Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207047_150524APB_FTO_53329
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 Kakumanu AP-07-047-010-006/010634
(KAKUMANU) 		0207047000NRG25150520241046616 15/05/2024 NELAPATI NARAYANA 0207047WL023279 NELAPATI NARAYANA 00045 BARB0PEDANA 726 726 Processed 18/05/2024 4124317261 MR YAGNA NARAYANA MUNAGALA STATE BANK OF INDIA(508548)
2 Kakumanu AP-07-047-011-007/011000
(KOMMURU) 		0207047000NRG25150520241010197 15/05/2024 Jan Saida 0207047WL022757 Jan Saida 00045 BARB0PEDANA 790 790 Processed 18/05/2024 4124317260 PARCHURU JOHN SAIDA BANK OF BARODA(606985)
3 Kakumanu AP-07-047-012-007/020281
(PEDDIVARIPALEM) 		0207047000NRG25150520241011603 15/05/2024 HEMALATHA 0207047WL022772 HEMALATHA 00045 BARB0PEDANA 1251 1251 Processed 18/05/2024 4124317262 MRS PEDDI HEMALATHA STATE BANK OF INDIA(508548)
4 Kakumanu AP-07-047-012-007/020284
(PEDDIVARIPALEM) 		0207047000NRG25150520241011604 15/05/2024 SRINIVASARAO 0207047WL022772 SRINIVASARAO 00045 BARB0PEDANA 1501 1501 Processed 18/05/2024 4124317259 PEDDI SRINIVASA RAO BANK OF BARODA(606985)
SubTotal 4268 4268
5 Kakumanu AP-07-047-006-003/010102
(PANDRAPADU) 		0207047000NRG25150520240997374 15/05/2024 Chinna Narasaiah 0207047WL022498 Chinna Narasaiah 00048 BKID0005671 1475 1475 Processed 18/05/2024 4124317570 GURRAM CHINNA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kakumanu AP-07-047-006-003/10497
(PANDRAPADU) 		0207047000NRG25150520240998713 15/05/2024 SHAIK KARIMUN 0207047WL022527 SHAIK KARIMUN 00048 BKID0005671 1471 1471 Processed 18/05/2024 4124317042 SHAIK KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2946 2946
7 Kakumanu AP-07-047-001-001/010080
(VALLUR) 		0207047000NRG25150520241024877 15/05/2024 Srinivsa Rao 0207047WL022957 Srinivsa Rao 00078 CNRB0001678 1308 1308 Processed 18/05/2024 4124317167 REDDY SRINIVASARAO CANARA BANK(508532)
8 Kakumanu AP-07-047-001-001/010080
(VALLUR) 		0207047000NRG25150520241024876 15/05/2024 Venkata Ramana 0207047WL022957 Venkata Ramana 00078 CNRB0001678 1308 1308 Processed 18/05/2024 4124317360 REDDY VENKATA RAMANA CANARA BANK(508532)
9 Kakumanu AP-07-047-001-001/010120
(VALLUR) 		0207047000NRG25150520241024879 15/05/2024 Ramesh Babu 0207047WL022957 Ramesh Babu 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317354 DEVIREDDY RAMESHBABU CANARA BANK(508532)
10 Kakumanu AP-07-047-001-001/010120
(VALLUR) 		0207047000NRG25150520241024880 15/05/2024 shekhar manikata 0207047WL022957 shekhar manikata 00078 CNRB0001678 1570 1570 Rejected 22/05/2024 4124317388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Kakumanu AP-07-047-001-001/010170
(VALLUR) 		0207047000NRG25150520241024881 15/05/2024 Nageswararao 0207047WL022957 Nageswararao 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317155 VYALA NAGESWARA RAO CANARA BANK(508532)
12 Kakumanu AP-07-047-001-001/010171
(VALLUR) 		0207047000NRG25150520241024882 15/05/2024 Nagamalleswara Rao 0207047WL022957 Nagamalleswara Rao 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124316965 KOTA NAGAMALLISWARAO CANARA BANK(508532)
13 Kakumanu AP-07-047-001-001/010171
(VALLUR) 		0207047000NRG25150520241024883 15/05/2024 Punnamma 0207047WL022957 Punnamma 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317122 KOTA PUNNAMMA CANARA BANK(508532)
14 Kakumanu AP-07-047-001-001/010257
(VALLUR) 		0207047000NRG25150520241024884 15/05/2024 Venkatavaraprasadu 0207047WL022957 Venkatavaraprasadu 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317348 REDDY VENKATA VARA P CANARA BANK(508532)
15 Kakumanu AP-07-047-001-001/010303
(VALLUR) 		0207047000NRG25150520241024886 15/05/2024 Padmavathi 0207047WL022957 Padmavathi 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317102 MUNAGALA PADMAVATHI CANARA BANK(508532)
16 Kakumanu AP-07-047-001-001/010303
(VALLUR) 		0207047000NRG25150520241024885 15/05/2024 Sambireddy 0207047WL022957 Sambireddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317356 Mr MUNAGALA SAMBIREDDY COASTAL LOCAL AREA BANK LTD(607783)
17 Kakumanu AP-07-047-001-001/010363
(VALLUR) 		0207047000NRG25150520241024887 15/05/2024 Krishna kumari 0207047WL022957 Krishna kumari 00078 CNRB0001678 1308 1308 Processed 18/05/2024 4124317179 REDDY KRISHNA KUMARI CANARA BANK(508532)
18 Kakumanu AP-07-047-001-001/010378
(VALLUR) 		0207047000NRG25150520241024888 15/05/2024 SUBBAREDDY 0207047WL022957 SUBBAREDDY 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124316968 MUVVA SUBBA REDDY CANARA BANK(508532)
19 Kakumanu AP-07-047-001-001/010400
(VALLUR) 		0207047000NRG25150520241024893 15/05/2024 GARIKAPATI VENKATA RATNAMMA 0207047WL022957 GARIKAPATI VENKATA RATNAMMA 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317124 GARIKAPATI VENKATA RATNAM CANARA BANK(508532)
20 Kakumanu AP-07-047-001-001/010400
(VALLUR) 		0207047000NRG25150520241024892 15/05/2024 Subba Rao 0207047WL022957 Subba Rao 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317345 Mr GARIKAPATI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
21 Kakumanu AP-07-047-001-001/010404
(VALLUR) 		0207047000NRG25150520241024895 15/05/2024 Jayamma 0207047WL022957 Jayamma 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317126 Mrs GORIJAVOLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
22 Kakumanu AP-07-047-001-001/010404
(VALLUR) 		0207047000NRG25150520241024894 15/05/2024 Sitaramaiah 0207047WL022957 Sitaramaiah 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317344 Mr GORIJAVOLU SITARAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
23 Kakumanu AP-07-047-001-001/010488
(VALLUR) 		0207047000NRG25150520241024902 15/05/2024 Sakunthala 0207047WL022957 Sakunthala 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317165 GORIJAVOLU SAKUNTHALA CANARA BANK(508532)
24 Kakumanu AP-07-047-001-001/010488
(VALLUR) 		0207047000NRG25150520241024901 15/05/2024 Sambasiva Rao 0207047WL022957 Sambasiva Rao 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317347 Mr GORIJAVOLU SAMBASIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
25 Kakumanu AP-07-047-003-001/030011
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026155 15/05/2024 Vani 0207047WL022976 Vani 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317443 KAVILA VANI CANARA BANK(508532)
26 Kakumanu AP-07-047-003-001/030070
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026156 15/05/2024 Baburao 0207047WL022976 Baburao 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317228 DUDDU BABU RAO CANARA BANK(508532)
27 Kakumanu AP-07-047-003-001/030087
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026159 15/05/2024 Padmavathi 0207047WL022976 Padmavathi 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317637 PAPPULA PADMAVATHI CANARA BANK(508532)
28 Kakumanu AP-07-047-003-001/030088
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026160 15/05/2024 Nagalakshmi 0207047WL022976 Nagalakshmi 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317206 DUPATI NAGA LAKSHMI CANARA BANK(508532)
29 Kakumanu AP-07-047-003-001/030093
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026164 15/05/2024 Sivareddy 0207047WL022976 Sivareddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317573 KURRI SIVA REDDY CANARA BANK(508532)
30 Kakumanu AP-07-047-003-001/030110
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026168 15/05/2024 Vanaja 0207047WL022976 Vanaja 00078 CNRB0001678 1309 1309 Processed 18/05/2024 4124317398 TAKKELLAPATI VANAJA CANARA BANK(508532)
31 Kakumanu AP-07-047-003-001/030115
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026169 15/05/2024 Govindareddy 0207047WL022976 Govindareddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317493 BHAVANAM GOVINDA REDDY CANARA BANK(508532)
32 Kakumanu AP-07-047-003-001/030117
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026171 15/05/2024 Punnareddy 0207047WL022976 Punnareddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317217 BHAVANAM PUNNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kakumanu AP-07-047-003-001/030133
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026173 15/05/2024 Maladri 0207047WL022976 Maladri 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317218 CHEEMALADINNE MALADRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kakumanu AP-07-047-003-001/030138
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026174 15/05/2024 Jayamma 0207047WL022976 Jayamma 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317007 CHEEMALADINNE JAYAMMA CANARA BANK(508532)
35 Kakumanu AP-07-047-003-001/030179
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026175 15/05/2024 Suvarna Raju 0207047WL022976 Suvarna Raju 00078 CNRB0001678 524 524 Processed 18/05/2024 4124317083 KARUKUTLA SUVARNA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Kakumanu AP-07-047-003-001/030185
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026177 15/05/2024 Chandrayya 0207047WL022976 Chandrayya 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317630 DAGGU CHANDRAIAH CANARA BANK(508532)
37 Kakumanu AP-07-047-003-001/030185
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026178 15/05/2024 Subbayamma 0207047WL022976 Subbayamma 00078 CNRB0001678 1309 1309 Processed 18/05/2024 4124317437 DAGGU SUBBAYAMMA CANARA BANK(508532)
38 Kakumanu AP-07-047-003-001/030188
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026179 15/05/2024 Appamma 0207047WL022976 Appamma 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317229 Mrs CHALLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
39 Kakumanu AP-07-047-003-001/030192
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026181 15/05/2024 Mary 0207047WL022976 Mary 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317006 BOMMINEEDI MERY CANARA BANK(508532)
40 Kakumanu AP-07-047-003-001/030192
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026180 15/05/2024 Ramaiah 0207047WL022976 Ramaiah 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317161 BOMMINENI RAMAIAH CANARA BANK(508532)
41 Kakumanu AP-07-047-003-001/030193
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026182 15/05/2024 Srinivasa Reddy 0207047WL022976 Srinivasa Reddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317140 Mr munnangi srinivasa reddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
42 Kakumanu AP-07-047-003-001/030193
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026183 15/05/2024 Venkayamma 0207047WL022976 Venkayamma 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317231 MUNNANGI VENKAYAMMA CANARA BANK(508532)
43 Kakumanu AP-07-047-003-001/030196
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026185 15/05/2024 Srilakshmi 0207047WL022976 Srilakshmi 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317363 CHALLA SRILAKSHMI CANARA BANK(508532)
44 Kakumanu AP-07-047-003-001/030203
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026187 15/05/2024 Bhulakshmi 0207047WL022976 Bhulakshmi 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124316983 TALLA BHULAKSHMI CANARA BANK(508532)
45 Kakumanu AP-07-047-003-001/030203
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026186 15/05/2024 Vijya Bhaskara Reddy 0207047WL022976 Vijya Bhaskara Reddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317198 TALLA VIJAYA BASKAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kakumanu AP-07-047-003-001/030204
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026188 15/05/2024 Prameela 0207047WL022976 Prameela 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317143 TALLA PRAMELA CANARA BANK(508532)
47 Kakumanu AP-07-047-003-001/030208
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026190 15/05/2024 DHARMAVARAPU SIVAMMA 0207047WL022976 DHARMAVARAPU SIVAMMA 00078 CNRB0001678 1570 1570 Rejected 22/05/2024 4124317216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Kakumanu AP-07-047-003-001/030217
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026191 15/05/2024 Jagan Mohan Reddy 0207047WL022976 Jagan Mohan Reddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317151 MUNNANGI JAGAN MOHAN CANARA BANK(508532)
49 Kakumanu AP-07-047-003-001/030219
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026193 15/05/2024 Govindamma 0207047WL022976 Govindamma 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317050 TAMMA GOVINDAMMA CANARA BANK(508532)
50 Kakumanu AP-07-047-003-001/030219
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026192 15/05/2024 Sambi Reddy 0207047WL022976 Sambi Reddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317171 TAMMA SAMBI REDDY CANARA BANK(508532)
51 Kakumanu AP-07-047-003-001/030220
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026194 15/05/2024 Padma 0207047WL022976 Padma 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317369 DAGGU PADMA CANARA BANK(508532)
52 Kakumanu AP-07-047-003-001/030227
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026196 15/05/2024 Lakshmi 0207047WL022976 Lakshmi 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317575 DAGGU LAKSHMI CANARA BANK(508532)
53 Kakumanu AP-07-047-003-001/030253
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026198 15/05/2024 Nagendram 0207047WL022976 Nagendram 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317408 BODA NAGENDRAM CANARA BANK(508532)
54 Kakumanu AP-07-047-003-001/030253
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026197 15/05/2024 Veera Nagulu 0207047WL022976 Veera Nagulu 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317009 BODA VEERA NAGULU CANARA BANK(508532)
55 Kakumanu AP-07-047-003-001/030254
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026200 15/05/2024 Subbayamma 0207047WL022976 Subbayamma 00078 CNRB0001678 1570 1570 Rejected 22/05/2024 4124317403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Kakumanu AP-07-047-003-001/030265
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026203 15/05/2024 Basivi Reddy 0207047WL022976 Basivi Reddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317095 MADANA BASIVIREDDY STATE BANK OF INDIA(508548)
57 Kakumanu AP-07-047-003-001/030265
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026204 15/05/2024 Siva Malleswari 0207047WL022976 Siva Malleswari 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317656 MADANA SIVA MALLESWARI CANARA BANK(508532)
58 Kakumanu AP-07-047-003-001/030286
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026206 15/05/2024 MUNNANGI VENKATA RAMI REDDY 0207047WL022976 MUNNANGI VENKATA RAMI REDDY 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317135 MUNNANGI VENKATA RAMIREDDY CANARA BANK(508532)
59 Kakumanu AP-07-047-003-001/030290
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026207 15/05/2024 Rani 0207047WL022976 Rani 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317409 MEENUGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kakumanu AP-07-047-003-001/030297
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026209 15/05/2024 Anantha Lakshmi 0207047WL022976 Anantha Lakshmi 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317402 GOGIREDDY ANANTHA LAKSHMI CANARA BANK(508532)
61 Kakumanu AP-07-047-003-001/030297
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026208 15/05/2024 Nagireddy 0207047WL022976 Nagireddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317157 GOGIREDDY NAGI REDDY CANARA BANK(508532)
62 Kakumanu AP-07-047-003-001/030299
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026210 15/05/2024 Padma 0207047WL022976 Padma 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317227 MADANA PADMA CANARA BANK(508532)
63 Kakumanu AP-07-047-003-001/030301
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026211 15/05/2024 Brahmareddy 0207047WL022976 Brahmareddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317141 MADAN BRAHAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kakumanu AP-07-047-003-001/030411
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026215 15/05/2024 Veera Reddy 0207047WL022976 Veera Reddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317152 Mr madana veera THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
65 Kakumanu AP-07-047-003-001/030413
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026216 15/05/2024 Tati Reddy 0207047WL022976 Tati Reddy 00078 CNRB0001678 1309 1309 Processed 18/05/2024 4124317159 MADANA TATI REDDY CANARA BANK(508532)
66 Kakumanu AP-07-047-003-001/030416
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026218 15/05/2024 Adilakshmi 0207047WL022976 Adilakshmi 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124316979 KURUGUNTLA ADI LAKSHMI CANARA BANK(508532)
67 Kakumanu AP-07-047-003-001/030416
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026217 15/05/2024 Koti Reddy 0207047WL022976 Koti Reddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317226 KURUGUNTLA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kakumanu AP-07-047-003-001/030421
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026220 15/05/2024 MUNNANGI VEMAREDDY 0207047WL022976 MUNNANGI VEMAREDDY 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317172 MUNNANGI VEMAREDDY CANARA BANK(508532)
69 Kakumanu AP-07-047-003-001/030426
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026221 15/05/2024 Subba Reddy 0207047WL022976 Subba Reddy 00078 CNRB0001678 1309 1309 Processed 18/05/2024 4124317103 VANUKURI SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kakumanu AP-07-047-003-001/030426
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026222 15/05/2024 Varalakshmi 0207047WL022976 Varalakshmi 00078 CNRB0001678 1309 1309 Processed 18/05/2024 4124317404 VANUKURI VARA LAKSHMI CANARA BANK(508532)
71 Kakumanu AP-07-047-003-001/030437
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026224 15/05/2024 Aruna 0207047WL022976 Aruna 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317435 CHALLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kakumanu AP-07-047-003-001/030437
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026223 15/05/2024 Tirumala Reddy 0207047WL022976 Tirumala Reddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317149 Mr CHALLA THIRUMALAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
73 Kakumanu AP-07-047-003-001/030439
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026225 15/05/2024 Rajeswari 0207047WL022976 Rajeswari 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317112 ARUMALLA RAJESWARI CANARA BANK(508532)
74 Kakumanu AP-07-047-003-001/030442
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026229 15/05/2024 Parvathi 0207047WL022976 Parvathi 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317414 VANUKURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kakumanu AP-07-047-003-001/030442
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026228 15/05/2024 Venkateswara Reddy 0207047WL022976 Venkateswara Reddy 00078 CNRB0001678 1570 1570 Processed 18/05/2024 4124317230 VANUKURI SRINIVASA R CANARA BANK(508532)
76 Kakumanu AP-07-047-003-001/300525
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026232 15/05/2024 BODA ESTHORANI 0207047WL022976 BODA ESTHORANI 00078 CNRB0001678 1309 1309 Processed 18/05/2024 4124317267 BODA ESTHORANI CANARA BANK(508532)
77 Kakumanu AP-07-047-005-002/020001
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053151 15/05/2024 Gabriyelu 0207047WL023392 Gabriyelu 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317195 DASARI GABRIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kakumanu AP-07-047-005-002/020001
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053152 15/05/2024 Shoba Rani 0207047WL023392 Shoba Rani 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317182 DASARI SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kakumanu AP-07-047-005-002/020002
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053153 15/05/2024 Ramesh Babu 0207047WL023392 Ramesh Babu 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317039 MANDE RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kakumanu AP-07-047-005-002/020002
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053154 15/05/2024 Sugunamma 0207047WL023392 Sugunamma 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317389 MANDE SUGUNAMMA CANARA BANK(508532)
81 Kakumanu AP-07-047-005-002/020003
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012802 15/05/2024 Rajeswari 0207047WL022797 Rajeswari 00078 CNRB0001678 895 895 Processed 18/05/2024 4124317170 GERA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kakumanu AP-07-047-005-002/020007
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012803 15/05/2024 Mantraiah 0207047WL022797 Mantraiah 00078 CNRB0001678 1119 1119 Processed 18/05/2024 4124317176 GERA MANTHRAIAH CANARA BANK(508532)
83 Kakumanu AP-07-047-005-002/020007
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012804 15/05/2024 Visrantham 0207047WL022797 Visrantham 00078 CNRB0001678 1343 1343 Processed 18/05/2024 4124317434 GERA VISRANTHAMMA CANARA BANK(508532)
84 Kakumanu AP-07-047-005-002/020010
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053155 15/05/2024 Padma 0207047WL023392 Padma 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317183 KANCHARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kakumanu AP-07-047-005-002/020012
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014893 15/05/2024 Prakasam 0207047WL022821 Prakasam 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317204 DASARI PRAKASARAO CANARA BANK(508532)
86 Kakumanu AP-07-047-005-002/020012
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014894 15/05/2024 Sambrajyam 0207047WL022821 Sambrajyam 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317413 DASARI SAMBRAJYAM CANARA BANK(508532)
87 Kakumanu AP-07-047-005-002/020013
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012805 15/05/2024 Rajani 0207047WL022797 Rajani 00078 CNRB0001678 1343 1343 Processed 18/05/2024 4124317583 GERA RAJINI CANARA BANK(508532)
88 Kakumanu AP-07-047-005-002/020013
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012806 15/05/2024 RAJESH 0207047WL022797 RAJESH 00078 CNRB0001678 1343 1343 Processed 18/05/2024 4124317417 MR GERA RAJESH STATE BANK OF INDIA(508548)
89 Kakumanu AP-07-047-005-002/020015
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053156 15/05/2024 Pedajnanamma 0207047WL023392 Pedajnanamma 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317200 KANCHARLA PEDA GNANAMMA CANARA BANK(508532)
90 Kakumanu AP-07-047-005-002/020017
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053157 15/05/2024 Prabhakara Rao 0207047WL023392 Prabhakara Rao 00078 CNRB0001678 890 890 Processed 18/05/2024 4124317121 MANDE PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kakumanu AP-07-047-005-002/020018
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053158 15/05/2024 Nathaniyelu 0207047WL023392 Nathaniyelu 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317203 MANDE NATANIYELU CANARA BANK(508532)
92 Kakumanu AP-07-047-005-002/020018
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053159 15/05/2024 Suvarnakumari 0207047WL023392 Suvarnakumari 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317401 MANDE SUVARNA KUMARI CANARA BANK(508532)
93 Kakumanu AP-07-047-005-002/020020
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053160 15/05/2024 KANCHARLA BUJJI BABU 0207047WL023392 KANCHARLA BUJJI BABU 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317416 KANCHARLA BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kakumanu AP-07-047-005-002/020020
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053161 15/05/2024 Sujatha 0207047WL023392 Sujatha 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317184 KANCHARLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kakumanu AP-07-047-005-002/020023
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053163 15/05/2024 Anusha 0207047WL023392 Anusha 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317391 GERA ANUSHA CANARA BANK(508532)
96 Kakumanu AP-07-047-005-002/020023
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053162 15/05/2024 Dayasagar 0207047WL023392 Dayasagar 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124316980 GERA DAYASAGER CANARA BANK(508532)
97 Kakumanu AP-07-047-005-002/020027
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014895 15/05/2024 Prakasha Rao 0207047WL022821 Prakasha Rao 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317351 DPRAKASA RAO CANARA BANK(508532)
98 Kakumanu AP-07-047-005-002/020033
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014896 15/05/2024 Karunamma 0207047WL022821 Karunamma 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317202 GOTTIPATI KARUNA CANARA BANK(508532)
99 Kakumanu AP-07-047-005-002/020050
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014897 15/05/2024 Kumari 0207047WL022821 Kumari 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317185 DASARI K KUMARI CANARA BANK(508532)
100 Kakumanu AP-07-047-005-002/020055
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048802 15/05/2024 Ramadevi 0207047WL023317 Ramadevi 00078 CNRB0001678 1561 1561 Processed 18/05/2024 4124317365 KANCHARLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kakumanu AP-07-047-005-002/020057
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014898 15/05/2024 Tirupatamma 0207047WL022821 Tirupatamma 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317178 MARELLA THIRUPATAMMA CANARA BANK(508532)
102 Kakumanu AP-07-047-005-002/020082
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053166 15/05/2024 Gresumma 0207047WL023392 Gresumma 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317385 VEMULA GRESAMMA CANARA BANK(508532)
103 Kakumanu AP-07-047-005-002/020084
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053168 15/05/2024 Avvamma 0207047WL023392 Avvamma 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317191 VEMULA AVAMMA CANARA BANK(508532)
104 Kakumanu AP-07-047-005-002/020084
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053167 15/05/2024 Kruparao 0207047WL023392 Kruparao 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124316991 VEMULA KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kakumanu AP-07-047-005-002/020085
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048803 15/05/2024 Bhaskara Rao 0207047WL023317 Bhaskara Rao 00078 CNRB0001678 1561 1561 Processed 18/05/2024 4124317120 JONNALAGADDA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kakumanu AP-07-047-005-002/020085
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048804 15/05/2024 Indira 0207047WL023317 Indira 00078 CNRB0001678 1561 1561 Processed 18/05/2024 4124317181 JONNALAGADDA INDIRA CANARA BANK(508532)
107 Kakumanu AP-07-047-005-002/020090
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053170 15/05/2024 Kamalamma 0207047WL023392 Kamalamma 00078 CNRB0001678 890 890 Processed 18/05/2024 4124317187 VEMULA KAMALAMMA CANARA BANK(508532)
108 Kakumanu AP-07-047-005-002/020090
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053169 15/05/2024 Nageswarao 0207047WL023392 Nageswarao 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317119 Mr VEMULA NAGASWARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
109 Kakumanu AP-07-047-005-002/020092
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053172 15/05/2024 Annamma 0207047WL023392 Annamma 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317168 EDULAMUDI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kakumanu AP-07-047-005-002/020092
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053171 15/05/2024 EEDULAMUDI YESU 0207047WL023392 EEDULAMUDI YESU 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317219 EEDULAMUDI YESU CANARA BANK(508532)
111 Kakumanu AP-07-047-005-002/020093
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048805 15/05/2024 Nagedramma 0207047WL023317 Nagedramma 00078 CNRB0001678 1561 1561 Processed 18/05/2024 4124317180 Mrs VEMULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
112 Kakumanu AP-07-047-005-002/020095
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014900 15/05/2024 Anita 0207047WL022821 Anita 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317376 VEMULA ANITA CANARA BANK(508532)
113 Kakumanu AP-07-047-005-002/020095
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014899 15/05/2024 Rajesh 0207047WL022821 Rajesh 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124316982 VEMULA RAJESH CANARA BANK(508532)
114 Kakumanu AP-07-047-005-002/020096
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048806 15/05/2024 Ludiyamma 0207047WL023317 Ludiyamma 00078 CNRB0001678 780 780 Processed 18/05/2024 4124317364 CHINTHALA LUDHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kakumanu AP-07-047-005-002/020097
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048808 15/05/2024 Vajramma 0207047WL023317 Vajramma 00078 CNRB0001678 1561 1561 Processed 18/05/2024 4124317382 Vajramma Chintala GENERAL POST OFFICE(607245)
116 Kakumanu AP-07-047-005-002/020099
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053174 15/05/2024 Arogyam 0207047WL023392 Arogyam 00078 CNRB0001678 890 890 Processed 18/05/2024 4124317397 VEMULA AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kakumanu AP-07-047-005-002/020099
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053173 15/05/2024 Devapalu 0207047WL023392 Devapalu 00078 CNRB0001678 890 890 Processed 18/05/2024 4124317160 VEMULA DEVAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kakumanu AP-07-047-005-002/020105
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014902 15/05/2024 Madhavi Latha 0207047WL022821 Madhavi Latha 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317361 Mrs GORIJAVOLU LATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
119 Kakumanu AP-07-047-005-002/020105
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014901 15/05/2024 Vasudeva Rao 0207047WL022821 Vasudeva Rao 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317358 GORIJAVOLU VASUDEVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Kakumanu AP-07-047-005-002/020107
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014903 15/05/2024 Murali Krishna 0207047WL022821 Murali Krishna 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317355 Mr ALAPATI MURALI KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
121 Kakumanu AP-07-047-005-002/020107
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014904 15/05/2024 Renuka Devi 0207047WL022821 Renuka Devi 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317107 ALAPATI RENUKA DEVI CANARA BANK(508532)
122 Kakumanu AP-07-047-005-002/020123
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014905 15/05/2024 MALLAMPATI JAYALAKSHMI 0207047WL022821 MALLAMPATI JAYALAKSHMI 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317224 MALLAMPATI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kakumanu AP-07-047-005-002/020131
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014906 15/05/2024 Ramachandra Rao 0207047WL022821 Ramachandra Rao 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317142 Ramachandra Rao Tokala GENERAL POST OFFICE(607245)
124 Kakumanu AP-07-047-005-002/020131
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014907 15/05/2024 Sri Charan 0207047WL022821 Sri Charan 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317077 MR SRI CHARAN TOKALA STATE BANK OF INDIA(508548)
125 Kakumanu AP-07-047-005-002/020135
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014908 15/05/2024 Accharao 0207047WL022821 Accharao 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317343 ANCHA ANTCHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kakumanu AP-07-047-005-002/020135
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014909 15/05/2024 Parvati 0207047WL022821 Parvati 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317367 ANCHA PARVATHI CANARA BANK(508532)
127 Kakumanu AP-07-047-005-002/020142
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014911 15/05/2024 bharathi 0207047WL022821 bharathi 00078 CNRB0001678 1046 1046 Processed 18/05/2024 4124317426 POSANI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kakumanu AP-07-047-005-002/020142
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014910 15/05/2024 Srikanth 0207047WL022821 Srikanth 00078 CNRB0001678 1046 1046 Processed 18/05/2024 4124317194 POSANI SRIKHANTH CANARA BANK(508532)
129 Kakumanu AP-07-047-005-002/020143
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014912 15/05/2024 Srinivasa Rao 0207047WL022821 Srinivasa Rao 00078 CNRB0001678 1046 1046 Processed 18/05/2024 4124317104 PEDDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kakumanu AP-07-047-005-002/020143
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014913 15/05/2024 Vasavi 0207047WL022821 Vasavi 00078 CNRB0001678 1046 1046 Processed 18/05/2024 4124317433 PEDDI VASAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kakumanu AP-07-047-005-002/020146
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014915 15/05/2024 GADDIPATI LAKSHMI 0207047WL022821 GADDIPATI LAKSHMI 00078 CNRB0001678 1046 1046 Processed 18/05/2024 4124317415 MRS LAKSHMI GADDIPATI STATE BANK OF INDIA(508548)
132 Kakumanu AP-07-047-005-002/020146
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014914 15/05/2024 GADDIPATI MADHAVA RAO 0207047WL022821 GADDIPATI MADHAVA RAO 00078 CNRB0001678 1046 1046 Processed 18/05/2024 4124317162 Mr GADDIPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
133 Kakumanu AP-07-047-005-002/020150
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014917 15/05/2024 Padma 0207047WL022821 Padma 00078 CNRB0001678 1046 1046 Processed 18/05/2024 4124317631 CHAKKA PADMA CANARA BANK(508532)
134 Kakumanu AP-07-047-005-002/020150
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014916 15/05/2024 Sambaiah 0207047WL022821 Sambaiah 00078 CNRB0001678 523 523 Processed 18/05/2024 4124317353 CHAKKA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kakumanu AP-07-047-005-002/020151
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014918 15/05/2024 CHAKKA JAGADISH 0207047WL022821 CHAKKA JAGADISH 00078 CNRB0001678 1046 1046 Processed 18/05/2024 4124317633 CHAKKA JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kakumanu AP-07-047-005-002/020151
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014919 15/05/2024 CHAKKA LAKSHMI KATHYAYANI 0207047WL022821 CHAKKA LAKSHMI KATHYAYANI 00078 CNRB0001678 1046 1046 Processed 18/05/2024 4124317632 CHAKKA LAKSHMI KATHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kakumanu AP-07-047-005-002/020158
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014921 15/05/2024 Lavanya 0207047WL022821 Lavanya 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317008 BOLLANENI LAVANYA CANARA BANK(508532)
138 Kakumanu AP-07-047-005-002/020158
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014920 15/05/2024 Veeraiah Chowdary 0207047WL022821 Veeraiah Chowdary 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317153 BOLLINENI VEERAIAH C CANARA BANK(508532)
139 Kakumanu AP-07-047-005-002/020159
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014923 15/05/2024 Lakshmi 0207047WL022821 Lakshmi 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317193 POSANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kakumanu AP-07-047-005-002/020159
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014922 15/05/2024 Satyannarayana 0207047WL022821 Satyannarayana 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317146 POSANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kakumanu AP-07-047-005-002/020160
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014925 15/05/2024 Padma 0207047WL022821 Padma 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317420 POSANI PADMA CANARA BANK(508532)
142 Kakumanu AP-07-047-005-002/020160
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014924 15/05/2024 Sadhasiva Rao 0207047WL022821 Sadhasiva Rao 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124316967 POSANI SADASIVARAO CANARA BANK(508532)
143 Kakumanu AP-07-047-005-002/020165
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014926 15/05/2024 Bharati 0207047WL022821 Bharati 00078 CNRB0001678 1307 1307 Processed 18/05/2024 4124317384 Mrs BONDALAPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
144 Kakumanu AP-07-047-005-002/020167
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014928 15/05/2024 Kandru Nagaraja 0207047WL022821 Kandru Nagaraja 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317136 KANDRU NAGARAJA CANARA BANK(508532)
145 Kakumanu AP-07-047-005-002/020167
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014927 15/05/2024 Pullarao 0207047WL022821 Pullarao 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317158 Mr KANDRU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
146 Kakumanu AP-07-047-005-002/020170
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014930 15/05/2024 Bullemmaye 0207047WL022821 Bullemmaye 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317150 KONDABALA BULLAMMAI CANARA BANK(508532)
147 Kakumanu AP-07-047-005-002/020170
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014929 15/05/2024 Rajarao 0207047WL022821 Rajarao 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317346 Mr KONDABALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
148 Kakumanu AP-07-047-005-002/020170
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014931 15/05/2024 Ram babu 0207047WL022821 Ram babu 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317378 KONDABALA RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kakumanu AP-07-047-005-002/020185
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014932 15/05/2024 Bosu 0207047WL022821 Bosu 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317427 GIRIJAVOLU BOSU CANARA BANK(508532)
150 Kakumanu AP-07-047-005-002/020185
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014933 15/05/2024 Satyakumari 0207047WL022821 Satyakumari 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317114 GORIJAVOLU SATYAKUMARI CANARA BANK(508532)
151 Kakumanu AP-07-047-005-002/020195
(KONDABALAVARIPALEM) 		0207047000NRG25150520241056177 15/05/2024 Ramadevi 0207047WL023422 Ramadevi 00078 CNRB0001678 1555 1555 Processed 18/05/2024 4124317373 TIMMARAJUPALEM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kakumanu AP-07-047-005-002/020195
(KONDABALAVARIPALEM) 		0207047000NRG25150520241056176 15/05/2024 Srinivsa Rao 0207047WL023422 Srinivsa Rao 00078 CNRB0001678 1555 1555 Processed 18/05/2024 4124317196 TIMMARAJUPALEM SRINIVASA RAO CANARA BANK(508532)
153 Kakumanu AP-07-047-005-002/020195
(KONDABALAVARIPALEM) 		0207047000NRG25150520241056178 15/05/2024 Vinod Kumar 0207047WL023422 Vinod Kumar 00078 CNRB0001678 1555 1555 Processed 18/05/2024 4124316992 TIMMARAJUPALEM VINOD KUMAR CANARA BANK(508532)
154 Kakumanu AP-07-047-005-002/020199
(KONDABALAVARIPALEM) 		0207047000NRG25150520241056180 15/05/2024 Akkayamma 0207047WL023422 Akkayamma 00078 CNRB0001678 1555 1555 Processed 18/05/2024 4124317390 ANGALAKUDURU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kakumanu AP-07-047-005-002/020199
(KONDABALAVARIPALEM) 		0207047000NRG25150520241056179 15/05/2024 Krishnaiah 0207047WL023422 Krishnaiah 00078 CNRB0001678 1555 1555 Processed 18/05/2024 4124317098 ANGALAKUDURU KRISHNAIAH CANARA BANK(508532)
156 Kakumanu AP-07-047-005-002/020205
(KONDABALAVARIPALEM) 		0207047000NRG25150520241056181 15/05/2024 Koteswaramma 0207047WL023422 Koteswaramma 00078 CNRB0001678 1555 1555 Processed 18/05/2024 4124317115 ANGALAKUDURU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kakumanu AP-07-047-005-002/020207
(KONDABALAVARIPALEM) 		0207047000NRG25150520241056183 15/05/2024 Lakshmi Madhavi 0207047WL023422 Lakshmi Madhavi 00078 CNRB0001678 1555 1555 Processed 18/05/2024 4124317371 TIMMARAJUPALEM LAKSHMI MADHAVI CANARA BANK(508532)
158 Kakumanu AP-07-047-005-002/020207
(KONDABALAVARIPALEM) 		0207047000NRG25150520241056182 15/05/2024 Venkatarao 0207047WL023422 Venkatarao 00078 CNRB0001678 1555 1555 Processed 18/05/2024 4124317387 Mr TIMMARAJUPALEM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
159 Kakumanu AP-07-047-005-002/020221
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053175 15/05/2024 Yesu Manimma 0207047WL023392 Yesu Manimma 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317145 VEMULA ESU MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kakumanu AP-07-047-005-002/020224
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012808 15/05/2024 Dayamma 0207047WL022797 Dayamma 00078 CNRB0001678 1119 1119 Processed 18/05/2024 4124317190 GERA YESUDAYAMMA CANARA BANK(508532)
161 Kakumanu AP-07-047-005-002/020224
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012807 15/05/2024 Yesudasu 0207047WL022797 Yesudasu 00078 CNRB0001678 1119 1119 Processed 18/05/2024 4124317635 GERA YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kakumanu AP-07-047-005-002/020226
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048810 15/05/2024 Rani 0207047WL023317 Rani 00078 CNRB0001678 1561 1561 Processed 18/05/2024 4124317375 VEMULA RANI CANARA BANK(508532)
163 Kakumanu AP-07-047-005-002/020228
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048812 15/05/2024 Israntam 0207047WL023317 Israntam 00078 CNRB0001678 1301 1301 Processed 18/05/2024 4124317156 VEMULA VISRANTAM CANARA BANK(508532)
164 Kakumanu AP-07-047-005-002/020228
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048811 15/05/2024 Suvarnarao 0207047WL023317 Suvarnarao 00078 CNRB0001678 1040 1040 Processed 18/05/2024 4124317189 Mr VEMULA SUVARNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
165 Kakumanu AP-07-047-005-002/020230
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012809 15/05/2024 Baburao 0207047WL022797 Baburao 00078 CNRB0001678 1343 1343 Processed 18/05/2024 4124317349 GERA BABURAO VURAF NEHAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kakumanu AP-07-047-005-002/020230
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012810 15/05/2024 Visranrtam 0207047WL022797 Visranrtam 00078 CNRB0001678 1343 1343 Processed 18/05/2024 4124317410 Visranrtam Gera GENERAL POST OFFICE(607245)
167 Kakumanu AP-07-047-005-002/020234
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053176 15/05/2024 Brammaiah 0207047WL023392 Brammaiah 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317362 Mr KATTERPALLI BRAHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
168 Kakumanu AP-07-047-005-002/020234
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053177 15/05/2024 Sujatha 0207047WL023392 Sujatha 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317177 KATTERAPALLI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kakumanu AP-07-047-005-002/020235
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053179 15/05/2024 Deenakumari 0207047WL023392 Deenakumari 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317186 VEMULA DEENA KUMARI CANARA BANK(508532)
170 Kakumanu AP-07-047-005-002/020235
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053178 15/05/2024 Ramesh Babu 0207047WL023392 Ramesh Babu 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317113 VEMULA RAMESH BABU VURAF PARISUDHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kakumanu AP-07-047-005-002/020238
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053180 15/05/2024 Navammi 0207047WL023392 Navammi 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317383 VEMULA NAVAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kakumanu AP-07-047-005-002/020250
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053181 15/05/2024 Satyavati 0207047WL023392 Satyavati 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317188 DASARI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kakumanu AP-07-047-005-002/020251
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053182 15/05/2024 Ludhar Pal 0207047WL023392 Ludhar Pal 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317225 YAJALI LUDAR PALL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kakumanu AP-07-047-005-002/020251
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053183 15/05/2024 Sujatha 0207047WL023392 Sujatha 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317169 YAZALI SUJATHA CANARA BANK(508532)
175 Kakumanu AP-07-047-005-002/020256
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014934 15/05/2024 Manikyamma 0207047WL022821 Manikyamma 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317374 CHINTABATTINA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kakumanu AP-07-047-005-002/020257
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012811 15/05/2024 Vinay Kumar 0207047WL022797 Vinay Kumar 00078 CNRB0001678 1343 1343 Processed 18/05/2024 4124317548 GERA VINAY KUMAR UNION BANK OF INDIA(508500)
177 Kakumanu AP-07-047-005-002/020257
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012812 15/05/2024 Vivek 0207047WL022797 Vivek 00078 CNRB0001678 1343 1343 Processed 18/05/2024 4124317514 GERA VIVEK CANARA BANK(508532)
178 Kakumanu AP-07-047-005-002/020259
(KONDABALAVARIPALEM) 		0207047000NRG25150520241012813 15/05/2024 Vajram 0207047WL022797 Vajram 00078 CNRB0001678 1343 1343 Processed 18/05/2024 4124317106 GERA VAZRAM CANARA BANK(508532)
179 Kakumanu AP-07-047-005-002/020262
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053185 15/05/2024 Rutamma 0207047WL023392 Rutamma 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317395 KANCHARLA SHANTA KUMARI CANARA BANK(508532)
180 Kakumanu AP-07-047-005-002/020262
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053184 15/05/2024 Syam Babu 0207047WL023392 Syam Babu 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317370 KANCHARLA SYAM KUMAR CANARA BANK(508532)
181 Kakumanu AP-07-047-005-002/020264
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014936 15/05/2024 CHINTHABATHINA SUBHASHINI 0207047WL022821 CHINTHABATHINA SUBHASHINI 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317436 CHINTHABATHINA SUBHASHINI CANARA BANK(508532)
182 Kakumanu AP-07-047-005-002/020264
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014935 15/05/2024 Prasadarao 0207047WL022821 Prasadarao 00078 CNRB0001678 1569 1569 Rejected 22/05/2024 4124317379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Kakumanu AP-07-047-005-002/020266
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053186 15/05/2024 Anitha 0207047WL023392 Anitha 00078 CNRB0001678 890 890 Processed 18/05/2024 4124317418 KANCHARLA ANITHA CANARA BANK(508532)
184 Kakumanu AP-07-047-005-002/020272
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048813 15/05/2024 Swamiyelu 0207047WL023317 Swamiyelu 00078 CNRB0001678 1561 1561 Processed 18/05/2024 4124317144 GERA SWAMIYELU CANARA BANK(508532)
185 Kakumanu AP-07-047-005-002/020282
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053188 15/05/2024 Chaitanya 0207047WL023392 Chaitanya 00078 CNRB0001678 1113 1113 Processed 18/05/2024 4124317393 VEMULA CHAITANYA CANARA BANK(508532)
186 Kakumanu AP-07-047-005-002/020282
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053187 15/05/2024 Haribabu 0207047WL023392 Haribabu 00078 CNRB0001678 668 668 Processed 18/05/2024 4124317116 VAEMULA HARIBABU CANARA BANK(508532)
187 Kakumanu AP-07-047-005-002/020288
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014937 15/05/2024 Sravani 0207047WL022821 Sravani 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317394 BATHULA SRAVANI RANI CANARA BANK(508532)
188 Kakumanu AP-07-047-005-002/020307
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014939 15/05/2024 KOTESWARAMMA 0207047WL022821 KOTESWARAMMA 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317406 KOLLIMARLA KOTESWARAMMA CANARA BANK(508532)
189 Kakumanu AP-07-047-005-002/020307
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014938 15/05/2024 NARASIMHARAO 0207047WL022821 NARASIMHARAO 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317411 KOLLIMARLA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kakumanu AP-07-047-005-002/020310
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014941 15/05/2024 Bharadwaz 0207047WL022821 Bharadwaz 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317049 CHINTALA BHARADWAJ CANARA BANK(508532)
191 Kakumanu AP-07-047-005-002/020310
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014940 15/05/2024 Lakshmi Kumari 0207047WL022821 Lakshmi Kumari 00078 CNRB0001678 1569 1569 Processed 19/05/2024 4124317118 LAKSHMI KUMARI CHINTHALA INDIAN OVERSEAS BANK(508541)
192 Kakumanu AP-07-047-005-002/020332
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014942 15/05/2024 Rama Rao 0207047WL022821 Rama Rao 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317350 PEDDI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kakumanu AP-07-047-005-002/020332
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014943 15/05/2024 Sarada 0207047WL022821 Sarada 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317125 PEDDI SARADA CANARA BANK(508532)
194 Kakumanu AP-07-047-005-002/020340
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053189 15/05/2024 Jyothi 0207047WL023392 Jyothi 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317268 GERA JYOTHI UNION BANK OF INDIA(508500)
195 Kakumanu AP-07-047-005-002/020340
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053190 15/05/2024 Sudheer 0207047WL023392 Sudheer 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124317010 GERA SUDHEER CANARA BANK(508532)
196 Kakumanu AP-07-047-005-002/020345
(KONDABALAVARIPALEM) 		0207047000NRG25150520241056184 15/05/2024 Lavanya 0207047WL023422 Lavanya 00078 CNRB0001678 1296 1296 Processed 18/05/2024 4124316970 THIMMARAJUPALEM LAVANYA CANARA BANK(508532)
197 Kakumanu AP-07-047-005-002/020345
(KONDABALAVARIPALEM) 		0207047000NRG25150520241056185 15/05/2024 Venu 0207047WL023422 Venu 00078 CNRB0001678 1296 1296 Processed 18/05/2024 4124317428 TIMMARAJUPALEM VENU CANARA BANK(508532)
198 Kakumanu AP-07-047-005-002/020358
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014944 15/05/2024 bhujanga rao 0207047WL022821 bhujanga rao 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317096 KODELA BUJANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kakumanu AP-07-047-005-002/020358
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014945 15/05/2024 samrajyam 0207047WL022821 samrajyam 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317381 KODELA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Kakumanu AP-07-047-005-002/20361
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014948 15/05/2024 MAKINENI SESHAMMA 0207047WL022821 MAKINENI SESHAMMA 00078 CNRB0001678 1569 1569 Processed 18/05/2024 4124317366 MAKINENI SESHAMMA CANARA BANK(508532)
201 Kakumanu AP-07-047-005-002/20362
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053193 15/05/2024 KANCHARLA MEENA KUMARI 0207047WL023392 KANCHARLA MEENA KUMARI 00078 CNRB0001678 1336 1336 Processed 18/05/2024 4124316974 KANCHARLA MEENA KUMARI CANARA BANK(508532)
202 Kakumanu AP-07-047-005-002/20363
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048815 15/05/2024 Ancha Kavya 0207047WL023317 Ancha Kavya 00078 CNRB0001678 1561 1561 Processed 18/05/2024 4124316975 MRS ANCHA KAVYA STATE BANK OF INDIA(508548)
203 Kakumanu AP-07-047-005-002/20363
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048816 15/05/2024 Ancha Naveen Kumar 0207047WL023317 Ancha Naveen Kumar 00078 CNRB0001678 1561 1561 Processed 18/05/2024 4124317117 ANCHA NAVEEN KUMAR UNION BANK OF INDIA(508500)
204 Kakumanu AP-07-047-005-002/20368
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048817 15/05/2024 GUNTUPALLI ARUNA JYOTHI KUMARI 0207047WL023317 GUNTUPALLI ARUNA JYOTHI KUMARI 00078 CNRB0001678 1561 1561 Processed 18/05/2024 4124317076 G ARUNA JYOTHI KUMARI UNION BANK OF INDIA(508500)
205 Kakumanu AP-07-047-006-003/010001
(PANDRAPADU) 		0207047000NRG25150520240998523 15/05/2024 Mallikharjuna Rao 0207047WL022522 Mallikharjuna Rao 00078 CNRB0001678 1479 1479 Processed 18/05/2024 4124317192 Mr DEVIREDDY MALIKARJUNREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
206 Kakumanu AP-07-047-006-003/010001
(PANDRAPADU) 		0207047000NRG25150520240998524 15/05/2024 Sunitha 0207047WL022522 Sunitha 00078 CNRB0001678 1479 1479 Processed 18/05/2024 4124317458 Mrs DEVI REDDY SUNITHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
207 Kakumanu AP-07-047-006-003/010013
(PANDRAPADU) 		0207047000NRG25150520241002027 15/05/2024 Chittimma 0207047WL022624 Chittimma 00078 CNRB0001678 1457 1457 Processed 18/05/2024 4124317205 KATTA CHITTEMMA CANARA BANK(508532)
208 Kakumanu AP-07-047-006-003/010013
(PANDRAPADU) 		0207047000NRG25150520241002028 15/05/2024 Katta Ratnakumari 0207047WL022624 Katta Ratnakumari 00078 CNRB0001678 1457 1457 Processed 18/05/2024 4124317269 KATTA RATNA KUMARI CANARA BANK(508532)
209 Kakumanu AP-07-047-006-003/010018
(PANDRAPADU) 		0207047000NRG25150520241002029 15/05/2024 Sundaramma 0207047WL022624 Sundaramma 00078 CNRB0001678 728 728 Processed 18/05/2024 4124317612 KATTA SUNDARAMMA BANK OF INDIA(508505)
210 Kakumanu AP-07-047-006-003/010032
(PANDRAPADU) 		0207047000NRG25150520240997369 15/05/2024 Ramana 0207047WL022498 Ramana 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317208 BHEEMAVARAPU RAMANA CANARA BANK(508532)
211 Kakumanu AP-07-047-006-003/010032
(PANDRAPADU) 		0207047000NRG25150520240997368 15/05/2024 Venkata Rao 0207047WL022498 Venkata Rao 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124316966 BHIMAVARAPU VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kakumanu AP-07-047-006-003/010068
(PANDRAPADU) 		0207047000NRG25150520240997370 15/05/2024 Nageswara Rao 0207047WL022498 Nageswara Rao 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317561 NANNAPANENI NAGESWARA RAO CANARA BANK(508532)
213 Kakumanu AP-07-047-006-003/010068
(PANDRAPADU) 		0207047000NRG25150520240997371 15/05/2024 Nirmala 0207047WL022498 Nirmala 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317368 NANNAPANENI NIRMALA CANARA BANK(508532)
214 Kakumanu AP-07-047-006-003/010068
(PANDRAPADU) 		0207047000NRG25150520240997372 15/05/2024 Vamsikrishna 0207047WL022498 Vamsikrishna 00078 CNRB0001678 1229 1229 Processed 18/05/2024 4124316973 NANNAPANENI VAMSIKRISHNA CANARA BANK(508532)
215 Kakumanu AP-07-047-006-003/010069
(PANDRAPADU) 		0207047000NRG25150520240997373 15/05/2024 Kusuma 0207047WL022498 Kusuma 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317164 SANAKKAYALA KUSUMA CANARA BANK(508532)
216 Kakumanu AP-07-047-006-003/010071
(PANDRAPADU) 		0207047000NRG25150520241002031 15/05/2024 Koteswaramma 0207047WL022624 Koteswaramma 00078 CNRB0001678 1457 1457 Processed 18/05/2024 4124317138 Mrs DEVIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
217 Kakumanu AP-07-047-006-003/010071
(PANDRAPADU) 		0207047000NRG25150520241002030 15/05/2024 Krishnaiah 0207047WL022624 Krishnaiah 00078 CNRB0001678 1457 1457 Processed 18/05/2024 4124317148 Mr DEVIREDDY KRISHNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
218 Kakumanu AP-07-047-006-003/010078
(PANDRAPADU) 		0207047000NRG25150520240997659 15/05/2024 Seetaravamma 0207047WL022505 Seetaravamma 00078 CNRB0001678 1517 1517 Processed 18/05/2024 4124317110 AKULA SEETHA RAVAMMA CANARA BANK(508532)
219 Kakumanu AP-07-047-006-003/010078
(PANDRAPADU) 		0207047000NRG25150520240997658 15/05/2024 Venkata Siva 0207047WL022505 Venkata Siva 00078 CNRB0001678 1517 1517 Processed 18/05/2024 4124317557 AKULA VENKATA SIVAIAH CANARA BANK(508532)
220 Kakumanu AP-07-047-006-003/010080
(PANDRAPADU) 		0207047000NRG25150520241001951 15/05/2024 Padma 0207047WL022621 Padma 00078 CNRB0001678 970 970 Processed 18/05/2024 4124317377 CHEVA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kakumanu AP-07-047-006-003/010082
(PANDRAPADU) 		0207047000NRG25150520240998527 15/05/2024 Amina Be 0207047WL022522 Amina Be 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317213 SHAIK AMEENABI CANARA BANK(508532)
222 Kakumanu AP-07-047-006-003/010082
(PANDRAPADU) 		0207047000NRG25150520240998526 15/05/2024 Jaan Saidha 0207047WL022522 Jaan Saidha 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317084 SHAIK JOHN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Kakumanu AP-07-047-006-003/010083
(PANDRAPADU) 		0207047000NRG25150520240998528 15/05/2024 Chan Bi 0207047WL022522 Chan Bi 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317396 SHAIK CHANBIBE CANARA BANK(508532)
224 Kakumanu AP-07-047-006-003/010084
(PANDRAPADU) 		0207047000NRG25150520240998530 15/05/2024 Putlamma 0207047WL022522 Putlamma 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317536 CHAVA PUTAMMA CANARA BANK(508532)
225 Kakumanu AP-07-047-006-003/010084
(PANDRAPADU) 		0207047000NRG25150520240998529 15/05/2024 Sankara Rao 0207047WL022522 Sankara Rao 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317425 CHAVA SANKAR RAO CANARA BANK(508532)
226 Kakumanu AP-07-047-006-003/010087
(PANDRAPADU) 		0207047000NRG25150520240998532 15/05/2024 Karimoon 0207047WL022522 Karimoon 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317380 SHAIK KARIMOON CANARA BANK(508532)
227 Kakumanu AP-07-047-006-003/010102
(PANDRAPADU) 		0207047000NRG25150520240997375 15/05/2024 Sambrajyam 0207047WL022498 Sambrajyam 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317209 GURRAM SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kakumanu AP-07-047-006-003/010110
(PANDRAPADU) 		0207047000NRG25150520241001953 15/05/2024 Nagalakshmi 0207047WL022621 Nagalakshmi 00078 CNRB0001678 1454 1454 Processed 18/05/2024 4124317474 GAJULA NAGA LAKSHMI CANARA BANK(508532)
229 Kakumanu AP-07-047-006-003/010110
(PANDRAPADU) 		0207047000NRG25150520241001952 15/05/2024 Rajaiah 0207047WL022621 Rajaiah 00078 CNRB0001678 1454 1454 Processed 18/05/2024 4124317475 GAJULA RAJA SEKHAR CANARA BANK(508532)
230 Kakumanu AP-07-047-006-003/010114
(PANDRAPADU) 		0207047000NRG25150520241001954 15/05/2024 Subbayamma 0207047WL022621 Subbayamma 00078 CNRB0001678 485 485 Processed 18/05/2024 4124317477 THOTA SUBBAYAMMA CANARA BANK(508532)
231 Kakumanu AP-07-047-006-003/010121
(PANDRAPADU) 		0207047000NRG25150520241001955 15/05/2024 Venkayamma 0207047WL022621 Venkayamma 00078 CNRB0001678 1212 1212 Processed 18/05/2024 4124316978 THOTA VENKAYAMMA CANARA BANK(508532)
232 Kakumanu AP-07-047-006-003/010122
(PANDRAPADU) 		0207047000NRG25150520240997660 15/05/2024 Ammaiah 0207047WL022505 Ammaiah 00078 CNRB0001678 1517 1517 Processed 18/05/2024 4124317421 DEVIREDDY AMMAIAH CANARA BANK(508532)
233 Kakumanu AP-07-047-006-003/010122
(PANDRAPADU) 		0207047000NRG25150520240997661 15/05/2024 Nagamani 0207047WL022505 Nagamani 00078 CNRB0001678 1517 1517 Processed 18/05/2024 4124317214 DEVIREDDY NAGAMANI CANARA BANK(508532)
234 Kakumanu AP-07-047-006-003/010123
(PANDRAPADU) 		0207047000NRG25150520240997663 15/05/2024 Ramesh 0207047WL022505 Ramesh 00078 CNRB0001678 1517 1517 Processed 18/05/2024 4124317154 DEVIREDDY RAMESH BABU CANARA BANK(508532)
235 Kakumanu AP-07-047-006-003/010138
(PANDRAPADU) 		0207047000NRG25150520241002037 15/05/2024 Prameela 0207047WL022624 Prameela 00078 CNRB0001678 728 728 Processed 18/05/2024 4124317175 KATTA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kakumanu AP-07-047-006-003/010138
(PANDRAPADU) 		0207047000NRG25150520241002034 15/05/2024 Venkateswarlu 0207047WL022624 Venkateswarlu 00078 CNRB0001678 728 728 Processed 18/05/2024 4124317613 KATTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Kakumanu AP-07-047-006-003/010145
(PANDRAPADU) 		0207047000NRG25150520241002039 15/05/2024 Jayamma 0207047WL022624 Jayamma 00078 CNRB0001678 971 971 Processed 18/05/2024 4124317210 KATTA JAYAMMA CANARA BANK(508532)
238 Kakumanu AP-07-047-006-003/010150
(PANDRAPADU) 		0207047000NRG25150520241001956 15/05/2024 Subbarao 0207047WL022621 Subbarao 00078 CNRB0001678 1454 1454 Processed 18/05/2024 4124317199 DEVIREDDY SUBBA RAO CANARA BANK(508532)
239 Kakumanu AP-07-047-006-003/010150
(PANDRAPADU) 		0207047000NRG25150520241001957 15/05/2024 Venkayamma 0207047WL022621 Venkayamma 00078 CNRB0001678 1212 1212 Processed 18/05/2024 4124317559 DEVIREDDY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Kakumanu AP-07-047-006-003/010156
(PANDRAPADU) 		0207047000NRG25150520240998533 15/05/2024 Veeraswami 0207047WL022522 Veeraswami 00078 CNRB0001678 1233 1233 Processed 18/05/2024 4124317105 GOPALAM VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kakumanu AP-07-047-006-003/010161
(PANDRAPADU) 		0207047000NRG25150520240998534 15/05/2024 Singaiah 0207047WL022522 Singaiah 00078 CNRB0001678 1479 1479 Processed 18/05/2024 4124317101 DEVIREDDY SINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kakumanu AP-07-047-006-003/010170
(PANDRAPADU) 		0207047000NRG25150520241002045 15/05/2024 Ratnakumari 0207047WL022624 Ratnakumari 00078 CNRB0001678 1457 1457 Processed 18/05/2024 4124317211 JANGAM RATHNAKUMARI CANARA BANK(508532)
243 Kakumanu AP-07-047-006-003/010170
(PANDRAPADU) 		0207047000NRG25150520241002044 15/05/2024 Venu 0207047WL022624 Venu 00078 CNRB0001678 1457 1457 Processed 18/05/2024 4124317392 JANGAM VENU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kakumanu AP-07-047-006-003/010206
(PANDRAPADU) 		0207047000NRG25150520240998536 15/05/2024 Nagamalleswari 0207047WL022522 Nagamalleswari 00078 CNRB0001678 1233 1233 Processed 18/05/2024 4124317560 CHUNDURI NAGA MALLESWARI CANARA BANK(508532)
245 Kakumanu AP-07-047-006-003/010207
(PANDRAPADU) 		0207047000NRG25150520241001959 15/05/2024 Krishna Veni 0207047WL022621 Krishna Veni 00078 CNRB0001678 1212 1212 Processed 18/05/2024 4124317372 DEVIREDDY KRISHNA KUMARI CANARA BANK(508532)
246 Kakumanu AP-07-047-006-003/010207
(PANDRAPADU) 		0207047000NRG25150520241001958 15/05/2024 Nageswararao 0207047WL022621 Nageswararao 00078 CNRB0001678 1212 1212 Processed 18/05/2024 4124317100 DEVIREDDY NAGESWARA CANARA BANK(508532)
247 Kakumanu AP-07-047-006-003/010209
(PANDRAPADU) 		0207047000NRG25150520241001960 15/05/2024 Dhanarao 0207047WL022621 Dhanarao 00078 CNRB0001678 1454 1454 Processed 18/05/2024 4124317220 THIRUNALLA DANA RAO CANARA BANK(508532)
248 Kakumanu AP-07-047-006-003/010209
(PANDRAPADU) 		0207047000NRG25150520241001961 15/05/2024 Nagamani 0207047WL022621 Nagamani 00078 CNRB0001678 1454 1454 Processed 18/05/2024 4124317476 TIRUNALA NAGA MANI CANARA BANK(508532)
249 Kakumanu AP-07-047-006-003/010210
(PANDRAPADU) 		0207047000NRG25150520240998538 15/05/2024 Satyavathi 0207047WL022522 Satyavathi 00078 CNRB0001678 1223 1223 Processed 18/05/2024 4124317108 DEVIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kakumanu AP-07-047-006-003/010210
(PANDRAPADU) 		0207047000NRG25150520240998537 15/05/2024 Siva Prasadu 0207047WL022522 Siva Prasadu 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317553 DEVIREDDY SHIVAPRASAD CANARA BANK(508532)
251 Kakumanu AP-07-047-006-003/010215
(PANDRAPADU) 		0207047000NRG25150520240998693 15/05/2024 Chamanthi 0207047WL022527 Chamanthi 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124316971 VIPPADAPU CHAMANTHI CANARA BANK(508532)
252 Kakumanu AP-07-047-006-003/010215
(PANDRAPADU) 		0207047000NRG25150520240998691 15/05/2024 Raghavamma 0207047WL022527 Raghavamma 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317412 VIPPADAPU RAGHAVAMMA CANARA BANK(508532)
253 Kakumanu AP-07-047-006-003/010217
(PANDRAPADU) 		0207047000NRG25150520241001963 15/05/2024 Santhi 0207047WL022621 Santhi 00078 CNRB0001678 1212 1212 Processed 18/05/2024 4124317386 DEVIREDDY SANTHI CANARA BANK(508532)
254 Kakumanu AP-07-047-006-003/010227
(PANDRAPADU) 		0207047000NRG25150520240997378 15/05/2024 Veeraraghavaiah 0207047WL022498 Veeraraghavaiah 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317163 THIRUNALLA VEERARAGHAVIAH CANARA BANK(508532)
255 Kakumanu AP-07-047-006-003/010228
(PANDRAPADU) 		0207047000NRG25150520240997380 15/05/2024 Nageswararao 0207047WL022498 Nageswararao 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317109 TIRUNALA NAGESWRA RAO CANARA BANK(508532)
256 Kakumanu AP-07-047-006-003/010228
(PANDRAPADU) 		0207047000NRG25150520240997381 15/05/2024 Tirunala Samrajyam 0207047WL022498 Tirunala Samrajyam 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317028 TIRUNALA SAMRAJYAM CANARA BANK(508532)
257 Kakumanu AP-07-047-006-003/010233
(PANDRAPADU) 		0207047000NRG25150520240997383 15/05/2024 Durgalakshmi 0207047WL022498 Durgalakshmi 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317207 KANCHARLAPALLI DURGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Kakumanu AP-07-047-006-003/010233
(PANDRAPADU) 		0207047000NRG25150520240997382 15/05/2024 Srinivasa Rao 0207047WL022498 Srinivasa Rao 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317359 KANCHARLAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kakumanu AP-07-047-006-003/010238
(PANDRAPADU) 		0207047000NRG25150520241001964 15/05/2024 Sunitha 0207047WL022621 Sunitha 00078 CNRB0001678 1212 1212 Processed 18/05/2024 4124317429 REDDY SUNITHA CANARA BANK(508532)
260 Kakumanu AP-07-047-006-003/010243
(PANDRAPADU) 		0207047000NRG25150520240997384 15/05/2024 Chenchu Babu 0207047WL022498 Chenchu Babu 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317438 NAGISETTI CHENCHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kakumanu AP-07-047-006-003/010249
(PANDRAPADU) 		0207047000NRG25150520240998694 15/05/2024 Lakshmi Tulasi 0207047WL022527 Lakshmi Tulasi 00078 CNRB0001678 1226 1226 Processed 18/05/2024 4124317201 GANYTA LAKSHMITULASAMMA CANARA BANK(508532)
262 Kakumanu AP-07-047-006-003/010250
(PANDRAPADU) 		0207047000NRG25150520240998540 15/05/2024 Kulsan Bi 0207047WL022522 Kulsan Bi 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317215 SHAIK KULASINIBI CANARA BANK(508532)
263 Kakumanu AP-07-047-006-003/010250
(PANDRAPADU) 		0207047000NRG25150520240998541 15/05/2024 Mastan Vali 0207047WL022522 Mastan Vali 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317554 SHAIK CHINA MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kakumanu AP-07-047-006-003/010250
(PANDRAPADU) 		0207047000NRG25150520240998539 15/05/2024 Nanne Saheb 0207047WL022522 Nanne Saheb 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124316981 Mr SHAIK NANNASAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
265 Kakumanu AP-07-047-006-003/010257
(PANDRAPADU) 		0207047000NRG25150520240998542 15/05/2024 Jansaida 0207047WL022522 Jansaida 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317555 SHAIK JOHN SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kakumanu AP-07-047-006-003/010268
(PANDRAPADU) 		0207047000NRG25150520241001965 15/05/2024 Baburao 0207047WL022621 Baburao 00078 CNRB0001678 1454 1454 Processed 18/05/2024 4124317424 REDDY BABURAO CANARA BANK(508532)
267 Kakumanu AP-07-047-006-003/010268
(PANDRAPADU) 		0207047000NRG25150520241001966 15/05/2024 Dhanalakshmi 0207047WL022621 Dhanalakshmi 00078 CNRB0001678 1454 1454 Processed 18/05/2024 4124316862 REDDY DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kakumanu AP-07-047-006-003/010279
(PANDRAPADU) 		0207047000NRG25150520241001969 15/05/2024 mabu subhani 0207047WL022621 mabu subhani 00078 CNRB0001678 1454 1454 Processed 18/05/2024 4124316976 SHAIK MABU SUBHANI CANARA BANK(508532)
269 Kakumanu AP-07-047-006-003/010279
(PANDRAPADU) 		0207047000NRG25150520241001968 15/05/2024 Shartaaj 0207047WL022621 Shartaaj 00078 CNRB0001678 1454 1454 Processed 18/05/2024 4124317473 SHAIK SARTAJ CANARA BANK(508532)
270 Kakumanu AP-07-047-006-003/010283
(PANDRAPADU) 		0207047000NRG25150520240998697 15/05/2024 Kodandaramaiah 0207047WL022527 Kodandaramaiah 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124316972 TIRUNALA KODANDARAMAIAH CANARA BANK(508532)
271 Kakumanu AP-07-047-006-003/010283
(PANDRAPADU) 		0207047000NRG25150520240998695 15/05/2024 Nageswararao 0207047WL022527 Nageswararao 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317166 TIRUNALA NAGESWARA R CANARA BANK(508532)
272 Kakumanu AP-07-047-006-003/010283
(PANDRAPADU) 		0207047000NRG25150520240998696 15/05/2024 TIRUNALA SIVA PARVATHI 0207047WL022527 TIRUNALA SIVA PARVATHI 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317534 TIRUNALA SIVA PARVATHI CANARA BANK(508532)
273 Kakumanu AP-07-047-006-003/010327
(PANDRAPADU) 		0207047000NRG25150520240998699 15/05/2024 Aruna Kumari 0207047WL022527 Aruna Kumari 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317423 TIRUNALA ARUNA KUMARI CANARA BANK(508532)
274 Kakumanu AP-07-047-006-003/010327
(PANDRAPADU) 		0207047000NRG25150520240998698 15/05/2024 Rama Krishna 0207047WL022527 Rama Krishna 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317535 TIRUNALLA RAMA KRISHNA CANARA BANK(508532)
275 Kakumanu AP-07-047-006-003/010328
(PANDRAPADU) 		0207047000NRG25150520240998702 15/05/2024 Naga Rattamma 0207047WL022527 Naga Rattamma 00078 CNRB0001678 1226 1226 Processed 18/05/2024 4124317422 TIRUNALA NAGA RATTAMMA CANARA BANK(508532)
276 Kakumanu AP-07-047-006-003/010328
(PANDRAPADU) 		0207047000NRG25150520240998701 15/05/2024 Sambasiva Rao 0207047WL022527 Sambasiva Rao 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124316859 TIRUNALA SAMBASIVA RAO CANARA BANK(508532)
277 Kakumanu AP-07-047-006-003/010330
(PANDRAPADU) 		0207047000NRG25150520240998543 15/05/2024 Srinivasa Rao 0207047WL022522 Srinivasa Rao 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317357 DEVIREDDY SRINIVASARAO CANARA BANK(508532)
278 Kakumanu AP-07-047-006-003/010331
(PANDRAPADU) 		0207047000NRG25150520241002046 15/05/2024 Seshagiri Rao 0207047WL022624 Seshagiri Rao 00078 CNRB0001678 1457 1457 Processed 18/05/2024 4124317611 SAMUDRALA SESHAGIRIRAO CANARA BANK(508532)
279 Kakumanu AP-07-047-006-003/010334
(PANDRAPADU) 		0207047000NRG25150520240998545 15/05/2024 Lakshmi 0207047WL022522 Lakshmi 00078 CNRB0001678 1223 1223 Processed 18/05/2024 4124317430 DEVARAKONDA LAKSHMI UNION BANK OF INDIA(508500)
280 Kakumanu AP-07-047-006-003/010341
(PANDRAPADU) 		0207047000NRG25150520241002047 15/05/2024 Ravi Kumar 0207047WL022624 Ravi Kumar 00078 CNRB0001678 971 971 Processed 18/05/2024 4124317439 KATTA RAVI KUMAR CANARA BANK(508532)
281 Kakumanu AP-07-047-006-003/010341
(PANDRAPADU) 		0207047000NRG25150520241002048 15/05/2024 Sridevi 0207047WL022624 Sridevi 00078 CNRB0001678 971 971 Processed 18/05/2024 4124317405 KATTA SREEDEVI CANARA BANK(508532)
282 Kakumanu AP-07-047-006-003/010342
(PANDRAPADU) 		0207047000NRG25150520240998703 15/05/2024 Mangamma 0207047WL022527 Mangamma 00078 CNRB0001678 1226 1226 Processed 18/05/2024 4124317212 DEVISETTY MANGAMMA CANARA BANK(508532)
283 Kakumanu AP-07-047-006-003/010342
(PANDRAPADU) 		0207047000NRG25150520240998704 15/05/2024 Naga Phanindra 0207047WL022527 Naga Phanindra 00078 CNRB0001678 490 490 Processed 18/05/2024 4124317011 DEVISETTY NAGA PHANINDRA CANARA BANK(508532)
284 Kakumanu AP-07-047-006-003/010355
(PANDRAPADU) 		0207047000NRG25150520240997387 15/05/2024 Devireddy NagaRaja Kumari 0207047WL022498 Devireddy NagaRaja Kumari 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317558 DEVIREDDY NAGARAJA KUMARI CANARA BANK(508532)
285 Kakumanu AP-07-047-006-003/010356
(PANDRAPADU) 		0207047000NRG25150520240998547 15/05/2024 Sitamahalakshmi 0207047WL022522 Sitamahalakshmi 00078 CNRB0001678 1479 1479 Processed 18/05/2024 4124317174 DEVIREDDY SEETHA MAHALAKSHMI CANARA BANK(508532)
286 Kakumanu AP-07-047-006-003/010356
(PANDRAPADU) 		0207047000NRG25150520240998546 15/05/2024 Venkata Subba Rao 0207047WL022522 Venkata Subba Rao 00078 CNRB0001678 1479 1479 Processed 18/05/2024 4124317097 MR DEVIREDDY VENKATA SUBBARAO BAJI BABU STATE BANK OF INDIA(508548)
287 Kakumanu AP-07-047-006-003/010357
(PANDRAPADU) 		0207047000NRG25150520240998548 15/05/2024 Jaan bi 0207047WL022522 Jaan bi 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317147 SHAIK JOHNBI UNION BANK OF INDIA(508500)
288 Kakumanu AP-07-047-006-003/010357
(PANDRAPADU) 		0207047000NRG25150520240998549 15/05/2024 Madhar Saheb 0207047WL022522 Madhar Saheb 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317099 Mr SHAIK SAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
289 Kakumanu AP-07-047-006-003/010361
(PANDRAPADU) 		0207047000NRG25150520240998551 15/05/2024 Salma 0207047WL022522 Salma 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317419 SHAIK SALMA CANARA BANK(508532)
290 Kakumanu AP-07-047-006-003/010361
(PANDRAPADU) 		0207047000NRG25150520240998552 15/05/2024 Shaik Ansar Basha 0207047WL022522 Shaik Ansar Basha 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317090 SHAIK ANSAR BASHA CANARA BANK(508532)
291 Kakumanu AP-07-047-006-003/010364
(PANDRAPADU) 		0207047000NRG25150520240998554 15/05/2024 Khaja Saheb 0207047WL022522 Khaja Saheb 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317432 SHAIK KHAJA SAHEB CANARA BANK(508532)
292 Kakumanu AP-07-047-006-003/010364
(PANDRAPADU) 		0207047000NRG25150520240998555 15/05/2024 Moharabi 0207047WL022522 Moharabi 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317400 SHAIK MEHARAMBI CANARA BANK(508532)
293 Kakumanu AP-07-047-006-003/010373
(PANDRAPADU) 		0207047000NRG25150520240998705 15/05/2024 Daadu Bude 0207047WL022527 Daadu Bude 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317223 Mr SHAIK DADBUDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
294 Kakumanu AP-07-047-006-003/010373
(PANDRAPADU) 		0207047000NRG25150520240998706 15/05/2024 Hasina 0207047WL022527 Hasina 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317505 MRS HASINA SHAIK STATE BANK OF INDIA(508548)
295 Kakumanu AP-07-047-006-003/010375
(PANDRAPADU) 		0207047000NRG25150520241002050 15/05/2024 Mariyamma 0207047WL022624 Mariyamma 00078 CNRB0001678 1457 1457 Processed 18/05/2024 4124317481 KATTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kakumanu AP-07-047-006-003/010378
(PANDRAPADU) 		0207047000NRG25150520240998707 15/05/2024 Ram Mohana Rao 0207047WL022527 Ram Mohana Rao 00078 CNRB0001678 981 981 Processed 18/05/2024 4124316969 DEVIREDDY RAMMOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kakumanu AP-07-047-006-003/010378
(PANDRAPADU) 		0207047000NRG25150520240998708 15/05/2024 Sivamma 0207047WL022527 Sivamma 00078 CNRB0001678 1226 1226 Processed 18/05/2024 4124317232 DEVIREDDY SIVAMMA CANARA BANK(508532)
298 Kakumanu AP-07-047-006-003/010383
(PANDRAPADU) 		0207047000NRG25150520240998710 15/05/2024 Lakshmi Tirupatamma 0207047WL022527 Lakshmi Tirupatamma 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317399 BUDE LAKSHMI TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kakumanu AP-07-047-006-003/010384
(PANDRAPADU) 		0207047000NRG25150520240998556 15/05/2024 Venkata Ramanamma 0207047WL022522 Venkata Ramanamma 00078 CNRB0001678 978 978 Processed 18/05/2024 4124317221 DEVARAKONDA VENKATA RAMANA CANARA BANK(508532)
300 Kakumanu AP-07-047-006-003/010385
(PANDRAPADU) 		0207047000NRG25150520240998557 15/05/2024 MANDAVA AKKARAO 0207047WL022522 MANDAVA AKKARAO 00078 CNRB0001678 740 740 Processed 18/05/2024 4124317564 MANDAVA AKKA RAO CANARA BANK(508532)
301 Kakumanu AP-07-047-006-003/010385
(PANDRAPADU) 		0207047000NRG25150520240998558 15/05/2024 MANDAVA KOTESWARAMMA 0207047WL022522 MANDAVA KOTESWARAMMA 00078 CNRB0001678 740 740 Processed 18/05/2024 4124317563 MANDAVA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kakumanu AP-07-047-006-003/010390
(PANDRAPADU) 		0207047000NRG25150520240998560 15/05/2024 Naga Lakshmi 0207047WL022522 Naga Lakshmi 00078 CNRB0001678 247 247 Processed 18/05/2024 4124317565 MANDAVA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kakumanu AP-07-047-006-003/010390
(PANDRAPADU) 		0207047000NRG25150520240998559 15/05/2024 Ramu 0207047WL022522 Ramu 00078 CNRB0001678 247 247 Processed 18/05/2024 4124317173 MANDAVA RAMU CANARA BANK(508532)
304 Kakumanu AP-07-047-006-003/010394
(PANDRAPADU) 		0207047000NRG25150520240998712 15/05/2024 Channa bi 0207047WL022527 Channa bi 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317431 SHAIK CHANBI CANARA BANK(508532)
305 Kakumanu AP-07-047-006-003/010394
(PANDRAPADU) 		0207047000NRG25150520240998711 15/05/2024 Jaan Babu 0207047WL022527 Jaan Babu 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317123 Mr SHAIK JOHN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
306 Kakumanu AP-07-047-006-003/010414
(PANDRAPADU) 		0207047000NRG25150520240997389 15/05/2024 Shajadi 0207047WL022498 Shajadi 00078 CNRB0001678 246 246 Processed 18/05/2024 4124317139 SHAIK SHAJADI CANARA BANK(508532)
307 Kakumanu AP-07-047-006-003/010434
(PANDRAPADU) 		0207047000NRG25150520240998562 15/05/2024 Rattamma 0207047WL022522 Rattamma 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317407 REDDY RATHAMMA CANARA BANK(508532)
308 Kakumanu AP-07-047-006-003/010434
(PANDRAPADU) 		0207047000NRG25150520240998561 15/05/2024 Srinivasa Rao 0207047WL022522 Srinivasa Rao 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317537 REDDY SRINIVASA RAO CANARA BANK(508532)
309 Kakumanu AP-07-047-006-003/010443
(PANDRAPADU) 		0207047000NRG25150520240997391 15/05/2024 Bhagya Lakshmi 0207047WL022498 Bhagya Lakshmi 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317471 KAKUMANU BHAGYALAKSHMI CANARA BANK(508532)
310 Kakumanu AP-07-047-006-003/010443
(PANDRAPADU) 		0207047000NRG25150520240997390 15/05/2024 Veera Raju 0207047WL022498 Veera Raju 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317470 KAKUMANU VEERAA RAJU CANARA BANK(508532)
311 Kakumanu AP-07-047-006-003/010447
(PANDRAPADU) 		0207047000NRG25150520240998563 15/05/2024 Nanne Saheb 0207047WL022522 Nanne Saheb 00078 CNRB0001678 1467 1467 Processed 18/05/2024 4124317352 SHAIK NANEE SAHEB BANK OF INDIA(508505)
312 Kakumanu AP-07-047-006-003/010449
(PANDRAPADU) 		0207047000NRG25150520240997392 15/05/2024 John Saida 0207047WL022498 John Saida 00078 CNRB0001678 1475 1475 Processed 18/05/2024 4124317197 SHAIK JOHN SAIDA CANARA BANK(508532)
313 Kakumanu AP-07-047-006-003/010459
(PANDRAPADU) 		0207047000NRG25150520240998568 15/05/2024 Purnavathi 0207047WL022522 Purnavathi 00078 CNRB0001678 1233 1233 Processed 18/05/2024 4124317222 MANDAVA PURNAVATHI CANARA BANK(508532)
314 Kakumanu AP-07-047-006-003/010459
(PANDRAPADU) 		0207047000NRG25150520240998567 15/05/2024 Sambaiah 0207047WL022522 Sambaiah 00078 CNRB0001678 1233 1233 Processed 18/05/2024 4124317111 MANDAVA SAMBIAH CANARA BANK(508532)
315 Kakumanu AP-07-047-006-003/010464
(PANDRAPADU) 		0207047000NRG25150520241002052 15/05/2024 Katta Sai Santhi 0207047WL022624 Katta Sai Santhi 00078 CNRB0001678 971 971 Processed 18/05/2024 4124316977 GANDURI SAI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kakumanu AP-07-047-006-003/010464
(PANDRAPADU) 		0207047000NRG25150520241002051 15/05/2024 Katta Surya Varma 0207047WL022624 Katta Surya Varma 00078 CNRB0001678 971 971 Rejected 22/05/2024 4124317137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Kakumanu AP-07-047-006-003/10497
(PANDRAPADU) 		0207047000NRG25150520240998714 15/05/2024 SHAIK KHADARMASTAN 0207047WL022527 SHAIK KHADARMASTAN 00078 CNRB0001678 1471 1471 Processed 18/05/2024 4124317075 SHAIK KHADAR MASTAN CANARA BANK(508532)
318 Kakumanu AP-07-047-009-005/010324
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032133 15/05/2024 Annapurna 0207047WL023069 Annapurna 00078 CNRB0001678 1217 1217 Processed 18/05/2024 4124316863 MANDA ANNAPURNAMMA CANARA BANK(508532)
319 Kakumanu AP-07-047-009-005/010354
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011720 15/05/2024 Poornamma 0207047WL022776 Poornamma 00078 CNRB0001678 1268 1268 Processed 18/05/2024 4124316860 ANNA PUNA MADDIRALA CANARA BANK(508532)
320 Kakumanu AP-07-047-009-005/010399
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032135 15/05/2024 Yesu babu 0207047WL023069 Yesu babu 00078 CNRB0001678 1461 1461 Processed 18/05/2024 4124316861 PUSULURI YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432225 432225
321 Kakumanu AP-07-047-001-001/010080
(VALLUR) 		0207047000NRG25150520241024878 15/05/2024 Sravani 0207047WL022957 Sravani 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317012 REDDY SRAVANI CANARA BANK(508532)
322 Kakumanu AP-07-047-001-001/010378
(VALLUR) 		0207047000NRG25150520241024889 15/05/2024 ADILAKSHMI 0207047WL022957 ADILAKSHMI 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317492 MUVVA ADHILAXMI CANARA BANK(508532)
323 Kakumanu AP-07-047-001-001/010396
(VALLUR) 		0207047000NRG25150520241024890 15/05/2024 Veeraiah 0207047WL022957 Veeraiah 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317484 Mr VELCHURI VEERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
324 Kakumanu AP-07-047-001-001/010396
(VALLUR) 		0207047000NRG25150520241024891 15/05/2024 Vijaya Lakshmi 0207047WL022957 Vijaya Lakshmi 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317485 VELCHURI KUMARI CANARA BANK(508532)
325 Kakumanu AP-07-047-001-001/010423
(VALLUR) 		0207047000NRG25150520241024896 15/05/2024 Sivayya 0207047WL022957 Sivayya 00078 CNRB0008780 1308 1308 Processed 18/05/2024 4124317623 UYYALA SIVAIAH CANARA BANK(508532)
326 Kakumanu AP-07-047-001-001/010423
(VALLUR) 		0207047000NRG25150520241024897 15/05/2024 Yesu Babu 0207047WL022957 Yesu Babu 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317622 UYYALA YESUBABU CANARA BANK(508532)
327 Kakumanu AP-07-047-001-001/010424
(VALLUR) 		0207047000NRG25150520241024898 15/05/2024 Venkateswaramma 0207047WL022957 Venkateswaramma 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317621 PALAPARTHI VENKATESWARAMMA CANARA BANK(508532)
328 Kakumanu AP-07-047-001-001/010456
(VALLUR) 		0207047000NRG25150520241024899 15/05/2024 Subba Rao 0207047WL022957 Subba Rao 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317502 DEVARAKONDA SUBBARAO CANARA BANK(508532)
329 Kakumanu AP-07-047-001-001/010457
(VALLUR) 		0207047000NRG25150520241024900 15/05/2024 Mariyamma 0207047WL022957 Mariyamma 00078 CNRB0008780 1308 1308 Processed 18/05/2024 4124317446 KUMBHA MARIYAMMA CANARA BANK(508532)
330 Kakumanu AP-07-047-001-001/10580
(VALLUR) 		0207047000NRG25150520241024903 15/05/2024 MUVVA RAGHURAMIREDDY 0207047WL022957 MUVVA RAGHURAMIREDDY 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317061 Mr MUVVA RAGHURAMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
331 Kakumanu AP-07-047-001-001/10580
(VALLUR) 		0207047000NRG25150520241024904 15/05/2024 MUVVA SIRISHA 0207047WL022957 MUVVA SIRISHA 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317060 Mrs MUVVA SIRISHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
332 Kakumanu AP-07-047-003-001/030070
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026157 15/05/2024 Yesteramma 0207047WL022976 Yesteramma 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317444 DUDDU ESTERAMMA CANARA BANK(508532)
333 Kakumanu AP-07-047-003-001/030091
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026162 15/05/2024 Padmavathi 0207047WL022976 Padmavathi 00078 CNRB0008780 1309 1309 Processed 18/05/2024 4124317574 BHEEMIREDDY PADMAVATHI CANARA BANK(508532)
334 Kakumanu AP-07-047-003-001/030091
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026161 15/05/2024 Sivaramireddy 0207047WL022976 Sivaramireddy 00078 CNRB0008780 1309 1309 Processed 18/05/2024 4124317491 BHEEMI REDDY SIVA RAMI REDDY CANARA BANK(508532)
335 Kakumanu AP-07-047-003-001/030092
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026163 15/05/2024 Basavamma 0207047WL022976 Basavamma 00078 CNRB0008780 1309 1309 Processed 18/05/2024 4124317265 KALLAM BASAVAMMA CANARA BANK(508532)
336 Kakumanu AP-07-047-003-001/030105
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026165 15/05/2024 Nagavardhana Reddy 0207047WL022976 Nagavardhana Reddy 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317639 TALLA NAGAVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
337 Kakumanu AP-07-047-003-001/030115
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026170 15/05/2024 Subbayamma 0207047WL022976 Subbayamma 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317638 BHAVANAM SUBBAYAMMA CANARA BANK(508532)
338 Kakumanu AP-07-047-003-001/030117
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026172 15/05/2024 Rajeswari 0207047WL022976 Rajeswari 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317640 BHAVANAM RAJESWARI CANARA BANK(508532)
339 Kakumanu AP-07-047-003-001/030179
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026176 15/05/2024 Sowjanya 0207047WL022976 Sowjanya 00078 CNRB0008780 524 524 Processed 18/05/2024 4124317087 KARUKUTLA SOWJANYA CANARA BANK(508532)
340 Kakumanu AP-07-047-003-001/030208
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026189 15/05/2024 DHARMAVARAPUCHENCHAIAH 0207047WL022976 DHARMAVARAPUCHENCHAIAH 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317581 DHARMAVARAPU CHENCHAIAH CANARA BANK(508532)
341 Kakumanu AP-07-047-003-001/030227
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026195 15/05/2024 Dhaggu Sambaiah 0207047WL022976 Dhaggu Sambaiah 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317576 DHAGGU SAMBAIAH CANARA BANK(508532)
342 Kakumanu AP-07-047-003-001/030256
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026201 15/05/2024 Nagi Reddy 0207047WL022976 Nagi Reddy 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317636 CHALLA NAGI REDDY CANARA BANK(508532)
343 Kakumanu AP-07-047-003-001/030277
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026205 15/05/2024 Yasodha 0207047WL022976 Yasodha 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317579 MUNNANGI YASODHA CANARA BANK(508532)
344 Kakumanu AP-07-047-003-001/030310
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026213 15/05/2024 Padmavathi 0207047WL022976 Padmavathi 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317580 DANNAVARAPU PADMAVATHI CANARA BANK(508532)
345 Kakumanu AP-07-047-003-001/030310
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026212 15/05/2024 Rama Krishna 0207047WL022976 Rama Krishna 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317582 DHARMAVARAPU RAMA KR CANARA BANK(508532)
346 Kakumanu AP-07-047-003-001/030439
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026226 15/05/2024 Vema Reddy 0207047WL022976 Vema Reddy 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317572 ARUMALLA VEMA REDDY CANARA BANK(508532)
347 Kakumanu AP-07-047-003-001/030440
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026227 15/05/2024 Venkata Reddy 0207047WL022976 Venkata Reddy 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317578 ARUMALLA VENKATA REDDY CANARA BANK(508532)
348 Kakumanu AP-07-047-003-001/030474
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026230 15/05/2024 Jadsan 0207047WL022976 Jadsan 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317516 KAVILA JADSON CANARA BANK(508532)
349 Kakumanu AP-07-047-003-001/300527
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026233 15/05/2024 BHAVANAM RAJASHKHARA 0207047WL022976 BHAVANAM RAJASHKHARA 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317270 BHAVANAM RAJASEKHARA REDDY CANARA BANK(508532)
350 Kakumanu AP-07-047-003-001/30494
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026234 15/05/2024 Duddu priyanka 0207047WL022976 Duddu priyanka 00078 CNRB0008780 1570 1570 Processed 18/05/2024 4124317031 DUDDU PRIYANKA CANARA BANK(508532)
351 Kakumanu AP-07-047-005-002/020097
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048807 15/05/2024 Nageswarao 0207047WL023317 Nageswarao 00078 CNRB0008780 1301 1301 Processed 18/05/2024 4124317045 CHINTHALA NAGESWARA RAO CANARA BANK(508532)
352 Kakumanu AP-07-047-005-002/020359
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053191 15/05/2024 HANOK 0207047WL023392 HANOK 00078 CNRB0008780 1336 1336 Processed 18/05/2024 4124317515 KANCHARLA HANOK INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kakumanu AP-07-047-006-003/010001
(PANDRAPADU) 		0207047000NRG25150520240998525 15/05/2024 Devireddy venkata satish 0207047WL022522 Devireddy venkata satish 00078 CNRB0008780 1233 1233 Processed 18/05/2024 4124317038 DEVIREDDY VENKATA SATISH CANARA BANK(508532)
354 Kakumanu AP-07-047-006-003/010243
(PANDRAPADU) 		0207047000NRG25150520240997386 15/05/2024 Bhargavi 0207047WL022498 Bhargavi 00078 CNRB0008780 1475 1475 Processed 18/05/2024 4124317562 NAGISETTY BHARGAVI CANARA BANK(508532)
355 Kakumanu AP-07-047-006-003/010268
(PANDRAPADU) 		0207047000NRG25150520241001967 15/05/2024 Aruna 0207047WL022621 Aruna 00078 CNRB0008780 1454 1454 Processed 18/05/2024 4124316858 REDDY ARUNA CANARA BANK(508532)
356 Kakumanu AP-07-047-006-003/010414
(PANDRAPADU) 		0207047000NRG25150520240997388 15/05/2024 Jaan Peera 0207047WL022498 Jaan Peera 00078 CNRB0008780 246 246 Processed 18/05/2024 4124317577 SHAIK JAN PEERA CANARA BANK(508532)
357 Kakumanu AP-07-047-006-003/010442
(PANDRAPADU) 		0207047000NRG25150520241001971 15/05/2024 Rambabu 0207047WL022621 Rambabu 00078 CNRB0008780 1212 1212 Processed 18/05/2024 4124317472 TIRUNALLA RAMBABU BANK OF INDIA(508505)
358 Kakumanu AP-07-047-006-003/010442
(PANDRAPADU) 		0207047000NRG25150520241001972 15/05/2024 Tirupatamma 0207047WL022621 Tirupatamma 00078 CNRB0008780 1454 1454 Processed 18/05/2024 4124317479 TIRUNALA TIRUPATHAMMA CANARA BANK(508532)
359 Kakumanu AP-07-047-006-003/010457
(PANDRAPADU) 		0207047000NRG25150520240998566 15/05/2024 Mounika 0207047WL022522 Mounika 00078 CNRB0008780 1223 1223 Processed 18/05/2024 4124317546 TAMATAM MOUNIKA CANARA BANK(508532)
360 Kakumanu AP-07-047-006-003/010457
(PANDRAPADU) 		0207047000NRG25150520240998565 15/05/2024 Pothu Raju 0207047WL022522 Pothu Raju 00078 CNRB0008780 1223 1223 Processed 18/05/2024 4124317547 TAMATAM POTHURAJU CANARA BANK(508532)
SubTotal 56904 56904
361 Kakumanu AP-07-047-006-003/010158
(PANDRAPADU) 		0207047000NRG25150520241002041 15/05/2024 KATTA BEBI 0207047WL022624 KATTA BEBI 00078 CNRB0013285 1457 1457 Processed 18/05/2024 4124317266 KATTA BEBI CANARA BANK(508532)
SubTotal 1457 1457
362 Kakumanu AP-07-047-006-003/010227
(PANDRAPADU) 		0207047000NRG25150520240997379 15/05/2024 Iswari 0207047WL022498 Iswari 00176 IDIB000R017 1475 1475 Processed 18/05/2024 4124317571 Mrs ESWARI TIRUNALA INDIAN BANK(607105)
SubTotal 1475 1475
363 Kakumanu AP-07-047-005-002/020286
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048814 15/05/2024 Kruparao 0207047WL023317 Kruparao 00415 SBIN0001460 1561 1561 Processed 18/05/2024 4124316908 KANCHARLA KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kakumanu AP-07-047-006-003/010013
(PANDRAPADU) 		0207047000NRG25150520241002026 15/05/2024 Babu 0207047WL022624 Babu 00415 SBIN0001460 1457 1457 Processed 18/05/2024 4124317617 MR KATTA BABU STATE BANK OF INDIA(508548)
365 Kakumanu AP-07-047-006-003/010138
(PANDRAPADU) 		0207047000NRG25150520241002035 15/05/2024 Venuprasad 0207047WL022624 Venuprasad 00415 SBIN0001460 971 971 Processed 18/05/2024 4124317615 MR KATTA VENU PRASAD STATE BANK OF INDIA(508548)
366 Kakumanu AP-07-047-006-003/010145
(PANDRAPADU) 		0207047000NRG25150520241002038 15/05/2024 Chinna Venkaiah 0207047WL022624 Chinna Venkaiah 00415 SBIN0001460 971 971 Processed 18/05/2024 4124317616 KATTA CHINNA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Kakumanu AP-07-047-006-003/010158
(PANDRAPADU) 		0207047000NRG25150520241002040 15/05/2024 Ramadevi 0207047WL022624 Ramadevi 00415 SBIN0001460 1457 1457 Processed 18/05/2024 4124317483 KATTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kakumanu AP-07-047-006-003/010160
(PANDRAPADU) 		0207047000NRG25150520241002043 15/05/2024 Annamma 0207047WL022624 Annamma 00415 SBIN0001460 1214 1214 Processed 18/05/2024 4124317482 KATTA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kakumanu AP-07-047-006-003/010160
(PANDRAPADU) 		0207047000NRG25150520241002042 15/05/2024 Ratnam 0207047WL022624 Ratnam 00415 SBIN0001460 1214 1214 Processed 18/05/2024 4124317614 KATTA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kakumanu AP-07-047-006-003/010215
(PANDRAPADU) 		0207047000NRG25150520240998692 15/05/2024 Nagaraju 0207047WL022527 Nagaraju 00415 SBIN0001460 1471 1471 Processed 18/05/2024 4124316952 MR VIPPADAPU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 10316 10316
371 Kakumanu AP-07-047-005-002/020359
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053192 15/05/2024 Subhashini 0207047WL023392 Subhashini 00415 SBIN0002701 1336 1336 Processed 18/05/2024 4124317062 KANCHARLA SUBHASHINI CANARA BANK(508532)
SubTotal 1336 1336
372 Kakumanu AP-07-047-003-001/30542
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026236 15/05/2024 KAVILA KATHORA 0207047WL022976 KAVILA KATHORA 00415 SBIN0003120 1570 1570 Processed 18/05/2024 4124316912 KAVILA KATORA CANARA BANK(508532)
373 Kakumanu AP-07-047-006-003/010022
(PANDRAPADU) 		0207047000NRG25150520240997366 15/05/2024 Prudhvi Teja 0207047WL022498 Prudhvi Teja 00415 SBIN0003120 1475 1475 Processed 18/05/2024 4124317569 MR PRUDHVI TEJA NISSANKARA STATE BANK OF INDIA(508548)
374 Kakumanu AP-07-047-006-003/010022
(PANDRAPADU) 		0207047000NRG25150520240997365 15/05/2024 Srinivasa Rao 0207047WL022498 Srinivasa Rao 00415 SBIN0003120 1475 1475 Processed 18/05/2024 4124316905 ISSANKARA SREENIVAS BANK OF BARODA(606985)
375 Kakumanu AP-07-047-006-003/010029
(PANDRAPADU) 		0207047000NRG25150520240997367 15/05/2024 Nagapadma 0207047WL022498 Nagapadma 00415 SBIN0003120 1475 1475 Processed 18/05/2024 4124316890 NISHAMKARA NAGAPADMA CANARA BANK(508532)
376 Kakumanu AP-07-047-006-003/010161
(PANDRAPADU) 		0207047000NRG25150520240998535 15/05/2024 Pedda Venkayamma 0207047WL022522 Pedda Venkayamma 00415 SBIN0003120 1479 1479 Processed 18/05/2024 4124317464 DEVIREDDY VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Kakumanu AP-07-047-006-003/010217
(PANDRAPADU) 		0207047000NRG25150520241001962 15/05/2024 Venkateswara Rao 0207047WL022621 Venkateswara Rao 00415 SBIN0003120 1212 1212 Processed 18/05/2024 4124317568 MR VENKATESWARA RAO DEVIREDDY STATE BANK OF INDIA(508548)
378 Kakumanu AP-07-047-006-003/010243
(PANDRAPADU) 		0207047000NRG25150520240997385 15/05/2024 Padma 0207047WL022498 Padma 00415 SBIN0003120 1475 1475 Processed 18/05/2024 4124317567 NAGISETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kakumanu AP-07-047-006-003/010361
(PANDRAPADU) 		0207047000NRG25150520240998550 15/05/2024 Mabhu Subhani 0207047WL022522 Mabhu Subhani 00415 SBIN0003120 1467 1467 Processed 18/05/2024 4124317549 SHAIK MABU SUBANI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kakumanu AP-07-047-006-003/010363
(PANDRAPADU) 		0207047000NRG25150520240998553 15/05/2024 Habin 0207047WL022522 Habin 00415 SBIN0003120 1467 1467 Processed 18/05/2024 4124317551 MRS SHAIK HABBIN STATE BANK OF INDIA(508548)
381 Kakumanu AP-07-047-007-004/010001
(GARIKAPADU) 		0207047000NRG25150520241012162 15/05/2024 Manikyam 0207047WL022784 Manikyam 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317319 MANIKALA SRINIVASA RAO MANIKALA MANIKYAM STATE BANK OF INDIA(508548)
382 Kakumanu AP-07-047-007-004/010001
(GARIKAPADU) 		0207047000NRG25150520241012161 15/05/2024 Srinivasa Rao 0207047WL022784 Srinivasa Rao 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317318 MANIKALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Kakumanu AP-07-047-007-004/010003
(GARIKAPADU) 		0207047000NRG25150520241012164 15/05/2024 Sujatha 0207047WL022784 Sujatha 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317552 MRS KATTI SUJATHA STATE BANK OF INDIA(508548)
384 Kakumanu AP-07-047-007-004/010007
(GARIKAPADU) 		0207047000NRG25150520241012165 15/05/2024 Venkateswarlu 0207047WL022784 Venkateswarlu 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317488 MR TALAPANEEDU VENKATESWARLU STATE BANK OF INDIA(508548)
385 Kakumanu AP-07-047-007-004/010012
(GARIKAPADU) 		0207047000NRG25150520241012168 15/05/2024 Anasuyamma 0207047WL022784 Anasuyamma 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317527 MRS PULUVURI ANNAPURNA STATE BANK OF INDIA(508548)
386 Kakumanu AP-07-047-007-004/010031
(GARIKAPADU) 		0207047000NRG25150520241012169 15/05/2024 Adilakshmi 0207047WL022784 Adilakshmi 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317489 MRS ADILAKSHMI CHALAM CHARLA STATE BANK OF INDIA(508548)
387 Kakumanu AP-07-047-007-004/010032
(GARIKAPADU) 		0207047000NRG25150520241012170 15/05/2024 Krishana Vani 0207047WL022784 Krishana Vani 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317486 MRS POTLURI KRISHNA KUMARI STATE BANK OF INDIA(508548)
388 Kakumanu AP-07-047-007-004/010034
(GARIKAPADU) 		0207047000NRG25150520241012171 15/05/2024 Baburao 0207047WL022784 Baburao 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317300 BABURAO CHEVURI STATE BANK OF INDIA(508548)
389 Kakumanu AP-07-047-007-004/010034
(GARIKAPADU) 		0207047000NRG25150520241012172 15/05/2024 Sambrajayam 0207047WL022784 Sambrajayam 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317618 MRS CHEVURI SAMBRAJYAM STATE BANK OF INDIA(508548)
390 Kakumanu AP-07-047-007-004/010038
(GARIKAPADU) 		0207047000NRG25150520241012173 15/05/2024 China Venkaiah 0207047WL022784 China Venkaiah 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317448 MR CHINNAANKAIAH CHAMCHARLA STATE BANK OF INDIA(508548)
391 Kakumanu AP-07-047-007-004/010041
(GARIKAPADU) 		0207047000NRG25150520241012174 15/05/2024 Sivakoteswara Rao 0207047WL022784 Sivakoteswara Rao 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317299 MR SIVA KOTESWARARAO PAVULURI STATE BANK OF INDIA(508548)
392 Kakumanu AP-07-047-007-004/010056
(GARIKAPADU) 		0207047000NRG25150520241012177 15/05/2024 Harikumari 0207047WL022784 Harikumari 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317303 PAMULAPATI HARIKUMARI UNION BANK OF INDIA(508500)
393 Kakumanu AP-07-047-007-004/010056
(GARIKAPADU) 		0207047000NRG25150520241012176 15/05/2024 Koteaswarao 0207047WL022784 Koteaswarao 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317339 KOTESWARA RAO PAMULAPATI STATE BANK OF INDIA(508548)
394 Kakumanu AP-07-047-007-004/010057
(GARIKAPADU) 		0207047000NRG25150520241012179 15/05/2024 Padma 0207047WL022784 Padma 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317530 MRS PADMA INDLA STATE BANK OF INDIA(508548)
395 Kakumanu AP-07-047-007-004/010064
(GARIKAPADU) 		0207047000NRG25150520241012180 15/05/2024 Sridevi 0207047WL022784 Sridevi 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317525 MRS SRI DEVI CHETURI STATE BANK OF INDIA(508548)
396 Kakumanu AP-07-047-007-004/010255
(GARIKAPADU) 		0207047000NRG25150520241012184 15/05/2024 Anusha 0207047WL022784 Anusha 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124316886 MRS PONNURU ANUSHA STATE BANK OF INDIA(508548)
397 Kakumanu AP-07-047-007-004/010257
(GARIKAPADU) 		0207047000NRG25150520241012185 15/05/2024 Venkateswarlu 0207047WL022784 Venkateswarlu 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124316913 MR VENKATESWARLU CHEVURI STATE BANK OF INDIA(508548)
398 Kakumanu AP-07-047-007-004/010258
(GARIKAPADU) 		0207047000NRG25150520241012187 15/05/2024 Venkateswaramma 0207047WL022784 Venkateswaramma 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317619 MRS VENKATESWARAMMA SINGAMSETTY STATE BANK OF INDIA(508548)
399 Kakumanu AP-07-047-007-004/010260
(GARIKAPADU) 		0207047000NRG25150520241012188 15/05/2024 Dhanalakshmi 0207047WL022784 Dhanalakshmi 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317524 CHEVURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
400 Kakumanu AP-07-047-007-004/010316
(GARIKAPADU) 		0207047000NRG25150520241012193 15/05/2024 Ankamma Rao 0207047WL022784 Ankamma Rao 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317324 ANKAMMA RAO VETAGIRI STATE BANK OF INDIA(508548)
401 Kakumanu AP-07-047-007-004/010316
(GARIKAPADU) 		0207047000NRG25150520241012194 15/05/2024 Koteswaramma 0207047WL022784 Koteswaramma 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317487 MRS KOTESWARAMMA VETAGIRI STATE BANK OF INDIA(508548)
402 Kakumanu AP-07-047-007-004/010338
(GARIKAPADU) 		0207047000NRG25150520241012196 15/05/2024 SRI KANTA 0207047WL022784 SRI KANTA 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317450 MRS SRIKANTHA PAMULAPATI STATE BANK OF INDIA(508548)
403 Kakumanu AP-07-047-007-004/010338
(GARIKAPADU) 		0207047000NRG25150520241012195 15/05/2024 Venkateswarlu 0207047WL022784 Venkateswarlu 00415 SBIN0003120 499 499 Processed 18/05/2024 4124317449 MR PAMULAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
404 Kakumanu AP-07-047-007-004/010508
(GARIKAPADU) 		0207047000NRG25150520241012198 15/05/2024 KANDIMALLA RANGA RAO 0207047WL022784 KANDIMALLA RANGA RAO 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317032 MR KANDIMALLA RANGA RAO STATE BANK OF INDIA(508548)
405 Kakumanu AP-07-047-007-004/010517
(GARIKAPADU) 		0207047000NRG25150520241012199 15/05/2024 Dhanujaya Rao 0207047WL022784 Dhanujaya Rao 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317275 KANDIMALLA DHANUNJAYA RAO STATE BANK OF INDIA(508548)
406 Kakumanu AP-07-047-007-004/010517
(GARIKAPADU) 		0207047000NRG25150520241012200 15/05/2024 Sri Lakshmi 0207047WL022784 Sri Lakshmi 00415 SBIN0003120 1497 1497 Processed 18/05/2024 4124317033 MRS KANDIMALLA SRI LAKSHMI STATE BANK OF INDIA(508548)
407 Kakumanu AP-07-047-009-005/010030
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032102 15/05/2024 Daveedu 0207047WL023069 Daveedu 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317321 DAVIDU PUSULURI STATE BANK OF INDIA(508548)
408 Kakumanu AP-07-047-009-005/010030
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032103 15/05/2024 Rutumma 0207047WL023069 Rutumma 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124316899 MRS PUSULURI RUTAMMA STATE BANK OF INDIA(508548)
409 Kakumanu AP-07-047-009-005/010039
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032104 15/05/2024 Nagaiah 0207047WL023069 Nagaiah 00415 SBIN0003120 1217 1217 Processed 18/05/2024 4124317307 MOPARTHI NAGAIAH STATE BANK OF INDIA(508548)
410 Kakumanu AP-07-047-009-005/010048
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011711 15/05/2024 Maruthi 0207047WL022776 Maruthi 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317308 MRS MARUTHI KANDRU STATE BANK OF INDIA(508548)
411 Kakumanu AP-07-047-009-005/010048
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011710 15/05/2024 Poornachandra Rao 0207047WL022776 Poornachandra Rao 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317304 KANDRU PURNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Kakumanu AP-07-047-009-005/010137
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032109 15/05/2024 Parvathi 0207047WL023069 Parvathi 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124316900 CHERUKURI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Kakumanu AP-07-047-009-005/010137
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032108 15/05/2024 Ravindra Babu 0207047WL023069 Ravindra Babu 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317302 CHERUKURI RAVEENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Kakumanu AP-07-047-009-005/010138
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032110 15/05/2024 Benarji 0207047WL023069 Benarji 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317607 MR BENARJI INAGANTI STATE BANK OF INDIA(508548)
415 Kakumanu AP-07-047-009-005/010141
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032113 15/05/2024 Ramadevi 0207047WL023069 Ramadevi 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317605 INAGANTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Kakumanu AP-07-047-009-005/010146
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032114 15/05/2024 Parisuddam 0207047WL023069 Parisuddam 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317523 MRS PARISHUDDAM PUSULURI STATE BANK OF INDIA(508548)
417 Kakumanu AP-07-047-009-005/010148
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032115 15/05/2024 Krishna 0207047WL023069 Krishna 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317301 MR KRISHNA ALLURI STATE BANK OF INDIA(508548)
418 Kakumanu AP-07-047-009-005/010148
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032116 15/05/2024 Parvathi 0207047WL023069 Parvathi 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124316889 MRS ALLURI PARVATHI STATE BANK OF INDIA(508548)
419 Kakumanu AP-07-047-009-005/010158
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032117 15/05/2024 Kishor 0207047WL023069 Kishor 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317508 MR PUSULURI KISHORE STATE BANK OF INDIA(508548)
420 Kakumanu AP-07-047-009-005/010158
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032118 15/05/2024 Lalitha 0207047WL023069 Lalitha 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317509 MRS LALITHA PUSULURI STATE BANK OF INDIA(508548)
421 Kakumanu AP-07-047-009-005/010191
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032120 15/05/2024 Venkata Lakshmi 0207047WL023069 Venkata Lakshmi 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317511 MRS ALLURI VENKATALAXMI STATE BANK OF INDIA(508548)
422 Kakumanu AP-07-047-009-005/010248
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032124 15/05/2024 Anvesh 0207047WL023069 Anvesh 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124316931 MR THOKALA ANVESH STATE BANK OF INDIA(508548)
423 Kakumanu AP-07-047-009-005/010248
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032123 15/05/2024 Punnamma 0207047WL023069 Punnamma 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317131 MRS THOKALA PUNNAMMA STATE BANK OF INDIA(508548)
424 Kakumanu AP-07-047-009-005/010248
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032122 15/05/2024 Sankara Rao 0207047WL023069 Sankara Rao 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317507 MR SANKAR THOKALA STATE BANK OF INDIA(508548)
425 Kakumanu AP-07-047-009-005/010249
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032126 15/05/2024 Sarojani 0207047WL023069 Sarojani 00415 SBIN0003120 1217 1217 Rejected 22/05/2024 4124317092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Kakumanu AP-07-047-009-005/010318
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032129 15/05/2024 Malleswari 0207047WL023069 Malleswari 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317326 MALLESWARI PUSULURI STATE BANK OF INDIA(508548)
427 Kakumanu AP-07-047-009-005/010321
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032130 15/05/2024 Daniyelu 0207047WL023069 Daniyelu 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124316934 MR DANIEL KARASALA STATE BANK OF INDIA(508548)
428 Kakumanu AP-07-047-009-005/010321
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032131 15/05/2024 Samadanam 0207047WL023069 Samadanam 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317315 SAMADHANAM KARASALA STATE BANK OF INDIA(508548)
429 Kakumanu AP-07-047-009-005/010346
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011713 15/05/2024 Koteswaramma 0207047WL022776 Koteswaramma 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317002 MR KAMINENI KOTESWARAMMA STATE BANK OF INDIA(508548)
430 Kakumanu AP-07-047-009-005/010346
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011712 15/05/2024 Sankara Rao 0207047WL022776 Sankara Rao 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317003 KAMINENI SHANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Kakumanu AP-07-047-009-005/010347
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011714 15/05/2024 Nageswararao 0207047WL022776 Nageswararao 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317290 NAGESWARA RAO PEDDI STATE BANK OF INDIA(508548)
432 Kakumanu AP-07-047-009-005/010347
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011715 15/05/2024 Rajeswari 0207047WL022776 Rajeswari 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124316876 MRS PEDDI RAJESWARI STATE BANK OF INDIA(508548)
433 Kakumanu AP-07-047-009-005/010348
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011716 15/05/2024 Chenchaiah 0207047WL022776 Chenchaiah 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317282 POPURI CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Kakumanu AP-07-047-009-005/010351
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011718 15/05/2024 Padmavathi 0207047WL022776 Padmavathi 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124316891 GARLAPATI PADMA UNION BANK OF INDIA(508500)
435 Kakumanu AP-07-047-009-005/010351
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011717 15/05/2024 Ramarao 0207047WL022776 Ramarao 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317305 GARLAPATI RAMARAO BANK OF BARODA(606985)
436 Kakumanu AP-07-047-009-005/010354
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011719 15/05/2024 Srinivasa Rao 0207047WL022776 Srinivasa Rao 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317289 MADDIRALA SRINIVASA RAO STATE BANK OF INDIA(508548)
437 Kakumanu AP-07-047-009-005/010355
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011721 15/05/2024 Yasin Bi 0207047WL022776 Yasin Bi 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317005 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
438 Kakumanu AP-07-047-009-005/010399
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032134 15/05/2024 Esteru Rani 0207047WL023069 Esteru Rani 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124317510 PUSULURI YESTHERU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Kakumanu AP-07-047-009-005/010438
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011723 15/05/2024 SATYANARAYANA 0207047WL022776 SATYANARAYANA 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317327 KANDRU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Kakumanu AP-07-047-009-005/010438
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011724 15/05/2024 UDAYA KUMARI 0207047WL022776 UDAYA KUMARI 00415 SBIN0003120 1268 1268 Processed 18/05/2024 4124317296 UDAYA KUMARI KANDRU STATE BANK OF INDIA(508548)
441 Kakumanu AP-07-047-009-005/010482
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032137 15/05/2024 Swapna 0207047WL023069 Swapna 00415 SBIN0003120 1461 1461 Processed 18/05/2024 4124316907 MRS PUSULURI SWAPNA STATE BANK OF INDIA(508548)
442 Kakumanu AP-07-047-010-006/010089
(KAKUMANU) 		0207047000NRG25150520241035088 15/05/2024 Abraham 0207047WL023122 Abraham 00415 SBIN0003120 1122 1122 Processed 18/05/2024 4124316959 DOPPALAPUDI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 Kakumanu AP-07-047-010-006/010089
(KAKUMANU) 		0207047000NRG25150520241035089 15/05/2024 Sipora 0207047WL023122 Sipora 00415 SBIN0003120 1122 1122 Processed 18/05/2024 4124317440 MRS DOPPALAPUDI SIPORAMMA STATE BANK OF INDIA(508548)
444 Kakumanu AP-07-047-010-006/010114
(KAKUMANU) 		0207047000NRG25150520241035091 15/05/2024 Premakumari 0207047WL023122 Premakumari 00415 SBIN0003120 1122 1122 Processed 18/05/2024 4124317441 MRS DOPPALAPUDI PREMA KUMARI STATE BANK OF INDIA(508548)
445 Kakumanu AP-07-047-010-006/010122
(KAKUMANU) 		0207047000NRG25150520241035093 15/05/2024 Sharonu 0207047WL023122 Sharonu 00415 SBIN0003120 898 898 Processed 18/05/2024 4124316958 PEDAPUDI SHARONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Kakumanu AP-07-047-010-006/010178
(KAKUMANU) 		0207047000NRG25150520241036402 15/05/2024 Sundaramma 0207047WL023140 Sundaramma 00415 SBIN0003120 550 550 Processed 18/05/2024 4124317016 CHUKKA SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Kakumanu AP-07-047-010-006/010184
(KAKUMANU) 		0207047000NRG25150520241035094 15/05/2024 Kiran Kumar 0207047WL023122 Kiran Kumar 00415 SBIN0003120 673 673 Processed 18/05/2024 4124317017 BOJANKU KIRAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Kakumanu AP-07-047-010-006/010184
(KAKUMANU) 		0207047000NRG25150520241035095 15/05/2024 Prasanthi 0207047WL023122 Prasanthi 00415 SBIN0003120 673 673 Processed 18/05/2024 4124317059 BOUJANKAM PRASANTHI CANARA BANK(508532)
449 Kakumanu AP-07-047-010-006/010234
(KAKUMANU) 		0207047000NRG25150520241035096 15/05/2024 Dhanaraju 0207047WL023122 Dhanaraju 00415 SBIN0003120 224 224 Processed 18/05/2024 4124317323 BOWJANKU DHANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kakumanu AP-07-047-010-006/010234
(KAKUMANU) 		0207047000NRG25150520241035097 15/05/2024 Maduravani 0207047WL023122 Maduravani 00415 SBIN0003120 1122 1122 Processed 18/05/2024 4124316955 MRS BOWJANAKU VANI STATE BANK OF INDIA(508548)
451 Kakumanu AP-07-047-010-006/010286
(KAKUMANU) 		0207047000NRG25150520241043415 15/05/2024 Baajamma 0207047WL023240 Baajamma 00415 SBIN0003120 509 509 Processed 18/05/2024 4124316949 MRS BAJAMMA KAKUMANU STATE BANK OF INDIA(508548)
452 Kakumanu AP-07-047-010-006/010286
(KAKUMANU) 		0207047000NRG25150520241043416 15/05/2024 Kakumanu Srinu 0207047WL023240 Kakumanu Srinu 00415 SBIN0003120 509 509 Rejected 22/05/2024 4124317453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 Kakumanu AP-07-047-010-006/010287
(KAKUMANU) 		0207047000NRG25150520241043417 15/05/2024 Ramalakshmi 0207047WL023240 Ramalakshmi 00415 SBIN0003120 509 509 Processed 18/05/2024 4124317451 MRS KAKUMANU RAMA LAKSHMI STATE BANK OF INDIA(508548)
454 Kakumanu AP-07-047-010-006/010287
(KAKUMANU) 		0207047000NRG25150520241043418 15/05/2024 Subramanyam 0207047WL023240 Subramanyam 00415 SBIN0003120 509 509 Processed 18/05/2024 4124317283 SUBRAHMANYAM KAKUMANU STATE BANK OF INDIA(508548)
455 Kakumanu AP-07-047-010-006/010372
(KAKUMANU) 		0207047000NRG25150520241036403 15/05/2024 Maiboon 0207047WL023140 Maiboon 00415 SBIN0003120 550 550 Processed 18/05/2024 4124317288 MS MAIBOON SHAIK STATE BANK OF INDIA(508548)
456 Kakumanu AP-07-047-010-006/010372
(KAKUMANU) 		0207047000NRG25150520241036404 15/05/2024 Subhani 0207047WL023140 Subhani 00415 SBIN0003120 550 550 Processed 18/05/2024 4124317643 MR SHAIK CHINA MAHABOOB SUBHANI STATE BANK OF INDIA(508548)
457 Kakumanu AP-07-047-010-006/010374
(KAKUMANU) 		0207047000NRG25150520241035098 15/05/2024 Vani 0207047WL023122 Vani 00415 SBIN0003120 1122 1122 Processed 18/05/2024 4124316948 MRS VANI BOWJANKU STATE BANK OF INDIA(508548)
458 Kakumanu AP-07-047-010-006/010377
(KAKUMANU) 		0207047000NRG25150520241036405 15/05/2024 Bulli Babu 0207047WL023140 Bulli Babu 00415 SBIN0003120 550 550 Processed 18/05/2024 4124317018 MR BULLIBABU DOPPALAPUDI STATE BANK OF INDIA(508548)
459 Kakumanu AP-07-047-010-006/010377
(KAKUMANU) 		0207047000NRG25150520241036406 15/05/2024 Jhansirani 0207047WL023140 Jhansirani 00415 SBIN0003120 550 550 Processed 18/05/2024 4124317019 MRS DOPPALAPUDI JHANSEERANI STATE BANK OF INDIA(508548)
460 Kakumanu AP-07-047-010-006/010403
(KAKUMANU) 		0207047000NRG25150520241037119 15/05/2024 Srideavi 0207047WL023149 Srideavi 00415 SBIN0003120 1488 1488 Processed 18/05/2024 4124316885 MRS GOTTUMUKKALA SRIDEVI STATE BANK OF INDIA(508548)
461 Kakumanu AP-07-047-010-006/010403
(KAKUMANU) 		0207047000NRG25150520241037120 15/05/2024 Venu 0207047WL023149 Venu 00415 SBIN0003120 1488 1488 Processed 18/05/2024 4124317542 MR VENU GOTTIMUKKALA STATE BANK OF INDIA(508548)
462 Kakumanu AP-07-047-010-006/010405
(KAKUMANU) 		0207047000NRG25150520241046609 15/05/2024 Venkayamma 0207047WL023279 Venkayamma 00415 SBIN0003120 605 605 Processed 18/05/2024 4124317648 MRS VENKAYAMMA MUVVA STATE BANK OF INDIA(508548)
463 Kakumanu AP-07-047-010-006/010468
(KAKUMANU) 		0207047000NRG25150520241036407 15/05/2024 Shalem Raju 0207047WL023140 Shalem Raju 00415 SBIN0003120 275 275 Processed 18/05/2024 4124317311 GERA SHALEM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Kakumanu AP-07-047-010-006/010481
(KAKUMANU) 		0207047000NRG25150520241035100 15/05/2024 Jennimma 0207047WL023122 Jennimma 00415 SBIN0003120 1122 1122 Processed 18/05/2024 4124317014 MRS DOPPALAPUDI JENNAMMA STATE BANK OF INDIA(508548)
465 Kakumanu AP-07-047-010-006/010490
(KAKUMANU) 		0207047000NRG25150520241035101 15/05/2024 Subhashini 0207047WL023122 Subhashini 00415 SBIN0003120 449 449 Processed 18/05/2024 4124317015 ANNAVARAPU SUBHASINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Kakumanu AP-07-047-010-006/010512
(KAKUMANU) 		0207047000NRG25150520241036408 15/05/2024 Manikyam 0207047WL023140 Manikyam 00415 SBIN0003120 687 687 Processed 18/05/2024 4124316956 MRS MANIKYAM MERIGALA STATE BANK OF INDIA(508548)
467 Kakumanu AP-07-047-010-006/010556
(KAKUMANU) 		0207047000NRG25150520241036410 15/05/2024 Gera Ravi Teja 0207047WL023140 Gera Ravi Teja 00415 SBIN0003120 687 687 Processed 18/05/2024 4124316897 MR RAVI TEJA GERA STATE BANK OF INDIA(508548)
468 Kakumanu AP-07-047-010-006/010556
(KAKUMANU) 		0207047000NRG25150520241036409 15/05/2024 Prudwi Neeranjan 0207047WL023140 Prudwi Neeranjan 00415 SBIN0003120 687 687 Processed 18/05/2024 4124317004 MR GERA PRUDHVI NIRANJAN STATE BANK OF INDIA(508548)
469 Kakumanu AP-07-047-010-006/010556
(KAKUMANU) 		0207047000NRG25150520241036411 15/05/2024 Seshamma 0207047WL023140 Seshamma 00415 SBIN0003120 687 687 Processed 18/05/2024 4124316936 MS SESHAMMA GERA STATE BANK OF INDIA(508548)
470 Kakumanu AP-07-047-010-006/010600
(KAKUMANU) 		0207047000NRG25150520241046611 15/05/2024 Sai Kumar 0207047WL023279 Sai Kumar 00415 SBIN0003120 605 605 Processed 18/05/2024 4124317529 MR PRASADAM SAI KUMAR STATE BANK OF INDIA(508548)
471 Kakumanu AP-07-047-010-006/010600
(KAKUMANU) 		0207047000NRG25150520241046610 15/05/2024 Sridevi 0207047WL023279 Sridevi 00415 SBIN0003120 484 484 Processed 18/05/2024 4124317133 PRSADAM SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Kakumanu AP-07-047-010-006/010630
(KAKUMANU) 		0207047000NRG25150520241046613 15/05/2024 Siva Parvathi 0207047WL023279 Siva Parvathi 00415 SBIN0003120 605 605 Processed 18/05/2024 4124316887 MRS MADAMANCHI SIVA PARVATHI STATE BANK OF INDIA(508548)
473 Kakumanu AP-07-047-010-006/010630
(KAKUMANU) 		0207047000NRG25150520241046612 15/05/2024 Srinivasarao 0207047WL023279 Srinivasarao 00415 SBIN0003120 605 605 Processed 18/05/2024 4124316938 MADAMANCHI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
474 Kakumanu AP-07-047-010-006/010634
(KAKUMANU) 		0207047000NRG25150520241046614 15/05/2024 Ankammarao 0207047WL023279 Ankammarao 00415 SBIN0003120 726 726 Processed 18/05/2024 4124317023 MR ANKAMMARAO MUNGALA STATE BANK OF INDIA(508548)
475 Kakumanu AP-07-047-010-006/010634
(KAKUMANU) 		0207047000NRG25150520241046615 15/05/2024 Sarada 0207047WL023279 Sarada 00415 SBIN0003120 726 726 Processed 18/05/2024 4124316888 MRS MUNAGALA SARADA STATE BANK OF INDIA(508548)
476 Kakumanu AP-07-047-010-006/010659
(KAKUMANU) 		0207047000NRG25150520241037121 15/05/2024 Bramaramba 0207047WL023149 Bramaramba 00415 SBIN0003120 1488 1488 Processed 18/05/2024 4124316916 MRS BRAMARAMBHA KANDRU STATE BANK OF INDIA(508548)
477 Kakumanu AP-07-047-010-006/010728
(KAKUMANU) 		0207047000NRG25150520241037122 15/05/2024 Malli 0207047WL023149 Malli 00415 SBIN0003120 248 248 Processed 18/05/2024 4124317556 MRS SIDDABATHINI MALLESWARI STATE BANK OF INDIA(508548)
478 Kakumanu AP-07-047-010-006/010791
(KAKUMANU) 		0207047000NRG25150520241035102 15/05/2024 Janaki Ramaiah 0207047WL023122 Janaki Ramaiah 00415 SBIN0003120 1172 1172 Processed 18/05/2024 4124317277 JANAKI RAMAIAH MUVVA STATE BANK OF INDIA(508548)
479 Kakumanu AP-07-047-010-006/010791
(KAKUMANU) 		0207047000NRG25150520241035103 15/05/2024 Nageswara Rao 0207047WL023122 Nageswara Rao 00415 SBIN0003120 1172 1172 Processed 18/05/2024 4124317653 MR NAGESWARARAO MUVVA STATE BANK OF INDIA(508548)
480 Kakumanu AP-07-047-010-006/010791
(KAKUMANU) 		0207047000NRG25150520241035104 15/05/2024 Venkayamma 0207047WL023122 Venkayamma 00415 SBIN0003120 976 976 Processed 18/05/2024 4124317642 MRS MUVVA VENKAYMMA STATE BANK OF INDIA(508548)
481 Kakumanu AP-07-047-010-006/010826
(KAKUMANU) 		0207047000NRG25150520241035106 15/05/2024 Subbaravamma 0207047WL023122 Subbaravamma 00415 SBIN0003120 976 976 Processed 18/05/2024 4124317646 MRS PINNABOINA SUBBARAVAMMA STATE BANK OF INDIA(508548)
482 Kakumanu AP-07-047-010-006/010830
(KAKUMANU) 		0207047000NRG25150520241035108 15/05/2024 Prasanna 0207047WL023122 Prasanna 00415 SBIN0003120 1172 1172 Processed 18/05/2024 4124317644 MS BATTULA NAGA PRASANNA STATE BANK OF INDIA(508548)
483 Kakumanu AP-07-047-010-006/010831
(KAKUMANU) 		0207047000NRG25150520241035109 15/05/2024 Hanumantarao 0207047WL023122 Hanumantarao 00415 SBIN0003120 976 976 Processed 18/05/2024 4124317272 BURLA HANUMANTHA RAO STATE BANK OF INDIA(508548)
484 Kakumanu AP-07-047-010-006/010831
(KAKUMANU) 		0207047000NRG25150520241035110 15/05/2024 Padma 0207047WL023122 Padma 00415 SBIN0003120 976 976 Processed 18/05/2024 4124317329 PADMAVATHI BURLA STATE BANK OF INDIA(508548)
485 Kakumanu AP-07-047-010-006/010832
(KAKUMANU) 		0207047000NRG25150520241035111 15/05/2024 Nageswararao 0207047WL023122 Nageswararao 00415 SBIN0003120 1172 1172 Processed 18/05/2024 4124317284 Mr BURLA NAGESWARRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
486 Kakumanu AP-07-047-010-006/010845
(KAKUMANU) 		0207047000NRG25150520241043419 15/05/2024 Sameemun 0207047WL023240 Sameemun 00415 SBIN0003120 149 149 Processed 18/05/2024 4124317336 SHAMEEMUN GURUTURU STATE BANK OF INDIA(508548)
487 Kakumanu AP-07-047-010-006/010862
(KAKUMANU) 		0207047000NRG25150520241035113 15/05/2024 Anwar Basha 0207047WL023122 Anwar Basha 00415 SBIN0003120 1172 1172 Processed 18/05/2024 4124316919 MR ANWAR BHASHA MOGAL STATE BANK OF INDIA(508548)
488 Kakumanu AP-07-047-010-006/010862
(KAKUMANU) 		0207047000NRG25150520241035114 15/05/2024 Mastani 0207047WL023122 Mastani 00415 SBIN0003120 1172 1172 Processed 18/05/2024 4124317649 MISS MASTAN BI MOGHAL STATE BANK OF INDIA(508548)
489 Kakumanu AP-07-047-010-006/010863
(KAKUMANU) 		0207047000NRG25150520241035116 15/05/2024 Padmavathi 0207047WL023122 Padmavathi 00415 SBIN0003120 976 976 Processed 18/05/2024 4124316883 MRS MUVVA PADMAVATHI STATE BANK OF INDIA(508548)
490 Kakumanu AP-07-047-010-006/010863
(KAKUMANU) 		0207047000NRG25150520241035115 15/05/2024 Rama Koteswararao 0207047WL023122 Rama Koteswararao 00415 SBIN0003120 781 781 Processed 18/05/2024 4124317278 RAMA KOTESWARA RAO MUVVA STATE BANK OF INDIA(508548)
491 Kakumanu AP-07-047-010-006/010875
(KAKUMANU) 		0207047000NRG25150520241035811 15/05/2024 Subbayamma 0207047WL023135 Subbayamma 00415 SBIN0003120 878 878 Processed 18/05/2024 4124317641 MRS SUBBAYAMMA KODURI STATE BANK OF INDIA(508548)
492 Kakumanu AP-07-047-010-006/010884
(KAKUMANU) 		0207047000NRG25150520241035812 15/05/2024 Nagoor Vali 0207047WL023135 Nagoor Vali 00415 SBIN0003120 878 878 Processed 18/05/2024 4124317317 NAGOOR VALI NOORBASHA STATE BANK OF INDIA(508548)
493 Kakumanu AP-07-047-010-006/010908
(KAKUMANU) 		0207047000NRG25150520241035814 15/05/2024 srinivasarao 0207047WL023135 srinivasarao 00415 SBIN0003120 527 527 Processed 18/05/2024 4124317279 NANDYALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Kakumanu AP-07-047-010-006/010979
(KAKUMANU) 		0207047000NRG25150520241035815 15/05/2024 Krishnaveni 0207047WL023135 Krishnaveni 00415 SBIN0003120 878 878 Processed 18/05/2024 4124317337 MALLELA KRISHNAVENI STATE BANK OF INDIA(508548)
495 Kakumanu AP-07-047-010-006/010979
(KAKUMANU) 		0207047000NRG25150520241035816 15/05/2024 Srinivasa rao 0207047WL023135 Srinivasa rao 00415 SBIN0003120 878 878 Processed 18/05/2024 4124317655 MR SRNVASARAO MALELA STATE BANK OF INDIA(508548)
496 Kakumanu AP-07-047-010-006/010991
(KAKUMANU) 		0207047000NRG25150520241035817 15/05/2024 Karimun 0207047WL023135 Karimun 00415 SBIN0003120 703 703 Processed 18/05/2024 4124316915 MRS KARIMUN NOORBASHA STATE BANK OF INDIA(508548)
497 Kakumanu AP-07-047-010-006/010991
(KAKUMANU) 		0207047000NRG25150520241035818 15/05/2024 Mastanvali 0207047WL023135 Mastanvali 00415 SBIN0003120 527 527 Processed 18/05/2024 4124316929 NOORBASHU MASTHAN VALI ICICI BANK LTD(508534)
498 Kakumanu AP-07-047-010-006/011007
(KAKUMANU) 		0207047000NRG25150520241037123 15/05/2024 SRIRAMAMURTHY 0207047WL023149 SRIRAMAMURTHY 00415 SBIN0003120 1488 1488 Processed 18/05/2024 4124316933 VEERAVALLI SRIRAM MURTHY AXIS BANK(607153)
499 Kakumanu AP-07-047-010-006/011040
(KAKUMANU) 		0207047000NRG25150520241037125 15/05/2024 SAMBAYYA 0207047WL023149 SAMBAYYA 00415 SBIN0003120 1240 1240 Processed 18/05/2024 4124317322 SAMBAIAH GOTTIMUKKALA STATE BANK OF INDIA(508548)
500 Kakumanu AP-07-047-010-006/011040
(KAKUMANU) 		0207047000NRG25150520241037126 15/05/2024 TULASAMMA 0207047WL023149 TULASAMMA 00415 SBIN0003120 1488 1488 Processed 18/05/2024 4124316947 MRS GOTTIMUKKALA TULASAMMA STATE BANK OF INDIA(508548)
501 Kakumanu AP-07-047-010-006/011075
(KAKUMANU) 		0207047000NRG25150520241036412 15/05/2024 MASTAN VALI 0207047WL023140 MASTAN VALI 00415 SBIN0003120 550 550 Processed 18/05/2024 4124317650 MR MASTAN VALI PATHAN STATE BANK OF INDIA(508548)
502 Kakumanu AP-07-047-010-006/011075
(KAKUMANU) 		0207047000NRG25150520241044479 15/05/2024 TAHERUNA 0207047WL023253 TAHERUNA 00415 SBIN0003120 859 859 Processed 18/05/2024 4124316942 MRS PATHAN TAHIRUN STATE BANK OF INDIA(508548)
503 Kakumanu AP-07-047-010-006/011076
(KAKUMANU) 		0207047000NRG25150520241044481 15/05/2024 GOUSU 0207047WL023253 GOUSU 00415 SBIN0003120 859 859 Processed 18/05/2024 4124317280 MR GOUSE PATAN STATE BANK OF INDIA(508548)
504 Kakumanu AP-07-047-010-006/011076
(KAKUMANU) 		0207047000NRG25150520241044482 15/05/2024 HIMANBHI 0207047WL023253 HIMANBHI 00415 SBIN0003120 859 859 Processed 18/05/2024 4124317645 MRS PATHAN IMAMBI STATE BANK OF INDIA(508548)
505 Kakumanu AP-07-047-010-006/011084
(KAKUMANU) 		0207047000NRG25150520241035117 15/05/2024 PADMA 0207047WL023122 PADMA 00415 SBIN0003120 1172 1172 Processed 18/05/2024 4124316935 MRS PADMA BATTHULA STATE BANK OF INDIA(508548)
506 Kakumanu AP-07-047-010-006/011084
(KAKUMANU) 		0207047000NRG25150520241035118 15/05/2024 SIVA GIRI 0207047WL023122 SIVA GIRI 00415 SBIN0003120 1172 1172 Processed 18/05/2024 4124317292 BATHULA SIVAGIRI STATE BANK OF INDIA(508548)
507 Kakumanu AP-07-047-010-006/011185
(KAKUMANU) 		0207047000NRG25150520241035119 15/05/2024 JAYA 0207047WL023122 JAYA 00415 SBIN0003120 449 449 Processed 18/05/2024 4124316957 MRS DOPPALAPUDI JAYA STATE BANK OF INDIA(508548)
508 Kakumanu AP-07-047-010-006/011201
(KAKUMANU) 		0207047000NRG25150520241043422 15/05/2024 Khadar Mastan 0207047WL023240 Khadar Mastan 00415 SBIN0003120 611 611 Processed 18/05/2024 4124316914 MR KHADAR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
509 Kakumanu AP-07-047-010-006/011201
(KAKUMANU) 		0207047000NRG25150520241043423 15/05/2024 Naseema 0207047WL023240 Naseema 00415 SBIN0003120 611 611 Processed 18/05/2024 4124316898 MRS SHAIK NASEEMA STATE BANK OF INDIA(508548)
510 Kakumanu AP-07-047-010-006/011299
(KAKUMANU) 		0207047000NRG25150520241037127 15/05/2024 Chenchupunnamma 0207047WL023149 Chenchupunnamma 00415 SBIN0003120 1240 1240 Processed 18/05/2024 4124317539 MRS KOSANA CHENCHUPUNNAMMA STATE BANK OF INDIA(508548)
511 Kakumanu AP-07-047-010-006/011299
(KAKUMANU) 		0207047000NRG25150520241037128 15/05/2024 Sambaiah 0207047WL023149 Sambaiah 00415 SBIN0003120 1488 1488 Processed 18/05/2024 4124317538 MR SAMBAIAH KOSANA STATE BANK OF INDIA(508548)
512 Kakumanu AP-07-047-010-006/011310
(KAKUMANU) 		0207047000NRG25150520241044483 15/05/2024 Shakela 0207047WL023253 Shakela 00415 SBIN0003120 859 859 Processed 18/05/2024 4124316925 MRS SHAKEELA SHAIK STATE BANK OF INDIA(508548)
513 Kakumanu AP-07-047-010-006/011478
(KAKUMANU) 		0207047000NRG25150520241044485 15/05/2024 SHAKEELA 0207047WL023253 SHAKEELA 00415 SBIN0003120 859 859 Processed 18/05/2024 4124316984 MRS SHAIK SHAKEELA STATE BANK OF INDIA(508548)
514 Kakumanu AP-07-047-010-006/011530
(KAKUMANU) 		0207047000NRG25150520241035819 15/05/2024 Rejeshu 0207047WL023135 Rejeshu 00415 SBIN0003120 878 878 Processed 18/05/2024 4124317314 KOLLA RAJESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Kakumanu AP-07-047-010-006/011530
(KAKUMANU) 		0207047000NRG25150520241035820 15/05/2024 Sivaparavati 0207047WL023135 Sivaparavati 00415 SBIN0003120 878 878 Processed 18/05/2024 4124317463 MRS KOLLA SIVA PARVATHI STATE BANK OF INDIA(508548)
516 Kakumanu AP-07-047-010-006/011533
(KAKUMANU) 		0207047000NRG25150520241043426 15/05/2024 Najarun 0207047WL023240 Najarun 00415 SBIN0003120 407 407 Processed 18/05/2024 4124317340 NAZURIN SHAIK STATE BANK OF INDIA(508548)
517 Kakumanu AP-07-047-010-006/011579
(KAKUMANU) 		0207047000NRG25150520241046617 15/05/2024 Chinnaamaye 0207047WL023279 Chinnaamaye 00415 SBIN0003120 605 605 Processed 18/05/2024 4124317022 KOMMINENI CHINNAMMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Kakumanu AP-07-047-010-006/011643
(KAKUMANU) 		0207047000NRG25150520241043428 15/05/2024 Mansura 0207047WL023240 Mansura 00415 SBIN0003120 297 297 Processed 18/05/2024 4124317342 MANSURA SHAIK STATE BANK OF INDIA(508548)
519 Kakumanu AP-07-047-010-006/011650
(KAKUMANU) 		0207047000NRG25150520241044486 15/05/2024 Nagur Saheb 0207047WL023253 Nagur Saheb 00415 SBIN0003120 215 215 Processed 18/05/2024 4124317651 MR NAGOOR SAHEB SHAIK STATE BANK OF INDIA(508548)
520 Kakumanu AP-07-047-010-006/011660
(KAKUMANU) 		0207047000NRG25150520241043430 15/05/2024 Mehara 0207047WL023240 Mehara 00415 SBIN0003120 149 149 Processed 18/05/2024 4124317480 MRS SHAIK MAHERA STATE BANK OF INDIA(508548)
521 Kakumanu AP-07-047-010-006/011660
(KAKUMANU) 		0207047000NRG25150520241043429 15/05/2024 Subhani 0207047WL023240 Subhani 00415 SBIN0003120 149 149 Processed 18/05/2024 4124317310 Mr SHAIK SUBHANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
522 Kakumanu AP-07-047-010-006/011714
(KAKUMANU) 		0207047000NRG25150520241037131 15/05/2024 Rama Devi 0207047WL023149 Rama Devi 00415 SBIN0003120 248 248 Processed 18/05/2024 4124317550 MRS IKKURTHI RAMA DEVI STATE BANK OF INDIA(508548)
523 Kakumanu AP-07-047-010-006/011814
(KAKUMANU) 		0207047000NRG25150520241043431 15/05/2024 Dilda 0207047WL023240 Dilda 00415 SBIN0003120 407 407 Processed 18/05/2024 4124317452 MRS SHAIK DILDA STATE BANK OF INDIA(508548)
524 Kakumanu AP-07-047-010-006/011862
(KAKUMANU) 		0207047000NRG25150520241035823 15/05/2024 Rama Devi 0207047WL023135 Rama Devi 00415 SBIN0003120 703 703 Processed 18/05/2024 4124317652 MRS RAMADEVI ENUMULA STATE BANK OF INDIA(508548)
525 Kakumanu AP-07-047-010-006/011893
(KAKUMANU) 		0207047000NRG25150520241043436 15/05/2024 Ayesha 0207047WL023240 Ayesha 00415 SBIN0003120 611 611 Processed 18/05/2024 4124317454 SHAIK AYESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Kakumanu AP-07-047-010-006/011893
(KAKUMANU) 		0207047000NRG25150520241043435 15/05/2024 Rahamtulla 0207047WL023240 Rahamtulla 00415 SBIN0003120 611 611 Processed 18/05/2024 4124316882 MR SHAIK RAHAMTHULLA STATE BANK OF INDIA(508548)
527 Kakumanu AP-07-047-010-006/011894
(KAKUMANU) 		0207047000NRG25150520241043438 15/05/2024 Jabina 0207047WL023240 Jabina 00415 SBIN0003120 509 509 Processed 18/05/2024 4124317027 SHAIK JABINA UNION BANK OF INDIA(508500)
528 Kakumanu AP-07-047-010-006/011894
(KAKUMANU) 		0207047000NRG25150520241043437 15/05/2024 Nagur Basha 0207047WL023240 Nagur Basha 00415 SBIN0003120 611 611 Processed 18/05/2024 4124317026 MR SHAIK NAGOOR BASHA STATE BANK OF INDIA(508548)
529 Kakumanu AP-07-047-010-006/011902
(KAKUMANU) 		0207047000NRG25150520241037136 15/05/2024 Rama Devi 0207047WL023149 Rama Devi 00415 SBIN0003120 586 586 Processed 18/05/2024 4124317293 MRS RAMA DEVI NALLAMOTHY STATE BANK OF INDIA(508548)
530 Kakumanu AP-07-047-010-006/011902
(KAKUMANU) 		0207047000NRG25150520241037134 15/05/2024 Sambasiva Rao 0207047WL023149 Sambasiva Rao 00415 SBIN0003120 704 704 Processed 18/05/2024 4124317312 NALLAMOTHU SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Kakumanu AP-07-047-010-006/011902
(KAKUMANU) 		0207047000NRG25150520241037135 15/05/2024 Uma Sankar 0207047WL023149 Uma Sankar 00415 SBIN0003120 704 704 Processed 18/05/2024 4124317522 MR NALLAMOTHU UMA SIVA SANKAR STATE BANK OF INDIA(508548)
532 Kakumanu AP-07-047-010-006/011919
(KAKUMANU) 		0207047000NRG25150520241037137 15/05/2024 Nageswara Rao 0207047WL023149 Nageswara Rao 00415 SBIN0003120 704 704 Processed 18/05/2024 4124317338 NARRA NAGESWARA RAO STATE BANK OF INDIA(508548)
533 Kakumanu AP-07-047-010-006/011919
(KAKUMANU) 		0207047000NRG25150520241037138 15/05/2024 Sulochana 0207047WL023149 Sulochana 00415 SBIN0003120 704 704 Processed 18/05/2024 4124317495 MRS SULOCHANA NARRA STATE BANK OF INDIA(508548)
534 Kakumanu AP-07-047-010-006/011960
(KAKUMANU) 		0207047000NRG25150520241037142 15/05/2024 Bharathi 0207047WL023149 Bharathi 00415 SBIN0003120 704 704 Processed 18/05/2024 4124317494 MRS NALLAMOTHU BHARATHI STATE BANK OF INDIA(508548)
535 Kakumanu AP-07-047-010-006/011976
(KAKUMANU) 		0207047000NRG25150520241037143 15/05/2024 Rama Krishna 0207047WL023149 Rama Krishna 00415 SBIN0003120 469 469 Processed 18/05/2024 4124317286 RAMA KRISHNA NALLAMOTHU STATE BANK OF INDIA(508548)
536 Kakumanu AP-07-047-010-006/011978
(KAKUMANU) 		0207047000NRG25150520241037144 15/05/2024 Amareswara Rao 0207047WL023149 Amareswara Rao 00415 SBIN0003120 117 117 Processed 18/05/2024 4124316939 NALLAMOTHU AMARESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Kakumanu AP-07-047-010-006/011979
(KAKUMANU) 		0207047000NRG25150520241035121 15/05/2024 Sarojini 0207047WL023122 Sarojini 00415 SBIN0003120 1122 1122 Processed 18/05/2024 4124317013 MRS DOPPALAPUDI SAROJINI STATE BANK OF INDIA(508548)
538 Kakumanu AP-07-047-010-006/012013
(KAKUMANU) 		0207047000NRG25150520241037146 15/05/2024 Sita Maha Lakshmi 0207047WL023149 Sita Maha Lakshmi 00415 SBIN0003120 586 586 Processed 18/05/2024 4124317298 MR SEETA MAHALAKSHMI KOLLA STATE BANK OF INDIA(508548)
539 Kakumanu AP-07-047-010-006/012013
(KAKUMANU) 		0207047000NRG25150520241037145 15/05/2024 Siva Sankara Rao 0207047WL023149 Siva Sankara Rao 00415 SBIN0003120 704 704 Processed 18/05/2024 4124316922 MR SIVA SANKARA RAO KOLLA STATE BANK OF INDIA(508548)
540 Kakumanu AP-07-047-010-006/1217431
(KAKUMANU) 		0207047000NRG25150520241036414 15/05/2024 Chukka Suseela 0207047WL023140 Chukka Suseela 00415 SBIN0003120 550 550 Processed 18/05/2024 4124317089 CHUKKA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Kakumanu AP-07-047-011-007/010200
(KOMMURU) 		0207047000NRG25150520241010181 15/05/2024 Chinna Jani 0207047WL022757 Chinna Jani 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124317306 GULLAPALLI CHINNA JANI STATE BANK OF INDIA(508548)
542 Kakumanu AP-07-047-011-007/010200
(KOMMURU) 		0207047000NRG25150520241010182 15/05/2024 Fathima 0207047WL022757 Fathima 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124317047 MRS GULLAPALLLI FATHIMA STATE BANK OF INDIA(508548)
543 Kakumanu AP-07-047-011-007/010295
(KOMMURU) 		0207047000NRG25150520241010183 15/05/2024 Ariphoon 0207047WL022757 Ariphoon 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124316998 MRS SHAIK ARIFUN ARIFUN STATE BANK OF INDIA(508548)
544 Kakumanu AP-07-047-011-007/010308
(KOMMURU) 		0207047000NRG25150520241010185 15/05/2024 Karimoon 0207047WL022757 Karimoon 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124316993 MRS PARCHURU KARIMUNBI STATE BANK OF INDIA(508548)
545 Kakumanu AP-07-047-011-007/010384
(KOMMURU) 		0207047000NRG25150520241010187 15/05/2024 Shahid Bee 0207047WL022757 Shahid Bee 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124317000 MRS GULLAPALLI SHAHIBHI SHAHIBHI STATE BANK OF INDIA(508548)
546 Kakumanu AP-07-047-011-007/010419
(KOMMURU) 		0207047000NRG25150520241010188 15/05/2024 Karimoon 0207047WL022757 Karimoon 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124316996 MRS KARIMUN CHIRALA STATE BANK OF INDIA(508548)
547 Kakumanu AP-07-047-011-007/010545
(KOMMURU) 		0207047000NRG25150520241010189 15/05/2024 Kadarmastan 0207047WL022757 Kadarmastan 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124316995 MR PARCHURU KHADAR MASTAN STATE BANK OF INDIA(508548)
548 Kakumanu AP-07-047-011-007/010545
(KOMMURU) 		0207047000NRG25150520241010190 15/05/2024 Maimunbi 0207047WL022757 Maimunbi 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124316999 PARCHURU MAIMUN BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Kakumanu AP-07-047-011-007/010547
(KOMMURU) 		0207047000NRG25150520241010192 15/05/2024 Shahena 0207047WL022757 Shahena 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124317328 PARCHUR SHAHENA STATE BANK OF INDIA(508548)
550 Kakumanu AP-07-047-011-007/010562
(KOMMURU) 		0207047000NRG25150520241010193 15/05/2024 Karimulla 0207047WL022757 Karimulla 00415 SBIN0003120 527 527 Processed 18/05/2024 4124317294 MR KARIMULLA PARCHURU STATE BANK OF INDIA(508548)
551 Kakumanu AP-07-047-011-007/010562
(KOMMURU) 		0207047000NRG25150520241010194 15/05/2024 Nurjahan 0207047WL022757 Nurjahan 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124316994 MRS PARCHUR NURJAHAN STATE BANK OF INDIA(508548)
552 Kakumanu AP-07-047-011-007/010563
(KOMMURU) 		0207047000NRG25150520241010195 15/05/2024 Jemirun 0207047WL022757 Jemirun 00415 SBIN0003120 790 790 Processed 18/05/2024 4124316960 MRS PARCHURU JAMEERUN STATE BANK OF INDIA(508548)
553 Kakumanu AP-07-047-011-007/010582
(KOMMURU) 		0207047000NRG25150520241010196 15/05/2024 Marimbi 0207047WL022757 Marimbi 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124317325 MRS MARIYMBI SHAIK STATE BANK OF INDIA(508548)
554 Kakumanu AP-07-047-011-007/011000
(KOMMURU) 		0207047000NRG25150520241010198 15/05/2024 Parvin 0207047WL022757 Parvin 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124317001 MRS PARCHURUSHAIK PARVEEN STATE BANK OF INDIA(508548)
555 Kakumanu AP-07-047-011-007/011004
(KOMMURU) 		0207047000NRG25150520241010199 15/05/2024 Ali Mohaboob 0207047WL022757 Ali Mohaboob 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124316961 MR SHAIK ALI MAHABOOB STATE BANK OF INDIA(508548)
556 Kakumanu AP-07-047-011-007/011005
(KOMMURU) 		0207047000NRG25150520241010200 15/05/2024 Rafi 0207047WL022757 Rafi 00415 SBIN0003120 1053 1053 Processed 18/05/2024 4124316997 MR SHAIK RAFI STATE BANK OF INDIA(508548)
557 Kakumanu AP-07-047-012-007/020010
(PEDDIVARIPALEM) 		0207047000NRG25150520241010801 15/05/2024 VINOD 0207047WL022768 VINOD 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124317519 MR KOMMURI VINOD STATE BANK OF INDIA(508548)
558 Kakumanu AP-07-047-012-007/020054
(PEDDIVARIPALEM) 		0207047000NRG25150520241010803 15/05/2024 Sarojini 0207047WL022768 Sarojini 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124317469 MRS VALLURI SAROJINI STATE BANK OF INDIA(508548)
559 Kakumanu AP-07-047-012-007/020059
(PEDDIVARIPALEM) 		0207047000NRG25150520241010804 15/05/2024 Mariyamma 0207047WL022768 Mariyamma 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124316901 VALLLURI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
560 Kakumanu AP-07-047-012-007/020097
(PEDDIVARIPALEM) 		0207047000NRG25150520241010805 15/05/2024 Estheru Rani 0207047WL022768 Estheru Rani 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124317447 MRS ESTER RANI NALLURI STATE BANK OF INDIA(508548)
561 Kakumanu AP-07-047-012-007/020134
(PEDDIVARIPALEM) 		0207047000NRG25150520241011597 15/05/2024 Sheshamma 0207047WL022772 Sheshamma 00415 SBIN0003120 1251 1251 Processed 18/05/2024 4124317544 MRS MAKKENA SHESHAMMA SHESHAMMA STATE BANK OF INDIA(508548)
562 Kakumanu AP-07-047-012-007/020186
(PEDDIVARIPALEM) 		0207047000NRG25150520241010806 15/05/2024 Nagaraju 0207047WL022768 Nagaraju 00415 SBIN0003120 1148 1148 Processed 18/05/2024 4124317457 MR VARAGANI NAGABABU STATE BANK OF INDIA(508548)
563 Kakumanu AP-07-047-012-007/020280
(PEDDIVARIPALEM) 		0207047000NRG25150520241011600 15/05/2024 SIVANAGESWARAO 0207047WL022772 SIVANAGESWARAO 00415 SBIN0003120 1501 1501 Processed 18/05/2024 4124317297 PEDDI SIVA NAGESWARARAO STATE BANK OF INDIA(508548)
564 Kakumanu AP-07-047-012-007/020280
(PEDDIVARIPALEM) 		0207047000NRG25150520241011601 15/05/2024 VENKAYAMMA 0207047WL022772 VENKAYAMMA 00415 SBIN0003120 1501 1501 Processed 18/05/2024 4124317501 MRS PEDDI VENKAYAMMA STATE BANK OF INDIA(508548)
565 Kakumanu AP-07-047-012-007/020281
(PEDDIVARIPALEM) 		0207047000NRG25150520241011602 15/05/2024 NAGA SUBBARAO 0207047WL022772 NAGA SUBBARAO 00415 SBIN0003120 1501 1501 Processed 18/05/2024 4124317281 PEDDI NAGA SUBBA RAO STATE BANK OF INDIA(508548)
566 Kakumanu AP-07-047-012-007/020284
(PEDDIVARIPALEM) 		0207047000NRG25150520241011605 15/05/2024 SUNITHA 0207047WL022772 SUNITHA 00415 SBIN0003120 1501 1501 Processed 18/05/2024 4124316903 Mrs PEDDI SUNEETHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
567 Kakumanu AP-07-047-012-007/020294
(PEDDIVARIPALEM) 		0207047000NRG25150520241011607 15/05/2024 PARVATI 0207047WL022772 PARVATI 00415 SBIN0003120 1251 1251 Processed 18/05/2024 4124316928 MRS PARVATHI PEDDI STATE BANK OF INDIA(508548)
568 Kakumanu AP-07-047-012-007/020294
(PEDDIVARIPALEM) 		0207047000NRG25150520241011606 15/05/2024 SINGAYYA 0207047WL022772 SINGAYYA 00415 SBIN0003120 1501 1501 Processed 18/05/2024 4124316946 MR SINGAIAH PEDDI STATE BANK OF INDIA(508548)
569 Kakumanu AP-07-047-012-007/020299
(PEDDIVARIPALEM) 		0207047000NRG25150520241010807 15/05/2024 LAKSHMAMMA 0207047WL022768 LAKSHMAMMA 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124317128 MUTHAVARAPU LAKSHMAM BANK OF BARODA(606985)
570 Kakumanu AP-07-047-012-007/020318
(PEDDIVARIPALEM) 		0207047000NRG25150520241010808 15/05/2024 Srinivasa Rao 0207047WL022768 Srinivasa Rao 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124317274 GANGA SRINIVASA RAO STATE BANK OF INDIA(508548)
571 Kakumanu AP-07-047-012-007/020318
(PEDDIVARIPALEM) 		0207047000NRG25150520241010809 15/05/2024 Vijaya Lakshmi 0207047WL022768 Vijaya Lakshmi 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124317478 MRS GANGA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
572 Kakumanu AP-07-047-012-007/020320
(PEDDIVARIPALEM) 		0207047000NRG25150520241010810 15/05/2024 Rattamma 0207047WL022768 Rattamma 00415 SBIN0003120 689 689 Processed 18/05/2024 4124316930 MRS RATTAMMA PRATIPATI STATE BANK OF INDIA(508548)
573 Kakumanu AP-07-047-012-007/020322
(PEDDIVARIPALEM) 		0207047000NRG25150520241010811 15/05/2024 Tulasamma 0207047WL022768 Tulasamma 00415 SBIN0003120 919 919 Processed 18/05/2024 4124317341 KANDRU TULASAMMA STATE BANK OF INDIA(508548)
574 Kakumanu AP-07-047-012-007/020323
(PEDDIVARIPALEM) 		0207047000NRG25150520241010813 15/05/2024 Suseela 0207047WL022768 Suseela 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124317528 MRS SUSHEELA GOTTIPATI STATE BANK OF INDIA(508548)
575 Kakumanu AP-07-047-012-007/020324
(PEDDIVARIPALEM) 		0207047000NRG25150520241010814 15/05/2024 Narasamma 0207047WL022768 Narasamma 00415 SBIN0003120 689 689 Processed 18/05/2024 4124316951 MRS NARASAMMA PEDDI STATE BANK OF INDIA(508548)
576 Kakumanu AP-07-047-012-007/020325
(PEDDIVARIPALEM) 		0207047000NRG25150520241010815 15/05/2024 Singaiah 0207047WL022768 Singaiah 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124317309 SINGAIAH ALLA STATE BANK OF INDIA(508548)
577 Kakumanu AP-07-047-012-007/020327
(PEDDIVARIPALEM) 		0207047000NRG25150520241010816 15/05/2024 Peddabbai 0207047WL022768 Peddabbai 00415 SBIN0003120 919 919 Processed 18/05/2024 4124316945 PEDDI PEDDABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Kakumanu AP-07-047-012-007/020328
(PEDDIVARIPALEM) 		0207047000NRG25150520241010819 15/05/2024 Bhulakshmi 0207047WL022768 Bhulakshmi 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124316884 MRS PEDDI BHULAKSHMI STATE BANK OF INDIA(508548)
579 Kakumanu AP-07-047-012-007/020328
(PEDDIVARIPALEM) 		0207047000NRG25150520241010818 15/05/2024 Ramarao 0207047WL022768 Ramarao 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124317291 Mr PEDDI RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
580 Kakumanu AP-07-047-012-007/020330
(PEDDIVARIPALEM) 		0207047000NRG25150520241010820 15/05/2024 Sunitha 0207047WL022768 Sunitha 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124316953 MRS PEDDI SUNITHA STATE BANK OF INDIA(508548)
581 Kakumanu AP-07-047-012-007/020332
(PEDDIVARIPALEM) 		0207047000NRG25150520241010821 15/05/2024 Kameswara Rao 0207047WL022768 Kameswara Rao 00415 SBIN0003120 919 919 Processed 18/05/2024 4124316921 MR KAMESWARA RAO CHOWDARY KARUMANCHI STATE BANK OF INDIA(508548)
582 Kakumanu AP-07-047-012-007/020332
(PEDDIVARIPALEM) 		0207047000NRG25150520241010822 15/05/2024 Sailaja 0207047WL022768 Sailaja 00415 SBIN0003120 919 919 Processed 18/05/2024 4124317533 MRS KARUMANCHI SAILAJA STATE BANK OF INDIA(508548)
583 Kakumanu AP-07-047-012-007/020337
(PEDDIVARIPALEM) 		0207047000NRG25150520241010823 15/05/2024 Siva Naga Prasad 0207047WL022768 Siva Naga Prasad 00415 SBIN0003120 1148 1148 Processed 18/05/2024 4124317285 MR SIVA PRASAD CHENNUPATI STATE BANK OF INDIA(508548)
584 Kakumanu AP-07-047-012-007/020347
(PEDDIVARIPALEM) 		0207047000NRG25150520241011608 15/05/2024 Subba Rao 0207047WL022772 Subba Rao 00415 SBIN0003120 1001 1001 Processed 18/05/2024 4124317543 MR PEDDI SUBBARAO STATE BANK OF INDIA(508548)
585 Kakumanu AP-07-047-012-007/020351
(PEDDIVARIPALEM) 		0207047000NRG25150520241010825 15/05/2024 Rama Devi 0207047WL022768 Rama Devi 00415 SBIN0003120 1378 1378 Processed 18/05/2024 4124317540 MRS PEDDI RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
586 Kakumanu AP-07-047-012-007/020366
(PEDDIVARIPALEM) 		0207047000NRG25150520241011610 15/05/2024 Lakshmi 0207047WL022772 Lakshmi 00415 SBIN0003120 1501 1501 Processed 18/05/2024 4124317503 MRS CHENNUPATI LAKSHMI STATE BANK OF INDIA(508548)
587 Kakumanu AP-07-047-012-007/020366
(PEDDIVARIPALEM) 		0207047000NRG25150520241011609 15/05/2024 Srinivasa Rao 0207047WL022772 Srinivasa Rao 00415 SBIN0003120 1501 1501 Processed 18/05/2024 4124317320 Mr SRINIVASA RAO CHENNUPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Kakumanu AP-07-047-012-007/020383
(PEDDIVARIPALEM) 		0207047000NRG25150520241010828 15/05/2024 Naga swapna 0207047WL022768 Naga swapna 00415 SBIN0003120 1200 1200 Processed 18/05/2024 4124317541 MRS MUTTAVARAPU NAGASWAPNA STATE BANK OF INDIA(508548)
589 Kakumanu AP-07-047-012-007/020383
(PEDDIVARIPALEM) 		0207047000NRG25150520241010827 15/05/2024 SureShu bAbu 0207047WL022768 SureShu bAbu 00415 SBIN0003120 1200 1200 Processed 18/05/2024 4124316943 SURESHBABU MUTHAVARAPU HDFC BANK LTD(607152)
590 Kakumanu AP-07-047-012-007/020390
(PEDDIVARIPALEM) 		0207047000NRG25150520241010830 15/05/2024 Annapurnamma karumanchi 0207047WL022768 Annapurnamma karumanchi 00415 SBIN0003120 800 800 Processed 18/05/2024 4124316927 KARUMANCHI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Kakumanu AP-07-047-012-007/020390
(PEDDIVARIPALEM) 		0207047000NRG25150520241010829 15/05/2024 ramarao 0207047WL022768 ramarao 00415 SBIN0003120 800 800 Processed 18/05/2024 4124317287 KARUMANCHI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Kakumanu AP-07-047-012-007/020391
(PEDDIVARIPALEM) 		0207047000NRG25150520241010831 15/05/2024 naga raja kumari 0207047WL022768 naga raja kumari 00415 SBIN0003120 1200 1200 Processed 18/05/2024 4124317276 NAGARAJAKUMARI MUTTAVARAPU STATE BANK OF INDIA(508548)
593 Kakumanu AP-07-047-012-007/020392
(PEDDIVARIPALEM) 		0207047000NRG25150520241010832 15/05/2024 subbarao 0207047WL022768 subbarao 00415 SBIN0003120 1200 1200 Processed 18/05/2024 4124316941 MUTTAVARAPU SUBBA RAO STATE BANK OF INDIA(508548)
594 Kakumanu AP-07-047-015-009/010001
(APPAPURAM) 		0207047000NRG25150520240995541 15/05/2024 Manikyamma 0207047WL022457 Manikyamma 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124316926 Mrs MASIMONU MANIKYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
595 Kakumanu AP-07-047-015-009/010009
(APPAPURAM) 		0207047000NRG25150520240996733 15/05/2024 Bujji 0207047WL022482 Bujji 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124317531 EDULAMUDI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Kakumanu AP-07-047-015-009/010015
(APPAPURAM) 		0207047000NRG25150520240996734 15/05/2024 MASIMONU PRAMEELARANI 0207047WL022482 MASIMONU PRAMEELARANI 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124317030 MRS MASIMONU PRAMEELARANI STATE BANK OF INDIA(508548)
597 Kakumanu AP-07-047-015-009/010021
(APPAPURAM) 		0207047000NRG25150520240995543 15/05/2024 Sujatha 0207047WL022457 Sujatha 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124317586 MRS SUJATHA KONDAPATURI STATE BANK OF INDIA(508548)
598 Kakumanu AP-07-047-015-009/010025
(APPAPURAM) 		0207047000NRG25150520240995544 15/05/2024 Koteswaramma 0207047WL022457 Koteswaramma 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124317330 MRS KOTESWARAMMA KATARI STATE BANK OF INDIA(508548)
599 Kakumanu AP-07-047-015-009/010028
(APPAPURAM) 		0207047000NRG25150520240995545 15/05/2024 Chinna Ameena 0207047WL022457 Chinna Ameena 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124316963 MRS SHAIK CHINA AMEEN STATE BANK OF INDIA(508548)
600 Kakumanu AP-07-047-015-009/010029
(APPAPURAM) 		0207047000NRG25150520240995546 15/05/2024 Umamaheswara Rao 0207047WL022457 Umamaheswara Rao 00415 SBIN0003120 1430 1430 Processed 18/05/2024 4124317654 MR MALLELA UMAMAHESWARARAO STATE BANK OF INDIA(508548)
601 Kakumanu AP-07-047-015-009/010030
(APPAPURAM) 		0207047000NRG25150520240995547 15/05/2024 Nagamalleswara Rao 0207047WL022457 Nagamalleswara Rao 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124317035 MR NAGAMALLESWARARAO MALLELA STATE BANK OF INDIA(508548)
602 Kakumanu AP-07-047-015-009/010030
(APPAPURAM) 		0207047000NRG25150520240995548 15/05/2024 Tirupatamma 0207047WL022457 Tirupatamma 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124317034 MRS TIRUPATHAMMA MALLELA STATE BANK OF INDIA(508548)
603 Kakumanu AP-07-047-015-009/010036
(APPAPURAM) 		0207047000NRG25150520240995549 15/05/2024 Subbayamma 0207047WL022457 Subbayamma 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124316964 MRS NIDUBROLU SUBBAYAMMA STATE BANK OF INDIA(508548)
604 Kakumanu AP-07-047-015-009/010038
(APPAPURAM) 		0207047000NRG25150520240995550 15/05/2024 Bandaru Nageswara Rao 0207047WL022457 Bandaru Nageswara Rao 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124316962 MR BANDARU NAGESWARARAO STATE BANK OF INDIA(508548)
605 Kakumanu AP-07-047-015-009/010041
(APPAPURAM) 		0207047000NRG25150520240995551 15/05/2024 Govindamma 0207047WL022457 Govindamma 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124317332 GOVINDAMMA YANAMALA STATE BANK OF INDIA(508548)
606 Kakumanu AP-07-047-015-009/010045
(APPAPURAM) 		0207047000NRG25150520240995552 15/05/2024 Venkayamma 0207047WL022457 Venkayamma 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124316950 MRS VENKAYAMMA MUDRABOINA STATE BANK OF INDIA(508548)
607 Kakumanu AP-07-047-015-009/010047
(APPAPURAM) 		0207047000NRG25150520240995553 15/05/2024 Adimma 0207047WL022457 Adimma 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124317064 TAMMISETTI ADIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Kakumanu AP-07-047-015-009/010048
(APPAPURAM) 		0207047000NRG25150520240995554 15/05/2024 Sambrajyam 0207047WL022457 Sambrajyam 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124317587 MRS SAMBRAJYAM YANAMALA STATE BANK OF INDIA(508548)
609 Kakumanu AP-07-047-015-009/010050
(APPAPURAM) 		0207047000NRG25150520240995555 15/05/2024 Issaku 0207047WL022457 Issaku 00415 SBIN0003120 1144 1144 Processed 18/05/2024 4124316920 MR MUDDU ISAAC STATE BANK OF INDIA(508548)
610 Kakumanu AP-07-047-015-009/010050
(APPAPURAM) 		0207047000NRG25150520240995556 15/05/2024 Krupavaram 0207047WL022457 Krupavaram 00415 SBIN0003120 1430 1430 Processed 18/05/2024 4124317456 MRS KRUPAVARAM MUDDA STATE BANK OF INDIA(508548)
611 Kakumanu AP-07-047-015-009/010061
(APPAPURAM) 		0207047000NRG25150520240995726 15/05/2024 Venkateswaramma 0207047WL022462 Venkateswaramma 00415 SBIN0003120 843 843 Processed 18/05/2024 4124317129 MRS KONDAPATOORI VENKATESWARAMMA STATE BANK OF INDIA(508548)
612 Kakumanu AP-07-047-015-009/010063
(APPAPURAM) 		0207047000NRG25150520240995727 15/05/2024 Pushpavathi 0207047WL022462 Pushpavathi 00415 SBIN0003120 843 843 Processed 18/05/2024 4124317316 MRS PUSHPAVATHI MANNAVA STATE BANK OF INDIA(508548)
613 Kakumanu AP-07-047-015-009/010085
(APPAPURAM) 		0207047000NRG25150520240996736 15/05/2024 Kamalamma 0207047WL022482 Kamalamma 00415 SBIN0003120 1704 1704 Processed 18/05/2024 4124317584 MRS EDULAMUDI KAMALAMMA STATE BANK OF INDIA(508548)
614 Kakumanu AP-07-047-015-009/010092
(APPAPURAM) 		0207047000NRG25150520240995728 15/05/2024 Ammimma 0207047WL022462 Ammimma 00415 SBIN0003120 843 843 Processed 18/05/2024 4124317460 MRS AMMIMMA MANNAVA STATE BANK OF INDIA(508548)
615 Kakumanu AP-07-047-015-009/010102
(APPAPURAM) 		0207047000NRG25150520240996737 15/05/2024 Daniyelu 0207047WL022482 Daniyelu 00415 SBIN0003120 1405 1405 Processed 18/05/2024 4124316918 DANIEL PONDUGALA STATE BANK OF INDIA(508548)
616 Kakumanu AP-07-047-015-009/010102
(APPAPURAM) 		0207047000NRG25150520240996738 15/05/2024 Manimma 0207047WL022482 Manimma 00415 SBIN0003120 1405 1405 Processed 18/05/2024 4124317628 MRS PONDUGALA MINNIMMA STATE BANK OF INDIA(508548)
617 Kakumanu AP-07-047-015-009/010105
(APPAPURAM) 		0207047000NRG25150520240996739 15/05/2024 Daniyelu 0207047WL022482 Daniyelu 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124317445 MR DARA DANIYELU STATE BANK OF INDIA(508548)
618 Kakumanu AP-07-047-015-009/010114
(APPAPURAM) 		0207047000NRG25150520240996740 15/05/2024 Sunitha 0207047WL022482 Sunitha 00415 SBIN0003120 1405 1405 Processed 18/05/2024 4124316932 MRS SUNEETHA ADE STATE BANK OF INDIA(508548)
619 Kakumanu AP-07-047-015-009/010116
(APPAPURAM) 		0207047000NRG25150520240996741 15/05/2024 Martamma 0207047WL022482 Martamma 00415 SBIN0003120 1704 1704 Processed 18/05/2024 4124316924 DonepatiMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
620 Kakumanu AP-07-047-015-009/010117
(APPAPURAM) 		0207047000NRG25150520240996742 15/05/2024 Rojanamma 0207047WL022482 Rojanamma 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124316923 MRS ROJANAMMA DONEPUDI STATE BANK OF INDIA(508548)
621 Kakumanu AP-07-047-015-009/010122
(APPAPURAM) 		0207047000NRG25150520240996743 15/05/2024 Nagaratnam 0207047WL022482 Nagaratnam 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124317506 MRS DOPPALAPUDI NAGARATNAM STATE BANK OF INDIA(508548)
622 Kakumanu AP-07-047-015-009/010128
(APPAPURAM) 		0207047000NRG25150520240996744 15/05/2024 Prasadamma 0207047WL022482 Prasadamma 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124316909 MRS PRASADAMMA KANAPARTHI STATE BANK OF INDIA(508548)
623 Kakumanu AP-07-047-015-009/010152
(APPAPURAM) 		0207047000NRG25150520240996745 15/05/2024 Pushpavati 0207047WL022482 Pushpavati 00415 SBIN0003120 1704 1704 Processed 18/05/2024 4124316954 MRS PUSHPANJALI EDULAPUDI STATE BANK OF INDIA(508548)
624 Kakumanu AP-07-047-015-009/010199
(APPAPURAM) 		0207047000NRG25150520240995729 15/05/2024 Lakshmi 0207047WL022462 Lakshmi 00415 SBIN0003120 843 843 Processed 18/05/2024 4124317055 MRS DHARMARAJULA LAKSHMI STATE BANK OF INDIA(508548)
625 Kakumanu AP-07-047-015-009/010202
(APPAPURAM) 		0207047000NRG25150520240996746 15/05/2024 Suvartha 0207047WL022482 Suvartha 00415 SBIN0003120 1405 1405 Processed 18/05/2024 4124316937 MRS DONEPATI SUVAARTHAMMA STATE BANK OF INDIA(508548)
626 Kakumanu AP-07-047-015-009/010216
(APPAPURAM) 		0207047000NRG25150520240996747 15/05/2024 Jan Bi 0207047WL022482 Jan Bi 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124317334 SHAIK JANBI WO VALISAHEBLATEWO VALI SAHE STATE BANK OF INDIA(508548)
627 Kakumanu AP-07-047-015-009/010224
(APPAPURAM) 		0207047000NRG25150520240996748 15/05/2024 Dasanta Kumari 0207047WL022482 Dasanta Kumari 00415 SBIN0003120 1704 1704 Processed 18/05/2024 4124316910 MRS VASANTHA KUMARI DARA STATE BANK OF INDIA(508548)
628 Kakumanu AP-07-047-015-009/010231
(APPAPURAM) 		0207047000NRG25150520240995730 15/05/2024 Alibabu 0207047WL022462 Alibabu 00415 SBIN0003120 843 843 Processed 18/05/2024 4124317333 ALI BABU MALLAMPATI STATE BANK OF INDIA(508548)
629 Kakumanu AP-07-047-015-009/010231
(APPAPURAM) 		0207047000NRG25150520240995731 15/05/2024 Savitri 0207047WL022462 Savitri 00415 SBIN0003120 843 843 Processed 18/05/2024 4124317521 MRS SAVITRI MALLAPATI STATE BANK OF INDIA(508548)
630 Kakumanu AP-07-047-015-009/010259
(APPAPURAM) 		0207047000NRG25150520240996749 15/05/2024 Yesumma 0207047WL022482 Yesumma 00415 SBIN0003120 1405 1405 Processed 18/05/2024 4124316911 MRS YESAMMA EEDULAMUDI STATE BANK OF INDIA(508548)
631 Kakumanu AP-07-047-015-009/010260
(APPAPURAM) 		0207047000NRG25150520240996750 15/05/2024 Sujatha 0207047WL022482 Sujatha 00415 SBIN0003120 1405 1405 Processed 18/05/2024 4124317127 SUJATHA EDULAMUDI STATE BANK OF INDIA(508548)
632 Kakumanu AP-07-047-015-009/010271
(APPAPURAM) 		0207047000NRG25150520240995557 15/05/2024 Kotireddy 0207047WL022457 Kotireddy 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124317070 MR KOTIREDDY MASIMONU STATE BANK OF INDIA(508548)
633 Kakumanu AP-07-047-015-009/010271
(APPAPURAM) 		0207047000NRG25150520240995558 15/05/2024 Venkateswaramma 0207047WL022457 Venkateswaramma 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124317069 MISS VENKATESWARAMMA MACHIMONU STATE BANK OF INDIA(508548)
634 Kakumanu AP-07-047-015-009/010280
(APPAPURAM) 		0207047000NRG25150520240995559 15/05/2024 Venkateswaramma 0207047WL022457 Venkateswaramma 00415 SBIN0003120 1100 1100 Processed 18/05/2024 4124317626 MRS VENKATESWARAMMA MINAGA STATE BANK OF INDIA(508548)
635 Kakumanu AP-07-047-015-009/010287
(APPAPURAM) 		0207047000NRG25150520240996751 15/05/2024 Lakshmi 0207047WL022482 Lakshmi 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124317625 MRS MUDRABOINA LAKSHMI STATE BANK OF INDIA(508548)
636 Kakumanu AP-07-047-015-009/010291
(APPAPURAM) 		0207047000NRG25150520240996752 15/05/2024 Ananda Kumari 0207047WL022482 Ananda Kumari 00415 SBIN0003120 1704 1704 Processed 18/05/2024 4124317331 MR KUMARI SANKURI STATE BANK OF INDIA(508548)
637 Kakumanu AP-07-047-015-009/010293
(APPAPURAM) 		0207047000NRG25150520240996753 15/05/2024 Danamma 0207047WL022482 Danamma 00415 SBIN0003120 1704 1704 Processed 18/05/2024 4124316917 MRS DANAMMA BODDU STATE BANK OF INDIA(508548)
638 Kakumanu AP-07-047-015-009/010302
(APPAPURAM) 		0207047000NRG25150520240996754 15/05/2024 Sunitha 0207047WL022482 Sunitha 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124317526 MRS EDULAMUDI SUNITHA STATE BANK OF INDIA(508548)
639 Kakumanu AP-07-047-015-009/010305
(APPAPURAM) 		0207047000NRG25150520240996755 15/05/2024 Nagamalleswari 0207047WL022482 Nagamalleswari 00415 SBIN0003120 1405 1405 Processed 18/05/2024 4124317490 MRS NAGAMALLESWARI DEVARAKONDA STATE BANK OF INDIA(508548)
640 Kakumanu AP-07-047-015-009/010312
(APPAPURAM) 		0207047000NRG25150520240996757 15/05/2024 Jayamma 0207047WL022482 Jayamma 00415 SBIN0003120 1405 1405 Processed 18/05/2024 4124317313 JAYAMMA EDULAMUDI STATE BANK OF INDIA(508548)
641 Kakumanu AP-07-047-015-009/010312
(APPAPURAM) 		0207047000NRG25150520240996756 15/05/2024 Nageswarao 0207047WL022482 Nageswarao 00415 SBIN0003120 1405 1405 Processed 18/05/2024 4124317273 MR LAZAR EDULAMUDI STATE BANK OF INDIA(508548)
642 Kakumanu AP-07-047-015-009/010321
(APPAPURAM) 		0207047000NRG25150520240995560 15/05/2024 Nageswarao 0207047WL022457 Nageswarao 00415 SBIN0003120 1375 1375 Processed 18/05/2024 4124317461 MR KUCHALA NAGESWARA RAO STATE BANK OF INDIA(508548)
643 Kakumanu AP-07-047-015-009/010321
(APPAPURAM) 		0207047000NRG25150520240995561 15/05/2024 Sitamma 0207047WL022457 Sitamma 00415 SBIN0003120 1375 1375 Processed 18/05/2024 4124317462 MRS KUNCHALA SEETHAMMA STATE BANK OF INDIA(508548)
644 Kakumanu AP-07-047-015-009/010325
(APPAPURAM) 		0207047000NRG25150520240995562 15/05/2024 Dasu 0207047WL022457 Dasu 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124316940 MR CHABATTINA DASU STATE BANK OF INDIA(508548)
645 Kakumanu AP-07-047-015-009/010325
(APPAPURAM) 		0207047000NRG25150520240995563 15/05/2024 Devamanimma 0207047WL022457 Devamanimma 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124317624 MRS CHABATHINA DEVAMANIMMA STATE BANK OF INDIA(508548)
646 Kakumanu AP-07-047-015-009/010331
(APPAPURAM) 		0207047000NRG25150520240995564 15/05/2024 Venkateswaramma 0207047WL022457 Venkateswaramma 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124317063 MR BHANDARU VENKATESWARAMMA STATE BANK OF INDIA(508548)
647 Kakumanu AP-07-047-015-009/010342
(APPAPURAM) 		0207047000NRG25150520240995732 15/05/2024 Lakshmi 0207047WL022462 Lakshmi 00415 SBIN0003120 562 562 Processed 18/05/2024 4124317051 MS SADARABOINA LAKSHMI STATE BANK OF INDIA(508548)
648 Kakumanu AP-07-047-015-009/010356
(APPAPURAM) 		0207047000NRG25150520240995733 15/05/2024 Subbayamma 0207047WL022462 Subbayamma 00415 SBIN0003120 562 562 Processed 18/05/2024 4124317647 MRS SUBBAYAMMA KONDAPATURI STATE BANK OF INDIA(508548)
649 Kakumanu AP-07-047-015-009/010358
(APPAPURAM) 		0207047000NRG25150520240995734 15/05/2024 Anjali Devi 0207047WL022462 Anjali Devi 00415 SBIN0003120 843 843 Processed 18/05/2024 4124317335 MRS ANJALI DEVI ANGALAKUDURU STATE BANK OF INDIA(508548)
650 Kakumanu AP-07-047-015-009/010365
(APPAPURAM) 		0207047000NRG25150520240996758 15/05/2024 Padmavathi 0207047WL022482 Padmavathi 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124317459 MR NIDUBROLU PADMAVATHI STATE BANK OF INDIA(508548)
651 Kakumanu AP-07-047-015-009/010409
(APPAPURAM) 		0207047000NRG25150520240995566 15/05/2024 Gouri 0207047WL022457 Gouri 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124317079 MS MOPIDEVI GOURI STATE BANK OF INDIA(508548)
652 Kakumanu AP-07-047-015-009/010409
(APPAPURAM) 		0207047000NRG25150520240995565 15/05/2024 Yedukondalu 0207047WL022457 Yedukondalu 00415 SBIN0003120 1100 1100 Processed 18/05/2024 4124317085 MR MOPIDEVI EDUKONDALU STATE BANK OF INDIA(508548)
653 Kakumanu AP-07-047-015-009/010415
(APPAPURAM) 		0207047000NRG25150520240996761 15/05/2024 Esteru Rani 0207047WL022482 Esteru Rani 00415 SBIN0003120 1405 1405 Processed 18/05/2024 4124317627 MRS ESTURURANI MUKIRI STATE BANK OF INDIA(508548)
654 Kakumanu AP-07-047-015-009/010431
(APPAPURAM) 		0207047000NRG25150520240995567 15/05/2024 Gayatri 0207047WL022457 Gayatri 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124317132 MRS YANAMALA GAYATHRI STATE BANK OF INDIA(508548)
655 Kakumanu AP-07-047-015-009/010431
(APPAPURAM) 		0207047000NRG25150520240995568 15/05/2024 Sri Hari 0207047WL022457 Sri Hari 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124317629 YANAMALA SRIHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Kakumanu AP-07-047-015-009/010462
(APPAPURAM) 		0207047000NRG25150520240995569 15/05/2024 Mary 0207047WL022457 Mary 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124317455 MRS MARY BODIPOGU STATE BANK OF INDIA(508548)
657 Kakumanu AP-07-047-015-009/010472
(APPAPURAM) 		0207047000NRG25150520240995570 15/05/2024 Sri Lakshmi 0207047WL022457 Sri Lakshmi 00415 SBIN0003120 1716 1716 Processed 18/05/2024 4124317037 MRS BANDARU SRILAKSHMI STATE BANK OF INDIA(508548)
658 Kakumanu AP-07-047-015-009/010477
(APPAPURAM) 		0207047000NRG25150520240996762 15/05/2024 Sarala 0207047WL022482 Sarala 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124317295 YARLAGADA SARALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Kakumanu AP-07-047-015-009/010480
(APPAPURAM) 		0207047000NRG25150520240996763 15/05/2024 Padmavathi 0207047WL022482 Padmavathi 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124316944 KOLLA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Kakumanu AP-07-047-015-009/010501
(APPAPURAM) 		0207047000NRG25150520240996767 15/05/2024 Tirumala 0207047WL022482 Tirumala 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124316892 MRS ALAPARTHI TIRUMALA STATE BANK OF INDIA(508548)
661 Kakumanu AP-07-047-015-009/010503
(APPAPURAM) 		0207047000NRG25150520240996768 15/05/2024 Madhavi 0207047WL022482 Madhavi 00415 SBIN0003120 1686 1686 Processed 18/05/2024 4124316895 MRS MADAVI GAJULA STATE BANK OF INDIA(508548)
662 Kakumanu AP-07-047-015-009/010506
(APPAPURAM) 		0207047000NRG25150520240996769 15/05/2024 VELANGINI 0207047WL022482 VELANGINI 00415 SBIN0003120 1704 1704 Processed 18/05/2024 4124316902 DONEPATI VELANGINI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Kakumanu AP-07-047-015-009/10537
(APPAPURAM) 		0207047000NRG25150520240996771 15/05/2024 kagitha 0207047WL022482 kagitha 00415 SBIN0003120 852 852 Processed 18/05/2024 4124317086 MR DARA SAMADHANAM STATE BANK OF INDIA(508548)
664 Kakumanu AP-07-047-015-009/10538
(APPAPURAM) 		0207047000NRG25150520240995571 15/05/2024 Yanamala Srinivas 0207047WL022457 Yanamala Srinivas 00415 SBIN0003120 1650 1650 Processed 18/05/2024 4124317080 MR SRINIVAS YANAMALA STATE BANK OF INDIA(508548)
665 Kakumanu AP-07-047-017-011/010013
(BODIPALEM) 		0207047000NRG25150520241024129 15/05/2024 Bhushanam 0207047WL022947 Bhushanam 00415 SBIN0003120 338 338 Processed 18/05/2024 4124317608 MR BHUSHANAM KATARI STATE BANK OF INDIA(508548)
666 Kakumanu AP-07-047-017-011/010119
(BODIPALEM) 		0207047000NRG25150520241024130 15/05/2024 Ramarao 0207047WL022947 Ramarao 00415 SBIN0003120 338 338 Processed 18/05/2024 4124317595 MR RAMARAO PULIVARTI STATE BANK OF INDIA(508548)
667 Kakumanu AP-07-047-017-011/010119
(BODIPALEM) 		0207047000NRG25150520241024131 15/05/2024 Sujata 0207047WL022947 Sujata 00415 SBIN0003120 1015 1015 Processed 18/05/2024 4124317609 PULIVARTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Kakumanu AP-07-047-017-011/010137
(BODIPALEM) 		0207047000NRG25150520241024133 15/05/2024 Nagamma 0207047WL022947 Nagamma 00415 SBIN0003120 846 846 Processed 18/05/2024 4124317078 MRS NAGAMMA BURRI STATE BANK OF INDIA(508548)
669 Kakumanu AP-07-047-017-011/010137
(BODIPALEM) 		0207047000NRG25150520241024132 15/05/2024 Ramulu 0207047WL022947 Ramulu 00415 SBIN0003120 1015 1015 Processed 18/05/2024 4124317600 MR RAMULU BURRI STATE BANK OF INDIA(508548)
670 Kakumanu AP-07-047-017-011/010145
(BODIPALEM) 		0207047000NRG25150520241024134 15/05/2024 Prasadarao 0207047WL022947 Prasadarao 00415 SBIN0003120 846 846 Processed 18/05/2024 4124317601 KONDAMUDI PRASADA RAO UNION BANK OF INDIA(508500)
671 Kakumanu AP-07-047-017-011/010147
(BODIPALEM) 		0207047000NRG25150520241024136 15/05/2024 Lalitamma 0207047WL022947 Lalitamma 00415 SBIN0003120 846 846 Processed 18/05/2024 4124317599 MRS LALITHAMMA KONDAMUDI STATE BANK OF INDIA(508548)
672 Kakumanu AP-07-047-017-011/010147
(BODIPALEM) 		0207047000NRG25150520241024135 15/05/2024 Musili 0207047WL022947 Musili 00415 SBIN0003120 677 677 Processed 18/05/2024 4124317596 KONDAMUDI MUSILI ALIAS MUSALAIAH UNION BANK OF INDIA(508500)
673 Kakumanu AP-07-047-017-011/010151
(BODIPALEM) 		0207047000NRG25150520241024137 15/05/2024 Nageswara Rao 0207047WL022947 Nageswara Rao 00415 SBIN0003120 846 846 Processed 18/05/2024 4124317598 MR TULLURU NAGESWARARAO STATE BANK OF INDIA(508548)
674 Kakumanu AP-07-047-017-011/010151
(BODIPALEM) 		0207047000NRG25150520241024138 15/05/2024 Srujuni 0207047WL022947 Srujuni 00415 SBIN0003120 846 846 Processed 18/05/2024 4124317597 MRS SRUJANI TULLURU STATE BANK OF INDIA(508548)
675 Kakumanu AP-07-047-017-011/010167
(BODIPALEM) 		0207047000NRG25150520241024139 15/05/2024 Rajarao 0207047WL022947 Rajarao 00415 SBIN0003120 1015 1015 Processed 18/05/2024 4124317603 MR RAJARAO KONDAMUDI STATE BANK OF INDIA(508548)
676 Kakumanu AP-07-047-017-011/010169
(BODIPALEM) 		0207047000NRG25150520241024140 15/05/2024 Devid 0207047WL022947 Devid 00415 SBIN0003120 1015 1015 Processed 18/05/2024 4124317610 MR ARAMALLA DEVID STATE BANK OF INDIA(508548)
677 Kakumanu AP-07-047-017-011/010349
(BODIPALEM) 		0207047000NRG25150520241024143 15/05/2024 Rajyamma 0207047WL022947 Rajyamma 00415 SBIN0003120 846 846 Processed 18/05/2024 4124317606 MRS ROJAMMA KONDAMOODI STATE BANK OF INDIA(508548)
678 Kakumanu AP-07-047-017-011/010353
(BODIPALEM) 		0207047000NRG25150520241024144 15/05/2024 Jayarao 0207047WL022947 Jayarao 00415 SBIN0003120 1015 1015 Processed 18/05/2024 4124317046 JAYARAO TULLURI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kakumanu AP-07-047-017-011/010365
(BODIPALEM) 		0207047000NRG25150520241024146 15/05/2024 Parisudda Kumari 0207047WL022947 Parisudda Kumari 00415 SBIN0003120 1015 1015 Processed 18/05/2024 4124317602 EEPURI PARISUDDAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Kakumanu AP-07-047-017-011/010540
(BODIPALEM) 		0207047000NRG25150520241024149 15/05/2024 Nagamani 0207047WL022947 Nagamani 00415 SBIN0003120 1015 1015 Processed 18/05/2024 4124317604 MRS NAGAMANI KONDAMUDI STATE BANK OF INDIA(508548)
681 Kakumanu AP-07-047-017-011/010548
(BODIPALEM) 		0207047000NRG25150520241024151 15/05/2024 Asha 0207047WL022947 Asha 00415 SBIN0003120 1015 1015 Processed 18/05/2024 4124317593 PULIVARTHI ASHA UNION BANK OF INDIA(508500)
682 Kakumanu AP-07-047-017-011/010548
(BODIPALEM) 		0207047000NRG25150520241024150 15/05/2024 Naga Raju 0207047WL022947 Naga Raju 00415 SBIN0003120 1015 1015 Processed 18/05/2024 4124317594 MR PULIVARTHY NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 356916 356916
683 Kakumanu AP-07-047-012-007/020054
(PEDDIVARIPALEM) 		0207047000NRG25150520241010802 15/05/2024 Bhaskara Rao 0207047WL022768 Bhaskara Rao 00415 SBIN0005642 1378 1378 Processed 18/05/2024 4124317271 MR BHASKARA RAO VALLURI STATE BANK OF INDIA(508548)
684 Kakumanu AP-07-047-012-007/020323
(PEDDIVARIPALEM) 		0207047000NRG25150520241010812 15/05/2024 Bhaskararao Gottipati 0207047WL022768 Bhaskararao Gottipati 00415 SBIN0005642 1378 1378 Processed 18/05/2024 4124317532 MR BHASKHER RAO GOTTIPATI STATE BANK OF INDIA(508548)
SubTotal 2756 2756
685 Kakumanu AP-07-047-015-009/010021
(APPAPURAM) 		0207047000NRG25150520240995542 15/05/2024 Srinivasarao 0207047WL022457 Srinivasarao 00415 SBIN0011091 1650 1650 Processed 18/05/2024 4124317585 MR SRINIVASA RAO KONDAPATURI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
686 Kakumanu AP-07-047-011-007/010308
(KOMMURU) 		0207047000NRG25150520241010184 15/05/2024 Moulali 0207047WL022757 Moulali 00415 SBIN0013277 1053 1053 Processed 18/05/2024 4124316880 MR MOULALI PARCHURU STATE BANK OF INDIA(508548)
687 Kakumanu AP-07-047-011-007/010547
(KOMMURU) 		0207047000NRG25150520241010191 15/05/2024 Japrasadhik 0207047WL022757 Japrasadhik 00415 SBIN0013277 1053 1053 Processed 18/05/2024 4124316881 MR JAPHARSADHIK PARCHURU STATE BANK OF INDIA(508548)
688 Kakumanu AP-07-047-012-007/020351
(PEDDIVARIPALEM) 		0207047000NRG25150520241010826 15/05/2024 Koteswararao 0207047WL022768 Koteswararao 00415 SBIN0013277 1378 1378 Processed 18/05/2024 4124316879 MR PEDDI KOTESWARARAO STATE BANK OF INDIA(508548)
SubTotal 3484 3484
689 Kakumanu AP-07-047-003-001/030087
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026158 15/05/2024 Veera Reddy 0207047WL022976 Veera Reddy 00415 SBIN0014825 1570 1570 Processed 18/05/2024 4124317634 MR VEERA REDDY PAPPULA STATE BANK OF INDIA(508548)
690 Kakumanu AP-07-047-003-001/030105
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026166 15/05/2024 Yasoda 0207047WL022976 Yasoda 00415 SBIN0014825 1570 1570 Processed 18/05/2024 4124316904 TALLA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Kakumanu AP-07-047-003-001/030110
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026167 15/05/2024 Sitaramireddy 0207047WL022976 Sitaramireddy 00415 SBIN0014825 1309 1309 Processed 18/05/2024 4124317130 TAKKELLAPATI SEETHA RAMI REDDY CANARA BANK(508532)
692 Kakumanu AP-07-047-003-001/030196
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026184 15/05/2024 Murali Mohan Reddy 0207047WL022976 Murali Mohan Reddy 00415 SBIN0014825 1570 1570 Processed 18/05/2024 4124316894 CHALLA MURALIMOHANA REDDY CANARA BANK(508532)
693 Kakumanu AP-07-047-003-001/030254
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026199 15/05/2024 Venkateswara Reddy 0207047WL022976 Venkateswara Reddy 00415 SBIN0014825 1570 1570 Processed 18/05/2024 4124317091 Mr VANUKURI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
694 Kakumanu AP-07-047-003-001/030257
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026202 15/05/2024 Venkata Subba Reddy 0207047WL022976 Venkata Subba Reddy 00415 SBIN0014825 1570 1570 Processed 18/05/2024 4124317566 Mr vanukuri venkata subba reddy THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
695 Kakumanu AP-07-047-003-001/030340
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026214 15/05/2024 Venkata Ramya 0207047WL022976 Venkata Ramya 00415 SBIN0014825 1047 1047 Processed 18/05/2024 4124316906 Mrs MADAN VENKATA RAMYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
696 Kakumanu AP-07-047-003-001/030420
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026219 15/05/2024 Sivasankara Reddy 0207047WL022976 Sivasankara Reddy 00415 SBIN0014825 1570 1570 Processed 18/05/2024 4124316877 Mr VENUKURI SANKARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
697 Kakumanu AP-07-047-005-002/020226
(KONDABALAVARIPALEM) 		0207047000NRG25150520241048809 15/05/2024 Ramarao 0207047WL023317 Ramarao 00415 SBIN0014825 1301 1301 Processed 18/05/2024 4124316893 MR RAMA RAO VEMULA STATE BANK OF INDIA(508548)
698 Kakumanu AP-07-047-006-003/010071
(PANDRAPADU) 		0207047000NRG25150520241002033 15/05/2024 Vinod Kumar 0207047WL022624 Vinod Kumar 00415 SBIN0014825 243 243 Processed 18/05/2024 4124316878 MR VINOD KUMAR DEVI REDDY STATE BANK OF INDIA(508548)
699 Kakumanu AP-07-047-006-003/010138
(PANDRAPADU) 		0207047000NRG25150520241002036 15/05/2024 Satyanandam 0207047WL022624 Satyanandam 00415 SBIN0014825 971 971 Processed 18/05/2024 4124316896 KATTA SATYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14291 14291
700 Kakumanu AP-07-047-006-003/010087
(PANDRAPADU) 		0207047000NRG25150520240998531 15/05/2024 Bhasha 0207047WL022522 Bhasha 00468 UBIN0804339 1467 1467 Processed 18/05/2024 4124317253 SK JANI BHASHA UNION BANK OF INDIA(508500)
701 Kakumanu AP-07-047-006-003/010122
(PANDRAPADU) 		0207047000NRG25150520240997662 15/05/2024 Gopi Krishna 0207047WL022505 Gopi Krishna 00468 UBIN0804339 1517 1517 Processed 18/05/2024 4124317258 DEVIREDDY GOPI KRISHNA UNION BANK OF INDIA(508500)
702 Kakumanu AP-07-047-006-003/010222
(PANDRAPADU) 		0207047000NRG25150520240997377 15/05/2024 Koteswaramma 0207047WL022498 Koteswaramma 00468 UBIN0804339 1475 1475 Processed 18/05/2024 4124317251 DEVIREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Kakumanu AP-07-047-006-003/010222
(PANDRAPADU) 		0207047000NRG25150520240997376 15/05/2024 Veeranjaneyulu 0207047WL022498 Veeranjaneyulu 00468 UBIN0804339 1475 1475 Processed 18/05/2024 4124317254 DEVIREDDY VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
704 Kakumanu AP-07-047-006-003/010327
(PANDRAPADU) 		0207047000NRG25150520240998700 15/05/2024 VENKATA RAMAYYA 0207047WL022527 VENKATA RAMAYYA 00468 UBIN0804339 245 245 Processed 18/05/2024 4124317257 TIRUNALA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
705 Kakumanu AP-07-047-006-003/010375
(PANDRAPADU) 		0207047000NRG25150520241002049 15/05/2024 Veeraiah 0207047WL022624 Veeraiah 00468 UBIN0804339 971 971 Processed 18/05/2024 4124317256 KATTA VEERAIAH UNION BANK OF INDIA(508500)
706 Kakumanu AP-07-047-006-003/010383
(PANDRAPADU) 		0207047000NRG25150520240998709 15/05/2024 Nagendra Babu 0207047WL022527 Nagendra Babu 00468 UBIN0804339 1471 1471 Processed 18/05/2024 4124317252 BUDE NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Kakumanu AP-07-047-017-011/010322
(BODIPALEM) 		0207047000NRG25150520241024141 15/05/2024 Devadanam 0207047WL022947 Devadanam 00468 UBIN0804339 1015 1015 Processed 18/05/2024 4124317249 KONDAMUDI DEVADANAM UNION BANK OF INDIA(508500)
708 Kakumanu AP-07-047-017-011/010365
(BODIPALEM) 		0207047000NRG25150520241024145 15/05/2024 Sundararao 0207047WL022947 Sundararao 00468 UBIN0804339 507 507 Processed 18/05/2024 4124317255 EPURI SUNDARA RAO UNION BANK OF INDIA(508500)
SubTotal 10143 10143
709 Kakumanu AP-07-047-006-003/010071
(PANDRAPADU) 		0207047000NRG25150520241002032 15/05/2024 Naga Lakshmi 0207047WL022624 Naga Lakshmi 00468 UBIN0810070 728 728 Processed 18/05/2024 4124317264 VADDURI NAGALAKSHMI HDFC BANK LTD(607152)
SubTotal 728 728
710 Kakumanu AP-07-047-006-003/010279
(PANDRAPADU) 		0207047000NRG25150520241001970 15/05/2024 Shaik Reshma 0207047WL022621 Shaik Reshma 00468 UBIN0818259 970 970 Processed 18/05/2024 4124317263 SHAIK RESHMA UNION BANK OF INDIA(508500)
711 Kakumanu AP-07-047-007-004/010003
(GARIKAPADU) 		0207047000NRG25150520241012163 15/05/2024 Narayana 0207047WL022784 Narayana 00468 UBIN0818259 1497 1497 Processed 18/05/2024 4124316870 KATTHI NARAYANA UNION BANK OF INDIA(508500)
712 Kakumanu AP-07-047-007-004/010007
(GARIKAPADU) 		0207047000NRG25150520241012166 15/05/2024 Sivaleela 0207047WL022784 Sivaleela 00468 UBIN0818259 1497 1497 Processed 18/05/2024 4124317134 TALAPANEEDU SIVA LILA UNION BANK OF INDIA(508500)
713 Kakumanu AP-07-047-007-004/010012
(GARIKAPADU) 		0207047000NRG25150520241012167 15/05/2024 Krishana 0207047WL022784 Krishana 00468 UBIN0818259 1497 1497 Processed 18/05/2024 4124316869 PAVULURI KRISHNA UNION BANK OF INDIA(508500)
714 Kakumanu AP-07-047-007-004/010041
(GARIKAPADU) 		0207047000NRG25150520241012175 15/05/2024 Anjamma 0207047WL022784 Anjamma 00468 UBIN0818259 1497 1497 Processed 18/05/2024 4124316865 PAVULURI ANJAMMA UNION BANK OF INDIA(508500)
715 Kakumanu AP-07-047-007-004/010080
(GARIKAPADU) 		0207047000NRG25150520241012181 15/05/2024 Danamma 0207047WL022784 Danamma 00468 UBIN0818259 1497 1497 Processed 18/05/2024 4124316867 GOROJANAM DANAMMA UNION BANK OF INDIA(508500)
716 Kakumanu AP-07-047-007-004/010140
(GARIKAPADU) 		0207047000NRG25150520241012182 15/05/2024 Rajashekar 0207047WL022784 Rajashekar 00468 UBIN0818259 1497 1497 Processed 18/05/2024 4124316872 MANCHALA RAJASHEKHAR UNION BANK OF INDIA(508500)
717 Kakumanu AP-07-047-007-004/010258
(GARIKAPADU) 		0207047000NRG25150520241012186 15/05/2024 Kutumbarao 0207047WL022784 Kutumbarao 00468 UBIN0818259 1497 1497 Processed 18/05/2024 4124316871 SINGAMSETTI KUTUMBARAO UNION BANK OF INDIA(508500)
718 Kakumanu AP-07-047-007-004/010266
(GARIKAPADU) 		0207047000NRG25150520241012190 15/05/2024 Ramana 0207047WL022784 Ramana 00468 UBIN0818259 1248 1248 Processed 18/05/2024 4124316868 INDLA RAMANA UNION BANK OF INDIA(508500)
719 Kakumanu AP-07-047-007-004/010271
(GARIKAPADU) 		0207047000NRG25150520241012191 15/05/2024 Venkateswarlu 0207047WL022784 Venkateswarlu 00468 UBIN0818259 1497 1497 Processed 18/05/2024 4124316864 KANDHIMALLA VENKATESWARLU UNION BANK OF INDIA(508500)
720 Kakumanu AP-07-047-007-004/010521
(GARIKAPADU) 		0207047000NRG25150520241012202 15/05/2024 Siva Ganga 0207047WL022784 Siva Ganga 00468 UBIN0818259 1497 1497 Processed 18/05/2024 4124316874 PAMULAPATI SIVA GANGA UNION BANK OF INDIA(508500)
721 Kakumanu AP-07-047-007-004/010521
(GARIKAPADU) 		0207047000NRG25150520241012201 15/05/2024 Tirupati Rao 0207047WL022784 Tirupati Rao 00468 UBIN0818259 1497 1497 Processed 18/05/2024 4124316873 PAMULAPATI TIRUPATIRAO UNION BANK OF INDIA(508500)
722 Kakumanu AP-07-047-017-011/010322
(BODIPALEM) 		0207047000NRG25150520241024142 15/05/2024 Nirmala 0207047WL022947 Nirmala 00468 UBIN0818259 1015 1015 Processed 18/05/2024 4124316866 KONDAMUDI NIRMALA UNION BANK OF INDIA(508500)
SubTotal 18203 18203
723 Kakumanu AP-07-047-006-003/010447
(PANDRAPADU) 		0207047000NRG25150520240998564 15/05/2024 Malim Bi 0207047WL022522 Malim Bi 00468 UBIN0918733 1467 1467 Processed 18/05/2024 4124316875 SHAIK MALIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Kakumanu AP-07-047-017-011/010540
(BODIPALEM) 		0207047000NRG25150520241024148 15/05/2024 Ravindra Prasad 0207047WL022947 Ravindra Prasad 00468 UBIN0918733 846 846 Processed 18/05/2024 4124317250 KONDAMADHI RAVIENDRA S O K DEVADANAM UNION BANK OF INDIA(508500)
SubTotal 2313 2313
725 Kakumanu AP-07-047-003-001/30552
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026237 15/05/2024 DHUPATI MALARI 0207047WL022976 DHUPATI MALARI 00468 UBIN0CG7016 1570 1570 Processed 18/05/2024 4124317074 DHUPATI MALADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1570 1570
726 Kakumanu AP-07-047-007-004/010057
(GARIKAPADU) 		0207047000NRG25150520241012178 15/05/2024 Saibabu 0207047WL022784 Saibabu 00468 UBIN0CG7067 998 998 Processed 18/05/2024 4124317517 IMDLA SAIBABA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Kakumanu AP-07-047-007-004/010140
(GARIKAPADU) 		0207047000NRG25150520241012183 15/05/2024 Shobarani 0207047WL022784 Shobarani 00468 UBIN0CG7067 1497 1497 Processed 18/05/2024 4124317518 MANCHALA SHOBHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Kakumanu AP-07-047-007-004/010266
(GARIKAPADU) 		0207047000NRG25150520241012189 15/05/2024 Srinivasa Rao 0207047WL022784 Srinivasa Rao 00468 UBIN0CG7067 1248 1248 Processed 18/05/2024 4124317088 INDLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Kakumanu AP-07-047-007-004/010271
(GARIKAPADU) 		0207047000NRG25150520241012192 15/05/2024 Bullemma 0207047WL022784 Bullemma 00468 UBIN0CG7067 1497 1497 Processed 18/05/2024 4124317620 KANDHIMALLA BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Kakumanu AP-07-047-007-004/010398
(GARIKAPADU) 		0207047000NRG25150520241012197 15/05/2024 Madhavi 0207047WL022784 Madhavi 00468 UBIN0CG7067 1497 1497 Processed 18/05/2024 4124317500 PRATTIPATI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Kakumanu AP-07-047-009-005/010135
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032107 15/05/2024 Bhagyamma 0207047WL023069 Bhagyamma 00468 UBIN0CG7067 1461 1461 Processed 18/05/2024 4124317512 INGANTI BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Kakumanu AP-07-047-009-005/010138
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032111 15/05/2024 Siromani 0207047WL023069 Siromani 00468 UBIN0CG7067 1461 1461 Processed 18/05/2024 4124317590 INAGANTI SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Kakumanu AP-07-047-009-005/010141
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032112 15/05/2024 Raju 0207047WL023069 Raju 00468 UBIN0CG7067 1461 1461 Processed 18/05/2024 4124317589 INAGANTI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Kakumanu AP-07-047-009-005/010191
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032119 15/05/2024 Vijaya Ratna Kumar 0207047WL023069 Vijaya Ratna Kumar 00468 UBIN0CG7067 1461 1461 Processed 18/05/2024 4124317513 ALLURI VIJAYARATNAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Kakumanu AP-07-047-009-005/010249
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032125 15/05/2024 Ravi 0207047WL023069 Ravi 00468 UBIN0CG7067 1217 1217 Processed 18/05/2024 4124317093 KARASALA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Kakumanu AP-07-047-009-005/010318
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032128 15/05/2024 Daniyelu 0207047WL023069 Daniyelu 00468 UBIN0CG7067 1461 1461 Processed 18/05/2024 4124317591 PUSULURI DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Kakumanu AP-07-047-009-005/010324
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032132 15/05/2024 Poleswararao 0207047WL023069 Poleswararao 00468 UBIN0CG7067 1461 1461 Processed 18/05/2024 4124317592 MANDA POLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Kakumanu AP-07-047-009-005/010482
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241032136 15/05/2024 Srinivasa Rao 0207047WL023069 Srinivasa Rao 00468 UBIN0CG7067 1461 1461 Processed 18/05/2024 4124317058 MR PUSULURI SRINIVASARAO STATE BANK OF INDIA(508548)
739 Kakumanu AP-07-047-009-005/10540
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011725 15/05/2024 Sambrajyam 0207047WL022776 Sambrajyam 00468 UBIN0CG7067 1268 1268 Processed 18/05/2024 4124317040 ABBURI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Kakumanu AP-07-047-010-006/010114
(KAKUMANU) 		0207047000NRG25150520241035090 15/05/2024 Manikya Rao 0207047WL023122 Manikya Rao 00468 UBIN0CG7067 1122 1122 Processed 18/05/2024 4124317442 DOPPALAPUDI MANIKYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Kakumanu AP-07-047-010-006/010122
(KAKUMANU) 		0207047000NRG25150520241035092 15/05/2024 Subbaiah 0207047WL023122 Subbaiah 00468 UBIN0CG7067 898 898 Processed 18/05/2024 4124317021 PEDAPUDI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Kakumanu AP-07-047-010-006/010180
(KAKUMANU) 		0207047000NRG25150520241046606 15/05/2024 Siva Koti 0207047WL023279 Siva Koti 00468 UBIN0CG7067 726 726 Processed 18/05/2024 4124317025 CHOWTURI SIVAKOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Kakumanu AP-07-047-010-006/010180
(KAKUMANU) 		0207047000NRG25150520241046607 15/05/2024 Subbayamma 0207047WL023279 Subbayamma 00468 UBIN0CG7067 726 726 Processed 18/05/2024 4124317024 CHOUTURI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Kakumanu AP-07-047-010-006/010405
(KAKUMANU) 		0207047000NRG25150520241046608 15/05/2024 Sriramurthy 0207047WL023279 Sriramurthy 00468 UBIN0CG7067 605 605 Processed 18/05/2024 4124316987 MUVVA SRIRAMA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Kakumanu AP-07-047-010-006/010481
(KAKUMANU) 		0207047000NRG25150520241035099 15/05/2024 Bhushanam 0207047WL023122 Bhushanam 00468 UBIN0CG7067 1122 1122 Processed 18/05/2024 4124317020 BHUSHANAM DOPPALAPUDI STATE BANK OF INDIA(508548)
746 Kakumanu AP-07-047-010-006/010791
(KAKUMANU) 		0207047000NRG25150520241035105 15/05/2024 Muvva Chittemma 0207047WL023122 Muvva Chittemma 00468 UBIN0CG7067 1172 1172 Processed 18/05/2024 4124317066 MUVVA CHITTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Kakumanu AP-07-047-010-006/010830
(KAKUMANU) 		0207047000NRG25150520241035107 15/05/2024 Sambaiah 0207047WL023122 Sambaiah 00468 UBIN0CG7067 1172 1172 Processed 18/05/2024 4124316985 BATHULA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Kakumanu AP-07-047-010-006/010832
(KAKUMANU) 		0207047000NRG25150520241035112 15/05/2024 Ramana 0207047WL023122 Ramana 00468 UBIN0CG7067 1172 1172 Processed 18/05/2024 4124316986 BURLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Kakumanu AP-07-047-010-006/010884
(KAKUMANU) 		0207047000NRG25150520241035813 15/05/2024 Shakila 0207047WL023135 Shakila 00468 UBIN0CG7067 878 878 Processed 18/05/2024 4124316989 NOORBASHA SHAKEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Kakumanu AP-07-047-010-006/011007
(KAKUMANU) 		0207047000NRG25150520241037124 15/05/2024 KRISHNA KUMARIVEERAVALLI 0207047WL023149 KRISHNA KUMARIVEERAVALLI 00468 UBIN0CG7067 1488 1488 Processed 18/05/2024 4124317545 VEERAVALLI KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Kakumanu AP-07-047-010-006/011075
(KAKUMANU) 		0207047000NRG25150520241044480 15/05/2024 PATHAN SAMDANI 0207047WL023253 PATHAN SAMDANI 00468 UBIN0CG7067 859 859 Processed 18/05/2024 4124317065 PATHAN SAMDANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Kakumanu AP-07-047-010-006/011478
(KAKUMANU) 		0207047000NRG25150520241044484 15/05/2024 ABDULLA 0207047WL023253 ABDULLA 00468 UBIN0CG7067 644 644 Processed 18/05/2024 4124316988 SHAIK ABDULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Kakumanu AP-07-047-010-006/011643
(KAKUMANU) 		0207047000NRG25150520241043427 15/05/2024 Nagoor Basha 0207047WL023240 Nagoor Basha 00468 UBIN0CG7067 297 297 Processed 18/05/2024 4124317497 SHAIK NAGOOR BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Kakumanu AP-07-047-010-006/011814
(KAKUMANU) 		0207047000NRG25150520241043432 15/05/2024 Fajulhak 0207047WL023240 Fajulhak 00468 UBIN0CG7067 407 407 Processed 18/05/2024 4124317052 MR SHAIK FAJULHAK STATE BANK OF INDIA(508548)
755 Kakumanu AP-07-047-010-006/011849
(KAKUMANU) 		0207047000NRG25150520241035822 15/05/2024 Govindramma 0207047WL023135 Govindramma 00468 UBIN0CG7067 878 878 Processed 18/05/2024 4124317466 KURRA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Kakumanu AP-07-047-010-006/011849
(KAKUMANU) 		0207047000NRG25150520241035821 15/05/2024 Venkateswarlu 0207047WL023135 Venkateswarlu 00468 UBIN0CG7067 878 878 Processed 18/05/2024 4124317465 KURRA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Kakumanu AP-07-047-010-006/011955
(KAKUMANU) 		0207047000NRG25150520241037140 15/05/2024 Siva Parvathi 0207047WL023149 Siva Parvathi 00468 UBIN0CG7067 704 704 Processed 18/05/2024 4124317044 MRS KOLLA SIVA PARVATHI STATE BANK OF INDIA(508548)
758 Kakumanu AP-07-047-010-006/011955
(KAKUMANU) 		0207047000NRG25150520241037139 15/05/2024 Srinivasa Rao 0207047WL023149 Srinivasa Rao 00468 UBIN0CG7067 704 704 Processed 18/05/2024 4124317496 KOLLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kakumanu AP-07-047-010-006/011960
(KAKUMANU) 		0207047000NRG25150520241037141 15/05/2024 Srinivasa Rao 0207047WL023149 Srinivasa Rao 00468 UBIN0CG7067 704 704 Processed 18/05/2024 4124317498 NALLAMOTHU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Kakumanu AP-07-047-010-006/011968
(KAKUMANU) 		0207047000NRG25150520241035120 15/05/2024 Mastan Sharif 0207047WL023122 Mastan Sharif 00468 UBIN0CG7067 391 391 Processed 18/05/2024 4124316990 SHAIK MASTAN SHAREEF AIRTEL PAYMENTS BANK LIMITED(990288)
761 Kakumanu AP-07-047-010-006/012035
(KAKUMANU) 		0207047000NRG25150520241035825 15/05/2024 Sita 0207047WL023135 Sita 00468 UBIN0CG7067 703 703 Processed 18/05/2024 4124317468 PARVATANENI SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Kakumanu AP-07-047-010-006/012035
(KAKUMANU) 		0207047000NRG25150520241035824 15/05/2024 Srinivasa Rao 0207047WL023135 Srinivasa Rao 00468 UBIN0CG7067 878 878 Processed 18/05/2024 4124317467 PARVATANENI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Kakumanu AP-07-047-010-006/012143
(KAKUMANU) 		0207047000NRG25150520241037147 15/05/2024 Nagaraja Kumari 0207047WL023149 Nagaraja Kumari 00468 UBIN0CG7067 1488 1488 Processed 18/05/2024 4124317036 NALLAMOTHU NAGA RAJA KUMARI STATE BANK OF INDIA(508548)
764 Kakumanu AP-07-047-010-006/1217430
(KAKUMANU) 		0207047000NRG25150520241035830 15/05/2024 Katta rani 0207047WL023135 Katta rani 00468 UBIN0CG7067 878 878 Processed 18/05/2024 4124317072 MS RANI KATTA STATE BANK OF INDIA(508548)
765 Kakumanu AP-07-047-010-006/1217430
(KAKUMANU) 		0207047000NRG25150520241036413 15/05/2024 Katta satyanandam 0207047WL023140 Katta satyanandam 00468 UBIN0CG7067 687 687 Processed 18/05/2024 4124317073 MR KATTA SATYAM STATE BANK OF INDIA(508548)
766 Kakumanu AP-07-047-010-006/20195
(KAKUMANU) 		0207047000NRG25150520241043440 15/05/2024 SHAIK INTIAJ 0207047WL023240 SHAIK INTIAJ 00468 UBIN0CG7067 611 611 Processed 18/05/2024 4124317056 MRS SHAIK INTIAJ STATE BANK OF INDIA(508548)
767 Kakumanu AP-07-047-010-006/20195
(KAKUMANU) 		0207047000NRG25150520241043439 15/05/2024 SHAIK MASTAN VALI 0207047WL023240 SHAIK MASTAN VALI 00468 UBIN0CG7067 611 611 Processed 18/05/2024 4124317057 SHAIK MASTAN VALI BANK OF BARODA(606985)
768 Kakumanu AP-07-047-010-006/20203
(KAKUMANU) 		0207047000NRG25150520241035125 15/05/2024 MANCHALA AKHILA 0207047WL023122 MANCHALA AKHILA 00468 UBIN0CG7067 1172 1172 Processed 18/05/2024 4124317068 MS AKHILA MANCHALA STATE BANK OF INDIA(508548)
769 Kakumanu AP-07-047-010-006/20203
(KAKUMANU) 		0207047000NRG25150520241035124 15/05/2024 MANCHALA KONDALU 0207047WL023122 MANCHALA KONDALU 00468 UBIN0CG7067 1172 1172 Processed 18/05/2024 4124317067 MR MANCHALA KONDALU STATE BANK OF INDIA(508548)
770 Kakumanu AP-07-047-010-006/20208
(KAKUMANU) 		0207047000NRG25150520241035126 15/05/2024 BOJJA DURGA 0207047WL023122 BOJJA DURGA 00468 UBIN0CG7067 1172 1172 Processed 18/05/2024 4124317053 BOJJA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Kakumanu AP-07-047-010-006/20208
(KAKUMANU) 		0207047000NRG25150520241035127 15/05/2024 BOJJA VENKATESWARLU 0207047WL023122 BOJJA VENKATESWARLU 00468 UBIN0CG7067 1172 1172 Processed 18/05/2024 4124317054 BOJJA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Kakumanu AP-07-047-011-007/010382
(KOMMURU) 		0207047000NRG25150520241010186 15/05/2024 GULLAPALLI JAREENA 0207047WL022757 GULLAPALLI JAREENA 00468 UBIN0CG7067 1053 1053 Processed 18/05/2024 4124317048 GULLAPALLI JAREENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Kakumanu AP-07-047-012-007/020327
(PEDDIVARIPALEM) 		0207047000NRG25150520241010817 15/05/2024 Subbayamma 0207047WL022768 Subbayamma 00468 UBIN0CG7067 689 689 Processed 18/05/2024 4124317504 PEDDI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Kakumanu AP-07-047-012-007/020337
(PEDDIVARIPALEM) 		0207047000NRG25150520241010824 15/05/2024 Naga Raja kumari 0207047WL022768 Naga Raja kumari 00468 UBIN0CG7067 1148 1148 Processed 18/05/2024 4124317041 CHENNUPATI NAGA RAJA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Kakumanu AP-07-047-012-007/020392
(PEDDIVARIPALEM) 		0207047000NRG25150520241010833 15/05/2024 tirupattamma 0207047WL022768 tirupattamma 00468 UBIN0CG7067 1200 1200 Processed 18/05/2024 4124317043 MUTTAVARAPU TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Kakumanu AP-07-047-012-007/20438
(PEDDIVARIPALEM) 		0207047000NRG25150520241010835 15/05/2024 PEDDI JOYAMMA 0207047WL022768 PEDDI JOYAMMA 00468 UBIN0CG7067 1378 1378 Processed 18/05/2024 4124317081 PEDDI JOYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Kakumanu AP-07-047-015-009/010008
(APPAPURAM) 		0207047000NRG25150520240996732 15/05/2024 DARA PRASANTHI 0207047WL022482 DARA PRASANTHI 00468 UBIN0CG7067 1420 1420 Processed 18/05/2024 4124317499 DARA PRASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Kakumanu AP-07-047-015-009/010055
(APPAPURAM) 		0207047000NRG25150520240996735 15/05/2024 POLAPALA SREEDEVI 0207047WL022482 POLAPALA SREEDEVI 00468 UBIN0CG7067 1686 1686 Processed 18/05/2024 4124317029 POLAPALA SREEDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Kakumanu AP-07-047-015-009/010386
(APPAPURAM) 		0207047000NRG25150520240996760 15/05/2024 VISHRANTA KUMARI 0207047WL022482 VISHRANTA KUMARI 00468 UBIN0CG7067 1420 1420 Processed 18/05/2024 4124317588 MRS KUCHIPUDI VISHRANTAKUMARI STATE BANK OF INDIA(508548)
780 Kakumanu AP-07-047-015-009/010486
(APPAPURAM) 		0207047000NRG25150520240996765 15/05/2024 Sri Lakshmi 0207047WL022482 Sri Lakshmi 00468 UBIN0CG7067 1686 1686 Processed 18/05/2024 4124317520 ALAPARTHI SREELAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 59220 59220
781 Kakumanu AP-07-047-012-007/20431
(PEDDIVARIPALEM) 		0207047000NRG25150520241010834 15/05/2024 Peddi Rattaiah 0207047WL022768 Peddi Rattaiah 00468 UBIN0CG7999 1378 1378 Processed 18/05/2024 4124317071 PEDDI RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1378 1378
782 Kakumanu AP-07-047-003-001/300525
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026231 15/05/2024 Boda Kruparao 0207047WL022976 Boda Kruparao 00691 IPOS0000001 1570 1570 Processed 18/05/2024 4124317245 BODA KRUPA RAO CANARA BANK(508532)
783 Kakumanu AP-07-047-003-001/30495
(LINGAMGUNTAPALEM) 		0207047000NRG25150520241026235 15/05/2024 Kavila Rani 0207047WL022976 Kavila Rani 00691 IPOS0000001 1570 1570 Processed 18/05/2024 4124317244 KAVILA RANI CANARA BANK(508532)
784 Kakumanu AP-07-047-005-002/020034
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053165 15/05/2024 Kancharla Anand 0207047WL023392 Kancharla Anand 00691 IPOS0000001 445 445 Processed 18/05/2024 4124317246 KANCHARLA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kakumanu AP-07-047-005-002/020034
(KONDABALAVARIPALEM) 		0207047000NRG25150520241053164 15/05/2024 Kancharla yesamma 0207047WL023392 Kancharla yesamma 00691 IPOS0000001 1113 1113 Processed 18/05/2024 4124317240 KANCHARLA YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kakumanu AP-07-047-005-002/20360
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014946 15/05/2024 B SIVA KUMARI 0207047WL022821 B SIVA KUMARI 00691 IPOS0000001 1569 1569 Processed 18/05/2024 4124317242 BOLLINENI SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kakumanu AP-07-047-005-002/20360
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014947 15/05/2024 VENKATESWARLU BOLLINENI 0207047WL022821 VENKATESWARLU BOLLINENI 00691 IPOS0000001 1569 1569 Processed 18/05/2024 4124317241 BOLLINENI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kakumanu AP-07-047-005-002/20366
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014949 15/05/2024 Pinnaka Amar Singh 0207047WL022821 Pinnaka Amar Singh 00691 IPOS0000001 1569 1569 Processed 18/05/2024 4124317237 PINNAKA AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kakumanu AP-07-047-005-002/20366
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014950 15/05/2024 Pinnaka Nukaratnam 0207047WL022821 Pinnaka Nukaratnam 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4124317239 PINNAKA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kakumanu AP-07-047-005-002/20367
(KONDABALAVARIPALEM) 		0207047000NRG25150520241014951 15/05/2024 CHANDALURI NAGA MALLESWARA RAO 0207047WL022821 CHANDALURI NAGA MALLESWARA RAO 00691 IPOS0000001 1307 1307 Processed 18/05/2024 4124317238 CHANDALURI NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kakumanu AP-07-047-006-003/010330
(PANDRAPADU) 		0207047000NRG25150520240998544 15/05/2024 Padmavathi 0207047WL022522 Padmavathi 00691 IPOS0000001 1467 1467 Processed 18/05/2024 4124317243 DEVIREDDY PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kakumanu AP-07-047-009-005/010412
(BHALLUKANUDU PALEM) 		0207047000NRG25150520241011722 15/05/2024 Subhani Saheb 0207047WL022776 Subhani Saheb 00691 IPOS0000001 1268 1268 Processed 18/05/2024 4124317233 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
793 Kakumanu AP-07-047-010-006/20231
(KAKUMANU) 		0207047000NRG25150520241044489 15/05/2024 Shaik Basheera 0207047WL023253 Shaik Basheera 00691 IPOS0000001 859 859 Processed 18/05/2024 4124317234 SHAIK BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kakumanu AP-07-047-010-006/20231
(KAKUMANU) 		0207047000NRG25150520241044487 15/05/2024 Shaik Kalesha Vali 0207047WL023253 Shaik Kalesha Vali 00691 IPOS0000001 859 859 Processed 18/05/2024 4124317235 SHAIK KALESHA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kakumanu AP-07-047-010-006/20231
(KAKUMANU) 		0207047000NRG25150520241044488 15/05/2024 Shaik Subhani 0207047WL023253 Shaik Subhani 00691 IPOS0000001 859 859 Processed 18/05/2024 4124317236 SHAIK SUBANI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kakumanu AP-07-047-012-007/020134
(PEDDIVARIPALEM) 		0207047000NRG25150520241011598 15/05/2024 P Sujatha 0207047WL022772 P Sujatha 00691 IPOS0000001 1501 1501 Processed 18/05/2024 4124317247 MRS PONUGUPATI SUJATHA STATE BANK OF INDIA(508548)
797 Kakumanu AP-07-047-017-011/010365
(BODIPALEM) 		0207047000NRG25150520241024147 15/05/2024 Raju 0207047WL022947 Raju 00691 IPOS0000001 1015 1015 Processed 18/05/2024 4124317248 EEPURI DEVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19847 19847
798 Kakumanu AP-07-047-012-007/020121
(PEDDIVARIPALEM) 		0207047000NRG25150520241011596 15/05/2024 P Triveni 0207047WL022772 P Triveni 00703 AIRP0000001 1401 1401 Processed 18/05/2024 4124317082 PONUGUPATI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Kakumanu AP-07-047-012-007/020250
(PEDDIVARIPALEM) 		0207047000NRG25150520241011599 15/05/2024 K.Manoranjini 0207047WL022772 K.Manoranjini 00703 AIRP0000001 1401 1401 Processed 18/05/2024 4124317094 KONDAMUDI MANORANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2802 2802
Total 1006228 1006228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kakumanu AP0207047_150524APB_FTO_53329 Bank of Baroda BARB0PEDANA PEDANANDIPADU DIST GUNTUR 4268
2 Kakumanu AP0207047_150524APB_FTO_53329 Bank of India BKID0005671 PONNUR 2946
3 Kakumanu AP0207047_150524APB_FTO_53329 Canara Bank CNRB0001678 CHINNALINGAYAPALEM 432225
4 Kakumanu AP0207047_150524APB_FTO_53329 Canara Bank CNRB0008780 VALLURU 56904
5 Kakumanu AP0207047_150524APB_FTO_53329 Canara Bank CNRB0013285 PONNUR 1457
6 Kakumanu AP0207047_150524APB_FTO_53329 INDIAN BANK IDIB000R017 REPALLE 1475
7 Kakumanu AP0207047_150524APB_FTO_53329 STATE BANK OF INDIA SBIN0001460 PONNUR 10316
8 Kakumanu AP0207047_150524APB_FTO_53329 STATE BANK OF INDIA SBIN0002701 CHEBROLE 1336
9 Kakumanu AP0207047_150524APB_FTO_53329 STATE BANK OF INDIA SBIN0003120 KAKUMANU 356916
10 Kakumanu AP0207047_150524APB_FTO_53329 STATE BANK OF INDIA SBIN0005642 VARAGANI 2756
11 Kakumanu AP0207047_150524APB_FTO_53329 STATE BANK OF INDIA SBIN0011091 POONDLA 1650
12 Kakumanu AP0207047_150524APB_FTO_53329 STATE BANK OF INDIA SBIN0013277 PEDANANDIPADU 3484
13 Kakumanu AP0207047_150524APB_FTO_53329 STATE BANK OF INDIA SBIN0014825 VATTICHERUKURU 14291
14 Kakumanu AP0207047_150524APB_FTO_53329 UNION BANK OF INDIA UBIN0804339 PONNUR 10143
15 Kakumanu AP0207047_150524APB_FTO_53329 UNION BANK OF INDIA UBIN0810070 MEDICAL COLLEGE BRANCH 728
16 Kakumanu AP0207047_150524APB_FTO_53329 UNION BANK OF INDIA UBIN0818259 TELAGAYAPALEM 18203
17 Kakumanu AP0207047_150524APB_FTO_53329 UNION BANK OF INDIA UBIN0918733 PONNURU 2313
18 Kakumanu AP0207047_150524APB_FTO_53329 UNION BANK OF INDIA UBIN0CG7016 Cggb Vatticherukuru 1570
19 Kakumanu AP0207047_150524APB_FTO_53329 UNION BANK OF INDIA UBIN0CG7067 Cggb Kakumanu 59220
20 Kakumanu AP0207047_150524APB_FTO_53329 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1378
21 Kakumanu AP0207047_150524APB_FTO_53329 India Post Payments Bank IPOS0000001 NARASARAOPET 2577
22 Kakumanu AP0207047_150524APB_FTO_53329 India Post Payments Bank IPOS0000001 TENALI 17270
23 Kakumanu AP0207047_150524APB_FTO_53329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2802

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