Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206050_300424APB_FTO_20864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kruthivennu AP-06-050-012-011/010501
(CHINAPANDRAKA) 		0206050000NRG25300420240800349 30/04/2024 Ashokkumar 0206050WL026471 Ashokkumar 00045 BARB0MACHIL 1360 1360 Processed 07/05/2024 3824311089 ARAPALLI SAI ASHOK K BANK OF BARODA(606985)
SubTotal 1360 1360
2 Kruthivennu AP-06-050-015-015/96511
(CHINAGOLLAPALEM) 		0206050000NRG25300420240872630 30/04/2024 HEMALATHA 0206050WL028113 HEMALATHA 00078 CNRB0003055 1632 1632 Processed 07/05/2024 3824310406 BORRA HEMA LATHA SAPTAGIRI GRAMEENA BANK(607053)
3 Kruthivennu AP-06-050-015-015/965236
(CHINAGOLLAPALEM) 		0206050000NRG25300420240850768 30/04/2024 Asirwadam 0206050WL027625 Asirwadam 00078 CNRB0003055 1632 1632 Processed 07/05/2024 3824310408 Busi Aseervadamma SAPTAGIRI GRAMEENA BANK(607053)
4 Kruthivennu AP-06-050-015-015/965236
(CHINAGOLLAPALEM) 		0206050000NRG25300420240850769 30/04/2024 Mounika 0206050WL027625 Mounika 00078 CNRB0003055 1632 1632 Processed 08/05/2024 3824310407 Mrs BUSI MOUNIKA INDIAN BANK(607105)
SubTotal 4896 4896
5 Kruthivennu AP-06-050-003-003/030082
(KOMALLAPUDI) 		0206050000NRG25300420240837897 30/04/2024 Veerullu 0206050WL027253 Veerullu 00078 CNRB0013347 1500 1500 Processed 08/05/2024 3824310846 Mr Boyina Veerullu INDIAN BANK(607105)
SubTotal 1500 1500
6 Kruthivennu AP-06-050-009-008/060003
(SEETHANAPALLI) 		0206050000NRG25300420240884931 30/04/2024 Punyavathi 0206050WL028369 Punyavathi 00176 IDIB000B786 1000 1000 Processed 08/05/2024 3824310488 Mrs THOTA PUNYAVATHI INDIAN BANK(607105)
SubTotal 1000 1000
7 Kruthivennu AP-06-050-003-003/030012
(KOMALLAPUDI) 		0206050000NRG25300420240837840 30/04/2024 Bangarayya 0206050WL027253 Bangarayya 00176 IDIB000K085 500 500 Processed 08/05/2024 3824310890 Mr MULAPARTHI BANGARAIAH INDIAN BANK(607105)
8 Kruthivennu AP-06-050-003-003/030012
(KOMALLAPUDI) 		0206050000NRG25300420240837841 30/04/2024 Mariyamma 0206050WL027253 Mariyamma 00176 IDIB000K085 500 500 Processed 08/05/2024 3824310892 Mrs MARIYAMMA MULAPARTHY INDIAN BANK(607105)
9 Kruthivennu AP-06-050-003-003/030013
(KOMALLAPUDI) 		0206050000NRG25300420240837843 30/04/2024 Ramadevi 0206050WL027253 Ramadevi 00176 IDIB000K085 250 250 Processed 08/05/2024 3824310760 Mrs BOYINA RAMADEVI RAMADEVI INDIAN BANK(607105)
10 Kruthivennu AP-06-050-003-003/030013
(KOMALLAPUDI) 		0206050000NRG25300420240837842 30/04/2024 Venkateswararao 0206050WL027253 Venkateswararao 00176 IDIB000K085 500 500 Processed 08/05/2024 3824310749 Mr BOYINA VENKATESWARARAO INDIAN BANK(607105)
11 Kruthivennu AP-06-050-003-003/030014
(KOMALLAPUDI) 		0206050000NRG25300420240837845 30/04/2024 naresh 0206050WL027253 naresh 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310891 Mr BOYINA NARESH INDIAN BANK(607105)
12 Kruthivennu AP-06-050-003-003/030014
(KOMALLAPUDI) 		0206050000NRG25300420240837844 30/04/2024 Venugopalakrishna 0206050WL027253 Venugopalakrishna 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310885 Mr BOYINA VENU GOPALA KRISHNA INDIAN BANK(607105)
13 Kruthivennu AP-06-050-003-003/030017
(KOMALLAPUDI) 		0206050000NRG25300420240837847 30/04/2024 Kameswari 0206050WL027253 Kameswari 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310862 Mrs GADDAM KAMESWARI INDIAN BANK(607105)
14 Kruthivennu AP-06-050-003-003/030017
(KOMALLAPUDI) 		0206050000NRG25300420240837846 30/04/2024 Satyanarayana 0206050WL027253 Satyanarayana 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310850 Mr GADDAMA SATYANARANA INDIAN BANK(607105)
15 Kruthivennu AP-06-050-003-003/030018
(KOMALLAPUDI) 		0206050000NRG25300420240837849 30/04/2024 Mahalakshmi 0206050WL027253 Mahalakshmi 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310860 Mrs CHEBOYINA MAHALAKSHMI INDIAN BANK(607105)
16 Kruthivennu AP-06-050-003-003/030018
(KOMALLAPUDI) 		0206050000NRG25300420240837848 30/04/2024 Poturaju 0206050WL027253 Poturaju 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310851 Mr Cheboyina Pothuraju POTHURAJU INDIAN BANK(607105)
17 Kruthivennu AP-06-050-003-003/030019
(KOMALLAPUDI) 		0206050000NRG25300420240837850 30/04/2024 Nagaraju 0206050WL027253 Nagaraju 00176 IDIB000K085 500 500 Processed 08/05/2024 3824310879 Mr NAGABOYINA NAGARAJU NAGABOYINA INDIAN BANK(607105)
18 Kruthivennu AP-06-050-003-003/030019
(KOMALLAPUDI) 		0206050000NRG25300420240837851 30/04/2024 Nageswaramma 0206050WL027253 Nageswaramma 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310866 Mrs NAGABOYINA NAGESWARAMMA INDIAN BANK(607105)
19 Kruthivennu AP-06-050-003-003/030021
(KOMALLAPUDI) 		0206050000NRG25300420240837853 30/04/2024 Nagaraju 0206050WL027253 Nagaraju 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310848 Mr YALAVARTHI NAGARAJU INDIAN BANK(607105)
20 Kruthivennu AP-06-050-003-003/030021
(KOMALLAPUDI) 		0206050000NRG25300420240837854 30/04/2024 Venkateswaramma 0206050WL027253 Venkateswaramma 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310884 Mrs YALAVARTHI VENKATESWARAMMA INDIAN BANK(607105)
21 Kruthivennu AP-06-050-003-003/030021
(KOMALLAPUDI) 		0206050000NRG25300420240837855 30/04/2024 yedukondal 0206050WL027253 yedukondal 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310697 Mr YALAVARTHI YEDUKONDALU INDIAN BANK(607105)
22 Kruthivennu AP-06-050-003-003/030022
(KOMALLAPUDI) 		0206050000NRG25300420240837856 30/04/2024 Naveen 0206050WL027253 Naveen 00176 IDIB000K085 750 750 Processed 08/05/2024 3824311011 Mr NAVEEN KUMAR BOYINA INDIAN BANK(607105)
23 Kruthivennu AP-06-050-003-003/030022
(KOMALLAPUDI) 		0206050000NRG25300420240837857 30/04/2024 Syamala 0206050WL027253 Syamala 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310610 Mrs Boyina Syamala INDIAN BANK(607105)
24 Kruthivennu AP-06-050-003-003/030023
(KOMALLAPUDI) 		0206050000NRG25300420240837858 30/04/2024 Srinivasarao 0206050WL027253 Srinivasarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310881 Mr BOYINA SRINIVASA RAO INDIAN BANK(607105)
25 Kruthivennu AP-06-050-003-003/030024
(KOMALLAPUDI) 		0206050000NRG25300420240837859 30/04/2024 Matamma 0206050WL027253 Matamma 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310861 Mrs BOINA MATAMMA INDIAN BANK(607105)
26 Kruthivennu AP-06-050-003-003/030025
(KOMALLAPUDI) 		0206050000NRG25300420240837860 30/04/2024 Balakrishna 0206050WL027253 Balakrishna 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310857 Mr BOYINA BALAKRISHNA INDIAN BANK(607105)
27 Kruthivennu AP-06-050-003-003/030029
(KOMALLAPUDI) 		0206050000NRG25300420240837862 30/04/2024 Jyothi 0206050WL027253 Jyothi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310875 Mrs JYOTHI BOYINA INDIAN BANK(607105)
28 Kruthivennu AP-06-050-003-003/030029
(KOMALLAPUDI) 		0206050000NRG25300420240837861 30/04/2024 Venkateswararao 0206050WL027253 Venkateswararao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310859 Mr BOYINA VENKATESWARA RAO INDIAN BANK(607105)
29 Kruthivennu AP-06-050-003-003/030030
(KOMALLAPUDI) 		0206050000NRG25300420240837864 30/04/2024 Balakrishna 0206050WL027253 Balakrishna 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310880 Mr BALAKRISHNA GADDAM INDIAN BANK(607105)
30 Kruthivennu AP-06-050-003-003/030030
(KOMALLAPUDI) 		0206050000NRG25300420240837863 30/04/2024 Nagamaleswararao 0206050WL027253 Nagamaleswararao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310625 Mr Gaddam Nagamalleswara Rao INDIAN BANK(607105)
31 Kruthivennu AP-06-050-003-003/030030
(KOMALLAPUDI) 		0206050000NRG25300420240837865 30/04/2024 Venkateswaramma 0206050WL027253 Venkateswaramma 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310874 Mrs VENKATESWARAMMA GADDAM INDIAN BANK(607105)
32 Kruthivennu AP-06-050-003-003/030031
(KOMALLAPUDI) 		0206050000NRG25300420240837866 30/04/2024 Sivaparvathi 0206050WL027253 Sivaparvathi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310865 Mrs SIVAPARVATHI NAGANABOYINA INDIAN BANK(607105)
33 Kruthivennu AP-06-050-003-003/030033
(KOMALLAPUDI) 		0206050000NRG25300420240837868 30/04/2024 Mery Sushma 0206050WL027253 Mery Sushma 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310606 Mrs BOYINA MERY SUSHAMA INDIAN BANK(607105)
34 Kruthivennu AP-06-050-003-003/030033
(KOMALLAPUDI) 		0206050000NRG25300420240837867 30/04/2024 Varalakshmi 0206050WL027253 Varalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310864 Mrs BOYINA VARALAKSHMI BOYINA INDIAN BANK(607105)
35 Kruthivennu AP-06-050-003-003/030036
(KOMALLAPUDI) 		0206050000NRG25300420240837869 30/04/2024 Krishnakumari 0206050WL027253 Krishnakumari 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310882 Mrs BOYINA KRISHNAKUMARI INDIAN BANK(607105)
36 Kruthivennu AP-06-050-003-003/030037
(KOMALLAPUDI) 		0206050000NRG25300420240837870 30/04/2024 Nagamani 0206050WL027253 Nagamani 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310849 MR NAGAMANI THOKALA STATE BANK OF INDIA(508548)
37 Kruthivennu AP-06-050-003-003/030040
(KOMALLAPUDI) 		0206050000NRG25300420240837871 30/04/2024 Lakshmisarswathi 0206050WL027253 Lakshmisarswathi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310853 Smt KUMPATI LAKSHMI SARASWATHI INDIAN BANK(607105)
38 Kruthivennu AP-06-050-003-003/030044
(KOMALLAPUDI) 		0206050000NRG25300420240837872 30/04/2024 Satyavati 0206050WL027253 Satyavati 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824311010 Mrs BOYINA SATYAVATHI INDIAN BANK(607105)
39 Kruthivennu AP-06-050-003-003/030046
(KOMALLAPUDI) 		0206050000NRG25300420240837873 30/04/2024 Vekanna 0206050WL027253 Vekanna 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310877 Mr VENKANNA NAGANABOINA INDIAN BANK(607105)
40 Kruthivennu AP-06-050-003-003/030047
(KOMALLAPUDI) 		0206050000NRG25300420240837874 30/04/2024 Kanakaraju 0206050WL027253 Kanakaraju 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310852 Mr BOYINA KANAKARAJU INDIAN BANK(607105)
41 Kruthivennu AP-06-050-003-003/030047
(KOMALLAPUDI) 		0206050000NRG25300420240837875 30/04/2024 Sarswati 0206050WL027253 Sarswati 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310878 Mrs BOYINA SARSWATHI INDIAN BANK(607105)
42 Kruthivennu AP-06-050-003-003/030051
(KOMALLAPUDI) 		0206050000NRG25300420240837876 30/04/2024 Biksho 0206050WL027253 Biksho 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310854 Mr BATRAJU BIKSHAM INDIAN BANK(607105)
43 Kruthivennu AP-06-050-003-003/030052
(KOMALLAPUDI) 		0206050000NRG25300420240837877 30/04/2024 Ramakrishna 0206050WL027253 Ramakrishna 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310858 Mr YALAVARTHI RAMAKRISHNA INDIAN BANK(607105)
44 Kruthivennu AP-06-050-003-003/030052
(KOMALLAPUDI) 		0206050000NRG25300420240837878 30/04/2024 Sathyavathi 0206050WL027253 Sathyavathi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310886 Mrs YALAVARTHY SATYAVATHY INDIAN BANK(607105)
45 Kruthivennu AP-06-050-003-003/030054
(KOMALLAPUDI) 		0206050000NRG25300420240837879 30/04/2024 Balaji 0206050WL027253 Balaji 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310909 Mr YALAVARTHI BALAJI INDIAN BANK(607105)
46 Kruthivennu AP-06-050-003-003/030054
(KOMALLAPUDI) 		0206050000NRG25300420240837880 30/04/2024 Mani 0206050WL027253 Mani 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310542 Mrs NAGAMANI YALAVARTHI INDIAN BANK(607105)
47 Kruthivennu AP-06-050-003-003/030055
(KOMALLAPUDI) 		0206050000NRG25300420240837881 30/04/2024 Sambasivarao 0206050WL027253 Sambasivarao 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824311019 Mr BOYINA SAMBA SIVARAO SAMBASIVARAO INDIAN BANK(607105)
48 Kruthivennu AP-06-050-003-003/030055
(KOMALLAPUDI) 		0206050000NRG25300420240837882 30/04/2024 Sushiakumari 0206050WL027253 Sushiakumari 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824311021 Mrs BOYINA SUSHAKUMARI INDIAN BANK(607105)
49 Kruthivennu AP-06-050-003-003/030058
(KOMALLAPUDI) 		0206050000NRG25300420240837883 30/04/2024 Venkateswaramma 0206050WL027253 Venkateswaramma 00176 IDIB000K085 1000 1000 Processed 08/05/2024 3824310692 Mrs BOYINA VENKATESWARAMMA INDIAN BANK(607105)
50 Kruthivennu AP-06-050-003-003/030061
(KOMALLAPUDI) 		0206050000NRG25300420240837884 30/04/2024 Varalakshmi 0206050WL027253 Varalakshmi 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310807 Mrs Boyina Vara Lakshmi INDIAN BANK(607105)
51 Kruthivennu AP-06-050-003-003/030064
(KOMALLAPUDI) 		0206050000NRG25300420240837886 30/04/2024 Savitri 0206050WL027253 Savitri 00176 IDIB000K085 1000 1000 Processed 08/05/2024 3824310888 Mrs SAYILA SAVITRI INDIAN BANK(607105)
52 Kruthivennu AP-06-050-003-003/030064
(KOMALLAPUDI) 		0206050000NRG25300420240837885 30/04/2024 Yedukondalu 0206050WL027253 Yedukondalu 00176 IDIB000K085 1000 1000 Processed 08/05/2024 3824310855 Mr SAYILA EDUKONDALU YEDUKONDALU INDIAN BANK(607105)
53 Kruthivennu AP-06-050-003-003/030065
(KOMALLAPUDI) 		0206050000NRG25300420240837887 30/04/2024 Srinivasarao 0206050WL027253 Srinivasarao 00176 IDIB000K085 250 250 Processed 08/05/2024 3824310662 Mr Boyina Srinivasarao INDIAN BANK(607105)
54 Kruthivennu AP-06-050-003-003/030066
(KOMALLAPUDI) 		0206050000NRG25300420240837889 30/04/2024 Padmakumari 0206050WL027253 Padmakumari 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310632 Mrs Boyina Padmakumari INDIAN BANK(607105)
55 Kruthivennu AP-06-050-003-003/030066
(KOMALLAPUDI) 		0206050000NRG25300420240837888 30/04/2024 Sriramulu 0206050WL027253 Sriramulu 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310751 Mr BOYINA SRIRAMULU INDIAN BANK(607105)
56 Kruthivennu AP-06-050-003-003/030071
(KOMALLAPUDI) 		0206050000NRG25300420240837890 30/04/2024 Bapuji 0206050WL027253 Bapuji 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310883 Mr BOINA BAPUJI INDIAN BANK(607105)
57 Kruthivennu AP-06-050-003-003/030071
(KOMALLAPUDI) 		0206050000NRG25300420240837891 30/04/2024 Madhavi 0206050WL027253 Madhavi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310708 Mrs Boyina Madhavi INDIAN BANK(607105)
58 Kruthivennu AP-06-050-003-003/030073
(KOMALLAPUDI) 		0206050000NRG25300420240837892 30/04/2024 Vijaya Lakshmi 0206050WL027253 Vijaya Lakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310545 Mrs Boyina Vijaya Lakshmi INDIAN BANK(607105)
59 Kruthivennu AP-06-050-003-003/030074
(KOMALLAPUDI) 		0206050000NRG25300420240837893 30/04/2024 Satyanarayana 0206050WL027253 Satyanarayana 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310876 YALAVARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kruthivennu AP-06-050-003-003/030074
(KOMALLAPUDI) 		0206050000NRG25300420240837894 30/04/2024 Veerakumari 0206050WL027253 Veerakumari 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310709 Mrs VEERAKUMARI YALAVARTHI INDIAN BANK(607105)
61 Kruthivennu AP-06-050-003-003/030076
(KOMALLAPUDI) 		0206050000NRG25300420240837895 30/04/2024 Venkatakrishnarao 0206050WL027253 Venkatakrishnarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311054 Mr VENKATAKRISHNARAO BOYINA INDIAN BANK(607105)
62 Kruthivennu AP-06-050-003-003/030080
(KOMALLAPUDI) 		0206050000NRG25300420240837896 30/04/2024 Aruna Kumari 0206050WL027253 Aruna Kumari 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310705 Mrs ARUNA KUMARI NAGULLA INDIAN BANK(607105)
63 Kruthivennu AP-06-050-003-003/030082
(KOMALLAPUDI) 		0206050000NRG25300420240837898 30/04/2024 Bhagyalakshmi 0206050WL027253 Bhagyalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310558 Mrs BAGYALAKSHMI BOYINA INDIAN BANK(607105)
64 Kruthivennu AP-06-050-003-003/030083
(KOMALLAPUDI) 		0206050000NRG25300420240837900 30/04/2024 Padma 0206050WL027253 Padma 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310706 KUMPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kruthivennu AP-06-050-003-003/030083
(KOMALLAPUDI) 		0206050000NRG25300420240837899 30/04/2024 Satish 0206050WL027253 Satish 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310804 Mr Kumpati Satish INDIAN BANK(607105)
66 Kruthivennu AP-06-050-003-003/030086
(KOMALLAPUDI) 		0206050000NRG25300420240837901 30/04/2024 Sowjanya 0206050WL027253 Sowjanya 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310698 Mrs Boyina Sowjanya INDIAN BANK(607105)
67 Kruthivennu AP-06-050-003-003/40033
(KOMALLAPUDI) 		0206050000NRG25300420240837908 30/04/2024 Himasri 0206050WL027253 Himasri 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310616 Mrs Amudalapalli Himasri INDIAN BANK(607105)
68 Kruthivennu AP-06-050-003-003/40033
(KOMALLAPUDI) 		0206050000NRG25300420240837907 30/04/2024 Srinu 0206050WL027253 Srinu 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310626 AMDALAPALLI SRINU UNION BANK OF INDIA(508500)
69 Kruthivennu AP-06-050-007-006/020120
(GARISEPUDI) 		0206050000NRG25300420240820003 30/04/2024 Ratnaraju 0206050WL026879 Ratnaraju 00176 IDIB000K085 370 370 Processed 08/05/2024 3824311036 Mr CHABATTULA RATNARAJU INDIAN BANK(607105)
70 Kruthivennu AP-06-050-007-007/010004
(GARISEPUDI) 		0206050000NRG25300420240820007 30/04/2024 Rangarao 0206050WL026879 Rangarao 00176 IDIB000K085 740 740 Processed 08/05/2024 3824310589 Mr TIRUMANI RANGA RAO INDIAN BANK(607105)
71 Kruthivennu AP-06-050-007-007/010004
(GARISEPUDI) 		0206050000NRG25300420240820008 30/04/2024 Venkatalakshmi 0206050WL026879 Venkatalakshmi 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310946 Mrs TIRUMANI NAGA LAKSHMI NAGALAKSHIMI INDIAN BANK(607105)
72 Kruthivennu AP-06-050-007-007/010009
(GARISEPUDI) 		0206050000NRG25300420240820010 30/04/2024 Krishnaveni 0206050WL026879 Krishnaveni 00176 IDIB000K085 185 185 Processed 07/05/2024 3824310627 KARRIMSETTI KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
73 Kruthivennu AP-06-050-007-007/010009
(GARISEPUDI) 		0206050000NRG25300420240820011 30/04/2024 satyanarayana 0206050WL026879 satyanarayana 00176 IDIB000K085 185 185 Processed 08/05/2024 3824310951 Mr KARIMSHETTI VENKATA SATYANARAYANA INDIAN BANK(607105)
74 Kruthivennu AP-06-050-007-007/010010
(GARISEPUDI) 		0206050000NRG25300420240820013 30/04/2024 Durgadwaaraka 0206050WL026879 Durgadwaaraka 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310779 KARRIMSETTI DURGA DWARAKA SAPTAGIRI GRAMEENA BANK(607053)
75 Kruthivennu AP-06-050-007-007/010010
(GARISEPUDI) 		0206050000NRG25300420240820012 30/04/2024 Shivanaagaprasaad 0206050WL026879 Shivanaagaprasaad 00176 IDIB000K085 740 740 Processed 07/05/2024 3824310620 SIVA NAGA PRASAD KARRIMSETTI SAPTAGIRI GRAMEENA BANK(607053)
76 Kruthivennu AP-06-050-007-007/010019
(GARISEPUDI) 		0206050000NRG25300420240820016 30/04/2024 Mavullamma 0206050WL026879 Mavullamma 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310512 MAVULLAMMA BOMMIDI SAPTAGIRI GRAMEENA BANK(607053)
77 Kruthivennu AP-06-050-007-007/010020
(GARISEPUDI) 		0206050000NRG25300420240820017 30/04/2024 Lakshmamma 0206050WL026879 Lakshmamma 00176 IDIB000K085 925 925 Processed 07/05/2024 3824310508 BOMMIDI SURYA KANTHAM SAPTAGIRI GRAMEENA BANK(607053)
78 Kruthivennu AP-06-050-007-007/010026
(GARISEPUDI) 		0206050000NRG25300420240820018 30/04/2024 Kashi 0206050WL026879 Kashi 00176 IDIB000K085 925 925 Processed 07/05/2024 3824310755 KOLLU KASIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kruthivennu AP-06-050-007-007/010026
(GARISEPUDI) 		0206050000NRG25300420240820019 30/04/2024 Seta 0206050WL026879 Seta 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310524 KOLLU SITA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kruthivennu AP-06-050-007-007/010027
(GARISEPUDI) 		0206050000NRG25300420240820020 30/04/2024 Jyothi 0206050WL026879 Jyothi 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310552 Mrs JYOTHI KOLLU INDIAN BANK(607105)
81 Kruthivennu AP-06-050-007-007/010030
(GARISEPUDI) 		0206050000NRG25300420240820021 30/04/2024 Subbalakshmi 0206050WL026879 Subbalakshmi 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310950 TIRUMANI SUBBAMMA W O MARAYYA SAPTAGIRI GRAMEENA BANK(607053)
82 Kruthivennu AP-06-050-007-007/010031
(GARISEPUDI) 		0206050000NRG25300420240820022 30/04/2024 Dhanalakshmi 0206050WL026879 Dhanalakshmi 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310637 Mrs TIRUMANI RAMA LAKSHMI INDIAN BANK(607105)
83 Kruthivennu AP-06-050-007-007/010032
(GARISEPUDI) 		0206050000NRG25300420240820023 30/04/2024 Lakshmi 0206050WL026879 Lakshmi 00176 IDIB000K085 740 740 Processed 08/05/2024 3824310777 Smt TIRUMANI VENKATA LAKSHMI INDIAN BANK(607105)
84 Kruthivennu AP-06-050-007-007/010034
(GARISEPUDI) 		0206050000NRG25300420240820026 30/04/2024 Lakshmi 0206050WL026879 Lakshmi 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310562 KOPPADI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kruthivennu AP-06-050-007-007/010034
(GARISEPUDI) 		0206050000NRG25300420240820025 30/04/2024 Rangarao 0206050WL026879 Rangarao 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310945 Mr KOPPADI VENKATA RANGA RAO INDIAN BANK(607105)
86 Kruthivennu AP-06-050-007-007/010036
(GARISEPUDI) 		0206050000NRG25300420240820028 30/04/2024 Adilakshmi 0206050WL026879 Adilakshmi 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310948 ADILAKSHMI KOPPADI SAPTAGIRI GRAMEENA BANK(607053)
87 Kruthivennu AP-06-050-007-007/010037
(GARISEPUDI) 		0206050000NRG25300420240820030 30/04/2024 Venkatalakshmi 0206050WL026879 Venkatalakshmi 00176 IDIB000K085 740 740 Processed 08/05/2024 3824310947 Mrs VATALA VENKATA LAKSHMI INDIAN BANK(607105)
88 Kruthivennu AP-06-050-007-007/010038
(GARISEPUDI) 		0206050000NRG25300420240820033 30/04/2024 Nagamani 0206050WL026879 Nagamani 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310520 NAGAMANI VATALA SAPTAGIRI GRAMEENA BANK(607053)
89 Kruthivennu AP-06-050-007-007/010038
(GARISEPUDI) 		0206050000NRG25300420240820032 30/04/2024 Prakasharao 0206050WL026879 Prakasharao 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310834 Mr VATALA DURGA RAO IDFC BANK LIMITED(608117)
90 Kruthivennu AP-06-050-007-007/010046
(GARISEPUDI) 		0206050000NRG25300420240820039 30/04/2024 Sundaramma 0206050WL026879 Sundaramma 00176 IDIB000K085 740 740 Processed 07/05/2024 3824310731 JNANASUNDARI NAKKIRI SAPTAGIRI GRAMEENA BANK(607053)
91 Kruthivennu AP-06-050-007-007/010047
(GARISEPUDI) 		0206050000NRG25300420240820040 30/04/2024 Manikyam 0206050WL026879 Manikyam 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310674 MANIKYAM EDA SAPTAGIRI GRAMEENA BANK(607053)
92 Kruthivennu AP-06-050-007-007/010051
(GARISEPUDI) 		0206050000NRG25300420240820043 30/04/2024 Mariyamma 0206050WL026879 Mariyamma 00176 IDIB000K085 925 925 Processed 07/05/2024 3824310732 MARIYAMMA MUTYLA SAPTAGIRI GRAMEENA BANK(607053)
93 Kruthivennu AP-06-050-007-007/010055
(GARISEPUDI) 		0206050000NRG25300420240820045 30/04/2024 Japamala 0206050WL026879 Japamala 00176 IDIB000K085 555 555 Processed 07/05/2024 3824310673 JAPAMALA BODDUPALLI SAPTAGIRI GRAMEENA BANK(607053)
94 Kruthivennu AP-06-050-007-007/010059
(GARISEPUDI) 		0206050000NRG25300420240820049 30/04/2024 JAYARAJU 0206050WL026879 JAYARAJU 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310590 Mr NAKKIRI VIJAYA RAJU INDIAN BANK(607105)
95 Kruthivennu AP-06-050-007-007/010060
(GARISEPUDI) 		0206050000NRG25300420240820050 30/04/2024 Esu 0206050WL026879 Esu 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310659 NAKKIRI YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kruthivennu AP-06-050-007-007/010065
(GARISEPUDI) 		0206050000NRG25300420240820053 30/04/2024 suvartha 0206050WL026879 suvartha 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310696 Mr Doma Suvartha INDIAN BANK(607105)
97 Kruthivennu AP-06-050-007-007/010065
(GARISEPUDI) 		0206050000NRG25300420240820052 30/04/2024 Vishaka 0206050WL026879 Vishaka 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310551 Mr ISSAKU KOPPADI INDIAN BANK(607105)
98 Kruthivennu AP-06-050-007-007/010071
(GARISEPUDI) 		0206050000NRG25300420240820054 30/04/2024 Nagamalleswara Rao 0206050WL026879 Nagamalleswara Rao 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310756 NAGIDI NAGAMALLESWARA RAO IDFC BANK LIMITED(608117)
99 Kruthivennu AP-06-050-007-007/010075
(GARISEPUDI) 		0206050000NRG25300420240820057 30/04/2024 Paapaayamma 0206050WL026879 Paapaayamma 00176 IDIB000K085 740 740 Processed 08/05/2024 3824310636 Smt SERANDI PAPAYAM INDIAN BANK(607105)
100 Kruthivennu AP-06-050-007-007/010080
(GARISEPUDI) 		0206050000NRG25300420240820061 30/04/2024 Reddy 0206050WL026879 Reddy 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310592 Mr DEEPATI REDDIYYA INDIAN BANK(607105)
101 Kruthivennu AP-06-050-007-007/010081
(GARISEPUDI) 		0206050000NRG25300420240820063 30/04/2024 Vaddikaasulu 0206050WL026879 Vaddikaasulu 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310960 Mr EDA VADDIKASULU INDIAN BANK(607105)
102 Kruthivennu AP-06-050-007-007/010111
(GARISEPUDI) 		0206050000NRG25300420240820079 30/04/2024 Chandra 0206050WL026879 Chandra 00176 IDIB000K085 925 925 Processed 07/05/2024 3824310815 GARIKAMUKKU CHANDRA SAPTAGIRI GRAMEENA BANK(607053)
103 Kruthivennu AP-06-050-007-007/010112
(GARISEPUDI) 		0206050000NRG25300420240820080 30/04/2024 Saavitramma 0206050WL026879 Saavitramma 00176 IDIB000K085 740 740 Processed 08/05/2024 3824310754 Ms KATIKALA SAVITRAMMA INDIAN BANK(607105)
104 Kruthivennu AP-06-050-007-007/010114
(GARISEPUDI) 		0206050000NRG25300420240820082 30/04/2024 Jhaansi 0206050WL026879 Jhaansi 00176 IDIB000K085 925 925 Processed 07/05/2024 3824310802 MANDALA JHANSI SAPTAGIRI GRAMEENA BANK(607053)
105 Kruthivennu AP-06-050-007-007/010135
(GARISEPUDI) 		0206050000NRG25300420240820094 30/04/2024 Divinamma 0206050WL026879 Divinamma 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310803 Mrs DASARI DEEVENAMMA INDIAN BANK(607105)
106 Kruthivennu AP-06-050-007-007/010135
(GARISEPUDI) 		0206050000NRG25300420240820093 30/04/2024 Josephtambu 0206050WL026879 Josephtambu 00176 IDIB000K085 740 740 Processed 08/05/2024 3824310699 Mr DASARI JOSEPH TAMBI INDIAN BANK(607105)
107 Kruthivennu AP-06-050-007-007/010135
(GARISEPUDI) 		0206050000NRG25300420240820092 30/04/2024 Nageswara Rao 0206050WL026879 Nageswara Rao 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310591 Mr DASARI NAGESWARARAO INDIAN BANK(607105)
108 Kruthivennu AP-06-050-007-007/010143
(GARISEPUDI) 		0206050000NRG25300420240820098 30/04/2024 Kumari 0206050WL026879 Kumari 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310711 Mrs PITHANI VIJAYAKUMARI INDIAN BANK(607105)
109 Kruthivennu AP-06-050-007-007/010147
(GARISEPUDI) 		0206050000NRG25300420240820099 30/04/2024 Venkataiah 0206050WL026879 Venkataiah 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824311095 Mr KOPPANATHI VENKATA RATNAM INDIAN BANK(607105)
110 Kruthivennu AP-06-050-007-007/010151
(GARISEPUDI) 		0206050000NRG25300420240820103 30/04/2024 Balasai 0206050WL026879 Balasai 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310603 Mr ANKANI BALA SAI INDIAN BANK(607105)
111 Kruthivennu AP-06-050-007-007/010151
(GARISEPUDI) 		0206050000NRG25300420240820101 30/04/2024 Durgarao 0206050WL026879 Durgarao 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824311107 Mr Ankani Dhurga Rao IDFC BANK LIMITED(608117)
112 Kruthivennu AP-06-050-007-007/010151
(GARISEPUDI) 		0206050000NRG25300420240820102 30/04/2024 Lakshmi 0206050WL026879 Lakshmi 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310513 Mrs ANKANI LAKSHMI INDIAN BANK(607105)
113 Kruthivennu AP-06-050-007-007/010167
(GARISEPUDI) 		0206050000NRG25300420240820110 30/04/2024 Ramana 0206050WL026879 Ramana 00176 IDIB000K085 925 925 Processed 08/05/2024 3824310961 Mr KANDUKURI VENKATA RAMANA RAMANA INDIAN BANK(607105)
114 Kruthivennu AP-06-050-007-007/010168
(GARISEPUDI) 		0206050000NRG25300420240820111 30/04/2024 Martamma 0206050WL026879 Martamma 00176 IDIB000K085 370 370 Processed 07/05/2024 3824310733 CHABATHULA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
115 Kruthivennu AP-06-050-007-007/010173
(GARISEPUDI) 		0206050000NRG25300420240820113 30/04/2024 Mangamma 0206050WL026879 Mangamma 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310819 MANGA VATALA SAPTAGIRI GRAMEENA BANK(607053)
116 Kruthivennu AP-06-050-007-007/010183
(GARISEPUDI) 		0206050000NRG25300420240820115 30/04/2024 Padmakumari 0206050WL026879 Padmakumari 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310778 Bhogireddi Venkatapadmakumari SAPTAGIRI GRAMEENA BANK(607053)
117 Kruthivennu AP-06-050-007-007/010193
(GARISEPUDI) 		0206050000NRG25300420240820119 30/04/2024 Lakshmi 0206050WL026879 Lakshmi 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310660 Mrs LAKSHMI BANDAMMA RAMANI INDIAN BANK(607105)
118 Kruthivennu AP-06-050-007-007/010193
(GARISEPUDI) 		0206050000NRG25300420240820118 30/04/2024 Nagaraju 0206050WL026879 Nagaraju 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310548 Mrs NAGARAJU RAMANI INDIAN BANK(607105)
119 Kruthivennu AP-06-050-007-007/010200
(GARISEPUDI) 		0206050000NRG25300420240820125 30/04/2024 Avamma 0206050WL026879 Avamma 00176 IDIB000K085 740 740 Processed 08/05/2024 3824310577 Mrs KATIKALA AVVAMMA W O VIJAYA MOHANA INDIAN BANK(607105)
120 Kruthivennu AP-06-050-007-007/010202
(GARISEPUDI) 		0206050000NRG25300420240820128 30/04/2024 Vijayalakshmi 0206050WL026879 Vijayalakshmi 00176 IDIB000K085 185 185 Processed 08/05/2024 3824310495 Mrs Vallapu Vijya Lakshmi INDIAN BANK(607105)
121 Kruthivennu AP-06-050-007-007/010204
(GARISEPUDI) 		0206050000NRG25300420240820132 30/04/2024 Mahalakshi 0206050WL026879 Mahalakshi 00176 IDIB000K085 925 925 Processed 07/05/2024 3824311002 KOPPDI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kruthivennu AP-06-050-007-007/010204
(GARISEPUDI) 		0206050000NRG25300420240820131 30/04/2024 Venkateswaralu 0206050WL026879 Venkateswaralu 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310567 Mr KOPPADI VENKATESWARLU IDFC BANK LIMITED(608117)
123 Kruthivennu AP-06-050-007-007/010205
(GARISEPUDI) 		0206050000NRG25300420240820133 30/04/2024 Devidurga 0206050WL026879 Devidurga 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310521 DEVIDURGA PEMMADI SAPTAGIRI GRAMEENA BANK(607053)
124 Kruthivennu AP-06-050-007-007/010209
(GARISEPUDI) 		0206050000NRG25300420240820137 30/04/2024 Narayanaraju 0206050WL026879 Narayanaraju 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310550 Mr NARAYANARAJU RAMANI INDIAN BANK(607105)
125 Kruthivennu AP-06-050-007-007/010212
(GARISEPUDI) 		0206050000NRG25300420240820140 30/04/2024 Mangadevi 0206050WL026879 Mangadevi 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824311084 MANGADEVI KOLLU SAPTAGIRI GRAMEENA BANK(607053)
126 Kruthivennu AP-06-050-007-007/010213
(GARISEPUDI) 		0206050000NRG25300420240820141 30/04/2024 Mahalakshmi 0206050WL026879 Mahalakshmi 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310820 MAHALAKSHMI VATALA SAPTAGIRI GRAMEENA BANK(607053)
127 Kruthivennu AP-06-050-007-007/010221
(GARISEPUDI) 		0206050000NRG25300420240820143 30/04/2024 Kanakadurga 0206050WL026879 Kanakadurga 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310962 KANAKADURGA KOPANATHI SAPTAGIRI GRAMEENA BANK(607053)
128 Kruthivennu AP-06-050-007-007/010238
(GARISEPUDI) 		0206050000NRG25300420240820144 30/04/2024 Raju 0206050WL026879 Raju 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310700 Mr KAMPALA RAJU INDIAN BANK(607105)
129 Kruthivennu AP-06-050-007-007/010248
(GARISEPUDI) 		0206050000NRG25300420240820147 30/04/2024 Vimala 0206050WL026879 Vimala 00176 IDIB000K085 555 555 Processed 08/05/2024 3824310572 Mrs VIMALA KAMPALA INDIAN BANK(607105)
130 Kruthivennu AP-06-050-007-007/010250
(GARISEPUDI) 		0206050000NRG25300420240820149 30/04/2024 John Babu 0206050WL026879 John Babu 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824311118 Mr AVULA JOHN BABU INDIAN BANK(607105)
131 Kruthivennu AP-06-050-007-007/010250
(GARISEPUDI) 		0206050000NRG25300420240820150 30/04/2024 Veeramma 0206050WL026879 Veeramma 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310522 Mrs AVULA VEERAMMA INDIAN BANK(607105)
132 Kruthivennu AP-06-050-007-007/010252
(GARISEPUDI) 		0206050000NRG25300420240820152 30/04/2024 Daveedu 0206050WL026879 Daveedu 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824311119 Mr NALLABOTHULA DAVID INDIAN BANK(607105)
133 Kruthivennu AP-06-050-007-007/010252
(GARISEPUDI) 		0206050000NRG25300420240820153 30/04/2024 Dayamani 0206050WL026879 Dayamani 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310523 Mrs DAYAMANI NALLABODULA INDIAN BANK(607105)
134 Kruthivennu AP-06-050-007-007/010259
(GARISEPUDI) 		0206050000NRG25300420240820157 30/04/2024 NEHRU BABU 0206050WL026879 NEHRU BABU 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310809 Mr PEMADDI NEHRU BABU INDIAN BANK(607105)
135 Kruthivennu AP-06-050-007-007/010259
(GARISEPUDI) 		0206050000NRG25300420240820158 30/04/2024 UMA MAHESWARI 0206050WL026879 UMA MAHESWARI 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310561 Mrs UMA MAHESWARI PEMMADI INDIAN BANK(607105)
136 Kruthivennu AP-06-050-007-007/010260
(GARISEPUDI) 		0206050000NRG25300420240820159 30/04/2024 IJAK 0206050WL026879 IJAK 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310781 Gatala Issac SAPTAGIRI GRAMEENA BANK(607053)
137 Kruthivennu AP-06-050-007-007/010261
(GARISEPUDI) 		0206050000NRG25300420240820160 30/04/2024 leelakumari 0206050WL026879 leelakumari 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310493 Mrs Tammu Leela Kumari INDIAN BANK(607105)
138 Kruthivennu AP-06-050-007-007/10281
(GARISEPUDI) 		0206050000NRG25300420240820171 30/04/2024 Bhaskararao 0206050WL026879 Bhaskararao 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310690 Master BORRA BHASKARA RAO INDIAN BANK(607105)
139 Kruthivennu AP-06-050-007-007/10282
(GARISEPUDI) 		0206050000NRG25300420240820173 30/04/2024 Durgabhavani 0206050WL026879 Durgabhavani 00176 IDIB000K085 185 185 Processed 07/05/2024 3824310695 KOPPADA DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
140 Kruthivennu AP-06-050-007-007/40396
(GARISEPUDI) 		0206050000NRG25300420240820182 30/04/2024 Jagadeesh 0206050WL026879 Jagadeesh 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310617 1 BASWANI JAGADEESH 2 BASWANI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
141 Kruthivennu AP-06-050-007-007/40402
(GARISEPUDI) 		0206050000NRG25300420240820185 30/04/2024 Nagamani 0206050WL026879 Nagamani 00176 IDIB000K085 740 740 Processed 08/05/2024 3824311092 Mrs THIRUMANI NAGAMANI INDIAN BANK(607105)
142 Kruthivennu AP-06-050-007-007/40405
(GARISEPUDI) 		0206050000NRG25300420240820187 30/04/2024 Savithri 0206050WL026879 Savithri 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310519 Mr Pemmadi Savitri PEMMADI INDIAN BANK(607105)
143 Kruthivennu AP-06-050-007-007/40405
(GARISEPUDI) 		0206050000NRG25300420240820186 30/04/2024 Suresh 0206050WL026879 Suresh 00176 IDIB000K085 1110 1110 Processed 07/05/2024 3824310614 pemmadi suresh SAPTAGIRI GRAMEENA BANK(607053)
144 Kruthivennu AP-06-050-007-007/40406
(GARISEPUDI) 		0206050000NRG25300420240820189 30/04/2024 somalamma 0206050WL026879 somalamma 00176 IDIB000K085 1110 1110 Processed 08/05/2024 3824310574 Mrs BASWANI SOMALAMMA INDIAN BANK(607105)
145 Kruthivennu AP-06-050-009-008/060003
(SEETHANAPALLI) 		0206050000NRG25300420240884929 30/04/2024 Koteswara Rao 0206050WL028369 Koteswara Rao 00176 IDIB000K085 1000 1000 Processed 08/05/2024 3824311111 Mrs THOTA KOTESWARA RAO INDIAN BANK(607105)
146 Kruthivennu AP-06-050-009-008/060003
(SEETHANAPALLI) 		0206050000NRG25300420240884930 30/04/2024 Veeraragavamma 0206050WL028369 Veeraragavamma 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310642 Mrs THOTA VEERA RAGHAVAMMA INDIAN BANK(607105)
147 Kruthivennu AP-06-050-009-008/060004
(SEETHANAPALLI) 		0206050000NRG25300420240884933 30/04/2024 Lkahmi 0206050WL028369 Lkahmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310645 Mrs CHENNU LAKSHMI INDIAN BANK(607105)
148 Kruthivennu AP-06-050-009-008/060004
(SEETHANAPALLI) 		0206050000NRG25300420240884932 30/04/2024 Satyanarayana 0206050WL028369 Satyanarayana 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310630 Mr SATYANARAYANA CHENNU LTI INDIAN BANK(607105)
149 Kruthivennu AP-06-050-009-008/060005
(SEETHANAPALLI) 		0206050000NRG25300420240884935 30/04/2024 Gangabhavni 0206050WL028369 Gangabhavni 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310643 VINNAKOTA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kruthivennu AP-06-050-009-008/060005
(SEETHANAPALLI) 		0206050000NRG25300420240884934 30/04/2024 Srinivasa Rao 0206050WL028369 Srinivasa Rao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311045 Mr Vinnakota Srinivasararao INDIAN BANK(607105)
151 Kruthivennu AP-06-050-009-008/060005
(SEETHANAPALLI) 		0206050000NRG25300420240884936 30/04/2024 Subramanyam 0206050WL028369 Subramanyam 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311051 Mrs Vinnakota Subrahmanyam INDIAN BANK(607105)
152 Kruthivennu AP-06-050-009-008/060008
(SEETHANAPALLI) 		0206050000NRG25300420240884938 30/04/2024 Nagamani 0206050WL028369 Nagamani 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310653 Mrs NAGAMANI THOTA INDIAN BANK(607105)
153 Kruthivennu AP-06-050-009-008/060008
(SEETHANAPALLI) 		0206050000NRG25300420240884937 30/04/2024 Nageswara Rao 0206050WL028369 Nageswara Rao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311044 Mr THOTA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
154 Kruthivennu AP-06-050-009-008/060025
(SEETHANAPALLI) 		0206050000NRG25300420240884939 30/04/2024 Nancharaiah 0206050WL028369 Nancharaiah 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310748 Mr KOI NANCHARAIAH INDIAN BANK(607105)
155 Kruthivennu AP-06-050-009-008/060026
(SEETHANAPALLI) 		0206050000NRG25300420240884712 30/04/2024 Roja 0206050WL028366 Roja 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310763 Mrs ROJA ARJAMPUDI INDIAN BANK(607105)
156 Kruthivennu AP-06-050-009-008/060030
(SEETHANAPALLI) 		0206050000NRG25300420240884714 30/04/2024 Nagapushapa 0206050WL028366 Nagapushapa 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310494 Mrs KROVI NAGAPUSHPA INDIAN BANK(607105)
157 Kruthivennu AP-06-050-009-008/060030
(SEETHANAPALLI) 		0206050000NRG25300420240884713 30/04/2024 Srinivasarao 0206050WL028366 Srinivasarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310489 Mr KROVI SRINIVASA RAO INDIAN BANK(607105)
158 Kruthivennu AP-06-050-009-008/060034
(SEETHANAPALLI) 		0206050000NRG25300420240884941 30/04/2024 Beby Sarojani 0206050WL028369 Beby Sarojani 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311060 Mr ARJAMPUDI BEBI SAROJINI INDIAN BANK(607105)
159 Kruthivennu AP-06-050-009-008/060034
(SEETHANAPALLI) 		0206050000NRG25300420240884940 30/04/2024 Nageswararao 0206050WL028369 Nageswararao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311059 Mr ARJAMPUDI NAGESWARA RAO INDIAN BANK(607105)
160 Kruthivennu AP-06-050-009-008/060038
(SEETHANAPALLI) 		0206050000NRG25300420240884716 30/04/2024 Nagamani 0206050WL028366 Nagamani 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310647 Smt ARJAMPUDI NAGAMANI INDIAN BANK(607105)
161 Kruthivennu AP-06-050-009-008/060038
(SEETHANAPALLI) 		0206050000NRG25300420240884715 30/04/2024 Nagaraju 0206050WL028366 Nagaraju 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311050 Mr ARJAMPUDI NAGARAJU INDIAN BANK(607105)
162 Kruthivennu AP-06-050-009-008/060042
(SEETHANAPALLI) 		0206050000NRG25300420240884717 30/04/2024 Satyanarayana 0206050WL028366 Satyanarayana 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311061 Mr ARJAMPUDI SATYANARAYANA INDIAN BANK(607105)
163 Kruthivennu AP-06-050-009-008/060043
(SEETHANAPALLI) 		0206050000NRG25300420240884942 30/04/2024 Satyanarayana 0206050WL028369 Satyanarayana 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310889 Mr SATYANARAYANA ARJAMPUDI INDIAN BANK(607105)
164 Kruthivennu AP-06-050-009-008/060043
(SEETHANAPALLI) 		0206050000NRG25300420240884943 30/04/2024 Savitri 0206050WL028369 Savitri 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310675 Mrs ARJAMPUDI SAVITRI INDIAN BANK(607105)
165 Kruthivennu AP-06-050-009-008/060044
(SEETHANAPALLI) 		0206050000NRG25300420240884718 30/04/2024 Makalarao 0206050WL028366 Makalarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311055 Mr ARJAMPUDI MAHANKALIRAO LTI INDIAN BANK(607105)
166 Kruthivennu AP-06-050-009-008/060073
(SEETHANAPALLI) 		0206050000NRG25300420240884719 30/04/2024 Jayakumaari 0206050WL028366 Jayakumaari 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310629 Mrs JAYA KUMARI PASUPULETI INDIAN BANK(607105)
167 Kruthivennu AP-06-050-009-008/060087
(SEETHANAPALLI) 		0206050000NRG25300420240884720 30/04/2024 Israayelu 0206050WL028366 Israayelu 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310594 Mr DASARI ISRAYELU INDIAN BANK(607105)
168 Kruthivennu AP-06-050-009-008/060087
(SEETHANAPALLI) 		0206050000NRG25300420240884721 30/04/2024 Varalakshmi 0206050WL028366 Varalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310688 Mrs VARA LAKSHMI DASARI INDIAN BANK(607105)
169 Kruthivennu AP-06-050-009-008/060119
(SEETHANAPALLI) 		0206050000NRG25300420240884722 30/04/2024 Davidraju 0206050WL028366 Davidraju 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310959 NALLAGANGULA DAVIDRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kruthivennu AP-06-050-009-008/060119
(SEETHANAPALLI) 		0206050000NRG25300420240884723 30/04/2024 Nallagangula Sujatha 0206050WL028366 Nallagangula Sujatha 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310516 Mrs SUJATHA NALLAGANGULA INDIAN BANK(607105)
171 Kruthivennu AP-06-050-009-008/060130
(SEETHANAPALLI) 		0206050000NRG25300420240884725 30/04/2024 Bujjibabu 0206050WL028366 Bujjibabu 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310571 MEDIDA BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kruthivennu AP-06-050-009-008/060130
(SEETHANAPALLI) 		0206050000NRG25300420240884724 30/04/2024 Mary 0206050WL028366 Mary 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311071 MEDIDA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kruthivennu AP-06-050-009-008/060135
(SEETHANAPALLI) 		0206050000NRG25300420240884726 30/04/2024 Moshraju 0206050WL028366 Moshraju 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310541 Mr MOSHERAJU MEDIDA INDIAN BANK(607105)
174 Kruthivennu AP-06-050-009-008/060141
(SEETHANAPALLI) 		0206050000NRG25300420240884727 30/04/2024 Saroja 0206050WL028366 Saroja 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311046 Boddu Saroja FINCARE SMALL FINANCE BANK LTD(608304)
175 Kruthivennu AP-06-050-009-008/060151
(SEETHANAPALLI) 		0206050000NRG25300420240884728 30/04/2024 Rambabu 0206050WL028366 Rambabu 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311056 Mr POKALA RAMBABU INDIAN BANK(607105)
176 Kruthivennu AP-06-050-009-008/060151
(SEETHANAPALLI) 		0206050000NRG25300420240884729 30/04/2024 Subbarao 0206050WL028366 Subbarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311057 Mr P N VEERA VENKATA SUBBA RAO N V V S INDIAN BANK(607105)
177 Kruthivennu AP-06-050-009-008/060151
(SEETHANAPALLI) 		0206050000NRG25300420240884730 30/04/2024 Veeraveni 0206050WL028366 Veeraveni 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310646 Smt VEERA VENI POKALA INDIAN BANK(607105)
178 Kruthivennu AP-06-050-009-008/060152
(SEETHANAPALLI) 		0206050000NRG25300420240884945 30/04/2024 Mahalakshmi 0206050WL028369 Mahalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310644 Mrs MAGANTI NAGALAKSHMI INDIAN BANK(607105)
179 Kruthivennu AP-06-050-009-008/060152
(SEETHANAPALLI) 		0206050000NRG25300420240884944 30/04/2024 Subbarao 0206050WL028369 Subbarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311040 Mr Manganti Venkatasubbarao INDIAN BANK(607105)
180 Kruthivennu AP-06-050-009-008/060154
(SEETHANAPALLI) 		0206050000NRG25300420240884732 30/04/2024 Mahalakshmi 0206050WL028366 Mahalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310641 Mrs POKALA MAHALAKSHMI INDIAN BANK(607105)
181 Kruthivennu AP-06-050-009-008/060154
(SEETHANAPALLI) 		0206050000NRG25300420240884731 30/04/2024 Mahankalarao 0206050WL028366 Mahankalarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311043 Mr POKALA MANKALA RAO INDIAN BANK(607105)
182 Kruthivennu AP-06-050-009-008/060160
(SEETHANAPALLI) 		0206050000NRG25300420240884734 30/04/2024 Anjalidevi 0206050WL028366 Anjalidevi 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310640 Mrs POKALA ANJANI DEVI ANJALI DEVI INDIAN BANK(607105)
183 Kruthivennu AP-06-050-009-008/060160
(SEETHANAPALLI) 		0206050000NRG25300420240884733 30/04/2024 Venkateswararao 0206050WL028366 Venkateswararao 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824311067 Mr POKALA VENKATESWARA RAO INDIAN BANK(607105)
184 Kruthivennu AP-06-050-009-008/060185
(SEETHANAPALLI) 		0206050000NRG25300420240884947 30/04/2024 Gangadhar 0206050WL028369 Gangadhar 00176 IDIB000K085 750 750 Processed 08/05/2024 3824310586 Mr THOTA GANGADHARA RAO INDIAN BANK(607105)
185 Kruthivennu AP-06-050-009-008/060185
(SEETHANAPALLI) 		0206050000NRG25300420240884946 30/04/2024 Veerabadrarao 0206050WL028369 Veerabadrarao 00176 IDIB000K085 750 750 Processed 08/05/2024 3824310765 Mr THOTA VEERA BHADRA RAO INDIAN BANK(607105)
186 Kruthivennu AP-06-050-009-008/060199
(SEETHANAPALLI) 		0206050000NRG25300420240884736 30/04/2024 Kanakamahalakshmi 0206050WL028366 Kanakamahalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310544 Mrs Puppala Kanaka Mahalakshmi INDIAN BANK(607105)
187 Kruthivennu AP-06-050-009-008/060199
(SEETHANAPALLI) 		0206050000NRG25300420240884735 30/04/2024 Veeravaenkatanagavaraparasad 0206050WL028366 Veeravaenkatanagavaraparasad 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310791 PUPPALA VEERA VENKATA NAGA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kruthivennu AP-06-050-009-008/060218
(SEETHANAPALLI) 		0206050000NRG25300420240884948 30/04/2024 Savitramma 0206050WL028369 Savitramma 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310563 Mrs SAVITHRAMMA ARJAMPUDI INDIAN BANK(607105)
189 Kruthivennu AP-06-050-009-008/060222
(SEETHANAPALLI) 		0206050000NRG25300420240884949 30/04/2024 Ramakrishna Srinivas 0206050WL028369 Ramakrishna Srinivas 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311137 Mr KUNASANI RAMA KRISHNA SRINUVASU INDIAN BANK(607105)
190 Kruthivennu AP-06-050-009-008/060222
(SEETHANAPALLI) 		0206050000NRG25300420240884950 30/04/2024 Sudharani 0206050WL028369 Sudharani 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310634 Mrs KUNASANI SUDHARANI INDIAN BANK(607105)
191 Kruthivennu AP-06-050-009-008/060252
(SEETHANAPALLI) 		0206050000NRG25300420240884737 30/04/2024 Venkateswararao 0206050WL028366 Venkateswararao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310790 Mr MELAM VENKATESWARA RAO INDIAN BANK(607105)
192 Kruthivennu AP-06-050-009-008/060265
(SEETHANAPALLI) 		0206050000NRG25300420240884952 30/04/2024 Durga 0206050WL028369 Durga 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310556 Mrs Arjampudi Durga INDIAN BANK(607105)
193 Kruthivennu AP-06-050-009-008/060265
(SEETHANAPALLI) 		0206050000NRG25300420240884951 30/04/2024 Gantaiah 0206050WL028369 Gantaiah 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310863 ARJAMPUDI GANTAIAH SAPTAGIRI GRAMEENA BANK(607053)
194 Kruthivennu AP-06-050-009-008/060266
(SEETHANAPALLI) 		0206050000NRG25300420240884739 30/04/2024 Nacharamma 0206050WL028366 Nacharamma 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310833 Mrs ARJAMPUDI NANCHARAMMA INDIAN BANK(607105)
195 Kruthivennu AP-06-050-009-008/060266
(SEETHANAPALLI) 		0206050000NRG25300420240884738 30/04/2024 Venkateswarao 0206050WL028366 Venkateswarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310832 Mr ARJAMPUDI VENKATESWARA RAO INDIAN BANK(607105)
196 Kruthivennu AP-06-050-009-008/060280
(SEETHANAPALLI) 		0206050000NRG25300420240884953 30/04/2024 RAMESH 0206050WL028369 RAMESH 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310491 ARJAMPUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kruthivennu AP-06-050-009-008/060280
(SEETHANAPALLI) 		0206050000NRG25300420240884954 30/04/2024 SAI KUMARI 0206050WL028369 SAI KUMARI 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310615 BONAM SAI KUMARI BANK OF BARODA(606985)
198 Kruthivennu AP-06-050-009-008/070001
(SEETHANAPALLI) 		0206050000NRG25300420240884955 30/04/2024 Satyanarayana 0206050WL028369 Satyanarayana 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310652 Mr SATYANARAYANA NEKKANTI INDIAN BANK(607105)
199 Kruthivennu AP-06-050-009-008/070001
(SEETHANAPALLI) 		0206050000NRG25300420240884956 30/04/2024 Seethamahalakshmi 0206050WL028369 Seethamahalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310856 Mrs NEKKANTI SITAMAHALAKSHMI SEETHAMAH INDIAN BANK(607105)
200 Kruthivennu AP-06-050-009-008/070002
(SEETHANAPALLI) 		0206050000NRG25300420240884957 30/04/2024 Savitri 0206050WL028369 Savitri 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311080 Mrs NEKKANTI SAVITRI INDIAN BANK(607105)
201 Kruthivennu AP-06-050-009-008/070014
(SEETHANAPALLI) 		0206050000NRG25300420240884959 30/04/2024 Kirthi Kumari 0206050WL028369 Kirthi Kumari 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310715 Mrs PANUGANTI KEERTHI KUMARI INDIAN BANK(607105)
202 Kruthivennu AP-06-050-009-008/070014
(SEETHANAPALLI) 		0206050000NRG25300420240884958 30/04/2024 Phanikumar 0206050WL028369 Phanikumar 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310887 Mr PANUGANTI PHANI KUMAR INDIAN BANK(607105)
203 Kruthivennu AP-06-050-009-008/070018
(SEETHANAPALLI) 		0206050000NRG25300420240884960 30/04/2024 Anusuya 0206050WL028369 Anusuya 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311020 Mrs MANNE ANASUYA INDIAN BANK(607105)
204 Kruthivennu AP-06-050-009-008/070019
(SEETHANAPALLI) 		0206050000NRG25300420240884961 30/04/2024 Nageswararao 0206050WL028369 Nageswararao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310738 MANNE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Kruthivennu AP-06-050-009-008/070021
(SEETHANAPALLI) 		0206050000NRG25300420240884962 30/04/2024 Nagamani 0206050WL028369 Nagamani 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311086 Mrs KUNASANI NAGAMANI INDIAN BANK(607105)
206 Kruthivennu AP-06-050-009-008/070034
(SEETHANAPALLI) 		0206050000NRG25300420240884964 30/04/2024 Chanta 0206050WL028369 Chanta 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310534 Mrs MANDA CHANTI INDIAN BANK(607105)
207 Kruthivennu AP-06-050-009-008/070034
(SEETHANAPALLI) 		0206050000NRG25300420240884963 30/04/2024 Venkatarao 0206050WL028369 Venkatarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311033 Mr MANDA VENKATRAO INDIAN BANK(607105)
208 Kruthivennu AP-06-050-009-008/070037
(SEETHANAPALLI) 		0206050000NRG25300420240884965 30/04/2024 Sarojini 0206050WL028369 Sarojini 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311039 Mrs KONA SAROJINI INDIAN BANK(607105)
209 Kruthivennu AP-06-050-009-008/070038
(SEETHANAPALLI) 		0206050000NRG25300420240884966 30/04/2024 Dhanalakshmi 0206050WL028369 Dhanalakshmi 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311052 BADUGU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Kruthivennu AP-06-050-009-008/070039
(SEETHANAPALLI) 		0206050000NRG25300420240884968 30/04/2024 Durgarao 0206050WL028369 Durgarao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310719 MUTHIREDDI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kruthivennu AP-06-050-009-008/070045
(SEETHANAPALLI) 		0206050000NRG25300420240884969 30/04/2024 Naagamani 0206050WL028369 Naagamani 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311117 CHODAGIRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kruthivennu AP-06-050-009-008/070045
(SEETHANAPALLI) 		0206050000NRG25300420240884970 30/04/2024 Rajeswari 0206050WL028369 Rajeswari 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310549 Mrs RAJESWARAMMA CHODAGIRI INDIAN BANK(607105)
213 Kruthivennu AP-06-050-009-008/070051
(SEETHANAPALLI) 		0206050000NRG25300420240884971 30/04/2024 Nagabujji 0206050WL028369 Nagabujji 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310600 Mr VENNAPU NAGABUJJI INDIAN BANK(607105)
214 Kruthivennu AP-06-050-009-008/070053
(SEETHANAPALLI) 		0206050000NRG25300420240884972 30/04/2024 Ramarao 0206050WL028369 Ramarao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311115 PAMU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kruthivennu AP-06-050-009-008/070054
(SEETHANAPALLI) 		0206050000NRG25300420240884973 30/04/2024 Baburao 0206050WL028369 Baburao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310490 KODAVALLI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kruthivennu AP-06-050-009-008/070054
(SEETHANAPALLI) 		0206050000NRG25300420240884974 30/04/2024 Jayashika 0206050WL028369 Jayashika 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311029 KODAVALLI JESSIKA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kruthivennu AP-06-050-009-008/070057
(SEETHANAPALLI) 		0206050000NRG25300420240884976 30/04/2024 Divinamma 0206050WL028369 Divinamma 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310655 RAPAKA DEEVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kruthivennu AP-06-050-009-008/070057
(SEETHANAPALLI) 		0206050000NRG25300420240884975 30/04/2024 Nageswarao 0206050WL028369 Nageswarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311027 Mr RAPAKA NAGESWARA RAO INDIAN BANK(607105)
219 Kruthivennu AP-06-050-009-008/070058
(SEETHANAPALLI) 		0206050000NRG25300420240884977 30/04/2024 Manga 0206050WL028369 Manga 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310693 RAPAKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kruthivennu AP-06-050-009-008/070060
(SEETHANAPALLI) 		0206050000NRG25300420240884979 30/04/2024 Laskhmi 0206050WL028369 Laskhmi 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311114 GIDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kruthivennu AP-06-050-009-008/070060
(SEETHANAPALLI) 		0206050000NRG25300420240884978 30/04/2024 Peddiraju 0206050WL028369 Peddiraju 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311041 Mr GIDDI PEDDIRAJULU INDIAN BANK(607105)
222 Kruthivennu AP-06-050-009-008/070061
(SEETHANAPALLI) 		0206050000NRG25300420240884981 30/04/2024 Lakshmi 0206050WL028369 Lakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310601 Mrs RAAVI LAKSHMI INDIAN BANK(607105)
223 Kruthivennu AP-06-050-009-008/070061
(SEETHANAPALLI) 		0206050000NRG25300420240884980 30/04/2024 Prasad Rao 0206050WL028369 Prasad Rao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310665 RAVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kruthivennu AP-06-050-009-008/070062
(SEETHANAPALLI) 		0206050000NRG25300420240884983 30/04/2024 Dhanalakshimi 0206050WL028369 Dhanalakshimi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310734 Mrs DHANA LAKSHMI RAAVI INDIAN BANK(607105)
225 Kruthivennu AP-06-050-009-008/070062
(SEETHANAPALLI) 		0206050000NRG25300420240884982 30/04/2024 Venkatravu 0206050WL028369 Venkatravu 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310570 Mrs RAVI VENKATRAO RAVI INDIAN BANK(607105)
226 Kruthivennu AP-06-050-009-008/070063
(SEETHANAPALLI) 		0206050000NRG25300420240884985 30/04/2024 Mani 0206050WL028369 Mani 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310530 Mrs MANI GODA INDIAN BANK(607105)
227 Kruthivennu AP-06-050-009-008/070063
(SEETHANAPALLI) 		0206050000NRG25300420240884984 30/04/2024 Nageswarao 0206050WL028369 Nageswarao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310593 Mr GODA NAGESWARA RAO INDIAN BANK(607105)
228 Kruthivennu AP-06-050-009-008/070067
(SEETHANAPALLI) 		0206050000NRG25300420240884986 30/04/2024 Sujatha 0206050WL028369 Sujatha 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310536 RAVI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kruthivennu AP-06-050-009-008/070068
(SEETHANAPALLI) 		0206050000NRG25300420240884988 30/04/2024 benjimana raju 0206050WL028369 benjimana raju 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311102 RAAVI BENJIMANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kruthivennu AP-06-050-009-008/070068
(SEETHANAPALLI) 		0206050000NRG25300420240884987 30/04/2024 Kenpuratnam 0206050WL028369 Kenpuratnam 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310836 Mrs RAVI KEMPU RATNAM INDIAN BANK(607105)
231 Kruthivennu AP-06-050-009-008/070069
(SEETHANAPALLI) 		0206050000NRG25300420240884990 30/04/2024 Chinammai 0206050WL028369 Chinammai 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311030 Mrs EPURI CHINNAMMA INDIAN BANK(607105)
232 Kruthivennu AP-06-050-009-008/070069
(SEETHANAPALLI) 		0206050000NRG25300420240884989 30/04/2024 SUBBARAO EPURI 0206050WL028369 SUBBARAO EPURI 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310707 Mr SUBBARAO EPURI INDIAN BANK(607105)
233 Kruthivennu AP-06-050-009-008/070072
(SEETHANAPALLI) 		0206050000NRG25300420240884992 30/04/2024 Danalakshmi 0206050WL028369 Danalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310873 Mrs VIPATHI DHANALAKSHMI INDIAN BANK(607105)
234 Kruthivennu AP-06-050-009-008/070072
(SEETHANAPALLI) 		0206050000NRG25300420240884991 30/04/2024 Peddiraju 0206050WL028369 Peddiraju 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310767 VIPATHI PEDDI RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kruthivennu AP-06-050-009-008/070088
(SEETHANAPALLI) 		0206050000NRG25300420240884995 30/04/2024 Suryanaryana 0206050WL028369 Suryanaryana 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310737 TAMMINEEDI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kruthivennu AP-06-050-009-008/070089
(SEETHANAPALLI) 		0206050000NRG25300420240884996 30/04/2024 Sujatha 0206050WL028369 Sujatha 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310717 Mrs GODAVARTHI SUJATHA INDIAN BANK(607105)
237 Kruthivennu AP-06-050-009-008/070096
(SEETHANAPALLI) 		0206050000NRG25300420240884998 30/04/2024 Dhanalakshmi 0206050WL028369 Dhanalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310872 Mrs DHANALAKSHMI MELAM INDIAN BANK(607105)
238 Kruthivennu AP-06-050-009-008/070096
(SEETHANAPALLI) 		0206050000NRG25300420240884997 30/04/2024 Venkateswarao 0206050WL028369 Venkateswarao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311121 MELAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kruthivennu AP-06-050-009-008/070097
(SEETHANAPALLI) 		0206050000NRG25300420240884999 30/04/2024 Padmavati 0206050WL028369 Padmavati 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311028 KADALI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Kruthivennu AP-06-050-009-008/070098
(SEETHANAPALLI) 		0206050000NRG25300420240885000 30/04/2024 Rajamani 0206050WL028369 Rajamani 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311032 ARAJA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kruthivennu AP-06-050-009-008/070103
(SEETHANAPALLI) 		0206050000NRG25300420240885001 30/04/2024 Narasimhamurthy 0206050WL028369 Narasimhamurthy 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310557 Mr NARASIMHAMURTHI KONALA INDIAN BANK(607105)
242 Kruthivennu AP-06-050-009-008/070103
(SEETHANAPALLI) 		0206050000NRG25300420240885002 30/04/2024 Vijayalakshmi 0206050WL028369 Vijayalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310718 Mrs VIJAYALAKSHMI KONALA INDIAN BANK(607105)
243 Kruthivennu AP-06-050-009-008/070111
(SEETHANAPALLI) 		0206050000NRG25300420240885003 30/04/2024 Chantibabu 0206050WL028369 Chantibabu 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310816 Mr Chodagiri Chantibabu INDIAN BANK(607105)
244 Kruthivennu AP-06-050-009-008/070111
(SEETHANAPALLI) 		0206050000NRG25300420240885004 30/04/2024 Vijayalakshmi 0206050WL028369 Vijayalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310517 Mrs VIJAYA LAKSHMI CHODAGIRI INDIAN BANK(607105)
245 Kruthivennu AP-06-050-009-008/070125
(SEETHANAPALLI) 		0206050000NRG25300420240885007 30/04/2024 Mariyamma 0206050WL028369 Mariyamma 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310535 RAAVI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kruthivennu AP-06-050-009-008/070126
(SEETHANAPALLI) 		0206050000NRG25300420240885008 30/04/2024 Ramu 0206050WL028369 Ramu 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310596 Mr NAKKA RAMU INDIAN BANK(607105)
247 Kruthivennu AP-06-050-009-008/070126
(SEETHANAPALLI) 		0206050000NRG25300420240885009 30/04/2024 Saraswati 0206050WL028369 Saraswati 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310539 NAKKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Kruthivennu AP-06-050-009-008/070131
(SEETHANAPALLI) 		0206050000NRG25300420240885011 30/04/2024 CHANDRA 0206050WL028369 CHANDRA 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310716 Mrs KUNAPUREDDY CHANDRA INDIAN BANK(607105)
249 Kruthivennu AP-06-050-009-008/070131
(SEETHANAPALLI) 		0206050000NRG25300420240885010 30/04/2024 POTHU RAJU 0206050WL028369 POTHU RAJU 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311128 KUNAPAREDDY POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kruthivennu AP-06-050-009-008/070132
(SEETHANAPALLI) 		0206050000NRG25300420240885012 30/04/2024 murali krishna 0206050WL028369 murali krishna 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311064 NEKKANTI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kruthivennu AP-06-050-009-008/070132
(SEETHANAPALLI) 		0206050000NRG25300420240885013 30/04/2024 venkata lakshmi 0206050WL028369 venkata lakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310691 Mrs NEKKANTI VENKATA LAKSHMI INDIAN BANK(607105)
252 Kruthivennu AP-06-050-009-008/070134
(SEETHANAPALLI) 		0206050000NRG25300420240885015 30/04/2024 Jeevakala 0206050WL028369 Jeevakala 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310835 RAVI JEEVA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kruthivennu AP-06-050-009-008/070134
(SEETHANAPALLI) 		0206050000NRG25300420240885014 30/04/2024 Raju 0206050WL028369 Raju 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310628 RAVI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Kruthivennu AP-06-050-009-008/080013
(SEETHANAPALLI) 		0206050000NRG25300420240885016 30/04/2024 Basaveswara Rao 0206050WL028369 Basaveswara Rao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310564 Mr BASAVESWARA RAO MATURI INDIAN BANK(607105)
255 Kruthivennu AP-06-050-009-008/080013
(SEETHANAPALLI) 		0206050000NRG25300420240885017 30/04/2024 Manikyamba 0206050WL028369 Manikyamba 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311026 Mrs MATURI MANIKYAMBA INDIAN BANK(607105)
256 Kruthivennu AP-06-050-009-008/080014
(SEETHANAPALLI) 		0206050000NRG25300420240885019 30/04/2024 Chukamma 0206050WL028369 Chukamma 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310514 Mrs CHUKKAMMA PAMU INDIAN BANK(607105)
257 Kruthivennu AP-06-050-009-008/080014
(SEETHANAPALLI) 		0206050000NRG25300420240885018 30/04/2024 Srinivasu 0206050WL028369 Srinivasu 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310505 Mr SRINIVASU PAMU INDIAN BANK(607105)
258 Kruthivennu AP-06-050-009-008/080014
(SEETHANAPALLI) 		0206050000NRG25300420240885020 30/04/2024 Venkateswaramma 0206050WL028369 Venkateswaramma 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310518 Mrs VENKATESWARAMMA PAMU INDIAN BANK(607105)
259 Kruthivennu AP-06-050-009-008/080019
(SEETHANAPALLI) 		0206050000NRG25300420240885021 30/04/2024 Satyavati 0206050WL028369 Satyavati 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310689 Mrs BOKKA SATYAVATHI INDIAN BANK(607105)
260 Kruthivennu AP-06-050-009-008/080020
(SEETHANAPALLI) 		0206050000NRG25300420240885022 30/04/2024 Jayaraju 0206050WL028369 Jayaraju 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311058 Mr PALAPARTHI JAYARAJU INDIAN BANK(607105)
261 Kruthivennu AP-06-050-009-008/080020
(SEETHANAPALLI) 		0206050000NRG25300420240885024 30/04/2024 Nagamani 0206050WL028369 Nagamani 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310537 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kruthivennu AP-06-050-009-008/080020
(SEETHANAPALLI) 		0206050000NRG25300420240885023 30/04/2024 Sai 0206050WL028369 Sai 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310613 Mr PALAPARTHI SAI INDIAN BANK(607105)
263 Kruthivennu AP-06-050-009-008/080024
(SEETHANAPALLI) 		0206050000NRG25300420240885026 30/04/2024 mahalakshmi 0206050WL028369 mahalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310648 Mrs KUNAPATI MAHALAKSHMI INDIAN BANK(607105)
264 Kruthivennu AP-06-050-009-008/080024
(SEETHANAPALLI) 		0206050000NRG25300420240885025 30/04/2024 Veeranarayanaswami 0206050WL028369 Veeranarayanaswami 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311025 Mr KUNASANI VEERANARAYANA SWAMY INDIAN BANK(607105)
265 Kruthivennu AP-06-050-009-008/080026
(SEETHANAPALLI) 		0206050000NRG25300420240885027 30/04/2024 Saavitri 0206050WL028369 Saavitri 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310770 Mrs BUDDHANA SAVITRI INDIAN BANK(607105)
266 Kruthivennu AP-06-050-009-008/080026
(SEETHANAPALLI) 		0206050000NRG25300420240885028 30/04/2024 Venkateswara Rao 0206050WL028369 Venkateswara Rao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310664 VENKATESWARA RAO BUDDANA SAPTAGIRI GRAMEENA BANK(607053)
267 Kruthivennu AP-06-050-009-008/080036
(SEETHANAPALLI) 		0206050000NRG25300420240884741 30/04/2024 Anuradha 0206050WL028366 Anuradha 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310651 KOKKU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kruthivennu AP-06-050-009-008/080036
(SEETHANAPALLI) 		0206050000NRG25300420240884740 30/04/2024 Esu Babu 0206050WL028366 Esu Babu 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311099 KOKKU YESU BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kruthivennu AP-06-050-009-008/080037
(SEETHANAPALLI) 		0206050000NRG25300420240884742 30/04/2024 Srinivasa Rao 0206050WL028366 Srinivasa Rao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310792 BUDDANA SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kruthivennu AP-06-050-009-008/080041
(SEETHANAPALLI) 		0206050000NRG25300420240884744 30/04/2024 Gokarneswara Rao 0206050WL028366 Gokarneswara Rao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310560 Mr GOKARNESWARARAO KUNASANI INDIAN BANK(607105)
271 Kruthivennu AP-06-050-009-008/080051
(SEETHANAPALLI) 		0206050000NRG25300420240884745 30/04/2024 Aruna 0206050WL028366 Aruna 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310631 Mrs KUNASANI ARUNA KUMARI INDIAN BANK(607105)
272 Kruthivennu AP-06-050-009-008/080052
(SEETHANAPALLI) 		0206050000NRG25300420240884746 30/04/2024 Peddiraju 0206050WL028366 Peddiraju 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310750 KUNASANI PEDDIRAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kruthivennu AP-06-050-009-008/080052
(SEETHANAPALLI) 		0206050000NRG25300420240884747 30/04/2024 Ramadevi 0206050WL028366 Ramadevi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310753 Mrs KUNASANI RA MADEVI INDIAN BANK(607105)
274 Kruthivennu AP-06-050-009-008/080053
(SEETHANAPALLI) 		0206050000NRG25300420240884748 30/04/2024 Hari Krishna 0206050WL028366 Hari Krishna 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310602 Mr PUPPALA HARIKRISHNA INDIAN BANK(607105)
275 Kruthivennu AP-06-050-009-008/080053
(SEETHANAPALLI) 		0206050000NRG25300420240884749 30/04/2024 Naga Lakshmi 0206050WL028366 Naga Lakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310621 Mr NAGA LAKSHMI PUPPALA INDIAN BANK(607105)
276 Kruthivennu AP-06-050-009-008/080071
(SEETHANAPALLI) 		0206050000NRG25300420240885030 30/04/2024 Nagamani 0206050WL028369 Nagamani 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311042 Smt ODDIPOGULA NAGAMANI LTI INDIAN BANK(607105)
277 Kruthivennu AP-06-050-009-008/080071
(SEETHANAPALLI) 		0206050000NRG25300420240885029 30/04/2024 Narasaiah 0206050WL028369 Narasaiah 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310575 Mr ODDIPOGU VENKATA NARASAIAH S O GURA INDIAN BANK(607105)
278 Kruthivennu AP-06-050-009-008/080074
(SEETHANAPALLI) 		0206050000NRG25300420240885031 30/04/2024 Nagababu 0206050WL028369 Nagababu 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824311031 SALADI NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kruthivennu AP-06-050-009-008/080074
(SEETHANAPALLI) 		0206050000NRG25300420240885032 30/04/2024 Nagalakshmi 0206050WL028369 Nagalakshmi 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310532 SALADI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kruthivennu AP-06-050-009-008/080075
(SEETHANAPALLI) 		0206050000NRG25300420240884751 30/04/2024 mahesh 0206050WL028366 mahesh 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310702 Mr PUPPALA MAHESH RAMANJANEYULU INDIAN BANK(607105)
281 Kruthivennu AP-06-050-009-008/080075
(SEETHANAPALLI) 		0206050000NRG25300420240884750 30/04/2024 Venkatasatyavati 0206050WL028366 Venkatasatyavati 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310624 Mrs PUPPALA SATYAVATHI PUPPALA INDIAN BANK(607105)
282 Kruthivennu AP-06-050-009-008/080078
(SEETHANAPALLI) 		0206050000NRG25300420240885033 30/04/2024 Venkatasubbarao 0206050WL028369 Venkatasubbarao 00176 IDIB000K085 1250 1250 Processed 07/05/2024 3824310795 CHITTURI VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kruthivennu AP-06-050-009-008/080078
(SEETHANAPALLI) 		0206050000NRG25300420240885034 30/04/2024 Vijaya 0206050WL028369 Vijaya 00176 IDIB000K085 1250 1250 Processed 07/05/2024 3824310710 CHITTURI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kruthivennu AP-06-050-009-008/080079
(SEETHANAPALLI) 		0206050000NRG25300420240884752 30/04/2024 Harikrishna 0206050WL028366 Harikrishna 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310793 Mr KUNASANI HARI KRISHNA INDIAN BANK(607105)
285 Kruthivennu AP-06-050-009-008/080079
(SEETHANAPALLI) 		0206050000NRG25300420240884753 30/04/2024 Krishnasudha 0206050WL028366 Krishnasudha 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311037 Mrs KUNASANI KRISHNA SUDHA INDIAN BANK(607105)
286 Kruthivennu AP-06-050-009-008/080091
(SEETHANAPALLI) 		0206050000NRG25300420240885035 30/04/2024 Picchiyya 0206050WL028369 Picchiyya 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310554 GOPISHETTI PICCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kruthivennu AP-06-050-009-008/080091
(SEETHANAPALLI) 		0206050000NRG25300420240885036 30/04/2024 Ratnakumari 0206050WL028369 Ratnakumari 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310667 GOPISHETTI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kruthivennu AP-06-050-009-008/080092
(SEETHANAPALLI) 		0206050000NRG25300420240885038 30/04/2024 Maddiravamma 0206050WL028369 Maddiravamma 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310649 Mrs PUSHPALA MADDI RAVAMMA INDIAN BANK(607105)
289 Kruthivennu AP-06-050-009-008/080092
(SEETHANAPALLI) 		0206050000NRG25300420240885037 30/04/2024 Venkatasatyanarayana 0206050WL028369 Venkatasatyanarayana 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310789 MR PUPPALA VENKATA SATYA NARAYANA STATE BANK OF INDIA(508548)
290 Kruthivennu AP-06-050-009-008/080094
(SEETHANAPALLI) 		0206050000NRG25300420240885039 30/04/2024 Rangamma 0206050WL028369 Rangamma 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311143 Mrs KONASANI RANGA W O CEETHA R INDIAN BANK(607105)
291 Kruthivennu AP-06-050-009-008/080094
(SEETHANAPALLI) 		0206050000NRG25300420240885040 30/04/2024 Suresh 0206050WL028369 Suresh 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310638 Mr KUNASANI SURESH INDIAN BANK(607105)
292 Kruthivennu AP-06-050-009-008/080095
(SEETHANAPALLI) 		0206050000NRG25300420240885042 30/04/2024 Nagamani 0206050WL028369 Nagamani 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310619 Mrs NAGAMANI PULAGAM INDIAN BANK(607105)
293 Kruthivennu AP-06-050-009-008/080095
(SEETHANAPALLI) 		0206050000NRG25300420240885041 30/04/2024 Srinivasaro 0206050WL028369 Srinivasaro 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310492 Mrs PULAGAM SRINIVASA RAO INDIAN BANK(607105)
294 Kruthivennu AP-06-050-009-008/080098
(SEETHANAPALLI) 		0206050000NRG25300420240885043 30/04/2024 Rambabu 0206050WL028369 Rambabu 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310543 Mr Kunasani Rambabu INDIAN BANK(607105)
295 Kruthivennu AP-06-050-009-008/080098
(SEETHANAPALLI) 		0206050000NRG25300420240885044 30/04/2024 Vijyalakshmi 0206050WL028369 Vijyalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310796 Mrs Kunasani Vijayalakshmi VIJAYA LAKS INDIAN BANK(607105)
296 Kruthivennu AP-06-050-009-008/080100
(SEETHANAPALLI) 		0206050000NRG25300420240885046 30/04/2024 Ramadevi 0206050WL028369 Ramadevi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310840 Smt PUPPALA RAMA DEVI INDIAN BANK(607105)
297 Kruthivennu AP-06-050-009-008/080100
(SEETHANAPALLI) 		0206050000NRG25300420240885045 30/04/2024 Reddiyya 0206050WL028369 Reddiyya 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310525 Mrs REDDIAIAH PUPPALA INDIAN BANK(607105)
298 Kruthivennu AP-06-050-009-008/080103
(SEETHANAPALLI) 		0206050000NRG25300420240885048 30/04/2024 nagayya 0206050WL028369 nagayya 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310808 PUPPALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kruthivennu AP-06-050-009-008/080103
(SEETHANAPALLI) 		0206050000NRG25300420240885049 30/04/2024 Sai Kumari 0206050WL028369 Sai Kumari 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310583 Mrs PUPPALA SAI KUMARI INDIAN BANK(607105)
300 Kruthivennu AP-06-050-009-008/080103
(SEETHANAPALLI) 		0206050000NRG25300420240885047 30/04/2024 venkata ragavamma 0206050WL028369 venkata ragavamma 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310870 PUPPALA VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kruthivennu AP-06-050-009-008/080112
(SEETHANAPALLI) 		0206050000NRG25300420240885051 30/04/2024 Veera venkata Lakshmi 0206050WL028369 Veera venkata Lakshmi 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310818 MRS VEERA VENKATA LAKSHMI KUNASANI STATE BANK OF INDIA(508548)
302 Kruthivennu AP-06-050-009-008/080112
(SEETHANAPALLI) 		0206050000NRG25300420240885050 30/04/2024 Venkata Nageswara Rao 0206050WL028369 Venkata Nageswara Rao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310585 Mr KUNASANI VENKATANAGESWARA RAO INDIAN BANK(607105)
303 Kruthivennu AP-06-050-009-008/080113
(SEETHANAPALLI) 		0206050000NRG25300420240885052 30/04/2024 Satyanarayana 0206050WL028369 Satyanarayana 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310703 Mr PUPPALA SATYANARAYANA S O RAMULU INDIAN BANK(607105)
304 Kruthivennu AP-06-050-009-008/080113
(SEETHANAPALLI) 		0206050000NRG25300420240885053 30/04/2024 Sita 0206050WL028369 Sita 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310622 PUPPALA SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Kruthivennu AP-06-050-009-008/080114
(SEETHANAPALLI) 		0206050000NRG25300420240885055 30/04/2024 Bhagyalakshmi 0206050WL028369 Bhagyalakshmi 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310817 KUNASANI BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Kruthivennu AP-06-050-009-008/080114
(SEETHANAPALLI) 		0206050000NRG25300420240885054 30/04/2024 Nageswara Rao 0206050WL028369 Nageswara Rao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310797 KUNASANI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kruthivennu AP-06-050-009-008/080117
(SEETHANAPALLI) 		0206050000NRG25300420240885057 30/04/2024 Lakshmi Rajeswari 0206050WL028369 Lakshmi Rajeswari 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310658 Mrs Bhupati Lakshmi Rajeswari BHUPATHI INDIAN BANK(607105)
308 Kruthivennu AP-06-050-009-008/080117
(SEETHANAPALLI) 		0206050000NRG25300420240885056 30/04/2024 Nageswara Rao 0206050WL028369 Nageswara Rao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311138 Mrs Bhupati Nageswara Rao INDIAN BANK(607105)
309 Kruthivennu AP-06-050-009-008/080121
(SEETHANAPALLI) 		0206050000NRG25300420240884754 30/04/2024 Gokarneswara Rao 0206050WL028366 Gokarneswara Rao 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310559 Mr GOKARNESWARARAO NIMMALA INDIAN BANK(607105)
310 Kruthivennu AP-06-050-009-008/080121
(SEETHANAPALLI) 		0206050000NRG25300420240884755 30/04/2024 Padma 0206050WL028366 Padma 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310623 NIMMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Kruthivennu AP-06-050-009-008/080124
(SEETHANAPALLI) 		0206050000NRG25300420240885058 30/04/2024 Siva Ramakrishna 0206050WL028369 Siva Ramakrishna 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310584 Mr BUDDANA SIVA RAMA KRISHNA INDIAN BANK(607105)
312 Kruthivennu AP-06-050-009-008/080129
(SEETHANAPALLI) 		0206050000NRG25300420240884757 30/04/2024 Jyithi 0206050WL028366 Jyithi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310714 Mrs JYOTHI KOKKU INDIAN BANK(607105)
313 Kruthivennu AP-06-050-009-008/080129
(SEETHANAPALLI) 		0206050000NRG25300420240884759 30/04/2024 Manoj Kumar 0206050WL028366 Manoj Kumar 00176 IDIB000K085 1250 1250 Processed 08/05/2024 3824310608 Mr KOKKU MANOJ KUMAR INDIAN BANK(607105)
314 Kruthivennu AP-06-050-009-008/080129
(SEETHANAPALLI) 		0206050000NRG25300420240884756 30/04/2024 Ramesh 0206050WL028366 Ramesh 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824311123 Mrs RAMESH KOKKU INDIAN BANK(607105)
315 Kruthivennu AP-06-050-009-008/080129
(SEETHANAPALLI) 		0206050000NRG25300420240884758 30/04/2024 Yaswanth 0206050WL028366 Yaswanth 00176 IDIB000K085 1250 1250 Processed 07/05/2024 3824310553 KOKKU YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kruthivennu AP-06-050-009-008/080134
(SEETHANAPALLI) 		0206050000NRG25300420240884760 30/04/2024 Harinadhababu 0206050WL028366 Harinadhababu 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310607 GUGGILLA HARINADHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Kruthivennu AP-06-050-009-008/080136
(SEETHANAPALLI) 		0206050000NRG25300420240884761 30/04/2024 Anjibabu 0206050WL028366 Anjibabu 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310635 Mr GIGGILLA ANJI BABU INDIAN BANK(607105)
318 Kruthivennu AP-06-050-009-008/080136
(SEETHANAPALLI) 		0206050000NRG25300420240884762 30/04/2024 Vijayalakshmi 0206050WL028366 Vijayalakshmi 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310656 Mrs GUGGILLA VIJAYA LAKSHMI INDIAN BANK(607105)
319 Kruthivennu AP-06-050-009-008/080145
(SEETHANAPALLI) 		0206050000NRG25300420240884764 30/04/2024 NAGA LAKSHMI 0206050WL028366 NAGA LAKSHMI 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310712 Mrs NAGALAKSHMI KUNASANI INDIAN BANK(607105)
320 Kruthivennu AP-06-050-009-008/080145
(SEETHANAPALLI) 		0206050000NRG25300420240884763 30/04/2024 SUNIL KUMAR 0206050WL028366 SUNIL KUMAR 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310704 KUNASANI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Kruthivennu AP-06-050-009-008/080148
(SEETHANAPALLI) 		0206050000NRG25300420240885060 30/04/2024 GOPINATH 0206050WL028369 GOPINATH 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310794 Mr Kunasani Gopinath INDIAN BANK(607105)
322 Kruthivennu AP-06-050-009-008/080148
(SEETHANAPALLI) 		0206050000NRG25300420240885061 30/04/2024 KRISHNA KUMARI 0206050WL028369 KRISHNA KUMARI 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310529 Mrs KUNASANI KRISHNA KUMARI INDIAN BANK(607105)
323 Kruthivennu AP-06-050-009-008/080160
(SEETHANAPALLI) 		0206050000NRG25300420240885062 30/04/2024 Himasudha 0206050WL028369 Himasudha 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310531 Mrs Badugu Himasudha INDIAN BANK(607105)
324 Kruthivennu AP-06-050-009-008/80182
(SEETHANAPALLI) 		0206050000NRG25300420240885063 30/04/2024 Srinivasarao 0206050WL028369 Srinivasarao 00176 IDIB000K085 1500 1500 Processed 07/05/2024 3824310582 MR PUPPALA SRINIVASA RAO STATE BANK OF INDIA(508548)
325 Kruthivennu AP-06-050-009-008/80182
(SEETHANAPALLI) 		0206050000NRG25300420240885064 30/04/2024 Suneetha 0206050WL028369 Suneetha 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310504 Mrs SUNEETHA PUPPALA INDIAN BANK(607105)
326 Kruthivennu AP-06-050-009-008/80187
(SEETHANAPALLI) 		0206050000NRG25300420240885065 30/04/2024 Vipparthi Sundari Kumari 0206050WL028369 Vipparthi Sundari Kumari 00176 IDIB000K085 1500 1500 Processed 08/05/2024 3824310540 Mrs Vipparthi Sundari Kumari INDIAN BANK(607105)
327 Kruthivennu AP-06-050-009-008/80188
(SEETHANAPALLI) 		0206050000NRG25300420240885067 30/04/2024 Kunasani Venkanna 0206050WL028369 Kunasani Venkanna 00176 IDIB000K085 1500 1500 Rejected 07/05/2024 3824310569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Kruthivennu AP-06-050-010-009/010094
(ENDAPALLI) 		0206050000NRG25300420240839504 30/04/2024 Venkataravi 0206050WL027301 Venkataravi 00176 IDIB000K085 1338 1338 Processed 08/05/2024 3824310831 Mr KUNASANI VENKATA RAVI INDIAN BANK(607105)
329 Kruthivennu AP-06-050-010-009/020023
(ENDAPALLI) 		0206050000NRG25300420240839516 30/04/2024 Kanakadurga 0206050WL027301 Kanakadurga 00176 IDIB000K085 1605 1605 Processed 08/05/2024 3824310759 Mrs Syamakuri Kanaka Durga INDIAN BANK(607105)
330 Kruthivennu AP-06-050-010-009/020023
(ENDAPALLI) 		0206050000NRG25300420240839515 30/04/2024 Shesharao 0206050WL027301 Shesharao 00176 IDIB000K085 1338 1338 Processed 08/05/2024 3824310565 Mr SHESHA RAO SYAMAKURI INDIAN BANK(607105)
331 Kruthivennu AP-06-050-010-009/020024
(ENDAPALLI) 		0206050000NRG25300420240839517 30/04/2024 Ramanjaneyulu 0206050WL027301 Ramanjaneyulu 00176 IDIB000K085 1338 1338 Processed 08/05/2024 3824310633 Mr Muthyala Ramanjeneyyulu INDIAN BANK(607105)
332 Kruthivennu AP-06-050-010-009/020025
(ENDAPALLI) 		0206050000NRG25300420240839519 30/04/2024 Satyanarayana 0206050WL027301 Satyanarayana 00176 IDIB000K085 1338 1338 Processed 08/05/2024 3824310555 Mr SATYANARAYANA JONALLA INDIAN BANK(607105)
333 Kruthivennu AP-06-050-010-009/020030
(ENDAPALLI) 		0206050000NRG25300420240839522 30/04/2024 Vijayalakshmi 0206050WL027301 Vijayalakshmi 00176 IDIB000K085 1605 1605 Processed 07/05/2024 3824310581 MRS PINNENTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
334 Kruthivennu AP-06-050-010-009/020032
(ENDAPALLI) 		0206050000NRG25300420240839523 30/04/2024 Krishna 0206050WL027301 Krishna 00176 IDIB000K085 1605 1605 Processed 07/05/2024 3824310825 DASARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Kruthivennu AP-06-050-010-009/020049
(ENDAPALLI) 		0206050000NRG25300420240839526 30/04/2024 Nagakumari 0206050WL027301 Nagakumari 00176 IDIB000K085 1605 1605 Processed 07/05/2024 3824310752 MRS NAGA KUMARI MOGILI STATE BANK OF INDIA(508548)
336 Kruthivennu AP-06-050-010-009/020054
(ENDAPALLI) 		0206050000NRG25300420240839528 30/04/2024 Padma 0206050WL027301 Padma 00176 IDIB000K085 1605 1605 Processed 07/05/2024 3824310844 MRS KUNA BHATHULA PADMA STATE BANK OF INDIA(508548)
337 Kruthivennu AP-06-050-010-009/020054
(ENDAPALLI) 		0206050000NRG25300420240839527 30/04/2024 Rambabu 0206050WL027301 Rambabu 00176 IDIB000K085 1070 1070 Processed 08/05/2024 3824310845 Mr Kunabthula Rambabu INDIAN BANK(607105)
338 Kruthivennu AP-06-050-010-009/020055
(ENDAPALLI) 		0206050000NRG25300420240839529 30/04/2024 Srinivas 0206050WL027301 Srinivas 00176 IDIB000K085 1605 1605 Processed 08/05/2024 3824310566 Mr SREENIVAS CHINNIMILLI INDIAN BANK(607105)
339 Kruthivennu AP-06-050-010-009/020057
(ENDAPALLI) 		0206050000NRG25300420240839530 30/04/2024 Gandhi 0206050WL027301 Gandhi 00176 IDIB000K085 1605 1605 Processed 08/05/2024 3824310828 Mr PINNENTI GANDHI INDIAN BANK(607105)
340 Kruthivennu AP-06-050-010-009/020058
(ENDAPALLI) 		0206050000NRG25300420240839531 30/04/2024 Kanakadurga 0206050WL027301 Kanakadurga 00176 IDIB000K085 1605 1605 Processed 08/05/2024 3824310546 Mrs Yandrapati Kanaka Durga YANDRAPATI INDIAN BANK(607105)
341 Kruthivennu AP-06-050-010-009/020070
(ENDAPALLI) 		0206050000NRG25300420240839532 30/04/2024 Suryakumari 0206050WL027301 Suryakumari 00176 IDIB000K085 1605 1605 Processed 08/05/2024 3824310827 Mrs Chitikineni Surya Kumari INDIAN BANK(607105)
342 Kruthivennu AP-06-050-010-009/020108
(ENDAPALLI) 		0206050000NRG25300420240840775 30/04/2024 Rambabu 0206050WL027344 Rambabu 00176 IDIB000K085 1567 1567 Processed 08/05/2024 3824310599 Mr PINNINTI RAMBABU INDIAN BANK(607105)
343 Kruthivennu AP-06-050-010-009/020116
(ENDAPALLI) 		0206050000NRG25300420240839534 30/04/2024 Venkatraamaiah 0206050WL027301 Venkatraamaiah 00176 IDIB000K085 803 803 Processed 07/05/2024 3824310829 Venkataramaiah Bhogireddi SAPTAGIRI GRAMEENA BANK(607053)
344 Kruthivennu AP-06-050-010-009/020120
(ENDAPALLI) 		0206050000NRG25300420240839536 30/04/2024 Surayya 0206050WL027301 Surayya 00176 IDIB000K085 803 803 Processed 08/05/2024 3824310598 Mr RAYAPU REDDY SURI BABU INDIAN BANK(607105)
345 Kruthivennu AP-06-050-010-009/020133
(ENDAPALLI) 		0206050000NRG25300420240840789 30/04/2024 Gantayya 0206050WL027344 Gantayya 00176 IDIB000K085 1306 1306 Processed 07/05/2024 3824310837 PINNINTI GANTAIAH UNION BANK OF INDIA(508500)
346 Kruthivennu AP-06-050-010-009/020146
(ENDAPALLI) 		0206050000NRG25300420240839539 30/04/2024 Veera Mahankala Rao 0206050WL027301 Veera Mahankala Rao 00176 IDIB000K085 1070 1070 Processed 08/05/2024 3824310576 Mr SUNKARA VEERA MAHANKALARAO S O KOTE INDIAN BANK(607105)
347 Kruthivennu AP-06-050-010-009/020147
(ENDAPALLI) 		0206050000NRG25300420240840793 30/04/2024 Vishnu 0206050WL027344 Vishnu 00176 IDIB000K085 1567 1567 Processed 07/05/2024 3824311112 Mr PINNINTI VISHNU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
348 Kruthivennu AP-06-050-010-009/020148
(ENDAPALLI) 		0206050000NRG25300420240840794 30/04/2024 Mahankalamma 0206050WL027344 Mahankalamma 00176 IDIB000K085 1567 1567 Processed 07/05/2024 3824310838 MRS MAHANKALAMMA PINNINTI STATE BANK OF INDIA(508548)
349 Kruthivennu AP-06-050-010-009/020162
(ENDAPALLI) 		0206050000NRG25300420240839540 30/04/2024 Bujjamma 0206050WL027301 Bujjamma 00176 IDIB000K085 1338 1338 Processed 08/05/2024 3824310830 Mrs Chinthala Bhujamma INDIAN BANK(607105)
350 Kruthivennu AP-06-050-010-009/020168
(ENDAPALLI) 		0206050000NRG25300420240839542 30/04/2024 Sesha Veni 0206050WL027301 Sesha Veni 00176 IDIB000K085 1605 1605 Processed 08/05/2024 3824310826 Mrs Chitikineni Seshaveni INDIAN BANK(607105)
351 Kruthivennu AP-06-050-010-009/020169
(ENDAPALLI) 		0206050000NRG25300420240839543 30/04/2024 Venkateswararao 0206050WL027301 Venkateswararao 00176 IDIB000K085 1605 1605 Processed 07/05/2024 3824310604 MR KONABATHULA VENKATESHWAR RAO STATE BANK OF INDIA(508548)
352 Kruthivennu AP-06-050-010-009/020173
(ENDAPALLI) 		0206050000NRG25300420240839545 30/04/2024 Venkata Subbaravamma 0206050WL027301 Venkata Subbaravamma 00176 IDIB000K085 1338 1338 Processed 08/05/2024 3824310766 Mrs Melam Subbaravamma INDIAN BANK(607105)
353 Kruthivennu AP-06-050-010-009/020175
(ENDAPALLI) 		0206050000NRG25300420240839546 30/04/2024 Veenanjali 0206050WL027301 Veenanjali 00176 IDIB000K085 1605 1605 Processed 08/05/2024 3824310547 Mrs VEENANJALI PULAGAM INDIAN BANK(607105)
354 Kruthivennu AP-06-050-010-009/20190
(ENDAPALLI) 		0206050000NRG25300420240839547 30/04/2024 Durga Rao 0206050WL027301 Durga Rao 00176 IDIB000K085 1338 1338 Processed 08/05/2024 3824310618 Mr Damisetty Durgarao INDIAN BANK(607105)
355 Kruthivennu AP-06-050-011-010/010055
(CHERKUMILLI) 		0206050000NRG25300420240807490 30/04/2024 Rojalakshmi 0206050WL026605 Rojalakshmi 00176 IDIB000K085 1639 1639 Processed 07/05/2024 3824310573 ROJALAXMI BOMMASANI SAPTAGIRI GRAMEENA BANK(607053)
356 Kruthivennu AP-06-050-014-013/010413
(NIDAMARRU) 		0206050000NRG25300420240849485 30/04/2024 Padmavathi 0206050WL027586 Padmavathi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310500 Smt Tirumani Padmavathi INDIAN BANK(607105)
357 Kruthivennu AP-06-050-014-013/010413
(NIDAMARRU) 		0206050000NRG25300420240849484 30/04/2024 Yedukondalu 0206050WL027586 Yedukondalu 00176 IDIB000K085 1724 1724 Processed 07/05/2024 3824310502 TIRUMANI YEDUKONDALU UNION BANK OF INDIA(508500)
358 Kruthivennu AP-06-050-014-013/040100
(NIDAMARRU) 		0206050000NRG25300420240849487 30/04/2024 Pentamma 0206050WL027586 Pentamma 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310496 Mrs NATINA LAKSHMI INDIAN BANK(607105)
359 Kruthivennu AP-06-050-014-013/040100
(NIDAMARRU) 		0206050000NRG25300420240849486 30/04/2024 Yedukondalu 0206050WL027586 Yedukondalu 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310498 Mr NATINA YEDUKONDALU INDIAN BANK(607105)
360 Kruthivennu AP-06-050-014-013/040141
(NIDAMARRU) 		0206050000NRG25300420240849489 30/04/2024 Ganga 0206050WL027586 Ganga 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310503 Mrs TIRUMANI GANGA INDIAN BANK(607105)
361 Kruthivennu AP-06-050-014-013/040141
(NIDAMARRU) 		0206050000NRG25300420240849488 30/04/2024 Kutumbarao 0206050WL027586 Kutumbarao 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824311048 Mr TIRUMANI KUTUMBARAO INDIAN BANK(607105)
362 Kruthivennu AP-06-050-014-013/040143
(NIDAMARRU) 		0206050000NRG25300420240849491 30/04/2024 Ramalakshmi 0206050WL027586 Ramalakshmi 00176 IDIB000K085 1149 1149 Processed 08/05/2024 3824310588 Mrs NATINA RAMALAKSHMI INDIAN BANK(607105)
363 Kruthivennu AP-06-050-014-013/040143
(NIDAMARRU) 		0206050000NRG25300420240849490 30/04/2024 Saamulu 0206050WL027586 Saamulu 00176 IDIB000K085 1149 1149 Processed 08/05/2024 3824310587 Mr NATINA SWAMULU INDIAN BANK(607105)
364 Kruthivennu AP-06-050-014-013/040144
(NIDAMARRU) 		0206050000NRG25300420240849493 30/04/2024 Aadilakshmi 0206050WL027586 Aadilakshmi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310612 Mrs TIRUMANI ADILAXMI INDIAN BANK(607105)
365 Kruthivennu AP-06-050-014-013/040144
(NIDAMARRU) 		0206050000NRG25300420240849492 30/04/2024 Peddirajulu 0206050WL027586 Peddirajulu 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310511 Mr TIRUMANI PEDDIRAJULU INDIAN BANK(607105)
366 Kruthivennu AP-06-050-014-013/040179
(NIDAMARRU) 		0206050000NRG25300420240849495 30/04/2024 Saraswathi 0206050WL027586 Saraswathi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824311076 Mr NADAKUDITI LAKSHMI INDIAN BANK(607105)
367 Kruthivennu AP-06-050-014-013/040179
(NIDAMARRU) 		0206050000NRG25300420240849494 30/04/2024 Venkateswararao 0206050WL027586 Venkateswararao 00176 IDIB000K085 1724 1724 Processed 07/05/2024 3824311013 MR NADAKUDITI SRINIVASA RAO STATE BANK OF INDIA(508548)
368 Kruthivennu AP-06-050-014-013/040192
(NIDAMARRU) 		0206050000NRG25300420240849497 30/04/2024 Krishnakumari 0206050WL027586 Krishnakumari 00176 IDIB000K085 1437 1437 Processed 08/05/2024 3824310528 Mrs NADAKUDITI KRISHNA KUMARI INDIAN BANK(607105)
369 Kruthivennu AP-06-050-014-013/040192
(NIDAMARRU) 		0206050000NRG25300420240849496 30/04/2024 Yesuraju 0206050WL027586 Yesuraju 00176 IDIB000K085 1437 1437 Processed 07/05/2024 3824311014 MR NADAKUDITI YESU STATE BANK OF INDIA(508548)
370 Kruthivennu AP-06-050-014-013/040194
(NIDAMARRU) 		0206050000NRG25300420240849499 30/04/2024 Dhanalakshmi 0206050WL027586 Dhanalakshmi 00176 IDIB000K085 1437 1437 Processed 08/05/2024 3824311068 Mrs NADAKUDATI DHANA LAKSHMI INDIAN BANK(607105)
371 Kruthivennu AP-06-050-014-013/040194
(NIDAMARRU) 		0206050000NRG25300420240849498 30/04/2024 Venkataraju 0206050WL027586 Venkataraju 00176 IDIB000K085 1437 1437 Processed 07/05/2024 3824311069 NADAKUDITI VENKATA RAJU UNION BANK OF INDIA(508500)
372 Kruthivennu AP-06-050-014-013/040197
(NIDAMARRU) 		0206050000NRG25300420240849500 30/04/2024 Durgarao 0206050WL027586 Durgarao 00176 IDIB000K085 1724 1724 Processed 07/05/2024 3824311072 NADAKUDATI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Kruthivennu AP-06-050-014-013/040197
(NIDAMARRU) 		0206050000NRG25300420240849501 30/04/2024 Nadakuditi Durga 0206050WL027586 Nadakuditi Durga 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824311142 Mrs Nadakuditi Durga INDIAN BANK(607105)
374 Kruthivennu AP-06-050-014-013/040209
(NIDAMARRU) 		0206050000NRG25300420240849503 30/04/2024 Lakshmi 0206050WL027586 Lakshmi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310506 Mrs NADAKUDITI LAKSHMI INDIAN BANK(607105)
375 Kruthivennu AP-06-050-014-013/040209
(NIDAMARRU) 		0206050000NRG25300420240849502 30/04/2024 Srinu 0206050WL027586 Srinu 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310510 Mr NADAKUDITI SRINU INDIAN BANK(607105)
376 Kruthivennu AP-06-050-014-013/040232
(NIDAMARRU) 		0206050000NRG25300420240849504 30/04/2024 Nagaraju 0206050WL027586 Nagaraju 00176 IDIB000K085 1437 1437 Processed 08/05/2024 3824311070 Mr NADAKUDITI NAGARAJU INDIAN BANK(607105)
377 Kruthivennu AP-06-050-014-013/040254
(NIDAMARRU) 		0206050000NRG25300420240849506 30/04/2024 Lakshmiravu 0206050WL027586 Lakshmiravu 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824311012 Mr NADAKUDATI LAKSHMANA RAO INDIAN BANK(607105)
378 Kruthivennu AP-06-050-014-013/040254
(NIDAMARRU) 		0206050000NRG25300420240849507 30/04/2024 Nagalakshmi 0206050WL027586 Nagalakshmi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824311015 Ms NADAKUDITI NAGA LAXMI NAGA LAKSHMI INDIAN BANK(607105)
379 Kruthivennu AP-06-050-014-013/040261
(NIDAMARRU) 		0206050000NRG25300420240849508 30/04/2024 Venkateswarlu 0206050WL027586 Venkateswarlu 00176 IDIB000K085 1437 1437 Processed 08/05/2024 3824311016 Mr NADAKUDATI VENKATESWARAO INDIAN BANK(607105)
380 Kruthivennu AP-06-050-014-013/040262
(NIDAMARRU) 		0206050000NRG25300420240849511 30/04/2024 Bhalabadriraaju 0206050WL027586 Bhalabadriraaju 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824311018 Mr NADAKUDITI BALABHADRI RAJU INDIAN BANK(607105)
381 Kruthivennu AP-06-050-014-013/040262
(NIDAMARRU) 		0206050000NRG25300420240849512 30/04/2024 Durga 0206050WL027586 Durga 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310533 Mrs NADAKUDITI DURGA INDIAN BANK(607105)
382 Kruthivennu AP-06-050-014-013/040263
(NIDAMARRU) 		0206050000NRG25300420240849516 30/04/2024 Dharmaraju 0206050WL027586 Dharmaraju 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310595 Mr NADAKUDITIU DHARMARAJU INDIAN BANK(607105)
383 Kruthivennu AP-06-050-014-013/040263
(NIDAMARRU) 		0206050000NRG25300420240849514 30/04/2024 Lakshmi 0206050WL027586 Lakshmi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310538 Mrs NADAKUDITI LAKSHMI INDIAN BANK(607105)
384 Kruthivennu AP-06-050-014-013/040263
(NIDAMARRU) 		0206050000NRG25300420240849515 30/04/2024 Siva Krishna 0206050WL027586 Siva Krishna 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310701 Mr NADAKUDITI SIVA KRISHNA INDIAN BANK(607105)
385 Kruthivennu AP-06-050-014-013/040263
(NIDAMARRU) 		0206050000NRG25300420240849513 30/04/2024 Yedukondalu 0206050WL027586 Yedukondalu 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310657 Mr NADAKUDITI YEDUKONDALU INDIAN BANK(607105)
386 Kruthivennu AP-06-050-014-013/040404
(NIDAMARRU) 		0206050000NRG25300420240849519 30/04/2024 Nagabadraraaju 0206050WL027586 Nagabadraraaju 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310509 Mr KOLLATI NAGAPATHIRAJU INDIAN BANK(607105)
387 Kruthivennu AP-06-050-014-013/040404
(NIDAMARRU) 		0206050000NRG25300420240849520 30/04/2024 Venkateswaramma 0206050WL027586 Venkateswaramma 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310597 Mrs KOLLATI VENKATESWARAMMA INDIAN BANK(607105)
388 Kruthivennu AP-06-050-014-013/040405
(NIDAMARRU) 		0206050000NRG25300420240849522 30/04/2024 Lakshmi 0206050WL027586 Lakshmi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310527 Mrs KOLLATI LAKSHMI INDIAN BANK(607105)
389 Kruthivennu AP-06-050-014-013/040405
(NIDAMARRU) 		0206050000NRG25300420240849521 30/04/2024 Pandurangarao 0206050WL027586 Pandurangarao 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824311136 Mr Kollati Pondurangarao PANDURANGA RA INDIAN BANK(607105)
390 Kruthivennu AP-06-050-014-013/040490
(NIDAMARRU) 		0206050000NRG25300420240849524 30/04/2024 Lakshmi 0206050WL027586 Lakshmi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310515 Mrs TIRUMANI LAKSHMI INDIAN BANK(607105)
391 Kruthivennu AP-06-050-014-013/040490
(NIDAMARRU) 		0206050000NRG25300420240849523 30/04/2024 Vaddikasulu 0206050WL027586 Vaddikasulu 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824311049 Mr TIRUMANI VADDIKASULU INDIAN BANK(607105)
392 Kruthivennu AP-06-050-014-013/040497
(NIDAMARRU) 		0206050000NRG25300420240849525 30/04/2024 Padmavathi 0206050WL027586 Padmavathi 00176 IDIB000K085 1437 1437 Processed 08/05/2024 3824310507 Smt Karri Padma INDIAN BANK(607105)
393 Kruthivennu AP-06-050-014-013/040635
(NIDAMARRU) 		0206050000NRG25300420240849526 30/04/2024 Krishna Murthy 0206050WL027586 Krishna Murthy 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310578 Mr TIRUMANI KRISHNAMURTHY INDIAN BANK(607105)
394 Kruthivennu AP-06-050-014-013/040635
(NIDAMARRU) 		0206050000NRG25300420240849527 30/04/2024 Pedditlamma 0206050WL027586 Pedditlamma 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310497 Mrs Tirumani Peddimtlamma INDIAN BANK(607105)
395 Kruthivennu AP-06-050-014-013/040635
(NIDAMARRU) 		0206050000NRG25300420240849528 30/04/2024 Yanadi 0206050WL027586 Yanadi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310579 Mr Tirumani Yanadi INDIAN BANK(607105)
396 Kruthivennu AP-06-050-014-013/040636
(NIDAMARRU) 		0206050000NRG25300420240849530 30/04/2024 Mangamma 0206050WL027586 Mangamma 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310526 Mrs TIRUMANI MANGAMMA INDIAN BANK(607105)
397 Kruthivennu AP-06-050-014-013/040636
(NIDAMARRU) 		0206050000NRG25300420240849529 30/04/2024 Pandu 0206050WL027586 Pandu 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824311047 Mr TIRUMANI PANDU INDIAN BANK(607105)
398 Kruthivennu AP-06-050-014-013/040665
(NIDAMARRU) 		0206050000NRG25300420240849532 30/04/2024 Bandiraju 0206050WL027586 Bandiraju 00176 IDIB000K085 1437 1437 Processed 08/05/2024 3824311088 Mr NADAKUDITI BANDIRAJU INDIAN BANK(607105)
399 Kruthivennu AP-06-050-014-013/040665
(NIDAMARRU) 		0206050000NRG25300420240849531 30/04/2024 Ramalakshmi 0206050WL027586 Ramalakshmi 00176 IDIB000K085 1437 1437 Processed 08/05/2024 3824310713 Mrs NADAKUDITI RAMALAKSHMI INDIAN BANK(607105)
400 Kruthivennu AP-06-050-014-013/040665
(NIDAMARRU) 		0206050000NRG25300420240849533 30/04/2024 Rani 0206050WL027586 Rani 00176 IDIB000K085 1437 1437 Processed 08/05/2024 3824310605 Mrs Nadakuditi Rani INDIAN BANK(607105)
401 Kruthivennu AP-06-050-014-013/040669
(NIDAMARRU) 		0206050000NRG25300420240849534 30/04/2024 Ramu 0206050WL027586 Ramu 00176 IDIB000K085 1724 1724 Processed 07/05/2024 3824310499 TIRUMANI RAMU UNION BANK OF INDIA(508500)
402 Kruthivennu AP-06-050-014-013/040669
(NIDAMARRU) 		0206050000NRG25300420240849535 30/04/2024 Varalakshmi 0206050WL027586 Varalakshmi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310501 Mrs TIRUMANI VARALAKSHMI INDIAN BANK(607105)
403 Kruthivennu AP-06-050-014-013/70759
(NIDAMARRU) 		0206050000NRG25300420240849536 30/04/2024 Ramesh 0206050WL027586 Ramesh 00176 IDIB000K085 1724 1724 Processed 07/05/2024 3824310580 NATINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Kruthivennu AP-06-050-014-013/70771
(NIDAMARRU) 		0206050000NRG25300420240849539 30/04/2024 Tirumani Lakshmi 0206050WL027586 Tirumani Lakshmi 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310611 Mrs Tirumani Lakshmi INDIAN BANK(607105)
405 Kruthivennu AP-06-050-014-013/70771
(NIDAMARRU) 		0206050000NRG25300420240849538 30/04/2024 Tirumani RamDasu 0206050WL027586 Tirumani RamDasu 00176 IDIB000K085 1724 1724 Processed 08/05/2024 3824310609 Mr Tirumani Ramdasu INDIAN BANK(607105)
406 Kruthivennu AP-06-050-015-015/030161
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870932 30/04/2024 Jeevarathnam 0206050WL028089 Jeevarathnam 00176 IDIB000K085 691 691 Processed 08/05/2024 3824310568 Mr TAMMU JEEVARATNAM INDIAN BANK(607105)
407 Kruthivennu AP-06-050-015-015/060087
(CHINAGOLLAPALEM) 		0206050000NRG25300420240851279 30/04/2024 Vinay kumar 0206050WL027634 Vinay kumar 00176 IDIB000K085 816 816 Processed 07/05/2024 3824310694 TELAGAMSETTI VINAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 548530 548530
408 Kruthivennu AP-06-050-001-001/010308
(MUNIPEDA) 		0206050000NRG25300420240812791 30/04/2024 Katayya 0206050WL026744 Katayya 00176 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824310916 KOTTAYAH THOKALA SAPTAGIRI GRAMEENA BANK(607053)
409 Kruthivennu AP-06-050-007-007/010017
(GARISEPUDI) 		0206050000NRG25300420240820014 30/04/2024 Lakshmi 0206050WL026879 Lakshmi 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310776 CHELLABOINA VARA LAKSHMI W O BRAHMAJEE SAPTAGIRI GRAMEENA BANK(607053)
410 Kruthivennu AP-06-050-007-007/010045
(GARISEPUDI) 		0206050000NRG25300420240820037 30/04/2024 Katriveni 0206050WL026879 Katriveni 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310727 KATRIVENI NAKKIRI SAPTAGIRI GRAMEENA BANK(607053)
411 Kruthivennu AP-06-050-007-007/010051
(GARISEPUDI) 		0206050000NRG25300420240820042 30/04/2024 Venkateswarlu 0206050WL026879 Venkateswarlu 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310730 MUTYALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
412 Kruthivennu AP-06-050-007-007/010058
(GARISEPUDI) 		0206050000NRG25300420240820047 30/04/2024 Kumari 0206050WL026879 Kumari 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310722 NAKKIRI MARIYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
413 Kruthivennu AP-06-050-007-007/010064
(GARISEPUDI) 		0206050000NRG25300420240820051 30/04/2024 Mavullamma 0206050WL026879 Mavullamma 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310746 DOMA MAVULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
414 Kruthivennu AP-06-050-007-007/010073
(GARISEPUDI) 		0206050000NRG25300420240820056 30/04/2024 Raju 0206050WL026879 Raju 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310958 NAKKIRI RAJU SAPTAGIRI GRAMEENA BANK(607053)
415 Kruthivennu AP-06-050-007-007/010080
(GARISEPUDI) 		0206050000NRG25300420240820062 30/04/2024 Mariyamma 0206050WL026879 Mariyamma 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310953 DEEPATI MARIYAMMA W O REDDIAH SAPTAGIRI GRAMEENA BANK(607053)
416 Kruthivennu AP-06-050-007-007/010083
(GARISEPUDI) 		0206050000NRG25300420240820065 30/04/2024 Nagababu 0206050WL026879 Nagababu 00176 IDIB0SGB001 185 185 Processed 07/05/2024 3824310726 NAKKIRI NANIBABU S O ADISESHU SAPTAGIRI GRAMEENA BANK(607053)
417 Kruthivennu AP-06-050-007-007/010085
(GARISEPUDI) 		0206050000NRG25300420240820068 30/04/2024 Lakshmi 0206050WL026879 Lakshmi 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310721 KURELLA LAKSHMI W O NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
418 Kruthivennu AP-06-050-007-007/010087
(GARISEPUDI) 		0206050000NRG25300420240820069 30/04/2024 Yosaabu 0206050WL026879 Yosaabu 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310463 Gathala Yesob SAPTAGIRI GRAMEENA BANK(607053)
419 Kruthivennu AP-06-050-007-007/010095
(GARISEPUDI) 		0206050000NRG25300420240820073 30/04/2024 Santhosham 0206050WL026879 Santhosham 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310454 NETHALA SANTHOSHAM SAPTAGIRI GRAMEENA BANK(607053)
420 Kruthivennu AP-06-050-007-007/010099
(GARISEPUDI) 		0206050000NRG25300420240820075 30/04/2024 Ratnamaanikyam 0206050WL026879 Ratnamaanikyam 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310455 Netala Ratna Manikyam SAPTAGIRI GRAMEENA BANK(607053)
421 Kruthivennu AP-06-050-007-007/010139
(GARISEPUDI) 		0206050000NRG25300420240820096 30/04/2024 Jaya 0206050WL026879 Jaya 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310724 KOPPILA JAYA SAPTAGIRI GRAMEENA BANK(607053)
422 Kruthivennu AP-06-050-007-007/010147
(GARISEPUDI) 		0206050000NRG25300420240820100 30/04/2024 Venkatalakshmi 0206050WL026879 Venkatalakshmi 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310356 Kopanathi Venkata Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
423 Kruthivennu AP-06-050-007-007/010162
(GARISEPUDI) 		0206050000NRG25300420240820106 30/04/2024 Nagaraju 0206050WL026879 Nagaraju 00176 IDIB0SGB001 185 185 Processed 07/05/2024 3824310728 NAKKIRI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
424 Kruthivennu AP-06-050-007-007/010195
(GARISEPUDI) 		0206050000NRG25300420240820122 30/04/2024 Mary Rajyam 0206050WL026879 Mary Rajyam 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310937 CHABATTULA MARY RAJYAM SAPTAGIRI GRAMEENA BANK(607053)
425 Kruthivennu AP-06-050-007-007/010195
(GARISEPUDI) 		0206050000NRG25300420240820121 30/04/2024 Rambabu 0206050WL026879 Rambabu 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310680 CHABATTULA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
426 Kruthivennu AP-06-050-007-007/010196
(GARISEPUDI) 		0206050000NRG25300420240820124 30/04/2024 Mariyamma 0206050WL026879 Mariyamma 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310720 KAMPALA MARIYAMMA W O VEERA RAJU SAPTAGIRI GRAMEENA BANK(607053)
427 Kruthivennu AP-06-050-007-007/010207
(GARISEPUDI) 		0206050000NRG25300420240820135 30/04/2024 Mariyamma 0206050WL026879 Mariyamma 00176 IDIB0SGB001 925 925 Processed 07/05/2024 3824311006 NAKKIRI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
428 Kruthivennu AP-06-050-007-007/010208
(GARISEPUDI) 		0206050000NRG25300420240820136 30/04/2024 Kanakadurga 0206050WL026879 Kanakadurga 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824311097 DASARI KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Kruthivennu AP-06-050-007-007/010209
(GARISEPUDI) 		0206050000NRG25300420240820139 30/04/2024 NARASIMHASWAMI 0206050WL026879 NARASIMHASWAMI 00176 IDIB0SGB001 925 925 Processed 07/05/2024 3824310788 RAMANI NARASIMHA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
430 Kruthivennu AP-06-050-007-007/010238
(GARISEPUDI) 		0206050000NRG25300420240820145 30/04/2024 Sita 0206050WL026879 Sita 00176 IDIB0SGB001 740 740 Processed 07/05/2024 3824310772 KAMPALA SITA W O K RAJA SAPTAGIRI GRAMEENA BANK(607053)
431 Kruthivennu AP-06-050-007-007/010254
(GARISEPUDI) 		0206050000NRG25300420240820155 30/04/2024 Lakshmi 0206050WL026879 Lakshmi 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310940 LAKSHMI GUDURU SAPTAGIRI GRAMEENA BANK(607053)
432 Kruthivennu AP-06-050-007-007/010257
(GARISEPUDI) 		0206050000NRG25300420240820156 30/04/2024 Sirisha 0206050WL026879 Sirisha 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310773 KAMPALA SIRISHA W O K ARUN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
433 Kruthivennu AP-06-050-007-007/010267
(GARISEPUDI) 		0206050000NRG25300420240820165 30/04/2024 LAKSHMI KAMALA 0206050WL026879 LAKSHMI KAMALA 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310806 BODDU LAKSHMI KAMALA SAPTAGIRI GRAMEENA BANK(607053)
434 Kruthivennu AP-06-050-007-007/010268
(GARISEPUDI) 		0206050000NRG25300420240820167 30/04/2024 AVYAMMA 0206050WL026879 AVYAMMA 00176 IDIB0SGB001 740 740 Processed 07/05/2024 3824311082 KAMPALA AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
435 Kruthivennu AP-06-050-007-007/010268
(GARISEPUDI) 		0206050000NRG25300420240820166 30/04/2024 BABULU 0206050WL026879 BABULU 00176 IDIB0SGB001 740 740 Processed 07/05/2024 3824311081 KAMPALA BABULU SAPTAGIRI GRAMEENA BANK(607053)
436 Kruthivennu AP-06-050-007-007/010269
(GARISEPUDI) 		0206050000NRG25300420240820168 30/04/2024 Mriyamma 0206050WL026879 Mriyamma 00176 IDIB0SGB001 925 925 Processed 07/05/2024 3824310774 DESABATHULA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
437 Kruthivennu AP-06-050-007-007/10283
(GARISEPUDI) 		0206050000NRG25300420240820174 30/04/2024 Sri Nagalakshmi 0206050WL026879 Sri Nagalakshmi 00176 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824311065 KOWRI SRI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
438 Kruthivennu AP-06-050-009-008/080124
(SEETHANAPALLI) 		0206050000NRG25300420240885059 30/04/2024 Satyavathi 0206050WL028369 Satyavathi 00176 IDIB0SGB001 1500 1500 Processed 08/05/2024 3824310650 Mrs BUDDANA SATYAVATHI INDIAN BANK(607105)
439 Kruthivennu AP-06-050-012-011/010036
(CHINAPANDRAKA) 		0206050000NRG25300420240800345 30/04/2024 Gangamma 0206050WL026471 Gangamma 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824311008 MRS BOLLA GANGAMMA STATE BANK OF INDIA(508548)
440 Kruthivennu AP-06-050-012-011/010392
(CHINAPANDRAKA) 		0206050000NRG25300420240800346 30/04/2024 Nagaraju 0206050WL026471 Nagaraju 00176 IDIB0SGB001 1360 1360 Processed 07/05/2024 3824311007 NAGA RAJU CHILLIMUNTA SAPTAGIRI GRAMEENA BANK(607053)
441 Kruthivennu AP-06-050-014-013/040261
(NIDAMARRU) 		0206050000NRG25300420240849510 30/04/2024 Ramu 0206050WL027586 Ramu 00176 IDIB0SGB001 1724 1724 Processed 07/05/2024 3824311075 MR NADAKUDITI RAMU STATE BANK OF INDIA(508548)
442 Kruthivennu AP-06-050-015-015/030049
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870926 30/04/2024 Lakshmi 0206050WL028089 Lakshmi 00176 IDIB0SGB001 691 691 Processed 07/05/2024 3824310913 KOPPADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
443 Kruthivennu AP-06-050-015-015/030109
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870927 30/04/2024 BHAVANI 0206050WL028089 BHAVANI 00176 IDIB0SGB001 691 691 Processed 07/05/2024 3824310747 BHAVANI KOPPADA SAPTAGIRI GRAMEENA BANK(607053)
444 Kruthivennu AP-06-050-015-015/030158
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870930 30/04/2024 Yedukondalu 0206050WL028089 Yedukondalu 00176 IDIB0SGB001 691 691 Processed 07/05/2024 3824310915 EDUKONDALU ANDRAJU SAPTAGIRI GRAMEENA BANK(607053)
445 Kruthivennu AP-06-050-015-015/030161
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870933 30/04/2024 Krupakumari 0206050WL028089 Krupakumari 00176 IDIB0SGB001 691 691 Processed 07/05/2024 3824311098 MRS TAMMU KRUPA KURAMRI STATE BANK OF INDIA(508548)
446 Kruthivennu AP-06-050-015-015/030176
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870934 30/04/2024 Dhanalakshmi 0206050WL028089 Dhanalakshmi 00176 IDIB0SGB001 691 691 Processed 07/05/2024 3824310935 KOPPADA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
447 Kruthivennu AP-06-050-015-015/030176
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870935 30/04/2024 Lakshmanaswami 0206050WL028089 Lakshmanaswami 00176 IDIB0SGB001 691 691 Processed 07/05/2024 3824310938 KOPPADA LAKSHMANA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
448 Kruthivennu AP-06-050-015-015/030218
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870937 30/04/2024 MAHALAKSHMI 0206050WL028089 MAHALAKSHMI 00176 IDIB0SGB001 553 553 Processed 07/05/2024 3824311106 TAMMU MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
449 Kruthivennu AP-06-050-015-015/030223
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870938 30/04/2024 VENKATESWARLU 0206050WL028089 VENKATESWARLU 00176 IDIB0SGB001 691 691 Processed 07/05/2024 3824310823 KOPPADA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kruthivennu AP-06-050-015-015/030244
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870943 30/04/2024 ADILAKSHMI 0206050WL028089 ADILAKSHMI 00176 IDIB0SGB001 691 691 Processed 07/05/2024 3824310914 TIRUMANI ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
451 Kruthivennu AP-06-050-015-015/060087
(CHINAGOLLAPALEM) 		0206050000NRG25300420240851278 30/04/2024 Sathyavathi 0206050WL027634 Sathyavathi 00176 IDIB0SGB001 816 816 Processed 07/05/2024 3824311116 TELAGAMSETTI SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
452 Kruthivennu AP-06-050-015-015/090001
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852508 30/04/2024 Premajyothi 0206050WL027669 Premajyothi 00176 IDIB0SGB001 1346 1346 Processed 07/05/2024 3824310723 DESABATHULA PREMA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
453 Kruthivennu AP-06-050-015-015/090009
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852512 30/04/2024 Shrungaaram 0206050WL027669 Shrungaaram 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310457 Chabattula Srungaram SAPTAGIRI GRAMEENA BANK(607053)
454 Kruthivennu AP-06-050-015-015/090012
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852515 30/04/2024 Shantakumari 0206050WL027669 Shantakumari 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310905 DESABATHULA SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
455 Kruthivennu AP-06-050-015-015/090013
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852517 30/04/2024 Padmalatha 0206050WL027669 Padmalatha 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310896 CHILAKAPATI PADMA LATHA SAPTAGIRI GRAMEENA BANK(607053)
456 Kruthivennu AP-06-050-015-015/090016
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852519 30/04/2024 Rajeswari 0206050WL027669 Rajeswari 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310462 Desabattula Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
457 Kruthivennu AP-06-050-015-015/090017
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852521 30/04/2024 Sarojini 0206050WL027669 Sarojini 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310900 MRS SAROJINI SIRINGULA STATE BANK OF INDIA(508548)
458 Kruthivennu AP-06-050-015-015/090017
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852520 30/04/2024 Vaakalu 0206050WL027669 Vaakalu 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310901 VAKALU SIRINGULA SAPTAGIRI GRAMEENA BANK(607053)
459 Kruthivennu AP-06-050-015-015/090021
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852526 30/04/2024 Maartamma 0206050WL027669 Maartamma 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310459 Tadi Marthamma SAPTAGIRI GRAMEENA BANK(607053)
460 Kruthivennu AP-06-050-015-015/090025
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852530 30/04/2024 Peddintlamma 0206050WL027669 Peddintlamma 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310467 Nalli Peddintlamma SAPTAGIRI GRAMEENA BANK(607053)
461 Kruthivennu AP-06-050-015-015/090027
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852532 30/04/2024 Lakshmi 0206050WL027669 Lakshmi 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310458 Nallagangula Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
462 Kruthivennu AP-06-050-015-015/090028
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852533 30/04/2024 Mariyamma 0206050WL027669 Mariyamma 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310899 MRS NALLA GANGULA MARIYAMMA STATE BANK OF INDIA(508548)
463 Kruthivennu AP-06-050-015-015/090035
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852535 30/04/2024 Mani 0206050WL027669 Mani 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310907 DESABATTULA NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
464 Kruthivennu AP-06-050-015-015/090038
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852539 30/04/2024 PADMA 0206050WL027669 PADMA 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310358 DESABATHULA PADMA SAPTAGIRI GRAMEENA BANK(607053)
465 Kruthivennu AP-06-050-015-015/090039
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852540 30/04/2024 Mutyaalarao 0206050WL027669 Mutyaalarao 00176 IDIB0SGB001 1076 1076 Processed 07/05/2024 3824310927 DESABATTULA MUTYALA RAO SAPTAGIRI GRAMEENA BANK(607053)
466 Kruthivennu AP-06-050-015-015/090128
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852541 30/04/2024 davidraju 0206050WL027669 davidraju 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310725 CHABATTHULA DEVID RAJU SAPTAGIRI GRAMEENA BANK(607053)
467 Kruthivennu AP-06-050-015-015/090128
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852542 30/04/2024 sujanamma 0206050WL027669 sujanamma 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310460 Chabattula Sugnanamma SAPTAGIRI GRAMEENA BANK(607053)
468 Kruthivennu AP-06-050-015-015/090146
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852544 30/04/2024 Avamma 0206050WL027669 Avamma 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310355 Desabattula Avvamma SAPTAGIRI GRAMEENA BANK(607053)
469 Kruthivennu AP-06-050-015-015/090146
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852543 30/04/2024 Gabriyelu 0206050WL027669 Gabriyelu 00176 IDIB0SGB001 1076 1076 Processed 07/05/2024 3824310783 GABRIYELU DESHABATTULA SAPTAGIRI GRAMEENA BANK(607053)
470 Kruthivennu AP-06-050-015-015/090149
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852546 30/04/2024 Ratnabayamma 0206050WL027669 Ratnabayamma 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310898 NETHALA RATNA DAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
471 Kruthivennu AP-06-050-015-015/090150
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852547 30/04/2024 Jayamma 0206050WL027669 Jayamma 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824311022 CHABATHULA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
472 Kruthivennu AP-06-050-015-015/090152
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852549 30/04/2024 Divenamma 0206050WL027669 Divenamma 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310461 JAKKULA DEEVENAMMA W O GURU PADAM SAPTAGIRI GRAMEENA BANK(607053)
473 Kruthivennu AP-06-050-015-015/090152
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852548 30/04/2024 Gurupadham 0206050WL027669 Gurupadham 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310929 JAKKULA GURUPADHAM SAPTAGIRI GRAMEENA BANK(607053)
474 Kruthivennu AP-06-050-015-015/090171
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852551 30/04/2024 Anada Kumari 0206050WL027669 Anada Kumari 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310824 CHABATTULA ANANDA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
475 Kruthivennu AP-06-050-015-015/090175
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852552 30/04/2024 MARIYAMMA 0206050WL027669 MARIYAMMA 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310926 MRS MARIYAMMA DESABATTULA STATE BANK OF INDIA(508548)
476 Kruthivennu AP-06-050-015-015/090179
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852553 30/04/2024 Ambedkar 0206050WL027669 Ambedkar 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310902 DESABATHULA AMBEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 Kruthivennu AP-06-050-015-015/090179
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852554 30/04/2024 Nagalakshmi 0206050WL027669 Nagalakshmi 00176 IDIB0SGB001 1076 1076 Processed 07/05/2024 3824310359 DESABATHULA NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
478 Kruthivennu AP-06-050-015-015/090186
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852555 30/04/2024 Kantayya 0206050WL027669 Kantayya 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310928 BESABATHULA KANTHAIAH SAPTAGIRI GRAMEENA BANK(607053)
479 Kruthivennu AP-06-050-015-015/090187
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852556 30/04/2024 Rajesh 0206050WL027669 Rajesh 00176 IDIB0SGB001 807 807 Processed 07/05/2024 3824310903 RAJESH DESHABATHULA SAPTAGIRI GRAMEENA BANK(607053)
480 Kruthivennu AP-06-050-015-015/090241
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852557 30/04/2024 Markraju 0206050WL027669 Markraju 00415 IDIB0SGB001 807 807 Processed 07/05/2024 3824310944 JAKKULA MARKA RAJU IDFC BANK LIMITED(608117)
SubTotal 67945 67945
481 Kruthivennu AP-06-050-015-015/090013
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852516 30/04/2024 Saalmanraju 0206050WL027669 Saalmanraju 00415 SBIN0000818 807 807 Processed 07/05/2024 3824310686 MR CHILAKAPATI SALMAN RAJ STATE BANK OF INDIA(508548)
SubTotal 807 807
482 Kruthivennu AP-06-050-001-001/010014
(MUNIPEDA) 		0206050000NRG25300420240813331 30/04/2024 Mariyamma 0206050WL026757 Mariyamma 00415 SBIN0004808 1120 1120 Processed 07/05/2024 3824310685 JANGAM MARIYAMMA UNION BANK OF INDIA(508500)
483 Kruthivennu AP-06-050-001-001/010064
(MUNIPEDA) 		0206050000NRG25300420240813426 30/04/2024 Esudaasu 0206050WL026760 Esudaasu 00415 SBIN0004808 1680 1680 Processed 07/05/2024 3824310414 MR KAKARA YESUDASU LTI STATE BANK OF INDIA(508548)
484 Kruthivennu AP-06-050-001-001/010064
(MUNIPEDA) 		0206050000NRG25300420240813427 30/04/2024 Premavathi 0206050WL026760 Premavathi 00415 SBIN0004808 1680 1680 Processed 07/05/2024 3824311105 KAKARA PREMAVATHI UNION BANK OF INDIA(508500)
485 Kruthivennu AP-06-050-001-001/010071
(MUNIPEDA) 		0206050000NRG25300420240813429 30/04/2024 Raju 0206050WL026760 Raju 00415 SBIN0004808 1680 1680 Processed 07/05/2024 3824310911 MR RAJU KAKARA STATE BANK OF INDIA(508548)
486 Kruthivennu AP-06-050-001-001/010121
(MUNIPEDA) 		0206050000NRG25300420240813347 30/04/2024 Jwanesu 0206050WL026757 Jwanesu 00415 SBIN0004808 1680 1680 Processed 07/05/2024 3824310847 MR KAKARA JVANIS STATE BANK OF INDIA(508548)
487 Kruthivennu AP-06-050-001-001/010129
(MUNIPEDA) 		0206050000NRG25300420240813431 30/04/2024 Vijayakumar 0206050WL026760 Vijayakumar 00415 SBIN0004808 1680 1680 Processed 07/05/2024 3824310421 MR KAKARA VIJAYA KUMAR STATE BANK OF INDIA(508548)
488 Kruthivennu AP-06-050-001-001/010134
(MUNIPEDA) 		0206050000NRG25300420240813434 30/04/2024 Sujatha 0206050WL026760 Sujatha 00415 SBIN0004808 1680 1680 Processed 07/05/2024 3824310910 SUJATHA DASARI SAPTAGIRI GRAMEENA BANK(607053)
489 Kruthivennu AP-06-050-001-001/010150
(MUNIPEDA) 		0206050000NRG25300420240813349 30/04/2024 Ashok 0206050WL026757 Ashok 00415 SBIN0004808 1680 1680 Processed 07/05/2024 3824310423 BUSI ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
490 Kruthivennu AP-06-050-001-001/010250
(MUNIPEDA) 		0206050000NRG25300420240812787 30/04/2024 Beby 0206050WL026744 Beby 00415 SBIN0004808 1400 1400 Processed 07/05/2024 3824310432 MRS BABY GERA STATE BANK OF INDIA(508548)
491 Kruthivennu AP-06-050-003-003/030087
(KOMALLAPUDI) 		0206050000NRG25300420240837902 30/04/2024 Pushpavathi 0206050WL027253 Pushpavathi 00415 SBIN0004808 1000 1000 Processed 08/05/2024 3824310469 Mrs Kumapti Pushpavathi INDIAN BANK(607105)
492 Kruthivennu AP-06-050-007-007/010075
(GARISEPUDI) 		0206050000NRG25300420240820058 30/04/2024 Ravikiran 0206050WL026879 Ravikiran 00415 SBIN0004808 740 740 Processed 07/05/2024 3824310744 SIRINGI RAVI KIRAN UNION BANK OF INDIA(508500)
493 Kruthivennu AP-06-050-007-007/010083
(GARISEPUDI) 		0206050000NRG25300420240820064 30/04/2024 Nancharamma 0206050WL026879 Nancharamma 00415 SBIN0004808 925 925 Processed 07/05/2024 3824310684 NAKKIRI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
494 Kruthivennu AP-06-050-007-007/010095
(GARISEPUDI) 		0206050000NRG25300420240820074 30/04/2024 KISHORE 0206050WL026879 KISHORE 00415 SBIN0004808 925 925 Processed 07/05/2024 3824310478 NETALA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
495 Kruthivennu AP-06-050-007-007/010125
(GARISEPUDI) 		0206050000NRG25300420240820088 30/04/2024 Lakshmikaantam 0206050WL026879 Lakshmikaantam 00415 SBIN0004808 1110 1110 Processed 08/05/2024 3824310812 Mrs DESABATTULA LAKSHMIKANTAMMA INDIAN BANK(607105)
496 Kruthivennu AP-06-050-007-007/010126
(GARISEPUDI) 		0206050000NRG25300420240820089 30/04/2024 Devadaasu 0206050WL026879 Devadaasu 00415 SBIN0004808 925 925 Processed 07/05/2024 3824310425 MR DEVADASU DESHABATHULA STATE BANK OF INDIA(508548)
497 Kruthivennu AP-06-050-007-007/010152
(GARISEPUDI) 		0206050000NRG25300420240820104 30/04/2024 Baby 0206050WL026879 Baby 00415 SBIN0004808 925 925 Processed 08/05/2024 3824310952 Mrs BABY KAGITALA INDIAN BANK(607105)
498 Kruthivennu AP-06-050-007-007/010160
(GARISEPUDI) 		0206050000NRG25300420240820105 30/04/2024 Neelima 0206050WL026879 Neelima 00415 SBIN0004808 1110 1110 Processed 07/05/2024 3824310894 MANDA NALLA PAPA SAPTAGIRI GRAMEENA BANK(607053)
499 Kruthivennu AP-06-050-007-007/010262
(GARISEPUDI) 		0206050000NRG25300420240820161 30/04/2024 LEELA KUMARI 0206050WL026879 LEELA KUMARI 00415 SBIN0004808 1110 1110 Processed 07/05/2024 3824310479 MRS LEELA KUMARI GUDURU STATE BANK OF INDIA(508548)
500 Kruthivennu AP-06-050-007-007/40408
(GARISEPUDI) 		0206050000NRG25300420240820190 30/04/2024 Kolluru Meganadh 0206050WL026879 Kolluru Meganadh 00415 SBIN0004808 1110 1110 Processed 07/05/2024 3824311124 KOLLURU MEGANADH SAPTAGIRI GRAMEENA BANK(607053)
501 Kruthivennu AP-06-050-009-008/070120
(SEETHANAPALLI) 		0206050000NRG25300420240885005 30/04/2024 kumari 0206050WL028369 kumari 00415 SBIN0004808 1500 1500 Processed 07/05/2024 3824311053 MRS KUMARI VENNAPU STATE BANK OF INDIA(508548)
502 Kruthivennu AP-06-050-010-009/010092
(ENDAPALLI) 		0206050000NRG25300420240839503 30/04/2024 Ammaji 0206050WL027301 Ammaji 00415 SBIN0004808 1605 1605 Processed 07/05/2024 3824310842 MRS AMMAJI BANDREDDY STATE BANK OF INDIA(508548)
503 Kruthivennu AP-06-050-010-009/020024
(ENDAPALLI) 		0206050000NRG25300420240839518 30/04/2024 Parvati 0206050WL027301 Parvati 00415 SBIN0004808 1605 1605 Processed 07/05/2024 3824310471 MRS V S PARVATHI MUTHYALA STATE BANK OF INDIA(508548)
504 Kruthivennu AP-06-050-010-009/020028
(ENDAPALLI) 		0206050000NRG25300420240839521 30/04/2024 Venkata subbamma 0206050WL027301 Venkata subbamma 00415 SBIN0004808 1338 1338 Processed 08/05/2024 3824310761 Mrs Janyavula Venkata Subbamma INDIAN BANK(607105)
505 Kruthivennu AP-06-050-010-009/020038
(ENDAPALLI) 		0206050000NRG25300420240839524 30/04/2024 Suramma 0206050WL027301 Suramma 00415 SBIN0004808 1605 1605 Processed 08/05/2024 3824310843 Mrs Eemana Suramma INDIAN BANK(607105)
506 Kruthivennu AP-06-050-010-009/020039
(ENDAPALLI) 		0206050000NRG25300420240839525 30/04/2024 Suryachandrarao 0206050WL027301 Suryachandrarao 00415 SBIN0004808 1605 1605 Processed 07/05/2024 3824310411 MUTHYALA SURYACHANDRA RAO STATE BANK OF INDIA(508548)
507 Kruthivennu AP-06-050-010-009/020111
(ENDAPALLI) 		0206050000NRG25300420240839533 30/04/2024 Venkata Siva 0206050WL027301 Venkata Siva 00415 SBIN0004808 1605 1605 Processed 07/05/2024 3824310821 MR MUTYALA VENKATA SHIVA STATE BANK OF INDIA(508548)
508 Kruthivennu AP-06-050-010-009/020119
(ENDAPALLI) 		0206050000NRG25300420240839535 30/04/2024 Venkatanancharayya 0206050WL027301 Venkatanancharayya 00415 SBIN0004808 1338 1338 Processed 07/05/2024 3824310743 MR JANYAVULA NANCHARAIAH STATE BANK OF INDIA(508548)
509 Kruthivennu AP-06-050-010-009/020137
(ENDAPALLI) 		0206050000NRG25300420240839537 30/04/2024 Venkata Gangaraju 0206050WL027301 Venkata Gangaraju 00415 SBIN0004808 535 535 Processed 07/05/2024 3824311130 MR THOTA VENKATA GANGA RAJU STATE BANK OF INDIA(508548)
510 Kruthivennu AP-06-050-010-009/020140
(ENDAPALLI) 		0206050000NRG25300420240839538 30/04/2024 Naga madhavi 0206050WL027301 Naga madhavi 00415 SBIN0004808 1605 1605 Processed 07/05/2024 3824311073 MR NAGA MADHAVI SURISETTI STATE BANK OF INDIA(508548)
511 Kruthivennu AP-06-050-010-009/020169
(ENDAPALLI) 		0206050000NRG25300420240839544 30/04/2024 udayalakshmi 0206050WL027301 udayalakshmi 00415 SBIN0004808 1605 1605 Processed 08/05/2024 3824310841 Mrs Konabathula Udaya Lakshmi INDIAN BANK(607105)
512 Kruthivennu AP-06-050-010-009/020180
(ENDAPALLI) 		0206050000NRG25300420240840804 30/04/2024 Ranga Mani 0206050WL027344 Ranga Mani 00415 SBIN0004808 1567 1567 Processed 07/05/2024 3824311066 PINNENTI RANGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Kruthivennu AP-06-050-010-009/20192
(ENDAPALLI) 		0206050000NRG25300420240840806 30/04/2024 Veera Balaji Kunapureddy 0206050WL027344 Veera Balaji Kunapureddy 00415 SBIN0004808 1567 1567 Processed 07/05/2024 3824311109 VEERA BALAJI KUNAPUREDDY UNION BANK OF INDIA(508500)
514 Kruthivennu AP-06-050-011-010/010006
(CHERKUMILLI) 		0206050000NRG25300420240806410 30/04/2024 Eeshwara Varaprasaad 0206050WL026583 Eeshwara Varaprasaad 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310986 MR EESWARA VARA PRASADU MARREEVADA STATE BANK OF INDIA(508548)
515 Kruthivennu AP-06-050-011-010/010006
(CHERKUMILLI) 		0206050000NRG25300420240806411 30/04/2024 Venkatakumaari 0206050WL026583 Venkatakumaari 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310418 MRS VENKATA KUMARI MAREEVADA STATE BANK OF INDIA(508548)
516 Kruthivennu AP-06-050-011-010/010010
(CHERKUMILLI) 		0206050000NRG25300420240806412 30/04/2024 Chinna Nageswara Rao 0206050WL026583 Chinna Nageswara Rao 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310410 JONNALA CHINA NAGESWAR RAO STATE BANK OF INDIA(508548)
517 Kruthivennu AP-06-050-011-010/010010
(CHERKUMILLI) 		0206050000NRG25300420240806413 30/04/2024 Subbaravamma 0206050WL026583 Subbaravamma 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310975 MRS SUBBHARAVAMMA JONNALA LTI STATE BANK OF INDIA(508548)
518 Kruthivennu AP-06-050-011-010/010013
(CHERKUMILLI) 		0206050000NRG25300420240806414 30/04/2024 Nageswara Rao 0206050WL026583 Nageswara Rao 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310984 MR PATTAPU NAGESWARARAO STATE BANK OF INDIA(508548)
519 Kruthivennu AP-06-050-011-010/010013
(CHERKUMILLI) 		0206050000NRG25300420240806415 30/04/2024 Venkatasubbamma 0206050WL026583 Venkatasubbamma 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310988 PATTAPU VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Kruthivennu AP-06-050-011-010/010016
(CHERKUMILLI) 		0206050000NRG25300420240806416 30/04/2024 Venkateswara Rao 0206050WL026583 Venkateswara Rao 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310970 MR VENKATESWARA RAO KASINA STATE BANK OF INDIA(508548)
521 Kruthivennu AP-06-050-011-010/010023
(CHERKUMILLI) 		0206050000NRG25300420240806418 30/04/2024 Padma 0206050WL026583 Padma 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310976 MRS PADMA DEVARAPALLI STATE BANK OF INDIA(508548)
522 Kruthivennu AP-06-050-011-010/010024
(CHERKUMILLI) 		0206050000NRG25300420240806419 30/04/2024 Venkateswara Rao 0206050WL026583 Venkateswara Rao 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310987 MR ELLURI VENKATESWARARAO STATE BANK OF INDIA(508548)
523 Kruthivennu AP-06-050-011-010/010026
(CHERKUMILLI) 		0206050000NRG25300420240807485 30/04/2024 Padmavati 0206050WL026605 Padmavati 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310474 MRS PADMAVATHI PATTAPU STATE BANK OF INDIA(508548)
524 Kruthivennu AP-06-050-011-010/010027
(CHERKUMILLI) 		0206050000NRG25300420240806420 30/04/2024 Nagasiva 0206050WL026583 Nagasiva 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310972 MR NAGA SIVA KOSURI STATE BANK OF INDIA(508548)
525 Kruthivennu AP-06-050-011-010/010027
(CHERKUMILLI) 		0206050000NRG25300420240806421 30/04/2024 Padma 0206050WL026583 Padma 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824311101 MRS PADMA KOSURI STATE BANK OF INDIA(508548)
526 Kruthivennu AP-06-050-011-010/010030
(CHERKUMILLI) 		0206050000NRG25300420240806422 30/04/2024 Purnachandrarao 0206050WL026583 Purnachandrarao 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310412 MR PATTAPU PURNACHANDRA RAO STATE BANK OF INDIA(508548)
527 Kruthivennu AP-06-050-011-010/010030
(CHERKUMILLI) 		0206050000NRG25300420240806423 30/04/2024 Satyavati 0206050WL026583 Satyavati 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310979 MRS PATTAPU SATYAVATHI STATE BANK OF INDIA(508548)
528 Kruthivennu AP-06-050-011-010/010031
(CHERKUMILLI) 		0206050000NRG25300420240806424 30/04/2024 Rambabu 0206050WL026583 Rambabu 00415 SBIN0004808 1625 1625 Processed 08/05/2024 3824310430 Mr PATTAPU RAMBABU INDIAN BANK(607105)
529 Kruthivennu AP-06-050-011-010/010032
(CHERKUMILLI) 		0206050000NRG25300420240806426 30/04/2024 Maddiravamma 0206050WL026583 Maddiravamma 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310978 PATTAPU MADDHIRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Kruthivennu AP-06-050-011-010/010032
(CHERKUMILLI) 		0206050000NRG25300420240806425 30/04/2024 Nagamunendrao 0206050WL026583 Nagamunendrao 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310472 MR NAGA MUNINDRA RAO PATTAPU STATE BANK OF INDIA(508548)
531 Kruthivennu AP-06-050-011-010/010033
(CHERKUMILLI) 		0206050000NRG25300420240806428 30/04/2024 Vijayalakshmi 0206050WL026583 Vijayalakshmi 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310981 PATTAPU VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Kruthivennu AP-06-050-011-010/010034
(CHERKUMILLI) 		0206050000NRG25300420240806429 30/04/2024 Peddirajulu 0206050WL026583 Peddirajulu 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310416 VANNAMREDDY PEDDIRAJULU STATE BANK OF INDIA(508548)
533 Kruthivennu AP-06-050-011-010/010034
(CHERKUMILLI) 		0206050000NRG25300420240806430 30/04/2024 Sitaravamma 0206050WL026583 Sitaravamma 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310475 MRS SITHARAVAMMA VANNAMREDDI STATE BANK OF INDIA(508548)
534 Kruthivennu AP-06-050-011-010/010037
(CHERKUMILLI) 		0206050000NRG25300420240807486 30/04/2024 Shantarao 0206050WL026605 Shantarao 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310435 MR SHAANTARAO PATTAPU STATE BANK OF INDIA(508548)
535 Kruthivennu AP-06-050-011-010/010043
(CHERKUMILLI) 		0206050000NRG25300420240806431 30/04/2024 Mangamma 0206050WL026583 Mangamma 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310424 PITAKA MANGAMMA UNION BANK OF INDIA(508500)
536 Kruthivennu AP-06-050-011-010/010052
(CHERKUMILLI) 		0206050000NRG25300420240806433 30/04/2024 Bujji 0206050WL026583 Bujji 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310974 MRS VENKATA SOMESWARAMMA EMANI STATE BANK OF INDIA(508548)
537 Kruthivennu AP-06-050-011-010/010052
(CHERKUMILLI) 		0206050000NRG25300420240806432 30/04/2024 Pandurangarao 0206050WL026583 Pandurangarao 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310969 MR PANDURANGA RAO EMANI STATE BANK OF INDIA(508548)
538 Kruthivennu AP-06-050-011-010/010055
(CHERKUMILLI) 		0206050000NRG25300420240807489 30/04/2024 Tulasirao 0206050WL026605 Tulasirao 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310973 Mr BOMMASANI TULASI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
539 Kruthivennu AP-06-050-011-010/010061
(CHERKUMILLI) 		0206050000NRG25300420240806434 30/04/2024 Rambaayamma 0206050WL026583 Rambaayamma 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310967 MRS RAMBAYAMMA BOGIREDDY STATE BANK OF INDIA(508548)
540 Kruthivennu AP-06-050-011-010/010064
(CHERKUMILLI) 		0206050000NRG25300420240806435 30/04/2024 Kondababu 0206050WL026583 Kondababu 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310963 KONDA BABU BHOGI REDDI SAPTAGIRI GRAMEENA BANK(607053)
541 Kruthivennu AP-06-050-011-010/010064
(CHERKUMILLI) 		0206050000NRG25300420240806436 30/04/2024 Mutyaalamma 0206050WL026583 Mutyaalamma 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310968 MR MUTYALAMMA BHOGIREDDI STATE BANK OF INDIA(508548)
542 Kruthivennu AP-06-050-011-010/010074
(CHERKUMILLI) 		0206050000NRG25300420240806438 30/04/2024 Malleswaramma 0206050WL026583 Malleswaramma 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310785 KUNABHATHULA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Kruthivennu AP-06-050-011-010/010075
(CHERKUMILLI) 		0206050000NRG25300420240807493 30/04/2024 Elluri Varalakshmi 0206050WL026605 Elluri Varalakshmi 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310473 MRS VARALAXMI ELLURI STATE BANK OF INDIA(508548)
544 Kruthivennu AP-06-050-011-010/010076
(CHERKUMILLI) 		0206050000NRG25300420240807495 30/04/2024 Krishnakumaari 0206050WL026605 Krishnakumaari 00415 SBIN0004808 1366 1366 Processed 07/05/2024 3824310980 MS KRISHNA KUMARI PATTAPU STATE BANK OF INDIA(508548)
545 Kruthivennu AP-06-050-011-010/010078
(CHERKUMILLI) 		0206050000NRG25300420240807497 30/04/2024 Nagababu 0206050WL026605 Nagababu 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310428 MR ELLURI NAGA BABU STATE BANK OF INDIA(508548)
546 Kruthivennu AP-06-050-011-010/010078
(CHERKUMILLI) 		0206050000NRG25300420240807498 30/04/2024 Sowmya 0206050WL026605 Sowmya 00415 SBIN0004808 1366 1366 Processed 07/05/2024 3824310477 MS SOWMYA ELLURI STATE BANK OF INDIA(508548)
547 Kruthivennu AP-06-050-011-010/010084
(CHERKUMILLI) 		0206050000NRG25300420240807499 30/04/2024 Kaashi 0206050WL026605 Kaashi 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824311141 MR KASI POTHULA STATE BANK OF INDIA(508548)
548 Kruthivennu AP-06-050-011-010/010084
(CHERKUMILLI) 		0206050000NRG25300420240807500 30/04/2024 Satyavati 0206050WL026605 Satyavati 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310964 MRS SATYAVATHI POTHALA STATE BANK OF INDIA(508548)
549 Kruthivennu AP-06-050-011-010/010086
(CHERKUMILLI) 		0206050000NRG25300420240807502 30/04/2024 Bhagyalakshmi 0206050WL026605 Bhagyalakshmi 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310741 MRS DINTAKURTHI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
550 Kruthivennu AP-06-050-011-010/010086
(CHERKUMILLI) 		0206050000NRG25300420240807501 30/04/2024 Srinivasa Rao 0206050WL026605 Srinivasa Rao 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310742 MR DINTAKURTHI SRINIVASA RAO LTI STATE BANK OF INDIA(508548)
551 Kruthivennu AP-06-050-011-010/010086
(CHERKUMILLI) 		0206050000NRG25300420240807503 30/04/2024 veerababu 0206050WL026605 veerababu 00415 SBIN0004808 1366 1366 Processed 07/05/2024 3824310468 MR DINTA KURTHI VEERABABU STATE BANK OF INDIA(508548)
552 Kruthivennu AP-06-050-011-010/010087
(CHERKUMILLI) 		0206050000NRG25300420240807504 30/04/2024 Nagababu 0206050WL026605 Nagababu 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310768 MR PATTAPU NAGABABU STATE BANK OF INDIA(508548)
553 Kruthivennu AP-06-050-011-010/010087
(CHERKUMILLI) 		0206050000NRG25300420240807505 30/04/2024 Nagamani 0206050WL026605 Nagamani 00415 SBIN0004808 1366 1366 Processed 07/05/2024 3824310769 MS NAGAMANI PATTAPU STATE BANK OF INDIA(508548)
554 Kruthivennu AP-06-050-011-010/010089
(CHERKUMILLI) 		0206050000NRG25300420240806440 30/04/2024 Lakshmikumari 0206050WL026583 Lakshmikumari 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310982 MS LAXMIKUMARI BOMMASANI STATE BANK OF INDIA(508548)
555 Kruthivennu AP-06-050-011-010/010089
(CHERKUMILLI) 		0206050000NRG25300420240806439 30/04/2024 Rambabu 0206050WL026583 Rambabu 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310417 RAMBABU BOMMASANI SAPTAGIRI GRAMEENA BANK(607053)
556 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25300420240807511 30/04/2024 Ramesh 0206050WL026605 Ramesh 00415 SBIN0004808 1367 1367 Processed 07/05/2024 3824310437 MR ELLURI RAMESH KUMAR STATE BANK OF INDIA(508548)
557 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25300420240807512 30/04/2024 Sitayya 0206050WL026605 Sitayya 00415 SBIN0004808 1367 1367 Processed 07/05/2024 3824310434 Eelluri Seetha Ramanjaneyulu IDFC BANK LIMITED(608117)
558 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25300420240807510 30/04/2024 Venkateswararao 0206050WL026605 Venkateswararao 00415 SBIN0004808 1367 1367 Processed 07/05/2024 3824310415 YELURI VEERAVENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
559 Kruthivennu AP-06-050-011-010/010104
(CHERKUMILLI) 		0206050000NRG25300420240807515 30/04/2024 Challam 0206050WL026605 Challam 00415 SBIN0004808 1367 1367 Processed 07/05/2024 3824310740 MRS CHALLAMMA PATTAPU STATE BANK OF INDIA(508548)
560 Kruthivennu AP-06-050-011-010/010116
(CHERKUMILLI) 		0206050000NRG25300420240806444 30/04/2024 Nagavenkata Apparao 0206050WL026583 Nagavenkata Apparao 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310413 PATTAPU N VENKATA APPA RAO STATE BANK OF INDIA(508548)
561 Kruthivennu AP-06-050-011-010/010131
(CHERKUMILLI) 		0206050000NRG25300420240807521 30/04/2024 Saraswathi 0206050WL026605 Saraswathi 00415 SBIN0004808 1367 1367 Processed 07/05/2024 3824311100 JUJUVARAPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Kruthivennu AP-06-050-011-010/010159
(CHERKUMILLI) 		0206050000NRG25300420240806446 30/04/2024 ragava rao 0206050WL026583 ragava rao 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310805 PATTAPU RAGHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
563 Kruthivennu AP-06-050-011-010/010171
(CHERKUMILLI) 		0206050000NRG25300420240807526 30/04/2024 venkata rathnam 0206050WL026605 venkata rathnam 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310971 MR VENKATA RATNAM PATTAPU STATE BANK OF INDIA(508548)
564 Kruthivennu AP-06-050-011-010/010181
(CHERKUMILLI) 		0206050000NRG25300420240807527 30/04/2024 yesubabu 0206050WL026605 yesubabu 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310966 Mr PATTAPU YESU BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Kruthivennu AP-06-050-011-010/010210
(CHERKUMILLI) 		0206050000NRG25300420240806448 30/04/2024 NARASAYYA 0206050WL026583 NARASAYYA 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310989 MR PULI NARASAIAH STATE BANK OF INDIA(508548)
566 Kruthivennu AP-06-050-011-010/010215
(CHERKUMILLI) 		0206050000NRG25300420240807529 30/04/2024 Tatayya 0206050WL026605 Tatayya 00415 SBIN0004808 1366 1366 Processed 07/05/2024 3824310409 ILLURI RATTAIAH STATE BANK OF INDIA(508548)
567 Kruthivennu AP-06-050-011-010/010217
(CHERKUMILLI) 		0206050000NRG25300420240807530 30/04/2024 Devamma 0206050WL026605 Devamma 00415 SBIN0004808 1366 1366 Processed 07/05/2024 3824310983 MRS DINTAKURTHI DEVAMMA STATE BANK OF INDIA(508548)
568 Kruthivennu AP-06-050-011-010/010221
(CHERKUMILLI) 		0206050000NRG25300420240806450 30/04/2024 Bhagyalakshmi 0206050WL026583 Bhagyalakshmi 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310977 MRS BHAGYALAXMI PATTAPU LTI STATE BANK OF INDIA(508548)
569 Kruthivennu AP-06-050-011-010/010223
(CHERKUMILLI) 		0206050000NRG25300420240806452 30/04/2024 Madavi 0206050WL026583 Madavi 00415 SBIN0004808 271 271 Processed 07/05/2024 3824310436 TUPAKULA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Kruthivennu AP-06-050-011-010/010223
(CHERKUMILLI) 		0206050000NRG25300420240806451 30/04/2024 Nagaraju 0206050WL026583 Nagaraju 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310965 MR VANNIMREDDY NAGA RAJU STATE BANK OF INDIA(508548)
571 Kruthivennu AP-06-050-011-010/010224
(CHERKUMILLI) 		0206050000NRG25300420240807531 30/04/2024 Mahalakshmi 0206050WL026605 Mahalakshmi 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310476 MRS MAHA LAXMI SUDHABATTULA STATE BANK OF INDIA(508548)
572 Kruthivennu AP-06-050-011-010/010228
(CHERKUMILLI) 		0206050000NRG25300420240806454 30/04/2024 Ramadevi 0206050WL026583 Ramadevi 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310985 MS RAMA DEVI JONNLA STATE BANK OF INDIA(508548)
573 Kruthivennu AP-06-050-011-010/010229
(CHERKUMILLI) 		0206050000NRG25300420240806455 30/04/2024 Srinivasrao 0206050WL026583 Srinivasrao 00415 SBIN0004808 1625 1625 Processed 07/05/2024 3824310420 SRINIVASARAO PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
574 Kruthivennu AP-06-050-011-010/010232
(CHERKUMILLI) 		0206050000NRG25300420240807533 30/04/2024 Venkayamma 0206050WL026605 Venkayamma 00415 SBIN0004808 1639 1639 Processed 07/05/2024 3824310422 MRS POTULA VENKAYAMMA STATE BANK OF INDIA(508548)
575 Kruthivennu AP-06-050-012-011/010018
(CHINAPANDRAKA) 		0206050000NRG25300420240800342 30/04/2024 Mohana Rao 0206050WL026471 Mohana Rao 00415 SBIN0004808 1360 1360 Processed 07/05/2024 3824311004 M RAMYASRI UNION BANK OF INDIA(508500)
576 Kruthivennu AP-06-050-012-011/010018
(CHINAPANDRAKA) 		0206050000NRG25300420240800343 30/04/2024 Saavitri 0206050WL026471 Saavitri 00415 SBIN0004808 1360 1360 Processed 07/05/2024 3824311005 MRS SAVITRI MOKA STATE BANK OF INDIA(508548)
577 Kruthivennu AP-06-050-012-011/010036
(CHINAPANDRAKA) 		0206050000NRG25300420240800344 30/04/2024 Ramaiah 0206050WL026471 Ramaiah 00415 SBIN0004808 1360 1360 Processed 07/05/2024 3824310470 MR RAMAIAH BOLLA STATE BANK OF INDIA(508548)
578 Kruthivennu AP-06-050-012-011/010501
(CHINAPANDRAKA) 		0206050000NRG25300420240800348 30/04/2024 Markendeswararao 0206050WL026471 Markendeswararao 00415 SBIN0004808 1360 1360 Processed 07/05/2024 3824310419 AREPALLI MARKANDESWARA RAO STATE BANK OF INDIA(508548)
579 Kruthivennu AP-06-050-012-011/020196
(CHINAPANDRAKA) 		0206050000NRG25300420240800350 30/04/2024 Venkamma 0206050WL026471 Venkamma 00415 SBIN0004808 1360 1360 Processed 07/05/2024 3824311038 MRS VENKAMMA MUKKU STATE BANK OF INDIA(508548)
580 Kruthivennu AP-06-050-012-011/020239
(CHINAPANDRAKA) 		0206050000NRG25300420240800351 30/04/2024 Paidamma 0206050WL026471 Paidamma 00415 SBIN0004808 1360 1360 Processed 07/05/2024 3824311122 MRS PANTHAGANI PYDAMMA STATE BANK OF INDIA(508548)
581 Kruthivennu AP-06-050-012-011/50302
(CHINAPANDRAKA) 		0206050000NRG25300420240800352 30/04/2024 Venkanna babu 0206050WL026471 Venkanna babu 00415 SBIN0004808 1360 1360 Processed 07/05/2024 3824311144 YARAGANI VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Kruthivennu AP-06-050-014-013/040232
(NIDAMARRU) 		0206050000NRG25300420240849505 30/04/2024 Padma 0206050WL027586 Padma 00415 SBIN0004808 1437 1437 Processed 08/05/2024 3824310429 Mrs MADHAVI NADAKUDITI INDIAN BANK(607105)
583 Kruthivennu AP-06-050-014-013/040261
(NIDAMARRU) 		0206050000NRG25300420240849509 30/04/2024 Bhulakshmi 0206050WL027586 Bhulakshmi 00415 SBIN0004808 1724 1724 Processed 08/05/2024 3824311074 Mrs NADAKUDITI BHULAKSHMI INDIAN BANK(607105)
584 Kruthivennu AP-06-050-015-015/090012
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852514 30/04/2024 Daaniyelu 0206050WL027669 Daaniyelu 00415 SBIN0004808 807 807 Processed 07/05/2024 3824310427 DESABATTULA DANIYELU CANARA BANK(508532)
585 Kruthivennu AP-06-050-015-015/090020
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852524 30/04/2024 Rambabu 0206050WL027669 Rambabu 00415 SBIN0004808 807 807 Processed 07/05/2024 3824310868 DESABATTULA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
586 Kruthivennu AP-06-050-015-015/090022
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852528 30/04/2024 Vijaya 0206050WL027669 Vijaya 00415 SBIN0004808 807 807 Processed 08/05/2024 3824310895 Mrs DESABATTULA VIJAYA INDIAN BANK(607105)
587 Kruthivennu AP-06-050-015-015/090038
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852538 30/04/2024 Nagaraju 0206050WL027669 Nagaraju 00415 SBIN0004808 807 807 Processed 07/05/2024 3824310433 MR DESABATTULA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 154272 154272
588 Kruthivennu AP-06-050-001-001/010055
(MUNIPEDA) 		0206050000NRG25300420240813425 30/04/2024 Sajeeva 0206050WL026760 Sajeeva 00415 SBIN0004825 1400 1400 Processed 07/05/2024 3824311104 MR MANDE SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
589 Kruthivennu AP-06-050-015-015/090011
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852513 30/04/2024 Moshe 0206050WL027669 Moshe 00415 SBIN0006556 807 807 Processed 07/05/2024 3824310426 MOSSE DESABATHULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 807 807
590 Kruthivennu AP-06-050-015-015/965237
(CHINAGOLLAPALEM) 		0206050000NRG25300420240851351 30/04/2024 Naga Anjamma 0206050WL027637 Naga Anjamma 00415 SBIN0009633 1632 1632 Processed 07/05/2024 3824310431 MISS NAGA ANJAMMA PARASA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
591 Kruthivennu AP-06-050-003-003/40029
(KOMALLAPUDI) 		0206050000NRG25300420240837906 30/04/2024 Venkata lakshmi kumari 0206050WL027253 Venkata lakshmi kumari 00415 SBIN0020334 1500 1500 Processed 07/05/2024 3824311110 YALAVARTHI VENKATA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
592 Kruthivennu AP-06-050-007-007/40406
(GARISEPUDI) 		0206050000NRG25300420240820188 30/04/2024 peturu 0206050WL026879 peturu 00415 SBIN0020494 1110 1110 Processed 07/05/2024 3824311091 MR BASVANI PETURU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
593 Kruthivennu AP-06-050-001-001/010028
(MUNIPEDA) 		0206050000NRG25300420240813336 30/04/2024 Lakshmi 0206050WL026757 Lakshmi 00415 SBIN0021294 1680 1680 Processed 07/05/2024 3824310921 MRS KATARI LAKSHMI STATE BANK OF INDIA(508548)
594 Kruthivennu AP-06-050-001-001/010028
(MUNIPEDA) 		0206050000NRG25300420240813335 30/04/2024 Veeraiah 0206050WL026757 Veeraiah 00415 SBIN0021294 1680 1680 Processed 07/05/2024 3824310919 MR KATARI VEERAYYA STATE BANK OF INDIA(508548)
595 Kruthivennu AP-06-050-001-001/010029
(MUNIPEDA) 		0206050000NRG25300420240813339 30/04/2024 Kotaiah 0206050WL026757 Kotaiah 00415 SBIN0021294 1680 1680 Processed 07/05/2024 3824311129 MR KATARI KOTAIAH STATE BANK OF INDIA(508548)
596 Kruthivennu AP-06-050-001-001/010029
(MUNIPEDA) 		0206050000NRG25300420240813337 30/04/2024 Krishnarao 0206050WL026757 Krishnarao 00415 SBIN0021294 1680 1680 Processed 07/05/2024 3824310784 MR KRISHNA RAO KATARI STATE BANK OF INDIA(508548)
597 Kruthivennu AP-06-050-001-001/010063
(MUNIPEDA) 		0206050000NRG25300420240813342 30/04/2024 Mohanrao 0206050WL026757 Mohanrao 00415 SBIN0021294 1680 1680 Processed 07/05/2024 3824310920 KAKARA MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
598 Kruthivennu AP-06-050-001-001/010391
(MUNIPEDA) 		0206050000NRG25300420240813350 30/04/2024 Mery Sasikala 0206050WL026757 Mery Sasikala 00415 SBIN0021294 1120 1120 Processed 07/05/2024 3824310780 MRS CHILUKOTI MERY SESIKALA STATE BANK OF INDIA(508548)
599 Kruthivennu AP-06-050-007-007/010079
(GARISEPUDI) 		0206050000NRG25300420240820059 30/04/2024 Arjun 0206050WL026879 Arjun 00415 SBIN0021294 925 925 Processed 07/05/2024 3824310949 MR KAMPALA ARJUNA RAO STATE BANK OF INDIA(508548)
600 Kruthivennu AP-06-050-010-009/020080
(ENDAPALLI) 		0206050000NRG25300420240840749 30/04/2024 Venkanna 0206050WL027344 Venkanna 00415 SBIN0021294 261 261 Processed 07/05/2024 3824310839 MR JANYAVULA VENKANNA STATE BANK OF INDIA(508548)
601 Kruthivennu AP-06-050-010-009/020080
(ENDAPALLI) 		0206050000NRG25300420240840750 30/04/2024 vital sai babi 0206050WL027344 vital sai babi 00415 SBIN0021294 1306 1306 Processed 07/05/2024 3824311103 MR JANYAVULA VITAL SAI BABI STATE BANK OF INDIA(508548)
602 Kruthivennu AP-06-050-010-009/20190
(ENDAPALLI) 		0206050000NRG25300420240839548 30/04/2024 Vijaya Lakshmi 0206050WL027301 Vijaya Lakshmi 00415 SBIN0021294 1605 1605 Processed 08/05/2024 3824311108 Mrs DAMISETTI VIJAYA LAKSHMI INDIAN BANK(607105)
603 Kruthivennu AP-06-050-011-010/010023
(CHERKUMILLI) 		0206050000NRG25300420240806417 30/04/2024 Vijaykumar 0206050WL026583 Vijaykumar 00415 SBIN0021294 1625 1625 Processed 07/05/2024 3824310998 MR DEVARAPALLI VIJAYA KUMAR STATE BANK OF INDIA(508548)
604 Kruthivennu AP-06-050-011-010/010033
(CHERKUMILLI) 		0206050000NRG25300420240806427 30/04/2024 Shivaji 0206050WL026583 Shivaji 00415 SBIN0021294 1625 1625 Processed 07/05/2024 3824310991 MR SEEVAJI PATTAPU SO NAGA MUNINDRA RAO STATE BANK OF INDIA(508548)
605 Kruthivennu AP-06-050-011-010/010076
(CHERKUMILLI) 		0206050000NRG25300420240807494 30/04/2024 Lakshmitulasirao 0206050WL026605 Lakshmitulasirao 00415 SBIN0021294 1639 1639 Processed 07/05/2024 3824310995 MR LAKSHMI TULASI RAO PATTAPU STATE BANK OF INDIA(508548)
606 Kruthivennu AP-06-050-011-010/010076
(CHERKUMILLI) 		0206050000NRG25300420240807496 30/04/2024 rajashekar 0206050WL026605 rajashekar 00415 SBIN0021294 1366 1366 Processed 07/05/2024 3824311024 MR RAJA SHEKHAR PATTAPU STATE BANK OF INDIA(508548)
607 Kruthivennu AP-06-050-011-010/010090
(CHERKUMILLI) 		0206050000NRG25300420240806441 30/04/2024 Chinna Nageswararao 0206050WL026583 Chinna Nageswararao 00415 SBIN0021294 1625 1625 Processed 07/05/2024 3824310739 MR CHINNA NAGESWARA RAO PATTAPU STATE BANK OF INDIA(508548)
608 Kruthivennu AP-06-050-011-010/010091
(CHERKUMILLI) 		0206050000NRG25300420240806442 30/04/2024 Venkateswararao 0206050WL026583 Venkateswararao 00415 SBIN0021294 1625 1625 Processed 07/05/2024 3824310993 PATTAPU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Kruthivennu AP-06-050-011-010/010099
(CHERKUMILLI) 		0206050000NRG25300420240807509 30/04/2024 Lakshmanarao 0206050WL026605 Lakshmanarao 00415 SBIN0021294 1640 1640 Processed 07/05/2024 3824310994 MR LAKSHMANA RAO PATTAPU STATE BANK OF INDIA(508548)
610 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25300420240807513 30/04/2024 Nagamalleswaramma 0206050WL026605 Nagamalleswaramma 00415 SBIN0021294 1367 1367 Processed 07/05/2024 3824310992 EELURI NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Kruthivennu AP-06-050-011-010/010104
(CHERKUMILLI) 		0206050000NRG25300420240807514 30/04/2024 Sriramulu 0206050WL026605 Sriramulu 00415 SBIN0021294 1640 1640 Processed 07/05/2024 3824310757 MR SREE RAMULU PATTAPU STATE BANK OF INDIA(508548)
612 Kruthivennu AP-06-050-011-010/010116
(CHERKUMILLI) 		0206050000NRG25300420240806445 30/04/2024 Sudheer 0206050WL026583 Sudheer 00415 SBIN0021294 1625 1625 Processed 07/05/2024 3824311096 PATTAPU SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
613 Kruthivennu AP-06-050-011-010/010120
(CHERKUMILLI) 		0206050000NRG25300420240807518 30/04/2024 Saraswatirao 0206050WL026605 Saraswatirao 00415 SBIN0021294 1640 1640 Processed 07/05/2024 3824310990 Mr PAtTaPU SARSwATirAo THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
614 Kruthivennu AP-06-050-011-010/010131
(CHERKUMILLI) 		0206050000NRG25300420240807520 30/04/2024 Venkateswararao 0206050WL026605 Venkateswararao 00415 SBIN0021294 1640 1640 Processed 07/05/2024 3824310997 MR JUJUVARAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
615 Kruthivennu AP-06-050-011-010/010139
(CHERKUMILLI) 		0206050000NRG25300420240807522 30/04/2024 Satyanarayana 0206050WL026605 Satyanarayana 00415 SBIN0021294 1639 1639 Processed 07/05/2024 3824311017 MR SATYANARAYANA PATTAPU STATE BANK OF INDIA(508548)
616 Kruthivennu AP-06-050-011-010/010195
(CHERKUMILLI) 		0206050000NRG25300420240806447 30/04/2024 pedanageswara rao 0206050WL026583 pedanageswara rao 00415 SBIN0021294 1625 1625 Processed 07/05/2024 3824310810 PATTAPU PEDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 Kruthivennu AP-06-050-011-010/010228
(CHERKUMILLI) 		0206050000NRG25300420240806453 30/04/2024 Venkata Subbarao 0206050WL026583 Venkata Subbarao 00415 SBIN0021294 1625 1625 Processed 07/05/2024 3824310996 MR VENKATA SUBBA RAO JONNALA STATE BANK OF INDIA(508548)
618 Kruthivennu AP-06-050-012-011/010392
(CHINAPANDRAKA) 		0206050000NRG25300420240800347 30/04/2024 Prabavati 0206050WL026471 Prabavati 00415 SBIN0021294 1360 1360 Processed 07/05/2024 3824311009 MRS PRABHAVATI CHILUMUNTA STATE BANK OF INDIA(508548)
SubTotal 38923 38923
619 Kruthivennu AP-06-050-001-001/010008
(MUNIPEDA) 		0206050000NRG25300420240813420 30/04/2024 Karunakumari 0206050WL026760 Karunakumari 00468 UBIN0800368 1400 1400 Processed 07/05/2024 3824310388 CHILAKAPATI KARUNA KUMARI UNION BANK OF INDIA(508500)
620 Kruthivennu AP-06-050-001-001/010008
(MUNIPEDA) 		0206050000NRG25300420240813419 30/04/2024 Suresh 0206050WL026760 Suresh 00468 UBIN0800368 1400 1400 Processed 07/05/2024 3824310443 CHILAKAPATI SURESH UNION BANK OF INDIA(508500)
621 Kruthivennu AP-06-050-001-001/010009
(MUNIPEDA) 		0206050000NRG25300420240812780 30/04/2024 Premakumaari 0206050WL026744 Premakumaari 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310372 PITANI PREMAKUMARI UNION BANK OF INDIA(508500)
622 Kruthivennu AP-06-050-001-001/010018
(MUNIPEDA) 		0206050000NRG25300420240813332 30/04/2024 Lakshmi 0206050WL026757 Lakshmi 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310452 DASARI LAKSHMI UNION BANK OF INDIA(508500)
623 Kruthivennu AP-06-050-001-001/010018
(MUNIPEDA) 		0206050000NRG25300420240813333 30/04/2024 Padma 0206050WL026757 Padma 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310389 DASARI PADMA UNION BANK OF INDIA(508500)
624 Kruthivennu AP-06-050-001-001/010018
(MUNIPEDA) 		0206050000NRG25300420240813334 30/04/2024 Prabhaakarao 0206050WL026757 Prabhaakarao 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310392 DASARI PRABHAKARA RAO UNION BANK OF INDIA(508500)
625 Kruthivennu AP-06-050-001-001/010022
(MUNIPEDA) 		0206050000NRG25300420240813422 30/04/2024 Terejamma 0206050WL026760 Terejamma 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310383 PALAPARTI THEREJAMMA UNION BANK OF INDIA(508500)
626 Kruthivennu AP-06-050-001-001/010029
(MUNIPEDA) 		0206050000NRG25300420240813338 30/04/2024 Venkateswaramma 0206050WL026757 Venkateswaramma 00468 UBIN0800368 1400 1400 Processed 07/05/2024 3824310370 KATARI VENKATESWRAMM UNION BANK OF INDIA(508500)
627 Kruthivennu AP-06-050-001-001/010033
(MUNIPEDA) 		0206050000NRG25300420240813341 30/04/2024 Mangamma 0206050WL026757 Mangamma 00468 UBIN0800368 1120 1120 Processed 07/05/2024 3824310400 KATARI MANGAMMA UNION BANK OF INDIA(508500)
628 Kruthivennu AP-06-050-001-001/010033
(MUNIPEDA) 		0206050000NRG25300420240813340 30/04/2024 Prasad 0206050WL026757 Prasad 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310448 KATARI KRISHNA PRASAD UNION BANK OF INDIA(508500)
629 Kruthivennu AP-06-050-001-001/010043
(MUNIPEDA) 		0206050000NRG25300420240813423 30/04/2024 Ratnabhagyam 0206050WL026760 Ratnabhagyam 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310374 DONE RATNA BHAGYAM UNION BANK OF INDIA(508500)
630 Kruthivennu AP-06-050-001-001/010055
(MUNIPEDA) 		0206050000NRG25300420240813424 30/04/2024 Deevenamma 0206050WL026760 Deevenamma 00468 UBIN0800368 1400 1400 Processed 07/05/2024 3824310386 MANDE DEEVANAMMA UNION BANK OF INDIA(508500)
631 Kruthivennu AP-06-050-001-001/010063
(MUNIPEDA) 		0206050000NRG25300420240813343 30/04/2024 Nagamani 0206050WL026757 Nagamani 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310379 KAKARA NAGAMANI UNION BANK OF INDIA(508500)
632 Kruthivennu AP-06-050-001-001/010071
(MUNIPEDA) 		0206050000NRG25300420240813430 30/04/2024 Sudha 0206050WL026760 Sudha 00468 UBIN0800368 1400 1400 Processed 07/05/2024 3824310398 KAKARA SUDHA UNION BANK OF INDIA(508500)
633 Kruthivennu AP-06-050-001-001/010079
(MUNIPEDA) 		0206050000NRG25300420240813344 30/04/2024 Vajram 0206050WL026757 Vajram 00468 UBIN0800368 280 280 Processed 07/05/2024 3824310378 KAKARA VAJRAM UNION BANK OF INDIA(508500)
634 Kruthivennu AP-06-050-001-001/010115
(MUNIPEDA) 		0206050000NRG25300420240813346 30/04/2024 Sudharani 0206050WL026757 Sudharani 00468 UBIN0800368 840 840 Processed 07/05/2024 3824310381 KAKARA SUDHA RANI UNION BANK OF INDIA(508500)
635 Kruthivennu AP-06-050-001-001/010127
(MUNIPEDA) 		0206050000NRG25300420240812782 30/04/2024 Babysarojini 0206050WL026744 Babysarojini 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310391 VASIPALLI BABY SAROJINI UNION BANK OF INDIA(508500)
636 Kruthivennu AP-06-050-001-001/010127
(MUNIPEDA) 		0206050000NRG25300420240812781 30/04/2024 Balaswami 0206050WL026744 Balaswami 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310393 VASIPALLI BALA SWAMI UNION BANK OF INDIA(508500)
637 Kruthivennu AP-06-050-001-001/010129
(MUNIPEDA) 		0206050000NRG25300420240813432 30/04/2024 Terisa 0206050WL026760 Terisa 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310382 KAKARA THERSI UNION BANK OF INDIA(508500)
638 Kruthivennu AP-06-050-001-001/010136
(MUNIPEDA) 		0206050000NRG25300420240813436 30/04/2024 Devamani 0206050WL026760 Devamani 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310451 PALADUGULA DEVAMANI UNION BANK OF INDIA(508500)
639 Kruthivennu AP-06-050-001-001/010139
(MUNIPEDA) 		0206050000NRG25300420240812784 30/04/2024 Devakumari 0206050WL026744 Devakumari 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310395 SODA DASI DEVA KUMARI UNION BANK OF INDIA(508500)
640 Kruthivennu AP-06-050-001-001/010139
(MUNIPEDA) 		0206050000NRG25300420240812783 30/04/2024 Shantaraju 0206050WL026744 Shantaraju 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310442 SODA DASI SHANTHA RAJU UNION BANK OF INDIA(508500)
641 Kruthivennu AP-06-050-001-001/010142
(MUNIPEDA) 		0206050000NRG25300420240813438 30/04/2024 Sumalatha 0206050WL026760 Sumalatha 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310384 PAAMU SUMALATHA UNION BANK OF INDIA(508500)
642 Kruthivennu AP-06-050-001-001/010142
(MUNIPEDA) 		0206050000NRG25300420240813437 30/04/2024 Suresh 0206050WL026760 Suresh 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310390 PAAMU SURESH UNION BANK OF INDIA(508500)
643 Kruthivennu AP-06-050-001-001/010150
(MUNIPEDA) 		0206050000NRG25300420240813348 30/04/2024 Avamma 0206050WL026757 Avamma 00468 UBIN0800368 1400 1400 Processed 07/05/2024 3824310445 MRS BOOSI AVVAMMA STATE BANK OF INDIA(508548)
644 Kruthivennu AP-06-050-001-001/010232
(MUNIPEDA) 		0206050000NRG25300420240812785 30/04/2024 Yesupandam 0206050WL026744 Yesupandam 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310444 KARRA YESU PADAM UNION BANK OF INDIA(508500)
645 Kruthivennu AP-06-050-001-001/010250
(MUNIPEDA) 		0206050000NRG25300420240812786 30/04/2024 Achiyya 0206050WL026744 Achiyya 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310446 GERA ACHIYYA UNION BANK OF INDIA(508500)
646 Kruthivennu AP-06-050-001-001/010266
(MUNIPEDA) 		0206050000NRG25300420240812788 30/04/2024 joji 0206050WL026744 joji 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310447 KANDRU JOJI UNION BANK OF INDIA(508500)
647 Kruthivennu AP-06-050-001-001/010271
(MUNIPEDA) 		0206050000NRG25300420240812790 30/04/2024 Krishna 0206050WL026744 Krishna 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310394 KANDRA KRISHNA UNION BANK OF INDIA(508500)
648 Kruthivennu AP-06-050-001-001/010271
(MUNIPEDA) 		0206050000NRG25300420240812789 30/04/2024 Sanjeevamma 0206050WL026744 Sanjeevamma 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310380 KONDRA SANDYAMMA UNION BANK OF INDIA(508500)
649 Kruthivennu AP-06-050-001-001/010273
(MUNIPEDA) 		0206050000NRG25300420240813439 30/04/2024 Japamaala 0206050WL026760 Japamaala 00468 UBIN0800368 1120 1120 Processed 07/05/2024 3824310465 KURMA JAPA MALA UNION BANK OF INDIA(508500)
650 Kruthivennu AP-06-050-001-001/010349
(MUNIPEDA) 		0206050000NRG25300420240812793 30/04/2024 Bhagyaratnam 0206050WL026744 Bhagyaratnam 00468 UBIN0800368 1400 1400 Processed 07/05/2024 3824310449 BHAGYA RATNAM KONALA SAPTAGIRI GRAMEENA BANK(607053)
651 Kruthivennu AP-06-050-001-001/010390
(MUNIPEDA) 		0206050000NRG25300420240812794 30/04/2024 Beby 0206050WL026744 Beby 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310373 KOPPISETTI BABY LTI UNION BANK OF INDIA(508500)
652 Kruthivennu AP-06-050-001-001/010423
(MUNIPEDA) 		0206050000NRG25300420240813440 30/04/2024 Mishak Raju 0206050WL026760 Mishak Raju 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310450 KONALA MISHAK RAJU UNION BANK OF INDIA(508500)
653 Kruthivennu AP-06-050-001-001/10127-B
(MUNIPEDA) 		0206050000NRG25300420240812797 30/04/2024 Anjaneyulu 0206050WL026744 Anjaneyulu 00468 UBIN0800368 1680 1680 Processed 07/05/2024 3824310401 VASIPALLI ANJANEYULU UNION BANK OF INDIA(508500)
654 Kruthivennu AP-06-050-001-001/10127-B
(MUNIPEDA) 		0206050000NRG25300420240812798 30/04/2024 Pavithra Kala 0206050WL026744 Pavithra Kala 00468 UBIN0800368 1400 1400 Processed 07/05/2024 3824311090 DASI PAVITRA KALA BANK OF BARODA(606985)
655 Kruthivennu AP-06-050-007-007/40399
(GARISEPUDI) 		0206050000NRG25300420240820184 30/04/2024 DHANYA MARY 0206050WL026879 DHANYA MARY 00468 UBIN0800368 1110 1110 Processed 07/05/2024 3824310440 PEYYELLA DHANIMERRY UNION BANK OF INDIA(508500)
656 Kruthivennu AP-06-050-009-008/070125
(SEETHANAPALLI) 		0206050000NRG25300420240885006 30/04/2024 Venkata Rao 0206050WL028369 Venkata Rao 00468 UBIN0800368 1500 1500 Processed 07/05/2024 3824310385 RAAVI VENKATA RAO UNION BANK OF INDIA(508500)
657 Kruthivennu AP-06-050-010-009/010050
(ENDAPALLI) 		0206050000NRG25300420240839502 30/04/2024 Anuradha 0206050WL027301 Anuradha 00468 UBIN0800368 1605 1605 Processed 07/05/2024 3824310376 CHITIKANENI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Kruthivennu AP-06-050-010-009/010050
(ENDAPALLI) 		0206050000NRG25300420240839501 30/04/2024 Sambasivarao 0206050WL027301 Sambasivarao 00468 UBIN0800368 1605 1605 Processed 07/05/2024 3824310387 CHITIKANENI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
659 Kruthivennu AP-06-050-010-009/020022
(ENDAPALLI) 		0206050000NRG25300420240839514 30/04/2024 Vijayalakshimi 0206050WL027301 Vijayalakshimi 00468 UBIN0800368 1605 1605 Processed 07/05/2024 3824310377 MUTHAYALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
660 Kruthivennu AP-06-050-010-009/020026
(ENDAPALLI) 		0206050000NRG25300420240839520 30/04/2024 Sivannarayana 0206050WL027301 Sivannarayana 00468 UBIN0800368 803 803 Processed 07/05/2024 3824310371 MR SIVANARAYANA KUNASANI STATE BANK OF INDIA(508548)
661 Kruthivennu AP-06-050-011-010/010074
(CHERKUMILLI) 		0206050000NRG25300420240806437 30/04/2024 Madhavarao 0206050WL026583 Madhavarao 00468 UBIN0800368 1625 1625 Processed 07/05/2024 3824310368 KURABATTULA MADHAVA RAO UNION BANK OF INDIA(508500)
662 Kruthivennu AP-06-050-011-010/010075
(CHERKUMILLI) 		0206050000NRG25300420240807492 30/04/2024 Pandurangarao 0206050WL026605 Pandurangarao 00468 UBIN0800368 1639 1639 Processed 07/05/2024 3824310396 ELLURI PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 Kruthivennu AP-06-050-011-010/010091
(CHERKUMILLI) 		0206050000NRG25300420240806443 30/04/2024 Nagashankararao 0206050WL026583 Nagashankararao 00468 UBIN0800368 1625 1625 Processed 07/05/2024 3824310397 PATTAPU NAGA SHANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Kruthivennu AP-06-050-011-010/010093
(CHERKUMILLI) 		0206050000NRG25300420240807508 30/04/2024 Narasimharao 0206050WL026605 Narasimharao 00468 UBIN0800368 1639 1639 Processed 07/05/2024 3824310369 MR NARASIMHA RAO SANA STATE BANK OF INDIA(508548)
665 Kruthivennu AP-06-050-011-010/010230
(CHERKUMILLI) 		0206050000NRG25300420240806456 30/04/2024 Rajeswararao 0206050WL026583 Rajeswararao 00468 UBIN0800368 1625 1625 Processed 07/05/2024 3824310399 PATTAPU RAJESWARARAO UNION BANK OF INDIA(508500)
666 Kruthivennu AP-06-050-011-010/010238
(CHERKUMILLI) 		0206050000NRG25300420240806457 30/04/2024 Nagababu 0206050WL026583 Nagababu 00468 UBIN0800368 1625 1625 Processed 07/05/2024 3824310375 EEMANI NAGA BABU UNION BANK OF INDIA(508500)
667 Kruthivennu AP-06-050-012-011/50302
(CHINAPANDRAKA) 		0206050000NRG25300420240800353 30/04/2024 Nagalakshmi 0206050WL026471 Nagalakshmi 00468 UBIN0800368 1360 1360 Processed 07/05/2024 3824310439 MISS NAGALAKSHMI MADDELA STATE BANK OF INDIA(508548)
668 Kruthivennu AP-06-050-015-015/965237
(CHINAGOLLAPALEM) 		0206050000NRG25300420240851350 30/04/2024 Balanagu 0206050WL027637 Balanagu 00468 UBIN0800368 1632 1632 Processed 07/05/2024 3824310441 BORRA BALANAGU UNION BANK OF INDIA(508500)
SubTotal 75878 75878
669 Kruthivennu AP-06-050-001-001/010349
(MUNIPEDA) 		0206050000NRG25300420240812792 30/04/2024 Ijak 0206050WL026744 Ijak 00468 UBIN0802727 1680 1680 Processed 07/05/2024 3824310403 KONALA IZAQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
670 Kruthivennu AP-06-050-007-007/010249
(GARISEPUDI) 		0206050000NRG25300420240820148 30/04/2024 NARAYANAMMA 0206050WL026879 NARAYANAMMA 00468 UBIN0807141 1110 1110 Processed 07/05/2024 3824310464 BODDU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
671 Kruthivennu AP-06-050-007-007/010251
(GARISEPUDI) 		0206050000NRG25300420240820151 30/04/2024 Mutyala Raju 0206050WL026879 Mutyala Raju 00666 IDFB0080391 1110 1110 Processed 07/05/2024 3824310438 Mr AVULA MUTHYALA RAJU IDFC BANK LIMITED(608117)
672 Kruthivennu AP-06-050-010-009/020167
(ENDAPALLI) 		0206050000NRG25300420240839541 30/04/2024 Kanakadurga 0206050WL027301 Kanakadurga 00666 IDFB0080391 1605 1605 Processed 07/05/2024 3824310404 PINNINTI NAGA KANAKADURGA IDFC BANK LIMITED(608117)
673 Kruthivennu AP-06-050-011-010/010224
(CHERKUMILLI) 		0206050000NRG25300420240807532 30/04/2024 Raju 0206050WL026605 Raju 00666 IDFB0080391 1639 1639 Processed 07/05/2024 3824310405 Sudha Battula Raja IDFC BANK LIMITED(608117)
SubTotal 4354 4354
674 Kruthivennu AP-06-050-003-003/40024
(KOMALLAPUDI) 		0206050000NRG25300420240837903 30/04/2024 KRISHNA MURTHY 0206050WL027253 KRISHNA MURTHY 00691 IPOS0000001 1250 1250 Processed 08/05/2024 3824310366 Mr SAILA KRISHNAMURTHY INDIAN BANK(607105)
675 Kruthivennu AP-06-050-003-003/40024
(KOMALLAPUDI) 		0206050000NRG25300420240837904 30/04/2024 SAROJANI 0206050WL027253 SAROJANI 00691 IPOS0000001 1250 1250 Processed 08/05/2024 3824310365 Smt SAILA SAROJINI SAROJINI INDIAN BANK(607105)
676 Kruthivennu AP-06-050-003-003/40025
(KOMALLAPUDI) 		0206050000NRG25300420240837905 30/04/2024 NAGA MALLESWARI 0206050WL027253 NAGA MALLESWARI 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3824310367 Mrs NAGABOYINA NAGAMALLESWARI INDIAN BANK(607105)
677 Kruthivennu AP-06-050-007-007/010037
(GARISEPUDI) 		0206050000NRG25300420240820031 30/04/2024 Hanumantha kali vara prasad 0206050WL026879 Hanumantha kali vara prasad 00691 IPOS0000001 555 555 Processed 07/05/2024 3824310364 VATALA HANUMANTHA KALI VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
678 Kruthivennu AP-06-050-009-008/070039
(SEETHANAPALLI) 		0206050000NRG25300420240884967 30/04/2024 Varalakshmi 0206050WL028369 Varalakshmi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824310402 MUTHIREDDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kruthivennu AP-06-050-009-008/070084
(SEETHANAPALLI) 		0206050000NRG25300420240884993 30/04/2024 Ramapandu 0206050WL028369 Ramapandu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824310363 VIPATHI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Kruthivennu AP-06-050-009-008/070084
(SEETHANAPALLI) 		0206050000NRG25300420240884994 30/04/2024 V VIJAYA LAKSHMI 0206050WL028369 V VIJAYA LAKSHMI 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824310362 VIPATHI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Kruthivennu AP-06-050-009-008/080037
(SEETHANAPALLI) 		0206050000NRG25300420240884743 30/04/2024 Saraswati 0206050WL028366 Saraswati 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824310466 BUDDANA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Kruthivennu AP-06-050-009-008/80187
(SEETHANAPALLI) 		0206050000NRG25300420240885066 30/04/2024 Ramesh 0206050WL028369 Ramesh 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824310453 VIPPARTHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
683 Kruthivennu AP-06-050-009-008/80190
(SEETHANAPALLI) 		0206050000NRG25300420240885069 30/04/2024 Ramana 0206050WL028369 Ramana 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824310360 PUPPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Kruthivennu AP-06-050-009-008/80190
(SEETHANAPALLI) 		0206050000NRG25300420240885068 30/04/2024 SATYANARAYANA 0206050WL028369 SATYANARAYANA 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824310361 PUPPALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Kruthivennu AP-06-050-015-015/090022
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852527 30/04/2024 Venkateswararao 0206050WL027669 Venkateswararao 00691 IPOS0000001 807 807 Processed 07/05/2024 3824310456 DESHABATTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
686 Kruthivennu AP-06-050-015-015/090157
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852550 30/04/2024 Mariyamma 0206050WL027669 Mariyamma 00691 IPOS0000001 807 807 Processed 07/05/2024 3824310357 CHABATTULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16669 16669
687 Kruthivennu AP-06-050-001-001/010014
(MUNIPEDA) 		0206050000NRG25300420240813330 30/04/2024 Prasad 0206050WL026757 Prasad 00709 IDIB0SGB001 840 840 Processed 07/05/2024 3824310735 Prasad Janagam SAPTAGIRI GRAMEENA BANK(607053)
688 Kruthivennu AP-06-050-001-001/010022
(MUNIPEDA) 		0206050000NRG25300420240813421 30/04/2024 Nathanyelu 0206050WL026760 Nathanyelu 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824310918 PALAPARTI NATTANIYELU UNION BANK OF INDIA(508500)
689 Kruthivennu AP-06-050-001-001/010071
(MUNIPEDA) 		0206050000NRG25300420240813428 30/04/2024 Jnaananandam 0206050WL026760 Jnaananandam 00709 IDIB0SGB001 280 280 Processed 07/05/2024 3824310922 Jnana Nadham Kakara SAPTAGIRI GRAMEENA BANK(607053)
690 Kruthivennu AP-06-050-001-001/010087
(MUNIPEDA) 		0206050000NRG25300420240813345 30/04/2024 Koteeshwari 0206050WL026757 Koteeshwari 00709 IDIB0SGB001 1400 1400 Processed 07/05/2024 3824310871 KOTESWARI REMALLI SAPTAGIRI GRAMEENA BANK(607053)
691 Kruthivennu AP-06-050-001-001/010134
(MUNIPEDA) 		0206050000NRG25300420240813433 30/04/2024 Swamidasu 0206050WL026760 Swamidasu 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824310917 Dasri Swamydasu IDFC BANK LIMITED(608117)
692 Kruthivennu AP-06-050-001-001/010136
(MUNIPEDA) 		0206050000NRG25300420240813435 30/04/2024 Yafrayam 0206050WL026760 Yafrayam 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824310923 Ephrayam Paladugula SAPTAGIRI GRAMEENA BANK(607053)
693 Kruthivennu AP-06-050-001-001/10127-A
(MUNIPEDA) 		0206050000NRG25300420240812795 30/04/2024 Kumar Babu 0206050WL026744 Kumar Babu 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824311126 VASIPALLI KUMAR BABU UNION BANK OF INDIA(508500)
694 Kruthivennu AP-06-050-001-001/10127-A
(MUNIPEDA) 		0206050000NRG25300420240812796 30/04/2024 Suvartha 0206050WL026744 Suvartha 00709 IDIB0SGB001 1680 1680 Processed 07/05/2024 3824311125 VASIPALLI SUVARTHA UNION BANK OF INDIA(508500)
695 Kruthivennu AP-06-050-003-003/40031
(KOMALLAPUDI) 		0206050000NRG25300420240838580 30/04/2024 Srinivasarao 0206050WL027272 Srinivasarao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824311127 MR PODILAPU SRINIVASARAO STATE BANK OF INDIA(508548)
696 Kruthivennu AP-06-050-007-006/020120
(GARISEPUDI) 		0206050000NRG25300420240820004 30/04/2024 Ramalakshmi 0206050WL026879 Ramalakshmi 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824311035 CHABATTULA RAMA LAKSHMI W O RATNA RAJU SAPTAGIRI GRAMEENA BANK(607053)
697 Kruthivennu AP-06-050-007-006/020120
(GARISEPUDI) 		0206050000NRG25300420240820005 30/04/2024 SATISH BABU 0206050WL026879 SATISH BABU 00709 IDIB0SGB001 370 370 Processed 07/05/2024 3824311034 CHABATTULA SATISH BABU OPE BY MOTHER RA SAPTAGIRI GRAMEENA BANK(607053)
698 Kruthivennu AP-06-050-007-007/010003
(GARISEPUDI) 		0206050000NRG25300420240820006 30/04/2024 Anasuya 0206050WL026879 Anasuya 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310925 Ankani Anasurya SAPTAGIRI GRAMEENA BANK(607053)
699 Kruthivennu AP-06-050-007-007/010006
(GARISEPUDI) 		0206050000NRG25300420240820009 30/04/2024 Nagaraju 0206050WL026879 Nagaraju 00709 IDIB0SGB001 740 740 Processed 07/05/2024 3824311001 Bandaru Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
700 Kruthivennu AP-06-050-007-007/010019
(GARISEPUDI) 		0206050000NRG25300420240820015 30/04/2024 Satyanarayana 0206050WL026879 Satyanarayana 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310678 Bommidi Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
701 Kruthivennu AP-06-050-007-007/010033
(GARISEPUDI) 		0206050000NRG25300420240820024 30/04/2024 Deshamma 0206050WL026879 Deshamma 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310775 Koppadi Desamma SAPTAGIRI GRAMEENA BANK(607053)
702 Kruthivennu AP-06-050-007-007/010036
(GARISEPUDI) 		0206050000NRG25300420240820027 30/04/2024 Janakiramaiah 0206050WL026879 Janakiramaiah 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310942 JANAKIRAMAIAH KOPPADI SAPTAGIRI GRAMEENA BANK(607053)
703 Kruthivennu AP-06-050-007-007/010037
(GARISEPUDI) 		0206050000NRG25300420240820029 30/04/2024 Durgarao 0206050WL026879 Durgarao 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310943 VATALA DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
704 Kruthivennu AP-06-050-007-007/010043
(GARISEPUDI) 		0206050000NRG25300420240820035 30/04/2024 Jayamma 0206050WL026879 Jayamma 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824310671 Nakkiri Jayamma SAPTAGIRI GRAMEENA BANK(607053)
705 Kruthivennu AP-06-050-007-007/010043
(GARISEPUDI) 		0206050000NRG25300420240820034 30/04/2024 Srinivas 0206050WL026879 Srinivas 00709 IDIB0SGB001 555 555 Processed 07/05/2024 3824310956 NAKKIRI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
706 Kruthivennu AP-06-050-007-007/010045
(GARISEPUDI) 		0206050000NRG25300420240820036 30/04/2024 Erraiah 0206050WL026879 Erraiah 00709 IDIB0SGB001 740 740 Processed 07/05/2024 3824310677 Nakkiri Yerrayya SAPTAGIRI GRAMEENA BANK(607053)
707 Kruthivennu AP-06-050-007-007/010046
(GARISEPUDI) 		0206050000NRG25300420240820038 30/04/2024 Kondaiah 0206050WL026879 Kondaiah 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824310683 Nakkiri Edukondalu SAPTAGIRI GRAMEENA BANK(607053)
708 Kruthivennu AP-06-050-007-007/010049
(GARISEPUDI) 		0206050000NRG25300420240820041 30/04/2024 Kumari 0206050WL026879 Kumari 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824310676 Garikamukku Vijaya Kumari SAPTAGIRI GRAMEENA BANK(607053)
709 Kruthivennu AP-06-050-007-007/010055
(GARISEPUDI) 		0206050000NRG25300420240820044 30/04/2024 Swamy 0206050WL026879 Swamy 00709 IDIB0SGB001 555 555 Processed 07/05/2024 3824310957 BODDUPALLI NARASIMHASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
710 Kruthivennu AP-06-050-007-007/010059
(GARISEPUDI) 		0206050000NRG25300420240820048 30/04/2024 Rajarao 0206050WL026879 Rajarao 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310679 Nakkiri Raja Rao SAPTAGIRI GRAMEENA BANK(607053)
711 Kruthivennu AP-06-050-007-007/010071
(GARISEPUDI) 		0206050000NRG25300420240820055 30/04/2024 Lakshmi 0206050WL026879 Lakshmi 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310758 NAGIDI JAYA LAKSHMI W O L V BHASKARA RA SAPTAGIRI GRAMEENA BANK(607053)
712 Kruthivennu AP-06-050-007-007/010079
(GARISEPUDI) 		0206050000NRG25300420240820060 30/04/2024 Annapurna 0206050WL026879 Annapurna 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824310941 ANNAPURNA KAMPALA SAPTAGIRI GRAMEENA BANK(607053)
713 Kruthivennu AP-06-050-007-007/010084
(GARISEPUDI) 		0206050000NRG25300420240820067 30/04/2024 Naageshwaramma 0206050WL026879 Naageshwaramma 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310668 Kurella Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
714 Kruthivennu AP-06-050-007-007/010084
(GARISEPUDI) 		0206050000NRG25300420240820066 30/04/2024 Narasimhaswamy 0206050WL026879 Narasimhaswamy 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310670 Kurella Narasimha swamy SAPTAGIRI GRAMEENA BANK(607053)
715 Kruthivennu AP-06-050-007-007/010090
(GARISEPUDI) 		0206050000NRG25300420240820071 30/04/2024 Radha 0206050WL026879 Radha 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824311113 MAMIDISETTI RADHA SAPTAGIRI GRAMEENA BANK(607053)
716 Kruthivennu AP-06-050-007-007/010090
(GARISEPUDI) 		0206050000NRG25300420240820070 30/04/2024 Subbarao 0206050WL026879 Subbarao 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310669 Mamidisetty Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
717 Kruthivennu AP-06-050-007-007/010095
(GARISEPUDI) 		0206050000NRG25300420240820072 30/04/2024 Daaniyelu 0206050WL026879 Daaniyelu 00709 IDIB0SGB001 740 740 Processed 07/05/2024 3824310661 Nethala Daniyelu SAPTAGIRI GRAMEENA BANK(607053)
718 Kruthivennu AP-06-050-007-007/010110
(GARISEPUDI) 		0206050000NRG25300420240820077 30/04/2024 Babysarojini 0206050WL026879 Babysarojini 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824310801 KURELLA BABY SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
719 Kruthivennu AP-06-050-007-007/010110
(GARISEPUDI) 		0206050000NRG25300420240820076 30/04/2024 Krishnamurthy 0206050WL026879 Krishnamurthy 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310481 Kuralle Krishna SAPTAGIRI GRAMEENA BANK(607053)
720 Kruthivennu AP-06-050-007-007/010111
(GARISEPUDI) 		0206050000NRG25300420240820078 30/04/2024 Aruna 0206050WL026879 Aruna 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310934 GARIKAMUKKU ARUNA SAPTAGIRI GRAMEENA BANK(607053)
721 Kruthivennu AP-06-050-007-007/010114
(GARISEPUDI) 		0206050000NRG25300420240820081 30/04/2024 Esu 0206050WL026879 Esu 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824310800 Mr MANCHALA YESU IDFC BANK LIMITED(608117)
722 Kruthivennu AP-06-050-007-007/010116
(GARISEPUDI) 		0206050000NRG25300420240820083 30/04/2024 Jyothi 0206050WL026879 Jyothi 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310485 Kattada Jyothi SAPTAGIRI GRAMEENA BANK(607053)
723 Kruthivennu AP-06-050-007-007/010122
(GARISEPUDI) 		0206050000NRG25300420240820084 30/04/2024 Mariyamma 0206050WL026879 Mariyamma 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824310799 CHILAKAPATI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
724 Kruthivennu AP-06-050-007-007/010125
(GARISEPUDI) 		0206050000NRG25300420240820087 30/04/2024 Vidyaasekhar 0206050WL026879 Vidyaasekhar 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824311062 Desabathula Vidya Sagar SAPTAGIRI GRAMEENA BANK(607053)
725 Kruthivennu AP-06-050-007-007/010126
(GARISEPUDI) 		0206050000NRG25300420240820090 30/04/2024 Goushya 0206050WL026879 Goushya 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310666 Desabattula Gousiya SAPTAGIRI GRAMEENA BANK(607053)
726 Kruthivennu AP-06-050-007-007/010128
(GARISEPUDI) 		0206050000NRG25300420240820091 30/04/2024 Pentaiah 0206050WL026879 Pentaiah 00709 IDIB0SGB001 555 555 Processed 07/05/2024 3824310814 BODDUPALLI PENTAIAH IDFC BANK LIMITED(608117)
727 Kruthivennu AP-06-050-007-007/010138
(GARISEPUDI) 		0206050000NRG25300420240820095 30/04/2024 Elizabeth 0206050WL026879 Elizabeth 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310798 KURELLA ELIZBETHEMMA SAPTAGIRI GRAMEENA BANK(607053)
728 Kruthivennu AP-06-050-007-007/010141
(GARISEPUDI) 		0206050000NRG25300420240820097 30/04/2024 Kamala 0206050WL026879 Kamala 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310771 NAGIDI KAMALA SAPTAGIRI GRAMEENA BANK(607053)
729 Kruthivennu AP-06-050-007-007/010162
(GARISEPUDI) 		0206050000NRG25300420240820107 30/04/2024 Anitakumaari 0206050WL026879 Anitakumaari 00709 IDIB0SGB001 370 370 Processed 07/05/2024 3824310955 NAKKIRI ANITAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
730 Kruthivennu AP-06-050-007-007/010165
(GARISEPUDI) 		0206050000NRG25300420240820109 30/04/2024 Durga 0206050WL026879 Durga 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310745 MAMIDISETTY DURGA W O LAXMANA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
731 Kruthivennu AP-06-050-007-007/010165
(GARISEPUDI) 		0206050000NRG25300420240820108 30/04/2024 Lakshmanaswamy 0206050WL026879 Lakshmanaswamy 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824310762 MAMIDISETTI LAKSHMANASWAMY SAPTAGIRI GRAMEENA BANK(607053)
732 Kruthivennu AP-06-050-007-007/010168
(GARISEPUDI) 		0206050000NRG25300420240820112 30/04/2024 Kishore 0206050WL026879 Kishore 00709 IDIB0SGB001 370 370 Processed 07/05/2024 3824310736 CHABATHULA KISHORE SAPTAGIRI GRAMEENA BANK(607053)
733 Kruthivennu AP-06-050-007-007/010177
(GARISEPUDI) 		0206050000NRG25300420240820114 30/04/2024 Saavitri 0206050WL026879 Saavitri 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310672 Tirumani Savithri SAPTAGIRI GRAMEENA BANK(607053)
734 Kruthivennu AP-06-050-007-007/010189
(GARISEPUDI) 		0206050000NRG25300420240820117 30/04/2024 Mahalakshmi 0206050WL026879 Mahalakshmi 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310486 Tammu Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
735 Kruthivennu AP-06-050-007-007/010189
(GARISEPUDI) 		0206050000NRG25300420240820116 30/04/2024 Veerlavenkayya 0206050WL026879 Veerlavenkayya 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310487 Thammu Veerla Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
736 Kruthivennu AP-06-050-007-007/010194
(GARISEPUDI) 		0206050000NRG25300420240820120 30/04/2024 Nagababu 0206050WL026879 Nagababu 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310764 NAGABABU ANKANI SAPTAGIRI GRAMEENA BANK(607053)
737 Kruthivennu AP-06-050-007-007/010196
(GARISEPUDI) 		0206050000NRG25300420240820123 30/04/2024 Veerraju 0206050WL026879 Veerraju 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310682 Kampala Veerraju SAPTAGIRI GRAMEENA BANK(607053)
738 Kruthivennu AP-06-050-007-007/010201
(GARISEPUDI) 		0206050000NRG25300420240820126 30/04/2024 Jayaraju 0206050WL026879 Jayaraju 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310482 Kampala Jaya Raju AND Kampala Yesuprema SAPTAGIRI GRAMEENA BANK(607053)
739 Kruthivennu AP-06-050-007-007/010201
(GARISEPUDI) 		0206050000NRG25300420240820127 30/04/2024 Yesuprema 0206050WL026879 Yesuprema 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310954 KAMPALA YESU PREMA SAPTAGIRI GRAMEENA BANK(607053)
740 Kruthivennu AP-06-050-007-007/010203
(GARISEPUDI) 		0206050000NRG25300420240820129 30/04/2024 Adinarayana 0206050WL026879 Adinarayana 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310932 VALLAPU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Kruthivennu AP-06-050-007-007/010203
(GARISEPUDI) 		0206050000NRG25300420240820130 30/04/2024 Manikyam 0206050WL026879 Manikyam 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310933 Vallapu Manikyam SAPTAGIRI GRAMEENA BANK(607053)
742 Kruthivennu AP-06-050-007-007/010207
(GARISEPUDI) 		0206050000NRG25300420240820134 30/04/2024 Venkateswararao 0206050WL026879 Venkateswararao 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824311003 Nakkiri Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
743 Kruthivennu AP-06-050-007-007/010209
(GARISEPUDI) 		0206050000NRG25300420240820138 30/04/2024 Manga 0206050WL026879 Manga 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310787 RAMANI MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
744 Kruthivennu AP-06-050-007-007/010219
(GARISEPUDI) 		0206050000NRG25300420240820142 30/04/2024 Lakshmi kumari 0206050WL026879 Lakshmi kumari 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310931 TIRUMANI LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
745 Kruthivennu AP-06-050-007-007/010244
(GARISEPUDI) 		0206050000NRG25300420240820146 30/04/2024 Padma 0206050WL026879 Padma 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824310786 TIRUMANI PADMA SAPTAGIRI GRAMEENA BANK(607053)
746 Kruthivennu AP-06-050-007-007/010254
(GARISEPUDI) 		0206050000NRG25300420240820154 30/04/2024 Manikyala Rao 0206050WL026879 Manikyala Rao 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310484 Guduru Manikyala Rao SAPTAGIRI GRAMEENA BANK(607053)
747 Kruthivennu AP-06-050-007-007/010263
(GARISEPUDI) 		0206050000NRG25300420240820162 30/04/2024 Kumari 0206050WL026879 Kumari 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310681 Nakkiri Kumari SAPTAGIRI GRAMEENA BANK(607053)
748 Kruthivennu AP-06-050-007-007/010267
(GARISEPUDI) 		0206050000NRG25300420240820164 30/04/2024 JAYAKUMAR 0206050WL026879 JAYAKUMAR 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824310663 Boddu Jaya kumar SAPTAGIRI GRAMEENA BANK(607053)
749 Kruthivennu AP-06-050-007-007/010278
(GARISEPUDI) 		0206050000NRG25300420240820170 30/04/2024 Tirumani Suneetha 0206050WL026879 Tirumani Suneetha 00709 IDIB0SGB001 1110 1110 Processed 08/05/2024 3824311063 Mr Tirumani Sunitha INDIAN BANK(607105)
750 Kruthivennu AP-06-050-007-007/10282
(GARISEPUDI) 		0206050000NRG25300420240820172 30/04/2024 Bhaskararao 0206050WL026879 Bhaskararao 00709 IDIB0SGB001 185 185 Processed 07/05/2024 3824311083 KOPPADA BHASKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
751 Kruthivennu AP-06-050-007-007/20204
(GARISEPUDI) 		0206050000NRG25300420240820175 30/04/2024 Benarji 0206050WL026879 Benarji 00709 IDIB0SGB001 555 555 Processed 08/05/2024 3824311094 Mr BENARJI EDA INDIAN BANK(607105)
752 Kruthivennu AP-06-050-007-007/20204
(GARISEPUDI) 		0206050000NRG25300420240820176 30/04/2024 Gouthami 0206050WL026879 Gouthami 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824311093 EDA GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kruthivennu AP-06-050-007-007/40395
(GARISEPUDI) 		0206050000NRG25300420240820180 30/04/2024 Lakshmi Venkata Ngadurga 0206050WL026879 Lakshmi Venkata Ngadurga 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824311077 Guduru Lakshmi Venkata Naga Durga SAPTAGIRI GRAMEENA BANK(607053)
754 Kruthivennu AP-06-050-007-007/40395
(GARISEPUDI) 		0206050000NRG25300420240820179 30/04/2024 Raghavulu 0206050WL026879 Raghavulu 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824311079 MR GUDURU RAGHAVULU STATE BANK OF INDIA(508548)
755 Kruthivennu AP-06-050-007-007/40396
(GARISEPUDI) 		0206050000NRG25300420240820181 30/04/2024 Lakshmi 0206050WL026879 Lakshmi 00709 IDIB0SGB001 1110 1110 Processed 08/05/2024 3824311078 Mrs Bhaswani Lakshmi LAKSHMI INDIAN BANK(607105)
756 Kruthivennu AP-06-050-007-007/40399
(GARISEPUDI) 		0206050000NRG25300420240820183 30/04/2024 VENKATA PRASAD 0206050WL026879 VENKATA PRASAD 00709 IDIB0SGB001 1110 1110 Processed 07/05/2024 3824311120 CHABATTULA VENKATA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
757 Kruthivennu AP-06-050-007-007/40433
(GARISEPUDI) 		0206050000NRG25300420240820193 30/04/2024 Vallapu Sunitha 0206050WL026879 Vallapu Sunitha 00709 IDIB0SGB001 925 925 Processed 07/05/2024 3824311132 VALLAPU SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
758 Kruthivennu AP-06-050-011-010/010059
(CHERKUMILLI) 		0206050000NRG25300420240807491 30/04/2024 Srinivasa Rao 0206050WL026605 Srinivasa Rao 00709 IDIB0SGB001 1639 1639 Processed 07/05/2024 3824310480 Yerramsetti Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
759 Kruthivennu AP-06-050-011-010/010221
(CHERKUMILLI) 		0206050000NRG25300420240806449 30/04/2024 Pandu Rangarao 0206050WL026583 Pandu Rangarao 00709 IDIB0SGB001 1625 1625 Processed 07/05/2024 3824310999 Pandu Ranga Rao Pattapu SAPTAGIRI GRAMEENA BANK(607053)
760 Kruthivennu AP-06-050-014-013/70759
(NIDAMARRU) 		0206050000NRG25300420240849537 30/04/2024 Jayasri 0206050WL027586 Jayasri 00709 IDIB0SGB001 1724 1724 Processed 07/05/2024 3824311087 Natina Jayasri SAPTAGIRI GRAMEENA BANK(607053)
761 Kruthivennu AP-06-050-015-015/030128
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870928 30/04/2024 Nageswararao 0206050WL028089 Nageswararao 00709 IDIB0SGB001 691 691 Processed 07/05/2024 3824310939 NAGESWARARAO KOPPADA SAPTAGIRI GRAMEENA BANK(607053)
762 Kruthivennu AP-06-050-015-015/030153
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870929 30/04/2024 Satyanarayana 0206050WL028089 Satyanarayana 00709 IDIB0SGB001 691 691 Processed 07/05/2024 3824311000 KOPPADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kruthivennu AP-06-050-015-015/030158
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870931 30/04/2024 Kotidhanalakshmi 0206050WL028089 Kotidhanalakshmi 00709 IDIB0SGB001 691 691 Processed 07/05/2024 3824310912 ANDRAJU KOTI DAHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
764 Kruthivennu AP-06-050-015-015/030199
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870936 30/04/2024 Chandralela 0206050WL028089 Chandralela 00709 IDIB0SGB001 691 691 Processed 07/05/2024 3824310936 MYLA CHANDRA LEELA SAPTAGIRI GRAMEENA BANK(607053)
765 Kruthivennu AP-06-050-015-015/030231
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870941 30/04/2024 bandimutyalamma 0206050WL028089 bandimutyalamma 00709 IDIB0SGB001 691 691 Processed 07/05/2024 3824310822 TIRUMANI BANDI MUTYALAMMA SAPTAGIRI GRAMEENA BANK(607053)
766 Kruthivennu AP-06-050-015-015/030231
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870939 30/04/2024 NARASIMHASWAMY 0206050WL028089 NARASIMHASWAMY 00709 IDIB0SGB001 691 691 Processed 07/05/2024 3824310483 TIRUMANI NARSIMHA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kruthivennu AP-06-050-015-015/030231
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870940 30/04/2024 tirupathamma 0206050WL028089 tirupathamma 00709 IDIB0SGB001 691 691 Processed 07/05/2024 3824310639 TIRUMANI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Kruthivennu AP-06-050-015-015/030244
(CHINAGOLLAPALEM) 		0206050000NRG25300420240870942 30/04/2024 TRIMURTULU 0206050WL028089 TRIMURTULU 00709 IDIB0SGB001 691 691 Processed 07/05/2024 3824310687 TIRUMANI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kruthivennu AP-06-050-015-015/060087
(CHINAGOLLAPALEM) 		0206050000NRG25300420240851277 30/04/2024 Srinivasarao 0206050WL027634 Srinivasarao 00709 IDIB0SGB001 816 816 Processed 07/05/2024 3824310924 Telagamsetty Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
770 Kruthivennu AP-06-050-015-015/090003
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852509 30/04/2024 Mariyadaasu 0206050WL027669 Mariyadaasu 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310930 MARITADAS CHILAKAPATI SAPTAGIRI GRAMEENA BANK(607053)
771 Kruthivennu AP-06-050-015-015/090008
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852510 30/04/2024 Kaantamma 0206050WL027669 Kaantamma 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310869 Chilakapati Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
772 Kruthivennu AP-06-050-015-015/090009
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852511 30/04/2024 Seemonu 0206050WL027669 Seemonu 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310908 Chabattula Simonu IDFC BANK LIMITED(608117)
773 Kruthivennu AP-06-050-015-015/090016
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852518 30/04/2024 Sugandharao 0206050WL027669 Sugandharao 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310729 Desabathula Sugandaravu IDFC BANK LIMITED(608117)
774 Kruthivennu AP-06-050-015-015/090019
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852522 30/04/2024 Kondayya 0206050WL027669 Kondayya 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310813 Desabathula Yedukondayyah IDFC BANK LIMITED(608117)
775 Kruthivennu AP-06-050-015-015/090020
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852523 30/04/2024 Nagamani 0206050WL027669 Nagamani 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310811 MRS NAGA MANI DESABATHULA STATE BANK OF INDIA(508548)
776 Kruthivennu AP-06-050-015-015/090021
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852525 30/04/2024 Peddirajulu 0206050WL027669 Peddirajulu 00709 IDIB0SGB001 1346 1346 Processed 07/05/2024 3824310904 TADI PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kruthivennu AP-06-050-015-015/090025
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852529 30/04/2024 Venkateswarlu 0206050WL027669 Venkateswarlu 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310782 VENKATESWARLU NALLI SAPTAGIRI GRAMEENA BANK(607053)
778 Kruthivennu AP-06-050-015-015/090027
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852531 30/04/2024 Srinu 0206050WL027669 Srinu 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824311023 SRINU NALLAGANGULA SAPTAGIRI GRAMEENA BANK(607053)
779 Kruthivennu AP-06-050-015-015/090030
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852534 30/04/2024 Aadilakshmi 0206050WL027669 Aadilakshmi 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310893 Bandaru Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
780 Kruthivennu AP-06-050-015-015/090037
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852537 30/04/2024 Kumari 0206050WL027669 Kumari 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310867 MRS KUMARI DESHABATTULA STATE BANK OF INDIA(508548)
781 Kruthivennu AP-06-050-015-015/090037
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852536 30/04/2024 Srinu 0206050WL027669 Srinu 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310906 DESABATTULA SRINU SAPTAGIRI GRAMEENA BANK(607053)
782 Kruthivennu AP-06-050-015-015/090148
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852545 30/04/2024 Marthamma 0206050WL027669 Marthamma 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824310897 CHABATHULA MARTHAMMA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
783 Kruthivennu AP-06-050-015-015/90326
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852558 30/04/2024 Mariyamma 0206050WL027669 Mariyamma 00709 IDIB0SGB001 807 807 Processed 07/05/2024 3824311085 NALLAGANGULA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
784 Kruthivennu AP-06-050-015-015/965228
(CHINAGOLLAPALEM) 		0206050000NRG25300420240851142 30/04/2024 Nagamani 0206050WL027630 Nagamani 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824311131 Chodagam Nagamani SAPTAGIRI GRAMEENA BANK(607053)
785 Kruthivennu AP-06-050-015-015/965228
(CHINAGOLLAPALEM) 		0206050000NRG25300420240851141 30/04/2024 Nageswararao 0206050WL027630 Nageswararao 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824310654 Chodagam Nageswara rao SAPTAGIRI GRAMEENA BANK(607053)
786 Kruthivennu AP-06-050-015-015/965232
(CHINAGOLLAPALEM) 		0206050000NRG25300420240850789 30/04/2024 Bala Raju 0206050WL027627 Bala Raju 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824311135 KOKKILIGADDA BALA RAJU SAPTAGIRI GRAMEENA BANK(607053)
787 Kruthivennu AP-06-050-015-015/965232
(CHINAGOLLAPALEM) 		0206050000NRG25300420240850788 30/04/2024 Chandravathi 0206050WL027627 Chandravathi 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824311133 KOKKILIGADDA CHANDRAVATHI W O YEDU KON SAPTAGIRI GRAMEENA BANK(607053)
788 Kruthivennu AP-06-050-015-015/965232
(CHINAGOLLAPALEM) 		0206050000NRG25300420240850787 30/04/2024 Edukondalu 0206050WL027627 Edukondalu 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824311134 edukondalu kokkiligadda SAPTAGIRI GRAMEENA BANK(607053)
789 Kruthivennu AP-06-050-015-015/965240
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852381 30/04/2024 Gruha Lasmi 0206050WL027666 Gruha Lasmi 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824311140 GRUHALAKSHMI KOLLU SAPTAGIRI GRAMEENA BANK(607053)
790 Kruthivennu AP-06-050-015-015/965240
(CHINAGOLLAPALEM) 		0206050000NRG25300420240852380 30/04/2024 PEDDI RAJU 0206050WL027666 PEDDI RAJU 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3824311139 PEDDIRAJU KOLLU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 107085 107085
Total 1032458 1032458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kruthivennu AP0206050_300424APB_FTO_20864 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1360
2 Kruthivennu AP0206050_300424APB_FTO_20864 Canara Bank CNRB0003055 MUTYALAPALLI 4896
3 Kruthivennu AP0206050_300424APB_FTO_20864 Canara Bank CNRB0013347 MACHILIPATNAM II 1500
4 Kruthivennu AP0206050_300424APB_FTO_20864 INDIAN BANK IDIB000B786 BHIMAVARAM 1000
5 Kruthivennu AP0206050_300424APB_FTO_20864 INDIAN BANK IDIB000K085 KRUTHIVENNU 548530
6 Kruthivennu AP0206050_300424APB_FTO_20864 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 67138
7 Kruthivennu AP0206050_300424APB_FTO_20864 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 807
8 Kruthivennu AP0206050_300424APB_FTO_20864 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 807
9 Kruthivennu AP0206050_300424APB_FTO_20864 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 154272
10 Kruthivennu AP0206050_300424APB_FTO_20864 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 1400
11 Kruthivennu AP0206050_300424APB_FTO_20864 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 807
12 Kruthivennu AP0206050_300424APB_FTO_20864 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1632
13 Kruthivennu AP0206050_300424APB_FTO_20864 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1500
14 Kruthivennu AP0206050_300424APB_FTO_20864 STATE BANK OF INDIA SBIN0020494 BHEEMARAM 1110
15 Kruthivennu AP0206050_300424APB_FTO_20864 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 38923
16 Kruthivennu AP0206050_300424APB_FTO_20864 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 75878
17 Kruthivennu AP0206050_300424APB_FTO_20864 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1680
18 Kruthivennu AP0206050_300424APB_FTO_20864 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 1110
19 Kruthivennu AP0206050_300424APB_FTO_20864 IDFC Bank IDFB0080391 Vijaywada 4354
20 Kruthivennu AP0206050_300424APB_FTO_20864 India Post Payments Bank IPOS0000001 GUDIVADA 11169
21 Kruthivennu AP0206050_300424APB_FTO_20864 India Post Payments Bank IPOS0000001 VIJAYAWADA 5500
22 Kruthivennu AP0206050_300424APB_FTO_20864 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 14184
23 Kruthivennu AP0206050_300424APB_FTO_20864 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 555
24 Kruthivennu AP0206050_300424APB_FTO_20864 Saptagiri Grameena Bank IDIB0SGB001 LAKSHMIPURAM 92346

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