Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:26 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_300424APB_FTO_20360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kankipadu AP-06-020-002-002/010020
(UPPALURU) 		0206020000NRG25290420240781779 30/04/2024 Sivaiah 0206020WL025906 Sivaiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268679 GODAVARTHI SIVAIAH S O VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
2 Kankipadu AP-06-020-002-002/010020
(UPPALURU) 		0206020000NRG25290420240781780 30/04/2024 Veena 0206020WL025906 Veena 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268946 GODAVARTHI KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
3 Kankipadu AP-06-020-002-002/010044
(UPPALURU) 		0206020000NRG25290420240781781 30/04/2024 Koteswararao 0206020WL025906 Koteswararao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268855 KODALI KOTESWARA RAO BANK OF BARODA(606985)
4 Kankipadu AP-06-020-002-002/010044
(UPPALURU) 		0206020000NRG25290420240781782 30/04/2024 Ratnakumari 0206020WL025906 Ratnakumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268688 KODALI RATHNA KUMARI BANK OF BARODA(606985)
5 Kankipadu AP-06-020-002-002/010045
(UPPALURU) 		0206020000NRG25290420240781783 30/04/2024 Bujji 0206020WL025906 Bujji 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268609 DEVARAPALLI BUJJI BANK OF BARODA(606985)
6 Kankipadu AP-06-020-002-002/010047
(UPPALURU) 		0206020000NRG25290420240781784 30/04/2024 Sunitha 0206020WL025906 Sunitha 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268865 DEVARAPALLI SUNEETHA BANK OF BARODA(606985)
7 Kankipadu AP-06-020-002-002/010049
(UPPALURU) 		0206020000NRG25290420240781785 30/04/2024 Venkateswararao 0206020WL025906 Venkateswararao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268614 PENAMATSA VENKATESWA BANK OF BARODA(606985)
8 Kankipadu AP-06-020-002-002/010054
(UPPALURU) 		0206020000NRG25290420240781788 30/04/2024 Lajarbabu 0206020WL025906 Lajarbabu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268708 MANCHALA LAZAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kankipadu AP-06-020-002-002/010054
(UPPALURU) 		0206020000NRG25290420240781787 30/04/2024 Martamma 0206020WL025906 Martamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268725 MANCHALA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kankipadu AP-06-020-002-002/010063
(UPPALURU) 		0206020000NRG25290420240781790 30/04/2024 Sunitha 0206020WL025906 Sunitha 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268822 GUNTURU SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kankipadu AP-06-020-002-002/010067
(UPPALURU) 		0206020000NRG25290420240781791 30/04/2024 Sarojani 0206020WL025906 Sarojani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268828 MULLANGI SAROJINI BANK OF BARODA(606985)
12 Kankipadu AP-06-020-002-002/010068
(UPPALURU) 		0206020000NRG25290420240781793 30/04/2024 Narasamma 0206020WL025906 Narasamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268675 KANDRU NARASAMMA BANK OF BARODA(606985)
13 Kankipadu AP-06-020-002-002/010068
(UPPALURU) 		0206020000NRG25290420240781792 30/04/2024 Ramaiah 0206020WL025906 Ramaiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268680 KANDRU RAMAIAH BANK OF BARODA(606985)
14 Kankipadu AP-06-020-002-002/010091
(UPPALURU) 		0206020000NRG25300420240860994 30/04/2024 Davidu 0206020WL027911 Davidu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268887 SAVALAM DAVEEDU BANK OF BARODA(606985)
15 Kankipadu AP-06-020-002-002/010104
(UPPALURU) 		0206020000NRG25300420240860995 30/04/2024 Mariyamma 0206020WL027911 Mariyamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268646 TUMMALA MARIAMMA BANK OF BARODA(606985)
16 Kankipadu AP-06-020-002-002/010163
(UPPALURU) 		0206020000NRG25290420240781794 30/04/2024 Koteswaramma 0206020WL025906 Koteswaramma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268773 VANGURI KOTESWARAMMA BANK OF BARODA(606985)
17 Kankipadu AP-06-020-002-002/010173
(UPPALURU) 		0206020000NRG25290420240781795 30/04/2024 Jashvantha 0206020WL025906 Jashvantha 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268742 KOMMA JASWANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kankipadu AP-06-020-002-002/010174
(UPPALURU) 		0206020000NRG25290420240781797 30/04/2024 Jyothi 0206020WL025906 Jyothi 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268665 NIMMAKURI JYOTHI BANK OF BARODA(606985)
19 Kankipadu AP-06-020-002-002/010183
(UPPALURU) 		0206020000NRG25290420240781799 30/04/2024 Veena 0206020WL025906 Veena 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268777 PYDIMUKKALA VEENA BANK OF BARODA(606985)
20 Kankipadu AP-06-020-002-002/010186
(UPPALURU) 		0206020000NRG25290420240781800 30/04/2024 Mariyamma 0206020WL025906 Mariyamma 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268731 LAM MARIYAMMA BANK OF BARODA(606985)
21 Kankipadu AP-06-020-002-002/010190
(UPPALURU) 		0206020000NRG25290420240781801 30/04/2024 Chanti 0206020WL025906 Chanti 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268754 GURIVINDAPALLI CHANT BANK OF BARODA(606985)
22 Kankipadu AP-06-020-002-002/010193
(UPPALURU) 		0206020000NRG25300420240861031 30/04/2024 Lakshmi 0206020WL027911 Lakshmi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268674 GOLI LAKSHMI BANK OF BARODA(606985)
23 Kankipadu AP-06-020-002-002/010193
(UPPALURU) 		0206020000NRG25300420240861030 30/04/2024 Raju 0206020WL027911 Raju 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268952 GOLI RAJU BANK OF BARODA(606985)
24 Kankipadu AP-06-020-002-002/010195
(UPPALURU) 		0206020000NRG25290420240781802 30/04/2024 Chantibabu 0206020WL025906 Chantibabu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268699 LAM CHANTI BABU BANK OF BARODA(606985)
25 Kankipadu AP-06-020-002-002/010195
(UPPALURU) 		0206020000NRG25290420240781803 30/04/2024 Mangamma 0206020WL025906 Mangamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268700 LAM MANGAMMA BANK OF BARODA(606985)
26 Kankipadu AP-06-020-002-002/010200
(UPPALURU) 		0206020000NRG25290420240781804 30/04/2024 Subbarao 0206020WL025906 Subbarao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268650 Mr PENDYALA SUBBA RAO COASTAL LOCAL AREA BANK LTD(607783)
27 Kankipadu AP-06-020-002-002/010200
(UPPALURU) 		0206020000NRG25290420240781805 30/04/2024 Venkateswararao 0206020WL025906 Venkateswararao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268676 PENDYALA VENKATESWAR BANK OF BARODA(606985)
28 Kankipadu AP-06-020-002-002/010202
(UPPALURU) 		0206020000NRG25290420240781806 30/04/2024 Anandarao 0206020WL025906 Anandarao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268774 KALAPALA ANANDA RAO BANK OF BARODA(606985)
29 Kankipadu AP-06-020-002-002/010205
(UPPALURU) 		0206020000NRG25290420240781807 30/04/2024 Vajram 0206020WL025906 Vajram 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268737 LAAM VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kankipadu AP-06-020-002-002/010221
(UPPALURU) 		0206020000NRG25290420240781809 30/04/2024 Prabhavathi 0206020WL025906 Prabhavathi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268870 MANCHALA PRABHAVATHI BANK OF BARODA(606985)
31 Kankipadu AP-06-020-002-002/010221
(UPPALURU) 		0206020000NRG25290420240781808 30/04/2024 Prasad 0206020WL025906 Prasad 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268862 MANCHALA PRASAD BANK OF BARODA(606985)
32 Kankipadu AP-06-020-002-002/010226
(UPPALURU) 		0206020000NRG25290420240781811 30/04/2024 Venkatarathnam 0206020WL025906 Venkatarathnam 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268711 MANCHALA VENKATARATN BANK OF BARODA(606985)
33 Kankipadu AP-06-020-002-002/010237
(UPPALURU) 		0206020000NRG25290420240781812 30/04/2024 Joji 0206020WL025906 Joji 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268775 THOMANDRU JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kankipadu AP-06-020-002-002/010242
(UPPALURU) 		0206020000NRG25290420240781814 30/04/2024 Bhagyamma 0206020WL025906 Bhagyamma 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268639 POTHURAJU BHAGYAMMA BANK OF BARODA(606985)
35 Kankipadu AP-06-020-002-002/010251
(UPPALURU) 		0206020000NRG25290420240781816 30/04/2024 Rajeswari 0206020WL025906 Rajeswari 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268824 LAM RAJESWARI BANK OF BARODA(606985)
36 Kankipadu AP-06-020-002-002/010251
(UPPALURU) 		0206020000NRG25290420240781815 30/04/2024 Shanthiraj 0206020WL025906 Shanthiraj 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268730 LAM SANTI RAJU BANK OF BARODA(606985)
37 Kankipadu AP-06-020-002-002/010254
(UPPALURU) 		0206020000NRG25290420240781817 30/04/2024 Suneetha 0206020WL025906 Suneetha 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268720 MANDA SUNEETA BANK OF BARODA(606985)
38 Kankipadu AP-06-020-002-002/010260
(UPPALURU) 		0206020000NRG25290420240781820 30/04/2024 Bharathi 0206020WL025906 Bharathi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268735 GUNADALA BHARATHI BANK OF BARODA(606985)
39 Kankipadu AP-06-020-002-002/010260
(UPPALURU) 		0206020000NRG25290420240781819 30/04/2024 Krishna 0206020WL025906 Krishna 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268736 GUNADALA KRISHNA BANK OF INDIA(508505)
40 Kankipadu AP-06-020-002-002/010262
(UPPALURU) 		0206020000NRG25290420240781822 30/04/2024 LAAM AJAY BABU 0206020WL025906 LAAM AJAY BABU 00045 BARB0UPPALU 1112 1112 Processed 07/05/2024 3823268995 LAM AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kankipadu AP-06-020-002-002/010262
(UPPALURU) 		0206020000NRG25290420240781821 30/04/2024 Sujatha 0206020WL025906 Sujatha 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268761 LAM SUJATHA BANK OF BARODA(606985)
42 Kankipadu AP-06-020-002-002/010263
(UPPALURU) 		0206020000NRG25290420240781823 30/04/2024 Meri 0206020WL025906 Meri 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268705 VANGURI MERY FINCARE SMALL FINANCE BANK LTD(608304)
43 Kankipadu AP-06-020-002-002/010265
(UPPALURU) 		0206020000NRG25290420240781825 30/04/2024 Jhansi 0206020WL025906 Jhansi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268714 Mrs JANSI LAAM COASTAL LOCAL AREA BANK LTD(607783)
44 Kankipadu AP-06-020-002-002/010265
(UPPALURU) 		0206020000NRG25290420240781824 30/04/2024 Krishana 0206020WL025906 Krishana 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268792 LAAM KRISHNA S O PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
45 Kankipadu AP-06-020-002-002/010266
(UPPALURU) 		0206020000NRG25290420240781827 30/04/2024 Jyothi 0206020WL025906 Jyothi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268734 DONDAPATI JYOTHI BANK OF BARODA(606985)
46 Kankipadu AP-06-020-002-002/010266
(UPPALURU) 		0206020000NRG25290420240781826 30/04/2024 Yalamanda 0206020WL025906 Yalamanda 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268626 DONDAPATI YALAMANDA BANK OF BARODA(606985)
47 Kankipadu AP-06-020-002-002/010268
(UPPALURU) 		0206020000NRG25290420240781828 30/04/2024 Chitibabu 0206020WL025906 Chitibabu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268640 LAM CHITTI BABU BANK OF BARODA(606985)
48 Kankipadu AP-06-020-002-002/010268
(UPPALURU) 		0206020000NRG25290420240781829 30/04/2024 Niramalakumari 0206020WL025906 Niramalakumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268733 LAM NIRMALA KUMARI BANK OF BARODA(606985)
49 Kankipadu AP-06-020-002-002/010272
(UPPALURU) 		0206020000NRG25290420240781831 30/04/2024 Rajayalakshmi 0206020WL025906 Rajayalakshmi 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268790 PAIDIMUKKALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kankipadu AP-06-020-002-002/010272
(UPPALURU) 		0206020000NRG25290420240781830 30/04/2024 Ravikumar 0206020WL025906 Ravikumar 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268793 PAIDIMUKKALA RAVI KUMAR UNION BANK OF INDIA(508500)
51 Kankipadu AP-06-020-002-002/010273
(UPPALURU) 		0206020000NRG25290420240781832 30/04/2024 Rambabu 0206020WL025906 Rambabu 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268797 PAIDIMUKKALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kankipadu AP-06-020-002-002/010273
(UPPALURU) 		0206020000NRG25290420240781833 30/04/2024 Vijaya 0206020WL025906 Vijaya 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268664 PAIDIMUKKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kankipadu AP-06-020-002-002/010281
(UPPALURU) 		0206020000NRG25290420240781834 30/04/2024 Pamulu 0206020WL025906 Pamulu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268694 LAM PAMULU SO RAJA R BANK OF BARODA(606985)
54 Kankipadu AP-06-020-002-002/010281
(UPPALURU) 		0206020000NRG25290420240781835 30/04/2024 Rathanakumari 0206020WL025906 Rathanakumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268660 LAM RATNA KUMARI BANK OF BARODA(606985)
55 Kankipadu AP-06-020-002-002/010282
(UPPALURU) 		0206020000NRG25290420240781837 30/04/2024 Rathanakumari 0206020WL025906 Rathanakumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268683 LAAM RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kankipadu AP-06-020-002-002/010282
(UPPALURU) 		0206020000NRG25290420240781836 30/04/2024 Vijayaraju 0206020WL025906 Vijayaraju 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268615 LAM VIJAYARAJU BANK OF BARODA(606985)
57 Kankipadu AP-06-020-002-002/010290
(UPPALURU) 		0206020000NRG25300420240861063 30/04/2024 MOPIDEVI RAMA DEVI 0206020WL027911 MOPIDEVI RAMA DEVI 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268663 MOPIDEVI RAMA DEVI BANK OF BARODA(606985)
58 Kankipadu AP-06-020-002-002/010291
(UPPALURU) 		0206020000NRG25300420240861064 30/04/2024 MUDUMUNTHALA VENKATARATNAM 0206020WL027911 MUDUMUNTHALA VENKATARATNAM 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268685 MUDUMANTALA VENKATA RATNAM UNION BANK OF INDIA(508500)
59 Kankipadu AP-06-020-002-002/010293
(UPPALURU) 		0206020000NRG25300420240861065 30/04/2024 Rani 0206020WL027911 Rani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268727 LAGISETTI RANI BANK OF BARODA(606985)
60 Kankipadu AP-06-020-002-002/010306
(UPPALURU) 		0206020000NRG25290420240781838 30/04/2024 MUDUMUNTALA KRISHNA KUMARI 0206020WL025906 MUDUMUNTALA KRISHNA KUMARI 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268972 MUDUMUNTALA KRISHNA BANK OF BARODA(606985)
61 Kankipadu AP-06-020-002-002/010310
(UPPALURU) 		0206020000NRG25290420240781839 30/04/2024 PEDDI LAKSHMI 0206020WL025906 PEDDI LAKSHMI 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268732 PEDDI LAKSHMI BANK OF BARODA(606985)
62 Kankipadu AP-06-020-002-002/010310
(UPPALURU) 		0206020000NRG25290420240781840 30/04/2024 PEDDI NAGA BHUSHNAM 0206020WL025906 PEDDI NAGA BHUSHNAM 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268648 PEDDI NAGA BHUSHANAM BANK OF BARODA(606985)
63 Kankipadu AP-06-020-002-002/010337
(UPPALURU) 		0206020000NRG25300420240861070 30/04/2024 Siluva 0206020WL027911 Siluva 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268900 TIRAGABATHINA SILUVA BANK OF BARODA(606985)
64 Kankipadu AP-06-020-002-002/010351
(UPPALURU) 		0206020000NRG25290420240781842 30/04/2024 Durga 0206020WL025906 Durga 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268791 KOMMU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kankipadu AP-06-020-002-002/010351
(UPPALURU) 		0206020000NRG25290420240781841 30/04/2024 Sudharsan 0206020WL025906 Sudharsan 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268796 KOMMU SUDARSAN BANK OF BARODA(606985)
66 Kankipadu AP-06-020-002-002/010358
(UPPALURU) 		0206020000NRG25290420240781843 30/04/2024 Mariyamma 0206020WL025906 Mariyamma 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268713 KATTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kankipadu AP-06-020-002-002/010360
(UPPALURU) 		0206020000NRG25290420240781844 30/04/2024 Balasouri 0206020WL025906 Balasouri 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268729 NAKKA BALA SOURI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kankipadu AP-06-020-002-002/010361
(UPPALURU) 		0206020000NRG25290420240781846 30/04/2024 Kumari 0206020WL025906 Kumari 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268866 Mrs KUMARI TALARI COASTAL LOCAL AREA BANK LTD(607783)
69 Kankipadu AP-06-020-002-002/010365
(UPPALURU) 		0206020000NRG25290420240781850 30/04/2024 Malleswara Rao 0206020WL025906 Malleswara Rao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268698 KALAPALA NAGAMALLESW BANK OF BARODA(606985)
70 Kankipadu AP-06-020-002-002/010365
(UPPALURU) 		0206020000NRG25290420240781849 30/04/2024 Salomi 0206020WL025906 Salomi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268852 KALAPALA SALOMI BANK OF BARODA(606985)
71 Kankipadu AP-06-020-002-002/010369
(UPPALURU) 		0206020000NRG25290420240781852 30/04/2024 Manoharamu 0206020WL025906 Manoharamu 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268798 PANTA MANOHARAM BANK OF BARODA(606985)
72 Kankipadu AP-06-020-002-002/010369
(UPPALURU) 		0206020000NRG25290420240781851 30/04/2024 Venkateswarao 0206020WL025906 Venkateswarao 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268607 PANTA VENKATESWARA R BANK OF BARODA(606985)
73 Kankipadu AP-06-020-002-002/010370
(UPPALURU) 		0206020000NRG25290420240781854 30/04/2024 Sharamma 0206020WL025906 Sharamma 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268718 KATTA SARA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kankipadu AP-06-020-002-002/010370
(UPPALURU) 		0206020000NRG25290420240781853 30/04/2024 Srinu 0206020WL025906 Srinu 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268641 KATTA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kankipadu AP-06-020-002-002/010374
(UPPALURU) 		0206020000NRG25300420240861074 30/04/2024 Govardhana 0206020WL027911 Govardhana 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268745 DARNA GOVARDHANA BANK OF BARODA(606985)
76 Kankipadu AP-06-020-002-002/010374
(UPPALURU) 		0206020000NRG25300420240861075 30/04/2024 Rambabu 0206020WL027911 Rambabu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268606 DARNA RAM BABU BANK OF BARODA(606985)
77 Kankipadu AP-06-020-002-002/010376
(UPPALURU) 		0206020000NRG25300420240861076 30/04/2024 Padma 0206020WL027911 Padma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268744 GORIPARTHI PADMA W O BANK OF BARODA(606985)
78 Kankipadu AP-06-020-002-002/010376
(UPPALURU) 		0206020000NRG25300420240861077 30/04/2024 Srinivasarao 0206020WL027911 Srinivasarao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268651 Mr GORRIPARTHI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
79 Kankipadu AP-06-020-002-002/010382
(UPPALURU) 		0206020000NRG25300420240861078 30/04/2024 Kanthamma 0206020WL027911 Kanthamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268825 RAMISETTI LAKSHMIKAN BANK OF BARODA(606985)
80 Kankipadu AP-06-020-002-002/010382
(UPPALURU) 		0206020000NRG25300420240861079 30/04/2024 Subbarao 0206020WL027911 Subbarao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268622 RAMISETTI PEDDASUBBA BANK OF BARODA(606985)
81 Kankipadu AP-06-020-002-002/010402
(UPPALURU) 		0206020000NRG25300420240861083 30/04/2024 Basavarao 0206020WL027911 Basavarao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268662 UPPALURU BASAVA RAO BANK OF BARODA(606985)
82 Kankipadu AP-06-020-002-002/010402
(UPPALURU) 		0206020000NRG25300420240861082 30/04/2024 Sivaparvathi 0206020WL027911 Sivaparvathi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268827 UPPALURU SIVA PARVAT BANK OF BARODA(606985)
83 Kankipadu AP-06-020-002-002/010407
(UPPALURU) 		0206020000NRG25290420240781855 30/04/2024 Bujjibabu 0206020WL025906 Bujjibabu 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268625 LAAM BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kankipadu AP-06-020-002-002/010407
(UPPALURU) 		0206020000NRG25290420240781856 30/04/2024 Leyamma 0206020WL025906 Leyamma 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268795 LAAM LEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kankipadu AP-06-020-002-002/010407
(UPPALURU) 		0206020000NRG25290420240781857 30/04/2024 tambhi 0206020WL025906 tambhi 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268945 Lam Thambi SAPTAGIRI GRAMEENA BANK(607053)
86 Kankipadu AP-06-020-002-002/010414
(UPPALURU) 		0206020000NRG25300420240861087 30/04/2024 Jamalaiah 0206020WL027911 Jamalaiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268611 KONATHAM JAMALAIAH BANK OF BARODA(606985)
87 Kankipadu AP-06-020-002-002/010414
(UPPALURU) 		0206020000NRG25300420240861088 30/04/2024 Krishnakumari 0206020WL027911 Krishnakumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268672 KONATHAM KRISHNA KUM BANK OF BARODA(606985)
88 Kankipadu AP-06-020-002-002/010418
(UPPALURU) 		0206020000NRG25290420240781859 30/04/2024 Arunkumar 0206020WL025906 Arunkumar 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268880 LAM ARUN KUMAR BANK OF BARODA(606985)
89 Kankipadu AP-06-020-002-002/010418
(UPPALURU) 		0206020000NRG25290420240781861 30/04/2024 Chantibabu 0206020WL025906 Chantibabu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268706 LAM CHANTI BABU SAPTAGIRI GRAMEENA BANK(607053)
90 Kankipadu AP-06-020-002-002/010418
(UPPALURU) 		0206020000NRG25290420240781858 30/04/2024 Gangabhavani 0206020WL025906 Gangabhavani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268882 LAM GANGA BHAVANI BANK OF BARODA(606985)
91 Kankipadu AP-06-020-002-002/010418
(UPPALURU) 		0206020000NRG25290420240781860 30/04/2024 Sunitha 0206020WL025906 Sunitha 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268816 LAM SUNITHA UNION BANK OF INDIA(508500)
92 Kankipadu AP-06-020-002-002/010419
(UPPALURU) 		0206020000NRG25290420240781862 30/04/2024 Sarojani 0206020WL025906 Sarojani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268762 GODAVARTI SAROJINI BANK OF BARODA(606985)
93 Kankipadu AP-06-020-002-002/010420
(UPPALURU) 		0206020000NRG25290420240781863 30/04/2024 Damayanti 0206020WL025906 Damayanti 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268602 LAAM DAMAYANTHI UNION BANK OF INDIA(508500)
94 Kankipadu AP-06-020-002-002/010420
(UPPALURU) 		0206020000NRG25290420240781864 30/04/2024 Jhonbabu 0206020WL025906 Jhonbabu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268879 LAAM JHON BABU S O MUNIYYA SAPTAGIRI GRAMEENA BANK(607053)
95 Kankipadu AP-06-020-002-002/010421
(UPPALURU) 		0206020000NRG25290420240781866 30/04/2024 Meri 0206020WL025906 Meri 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268655 DONDAPATI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kankipadu AP-06-020-002-002/010421
(UPPALURU) 		0206020000NRG25290420240781865 30/04/2024 Sudhakararao 0206020WL025906 Sudhakararao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268656 DONDAPATI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kankipadu AP-06-020-002-002/010422
(UPPALURU) 		0206020000NRG25290420240781867 30/04/2024 Mohanarao 0206020WL025906 Mohanarao 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268668 GUNADALA MOHANA RAO BANK OF BARODA(606985)
98 Kankipadu AP-06-020-002-002/010422
(UPPALURU) 		0206020000NRG25290420240781868 30/04/2024 Pramila 0206020WL025906 Pramila 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268800 GUNADALA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kankipadu AP-06-020-002-002/010425
(UPPALURU) 		0206020000NRG25290420240781870 30/04/2024 Srinivasarao 0206020WL025906 Srinivasarao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268710 LAM SRINIVASA RAO BANK OF BARODA(606985)
100 Kankipadu AP-06-020-002-002/010426
(UPPALURU) 		0206020000NRG25290420240781872 30/04/2024 Krupaveni 0206020WL025906 Krupaveni 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268851 LAM KRISHNA VENI UNION BANK OF INDIA(508500)
101 Kankipadu AP-06-020-002-002/010426
(UPPALURU) 		0206020000NRG25290420240781871 30/04/2024 Kutumbarao 0206020WL025906 Kutumbarao 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268678 LAM KUTUMBA RAO UNION BANK OF INDIA(508500)
102 Kankipadu AP-06-020-002-002/010428
(UPPALURU) 		0206020000NRG25290420240781874 30/04/2024 Pramila 0206020WL025906 Pramila 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268850 LAAM PRAMILA SAPTAGIRI GRAMEENA BANK(607053)
103 Kankipadu AP-06-020-002-002/010429
(UPPALURU) 		0206020000NRG25290420240781876 30/04/2024 lamu koteswarao 0206020WL025906 lamu koteswarao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268970 LAAM KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kankipadu AP-06-020-002-002/010429
(UPPALURU) 		0206020000NRG25290420240781875 30/04/2024 Yesumma 0206020WL025906 Yesumma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268864 LAAM YASAMMA BANK OF BARODA(606985)
105 Kankipadu AP-06-020-002-002/010432
(UPPALURU) 		0206020000NRG25290420240781877 30/04/2024 Jojibabu 0206020WL025906 Jojibabu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268724 LAAM JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kankipadu AP-06-020-002-002/010432
(UPPALURU) 		0206020000NRG25290420240781878 30/04/2024 Rutu 0206020WL025906 Rutu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268659 LAAM RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kankipadu AP-06-020-002-002/010434
(UPPALURU) 		0206020000NRG25290420240781880 30/04/2024 Poulurani 0206020WL025906 Poulurani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268778 MARUGULA POUL RANI FINCARE SMALL FINANCE BANK LTD(608304)
108 Kankipadu AP-06-020-002-002/010437
(UPPALURU) 		0206020000NRG25290420240781883 30/04/2024 Arogyam 0206020WL025906 Arogyam 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268608 Mrs LAAM AROGYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
109 Kankipadu AP-06-020-002-002/010437
(UPPALURU) 		0206020000NRG25290420240781882 30/04/2024 Pramila 0206020WL025906 Pramila 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268702 LAM PRAMEELA BANK OF BARODA(606985)
110 Kankipadu AP-06-020-002-002/010442
(UPPALURU) 		0206020000NRG25290420240781884 30/04/2024 Katakasham 0206020WL025906 Katakasham 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268794 Mrs LAM KATAKSHAMMA COASTAL LOCAL AREA BANK LTD(607783)
111 Kankipadu AP-06-020-002-002/010444
(UPPALURU) 		0206020000NRG25290420240781885 30/04/2024 Joji 0206020WL025906 Joji 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268624 LAAM JOJI UNION BANK OF INDIA(508500)
112 Kankipadu AP-06-020-002-002/010444
(UPPALURU) 		0206020000NRG25290420240781886 30/04/2024 Sundaramma 0206020WL025906 Sundaramma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268661 LAAM SUNDARAMMA BANK OF BARODA(606985)
113 Kankipadu AP-06-020-002-002/010446
(UPPALURU) 		0206020000NRG25290420240781888 30/04/2024 Shanthoshamma 0206020WL025906 Shanthoshamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268818 CHODAVARAPU SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kankipadu AP-06-020-002-002/010446
(UPPALURU) 		0206020000NRG25290420240781887 30/04/2024 Venkateswararao 0206020WL025906 Venkateswararao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268617 CHODAVARAPU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kankipadu AP-06-020-002-002/010447
(UPPALURU) 		0206020000NRG25290420240781889 30/04/2024 Visranthamma 0206020WL025906 Visranthamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268658 PYDIMUKKALA VISRANTH BANK OF BARODA(606985)
116 Kankipadu AP-06-020-002-002/010456
(UPPALURU) 		0206020000NRG25290420240781890 30/04/2024 Sarojani 0206020WL025906 Sarojani 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268760 Mrs SAROJANI KANAGALA COASTAL LOCAL AREA BANK LTD(607783)
117 Kankipadu AP-06-020-002-002/010460
(UPPALURU) 		0206020000NRG25290420240781891 30/04/2024 Krishna 0206020WL025906 Krishna 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268788 MADUGULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kankipadu AP-06-020-002-002/010460
(UPPALURU) 		0206020000NRG25290420240781892 30/04/2024 Mariyamma 0206020WL025906 Mariyamma 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268789 MADUGULA MARIAMMA BANK OF BARODA(606985)
119 Kankipadu AP-06-020-002-002/010468
(UPPALURU) 		0206020000NRG25290420240781893 30/04/2024 Bhushiah 0206020WL025906 Bhushiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268600 LAM BHUSHAIAH UNION BANK OF INDIA(508500)
120 Kankipadu AP-06-020-002-002/010468
(UPPALURU) 		0206020000NRG25290420240781894 30/04/2024 Radha 0206020WL025906 Radha 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268647 LAM RADHA BANK OF BARODA(606985)
121 Kankipadu AP-06-020-002-002/010473
(UPPALURU) 		0206020000NRG25290420240781895 30/04/2024 Sridevi 0206020WL025906 Sridevi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268846 LAM SRIDEVI BANK OF BARODA(606985)
122 Kankipadu AP-06-020-002-002/010475
(UPPALURU) 		0206020000NRG25290420240781897 30/04/2024 Soudhu 0206020WL025906 Soudhu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268695 PYDIMUKKALA SOWDHA R BANK OF BARODA(606985)
123 Kankipadu AP-06-020-002-002/010479
(UPPALURU) 		0206020000NRG25300420240861109 30/04/2024 Samrajyam 0206020WL027911 Samrajyam 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268715 GANGUMOLU SAMRAJYAM BANK OF BARODA(606985)
124 Kankipadu AP-06-020-002-002/010488
(UPPALURU) 		0206020000NRG25290420240781899 30/04/2024 Martamma 0206020WL025906 Martamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268480 LAM MARTHAMMA BANK OF BARODA(606985)
125 Kankipadu AP-06-020-002-002/010491
(UPPALURU) 		0206020000NRG25290420240781900 30/04/2024 Papa 0206020WL025906 Papa 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268645 MADUGULU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kankipadu AP-06-020-002-002/010495
(UPPALURU) 		0206020000NRG25290420240781901 30/04/2024 Santhosham 0206020WL025906 Santhosham 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268723 YALAMARTHI SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kankipadu AP-06-020-002-002/010497
(UPPALURU) 		0206020000NRG25290420240781902 30/04/2024 Sambaiah 0206020WL025906 Sambaiah 00045 BARB0UPPALU 834 834 Processed 07/05/2024 3823268604 DONDAPATI SAMBAIAH BANK OF BARODA(606985)
128 Kankipadu AP-06-020-002-002/010497
(UPPALURU) 		0206020000NRG25290420240781903 30/04/2024 Sumati 0206020WL025906 Sumati 00045 BARB0UPPALU 834 834 Processed 07/05/2024 3823268799 DONDAPATI SUMATI BANK OF BARODA(606985)
129 Kankipadu AP-06-020-002-002/010508
(UPPALURU) 		0206020000NRG25290420240781905 30/04/2024 Mani 0206020WL025906 Mani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268652 KALAPALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kankipadu AP-06-020-002-002/010508
(UPPALURU) 		0206020000NRG25290420240781904 30/04/2024 Vijayaraju 0206020WL025906 Vijayaraju 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268681 KALAPALA VIJAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kankipadu AP-06-020-002-002/010512
(UPPALURU) 		0206020000NRG25290420240781907 30/04/2024 Mariyamma 0206020WL025906 Mariyamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268847 GUNTURU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kankipadu AP-06-020-002-002/010512
(UPPALURU) 		0206020000NRG25290420240781906 30/04/2024 Murali 0206020WL025906 Murali 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268703 GUNTURU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kankipadu AP-06-020-002-002/010517
(UPPALURU) 		0206020000NRG25290420240781909 30/04/2024 Abbayamma 0206020WL025906 Abbayamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268719 TIRIVIDHULA BAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kankipadu AP-06-020-002-002/010517
(UPPALURU) 		0206020000NRG25290420240781908 30/04/2024 Kameswararao 0206020WL025906 Kameswararao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268693 TIRIVIDHULA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kankipadu AP-06-020-002-002/010519
(UPPALURU) 		0206020000NRG25290420240781910 30/04/2024 Srinu 0206020WL025906 Srinu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268636 BALUGURI SRINIVASA R BANK OF BARODA(606985)
136 Kankipadu AP-06-020-002-002/010524
(UPPALURU) 		0206020000NRG25290420240781912 30/04/2024 Arunakumari 0206020WL025906 Arunakumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268671 KATTAVARAPU ARUNA KU BANK OF BARODA(606985)
137 Kankipadu AP-06-020-002-002/010524
(UPPALURU) 		0206020000NRG25290420240781911 30/04/2024 Ravikumar 0206020WL025906 Ravikumar 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268878 KATTAVARAPU ARUNA KU BANK OF BARODA(606985)
138 Kankipadu AP-06-020-002-002/010527
(UPPALURU) 		0206020000NRG25290420240781913 30/04/2024 KAJA KOTESWARAMMA 0206020WL025906 KAJA KOTESWARAMMA 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268637 KAJA KOTESWARAMMA BANK OF BARODA(606985)
139 Kankipadu AP-06-020-002-002/010530
(UPPALURU) 		0206020000NRG25290420240781914 30/04/2024 Pushparajyam 0206020WL025906 Pushparajyam 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268616 LAM PUSHPARAJYAM BANK OF BARODA(606985)
140 Kankipadu AP-06-020-002-002/010535
(UPPALURU) 		0206020000NRG25290420240781915 30/04/2024 Prasad 0206020WL025906 Prasad 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268654 LAAM PRASAD UNION BANK OF INDIA(508500)
141 Kankipadu AP-06-020-002-002/010535
(UPPALURU) 		0206020000NRG25290420240781916 30/04/2024 Vimala 0206020WL025906 Vimala 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268883 LAAM VIMALA KUMARI BANK OF BARODA(606985)
142 Kankipadu AP-06-020-002-002/010569
(UPPALURU) 		0206020000NRG25290420240781918 30/04/2024 BALABOMMANAGARAJU 0206020WL025906 BALABOMMANAGARAJU 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268998 BALABOMMA NAGARAJU BANK OF BARODA(606985)
143 Kankipadu AP-06-020-002-002/010569
(UPPALURU) 		0206020000NRG25290420240781917 30/04/2024 BLABOMMA VIJYA KUMARI 0206020WL025906 BLABOMMA VIJYA KUMARI 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268689 BALABOMMA VIJAYA KUM BANK OF BARODA(606985)
144 Kankipadu AP-06-020-002-002/010579
(UPPALURU) 		0206020000NRG25300420240861114 30/04/2024 Meri 0206020WL027911 Meri 00045 BARB0UPPALU 1112 1112 Processed 07/05/2024 3823268948 TIRAGABATTINA MERY BANK OF BARODA(606985)
145 Kankipadu AP-06-020-002-002/010584
(UPPALURU) 		0206020000NRG25290420240781919 30/04/2024 Ratnakumari 0206020WL025906 Ratnakumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268697 PASUPULETI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kankipadu AP-06-020-002-002/010588
(UPPALURU) 		0206020000NRG25290420240781920 30/04/2024 MANCHALA NAGAMANI 0206020WL025906 MANCHALA NAGAMANI 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268740 MANCHALA NAGAMANI W BANK OF BARODA(606985)
147 Kankipadu AP-06-020-002-002/010590
(UPPALURU) 		0206020000NRG25290420240781923 30/04/2024 Dhanalakshmi 0206020WL025906 Dhanalakshmi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268874 RAMISETTI DHANA LAKS BANK OF BARODA(606985)
148 Kankipadu AP-06-020-002-002/010590
(UPPALURU) 		0206020000NRG25290420240781921 30/04/2024 Venkatasubbarao 0206020WL025906 Venkatasubbarao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268667 RAMISETTI VENKATA SU BANK OF BARODA(606985)
149 Kankipadu AP-06-020-002-002/010590
(UPPALURU) 		0206020000NRG25290420240781922 30/04/2024 Venkateswararao 0206020WL025906 Venkateswararao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268666 RAMISETTI VENKATESWA BANK OF BARODA(606985)
150 Kankipadu AP-06-020-002-002/010593
(UPPALURU) 		0206020000NRG25290420240781924 30/04/2024 Kanakarao 0206020WL025906 Kanakarao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268722 KALAPALA KANAKARAO BANK OF BARODA(606985)
151 Kankipadu AP-06-020-002-002/010593
(UPPALURU) 		0206020000NRG25290420240781925 30/04/2024 Rani 0206020WL025906 Rani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268849 KALAPALA RANI BANK OF BARODA(606985)
152 Kankipadu AP-06-020-002-002/010594
(UPPALURU) 		0206020000NRG25290420240781926 30/04/2024 Chintaiah 0206020WL025906 Chintaiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268621 KALAPALA CHINTAIAH BANK OF BARODA(606985)
153 Kankipadu AP-06-020-002-002/010596
(UPPALURU) 		0206020000NRG25290420240781927 30/04/2024 Jeevaratnam 0206020WL025906 Jeevaratnam 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268677 Mr NANDETI JEEVA RATNAM COASTAL LOCAL AREA BANK LTD(607783)
154 Kankipadu AP-06-020-002-002/010596
(UPPALURU) 		0206020000NRG25290420240781928 30/04/2024 Usha 0206020WL025906 Usha 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268881 NANDETI USHA UNION BANK OF INDIA(508500)
155 Kankipadu AP-06-020-002-002/010601
(UPPALURU) 		0206020000NRG25290420240781930 30/04/2024 Kumari 0206020WL025906 Kumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268738 GURINDAPALLI KUMARI BANK OF BARODA(606985)
156 Kankipadu AP-06-020-002-002/010604
(UPPALURU) 		0206020000NRG25290420240781932 30/04/2024 bharath kumar 0206020WL025906 bharath kumar 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268969 NANDETI BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kankipadu AP-06-020-002-002/010604
(UPPALURU) 		0206020000NRG25290420240781931 30/04/2024 Poulraju 0206020WL025906 Poulraju 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268809 NANDETI PAUL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kankipadu AP-06-020-002-002/010616
(UPPALURU) 		0206020000NRG25300420240861123 30/04/2024 Nagamani 0206020WL027911 Nagamani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268821 BANDI NAGAMANI BANK OF BARODA(606985)
159 Kankipadu AP-06-020-002-002/010617
(UPPALURU) 		0206020000NRG25300420240861124 30/04/2024 Kousalya 0206020WL027911 Kousalya 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268826 KOLUSU KOWSALYA BANK OF BARODA(606985)
160 Kankipadu AP-06-020-002-002/010617
(UPPALURU) 		0206020000NRG25300420240861125 30/04/2024 Sambhasivarao 0206020WL027911 Sambhasivarao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268638 KOLUSU SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kankipadu AP-06-020-002-002/010618
(UPPALURU) 		0206020000NRG25300420240861127 30/04/2024 Ramadevi 0206020WL027911 Ramadevi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268619 MANDAPATI YEDUKONDAL BANK OF BARODA(606985)
162 Kankipadu AP-06-020-002-002/010618
(UPPALURU) 		0206020000NRG25300420240861126 30/04/2024 Yedukondalu 0206020WL027911 Yedukondalu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268618 MANDAPATI YEDUKONDAL BANK OF BARODA(606985)
163 Kankipadu AP-06-020-002-002/010620
(UPPALURU) 		0206020000NRG25290420240781934 30/04/2024 Sunitha 0206020WL025906 Sunitha 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268739 LAAM SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kankipadu AP-06-020-002-002/010622
(UPPALURU) 		0206020000NRG25290420240781936 30/04/2024 Nagamani 0206020WL025906 Nagamani 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268653 NIMMAKURU NAGA MANI BANK OF BARODA(606985)
165 Kankipadu AP-06-020-002-002/010622
(UPPALURU) 		0206020000NRG25290420240781935 30/04/2024 Prabhakara Rao 0206020WL025906 Prabhakara Rao 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268613 NIMMAKURI PRABHAKARA BANK OF BARODA(606985)
166 Kankipadu AP-06-020-002-002/010641
(UPPALURU) 		0206020000NRG25300420240861134 30/04/2024 Umadevi 0206020WL027911 Umadevi 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268673 PAPANA UMA DEVI BANK OF BARODA(606985)
167 Kankipadu AP-06-020-002-002/010645
(UPPALURU) 		0206020000NRG25290420240781938 30/04/2024 Nageswara Rao 0206020WL025906 Nageswara Rao 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268644 KANDRU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kankipadu AP-06-020-002-002/010645
(UPPALURU) 		0206020000NRG25290420240781937 30/04/2024 Sumanta 0206020WL025906 Sumanta 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268873 KANDRU SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kankipadu AP-06-020-002-002/010650
(UPPALURU) 		0206020000NRG25290420240781940 30/04/2024 Ahalya 0206020WL025906 Ahalya 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268811 PENUMACCHA ANILA BANK OF BARODA(606985)
170 Kankipadu AP-06-020-002-002/010650
(UPPALURU) 		0206020000NRG25290420240781939 30/04/2024 Jyothi Basu 0206020WL025906 Jyothi Basu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268810 PENUMATSA JYOTHI BOS BANK OF BARODA(606985)
171 Kankipadu AP-06-020-002-002/010652
(UPPALURU) 		0206020000NRG25290420240781941 30/04/2024 Naraiah 0206020WL025906 Naraiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268853 PAIDIMUKKALA NARAIAH BANK OF BARODA(606985)
172 Kankipadu AP-06-020-002-002/010652
(UPPALURU) 		0206020000NRG25290420240781942 30/04/2024 Prasanthi 0206020WL025906 Prasanthi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268854 PAIDIMUKKALA PRASANT BANK OF BARODA(606985)
173 Kankipadu AP-06-020-002-002/010659
(UPPALURU) 		0206020000NRG25290420240781943 30/04/2024 Koteswara Rao 0206020WL025906 Koteswara Rao 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268812 CHODAVARAPU KOTESWAR BANK OF BARODA(606985)
174 Kankipadu AP-06-020-002-002/010662
(UPPALURU) 		0206020000NRG25290420240781944 30/04/2024 Israyulu 0206020WL025906 Israyulu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268848 MEDURI ISRAYEL BANK OF BARODA(606985)
175 Kankipadu AP-06-020-002-002/010662
(UPPALURU) 		0206020000NRG25290420240781945 30/04/2024 Mariyamma 0206020WL025906 Mariyamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268669 MEDURI MARIAMMA BANK OF BARODA(606985)
176 Kankipadu AP-06-020-002-002/010665
(UPPALURU) 		0206020000NRG25300420240861138 30/04/2024 Mohanrao 0206020WL027911 Mohanrao 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268707 PEDDI RAMA MOHANA RA BANK OF BARODA(606985)
177 Kankipadu AP-06-020-002-002/010665
(UPPALURU) 		0206020000NRG25300420240861139 30/04/2024 Nagamani 0206020WL027911 Nagamani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268701 PEDDI NAGAMANI BANK OF BARODA(606985)
178 Kankipadu AP-06-020-002-002/010672
(UPPALURU) 		0206020000NRG25290420240781946 30/04/2024 Janesu 0206020WL025906 Janesu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268869 GUNTURU GNANESH BANK OF BARODA(606985)
179 Kankipadu AP-06-020-002-002/010693
(UPPALURU) 		0206020000NRG25300420240861143 30/04/2024 Siva Parvathi 0206020WL027911 Siva Parvathi 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268642 NAGIDI SIVAPARVATHI BANK OF BARODA(606985)
180 Kankipadu AP-06-020-002-002/010695
(UPPALURU) 		0206020000NRG25300420240861144 30/04/2024 Nagamalleswari 0206020WL027911 Nagamalleswari 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268649 MOPIDEVI NAGAMALLESW BANK OF BARODA(606985)
181 Kankipadu AP-06-020-002-002/010707
(UPPALURU) 		0206020000NRG25300420240861145 30/04/2024 Rama Sampoorna 0206020WL027911 Rama Sampoorna 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268717 NERUSU RAMASAMPURNA BANK OF BARODA(606985)
182 Kankipadu AP-06-020-002-002/010733
(UPPALURU) 		0206020000NRG25300420240861146 30/04/2024 Adiseshaiah 0206020WL027911 Adiseshaiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268612 NERUSU ADISESHAIAH BANK OF BARODA(606985)
183 Kankipadu AP-06-020-002-002/010733
(UPPALURU) 		0206020000NRG25300420240861147 30/04/2024 Venkateswaramma 0206020WL027911 Venkateswaramma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268746 NERUSU ADISESHAIAH BANK OF BARODA(606985)
184 Kankipadu AP-06-020-002-002/010820
(UPPALURU) 		0206020000NRG25300420240861150 30/04/2024 sivasankarao 0206020WL027911 sivasankarao 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268899 MOPIDEVI VEERAVENKAT BANK OF BARODA(606985)
185 Kankipadu AP-06-020-002-002/010822
(UPPALURU) 		0206020000NRG25300420240861152 30/04/2024 kamakshi 0206020WL027911 kamakshi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268741 NERSU KAMAKSHI W O P BANK OF BARODA(606985)
186 Kankipadu AP-06-020-002-002/010822
(UPPALURU) 		0206020000NRG25300420240861151 30/04/2024 pothuraju 0206020WL027911 pothuraju 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268657 NERUSU POTHARAJU LT BANK OF BARODA(606985)
187 Kankipadu AP-06-020-002-002/010844
(UPPALURU) 		0206020000NRG25290420240781947 30/04/2024 rajini 0206020WL025906 rajini 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268871 LAAM RANJINI BANK OF BARODA(606985)
188 Kankipadu AP-06-020-002-002/010845
(UPPALURU) 		0206020000NRG25290420240781949 30/04/2024 venkateswara rao 0206020WL025906 venkateswara rao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268925 MUVVA VENKATESWARARA BANK OF BARODA(606985)
189 Kankipadu AP-06-020-002-002/010845
(UPPALURU) 		0206020000NRG25290420240781948 30/04/2024 vijaya kumari 0206020WL025906 vijaya kumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268670 MOVVA VIJAYA KUMARI BANK OF BARODA(606985)
190 Kankipadu AP-06-020-002-002/010849
(UPPALURU) 		0206020000NRG25300420240861156 30/04/2024 Sivayya 0206020WL027911 Sivayya 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268610 RAMISETTI SIVAIAH BANK OF BARODA(606985)
191 Kankipadu AP-06-020-002-002/010849
(UPPALURU) 		0206020000NRG25300420240861155 30/04/2024 syamala rani 0206020WL027911 syamala rani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268823 RAMISETTI SYAMALA RA BANK OF BARODA(606985)
192 Kankipadu AP-06-020-002-002/010866
(UPPALURU) 		0206020000NRG25290420240781953 30/04/2024 baburao 0206020WL025906 baburao 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268755 LAM BABU RAO BANK OF BARODA(606985)
193 Kankipadu AP-06-020-002-002/010866
(UPPALURU) 		0206020000NRG25290420240781952 30/04/2024 Harisha 0206020WL025906 Harisha 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268757 LAAM HARISHA BANK OF BARODA(606985)
194 Kankipadu AP-06-020-002-002/010868
(UPPALURU) 		0206020000NRG25300420240861164 30/04/2024 Satyavathi 0206020WL027911 Satyavathi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268989 NERSU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Kankipadu AP-06-020-002-002/010874
(UPPALURU) 		0206020000NRG25290420240781955 30/04/2024 jojamma 0206020WL025906 jojamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268868 TRIVIDULA JOJAMMA BANK OF BARODA(606985)
196 Kankipadu AP-06-020-002-002/010874
(UPPALURU) 		0206020000NRG25290420240781954 30/04/2024 vijay 0206020WL025906 vijay 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268863 TRIVUDALA VIJAY BANK OF BARODA(606985)
197 Kankipadu AP-06-020-002-002/010875
(UPPALURU) 		0206020000NRG25290420240781956 30/04/2024 bala swamy 0206020WL025906 bala swamy 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268884 LAM BALA SWAMY BANK OF BARODA(606985)
198 Kankipadu AP-06-020-002-002/010877
(UPPALURU) 		0206020000NRG25290420240781958 30/04/2024 surekha 0206020WL025906 surekha 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268942 Mrs SUREKHA MADUGULA COASTAL LOCAL AREA BANK LTD(607783)
199 Kankipadu AP-06-020-002-002/010878
(UPPALURU) 		0206020000NRG25290420240781960 30/04/2024 Priyanka 0206020WL025906 Priyanka 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268756 PIDIMUKKALA PRIYANKA BANK OF BARODA(606985)
200 Kankipadu AP-06-020-002-002/010881
(UPPALURU) 		0206020000NRG25290420240781961 30/04/2024 sravani 0206020WL025906 sravani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268767 TIRAVEEDHI SRAVANI BANK OF BARODA(606985)
201 Kankipadu AP-06-020-002-002/010883
(UPPALURU) 		0206020000NRG25290420240781962 30/04/2024 rani 0206020WL025906 rani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268758 PENUMATSA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kankipadu AP-06-020-002-002/010884
(UPPALURU) 		0206020000NRG25290420240781963 30/04/2024 bhargavi 0206020WL025906 bhargavi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268967 GURIVINDHAPALLI BHAR BANK OF BARODA(606985)
203 Kankipadu AP-06-020-002-002/010886
(UPPALURU) 		0206020000NRG25290420240781964 30/04/2024 kalpana 0206020WL025906 kalpana 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268765 LAM KALPANA BANK OF BARODA(606985)
204 Kankipadu AP-06-020-002-002/010887
(UPPALURU) 		0206020000NRG25290420240781965 30/04/2024 ramadevi 0206020WL025906 ramadevi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268766 Mrs PENDYALA RAMA DEVI COASTAL LOCAL AREA BANK LTD(607783)
205 Kankipadu AP-06-020-002-002/010888
(UPPALURU) 		0206020000NRG25290420240781967 30/04/2024 nagaraju 0206020WL025906 nagaraju 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268815 CHODAVARAPU NAGA RAJ BANK OF BARODA(606985)
206 Kankipadu AP-06-020-002-002/010888
(UPPALURU) 		0206020000NRG25290420240781966 30/04/2024 salomi 0206020WL025906 salomi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268764 CHODAVARAPU SALOMI BANK OF BARODA(606985)
207 Kankipadu AP-06-020-002-002/010889
(UPPALURU) 		0206020000NRG25290420240781968 30/04/2024 nayomi 0206020WL025906 nayomi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268763 CHODAVARAPU NAYOMI BANK OF BARODA(606985)
208 Kankipadu AP-06-020-002-002/010890
(UPPALURU) 		0206020000NRG25290420240781969 30/04/2024 salomi 0206020WL025906 salomi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268770 MANCHALA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Kankipadu AP-06-020-002-002/010893
(UPPALURU) 		0206020000NRG25290420240781970 30/04/2024 jyothi 0206020WL025906 jyothi 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268867 LAAM JYOTHI BANK OF BARODA(606985)
210 Kankipadu AP-06-020-002-002/010895
(UPPALURU) 		0206020000NRG25290420240781971 30/04/2024 prabhakar 0206020WL025906 prabhakar 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268885 KALAPALA PRABHAKAR BANK OF BARODA(606985)
211 Kankipadu AP-06-020-002-002/010895
(UPPALURU) 		0206020000NRG25290420240781972 30/04/2024 ratna kumari 0206020WL025906 ratna kumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268886 KALAPALA RATNAKUMAR BANK OF BARODA(606985)
212 Kankipadu AP-06-020-002-002/010902
(UPPALURU) 		0206020000NRG25290420240781973 30/04/2024 rajesh 0206020WL025906 rajesh 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268781 VANGURI RAJESH BANK OF BARODA(606985)
213 Kankipadu AP-06-020-002-002/010902
(UPPALURU) 		0206020000NRG25290420240781974 30/04/2024 shirisha 0206020WL025906 shirisha 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268780 VANGURI SIRISHA CANARA BANK(508532)
214 Kankipadu AP-06-020-002-002/010913
(UPPALURU) 		0206020000NRG25300420240861173 30/04/2024 bhavani 0206020WL027911 bhavani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268682 PALLAPU BHAVANI BANK OF BARODA(606985)
215 Kankipadu AP-06-020-002-002/010913
(UPPALURU) 		0206020000NRG25300420240861172 30/04/2024 venkanna 0206020WL027911 venkanna 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268975 PALLAPU VENKANNA SAPTAGIRI GRAMEENA BANK(607053)
216 Kankipadu AP-06-020-002-002/010933
(UPPALURU) 		0206020000NRG25300420240861179 30/04/2024 Durga Bhavani 0206020WL027911 Durga Bhavani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268872 KONATHAM DURGA BHAVA BANK OF BARODA(606985)
217 Kankipadu AP-06-020-002-002/010933
(UPPALURU) 		0206020000NRG25300420240861178 30/04/2024 Srinivasa Rao 0206020WL027911 Srinivasa Rao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268690 KONATHAM SRINIVASA R BANK OF BARODA(606985)
218 Kankipadu AP-06-020-002-002/010969
(UPPALURU) 		0206020000NRG25290420240781976 30/04/2024 nagabhushanam 0206020WL025906 nagabhushanam 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268712 THIRUVEEDHULA NAGABHUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
219 Kankipadu AP-06-020-002-002/010969
(UPPALURU) 		0206020000NRG25290420240781975 30/04/2024 sunitha 0206020WL025906 sunitha 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268943 TIRUVEEDULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kankipadu AP-06-020-002-002/010972
(UPPALURU) 		0206020000NRG25290420240781977 30/04/2024 bennu bayamma 0206020WL025906 bennu bayamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268687 LAM BENNU BAYAMMA BANK OF BARODA(606985)
221 Kankipadu AP-06-020-002-002/010973
(UPPALURU) 		0206020000NRG25300420240861186 30/04/2024 SITA MAHA LAKSHMI 0206020WL027911 SITA MAHA LAKSHMI 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268982 NERUSU SITA MAHA LAK BANK OF BARODA(606985)
222 Kankipadu AP-06-020-002-002/010973
(UPPALURU) 		0206020000NRG25300420240861185 30/04/2024 SRINIVASA RAO 0206020WL027911 SRINIVASA RAO 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268908 Mr SRINIVASA RAO NERSU CENTRAL BANK OF INDIA(607115)
223 Kankipadu AP-06-020-002-002/010974
(UPPALURU) 		0206020000NRG25300420240861188 30/04/2024 DHANA LAKSHMI 0206020WL027911 DHANA LAKSHMI 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268950 NERSU DHANALAKSHMI BANK OF BARODA(606985)
224 Kankipadu AP-06-020-002-002/010974
(UPPALURU) 		0206020000NRG25300420240861187 30/04/2024 NAGA RAJU 0206020WL027911 NAGA RAJU 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268953 NERSU NAGA RAJU BANK OF BARODA(606985)
225 Kankipadu AP-06-020-002-002/010979
(UPPALURU) 		0206020000NRG25290420240781978 30/04/2024 Chanti 0206020WL025906 Chanti 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268686 KUNDETI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kankipadu AP-06-020-002-002/011022
(UPPALURU) 		0206020000NRG25290420240781979 30/04/2024 Nagalakshmi 0206020WL025906 Nagalakshmi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268974 GANAVAPARAPU NAGALAK BANK OF BARODA(606985)
227 Kankipadu AP-06-020-002-002/011023
(UPPALURU) 		0206020000NRG25290420240781981 30/04/2024 Sri Devi 0206020WL025906 Sri Devi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268891 THUMMA SRIDEVI BANK OF BARODA(606985)
228 Kankipadu AP-06-020-002-002/011033
(UPPALURU) 		0206020000NRG25300420240861191 30/04/2024 Durga Bhavani 0206020WL027911 Durga Bhavani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268892 GANGAMOLU DURGA BHAV BANK OF BARODA(606985)
229 Kankipadu AP-06-020-002-002/011048
(UPPALURU) 		0206020000NRG25290420240781982 30/04/2024 KALAPALA JOJI 0206020WL025906 KALAPALA JOJI 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823269063 KALAPALA JOJI SAPTAGIRI GRAMEENA BANK(607053)
230 Kankipadu AP-06-020-002-002/011049
(UPPALURU) 		0206020000NRG25300420240861193 30/04/2024 VENKATA RAMANA 0206020WL027911 VENKATA RAMANA 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268947 MRS VENKATARAMANA NAGANABOYINA STATE BANK OF INDIA(508548)
231 Kankipadu AP-06-020-002-002/011049
(UPPALURU) 		0206020000NRG25300420240861192 30/04/2024 VENU 0206020WL027911 VENU 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268958 MRS VENKATARAMANA NAGANABOYINA STATE BANK OF INDIA(508548)
232 Kankipadu AP-06-020-002-002/011050
(UPPALURU) 		0206020000NRG25300420240861194 30/04/2024 SIVANJANEYULU 0206020WL027911 SIVANJANEYULU 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268954 NERSU SIVANJANEYULU UNION BANK OF INDIA(508500)
233 Kankipadu AP-06-020-002-002/011050
(UPPALURU) 		0206020000NRG25300420240861195 30/04/2024 SWATHI 0206020WL027911 SWATHI 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268956 NERSU SWATHI BANK OF BARODA(606985)
234 Kankipadu AP-06-020-002-002/011051
(UPPALURU) 		0206020000NRG25300420240861196 30/04/2024 SIVA NAGA RAJU 0206020WL027911 SIVA NAGA RAJU 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268684 NERUSU SIVA NAGA RAJ BANK OF BARODA(606985)
235 Kankipadu AP-06-020-002-002/011051
(UPPALURU) 		0206020000NRG25300420240861197 30/04/2024 VENKATA RAMANA 0206020WL027911 VENKATA RAMANA 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268721 NERSU VENKATA RAMANA BANK OF BARODA(606985)
236 Kankipadu AP-06-020-002-002/011052
(UPPALURU) 		0206020000NRG25300420240861198 30/04/2024 basavamma 0206020WL027911 basavamma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268949 NERSU BASAVAMMA BANK OF BARODA(606985)
237 Kankipadu AP-06-020-002-002/011053
(UPPALURU) 		0206020000NRG25300420240861199 30/04/2024 RAMA KRISHNA 0206020WL027911 RAMA KRISHNA 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268955 NERSU RAMA KRISHNA BANK OF BARODA(606985)
238 Kankipadu AP-06-020-002-002/011053
(UPPALURU) 		0206020000NRG25300420240861200 30/04/2024 VEERAMMA 0206020WL027911 VEERAMMA 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268957 VIRAMMA KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
239 Kankipadu AP-06-020-002-002/011057
(UPPALURU) 		0206020000NRG25300420240861201 30/04/2024 Naga Jyothij 0206020WL027911 Naga Jyothij 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268890 VODAREVU NAGAJYOTHI BANK OF BARODA(606985)
240 Kankipadu AP-06-020-002-002/011081
(UPPALURU) 		0206020000NRG25300420240861202 30/04/2024 VENKATA RAVAMMA 0206020WL027911 VENKATA RAVAMMA 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268709 NERUSU RAMBABU BANK OF BARODA(606985)
241 Kankipadu AP-06-020-002-002/011081
(UPPALURU) 		0206020000NRG25300420240861203 30/04/2024 VENKATA RAVAMMA 0206020WL027911 VENKATA RAVAMMA 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268951 NERUSU VENKATRAVAMMA BANK OF BARODA(606985)
242 Kankipadu AP-06-020-002-002/011092
(UPPALURU) 		0206020000NRG25300420240861204 30/04/2024 BRAHAMAIAH 0206020WL027911 BRAHAMAIAH 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268963 MOPIDEVI BRAHMAIAH BANK OF BARODA(606985)
243 Kankipadu AP-06-020-002-002/011092
(UPPALURU) 		0206020000NRG25300420240861205 30/04/2024 BRAMMESWARI 0206020WL027911 BRAMMESWARI 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268965 MOPIDEVI BRAMMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kankipadu AP-06-020-002-002/011094
(UPPALURU) 		0206020000NRG25300420240861207 30/04/2024 AYYAPPA 0206020WL027911 AYYAPPA 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268929 MOPIDEVI AYYAPPA BANK OF BARODA(606985)
245 Kankipadu AP-06-020-002-002/011094
(UPPALURU) 		0206020000NRG25300420240861208 30/04/2024 pavani 0206020WL027911 pavani 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268927 MOPIDEVI PAVANI BANK OF BARODA(606985)
246 Kankipadu AP-06-020-002-002/011095
(UPPALURU) 		0206020000NRG25300420240861209 30/04/2024 vara prasad 0206020WL027911 vara prasad 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268926 VODAREVU VARA PRASAD BANK OF BARODA(606985)
247 Kankipadu AP-06-020-002-002/011096
(UPPALURU) 		0206020000NRG25300420240861210 30/04/2024 Srinu 0206020WL027911 Srinu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268923 DHARNA SRINU BANK OF BARODA(606985)
248 Kankipadu AP-06-020-002-002/011096
(UPPALURU) 		0206020000NRG25300420240861211 30/04/2024 Umadevi 0206020WL027911 Umadevi 00045 BARB0UPPALU 1112 1112 Processed 07/05/2024 3823268928 DARNA UMADEVI BANK OF BARODA(606985)
249 Kankipadu AP-06-020-002-002/011099
(UPPALURU) 		0206020000NRG25300420240861212 30/04/2024 umadevi 0206020WL027911 umadevi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268924 PEDDI UMADEVI BANK OF BARODA(606985)
250 Kankipadu AP-06-020-002-002/011100
(UPPALURU) 		0206020000NRG25300420240861213 30/04/2024 ramesh 0206020WL027911 ramesh 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268932 PEDDI RAMESH BANK OF BARODA(606985)
251 Kankipadu AP-06-020-002-002/011101
(UPPALURU) 		0206020000NRG25300420240861214 30/04/2024 nancharaiah 0206020WL027911 nancharaiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268938 GANGAMOLU NANCHARAIA BANK OF BARODA(606985)
252 Kankipadu AP-06-020-002-002/011101
(UPPALURU) 		0206020000NRG25300420240861215 30/04/2024 sujatha 0206020WL027911 sujatha 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268935 GANGAMOLU SUJATHA BANK OF BARODA(606985)
253 Kankipadu AP-06-020-002-002/011102
(UPPALURU) 		0206020000NRG25300420240861216 30/04/2024 sambaiah 0206020WL027911 sambaiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268977 GANGAMOLU SAMBAIAH BANK OF BARODA(606985)
254 Kankipadu AP-06-020-002-002/011103
(UPPALURU) 		0206020000NRG25300420240861218 30/04/2024 rama devi 0206020WL027911 rama devi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268691 NERUSU RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
255 Kankipadu AP-06-020-002-002/011103
(UPPALURU) 		0206020000NRG25300420240861217 30/04/2024 venkata sivaiah 0206020WL027911 venkata sivaiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268692 NERUSU VENKATA SIVAIAH S O SESHAGIRI R SAPTAGIRI GRAMEENA BANK(607053)
256 Kankipadu AP-06-020-002-002/011104
(UPPALURU) 		0206020000NRG25300420240861219 30/04/2024 innesu 0206020WL027911 innesu 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268726 RASURI INNESU BANK OF BARODA(606985)
257 Kankipadu AP-06-020-002-002/011120
(UPPALURU) 		0206020000NRG25300420240861221 30/04/2024 siva parvathi 0206020WL027911 siva parvathi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268716 NERSU SIVAPARVATHI BANK OF BARODA(606985)
258 Kankipadu AP-06-020-002-002/011124
(UPPALURU) 		0206020000NRG25300420240861222 30/04/2024 subbaiah 0206020WL027911 subbaiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268603 KATRU SUBBHAIAH BANK OF BARODA(606985)
259 Kankipadu AP-06-020-002-002/011128
(UPPALURU) 		0206020000NRG25300420240861224 30/04/2024 venkata krishna 0206020WL027911 venkata krishna 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268728 GORIPARTHI VENKATA K BANK OF BARODA(606985)
260 Kankipadu AP-06-020-002-002/011134
(UPPALURU) 		0206020000NRG25290420240781983 30/04/2024 JAYA RAJU 0206020WL025906 JAYA RAJU 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268988 LAM JAYARAJU BANK OF BARODA(606985)
261 Kankipadu AP-06-020-002-002/011134
(UPPALURU) 		0206020000NRG25290420240781984 30/04/2024 MARIYAMMA 0206020WL025906 MARIYAMMA 00045 BARB0UPPALU 1112 1112 Processed 07/05/2024 3823269058 LAM MARIAMMA BANK OF BARODA(606985)
262 Kankipadu AP-06-020-002-002/11138
(UPPALURU) 		0206020000NRG25290420240781985 30/04/2024 chodavarapu mariya roji 0206020WL025906 chodavarapu mariya roji 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268704 CHODAVARAPU MARIA RO BANK OF BARODA(606985)
263 Kankipadu AP-06-020-002-002/11140
(UPPALURU) 		0206020000NRG25300420240861227 30/04/2024 Maganti BalusuKumari 0206020WL027911 Maganti BalusuKumari 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268743 Mrs MAGANTI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Kankipadu AP-06-020-002-002/11145
(UPPALURU) 		0206020000NRG25300420240861231 30/04/2024 tati sredevi 0206020WL027911 tati sredevi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268934 THATI SRI DEVI BANK OF BARODA(606985)
265 Kankipadu AP-06-020-002-002/11146
(UPPALURU) 		0206020000NRG25300420240861233 30/04/2024 thota ramesh 0206020WL027911 thota ramesh 00045 BARB0UPPALU 556 556 Processed 07/05/2024 3823268937 THOTA RAMESH UNION BANK OF INDIA(508500)
266 Kankipadu AP-06-020-002-002/11146
(UPPALURU) 		0206020000NRG25300420240861232 30/04/2024 thota sarojini 0206020WL027911 thota sarojini 00045 BARB0UPPALU 556 556 Processed 07/05/2024 3823268930 THOTA SAROJINI BANK OF BARODA(606985)
267 Kankipadu AP-06-020-002-002/11151
(UPPALURU) 		0206020000NRG25290420240781987 30/04/2024 lam deyve 0206020WL025906 lam deyve 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268944 LAM DEVI BANK OF BARODA(606985)
268 Kankipadu AP-06-020-002-002/11151
(UPPALURU) 		0206020000NRG25290420240781986 30/04/2024 lam raju 0206020WL025906 lam raju 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268909 LAM RAJU BANK OF BARODA(606985)
269 Kankipadu AP-06-020-002-002/11152
(UPPALURU) 		0206020000NRG25290420240781988 30/04/2024 Lamu nagaraju 0206020WL025906 Lamu nagaraju 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268933 LAAM NAGA RAJU UNION BANK OF INDIA(508500)
270 Kankipadu AP-06-020-002-002/11152
(UPPALURU) 		0206020000NRG25290420240781989 30/04/2024 Lamu sujatha 0206020WL025906 Lamu sujatha 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268936 MISS SUJATHA SONGA STATE BANK OF INDIA(508548)
271 Kankipadu AP-06-020-002-002/11153
(UPPALURU) 		0206020000NRG25290420240781990 30/04/2024 lamu bhagyaraju 0206020WL025906 lamu bhagyaraju 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268931 LAAM BHAGYA RAJU UNION BANK OF INDIA(508500)
272 Kankipadu AP-06-020-002-002/11153
(UPPALURU) 		0206020000NRG25290420240781991 30/04/2024 lamu kejaya 0206020WL025906 lamu kejaya 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268910 KEJIYA GAJULA B M M G SUBHASHINI UNION BANK OF INDIA(508500)
273 Kankipadu AP-06-020-002-002/11154
(UPPALURU) 		0206020000NRG25300420240861235 30/04/2024 nerusu chinanagaraju 0206020WL027911 nerusu chinanagaraju 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268601 NERUSU CHINA RAGHAVA BANK OF BARODA(606985)
274 Kankipadu AP-06-020-002-002/11156
(UPPALURU) 		0206020000NRG25300420240861238 30/04/2024 tiragabatena sudhramma 0206020WL027911 tiragabatena sudhramma 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268627 TIRAGABATTINA SUNDAR BANK OF BARODA(606985)
275 Kankipadu AP-06-020-002-002/11156
(UPPALURU) 		0206020000NRG25300420240861237 30/04/2024 tirsgabatena geygore 0206020WL027911 tirsgabatena geygore 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268623 TIRAGABATTINA GREGOR BANK OF BARODA(606985)
276 Kankipadu AP-06-020-002-002/11157
(UPPALURU) 		0206020000NRG25300420240861239 30/04/2024 nerusu dhnalakshmi 0206020WL027911 nerusu dhnalakshmi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268620 NERUSU DHANALAKSHMI BANK OF BARODA(606985)
277 Kankipadu AP-06-020-002-002/11160
(UPPALURU) 		0206020000NRG25300420240861242 30/04/2024 nerusu srinevasararao 0206020WL027911 nerusu srinevasararao 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268643 NERUSU SRINIVASA RAO BANK OF BARODA(606985)
278 Kankipadu AP-06-020-002-002/11160
(UPPALURU) 		0206020000NRG25300420240861241 30/04/2024 nerusu venkataramana 0206020WL027911 nerusu venkataramana 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268696 NERSU VENKATA RAMANA BANK OF BARODA(606985)
279 Kankipadu AP-06-020-002-002/11161
(UPPALURU) 		0206020000NRG25290420240781993 30/04/2024 yalamarthi rajini 0206020WL025906 yalamarthi rajini 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268964 Mrs RAJANI NALLAMOTHU COASTAL LOCAL AREA BANK LTD(607783)
280 Kankipadu AP-06-020-002-002/11161
(UPPALURU) 		0206020000NRG25290420240781992 30/04/2024 yalamarthi yesuratnam 0206020WL025906 yalamarthi yesuratnam 00045 BARB0UPPALU 1390 1390 Processed 07/05/2024 3823268966 YALAMARTHI YESU RATN BANK OF BARODA(606985)
281 Kankipadu AP-06-020-002-002/11189
(UPPALURU) 		0206020000NRG25300420240861249 30/04/2024 GANAPAVARAPU PERAMMA 0206020WL027911 GANAPAVARAPU PERAMMA 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268605 GANAPAVARAPU PERAMMA BANK OF BARODA(606985)
282 Kankipadu AP-06-020-002-002/11190
(UPPALURU) 		0206020000NRG25300420240861250 30/04/2024 NERSU ANURADHA 0206020WL027911 NERSU ANURADHA 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268962 NERSU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kankipadu AP-06-020-002-002/11196
(UPPALURU) 		0206020000NRG25290420240781995 30/04/2024 Ganapavarapu Gantaiah 0206020WL025906 Ganapavarapu Gantaiah 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268985 GANAPAVARAPU GANTAIA BANK OF BARODA(606985)
284 Kankipadu AP-06-020-002-002/11196
(UPPALURU) 		0206020000NRG25290420240781994 30/04/2024 Ganapavarapu Jaya Lakshmi 0206020WL025906 Ganapavarapu Jaya Lakshmi 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268987 GANAPAVARAPU JAYA LA BANK OF BARODA(606985)
285 Kankipadu AP-06-020-002-002/11199
(UPPALURU) 		0206020000NRG25290420240781998 30/04/2024 GADDE RAMADEVI 0206020WL025906 GADDE RAMADEVI 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268986 GADDE RAMADEVI BANK OF BARODA(606985)
286 Kankipadu AP-06-020-002-002/11199
(UPPALURU) 		0206020000NRG25290420240781999 30/04/2024 Gade Trinad 0206020WL025906 Gade Trinad 00045 BARB0UPPALU 1668 1668 Processed 07/05/2024 3823268993 GADDE TRINAD BANK OF BARODA(606985)
287 Kankipadu AP-06-020-003-003/010112
(MANTHENA) 		0206020000NRG25300420240884449 30/04/2024 JONNALAGADDA YAKPOBHU 0206020WL028354 JONNALAGADDA YAKPOBHU 00045 BARB0UPPALU 1312 1312 Rejected 07/05/2024 3823268919 A/c Blocked or Frozen
288 Kankipadu AP-06-020-003-003/010118
(MANTHENA) 		0206020000NRG25300420240884451 30/04/2024 Gogulamudi gopichand 0206020WL028354 Gogulamudi gopichand 00045 BARB0UPPALU 1312 1312 Processed 07/05/2024 3823269060 GOGULAMUDI GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kankipadu AP-06-020-003-003/010137
(MANTHENA) 		0206020000NRG25300420240884458 30/04/2024 Nagadesi Ravi Teja 0206020WL028354 Nagadesi Ravi Teja 00045 BARB0UPPALU 1312 1312 Processed 07/05/2024 3823268973 NAGADESI RAVI TEJA UNION BANK OF INDIA(508500)
290 Kankipadu AP-06-020-016-015/010191
(DAVULURU) 		0206020000NRG25300420240851594 30/04/2024 Subramanyam 0206020WL027644 Subramanyam 00045 BARB0UPPALU 1440 1440 Processed 07/05/2024 3823268801 Mr SUBRAMANYAM SANNALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 461574 461574
291 Kankipadu AP-06-020-016-015/010289
(DAVULURU) 		0206020000NRG25300420240851637 30/04/2024 ramesh 0206020WL027644 ramesh 00048 BKID0005641 1440 1440 Processed 07/05/2024 3823268322 KOMATI RAMESH BANK OF INDIA(508505)
SubTotal 1440 1440
292 Kankipadu AP-06-020-003-003/10667
(MANTHENA) 		0206020000NRG25300420240884515 30/04/2024 Jujjavarapu sravani 0206020WL028354 Jujjavarapu sravani 00048 BKID0005693 1312 1312 Processed 07/05/2024 3823268334 JUJJAVARAPU SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kankipadu AP-06-020-010-009/040031
(KOLLAVENNU) 		0206020000NRG25290420240780784 30/04/2024 Immaniyelu 0206020WL025892 Immaniyelu 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268352 VALABHAPURA IMANEYELU BANK OF INDIA(508505)
294 Kankipadu AP-06-020-010-009/040031
(KOLLAVENNU) 		0206020000NRG25290420240780785 30/04/2024 Kumari 0206020WL025892 Kumari 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268349 VALABHURAPU KUMARI BANK OF INDIA(508505)
295 Kankipadu AP-06-020-010-009/040035
(KOLLAVENNU) 		0206020000NRG25290420240780787 30/04/2024 Elijabeth 0206020WL025892 Elijabeth 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268363 LAM ELAZIBETH STATE BANK OF INDIA(508548)
296 Kankipadu AP-06-020-010-009/040035
(KOLLAVENNU) 		0206020000NRG25290420240780786 30/04/2024 Satish 0206020WL025892 Satish 00048 BKID0005693 566 566 Processed 07/05/2024 3823268355 LAAM SATHISH BANK OF INDIA(508505)
297 Kankipadu AP-06-020-010-009/040036
(KOLLAVENNU) 		0206020000NRG25290420240780789 30/04/2024 Nagaraju 0206020WL025892 Nagaraju 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268412 GURIVINDAPALLI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kankipadu AP-06-020-010-009/040040
(KOLLAVENNU) 		0206020000NRG25290420240780790 30/04/2024 Subbarao 0206020WL025892 Subbarao 00048 BKID0005693 1132 1132 Processed 07/05/2024 3823268351 VEMULA SUBBARAO BANK OF INDIA(508505)
299 Kankipadu AP-06-020-010-009/040045
(KOLLAVENNU) 		0206020000NRG25290420240780792 30/04/2024 Vishvyeswararao 0206020WL025892 Vishvyeswararao 00048 BKID0005693 1415 1415 Processed 07/05/2024 3823268368 THATAKURI VISWESWARA RAO BANK OF INDIA(508505)
300 Kankipadu AP-06-020-010-009/040048
(KOLLAVENNU) 		0206020000NRG25290420240780793 30/04/2024 Basavaiah 0206020WL025892 Basavaiah 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268354 TATTUKURI BASAVAIAH BANK OF INDIA(508505)
301 Kankipadu AP-06-020-010-009/040048
(KOLLAVENNU) 		0206020000NRG25290420240780794 30/04/2024 Parvathi 0206020WL025892 Parvathi 00048 BKID0005693 1415 1415 Processed 07/05/2024 3823268361 THATUKURI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
302 Kankipadu AP-06-020-010-009/040062
(KOLLAVENNU) 		0206020000NRG25290420240780795 30/04/2024 Veeramma 0206020WL025892 Veeramma 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268357 TATTUKURI VEERAMMA UNION BANK OF INDIA(508500)
303 Kankipadu AP-06-020-010-009/040122
(KOLLAVENNU) 		0206020000NRG25290420240780796 30/04/2024 Vasantha 0206020WL025892 Vasantha 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268367 TATTUKURI VASANTHA BANK OF INDIA(508505)
304 Kankipadu AP-06-020-010-009/040126
(KOLLAVENNU) 		0206020000NRG25290420240780797 30/04/2024 Yarramai 0206020WL025892 Yarramai 00048 BKID0005693 1415 1415 Processed 07/05/2024 3823268364 YENDURI YARRAMMA UNION BANK OF INDIA(508500)
305 Kankipadu AP-06-020-010-009/040145
(KOLLAVENNU) 		0206020000NRG25290420240780799 30/04/2024 Kasimma 0206020WL025892 Kasimma 00048 BKID0005693 1415 1415 Processed 07/05/2024 3823268347 YENDURI KASIMMA BANK OF INDIA(508505)
306 Kankipadu AP-06-020-010-009/040145
(KOLLAVENNU) 		0206020000NRG25290420240780798 30/04/2024 Yalamanda 0206020WL025892 Yalamanda 00048 BKID0005693 849 849 Processed 07/05/2024 3823268346 YENDURI YALAMANDA BANK OF INDIA(508505)
307 Kankipadu AP-06-020-010-009/040147
(KOLLAVENNU) 		0206020000NRG25290420240780800 30/04/2024 Mohanarao 0206020WL025892 Mohanarao 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268342 DEVARAPALLI MOHANA RAO BANK OF INDIA(508505)
308 Kankipadu AP-06-020-010-009/040147
(KOLLAVENNU) 		0206020000NRG25290420240780801 30/04/2024 Pushpa 0206020WL025892 Pushpa 00048 BKID0005693 1415 1415 Processed 07/05/2024 3823268343 DEVARAPALLI PUSHPA BANK OF INDIA(508505)
309 Kankipadu AP-06-020-010-009/040170
(KOLLAVENNU) 		0206020000NRG25290420240780803 30/04/2024 Mariyamma 0206020WL025892 Mariyamma 00048 BKID0005693 1132 1132 Processed 07/05/2024 3823268360 GURIVINDAPALLI MARIYAMMA BANK OF INDIA(508505)
310 Kankipadu AP-06-020-010-009/040180
(KOLLAVENNU) 		0206020000NRG25290420240780804 30/04/2024 Jyothi 0206020WL025892 Jyothi 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268411 PENUMACHA JYOTHI BANK OF INDIA(508505)
311 Kankipadu AP-06-020-010-009/040184
(KOLLAVENNU) 		0206020000NRG25290420240780805 30/04/2024 Kumari 0206020WL025892 Kumari 00048 BKID0005693 566 566 Processed 07/05/2024 3823268362 KODALI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
312 Kankipadu AP-06-020-010-009/040214
(KOLLAVENNU) 		0206020000NRG25290420240780806 30/04/2024 Ashok 0206020WL025892 Ashok 00048 BKID0005693 283 283 Processed 07/05/2024 3823268410 PARESE ASHOK BANK OF INDIA(508505)
313 Kankipadu AP-06-020-010-009/040230
(KOLLAVENNU) 		0206020000NRG25290420240780808 30/04/2024 Peraiah 0206020WL025892 Peraiah 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268348 THATTUKURI PARAIAH BANK OF INDIA(508505)
314 Kankipadu AP-06-020-010-009/040247
(KOLLAVENNU) 		0206020000NRG25290420240780809 30/04/2024 Subbarao 0206020WL025892 Subbarao 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268345 INDURI SUBBA RAO BANK OF INDIA(508505)
315 Kankipadu AP-06-020-010-009/040247
(KOLLAVENNU) 		0206020000NRG25290420240780810 30/04/2024 Yesumma 0206020WL025892 Yesumma 00048 BKID0005693 1415 1415 Processed 07/05/2024 3823268344 INDURI ESAMMA BANK OF INDIA(508505)
316 Kankipadu AP-06-020-010-009/040249
(KOLLAVENNU) 		0206020000NRG25290420240780811 30/04/2024 Prasad 0206020WL025892 Prasad 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268356 GURIVINDAPALLI PRASAD BANK OF INDIA(508505)
317 Kankipadu AP-06-020-010-009/040256
(KOLLAVENNU) 		0206020000NRG25290420240780814 30/04/2024 Koteswararao 0206020WL025892 Koteswararao 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268415 TATTUKURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Kankipadu AP-06-020-010-009/040285
(KOLLAVENNU) 		0206020000NRG25290420240780816 30/04/2024 Benarji 0206020WL025892 Benarji 00048 BKID0005693 1415 1415 Processed 07/05/2024 3823268350 MANCHALA BENARJI BANK OF INDIA(508505)
319 Kankipadu AP-06-020-010-009/040285
(KOLLAVENNU) 		0206020000NRG25290420240780817 30/04/2024 Nirmala 0206020WL025892 Nirmala 00048 BKID0005693 849 849 Processed 07/05/2024 3823268366 MANCHALA NIRMALA UNION BANK OF INDIA(508500)
320 Kankipadu AP-06-020-010-009/040287
(KOLLAVENNU) 		0206020000NRG25290420240780819 30/04/2024 Suvartha 0206020WL025892 Suvartha 00048 BKID0005693 1698 1698 Processed 07/05/2024 3823268359 GURIVINDAPALLI SUVARTHA UNION BANK OF INDIA(508500)
321 Kankipadu AP-06-020-010-009/040287
(KOLLAVENNU) 		0206020000NRG25290420240780818 30/04/2024 Yakobu 0206020WL025892 Yakobu 00048 BKID0005693 1415 1415 Processed 07/05/2024 3823268353 GURIVINDAPALLI YAKOBU BANK OF INDIA(508505)
322 Kankipadu AP-06-020-010-009/41062
(KOLLAVENNU) 		0206020000NRG25290420240780823 30/04/2024 Silam VijayKumar 0206020WL025892 Silam VijayKumar 00048 BKID0005693 1698 1698 Rejected 07/05/2024 3823268365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Kankipadu AP-06-020-011-010/010644
(KANKIPADU) 		0206020000NRG25290420240783161 30/04/2024 yedukondalu 0206020WL025995 yedukondalu 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268370 MR EDUKONDALULTI GODDALLU STATE BANK OF INDIA(508548)
324 Kankipadu AP-06-020-011-010/010768
(KANKIPADU) 		0206020000NRG25290420240782913 30/04/2024 Malyadri 0206020WL025941 Malyadri 00048 BKID0005693 1542 1542 Processed 07/05/2024 3823268323 TALLAPALEM MALADRI BANK OF INDIA(508505)
325 Kankipadu AP-06-020-011-010/010813
(KANKIPADU) 		0206020000NRG25290420240782941 30/04/2024 Nama durga malleswari 0206020WL025953 Nama durga malleswari 00048 BKID0005693 1542 1542 Processed 07/05/2024 3823268369 POKALA DURGA MALLESWARI BANK OF INDIA(508505)
326 Kankipadu AP-06-020-011-010/010912
(KANKIPADU) 		0206020000NRG25290420240782842 30/04/2024 APSAR 0206020WL025935 APSAR 00048 BKID0005693 1542 1542 Processed 07/05/2024 3823268413 SHAIK ANWAR SHAIK APSAR STATE BANK OF INDIA(508548)
327 Kankipadu AP-06-020-011-010/010940
(KANKIPADU) 		0206020000NRG25290420240783038 30/04/2024 Koteswaramma 0206020WL025975 Koteswaramma 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268341 MAKUTAM KOTESWARAMMA BANK OF INDIA(508505)
328 Kankipadu AP-06-020-011-010/010941
(KANKIPADU) 		0206020000NRG25290420240783142 30/04/2024 Subbamma 0206020WL025983 Subbamma 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268329 MOTHE SUBBAMMA BANK OF INDIA(508505)
329 Kankipadu AP-06-020-011-010/010958
(KANKIPADU) 		0206020000NRG25290420240783174 30/04/2024 LAKSHMI 0206020WL026005 LAKSHMI 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268339 MRS KAPAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
330 Kankipadu AP-06-020-011-010/011137
(KANKIPADU) 		0206020000NRG25290420240782927 30/04/2024 SUBBA RAO 0206020WL025949 SUBBA RAO 00048 BKID0005693 1542 1542 Processed 07/05/2024 3823268340 SINGAMANENI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Kankipadu AP-06-020-011-010/011214
(KANKIPADU) 		0206020000NRG25290420240782922 30/04/2024 JAYA 0206020WL025945 JAYA 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268325 TOKALA JAYA BANK OF INDIA(508505)
332 Kankipadu AP-06-020-011-010/011221
(KANKIPADU) 		0206020000NRG25270420240699797 30/04/2024 BALA VENKATA KANYAKA RAJESH 0206020WL023061 BALA VENKATA KANYAKA RAJESH 00048 BKID0005693 1542 1542 Processed 07/05/2024 3823268321 OBILISETTY BALA VENKATA KANYAKA RAJESH BANK OF INDIA(508505)
333 Kankipadu AP-06-020-011-010/011221
(KANKIPADU) 		0206020000NRG25270420240699796 30/04/2024 SRILATHA 0206020WL023061 SRILATHA 00048 BKID0005693 1542 1542 Processed 07/05/2024 3823268337 OBILISETTY SRILATHA SAPTAGIRI GRAMEENA BANK(607053)
334 Kankipadu AP-06-020-011-010/011224
(KANKIPADU) 		0206020000NRG25290420240783160 30/04/2024 LAKSHMI 0206020WL025994 LAKSHMI 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268332 MISS BUTAM LAKSHMI STATE BANK OF INDIA(508548)
335 Kankipadu AP-06-020-011-010/011430
(KANKIPADU) 		0206020000NRG25290420240783154 30/04/2024 JAGADISH 0206020WL025991 JAGADISH 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268358 Maicharla Jagadeesh FINO PAYMENTS BANK LTD(608001)
336 Kankipadu AP-06-020-011-010/011437
(KANKIPADU) 		0206020000NRG25290420240783185 30/04/2024 NAGADURGA 0206020WL026013 NAGADURGA 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268371 BANDI NAGADURGA BANK OF INDIA(508505)
337 Kankipadu AP-06-020-011-010/011478
(KANKIPADU) 		0206020000NRG25290420240782921 30/04/2024 NAVYA 0206020WL025944 NAVYA 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268338 GUMMADI NAVYA BANK OF INDIA(508505)
338 Kankipadu AP-06-020-011-010/011591
(KANKIPADU) 		0206020000NRG25290420240783170 30/04/2024 VENKATA RAMANARAO 0206020WL026001 VENKATA RAMANARAO 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268326 MEDANDRAO VENKATA RAMANA RAO BANK OF INDIA(508505)
339 Kankipadu AP-06-020-011-010/11652
(KANKIPADU) 		0206020000NRG25290420240782914 30/04/2024 Thokala Venkateswarao 0206020WL025942 Thokala Venkateswarao 00048 BKID0005693 1542 1542 Processed 07/05/2024 3823268324 TOKALA VENKATESWARA RAO BANK OF INDIA(508505)
340 Kankipadu AP-06-020-011-010/11655
(KANKIPADU) 		0206020000NRG25270420240701259 30/04/2024 Siva nagendra 0206020WL023140 Siva nagendra 00048 BKID0005693 1542 1542 Processed 07/05/2024 3823268327 NARADALA SIVA NAGENDRA BANK OF INDIA(508505)
341 Kankipadu AP-06-020-011-010/11655
(KANKIPADU) 		0206020000NRG25270420240701258 30/04/2024 Syam kumar 0206020WL023140 Syam kumar 00048 BKID0005693 1542 1542 Processed 07/05/2024 3823268330 NARADALA SYAM KUMAR UNION BANK OF INDIA(508500)
342 Kankipadu AP-06-020-011-010/11671
(KANKIPADU) 		0206020000NRG25290420240783003 30/04/2024 Moti Yellamma 0206020WL025970 Moti Yellamma 00048 BKID0005693 1542 1542 Processed 07/05/2024 3823268328 MOTI YELLAMMA BANK OF INDIA(508505)
343 Kankipadu AP-06-020-015-014/010464
(PRODDUTURU) 		0206020000NRG25290420240781478 30/04/2024 Nagarjuna 0206020WL025900 Nagarjuna 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268333 KOLLURI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Kankipadu AP-06-020-015-014/010474
(PRODDUTURU) 		0206020000NRG25290420240781488 30/04/2024 VEERA SWAMI 0206020WL025900 VEERA SWAMI 00048 BKID0005693 1632 1632 Processed 07/05/2024 3823268414 INTURI VEERA SWAMI UNION BANK OF INDIA(508500)
345 Kankipadu AP-06-020-016-015/010131
(DAVULURU) 		0206020000NRG25300420240851569 30/04/2024 Renukamma 0206020WL027644 Renukamma 00048 BKID0005693 960 960 Processed 07/05/2024 3823268335 MRS CHATLA RENUKAMMA STATE BANK OF INDIA(508548)
346 Kankipadu AP-06-020-016-015/010131
(DAVULURU) 		0206020000NRG25300420240851568 30/04/2024 Srinivasarao 0206020WL027644 Srinivasarao 00048 BKID0005693 960 960 Processed 07/05/2024 3823268336 CHATLA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Kankipadu AP-06-020-016-015/10327
(DAVULURU) 		0206020000NRG25300420240851657 30/04/2024 Sesham Aswini 0206020WL027644 Sesham Aswini 00048 BKID0005693 1440 1440 Processed 07/05/2024 3823268331 KARRA ASWINI BANK OF INDIA(508505)
SubTotal 81843 81843
348 Kankipadu AP-06-020-003-003/010171
(MANTHENA) 		0206020000NRG25300420240884472 30/04/2024 Vijay 0206020WL028354 Vijay 00078 CNRB0006082 1574 1574 Processed 07/05/2024 3823268374 PARISE VIJAYA BABU CANARA BANK(508532)
SubTotal 1574 1574
349 Kankipadu AP-06-020-009-008/020179
(GOLLAGUDEM) 		0206020000NRG25300420240870075 30/04/2024 Ramesh 0206020WL028066 Ramesh 00089 CBIN0284189 1680 1680 Processed 07/05/2024 3823269000 KUKATLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kankipadu AP-06-020-011-010/010719
(KANKIPADU) 		0206020000NRG25290420240783157 30/04/2024 LAKSHMI 0206020WL025993 LAKSHMI 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823269039 Mrs BANTU LAKSHMI CENTRAL BANK OF INDIA(607115)
351 Kankipadu AP-06-020-011-010/010719
(KANKIPADU) 		0206020000NRG25290420240783158 30/04/2024 VENKATA RAMANA 0206020WL025993 VENKATA RAMANA 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823269038 Mr BANTU VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
352 Kankipadu AP-06-020-011-010/010779
(KANKIPADU) 		0206020000NRG25290420240782929 30/04/2024 Baji Reddy 0206020WL025950 Baji Reddy 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823269028 VUNDILA BAJI REDDY BANK OF INDIA(508505)
353 Kankipadu AP-06-020-011-010/010797
(KANKIPADU) 		0206020000NRG25290420240783195 30/04/2024 GOWTHAMI 0206020WL026019 GOWTHAMI 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823268983 Mrs ENUKOTI GOUTAMI CENTRAL BANK OF INDIA(607115)
354 Kankipadu AP-06-020-011-010/010808
(KANKIPADU) 		0206020000NRG25290420240783180 30/04/2024 Sayyad Hazi 0206020WL026009 Sayyad Hazi 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823269032 Mr MOHAMMED SYED HAJI CENTRAL BANK OF INDIA(607115)
355 Kankipadu AP-06-020-011-010/010891
(KANKIPADU) 		0206020000NRG25290420240783182 30/04/2024 Subba Rao 0206020WL026010 Subba Rao 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823269030 Mr PATTELA SUBBA RAO CENTRAL BANK OF INDIA(607115)
356 Kankipadu AP-06-020-011-010/010895
(KANKIPADU) 		0206020000NRG25270420240701253 30/04/2024 SHANMUKHESWARARAO 0206020WL023135 SHANMUKHESWARARAO 00089 CBIN0284189 1542 1542 Processed 07/05/2024 3823269064 MR MAJETI SHANMUKHESWARARAO STATE BANK OF INDIA(508548)
357 Kankipadu AP-06-020-011-010/010933
(KANKIPADU) 		0206020000NRG25290420240780904 30/04/2024 ANITHA 0206020WL025894 ANITHA 00089 CBIN0284189 1542 1542 Processed 07/05/2024 3823269056 Mrs KUNAPAREDDY ANITHA CENTRAL BANK OF INDIA(607115)
358 Kankipadu AP-06-020-011-010/010933
(KANKIPADU) 		0206020000NRG25290420240780905 30/04/2024 Suresh 0206020WL025894 Suresh 00089 CBIN0284189 1542 1542 Processed 07/05/2024 3823269055 Mr KUNAPAREDDY SURESH CENTRAL BANK OF INDIA(607115)
359 Kankipadu AP-06-020-011-010/011024
(KANKIPADU) 		0206020000NRG25270420240701266 30/04/2024 SRINIVASA RAO 0206020WL023145 SRINIVASA RAO 00089 CBIN0284189 1542 1542 Processed 07/05/2024 3823269007 Mr KASANI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
360 Kankipadu AP-06-020-011-010/011127
(KANKIPADU) 		0206020000NRG25290420240783149 30/04/2024 AADI LAKSHMI 0206020WL025988 AADI LAKSHMI 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823269024 Mrs MAJJI ADHI LAKSHMI CENTRAL BANK OF INDIA(607115)
361 Kankipadu AP-06-020-011-010/011127
(KANKIPADU) 		0206020000NRG25290420240783150 30/04/2024 SAMBAIAH 0206020WL025988 SAMBAIAH 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823269033 MAJJI SAMBAIAH UNION BANK OF INDIA(508500)
362 Kankipadu AP-06-020-011-010/011405
(KANKIPADU) 		0206020000NRG25290420240782965 30/04/2024 RAFI 0206020WL025962 RAFI 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823269026 Mr MOHAMMAD RAFI CENTRAL BANK OF INDIA(607115)
363 Kankipadu AP-06-020-011-010/11700
(KANKIPADU) 		0206020000NRG25290420240783148 30/04/2024 Syed Apsara 0206020WL025987 Syed Apsara 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823268319 Mrs APSARA SYED CENTRAL BANK OF INDIA(607115)
364 Kankipadu AP-06-020-011-010/11711
(KANKIPADU) 		0206020000NRG25290420240783001 30/04/2024 SHAIK MASTHAN BEE 0206020WL025968 SHAIK MASTHAN BEE 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823269052 Mrs SHAIK MASTHAN BEE CENTRAL BANK OF INDIA(607115)
365 Kankipadu AP-06-020-011-010/11716
(KANKIPADU) 		0206020000NRG25290420240782982 30/04/2024 VASANTHA GOPISETTY 0206020WL025966 VASANTHA GOPISETTY 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823269054 Mrs VASANTHA GOPISETTY CENTRAL BANK OF INDIA(607115)
366 Kankipadu AP-06-020-015-014/010607
(PRODDUTURU) 		0206020000NRG25290420240781567 30/04/2024 SANTHI 0206020WL025900 SANTHI 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823268889 Mrs MEEGADA SANTHI CENTRAL BANK OF INDIA(607115)
367 Kankipadu AP-06-020-015-014/010620
(PRODDUTURU) 		0206020000NRG25290420240781571 30/04/2024 NAGA RANI SUJATHA 0206020WL025900 NAGA RANI SUJATHA 00089 CBIN0284189 1632 1632 Processed 07/05/2024 3823268915 BENZAWADA NAGA RANI SUJATHA STATE BANK OF INDIA(508548)
368 Kankipadu AP-06-020-016-015/010111
(DAVULURU) 		0206020000NRG25300420240851551 30/04/2024 Yesumma 0206020WL027644 Yesumma 00089 CBIN0284189 720 720 Processed 07/05/2024 3823268787 Mrs PILLAJETTI YESUMMA CENTRAL BANK OF INDIA(607115)
369 Kankipadu AP-06-020-016-015/010137
(DAVULURU) 		0206020000NRG25300420240851575 30/04/2024 Jyothi 0206020WL027644 Jyothi 00089 CBIN0284189 960 960 Processed 07/05/2024 3823268877 Mrs VISWANADHAMPALLI JYOTHI CENTRAL BANK OF INDIA(607115)
370 Kankipadu AP-06-020-016-015/010154
(DAVULURU) 		0206020000NRG25300420240851582 30/04/2024 Devapal 0206020WL027644 Devapal 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268906 Mr NATTHA DEVAPAUL CENTRAL BANK OF INDIA(607115)
371 Kankipadu AP-06-020-016-015/010192
(DAVULURU) 		0206020000NRG25300420240851596 30/04/2024 Sambasivarao 0206020WL027644 Sambasivarao 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268808 Mr MASIMUKKU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
372 Kankipadu AP-06-020-016-015/010194
(DAVULURU) 		0206020000NRG25300420240851599 30/04/2024 kumari 0206020WL027644 kumari 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268842 Mrs ADDEPALLI KUMARI CENTRAL BANK OF INDIA(607115)
373 Kankipadu AP-06-020-016-015/010206
(DAVULURU) 		0206020000NRG25300420240851603 30/04/2024 Lakshmi 0206020WL027644 Lakshmi 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268807 Mrs VEERANKI LAKSHMI CENTRAL BANK OF INDIA(607115)
374 Kankipadu AP-06-020-016-015/010206
(DAVULURU) 		0206020000NRG25300420240851602 30/04/2024 Sombabu 0206020WL027644 Sombabu 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268747 Mr VEERANKI SOMBABU CENTRAL BANK OF INDIA(607115)
375 Kankipadu AP-06-020-016-015/010262
(DAVULURU) 		0206020000NRG25300420240851624 30/04/2024 ramadevi 0206020WL027644 ramadevi 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268752 PASUPULETI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Kankipadu AP-06-020-016-015/010262
(DAVULURU) 		0206020000NRG25300420240851623 30/04/2024 surya narayana 0206020WL027644 surya narayana 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268753 PASUPULETI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Kankipadu AP-06-020-016-015/010267
(DAVULURU) 		0206020000NRG25300420240851627 30/04/2024 naresh 0206020WL027644 naresh 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268806 Mr VEERANKI NARESH CENTRAL BANK OF INDIA(607115)
378 Kankipadu AP-06-020-016-015/10330
(DAVULURU) 		0206020000NRG25300420240851658 30/04/2024 Vijaya Lakshmi 0206020WL027644 Vijaya Lakshmi 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268318 YARAMALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
379 Kankipadu AP-06-020-016-015/10339
(DAVULURU) 		0206020000NRG25300420240851665 30/04/2024 Velpuri Venkatesh 0206020WL027644 Velpuri Venkatesh 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268979 Mr VELPURI VENKATESH CENTRAL BANK OF INDIA(607115)
380 Kankipadu AP-06-020-016-015/10365
(DAVULURU) 		0206020000NRG25300420240851672 30/04/2024 Vuyyuru pavan kalyan Reddy 0206020WL027644 Vuyyuru pavan kalyan Reddy 00089 CBIN0284189 1440 1440 Processed 07/05/2024 3823268416 VUYYURU PAVAN KALYAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48216 48216
381 Kankipadu AP-06-020-016-015/10370
(DAVULURU) 		0206020000NRG25300420240851674 30/04/2024 Lanka Srinivasa Rao 0206020WL027644 Lanka Srinivasa Rao 00152 HDFC0008170 1440 1440 Processed 07/05/2024 3823268310 LANKA SRINIVASARAO S O RANGARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1440 1440
382 Kankipadu AP-06-020-003-003/010004
(MANTHENA) 		0206020000NRG25300420240884420 30/04/2024 Yasumariyamma 0206020WL028354 Yasumariyamma 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268856 KOTA YESUMARYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Kankipadu AP-06-020-003-003/010006
(MANTHENA) 		0206020000NRG25300420240884421 30/04/2024 Issaku 0206020WL028354 Issaku 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268422 Battagunta Issac SAPTAGIRI GRAMEENA BANK(607053)
384 Kankipadu AP-06-020-003-003/010030
(MANTHENA) 		0206020000NRG25300420240884424 30/04/2024 Dharmaiah 0206020WL028354 Dharmaiah 00176 IDIB000C602 1312 1312 Processed 07/05/2024 3823268281 DUVURU DHARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Kankipadu AP-06-020-003-003/010042
(MANTHENA) 		0206020000NRG25300420240884428 30/04/2024 Ravi Varma 0206020WL028354 Ravi Varma 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268858 Ponugumati Ravi Varma SAPTAGIRI GRAMEENA BANK(607053)
386 Kankipadu AP-06-020-003-003/010067
(MANTHENA) 		0206020000NRG25300420240884431 30/04/2024 Jayaraju 0206020WL028354 Jayaraju 00176 IDIB000C602 1312 1312 Processed 07/05/2024 3823268284 Kurapatti Jaya Raju SAPTAGIRI GRAMEENA BANK(607053)
387 Kankipadu AP-06-020-003-003/010086
(MANTHENA) 		0206020000NRG25300420240884442 30/04/2024 missamma 0206020WL028354 missamma 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268443 LAM MISSAMMA SAPTAGIRI GRAMEENA BANK(607053)
388 Kankipadu AP-06-020-003-003/010095
(MANTHENA) 		0206020000NRG25300420240884447 30/04/2024 Kanikaram 0206020WL028354 Kanikaram 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268382 LAM KANIKARAM SAPTAGIRI GRAMEENA BANK(607053)
389 Kankipadu AP-06-020-003-003/010134
(MANTHENA) 		0206020000NRG25300420240884455 30/04/2024 Bhagyamma 0206020WL028354 Bhagyamma 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268385 LAM BHAGYAMMA SAPTAGIRI GRAMEENA BANK(607053)
390 Kankipadu AP-06-020-003-003/010134
(MANTHENA) 		0206020000NRG25300420240884454 30/04/2024 Yesuraju 0206020WL028354 Yesuraju 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268836 LAAM YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Kankipadu AP-06-020-003-003/010154
(MANTHENA) 		0206020000NRG25300420240884463 30/04/2024 Manoharam 0206020WL028354 Manoharam 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268286 TALLARI MANOHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kankipadu AP-06-020-003-003/010231
(MANTHENA) 		0206020000NRG25300420240884481 30/04/2024 Prasanthi 0206020WL028354 Prasanthi 00176 IDIB000C602 1312 1312 Processed 07/05/2024 3823268387 KONDETI PRASANTHI SAPTAGIRI GRAMEENA BANK(607053)
393 Kankipadu AP-06-020-003-003/010231
(MANTHENA) 		0206020000NRG25300420240884480 30/04/2024 Yesubabu 0206020WL028354 Yesubabu 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268421 Kondeti Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
394 Kankipadu AP-06-020-003-003/010280
(MANTHENA) 		0206020000NRG25300420240884482 30/04/2024 Nageswara Rao 0206020WL028354 Nageswara Rao 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268283 Vadlamatti Nageswara rao SAPTAGIRI GRAMEENA BANK(607053)
395 Kankipadu AP-06-020-003-003/010308
(MANTHENA) 		0206020000NRG25300420240884489 30/04/2024 Mariyadasu 0206020WL028354 Mariyadasu 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268837 Mandlala Mariyadasu SAPTAGIRI GRAMEENA BANK(607053)
396 Kankipadu AP-06-020-003-003/010308
(MANTHENA) 		0206020000NRG25300420240884490 30/04/2024 Pushparajyam 0206020WL028354 Pushparajyam 00176 IDIB000C602 1312 1312 Processed 07/05/2024 3823268835 MANDALA PUSHPARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 Kankipadu AP-06-020-003-003/010311
(MANTHENA) 		0206020000NRG25300420240884491 30/04/2024 Joshna 0206020WL028354 Joshna 00176 IDIB000C602 1574 1574 Processed 07/05/2024 3823268383 AMARTALA JYOTHSNA SAPTAGIRI GRAMEENA BANK(607053)
398 Kankipadu AP-06-020-003-003/010311
(MANTHENA) 		0206020000NRG25300420240884492 30/04/2024 Yohanu 0206020WL028354 Yohanu 00176 IDIB000C602 1312 1312 Processed 07/05/2024 3823268861 Amarthala Yohan SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25448 25448
399 Kankipadu AP-06-020-013-012/010635
(MADDURU) 		0206020000NRG25300420240884072 30/04/2024 PRASANTHI 0206020WL028345 PRASANTHI 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823268372 Mrs KOPPANATHI PRASANTHI INDIAN BANK(607105)
400 Kankipadu AP-06-020-013-012/010636
(MADDURU) 		0206020000NRG25300420240884074 30/04/2024 DAYARATNAM 0206020WL028345 DAYARATNAM 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823268379 Mrs Vallabhaneni Dayaratnam INDIAN BANK(607105)
401 Kankipadu AP-06-020-013-012/010639
(MADDURU) 		0206020000NRG25300420240884076 30/04/2024 NAGA LAKSHMI 0206020WL028345 NAGA LAKSHMI 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823268375 Mrs Tamma Nagalakshmi INDIAN BANK(607105)
402 Kankipadu AP-06-020-013-012/010639
(MADDURU) 		0206020000NRG25300420240884075 30/04/2024 NARASIMHA RAO 0206020WL028345 NARASIMHA RAO 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823268409 NARASIMHA RAO TAMMA SAPTAGIRI GRAMEENA BANK(607053)
403 Kankipadu AP-06-020-013-012/010650
(MADDURU) 		0206020000NRG25300420240884079 30/04/2024 VENKATA RAMANA 0206020WL028345 VENKATA RAMANA 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823268376 Mrs Ramanu Venkata Ramana INDIAN BANK(607105)
404 Kankipadu AP-06-020-013-012/010710
(MADDURU) 		0206020000NRG25300420240884092 30/04/2024 NAGARAJU 0206020WL028345 NAGARAJU 00176 IDIB000V045 1680 1680 Processed 08/05/2024 3823268380 Mr NAGARAJU VADUGU INDIAN BANK(607105)
405 Kankipadu AP-06-020-013-012/010710
(MADDURU) 		0206020000NRG25300420240884093 30/04/2024 Sowjanya 0206020WL028345 Sowjanya 00176 IDIB000V045 1680 1680 Processed 07/05/2024 3823268373 VADUGU SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
406 Kankipadu AP-06-020-016-015/10375-A
(DAVULURU) 		0206020000NRG25300420240851675 30/04/2024 Addepalli Praveen 0206020WL027644 Addepalli Praveen 00176 IDIB000V054 1440 1440 Processed 07/05/2024 3823268388 ADDEPALLI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
407 Kankipadu AP-06-020-002-002/010174
(UPPALURU) 		0206020000NRG25290420240781796 30/04/2024 Ramarao 0206020WL025906 Ramarao 00176 IDIB0SGB001 1390 1390 Processed 07/05/2024 3823268405 NIMMAKURI RAMA RAO BANK OF INDIA(508505)
408 Kankipadu AP-06-020-002-002/010422
(UPPALURU) 		0206020000NRG25290420240781869 30/04/2024 pramod 0206020WL025906 pramod 00176 IDIB0SGB001 1390 1390 Processed 07/05/2024 3823268299 MR PRAMOD GUNADALA STATE BANK OF INDIA(508548)
409 Kankipadu AP-06-020-002-002/010428
(UPPALURU) 		0206020000NRG25290420240781873 30/04/2024 Kishore 0206020WL025906 Kishore 00176 IDIB0SGB001 1668 1668 Processed 07/05/2024 3823268277 LAAM KISHORE S O BHUSHAIAH SAPTAGIRI GRAMEENA BANK(607053)
410 Kankipadu AP-06-020-002-002/010482
(UPPALURU) 		0206020000NRG25290420240781898 30/04/2024 Ramu 0206020WL025906 Ramu 00176 IDIB0SGB001 1668 1668 Processed 07/05/2024 3823268448 TIRIVEEDHI RAMU S O STALIN SAPTAGIRI GRAMEENA BANK(607053)
411 Kankipadu AP-06-020-002-002/010620
(UPPALURU) 		0206020000NRG25290420240781933 30/04/2024 Narendra 0206020WL025906 Narendra 00176 IDIB0SGB001 1390 1390 Processed 07/05/2024 3823268464 LAAM NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Kankipadu AP-06-020-003-003/010002
(MANTHENA) 		0206020000NRG25300420240884418 30/04/2024 Salomi 0206020WL028354 Salomi 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268455 KOTA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Kankipadu AP-06-020-003-003/010004
(MANTHENA) 		0206020000NRG25300420240884419 30/04/2024 Prasad 0206020WL028354 Prasad 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268293 Kota Prasad SAPTAGIRI GRAMEENA BANK(607053)
414 Kankipadu AP-06-020-003-003/010006
(MANTHENA) 		0206020000NRG25300420240884422 30/04/2024 madhavi 0206020WL028354 madhavi 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268468 BATTAGUNTA MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
415 Kankipadu AP-06-020-003-003/010030
(MANTHENA) 		0206020000NRG25300420240884425 30/04/2024 Mariyamma 0206020WL028354 Mariyamma 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268427 DUVURU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Kankipadu AP-06-020-003-003/010042
(MANTHENA) 		0206020000NRG25300420240884427 30/04/2024 Josiphin 0206020WL028354 Josiphin 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268430 Ponugumatti Josfin SAPTAGIRI GRAMEENA BANK(607053)
417 Kankipadu AP-06-020-003-003/010042
(MANTHENA) 		0206020000NRG25300420240884426 30/04/2024 Ramjan 0206020WL028354 Ramjan 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268404 Ponugumatti Ramjan SAPTAGIRI GRAMEENA BANK(607053)
418 Kankipadu AP-06-020-003-003/010063
(MANTHENA) 		0206020000NRG25300420240884430 30/04/2024 Krishnaveni 0206020WL028354 Krishnaveni 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268438 Kurapatti Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
419 Kankipadu AP-06-020-003-003/010063
(MANTHENA) 		0206020000NRG25300420240884429 30/04/2024 Prabhakararao 0206020WL028354 Prabhakararao 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268420 Kurapatti Prabhakara rao SAPTAGIRI GRAMEENA BANK(607053)
420 Kankipadu AP-06-020-003-003/010067
(MANTHENA) 		0206020000NRG25300420240884432 30/04/2024 Merimma 0206020WL028354 Merimma 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268434 KURAPATTI MERIYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Kankipadu AP-06-020-003-003/010069
(MANTHENA) 		0206020000NRG25300420240884433 30/04/2024 Balaswami 0206020WL028354 Balaswami 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268444 PONUGUMATI BALASWAMI SAPTAGIRI GRAMEENA BANK(607053)
422 Kankipadu AP-06-020-003-003/010069
(MANTHENA) 		0206020000NRG25300420240884434 30/04/2024 Jyothi 0206020WL028354 Jyothi 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268431 Ponugumati Jyothi SAPTAGIRI GRAMEENA BANK(607053)
423 Kankipadu AP-06-020-003-003/010069
(MANTHENA) 		0206020000NRG25300420240884435 30/04/2024 ponugumati. sandhya 0206020WL028354 ponugumati. sandhya 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268424 Ponugumatti Sandhya SAPTAGIRI GRAMEENA BANK(607053)
424 Kankipadu AP-06-020-003-003/010085
(MANTHENA) 		0206020000NRG25300420240884440 30/04/2024 Laam salomi 0206020WL028354 Laam salomi 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268461 LAM SALOMI SAPTAGIRI GRAMEENA BANK(607053)
425 Kankipadu AP-06-020-003-003/010085
(MANTHENA) 		0206020000NRG25300420240884439 30/04/2024 Prasannakumar 0206020WL028354 Prasannakumar 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268294 LAAM PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kankipadu AP-06-020-003-003/010085
(MANTHENA) 		0206020000NRG25300420240884438 30/04/2024 Sarojani 0206020WL028354 Sarojani 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268397 Lam Sarojini SAPTAGIRI GRAMEENA BANK(607053)
427 Kankipadu AP-06-020-003-003/010086
(MANTHENA) 		0206020000NRG25300420240884443 30/04/2024 Laam sukumar 0206020WL028354 Laam sukumar 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268922 Lam Sukumar SAPTAGIRI GRAMEENA BANK(607053)
428 Kankipadu AP-06-020-003-003/010092
(MANTHENA) 		0206020000NRG25300420240884444 30/04/2024 Jayaraju 0206020WL028354 Jayaraju 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268463 kurapati jaya raju SAPTAGIRI GRAMEENA BANK(607053)
429 Kankipadu AP-06-020-003-003/010092
(MANTHENA) 		0206020000NRG25300420240884445 30/04/2024 jyothsna 0206020WL028354 jyothsna 00176 IDIB0SGB001 787 787 Processed 07/05/2024 3823268469 KURAPATI JYOTHSNA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Kankipadu AP-06-020-003-003/010112
(MANTHENA) 		0206020000NRG25300420240884448 30/04/2024 Ansuya 0206020WL028354 Ansuya 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268436 Jonnalagadda Anasurya SAPTAGIRI GRAMEENA BANK(607053)
431 Kankipadu AP-06-020-003-003/010118
(MANTHENA) 		0206020000NRG25300420240884450 30/04/2024 Harisekumar 0206020WL028354 Harisekumar 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268449 GOGULAMUDI HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Kankipadu AP-06-020-003-003/010137
(MANTHENA) 		0206020000NRG25300420240884456 30/04/2024 Lajaru 0206020WL028354 Lajaru 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268287 Nagadesi Lazar SAPTAGIRI GRAMEENA BANK(607053)
433 Kankipadu AP-06-020-003-003/010137
(MANTHENA) 		0206020000NRG25300420240884457 30/04/2024 Rani 0206020WL028354 Rani 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268446 MS KALYANI NAGADESI STATE BANK OF INDIA(508548)
434 Kankipadu AP-06-020-003-003/010147
(MANTHENA) 		0206020000NRG25300420240884461 30/04/2024 Nani 0206020WL028354 Nani 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268859 Nagadesi Rajesh Kumar SAPTAGIRI GRAMEENA BANK(607053)
435 Kankipadu AP-06-020-003-003/010147
(MANTHENA) 		0206020000NRG25300420240884459 30/04/2024 Rayappa 0206020WL028354 Rayappa 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268458 NAGADESI RAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kankipadu AP-06-020-003-003/010147
(MANTHENA) 		0206020000NRG25300420240884460 30/04/2024 Yesukumari 0206020WL028354 Yesukumari 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268407 NAGADESI YESUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kankipadu AP-06-020-003-003/010154
(MANTHENA) 		0206020000NRG25300420240884464 30/04/2024 Niramala 0206020WL028354 Niramala 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268426 TALLARI NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kankipadu AP-06-020-003-003/010164
(MANTHENA) 		0206020000NRG25300420240884467 30/04/2024 Nagababu 0206020WL028354 Nagababu 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268857 MALLAVARAPU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Kankipadu AP-06-020-003-003/010164
(MANTHENA) 		0206020000NRG25300420240884465 30/04/2024 Sarojani 0206020WL028354 Sarojani 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268441 Mallavarapu Baby Sarojini SAPTAGIRI GRAMEENA BANK(607053)
440 Kankipadu AP-06-020-003-003/010171
(MANTHENA) 		0206020000NRG25300420240884471 30/04/2024 Martamma 0206020WL028354 Martamma 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268401 GOGULAMUDI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kankipadu AP-06-020-003-003/010172
(MANTHENA) 		0206020000NRG25300420240884473 30/04/2024 Jeevaratnam 0206020WL028354 Jeevaratnam 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268768 Kolakuluri Jeeva Ratnam SAPTAGIRI GRAMEENA BANK(607053)
442 Kankipadu AP-06-020-003-003/010172
(MANTHENA) 		0206020000NRG25300420240884475 30/04/2024 Kolakaluri prem kumar 0206020WL028354 Kolakaluri prem kumar 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268961 Kolakaluri Prem Kumar SAPTAGIRI GRAMEENA BANK(607053)
443 Kankipadu AP-06-020-003-003/010172
(MANTHENA) 		0206020000NRG25300420240884474 30/04/2024 Rani 0206020WL028354 Rani 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268403 Kolakaluri Rani SAPTAGIRI GRAMEENA BANK(607053)
444 Kankipadu AP-06-020-003-003/010175
(MANTHENA) 		0206020000NRG25300420240884476 30/04/2024 Koteswaramma 0206020WL028354 Koteswaramma 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268442 NAGADESI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Kankipadu AP-06-020-003-003/010214
(MANTHENA) 		0206020000NRG25300420240884295 30/04/2024 Samrajyam 0206020WL028348 Samrajyam 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268445 VANKADARI SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
446 Kankipadu AP-06-020-003-003/010215
(MANTHENA) 		0206020000NRG25300420240884296 30/04/2024 Sambaiah 0206020WL028348 Sambaiah 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268402 Vankadari Sambaiah SAPTAGIRI GRAMEENA BANK(607053)
447 Kankipadu AP-06-020-003-003/010215
(MANTHENA) 		0206020000NRG25300420240884297 30/04/2024 Subbayamma 0206020WL028348 Subbayamma 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268437 Vankadari Subbayamma SAPTAGIRI GRAMEENA BANK(607053)
448 Kankipadu AP-06-020-003-003/010220
(MANTHENA) 		0206020000NRG25300420240884299 30/04/2024 Jagadeesh 0206020WL028348 Jagadeesh 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268466 VEERANKI JADAEESH CANARA BANK(508532)
449 Kankipadu AP-06-020-003-003/010220
(MANTHENA) 		0206020000NRG25300420240884298 30/04/2024 Koteswara Rao 0206020WL028348 Koteswara Rao 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268393 VEERANKI KOTESWARA RAO UNION BANK OF INDIA(508500)
450 Kankipadu AP-06-020-003-003/010220
(MANTHENA) 		0206020000NRG25300420240884300 30/04/2024 Lakshmibhavani 0206020WL028348 Lakshmibhavani 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268429 Veeranki Laxmi Bhavani SAPTAGIRI GRAMEENA BANK(607053)
451 Kankipadu AP-06-020-003-003/010222
(MANTHENA) 		0206020000NRG25300420240884302 30/04/2024 Dasu 0206020WL028348 Dasu 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268467 VANKADARI DASU S O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
452 Kankipadu AP-06-020-003-003/010222
(MANTHENA) 		0206020000NRG25300420240884301 30/04/2024 Kotaiah 0206020WL028348 Kotaiah 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268425 Vankadari Kotaiah SAPTAGIRI GRAMEENA BANK(607053)
453 Kankipadu AP-06-020-003-003/010222
(MANTHENA) 		0206020000NRG25300420240884303 30/04/2024 Prameela 0206020WL028348 Prameela 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268408 Vankadari Parimilla SAPTAGIRI GRAMEENA BANK(607053)
454 Kankipadu AP-06-020-003-003/010227
(MANTHENA) 		0206020000NRG25300420240884304 30/04/2024 Venkata Paparao 0206020WL028348 Venkata Paparao 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268390 Rajulapati Venkata Papa rao SAPTAGIRI GRAMEENA BANK(607053)
455 Kankipadu AP-06-020-003-003/010227
(MANTHENA) 		0206020000NRG25300420240884305 30/04/2024 Venkateswaramma 0206020WL028348 Venkateswaramma 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268433 Rajulapati Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
456 Kankipadu AP-06-020-003-003/010238
(MANTHENA) 		0206020000NRG25300420240884308 30/04/2024 Ammagaramma 0206020WL028348 Ammagaramma 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268432 Kondeti Ammagaramma SAPTAGIRI GRAMEENA BANK(607053)
457 Kankipadu AP-06-020-003-003/010238
(MANTHENA) 		0206020000NRG25300420240884307 30/04/2024 Nagalakshmi 0206020WL028348 Nagalakshmi 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268462 Maadu Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
458 Kankipadu AP-06-020-003-003/010238
(MANTHENA) 		0206020000NRG25300420240884306 30/04/2024 SarveswaraRao 0206020WL028348 SarveswaraRao 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268452 KONDETI SARVESWARA RAO UNION BANK OF INDIA(508500)
459 Kankipadu AP-06-020-003-003/010250
(MANTHENA) 		0206020000NRG25300420240884311 30/04/2024 Kanakadurga 0206020WL028348 Kanakadurga 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268814 Kondaveeti Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
460 Kankipadu AP-06-020-003-003/010250
(MANTHENA) 		0206020000NRG25300420240884310 30/04/2024 Sambhasivarao 0206020WL028348 Sambhasivarao 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268440 Kondeti Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
461 Kankipadu AP-06-020-003-003/010250
(MANTHENA) 		0206020000NRG25300420240884309 30/04/2024 Venakteswra Rao 0206020WL028348 Venakteswra Rao 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268439 Kondeti Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
462 Kankipadu AP-06-020-003-003/010265
(MANTHENA) 		0206020000NRG25300420240884313 30/04/2024 Ramadevi 0206020WL028348 Ramadevi 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268435 Kondeti Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
463 Kankipadu AP-06-020-003-003/010265
(MANTHENA) 		0206020000NRG25300420240884312 30/04/2024 Srinivasarao 0206020WL028348 Srinivasarao 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268395 KONDETI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
464 Kankipadu AP-06-020-003-003/010272
(MANTHENA) 		0206020000NRG25300420240884317 30/04/2024 Lakshmi 0206020WL028348 Lakshmi 00176 IDIB0SGB001 1298 1298 Processed 07/05/2024 3823268460 UPPULURI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
465 Kankipadu AP-06-020-003-003/010272
(MANTHENA) 		0206020000NRG25300420240884315 30/04/2024 Rambabu 0206020WL028348 Rambabu 00176 IDIB0SGB001 1298 1298 Processed 07/05/2024 3823268813 Uppaluri Rambabu SAPTAGIRI GRAMEENA BANK(607053)
466 Kankipadu AP-06-020-003-003/010272
(MANTHENA) 		0206020000NRG25300420240884316 30/04/2024 Sivanagaraju 0206020WL028348 Sivanagaraju 00176 IDIB0SGB001 1298 1298 Processed 07/05/2024 3823268459 UPPULURI SIVANAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
467 Kankipadu AP-06-020-003-003/010272
(MANTHENA) 		0206020000NRG25300420240884314 30/04/2024 Venkateswara Rao 0206020WL028348 Venkateswara Rao 00176 IDIB0SGB001 1558 1558 Processed 07/05/2024 3823268394 Uppuluru Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
468 Kankipadu AP-06-020-003-003/010280
(MANTHENA) 		0206020000NRG25300420240884484 30/04/2024 Manjuvani 0206020WL028354 Manjuvani 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268428 VADLAMATI MANJU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Kankipadu AP-06-020-003-003/010280
(MANTHENA) 		0206020000NRG25300420240884483 30/04/2024 Ravi Kumar 0206020WL028354 Ravi Kumar 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268820 Vadlamati Ravi Kumar SAPTAGIRI GRAMEENA BANK(607053)
470 Kankipadu AP-06-020-003-003/010283
(MANTHENA) 		0206020000NRG25300420240884486 30/04/2024 Raghavamma 0206020WL028354 Raghavamma 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268399 Kondaveeti Ravamma SAPTAGIRI GRAMEENA BANK(607053)
471 Kankipadu AP-06-020-003-003/010283
(MANTHENA) 		0206020000NRG25300420240884485 30/04/2024 Raghavulu 0206020WL028354 Raghavulu 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268392 Kondeti Raghavalu SAPTAGIRI GRAMEENA BANK(607053)
472 Kankipadu AP-06-020-003-003/010284
(MANTHENA) 		0206020000NRG25300420240884487 30/04/2024 Karunakumari 0206020WL028354 Karunakumari 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268454 KOTA KARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Kankipadu AP-06-020-003-003/010284
(MANTHENA) 		0206020000NRG25300420240884488 30/04/2024 Ramesh 0206020WL028354 Ramesh 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268295 KOTA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
474 Kankipadu AP-06-020-003-003/010520
(MANTHENA) 		0206020000NRG25300420240884498 30/04/2024 jeenbabu 0206020WL028354 jeenbabu 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268275 Tiruvidulu Jeevan Babu SAPTAGIRI GRAMEENA BANK(607053)
475 Kankipadu AP-06-020-003-003/010520
(MANTHENA) 		0206020000NRG25300420240884499 30/04/2024 prasanthi 0206020WL028354 prasanthi 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268274 Tiruvidulu Prasanthi SAPTAGIRI GRAMEENA BANK(607053)
476 Kankipadu AP-06-020-003-003/010523
(MANTHENA) 		0206020000NRG25300420240884501 30/04/2024 Leelamma 0206020WL028354 Leelamma 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268400 Tiruveedula Leelamma SAPTAGIRI GRAMEENA BANK(607053)
477 Kankipadu AP-06-020-003-003/010523
(MANTHENA) 		0206020000NRG25300420240884500 30/04/2024 Prabhakara Rao 0206020WL028354 Prabhakara Rao 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268276 Thiruvidhula Prabhakarao SAPTAGIRI GRAMEENA BANK(607053)
478 Kankipadu AP-06-020-003-003/010527
(MANTHENA) 		0206020000NRG25300420240884340 30/04/2024 Koteswaramma 0206020WL028348 Koteswaramma 00176 IDIB0SGB001 1298 1298 Processed 07/05/2024 3823268419 Veeranki Koteshwaramma SAPTAGIRI GRAMEENA BANK(607053)
479 Kankipadu AP-06-020-003-003/010533
(MANTHENA) 		0206020000NRG25300420240884503 30/04/2024 kranthi kumar 0206020WL028354 kranthi kumar 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268860 Kolakuluri Kranthi Kumar SAPTAGIRI GRAMEENA BANK(607053)
480 Kankipadu AP-06-020-003-003/010533
(MANTHENA) 		0206020000NRG25300420240884502 30/04/2024 srinija 0206020WL028354 srinija 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268296 GOGULAMUDI SRINIJA UNION BANK OF INDIA(508500)
481 Kankipadu AP-06-020-003-003/010548
(MANTHENA) 		0206020000NRG25300420240884504 30/04/2024 CHINNABBAYI 0206020WL028354 CHINNABBAYI 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268819 Lam Chinnabbayi SAPTAGIRI GRAMEENA BANK(607053)
482 Kankipadu AP-06-020-003-003/010548
(MANTHENA) 		0206020000NRG25300420240884505 30/04/2024 RATHNA 0206020WL028354 RATHNA 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268289 LAM RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Kankipadu AP-06-020-003-003/010559
(MANTHENA) 		0206020000NRG25300420240884506 30/04/2024 sweety mary 0206020WL028354 sweety mary 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268288 PARISE SWEETI MARY CANARA BANK(508532)
484 Kankipadu AP-06-020-003-003/010560
(MANTHENA) 		0206020000NRG25300420240884508 30/04/2024 jyothsna 0206020WL028354 jyothsna 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268450 KURAPATI JYOSHNA SAPTAGIRI GRAMEENA BANK(607053)
485 Kankipadu AP-06-020-003-003/010560
(MANTHENA) 		0206020000NRG25300420240884507 30/04/2024 tata babu 0206020WL028354 tata babu 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268406 KURAPATTI THATHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Kankipadu AP-06-020-003-003/010562
(MANTHENA) 		0206020000NRG25300420240884345 30/04/2024 Tirupatamma 0206020WL028348 Tirupatamma 00176 IDIB0SGB001 1298 1298 Processed 07/05/2024 3823268423 Vankadara Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
487 Kankipadu AP-06-020-003-003/010614
(MANTHENA) 		0206020000NRG25300420240884511 30/04/2024 AMRUTHA RANI 0206020WL028354 AMRUTHA RANI 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268282 MALLAVARAPU AMRUTHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Kankipadu AP-06-020-003-003/010617
(MANTHENA) 		0206020000NRG25300420240884347 30/04/2024 KRISHNA KUMARI 0206020WL028348 KRISHNA KUMARI 00176 IDIB0SGB001 1298 1298 Processed 07/05/2024 3823268273 Kondeti Krishnakumari SAPTAGIRI GRAMEENA BANK(607053)
489 Kankipadu AP-06-020-003-003/10667
(MANTHENA) 		0206020000NRG25300420240884514 30/04/2024 Jujjavarapu komali 0206020WL028354 Jujjavarapu komali 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268960 Jujjavarapu Komali SAPTAGIRI GRAMEENA BANK(607053)
490 Kankipadu AP-06-020-003-003/10669
(MANTHENA) 		0206020000NRG25300420240884516 30/04/2024 Nagadesi uhaa 0206020WL028354 Nagadesi uhaa 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268292 MISS MUTHHAVARAPU UHAA STATE BANK OF INDIA(508548)
491 Kankipadu AP-06-020-003-003/10675
(MANTHENA) 		0206020000NRG25300420240884517 30/04/2024 Kurapati samiyelu 0206020WL028354 Kurapati samiyelu 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268451 KURAPATI SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Kankipadu AP-06-020-003-003/10677
(MANTHENA) 		0206020000NRG25300420240884519 30/04/2024 Tiruveedula nirmala 0206020WL028354 Tiruveedula nirmala 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268285 THIRIVEEDHULA NIRMALA UNION BANK OF INDIA(508500)
493 Kankipadu AP-06-020-003-003/10677
(MANTHENA) 		0206020000NRG25300420240884518 30/04/2024 Tiruveedula samuyelu 0206020WL028354 Tiruveedula samuyelu 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268913 Tirividula Samuyelu SAPTAGIRI GRAMEENA BANK(607053)
494 Kankipadu AP-06-020-003-003/10681
(MANTHENA) 		0206020000NRG25300420240884520 30/04/2024 Duvvuru harika 0206020WL028354 Duvvuru harika 00176 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268290 Duvuru Hareeka SAPTAGIRI GRAMEENA BANK(607053)
495 Kankipadu AP-06-020-003-003/10681
(MANTHENA) 		0206020000NRG25300420240884521 30/04/2024 Duvvuru prasanna kumar 0206020WL028354 Duvvuru prasanna kumar 00176 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268914 Duvuru Prasana Kumar SAPTAGIRI GRAMEENA BANK(607053)
496 Kankipadu AP-06-020-011-010/010628
(KANKIPADU) 		0206020000NRG25290420240783167 30/04/2024 SUNEETHA 0206020WL025999 SUNEETHA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268418 KUNAPAREDDY SUNEETHA UNION BANK OF INDIA(508500)
497 Kankipadu AP-06-020-011-010/010879
(KANKIPADU) 		0206020000NRG25290420240782925 30/04/2024 Durga 0206020WL025948 Durga 00176 IDIB0SGB001 1542 1542 Processed 07/05/2024 3823268303 POGADTALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Kankipadu AP-06-020-011-010/010936
(KANKIPADU) 		0206020000NRG25290420240783189 30/04/2024 NAGA SRI 0206020WL026016 NAGA SRI 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268280 BOMMADEVERA NAGA SRI SAPTAGIRI GRAMEENA BANK(607053)
499 Kankipadu AP-06-020-011-010/010941
(KANKIPADU) 		0206020000NRG25290420240783143 30/04/2024 Lakshman 0206020WL025983 Lakshman 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268304 MOTHE LAKSHMAN SAPTAGIRI GRAMEENA BANK(607053)
500 Kankipadu AP-06-020-011-010/011289
(KANKIPADU) 		0206020000NRG25270420240699793 30/04/2024 KHAMRUNISSA 0206020WL023058 KHAMRUNISSA 00176 IDIB0SGB001 1542 1542 Processed 07/05/2024 3823268297 Mrs SHAIK KHAMRUNISSA CENTRAL BANK OF INDIA(607115)
501 Kankipadu AP-06-020-011-010/011460
(KANKIPADU) 		0206020000NRG25270420240699787 30/04/2024 Rama Tulasi 0206020WL023054 Rama Tulasi 00176 IDIB0SGB001 1542 1542 Processed 07/05/2024 3823268308 BASHA RAMA TULASI ICICI BANK LTD(508534)
502 Kankipadu AP-06-020-013-012/010635
(MADDURU) 		0206020000NRG25300420240884071 30/04/2024 MARUTHI KUMAR 0206020WL028345 MARUTHI KUMAR 00176 IDIB0SGB001 1680 1680 Processed 08/05/2024 3823268320 Mr KOPANATI MARUTIKUMAR INDIAN BANK(607105)
503 Kankipadu AP-06-020-015-014/010104
(PRODDUTURU) 		0206020000NRG25290420240781301 30/04/2024 Rangarao 0206020WL025900 Rangarao 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268456 PATURI RANGA RAO S O SUNDARA RAO SAPTAGIRI GRAMEENA BANK(607053)
504 Kankipadu AP-06-020-015-014/010110
(PRODDUTURU) 		0206020000NRG25290420240781303 30/04/2024 Santhakumati 0206020WL025900 Santhakumati 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268447 PRODDUTURI SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
505 Kankipadu AP-06-020-015-014/010251
(PRODDUTURU) 		0206020000NRG25290420240781403 30/04/2024 Ramesh 0206020WL025900 Ramesh 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268453 EEDE RAMESH SAPTAGIRI GRAMEENA BANK(607053)
506 Kankipadu AP-06-020-015-014/010464
(PRODDUTURU) 		0206020000NRG25290420240781479 30/04/2024 bhavana 0206020WL025900 bhavana 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268298 KOLLURI BHAVANA UNION BANK OF INDIA(508500)
507 Kankipadu AP-06-020-015-014/010482
(PRODDUTURU) 		0206020000NRG25290420240781495 30/04/2024 VIJAYAMMA 0206020WL025900 VIJAYAMMA 00176 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268457 Pagolu Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
508 Kankipadu AP-06-020-016-015/010101
(DAVULURU) 		0206020000NRG25300420240851541 30/04/2024 Kousalya 0206020WL027644 Kousalya 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823268278 PAPINENI KOWSALYA SAPTAGIRI GRAMEENA BANK(607053)
509 Kankipadu AP-06-020-016-015/010104
(DAVULURU) 		0206020000NRG25300420240851544 30/04/2024 Malleswari 0206020WL027644 Malleswari 00176 IDIB0SGB001 240 240 Processed 07/05/2024 3823268465 KUMPATI MALLESWARI W O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
510 Kankipadu AP-06-020-016-015/010111
(DAVULURU) 		0206020000NRG25300420240851550 30/04/2024 Nancharaiah 0206020WL027644 Nancharaiah 00176 IDIB0SGB001 720 720 Processed 07/05/2024 3823268300 PILLAJETTI NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
511 Kankipadu AP-06-020-016-015/010155
(DAVULURU) 		0206020000NRG25300420240851584 30/04/2024 Andarao 0206020WL027644 Andarao 00176 IDIB0SGB001 960 960 Processed 07/05/2024 3823268306 JUJJUVARAPU AANANDA RAO SAPTAGIRI GRAMEENA BANK(607053)
512 Kankipadu AP-06-020-016-015/010257
(DAVULURU) 		0206020000NRG25300420240851621 30/04/2024 rama rao 0206020WL027644 rama rao 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823268305 AALLA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Kankipadu AP-06-020-016-015/010270
(DAVULURU) 		0206020000NRG25300420240851629 30/04/2024 krantikumar 0206020WL027644 krantikumar 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823268301 Chatla Kranthi Kumar IDFC BANK LIMITED(608117)
514 Kankipadu AP-06-020-016-015/010306
(DAVULURU) 		0206020000NRG25300420240851646 30/04/2024 Madhavi 0206020WL027644 Madhavi 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823268279 NARI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
515 Kankipadu AP-06-020-016-015/010306
(DAVULURU) 		0206020000NRG25300420240851645 30/04/2024 Sundara rao 0206020WL027644 Sundara rao 00176 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823268391 Nari Sundara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 160725 160725
516 Kankipadu AP-06-020-013-012/010636
(MADDURU) 		0206020000NRG25300420240884073 30/04/2024 SRINIVAS 0206020WL028345 SRINIVAS 00177 IOBA0003510 1680 1680 Processed 07/05/2024 3823268939 VALLABHANENI SRINIVAS INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
517 Kankipadu AP-06-020-002-002/011093
(UPPALURU) 		0206020000NRG25300420240861206 30/04/2024 SIVA SANKARA RAO 0206020WL027911 SIVA SANKARA RAO 00227 KVBL0001462 1668 1668 Processed 07/05/2024 3823268549 MOPIDEVI SIVA SHANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
518 Kankipadu AP-06-020-009-008/020095
(GOLLAGUDEM) 		0206020000NRG25300420240870068 30/04/2024 Venkateswararao 0206020WL028066 Venkateswararao 00227 KVBL0001462 1680 1680 Processed 07/05/2024 3823268551 VENKATESWARARAO V KARUR VYSA BANK(607100)
519 Kankipadu AP-06-020-009-008/020159
(GOLLAGUDEM) 		0206020000NRG25300420240870073 30/04/2024 Ramakrishna 0206020WL028066 Ramakrishna 00227 KVBL0001462 1680 1680 Processed 07/05/2024 3823268552 I RAMAKRISHNA KARUR VYSA BANK(607100)
520 Kankipadu AP-06-020-011-010/010936
(KANKIPADU) 		0206020000NRG25290420240783190 30/04/2024 RAMBABU 0206020WL026016 RAMBABU 00227 KVBL0001462 1632 1632 Processed 07/05/2024 3823268550 BOMMADEVARA RAMBABU KARUR VYSA BANK(607100)
521 Kankipadu AP-06-020-013-012/010650
(MADDURU) 		0206020000NRG25300420240884078 30/04/2024 RAMMOHANA RAO 0206020WL028345 RAMMOHANA RAO 00227 KVBL0001462 1680 1680 Processed 07/05/2024 3823268630 RAM MOHAN RAO RAMANU KARUR VYSA BANK(607100)
522 Kankipadu AP-06-020-016-015/010094
(DAVULURU) 		0206020000NRG25300420240851532 30/04/2024 Ravikumar 0206020WL027644 Ravikumar 00227 KVBL0001462 1440 1440 Processed 07/05/2024 3823268553 KUMPATI RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 9780 9780
523 Kankipadu AP-06-020-011-010/010732
(KANKIPADU) 		0206020000NRG25290420240783188 30/04/2024 DURGA RAO 0206020WL026015 DURGA RAO 00227 KVBL0001463 1088 1088 Processed 07/05/2024 3823268554 DURGA RAO BEZAWADA KARUR VYSA BANK(607100)
SubTotal 1088 1088
524 Kankipadu AP-06-020-012-011/010775
(GODAVARRU) 		0206020000NRG25300420240852281 30/04/2024 Anusha 0206020WL027660 Anusha 00415 SBIN0000841 1632 1632 Processed 07/05/2024 3823268918 KUMPATI ANUSHA BANK OF INDIA(508505)
SubTotal 1632 1632
525 Kankipadu AP-06-020-002-002/010183
(UPPALURU) 		0206020000NRG25290420240781798 30/04/2024 Ratnam 0206020WL025906 Ratnam 00415 SBIN0001410 1668 1668 Processed 07/05/2024 3823268779 PAIDIMUKKALA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
526 Kankipadu AP-06-020-002-002/010475
(UPPALURU) 		0206020000NRG25290420240781896 30/04/2024 Chinnaseshagiri 0206020WL025906 Chinnaseshagiri 00415 SBIN0001410 1668 1668 Processed 07/05/2024 3823268830 PAIDIMUKALA CHINNA SESHA GIRI STATE BANK OF INDIA(508548)
527 Kankipadu AP-06-020-002-002/010878
(UPPALURU) 		0206020000NRG25290420240781959 30/04/2024 Davidu 0206020WL025906 Davidu 00415 SBIN0001410 1668 1668 Processed 07/05/2024 3823268759 MR PAIDIMUKKALA DAVIDU RAJU STATE BANK OF INDIA(508548)
528 Kankipadu AP-06-020-003-003/010147
(MANTHENA) 		0206020000NRG25300420240884462 30/04/2024 Nagadesi manoj kumar 0206020WL028354 Nagadesi manoj kumar 00415 SBIN0001410 1574 1574 Processed 07/05/2024 3823269061 NAGADESI MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kankipadu AP-06-020-010-009/040214
(KOLLAVENNU) 		0206020000NRG25290420240780807 30/04/2024 Venkateswaramma 0206020WL025892 Venkateswaramma 00415 SBIN0001410 1698 1698 Processed 07/05/2024 3823268981 MRS PARESE VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
530 Kankipadu AP-06-020-010-009/040996
(KOLLAVENNU) 		0206020000NRG25290420240780820 30/04/2024 KOTESWARA RAO 0206020WL025892 KOTESWARA RAO 00415 SBIN0001410 1698 1698 Processed 07/05/2024 3823268980 MR MARUMUDI KOTESWARA RAO STATE BANK OF INDIA(508548)
531 Kankipadu AP-06-020-010-009/41062
(KOLLAVENNU) 		0206020000NRG25290420240780822 30/04/2024 Seelam Snehalatha 0206020WL025892 Seelam Snehalatha 00415 SBIN0001410 1698 1698 Processed 07/05/2024 3823268898 MS TANDU SNEHA LATHA STATE BANK OF INDIA(508548)
532 Kankipadu AP-06-020-011-010/010294
(KANKIPADU) 		0206020000NRG25290420240782963 30/04/2024 Indira 0206020WL025961 Indira 00415 SBIN0001410 1542 1542 Processed 08/05/2024 3823268888 Mrs KAKI INDIRA INDIAN BANK(607105)
533 Kankipadu AP-06-020-011-010/010596
(KANKIPADU) 		0206020000NRG25290420240783171 30/04/2024 SRINIVASA RAO 0206020WL026002 SRINIVASA RAO 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269008 MR MEKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
534 Kankipadu AP-06-020-011-010/010644
(KANKIPADU) 		0206020000NRG25290420240783162 30/04/2024 venkateswaramma 0206020WL025995 venkateswaramma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269027 MRS VENKATESWARAMMA GODDALLU STATE BANK OF INDIA(508548)
535 Kankipadu AP-06-020-011-010/010705
(KANKIPADU) 		0206020000NRG25290420240783169 30/04/2024 NIRMALA 0206020WL026000 NIRMALA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269022 MAREDDY NIRMALA W O VENKATA RAMANA LATE SAPTAGIRI GRAMEENA BANK(607053)
536 Kankipadu AP-06-020-011-010/010709
(KANKIPADU) 		0206020000NRG25290420240783217 30/04/2024 Prasad 0206020WL026023 Prasad 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269013 MR CHILAKLA PRASAD STATE BANK OF INDIA(508548)
537 Kankipadu AP-06-020-011-010/010732
(KANKIPADU) 		0206020000NRG25290420240783187 30/04/2024 MANJU SREE 0206020WL026015 MANJU SREE 00415 SBIN0001410 1088 1088 Processed 07/05/2024 3823268984 MRS BEZAWADA MANJU SREE STATE BANK OF INDIA(508548)
538 Kankipadu AP-06-020-011-010/010756
(KANKIPADU) 		0206020000NRG25290420240783164 30/04/2024 Sri Ravamma 0206020WL025997 Sri Ravamma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269025 MRS KALIVARAPU SRIRAVAMMA STATE BANK OF INDIA(508548)
539 Kankipadu AP-06-020-011-010/010778
(KANKIPADU) 		0206020000NRG25290420240783177 30/04/2024 Venkata Padmavathi 0206020WL026008 Venkata Padmavathi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269010 MRS KUNDETI VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
540 Kankipadu AP-06-020-011-010/010778
(KANKIPADU) 		0206020000NRG25290420240783178 30/04/2024 Yedukondalu 0206020WL026008 Yedukondalu 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269009 KUNDETI YEDUKONDALU STATE BANK OF INDIA(508548)
541 Kankipadu AP-06-020-011-010/010788
(KANKIPADU) 		0206020000NRG25290420240783166 30/04/2024 Subbamma 0206020WL025998 Subbamma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268992 MS MAKUTAM SUBBAMMA STATE BANK OF INDIA(508548)
542 Kankipadu AP-06-020-011-010/010791
(KANKIPADU) 		0206020000NRG25290420240783172 30/04/2024 Veeramma 0206020WL026003 Veeramma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268990 MRS VEERAMMA VEEBHUDI STATE BANK OF INDIA(508548)
543 Kankipadu AP-06-020-011-010/010810
(KANKIPADU) 		0206020000NRG25290420240783313 30/04/2024 LAKSHMI 0206020WL026028 LAKSHMI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269016 MR MAJJI LAKSHMI STATE BANK OF INDIA(508548)
544 Kankipadu AP-06-020-011-010/010810
(KANKIPADU) 		0206020000NRG25290420240783314 30/04/2024 SRINIVASARAO 0206020WL026028 SRINIVASARAO 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268548 MAJJI SRINIVASA RAO SO M RAMANAIAH STATE BANK OF INDIA(508548)
545 Kankipadu AP-06-020-011-010/010837
(KANKIPADU) 		0206020000NRG25290420240782942 30/04/2024 LAKSHMI KUMARI 0206020WL025954 LAKSHMI KUMARI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269012 MRS LAKSHMI KUMARI ASNA STATE BANK OF INDIA(508548)
546 Kankipadu AP-06-020-011-010/010862
(KANKIPADU) 		0206020000NRG25290420240783138 30/04/2024 SIVA KUMARI 0206020WL025980 SIVA KUMARI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269021 MRS CHITTURI SIVA KUMARI STATE BANK OF INDIA(508548)
547 Kankipadu AP-06-020-011-010/010871
(KANKIPADU) 		0206020000NRG25270420240699788 30/04/2024 ANURADHA 0206020WL023055 ANURADHA 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269053 MRS ANURADHA CHANDRAGUNDAM STATE BANK OF INDIA(508548)
548 Kankipadu AP-06-020-011-010/010871
(KANKIPADU) 		0206020000NRG25270420240699789 30/04/2024 NAGESWARA RAO 0206020WL023055 NAGESWARA RAO 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269051 CHANDRAGUNDAM NAGESWARA RAO STATE BANK OF INDIA(508548)
549 Kankipadu AP-06-020-011-010/010891
(KANKIPADU) 		0206020000NRG25290420240783181 30/04/2024 Venkata Lakshmi Durga 0206020WL026010 Venkata Lakshmi Durga 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269014 MRS VENKATA LAKSHMI DURGA PATTELA STATE BANK OF INDIA(508548)
550 Kankipadu AP-06-020-011-010/010910
(KANKIPADU) 		0206020000NRG25290420240782845 30/04/2024 VEERALAKSHMI 0206020WL025937 VEERALAKSHMI 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269050 MRS THOTA VEERA LAKSHMI STATE BANK OF INDIA(508548)
551 Kankipadu AP-06-020-011-010/010916
(KANKIPADU) 		0206020000NRG25270420240699794 30/04/2024 Mariyamma 0206020WL023059 Mariyamma 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269045 NANDYALA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
552 Kankipadu AP-06-020-011-010/010940
(KANKIPADU) 		0206020000NRG25290420240783039 30/04/2024 Gopaiah 0206020WL025975 Gopaiah 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269041 MR GOPAIAH MAKUTAM STATE BANK OF INDIA(508548)
553 Kankipadu AP-06-020-011-010/010943
(KANKIPADU) 		0206020000NRG25290420240783184 30/04/2024 SATYANARAYANA 0206020WL026012 SATYANARAYANA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268991 MR VEMULA SATYANARAYANA STATE BANK OF INDIA(508548)
554 Kankipadu AP-06-020-011-010/010946
(KANKIPADU) 		0206020000NRG25290420240780906 30/04/2024 MADHAVI 0206020WL025895 MADHAVI 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269006 LANKE MADHAVI STATE BANK OF INDIA(508548)
555 Kankipadu AP-06-020-011-010/011000
(KANKIPADU) 		0206020000NRG25290420240783176 30/04/2024 MANI 0206020WL026007 MANI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268901 MRS SHAIK MANI STATE BANK OF INDIA(508548)
556 Kankipadu AP-06-020-011-010/011024
(KANKIPADU) 		0206020000NRG25270420240701265 30/04/2024 LAVANYA 0206020WL023145 LAVANYA 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269005 MRS KASANI LAVANYA STATE BANK OF INDIA(508548)
557 Kankipadu AP-06-020-011-010/011025
(KANKIPADU) 		0206020000NRG25270420240701260 30/04/2024 KOTESWARAMMA 0206020WL023141 KOTESWARAMMA 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823268994 MRS GODDALI KOTESWARAMMA STATE BANK OF INDIA(508548)
558 Kankipadu AP-06-020-011-010/011035
(KANKIPADU) 		0206020000NRG25290420240783212 30/04/2024 Savitri 0206020WL026021 Savitri 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269020 MRS YANDRAPU SAVITRI STATE BANK OF INDIA(508548)
559 Kankipadu AP-06-020-011-010/011035
(KANKIPADU) 		0206020000NRG25290420240783213 30/04/2024 Trinadh 0206020WL026021 Trinadh 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269015 MR ENDRAPU TRINADH STATE BANK OF INDIA(508548)
560 Kankipadu AP-06-020-011-010/011059
(KANKIPADU) 		0206020000NRG25270420240699785 30/04/2024 LEELA RANI 0206020WL023052 LEELA RANI 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823268377 MRS ARASAATI LEELA RANI STATE BANK OF INDIA(508548)
561 Kankipadu AP-06-020-011-010/011104
(KANKIPADU) 		0206020000NRG25290420240782954 30/04/2024 Lakshmi 0206020WL025959 Lakshmi 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269002 MRS MARUBOYINA LAKSHMI STATE BANK OF INDIA(508548)
562 Kankipadu AP-06-020-011-010/011109
(KANKIPADU) 		0206020000NRG25290420240783191 30/04/2024 Nagalakshmi 0206020WL026017 Nagalakshmi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268996 MRS EPURI NAGALAKSHMI STATE BANK OF INDIA(508548)
563 Kankipadu AP-06-020-011-010/011133
(KANKIPADU) 		0206020000NRG25290420240783151 30/04/2024 SUJATHA 0206020WL025989 SUJATHA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269017 KONALA SUJATHA W O SATTI REDDY SAPTAGIRI GRAMEENA BANK(607053)
564 Kankipadu AP-06-020-011-010/011141
(KANKIPADU) 		0206020000NRG25270420240701132 30/04/2024 DURGA BHAVANI 0206020WL023126 DURGA BHAVANI 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269001 KOPPALA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Kankipadu AP-06-020-011-010/011162
(KANKIPADU) 		0206020000NRG25290420240783163 30/04/2024 VENKATA RAMANA 0206020WL025996 VENKATA RAMANA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269031 MRS CHAINU VENKATA RAMANA STATE BANK OF INDIA(508548)
566 Kankipadu AP-06-020-011-010/011173
(KANKIPADU) 		0206020000NRG25290420240782924 30/04/2024 RENUKA DEVI 0206020WL025947 RENUKA DEVI 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269049 MRS RENUKA DEVI CHILLA STATE BANK OF INDIA(508548)
567 Kankipadu AP-06-020-011-010/011183
(KANKIPADU) 		0206020000NRG25290420240782951 30/04/2024 MERY 0206020WL025957 MERY 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269046 MRS TANNERU ME RY STATE BANK OF INDIA(508548)
568 Kankipadu AP-06-020-011-010/011241
(KANKIPADU) 		0206020000NRG25290420240782967 30/04/2024 LAKSHMI 0206020WL025964 LAKSHMI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269042 MRS KANAKA LAKSHMI STATE BANK OF INDIA(508548)
569 Kankipadu AP-06-020-011-010/011276
(KANKIPADU) 		0206020000NRG25290420240783312 30/04/2024 MANI 0206020WL026027 MANI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269011 MRS MALLAVARAPU MANI STATE BANK OF INDIA(508548)
570 Kankipadu AP-06-020-011-010/011348
(KANKIPADU) 		0206020000NRG25290420240783221 30/04/2024 SALEEMUNNISA 0206020WL026025 SALEEMUNNISA 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269023 SHAIK SALEEMUNNISA CANARA BANK(508532)
571 Kankipadu AP-06-020-011-010/011348
(KANKIPADU) 		0206020000NRG25290420240783220 30/04/2024 SHAMI 0206020WL026025 SHAMI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269018 SHAIK SHAMMI STATE BANK OF INDIA(508548)
572 Kankipadu AP-06-020-011-010/011358
(KANKIPADU) 		0206020000NRG25270420240701262 30/04/2024 ratnakumari 0206020WL023143 ratnakumari 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269004 MRS JONNALA RATNAKUMARI STATE BANK OF INDIA(508548)
573 Kankipadu AP-06-020-011-010/011358
(KANKIPADU) 		0206020000NRG25270420240701263 30/04/2024 venkannababu 0206020WL023143 venkannababu 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269003 MR VENKANNA BABU JONNALA STATE BANK OF INDIA(508548)
574 Kankipadu AP-06-020-011-010/011360
(KANKIPADU) 		0206020000NRG25290420240783156 30/04/2024 ashok kumar 0206020WL025992 ashok kumar 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269040 KARLAPUDI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 Kankipadu AP-06-020-011-010/011360
(KANKIPADU) 		0206020000NRG25290420240783155 30/04/2024 suguna 0206020WL025992 suguna 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269035 KARLAPUDI SUGUNA STATE BANK OF INDIA(508548)
576 Kankipadu AP-06-020-011-010/011430
(KANKIPADU) 		0206020000NRG25290420240783153 30/04/2024 MADHAVI 0206020WL025991 MADHAVI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269019 MAICHARLA MADHAVI W O JAGADEESH SAPTAGIRI GRAMEENA BANK(607053)
577 Kankipadu AP-06-020-011-010/011465
(KANKIPADU) 		0206020000NRG25290420240783214 30/04/2024 Gurramma 0206020WL026022 Gurramma 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269029 MRS GURRAMMA PALLAPU STATE BANK OF INDIA(508548)
578 Kankipadu AP-06-020-011-010/011539
(KANKIPADU) 		0206020000NRG25270420240699791 30/04/2024 MALLIKHARJUNA 0206020WL023056 MALLIKHARJUNA 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269062 Mr MALLIKARJUN KUNCHALA COASTAL LOCAL AREA BANK LTD(607783)
579 Kankipadu AP-06-020-011-010/11605
(KANKIPADU) 		0206020000NRG25290420240782940 30/04/2024 Nagavasavi 0206020WL025952 Nagavasavi 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268912 GANDHAM NAGAVASAVI ICICI BANK LTD(508534)
580 Kankipadu AP-06-020-011-010/11642
(KANKIPADU) 		0206020000NRG25290420240782943 30/04/2024 Shitalam bebi 0206020WL025955 Shitalam bebi 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269044 MRS SITALAM BABY STATE BANK OF INDIA(508548)
581 Kankipadu AP-06-020-011-010/11648
(KANKIPADU) 		0206020000NRG25290420240782843 30/04/2024 Shaik Jakirunnisa 0206020WL025936 Shaik Jakirunnisa 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269048 MRS SHAIK JAKIRUNNISA STATE BANK OF INDIA(508548)
582 Kankipadu AP-06-020-011-010/11648
(KANKIPADU) 		0206020000NRG25290420240782844 30/04/2024 Shaik Jani 0206020WL025936 Shaik Jani 00415 SBIN0001410 1542 1542 Processed 07/05/2024 3823269047 SHAIK JANI STATE BANK OF INDIA(508548)
583 Kankipadu AP-06-020-011-010/11681
(KANKIPADU) 		0206020000NRG25290420240783004 30/04/2024 Maddela Jyoti 0206020WL025971 Maddela Jyoti 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268897 MRS MADDILA JYOTHI STATE BANK OF INDIA(508548)
584 Kankipadu AP-06-020-011-010/11698
(KANKIPADU) 		0206020000NRG25290420240783040 30/04/2024 Motupalli Pavan 0206020WL025976 Motupalli Pavan 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269034 MR MOTUPALLI PAVAN STATE BANK OF INDIA(508548)
585 Kankipadu AP-06-020-011-010/11706
(KANKIPADU) 		0206020000NRG25290420240783026 30/04/2024 Miriyala Usharani 0206020WL025973 Miriyala Usharani 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269036 MRS USHA RANI MIRIYALA STATE BANK OF INDIA(508548)
586 Kankipadu AP-06-020-011-010/11706
(KANKIPADU) 		0206020000NRG25290420240783027 30/04/2024 MIRIYALA VENKATESWARA RAO 0206020WL025973 MIRIYALA VENKATESWARA RAO 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269037 MIRIYALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
587 Kankipadu AP-06-020-011-010/11711
(KANKIPADU) 		0206020000NRG25290420240783000 30/04/2024 SHAIK JANI 0206020WL025968 SHAIK JANI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269057 MR SHAIK JANI STATE BANK OF INDIA(508548)
588 Kankipadu AP-06-020-011-010/11714
(KANKIPADU) 		0206020000NRG25290420240783147 30/04/2024 Peetla Rajeswari 0206020WL025986 Peetla Rajeswari 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269043 MRS PEETLA RAJESWARI STATE BANK OF INDIA(508548)
589 Kankipadu AP-06-020-011-010/11721
(KANKIPADU) 		0206020000NRG25290420240783140 30/04/2024 SHAIK MASTA BEE 0206020WL025981 SHAIK MASTA BEE 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823269059 MRS SHAIK MASTANBEE STATE BANK OF INDIA(508548)
590 Kankipadu AP-06-020-015-014/010076
(PRODDUTURU) 		0206020000NRG25290420240781289 30/04/2024 Sambasivarao 0206020WL025900 Sambasivarao 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268971 MR SAMBA SIVA RAO PALAGANI STATE BANK OF INDIA(508548)
591 Kankipadu AP-06-020-015-014/010291
(PRODDUTURU) 		0206020000NRG25290420240781417 30/04/2024 Jaya Praksh Narayana 0206020WL025900 Jaya Praksh Narayana 00415 SBIN0001410 272 272 Processed 07/05/2024 3823268817 PRODDUTURU JAYA PRAKASH NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Kankipadu AP-06-020-015-014/010513
(PRODDUTURU) 		0206020000NRG25290420240781512 30/04/2024 BALAJI 0206020WL025900 BALAJI 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268771 Mr KODALI BALAJI COASTAL LOCAL AREA BANK LTD(607783)
593 Kankipadu AP-06-020-015-014/010623
(PRODDUTURU) 		0206020000NRG25290420240781573 30/04/2024 Jasintha 0206020WL025900 Jasintha 00415 SBIN0001410 1632 1632 Processed 07/05/2024 3823268907 Bethapudi Jesintha SAPTAGIRI GRAMEENA BANK(607053)
594 Kankipadu AP-06-020-016-015/010017
(DAVULURU) 		0206020000NRG25300420240851496 30/04/2024 Nagalakshmi 0206020WL027644 Nagalakshmi 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268769 MRS LUKKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
595 Kankipadu AP-06-020-016-015/010022
(DAVULURU) 		0206020000NRG25300420240851497 30/04/2024 Samrajyam 0206020WL027644 Samrajyam 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268875 MRS YARRAMSETTY SAMBRAJYAM STATE BANK OF INDIA(508548)
596 Kankipadu AP-06-020-016-015/010054
(DAVULURU) 		0206020000NRG25300420240851511 30/04/2024 Venkateswaramma 0206020WL027644 Venkateswaramma 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268772 MRS VENKATESWARAMMA LELLA STATE BANK OF INDIA(508548)
597 Kankipadu AP-06-020-016-015/010089
(DAVULURU) 		0206020000NRG25300420240851524 30/04/2024 Nagamalleswari 0206020WL027644 Nagamalleswari 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268831 MRS RAVURI NAGA MALLESWARI STATE BANK OF INDIA(508548)
598 Kankipadu AP-06-020-016-015/010089
(DAVULURU) 		0206020000NRG25300420240851525 30/04/2024 VAEERENDRA 0206020WL027644 VAEERENDRA 00415 SBIN0001410 720 720 Processed 07/05/2024 3823268940 MR RAVURI VAEERENDRA STATE BANK OF INDIA(508548)
599 Kankipadu AP-06-020-016-015/010090
(DAVULURU) 		0206020000NRG25300420240851528 30/04/2024 NAVEEN 0206020WL027644 NAVEEN 00415 SBIN0001410 240 240 Processed 07/05/2024 3823268999 MR KATURI NAVEEN STATE BANK OF INDIA(508548)
600 Kankipadu AP-06-020-016-015/010090
(DAVULURU) 		0206020000NRG25300420240851526 30/04/2024 Sujeev 0206020WL027644 Sujeev 00415 SBIN0001410 480 480 Processed 07/05/2024 3823268785 MR KATURI SUJEEV STATE BANK OF INDIA(508548)
601 Kankipadu AP-06-020-016-015/010090
(DAVULURU) 		0206020000NRG25300420240851527 30/04/2024 Venkataramana 0206020WL027644 Venkataramana 00415 SBIN0001410 720 720 Processed 07/05/2024 3823268782 KATURI VENKATA RAMANA W O PRASADA RAO SAPTAGIRI GRAMEENA BANK(607053)
602 Kankipadu AP-06-020-016-015/010094
(DAVULURU) 		0206020000NRG25300420240851533 30/04/2024 Jyothikumari 0206020WL027644 Jyothikumari 00415 SBIN0001410 1440 1440 Processed 08/05/2024 3823268845 Smt KUMPATI JYOTHI KUMARI INDIAN BANK(607105)
603 Kankipadu AP-06-020-016-015/010099
(DAVULURU) 		0206020000NRG25300420240851538 30/04/2024 Anandakumari 0206020WL027644 Anandakumari 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268840 MRS PAIDIMUKKALA ANANDA KUMARI STATE BANK OF INDIA(508548)
604 Kankipadu AP-06-020-016-015/010099
(DAVULURU) 		0206020000NRG25300420240851537 30/04/2024 Samyalu 0206020WL027644 Samyalu 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268839 MR PAIDIMUKKALA SAMUEL STATE BANK OF INDIA(508548)
605 Kankipadu AP-06-020-016-015/010100
(DAVULURU) 		0206020000NRG25300420240851540 30/04/2024 Sujatha 0206020WL027644 Sujatha 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268833 MRS GUDIVADA SUJATHA STATE BANK OF INDIA(508548)
606 Kankipadu AP-06-020-016-015/010100
(DAVULURU) 		0206020000NRG25300420240851539 30/04/2024 Tirupatirao 0206020WL027644 Tirupatirao 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268894 GUDIWADA THIRAPATHI RAO SAPTAGIRI GRAMEENA BANK(607053)
607 Kankipadu AP-06-020-016-015/010106
(DAVULURU) 		0206020000NRG25300420240851546 30/04/2024 Pichamma 0206020WL027644 Pichamma 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268784 GUDIVADA PITCHAMMA W O PERAIAH SAPTAGIRI GRAMEENA BANK(607053)
608 Kankipadu AP-06-020-016-015/010106
(DAVULURU) 		0206020000NRG25300420240851547 30/04/2024 Udaykumar 0206020WL027644 Udaykumar 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268783 Mr GUDIVADA UDAY KUMAR CENTRAL BANK OF INDIA(607115)
609 Kankipadu AP-06-020-016-015/010117
(DAVULURU) 		0206020000NRG25300420240851556 30/04/2024 Chalta Kamala 0206020WL027644 Chalta Kamala 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268916 MRS CHATLA KAMALA STATE BANK OF INDIA(508548)
610 Kankipadu AP-06-020-016-015/010119
(DAVULURU) 		0206020000NRG25300420240851558 30/04/2024 Sujatha 0206020WL027644 Sujatha 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268832 MRS RAVURI SUJATHA STATE BANK OF INDIA(508548)
611 Kankipadu AP-06-020-016-015/010125
(DAVULURU) 		0206020000NRG25300420240851563 30/04/2024 Annapurna 0206020WL027644 Annapurna 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268843 CHATLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Kankipadu AP-06-020-016-015/010125
(DAVULURU) 		0206020000NRG25300420240851562 30/04/2024 Venkaiah 0206020WL027644 Venkaiah 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268844 MS CHATLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
613 Kankipadu AP-06-020-016-015/010137
(DAVULURU) 		0206020000NRG25300420240851574 30/04/2024 Swami 0206020WL027644 Swami 00415 SBIN0001410 960 960 Processed 07/05/2024 3823268876 MR VISWANADHAPALLI SWAMY STATE BANK OF INDIA(508548)
614 Kankipadu AP-06-020-016-015/010138
(DAVULURU) 		0206020000NRG25300420240851576 30/04/2024 Ramesh 0206020WL027644 Ramesh 00415 SBIN0001410 960 960 Processed 07/05/2024 3823268829 KUMPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
615 Kankipadu AP-06-020-016-015/010145
(DAVULURU) 		0206020000NRG25300420240851581 30/04/2024 Charamma 0206020WL027644 Charamma 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268786 MRS SARAMMA ADDEPALLI STATE BANK OF INDIA(508548)
616 Kankipadu AP-06-020-016-015/010155
(DAVULURU) 		0206020000NRG25300420240851585 30/04/2024 Koteswaramma 0206020WL027644 Koteswaramma 00415 SBIN0001410 960 960 Processed 07/05/2024 3823268841 MRS KOTESWARAMMA JUJJUVARAPU STATE BANK OF INDIA(508548)
617 Kankipadu AP-06-020-016-015/010191
(DAVULURU) 		0206020000NRG25300420240851595 30/04/2024 Durga 0206020WL027644 Durga 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268804 DURGA SANNALA STATE BANK OF INDIA(508548)
618 Kankipadu AP-06-020-016-015/010192
(DAVULURU) 		0206020000NRG25300420240851597 30/04/2024 Jyothi 0206020WL027644 Jyothi 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268802 JYOTHI MASIMUKKU STATE BANK OF INDIA(508548)
619 Kankipadu AP-06-020-016-015/010202
(DAVULURU) 		0206020000NRG25300420240851601 30/04/2024 Sailaja 0206020WL027644 Sailaja 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268750 Mrs VEERANKI SAILAJA CENTRAL BANK OF INDIA(607115)
620 Kankipadu AP-06-020-016-015/010208
(DAVULURU) 		0206020000NRG25300420240851604 30/04/2024 Ramarao 0206020WL027644 Ramarao 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268547 RAO RAMA BAYISETTI STATE BANK OF INDIA(508548)
621 Kankipadu AP-06-020-016-015/010215
(DAVULURU) 		0206020000NRG25300420240851605 30/04/2024 Koteswaramma 0206020WL027644 Koteswaramma 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268805 MRS KOTESWARAMMA KONDAPALLI STATE BANK OF INDIA(508548)
622 Kankipadu AP-06-020-016-015/010224
(DAVULURU) 		0206020000NRG25300420240851606 30/04/2024 Ramarao 0206020WL027644 Ramarao 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268838 MATTA RAMA RAO STATE BANK OF INDIA(508548)
623 Kankipadu AP-06-020-016-015/010224
(DAVULURU) 		0206020000NRG25300420240851607 30/04/2024 Saruparani 0206020WL027644 Saruparani 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268834 MATTA SWAROOPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Kankipadu AP-06-020-016-015/010238
(DAVULURU) 		0206020000NRG25300420240851610 30/04/2024 Venkateswaramma 0206020WL027644 Venkateswaramma 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268751 MRS VEERANKI VENKATESWARAMMA STATE BANK OF INDIA(508548)
625 Kankipadu AP-06-020-016-015/010255
(DAVULURU) 		0206020000NRG25300420240851620 30/04/2024 saradha 0206020WL027644 saradha 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268776 MRS SARDA ARADHYULA STATE BANK OF INDIA(508548)
626 Kankipadu AP-06-020-016-015/010257
(DAVULURU) 		0206020000NRG25300420240851622 30/04/2024 shoba rani 0206020WL027644 shoba rani 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268749 MRS SOBHA RANI ALLA STATE BANK OF INDIA(508548)
627 Kankipadu AP-06-020-016-015/010267
(DAVULURU) 		0206020000NRG25300420240851628 30/04/2024 nagavali 0206020WL027644 nagavali 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268803 MRS VEERANKI NAGA VALLI STATE BANK OF INDIA(508548)
628 Kankipadu AP-06-020-016-015/010270
(DAVULURU) 		0206020000NRG25300420240851630 30/04/2024 swaruparani 0206020WL027644 swaruparani 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268895 CHATLA SWARUPA RANI BANK OF INDIA(508505)
629 Kankipadu AP-06-020-016-015/010292
(DAVULURU) 		0206020000NRG25300420240851639 30/04/2024 gopala krishna 0206020WL027644 gopala krishna 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268748 MR SANNALA GOPALAKRISHNA STATE BANK OF INDIA(508548)
630 Kankipadu AP-06-020-016-015/010293
(DAVULURU) 		0206020000NRG25300420240851640 30/04/2024 ramesh 0206020WL027644 ramesh 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268896 Mr RAMESH PAMARTI CENTRAL BANK OF INDIA(607115)
631 Kankipadu AP-06-020-016-015/010293
(DAVULURU) 		0206020000NRG25300420240851641 30/04/2024 Siva nagendram 0206020WL027644 Siva nagendram 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268893 MRS PAMARTI SIVA NAGENDRAM STATE BANK OF INDIA(508548)
632 Kankipadu AP-06-020-016-015/010317
(DAVULURU) 		0206020000NRG25300420240851650 30/04/2024 Naga venkata giri babu 0206020WL027644 Naga venkata giri babu 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268920 MR BADUGU NAGA VENKATA GIRI BABU STATE BANK OF INDIA(508548)
633 Kankipadu AP-06-020-016-015/010317
(DAVULURU) 		0206020000NRG25300420240851651 30/04/2024 Sowjanya 0206020WL027644 Sowjanya 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268921 BADUGU SOWJANYA UNION BANK OF INDIA(508500)
634 Kankipadu AP-06-020-016-015/010319
(DAVULURU) 		0206020000NRG25300420240851654 30/04/2024 PANDU RANGA RAO 0206020WL027644 PANDU RANGA RAO 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268903 MR MASIMUKKU PANDURANGA RAO STATE BANK OF INDIA(508548)
635 Kankipadu AP-06-020-016-015/10335
(DAVULURU) 		0206020000NRG25300420240851659 30/04/2024 Chattla Koteswararao 0206020WL027644 Chattla Koteswararao 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268911 MR KOTESWARA RAO CHATLA STATE BANK OF INDIA(508548)
636 Kankipadu AP-06-020-016-015/10335
(DAVULURU) 		0206020000NRG25300420240851660 30/04/2024 CHATTLA MARIYAMMA 0206020WL027644 CHATTLA MARIYAMMA 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268941 MRS CHATTLA MARIYAMMA STATE BANK OF INDIA(508548)
637 Kankipadu AP-06-020-016-015/10338
(DAVULURU) 		0206020000NRG25300420240851663 30/04/2024 Enturi Koteswararao 0206020WL027644 Enturi Koteswararao 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268968 INTURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
638 Kankipadu AP-06-020-016-015/10338
(DAVULURU) 		0206020000NRG25300420240851664 30/04/2024 Enturi Suneetha 0206020WL027644 Enturi Suneetha 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268917 SUNEETHA GUDURU BANK OF BARODA(606985)
639 Kankipadu AP-06-020-016-015/10339
(DAVULURU) 		0206020000NRG25300420240851666 30/04/2024 Velpuri Sandhya Rani 0206020WL027644 Velpuri Sandhya Rani 00415 SBIN0001410 1440 1440 Processed 07/05/2024 3823268978 MISS SANDHYA RAVURU RANIRAVURU STATE BANK OF INDIA(508548)
640 Kankipadu AP-06-020-016-015/10341
(DAVULURU) 		0206020000NRG25300420240851667 30/04/2024 Ravuri Dhatti 0206020WL027644 Ravuri Dhatti 00415 SBIN0001410 240 240 Processed 07/05/2024 3823268905 MR RAVURI DATTHU STATE BANK OF INDIA(508548)
641 Kankipadu AP-06-020-016-015/10341
(DAVULURU) 		0206020000NRG25300420240851668 30/04/2024 Ravuri Sandhyarani 0206020WL027644 Ravuri Sandhyarani 00415 SBIN0001410 240 240 Processed 07/05/2024 3823268902 RAVURI SANDYA RANI FINCARE SMALL FINANCE BANK LTD(608304)
642 Kankipadu AP-06-020-016-015/10359
(DAVULURU) 		0206020000NRG25300420240851671 30/04/2024 Chimata Anusha 0206020WL027644 Chimata Anusha 00415 SBIN0001410 1200 1200 Processed 07/05/2024 3823268976 KATTA ANUSHA BANK OF BARODA(606985)
SubTotal 167802 167802
643 Kankipadu AP-06-020-016-015/10327
(DAVULURU) 		0206020000NRG25300420240851656 30/04/2024 Sesham Vasantharao 0206020WL027644 Sesham Vasantharao 00415 SBIN0004700 1440 1440 Processed 07/05/2024 3823268904 MR SESHAM VASANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 1440 1440
644 Kankipadu AP-06-020-008-008/010245
(PUNADIPADU) 		0206020000NRG25290420240781677 30/04/2024 Moshe 0206020WL025902 Moshe 00468 UBIN0804444 1200 1200 Processed 07/05/2024 3823268492 ALLAKUNTA MOSHE UNION BANK OF INDIA(508500)
SubTotal 1200 1200
645 Kankipadu AP-06-020-002-002/010049
(UPPALURU) 		0206020000NRG25290420240781786 30/04/2024 Ravi 0206020WL025906 Ravi 00468 UBIN0809047 1668 1668 Processed 07/05/2024 3823268507 PENUMASTA RAVI BANK OF BARODA(606985)
646 Kankipadu AP-06-020-002-002/010226
(UPPALURU) 		0206020000NRG25290420240781810 30/04/2024 Chantibabu 0206020WL025906 Chantibabu 00468 UBIN0809047 1668 1668 Processed 07/05/2024 3823268493 Mr MANCHALA CHANTI BABU COASTAL LOCAL AREA BANK LTD(607783)
647 Kankipadu AP-06-020-002-002/010242
(UPPALURU) 		0206020000NRG25290420240781813 30/04/2024 POTHURAJU KOTESWARA RAO 0206020WL025906 POTHURAJU KOTESWARA RAO 00468 UBIN0809047 1390 1390 Processed 07/05/2024 3823268537 POTHURAJU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
648 Kankipadu AP-06-020-002-002/010256
(UPPALURU) 		0206020000NRG25290420240781818 30/04/2024 Bullimma 0206020WL025906 Bullimma 00468 UBIN0809047 1668 1668 Processed 07/05/2024 3823268499 PAIDIMUKKALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
649 Kankipadu AP-06-020-002-002/010361
(UPPALURU) 		0206020000NRG25290420240781845 30/04/2024 Koteswarao 0206020WL025906 Koteswarao 00468 UBIN0809047 1390 1390 Processed 07/05/2024 3823268525 TALARI KOTESWARA RAO UNION BANK OF INDIA(508500)
650 Kankipadu AP-06-020-002-002/010434
(UPPALURU) 		0206020000NRG25290420240781879 30/04/2024 Chintaiah 0206020WL025906 Chintaiah 00468 UBIN0809047 1668 1668 Processed 07/05/2024 3823268634 MARUGULA CHINTAIAH UNION BANK OF INDIA(508500)
651 Kankipadu AP-06-020-002-002/010861
(UPPALURU) 		0206020000NRG25290420240781951 30/04/2024 havila 0206020WL025906 havila 00468 UBIN0809047 556 556 Processed 07/05/2024 3823268530 LAM HAVILA UNION BANK OF INDIA(508500)
652 Kankipadu AP-06-020-002-002/010861
(UPPALURU) 		0206020000NRG25290420240781950 30/04/2024 satish 0206020WL025906 satish 00468 UBIN0809047 834 834 Processed 07/05/2024 3823268529 LAM SATISH UNION BANK OF INDIA(508500)
653 Kankipadu AP-06-020-002-002/010877
(UPPALURU) 		0206020000NRG25290420240781957 30/04/2024 Naga Raju 0206020WL025906 Naga Raju 00468 UBIN0809047 1390 1390 Processed 07/05/2024 3823268515 MADUGULA NAGARAJU UNION BANK OF INDIA(508500)
654 Kankipadu AP-06-020-002-002/011120
(UPPALURU) 		0206020000NRG25300420240861220 30/04/2024 SIVA NAGA RAJU 0206020WL027911 SIVA NAGA RAJU 00468 UBIN0809047 1668 1668 Processed 07/05/2024 3823268536 NERSU SIVAPARVATHI BANK OF BARODA(606985)
655 Kankipadu AP-06-020-002-002/11140
(UPPALURU) 		0206020000NRG25300420240861228 30/04/2024 Maganti SivaBrahmam 0206020WL027911 Maganti SivaBrahmam 00468 UBIN0809047 1668 1668 Processed 07/05/2024 3823268502 MAGANTI SIVA BRAHMAM UNION BANK OF INDIA(508500)
656 Kankipadu AP-06-020-002-002/11154
(UPPALURU) 		0206020000NRG25300420240861236 30/04/2024 nerusu samrajamu 0206020WL027911 nerusu samrajamu 00468 UBIN0809047 1668 1668 Processed 07/05/2024 3823268535 NERUSU CHINA RAGHAVA BANK OF BARODA(606985)
657 Kankipadu AP-06-020-003-003/010527
(MANTHENA) 		0206020000NRG25300420240884339 30/04/2024 Seetharamaiah 0206020WL028348 Seetharamaiah 00468 UBIN0809047 1298 1298 Processed 07/05/2024 3823268481 VIRANKI SITARAMAIAH UNION BANK OF INDIA(508500)
658 Kankipadu AP-06-020-003-003/10670
(MANTHENA) 		0206020000NRG25300420240884348 30/04/2024 Madu.suresh 0206020WL028348 Madu.suresh 00468 UBIN0809047 1298 1298 Processed 07/05/2024 3823268524 MAADU SURESH SAPTAGIRI GRAMEENA BANK(607053)
659 Kankipadu AP-06-020-008-008/010119
(PUNADIPADU) 		0206020000NRG25290420240781667 30/04/2024 Vasanthakumari 0206020WL025902 Vasanthakumari 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268503 TANNERU VASANTHA KUMARI UNION BANK OF INDIA(508500)
660 Kankipadu AP-06-020-008-008/010136
(PUNADIPADU) 		0206020000NRG25290420240781668 30/04/2024 Kasamma 0206020WL025902 Kasamma 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268520 BATTHULA KASIMMA BANK OF BARODA(606985)
661 Kankipadu AP-06-020-008-008/010138
(PUNADIPADU) 		0206020000NRG25290420240781669 30/04/2024 Vemula Durga 0206020WL025902 Vemula Durga 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268483 VEMULA DURGA UNION BANK OF INDIA(508500)
662 Kankipadu AP-06-020-008-008/010185
(PUNADIPADU) 		0206020000NRG25290420240781670 30/04/2024 Punnamma 0206020WL025902 Punnamma 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268482 VEMULA PUNNAMMA LTI UNION BANK OF INDIA(508500)
663 Kankipadu AP-06-020-008-008/010190
(PUNADIPADU) 		0206020000NRG25290420240781671 30/04/2024 Bujji 0206020WL025902 Bujji 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268514 GANDIKOTA BUJJI UNION BANK OF INDIA(508500)
664 Kankipadu AP-06-020-008-008/010243
(PUNADIPADU) 		0206020000NRG25290420240781676 30/04/2024 Sammakka 0206020WL025902 Sammakka 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268505 MALLELA SAMAKKA UNION BANK OF INDIA(508500)
665 Kankipadu AP-06-020-008-008/010245
(PUNADIPADU) 		0206020000NRG25290420240781678 30/04/2024 Alakunta purna Naga Praneet 0206020WL025902 Alakunta purna Naga Praneet 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268632 ALAKUNTA PURNA NAGA PRANITH UNION BANK OF INDIA(508500)
666 Kankipadu AP-06-020-008-008/010334
(PUNADIPADU) 		0206020000NRG25290420240781682 30/04/2024 Satyavathi 0206020WL025902 Satyavathi 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268518 GODDALLA SATYAVATI UNION BANK OF INDIA(508500)
667 Kankipadu AP-06-020-008-008/010345
(PUNADIPADU) 		0206020000NRG25290420240781684 30/04/2024 Nagamani 0206020WL025902 Nagamani 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268510 KAVIRI NAGAMANI UNION BANK OF INDIA(508500)
668 Kankipadu AP-06-020-008-008/010345
(PUNADIPADU) 		0206020000NRG25290420240781683 30/04/2024 Yedukondalu 0206020WL025902 Yedukondalu 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268486 KAVIRI YEDUKONDALU UNION BANK OF INDIA(508500)
669 Kankipadu AP-06-020-008-008/010663
(PUNADIPADU) 		0206020000NRG25290420240781718 30/04/2024 chinna kondaiah 0206020WL025902 chinna kondaiah 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268495 VEMULA CHINA KONDAIAH UNION BANK OF INDIA(508500)
670 Kankipadu AP-06-020-008-008/010663
(PUNADIPADU) 		0206020000NRG25290420240781719 30/04/2024 durga 0206020WL025902 durga 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268496 VEMULA DURGA W O CHINA KONADAIAH SAPTAGIRI GRAMEENA BANK(607053)
671 Kankipadu AP-06-020-008-008/010706
(PUNADIPADU) 		0206020000NRG25290420240781721 30/04/2024 lakshmi dugra 0206020WL025902 lakshmi dugra 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268526 VEMULA LAKSHMI DURGA UNION BANK OF INDIA(508500)
672 Kankipadu AP-06-020-008-008/010706
(PUNADIPADU) 		0206020000NRG25290420240781720 30/04/2024 rambabu 0206020WL025902 rambabu 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268523 VEMULA RAMBABU UNION BANK OF INDIA(508500)
673 Kankipadu AP-06-020-008-008/010771
(PUNADIPADU) 		0206020000NRG25290420240781726 30/04/2024 Vemula Ramana 0206020WL025902 Vemula Ramana 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268494 VEMULA RAMANA UNION BANK OF INDIA(508500)
674 Kankipadu AP-06-020-008-008/10814
(PUNADIPADU) 		0206020000NRG25290420240781730 30/04/2024 Deragulasanthi 0206020WL025902 Deragulasanthi 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268521 DERANGULA SANTHI UNION BANK OF INDIA(508500)
675 Kankipadu AP-06-020-008-008/10848
(PUNADIPADU) 		0206020000NRG25290420240781736 30/04/2024 A.Tejaswari 0206020WL025902 A.Tejaswari 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268497 ALAKUNTA TEJASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Kankipadu AP-06-020-008-008/10858
(PUNADIPADU) 		0206020000NRG25290420240781737 30/04/2024 j.durgabhavani 0206020WL025902 j.durgabhavani 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268512 JAGANNADHAM DURGABHAVANI UNION BANK OF INDIA(508500)
677 Kankipadu AP-06-020-008-008/10871
(PUNADIPADU) 		0206020000NRG25290420240781739 30/04/2024 Battula Omkaranag 0206020WL025902 Battula Omkaranag 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268531 BATHULA OMKARNAG UNION BANK OF INDIA(508500)
678 Kankipadu AP-06-020-008-008/10871
(PUNADIPADU) 		0206020000NRG25290420240781738 30/04/2024 Battula Siva 0206020WL025902 Battula Siva 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268527 BATHULA SIVA UNION BANK OF INDIA(508500)
679 Kankipadu AP-06-020-008-008/10877
(PUNADIPADU) 		0206020000NRG25290420240781740 30/04/2024 Vemula Kumar Babu 0206020WL025902 Vemula Kumar Babu 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268539 VEMULA KUMAR BABU UNION BANK OF INDIA(508500)
680 Kankipadu AP-06-020-009-008/020027
(GOLLAGUDEM) 		0206020000NRG25300420240870065 30/04/2024 ARE SUDHA 0206020WL028066 ARE SUDHA 00468 UBIN0809047 1400 1400 Processed 07/05/2024 3823268501 ARE SUDHA UNION BANK OF INDIA(508500)
681 Kankipadu AP-06-020-009-008/020029
(GOLLAGUDEM) 		0206020000NRG25300420240870066 30/04/2024 Chanti 0206020WL028066 Chanti 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823268516 KURAPATI CHANTI UNION BANK OF INDIA(508500)
682 Kankipadu AP-06-020-009-008/020029
(GOLLAGUDEM) 		0206020000NRG25300420240870067 30/04/2024 Saritha 0206020WL028066 Saritha 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823268504 KURAPATI SARITHA UNION BANK OF INDIA(508500)
683 Kankipadu AP-06-020-009-008/020095
(GOLLAGUDEM) 		0206020000NRG25300420240870069 30/04/2024 Ramakoteswaramma 0206020WL028066 Ramakoteswaramma 00468 UBIN0809047 1400 1400 Processed 07/05/2024 3823268513 VANABATTINI RAMAKOTESWARAMMA UNION BANK OF INDIA(508500)
684 Kankipadu AP-06-020-009-008/020138
(GOLLAGUDEM) 		0206020000NRG25300420240870070 30/04/2024 Nirmala 0206020WL028066 Nirmala 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823268509 Mrs MADDA NIRMALA COASTAL LOCAL AREA BANK LTD(607783)
685 Kankipadu AP-06-020-009-008/020155
(GOLLAGUDEM) 		0206020000NRG25300420240870072 30/04/2024 Natta Bujji 0206020WL028066 Natta Bujji 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823268485 NATTA BUJJI UNION BANK OF INDIA(508500)
686 Kankipadu AP-06-020-009-008/020155
(GOLLAGUDEM) 		0206020000NRG25300420240870071 30/04/2024 Vandakumar 0206020WL028066 Vandakumar 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823268533 NATTA VANDAN KUMAR UNION BANK OF INDIA(508500)
687 Kankipadu AP-06-020-009-008/020175
(GOLLAGUDEM) 		0206020000NRG25300420240870074 30/04/2024 Subbarao 0206020WL028066 Subbarao 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823268633 PRATTIPATI SUBBA RAO UNION BANK OF INDIA(508500)
688 Kankipadu AP-06-020-009-008/020179
(GOLLAGUDEM) 		0206020000NRG25300420240870076 30/04/2024 Kukatla Prasanthi 0206020WL028066 Kukatla Prasanthi 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823268522 KUKATLA PRASANTHI UNION BANK OF INDIA(508500)
689 Kankipadu AP-06-020-009-008/20342
(GOLLAGUDEM) 		0206020000NRG25300420240870078 30/04/2024 Matrapu Kristuvani 0206020WL028066 Matrapu Kristuvani 00468 UBIN0809047 1680 1680 Processed 07/05/2024 3823268506 Matrapu Kristuvani FINCARE SMALL FINANCE BANK LTD(608304)
690 Kankipadu AP-06-020-010-009/040036
(KOLLAVENNU) 		0206020000NRG25290420240780788 30/04/2024 Koteswaramma 0206020WL025892 Koteswaramma 00468 UBIN0809047 1698 1698 Processed 07/05/2024 3823268517 GURIVINDAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
691 Kankipadu AP-06-020-010-009/040043
(KOLLAVENNU) 		0206020000NRG25290420240780791 30/04/2024 Chinnalakshmaiah 0206020WL025892 Chinnalakshmaiah 00468 UBIN0809047 1698 1698 Processed 07/05/2024 3823268532 T CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
692 Kankipadu AP-06-020-010-009/040154
(KOLLAVENNU) 		0206020000NRG25290420240780802 30/04/2024 Vesalamma 0206020WL025892 Vesalamma 00468 UBIN0809047 1698 1698 Processed 07/05/2024 3823268589 TATUKURI VANAJAKSHI UNION BANK OF INDIA(508500)
693 Kankipadu AP-06-020-010-009/040249
(KOLLAVENNU) 		0206020000NRG25290420240780812 30/04/2024 Merimma 0206020WL025892 Merimma 00468 UBIN0809047 1698 1698 Processed 07/05/2024 3823268511 GURIVINDAPALLI MERIMMA UNION BANK OF INDIA(508500)
694 Kankipadu AP-06-020-010-009/040255
(KOLLAVENNU) 		0206020000NRG25290420240780813 30/04/2024 AALURI KOTESWARA RAO 0206020WL025892 AALURI KOTESWARA RAO 00468 UBIN0809047 1698 1698 Processed 07/05/2024 3823268538 AALURI KOTESWARA RAO UNION BANK OF INDIA(508500)
695 Kankipadu AP-06-020-010-009/040256
(KOLLAVENNU) 		0206020000NRG25290420240780815 30/04/2024 Dhanalakshmi 0206020WL025892 Dhanalakshmi 00468 UBIN0809047 1698 1698 Processed 07/05/2024 3823268508 TATTUKURI DHAN LAXMI UNION BANK OF INDIA(508500)
696 Kankipadu AP-06-020-010-009/040996
(KOLLAVENNU) 		0206020000NRG25290420240780821 30/04/2024 Kunaka Durga 0206020WL025892 Kunaka Durga 00468 UBIN0809047 1698 1698 Processed 07/05/2024 3823268519 MARUMUDI KANAKA DURGA UNION BANK OF INDIA(508500)
697 Kankipadu AP-06-020-011-010/011590
(KANKIPADU) 		0206020000NRG25290420240782966 30/04/2024 NAGALAKSHMI 0206020WL025963 NAGALAKSHMI 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823268534 NETRU NAGALAKSHMI UNION BANK OF INDIA(508500)
698 Kankipadu AP-06-020-012-011/010019
(GODAVARRU) 		0206020000NRG25300420240852252 30/04/2024 Ramana 0206020WL027657 Ramana 00468 UBIN0809047 1542 1542 Processed 07/05/2024 3823268528 VELISELA RAMANA UNION BANK OF INDIA(508500)
699 Kankipadu AP-06-020-012-011/010019
(GODAVARRU) 		0206020000NRG25300420240852251 30/04/2024 Subbarao 0206020WL027657 Subbarao 00468 UBIN0809047 1542 1542 Processed 07/05/2024 3823268635 VELISELA SUBBA RAO LTI UNION BANK OF INDIA(508500)
700 Kankipadu AP-06-020-015-014/010102
(PRODDUTURU) 		0206020000NRG25290420240781300 30/04/2024 Venkateswaramma 0206020WL025900 Venkateswaramma 00468 UBIN0809047 1632 1632 Processed 07/05/2024 3823268498 EDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
701 Kankipadu AP-06-020-016-015/010017
(DAVULURU) 		0206020000NRG25300420240851495 30/04/2024 Srinivasarao 0206020WL027644 Srinivasarao 00468 UBIN0809047 1440 1440 Processed 07/05/2024 3823268489 LUKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
702 Kankipadu AP-06-020-016-015/010070
(DAVULURU) 		0206020000NRG25300420240851517 30/04/2024 Guravaiah 0206020WL027644 Guravaiah 00468 UBIN0809047 240 240 Processed 07/05/2024 3823268484 KATURI GURAVAIAH UNION BANK OF INDIA(508500)
703 Kankipadu AP-06-020-016-015/010110
(DAVULURU) 		0206020000NRG25300420240851548 30/04/2024 Raju 0206020WL027644 Raju 00468 UBIN0809047 1200 1200 Processed 07/05/2024 3823268491 CHATLA RAJU UNION BANK OF INDIA(508500)
704 Kankipadu AP-06-020-016-015/010113
(DAVULURU) 		0206020000NRG25300420240851552 30/04/2024 Koteswararao 0206020WL027644 Koteswararao 00468 UBIN0809047 720 720 Processed 07/05/2024 3823268500 Mr BOKKINALA KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
705 Kankipadu AP-06-020-016-015/010119
(DAVULURU) 		0206020000NRG25300420240851557 30/04/2024 Jayaraju 0206020WL027644 Jayaraju 00468 UBIN0809047 1200 1200 Processed 07/05/2024 3823268487 RAVURI JAYARAJU UNION BANK OF INDIA(508500)
706 Kankipadu AP-06-020-016-015/010134
(DAVULURU) 		0206020000NRG25300420240851572 30/04/2024 Ravi 0206020WL027644 Ravi 00468 UBIN0809047 1200 1200 Processed 07/05/2024 3823268488 RAVURI RAVI UNION BANK OF INDIA(508500)
SubTotal 90546 90546
707 Kankipadu AP-06-020-011-010/010600
(KANKIPADU) 		0206020000NRG25270420240699786 30/04/2024 PARVATHI 0206020WL023053 PARVATHI 00468 UBIN0816264 1542 1542 Processed 07/05/2024 3823268629 BANDARI PARVATHI UNION BANK OF INDIA(508500)
708 Kankipadu AP-06-020-011-010/010738
(KANKIPADU) 		0206020000NRG25290420240783141 30/04/2024 ANJALI 0206020WL025982 ANJALI 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268628 VEERASTI ANJALI BANK OF INDIA(508505)
709 Kankipadu AP-06-020-011-010/010756
(KANKIPADU) 		0206020000NRG25290420240783165 30/04/2024 Suryanarayana 0206020WL025997 Suryanarayana 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268598 KALIVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
710 Kankipadu AP-06-020-011-010/010771
(KANKIPADU) 		0206020000NRG25290420240783126 30/04/2024 SRINIVASA RAO 0206020WL025978 SRINIVASA RAO 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268565 KAMMILA SRINIVASA RAO UNION BANK OF INDIA(508500)
711 Kankipadu AP-06-020-011-010/010779
(KANKIPADU) 		0206020000NRG25290420240782928 30/04/2024 Parvathi 0206020WL025950 Parvathi 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268591 VUNDELA PARVATHI UNION BANK OF INDIA(508500)
712 Kankipadu AP-06-020-011-010/010808
(KANKIPADU) 		0206020000NRG25290420240783179 30/04/2024 Shameela 0206020WL026009 Shameela 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268592 MRS SHAMEELA MOHAMMED STATE BANK OF INDIA(508548)
713 Kankipadu AP-06-020-011-010/010995
(KANKIPADU) 		0206020000NRG25290420240783144 30/04/2024 UDAYA KUMARI 0206020WL025984 UDAYA KUMARI 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268317 GURRALA UDAYA KUMARI UNION BANK OF INDIA(508500)
714 Kankipadu AP-06-020-011-010/011070
(KANKIPADU) 		0206020000NRG25290420240783152 30/04/2024 FATHIMA 0206020WL025990 FATHIMA 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268579 SHAIK FATHIMA UNION BANK OF INDIA(508500)
715 Kankipadu AP-06-020-011-010/011087
(KANKIPADU) 		0206020000NRG25270420240699795 30/04/2024 Prabhu Kumari 0206020WL023060 Prabhu Kumari 00468 UBIN0816264 1542 1542 Processed 07/05/2024 3823268584 SOMISETTY PRABHU KUMARI UNION BANK OF INDIA(508500)
716 Kankipadu AP-06-020-011-010/011109
(KANKIPADU) 		0206020000NRG25290420240783192 30/04/2024 Koteswararao 0206020WL026017 Koteswararao 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268555 EPURI KOTESWARA RAO UNION BANK OF INDIA(508500)
717 Kankipadu AP-06-020-011-010/011136
(KANKIPADU) 		0206020000NRG25290420240783173 30/04/2024 LAKSHMI KUMARI 0206020WL026004 LAKSHMI KUMARI 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268541 JAMMALAMADUGU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
718 Kankipadu AP-06-020-011-010/011137
(KANKIPADU) 		0206020000NRG25290420240782926 30/04/2024 RAVANA 0206020WL025949 RAVANA 00468 UBIN0816264 1542 1542 Processed 07/05/2024 3823268490 SINGAMANENI VENKATA RAMANA UNION BANK OF INDIA(508500)
719 Kankipadu AP-06-020-015-014/010489
(PRODDUTURU) 		0206020000NRG25290420240781498 30/04/2024 ESTHERU RANI 0206020WL025900 ESTHERU RANI 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268572 MARREDU ESTHERU RANI UNION BANK OF INDIA(508500)
720 Kankipadu AP-06-020-015-014/010500
(PRODDUTURU) 		0206020000NRG25290420240781503 30/04/2024 LAKSHMI 0206020WL025900 LAKSHMI 00468 UBIN0816264 1632 1632 Processed 07/05/2024 3823268588 CHOKKA LAKSHMI UNION BANK OF INDIA(508500)
721 Kankipadu AP-06-020-016-015/010070
(DAVULURU) 		0206020000NRG25300420240851518 30/04/2024 Santhakumari 0206020WL027644 Santhakumari 00468 UBIN0816264 240 240 Processed 07/05/2024 3823268581 KATURI SANTHI KUMARI UNION BANK OF INDIA(508500)
722 Kankipadu AP-06-020-016-015/010089
(DAVULURU) 		0206020000NRG25300420240851523 30/04/2024 Ramesh 0206020WL027644 Ramesh 00468 UBIN0816264 1200 1200 Processed 07/05/2024 3823268580 RAVURI RAMESH UNION BANK OF INDIA(508500)
723 Kankipadu AP-06-020-016-015/010092
(DAVULURU) 		0206020000NRG25300420240851530 30/04/2024 Ratnakumari 0206020WL027644 Ratnakumari 00468 UBIN0816264 1440 1440 Processed 07/05/2024 3823268569 KATURI RATNAKUMARI UNION BANK OF INDIA(508500)
724 Kankipadu AP-06-020-016-015/010093
(DAVULURU) 		0206020000NRG25300420240851531 30/04/2024 Dhanalakshmi 0206020WL027644 Dhanalakshmi 00468 UBIN0816264 1440 1440 Processed 07/05/2024 3823268559 KUMPATI DHANA LAKSHMI W O SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
725 Kankipadu AP-06-020-016-015/010104
(DAVULURU) 		0206020000NRG25300420240851543 30/04/2024 Koteswararao 0206020WL027644 Koteswararao 00468 UBIN0816264 240 240 Processed 07/05/2024 3823268561 MR KUMPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
726 Kankipadu AP-06-020-016-015/010105
(DAVULURU) 		0206020000NRG25300420240851545 30/04/2024 Nirmala 0206020WL027644 Nirmala 00468 UBIN0816264 1200 1200 Processed 07/05/2024 3823268563 INTURI NIRMALA UNION BANK OF INDIA(508500)
727 Kankipadu AP-06-020-016-015/010110
(DAVULURU) 		0206020000NRG25300420240851549 30/04/2024 Mariyamma 0206020WL027644 Mariyamma 00468 UBIN0816264 1200 1200 Processed 07/05/2024 3823268556 CHATLA MARIYAMMA UNION BANK OF INDIA(508500)
728 Kankipadu AP-06-020-016-015/010114
(DAVULURU) 		0206020000NRG25300420240851553 30/04/2024 Rajani 0206020WL027644 Rajani 00468 UBIN0816264 1440 1440 Processed 07/05/2024 3823268570 CHATLA RAJINI SAPTAGIRI GRAMEENA BANK(607053)
729 Kankipadu AP-06-020-016-015/010117
(DAVULURU) 		0206020000NRG25300420240851555 30/04/2024 Yesubabu 0206020WL027644 Yesubabu 00468 UBIN0816264 1440 1440 Processed 07/05/2024 3823268564 CHATLA YESU BABU UNION BANK OF INDIA(508500)
730 Kankipadu AP-06-020-016-015/010134
(DAVULURU) 		0206020000NRG25300420240851573 30/04/2024 Subhashini 0206020WL027644 Subhashini 00468 UBIN0816264 1200 1200 Processed 07/05/2024 3823268562 RAVURI SUBHASHINI UNION BANK OF INDIA(508500)
731 Kankipadu AP-06-020-016-015/010138
(DAVULURU) 		0206020000NRG25300420240851577 30/04/2024 Srivalli 0206020WL027644 Srivalli 00468 UBIN0816264 960 960 Processed 07/05/2024 3823268567 KUMPATI SRIVALLI SAPTAGIRI GRAMEENA BANK(607053)
732 Kankipadu AP-06-020-016-015/010140
(DAVULURU) 		0206020000NRG25300420240851578 30/04/2024 Kousalya 0206020WL027644 Kousalya 00468 UBIN0816264 1200 1200 Processed 07/05/2024 3823268575 RACHURI KOWSALYA SAPTAGIRI GRAMEENA BANK(607053)
733 Kankipadu AP-06-020-016-015/010308
(DAVULURU) 		0206020000NRG25300420240851647 30/04/2024 dinesh 0206020WL027644 dinesh 00468 UBIN0816264 1440 1440 Processed 07/05/2024 3823268571 GHANTASALA DINESH UNION BANK OF INDIA(508500)
734 Kankipadu AP-06-020-016-015/010309
(DAVULURU) 		0206020000NRG25300420240851648 30/04/2024 sai teja 0206020WL027644 sai teja 00468 UBIN0816264 1440 1440 Processed 07/05/2024 3823268578 LUKKA SAI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38658 38658
735 Kankipadu AP-06-020-002-002/010437
(UPPALURU) 		0206020000NRG25290420240781881 30/04/2024 Samyalu 0206020WL025906 Samyalu 00468 UBIN0910261 1668 1668 Processed 07/05/2024 3823268540 LAAM SAMYELU SAPTAGIRI GRAMEENA BANK(607053)
736 Kankipadu AP-06-020-011-010/010628
(KANKIPADU) 		0206020000NRG25290420240783168 30/04/2024 SITHA RAMAIAH 0206020WL025999 SITHA RAMAIAH 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268312 KONAPAREDDY SITHA RAMAIAH UNION BANK OF INDIA(508500)
737 Kankipadu AP-06-020-011-010/010709
(KANKIPADU) 		0206020000NRG25290420240783216 30/04/2024 Aruna Kumari 0206020WL026023 Aruna Kumari 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268544 CHILAKALA ARUNA KUMARI UNION BANK OF INDIA(508500)
738 Kankipadu AP-06-020-011-010/010768
(KANKIPADU) 		0206020000NRG25290420240782912 30/04/2024 Siva Naga Kumari 0206020WL025941 Siva Naga Kumari 00468 UBIN0910261 1542 1542 Processed 07/05/2024 3823268417 TALLAPALEM SIVA NAGA KUMARI UNION BANK OF INDIA(508500)
739 Kankipadu AP-06-020-011-010/010771
(KANKIPADU) 		0206020000NRG25290420240783125 30/04/2024 RANI 0206020WL025978 RANI 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268313 MRS RANI KAMMILA STATE BANK OF INDIA(508548)
740 Kankipadu AP-06-020-011-010/010894
(KANKIPADU) 		0206020000NRG25270420240701255 30/04/2024 NAGAMMA 0206020WL023137 NAGAMMA 00468 UBIN0910261 1542 1542 Processed 07/05/2024 3823268545 GAJJALAKONDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Kankipadu AP-06-020-011-010/010898
(KANKIPADU) 		0206020000NRG25270420240701256 30/04/2024 VIJAYA 0206020WL023138 VIJAYA 00468 UBIN0910261 1542 1542 Processed 07/05/2024 3823268566 GAJJALAKONDA VIJAYA UNION BANK OF INDIA(508500)
742 Kankipadu AP-06-020-011-010/010900
(KANKIPADU) 		0206020000NRG25290420240782846 30/04/2024 KAMAKSHI 0206020WL025938 KAMAKSHI 00468 UBIN0910261 1542 1542 Processed 07/05/2024 3823268558 BHUMIREDDY KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Kankipadu AP-06-020-011-010/010971
(KANKIPADU) 		0206020000NRG25290420240783183 30/04/2024 Yesukumari 0206020WL026011 Yesukumari 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268316 POGARTHA YESU KUMARI UNION BANK OF INDIA(508500)
744 Kankipadu AP-06-020-011-010/010973
(KANKIPADU) 		0206020000NRG25290420240783186 30/04/2024 Parvathi 0206020WL026014 Parvathi 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268314 BATTULA PARVATHI STATE BANK OF INDIA(508548)
745 Kankipadu AP-06-020-011-010/011224
(KANKIPADU) 		0206020000NRG25290420240783159 30/04/2024 Kumari 0206020WL025994 Kumari 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268543 BUTAM KUMARI UNION BANK OF INDIA(508500)
746 Kankipadu AP-06-020-011-010/011253
(KANKIPADU) 		0206020000NRG25290420240782911 30/04/2024 Kamakshi 0206020WL025940 Kamakshi 00468 UBIN0910261 1542 1542 Processed 07/05/2024 3823268631 TIMMASATTHI KAMAKSHI BANK OF INDIA(508505)
747 Kankipadu AP-06-020-011-010/011395
(KANKIPADU) 		0206020000NRG25270420240701264 30/04/2024 PATHALA ESWARAMMA 0206020WL023144 PATHALA ESWARAMMA 00468 UBIN0910261 1542 1542 Processed 07/05/2024 3823268542 JUVVADI PATHALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Kankipadu AP-06-020-011-010/011405
(KANKIPADU) 		0206020000NRG25290420240782964 30/04/2024 REHANA 0206020WL025962 REHANA 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268595 MOHAMMAD REHANA UNION BANK OF INDIA(508500)
749 Kankipadu AP-06-020-011-010/011465
(KANKIPADU) 		0206020000NRG25290420240783215 30/04/2024 PALLAPU SREENU 0206020WL026022 PALLAPU SREENU 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268315 PALLAPU SREENU UNION BANK OF INDIA(508500)
750 Kankipadu AP-06-020-011-010/011533
(KANKIPADU) 		0206020000NRG25270420240701267 30/04/2024 BHAVANI SANKARI 0206020WL023146 BHAVANI SANKARI 00468 UBIN0910261 1542 1542 Processed 07/05/2024 3823268577 KAPILAVAI BHAVANI SANKARI UNION BANK OF INDIA(508500)
751 Kankipadu AP-06-020-011-010/011539
(KANKIPADU) 		0206020000NRG25270420240699790 30/04/2024 MANGAMMA 0206020WL023056 MANGAMMA 00468 UBIN0910261 1542 1542 Processed 07/05/2024 3823268585 KUNCHALA MANGAMMA UNION BANK OF INDIA(508500)
752 Kankipadu AP-06-020-011-010/011543
(KANKIPADU) 		0206020000NRG25270420240701254 30/04/2024 venkata ramana 0206020WL023136 venkata ramana 00468 UBIN0910261 1542 1542 Processed 07/05/2024 3823268311 RAVURI VENKATA RAMANA UNION BANK OF INDIA(508500)
753 Kankipadu AP-06-020-011-010/11605
(KANKIPADU) 		0206020000NRG25290420240782939 30/04/2024 naga bhavani 0206020WL025952 naga bhavani 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268599 DHULIPUDI NAGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
754 Kankipadu AP-06-020-011-010/11652
(KANKIPADU) 		0206020000NRG25290420240782915 30/04/2024 Thokala Nancharayya 0206020WL025942 Thokala Nancharayya 00468 UBIN0910261 1542 1542 Processed 07/05/2024 3823268582 THOKALA L NANCHARAYYA UNION BANK OF INDIA(508500)
755 Kankipadu AP-06-020-011-010/11688
(KANKIPADU) 		0206020000NRG25290420240782953 30/04/2024 Avula Asamma 0206020WL025958 Avula Asamma 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268593 AVULA ASAMMA UNION BANK OF INDIA(508500)
756 Kankipadu AP-06-020-011-010/11703
(KANKIPADU) 		0206020000NRG25290420240783194 30/04/2024 Kavitha 0206020WL026018 Kavitha 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268560 KUMMA KAVITHA UNION BANK OF INDIA(508500)
757 Kankipadu AP-06-020-011-010/11718
(KANKIPADU) 		0206020000NRG25290420240783219 30/04/2024 Divya 0206020WL026024 Divya 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268596 NALLI DIVYA UNION BANK OF INDIA(508500)
758 Kankipadu AP-06-020-011-010/11718
(KANKIPADU) 		0206020000NRG25290420240783218 30/04/2024 Nalli Suresh Babu 0206020WL026024 Nalli Suresh Babu 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268568 NALLI SURESH BABU UNION BANK OF INDIA(508500)
759 Kankipadu AP-06-020-011-010/11721
(KANKIPADU) 		0206020000NRG25290420240783139 30/04/2024 SHAIK ALLA BASHA 0206020WL025981 SHAIK ALLA BASHA 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268594 SHAIK ALLA BASHA UNION BANK OF INDIA(508500)
760 Kankipadu AP-06-020-011-010/11722
(KANKIPADU) 		0206020000NRG25290420240783145 30/04/2024 VEMULA BABU 0206020WL025985 VEMULA BABU 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268546 VEMULA BABU UNION BANK OF INDIA(508500)
761 Kankipadu AP-06-020-011-010/11722
(KANKIPADU) 		0206020000NRG25290420240783146 30/04/2024 VEMULA DURGA 0206020WL025985 VEMULA DURGA 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268573 VEMULA DURGA UNION BANK OF INDIA(508500)
762 Kankipadu AP-06-020-015-014/010076
(PRODDUTURU) 		0206020000NRG25290420240781290 30/04/2024 Ravi 0206020WL025900 Ravi 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268587 PALAGANI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kankipadu AP-06-020-015-014/010542
(PRODDUTURU) 		0206020000NRG25290420240781537 30/04/2024 NAGAMANI 0206020WL025900 NAGAMANI 00468 UBIN0910261 1632 1632 Processed 07/05/2024 3823268574 MRS PAGOLU NAGAMANI STATE BANK OF INDIA(508548)
764 Kankipadu AP-06-020-016-015/010054
(DAVULURU) 		0206020000NRG25300420240851510 30/04/2024 Venkatasubbarao 0206020WL027644 Venkatasubbarao 00468 UBIN0910261 1440 1440 Processed 07/05/2024 3823268583 LELLA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
765 Kankipadu AP-06-020-016-015/010092
(DAVULURU) 		0206020000NRG25300420240851529 30/04/2024 Suryaprakesharao 0206020WL027644 Suryaprakesharao 00468 UBIN0910261 1440 1440 Processed 07/05/2024 3823268590 KATURI SURYA PRAKASARAO UNION BANK OF INDIA(508500)
766 Kankipadu AP-06-020-016-015/010145
(DAVULURU) 		0206020000NRG25300420240851580 30/04/2024 Nagaraju 0206020WL027644 Nagaraju 00468 UBIN0910261 1440 1440 Processed 07/05/2024 3823268597 ADDEPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kankipadu AP-06-020-016-015/010154
(DAVULURU) 		0206020000NRG25300420240851583 30/04/2024 Jhosna 0206020WL027644 Jhosna 00468 UBIN0910261 1440 1440 Processed 07/05/2024 3823268576 NATTHA JYOSTNA UNION BANK OF INDIA(508500)
768 Kankipadu AP-06-020-016-015/010194
(DAVULURU) 		0206020000NRG25300420240851598 30/04/2024 Ravi 0206020WL027644 Ravi 00468 UBIN0910261 1440 1440 Processed 07/05/2024 3823268586 ADDEPALLI RAVI UNION BANK OF INDIA(508500)
769 Kankipadu AP-06-020-016-015/010325
(DAVULURU) 		0206020000NRG25300420240851655 30/04/2024 Srinivasa Rao 0206020WL027644 Srinivasa Rao 00468 UBIN0910261 1440 1440 Processed 07/05/2024 3823268557 GHANTASALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 55104 55104
770 Kankipadu AP-06-020-002-002/010596
(UPPALURU) 		0206020000NRG25290420240781929 30/04/2024 NANDETI SUDHEER BABU 0206020WL025906 NANDETI SUDHEER BABU 00468 UBIN0919624 1390 1390 Processed 07/05/2024 3823268378 NANDETI SUDHEER BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1390 1390
771 Kankipadu AP-06-020-002-002/010063
(UPPALURU) 		0206020000NRG25290420240781789 30/04/2024 Subbarao 0206020WL025906 Subbarao 00691 IPOS0000001 1668 1668 Processed 07/05/2024 3823268470 GUNTURU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Kankipadu AP-06-020-002-002/010362
(UPPALURU) 		0206020000NRG25290420240781848 30/04/2024 Kommu Jyothi 0206020WL025906 Kommu Jyothi 00691 IPOS0000001 1390 1390 Processed 07/05/2024 3823268473 KOMMU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kankipadu AP-06-020-002-002/010362
(UPPALURU) 		0206020000NRG25290420240781847 30/04/2024 Kommu Koteswararao 0206020WL025906 Kommu Koteswararao 00691 IPOS0000001 1390 1390 Processed 07/05/2024 3823268477 KOMMU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kankipadu AP-06-020-002-002/010616
(UPPALURU) 		0206020000NRG25300420240861122 30/04/2024 Bandi Sivaramaprasad 0206020WL027911 Bandi Sivaramaprasad 00691 IPOS0000001 1668 1668 Processed 07/05/2024 3823268476 BANDI SIVA RAMA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kankipadu AP-06-020-002-002/011022
(UPPALURU) 		0206020000NRG25290420240781980 30/04/2024 GANAPAVARAPU SRINIVASARAO 0206020WL025906 GANAPAVARAPU SRINIVASARAO 00691 IPOS0000001 1668 1668 Processed 07/05/2024 3823268475 GANAVAPARAPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kankipadu AP-06-020-002-002/11197
(UPPALURU) 		0206020000NRG25290420240781996 30/04/2024 Seelam Babu Rao 0206020WL025906 Seelam Babu Rao 00691 IPOS0000001 1390 1390 Processed 07/05/2024 3823268472 SEELAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kankipadu AP-06-020-002-002/11197
(UPPALURU) 		0206020000NRG25290420240781997 30/04/2024 Seelam Chittemma 0206020WL025906 Seelam Chittemma 00691 IPOS0000001 1390 1390 Processed 07/05/2024 3823268471 SEELAM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Kankipadu AP-06-020-009-008/020205
(GOLLAGUDEM) 		0206020000NRG25300420240870077 30/04/2024 NATTA SIVA PARVATHI 0206020WL028066 NATTA SIVA PARVATHI 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3823268479 NATTA SIVA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kankipadu AP-06-020-011-010/11703
(KANKIPADU) 		0206020000NRG25290420240783193 30/04/2024 Venkateswara Rao 0206020WL026018 Venkateswara Rao 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823268474 KUMMA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kankipadu AP-06-020-011-010/11713
(KANKIPADU) 		0206020000NRG25290420240783175 30/04/2024 PETTLA SRAVANI 0206020WL026006 PETTLA SRAVANI 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3823268478 PEETLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15508 15508
781 Kankipadu AP-06-020-003-003/010006
(MANTHENA) 		0206020000NRG25300420240884423 30/04/2024 Battagunta sumanth 0206020WL028354 Battagunta sumanth 00709 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268309 MR BATTAGUNTA SUMANTH STATE BANK OF INDIA(508548)
782 Kankipadu AP-06-020-003-003/010086
(MANTHENA) 		0206020000NRG25300420240884441 30/04/2024 devadasu 0206020WL028354 devadasu 00709 IDIB0SGB001 1312 1312 Processed 07/05/2024 3823268396 Lam Deva Dasu SAPTAGIRI GRAMEENA BANK(607053)
783 Kankipadu AP-06-020-003-003/010095
(MANTHENA) 		0206020000NRG25300420240884446 30/04/2024 Sekhar 0206020WL028354 Sekhar 00709 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268398 Lam Sekhar SAPTAGIRI GRAMEENA BANK(607053)
784 Kankipadu AP-06-020-003-003/010164
(MANTHENA) 		0206020000NRG25300420240884466 30/04/2024 Sujatha 0206020WL028354 Sujatha 00709 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268959 MALLAVARAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kankipadu AP-06-020-003-003/010591
(MANTHENA) 		0206020000NRG25300420240884509 30/04/2024 Kota Rani 0206020WL028354 Kota Rani 00709 IDIB0SGB001 1574 1574 Processed 07/05/2024 3823268386 KOTA RANI SAPTAGIRI GRAMEENA BANK(607053)
786 Kankipadu AP-06-020-011-010/011449
(KANKIPADU) 		0206020000NRG25290420240782923 30/04/2024 vijaya kumari 0206020WL025946 vijaya kumari 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268389 KONDETI VIJAYA KUMARI W O SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
787 Kankipadu AP-06-020-011-010/11669
(KANKIPADU) 		0206020000NRG25290420240783002 30/04/2024 Bhardwaj Sravani 0206020WL025969 Bhardwaj Sravani 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3823268291 SRAVANI BHARDWAJ SAPTAGIRI GRAMEENA BANK(607053)
788 Kankipadu AP-06-020-011-010/11688
(KANKIPADU) 		0206020000NRG25290420240782952 30/04/2024 Avula Tirupatamma 0206020WL025958 Avula Tirupatamma 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268307 AVULA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
789 Kankipadu AP-06-020-011-010/11698
(KANKIPADU) 		0206020000NRG25290420240783041 30/04/2024 Motupalli Aruna 0206020WL025976 Motupalli Aruna 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268302 MOTUPALLI ARUNA UNION BANK OF INDIA(508500)
790 Kankipadu AP-06-020-015-014/010076
(PRODDUTURU) 		0206020000NRG25290420240781291 30/04/2024 Venkateswaramma 0206020WL025900 Venkateswaramma 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268997 Palagani Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
791 Kankipadu AP-06-020-015-014/010109
(PRODDUTURU) 		0206020000NRG25290420240781302 30/04/2024 KODALI NIRMALA 0206020WL025900 KODALI NIRMALA 00709 IDIB0SGB001 1632 1632 Processed 07/05/2024 3823268384 KODALI NIRMALA UNION BANK OF INDIA(508500)
792 Kankipadu AP-06-020-016-015/010145
(DAVULURU) 		0206020000NRG25300420240851579 30/04/2024 Madhusudhanarao 0206020WL027644 Madhusudhanarao 00709 IDIB0SGB001 1440 1440 Processed 07/05/2024 3823268381 MADHU SUDHANA RAO ADDEPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18750 18750
Total 1200038 1200038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_300424APB_FTO_20360 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 461574
2 Kankipadu AP0206020_300424APB_FTO_20360 Bank of India BKID0005641 VUYYURU 1440
3 Kankipadu AP0206020_300424APB_FTO_20360 Bank of India BKID0005693 KANKIPADU 81843
4 Kankipadu AP0206020_300424APB_FTO_20360 Canara Bank CNRB0006082 GANNAVARAM 1574
5 Kankipadu AP0206020_300424APB_FTO_20360 Central Bank Of India CBIN0284189 KANKIPADU 48216
6 Kankipadu AP0206020_300424APB_FTO_20360 HDFC Bank HDFC0008170 Kankipadu 1440
7 Kankipadu AP0206020_300424APB_FTO_20360 INDIAN BANK IDIB000C602 CHITTOOR 25448
8 Kankipadu AP0206020_300424APB_FTO_20360 INDIAN BANK IDIB000V045 VANUKURU 11760
9 Kankipadu AP0206020_300424APB_FTO_20360 INDIAN BANK IDIB000V054 VUYYURU 1440
10 Kankipadu AP0206020_300424APB_FTO_20360 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 160725
11 Kankipadu AP0206020_300424APB_FTO_20360 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 1680
12 Kankipadu AP0206020_300424APB_FTO_20360 Karur Vysya Bank KVBL0001462 KANIKAPADU 9780
13 Kankipadu AP0206020_300424APB_FTO_20360 Karur Vysya Bank KVBL0001463 PORANKI 1088
14 Kankipadu AP0206020_300424APB_FTO_20360 STATE BANK OF INDIA SBIN0000841 GUDIVADA 1632
15 Kankipadu AP0206020_300424APB_FTO_20360 STATE BANK OF INDIA SBIN0001410 KANKIPADU 167802
16 Kankipadu AP0206020_300424APB_FTO_20360 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 1440
17 Kankipadu AP0206020_300424APB_FTO_20360 UNION BANK OF INDIA UBIN0804444 PENAMALURU 1200
18 Kankipadu AP0206020_300424APB_FTO_20360 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 90546
19 Kankipadu AP0206020_300424APB_FTO_20360 UNION BANK OF INDIA UBIN0816264 KANKIPADU 38658
20 Kankipadu AP0206020_300424APB_FTO_20360 UNION BANK OF INDIA UBIN0910261 KANKIPADU 55104
21 Kankipadu AP0206020_300424APB_FTO_20360 UNION BANK OF INDIA UBIN0919624 GANNAVARAM 1390
22 Kankipadu AP0206020_300424APB_FTO_20360 India Post Payments Bank IPOS0000001 VIJAYAWADA 15508
23 Kankipadu AP0206020_300424APB_FTO_20360 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1440
24 Kankipadu AP0206020_300424APB_FTO_20360 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 9382
25 Kankipadu AP0206020_300424APB_FTO_20360 Saptagiri Grameena Bank IDIB0SGB001 MANTHENA 6296
26 Kankipadu AP0206020_300424APB_FTO_20360 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI - CHALIVENDRAPALEM 1632

Download In Excel