Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206050_090524APB_FTO_48236
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kruthivennu AP-06-050-011-010/010069
(CHERKUMILLI) 		0206050000NRG25080520241249107 09/05/2024 yamini kishor 0206050WL040050 yamini kishor 00045 BARB0BENVIJ 1642 1642 Processed 18/05/2024 4126779713 MR GARIKIPATI YAMINI KISHORE STATE BANK OF INDIA(508548)
SubTotal 1642 1642
2 Kruthivennu AP-06-050-012-011/010501
(CHINAPANDRAKA) 		0206050000NRG25080520241233756 09/05/2024 Ashokkumar 0206050WL039678 Ashokkumar 00045 BARB0MACHIL 1632 1632 Processed 18/05/2024 4126780095 ARAPALLI SAI ASHOK K BANK OF BARODA(606985)
SubTotal 1632 1632
3 Kruthivennu AP-06-050-015-015/020050
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175778 09/05/2024 Sriramulu 0206050WL038027 Sriramulu 00078 CNRB0003055 1064 1064 Processed 18/05/2024 4126779735 Kokkiligadda Sriramulu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1064 1064
4 Kruthivennu AP-06-050-015-015/010180
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175240 09/05/2024 SIVAJI 0206050WL038011 SIVAJI 00165 IBKL0000366 1139 1139 Processed 18/05/2024 4126779632 MR TELAGAMSETTI SIVAJI STATE BANK OF INDIA(508548)
SubTotal 1139 1139
5 Kruthivennu AP-06-050-002-002/010004
(NEELIPUDI) 		0206050000NRG25080520241231054 09/05/2024 Venkatasrinivasarao 0206050WL039573 Venkatasrinivasarao 00176 IDIB000K085 460 460 Processed 18/05/2024 4126779839 AMMISETTY VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
6 Kruthivennu AP-06-050-002-002/010068
(NEELIPUDI) 		0206050000NRG25080520241231068 09/05/2024 Ramu 0206050WL039573 Ramu 00176 IDIB000K085 690 690 Processed 18/05/2024 4126779596 Mr PUPPALA RAMU INDIAN BANK(607105)
7 Kruthivennu AP-06-050-002-002/010096
(NEELIPUDI) 		0206050000NRG25080520241231071 09/05/2024 Balaji 0206050WL039573 Balaji 00176 IDIB000K085 230 230 Processed 18/05/2024 4126779895 Mr BUDDANA BALA BALAJI BALA BALAJI INDIAN BANK(607105)
8 Kruthivennu AP-06-050-002-002/010104
(NEELIPUDI) 		0206050000NRG25080520241225036 09/05/2024 Veera Venkata Ramanjaneyulu 0206050WL039444 Veera Venkata Ramanjaneyulu 00176 IDIB000K085 1380 1380 Processed 18/05/2024 4126780181 BUDDANA VEERAVENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
9 Kruthivennu AP-06-050-002-002/010133
(NEELIPUDI) 		0206050000NRG25080520241231074 09/05/2024 Sambasivarao 0206050WL039573 Sambasivarao 00176 IDIB000K085 1150 1150 Processed 18/05/2024 4126779984 PUPPALA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
10 Kruthivennu AP-06-050-002-002/010136
(NEELIPUDI) 		0206050000NRG25080520241224533 09/05/2024 Meramma 0206050WL039435 Meramma 00176 IDIB000K085 1674 1674 Processed 18/05/2024 4126780028 Mrs MERAMMA GUDAPATI INDIAN BANK(607105)
11 Kruthivennu AP-06-050-002-002/010141
(NEELIPUDI) 		0206050000NRG25080520241224536 09/05/2024 Mary Suvarna 0206050WL039435 Mary Suvarna 00176 IDIB000K085 1674 1674 Processed 18/05/2024 4126780029 Mrs MERI SUVARNA GARIKAMUKKU INDIAN BANK(607105)
12 Kruthivennu AP-06-050-002-002/010198
(NEELIPUDI) 		0206050000NRG25080520241231084 09/05/2024 Sivasri 0206050WL039573 Sivasri 00176 IDIB000K085 690 690 Processed 18/05/2024 4126779821 SIVASRI BUDHANA UNION BANK OF INDIA(508500)
13 Kruthivennu AP-06-050-002-002/010199
(NEELIPUDI) 		0206050000NRG25080520241231085 09/05/2024 Netaji 0206050WL039573 Netaji 00176 IDIB000K085 1150 1150 Processed 18/05/2024 4126779859 Mr PASAM NETHAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
14 Kruthivennu AP-06-050-002-002/010221
(NEELIPUDI) 		0206050000NRG25080520241231090 09/05/2024 Srinivas Rao 0206050WL039573 Srinivas Rao 00176 IDIB000K085 920 920 Processed 18/05/2024 4126779911 Srinivasa Rao Goppisetti SAPTAGIRI GRAMEENA BANK(607053)
15 Kruthivennu AP-06-050-002-002/010294
(NEELIPUDI) 		0206050000NRG25080520241231106 09/05/2024 Venkatasrinivasarao 0206050WL039573 Venkatasrinivasarao 00176 IDIB000K085 1380 1380 Processed 18/05/2024 4126779557 Mr Telgamsetti Venkata Srinivasa Rao INDIAN BANK(607105)
16 Kruthivennu AP-06-050-002-002/010295
(NEELIPUDI) 		0206050000NRG25080520241231107 09/05/2024 Suryanarayana 0206050WL039573 Suryanarayana 00176 IDIB000K085 1380 1380 Processed 18/05/2024 4126779880 TELAGAMSETTI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kruthivennu AP-06-050-002-002/010296
(NEELIPUDI) 		0206050000NRG25080520241231109 09/05/2024 Satyanarayan 0206050WL039573 Satyanarayan 00176 IDIB000K085 1150 1150 Processed 18/05/2024 4126779789 TELAGAM SETTI SATYANARAYANA UNION BANK OF INDIA(508500)
18 Kruthivennu AP-06-050-002-002/010328
(NEELIPUDI) 		0206050000NRG25080520241231116 09/05/2024 Nagababu 0206050WL039573 Nagababu 00176 IDIB000K085 920 920 Processed 18/05/2024 4126779858 Mr PASAM NAGABABU INDIAN BANK(607105)
19 Kruthivennu AP-06-050-002-002/010335
(NEELIPUDI) 		0206050000NRG25080520241231118 09/05/2024 Nagaraju 0206050WL039573 Nagaraju 00176 IDIB000K085 920 920 Processed 18/05/2024 4126779575 Mr RAMAKALANU NAGARAJU INDIAN BANK(607105)
20 Kruthivennu AP-06-050-002-002/010354
(NEELIPUDI) 		0206050000NRG25080520241231120 09/05/2024 Ramanjaneyulu 0206050WL039573 Ramanjaneyulu 00176 IDIB000K085 1380 1380 Processed 18/05/2024 4126779822 Mr POTHURAJU VEERA RAMANJANEYULU INDIAN BANK(607105)
21 Kruthivennu AP-06-050-002-002/010360
(NEELIPUDI) 		0206050000NRG25080520241231121 09/05/2024 s v narasimha rao 0206050WL039573 s v narasimha rao 00176 IDIB000K085 460 460 Processed 18/05/2024 4126780191 BUDDANA SIVA VENKATA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kruthivennu AP-06-050-002-002/010370
(NEELIPUDI) 		0206050000NRG25080520241231124 09/05/2024 NAGAMANI 0206050WL039573 NAGAMANI 00176 IDIB000K085 1150 1150 Processed 18/05/2024 4126779912 GUNTIPALLI NAGAMANI UNION BANK OF INDIA(508500)
23 Kruthivennu AP-06-050-002-002/010390
(NEELIPUDI) 		0206050000NRG25080520241225061 09/05/2024 SURYA CHANDRA RAO 0206050WL039444 SURYA CHANDRA RAO 00176 IDIB000K085 1380 1380 Processed 18/05/2024 4126780180 PASAM SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
24 Kruthivennu AP-06-050-002-002/010439
(NEELIPUDI) 		0206050000NRG25080520241225064 09/05/2024 Venkata Narayana 0206050WL039444 Venkata Narayana 00176 IDIB000K085 1380 1380 Processed 18/05/2024 4126779838 Mr Buddana Venkatanarayana INDIAN BANK(607105)
25 Kruthivennu AP-06-050-002-002/010505
(NEELIPUDI) 		0206050000NRG25080520241231142 09/05/2024 Lavendrarao 0206050WL039573 Lavendrarao 00176 IDIB000K085 1380 1380 Processed 18/05/2024 4126779819 PUPPALA LAVENDRARAO UNION BANK OF INDIA(508500)
26 Kruthivennu AP-06-050-004-004/010033
(MATLAM) 		0206050000NRG25080520241225964 09/05/2024 Moka Narayanamma 0206050WL039468 Moka Narayanamma 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780107 Mrs MOKA NARAYANAMMA INDIAN BANK(607105)
27 Kruthivennu AP-06-050-004-004/010079
(MATLAM) 		0206050000NRG25080520241225967 09/05/2024 Achamma 0206050WL039468 Achamma 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779941 Mrs ATCHAMMA CHILAKALAPUDI INDIAN BANK(607105)
28 Kruthivennu AP-06-050-004-004/010093
(MATLAM) 		0206050000NRG25080520241226093 09/05/2024 Venkateswaram 0206050WL039470 Venkateswaram 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779974 AKULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
29 Kruthivennu AP-06-050-004-004/010194
(MATLAM) 		0206050000NRG25080520241225976 09/05/2024 Durgamma 0206050WL039468 Durgamma 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779566 Mrs Donga Durga INDIAN BANK(607105)
30 Kruthivennu AP-06-050-004-004/010196
(MATLAM) 		0206050000NRG25080520241225977 09/05/2024 Maarraaju 0206050WL039468 Maarraaju 00176 IDIB000K085 748 748 Processed 18/05/2024 4126779939 Mr MARRAJU POTHABATHULA INDIAN BANK(607105)
31 Kruthivennu AP-06-050-004-004/010210
(MATLAM) 		0206050000NRG25080520241225979 09/05/2024 Krishna 0206050WL039468 Krishna 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779890 Mr KRISHNA JALLA INDIAN BANK(607105)
32 Kruthivennu AP-06-050-004-004/010211
(MATLAM) 		0206050000NRG25080520241225981 09/05/2024 Nagalakshmi 0206050WL039468 Nagalakshmi 00176 IDIB000K085 998 998 Processed 18/05/2024 4126780067 Mrs KAMBATHULA NAGA LAKSHMI INDIAN BANK(607105)
33 Kruthivennu AP-06-050-004-004/010211
(MATLAM) 		0206050000NRG25080520241225980 09/05/2024 Ramesh 0206050WL039468 Ramesh 00176 IDIB000K085 748 748 Processed 18/05/2024 4126780116 MR RAMESH KAMBHATHULA STATE BANK OF INDIA(508548)
34 Kruthivennu AP-06-050-004-004/010214
(MATLAM) 		0206050000NRG25080520241225984 09/05/2024 Sundararao 0206050WL039468 Sundararao 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779882 Mr KAMBATTULA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
35 Kruthivennu AP-06-050-004-004/010214
(MATLAM) 		0206050000NRG25080520241225985 09/05/2024 Suryakantam 0206050WL039468 Suryakantam 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779881 KAMBATTULA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kruthivennu AP-06-050-004-004/010216
(MATLAM) 		0206050000NRG25080520241225986 09/05/2024 Seeta 0206050WL039468 Seeta 00176 IDIB000K085 250 250 Processed 18/05/2024 4126780145 JELLA SITHA SITA SAPTAGIRI GRAMEENA BANK(607053)
37 Kruthivennu AP-06-050-004-004/010319
(MATLAM) 		0206050000NRG25080520241225987 09/05/2024 Durga 0206050WL039468 Durga 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779869 Mrs Tirumani Kanakadurga KANAKA DURGA INDIAN BANK(607105)
38 Kruthivennu AP-06-050-004-004/010364
(MATLAM) 		0206050000NRG25080520241225992 09/05/2024 Lakshmivenkateswaramma 0206050WL039468 Lakshmivenkateswaramma 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779942 Mrs Revu Lakshmi Venkateswaramma INDIAN BANK(607105)
39 Kruthivennu AP-06-050-004-004/010364
(MATLAM) 		0206050000NRG25080520241225991 09/05/2024 Satyanarayana 0206050WL039468 Satyanarayana 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779977 Mr REVU SATYANARAYANA INDIAN BANK(607105)
40 Kruthivennu AP-06-050-004-004/010366
(MATLAM) 		0206050000NRG25080520241225993 09/05/2024 Muralikrishna 0206050WL039468 Muralikrishna 00176 IDIB000K085 998 998 Processed 18/05/2024 4126780125 Mr TIRUMANI MURALIKRISHNA INDIAN BANK(607105)
41 Kruthivennu AP-06-050-004-004/010366
(MATLAM) 		0206050000NRG25080520241225994 09/05/2024 Venkateswaramma 0206050WL039468 Venkateswaramma 00176 IDIB000K085 998 998 Processed 18/05/2024 4126780124 Mrs TIRUMANI VENKATESWARAMMA INDIAN BANK(607105)
42 Kruthivennu AP-06-050-004-004/010375
(MATLAM) 		0206050000NRG25080520241225997 09/05/2024 Dhanalakshmi 0206050WL039468 Dhanalakshmi 00176 IDIB000K085 748 748 Processed 18/05/2024 4126779970 Mrs LAKSHMI BOMMIDI INDIAN BANK(607105)
43 Kruthivennu AP-06-050-004-004/010375
(MATLAM) 		0206050000NRG25080520241225996 09/05/2024 Radhakrishna 0206050WL039468 Radhakrishna 00176 IDIB000K085 748 748 Processed 18/05/2024 4126780021 BOMMIDI RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kruthivennu AP-06-050-004-004/010376
(MATLAM) 		0206050000NRG25080520241225998 09/05/2024 Ratnakumaari 0206050WL039468 Ratnakumaari 00176 IDIB000K085 748 748 Processed 18/05/2024 4126779969 Mrs Bommidi Lakshmikumari INDIAN BANK(607105)
45 Kruthivennu AP-06-050-004-004/010377
(MATLAM) 		0206050000NRG25080520241225999 09/05/2024 Krishna 0206050WL039468 Krishna 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779937 Mr BOMMIDI KRISHNA INDIAN BANK(607105)
46 Kruthivennu AP-06-050-004-004/010377
(MATLAM) 		0206050000NRG25080520241226000 09/05/2024 Parlamma 0206050WL039468 Parlamma 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779968 Mrs PARLAMMA BOMMIDI INDIAN BANK(607105)
47 Kruthivennu AP-06-050-004-004/010381
(MATLAM) 		0206050000NRG25080520241226003 09/05/2024 lakshmi 0206050WL039468 lakshmi 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779973 Mrs BOMMIDI LAKSHMI INDIAN BANK(607105)
48 Kruthivennu AP-06-050-004-004/010385
(MATLAM) 		0206050000NRG25080520241226004 09/05/2024 Ramalakshmi 0206050WL039468 Ramalakshmi 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779967 Mrs BABY REVU INDIAN BANK(607105)
49 Kruthivennu AP-06-050-004-004/010386
(MATLAM) 		0206050000NRG25080520241226005 09/05/2024 Mangamma 0206050WL039468 Mangamma 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779972 Mrs REVU MANGAMMA INDIAN BANK(607105)
50 Kruthivennu AP-06-050-004-004/010388
(MATLAM) 		0206050000NRG25080520241226006 09/05/2024 Venkateswaramma 0206050WL039468 Venkateswaramma 00176 IDIB000K085 748 748 Processed 18/05/2024 4126780051 Mrs VENKATESWARAMMA REVU INDIAN BANK(607105)
51 Kruthivennu AP-06-050-004-004/010389
(MATLAM) 		0206050000NRG25080520241226007 09/05/2024 Shivakeshwara Rao 0206050WL039468 Shivakeshwara Rao 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779553 Mr Tammu Siva Kesava Rao TAMMU INDIAN BANK(607105)
52 Kruthivennu AP-06-050-004-004/010395
(MATLAM) 		0206050000NRG25080520241226008 09/05/2024 Ramalakshmi 0206050WL039468 Ramalakshmi 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779966 Mrs REVU RAMALAKSHMI INDIAN BANK(607105)
53 Kruthivennu AP-06-050-004-004/010397
(MATLAM) 		0206050000NRG25080520241226009 09/05/2024 Mutyalamma 0206050WL039468 Mutyalamma 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779567 Mrs MUTYALAMMA TIRUMANI INDIAN BANK(607105)
54 Kruthivennu AP-06-050-004-004/010401
(MATLAM) 		0206050000NRG25080520241226010 09/05/2024 Veerlavenkaiah 0206050WL039468 Veerlavenkaiah 00176 IDIB000K085 748 748 Processed 18/05/2024 4126780178 Chekka Veerlankaiah SAPTAGIRI GRAMEENA BANK(607053)
55 Kruthivennu AP-06-050-004-004/010401
(MATLAM) 		0206050000NRG25080520241226011 09/05/2024 Yesoda 0206050WL039468 Yesoda 00176 IDIB000K085 748 748 Processed 18/05/2024 4126780177 Mr CHEKKA YASODA INDIAN BANK(607105)
56 Kruthivennu AP-06-050-004-004/010418
(MATLAM) 		0206050000NRG25080520241226116 09/05/2024 Anasuryaadevi 0206050WL039470 Anasuryaadevi 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780097 Mrs Kollati Anasuryadevi INDIAN BANK(607105)
57 Kruthivennu AP-06-050-004-004/010418
(MATLAM) 		0206050000NRG25080520241226117 09/05/2024 Venkatanarayana 0206050WL039470 Venkatanarayana 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780098 Mr VENKATA NARAYANA KOLLATI INDIAN BANK(607105)
58 Kruthivennu AP-06-050-004-004/010531
(MATLAM) 		0206050000NRG25080520241226014 09/05/2024 lakshmi 0206050WL039468 lakshmi 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779589 Mrs LAXMI TIRUMANI INDIAN BANK(607105)
59 Kruthivennu AP-06-050-004-004/010609
(MATLAM) 		0206050000NRG25080520241226020 09/05/2024 Kalavathi 0206050WL039468 Kalavathi 00176 IDIB000K085 998 998 Processed 18/05/2024 4126780176 Mrs KALAVATHI TIRUMANI INDIAN BANK(607105)
60 Kruthivennu AP-06-050-004-004/010612
(MATLAM) 		0206050000NRG25080520241226021 09/05/2024 Nagamalleswari 0206050WL039468 Nagamalleswari 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779593 Mrs NAGAMALLESWARI SORRA INDIAN BANK(607105)
61 Kruthivennu AP-06-050-004-004/010620
(MATLAM) 		0206050000NRG25080520241226132 09/05/2024 Mogadaramma 0206050WL039470 Mogadaramma 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779554 Mrs Sorra Mogadaramma SORRA INDIAN BANK(607105)
62 Kruthivennu AP-06-050-004-004/010620
(MATLAM) 		0206050000NRG25080520241226131 09/05/2024 Satyanarayana 0206050WL039470 Satyanarayana 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780023 Mr SATYANARAYANA SORRA INDIAN BANK(607105)
63 Kruthivennu AP-06-050-004-004/010627
(MATLAM) 		0206050000NRG25080520241226026 09/05/2024 LAKSHMI RADHA 0206050WL039468 LAKSHMI RADHA 00176 IDIB000K085 998 998 Processed 18/05/2024 4126780123 Mrs LAXMIRADHA REVU INDIAN BANK(607105)
64 Kruthivennu AP-06-050-004-004/010631
(MATLAM) 		0206050000NRG25080520241226027 09/05/2024 verlankamma 0206050WL039468 verlankamma 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779938 Mrs VEERA LANKAMMA BARRI INDIAN BANK(607105)
65 Kruthivennu AP-06-050-004-004/010640
(MATLAM) 		0206050000NRG25080520241226028 09/05/2024 Mutyalamma 0206050WL039468 Mutyalamma 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779891 Mrs Bari Mutyaalammma BARRE INDIAN BANK(607105)
66 Kruthivennu AP-06-050-004-004/010662
(MATLAM) 		0206050000NRG25080520241226032 09/05/2024 Durga 0206050WL039468 Durga 00176 IDIB000K085 748 748 Processed 18/05/2024 4126779965 Mrs DURGA REVU INDIAN BANK(607105)
67 Kruthivennu AP-06-050-004-004/010667
(MATLAM) 		0206050000NRG25080520241226033 09/05/2024 Varalakshmi 0206050WL039468 Varalakshmi 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779971 Mrs VARA LAKSHMI REVU INDIAN BANK(607105)
68 Kruthivennu AP-06-050-004-004/010674
(MATLAM) 		0206050000NRG25080520241226036 09/05/2024 Nagamani 0206050WL039468 Nagamani 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779606 Mrs NAGAMANI JALLA INDIAN BANK(607105)
69 Kruthivennu AP-06-050-004-004/010674
(MATLAM) 		0206050000NRG25080520241226035 09/05/2024 Venkateswara rao 0206050WL039468 Venkateswara rao 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779598 Mr Jalla Venkateswarlu INDIAN BANK(607105)
70 Kruthivennu AP-06-050-004-004/010679
(MATLAM) 		0206050000NRG25080520241226037 09/05/2024 Lakshmi 0206050WL039468 Lakshmi 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779940 Mrs LAKSHMI REVU INDIAN BANK(607105)
71 Kruthivennu AP-06-050-004-004/010681
(MATLAM) 		0206050000NRG25080520241226039 09/05/2024 KANAKARAJU 0206050WL039468 KANAKARAJU 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779975 Mr KANAKARAJU KOLLATI INDIAN BANK(607105)
72 Kruthivennu AP-06-050-004-004/010681
(MATLAM) 		0206050000NRG25080520241226038 09/05/2024 Venkatalakshmi 0206050WL039468 Venkatalakshmi 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779936 Kollati VENKATALAKSHMI Venkatalakshmi SAPTAGIRI GRAMEENA BANK(607053)
73 Kruthivennu AP-06-050-004-004/010688
(MATLAM) 		0206050000NRG25080520241226043 09/05/2024 Bandi Mutyalamma 0206050WL039468 Bandi Mutyalamma 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780164 Mrs Moka Bandi Muthyalamma INDIAN BANK(607105)
74 Kruthivennu AP-06-050-004-004/010688
(MATLAM) 		0206050000NRG25080520241226042 09/05/2024 Subbaraju 0206050WL039468 Subbaraju 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779823 Mr SUBBARAJU MOKA INDIAN BANK(607105)
75 Kruthivennu AP-06-050-004-004/010689
(MATLAM) 		0206050000NRG25080520241226044 09/05/2024 Jhansi 0206050WL039468 Jhansi 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126779868 Mrs Tirumani Jhansi INDIAN BANK(607105)
76 Kruthivennu AP-06-050-004-004/010690
(MATLAM) 		0206050000NRG25080520241226045 09/05/2024 Venkateswaramma 0206050WL039468 Venkateswaramma 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780172 Mrs VENKATESWARAMMA TIRUMANI INDIAN BANK(607105)
77 Kruthivennu AP-06-050-004-004/010694
(MATLAM) 		0206050000NRG25080520241226140 09/05/2024 Adilakshmi 0206050WL039470 Adilakshmi 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779888 Mrs Sorra Adilakshmi INDIAN BANK(607105)
78 Kruthivennu AP-06-050-004-004/010694
(MATLAM) 		0206050000NRG25080520241226139 09/05/2024 Esuraju 0206050WL039470 Esuraju 00176 IDIB000K085 748 748 Processed 18/05/2024 4126779889 Mr SORRA YESURAJU INDIAN BANK(607105)
79 Kruthivennu AP-06-050-004-004/010719
(MATLAM) 		0206050000NRG25080520241226046 09/05/2024 Veera Lankamma 0206050WL039468 Veera Lankamma 00176 IDIB000K085 998 998 Processed 18/05/2024 4126779976 Mrs BARRI VEERLANKAMM INDIAN BANK(607105)
80 Kruthivennu AP-06-050-004-004/010799
(MATLAM) 		0206050000NRG25080520241226050 09/05/2024 Durga 0206050WL039468 Durga 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780022 TIRUMANI DURGA CANARA BANK(508532)
81 Kruthivennu AP-06-050-004-004/010802
(MATLAM) 		0206050000NRG25080520241226051 09/05/2024 Santha Kumari 0206050WL039468 Santha Kumari 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780060 TIRUMANI SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Kruthivennu AP-06-050-004-004/010814
(MATLAM) 		0206050000NRG25080520241226054 09/05/2024 K Mahalakshmi 0206050WL039468 K Mahalakshmi 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780061 Mrs Kopanathi Mahalakshmi INDIAN BANK(607105)
83 Kruthivennu AP-06-050-004-004/010826
(MATLAM) 		0206050000NRG25080520241226055 09/05/2024 SATYAVATHI 0206050WL039468 SATYAVATHI 00176 IDIB000K085 998 998 Processed 18/05/2024 4126780192 Mrs SATYAVATHI TIRUMANI INDIAN BANK(607105)
84 Kruthivennu AP-06-050-004-004/010852
(MATLAM) 		0206050000NRG25080520241226056 09/05/2024 NAGAMANI 0206050WL039468 NAGAMANI 00176 IDIB000K085 998 998 Processed 18/05/2024 4126780108 Mrs TIRUMANI NAGAMANI INDIAN BANK(607105)
85 Kruthivennu AP-06-050-004-004/10932
(MATLAM) 		0206050000NRG25080520241226060 09/05/2024 N Kousalya 0206050WL039468 N Kousalya 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780105 Mrs KOUSALYA NADAKUDITI INDIAN BANK(607105)
86 Kruthivennu AP-06-050-004-004/10932
(MATLAM) 		0206050000NRG25080520241226059 09/05/2024 N Venkateswarlu 0206050WL039468 N Venkateswarlu 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780106 Mr NADAKUDATI VENKATESWARLU INDIAN BANK(607105)
87 Kruthivennu AP-06-050-004-004/10944
(MATLAM) 		0206050000NRG25080520241226063 09/05/2024 Lakshmi 0206050WL039468 Lakshmi 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780096 Mrs LAKSHMI TIRUMANI INDIAN BANK(607105)
88 Kruthivennu AP-06-050-004-004/10956
(MATLAM) 		0206050000NRG25080520241226066 09/05/2024 Desamma 0206050WL039468 Desamma 00176 IDIB000K085 998 998 Processed 18/05/2024 4126780054 Mrs TIRUMANI DESAMMA INDIAN BANK(607105)
89 Kruthivennu AP-06-050-004-004/11000
(MATLAM) 		0206050000NRG25080520241226068 09/05/2024 Koppadi Peddintlamma 0206050WL039468 Koppadi Peddintlamma 00176 IDIB000K085 1248 1248 Processed 18/05/2024 4126780193 Mrs PEDDINTLAMMA KOPPADI INDIAN BANK(607105)
90 Kruthivennu AP-06-050-008-008/010096
(KRUTHUVENNU) 		0206050000NRG25080520241191172 09/05/2024 Raajaaraavu 0206050WL038440 Raajaaraavu 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126779785 EDA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kruthivennu AP-06-050-008-008/010101
(KRUTHUVENNU) 		0206050000NRG25080520241191173 09/05/2024 Venkateswarirao 0206050WL038440 Venkateswarirao 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126780137 Mr PONNA VENKATESWARARAO LTI INDIAN BANK(607105)
92 Kruthivennu AP-06-050-008-008/010103
(KRUTHUVENNU) 		0206050000NRG25080520241191174 09/05/2024 Srinu 0206050WL038440 Srinu 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126780138 Mr UNDURTI SURIBABU INDIAN BANK(607105)
93 Kruthivennu AP-06-050-008-008/010110
(KRUTHUVENNU) 		0206050000NRG25080520241191175 09/05/2024 Abraham 0206050WL038440 Abraham 00176 IDIB000K085 550 550 Processed 18/05/2024 4126780053 Mr PONNA ABRAHAM ABRAHAM INDIAN BANK(607105)
94 Kruthivennu AP-06-050-008-008/010112
(KRUTHUVENNU) 		0206050000NRG25080520241191176 09/05/2024 Bagyraaju 0206050WL038440 Bagyraaju 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126780130 Mr BHAGYA RAJU MUVVALA INDIAN BANK(607105)
95 Kruthivennu AP-06-050-008-008/010114
(KRUTHUVENNU) 		0206050000NRG25080520241191177 09/05/2024 Devadanam 0206050WL038440 Devadanam 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126780129 Mr KALIGITI DEVADANAM INDIAN BANK(607105)
96 Kruthivennu AP-06-050-008-008/010120
(KRUTHUVENNU) 		0206050000NRG25080520241191178 09/05/2024 Lakshamanrao 0206050WL038440 Lakshamanrao 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126780049 VARDHANAPU LAKSMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kruthivennu AP-06-050-008-008/010126
(KRUTHUVENNU) 		0206050000NRG25080520241191179 09/05/2024 Praveen Kumar 0206050WL038440 Praveen Kumar 00176 IDIB000K085 826 826 Processed 18/05/2024 4126780154 Mr Kalabattula Praveen Kumar INDIAN BANK(607105)
98 Kruthivennu AP-06-050-008-008/010130
(KRUTHUVENNU) 		0206050000NRG25080520241191180 09/05/2024 Vasantharaavu 0206050WL038440 Vasantharaavu 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126779786 Mr KALABATTULA VASANTARAO INDIAN BANK(607105)
99 Kruthivennu AP-06-050-008-008/010131
(KRUTHUVENNU) 		0206050000NRG25080520241191181 09/05/2024 Nageswaraavu 0206050WL038440 Nageswaraavu 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126780073 EDA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kruthivennu AP-06-050-008-008/010131
(KRUTHUVENNU) 		0206050000NRG25080520241191182 09/05/2024 Ramesh 0206050WL038440 Ramesh 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126780074 EDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kruthivennu AP-06-050-008-008/010136
(KRUTHUVENNU) 		0206050000NRG25080520241191183 09/05/2024 Nageswararaavu 0206050WL038440 Nageswararaavu 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126779599 Mr SARELLA NAGESWARA RAO INDIAN BANK(607105)
102 Kruthivennu AP-06-050-008-008/010138
(KRUTHUVENNU) 		0206050000NRG25080520241191184 09/05/2024 Srinu 0206050WL038440 Srinu 00176 IDIB000K085 1376 1376 Processed 18/05/2024 4126780084 Mr POLUMURI SRINIVASARAO INDIAN BANK(607105)
103 Kruthivennu AP-06-050-008-008/010142
(KRUTHUVENNU) 		0206050000NRG25080520241191185 09/05/2024 Eshaya 0206050WL038440 Eshaya 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126779793 Mr Eirusumanda Yasaiyya INDIAN BANK(607105)
104 Kruthivennu AP-06-050-008-008/010161
(KRUTHUVENNU) 		0206050000NRG25080520241191186 09/05/2024 Maarta 0206050WL038440 Maarta 00176 IDIB000K085 1376 1376 Processed 18/05/2024 4126780189 Mrs NAGIPALLI MARTHAMMA INDIAN BANK(607105)
105 Kruthivennu AP-06-050-008-008/010175
(KRUTHUVENNU) 		0206050000NRG25080520241191187 09/05/2024 Naagabaabu 0206050WL038440 Naagabaabu 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126779787 KASHIM NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kruthivennu AP-06-050-008-008/010181
(KRUTHUVENNU) 		0206050000NRG25080520241191188 09/05/2024 Venkateswara Rao 0206050WL038440 Venkateswara Rao 00176 IDIB000K085 550 550 Processed 18/05/2024 4126780127 MANDRU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kruthivennu AP-06-050-008-008/010201
(KRUTHUVENNU) 		0206050000NRG25080520241191189 09/05/2024 Gagaraaju 0206050WL038440 Gagaraaju 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126780069 Mr KUNABATTULA GANGA RAJU INDIAN BANK(607105)
108 Kruthivennu AP-06-050-008-008/010212
(KRUTHUVENNU) 		0206050000NRG25080520241191190 09/05/2024 Naagabaabu 0206050WL038440 Naagabaabu 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126780080 KUNABATHULA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kruthivennu AP-06-050-008-008/010249
(KRUTHUVENNU) 		0206050000NRG25080520241191191 09/05/2024 Maniswerarao 0206050WL038440 Maniswerarao 00176 IDIB000K085 1376 1376 Processed 18/05/2024 4126780190 Mr MANDAPATI MANESWARA RAO INDIAN BANK(607105)
110 Kruthivennu AP-06-050-008-008/010418
(KRUTHUVENNU) 		0206050000NRG25080520241191192 09/05/2024 VENKATESWARA RAO 0206050WL038440 VENKATESWARA RAO 00176 IDIB000K085 1376 1376 Processed 18/05/2024 4126780136 MANUKONDA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kruthivennu AP-06-050-008-008/010419
(KRUTHUVENNU) 		0206050000NRG25080520241191193 09/05/2024 NANDAKISHOR 0206050WL038440 NANDAKISHOR 00176 IDIB000K085 1101 1101 Processed 18/05/2024 4126780140 KALABATHULA NANDA KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kruthivennu AP-06-050-008-008/010514
(KRUTHUVENNU) 		0206050000NRG25080520241191194 09/05/2024 RAJESH 0206050WL038440 RAJESH 00176 IDIB000K085 550 550 Processed 18/05/2024 4126780188 Mr NALLI RAJESH INDIAN BANK(607105)
113 Kruthivennu AP-06-050-008-008/010564
(KRUTHUVENNU) 		0206050000NRG25080520241191195 09/05/2024 naga raju 0206050WL038440 naga raju 00176 IDIB000K085 1376 1376 Processed 18/05/2024 4126780071 PONNA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kruthivennu AP-06-050-008-008/010564
(KRUTHUVENNU) 		0206050000NRG25080520241191196 09/05/2024 subhashini 0206050WL038440 subhashini 00176 IDIB000K085 1376 1376 Processed 18/05/2024 4126780070 Mrs Ponna Subhashini INDIAN BANK(607105)
115 Kruthivennu AP-06-050-008-008/010633
(KRUTHUVENNU) 		0206050000NRG25080520241191197 09/05/2024 mariyamma 0206050WL038440 mariyamma 00176 IDIB000K085 826 826 Processed 18/05/2024 4126780185 Mrs VARDANAPU MARIYAMMA INDIAN BANK(607105)
116 Kruthivennu AP-06-050-008-008/020268
(KRUTHUVENNU) 		0206050000NRG25080520241191198 09/05/2024 VENKATESWARA RAO 0206050WL038440 VENKATESWARA RAO 00176 IDIB000K085 1101 1101 Processed 18/05/2024 4126780131 Mr MANIKONDA SRINIVASA RAO INDIAN BANK(607105)
117 Kruthivennu AP-06-050-008-008/030003
(KRUTHUVENNU) 		0206050000NRG25080520241190090 09/05/2024 Sivaparvati 0206050WL038423 Sivaparvati 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780165 Mrs AYADAVALLI SIVA PARVATHI INDIAN BANK(607105)
118 Kruthivennu AP-06-050-008-008/030003
(KRUTHUVENNU) 		0206050000NRG25080520241190091 09/05/2024 YADAVALLI NAGA DURGA TATACHARYULU 0206050WL038423 YADAVALLI NAGA DURGA TATACHARYULU 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780059 Mr YADAVALLI NAGA DURGA TATACHARYULU N INDIAN BANK(607105)
119 Kruthivennu AP-06-050-008-008/030004
(KRUTHUVENNU) 		0206050000NRG25080520241190092 09/05/2024 Venkamma 0206050WL038423 Venkamma 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779866 Smt YADAVALLI VENKAMMA INDIAN BANK(607105)
120 Kruthivennu AP-06-050-008-008/030011
(KRUTHUVENNU) 		0206050000NRG25080520241190135 09/05/2024 Tammu Sayamma 0206050WL038425 Tammu Sayamma 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780064 Ms TAMMU SAYAMMA INDIAN BANK(607105)
121 Kruthivennu AP-06-050-008-008/030011
(KRUTHUVENNU) 		0206050000NRG25080520241190134 09/05/2024 Yesubabu 0206050WL038425 Yesubabu 00176 IDIB000K085 1078 1078 Processed 18/05/2024 4126779883 Mr TAMMU YESUBABU INDIAN BANK(607105)
122 Kruthivennu AP-06-050-008-008/030018
(KRUTHUVENNU) 		0206050000NRG25080520241190136 09/05/2024 Anilkumar 0206050WL038425 Anilkumar 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779549 NADAKUDITI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kruthivennu AP-06-050-008-008/030018
(KRUTHUVENNU) 		0206050000NRG25080520241190137 09/05/2024 Lakshmi 0206050WL038425 Lakshmi 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779951 Mrs NADAKUDITI LAKSHMI INDIAN BANK(607105)
124 Kruthivennu AP-06-050-008-008/030034
(KRUTHUVENNU) 		0206050000NRG25080520241190093 09/05/2024 Venkanna 0206050WL038423 Venkanna 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779998 YADAVALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kruthivennu AP-06-050-008-008/030060
(KRUTHUVENNU) 		0206050000NRG25080520241190094 09/05/2024 Venkateswaramma 0206050WL038423 Venkateswaramma 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779952 YADAVALLI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kruthivennu AP-06-050-008-008/030071
(KRUTHUVENNU) 		0206050000NRG25080520241190096 09/05/2024 Durga 0206050WL038423 Durga 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779953 Mrs CHINTA DURGA INDIAN BANK(607105)
127 Kruthivennu AP-06-050-008-008/030071
(KRUTHUVENNU) 		0206050000NRG25080520241190095 09/05/2024 Nagamalleswararao 0206050WL038423 Nagamalleswararao 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780020 Mr CHINTA NAGA MALLESWARA RAO INDIAN BANK(607105)
128 Kruthivennu AP-06-050-008-008/030075
(KRUTHUVENNU) 		0206050000NRG25080520241190097 09/05/2024 Aadilakshmi 0206050WL038423 Aadilakshmi 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779867 BHODISERLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kruthivennu AP-06-050-008-008/030084
(KRUTHUVENNU) 		0206050000NRG25080520241190099 09/05/2024 Urmitammu 0206050WL038423 Urmitammu 00176 IDIB000K085 1348 1348 Processed 18/05/2024 4126779954 Mrs BOMMIDI URMILLAMMA INDIAN BANK(607105)
130 Kruthivennu AP-06-050-008-008/030084
(KRUTHUVENNU) 		0206050000NRG25080520241190098 09/05/2024 Yedukondalu 0206050WL038423 Yedukondalu 00176 IDIB000K085 270 270 Processed 18/05/2024 4126779551 BOMMIDI YEDU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kruthivennu AP-06-050-008-008/030099
(KRUTHUVENNU) 		0206050000NRG25080520241190100 09/05/2024 Raamayya 0206050WL038423 Raamayya 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780151 Mr YADAVALLI RAMAYYA INDIAN BANK(607105)
132 Kruthivennu AP-06-050-008-008/030099
(KRUTHUVENNU) 		0206050000NRG25080520241190101 09/05/2024 Venkateswaramma 0206050WL038423 Venkateswaramma 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780198 Mrs YADAVALLI VENKATESWARAMMA INDIAN BANK(607105)
133 Kruthivennu AP-06-050-008-008/030103
(KRUTHUVENNU) 		0206050000NRG25080520241190149 09/05/2024 Dhanalakshmi 0206050WL038425 Dhanalakshmi 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779600 Mr VATALA DHANA LAKSHMI INDIAN BANK(607105)
134 Kruthivennu AP-06-050-008-008/030108
(KRUTHUVENNU) 		0206050000NRG25080520241190103 09/05/2024 Lakshmi 0206050WL038423 Lakshmi 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779583 YADAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kruthivennu AP-06-050-008-008/030108
(KRUTHUVENNU) 		0206050000NRG25080520241190102 09/05/2024 Paandiyya 0206050WL038423 Paandiyya 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779584 Mr YADAVALLI PANDIAH INDIAN BANK(607105)
136 Kruthivennu AP-06-050-008-008/030113
(KRUTHUVENNU) 		0206050000NRG25080520241190104 09/05/2024 Nagulu 0206050WL038423 Nagulu 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779824 Mr NAGULU POTRU INDIAN BANK(607105)
137 Kruthivennu AP-06-050-008-008/030113
(KRUTHUVENNU) 		0206050000NRG25080520241190105 09/05/2024 Venkataramana 0206050WL038423 Venkataramana 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780166 Mrs POTURI VENKATA RAMANA INDIAN BANK(607105)
138 Kruthivennu AP-06-050-008-008/030148
(KRUTHUVENNU) 		0206050000NRG25080520241190163 09/05/2024 Seeta 0206050WL038425 Seeta 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779949 Mrs BOMMIDI SITHA INDIAN BANK(607105)
139 Kruthivennu AP-06-050-008-008/030148
(KRUTHUVENNU) 		0206050000NRG25080520241190162 09/05/2024 Venkateswarao 0206050WL038425 Venkateswarao 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779955 BOMMIDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kruthivennu AP-06-050-008-008/030155
(KRUTHUVENNU) 		0206050000NRG25080520241190106 09/05/2024 Narashimaswami 0206050WL038423 Narashimaswami 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779947 BOMMIDI NARSIMHA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kruthivennu AP-06-050-008-008/030155
(KRUTHUVENNU) 		0206050000NRG25080520241190107 09/05/2024 Srinu 0206050WL038423 Srinu 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780121 BOMMIDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kruthivennu AP-06-050-008-008/030156
(KRUTHUVENNU) 		0206050000NRG25080520241190108 09/05/2024 Narashimulu 0206050WL038423 Narashimulu 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779500 Mr YADAVALLI NARASIMHAM INDIAN BANK(607105)
143 Kruthivennu AP-06-050-008-008/030156
(KRUTHUVENNU) 		0206050000NRG25080520241190109 09/05/2024 Veeramma 0206050WL038423 Veeramma 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780019 Mrs VEERAMMA YADAVALLI INDIAN BANK(607105)
144 Kruthivennu AP-06-050-008-008/030158
(KRUTHUVENNU) 		0206050000NRG25080520241190110 09/05/2024 Venkanna 0206050WL038423 Venkanna 00176 IDIB000K085 1348 1348 Processed 18/05/2024 4126780146 Mr VENKANNA YADAVALLI INDIAN BANK(607105)
145 Kruthivennu AP-06-050-008-008/030158
(KRUTHUVENNU) 		0206050000NRG25080520241190111 09/05/2024 Venkateswaramma 0206050WL038423 Venkateswaramma 00176 IDIB000K085 1348 1348 Processed 18/05/2024 4126780194 Mrs VENKATESWARAMMA YADAVALLI INDIAN BANK(607105)
146 Kruthivennu AP-06-050-008-008/030163
(KRUTHUVENNU) 		0206050000NRG25080520241190112 09/05/2024 Bebisarojini 0206050WL038423 Bebisarojini 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779948 YADAVALLI BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kruthivennu AP-06-050-008-008/030196
(KRUTHUVENNU) 		0206050000NRG25080520241190113 09/05/2024 Venkateswaramma 0206050WL038423 Venkateswaramma 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779556 Mrs VENKATESWARAMMA VATALA INDIAN BANK(607105)
148 Kruthivennu AP-06-050-008-008/030200
(KRUTHUVENNU) 		0206050000NRG25080520241190115 09/05/2024 Paarwati 0206050WL038423 Paarwati 00176 IDIB000K085 270 270 Processed 18/05/2024 4126779950 Mrs PARVATHI JALLA INDIAN BANK(607105)
149 Kruthivennu AP-06-050-008-008/030200
(KRUTHUVENNU) 		0206050000NRG25080520241190114 09/05/2024 Venkanna 0206050WL038423 Venkanna 00176 IDIB000K085 270 270 Processed 18/05/2024 4126779790 Mr JALLA VENKANNA INDIAN BANK(607105)
150 Kruthivennu AP-06-050-008-008/030215
(KRUTHUVENNU) 		0206050000NRG25080520241190117 09/05/2024 Ramesh 0206050WL038423 Ramesh 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780186 TAMMU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kruthivennu AP-06-050-008-008/030215
(KRUTHUVENNU) 		0206050000NRG25080520241190116 09/05/2024 Rangarao 0206050WL038423 Rangarao 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780066 TAMMU RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kruthivennu AP-06-050-008-008/030215
(KRUTHUVENNU) 		0206050000NRG25080520241190118 09/05/2024 Utharamma 0206050WL038423 Utharamma 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779501 Mr UTTARAMMA TAMMU INDIAN BANK(607105)
153 Kruthivennu AP-06-050-008-008/030219
(KRUTHUVENNU) 		0206050000NRG25080520241190166 09/05/2024 Nageswaramma 0206050WL038425 Nageswaramma 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780063 Mrs YADAVALLI NAGESWARAMMA INDIAN BANK(607105)
154 Kruthivennu AP-06-050-008-008/030219
(KRUTHUVENNU) 		0206050000NRG25080520241190165 09/05/2024 Swamulu 0206050WL038425 Swamulu 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780110 YADAVALLI SWAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kruthivennu AP-06-050-008-008/030222
(KRUTHUVENNU) 		0206050000NRG25080520241190120 09/05/2024 MAHANKALAMMA 0206050WL038423 MAHANKALAMMA 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779979 Mrs MAHANKALAMMA VUTUKURI S O VENKATA N INDIAN BANK(607105)
156 Kruthivennu AP-06-050-008-008/030222
(KRUTHUVENNU) 		0206050000NRG25080520241190119 09/05/2024 Venkatanarasiah 0206050WL038423 Venkatanarasiah 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779946 Mr VUTUKURI VENKATANARASAIAH LTI INDIAN BANK(607105)
157 Kruthivennu AP-06-050-008-008/030231
(KRUTHUVENNU) 		0206050000NRG25080520241190121 09/05/2024 durga 0206050WL038423 durga 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779592 Mrs TAMMU DURGA INDIAN BANK(607105)
158 Kruthivennu AP-06-050-008-008/030231
(KRUTHUVENNU) 		0206050000NRG25080520241190122 09/05/2024 Durgaprasad 0206050WL038423 Durgaprasad 00176 IDIB000K085 1348 1348 Processed 18/05/2024 4126780037 Mr TAMMU DURGA PRASAD INDIAN BANK(607105)
159 Kruthivennu AP-06-050-008-008/030234
(KRUTHUVENNU) 		0206050000NRG25080520241190124 09/05/2024 Devi sri 0206050WL038423 Devi sri 00176 IDIB000K085 1078 1078 Processed 18/05/2024 4126780042 YADAVALLI DEVI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kruthivennu AP-06-050-008-008/030234
(KRUTHUVENNU) 		0206050000NRG25080520241190123 09/05/2024 Nagaraju 0206050WL038423 Nagaraju 00176 IDIB000K085 1078 1078 Processed 18/05/2024 4126780173 YADAVALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kruthivennu AP-06-050-008-008/030241
(KRUTHUVENNU) 		0206050000NRG25080520241190125 09/05/2024 Veera Raghavulu 0206050WL038423 Veera Raghavulu 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780171 KAGGA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kruthivennu AP-06-050-008-008/030241
(KRUTHUVENNU) 		0206050000NRG25080520241190126 09/05/2024 Veeramma 0206050WL038423 Veeramma 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780170 KAGGA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kruthivennu AP-06-050-008-008/030273
(KRUTHUVENNU) 		0206050000NRG25080520241190181 09/05/2024 Govindarajulu 0206050WL038425 Govindarajulu 00176 IDIB000K085 1348 1348 Processed 18/05/2024 4126779601 CHINTHA GOVINDHA RAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kruthivennu AP-06-050-008-008/030273
(KRUTHUVENNU) 		0206050000NRG25080520241190182 09/05/2024 Radha 0206050WL038425 Radha 00176 IDIB000K085 1348 1348 Processed 18/05/2024 4126780039 Mrs CHINTHA RADHA INDIAN BANK(607105)
165 Kruthivennu AP-06-050-008-008/030275
(KRUTHUVENNU) 		0206050000NRG25080520241190183 09/05/2024 Haribabu 0206050WL038425 Haribabu 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780109 Mr TAMMU HARIBABU INDIAN BANK(607105)
166 Kruthivennu AP-06-050-008-008/030275
(KRUTHUVENNU) 		0206050000NRG25080520241190184 09/05/2024 Vijayalakshmi 0206050WL038425 Vijayalakshmi 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126779978 TAMMU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kruthivennu AP-06-050-008-008/50060
(KRUTHUVENNU) 		0206050000NRG25080520241190190 09/05/2024 Prasanthi Kumari 0206050WL038425 Prasanthi Kumari 00176 IDIB000K085 1348 1348 Processed 18/05/2024 4126780065 Mrs Vatala Prashanthi Kumari W O RAJES INDIAN BANK(607105)
168 Kruthivennu AP-06-050-008-008/50060
(KRUTHUVENNU) 		0206050000NRG25080520241190189 09/05/2024 Rajesh 0206050WL038425 Rajesh 00176 IDIB000K085 1617 1617 Processed 18/05/2024 4126780195 Mr VATALA RAJESH S O VENKATESWARARAO INDIAN BANK(607105)
169 Kruthivennu AP-06-050-008-008/50104
(KRUTHUVENNU) 		0206050000NRG25080520241191199 09/05/2024 Sabbithi Lakshmi Kumari 0206050WL038440 Sabbithi Lakshmi Kumari 00176 IDIB000K085 1101 1101 Processed 18/05/2024 4126780122 Mrs SABHITHI LAXMI KUMARI INDIAN BANK(607105)
170 Kruthivennu AP-06-050-008-008/50120
(KRUTHUVENNU) 		0206050000NRG25080520241191201 09/05/2024 VENKATA RAMAYYA 0206050WL038440 VENKATA RAMAYYA 00176 IDIB000K085 1376 1376 Processed 18/05/2024 4126780120 Mr Arawa Venkata Ramaiah INDIAN BANK(607105)
171 Kruthivennu AP-06-050-008-008/50141
(KRUTHUVENNU) 		0206050000NRG25080520241191204 09/05/2024 Ganga Ratnam 0206050WL038440 Ganga Ratnam 00176 IDIB000K085 1651 1651 Processed 18/05/2024 4126780155 Mrs Sarella Ganga Ratnam INDIAN BANK(607105)
172 Kruthivennu AP-06-050-009-008/060015
(SEETHANAPALLI) 		0206050000NRG25090520241305669 09/05/2024 Maankaalarao 0206050WL042512 Maankaalarao 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779586 Mr THOTA MAHANKALI RAO INDIAN BANK(607105)
173 Kruthivennu AP-06-050-009-008/060016
(SEETHANAPALLI) 		0206050000NRG25090520241305671 09/05/2024 Syamala 0206050WL042512 Syamala 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780156 Mrs POKALA SYAMALA INDIAN BANK(607105)
174 Kruthivennu AP-06-050-009-008/060016
(SEETHANAPALLI) 		0206050000NRG25090520241305670 09/05/2024 Veeranjaneyulu 0206050WL042512 Veeranjaneyulu 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780152 MR VEERANJANEYULU POKALA STATE BANK OF INDIA(508548)
175 Kruthivennu AP-06-050-009-008/060021
(SEETHANAPALLI) 		0206050000NRG25090520241305673 09/05/2024 Venkatanarasamma 0206050WL042512 Venkatanarasamma 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780035 Mrs GADHAM VENKATANARASAMMA INDIAN BANK(607105)
176 Kruthivennu AP-06-050-009-008/060021
(SEETHANAPALLI) 		0206050000NRG25090520241305672 09/05/2024 Venkateswarlu 0206050WL042512 Venkateswarlu 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780036 Mrs GADAM VENKATESWARA RAO INDIAN BANK(607105)
177 Kruthivennu AP-06-050-009-008/060025
(SEETHANAPALLI) 		0206050000NRG25090520241305674 09/05/2024 Nancharaiah 0206050WL042512 Nancharaiah 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779820 Mr KOI NANCHARAIAH INDIAN BANK(607105)
178 Kruthivennu AP-06-050-009-008/060029
(SEETHANAPALLI) 		0206050000NRG25090520241305678 09/05/2024 LAKSHMI KUMARI 0206050WL042512 LAKSHMI KUMARI 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779588 Mrs KETHINENI LAKSHMI KUMARI INDIAN BANK(607105)
179 Kruthivennu AP-06-050-009-008/060029
(SEETHANAPALLI) 		0206050000NRG25090520241305677 09/05/2024 Nagamani 0206050WL042512 Nagamani 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779595 Mrs KETINENI NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 Kruthivennu AP-06-050-009-008/060029
(SEETHANAPALLI) 		0206050000NRG25090520241305675 09/05/2024 Satyanarayana 0206050WL042512 Satyanarayana 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779791 Mr Ketineni Satyanarayana INDIAN BANK(607105)
181 Kruthivennu AP-06-050-009-008/060034
(SEETHANAPALLI) 		0206050000NRG25090520241305681 09/05/2024 Beby Sarojani 0206050WL042512 Beby Sarojani 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780040 Mr ARJAMPUDI BEBI SAROJINI INDIAN BANK(607105)
182 Kruthivennu AP-06-050-009-008/060034
(SEETHANAPALLI) 		0206050000NRG25090520241305680 09/05/2024 Nageswararao 0206050WL042512 Nageswararao 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779602 Mr ARJAMPUDI NAGESWARA RAO INDIAN BANK(607105)
183 Kruthivennu AP-06-050-009-008/060034
(SEETHANAPALLI) 		0206050000NRG25090520241305679 09/05/2024 Satyanarayana 0206050WL042512 Satyanarayana 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779603 Mr ARJAMPUDI SATYANARAYANA INDIAN BANK(607105)
184 Kruthivennu AP-06-050-009-008/060043
(SEETHANAPALLI) 		0206050000NRG25090520241305682 09/05/2024 Satyanarayana 0206050WL042512 Satyanarayana 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779945 Mr SATYANARAYANA ARJAMPUDI INDIAN BANK(607105)
185 Kruthivennu AP-06-050-009-008/060043
(SEETHANAPALLI) 		0206050000NRG25090520241305683 09/05/2024 Savitri 0206050WL042512 Savitri 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779944 Mrs ARJAMPUDI SAVITRI INDIAN BANK(607105)
186 Kruthivennu AP-06-050-009-008/060074
(SEETHANAPALLI) 		0206050000NRG25090520241305684 09/05/2024 Kantarao 0206050WL042512 Kantarao 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780048 Mr EDA KANTHA RAO INDIAN BANK(607105)
187 Kruthivennu AP-06-050-009-008/060074
(SEETHANAPALLI) 		0206050000NRG25090520241305685 09/05/2024 Salomi 0206050WL042512 Salomi 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780046 Mrs SALOMI EDA INDIAN BANK(607105)
188 Kruthivennu AP-06-050-009-008/060080
(SEETHANAPALLI) 		0206050000NRG25090520241305687 09/05/2024 Suneeta 0206050WL042512 Suneeta 00176 IDIB000K085 1000 1000 Processed 18/05/2024 4126780034 Mrs GARIKIMUKKU SUNITHA INDIAN BANK(607105)
189 Kruthivennu AP-06-050-009-008/060080
(SEETHANAPALLI) 		0206050000NRG25090520241305686 09/05/2024 Suresh 0206050WL042512 Suresh 00176 IDIB000K085 1000 1000 Processed 18/05/2024 4126779794 Mr GARIKIMUKKU SURESH GARIKIMUKKU INDIAN BANK(607105)
190 Kruthivennu AP-06-050-009-008/060081
(SEETHANAPALLI) 		0206050000NRG25090520241305688 09/05/2024 Agustie 0206050WL042512 Agustie 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780033 KARRE AGASTEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Kruthivennu AP-06-050-009-008/060095
(SEETHANAPALLI) 		0206050000NRG25090520241305690 09/05/2024 Divenamma 0206050WL042512 Divenamma 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780081 PALAPARTHI DEEVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kruthivennu AP-06-050-009-008/060095
(SEETHANAPALLI) 		0206050000NRG25090520241305689 09/05/2024 Ramesh 0206050WL042512 Ramesh 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779591 PALAPARTHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kruthivennu AP-06-050-009-008/060098
(SEETHANAPALLI) 		0206050000NRG25090520241305691 09/05/2024 Bhagyam 0206050WL042512 Bhagyam 00176 IDIB000K085 500 500 Processed 18/05/2024 4126779582 Mrs KARRE BHAGYAMMA INDIAN BANK(607105)
194 Kruthivennu AP-06-050-009-008/060099
(SEETHANAPALLI) 		0206050000NRG25090520241305693 09/05/2024 Merirani 0206050WL042512 Merirani 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126779576 Mrs GARIKIMUKKU MARY RANI INDIAN BANK(607105)
195 Kruthivennu AP-06-050-009-008/060099
(SEETHANAPALLI) 		0206050000NRG25090520241305692 09/05/2024 Shantarao 0206050WL042512 Shantarao 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779577 Mr GARIKAMUKKU SANTHA RAO INDIAN BANK(607105)
196 Kruthivennu AP-06-050-009-008/060100
(SEETHANAPALLI) 		0206050000NRG25090520241305694 09/05/2024 Mariyamma 0206050WL042512 Mariyamma 00176 IDIB000K085 500 500 Processed 18/05/2024 4126780078 GARIKIMUKKU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kruthivennu AP-06-050-009-008/060109
(SEETHANAPALLI) 		0206050000NRG25090520241305695 09/05/2024 Gaabrelu 0206050WL042512 Gaabrelu 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780079 Mr EEDA GABRIYELU INDIAN BANK(607105)
198 Kruthivennu AP-06-050-009-008/060109
(SEETHANAPALLI) 		0206050000NRG25090520241305696 09/05/2024 Lakshmi 0206050WL042512 Lakshmi 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780112 EEDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kruthivennu AP-06-050-009-008/060120
(SEETHANAPALLI) 		0206050000NRG25090520241305697 09/05/2024 Swarooparani 0206050WL042512 Swarooparani 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780077 Mrs SWARUPA RANI EEDA INDIAN BANK(607105)
200 Kruthivennu AP-06-050-009-008/060132
(SEETHANAPALLI) 		0206050000NRG25090520241305699 09/05/2024 Aasharatnakumaari 0206050WL042512 Aasharatnakumaari 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780076 EDA ASHA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kruthivennu AP-06-050-009-008/060132
(SEETHANAPALLI) 		0206050000NRG25090520241305698 09/05/2024 Esuratnam 0206050WL042512 Esuratnam 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780047 Mr EDA YESU RATNAM INDIAN BANK(607105)
202 Kruthivennu AP-06-050-009-008/060152
(SEETHANAPALLI) 		0206050000NRG25090520241305701 09/05/2024 Mahalakshmi 0206050WL042512 Mahalakshmi 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780117 Mrs MAGANTI NAGALAKSHMI INDIAN BANK(607105)
203 Kruthivennu AP-06-050-009-008/060152
(SEETHANAPALLI) 		0206050000NRG25090520241305700 09/05/2024 Subbarao 0206050WL042512 Subbarao 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779581 Mr Manganti Venkatasubbarao INDIAN BANK(607105)
204 Kruthivennu AP-06-050-009-008/060183
(SEETHANAPALLI) 		0206050000NRG25090520241305702 09/05/2024 Krishnaveni 0206050WL042512 Krishnaveni 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779590 Mrs Vinnakota Krishnaveni INDIAN BANK(607105)
205 Kruthivennu AP-06-050-009-008/060183
(SEETHANAPALLI) 		0206050000NRG25090520241305703 09/05/2024 Rajarao 0206050WL042512 Rajarao 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779587 Mr Vinnakota Rajarao INDIAN BANK(607105)
206 Kruthivennu AP-06-050-009-008/060206
(SEETHANAPALLI) 		0206050000NRG25090520241305704 09/05/2024 Souriyya 0206050WL042512 Souriyya 00176 IDIB000K085 1000 1000 Processed 18/05/2024 4126779792 Mr GARIKIMUKKU SOWRIAH INDIAN BANK(607105)
207 Kruthivennu AP-06-050-009-008/060218
(SEETHANAPALLI) 		0206050000NRG25090520241305705 09/05/2024 Savitramma 0206050WL042512 Savitramma 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780179 Mrs SAVITHRAMMA ARJAMPUDI INDIAN BANK(607105)
208 Kruthivennu AP-06-050-009-008/060262
(SEETHANAPALLI) 		0206050000NRG25090520241305706 09/05/2024 Krishnamurthy 0206050WL042512 Krishnamurthy 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779788 Mr THOTA KRISHNA MURTHY INDIAN BANK(607105)
209 Kruthivennu AP-06-050-009-008/060262
(SEETHANAPALLI) 		0206050000NRG25090520241305707 09/05/2024 Nagamani 0206050WL042512 Nagamani 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780126 Mrs THOTA NAGAMANI INDIAN BANK(607105)
210 Kruthivennu AP-06-050-009-008/060265
(SEETHANAPALLI) 		0206050000NRG25090520241305708 09/05/2024 Gantaiah 0206050WL042512 Gantaiah 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126779943 ARJAMPUDI GANTAIAH SAPTAGIRI GRAMEENA BANK(607053)
211 Kruthivennu AP-06-050-009-008/060267
(SEETHANAPALLI) 		0206050000NRG25090520241305709 09/05/2024 Samuel 0206050WL042512 Samuel 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780089 Mr EDA SAMUEL INDIAN BANK(607105)
212 Kruthivennu AP-06-050-009-008/060267
(SEETHANAPALLI) 		0206050000NRG25090520241305710 09/05/2024 Srikala gayatri 0206050WL042512 Srikala gayatri 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780050 Mrs SOWJANYA EDA INDIAN BANK(607105)
213 Kruthivennu AP-06-050-009-008/060270
(SEETHANAPALLI) 		0206050000NRG25090520241305711 09/05/2024 Esupaadam 0206050WL042512 Esupaadam 00176 IDIB000K085 750 750 Processed 18/05/2024 4126780044 Mr KARRE YESUPADAM INDIAN BANK(607105)
214 Kruthivennu AP-06-050-009-008/060270
(SEETHANAPALLI) 		0206050000NRG25090520241305712 09/05/2024 Jojimery 0206050WL042512 Jojimery 00176 IDIB000K085 1000 1000 Processed 18/05/2024 4126779607 Mr KARRE JOJIMARY INDIAN BANK(607105)
215 Kruthivennu AP-06-050-009-008/060280
(SEETHANAPALLI) 		0206050000NRG25090520241305713 09/05/2024 RAMESH 0206050WL042512 RAMESH 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780187 ARJAMPUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kruthivennu AP-06-050-009-008/060280
(SEETHANAPALLI) 		0206050000NRG25090520241305714 09/05/2024 SAI KUMARI 0206050WL042512 SAI KUMARI 00176 IDIB000K085 1500 1500 Processed 18/05/2024 4126780167 BONAM SAI KUMARI BANK OF BARODA(606985)
217 Kruthivennu AP-06-050-009-008/80184
(SEETHANAPALLI) 		0206050000NRG25090520241305716 09/05/2024 Annamani 0206050WL042512 Annamani 00176 IDIB000K085 1250 1250 Processed 18/05/2024 4126780111 GARIKAMUKKU ANNA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kruthivennu AP-06-050-011-010/010055
(CHERKUMILLI) 		0206050000NRG25080520241174686 09/05/2024 Rojalakshmi 0206050WL037991 Rojalakshmi 00176 IDIB000K085 1632 1632 Processed 18/05/2024 4126780041 ROJALAXMI BOMMASANI SAPTAGIRI GRAMEENA BANK(607053)
219 Kruthivennu AP-06-050-011-010/010155
(CHERKUMILLI) 		0206050000NRG25080520241249119 09/05/2024 Vijayalakshmi 0206050WL040050 Vijayalakshmi 00176 IDIB000K085 1642 1642 Processed 18/05/2024 4126780043 Mrs PATTAPU VIJAYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
220 Kruthivennu AP-06-050-011-010/20111
(CHERKUMILLI) 		0206050000NRG25080520241174542 09/05/2024 Jhansi Lakshmi 0206050WL037980 Jhansi Lakshmi 00176 IDIB000K085 1680 1680 Processed 18/05/2024 4126780093 Mrs Pattapu Jhansi Lakshmi INDIAN BANK(607105)
221 Kruthivennu AP-06-050-015-015/020003
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175748 09/05/2024 Durgaprasad 0206050WL038027 Durgaprasad 00176 IDIB000K085 1064 1064 Processed 18/05/2024 4126780104 Mr Kokkiligadda Durgaprasad Rao INDIAN BANK(607105)
222 Kruthivennu AP-06-050-015-015/020009
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175757 09/05/2024 Rajubabu 0206050WL038027 Rajubabu 00176 IDIB000K085 1064 1064 Processed 18/05/2024 4126779982 Mr KOKKILIGADDA RAJABABU INDIAN BANK(607105)
223 Kruthivennu AP-06-050-015-015/020012
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175758 09/05/2024 Satyanaarayan 0206050WL038027 Satyanaarayan 00176 IDIB000K085 1064 1064 Processed 18/05/2024 4126779980 Mr KAMANI SATYANARAYANA INDIAN BANK(607105)
224 Kruthivennu AP-06-050-015-015/020021
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175764 09/05/2024 Srinivasrao 0206050WL038027 Srinivasrao 00176 IDIB000K085 1064 1064 Processed 18/05/2024 4126779983 Mr Kokkiligadda Srinivasarao INDIAN BANK(607105)
225 Kruthivennu AP-06-050-015-015/020025
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175768 09/05/2024 leela Krishna 0206050WL038027 leela Krishna 00176 IDIB000K085 1064 1064 Processed 18/05/2024 4126780031 MR LEELA KRISHNA KOKKILIGADDA STATE BANK OF INDIA(508548)
SubTotal 279341 279341
226 Kruthivennu AP-06-050-001-001/010397
(MUNIPEDA) 		0206050000NRG25090520241305764 09/05/2024 Akhila 0206050WL042520 Akhila 00176 IDIB0SGB001 816 816 Processed 18/05/2024 4126779780 AKHILA GAMIDI SAPTAGIRI GRAMEENA BANK(607053)
227 Kruthivennu AP-06-050-011-010/010056
(CHERKUMILLI) 		0206050000NRG25080520241249099 09/05/2024 Kulashekar 0206050WL040050 Kulashekar 00176 IDIB0SGB001 1642 1642 Processed 18/05/2024 4126779761 KULA SEKHAR PATTAPU S O VENKATA KRISHN SAPTAGIRI GRAMEENA BANK(607053)
228 Kruthivennu AP-06-050-011-010/010186
(CHERKUMILLI) 		0206050000NRG25080520241248475 09/05/2024 Paddahanumanthurao 0206050WL040042 Paddahanumanthurao 00176 IDIB0SGB001 1637 1637 Processed 18/05/2024 4126779758 YERRAMSETTI PEDHA HANUMANTHA RAO SAPTAGIRI GRAMEENA BANK(607053)
229 Kruthivennu AP-06-050-011-010/010187
(CHERKUMILLI) 		0206050000NRG25080520241248478 09/05/2024 Baby Sarojini 0206050WL040042 Baby Sarojini 00176 IDIB0SGB001 1637 1637 Processed 18/05/2024 4126779771 BABISAROJINI PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
230 Kruthivennu AP-06-050-011-010/010218
(CHERKUMILLI) 		0206050000NRG25080520241174327 09/05/2024 Durga 0206050WL037964 Durga 00176 IDIB0SGB001 1644 1644 Processed 18/05/2024 4126779746 MRS DURGA SHETTI STATE BANK OF INDIA(508548)
231 Kruthivennu AP-06-050-012-011/010036
(CHINAPANDRAKA) 		0206050000NRG25080520241233752 09/05/2024 Gangamma 0206050WL039678 Gangamma 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4126779778 MRS BOLLA GANGAMMA STATE BANK OF INDIA(508548)
232 Kruthivennu AP-06-050-012-011/010392
(CHINAPANDRAKA) 		0206050000NRG25080520241233753 09/05/2024 Nagaraju 0206050WL039678 Nagaraju 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4126779760 NAGA RAJU CHILLIMUNTA SAPTAGIRI GRAMEENA BANK(607053)
233 Kruthivennu AP-06-050-015-015/020002
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175746 09/05/2024 Nagamani 0206050WL038027 Nagamani 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779749 KOKKILIGADDA NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
234 Kruthivennu AP-06-050-015-015/020002
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175745 09/05/2024 Parameswarudu 0206050WL038027 Parameswarudu 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126780032 KOKKILIGADDA PARAMESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
235 Kruthivennu AP-06-050-015-015/020006
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175751 09/05/2024 Padmaavati 0206050WL038027 Padmaavati 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779744 KOLLU PADMA SAPTAGIRI GRAMEENA BANK(607053)
236 Kruthivennu AP-06-050-015-015/020007
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175753 09/05/2024 Lakshmi 0206050WL038027 Lakshmi 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779747 KOKKILIGADDA LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Kruthivennu AP-06-050-015-015/020008
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175756 09/05/2024 Kalaavati 0206050WL038027 Kalaavati 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779756 KOKKILIGADDA KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
238 Kruthivennu AP-06-050-015-015/020015
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175759 09/05/2024 Govinadaswammi 0206050WL038027 Govinadaswammi 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779960 KOKKILIGADDA GOVINDA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
239 Kruthivennu AP-06-050-015-015/020018
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175760 09/05/2024 Darmaraju 0206050WL038027 Darmaraju 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126780113 Chintha Dharma Raju SAPTAGIRI GRAMEENA BANK(607053)
240 Kruthivennu AP-06-050-015-015/020018
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175761 09/05/2024 Kalikeswari 0206050WL038027 Kalikeswari 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779552 Chinta Kalikeswari SAPTAGIRI GRAMEENA BANK(607053)
241 Kruthivennu AP-06-050-015-015/020019
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175762 09/05/2024 Edukonadalu 0206050WL038027 Edukonadalu 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779768 YEDUKODALU KOLLU SAPTAGIRI GRAMEENA BANK(607053)
242 Kruthivennu AP-06-050-015-015/020019
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175763 09/05/2024 lakshmi 0206050WL038027 lakshmi 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779981 KOLLU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
243 Kruthivennu AP-06-050-015-015/020022
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175767 09/05/2024 Lakshmi 0206050WL038027 Lakshmi 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779751 KOKKILIGADDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
244 Kruthivennu AP-06-050-015-015/020022
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175766 09/05/2024 Sivanarayana 0206050WL038027 Sivanarayana 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779958 KOKKILIGADDA SIVANNARAYANA SAPTAGIRI GRAMEENA BANK(607053)
245 Kruthivennu AP-06-050-015-015/020030
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175770 09/05/2024 Adilakshmi 0206050WL038027 Adilakshmi 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779779 GADI ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
246 Kruthivennu AP-06-050-015-015/020030
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175769 09/05/2024 Malikarujunarao 0206050WL038027 Malikarujunarao 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779767 MALLAKARJUNARAO GADI SAPTAGIRI GRAMEENA BANK(607053)
247 Kruthivennu AP-06-050-015-015/020031
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175772 09/05/2024 Anjamma 0206050WL038027 Anjamma 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779750 KOKKILIGADDA ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
248 Kruthivennu AP-06-050-015-015/020035
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175774 09/05/2024 Lakshmi 0206050WL038027 Lakshmi 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779748 KOKKILIGADDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
249 Kruthivennu AP-06-050-015-015/020035
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175773 09/05/2024 Nagaraju 0206050WL038027 Nagaraju 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779762 VENKATANAGARAJU KOKKILIGADDA SAPTAGIRI GRAMEENA BANK(607053)
250 Kruthivennu AP-06-050-015-015/020037
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175776 09/05/2024 Durga 0206050WL038027 Durga 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126780103 VATALA DURGA SAPTAGIRI GRAMEENA BANK(607053)
251 Kruthivennu AP-06-050-015-015/020054
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175780 09/05/2024 Vaddikasulu 0206050WL038027 Vaddikasulu 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779754 VADDIKASULU KAMANI SAPTAGIRI GRAMEENA BANK(607053)
252 Kruthivennu AP-06-050-015-015/020055
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175783 09/05/2024 Baby 0206050WL038027 Baby 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779959 KOKKILIGADDA BABY SAPTAGIRI GRAMEENA BANK(607053)
253 Kruthivennu AP-06-050-015-015/020055
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175782 09/05/2024 Srinivasu 0206050WL038027 Srinivasu 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779957 KOKKILIGADDA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
254 Kruthivennu AP-06-050-015-015/020056
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175784 09/05/2024 Sreedevi 0206050WL038027 Sreedevi 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779739 PAALA SREE DEVI W O MUTYALU SAPTAGIRI GRAMEENA BANK(607053)
255 Kruthivennu AP-06-050-015-015/020057
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175786 09/05/2024 Venkatalakshmi 0206050WL038027 Venkatalakshmi 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779755 KAMANI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Kruthivennu AP-06-050-015-015/020060
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175787 09/05/2024 Indiramma 0206050WL038027 Indiramma 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779740 KOKKILIGADDA INDIRA W O VEERLA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
257 Kruthivennu AP-06-050-015-015/020066
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175790 09/05/2024 LAKSHMI 0206050WL038027 LAKSHMI 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779741 GADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
258 Kruthivennu AP-06-050-015-015/020067
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175792 09/05/2024 Venkatalakshmi 0206050WL038027 Venkatalakshmi 00176 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779743 KOLLU VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 38304 38304
259 Kruthivennu AP-06-050-011-010/20109
(CHERKUMILLI) 		0206050000NRG25080520241174541 09/05/2024 Venkata Lakshmi 0206050WL037980 Venkata Lakshmi 00415 SBIN0000860 1680 1680 Processed 18/05/2024 4126779665 MRS THOTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
260 Kruthivennu AP-06-050-011-010/20109
(CHERKUMILLI) 		0206050000NRG25080520241174540 09/05/2024 Venkateswararao 0206050WL037980 Venkateswararao 00415 SBIN0000860 1680 1680 Processed 18/05/2024 4126779705 THOTA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
261 Kruthivennu AP-06-050-011-010/010002
(CHERKUMILLI) 		0206050000NRG25080520241174452 09/05/2024 Venkateswara Rao 0206050WL037973 Venkateswara Rao 00415 SBIN0000874 1630 1630 Processed 18/05/2024 4126779517 Jonnala Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1630 1630
262 Kruthivennu AP-06-050-015-015/020066
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175789 09/05/2024 Yedukondalu 0206050WL038027 Yedukondalu 00415 SBIN0002734 1064 1064 Processed 18/05/2024 4126779706 MR YEDUKONDALU GADI STATE BANK OF INDIA(508548)
SubTotal 1064 1064
263 Kruthivennu AP-06-050-015-015/020049
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175777 09/05/2024 Trimurutulu 0206050WL038027 Trimurutulu 00415 SBIN0002757 1064 1064 Processed 18/05/2024 4126780114 KOKKILIGADDA TRIMURTHULU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1064 1064
264 Kruthivennu AP-06-050-011-010/020087
(CHERKUMILLI) 		0206050000NRG25080520241174374 09/05/2024 venkata lakshmi 0206050WL037964 venkata lakshmi 00415 SBIN0003362 1370 1370 Processed 18/05/2024 4126780056 PETCHETTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1370 1370
265 Kruthivennu AP-06-050-002-002/010041
(NEELIPUDI) 		0206050000NRG25080520241225033 09/05/2024 Nagalimgeswarao 0206050WL039444 Nagalimgeswarao 00415 SBIN0004808 1380 1380 Processed 18/05/2024 4126780092 PUPPALA NAGA LINGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kruthivennu AP-06-050-002-002/010104
(NEELIPUDI) 		0206050000NRG25080520241225037 09/05/2024 VIJAY JEEVAN KUMAR 0206050WL039444 VIJAY JEEVAN KUMAR 00415 SBIN0004808 1380 1380 Processed 18/05/2024 4126780197 BUDDANA VIJAY JEEVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kruthivennu AP-06-050-002-002/010261
(NEELIPUDI) 		0206050000NRG25080520241225049 09/05/2024 Nagendrarao 0206050WL039444 Nagendrarao 00415 SBIN0004808 1150 1150 Processed 18/05/2024 4126780088 PUPPALA NAGA MUNENDRA RAO UNION BANK OF INDIA(508500)
268 Kruthivennu AP-06-050-002-002/010403
(NEELIPUDI) 		0206050000NRG25080520241225062 09/05/2024 Swami Shankar 0206050WL039444 Swami Shankar 00415 SBIN0004808 1380 1380 Processed 18/05/2024 4126779708 MR PUPPALA SWAMI SHANKAR STATE BANK OF INDIA(508548)
269 Kruthivennu AP-06-050-002-002/010486
(NEELIPUDI) 		0206050000NRG25080520241231136 09/05/2024 Naveen Kumar 0206050WL039573 Naveen Kumar 00415 SBIN0004808 920 920 Processed 18/05/2024 4126779658 PUPPALA NAVEEN KUMAR UNION BANK OF INDIA(508500)
270 Kruthivennu AP-06-050-004-004/010198
(MATLAM) 		0206050000NRG25080520241225978 09/05/2024 Lakshmi 0206050WL039468 Lakshmi 00415 SBIN0004808 998 998 Processed 18/05/2024 4126780094 Mrs Tirumani Lakshmi THIRUMANI INDIAN BANK(607105)
271 Kruthivennu AP-06-050-004-004/010213
(MATLAM) 		0206050000NRG25080520241225982 09/05/2024 Anantalakshmi 0206050WL039468 Anantalakshmi 00415 SBIN0004808 998 998 Processed 18/05/2024 4126779935 Mrs TIRUMANI ANATALAKSHMI W O MOGADHAR INDIAN BANK(607105)
272 Kruthivennu AP-06-050-011-010/010002
(CHERKUMILLI) 		0206050000NRG25080520241174453 09/05/2024 Vindrikumari 0206050WL037973 Vindrikumari 00415 SBIN0004808 1630 1630 Processed 18/05/2024 4126780086 JONNALA INDRAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kruthivennu AP-06-050-011-010/010005
(CHERKUMILLI) 		0206050000NRG25080520241174469 09/05/2024 Narayanarao 0206050WL037976 Narayanarao 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779531 MR NARAYANA RAO EELLURI LTI STATE BANK OF INDIA(508548)
274 Kruthivennu AP-06-050-011-010/010005
(CHERKUMILLI) 		0206050000NRG25080520241174470 09/05/2024 Shakuntala 0206050WL037976 Shakuntala 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779696 MRS SAKUNTHALA EELLURI STATE BANK OF INDIA(508548)
275 Kruthivennu AP-06-050-011-010/010007
(CHERKUMILLI) 		0206050000NRG25080520241174472 09/05/2024 Venkatalakshmi 0206050WL037976 Venkatalakshmi 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779855 MS VENKATA LAXMI JONNALA STATE BANK OF INDIA(508548)
276 Kruthivennu AP-06-050-011-010/010008
(CHERKUMILLI) 		0206050000NRG25080520241174473 09/05/2024 Kanaka Pedirajulu 0206050WL037976 Kanaka Pedirajulu 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779668 JONNALA KANAKA PEDDIRAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kruthivennu AP-06-050-011-010/010008
(CHERKUMILLI) 		0206050000NRG25080520241174474 09/05/2024 Lakshmikantam 0206050WL037976 Lakshmikantam 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779669 MRS LAXMI KANTHAM JONNALA STATE BANK OF INDIA(508548)
278 Kruthivennu AP-06-050-011-010/010009
(CHERKUMILLI) 		0206050000NRG25080520241174475 09/05/2024 Kanakadurga 0206050WL037976 Kanakadurga 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779818 JONALA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kruthivennu AP-06-050-011-010/010010
(CHERKUMILLI) 		0206050000NRG25080520241174185 09/05/2024 Chinna Nageswara Rao 0206050WL037953 Chinna Nageswara Rao 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779639 JONNALA CHINA NAGESWAR RAO STATE BANK OF INDIA(508548)
280 Kruthivennu AP-06-050-011-010/010010
(CHERKUMILLI) 		0206050000NRG25080520241174186 09/05/2024 Subbaravamma 0206050WL037953 Subbaravamma 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779534 MRS SUBBHARAVAMMA JONNALA LTI STATE BANK OF INDIA(508548)
281 Kruthivennu AP-06-050-011-010/010012
(CHERKUMILLI) 		0206050000NRG25080520241174477 09/05/2024 Satyavati 0206050WL037976 Satyavati 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779535 MRS SATYAVATHI ELLURI LTI STATE BANK OF INDIA(508548)
282 Kruthivennu AP-06-050-011-010/010016
(CHERKUMILLI) 		0206050000NRG25080520241174189 09/05/2024 Venkateswara Rao 0206050WL037953 Venkateswara Rao 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779518 MR VENKATESWARA RAO KASINA STATE BANK OF INDIA(508548)
283 Kruthivennu AP-06-050-011-010/010022
(CHERKUMILLI) 		0206050000NRG25080520241248440 09/05/2024 Gangaraju 0206050WL040042 Gangaraju 00415 SBIN0004808 1364 1364 Processed 18/05/2024 4126779545 MR PUPPALA GANGARAJU STATE BANK OF INDIA(508548)
284 Kruthivennu AP-06-050-011-010/010022
(CHERKUMILLI) 		0206050000NRG25080520241248442 09/05/2024 Prasanta Kumar 0206050WL040042 Prasanta Kumar 00415 SBIN0004808 1364 1364 Processed 18/05/2024 4126779990 MR PUPALA PRASANTHKUMAR STATE BANK OF INDIA(508548)
285 Kruthivennu AP-06-050-011-010/010024
(CHERKUMILLI) 		0206050000NRG25080520241174192 09/05/2024 Venkateswara Rao 0206050WL037953 Venkateswara Rao 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779988 MR ELLURI VENKATESWARARAO STATE BANK OF INDIA(508548)
286 Kruthivennu AP-06-050-011-010/010026
(CHERKUMILLI) 		0206050000NRG25080520241174680 09/05/2024 Padmavati 0206050WL037991 Padmavati 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126779695 MRS PADMAVATHI PATTAPU STATE BANK OF INDIA(508548)
287 Kruthivennu AP-06-050-011-010/010027
(CHERKUMILLI) 		0206050000NRG25080520241174193 09/05/2024 Nagasiva 0206050WL037953 Nagasiva 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779527 MR NAGA SIVA KOSURI STATE BANK OF INDIA(508548)
288 Kruthivennu AP-06-050-011-010/010027
(CHERKUMILLI) 		0206050000NRG25080520241174194 09/05/2024 Padma 0206050WL037953 Padma 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126780101 MRS PADMA KOSURI STATE BANK OF INDIA(508548)
289 Kruthivennu AP-06-050-011-010/010030
(CHERKUMILLI) 		0206050000NRG25080520241174195 09/05/2024 Purnachandrarao 0206050WL037953 Purnachandrarao 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779640 MR PATTAPU PURNACHANDRA RAO STATE BANK OF INDIA(508548)
290 Kruthivennu AP-06-050-011-010/010030
(CHERKUMILLI) 		0206050000NRG25080520241174196 09/05/2024 Satyavati 0206050WL037953 Satyavati 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779538 MRS PATTAPU SATYAVATHI STATE BANK OF INDIA(508548)
291 Kruthivennu AP-06-050-011-010/010031
(CHERKUMILLI) 		0206050000NRG25080520241174197 09/05/2024 Rambabu 0206050WL037953 Rambabu 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779663 Mr PATTAPU RAMBABU INDIAN BANK(607105)
292 Kruthivennu AP-06-050-011-010/010032
(CHERKUMILLI) 		0206050000NRG25080520241174199 09/05/2024 Maddiravamma 0206050WL037953 Maddiravamma 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779537 PATTAPU MADDHIRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kruthivennu AP-06-050-011-010/010032
(CHERKUMILLI) 		0206050000NRG25080520241174198 09/05/2024 Nagamunendrao 0206050WL037953 Nagamunendrao 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779692 MR NAGA MUNINDRA RAO PATTAPU STATE BANK OF INDIA(508548)
294 Kruthivennu AP-06-050-011-010/010033
(CHERKUMILLI) 		0206050000NRG25080520241174201 09/05/2024 Vijayalakshmi 0206050WL037953 Vijayalakshmi 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779540 PATTAPU VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kruthivennu AP-06-050-011-010/010036
(CHERKUMILLI) 		0206050000NRG25080520241174479 09/05/2024 Padmavati 0206050WL037976 Padmavati 00415 SBIN0004808 1378 1378 Processed 18/05/2024 4126779699 PATTAPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kruthivennu AP-06-050-011-010/010037
(CHERKUMILLI) 		0206050000NRG25080520241174681 09/05/2024 Shantarao 0206050WL037991 Shantarao 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126779673 MR SHAANTARAO PATTAPU STATE BANK OF INDIA(508548)
297 Kruthivennu AP-06-050-011-010/010041
(CHERKUMILLI) 		0206050000NRG25080520241174481 09/05/2024 Manikyamma 0206050WL037976 Manikyamma 00415 SBIN0004808 1378 1378 Processed 18/05/2024 4126779525 MRS MANIKYAM AAKULA STATE BANK OF INDIA(508548)
298 Kruthivennu AP-06-050-011-010/010042
(CHERKUMILLI) 		0206050000NRG25080520241248443 09/05/2024 Satyanarayana 0206050WL040042 Satyanarayana 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779853 MR SATYANARAYANA EMANI STATE BANK OF INDIA(508548)
299 Kruthivennu AP-06-050-011-010/010042
(CHERKUMILLI) 		0206050000NRG25080520241248444 09/05/2024 Venkatalakshmi 0206050WL040042 Venkatalakshmi 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779854 MRS VENKATA LAXMI EMANI LTI STATE BANK OF INDIA(508548)
300 Kruthivennu AP-06-050-011-010/010047
(CHERKUMILLI) 		0206050000NRG25080520241174483 09/05/2024 Mangatayaru 0206050WL037976 Mangatayaru 00415 SBIN0004808 1378 1378 Processed 18/05/2024 4126779718 MRS MANGATHAYARU GANNA BATTULA STATE BANK OF INDIA(508548)
301 Kruthivennu AP-06-050-011-010/010048
(CHERKUMILLI) 		0206050000NRG25080520241174484 09/05/2024 Satyanarayana 0206050WL037976 Satyanarayana 00415 SBIN0004808 1378 1378 Processed 18/05/2024 4126779532 MR SATYANARAYANA GANNABATTULA LTI STATE BANK OF INDIA(508548)
302 Kruthivennu AP-06-050-011-010/010048
(CHERKUMILLI) 		0206050000NRG25080520241174485 09/05/2024 Satyavati 0206050WL037976 Satyavati 00415 SBIN0004808 1378 1378 Processed 18/05/2024 4126779717 MRS SATYAVATHI GANNABHATHULA STATE BANK OF INDIA(508548)
303 Kruthivennu AP-06-050-011-010/010055
(CHERKUMILLI) 		0206050000NRG25080520241174685 09/05/2024 Tulasirao 0206050WL037991 Tulasirao 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126779528 Mr BOMMASANI TULASI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
304 Kruthivennu AP-06-050-011-010/010065
(CHERKUMILLI) 		0206050000NRG25080520241249102 09/05/2024 Padmavati 0206050WL040050 Padmavati 00415 SBIN0004808 1642 1642 Processed 18/05/2024 4126779697 MRS PADMAVATHI PULI STATE BANK OF INDIA(508548)
305 Kruthivennu AP-06-050-011-010/010066
(CHERKUMILLI) 		0206050000NRG25080520241174454 09/05/2024 Mangataayaaru 0206050WL037973 Mangataayaaru 00415 SBIN0004808 1630 1630 Processed 18/05/2024 4126779725 MR MANGATAYARU SRIPARTHI STATE BANK OF INDIA(508548)
306 Kruthivennu AP-06-050-011-010/010066
(CHERKUMILLI) 		0206050000NRG25080520241174456 09/05/2024 Naga Ramaanjaneyulu 0206050WL037973 Naga Ramaanjaneyulu 00415 SBIN0004808 1630 1630 Processed 18/05/2024 4126779579 SRIPATHI NAGA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kruthivennu AP-06-050-011-010/010066
(CHERKUMILLI) 		0206050000NRG25080520241174455 09/05/2024 Nagamalleswara Rao 0206050WL037973 Nagamalleswara Rao 00415 SBIN0004808 1630 1630 Processed 18/05/2024 4126779714 MR SRIPATHI NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
308 Kruthivennu AP-06-050-011-010/010067
(CHERKUMILLI) 		0206050000NRG25080520241249103 09/05/2024 Dasharadharao 0206050WL040050 Dasharadharao 00415 SBIN0004808 1642 1642 Processed 18/05/2024 4126779569 MRS KUNABATHULA DASARADHA RAO LTI STATE BANK OF INDIA(508548)
309 Kruthivennu AP-06-050-011-010/010067
(CHERKUMILLI) 		0206050000NRG25080520241249104 09/05/2024 Suryakumaari 0206050WL040050 Suryakumaari 00415 SBIN0004808 1642 1642 Processed 18/05/2024 4126779570 MRS SURYA KUMARI KUNABATTULA STATE BANK OF INDIA(508548)
310 Kruthivennu AP-06-050-011-010/010069
(CHERKUMILLI) 		0206050000NRG25080520241249106 09/05/2024 Rajani 0206050WL040050 Rajani 00415 SBIN0004808 1642 1642 Processed 18/05/2024 4126779515 MRS RAJINI GARIKIPATI STATE BANK OF INDIA(508548)
311 Kruthivennu AP-06-050-011-010/010071
(CHERKUMILLI) 		0206050000NRG25080520241248445 09/05/2024 Satyanarayana 0206050WL040042 Satyanarayana 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779645 MR SRIPATHI SATYANARAYANA STATE BANK OF INDIA(508548)
312 Kruthivennu AP-06-050-011-010/010071
(CHERKUMILLI) 		0206050000NRG25080520241248446 09/05/2024 Sripati Ganga Manikyam 0206050WL040042 Sripati Ganga Manikyam 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779523 SRIPATHI GANGA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kruthivennu AP-06-050-011-010/010072
(CHERKUMILLI) 		0206050000NRG25080520241248447 09/05/2024 Seetamma 0206050WL040042 Seetamma 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779879 MRS SITHAMMA GANGETLA STATE BANK OF INDIA(508548)
314 Kruthivennu AP-06-050-011-010/010073
(CHERKUMILLI) 		0206050000NRG25080520241248448 09/05/2024 Ramarao 0206050WL040042 Ramarao 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779526 MR RAMA RAO KUNASANI STATE BANK OF INDIA(508548)
315 Kruthivennu AP-06-050-011-010/010073
(CHERKUMILLI) 		0206050000NRG25080520241248449 09/05/2024 Vijayalakshmi 0206050WL040042 Vijayalakshmi 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779680 MS VIJAYALAKSHMI KUNASANI STATE BANK OF INDIA(508548)
316 Kruthivennu AP-06-050-011-010/010074
(CHERKUMILLI) 		0206050000NRG25080520241174211 09/05/2024 Malleswaramma 0206050WL037953 Malleswaramma 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779878 KUNABHATHULA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Kruthivennu AP-06-050-011-010/010075
(CHERKUMILLI) 		0206050000NRG25080520241174689 09/05/2024 Elluri Varalakshmi 0206050WL037991 Elluri Varalakshmi 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126779694 MRS VARALAXMI ELLURI STATE BANK OF INDIA(508548)
318 Kruthivennu AP-06-050-011-010/010076
(CHERKUMILLI) 		0206050000NRG25080520241174691 09/05/2024 Krishnakumaari 0206050WL037991 Krishnakumaari 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126779539 MS KRISHNA KUMARI PATTAPU STATE BANK OF INDIA(508548)
319 Kruthivennu AP-06-050-011-010/010077
(CHERKUMILLI) 		0206050000NRG25080520241174486 09/05/2024 Srinivasa Rao 0206050WL037976 Srinivasa Rao 00415 SBIN0004808 1378 1378 Processed 18/05/2024 4126779544 MR PATTAPU SRINIVASARAO STATE BANK OF INDIA(508548)
320 Kruthivennu AP-06-050-011-010/010078
(CHERKUMILLI) 		0206050000NRG25080520241174693 09/05/2024 Nagababu 0206050WL037991 Nagababu 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779660 MR ELLURI NAGA BABU STATE BANK OF INDIA(508548)
321 Kruthivennu AP-06-050-011-010/010078
(CHERKUMILLI) 		0206050000NRG25080520241174694 09/05/2024 Sowmya 0206050WL037991 Sowmya 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779704 MS SOWMYA ELLURI STATE BANK OF INDIA(508548)
322 Kruthivennu AP-06-050-011-010/010080
(CHERKUMILLI) 		0206050000NRG25080520241248450 09/05/2024 Saibabu 0206050WL040042 Saibabu 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779701 MR SAI BABU NARA STATE BANK OF INDIA(508548)
323 Kruthivennu AP-06-050-011-010/010081
(CHERKUMILLI) 		0206050000NRG25080520241174489 09/05/2024 Naga Praveen Kumar 0206050WL037976 Naga Praveen Kumar 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779520 MR NAGA PREM KUMAR EELLURI STATE BANK OF INDIA(508548)
324 Kruthivennu AP-06-050-011-010/010081
(CHERKUMILLI) 		0206050000NRG25080520241174490 09/05/2024 Sakkubai 0206050WL037976 Sakkubai 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779529 MRS SAKKU BAI EELLURI STATE BANK OF INDIA(508548)
325 Kruthivennu AP-06-050-011-010/010082
(CHERKUMILLI) 		0206050000NRG25080520241248451 09/05/2024 Mastanrao 0206050WL040042 Mastanrao 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779702 MR MASTAN RAO PATTAPU STATE BANK OF INDIA(508548)
326 Kruthivennu AP-06-050-011-010/010082
(CHERKUMILLI) 		0206050000NRG25080520241248452 09/05/2024 Nageswaramma 0206050WL040042 Nageswaramma 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779732 MRS NAGESWARAMMA PATTAPU STATE BANK OF INDIA(508548)
327 Kruthivennu AP-06-050-011-010/010084
(CHERKUMILLI) 		0206050000NRG25080520241174695 09/05/2024 Kaashi 0206050WL037991 Kaashi 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126780149 MR KASI POTHULA STATE BANK OF INDIA(508548)
328 Kruthivennu AP-06-050-011-010/010084
(CHERKUMILLI) 		0206050000NRG25080520241174696 09/05/2024 Satyavati 0206050WL037991 Satyavati 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779734 MRS SATYAVATHI POTHALA STATE BANK OF INDIA(508548)
329 Kruthivennu AP-06-050-011-010/010086
(CHERKUMILLI) 		0206050000NRG25080520241174698 09/05/2024 Bhagyalakshmi 0206050WL037991 Bhagyalakshmi 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779813 MRS DINTAKURTHI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
330 Kruthivennu AP-06-050-011-010/010086
(CHERKUMILLI) 		0206050000NRG25080520241174697 09/05/2024 Srinivasa Rao 0206050WL037991 Srinivasa Rao 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779815 MR DINTAKURTHI SRINIVASA RAO LTI STATE BANK OF INDIA(508548)
331 Kruthivennu AP-06-050-011-010/010086
(CHERKUMILLI) 		0206050000NRG25080520241174699 09/05/2024 veerababu 0206050WL037991 veerababu 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779675 MR DINTA KURTHI VEERABABU STATE BANK OF INDIA(508548)
332 Kruthivennu AP-06-050-011-010/010087
(CHERKUMILLI) 		0206050000NRG25080520241174700 09/05/2024 Nagababu 0206050WL037991 Nagababu 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779852 MR PATTAPU NAGABABU STATE BANK OF INDIA(508548)
333 Kruthivennu AP-06-050-011-010/010087
(CHERKUMILLI) 		0206050000NRG25080520241174701 09/05/2024 Nagamani 0206050WL037991 Nagamani 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779857 MS NAGAMANI PATTAPU STATE BANK OF INDIA(508548)
334 Kruthivennu AP-06-050-011-010/010089
(CHERKUMILLI) 		0206050000NRG25080520241174213 09/05/2024 Lakshmikumari 0206050WL037953 Lakshmikumari 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779541 MS LAXMIKUMARI BOMMASANI STATE BANK OF INDIA(508548)
335 Kruthivennu AP-06-050-011-010/010089
(CHERKUMILLI) 		0206050000NRG25080520241174212 09/05/2024 Rambabu 0206050WL037953 Rambabu 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779648 RAMBABU BOMMASANI SAPTAGIRI GRAMEENA BANK(607053)
336 Kruthivennu AP-06-050-011-010/010095
(CHERKUMILLI) 		0206050000NRG25080520241248454 09/05/2024 venkata Naga Lakshmi Kumari 0206050WL040042 venkata Naga Lakshmi Kumari 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126780148 MRS VENKATA NAGA LAXMI KUMARI PATTAPU STATE BANK OF INDIA(508548)
337 Kruthivennu AP-06-050-011-010/010096
(CHERKUMILLI) 		0206050000NRG25080520241248456 09/05/2024 Jhansi Laxmi 0206050WL040042 Jhansi Laxmi 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779700 MRS JHANSI LAXMI PATTAPU STATE BANK OF INDIA(508548)
338 Kruthivennu AP-06-050-011-010/010096
(CHERKUMILLI) 		0206050000NRG25080520241248455 09/05/2024 Nagaraju 0206050WL040042 Nagaraju 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779729 PATTAPU NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
339 Kruthivennu AP-06-050-011-010/010097
(CHERKUMILLI) 		0206050000NRG25080520241248458 09/05/2024 Vijayalakshmi 0206050WL040042 Vijayalakshmi 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779662 Mrs pattapu VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
340 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25080520241174707 09/05/2024 Ramesh 0206050WL037991 Ramesh 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779674 MR ELLURI RAMESH KUMAR STATE BANK OF INDIA(508548)
341 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25080520241174708 09/05/2024 Sitayya 0206050WL037991 Sitayya 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779672 Eelluri Seetha Ramanjaneyulu IDFC BANK LIMITED(608117)
342 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25080520241174706 09/05/2024 Venkateswararao 0206050WL037991 Venkateswararao 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779644 YELURI VEERAVENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Kruthivennu AP-06-050-011-010/010101
(CHERKUMILLI) 		0206050000NRG25080520241248459 09/05/2024 Saibabu 0206050WL040042 Saibabu 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779661 MR ENUMULA SAI BABU STATE BANK OF INDIA(508548)
344 Kruthivennu AP-06-050-011-010/010101
(CHERKUMILLI) 		0206050000NRG25080520241248460 09/05/2024 Venkata Lakshmi 0206050WL040042 Venkata Lakshmi 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779536 ENUMULA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kruthivennu AP-06-050-011-010/010103
(CHERKUMILLI) 		0206050000NRG25080520241249109 09/05/2024 Lakshmisyamala 0206050WL040050 Lakshmisyamala 00415 SBIN0004808 1642 1642 Processed 18/05/2024 4126780085 MRS PATTAPU LAXMI SYAMALA STATE BANK OF INDIA(508548)
346 Kruthivennu AP-06-050-011-010/010103
(CHERKUMILLI) 		0206050000NRG25080520241249108 09/05/2024 Ramaanjaneyulu 0206050WL040050 Ramaanjaneyulu 00415 SBIN0004808 1642 1642 Processed 18/05/2024 4126779659 PATTAPU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Kruthivennu AP-06-050-011-010/010104
(CHERKUMILLI) 		0206050000NRG25080520241174711 09/05/2024 Challam 0206050WL037991 Challam 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779733 MRS CHALLAMMA PATTAPU STATE BANK OF INDIA(508548)
348 Kruthivennu AP-06-050-011-010/010105
(CHERKUMILLI) 		0206050000NRG25080520241174494 09/05/2024 Venkata Ramana 0206050WL037976 Venkata Ramana 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779647 ELLURI VENKATA RAMANA STATE BANK OF INDIA(508548)
349 Kruthivennu AP-06-050-011-010/010116
(CHERKUMILLI) 		0206050000NRG25080520241174217 09/05/2024 Nagavenkata Apparao 0206050WL037953 Nagavenkata Apparao 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779641 PATTAPU N VENKATA APPA RAO STATE BANK OF INDIA(508548)
350 Kruthivennu AP-06-050-011-010/010119
(CHERKUMILLI) 		0206050000NRG25080520241174496 09/05/2024 Lakshmi 0206050WL037976 Lakshmi 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779542 MS LAXMI BANDI REDDI STATE BANK OF INDIA(508548)
351 Kruthivennu AP-06-050-011-010/010119
(CHERKUMILLI) 		0206050000NRG25080520241174495 09/05/2024 Shivashakararao 0206050WL037976 Shivashakararao 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779512 MR BANDI REDDI SIVA SHANKARA RAO STATE BANK OF INDIA(508548)
352 Kruthivennu AP-06-050-011-010/010120
(CHERKUMILLI) 		0206050000NRG25080520241249112 09/05/2024 Sravana Girish 0206050WL040050 Sravana Girish 00415 SBIN0004808 1642 1642 Processed 18/05/2024 4126779989 MR PATTAPU SRAVYA GIRISH STATE BANK OF INDIA(508548)
353 Kruthivennu AP-06-050-011-010/010125
(CHERKUMILLI) 		0206050000NRG25080520241249113 09/05/2024 Venkatanarayana 0206050WL040050 Venkatanarayana 00415 SBIN0004808 1642 1642 Processed 18/05/2024 4126779923 MR VENKATA NARAYANA CHITIKINENI STATE BANK OF INDIA(508548)
354 Kruthivennu AP-06-050-011-010/010127
(CHERKUMILLI) 		0206050000NRG25080520241174497 09/05/2024 Gopi 0206050WL037976 Gopi 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779693 MR GOPI VANNEMREDDI STATE BANK OF INDIA(508548)
355 Kruthivennu AP-06-050-011-010/010127
(CHERKUMILLI) 		0206050000NRG25080520241174498 09/05/2024 Nagajyothi 0206050WL037976 Nagajyothi 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779698 MRS NAGA JYOTHI VANNEMREDDI STATE BANK OF INDIA(508548)
356 Kruthivennu AP-06-050-011-010/010128
(CHERKUMILLI) 		0206050000NRG25080520241174499 09/05/2024 Bullivenkayya 0206050WL037976 Bullivenkayya 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779533 MR BULLIVENKAYYA VANIVAREDDY LTI STATE BANK OF INDIA(508548)
357 Kruthivennu AP-06-050-011-010/010128
(CHERKUMILLI) 		0206050000NRG25080520241174500 09/05/2024 Venkatalakshmi 0206050WL037976 Venkatalakshmi 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779655 VANNEMREDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
358 Kruthivennu AP-06-050-011-010/010130
(CHERKUMILLI) 		0206050000NRG25080520241249116 09/05/2024 Lakshmi 0206050WL040050 Lakshmi 00415 SBIN0004808 1642 1642 Processed 18/05/2024 4126780038 AKANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Kruthivennu AP-06-050-011-010/010131
(CHERKUMILLI) 		0206050000NRG25080520241174717 09/05/2024 Saraswathi 0206050WL037991 Saraswathi 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126780100 JUJUVARAPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Kruthivennu AP-06-050-011-010/010142
(CHERKUMILLI) 		0206050000NRG25080520241174326 09/05/2024 Kumari 0206050WL037964 Kumari 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779817 MRS KUMARI DASARI STATE BANK OF INDIA(508548)
361 Kruthivennu AP-06-050-011-010/010142
(CHERKUMILLI) 		0206050000NRG25080520241174325 09/05/2024 NageswaraRao 0206050WL037964 NageswaraRao 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779651 DASARI NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
362 Kruthivennu AP-06-050-011-010/010149
(CHERKUMILLI) 		0206050000NRG25080520241248462 09/05/2024 Venkata Mohanarao 0206050WL040042 Venkata Mohanarao 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779642 Mr PATTAPU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
363 Kruthivennu AP-06-050-011-010/010150
(CHERKUMILLI) 		0206050000NRG25080520241249118 09/05/2024 Udayarani 0206050WL040050 Udayarani 00415 SBIN0004808 1642 1642 Processed 18/05/2024 4126779637 MRS EELURI UDAYA RANI STATE BANK OF INDIA(508548)
364 Kruthivennu AP-06-050-011-010/010154
(CHERKUMILLI) 		0206050000NRG25080520241248464 09/05/2024 Krishnamohana 0206050WL040042 Krishnamohana 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779885 PATTAPU KRISHNA MOHANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
365 Kruthivennu AP-06-050-011-010/010159
(CHERKUMILLI) 		0206050000NRG25080520241174219 09/05/2024 ragava rao 0206050WL037953 ragava rao 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779886 PATTAPU RAGHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Kruthivennu AP-06-050-011-010/010160
(CHERKUMILLI) 		0206050000NRG25080520241174517 09/05/2024 Sridevi 0206050WL037980 Sridevi 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126779724 PATTAPU SREE DEVI UNION BANK OF INDIA(508500)
367 Kruthivennu AP-06-050-011-010/010161
(CHERKUMILLI) 		0206050000NRG25080520241248465 09/05/2024 nagul meera 0206050WL040042 nagul meera 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779646 NAGULA MEERA PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
368 Kruthivennu AP-06-050-011-010/010161
(CHERKUMILLI) 		0206050000NRG25080520241248466 09/05/2024 Venkata Subbamma 0206050WL040042 Venkata Subbamma 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779691 MRS VENKATA SUBBAMMA PATTAPU STATE BANK OF INDIA(508548)
369 Kruthivennu AP-06-050-011-010/010162
(CHERKUMILLI) 		0206050000NRG25080520241174503 09/05/2024 Kanakadurga 0206050WL037976 Kanakadurga 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126780075 MRS JONNALA KANAKA DURGA STATE BANK OF INDIA(508548)
370 Kruthivennu AP-06-050-011-010/010162
(CHERKUMILLI) 		0206050000NRG25080520241174502 09/05/2024 Savitri 0206050WL037976 Savitri 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126780068 MRS JONNALA SAVITHRI STATE BANK OF INDIA(508548)
371 Kruthivennu AP-06-050-011-010/010165
(CHERKUMILLI) 		0206050000NRG25080520241248467 09/05/2024 venketeswara rao 0206050WL040042 venketeswara rao 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779546 MR PATTAPU VENKATESWARARAO STATE BANK OF INDIA(508548)
372 Kruthivennu AP-06-050-011-010/010166
(CHERKUMILLI) 		0206050000NRG25080520241248468 09/05/2024 seshagiri rao 0206050WL040042 seshagiri rao 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779649 SHESHA GIRI RAO PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
373 Kruthivennu AP-06-050-011-010/010170
(CHERKUMILLI) 		0206050000NRG25080520241248471 09/05/2024 Prabhavathi 0206050WL040042 Prabhavathi 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779814 MRS SRIPATHI PRABHAVATHI STATE BANK OF INDIA(508548)
374 Kruthivennu AP-06-050-011-010/010171
(CHERKUMILLI) 		0206050000NRG25080520241174722 09/05/2024 venkata rathnam 0206050WL037991 venkata rathnam 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779524 MR VENKATA RATNAM PATTAPU STATE BANK OF INDIA(508548)
375 Kruthivennu AP-06-050-011-010/010172
(CHERKUMILLI) 		0206050000NRG25080520241174518 09/05/2024 bogeswara rao 0206050WL037980 bogeswara rao 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126779652 Mr PATTAPU BOGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
376 Kruthivennu AP-06-050-011-010/010173
(CHERKUMILLI) 		0206050000NRG25080520241248473 09/05/2024 Dhanalakshmi 0206050WL040042 Dhanalakshmi 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779816 MS DHANA LAKSHMI MARRIVADA STATE BANK OF INDIA(508548)
377 Kruthivennu AP-06-050-011-010/010173
(CHERKUMILLI) 		0206050000NRG25080520241248472 09/05/2024 veera venkata raja rao 0206050WL040042 veera venkata raja rao 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779683 Marri Vada Veera Venkata Raja Rao IDFC BANK LIMITED(608117)
378 Kruthivennu AP-06-050-011-010/010177
(CHERKUMILLI) 		0206050000NRG25080520241248474 09/05/2024 radakrishna 0206050WL040042 radakrishna 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779731 MR RADHA KRISHNA PATTAPU STATE BANK OF INDIA(508548)
379 Kruthivennu AP-06-050-011-010/010177
(CHERKUMILLI) 		0206050000NRG25080520241174457 09/05/2024 vani 0206050WL037973 vani 00415 SBIN0004808 1630 1630 Processed 18/05/2024 4126779719 MRS PATTAPU VANI WO R KRISHNA FULLENG STATE BANK OF INDIA(508548)
380 Kruthivennu AP-06-050-011-010/010181
(CHERKUMILLI) 		0206050000NRG25080520241174723 09/05/2024 yesubabu 0206050WL037991 yesubabu 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779513 Mr PATTAPU YESU BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Kruthivennu AP-06-050-011-010/010185
(CHERKUMILLI) 		0206050000NRG25080520241174520 09/05/2024 Muralikrishna 0206050WL037980 Muralikrishna 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126779664 MR MURALI KRISHNA PATTAPU STATE BANK OF INDIA(508548)
382 Kruthivennu AP-06-050-011-010/010187
(CHERKUMILLI) 		0206050000NRG25080520241248477 09/05/2024 Venkateswararao 0206050WL040042 Venkateswararao 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779643 PATTAPU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
383 Kruthivennu AP-06-050-011-010/010200
(CHERKUMILLI) 		0206050000NRG25080520241248480 09/05/2024 Dhanalakshmi 0206050WL040042 Dhanalakshmi 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779679 MS DHANA LAXMI KUNASANI STATE BANK OF INDIA(508548)
384 Kruthivennu AP-06-050-011-010/010200
(CHERKUMILLI) 		0206050000NRG25080520241248479 09/05/2024 Ganesha Babu 0206050WL040042 Ganesha Babu 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779688 MR KUNASANI GANESH BABU STATE BANK OF INDIA(508548)
385 Kruthivennu AP-06-050-011-010/010206
(CHERKUMILLI) 		0206050000NRG25080520241248481 09/05/2024 Mahankala Rao 0206050WL040042 Mahankala Rao 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779728 MR MAHANKALI RAO PATTAPU STATE BANK OF INDIA(508548)
386 Kruthivennu AP-06-050-011-010/010206
(CHERKUMILLI) 		0206050000NRG25080520241248482 09/05/2024 Sivanagamuni 0206050WL040042 Sivanagamuni 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779723 Mrs PATTAPU S N MUNIMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
387 Kruthivennu AP-06-050-011-010/010213
(CHERKUMILLI) 		0206050000NRG25080520241174525 09/05/2024 Dhana Lakshmi 0206050WL037980 Dhana Lakshmi 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126779985 MRS CHITIKINENI DHANALAKSHMI STATE BANK OF INDIA(508548)
388 Kruthivennu AP-06-050-011-010/010213
(CHERKUMILLI) 		0206050000NRG25080520241174524 09/05/2024 Srinivasarao 0206050WL037980 Srinivasarao 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126779516 SRINIVASA RAO CHITIKINENI SAPTAGIRI GRAMEENA BANK(607053)
389 Kruthivennu AP-06-050-011-010/010214
(CHERKUMILLI) 		0206050000NRG25080520241248483 09/05/2024 Dhanalakshmi 0206050WL040042 Dhanalakshmi 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779514 PATTAPU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kruthivennu AP-06-050-011-010/010215
(CHERKUMILLI) 		0206050000NRG25080520241174725 09/05/2024 Tatayya 0206050WL037991 Tatayya 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779638 ILLURI RATTAIAH STATE BANK OF INDIA(508548)
391 Kruthivennu AP-06-050-011-010/010217
(CHERKUMILLI) 		0206050000NRG25080520241174726 09/05/2024 Devamma 0206050WL037991 Devamma 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779543 MRS DINTAKURTHI DEVAMMA STATE BANK OF INDIA(508548)
392 Kruthivennu AP-06-050-011-010/010219
(CHERKUMILLI) 		0206050000NRG25080520241248485 09/05/2024 Ratnarao 0206050WL040042 Ratnarao 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779727 MR RATNA RAO PATTAPU STATE BANK OF INDIA(508548)
393 Kruthivennu AP-06-050-011-010/010219
(CHERKUMILLI) 		0206050000NRG25080520241248486 09/05/2024 Sai Kumari 0206050WL040042 Sai Kumari 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779522 MRS SAI KUMARI PATTAPU STATE BANK OF INDIA(508548)
394 Kruthivennu AP-06-050-011-010/010220
(CHERKUMILLI) 		0206050000NRG25080520241174329 09/05/2024 Nancharamma 0206050WL037964 Nancharamma 00415 SBIN0004808 822 822 Processed 18/05/2024 4126779919 MRS NANCHARAMMA MARRI STATE BANK OF INDIA(508548)
395 Kruthivennu AP-06-050-011-010/010220
(CHERKUMILLI) 		0206050000NRG25080520241174328 09/05/2024 Srinu 0206050WL037964 Srinu 00415 SBIN0004808 822 822 Processed 18/05/2024 4126780128 MR MARRI SRINU STATE BANK OF INDIA(508548)
396 Kruthivennu AP-06-050-011-010/010222
(CHERKUMILLI) 		0206050000NRG25080520241174504 09/05/2024 Veera Naganjaneyulu 0206050WL037976 Veera Naganjaneyulu 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779987 MR VEERANAGAANJENEYULU JONNALA STATE BANK OF INDIA(508548)
397 Kruthivennu AP-06-050-011-010/010222
(CHERKUMILLI) 		0206050000NRG25080520241174505 09/05/2024 Vijayalakshmi 0206050WL037976 Vijayalakshmi 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779986 MRS JONNALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
398 Kruthivennu AP-06-050-011-010/010224
(CHERKUMILLI) 		0206050000NRG25080520241174727 09/05/2024 Mahalakshmi 0206050WL037991 Mahalakshmi 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779703 MRS MAHA LAXMI SUDHABATTULA STATE BANK OF INDIA(508548)
399 Kruthivennu AP-06-050-011-010/010225
(CHERKUMILLI) 		0206050000NRG25080520241174458 09/05/2024 Praveena 0206050WL037973 Praveena 00415 SBIN0004808 1630 1630 Processed 18/05/2024 4126780158 MR PATTAPU PRAVEENA STATE BANK OF INDIA(508548)
400 Kruthivennu AP-06-050-011-010/010225
(CHERKUMILLI) 		0206050000NRG25080520241248487 09/05/2024 V N V Prasad 0206050WL040042 V N V Prasad 00415 SBIN0004808 1637 1637 Processed 18/05/2024 4126779666 MR PATTAPU V N V PRASAD STATE BANK OF INDIA(508548)
401 Kruthivennu AP-06-050-011-010/010226
(CHERKUMILLI) 		0206050000NRG25080520241174507 09/05/2024 Ratnaji 0206050WL037976 Ratnaji 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779689 MRS RATNAJI ELURI STATE BANK OF INDIA(508548)
402 Kruthivennu AP-06-050-011-010/010228
(CHERKUMILLI) 		0206050000NRG25080520241174228 09/05/2024 Ramadevi 0206050WL037953 Ramadevi 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779547 MS RAMA DEVI JONNLA STATE BANK OF INDIA(508548)
403 Kruthivennu AP-06-050-011-010/010229
(CHERKUMILLI) 		0206050000NRG25080520241174229 09/05/2024 Srinivasrao 0206050WL037953 Srinivasrao 00415 SBIN0004808 1645 1645 Processed 18/05/2024 4126779653 SRINIVASARAO PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
404 Kruthivennu AP-06-050-011-010/010231
(CHERKUMILLI) 		0206050000NRG25080520241174528 09/05/2024 Nancharamma 0206050WL037980 Nancharamma 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126779530 MRS NANCHARAMMA MARRIVADA STATE BANK OF INDIA(508548)
405 Kruthivennu AP-06-050-011-010/010232
(CHERKUMILLI) 		0206050000NRG25080520241174729 09/05/2024 Venkayamma 0206050WL037991 Venkayamma 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4126779654 MRS POTULA VENKAYAMMA STATE BANK OF INDIA(508548)
406 Kruthivennu AP-06-050-011-010/010233
(CHERKUMILLI) 		0206050000NRG25080520241174529 09/05/2024 Lakshmi Ratna Sai 0206050WL037980 Lakshmi Ratna Sai 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126779548 EELURI LAKSHMI RATHNA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Kruthivennu AP-06-050-011-010/010234
(CHERKUMILLI) 		0206050000NRG25080520241174532 09/05/2024 maha lakshmi 0206050WL037980 maha lakshmi 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126779521 MRS MAHA LAKSHMI PATTAPU STATE BANK OF INDIA(508548)
408 Kruthivennu AP-06-050-011-010/010234
(CHERKUMILLI) 		0206050000NRG25080520241174531 09/05/2024 veeranjaneyulu 0206050WL037980 veeranjaneyulu 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126779519 Mr Pattapu Veeranjaneyulu INDIAN BANK(607105)
409 Kruthivennu AP-06-050-011-010/010236
(CHERKUMILLI) 		0206050000NRG25080520241174508 09/05/2024 Nagaraju 0206050WL037976 Nagaraju 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779687 MR ELLURI NAGA RAJU STATE BANK OF INDIA(508548)
410 Kruthivennu AP-06-050-011-010/010236
(CHERKUMILLI) 		0206050000NRG25080520241174509 09/05/2024 Prasanna 0206050WL037976 Prasanna 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779670 MRS PRASANNA ELLURI STATE BANK OF INDIA(508548)
411 Kruthivennu AP-06-050-011-010/010237
(CHERKUMILLI) 		0206050000NRG25080520241174462 09/05/2024 Padmavathi 0206050WL037973 Padmavathi 00415 SBIN0004808 1630 1630 Processed 18/05/2024 4126780102 MRS JUJUVARAPU PADMAVATHI STATE BANK OF INDIA(508548)
412 Kruthivennu AP-06-050-011-010/020002
(CHERKUMILLI) 		0206050000NRG25080520241174331 09/05/2024 Suryavathi 0206050WL037964 Suryavathi 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779918 MRS SURYAVATHI PENKE STATE BANK OF INDIA(508548)
413 Kruthivennu AP-06-050-011-010/020015
(CHERKUMILLI) 		0206050000NRG25080520241174332 09/05/2024 Chandra Kala 0206050WL037964 Chandra Kala 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779865 MS GRUTURTI CHANDRAKALA STATE BANK OF INDIA(508548)
414 Kruthivennu AP-06-050-011-010/020021
(CHERKUMILLI) 		0206050000NRG25080520241174333 09/05/2024 Satyanarayana 0206050WL037964 Satyanarayana 00415 SBIN0004808 548 548 Processed 18/05/2024 4126779730 MR SATYANARAYANA KOPPINENNI STATE BANK OF INDIA(508548)
415 Kruthivennu AP-06-050-011-010/020021
(CHERKUMILLI) 		0206050000NRG25080520241174334 09/05/2024 Satyavathi 0206050WL037964 Satyavathi 00415 SBIN0004808 548 548 Processed 18/05/2024 4126779720 MRS KOPPINENI SATYAVATHI WO S NARAYANA F STATE BANK OF INDIA(508548)
416 Kruthivennu AP-06-050-011-010/020022
(CHERKUMILLI) 		0206050000NRG25080520241174511 09/05/2024 Shiva 0206050WL037976 Shiva 00415 SBIN0004808 1653 1653 Processed 18/05/2024 4126779722 MR SIVA SIPU STATE BANK OF INDIA(508548)
417 Kruthivennu AP-06-050-011-010/020025
(CHERKUMILLI) 		0206050000NRG25080520241174335 09/05/2024 Mata Padmavati 0206050WL037964 Mata Padmavati 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779737 SAIPU MATHA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Kruthivennu AP-06-050-011-010/020027
(CHERKUMILLI) 		0206050000NRG25080520241174337 09/05/2024 Nagamani 0206050WL037964 Nagamani 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779716 MISS DASARI NAGA MANI FULLINTELUGU STATE BANK OF INDIA(508548)
419 Kruthivennu AP-06-050-011-010/020027
(CHERKUMILLI) 		0206050000NRG25080520241174336 09/05/2024 Narasimharao 0206050WL037964 Narasimharao 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779928 MR NARASIMHA RAO DASARI STATE BANK OF INDIA(508548)
420 Kruthivennu AP-06-050-011-010/020029
(CHERKUMILLI) 		0206050000NRG25080520241174340 09/05/2024 Achamma 0206050WL037964 Achamma 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779929 MRS AACHHAMMA PENKE STATE BANK OF INDIA(508548)
421 Kruthivennu AP-06-050-011-010/020029
(CHERKUMILLI) 		0206050000NRG25080520241174339 09/05/2024 Nookaraaju 0206050WL037964 Nookaraaju 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779927 MR NUKA RAJU PENKE LTI STATE BANK OF INDIA(508548)
422 Kruthivennu AP-06-050-011-010/020035
(CHERKUMILLI) 		0206050000NRG25080520241174341 09/05/2024 Nageswara Rao 0206050WL037964 Nageswara Rao 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779917 MR CHITIKINENI NAGESWARA RAO STATE BANK OF INDIA(508548)
423 Kruthivennu AP-06-050-011-010/020035
(CHERKUMILLI) 		0206050000NRG25080520241174342 09/05/2024 Seshamma 0206050WL037964 Seshamma 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779721 MRS SESHAMMA CHITIKENENI STATE BANK OF INDIA(508548)
424 Kruthivennu AP-06-050-011-010/020036
(CHERKUMILLI) 		0206050000NRG25080520241174343 09/05/2024 Durgarao 0206050WL037964 Durgarao 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779930 MR DURGA RAO AAKANA STATE BANK OF INDIA(508548)
425 Kruthivennu AP-06-050-011-010/020036
(CHERKUMILLI) 		0206050000NRG25080520241174344 09/05/2024 Madhavi 0206050WL037964 Madhavi 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779916 MRS MADHAVI AKHANA STATE BANK OF INDIA(508548)
426 Kruthivennu AP-06-050-011-010/020042
(CHERKUMILLI) 		0206050000NRG25080520241174345 09/05/2024 Mani 0206050WL037964 Mani 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779715 MS MANI MUPPIRISETTY STATE BANK OF INDIA(508548)
427 Kruthivennu AP-06-050-011-010/020045
(CHERKUMILLI) 		0206050000NRG25080520241174346 09/05/2024 Rani 0206050WL037964 Rani 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779678 MS RANI NARALA STATE BANK OF INDIA(508548)
428 Kruthivennu AP-06-050-011-010/020045
(CHERKUMILLI) 		0206050000NRG25080520241174347 09/05/2024 Simhachalam 0206050WL037964 Simhachalam 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779657 NARALA APPA RAO STATE BANK OF INDIA(508548)
429 Kruthivennu AP-06-050-011-010/020046
(CHERKUMILLI) 		0206050000NRG25080520241174349 09/05/2024 Ramalakshmi 0206050WL037964 Ramalakshmi 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779736 MRS RAMA LAKSHMI JONNALA STATE BANK OF INDIA(508548)
430 Kruthivennu AP-06-050-011-010/020047
(CHERKUMILLI) 		0206050000NRG25080520241174350 09/05/2024 anjana 0206050WL037964 anjana 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779738 MRS BANDARU ANJANA STATE BANK OF INDIA(508548)
431 Kruthivennu AP-06-050-011-010/020048
(CHERKUMILLI) 		0206050000NRG25080520241174352 09/05/2024 Nagamalleswaramma 0206050WL037964 Nagamalleswaramma 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779656 SYPU NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
432 Kruthivennu AP-06-050-011-010/020052
(CHERKUMILLI) 		0206050000NRG25080520241174353 09/05/2024 Lavayya 0206050WL037964 Lavayya 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779932 MR LAVAYYA TUTTA STATE BANK OF INDIA(508548)
433 Kruthivennu AP-06-050-011-010/020052
(CHERKUMILLI) 		0206050000NRG25080520241174354 09/05/2024 Satyavathi 0206050WL037964 Satyavathi 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779681 MS SATYAVATHI TUTTA STATE BANK OF INDIA(508548)
434 Kruthivennu AP-06-050-011-010/020054
(CHERKUMILLI) 		0206050000NRG25080520241174356 09/05/2024 Appalakonda 0206050WL037964 Appalakonda 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779926 MRS AAPPALAKONDA TUTTU STATE BANK OF INDIA(508548)
435 Kruthivennu AP-06-050-011-010/020054
(CHERKUMILLI) 		0206050000NRG25080520241174355 09/05/2024 Nageswarao 0206050WL037964 Nageswarao 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779933 MR NAGESWARARAO TUTTU STATE BANK OF INDIA(508548)
436 Kruthivennu AP-06-050-011-010/020055
(CHERKUMILLI) 		0206050000NRG25080520241174357 09/05/2024 Sambrajyam 0206050WL037964 Sambrajyam 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779856 PUPPALA SAMRAJYAM UNION BANK OF INDIA(508500)
437 Kruthivennu AP-06-050-011-010/020056
(CHERKUMILLI) 		0206050000NRG25080520241174359 09/05/2024 Nagamani 0206050WL037964 Nagamani 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779676 MS NAGA MANI THUTA STATE BANK OF INDIA(508548)
438 Kruthivennu AP-06-050-011-010/020056
(CHERKUMILLI) 		0206050000NRG25080520241174358 09/05/2024 Satyanarayana 0206050WL037964 Satyanarayana 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779922 MR SATYANARAYANA TUTTA STATE BANK OF INDIA(508548)
439 Kruthivennu AP-06-050-011-010/020060
(CHERKUMILLI) 		0206050000NRG25080520241174361 09/05/2024 Nagamani 0206050WL037964 Nagamani 00415 SBIN0004808 1096 1096 Processed 18/05/2024 4126779934 MS NAGAMANI GANDHAM STATE BANK OF INDIA(508548)
440 Kruthivennu AP-06-050-011-010/020060
(CHERKUMILLI) 		0206050000NRG25080520241174360 09/05/2024 Paramesh 0206050WL037964 Paramesh 00415 SBIN0004808 1096 1096 Processed 18/05/2024 4126780183 MR GANDAM PARAMESH STATE BANK OF INDIA(508548)
441 Kruthivennu AP-06-050-011-010/020063
(CHERKUMILLI) 		0206050000NRG25080520241174362 09/05/2024 Poturaju 0206050WL037964 Poturaju 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779503 MR POTHURAJU SETTY STATE BANK OF INDIA(508548)
442 Kruthivennu AP-06-050-011-010/020063
(CHERKUMILLI) 		0206050000NRG25080520241174363 09/05/2024 Subbamma 0206050WL037964 Subbamma 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779502 MRS SUBBAMMA SETTY STATE BANK OF INDIA(508548)
443 Kruthivennu AP-06-050-011-010/020072
(CHERKUMILLI) 		0206050000NRG25080520241174364 09/05/2024 Arjunarao 0206050WL037964 Arjunarao 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126780182 MR SETTI ARJUNRAO STATE BANK OF INDIA(508548)
444 Kruthivennu AP-06-050-011-010/020072
(CHERKUMILLI) 		0206050000NRG25080520241174365 09/05/2024 Lakshmi 0206050WL037964 Lakshmi 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779920 MRS LAXMI SETTI STATE BANK OF INDIA(508548)
445 Kruthivennu AP-06-050-011-010/020075
(CHERKUMILLI) 		0206050000NRG25080520241174537 09/05/2024 Sailaja 0206050WL037980 Sailaja 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126779887 MRS DUSANAPUDI SAILAJA STATE BANK OF INDIA(508548)
446 Kruthivennu AP-06-050-011-010/020077
(CHERKUMILLI) 		0206050000NRG25080520241174366 09/05/2024 Peddabadram 0206050WL037964 Peddabadram 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779921 MR PEDDA BHADRAM TUTTA STATE BANK OF INDIA(508548)
447 Kruthivennu AP-06-050-011-010/020077
(CHERKUMILLI) 		0206050000NRG25080520241174367 09/05/2024 Satyavati 0206050WL037964 Satyavati 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779915 MRS SATYAVATHI TUTTA STATE BANK OF INDIA(508548)
448 Kruthivennu AP-06-050-011-010/020081
(CHERKUMILLI) 		0206050000NRG25080520241174369 09/05/2024 appala narasamma 0206050WL037964 appala narasamma 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779682 MS APPALANARASAMMA NARALA STATE BANK OF INDIA(508548)
449 Kruthivennu AP-06-050-011-010/020081
(CHERKUMILLI) 		0206050000NRG25080520241174368 09/05/2024 tatababu 0206050WL037964 tatababu 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779667 MR NARALA THATHA BABU STATE BANK OF INDIA(508548)
450 Kruthivennu AP-06-050-011-010/020083
(CHERKUMILLI) 		0206050000NRG25080520241174370 09/05/2024 nagaraju 0206050WL037964 nagaraju 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779931 MR NAGARAJU PENKE STATE BANK OF INDIA(508548)
451 Kruthivennu AP-06-050-011-010/020083
(CHERKUMILLI) 		0206050000NRG25080520241174371 09/05/2024 subbalakshmi 0206050WL037964 subbalakshmi 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126780147 PENKE SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kruthivennu AP-06-050-011-010/020084
(CHERKUMILLI) 		0206050000NRG25080520241174373 09/05/2024 mavullamma 0206050WL037964 mavullamma 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779677 MRS PENKE MAVULLAMMA STATE BANK OF INDIA(508548)
453 Kruthivennu AP-06-050-011-010/020084
(CHERKUMILLI) 		0206050000NRG25080520241174372 09/05/2024 rambabu 0206050WL037964 rambabu 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779796 MR RAMBABU PENKE STATE BANK OF INDIA(508548)
454 Kruthivennu AP-06-050-011-010/020091
(CHERKUMILLI) 		0206050000NRG25080520241174375 09/05/2024 Bujjiyya 0206050WL037964 Bujjiyya 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779685 MR SETTY BUJJIYA STATE BANK OF INDIA(508548)
455 Kruthivennu AP-06-050-011-010/020092
(CHERKUMILLI) 		0206050000NRG25080520241174377 09/05/2024 Arja lakshmi 0206050WL037964 Arja lakshmi 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779925 MRS ARJA LAKSHMI TUTTA STATE BANK OF INDIA(508548)
456 Kruthivennu AP-06-050-011-010/020092
(CHERKUMILLI) 		0206050000NRG25080520241174376 09/05/2024 Suresh 0206050WL037964 Suresh 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779924 MR SURESH TUTTA STATE BANK OF INDIA(508548)
457 Kruthivennu AP-06-050-011-010/020096
(CHERKUMILLI) 		0206050000NRG25080520241174538 09/05/2024 Issaku 0206050WL037980 Issaku 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126780026 MR TUTTA IEESAKU STATE BANK OF INDIA(508548)
458 Kruthivennu AP-06-050-011-010/020096
(CHERKUMILLI) 		0206050000NRG25080520241174539 09/05/2024 Lakshmi 0206050WL037980 Lakshmi 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4126780025 MRS TUTTA LAKSHMI STATE BANK OF INDIA(508548)
459 Kruthivennu AP-06-050-011-010/020097
(CHERKUMILLI) 		0206050000NRG25080520241174379 09/05/2024 Lakshmi 0206050WL037964 Lakshmi 00415 SBIN0004808 1370 1370 Processed 18/05/2024 4126779671 MRS TUTTA LAKSHMI STATE BANK OF INDIA(508548)
460 Kruthivennu AP-06-050-011-010/020097
(CHERKUMILLI) 		0206050000NRG25080520241174378 09/05/2024 Rajababu 0206050WL037964 Rajababu 00415 SBIN0004808 1096 1096 Processed 18/05/2024 4126779597 MR RAJABABU TUTTA STATE BANK OF INDIA(508548)
461 Kruthivennu AP-06-050-011-010/020099
(CHERKUMILLI) 		0206050000NRG25080520241174381 09/05/2024 Sailaja 0206050WL037964 Sailaja 00415 SBIN0004808 274 274 Processed 18/05/2024 4126779709 KOPPINENI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Kruthivennu AP-06-050-011-010/020099
(CHERKUMILLI) 		0206050000NRG25080520241174380 09/05/2024 V.V.N.V.Prasad 0206050WL037964 V.V.N.V.Prasad 00415 SBIN0004808 274 274 Processed 18/05/2024 4126779684 KOPPINENI VEERA VENKATA NAGA VARA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
463 Kruthivennu AP-06-050-011-010/020101
(CHERKUMILLI) 		0206050000NRG25080520241174383 09/05/2024 Jayalakshmi 0206050WL037964 Jayalakshmi 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126780184 Mrs Pitla Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kruthivennu AP-06-050-011-010/020101
(CHERKUMILLI) 		0206050000NRG25080520241174382 09/05/2024 Venkataswami 0206050WL037964 Venkataswami 00415 SBIN0004808 1644 1644 Processed 18/05/2024 4126779686 MR TUTTA VENKATA RAO STATE BANK OF INDIA(508548)
465 Kruthivennu AP-06-050-011-010/020107
(CHERKUMILLI) 		0206050000NRG25080520241174387 09/05/2024 Raju 0206050WL037964 Raju 00415 SBIN0004808 274 274 Processed 18/05/2024 4126780168 MR GURTHURTHI RAJU STATE BANK OF INDIA(508548)
466 Kruthivennu AP-06-050-012-011/010018
(CHINAPANDRAKA) 		0206050000NRG25080520241233749 09/05/2024 Mohana Rao 0206050WL039678 Mohana Rao 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126779726 M RAMYASRI UNION BANK OF INDIA(508500)
467 Kruthivennu AP-06-050-012-011/010018
(CHINAPANDRAKA) 		0206050000NRG25080520241233750 09/05/2024 Saavitri 0206050WL039678 Saavitri 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126779555 MRS SAVITRI MOKA STATE BANK OF INDIA(508548)
468 Kruthivennu AP-06-050-012-011/010036
(CHINAPANDRAKA) 		0206050000NRG25080520241233751 09/05/2024 Ramaiah 0206050WL039678 Ramaiah 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126779690 MR RAMAIAH BOLLA STATE BANK OF INDIA(508548)
469 Kruthivennu AP-06-050-012-011/010501
(CHINAPANDRAKA) 		0206050000NRG25080520241233755 09/05/2024 Markendeswararao 0206050WL039678 Markendeswararao 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126779650 AREPALLI MARKANDESWARA RAO STATE BANK OF INDIA(508548)
470 Kruthivennu AP-06-050-012-011/020196
(CHINAPANDRAKA) 		0206050000NRG25080520241233757 09/05/2024 Venkamma 0206050WL039678 Venkamma 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126779580 MRS VENKAMMA MUKKU STATE BANK OF INDIA(508548)
471 Kruthivennu AP-06-050-012-011/020239
(CHINAPANDRAKA) 		0206050000NRG25080520241233758 09/05/2024 Paidamma 0206050WL039678 Paidamma 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126780134 MRS PANTHAGANI PYDAMMA STATE BANK OF INDIA(508548)
472 Kruthivennu AP-06-050-012-011/50302
(CHINAPANDRAKA) 		0206050000NRG25080520241233759 09/05/2024 Venkanna babu 0206050WL039678 Venkanna babu 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126780196 YARAGANI VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Kruthivennu AP-06-050-012-011/50330
(CHINAPANDRAKA) 		0206050000NRG25080520241233761 09/05/2024 KRISHNA VENI 0206050WL039678 KRISHNA VENI 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126780133 SONTI KRISHNAVENI UNION BANK OF INDIA(508500)
474 Kruthivennu AP-06-050-013-012/30038
(INTERU) 		0206050000NRG25080520241245996 09/05/2024 Mutyalamma 0206050WL040001 Mutyalamma 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126780087 MRS TIRUMANI MATHYALAMMA STATE BANK OF INDIA(508548)
475 Kruthivennu AP-06-050-013-012/30038
(INTERU) 		0206050000NRG25080520241245997 09/05/2024 Nagaraju 0206050WL040001 Nagaraju 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126780052 MR TIRUMANI NAGARAJU STATE BANK OF INDIA(508548)
476 Kruthivennu AP-06-050-013-012/30041
(INTERU) 		0206050000NRG25080520241246082 09/05/2024 CH Rajeswari 0206050WL040004 CH Rajeswari 00415 SBIN0004808 1632 1632 Processed 18/05/2024 4126780062 MRS CHINTA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 324076 324076
477 Kruthivennu AP-06-050-004-004/010667
(MATLAM) 		0206050000NRG25080520241226034 09/05/2024 Manikanta 0206050WL039468 Manikanta 00415 SBIN0015379 1248 1248 Processed 18/05/2024 4126779707 REVU MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
478 Kruthivennu AP-06-050-002-002/010497
(NEELIPUDI) 		0206050000NRG25080520241225068 09/05/2024 Rambabu 0206050WL039444 Rambabu 00415 SBIN0021294 1380 1380 Processed 18/05/2024 4126780058 MAJETI RAMBABU UNION BANK OF INDIA(508500)
479 Kruthivennu AP-06-050-011-010/010012
(CHERKUMILLI) 		0206050000NRG25080520241174476 09/05/2024 Subbarao 0206050WL037976 Subbarao 00415 SBIN0021294 1653 1653 Processed 18/05/2024 4126780014 MR SUBBA RAO ELLURI STATE BANK OF INDIA(508548)
480 Kruthivennu AP-06-050-011-010/010033
(CHERKUMILLI) 		0206050000NRG25080520241174200 09/05/2024 Shivaji 0206050WL037953 Shivaji 00415 SBIN0021294 1645 1645 Processed 18/05/2024 4126779997 MR SEEVAJI PATTAPU SO NAGA MUNINDRA RAO STATE BANK OF INDIA(508548)
481 Kruthivennu AP-06-050-011-010/010041
(CHERKUMILLI) 		0206050000NRG25080520241174480 09/05/2024 Venkateswara Rao 0206050WL037976 Venkateswara Rao 00415 SBIN0021294 1378 1378 Processed 18/05/2024 4126780016 MR VENKATESWARA RAO AAKULA STATE BANK OF INDIA(508548)
482 Kruthivennu AP-06-050-011-010/010047
(CHERKUMILLI) 		0206050000NRG25080520241174482 09/05/2024 Narasimharao 0206050WL037976 Narasimharao 00415 SBIN0021294 1378 1378 Processed 18/05/2024 4126780001 MR GANNA BATHULA NARASIMHA RAO STATE BANK OF INDIA(508548)
483 Kruthivennu AP-06-050-011-010/010065
(CHERKUMILLI) 		0206050000NRG25080520241249101 09/05/2024 Venkateswara Rao 0206050WL040050 Venkateswara Rao 00415 SBIN0021294 1642 1642 Processed 18/05/2024 4126779995 VENKATESWARA RAO PULI SAPTAGIRI GRAMEENA BANK(607053)
484 Kruthivennu AP-06-050-011-010/010076
(CHERKUMILLI) 		0206050000NRG25080520241174690 09/05/2024 Lakshmitulasirao 0206050WL037991 Lakshmitulasirao 00415 SBIN0021294 1632 1632 Processed 18/05/2024 4126780011 MR LAKSHMI TULASI RAO PATTAPU STATE BANK OF INDIA(508548)
485 Kruthivennu AP-06-050-011-010/010076
(CHERKUMILLI) 		0206050000NRG25080520241174692 09/05/2024 rajashekar 0206050WL037991 rajashekar 00415 SBIN0021294 1632 1632 Processed 18/05/2024 4126780030 MR RAJA SHEKHAR PATTAPU STATE BANK OF INDIA(508548)
486 Kruthivennu AP-06-050-011-010/010090
(CHERKUMILLI) 		0206050000NRG25080520241174214 09/05/2024 Chinna Nageswararao 0206050WL037953 Chinna Nageswararao 00415 SBIN0021294 1645 1645 Processed 18/05/2024 4126780157 MR CHINNA NAGESWARA RAO PATTAPU STATE BANK OF INDIA(508548)
487 Kruthivennu AP-06-050-011-010/010091
(CHERKUMILLI) 		0206050000NRG25080520241174215 09/05/2024 Venkateswararao 0206050WL037953 Venkateswararao 00415 SBIN0021294 1645 1645 Processed 18/05/2024 4126780006 PATTAPU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Kruthivennu AP-06-050-011-010/010094
(CHERKUMILLI) 		0206050000NRG25080520241174492 09/05/2024 Nagamani 0206050WL037976 Nagamani 00415 SBIN0021294 1653 1653 Processed 18/05/2024 4126779999 MRS DINTU KURTHI NAGAMANI STATE BANK OF INDIA(508548)
489 Kruthivennu AP-06-050-011-010/010094
(CHERKUMILLI) 		0206050000NRG25080520241174491 09/05/2024 Subbayya 0206050WL037976 Subbayya 00415 SBIN0021294 1653 1653 Processed 18/05/2024 4126780003 MR SUBRAMANYESWARA RAO DINTAKURTHI STATE BANK OF INDIA(508548)
490 Kruthivennu AP-06-050-011-010/010095
(CHERKUMILLI) 		0206050000NRG25080520241248453 09/05/2024 Venkateswararao 0206050WL040042 Venkateswararao 00415 SBIN0021294 1637 1637 Processed 18/05/2024 4126780162 MR VENKATESWARA RAO PATTAPU STATE BANK OF INDIA(508548)
491 Kruthivennu AP-06-050-011-010/010097
(CHERKUMILLI) 		0206050000NRG25080520241248457 09/05/2024 Rambabu 0206050WL040042 Rambabu 00415 SBIN0021294 1637 1637 Processed 18/05/2024 4126780159 PATTAPU RAMA DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
492 Kruthivennu AP-06-050-011-010/010099
(CHERKUMILLI) 		0206050000NRG25080520241174705 09/05/2024 Lakshmanarao 0206050WL037991 Lakshmanarao 00415 SBIN0021294 1360 1360 Processed 18/05/2024 4126780009 MR LAKSHMANA RAO PATTAPU STATE BANK OF INDIA(508548)
493 Kruthivennu AP-06-050-011-010/010100
(CHERKUMILLI) 		0206050000NRG25080520241174709 09/05/2024 Nagamalleswaramma 0206050WL037991 Nagamalleswaramma 00415 SBIN0021294 1360 1360 Processed 18/05/2024 4126780002 EELURI NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Kruthivennu AP-06-050-011-010/010104
(CHERKUMILLI) 		0206050000NRG25080520241174710 09/05/2024 Sriramulu 0206050WL037991 Sriramulu 00415 SBIN0021294 1360 1360 Processed 18/05/2024 4126780163 MR SREE RAMULU PATTAPU STATE BANK OF INDIA(508548)
495 Kruthivennu AP-06-050-011-010/010105
(CHERKUMILLI) 		0206050000NRG25080520241174493 09/05/2024 Murali 0206050WL037976 Murali 00415 SBIN0021294 1653 1653 Processed 18/05/2024 4126779994 MR MURALI KRISHNA ELLURI SO SAIDANNA STATE BANK OF INDIA(508548)
496 Kruthivennu AP-06-050-011-010/010116
(CHERKUMILLI) 		0206050000NRG25080520241174218 09/05/2024 Sudheer 0206050WL037953 Sudheer 00415 SBIN0021294 1645 1645 Processed 18/05/2024 4126780055 PATTAPU SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Kruthivennu AP-06-050-011-010/010120
(CHERKUMILLI) 		0206050000NRG25080520241174714 09/05/2024 Saraswatirao 0206050WL037991 Saraswatirao 00415 SBIN0021294 1360 1360 Processed 18/05/2024 4126779993 Mr PAtTaPU SARSwATirAo THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
498 Kruthivennu AP-06-050-011-010/010125
(CHERKUMILLI) 		0206050000NRG25080520241249114 09/05/2024 Kumari 0206050WL040050 Kumari 00415 SBIN0021294 1642 1642 Processed 18/05/2024 4126779963 MRS CHITIKINENI KUMARI STATE BANK OF INDIA(508548)
499 Kruthivennu AP-06-050-011-010/010130
(CHERKUMILLI) 		0206050000NRG25080520241249115 09/05/2024 Nageswarao 0206050WL040050 Nageswarao 00415 SBIN0021294 1642 1642 Processed 18/05/2024 4126780007 MR NAGESWARA RAO AKANA STATE BANK OF INDIA(508548)
500 Kruthivennu AP-06-050-011-010/010131
(CHERKUMILLI) 		0206050000NRG25080520241174716 09/05/2024 Venkateswararao 0206050WL037991 Venkateswararao 00415 SBIN0021294 1360 1360 Processed 18/05/2024 4126780017 MR JUJUVARAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
501 Kruthivennu AP-06-050-011-010/010135
(CHERKUMILLI) 		0206050000NRG25080520241248461 09/05/2024 Surayanarayana 0206050WL040042 Surayanarayana 00415 SBIN0021294 1637 1637 Processed 18/05/2024 4126780010 MR PINNENTI SURYANARAYANA LTI STATE BANK OF INDIA(508548)
502 Kruthivennu AP-06-050-011-010/010139
(CHERKUMILLI) 		0206050000NRG25080520241174718 09/05/2024 Satyanarayana 0206050WL037991 Satyanarayana 00415 SBIN0021294 1360 1360 Processed 18/05/2024 4126780027 MR SATYANARAYANA PATTAPU STATE BANK OF INDIA(508548)
503 Kruthivennu AP-06-050-011-010/010149
(CHERKUMILLI) 		0206050000NRG25080520241248463 09/05/2024 Mahankalamma 0206050WL040042 Mahankalamma 00415 SBIN0021294 1637 1637 Processed 18/05/2024 4126780005 MS DEVI MAHANKALAMMA PATTAPU STATE BANK OF INDIA(508548)
504 Kruthivennu AP-06-050-011-010/010150
(CHERKUMILLI) 		0206050000NRG25080520241249117 09/05/2024 Chinapandurangarao 0206050WL040050 Chinapandurangarao 00415 SBIN0021294 1642 1642 Processed 18/05/2024 4126779996 MR CHINA PANDU RANGA RAO ELLURI STATE BANK OF INDIA(508548)
505 Kruthivennu AP-06-050-011-010/010158
(CHERKUMILLI) 		0206050000NRG25080520241249120 09/05/2024 RAMBABU 0206050WL040050 RAMBABU 00415 SBIN0021294 1642 1642 Processed 18/05/2024 4126780008 RAM BABU PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
506 Kruthivennu AP-06-050-011-010/010158
(CHERKUMILLI) 		0206050000NRG25080520241249121 09/05/2024 SHALEM 0206050WL040050 SHALEM 00415 SBIN0021294 1642 1642 Processed 18/05/2024 4126780012 MR SHALEEM PATTAPU STATE BANK OF INDIA(508548)
507 Kruthivennu AP-06-050-011-010/010160
(CHERKUMILLI) 		0206050000NRG25080520241174516 09/05/2024 ramanjaneyulu 0206050WL037980 ramanjaneyulu 00415 SBIN0021294 1680 1680 Processed 18/05/2024 4126780161 PATTAPU RAMANJENEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Kruthivennu AP-06-050-011-010/010170
(CHERKUMILLI) 		0206050000NRG25080520241248470 09/05/2024 tandava krishna 0206050WL040042 tandava krishna 00415 SBIN0021294 1637 1637 Processed 18/05/2024 4126780160 Mr SREEPATHY THANDAVA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Kruthivennu AP-06-050-011-010/010183
(CHERKUMILLI) 		0206050000NRG25080520241174519 09/05/2024 Nancharayya 0206050WL037980 Nancharayya 00415 SBIN0021294 1680 1680 Processed 18/05/2024 4126779550 PATTAPU NANCHARAYYA CANARA BANK(508532)
510 Kruthivennu AP-06-050-011-010/010188
(CHERKUMILLI) 		0206050000NRG25080520241174521 09/05/2024 Roja Venkata Nagendrarao 0206050WL037980 Roja Venkata Nagendrarao 00415 SBIN0021294 1680 1680 Processed 18/05/2024 4126779992 MR SHREEPATI ROJA VENKATA NAGENDRA RAO STATE BANK OF INDIA(508548)
511 Kruthivennu AP-06-050-011-010/010195
(CHERKUMILLI) 		0206050000NRG25080520241174221 09/05/2024 pedanageswara rao 0206050WL037953 pedanageswara rao 00415 SBIN0021294 1645 1645 Processed 18/05/2024 4126780174 PATTAPU PEDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
512 Kruthivennu AP-06-050-011-010/010211
(CHERKUMILLI) 		0206050000NRG25080520241174522 09/05/2024 Murali Krishna 0206050WL037980 Murali Krishna 00415 SBIN0021294 1680 1680 Processed 18/05/2024 4126780018 Dintakurthy Murali Krishna IDFC BANK LIMITED(608117)
513 Kruthivennu AP-06-050-011-010/010214
(CHERKUMILLI) 		0206050000NRG25080520241248484 09/05/2024 Nagasai Suresh 0206050WL040042 Nagasai Suresh 00415 SBIN0021294 1637 1637 Processed 18/05/2024 4126779991 Pattapu Naga Sai Suresh IDFC BANK LIMITED(608117)
514 Kruthivennu AP-06-050-011-010/010226
(CHERKUMILLI) 		0206050000NRG25080520241174506 09/05/2024 Purnachandra Rao 0206050WL037976 Purnachandra Rao 00415 SBIN0021294 1653 1653 Processed 18/05/2024 4126780013 MR ELLURI PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
515 Kruthivennu AP-06-050-011-010/010227
(CHERKUMILLI) 		0206050000NRG25080520241174526 09/05/2024 Pandurangarao 0206050WL037980 Pandurangarao 00415 SBIN0021294 1680 1680 Processed 18/05/2024 4126780004 Pandu Ranga Rao Pattapu SAPTAGIRI GRAMEENA BANK(607053)
516 Kruthivennu AP-06-050-011-010/010228
(CHERKUMILLI) 		0206050000NRG25080520241174227 09/05/2024 Venkata Subbarao 0206050WL037953 Venkata Subbarao 00415 SBIN0021294 1645 1645 Processed 18/05/2024 4126780015 MR VENKATA SUBBA RAO JONNALA STATE BANK OF INDIA(508548)
517 Kruthivennu AP-06-050-011-010/010231
(CHERKUMILLI) 		0206050000NRG25080520241174527 09/05/2024 Nagaraju 0206050WL037980 Nagaraju 00415 SBIN0021294 1680 1680 Processed 18/05/2024 4126780000 MR MARRI WADA NAGARAJU STATE BANK OF INDIA(508548)
518 Kruthivennu AP-06-050-011-010/010241
(CHERKUMILLI) 		0206050000NRG25080520241174510 09/05/2024 kanakadurga 0206050WL037976 kanakadurga 00415 SBIN0021294 1653 1653 Processed 18/05/2024 4126780099 MRS PUPPALA KANAKA DURGA STATE BANK OF INDIA(508548)
519 Kruthivennu AP-06-050-011-010/020002
(CHERKUMILLI) 		0206050000NRG25080520241174330 09/05/2024 Prasad 0206050WL037964 Prasad 00415 SBIN0021294 1644 1644 Processed 18/05/2024 4126779964 MR PENKE PRASAD STATE BANK OF INDIA(508548)
520 Kruthivennu AP-06-050-011-010/020046
(CHERKUMILLI) 		0206050000NRG25080520241174348 09/05/2024 Srinivasarao 0206050WL037964 Srinivasarao 00415 SBIN0021294 1644 1644 Processed 18/05/2024 4126779962 MR SRINIVASA RAO JONNALA STATE BANK OF INDIA(508548)
521 Kruthivennu AP-06-050-011-010/020048
(CHERKUMILLI) 		0206050000NRG25080520241174351 09/05/2024 Adinarayana 0206050WL037964 Adinarayana 00415 SBIN0021294 1370 1370 Processed 18/05/2024 4126779961 MR AADI NARAYANA SIPU STATE BANK OF INDIA(508548)
522 Kruthivennu AP-06-050-011-010/020075
(CHERKUMILLI) 		0206050000NRG25080520241174536 09/05/2024 Pandurangarao 0206050WL037980 Pandurangarao 00415 SBIN0021294 1680 1680 Processed 18/05/2024 4126780175 MR PANDU RANGA RAO DUSANAPUDI STATE BANK OF INDIA(508548)
523 Kruthivennu AP-06-050-011-010/020102
(CHERKUMILLI) 		0206050000NRG25080520241174385 09/05/2024 Durgabhavani 0206050WL037964 Durgabhavani 00415 SBIN0021294 1644 1644 Processed 18/05/2024 4126780057 ALLIBOYINA DURGA BHAVANI UNION BANK OF INDIA(508500)
524 Kruthivennu AP-06-050-011-010/020102
(CHERKUMILLI) 		0206050000NRG25080520241174384 09/05/2024 Suribabu 0206050WL037964 Suribabu 00415 SBIN0021294 1644 1644 Processed 18/05/2024 4126780169 MR ALLIBOYINA SURI BABU STATE BANK OF INDIA(508548)
525 Kruthivennu AP-06-050-011-010/020107
(CHERKUMILLI) 		0206050000NRG25080520241174386 09/05/2024 LAKSHMI 0206050WL037964 LAKSHMI 00415 SBIN0021294 274 274 Processed 18/05/2024 4126780045 MRS GURTHURTHI LAKSHMI STATE BANK OF INDIA(508548)
526 Kruthivennu AP-06-050-012-011/010392
(CHINAPANDRAKA) 		0206050000NRG25080520241233754 09/05/2024 Prabavati 0206050WL039678 Prabavati 00415 SBIN0021294 1632 1632 Processed 18/05/2024 4126780024 MRS PRABHAVATI CHILUMUNTA STATE BANK OF INDIA(508548)
SubTotal 76634 76634
527 Kruthivennu AP-06-050-011-010/020044
(CHERKUMILLI) 		0206050000NRG25080520241174535 09/05/2024 Lakshmi 0206050WL037980 Lakshmi 00415 SBIN0021423 1680 1680 Processed 18/05/2024 4126780072 MRS JAVVADI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
528 Kruthivennu AP-06-050-001-001/010099
(MUNIPEDA) 		0206050000NRG25090520241305762 09/05/2024 Ramana 0206050WL042518 Ramana 00468 UBIN0800368 1632 1632 Processed 18/05/2024 4126780139 GANTA RAMANA UNION BANK OF INDIA(508500)
529 Kruthivennu AP-06-050-001-001/010161
(MUNIPEDA) 		0206050000NRG25090520241305771 09/05/2024 jhansi 0206050WL042522 jhansi 00468 UBIN0800368 1904 1904 Processed 18/05/2024 4126780143 ELLURI JHANSY LAXMI UNION BANK OF INDIA(508500)
530 Kruthivennu AP-06-050-001-001/010192
(MUNIPEDA) 		0206050000NRG25090520241305779 09/05/2024 Thota Jayalaxmi 0206050WL042524 Thota Jayalaxmi 00468 UBIN0800368 2176 2176 Processed 18/05/2024 4126780141 THOTA JAYA LAKSHMI UNION BANK OF INDIA(508500)
531 Kruthivennu AP-06-050-001-001/010198
(MUNIPEDA) 		0206050000NRG25090520241305755 09/05/2024 Sujatha 0206050WL042516 Sujatha 00468 UBIN0800368 1904 1904 Processed 18/05/2024 4126780150 THOTA VEERA SUJATHA UNION BANK OF INDIA(508500)
532 Kruthivennu AP-06-050-002-002/010001
(NEELIPUDI) 		0206050000NRG25080520241231053 09/05/2024 Anjaneyulu 0206050WL039573 Anjaneyulu 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779901 PUPALLA VAKANJANILLU UNION BANK OF INDIA(508500)
533 Kruthivennu AP-06-050-002-002/010003
(NEELIPUDI) 		0206050000NRG25080520241225029 09/05/2024 Venkateswara Rao 0206050WL039444 Venkateswara Rao 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779833 PUPPALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
534 Kruthivennu AP-06-050-002-002/010005
(NEELIPUDI) 		0206050000NRG25080520241231055 09/05/2024 Venkataramanjaneyulu 0206050WL039573 Venkataramanjaneyulu 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779836 DAGURI VENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
535 Kruthivennu AP-06-050-002-002/010010
(NEELIPUDI) 		0206050000NRG25080520241231056 09/05/2024 Ramanjaneyulu 0206050WL039573 Ramanjaneyulu 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779841 GUNTUPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
536 Kruthivennu AP-06-050-002-002/010016
(NEELIPUDI) 		0206050000NRG25080520241231058 09/05/2024 Naganjaneyulu 0206050WL039573 Naganjaneyulu 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779625 NAGANJANEYULU ACHANTA SAPTAGIRI GRAMEENA BANK(607053)
537 Kruthivennu AP-06-050-002-002/010016
(NEELIPUDI) 		0206050000NRG25080520241231057 09/05/2024 Narasimha Rao 0206050WL039573 Narasimha Rao 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779898 ACHANTA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Kruthivennu AP-06-050-002-002/010017
(NEELIPUDI) 		0206050000NRG25080520241225030 09/05/2024 Venkateswara Rao 0206050WL039444 Venkateswara Rao 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779914 VENKATESWARAO CHENNAKESEVA UNION BANK OF INDIA(508500)
539 Kruthivennu AP-06-050-002-002/010018
(NEELIPUDI) 		0206050000NRG25080520241225031 09/05/2024 Nagalingeswararao 0206050WL039444 Nagalingeswararao 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779795 MR NAGA LINGESWARA RAO PUPPALA STATE BANK OF INDIA(508548)
540 Kruthivennu AP-06-050-002-002/010021
(NEELIPUDI) 		0206050000NRG25080520241231059 09/05/2024 Ramanjaneyulu 0206050WL039573 Ramanjaneyulu 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779847 PUPPALA RAMANJANEYULU UNION BANK OF INDIA(508500)
541 Kruthivennu AP-06-050-002-002/010026
(NEELIPUDI) 		0206050000NRG25080520241225032 09/05/2024 Siva Naga Lingeswara Rao 0206050WL039444 Siva Naga Lingeswara Rao 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779594 PUPPALA SIVA NAGALINGESWARA RAO UNION BANK OF INDIA(508500)
542 Kruthivennu AP-06-050-002-002/010032
(NEELIPUDI) 		0206050000NRG25080520241231060 09/05/2024 Satyanarayana 0206050WL039573 Satyanarayana 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779802 SATYANARAYANA PUPPALA UNION BANK OF INDIA(508500)
543 Kruthivennu AP-06-050-002-002/010038
(NEELIPUDI) 		0206050000NRG25080520241231061 09/05/2024 Veerahanuman 0206050WL039573 Veerahanuman 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779892 Mr GUNTUPALLI VEERAHANUMAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
544 Kruthivennu AP-06-050-002-002/010040
(NEELIPUDI) 		0206050000NRG25080520241231062 09/05/2024 Nagaraju 0206050WL039573 Nagaraju 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779864 PUPPALA NAGA RAJU UNION BANK OF INDIA(508500)
545 Kruthivennu AP-06-050-002-002/010044
(NEELIPUDI) 		0206050000NRG25080520241231063 09/05/2024 SALMAN RAJU 0206050WL039573 SALMAN RAJU 00468 UBIN0800368 460 460 Processed 18/05/2024 4126779620 TUMU SALMAN RAJU UNION BANK OF INDIA(508500)
546 Kruthivennu AP-06-050-002-002/010045
(NEELIPUDI) 		0206050000NRG25080520241231064 09/05/2024 Venkateswarao 0206050WL039573 Venkateswarao 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779905 AMMISETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
547 Kruthivennu AP-06-050-002-002/010052
(NEELIPUDI) 		0206050000NRG25080520241231065 09/05/2024 Satyanarayana 0206050WL039573 Satyanarayana 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779828 KOVVURI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
548 Kruthivennu AP-06-050-002-002/010056
(NEELIPUDI) 		0206050000NRG25080520241231066 09/05/2024 Veravenkataajinayulu 0206050WL039573 Veravenkataajinayulu 00468 UBIN0800368 460 460 Processed 18/05/2024 4126779826 PASAM VEERA VENKATA ANJANEYULU UNION BANK OF INDIA(508500)
549 Kruthivennu AP-06-050-002-002/010062
(NEELIPUDI) 		0206050000NRG25080520241231067 09/05/2024 Rangarao 0206050WL039573 Rangarao 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779876 PANDURANGARAO BHUDHANA UNION BANK OF INDIA(508500)
550 Kruthivennu AP-06-050-002-002/010069
(NEELIPUDI) 		0206050000NRG25080520241224524 09/05/2024 Vajramu 0206050WL039435 Vajramu 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779558 SANAKA VAJRAMMA UNION BANK OF INDIA(508500)
551 Kruthivennu AP-06-050-002-002/010070
(NEELIPUDI) 		0206050000NRG25080520241225034 09/05/2024 Rambabu 0206050WL039444 Rambabu 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779832 PUPPALA RAMBABU UNION BANK OF INDIA(508500)
552 Kruthivennu AP-06-050-002-002/010086
(NEELIPUDI) 		0206050000NRG25080520241231069 09/05/2024 Satyanarayana 0206050WL039573 Satyanarayana 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779627 RAVURI SATYANARAYANA UNION BANK OF INDIA(508500)
553 Kruthivennu AP-06-050-002-002/010087
(NEELIPUDI) 		0206050000NRG25080520241231070 09/05/2024 AJESH 0206050WL039573 AJESH 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779619 AMMISETTI AJESH UNION BANK OF INDIA(508500)
554 Kruthivennu AP-06-050-002-002/010090
(NEELIPUDI) 		0206050000NRG25080520241225035 09/05/2024 Satyanarayana 0206050WL039444 Satyanarayana 00468 UBIN0800368 230 230 Processed 18/05/2024 4126779894 SATYANARAYYANA PASAM UNION BANK OF INDIA(508500)
555 Kruthivennu AP-06-050-002-002/010098
(NEELIPUDI) 		0206050000NRG25080520241231072 09/05/2024 VENKATA SIVA NAGARAJU 0206050WL039573 VENKATA SIVA NAGARAJU 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779630 ACHUTHA VENKATA SIVA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Kruthivennu AP-06-050-002-002/010115
(NEELIPUDI) 		0206050000NRG25080520241231073 09/05/2024 Naga Munendra Rao 0206050WL039573 Naga Munendra Rao 00468 UBIN0800368 230 230 Processed 18/05/2024 4126779896 PUPPALA NAGA MUNEDRA RAO P DHANA LAXMI UNION BANK OF INDIA(508500)
557 Kruthivennu AP-06-050-002-002/010134
(NEELIPUDI) 		0206050000NRG25080520241224525 09/05/2024 Babuji 0206050WL039435 Babuji 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779562 BABHUJI GUTLA UNION BANK OF INDIA(508500)
558 Kruthivennu AP-06-050-002-002/010134
(NEELIPUDI) 		0206050000NRG25080520241224526 09/05/2024 Venkata Nagalakshmi 0206050WL039435 Venkata Nagalakshmi 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779564 GOOTLA VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
559 Kruthivennu AP-06-050-002-002/010135
(NEELIPUDI) 		0206050000NRG25080520241224531 09/05/2024 durga prasad 0206050WL039435 durga prasad 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779560 GUTLA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
560 Kruthivennu AP-06-050-002-002/010135
(NEELIPUDI) 		0206050000NRG25080520241224529 09/05/2024 Krishna 0206050WL039435 Krishna 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779616 GUTLA KRISHNA UNION BANK OF INDIA(508500)
561 Kruthivennu AP-06-050-002-002/010135
(NEELIPUDI) 		0206050000NRG25080520241224530 09/05/2024 Ramadevi 0206050WL039435 Ramadevi 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779559 GUTLA RAMADEVI UNION BANK OF INDIA(508500)
562 Kruthivennu AP-06-050-002-002/010135
(NEELIPUDI) 		0206050000NRG25080520241224528 09/05/2024 Srinu 0206050WL039435 Srinu 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779612 GUTLA SREENIVASARAO UNION BANK OF INDIA(508500)
563 Kruthivennu AP-06-050-002-002/010135
(NEELIPUDI) 		0206050000NRG25080520241224527 09/05/2024 Venkateswara Rao 0206050WL039435 Venkateswara Rao 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779561 VENKATESWARA RAO GUTLU UNION BANK OF INDIA(508500)
564 Kruthivennu AP-06-050-002-002/010136
(NEELIPUDI) 		0206050000NRG25080520241224532 09/05/2024 Jemisha 0206050WL039435 Jemisha 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779563 JEMESH GUDAPATI UNION BANK OF INDIA(508500)
565 Kruthivennu AP-06-050-002-002/010141
(NEELIPUDI) 		0206050000NRG25080520241224537 09/05/2024 NAGAMANI 0206050WL039435 NAGAMANI 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126780132 GARIKIMUKKU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Kruthivennu AP-06-050-002-002/010141
(NEELIPUDI) 		0206050000NRG25080520241224535 09/05/2024 Nanibabu 0206050WL039435 Nanibabu 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779621 GARIKAMUKKU NANIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Kruthivennu AP-06-050-002-002/010141
(NEELIPUDI) 		0206050000NRG25080520241224534 09/05/2024 Venkata Ratnam 0206050WL039435 Venkata Ratnam 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779565 GARIKAMUKKU VENKATA RATNAM UNION BANK OF INDIA(508500)
568 Kruthivennu AP-06-050-002-002/010149
(NEELIPUDI) 		0206050000NRG25080520241224538 09/05/2024 Nataneyulu 0206050WL039435 Nataneyulu 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779572 NATHANEYELU GARIKIMUKKU UNION BANK OF INDIA(508500)
569 Kruthivennu AP-06-050-002-002/010149
(NEELIPUDI) 		0206050000NRG25080520241224539 09/05/2024 Padma 0206050WL039435 Padma 00468 UBIN0800368 1674 1674 Processed 18/05/2024 4126779571 GARIKIMUKKU PADMAVATHI UNION BANK OF INDIA(508500)
570 Kruthivennu AP-06-050-002-002/010157
(NEELIPUDI) 		0206050000NRG25080520241231075 09/05/2024 Nancharaiah 0206050WL039573 Nancharaiah 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779850 NANCHARAYYA GUTIA PALLI UNION BANK OF INDIA(508500)
571 Kruthivennu AP-06-050-002-002/010159
(NEELIPUDI) 		0206050000NRG25080520241231076 09/05/2024 Kanakarao 0206050WL039573 Kanakarao 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779505 KANAKA RAO PUPALLA UNION BANK OF INDIA(508500)
572 Kruthivennu AP-06-050-002-002/010160
(NEELIPUDI) 		0206050000NRG25080520241225041 09/05/2024 Krishna Anjaneyulu 0206050WL039444 Krishna Anjaneyulu 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779843 PASAM KRISHNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Kruthivennu AP-06-050-002-002/010163
(NEELIPUDI) 		0206050000NRG25080520241225042 09/05/2024 Venkateswaramma 0206050WL039444 Venkateswaramma 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779845 BUDDANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
574 Kruthivennu AP-06-050-002-002/010164
(NEELIPUDI) 		0206050000NRG25080520241231077 09/05/2024 Bala Koteswararao 0206050WL039573 Bala Koteswararao 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779900 KOLLU BALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 Kruthivennu AP-06-050-002-002/010168
(NEELIPUDI) 		0206050000NRG25080520241231078 09/05/2024 Rambabu 0206050WL039573 Rambabu 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779860 AMMISETTI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Kruthivennu AP-06-050-002-002/010175
(NEELIPUDI) 		0206050000NRG25080520241231079 09/05/2024 Srinivasarao 0206050WL039573 Srinivasarao 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779801 PUPPALA SRINIVASA RAO UNION BANK OF INDIA(508500)
577 Kruthivennu AP-06-050-002-002/010179
(NEELIPUDI) 		0206050000NRG25080520241231080 09/05/2024 Ramanjaneyulu 0206050WL039573 Ramanjaneyulu 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779893 PUPPALA RAMANJANEYULU UNION BANK OF INDIA(508500)
578 Kruthivennu AP-06-050-002-002/010180
(NEELIPUDI) 		0206050000NRG25080520241231081 09/05/2024 Nagababu 0206050WL039573 Nagababu 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779871 P NAGABABU UNION BANK OF INDIA(508500)
579 Kruthivennu AP-06-050-002-002/010187
(NEELIPUDI) 		0206050000NRG25080520241231082 09/05/2024 Srinivasarao 0206050WL039573 Srinivasarao 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779913 PUPPALA SRINIVASA RAO UNION BANK OF INDIA(508500)
580 Kruthivennu AP-06-050-002-002/010197
(NEELIPUDI) 		0206050000NRG25080520241231083 09/05/2024 Ramu 0206050WL039573 Ramu 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779840 GOWRISETTI RAMU UNION BANK OF INDIA(508500)
581 Kruthivennu AP-06-050-002-002/010205
(NEELIPUDI) 		0206050000NRG25080520241225043 09/05/2024 Venkanna 0206050WL039444 Venkanna 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779811 VENKANNA PUPALLA UNION BANK OF INDIA(508500)
582 Kruthivennu AP-06-050-002-002/010212
(NEELIPUDI) 		0206050000NRG25080520241225044 09/05/2024 Nagalaksmi 0206050WL039444 Nagalaksmi 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779873 SAKHAMURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
583 Kruthivennu AP-06-050-002-002/010215
(NEELIPUDI) 		0206050000NRG25080520241231087 09/05/2024 Venkatramaya 0206050WL039573 Venkatramaya 00468 UBIN0800368 460 460 Processed 18/05/2024 4126779835 CHANDRALA VENKATRAMAIAH UNION BANK OF INDIA(508500)
584 Kruthivennu AP-06-050-002-002/010220
(NEELIPUDI) 		0206050000NRG25080520241231088 09/05/2024 Balaji 0206050WL039573 Balaji 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779861 CHANDRALA BALA BALAJI UNION BANK OF INDIA(508500)
585 Kruthivennu AP-06-050-002-002/010220
(NEELIPUDI) 		0206050000NRG25080520241231089 09/05/2024 Lakshmi 0206050WL039573 Lakshmi 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779875 CHANDRALA LAKSHMI UNION BANK OF INDIA(508500)
586 Kruthivennu AP-06-050-002-002/010225
(NEELIPUDI) 		0206050000NRG25080520241231091 09/05/2024 Ramakrishina 0206050WL039573 Ramakrishina 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779808 RAMAKRISHNA PASAM UNION BANK OF INDIA(508500)
587 Kruthivennu AP-06-050-002-002/010229
(NEELIPUDI) 		0206050000NRG25080520241225046 09/05/2024 Venkateswarao 0206050WL039444 Venkateswarao 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779842 PASAM VENKATESWAR RAO UNION BANK OF INDIA(508500)
588 Kruthivennu AP-06-050-002-002/010230
(NEELIPUDI) 		0206050000NRG25080520241231092 09/05/2024 Satyanarayana 0206050WL039573 Satyanarayana 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779899 PANDRAJU SATYANARAYANA UNION BANK OF INDIA(508500)
589 Kruthivennu AP-06-050-002-002/010245
(NEELIPUDI) 		0206050000NRG25080520241231093 09/05/2024 Maddiramayya 0206050WL039573 Maddiramayya 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779844 MADDIRAMAIAH PUPPALA UNION BANK OF INDIA(508500)
590 Kruthivennu AP-06-050-002-002/010247
(NEELIPUDI) 		0206050000NRG25080520241231095 09/05/2024 Nagaraju 0206050WL039573 Nagaraju 00468 UBIN0800368 230 230 Processed 18/05/2024 4126779837 CHANDRALA NAGARAJU UNION BANK OF INDIA(508500)
591 Kruthivennu AP-06-050-002-002/010247
(NEELIPUDI) 		0206050000NRG25080520241231094 09/05/2024 Venkaiah 0206050WL039573 Venkaiah 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779829 VENKAIAH CHANDRALA UNION BANK OF INDIA(508500)
592 Kruthivennu AP-06-050-002-002/010252
(NEELIPUDI) 		0206050000NRG25080520241231096 09/05/2024 Harinadh 0206050WL039573 Harinadh 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779897 Harinadh Thoram SAPTAGIRI GRAMEENA BANK(607053)
593 Kruthivennu AP-06-050-002-002/010255
(NEELIPUDI) 		0206050000NRG25080520241225048 09/05/2024 Dharmarao 0206050WL039444 Dharmarao 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779903 DARMARAO PUPALLA UNION BANK OF INDIA(508500)
594 Kruthivennu AP-06-050-002-002/010256
(NEELIPUDI) 		0206050000NRG25080520241231097 09/05/2024 Lakshmi 0206050WL039573 Lakshmi 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779874 PASAM LAKSHMI UNION BANK OF INDIA(508500)
595 Kruthivennu AP-06-050-002-002/010262
(NEELIPUDI) 		0206050000NRG25080520241231098 09/05/2024 Satyanarayana 0206050WL039573 Satyanarayana 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779799 Mr PUPPALA VENKATA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
596 Kruthivennu AP-06-050-002-002/010263
(NEELIPUDI) 		0206050000NRG25080520241225050 09/05/2024 Nagaanjaneeyulu 0206050WL039444 Nagaanjaneeyulu 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779906 ADHIKARI NAGA ANJANEYULU UNION BANK OF INDIA(508500)
597 Kruthivennu AP-06-050-002-002/010279
(NEELIPUDI) 		0206050000NRG25080520241231099 09/05/2024 Durgarao 0206050WL039573 Durgarao 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779907 GUNNAM DURGA RAO UNION BANK OF INDIA(508500)
598 Kruthivennu AP-06-050-002-002/010280
(NEELIPUDI) 		0206050000NRG25080520241231100 09/05/2024 Rambabu 0206050WL039573 Rambabu 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779798 PUPPALA RAMBABU UNION BANK OF INDIA(508500)
599 Kruthivennu AP-06-050-002-002/010286
(NEELIPUDI) 		0206050000NRG25080520241231102 09/05/2024 Nagaaswani 0206050WL039573 Nagaaswani 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779605 CHANDRALA NAGA ASWINI UNION BANK OF INDIA(508500)
600 Kruthivennu AP-06-050-002-002/010286
(NEELIPUDI) 		0206050000NRG25080520241231101 09/05/2024 Venkateswararao 0206050WL039573 Venkateswararao 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779604 VENKATESWARARAO CHANDRALA UNION BANK OF INDIA(508500)
601 Kruthivennu AP-06-050-002-002/010287
(NEELIPUDI) 		0206050000NRG25080520241231103 09/05/2024 Venkanna 0206050WL039573 Venkanna 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779851 CHANDRALA VENKANNA UNION BANK OF INDIA(508500)
602 Kruthivennu AP-06-050-002-002/010293
(NEELIPUDI) 		0206050000NRG25080520241231104 09/05/2024 Krishnamuruti 0206050WL039573 Krishnamuruti 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779805 TELAGAMSETTI KRISHNAMURTHI UNION BANK OF INDIA(508500)
603 Kruthivennu AP-06-050-002-002/010293
(NEELIPUDI) 		0206050000NRG25080520241231105 09/05/2024 Sri Ram Prasad 0206050WL039573 Sri Ram Prasad 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779629 TELGAMSETTI SRIRAM PRASAD UNION BANK OF INDIA(508500)
604 Kruthivennu AP-06-050-002-002/010295
(NEELIPUDI) 		0206050000NRG25080520241231108 09/05/2024 Venkata Krishna Rao 0206050WL039573 Venkata Krishna Rao 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779877 TELAGAMSETTI VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
605 Kruthivennu AP-06-050-002-002/010303
(NEELIPUDI) 		0206050000NRG25080520241231110 09/05/2024 Ramesh 0206050WL039573 Ramesh 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779609 PUPPALA RAMESH UNION BANK OF INDIA(508500)
606 Kruthivennu AP-06-050-002-002/010305
(NEELIPUDI) 		0206050000NRG25080520241231111 09/05/2024 Govardana 0206050WL039573 Govardana 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779809 CHANDRALA GOVARDANA UNION BANK OF INDIA(508500)
607 Kruthivennu AP-06-050-002-002/010311
(NEELIPUDI) 		0206050000NRG25080520241231113 09/05/2024 Lakshmi 0206050WL039573 Lakshmi 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779804 CHANDRALA LAKSHMI UNION BANK OF INDIA(508500)
608 Kruthivennu AP-06-050-002-002/010311
(NEELIPUDI) 		0206050000NRG25080520241231112 09/05/2024 Madhavarao 0206050WL039573 Madhavarao 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779810 MADHAVARAO CHANDRALA UNION BANK OF INDIA(508500)
609 Kruthivennu AP-06-050-002-002/010315
(NEELIPUDI) 		0206050000NRG25080520241231114 09/05/2024 Ramanjaneyulu 0206050WL039573 Ramanjaneyulu 00468 UBIN0800368 460 460 Processed 18/05/2024 4126779909 PUPPALA RAMANJANEYULU UNION BANK OF INDIA(508500)
610 Kruthivennu AP-06-050-002-002/010320
(NEELIPUDI) 		0206050000NRG25080520241231115 09/05/2024 Nagababu 0206050WL039573 Nagababu 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779574 BUDDANA NAGABABU UNION BANK OF INDIA(508500)
611 Kruthivennu AP-06-050-002-002/010327
(NEELIPUDI) 		0206050000NRG25080520241225052 09/05/2024 SuryanagamuneswaraRao 0206050WL039444 SuryanagamuneswaraRao 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126780115 SURYANAGAMUNISWARARAO PUPALA UNION BANK OF INDIA(508500)
612 Kruthivennu AP-06-050-002-002/010327
(NEELIPUDI) 		0206050000NRG25080520241225053 09/05/2024 Veeranagamani 0206050WL039444 Veeranagamani 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779908 PUPPALA VEERA NAGA MUNI UNION BANK OF INDIA(508500)
613 Kruthivennu AP-06-050-002-002/010329
(NEELIPUDI) 		0206050000NRG25080520241231117 09/05/2024 Sivasri 0206050WL039573 Sivasri 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779617 PASAM SIVA SRI UNION BANK OF INDIA(508500)
614 Kruthivennu AP-06-050-002-002/010330
(NEELIPUDI) 		0206050000NRG25080520241225054 09/05/2024 Venkatanagamuneswararao 0206050WL039444 Venkatanagamuneswararao 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779825 PASAM VENKATA LAKSHMI NAGA MUNESWARARAO UNION BANK OF INDIA(508500)
615 Kruthivennu AP-06-050-002-002/010336
(NEELIPUDI) 		0206050000NRG25080520241225055 09/05/2024 Sivasri 0206050WL039444 Sivasri 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779800 RAMANUKOLANU SIVA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
616 Kruthivennu AP-06-050-002-002/010340
(NEELIPUDI) 		0206050000NRG25080520241225056 09/05/2024 Satyanaryana 0206050WL039444 Satyanaryana 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779504 AARAVA SATYA NARAYANA UNION BANK OF INDIA(508500)
617 Kruthivennu AP-06-050-002-002/010361
(NEELIPUDI) 		0206050000NRG25080520241231122 09/05/2024 Srinivasarao 0206050WL039573 Srinivasarao 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779626 BUDDANA SRINIVASA RAO UNION BANK OF INDIA(508500)
618 Kruthivennu AP-06-050-002-002/010365
(NEELIPUDI) 		0206050000NRG25080520241231123 09/05/2024 china subba rao 0206050WL039573 china subba rao 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779827 BADITHA CHINA SUBBA RAO UNION BANK OF INDIA(508500)
619 Kruthivennu AP-06-050-002-002/010371
(NEELIPUDI) 		0206050000NRG25080520241225059 09/05/2024 edukondalu 0206050WL039444 edukondalu 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779830 EDUKONDALU PASEM UNION BANK OF INDIA(508500)
620 Kruthivennu AP-06-050-002-002/010385
(NEELIPUDI) 		0206050000NRG25080520241225060 09/05/2024 srinivasa rao 0206050WL039444 srinivasa rao 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779806 PUPPALA SRINIVASA RAO UNION BANK OF INDIA(508500)
621 Kruthivennu AP-06-050-002-002/010418
(NEELIPUDI) 		0206050000NRG25080520241225063 09/05/2024 Srinivasa Rao 0206050WL039444 Srinivasa Rao 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779618 PASAM SRINIVASA RAO UNION BANK OF INDIA(508500)
622 Kruthivennu AP-06-050-002-002/010424
(NEELIPUDI) 		0206050000NRG25080520241231125 09/05/2024 Naga Ravi 0206050WL039573 Naga Ravi 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779831 PASAM NAGA RAVI UNION BANK OF INDIA(508500)
623 Kruthivennu AP-06-050-002-002/010428
(NEELIPUDI) 		0206050000NRG25080520241231126 09/05/2024 Paideswara Rao 0206050WL039573 Paideswara Rao 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779849 Mr POTHURAJU PAIDESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
624 Kruthivennu AP-06-050-002-002/010435
(NEELIPUDI) 		0206050000NRG25080520241231127 09/05/2024 Ajay Babu 0206050WL039573 Ajay Babu 00468 UBIN0800368 460 460 Processed 18/05/2024 4126779622 GUNTUPALLI AJAY BABU UNION BANK OF INDIA(508500)
625 Kruthivennu AP-06-050-002-002/010451
(NEELIPUDI) 		0206050000NRG25080520241225065 09/05/2024 DILIP 0206050WL039444 DILIP 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779623 PASAM DEELIP UNION BANK OF INDIA(508500)
626 Kruthivennu AP-06-050-002-002/010457
(NEELIPUDI) 		0206050000NRG25080520241231128 09/05/2024 Sujatha 0206050WL039573 Sujatha 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779834 YARRAMSETTI SUJATHA UNION BANK OF INDIA(508500)
627 Kruthivennu AP-06-050-002-002/010460
(NEELIPUDI) 		0206050000NRG25080520241231129 09/05/2024 Srinivasarao 0206050WL039573 Srinivasarao 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779624 PUPPALA SRINIVASA RAO UNION BANK OF INDIA(508500)
628 Kruthivennu AP-06-050-002-002/010469
(NEELIPUDI) 		0206050000NRG25080520241225066 09/05/2024 Srinivasarao 0206050WL039444 Srinivasarao 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779628 PUPPALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
629 Kruthivennu AP-06-050-002-002/010472
(NEELIPUDI) 		0206050000NRG25080520241231130 09/05/2024 Venkata Subbarao 0206050WL039573 Venkata Subbarao 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779863 AMMISETTI VENKATA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
630 Kruthivennu AP-06-050-002-002/010473
(NEELIPUDI) 		0206050000NRG25080520241231131 09/05/2024 Bemaanjaneyulu 0206050WL039573 Bemaanjaneyulu 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779803 GADHAM BEEMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Kruthivennu AP-06-050-002-002/010474
(NEELIPUDI) 		0206050000NRG25080520241231132 09/05/2024 Varaprasad 0206050WL039573 Varaprasad 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779862 Veera Venkata Naga Vara Prasad Kollu SAPTAGIRI GRAMEENA BANK(607053)
632 Kruthivennu AP-06-050-002-002/010476
(NEELIPUDI) 		0206050000NRG25080520241231133 09/05/2024 Naga Anjalidevi 0206050WL039573 Naga Anjalidevi 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779848 GUNTUPALLI NAGA ANJALI DEVI UNION BANK OF INDIA(508500)
633 Kruthivennu AP-06-050-002-002/010478
(NEELIPUDI) 		0206050000NRG25080520241231134 09/05/2024 Nagaraju 0206050WL039573 Nagaraju 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126779573 TELAGAMSETTI NAGARAJU UNION BANK OF INDIA(508500)
634 Kruthivennu AP-06-050-002-002/010479
(NEELIPUDI) 		0206050000NRG25080520241231135 09/05/2024 Ramu 0206050WL039573 Ramu 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779812 PUPPALA RAMU UNION BANK OF INDIA(508500)
635 Kruthivennu AP-06-050-002-002/010487
(NEELIPUDI) 		0206050000NRG25080520241231138 09/05/2024 Naga Anjali Devi 0206050WL039573 Naga Anjali Devi 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779904 CHANDRALA NAGA ANJALI DEVI UNION BANK OF INDIA(508500)
636 Kruthivennu AP-06-050-002-002/010487
(NEELIPUDI) 		0206050000NRG25080520241231137 09/05/2024 Ramu 0206050WL039573 Ramu 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779910 CHNDRALA RAMU UNION BANK OF INDIA(508500)
637 Kruthivennu AP-06-050-002-002/010488
(NEELIPUDI) 		0206050000NRG25080520241231139 09/05/2024 Ramakrishna 0206050WL039573 Ramakrishna 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779610 PUPPALA NAGA VENKATA RAM KRISHNA UNION BANK OF INDIA(508500)
638 Kruthivennu AP-06-050-002-002/010493
(NEELIPUDI) 		0206050000NRG25080520241231140 09/05/2024 Srianjaneyulu 0206050WL039573 Srianjaneyulu 00468 UBIN0800368 1150 1150 Processed 18/05/2024 4126780082 MEKALA SRIANJANEYULU UNION BANK OF INDIA(508500)
639 Kruthivennu AP-06-050-002-002/010501
(NEELIPUDI) 		0206050000NRG25080520241231141 09/05/2024 SATISH 0206050WL039573 SATISH 00468 UBIN0800368 920 920 Processed 18/05/2024 4126779902 AMMISETTY SATISH BABU UNION BANK OF INDIA(508500)
640 Kruthivennu AP-06-050-002-002/010528
(NEELIPUDI) 		0206050000NRG25080520241231143 09/05/2024 POTHURAJU 0206050WL039573 POTHURAJU 00468 UBIN0800368 1380 1380 Processed 18/05/2024 4126779611 PUPPALA POTU RAJU UNION BANK OF INDIA(508500)
641 Kruthivennu AP-06-050-002-002/010536
(NEELIPUDI) 		0206050000NRG25080520241231144 09/05/2024 Satyanarayana 0206050WL039573 Satyanarayana 00468 UBIN0800368 690 690 Processed 18/05/2024 4126779608 PASAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Kruthivennu AP-06-050-008-008/50124
(KRUTHUVENNU) 		0206050000NRG25080520241191202 09/05/2024 RAMESH 0206050WL038440 RAMESH 00468 UBIN0800368 1376 1376 Processed 18/05/2024 4126780142 MANDAPATI RAMESH UNION BANK OF INDIA(508500)
643 Kruthivennu AP-06-050-011-010/010007
(CHERKUMILLI) 		0206050000NRG25080520241174471 09/05/2024 Venkateswara Rao 0206050WL037976 Venkateswara Rao 00468 UBIN0800368 1653 1653 Processed 18/05/2024 4126779846 JONNALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
644 Kruthivennu AP-06-050-011-010/010035
(CHERKUMILLI) 		0206050000NRG25080520241249097 09/05/2024 Rambabu 0206050WL040050 Rambabu 00468 UBIN0800368 1642 1642 Processed 18/05/2024 4126779506 EMANI RAMBABU UNION BANK OF INDIA(508500)
645 Kruthivennu AP-06-050-011-010/010056
(CHERKUMILLI) 		0206050000NRG25080520241249098 09/05/2024 Venkataraju 0206050WL040050 Venkataraju 00468 UBIN0800368 1642 1642 Processed 18/05/2024 4126779807 VENKATA KRISHNA RAJU PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
646 Kruthivennu AP-06-050-011-010/010074
(CHERKUMILLI) 		0206050000NRG25080520241174210 09/05/2024 Madhavarao 0206050WL037953 Madhavarao 00468 UBIN0800368 1645 1645 Processed 18/05/2024 4126779872 KURABATTULA MADHAVA RAO UNION BANK OF INDIA(508500)
647 Kruthivennu AP-06-050-011-010/010075
(CHERKUMILLI) 		0206050000NRG25080520241174688 09/05/2024 Pandurangarao 0206050WL037991 Pandurangarao 00468 UBIN0800368 1632 1632 Processed 18/05/2024 4126779511 ELLURI PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
648 Kruthivennu AP-06-050-011-010/010081
(CHERKUMILLI) 		0206050000NRG25080520241174488 09/05/2024 Naga Anil Kumar 0206050WL037976 Naga Anil Kumar 00468 UBIN0800368 1378 1378 Processed 18/05/2024 4126779614 EELLURI NAGA ANIL KUMAR UNION BANK OF INDIA(508500)
649 Kruthivennu AP-06-050-011-010/010081
(CHERKUMILLI) 		0206050000NRG25080520241174487 09/05/2024 Shivashankara Rao 0206050WL037976 Shivashankara Rao 00468 UBIN0800368 1378 1378 Processed 18/05/2024 4126779509 EELLURI SIVA SHANKARA RAO UNION BANK OF INDIA(508500)
650 Kruthivennu AP-06-050-011-010/010091
(CHERKUMILLI) 		0206050000NRG25080520241174216 09/05/2024 Nagashankararao 0206050WL037953 Nagashankararao 00468 UBIN0800368 1645 1645 Processed 18/05/2024 4126779613 PATTAPU NAGA SHANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
651 Kruthivennu AP-06-050-011-010/010093
(CHERKUMILLI) 		0206050000NRG25080520241174704 09/05/2024 Narasimharao 0206050WL037991 Narasimharao 00468 UBIN0800368 1360 1360 Processed 18/05/2024 4126779884 MR NARASIMHA RAO SANA STATE BANK OF INDIA(508548)
652 Kruthivennu AP-06-050-011-010/010114
(CHERKUMILLI) 		0206050000NRG25080520241249110 09/05/2024 Hanumantu 0206050WL040050 Hanumantu 00468 UBIN0800368 1642 1642 Processed 18/05/2024 4126779578 EERRAMSETTI PEDDA HUNUMANTHA RAO UNION BANK OF INDIA(508500)
653 Kruthivennu AP-06-050-011-010/010120
(CHERKUMILLI) 		0206050000NRG25080520241249111 09/05/2024 Rajesh 0206050WL040050 Rajesh 00468 UBIN0800368 1642 1642 Processed 18/05/2024 4126779507 PATTAPU NAGA RAJESH UNION BANK OF INDIA(508500)
654 Kruthivennu AP-06-050-011-010/010162
(CHERKUMILLI) 		0206050000NRG25080520241174501 09/05/2024 srinivasa rao 0206050WL037976 srinivasa rao 00468 UBIN0800368 1653 1653 Processed 18/05/2024 4126779508 JONNALA SRINIVASARAO UNION BANK OF INDIA(508500)
655 Kruthivennu AP-06-050-011-010/010169
(CHERKUMILLI) 		0206050000NRG25080520241248469 09/05/2024 lakshmi devi 0206050WL040042 lakshmi devi 00468 UBIN0800368 1091 1091 Processed 18/05/2024 4126779510 SRIPATHI LAKSHMI DEVI UNION BANK OF INDIA(508500)
656 Kruthivennu AP-06-050-011-010/010212
(CHERKUMILLI) 		0206050000NRG25080520241174523 09/05/2024 Rambabu 0206050WL037980 Rambabu 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4126779568 PATTAPU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
657 Kruthivennu AP-06-050-011-010/010230
(CHERKUMILLI) 		0206050000NRG25080520241174230 09/05/2024 Rajeswararao 0206050WL037953 Rajeswararao 00468 UBIN0800368 1645 1645 Processed 18/05/2024 4126779615 PATTAPU RAJESWARARAO UNION BANK OF INDIA(508500)
658 Kruthivennu AP-06-050-011-010/010239
(CHERKUMILLI) 		0206050000NRG25080520241174533 09/05/2024 Sambha Siva rao 0206050WL037980 Sambha Siva rao 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4126780083 PATTAPU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 Kruthivennu AP-06-050-012-011/50302
(CHINAPANDRAKA) 		0206050000NRG25080520241233760 09/05/2024 Nagalakshmi 0206050WL039678 Nagalakshmi 00468 UBIN0800368 1632 1632 Processed 18/05/2024 4126779631 MISS NAGALAKSHMI MADDELA STATE BANK OF INDIA(508548)
SubTotal 156128 156128
660 Kruthivennu AP-06-050-002-002/10553
(NEELIPUDI) 		0206050000NRG25080520241231146 09/05/2024 Venkateswra rao 0206050WL039573 Venkateswra rao 00468 UBIN0801585 690 690 Processed 18/05/2024 4126779633 GUNTUPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 690 690
661 Kruthivennu AP-06-050-011-010/010069
(CHERKUMILLI) 		0206050000NRG25080520241249105 09/05/2024 Durgarao 0206050WL040050 Durgarao 00468 UBIN0915297 1642 1642 Processed 18/05/2024 4126779784 GARIKIPATI NAGA VENKATA DURGA RAO UNION BANK OF INDIA(508500)
SubTotal 1642 1642
662 Kruthivennu AP-06-050-011-010/010022
(CHERKUMILLI) 		0206050000NRG25080520241248441 09/05/2024 Babysarojini 0206050WL040042 Babysarojini 00666 IDFB0080391 1364 1364 Processed 18/05/2024 4126779634 Pupala Babisarojini IDFC BANK LIMITED(608117)
663 Kruthivennu AP-06-050-011-010/010224
(CHERKUMILLI) 		0206050000NRG25080520241174728 09/05/2024 Raju 0206050WL037991 Raju 00666 IDFB0080391 1360 1360 Processed 18/05/2024 4126779636 Sudha Battula Raja IDFC BANK LIMITED(608117)
664 Kruthivennu AP-06-050-015-015/020067
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175791 09/05/2024 Srinuvasarao 0206050WL038027 Srinuvasarao 00666 IDFB0080391 1064 1064 Processed 18/05/2024 4126779635 Kollu Srinivasarao IDFC BANK LIMITED(608117)
SubTotal 3788 3788
665 Kruthivennu AP-06-050-002-002/10085-A
(NEELIPUDI) 		0206050000NRG25080520241231145 09/05/2024 Venkata satyanarayana 0206050WL039573 Venkata satyanarayana 00691 IPOS0000001 920 920 Processed 18/05/2024 4126780135 SANA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Kruthivennu AP-06-050-008-008/50104
(KRUTHUVENNU) 		0206050000NRG25080520241191200 09/05/2024 Venkateshwara rao 0206050WL038440 Venkateshwara rao 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4126780153 SABBITHI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kruthivennu AP-06-050-008-008/50107
(KRUTHUVENNU) 		0206050000NRG25080520241190128 09/05/2024 T.Durga 0206050WL038423 T.Durga 00691 IPOS0000001 1617 1617 Processed 18/05/2024 4126780119 TIRUMANI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Kruthivennu AP-06-050-008-008/50107
(KRUTHUVENNU) 		0206050000NRG25080520241190127 09/05/2024 T.Gangaraju 0206050WL038423 T.Gangaraju 00691 IPOS0000001 1617 1617 Processed 18/05/2024 4126780118 TIRUMANI GANGA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Kruthivennu AP-06-050-008-008/50124
(KRUTHUVENNU) 		0206050000NRG25080520241191203 09/05/2024 Chandrakala 0206050WL038440 Chandrakala 00691 IPOS0000001 1376 1376 Processed 18/05/2024 4126780144 MANDAPATI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Kruthivennu AP-06-050-009-008/060029
(SEETHANAPALLI) 		0206050000NRG25090520241305676 09/05/2024 Nagaraju 0206050WL042512 Nagaraju 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126779585 KETHINENI VENKATA NAGA DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
671 Kruthivennu AP-06-050-009-008/060290
(SEETHANAPALLI) 		0206050000NRG25090520241305715 09/05/2024 solomon raju 0206050WL042512 solomon raju 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4126780091 KARRE SOLOMON RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Kruthivennu AP-06-050-011-010/010233
(CHERKUMILLI) 		0206050000NRG25080520241174530 09/05/2024 Harshavardhan 0206050WL037980 Harshavardhan 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4126780090 EELURI HARSHAVARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 Kruthivennu AP-06-050-011-010/010237
(CHERKUMILLI) 		0206050000NRG25080520241174461 09/05/2024 Naga babu 0206050WL037973 Naga babu 00691 IPOS0000001 1630 1630 Processed 18/05/2024 4126779797 JUJUVARAPU NAGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kruthivennu AP-06-050-015-015/020057
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175785 09/05/2024 Nagaraju 0206050WL038027 Nagaraju 00691 IPOS0000001 1064 1064 Processed 18/05/2024 4126779956 KAMANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14005 14005
675 Kruthivennu AP-06-050-001-001/010198
(MUNIPEDA) 		0206050000NRG25090520241305754 09/05/2024 Saibabu 0206050WL042516 Saibabu 00709 IDIB0SGB001 2176 2176 Processed 18/05/2024 4126779870 Sai babu Tota SAPTAGIRI GRAMEENA BANK(607053)
676 Kruthivennu AP-06-050-004-004/010213
(MATLAM) 		0206050000NRG25080520241225983 09/05/2024 Mogadari 0206050WL039468 Mogadari 00709 IDIB0SGB001 998 998 Processed 18/05/2024 4126779711 Tirumani Moghudari SAPTAGIRI GRAMEENA BANK(607053)
677 Kruthivennu AP-06-050-004-004/010803
(MATLAM) 		0206050000NRG25080520241226052 09/05/2024 Durga Venkata Satyavathi 0206050WL039468 Durga Venkata Satyavathi 00709 IDIB0SGB001 1248 1248 Processed 18/05/2024 4126779766 DURGAVENKATASATYAVATHI TIRUMANI SAPTAGIRI GRAMEENA BANK(607053)
678 Kruthivennu AP-06-050-004-004/10904
(MATLAM) 		0206050000NRG25080520241226058 09/05/2024 lokeswari 0206050WL039468 lokeswari 00709 IDIB0SGB001 1248 1248 Processed 18/05/2024 4126779775 KOLLU LOKESWARI SAPTAGIRI GRAMEENA BANK(607053)
679 Kruthivennu AP-06-050-011-010/010036
(CHERKUMILLI) 		0206050000NRG25080520241174478 09/05/2024 Rajesh 0206050WL037976 Rajesh 00709 IDIB0SGB001 1653 1653 Processed 18/05/2024 4126779774 RAJESH PATTAPU SAPTAGIRI GRAMEENA BANK(607053)
680 Kruthivennu AP-06-050-011-010/010057
(CHERKUMILLI) 		0206050000NRG25080520241249100 09/05/2024 Subrahmanyeswara Rao 0206050WL040050 Subrahmanyeswara Rao 00709 IDIB0SGB001 1642 1642 Processed 18/05/2024 4126779759 EELLURI SUBRAMANESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
681 Kruthivennu AP-06-050-011-010/010059
(CHERKUMILLI) 		0206050000NRG25080520241174687 09/05/2024 Srinivasa Rao 0206050WL037991 Srinivasa Rao 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4126779710 Yerramsetti Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
682 Kruthivennu AP-06-050-011-010/010186
(CHERKUMILLI) 		0206050000NRG25080520241248476 09/05/2024 Vijayalakshmi 0206050WL040042 Vijayalakshmi 00709 IDIB0SGB001 1637 1637 Processed 18/05/2024 4126779757 Vijaya Lakshmi Yerramsetty SAPTAGIRI GRAMEENA BANK(607053)
683 Kruthivennu AP-06-050-011-010/010229
(CHERKUMILLI) 		0206050000NRG25080520241174459 09/05/2024 Lakshmi 0206050WL037973 Lakshmi 00709 IDIB0SGB001 1630 1630 Processed 18/05/2024 4126779776 Pattapu Lakshmi IDFC BANK LIMITED(608117)
684 Kruthivennu AP-06-050-011-010/010230
(CHERKUMILLI) 		0206050000NRG25080520241174460 09/05/2024 Anitha 0206050WL037973 Anitha 00709 IDIB0SGB001 1630 1630 Processed 18/05/2024 4126779777 PATTAPU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Kruthivennu AP-06-050-011-010/020027
(CHERKUMILLI) 		0206050000NRG25080520241174338 09/05/2024 Peddirajulu 0206050WL037964 Peddirajulu 00709 IDIB0SGB001 1644 1644 Processed 18/05/2024 4126779783 Mr DASARI PEDDIRAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Kruthivennu AP-06-050-011-010/020044
(CHERKUMILLI) 		0206050000NRG25080520241174534 09/05/2024 Siva 0206050WL037980 Siva 00709 IDIB0SGB001 1680 1680 Processed 18/05/2024 4126779764 MR SIVA JAVVADI STATE BANK OF INDIA(508548)
687 Kruthivennu AP-06-050-015-015/010250
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175241 09/05/2024 Srinivas 0206050WL038011 Srinivas 00709 IDIB0SGB001 1139 1139 Processed 18/05/2024 4126779781 TELAGAMSETTI SRINIVAS SAPTAGIRI GRAMEENA BANK(607053)
688 Kruthivennu AP-06-050-015-015/020003
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175749 09/05/2024 Nagamani 0206050WL038027 Nagamani 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779752 KOKKILIGADDA NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
689 Kruthivennu AP-06-050-015-015/020003
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175747 09/05/2024 Narayana 0206050WL038027 Narayana 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779769 KOKKILIGADDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Kruthivennu AP-06-050-015-015/020006
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175750 09/05/2024 Nageswara Rao 0206050WL038027 Nageswara Rao 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779763 NAGESWARARAO KOLLU SAPTAGIRI GRAMEENA BANK(607053)
691 Kruthivennu AP-06-050-015-015/020007
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175752 09/05/2024 Durgarao 0206050WL038027 Durgarao 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779765 durgarao kokkiligadda SAPTAGIRI GRAMEENA BANK(607053)
692 Kruthivennu AP-06-050-015-015/020007
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175754 09/05/2024 GOVINDA SWAMY 0206050WL038027 GOVINDA SWAMY 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779773 GOVINDASWAMI KOKKILIGADDA SAPTAGIRI GRAMEENA BANK(607053)
693 Kruthivennu AP-06-050-015-015/020007
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175755 09/05/2024 veeraswamy 0206050WL038027 veeraswamy 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779772 CHINAVEERASWAMI KOKKILIGADDA SAPTAGIRI GRAMEENA BANK(607053)
694 Kruthivennu AP-06-050-015-015/020021
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175765 09/05/2024 Manga 0206050WL038027 Manga 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779742 KAKKILIGADDA MANGA SAPTAGIRI GRAMEENA BANK(607053)
695 Kruthivennu AP-06-050-015-015/020031
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175771 09/05/2024 Yesubabu 0206050WL038027 Yesubabu 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779499 KOKKILIGADDA YESU BABU SAPTAGIRI GRAMEENA BANK(607053)
696 Kruthivennu AP-06-050-015-015/020037
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175775 09/05/2024 Srinu 0206050WL038027 Srinu 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779770 SRINIVASARAO VATALA SAPTAGIRI GRAMEENA BANK(607053)
697 Kruthivennu AP-06-050-015-015/020051
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175779 09/05/2024 Duragaprasad 0206050WL038027 Duragaprasad 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779782 Kamani Prasad SAPTAGIRI GRAMEENA BANK(607053)
698 Kruthivennu AP-06-050-015-015/020054
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175781 09/05/2024 Varalakshmi 0206050WL038027 Varalakshmi 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779753 KAMANI VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
699 Kruthivennu AP-06-050-015-015/020061
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175788 09/05/2024 Bangaramma 0206050WL038027 Bangaramma 00709 IDIB0SGB001 1064 1064 Processed 18/05/2024 4126779745 VAIDANI BANGARAMMA SAPTAGIRI GRAMEENA BANK(607053)
700 Kruthivennu AP-06-050-015-015/90312
(CHINAGOLLAPALEM) 		0206050000NRG25080520241175242 09/05/2024 Emana Marraju 0206050WL038011 Emana Marraju 00709 IDIB0SGB001 1139 1139 Processed 18/05/2024 4126779712 Emmana Mar Raju SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 33864 33864
Total 945365 945365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kruthivennu AP0206050_090524APB_FTO_48236 Bank of Baroda BARB0BENVIJ BENZ CIRCLE BRANCH 1642
2 Kruthivennu AP0206050_090524APB_FTO_48236 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1632
3 Kruthivennu AP0206050_090524APB_FTO_48236 Canara Bank CNRB0003055 MUTYALAPALLI 1064
4 Kruthivennu AP0206050_090524APB_FTO_48236 IDBI Bank IBKL0000366 BHIMAVARAM 1139
5 Kruthivennu AP0206050_090524APB_FTO_48236 INDIAN BANK IDIB000K085 KRUTHIVENNU 279341
6 Kruthivennu AP0206050_090524APB_FTO_48236 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 38304
7 Kruthivennu AP0206050_090524APB_FTO_48236 STATE BANK OF INDIA SBIN0000860 KOVVUR 3360
8 Kruthivennu AP0206050_090524APB_FTO_48236 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1630
9 Kruthivennu AP0206050_090524APB_FTO_48236 STATE BANK OF INDIA SBIN0002734 JUVVALAPALEM 1064
10 Kruthivennu AP0206050_090524APB_FTO_48236 STATE BANK OF INDIA SBIN0002757 MOGALTUR 1064
11 Kruthivennu AP0206050_090524APB_FTO_48236 STATE BANK OF INDIA SBIN0003362 ROYAPET 1370
12 Kruthivennu AP0206050_090524APB_FTO_48236 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 324076
13 Kruthivennu AP0206050_090524APB_FTO_48236 STATE BANK OF INDIA SBIN0015379 KALAVAPUDI 1248
14 Kruthivennu AP0206050_090524APB_FTO_48236 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 76634
15 Kruthivennu AP0206050_090524APB_FTO_48236 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 1680
16 Kruthivennu AP0206050_090524APB_FTO_48236 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 156128
17 Kruthivennu AP0206050_090524APB_FTO_48236 UNION BANK OF INDIA UBIN0801585 GUNADALA 690
18 Kruthivennu AP0206050_090524APB_FTO_48236 UNION BANK OF INDIA UBIN0915297 KANURU 1642
19 Kruthivennu AP0206050_090524APB_FTO_48236 IDFC Bank IDFB0080391 Vijaywada 3788
20 Kruthivennu AP0206050_090524APB_FTO_48236 India Post Payments Bank IPOS0000001 BHIMAVARAM 2440
21 Kruthivennu AP0206050_090524APB_FTO_48236 India Post Payments Bank IPOS0000001 GUDIVADA 7465
22 Kruthivennu AP0206050_090524APB_FTO_48236 India Post Payments Bank IPOS0000001 VIJAYAWADA 4100
23 Kruthivennu AP0206050_090524APB_FTO_48236 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 15324
24 Kruthivennu AP0206050_090524APB_FTO_48236 Saptagiri Grameena Bank IDIB0SGB001 LAKSHMIPURAM 18540

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