Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204019_240424APB_FTO_14283
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 Kirlampudi AP-04-019-018-016/020252
() 		0204019000NRG25240420240337676 24/04/2024 Aganti Appa Rao 0204019WL013112 Aganti Appa Rao 00152 HDFC0002389 1040 1040 Processed 30/04/2024 3417363004 AGANTI APPARAO HDFC BANK LTD(607152)
2 Kirlampudi AP-04-019-018-016/020282
() 		0204019000NRG25240420240337681 24/04/2024 Kanda Lingeswararao 0204019WL013112 Kanda Lingeswararao 00152 HDFC0002389 416 416 Processed 30/04/2024 3417363005 KANDAA LINGESWARA RAO HDFC BANK LTD(607152)
3 Kirlampudi AP-04-019-018-016/020388
() 		0204019000NRG25240420240337692 24/04/2024 Nimmakayala Eswarudu 0204019WL013112 Nimmakayala Eswarudu 00152 HDFC0002389 832 832 Processed 30/04/2024 3417363002 NIMMAKAYALA ESWARUDU HDFC BANK LTD(607152)
4 Kirlampudi AP-04-019-018-016/020451
() 		0204019000NRG25240420240337698 24/04/2024 Javvadi Lova Raju 0204019WL013112 Javvadi Lova Raju 00152 HDFC0002389 624 624 Processed 30/04/2024 3417363003 JAVVADI LOVARAJU HDFC BANK LTD(607152)
SubTotal 2912 2912
5 Kirlampudi AP-04-019-003-003/010850
() 		0204019000NRG25240420240333465 24/04/2024 Suribabu 0204019WL013016 Suribabu 00415 SBIN0002795 1118 1118 Processed 30/04/2024 3417362993 MR PUDI SURI BABU STATE BANK OF INDIA(508548)
SubTotal 1118 1118
6 Kirlampudi AP-04-019-001-001/11500
() 		0204019000NRG25240420240341485 24/04/2024 Mallireddy Veera Venkata Nageswara Rao 0204019WL013324 Mallireddy Veera Venkata Nageswara Rao 00415 SBIN0005883 1547 1547 Processed 30/04/2024 3417362999 MR MALLIREDDY VEERAVENKATA NAGESWARA RAO STATE BANK OF INDIA(508548)
7 Kirlampudi AP-04-019-018-016/020566
() 		0204019000NRG25240420240337711 24/04/2024 Jaganmohanrao 0204019WL013112 Jaganmohanrao 00415 SBIN0005883 1040 1040 Processed 30/04/2024 3417362992 Mr KANDAA JAGAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2587 2587
8 Kirlampudi AP-04-019-001-001/010346
() 		0204019000NRG25240420240341359 24/04/2024 Malireddy Narayanamurthy 0204019WL013324 Malireddy Narayanamurthy 00415 SBIN0020521 1547 1547 Processed 30/04/2024 3417363001 MALIREDDI NARAYANAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Kirlampudi AP-04-019-001-001/010353
() 		0204019000NRG25240420240341362 24/04/2024 Malireddi Venkateswararao 0204019WL013324 Malireddi Venkateswararao 00415 SBIN0020521 1547 1547 Processed 30/04/2024 3417363012 MR MALLIREDDI VENKATESWAR RAO STATE BANK OF INDIA(508548)
10 Kirlampudi AP-04-019-001-001/011157
() 		0204019000NRG25240420240341444 24/04/2024 Mudunuri Mohan Raju 0204019WL013324 Mudunuri Mohan Raju 00415 SBIN0020521 1547 1547 Processed 30/04/2024 3417363013 MR MUDUNURI MOHAN RAJU STATE BANK OF INDIA(508548)
11 Kirlampudi AP-04-019-001-001/011215
() 		0204019000NRG25240420240341450 24/04/2024 venkata manikanta 0204019WL013324 venkata manikanta 00415 SBIN0020521 1547 1547 Processed 30/04/2024 3417363000 KOPPULA VENKATA MANIKANTA HDFC BANK LTD(607152)
12 Kirlampudi AP-04-019-001-001/011387
() 		0204019000NRG25240420240341478 24/04/2024 raghava 0204019WL013324 raghava 00415 SBIN0020521 1547 1547 Processed 30/04/2024 3417363007 MR UPPULURI RAGHAVA STATE BANK OF INDIA(508548)
13 Kirlampudi AP-04-019-013-012/010129
() 		0204019000NRG25240420240326721 24/04/2024 Ramu 0204019WL012891 Ramu 00415 SBIN0020521 1342 1342 Processed 30/04/2024 3417363006 PEDIREDDI RAMU UNION BANK OF INDIA(508500)
SubTotal 9077 9077
14 Kirlampudi AP-04-019-018-016/020208
() 		0204019000NRG25240420240337671 24/04/2024 Venkatrao 0204019WL013112 Venkatrao 00415 SBIN0021387 832 832 Processed 30/04/2024 3417363008 Mr SURNEEDI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Kirlampudi AP-04-019-018-016/020548
() 		0204019000NRG25240420240337710 24/04/2024 Yesudasu 0204019WL013112 Yesudasu 00415 SBIN0021387 832 832 Processed 30/04/2024 3417363009 VASIREDDY YESUDASU BANK OF INDIA(508505)
SubTotal 1664 1664
16 Kirlampudi AP-04-019-003-003/010040
() 		0204019000NRG25240420240333436 24/04/2024 Nageswara Rao 0204019WL013016 Nageswara Rao 00415 SBIN0021564 1342 1342 Processed 30/04/2024 3417363010 BURA VEERA NAGESWARARAO UNION BANK OF INDIA(508500)
17 Kirlampudi AP-04-019-003-003/010138
() 		0204019000NRG25230420240314549 24/04/2024 Sattibabu 0204019WL012471 Sattibabu 00415 SBIN0021564 1342 1342 Processed 30/04/2024 3417363014 MR SEETALA SATHIBABU STATE BANK OF INDIA(508548)
18 Kirlampudi AP-04-019-003-003/010792
() 		0204019000NRG25240420240333461 24/04/2024 Talupulayya 0204019WL013016 Talupulayya 00415 SBIN0021564 1342 1342 Processed 30/04/2024 3417363011 GANDETI TALUPULAYYA UNION BANK OF INDIA(508500)
SubTotal 4026 4026
19 Kirlampudi AP-04-019-003-003/010003
() 		0204019000NRG25240420240333429 24/04/2024 Kaparapu Kumari 0204019WL013016 Kaparapu Kumari 00468 UBIN0532860 1118 1118 Processed 30/04/2024 3417362998 KAPARAPU KUMARI UNION BANK OF INDIA(508500)
20 Kirlampudi AP-04-019-003-003/010817
() 		0204019000NRG25240420240333464 24/04/2024 Pilli Chanti 0204019WL013016 Pilli Chanti 00468 UBIN0532860 1342 1342 Processed 30/04/2024 3417362997 PILLI CHANTI UNION BANK OF INDIA(508500)
21 Kirlampudi AP-04-019-018-016/020462
() 		0204019000NRG25240420240337702 24/04/2024 Bullabbai 0204019WL013112 Bullabbai 00468 UBIN0532860 1248 1248 Processed 30/04/2024 3417362994 MOGILI BULLI ABBAI BANK OF INDIA(508505)
22 Kirlampudi AP-04-019-018-016/020602
() 		0204019000NRG25240420240337714 24/04/2024 Satyanarayana 0204019WL013112 Satyanarayana 00468 UBIN0532860 1040 1040 Processed 30/04/2024 3417362996 KALAPUREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
23 Kirlampudi AP-04-019-018-016/020605
() 		0204019000NRG25240420240337715 24/04/2024 Srinivasa Rao 0204019WL013112 Srinivasa Rao 00468 UBIN0532860 1040 1040 Processed 30/04/2024 3417362995 KALAPUREDDY SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 5788 5788
24 Kirlampudi AP-04-019-001-001/011153
() 		0204019000NRG25240420240341442 24/04/2024 Rajarao 0204019WL013324 Rajarao 00468 UBIN0802832 1547 1547 Processed 30/04/2024 3417363157 DALE RAJARAO UNION BANK OF INDIA(508500)
25 Kirlampudi AP-04-019-011-010/030642
() 		0204019000NRG25240420240344280 24/04/2024 Krupa Santhosh 0204019WL013416 Krupa Santhosh 00468 UBIN0802832 4352 4352 Processed 30/04/2024 3417363148 SARISE KRUPA SANTHOSH UNION BANK OF INDIA(508500)
26 Kirlampudi AP-04-019-011-010/030642
() 		0204019000NRG25240420240344281 24/04/2024 Lakshmi Parvathi 0204019WL013416 Lakshmi Parvathi 00468 UBIN0802832 4352 4352 Processed 30/04/2024 3417363140 SARISE LAXMI PARVATHI UNION BANK OF INDIA(508500)
27 Kirlampudi AP-04-019-013-012/010001
() 		0204019000NRG25240420240326677 24/04/2024 Sivaramakrishna 0204019WL012891 Sivaramakrishna 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363147 MUCCHAKARLA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Kirlampudi AP-04-019-013-012/010010
() 		0204019000NRG25240420240326678 24/04/2024 Nookaraju 0204019WL012891 Nookaraju 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363072 MUCCHAKARLA NOOKARAJU UNION BANK OF INDIA(508500)
29 Kirlampudi AP-04-019-013-012/010010
() 		0204019000NRG25240420240326679 24/04/2024 Veerababu 0204019WL012891 Veerababu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363096 MUTCHAKARLA VEERA BABU UNION BANK OF INDIA(508500)
30 Kirlampudi AP-04-019-013-012/010011
() 		0204019000NRG25240420240326681 24/04/2024 Gorrela Sudhakar John Babu 0204019WL012891 Gorrela Sudhakar John Babu 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363154 GORRELA SUDAKAR JHANUBABU UNION BANK OF INDIA(508500)
31 Kirlampudi AP-04-019-013-012/010011
() 		0204019000NRG25240420240326680 24/04/2024 Nageswara Rao 0204019WL012891 Nageswara Rao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363117 GORRELA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Kirlampudi AP-04-019-013-012/010014
() 		0204019000NRG25240420240326683 24/04/2024 Gamdam Eswara Rao 0204019WL012891 Gamdam Eswara Rao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363156 GANDHAM ESWARARAO UNION BANK OF INDIA(508500)
33 Kirlampudi AP-04-019-013-012/010014
() 		0204019000NRG25240420240326682 24/04/2024 Satteabbayi 0204019WL012891 Satteabbayi 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363086 GANDHAM SATHIBBAI ALIAS SATHI BABU UNION BANK OF INDIA(508500)
34 Kirlampudi AP-04-019-013-012/010016
() 		0204019000NRG25240420240326684 24/04/2024 Peddakapu 0204019WL012891 Peddakapu 00468 UBIN0802832 895 895 Processed 30/04/2024 3417363139 BODIREDDI KATAMASWAMI UNION BANK OF INDIA(508500)
35 Kirlampudi AP-04-019-013-012/010018
() 		0204019000NRG25240420240326685 24/04/2024 Lakshmana 0204019WL012891 Lakshmana 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363105 PEDIREDDY LAXMAN UNION BANK OF INDIA(508500)
36 Kirlampudi AP-04-019-013-012/010019
() 		0204019000NRG25240420240326686 24/04/2024 Rambabu 0204019WL012891 Rambabu 00468 UBIN0802832 895 895 Processed 30/04/2024 3417363075 PEDIREDDI RAM BABU UNION BANK OF INDIA(508500)
37 Kirlampudi AP-04-019-013-012/010024
() 		0204019000NRG25240420240326687 24/04/2024 Anjaneyulu 0204019WL012891 Anjaneyulu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363103 NERUKONDA ANJANEYULU UNION BANK OF INDIA(508500)
38 Kirlampudi AP-04-019-013-012/010025
() 		0204019000NRG25240420240326688 24/04/2024 Subbarao 0204019WL012891 Subbarao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363123 NEERUKONDA SUBBARAO UNION BANK OF INDIA(508500)
39 Kirlampudi AP-04-019-013-012/010028
() 		0204019000NRG25240420240326689 24/04/2024 Satyanarayana 0204019WL012891 Satyanarayana 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363093 NEERUKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
40 Kirlampudi AP-04-019-013-012/010028
() 		0204019000NRG25240420240326690 24/04/2024 Tatabbai 0204019WL012891 Tatabbai 00468 UBIN0802832 224 224 Processed 30/04/2024 3417363297 NEERUKONDA THATHABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Kirlampudi AP-04-019-013-012/010029
() 		0204019000NRG25240420240326691 24/04/2024 Durga 0204019WL012891 Durga 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363115 GEDDAM DURGA UNION BANK OF INDIA(508500)
42 Kirlampudi AP-04-019-013-012/010030
() 		0204019000NRG25240420240326692 24/04/2024 Bhuchakrara Arjuna 0204019WL012891 Bhuchakrara Arjuna 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363091 GEDDAM BHU CHAKRA ARJUNA UNION BANK OF INDIA(508500)
43 Kirlampudi AP-04-019-013-012/010030
() 		0204019000NRG25240420240326693 24/04/2024 manikanta 0204019WL012891 manikanta 00468 UBIN0802832 895 895 Processed 30/04/2024 3417363153 GEDDAM MANIKANTA UNION BANK OF INDIA(508500)
44 Kirlampudi AP-04-019-013-012/010037
() 		0204019000NRG25240420240326694 24/04/2024 Poturaju 0204019WL012891 Poturaju 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363132 PILLA POTHURAJU UNION BANK OF INDIA(508500)
45 Kirlampudi AP-04-019-013-012/010040
() 		0204019000NRG25240420240326695 24/04/2024 Veerababu 0204019WL012891 Veerababu 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363137 GUNNABATHULA VEERABABU UNION BANK OF INDIA(508500)
46 Kirlampudi AP-04-019-013-012/010046
() 		0204019000NRG25240420240326696 24/04/2024 Eswarudu 0204019WL012891 Eswarudu 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363143 GUNNABATHULLA EESWARUDU UNION BANK OF INDIA(508500)
47 Kirlampudi AP-04-019-013-012/010048
() 		0204019000NRG25240420240326697 24/04/2024 Rambabu 0204019WL012891 Rambabu 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363099 DWARAPUREDDY RAMBABU UNION BANK OF INDIA(508500)
48 Kirlampudi AP-04-019-013-012/010048
() 		0204019000NRG25240420240326698 24/04/2024 Srinu 0204019WL012891 Srinu 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363109 DWARAPUREDDI VENKATARAMARAO UNION BANK OF INDIA(508500)
49 Kirlampudi AP-04-019-013-012/010049
() 		0204019000NRG25240420240326699 24/04/2024 Nookaraju 0204019WL012891 Nookaraju 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363121 JINNALA NOOKARAJU UNION BANK OF INDIA(508500)
50 Kirlampudi AP-04-019-013-012/010051
() 		0204019000NRG25240420240326700 24/04/2024 Krishna 0204019WL012891 Krishna 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363122 JINNALA KRISHNA UNION BANK OF INDIA(508500)
51 Kirlampudi AP-04-019-013-012/010060
() 		0204019000NRG25240420240326703 24/04/2024 Manikanta 0204019WL012891 Manikanta 00468 UBIN0802832 447 447 Processed 30/04/2024 3417363160 MUCCHAKARLA MANIKANTA UNION BANK OF INDIA(508500)
52 Kirlampudi AP-04-019-013-012/010060
() 		0204019000NRG25240420240326702 24/04/2024 Pedda Satyanarayana 0204019WL012891 Pedda Satyanarayana 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363100 MUCHAKARLLA SATYANARAYANA UNION BANK OF INDIA(508500)
53 Kirlampudi AP-04-019-013-012/010061
() 		0204019000NRG25240420240326704 24/04/2024 Nagasiva 0204019WL012891 Nagasiva 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363088 RAYAVARAPU VEER NAGA SIVA SURYA CHAKRADH UNION BANK OF INDIA(508500)
54 Kirlampudi AP-04-019-013-012/010064
() 		0204019000NRG25240420240326705 24/04/2024 Venkata Ramana 0204019WL012891 Venkata Ramana 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363090 GEDDAM VENKATARAMANA UNION BANK OF INDIA(508500)
55 Kirlampudi AP-04-019-013-012/010067
() 		0204019000NRG25240420240326706 24/04/2024 Jogarao 0204019WL012891 Jogarao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363102 DEARAPUREDDI GOJA RAO UNION BANK OF INDIA(508500)
56 Kirlampudi AP-04-019-013-012/010070
() 		0204019000NRG25240420240326707 24/04/2024 Chakrarao 0204019WL012891 Chakrarao 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363159 PASUPULETI CHAKRARAO UNION BANK OF INDIA(508500)
57 Kirlampudi AP-04-019-013-012/010072
() 		0204019000NRG25240420240326708 24/04/2024 Veeravenkata Sivayya 0204019WL012891 Veeravenkata Sivayya 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363084 MUCHHAKARLA VEERA VENKATA SIVAYYA INDIAN OVERSEAS BANK(508541)
58 Kirlampudi AP-04-019-013-012/010079
() 		0204019000NRG25240420240326709 24/04/2024 Saraswatirao 0204019WL012891 Saraswatirao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363124 Mr SARASWATIRAO PAPPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Kirlampudi AP-04-019-013-012/010080
() 		0204019000NRG25240420240326710 24/04/2024 Yerraiah 0204019WL012891 Yerraiah 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363095 MONDI ERRAYYA UNION BANK OF INDIA(508500)
60 Kirlampudi AP-04-019-013-012/010081
() 		0204019000NRG25240420240326711 24/04/2024 Rajababu 0204019WL012891 Rajababu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363119 PAPPALA RAJABABU UNION BANK OF INDIA(508500)
61 Kirlampudi AP-04-019-013-012/010085
() 		0204019000NRG25240420240326712 24/04/2024 Satyanarayana 0204019WL012891 Satyanarayana 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363138 DWARAPUREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
62 Kirlampudi AP-04-019-013-012/010090
() 		0204019000NRG25240420240326713 24/04/2024 Chakradhar 0204019WL012891 Chakradhar 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363097 ADAPA CHARADHAR UNION BANK OF INDIA(508500)
63 Kirlampudi AP-04-019-013-012/010091
() 		0204019000NRG25240420240326714 24/04/2024 Shiva 0204019WL012891 Shiva 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363127 PAPPALA SIVA UNION BANK OF INDIA(508500)
64 Kirlampudi AP-04-019-013-012/010093
() 		0204019000NRG25240420240326715 24/04/2024 Srinivasarao 0204019WL012891 Srinivasarao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363150 SENAPATHI SRINIVASARAVU UNION BANK OF INDIA(508500)
65 Kirlampudi AP-04-019-013-012/010095
() 		0204019000NRG25240420240326716 24/04/2024 Sanyasirao 0204019WL012891 Sanyasirao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363118 PEDIREDDY SANYASI RAO UNION BANK OF INDIA(508500)
66 Kirlampudi AP-04-019-013-012/010107
() 		0204019000NRG25240420240326717 24/04/2024 Venkata Ramana 0204019WL012891 Venkata Ramana 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363073 PEDIREDDI VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
67 Kirlampudi AP-04-019-013-012/010113
() 		0204019000NRG25240420240326718 24/04/2024 Venkatesulu 0204019WL012891 Venkatesulu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363136 PASUPULETI VENKATESHULU UNION BANK OF INDIA(508500)
68 Kirlampudi AP-04-019-013-012/010127
() 		0204019000NRG25240420240326719 24/04/2024 Pappala Gangaraju 0204019WL012891 Pappala Gangaraju 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363128 PAPPALA GANGARAJU UNION BANK OF INDIA(508500)
69 Kirlampudi AP-04-019-013-012/010128
() 		0204019000NRG25240420240326720 24/04/2024 Venkata Ramana 0204019WL012891 Venkata Ramana 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363089 Mr DWARAPUREDDI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
70 Kirlampudi AP-04-019-013-012/010130
() 		0204019000NRG25240420240326722 24/04/2024 Srinu 0204019WL012891 Srinu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363092 PASUPULETI SRINU UNION BANK OF INDIA(508500)
71 Kirlampudi AP-04-019-013-012/010132
() 		0204019000NRG25240420240326723 24/04/2024 Javvadula Suryanarayana 0204019WL012891 Javvadula Suryanarayana 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363101 JAVVDULA SURYA RAO UNION BANK OF INDIA(508500)
72 Kirlampudi AP-04-019-013-012/010135
() 		0204019000NRG25240420240326724 24/04/2024 Subbarao 0204019WL012891 Subbarao 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363081 NEETIPALLI SUBBARAO UNION BANK OF INDIA(508500)
73 Kirlampudi AP-04-019-013-012/010136
() 		0204019000NRG25240420240326725 24/04/2024 Kodandaramudu 0204019WL012891 Kodandaramudu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363116 SUNKARA KODANDA RAMUDU UNION BANK OF INDIA(508500)
74 Kirlampudi AP-04-019-013-012/010138
() 		0204019000NRG25240420240326726 24/04/2024 Sunkara Sattibabu 0204019WL012891 Sunkara Sattibabu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363131 SUNKARA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Kirlampudi AP-04-019-013-012/010140
() 		0204019000NRG25240420240326727 24/04/2024 Seetayya 0204019WL012891 Seetayya 00468 UBIN0802832 224 224 Processed 30/04/2024 3417363110 PEDIREDDY SEETHAIAH UNION BANK OF INDIA(508500)
76 Kirlampudi AP-04-019-013-012/010145
() 		0204019000NRG25240420240326728 24/04/2024 Arjunarao 0204019WL012891 Arjunarao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363111 DWARAPUREDDY ARJUNA RAO UNION BANK OF INDIA(508500)
77 Kirlampudi AP-04-019-013-012/010145
() 		0204019000NRG25240420240326729 24/04/2024 Vishnu 0204019WL012891 Vishnu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363085 DWARAPUREDDI VISHNU CHAKRARAO UNION BANK OF INDIA(508500)
78 Kirlampudi AP-04-019-013-012/010147
() 		0204019000NRG25240420240326730 24/04/2024 Kadiyam Kameswara Rao 0204019WL012891 Kadiyam Kameswara Rao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363146 KADIYAM KAMESWARRAO UNION BANK OF INDIA(508500)
79 Kirlampudi AP-04-019-013-012/010147
() 		0204019000NRG25240420240326731 24/04/2024 Sivayya 0204019WL012891 Sivayya 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363149 KADIYAM SIVAYYA UNION BANK OF INDIA(508500)
80 Kirlampudi AP-04-019-013-012/010149
() 		0204019000NRG25240420240326732 24/04/2024 Yadagiri Kalyanam 0204019WL012891 Yadagiri Kalyanam 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363077 YADAGIRI KALYANAM UNION BANK OF INDIA(508500)
81 Kirlampudi AP-04-019-013-012/010150
() 		0204019000NRG25240420240326733 24/04/2024 Prakasarao 0204019WL012891 Prakasarao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363141 GALLA PRAKASHRAO UNION BANK OF INDIA(508500)
82 Kirlampudi AP-04-019-013-012/010151
() 		0204019000NRG25240420240326734 24/04/2024 Suribabu 0204019WL012891 Suribabu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363126 GALLA SURIBABU UNION BANK OF INDIA(508500)
83 Kirlampudi AP-04-019-013-012/010152
() 		0204019000NRG25240420240326735 24/04/2024 Veerababu 0204019WL012891 Veerababu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363151 NEETIPALLI VEERABABU UNION BANK OF INDIA(508500)
84 Kirlampudi AP-04-019-013-012/010154
() 		0204019000NRG25240420240326736 24/04/2024 Venkateswarlu 0204019WL012891 Venkateswarlu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363129 ANKAM VENKATESWARLU UNION BANK OF INDIA(508500)
85 Kirlampudi AP-04-019-013-012/010168
() 		0204019000NRG25240420240326737 24/04/2024 Veerraju 0204019WL012891 Veerraju 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363114 PEDIREDDI VEERRJU UNION BANK OF INDIA(508500)
86 Kirlampudi AP-04-019-013-012/010182
() 		0204019000NRG25240420240326738 24/04/2024 Chandra Rao 0204019WL012891 Chandra Rao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363135 CHINTHLA CHANDRA RAO UNION BANK OF INDIA(508500)
87 Kirlampudi AP-04-019-013-012/010210
() 		0204019000NRG25240420240326739 24/04/2024 Rangarao 0204019WL012891 Rangarao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363130 GOKEDA RANGA RAO UNION BANK OF INDIA(508500)
88 Kirlampudi AP-04-019-013-012/010214
() 		0204019000NRG25240420240326740 24/04/2024 Yarakayya 0204019WL012891 Yarakayya 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363120 KANDRAKOTA ERAKAYYA UNION BANK OF INDIA(508500)
89 Kirlampudi AP-04-019-013-012/010244
() 		0204019000NRG25240420240326741 24/04/2024 Sanyasirao 0204019WL012891 Sanyasirao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363125 NEETIPALLI SANYASI RAO UNION BANK OF INDIA(508500)
90 Kirlampudi AP-04-019-013-012/010248
() 		0204019000NRG25240420240326742 24/04/2024 Venkata Ramana 0204019WL012891 Venkata Ramana 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363071 MUCCHAKARLA VENKATARAMANA UNION BANK OF INDIA(508500)
91 Kirlampudi AP-04-019-013-012/010254
() 		0204019000NRG25240420240326743 24/04/2024 Manikyam 0204019WL012891 Manikyam 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363113 GALLA MANIKYAM UNION BANK OF INDIA(508500)
92 Kirlampudi AP-04-019-013-012/010257
() 		0204019000NRG25240420240326744 24/04/2024 Pasupuleti Nagasiva 0204019WL012891 Pasupuleti Nagasiva 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363158 PASUPULETI NAGA SIVA UNION BANK OF INDIA(508500)
93 Kirlampudi AP-04-019-013-012/010312
() 		0204019000NRG25240420240326745 24/04/2024 China Ramulu 0204019WL012891 China Ramulu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363074 DWARAPUREDDI CHINNA RAMU UNION BANK OF INDIA(508500)
94 Kirlampudi AP-04-019-013-012/010365
() 		0204019000NRG25240420240326746 24/04/2024 Anjaneyulu 0204019WL012891 Anjaneyulu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363108 Mr PEDIREDDY ANJANEYULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Kirlampudi AP-04-019-013-012/010380
() 		0204019000NRG25240420240326747 24/04/2024 Veerababu 0204019WL012891 Veerababu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363144 KONA VEERABABU UNION BANK OF INDIA(508500)
96 Kirlampudi AP-04-019-013-012/010423
() 		0204019000NRG25240420240326748 24/04/2024 Appanna 0204019WL012891 Appanna 00468 UBIN0802832 224 224 Processed 30/04/2024 3417363112 PAPPALA CHINNA APPANNA UNION BANK OF INDIA(508500)
97 Kirlampudi AP-04-019-013-012/010433
() 		0204019000NRG25240420240326749 24/04/2024 Rambabu 0204019WL012891 Rambabu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363104 PAPPALA RAMBABU UNION BANK OF INDIA(508500)
98 Kirlampudi AP-04-019-013-012/010460
() 		0204019000NRG25240420240326750 24/04/2024 Nanaji 0204019WL012891 Nanaji 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363106 MINDAKUTI NANAJI UNION BANK OF INDIA(508500)
99 Kirlampudi AP-04-019-013-012/010462
() 		0204019000NRG25240420240326751 24/04/2024 Bodireddi Venkataramana 0204019WL012891 Bodireddi Venkataramana 00468 UBIN0802832 447 447 Processed 30/04/2024 3417363155 BODIREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
100 Kirlampudi AP-04-019-013-012/010507
() 		0204019000NRG25240420240326752 24/04/2024 Dwarapureddi Venkataramana 0204019WL012891 Dwarapureddi Venkataramana 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363083 DWARAPUREDDY VENKATA RAMANA UNION BANK OF INDIA(508500)
101 Kirlampudi AP-04-019-013-012/010514
() 		0204019000NRG25240420240326753 24/04/2024 Veerabrahmam 0204019WL012891 Veerabrahmam 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363094 PAPPULA VEERA BRAHMAM UNION BANK OF INDIA(508500)
102 Kirlampudi AP-04-019-013-012/010529
() 		0204019000NRG25240420240326754 24/04/2024 Srinu 0204019WL012891 Srinu 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363080 KESAMSETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
103 Kirlampudi AP-04-019-013-012/010542
() 		0204019000NRG25240420240326755 24/04/2024 Desineedi Veerababu 0204019WL012891 Desineedi Veerababu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363145 DESHINIDI VEERABABU UNION BANK OF INDIA(508500)
104 Kirlampudi AP-04-019-013-012/010621
() 		0204019000NRG25240420240326756 24/04/2024 Venkannadora 0204019WL012891 Venkannadora 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363098 NEETIPALLI VENKANNA DORA UNION BANK OF INDIA(508500)
105 Kirlampudi AP-04-019-013-012/010623
() 		0204019000NRG25240420240326757 24/04/2024 Shiva 0204019WL012891 Shiva 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363134 CHAKRAVARTHALA SIVA UNION BANK OF INDIA(508500)
106 Kirlampudi AP-04-019-013-012/010626
() 		0204019000NRG25240420240326758 24/04/2024 Srinivas 0204019WL012891 Srinivas 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363087 JINNALA SRINIVASU UNION BANK OF INDIA(508500)
107 Kirlampudi AP-04-019-013-012/010662
() 		0204019000NRG25240420240326759 24/04/2024 Nagamani 0204019WL012891 Nagamani 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363107 KOLLUMALLA NAGAMANI UNION BANK OF INDIA(508500)
108 Kirlampudi AP-04-019-013-012/010667
() 		0204019000NRG25240420240326760 24/04/2024 Srinu 0204019WL012891 Srinu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363133 AMIRIPALLI SRINU UNION BANK OF INDIA(508500)
109 Kirlampudi AP-04-019-013-012/010683
() 		0204019000NRG25240420240326761 24/04/2024 Neetipalli Veerababu 0204019WL012891 Neetipalli Veerababu 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363152 NEETIPALLI VEERABABU UNION BANK OF INDIA(508500)
110 Kirlampudi AP-04-019-013-012/010765
() 		0204019000NRG25240420240326762 24/04/2024 Narasimhamurty 0204019WL012891 Narasimhamurty 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417363142 GOKEDA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
111 Kirlampudi AP-04-019-013-012/010793
() 		0204019000NRG25240420240326763 24/04/2024 Budamparthi Appalaraju 0204019WL012891 Budamparthi Appalaraju 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363079 BUDAMPARTHI APPALARAJU UNION BANK OF INDIA(508500)
112 Kirlampudi AP-04-019-013-012/010884
() 		0204019000NRG25240420240326764 24/04/2024 Suryanarayana 0204019WL012891 Suryanarayana 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363078 MR KELIM SURYANARAYANA STATE BANK OF INDIA(508548)
113 Kirlampudi AP-04-019-013-012/010899
() 		0204019000NRG25240420240326765 24/04/2024 Subbarao 0204019WL012891 Subbarao 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363076 DWARAPU REDDI SUBBA RAO UNION BANK OF INDIA(508500)
114 Kirlampudi AP-04-019-013-012/011086
() 		0204019000NRG25240420240326766 24/04/2024 Chinnarao 0204019WL012891 Chinnarao 00468 UBIN0802832 224 224 Processed 30/04/2024 3417363082 MUTYALA CHINNARAO UNION BANK OF INDIA(508500)
115 Kirlampudi AP-04-019-013-012/011141
() 		0204019000NRG25240420240326767 24/04/2024 srinivas 0204019WL012891 srinivas 00468 UBIN0802832 1342 1342 Processed 30/04/2024 3417363161 BIRUDA SRINIVAS UNION BANK OF INDIA(508500)
116 Kirlampudi AP-04-019-013-012/11215
() 		0204019000NRG25240420240326768 24/04/2024 GALLA RAMBABU 0204019WL012891 GALLA RAMBABU 00468 UBIN0802832 1118 1118 Processed 30/04/2024 3417362991 GALLA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 118948 118948
117 Kirlampudi AP-04-019-001-001/010369
() 		0204019000NRG25240420240341369 24/04/2024 Linka Seshayya 0204019WL013324 Linka Seshayya 00468 UBIN0803138 1547 1547 Processed 30/04/2024 3417363249 LANKA SESHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Kirlampudi AP-04-019-001-001/010466
() 		0204019000NRG25240420240341384 24/04/2024 Nagalaxmi 0204019WL013324 Nagalaxmi 00468 UBIN0803138 1547 1547 Processed 30/04/2024 3417363056 VASIREDDY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Kirlampudi AP-04-019-001-001/010568
() 		0204019000NRG25240420240341393 24/04/2024 Eegala Ravanamma 0204019WL013324 Eegala Ravanamma 00468 UBIN0803138 1547 1547 Processed 30/04/2024 3417363348 EGALA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Kirlampudi AP-04-019-001-001/010636
() 		0204019000NRG25240420240341398 24/04/2024 Chandaka Nagamani 0204019WL013324 Chandaka Nagamani 00468 UBIN0803138 1547 1547 Processed 30/04/2024 3417363250 CHANDAKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Kirlampudi AP-04-019-001-001/010714
() 		0204019000NRG25240420240341400 24/04/2024 Kammila Sathibabu 0204019WL013324 Kammila Sathibabu 00468 UBIN0803138 1289 1289 Processed 30/04/2024 3417363194 KAMMILA SATHIBABU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Kirlampudi AP-04-019-001-001/010946
() 		0204019000NRG25240420240341422 24/04/2024 Nakka Raghava 0204019WL013324 Nakka Raghava 00468 UBIN0803138 1032 1032 Processed 30/04/2024 3417363349 NAKKA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Kirlampudi AP-04-019-001-001/011068
() 		0204019000NRG25240420240341429 24/04/2024 Paila Venkataramaan 0204019WL013324 Paila Venkataramaan 00468 UBIN0803138 258 258 Processed 30/04/2024 3417363200 PAILA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Kirlampudi AP-04-019-001-001/011202
() 		0204019000NRG25240420240341446 24/04/2024 Pattukarl Konda rajulu 0204019WL013324 Pattukarl Konda rajulu 00468 UBIN0803138 1547 1547 Processed 30/04/2024 3417363347 PATTUKARLA KONDARAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Kirlampudi AP-04-019-001-001/011210
() 		0204019000NRG25240420240341448 24/04/2024 Kapusetti Satyanarayana 0204019WL013324 Kapusetti Satyanarayana 00468 UBIN0803138 1547 1547 Processed 30/04/2024 3417363015 KAPUSETTY SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Kirlampudi AP-04-019-001-001/011262
() 		0204019000NRG25240420240341462 24/04/2024 Arja Suribabbu 0204019WL013324 Arja Suribabbu 00468 UBIN0803138 1547 1547 Processed 30/04/2024 3417363237 ARJA SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Kirlampudi AP-04-019-001-001/011330
() 		0204019000NRG25240420240341468 24/04/2024 Koppula Krishna 0204019WL013324 Koppula Krishna 00468 UBIN0803138 1547 1547 Processed 30/04/2024 3417363344 KOPPULA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Kirlampudi AP-04-019-003-003/010019
() 		0204019000NRG25240420240333430 24/04/2024 Anjalamma 0204019WL013016 Anjalamma 00468 UBIN0803138 1118 1118 Processed 30/04/2024 3417362959 PUDI ANJAMMA UNION BANK OF INDIA(508500)
129 Kirlampudi AP-04-019-003-003/010038
() 		0204019000NRG25240420240333434 24/04/2024 Yesayya 0204019WL013016 Yesayya 00468 UBIN0803138 1118 1118 Processed 30/04/2024 3417362958 PALETI YESU UNION BANK OF INDIA(508500)
130 Kirlampudi AP-04-019-003-003/010335
() 		0204019000NRG25230420240314560 24/04/2024 Nageswara Rao 0204019WL012471 Nageswara Rao 00468 UBIN0803138 1342 1342 Processed 30/04/2024 3417362955 UGGINA NAGESWARA RAO UNION BANK OF INDIA(508500)
131 Kirlampudi AP-04-019-003-003/010656
() 		0204019000NRG25230420240314578 24/04/2024 Gangayya 0204019WL012471 Gangayya 00468 UBIN0803138 1342 1342 Processed 30/04/2024 3417362956 VANAPARTHI GANGAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Kirlampudi AP-04-019-003-003/010678
() 		0204019000NRG25230420240314579 24/04/2024 Narasimharao 0204019WL012471 Narasimharao 00468 UBIN0803138 447 447 Processed 30/04/2024 3417362963 POGAMALLA NARASIMHARAO UNION BANK OF INDIA(508500)
133 Kirlampudi AP-04-019-003-003/010834
() 		0204019000NRG25230420240314582 24/04/2024 Vanaparthi Arjun 0204019WL012471 Vanaparthi Arjun 00468 UBIN0803138 1342 1342 Processed 30/04/2024 3417362962 VANAPARTHI ARJANNA INDIAN OVERSEAS BANK(508541)
134 Kirlampudi AP-04-019-003-003/010908
() 		0204019000NRG25240420240333467 24/04/2024 Grace 0204019WL013016 Grace 00468 UBIN0803138 1342 1342 Processed 30/04/2024 3417362978 KALLA GRACE CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Kirlampudi AP-04-019-003-003/010951
() 		0204019000NRG25230420240314594 24/04/2024 Apparao 0204019WL012471 Apparao 00468 UBIN0803138 1342 1342 Processed 30/04/2024 3417363191 GNDEPALLI APPA RAO UNION BANK OF INDIA(508500)
136 Kirlampudi AP-04-019-003-003/011048
() 		0204019000NRG25230420240314604 24/04/2024 jageswarao 0204019WL012471 jageswarao 00468 UBIN0803138 1342 1342 Processed 30/04/2024 3417363392 MANIVISETTI JAGASWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Kirlampudi AP-04-019-018-016/020006
() 		0204019000NRG25240420240337640 24/04/2024 Chinna Appanna 0204019WL013112 Chinna Appanna 00468 UBIN0803138 416 416 Processed 30/04/2024 3417362943 TANGIDIBBILLI CHINA APPANNA UNION BANK OF INDIA(508500)
138 Kirlampudi AP-04-019-018-016/020008
() 		0204019000NRG25240420240337641 24/04/2024 Kondepudi Satyanarayana 0204019WL013112 Kondepudi Satyanarayana 00468 UBIN0803138 832 832 Processed 30/04/2024 3417362975 KONDEPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
139 Kirlampudi AP-04-019-018-016/020017
() 		0204019000NRG25240420240337642 24/04/2024 Ganni raju 0204019WL013112 Ganni raju 00468 UBIN0803138 832 832 Processed 30/04/2024 3417362964 THANGIDIPALLI GANNIRAJU UNION BANK OF INDIA(508500)
140 Kirlampudi AP-04-019-018-016/020060
() 		0204019000NRG25240420240337643 24/04/2024 Manikyam 0204019WL013112 Manikyam 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362965 PEETHALA MANIKYAM UNION BANK OF INDIA(508500)
141 Kirlampudi AP-04-019-018-016/020071
() 		0204019000NRG25240420240337644 24/04/2024 Ramana 0204019WL013112 Ramana 00468 UBIN0803138 832 832 Processed 30/04/2024 3417363165 GANESHULA RAMANA UNION BANK OF INDIA(508500)
142 Kirlampudi AP-04-019-018-016/020073
() 		0204019000NRG25240420240337645 24/04/2024 Nageswara Rao 0204019WL013112 Nageswara Rao 00468 UBIN0803138 624 624 Processed 30/04/2024 3417363168 KANDA NAGESWARARAO UNION BANK OF INDIA(508500)
143 Kirlampudi AP-04-019-018-016/020075
() 		0204019000NRG25240420240337646 24/04/2024 Chilla Sathibabu 0204019WL013112 Chilla Sathibabu 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363182 CHILLA SATYANARAYANA UNION BANK OF INDIA(508500)
144 Kirlampudi AP-04-019-018-016/020079
() 		0204019000NRG25240420240337648 24/04/2024 Subba Rao 0204019WL013112 Subba Rao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362974 MOGILI SUBBARAO UNION BANK OF INDIA(508500)
145 Kirlampudi AP-04-019-018-016/020081
() 		0204019000NRG25240420240337649 24/04/2024 Naganna Dora 0204019WL013112 Naganna Dora 00468 UBIN0803138 832 832 Processed 30/04/2024 3417362954 VASIREDDY NAGANNA DORA UNION BANK OF INDIA(508500)
146 Kirlampudi AP-04-019-018-016/020085
() 		0204019000NRG25240420240337650 24/04/2024 Kanda Satyanarayana 0204019WL013112 Kanda Satyanarayana 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362941 KANDA SATYANARAYANA UNION BANK OF INDIA(508500)
147 Kirlampudi AP-04-019-018-016/020089
() 		0204019000NRG25240420240337651 24/04/2024 Veera Raghava 0204019WL013112 Veera Raghava 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363176 KALAPUREDDY VEERRAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kirlampudi AP-04-019-018-016/020105
() 		0204019000NRG25240420240337652 24/04/2024 Lingeswara Rao 0204019WL013112 Lingeswara Rao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362945 KANDAA LINGESWARARAO HDFC BANK LTD(607152)
149 Kirlampudi AP-04-019-018-016/020109
() 		0204019000NRG25240420240337653 24/04/2024 Kanda Appa Rao 0204019WL013112 Kanda Appa Rao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362976 KANDAA APPARAO UNION BANK OF INDIA(508500)
150 Kirlampudi AP-04-019-018-016/020110
() 		0204019000NRG25240420240337654 24/04/2024 Nageswara Rao 0204019WL013112 Nageswara Rao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362968 SURNEEDI NAGESWRARAO UNION BANK OF INDIA(508500)
151 Kirlampudi AP-04-019-018-016/020111
() 		0204019000NRG25240420240337655 24/04/2024 Yesubabu 0204019WL013112 Yesubabu 00468 UBIN0803138 416 416 Processed 30/04/2024 3417363172 KALAPUREDDY YESUBABU UNION BANK OF INDIA(508500)
152 Kirlampudi AP-04-019-018-016/020114
() 		0204019000NRG25240420240337656 24/04/2024 Kondraju 0204019WL013112 Kondraju 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362939 GANESULA KONDRAJULU UNION BANK OF INDIA(508500)
153 Kirlampudi AP-04-019-018-016/020115
() 		0204019000NRG25240420240337657 24/04/2024 Ganga Suryanarayana 0204019WL013112 Ganga Suryanarayana 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362977 MENEDDY GANGA SURYANARAYANA UNION BANK OF INDIA(508500)
154 Kirlampudi AP-04-019-018-016/020125
() 		0204019000NRG25240420240337658 24/04/2024 Kalapureddi Kama Raju 0204019WL013112 Kalapureddi Kama Raju 00468 UBIN0803138 624 624 Processed 30/04/2024 3417362984 KALAPUREDDY KAMARAJU UNION BANK OF INDIA(508500)
155 Kirlampudi AP-04-019-018-016/020128
() 		0204019000NRG25240420240337659 24/04/2024 Raghava 0204019WL013112 Raghava 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362948 ULISETTI RAGHAVA HDFC BANK LTD(607152)
156 Kirlampudi AP-04-019-018-016/020129
() 		0204019000NRG25240420240337660 24/04/2024 Nageswara Rao 0204019WL013112 Nageswara Rao 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417363179 MOGILI NAGESWARARAO UNION BANK OF INDIA(508500)
157 Kirlampudi AP-04-019-018-016/020131
() 		0204019000NRG25240420240337661 24/04/2024 Satyanarayana 0204019WL013112 Satyanarayana 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362944 CHODISETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kirlampudi AP-04-019-018-016/020134
() 		0204019000NRG25240420240337662 24/04/2024 Trimurtulu 0204019WL013112 Trimurtulu 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363177 SODISETTY TRIMURTHULU UNION BANK OF INDIA(508500)
159 Kirlampudi AP-04-019-018-016/020140
() 		0204019000NRG25240420240337663 24/04/2024 Eswararao 0204019WL013112 Eswararao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362957 CHIKATLA EESWARUDU UNION BANK OF INDIA(508500)
160 Kirlampudi AP-04-019-018-016/020143
() 		0204019000NRG25240420240337664 24/04/2024 Anamta Paddaraju 0204019WL013112 Anamta Paddaraju 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362937 ANANTHAM PADDA RAJU UNION BANK OF INDIA(508500)
161 Kirlampudi AP-04-019-018-016/020154
() 		0204019000NRG25240420240337665 24/04/2024 Satyanarayana 0204019WL013112 Satyanarayana 00468 UBIN0803138 624 624 Processed 30/04/2024 3417363187 ADAPA SATYANARAYANA UNION BANK OF INDIA(508500)
162 Kirlampudi AP-04-019-018-016/020157
() 		0204019000NRG25240420240337666 24/04/2024 Kalapureddi Kasanna 0204019WL013112 Kalapureddi Kasanna 00468 UBIN0803138 624 624 Processed 30/04/2024 3417362983 KALAPUREDDI KASANNA UNION BANK OF INDIA(508500)
163 Kirlampudi AP-04-019-018-016/020164
() 		0204019000NRG25240420240337667 24/04/2024 Verraju 0204019WL013112 Verraju 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417363188 Mr KANDAA VEERAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
164 Kirlampudi AP-04-019-018-016/020172
() 		0204019000NRG25240420240337668 24/04/2024 Kalapureddi Suryanarayana 0204019WL013112 Kalapureddi Suryanarayana 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363175 Mr KALAPUREDDY SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Kirlampudi AP-04-019-018-016/020183
() 		0204019000NRG25240420240337669 24/04/2024 Kalapureddi Appala Swami 0204019WL013112 Kalapureddi Appala Swami 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362981 KALAPUREDDY APPALASWAMI UNION BANK OF INDIA(508500)
166 Kirlampudi AP-04-019-018-016/020188
() 		0204019000NRG25240420240337670 24/04/2024 Kaalapureddi Ganga Babu 0204019WL013112 Kaalapureddi Ganga Babu 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362949 KALAPUREDDY GANGA BABU UNION BANK OF INDIA(508500)
167 Kirlampudi AP-04-019-018-016/020222
() 		0204019000NRG25240420240337672 24/04/2024 Krishna 0204019WL013112 Krishna 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363184 PALIKA KRISHNA UNION BANK OF INDIA(508500)
168 Kirlampudi AP-04-019-018-016/020226
() 		0204019000NRG25240420240337673 24/04/2024 Veera Babu 0204019WL013112 Veera Babu 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417363180 VASIREDDY VEERABABU UNION BANK OF INDIA(508500)
169 Kirlampudi AP-04-019-018-016/020242
() 		0204019000NRG25240420240337674 24/04/2024 Yesu Babu 0204019WL013112 Yesu Babu 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362979 KANDAA ESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kirlampudi AP-04-019-018-016/020243
() 		0204019000NRG25240420240337675 24/04/2024 Nageswara Rao 0204019WL013112 Nageswara Rao 00468 UBIN0803138 416 416 Processed 30/04/2024 3417362961 ULISETTI NAGESWARAO UNION BANK OF INDIA(508500)
171 Kirlampudi AP-04-019-018-016/020256
() 		0204019000NRG25240420240337677 24/04/2024 Govindu 0204019WL013112 Govindu 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417363181 MADEPALLI GOVINDU UNION BANK OF INDIA(508500)
172 Kirlampudi AP-04-019-018-016/020274
() 		0204019000NRG25240420240337678 24/04/2024 Kanda Arjuna Rao 0204019WL013112 Kanda Arjuna Rao 00468 UBIN0803138 832 832 Processed 30/04/2024 3417362966 KANDA ARJUNARAO UNION BANK OF INDIA(508500)
173 Kirlampudi AP-04-019-018-016/020277
() 		0204019000NRG25240420240337679 24/04/2024 Muttayya 0204019WL013112 Muttayya 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417363169 BADIREDDY MUTTAYYA UNION BANK OF INDIA(508500)
174 Kirlampudi AP-04-019-018-016/020279
() 		0204019000NRG25240420240337680 24/04/2024 Arjuna 0204019WL013112 Arjuna 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362940 GUTHULA ARJULU UNION BANK OF INDIA(508500)
175 Kirlampudi AP-04-019-018-016/020285
() 		0204019000NRG25240420240337682 24/04/2024 Kakileti Venkata Ramana 0204019WL013112 Kakileti Venkata Ramana 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362986 KAKILETI VENKATARAMANA UNION BANK OF INDIA(508500)
176 Kirlampudi AP-04-019-018-016/020303
() 		0204019000NRG25240420240337683 24/04/2024 Suribabu 0204019WL013112 Suribabu 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362980 KANDA SURIBABU UNION BANK OF INDIA(508500)
177 Kirlampudi AP-04-019-018-016/020351
() 		0204019000NRG25240420240337684 24/04/2024 Adinarayana 0204019WL013112 Adinarayana 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363167 KANDA ADI NARAYANA BANK OF INDIA(508505)
178 Kirlampudi AP-04-019-018-016/020353
() 		0204019000NRG25240420240337685 24/04/2024 Galla Sita Ramulu 0204019WL013112 Galla Sita Ramulu 00468 UBIN0803138 208 208 Processed 30/04/2024 3417362942 GALLA SEETHARAM UNION BANK OF INDIA(508500)
179 Kirlampudi AP-04-019-018-016/020354
() 		0204019000NRG25240420240337686 24/04/2024 Chandra Rao 0204019WL013112 Chandra Rao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363178 KANDA CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Kirlampudi AP-04-019-018-016/020356
() 		0204019000NRG25240420240337687 24/04/2024 Kanda Subba Rao 0204019WL013112 Kanda Subba Rao 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417363170 KANDA SUBBARAO UNION BANK OF INDIA(508500)
181 Kirlampudi AP-04-019-018-016/020364
() 		0204019000NRG25240420240337688 24/04/2024 Satyanarayana 0204019WL013112 Satyanarayana 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362938 SURNEEDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kirlampudi AP-04-019-018-016/020371
() 		0204019000NRG25240420240337689 24/04/2024 Tirupatayya 0204019WL013112 Tirupatayya 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362987 MADEPALLI TIRUPTAYYA UNION BANK OF INDIA(508500)
183 Kirlampudi AP-04-019-018-016/020384
() 		0204019000NRG25240420240337690 24/04/2024 Chella Rao 0204019WL013112 Chella Rao 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362972 ANANTHA CHELLARAO UNION BANK OF INDIA(508500)
184 Kirlampudi AP-04-019-018-016/020385
() 		0204019000NRG25240420240337691 24/04/2024 Ganesula Yesu Babu 0204019WL013112 Ganesula Yesu Babu 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363171 Mr GANESULA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
185 Kirlampudi AP-04-019-018-016/020391
() 		0204019000NRG25240420240337693 24/04/2024 Krishna 0204019WL013112 Krishna 00468 UBIN0803138 832 832 Processed 30/04/2024 3417363166 BURRE KRISHNA UNION BANK OF INDIA(508500)
186 Kirlampudi AP-04-019-018-016/020406
() 		0204019000NRG25240420240337694 24/04/2024 Suryanarayana 0204019WL013112 Suryanarayana 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363183 Mr KELANGI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
187 Kirlampudi AP-04-019-018-016/020424
() 		0204019000NRG25240420240337695 24/04/2024 Javvadi Thatharao 0204019WL013112 Javvadi Thatharao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362988 Mr JAVVADI THATHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Kirlampudi AP-04-019-018-016/020431
() 		0204019000NRG25240420240337696 24/04/2024 Rambabu 0204019WL013112 Rambabu 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362960 JAVVADI RAMBABU UNION BANK OF INDIA(508500)
189 Kirlampudi AP-04-019-018-016/020441
() 		0204019000NRG25240420240337697 24/04/2024 Naganna Dora 0204019WL013112 Naganna Dora 00468 UBIN0803138 624 624 Processed 30/04/2024 3417362953 VASIREDDY NAGANNADORA UNION BANK OF INDIA(508500)
190 Kirlampudi AP-04-019-018-016/020455
() 		0204019000NRG25240420240337700 24/04/2024 Kalapureddi Chinna Satyanarayana 0204019WL013112 Kalapureddi Chinna Satyanarayana 00468 UBIN0803138 208 208 Processed 30/04/2024 3417362973 KALAPUREDDY CHINA SATYANARAYANA UNION BANK OF INDIA(508500)
191 Kirlampudi AP-04-019-018-016/020456
() 		0204019000NRG25240420240337701 24/04/2024 Mogili Chalamayya 0204019WL013112 Mogili Chalamayya 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417363163 Mr MOGILI CHALAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
192 Kirlampudi AP-04-019-018-016/020465
() 		0204019000NRG25240420240337703 24/04/2024 Appa Rao 0204019WL013112 Appa Rao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362970 CHIMMA CHINNA APPARAO UNION BANK OF INDIA(508500)
193 Kirlampudi AP-04-019-018-016/020481
() 		0204019000NRG25240420240337704 24/04/2024 Kanda Narayana Rao 0204019WL013112 Kanda Narayana Rao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363164 Mr KANDA NARAYANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
194 Kirlampudi AP-04-019-018-016/020483
() 		0204019000NRG25240420240337705 24/04/2024 Mogili Suribabu 0204019WL013112 Mogili Suribabu 00468 UBIN0803138 416 416 Processed 30/04/2024 3417362985 SURIBABU UNION BANK OF INDIA(508500)
195 Kirlampudi AP-04-019-018-016/020484
() 		0204019000NRG25240420240337706 24/04/2024 Mogili Raghavulu 0204019WL013112 Mogili Raghavulu 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362967 MOGILI RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Kirlampudi AP-04-019-018-016/020501
() 		0204019000NRG25240420240337707 24/04/2024 Apparao 0204019WL013112 Apparao 00468 UBIN0803138 624 624 Processed 30/04/2024 3417363186 DUNGALA APPA RAO UNION BANK OF INDIA(508500)
197 Kirlampudi AP-04-019-018-016/020507
() 		0204019000NRG25240420240337708 24/04/2024 Tirupatayya 0204019WL013112 Tirupatayya 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363190 MADHEPALLI THIRUPATHIYYA HDFC BANK LTD(607152)
198 Kirlampudi AP-04-019-018-016/020530
() 		0204019000NRG25240420240337709 24/04/2024 Kondepudi Suryanarayana 0204019WL013112 Kondepudi Suryanarayana 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362971 KONDEPUDI SURYARAO UNION BANK OF INDIA(508500)
199 Kirlampudi AP-04-019-018-016/020580
() 		0204019000NRG25240420240337712 24/04/2024 Venkata Ramana 0204019WL013112 Venkata Ramana 00468 UBIN0803138 624 624 Processed 30/04/2024 3417362952 MOGILI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Kirlampudi AP-04-019-018-016/020582
() 		0204019000NRG25240420240337713 24/04/2024 Nooka Raju 0204019WL013112 Nooka Raju 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363173 ANANTHA NOOKARAJU UNION BANK OF INDIA(508500)
201 Kirlampudi AP-04-019-018-016/020609
() 		0204019000NRG25240420240337716 24/04/2024 Jagga Rao 0204019WL013112 Jagga Rao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363192 Mr KAPALUREDDY JAGGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
202 Kirlampudi AP-04-019-018-016/020645
() 		0204019000NRG25240420240337717 24/04/2024 Venkata Ramana 0204019WL013112 Venkata Ramana 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417363174 Mr MOUGILLI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Kirlampudi AP-04-019-018-016/020648
() 		0204019000NRG25240420240337718 24/04/2024 Vasireddi Tammayya 0204019WL013112 Vasireddi Tammayya 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362946 VAIREDDI THAMMAYYA UNION BANK OF INDIA(508500)
204 Kirlampudi AP-04-019-018-016/020649
() 		0204019000NRG25240420240337719 24/04/2024 Duvva Papa Rao 0204019WL013112 Duvva Papa Rao 00468 UBIN0803138 832 832 Processed 30/04/2024 3417362982 DUVVA PAPARAO UNION BANK OF INDIA(508500)
205 Kirlampudi AP-04-019-018-016/020652
() 		0204019000NRG25240420240337720 24/04/2024 Kanda Varaprasadarao 0204019WL013112 Kanda Varaprasadarao 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363162 Mr KANDA VARAPRASADARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
206 Kirlampudi AP-04-019-018-016/020656
() 		0204019000NRG25240420240337721 24/04/2024 Pallayya 0204019WL013112 Pallayya 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362947 GORLA PALLAIAH UNION BANK OF INDIA(508500)
207 Kirlampudi AP-04-019-018-016/020661
() 		0204019000NRG25240420240337722 24/04/2024 Kanda Peda Satyanarayana 0204019WL013112 Kanda Peda Satyanarayana 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363193 KANDA SATYANARAYANA UNION BANK OF INDIA(508500)
208 Kirlampudi AP-04-019-018-016/020710
() 		0204019000NRG25240420240337723 24/04/2024 Veera Raghavulu 0204019WL013112 Veera Raghavulu 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363185 EEEPU RAGHAVA UNION BANK OF INDIA(508500)
209 Kirlampudi AP-04-019-018-016/020743
() 		0204019000NRG25240420240337724 24/04/2024 Sanyasi Rao 0204019WL013112 Sanyasi Rao 00468 UBIN0803138 1040 1040 Processed 30/04/2024 3417362969 PENDYALA PEDA SANYASIRAO UNION BANK OF INDIA(508500)
210 Kirlampudi AP-04-019-018-016/020756
() 		0204019000NRG25240420240337725 24/04/2024 Kama Raju 0204019WL013112 Kama Raju 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417363189 Mr KANDA KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
211 Kirlampudi AP-04-019-018-016/020821
() 		0204019000NRG25240420240337726 24/04/2024 Veerraju 0204019WL013112 Veerraju 00468 UBIN0803138 1248 1248 Processed 30/04/2024 3417362950 VASIREDDY VIRRAJU HDFC BANK LTD(607152)
SubTotal 102650 102650
212 Kirlampudi AP-04-019-018-016/020076
() 		0204019000NRG25240420240337647 24/04/2024 Paddaraju 0204019WL013112 Paddaraju 00468 UBIN0903141 1248 1248 Processed 30/04/2024 3417362989 MOGILI PADDARAJU UNION BANK OF INDIA(508500)
SubTotal 1248 1248
213 Kirlampudi AP-04-019-001-001/010016
() 		0204019000NRG25240420240341296 24/04/2024 Taru Chinna Verabhadra Rao 0204019WL013324 Taru Chinna Verabhadra Rao 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363229 TARU CHINA VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Kirlampudi AP-04-019-001-001/010033
() 		0204019000NRG25240420240341297 24/04/2024 Repalli Pedda Kondrajulu 0204019WL013324 Repalli Pedda Kondrajulu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363299 REPALLI PEDA KONDARAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Kirlampudi AP-04-019-001-001/010062
() 		0204019000NRG25240420240341298 24/04/2024 Eswarudu 0204019WL013324 Eswarudu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363047 DUNGA ESWARUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Kirlampudi AP-04-019-001-001/010062
() 		0204019000NRG25240420240341299 24/04/2024 Venkata Lakshmi 0204019WL013324 Venkata Lakshmi 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363399 DUNGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
217 Kirlampudi AP-04-019-001-001/010065
() 		0204019000NRG25240420240341300 24/04/2024 Sontepu Neramma 0204019WL013324 Sontepu Neramma 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363236 SONTEPU NERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Kirlampudi AP-04-019-001-001/010066
() 		0204019000NRG25240420240341302 24/04/2024 Kosetti Lakshmi 0204019WL013324 Kosetti Lakshmi 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363060 KOSETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Kirlampudi AP-04-019-001-001/010066
() 		0204019000NRG25240420240341301 24/04/2024 Kosetti Suribabu 0204019WL013324 Kosetti Suribabu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363366 KOSETTI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Kirlampudi AP-04-019-001-001/010067
() 		0204019000NRG25240420240341303 24/04/2024 Raja Rao V 0204019WL013324 Raja Rao V 00468 UBIN0CG7106 516 516 Processed 30/04/2024 3417363397 DUNGA RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Kirlampudi AP-04-019-001-001/010079
() 		0204019000NRG25240420240341306 24/04/2024 Rayudu Venkata Lakshmi 0204019WL013324 Rayudu Venkata Lakshmi 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363231 RAYUDU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Kirlampudi AP-04-019-001-001/010084
() 		0204019000NRG25240420240341307 24/04/2024 Rayudu Pentamma 0204019WL013324 Rayudu Pentamma 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363238 RAYUDU PENTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Kirlampudi AP-04-019-001-001/010089
() 		0204019000NRG25240420240341308 24/04/2024 Mamchala Chandravati 0204019WL013324 Mamchala Chandravati 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363207 PURRE CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Kirlampudi AP-04-019-001-001/010092
() 		0204019000NRG25240420240341309 24/04/2024 Appa Rao 0204019WL013324 Appa Rao 00468 UBIN0CG7106 774 774 Processed 30/04/2024 3417363216 RAPOLU APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Kirlampudi AP-04-019-001-001/010098
() 		0204019000NRG25240420240341310 24/04/2024 Chaganti Soma Raju 0204019WL013324 Chaganti Soma Raju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363225 CHAGANTI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Kirlampudi AP-04-019-001-001/010102
() 		0204019000NRG25240420240341311 24/04/2024 Morta Naga Mani 0204019WL013324 Morta Naga Mani 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363044 MORTHA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Kirlampudi AP-04-019-001-001/010105
() 		0204019000NRG25240420240341312 24/04/2024 Kadari Satyavati 0204019WL013324 Kadari Satyavati 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363057 KADARI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kirlampudi AP-04-019-001-001/010115
() 		0204019000NRG25240420240341313 24/04/2024 Bonu Satyavati 0204019WL013324 Bonu Satyavati 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363036 BONU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Kirlampudi AP-04-019-001-001/010129
() 		0204019000NRG25240420240341314 24/04/2024 Swami 0204019WL013324 Swami 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363206 YENUGANTI SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Kirlampudi AP-04-019-001-001/010143
() 		0204019000NRG25240420240341315 24/04/2024 Saladi Ganga Raju 0204019WL013324 Saladi Ganga Raju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363204 SALADI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kirlampudi AP-04-019-001-001/010143
() 		0204019000NRG25240420240341316 24/04/2024 Veera Venkata Ramana 0204019WL013324 Veera Venkata Ramana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363203 SALADI V V RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Kirlampudi AP-04-019-001-001/010151
() 		0204019000NRG25240420240341317 24/04/2024 Mureddi Venkateswar Rao 0204019WL013324 Mureddi Venkateswar Rao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363197 MALIREDDY VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Kirlampudi AP-04-019-001-001/010152
() 		0204019000NRG25240420240341318 24/04/2024 Malireddi Narayana Rao 0204019WL013324 Malireddi Narayana Rao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363196 MALIREDDI NARAYANARAO IDBI BANK(607095)
234 Kirlampudi AP-04-019-001-001/010170
() 		0204019000NRG25240420240341319 24/04/2024 Pasupuleti Venkateswarulu 0204019WL013324 Pasupuleti Venkateswarulu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363023 PASUPULATE VENKATASWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Kirlampudi AP-04-019-001-001/010173
() 		0204019000NRG25240420240341320 24/04/2024 Masa Arjamma 0204019WL013324 Masa Arjamma 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363051 MASA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kirlampudi AP-04-019-001-001/010180
() 		0204019000NRG25240420240341322 24/04/2024 Tumu Papa Raju 0204019WL013324 Tumu Papa Raju 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363022 TOOMU PAPARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Kirlampudi AP-04-019-001-001/010186
() 		0204019000NRG25240420240341324 24/04/2024 Sunkara Shiva 0204019WL013324 Sunkara Shiva 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363222 MRS SUNKARA SIVA STATE BANK OF INDIA(508548)
238 Kirlampudi AP-04-019-001-001/010186
() 		0204019000NRG25240420240341323 24/04/2024 Sunkara Yesu Babu 0204019WL013324 Sunkara Yesu Babu 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363064 SUNKARA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Kirlampudi AP-04-019-001-001/010188
() 		0204019000NRG25240420240341325 24/04/2024 Chaganti Brahmam 0204019WL013324 Chaganti Brahmam 00468 UBIN0CG7106 774 774 Processed 30/04/2024 3417363242 CHAGANTI BRAHMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Kirlampudi AP-04-019-001-001/010189
() 		0204019000NRG25240420240341326 24/04/2024 Matsa Veerababu 0204019WL013324 Matsa Veerababu 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363030 MATHSA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Kirlampudi AP-04-019-001-001/010192
() 		0204019000NRG25240420240341327 24/04/2024 Eluganti Satyanarayana 0204019WL013324 Eluganti Satyanarayana 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363315 ELUGUBANTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Kirlampudi AP-04-019-001-001/010195
() 		0204019000NRG25240420240341328 24/04/2024 Pepakayala Chakrao 0204019WL013324 Pepakayala Chakrao 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363274 PEPAKAYALA CHAKRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kirlampudi AP-04-019-001-001/010198
() 		0204019000NRG25240420240341329 24/04/2024 marireddy Veerraghavulu 0204019WL013324 marireddy Veerraghavulu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363016 Mr MALIREDDY VEERRAGHAVULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
244 Kirlampudi AP-04-019-001-001/010203
() 		0204019000NRG25240420240341331 24/04/2024 PALIVELA NOOKARAJU 0204019WL013324 PALIVELA NOOKARAJU 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363374 PALIVELA NOOKA RAJU W O VEERA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Kirlampudi AP-04-019-001-001/010203
() 		0204019000NRG25240420240341330 24/04/2024 Palivela Veerraju 0204019WL013324 Palivela Veerraju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363257 PALIVELA VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Kirlampudi AP-04-019-001-001/010205
() 		0204019000NRG25240420240341332 24/04/2024 Eeta Adinarayana 0204019WL013324 Eeta Adinarayana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363314 EETHA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Kirlampudi AP-04-019-001-001/010219
() 		0204019000NRG25240420240341333 24/04/2024 Adabala Veerababu 0204019WL013324 Adabala Veerababu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363343 ADABALA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Kirlampudi AP-04-019-001-001/010220
() 		0204019000NRG25240420240341334 24/04/2024 Seshagirirao 0204019WL013324 Seshagirirao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363251 ADABALA SESHAGIRI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Kirlampudi AP-04-019-001-001/010221
() 		0204019000NRG25240420240341335 24/04/2024 Adabala Veerababu 0204019WL013324 Adabala Veerababu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363239 ADABALA VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Kirlampudi AP-04-019-001-001/010224
() 		0204019000NRG25240420240341336 24/04/2024 Yenugupalli Rambabu 0204019WL013324 Yenugupalli Rambabu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363214 YENUGUPALLI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Kirlampudi AP-04-019-001-001/010225
() 		0204019000NRG25240420240341337 24/04/2024 Yenugupalli Yesayya 0204019WL013324 Yenugupalli Yesayya 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363058 YENUGUPALLI YESU BABU YESIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Kirlampudi AP-04-019-001-001/010228
() 		0204019000NRG25240420240341338 24/04/2024 Taru Chandrarao 0204019WL013324 Taru Chandrarao 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363050 TARU CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Kirlampudi AP-04-019-001-001/010230
() 		0204019000NRG25240420240341339 24/04/2024 Sarwasuddi Venkataramana 0204019WL013324 Sarwasuddi Venkataramana 00468 UBIN0CG7106 258 258 Processed 30/04/2024 3417363331 SARVASIDDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Kirlampudi AP-04-019-001-001/010233
() 		0204019000NRG25240420240341340 24/04/2024 Burre Perraju 0204019WL013324 Burre Perraju 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363243 BURRI PERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Kirlampudi AP-04-019-001-001/010243
() 		0204019000NRG25240420240341341 24/04/2024 Jyotula Raja Babu 0204019WL013324 Jyotula Raja Babu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363280 JYOTHULA RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Kirlampudi AP-04-019-001-001/010254
() 		0204019000NRG25240420240341342 24/04/2024 Arja Eswarudu 0204019WL013324 Arja Eswarudu 00468 UBIN0CG7106 258 258 Processed 30/04/2024 3417363212 ARJA ESWARARUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Kirlampudi AP-04-019-001-001/010292
() 		0204019000NRG25240420240341344 24/04/2024 Mamidi Gannemma 0204019WL013324 Mamidi Gannemma 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363350 MAMIDI GANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Kirlampudi AP-04-019-001-001/010295
() 		0204019000NRG25240420240341345 24/04/2024 Paila Veerabhadrarao 0204019WL013324 Paila Veerabhadrarao 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363198 PAILA VEERABHADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Kirlampudi AP-04-019-001-001/010298
() 		0204019000NRG25240420240341346 24/04/2024 Esuprasad 0204019WL013324 Esuprasad 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363234 RAYUDU YESU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Kirlampudi AP-04-019-001-001/010300
() 		0204019000NRG25240420240341347 24/04/2024 Pediredd Satyanarayana 0204019WL013324 Pediredd Satyanarayana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363383 PEDIREDDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Kirlampudi AP-04-019-001-001/010302
() 		0204019000NRG25240420240341348 24/04/2024 Kundala Suryanarayana 0204019WL013324 Kundala Suryanarayana 00468 UBIN0CG7106 774 774 Processed 30/04/2024 3417363029 KUNDALA SURYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Kirlampudi AP-04-019-001-001/010302
() 		0204019000NRG25240420240341349 24/04/2024 Kundala Suryavathi 0204019WL013324 Kundala Suryavathi 00468 UBIN0CG7106 774 774 Processed 30/04/2024 3417363054 MR KUNDALA SURYAVATHI STATE BANK OF INDIA(508548)
263 Kirlampudi AP-04-019-001-001/010306
() 		0204019000NRG25240420240341350 24/04/2024 Muppinasetti Veeranjaneyulu 0204019WL013324 Muppinasetti Veeranjaneyulu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363055 MR MUPPINISETTI VEERANJANEYULU STATE BANK OF INDIA(508548)
264 Kirlampudi AP-04-019-001-001/010310
() 		0204019000NRG25240420240341351 24/04/2024 Chandrarao 0204019WL013324 Chandrarao 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363241 ANASURI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Kirlampudi AP-04-019-001-001/010312
() 		0204019000NRG25240420240341352 24/04/2024 Tumpala Chandrarao 0204019WL013324 Tumpala Chandrarao 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363220 MR THUMPALA CHANDRA RAO STATE BANK OF INDIA(508548)
266 Kirlampudi AP-04-019-001-001/010316
() 		0204019000NRG25240420240341353 24/04/2024 Rayavarapu Ramakrishna 0204019WL013324 Rayavarapu Ramakrishna 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363199 RAYAVARAPU RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Kirlampudi AP-04-019-001-001/010318
() 		0204019000NRG25240420240341354 24/04/2024 Posinasetti Rajarao 0204019WL013324 Posinasetti Rajarao 00468 UBIN0CG7106 774 774 Processed 30/04/2024 3417363256 POSIMSETTI RAJARAO S O LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Kirlampudi AP-04-019-001-001/010324
() 		0204019000NRG25240420240341356 24/04/2024 Pothuraju Laxmi 0204019WL013324 Pothuraju Laxmi 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363021 POTHURAJU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Kirlampudi AP-04-019-001-001/010324
() 		0204019000NRG25240420240341355 24/04/2024 Pothuraju Suryarao 0204019WL013324 Pothuraju Suryarao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363359 POTHURAJU SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Kirlampudi AP-04-019-001-001/010326
() 		0204019000NRG25240420240341357 24/04/2024 Chopperla Nagaratnam 0204019WL013324 Chopperla Nagaratnam 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363209 CHOPPARLA NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Kirlampudi AP-04-019-001-001/010339
() 		0204019000NRG25240420240341358 24/04/2024 Uppuluri Venkataratnam 0204019WL013324 Uppuluri Venkataratnam 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363210 UPPULURI VENKATARTNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Kirlampudi AP-04-019-001-001/010348
() 		0204019000NRG25240420240341361 24/04/2024 Nammi Appalaraju 0204019WL013324 Nammi Appalaraju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363247 NAMMI APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Kirlampudi AP-04-019-001-001/010348
() 		0204019000NRG25240420240341360 24/04/2024 Nammi Tatarao 0204019WL013324 Nammi Tatarao 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363337 NAMMI TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Kirlampudi AP-04-019-001-001/010356
() 		0204019000NRG25240420240341363 24/04/2024 Venkataramana 0204019WL013324 Venkataramana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363035 PASUPULATI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Kirlampudi AP-04-019-001-001/010357
() 		0204019000NRG25240420240341364 24/04/2024 Koppula Veerraju 0204019WL013324 Koppula Veerraju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363027 KOPPADA VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Kirlampudi AP-04-019-001-001/010358
() 		0204019000NRG25240420240341365 24/04/2024 Nalla Ramu 0204019WL013324 Nalla Ramu 00468 UBIN0CG7106 258 258 Processed 30/04/2024 3417363215 NALLA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Kirlampudi AP-04-019-001-001/010359
() 		0204019000NRG25240420240341366 24/04/2024 Tumu Satyanarayana 0204019WL013324 Tumu Satyanarayana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363032 MR TUMU SATYANARAYANA STATE BANK OF INDIA(508548)
278 Kirlampudi AP-04-019-001-001/010365
() 		0204019000NRG25240420240341368 24/04/2024 Kurra Veerababu 0204019WL013324 Kurra Veerababu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363034 KURRA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Kirlampudi AP-04-019-001-001/010369
() 		0204019000NRG25240420240341370 24/04/2024 Bhagyam 0204019WL013324 Bhagyam 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363039 LANKA BHAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Kirlampudi AP-04-019-001-001/010379
() 		0204019000NRG25240420240341371 24/04/2024 Arja Appanna 0204019WL013324 Arja Appanna 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363367 ARJA APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Kirlampudi AP-04-019-001-001/010381
() 		0204019000NRG25240420240341372 24/04/2024 Mutta Gani Lakshmi 0204019WL013324 Mutta Gani Lakshmi 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363336 MUTTA GANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Kirlampudi AP-04-019-001-001/010383
() 		0204019000NRG25240420240341373 24/04/2024 Rama Krishna 0204019WL013324 Rama Krishna 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363381 MANDAPAKA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Kirlampudi AP-04-019-001-001/010385
() 		0204019000NRG25240420240341374 24/04/2024 Repalli Chinna Kondrajulu 0204019WL013324 Repalli Chinna Kondrajulu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363246 REPALLI CHINNA KONDARAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Kirlampudi AP-04-019-001-001/010390
() 		0204019000NRG25240420240341375 24/04/2024 Arjampudi Venkateswara Rao 0204019WL013324 Arjampudi Venkateswara Rao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363244 ARJAMPUDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kirlampudi AP-04-019-001-001/010396
() 		0204019000NRG25240420240341376 24/04/2024 Nageswara Rao 0204019WL013324 Nageswara Rao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363201 MANCHIKANTI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Kirlampudi AP-04-019-001-001/010399
() 		0204019000NRG25240420240341377 24/04/2024 Deva Kanaka Lakshmi 0204019WL013324 Deva Kanaka Lakshmi 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363041 DEPA KANAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Kirlampudi AP-04-019-001-001/010424
() 		0204019000NRG25240420240341378 24/04/2024 Gompa Raghava 0204019WL013324 Gompa Raghava 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363227 GOMPA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Kirlampudi AP-04-019-001-001/010433
() 		0204019000NRG25240420240341379 24/04/2024 Sunku Veera Venkata Satyanarayana 0204019WL013324 Sunku Veera Venkata Satyanarayana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363048 Mr SUNKU VEERA VENKAT SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
289 Kirlampudi AP-04-019-001-001/010435
() 		0204019000NRG25240420240341380 24/04/2024 Manugula Gangarao 0204019WL013324 Manugula Gangarao 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363313 MANUGULA GANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Kirlampudi AP-04-019-001-001/010439
() 		0204019000NRG25240420240341381 24/04/2024 Seera Ramadevi 0204019WL013324 Seera Ramadevi 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363062 MRS SEERA RAMADEVI STATE BANK OF INDIA(508548)
291 Kirlampudi AP-04-019-001-001/010446
() 		0204019000NRG25240420240341382 24/04/2024 Chandak Rambabu 0204019WL013324 Chandak Rambabu 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363352 CHANDAKA RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Kirlampudi AP-04-019-001-001/010446
() 		0204019000NRG25240420240341383 24/04/2024 Chandaka Venkatalaxmi 0204019WL013324 Chandaka Venkatalaxmi 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363205 CHANDAKA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Kirlampudi AP-04-019-001-001/010491
() 		0204019000NRG25240420240341385 24/04/2024 Kamaraju 0204019WL013324 Kamaraju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363019 ARJA KAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Kirlampudi AP-04-019-001-001/010505
() 		0204019000NRG25240420240341386 24/04/2024 Egala Subbayamma 0204019WL013324 Egala Subbayamma 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363040 EGALA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Kirlampudi AP-04-019-001-001/010510
() 		0204019000NRG25240420240341387 24/04/2024 Bogireddi Paddaraju 0204019WL013324 Bogireddi Paddaraju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363353 MR BOGIDI PADDA RAJU STATE BANK OF INDIA(508548)
296 Kirlampudi AP-04-019-001-001/010513
() 		0204019000NRG25240420240341388 24/04/2024 Chandaka Laxmi 0204019WL013324 Chandaka Laxmi 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363306 CHANDAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Kirlampudi AP-04-019-001-001/010518
() 		0204019000NRG25240420240341389 24/04/2024 Koppula Gangadhar 0204019WL013324 Koppula Gangadhar 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363018 KOPPULA VEERAGANGADHAR AXIS BANK(607153)
298 Kirlampudi AP-04-019-001-001/010519
() 		0204019000NRG25240420240341390 24/04/2024 Pulupu Satyanarayana 0204019WL013324 Pulupu Satyanarayana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363061 PULUPE SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Kirlampudi AP-04-019-001-001/010544
() 		0204019000NRG25240420240341391 24/04/2024 Dandu Raghavulu 0204019WL013324 Dandu Raghavulu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363278 MR DANDU RAGHAVULU STATE BANK OF INDIA(508548)
300 Kirlampudi AP-04-019-001-001/010564
() 		0204019000NRG25240420240341392 24/04/2024 Sarvasiddi Chinnarao 0204019WL013324 Sarvasiddi Chinnarao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363037 SARVASIDDHI CHINNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Kirlampudi AP-04-019-001-001/010576
() 		0204019000NRG25240420240341394 24/04/2024 Mallavarapu Rajamma 0204019WL013324 Mallavarapu Rajamma 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363255 MALLAVARAPU RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Kirlampudi AP-04-019-001-001/010598
() 		0204019000NRG25240420240341396 24/04/2024 Budida Satyavati 0204019WL013324 Budida Satyavati 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363303 BUDIDHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Kirlampudi AP-04-019-001-001/010598
() 		0204019000NRG25240420240341395 24/04/2024 Budida Veerraju 0204019WL013324 Budida Veerraju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363031 BOODADA VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Kirlampudi AP-04-019-001-001/010599
() 		0204019000NRG25240420240341397 24/04/2024 Boodida Srinu 0204019WL013324 Boodida Srinu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363376 BUDIDHA SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Kirlampudi AP-04-019-001-001/010681
() 		0204019000NRG25240420240341399 24/04/2024 Jatla Satyanarayana 0204019WL013324 Jatla Satyanarayana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363224 JAGATHA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Kirlampudi AP-04-019-001-001/010721
() 		0204019000NRG25240420240341401 24/04/2024 Pouroju Chinna Talli 0204019WL013324 Pouroju Chinna Talli 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363233 POUROJI CHINNATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Kirlampudi AP-04-019-001-001/010731
() 		0204019000NRG25240420240341402 24/04/2024 Chandaka Rambabu 0204019WL013324 Chandaka Rambabu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363245 CHANDAKA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Kirlampudi AP-04-019-001-001/010747
() 		0204019000NRG25240420240341403 24/04/2024 Kurra Veerababu 0204019WL013324 Kurra Veerababu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363338 KURRAA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Kirlampudi AP-04-019-001-001/010753
() 		0204019000NRG25240420240341404 24/04/2024 Pesetti Nookaratnam 0204019WL013324 Pesetti Nookaratnam 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363217 PETCHETI NOOKA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Kirlampudi AP-04-019-001-001/010772
() 		0204019000NRG25240420240341405 24/04/2024 Panchadarla Chakramma 0204019WL013324 Panchadarla Chakramma 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363059 PANCHADARLA CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Kirlampudi AP-04-019-001-001/010778
() 		0204019000NRG25240420240341406 24/04/2024 Siribolu Kantham 0204019WL013324 Siribolu Kantham 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363042 SIRIBOLU KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Kirlampudi AP-04-019-001-001/010788
() 		0204019000NRG25240420240341407 24/04/2024 Gorlu Narsamma 0204019WL013324 Gorlu Narsamma 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363038 GORLU NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Kirlampudi AP-04-019-001-001/010793
() 		0204019000NRG25240420240341408 24/04/2024 Dunga Manga 0204019WL013324 Dunga Manga 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363063 Mrs DUNGA MANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
314 Kirlampudi AP-04-019-001-001/010796
() 		0204019000NRG25240420240341409 24/04/2024 Koppula Satyavaraprasad 0204019WL013324 Koppula Satyavaraprasad 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363309 KOPPULA SATYA VARA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Kirlampudi AP-04-019-001-001/010801
() 		0204019000NRG25240420240341410 24/04/2024 Mortha Chamanthirani 0204019WL013324 Mortha Chamanthirani 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363202 MORTHA CHAMANTHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kirlampudi AP-04-019-001-001/010853
() 		0204019000NRG25240420240341411 24/04/2024 Mamidi Ratnam 0204019WL013324 Mamidi Ratnam 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363301 MAMIDI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Kirlampudi AP-04-019-001-001/010859
() 		0204019000NRG25240420240341412 24/04/2024 Gampa Suryakantam 0204019WL013324 Gampa Suryakantam 00468 UBIN0CG7106 774 774 Processed 30/04/2024 3417363248 GOMPA SURYAKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Kirlampudi AP-04-019-001-001/010875
() 		0204019000NRG25240420240341413 24/04/2024 Rayudu Ramana 0204019WL013324 Rayudu Ramana 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363230 RAYUDU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Kirlampudi AP-04-019-001-001/010899
() 		0204019000NRG25240420240341414 24/04/2024 Matsa Surya Rao 0204019WL013324 Matsa Surya Rao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363300 MATSA SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Kirlampudi AP-04-019-001-001/010912
() 		0204019000NRG25240420240341415 24/04/2024 Seera Applakonda 0204019WL013324 Seera Applakonda 00468 UBIN0CG7106 774 774 Processed 30/04/2024 3417363228 SEERA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Kirlampudi AP-04-019-001-001/010915
() 		0204019000NRG25240420240341416 24/04/2024 Bheemavarapu Nukaratnam 0204019WL013324 Bheemavarapu Nukaratnam 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363330 BHIMAVARAPU NOOKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Kirlampudi AP-04-019-001-001/010916
() 		0204019000NRG25240420240341417 24/04/2024 Tumu Yesubabu 0204019WL013324 Tumu Yesubabu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363275 TUMU YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Kirlampudi AP-04-019-001-001/010917
() 		0204019000NRG25240420240341418 24/04/2024 Kammila Kondalarao 0204019WL013324 Kammila Kondalarao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363226 KAMMILA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Kirlampudi AP-04-019-001-001/010920
() 		0204019000NRG25240420240341420 24/04/2024 Epi Ramayamma 0204019WL013324 Epi Ramayamma 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363305 EEPI RAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Kirlampudi AP-04-019-001-001/010920
() 		0204019000NRG25240420240341419 24/04/2024 Veepi Veerababu 0204019WL013324 Veepi Veerababu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363320 EAPI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Kirlampudi AP-04-019-001-001/010941
() 		0204019000NRG25240420240341421 24/04/2024 Chandaka Rajaratnam 0204019WL013324 Chandaka Rajaratnam 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363043 CHANDAKA RAJARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Kirlampudi AP-04-019-001-001/010956
() 		0204019000NRG25240420240341423 24/04/2024 Kumari 0204019WL013324 Kumari 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363398 MRS MATALA KUMARI STATE BANK OF INDIA(508548)
328 Kirlampudi AP-04-019-001-001/010983
() 		0204019000NRG25240420240341425 24/04/2024 Gorla Nookaraju 0204019WL013324 Gorla Nookaraju 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363232 GORLA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Kirlampudi AP-04-019-001-001/010983
() 		0204019000NRG25240420240341424 24/04/2024 Gorla Veerraju 0204019WL013324 Gorla Veerraju 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363279 GORLA VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Kirlampudi AP-04-019-001-001/010993
() 		0204019000NRG25240420240341427 24/04/2024 Panchadarla Rajaratnam 0204019WL013324 Panchadarla Rajaratnam 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363218 PANCHADARLA RAJARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Kirlampudi AP-04-019-001-001/010993
() 		0204019000NRG25240420240341426 24/04/2024 Panchadarla Venkata Ramana 0204019WL013324 Panchadarla Venkata Ramana 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363351 PANCHADARLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Kirlampudi AP-04-019-001-001/011061
() 		0204019000NRG25240420240341428 24/04/2024 Panchadarla Satyavati 0204019WL013324 Panchadarla Satyavati 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363276 PANCHADARLA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Kirlampudi AP-04-019-001-001/011069
() 		0204019000NRG25240420240341430 24/04/2024 Chinthojula Paravati 0204019WL013324 Chinthojula Paravati 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363373 CHINTOJULA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Kirlampudi AP-04-019-001-001/011071
() 		0204019000NRG25240420240341432 24/04/2024 Kundala Lakshmi 0204019WL013324 Kundala Lakshmi 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363053 KUNDALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Kirlampudi AP-04-019-001-001/011071
() 		0204019000NRG25240420240341431 24/04/2024 Kundala Magarao 0204019WL013324 Kundala Magarao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363028 KUNDALA MANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Kirlampudi AP-04-019-001-001/011078
() 		0204019000NRG25240420240341433 24/04/2024 vSatyanarayana 0204019WL013324 vSatyanarayana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363052 GOMPA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Kirlampudi AP-04-019-001-001/011088
() 		0204019000NRG25240420240341434 24/04/2024 Suryanarayana 0204019WL013324 Suryanarayana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363221 ISANAPU SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Kirlampudi AP-04-019-001-001/011100
() 		0204019000NRG25240420240341435 24/04/2024 Adabala Nukaraju 0204019WL013324 Adabala Nukaraju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363049 ADABALA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Kirlampudi AP-04-019-001-001/011106
() 		0204019000NRG25240420240341436 24/04/2024 Karedla Veerababu 0204019WL013324 Karedla Veerababu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363346 KAREDLA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Kirlampudi AP-04-019-001-001/011107
() 		0204019000NRG25240420240341437 24/04/2024 Ganji Suryanarayana 0204019WL013324 Ganji Suryanarayana 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363235 GANJI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Kirlampudi AP-04-019-001-001/011109
() 		0204019000NRG25240420240341438 24/04/2024 Nukollu Raghava 0204019WL013324 Nukollu Raghava 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363252 NUKOLLU RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Kirlampudi AP-04-019-001-001/011125
() 		0204019000NRG25240420240341439 24/04/2024 Manugula Venkateswara rao 0204019WL013324 Manugula Venkateswara rao 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363302 MANUGULA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Kirlampudi AP-04-019-001-001/011134
() 		0204019000NRG25240420240341441 24/04/2024 Suryaprakasa rao 0204019WL013324 Suryaprakasa rao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363396 NANDIPATI SURYA PARKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Kirlampudi AP-04-019-001-001/011156
() 		0204019000NRG25240420240341443 24/04/2024 Jyotula Govardhanarao 0204019WL013324 Jyotula Govardhanarao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363033 JYOTHULA GOVARDHANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Kirlampudi AP-04-019-001-001/011207
() 		0204019000NRG25240420240341447 24/04/2024 Sundaraneedi veera babu 0204019WL013324 Sundaraneedi veera babu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363312 SUNDARANEEDI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Kirlampudi AP-04-019-001-001/011212
() 		0204019000NRG25240420240341449 24/04/2024 Chandaka Nookaraju 0204019WL013324 Chandaka Nookaraju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363219 CHANDAKA NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Kirlampudi AP-04-019-001-001/011215
() 		0204019000NRG25240420240341451 24/04/2024 Koppula Shiva 0204019WL013324 Koppula Shiva 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363317 KOPPULA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Kirlampudi AP-04-019-001-001/011224
() 		0204019000NRG25240420240341452 24/04/2024 Koppula veerababu 0204019WL013324 Koppula veerababu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363311 MATSA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kirlampudi AP-04-019-001-001/011225
() 		0204019000NRG25240420240341453 24/04/2024 Palla satyavati 0204019WL013324 Palla satyavati 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363319 PALLA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Kirlampudi AP-04-019-001-001/011228
() 		0204019000NRG25240420240341454 24/04/2024 KURRA VEERA NAGU 0204019WL013324 KURRA VEERA NAGU 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363382 MR VEERA NAGU KURRA STATE BANK OF INDIA(508548)
351 Kirlampudi AP-04-019-001-001/011232
() 		0204019000NRG25240420240341455 24/04/2024 Bonu chantibabu 0204019WL013324 Bonu chantibabu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363046 MR GADI CHANTIBABU STATE BANK OF INDIA(508548)
352 Kirlampudi AP-04-019-001-001/011234
() 		0204019000NRG25240420240341456 24/04/2024 Manchikanti Ayyiraju 0204019WL013324 Manchikanti Ayyiraju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363332 MANCHIKANTI AYYIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Kirlampudi AP-04-019-001-001/011238
() 		0204019000NRG25240420240341457 24/04/2024 rudrayya 0204019WL013324 rudrayya 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363017 MALIREDDY RUDRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Kirlampudi AP-04-019-001-001/011243
() 		0204019000NRG25240420240341458 24/04/2024 Pasupuletnarasimha murthy 0204019WL013324 Pasupuletnarasimha murthy 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363310 PASUPULETI NARASIMHA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Kirlampudi AP-04-019-001-001/011244
() 		0204019000NRG25240420240341459 24/04/2024 Sabbi sattibabu 0204019WL013324 Sabbi sattibabu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363208 SABBI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Kirlampudi AP-04-019-001-001/011244
() 		0204019000NRG25240420240341460 24/04/2024 SABBI VARALAKSHMI 0204019WL013324 SABBI VARALAKSHMI 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363375 SABBI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Kirlampudi AP-04-019-001-001/011245
() 		0204019000NRG25240420240341461 24/04/2024 Repall durgarao 0204019WL013324 Repall durgarao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363304 REPALLI DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Kirlampudi AP-04-019-001-001/011292
() 		0204019000NRG25240420240341463 24/04/2024 Jampana Satyanarayana raju 0204019WL013324 Jampana Satyanarayana raju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363045 JAMPANA SATYANARAYANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Kirlampudi AP-04-019-001-001/011296
() 		0204019000NRG25240420240341464 24/04/2024 Arja ayyappa 0204019WL013324 Arja ayyappa 00468 UBIN0CG7106 258 258 Processed 30/04/2024 3417363307 ARJA AAYYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Kirlampudi AP-04-019-001-001/011310
() 		0204019000NRG25240420240341465 24/04/2024 Arja Veerababu 0204019WL013324 Arja Veerababu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363240 ARJA VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Kirlampudi AP-04-019-001-001/011317
() 		0204019000NRG25240420240341466 24/04/2024 Matla Subbarao 0204019WL013324 Matla Subbarao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363213 MATTA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Kirlampudi AP-04-019-001-001/011327
() 		0204019000NRG25240420240341467 24/04/2024 Mandapaka Govindaraju 0204019WL013324 Mandapaka Govindaraju 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363308 MANDAPAKA GOVINDARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Kirlampudi AP-04-019-001-001/011337
() 		0204019000NRG25240420240341469 24/04/2024 Satyanarayana 0204019WL013324 Satyanarayana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363211 JAGATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Kirlampudi AP-04-019-001-001/011354
() 		0204019000NRG25240420240341470 24/04/2024 KommireddiVenkaVenkataVenkata Krishna Ane Srinivas 0204019WL013324 KommireddiVenkaVenkataVenkata Krishna Ane Srinivas 00468 UBIN0CG7106 1032 1032 Processed 30/04/2024 3417363020 KOMMIREDDY SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Kirlampudi AP-04-019-001-001/011357
() 		0204019000NRG25240420240341471 24/04/2024 AkulaChakrarao 0204019WL013324 AkulaChakrarao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363316 AKULA CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Kirlampudi AP-04-019-001-001/011358
() 		0204019000NRG25240420240341472 24/04/2024 Korumilli Rambabu 0204019WL013324 Korumilli Rambabu 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363025 KORINULLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Kirlampudi AP-04-019-001-001/011363
() 		0204019000NRG25240420240341473 24/04/2024 Sunku Jyoji 0204019WL013324 Sunku Jyoji 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363223 SUNKU JYOJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Kirlampudi AP-04-019-001-001/011364
() 		0204019000NRG25240420240341474 24/04/2024 Mortha apparao 0204019WL013324 Mortha apparao 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363318 MR MORTHA APPARAO STATE BANK OF INDIA(508548)
369 Kirlampudi AP-04-019-001-001/011373
() 		0204019000NRG25240420240341475 24/04/2024 VEERA VENKATA RAMANA 0204019WL013324 VEERA VENKATA RAMANA 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363395 ADABALA V VENKATA RAMNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Kirlampudi AP-04-019-001-001/011375
() 		0204019000NRG25240420240341476 24/04/2024 SURIBABU 0204019WL013324 SURIBABU 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363024 GONTHINA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Kirlampudi AP-04-019-001-001/011377
() 		0204019000NRG25240420240341477 24/04/2024 SUNDARANEEDI VEERA VENKATA SATYANARAYANA 0204019WL013324 SUNDARANEEDI VEERA VENKATA SATYANARAYANA 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363345 SUNDARANEEDI VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Kirlampudi AP-04-019-001-001/011402
() 		0204019000NRG25240420240341479 24/04/2024 ChitradaV VEERABABU 0204019WL013324 ChitradaV VEERABABU 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363333 CHITRADA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Kirlampudi AP-04-019-001-001/011414
() 		0204019000NRG25240420240341480 24/04/2024 Ramakrishna 0204019WL013324 Ramakrishna 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363065 ARJA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Kirlampudi AP-04-019-001-001/011428
() 		0204019000NRG25240420240341481 24/04/2024 Mallireddy Suresh 0204019WL013324 Mallireddy Suresh 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363354 MALLIREDDI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Kirlampudi AP-04-019-001-001/11494
() 		0204019000NRG25240420240341483 24/04/2024 KOMARTHI CHINNABULLI 0204019WL013324 KOMARTHI CHINNABULLI 00468 UBIN0CG7106 1289 1289 Processed 30/04/2024 3417363380 KOMARTHI CHINA BULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Kirlampudi AP-04-019-001-001/11512
() 		0204019000NRG25240420240341487 24/04/2024 Chintalapati Venkata Ramana 0204019WL013324 Chintalapati Venkata Ramana 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417362951 CHINTHALAPATI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Kirlampudi AP-04-019-001-001/1501
() 		0204019000NRG25240420240341488 24/04/2024 Mortha Santhi Priya 0204019WL013324 Mortha Santhi Priya 00468 UBIN0CG7106 1547 1547 Processed 30/04/2024 3417363394 KOTTAPALLI SANTHIPRI BANK OF BARODA(606985)
SubTotal 229486 229486
378 Kirlampudi AP-04-019-013-012/010059
() 		0204019000NRG25240420240326701 24/04/2024 Chinna Satyanarayana 0204019WL012891 Chinna Satyanarayana 00468 UBIN0CG7110 1118 1118 Processed 30/04/2024 3417363298 MUCCHAKARLA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
SubTotal 1118 1118
379 Kirlampudi AP-04-019-001-001/010075
() 		0204019000NRG25240420240341304 24/04/2024 Dunga Kumari 0204019WL013324 Dunga Kumari 00468 UBIN0CG7126 1032 1032 Processed 30/04/2024 3417363195 DUNGA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Kirlampudi AP-04-019-001-001/011470
() 		0204019000NRG25240420240341482 24/04/2024 Uggina suribabu 0204019WL013324 Uggina suribabu 00468 UBIN0CG7126 1547 1547 Processed 30/04/2024 3417363377 UGGINA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Kirlampudi AP-04-019-003-003/010020
() 		0204019000NRG25240420240333431 24/04/2024 Yalla Yesu 0204019WL013016 Yalla Yesu 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363261 YALLA YESU UNION BANK OF INDIA(508500)
382 Kirlampudi AP-04-019-003-003/010027
() 		0204019000NRG25240420240333432 24/04/2024 Kattamuri Nookalamma 0204019WL013016 Kattamuri Nookalamma 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363258 KATTAMURI NOOKARAJU UNION BANK OF INDIA(508500)
383 Kirlampudi AP-04-019-003-003/010037
() 		0204019000NRG25240420240333433 24/04/2024 Mare Manabbai 0204019WL013016 Mare Manabbai 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363262 MARE MANNABBAYI UNION BANK OF INDIA(508500)
384 Kirlampudi AP-04-019-003-003/010039
() 		0204019000NRG25240420240333435 24/04/2024 Yalla Surya Rao 0204019WL013016 Yalla Surya Rao 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363266 YALLA SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Kirlampudi AP-04-019-003-003/010040
() 		0204019000NRG25240420240333437 24/04/2024 Boora Dhana Lakshmi 0204019WL013016 Boora Dhana Lakshmi 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363269 BURA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Kirlampudi AP-04-019-003-003/010047
() 		0204019000NRG25230420240314543 24/04/2024 Satyanarayana 0204019WL012471 Satyanarayana 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363389 VEPATI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Kirlampudi AP-04-019-003-003/010105
() 		0204019000NRG25230420240314545 24/04/2024 Namasaani Sivakumar 0204019WL012471 Namasaani Sivakumar 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363370 NAMASANI SIVA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Kirlampudi AP-04-019-003-003/010118
() 		0204019000NRG25230420240314546 24/04/2024 Satyanarayana 0204019WL012471 Satyanarayana 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363384 ALLUMALLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Kirlampudi AP-04-019-003-003/010123
() 		0204019000NRG25240420240333439 24/04/2024 Pudi Baby 0204019WL013016 Pudi Baby 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363291 PUDI BABY UNION BANK OF INDIA(508500)
390 Kirlampudi AP-04-019-003-003/010123
() 		0204019000NRG25240420240333438 24/04/2024 Pudi Buchiyya 0204019WL013016 Pudi Buchiyya 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363290 PUDI BUCCHIYYA UNION BANK OF INDIA(508500)
391 Kirlampudi AP-04-019-003-003/010127
() 		0204019000NRG25230420240314547 24/04/2024 Birra Veerabhadram 0204019WL012471 Birra Veerabhadram 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417362990 Mr BIRRA VEERABHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
392 Kirlampudi AP-04-019-003-003/010137
() 		0204019000NRG25230420240314548 24/04/2024 Appanna 0204019WL012471 Appanna 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363369 PILLA APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Kirlampudi AP-04-019-003-003/010140
() 		0204019000NRG25230420240314550 24/04/2024 Pappala Nookaraju 0204019WL012471 Pappala Nookaraju 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363364 PAPPULA NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Kirlampudi AP-04-019-003-003/010145
() 		0204019000NRG25230420240314551 24/04/2024 Mallapu Jagadeesh 0204019WL012471 Mallapu Jagadeesh 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363371 MALLAPU JAGADEESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Kirlampudi AP-04-019-003-003/010147
() 		0204019000NRG25230420240314552 24/04/2024 Tummala Arjunudu 0204019WL012471 Tummala Arjunudu 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363335 Mr TUMMALA ARJUNUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
396 Kirlampudi AP-04-019-003-003/010213
() 		0204019000NRG25230420240314555 24/04/2024 Venkanna 0204019WL012471 Venkanna 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363385 SAPIREDDY VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Kirlampudi AP-04-019-003-003/010237
() 		0204019000NRG25230420240314556 24/04/2024 Karanam Veerraju 0204019WL012471 Karanam Veerraju 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363285 KARANAM VEERARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Kirlampudi AP-04-019-003-003/010244
() 		0204019000NRG25240420240333441 24/04/2024 Dondapati Mariyamma 0204019WL013016 Dondapati Mariyamma 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363283 DONDAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Kirlampudi AP-04-019-003-003/010250
() 		0204019000NRG25230420240314557 24/04/2024 Vanaparthi Suryam 0204019WL012471 Vanaparthi Suryam 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363288 VANAPARTHI SURYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Kirlampudi AP-04-019-003-003/010283
() 		0204019000NRG25230420240314558 24/04/2024 Pedireddi Venkateswara Rao 0204019WL012471 Pedireddi Venkateswara Rao 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363365 PEDIREDDI VENKATESWARARAO UNION BANK OF INDIA(508500)
401 Kirlampudi AP-04-019-003-003/010304
() 		0204019000NRG25240420240333442 24/04/2024 Akumarthi Nookalamma 0204019WL013016 Akumarthi Nookalamma 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363284 AKUMARTHI NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Kirlampudi AP-04-019-003-003/010316
() 		0204019000NRG25240420240333444 24/04/2024 Pudi Satyavathi 0204019WL013016 Pudi Satyavathi 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363378 PUDI SATYAVATHI UNION BANK OF INDIA(508500)
403 Kirlampudi AP-04-019-003-003/010316
() 		0204019000NRG25240420240333443 24/04/2024 Pudi Yakubu 0204019WL013016 Pudi Yakubu 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363263 PUDI YAKOBU UNION BANK OF INDIA(508500)
404 Kirlampudi AP-04-019-003-003/010329
() 		0204019000NRG25230420240314559 24/04/2024 Kamtamreddi Sattiyya 0204019WL012471 Kamtamreddi Sattiyya 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363341 KANTAMREDDY SATTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Kirlampudi AP-04-019-003-003/010347
() 		0204019000NRG25230420240314563 24/04/2024 Madine Venkatrao 0204019WL012471 Madine Venkatrao 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363260 MADINE VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Kirlampudi AP-04-019-003-003/010353
() 		0204019000NRG25240420240333445 24/04/2024 Yalla Maridayya 0204019WL013016 Yalla Maridayya 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363271 YALLA MARIDAYYA UNION BANK OF INDIA(508500)
407 Kirlampudi AP-04-019-003-003/010357
() 		0204019000NRG25230420240314567 24/04/2024 Pattu Tamma Rao 0204019WL012471 Pattu Tamma Rao 00468 UBIN0CG7126 895 895 Processed 30/04/2024 3417363289 PATTU TAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Kirlampudi AP-04-019-003-003/010360
() 		0204019000NRG25240420240333446 24/04/2024 Kaparapu Yesu 0204019WL013016 Kaparapu Yesu 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363268 KAPARAPU YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Kirlampudi AP-04-019-003-003/010383
() 		0204019000NRG25230420240314568 24/04/2024 Vanaparthi Eswarudu 0204019WL012471 Vanaparthi Eswarudu 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363356 VANAPARTHI ESWARUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Kirlampudi AP-04-019-003-003/010387
() 		0204019000NRG25230420240314569 24/04/2024 Thota Subbarao 0204019WL012471 Thota Subbarao 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363322 THOTA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Kirlampudi AP-04-019-003-003/010436
() 		0204019000NRG25230420240314570 24/04/2024 Karubotula Satyanarayana 0204019WL012471 Karubotula Satyanarayana 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363362 KARUBOTHULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Kirlampudi AP-04-019-003-003/010468
() 		0204019000NRG25240420240333448 24/04/2024 Thokala Anandarao 0204019WL013016 Thokala Anandarao 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363273 TOKALA ANANDRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Kirlampudi AP-04-019-003-003/010474
() 		0204019000NRG25230420240314571 24/04/2024 Dasari Bhadram 0204019WL012471 Dasari Bhadram 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363281 DASARI VEERABHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Kirlampudi AP-04-019-003-003/010482
() 		0204019000NRG25230420240314572 24/04/2024 Annadevara Lova Raju 0204019WL012471 Annadevara Lova Raju 00468 UBIN0CG7126 895 895 Processed 30/04/2024 3417363328 ANNADEVARA LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Kirlampudi AP-04-019-003-003/010482
() 		0204019000NRG25230420240314573 24/04/2024 Kondayya 0204019WL012471 Kondayya 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363372 ANNAMDEVARA KONDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Kirlampudi AP-04-019-003-003/010484
() 		0204019000NRG25240420240333449 24/04/2024 Barre Nookalamma 0204019WL013016 Barre Nookalamma 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363329 BARRE NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Kirlampudi AP-04-019-003-003/010490
() 		0204019000NRG25240420240333450 24/04/2024 Appalaraju 0204019WL013016 Appalaraju 00468 UBIN0CG7126 671 671 Processed 30/04/2024 3417363386 NEELAPALLI APPALARAJU UNION BANK OF INDIA(508500)
418 Kirlampudi AP-04-019-003-003/010502
() 		0204019000NRG25230420240314574 24/04/2024 Vadlamur Venkataramana 0204019WL012471 Vadlamur Venkataramana 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363323 VADLAMOORI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Kirlampudi AP-04-019-003-003/010556
() 		0204019000NRG25240420240333451 24/04/2024 Indugapalli Bhadram 0204019WL013016 Indugapalli Bhadram 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363295 INDIGIBALLI BHADRAM UNION BANK OF INDIA(508500)
420 Kirlampudi AP-04-019-003-003/010556
() 		0204019000NRG25240420240333452 24/04/2024 Indugapalli Musalamma 0204019WL013016 Indugapalli Musalamma 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363287 INDIGIBALLI MUSALAMMA UNION BANK OF INDIA(508500)
421 Kirlampudi AP-04-019-003-003/010558
() 		0204019000NRG25240420240333454 24/04/2024 Arugollu Kumari 0204019WL013016 Arugollu Kumari 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363286 ARUGOLLU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Kirlampudi AP-04-019-003-003/010558
() 		0204019000NRG25240420240333453 24/04/2024 Arugollu Venkatesulu 0204019WL013016 Arugollu Venkatesulu 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363270 ANUGOLLU VENKATESHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Kirlampudi AP-04-019-003-003/010597
() 		0204019000NRG25240420240333455 24/04/2024 Battula Booramma 0204019WL013016 Battula Booramma 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363292 BATTULA BOORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Kirlampudi AP-04-019-003-003/010632
() 		0204019000NRG25230420240314577 24/04/2024 Mukkiri Ramesh 0204019WL012471 Mukkiri Ramesh 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363387 MUKKIRI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Kirlampudi AP-04-019-003-003/010632
() 		0204019000NRG25230420240314576 24/04/2024 Mukkiri Suryanarayana 0204019WL012471 Mukkiri Suryanarayana 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363363 MUKKIRI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Kirlampudi AP-04-019-003-003/010691
() 		0204019000NRG25230420240314580 24/04/2024 Natte Bhaskararao 0204019WL012471 Natte Bhaskararao 00468 UBIN0CG7126 895 895 Processed 30/04/2024 3417363342 NATTE BHASKARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Kirlampudi AP-04-019-003-003/010705
() 		0204019000NRG25240420240333457 24/04/2024 Akumarthi Suribabu 0204019WL013016 Akumarthi Suribabu 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363254 AKUMARTHI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Kirlampudi AP-04-019-003-003/010717
() 		0204019000NRG25240420240333458 24/04/2024 Mullapudi Venkataramana 0204019WL013016 Mullapudi Venkataramana 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363267 MULLAPUDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Kirlampudi AP-04-019-003-003/010787
() 		0204019000NRG25240420240333460 24/04/2024 Chinnam Lovaraju 0204019WL013016 Chinnam Lovaraju 00468 UBIN0CG7126 447 447 Processed 30/04/2024 3417363388 CHINNAM LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Kirlampudi AP-04-019-003-003/010787
() 		0204019000NRG25240420240333459 24/04/2024 Chinnam Manamma 0204019WL013016 Chinnam Manamma 00468 UBIN0CG7126 895 895 Processed 30/04/2024 3417363294 CHINNAM MANNEMMA UNION BANK OF INDIA(508500)
431 Kirlampudi AP-04-019-003-003/010793
() 		0204019000NRG25240420240333463 24/04/2024 Akumarthi Veeragani 0204019WL013016 Akumarthi Veeragani 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363293 AKUMARTHI VEERAGANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Kirlampudi AP-04-019-003-003/010793
() 		0204019000NRG25240420240333462 24/04/2024 Akumarthi Yesu 0204019WL013016 Akumarthi Yesu 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363272 AKUMARTHI YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Kirlampudi AP-04-019-003-003/010798
() 		0204019000NRG25230420240314581 24/04/2024 Pogamalla Apparao 0204019WL012471 Pogamalla Apparao 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363340 POGAMALLA APPARAO UNION BANK OF INDIA(508500)
434 Kirlampudi AP-04-019-003-003/010835
() 		0204019000NRG25230420240314583 24/04/2024 Vanaparthi Veerabhadrarao 0204019WL012471 Vanaparthi Veerabhadrarao 00468 UBIN0CG7126 895 895 Processed 30/04/2024 3417363321 Mr VEERABHADRA RAO VANAPARHTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
435 Kirlampudi AP-04-019-003-003/010838
() 		0204019000NRG25230420240314584 24/04/2024 Suryanarayana 0204019WL012471 Suryanarayana 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363393 KATAKAM SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Kirlampudi AP-04-019-003-003/010844
() 		0204019000NRG25230420240314585 24/04/2024 Vadlamuri Subbarao 0204019WL012471 Vadlamuri Subbarao 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363334 VADLAMOORI SUBBARAO UNION BANK OF INDIA(508500)
437 Kirlampudi AP-04-019-003-003/010853
() 		0204019000NRG25240420240333466 24/04/2024 Pilli Raju 0204019WL013016 Pilli Raju 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363264 PILLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kirlampudi AP-04-019-003-003/010862
() 		0204019000NRG25230420240314586 24/04/2024 Naamasaani Ganesh 0204019WL012471 Naamasaani Ganesh 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363282 NAMASANI GANESH UNION BANK OF INDIA(508500)
439 Kirlampudi AP-04-019-003-003/010865
() 		0204019000NRG25230420240314587 24/04/2024 Gudupu Veerraju 0204019WL012471 Gudupu Veerraju 00468 UBIN0CG7126 671 671 Processed 30/04/2024 3417363259 GUDUPU VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Kirlampudi AP-04-019-003-003/010887
() 		0204019000NRG25230420240314588 24/04/2024 Dorababu 0204019WL012471 Dorababu 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363379 ALLUMALLA DORABABU UNION BANK OF INDIA(508500)
441 Kirlampudi AP-04-019-003-003/010892
() 		0204019000NRG25230420240314589 24/04/2024 Thota Abbai 0204019WL012471 Thota Abbai 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363339 Mr abbai thota THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
442 Kirlampudi AP-04-019-003-003/010915
() 		0204019000NRG25230420240314590 24/04/2024 Nakireddi Durga Gangarao 0204019WL012471 Nakireddi Durga Gangarao 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363327 NAKIREDDY DURGAGANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Kirlampudi AP-04-019-003-003/010924
() 		0204019000NRG25240420240333468 24/04/2024 Inakoti Jaya 0204019WL013016 Inakoti Jaya 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363296 INAKOTI JAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Kirlampudi AP-04-019-003-003/010932
() 		0204019000NRG25230420240314592 24/04/2024 Bellamkonda Rambabu 0204019WL012471 Bellamkonda Rambabu 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363325 BELLAMKONDA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Kirlampudi AP-04-019-003-003/010933
() 		0204019000NRG25230420240314593 24/04/2024 Allumalla Suryanarayana 0204019WL012471 Allumalla Suryanarayana 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363326 ALLUMALLA SURYANARAYANA UNION BANK OF INDIA(508500)
446 Kirlampudi AP-04-019-003-003/010960
() 		0204019000NRG25230420240314595 24/04/2024 Namasani Veerraghavulu 0204019WL012471 Namasani Veerraghavulu 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363361 NAMASANI VEERARAGHVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Kirlampudi AP-04-019-003-003/010967
() 		0204019000NRG25230420240314596 24/04/2024 Pottu Sivayya 0204019WL012471 Pottu Sivayya 00468 UBIN0CG7126 895 895 Processed 30/04/2024 3417363357 POTTU SIVAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Kirlampudi AP-04-019-003-003/010971
() 		0204019000NRG25230420240314597 24/04/2024 Karubotula Nageswara Rao 0204019WL012471 Karubotula Nageswara Rao 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363358 KARUBOTHULA NAGESWARARAO UNION BANK OF INDIA(508500)
449 Kirlampudi AP-04-019-003-003/010972
() 		0204019000NRG25230420240314598 24/04/2024 Sammiti Veera Bhadra Rao 0204019WL012471 Sammiti Veera Bhadra Rao 00468 UBIN0CG7126 1118 1118 Processed 30/04/2024 3417363355 SAMMETI VEERA BHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Kirlampudi AP-04-019-003-003/010984
() 		0204019000NRG25230420240314599 24/04/2024 Namasani Veera Venkata RAmana 0204019WL012471 Namasani Veera Venkata RAmana 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363360 NAMASANI VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Kirlampudi AP-04-019-003-003/010986
() 		0204019000NRG25230420240314600 24/04/2024 Lakshmna Rao 0204019WL012471 Lakshmna Rao 00468 UBIN0CG7126 895 895 Processed 30/04/2024 3417363391 Mr LAKSHMANA RAO MADANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
452 Kirlampudi AP-04-019-003-003/010992
() 		0204019000NRG25230420240314601 24/04/2024 Thota Rajubabu 0204019WL012471 Thota Rajubabu 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363324 Mr raju babu thota THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
453 Kirlampudi AP-04-019-003-003/011004
() 		0204019000NRG25230420240314602 24/04/2024 Pilla Durgarao 0204019WL012471 Pilla Durgarao 00468 UBIN0CG7126 895 895 Processed 30/04/2024 3417363265 PILLA DURGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Kirlampudi AP-04-019-003-003/011045
() 		0204019000NRG25240420240330977 24/04/2024 Vanaparthi Manga 0204019WL012989 Vanaparthi Manga 00468 UBIN0CG7126 3808 3808 Processed 30/04/2024 3417363390 VANAPARTHI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Kirlampudi AP-04-019-003-003/011046
() 		0204019000NRG25230420240314603 24/04/2024 Vanaparthy Peddamanikyalu 0204019WL012471 Vanaparthy Peddamanikyalu 00468 UBIN0CG7126 1342 1342 Processed 30/04/2024 3417363368 VANAPARTHY PEDDAMANIKYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 95178 95178
456 Kirlampudi AP-04-019-001-001/010005
() 		0204019000NRG25240420240341294 24/04/2024 PAILA PEDDIRAJU 0204019WL013324 PAILA PEDDIRAJU 00468 UBIN0CG7181 1289 1289 Processed 30/04/2024 3417363026 PYLA PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Kirlampudi AP-04-019-001-001/010008
() 		0204019000NRG25240420240341295 24/04/2024 Chandaka Lakshmi 0204019WL013324 Chandaka Lakshmi 00468 UBIN0CG7181 1547 1547 Processed 30/04/2024 3417363277 CHANDAKA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2836 2836
458 Kirlampudi AP-04-019-001-001/010364
() 		0204019000NRG25240420240341367 24/04/2024 Ammaji 0204019WL013324 Ammaji 00499 ANDB0007999 1547 1547 Processed 30/04/2024 3417363253 GORLA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1547 1547
459 Kirlampudi AP-04-019-001-001/010077
() 		0204019000NRG25240420240341305 24/04/2024 Rayudu Lakshmi 0204019WL013324 Rayudu Lakshmi 00691 IPOS0000001 1547 1547 Processed 30/04/2024 3417363068 RAYUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Kirlampudi AP-04-019-001-001/11499
() 		0204019000NRG25240420240341484 24/04/2024 Chintala Veerakumari 0204019WL013324 Chintala Veerakumari 00691 IPOS0000001 1547 1547 Processed 30/04/2024 3417363070 CHINTALA VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Kirlampudi AP-04-019-003-003/11076
() 		0204019000NRG25230420240314605 24/04/2024 Seetala Lova 0204019WL012471 Seetala Lova 00691 IPOS0000001 895 895 Processed 30/04/2024 3417363066 SEETHALA LOVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Kirlampudi AP-04-019-003-003/11077
() 		0204019000NRG25230420240314606 24/04/2024 Seetala Nanibabu 0204019WL012471 Seetala Nanibabu 00691 IPOS0000001 1342 1342 Processed 30/04/2024 3417363067 SEETALA NANIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Kirlampudi AP-04-019-018-016/020451
() 		0204019000NRG25240420240337699 24/04/2024 Javvadi Surya Manikyam 0204019WL013112 Javvadi Surya Manikyam 00691 IPOS0000001 1040 1040 Processed 30/04/2024 3417363069 JAVVADI SURYA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6371 6371
Total 586554 586554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirlampudi AP0204019_240424APB_FTO_14283 HDFC Bank HDFC0002389 TUNI 2912
2 Kirlampudi AP0204019_240424APB_FTO_14283 STATE BANK OF INDIA SBIN0002795 SIMHACHALAM 1118
3 Kirlampudi AP0204019_240424APB_FTO_14283 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 2587
4 Kirlampudi AP0204019_240424APB_FTO_14283 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 9077
5 Kirlampudi AP0204019_240424APB_FTO_14283 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 1664
6 Kirlampudi AP0204019_240424APB_FTO_14283 STATE BANK OF INDIA SBIN0021564 PEDDANAPALLE 4026
7 Kirlampudi AP0204019_240424APB_FTO_14283 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 5788
8 Kirlampudi AP0204019_240424APB_FTO_14283 UNION BANK OF INDIA UBIN0802832 GONEDA 118948
9 Kirlampudi AP0204019_240424APB_FTO_14283 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 102650
10 Kirlampudi AP0204019_240424APB_FTO_14283 UNION BANK OF INDIA UBIN0903141 P.RAYAVARAM 1248
11 Kirlampudi AP0204019_240424APB_FTO_14283 UNION BANK OF INDIA UBIN0CG7106 Somavaram 229486
12 Kirlampudi AP0204019_240424APB_FTO_14283 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1118
13 Kirlampudi AP0204019_240424APB_FTO_14283 UNION BANK OF INDIA UBIN0CG7126 Cggb Geddanapalli 95178
14 Kirlampudi AP0204019_240424APB_FTO_14283 UNION BANK OF INDIA UBIN0CG7181 Veeravaram 2836
15 Kirlampudi AP0204019_240424APB_FTO_14283 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1547
16 Kirlampudi AP0204019_240424APB_FTO_14283 India Post Payments Bank IPOS0000001 KAKINADA 6371

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