Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:17:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_240424APB_FTO_14661
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kankipadu AP-06-020-014-012/020154
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662910 24/04/2024 bhanuprakash 0206020WL021155 bhanuprakash 00045 BARB0BENVIJ 570 570 Processed 02/05/2024 3525179126 Mr Marampudi Bhanuprakash INDIAN BANK(607105)
SubTotal 570 570
2 Kankipadu AP-06-020-016-015/010191
(DAVULURU) 		0206020000NRG25240420240658526 24/04/2024 Subramanyam 0206020WL020987 Subramanyam 00045 BARB0UPPALU 1690 1690 Processed 02/05/2024 3525179491 Mr SUBRAMANYAM SANNALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1690 1690
3 Kankipadu AP-06-020-013-012/010033
(MADDURU) 		0206020000NRG25240420240662050 24/04/2024 Arunakumari 0206020WL021122 Arunakumari 00045 BARB0VANUKU 1698 1698 Processed 03/05/2024 3525179020 POTHABATINA ARUNKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kankipadu AP-06-020-013-012/010552
(MADDURU) 		0206020000NRG25240420240661864 24/04/2024 Nageswara Rao 0206020WL021113 Nageswara Rao 00045 BARB0VANUKU 1711 1711 Processed 02/05/2024 3525179017 Mr NAGESWARA RAO PARASA COASTAL LOCAL AREA BANK LTD(607783)
5 Kankipadu AP-06-020-013-012/010658
(MADDURU) 		0206020000NRG25240420240661892 24/04/2024 VENKATARAJU 0206020WL021113 VENKATARAJU 00045 BARB0VANUKU 1711 1711 Processed 02/05/2024 3525179016 NADAKUDURU VENKATA RAJU UNION BANK OF INDIA(508500)
6 Kankipadu AP-06-020-013-012/010707
(MADDURU) 		0206020000NRG25240420240661900 24/04/2024 DEVIKA 0206020WL021113 DEVIKA 00045 BARB0VANUKU 1426 1426 Rejected 07/05/2024 3525179018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kankipadu AP-06-020-013-012/010707
(MADDURU) 		0206020000NRG25240420240661899 24/04/2024 SATISH 0206020WL021113 SATISH 00045 BARB0VANUKU 1426 1426 Processed 03/05/2024 3525179019 VALLABHANENI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7972 7972
8 Kankipadu AP-06-020-016-015/010289
(DAVULURU) 		0206020000NRG25240420240658577 24/04/2024 ramesh 0206020WL020987 ramesh 00048 BKID0005641 1690 1690 Processed 02/05/2024 3525178996 KOMATI RAMESH BANK OF INDIA(508505)
9 Kankipadu AP-06-020-016-015/010300
(DAVULURU) 		0206020000NRG25240420240658586 24/04/2024 surya teja 0206020WL020987 surya teja 00048 BKID0005641 1690 1690 Processed 02/05/2024 3525178995 LUKKA SURYATEJA BANK OF INDIA(508505)
SubTotal 3380 3380
10 Kankipadu AP-06-020-016-015/10327
(DAVULURU) 		0206020000NRG25240420240658596 24/04/2024 Sesham Aswini 0206020WL020987 Sesham Aswini 00048 BKID0005693 1690 1690 Processed 02/05/2024 3525178997 KARRA ASWINI BANK OF INDIA(508505)
SubTotal 1690 1690
11 Kankipadu AP-06-020-013-012/010072
(MADDURU) 		0206020000NRG25240420240661746 24/04/2024 Srinu 0206020WL021113 Srinu 00078 CNRB0013355 1711 1711 Processed 02/05/2024 3525179154 SRINU VALLABANENI CANARA BANK(508532)
SubTotal 1711 1711
12 Kankipadu AP-06-020-014-012/020042
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662827 24/04/2024 Jada Chanti 0206020WL021155 Jada Chanti 00078 CNRB0013775 1710 1710 Processed 02/05/2024 3525179182 Mr CHANTI JADA INDIAN BANK(607105)
13 Kankipadu AP-06-020-014-012/020050
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662842 24/04/2024 Merimma 0206020WL021155 Merimma 00078 CNRB0013775 1425 1425 Processed 02/05/2024 3525179145 Mrs Jada Merimma INDIAN BANK(607105)
14 Kankipadu AP-06-020-014-012/020079
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662872 24/04/2024 GUNDIMEDA DAVEEDU 0206020WL021155 GUNDIMEDA DAVEEDU 00078 CNRB0013775 1710 1710 Processed 02/05/2024 3525179332 GUNDIMEDA DAVEEDU CANARA BANK(508532)
15 Kankipadu AP-06-020-014-012/020132
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662899 24/04/2024 Amdapudi Hemasri 0206020WL021155 Amdapudi Hemasri 00078 CNRB0013775 1710 1710 Processed 02/05/2024 3525179190 AMBADIPUDI HEMASRI CANARA BANK(508532)
16 Kankipadu AP-06-020-014-012/020132
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662898 24/04/2024 Nagaraju 0206020WL021155 Nagaraju 00078 CNRB0013775 1710 1710 Processed 03/05/2024 3525178955 AMBADIPUDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kankipadu AP-06-020-014-012/20170
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662912 24/04/2024 Sunkesula Durga Bhavani 0206020WL021155 Sunkesula Durga Bhavani 00078 CNRB0013775 1425 1425 Processed 02/05/2024 3525179333 SUNKESULA DURGA BHAVANI CANARA BANK(508532)
18 Kankipadu AP-06-020-014-012/20173
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662914 24/04/2024 Vadlapudi Kishore 0206020WL021155 Vadlapudi Kishore 00078 CNRB0013775 570 570 Processed 03/05/2024 3525179207 VADLAPUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kankipadu AP-06-020-014-012/20178
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662917 24/04/2024 Palle Sudharshan Babu 0206020WL021155 Palle Sudharshan Babu 00078 CNRB0013775 1425 1425 Processed 03/05/2024 3525179334 PALLI SUDHARSHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11685 11685
20 Kankipadu AP-06-020-009-008/020179
(GOLLAGUDEM) 		0206020000NRG25240420240658657 24/04/2024 Ramesh 0206020WL020995 Ramesh 00089 CBIN0284189 1651 1651 Processed 03/05/2024 3525179208 KUKATLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kankipadu AP-06-020-013-012/010039
(MADDURU) 		0206020000NRG25240420240661722 24/04/2024 Srinivasarao 0206020WL021113 Srinivasarao 00089 CBIN0284189 1711 1711 Processed 02/05/2024 3525179099 Mr MAILA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
22 Kankipadu AP-06-020-013-012/010338
(MADDURU) 		0206020000NRG25240420240661828 24/04/2024 Sivaparvati 0206020WL021113 Sivaparvati 00089 CBIN0284189 1711 1711 Processed 02/05/2024 3525179118 Mrs VALLABHUNI SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
23 Kankipadu AP-06-020-013-012/010649
(MADDURU) 		0206020000NRG25240420240661886 24/04/2024 KALYANA RAO 0206020WL021113 KALYANA RAO 00089 CBIN0284189 1426 1426 Processed 02/05/2024 3525179327 Mr LANKE KALYANARAO CENTRAL BANK OF INDIA(607115)
24 Kankipadu AP-06-020-016-015/010009
(DAVULURU) 		0206020000NRG25240420240658426 24/04/2024 Venkateswararao 0206020WL020987 Venkateswararao 00089 CBIN0284189 1408 1408 Processed 02/05/2024 3525179153 Mr MARELLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
25 Kankipadu AP-06-020-016-015/010025
(DAVULURU) 		0206020000NRG25240420240658439 24/04/2024 Nancharaiah 0206020WL020987 Nancharaiah 00089 CBIN0284189 1126 1126 Processed 02/05/2024 3525179447 Mr KANDULA NANCHARAIAH CENTRAL BANK OF INDIA(607115)
26 Kankipadu AP-06-020-016-015/010032
(DAVULURU) 		0206020000NRG25240420240658445 24/04/2024 Yesuratnam 0206020WL020987 Yesuratnam 00089 CBIN0284189 1690 1690 Processed 03/05/2024 3525179463 KOPPULA YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kankipadu AP-06-020-016-015/010065
(DAVULURU) 		0206020000NRG25240420240658457 24/04/2024 Sunilaa 0206020WL020987 Sunilaa 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179482 Mrs YARAM NEELIMA CENTRAL BANK OF INDIA(607115)
28 Kankipadu AP-06-020-016-015/010066
(DAVULURU) 		0206020000NRG25240420240658459 24/04/2024 Valle Raju 0206020WL020987 Valle Raju 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179340 VALLE RAJU UNION BANK OF INDIA(508500)
29 Kankipadu AP-06-020-016-015/010069
(DAVULURU) 		0206020000NRG25240420240658464 24/04/2024 Koteswaramma 0206020WL020987 Koteswaramma 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179481 Mrs GALANKI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
30 Kankipadu AP-06-020-016-015/010082
(DAVULURU) 		0206020000NRG25240420240658471 24/04/2024 Dayanandaraju 0206020WL020987 Dayanandaraju 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179486 Mr PANDU DHAYANANDHA RAJU CENTRAL BANK OF INDIA(607115)
31 Kankipadu AP-06-020-016-015/010082
(DAVULURU) 		0206020000NRG25240420240658470 24/04/2024 Nagavardhanaraju 0206020WL020987 Nagavardhanaraju 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179485 Mr PANDU NAGA VARDHANA RAJU CENTRAL BANK OF INDIA(607115)
32 Kankipadu AP-06-020-016-015/010083
(DAVULURU) 		0206020000NRG25240420240658473 24/04/2024 Anjali 0206020WL020987 Anjali 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179488 MRS GALANKI ANJALI STATE BANK OF INDIA(508548)
33 Kankipadu AP-06-020-016-015/010095
(DAVULURU) 		0206020000NRG25240420240658476 24/04/2024 Sushila 0206020WL020987 Sushila 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179483 Mrs CHATLA SUSEELA CENTRAL BANK OF INDIA(607115)
34 Kankipadu AP-06-020-016-015/010128
(DAVULURU) 		0206020000NRG25240420240658482 24/04/2024 Poturaju 0206020WL020987 Poturaju 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179414 Mr CHATLA POTHURAJU CENTRAL BANK OF INDIA(607115)
35 Kankipadu AP-06-020-016-015/010128
(DAVULURU) 		0206020000NRG25240420240658483 24/04/2024 Sivakumari 0206020WL020987 Sivakumari 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179489 Mrs CHATLA SIVA KUMARI CENTRAL BANK OF INDIA(607115)
36 Kankipadu AP-06-020-016-015/010132
(DAVULURU) 		0206020000NRG25240420240658484 24/04/2024 Vijaykumar 0206020WL020987 Vijaykumar 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179347 CHATLA VIJAY BABU UNION BANK OF INDIA(508500)
37 Kankipadu AP-06-020-016-015/010136
(DAVULURU) 		0206020000NRG25240420240658486 24/04/2024 Nagaraju 0206020WL020987 Nagaraju 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179341 Mr BATTU NAGA RAJU CENTRAL BANK OF INDIA(607115)
38 Kankipadu AP-06-020-016-015/010154
(DAVULURU) 		0206020000NRG25240420240658496 24/04/2024 Devapal 0206020WL020987 Devapal 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179169 Mr NATTHA DEVAPAUL CENTRAL BANK OF INDIA(607115)
39 Kankipadu AP-06-020-016-015/010178
(DAVULURU) 		0206020000NRG25240420240658519 24/04/2024 Lakshmi 0206020WL020987 Lakshmi 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179346 Mrs MASIMUKKU LAKSHMI CENTRAL BANK OF INDIA(607115)
40 Kankipadu AP-06-020-016-015/010184
(DAVULURU) 		0206020000NRG25240420240658522 24/04/2024 Venkateswarao 0206020WL020987 Venkateswarao 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179421 Mr BADUGU VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
41 Kankipadu AP-06-020-016-015/010189
(DAVULURU) 		0206020000NRG25240420240658525 24/04/2024 Koteswaramma 0206020WL020987 Koteswaramma 00089 CBIN0284189 563 563 Processed 02/05/2024 3525178954 Mrs MAADU KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
42 Kankipadu AP-06-020-016-015/010192
(DAVULURU) 		0206020000NRG25240420240658528 24/04/2024 Sambasivarao 0206020WL020987 Sambasivarao 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179496 Mr MASIMUKKU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
43 Kankipadu AP-06-020-016-015/010196
(DAVULURU) 		0206020000NRG25240420240658531 24/04/2024 Daniyelu 0206020WL020987 Daniyelu 00089 CBIN0284189 563 563 Processed 02/05/2024 3525179502 Mr GANTA DANIYELU CENTRAL BANK OF INDIA(607115)
44 Kankipadu AP-06-020-016-015/010196
(DAVULURU) 		0206020000NRG25240420240658532 24/04/2024 Mani 0206020WL020987 Mani 00089 CBIN0284189 1408 1408 Processed 02/05/2024 3525179501 Mrs GANTA MANI CENTRAL BANK OF INDIA(607115)
45 Kankipadu AP-06-020-016-015/010201
(DAVULURU) 		0206020000NRG25240420240658536 24/04/2024 Venkateswarao 0206020WL020987 Venkateswarao 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179060 Mr PERUMALLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
46 Kankipadu AP-06-020-016-015/010206
(DAVULURU) 		0206020000NRG25240420240658542 24/04/2024 Lakshmi 0206020WL020987 Lakshmi 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179495 Mrs VEERANKI LAKSHMI CENTRAL BANK OF INDIA(607115)
47 Kankipadu AP-06-020-016-015/010206
(DAVULURU) 		0206020000NRG25240420240658541 24/04/2024 Sombabu 0206020WL020987 Sombabu 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179062 Mr VEERANKI SOMBABU CENTRAL BANK OF INDIA(607115)
48 Kankipadu AP-06-020-016-015/010233
(DAVULURU) 		0206020000NRG25240420240658549 24/04/2024 Manikyalarao 0206020WL020987 Manikyalarao 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179403 KANDULA MANIKYALA RAO SAPTAGIRI GRAMEENA BANK(607053)
49 Kankipadu AP-06-020-016-015/010233
(DAVULURU) 		0206020000NRG25240420240658550 24/04/2024 Ramadevi 0206020WL020987 Ramadevi 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179326 Mrs KANDULA RAMA DEVI CENTRAL BANK OF INDIA(607115)
50 Kankipadu AP-06-020-016-015/010258
(DAVULURU) 		0206020000NRG25240420240658557 24/04/2024 ramakrishna 0206020WL020987 ramakrishna 00089 CBIN0284189 563 563 Processed 02/05/2024 3525179466 Mr KARAKULA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
51 Kankipadu AP-06-020-016-015/010262
(DAVULURU) 		0206020000NRG25240420240658561 24/04/2024 ramadevi 0206020WL020987 ramadevi 00089 CBIN0284189 1690 1690 Processed 03/05/2024 3525179411 PASUPULETI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kankipadu AP-06-020-016-015/010262
(DAVULURU) 		0206020000NRG25240420240658560 24/04/2024 surya narayana 0206020WL020987 surya narayana 00089 CBIN0284189 1690 1690 Processed 03/05/2024 3525179412 PASUPULETI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kankipadu AP-06-020-016-015/010267
(DAVULURU) 		0206020000NRG25240420240658566 24/04/2024 naresh 0206020WL020987 naresh 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179494 Mr VEERANKI NARESH CENTRAL BANK OF INDIA(607115)
54 Kankipadu AP-06-020-016-015/010273
(DAVULURU) 		0206020000NRG25240420240658569 24/04/2024 nayomi 0206020WL020987 nayomi 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179218 Mrs CHATLA NAYOMI CENTRAL BANK OF INDIA(607115)
55 Kankipadu AP-06-020-016-015/010287
(DAVULURU) 		0206020000NRG25240420240658575 24/04/2024 vijaya lakshmi 0206020WL020987 vijaya lakshmi 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179328 Mrs NATTA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
56 Kankipadu AP-06-020-016-015/010290
(DAVULURU) 		0206020000NRG25240420240658578 24/04/2024 nagamani 0206020WL020987 nagamani 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179331 Mrs ALLA NAGAMANI CENTRAL BANK OF INDIA(607115)
57 Kankipadu AP-06-020-016-015/010296
(DAVULURU) 		0206020000NRG25240420240658584 24/04/2024 praba 0206020WL020987 praba 00089 CBIN0284189 1126 1126 Processed 02/05/2024 3525179329 Mrs RUNKANA PRABHA CENTRAL BANK OF INDIA(607115)
58 Kankipadu AP-06-020-016-015/10330
(DAVULURU) 		0206020000NRG25240420240658597 24/04/2024 Vijaya Lakshmi 0206020WL020987 Vijaya Lakshmi 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179364 YARAMALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
59 Kankipadu AP-06-020-016-015/10339
(DAVULURU) 		0206020000NRG25240420240658600 24/04/2024 Velpuri Venkatesh 0206020WL020987 Velpuri Venkatesh 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525178956 Mr VELPURI VENKATESH CENTRAL BANK OF INDIA(607115)
60 Kankipadu AP-06-020-016-015/10365
(DAVULURU) 		0206020000NRG25240420240658607 24/04/2024 Vuyyuru pavan kalyan Reddy 0206020WL020987 Vuyyuru pavan kalyan Reddy 00089 CBIN0284189 1690 1690 Processed 03/05/2024 3525179398 VUYYURU PAVAN KALYAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kankipadu AP-06-020-016-015/10366
(DAVULURU) 		0206020000NRG25240420240658608 24/04/2024 Rajulapati Sai Kumari 0206020WL020987 Rajulapati Sai Kumari 00089 CBIN0284189 1408 1408 Processed 03/05/2024 3525179365 RAJULAPATI SAI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kankipadu AP-06-020-016-015/10388
(DAVULURU) 		0206020000NRG25240420240658611 24/04/2024 Vuyyuru Prabhakar Reddy 0206020WL020987 Vuyyuru Prabhakar Reddy 00089 CBIN0284189 1690 1690 Processed 02/05/2024 3525179217 Mr VUYYURU PRABHAKAR REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 67054 67054
63 Kankipadu AP-06-020-016-015/10370
(DAVULURU) 		0206020000NRG25240420240658609 24/04/2024 Lanka Srinivasa Rao 0206020WL020987 Lanka Srinivasa Rao 00152 HDFC0008170 1690 1690 Processed 02/05/2024 3525179363 LANKA SRINIVASARAO S O RANGARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1690 1690
64 Kankipadu AP-06-020-016-015/10343
(DAVULURU) 		0206020000NRG25240420240658602 24/04/2024 Kodali Kishore 0206020WL020987 Kodali Kishore 00165 IBKL0000089 1690 1690 Processed 02/05/2024 3525179155 KRISHORE KODALI IDBI BANK(607095)
SubTotal 1690 1690
65 Kankipadu AP-06-020-016-015/10359
(DAVULURU) 		0206020000NRG25240420240658606 24/04/2024 Chimata Venkata Ramana 0206020WL020987 Chimata Venkata Ramana 00176 IDIB000M088 1408 1408 Processed 02/05/2024 3525179259 CHIMATA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1408 1408
66 Kankipadu AP-06-020-013-012/010004
(MADDURU) 		0206020000NRG25240420240661712 24/04/2024 Sivanagalakshmi 0206020WL021113 Sivanagalakshmi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179293 Mrs SIVA NAGALAKSHMI VARRI INDIAN BANK(607105)
67 Kankipadu AP-06-020-013-012/010006
(MADDURU) 		0206020000NRG25240420240661713 24/04/2024 Sarswathi 0206020WL021113 Sarswathi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179299 Mrs SARASWATHI NAGIDI INDIAN BANK(607105)
68 Kankipadu AP-06-020-013-012/010020
(MADDURU) 		0206020000NRG25240420240661715 24/04/2024 Nagendram 0206020WL021113 Nagendram 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179238 Mrs KOSANAM NAGENDRARAM INDIAN BANK(607105)
69 Kankipadu AP-06-020-013-012/010030
(MADDURU) 		0206020000NRG25240420240661716 24/04/2024 Sujatha 0206020WL021113 Sujatha 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179282 POTABATULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kankipadu AP-06-020-013-012/010035
(MADDURU) 		0206020000NRG25240420240661717 24/04/2024 Apparao 0206020WL021113 Apparao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179079 KOKKILIGADDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kankipadu AP-06-020-013-012/010035
(MADDURU) 		0206020000NRG25240420240661719 24/04/2024 GANGA BHAVANI 0206020WL021113 GANGA BHAVANI 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179076 Mrs GANGA BHAVANI KOKKILIGADDA INDIAN BANK(607105)
72 Kankipadu AP-06-020-013-012/010035
(MADDURU) 		0206020000NRG25240420240661718 24/04/2024 Sivaparvathi 0206020WL021113 Sivaparvathi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179389 KOKKILIGADDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kankipadu AP-06-020-013-012/010038
(MADDURU) 		0206020000NRG25240420240661720 24/04/2024 Paapa 0206020WL021113 Paapa 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179263 PEETA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kankipadu AP-06-020-013-012/010039
(MADDURU) 		0206020000NRG25240420240661723 24/04/2024 Radha 0206020WL021113 Radha 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179272 MAILA RADA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kankipadu AP-06-020-013-012/010042
(MADDURU) 		0206020000NRG25240420240661725 24/04/2024 Lakshmi 0206020WL021113 Lakshmi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179284 POTHUBATTINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kankipadu AP-06-020-013-012/010046
(MADDURU) 		0206020000NRG25240420240661727 24/04/2024 Sivakumari 0206020WL021113 Sivakumari 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179304 NADAKUDURU SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kankipadu AP-06-020-013-012/010046
(MADDURU) 		0206020000NRG25240420240661726 24/04/2024 Venkateswararao 0206020WL021113 Venkateswararao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179237 NADAKUDURU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kankipadu AP-06-020-013-012/010047
(MADDURU) 		0206020000NRG25240420240661729 24/04/2024 Nagalakshmi 0206020WL021113 Nagalakshmi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179264 POTIBATTINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kankipadu AP-06-020-013-012/010047
(MADDURU) 		0206020000NRG25240420240661728 24/04/2024 Srinivasarao 0206020WL021113 Srinivasarao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179080 POTIBATINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kankipadu AP-06-020-013-012/010047
(MADDURU) 		0206020000NRG25240420240661730 24/04/2024 VASANTH KUMAR 0206020WL021113 VASANTH KUMAR 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179249 POTIBATTINA VASANTH BANK OF BARODA(606985)
81 Kankipadu AP-06-020-013-012/010048
(MADDURU) 		0206020000NRG25240420240661731 24/04/2024 Nageswaramma 0206020WL021113 Nageswaramma 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179390 NADAKUDURU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kankipadu AP-06-020-013-012/010048
(MADDURU) 		0206020000NRG25240420240661732 24/04/2024 Venkateswarara 0206020WL021113 Venkateswarara 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179095 NADAKUDURU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kankipadu AP-06-020-013-012/010049
(MADDURU) 		0206020000NRG25240420240662051 24/04/2024 Vishvewararao 0206020WL021122 Vishvewararao 00176 IDIB000V045 1698 1698 Processed 03/05/2024 3525178981 POTABATTINA VISWESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kankipadu AP-06-020-013-012/010051
(MADDURU) 		0206020000NRG25240420240661734 24/04/2024 Renukamma 0206020WL021113 Renukamma 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179228 POTHUBATTINA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kankipadu AP-06-020-013-012/010051
(MADDURU) 		0206020000NRG25240420240661733 24/04/2024 Subbarao 0206020WL021113 Subbarao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179383 POTHUBATTINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kankipadu AP-06-020-013-012/010052
(MADDURU) 		0206020000NRG25240420240661736 24/04/2024 Bhavani 0206020WL021113 Bhavani 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179024 POTHUBTINA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kankipadu AP-06-020-013-012/010052
(MADDURU) 		0206020000NRG25240420240661735 24/04/2024 Sambaiah 0206020WL021113 Sambaiah 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179068 POTHABATTHULA SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
88 Kankipadu AP-06-020-013-012/010053
(MADDURU) 		0206020000NRG25240420240661738 24/04/2024 Nagamani 0206020WL021113 Nagamani 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179219 NAAGIDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kankipadu AP-06-020-013-012/010053
(MADDURU) 		0206020000NRG25240420240661737 24/04/2024 Sambhasivarao 0206020WL021113 Sambhasivarao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179384 NAAGIDI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kankipadu AP-06-020-013-012/010056
(MADDURU) 		0206020000NRG25240420240662052 24/04/2024 Seetaravamma 0206020WL021122 Seetaravamma 00176 IDIB000V045 1698 1698 Processed 03/05/2024 3525179393 CHILAKALAPUDI SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kankipadu AP-06-020-013-012/010059
(MADDURU) 		0206020000NRG25240420240661739 24/04/2024 Srinivasarao 0206020WL021113 Srinivasarao 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179073 Mr VALLABHANENI SRINIVAS RAO INDIAN BANK(607105)
92 Kankipadu AP-06-020-013-012/010063
(MADDURU) 		0206020000NRG25240420240661741 24/04/2024 Nagmani 0206020WL021113 Nagmani 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179387 VALLABHANENI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kankipadu AP-06-020-013-012/010063
(MADDURU) 		0206020000NRG25240420240661740 24/04/2024 Rataiah 0206020WL021113 Rataiah 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179084 Mr RATTAAIAH VALLABHANENI INDIAN BANK(607105)
94 Kankipadu AP-06-020-013-012/010068
(MADDURU) 		0206020000NRG25240420240661743 24/04/2024 Lakshmi 0206020WL021113 Lakshmi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178986 Mrs Jampana Lakshmi INDIAN BANK(607105)
95 Kankipadu AP-06-020-013-012/010068
(MADDURU) 		0206020000NRG25240420240661742 24/04/2024 Yadukondalu 0206020WL021113 Yadukondalu 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179015 Mr JAMPANA YEDUKONDALU INDIAN BANK(607105)
96 Kankipadu AP-06-020-013-012/010070
(MADDURU) 		0206020000NRG25240420240661744 24/04/2024 Srinivasarao 0206020WL021113 Srinivasarao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179377 VEERANKI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kankipadu AP-06-020-013-012/010070
(MADDURU) 		0206020000NRG25240420240661745 24/04/2024 Vijayakumari 0206020WL021113 Vijayakumari 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525178968 VEERANKI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kankipadu AP-06-020-013-012/010077
(MADDURU) 		0206020000NRG25240420240661749 24/04/2024 Nagalakshmi 0206020WL021113 Nagalakshmi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179391 VALLABHUNI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kankipadu AP-06-020-013-012/010080
(MADDURU) 		0206020000NRG25240420240661751 24/04/2024 Sambhasivarao 0206020WL021113 Sambhasivarao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179378 VADUGU SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kankipadu AP-06-020-013-012/010080
(MADDURU) 		0206020000NRG25240420240661750 24/04/2024 Venkataramana 0206020WL021113 Venkataramana 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179273 VADUGU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kankipadu AP-06-020-013-012/010081
(MADDURU) 		0206020000NRG25240420240661752 24/04/2024 Nageswaramma 0206020WL021113 Nageswaramma 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525178992 VADUGU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kankipadu AP-06-020-013-012/010081
(MADDURU) 		0206020000NRG25240420240661754 24/04/2024 Sireesha 0206020WL021113 Sireesha 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179247 VADUGU SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kankipadu AP-06-020-013-012/010082
(MADDURU) 		0206020000NRG25240420240661755 24/04/2024 Poturaju 0206020WL021113 Poturaju 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179371 Mr Vadugu Poturaju INDIAN BANK(607105)
104 Kankipadu AP-06-020-013-012/010084
(MADDURU) 		0206020000NRG25240420240661758 24/04/2024 CHAKRAVATHI BABU 0206020WL021113 CHAKRAVATHI BABU 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178964 Mr VALLABUNI CHAKRAVARTHI BABU INDIAN BANK(607105)
105 Kankipadu AP-06-020-013-012/010084
(MADDURU) 		0206020000NRG25240420240661756 24/04/2024 Lakshmisaswathi 0206020WL021113 Lakshmisaswathi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179306 VALLABUNI LAKSHMI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kankipadu AP-06-020-013-012/010084
(MADDURU) 		0206020000NRG25240420240661757 24/04/2024 Rameshbabu 0206020WL021113 Rameshbabu 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179000 VALLABUNI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kankipadu AP-06-020-013-012/010085
(MADDURU) 		0206020000NRG25240420240661759 24/04/2024 Muthyalamma 0206020WL021113 Muthyalamma 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179301 KANNA MUTHYALAMMA SAPTAGIRI GRAMEENA BANK(607053)
108 Kankipadu AP-06-020-013-012/010086
(MADDURU) 		0206020000NRG25240420240661761 24/04/2024 Manikyam 0206020WL021113 Manikyam 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525179305 KANNA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kankipadu AP-06-020-013-012/010086
(MADDURU) 		0206020000NRG25240420240661762 24/04/2024 Yadukondalarao 0206020WL021113 Yadukondalarao 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525179375 KANNA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kankipadu AP-06-020-013-012/010088
(MADDURU) 		0206020000NRG25240420240661763 24/04/2024 Chandra 0206020WL021113 Chandra 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525178985 NADAKUDURU CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kankipadu AP-06-020-013-012/010089
(MADDURU) 		0206020000NRG25240420240661765 24/04/2024 Kalavathi 0206020WL021113 Kalavathi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179303 VALLUBHUNI KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kankipadu AP-06-020-013-012/010089
(MADDURU) 		0206020000NRG25240420240661764 24/04/2024 Venkateswararao 0206020WL021113 Venkateswararao 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179223 VALLUBHUNI VENKATESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
113 Kankipadu AP-06-020-013-012/010090
(MADDURU) 		0206020000NRG25240420240661766 24/04/2024 Devakumari 0206020WL021113 Devakumari 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525178993 VALLABHUNI DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kankipadu AP-06-020-013-012/010102
(MADDURU) 		0206020000NRG25240420240661768 24/04/2024 Bharathi 0206020WL021113 Bharathi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179275 PEYYILA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kankipadu AP-06-020-013-012/010102
(MADDURU) 		0206020000NRG25240420240661767 24/04/2024 Veeraraghavulu 0206020WL021113 Veeraraghavulu 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179382 PEYYILA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kankipadu AP-06-020-013-012/010103
(MADDURU) 		0206020000NRG25240420240661770 24/04/2024 siva kumar 0206020WL021113 siva kumar 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179070 Mr VALLE SIVAKUMAR INDIAN BANK(607105)
117 Kankipadu AP-06-020-013-012/010110
(MADDURU) 		0206020000NRG25240420240661772 24/04/2024 Mariyamma 0206020WL021113 Mariyamma 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179286 VALLE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kankipadu AP-06-020-013-012/010115
(MADDURU) 		0206020000NRG25240420240661774 24/04/2024 Seetamma 0206020WL021113 Seetamma 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179008 KOSANAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kankipadu AP-06-020-013-012/010116
(MADDURU) 		0206020000NRG25240420240661776 24/04/2024 Kanakadurga 0206020WL021113 Kanakadurga 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179291 Mrs KANAKA DURGA PEETHA INDIAN BANK(607105)
120 Kankipadu AP-06-020-013-012/010117
(MADDURU) 		0206020000NRG25240420240661777 24/04/2024 Bacheswaramma 0206020WL021113 Bacheswaramma 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179369 VISWANADHAPALLI BASESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kankipadu AP-06-020-013-012/010118
(MADDURU) 		0206020000NRG25240420240661779 24/04/2024 Vijayalakshmi 0206020WL021113 Vijayalakshmi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179283 MRS VARRI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
122 Kankipadu AP-06-020-013-012/010120
(MADDURU) 		0206020000NRG25240420240661781 24/04/2024 Devi 0206020WL021113 Devi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179292 Mrs Peeta Devi INDIAN BANK(607105)
123 Kankipadu AP-06-020-013-012/010120
(MADDURU) 		0206020000NRG25240420240661780 24/04/2024 Ramesh 0206020WL021113 Ramesh 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179230 Mr Peeta Ramesh INDIAN BANK(607105)
124 Kankipadu AP-06-020-013-012/010121
(MADDURU) 		0206020000NRG25240420240661783 24/04/2024 Bebi 0206020WL021113 Bebi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179295 Mrs BABY VALLABHUNI INDIAN BANK(607105)
125 Kankipadu AP-06-020-013-012/010121
(MADDURU) 		0206020000NRG25240420240661782 24/04/2024 Satyanarayana 0206020WL021113 Satyanarayana 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179297 Mr SATYANARAYANA VALLABHUNI INDIAN BANK(607105)
126 Kankipadu AP-06-020-013-012/010133
(MADDURU) 		0206020000NRG25240420240661784 24/04/2024 Ramadevi 0206020WL021113 Ramadevi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179294 Mrs RAMADEVI RASANI INDIAN BANK(607105)
127 Kankipadu AP-06-020-013-012/010134
(MADDURU) 		0206020000NRG25240420240661785 24/04/2024 Lakshmikanthamma 0206020WL021113 Lakshmikanthamma 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179287 Mrs LAKSHMI KANTAM VALLABHUNI INDIAN BANK(607105)
128 Kankipadu AP-06-020-013-012/010145
(MADDURU) 		0206020000NRG25240420240661787 24/04/2024 Bhagyalakshmi 0206020WL021113 Bhagyalakshmi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179290 Mrs BHAGYALAKSHMI VISWANADHAPALLI INDIAN BANK(607105)
129 Kankipadu AP-06-020-013-012/010156
(MADDURU) 		0206020000NRG25240420240661788 24/04/2024 Ramanamma 0206020WL021113 Ramanamma 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179268 VALLABHUNI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kankipadu AP-06-020-013-012/010159
(MADDURU) 		0206020000NRG25240420240661789 24/04/2024 Ramana 0206020WL021113 Ramana 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179281 VADUGU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kankipadu AP-06-020-013-012/010159
(MADDURU) 		0206020000NRG25240420240661790 24/04/2024 Sivanageswara Rao 0206020WL021113 Sivanageswara Rao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179222 VADUGU SIVANAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kankipadu AP-06-020-013-012/010165
(MADDURU) 		0206020000NRG25240420240661792 24/04/2024 Nagalakshmi 0206020WL021113 Nagalakshmi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179274 PEETA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kankipadu AP-06-020-013-012/010165
(MADDURU) 		0206020000NRG25240420240661791 24/04/2024 Poturaju 0206020WL021113 Poturaju 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179269 PEETA POTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kankipadu AP-06-020-013-012/010166
(MADDURU) 		0206020000NRG25240420240661793 24/04/2024 Varalakshmi 0206020WL021113 Varalakshmi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179011 POTHABATTULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kankipadu AP-06-020-013-012/010171
(MADDURU) 		0206020000NRG25240420240661795 24/04/2024 raani 0206020WL021113 raani 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179003 Mrs POTHABATTINA RANI INDIAN BANK(607105)
136 Kankipadu AP-06-020-013-012/010173
(MADDURU) 		0206020000NRG25240420240662055 24/04/2024 Prabhukumari 0206020WL021122 Prabhukumari 00176 IDIB000V045 1698 1698 Processed 02/05/2024 3525179087 MRS POTHABATINA PRABHUKUMARI STATE BANK OF INDIA(508548)
137 Kankipadu AP-06-020-013-012/010173
(MADDURU) 		0206020000NRG25240420240662054 24/04/2024 Sivaji 0206020WL021122 Sivaji 00176 IDIB000V045 1698 1698 Processed 02/05/2024 3525179386 Mr Pothabatina Sivaji INDIAN BANK(607105)
138 Kankipadu AP-06-020-013-012/010175
(MADDURU) 		0206020000NRG25240420240661797 24/04/2024 Nageswaramma 0206020WL021113 Nageswaramma 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179245 NAGIDI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kankipadu AP-06-020-013-012/010175
(MADDURU) 		0206020000NRG25240420240661796 24/04/2024 Veeraiah 0206020WL021113 Veeraiah 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178991 Mr NAGIDI VEERAIAH INDIAN BANK(607105)
140 Kankipadu AP-06-020-013-012/010176
(MADDURU) 		0206020000NRG25240420240661799 24/04/2024 Padma 0206020WL021113 Padma 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178988 Mrs Vallabanani Padama INDIAN BANK(607105)
141 Kankipadu AP-06-020-013-012/010176
(MADDURU) 		0206020000NRG25240420240661798 24/04/2024 Prasad 0206020WL021113 Prasad 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179066 Mr Vallabanani Prasad INDIAN BANK(607105)
142 Kankipadu AP-06-020-013-012/010181
(MADDURU) 		0206020000NRG25240420240661800 24/04/2024 Pushpavathi 0206020WL021113 Pushpavathi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179372 MAILA PUSHPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kankipadu AP-06-020-013-012/010183
(MADDURU) 		0206020000NRG25240420240661802 24/04/2024 Kankadurga 0206020WL021113 Kankadurga 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179388 POTHABATTULA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kankipadu AP-06-020-013-012/010183
(MADDURU) 		0206020000NRG25240420240661801 24/04/2024 Srinu 0206020WL021113 Srinu 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179089 POTHABATTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kankipadu AP-06-020-013-012/010191
(MADDURU) 		0206020000NRG25240420240661803 24/04/2024 Manikyalarao 0206020WL021113 Manikyalarao 00176 IDIB000V045 1141 1141 Processed 03/05/2024 3525179075 VADUGU MANIKYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kankipadu AP-06-020-013-012/010191
(MADDURU) 		0206020000NRG25240420240661804 24/04/2024 SIVA NAGA LAKSHMI 0206020WL021113 SIVA NAGA LAKSHMI 00176 IDIB000V045 1141 1141 Processed 02/05/2024 3525179012 Mrs Vadugu Siva Naga Lakshmi INDIAN BANK(607105)
147 Kankipadu AP-06-020-013-012/010221
(MADDURU) 		0206020000NRG25240420240661805 24/04/2024 Adiseshagirirao 0206020WL021113 Adiseshagirirao 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179368 VALLABHUNI ADISESHU UNION BANK OF INDIA(508500)
148 Kankipadu AP-06-020-013-012/010229
(MADDURU) 		0206020000NRG25240420240661807 24/04/2024 Parvathi 0206020WL021113 Parvathi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179093 VALLABHUNI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kankipadu AP-06-020-013-012/010234
(MADDURU) 		0206020000NRG25240420240661808 24/04/2024 Basavapurna 0206020WL021113 Basavapurna 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525178989 VADUGU BASAVAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kankipadu AP-06-020-013-012/010257
(MADDURU) 		0206020000NRG25240420240661809 24/04/2024 Nagaraju 0206020WL021113 Nagaraju 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179380 VALLABHANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kankipadu AP-06-020-013-012/010257
(MADDURU) 		0206020000NRG25240420240661810 24/04/2024 Venkateswaramma 0206020WL021113 Venkateswaramma 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179276 VALLABHANI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kankipadu AP-06-020-013-012/010266
(MADDURU) 		0206020000NRG25240420240661812 24/04/2024 Manikyam 0206020WL021113 Manikyam 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525178998 TAMMA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kankipadu AP-06-020-013-012/010266
(MADDURU) 		0206020000NRG25240420240661811 24/04/2024 Naghabhushanam 0206020WL021113 Naghabhushanam 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525179074 TAMMA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kankipadu AP-06-020-013-012/010274
(MADDURU) 		0206020000NRG25240420240661814 24/04/2024 Koteswaramma 0206020WL021113 Koteswaramma 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525178960 BANDA KOTESWERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kankipadu AP-06-020-013-012/010281
(MADDURU) 		0206020000NRG25240420240661815 24/04/2024 Srinivasarao 0206020WL021113 Srinivasarao 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525178974 PEETA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kankipadu AP-06-020-013-012/010281
(MADDURU) 		0206020000NRG25240420240661816 24/04/2024 Venkataramana 0206020WL021113 Venkataramana 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525179278 PEETA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kankipadu AP-06-020-013-012/010286
(MADDURU) 		0206020000NRG25240420240661817 24/04/2024 Subbulu 0206020WL021113 Subbulu 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179285 Mrs SUBBULU BORUGADDA INDIAN BANK(607105)
158 Kankipadu AP-06-020-013-012/010303
(MADDURU) 		0206020000NRG25240420240662057 24/04/2024 Samrajyam 0206020WL021122 Samrajyam 00176 IDIB000V045 1698 1698 Processed 03/05/2024 3525179392 POTHABATTHULA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kankipadu AP-06-020-013-012/010304
(MADDURU) 		0206020000NRG25240420240662059 24/04/2024 Lakshmi 0206020WL021122 Lakshmi 00176 IDIB000V045 1698 1698 Processed 03/05/2024 3525179394 KOLLATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kankipadu AP-06-020-013-012/010304
(MADDURU) 		0206020000NRG25240420240662060 24/04/2024 SAI SIVA MAHESH 0206020WL021122 SAI SIVA MAHESH 00176 IDIB000V045 1398 1398 Processed 02/05/2024 3525179227 Mr KOLLATI SAI SIVA MAHESH INDIAN BANK(607105)
161 Kankipadu AP-06-020-013-012/010310
(MADDURU) 		0206020000NRG25240420240661819 24/04/2024 Koteswararao 0206020WL021113 Koteswararao 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179252 Mr Vallabuni Koteswararao INDIAN BANK(607105)
162 Kankipadu AP-06-020-013-012/010310
(MADDURU) 		0206020000NRG25240420240661820 24/04/2024 Nagamalleswaramma 0206020WL021113 Nagamalleswaramma 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525179396 VALLABANENI NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kankipadu AP-06-020-013-012/010310
(MADDURU) 		0206020000NRG25240420240661818 24/04/2024 Sambhasivarao 0206020WL021113 Sambhasivarao 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525179376 VALLABHANENI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kankipadu AP-06-020-013-012/010327
(MADDURU) 		0206020000NRG25240420240661824 24/04/2024 Bhagyalakshmi 0206020WL021113 Bhagyalakshmi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179302 MRS BHAGYALAKSHMI MYLA STATE BANK OF INDIA(508548)
165 Kankipadu AP-06-020-013-012/010327
(MADDURU) 		0206020000NRG25240420240661823 24/04/2024 Siva Surya Shankarrao 0206020WL021113 Siva Surya Shankarrao 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179071 MRS BHAGYALAKSHMI MYLA STATE BANK OF INDIA(508548)
166 Kankipadu AP-06-020-013-012/010330
(MADDURU) 		0206020000NRG25240420240661826 24/04/2024 Aruna 0206020WL021113 Aruna 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178963 Mrs ARUNA RAAVI LANKE INDIAN BANK(607105)
167 Kankipadu AP-06-020-013-012/010338
(MADDURU) 		0206020000NRG25240420240661827 24/04/2024 Sivaramakrishna 0206020WL021113 Sivaramakrishna 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179271 VALLABHUNI SIVA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kankipadu AP-06-020-013-012/010349
(MADDURU) 		0206020000NRG25240420240661830 24/04/2024 Lakshmi 0206020WL021113 Lakshmi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179308 KANNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kankipadu AP-06-020-013-012/010349
(MADDURU) 		0206020000NRG25240420240661829 24/04/2024 Venkatadurgarao 0206020WL021113 Venkatadurgarao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179373 KANNA VENKATA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kankipadu AP-06-020-013-012/010357
(MADDURU) 		0206020000NRG25240420240662062 24/04/2024 Lakshmikumari 0206020WL021122 Lakshmikumari 00176 IDIB000V045 1398 1398 Processed 03/05/2024 3525179395 CHILAKALAPUDI LAKSHMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kankipadu AP-06-020-013-012/010358
(MADDURU) 		0206020000NRG25240420240662063 24/04/2024 Durgaprasad 0206020WL021122 Durgaprasad 00176 IDIB000V045 1398 1398 Processed 02/05/2024 3525179260 Mr Potabattina Durga Prasad INDIAN BANK(607105)
172 Kankipadu AP-06-020-013-012/010358
(MADDURU) 		0206020000NRG25240420240662064 24/04/2024 Umajyothi 0206020WL021122 Umajyothi 00176 IDIB000V045 1398 1398 Processed 02/05/2024 3525179397 Mrs Potabattina Uma Jyothi INDIAN BANK(607105)
173 Kankipadu AP-06-020-013-012/010359
(MADDURU) 		0206020000NRG25240420240662066 24/04/2024 Sivanageswaramma 0206020WL021122 Sivanageswaramma 00176 IDIB000V045 1398 1398 Processed 03/05/2024 3525178984 SIKAM SIVA NAGESWARARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kankipadu AP-06-020-013-012/010360
(MADDURU) 		0206020000NRG25240420240661831 24/04/2024 Poturaju 0206020WL021113 Poturaju 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178967 Mr POTU RAJU LANKA INDIAN BANK(607105)
175 Kankipadu AP-06-020-013-012/010360
(MADDURU) 		0206020000NRG25240420240661832 24/04/2024 Savitramma 0206020WL021113 Savitramma 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179288 Mrs SAVITRAMMA LANKE INDIAN BANK(607105)
176 Kankipadu AP-06-020-013-012/010365
(MADDURU) 		0206020000NRG25240420240661833 24/04/2024 Nageswararao 0206020WL021113 Nageswararao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179370 VALLE NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kankipadu AP-06-020-013-012/010384
(MADDURU) 		0206020000NRG25240420240661835 24/04/2024 Chandarasekhar 0206020WL021113 Chandarasekhar 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525179311 VALLABHUNI CHNDRASHEKHR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kankipadu AP-06-020-013-012/010384
(MADDURU) 		0206020000NRG25240420240661834 24/04/2024 Venkateswara Rao 0206020WL021113 Venkateswara Rao 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179310 Mr Vallabhaneni Venkateswararao INDIAN BANK(607105)
179 Kankipadu AP-06-020-013-012/010384
(MADDURU) 		0206020000NRG25240420240661836 24/04/2024 Vijayalakshmi 0206020WL021113 Vijayalakshmi 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525178977 Mrs Vallabhaneni Vijayalakshmi INDIAN BANK(607105)
180 Kankipadu AP-06-020-013-012/010409
(MADDURU) 		0206020000NRG25240420240661837 24/04/2024 Sambhashiva Rao 0206020WL021113 Sambhashiva Rao 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179366 Mr Vallabhuni Samba Sivarao INDIAN BANK(607105)
181 Kankipadu AP-06-020-013-012/010409
(MADDURU) 		0206020000NRG25240420240661838 24/04/2024 Siva 0206020WL021113 Siva 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179078 VALLABHUNI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kankipadu AP-06-020-013-012/010453
(MADDURU) 		0206020000NRG25240420240661840 24/04/2024 Samrajyam 0206020WL021113 Samrajyam 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525179014 NADAKUDURU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kankipadu AP-06-020-013-012/010460
(MADDURU) 		0206020000NRG25240420240661842 24/04/2024 Nagarani 0206020WL021113 Nagarani 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179009 TAMMA NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kankipadu AP-06-020-013-012/010460
(MADDURU) 		0206020000NRG25240420240661841 24/04/2024 Sarveswara Rao 0206020WL021113 Sarveswara Rao 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179270 TAMMA SARESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kankipadu AP-06-020-013-012/010461
(MADDURU) 		0206020000NRG25240420240661844 24/04/2024 Naga Anjana Devi 0206020WL021113 Naga Anjana Devi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179254 MR NAGA ANJANA DEVI NAGIDI STATE BANK OF INDIA(508548)
186 Kankipadu AP-06-020-013-012/010463
(MADDURU) 		0206020000NRG25240420240661845 24/04/2024 Nageswara Rao 0206020WL021113 Nageswara Rao 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179379 Mr NAGIDI NAGESWARA RAO INDIAN BANK(607105)
187 Kankipadu AP-06-020-013-012/010463
(MADDURU) 		0206020000NRG25240420240661846 24/04/2024 Venkata Ramana 0206020WL021113 Venkata Ramana 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525178990 NAGIDI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kankipadu AP-06-020-013-012/010474
(MADDURU) 		0206020000NRG25240420240661847 24/04/2024 Rajasekhar 0206020WL021113 Rajasekhar 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525178971 AVANIGADDA RAJASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kankipadu AP-06-020-013-012/010474
(MADDURU) 		0206020000NRG25240420240661848 24/04/2024 Rani 0206020WL021113 Rani 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179277 AVANIGADDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kankipadu AP-06-020-013-012/010486
(MADDURU) 		0206020000NRG25240420240662067 24/04/2024 Meshik 0206020WL021122 Meshik 00176 IDIB000V045 1398 1398 Processed 02/05/2024 3525179381 Mr VALLABHUNENI MESHECK INDIAN BANK(607105)
191 Kankipadu AP-06-020-013-012/010486
(MADDURU) 		0206020000NRG25240420240662068 24/04/2024 Sunila 0206020WL021122 Sunila 00176 IDIB000V045 1398 1398 Processed 02/05/2024 3525179023 Mrs Valllabhaneni Sunila INDIAN BANK(607105)
192 Kankipadu AP-06-020-013-012/010502
(MADDURU) 		0206020000NRG25240420240661850 24/04/2024 Nagamani 0206020WL021113 Nagamani 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179280 PEETA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kankipadu AP-06-020-013-012/010504
(MADDURU) 		0206020000NRG25240420240661851 24/04/2024 Nagalakshmi 0206020WL021113 Nagalakshmi 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179248 POTHABATHINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kankipadu AP-06-020-013-012/010514
(MADDURU) 		0206020000NRG25240420240661852 24/04/2024 prasad 0206020WL021113 prasad 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179226 Mr PRASAD TAMMA INDIAN BANK(607105)
195 Kankipadu AP-06-020-013-012/010516
(MADDURU) 		0206020000NRG25240420240661853 24/04/2024 papa 0206020WL021113 papa 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179261 Mrs PAPA TAMMA INDIAN BANK(607105)
196 Kankipadu AP-06-020-013-012/010516
(MADDURU) 		0206020000NRG25240420240661855 24/04/2024 Tamma Venkata Bhavani 0206020WL021113 Tamma Venkata Bhavani 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179234 TAMMA VENKATA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kankipadu AP-06-020-013-012/010520
(MADDURU) 		0206020000NRG25240420240661857 24/04/2024 lakshmi 0206020WL021113 lakshmi 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179242 Mrs NADAKUDURU LAKSHMI INDIAN BANK(607105)
198 Kankipadu AP-06-020-013-012/010520
(MADDURU) 		0206020000NRG25240420240661856 24/04/2024 nagaraju 0206020WL021113 nagaraju 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179096 Mr NAGA RAJU NADAKUDURU INDIAN BANK(607105)
199 Kankipadu AP-06-020-013-012/010527
(MADDURU) 		0206020000NRG25240420240661860 24/04/2024 nagalakshmi 0206020WL021113 nagalakshmi 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178994 SYKAM NAGA LAKSHMI ICICI BANK LTD(508534)
200 Kankipadu AP-06-020-013-012/010534
(MADDURU) 		0206020000NRG25240420240661862 24/04/2024 rajani 0206020WL021113 rajani 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179279 TAMMA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kankipadu AP-06-020-013-012/010535
(MADDURU) 		0206020000NRG25240420240661863 24/04/2024 sujata 0206020WL021113 sujata 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179010 TAMMA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kankipadu AP-06-020-013-012/010552
(MADDURU) 		0206020000NRG25240420240661865 24/04/2024 Kondala Kumari 0206020WL021113 Kondala Kumari 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179289 Mrs KONDALA KUMARI PARASA INDIAN BANK(607105)
203 Kankipadu AP-06-020-013-012/010561
(MADDURU) 		0206020000NRG25240420240661866 24/04/2024 rakshana nadam 0206020WL021113 rakshana nadam 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178980 Mr Vallabhuni Rakshana Nadam INDIAN BANK(607105)
204 Kankipadu AP-06-020-013-012/010561
(MADDURU) 		0206020000NRG25240420240661867 24/04/2024 sujata 0206020WL021113 sujata 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179069 Mrs Vallabhuni Sujatha INDIAN BANK(607105)
205 Kankipadu AP-06-020-013-012/010583
(MADDURU) 		0206020000NRG25240420240661868 24/04/2024 susila 0206020WL021113 susila 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178942 Mrs GUMMADI SUSEELA INDIAN BANK(607105)
206 Kankipadu AP-06-020-013-012/010585
(MADDURU) 		0206020000NRG25240420240661870 24/04/2024 samrajyam 0206020WL021113 samrajyam 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179296 Mrs SAMRAJYAM MALLAVALLI INDIAN BANK(607105)
207 Kankipadu AP-06-020-013-012/010599
(MADDURU) 		0206020000NRG25240420240661872 24/04/2024 RAJANI KUMARI 0206020WL021113 RAJANI KUMARI 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179316 Mrs VEERANKI RAJANI KUMARI INDIAN BANK(607105)
208 Kankipadu AP-06-020-013-012/010608
(MADDURU) 		0206020000NRG25240420240661876 24/04/2024 CHAMUNDI 0206020WL021113 CHAMUNDI 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178959 Smt Viswanadapalli Chamundi INDIAN BANK(607105)
209 Kankipadu AP-06-020-013-012/010609
(MADDURU) 		0206020000NRG25240420240661878 24/04/2024 SRI LAKSHMI 0206020WL021113 SRI LAKSHMI 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179250 Mr Viswanadhapalli Sri Lakshmi INDIAN BANK(607105)
210 Kankipadu AP-06-020-013-012/010622
(MADDURU) 		0206020000NRG25240420240661879 24/04/2024 LAKSHMI 0206020WL021113 LAKSHMI 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179224 Mrs GADDAMURI LAKSHMI INDIAN BANK(607105)
211 Kankipadu AP-06-020-013-012/010623
(MADDURU) 		0206020000NRG25240420240661880 24/04/2024 PADMA 0206020WL021113 PADMA 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179240 Mrs Myla Padma INDIAN BANK(607105)
212 Kankipadu AP-06-020-013-012/010636
(MADDURU) 		0206020000NRG25240420240661882 24/04/2024 DAYARATNAM 0206020WL021113 DAYARATNAM 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179253 Mrs Vallabhaneni Dayaratnam INDIAN BANK(607105)
213 Kankipadu AP-06-020-013-012/010639
(MADDURU) 		0206020000NRG25240420240661884 24/04/2024 NAGA LAKSHMI 0206020WL021113 NAGA LAKSHMI 00176 IDIB000V045 1141 1141 Processed 02/05/2024 3525178978 Mrs Tamma Nagalakshmi INDIAN BANK(607105)
214 Kankipadu AP-06-020-013-012/010639
(MADDURU) 		0206020000NRG25240420240661883 24/04/2024 NARASIMHA RAO 0206020WL021113 NARASIMHA RAO 00176 IDIB000V045 1141 1141 Processed 02/05/2024 3525178972 NARASIMHA RAO TAMMA SAPTAGIRI GRAMEENA BANK(607053)
215 Kankipadu AP-06-020-013-012/010647
(MADDURU) 		0206020000NRG25240420240661885 24/04/2024 NARASIMHARAO 0206020WL021113 NARASIMHARAO 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525179256 MAILA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kankipadu AP-06-020-013-012/010649
(MADDURU) 		0206020000NRG25240420240661887 24/04/2024 ROJA 0206020WL021113 ROJA 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525178950 Mrs LANKE ROJA INDIAN BANK(607105)
217 Kankipadu AP-06-020-013-012/010653
(MADDURU) 		0206020000NRG25240420240661888 24/04/2024 VEERA RAJU 0206020WL021113 VEERA RAJU 00176 IDIB000V045 1426 1426 Processed 03/05/2024 3525179251 LANKE VEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kankipadu AP-06-020-013-012/010655
(MADDURU) 		0206020000NRG25240420240661889 24/04/2024 SWARNA KUMARI 0206020WL021113 SWARNA KUMARI 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179067 Mrs Vallabhaneni Swarna Kumari INDIAN BANK(607105)
219 Kankipadu AP-06-020-013-012/010656
(MADDURU) 		0206020000NRG25240420240661891 24/04/2024 DURGABHAVANI 0206020WL021113 DURGABHAVANI 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179232 Mrs NADAKUDURU DURGABHAVANI INDIAN BANK(607105)
220 Kankipadu AP-06-020-013-012/010658
(MADDURU) 		0206020000NRG25240420240661893 24/04/2024 Nadakuduru Naga Suseela 0206020WL021113 Nadakuduru Naga Suseela 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179231 Mrs NADAKUDURU NAGA SUSEELA INDIAN BANK(607105)
221 Kankipadu AP-06-020-013-012/010681
(MADDURU) 		0206020000NRG25240420240661894 24/04/2024 RAMA MOHAN RAO 0206020WL021113 RAMA MOHAN RAO 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179367 Mr RAMA MOHANA RAO RAAVI INDIAN BANK(607105)
222 Kankipadu AP-06-020-013-012/010697
(MADDURU) 		0206020000NRG25240420240661897 24/04/2024 HEMALATHA 0206020WL021113 HEMALATHA 00176 IDIB000V045 1141 1141 Processed 02/05/2024 3525178949 THAMMA HEMALATHA UNION BANK OF INDIA(508500)
223 Kankipadu AP-06-020-013-012/010697
(MADDURU) 		0206020000NRG25240420240661896 24/04/2024 RAMBABU 0206020WL021113 RAMBABU 00176 IDIB000V045 855 855 Processed 02/05/2024 3525179374 RAMBABU TAMMA SAPTAGIRI GRAMEENA BANK(607053)
224 Kankipadu AP-06-020-013-012/010710
(MADDURU) 		0206020000NRG25240420240661901 24/04/2024 NAGARAJU 0206020WL021113 NAGARAJU 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179262 Mr NAGARAJU VADUGU INDIAN BANK(607105)
225 Kankipadu AP-06-020-013-012/010710
(MADDURU) 		0206020000NRG25240420240661902 24/04/2024 Sowjanya 0206020WL021113 Sowjanya 00176 IDIB000V045 1711 1711 Processed 03/05/2024 3525179013 VADUGU SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kankipadu AP-06-020-013-012/010714
(MADDURU) 		0206020000NRG25240420240661904 24/04/2024 KESHAVARAO 0206020WL021113 KESHAVARAO 00176 IDIB000V045 1426 1426 Processed 02/05/2024 3525179257 Mrs SYKAM SIVA NAGA MALLESWARI INDIAN BANK(607105)
227 Kankipadu AP-06-020-013-012/010714
(MADDURU) 		0206020000NRG25240420240661903 24/04/2024 SIVA NAGA MALLESWARI 0206020WL021113 SIVA NAGA MALLESWARI 00176 IDIB000V045 855 855 Processed 02/05/2024 3525178999 Mrs SYKAM SIVA NAGA MALLLESWARI INDIAN BANK(607105)
228 Kankipadu AP-06-020-013-012/010728
(MADDURU) 		0206020000NRG25240420240661908 24/04/2024 VARA LAKSHMI 0206020WL021113 VARA LAKSHMI 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179233 Mrs VADUGU VARA LAKSHMI INDIAN BANK(607105)
229 Kankipadu AP-06-020-013-012/010733
(MADDURU) 		0206020000NRG25240420240661909 24/04/2024 SIVA KUMARI 0206020WL021113 SIVA KUMARI 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525178962 PONNAMANDLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Kankipadu AP-06-020-013-012/10740
(MADDURU) 		0206020000NRG25240420240661910 24/04/2024 Valle sireesha 0206020WL021113 Valle sireesha 00176 IDIB000V045 1711 1711 Processed 02/05/2024 3525179243 Mr Valle Sireesha INDIAN BANK(607105)
231 Kankipadu AP-06-020-014-012/020001
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662787 24/04/2024 Sumathi 0206020WL021155 Sumathi 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178944 Mr SUMATHI JADA INDIAN BANK(607105)
232 Kankipadu AP-06-020-014-012/020004
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662788 24/04/2024 Manjula 0206020WL021155 Manjula 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179094 Mrs MANJULA JADA INDIAN BANK(607105)
233 Kankipadu AP-06-020-014-012/020009
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662792 24/04/2024 JUVVANAPUDI PAMULU 0206020WL021155 JUVVANAPUDI PAMULU 00176 IDIB000V045 855 855 Processed 02/05/2024 3525179239 Mrs JUVANAPUDI PAMULU INDIAN BANK(607105)
234 Kankipadu AP-06-020-014-012/020009
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662793 24/04/2024 Rani 0206020WL021155 Rani 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179028 Mrs JUVVANAPUDI RANI INDIAN BANK(607105)
235 Kankipadu AP-06-020-014-012/020010
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662794 24/04/2024 Manikyalarao 0206020WL021155 Manikyalarao 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178987 MR MORAMPUDI MANIKYARAO STATE BANK OF INDIA(508548)
236 Kankipadu AP-06-020-014-012/020010
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662795 24/04/2024 Mari 0206020WL021155 Mari 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179085 Mrs MARY MORAMPUDI INDIAN BANK(607105)
237 Kankipadu AP-06-020-014-012/020013
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662797 24/04/2024 Sumalatha 0206020WL021155 Sumalatha 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179312 Mrs JADA SUMALATHA INDIAN BANK(607105)
238 Kankipadu AP-06-020-014-012/020016
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662798 24/04/2024 Jayarao 0206020WL021155 Jayarao 00176 IDIB000V045 855 855 Processed 02/05/2024 3525179220 Mr JAYA RAO NADAKUDURU INDIAN BANK(607105)
239 Kankipadu AP-06-020-014-012/020016
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662799 24/04/2024 Venkateswramma 0206020WL021155 Venkateswramma 00176 IDIB000V045 1140 1140 Processed 02/05/2024 3525179004 Mrs NADAKUDURU VENKATESWARAMMA INDIAN BANK(607105)
240 Kankipadu AP-06-020-014-012/020017
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662800 24/04/2024 Nirekshnarao 0206020WL021155 Nirekshnarao 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179236 Mr JADA NIREEKSHANA RAO INDIAN BANK(607105)
241 Kankipadu AP-06-020-014-012/020017
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662801 24/04/2024 Yasteramma 0206020WL021155 Yasteramma 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179030 Mrs ESTERAMMA JADA INDIAN BANK(607105)
242 Kankipadu AP-06-020-014-012/020021
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662804 24/04/2024 Baburao 0206020WL021155 Baburao 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179229 Mr GUNTA KANI BABU RAO INDIAN BANK(607105)
243 Kankipadu AP-06-020-014-012/020021
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662805 24/04/2024 Karuna 0206020WL021155 Karuna 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179021 Mr GUNTAKANI KARUNA INDIAN BANK(607105)
244 Kankipadu AP-06-020-014-012/020023
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662806 24/04/2024 Sowjanya 0206020WL021155 Sowjanya 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179005 MR SAOJANYA JADA STATE BANK OF INDIA(508548)
245 Kankipadu AP-06-020-014-012/020024
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662809 24/04/2024 Merimma 0206020WL021155 Merimma 00176 IDIB000V045 855 855 Processed 02/05/2024 3525179083 MRS JADA MARIAMMA STATE BANK OF INDIA(508548)
246 Kankipadu AP-06-020-014-012/020026
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662811 24/04/2024 Sarala 0206020WL021155 Sarala 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179098 Mrs SARALA JADA INDIAN BANK(607105)
247 Kankipadu AP-06-020-014-012/020027
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662812 24/04/2024 Chantibabu 0206020WL021155 Chantibabu 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179091 JADA CHANTI BABU UNION BANK OF INDIA(508500)
248 Kankipadu AP-06-020-014-012/020027
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662813 24/04/2024 Sireesha 0206020WL021155 Sireesha 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179072 JADA SEERISHA FINCARE SMALL FINANCE BANK LTD(608304)
249 Kankipadu AP-06-020-014-012/020029
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662815 24/04/2024 Shantakumari 0206020WL021155 Shantakumari 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178958 JADA SANTHA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
250 Kankipadu AP-06-020-014-012/020031
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662818 24/04/2024 Sarada 0206020WL021155 Sarada 00176 IDIB000V045 1425 1425 Processed 02/05/2024 3525178939 Mrs VADDESWARAPU SARADA INDIAN BANK(607105)
251 Kankipadu AP-06-020-014-012/020033
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662819 24/04/2024 Koteswararao 0206020WL021155 Koteswararao 00176 IDIB000V045 1425 1425 Processed 02/05/2024 3525179063 Mr Jada Koteswara Rao INDIAN BANK(607105)
252 Kankipadu AP-06-020-014-012/020033
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662820 24/04/2024 Sunitha 0206020WL021155 Sunitha 00176 IDIB000V045 1425 1425 Processed 02/05/2024 3525178946 Mrs Jada Sunitha INDIAN BANK(607105)
253 Kankipadu AP-06-020-014-012/020034
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662821 24/04/2024 Nageswararao 0206020WL021155 Nageswararao 00176 IDIB000V045 1710 1710 Processed 03/05/2024 3525179221 KOLAKALURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Kankipadu AP-06-020-014-012/020034
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662822 24/04/2024 Vijaya 0206020WL021155 Vijaya 00176 IDIB000V045 1425 1425 Processed 03/05/2024 3525179006 KOLAKALURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kankipadu AP-06-020-014-012/020035
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662823 24/04/2024 Nagamani 0206020WL021155 Nagamani 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178948 Mrs NAGA MANI NADAKUDURU INDIAN BANK(607105)
256 Kankipadu AP-06-020-014-012/020037
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662825 24/04/2024 Mariyamma 0206020WL021155 Mariyamma 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178983 MS MARIYAMMA ADEPU STATE BANK OF INDIA(508548)
257 Kankipadu AP-06-020-014-012/020042
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662826 24/04/2024 Jyothi 0206020WL021155 Jyothi 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179092 Mrs JYOTHI JADA INDIAN BANK(607105)
258 Kankipadu AP-06-020-014-012/020043
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662830 24/04/2024 Joshna 0206020WL021155 Joshna 00176 IDIB000V045 1425 1425 Processed 03/05/2024 3525179064 BORU GADDA JYOTHSNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kankipadu AP-06-020-014-012/020044
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662832 24/04/2024 Rajamma 0206020WL021155 Rajamma 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178976 Mrs AKUNURI RAJAMMA INDIAN BANK(607105)
260 Kankipadu AP-06-020-014-012/020046
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662835 24/04/2024 Seetamma 0206020WL021155 Seetamma 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178979 Mrs SEETHAMMA BORUGADDA INDIAN BANK(607105)
261 Kankipadu AP-06-020-014-012/020047
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662836 24/04/2024 Anilkumar 0206020WL021155 Anilkumar 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179065 Mr Jada Anil Kumar INDIAN BANK(607105)
262 Kankipadu AP-06-020-014-012/020048
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662838 24/04/2024 Nagamani 0206020WL021155 Nagamani 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179007 JADA NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
263 Kankipadu AP-06-020-014-012/020049
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662840 24/04/2024 Srinivasarao 0206020WL021155 Srinivasarao 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179265 BORUGADDA SRINIVASA RAO S O GOVINDA RAO SAPTAGIRI GRAMEENA BANK(607053)
264 Kankipadu AP-06-020-014-012/020053
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662843 24/04/2024 Baburao 0206020WL021155 Baburao 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179318 Mr JADA BABU RAO INDIAN BANK(607105)
265 Kankipadu AP-06-020-014-012/020053
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662844 24/04/2024 Vijaya 0206020WL021155 Vijaya 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178940 Mrs Jada Vijaya INDIAN BANK(607105)
266 Kankipadu AP-06-020-014-012/020055
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662845 24/04/2024 Samrajyam 0206020WL021155 Samrajyam 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179225 Mrs SAMRAJYAM BORUGADDA INDIAN BANK(607105)
267 Kankipadu AP-06-020-014-012/020057
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662849 24/04/2024 Savitri 0206020WL021155 Savitri 00176 IDIB000V045 285 285 Processed 02/05/2024 3525179027 Mrs AMBADIPUDI SAVITRI INDIAN BANK(607105)
268 Kankipadu AP-06-020-014-012/020058
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662850 24/04/2024 Israyalu 0206020WL021155 Israyalu 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179097 Mr ESRAYELU JADA INDIAN BANK(607105)
269 Kankipadu AP-06-020-014-012/020058
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662851 24/04/2024 Nagamani 0206020WL021155 Nagamani 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179022 Mrs Jada Nagamani INDIAN BANK(607105)
270 Kankipadu AP-06-020-014-012/020059
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662853 24/04/2024 Salomi 0206020WL021155 Salomi 00176 IDIB000V045 1425 1425 Processed 02/05/2024 3525178957 Mrs Chodavarapu Salomi INDIAN BANK(607105)
271 Kankipadu AP-06-020-014-012/020060
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662855 24/04/2024 Bujji 0206020WL021155 Bujji 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179001 Mrs Nallakurthi Bujji INDIAN BANK(607105)
272 Kankipadu AP-06-020-014-012/020060
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662854 24/04/2024 Raju 0206020WL021155 Raju 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179266 Mr RAJU NALLAKURTHI INDIAN BANK(607105)
273 Kankipadu AP-06-020-014-012/020061
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662857 24/04/2024 Manimma 0206020WL021155 Manimma 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179026 Mrs KANDRU MANIKYAM INDIAN BANK(607105)
274 Kankipadu AP-06-020-014-012/020063
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662860 24/04/2024 Rani 0206020WL021155 Rani 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178947 Mrs RANI LAMU INDIAN BANK(607105)
275 Kankipadu AP-06-020-014-012/020064
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662861 24/04/2024 Annapurna 0206020WL021155 Annapurna 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179246 RAAVI ANNAPURNA UNION BANK OF INDIA(508500)
276 Kankipadu AP-06-020-014-012/020065
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662862 24/04/2024 Ramadevi 0206020WL021155 Ramadevi 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179314 Mr ADUSUMILLI RAMA DEVI INDIAN BANK(607105)
277 Kankipadu AP-06-020-014-012/020066
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662864 24/04/2024 Nagamani 0206020WL021155 Nagamani 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179298 Mrs NAGAMANI DASARI INDIAN BANK(607105)
278 Kankipadu AP-06-020-014-012/020067
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662865 24/04/2024 Sivaparvathi 0206020WL021155 Sivaparvathi 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179313 Mrs MAARAMPUDI PARVATHI INDIAN BANK(607105)
279 Kankipadu AP-06-020-014-012/020072
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662867 24/04/2024 Ratnakumari 0206020WL021155 Ratnakumari 00176 IDIB000V045 1710 1710 Processed 03/05/2024 3525179309 AVULA RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kankipadu AP-06-020-014-012/020076
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662869 24/04/2024 David 0206020WL021155 David 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179300 Mr AMBADAPOODI DAVID INDIAN BANK(607105)
281 Kankipadu AP-06-020-014-012/020083
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662873 24/04/2024 Malleswari 0206020WL021155 Malleswari 00176 IDIB000V045 1710 1710 Processed 03/05/2024 3525179025 AMBADIPUDI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kankipadu AP-06-020-014-012/020089
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662874 24/04/2024 ashok 0206020WL021155 ashok 00176 IDIB000V045 1140 1140 Processed 02/05/2024 3525179235 Mr Guntakani Ashok INDIAN BANK(607105)
283 Kankipadu AP-06-020-014-012/020091
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662877 24/04/2024 Mariyamma 0206020WL021155 Mariyamma 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179029 Mrs GUNTAKANI MARIYAMMA INDIAN BANK(607105)
284 Kankipadu AP-06-020-014-012/020093
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662878 24/04/2024 Sivanagamalleswari 0206020WL021155 Sivanagamalleswari 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179307 Mrs ADUSUMILLI SIVA NAGA MALLESWARI INDIAN BANK(607105)
285 Kankipadu AP-06-020-014-012/020096
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662879 24/04/2024 Sarojani 0206020WL021155 Sarojani 00176 IDIB000V045 1140 1140 Processed 02/05/2024 3525178938 Mrs Tadikonda Sarojani INDIAN BANK(607105)
286 Kankipadu AP-06-020-014-012/020101
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662880 24/04/2024 Rajesh 0206020WL021155 Rajesh 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179086 Mr RAJESH VEMAVARAPU INDIAN BANK(607105)
287 Kankipadu AP-06-020-014-012/020102
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662882 24/04/2024 Sarada 0206020WL021155 Sarada 00176 IDIB000V045 1710 1710 Processed 03/05/2024 3525178937 SINGAM SETTI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kankipadu AP-06-020-014-012/020107
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662883 24/04/2024 Jyothi 0206020WL021155 Jyothi 00176 IDIB000V045 1140 1140 Processed 02/05/2024 3525178973 Mrs TIRUVEEDULA JYOTHI INDIAN BANK(607105)
289 Kankipadu AP-06-020-014-012/020108
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662884 24/04/2024 Nagamalleswararao 0206020WL021155 Nagamalleswararao 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179088 Mr Lingala Nagamalleswararao LINGALA INDIAN BANK(607105)
290 Kankipadu AP-06-020-014-012/020109
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662886 24/04/2024 Manikyamma 0206020WL021155 Manikyamma 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178945 Mr MANIKYAMMA JADA INDIAN BANK(607105)
291 Kankipadu AP-06-020-014-012/020112
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662888 24/04/2024 Kommala Rama na 0206020WL021155 Kommala Rama na 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179002 Mrs Kommala Ramana INDIAN BANK(607105)
292 Kankipadu AP-06-020-014-012/020117
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662889 24/04/2024 Venu 0206020WL021155 Venu 00176 IDIB000V045 1140 1140 Processed 02/05/2024 3525178961 KASARANENI VENU OR SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
293 Kankipadu AP-06-020-014-012/020120
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662890 24/04/2024 Abraham 0206020WL021155 Abraham 00176 IDIB000V045 1710 1710 Processed 03/05/2024 3525179081 JADA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kankipadu AP-06-020-014-012/020120
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662891 24/04/2024 Pushpaleela 0206020WL021155 Pushpaleela 00176 IDIB000V045 1710 1710 Processed 03/05/2024 3525179082 JADA PUSHPA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kankipadu AP-06-020-014-012/020126
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662893 24/04/2024 Dhanalakshmi 0206020WL021155 Dhanalakshmi 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178941 Mrs GUDURU DHANA LAKSHMI INDIAN BANK(607105)
296 Kankipadu AP-06-020-014-012/020128
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662895 24/04/2024 SATYAVATHI 0206020WL021155 SATYAVATHI 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178965 Mrs NADAKUDURU SATYAVATHI INDIAN BANK(607105)
297 Kankipadu AP-06-020-014-012/020131
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662896 24/04/2024 Kalyan babu 0206020WL021155 Kalyan babu 00176 IDIB000V045 1425 1425 Processed 02/05/2024 3525179241 Mr KOLAKALURI KALYAN BABU INDIAN BANK(607105)
298 Kankipadu AP-06-020-014-012/020131
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662897 24/04/2024 Mounika 0206020WL021155 Mounika 00176 IDIB000V045 1425 1425 Processed 02/05/2024 3525179319 Mrs KOLAKALURI MOUNIKA INDIAN BANK(607105)
299 Kankipadu AP-06-020-014-012/020135
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662901 24/04/2024 Prasanna 0206020WL021155 Prasanna 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178966 Mrs Am Badipoodi Prasana INDIAN BANK(607105)
300 Kankipadu AP-06-020-014-012/020135
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662900 24/04/2024 Srinivasarao 0206020WL021155 Srinivasarao 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525178975 AMBADIPUDI SRINIVASAS RAO SAPTAGIRI GRAMEENA BANK(607053)
301 Kankipadu AP-06-020-014-012/020136
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662903 24/04/2024 Ambadipudi Surekha 0206020WL021155 Ambadipudi Surekha 00176 IDIB000V045 1140 1140 Processed 02/05/2024 3525179258 MOCHARLA SUREKHA BANK OF BARODA(606985)
302 Kankipadu AP-06-020-014-012/020137
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662904 24/04/2024 ROJA 0206020WL021155 ROJA 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179255 GUDURU ROJA UNION BANK OF INDIA(508500)
303 Kankipadu AP-06-020-014-012/020140
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662905 24/04/2024 Venkata ramana 0206020WL021155 Venkata ramana 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179090 Mrs VENKATA RAMANA KANUMOORI INDIAN BANK(607105)
304 Kankipadu AP-06-020-014-012/020147
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662906 24/04/2024 rajani 0206020WL021155 rajani 00176 IDIB000V045 1710 1710 Processed 02/05/2024 3525179322 Mrs NEKKALAPUDI RAJANI INDIAN BANK(607105)
305 Kankipadu AP-06-020-014-012/020149
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662909 24/04/2024 Sandya 0206020WL021155 Sandya 00176 IDIB000V045 1425 1425 Processed 02/05/2024 3525178982 CHAGARLAMUDI SANDHYA UNION BANK OF INDIA(508500)
306 Kankipadu AP-06-020-014-012/20173
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662913 24/04/2024 Vadala Pudi Parvathi 0206020WL021155 Vadala Pudi Parvathi 00176 IDIB000V045 1140 1140 Processed 02/05/2024 3525178943 Mrs VADALA PUDI PAR VATHI INDIAN BANK(607105)
307 Kankipadu AP-06-020-014-012/20174
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662915 24/04/2024 Jada Shobha Rani 0206020WL021155 Jada Shobha Rani 00176 IDIB000V045 1425 1425 Processed 02/05/2024 3525179321 JADA SHOBHA RANI FINCARE SMALL FINANCE BANK LTD(608304)
308 Kankipadu AP-06-020-014-012/20178
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662918 24/04/2024 Palle Vanaja 0206020WL021155 Palle Vanaja 00176 IDIB000V045 1140 1140 Processed 02/05/2024 3525179320 Mrs Palli Vanaja INDIAN BANK(607105)
309 Kankipadu AP-06-020-014-012/20179
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662919 24/04/2024 JADA RAMBABU 0206020WL021155 JADA RAMBABU 00176 IDIB000V045 1710 1710 Processed 03/05/2024 3525179244 JADA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 391194 391194
310 Kankipadu AP-06-020-016-015/10375-A
(DAVULURU) 		0206020000NRG25240420240658610 24/04/2024 Addepalli Praveen 0206020WL020987 Addepalli Praveen 00176 IDIB000V054 1690 1690 Processed 03/05/2024 3525179315 ADDEPALLI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1690 1690
311 Kankipadu AP-06-020-013-012/010056
(MADDURU) 		0206020000NRG25240420240662053 24/04/2024 Sambhasivarao 0206020WL021122 Sambhasivarao 00176 IDIB0SGB001 1698 1698 Processed 03/05/2024 3525179452 CHILAKALAPUDI SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Kankipadu AP-06-020-013-012/010085
(MADDURU) 		0206020000NRG25240420240661760 24/04/2024 Venkateswara Rao 0206020WL021113 Venkateswara Rao 00176 IDIB0SGB001 1711 1711 Processed 03/05/2024 3525178952 KANNA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kankipadu AP-06-020-013-012/010103
(MADDURU) 		0206020000NRG25240420240661769 24/04/2024 Narasimharao 0206020WL021113 Narasimharao 00176 IDIB0SGB001 1711 1711 Processed 02/05/2024 3525179404 VALLE NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
314 Kankipadu AP-06-020-013-012/010110
(MADDURU) 		0206020000NRG25240420240661771 24/04/2024 Nagabhushanam 0206020WL021113 Nagabhushanam 00176 IDIB0SGB001 1711 1711 Processed 03/05/2024 3525179465 VALLE NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kankipadu AP-06-020-013-012/010115
(MADDURU) 		0206020000NRG25240420240661773 24/04/2024 Lakshmanarao 0206020WL021113 Lakshmanarao 00176 IDIB0SGB001 1711 1711 Processed 03/05/2024 3525179350 KOSANAM LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kankipadu AP-06-020-013-012/010171
(MADDURU) 		0206020000NRG25240420240661794 24/04/2024 Veeranjaneeyalu 0206020WL021113 Veeranjaneeyalu 00176 IDIB0SGB001 1711 1711 Processed 02/05/2024 3525179136 POTHABATHULA VEERANJANEYULU S O SUBBA R SAPTAGIRI GRAMEENA BANK(607053)
317 Kankipadu AP-06-020-013-012/010229
(MADDURU) 		0206020000NRG25240420240661806 24/04/2024 Sankararao 0206020WL021113 Sankararao 00176 IDIB0SGB001 1426 1426 Processed 03/05/2024 3525179418 VALLABHUNI SHANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Kankipadu AP-06-020-013-012/010274
(MADDURU) 		0206020000NRG25240420240661813 24/04/2024 Subarao 0206020WL021113 Subarao 00176 IDIB0SGB001 1426 1426 Processed 03/05/2024 3525179143 BANDA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Kankipadu AP-06-020-013-012/010304
(MADDURU) 		0206020000NRG25240420240662058 24/04/2024 Raju 0206020WL021122 Raju 00176 IDIB0SGB001 1698 1698 Processed 03/05/2024 3525179358 KOLLATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Kankipadu AP-06-020-013-012/010316
(MADDURU) 		0206020000NRG25240420240661822 24/04/2024 Venkateswaramma 0206020WL021113 Venkateswaramma 00176 IDIB0SGB001 855 855 Processed 03/05/2024 3525179267 LANKE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Kankipadu AP-06-020-013-012/010357
(MADDURU) 		0206020000NRG25240420240662061 24/04/2024 Nagaraju 0206020WL021122 Nagaraju 00176 IDIB0SGB001 1398 1398 Processed 02/05/2024 3525179453 CHILAKALAPUDI NAGA RAJU S O SAMBA SIVA SAPTAGIRI GRAMEENA BANK(607053)
322 Kankipadu AP-06-020-013-012/010359
(MADDURU) 		0206020000NRG25240420240662065 24/04/2024 Venkateswararao 0206020WL021122 Venkateswararao 00176 IDIB0SGB001 1398 1398 Processed 03/05/2024 3525179454 SIKAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Kankipadu AP-06-020-013-012/010600
(MADDURU) 		0206020000NRG25240420240661873 24/04/2024 SAMBASIVARAO 0206020WL021113 SAMBASIVARAO 00176 IDIB0SGB001 1426 1426 Processed 02/05/2024 3525179352 VEERANKI SAMBA SIVA RAO S O VENKATARAMA SAPTAGIRI GRAMEENA BANK(607053)
324 Kankipadu AP-06-020-013-012/010601
(MADDURU) 		0206020000NRG25240420240661874 24/04/2024 VENKATA SIVA NAGESWARA RAO 0206020WL021113 VENKATA SIVA NAGESWARA RAO 00176 IDIB0SGB001 1711 1711 Processed 02/05/2024 3525179451 VEERANKI VENKATA SIVA NAGESWARA RAO S O SAPTAGIRI GRAMEENA BANK(607053)
325 Kankipadu AP-06-020-013-012/010720
(MADDURU) 		0206020000NRG25240420240661906 24/04/2024 MURALI KRISHNA 0206020WL021113 MURALI KRISHNA 00176 IDIB0SGB001 1711 1711 Processed 02/05/2024 3525179359 VEERANKI MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
326 Kankipadu AP-06-020-014-012/020007
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662790 24/04/2024 Lakshmi 0206020WL021155 Lakshmi 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179101 BULLA LAKSHMI W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
327 Kankipadu AP-06-020-014-012/020007
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662789 24/04/2024 Srinivasarao 0206020WL021155 Srinivasarao 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179100 BULLA SRINIVASA RAO CANARA BANK(508532)
328 Kankipadu AP-06-020-014-012/020018
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662802 24/04/2024 Yasupadam 0206020WL021155 Yasupadam 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179146 Mr KANDRU YESU BABU INDIAN BANK(607105)
329 Kankipadu AP-06-020-014-012/020031
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662817 24/04/2024 Rameshbabu 0206020WL021155 Rameshbabu 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179103 VADDESWARAPU RAMESH BABU SAPTAGIRI GRAMEENA BANK(607053)
330 Kankipadu AP-06-020-014-012/020045
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662834 24/04/2024 Elijabeth 0206020WL021155 Elijabeth 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179104 JADA ELIJIBETH RANI SAPTAGIRI GRAMEENA BANK(607053)
331 Kankipadu AP-06-020-014-012/020045
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662833 24/04/2024 Nagabhushanam 0206020WL021155 Nagabhushanam 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179105 JADA NAGABHUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
332 Kankipadu AP-06-020-014-012/020048
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662839 24/04/2024 bhaskar rao 0206020WL021155 bhaskar rao 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179353 JADA BHASKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
333 Kankipadu AP-06-020-014-012/020048
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662837 24/04/2024 Vani 0206020WL021155 Vani 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179356 BOBBILI VANI SAPTAGIRI GRAMEENA BANK(607053)
334 Kankipadu AP-06-020-014-012/020056
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662847 24/04/2024 Radhadevi 0206020WL021155 Radhadevi 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179170 REBBA RADHA DEVI SAPTAGIRI GRAMEENA BANK(607053)
335 Kankipadu AP-06-020-014-012/020057
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662848 24/04/2024 Guravaiah 0206020WL021155 Guravaiah 00176 IDIB0SGB001 570 570 Processed 03/05/2024 3525179416 AMBADIPOODI GURAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Kankipadu AP-06-020-014-012/020061
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662856 24/04/2024 Ramarao 0206020WL021155 Ramarao 00176 IDIB0SGB001 1425 1425 Processed 02/05/2024 3525179122 KANDRU RAMA RAO S O YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
337 Kankipadu AP-06-020-014-012/020062
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662858 24/04/2024 Koteswararao 0206020WL021155 Koteswararao 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179354 AMBADIPUDI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
338 Kankipadu AP-06-020-014-012/020062
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662859 24/04/2024 Malleswari 0206020WL021155 Malleswari 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179121 Mrs AMBADAPUDI MALLESWARI INDIAN BANK(607105)
339 Kankipadu AP-06-020-014-012/020076
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662868 24/04/2024 Ramaiah 0206020WL021155 Ramaiah 00176 IDIB0SGB001 1425 1425 Processed 02/05/2024 3525179415 Mr AMBADIPUDI RAMA RAO INDIAN BANK(607105)
340 Kankipadu AP-06-020-014-012/020078
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662870 24/04/2024 Bujji 0206020WL021155 Bujji 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179102 AMBADIPUDI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
341 Kankipadu AP-06-020-014-012/020091
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662876 24/04/2024 Sharatbabu 0206020WL021155 Sharatbabu 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179417 GUNTAKANI SARATH BABU SAPTAGIRI GRAMEENA BANK(607053)
342 Kankipadu AP-06-020-014-012/020108
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662885 24/04/2024 Aruna 0206020WL021155 Aruna 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179124 Mrs Lingala Arunakumari INDIAN BANK(607105)
343 Kankipadu AP-06-020-014-012/020110
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662887 24/04/2024 Sambhasivarao 0206020WL021155 Sambhasivarao 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179405 SUNKESULA SAMBA SIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
344 Kankipadu AP-06-020-014-012/020147
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662907 24/04/2024 sambasiva rao 0206020WL021155 sambasiva rao 00176 IDIB0SGB001 1710 1710 Processed 02/05/2024 3525179385 NEKKALAPUDI SAMBA SIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
345 Kankipadu AP-06-020-016-015/010024
(DAVULURU) 		0206020000NRG25240420240658437 24/04/2024 Ankalu 0206020WL020987 Ankalu 00176 IDIB0SGB001 1690 1690 Processed 02/05/2024 3525179351 BADUGU ANKALU SAPTAGIRI GRAMEENA BANK(607053)
346 Kankipadu AP-06-020-016-015/010158
(DAVULURU) 		0206020000NRG25240420240658499 24/04/2024 Lakshmi 0206020WL020987 Lakshmi 00176 IDIB0SGB001 1690 1690 Processed 02/05/2024 3525178953 KANDULA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
347 Kankipadu AP-06-020-016-015/010165
(DAVULURU) 		0206020000NRG25240420240658506 24/04/2024 Varalakshmi 0206020WL020987 Varalakshmi 00176 IDIB0SGB001 1690 1690 Processed 02/05/2024 3525179425 KANDULA VARA LAKSHMI W O SAMBA SIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
348 Kankipadu AP-06-020-016-015/010204
(DAVULURU) 		0206020000NRG25240420240658539 24/04/2024 kishna kishore 0206020WL020987 kishna kishore 00176 IDIB0SGB001 1690 1690 Processed 02/05/2024 3525178951 MR CHITTURI KRISHNA KISHORE STATE BANK OF INDIA(508548)
349 Kankipadu AP-06-020-016-015/010257
(DAVULURU) 		0206020000NRG25240420240658555 24/04/2024 rama rao 0206020WL020987 rama rao 00176 IDIB0SGB001 1690 1690 Processed 03/05/2024 3525179360 AALLA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kankipadu AP-06-020-016-015/010295
(DAVULURU) 		0206020000NRG25240420240658582 24/04/2024 nageswara raavu 0206020WL020987 nageswara raavu 00176 IDIB0SGB001 1690 1690 Processed 02/05/2024 3525179119 Mr BADUGU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 64222 64222
351 Kankipadu AP-06-020-013-012/010636
(MADDURU) 		0206020000NRG25240420240661881 24/04/2024 SRINIVAS 0206020WL021113 SRINIVAS 00177 IOBA0003510 1426 1426 Processed 02/05/2024 3525179180 VALLABHANENI SRINIVAS INDIAN OVERSEAS BANK(508541)
SubTotal 1426 1426
352 Kankipadu AP-06-020-014-012/020013
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662796 24/04/2024 Ravikumar 0206020WL021155 Ravikumar 00177 IOBA0003511 1710 1710 Processed 02/05/2024 3525179323 JADA RAVI KUMAR INDIAN OVERSEAS BANK(508541)
353 Kankipadu AP-06-020-014-012/020029
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662814 24/04/2024 Saloman 0206020WL021155 Saloman 00177 IOBA0003511 1710 1710 Processed 02/05/2024 3525179324 JADA SALOMAN INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
354 Kankipadu AP-06-020-009-008/020095
(GOLLAGUDEM) 		0206020000NRG25240420240658651 24/04/2024 Venkateswararao 0206020WL020995 Venkateswararao 00227 KVBL0001462 1651 1651 Processed 02/05/2024 3525179195 VENKATESWARARAO V KARUR VYSA BANK(607100)
355 Kankipadu AP-06-020-016-015/010066
(DAVULURU) 		0206020000NRG25240420240658458 24/04/2024 Dhanalakshmi 0206020WL020987 Dhanalakshmi 00227 KVBL0001462 1690 1690 Processed 02/05/2024 3525179157 MRS VALLE DHANALAKSHMI STATE BANK OF INDIA(508548)
356 Kankipadu AP-06-020-016-015/010142
(DAVULURU) 		0206020000NRG25240420240658488 24/04/2024 Srinivasarao 0206020WL020987 Srinivasarao 00227 KVBL0001462 1690 1690 Processed 02/05/2024 3525179472 MR PONUGUMATI SRINIVASARAO STATE BANK OF INDIA(508548)
357 Kankipadu AP-06-020-016-015/010150
(DAVULURU) 		0206020000NRG25240420240658493 24/04/2024 Bujji 0206020WL020987 Bujji 00227 KVBL0001462 1690 1690 Processed 02/05/2024 3525179473 VALLE BUJJI UNION BANK OF INDIA(508500)
358 Kankipadu AP-06-020-016-015/010197
(DAVULURU) 		0206020000NRG25240420240658533 24/04/2024 Bagyamma 0206020WL020987 Bagyamma 00227 KVBL0001462 1690 1690 Processed 02/05/2024 3525179413 BHAGYAMMA GALANKI SAPTAGIRI GRAMEENA BANK(607053)
359 Kankipadu AP-06-020-016-015/010274
(DAVULURU) 		0206020000NRG25240420240658570 24/04/2024 anjaneyullu 0206020WL020987 anjaneyullu 00227 KVBL0001462 1690 1690 Processed 02/05/2024 3525179197 Mr CHATLA ANJINEYULU CENTRAL BANK OF INDIA(607115)
SubTotal 10101 10101
360 Kankipadu AP-06-020-016-015/010198
(DAVULURU) 		0206020000NRG25240420240658534 24/04/2024 Sovamma 0206020WL020987 Sovamma 00227 KVBL0001463 1690 1690 Processed 02/05/2024 3525179158 MRS GALANKI SOVAMMA STATE BANK OF INDIA(508548)
SubTotal 1690 1690
361 Kankipadu AP-06-020-013-012/010004
(MADDURU) 		0206020000NRG25240420240661711 24/04/2024 Venkateswararao 0206020WL021113 Venkateswararao 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179139 VARRI VENKATESWARA RAO SO SRIRAMULU STATE BANK OF INDIA(508548)
362 Kankipadu AP-06-020-013-012/010020
(MADDURU) 		0206020000NRG25240420240661714 24/04/2024 Nageswararao 0206020WL021113 Nageswararao 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179061 MR KOSANAM NAGESWARA RAO STATE BANK OF INDIA(508548)
363 Kankipadu AP-06-020-013-012/010038
(MADDURU) 		0206020000NRG25240420240661721 24/04/2024 Peeta Nageswara Rao 0206020WL021113 Peeta Nageswara Rao 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179348 MR PEETA NAGESWARA RAO STATE BANK OF INDIA(508548)
364 Kankipadu AP-06-020-013-012/010042
(MADDURU) 		0206020000NRG25240420240661724 24/04/2024 Nageswararao 0206020WL021113 Nageswararao 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179504 POTHABATHULA NAGESWARA RAO STATE BANK OF INDIA(508548)
365 Kankipadu AP-06-020-013-012/010116
(MADDURU) 		0206020000NRG25240420240661775 24/04/2024 Chennakesavulu 0206020WL021113 Chennakesavulu 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179140 PETHA CHENNAKESAVULU STATE BANK OF INDIA(508548)
366 Kankipadu AP-06-020-013-012/010118
(MADDURU) 		0206020000NRG25240420240661778 24/04/2024 Thandavakrishna 0206020WL021113 Thandavakrishna 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179141 Mr VARRI THANDAVA KRISHNA INDIAN BANK(607105)
367 Kankipadu AP-06-020-013-012/010303
(MADDURU) 		0206020000NRG25240420240662056 24/04/2024 Sateesh 0206020WL021122 Sateesh 00415 SBIN0001410 1698 1698 Processed 03/05/2024 3525179032 POTHABATTULA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kankipadu AP-06-020-013-012/010526
(MADDURU) 		0206020000NRG25240420240661859 24/04/2024 nagamalleswari 0206020WL021113 nagamalleswari 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179047 MRS NAGAMALLESWARI SAIKAM STATE BANK OF INDIA(508548)
369 Kankipadu AP-06-020-013-012/010526
(MADDURU) 		0206020000NRG25240420240661858 24/04/2024 nagaraju 0206020WL021113 nagaraju 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179503 MR SAIKAM NAGARAJU STATE BANK OF INDIA(508548)
370 Kankipadu AP-06-020-013-012/010585
(MADDURU) 		0206020000NRG25240420240661869 24/04/2024 Sambhashiva rao 0206020WL021113 Sambhashiva rao 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179050 MR SAMBHASIVA RAO MALLAVALLI STATE BANK OF INDIA(508548)
371 Kankipadu AP-06-020-013-012/010598
(MADDURU) 		0206020000NRG25240420240661871 24/04/2024 BALA KRISHNA 0206020WL021113 BALA KRISHNA 00415 SBIN0001410 1426 1426 Processed 02/05/2024 3525179202 MR BALA KRISHNA VEERANKI STATE BANK OF INDIA(508548)
372 Kankipadu AP-06-020-013-012/010690
(MADDURU) 		0206020000NRG25240420240661895 24/04/2024 RAGHAVA RAJU 0206020WL021113 RAGHAVA RAJU 00415 SBIN0001410 570 570 Processed 03/05/2024 3525179216 VEERANKI RAGHAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Kankipadu AP-06-020-013-012/010716
(MADDURU) 		0206020000NRG25240420240661905 24/04/2024 KOTESWARA RAO 0206020WL021113 KOTESWARA RAO 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179040 VEERANKI KOTESWARARAO STATE BANK OF INDIA(508548)
374 Kankipadu AP-06-020-013-012/010721
(MADDURU) 		0206020000NRG25240420240661907 24/04/2024 VIJAYA LAKSHMI 0206020WL021113 VIJAYA LAKSHMI 00415 SBIN0001410 1711 1711 Processed 02/05/2024 3525179339 MS VIJAYALAKSHMI VEERANKI STATE BANK OF INDIA(508548)
375 Kankipadu AP-06-020-014-012/020018
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662803 24/04/2024 Yasumani 0206020WL021155 Yasumani 00415 SBIN0001410 1710 1710 Processed 02/05/2024 3525179147 Mrs KANDRU YESUMANI INDIAN BANK(607105)
376 Kankipadu AP-06-020-014-012/020030
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662816 24/04/2024 Rani 0206020WL021155 Rani 00415 SBIN0001410 1710 1710 Processed 02/05/2024 3525179107 MS SUNKESULA RANI STATE BANK OF INDIA(508548)
377 Kankipadu AP-06-020-014-012/020036
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662824 24/04/2024 Ravibabu 0206020WL021155 Ravibabu 00415 SBIN0001410 1710 1710 Processed 03/05/2024 3525179191 JADA RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Kankipadu AP-06-020-014-012/020050
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662841 24/04/2024 Baburao 0206020WL021155 Baburao 00415 SBIN0001410 1425 1425 Processed 02/05/2024 3525179125 MR BABURAO JADA STATE BANK OF INDIA(508548)
379 Kankipadu AP-06-020-014-012/020078
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662871 24/04/2024 Seshamma 0206020WL021155 Seshamma 00415 SBIN0001410 1710 1710 Processed 02/05/2024 3525179045 AMBADIPUDI SESHAMMA STATE BANK OF INDIA(508548)
380 Kankipadu AP-06-020-014-012/020090
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662875 24/04/2024 Devamani 0206020WL021155 Devamani 00415 SBIN0001410 1140 1140 Processed 02/05/2024 3525179127 MRS GUNTAKANI DEVAMANI STATE BANK OF INDIA(508548)
381 Kankipadu AP-06-020-014-012/020101
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662881 24/04/2024 rama devi 0206020WL021155 rama devi 00415 SBIN0001410 1710 1710 Processed 02/05/2024 3525179151 MRS VEMAVARAPU RAMA DEVI STATE BANK OF INDIA(508548)
382 Kankipadu AP-06-020-016-015/010003
(DAVULURU) 		0206020000NRG25240420240658419 24/04/2024 Savatri 0206020WL020987 Savatri 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179422 MR SAVITHRI KANDULA STATE BANK OF INDIA(508548)
383 Kankipadu AP-06-020-016-015/010004
(DAVULURU) 		0206020000NRG25240420240658421 24/04/2024 Seshakumari 0206020WL020987 Seshakumari 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179448 MR KANDULA SESHA KUMARI STATE BANK OF INDIA(508548)
384 Kankipadu AP-06-020-016-015/010007
(DAVULURU) 		0206020000NRG25240420240658423 24/04/2024 Venkataramana 0206020WL020987 Venkataramana 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179152 MRS VEERANKI VENKATA RAMANA STATE BANK OF INDIA(508548)
385 Kankipadu AP-06-020-016-015/010008
(DAVULURU) 		0206020000NRG25240420240658424 24/04/2024 Chandrarao 0206020WL020987 Chandrarao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179444 MR GADDAM CHANDRA RAO STATE BANK OF INDIA(508548)
386 Kankipadu AP-06-020-016-015/010008
(DAVULURU) 		0206020000NRG25240420240658425 24/04/2024 Komali 0206020WL020987 Komali 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179034 MRS GADDAM KOMALI STATE BANK OF INDIA(508548)
387 Kankipadu AP-06-020-016-015/010011
(DAVULURU) 		0206020000NRG25240420240658428 24/04/2024 Sarsavathi 0206020WL020987 Sarsavathi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179039 MRS MADIMALA SARASWATHI STATE BANK OF INDIA(508548)
388 Kankipadu AP-06-020-016-015/010013
(DAVULURU) 		0206020000NRG25240420240658429 24/04/2024 Nagamani 0206020WL020987 Nagamani 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179409 MRS MADIMALA NAGAMANI STATE BANK OF INDIA(508548)
389 Kankipadu AP-06-020-016-015/010016
(DAVULURU) 		0206020000NRG25240420240658431 24/04/2024 Babisarojani 0206020WL020987 Babisarojani 00415 SBIN0001410 1408 1408 Processed 02/05/2024 3525179436 MRS LUKKA BABY SAROJINI STATE BANK OF INDIA(508548)
390 Kankipadu AP-06-020-016-015/010016
(DAVULURU) 		0206020000NRG25240420240658430 24/04/2024 Kusalarao 0206020WL020987 Kusalarao 00415 SBIN0001410 1408 1408 Processed 02/05/2024 3525179057 MR LUKKA KUSHALA RAO STATE BANK OF INDIA(508548)
391 Kankipadu AP-06-020-016-015/010017
(DAVULURU) 		0206020000NRG25240420240658433 24/04/2024 Nagalakshmi 0206020WL020987 Nagalakshmi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179031 MRS LUKKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
392 Kankipadu AP-06-020-016-015/010022
(DAVULURU) 		0206020000NRG25240420240658436 24/04/2024 Samrajyam 0206020WL020987 Samrajyam 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179110 MRS YARRAMSETTY SAMBRAJYAM STATE BANK OF INDIA(508548)
393 Kankipadu AP-06-020-016-015/010024
(DAVULURU) 		0206020000NRG25240420240658438 24/04/2024 Malleswaramma 0206020WL020987 Malleswaramma 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179434 MRS BADUGU MALLESWARI LTI STATE BANK OF INDIA(508548)
394 Kankipadu AP-06-020-016-015/010025
(DAVULURU) 		0206020000NRG25240420240658440 24/04/2024 Lakshmidevi 0206020WL020987 Lakshmidevi 00415 SBIN0001410 1126 1126 Processed 02/05/2024 3525179445 MRS KANDULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
395 Kankipadu AP-06-020-016-015/010027
(DAVULURU) 		0206020000NRG25240420240658441 24/04/2024 Subbarao 0206020WL020987 Subbarao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179438 MR SUBBARAO KANDULA STATE BANK OF INDIA(508548)
396 Kankipadu AP-06-020-016-015/010032
(DAVULURU) 		0206020000NRG25240420240658446 24/04/2024 Ratnakumari 0206020WL020987 Ratnakumari 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179462 MRS KOPPULA RATNA KUMARI STATE BANK OF INDIA(508548)
397 Kankipadu AP-06-020-016-015/010039
(DAVULURU) 		0206020000NRG25240420240658448 24/04/2024 Nirmala 0206020WL020987 Nirmala 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179464 MRS GUNJA NIRMALA STATE BANK OF INDIA(508548)
398 Kankipadu AP-06-020-016-015/010046
(DAVULURU) 		0206020000NRG25240420240658451 24/04/2024 Annapurna 0206020WL020987 Annapurna 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179046 MRS ANNAPURNA GALANKI STATE BANK OF INDIA(508548)
399 Kankipadu AP-06-020-016-015/010058
(DAVULURU) 		0206020000NRG25240420240658452 24/04/2024 Venkataramana 0206020WL020987 Venkataramana 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179479 MRS GALANKI VENKATA RAMANA STATE BANK OF INDIA(508548)
400 Kankipadu AP-06-020-016-015/010064
(DAVULURU) 		0206020000NRG25240420240658456 24/04/2024 Nirupama 0206020WL020987 Nirupama 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179344 YARRAGUNTA NIRUPAMA UNION BANK OF INDIA(508500)
401 Kankipadu AP-06-020-016-015/010068
(DAVULURU) 		0206020000NRG25240420240658461 24/04/2024 Anandarao 0206020WL020987 Anandarao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179450 MR ANANDARAO GANTA STATE BANK OF INDIA(508548)
402 Kankipadu AP-06-020-016-015/010074
(DAVULURU) 		0206020000NRG25240420240658466 24/04/2024 Krupavaram 0206020WL020987 Krupavaram 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179490 MRS PAIDIMUKKALA KRUPAVARAM STATE BANK OF INDIA(508548)
403 Kankipadu AP-06-020-016-015/010074
(DAVULURU) 		0206020000NRG25240420240658465 24/04/2024 Raju 0206020WL020987 Raju 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179480 MR PAMIDIMUKKALA RAJU STATE BANK OF INDIA(508548)
404 Kankipadu AP-06-020-016-015/010079
(DAVULURU) 		0206020000NRG25240420240658467 24/04/2024 Kesavamma 0206020WL020987 Kesavamma 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179051 MRS KESAVAMMA MATRAPU STATE BANK OF INDIA(508548)
405 Kankipadu AP-06-020-016-015/010102
(DAVULURU) 		0206020000NRG25240420240658477 24/04/2024 Krupavaram 0206020WL020987 Krupavaram 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179487 MRS KRUPAVARAM CHATLA STATE BANK OF INDIA(508548)
406 Kankipadu AP-06-020-016-015/010122
(DAVULURU) 		0206020000NRG25240420240658479 24/04/2024 Kavitha 0206020WL020987 Kavitha 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179043 MRS KODALI KAVITHA STATE BANK OF INDIA(508548)
407 Kankipadu AP-06-020-016-015/010136
(DAVULURU) 		0206020000NRG25240420240658487 24/04/2024 Lakshmi 0206020WL020987 Lakshmi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179484 Mrs BATTU LAKSHMI CENTRAL BANK OF INDIA(607115)
408 Kankipadu AP-06-020-016-015/010147
(DAVULURU) 		0206020000NRG25240420240658491 24/04/2024 Sivaparvathi 0206020WL020987 Sivaparvathi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179408 MRS BODI SIVAPARVATHI STATE BANK OF INDIA(508548)
409 Kankipadu AP-06-020-016-015/010147
(DAVULURU) 		0206020000NRG25240420240658490 24/04/2024 Yadukondalu 0206020WL020987 Yadukondalu 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179325 MR BODI YEDUKONDALU STATE BANK OF INDIA(508548)
410 Kankipadu AP-06-020-016-015/010151
(DAVULURU) 		0206020000NRG25240420240658495 24/04/2024 Krishnakumari 0206020WL020987 Krishnakumari 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179172 VASA KRISHNAKUMARI STATE BANK OF INDIA(508548)
411 Kankipadu AP-06-020-016-015/010158
(DAVULURU) 		0206020000NRG25240420240658498 24/04/2024 Manikyalarao 0206020WL020987 Manikyalarao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179420 MR MANIKYALARAO KANDULA STATE BANK OF INDIA(508548)
412 Kankipadu AP-06-020-016-015/010159
(DAVULURU) 		0206020000NRG25240420240658500 24/04/2024 Satyanarayana 0206020WL020987 Satyanarayana 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179427 KANDULA SATYANARAYANA STATE BANK OF INDIA(508548)
413 Kankipadu AP-06-020-016-015/010159
(DAVULURU) 		0206020000NRG25240420240658501 24/04/2024 Subbamma 0206020WL020987 Subbamma 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179440 MRS KANDULU SUBBAMMA STATE BANK OF INDIA(508548)
414 Kankipadu AP-06-020-016-015/010160
(DAVULURU) 		0206020000NRG25240420240658503 24/04/2024 Lakshmiprasana 0206020WL020987 Lakshmiprasana 00415 SBIN0001410 282 282 Processed 02/05/2024 3525179113 MRS KANDULA LAKSHMIPRASANNA STATE BANK OF INDIA(508548)
415 Kankipadu AP-06-020-016-015/010163
(DAVULURU) 		0206020000NRG25240420240658504 24/04/2024 Vijayalakshmi 0206020WL020987 Vijayalakshmi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179433 MRS LANKA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
416 Kankipadu AP-06-020-016-015/010165
(DAVULURU) 		0206020000NRG25240420240658505 24/04/2024 Sambhasivarao 0206020WL020987 Sambhasivarao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179430 MR SAMBHASIVA RAO KANDULA STATE BANK OF INDIA(508548)
417 Kankipadu AP-06-020-016-015/010167
(DAVULURU) 		0206020000NRG25240420240658508 24/04/2024 Durgadevi 0206020WL020987 Durgadevi 00415 SBIN0001410 1126 1126 Processed 02/05/2024 3525179052 MRS DURGA DEVI KANDULA STATE BANK OF INDIA(508548)
418 Kankipadu AP-06-020-016-015/010168
(DAVULURU) 		0206020000NRG25240420240658510 24/04/2024 Namcharamma 0206020WL020987 Namcharamma 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179439 MRS KANDULA NANCHARAMMA STATE BANK OF INDIA(508548)
419 Kankipadu AP-06-020-016-015/010168
(DAVULURU) 		0206020000NRG25240420240658509 24/04/2024 Sambhasivarao 0206020WL020987 Sambhasivarao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179428 KANDULA SIVAIAH SO MANIKYALA RAO STATE BANK OF INDIA(508548)
420 Kankipadu AP-06-020-016-015/010169
(DAVULURU) 		0206020000NRG25240420240658511 24/04/2024 Narayana 0206020WL020987 Narayana 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179406 SURYANARAYANA CHODE STATE BANK OF INDIA(508548)
421 Kankipadu AP-06-020-016-015/010169
(DAVULURU) 		0206020000NRG25240420240658512 24/04/2024 Ramalakshmi 0206020WL020987 Ramalakshmi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179037 MRS CHODE RAMA LAKSHMI STATE BANK OF INDIA(508548)
422 Kankipadu AP-06-020-016-015/010171
(DAVULURU) 		0206020000NRG25240420240658514 24/04/2024 Samrajayam 0206020WL020987 Samrajayam 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179036 MRS BAYISETTY SAMRAJYAM STATE BANK OF INDIA(508548)
423 Kankipadu AP-06-020-016-015/010171
(DAVULURU) 		0206020000NRG25240420240658513 24/04/2024 Subbarao 0206020WL020987 Subbarao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179471 BAVISETTY SUBBA RAO STATE BANK OF INDIA(508548)
424 Kankipadu AP-06-020-016-015/010172
(DAVULURU) 		0206020000NRG25240420240658515 24/04/2024 Durga 0206020WL020987 Durga 00415 SBIN0001410 1408 1408 Processed 02/05/2024 3525179437 MRS GATTU DURGA DEVARAJU STATE BANK OF INDIA(508548)
425 Kankipadu AP-06-020-016-015/010173
(DAVULURU) 		0206020000NRG25240420240658516 24/04/2024 Nagamalleswarao 0206020WL020987 Nagamalleswarao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179054 MALLESWARARAO NAGA KANDULA STATE BANK OF INDIA(508548)
426 Kankipadu AP-06-020-016-015/010175
(DAVULURU) 		0206020000NRG25240420240658517 24/04/2024 Pullamma 0206020WL020987 Pullamma 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179432 MRS PULLAMMA MASIMUKKU STATE BANK OF INDIA(508548)
427 Kankipadu AP-06-020-016-015/010178
(DAVULURU) 		0206020000NRG25240420240658518 24/04/2024 Dhanaraju 0206020WL020987 Dhanaraju 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179056 MR MASIMUKKU DHANARAJU STATE BANK OF INDIA(508548)
428 Kankipadu AP-06-020-016-015/010180
(DAVULURU) 		0206020000NRG25240420240658521 24/04/2024 Padma 0206020WL020987 Padma 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179423 MRS PASUPULETI NAGA MANI STATE BANK OF INDIA(508548)
429 Kankipadu AP-06-020-016-015/010184
(DAVULURU) 		0206020000NRG25240420240658523 24/04/2024 Lakshmi 0206020WL020987 Lakshmi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179435 MRS BADUGU LAKSHMI STATE BANK OF INDIA(508548)
430 Kankipadu AP-06-020-016-015/010186
(DAVULURU) 		0206020000NRG25240420240658524 24/04/2024 Rathanakumari 0206020WL020987 Rathanakumari 00415 SBIN0001410 1408 1408 Processed 02/05/2024 3525179053 MRS CHATLA RATNA KUMARI STATE BANK OF INDIA(508548)
431 Kankipadu AP-06-020-016-015/010191
(DAVULURU) 		0206020000NRG25240420240658527 24/04/2024 Durga 0206020WL020987 Durga 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179493 DURGA SANNALA STATE BANK OF INDIA(508548)
432 Kankipadu AP-06-020-016-015/010192
(DAVULURU) 		0206020000NRG25240420240658529 24/04/2024 Jyothi 0206020WL020987 Jyothi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179042 JYOTHI MASIMUKKU STATE BANK OF INDIA(508548)
433 Kankipadu AP-06-020-016-015/010193
(DAVULURU) 		0206020000NRG25240420240658530 24/04/2024 Nagamani 0206020WL020987 Nagamani 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179114 NAGAMANI SANNALA STATE BANK OF INDIA(508548)
434 Kankipadu AP-06-020-016-015/010200
(DAVULURU) 		0206020000NRG25240420240658535 24/04/2024 Venkatarathnam 0206020WL020987 Venkatarathnam 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179059 MRS ALLA VENKATA RATNAMLTI STATE BANK OF INDIA(508548)
435 Kankipadu AP-06-020-016-015/010201
(DAVULURU) 		0206020000NRG25240420240658537 24/04/2024 Sivaparvathi 0206020WL020987 Sivaparvathi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179424 MRS PERUMALLA SIVAPARVATHI LTI STATE BANK OF INDIA(508548)
436 Kankipadu AP-06-020-016-015/010204
(DAVULURU) 		0206020000NRG25240420240658538 24/04/2024 Veerasusila 0206020WL020987 Veerasusila 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179035 MRS CHITTURI VEERA SUSEELA STATE BANK OF INDIA(508548)
437 Kankipadu AP-06-020-016-015/010205
(DAVULURU) 		0206020000NRG25240420240658540 24/04/2024 Amruthamma 0206020WL020987 Amruthamma 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179058 MRS AREPALLI AMRUTAM STATE BANK OF INDIA(508548)
438 Kankipadu AP-06-020-016-015/010207
(DAVULURU) 		0206020000NRG25240420240658544 24/04/2024 Renikamma 0206020WL020987 Renikamma 00415 SBIN0001410 1408 1408 Processed 02/05/2024 3525179044 RENUKAMMA SANNALA STATE BANK OF INDIA(508548)
439 Kankipadu AP-06-020-016-015/010207
(DAVULURU) 		0206020000NRG25240420240658543 24/04/2024 Srinivasa Rao 0206020WL020987 Srinivasa Rao 00415 SBIN0001410 1408 1408 Processed 02/05/2024 3525179459 MR CHINNA GOPPI RAJU SANNALA STATE BANK OF INDIA(508548)
440 Kankipadu AP-06-020-016-015/010208
(DAVULURU) 		0206020000NRG25240420240658545 24/04/2024 Ramarao 0206020WL020987 Ramarao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179400 RAO RAMA BAYISETTI STATE BANK OF INDIA(508548)
441 Kankipadu AP-06-020-016-015/010211
(DAVULURU) 		0206020000NRG25240420240658547 24/04/2024 Kalyani 0206020WL020987 Kalyani 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179338 MASIMUKKA KALYANI KARUR VYSA BANK(607100)
442 Kankipadu AP-06-020-016-015/010211
(DAVULURU) 		0206020000NRG25240420240658546 24/04/2024 Sambasivarao 0206020WL020987 Sambasivarao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179456 MR M SAMBASIVA RAO STATE BANK OF INDIA(508548)
443 Kankipadu AP-06-020-016-015/010227
(DAVULURU) 		0206020000NRG25240420240658548 24/04/2024 Venkateswaramma 0206020WL020987 Venkateswaramma 00415 SBIN0001410 1690 1690 Processed 03/05/2024 3525179499 BAISETTY VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kankipadu AP-06-020-016-015/010238
(DAVULURU) 		0206020000NRG25240420240658551 24/04/2024 Venkateswaramma 0206020WL020987 Venkateswaramma 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179410 MRS VEERANKI VENKATESWARAMMA STATE BANK OF INDIA(508548)
445 Kankipadu AP-06-020-016-015/010250
(DAVULURU) 		0206020000NRG25240420240658552 24/04/2024 Nagaraju 0206020WL020987 Nagaraju 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179041 NAGARAJU CHIMATA STATE BANK OF INDIA(508548)
446 Kankipadu AP-06-020-016-015/010250
(DAVULURU) 		0206020000NRG25240420240658553 24/04/2024 Ramadevi 0206020WL020987 Ramadevi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179457 MRS CHIMATA RAMADEVI STATE BANK OF INDIA(508548)
447 Kankipadu AP-06-020-016-015/010255
(DAVULURU) 		0206020000NRG25240420240658554 24/04/2024 saradha 0206020WL020987 saradha 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179446 MRS SARDA ARADHYULA STATE BANK OF INDIA(508548)
448 Kankipadu AP-06-020-016-015/010257
(DAVULURU) 		0206020000NRG25240420240658556 24/04/2024 shoba rani 0206020WL020987 shoba rani 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179049 MRS SOBHA RANI ALLA STATE BANK OF INDIA(508548)
449 Kankipadu AP-06-020-016-015/010258
(DAVULURU) 		0206020000NRG25240420240658558 24/04/2024 dhanalakshmi 0206020WL020987 dhanalakshmi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179163 MRS KURAKULA DHANA LAKSHMI STATE BANK OF INDIA(508548)
450 Kankipadu AP-06-020-016-015/010261
(DAVULURU) 		0206020000NRG25240420240658559 24/04/2024 ratna kumari 0206020WL020987 ratna kumari 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179458 MRS CHIMATA RATNA KUMARI LTI STATE BANK OF INDIA(508548)
451 Kankipadu AP-06-020-016-015/010263
(DAVULURU) 		0206020000NRG25240420240658562 24/04/2024 rafeyelu 0206020WL020987 rafeyelu 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179336 VALLE RAPHEL UNION BANK OF INDIA(508500)
452 Kankipadu AP-06-020-016-015/010263
(DAVULURU) 		0206020000NRG25240420240658563 24/04/2024 sundramma 0206020WL020987 sundramma 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179349 VALLE RAPHEL UNION BANK OF INDIA(508500)
453 Kankipadu AP-06-020-016-015/010264
(DAVULURU) 		0206020000NRG25240420240658564 24/04/2024 koteswara rao 0206020WL020987 koteswara rao 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179111 MR BAYESETTI KOTESWARA RAO STATE BANK OF INDIA(508548)
454 Kankipadu AP-06-020-016-015/010264
(DAVULURU) 		0206020000NRG25240420240658565 24/04/2024 saradha 0206020WL020987 saradha 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179038 MRS BAYISETTY SARADA STATE BANK OF INDIA(508548)
455 Kankipadu AP-06-020-016-015/010267
(DAVULURU) 		0206020000NRG25240420240658567 24/04/2024 nagavali 0206020WL020987 nagavali 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179492 MRS VEERANKI NAGA VALLI STATE BANK OF INDIA(508548)
456 Kankipadu AP-06-020-016-015/010279
(DAVULURU) 		0206020000NRG25240420240658572 24/04/2024 jeevana kumari 0206020WL020987 jeevana kumari 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179161 NANDETI JEEVANA KUMARI STATE BANK OF INDIA(508548)
457 Kankipadu AP-06-020-016-015/010279
(DAVULURU) 		0206020000NRG25240420240658571 24/04/2024 jeevaratnam 0206020WL020987 jeevaratnam 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179162 MR NANDETI JEEVARATNAM STATE BANK OF INDIA(508548)
458 Kankipadu AP-06-020-016-015/010280
(DAVULURU) 		0206020000NRG25240420240658573 24/04/2024 venkateswaramma 0206020WL020987 venkateswaramma 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179133 MRS VENKATESWARAMMA PENUMALA STATE BANK OF INDIA(508548)
459 Kankipadu AP-06-020-016-015/010285
(DAVULURU) 		0206020000NRG25240420240658574 24/04/2024 nagaraju 0206020WL020987 nagaraju 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179120 MR GALANKI NAGARAJU STATE BANK OF INDIA(508548)
460 Kankipadu AP-06-020-016-015/010288
(DAVULURU) 		0206020000NRG25240420240658576 24/04/2024 babu 0206020WL020987 babu 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179112 BABU GALANKI SAPTAGIRI GRAMEENA BANK(607053)
461 Kankipadu AP-06-020-016-015/010291
(DAVULURU) 		0206020000NRG25240420240658580 24/04/2024 annapurna 0206020WL020987 annapurna 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179431 MRS ANNAPURNA MASIMUKKU STATE BANK OF INDIA(508548)
462 Kankipadu AP-06-020-016-015/010291
(DAVULURU) 		0206020000NRG25240420240658579 24/04/2024 srinivasa rao 0206020WL020987 srinivasa rao 00415 SBIN0001410 1408 1408 Processed 02/05/2024 3525179429 Mr MASIMUKKU SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
463 Kankipadu AP-06-020-016-015/010292
(DAVULURU) 		0206020000NRG25240420240658581 24/04/2024 gopala krishna 0206020WL020987 gopala krishna 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179399 MR SANNALA GOPALAKRISHNA STATE BANK OF INDIA(508548)
464 Kankipadu AP-06-020-016-015/010317
(DAVULURU) 		0206020000NRG25240420240658590 24/04/2024 Naga venkata giri babu 0206020WL020987 Naga venkata giri babu 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179179 MR BADUGU NAGA VENKATA GIRI BABU STATE BANK OF INDIA(508548)
465 Kankipadu AP-06-020-016-015/010317
(DAVULURU) 		0206020000NRG25240420240658591 24/04/2024 Sowjanya 0206020WL020987 Sowjanya 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179337 BADUGU SOWJANYA UNION BANK OF INDIA(508500)
466 Kankipadu AP-06-020-016-015/010319
(DAVULURU) 		0206020000NRG25240420240658592 24/04/2024 PANDU RANGA RAO 0206020WL020987 PANDU RANGA RAO 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179166 MR MASIMUKKU PANDURANGA RAO STATE BANK OF INDIA(508548)
467 Kankipadu AP-06-020-016-015/010322
(DAVULURU) 		0206020000NRG25240420240658593 24/04/2024 ANJAIAH 0206020WL020987 ANJAIAH 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179203 MR ANJAIAH DOMA STATE BANK OF INDIA(508548)
468 Kankipadu AP-06-020-016-015/10337
(DAVULURU) 		0206020000NRG25240420240658598 24/04/2024 Chattla Arunodayakumar 0206020WL020987 Chattla Arunodayakumar 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179335 CHATLA ARUNODAYA KUMAR UNION BANK OF INDIA(508500)
469 Kankipadu AP-06-020-016-015/10337
(DAVULURU) 		0206020000NRG25240420240658599 24/04/2024 Chattla Jyothi 0206020WL020987 Chattla Jyothi 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179342 MRS CHATLA JYOTHI STATE BANK OF INDIA(508548)
470 Kankipadu AP-06-020-016-015/10339
(DAVULURU) 		0206020000NRG25240420240658601 24/04/2024 Velpuri Sandhya Rani 0206020WL020987 Velpuri Sandhya Rani 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179199 MISS SANDHYA RAVURU RANIRAVURU STATE BANK OF INDIA(508548)
471 Kankipadu AP-06-020-016-015/10345
(DAVULURU) 		0206020000NRG25240420240658604 24/04/2024 Ramesh 0206020WL020987 Ramesh 00415 SBIN0001410 563 563 Processed 02/05/2024 3525179033 MR MAADU RAMESH STATE BANK OF INDIA(508548)
472 Kankipadu AP-06-020-016-015/10390
(DAVULURU) 		0206020000NRG25240420240658612 24/04/2024 Matrapu Nalini 0206020WL020987 Matrapu Nalini 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179345 MATRAPU NALINI UNION BANK OF INDIA(508500)
473 Kankipadu AP-06-020-016-015/10390
(DAVULURU) 		0206020000NRG25240420240658613 24/04/2024 Venkateswarara Matrapu 0206020WL020987 Venkateswarara Matrapu 00415 SBIN0001410 1690 1690 Processed 02/05/2024 3525179206 MR VENKATESWARARAO MATRAPU STATE BANK OF INDIA(508548)
SubTotal 183473 183473
474 Kankipadu AP-06-020-014-012/020043
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662829 24/04/2024 Raju 0206020WL021155 Raju 00415 SBIN0003055 1710 1710 Processed 02/05/2024 3525179174 RAJU B HDFC BANK LTD(607152)
SubTotal 1710 1710
475 Kankipadu AP-06-020-013-012/010516
(MADDURU) 		0206020000NRG25240420240661854 24/04/2024 ramanjaneyulu 0206020WL021113 ramanjaneyulu 00415 SBIN0004243 1711 1711 Processed 03/05/2024 3525179177 TAMMA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Kankipadu AP-06-020-013-012/010608
(MADDURU) 		0206020000NRG25240420240661875 24/04/2024 VEERANJANEYULU 0206020WL021113 VEERANJANEYULU 00415 SBIN0004243 1711 1711 Processed 02/05/2024 3525179048 MR VISWANADAPALLI VEERANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 3422 3422
477 Kankipadu AP-06-020-016-015/10327
(DAVULURU) 		0206020000NRG25240420240658595 24/04/2024 Sesham Vasantharao 0206020WL020987 Sesham Vasantharao 00415 SBIN0004700 1690 1690 Processed 02/05/2024 3525179167 MR SESHAM VASANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 1690 1690
478 Kankipadu AP-06-020-016-015/010151
(DAVULURU) 		0206020000NRG25240420240658494 24/04/2024 Venkateswararao 0206020WL020987 Venkateswararao 00415 SBIN0005644 1690 1690 Processed 02/05/2024 3525178970 MR VENKATESWARA RAO VASA STATE BANK OF INDIA(508548)
SubTotal 1690 1690
479 Kankipadu AP-06-020-013-012/010609
(MADDURU) 		0206020000NRG25240420240661877 24/04/2024 SRINIVASARAO 0206020WL021113 SRINIVASARAO 00415 SBIN0007955 1711 1711 Processed 02/05/2024 3525179132 MR VISWANADAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
480 Kankipadu AP-06-020-013-012/010656
(MADDURU) 		0206020000NRG25240420240661890 24/04/2024 GOVARDANA GIRI 0206020WL021113 GOVARDANA GIRI 00415 SBIN0007955 1426 1426 Processed 03/05/2024 3525179194 NADAKUDURU GOVARDANA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3137 3137
481 Kankipadu AP-06-020-016-015/010296
(DAVULURU) 		0206020000NRG25240420240658583 24/04/2024 ramu 0206020WL020987 ramu 00415 SBIN0011101 1126 1126 Processed 02/05/2024 3525179330 MR RUNKANA RAMU STATE BANK OF INDIA(508548)
SubTotal 1126 1126
482 Kankipadu AP-06-020-013-012/010527
(MADDURU) 		0206020000NRG25240420240661861 24/04/2024 Sykam Tirumala Rao 0206020WL021113 Sykam Tirumala Rao 00415 SBIN0012870 1711 1711 Processed 02/05/2024 3525179193 MR TIRUMALARAO SYKAM STATE BANK OF INDIA(508548)
SubTotal 1711 1711
483 Kankipadu AP-06-020-014-012/20182
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662924 24/04/2024 NALLAKURTHI MAHESH BABU 0206020WL021155 NALLAKURTHI MAHESH BABU 00415 SBIN0021361 1710 1710 Processed 03/05/2024 3525179343 NALLAKURTHI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1710 1710
484 Kankipadu AP-06-020-014-012/020056
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662846 24/04/2024 Ravendraprasad 0206020WL021155 Ravendraprasad 00415 SBIN0021826 570 570 Processed 02/05/2024 3525179077 MR REBBA RAVEENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 570 570
485 Kankipadu AP-06-020-013-012/010461
(MADDURU) 		0206020000NRG25240420240661843 24/04/2024 Chanchaiah 0206020WL021113 Chanchaiah 00415 SBIN0021974 1711 1711 Processed 02/05/2024 3525178969 Nagidi Chenchayya IDFC BANK LIMITED(608117)
SubTotal 1711 1711
486 Kankipadu AP-06-020-014-012/020149
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662908 24/04/2024 Satya narayana 0206020WL021155 Satya narayana 00468 UBIN0533009 1425 1425 Processed 02/05/2024 3525179192 SATYANARAYANA CHAGARLAMUDI CANARA BANK(508532)
SubTotal 1425 1425
487 Kankipadu AP-06-020-013-012/010072
(MADDURU) 		0206020000NRG25240420240661747 24/04/2024 Kumari 0206020WL021113 Kumari 00468 UBIN0801348 1711 1711 Processed 02/05/2024 3525179173 V KUMARI UNION BANK OF INDIA(508500)
SubTotal 1711 1711
488 Kankipadu AP-06-020-014-012/20177
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662916 24/04/2024 Kummaragunttaia Samrjyam 0206020WL021155 Kummaragunttaia Samrjyam 00468 UBIN0801585 1710 1710 Processed 02/05/2024 3525179188 KUMMARAGUNTTLA SAMRAJYAM UNION BANK OF INDIA(508500)
SubTotal 1710 1710
489 Kankipadu AP-06-020-013-012/010072
(MADDURU) 		0206020000NRG25240420240661748 24/04/2024 SRILAKSHMI 0206020WL021113 SRILAKSHMI 00468 UBIN0804240 1711 1711 Processed 02/05/2024 3525179214 VALLABHANENI SRILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1711 1711
490 Kankipadu AP-06-020-014-012/020007
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662791 24/04/2024 rambabu 0206020WL021155 rambabu 00468 UBIN0804444 1425 1425 Processed 02/05/2024 3525179123 BULLA RAMBABU UNION BANK OF INDIA(508500)
491 Kankipadu AP-06-020-014-012/020023
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662807 24/04/2024 Ramya 0206020WL021155 Ramya 00468 UBIN0804444 1710 1710 Processed 02/05/2024 3525179187 JADA RAMYA UNION BANK OF INDIA(508500)
492 Kankipadu AP-06-020-014-012/020024
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662808 24/04/2024 Jaan 0206020WL021155 Jaan 00468 UBIN0804444 570 570 Processed 02/05/2024 3525179171 JADA JOHN UNION BANK OF INDIA(508500)
493 Kankipadu AP-06-020-014-012/020026
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662810 24/04/2024 Sudhakar 0206020WL021155 Sudhakar 00468 UBIN0804444 1710 1710 Processed 02/05/2024 3525179142 JADA SUDHAKAR UNION BANK OF INDIA(508500)
494 Kankipadu AP-06-020-014-012/020043
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662828 24/04/2024 Vijayalakshmi 0206020WL021155 Vijayalakshmi 00468 UBIN0804444 1710 1710 Processed 03/05/2024 3525179181 BORU GADDA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Kankipadu AP-06-020-014-012/020044
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662831 24/04/2024 Gangadhararao 0206020WL021155 Gangadhararao 00468 UBIN0804444 1710 1710 Processed 02/05/2024 3525179148 Mr Akunuri Gangadhara Rao INDIAN BANK(607105)
496 Kankipadu AP-06-020-014-012/020067
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662866 24/04/2024 Sivashankar 0206020WL021155 Sivashankar 00468 UBIN0804444 1710 1710 Processed 02/05/2024 3525179198 MARUPUDI SIVA SHANKAR UNION BANK OF INDIA(508500)
497 Kankipadu AP-06-020-014-012/020126
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662892 24/04/2024 Satyanarayana 0206020WL021155 Satyanarayana 00468 UBIN0804444 1710 1710 Processed 02/05/2024 3525179106 GUDURU SATYANARAYANA UNION BANK OF INDIA(508500)
498 Kankipadu AP-06-020-014-012/020128
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662894 24/04/2024 Srinivasarao 0206020WL021155 Srinivasarao 00468 UBIN0804444 1710 1710 Processed 02/05/2024 3525179164 NADAKUDURU SRINIVASARAO UNION BANK OF INDIA(508500)
499 Kankipadu AP-06-020-014-012/20170
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662911 24/04/2024 Sunkesula Naresh 0206020WL021155 Sunkesula Naresh 00468 UBIN0804444 1425 1425 Processed 02/05/2024 3525179189 SUNKESULA NARESH BABU UNION BANK OF INDIA(508500)
SubTotal 15390 15390
500 Kankipadu AP-06-020-014-012/020136
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662902 24/04/2024 Krishna kumar 0206020WL021155 Krishna kumar 00468 UBIN0807141 1710 1710 Processed 02/05/2024 3525179134 AMBADIPOODI KRISHNAKUMAR UNION BANK OF INDIA(508500)
501 Kankipadu AP-06-020-016-015/010064
(DAVULURU) 		0206020000NRG25240420240658455 24/04/2024 Vijaykumar 0206020WL020987 Vijaykumar 00468 UBIN0807141 1690 1690 Processed 02/05/2024 3525179175 YARRAGUNTA VIJAYA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
502 Kankipadu AP-06-020-016-015/010083
(DAVULURU) 		0206020000NRG25240420240658472 24/04/2024 Arjunarao 0206020WL020987 Arjunarao 00468 UBIN0807141 1690 1690 Processed 02/05/2024 3525179467 GALANKI ARJUNARAO UNION BANK OF INDIA(508500)
SubTotal 5090 5090
503 Kankipadu AP-06-020-009-008/020027
(GOLLAGUDEM) 		0206020000NRG25240420240658647 24/04/2024 ARE SUDHA 0206020WL020995 ARE SUDHA 00468 UBIN0809047 1651 1651 Processed 02/05/2024 3525179200 ARE SUDHA UNION BANK OF INDIA(508500)
504 Kankipadu AP-06-020-009-008/020029
(GOLLAGUDEM) 		0206020000NRG25240420240658648 24/04/2024 Chanti 0206020WL020995 Chanti 00468 UBIN0809047 1651 1651 Processed 02/05/2024 3525179129 KURAPATI CHANTI UNION BANK OF INDIA(508500)
505 Kankipadu AP-06-020-009-008/020029
(GOLLAGUDEM) 		0206020000NRG25240420240658649 24/04/2024 Saritha 0206020WL020995 Saritha 00468 UBIN0809047 1651 1651 Processed 02/05/2024 3525179128 KURAPATI SARITHA UNION BANK OF INDIA(508500)
506 Kankipadu AP-06-020-009-008/020039
(GOLLAGUDEM) 		0206020000NRG25240420240658650 24/04/2024 Venkateswararao 0206020WL020995 Venkateswararao 00468 UBIN0809047 1101 1101 Processed 02/05/2024 3525179115 Mr BETALA VENKATESWARARAO COASTAL LOCAL AREA BANK LTD(607783)
507 Kankipadu AP-06-020-009-008/020095
(GOLLAGUDEM) 		0206020000NRG25240420240658652 24/04/2024 Ramakoteswaramma 0206020WL020995 Ramakoteswaramma 00468 UBIN0809047 1651 1651 Processed 02/05/2024 3525179117 VANABATTINI RAMAKOTESWARAMMA UNION BANK OF INDIA(508500)
508 Kankipadu AP-06-020-009-008/020138
(GOLLAGUDEM) 		0206020000NRG25240420240658653 24/04/2024 Nirmala 0206020WL020995 Nirmala 00468 UBIN0809047 1651 1651 Processed 02/05/2024 3525179116 Mrs MADDA NIRMALA COASTAL LOCAL AREA BANK LTD(607783)
509 Kankipadu AP-06-020-009-008/020155
(GOLLAGUDEM) 		0206020000NRG25240420240658655 24/04/2024 Natta Bujji 0206020WL020995 Natta Bujji 00468 UBIN0809047 1651 1651 Processed 02/05/2024 3525179201 NATTA BUJJI UNION BANK OF INDIA(508500)
510 Kankipadu AP-06-020-009-008/020155
(GOLLAGUDEM) 		0206020000NRG25240420240658654 24/04/2024 Vandakumar 0206020WL020995 Vandakumar 00468 UBIN0809047 1651 1651 Processed 02/05/2024 3525179196 NATTA VANDAN KUMAR UNION BANK OF INDIA(508500)
511 Kankipadu AP-06-020-009-008/020175
(GOLLAGUDEM) 		0206020000NRG25240420240658656 24/04/2024 Subbarao 0206020WL020995 Subbarao 00468 UBIN0809047 1651 1651 Processed 02/05/2024 3525179205 PRATTIPATI SUBBA RAO UNION BANK OF INDIA(508500)
512 Kankipadu AP-06-020-009-008/020179
(GOLLAGUDEM) 		0206020000NRG25240420240658658 24/04/2024 Kukatla Prasanthi 0206020WL020995 Kukatla Prasanthi 00468 UBIN0809047 1651 1651 Processed 02/05/2024 3525179209 KUKATLA PRASANTHI UNION BANK OF INDIA(508500)
513 Kankipadu AP-06-020-009-008/020218
(GOLLAGUDEM) 		0206020000NRG25240420240658659 24/04/2024 Nageswara Rao 0206020WL020995 Nageswara Rao 00468 UBIN0809047 550 550 Processed 02/05/2024 3525179138 SIRIVELLA NAGEWSARA RAO UNION BANK OF INDIA(508500)
514 Kankipadu AP-06-020-009-008/20342
(GOLLAGUDEM) 		0206020000NRG25240420240658660 24/04/2024 Matrapu Kristuvani 0206020WL020995 Matrapu Kristuvani 00468 UBIN0809047 1651 1651 Processed 02/05/2024 3525179204 Matrapu Kristuvani FINCARE SMALL FINANCE BANK LTD(608304)
515 Kankipadu AP-06-020-013-012/010081
(MADDURU) 		0206020000NRG25240420240661753 24/04/2024 Sambhasivarao 0206020WL021113 Sambhasivarao 00468 UBIN0809047 1711 1711 Processed 02/05/2024 3525179131 ODUGU SAMBASIVA RAO UNION BANK OF INDIA(508500)
516 Kankipadu AP-06-020-013-012/010145
(MADDURU) 		0206020000NRG25240420240661786 24/04/2024 Venkateswararao 0206020WL021113 Venkateswararao 00468 UBIN0809047 1711 1711 Processed 02/05/2024 3525179137 VISWANADHAPALLI SIVA VENKATESWARA RAO UNION BANK OF INDIA(508500)
517 Kankipadu AP-06-020-013-012/010316
(MADDURU) 		0206020000NRG25240420240661821 24/04/2024 Sivanageswararao 0206020WL021113 Sivanageswararao 00468 UBIN0809047 1141 1141 Processed 02/05/2024 3525179165 LANKE SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
518 Kankipadu AP-06-020-013-012/010330
(MADDURU) 		0206020000NRG25240420240661825 24/04/2024 Lokeswararao 0206020WL021113 Lokeswararao 00468 UBIN0809047 1711 1711 Processed 02/05/2024 3525179183 RAAVILANKE LOKESH UNION BANK OF INDIA(508500)
519 Kankipadu AP-06-020-016-015/010004
(DAVULURU) 		0206020000NRG25240420240658420 24/04/2024 Arjunarao 0206020WL020987 Arjunarao 00468 UBIN0809047 1690 1690 Processed 02/05/2024 3525179442 KANDULA ARJUNA RAO UNION BANK OF INDIA(508500)
520 Kankipadu AP-06-020-016-015/010017
(DAVULURU) 		0206020000NRG25240420240658432 24/04/2024 Srinivasarao 0206020WL020987 Srinivasarao 00468 UBIN0809047 1690 1690 Processed 02/05/2024 3525179441 LUKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
521 Kankipadu AP-06-020-016-015/010021
(DAVULURU) 		0206020000NRG25240420240658435 24/04/2024 Pandurangarao 0206020WL020987 Pandurangarao 00468 UBIN0809047 1408 1408 Processed 02/05/2024 3525179455 MASIMUKKU PANDURANGA RAO UNION BANK OF INDIA(508500)
522 Kankipadu AP-06-020-016-015/010030
(DAVULURU) 		0206020000NRG25240420240658444 24/04/2024 Anjamma 0206020WL020987 Anjamma 00468 UBIN0809047 1690 1690 Processed 02/05/2024 3525179460 MOGADATI ANJAMMA UNION BANK OF INDIA(508500)
523 Kankipadu AP-06-020-016-015/010062
(DAVULURU) 		0206020000NRG25240420240658454 24/04/2024 Dattu 0206020WL020987 Dattu 00468 UBIN0809047 1126 1126 Processed 02/05/2024 3525179156 ADDEPALLI DUTTA UNION BANK OF INDIA(508500)
524 Kankipadu AP-06-020-016-015/010062
(DAVULURU) 		0206020000NRG25240420240658453 24/04/2024 Sravanthi 0206020WL020987 Sravanthi 00468 UBIN0809047 282 282 Processed 02/05/2024 3525179470 ADDEPALLI CHAMANTHI UNION BANK OF INDIA(508500)
525 Kankipadu AP-06-020-016-015/010067
(DAVULURU) 		0206020000NRG25240420240658460 24/04/2024 Agneswaramma 0206020WL020987 Agneswaramma 00468 UBIN0809047 1690 1690 Processed 02/05/2024 3525179469 KOTE AGNESAMMA UNION BANK OF INDIA(508500)
526 Kankipadu AP-06-020-016-015/010069
(DAVULURU) 		0206020000NRG25240420240658463 24/04/2024 Ramakrishna 0206020WL020987 Ramakrishna 00468 UBIN0809047 1690 1690 Processed 02/05/2024 3525179468 GALANKI RAMAKEISHNA UNION BANK OF INDIA(508500)
527 Kankipadu AP-06-020-016-015/010160
(DAVULURU) 		0206020000NRG25240420240658502 24/04/2024 Yesuraju 0206020WL020987 Yesuraju 00468 UBIN0809047 282 282 Processed 02/05/2024 3525179108 KANDULA YESU RAJU UNION BANK OF INDIA(508500)
528 Kankipadu AP-06-020-016-015/010167
(DAVULURU) 		0206020000NRG25240420240658507 24/04/2024 Ramesh 0206020WL020987 Ramesh 00468 UBIN0809047 1690 1690 Processed 02/05/2024 3525179426 Mr RAMESH KANDULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 37673 37673
529 Kankipadu AP-06-020-013-012/010492
(MADDURU) 		0206020000NRG25240420240661849 24/04/2024 Nagamalleswararao 0206020WL021113 Nagamalleswararao 00468 UBIN0816264 1711 1711 Processed 02/05/2024 3525179184 VADUGU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
530 Kankipadu AP-06-020-014-012/020059
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662852 24/04/2024 Salmanraju 0206020WL021155 Salmanraju 00468 UBIN0816264 1425 1425 Processed 02/05/2024 3525179144 CHODAVARAPU SOLMON RAJU UNION BANK OF INDIA(508500)
531 Kankipadu AP-06-020-016-015/010001
(DAVULURU) 		0206020000NRG25240420240658417 24/04/2024 Nagalakshmi 0206020WL020987 Nagalakshmi 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179407 KARRE NAGALAKSHMI UNION BANK OF INDIA(508500)
532 Kankipadu AP-06-020-016-015/010003
(DAVULURU) 		0206020000NRG25240420240658418 24/04/2024 Sambhasivarao 0206020WL020987 Sambhasivarao 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179419 KANDULA SAMBASIVA RAO UNION BANK OF INDIA(508500)
533 Kankipadu AP-06-020-016-015/010005
(DAVULURU) 		0206020000NRG25240420240658422 24/04/2024 Gopalarao 0206020WL020987 Gopalarao 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179443 BASAVA GOPALA RAO UNION BANK OF INDIA(508500)
534 Kankipadu AP-06-020-016-015/010028
(DAVULURU) 		0206020000NRG25240420240658443 24/04/2024 Nanieswar 0206020WL020987 Nanieswar 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179497 YARAM NANI ESWAR UNION BANK OF INDIA(508500)
535 Kankipadu AP-06-020-016-015/010028
(DAVULURU) 		0206020000NRG25240420240658442 24/04/2024 Subhashini 0206020WL020987 Subhashini 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179498 MRS YARAM SUBHASHINI STATE BANK OF INDIA(508548)
536 Kankipadu AP-06-020-016-015/010039
(DAVULURU) 		0206020000NRG25240420240658447 24/04/2024 Ramakrishna 0206020WL020987 Ramakrishna 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179461 Mr GUNJA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
537 Kankipadu AP-06-020-016-015/010046
(DAVULURU) 		0206020000NRG25240420240658450 24/04/2024 Sudhakararao 0206020WL020987 Sudhakararao 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179477 GALANKI SUDHAKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
538 Kankipadu AP-06-020-016-015/010068
(DAVULURU) 		0206020000NRG25240420240658462 24/04/2024 Samrajyam 0206020WL020987 Samrajyam 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179449 Mrs SAMRAJYAM GANTA COASTAL LOCAL AREA BANK LTD(607783)
539 Kankipadu AP-06-020-016-015/010088
(DAVULURU) 		0206020000NRG25240420240658475 24/04/2024 Victoriyarani 0206020WL020987 Victoriyarani 00468 UBIN0816264 1408 1408 Processed 02/05/2024 3525179476 PAIDIMUKKALA VICTORIYA RANI SAPTAGIRI GRAMEENA BANK(607053)
540 Kankipadu AP-06-020-016-015/010116
(DAVULURU) 		0206020000NRG25240420240658478 24/04/2024 Karuna 0206020WL020987 Karuna 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179475 KODALI KARUNA UNION BANK OF INDIA(508500)
541 Kankipadu AP-06-020-016-015/010122
(DAVULURU) 		0206020000NRG25240420240658480 24/04/2024 RAJESH 0206020WL020987 RAJESH 00468 UBIN0816264 563 563 Processed 02/05/2024 3525179176 KODALI RAJESH UNION BANK OF INDIA(508500)
542 Kankipadu AP-06-020-016-015/010124
(DAVULURU) 		0206020000NRG25240420240658481 24/04/2024 Moshirao 0206020WL020987 Moshirao 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179500 RAVURI MOSHE UNION BANK OF INDIA(508500)
543 Kankipadu AP-06-020-016-015/010150
(DAVULURU) 		0206020000NRG25240420240658492 24/04/2024 Ravi 0206020WL020987 Ravi 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179474 VALLE RAVI UNION BANK OF INDIA(508500)
544 Kankipadu AP-06-020-016-015/010180
(DAVULURU) 		0206020000NRG25240420240658520 24/04/2024 Subramanyam 0206020WL020987 Subramanyam 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179055 Mr KANDULA SUBRAMANYESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
545 Kankipadu AP-06-020-016-015/010298
(DAVULURU) 		0206020000NRG25240420240658585 24/04/2024 sujatha 0206020WL020987 sujatha 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179130 LANKA SUJATHA UNION BANK OF INDIA(508500)
546 Kankipadu AP-06-020-016-015/010305
(DAVULURU) 		0206020000NRG25240420240658587 24/04/2024 Naga prasad 0206020WL020987 Naga prasad 00468 UBIN0816264 282 282 Processed 02/05/2024 3525179150 MADU NAGA PRASAD UNION BANK OF INDIA(508500)
547 Kankipadu AP-06-020-016-015/010308
(DAVULURU) 		0206020000NRG25240420240658588 24/04/2024 dinesh 0206020WL020987 dinesh 00468 UBIN0816264 1690 1690 Processed 02/05/2024 3525179401 GHANTASALA DINESH UNION BANK OF INDIA(508500)
548 Kankipadu AP-06-020-016-015/010309
(DAVULURU) 		0206020000NRG25240420240658589 24/04/2024 sai teja 0206020WL020987 sai teja 00468 UBIN0816264 1690 1690 Processed 03/05/2024 3525179402 LUKKA SAI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30739 30739
549 Kankipadu AP-06-020-013-012/010703
(MADDURU) 		0206020000NRG25240420240661898 24/04/2024 DURGA CHAND 0206020WL021113 DURGA CHAND 00468 UBIN0827461 1711 1711 Processed 02/05/2024 3525179178 TAMMA DURGA CHAND BANK OF INDIA(508505)
550 Kankipadu AP-06-020-014-012/020066
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662863 24/04/2024 Sivaramakrishna 0206020WL021155 Sivaramakrishna 00468 UBIN0827461 1710 1710 Processed 02/05/2024 3525179135 DASARI SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 3421 3421
551 Kankipadu AP-06-020-016-015/010039
(DAVULURU) 		0206020000NRG25240420240658449 24/04/2024 Gunja Chandra Sekher 0206020WL020987 Gunja Chandra Sekher 00468 UBIN0910261 1690 1690 Processed 02/05/2024 3525179186 GUNJA CHANDRA SEKHER UNION BANK OF INDIA(508500)
552 Kankipadu AP-06-020-016-015/010080
(DAVULURU) 		0206020000NRG25240420240658468 24/04/2024 Arjunarao 0206020WL020987 Arjunarao 00468 UBIN0910261 1690 1690 Processed 02/05/2024 3525179159 MR GALANKI ARJUNA RAO STATE BANK OF INDIA(508548)
553 Kankipadu AP-06-020-016-015/010080
(DAVULURU) 		0206020000NRG25240420240658469 24/04/2024 Vijayakumari 0206020WL020987 Vijayakumari 00468 UBIN0910261 1690 1690 Processed 02/05/2024 3525179109 GALANKI VIJAYA KUMARI UNION BANK OF INDIA(508500)
554 Kankipadu AP-06-020-016-015/010088
(DAVULURU) 		0206020000NRG25240420240658474 24/04/2024 Ratnaraju 0206020WL020987 Ratnaraju 00468 UBIN0910261 1408 1408 Processed 02/05/2024 3525179478 PAIDIMUKKALA RATNA RAJU UNION BANK OF INDIA(508500)
555 Kankipadu AP-06-020-016-015/010142
(DAVULURU) 		0206020000NRG25240420240658489 24/04/2024 Padmakumari 0206020WL020987 Padmakumari 00468 UBIN0910261 1690 1690 Processed 02/05/2024 3525179160 PONUGUMATI PADMA KUMARI UNION BANK OF INDIA(508500)
556 Kankipadu AP-06-020-016-015/010154
(DAVULURU) 		0206020000NRG25240420240658497 24/04/2024 Jhosna 0206020WL020987 Jhosna 00468 UBIN0910261 1690 1690 Processed 02/05/2024 3525179168 NATTHA JYOSTNA UNION BANK OF INDIA(508500)
557 Kankipadu AP-06-020-016-015/010273
(DAVULURU) 		0206020000NRG25240420240658568 24/04/2024 ajay babu 0206020WL020987 ajay babu 00468 UBIN0910261 1690 1690 Processed 02/05/2024 3525179215 CHATLA AJAYBABU UNION BANK OF INDIA(508500)
558 Kankipadu AP-06-020-016-015/010325
(DAVULURU) 		0206020000NRG25240420240658594 24/04/2024 Srinivasa Rao 0206020WL020987 Srinivasa Rao 00468 UBIN0910261 1690 1690 Processed 02/05/2024 3525179185 GHANTASALA SRINIVASA RAO UNION BANK OF INDIA(508500)
559 Kankipadu AP-06-020-016-015/10345
(DAVULURU) 		0206020000NRG25240420240658605 24/04/2024 Venkateswaramma 0206020WL020987 Venkateswaramma 00468 UBIN0910261 563 563 Processed 02/05/2024 3525179149 MAADU VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 13801 13801
560 Kankipadu AP-06-020-014-012/20179
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662920 24/04/2024 JADA DIVYA 0206020WL021155 JADA DIVYA 00691 IPOS0000001 1710 1710 Processed 03/05/2024 3525179213 JADA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Kankipadu AP-06-020-014-012/20180
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662921 24/04/2024 Kandru Kamala Kumari 0206020WL021155 Kandru Kamala Kumari 00691 IPOS0000001 1710 1710 Processed 03/05/2024 3525179211 KANDRU KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Kankipadu AP-06-020-014-012/20181
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662923 24/04/2024 KANDRU ANITHA 0206020WL021155 KANDRU ANITHA 00691 IPOS0000001 1710 1710 Processed 03/05/2024 3525179210 KANDRU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Kankipadu AP-06-020-014-012/20181
(KASARANENIVARIPALEM) 		0206020000NRG25240420240662922 24/04/2024 KANDRU RAMESH 0206020WL021155 KANDRU RAMESH 00691 IPOS0000001 1425 1425 Processed 03/05/2024 3525179212 KANDRU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6555 6555
564 Kankipadu AP-06-020-013-012/010453
(MADDURU) 		0206020000NRG25240420240661839 24/04/2024 NADAKUDURU SAMBASIVA RAO 0206020WL021113 NADAKUDURU SAMBASIVA RAO 00709 IDIB0SGB001 1711 1711 Processed 02/05/2024 3525179357 NADAKUDURU SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
565 Kankipadu AP-06-020-016-015/010010
(DAVULURU) 		0206020000NRG25240420240658427 24/04/2024 Subramanyam 0206020WL020987 Subramanyam 00709 IDIB0SGB001 563 563 Processed 02/05/2024 3525179355 CHIMATA SUBRAHMANYAM SAPTAGIRI GRAMEENA BANK(607053)
566 Kankipadu AP-06-020-016-015/010019
(DAVULURU) 		0206020000NRG25240420240658434 24/04/2024 Sannala Adi Lakshmi 0206020WL020987 Sannala Adi Lakshmi 00709 IDIB0SGB001 1690 1690 Processed 02/05/2024 3525179361 MRS ADI LAKSHMI SANNALA STATE BANK OF INDIA(508548)
567 Kankipadu AP-06-020-016-015/010132
(DAVULURU) 		0206020000NRG25240420240658485 24/04/2024 Parvathi 0206020WL020987 Parvathi 00709 IDIB0SGB001 1690 1690 Processed 02/05/2024 3525179317 CHATLA PARVATHI W O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
568 Kankipadu AP-06-020-016-015/10343
(DAVULURU) 		0206020000NRG25240420240658603 24/04/2024 kodali subhashini 0206020WL020987 kodali subhashini 00709 IDIB0SGB001 1690 1690 Processed 02/05/2024 3525179362 KODALI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7344 7344
Total 902803 902803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_240424APB_FTO_14661 Bank of Baroda BARB0BENVIJ BENZ CIRCLE BRANCH 570
2 Kankipadu AP0206020_240424APB_FTO_14661 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 1690
3 Kankipadu AP0206020_240424APB_FTO_14661 Bank of Baroda BARB0VANUKU VANUKURU 7972
4 Kankipadu AP0206020_240424APB_FTO_14661 Bank of India BKID0005641 VUYYURU 3380
5 Kankipadu AP0206020_240424APB_FTO_14661 Bank of India BKID0005693 KANKIPADU 1690
6 Kankipadu AP0206020_240424APB_FTO_14661 Canara Bank CNRB0013355 KANURU 1711
7 Kankipadu AP0206020_240424APB_FTO_14661 Canara Bank CNRB0013775 CHODAVARAM 11685
8 Kankipadu AP0206020_240424APB_FTO_14661 Central Bank Of India CBIN0284189 KANKIPADU 67054
9 Kankipadu AP0206020_240424APB_FTO_14661 HDFC Bank HDFC0008170 Kankipadu 1690
10 Kankipadu AP0206020_240424APB_FTO_14661 IDBI Bank IBKL0000089 VIJAYWADA 1690
11 Kankipadu AP0206020_240424APB_FTO_14661 INDIAN BANK IDIB000M088 MOGALRAJAPURAM 1408
12 Kankipadu AP0206020_240424APB_FTO_14661 INDIAN BANK IDIB000V045 VANUKURU 391194
13 Kankipadu AP0206020_240424APB_FTO_14661 INDIAN BANK IDIB000V054 VUYYURU 1690
14 Kankipadu AP0206020_240424APB_FTO_14661 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 64222
15 Kankipadu AP0206020_240424APB_FTO_14661 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 1426
16 Kankipadu AP0206020_240424APB_FTO_14661 INDIAN OVERSEAS BANK IOBA0003511 PENAMALURU 3420
17 Kankipadu AP0206020_240424APB_FTO_14661 Karur Vysya Bank KVBL0001462 KANIKAPADU 10101
18 Kankipadu AP0206020_240424APB_FTO_14661 Karur Vysya Bank KVBL0001463 PORANKI 1690
19 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0001410 KANKIPADU 183473
20 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1710
21 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 3422
22 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 1690
23 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 1690
24 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0007955 GURUNANAK NAGAR, VIJAYAWADA 3137
25 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0011101 PORANKI 1126
26 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1711
27 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0021361 K L UNIVERSITY VADDESWARAM 1710
28 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0021826 TADIGADAPA - PANAMALURU 570
29 Kankipadu AP0206020_240424APB_FTO_14661 STATE BANK OF INDIA SBIN0021974 JUPUDI 1711
30 Kankipadu AP0206020_240424APB_FTO_14661 UNION BANK OF INDIA UBIN0533009 PORANKI 1425
31 Kankipadu AP0206020_240424APB_FTO_14661 UNION BANK OF INDIA UBIN0801348 RING ROAD 1711
32 Kankipadu AP0206020_240424APB_FTO_14661 UNION BANK OF INDIA UBIN0801585 GUNADALA 1710
33 Kankipadu AP0206020_240424APB_FTO_14661 UNION BANK OF INDIA UBIN0804240 PATAMATA 1711
34 Kankipadu AP0206020_240424APB_FTO_14661 UNION BANK OF INDIA UBIN0804444 PENAMALURU 15390
35 Kankipadu AP0206020_240424APB_FTO_14661 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 5090
36 Kankipadu AP0206020_240424APB_FTO_14661 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 37673
37 Kankipadu AP0206020_240424APB_FTO_14661 UNION BANK OF INDIA UBIN0816264 KANKIPADU 30739
38 Kankipadu AP0206020_240424APB_FTO_14661 UNION BANK OF INDIA UBIN0827461 EDUPUGALLU 3421
39 Kankipadu AP0206020_240424APB_FTO_14661 UNION BANK OF INDIA UBIN0910261 KANKIPADU 13801
40 Kankipadu AP0206020_240424APB_FTO_14661 India Post Payments Bank IPOS0000001 VIJAYAWADA 6555
41 Kankipadu AP0206020_240424APB_FTO_14661 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 3401
42 Kankipadu AP0206020_240424APB_FTO_14661 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI - CHALIVENDRAPALEM 3943

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