Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_150424APB_FTO_6512
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kankipadu AP-06-020-002-002/010041
(UPPALURU) 		0206020000NRG25150420240268016 15/04/2024 Joji 0206020WL009462 Joji 00045 BARB0UPPALU 780 780 Processed 29/04/2024 3378661225 LAM JOJI BANK OF BARODA(606985)
2 Kankipadu AP-06-020-002-002/010041
(UPPALURU) 		0206020000NRG25150420240268015 15/04/2024 Lakshmi 0206020WL009462 Lakshmi 00045 BARB0UPPALU 780 780 Processed 29/04/2024 3378661209 LAM LAKSHMI BANK OF BARODA(606985)
3 Kankipadu AP-06-020-002-002/010043
(UPPALURU) 		0206020000NRG25150420240267603 15/04/2024 Bayamma 0206020WL009455 Bayamma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661047 BOKINALA BAYAMMA BANK OF BARODA(606985)
4 Kankipadu AP-06-020-002-002/010043
(UPPALURU) 		0206020000NRG25150420240267604 15/04/2024 Yakobu 0206020WL009455 Yakobu 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661230 BOKINALA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kankipadu AP-06-020-002-002/010044
(UPPALURU) 		0206020000NRG25150420240268017 15/04/2024 Koteswararao 0206020WL009462 Koteswararao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661237 KODALI KOTESWARA RAO BANK OF BARODA(606985)
6 Kankipadu AP-06-020-002-002/010044
(UPPALURU) 		0206020000NRG25150420240268018 15/04/2024 Ratnakumari 0206020WL009462 Ratnakumari 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661017 KODALI RATHNA KUMARI BANK OF BARODA(606985)
7 Kankipadu AP-06-020-002-002/010045
(UPPALURU) 		0206020000NRG25150420240268019 15/04/2024 Bujji 0206020WL009462 Bujji 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660971 DEVARAPALLI BUJJI BANK OF BARODA(606985)
8 Kankipadu AP-06-020-002-002/010047
(UPPALURU) 		0206020000NRG25150420240268020 15/04/2024 Sunitha 0206020WL009462 Sunitha 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661193 DEVARAPALLI SUNEETHA BANK OF BARODA(606985)
9 Kankipadu AP-06-020-002-002/010053
(UPPALURU) 		0206020000NRG25150420240268023 15/04/2024 Yesubabu 0206020WL009462 Yesubabu 00045 BARB0UPPALU 260 260 Processed 29/04/2024 3378661204 MANCHALA YESUBABU BANK OF BARODA(606985)
10 Kankipadu AP-06-020-002-002/010054
(UPPALURU) 		0206020000NRG25150420240268024 15/04/2024 Lajarbabu 0206020WL009462 Lajarbabu 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661035 MANCHALA LAZAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kankipadu AP-06-020-002-002/010067
(UPPALURU) 		0206020000NRG25150420240268029 15/04/2024 Sarojani 0206020WL009462 Sarojani 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661502 MULLANGI SAROJINI BANK OF BARODA(606985)
12 Kankipadu AP-06-020-002-002/010091
(UPPALURU) 		0206020000NRG25150420240267605 15/04/2024 Davidu 0206020WL009455 Davidu 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661229 SAVALAM DAVEEDU BANK OF BARODA(606985)
13 Kankipadu AP-06-020-002-002/010164
(UPPALURU) 		0206020000NRG25150420240267606 15/04/2024 Pramila 0206020WL009455 Pramila 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661034 LAAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kankipadu AP-06-020-002-002/010174
(UPPALURU) 		0206020000NRG25150420240268062 15/04/2024 Jyothi 0206020WL009462 Jyothi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661003 NIMMAKURI JYOTHI BANK OF BARODA(606985)
15 Kankipadu AP-06-020-002-002/010192
(UPPALURU) 		0206020000NRG25150420240267607 15/04/2024 Kumari 0206020WL009455 Kumari 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660975 EDUPUGANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kankipadu AP-06-020-002-002/010192
(UPPALURU) 		0206020000NRG25150420240267608 15/04/2024 priyanka 0206020WL009455 priyanka 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661217 EDUPUGANTI PRIYANKA BANK OF BARODA(606985)
17 Kankipadu AP-06-020-002-002/010193
(UPPALURU) 		0206020000NRG25150420240267610 15/04/2024 Lakshmi 0206020WL009455 Lakshmi 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661010 GOLI LAKSHMI BANK OF BARODA(606985)
18 Kankipadu AP-06-020-002-002/010193
(UPPALURU) 		0206020000NRG25150420240267609 15/04/2024 Raju 0206020WL009455 Raju 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661226 GOLI RAJU BANK OF BARODA(606985)
19 Kankipadu AP-06-020-002-002/010195
(UPPALURU) 		0206020000NRG25150420240268066 15/04/2024 Chantibabu 0206020WL009462 Chantibabu 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661031 LAM CHANTI BABU BANK OF BARODA(606985)
20 Kankipadu AP-06-020-002-002/010195
(UPPALURU) 		0206020000NRG25150420240268067 15/04/2024 Mangamma 0206020WL009462 Mangamma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661032 LAM MANGAMMA BANK OF BARODA(606985)
21 Kankipadu AP-06-020-002-002/010200
(UPPALURU) 		0206020000NRG25150420240268068 15/04/2024 Subbarao 0206020WL009462 Subbarao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660990 Mr PENDYALA SUBBA RAO COASTAL LOCAL AREA BANK LTD(607783)
22 Kankipadu AP-06-020-002-002/010200
(UPPALURU) 		0206020000NRG25150420240268069 15/04/2024 Venkateswararao 0206020WL009462 Venkateswararao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661011 PENDYALA VENKATESWAR BANK OF BARODA(606985)
23 Kankipadu AP-06-020-002-002/010202
(UPPALURU) 		0206020000NRG25150420240268070 15/04/2024 Anandarao 0206020WL009462 Anandarao 00045 BARB0UPPALU 780 780 Processed 29/04/2024 3378661228 KALAPALA ANANDA RAO BANK OF BARODA(606985)
24 Kankipadu AP-06-020-002-002/010206
(UPPALURU) 		0206020000NRG25150420240267611 15/04/2024 Bharathi 0206020WL009455 Bharathi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661050 MANCHALA BHARATI BANK OF BARODA(606985)
25 Kankipadu AP-06-020-002-002/010212
(UPPALURU) 		0206020000NRG25150420240267612 15/04/2024 Mariyanadam 0206020WL009455 Mariyanadam 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661276 THOMANDRU MARIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kankipadu AP-06-020-002-002/010224
(UPPALURU) 		0206020000NRG25150420240267613 15/04/2024 Nageswarao 0206020WL009455 Nageswarao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661232 VELPURU NAGESWARA RA BANK OF BARODA(606985)
27 Kankipadu AP-06-020-002-002/010235
(UPPALURU) 		0206020000NRG25150420240267614 15/04/2024 Nashathram 0206020WL009455 Nashathram 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661220 CHODAVARAPU NAKSHATH BANK OF BARODA(606985)
28 Kankipadu AP-06-020-002-002/010237
(UPPALURU) 		0206020000NRG25150420240267615 15/04/2024 Joji 0206020WL009455 Joji 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661273 THOMANDRU JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kankipadu AP-06-020-002-002/010242
(UPPALURU) 		0206020000NRG25150420240268077 15/04/2024 Bhagyamma 0206020WL009462 Bhagyamma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660983 POTHURAJU BHAGYAMMA BANK OF BARODA(606985)
30 Kankipadu AP-06-020-002-002/010257
(UPPALURU) 		0206020000NRG25150420240267617 15/04/2024 Rani 0206020WL009455 Rani 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661235 LAAM RANI BANK OF BARODA(606985)
31 Kankipadu AP-06-020-002-002/010265
(UPPALURU) 		0206020000NRG25150420240267619 15/04/2024 Jhansi 0206020WL009455 Jhansi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661040 Mrs JANSI LAAM COASTAL LOCAL AREA BANK LTD(607783)
32 Kankipadu AP-06-020-002-002/010265
(UPPALURU) 		0206020000NRG25150420240267618 15/04/2024 Krishana 0206020WL009455 Krishana 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661071 LAAM KRISHNA S O PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
33 Kankipadu AP-06-020-002-002/010269
(UPPALURU) 		0206020000NRG25150420240267621 15/04/2024 Salomi 0206020WL009455 Salomi 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378660994 Mrs SALOMI LAAM COASTAL LOCAL AREA BANK LTD(607783)
34 Kankipadu AP-06-020-002-002/010272
(UPPALURU) 		0206020000NRG25150420240267623 15/04/2024 Rajayalakshmi 0206020WL009455 Rajayalakshmi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661064 PAIDIMUKKALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kankipadu AP-06-020-002-002/010272
(UPPALURU) 		0206020000NRG25150420240267622 15/04/2024 Ravikumar 0206020WL009455 Ravikumar 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661074 PAIDIMUKKALA RAVI KUMAR UNION BANK OF INDIA(508500)
36 Kankipadu AP-06-020-002-002/010273
(UPPALURU) 		0206020000NRG25150420240267624 15/04/2024 Rambabu 0206020WL009455 Rambabu 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378661231 PAIDIMUKKALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kankipadu AP-06-020-002-002/010273
(UPPALURU) 		0206020000NRG25150420240267625 15/04/2024 Vijaya 0206020WL009455 Vijaya 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661002 PAIDIMUKKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kankipadu AP-06-020-002-002/010290
(UPPALURU) 		0206020000NRG25150420240267627 15/04/2024 MOPIDEVI RAMA DEVI 0206020WL009455 MOPIDEVI RAMA DEVI 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661000 MOPIDEVI RAMA DEVI BANK OF BARODA(606985)
39 Kankipadu AP-06-020-002-002/010296
(UPPALURU) 		0206020000NRG25150420240267628 15/04/2024 Venkatarathnam 0206020WL009455 Venkatarathnam 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378660988 PINNI INTII VENKATA BANK OF BARODA(606985)
40 Kankipadu AP-06-020-002-002/010351
(UPPALURU) 		0206020000NRG25150420240268092 15/04/2024 Durga 0206020WL009462 Durga 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661068 KOMMU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kankipadu AP-06-020-002-002/010351
(UPPALURU) 		0206020000NRG25150420240268091 15/04/2024 Sudharsan 0206020WL009462 Sudharsan 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661221 KOMMU SUDARSAN BANK OF BARODA(606985)
42 Kankipadu AP-06-020-002-002/010358
(UPPALURU) 		0206020000NRG25150420240268093 15/04/2024 Mariyamma 0206020WL009462 Mariyamma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661039 KATTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kankipadu AP-06-020-002-002/010361
(UPPALURU) 		0206020000NRG25150420240268095 15/04/2024 Kumari 0206020WL009462 Kumari 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661206 Mrs KUMARI TALARI COASTAL LOCAL AREA BANK LTD(607783)
44 Kankipadu AP-06-020-002-002/010369
(UPPALURU) 		0206020000NRG25150420240268099 15/04/2024 Manoharamu 0206020WL009462 Manoharamu 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661239 PANTA MANOHARAM BANK OF BARODA(606985)
45 Kankipadu AP-06-020-002-002/010369
(UPPALURU) 		0206020000NRG25150420240268098 15/04/2024 Venkateswarao 0206020WL009462 Venkateswarao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660969 PANTA VENKATESWARA R BANK OF BARODA(606985)
46 Kankipadu AP-06-020-002-002/010370
(UPPALURU) 		0206020000NRG25150420240268101 15/04/2024 Sharamma 0206020WL009462 Sharamma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661044 KATTA SARA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kankipadu AP-06-020-002-002/010370
(UPPALURU) 		0206020000NRG25150420240268100 15/04/2024 Srinu 0206020WL009462 Srinu 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660984 KATTA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kankipadu AP-06-020-002-002/010374
(UPPALURU) 		0206020000NRG25150420240267629 15/04/2024 Govardhana 0206020WL009455 Govardhana 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661200 DARNA GOVARDHANA BANK OF BARODA(606985)
49 Kankipadu AP-06-020-002-002/010374
(UPPALURU) 		0206020000NRG25150420240267630 15/04/2024 Rambabu 0206020WL009455 Rambabu 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660968 DARNA RAM BABU BANK OF BARODA(606985)
50 Kankipadu AP-06-020-002-002/010376
(UPPALURU) 		0206020000NRG25150420240267631 15/04/2024 Padma 0206020WL009455 Padma 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661057 GORIPARTHI PADMA W O BANK OF BARODA(606985)
51 Kankipadu AP-06-020-002-002/010376
(UPPALURU) 		0206020000NRG25150420240267632 15/04/2024 Srinivasarao 0206020WL009455 Srinivasarao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660991 Mr GORRIPARTHI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
52 Kankipadu AP-06-020-002-002/010382
(UPPALURU) 		0206020000NRG25150420240267633 15/04/2024 Kanthamma 0206020WL009455 Kanthamma 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661236 RAMISETTI LAKSHMIKAN BANK OF BARODA(606985)
53 Kankipadu AP-06-020-002-002/010382
(UPPALURU) 		0206020000NRG25150420240267634 15/04/2024 Subbarao 0206020WL009455 Subbarao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660980 RAMISETTI PEDDASUBBA BANK OF BARODA(606985)
54 Kankipadu AP-06-020-002-002/010390
(UPPALURU) 		0206020000NRG25150420240267635 15/04/2024 Lakshmi Thirupathamma 0206020WL009455 Lakshmi Thirupathamma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661051 Manduri Lakshmi Tirapathamma SAPTAGIRI GRAMEENA BANK(607053)
55 Kankipadu AP-06-020-002-002/010399
(UPPALURU) 		0206020000NRG25150420240267636 15/04/2024 Nageswaramma 0206020WL009455 Nageswaramma 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378660995 DARNA NAGESWRAMMA BANK OF BARODA(606985)
56 Kankipadu AP-06-020-002-002/010399
(UPPALURU) 		0206020000NRG25150420240267637 15/04/2024 Sambhasivarao 0206020WL009455 Sambhasivarao 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378660967 DHARNA SAMBASIVA RAO BANK OF BARODA(606985)
57 Kankipadu AP-06-020-002-002/010402
(UPPALURU) 		0206020000NRG25150420240267639 15/04/2024 Basavarao 0206020WL009455 Basavarao 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378660999 UPPALURU BASAVA RAO BANK OF BARODA(606985)
58 Kankipadu AP-06-020-002-002/010402
(UPPALURU) 		0206020000NRG25150420240267638 15/04/2024 Sivaparvathi 0206020WL009455 Sivaparvathi 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661261 UPPALURU SIVA PARVAT BANK OF BARODA(606985)
59 Kankipadu AP-06-020-002-002/010414
(UPPALURU) 		0206020000NRG25150420240267640 15/04/2024 Jamalaiah 0206020WL009455 Jamalaiah 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660973 KONATHAM JAMALAIAH BANK OF BARODA(606985)
60 Kankipadu AP-06-020-002-002/010414
(UPPALURU) 		0206020000NRG25150420240267641 15/04/2024 Krishnakumari 0206020WL009455 Krishnakumari 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661008 KONATHAM KRISHNA KUM BANK OF BARODA(606985)
61 Kankipadu AP-06-020-002-002/010425
(UPPALURU) 		0206020000NRG25150420240267642 15/04/2024 Srinivasarao 0206020WL009455 Srinivasarao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661037 LAM SRINIVASA RAO BANK OF BARODA(606985)
62 Kankipadu AP-06-020-002-002/010430
(UPPALURU) 		0206020000NRG25150420240267643 15/04/2024 Saralakumari 0206020WL009455 Saralakumari 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661194 Mrs SARALA KUMARI THOMMANDRU COASTAL LOCAL AREA BANK LTD(607783)
63 Kankipadu AP-06-020-002-002/010464
(UPPALURU) 		0206020000NRG25150420240267644 15/04/2024 Vajramma 0206020WL009455 Vajramma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661028 LAMM VAJRAMMA BANK OF BARODA(606985)
64 Kankipadu AP-06-020-002-002/010473
(UPPALURU) 		0206020000NRG25150420240267646 15/04/2024 Sridevi 0206020WL009455 Sridevi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661062 LAM SRIDEVI BANK OF BARODA(606985)
65 Kankipadu AP-06-020-002-002/010475
(UPPALURU) 		0206020000NRG25150420240267648 15/04/2024 Soudhu 0206020WL009455 Soudhu 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661029 PYDIMUKKALA SOWDHA R BANK OF BARODA(606985)
66 Kankipadu AP-06-020-002-002/010479
(UPPALURU) 		0206020000NRG25150420240267649 15/04/2024 Samrajyam 0206020WL009455 Samrajyam 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661041 GANGUMOLU SAMRAJYAM BANK OF BARODA(606985)
67 Kankipadu AP-06-020-002-002/010508
(UPPALURU) 		0206020000NRG25150420240268159 15/04/2024 Mani 0206020WL009462 Mani 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660992 KALAPALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kankipadu AP-06-020-002-002/010508
(UPPALURU) 		0206020000NRG25150420240268158 15/04/2024 Vijayaraju 0206020WL009462 Vijayaraju 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661012 KALAPALA VIJAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kankipadu AP-06-020-002-002/010517
(UPPALURU) 		0206020000NRG25150420240268163 15/04/2024 Abbayamma 0206020WL009462 Abbayamma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661045 TIRIVIDHULA BAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kankipadu AP-06-020-002-002/010517
(UPPALURU) 		0206020000NRG25150420240268162 15/04/2024 Kameswararao 0206020WL009462 Kameswararao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661027 TIRIVIDHULA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kankipadu AP-06-020-002-002/010519
(UPPALURU) 		0206020000NRG25150420240268164 15/04/2024 Srinu 0206020WL009462 Srinu 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660981 BALUGURI SRINIVASA R BANK OF BARODA(606985)
72 Kankipadu AP-06-020-002-002/010530
(UPPALURU) 		0206020000NRG25150420240267650 15/04/2024 Pushparajyam 0206020WL009455 Pushparajyam 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660976 LAM PUSHPARAJYAM BANK OF BARODA(606985)
73 Kankipadu AP-06-020-002-002/010556
(UPPALURU) 		0206020000NRG25150420240268167 15/04/2024 Anjamma 0206020WL009462 Anjamma 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378660996 CHODAVARAPU JAMAYAMM BANK OF BARODA(606985)
74 Kankipadu AP-06-020-002-002/010557
(UPPALURU) 		0206020000NRG25150420240267651 15/04/2024 Meena 0206020WL009455 Meena 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661243 KALAPALA MEENA BANK OF BARODA(606985)
75 Kankipadu AP-06-020-002-002/010590
(UPPALURU) 		0206020000NRG25150420240268174 15/04/2024 Dhanalakshmi 0206020WL009462 Dhanalakshmi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661242 RAMISETTI DHANA LAKS BANK OF BARODA(606985)
76 Kankipadu AP-06-020-002-002/010590
(UPPALURU) 		0206020000NRG25150420240268175 15/04/2024 Venkatasubbarao 0206020WL009462 Venkatasubbarao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661005 RAMISETTI VENKATA SU BANK OF BARODA(606985)
77 Kankipadu AP-06-020-002-002/010590
(UPPALURU) 		0206020000NRG25150420240268173 15/04/2024 Venkateswararao 0206020WL009462 Venkateswararao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661004 RAMISETTI VENKATESWA BANK OF BARODA(606985)
78 Kankipadu AP-06-020-002-002/010591
(UPPALURU) 		0206020000NRG25150420240267652 15/04/2024 Jyothi 0206020WL009455 Jyothi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661195 Mrs JYOTHI VELPURI COASTAL LOCAL AREA BANK LTD(607783)
79 Kankipadu AP-06-020-002-002/010601
(UPPALURU) 		0206020000NRG25150420240267653 15/04/2024 Kumari 0206020WL009455 Kumari 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661053 GURINDAPALLI KUMARI BANK OF BARODA(606985)
80 Kankipadu AP-06-020-002-002/010616
(UPPALURU) 		0206020000NRG25150420240267655 15/04/2024 Nagamani 0206020WL009455 Nagamani 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661187 BANDI NAGAMANI BANK OF BARODA(606985)
81 Kankipadu AP-06-020-002-002/010617
(UPPALURU) 		0206020000NRG25150420240267656 15/04/2024 Kousalya 0206020WL009455 Kousalya 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661241 KOLUSU KOWSALYA BANK OF BARODA(606985)
82 Kankipadu AP-06-020-002-002/010617
(UPPALURU) 		0206020000NRG25150420240267657 15/04/2024 Sambhasivarao 0206020WL009455 Sambhasivarao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660982 KOLUSU SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kankipadu AP-06-020-002-002/010618
(UPPALURU) 		0206020000NRG25150420240267659 15/04/2024 Ramadevi 0206020WL009455 Ramadevi 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378660978 MANDAPATI YEDUKONDAL BANK OF BARODA(606985)
84 Kankipadu AP-06-020-002-002/010618
(UPPALURU) 		0206020000NRG25150420240267658 15/04/2024 Yedukondalu 0206020WL009455 Yedukondalu 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378660977 MANDAPATI YEDUKONDAL BANK OF BARODA(606985)
85 Kankipadu AP-06-020-002-002/010620
(UPPALURU) 		0206020000NRG25150420240268188 15/04/2024 Sunitha 0206020WL009462 Sunitha 00045 BARB0UPPALU 780 780 Processed 29/04/2024 3378661054 LAAM SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kankipadu AP-06-020-002-002/010622
(UPPALURU) 		0206020000NRG25150420240268189 15/04/2024 Nagamani 0206020WL009462 Nagamani 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660993 NIMMAKURU NAGA MANI BANK OF BARODA(606985)
87 Kankipadu AP-06-020-002-002/010628
(UPPALURU) 		0206020000NRG25150420240267661 15/04/2024 Antonamma 0206020WL009455 Antonamma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661205 KALAPALA ANTONIMMA PUNJAB NATIONAL BANK(508568)
88 Kankipadu AP-06-020-002-002/010628
(UPPALURU) 		0206020000NRG25150420240267660 15/04/2024 Mariyamma 0206020WL009455 Mariyamma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661059 KALAPALA MARIAMMA BANK OF BARODA(606985)
89 Kankipadu AP-06-020-002-002/010629
(UPPALURU) 		0206020000NRG25150420240267663 15/04/2024 Bharathi 0206020WL009455 Bharathi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661066 LAM BHARATHI BANK OF BARODA(606985)
90 Kankipadu AP-06-020-002-002/010629
(UPPALURU) 		0206020000NRG25150420240267662 15/04/2024 Devadanamu 0206020WL009455 Devadanamu 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661246 LAAM DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kankipadu AP-06-020-002-002/010640
(UPPALURU) 		0206020000NRG25150420240267665 15/04/2024 Koushalya 0206020WL009455 Koushalya 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661227 KATTAVARAPU KOWSALYA BANK OF BARODA(606985)
92 Kankipadu AP-06-020-002-002/010640
(UPPALURU) 		0206020000NRG25150420240267666 15/04/2024 lakshmayya 0206020WL009455 lakshmayya 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661067 KATTAVARAPU LAKSHMAI BANK OF BARODA(606985)
93 Kankipadu AP-06-020-002-002/010641
(UPPALURU) 		0206020000NRG25150420240267667 15/04/2024 Umadevi 0206020WL009455 Umadevi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661009 PAPANA UMA DEVI BANK OF BARODA(606985)
94 Kankipadu AP-06-020-002-002/010642
(UPPALURU) 		0206020000NRG25150420240267669 15/04/2024 Mariyamma 0206020WL009455 Mariyamma 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661245 MATTA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
95 Kankipadu AP-06-020-002-002/010642
(UPPALURU) 		0206020000NRG25150420240267668 15/04/2024 MATTA SANJEEVA RAO 0206020WL009455 MATTA SANJEEVA RAO 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661674 Mr SANJEEVA RAO MATTA COASTAL LOCAL AREA BANK LTD(607783)
96 Kankipadu AP-06-020-002-002/010645
(UPPALURU) 		0206020000NRG25150420240268191 15/04/2024 Nageswara Rao 0206020WL009462 Nageswara Rao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660987 KANDRU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kankipadu AP-06-020-002-002/010645
(UPPALURU) 		0206020000NRG25150420240268190 15/04/2024 Sumanta 0206020WL009462 Sumanta 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661202 KANDRU SUMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kankipadu AP-06-020-002-002/010659
(UPPALURU) 		0206020000NRG25150420240268196 15/04/2024 Koteswara Rao 0206020WL009462 Koteswara Rao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661223 CHODAVARAPU KOTESWAR BANK OF BARODA(606985)
99 Kankipadu AP-06-020-002-002/010665
(UPPALURU) 		0206020000NRG25150420240267670 15/04/2024 Nagamani 0206020WL009455 Nagamani 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661033 PEDDI NAGAMANI BANK OF BARODA(606985)
100 Kankipadu AP-06-020-002-002/010693
(UPPALURU) 		0206020000NRG25150420240267671 15/04/2024 Siva Parvathi 0206020WL009455 Siva Parvathi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660985 NAGIDI SIVAPARVATHI BANK OF BARODA(606985)
101 Kankipadu AP-06-020-002-002/010695
(UPPALURU) 		0206020000NRG25150420240267672 15/04/2024 Nagamalleswari 0206020WL009455 Nagamalleswari 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660989 MOPIDEVI NAGAMALLESW BANK OF BARODA(606985)
102 Kankipadu AP-06-020-002-002/010707
(UPPALURU) 		0206020000NRG25150420240267673 15/04/2024 Rama Sampoorna 0206020WL009455 Rama Sampoorna 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661043 NERUSU RAMASAMPURNA BANK OF BARODA(606985)
103 Kankipadu AP-06-020-002-002/010733
(UPPALURU) 		0206020000NRG25150420240267674 15/04/2024 Adiseshaiah 0206020WL009455 Adiseshaiah 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660974 NERUSU ADISESHAIAH BANK OF BARODA(606985)
104 Kankipadu AP-06-020-002-002/010733
(UPPALURU) 		0206020000NRG25150420240267675 15/04/2024 Venkateswaramma 0206020WL009455 Venkateswaramma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661216 NERUSU ADISESHAIAH BANK OF BARODA(606985)
105 Kankipadu AP-06-020-002-002/010844
(UPPALURU) 		0206020000NRG25150420240268204 15/04/2024 rajini 0206020WL009462 rajini 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378661526 LAAM RANJINI BANK OF BARODA(606985)
106 Kankipadu AP-06-020-002-002/010845
(UPPALURU) 		0206020000NRG25150420240268206 15/04/2024 venkateswara rao 0206020WL009462 venkateswara rao 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661198 MUVVA VENKATESWARARA BANK OF BARODA(606985)
107 Kankipadu AP-06-020-002-002/010845
(UPPALURU) 		0206020000NRG25150420240268205 15/04/2024 vijaya kumari 0206020WL009462 vijaya kumari 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661007 MOVVA VIJAYA KUMARI BANK OF BARODA(606985)
108 Kankipadu AP-06-020-002-002/010849
(UPPALURU) 		0206020000NRG25150420240267677 15/04/2024 Sivayya 0206020WL009455 Sivayya 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660972 RAMISETTI SIVAIAH BANK OF BARODA(606985)
109 Kankipadu AP-06-020-002-002/010849
(UPPALURU) 		0206020000NRG25150420240267676 15/04/2024 syamala rani 0206020WL009455 syamala rani 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661203 RAMISETTI SYAMALA RA BANK OF BARODA(606985)
110 Kankipadu AP-06-020-002-002/010854
(UPPALURU) 		0206020000NRG25150420240267678 15/04/2024 raji 0206020WL009455 raji 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661259 EDUPUGANTI RAJI BANK OF BARODA(606985)
111 Kankipadu AP-06-020-002-002/010859
(UPPALURU) 		0206020000NRG25150420240267679 15/04/2024 charumati 0206020WL009455 charumati 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661197 LAM CHARUMATHI BANK OF BARODA(606985)
112 Kankipadu AP-06-020-002-002/010859
(UPPALURU) 		0206020000NRG25150420240267680 15/04/2024 suresh 0206020WL009455 suresh 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661063 LAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kankipadu AP-06-020-002-002/010868
(UPPALURU) 		0206020000NRG25150420240267681 15/04/2024 Satyavathi 0206020WL009455 Satyavathi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661254 NERSU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kankipadu AP-06-020-002-002/010871
(UPPALURU) 		0206020000NRG25150420240267682 15/04/2024 Suresh 0206020WL009455 Suresh 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661602 BOKINALA SURESH BANK OF BARODA(606985)
115 Kankipadu AP-06-020-002-002/010871
(UPPALURU) 		0206020000NRG25150420240267683 15/04/2024 Swathi 0206020WL009455 Swathi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661262 BOKINALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kankipadu AP-06-020-002-002/010881
(UPPALURU) 		0206020000NRG25150420240268214 15/04/2024 sravani 0206020WL009462 sravani 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661214 TIRAVEEDHI SRAVANI BANK OF BARODA(606985)
117 Kankipadu AP-06-020-002-002/010884
(UPPALURU) 		0206020000NRG25150420240267684 15/04/2024 bhargavi 0206020WL009455 bhargavi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661688 GURIVINDHAPALLI BHAR BANK OF BARODA(606985)
118 Kankipadu AP-06-020-002-002/010886
(UPPALURU) 		0206020000NRG25150420240268216 15/04/2024 kalpana 0206020WL009462 kalpana 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661190 LAM KALPANA BANK OF BARODA(606985)
119 Kankipadu AP-06-020-002-002/010887
(UPPALURU) 		0206020000NRG25150420240268217 15/04/2024 ramadevi 0206020WL009462 ramadevi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661207 Mrs PENDYALA RAMA DEVI COASTAL LOCAL AREA BANK LTD(607783)
120 Kankipadu AP-06-020-002-002/010888
(UPPALURU) 		0206020000NRG25150420240268218 15/04/2024 salomi 0206020WL009462 salomi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661270 CHODAVARAPU SALOMI BANK OF BARODA(606985)
121 Kankipadu AP-06-020-002-002/010889
(UPPALURU) 		0206020000NRG25150420240268219 15/04/2024 nayomi 0206020WL009462 nayomi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661240 CHODAVARAPU NAYOMI BANK OF BARODA(606985)
122 Kankipadu AP-06-020-002-002/010890
(UPPALURU) 		0206020000NRG25150420240268220 15/04/2024 salomi 0206020WL009462 salomi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661191 MANCHALA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kankipadu AP-06-020-002-002/010895
(UPPALURU) 		0206020000NRG25150420240267685 15/04/2024 ratna kumari 0206020WL009455 ratna kumari 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661201 KALAPALA RATNAKUMAR BANK OF BARODA(606985)
124 Kankipadu AP-06-020-002-002/010901
(UPPALURU) 		0206020000NRG25150420240267686 15/04/2024 ravi 0206020WL009455 ravi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661218 PEDDAPROLU RAVI BANK OF BARODA(606985)
125 Kankipadu AP-06-020-002-002/010902
(UPPALURU) 		0206020000NRG25150420240268222 15/04/2024 rajesh 0206020WL009462 rajesh 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661288 VANGURI RAJESH BANK OF BARODA(606985)
126 Kankipadu AP-06-020-002-002/010902
(UPPALURU) 		0206020000NRG25150420240268223 15/04/2024 shirisha 0206020WL009462 shirisha 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661073 VANGURI SIRISHA CANARA BANK(508532)
127 Kankipadu AP-06-020-002-002/010933
(UPPALURU) 		0206020000NRG25150420240267688 15/04/2024 Durga Bhavani 0206020WL009455 Durga Bhavani 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661060 KONATHAM DURGA BHAVA BANK OF BARODA(606985)
128 Kankipadu AP-06-020-002-002/010933
(UPPALURU) 		0206020000NRG25150420240267687 15/04/2024 Srinivasa Rao 0206020WL009455 Srinivasa Rao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661018 KONATHAM SRINIVASA R BANK OF BARODA(606985)
129 Kankipadu AP-06-020-002-002/010967
(UPPALURU) 		0206020000NRG25150420240267690 15/04/2024 KRISHNA VENI 0206020WL009455 KRISHNA VENI 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661263 PERUPOGU KRISHNA VEN BANK OF BARODA(606985)
130 Kankipadu AP-06-020-002-002/010969
(UPPALURU) 		0206020000NRG25150420240268232 15/04/2024 nagabhushanam 0206020WL009462 nagabhushanam 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661038 THIRUVEEDHULA NAGABHUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
131 Kankipadu AP-06-020-002-002/010969
(UPPALURU) 		0206020000NRG25150420240268231 15/04/2024 sunitha 0206020WL009462 sunitha 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661267 TIRUVEEDULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kankipadu AP-06-020-002-002/010972
(UPPALURU) 		0206020000NRG25150420240267691 15/04/2024 bennu bayamma 0206020WL009455 bennu bayamma 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661016 LAM BENNU BAYAMMA BANK OF BARODA(606985)
133 Kankipadu AP-06-020-002-002/010973
(UPPALURU) 		0206020000NRG25150420240267693 15/04/2024 SITA MAHA LAKSHMI 0206020WL009455 SITA MAHA LAKSHMI 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661070 NERUSU SITA MAHA LAK BANK OF BARODA(606985)
134 Kankipadu AP-06-020-002-002/010973
(UPPALURU) 		0206020000NRG25150420240267692 15/04/2024 SRINIVASA RAO 0206020WL009455 SRINIVASA RAO 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661265 Mr SRINIVASA RAO NERSU CENTRAL BANK OF INDIA(607115)
135 Kankipadu AP-06-020-002-002/010974
(UPPALURU) 		0206020000NRG25150420240267695 15/04/2024 DHANA LAKSHMI 0206020WL009455 DHANA LAKSHMI 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661215 NERSU DHANALAKSHMI BANK OF BARODA(606985)
136 Kankipadu AP-06-020-002-002/010974
(UPPALURU) 		0206020000NRG25150420240267694 15/04/2024 NAGA RAJU 0206020WL009455 NAGA RAJU 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661244 NERSU NAGA RAJU BANK OF BARODA(606985)
137 Kankipadu AP-06-020-002-002/011033
(UPPALURU) 		0206020000NRG25150420240267696 15/04/2024 Durga Bhavani 0206020WL009455 Durga Bhavani 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661250 GANGAMOLU DURGA BHAV BANK OF BARODA(606985)
138 Kankipadu AP-06-020-002-002/011049
(UPPALURU) 		0206020000NRG25150420240267698 15/04/2024 VENKATA RAMANA 0206020WL009455 VENKATA RAMANA 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661069 MRS VENKATARAMANA NAGANABOYINA STATE BANK OF INDIA(508548)
139 Kankipadu AP-06-020-002-002/011049
(UPPALURU) 		0206020000NRG25150420240267697 15/04/2024 VENU 0206020WL009455 VENU 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661676 MRS VENKATARAMANA NAGANABOYINA STATE BANK OF INDIA(508548)
140 Kankipadu AP-06-020-002-002/011050
(UPPALURU) 		0206020000NRG25150420240267699 15/04/2024 SIVANJANEYULU 0206020WL009455 SIVANJANEYULU 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661248 NERSU SIVANJANEYULU UNION BANK OF INDIA(508500)
141 Kankipadu AP-06-020-002-002/011050
(UPPALURU) 		0206020000NRG25150420240267700 15/04/2024 SWATHI 0206020WL009455 SWATHI 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661255 NERSU SWATHI BANK OF BARODA(606985)
142 Kankipadu AP-06-020-002-002/011051
(UPPALURU) 		0206020000NRG25150420240267701 15/04/2024 SIVA NAGA RAJU 0206020WL009455 SIVA NAGA RAJU 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661013 NERUSU SIVA NAGA RAJ BANK OF BARODA(606985)
143 Kankipadu AP-06-020-002-002/011051
(UPPALURU) 		0206020000NRG25150420240267702 15/04/2024 VENKATA RAMANA 0206020WL009455 VENKATA RAMANA 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661046 NERSU VENKATA RAMANA BANK OF BARODA(606985)
144 Kankipadu AP-06-020-002-002/011052
(UPPALURU) 		0206020000NRG25150420240267704 15/04/2024 basavamma 0206020WL009455 basavamma 00045 BARB0UPPALU 780 780 Processed 29/04/2024 3378661212 NERSU BASAVAMMA BANK OF BARODA(606985)
145 Kankipadu AP-06-020-002-002/011052
(UPPALURU) 		0206020000NRG25150420240267703 15/04/2024 siva brahmam 0206020WL009455 siva brahmam 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660970 NERUSU SIVABRAMHAM BANK OF BARODA(606985)
146 Kankipadu AP-06-020-002-002/011053
(UPPALURU) 		0206020000NRG25150420240267705 15/04/2024 RAMA KRISHNA 0206020WL009455 RAMA KRISHNA 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661249 NERSU RAMA KRISHNA BANK OF BARODA(606985)
147 Kankipadu AP-06-020-002-002/011053
(UPPALURU) 		0206020000NRG25150420240267706 15/04/2024 VEERAMMA 0206020WL009455 VEERAMMA 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661271 VIRAMMA KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
148 Kankipadu AP-06-020-002-002/011057
(UPPALURU) 		0206020000NRG25150420240267707 15/04/2024 Naga Jyothij 0206020WL009455 Naga Jyothij 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661058 VODAREVU NAGAJYOTHI BANK OF BARODA(606985)
149 Kankipadu AP-06-020-002-002/011081
(UPPALURU) 		0206020000NRG25150420240267708 15/04/2024 VENKATA RAVAMMA 0206020WL009455 VENKATA RAVAMMA 00045 BARB0UPPALU 260 260 Processed 29/04/2024 3378661036 NERUSU RAMBABU BANK OF BARODA(606985)
150 Kankipadu AP-06-020-002-002/011081
(UPPALURU) 		0206020000NRG25150420240267709 15/04/2024 VENKATA RAVAMMA 0206020WL009455 VENKATA RAVAMMA 00045 BARB0UPPALU 260 260 Processed 29/04/2024 3378661222 NERUSU VENKATRAVAMMA BANK OF BARODA(606985)
151 Kankipadu AP-06-020-002-002/011092
(UPPALURU) 		0206020000NRG25150420240267710 15/04/2024 BRAHAMAIAH 0206020WL009455 BRAHAMAIAH 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661065 MOPIDEVI BRAHMAIAH BANK OF BARODA(606985)
152 Kankipadu AP-06-020-002-002/011092
(UPPALURU) 		0206020000NRG25150420240267711 15/04/2024 BRAMMESWARI 0206020WL009455 BRAMMESWARI 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661199 MOPIDEVI BRAMMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kankipadu AP-06-020-002-002/011095
(UPPALURU) 		0206020000NRG25150420240267712 15/04/2024 vara prasad 0206020WL009455 vara prasad 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661211 VODAREVU VARA PRASAD BANK OF BARODA(606985)
154 Kankipadu AP-06-020-002-002/011096
(UPPALURU) 		0206020000NRG25150420240267713 15/04/2024 Srinu 0206020WL009455 Srinu 00045 BARB0UPPALU 780 780 Processed 29/04/2024 3378661072 DHARNA SRINU BANK OF BARODA(606985)
155 Kankipadu AP-06-020-002-002/011096
(UPPALURU) 		0206020000NRG25150420240267714 15/04/2024 Umadevi 0206020WL009455 Umadevi 00045 BARB0UPPALU 260 260 Processed 29/04/2024 3378661247 DARNA UMADEVI BANK OF BARODA(606985)
156 Kankipadu AP-06-020-002-002/011099
(UPPALURU) 		0206020000NRG25150420240267715 15/04/2024 ramarao 0206020WL009455 ramarao 00045 BARB0UPPALU 260 260 Processed 29/04/2024 3378661251 PEDDI RAMA RAO BANK OF BARODA(606985)
157 Kankipadu AP-06-020-002-002/011099
(UPPALURU) 		0206020000NRG25150420240267716 15/04/2024 umadevi 0206020WL009455 umadevi 00045 BARB0UPPALU 260 260 Processed 29/04/2024 3378661188 PEDDI UMADEVI BANK OF BARODA(606985)
158 Kankipadu AP-06-020-002-002/011100
(UPPALURU) 		0206020000NRG25150420240267717 15/04/2024 ramesh 0206020WL009455 ramesh 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661274 PEDDI RAMESH BANK OF BARODA(606985)
159 Kankipadu AP-06-020-002-002/011101
(UPPALURU) 		0206020000NRG25150420240267718 15/04/2024 nancharaiah 0206020WL009455 nancharaiah 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661661 GANGAMOLU NANCHARAIA BANK OF BARODA(606985)
160 Kankipadu AP-06-020-002-002/011101
(UPPALURU) 		0206020000NRG25150420240267719 15/04/2024 sujatha 0206020WL009455 sujatha 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661658 GANGAMOLU SUJATHA BANK OF BARODA(606985)
161 Kankipadu AP-06-020-002-002/011102
(UPPALURU) 		0206020000NRG25150420240267720 15/04/2024 sambaiah 0206020WL009455 sambaiah 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661712 GANGAMOLU SAMBAIAH BANK OF BARODA(606985)
162 Kankipadu AP-06-020-002-002/011103
(UPPALURU) 		0206020000NRG25150420240267722 15/04/2024 rama devi 0206020WL009455 rama devi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661023 NERUSU RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
163 Kankipadu AP-06-020-002-002/011103
(UPPALURU) 		0206020000NRG25150420240267721 15/04/2024 venkata sivaiah 0206020WL009455 venkata sivaiah 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661024 NERUSU VENKATA SIVAIAH S O SESHAGIRI R SAPTAGIRI GRAMEENA BANK(607053)
164 Kankipadu AP-06-020-002-002/011120
(UPPALURU) 		0206020000NRG25150420240267724 15/04/2024 siva parvathi 0206020WL009455 siva parvathi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661042 NERSU SIVAPARVATHI BANK OF BARODA(606985)
165 Kankipadu AP-06-020-002-002/011125
(UPPALURU) 		0206020000NRG25150420240267725 15/04/2024 venkateswaramma 0206020WL009455 venkateswaramma 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661015 NERUSU VENKATESWARAM BANK OF BARODA(606985)
166 Kankipadu AP-06-020-002-002/011128
(UPPALURU) 		0206020000NRG25150420240267726 15/04/2024 venkata krishna 0206020WL009455 venkata krishna 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378661048 GORIPARTHI VENKATA K BANK OF BARODA(606985)
167 Kankipadu AP-06-020-002-002/011130
(UPPALURU) 		0206020000NRG25150420240267727 15/04/2024 satish 0206020WL009455 satish 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661026 THIRAGABATHINA SATIS BANK OF BARODA(606985)
168 Kankipadu AP-06-020-002-002/011130
(UPPALURU) 		0206020000NRG25150420240267728 15/04/2024 siva parvathi 0206020WL009455 siva parvathi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661219 TIRAGABATTINA SIVA P BANK OF BARODA(606985)
169 Kankipadu AP-06-020-002-002/011134
(UPPALURU) 		0206020000NRG25150420240268237 15/04/2024 MARIYAMMA 0206020WL009462 MARIYAMMA 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661192 LAM MARIAMMA BANK OF BARODA(606985)
170 Kankipadu AP-06-020-002-002/11140
(UPPALURU) 		0206020000NRG25150420240267729 15/04/2024 Maganti BalusuKumari 0206020WL009455 Maganti BalusuKumari 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661056 Mrs MAGANTI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
171 Kankipadu AP-06-020-002-002/11145
(UPPALURU) 		0206020000NRG25150420240267731 15/04/2024 tati sredevi 0206020WL009455 tati sredevi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661279 MRS THATI SRI DEVI STATE BANK OF INDIA(508548)
172 Kankipadu AP-06-020-002-002/11146
(UPPALURU) 		0206020000NRG25150420240267733 15/04/2024 thota ramesh 0206020WL009455 thota ramesh 00045 BARB0UPPALU 780 780 Processed 29/04/2024 3378661660 THOTA RAMESH UNION BANK OF INDIA(508500)
173 Kankipadu AP-06-020-002-002/11146
(UPPALURU) 		0206020000NRG25150420240267732 15/04/2024 thota sarojini 0206020WL009455 thota sarojini 00045 BARB0UPPALU 780 780 Processed 29/04/2024 3378661256 THOTA SAROJINI BANK OF BARODA(606985)
174 Kankipadu AP-06-020-002-002/11152
(UPPALURU) 		0206020000NRG25150420240267734 15/04/2024 Lamu nagaraju 0206020WL009455 Lamu nagaraju 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661275 LAAM NAGA RAJU UNION BANK OF INDIA(508500)
175 Kankipadu AP-06-020-002-002/11152
(UPPALURU) 		0206020000NRG25150420240267735 15/04/2024 Lamu sujatha 0206020WL009455 Lamu sujatha 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661659 MISS SUJATHA SONGA STATE BANK OF INDIA(508548)
176 Kankipadu AP-06-020-002-002/11153
(UPPALURU) 		0206020000NRG25150420240268241 15/04/2024 lamu bhagyaraju 0206020WL009462 lamu bhagyaraju 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661258 LAAM BHAGYA RAJU UNION BANK OF INDIA(508500)
177 Kankipadu AP-06-020-002-002/11153
(UPPALURU) 		0206020000NRG25150420240268242 15/04/2024 lamu kejaya 0206020WL009462 lamu kejaya 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661272 KEJIYA GAJULA B M M G SUBHASHINI UNION BANK OF INDIA(508500)
178 Kankipadu AP-06-020-002-002/11154
(UPPALURU) 		0206020000NRG25150420240267736 15/04/2024 nerusu chinanagaraju 0206020WL009455 nerusu chinanagaraju 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378660966 NERUSU CHINA RAGHAVA BANK OF BARODA(606985)
179 Kankipadu AP-06-020-002-002/11155
(UPPALURU) 		0206020000NRG25150420240267738 15/04/2024 kolusu krishnakumari 0206020WL009455 kolusu krishnakumari 00045 BARB0UPPALU 780 780 Processed 29/04/2024 3378661238 KOLUSU KRISHNA KUMAR BANK OF BARODA(606985)
180 Kankipadu AP-06-020-002-002/11155
(UPPALURU) 		0206020000NRG25150420240267739 15/04/2024 kolusu rambabu 0206020WL009455 kolusu rambabu 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661052 KOLUSU RAMBABU BANK OF BARODA(606985)
181 Kankipadu AP-06-020-002-002/11157
(UPPALURU) 		0206020000NRG25150420240267740 15/04/2024 nerusu dhnalakshmi 0206020WL009455 nerusu dhnalakshmi 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660979 NERUSU DHANALAKSHMI BANK OF BARODA(606985)
182 Kankipadu AP-06-020-002-002/11158
(UPPALURU) 		0206020000NRG25150420240267741 15/04/2024 lamu jyputhi 0206020WL009455 lamu jyputhi 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661642 LAM JYOTHI UNION BANK OF INDIA(508500)
183 Kankipadu AP-06-020-002-002/11160
(UPPALURU) 		0206020000NRG25150420240267743 15/04/2024 nerusu srinevasararao 0206020WL009455 nerusu srinevasararao 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378660986 NERUSU SRINIVASA RAO BANK OF BARODA(606985)
184 Kankipadu AP-06-020-002-002/11160
(UPPALURU) 		0206020000NRG25150420240267742 15/04/2024 nerusu venkataramana 0206020WL009455 nerusu venkataramana 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661030 NERSU VENKATA RAMANA BANK OF BARODA(606985)
185 Kankipadu AP-06-020-002-002/11190
(UPPALURU) 		0206020000NRG25150420240267744 15/04/2024 NERSU ANURADHA 0206020WL009455 NERSU ANURADHA 00045 BARB0UPPALU 1300 1300 Processed 29/04/2024 3378661061 NERSU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kankipadu AP-06-020-002-002/11198
(UPPALURU) 		0206020000NRG25150420240267745 15/04/2024 EDUPUGANTI SONI 0206020WL009455 EDUPUGANTI SONI 00045 BARB0UPPALU 1560 1560 Processed 29/04/2024 3378661287 EDUPUGANTI SONI BANK OF BARODA(606985)
187 Kankipadu AP-06-020-004-004/020013
(TENNERU) 		0206020000NRG25150420240234575 15/04/2024 Yasupadam 0206020WL008622 Yasupadam 00045 BARB0UPPALU 1688 1688 Processed 29/04/2024 3378661690 JUJJAVARAPU YESUPADA BANK OF BARODA(606985)
188 Kankipadu AP-06-020-004-004/020269
(TENNERU) 		0206020000NRG25150420240234673 15/04/2024 Laam Kavalamma 0206020WL008622 Laam Kavalamma 00045 BARB0UPPALU 1688 1688 Processed 29/04/2024 3378661286 LAM KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
189 Kankipadu AP-06-020-004-004/020269
(TENNERU) 		0206020000NRG25150420240234672 15/04/2024 Laam Prabhudasu 0206020WL008622 Laam Prabhudasu 00045 BARB0UPPALU 1688 1688 Processed 29/04/2024 3378661617 Lam Prabhudasu SAPTAGIRI GRAMEENA BANK(607053)
190 Kankipadu AP-06-020-004-004/020353
(TENNERU) 		0206020000NRG25150420240234718 15/04/2024 Srinivasarao 0206020WL008622 Srinivasarao 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661556 BADUGU SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
191 Kankipadu AP-06-020-004-004/020380
(TENNERU) 		0206020000NRG25150420240234731 15/04/2024 Venkateswararao 0206020WL008622 Venkateswararao 00045 BARB0UPPALU 1125 1125 Processed 29/04/2024 3378661558 KONDAVEETI VENKATESW BANK OF BARODA(606985)
192 Kankipadu AP-06-020-004-004/020392
(TENNERU) 		0206020000NRG25150420240234736 15/04/2024 Rajani 0206020WL008622 Rajani 00045 BARB0UPPALU 1125 1125 Processed 29/04/2024 3378661292 VEMANDA RAJINI SAPTAGIRI GRAMEENA BANK(607053)
193 Kankipadu AP-06-020-004-004/020392
(TENNERU) 		0206020000NRG25150420240234737 15/04/2024 Ratna Praneeth 0206020WL008622 Ratna Praneeth 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661282 VEMANDA RATNA PRANEE BANK OF BARODA(606985)
194 Kankipadu AP-06-020-004-004/020469
(TENNERU) 		0206020000NRG25150420240234757 15/04/2024 Seetaramaiah 0206020WL008622 Seetaramaiah 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661290 KONDAVEETI SITA RAMA BANK OF BARODA(606985)
195 Kankipadu AP-06-020-004-004/020506
(TENNERU) 		0206020000NRG25150420240234763 15/04/2024 Sesirekha 0206020WL008622 Sesirekha 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661291 GURRALA SASJREKHA BANK OF BARODA(606985)
196 Kankipadu AP-06-020-004-004/020560
(TENNERU) 		0206020000NRG25150420240234778 15/04/2024 Vasantharao 0206020WL008622 Vasantharao 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661557 KOLLURU VASANTARAO BANK OF BARODA(606985)
197 Kankipadu AP-06-020-004-004/020563
(TENNERU) 		0206020000NRG25150420240234782 15/04/2024 Vijayababu 0206020WL008622 Vijayababu 00045 BARB0UPPALU 1688 1688 Processed 29/04/2024 3378661285 JUJJAVARAPU VIJAYA BABU BANK OF INDIA(508505)
198 Kankipadu AP-06-020-004-004/020577
(TENNERU) 		0206020000NRG25150420240234786 15/04/2024 Prasad 0206020WL008622 Prasad 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661293 PRASADA RAO JUJJAVARAPU KARNATAKA BANK LTD(607270)
199 Kankipadu AP-06-020-004-004/020590
(TENNERU) 		0206020000NRG25150420240234791 15/04/2024 niketh 0206020WL008622 niketh 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661278 MATTA NIKETH UNION BANK OF INDIA(508500)
200 Kankipadu AP-06-020-004-004/020592
(TENNERU) 		0206020000NRG25150420240234792 15/04/2024 Anandarao 0206020WL008622 Anandarao 00045 BARB0UPPALU 1688 1688 Processed 29/04/2024 3378661562 JUJJAVARAPU ANDANDA BANK OF BARODA(606985)
201 Kankipadu AP-06-020-004-004/020740
(TENNERU) 		0206020000NRG25150420240234825 15/04/2024 Yamuna 0206020WL008622 Yamuna 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661281 Chimata Yamuna SAPTAGIRI GRAMEENA BANK(607053)
202 Kankipadu AP-06-020-004-004/20814
(TENNERU) 		0206020000NRG25150420240234842 15/04/2024 Gopi 0206020WL008622 Gopi 00045 BARB0UPPALU 1407 1407 Rejected 29/04/2024 3378661710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Kankipadu AP-06-020-004-004/20837
(TENNERU) 		0206020000NRG25150420240234847 15/04/2024 Prem Kumar 0206020WL008622 Prem Kumar 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661283 MR JUJJAVARAPU PREM KUMAR STATE BANK OF INDIA(508548)
204 Kankipadu AP-06-020-004-004/20853
(TENNERU) 		0206020000NRG25150420240234854 15/04/2024 Jaithun 0206020WL008622 Jaithun 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661289 Shiak Jaithun SAPTAGIRI GRAMEENA BANK(607053)
205 Kankipadu AP-06-020-004-004/20869
(TENNERU) 		0206020000NRG25150420240234862 15/04/2024 Ajay kumar 0206020WL008622 Ajay kumar 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661724 KOMARAVALLI AJAY KUM BANK OF BARODA(606985)
206 Kankipadu AP-06-020-004-004/20869
(TENNERU) 		0206020000NRG25150420240234860 15/04/2024 Prabhod Kumar 0206020WL008622 Prabhod Kumar 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661280 KOMARAVALLI PRABOD UNION BANK OF INDIA(508500)
207 Kankipadu AP-06-020-004-004/20871
(TENNERU) 		0206020000NRG25150420240234864 15/04/2024 Anu 0206020WL008622 Anu 00045 BARB0UPPALU 1407 1407 Processed 29/04/2024 3378661738 JUJJAVARAPU ANU BANK OF BARODA(606985)
208 Kankipadu AP-06-020-004-004/20872
(TENNERU) 		0206020000NRG25150420240234865 15/04/2024 Abhishalomu 0206020WL008622 Abhishalomu 00045 BARB0UPPALU 1125 1125 Processed 29/04/2024 3378661713 VEPURI ABHISALOMU BANK OF BARODA(606985)
209 Kankipadu AP-06-020-004-004/20875
(TENNERU) 		0206020000NRG25150420240234867 15/04/2024 Rajesh 0206020WL008622 Rajesh 00045 BARB0UPPALU 1125 1125 Processed 29/04/2024 3378661284 INTURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 Kankipadu AP-06-020-005-005/010004
(MAREDUMAKA) 		0206020000NRG25150420240243810 15/04/2024 Bharathilakshmi 0206020WL008859 Bharathilakshmi 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661545 Mrs RAJULAPATI BHARATA LAKSHMI CENTRAL BANK OF INDIA(607115)
211 Kankipadu AP-06-020-005-005/010008
(MAREDUMAKA) 		0206020000NRG25150420240243812 15/04/2024 Venkateswaramma 0206020WL008859 Venkateswaramma 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661298 KOLUSU VENKATESWARAM BANK OF BARODA(606985)
212 Kankipadu AP-06-020-005-005/010009
(MAREDUMAKA) 		0206020000NRG25150420240243813 15/04/2024 Sivamma 0206020WL008859 Sivamma 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661014 KOLUSU SIVAMMA BANK OF BARODA(606985)
213 Kankipadu AP-06-020-005-005/010014
(MAREDUMAKA) 		0206020000NRG25150420240243814 15/04/2024 Ammaji 0206020WL008859 Ammaji 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661439 Mrs KODALI AMMAJI CENTRAL BANK OF INDIA(607115)
214 Kankipadu AP-06-020-005-005/010019
(MAREDUMAKA) 		0206020000NRG25150420240243817 15/04/2024 Sireesha 0206020WL008859 Sireesha 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661268 Mrs VELPURI SIRISHA CENTRAL BANK OF INDIA(607115)
215 Kankipadu AP-06-020-005-005/010026
(MAREDUMAKA) 		0206020000NRG25150420240243818 15/04/2024 Bhagyam 0206020WL008859 Bhagyam 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661549 ADDEPALLI BHAGYAM BANK OF BARODA(606985)
216 Kankipadu AP-06-020-005-005/010046
(MAREDUMAKA) 		0206020000NRG25150420240243822 15/04/2024 Rajaratnam 0206020WL008859 Rajaratnam 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661415 JAKKULA RAJARATNAM BANK OF BARODA(606985)
217 Kankipadu AP-06-020-005-005/010060
(MAREDUMAKA) 		0206020000NRG25150420240243824 15/04/2024 Nirmalakumari 0206020WL008859 Nirmalakumari 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661464 ADDEPALLI NIRMALAKUM BANK OF BARODA(606985)
218 Kankipadu AP-06-020-005-005/010069
(MAREDUMAKA) 		0206020000NRG25150420240243826 15/04/2024 Janshirani 0206020WL008859 Janshirani 00045 BARB0UPPALU 779 779 Processed 29/04/2024 3378661533 KANAGALA JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kankipadu AP-06-020-005-005/010069
(MAREDUMAKA) 		0206020000NRG25150420240243825 15/04/2024 Tatababu 0206020WL008859 Tatababu 00045 BARB0UPPALU 260 260 Processed 29/04/2024 3378661297 KANAGALA TATABABU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kankipadu AP-06-020-005-005/010070
(MAREDUMAKA) 		0206020000NRG25150420240243827 15/04/2024 Chinnari 0206020WL008859 Chinnari 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661294 USALA CHINNARI BANK OF BARODA(606985)
221 Kankipadu AP-06-020-005-005/010071
(MAREDUMAKA) 		0206020000NRG25150420240243829 15/04/2024 Bikshalu 0206020WL008859 Bikshalu 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661234 ELISELA BHIKSHALU BANK OF BARODA(606985)
222 Kankipadu AP-06-020-005-005/010072
(MAREDUMAKA) 		0206020000NRG25150420240243831 15/04/2024 Pandu 0206020WL008859 Pandu 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661049 Mrs ELISILA PANDU CENTRAL BANK OF INDIA(607115)
223 Kankipadu AP-06-020-005-005/010072
(MAREDUMAKA) 		0206020000NRG25150420240243830 15/04/2024 Prakasham 0206020WL008859 Prakasham 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661233 ELISELA PRAKASA RAO BANK OF BARODA(606985)
224 Kankipadu AP-06-020-005-005/010078
(MAREDUMAKA) 		0206020000NRG25150420240243832 15/04/2024 Ramesh 0206020WL008859 Ramesh 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661433 KODALI RAMESH BANK OF BARODA(606985)
225 Kankipadu AP-06-020-005-005/010083
(MAREDUMAKA) 		0206020000NRG25150420240243833 15/04/2024 Nageswararao 0206020WL008859 Nageswararao 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661269 Mr VEERLA NAGESWAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
226 Kankipadu AP-06-020-005-005/010093
(MAREDUMAKA) 		0206020000NRG25150420240243835 15/04/2024 Nagaraju 0206020WL008859 Nagaraju 00045 BARB0UPPALU 1039 1039 Processed 29/04/2024 3378661412 NAGA RAJU KONDAVEETI I CANARA BANK(508532)
227 Kankipadu AP-06-020-005-005/010093
(MAREDUMAKA) 		0206020000NRG25150420240243834 15/04/2024 Radhika 0206020WL008859 Radhika 00045 BARB0UPPALU 1039 1039 Processed 29/04/2024 3378661509 KONDAVEETI RADHIKA BANK OF BARODA(606985)
228 Kankipadu AP-06-020-005-005/010097
(MAREDUMAKA) 		0206020000NRG25150420240230855 15/04/2024 Kirankumar 0206020WL008532 Kirankumar 00045 BARB0UPPALU 1632 1632 Processed 29/04/2024 3378661508 LAM KIRANKUMAR BANK OF BARODA(606985)
229 Kankipadu AP-06-020-005-005/010097
(MAREDUMAKA) 		0206020000NRG25150420240230856 15/04/2024 Swarnakumari 0206020WL008532 Swarnakumari 00045 BARB0UPPALU 1632 1632 Processed 29/04/2024 3378661006 LAM SWARNA KUMARI BANK OF BARODA(606985)
230 Kankipadu AP-06-020-005-005/010118
(MAREDUMAKA) 		0206020000NRG25150420240243836 15/04/2024 Nageswararao 0206020WL008859 Nageswararao 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661469 LAM NAGESWARARAO BANK OF BARODA(606985)
231 Kankipadu AP-06-020-005-005/010118
(MAREDUMAKA) 		0206020000NRG25150420240243837 15/04/2024 Yasoda 0206020WL008859 Yasoda 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661189 LAAM YASODA BANK OF BARODA(606985)
232 Kankipadu AP-06-020-005-005/010122
(MAREDUMAKA) 		0206020000NRG25150420240243839 15/04/2024 Kamalakumari 0206020WL008859 Kamalakumari 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661426 PEDAPATI KAMALA BANK OF BARODA(606985)
233 Kankipadu AP-06-020-005-005/010122
(MAREDUMAKA) 		0206020000NRG25150420240243838 15/04/2024 Srinivasarao 0206020WL008859 Srinivasarao 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661427 PEDAPATI SRINIVASA R BANK OF BARODA(606985)
234 Kankipadu AP-06-020-005-005/010124
(MAREDUMAKA) 		0206020000NRG25150420240230811 15/04/2024 Aruna 0206020WL008530 Aruna 00045 BARB0UPPALU 1088 1088 Processed 29/04/2024 3378661444 GUNTA KANI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kankipadu AP-06-020-005-005/010124
(MAREDUMAKA) 		0206020000NRG25150420240230810 15/04/2024 Nagaraju 0206020WL008530 Nagaraju 00045 BARB0UPPALU 1088 1088 Processed 29/04/2024 3378661264 Mr NAGARAJU GUNTAKANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
236 Kankipadu AP-06-020-005-005/010125
(MAREDUMAKA) 		0206020000NRG25150420240243841 15/04/2024 Rangarao 0206020WL008859 Rangarao 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661434 KUMPATI RANGARAO BANK OF BARODA(606985)
237 Kankipadu AP-06-020-005-005/010129
(MAREDUMAKA) 		0206020000NRG25150420240243844 15/04/2024 Rojarani 0206020WL008859 Rojarani 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661718 JAKKULA ROJARANI BANK OF BARODA(606985)
238 Kankipadu AP-06-020-005-005/010147
(MAREDUMAKA) 		0206020000NRG25150420240243846 15/04/2024 Rajarao 0206020WL008859 Rajarao 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661416 VEMANDA RAJARAO BANK OF BARODA(606985)
239 Kankipadu AP-06-020-005-005/010152
(MAREDUMAKA) 		0206020000NRG25150420240243848 15/04/2024 Nagasiromani 0206020WL008859 Nagasiromani 00045 BARB0UPPALU 1040 1040 Processed 29/04/2024 3378661001 TURAKA NAGA SIROMANI BANK OF BARODA(606985)
240 Kankipadu AP-06-020-005-005/010155
(MAREDUMAKA) 		0206020000NRG25150420240243849 15/04/2024 DEVARAPALLI ALIBABA 0206020WL008859 DEVARAPALLI ALIBABA 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661741 DEVARAPALLI ALI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kankipadu AP-06-020-005-005/010158
(MAREDUMAKA) 		0206020000NRG25150420240243850 15/04/2024 Veeraraju 0206020WL008859 Veeraraju 00045 BARB0UPPALU 779 779 Processed 29/04/2024 3378661588 KANAGALA VEERRAJU BANK OF BARODA(606985)
242 Kankipadu AP-06-020-005-005/010160
(MAREDUMAKA) 		0206020000NRG25150420240243851 15/04/2024 Divya 0206020WL008859 Divya 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661505 GUNTAGANI DIVYA BANK OF BARODA(606985)
243 Kankipadu AP-06-020-005-005/010163
(MAREDUMAKA) 		0206020000NRG25150420240243852 15/04/2024 Veerababu 0206020WL008859 Veerababu 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661670 AVALA VEERA BABU BANK OF BARODA(606985)
244 Kankipadu AP-06-020-005-005/010163
(MAREDUMAKA) 		0206020000NRG25150420240243853 15/04/2024 Venkataravamma 0206020WL008859 Venkataravamma 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661208 AVALA VENKATA RAMANA BANK OF BARODA(606985)
245 Kankipadu AP-06-020-005-005/010169
(MAREDUMAKA) 		0206020000NRG25150420240243854 15/04/2024 Nageswararao 0206020WL008859 Nageswararao 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661432 VALLURI CHINNANAGESW BANK OF BARODA(606985)
246 Kankipadu AP-06-020-005-005/010169
(MAREDUMAKA) 		0206020000NRG25150420240243855 15/04/2024 Vijayamma 0206020WL008859 Vijayamma 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661431 VALLURI VIJAYAMMA BANK OF BARODA(606985)
247 Kankipadu AP-06-020-005-005/010182
(MAREDUMAKA) 		0206020000NRG25150420240243857 15/04/2024 Ramadevi 0206020WL008859 Ramadevi 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378660997 PALLA RAMA DEVI BANK OF BARODA(606985)
248 Kankipadu AP-06-020-005-005/010184
(MAREDUMAKA) 		0206020000NRG25150420240243859 15/04/2024 Samrajyam 0206020WL008859 Samrajyam 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661025 KOLUSU SAMRAJYAM BANK OF BARODA(606985)
249 Kankipadu AP-06-020-005-005/010184
(MAREDUMAKA) 		0206020000NRG25150420240243858 15/04/2024 Sivaramaiah 0206020WL008859 Sivaramaiah 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661546 Mr KOLUSU RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
250 Kankipadu AP-06-020-005-005/010189
(MAREDUMAKA) 		0206020000NRG25150420240243861 15/04/2024 Sambhasivarao 0206020WL008859 Sambhasivarao 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661260 VEERLA SAMBASIVARAO BANK OF BARODA(606985)
251 Kankipadu AP-06-020-005-005/010194
(MAREDUMAKA) 		0206020000NRG25150420240243864 15/04/2024 Venkata Ramana 0206020WL008859 Venkata Ramana 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661463 PADAMATA VENKATARAMA BANK OF BARODA(606985)
252 Kankipadu AP-06-020-005-005/010195
(MAREDUMAKA) 		0206020000NRG25150420240243866 15/04/2024 Samrajyam 0206020WL008859 Samrajyam 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661467 VEERLA SAMRAJYAM LT BANK OF BARODA(606985)
253 Kankipadu AP-06-020-005-005/010201
(MAREDUMAKA) 		0206020000NRG25150420240243868 15/04/2024 Ramana 0206020WL008859 Ramana 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661019 VEERLA VENKATA RAMAN BANK OF BARODA(606985)
254 Kankipadu AP-06-020-005-005/010201
(MAREDUMAKA) 		0206020000NRG25150420240243867 15/04/2024 Srinivasarao 0206020WL008859 Srinivasarao 00045 BARB0UPPALU 779 779 Processed 29/04/2024 3378661507 VEERLA SRINIVASARAO BANK OF BARODA(606985)
255 Kankipadu AP-06-020-005-005/010203
(MAREDUMAKA) 		0206020000NRG25150420240243869 15/04/2024 Ramakrishna 0206020WL008859 Ramakrishna 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661616 PEDDAPROLU RAMAKRISH BANK OF BARODA(606985)
256 Kankipadu AP-06-020-005-005/010203
(MAREDUMAKA) 		0206020000NRG25150420240243870 15/04/2024 Ratnakumari 0206020WL008859 Ratnakumari 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661547 PEDDAPROLU RATNA KUM BANK OF BARODA(606985)
257 Kankipadu AP-06-020-005-005/010205
(MAREDUMAKA) 		0206020000NRG25150420240243872 15/04/2024 JanshiRani 0206020WL008859 JanshiRani 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661465 DASARI JHANSIRANI BANK OF BARODA(606985)
258 Kankipadu AP-06-020-005-005/010205
(MAREDUMAKA) 		0206020000NRG25150420240243871 15/04/2024 Rupakumar 0206020WL008859 Rupakumar 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661466 DASARI ROOPKUMAR BANK OF BARODA(606985)
259 Kankipadu AP-06-020-005-005/010207
(MAREDUMAKA) 		0206020000NRG25150420240243873 15/04/2024 Balaraju 0206020WL008859 Balaraju 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661548 GOLLA BALARAJU BANK OF BARODA(606985)
260 Kankipadu AP-06-020-005-005/010207
(MAREDUMAKA) 		0206020000NRG25150420240243874 15/04/2024 Sirisha 0206020WL008859 Sirisha 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661266 Mrs GOLLA SIRISHA CENTRAL BANK OF INDIA(607115)
261 Kankipadu AP-06-020-005-005/010210
(MAREDUMAKA) 		0206020000NRG25150420240243876 15/04/2024 Ankamma 0206020WL008859 Ankamma 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661413 Mrs KATTA ANKAMMA CENTRAL BANK OF INDIA(607115)
262 Kankipadu AP-06-020-005-005/010210
(MAREDUMAKA) 		0206020000NRG25150420240243875 15/04/2024 Veerababu 0206020WL008859 Veerababu 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661295 Mr KATTA VEERA BABU CENTRAL BANK OF INDIA(607115)
263 Kankipadu AP-06-020-005-005/010213
(MAREDUMAKA) 		0206020000NRG25150420240243878 15/04/2024 Ramadevi 0206020WL008859 Ramadevi 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661462 VEERLA RAMA DEVI BANK OF BARODA(606985)
264 Kankipadu AP-06-020-005-005/010213
(MAREDUMAKA) 		0206020000NRG25150420240243877 15/04/2024 Veerababu 0206020WL008859 Veerababu 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661506 VEERLA VEERABABU BANK OF BARODA(606985)
265 Kankipadu AP-06-020-005-005/010214
(MAREDUMAKA) 		0206020000NRG25150420240243880 15/04/2024 Satyavathi 0206020WL008859 Satyavathi 00045 BARB0UPPALU 1039 1039 Processed 29/04/2024 3378661504 MRS VEERLA SATYAVATHI STATE BANK OF INDIA(508548)
266 Kankipadu AP-06-020-005-005/010214
(MAREDUMAKA) 		0206020000NRG25150420240243879 15/04/2024 VenkateswaraRao 0206020WL008859 VenkateswaraRao 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378660998 VEERLA VENKATESWARAR BANK OF BARODA(606985)
267 Kankipadu AP-06-020-005-005/010215
(MAREDUMAKA) 		0206020000NRG25150420240243881 15/04/2024 Prameela 0206020WL008859 Prameela 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661022 MANIKONDA PRAMILA BANK OF BARODA(606985)
268 Kankipadu AP-06-020-005-005/010221
(MAREDUMAKA) 		0206020000NRG25150420240243883 15/04/2024 Rajya Lakshmi 0206020WL008859 Rajya Lakshmi 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661646 KONDAVEETI RAJYA LAK BANK OF BARODA(606985)
269 Kankipadu AP-06-020-005-005/010223
(MAREDUMAKA) 		0206020000NRG25150420240230870 15/04/2024 Chamundeswari 0206020WL008533 Chamundeswari 00045 BARB0UPPALU 1632 1632 Processed 29/04/2024 3378661622 MUSINADA CHAMUNDESWARI UNION BANK OF INDIA(508500)
270 Kankipadu AP-06-020-005-005/010224
(MAREDUMAKA) 		0206020000NRG25150420240243884 15/04/2024 Nagamalleswara Rao 0206020WL008859 Nagamalleswara Rao 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661296 VEERLA NAGAMALLESWAR BANK OF BARODA(606985)
271 Kankipadu AP-06-020-005-005/010230
(MAREDUMAKA) 		0206020000NRG25150420240243885 15/04/2024 Sridhar 0206020WL008859 Sridhar 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661599 KUMPATI SRIDHAR BANK OF BARODA(606985)
272 Kankipadu AP-06-020-005-005/010234
(MAREDUMAKA) 		0206020000NRG25150420240243887 15/04/2024 Soujanya 0206020WL008859 Soujanya 00045 BARB0UPPALU 779 779 Processed 29/04/2024 3378661210 ELISELA SOWJANYA BANK OF BARODA(606985)
273 Kankipadu AP-06-020-005-005/010250
(MAREDUMAKA) 		0206020000NRG25150420240243889 15/04/2024 Venkata ramanamma 0206020WL008859 Venkata ramanamma 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661021 KONDAVEETI VENKATA R BANK OF BARODA(606985)
274 Kankipadu AP-06-020-005-005/010253
(MAREDUMAKA) 		0206020000NRG25150420240243890 15/04/2024 Surekha 0206020WL008859 Surekha 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661623 KUMPATI SUREKHA BANK OF BARODA(606985)
275 Kankipadu AP-06-020-005-005/010267
(MAREDUMAKA) 		0206020000NRG25150420240231113 15/04/2024 rajeswari 0206020WL008536 rajeswari 00045 BARB0UPPALU 1088 1088 Processed 29/04/2024 3378661252 KATTA RAJESWARI BANK OF BARODA(606985)
276 Kankipadu AP-06-020-005-005/010267
(MAREDUMAKA) 		0206020000NRG25150420240231112 15/04/2024 rambabu 0206020WL008536 rambabu 00045 BARB0UPPALU 1088 1088 Processed 29/04/2024 3378661411 KATTK RAMBABU BANK OF BARODA(606985)
277 Kankipadu AP-06-020-005-005/010268
(MAREDUMAKA) 		0206020000NRG25150420240243894 15/04/2024 RAJESWARI 0206020WL008859 RAJESWARI 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661213 KATTA RAJESWARI BANK OF BARODA(606985)
278 Kankipadu AP-06-020-005-005/010268
(MAREDUMAKA) 		0206020000NRG25150420240243893 15/04/2024 sreenivaasa raavu 0206020WL008859 sreenivaasa raavu 00045 BARB0UPPALU 1039 1039 Processed 29/04/2024 3378661224 KATTA SRINIVASA RAO BANK OF BARODA(606985)
279 Kankipadu AP-06-020-005-005/010269
(MAREDUMAKA) 		0206020000NRG25150420240243896 15/04/2024 LAKSHMI 0206020WL008859 LAKSHMI 00045 BARB0UPPALU 1039 1039 Processed 29/04/2024 3378661020 VEERLA SREE LAKSHMI BANK OF BARODA(606985)
280 Kankipadu AP-06-020-005-005/010272
(MAREDUMAKA) 		0206020000NRG25150420240243898 15/04/2024 rajani 0206020WL008859 rajani 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661414 VEERLA RAJINI BANK OF BARODA(606985)
281 Kankipadu AP-06-020-005-005/010273
(MAREDUMAKA) 		0206020000NRG25150420240243899 15/04/2024 Sri jyothi 0206020WL008859 Sri jyothi 00045 BARB0UPPALU 1039 1039 Processed 29/04/2024 3378661253 VEERLA SREE JYOTHI BANK OF BARODA(606985)
282 Kankipadu AP-06-020-005-005/010274
(MAREDUMAKA) 		0206020000NRG25150420240243901 15/04/2024 Koteswaramma 0206020WL008859 Koteswaramma 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661468 KOLUSU KOTESWARAMMA BANK OF BARODA(606985)
283 Kankipadu AP-06-020-005-005/010283
(MAREDUMAKA) 		0206020000NRG25150420240243903 15/04/2024 SIVA KUMARI 0206020WL008859 SIVA KUMARI 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661055 DOKKU SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kankipadu AP-06-020-005-005/10293
(MAREDUMAKA) 		0206020000NRG25150420240243906 15/04/2024 Brahmeswari 0206020WL008859 Brahmeswari 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661277 GEDDAM BRAHMESWARI UNION BANK OF INDIA(508500)
285 Kankipadu AP-06-020-005-005/10293
(MAREDUMAKA) 		0206020000NRG25150420240243905 15/04/2024 Nagababu 0206020WL008859 Nagababu 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661626 KOLUSU NAGABABU BANK OF BARODA(606985)
286 Kankipadu AP-06-020-005-005/10297
(MAREDUMAKA) 		0206020000NRG25150420240243907 15/04/2024 Venkaya 0206020WL008859 Venkaya 00045 BARB0UPPALU 1039 1039 Processed 29/04/2024 3378661669 Mr VENKAIAH DEVARAKONDA CENTRAL BANK OF INDIA(607115)
287 Kankipadu AP-06-020-005-005/10298
(MAREDUMAKA) 		0206020000NRG25150420240243910 15/04/2024 Bangarayya 0206020WL008859 Bangarayya 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661613 Mr DEVARAKONDA BANGARAIAH CENTRAL BANK OF INDIA(607115)
288 Kankipadu AP-06-020-005-005/10298
(MAREDUMAKA) 		0206020000NRG25150420240243911 15/04/2024 Seetha 0206020WL008859 Seetha 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661612 DEVARAKONDA SEETA BANK OF BARODA(606985)
289 Kankipadu AP-06-020-005-005/10301
(MAREDUMAKA) 		0206020000NRG25150420240243912 15/04/2024 Subbarao 0206020WL008859 Subbarao 00045 BARB0UPPALU 1559 1559 Processed 29/04/2024 3378661668 MR SUBBA RAO NAMBOORI STATE BANK OF INDIA(508548)
290 Kankipadu AP-06-020-005-005/10303
(MAREDUMAKA) 		0206020000NRG25150420240243915 15/04/2024 Manikyam 0206020WL008859 Manikyam 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661196 MUDANDI MANIKYAM BANK OF BARODA(606985)
291 Kankipadu AP-06-020-005-005/10303
(MAREDUMAKA) 		0206020000NRG25150420240243914 15/04/2024 Sangarao 0206020WL008859 Sangarao 00045 BARB0UPPALU 520 520 Processed 29/04/2024 3378661630 MUDANDI SANGA RAO BANK OF BARODA(606985)
292 Kankipadu AP-06-020-005-005/10319
(MAREDUMAKA) 		0206020000NRG25150420240243918 15/04/2024 Dharmavarapu Devi 0206020WL008859 Dharmavarapu Devi 00045 BARB0UPPALU 1299 1299 Processed 29/04/2024 3378661257 DHARMAVARAPU DEVI BANK OF BARODA(606985)
SubTotal 392554 392554
293 Kankipadu AP-06-020-005-005/010290
(MAREDUMAKA) 		0206020000NRG25150420240243904 15/04/2024 Pradeep 0206020WL008859 Pradeep 00048 BKID0005693 1299 1299 Processed 29/04/2024 3378661699 GUNTAKANI PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kankipadu AP-06-020-005-005/10301
(MAREDUMAKA) 		0206020000NRG25150420240243913 15/04/2024 Prameela 0206020WL008859 Prameela 00048 BKID0005693 1559 1559 Processed 29/04/2024 3378661673 NAMBOORI PRAMEELA UNION BANK OF INDIA(508500)
295 Kankipadu AP-06-020-010-009/040031
(KOLLAVENNU) 		0206020000NRG25150420240249667 15/04/2024 Immaniyelu 0206020WL009004 Immaniyelu 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661573 VALABHAPURA IMANEYELU BANK OF INDIA(508505)
296 Kankipadu AP-06-020-010-009/040031
(KOLLAVENNU) 		0206020000NRG25150420240249668 15/04/2024 Kumari 0206020WL009004 Kumari 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661571 VALABHURAPU KUMARI BANK OF INDIA(508505)
297 Kankipadu AP-06-020-010-009/040035
(KOLLAVENNU) 		0206020000NRG25150420240249673 15/04/2024 Elijabeth 0206020WL009004 Elijabeth 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661578 LAM ELAZIBETH STATE BANK OF INDIA(508548)
298 Kankipadu AP-06-020-010-009/040035
(KOLLAVENNU) 		0206020000NRG25150420240249672 15/04/2024 Satish 0206020WL009004 Satish 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661575 LAAM SATHISH BANK OF INDIA(508505)
299 Kankipadu AP-06-020-010-009/040036
(KOLLAVENNU) 		0206020000NRG25150420240249675 15/04/2024 Nagaraju 0206020WL009004 Nagaraju 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661685 GURIVINDAPALLI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kankipadu AP-06-020-010-009/040039
(KOLLAVENNU) 		0206020000NRG25150420240249679 15/04/2024 Karuna 0206020WL009004 Karuna 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661544 NIDAMARTHI KARUNA UNION BANK OF INDIA(508500)
301 Kankipadu AP-06-020-010-009/040039
(KOLLAVENNU) 		0206020000NRG25150420240249678 15/04/2024 Vijay 0206020WL009004 Vijay 00048 BKID0005693 1040 1040 Processed 29/04/2024 3378661585 NIDAMARTTI VIJAY BANK OF INDIA(508505)
302 Kankipadu AP-06-020-010-009/040040
(KOLLAVENNU) 		0206020000NRG25150420240249680 15/04/2024 Subbarao 0206020WL009004 Subbarao 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661572 VEMULA SUBBARAO BANK OF INDIA(508505)
303 Kankipadu AP-06-020-010-009/040041
(KOLLAVENNU) 		0206020000NRG25150420240249682 15/04/2024 Lalitha 0206020WL009004 Lalitha 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661666 NIDAMARTI LALITHA UNION BANK OF INDIA(508500)
304 Kankipadu AP-06-020-010-009/040041
(KOLLAVENNU) 		0206020000NRG25150420240249681 15/04/2024 Peturu 0206020WL009004 Peturu 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661543 NIDAMARTHI PETHURU BANK OF INDIA(508505)
305 Kankipadu AP-06-020-010-009/040045
(KOLLAVENNU) 		0206020000NRG25150420240249684 15/04/2024 Vishvyeswararao 0206020WL009004 Vishvyeswararao 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661443 THATAKURI VISWESWARA RAO BANK OF INDIA(508505)
306 Kankipadu AP-06-020-010-009/040048
(KOLLAVENNU) 		0206020000NRG25150420240249686 15/04/2024 Basavaiah 0206020WL009004 Basavaiah 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661541 TATTUKURI BASAVAIAH BANK OF INDIA(508505)
307 Kankipadu AP-06-020-010-009/040048
(KOLLAVENNU) 		0206020000NRG25150420240249687 15/04/2024 Parvathi 0206020WL009004 Parvathi 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661663 THATUKURI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
308 Kankipadu AP-06-020-010-009/040062
(KOLLAVENNU) 		0206020000NRG25150420240249690 15/04/2024 Veeramma 0206020WL009004 Veeramma 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661576 TATTUKURI VEERAMMA UNION BANK OF INDIA(508500)
309 Kankipadu AP-06-020-010-009/040121
(KOLLAVENNU) 		0206020000NRG25150420240249692 15/04/2024 Dinamma 0206020WL009004 Dinamma 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661586 DEENAMMA CHORAGUDI UNION BANK OF INDIA(508500)
310 Kankipadu AP-06-020-010-009/040121
(KOLLAVENNU) 		0206020000NRG25150420240249691 15/04/2024 Krupanadam 0206020WL009004 Krupanadam 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661587 KRUPANANDAM CHORAGUDI UNION BANK OF INDIA(508500)
311 Kankipadu AP-06-020-010-009/040126
(KOLLAVENNU) 		0206020000NRG25150420240249694 15/04/2024 Yarramai 0206020WL009004 Yarramai 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661680 YENDURI YARRAMMA UNION BANK OF INDIA(508500)
312 Kankipadu AP-06-020-010-009/040138
(KOLLAVENNU) 		0206020000NRG25150420240249696 15/04/2024 Asha 0206020WL009004 Asha 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661539 CHORAGUDI ASHA BANK OF INDIA(508505)
313 Kankipadu AP-06-020-010-009/040138
(KOLLAVENNU) 		0206020000NRG25150420240249695 15/04/2024 Bhaskarao 0206020WL009004 Bhaskarao 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661538 CHORAGUDI BHASKAR RAO BANK OF INDIA(508505)
314 Kankipadu AP-06-020-010-009/040139
(KOLLAVENNU) 		0206020000NRG25150420240249697 15/04/2024 Nagaraju 0206020WL009004 Nagaraju 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661579 DEVARAPALLI NAGARAJU BANK OF INDIA(508505)
315 Kankipadu AP-06-020-010-009/040139
(KOLLAVENNU) 		0206020000NRG25150420240249698 15/04/2024 Ratna Kumari 0206020WL009004 Ratna Kumari 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661707 DEVARAPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
316 Kankipadu AP-06-020-010-009/040145
(KOLLAVENNU) 		0206020000NRG25150420240249700 15/04/2024 Kasimma 0206020WL009004 Kasimma 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661569 YENDURI KASIMMA BANK OF INDIA(508505)
317 Kankipadu AP-06-020-010-009/040145
(KOLLAVENNU) 		0206020000NRG25150420240249699 15/04/2024 Yalamanda 0206020WL009004 Yalamanda 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661568 YENDURI YALAMANDA BANK OF INDIA(508505)
318 Kankipadu AP-06-020-010-009/040147
(KOLLAVENNU) 		0206020000NRG25150420240249701 15/04/2024 Mohanarao 0206020WL009004 Mohanarao 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661566 DEVARAPALLI MOHANA RAO BANK OF INDIA(508505)
319 Kankipadu AP-06-020-010-009/040147
(KOLLAVENNU) 		0206020000NRG25150420240249702 15/04/2024 Pushpa 0206020WL009004 Pushpa 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661567 DEVARAPALLI PUSHPA BANK OF INDIA(508505)
320 Kankipadu AP-06-020-010-009/040160
(KOLLAVENNU) 		0206020000NRG25150420240249705 15/04/2024 Mounika 0206020WL009004 Mounika 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661445 CHORAGUDI MOUNIKA UNION BANK OF INDIA(508500)
321 Kankipadu AP-06-020-010-009/040160
(KOLLAVENNU) 		0206020000NRG25150420240249704 15/04/2024 Ramesh 0206020WL009004 Ramesh 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661442 CHORAGUDI RAMESH BANK OF INDIA(508505)
322 Kankipadu AP-06-020-010-009/040163
(KOLLAVENNU) 		0206020000NRG25150420240249706 15/04/2024 Stalinbabu 0206020WL009004 Stalinbabu 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661564 ALURI STANDLI BABU SAPTAGIRI GRAMEENA BANK(607053)
323 Kankipadu AP-06-020-010-009/040163
(KOLLAVENNU) 		0206020000NRG25150420240249707 15/04/2024 Sujatha 0206020WL009004 Sujatha 00048 BKID0005693 1040 1040 Processed 29/04/2024 3378661537 ALURI SUJATHA BANK OF INDIA(508505)
324 Kankipadu AP-06-020-010-009/040170
(KOLLAVENNU) 		0206020000NRG25150420240249708 15/04/2024 Mariyamma 0206020WL009004 Mariyamma 00048 BKID0005693 1040 1040 Processed 29/04/2024 3378661577 GURIVINDAPALLI MARIYAMMA BANK OF INDIA(508505)
325 Kankipadu AP-06-020-010-009/040184
(KOLLAVENNU) 		0206020000NRG25150420240249711 15/04/2024 Kumari 0206020WL009004 Kumari 00048 BKID0005693 1040 1040 Processed 29/04/2024 3378661706 KODALI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
326 Kankipadu AP-06-020-010-009/040212
(KOLLAVENNU) 		0206020000NRG25150420240249714 15/04/2024 Baburao 0206020WL009004 Baburao 00048 BKID0005693 1040 1040 Processed 29/04/2024 3378661686 YENDURI BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kankipadu AP-06-020-010-009/040212
(KOLLAVENNU) 		0206020000NRG25150420240249715 15/04/2024 Manju 0206020WL009004 Manju 00048 BKID0005693 1040 1040 Processed 29/04/2024 3378661580 YENDURI MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kankipadu AP-06-020-010-009/040213
(KOLLAVENNU) 		0206020000NRG25150420240249716 15/04/2024 Nagaraju 0206020WL009004 Nagaraju 00048 BKID0005693 1040 1040 Processed 29/04/2024 3378661565 CHATLA NAGARAJU BANK OF INDIA(508505)
329 Kankipadu AP-06-020-010-009/040213
(KOLLAVENNU) 		0206020000NRG25150420240249717 15/04/2024 Tulasi 0206020WL009004 Tulasi 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661644 Chatla Thulasi FINCARE SMALL FINANCE BANK LTD(608304)
330 Kankipadu AP-06-020-010-009/040214
(KOLLAVENNU) 		0206020000NRG25150420240249718 15/04/2024 Ashok 0206020WL009004 Ashok 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661600 PARESE ASHOK BANK OF INDIA(508505)
331 Kankipadu AP-06-020-010-009/040230
(KOLLAVENNU) 		0206020000NRG25150420240249720 15/04/2024 Peraiah 0206020WL009004 Peraiah 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661570 THATTUKURI PARAIAH BANK OF INDIA(508505)
332 Kankipadu AP-06-020-010-009/040235
(KOLLAVENNU) 		0206020000NRG25150420240249721 15/04/2024 Azeem 0206020WL009004 Azeem 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661540 ABDUL AZEEM BANK OF INDIA(508505)
333 Kankipadu AP-06-020-010-009/040235
(KOLLAVENNU) 		0206020000NRG25150420240249722 15/04/2024 Najreenbegam 0206020WL009004 Najreenbegam 00048 BKID0005693 1300 1300 Processed 29/04/2024 3378661708 SHAIK NAZAREENA UNION BANK OF INDIA(508500)
334 Kankipadu AP-06-020-010-009/040236
(KOLLAVENNU) 		0206020000NRG25150420240249724 15/04/2024 Malleswari 0206020WL009004 Malleswari 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661542 Mrs MALLESWARI MANCHALA COASTAL LOCAL AREA BANK LTD(607783)
335 Kankipadu AP-06-020-010-009/040236
(KOLLAVENNU) 		0206020000NRG25150420240249723 15/04/2024 Vasantharao 0206020WL009004 Vasantharao 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661574 MANCHALA VASANTHA RAO BANK OF INDIA(508505)
336 Kankipadu AP-06-020-010-009/040237
(KOLLAVENNU) 		0206020000NRG25150420240249726 15/04/2024 Mariyamma 0206020WL009004 Mariyamma 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661665 MEKALA MARIYAMMA UNION BANK OF INDIA(508500)
337 Kankipadu AP-06-020-010-009/040237
(KOLLAVENNU) 		0206020000NRG25150420240249725 15/04/2024 Santhosham 0206020WL009004 Santhosham 00048 BKID0005693 1560 1560 Processed 29/04/2024 3378661664 CHORAGUDI SANTOSHAMMA BANK OF INDIA(508505)
338 Kankipadu AP-06-020-015-014/010121
(PRODDUTURU) 		0206020000NRG25150420240240103 15/04/2024 Devanand 0206020WL008747 Devanand 00048 BKID0005693 1411 1411 Processed 29/04/2024 3378661461 KODALI DEVANANDHAM BANK OF INDIA(508505)
339 Kankipadu AP-06-020-015-014/010158
(PRODDUTURU) 		0206020000NRG25150420240240138 15/04/2024 Basavarao 0206020WL008747 Basavarao 00048 BKID0005693 1693 1693 Processed 29/04/2024 3378661729 KODALI BASAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66282 66282
340 Kankipadu AP-06-020-007-007/010442
(EDUPUGALLU) 		0206020000NRG25150420240265951 15/04/2024 Mariyamma 0206020WL009424 Mariyamma 00078 CNRB0004470 1000 1000 Processed 29/04/2024 3378661436 Mrs Marry Mariyamma INDIAN BANK(607105)
SubTotal 1000 1000
341 Kankipadu AP-06-020-005-005/010004
(MAREDUMAKA) 		0206020000NRG25150420240243809 15/04/2024 Bassu 0206020WL008859 Bassu 00089 CBIN0281028 1559 1559 Processed 29/04/2024 3378661552 Mr RAJULAPATI BOSU CENTRAL BANK OF INDIA(607115)
342 Kankipadu AP-06-020-005-005/010123
(MAREDUMAKA) 		0206020000NRG25150420240243840 15/04/2024 Srinivasarao 0206020WL008859 Srinivasarao 00089 CBIN0281028 1559 1559 Processed 29/04/2024 3378661534 USALA SRINIVASARAO BANK OF BARODA(606985)
343 Kankipadu AP-06-020-005-005/010182
(MAREDUMAKA) 		0206020000NRG25150420240243856 15/04/2024 Sambhasivarao 0206020WL008859 Sambhasivarao 00089 CBIN0281028 1559 1559 Processed 29/04/2024 3378661514 Mr PALLA SAMBASIVARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 Kankipadu AP-06-020-005-005/010194
(MAREDUMAKA) 		0206020000NRG25150420240243863 15/04/2024 Satyanarayana 0206020WL008859 Satyanarayana 00089 CBIN0281028 1559 1559 Processed 29/04/2024 3378661473 PADAMATA SATYANARAYA BANK OF BARODA(606985)
345 Kankipadu AP-06-020-005-005/010195
(MAREDUMAKA) 		0206020000NRG25150420240243865 15/04/2024 Venkata Ratnam 0206020WL008859 Venkata Ratnam 00089 CBIN0281028 1559 1559 Processed 29/04/2024 3378661471 Mr VEERLA VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
346 Kankipadu AP-06-020-005-005/010250
(MAREDUMAKA) 		0206020000NRG25150420240243888 15/04/2024 Venkateswararao 0206020WL008859 Venkateswararao 00089 CBIN0281028 1299 1299 Processed 29/04/2024 3378661550 Mr KONDAVEETI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
347 Kankipadu AP-06-020-005-005/010264
(MAREDUMAKA) 		0206020000NRG25150420240243891 15/04/2024 gurunadham 0206020WL008859 gurunadham 00089 CBIN0281028 1559 1559 Processed 29/04/2024 3378661553 Mr RAJULAPATI GURUNADHAM CENTRAL BANK OF INDIA(607115)
348 Kankipadu AP-06-020-005-005/010269
(MAREDUMAKA) 		0206020000NRG25150420240243895 15/04/2024 prasad 0206020WL008859 prasad 00089 CBIN0281028 1039 1039 Processed 29/04/2024 3378661598 VEERLA PRASAD BANK OF BARODA(606985)
349 Kankipadu AP-06-020-005-005/010272
(MAREDUMAKA) 		0206020000NRG25150420240243897 15/04/2024 rambabu 0206020WL008859 rambabu 00089 CBIN0281028 1559 1559 Processed 29/04/2024 3378661551 Mr VEERLA RAMBABU CENTRAL BANK OF INDIA(607115)
350 Kankipadu AP-06-020-005-005/10297
(MAREDUMAKA) 		0206020000NRG25150420240243909 15/04/2024 Durgaprasad 0206020WL008859 Durgaprasad 00089 CBIN0281028 1039 1039 Processed 29/04/2024 3378661631 MR DEVARAKONDA DURGA PRASAD STATE BANK OF INDIA(508548)
351 Kankipadu AP-06-020-005-005/10312
(MAREDUMAKA) 		0206020000NRG25150420240243916 15/04/2024 KODALI VAMSI 0206020WL008859 KODALI VAMSI 00089 CBIN0281028 1559 1559 Processed 29/04/2024 3378661698 KODALI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kankipadu AP-06-020-005-005/10322
(MAREDUMAKA) 		0206020000NRG25150420240243919 15/04/2024 Guntakani Avinash 0206020WL008859 Guntakani Avinash 00089 CBIN0281028 1559 1559 Processed 29/04/2024 3378661677 Master GUNTAKANI AVINASH CENTRAL BANK OF INDIA(607115)
SubTotal 17408 17408
353 Kankipadu AP-06-020-005-005/010133
(MAREDUMAKA) 		0206020000NRG25150420240243845 15/04/2024 Kattirenamma 0206020WL008859 Kattirenamma 00089 CBIN0284189 1559 1559 Processed 29/04/2024 3378661472 PONUGUMATTI KATHIREN BANK OF BARODA(606985)
354 Kankipadu AP-06-020-015-014/010118
(PRODDUTURU) 		0206020000NRG25150420240240101 15/04/2024 Yuvaraju 0206020WL008747 Yuvaraju 00089 CBIN0284189 1411 1411 Processed 29/04/2024 3378661421 Mr KODALI YUVA RAJU CENTRAL BANK OF INDIA(607115)
355 Kankipadu AP-06-020-015-014/010207
(PRODDUTURU) 		0206020000NRG25150420240240168 15/04/2024 Koteswararao 0206020WL008747 Koteswararao 00089 CBIN0284189 1411 1411 Processed 29/04/2024 3378661651 THATHA KOTESWARARAO UNION BANK OF INDIA(508500)
356 Kankipadu AP-06-020-015-014/010496
(PRODDUTURU) 		0206020000NRG25150420240240254 15/04/2024 AMARNATH 0206020WL008747 AMARNATH 00089 CBIN0284189 1411 1411 Processed 29/04/2024 3378661611 EDA AMARNATH UNION BANK OF INDIA(508500)
357 Kankipadu AP-06-020-015-014/010547
(PRODDUTURU) 		0206020000NRG25150420240240292 15/04/2024 SRINIVASA RAO 0206020WL008747 SRINIVASA RAO 00089 CBIN0284189 1693 1693 Processed 29/04/2024 3378661650 KUKATLAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 7485 7485
358 Kankipadu AP-06-020-002-002/010464
(UPPALURU) 		0206020000NRG25150420240267645 15/04/2024 LAAM SURESH 0206020WL009455 LAAM SURESH 00168 ICIC0004123 1560 1560 Processed 29/04/2024 3378661158 LAAM SURESH BANK OF INDIA(508505)
SubTotal 1560 1560
359 Kankipadu AP-06-020-004-004/020287
(TENNERU) 		0206020000NRG25150420240234683 15/04/2024 Rani 0206020WL008622 Rani 00176 IDIB000C602 1407 1407 Processed 29/04/2024 3378661518 Jujjavarapu Rani SAPTAGIRI GRAMEENA BANK(607053)
360 Kankipadu AP-06-020-004-004/020392
(TENNERU) 		0206020000NRG25150420240234735 15/04/2024 Rajakumar 0206020WL008622 Rajakumar 00176 IDIB000C602 1125 1125 Processed 29/04/2024 3378661519 Vemanda Raj Kumar SAPTAGIRI GRAMEENA BANK(607053)
361 Kankipadu AP-06-020-004-004/020543
(TENNERU) 		0206020000NRG25150420240234772 15/04/2024 Vangamma 0206020WL008622 Vangamma 00176 IDIB000C602 1688 1688 Processed 29/04/2024 3378661096 Bhommuluri Mangamma SAPTAGIRI GRAMEENA BANK(607053)
362 Kankipadu AP-06-020-004-004/020553
(TENNERU) 		0206020000NRG25150420240234774 15/04/2024 Rojbharathi 0206020WL008622 Rojbharathi 00176 IDIB000C602 1688 1688 Processed 29/04/2024 3378661092 Velamarthi Roj Bharathi SAPTAGIRI GRAMEENA BANK(607053)
363 Kankipadu AP-06-020-004-004/020561
(TENNERU) 		0206020000NRG25150420240234781 15/04/2024 Usharani 0206020WL008622 Usharani 00176 IDIB000C602 1407 1407 Processed 29/04/2024 3378661140 Kolluru Usharani SAPTAGIRI GRAMEENA BANK(607053)
364 Kankipadu AP-06-020-004-004/020563
(TENNERU) 		0206020000NRG25150420240234783 15/04/2024 Kavitha 0206020WL008622 Kavitha 00176 IDIB000C602 1688 1688 Processed 29/04/2024 3378661119 JUJJUVARAPU KAVITHA SAPTAGIRI GRAMEENA BANK(607053)
365 Kankipadu AP-06-020-004-004/020608
(TENNERU) 		0206020000NRG25150420240234794 15/04/2024 Sugunamma 0206020WL008622 Sugunamma 00176 IDIB000C602 1407 1407 Processed 29/04/2024 3378661115 JUJJAVARAPU SUGHUNAMMA SAPTAGIRI GRAMEENA BANK(607053)
366 Kankipadu AP-06-020-004-004/020660
(TENNERU) 		0206020000NRG25150420240234808 15/04/2024 Sarala 0206020WL008622 Sarala 00176 IDIB000C602 1125 1125 Processed 29/04/2024 3378661100 Kodali Sarala SAPTAGIRI GRAMEENA BANK(607053)
367 Kankipadu AP-06-020-004-004/020728
(TENNERU) 		0206020000NRG25150420240234821 15/04/2024 nagarani 0206020WL008622 nagarani 00176 IDIB000C602 1125 1125 Processed 29/04/2024 3378661125 JUJJAVARAPU NAGARANI SAPTAGIRI GRAMEENA BANK(607053)
368 Kankipadu AP-06-020-004-004/020751
(TENNERU) 		0206020000NRG25150420240234830 15/04/2024 Dariyabhee 0206020WL008622 Dariyabhee 00176 IDIB000C602 1688 1688 Processed 29/04/2024 3378661131 SHAIK DARIYABHEE SAPTAGIRI GRAMEENA BANK(607053)
369 Kankipadu AP-06-020-007-007/010160
(EDUPUGALLU) 		0206020000NRG25150420240265881 15/04/2024 Bapamma 0206020WL009424 Bapamma 00176 IDIB000C602 1500 1500 Processed 29/04/2024 3378661582 BAPAMMA PULIPAKA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15848 15848
370 Kankipadu AP-06-020-007-007/010129
(EDUPUGALLU) 		0206020000NRG25150420240265869 15/04/2024 Adi Narayana 0206020WL009424 Adi Narayana 00176 IDIB000V018 1250 1250 Processed 29/04/2024 3378661716 Mr PANDIPATI ADI NARAYANA INDIAN BANK(607105)
SubTotal 1250 1250
371 Kankipadu AP-06-020-007-007/010056
(EDUPUGALLU) 		0206020000NRG25150420240265851 15/04/2024 Nagamani 0206020WL009424 Nagamani 00176 IDIB000V045 1250 1250 Processed 29/04/2024 3378661728 NAGAMANI POTHURAJU SAPTAGIRI GRAMEENA BANK(607053)
372 Kankipadu AP-06-020-007-007/010090
(EDUPUGALLU) 		0206020000NRG25150420240265858 15/04/2024 Koteswararao 0206020WL009424 Koteswararao 00176 IDIB000V045 250 250 Processed 29/04/2024 3378661555 Mr Vinukonda Koteswararao INDIAN BANK(607105)
373 Kankipadu AP-06-020-007-007/010155
(EDUPUGALLU) 		0206020000NRG25150420240265875 15/04/2024 Rajani 0206020WL009424 Rajani 00176 IDIB000V045 1500 1500 Processed 29/04/2024 3378661446 MRS RAJANI KOLLI STATE BANK OF INDIA(508548)
374 Kankipadu AP-06-020-007-007/010227
(EDUPUGALLU) 		0206020000NRG25150420240265890 15/04/2024 Parvati 0206020WL009424 Parvati 00176 IDIB000V045 1500 1500 Processed 29/04/2024 3378661438 Mrs PARVATHI KARRA INDIAN BANK(607105)
375 Kankipadu AP-06-020-007-007/010233
(EDUPUGALLU) 		0206020000NRG25150420240265891 15/04/2024 Devamatha 0206020WL009424 Devamatha 00176 IDIB000V045 1500 1500 Processed 29/04/2024 3378661450 Mrs NAKKA DEVAMATHA INDIAN BANK(607105)
376 Kankipadu AP-06-020-007-007/010242
(EDUPUGALLU) 		0206020000NRG25150420240265892 15/04/2024 Koteswaramma 0206020WL009424 Koteswaramma 00176 IDIB000V045 750 750 Processed 29/04/2024 3378661607 Mrs Chebrolu Koteswaramma INDIAN BANK(607105)
377 Kankipadu AP-06-020-007-007/010273
(EDUPUGALLU) 		0206020000NRG25150420240265896 15/04/2024 Hamsa 0206020WL009424 Hamsa 00176 IDIB000V045 1500 1500 Processed 29/04/2024 3378661451 Mrs PASUPULETI HAMSA INDIAN BANK(607105)
378 Kankipadu AP-06-020-007-007/010281
(EDUPUGALLU) 		0206020000NRG25150420240265903 15/04/2024 Jayapapa 0206020WL009424 Jayapapa 00176 IDIB000V045 1500 1500 Processed 29/04/2024 3378661437 Mrs KOTA JAYAPAPA INDIAN BANK(607105)
379 Kankipadu AP-06-020-007-007/010286
(EDUPUGALLU) 		0206020000NRG25150420240265906 15/04/2024 Vasanthakumari 0206020WL009424 Vasanthakumari 00176 IDIB000V045 1500 1500 Processed 29/04/2024 3378661499 Mrs VASANTHA KUMARI NAGADESI INDIAN BANK(607105)
380 Kankipadu AP-06-020-007-007/010291
(EDUPUGALLU) 		0206020000NRG25150420240265909 15/04/2024 Bujji 0206020WL009424 Bujji 00176 IDIB000V045 1500 1500 Processed 29/04/2024 3378661501 Mrs Melam Bujji INDIAN BANK(607105)
381 Kankipadu AP-06-020-007-007/010378
(EDUPUGALLU) 		0206020000NRG25150420240265929 15/04/2024 Arunakumari 0206020WL009424 Arunakumari 00176 IDIB000V045 1250 1250 Processed 29/04/2024 3378661440 Mrs PENDAM ARUNA KUMARI INDIAN BANK(607105)
382 Kankipadu AP-06-020-007-007/010385
(EDUPUGALLU) 		0206020000NRG25150420240265932 15/04/2024 Kanakalakshmi 0206020WL009424 Kanakalakshmi 00176 IDIB000V045 1250 1250 Processed 29/04/2024 3378661532 Mr CHELLI KANAKA LAKSHMI INDIAN BANK(607105)
383 Kankipadu AP-06-020-007-007/010433
(EDUPUGALLU) 		0206020000NRG25150420240265946 15/04/2024 Vijay 0206020WL009424 Vijay 00176 IDIB000V045 1250 1250 Processed 29/04/2024 3378661498 Mr VIJAYA BABU NULU INDIAN BANK(607105)
384 Kankipadu AP-06-020-007-007/010433
(EDUPUGALLU) 		0206020000NRG25150420240265947 15/04/2024 Vijayakumari 0206020WL009424 Vijayakumari 00176 IDIB000V045 1250 1250 Processed 29/04/2024 3378661500 VIJAYAKUMARI NULU SAPTAGIRI GRAMEENA BANK(607053)
385 Kankipadu AP-06-020-007-007/010435
(EDUPUGALLU) 		0206020000NRG25150420240265948 15/04/2024 Basaveswararao 0206020WL009424 Basaveswararao 00176 IDIB000V045 1000 1000 Processed 29/04/2024 3378661592 Mr BASAVESWARA RAO KARUKONDA INDIAN BANK(607105)
386 Kankipadu AP-06-020-007-007/010435
(EDUPUGALLU) 		0206020000NRG25150420240265949 15/04/2024 Vani 0206020WL009424 Vani 00176 IDIB000V045 1250 1250 Processed 29/04/2024 3378661697 Mrs Karukonda Vani INDIAN BANK(607105)
SubTotal 20000 20000
387 Kankipadu AP-06-020-002-002/010269
(UPPALURU) 		0206020000NRG25150420240267620 15/04/2024 Yesupadam 0206020WL009455 Yesupadam 00176 IDIB0SGB001 520 520 Processed 29/04/2024 3378661127 LAM YESUPADAM S O BHASKARARAO SAPTAGIRI GRAMEENA BANK(607053)
388 Kankipadu AP-06-020-002-002/010482
(UPPALURU) 		0206020000NRG25150420240268151 15/04/2024 Ramu 0206020WL009462 Ramu 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378661112 TIRIVEEDHI RAMU S O STALIN SAPTAGIRI GRAMEENA BANK(607053)
389 Kankipadu AP-06-020-002-002/010620
(UPPALURU) 		0206020000NRG25150420240268187 15/04/2024 Narendra 0206020WL009462 Narendra 00176 IDIB0SGB001 520 520 Processed 29/04/2024 3378661142 LAAM NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kankipadu AP-06-020-004-004/020057
(TENNERU) 		0206020000NRG25150420240234596 15/04/2024 Jyothi 0206020WL008622 Jyothi 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661121 KODALI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
391 Kankipadu AP-06-020-004-004/020251
(TENNERU) 		0206020000NRG25150420240234655 15/04/2024 Seetakumari 0206020WL008622 Seetakumari 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661124 INTURI SITAKUMARI BANK OF BARODA(606985)
392 Kankipadu AP-06-020-004-004/020272
(TENNERU) 		0206020000NRG25150420240234675 15/04/2024 Sumati 0206020WL008622 Sumati 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661126 OLETI SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
393 Kankipadu AP-06-020-004-004/020311
(TENNERU) 		0206020000NRG25150420240234695 15/04/2024 Avamma 0206020WL008622 Avamma 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661117 JUJJUVARAPU AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
394 Kankipadu AP-06-020-004-004/020311
(TENNERU) 		0206020000NRG25150420240234696 15/04/2024 Seshaiah 0206020WL008622 Seshaiah 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661128 JUJJAVARAPU SESHAIAH ANAND PRASAD UNION BANK OF INDIA(508500)
395 Kankipadu AP-06-020-004-004/020315
(TENNERU) 		0206020000NRG25150420240234697 15/04/2024 Janshirani 0206020WL008622 Janshirani 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661095 Nallamothu Jhansi Rani SAPTAGIRI GRAMEENA BANK(607053)
396 Kankipadu AP-06-020-004-004/020417
(TENNERU) 		0206020000NRG25150420240234742 15/04/2024 Nagalakshmi 0206020WL008622 Nagalakshmi 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661102 TADISETTY NAGALAXMI SAPTAGIRI GRAMEENA BANK(607053)
397 Kankipadu AP-06-020-004-004/020421
(TENNERU) 		0206020000NRG25150420240234745 15/04/2024 Adam 0206020WL008622 Adam 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661136 LAAM ADAMU SAPTAGIRI GRAMEENA BANK(607053)
398 Kankipadu AP-06-020-004-004/020421
(TENNERU) 		0206020000NRG25150420240234746 15/04/2024 Jasmin 0206020WL008622 Jasmin 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661116 Lam Jasmini SAPTAGIRI GRAMEENA BANK(607053)
399 Kankipadu AP-06-020-004-004/020425
(TENNERU) 		0206020000NRG25150420240234748 15/04/2024 Bharathi 0206020WL008622 Bharathi 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661138 JUJJIVARAPU BHARATHY SAPTAGIRI GRAMEENA BANK(607053)
400 Kankipadu AP-06-020-004-004/020425
(TENNERU) 		0206020000NRG25150420240234747 15/04/2024 Venkataratnam 0206020WL008622 Venkataratnam 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661529 Jujjavarapu Venkataratnam SAPTAGIRI GRAMEENA BANK(607053)
401 Kankipadu AP-06-020-004-004/020433
(TENNERU) 		0206020000NRG25150420240234750 15/04/2024 Yestarurani 0206020WL008622 Yestarurani 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661085 Badipati Esterurani SAPTAGIRI GRAMEENA BANK(607053)
402 Kankipadu AP-06-020-004-004/020452
(TENNERU) 		0206020000NRG25150420240234751 15/04/2024 Phachabhi 0206020WL008622 Phachabhi 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661097 Shaik Patchabee SAPTAGIRI GRAMEENA BANK(607053)
403 Kankipadu AP-06-020-004-004/020460
(TENNERU) 		0206020000NRG25150420240234753 15/04/2024 Siva Kutumbarao 0206020WL008622 Siva Kutumbarao 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661086 Uddanti Siva Kutumba Rao SAPTAGIRI GRAMEENA BANK(607053)
404 Kankipadu AP-06-020-004-004/020460
(TENNERU) 		0206020000NRG25150420240234754 15/04/2024 Vimalakumari 0206020WL008622 Vimalakumari 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661090 Uddanti Vimala Kumari SAPTAGIRI GRAMEENA BANK(607053)
405 Kankipadu AP-06-020-004-004/020463
(TENNERU) 		0206020000NRG25150420240234756 15/04/2024 Kusumakumari 0206020WL008622 Kusumakumari 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661098 Kondaveeti Kusuma Kumari SAPTAGIRI GRAMEENA BANK(607053)
406 Kankipadu AP-06-020-004-004/020463
(TENNERU) 		0206020000NRG25150420240234755 15/04/2024 Venkateswara Rao 0206020WL008622 Venkateswara Rao 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661137 KONDAVEETI VENKATESWA RAO SAPTAGIRI GRAMEENA BANK(607053)
407 Kankipadu AP-06-020-004-004/020469
(TENNERU) 		0206020000NRG25150420240234758 15/04/2024 Parijatam 0206020WL008622 Parijatam 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661156 Kondaveeti Laxmi Parijatham SAPTAGIRI GRAMEENA BANK(607053)
408 Kankipadu AP-06-020-004-004/020505
(TENNERU) 		0206020000NRG25150420240234761 15/04/2024 Sesharatnam 0206020WL008622 Sesharatnam 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661561 Uppa Sesha Ratnam SAPTAGIRI GRAMEENA BANK(607053)
409 Kankipadu AP-06-020-004-004/020506
(TENNERU) 		0206020000NRG25150420240234762 15/04/2024 Gangaraju 0206020WL008622 Gangaraju 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661089 Gurrala Ganga Raju SAPTAGIRI GRAMEENA BANK(607053)
410 Kankipadu AP-06-020-004-004/020520
(TENNERU) 		0206020000NRG25150420240234765 15/04/2024 Kutumbarao 0206020WL008622 Kutumbarao 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661104 Uddanti Venkata Kutumba Rao SAPTAGIRI GRAMEENA BANK(607053)
411 Kankipadu AP-06-020-004-004/020525
(TENNERU) 		0206020000NRG25150420240234766 15/04/2024 Koteswara Rao 0206020WL008622 Koteswara Rao 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661133 BITRA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
412 Kankipadu AP-06-020-004-004/020525
(TENNERU) 		0206020000NRG25150420240234767 15/04/2024 Venkataratnam 0206020WL008622 Venkataratnam 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661084 Bitra Venkata Ratnam SAPTAGIRI GRAMEENA BANK(607053)
413 Kankipadu AP-06-020-004-004/020529
(TENNERU) 		0206020000NRG25150420240234768 15/04/2024 Srinivasarao 0206020WL008622 Srinivasarao 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661135 BITRA SRINIVAS RAO SAPTAGIRI GRAMEENA BANK(607053)
414 Kankipadu AP-06-020-004-004/020529
(TENNERU) 		0206020000NRG25150420240234769 15/04/2024 Venkata Ramadevi 0206020WL008622 Venkata Ramadevi 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661091 Bitra Venkata Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
415 Kankipadu AP-06-020-004-004/020531
(TENNERU) 		0206020000NRG25150420240234771 15/04/2024 Ratnakumari 0206020WL008622 Ratnakumari 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661093 Uddanti Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
416 Kankipadu AP-06-020-004-004/020557
(TENNERU) 		0206020000NRG25150420240234776 15/04/2024 Sushila 0206020WL008622 Sushila 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661457 Inturi Suseela SAPTAGIRI GRAMEENA BANK(607053)
417 Kankipadu AP-06-020-004-004/020568
(TENNERU) 		0206020000NRG25150420240234785 15/04/2024 Prameela 0206020WL008622 Prameela 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661120 JUJJUVARAPU PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
418 Kankipadu AP-06-020-004-004/020577
(TENNERU) 		0206020000NRG25150420240234787 15/04/2024 Sailaja 0206020WL008622 Sailaja 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661105 JUJJUVARAPU SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
419 Kankipadu AP-06-020-004-004/020590
(TENNERU) 		0206020000NRG25150420240234789 15/04/2024 Misamma 0206020WL008622 Misamma 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661123 Mrs MISSAMMA MATTA COASTAL LOCAL AREA BANK LTD(607783)
420 Kankipadu AP-06-020-004-004/020590
(TENNERU) 		0206020000NRG25150420240234788 15/04/2024 Nireekshanarao 0206020WL008622 Nireekshanarao 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661082 Matta Nirikshana Rao SAPTAGIRI GRAMEENA BANK(607053)
421 Kankipadu AP-06-020-004-004/020623
(TENNERU) 		0206020000NRG25150420240234797 15/04/2024 Mangamma 0206020WL008622 Mangamma 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661083 Uppu Mangamma SAPTAGIRI GRAMEENA BANK(607053)
422 Kankipadu AP-06-020-004-004/020637
(TENNERU) 		0206020000NRG25150420240234801 15/04/2024 Rajeswari 0206020WL008622 Rajeswari 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661157 Maganti Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
423 Kankipadu AP-06-020-004-004/020637
(TENNERU) 		0206020000NRG25150420240234800 15/04/2024 Ramanjaneyulu 0206020WL008622 Ramanjaneyulu 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661162 MAGANTI RAMAJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
424 Kankipadu AP-06-020-004-004/020654
(TENNERU) 		0206020000NRG25150420240234803 15/04/2024 Dhanamalli 0206020WL008622 Dhanamalli 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661159 DHANMALLI CHODAVARAM SAPTAGIRI GRAMEENA BANK(607053)
425 Kankipadu AP-06-020-004-004/020656
(TENNERU) 		0206020000NRG25150420240234806 15/04/2024 Sunitha 0206020WL008622 Sunitha 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661161 SUDIMALA SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
426 Kankipadu AP-06-020-004-004/020664
(TENNERU) 		0206020000NRG25150420240234809 15/04/2024 Vijaya Kumari 0206020WL008622 Vijaya Kumari 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661134 BANDELA VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
427 Kankipadu AP-06-020-004-004/020669
(TENNERU) 		0206020000NRG25150420240234811 15/04/2024 Gangadhararao 0206020WL008622 Gangadhararao 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661163 RACHAMALLA GANGADHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
428 Kankipadu AP-06-020-004-004/020669
(TENNERU) 		0206020000NRG25150420240234812 15/04/2024 Lakshmi 0206020WL008622 Lakshmi 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661682 Rachamalla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
429 Kankipadu AP-06-020-004-004/020679
(TENNERU) 		0206020000NRG25150420240234814 15/04/2024 Sunita 0206020WL008622 Sunita 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661122 JUJJUVARAPU SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
430 Kankipadu AP-06-020-004-004/020715
(TENNERU) 		0206020000NRG25150420240234817 15/04/2024 david 0206020WL008622 david 00176 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661087 Matangi David SAPTAGIRI GRAMEENA BANK(607053)
431 Kankipadu AP-06-020-004-004/020715
(TENNERU) 		0206020000NRG25150420240234818 15/04/2024 jyoti 0206020WL008622 jyoti 00176 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661118 MATANGI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
432 Kankipadu AP-06-020-004-004/020717
(TENNERU) 		0206020000NRG25150420240234819 15/04/2024 sujata 0206020WL008622 sujata 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661094 GOTTIPATI SUJATHA BANK OF BARODA(606985)
433 Kankipadu AP-06-020-004-004/020739
(TENNERU) 		0206020000NRG25150420240234822 15/04/2024 sarala kumari 0206020WL008622 sarala kumari 00176 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661099 Bolem Saralakumari SAPTAGIRI GRAMEENA BANK(607053)
434 Kankipadu AP-06-020-004-004/020740
(TENNERU) 		0206020000NRG25150420240234824 15/04/2024 siva parvathi 0206020WL008622 siva parvathi 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661088 Chimata Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
435 Kankipadu AP-06-020-004-004/020740
(TENNERU) 		0206020000NRG25150420240234823 15/04/2024 veera bhimanyu 0206020WL008622 veera bhimanyu 00176 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661417 Chimata Veerabhimanyu SAPTAGIRI GRAMEENA BANK(607053)
436 Kankipadu AP-06-020-004-004/020745
(TENNERU) 		0206020000NRG25150420240234828 15/04/2024 rajesh 0206020WL008622 rajesh 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661418 Bollem Rajesh SAPTAGIRI GRAMEENA BANK(607053)
437 Kankipadu AP-06-020-004-004/020750
(TENNERU) 		0206020000NRG25150420240234829 15/04/2024 Sri Lakshmi 0206020WL008622 Sri Lakshmi 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661139 NEELADRI SRI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
438 Kankipadu AP-06-020-004-004/020763
(TENNERU) 		0206020000NRG25150420240234831 15/04/2024 KUMAR 0206020WL008622 KUMAR 00176 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661700 Gudivada Kumar SAPTAGIRI GRAMEENA BANK(607053)
439 Kankipadu AP-06-020-004-004/020783
(TENNERU) 		0206020000NRG25150420240234833 15/04/2024 Pavani 0206020WL008622 Pavani 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661638 Laam Pavani SAPTAGIRI GRAMEENA BANK(607053)
440 Kankipadu AP-06-020-004-004/020788
(TENNERU) 		0206020000NRG25150420240234835 15/04/2024 Hemanthi 0206020WL008622 Hemanthi 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661146 VELPURI HEMANTHI UNION BANK OF INDIA(508500)
441 Kankipadu AP-06-020-004-004/020788
(TENNERU) 		0206020000NRG25150420240234834 15/04/2024 MADHAVI 0206020WL008622 MADHAVI 00176 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661733 Velpuri Madhavi SAPTAGIRI GRAMEENA BANK(607053)
442 Kankipadu AP-06-020-005-005/010071
(MAREDUMAKA) 		0206020000NRG25150420240243828 15/04/2024 Srinu 0206020WL008859 Srinu 00176 IDIB0SGB001 1559 1559 Processed 29/04/2024 3378661108 ELISELA SRINU BANK OF BARODA(606985)
443 Kankipadu AP-06-020-005-005/010125
(MAREDUMAKA) 		0206020000NRG25150420240243842 15/04/2024 Nageswararao 0206020WL008859 Nageswararao 00176 IDIB0SGB001 1559 1559 Processed 29/04/2024 3378661079 KUMPATI NAGESWARARAO BANK OF BARODA(606985)
444 Kankipadu AP-06-020-005-005/010189
(MAREDUMAKA) 		0206020000NRG25150420240243862 15/04/2024 Venkataravamma 0206020WL008859 Venkataravamma 00176 IDIB0SGB001 1559 1559 Processed 29/04/2024 3378661107 VEERLA VENKATESWARAM BANK OF BARODA(606985)
445 Kankipadu AP-06-020-005-005/010234
(MAREDUMAKA) 		0206020000NRG25150420240243886 15/04/2024 Ambedkar 0206020WL008859 Ambedkar 00176 IDIB0SGB001 779 779 Processed 29/04/2024 3378661080 ELISELA AMBEDKAR UNION BANK OF INDIA(508500)
446 Kankipadu AP-06-020-005-005/010274
(MAREDUMAKA) 		0206020000NRG25150420240243900 15/04/2024 Yesubabu 0206020WL008859 Yesubabu 00176 IDIB0SGB001 1299 1299 Processed 29/04/2024 3378661474 KOLUSU YESUBABU SAPTAGIRI GRAMEENA BANK(607053)
447 Kankipadu AP-06-020-007-007/010038
(EDUPUGALLU) 		0206020000NRG25150420240265846 15/04/2024 Sudhakararao 0206020WL009424 Sudhakararao 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661732 VEMURI SUDHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
448 Kankipadu AP-06-020-007-007/010048
(EDUPUGALLU) 		0206020000NRG25150420240265849 15/04/2024 Lakshmi 0206020WL009424 Lakshmi 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661110 LAKSHMI VEMURI SAPTAGIRI GRAMEENA BANK(607053)
449 Kankipadu AP-06-020-007-007/010080
(EDUPUGALLU) 		0206020000NRG25150420240265853 15/04/2024 Manikrupa 0206020WL009424 Manikrupa 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661640 KRUPA MANNE SAPTAGIRI GRAMEENA BANK(607053)
450 Kankipadu AP-06-020-007-007/010089
(EDUPUGALLU) 		0206020000NRG25150420240265856 15/04/2024 Velsan 0206020WL009424 Velsan 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661583 MADDALA VILSON SAPTAGIRI GRAMEENA BANK(607053)
451 Kankipadu AP-06-020-007-007/010091
(EDUPUGALLU) 		0206020000NRG25150420240265860 15/04/2024 Jyothi 0206020WL009424 Jyothi 00176 IDIB0SGB001 250 250 Processed 29/04/2024 3378660951 Vinukonda Jyothi SAPTAGIRI GRAMEENA BANK(607053)
452 Kankipadu AP-06-020-007-007/010091
(EDUPUGALLU) 		0206020000NRG25150420240265859 15/04/2024 Kanaka Rao 0206020WL009424 Kanaka Rao 00176 IDIB0SGB001 250 250 Processed 29/04/2024 3378661495 VINUKONDA KANAKA RAO SAPTAGIRI GRAMEENA BANK(607053)
453 Kankipadu AP-06-020-007-007/010106
(EDUPUGALLU) 		0206020000NRG25150420240265861 15/04/2024 Anandhakumari 0206020WL009424 Anandhakumari 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378660955 Kovvali Ananda Kumari SAPTAGIRI GRAMEENA BANK(607053)
454 Kankipadu AP-06-020-007-007/010106
(EDUPUGALLU) 		0206020000NRG25150420240265862 15/04/2024 Jaan 0206020WL009424 Jaan 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661530 JANU KOVALLI SAPTAGIRI GRAMEENA BANK(607053)
455 Kankipadu AP-06-020-007-007/010107
(EDUPUGALLU) 		0206020000NRG25150420240265864 15/04/2024 Bala Krishna 0206020WL009424 Bala Krishna 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661531 BALAKRISHNA KOVVALI SAPTAGIRI GRAMEENA BANK(607053)
456 Kankipadu AP-06-020-007-007/010107
(EDUPUGALLU) 		0206020000NRG25150420240265863 15/04/2024 Mariyamma 0206020WL009424 Mariyamma 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378660954 Kovvali Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
457 Kankipadu AP-06-020-007-007/010108
(EDUPUGALLU) 		0206020000NRG25150420240265866 15/04/2024 Sambaiah 0206020WL009424 Sambaiah 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661103 KOVVALI SAMBAIAH SAPTAGIRI GRAMEENA BANK(607053)
458 Kankipadu AP-06-020-007-007/010112
(EDUPUGALLU) 		0206020000NRG25150420240265867 15/04/2024 Ravi 0206020WL009424 Ravi 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378661143 RAVI MADDALA SAPTAGIRI GRAMEENA BANK(607053)
459 Kankipadu AP-06-020-007-007/010154
(EDUPUGALLU) 		0206020000NRG25150420240265873 15/04/2024 Jagadeesh 0206020WL009424 Jagadeesh 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3378660949 MR SATULURI JAGADEESH STATE BANK OF INDIA(508548)
460 Kankipadu AP-06-020-007-007/010156
(EDUPUGALLU) 		0206020000NRG25150420240265876 15/04/2024 Govardhanamma 0206020WL009424 Govardhanamma 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3378661132 GOVARDHANAMMA NANDETI SAPTAGIRI GRAMEENA BANK(607053)
461 Kankipadu AP-06-020-007-007/010157
(EDUPUGALLU) 		0206020000NRG25150420240265877 15/04/2024 Koteswararao 0206020WL009424 Koteswararao 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3378661528 KOTESWARA RAO VINUKONDA SAPTAGIRI GRAMEENA BANK(607053)
462 Kankipadu AP-06-020-007-007/010157
(EDUPUGALLU) 		0206020000NRG25150420240265878 15/04/2024 Saramma 0206020WL009424 Saramma 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3378660957 Vinukonda Saramma SAPTAGIRI GRAMEENA BANK(607053)
463 Kankipadu AP-06-020-007-007/010214
(EDUPUGALLU) 		0206020000NRG25150420240265884 15/04/2024 Rajesh 0206020WL009424 Rajesh 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3378661129 RAJESH MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
464 Kankipadu AP-06-020-007-007/010273
(EDUPUGALLU) 		0206020000NRG25150420240265895 15/04/2024 Narayana 0206020WL009424 Narayana 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3378661449 NARAYANA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
465 Kankipadu AP-06-020-007-007/010279
(EDUPUGALLU) 		0206020000NRG25150420240265900 15/04/2024 Vijaya 0206020WL009424 Vijaya 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3378660952 Nagati Vijaya SAPTAGIRI GRAMEENA BANK(607053)
466 Kankipadu AP-06-020-007-007/010280
(EDUPUGALLU) 		0206020000NRG25150420240265901 15/04/2024 Vijayaraju 0206020WL009424 Vijayaraju 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378660950 Gogulamudi Vijaya Raju SAPTAGIRI GRAMEENA BANK(607053)
467 Kankipadu AP-06-020-007-007/010286
(EDUPUGALLU) 		0206020000NRG25150420240265905 15/04/2024 Devanandam 0206020WL009424 Devanandam 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3378661109 NAGADESI DAIVANANDAM SAPTAGIRI GRAMEENA BANK(607053)
468 Kankipadu AP-06-020-007-007/010329
(EDUPUGALLU) 		0206020000NRG25150420240265915 15/04/2024 Bebi 0206020WL009424 Bebi 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378660958 Vinukonda Beby SAPTAGIRI GRAMEENA BANK(607053)
469 Kankipadu AP-06-020-007-007/010329
(EDUPUGALLU) 		0206020000NRG25150420240265914 15/04/2024 Navakoti 0206020WL009424 Navakoti 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661704 VINUKONDA NAVAKOTI SAPTAGIRI GRAMEENA BANK(607053)
470 Kankipadu AP-06-020-007-007/010332
(EDUPUGALLU) 		0206020000NRG25150420240265917 15/04/2024 Devamani 0206020WL009424 Devamani 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661488 MRS VINUKONDA DEVAMANI STATE BANK OF INDIA(508548)
471 Kankipadu AP-06-020-007-007/010349
(EDUPUGALLU) 		0206020000NRG25150420240265919 15/04/2024 Siromani 0206020WL009424 Siromani 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378660960 Doori Siromani SAPTAGIRI GRAMEENA BANK(607053)
472 Kankipadu AP-06-020-007-007/010352
(EDUPUGALLU) 		0206020000NRG25150420240265920 15/04/2024 Padmavathi 0206020WL009424 Padmavathi 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378661145 PADMAVATHI GOLLAPUDI SAPTAGIRI GRAMEENA BANK(607053)
473 Kankipadu AP-06-020-007-007/010357
(EDUPUGALLU) 		0206020000NRG25150420240265923 15/04/2024 Mariyamma 0206020WL009424 Mariyamma 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378661111 MARIYAMMA GOLLAPUDI SAPTAGIRI GRAMEENA BANK(607053)
474 Kankipadu AP-06-020-007-007/010358
(EDUPUGALLU) 		0206020000NRG25150420240265925 15/04/2024 Kamala 0206020WL009424 Kamala 00176 IDIB0SGB001 250 250 Processed 29/04/2024 3378660959 Inturi Kamala SAPTAGIRI GRAMEENA BANK(607053)
475 Kankipadu AP-06-020-007-007/010370
(EDUPUGALLU) 		0206020000NRG25150420240265926 15/04/2024 Malleswari 0206020WL009424 Malleswari 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661696 MALLESWARI GOGULAMUDI SAPTAGIRI GRAMEENA BANK(607053)
476 Kankipadu AP-06-020-007-007/010371
(EDUPUGALLU) 		0206020000NRG25150420240265928 15/04/2024 Manikyamma 0206020WL009424 Manikyamma 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378660956 Mrs TAGARAM MANIKYAM CENTRAL BANK OF INDIA(607115)
477 Kankipadu AP-06-020-007-007/010418
(EDUPUGALLU) 		0206020000NRG25150420240265943 15/04/2024 Kumari 0206020WL009424 Kumari 00176 IDIB0SGB001 500 500 Processed 29/04/2024 3378660953 Merugu Kumari SAPTAGIRI GRAMEENA BANK(607053)
478 Kankipadu AP-06-020-007-007/010437
(EDUPUGALLU) 		0206020000NRG25150420240265950 15/04/2024 Merimma 0206020WL009424 Merimma 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378661709 MERIMMA KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
479 Kankipadu AP-06-020-007-007/010445
(EDUPUGALLU) 		0206020000NRG25150420240265952 15/04/2024 Swarna 0206020WL009424 Swarna 00176 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378661496 Chatla Swarna SAPTAGIRI GRAMEENA BANK(607053)
480 Kankipadu AP-06-020-007-007/010449
(EDUPUGALLU) 		0206020000NRG25150420240265956 15/04/2024 Durga 0206020WL009424 Durga 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661606 DURGAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
481 Kankipadu AP-06-020-008-008/010020
(PUNADIPADU) 		0206020000NRG25150420240268300 15/04/2024 Prabhavathi 0206020WL009465 Prabhavathi 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661101 DERANGULA PRABHAVATI UNION BANK OF INDIA(508500)
482 Kankipadu AP-06-020-015-014/010122
(PRODDUTURU) 		0206020000NRG25150420240240107 15/04/2024 Kumari 0206020WL008747 Kumari 00176 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661493 DOPPALAPUDI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
483 Kankipadu AP-06-020-015-014/010122
(PRODDUTURU) 		0206020000NRG25150420240240106 15/04/2024 Rajesh 0206020WL008747 Rajesh 00176 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661491 DOPPLAPUDI RAJESH S O LAAZARU SAPTAGIRI GRAMEENA BANK(607053)
484 Kankipadu AP-06-020-015-014/010122
(PRODDUTURU) 		0206020000NRG25150420240240105 15/04/2024 Sridevi 0206020WL008747 Sridevi 00176 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661114 DOPPALAPUDI SRIDEVI UNION BANK OF INDIA(508500)
485 Kankipadu AP-06-020-015-014/010123
(PRODDUTURU) 		0206020000NRG25150420240240109 15/04/2024 Annapurna 0206020WL008747 Annapurna 00176 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661160 DIRISINA VENKATA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Kankipadu AP-06-020-015-014/010124
(PRODDUTURU) 		0206020000NRG25150420240240110 15/04/2024 Krishnaveni 0206020WL008747 Krishnaveni 00176 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661494 KODALI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kankipadu AP-06-020-015-014/010165
(PRODDUTURU) 		0206020000NRG25150420240240145 15/04/2024 Kodali Mavullamma 0206020WL008747 Kodali Mavullamma 00176 IDIB0SGB001 1693 1693 Processed 29/04/2024 3378661581 Mr MAVILLAMMA KODALI KODALI PEDDA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Kankipadu AP-06-020-015-014/010170
(PRODDUTURU) 		0206020000NRG25150420240240150 15/04/2024 Nagamalleswari 0206020WL008747 Nagamalleswari 00176 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378660962 Pamarti Naga Malleswari SAPTAGIRI GRAMEENA BANK(607053)
489 Kankipadu AP-06-020-015-014/010172
(PRODDUTURU) 		0206020000NRG25150420240240153 15/04/2024 Pichamma 0206020WL008747 Pichamma 00176 IDIB0SGB001 282 282 Processed 29/04/2024 3378661113 SAEALA PICHAMMA W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
490 Kankipadu AP-06-020-015-014/010172
(PRODDUTURU) 		0206020000NRG25150420240240152 15/04/2024 Venkateswararao 0206020WL008747 Venkateswararao 00176 IDIB0SGB001 564 564 Processed 29/04/2024 3378661515 VENKATESWARA RAO SAEALA SAPTAGIRI GRAMEENA BANK(607053)
491 Kankipadu AP-06-020-015-014/010175
(PRODDUTURU) 		0206020000NRG25150420240240155 15/04/2024 Pavani 0206020WL008747 Pavani 00176 IDIB0SGB001 1692 1692 Processed 29/04/2024 3378661078 Chokka Pavani SAPTAGIRI GRAMEENA BANK(607053)
492 Kankipadu AP-06-020-015-014/010191
(PRODDUTURU) 		0206020000NRG25150420240240162 15/04/2024 Souramma 0206020WL008747 Souramma 00176 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661144 Mrs CHATLA SARAMMA CENTRAL BANK OF INDIA(607115)
493 Kankipadu AP-06-020-015-014/010206
(PRODDUTURU) 		0206020000NRG25150420240240167 15/04/2024 Sivanagamalleswari 0206020WL008747 Sivanagamalleswari 00176 IDIB0SGB001 1692 1692 Processed 29/04/2024 3378660961 MRS NAGA MALLESWARI PAMARTHI STATE BANK OF INDIA(508548)
494 Kankipadu AP-06-020-015-014/010302
(PRODDUTURU) 		0206020000NRG25150420240240197 15/04/2024 Ratnakumri 0206020WL008747 Ratnakumri 00176 IDIB0SGB001 1693 1693 Processed 29/04/2024 3378661141 GOGULAMUDI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Kankipadu AP-06-020-015-014/010376
(PRODDUTURU) 		0206020000NRG25150420240240206 15/04/2024 Manikuamri 0206020WL008747 Manikuamri 00176 IDIB0SGB001 1693 1693 Processed 29/04/2024 3378661130 DOOBA MANI KUMARI UNION BANK OF INDIA(508500)
496 Kankipadu AP-06-020-015-014/010454
(PRODDUTURU) 		0206020000NRG25150420240240229 15/04/2024 vijaya kumari 0206020WL008747 vijaya kumari 00176 IDIB0SGB001 1693 1693 Processed 29/04/2024 3378661075 KATTULA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Kankipadu AP-06-020-015-014/010468
(PRODDUTURU) 		0206020000NRG25150420240240240 15/04/2024 SATYAWATI 0206020WL008747 SATYAWATI 00176 IDIB0SGB001 1693 1693 Processed 29/04/2024 3378661076 MORTHA SATYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Kankipadu AP-06-020-015-014/010496
(PRODDUTURU) 		0206020000NRG25150420240240255 15/04/2024 PUSHPA 0206020WL008747 PUSHPA 00176 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661605 EDA PUSHPA UNION BANK OF INDIA(508500)
499 Kankipadu AP-06-020-015-014/010503
(PRODDUTURU) 		0206020000NRG25150420240240259 15/04/2024 MERY 0206020WL008747 MERY 00176 IDIB0SGB001 1693 1693 Processed 29/04/2024 3378661641 MEDEPALLI MARY SAPTAGIRI GRAMEENA BANK(607053)
500 Kankipadu AP-06-020-015-014/010526
(PRODDUTURU) 		0206020000NRG25150420240240273 15/04/2024 Appayamma 0206020WL008747 Appayamma 00176 IDIB0SGB001 1693 1693 Processed 29/04/2024 3378661077 Dasari Appayamma SAPTAGIRI GRAMEENA BANK(607053)
501 Kankipadu AP-06-020-015-014/010531
(PRODDUTURU) 		0206020000NRG25150420240240279 15/04/2024 SRINIVASA RAO 0206020WL008747 SRINIVASA RAO 00176 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661106 EEDA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
502 Kankipadu AP-06-020-015-014/010556
(PRODDUTURU) 		0206020000NRG25150420240240296 15/04/2024 RAVI KUMAR 0206020WL008747 RAVI KUMAR 00176 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661625 SATHULURI RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 155423 155423
503 Kankipadu AP-06-020-015-014/010503
(PRODDUTURU) 		0206020000NRG25150420240240258 15/04/2024 NAGA RAJU 0206020WL008747 NAGA RAJU 00177 IOBA0003511 1693 1693 Processed 29/04/2024 3378661614 MEDEPALLI NAGARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 1693 1693
504 Kankipadu AP-06-020-004-004/020623
(TENNERU) 		0206020000NRG25150420240234795 15/04/2024 Ramanjaneyulu 0206020WL008622 Ramanjaneyulu 00227 KVBL0001462 1688 1688 Processed 29/04/2024 3378661365 Uppu Ramanjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
505 Kankipadu AP-06-020-005-005/010221
(MAREDUMAKA) 		0206020000NRG25150420240243882 15/04/2024 Nagalingam 0206020WL008859 Nagalingam 00227 KVBL0001462 1299 1299 Processed 29/04/2024 3378661363 KONDAVITI NAGALINGAM KARUR VYSA BANK(607100)
506 Kankipadu AP-06-020-015-014/010515
(PRODDUTURU) 		0206020000NRG25150420240240266 15/04/2024 DURGA BHAVANI 0206020WL008747 DURGA BHAVANI 00227 KVBL0001462 1693 1693 Processed 29/04/2024 3378661364 DURGA BHAVANI A KARUR VYSA BANK(607100)
SubTotal 4680 4680
507 Kankipadu AP-06-020-004-004/020561
(TENNERU) 		0206020000NRG25150420240234780 15/04/2024 Shyamkumar 0206020WL008622 Shyamkumar 00227 KVBL0004833 1407 1407 Processed 29/04/2024 3378661740 KOLLURU SYAMKUMAR BANK OF BARODA(606985)
SubTotal 1407 1407
508 Kankipadu AP-06-020-015-014/010293
(PRODDUTURU) 		0206020000NRG25150420240240195 15/04/2024 Vishveswara Rao 0206020WL008747 Vishveswara Rao 00409 SIBL0000414 1693 1693 Processed 29/04/2024 3378661166 VISWESWARA RAO PRODUTURI SOUTH INDIAN BANK(607167)
SubTotal 1693 1693
509 Kankipadu AP-06-020-002-002/010967
(UPPALURU) 		0206020000NRG25150420240267689 15/04/2024 SUDHAKAR 0206020WL009455 SUDHAKAR 00415 SBIN0000783 1560 1560 Processed 29/04/2024 3378661610 MR SUDHAKAR BOKINALA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
510 Kankipadu AP-06-020-002-002/010475
(UPPALURU) 		0206020000NRG25150420240267647 15/04/2024 Chinnaseshagiri 0206020WL009455 Chinnaseshagiri 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378661503 PAIDIMUKALA CHINNA SESHA GIRI STATE BANK OF INDIA(508548)
511 Kankipadu AP-06-020-004-004/020251
(TENNERU) 		0206020000NRG25150420240234654 15/04/2024 Janardhanarao 0206020WL008622 Janardhanarao 00415 SBIN0001410 1688 1688 Processed 29/04/2024 3378661423 Mr INTURI JANARDHAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
512 Kankipadu AP-06-020-004-004/020414
(TENNERU) 		0206020000NRG25150420240234740 15/04/2024 Naga Sindhu 0206020WL008622 Naga Sindhu 00415 SBIN0001410 1407 1407 Processed 29/04/2024 3378661517 MS NAGA SINDHU JUJAVARAPU STATE BANK OF INDIA(508548)
513 Kankipadu AP-06-020-004-004/020417
(TENNERU) 		0206020000NRG25150420240234741 15/04/2024 Sivaramakrishna 0206020WL008622 Sivaramakrishna 00415 SBIN0001410 1407 1407 Processed 29/04/2024 3378661620 T SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
514 Kankipadu AP-06-020-004-004/020433
(TENNERU) 		0206020000NRG25150420240234749 15/04/2024 Paparao 0206020WL008622 Paparao 00415 SBIN0001410 1407 1407 Processed 29/04/2024 3378661647 Mr BADIPATI PAPA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
515 Kankipadu AP-06-020-004-004/020531
(TENNERU) 		0206020000NRG25150420240234770 15/04/2024 Kutumbarao 0206020WL008622 Kutumbarao 00415 SBIN0001410 1407 1407 Processed 29/04/2024 3378661525 UDDANTI KUTUMBA RAO STATE BANK OF INDIA(508548)
516 Kankipadu AP-06-020-004-004/020553
(TENNERU) 		0206020000NRG25150420240234775 15/04/2024 ChinaAnandarao 0206020WL008622 ChinaAnandarao 00415 SBIN0001410 1688 1688 Processed 29/04/2024 3378661652 MR ANANDRAO VELAMARTI STATE BANK OF INDIA(508548)
517 Kankipadu AP-06-020-004-004/020560
(TENNERU) 		0206020000NRG25150420240234779 15/04/2024 Krishnaveni 0206020WL008622 Krishnaveni 00415 SBIN0001410 1407 1407 Processed 29/04/2024 3378661560 KOLLURU KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
518 Kankipadu AP-06-020-004-004/020592
(TENNERU) 		0206020000NRG25150420240234793 15/04/2024 Janshirani 0206020WL008622 Janshirani 00415 SBIN0001410 1688 1688 Processed 29/04/2024 3378661563 MRS JUJJAVARAPU JHANSI RANI STATE BANK OF INDIA(508548)
519 Kankipadu AP-06-020-004-004/020637
(TENNERU) 		0206020000NRG25150420240234802 15/04/2024 Maganti ravindrababu 0206020WL008622 Maganti ravindrababu 00415 SBIN0001410 1407 1407 Processed 29/04/2024 3378661742 MAGANTI RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Kankipadu AP-06-020-004-004/020679
(TENNERU) 		0206020000NRG25150420240234813 15/04/2024 Kishore 0206020WL008622 Kishore 00415 SBIN0001410 1688 1688 Processed 29/04/2024 3378661527 MR JUJJAVARAPU KISHOR STATE BANK OF INDIA(508548)
521 Kankipadu AP-06-020-004-004/20853
(TENNERU) 		0206020000NRG25150420240234853 15/04/2024 Shaik Jani Basha 0206020WL008622 Shaik Jani Basha 00415 SBIN0001410 1407 1407 Processed 29/04/2024 3378661681 MR SHAIK JANI BASHA STATE BANK OF INDIA(508548)
522 Kankipadu AP-06-020-004-004/20871
(TENNERU) 		0206020000NRG25150420240234863 15/04/2024 KODALI NARENDRA BABU 0206020WL008622 KODALI NARENDRA BABU 00415 SBIN0001410 1407 1407 Processed 29/04/2024 3378661701 MR KODALI NARENDRA BABU STATE BANK OF INDIA(508548)
523 Kankipadu AP-06-020-005-005/010037
(MAREDUMAKA) 		0206020000NRG25150420240243821 15/04/2024 Swarnakumari 0206020WL008859 Swarnakumari 00415 SBIN0001410 520 520 Processed 29/04/2024 3378661429 MRS DEVARAPALLI SWARNA KUMARI STATE BANK OF INDIA(508548)
524 Kankipadu AP-06-020-005-005/010037
(MAREDUMAKA) 		0206020000NRG25150420240243820 15/04/2024 Vandanam 0206020WL008859 Vandanam 00415 SBIN0001410 1559 1559 Processed 29/04/2024 3378661428 DEVARAPALLI VANDHANA BANK OF BARODA(606985)
525 Kankipadu AP-06-020-005-005/010126
(MAREDUMAKA) 		0206020000NRG25150420240243843 15/04/2024 Srinu 0206020WL008859 Srinu 00415 SBIN0001410 1559 1559 Processed 29/04/2024 3378661424 DEVARAPALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kankipadu AP-06-020-005-005/010147
(MAREDUMAKA) 		0206020000NRG25150420240243847 15/04/2024 Janshirani 0206020WL008859 Janshirani 00415 SBIN0001410 1559 1559 Processed 29/04/2024 3378661470 MRS JHANSI RANI VEMANDA STATE BANK OF INDIA(508548)
527 Kankipadu AP-06-020-005-005/010189
(MAREDUMAKA) 		0206020000NRG25150420240243860 15/04/2024 Ramamohanarao 0206020WL008859 Ramamohanarao 00415 SBIN0001410 779 779 Processed 29/04/2024 3378661441 MR RAMAMOHANA RAO VEERLA STATE BANK OF INDIA(508548)
528 Kankipadu AP-06-020-007-007/010154
(EDUPUGALLU) 		0206020000NRG25150420240265874 15/04/2024 Sakkubhai 0206020WL009424 Sakkubhai 00415 SBIN0001410 1500 1500 Processed 29/04/2024 3378661497 MRS SATULURI SAKKU BAI STATE BANK OF INDIA(508548)
529 Kankipadu AP-06-020-007-007/010214
(EDUPUGALLU) 		0206020000NRG25150420240265885 15/04/2024 Lakshmi 0206020WL009424 Lakshmi 00415 SBIN0001410 1500 1500 Processed 29/04/2024 3378661601 MRS MIKKILI LAKSHMI STATE BANK OF INDIA(508548)
530 Kankipadu AP-06-020-007-007/010280
(EDUPUGALLU) 		0206020000NRG25150420240265902 15/04/2024 Mani 0206020WL009424 Mani 00415 SBIN0001410 500 500 Processed 29/04/2024 3378661720 MANI GOGULAMUDI SAPTAGIRI GRAMEENA BANK(607053)
531 Kankipadu AP-06-020-007-007/010382
(EDUPUGALLU) 		0206020000NRG25150420240265930 15/04/2024 Nagalakshmi 0206020WL009424 Nagalakshmi 00415 SBIN0001410 1250 1250 Processed 29/04/2024 3378661448 MRS SATULURI NAGA LAKSHMI STATE BANK OF INDIA(508548)
532 Kankipadu AP-06-020-007-007/010449
(EDUPUGALLU) 		0206020000NRG25150420240265957 15/04/2024 kameswari 0206020WL009424 kameswari 00415 SBIN0001410 1250 1250 Processed 29/04/2024 3378661739 MRS KAMESWARI BODDU STATE BANK OF INDIA(508548)
533 Kankipadu AP-06-020-007-007/010449
(EDUPUGALLU) 		0206020000NRG25150420240265955 15/04/2024 Kotinagulu 0206020WL009424 Kotinagulu 00415 SBIN0001410 1250 1250 Processed 29/04/2024 3378661721 BODDU KOTINAGULU STATE BANK OF INDIA(508548)
534 Kankipadu AP-06-020-010-009/040211
(KOLLAVENNU) 		0206020000NRG25150420240249713 15/04/2024 sushma 0206020WL009004 sushma 00415 SBIN0001410 1040 1040 Processed 29/04/2024 3378661535 SUSHMA CHORAGUDI CANARA BANK(508532)
535 Kankipadu AP-06-020-010-009/040211
(KOLLAVENNU) 		0206020000NRG25150420240249712 15/04/2024 vijaya raghava 0206020WL009004 vijaya raghava 00415 SBIN0001410 1040 1040 Processed 29/04/2024 3378661536 CHORAGUDI VIJAYA RAGHAVA AXIS BANK(607153)
536 Kankipadu AP-06-020-010-009/040214
(KOLLAVENNU) 		0206020000NRG25150420240249719 15/04/2024 Venkateswaramma 0206020WL009004 Venkateswaramma 00415 SBIN0001410 1560 1560 Processed 29/04/2024 3378661723 MRS PARESE VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
537 Kankipadu AP-06-020-015-014/010019
(PRODDUTURU) 		0206020000NRG25150420240240038 15/04/2024 Rajendra Babu 0206020WL008747 Rajendra Babu 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661456 MR CHOKK RAJENDRABABU STATE BANK OF INDIA(508548)
538 Kankipadu AP-06-020-015-014/010019
(PRODDUTURU) 		0206020000NRG25150420240240039 15/04/2024 Vandanam 0206020WL008747 Vandanam 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661510 Chokka Vandanam SAPTAGIRI GRAMEENA BANK(607053)
539 Kankipadu AP-06-020-015-014/010029
(PRODDUTURU) 		0206020000NRG25150420240240047 15/04/2024 Vudiga Malleswari 0206020WL008747 Vudiga Malleswari 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661435 Udigi Maleswari SAPTAGIRI GRAMEENA BANK(607053)
540 Kankipadu AP-06-020-015-014/010031
(PRODDUTURU) 		0206020000NRG25150420240240048 15/04/2024 Sugunamma 0206020WL008747 Sugunamma 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661452 MRS SUGUNAMMA KOSANAM STATE BANK OF INDIA(508548)
541 Kankipadu AP-06-020-015-014/010049
(PRODDUTURU) 		0206020000NRG25150420240240062 15/04/2024 Kamala 0206020WL008747 Kamala 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661454 MRS YELESALA KAMALA STATE BANK OF INDIA(508548)
542 Kankipadu AP-06-020-015-014/010063
(PRODDUTURU) 		0206020000NRG25150420240240070 15/04/2024 Bharathi 0206020WL008747 Bharathi 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661453 MUKKU BHARATHI UNION BANK OF INDIA(508500)
543 Kankipadu AP-06-020-015-014/010074
(PRODDUTURU) 		0206020000NRG25150420240240084 15/04/2024 Durgamma 0206020WL008747 Durgamma 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661597 MRS DURGAMMA MASIMUKKU STATE BANK OF INDIA(508548)
544 Kankipadu AP-06-020-015-014/010112
(PRODDUTURU) 		0206020000NRG25150420240240095 15/04/2024 Hemalatha 0206020WL008747 Hemalatha 00415 SBIN0001410 1128 1128 Processed 29/04/2024 3378661511 MS KOKKILIGADDA HEMALATA STATE BANK OF INDIA(508548)
545 Kankipadu AP-06-020-015-014/010114
(PRODDUTURU) 		0206020000NRG25150420240240096 15/04/2024 Abraham 0206020WL008747 Abraham 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661460 MR VIJAYA KUMAR DIRISANA STATE BANK OF INDIA(508548)
546 Kankipadu AP-06-020-015-014/010114
(PRODDUTURU) 		0206020000NRG25150420240240098 15/04/2024 Marthamma 0206020WL008747 Marthamma 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661459 MRS MARTHAMMA DIRISANA STATE BANK OF INDIA(508548)
547 Kankipadu AP-06-020-015-014/010121
(PRODDUTURU) 		0206020000NRG25150420240240104 15/04/2024 Rahelu 0206020WL008747 Rahelu 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661481 MRS RAHELU KODALI STATE BANK OF INDIA(508548)
548 Kankipadu AP-06-020-015-014/010124
(PRODDUTURU) 		0206020000NRG25150420240240111 15/04/2024 Ramaiah 0206020WL008747 Ramaiah 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661476 MR RAMAIAH KODALI STATE BANK OF INDIA(508548)
549 Kankipadu AP-06-020-015-014/010126
(PRODDUTURU) 		0206020000NRG25150420240240115 15/04/2024 Leelavathi 0206020WL008747 Leelavathi 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661479 KODALI LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Kankipadu AP-06-020-015-014/010130
(PRODDUTURU) 		0206020000NRG25150420240240116 15/04/2024 Samsom 0206020WL008747 Samsom 00415 SBIN0001410 282 282 Processed 29/04/2024 3378661513 MR DOPPALAPUDI SAMSON STATE BANK OF INDIA(508548)
551 Kankipadu AP-06-020-015-014/010131
(PRODDUTURU) 		0206020000NRG25150420240240117 15/04/2024 Nancharayya 0206020WL008747 Nancharayya 00415 SBIN0001410 1128 1128 Processed 29/04/2024 3378661589 DIRISINA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
552 Kankipadu AP-06-020-015-014/010132
(PRODDUTURU) 		0206020000NRG25150420240240119 15/04/2024 Nagamani 0206020WL008747 Nagamani 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661489 KODALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Kankipadu AP-06-020-015-014/010132
(PRODDUTURU) 		0206020000NRG25150420240240118 15/04/2024 Venkateswararao 0206020WL008747 Venkateswararao 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661485 KODALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
554 Kankipadu AP-06-020-015-014/010150
(PRODDUTURU) 		0206020000NRG25150420240240129 15/04/2024 Prasad 0206020WL008747 Prasad 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661615 MR PARASA BABUSRINIVASAVARAPRASAD STATE BANK OF INDIA(508548)
555 Kankipadu AP-06-020-015-014/010151
(PRODDUTURU) 		0206020000NRG25150420240240132 15/04/2024 Rani 0206020WL008747 Rani 00415 SBIN0001410 1128 1128 Processed 29/04/2024 3378661480 KODALI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Kankipadu AP-06-020-015-014/010152
(PRODDUTURU) 		0206020000NRG25150420240240133 15/04/2024 Mariyamma 0206020WL008747 Mariyamma 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661420 MRS MARIYAMMA KODALI STATE BANK OF INDIA(508548)
557 Kankipadu AP-06-020-015-014/010154
(PRODDUTURU) 		0206020000NRG25150420240240134 15/04/2024 Sasi Kala 0206020WL008747 Sasi Kala 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661487 MRS KODALI SASIKALA STATE BANK OF INDIA(508548)
558 Kankipadu AP-06-020-015-014/010157
(PRODDUTURU) 		0206020000NRG25150420240240137 15/04/2024 Chandraleela 0206020WL008747 Chandraleela 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661484 MR CHANDRALEELA DOPPALAPUDI STATE BANK OF INDIA(508548)
559 Kankipadu AP-06-020-015-014/010158
(PRODDUTURU) 		0206020000NRG25150420240240139 15/04/2024 Jyothi 0206020WL008747 Jyothi 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661604 MRS JYOTHI KODALI STATE BANK OF INDIA(508548)
560 Kankipadu AP-06-020-015-014/010159
(PRODDUTURU) 		0206020000NRG25150420240240140 15/04/2024 Vani 0206020WL008747 Vani 00415 SBIN0001410 1128 1128 Processed 29/04/2024 3378661425 MR VANI KODALI STATE BANK OF INDIA(508548)
561 Kankipadu AP-06-020-015-014/010161
(PRODDUTURU) 		0206020000NRG25150420240240142 15/04/2024 Mariyamma 0206020WL008747 Mariyamma 00415 SBIN0001410 846 846 Processed 29/04/2024 3378661596 MRS KODALI MARIYAMMA STATE BANK OF INDIA(508548)
562 Kankipadu AP-06-020-015-014/010171
(PRODDUTURU) 		0206020000NRG25150420240240151 15/04/2024 Pavani 0206020WL008747 Pavani 00415 SBIN0001410 1128 1128 Processed 29/04/2024 3378661594 MRS PAVANI DIRISINA STATE BANK OF INDIA(508548)
563 Kankipadu AP-06-020-015-014/010175
(PRODDUTURU) 		0206020000NRG25150420240240154 15/04/2024 Sivaji 0206020WL008747 Sivaji 00415 SBIN0001410 1692 1692 Processed 29/04/2024 3378661447 CHOKKA SIVAJI UNION BANK OF INDIA(508500)
564 Kankipadu AP-06-020-015-014/010187
(PRODDUTURU) 		0206020000NRG25150420240240159 15/04/2024 Agnesu 0206020WL008747 Agnesu 00415 SBIN0001410 1692 1692 Processed 29/04/2024 3378661486 DHAKA VARAPU AGNESU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Kankipadu AP-06-020-015-014/010188
(PRODDUTURU) 		0206020000NRG25150420240240160 15/04/2024 Nirmala 0206020WL008747 Nirmala 00415 SBIN0001410 1692 1692 Processed 29/04/2024 3378661478 GOGULAMUDI NIRAMALA UNION BANK OF INDIA(508500)
566 Kankipadu AP-06-020-015-014/010233
(PRODDUTURU) 		0206020000NRG25150420240240176 15/04/2024 Lakshmi 0206020WL008747 Lakshmi 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661523 MRS MANDAPAKA LAKSHMI STATE BANK OF INDIA(508548)
567 Kankipadu AP-06-020-015-014/010234
(PRODDUTURU) 		0206020000NRG25150420240240177 15/04/2024 Nagaraju 0206020WL008747 Nagaraju 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661593 MR PAMARTHI NAGA RAJU STATE BANK OF INDIA(508548)
568 Kankipadu AP-06-020-015-014/010234
(PRODDUTURU) 		0206020000NRG25150420240240178 15/04/2024 Ramadevi 0206020WL008747 Ramadevi 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661595 MRS PAMARTHI RAMADEVI NO FRILLS AC STATE BANK OF INDIA(508548)
569 Kankipadu AP-06-020-015-014/010258
(PRODDUTURU) 		0206020000NRG25150420240240185 15/04/2024 Venkata Sivalakshmi 0206020WL008747 Venkata Sivalakshmi 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661627 RASABATTULA VENKATA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Kankipadu AP-06-020-015-014/010262
(PRODDUTURU) 		0206020000NRG25150420240240188 15/04/2024 Anitha 0206020WL008747 Anitha 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661422 DAKAVARAPU ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Kankipadu AP-06-020-015-014/010264
(PRODDUTURU) 		0206020000NRG25150420240240190 15/04/2024 Veera Kumari 0206020WL008747 Veera Kumari 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661475 CHODABATTINA VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Kankipadu AP-06-020-015-014/010266
(PRODDUTURU) 		0206020000NRG25150420240240192 15/04/2024 Ratnakumari 0206020WL008747 Ratnakumari 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661522 DAKAVARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
573 Kankipadu AP-06-020-015-014/010279
(PRODDUTURU) 		0206020000NRG25150420240240193 15/04/2024 Nirmala 0206020WL008747 Nirmala 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661477 MRS NIRMALA DAKAVARAPU STATE BANK OF INDIA(508548)
574 Kankipadu AP-06-020-015-014/010326
(PRODDUTURU) 		0206020000NRG25150420240240200 15/04/2024 Devi 0206020WL008747 Devi 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661512 MRS MARIDHU DEVI STATE BANK OF INDIA(508548)
575 Kankipadu AP-06-020-015-014/010382
(PRODDUTURU) 		0206020000NRG25150420240240208 15/04/2024 Bhuchibabu 0206020WL008747 Bhuchibabu 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661608 CHOKKA BUCHIBABU UNION BANK OF INDIA(508500)
576 Kankipadu AP-06-020-015-014/010434
(PRODDUTURU) 		0206020000NRG25150420240240220 15/04/2024 lakshmi 0206020WL008747 lakshmi 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661482 KODALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Kankipadu AP-06-020-015-014/010443
(PRODDUTURU) 		0206020000NRG25150420240240221 15/04/2024 ganapatirao 0206020WL008747 ganapatirao 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661675 MR KATURU GANAPATHI RAO STATE BANK OF INDIA(508548)
578 Kankipadu AP-06-020-015-014/010463
(PRODDUTURU) 		0206020000NRG25150420240240233 15/04/2024 Rani 0206020WL008747 Rani 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661430 KodariRani FINCARE SMALL FINANCE BANK LTD(608304)
579 Kankipadu AP-06-020-015-014/010468
(PRODDUTURU) 		0206020000NRG25150420240240239 15/04/2024 VENKATRAO 0206020WL008747 VENKATRAO 00415 SBIN0001410 282 282 Processed 29/04/2024 3378661603 MR VENKATRAO MORTHA STATE BANK OF INDIA(508548)
580 Kankipadu AP-06-020-015-014/010492
(PRODDUTURU) 		0206020000NRG25150420240240252 15/04/2024 SANTHI 0206020WL008747 SANTHI 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661609 UPPULETI SANTHI SAPTAGIRI GRAMEENA BANK(607053)
581 Kankipadu AP-06-020-015-014/010531
(PRODDUTURU) 		0206020000NRG25150420240240278 15/04/2024 PRAMEELA 0206020WL008747 PRAMEELA 00415 SBIN0001410 1411 1411 Processed 29/04/2024 3378661689 MRS EEDA PRAMEELA STATE BANK OF INDIA(508548)
582 Kankipadu AP-06-020-015-014/010547
(PRODDUTURU) 		0206020000NRG25150420240240293 15/04/2024 JHANSI RANI 0206020WL008747 JHANSI RANI 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661639 MRS KUKATLAPALLI JHANSI RANI STATE BANK OF INDIA(508548)
583 Kankipadu AP-06-020-015-014/10655
(PRODDUTURU) 		0206020000NRG25150420240240331 15/04/2024 Anusha 0206020WL008747 Anusha 00415 SBIN0001410 1693 1693 Processed 29/04/2024 3378661731 PAMARTHI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104996 104996
584 Kankipadu AP-06-020-015-014/010293
(PRODDUTURU) 		0206020000NRG25150420240240196 15/04/2024 Padmaja 0206020WL008747 Padmaja 00415 SBIN0003055 1693 1693 Processed 29/04/2024 3378661662 PRODDUTURI PADMAJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1693 1693
585 Kankipadu AP-06-020-005-005/10315
(MAREDUMAKA) 		0206020000NRG25150420240243917 15/04/2024 Sadara Boyina Venkateswaramma 0206020WL008859 Sadara Boyina Venkateswaramma 00415 SBIN0003365 1299 1299 Processed 29/04/2024 3378661671 MS SADARA BOYINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1299 1299
586 Kankipadu AP-06-020-007-007/010451
(EDUPUGALLU) 		0206020000NRG25150420240265958 15/04/2024 Rani 0206020WL009424 Rani 00415 SBIN0011101 1250 1250 Processed 29/04/2024 3378661419 Kota Rani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1250 1250
587 Kankipadu AP-06-020-004-004/020655
(TENNERU) 		0206020000NRG25150420240234804 15/04/2024 Sundaram 0206020WL008622 Sundaram 00415 SBIN0020713 1407 1407 Processed 29/04/2024 3378661520 MR BADIPATI SUNDARAM STATE BANK OF INDIA(508548)
SubTotal 1407 1407
588 Kankipadu AP-06-020-007-007/010370
(EDUPUGALLU) 		0206020000NRG25150420240265927 15/04/2024 Lakshmaiah 0206020WL009424 Lakshmaiah 00468 UBIN0533009 1250 1250 Processed 29/04/2024 3378661695 GOGULAMUDI LAKSHMAIAH ICICI BANK LTD(508534)
SubTotal 1250 1250
589 Kankipadu AP-06-020-004-004/020728
(TENNERU) 		0206020000NRG25150420240234820 15/04/2024 kiran kumar 0206020WL008622 kiran kumar 00468 UBIN0808776 1125 1125 Processed 29/04/2024 3378661167 JUJJAVARAPU KIRANKUM BANK OF BARODA(606985)
SubTotal 1125 1125
590 Kankipadu AP-06-020-002-002/010242
(UPPALURU) 		0206020000NRG25150420240268076 15/04/2024 POTHURAJU KOTESWARA RAO 0206020WL009462 POTHURAJU KOTESWARA RAO 00468 UBIN0809047 1300 1300 Processed 29/04/2024 3378661354 POTHURAJU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Kankipadu AP-06-020-002-002/010256
(UPPALURU) 		0206020000NRG25150420240267616 15/04/2024 Bullimma 0206020WL009455 Bullimma 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378661302 PAIDIMUKKALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
592 Kankipadu AP-06-020-002-002/010361
(UPPALURU) 		0206020000NRG25150420240268094 15/04/2024 Koteswarao 0206020WL009462 Koteswarao 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378661336 TALARI KOTESWARA RAO UNION BANK OF INDIA(508500)
593 Kankipadu AP-06-020-002-002/011120
(UPPALURU) 		0206020000NRG25150420240267723 15/04/2024 SIVA NAGA RAJU 0206020WL009455 SIVA NAGA RAJU 00468 UBIN0809047 1300 1300 Processed 29/04/2024 3378661353 NERSU SIVAPARVATHI BANK OF BARODA(606985)
594 Kankipadu AP-06-020-002-002/11140
(UPPALURU) 		0206020000NRG25150420240267730 15/04/2024 Maganti SivaBrahmam 0206020WL009455 Maganti SivaBrahmam 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378661310 MAGANTI SIVA BRAHMAM UNION BANK OF INDIA(508500)
595 Kankipadu AP-06-020-002-002/11154
(UPPALURU) 		0206020000NRG25150420240267737 15/04/2024 nerusu samrajamu 0206020WL009455 nerusu samrajamu 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378661352 NERUSU CHINA RAGHAVA BANK OF BARODA(606985)
596 Kankipadu AP-06-020-004-004/020272
(TENNERU) 		0206020000NRG25150420240234674 15/04/2024 Devid 0206020WL008622 Devid 00468 UBIN0809047 1688 1688 Processed 29/04/2024 3378661304 Mr DAVID OLETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
597 Kankipadu AP-06-020-004-004/020380
(TENNERU) 		0206020000NRG25150420240234732 15/04/2024 Varalakshmi 0206020WL008622 Varalakshmi 00468 UBIN0809047 1125 1125 Processed 29/04/2024 3378661184 KONDAVEETI VARA LAKSHMI UNION BANK OF INDIA(508500)
598 Kankipadu AP-06-020-004-004/020506
(TENNERU) 		0206020000NRG25150420240234764 15/04/2024 Rama krishna 0206020WL008622 Rama krishna 00468 UBIN0809047 1407 1407 Processed 29/04/2024 3378661334 GURRALA RAMAKRISHNA UNION BANK OF INDIA(508500)
599 Kankipadu AP-06-020-004-004/020543
(TENNERU) 		0206020000NRG25150420240234773 15/04/2024 Gangeyudu 0206020WL008622 Gangeyudu 00468 UBIN0809047 1688 1688 Processed 29/04/2024 3378661327 BOMMULURI GANGEYUDU AXIS BANK(607153)
600 Kankipadu AP-06-020-004-004/020568
(TENNERU) 		0206020000NRG25150420240234784 15/04/2024 Mariyadasu 0206020WL008622 Mariyadasu 00468 UBIN0809047 1407 1407 Processed 29/04/2024 3378661350 JUJJAVARAPU MARIYA DASU SAPTAGIRI GRAMEENA BANK(607053)
601 Kankipadu AP-06-020-004-004/020590
(TENNERU) 		0206020000NRG25150420240234790 15/04/2024 Saketh 0206020WL008622 Saketh 00468 UBIN0809047 1407 1407 Processed 29/04/2024 3378661347 MATTA SAKETH UNION BANK OF INDIA(508500)
602 Kankipadu AP-06-020-004-004/20852
(TENNERU) 		0206020000NRG25150420240234852 15/04/2024 Jujjavarapu Kavya 0206020WL008622 Jujjavarapu Kavya 00468 UBIN0809047 1407 1407 Processed 29/04/2024 3378661351 JUJJAVARAPU KAVYA BMMG S LATHA UNION BANK OF INDIA(508500)
603 Kankipadu AP-06-020-005-005/010008
(MAREDUMAKA) 		0206020000NRG25150420240243811 15/04/2024 Ramarao 0206020WL008859 Ramarao 00468 UBIN0809047 1299 1299 Processed 29/04/2024 3378661309 KOLUSU RAMA RAO UNION BANK OF INDIA(508500)
604 Kankipadu AP-06-020-005-005/010019
(MAREDUMAKA) 		0206020000NRG25150420240243816 15/04/2024 Chinnammayi 0206020WL008859 Chinnammayi 00468 UBIN0809047 1559 1559 Processed 29/04/2024 3378661301 VELPURI CHINNAMMAYI BANK OF BARODA(606985)
605 Kankipadu AP-06-020-005-005/010283
(MAREDUMAKA) 		0206020000NRG25150420240243902 15/04/2024 VENKATA BASAVAIAH 0206020WL008859 VENKATA BASAVAIAH 00468 UBIN0809047 1299 1299 Processed 29/04/2024 3378661376 DOKKU VENKATA BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
606 Kankipadu AP-06-020-007-007/010108
(EDUPUGALLU) 		0206020000NRG25150420240265865 15/04/2024 Rani 0206020WL009424 Rani 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661318 KOVVALI RANI UNION BANK OF INDIA(508500)
607 Kankipadu AP-06-020-007-007/010224
(EDUPUGALLU) 		0206020000NRG25150420240265888 15/04/2024 Poturaju 0206020WL009424 Poturaju 00468 UBIN0809047 250 250 Processed 29/04/2024 3378661171 GOGULAMUDI POTHA RAJU UNION BANK OF INDIA(508500)
608 Kankipadu AP-06-020-007-007/010224
(EDUPUGALLU) 		0206020000NRG25150420240265889 15/04/2024 Tirojamma 0206020WL009424 Tirojamma 00468 UBIN0809047 250 250 Processed 29/04/2024 3378661330 GOGULAMUDI CHINNA TERAJAMMA UNION BANK OF INDIA(508500)
609 Kankipadu AP-06-020-007-007/010279
(EDUPUGALLU) 		0206020000NRG25150420240265899 15/04/2024 Venkaiah 0206020WL009424 Venkaiah 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661332 NAGATI VENKAIAH UNION BANK OF INDIA(508500)
610 Kankipadu AP-06-020-007-007/010302
(EDUPUGALLU) 		0206020000NRG25150420240265910 15/04/2024 Ramanjaneeyalu 0206020WL009424 Ramanjaneeyalu 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661183 MADDA RAMANJI RAO SAPTAGIRI GRAMEENA BANK(607053)
611 Kankipadu AP-06-020-007-007/010358
(EDUPUGALLU) 		0206020000NRG25150420240265924 15/04/2024 Nagaraju 0206020WL009424 Nagaraju 00468 UBIN0809047 250 250 Processed 29/04/2024 3378661170 INTURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Kankipadu AP-06-020-007-007/010385
(EDUPUGALLU) 		0206020000NRG25150420240265931 15/04/2024 Peddasubbaiah 0206020WL009424 Peddasubbaiah 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661315 CHELLI PEDDA SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
613 Kankipadu AP-06-020-007-007/010449
(EDUPUGALLU) 		0206020000NRG25150420240265954 15/04/2024 BODDU KOTESWARA RAO 0206020WL009424 BODDU KOTESWARA RAO 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661338 BODDU KOTESWARA RAO UNION BANK OF INDIA(508500)
614 Kankipadu AP-06-020-008-008/010011
(PUNADIPADU) 		0206020000NRG25150420240268299 15/04/2024 Ramana 0206020WL009465 Ramana 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661317 DHERANGULA RAMANA UNION BANK OF INDIA(508500)
615 Kankipadu AP-06-020-008-008/010035
(PUNADIPADU) 		0206020000NRG25150420240268302 15/04/2024 Jyothi 0206020WL009465 Jyothi 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661307 VEMULA JYOTHI UNION BANK OF INDIA(508500)
616 Kankipadu AP-06-020-008-008/010035
(PUNADIPADU) 		0206020000NRG25150420240268301 15/04/2024 Prasad 0206020WL009465 Prasad 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661308 VEMULA PRASAD UNION BANK OF INDIA(508500)
617 Kankipadu AP-06-020-008-008/010037
(PUNADIPADU) 		0206020000NRG25150420240268304 15/04/2024 Sambha 0206020WL009465 Sambha 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661174 VEMULA SAMBHA UNION BANK OF INDIA(508500)
618 Kankipadu AP-06-020-008-008/010037
(PUNADIPADU) 		0206020000NRG25150420240268303 15/04/2024 Venkatesu 0206020WL009465 Venkatesu 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661339 VEMULA VENKATESU UNION BANK OF INDIA(508500)
619 Kankipadu AP-06-020-008-008/010056
(PUNADIPADU) 		0206020000NRG25150420240268306 15/04/2024 Ankamma 0206020WL009465 Ankamma 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661173 GODDALLA ANKAMMA UNION BANK OF INDIA(508500)
620 Kankipadu AP-06-020-008-008/010056
(PUNADIPADU) 		0206020000NRG25150420240268305 15/04/2024 Durgararao 0206020WL009465 Durgararao 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661333 GODDALLA DURGA RAO UNION BANK OF INDIA(508500)
621 Kankipadu AP-06-020-008-008/010065
(PUNADIPADU) 		0206020000NRG25150420240268307 15/04/2024 Venkataratnam 0206020WL009465 Venkataratnam 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661169 DERANGULA VENKATA RATNAM UNION BANK OF INDIA(508500)
622 Kankipadu AP-06-020-008-008/010067
(PUNADIPADU) 		0206020000NRG25150420240268308 15/04/2024 Madhavi 0206020WL009465 Madhavi 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661314 VEMULA MADHAVI UNION BANK OF INDIA(508500)
623 Kankipadu AP-06-020-008-008/010085
(PUNADIPADU) 		0206020000NRG25150420240268309 15/04/2024 Nagamani 0206020WL009465 Nagamani 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661316 TIRUMALAKONDA NAGAMANI UNION BANK OF INDIA(508500)
624 Kankipadu AP-06-020-008-008/010089
(PUNADIPADU) 		0206020000NRG25150420240268311 15/04/2024 Ramana 0206020WL009465 Ramana 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661319 SAMPANGI RAMANA UNION BANK OF INDIA(508500)
625 Kankipadu AP-06-020-008-008/010089
(PUNADIPADU) 		0206020000NRG25150420240268310 15/04/2024 Srinu 0206020WL009465 Srinu 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661329 SAMPANGI SRINU UNION BANK OF INDIA(508500)
626 Kankipadu AP-06-020-008-008/010108
(PUNADIPADU) 		0206020000NRG25150420240268312 15/04/2024 Sobharani 0206020WL009465 Sobharani 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661321 Mrs SOBHA RANI KANAKA COASTAL LOCAL AREA BANK LTD(607783)
627 Kankipadu AP-06-020-008-008/010110
(PUNADIPADU) 		0206020000NRG25150420240268314 15/04/2024 Malli 0206020WL009465 Malli 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661180 GODDALLA MALLI W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
628 Kankipadu AP-06-020-008-008/010110
(PUNADIPADU) 		0206020000NRG25150420240268313 15/04/2024 Srinu 0206020WL009465 Srinu 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661342 GODDALLA SRINIVASARAO UNION BANK OF INDIA(508500)
629 Kankipadu AP-06-020-008-008/010113
(PUNADIPADU) 		0206020000NRG25150420240268315 15/04/2024 Appayamma 0206020WL009465 Appayamma 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661306 NAMMI APPAYAMMA UNION BANK OF INDIA(508500)
630 Kankipadu AP-06-020-008-008/010122
(PUNADIPADU) 		0206020000NRG25150420240268316 15/04/2024 Venkataramana 0206020WL009465 Venkataramana 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661179 VYAKARANAM RAMANAMMA LTI UNION BANK OF INDIA(508500)
631 Kankipadu AP-06-020-008-008/010129
(PUNADIPADU) 		0206020000NRG25150420240268317 15/04/2024 Sivaparvathi 0206020WL009465 Sivaparvathi 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661177 MALLELA SIVA PARVATHI UNION BANK OF INDIA(508500)
632 Kankipadu AP-06-020-008-008/010190
(PUNADIPADU) 		0206020000NRG25150420240268318 15/04/2024 Bujji 0206020WL009465 Bujji 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661324 GANDIKOTA BUJJI UNION BANK OF INDIA(508500)
633 Kankipadu AP-06-020-008-008/010243
(PUNADIPADU) 		0206020000NRG25150420240268319 15/04/2024 Sammakka 0206020WL009465 Sammakka 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661313 MALLELA SAMAKKA UNION BANK OF INDIA(508500)
634 Kankipadu AP-06-020-008-008/010245
(PUNADIPADU) 		0206020000NRG25150420240268320 15/04/2024 Alakunta purna Naga Praneet 0206020WL009465 Alakunta purna Naga Praneet 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661355 ALAKUNTA PURNA NAGA PRANITH UNION BANK OF INDIA(508500)
635 Kankipadu AP-06-020-008-008/010310
(PUNADIPADU) 		0206020000NRG25150420240268324 15/04/2024 Bujji 0206020WL009465 Bujji 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661323 BANDARU BUJJI UNION BANK OF INDIA(508500)
636 Kankipadu AP-06-020-008-008/010310
(PUNADIPADU) 		0206020000NRG25150420240268323 15/04/2024 Ramu 0206020WL009465 Ramu 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661168 BANDARU RAMU UNION BANK OF INDIA(508500)
637 Kankipadu AP-06-020-008-008/010345
(PUNADIPADU) 		0206020000NRG25150420240268326 15/04/2024 Nagamani 0206020WL009465 Nagamani 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661322 KAVIRI NAGAMANI UNION BANK OF INDIA(508500)
638 Kankipadu AP-06-020-008-008/010345
(PUNADIPADU) 		0206020000NRG25150420240268325 15/04/2024 Yedukondalu 0206020WL009465 Yedukondalu 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661172 KAVIRI YEDUKONDALU UNION BANK OF INDIA(508500)
639 Kankipadu AP-06-020-008-008/010663
(PUNADIPADU) 		0206020000NRG25150420240268346 15/04/2024 chinna kondaiah 0206020WL009465 chinna kondaiah 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661178 VEMULA CHINA KONDAIAH UNION BANK OF INDIA(508500)
640 Kankipadu AP-06-020-008-008/010663
(PUNADIPADU) 		0206020000NRG25150420240268347 15/04/2024 durga 0206020WL009465 durga 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661181 VEMULA DURGA W O CHINA KONADAIAH SAPTAGIRI GRAMEENA BANK(607053)
641 Kankipadu AP-06-020-008-008/010706
(PUNADIPADU) 		0206020000NRG25150420240268351 15/04/2024 lakshmi dugra 0206020WL009465 lakshmi dugra 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661337 VEMULA LAKSHMI DURGA UNION BANK OF INDIA(508500)
642 Kankipadu AP-06-020-008-008/010706
(PUNADIPADU) 		0206020000NRG25150420240268350 15/04/2024 rambabu 0206020WL009465 rambabu 00468 UBIN0809047 1250 1250 Processed 29/04/2024 3378661328 VEMULA RAMBABU UNION BANK OF INDIA(508500)
643 Kankipadu AP-06-020-008-008/010786
(PUNADIPADU) 		0206020000NRG25150420240268355 15/04/2024 Mariyamma 0206020WL009465 Mariyamma 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661345 THUMMACHETTI MARIYAMMA UNION BANK OF INDIA(508500)
644 Kankipadu AP-06-020-008-008/10848
(PUNADIPADU) 		0206020000NRG25150420240268360 15/04/2024 A.Tejaswari 0206020WL009465 A.Tejaswari 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661182 ALAKUNTA TEJASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Kankipadu AP-06-020-008-008/10871
(PUNADIPADU) 		0206020000NRG25150420240268362 15/04/2024 Battula Omkaranag 0206020WL009465 Battula Omkaranag 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661343 BATHULA OMKARNAG UNION BANK OF INDIA(508500)
646 Kankipadu AP-06-020-008-008/10871
(PUNADIPADU) 		0206020000NRG25150420240268361 15/04/2024 Battula Siva 0206020WL009465 Battula Siva 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661340 BATHULA SIVA UNION BANK OF INDIA(508500)
647 Kankipadu AP-06-020-008-008/10877
(PUNADIPADU) 		0206020000NRG25150420240268363 15/04/2024 Vemula Kumar Babu 0206020WL009465 Vemula Kumar Babu 00468 UBIN0809047 1500 1500 Processed 29/04/2024 3378661356 VEMULA KUMAR BABU UNION BANK OF INDIA(508500)
648 Kankipadu AP-06-020-010-009/040032
(KOLLAVENNU) 		0206020000NRG25150420240249669 15/04/2024 Prasad 0206020WL009004 Prasad 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378661344 CHORAGUDI PRASAD UNION BANK OF INDIA(508500)
649 Kankipadu AP-06-020-010-009/040032
(KOLLAVENNU) 		0206020000NRG25150420240249670 15/04/2024 Surendra 0206020WL009004 Surendra 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378661349 CHORAGUDI SURENDRA UNION BANK OF INDIA(508500)
650 Kankipadu AP-06-020-010-009/040034
(KOLLAVENNU) 		0206020000NRG25150420240249671 15/04/2024 Lakshmikanthamma 0206020WL009004 Lakshmikanthamma 00468 UBIN0809047 1300 1300 Processed 29/04/2024 3378661175 MANCHALA LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
651 Kankipadu AP-06-020-010-009/040036
(KOLLAVENNU) 		0206020000NRG25150420240249674 15/04/2024 Koteswaramma 0206020WL009004 Koteswaramma 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378661326 GURIVINDAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
652 Kankipadu AP-06-020-010-009/040038
(KOLLAVENNU) 		0206020000NRG25150420240249676 15/04/2024 Ajaraiah 0206020WL009004 Ajaraiah 00468 UBIN0809047 1300 1300 Processed 29/04/2024 3378661325 MOUVVA AJARAIAH BANK OF INDIA(508505)
653 Kankipadu AP-06-020-010-009/040038
(KOLLAVENNU) 		0206020000NRG25150420240249677 15/04/2024 Ratnakumari 0206020WL009004 Ratnakumari 00468 UBIN0809047 1300 1300 Processed 29/04/2024 3378661331 MOUVVA RATNA KUMARI UNION BANK OF INDIA(508500)
654 Kankipadu AP-06-020-010-009/040043
(KOLLAVENNU) 		0206020000NRG25150420240249683 15/04/2024 Chinnalakshmaiah 0206020WL009004 Chinnalakshmaiah 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378661346 T CHINNA LAKSHMAIAH UNION BANK OF INDIA(508500)
655 Kankipadu AP-06-020-010-009/040045
(KOLLAVENNU) 		0206020000NRG25150420240249685 15/04/2024 Ratnakumari 0206020WL009004 Ratnakumari 00468 UBIN0809047 1300 1300 Processed 29/04/2024 3378661312 THATUKURI RATNA KUMARI UNION BANK OF INDIA(508500)
656 Kankipadu AP-06-020-010-009/040049
(KOLLAVENNU) 		0206020000NRG25150420240249689 15/04/2024 Malleswari 0206020WL009004 Malleswari 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378661335 MALLENNUSWRI MOVVA UNION BANK OF INDIA(508500)
657 Kankipadu AP-06-020-010-009/040049
(KOLLAVENNU) 		0206020000NRG25150420240249688 15/04/2024 Sharat 0206020WL009004 Sharat 00468 UBIN0809047 1300 1300 Processed 29/04/2024 3378661348 MOVAA SARATH UNION BANK OF INDIA(508500)
658 Kankipadu AP-06-020-010-009/040124
(KOLLAVENNU) 		0206020000NRG25150420240249693 15/04/2024 Pushparajayam 0206020WL009004 Pushparajayam 00468 UBIN0809047 1560 1560 Processed 29/04/2024 3378661176 NALUKURTHI PUSHPA RAJYAM UNION BANK OF INDIA(508500)
659 Kankipadu AP-06-020-010-009/040154
(KOLLAVENNU) 		0206020000NRG25150420240249703 15/04/2024 Vesalamma 0206020WL009004 Vesalamma 00468 UBIN0809047 1300 1300 Processed 29/04/2024 3378660963 TATUKURI VANAJAKSHI UNION BANK OF INDIA(508500)
660 Kankipadu AP-06-020-010-009/040176
(KOLLAVENNU) 		0206020000NRG25150420240249710 15/04/2024 Merimma 0206020WL009004 Merimma 00468 UBIN0809047 1040 1040 Processed 29/04/2024 3378661320 CHORAGUDY MERYMMA UNION BANK OF INDIA(508500)
661 Kankipadu AP-06-020-010-009/040176
(KOLLAVENNU) 		0206020000NRG25150420240249709 15/04/2024 Subhakarao 0206020WL009004 Subhakarao 00468 UBIN0809047 1040 1040 Processed 29/04/2024 3378661341 CHORAGUDI SUBHAKARA RAO UNION BANK OF INDIA(508500)
662 Kankipadu AP-06-020-015-014/010018
(PRODDUTURU) 		0206020000NRG25150420240240037 15/04/2024 Nirmala 0206020WL008747 Nirmala 00468 UBIN0809047 1693 1693 Processed 29/04/2024 3378661303 Mrs EDA NIRMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Kankipadu AP-06-020-015-014/010085
(PRODDUTURU) 		0206020000NRG25150420240240087 15/04/2024 Gurunadham 0206020WL008747 Gurunadham 00468 UBIN0809047 1693 1693 Processed 29/04/2024 3378661305 YARLAGADDA GURUNADHAM UNION BANK OF INDIA(508500)
664 Kankipadu AP-06-020-015-014/010085
(PRODDUTURU) 		0206020000NRG25150420240240088 15/04/2024 Krishnakumari 0206020WL008747 Krishnakumari 00468 UBIN0809047 1693 1693 Processed 29/04/2024 3378661300 YARLAGADDA KRISHNA KUMARI UNION BANK OF INDIA(508500)
665 Kankipadu AP-06-020-015-014/010102
(PRODDUTURU) 		0206020000NRG25150420240240092 15/04/2024 Venkateswaramma 0206020WL008747 Venkateswaramma 00468 UBIN0809047 1693 1693 Processed 29/04/2024 3378661186 EDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
666 Kankipadu AP-06-020-015-014/010207
(PRODDUTURU) 		0206020000NRG25150420240240169 15/04/2024 Samrajyam 0206020WL008747 Samrajyam 00468 UBIN0809047 1411 1411 Processed 29/04/2024 3378661299 THATHA SAMRAJYAM UNION BANK OF INDIA(508500)
667 Kankipadu AP-06-020-015-014/010223
(PRODDUTURU) 		0206020000NRG25150420240240171 15/04/2024 Venkatakrishnarao 0206020WL008747 Venkatakrishnarao 00468 UBIN0809047 1410 1410 Processed 29/04/2024 3378661311 RAVULA VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
668 Kankipadu AP-06-020-015-014/010223
(PRODDUTURU) 		0206020000NRG25150420240240172 15/04/2024 Venkataramana 0206020WL008747 Venkataramana 00468 UBIN0809047 1410 1410 Processed 29/04/2024 3378661185 RAVULU VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 107369 107369
669 Kankipadu AP-06-020-015-014/010509
(PRODDUTURU) 		0206020000NRG25150420240240262 15/04/2024 ACCHI BABU 0206020WL008747 ACCHI BABU 00468 UBIN0811921 1693 1693 Processed 29/04/2024 3378661362 MANEM ACHIBABU UNION BANK OF INDIA(508500)
SubTotal 1693 1693
670 Kankipadu AP-06-020-007-007/010451
(EDUPUGALLU) 		0206020000NRG25150420240265959 15/04/2024 Chinna Venkateswara Rao 0206020WL009424 Chinna Venkateswara Rao 00468 UBIN0815411 1250 1250 Processed 29/04/2024 3378661366 CHINNA VENKATESWARA RAO KOTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1250 1250
671 Kankipadu AP-06-020-007-007/010090
(EDUPUGALLU) 		0206020000NRG25150420240265857 15/04/2024 Mahalakshmi 0206020WL009424 Mahalakshmi 00468 UBIN0816264 250 250 Processed 29/04/2024 3378661554 Vinukonda Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
672 Kankipadu AP-06-020-015-014/010043
(PRODDUTURU) 		0206020000NRG25150420240240056 15/04/2024 Venkayya 0206020WL008747 Venkayya 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661387 BETHAPUDI VENKAIAH UNION BANK OF INDIA(508500)
673 Kankipadu AP-06-020-015-014/010074
(PRODDUTURU) 		0206020000NRG25150420240240083 15/04/2024 Venkanna 0206020WL008747 Venkanna 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661408 MASIMUKKU VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kankipadu AP-06-020-015-014/010111
(PRODDUTURU) 		0206020000NRG25150420240240094 15/04/2024 Anjeyya 0206020WL008747 Anjeyya 00468 UBIN0816264 282 282 Processed 29/04/2024 3378661396 VALLABHAPARAPU ANJAIAH UNION BANK OF INDIA(508500)
675 Kankipadu AP-06-020-015-014/010111
(PRODDUTURU) 		0206020000NRG25150420240240093 15/04/2024 Subhashini 0206020WL008747 Subhashini 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661395 VALLABHAPURAPU SUBHASHINI UNION BANK OF INDIA(508500)
676 Kankipadu AP-06-020-015-014/010117
(PRODDUTURU) 		0206020000NRG25150420240240100 15/04/2024 Chamdaram 0206020WL008747 Chamdaram 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661377 DIRISANA CHANDRAM UNION BANK OF INDIA(508500)
677 Kankipadu AP-06-020-015-014/010123
(PRODDUTURU) 		0206020000NRG25150420240240108 15/04/2024 Srinivasarao 0206020WL008747 Srinivasarao 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661398 DIRISINA SRINIVASA RAO S O LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
678 Kankipadu AP-06-020-015-014/010125
(PRODDUTURU) 		0206020000NRG25150420240240113 15/04/2024 Sarala 0206020WL008747 Sarala 00468 UBIN0816264 1128 1128 Processed 29/04/2024 3378661401 KODALI SARALA ICICI BANK LTD(508534)
679 Kankipadu AP-06-020-015-014/010125
(PRODDUTURU) 		0206020000NRG25150420240240112 15/04/2024 Venkateswararao 0206020WL008747 Venkateswararao 00468 UBIN0816264 1128 1128 Processed 29/04/2024 3378661402 KODALI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Kankipadu AP-06-020-015-014/010133
(PRODDUTURU) 		0206020000NRG25150420240240120 15/04/2024 Chinnaramayya 0206020WL008747 Chinnaramayya 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661368 Mr KODALI CHINNA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
681 Kankipadu AP-06-020-015-014/010133
(PRODDUTURU) 		0206020000NRG25150420240240121 15/04/2024 Pramilarani 0206020WL008747 Pramilarani 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661403 KODALI PREMEELA RANI UNION BANK OF INDIA(508500)
682 Kankipadu AP-06-020-015-014/010135
(PRODDUTURU) 		0206020000NRG25150420240240122 15/04/2024 Sriramulu 0206020WL008747 Sriramulu 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661367 SRIRAMULU KODALI SAPTAGIRI GRAMEENA BANK(607053)
683 Kankipadu AP-06-020-015-014/010139
(PRODDUTURU) 		0206020000NRG25150420240240124 15/04/2024 Durgarao 0206020WL008747 Durgarao 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661390 DOPPALAPUDI DURGA RAO UNION BANK OF INDIA(508500)
684 Kankipadu AP-06-020-015-014/010142
(PRODDUTURU) 		0206020000NRG25150420240240125 15/04/2024 Ramayya 0206020WL008747 Ramayya 00468 UBIN0816264 282 282 Processed 29/04/2024 3378661369 KODALI RAMAYYA SAPTAGIRI GRAMEENA BANK(607053)
685 Kankipadu AP-06-020-015-014/010147
(PRODDUTURU) 		0206020000NRG25150420240240127 15/04/2024 Tirupatayya 0206020WL008747 Tirupatayya 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661373 DOPPALAPUDI TIRUPATHAIAH UNION BANK OF INDIA(508500)
686 Kankipadu AP-06-020-015-014/010147
(PRODDUTURU) 		0206020000NRG25150420240240128 15/04/2024 Veeramma 0206020WL008747 Veeramma 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661382 DOPPALAPUDI VEERAMMA UNION BANK OF INDIA(508500)
687 Kankipadu AP-06-020-015-014/010157
(PRODDUTURU) 		0206020000NRG25150420240240136 15/04/2024 Adiaiah 0206020WL008747 Adiaiah 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661385 DOPPALAPUDI ADHIYYA UNION BANK OF INDIA(508500)
688 Kankipadu AP-06-020-015-014/010161
(PRODDUTURU) 		0206020000NRG25150420240240141 15/04/2024 Veerashankararao 0206020WL008747 Veerashankararao 00468 UBIN0816264 846 846 Processed 29/04/2024 3378661397 KODALI VEERA SANKARA RAO UNION BANK OF INDIA(508500)
689 Kankipadu AP-06-020-015-014/010163
(PRODDUTURU) 		0206020000NRG25150420240240144 15/04/2024 Leelamahalakshmi 0206020WL008747 Leelamahalakshmi 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661374 BHIMAVARAPU LEELA MAHALAKSHMI UNION BANK OF INDIA(508500)
690 Kankipadu AP-06-020-015-014/010168
(PRODDUTURU) 		0206020000NRG25150420240240149 15/04/2024 Vijayalakshmi 0206020WL008747 Vijayalakshmi 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661391 PAMARTY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
691 Kankipadu AP-06-020-015-014/010187
(PRODDUTURU) 		0206020000NRG25150420240240158 15/04/2024 Sanjeevarao 0206020WL008747 Sanjeevarao 00468 UBIN0816264 1692 1692 Processed 29/04/2024 3378661370 DAKAVARAPU SANJEEVA RAO UNION BANK OF INDIA(508500)
692 Kankipadu AP-06-020-015-014/010202
(PRODDUTURU) 		0206020000NRG25150420240240165 15/04/2024 Koteswararao 0206020WL008747 Koteswararao 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661399 BURADAGUNTA KOTESWARA RAO UNION BANK OF INDIA(508500)
693 Kankipadu AP-06-020-015-014/010202
(PRODDUTURU) 		0206020000NRG25150420240240166 15/04/2024 Padma 0206020WL008747 Padma 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661393 Burudagunta Padma SAPTAGIRI GRAMEENA BANK(607053)
694 Kankipadu AP-06-020-015-014/010231
(PRODDUTURU) 		0206020000NRG25150420240240173 15/04/2024 Padma 0206020WL008747 Padma 00468 UBIN0816264 1692 1692 Processed 29/04/2024 3378661380 Mareedu Padma SAPTAGIRI GRAMEENA BANK(607053)
695 Kankipadu AP-06-020-015-014/010231
(PRODDUTURU) 		0206020000NRG25150420240240174 15/04/2024 Sathyam 0206020WL008747 Sathyam 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661378 MARIDU SATYAM UNION BANK OF INDIA(508500)
696 Kankipadu AP-06-020-015-014/010233
(PRODDUTURU) 		0206020000NRG25150420240240175 15/04/2024 Chinthaiah 0206020WL008747 Chinthaiah 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661375 MANDAPAKA CHINTAYYA UNION BANK OF INDIA(508500)
697 Kankipadu AP-06-020-015-014/010261
(PRODDUTURU) 		0206020000NRG25150420240240186 15/04/2024 Prasadarao 0206020WL008747 Prasadarao 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661388 DHAKAVARAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
698 Kankipadu AP-06-020-015-014/010261
(PRODDUTURU) 		0206020000NRG25150420240240187 15/04/2024 Sushila 0206020WL008747 Sushila 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661386 Dakavarapu Mery Suseela SAPTAGIRI GRAMEENA BANK(607053)
699 Kankipadu AP-06-020-015-014/010266
(PRODDUTURU) 		0206020000NRG25150420240240191 15/04/2024 Shyam Kumar 0206020WL008747 Shyam Kumar 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661389 DAKAVARAU SYAM KUMAR UNION BANK OF INDIA(508500)
700 Kankipadu AP-06-020-015-014/010433
(PRODDUTURU) 		0206020000NRG25150420240240218 15/04/2024 rajita 0206020WL008747 rajita 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378660964 KODALI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Kankipadu AP-06-020-015-014/010433
(PRODDUTURU) 		0206020000NRG25150420240240217 15/04/2024 venkanna babu 0206020WL008747 venkanna babu 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661394 KODALI VENKANNA BABU UNION BANK OF INDIA(508500)
702 Kankipadu AP-06-020-015-014/010434
(PRODDUTURU) 		0206020000NRG25150420240240219 15/04/2024 nagaraju 0206020WL008747 nagaraju 00468 UBIN0816264 1693 1693 Processed 29/04/2024 3378661371 KODALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
703 Kankipadu AP-06-020-015-014/010455
(PRODDUTURU) 		0206020000NRG25150420240240230 15/04/2024 meriprasanna 0206020WL008747 meriprasanna 00468 UBIN0816264 282 282 Processed 29/04/2024 3378661392 MALLA MARY PRASANNA UNION BANK OF INDIA(508500)
704 Kankipadu AP-06-020-015-014/010473
(PRODDUTURU) 		0206020000NRG25150420240240242 15/04/2024 ASHOK RAJU 0206020WL008747 ASHOK RAJU 00468 UBIN0816264 846 846 Processed 29/04/2024 3378661381 MR DUBA ASHOK RAJU STATE BANK OF INDIA(508548)
705 Kankipadu AP-06-020-015-014/010493
(PRODDUTURU) 		0206020000NRG25150420240240253 15/04/2024 VIJAYA LAKSHMI 0206020WL008747 VIJAYA LAKSHMI 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661379 Smt CHILLIMUNTHA VIJAYA LAKSHMI INDIAN BANK(607105)
706 Kankipadu AP-06-020-015-014/010574
(PRODDUTURU) 		0206020000NRG25150420240240300 15/04/2024 lakshmi syamala 0206020WL008747 lakshmi syamala 00468 UBIN0816264 1411 1411 Processed 29/04/2024 3378661372 KATURI LAKSHMI SYAMALA UNION BANK OF INDIA(508500)
SubTotal 48780 48780
707 Kankipadu AP-06-020-004-004/020743
(TENNERU) 		0206020000NRG25150420240234826 15/04/2024 sai rakesh 0206020WL008622 sai rakesh 00468 UBIN0822892 1407 1407 Processed 29/04/2024 3378661734 CHIMATA SAI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1407 1407
708 Kankipadu AP-06-020-007-007/010056
(EDUPUGALLU) 		0206020000NRG25150420240265850 15/04/2024 Raju 0206020WL009424 Raju 00468 UBIN0827461 1250 1250 Processed 29/04/2024 3378661726 POTURAJU RAJU UNION BANK OF INDIA(508500)
709 Kankipadu AP-06-020-007-007/010130
(EDUPUGALLU) 		0206020000NRG25150420240265870 15/04/2024 Shyambabu 0206020WL009424 Shyambabu 00468 UBIN0827461 500 500 Processed 29/04/2024 3378661727 DURI SHYAM BABU UNION BANK OF INDIA(508500)
710 Kankipadu AP-06-020-007-007/010274
(EDUPUGALLU) 		0206020000NRG25150420240265897 15/04/2024 Kishor 0206020WL009424 Kishor 00468 UBIN0827461 1500 1500 Processed 29/04/2024 3378661703 MR KISHORE GOLLA STATE BANK OF INDIA(508548)
711 Kankipadu AP-06-020-007-007/010284
(EDUPUGALLU) 		0206020000NRG25150420240265904 15/04/2024 Sivanagamani 0206020WL009424 Sivanagamani 00468 UBIN0827461 1250 1250 Processed 29/04/2024 3378661684 NAGATI SIVA NAGAMANI UNION BANK OF INDIA(508500)
712 Kankipadu AP-06-020-007-007/010314
(EDUPUGALLU) 		0206020000NRG25150420240265912 15/04/2024 Koteswara Rao 0206020WL009424 Koteswara Rao 00468 UBIN0827461 1250 1250 Processed 29/04/2024 3378661730 JANGAM KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 5750 5750
713 Kankipadu AP-06-020-002-002/010275
(UPPALURU) 		0206020000NRG25150420240267626 15/04/2024 Srinubabu 0206020WL009455 Srinubabu 00468 UBIN0910261 1560 1560 Processed 29/04/2024 3378661359 LAAM SRINU BABU UNION BANK OF INDIA(508500)
714 Kankipadu AP-06-020-004-004/020743
(TENNERU) 		0206020000NRG25150420240234827 15/04/2024 INDUSHA 0206020WL008622 INDUSHA 00468 UBIN0910261 1407 1407 Processed 29/04/2024 3378661410 CHIMATA INDUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Kankipadu AP-06-020-004-004/20808
(TENNERU) 		0206020000NRG25150420240234838 15/04/2024 Ratna Kumar 0206020WL008622 Ratna Kumar 00468 UBIN0910261 1407 1407 Processed 29/04/2024 3378661383 JUJJUVARAPU RATNA KUMAR UNION BANK OF INDIA(508500)
716 Kankipadu AP-06-020-004-004/20862
(TENNERU) 		0206020000NRG25150420240234857 15/04/2024 Shaik Aziz Basha 0206020WL008622 Shaik Aziz Basha 00468 UBIN0910261 1407 1407 Processed 29/04/2024 3378661384 SHAIK AZIZ BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Kankipadu AP-06-020-015-014/010089
(PRODDUTURU) 		0206020000NRG25150420240240089 15/04/2024 PAMARTI MOHANA RAO 0206020WL008747 PAMARTI MOHANA RAO 00468 UBIN0910261 1693 1693 Processed 29/04/2024 3378661409 PAMARTI MOHANA RAO UNION BANK OF INDIA(508500)
718 Kankipadu AP-06-020-015-014/010126
(PRODDUTURU) 		0206020000NRG25150420240240114 15/04/2024 Omkaramurthy 0206020WL008747 Omkaramurthy 00468 UBIN0910261 1411 1411 Processed 29/04/2024 3378660965 KODALI OMKARA MURTHY UNION BANK OF INDIA(508500)
719 Kankipadu AP-06-020-015-014/010151
(PRODDUTURU) 		0206020000NRG25150420240240131 15/04/2024 Vasanthakumar 0206020WL008747 Vasanthakumar 00468 UBIN0910261 1128 1128 Processed 29/04/2024 3378661360 KODALI VASANTHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 Kankipadu AP-06-020-015-014/010342
(PRODDUTURU) 		0206020000NRG25150420240240202 15/04/2024 Rajani 0206020WL008747 Rajani 00468 UBIN0910261 1411 1411 Processed 29/04/2024 3378661400 AREPALLI RAJANI UNION BANK OF INDIA(508500)
721 Kankipadu AP-06-020-015-014/010376
(PRODDUTURU) 		0206020000NRG25150420240240205 15/04/2024 Chintayya 0206020WL008747 Chintayya 00468 UBIN0910261 1693 1693 Processed 29/04/2024 3378661404 DOOBA CHINTAIAH UNION BANK OF INDIA(508500)
722 Kankipadu AP-06-020-015-014/010382
(PRODDUTURU) 		0206020000NRG25150420240240207 15/04/2024 Kalyani 0206020WL008747 Kalyani 00468 UBIN0910261 1693 1693 Processed 29/04/2024 3378661407 CHOKKA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
723 Kankipadu AP-06-020-015-014/010541
(PRODDUTURU) 		0206020000NRG25150420240240287 15/04/2024 SUBHASHINI 0206020WL008747 SUBHASHINI 00468 UBIN0910261 1411 1411 Processed 29/04/2024 3378661361 MASIMUKKU SUBHASHINI UNION BANK OF INDIA(508500)
724 Kankipadu AP-06-020-015-014/010574
(PRODDUTURU) 		0206020000NRG25150420240240301 15/04/2024 rambabu 0206020WL008747 rambabu 00468 UBIN0910261 1411 1411 Processed 29/04/2024 3378661406 KATURI RAMBABU UNION BANK OF INDIA(508500)
725 Kankipadu AP-06-020-015-014/010603
(PRODDUTURU) 		0206020000NRG25150420240240306 15/04/2024 KARTHIK 0206020WL008747 KARTHIK 00468 UBIN0910261 1411 1411 Processed 29/04/2024 3378661405 CHOKKA KARTHIK UNION BANK OF INDIA(508500)
SubTotal 19043 19043
726 Kankipadu AP-06-020-004-004/20861
(TENNERU) 		0206020000NRG25150420240234856 15/04/2024 Shaik khadar vali 0206020WL008622 Shaik khadar vali 00468 UBIN0919411 1407 1407 Processed 29/04/2024 3378661711 SHAIK KHADAR VALI UNION BANK OF INDIA(508500)
SubTotal 1407 1407
727 Kankipadu AP-06-020-002-002/010616
(UPPALURU) 		0206020000NRG25150420240267654 15/04/2024 Bandi Sivaramaprasad 0206020WL009455 Bandi Sivaramaprasad 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378661155 BANDI SIVA RAMA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
728 Kankipadu AP-06-020-002-002/010629
(UPPALURU) 		0206020000NRG25150420240267664 15/04/2024 LAAM SUDHEER 0206020WL009455 LAAM SUDHEER 00691 IPOS0000001 1560 1560 Processed 29/04/2024 3378661151 LAM SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
729 Kankipadu AP-06-020-005-005/010014
(MAREDUMAKA) 		0206020000NRG25150420240243815 15/04/2024 kodali srinivasa Rao 0206020WL008859 kodali srinivasa Rao 00691 IPOS0000001 1559 1559 Processed 29/04/2024 3378661150 KODALI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
730 Kankipadu AP-06-020-005-005/010027
(MAREDUMAKA) 		0206020000NRG25150420240243819 15/04/2024 Kumari 0206020WL008859 Kumari 00691 IPOS0000001 1559 1559 Processed 29/04/2024 3378661147 ELISILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Kankipadu AP-06-020-005-005/010046
(MAREDUMAKA) 		0206020000NRG25150420240243823 15/04/2024 JAKKULA DEVIKA 0206020WL008859 JAKKULA DEVIKA 00691 IPOS0000001 1299 1299 Processed 29/04/2024 3378661164 JAKKULA DEVIKA KARUR VYSA BANK(607100)
732 Kankipadu AP-06-020-005-005/010223
(MAREDUMAKA) 		0206020000NRG25150420240230869 15/04/2024 MUSINADA NARASIMHA RAO 0206020WL008533 MUSINADA NARASIMHA RAO 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3378661165 MUSINADA NARASIMHARA BANK OF BARODA(606985)
733 Kankipadu AP-06-020-015-014/010114
(PRODDUTURU) 		0206020000NRG25150420240240097 15/04/2024 KIRAN KUMAR 0206020WL008747 KIRAN KUMAR 00691 IPOS0000001 1411 1411 Processed 29/04/2024 3378661148 DIRISINA KIRAN KUMAR UNION BANK OF INDIA(508500)
734 Kankipadu AP-06-020-015-014/10689
(PRODDUTURU) 		0206020000NRG25150420240240349 15/04/2024 Pamarthi Sambasiva Rao 0206020WL008747 Pamarthi Sambasiva Rao 00691 IPOS0000001 1411 1411 Processed 29/04/2024 3378661357 PAMARTHI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Kankipadu AP-06-020-015-014/10690
(PRODDUTURU) 		0206020000NRG25150420240240351 15/04/2024 Buradhagunta Chinnodu 0206020WL008747 Buradhagunta Chinnodu 00691 IPOS0000001 1693 1693 Processed 29/04/2024 3378661152 MR CHINNODU BURADHAGUNTA STATE BANK OF INDIA(508548)
736 Kankipadu AP-06-020-015-014/10690
(PRODDUTURU) 		0206020000NRG25150420240240350 15/04/2024 Buradhagunta Dhana Lakshmi 0206020WL008747 Buradhagunta Dhana Lakshmi 00691 IPOS0000001 1693 1693 Processed 29/04/2024 3378661149 BURADHA GUNTA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Kankipadu AP-06-020-015-014/10693
(PRODDUTURU) 		0206020000NRG25150420240240352 15/04/2024 Bethapudi Raju 0206020WL008747 Bethapudi Raju 00691 IPOS0000001 1693 1693 Processed 29/04/2024 3378661358 MR BETHAPUDI RAJU STATE BANK OF INDIA(508548)
738 Kankipadu AP-06-020-015-014/10695
(PRODDUTURU) 		0206020000NRG25150420240240353 15/04/2024 Sathuluri Chinna Kumari 0206020WL008747 Sathuluri Chinna Kumari 00691 IPOS0000001 1411 1411 Processed 29/04/2024 3378661153 SATULURI CHINNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Kankipadu AP-06-020-015-014/10695
(PRODDUTURU) 		0206020000NRG25150420240240354 15/04/2024 Sathuluri Chinna Kumari 0206020WL008747 Sathuluri Chinna Kumari 00691 IPOS0000001 1411 1411 Processed 29/04/2024 3378661154 SUBBARAO SATULURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19632 19632
740 Kankipadu AP-06-020-004-004/020013
(TENNERU) 		0206020000NRG25150420240234576 15/04/2024 Bhagyamma 0206020WL008622 Bhagyamma 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661693 JUJJAVARAPU BHAGYAM SAPTAGIRI GRAMEENA BANK(607053)
741 Kankipadu AP-06-020-004-004/020140
(TENNERU) 		0206020000NRG25150420240234621 15/04/2024 Ganeshamma 0206020WL008622 Ganeshamma 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661715 MOVVA GANESH SAPTAGIRI GRAMEENA BANK(607053)
742 Kankipadu AP-06-020-004-004/020377
(TENNERU) 		0206020000NRG25150420240234728 15/04/2024 Durgarani 0206020WL008622 Durgarani 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661648 Veeranki Durga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
743 Kankipadu AP-06-020-004-004/020377
(TENNERU) 		0206020000NRG25150420240234727 15/04/2024 Nagaraju 0206020WL008622 Nagaraju 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661737 VEERANKI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Kankipadu AP-06-020-004-004/020379
(TENNERU) 		0206020000NRG25150420240234730 15/04/2024 Kalpana 0206020WL008622 Kalpana 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661637 Veeranki Kalpana SAPTAGIRI GRAMEENA BANK(607053)
745 Kankipadu AP-06-020-004-004/020379
(TENNERU) 		0206020000NRG25150420240234729 15/04/2024 Malleswararao 0206020WL008622 Malleswararao 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661619 VEERANKI SIVA NAGA MALLESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
746 Kankipadu AP-06-020-004-004/020381
(TENNERU) 		0206020000NRG25150420240234733 15/04/2024 Anasuya 0206020WL008622 Anasuya 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661559 Chimata Anasuya SAPTAGIRI GRAMEENA BANK(607053)
747 Kankipadu AP-06-020-004-004/020389
(TENNERU) 		0206020000NRG25150420240234734 15/04/2024 Yasu 0206020WL008622 Yasu 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661081 Peteti Yesu SAPTAGIRI GRAMEENA BANK(607053)
748 Kankipadu AP-06-020-004-004/020452
(TENNERU) 		0206020000NRG25150420240234752 15/04/2024 Shaik Mastan Vali 0206020WL008622 Shaik Mastan Vali 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661635 Shaik Mastan Vali SAPTAGIRI GRAMEENA BANK(607053)
749 Kankipadu AP-06-020-004-004/020557
(TENNERU) 		0206020000NRG25150420240234777 15/04/2024 Inturi mounika 0206020WL008622 Inturi mounika 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661722 INTURI RIBKA SAPTAGIRI GRAMEENA BANK(607053)
750 Kankipadu AP-06-020-004-004/020623
(TENNERU) 		0206020000NRG25150420240234796 15/04/2024 Kishore Babu 0206020WL008622 Kishore Babu 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661584 UPPU VENKATA KISHORE BABU SAPTAGIRI GRAMEENA BANK(607053)
751 Kankipadu AP-06-020-004-004/020623
(TENNERU) 		0206020000NRG25150420240234798 15/04/2024 Naga jyothi 0206020WL008622 Naga jyothi 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661717 UPPU NAGA JYOTHI UNION BANK OF INDIA(508500)
752 Kankipadu AP-06-020-004-004/020655
(TENNERU) 		0206020000NRG25150420240234805 15/04/2024 Victoriyamma 0206020WL008622 Victoriyamma 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661521 BADIPATTI VOKTORIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
753 Kankipadu AP-06-020-004-004/020660
(TENNERU) 		0206020000NRG25150420240234807 15/04/2024 Baburao 0206020WL008622 Baburao 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661679 KODALI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
754 Kankipadu AP-06-020-004-004/020711
(TENNERU) 		0206020000NRG25150420240234816 15/04/2024 bhavana 0206020WL008622 bhavana 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661591 KOLLURI BHAVANA SAPTAGIRI GRAMEENA BANK(607053)
755 Kankipadu AP-06-020-004-004/020711
(TENNERU) 		0206020000NRG25150420240234815 15/04/2024 vijaya kumar 0206020WL008622 vijaya kumar 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661590 Mr VIJAYA KUMAR KOLLURU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
756 Kankipadu AP-06-020-004-004/020763
(TENNERU) 		0206020000NRG25150420240234832 15/04/2024 gudivada gayathrimatha 0206020WL008622 gudivada gayathrimatha 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661624 Gudivada Gayathrimata SAPTAGIRI GRAMEENA BANK(607053)
757 Kankipadu AP-06-020-004-004/20799
(TENNERU) 		0206020000NRG25150420240234836 15/04/2024 Divya 0206020WL008622 Divya 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661654 Badipati Divya SAPTAGIRI GRAMEENA BANK(607053)
758 Kankipadu AP-06-020-004-004/20799
(TENNERU) 		0206020000NRG25150420240234837 15/04/2024 suresh 0206020WL008622 suresh 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661656 Badipati Suresh SAPTAGIRI GRAMEENA BANK(607053)
759 Kankipadu AP-06-020-004-004/20808
(TENNERU) 		0206020000NRG25150420240234839 15/04/2024 J Raasi 0206020WL008622 J Raasi 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661643 JUJJAVARAPU RASI SAPTAGIRI GRAMEENA BANK(607053)
760 Kankipadu AP-06-020-004-004/20812
(TENNERU) 		0206020000NRG25150420240234841 15/04/2024 Naga venkata bhavani 0206020WL008622 Naga venkata bhavani 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661636 Madu Naga Venkata Bhavani SAPTAGIRI GRAMEENA BANK(607053)
761 Kankipadu AP-06-020-004-004/20812
(TENNERU) 		0206020000NRG25150420240234840 15/04/2024 Veera rambabu 0206020WL008622 Veera rambabu 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661649 MADU VEERA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
762 Kankipadu AP-06-020-004-004/20814
(TENNERU) 		0206020000NRG25150420240234843 15/04/2024 B Suneetha 0206020WL008622 B Suneetha 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661655 Bottu Suneetha SAPTAGIRI GRAMEENA BANK(607053)
763 Kankipadu AP-06-020-004-004/20817
(TENNERU) 		0206020000NRG25150420240234844 15/04/2024 gajaganti malleswari 0206020WL008622 gajaganti malleswari 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661657 GAJAGANTI MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
764 Kankipadu AP-06-020-004-004/20828
(TENNERU) 		0206020000NRG25150420240234845 15/04/2024 Bommuluri srivani 0206020WL008622 Bommuluri srivani 00709 IDIB0SGB001 1688 1688 Processed 29/04/2024 3378661692 Bummuluri Srivani SAPTAGIRI GRAMEENA BANK(607053)
765 Kankipadu AP-06-020-004-004/20834
(TENNERU) 		0206020000NRG25150420240234846 15/04/2024 Gajaganti AShok 0206020WL008622 Gajaganti AShok 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661667 Gajaganti Ashok SAPTAGIRI GRAMEENA BANK(607053)
766 Kankipadu AP-06-020-004-004/20838
(TENNERU) 		0206020000NRG25150420240234848 15/04/2024 Badipati koteswaramma 0206020WL008622 Badipati koteswaramma 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661618 BADIPATI KOTESWARAMM BANK OF BARODA(606985)
767 Kankipadu AP-06-020-004-004/20845
(TENNERU) 		0206020000NRG25150420240234849 15/04/2024 Shaik Kareema 0206020WL008622 Shaik Kareema 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661645 Shaik Kareema SAPTAGIRI GRAMEENA BANK(607053)
768 Kankipadu AP-06-020-004-004/20846
(TENNERU) 		0206020000NRG25150420240234850 15/04/2024 Kanna Lalitha Kumari 0206020WL008622 Kanna Lalitha Kumari 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661653 Kanna Lalitha Kumari SAPTAGIRI GRAMEENA BANK(607053)
769 Kankipadu AP-06-020-004-004/20848
(TENNERU) 		0206020000NRG25150420240234851 15/04/2024 Deepala Srinivasa rao 0206020WL008622 Deepala Srinivasa rao 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661678 DEEPALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
770 Kankipadu AP-06-020-004-004/20858
(TENNERU) 		0206020000NRG25150420240234855 15/04/2024 Katikala Anjali 0206020WL008622 Katikala Anjali 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661683 Katikala Anjali SAPTAGIRI GRAMEENA BANK(607053)
771 Kankipadu AP-06-020-004-004/20864
(TENNERU) 		0206020000NRG25150420240234858 15/04/2024 Venkata Ramaiah 0206020WL008622 Venkata Ramaiah 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661691 MAGANTI VENKATA RAMANAYYA UNION BANK OF INDIA(508500)
772 Kankipadu AP-06-020-004-004/20865
(TENNERU) 		0206020000NRG25150420240234859 15/04/2024 Manchikalapudi Kavya 0206020WL008622 Manchikalapudi Kavya 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661694 MANCHIKALAPUDI KAVYA UNION BANK OF INDIA(508500)
773 Kankipadu AP-06-020-004-004/20869
(TENNERU) 		0206020000NRG25150420240234861 15/04/2024 Komaravalli Bhargavi 0206020WL008622 Komaravalli Bhargavi 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661702 VALLABHANENI BHARGAVI UNION BANK OF INDIA(508500)
774 Kankipadu AP-06-020-004-004/20872
(TENNERU) 		0206020000NRG25150420240234866 15/04/2024 Jyothi 0206020WL008622 Jyothi 00709 IDIB0SGB001 1125 1125 Processed 29/04/2024 3378661714 VEPURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
775 Kankipadu AP-06-020-004-004/20892
(TENNERU) 		0206020000NRG25150420240234868 15/04/2024 Murali kishore 0206020WL008622 Murali kishore 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661735 Kandula Murali Kishore SAPTAGIRI GRAMEENA BANK(607053)
776 Kankipadu AP-06-020-004-004/20892
(TENNERU) 		0206020000NRG25150420240234869 15/04/2024 Sarojini 0206020WL008622 Sarojini 00709 IDIB0SGB001 1407 1407 Processed 29/04/2024 3378661736 Kandula Sarojini SAPTAGIRI GRAMEENA BANK(607053)
777 Kankipadu AP-06-020-005-005/010264
(MAREDUMAKA) 		0206020000NRG25150420240243892 15/04/2024 Umasankar 0206020WL008859 Umasankar 00709 IDIB0SGB001 1559 1559 Processed 29/04/2024 3378661621 RAJULAPATI UMA SANKAR SAPTAGIRI GRAMEENA BANK(607053)
778 Kankipadu AP-06-020-005-005/10297
(MAREDUMAKA) 		0206020000NRG25150420240243908 15/04/2024 Subbalakshmi 0206020WL008859 Subbalakshmi 00709 IDIB0SGB001 1299 1299 Processed 29/04/2024 3378661672 Mrs DEVARAKONDA SUBBA LAKSHMI CENTRAL BANK OF INDIA(607115)
779 Kankipadu AP-06-020-007-007/010129
(EDUPUGALLU) 		0206020000NRG25150420240265868 15/04/2024 Varalakshmi 0206020WL009424 Varalakshmi 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661719 Pandipati Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
780 Kankipadu AP-06-020-007-007/010274
(EDUPUGALLU) 		0206020000NRG25150420240265898 15/04/2024 Janshirani 0206020WL009424 Janshirani 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3378661705 GOLLA JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
781 Kankipadu AP-06-020-007-007/010302
(EDUPUGALLU) 		0206020000NRG25150420240265911 15/04/2024 Durga 0206020WL009424 Durga 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378661687 MADDA DURGA SAPTAGIRI GRAMEENA BANK(607053)
782 Kankipadu AP-06-020-007-007/010332
(EDUPUGALLU) 		0206020000NRG25150420240265916 15/04/2024 Chinna 0206020WL009424 Chinna 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661490 CHINNA VINUKONDA SAPTAGIRI GRAMEENA BANK(607053)
783 Kankipadu AP-06-020-007-007/010346
(EDUPUGALLU) 		0206020000NRG25150420240265918 15/04/2024 Papa 0206020WL009424 Papa 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661492 PAPA DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
784 Kankipadu AP-06-020-007-007/010353
(EDUPUGALLU) 		0206020000NRG25150420240265922 15/04/2024 Peteti Sri Devi 0206020WL009424 Peteti Sri Devi 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378661632 Peteti Sri Devi SAPTAGIRI GRAMEENA BANK(607053)
785 Kankipadu AP-06-020-007-007/010353
(EDUPUGALLU) 		0206020000NRG25150420240265921 15/04/2024 Peteti Srinu 0206020WL009424 Peteti Srinu 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3378661634 SRINU PETETI SAPTAGIRI GRAMEENA BANK(607053)
786 Kankipadu AP-06-020-007-007/010448
(EDUPUGALLU) 		0206020000NRG25150420240265953 15/04/2024 Lalitha 0206020WL009424 Lalitha 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3378661725 Lakkapogu Lalitamma SAPTAGIRI GRAMEENA BANK(607053)
787 Kankipadu AP-06-020-015-014/010063
(PRODDUTURU) 		0206020000NRG25150420240240069 15/04/2024 Subbarao 0206020WL008747 Subbarao 00709 IDIB0SGB001 1693 1693 Processed 29/04/2024 3378661458 MUKKU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kankipadu AP-06-020-015-014/010067
(PRODDUTURU) 		0206020000NRG25150420240240074 15/04/2024 Paapa 0206020WL008747 Paapa 00709 IDIB0SGB001 1693 1693 Processed 29/04/2024 3378661455 SARIHADDU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kankipadu AP-06-020-015-014/010089
(PRODDUTURU) 		0206020000NRG25150420240240090 15/04/2024 Pamarti Venkateswaramma 0206020WL008747 Pamarti Venkateswaramma 00709 IDIB0SGB001 1693 1693 Processed 29/04/2024 3378661628 Pamarti Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
790 Kankipadu AP-06-020-015-014/010144
(PRODDUTURU) 		0206020000NRG25150420240240126 15/04/2024 Samudralu 0206020WL008747 Samudralu 00709 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661483 Dirisana Samudralu SAPTAGIRI GRAMEENA BANK(607053)
791 Kankipadu AP-06-020-015-014/010150
(PRODDUTURU) 		0206020000NRG25150420240240130 15/04/2024 Vasukhi 0206020WL008747 Vasukhi 00709 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661629 PARASA VASUKHI UNION BANK OF INDIA(508500)
792 Kankipadu AP-06-020-015-014/010210
(PRODDUTURU) 		0206020000NRG25150420240240170 15/04/2024 Nancharamma 0206020WL008747 Nancharamma 00709 IDIB0SGB001 1410 1410 Processed 29/04/2024 3378661633 Mrs NANCHARAMMA PADAMATA CENTRAL BANK OF INDIA(607115)
793 Kankipadu AP-06-020-015-014/010326
(PRODDUTURU) 		0206020000NRG25150420240240199 15/04/2024 Ramesh 0206020WL008747 Ramesh 00709 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661516 MAREEDU RAMESH S O SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
794 Kankipadu AP-06-020-015-014/010342
(PRODDUTURU) 		0206020000NRG25150420240240201 15/04/2024 Veeraraghavulu 0206020WL008747 Veeraraghavulu 00709 IDIB0SGB001 1411 1411 Processed 29/04/2024 3378661524 AREPALLI VEERA RAGHAVULU S O ANJIYYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 74573 74573
Total 1083767 1083767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_150424APB_FTO_6512 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 392554
2 Kankipadu AP0206020_150424APB_FTO_6512 Bank of India BKID0005693 KANKIPADU 66282
3 Kankipadu AP0206020_150424APB_FTO_6512 Canara Bank CNRB0004470 SME VIJAYAWADA 1000
4 Kankipadu AP0206020_150424APB_FTO_6512 Central Bank Of India CBIN0281028 MANIKONDA 17408
5 Kankipadu AP0206020_150424APB_FTO_6512 Central Bank Of India CBIN0284189 KANKIPADU 7485
6 Kankipadu AP0206020_150424APB_FTO_6512 ICICI BANK ICIC0004123 GANNAVARAM 1560
7 Kankipadu AP0206020_150424APB_FTO_6512 INDIAN BANK IDIB000C602 CHITTOOR 15848
8 Kankipadu AP0206020_150424APB_FTO_6512 INDIAN BANK IDIB000V018 VIJAYAWADA 1250
9 Kankipadu AP0206020_150424APB_FTO_6512 INDIAN BANK IDIB000V045 VANUKURU 20000
10 Kankipadu AP0206020_150424APB_FTO_6512 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 155423
11 Kankipadu AP0206020_150424APB_FTO_6512 INDIAN OVERSEAS BANK IOBA0003511 PENAMALURU 1693
12 Kankipadu AP0206020_150424APB_FTO_6512 Karur Vysya Bank KVBL0001462 KANIKAPADU 4680
13 Kankipadu AP0206020_150424APB_FTO_6512 Karur Vysya Bank KVBL0004833 GANNAVARAM 1407
14 Kankipadu AP0206020_150424APB_FTO_6512 South Indian Bank SIBL0000414 VIJAYAWADA NIRMALA CONVENT ROAD 1693
15 Kankipadu AP0206020_150424APB_FTO_6512 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 1560
16 Kankipadu AP0206020_150424APB_FTO_6512 STATE BANK OF INDIA SBIN0001410 KANKIPADU 104996
17 Kankipadu AP0206020_150424APB_FTO_6512 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1693
18 Kankipadu AP0206020_150424APB_FTO_6512 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 1299
19 Kankipadu AP0206020_150424APB_FTO_6512 STATE BANK OF INDIA SBIN0011101 PORANKI 1250
20 Kankipadu AP0206020_150424APB_FTO_6512 STATE BANK OF INDIA SBIN0020713 VIJAYAWADA SC RAILWAY 1407
21 Kankipadu AP0206020_150424APB_FTO_6512 UNION BANK OF INDIA UBIN0533009 PORANKI 1250
22 Kankipadu AP0206020_150424APB_FTO_6512 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 1125
23 Kankipadu AP0206020_150424APB_FTO_6512 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 107369
24 Kankipadu AP0206020_150424APB_FTO_6512 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 1693
25 Kankipadu AP0206020_150424APB_FTO_6512 UNION BANK OF INDIA UBIN0815411 GANGURU 1250
26 Kankipadu AP0206020_150424APB_FTO_6512 UNION BANK OF INDIA UBIN0816264 KANKIPADU 48780
27 Kankipadu AP0206020_150424APB_FTO_6512 UNION BANK OF INDIA UBIN0822892 GUDAVALLI 1407
28 Kankipadu AP0206020_150424APB_FTO_6512 UNION BANK OF INDIA UBIN0827461 EDUPUGALLU 5750
29 Kankipadu AP0206020_150424APB_FTO_6512 UNION BANK OF INDIA UBIN0910261 KANKIPADU 19043
30 Kankipadu AP0206020_150424APB_FTO_6512 UNION BANK OF INDIA UBIN0919411 VIJAYAWADA SERVICE BRANCH 1407
31 Kankipadu AP0206020_150424APB_FTO_6512 India Post Payments Bank IPOS0000001 VIJAYAWADA 19632
32 Kankipadu AP0206020_150424APB_FTO_6512 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 15750
33 Kankipadu AP0206020_150424APB_FTO_6512 Saptagiri Grameena Bank IDIB0SGB001 EDUPUGALLU GOSALA 7000
34 Kankipadu AP0206020_150424APB_FTO_6512 Saptagiri Grameena Bank IDIB0SGB001 KESARAPALLE 1559
35 Kankipadu AP0206020_150424APB_FTO_6512 Saptagiri Grameena Bank IDIB0SGB001 MAANIKONDA 1299
36 Kankipadu AP0206020_150424APB_FTO_6512 Saptagiri Grameena Bank IDIB0SGB001 MANTHENA 45861
37 Kankipadu AP0206020_150424APB_FTO_6512 Saptagiri Grameena Bank IDIB0SGB001 NEPPALLI - CHALIVENDRAPALEM 3104

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