Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:17 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206020_210622APB_FTO_99678
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kankipadu AP-06-020-014-012/020154
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170310 21/06/2022 bhanuprakash 0206020WL0062535 bhanuprakash 00045 BARB0BENVIJ 968 968 Processed 27/07/2022 3342891764 Mr Marampudi Bhanuprakash INDIAN BANK(607105)
SubTotal 968 968
2 Kankipadu AP-06-020-001-001/010019
(VELPURU) 		0206020000NRG23210620222174510 21/06/2022 Shekarbabu 0206020WL0062632 Shekarbabu 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892027 REMALLI SEKHARBABU BANK OF BARODA(606985)
3 Kankipadu AP-06-020-001-001/010026
(VELPURU) 		0206020000NRG23210620222174512 21/06/2022 Vijayalakshmi 0206020WL0062632 Vijayalakshmi 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892010 GOGULAMUDI VIJAYALAKSHMI BANK OF BARODA(606985)
4 Kankipadu AP-06-020-001-001/010039
(VELPURU) 		0206020000NRG23210620222174513 21/06/2022 Rajini 0206020WL0062632 Rajini 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892022 DURI RAJINI BANK OF BARODA(606985)
5 Kankipadu AP-06-020-001-001/010256
(VELPURU) 		0206020000NRG23210620222174518 21/06/2022 Govardhanarao 0206020WL0062632 Govardhanarao 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892000 KANNA GOVARDHANA RAO BANK OF BARODA(606985)
6 Kankipadu AP-06-020-001-001/010256
(VELPURU) 		0206020000NRG23210620222174519 21/06/2022 Lakshmi 0206020WL0062632 Lakshmi 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892014 KANNA LAKSHMI BANK OF BARODA(606985)
7 Kankipadu AP-06-020-001-001/010257
(VELPURU) 		0206020000NRG23210620222174520 21/06/2022 Gopalarao 0206020WL0062632 Gopalarao 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892008 KANNA GOPALA RAO UNION BANK OF INDIA(508500)
8 Kankipadu AP-06-020-001-001/010257
(VELPURU) 		0206020000NRG23210620222174521 21/06/2022 Samrajayam 0206020WL0062632 Samrajayam 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892015 KANNA SAMRAJYAM BANK OF BARODA(606985)
9 Kankipadu AP-06-020-001-001/010265
(VELPURU) 		0206020000NRG23210620222174522 21/06/2022 Ganesh Babu 0206020WL0062632 Ganesh Babu 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892001 MOKA GANESHBABU BANK OF BARODA(606985)
10 Kankipadu AP-06-020-001-001/010265
(VELPURU) 		0206020000NRG23210620222174523 21/06/2022 Sudha 0206020WL0062632 Sudha 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892013 MOKA SUDHA BANK OF BARODA(606985)
11 Kankipadu AP-06-020-001-001/010267
(VELPURU) 		0206020000NRG23210620222174524 21/06/2022 Rangarao 0206020WL0062632 Rangarao 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892002 LANKE RANGA RAO BANK OF BARODA(606985)
12 Kankipadu AP-06-020-001-001/010267
(VELPURU) 		0206020000NRG23210620222174525 21/06/2022 Saraswathi 0206020WL0062632 Saraswathi 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892017 LANKE SARASWATHI BANK OF BARODA(606985)
13 Kankipadu AP-06-020-001-001/010268
(VELPURU) 		0206020000NRG23210620222174527 21/06/2022 Kalyani 0206020WL0062632 Kalyani 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892021 LANKE KALYANI BANK OF BARODA(606985)
14 Kankipadu AP-06-020-001-001/010268
(VELPURU) 		0206020000NRG23210620222174526 21/06/2022 Kannaiah 0206020WL0062632 Kannaiah 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892018 LANKE KANNAIAH BANK OF BARODA(606985)
15 Kankipadu AP-06-020-001-001/010270
(VELPURU) 		0206020000NRG23210620222174528 21/06/2022 Droupathi 0206020WL0062632 Droupathi 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892016 LANKE DRAUPATI BANK OF BARODA(606985)
16 Kankipadu AP-06-020-001-001/010330
(VELPURU) 		0206020000NRG23210620222174530 21/06/2022 Lankamma 0206020WL0062632 Lankamma 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892003 PEETA LANKAMMA BANK OF BARODA(606985)
17 Kankipadu AP-06-020-001-001/010330
(VELPURU) 		0206020000NRG23210620222174529 21/06/2022 Mardhudu 0206020WL0062632 Mardhudu 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892007 PEETHA MARUDRUDU BANK OF BARODA(606985)
18 Kankipadu AP-06-020-001-001/010331
(VELPURU) 		0206020000NRG23210620222174531 21/06/2022 Venkateswaramma 0206020WL0062632 Venkateswaramma 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892012 NADAKUDURU VENKATESWARAMMA BANK OF BARODA(606985)
19 Kankipadu AP-06-020-001-001/010395
(VELPURU) 		0206020000NRG23210620222174532 21/06/2022 Vijaya 0206020WL0062632 Vijaya 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892009 PALLIKONDA VIJAYA BANK OF BARODA(606985)
20 Kankipadu AP-06-020-001-001/010406
(VELPURU) 		0206020000NRG23210620222174534 21/06/2022 Ganga Lakshmi 0206020WL0062632 Ganga Lakshmi 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892020 BADUGU GANGA LAKSHMI BANK OF BARODA(606985)
21 Kankipadu AP-06-020-001-001/010406
(VELPURU) 		0206020000NRG23210620222174533 21/06/2022 Kotaiah 0206020WL0062632 Kotaiah 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342891999 Badugu Kotaiah SAPTAGIRI GRAMEENA BANK(607053)
22 Kankipadu AP-06-020-001-001/010408
(VELPURU) 		0206020000NRG23210620222174535 21/06/2022 Ramadevi 0206020WL0062632 Ramadevi 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892006 KAGITHA RAMA DEVI BANK OF BARODA(606985)
23 Kankipadu AP-06-020-001-001/010409
(VELPURU) 		0206020000NRG23210620222174536 21/06/2022 Satyanarayana 0206020WL0062632 Satyanarayana 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892004 JEEBU SATYANARAYANA BANK OF BARODA(606985)
24 Kankipadu AP-06-020-001-001/010409
(VELPURU) 		0206020000NRG23210620222174537 21/06/2022 Shiva Kumari 0206020WL0062632 Shiva Kumari 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892005 Jeebu Siva Kumari SAPTAGIRI GRAMEENA BANK(607053)
25 Kankipadu AP-06-020-001-001/010488
(VELPURU) 		0206020000NRG23210620222174538 21/06/2022 Mahalakshmi 0206020WL0062632 Mahalakshmi 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892011 GOGULAMUDI MAHALAKSHMI BANK OF BARODA(606985)
26 Kankipadu AP-06-020-004-004/020033
(TENNERU) 		0206020000NRG23210620222179950 21/06/2022 Kusumakumari 0206020WL0062753 Kusumakumari 00045 BARB0UPPALU 1458 1458 Processed 27/07/2022 3342892044 MATTA KUSUMA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
27 Kankipadu AP-06-020-004-004/020055
(TENNERU) 		0206020000NRG23210620222180206 21/06/2022 Kumari 0206020WL0062761 Kumari 00045 BARB0UPPALU 1440 1440 Processed 27/07/2022 3342892025 BADIPATI KUMARI BANK OF BARODA(606985)
28 Kankipadu AP-06-020-004-004/020055
(TENNERU) 		0206020000NRG23210620222180205 21/06/2022 Prasad 0206020WL0062761 Prasad 00045 BARB0UPPALU 1440 1440 Processed 27/07/2022 3342892046 BADIPATI PRASAD UNION BANK OF INDIA(508500)
29 Kankipadu AP-06-020-004-004/020213
(TENNERU) 		0206020000NRG23210620222180324 21/06/2022 Jayamma 0206020WL0062765 Jayamma 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892043 Jujjavarapu Jayamma SAPTAGIRI GRAMEENA BANK(607053)
30 Kankipadu AP-06-020-004-004/020228
(TENNERU) 		0206020000NRG23210620222180326 21/06/2022 Rajyalakshmi 0206020WL0062765 Rajyalakshmi 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892030 KOLURU RAJYALAKSHMI BANK OF BARODA(606985)
31 Kankipadu AP-06-020-004-004/020228
(TENNERU) 		0206020000NRG23210620222180325 21/06/2022 Satyakumar 0206020WL0062765 Satyakumar 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892031 SATYAKUMAR KOLLURU KARUR VYSA BANK(607100)
32 Kankipadu AP-06-020-004-004/020243
(TENNERU) 		0206020000NRG23210620222179954 21/06/2022 Mariyamma 0206020WL0062753 Mariyamma 00045 BARB0UPPALU 1458 1458 Processed 27/07/2022 3342892029 Paidimukkala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
33 Kankipadu AP-06-020-004-004/020244
(TENNERU) 		0206020000NRG23210620222179955 21/06/2022 Kanikar 0206020WL0062753 Kanikar 00045 BARB0UPPALU 1458 1458 Processed 27/07/2022 3342892028 YALAMARTI KANIKARAM SAPTAGIRI GRAMEENA BANK(607053)
34 Kankipadu AP-06-020-004-004/020245
(TENNERU) 		0206020000NRG23210620222180327 21/06/2022 Bayamma 0206020WL0062765 Bayamma 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892047 JUJJIVARAPU BAYIMMA BANK OF BARODA(606985)
35 Kankipadu AP-06-020-004-004/020249
(TENNERU) 		0206020000NRG23210620222179958 21/06/2022 Yesubabu 0206020WL0062753 Yesubabu 00045 BARB0UPPALU 1458 1458 Processed 27/07/2022 3342892039 ADDEPALLI YESUBABU BANK OF BARODA(606985)
36 Kankipadu AP-06-020-004-004/020256
(TENNERU) 		0206020000NRG23210620222180329 21/06/2022 Balakumar 0206020WL0062765 Balakumar 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892049 Kolluru Bala Kumar BANK OF BARODA(606985)
37 Kankipadu AP-06-020-004-004/020281
(TENNERU) 		0206020000NRG23210620222180332 21/06/2022 Rani 0206020WL0062765 Rani 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892026 Lam Rani SAPTAGIRI GRAMEENA BANK(607053)
38 Kankipadu AP-06-020-004-004/020343
(TENNERU) 		0206020000NRG23210620222180350 21/06/2022 Eswaramma 0206020WL0062765 Eswaramma 00045 BARB0UPPALU 1446 1446 Processed 27/07/2022 3342892019 MADHU ESWARAMMA BANK OF BARODA(606985)
39 Kankipadu AP-06-020-004-004/020380
(TENNERU) 		0206020000NRG23210620222180354 21/06/2022 Venkateswararao 0206020WL0062765 Venkateswararao 00045 BARB0UPPALU 1446 1446 Processed 27/07/2022 3342892045 kondaveeti venkateswararao BANK OF BARODA(606985)
40 Kankipadu AP-06-020-005-005/010078
(MAREDUMAKA) 		0206020000NRG23210620222172056 21/06/2022 Ramesh 0206020WL0062607 Ramesh 00045 BARB0UPPALU 1470 1470 Processed 27/07/2022 3342892040 KODALI RAMESH BANK OF BARODA(606985)
41 Kankipadu AP-06-020-005-005/010083
(MAREDUMAKA) 		0206020000NRG23210620222172057 21/06/2022 Nageswararao 0206020WL0062607 Nageswararao 00045 BARB0UPPALU 1470 1470 Processed 27/07/2022 3342892024 Mr VEERLA NAGESWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
42 Kankipadu AP-06-020-005-005/010118
(MAREDUMAKA) 		0206020000NRG23210620222172061 21/06/2022 Nageswararao 0206020WL0062607 Nageswararao 00045 BARB0UPPALU 1470 1470 Processed 27/07/2022 3342892050 Lam Nageswararao BANK OF BARODA(606985)
43 Kankipadu AP-06-020-005-005/010122
(MAREDUMAKA) 		0206020000NRG23210620222172062 21/06/2022 Srinivasarao 0206020WL0062607 Srinivasarao 00045 BARB0UPPALU 1470 1470 Processed 27/07/2022 3342892048 PEDAPATI SRINIVASA RAO BANK OF BARODA(606985)
44 Kankipadu AP-06-020-005-005/010124
(MAREDUMAKA) 		0206020000NRG23210620222172065 21/06/2022 Aruna 0206020WL0062607 Aruna 00045 BARB0UPPALU 1452 1452 Rejected 19/08/2022 N062202A96F121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Kankipadu AP-06-020-005-005/010124
(MAREDUMAKA) 		0206020000NRG23210620222172064 21/06/2022 Nagaraju 0206020WL0062607 Nagaraju 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892023 Mr NAGARAJU GUNTAKANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
46 Kankipadu AP-06-020-005-005/010133
(MAREDUMAKA) 		0206020000NRG23210620222172066 21/06/2022 Baburao 0206020WL0062607 Baburao 00045 BARB0UPPALU 968 968 Processed 27/07/2022 3342892038 PONUGUMATTI BABURAO BANK OF BARODA(606985)
47 Kankipadu AP-06-020-005-005/010135
(MAREDUMAKA) 		0206020000NRG23210620222172067 21/06/2022 Buchaiah 0206020WL0062607 Buchaiah 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892033 VEMANDA BUCHIAIAH BANK OF BARODA(606985)
48 Kankipadu AP-06-020-005-005/010135
(MAREDUMAKA) 		0206020000NRG23210620222172068 21/06/2022 Nageswaramma 0206020WL0062607 Nageswaramma 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892037 VEMANDA NAGESWARAMMA BANK OF BARODA(606985)
49 Kankipadu AP-06-020-005-005/010140
(MAREDUMAKA) 		0206020000NRG23210620222172069 21/06/2022 Nageswararao 0206020WL0062607 Nageswararao 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892036 LAAM SWARNAKUMARI BANK OF BARODA(606985)
50 Kankipadu AP-06-020-005-005/010147
(MAREDUMAKA) 		0206020000NRG23210620222172070 21/06/2022 Rajarao 0206020WL0062607 Rajarao 00045 BARB0UPPALU 1452 1452 Processed 27/07/2022 3342892032 VEMANDA RAJARAO BANK OF BARODA(606985)
51 Kankipadu AP-06-020-005-005/010169
(MAREDUMAKA) 		0206020000NRG23210620222172075 21/06/2022 Nageswararao 0206020WL0062607 Nageswararao 00045 BARB0UPPALU 1215 1215 Processed 27/07/2022 3342892035 VALLURI CHINNANAGESWARARAO BANK OF BARODA(606985)
52 Kankipadu AP-06-020-005-005/010201
(MAREDUMAKA) 		0206020000NRG23210620222172080 21/06/2022 Srinivasarao 0206020WL0062607 Srinivasarao 00045 BARB0UPPALU 1215 1215 Processed 27/07/2022 3342892034 VEERLA SRINIVASARAO BANK OF BARODA(606985)
53 Kankipadu AP-06-020-005-005/010205
(MAREDUMAKA) 		0206020000NRG23210620222172081 21/06/2022 Rupakumar 0206020WL0062607 Rupakumar 00045 BARB0UPPALU 1215 1215 Processed 27/07/2022 3342892041 DASARI ROOPKUMAR BANK OF BARODA(606985)
SubTotal 69045 69045
54 Kankipadu AP-06-020-014-012/020155
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170312 21/06/2022 keerthana 0206020WL0062535 keerthana 00045 BARB0VANUKU 484 484 Processed 27/07/2022 3342892197 CHODAVARAPU KEERTHANA UNION BANK OF INDIA(508500)
SubTotal 484 484
55 Kankipadu AP-06-020-015-014/010115
(PRODDUTURU) 		0206020000NRG23210620222167844 21/06/2022 Durgarao 0206020WL0062469 Durgarao 00048 BKID0005693 1458 1458 Processed 27/07/2022 3342891693 MUDUNURU DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
56 Kankipadu AP-06-020-015-014/010275
(PRODDUTURU) 		0206020000NRG23210620222167902 21/06/2022 Ranjit Kumar 0206020WL0062469 Ranjit Kumar 00048 BKID0005693 1458 1458 Processed 27/07/2022 3342891707 DOPPALAPUDI RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
57 Kankipadu AP-06-020-005-005/010113
(MAREDUMAKA) 		0206020000NRG23210620222172060 21/06/2022 Meremma 0206020WL0062607 Meremma 00089 CBIN0281028 1470 1470 Processed 27/07/2022 3342891695 JAKKULA YESUMARIYAMMA BANK OF BARODA(606985)
58 Kankipadu AP-06-020-005-005/010123
(MAREDUMAKA) 		0206020000NRG23210620222172063 21/06/2022 Srinivasarao 0206020WL0062607 Srinivasarao 00089 CBIN0281028 968 968 Processed 27/07/2022 3342891722 USALA SRINIVASARAO BANK OF BARODA(606985)
59 Kankipadu AP-06-020-005-005/010149
(MAREDUMAKA) 		0206020000NRG23210620222172072 21/06/2022 Dasu 0206020WL0062607 Dasu 00089 CBIN0281028 1458 1458 Processed 27/07/2022 3342891694 KANAGALA DASU SAPTAGIRI GRAMEENA BANK(607053)
60 Kankipadu AP-06-020-005-005/010157
(MAREDUMAKA) 		0206020000NRG23210620222172074 21/06/2022 Jayamma 0206020WL0062607 Jayamma 00089 CBIN0281028 1458 1458 Processed 27/07/2022 3342892095 KODALI JAYAMMA BANK OF BARODA(606985)
61 Kankipadu AP-06-020-005-005/010194
(MAREDUMAKA) 		0206020000NRG23210620222172078 21/06/2022 Satyanarayana 0206020WL0062607 Satyanarayana 00089 CBIN0281028 1458 1458 Processed 27/07/2022 3342891697 PADAMATA SATYANARAYANA BANK OF BARODA(606985)
62 Kankipadu AP-06-020-005-005/010195
(MAREDUMAKA) 		0206020000NRG23210620222172079 21/06/2022 Venkata Ratnam 0206020WL0062607 Venkata Ratnam 00089 CBIN0281028 1215 1215 Processed 27/07/2022 3342891696 Mr VEERLA VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
SubTotal 8027 8027
63 Kankipadu AP-06-020-004-004/020395
(TENNERU) 		0206020000NRG23210620222179964 21/06/2022 Subbarao 0206020WL0062753 Subbarao 00089 CBIN0284189 1458 1458 Processed 27/07/2022 3342892121 Mr GURINDAPALLI SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
64 Kankipadu AP-06-020-005-005/010193
(MAREDUMAKA) 		0206020000NRG23210620222172077 21/06/2022 Rambabu 0206020WL0062607 Rambabu 00089 CBIN0284189 1458 1458 Processed 27/07/2022 3342892185 MUCHARLLA RAMBABU BANK OF BARODA(606985)
65 Kankipadu AP-06-020-013-012/010009
(MADDURU) 		0206020000NRG23210620222166360 21/06/2022 Bapuji 0206020WL0062427 Bapuji 00089 CBIN0284189 1464 1464 Processed 27/07/2022 3342892143 MR CHEERA BAPUJI STATE BANK OF INDIA(508548)
66 Kankipadu AP-06-020-015-014/010118
(PRODDUTURU) 		0206020000NRG23210620222167846 21/06/2022 Yuvaraju 0206020WL0062469 Yuvaraju 00089 CBIN0284189 1458 1458 Processed 27/07/2022 3342892089 Mr KODALI YUVA RAJU CENTRAL BANK OF INDIA(607115)
67 Kankipadu AP-06-020-015-014/010160
(PRODDUTURU) 		0206020000NRG23210620222167862 21/06/2022 Koteswararao 0206020WL0062469 Koteswararao 00089 CBIN0284189 1215 1215 Processed 27/07/2022 3342891702 Mr KODALI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
68 Kankipadu AP-06-020-015-014/010170
(PRODDUTURU) 		0206020000NRG23210620222167873 21/06/2022 Nancharaiah 0206020WL0062469 Nancharaiah 00089 CBIN0284189 726 726 Processed 27/07/2022 3342891703 Mr PAMARTI NANCHARAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 7779 7779
69 Kankipadu AP-06-020-007-007/010323
(EDUPUGALLU) 		0206020000NRG23210620222180708 21/06/2022 Durgarao 0206020WL0062773 Durgarao 00152 HDFC0004891 1458 1458 Processed 27/07/2022 3342892161 APPIKATLA DURGA PRASAD HDFC BANK LTD(607152)
SubTotal 1458 1458
70 Kankipadu AP-06-020-004-004/020580
(TENNERU) 		0206020000NRG23210620222179968 21/06/2022 Rebka 0206020WL0062753 Rebka 00176 IDIB000C602 1458 1458 Processed 27/07/2022 3342891839 UPPULURI LAVANYA BMMG RIBKA UNION BANK OF INDIA(508500)
71 Kankipadu AP-06-020-007-007/010340
(EDUPUGALLU) 		0206020000NRG23210620222180712 21/06/2022 Sunitha 0206020WL0062773 Sunitha 00176 IDIB000C602 1458 1458 Processed 27/07/2022 3342891741 Vuyyuru Sunitha SAPTAGIRI GRAMEENA BANK(607053)
72 Kankipadu AP-06-020-018-017/010009
(NEPPALLE) 		0206020000NRG23210620222178667 21/06/2022 Jojibabu 0206020WL0062732 Jojibabu 00176 IDIB000C602 1210 1210 Processed 27/07/2022 3342892163 MATTA JOJI BABU SAPTAGIRI GRAMEENA BANK(607053)
73 Kankipadu AP-06-020-018-017/010017
(NEPPALLE) 		0206020000NRG23210620222179312 21/06/2022 Salmanraju 0206020WL0062742 Salmanraju 00176 IDIB000C602 1200 1200 Processed 27/07/2022 3342892162 SALLMON RAJ MUDHUNURU SAPTAGIRI GRAMEENA BANK(607053)
74 Kankipadu AP-06-020-018-017/010027
(NEPPALLE) 		0206020000NRG23210620222179321 21/06/2022 Chanti 0206020WL0062742 Chanti 00176 IDIB000C602 1200 1200 Processed 27/07/2022 3342891687 CHANTI KOMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
75 Kankipadu AP-06-020-018-017/010245
(NEPPALLE) 		0206020000NRG23210620222178884 21/06/2022 Mariyadasu 0206020WL0062735 Mariyadasu 00176 IDIB000C602 1210 1210 Processed 27/07/2022 3342891859 PAIDIPAMULA MARIYA DASU SAPTAGIRI GRAMEENA BANK(607053)
76 Kankipadu AP-06-020-018-017/010246
(NEPPALLE) 		0206020000NRG23210620222178886 21/06/2022 Raju 0206020WL0062735 Raju 00176 IDIB000C602 1210 1210 Processed 27/07/2022 3342891674 CHORAGUDI RAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8946 8946
77 Kankipadu AP-06-020-007-007/010192
(EDUPUGALLU) 		0206020000NRG23210620222180700 21/06/2022 Rukmini 0206020WL0062773 Rukmini 00176 IDIB000V045 972 972 Processed 27/07/2022 3342892199 Mrs CHELLI RUKMINI INDIAN BANK(607105)
78 Kankipadu AP-06-020-007-007/010323
(EDUPUGALLU) 		0206020000NRG23210620222180711 21/06/2022 Rajashekar 0206020WL0062773 Rajashekar 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892165 MR APPIKATLA RAJASHEKAR STATE BANK OF INDIA(508548)
79 Kankipadu AP-06-020-007-007/010556
(EDUPUGALLU) 		0206020000NRG23210620222180718 21/06/2022 Mariyakumari 0206020WL0062773 Mariyakumari 00176 IDIB000V045 1470 1470 Processed 27/07/2022 3342892166 Mrs MARIYA KUMARI SEELAM INDIAN BANK(607105)
80 Kankipadu AP-06-020-013-012/010003
(MADDURU) 		0206020000NRG23210620222166358 21/06/2022 Kanakadurga 0206020WL0062427 Kanakadurga 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892170 Mrs KANAKA DURGA PALLI INDIAN BANK(607105)
81 Kankipadu AP-06-020-013-012/010003
(MADDURU) 		0206020000NRG23210620222166357 21/06/2022 Ramakrishna 0206020WL0062427 Ramakrishna 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892171 Mr RAMA KRISHNA PALLI INDIAN BANK(607105)
82 Kankipadu AP-06-020-013-012/010006
(MADDURU) 		0206020000NRG23210620222166359 21/06/2022 Sarswathi 0206020WL0062427 Sarswathi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892174 Mrs SARASWATHI NAGIDI INDIAN BANK(607105)
83 Kankipadu AP-06-020-013-012/010010
(MADDURU) 		0206020000NRG23210620222167246 21/06/2022 Ramarao 0206020WL0062448 Ramarao 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892132 Mr LANKE RAMA RAO INDIAN BANK(607105)
84 Kankipadu AP-06-020-013-012/010011
(MADDURU) 		0206020000NRG23210620222166363 21/06/2022 Ramana 0206020WL0062427 Ramana 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892146 Mrs RAMANA ROMPELLI INDIAN BANK(607105)
85 Kankipadu AP-06-020-013-012/010011
(MADDURU) 		0206020000NRG23210620222166362 21/06/2022 Subbarao 0206020WL0062427 Subbarao 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892147 Mrs ROMPELLA SUBBA RAO INDIAN BANK(607105)
86 Kankipadu AP-06-020-013-012/010047
(MADDURU) 		0206020000NRG23210620222166364 21/06/2022 Srinivasarao 0206020WL0062427 Srinivasarao 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891730 POTIBATINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kankipadu AP-06-020-013-012/010057
(MADDURU) 		0206020000NRG23210620222166365 21/06/2022 Subbamma 0206020WL0062427 Subbamma 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891729 VADUGU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kankipadu AP-06-020-013-012/010059
(MADDURU) 		0206020000NRG23210620222167247 21/06/2022 Srinivasarao 0206020WL0062448 Srinivasarao 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892131 Mr VALLABHANENI SRINIVAS RAO INDIAN BANK(607105)
89 Kankipadu AP-06-020-013-012/010068
(MADDURU) 		0206020000NRG23210620222166367 21/06/2022 Lakshmi 0206020WL0062427 Lakshmi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892177 Mrs Jampana Lakshmi INDIAN BANK(607105)
90 Kankipadu AP-06-020-013-012/010068
(MADDURU) 		0206020000NRG23210620222166366 21/06/2022 Yadukondalu 0206020WL0062427 Yadukondalu 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892179 Mr JAMPANA YEDUKONDALU INDIAN BANK(607105)
91 Kankipadu AP-06-020-013-012/010077
(MADDURU) 		0206020000NRG23210620222166368 21/06/2022 Nagalakshmi 0206020WL0062427 Nagalakshmi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891688 VALLABHUNI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kankipadu AP-06-020-013-012/010093
(MADDURU) 		0206020000NRG23210620222166369 21/06/2022 Jayalakshmi 0206020WL0062427 Jayalakshmi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892195 Mrs MURALA JAYA LAKSHMI INDIAN BANK(607105)
93 Kankipadu AP-06-020-013-012/010099
(MADDURU) 		0206020000NRG23210620222166370 21/06/2022 Subbarao 0206020WL0062427 Subbarao 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891715 DASARI SUBBARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kankipadu AP-06-020-013-012/010099
(MADDURU) 		0206020000NRG23210620222166371 21/06/2022 Trejamma 0206020WL0062427 Trejamma 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891714 DASARI TEREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kankipadu AP-06-020-013-012/010101
(MADDURU) 		0206020000NRG23210620222166373 21/06/2022 Dhanalakshmi 0206020WL0062427 Dhanalakshmi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892172 Mrs DHANALAKSHMI DASARI INDIAN BANK(607105)
96 Kankipadu AP-06-020-013-012/010101
(MADDURU) 		0206020000NRG23210620222166372 21/06/2022 Yasuratnam 0206020WL0062427 Yasuratnam 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891673 Mr DASARI YESURATNAM INDIAN BANK(607105)
97 Kankipadu AP-06-020-013-012/010102
(MADDURU) 		0206020000NRG23210620222166376 21/06/2022 Bharathi 0206020WL0062427 Bharathi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891681 PEYYILA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kankipadu AP-06-020-013-012/010102
(MADDURU) 		0206020000NRG23210620222166375 21/06/2022 Veeraraghavulu 0206020WL0062427 Veeraraghavulu 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891677 PEYYILA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kankipadu AP-06-020-013-012/010104
(MADDURU) 		0206020000NRG23210620222166380 21/06/2022 Anitha 0206020WL0062427 Anitha 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892196 Mrs PEYYILA ANITHA INDIAN BANK(607105)
100 Kankipadu AP-06-020-013-012/010105
(MADDURU) 		0206020000NRG23210620222166382 21/06/2022 Renukamma 0206020WL0062427 Renukamma 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892178 TEETLA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kankipadu AP-06-020-013-012/010107
(MADDURU) 		0206020000NRG23210620222166383 21/06/2022 Venkatalakshmi 0206020WL0062427 Venkatalakshmi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892202 Mrs VENKATA LAKSHMI THEETLA INDIAN BANK(607105)
102 Kankipadu AP-06-020-013-012/010110
(MADDURU) 		0206020000NRG23210620222166385 21/06/2022 Mariyamma 0206020WL0062427 Mariyamma 00176 IDIB000V045 1470 1470 Processed 27/07/2022 3342891686 VALLE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kankipadu AP-06-020-013-012/010113
(MADDURU) 		0206020000NRG23210620222166387 21/06/2022 Mariyamma 0206020WL0062427 Mariyamma 00176 IDIB000V045 1470 1470 Processed 27/07/2022 3342891720 JUJJUVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kankipadu AP-06-020-013-012/010115
(MADDURU) 		0206020000NRG23210620222166389 21/06/2022 Seetamma 0206020WL0062427 Seetamma 00176 IDIB000V045 1470 1470 Processed 27/07/2022 3342891678 KOSANAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kankipadu AP-06-020-013-012/010117
(MADDURU) 		0206020000NRG23210620222167251 21/06/2022 Bacheswaramma 0206020WL0062448 Bacheswaramma 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892130 VISWANADHAPALLI BASESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kankipadu AP-06-020-013-012/010117
(MADDURU) 		0206020000NRG23210620222167250 21/06/2022 Sambhaiah 0206020WL0062448 Sambhaiah 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892134 Mr Viswanadhapalli Sambasivarao INDIAN BANK(607105)
107 Kankipadu AP-06-020-013-012/010118
(MADDURU) 		0206020000NRG23210620222167253 21/06/2022 Vijayalakshmi 0206020WL0062448 Vijayalakshmi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892135 MRS VARRI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
108 Kankipadu AP-06-020-013-012/010120
(MADDURU) 		0206020000NRG23210620222167254 21/06/2022 Ramesh 0206020WL0062448 Ramesh 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892133 Mr Peeta Ramesh INDIAN BANK(607105)
109 Kankipadu AP-06-020-013-012/010121
(MADDURU) 		0206020000NRG23210620222167256 21/06/2022 Bebi 0206020WL0062448 Bebi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892138 Mrs BABY VALLABHUNI INDIAN BANK(607105)
110 Kankipadu AP-06-020-013-012/010121
(MADDURU) 		0206020000NRG23210620222167255 21/06/2022 Satyanarayana 0206020WL0062448 Satyanarayana 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892139 Mr SATYANARAYANA VALLABHUNI INDIAN BANK(607105)
111 Kankipadu AP-06-020-013-012/010127
(MADDURU) 		0206020000NRG23210620222166390 21/06/2022 Padma 0206020WL0062427 Padma 00176 IDIB000V045 1470 1470 Processed 27/07/2022 3342892150 VISWANADHAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
112 Kankipadu AP-06-020-013-012/010128
(MADDURU) 		0206020000NRG23210620222166392 21/06/2022 Perantalamma 0206020WL0062427 Perantalamma 00176 IDIB000V045 1470 1470 Processed 27/07/2022 3342892151 Mrs Rajulapati Perantalu RAJULAPATI INDIAN BANK(607105)
113 Kankipadu AP-06-020-013-012/010129
(MADDURU) 		0206020000NRG23210620222166393 21/06/2022 Nagamani 0206020WL0062427 Nagamani 00176 IDIB000V045 1470 1470 Processed 27/07/2022 3342892152 Mrs NAGAMANI GOTTAPU INDIAN BANK(607105)
114 Kankipadu AP-06-020-013-012/010130
(MADDURU) 		0206020000NRG23210620222166395 21/06/2022 Seetaravamma 0206020WL0062427 Seetaravamma 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892154 Mrs SITARAVAMMA JOGANI INDIAN BANK(607105)
115 Kankipadu AP-06-020-013-012/010130
(MADDURU) 		0206020000NRG23210620222166394 21/06/2022 Venkateswararao 0206020WL0062427 Venkateswararao 00176 IDIB000V045 1470 1470 Processed 27/07/2022 3342892155 Mr VENKTESWARA RAO JOGANI INDIAN BANK(607105)
116 Kankipadu AP-06-020-013-012/010134
(MADDURU) 		0206020000NRG23210620222167258 21/06/2022 Lakshmikanthamma 0206020WL0062448 Lakshmikanthamma 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892136 Mrs LAKSHMI KANTAM VALLABHUNI INDIAN BANK(607105)
117 Kankipadu AP-06-020-013-012/010143
(MADDURU) 		0206020000NRG23210620222166396 21/06/2022 Dhanunjayarao 0206020WL0062427 Dhanunjayarao 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892145 Mr Palli Danujayarao INDIAN BANK(607105)
118 Kankipadu AP-06-020-013-012/010143
(MADDURU) 		0206020000NRG23210620222166397 21/06/2022 Kanakavalli 0206020WL0062427 Kanakavalli 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892148 Mrs KANAKAVALLI PALLI INDIAN BANK(607105)
119 Kankipadu AP-06-020-013-012/010145
(MADDURU) 		0206020000NRG23210620222167260 21/06/2022 Bhagyalakshmi 0206020WL0062448 Bhagyalakshmi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892137 Mrs BHAGYALAKSHMI VISWANADHAPALLI INDIAN BANK(607105)
120 Kankipadu AP-06-020-013-012/010146
(MADDURU) 		0206020000NRG23210620222166399 21/06/2022 Samrajyam 0206020WL0062427 Samrajyam 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892149 Mrs SAMRAJYAM PEETHA INDIAN BANK(607105)
121 Kankipadu AP-06-020-013-012/010209
(MADDURU) 		0206020000NRG23210620222166400 21/06/2022 Ammaji 0206020WL0062427 Ammaji 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892173 KAKI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kankipadu AP-06-020-013-012/010221
(MADDURU) 		0206020000NRG23210620222166402 21/06/2022 Adiseshagirirao 0206020WL0062427 Adiseshagirirao 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892169 VALLABHUNI ADISESHU UNION BANK OF INDIA(508500)
123 Kankipadu AP-06-020-013-012/010224
(MADDURU) 		0206020000NRG23210620222165736 21/06/2022 Srinu 0206020WL0062421 Srinu 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892104 Mr Vallabhaneni Srinivasa Rao INDIAN BANK(607105)
124 Kankipadu AP-06-020-013-012/010232
(MADDURU) 		0206020000NRG23210620222165738 21/06/2022 Kankadurga 0206020WL0062421 Kankadurga 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891671 Mrs Mopu Devi Durga INDIAN BANK(607105)
125 Kankipadu AP-06-020-013-012/010237
(MADDURU) 		0206020000NRG23210620222165740 21/06/2022 Nagalakshmi 0206020WL0062421 Nagalakshmi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892102 VALLABHANENI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kankipadu AP-06-020-013-012/010237
(MADDURU) 		0206020000NRG23210620222165739 21/06/2022 Suresh 0206020WL0062421 Suresh 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892101 VALLABHANENI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kankipadu AP-06-020-013-012/010245
(MADDURU) 		0206020000NRG23210620222165742 21/06/2022 Lakshmi 0206020WL0062421 Lakshmi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892103 PEETA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kankipadu AP-06-020-013-012/010247
(MADDURU) 		0206020000NRG23210620222165743 21/06/2022 Sitaramaiah 0206020WL0062421 Sitaramaiah 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892106 TAMMA SEETA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kankipadu AP-06-020-013-012/010247
(MADDURU) 		0206020000NRG23210620222165744 21/06/2022 Vijayalakshmi 0206020WL0062421 Vijayalakshmi 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892105 TAMMA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kankipadu AP-06-020-013-012/010257
(MADDURU) 		0206020000NRG23210620222165748 21/06/2022 Nagaraju 0206020WL0062421 Nagaraju 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892086 VALLABHANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kankipadu AP-06-020-013-012/010257
(MADDURU) 		0206020000NRG23210620222165749 21/06/2022 Venkateswaramma 0206020WL0062421 Venkateswaramma 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342891672 VALLABHANI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kankipadu AP-06-020-013-012/010272
(MADDURU) 		0206020000NRG23210620222165750 21/06/2022 Nagamalleswari 0206020WL0062421 Nagamalleswari 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342891682 NIMMAGADDA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kankipadu AP-06-020-013-012/010274
(MADDURU) 		0206020000NRG23210620222165752 21/06/2022 Koteswaramma 0206020WL0062421 Koteswaramma 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892206 BANDA KOTESWERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kankipadu AP-06-020-013-012/010276
(MADDURU) 		0206020000NRG23210620222165754 21/06/2022 Arunakumari 0206020WL0062421 Arunakumari 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892144 GURINDAGUNTA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kankipadu AP-06-020-013-012/010279
(MADDURU) 		0206020000NRG23210620222165755 21/06/2022 Sesharathnam 0206020WL0062421 Sesharathnam 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892153 GURINDGUNTA SHESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kankipadu AP-06-020-013-012/010286
(MADDURU) 		0206020000NRG23210620222165756 21/06/2022 Subbulu 0206020WL0062421 Subbulu 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342891684 Mrs SUBBULU BORUGADDA INDIAN BANK(607105)
137 Kankipadu AP-06-020-013-012/010287
(MADDURU) 		0206020000NRG23210620222165758 21/06/2022 Tirupatamma 0206020WL0062421 Tirupatamma 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342891679 PONNUGUMATTI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kankipadu AP-06-020-013-012/010289
(MADDURU) 		0206020000NRG23210620222165760 21/06/2022 Jojimma 0206020WL0062421 Jojimma 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892158 DEKKA JOJIMMA SAPTAGIRI GRAMEENA BANK(607053)
139 Kankipadu AP-06-020-013-012/010300
(MADDURU) 		0206020000NRG23210620222165761 21/06/2022 Bhagyalakshmi 0206020WL0062421 Bhagyalakshmi 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892204 Mrs Peyyila Bagyalakshmi INDIAN BANK(607105)
140 Kankipadu AP-06-020-013-012/010305
(MADDURU) 		0206020000NRG23210620222165762 21/06/2022 Chinnapoturaju 0206020WL0062421 Chinnapoturaju 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892115 Mr Vallabhaneni Chinna Poturaju POTHUR INDIAN BANK(607105)
141 Kankipadu AP-06-020-013-012/010305
(MADDURU) 		0206020000NRG23210620222165763 21/06/2022 Sivalakshmi 0206020WL0062421 Sivalakshmi 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342891670 Mrs VALLABHANENI SIVA LAKSHMI INDIAN BANK(607105)
142 Kankipadu AP-06-020-013-012/010306
(MADDURU) 		0206020000NRG23210620222165765 21/06/2022 Arunakumari 0206020WL0062421 Arunakumari 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892107 MOPIDEVI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kankipadu AP-06-020-013-012/010311
(MADDURU) 		0206020000NRG23210620222165766 21/06/2022 Anjaneeyalu 0206020WL0062421 Anjaneeyalu 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342891668 PONAMALA ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
144 Kankipadu AP-06-020-013-012/010311
(MADDURU) 		0206020000NRG23210620222165767 21/06/2022 Bhagyalakshmi 0206020WL0062421 Bhagyalakshmi 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892112 Mr Ponamala Anjaneyulu INDIAN BANK(607105)
145 Kankipadu AP-06-020-013-012/010315
(MADDURU) 		0206020000NRG23210620222165768 21/06/2022 Rani 0206020WL0062421 Rani 00176 IDIB000V045 1458 1458 Processed 27/07/2022 3342892203 KATIKALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kankipadu AP-06-020-013-012/010324
(MADDURU) 		0206020000NRG23210620222166749 21/06/2022 Veeraraghavamma 0206020WL0062432 Veeraraghavamma 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892194 TEETLA VEERA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kankipadu AP-06-020-013-012/010332
(MADDURU) 		0206020000NRG23210620222166752 21/06/2022 Krishnakumari 0206020WL0062432 Krishnakumari 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892091 ERRA GUNTA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kankipadu AP-06-020-013-012/010333
(MADDURU) 		0206020000NRG23210620222166754 21/06/2022 Prameelarani 0206020WL0062432 Prameelarani 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891685 ERRA GUNTA PRAMEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kankipadu AP-06-020-013-012/010347
(MADDURU) 		0206020000NRG23210620222166755 21/06/2022 Venkataramana 0206020WL0062432 Venkataramana 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891669 VADUGU VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
150 Kankipadu AP-06-020-013-012/010360
(MADDURU) 		0206020000NRG23210620222167261 21/06/2022 Poturaju 0206020WL0062448 Poturaju 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892117 Mr POTU RAJU LANKA INDIAN BANK(607105)
151 Kankipadu AP-06-020-013-012/010360
(MADDURU) 		0206020000NRG23210620222167262 21/06/2022 Savitramma 0206020WL0062448 Savitramma 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892118 Mrs SAVITRAMMA LANKE INDIAN BANK(607105)
152 Kankipadu AP-06-020-013-012/010365
(MADDURU) 		0206020000NRG23210620222166757 21/06/2022 Jojikumari 0206020WL0062432 Jojikumari 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891683 VALLE JOJIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kankipadu AP-06-020-013-012/010365
(MADDURU) 		0206020000NRG23210620222166756 21/06/2022 Nageswararao 0206020WL0062432 Nageswararao 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891675 VALLE NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kankipadu AP-06-020-013-012/010375
(MADDURU) 		0206020000NRG23210620222166758 21/06/2022 Jhansirani 0206020WL0062432 Jhansirani 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892159 PEDDI REDDY JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kankipadu AP-06-020-013-012/010381
(MADDURU) 		0206020000NRG23210620222167265 21/06/2022 Yesumariyamma 0206020WL0062448 Yesumariyamma 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342892205 TEETLA YESU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kankipadu AP-06-020-013-012/010424
(MADDURU) 		0206020000NRG23210620222167268 21/06/2022 Mary 0206020WL0062448 Mary 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891680 GURINDHAGUNTA MARRY INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kankipadu AP-06-020-013-012/010424
(MADDURU) 		0206020000NRG23210620222167267 21/06/2022 Srinivasarao 0206020WL0062448 Srinivasarao 00176 IDIB000V045 1464 1464 Processed 27/07/2022 3342891676 GURINDAGUNTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kankipadu AP-06-020-014-012/020001
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170447 21/06/2022 Bhaskararao 0206020WL0062543 Bhaskararao 00176 IDIB000V045 968 968 Processed 27/07/2022 3342891760 Mr Jada Bhaskararao INDIAN BANK(607105)
159 Kankipadu AP-06-020-014-012/020001
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170448 21/06/2022 Sumathi 0206020WL0062543 Sumathi 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891753 Mr SUMATHI JADA INDIAN BANK(607105)
160 Kankipadu AP-06-020-014-012/020004
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170449 21/06/2022 Manjula 0206020WL0062543 Manjula 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891758 Mrs MANJULA JADA INDIAN BANK(607105)
161 Kankipadu AP-06-020-014-012/020006
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170451 21/06/2022 Keerthi 0206020WL0062543 Keerthi 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891755 Mrs JADA KIRTHI INDIAN BANK(607105)
162 Kankipadu AP-06-020-014-012/020009
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170452 21/06/2022 Rani 0206020WL0062543 Rani 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342892198 Mrs JUVVANAPUDI RANI INDIAN BANK(607105)
163 Kankipadu AP-06-020-014-012/020010
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170453 21/06/2022 Manikyalarao 0206020WL0062543 Manikyalarao 00176 IDIB000V045 968 968 Processed 27/07/2022 3342891748 MR MORAMPUDI MANIKYARAO STATE BANK OF INDIA(508548)
164 Kankipadu AP-06-020-014-012/020010
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170454 21/06/2022 Mari 0206020WL0062543 Mari 00176 IDIB000V045 968 968 Processed 27/07/2022 3342891756 Mrs MARY MORAMPUDI INDIAN BANK(607105)
165 Kankipadu AP-06-020-014-012/020013
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170456 21/06/2022 Sumalatha 0206020WL0062543 Sumalatha 00176 IDIB000V045 1470 1470 Processed 27/07/2022 3342891762 Mrs JADA SUMALATHA INDIAN BANK(607105)
166 Kankipadu AP-06-020-014-012/020017
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170457 21/06/2022 Yasteramma 0206020WL0062543 Yasteramma 00176 IDIB000V045 980 980 Processed 27/07/2022 3342892124 Mrs ESTERAMMA JADA INDIAN BANK(607105)
167 Kankipadu AP-06-020-014-012/020021
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170458 21/06/2022 Baburao 0206020WL0062543 Baburao 00176 IDIB000V045 980 980 Processed 27/07/2022 3342892084 Mr GUNTA KANI BABU RAO INDIAN BANK(607105)
168 Kankipadu AP-06-020-014-012/020021
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170459 21/06/2022 Karuna 0206020WL0062543 Karuna 00176 IDIB000V045 980 980 Processed 27/07/2022 3342891749 Mr GUNTAKANI KARUNA INDIAN BANK(607105)
169 Kankipadu AP-06-020-014-012/020025
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170460 21/06/2022 Manikyam 0206020WL0062543 Manikyam 00176 IDIB000V045 1470 1470 Processed 27/07/2022 3342892123 Mrs Garikapati Manikyam INDIAN BANK(607105)
170 Kankipadu AP-06-020-014-012/020026
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170462 21/06/2022 Sarala 0206020WL0062543 Sarala 00176 IDIB000V045 1225 1225 Processed 27/07/2022 3342892156 Mrs SARALA JADA INDIAN BANK(607105)
171 Kankipadu AP-06-020-014-012/020033
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170467 21/06/2022 Koteswararao 0206020WL0062543 Koteswararao 00176 IDIB000V045 1210 1210 Processed 27/07/2022 3342891728 Mr Jada Koteswara Rao INDIAN BANK(607105)
172 Kankipadu AP-06-020-014-012/020033
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170468 21/06/2022 Sunitha 0206020WL0062543 Sunitha 00176 IDIB000V045 1210 1210 Processed 27/07/2022 3342891727 Mrs Jada Sunitha INDIAN BANK(607105)
173 Kankipadu AP-06-020-014-012/020034
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170469 21/06/2022 Nageswararao 0206020WL0062543 Nageswararao 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891768 KOLAKALURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kankipadu AP-06-020-014-012/020034
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170470 21/06/2022 Vijaya 0206020WL0062543 Vijaya 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891725 KOLAKALURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kankipadu AP-06-020-014-012/020036
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170472 21/06/2022 Usharani 0206020WL0062543 Usharani 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891750 Mrs Jada Usharani INDIAN BANK(607105)
176 Kankipadu AP-06-020-014-012/020040
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170474 21/06/2022 Kumari 0206020WL0062543 Kumari 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342892208 Mrs ADDANKI KUMARI INDIAN BANK(607105)
177 Kankipadu AP-06-020-014-012/020040
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170473 21/06/2022 Srinivasarao 0206020WL0062543 Srinivasarao 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342892200 Mr ADDANKI SRINU INDIAN BANK(607105)
178 Kankipadu AP-06-020-014-012/020063
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171332 21/06/2022 Rani 0206020WL0062575 Rani 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891767 Mrs RANI LAMU INDIAN BANK(607105)
179 Kankipadu AP-06-020-014-012/020065
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171333 21/06/2022 Ramadevi 0206020WL0062575 Ramadevi 00176 IDIB000V045 968 968 Processed 27/07/2022 3342891763 Mr ADUSUMILLI RAMA DEVI INDIAN BANK(607105)
180 Kankipadu AP-06-020-014-012/020066
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171529 21/06/2022 Nagamani 0206020WL0062583 Nagamani 00176 IDIB000V045 729 729 Processed 27/07/2022 3342891769 Mrs NAGAMANI DASARI INDIAN BANK(607105)
181 Kankipadu AP-06-020-014-012/020071
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171530 21/06/2022 Ravikumar 0206020WL0062583 Ravikumar 00176 IDIB000V045 1215 1215 Processed 27/07/2022 3342891751 Mrs Arvapalli Ravi Kumar INDIAN BANK(607105)
182 Kankipadu AP-06-020-014-012/020072
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171531 21/06/2022 Ratnakumari 0206020WL0062583 Ratnakumari 00176 IDIB000V045 1215 1215 Processed 27/07/2022 3342891771 AVULA RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kankipadu AP-06-020-014-012/020091
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171536 21/06/2022 Mariyamma 0206020WL0062583 Mariyamma 00176 IDIB000V045 1210 1210 Processed 27/07/2022 3342892096 Mrs GUNTAKANI MARIYAMMA INDIAN BANK(607105)
184 Kankipadu AP-06-020-014-012/020093
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171537 21/06/2022 Sivanagamalleswari 0206020WL0062583 Sivanagamalleswari 00176 IDIB000V045 726 726 Processed 27/07/2022 3342891770 Mrs ADUSUMILLI SIVA NAGA MALLESWARI INDIAN BANK(607105)
185 Kankipadu AP-06-020-014-012/020102
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171541 21/06/2022 Sarada 0206020WL0062583 Sarada 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891726 SINGAM SETTI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kankipadu AP-06-020-014-012/020108
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171544 21/06/2022 Nagamalleswararao 0206020WL0062583 Nagamalleswararao 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891757 Mr Lingala Nagamalleswararao LINGALA INDIAN BANK(607105)
187 Kankipadu AP-06-020-014-012/020109
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171546 21/06/2022 Jaganmohanarao 0206020WL0062583 Jaganmohanarao 00176 IDIB000V045 1210 1210 Processed 27/07/2022 3342891759 Mrs JADA MOHANA RAO INDIAN BANK(607105)
188 Kankipadu AP-06-020-014-012/020109
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171547 21/06/2022 Manikyamma 0206020WL0062583 Manikyamma 00176 IDIB000V045 1210 1210 Processed 27/07/2022 3342891754 Mr MANIKYAMMA JADA INDIAN BANK(607105)
189 Kankipadu AP-06-020-014-012/020126
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171550 21/06/2022 Dhanalakshmi 0206020WL0062583 Dhanalakshmi 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891752 Mrs GUDURU DHANA LAKSHMI INDIAN BANK(607105)
190 Kankipadu AP-06-020-014-012/020135
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171554 21/06/2022 Srinivasarao 0206020WL0062583 Srinivasarao 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342892125 AMBADIPUDI SRINIVASAS RAO SAPTAGIRI GRAMEENA BANK(607053)
191 Kankipadu AP-06-020-014-012/020140
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171557 21/06/2022 Venkata ramana 0206020WL0062583 Venkata ramana 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342892126 Mrs VENKATA RAMANA KANUMOORI INDIAN BANK(607105)
192 Kankipadu AP-06-020-014-012/020153
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171558 21/06/2022 jyothi 0206020WL0062583 jyothi 00176 IDIB000V045 1452 1452 Processed 27/07/2022 3342891765 Mrs Jyothi Morampudi INDIAN BANK(607105)
SubTotal 162146 162146
193 Kankipadu AP-06-020-014-012/020102
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171540 21/06/2022 Srinivasarao 0206020WL0062583 Srinivasarao 00176 IDIB000V054 1452 1452 Processed 27/07/2022 3342891747 Mr SINGAMSETTY SRINIVASA RAO INDIAN BANK(607105)
SubTotal 1452 1452
194 Kankipadu AP-06-020-003-003/010230
(MANTHENA) 		0206020000NRG23210620222178021 21/06/2022 Ramadevi 0206020WL0062717 Ramadevi 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892097 Kondeti Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
195 Kankipadu AP-06-020-003-003/010230
(MANTHENA) 		0206020000NRG23210620222178020 21/06/2022 Venkata Sambhasivarao 0206020WL0062717 Venkata Sambhasivarao 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891784 Kondeti Venkata Sambasivarao SAPTAGIRI GRAMEENA BANK(607053)
196 Kankipadu AP-06-020-003-003/010257
(MANTHENA) 		0206020000NRG23210620222178024 21/06/2022 Hariprasad 0206020WL0062717 Hariprasad 00176 IDIB0SGB001 972 972 Processed 27/07/2022 3342891819 BADDALA HARI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
197 Kankipadu AP-06-020-003-003/010257
(MANTHENA) 		0206020000NRG23210620222178023 21/06/2022 Nagaraju 0206020WL0062717 Nagaraju 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891718 Baddala Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
198 Kankipadu AP-06-020-003-003/010257
(MANTHENA) 		0206020000NRG23210620222178022 21/06/2022 Poturaju 0206020WL0062717 Poturaju 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891781 BADDALA POTURAJU BANK OF INDIA(508505)
199 Kankipadu AP-06-020-003-003/010259
(MANTHENA) 		0206020000NRG23210620222178027 21/06/2022 Dhanamma 0206020WL0062717 Dhanamma 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891719 BADDALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Kankipadu AP-06-020-003-003/010259
(MANTHENA) 		0206020000NRG23210620222178026 21/06/2022 Ramesh 0206020WL0062717 Ramesh 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891717 BADDALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kankipadu AP-06-020-003-003/010259
(MANTHENA) 		0206020000NRG23210620222178025 21/06/2022 Sangaiah 0206020WL0062717 Sangaiah 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891667 BADDALA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kankipadu AP-06-020-003-003/010276
(MANTHENA) 		0206020000NRG23210620222178028 21/06/2022 Balamma 0206020WL0062717 Balamma 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891795 Uppaluru Balamma SAPTAGIRI GRAMEENA BANK(607053)
203 Kankipadu AP-06-020-003-003/010315
(MANTHENA) 		0206020000NRG23210620222178030 21/06/2022 Peda Padma 0206020WL0062717 Peda Padma 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891817 GAMPA PADMA SAPTAGIRI GRAMEENA BANK(607053)
204 Kankipadu AP-06-020-003-003/010315
(MANTHENA) 		0206020000NRG23210620222178029 21/06/2022 Ramesh 0206020WL0062717 Ramesh 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892176 Gampa Ramesh SAPTAGIRI GRAMEENA BANK(607053)
205 Kankipadu AP-06-020-003-003/010319
(MANTHENA) 		0206020000NRG23210620222178032 21/06/2022 Bhargav 0206020WL0062717 Bhargav 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891821 baddala bhargav SAPTAGIRI GRAMEENA BANK(607053)
206 Kankipadu AP-06-020-003-003/010319
(MANTHENA) 		0206020000NRG23210620222178031 21/06/2022 Srinivasarao 0206020WL0062717 Srinivasarao 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891664 Baddala Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
207 Kankipadu AP-06-020-003-003/010319
(MANTHENA) 		0206020000NRG23210620222178033 21/06/2022 Venkataratnamma 0206020WL0062717 Venkataratnamma 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891665 Baddala Venkataratnamma SAPTAGIRI GRAMEENA BANK(607053)
208 Kankipadu AP-06-020-003-003/010532
(MANTHENA) 		0206020000NRG23210620222178034 21/06/2022 naga sunitha 0206020WL0062717 naga sunitha 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892098 BADDALA NAGA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Kankipadu AP-06-020-003-003/010537
(MANTHENA) 		0206020000NRG23210620222178036 21/06/2022 kataksham 0206020WL0062717 kataksham 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891815 BADDALA KATAKSHAM SAPTAGIRI GRAMEENA BANK(607053)
210 Kankipadu AP-06-020-003-003/010537
(MANTHENA) 		0206020000NRG23210620222178035 21/06/2022 venkateswara rao 0206020WL0062717 venkateswara rao 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891801 BADDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
211 Kankipadu AP-06-020-003-003/010538
(MANTHENA) 		0206020000NRG23210620222178037 21/06/2022 subbarao 0206020WL0062717 subbarao 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891740 KONDETI SUBBA RAO UNION BANK OF INDIA(508500)
212 Kankipadu AP-06-020-003-003/010538
(MANTHENA) 		0206020000NRG23210620222178038 21/06/2022 sujatha 0206020WL0062717 sujatha 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892099 Kondeti Sujata SAPTAGIRI GRAMEENA BANK(607053)
213 Kankipadu AP-06-020-003-003/010584
(MANTHENA) 		0206020000NRG23210620222177625 21/06/2022 srinivasarao 0206020WL0062701 srinivasarao 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892100 Kondeti Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
214 Kankipadu AP-06-020-004-004/020004
(TENNERU) 		0206020000NRG23210620222180200 21/06/2022 Swarnalatha 0206020WL0062761 Swarnalatha 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891831 KODALI SWARNA LATHA SAPTAGIRI GRAMEENA BANK(607053)
215 Kankipadu AP-06-020-004-004/020018
(TENNERU) 		0206020000NRG23210620222180202 21/06/2022 Nagababu 0206020WL0062761 Nagababu 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891863 KOTEMA NAGA BABU SAPTAGIRI GRAMEENA BANK(607053)
216 Kankipadu AP-06-020-004-004/020018
(TENNERU) 		0206020000NRG23210620222180201 21/06/2022 Samrajyam 0206020WL0062761 Samrajyam 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891862 Kottem Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
217 Kankipadu AP-06-020-004-004/020032
(TENNERU) 		0206020000NRG23210620222179948 21/06/2022 Pushparajyam 0206020WL0062753 Pushparajyam 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892164 JUJJUVARAPU PUSPA RAJYAM SAPTAGIRI GRAMEENA BANK(607053)
218 Kankipadu AP-06-020-004-004/020093
(TENNERU) 		0206020000NRG23210620222180208 21/06/2022 Prabhavathi 0206020WL0062761 Prabhavathi 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891782 Marumudi Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
219 Kankipadu AP-06-020-004-004/020093
(TENNERU) 		0206020000NRG23210620222180207 21/06/2022 Sharathkumar 0206020WL0062761 Sharathkumar 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891798 Marumudi Santh Kumar SAPTAGIRI GRAMEENA BANK(607053)
220 Kankipadu AP-06-020-004-004/020108
(TENNERU) 		0206020000NRG23210620222180209 21/06/2022 Gresamma 0206020WL0062761 Gresamma 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891794 nagadesi gresamma BANK OF BARODA(606985)
221 Kankipadu AP-06-020-004-004/020108
(TENNERU) 		0206020000NRG23210620222180210 21/06/2022 Nageswararao 0206020WL0062761 Nageswararao 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342892188 Nagadesi Nageswa rao SAPTAGIRI GRAMEENA BANK(607053)
222 Kankipadu AP-06-020-004-004/020119
(TENNERU) 		0206020000NRG23210620222180212 21/06/2022 Jeevamani 0206020WL0062761 Jeevamani 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891792 Mrs JEEVAMANI MARUMUDI COASTAL LOCAL AREA BANK LTD(607783)
223 Kankipadu AP-06-020-004-004/020119
(TENNERU) 		0206020000NRG23210620222180211 21/06/2022 Rajarao 0206020WL0062761 Rajarao 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342892183 Marumudi Raja Rao SAPTAGIRI GRAMEENA BANK(607053)
224 Kankipadu AP-06-020-004-004/020153
(TENNERU) 		0206020000NRG23210620222180214 21/06/2022 Jyothi 0206020WL0062761 Jyothi 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891793 Marumudi Jyothi SAPTAGIRI GRAMEENA BANK(607053)
225 Kankipadu AP-06-020-004-004/020153
(TENNERU) 		0206020000NRG23210620222180213 21/06/2022 Sharath Babu 0206020WL0062761 Sharath Babu 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891789 Marumudi Sarath Babu SAPTAGIRI GRAMEENA BANK(607053)
226 Kankipadu AP-06-020-004-004/020156
(TENNERU) 		0206020000NRG23210620222180216 21/06/2022 Sundaramma 0206020WL0062761 Sundaramma 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891790 Chinthagunta Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
227 Kankipadu AP-06-020-004-004/020166
(TENNERU) 		0206020000NRG23210620222180218 21/06/2022 Maripushpa 0206020WL0062761 Maripushpa 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891791 Mrs MERY PUSHPAM CHITTMALA COASTAL LOCAL AREA BANK LTD(607783)
228 Kankipadu AP-06-020-004-004/020166
(TENNERU) 		0206020000NRG23210620222180217 21/06/2022 Ratnakumar 0206020WL0062761 Ratnakumar 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891843 CHATTUMALA RATNA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
229 Kankipadu AP-06-020-004-004/020169
(TENNERU) 		0206020000NRG23210620222180219 21/06/2022 Mariyamma 0206020WL0062761 Mariyamma 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3342891802 DOPPALAPUDI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
230 Kankipadu AP-06-020-004-004/020209
(TENNERU) 		0206020000NRG23210620222180322 21/06/2022 Jyothi 0206020WL0062765 Jyothi 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891800 Katikala Jyothi SAPTAGIRI GRAMEENA BANK(607053)
231 Kankipadu AP-06-020-004-004/020209
(TENNERU) 		0206020000NRG23210620222180321 21/06/2022 Yasubabu 0206020WL0062765 Yasubabu 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891780 KATIKALA YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kankipadu AP-06-020-004-004/020213
(TENNERU) 		0206020000NRG23210620222180323 21/06/2022 Kotaiah 0206020WL0062765 Kotaiah 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342892122 Jujjavarapu Kotaiah SAPTAGIRI GRAMEENA BANK(607053)
233 Kankipadu AP-06-020-004-004/020217
(TENNERU) 		0206020000NRG23210620222179953 21/06/2022 Sushila 0206020WL0062753 Sushila 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891841 GUDAVALLI SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
234 Kankipadu AP-06-020-004-004/020244
(TENNERU) 		0206020000NRG23210620222179956 21/06/2022 Paparao 0206020WL0062753 Paparao 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891844 YALAMARTHI PAPA RAO SAPTAGIRI GRAMEENA BANK(607053)
235 Kankipadu AP-06-020-004-004/020256
(TENNERU) 		0206020000NRG23210620222180330 21/06/2022 Bhavani 0206020WL0062765 Bhavani 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891837 KOLLURI HARSHA BMMG BHAVANI UNION BANK OF INDIA(508500)
236 Kankipadu AP-06-020-004-004/020260
(TENNERU) 		0206020000NRG23210620222180331 21/06/2022 Nagaratnam 0206020WL0062765 Nagaratnam 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891787 BADIPATI NAGARATNAM BANK OF BARODA(606985)
237 Kankipadu AP-06-020-004-004/020282
(TENNERU) 		0206020000NRG23210620222180334 21/06/2022 Sujanamma 0206020WL0062765 Sujanamma 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891838 MATTA SAJEEVAMMA SAPTAGIRI GRAMEENA BANK(607053)
238 Kankipadu AP-06-020-004-004/020282
(TENNERU) 		0206020000NRG23210620222180333 21/06/2022 Yasupadam 0206020WL0062765 Yasupadam 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891785 Mr YESUPADAM MATTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
239 Kankipadu AP-06-020-004-004/020283
(TENNERU) 		0206020000NRG23210620222180335 21/06/2022 Bujji 0206020WL0062765 Bujji 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891836 INTURI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
240 Kankipadu AP-06-020-004-004/020288
(TENNERU) 		0206020000NRG23210620222180336 21/06/2022 Sarojani 0206020WL0062765 Sarojani 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891842 komaravalli sarojini BANK OF BARODA(606985)
241 Kankipadu AP-06-020-004-004/020290
(TENNERU) 		0206020000NRG23210620222180337 21/06/2022 Anuradha 0206020WL0062765 Anuradha 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891835 GURIVINDAPAALI ANURADHA SAPTAGIRI GRAMEENA BANK(607053)
242 Kankipadu AP-06-020-004-004/020299
(TENNERU) 		0206020000NRG23210620222180338 21/06/2022 Sivaparvathi 0206020WL0062765 Sivaparvathi 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891834 CHILAKALAPUDI SIVAPARVATI BANK OF BARODA(606985)
243 Kankipadu AP-06-020-004-004/020315
(TENNERU) 		0206020000NRG23210620222180340 21/06/2022 Janshirani 0206020WL0062765 Janshirani 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891797 Nallamothu Jhansi Rani SAPTAGIRI GRAMEENA BANK(607053)
244 Kankipadu AP-06-020-004-004/020335
(TENNERU) 		0206020000NRG23210620222180344 21/06/2022 Kanakadurga 0206020WL0062765 Kanakadurga 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891786 Kondaveeti Kanakadurga SAPTAGIRI GRAMEENA BANK(607053)
245 Kankipadu AP-06-020-004-004/020337
(TENNERU) 		0206020000NRG23210620222180346 21/06/2022 Ratnakumari 0206020WL0062765 Ratnakumari 00176 IDIB0SGB001 1446 1446 Processed 27/07/2022 3342891788 Kondaveeti Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
246 Kankipadu AP-06-020-004-004/020338
(TENNERU) 		0206020000NRG23210620222180348 21/06/2022 Parvathi 0206020WL0062765 Parvathi 00176 IDIB0SGB001 1446 1446 Processed 27/07/2022 3342891849 KONDAVEETI PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
247 Kankipadu AP-06-020-004-004/020338
(TENNERU) 		0206020000NRG23210620222180347 21/06/2022 Venkateswararao 0206020WL0062765 Venkateswararao 00176 IDIB0SGB001 1446 1446 Processed 27/07/2022 3342891783 Kondaveeti Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
248 Kankipadu AP-06-020-004-004/020375
(TENNERU) 		0206020000NRG23210620222180353 21/06/2022 Lakshmidevi 0206020WL0062765 Lakshmidevi 00176 IDIB0SGB001 1446 1446 Processed 27/07/2022 3342891799 Veeranki Laxmidevi SAPTAGIRI GRAMEENA BANK(607053)
249 Kankipadu AP-06-020-004-004/020395
(TENNERU) 		0206020000NRG23210620222179963 21/06/2022 Anitha 0206020WL0062753 Anitha 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891853 Gurvindapalli Anitha Rani SAPTAGIRI GRAMEENA BANK(607053)
250 Kankipadu AP-06-020-004-004/020395
(TENNERU) 		0206020000NRG23210620222179965 21/06/2022 Chandraleela 0206020WL0062753 Chandraleela 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892175 Gurivindapalli Chadra Leela SAPTAGIRI GRAMEENA BANK(607053)
251 Kankipadu AP-06-020-004-004/020413
(TENNERU) 		0206020000NRG23210620222180359 21/06/2022 Johnsundaram 0206020WL0062765 Johnsundaram 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891858 NALLAMOTU JAN SUNDARAM SAPTAGIRI GRAMEENA BANK(607053)
252 Kankipadu AP-06-020-004-004/020413
(TENNERU) 		0206020000NRG23210620222180358 21/06/2022 Sujatha 0206020WL0062765 Sujatha 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891796 Nallamotha Sujatha SAPTAGIRI GRAMEENA BANK(607053)
253 Kankipadu AP-06-020-004-004/020580
(TENNERU) 		0206020000NRG23210620222179967 21/06/2022 Prabhudasu 0206020WL0062753 Prabhudasu 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891738 Uppuluri Prabhu Dasu SAPTAGIRI GRAMEENA BANK(607053)
254 Kankipadu AP-06-020-006-006/010002
(JAGANNADHAPURAM) 		0206020000NRG23210620222176047 21/06/2022 Anjaiah 0206020WL0062663 Anjaiah 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891816 BODDU CHINNA JAKRAIAH UNION BANK OF INDIA(508500)
255 Kankipadu AP-06-020-007-007/010087
(EDUPUGALLU) 		0206020000NRG23210620222180697 21/06/2022 Parisiramudu 0206020WL0062773 Parisiramudu 00176 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342892192 MUNIPALLI PARUSHU RAMUDU SAPTAGIRI GRAMEENA BANK(607053)
256 Kankipadu AP-06-020-007-007/010087
(EDUPUGALLU) 		0206020000NRG23210620222180696 21/06/2022 Rani 0206020WL0062773 Rani 00176 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342892207 RANI MUNIPALLI SAPTAGIRI GRAMEENA BANK(607053)
257 Kankipadu AP-06-020-007-007/010108
(EDUPUGALLU) 		0206020000NRG23210620222180699 21/06/2022 Sambaiah 0206020WL0062773 Sambaiah 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891803 KOVVALI SAMBAIAH SAPTAGIRI GRAMEENA BANK(607053)
258 Kankipadu AP-06-020-007-007/010214
(EDUPUGALLU) 		0206020000NRG23210620222180701 21/06/2022 Rajesh 0206020WL0062773 Rajesh 00176 IDIB0SGB001 1458 1458 Rejected 19/08/2022 N062202A96E4D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Kankipadu AP-06-020-007-007/010228
(EDUPUGALLU) 		0206020000NRG23210620222180704 21/06/2022 Nagalakshmi 0206020WL0062773 Nagalakshmi 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892181 Mellam Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
260 Kankipadu AP-06-020-007-007/010228
(EDUPUGALLU) 		0206020000NRG23210620222180703 21/06/2022 Ravi 0206020WL0062773 Ravi 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892187 RAVI MELAM SAPTAGIRI GRAMEENA BANK(607053)
261 Kankipadu AP-06-020-007-007/010230
(EDUPUGALLU) 		0206020000NRG23210620222180706 21/06/2022 Karuna 0206020WL0062773 Karuna 00176 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342891832 KARUNAMMA PUTCHAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
262 Kankipadu AP-06-020-007-007/010323
(EDUPUGALLU) 		0206020000NRG23210620222180710 21/06/2022 Vasanthakumari 0206020WL0062773 Vasanthakumari 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891854 VASANTHAKUMARI APPIKANTLA SAPTAGIRI GRAMEENA BANK(607053)
263 Kankipadu AP-06-020-007-007/010495
(EDUPUGALLU) 		0206020000NRG23210620222180715 21/06/2022 Sakunthala 0206020WL0062773 Sakunthala 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891654 Jangam Sakunthala SAPTAGIRI GRAMEENA BANK(607053)
264 Kankipadu AP-06-020-012-011/010071
(GODAVARRU) 		0206020000NRG23210620222169965 21/06/2022 Nagamani 0206020WL0062525 Nagamani 00176 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342891857 CHORAGUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kankipadu AP-06-020-012-011/010243
(GODAVARRU) 		0206020000NRG23210620222169985 21/06/2022 Janshi 0206020WL0062525 Janshi 00176 IDIB0SGB001 972 972 Processed 27/07/2022 3342891829 UPPULETI JHANSY INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kankipadu AP-06-020-012-011/010405
(GODAVARRU) 		0206020000NRG23210620222169996 21/06/2022 Janshirani 0206020WL0062525 Janshirani 00176 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342891830 VELISALA JHANSI RANI W O RAMESH SAPTAGIRI GRAMEENA BANK(607053)
267 Kankipadu AP-06-020-012-011/010405
(GODAVARRU) 		0206020000NRG23210620222169995 21/06/2022 Ramesh 0206020WL0062525 Ramesh 00176 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342891744 VELISALA RAMESH S O KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
268 Kankipadu AP-06-020-012-011/010420
(GODAVARRU) 		0206020000NRG23210620222169998 21/06/2022 Manimma 0206020WL0062525 Manimma 00176 IDIB0SGB001 972 972 Processed 27/07/2022 3342891827 TADITHOTI MANIMMA W O BHASKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
269 Kankipadu AP-06-020-012-011/010421
(GODAVARRU) 		0206020000NRG23210620222169999 21/06/2022 Parvathi 0206020WL0062525 Parvathi 00176 IDIB0SGB001 729 729 Processed 27/07/2022 3342891828 TADITHOTI PARVATHI W O NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
270 Kankipadu AP-06-020-013-012/010103
(MADDURU) 		0206020000NRG23210620222166377 21/06/2022 Narasimharao 0206020WL0062427 Narasimharao 00176 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342891810 VALLE NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
271 Kankipadu AP-06-020-013-012/010105
(MADDURU) 		0206020000NRG23210620222166381 21/06/2022 Nagarjuna 0206020WL0062427 Nagarjuna 00176 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342891809 TEETLA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kankipadu AP-06-020-013-012/010110
(MADDURU) 		0206020000NRG23210620222166384 21/06/2022 Nagabhushanam 0206020WL0062427 Nagabhushanam 00176 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342891804 VALLE NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kankipadu AP-06-020-013-012/010113
(MADDURU) 		0206020000NRG23210620222166386 21/06/2022 Srinivasarao 0206020WL0062427 Srinivasarao 00176 IDIB0SGB001 1470 1470 Processed 27/07/2022 3342891806 JUJJUVARAPU SRINIVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kankipadu AP-06-020-013-012/010115
(MADDURU) 		0206020000NRG23210620222166388 21/06/2022 Lakshmanarao 0206020WL0062427 Lakshmanarao 00176 IDIB0SGB001 1470 1470 Processed 27/07/2022 3342892189 KOSANAM LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kankipadu AP-06-020-013-012/010247
(MADDURU) 		0206020000NRG23210620222165745 21/06/2022 Subramanyam 0206020WL0062421 Subramanyam 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892085 MR TAMMA SUBRAMANYAM STATE BANK OF INDIA(508548)
276 Kankipadu AP-06-020-013-012/010248
(MADDURU) 		0206020000NRG23210620222165746 21/06/2022 Durgarao 0206020WL0062421 Durgarao 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892114 PEETA DURGA RAO S O BRAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
277 Kankipadu AP-06-020-013-012/010274
(MADDURU) 		0206020000NRG23210620222165751 21/06/2022 Subarao 0206020WL0062421 Subarao 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891811 BANDA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kankipadu AP-06-020-013-012/010276
(MADDURU) 		0206020000NRG23210620222165753 21/06/2022 Radhakrishna 0206020WL0062421 Radhakrishna 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891813 GURINDGUNTA RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kankipadu AP-06-020-013-012/010287
(MADDURU) 		0206020000NRG23210620222165757 21/06/2022 Anjaneeyalu 0206020WL0062421 Anjaneeyalu 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891808 PONNUGUMATTI ANEJENAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kankipadu AP-06-020-013-012/010322
(MADDURU) 		0206020000NRG23210620222166748 21/06/2022 Venkateswararao 0206020WL0062432 Venkateswararao 00176 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342891814 PONUGUMATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kankipadu AP-06-020-013-012/010325
(MADDURU) 		0206020000NRG23210620222166750 21/06/2022 Nageswararao 0206020WL0062432 Nageswararao 00176 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342891822 PEYYILA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kankipadu AP-06-020-013-012/010332
(MADDURU) 		0206020000NRG23210620222166751 21/06/2022 Srinivasarao 0206020WL0062432 Srinivasarao 00176 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342891812 ERRA GUNTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kankipadu AP-06-020-013-012/010333
(MADDURU) 		0206020000NRG23210620222166753 21/06/2022 Subbarao 0206020WL0062432 Subbarao 00176 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342891805 ERRA GUNTA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kankipadu AP-06-020-013-012/010381
(MADDURU) 		0206020000NRG23210620222167264 21/06/2022 Sambhasivarao 0206020WL0062448 Sambhasivarao 00176 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342891873 TEETLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
285 Kankipadu AP-06-020-013-012/010410
(MADDURU) 		0206020000NRG23210620222167266 21/06/2022 Poturaju 0206020WL0062448 Poturaju 00176 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342891846 VELIVOLU POTHU RAJU S O VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
286 Kankipadu AP-06-020-013-012/010430
(MADDURU) 		0206020000NRG23210620222167269 21/06/2022 Krishna 0206020WL0062448 Krishna 00176 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342891807 DUPATI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
287 Kankipadu AP-06-020-014-012/020006
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170450 21/06/2022 Sudherkumar 0206020WL0062543 Sudherkumar 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891761 JADA SUDHEER KUMAR SAPTAGIRI GRAMEENA BANK(607053)
288 Kankipadu AP-06-020-014-012/020048
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171328 21/06/2022 Vani 0206020WL0062575 Vani 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891746 BOBBILI VANI SAPTAGIRI GRAMEENA BANK(607053)
289 Kankipadu AP-06-020-014-012/020061
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171331 21/06/2022 Ramarao 0206020WL0062575 Ramarao 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891850 KANDRU RAMA RAO S O YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
290 Kankipadu AP-06-020-014-012/020091
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171535 21/06/2022 Sharatbabu 0206020WL0062583 Sharatbabu 00176 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342891820 GUNTAKANI SARATH BABU SAPTAGIRI GRAMEENA BANK(607053)
291 Kankipadu AP-06-020-014-012/020108
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171545 21/06/2022 Aruna 0206020WL0062583 Aruna 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891871 Mrs LINGALA ARUNA KUMARI INDIAN BANK(607105)
292 Kankipadu AP-06-020-014-012/020110
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171548 21/06/2022 Sambhasivarao 0206020WL0062583 Sambhasivarao 00176 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891874 SUNKESULA SAMBA SIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
293 Kankipadu AP-06-020-015-014/010021
(PRODDUTURU) 		0206020000NRG23210620222167809 21/06/2022 Aruna 0206020WL0062469 Aruna 00176 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342891657 BANDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kankipadu AP-06-020-015-014/010032
(PRODDUTURU) 		0206020000NRG23210620222167814 21/06/2022 Mohini 0206020WL0062469 Mohini 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891824 MOHINI KAVALA HDFC BANK LTD(607152)
295 Kankipadu AP-06-020-015-014/010048
(PRODDUTURU) 		0206020000NRG23210620222167820 21/06/2022 Amalamari 0206020WL0062469 Amalamari 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891660 Valle Amala Mery SAPTAGIRI GRAMEENA BANK(607053)
296 Kankipadu AP-06-020-015-014/010053
(PRODDUTURU) 		0206020000NRG23210620222167822 21/06/2022 Venkateswaramma 0206020WL0062469 Venkateswaramma 00176 IDIB0SGB001 486 486 Processed 27/07/2022 3342891662 UPPULETI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kankipadu AP-06-020-015-014/010056
(PRODDUTURU) 		0206020000NRG23210620222167824 21/06/2022 Sivanagarani 0206020WL0062469 Sivanagarani 00176 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342891855 CHOKKA SIVA NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kankipadu AP-06-020-015-014/010057
(PRODDUTURU) 		0206020000NRG23210620222167825 21/06/2022 Daveedu 0206020WL0062469 Daveedu 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891692 DHANDABATTINA DHAVEEDU SAPTAGIRI GRAMEENA BANK(607053)
299 Kankipadu AP-06-020-015-014/010068
(PRODDUTURU) 		0206020000NRG23210620222167830 21/06/2022 Chanti 0206020WL0062469 Chanti 00176 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342891825 GANJI CHANTI W O RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
300 Kankipadu AP-06-020-015-014/010090
(PRODDUTURU) 		0206020000NRG23210620222167837 21/06/2022 Meelanka 0206020WL0062469 Meelanka 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891661 CHOKKA VEERLANKA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kankipadu AP-06-020-015-014/010104
(PRODDUTURU) 		0206020000NRG23210620222167840 21/06/2022 Rangarao 0206020WL0062469 Rangarao 00176 IDIB0SGB001 972 972 Processed 27/07/2022 3342891848 PATURI RANGA RAO S O SUNDARA RAO SAPTAGIRI GRAMEENA BANK(607053)
302 Kankipadu AP-06-020-015-014/010123
(PRODDUTURU) 		0206020000NRG23210620222167848 21/06/2022 Annapurna 0206020WL0062469 Annapurna 00176 IDIB0SGB001 486 486 Processed 27/07/2022 3342891864 DIRISINA VENKATA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kankipadu AP-06-020-015-014/010146
(PRODDUTURU) 		0206020000NRG23210620222167856 21/06/2022 Doppalapudi Padma 0206020WL0062469 Doppalapudi Padma 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891705 DOPPALAPUDI PADMA SAPTAGIRI GRAMEENA BANK(607053)
304 Kankipadu AP-06-020-015-014/010165
(PRODDUTURU) 		0206020000NRG23210620222167868 21/06/2022 Kodali Mavullamma 0206020WL0062469 Kodali Mavullamma 00176 IDIB0SGB001 484 484 Processed 27/07/2022 3342891739 Mr MAVILLAMMA KODALI KODALI PEDDA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
305 Kankipadu AP-06-020-015-014/010170
(PRODDUTURU) 		0206020000NRG23210620222167874 21/06/2022 Nagamalleswari 0206020WL0062469 Nagamalleswari 00176 IDIB0SGB001 484 484 Processed 27/07/2022 3342891655 Pamarti Naga Malleswari SAPTAGIRI GRAMEENA BANK(607053)
306 Kankipadu AP-06-020-015-014/010172
(PRODDUTURU) 		0206020000NRG23210620222167876 21/06/2022 Pichamma 0206020WL0062469 Pichamma 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891826 SAEALA PICHAMMA W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
307 Kankipadu AP-06-020-015-014/010172
(PRODDUTURU) 		0206020000NRG23210620222167875 21/06/2022 Venkateswararao 0206020WL0062469 Venkateswararao 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891713 VENKATESWARA RAO SAEALA SAPTAGIRI GRAMEENA BANK(607053)
308 Kankipadu AP-06-020-015-014/010191
(PRODDUTURU) 		0206020000NRG23210620222167883 21/06/2022 Souramma 0206020WL0062469 Souramma 00176 IDIB0SGB001 972 972 Processed 27/07/2022 3342891860 Mrs CHATLA SARAMMA CENTRAL BANK OF INDIA(607115)
309 Kankipadu AP-06-020-015-014/010244
(PRODDUTURU) 		0206020000NRG23210620222167890 21/06/2022 Shantha Kumari 0206020WL0062469 Shantha Kumari 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891823 GUDE SANTHA KUMARI W O ANTHONI SAPTAGIRI GRAMEENA BANK(607053)
310 Kankipadu AP-06-020-015-014/010302
(PRODDUTURU) 		0206020000NRG23210620222167906 21/06/2022 Ratnakumri 0206020WL0062469 Ratnakumri 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891851 GOGULAMUDI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Kankipadu AP-06-020-015-014/010425
(PRODDUTURU) 		0206020000NRG23210620222167912 21/06/2022 nagadesi suharika 0206020WL0062469 nagadesi suharika 00176 IDIB0SGB001 1220 1220 Processed 27/07/2022 3342891856 NAGADESI SUHARIKA W O ASHOK KUMAR SAPTAGIRI GRAMEENA BANK(607053)
312 Kankipadu AP-06-020-015-014/010426
(PRODDUTURU) 		0206020000NRG23210620222167913 21/06/2022 uppuleti leela 0206020WL0062469 uppuleti leela 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891852 DARAM UPPALETILELA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kankipadu AP-06-020-015-014/010431
(PRODDUTURU) 		0206020000NRG23210620222167915 21/06/2022 komali 0206020WL0062469 komali 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891861 PRODDUTUR KOMALI SAPTAGIRI GRAMEENA BANK(607053)
314 Kankipadu AP-06-020-015-014/010436
(PRODDUTURU) 		0206020000NRG23210620222167917 21/06/2022 vidya 0206020WL0062469 vidya 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891833 KODALI VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kankipadu AP-06-020-015-014/010454
(PRODDUTURU) 		0206020000NRG23210620222167921 21/06/2022 vijaya kumari 0206020WL0062469 vijaya kumari 00176 IDIB0SGB001 1470 1470 Processed 27/07/2022 3342891658 KATTULA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kankipadu AP-06-020-015-014/010465
(PRODDUTURU) 		0206020000NRG23210620222167924 21/06/2022 Rama Devi 0206020WL0062469 Rama Devi 00176 IDIB0SGB001 1470 1470 Processed 27/07/2022 3342891656 Chokha Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
317 Kankipadu AP-06-020-015-014/010472
(PRODDUTURU) 		0206020000NRG23210620222167925 21/06/2022 VIJAYA LAKSHMI 0206020WL0062469 VIJAYA LAKSHMI 00176 IDIB0SGB001 1470 1470 Processed 27/07/2022 3342891659 Kotturu Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
318 Kankipadu AP-06-020-015-014/010501
(PRODDUTURU) 		0206020000NRG23210620222167934 21/06/2022 PREETI 0206020WL0062469 PREETI 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342892090 VALLE PREETI SAPTAGIRI GRAMEENA BANK(607053)
319 Kankipadu AP-06-020-015-014/010506
(PRODDUTURU) 		0206020000NRG23210620222167940 21/06/2022 TARUN BABU 0206020WL0062469 TARUN BABU 00176 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891734 MANNE TARUN BABU SAPTAGIRI GRAMEENA BANK(607053)
320 Kankipadu AP-06-020-018-017/010004
(NEPPALLE) 		0206020000NRG23210620222178663 21/06/2022 Joshna 0206020WL0062732 Joshna 00176 IDIB0SGB001 1210 1210 Processed 27/07/2022 3342891872 EDUPUGANTI JOSHNA SAPTAGIRI GRAMEENA BANK(607053)
321 Kankipadu AP-06-020-018-017/010004
(NEPPALLE) 		0206020000NRG23210620222178662 21/06/2022 Ravi 0206020WL0062732 Ravi 00176 IDIB0SGB001 1210 1210 Processed 27/07/2022 3342891847 EDUPUGANTI RAVI SAPTAGIRI GRAMEENA BANK(607053)
322 Kankipadu AP-06-020-018-017/010008
(NEPPALLE) 		0206020000NRG23210620222178665 21/06/2022 Samyelu 0206020WL0062732 Samyelu 00176 IDIB0SGB001 1210 1210 Processed 27/07/2022 3342891663 Edupuganti Samyelu SAPTAGIRI GRAMEENA BANK(607053)
323 Kankipadu AP-06-020-018-017/010012
(NEPPALLE) 		0206020000NRG23210620222178671 21/06/2022 Mariyamma 0206020WL0062732 Mariyamma 00176 IDIB0SGB001 1210 1210 Processed 27/07/2022 3342892190 MATTA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
324 Kankipadu AP-06-020-018-017/010012
(NEPPALLE) 		0206020000NRG23210620222178670 21/06/2022 Rangarao 0206020WL0062732 Rangarao 00176 IDIB0SGB001 1210 1210 Processed 27/07/2022 3342891818 RANGA RAO MATTA SAPTAGIRI GRAMEENA BANK(607053)
325 Kankipadu AP-06-020-018-017/010026
(NEPPALLE) 		0206020000NRG23210620222179319 21/06/2022 Yaliya 0206020WL0062742 Yaliya 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3342891731 EEDPUGANTI YALIYA SAPTAGIRI GRAMEENA BANK(607053)
326 Kankipadu AP-06-020-018-017/010168
(NEPPALLE) 		0206020000NRG23210620222178461 21/06/2022 Koteswararao 0206020WL0062725 Koteswararao 00176 IDIB0SGB001 1210 1210 Processed 27/07/2022 3342892191 PAIDIPAMULA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 182131 182131
327 Kankipadu AP-06-020-014-012/020013
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170455 21/06/2022 Ravikumar 0206020WL0062543 Ravikumar 00177 IOBA0003511 1452 1452 Processed 27/07/2022 3342891745 JADA RAVI KUMAR INDIAN OVERSEAS BANK(508541)
328 Kankipadu AP-06-020-014-012/020029
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170463 21/06/2022 Saloman 0206020WL0062543 Saloman 00177 IOBA0003511 968 968 Processed 27/07/2022 3342891724 JADA SALOMAN INDIAN OVERSEAS BANK(508541)
SubTotal 2420 2420
329 Kankipadu AP-06-020-012-011/010001
(GODAVARRU) 		0206020000NRG23210620222169953 21/06/2022 Vijaysekhar 0206020WL0062525 Vijaysekhar 00227 KVBL0001462 1215 1215 Processed 27/07/2022 3342891956 BODDU VIJAY SHEKAR UNION BANK OF INDIA(508500)
330 Kankipadu AP-06-020-012-011/010543
(GODAVARRU) 		0206020000NRG23210620222170018 21/06/2022 Nagaraju 0206020WL0062525 Nagaraju 00227 KVBL0001462 1215 1215 Processed 27/07/2022 3342891957 NAGARAJAU M KARUR VYSA BANK(607100)
SubTotal 2430 2430
331 Kankipadu AP-06-020-015-014/010431
(PRODDUTURU) 		0206020000NRG23210620222167914 21/06/2022 venkateswara rao 0206020WL0062469 venkateswara rao 00415 SBIN0001008 1458 1458 Processed 27/07/2022 3342891948 PRODDUTURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1458 1458
332 Kankipadu AP-06-020-001-001/010488
(VELPURU) 		0206020000NRG23210620222174539 21/06/2022 Koteswararao 0206020WL0062632 Koteswararao 00415 SBIN0001410 1452 1452 Processed 27/07/2022 3342892127 GOGULAMUDI KOTESWARARAO UNION BANK OF INDIA(508500)
333 Kankipadu AP-06-020-005-005/010189
(MAREDUMAKA) 		0206020000NRG23210620222172076 21/06/2022 Ramamohanarao 0206020WL0062607 Ramamohanarao 00415 SBIN0001410 729 729 Processed 27/07/2022 3342892066 MR RAMAMOHANA RAO VEERLA STATE BANK OF INDIA(508548)
334 Kankipadu AP-06-020-006-006/010139
(JAGANNADHAPURAM) 		0206020000NRG23210620222175643 21/06/2022 Shyam Prasad 0206020WL0062649 Shyam Prasad 00415 SBIN0001410 1452 1452 Processed 27/07/2022 3342891689 KAAJA SHYAM PRASAD S O RAMACHANDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
335 Kankipadu AP-06-020-007-007/010214
(EDUPUGALLU) 		0206020000NRG23210620222180702 21/06/2022 Lakshmi 0206020WL0062773 Lakshmi 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892186 MRS MIKKILI LAKSHMI STATE BANK OF INDIA(508548)
336 Kankipadu AP-06-020-007-007/010230
(EDUPUGALLU) 		0206020000NRG23210620222180707 21/06/2022 Thamas 0206020WL0062773 Thamas 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892180 MR PUTCHAKALA THOMAS STATE BANK OF INDIA(508548)
337 Kankipadu AP-06-020-007-007/010495
(EDUPUGALLU) 		0206020000NRG23210620222180716 21/06/2022 Balaswami 0206020WL0062773 Balaswami 00415 SBIN0001410 1470 1470 Processed 27/07/2022 3342891721 MR BALASWAMY JANGAM STATE BANK OF INDIA(508548)
338 Kankipadu AP-06-020-007-007/010556
(EDUPUGALLU) 		0206020000NRG23210620222180717 21/06/2022 Sudhakarao 0206020WL0062773 Sudhakarao 00415 SBIN0001410 1470 1470 Processed 27/07/2022 3342892168 SEELAM SUDHAKAR RAO STATE BANK OF INDIA(508548)
339 Kankipadu AP-06-020-012-011/010001
(GODAVARRU) 		0206020000NRG23210620222169954 21/06/2022 Lavanya 0206020WL0062525 Lavanya 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891772 BODDU LAVANYA UNION BANK OF INDIA(508500)
340 Kankipadu AP-06-020-012-011/010003
(GODAVARRU) 		0206020000NRG23210620222169955 21/06/2022 Sarvamani 0206020WL0062525 Sarvamani 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891775 MIRIYALA SWARNA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Kankipadu AP-06-020-012-011/010003
(GODAVARRU) 		0206020000NRG23210620222169956 21/06/2022 Sowjanya 0206020WL0062525 Sowjanya 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892058 MIRIYALA SOUJANYA UNION BANK OF INDIA(508500)
342 Kankipadu AP-06-020-012-011/010020
(GODAVARRU) 		0206020000NRG23210620222169960 21/06/2022 Marimma 0206020WL0062525 Marimma 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891774 GOVADA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Kankipadu AP-06-020-012-011/010022
(GODAVARRU) 		0206020000NRG23210620222169961 21/06/2022 Tyagaraju 0206020WL0062525 Tyagaraju 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891778 MR THYAGA RAJU NATTA STATE BANK OF INDIA(508548)
344 Kankipadu AP-06-020-012-011/010052
(GODAVARRU) 		0206020000NRG23210620222169963 21/06/2022 Lakshmi 0206020WL0062525 Lakshmi 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891773 KUMPATI LAKSHMI STATE BANK OF INDIA(508548)
345 Kankipadu AP-06-020-012-011/010075
(GODAVARRU) 		0206020000NRG23210620222169966 21/06/2022 Annapurna 0206020WL0062525 Annapurna 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891742 ANNAPURNA KURAGANTI STATE BANK OF INDIA(508548)
346 Kankipadu AP-06-020-012-011/010085
(GODAVARRU) 		0206020000NRG23210620222169968 21/06/2022 Vijayalakshmi 0206020WL0062525 Vijayalakshmi 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891743 KOMMARAVALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
347 Kankipadu AP-06-020-012-011/010132
(GODAVARRU) 		0206020000NRG23210620222169973 21/06/2022 Anantasham 0206020WL0062525 Anantasham 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892054 BODDU ANANTASAMMA STATE BANK OF INDIA(508548)
348 Kankipadu AP-06-020-012-011/010189
(GODAVARRU) 		0206020000NRG23210620222169977 21/06/2022 Chanti 0206020WL0062525 Chanti 00415 SBIN0001410 972 972 Processed 27/07/2022 3342892064 GURIVINDUGUNTA CHANTI STATE BANK OF INDIA(508548)
349 Kankipadu AP-06-020-012-011/010202
(GODAVARRU) 		0206020000NRG23210620222169980 21/06/2022 Martamma 0206020WL0062525 Martamma 00415 SBIN0001410 729 729 Processed 27/07/2022 3342892056 MRS UPPULETI MARTHAMMA STATE BANK OF INDIA(508548)
350 Kankipadu AP-06-020-012-011/010208
(GODAVARRU) 		0206020000NRG23210620222169981 21/06/2022 Rani 0206020WL0062525 Rani 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892055 UPPULETI RANI UNION BANK OF INDIA(508500)
351 Kankipadu AP-06-020-012-011/010230
(GODAVARRU) 		0206020000NRG23210620222169984 21/06/2022 Raju 0206020WL0062525 Raju 00415 SBIN0001410 972 972 Processed 27/07/2022 3342891949 TURAKA RAJU KOTAK MAHINDRA BANK LTD(607420)
352 Kankipadu AP-06-020-012-011/010255
(GODAVARRU) 		0206020000NRG23210620222169987 21/06/2022 Kataakshim 0206020WL0062525 Kataakshim 00415 SBIN0001410 729 729 Processed 27/07/2022 3342891779 MRS CHODAVARAPU KATAKSHAM STATE BANK OF INDIA(508548)
353 Kankipadu AP-06-020-012-011/010301
(GODAVARRU) 		0206020000NRG23210620222169989 21/06/2022 Sarojani 0206020WL0062525 Sarojani 00415 SBIN0001410 729 729 Processed 27/07/2022 3342892116 VEMURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Kankipadu AP-06-020-012-011/010346
(GODAVARRU) 		0206020000NRG23210620222169991 21/06/2022 Narayana 0206020WL0062525 Narayana 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891776 MR MADU NARAYANA LTI STATE BANK OF INDIA(508548)
355 Kankipadu AP-06-020-012-011/010346
(GODAVARRU) 		0206020000NRG23210620222169993 21/06/2022 Ramarao 0206020WL0062525 Ramarao 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892070 MADU RAMARAO UNION BANK OF INDIA(508500)
356 Kankipadu AP-06-020-012-011/010426
(GODAVARRU) 		0206020000NRG23210620222170002 21/06/2022 Leelarani 0206020WL0062525 Leelarani 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892059 AKUNURI LEELA RANI UNION BANK OF INDIA(508500)
357 Kankipadu AP-06-020-012-011/010449
(GODAVARRU) 		0206020000NRG23210620222170004 21/06/2022 Sharamma 0206020WL0062525 Sharamma 00415 SBIN0001410 729 729 Processed 27/07/2022 3342892077 PRODDUTURI SARAMMA UNION BANK OF INDIA(508500)
358 Kankipadu AP-06-020-012-011/010459
(GODAVARRU) 		0206020000NRG23210620222170007 21/06/2022 Ramakumari 0206020WL0062525 Ramakumari 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892057 MRS UPPILETI RAMA KUMARI STATE BANK OF INDIA(508548)
359 Kankipadu AP-06-020-012-011/010506
(GODAVARRU) 		0206020000NRG23210620222170009 21/06/2022 Venkateswara Rao 0206020WL0062525 Venkateswara Rao 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892083 MADDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
360 Kankipadu AP-06-020-012-011/010507
(GODAVARRU) 		0206020000NRG23210620222170010 21/06/2022 Rama 0206020WL0062525 Rama 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892051 KONDETI RAMA UNION BANK OF INDIA(508500)
361 Kankipadu AP-06-020-012-011/010515
(GODAVARRU) 		0206020000NRG23210620222170012 21/06/2022 Ratnakumari 0206020WL0062525 Ratnakumari 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891777 MUKKU RATNA KUMARI UNION BANK OF INDIA(508500)
362 Kankipadu AP-06-020-012-011/010533
(GODAVARRU) 		0206020000NRG23210620222170013 21/06/2022 Rajesh 0206020WL0062525 Rajesh 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892061 MR VENNA RAJESH STATE BANK OF INDIA(508548)
363 Kankipadu AP-06-020-012-011/010540
(GODAVARRU) 		0206020000NRG23210620222170016 21/06/2022 Prasad 0206020WL0062525 Prasad 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892071 MR PRASAD MADU STATE BANK OF INDIA(508548)
364 Kankipadu AP-06-020-013-012/010101
(MADDURU) 		0206020000NRG23210620222166374 21/06/2022 Narendrababu 0206020WL0062427 Narendrababu 00415 SBIN0001410 1464 1464 Processed 27/07/2022 3342892082 Mr DASARI NARENDRA BABU INDIAN BANK(607105)
365 Kankipadu AP-06-020-013-012/010116
(MADDURU) 		0206020000NRG23210620222167248 21/06/2022 Chennakesavulu 0206020WL0062448 Chennakesavulu 00415 SBIN0001410 1464 1464 Processed 27/07/2022 3342891950 PETHA CHENNAKESAVULU STATE BANK OF INDIA(508548)
366 Kankipadu AP-06-020-013-012/010118
(MADDURU) 		0206020000NRG23210620222167252 21/06/2022 Thandavakrishna 0206020WL0062448 Thandavakrishna 00415 SBIN0001410 1464 1464 Processed 27/07/2022 3342892128 Mr VARRI THANDAVA KRISHNA INDIAN BANK(607105)
367 Kankipadu AP-06-020-013-012/010128
(MADDURU) 		0206020000NRG23210620222166391 21/06/2022 Mastanrao 0206020WL0062427 Mastanrao 00415 SBIN0001410 1470 1470 Processed 27/07/2022 3342892142 MR RAJULAPTI MASTAN RAO STATE BANK OF INDIA(508548)
368 Kankipadu AP-06-020-013-012/010146
(MADDURU) 		0206020000NRG23210620222166398 21/06/2022 Maheswararao 0206020WL0062427 Maheswararao 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892141 MR PEETA MAHESWARA RAO LTI STATE BANK OF INDIA(508548)
369 Kankipadu AP-06-020-013-012/010212
(MADDURU) 		0206020000NRG23210620222166401 21/06/2022 Sithadevi 0206020WL0062427 Sithadevi 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892113 MRS PEETA DEVAMMA STATE BANK OF INDIA(508548)
370 Kankipadu AP-06-020-013-012/010245
(MADDURU) 		0206020000NRG23210620222165741 21/06/2022 Umasankar 0206020WL0062421 Umasankar 00415 SBIN0001410 1464 1464 Processed 27/07/2022 3342892060 PEETA UMA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Kankipadu AP-06-020-013-012/010375
(MADDURU) 		0206020000NRG23210620222167263 21/06/2022 Venkateswarao 0206020WL0062448 Venkateswarao 00415 SBIN0001410 1464 1464 Processed 27/07/2022 3342892157 PEDDI REDDY VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Kankipadu AP-06-020-014-012/020030
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170466 21/06/2022 Rani 0206020WL0062543 Rani 00415 SBIN0001410 1452 1452 Processed 27/07/2022 3342891723 MS SUNKESULA RANI STATE BANK OF INDIA(508548)
373 Kankipadu AP-06-020-014-012/020090
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171534 21/06/2022 Devamani 0206020WL0062583 Devamani 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342891766 MRS GUNTAKANI DEVAMANI STATE BANK OF INDIA(508548)
374 Kankipadu AP-06-020-015-014/010019
(PRODDUTURU) 		0206020000NRG23210620222167807 21/06/2022 Amaralakha 0206020WL0062469 Amaralakha 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342891733 Chokka Kanya Kumari SAPTAGIRI GRAMEENA BANK(607053)
375 Kankipadu AP-06-020-015-014/010024
(PRODDUTURU) 		0206020000NRG23210620222167810 21/06/2022 Bhasavamma 0206020WL0062469 Bhasavamma 00415 SBIN0001410 243 243 Processed 27/07/2022 3342892063 Mrs GOGULAMUDI BASAVAMMA COASTAL LOCAL AREA BANK LTD(607783)
376 Kankipadu AP-06-020-015-014/010029
(PRODDUTURU) 		0206020000NRG23210620222167812 21/06/2022 Vudiga Malleswari 0206020WL0062469 Vudiga Malleswari 00415 SBIN0001410 729 729 Processed 27/07/2022 3342892094 Udigi Maleswari SAPTAGIRI GRAMEENA BANK(607053)
377 Kankipadu AP-06-020-015-014/010032
(PRODDUTURU) 		0206020000NRG23210620222167813 21/06/2022 Prabhakararao 0206020WL0062469 Prabhakararao 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892069 MR PRABHAKARA RAO KVALA STATE BANK OF INDIA(508548)
378 Kankipadu AP-06-020-015-014/010036
(PRODDUTURU) 		0206020000NRG23210620222167817 21/06/2022 Vimala 0206020WL0062469 Vimala 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892073 Bandi Vimala SAPTAGIRI GRAMEENA BANK(607053)
379 Kankipadu AP-06-020-015-014/010042
(PRODDUTURU) 		0206020000NRG23210620222167818 21/06/2022 Kavala Subhashini 0206020WL0062469 Kavala Subhashini 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892093 Kavala Mery Subhashini Alias K Subhashin SAPTAGIRI GRAMEENA BANK(607053)
380 Kankipadu AP-06-020-015-014/010048
(PRODDUTURU) 		0206020000NRG23210620222167819 21/06/2022 Raju 0206020WL0062469 Raju 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892080 MR RAJU VALLE STATE BANK OF INDIA(508548)
381 Kankipadu AP-06-020-015-014/010051
(PRODDUTURU) 		0206020000NRG23210620222167821 21/06/2022 Kasturi 0206020WL0062469 Kasturi 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892075 Malla Kasturi SAPTAGIRI GRAMEENA BANK(607053)
382 Kankipadu AP-06-020-015-014/010060
(PRODDUTURU) 		0206020000NRG23210620222167828 21/06/2022 Lingeswararao 0206020WL0062469 Lingeswararao 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892111 CHOKKA LINGESWARARAO UNION BANK OF INDIA(508500)
383 Kankipadu AP-06-020-015-014/010068
(PRODDUTURU) 		0206020000NRG23210620222167829 21/06/2022 Rambabu 0206020WL0062469 Rambabu 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891690 MR RAMBABU GANJI STATE BANK OF INDIA(508548)
384 Kankipadu AP-06-020-015-014/010072
(PRODDUTURU) 		0206020000NRG23210620222167834 21/06/2022 Sujatha 0206020WL0062469 Sujatha 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342891691 MRS DASARI SUJATHA STATE BANK OF INDIA(508548)
385 Kankipadu AP-06-020-015-014/010074
(PRODDUTURU) 		0206020000NRG23210620222167836 21/06/2022 Durgamma 0206020WL0062469 Durgamma 00415 SBIN0001410 972 972 Processed 27/07/2022 3342892140 MRS DURGAMMA MASIMUKKU STATE BANK OF INDIA(508548)
386 Kankipadu AP-06-020-015-014/010112
(PRODDUTURU) 		0206020000NRG23210620222167843 21/06/2022 Hemalatha 0206020WL0062469 Hemalatha 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891709 MS KOKKILIGADDA HEMALATA STATE BANK OF INDIA(508548)
387 Kankipadu AP-06-020-015-014/010115
(PRODDUTURU) 		0206020000NRG23210620222167845 21/06/2022 Kanakaratnam 0206020WL0062469 Kanakaratnam 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342891708 MS MUDUNURU KANAKA RATNAM STATE BANK OF INDIA(508548)
388 Kankipadu AP-06-020-015-014/010127
(PRODDUTURU) 		0206020000NRG23210620222167849 21/06/2022 Samadhanam 0206020WL0062469 Samadhanam 00415 SBIN0001410 972 972 Processed 27/07/2022 3342891732 Mrs KODALI SAMADANAM INDIAN BANK(607105)
389 Kankipadu AP-06-020-015-014/010131
(PRODDUTURU) 		0206020000NRG23210620222167850 21/06/2022 Nancharayya 0206020WL0062469 Nancharayya 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892119 DIRISINA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kankipadu AP-06-020-015-014/010152
(PRODDUTURU) 		0206020000NRG23210620222167859 21/06/2022 Mariyamma 0206020WL0062469 Mariyamma 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892087 MRS MARIYAMMA KODALI STATE BANK OF INDIA(508548)
391 Kankipadu AP-06-020-015-014/010152
(PRODDUTURU) 		0206020000NRG23210620222167858 21/06/2022 Somaiah 0206020WL0062469 Somaiah 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892184 MR KODALI SOMAIAH STATE BANK OF INDIA(508548)
392 Kankipadu AP-06-020-015-014/010156
(PRODDUTURU) 		0206020000NRG23210620222167860 21/06/2022 Raghavamma 0206020WL0062469 Raghavamma 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892109 MRS BANDI RAGAVAMMA STATE BANK OF INDIA(508548)
393 Kankipadu AP-06-020-015-014/010159
(PRODDUTURU) 		0206020000NRG23210620222167861 21/06/2022 Vani 0206020WL0062469 Vani 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892092 MR VANI KODALI STATE BANK OF INDIA(508548)
394 Kankipadu AP-06-020-015-014/010161
(PRODDUTURU) 		0206020000NRG23210620222167864 21/06/2022 Mariyamma 0206020WL0062469 Mariyamma 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892129 MRS KODALI MARIYAMMA STATE BANK OF INDIA(508548)
395 Kankipadu AP-06-020-015-014/010162
(PRODDUTURU) 		0206020000NRG23210620222167865 21/06/2022 Koteswaramma 0206020WL0062469 Koteswaramma 00415 SBIN0001410 972 972 Processed 27/07/2022 3342892072 MRS KOTESWARAMMA MODUGALA STATE BANK OF INDIA(508548)
396 Kankipadu AP-06-020-015-014/010176
(PRODDUTURU) 		0206020000NRG23210620222167877 21/06/2022 Papa 0206020WL0062469 Papa 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342892074 Chokka Papa SAPTAGIRI GRAMEENA BANK(607053)
397 Kankipadu AP-06-020-015-014/010180
(PRODDUTURU) 		0206020000NRG23210620222167879 21/06/2022 Arunakumari 0206020WL0062469 Arunakumari 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892052 MRS ARUNAKUMARI DUBA STATE BANK OF INDIA(508548)
398 Kankipadu AP-06-020-015-014/010180
(PRODDUTURU) 		0206020000NRG23210620222167878 21/06/2022 Nancharaiah 0206020WL0062469 Nancharaiah 00415 SBIN0001410 1458 1458 Rejected 19/08/2022 N062202A96F881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Kankipadu AP-06-020-015-014/010188
(PRODDUTURU) 		0206020000NRG23210620222167880 21/06/2022 Nirmala 0206020WL0062469 Nirmala 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892078 GOGULAMUDI NIRAMALA UNION BANK OF INDIA(508500)
400 Kankipadu AP-06-020-015-014/010189
(PRODDUTURU) 		0206020000NRG23210620222167882 21/06/2022 Vijayalakshmi 0206020WL0062469 Vijayalakshmi 00415 SBIN0001410 486 486 Processed 27/07/2022 3342891711 CHOKKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Kankipadu AP-06-020-015-014/010199
(PRODDUTURU) 		0206020000NRG23210620222167884 21/06/2022 Koteswaramma 0206020WL0062469 Koteswaramma 00415 SBIN0001410 1452 1452 Processed 27/07/2022 3342892067 VALLE KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Kankipadu AP-06-020-015-014/010201
(PRODDUTURU) 		0206020000NRG23210620222167885 21/06/2022 Anjamma 0206020WL0062469 Anjamma 00415 SBIN0001410 1452 1452 Processed 27/07/2022 3342892088 DUBA ANJAMMA UNION BANK OF INDIA(508500)
403 Kankipadu AP-06-020-015-014/010222
(PRODDUTURU) 		0206020000NRG23210620222167889 21/06/2022 Lakshmi 0206020WL0062469 Lakshmi 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892068 MRS LAKSHMI MATTA STATE BANK OF INDIA(508548)
404 Kankipadu AP-06-020-015-014/010264
(PRODDUTURU) 		0206020000NRG23210620222167899 21/06/2022 Veera Kumari 0206020WL0062469 Veera Kumari 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892062 CHODABATTINA VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kankipadu AP-06-020-015-014/010266
(PRODDUTURU) 		0206020000NRG23210620222167900 21/06/2022 Ratnakumari 0206020WL0062469 Ratnakumari 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892076 DAKAVARAPU RATNA KUMARI UNION BANK OF INDIA(508500)
406 Kankipadu AP-06-020-015-014/010275
(PRODDUTURU) 		0206020000NRG23210620222167901 21/06/2022 Kalyan 0206020WL0062469 Kalyan 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342891699 DOPPALAPUDI KALYANI SAPTAGIRI GRAMEENA BANK(607053)
407 Kankipadu AP-06-020-015-014/010291
(PRODDUTURU) 		0206020000NRG23210620222167903 21/06/2022 Jaya Praksh Narayana 0206020WL0062469 Jaya Praksh Narayana 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892079 PRODDUTURU JAYA PRAKASH NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Kankipadu AP-06-020-015-014/010304
(PRODDUTURU) 		0206020000NRG23210620222167907 21/06/2022 Suresh 0206020WL0062469 Suresh 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342891701 MR DOPPALAPUDI SURESH STATE BANK OF INDIA(508548)
409 Kankipadu AP-06-020-015-014/010326
(PRODDUTURU) 		0206020000NRG23210620222167909 21/06/2022 Devi 0206020WL0062469 Devi 00415 SBIN0001410 1215 1215 Processed 27/07/2022 3342891710 MRS MARIDHU DEVI STATE BANK OF INDIA(508548)
410 Kankipadu AP-06-020-015-014/010417
(PRODDUTURU) 		0206020000NRG23210620222167910 21/06/2022 machikalapudi subrahmanya 0206020WL0062469 machikalapudi subrahmanya 00415 SBIN0001410 1464 1464 Processed 27/07/2022 3342891951 MACHIKALAPUDI SUBRAHMANYAM SO JEEVITHAM STATE BANK OF INDIA(508548)
411 Kankipadu AP-06-020-015-014/010436
(PRODDUTURU) 		0206020000NRG23210620222167916 21/06/2022 neereekshna rao 0206020WL0062469 neereekshna rao 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342891953 KODALI NIREEKSHANA RAO SO KSOMAIAH STATE BANK OF INDIA(508548)
412 Kankipadu AP-06-020-015-014/010502
(PRODDUTURU) 		0206020000NRG23210620222167937 21/06/2022 PADMAVATI 0206020WL0062469 PADMAVATI 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342891952 KANDULA PADMA ALIAS PADMAVATHIWO MADHUSU STATE BANK OF INDIA(508548)
413 Kankipadu AP-06-020-015-014/010513
(PRODDUTURU) 		0206020000NRG23210620222167942 21/06/2022 BALAJI 0206020WL0062469 BALAJI 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342892108 Mr KODALI BALAJI COASTAL LOCAL AREA BANK LTD(607783)
414 Kankipadu AP-06-020-015-014/010521
(PRODDUTURU) 		0206020000NRG23210620222167945 21/06/2022 LOKESH 0206020WL0062469 LOKESH 00415 SBIN0001410 1458 1458 Processed 27/07/2022 3342891704 MR KUKATLAPALLI LOKESH STATE BANK OF INDIA(508548)
415 Kankipadu AP-06-020-018-017/010024
(NEPPALLE) 		0206020000NRG23210620222179317 21/06/2022 Satyanandam 0206020WL0062742 Satyanandam 00415 SBIN0001410 1200 1200 Processed 27/07/2022 3342892081 JUJJAVARAPU SATYANANDHAM SAPTAGIRI GRAMEENA BANK(607053)
416 Kankipadu AP-06-020-018-017/010149
(NEPPALLE) 		0206020000NRG23210620222178458 21/06/2022 Sarojani 0206020WL0062725 Sarojani 00415 SBIN0001410 1210 1210 Processed 27/07/2022 3342892065 MRS TALARI SAROJINI STATE BANK OF INDIA(508548)
SubTotal 108643 108643
417 Kankipadu AP-06-020-001-001/010114
(VELPURU) 		0206020000NRG23210620222174514 21/06/2022 Ravi 0206020WL0062632 Ravi 00415 SBIN0012654 1452 1452 Processed 27/07/2022 3342892053 GANJI RAVI BANK OF BARODA(606985)
SubTotal 1452 1452
418 Kankipadu AP-06-020-006-006/010162
(JAGANNADHAPURAM) 		0206020000NRG23210620222175646 21/06/2022 surya kumari 0206020WL0062649 surya kumari 00468 UBIN0804444 1452 1452 Processed 27/07/2022 3342891895 POTUNURI SURYA KUMARI UNION BANK OF INDIA(508500)
419 Kankipadu AP-06-020-014-012/020026
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170461 21/06/2022 Sudhakar 0206020WL0062543 Sudhakar 00468 UBIN0804444 1470 1470 Processed 27/07/2022 3342891866 JADA SUDHAKAR UNION BANK OF INDIA(508500)
420 Kankipadu AP-06-020-014-012/020030
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170465 21/06/2022 Venkateswararao 0206020WL0062543 Venkateswararao 00468 UBIN0804444 1452 1452 Processed 27/07/2022 3342891867 SUNKESULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
421 Kankipadu AP-06-020-014-012/020103
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171542 21/06/2022 Venkataratnam 0206020WL0062583 Venkataratnam 00468 UBIN0804444 1452 1452 Processed 27/07/2022 3342891868 BULLA VENKATA RATNAM UNION BANK OF INDIA(508500)
422 Kankipadu AP-06-020-014-012/020126
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171549 21/06/2022 Satyanarayana 0206020WL0062583 Satyanarayana 00468 UBIN0804444 1452 1452 Processed 27/07/2022 3342891865 GUDURU SATYANARAYANA UNION BANK OF INDIA(508500)
423 Kankipadu AP-06-020-014-012/020155
(KASARANENIVARIPALEM) 		0206020000NRG23210620222170311 21/06/2022 naveen 0206020WL0062535 naveen 00468 UBIN0804444 484 484 Processed 27/07/2022 3342891869 Mr NAVEEN JADA INDIAN BANK(607105)
SubTotal 7762 7762
424 Kankipadu AP-06-020-004-004/020050
(TENNERU) 		0206020000NRG23210620222180203 21/06/2022 Ramesh 0206020WL0062761 Ramesh 00468 UBIN0809047 1440 1440 Processed 27/07/2022 3342891882 Mr RAMESH CHINTAGUNTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
425 Kankipadu AP-06-020-004-004/020156
(TENNERU) 		0206020000NRG23210620222180215 21/06/2022 Gabriyelu 0206020WL0062761 Gabriyelu 00468 UBIN0809047 1440 1440 Processed 27/07/2022 3342891898 Mr GUNTA GABRIYELU CHINTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
426 Kankipadu AP-06-020-004-004/020180
(TENNERU) 		0206020000NRG23210620222179952 21/06/2022 Parvathi 0206020WL0062753 Parvathi 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891931 LAM PARVATHI UNION BANK OF INDIA(508500)
427 Kankipadu AP-06-020-004-004/020248
(TENNERU) 		0206020000NRG23210620222180328 21/06/2022 Salmanraju 0206020WL0062765 Salmanraju 00468 UBIN0809047 1452 1452 Processed 27/07/2022 3342891886 Mr INTURI SALAMAN RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
428 Kankipadu AP-06-020-004-004/020249
(TENNERU) 		0206020000NRG23210620222179959 21/06/2022 Deenakumari 0206020WL0062753 Deenakumari 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891936 ADDEPALLI DEENA KUMARI UNION BANK OF INDIA(508500)
429 Kankipadu AP-06-020-004-004/020337
(TENNERU) 		0206020000NRG23210620222180345 21/06/2022 Naganancharaiah 0206020WL0062765 Naganancharaiah 00468 UBIN0809047 1446 1446 Processed 27/07/2022 3342891925 KONDAVEETI NAGA NANCHARAIAH UNION BANK OF INDIA(508500)
430 Kankipadu AP-06-020-004-004/020375
(TENNERU) 		0206020000NRG23210620222180352 21/06/2022 Bhaskarao 0206020WL0062765 Bhaskarao 00468 UBIN0809047 1446 1446 Processed 27/07/2022 3342891910 VEERANKI BHASKARA RAO UNION BANK OF INDIA(508500)
431 Kankipadu AP-06-020-006-006/010001
(JAGANNADHAPURAM) 		0206020000NRG23210620222176046 21/06/2022 NAVYA SRI 0206020WL0062663 NAVYA SRI 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891939 Ms KATTURI NAVYA INDIAN BANK(607105)
432 Kankipadu AP-06-020-006-006/010001
(JAGANNADHAPURAM) 		0206020000NRG23210620222176044 21/06/2022 Ramakotaiah 0206020WL0062663 Ramakotaiah 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891934 KATURI RAMA KOTAIAH UNION BANK OF INDIA(508500)
433 Kankipadu AP-06-020-006-006/010001
(JAGANNADHAPURAM) 		0206020000NRG23210620222176045 21/06/2022 Sudharani 0206020WL0062663 Sudharani 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891933 KATURI SUDHA RANI UNION BANK OF INDIA(508500)
434 Kankipadu AP-06-020-006-006/010012
(JAGANNADHAPURAM) 		0206020000NRG23210620222176049 21/06/2022 Ramanjamma 0206020WL0062663 Ramanjamma 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891897 UPPU RAMANJAMMA UNION BANK OF INDIA(508500)
435 Kankipadu AP-06-020-006-006/010012
(JAGANNADHAPURAM) 		0206020000NRG23210620222176048 21/06/2022 Venkanna 0206020WL0062663 Venkanna 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891905 UPPU VENKANNA UNION BANK OF INDIA(508500)
436 Kankipadu AP-06-020-006-006/010143
(JAGANNADHAPURAM) 		0206020000NRG23210620222175644 21/06/2022 Sarada 0206020WL0062649 Sarada 00468 UBIN0809047 1452 1452 Processed 27/07/2022 3342891899 Mrs SARADHA KAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Kankipadu AP-06-020-006-006/010147
(JAGANNADHAPURAM) 		0206020000NRG23210620222175645 21/06/2022 Dhanalakshmi 0206020WL0062649 Dhanalakshmi 00468 UBIN0809047 1452 1452 Processed 27/07/2022 3342891896 PalacharlaDhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
438 Kankipadu AP-06-020-006-006/010182
(JAGANNADHAPURAM) 		0206020000NRG23210620222175647 21/06/2022 KOTESWARAMMA 0206020WL0062649 KOTESWARAMMA 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891935 NADELLA KOTESWARAMMA UNION BANK OF INDIA(508500)
439 Kankipadu AP-06-020-006-006/010191
(JAGANNADHAPURAM) 		0206020000NRG23210620222175648 21/06/2022 ANITHA 0206020WL0062649 ANITHA 00468 UBIN0809047 1215 1215 Processed 27/07/2022 3342891907 NADAKUDURU ANITHA UNION BANK OF INDIA(508500)
440 Kankipadu AP-06-020-007-007/010108
(EDUPUGALLU) 		0206020000NRG23210620222180698 21/06/2022 Rani 0206020WL0062773 Rani 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891890 KOVVALI RANI UNION BANK OF INDIA(508500)
441 Kankipadu AP-06-020-012-011/010003
(GODAVARRU) 		0206020000NRG23210620222169957 21/06/2022 Ravibabu 0206020WL0062525 Ravibabu 00468 UBIN0809047 243 243 Processed 27/07/2022 3342891917 MIRIYALA RAVIBABU UNION BANK OF INDIA(508500)
442 Kankipadu AP-06-020-012-011/010075
(GODAVARRU) 		0206020000NRG23210620222169967 21/06/2022 Gangadharao 0206020WL0062525 Gangadharao 00468 UBIN0809047 1215 1215 Processed 27/07/2022 3342891912 KURAGANTI GANGADHARA RAO UNION BANK OF INDIA(508500)
443 Kankipadu AP-06-020-012-011/010111
(GODAVARRU) 		0206020000NRG23210620222169969 21/06/2022 Usharani 0206020WL0062525 Usharani 00468 UBIN0809047 1215 1215 Processed 27/07/2022 3342891938 CHENNU USHARANI UNION BANK OF INDIA(508500)
444 Kankipadu AP-06-020-012-011/010135
(GODAVARRU) 		0206020000NRG23210620222169974 21/06/2022 Veeramma 0206020WL0062525 Veeramma 00468 UBIN0809047 1215 1215 Processed 27/07/2022 3342891877 Mrs GOGULAMUDI VEERAMMA COASTAL LOCAL AREA BANK LTD(607783)
445 Kankipadu AP-06-020-012-011/010255
(GODAVARRU) 		0206020000NRG23210620222169986 21/06/2022 Rambabu 0206020WL0062525 Rambabu 00468 UBIN0809047 486 486 Processed 27/07/2022 3342891926 CHODAVARAPU RAMBABU UNION BANK OF INDIA(508500)
446 Kankipadu AP-06-020-012-011/010342
(GODAVARRU) 		0206020000NRG23210620222169990 21/06/2022 Sivaparvathi 0206020WL0062525 Sivaparvathi 00468 UBIN0809047 243 243 Processed 27/07/2022 3342891932 GARIKAPARTHI SIVA PARVATHI UNION BANK OF INDIA(508500)
447 Kankipadu AP-06-020-012-011/010426
(GODAVARRU) 		0206020000NRG23210620222170001 21/06/2022 Venkateswararao 0206020WL0062525 Venkateswararao 00468 UBIN0809047 1215 1215 Processed 27/07/2022 3342891918 AKUNURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
448 Kankipadu AP-06-020-012-011/010457
(GODAVARRU) 		0206020000NRG23210620222170005 21/06/2022 Subbarao 0206020WL0062525 Subbarao 00468 UBIN0809047 1215 1215 Processed 27/07/2022 3342891927 PANTAKANI SUBBA RAO UNION BANK OF INDIA(508500)
449 Kankipadu AP-06-020-012-011/010515
(GODAVARRU) 		0206020000NRG23210620222170011 21/06/2022 Nagabhushanam 0206020WL0062525 Nagabhushanam 00468 UBIN0809047 1215 1215 Processed 27/07/2022 3342891911 MUKKU NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kankipadu AP-06-020-013-012/010145
(MADDURU) 		0206020000NRG23210620222167259 21/06/2022 Venkateswararao 0206020WL0062448 Venkateswararao 00468 UBIN0809047 1464 1464 Processed 27/07/2022 3342891889 VISWANADHAPALLI SIVA VENKATESWARA RAO UNION BANK OF INDIA(508500)
451 Kankipadu AP-06-020-013-012/010306
(MADDURU) 		0206020000NRG23210620222165764 21/06/2022 Kondalarao 0206020WL0062421 Kondalarao 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891888 MOPIDEVI KONDALA RAO UNION BANK OF INDIA(508500)
452 Kankipadu AP-06-020-015-014/010247
(PRODDUTURU) 		0206020000NRG23210620222167891 21/06/2022 Arunakumari 0206020WL0062469 Arunakumari 00468 UBIN0809047 1458 1458 Processed 27/07/2022 3342891875 KODALI ARUNA KUMARI UNION BANK OF INDIA(508500)
453 Kankipadu AP-06-020-015-014/010459
(PRODDUTURU) 		0206020000NRG23210620222167922 21/06/2022 koteswarao 0206020WL0062469 koteswarao 00468 UBIN0809047 1470 1470 Processed 27/07/2022 3342891901 CHATLA KOTESWARA RAO UNION BANK OF INDIA(508500)
454 Kankipadu AP-06-020-015-014/010459
(PRODDUTURU) 		0206020000NRG23210620222167923 21/06/2022 ratna kumari 0206020WL0062469 ratna kumari 00468 UBIN0809047 1470 1470 Processed 27/07/2022 3342891906 CHATLA RATNA KUMARI UNION BANK OF INDIA(508500)
455 Kankipadu AP-06-020-018-017/010002
(NEPPALLE) 		0206020000NRG23210620222178661 21/06/2022 Papa 0206020WL0062732 Papa 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891891 VANGURU PAPA UNION BANK OF INDIA(508500)
456 Kankipadu AP-06-020-018-017/010005
(NEPPALLE) 		0206020000NRG23210620222178664 21/06/2022 Kamala 0206020WL0062732 Kamala 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891884 NALLAMOTHU KAMALA UNION BANK OF INDIA(508500)
457 Kankipadu AP-06-020-018-017/010008
(NEPPALLE) 		0206020000NRG23210620222178666 21/06/2022 Sakuntala 0206020WL0062732 Sakuntala 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891878 EDUPUGANTI SAKUNTALA LTI UNION BANK OF INDIA(508500)
458 Kankipadu AP-06-020-018-017/010009
(NEPPALLE) 		0206020000NRG23210620222178668 21/06/2022 Mariyamma 0206020WL0062732 Mariyamma 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891924 MattaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
459 Kankipadu AP-06-020-018-017/010010
(NEPPALLE) 		0206020000NRG23210620222178669 21/06/2022 Ramyakrupa 0206020WL0062732 Ramyakrupa 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891922 APPIKATLA RAMYA KRUPA UNION BANK OF INDIA(508500)
460 Kankipadu AP-06-020-018-017/010013
(NEPPALLE) 		0206020000NRG23210620222178672 21/06/2022 Mariyamma 0206020WL0062732 Mariyamma 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891914 NANDIPAMALA MARAYAMMA UNION BANK OF INDIA(508500)
461 Kankipadu AP-06-020-018-017/010016
(NEPPALLE) 		0206020000NRG23210620222179311 21/06/2022 Kumari 0206020WL0062742 Kumari 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891879 APPIKATLA KUMARI UNION BANK OF INDIA(508500)
462 Kankipadu AP-06-020-018-017/010016
(NEPPALLE) 		0206020000NRG23210620222179310 21/06/2022 Yakub 0206020WL0062742 Yakub 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891921 APPIKATLA YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
463 Kankipadu AP-06-020-018-017/010017
(NEPPALLE) 		0206020000NRG23210620222179313 21/06/2022 Martamma 0206020WL0062742 Martamma 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891881 MudhunuruMarthamma FINCARE SMALL FINANCE BANK LTD(608304)
464 Kankipadu AP-06-020-018-017/010020
(NEPPALLE) 		0206020000NRG23210620222179314 21/06/2022 Srilakshmi 0206020WL0062742 Srilakshmi 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891903 KALAPALA SRI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
465 Kankipadu AP-06-020-018-017/010022
(NEPPALLE) 		0206020000NRG23210620222179316 21/06/2022 Nagamalleswari 0206020WL0062742 Nagamalleswari 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891904 PACHCHIGALLA NAGA MALLESWARI UNION BANK OF INDIA(508500)
466 Kankipadu AP-06-020-018-017/010022
(NEPPALLE) 		0206020000NRG23210620222179315 21/06/2022 Nagaraju 0206020WL0062742 Nagaraju 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891887 PACHIGALLA NAGA RAJU UNION BANK OF INDIA(508500)
467 Kankipadu AP-06-020-018-017/010024
(NEPPALLE) 		0206020000NRG23210620222179318 21/06/2022 Sobharani 0206020WL0062742 Sobharani 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891928 JUJJAVARAPU SOBHA RANI UNION BANK OF INDIA(508500)
468 Kankipadu AP-06-020-018-017/010026
(NEPPALLE) 		0206020000NRG23210620222179320 21/06/2022 Sujata 0206020WL0062742 Sujata 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891893 EEDUPUGANTI SUJATHA UNION BANK OF INDIA(508500)
469 Kankipadu AP-06-020-018-017/010027
(NEPPALLE) 		0206020000NRG23210620222179322 21/06/2022 Hema 0206020WL0062742 Hema 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891902 KOMMARAVALLI HEMA UNION BANK OF INDIA(508500)
470 Kankipadu AP-06-020-018-017/010029
(NEPPALLE) 		0206020000NRG23210620222179323 21/06/2022 Dasu 0206020WL0062742 Dasu 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891916 EDUPUGANTI MARIYADASU SAPTAGIRI GRAMEENA BANK(607053)
471 Kankipadu AP-06-020-018-017/010029
(NEPPALLE) 		0206020000NRG23210620222179324 21/06/2022 Kanikaram 0206020WL0062742 Kanikaram 00468 UBIN0809047 1200 1200 Processed 27/07/2022 3342891880 EDUPUGANTI KANIKARAM LTI UNION BANK OF INDIA(508500)
472 Kankipadu AP-06-020-018-017/010159
(NEPPALLE) 		0206020000NRG23210620222178459 21/06/2022 Rajarani 0206020WL0062725 Rajarani 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891929 VAMPUGANI ROJA RANI UNION BANK OF INDIA(508500)
473 Kankipadu AP-06-020-018-017/010162
(NEPPALLE) 		0206020000NRG23210620222178460 21/06/2022 Akkamma 0206020WL0062725 Akkamma 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891908 MOGADATI AKKAMMA UNION BANK OF INDIA(508500)
474 Kankipadu AP-06-020-018-017/010178
(NEPPALLE) 		0206020000NRG23210620222178465 21/06/2022 Purnachandrarao 0206020WL0062725 Purnachandrarao 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891883 PATIBANDLA PURNACHANDRA RAO UNION BANK OF INDIA(508500)
475 Kankipadu AP-06-020-018-017/010187
(NEPPALLE) 		0206020000NRG23210620222178466 21/06/2022 Mariyamma 0206020WL0062725 Mariyamma 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891913 Paidmukkala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
476 Kankipadu AP-06-020-018-017/010189
(NEPPALLE) 		0206020000NRG23210620222178468 21/06/2022 Lakshmi 0206020WL0062725 Lakshmi 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891919 NANDETI LAKSHMI UNION BANK OF INDIA(508500)
477 Kankipadu AP-06-020-018-017/010189
(NEPPALLE) 		0206020000NRG23210620222178467 21/06/2022 Venkataramana 0206020WL0062725 Venkataramana 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891885 VENKATA RAMANA NANDETI SAPTAGIRI GRAMEENA BANK(607053)
478 Kankipadu AP-06-020-018-017/010192
(NEPPALLE) 		0206020000NRG23210620222178470 21/06/2022 Nagamani 0206020WL0062725 Nagamani 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891900 KOTTURU NAGAMANI KOTTURU VENKATESWARA SAPTAGIRI GRAMEENA BANK(607053)
479 Kankipadu AP-06-020-018-017/010192
(NEPPALLE) 		0206020000NRG23210620222178469 21/06/2022 Nagewaramma 0206020WL0062725 Nagewaramma 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891923 KOTTURU NAGESWARAMMA UNION BANK OF INDIA(508500)
480 Kankipadu AP-06-020-018-017/010244
(NEPPALLE) 		0206020000NRG23210620222178882 21/06/2022 Sulochana 0206020WL0062735 Sulochana 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891892 MATTA SULOCHANA UNION BANK OF INDIA(508500)
481 Kankipadu AP-06-020-018-017/010245
(NEPPALLE) 		0206020000NRG23210620222178883 21/06/2022 Vimalakumari 0206020WL0062735 Vimalakumari 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891894 PAIDIPAMULA VIMALA KUMARI UNION BANK OF INDIA(508500)
482 Kankipadu AP-06-020-018-017/010246
(NEPPALLE) 		0206020000NRG23210620222178885 21/06/2022 Sikhamani 0206020WL0062735 Sikhamani 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891915 CHORAGUDI SIKHAMANI UNION BANK OF INDIA(508500)
483 Kankipadu AP-06-020-018-017/010250
(NEPPALLE) 		0206020000NRG23210620222178888 21/06/2022 Kranthikumar 0206020WL0062735 Kranthikumar 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891937 KOVVALI KRANTHI KUMAR UNION BANK OF INDIA(508500)
484 Kankipadu AP-06-020-018-017/010250
(NEPPALLE) 		0206020000NRG23210620222178889 21/06/2022 Vasumati 0206020WL0062735 Vasumati 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891909 MRS KOVVALI VASUMATHI STATE BANK OF INDIA(508548)
485 Kankipadu AP-06-020-018-017/010256
(NEPPALLE) 		0206020000NRG23210620222178892 21/06/2022 Papa 0206020WL0062735 Papa 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891930 VANGURI PAPA UNION BANK OF INDIA(508500)
486 Kankipadu AP-06-020-018-017/010256
(NEPPALLE) 		0206020000NRG23210620222178891 21/06/2022 Samson 0206020WL0062735 Samson 00468 UBIN0809047 1210 1210 Processed 27/07/2022 3342891920 VANGURI SAMSONU UNION BANK OF INDIA(508500)
SubTotal 78657 78657
487 Kankipadu AP-06-020-015-014/010437
(PRODDUTURU) 		0206020000NRG23210620222167919 21/06/2022 eswara rao 0206020WL0062469 eswara rao 00468 UBIN0811092 1458 1458 Processed 27/07/2022 3342891954 BOLLA ESWARA RAO AGE 39 UNION BANK OF INDIA(508500)
488 Kankipadu AP-06-020-015-014/010437
(PRODDUTURU) 		0206020000NRG23210620222167918 21/06/2022 ratna kumari 0206020WL0062469 ratna kumari 00468 UBIN0811092 1458 1458 Processed 27/07/2022 3342891955 BOLLA RATNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2916 2916
489 Kankipadu AP-06-020-004-004/020403
(TENNERU) 		0206020000NRG23210620222180357 21/06/2022 Deenamma 0206020WL0062765 Deenamma 00468 UBIN0816264 1452 1452 Processed 27/07/2022 3342891961 Jujjavarapu Denamma BANK OF BARODA(606985)
490 Kankipadu AP-06-020-012-011/010124
(GODAVARRU) 		0206020000NRG23210620222169971 21/06/2022 Kanyakumari 0206020WL0062525 Kanyakumari 00468 UBIN0816264 1215 1215 Processed 27/07/2022 3342891978 MAVULURI KANYA KUMARI UNION BANK OF INDIA(508500)
491 Kankipadu AP-06-020-012-011/010124
(GODAVARRU) 		0206020000NRG23210620222169970 21/06/2022 Kotaiah 0206020WL0062525 Kotaiah 00468 UBIN0816264 1215 1215 Processed 27/07/2022 3342891960 MAVULURI KOTESWARA RAO UNION BANK OF INDIA(508500)
492 Kankipadu AP-06-020-012-011/010183
(GODAVARRU) 		0206020000NRG23210620222169975 21/06/2022 Lakshmi 0206020WL0062525 Lakshmi 00468 UBIN0816264 1215 1215 Processed 27/07/2022 3342891985 AKUNURI LAKSHMI UNION BANK OF INDIA(508500)
493 Kankipadu AP-06-020-012-011/010346
(GODAVARRU) 		0206020000NRG23210620222169992 21/06/2022 Rangamma 0206020WL0062525 Rangamma 00468 UBIN0816264 1215 1215 Processed 27/07/2022 3342891984 Smt MADU RANGAMMA INDIAN BANK(607105)
494 Kankipadu AP-06-020-012-011/010348
(GODAVARRU) 		0206020000NRG23210620222169994 21/06/2022 Kumaraswami 0206020WL0062525 Kumaraswami 00468 UBIN0816264 1215 1215 Processed 27/07/2022 3342891965 INAPUDI KUMARASWAMI UNION BANK OF INDIA(508500)
495 Kankipadu AP-06-020-012-011/010481
(GODAVARRU) 		0206020000NRG23210620222170008 21/06/2022 Ramesh Babu 0206020WL0062525 Ramesh Babu 00468 UBIN0816264 972 972 Processed 27/07/2022 3342891969 KUMPATI RAMESH BABU UNION BANK OF INDIA(508500)
496 Kankipadu AP-06-020-012-011/010534
(GODAVARRU) 		0206020000NRG23210620222170014 21/06/2022 Mikhayelu 0206020WL0062525 Mikhayelu 00468 UBIN0816264 1215 1215 Processed 27/07/2022 3342891967 UPPULETI MIKHAYELU UNION BANK OF INDIA(508500)
497 Kankipadu AP-06-020-012-011/010540
(GODAVARRU) 		0206020000NRG23210620222170017 21/06/2022 Gangabhavani 0206020WL0062525 Gangabhavani 00468 UBIN0816264 486 486 Processed 27/07/2022 3342891983 MADU GANGA BHAVANI UNION BANK OF INDIA(508500)
498 Kankipadu AP-06-020-012-011/010543
(GODAVARRU) 		0206020000NRG23210620222170020 21/06/2022 Koteswaramma 0206020WL0062525 Koteswaramma 00468 UBIN0816264 1215 1215 Processed 27/07/2022 3342891986 MAADHU CHINNA KOTESWARAMMA UNION BANK OF INDIA(508500)
499 Kankipadu AP-06-020-013-012/010232
(MADDURU) 		0206020000NRG23210620222165737 21/06/2022 Srinivasarao 0206020WL0062421 Srinivasarao 00468 UBIN0816264 1464 1464 Processed 27/07/2022 3342891968 MOPIDEVI SRINIVASA RAO UNION BANK OF INDIA(508500)
500 Kankipadu AP-06-020-013-012/010289
(MADDURU) 		0206020000NRG23210620222165759 21/06/2022 Krishna 0206020WL0062421 Krishna 00468 UBIN0816264 1458 1458 Processed 27/07/2022 3342891993 DEKKA KRISHNA UNION BANK OF INDIA(508500)
501 Kankipadu AP-06-020-014-012/020059
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171329 21/06/2022 Salmanraju 0206020WL0062575 Salmanraju 00468 UBIN0816264 1452 1452 Processed 27/07/2022 3342891876 CHODAVARAPU SOLMON RAJU UNION BANK OF INDIA(508500)
502 Kankipadu AP-06-020-015-014/010027
(PRODDUTURU) 		0206020000NRG23210620222167811 21/06/2022 Duba Marthamma 0206020WL0062469 Duba Marthamma 00468 UBIN0816264 1215 1215 Processed 27/07/2022 3342891972 DHUBA MAARTHAMMA UNION BANK OF INDIA(508500)
503 Kankipadu AP-06-020-015-014/010033
(PRODDUTURU) 		0206020000NRG23210620222167815 21/06/2022 Janshirani 0206020WL0062469 Janshirani 00468 UBIN0816264 1458 1458 Processed 27/07/2022 3342891992 MACHIKALAPUDI JHANSI RANI UNION BANK OF INDIA(508500)
504 Kankipadu AP-06-020-015-014/010035
(PRODDUTURU) 		0206020000NRG23210620222167816 21/06/2022 Gogulamudi Rajayalakshmi 0206020WL0062469 Gogulamudi Rajayalakshmi 00468 UBIN0816264 486 486 Processed 27/07/2022 3342891973 GOGULAMUDI RAJYA LAXMI UNION BANK OF INDIA(508500)
505 Kankipadu AP-06-020-015-014/010056
(PRODDUTURU) 		0206020000NRG23210620222167823 21/06/2022 Veeraraghavulu 0206020WL0062469 Veeraraghavulu 00468 UBIN0816264 1215 1215 Processed 27/07/2022 3342891958 CHOKKA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Kankipadu AP-06-020-015-014/010058
(PRODDUTURU) 		0206020000NRG23210620222167827 21/06/2022 Srinivasararao 0206020WL0062469 Srinivasararao 00468 UBIN0816264 972 972 Processed 27/07/2022 3342891977 CHOKKA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
507 Kankipadu AP-06-020-015-014/010058
(PRODDUTURU) 		0206020000NRG23210620222167826 21/06/2022 Veeraswami 0206020WL0062469 Veeraswami 00468 UBIN0816264 972 972 Processed 27/07/2022 3342891989 CHOKKA VEERA SWAMY UNION BANK OF INDIA(508500)
508 Kankipadu AP-06-020-015-014/010069
(PRODDUTURU) 		0206020000NRG23210620222167832 21/06/2022 Meramma 0206020WL0062469 Meramma 00468 UBIN0816264 1458 1458 Processed 27/07/2022 3342891964 GANJI MARYAMMA UNION BANK OF INDIA(508500)
509 Kankipadu AP-06-020-015-014/010069
(PRODDUTURU) 		0206020000NRG23210620222167831 21/06/2022 Subbarao 0206020WL0062469 Subbarao 00468 UBIN0816264 1458 1458 Processed 27/07/2022 3342891982 GANJI SUBBA RAO UNION BANK OF INDIA(508500)
510 Kankipadu AP-06-020-015-014/010071
(PRODDUTURU) 		0206020000NRG23210620222167833 21/06/2022 Sudharshanarao 0206020WL0062469 Sudharshanarao 00468 UBIN0816264 1458 1458 Processed 27/07/2022 3342891975 KUKATLAPALLI SUDARSANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
511 Kankipadu AP-06-020-015-014/010123
(PRODDUTURU) 		0206020000NRG23210620222167847 21/06/2022 Srinivasarao 0206020WL0062469 Srinivasarao 00468 UBIN0816264 486 486 Processed 27/07/2022 3342891981 DIRISINA SRINIVASA RAO S O LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
512 Kankipadu AP-06-020-015-014/010131
(PRODDUTURU) 		0206020000NRG23210620222167851 21/06/2022 Nagendramma 0206020WL0062469 Nagendramma 00468 UBIN0816264 1458 1458 Processed 27/07/2022 3342891991 DIRISINA NAGENDRAM UNION BANK OF INDIA(508500)
513 Kankipadu AP-06-020-015-014/010134
(PRODDUTURU) 		0206020000NRG23210620222167852 21/06/2022 Ramayya 0206020WL0062469 Ramayya 00468 UBIN0816264 1458 1458 Processed 27/07/2022 3342891988 KODALI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Kankipadu AP-06-020-015-014/010139
(PRODDUTURU) 		0206020000NRG23210620222167853 21/06/2022 Durgarao 0206020WL0062469 Durgarao 00468 UBIN0816264 1458 1458 Processed 27/07/2022 3342891974 DOPPALAPUDI DURGA RAO UNION BANK OF INDIA(508500)
515 Kankipadu AP-06-020-015-014/010142
(PRODDUTURU) 		0206020000NRG23210620222167854 21/06/2022 Ramayya 0206020WL0062469 Ramayya 00468 UBIN0816264 729 729 Processed 27/07/2022 3342891959 KODALI RAMAYYA SAPTAGIRI GRAMEENA BANK(607053)
516 Kankipadu AP-06-020-015-014/010147
(PRODDUTURU) 		0206020000NRG23210620222167857 21/06/2022 Veeramma 0206020WL0062469 Veeramma 00468 UBIN0816264 486 486 Processed 27/07/2022 3342891971 DOPPALAPUDI VEERAMMA UNION BANK OF INDIA(508500)
517 Kankipadu AP-06-020-015-014/010161
(PRODDUTURU) 		0206020000NRG23210620222167863 21/06/2022 Veerashankararao 0206020WL0062469 Veerashankararao 00468 UBIN0816264 1458 1458 Processed 27/07/2022 3342891980 KODALI VEERA SANKARA RAO UNION BANK OF INDIA(508500)
518 Kankipadu AP-06-020-015-014/010163
(PRODDUTURU) 		0206020000NRG23210620222167867 21/06/2022 Leelamahalakshmi 0206020WL0062469 Leelamahalakshmi 00468 UBIN0816264 1452 1452 Processed 27/07/2022 3342891963 BHIMAVARAPU LEELA MAHALAKSHMI UNION BANK OF INDIA(508500)
519 Kankipadu AP-06-020-015-014/010163
(PRODDUTURU) 		0206020000NRG23210620222167866 21/06/2022 Venkateswarareddy 0206020WL0062469 Venkateswarareddy 00468 UBIN0816264 1452 1452 Processed 27/07/2022 3342891979 BHIMAVARAPU VENKATESWARA REEDY UNION BANK OF INDIA(508500)
520 Kankipadu AP-06-020-015-014/010167
(PRODDUTURU) 		0206020000NRG23210620222167869 21/06/2022 Krishnarao 0206020WL0062469 Krishnarao 00468 UBIN0816264 1452 1452 Processed 27/07/2022 3342891962 DIRISANA KRISHNA RAO UNION BANK OF INDIA(508500)
521 Kankipadu AP-06-020-015-014/010189
(PRODDUTURU) 		0206020000NRG23210620222167881 21/06/2022 Dharmateja 0206020WL0062469 Dharmateja 00468 UBIN0816264 486 486 Processed 27/07/2022 3342891990 CHOKKA DHARMA TEJA UNION BANK OF INDIA(508500)
522 Kankipadu AP-06-020-015-014/010216
(PRODDUTURU) 		0206020000NRG23210620222167887 21/06/2022 Narasimharao 0206020WL0062469 Narasimharao 00468 UBIN0816264 1452 1452 Processed 27/07/2022 3342891966 BORRA NARASIMHA RAO UNION BANK OF INDIA(508500)
523 Kankipadu AP-06-020-015-014/010216
(PRODDUTURU) 		0206020000NRG23210620222167888 21/06/2022 Padma 0206020WL0062469 Padma 00468 UBIN0816264 1452 1452 Processed 27/07/2022 3342891976 BORRA PADMA UNION BANK OF INDIA(508500)
524 Kankipadu AP-06-020-015-014/010263
(PRODDUTURU) 		0206020000NRG23210620222167898 21/06/2022 Srinivasarao 0206020WL0062469 Srinivasarao 00468 UBIN0816264 1215 1215 Processed 27/07/2022 3342891870 Mr MALLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
525 Kankipadu AP-06-020-015-014/010424
(PRODDUTURU) 		0206020000NRG23210620222167911 21/06/2022 sujata 0206020WL0062469 sujata 00468 UBIN0816264 1220 1220 Processed 27/07/2022 3342891987 CHATLA SUJATHA UNION BANK OF INDIA(508500)
526 Kankipadu AP-06-020-015-014/010479
(PRODDUTURU) 		0206020000NRG23210620222167928 21/06/2022 USHA RANI 0206020WL0062469 USHA RANI 00468 UBIN0816264 1458 1458 Processed 27/07/2022 3342891970 SATULURI USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
527 Kankipadu AP-06-020-015-014/010500
(PRODDUTURU) 		0206020000NRG23210620222167933 21/06/2022 LAKSHMI 0206020WL0062469 LAKSHMI 00468 UBIN0816264 486 486 Processed 27/07/2022 3342891995 CHOKKA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 46139 46139
528 Kankipadu AP-06-020-007-007/010230
(EDUPUGALLU) 		0206020000NRG23210620222180705 21/06/2022 Rambabu 0206020WL0062773 Rambabu 00468 UBIN0827461 1215 1215 Processed 27/07/2022 3342892182 RAMBABU PUCHAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
529 Kankipadu AP-06-020-007-007/010323
(EDUPUGALLU) 		0206020000NRG23210620222180709 21/06/2022 Srikantha 0206020WL0062773 Srikantha 00468 UBIN0827461 1458 1458 Processed 27/07/2022 3342892160 APPIKATLA SRIKANTH UNION BANK OF INDIA(508500)
530 Kankipadu AP-06-020-007-007/010556
(EDUPUGALLU) 		0206020000NRG23210620222180719 21/06/2022 Narinkumar 0206020WL0062773 Narinkumar 00468 UBIN0827461 1470 1470 Processed 27/07/2022 3342892167 NAREN BABU SEELAM NON OPERATIVE A C SAPTAGIRI GRAMEENA BANK(607053)
531 Kankipadu AP-06-020-014-012/020066
(KASARANENIVARIPALEM) 		0206020000NRG23210620222171528 21/06/2022 Sivaramakrishna 0206020WL0062583 Sivaramakrishna 00468 UBIN0827461 729 729 Processed 27/07/2022 3342892120 DASARI SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 4872 4872
532 Kankipadu AP-06-020-012-011/010013
(GODAVARRU) 		0206020000NRG23210620222169958 21/06/2022 Kanamma 0206020WL0062525 Kanamma 00468 UBIN0910261 1215 1215 Processed 27/07/2022 3342891941 KOSANAM KANNAMMA W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
533 Kankipadu AP-06-020-012-011/010020
(GODAVARRU) 		0206020000NRG23210620222169959 21/06/2022 Ashirvadam 0206020WL0062525 Ashirvadam 00468 UBIN0910261 1215 1215 Processed 27/07/2022 3342892193 GOVADA ASEERVADHAM UNION BANK OF INDIA(508500)
534 Kankipadu AP-06-020-012-011/010052
(GODAVARRU) 		0206020000NRG23210620222169962 21/06/2022 Yohan 0206020WL0062525 Yohan 00468 UBIN0910261 1215 1215 Processed 27/07/2022 3342891996 Mr KUMPATI YOHANU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
535 Kankipadu AP-06-020-012-011/010071
(GODAVARRU) 		0206020000NRG23210620222169964 21/06/2022 Yakobu 0206020WL0062525 Yakobu 00468 UBIN0910261 1215 1215 Processed 27/07/2022 3342891940 CHORAGUDI YAKOBU UNION BANK OF INDIA(508500)
536 Kankipadu AP-06-020-012-011/010132
(GODAVARRU) 		0206020000NRG23210620222169972 21/06/2022 Nageswararao 0206020WL0062525 Nageswararao 00468 UBIN0910261 972 972 Processed 27/07/2022 3342891943 BODDU NAGESWARA RAO UNION BANK OF INDIA(508500)
537 Kankipadu AP-06-020-012-011/010184
(GODAVARRU) 		0206020000NRG23210620222169976 21/06/2022 Papa 0206020WL0062525 Papa 00468 UBIN0910261 1215 1215 Processed 27/07/2022 3342892110 CHANDARAPU PAPA UNION BANK OF INDIA(508500)
538 Kankipadu AP-06-020-012-011/010229
(GODAVARRU) 		0206020000NRG23210620222169983 21/06/2022 Kiran babu 0206020WL0062525 Kiran babu 00468 UBIN0910261 972 972 Processed 27/07/2022 3342891945 MR CHOKKA KIRAN BABU STATE BANK OF INDIA(508548)
539 Kankipadu AP-06-020-012-011/010229
(GODAVARRU) 		0206020000NRG23210620222169982 21/06/2022 Ravikumar 0206020WL0062525 Ravikumar 00468 UBIN0910261 1215 1215 Processed 27/07/2022 3342891944 CHOKKA RAVI KUMAR UNION BANK OF INDIA(508500)
540 Kankipadu AP-06-020-012-011/010301
(GODAVARRU) 		0206020000NRG23210620222169988 21/06/2022 Pushvanadham 0206020WL0062525 Pushvanadham 00468 UBIN0910261 486 486 Processed 27/07/2022 3342891947 VEMURI PUSHPANATHAM UNION BANK OF INDIA(508500)
541 Kankipadu AP-06-020-012-011/010421
(GODAVARRU) 		0206020000NRG23210620222170000 21/06/2022 Narsimharao 0206020WL0062525 Narsimharao 00468 UBIN0910261 1215 1215 Processed 27/07/2022 3342891994 TADITHOTI NARASIMHA RAO UNION BANK OF INDIA(508500)
542 Kankipadu AP-06-020-012-011/010459
(GODAVARRU) 		0206020000NRG23210620222170006 21/06/2022 Rajesh 0206020WL0062525 Rajesh 00468 UBIN0910261 972 972 Processed 27/07/2022 3342891946 UPPULETI RAJESH UNION BANK OF INDIA(508500)
543 Kankipadu AP-06-020-015-014/010020
(PRODDUTURU) 		0206020000NRG23210620222167808 21/06/2022 Koteswararao 0206020WL0062469 Koteswararao 00468 UBIN0910261 1458 1458 Processed 27/07/2022 3342891942 DUBA KOTESWARA RAO UNION BANK OF INDIA(508500)
544 Kankipadu AP-06-020-015-014/010167
(PRODDUTURU) 		0206020000NRG23210620222167870 21/06/2022 Sandhyaraju 0206020WL0062469 Sandhyaraju 00468 UBIN0910261 1452 1452 Processed 27/07/2022 3342891997 DIRISANA SANDYA RAJA AXIS BANK(607153)
545 Kankipadu AP-06-020-015-014/010452
(PRODDUTURU) 		0206020000NRG23210620222167920 21/06/2022 sucharita 0206020WL0062469 sucharita 00468 UBIN0910261 1470 1470 Processed 27/07/2022 3342891706 NAGADESI SUCHARITHA SAPTAGIRI GRAMEENA BANK(607053)
546 Kankipadu AP-06-020-015-014/010518
(PRODDUTURU) 		0206020000NRG23210620222167943 21/06/2022 SPANDANA 0206020WL0062469 SPANDANA 00468 UBIN0910261 1458 1458 Processed 27/07/2022 3342891998 MALLA SPANDANA CANARA BANK(508532)
SubTotal 17745 17745
547 Kankipadu AP-06-020-004-004/020032
(TENNERU) 		0206020000NRG23210620222179947 21/06/2022 Sudarshanam 0206020WL0062753 Sudarshanam 00709 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891735 Jujjavarapu Sudarsanam SAPTAGIRI GRAMEENA BANK(607053)
548 Kankipadu AP-06-020-004-004/020335
(TENNERU) 		0206020000NRG23210620222180343 21/06/2022 Nancharaiah 0206020WL0062765 Nancharaiah 00709 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891737 KONDAVEETI NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
549 Kankipadu AP-06-020-004-004/020381
(TENNERU) 		0206020000NRG23210620222180356 21/06/2022 Anasuya 0206020WL0062765 Anasuya 00709 IDIB0SGB001 1452 1452 Processed 27/07/2022 3342891736 Chimata Anasuya SAPTAGIRI GRAMEENA BANK(607053)
550 Kankipadu AP-06-020-004-004/020389
(TENNERU) 		0206020000NRG23210620222179961 21/06/2022 Yasu 0206020WL0062753 Yasu 00709 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891666 Peteti Yesu SAPTAGIRI GRAMEENA BANK(607053)
551 Kankipadu AP-06-020-004-004/020395
(TENNERU) 		0206020000NRG23210620222179962 21/06/2022 Koteswararao 0206020WL0062753 Koteswararao 00709 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891840 GURIVINDAPALLI KOTESWA RAO SAPTAGIRI GRAMEENA BANK(607053)
552 Kankipadu AP-06-020-005-005/010106
(MAREDUMAKA) 		0206020000NRG23210620222172059 21/06/2022 Koteswararao 0206020WL0062607 Koteswararao 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3342891698 LAM KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
553 Kankipadu AP-06-020-013-012/010104
(MADDURU) 		0206020000NRG23210620222166379 21/06/2022 Subbarao 0206020WL0062427 Subbarao 00709 IDIB0SGB001 1464 1464 Processed 27/07/2022 3342892201 Mr PEIHLA SUBBA RAO INDIAN BANK(607105)
554 Kankipadu AP-06-020-015-014/010144
(PRODDUTURU) 		0206020000NRG23210620222167855 21/06/2022 Samudralu 0206020WL0062469 Samudralu 00709 IDIB0SGB001 1458 1458 Processed 27/07/2022 3342891700 Dirisana Samudralu SAPTAGIRI GRAMEENA BANK(607053)
555 Kankipadu AP-06-020-015-014/010326
(PRODDUTURU) 		0206020000NRG23210620222167908 21/06/2022 Ramesh 0206020WL0062469 Ramesh 00709 IDIB0SGB001 1215 1215 Processed 27/07/2022 3342891716 MAREEDU RAMESH S O SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12640 12640
Total 732486 732486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kankipadu AP0206020_210622APB_FTO_99678 Bank of Baroda BARB0BENVIJ BENZ CIRCLE BRANCH 968
2 Kankipadu AP0206020_210622APB_FTO_99678 Bank of Baroda BARB0UPPALU UPPULURU, DIST. KRISHNA 69045
3 Kankipadu AP0206020_210622APB_FTO_99678 Bank of Baroda BARB0VANUKU VANUKURU 484
4 Kankipadu AP0206020_210622APB_FTO_99678 Bank of India BKID0005693 KANKIPADU 2916
5 Kankipadu AP0206020_210622APB_FTO_99678 Central Bank Of India CBIN0281028 MANIKONDA 8027
6 Kankipadu AP0206020_210622APB_FTO_99678 Central Bank Of India CBIN0284189 KANKIPADU 7779
7 Kankipadu AP0206020_210622APB_FTO_99678 HDFC Bank HDFC0004891 PORANKI 1458
8 Kankipadu AP0206020_210622APB_FTO_99678 INDIAN BANK IDIB000C602 CHITTOOR 8946
9 Kankipadu AP0206020_210622APB_FTO_99678 INDIAN BANK IDIB000V045 VANUKURU 162146
10 Kankipadu AP0206020_210622APB_FTO_99678 INDIAN BANK IDIB000V054 VUYYURU 1452
11 Kankipadu AP0206020_210622APB_FTO_99678 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 182131
12 Kankipadu AP0206020_210622APB_FTO_99678 INDIAN OVERSEAS BANK IOBA0003511 PENAMALURU 2420
13 Kankipadu AP0206020_210622APB_FTO_99678 Karur Vysya Bank KVBL0001462 KANIKAPADU 2430
14 Kankipadu AP0206020_210622APB_FTO_99678 STATE BANK OF INDIA SBIN0001008 GOVERNORPET 1458
15 Kankipadu AP0206020_210622APB_FTO_99678 STATE BANK OF INDIA SBIN0001410 KANKIPADU 108643
16 Kankipadu AP0206020_210622APB_FTO_99678 STATE BANK OF INDIA SBIN0012654 NIDAMANURU 1452
17 Kankipadu AP0206020_210622APB_FTO_99678 UNION BANK OF INDIA UBIN0804444 PENAMALURU 7762
18 Kankipadu AP0206020_210622APB_FTO_99678 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 78657
19 Kankipadu AP0206020_210622APB_FTO_99678 UNION BANK OF INDIA UBIN0811092 SIRIS 2916
20 Kankipadu AP0206020_210622APB_FTO_99678 UNION BANK OF INDIA UBIN0816264 KANKIPADU 46139
21 Kankipadu AP0206020_210622APB_FTO_99678 UNION BANK OF INDIA UBIN0827461 EDUPUGALLU 4872
22 Kankipadu AP0206020_210622APB_FTO_99678 UNION BANK OF INDIA UBIN0910261 KANKIPADU 17745
23 Kankipadu AP0206020_210622APB_FTO_99678 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 2673
24 Kankipadu AP0206020_210622APB_FTO_99678 Saptagiri Grameena Bank IDIB0SGB001 KANKIPADU 2689
25 Kankipadu AP0206020_210622APB_FTO_99678 Saptagiri Grameena Bank IDIB0SGB001 MANTHENA 7278

Download In Excel