Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206050_191222APB_FTO_323014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kruthivennu AP-06-050-003-003/010010
(KOMALLAPUDI) 		0206050000NRG23191220222961878 19/12/2022 SEETHAMAHALAKSHI 0206050WL0239666 SEETHAMAHALAKSHI 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846932 Mrs GUTTULA SITA MAHA LSKA INDIAN BANK(607105)
2 Kruthivennu AP-06-050-003-003/010010
(KOMALLAPUDI) 		0206050000NRG23191220222961877 19/12/2022 Yesubabu 0206050WL0239666 Yesubabu 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846782 GUTTULA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kruthivennu AP-06-050-003-003/010014
(KOMALLAPUDI) 		0206050000NRG23191220222961866 19/12/2022 Janes 0206050WL0239663 Janes 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846893 RAPAKA GNANESU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kruthivennu AP-06-050-003-003/010016
(KOMALLAPUDI) 		0206050000NRG23191220222961880 19/12/2022 Lakshmi 0206050WL0239666 Lakshmi 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846771 Mrs LAKSHMI ILLA INDIAN BANK(607105)
5 Kruthivennu AP-06-050-003-003/010016
(KOMALLAPUDI) 		0206050000NRG23191220222961879 19/12/2022 Tatarao 0206050WL0239666 Tatarao 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846774 Mr TATARAO ILLA INDIAN BANK(607105)
6 Kruthivennu AP-06-050-003-003/010019
(KOMALLAPUDI) 		0206050000NRG23191220222961882 19/12/2022 Aruna 0206050WL0239666 Aruna 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846941 Mrs ARUNA GUTLA INDIAN BANK(607105)
7 Kruthivennu AP-06-050-003-003/010019
(KOMALLAPUDI) 		0206050000NRG23191220222961885 19/12/2022 Aruna 0206050WL0239666 Aruna 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846942 Mrs ARUNA GUTLA INDIAN BANK(607105)
8 Kruthivennu AP-06-050-003-003/010019
(KOMALLAPUDI) 		0206050000NRG23191220222961884 19/12/2022 Neelavardhanaraju 0206050WL0239666 Neelavardhanaraju 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846889 Mr NEELAVARDHAN GUTLA INDIAN BANK(607105)
9 Kruthivennu AP-06-050-003-003/010019
(KOMALLAPUDI) 		0206050000NRG23191220222961881 19/12/2022 Neelavardhanaraju 0206050WL0239666 Neelavardhanaraju 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846890 Mr NEELAVARDHAN GUTLA INDIAN BANK(607105)
10 Kruthivennu AP-06-050-003-003/010019
(KOMALLAPUDI) 		0206050000NRG23191220222961883 19/12/2022 Ramesh 0206050WL0239666 Ramesh 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846776 Mr RAMESH GUTLA S O NEELA VARDHANA RAJU INDIAN BANK(607105)
11 Kruthivennu AP-06-050-003-003/010056
(KOMALLAPUDI) 		0206050000NRG23191220222961886 19/12/2022 Navamani Raju 0206050WL0239666 Navamani Raju 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846772 Mrs NOUMANIRAJU GUTLA INDIAN BANK(607105)
12 Kruthivennu AP-06-050-003-003/010056
(KOMALLAPUDI) 		0206050000NRG23191220222961888 19/12/2022 Navamani Raju 0206050WL0239666 Navamani Raju 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846773 Mrs NOUMANIRAJU GUTLA INDIAN BANK(607105)
13 Kruthivennu AP-06-050-003-003/010154
(KOMALLAPUDI) 		0206050000NRG23191220222961829 19/12/2022 Alekhya 0206050WL0239659 Alekhya 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846953 MRS INJETI ALEKHYA STATE BANK OF INDIA(508548)
14 Kruthivennu AP-06-050-003-003/010154
(KOMALLAPUDI) 		0206050000NRG23191220222961828 19/12/2022 Manikya Raju 0206050WL0239659 Manikya Raju 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846954 MR MANIKYA RAJU INJETI STATE BANK OF INDIA(508548)
15 Kruthivennu AP-06-050-003-003/010171
(KOMALLAPUDI) 		0206050000NRG23191220222961830 19/12/2022 Veerababu 0206050WL0239659 Veerababu 00176 IDIB000K085 514 514 Processed 09/02/2023 8615846934 Mr NARNI VEERA BABU S O HANUMANTHARAO INDIAN BANK(607105)
16 Kruthivennu AP-06-050-003-003/010188
(KOMALLAPUDI) 		0206050000NRG23191220222961839 19/12/2022 Gopalakrishna 0206050WL0239661 Gopalakrishna 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846860 Mr RAYAPUREDDI GOPALA KRISHNA GOPALAKR INDIAN BANK(607105)
17 Kruthivennu AP-06-050-003-003/010288
(KOMALLAPUDI) 		0206050000NRG23191220222961833 19/12/2022 Yehoshuva 0206050WL0239659 Yehoshuva 00176 IDIB000K085 1028 1028 Processed 09/02/2023 8615846933 Mr Eedha Yahoshuva S O FRANSIS INDIAN BANK(607105)
18 Kruthivennu AP-06-050-003-003/010297
(KOMALLAPUDI) 		0206050000NRG23191220222961868 19/12/2022 Sandhya 0206050WL0239663 Sandhya 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846946 Mrs GUTLA SANDYA INDIAN BANK(607105)
19 Kruthivennu AP-06-050-003-003/010297
(KOMALLAPUDI) 		0206050000NRG23191220222961867 19/12/2022 Suresh 0206050WL0239663 Suresh 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846930 Mr GUTLA SURESH S O PURUSHOTTAM INDIAN BANK(607105)
20 Kruthivennu AP-06-050-003-003/010309
(KOMALLAPUDI) 		0206050000NRG23191220222961870 19/12/2022 Aruna 0206050WL0239663 Aruna 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846926 GEDDAM ARUNA ICICI BANK LTD(508534)
21 Kruthivennu AP-06-050-003-003/010316
(KOMALLAPUDI) 		0206050000NRG23191220222961871 19/12/2022 Terejamma 0206050WL0239663 Terejamma 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846944 Mrs TEROJAMMA PALLEM INDIAN BANK(607105)
22 Kruthivennu AP-06-050-003-003/010321
(KOMALLAPUDI) 		0206050000NRG23191220222961872 19/12/2022 Manikanta swamy 0206050WL0239663 Manikanta swamy 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846928 MANIKANTA SWAMY MUTYALAPALLI SAPTAGIRI GRAMEENA BANK(607053)
23 Kruthivennu AP-06-050-003-003/020021
(KOMALLAPUDI) 		0206050000NRG23191220222961842 19/12/2022 Lakshmoji 0206050WL0239661 Lakshmoji 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846868 Mr LAXMOJI YENUGU INDIAN BANK(607105)
24 Kruthivennu AP-06-050-003-003/020026
(KOMALLAPUDI) 		0206050000NRG23191220222961843 19/12/2022 Venkanna 0206050WL0239661 Venkanna 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846923 Mr BOINA VENKANNA INDIAN BANK(607105)
25 Kruthivennu AP-06-050-003-003/020026
(KOMALLAPUDI) 		0206050000NRG23191220222961844 19/12/2022 Venkatanarasamma 0206050WL0239661 Venkatanarasamma 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846886 Mrs VENKATANARASAMMA BOYINA INDIAN BANK(607105)
26 Kruthivennu AP-06-050-003-003/020093
(KOMALLAPUDI) 		0206050000NRG23191220222961846 19/12/2022 Krishna Kumari 0206050WL0239661 Krishna Kumari 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846882 Mrs KRISHNAKUMARI YENUGU INDIAN BANK(607105)
27 Kruthivennu AP-06-050-003-003/020093
(KOMALLAPUDI) 		0206050000NRG23191220222961845 19/12/2022 VENKATA SUBBARAO 0206050WL0239661 VENKATA SUBBARAO 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846859 Mr YENUGU VENKATA SUBBARAO INDIAN BANK(607105)
28 Kruthivennu AP-06-050-003-003/020115
(KOMALLAPUDI) 		0206050000NRG23191220222961891 19/12/2022 Durga 0206050WL0239666 Durga 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846883 Mrs DURGA BORRA INDIAN BANK(607105)
29 Kruthivennu AP-06-050-003-003/020115
(KOMALLAPUDI) 		0206050000NRG23191220222961890 19/12/2022 YesuBabu 0206050WL0239666 YesuBabu 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846917 Mr BORRA YESU BABU BORRA INDIAN BANK(607105)
30 Kruthivennu AP-06-050-003-003/030020
(KOMALLAPUDI) 		0206050000NRG23191220222961893 19/12/2022 Devi Lkashmi 0206050WL0239666 Devi Lkashmi 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846951 Mrs DEVI LAKSHMI NAGANABOYINA INDIAN BANK(607105)
31 Kruthivennu AP-06-050-003-003/030033
(KOMALLAPUDI) 		0206050000NRG23191220222961895 19/12/2022 Mery Sushma 0206050WL0239666 Mery Sushma 00176 IDIB000K085 742 742 Processed 09/02/2023 8615846781 Mrs BOYINA MERY SUSHAMA INDIAN BANK(607105)
32 Kruthivennu AP-06-050-003-003/030033
(KOMALLAPUDI) 		0206050000NRG23191220222961894 19/12/2022 Varalakshmi 0206050WL0239666 Varalakshmi 00176 IDIB000K085 742 742 Processed 09/02/2023 8615846870 Mrs VARALAXMI BOYINA INDIAN BANK(607105)
33 Kruthivennu AP-06-050-003-003/030052
(KOMALLAPUDI) 		0206050000NRG23191220222961896 19/12/2022 Ramakrishna 0206050WL0239666 Ramakrishna 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846863 Mr YALAVARTHI RAMAKRISHNA INDIAN BANK(607105)
34 Kruthivennu AP-06-050-003-003/030052
(KOMALLAPUDI) 		0206050000NRG23191220222961898 19/12/2022 Ramakrishna 0206050WL0239666 Ramakrishna 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846864 Mr YALAVARTHI RAMAKRISHNA INDIAN BANK(607105)
35 Kruthivennu AP-06-050-003-003/030052
(KOMALLAPUDI) 		0206050000NRG23191220222961899 19/12/2022 Sathyavathi 0206050WL0239666 Sathyavathi 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846789 Mrs YALAVARTHY SATYAVATHY INDIAN BANK(607105)
36 Kruthivennu AP-06-050-003-003/030052
(KOMALLAPUDI) 		0206050000NRG23191220222961897 19/12/2022 Sathyavathi 0206050WL0239666 Sathyavathi 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846790 Mrs YALAVARTHY SATYAVATHY INDIAN BANK(607105)
37 Kruthivennu AP-06-050-003-003/030054
(KOMALLAPUDI) 		0206050000NRG23191220222961901 19/12/2022 Balaji 0206050WL0239666 Balaji 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846919 Mr YALAVARTHI BALAJI INDIAN BANK(607105)
38 Kruthivennu AP-06-050-003-003/030054
(KOMALLAPUDI) 		0206050000NRG23191220222961902 19/12/2022 Mani 0206050WL0239666 Mani 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846768 Mrs NAGAMANI YALAVARTHI INDIAN BANK(607105)
39 Kruthivennu AP-06-050-003-003/030054
(KOMALLAPUDI) 		0206050000NRG23191220222961900 19/12/2022 Mani 0206050WL0239666 Mani 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846769 Mrs NAGAMANI YALAVARTHI INDIAN BANK(607105)
40 Kruthivennu AP-06-050-003-003/030056
(KOMALLAPUDI) 		0206050000NRG23191220222961875 19/12/2022 Venkatakrishnarao 0206050WL0239665 Venkatakrishnarao 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846861 Mr BOINA VENKATA KRISHNARAO INDIAN BANK(607105)
41 Kruthivennu AP-06-050-003-003/030056
(KOMALLAPUDI) 		0206050000NRG23191220222961876 19/12/2022 Vijayalakshmi 0206050WL0239665 Vijayalakshmi 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846783 Mrs BOINA VIJAYA LAXMI INDIAN BANK(607105)
42 Kruthivennu AP-06-050-003-003/030075
(KOMALLAPUDI) 		0206050000NRG23191220222961903 19/12/2022 Venkateswaramma 0206050WL0239666 Venkateswaramma 00176 IDIB000K085 247 247 Processed 09/02/2023 8615846880 YALAVARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kruthivennu AP-06-050-003-003/030075
(KOMALLAPUDI) 		0206050000NRG23191220222961904 19/12/2022 Venkateswaramma 0206050WL0239666 Venkateswaramma 00176 IDIB000K085 245 245 Processed 09/02/2023 8615846881 YALAVARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kruthivennu AP-06-050-003-003/030079
(KOMALLAPUDI) 		0206050000NRG23191220222961905 19/12/2022 Varalakshmi 0206050WL0239666 Varalakshmi 00176 IDIB000K085 742 742 Processed 09/02/2023 8615846869 Ms MODURI NAGA VARA LAKSHMI INDIAN BANK(607105)
45 Kruthivennu AP-06-050-003-003/030085
(KOMALLAPUDI) 		0206050000NRG23191220222961906 19/12/2022 Annapurna 0206050WL0239666 Annapurna 00176 IDIB000K085 742 742 Processed 09/02/2023 8615846770 AMUDALAPALLI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kruthivennu AP-06-050-004-004/010106
(MATLAM) 		0206050000NRG23191220222962608 19/12/2022 Nageswara Rao 0206050WL0239834 Nageswara Rao 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846892 Mr ODUGU NAGESWARA RAO INDIAN BANK(607105)
47 Kruthivennu AP-06-050-004-004/010195
(MATLAM) 		0206050000NRG23191220222962611 19/12/2022 Durga 0206050WL0239834 Durga 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846921 Mrs MOKA DURGA INDIAN BANK(607105)
48 Kruthivennu AP-06-050-004-004/010195
(MATLAM) 		0206050000NRG23191220222962610 19/12/2022 Durgarao 0206050WL0239834 Durgarao 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846924 Mr MOKA DURGARAO INDIAN BANK(607105)
49 Kruthivennu AP-06-050-004-004/010219
(MATLAM) 		0206050000NRG23191220222962635 19/12/2022 Bhaskara Rao 0206050WL0239839 Bhaskara Rao 00176 IDIB000K085 1285 1285 Rejected 09/02/2023 8615846876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Kruthivennu AP-06-050-004-004/010219
(MATLAM) 		0206050000NRG23191220222962636 19/12/2022 Manjula 0206050WL0239839 Manjula 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846945 Mrs MANJULA BASAVANI INDIAN BANK(607105)
51 Kruthivennu AP-06-050-004-004/010327
(MATLAM) 		0206050000NRG23191220222962612 19/12/2022 Jayalakshmi 0206050WL0239834 Jayalakshmi 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846878 Mrs JAYALAXMI KAMANI INDIAN BANK(607105)
52 Kruthivennu AP-06-050-004-004/010331
(MATLAM) 		0206050000NRG23191220222962637 19/12/2022 Krishna 0206050WL0239839 Krishna 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846877 Mr KRISHNA ODUGU INDIAN BANK(607105)
53 Kruthivennu AP-06-050-004-004/010331
(MATLAM) 		0206050000NRG23191220222962638 19/12/2022 Nagamalleswari 0206050WL0239839 Nagamalleswari 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846875 Mrs NAGAMALLESWARI ODUGU INDIAN BANK(607105)
54 Kruthivennu AP-06-050-004-004/010606
(MATLAM) 		0206050000NRG23191220222962624 19/12/2022 Maremma 0206050WL0239837 Maremma 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846785 Mrs MARAMMA KOLLATI INDIAN BANK(607105)
55 Kruthivennu AP-06-050-004-004/010621
(MATLAM) 		0206050000NRG23191220222962625 19/12/2022 Srinivasa Rao 0206050WL0239837 Srinivasa Rao 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846879 Mr SRINIVASARAO KOLLATI INDIAN BANK(607105)
56 Kruthivennu AP-06-050-004-004/010621
(MATLAM) 		0206050000NRG23191220222962626 19/12/2022 Varalakshmi 0206050WL0239837 Varalakshmi 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846775 Mrs VARALAKAHMI KOLLATI W O SRINIVASARA INDIAN BANK(607105)
57 Kruthivennu AP-06-050-004-004/010674
(MATLAM) 		0206050000NRG23191220222962614 19/12/2022 Venkateswara rao 0206050WL0239834 Venkateswara rao 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846884 Mr Jalla Venkateswarlu INDIAN BANK(607105)
58 Kruthivennu AP-06-050-004-004/010686
(MATLAM) 		0206050000NRG23191220222962628 19/12/2022 Durga 0206050WL0239837 Durga 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846777 DURGA KOLLATI SAPTAGIRI GRAMEENA BANK(607053)
59 Kruthivennu AP-06-050-004-004/010686
(MATLAM) 		0206050000NRG23191220222962627 19/12/2022 Pallaiah 0206050WL0239837 Pallaiah 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846874 Mr PALLAIAH KOLLATI INDIAN BANK(607105)
60 Kruthivennu AP-06-050-004-004/010712
(MATLAM) 		0206050000NRG23191220222962640 19/12/2022 Kanakalakshmi 0206050WL0239839 Kanakalakshmi 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846922 Mrs KANAKA LAKSHMI BASVANI INDIAN BANK(607105)
61 Kruthivennu AP-06-050-004-004/010785
(MATLAM) 		0206050000NRG23191220222962630 19/12/2022 KANAKA DURGA 0206050WL0239837 KANAKA DURGA 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846948 Mrs Bommidi Kanaka Durga INDIAN BANK(607105)
62 Kruthivennu AP-06-050-004-004/010785
(MATLAM) 		0206050000NRG23191220222962629 19/12/2022 SRINIVASA RAO 0206050WL0239837 SRINIVASA RAO 00176 IDIB000K085 1285 1285 Processed 09/02/2023 8615846871 Mr SRINIVASA RAO BOMIDI INDIAN BANK(607105)
63 Kruthivennu AP-06-050-007-006/020049
(GARISEPUDI) 		0206050000NRG23191220222961798 19/12/2022 Kalaavati 0206050WL0239655 Kalaavati 00176 IDIB000K085 494 494 Processed 09/02/2023 8615846939 Pedasingu Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
64 Kruthivennu AP-06-050-007-006/020064
(GARISEPUDI) 		0206050000NRG23191220222961799 19/12/2022 Balaraju 0206050WL0239655 Balaraju 00176 IDIB000K085 494 494 Processed 09/02/2023 8615846780 Mr BASAVANI BALARAJU INDIAN BANK(607105)
65 Kruthivennu AP-06-050-007-006/020064
(GARISEPUDI) 		0206050000NRG23191220222961800 19/12/2022 Lakshmi 0206050WL0239655 Lakshmi 00176 IDIB000K085 494 494 Processed 09/02/2023 8615846767 Mrs BASAVANI LAKSHMAMMA INDIAN BANK(607105)
66 Kruthivennu AP-06-050-007-006/020065
(GARISEPUDI) 		0206050000NRG23191220222961802 19/12/2022 VASU 0206050WL0239655 VASU 00176 IDIB000K085 494 494 Processed 09/02/2023 8615846927 PEDASINGU VASU BANK OF BARODA(606985)
67 Kruthivennu AP-06-050-007-006/020068
(GARISEPUDI) 		0206050000NRG23191220222961804 19/12/2022 Mangamma 0206050WL0239655 Mangamma 00176 IDIB000K085 494 494 Processed 09/02/2023 8615846940 Mrs KOLLATI MANGA INDIAN BANK(607105)
68 Kruthivennu AP-06-050-007-006/020070
(GARISEPUDI) 		0206050000NRG23191220222961806 19/12/2022 Venkatalakshmi 0206050WL0239655 Venkatalakshmi 00176 IDIB000K085 494 494 Processed 09/02/2023 8615846937 Mrs Kollati Venkata Lakshmi INDIAN BANK(607105)
69 Kruthivennu AP-06-050-007-006/020071
(GARISEPUDI) 		0206050000NRG23191220222961808 19/12/2022 Nageswaramma 0206050WL0239655 Nageswaramma 00176 IDIB000K085 494 494 Processed 09/02/2023 8615846943 Ms BASAVANI NAGESWARAMMA IDFC BANK LIMITED(608117)
70 Kruthivennu AP-06-050-008-008/010104
(KRUTHUVENNU) 		0206050000NRG23191220222962491 19/12/2022 Balakrishna 0206050WL0239791 Balakrishna 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846956 UNDURTI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kruthivennu AP-06-050-008-008/010136
(KRUTHUVENNU) 		0206050000NRG23191220222962493 19/12/2022 Nageswararaavu 0206050WL0239791 Nageswararaavu 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846862 Mr SARILLA NAGESWARA RAO INDIAN BANK(607105)
72 Kruthivennu AP-06-050-008-008/010136
(KRUTHUVENNU) 		0206050000NRG23191220222962494 19/12/2022 Venkatalakshimi 0206050WL0239791 Venkatalakshimi 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846784 Mrs VENKATA LAKSHMI SARILLA INDIAN BANK(607105)
73 Kruthivennu AP-06-050-008-008/010156
(KRUTHUVENNU) 		0206050000NRG23191220222962534 19/12/2022 Jothibasu 0206050WL0239804 Jothibasu 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846894 Mr KALABATHULA JYOTHIBASU INDIAN BANK(607105)
74 Kruthivennu AP-06-050-008-008/010156
(KRUTHUVENNU) 		0206050000NRG23191220222962535 19/12/2022 Nagalakshimi 0206050WL0239804 Nagalakshimi 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846891 Mrs KALABATHULA NAGA LAKSHMI INDIAN BANK(607105)
75 Kruthivennu AP-06-050-008-008/020316
(KRUTHUVENNU) 		0206050000NRG23191220222962405 19/12/2022 Bandi Mutyalamma 0206050WL0239781 Bandi Mutyalamma 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846955 Mrs KARRI BANDI MUTYALAMMA INDIAN BANK(607105)
76 Kruthivennu AP-06-050-008-008/030013
(KRUTHUVENNU) 		0206050000NRG23191220222962441 19/12/2022 BAJI 0206050WL0239784 BAJI 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846931 Mr GANDIKOTA BAJI S O GOVIND INDIAN BANK(607105)
77 Kruthivennu AP-06-050-008-008/030013
(KRUTHUVENNU) 		0206050000NRG23191220222962440 19/12/2022 Padma 0206050WL0239784 Padma 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846867 GANDIKOTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kruthivennu AP-06-050-008-008/030032
(KRUTHUVENNU) 		0206050000NRG23191220222962406 19/12/2022 Anjaneyulu 0206050WL0239781 Anjaneyulu 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846949 Mrs KAGGA ANJANEYULU INDIAN BANK(607105)
79 Kruthivennu AP-06-050-008-008/030032
(KRUTHUVENNU) 		0206050000NRG23191220222962407 19/12/2022 Raaghava 0206050WL0239781 Raaghava 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846866 Mrs KAGGA RAGHAVAMMA INDIAN BANK(607105)
80 Kruthivennu AP-06-050-008-008/030044
(KRUTHUVENNU) 		0206050000NRG23191220222962444 19/12/2022 Mariyamma 0206050WL0239784 Mariyamma 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846888 Mrs JALLA MARIYAMMA INDIAN BANK(607105)
81 Kruthivennu AP-06-050-008-008/030044
(KRUTHUVENNU) 		0206050000NRG23191220222962443 19/12/2022 Peddiraajulu 0206050WL0239784 Peddiraajulu 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846935 Mr PEDDIRAJULU JALLA INDIAN BANK(607105)
82 Kruthivennu AP-06-050-008-008/030061
(KRUTHUVENNU) 		0206050000NRG23191220222962446 19/12/2022 Nancharamma 0206050WL0239784 Nancharamma 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846787 Mrs KOLLATI NAANCHARAMMA INDIAN BANK(607105)
83 Kruthivennu AP-06-050-008-008/030061
(KRUTHUVENNU) 		0206050000NRG23191220222962445 19/12/2022 Pandurangarao 0206050WL0239784 Pandurangarao 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846872 Mr KOLLATI PANDURANGA RAO INDIAN BANK(607105)
84 Kruthivennu AP-06-050-008-008/030103
(KRUTHUVENNU) 		0206050000NRG23191220222962447 19/12/2022 Dhanalakshmi 0206050WL0239784 Dhanalakshmi 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846873 Mr VATALA DHANA LAKSHMI INDIAN BANK(607105)
85 Kruthivennu AP-06-050-008-008/030232
(KRUTHUVENNU) 		0206050000NRG23191220222962409 19/12/2022 Bhulakshmi 0206050WL0239781 Bhulakshmi 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846887 GHANTASALA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kruthivennu AP-06-050-008-008/030232
(KRUTHUVENNU) 		0206050000NRG23191220222962410 19/12/2022 Durga Rao 0206050WL0239781 Durga Rao 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846778 Mr GHANTASALA DURGA RAO INDIAN BANK(607105)
87 Kruthivennu AP-06-050-008-008/030245
(KRUTHUVENNU) 		0206050000NRG23191220222962412 19/12/2022 bhavani 0206050WL0239781 bhavani 00176 IDIB000K085 1028 1028 Processed 09/02/2023 8615846938 Mrs SAIKAM BHAVANI INDIAN BANK(607105)
88 Kruthivennu AP-06-050-008-008/030245
(KRUTHUVENNU) 		0206050000NRG23191220222962411 19/12/2022 nagaraju 0206050WL0239781 nagaraju 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846929 Mr SAIKAM NAGARAJU INDIAN BANK(607105)
89 Kruthivennu AP-06-050-008-008/030258
(KRUTHUVENNU) 		0206050000NRG23191220222962497 19/12/2022 Ramaanjaneeyulu 0206050WL0239791 Ramaanjaneeyulu 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846936 Mr YADAVALLI RAMANJANEYULU INDIAN BANK(607105)
90 Kruthivennu AP-06-050-008-008/030258
(KRUTHUVENNU) 		0206050000NRG23191220222962498 19/12/2022 Tirupatamma 0206050WL0239791 Tirupatamma 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846779 YADAVALLI LAKSHMI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kruthivennu AP-06-050-008-008/030273
(KRUTHUVENNU) 		0206050000NRG23191220222962449 19/12/2022 Govindarajulu 0206050WL0239784 Govindarajulu 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846885 CHINTHA GOVINDHA RAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kruthivennu AP-06-050-008-008/030273
(KRUTHUVENNU) 		0206050000NRG23191220222962450 19/12/2022 Radha 0206050WL0239784 Radha 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846947 Mrs CHINTHA RADHA INDIAN BANK(607105)
93 Kruthivennu AP-06-050-010-009/020100
(ENDAPALLI) 		0206050000NRG23191220222961789 19/12/2022 Satyanarayana 0206050WL0239650 Satyanarayana 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846865 Mr CHANDRALA NAGAVENKATA SATYANARAYANA INDIAN BANK(607105)
94 Kruthivennu AP-06-050-010-009/020100
(ENDAPALLI) 		0206050000NRG23191220222961788 19/12/2022 Subbarao 0206050WL0239650 Subbarao 00176 IDIB000K085 1542 1542 Processed 09/02/2023 8615846925 Mr CHANDRALA SUBBA RAO INDIAN BANK(607105)
SubTotal 98435 98435
95 Kruthivennu AP-06-050-001-001/010230
(MUNIPEDA) 		0206050000NRG23191220222962678 19/12/2022 Rambabu 0206050WL0239846 Rambabu 00176 IDIB0SGB001 1348 1348 Processed 09/02/2023 8615846792 Ganta Rambabu SAPTAGIRI GRAMEENA BANK(607053)
96 Kruthivennu AP-06-050-001-001/010346
(MUNIPEDA) 		0206050000NRG23191220222962682 19/12/2022 Mahendra 0206050WL0239846 Mahendra 00176 IDIB0SGB001 1348 1348 Processed 09/02/2023 8615846849 MR CHANDANA HEMA MAHANDRA STATE BANK OF INDIA(508548)
97 Kruthivennu AP-06-050-004-004/010712
(MATLAM) 		0206050000NRG23191220222962639 19/12/2022 Karunamayudu 0206050WL0239839 Karunamayudu 00176 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615846851 KARUNAMAYUDU BASWANI SAPTAGIRI GRAMEENA BANK(607053)
98 Kruthivennu AP-06-050-007-006/020021
(GARISEPUDI) 		0206050000NRG23191220222961797 19/12/2022 UDAYA KUMAR 0206050WL0239655 UDAYA KUMAR 00176 IDIB0SGB001 494 494 Processed 09/02/2023 8615846844 PEDASINGHU UDAY KUMAR OPE BY F G RAM BA SAPTAGIRI GRAMEENA BANK(607053)
99 Kruthivennu AP-06-050-007-006/020065
(GARISEPUDI) 		0206050000NRG23191220222961801 19/12/2022 Nagaraju 0206050WL0239655 Nagaraju 00176 IDIB0SGB001 494 494 Processed 09/02/2023 8615846842 PEDASINGU NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
100 Kruthivennu AP-06-050-007-006/020068
(GARISEPUDI) 		0206050000NRG23191220222961803 19/12/2022 Pentayya 0206050WL0239655 Pentayya 00176 IDIB0SGB001 494 494 Processed 09/02/2023 8615846843 KOLLATI PENTAIAH S O VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
101 Kruthivennu AP-06-050-012-011/010616
(CHINAPANDRAKA) 		0206050000NRG23191220222961253 19/12/2022 Kankaraju 0206050WL0239503 Kankaraju 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846852 KANAKA NAGA RAJU SANA SAPTAGIRI GRAMEENA BANK(607053)
102 Kruthivennu AP-06-050-012-011/020200
(CHINAPANDRAKA) 		0206050000NRG23191220222961197 19/12/2022 Venkanna 0206050WL0239500 Venkanna 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846853 merugumilli venkanna SAPTAGIRI GRAMEENA BANK(607053)
103 Kruthivennu AP-06-050-012-011/020214
(CHINAPANDRAKA) 		0206050000NRG23191220222961281 19/12/2022 Lakshmi 0206050WL0239507 Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846857 MRS SUDHABATHULA LAKSHMI STATE BANK OF INDIA(508548)
104 Kruthivennu AP-06-050-012-011/050054
(CHINAPANDRAKA) 		0206050000NRG23191220222961282 19/12/2022 Sitaambaram 0206050WL0239507 Sitaambaram 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846855 SITAMBARAM BOMMIDI SAPTAGIRI GRAMEENA BANK(607053)
105 Kruthivennu AP-06-050-015-015/010146
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961141 19/12/2022 Bejakumari 0206050WL0239483 Bejakumari 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846793 GEDALA Benji Kumari SAPTAGIRI GRAMEENA BANK(607053)
106 Kruthivennu AP-06-050-015-015/010216
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961142 19/12/2022 Satyanaryana 0206050WL0239483 Satyanaryana 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846916 MASABATHULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kruthivennu AP-06-050-015-015/020274
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961145 19/12/2022 VARA LASHMI 0206050WL0239483 VARA LASHMI 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846847 TIRUMANI VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
108 Kruthivennu AP-06-050-015-015/070015
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961063 19/12/2022 Satyanarayana 0206050WL0239466 Satyanarayana 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846845 JAMASETTI SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
109 Kruthivennu AP-06-050-015-015/070068
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961065 19/12/2022 Veerlankamma 0206050WL0239466 Veerlankamma 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846848 CHILLIMUNTHA VEERA VANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19341 19341
110 Kruthivennu AP-06-050-015-015/010146
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961140 19/12/2022 Moshi 0206050WL0239483 Moshi 00415 SBIN0000818 1542 1542 Processed 09/02/2023 8615846816 MR GEDALA MOSHE STATE BANK OF INDIA(508548)
SubTotal 1542 1542
111 Kruthivennu AP-06-050-001-001/010368
(MUNIPEDA) 		0206050000NRG23191220222962684 19/12/2022 chinni 0206050WL0239846 chinni 00415 SBIN0004808 1348 1348 Processed 09/02/2023 8615846822 MR GANTA CHINNI STATE BANK OF INDIA(508548)
112 Kruthivennu AP-06-050-007-006/020070
(GARISEPUDI) 		0206050000NRG23191220222961805 19/12/2022 Srinu 0206050WL0239655 Srinu 00415 SBIN0004808 494 494 Processed 09/02/2023 8615846803 Mr Kollati Srinivasa Rao INDIAN BANK(607105)
113 Kruthivennu AP-06-050-011-010/010010
(CHERKUMILLI) 		0206050000NRG23191220222961007 19/12/2022 Chinna Nageswara Rao 0206050WL0239457 Chinna Nageswara Rao 00415 SBIN0004808 449 449 Processed 09/02/2023 8615846806 JONNALA CHINA NAGESWAR RAO STATE BANK OF INDIA(508548)
114 Kruthivennu AP-06-050-011-010/010010
(CHERKUMILLI) 		0206050000NRG23191220222961009 19/12/2022 Chinna Nageswara Rao 0206050WL0239457 Chinna Nageswara Rao 00415 SBIN0004808 482 482 Processed 09/02/2023 8615846807 JONNALA CHINA NAGESWAR RAO STATE BANK OF INDIA(508548)
115 Kruthivennu AP-06-050-011-010/010010
(CHERKUMILLI) 		0206050000NRG23191220222961010 19/12/2022 Subbaravamma 0206050WL0239457 Subbaravamma 00415 SBIN0004808 482 482 Processed 09/02/2023 8615846826 MRS SUBBHARAVAMMA JONNALA LTI STATE BANK OF INDIA(508548)
116 Kruthivennu AP-06-050-011-010/010010
(CHERKUMILLI) 		0206050000NRG23191220222961008 19/12/2022 Subbaravamma 0206050WL0239457 Subbaravamma 00415 SBIN0004808 449 449 Processed 09/02/2023 8615846827 MRS SUBBHARAVAMMA JONNALA LTI STATE BANK OF INDIA(508548)
117 Kruthivennu AP-06-050-011-010/010027
(CHERKUMILLI) 		0206050000NRG23191220222960998 19/12/2022 Nagasiva 0206050WL0239455 Nagasiva 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846824 MR NAGA SIVA KOSURI STATE BANK OF INDIA(508548)
118 Kruthivennu AP-06-050-011-010/010032
(CHERKUMILLI) 		0206050000NRG23191220222961012 19/12/2022 Maddiravamma 0206050WL0239457 Maddiravamma 00415 SBIN0004808 482 482 Processed 09/02/2023 8615846831 PATTAPU MADDHIRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kruthivennu AP-06-050-011-010/010032
(CHERKUMILLI) 		0206050000NRG23191220222961014 19/12/2022 Maddiravamma 0206050WL0239457 Maddiravamma 00415 SBIN0004808 449 449 Processed 09/02/2023 8615846830 PATTAPU MADDHIRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Kruthivennu AP-06-050-011-010/010032
(CHERKUMILLI) 		0206050000NRG23191220222961013 19/12/2022 Nagamunendrao 0206050WL0239457 Nagamunendrao 00415 SBIN0004808 449 449 Processed 09/02/2023 8615846815 MR NAGA MUNINDRA RAO PATTAPU STATE BANK OF INDIA(508548)
121 Kruthivennu AP-06-050-011-010/010032
(CHERKUMILLI) 		0206050000NRG23191220222961011 19/12/2022 Nagamunendrao 0206050WL0239457 Nagamunendrao 00415 SBIN0004808 482 482 Processed 09/02/2023 8615846814 MR NAGA MUNINDRA RAO PATTAPU STATE BANK OF INDIA(508548)
122 Kruthivennu AP-06-050-011-010/010033
(CHERKUMILLI) 		0206050000NRG23191220222961016 19/12/2022 Vijayalakshmi 0206050WL0239457 Vijayalakshmi 00415 SBIN0004808 449 449 Processed 09/02/2023 8615846832 PATTAPU VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kruthivennu AP-06-050-011-010/010033
(CHERKUMILLI) 		0206050000NRG23191220222961018 19/12/2022 Vijayalakshmi 0206050WL0239457 Vijayalakshmi 00415 SBIN0004808 482 482 Processed 09/02/2023 8615846833 PATTAPU VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kruthivennu AP-06-050-011-010/010164
(CHERKUMILLI) 		0206050000NRG23191220222961023 19/12/2022 seetha ramanjaneyulu 0206050WL0239457 seetha ramanjaneyulu 00415 SBIN0004808 449 449 Processed 09/02/2023 8615846808 PATTAPU SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kruthivennu AP-06-050-011-010/010164
(CHERKUMILLI) 		0206050000NRG23191220222961025 19/12/2022 seetha ramanjaneyulu 0206050WL0239457 seetha ramanjaneyulu 00415 SBIN0004808 482 482 Processed 09/02/2023 8615846809 PATTAPU SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kruthivennu AP-06-050-011-010/010189
(CHERKUMILLI) 		0206050000NRG23191220222961001 19/12/2022 krishna 0206050WL0239455 krishna 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846825 GUDIVADA KIRAN BANK OF BARODA(606985)
127 Kruthivennu AP-06-050-011-010/010228
(CHERKUMILLI) 		0206050000NRG23191220222961028 19/12/2022 Ramadevi 0206050WL0239457 Ramadevi 00415 SBIN0004808 482 482 Processed 09/02/2023 8615846834 MS RAMA DEVI JONNLA STATE BANK OF INDIA(508548)
128 Kruthivennu AP-06-050-011-010/010228
(CHERKUMILLI) 		0206050000NRG23191220222961030 19/12/2022 Ramadevi 0206050WL0239457 Ramadevi 00415 SBIN0004808 449 449 Processed 09/02/2023 8615846835 MS RAMA DEVI JONNLA STATE BANK OF INDIA(508548)
129 Kruthivennu AP-06-050-011-010/020001
(CHERKUMILLI) 		0206050000NRG23191220222961002 19/12/2022 Nookalu 0206050WL0239455 Nookalu 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846820 MRS NUKARAJU GURTURTI STATE BANK OF INDIA(508548)
130 Kruthivennu AP-06-050-011-010/020024
(CHERKUMILLI) 		0206050000NRG23191220222961031 19/12/2022 Anjali 0206050WL0239457 Anjali 00415 SBIN0004808 449 449 Processed 09/02/2023 8615846838 MRS VANNEMREDDY ANJALI STATE BANK OF INDIA(508548)
131 Kruthivennu AP-06-050-011-010/020024
(CHERKUMILLI) 		0206050000NRG23191220222961032 19/12/2022 Anjali 0206050WL0239457 Anjali 00415 SBIN0004808 482 482 Processed 09/02/2023 8615846839 MRS VANNEMREDDY ANJALI STATE BANK OF INDIA(508548)
132 Kruthivennu AP-06-050-011-010/020055
(CHERKUMILLI) 		0206050000NRG23191220222961033 19/12/2022 Sambrajyam 0206050WL0239457 Sambrajyam 00415 SBIN0004808 482 482 Processed 09/02/2023 8615846828 PUPPALA SAMRAJYAM UNION BANK OF INDIA(508500)
133 Kruthivennu AP-06-050-011-010/020055
(CHERKUMILLI) 		0206050000NRG23191220222961034 19/12/2022 Sambrajyam 0206050WL0239457 Sambrajyam 00415 SBIN0004808 449 449 Processed 09/02/2023 8615846829 PUPPALA SAMRAJYAM UNION BANK OF INDIA(508500)
134 Kruthivennu AP-06-050-011-010/020107
(CHERKUMILLI) 		0206050000NRG23191220222961004 19/12/2022 Raju 0206050WL0239455 Raju 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846837 MR GURTHURTHI RAJU STATE BANK OF INDIA(508548)
135 Kruthivennu AP-06-050-012-011/010002
(CHINAPANDRAKA) 		0206050000NRG23191220222961275 19/12/2022 Veerababu 0206050WL0239507 Veerababu 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846813 MR MUTHYALA VEERABABU STATE BANK OF INDIA(508548)
136 Kruthivennu AP-06-050-012-011/010009
(CHINAPANDRAKA) 		0206050000NRG23191220222961193 19/12/2022 Satyavati 0206050WL0239500 Satyavati 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846902 MRS SATYAVATI MODUGU MUDI STATE BANK OF INDIA(508548)
137 Kruthivennu AP-06-050-012-011/010013
(CHINAPANDRAKA) 		0206050000NRG23191220222961171 19/12/2022 Saikumari 0206050WL0239493 Saikumari 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846906 MRS SAI KUMARI YARAGANI STATE BANK OF INDIA(508548)
138 Kruthivennu AP-06-050-012-011/010034
(CHINAPANDRAKA) 		0206050000NRG23191220222961249 19/12/2022 Ramachandrudu 0206050WL0239503 Ramachandrudu 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846821 MR RAMACHANDRUDU VEERAMALLU STATE BANK OF INDIA(508548)
139 Kruthivennu AP-06-050-012-011/010034
(CHINAPANDRAKA) 		0206050000NRG23191220222961250 19/12/2022 Vijayakumaari 0206050WL0239503 Vijayakumaari 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846911 MRS VEERAMALLU VIJAYA KUMARI STATE BANK OF INDIA(508548)
140 Kruthivennu AP-06-050-012-011/010351
(CHINAPANDRAKA) 		0206050000NRG23191220222961252 19/12/2022 Ananthasatyvathi 0206050WL0239503 Ananthasatyvathi 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846903 MRS ANANTHA SATYAVATHI PAYYAVULA STATE BANK OF INDIA(508548)
141 Kruthivennu AP-06-050-012-011/010351
(CHINAPANDRAKA) 		0206050000NRG23191220222961251 19/12/2022 RamBabu 0206050WL0239503 RamBabu 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846840 MR PAYYAVULA RAMBABU STATE BANK OF INDIA(508548)
142 Kruthivennu AP-06-050-012-011/010586
(CHINAPANDRAKA) 		0206050000NRG23191220222961278 19/12/2022 bHU lAKSHMI 0206050WL0239507 bHU lAKSHMI 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846904 MRS KATTA BHULAKSHMI STATE BANK OF INDIA(508548)
143 Kruthivennu AP-06-050-012-011/010587
(CHINAPANDRAKA) 		0206050000NRG23191220222961280 19/12/2022 Swathi 0206050WL0239507 Swathi 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846899 MS PEDDI SWATHI STATE BANK OF INDIA(508548)
144 Kruthivennu AP-06-050-012-011/010635
(CHINAPANDRAKA) 		0206050000NRG23191220222961156 19/12/2022 Vara Lakshmi 0206050WL0239489 Vara Lakshmi 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846841 RAMISETTI VARALAKSHMI UNION BANK OF INDIA(508500)
145 Kruthivennu AP-06-050-012-011/010635
(CHINAPANDRAKA) 		0206050000NRG23191220222961155 19/12/2022 Venkateswara Rao 0206050WL0239489 Venkateswara Rao 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846810 SUDABATHULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kruthivennu AP-06-050-012-011/010636
(CHINAPANDRAKA) 		0206050000NRG23191220222961196 19/12/2022 Nurunnisa 0206050WL0239500 Nurunnisa 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846907 FAREEDA BEGAM UNION BANK OF INDIA(508500)
147 Kruthivennu AP-06-050-012-011/020056
(CHINAPANDRAKA) 		0206050000NRG23191220222961255 19/12/2022 Lakshmi kumari 0206050WL0239503 Lakshmi kumari 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846905 TOKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kruthivennu AP-06-050-012-011/020200
(CHINAPANDRAKA) 		0206050000NRG23191220222961198 19/12/2022 Siva Parvathi 0206050WL0239500 Siva Parvathi 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846900 MRS SIVA PARVATHI MERUGUMILLI STATE BANK OF INDIA(508548)
149 Kruthivennu AP-06-050-012-011/020205
(CHINAPANDRAKA) 		0206050000NRG23191220222961257 19/12/2022 Jhansi Rani 0206050WL0239503 Jhansi Rani 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846909 MRS JHANSI RANI POLAGANI STATE BANK OF INDIA(508548)
150 Kruthivennu AP-06-050-012-011/020205
(CHINAPANDRAKA) 		0206050000NRG23191220222961256 19/12/2022 Naga Babu 0206050WL0239503 Naga Babu 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846811 MR POLAGANI NAGA BABU STATE BANK OF INDIA(508548)
151 Kruthivennu AP-06-050-012-011/020262
(CHINAPANDRAKA) 		0206050000NRG23191220222961159 19/12/2022 Sujatha 0206050WL0239489 Sujatha 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846910 MRS SUJATH TANGIRALA STATE BANK OF INDIA(508548)
152 Kruthivennu AP-06-050-012-011/020295
(CHINAPANDRAKA) 		0206050000NRG23191220222961258 19/12/2022 Parasa Nagababu 0206050WL0239503 Parasa Nagababu 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846836 MR NAGA BABU PARASA STATE BANK OF INDIA(508548)
153 Kruthivennu AP-06-050-012-011/020295
(CHINAPANDRAKA) 		0206050000NRG23191220222961259 19/12/2022 Parasa Nagamani 0206050WL0239503 Parasa Nagamani 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846908 MISS BOLLA NAGAMANI STATE BANK OF INDIA(508548)
154 Kruthivennu AP-06-050-012-011/050054
(CHINAPANDRAKA) 		0206050000NRG23191220222961283 19/12/2022 Anjalidevi 0206050WL0239507 Anjalidevi 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846812 MRS ANJLI DEVI BOMMIDI STATE BANK OF INDIA(508548)
155 Kruthivennu AP-06-050-012-011/050068
(CHINAPANDRAKA) 		0206050000NRG23191220222961298 19/12/2022 Veeralakshmi 0206050WL0239516 Veeralakshmi 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846823 MRS VEERA NAGA LAKSHMI JALLA STATE BANK OF INDIA(508548)
156 Kruthivennu AP-06-050-012-011/050187
(CHINAPANDRAKA) 		0206050000NRG23191220222961175 19/12/2022 Nancharamma 0206050WL0239493 Nancharamma 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846901 MRS NANCHARAMMA BOMMIDI STATE BANK OF INDIA(508548)
157 Kruthivennu AP-06-050-012-011/050187
(CHINAPANDRAKA) 		0206050000NRG23191220222961174 19/12/2022 Venkatswararao 0206050WL0239493 Venkatswararao 00415 SBIN0004808 1542 1542 Processed 09/02/2023 8615846898 MR BOMMIDI VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 51855 51855
158 Kruthivennu AP-06-050-001-001/010364
(MUNIPEDA) 		0206050000NRG23191220222962683 19/12/2022 siva kumar 0206050WL0239846 siva kumar 00415 SBIN0021294 1348 1348 Processed 09/02/2023 8615846764 THOTA SIVA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
159 Kruthivennu AP-06-050-001-001/010402
(MUNIPEDA) 		0206050000NRG23191220222962686 19/12/2022 Nagaraju 0206050WL0239846 Nagaraju 00415 SBIN0021294 1348 1348 Processed 09/02/2023 8615846950 Mr NANDURI SIVA NAGA RAJU INDIAN BANK(607105)
160 Kruthivennu AP-06-050-011-010/010033
(CHERKUMILLI) 		0206050000NRG23191220222961017 19/12/2022 Shivaji 0206050WL0239457 Shivaji 00415 SBIN0021294 482 482 Processed 09/02/2023 8615846759 MR SEEVAJI PATTAPU SO NAGA MUNINDRA RAO STATE BANK OF INDIA(508548)
161 Kruthivennu AP-06-050-011-010/010033
(CHERKUMILLI) 		0206050000NRG23191220222961015 19/12/2022 Shivaji 0206050WL0239457 Shivaji 00415 SBIN0021294 449 449 Processed 09/02/2023 8615846760 MR SEEVAJI PATTAPU SO NAGA MUNINDRA RAO STATE BANK OF INDIA(508548)
162 Kruthivennu AP-06-050-011-010/010047
(CHERKUMILLI) 		0206050000NRG23191220222961019 19/12/2022 Narasimharao 0206050WL0239457 Narasimharao 00415 SBIN0021294 482 482 Processed 09/02/2023 8615846761 MR GANNA BATHULA NARASIMHA RAO STATE BANK OF INDIA(508548)
163 Kruthivennu AP-06-050-011-010/010047
(CHERKUMILLI) 		0206050000NRG23191220222961021 19/12/2022 Narasimharao 0206050WL0239457 Narasimharao 00415 SBIN0021294 449 449 Processed 09/02/2023 8615846762 MR GANNA BATHULA NARASIMHA RAO STATE BANK OF INDIA(508548)
164 Kruthivennu AP-06-050-011-010/010228
(CHERKUMILLI) 		0206050000NRG23191220222961029 19/12/2022 Venkata Subbarao 0206050WL0239457 Venkata Subbarao 00415 SBIN0021294 449 449 Processed 09/02/2023 8615846765 MR VENKATA SUBBA RAO JONNALA STATE BANK OF INDIA(508548)
165 Kruthivennu AP-06-050-011-010/010228
(CHERKUMILLI) 		0206050000NRG23191220222961027 19/12/2022 Venkata Subbarao 0206050WL0239457 Venkata Subbarao 00415 SBIN0021294 482 482 Processed 09/02/2023 8615846766 MR VENKATA SUBBA RAO JONNALA STATE BANK OF INDIA(508548)
166 Kruthivennu AP-06-050-012-011/010058
(CHINAPANDRAKA) 		0206050000NRG23191220222961172 19/12/2022 Roja 0206050WL0239493 Roja 00415 SBIN0021294 1542 1542 Processed 09/02/2023 8615846763 MRS KARRE ROJA STATE BANK OF INDIA(508548)
167 Kruthivennu AP-06-050-012-011/010587
(CHINAPANDRAKA) 		0206050000NRG23191220222961279 19/12/2022 Subbarao 0206050WL0239507 Subbarao 00415 SBIN0021294 1542 1542 Processed 09/02/2023 8615846952 PEDDI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8573 8573
168 Kruthivennu AP-06-050-001-001/010116
(MUNIPEDA) 		0206050000NRG23191220222962675 19/12/2022 Prabhakara Rao 0206050WL0239844 Prabhakara Rao 00468 UBIN0800368 1028 1028 Processed 09/02/2023 8615846797 Kakara Prabhakar Rao IDFC BANK LIMITED(608117)
169 Kruthivennu AP-06-050-001-001/010152
(MUNIPEDA) 		0206050000NRG23191220222962645 19/12/2022 Bangaramma 0206050WL0239841 Bangaramma 00468 UBIN0800368 1542 1542 Processed 09/02/2023 8615846796 MANDAPATI BANGARAMMA IDFC BANK LIMITED(608117)
170 Kruthivennu AP-06-050-001-001/010200
(MUNIPEDA) 		0206050000NRG23191220222962647 19/12/2022 Saibabu 0206050WL0239841 Saibabu 00468 UBIN0800368 1542 1542 Processed 09/02/2023 8615846794 PUPPALA SAIBABA UNION BANK OF INDIA(508500)
171 Kruthivennu AP-06-050-001-001/010258
(MUNIPEDA) 		0206050000NRG23191220222962649 19/12/2022 Jayamma 0206050WL0239841 Jayamma 00468 UBIN0800368 1542 1542 Processed 09/02/2023 8615846801 DASARI JAYAMMA UNION BANK OF INDIA(508500)
172 Kruthivennu AP-06-050-001-001/010310
(MUNIPEDA) 		0206050000NRG23191220222962679 19/12/2022 durga prasad 0206050WL0239846 durga prasad 00468 UBIN0800368 1348 1348 Processed 09/02/2023 8615846800 PUPPALA DURGA PRASAD UNION BANK OF INDIA(508500)
173 Kruthivennu AP-06-050-001-001/010312
(MUNIPEDA) 		0206050000NRG23191220222962681 19/12/2022 rambabu 0206050WL0239846 rambabu 00468 UBIN0800368 1348 1348 Processed 09/02/2023 8615846799 DAGGUPATI RAMBABU UNION BANK OF INDIA(508500)
174 Kruthivennu AP-06-050-001-001/010406
(MUNIPEDA) 		0206050000NRG23191220222962687 19/12/2022 Seshagiri rao 0206050WL0239846 Seshagiri rao 00468 UBIN0800368 1348 1348 Processed 09/02/2023 8615846802 THIPIRI SETTY SASHAGIRIRAO UNION BANK OF INDIA(508500)
175 Kruthivennu AP-06-050-003-003/010288
(KOMALLAPUDI) 		0206050000NRG23191220222961832 19/12/2022 Bhagyamma 0206050WL0239659 Bhagyamma 00468 UBIN0800368 1028 1028 Processed 09/02/2023 8615846914 EDA BHAGYAMMA UNION BANK OF INDIA(508500)
176 Kruthivennu AP-06-050-003-003/010288
(KOMALLAPUDI) 		0206050000NRG23191220222961831 19/12/2022 Francis 0206050WL0239659 Francis 00468 UBIN0800368 1028 1028 Processed 09/02/2023 8615846913 EDA FRANSIS UNION BANK OF INDIA(508500)
177 Kruthivennu AP-06-050-003-003/010308
(KOMALLAPUDI) 		0206050000NRG23191220222961869 19/12/2022 Anitha 0206050WL0239663 Anitha 00468 UBIN0800368 1542 1542 Processed 09/02/2023 8615846912 KONDRU ANITHA UNION BANK OF INDIA(508500)
178 Kruthivennu AP-06-050-010-009/020035
(ENDAPALLI) 		0206050000NRG23191220222961787 19/12/2022 Sanjayakumar 0206050WL0239650 Sanjayakumar 00468 UBIN0800368 1542 1542 Processed 09/02/2023 8615846795 Battula Sanjey Kumar IDFC BANK LIMITED(608117)
179 Kruthivennu AP-06-050-012-011/010273
(CHINAPANDRAKA) 		0206050000NRG23191220222961194 19/12/2022 Ratna Kumari 0206050WL0239500 Ratna Kumari 00468 UBIN0800368 1542 1542 Processed 09/02/2023 8615846798 MURALA RATNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 16380 16380
180 Kruthivennu AP-06-050-003-003/010056
(KOMALLAPUDI) 		0206050000NRG23191220222961889 19/12/2022 Hanna 0206050WL0239666 Hanna 00468 UBIN0808075 245 245 Processed 09/02/2023 8615846805 MISS GUTLA ANNA STATE BANK OF INDIA(508548)
181 Kruthivennu AP-06-050-003-003/010056
(KOMALLAPUDI) 		0206050000NRG23191220222961887 19/12/2022 Hanna 0206050WL0239666 Hanna 00468 UBIN0808075 247 247 Processed 09/02/2023 8615846804 MISS GUTLA ANNA STATE BANK OF INDIA(508548)
SubTotal 492 492
182 Kruthivennu AP-06-050-004-004/010106
(MATLAM) 		0206050000NRG23191220222962609 19/12/2022 Nageswaramma 0206050WL0239834 Nageswaramma 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8615846915 ODUGU NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1285 1285
183 Kruthivennu AP-06-050-001-001/010087
(MUNIPEDA) 		0206050000NRG23191220222962644 19/12/2022 Koteeshwari 0206050WL0239841 Koteeshwari 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846854 KOTESWARI REMALLI SAPTAGIRI GRAMEENA BANK(607053)
184 Kruthivennu AP-06-050-001-001/010311
(MUNIPEDA) 		0206050000NRG23191220222962680 19/12/2022 gopi 0206050WL0239846 gopi 00709 IDIB0SGB001 1348 1348 Processed 09/02/2023 8615846791 Gopi Ganta SAPTAGIRI GRAMEENA BANK(607053)
185 Kruthivennu AP-06-050-001-001/010392
(MUNIPEDA) 		0206050000NRG23191220222962685 19/12/2022 Anjamma 0206050WL0239846 Anjamma 00709 IDIB0SGB001 1348 1348 Processed 09/02/2023 8615846850 ANJIMMA GANDHAM SAPTAGIRI GRAMEENA BANK(607053)
186 Kruthivennu AP-06-050-004-004/010794
(MATLAM) 		0206050000NRG23191220222962641 19/12/2022 Malashivudu 0206050WL0239839 Malashivudu 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615846788 MULCHAVUDU KOLLUTI SAPTAGIRI GRAMEENA BANK(607053)
187 Kruthivennu AP-06-050-007-006/020021
(GARISEPUDI) 		0206050000NRG23191220222961796 19/12/2022 Lakshmi 0206050WL0239655 Lakshmi 00709 IDIB0SGB001 494 494 Processed 09/02/2023 8615846819 Pedasingu Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
188 Kruthivennu AP-06-050-007-006/020021
(GARISEPUDI) 		0206050000NRG23191220222961795 19/12/2022 Rambabu 0206050WL0239655 Rambabu 00709 IDIB0SGB001 494 494 Processed 09/02/2023 8615846786 PEDASINGU RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
189 Kruthivennu AP-06-050-007-006/020071
(GARISEPUDI) 		0206050000NRG23191220222961807 19/12/2022 Bhaskararao 0206050WL0239655 Bhaskararao 00709 IDIB0SGB001 494 494 Processed 09/02/2023 8615846818 Basavani Bhaskara Rao SAPTAGIRI GRAMEENA BANK(607053)
190 Kruthivennu AP-06-050-007-007/010194
(GARISEPUDI) 		0206050000NRG23191220222961793 19/12/2022 Nagababu 0206050WL0239653 Nagababu 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615846897 NAGABABU ANKANI SAPTAGIRI GRAMEENA BANK(607053)
191 Kruthivennu AP-06-050-010-009/010097
(ENDAPALLI) 		0206050000NRG23191220222961785 19/12/2022 Radakrishna 0206050WL0239650 Radakrishna 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846896 RADHA KRISHNA SAMUDRALA SAPTAGIRI GRAMEENA BANK(607053)
192 Kruthivennu AP-06-050-012-011/010009
(CHINAPANDRAKA) 		0206050000NRG23191220222961192 19/12/2022 Srinivasa Rao 0206050WL0239500 Srinivasa Rao 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846895 SREENIVASA RAO MODUGUMUDI SAPTAGIRI GRAMEENA BANK(607053)
193 Kruthivennu AP-06-050-015-015/010261
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961126 19/12/2022 Ramanajneyulu 0206050WL0239478 Ramanajneyulu 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846918 SANAA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kruthivennu AP-06-050-015-015/020094
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961098 19/12/2022 Durga 0206050WL0239473 Durga 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846846 VYDANI DURGA SAPTAGIRI GRAMEENA BANK(607053)
195 Kruthivennu AP-06-050-015-015/020136
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961144 19/12/2022 Soraya 0206050WL0239483 Soraya 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846856 VYADANI NARASAAYA SAPTAGIRI GRAMEENA BANK(607053)
196 Kruthivennu AP-06-050-015-015/050133
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961099 19/12/2022 Krishnarujana 0206050WL0239473 Krishnarujana 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846858 MR JALLA KRISHNARJUNA STATE BANK OF INDIA(508548)
197 Kruthivennu AP-06-050-015-015/070094
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961067 19/12/2022 Mangamma 0206050WL0239466 Mangamma 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846920 BORRA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Kruthivennu AP-06-050-015-015/080047
(CHINAGOLLAPALEM) 		0206050000NRG23191220222961147 19/12/2022 Mattaiah 0206050WL0239483 Mattaiah 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615846817 Karimisetty Mathaiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 20871 20871
Total 218774 218774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kruthivennu AP0206050_191222APB_FTO_323014 INDIAN BANK IDIB000K085 KRUTHIVENNU 98435
2 Kruthivennu AP0206050_191222APB_FTO_323014 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 19341
3 Kruthivennu AP0206050_191222APB_FTO_323014 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1542
4 Kruthivennu AP0206050_191222APB_FTO_323014 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 51855
5 Kruthivennu AP0206050_191222APB_FTO_323014 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 8573
6 Kruthivennu AP0206050_191222APB_FTO_323014 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 16380
7 Kruthivennu AP0206050_191222APB_FTO_323014 UNION BANK OF INDIA UBIN0808075 KORUKULLU 492
8 Kruthivennu AP0206050_191222APB_FTO_323014 India Post Payments Bank IPOS0000001 GUDIVADA 1285
9 Kruthivennu AP0206050_191222APB_FTO_323014 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 7322
10 Kruthivennu AP0206050_191222APB_FTO_323014 Saptagiri Grameena Bank IDIB0SGB001 LAKSHMIPURAM 13549

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