Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207047_210223APB_FTO_388663
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 Kakumanu AP-07-047-012-007/20417
(PEDDIVARIPALEM) 		0207047000NRG23210220232361980 21/02/2023 Karumanchi Venkatesh 0207047WL128513 Karumanchi Venkatesh 00032 UTIB0000553 1242 1242 Processed 29/03/2023 0239480899 VENKATESH KARUMANCHI AXIS BANK(607153)
SubTotal 1242 1242
2 Kakumanu AP-07-047-011-007/010278
(KOMMURU) 		0207047000NRG23200220232345034 21/02/2023 Basheera 0207047WL127730 Basheera 00045 BARB0PEDANA 906 906 Processed 29/03/2023 0239480474 VETAPALEM BASHIRA BANK OF BARODA(606985)
3 Kakumanu AP-07-047-011-007/010397
(KOMMURU) 		0207047000NRG23200220232346343 21/02/2023 Ariphulla 0207047WL127777 Ariphulla 00045 BARB0PEDANA 1443 1443 Processed 29/03/2023 0239480468 SHAIK ARIFULLA BANK OF BARODA(606985)
4 Kakumanu AP-07-047-011-007/010399
(KOMMURU) 		0207047000NRG23200220232346346 21/02/2023 Habi Boon 0207047WL127777 Habi Boon 00045 BARB0PEDANA 1443 1443 Processed 29/03/2023 0239480475 SHAIK HABHIBUN BANK OF BARODA(606985)
5 Kakumanu AP-07-047-011-007/010399
(KOMMURU) 		0207047000NRG23200220232346345 21/02/2023 Moulali 0207047WL127777 Moulali 00045 BARB0PEDANA 1443 1443 Processed 29/03/2023 0239480470 KANTETI SHAIK MOWLALI BANK OF BARODA(606985)
6 Kakumanu AP-07-047-011-007/010426
(KOMMURU) 		0207047000NRG23200220232346348 21/02/2023 Meera Bi 0207047WL127777 Meera Bi 00045 BARB0PEDANA 1443 1443 Processed 29/03/2023 0239480472 SHAIK MEERA BHI BANK OF BARODA(606985)
7 Kakumanu AP-07-047-011-007/010839
(KOMMURU) 		0207047000NRG23200220232345058 21/02/2023 Karimulla 0207047WL127730 Karimulla 00045 BARB0PEDANA 1087 1087 Processed 29/03/2023 0239480583 SHAIK KARIMULLA BANK OF BARODA(606985)
8 Kakumanu AP-07-047-011-007/011057
(KOMMURU) 		0207047000NRG23200220232345060 21/02/2023 Sapura 0207047WL127730 Sapura 00045 BARB0PEDANA 1087 1087 Processed 29/03/2023 0239480473 SHAIK CHANDOLU SAFURA BANK OF BARODA(606985)
9 Kakumanu AP-07-047-012-007/020034
(PEDDIVARIPALEM) 		0207047000NRG23210220232361936 21/02/2023 Ramarao 0207047WL128513 Ramarao 00045 BARB0PEDANA 621 621 Processed 29/03/2023 0239480471 PAARI RAMA RAO BANK OF BARODA(606985)
10 Kakumanu AP-07-047-012-007/020284
(PEDDIVARIPALEM) 		0207047000NRG23210220232361958 21/02/2023 SRINIVASARAO 0207047WL128513 SRINIVASARAO 00045 BARB0PEDANA 1242 1242 Processed 29/03/2023 0239480469 PEDDI SRINIVASA RAO BANK OF BARODA(606985)
SubTotal 10715 10715
11 Kakumanu AP-07-047-008-004/050088
(TELAGAYAPALEM) 		0207047000NRG23200220232344416 21/02/2023 Devisetti Bulli Basavaiah 0207047WL127701 Devisetti Bulli Basavaiah 00045 BARB0PONNUR 1318 1318 Processed 29/03/2023 0239480295 DEVISETTY BULLIBASAVAIAH BANK OF BARODA(606985)
SubTotal 1318 1318
12 Kakumanu AP-07-047-005-002/020152
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357629 21/02/2023 TOKALA SUJATA 0207047WL128277 TOKALA SUJATA 00048 BKID0008620 1312 1312 Processed 29/03/2023 0239480875 TOKALA SUJATHA BANK OF INDIA(508505)
SubTotal 1312 1312
13 Kakumanu AP-07-047-001-001/010009
(VALLUR) 		0207047000NRG23210220232369802 21/02/2023 Kiran Babu 0207047WL128879 Kiran Babu 00078 CNRB0001678 1384 1384 Processed 29/03/2023 0239480676 KONDA KIRAN BABU CANARA BANK(508532)
14 Kakumanu AP-07-047-001-001/010012
(VALLUR) 		0207047000NRG23210220232369804 21/02/2023 Venkateswarlau 0207047WL128879 Venkateswarlau 00078 CNRB0001678 692 692 Processed 29/03/2023 0239480665 KONATALA VENKATESWARLU CANARA BANK(508532)
15 Kakumanu AP-07-047-001-001/010058
(VALLUR) 		0207047000NRG23210220232369098 21/02/2023 Tirupati Reddy 0207047WL128828 Tirupati Reddy 00078 CNRB0001678 1382 1382 Processed 29/03/2023 0239480538 MANUKONDA TIRUPATI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kakumanu AP-07-047-001-001/010087
(VALLUR) 		0207047000NRG23210220232369808 21/02/2023 sambrajam 0207047WL128879 sambrajam 00078 CNRB0001678 1154 1154 Processed 29/03/2023 0239480599 TADISETTY SAMBRAJYAM CANARA BANK(508532)
17 Kakumanu AP-07-047-001-001/010092
(VALLUR) 		0207047000NRG23210220232369624 21/02/2023 Padmavathi 0207047WL128872 Padmavathi 00078 CNRB0001678 952 952 Processed 29/03/2023 0239480585 TIYYAGURA PADMAVATHI CANARA BANK(508532)
18 Kakumanu AP-07-047-001-001/010108
(VALLUR) 		0207047000NRG23210220232366998 21/02/2023 Venkatasujata 0207047WL128741 Venkatasujata 00078 CNRB0001678 693 693 Processed 29/03/2023 0239480588 VISHNUMOLAKALA SUJATA CANARA BANK(508532)
19 Kakumanu AP-07-047-001-001/010153
(VALLUR) 		0207047000NRG23210220232369810 21/02/2023 Gopalakrishna 0207047WL128879 Gopalakrishna 00078 CNRB0001678 923 923 Processed 29/03/2023 0239480674 REDDY GOPALA KRISHNA CANARA BANK(508532)
20 Kakumanu AP-07-047-001-001/010153
(VALLUR) 		0207047000NRG23210220232369811 21/02/2023 Kalayani 0207047WL128879 Kalayani 00078 CNRB0001678 1384 1384 Processed 29/03/2023 0239480749 REDDY KALYANI CANARA BANK(508532)
21 Kakumanu AP-07-047-001-001/010210
(VALLUR) 		0207047000NRG23210220232369816 21/02/2023 Srinu 0207047WL128879 Srinu 00078 CNRB0001678 1154 1154 Processed 29/03/2023 0239480685 Srinu Gandikota GENERAL POST OFFICE(607245)
22 Kakumanu AP-07-047-001-001/010212
(VALLUR) 		0207047000NRG23210220232369102 21/02/2023 Vasudevareddy 0207047WL128828 Vasudevareddy 00078 CNRB0001678 922 922 Processed 29/03/2023 0239480553 TENETI VASUDEVA REDDY CANARA BANK(508532)
23 Kakumanu AP-07-047-001-001/010216
(VALLUR) 		0207047000NRG23210220232369105 21/02/2023 Chenchireddy 0207047WL128828 Chenchireddy 00078 CNRB0001678 922 922 Processed 29/03/2023 0239480551 MADANA CHENCHU REDDY CANARA BANK(508532)
24 Kakumanu AP-07-047-001-001/010217
(VALLUR) 		0207047000NRG23210220232369107 21/02/2023 Nagireddy 0207047WL128828 Nagireddy 00078 CNRB0001678 691 691 Processed 29/03/2023 0239480595 MUVVA NAGI REDDY CANARA BANK(508532)
25 Kakumanu AP-07-047-001-001/010222
(VALLUR) 		0207047000NRG23210220232369109 21/02/2023 Sheshagiri Babu 0207047WL128828 Sheshagiri Babu 00078 CNRB0001678 691 691 Processed 29/03/2023 0239480565 BACHU SESHA GIRI BABU CANARA BANK(508532)
26 Kakumanu AP-07-047-001-001/010237
(VALLUR) 		0207047000NRG23210220232369113 21/02/2023 MUVVA SIVAKOTI REDDY 0207047WL128828 MUVVA SIVAKOTI REDDY 00078 CNRB0001678 1152 1152 Processed 29/03/2023 0239480542 MUVVA SIVAKOTI REDDY CANARA BANK(508532)
27 Kakumanu AP-07-047-001-001/010237
(VALLUR) 		0207047000NRG23210220232369114 21/02/2023 Sesharatnam 0207047WL128828 Sesharatnam 00078 CNRB0001678 1152 1152 Processed 29/03/2023 0239480546 Sesharatnam Muvva GENERAL POST OFFICE(607245)
28 Kakumanu AP-07-047-001-001/010245
(VALLUR) 		0207047000NRG23210220232369115 21/02/2023 Harinada Reddy 0207047WL128828 Harinada Reddy 00078 CNRB0001678 461 461 Processed 29/03/2023 0239480540 Mr MADAN HARANATH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
29 Kakumanu AP-07-047-001-001/010251
(VALLUR) 		0207047000NRG23210220232370582 21/02/2023 Sivakotireddy 0207047WL128902 Sivakotireddy 00078 CNRB0001678 374 374 Processed 29/03/2023 0239480543 ANNAPAREDDY SIVAKOTI REDDY CANARA BANK(508532)
30 Kakumanu AP-07-047-001-001/010284
(VALLUR) 		0207047000NRG23210220232367002 21/02/2023 Srinivasareddy 0207047WL128741 Srinivasareddy 00078 CNRB0001678 1385 1385 Processed 29/03/2023 0239480550 EMANI SRINIVASA REDD CANARA BANK(508532)
31 Kakumanu AP-07-047-001-001/010314
(VALLUR) 		0207047000NRG23210220232369818 21/02/2023 KONDALU 0207047WL128879 KONDALU 00078 CNRB0001678 692 692 Processed 29/03/2023 0239480597 TADISHETTI EDUKONDALU CANARA BANK(508532)
32 Kakumanu AP-07-047-001-001/010320
(VALLUR) 		0207047000NRG23210220232369118 21/02/2023 srinivasareddy 0207047WL128828 srinivasareddy 00078 CNRB0001678 691 691 Processed 29/03/2023 0239480578 VANGA SRINIVASA REDDY CANARA BANK(508532)
33 Kakumanu AP-07-047-001-001/010322
(VALLUR) 		0207047000NRG23210220232369120 21/02/2023 China kotesvaramma 0207047WL128828 China kotesvaramma 00078 CNRB0001678 691 691 Processed 29/03/2023 0239480645 MUVVA CHINA KOTESWAR CANARA BANK(508532)
34 Kakumanu AP-07-047-001-001/010325
(VALLUR) 		0207047000NRG23210220232370591 21/02/2023 Kotesvari 0207047WL128902 Kotesvari 00078 CNRB0001678 374 374 Processed 29/03/2023 0239480584 Kotesvari Muvva GENERAL POST OFFICE(607245)
35 Kakumanu AP-07-047-001-001/010355
(VALLUR) 		0207047000NRG23210220232370596 21/02/2023 Anjireddy 0207047WL128902 Anjireddy 00078 CNRB0001678 374 374 Processed 29/03/2023 0239480535 MADANA ANJI REDDY CANARA BANK(508532)
36 Kakumanu AP-07-047-001-001/010359
(VALLUR) 		0207047000NRG23210220232367005 21/02/2023 Ramadevi 0207047WL128741 Ramadevi 00078 CNRB0001678 1385 1385 Processed 29/03/2023 0239480589 ULISI RAMA DEVI CANARA BANK(508532)
37 Kakumanu AP-07-047-001-001/010437
(VALLUR) 		0207047000NRG23210220232369633 21/02/2023 Rami Reddy 0207047WL128872 Rami Reddy 00078 CNRB0001678 1190 1190 Processed 29/03/2023 0239480541 MADANA RAMI REDDY CANARA BANK(508532)
38 Kakumanu AP-07-047-001-001/010442
(VALLUR) 		0207047000NRG23210220232369820 21/02/2023 Sivamma 0207047WL128879 Sivamma 00078 CNRB0001678 1384 1384 Processed 29/03/2023 0239480549 Mrs TADI SIVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
39 Kakumanu AP-07-047-001-001/010445
(VALLUR) 		0207047000NRG23210220232367010 21/02/2023 Bapanaiah 0207047WL128741 Bapanaiah 00078 CNRB0001678 1385 1385 Processed 29/03/2023 0239480683 ANAPARTHI BAPANAIAH CANARA BANK(508532)
40 Kakumanu AP-07-047-001-001/010446
(VALLUR) 		0207047000NRG23210220232367012 21/02/2023 KONANKI.NARASIMHA RAO 0207047WL128741 KONANKI.NARASIMHA RAO 00078 CNRB0001678 1155 1155 Processed 29/03/2023 0239480547 KONANKI NARASIMHA RA CANARA BANK(508532)
41 Kakumanu AP-07-047-001-001/010448
(VALLUR) 		0207047000NRG23210220232367014 21/02/2023 Venkata Ratnam 0207047WL128741 Venkata Ratnam 00078 CNRB0001678 1385 1385 Processed 29/03/2023 0239480681 POTHUPALEM VENKATARATHNAM CANARA BANK(508532)
42 Kakumanu AP-07-047-001-001/010449
(VALLUR) 		0207047000NRG23210220232370598 21/02/2023 Subba Reddy 0207047WL128902 Subba Reddy 00078 CNRB0001678 374 374 Processed 29/03/2023 0239480124 JONNALA SUBBA REDDY CANARA BANK(508532)
43 Kakumanu AP-07-047-001-001/010473
(VALLUR) 		0207047000NRG23210220232369123 21/02/2023 Linga Reddy 0207047WL128828 Linga Reddy 00078 CNRB0001678 691 691 Processed 29/03/2023 0239480557 MUVVA LINGA REDDY CANARA BANK(508532)
44 Kakumanu AP-07-047-001-001/010488
(VALLUR) 		0207047000NRG23210220232370603 21/02/2023 Sakunthala 0207047WL128902 Sakunthala 00078 CNRB0001678 374 374 Processed 29/03/2023 0239480570 GORIJAVOLU SAKUNTALA CANARA BANK(508532)
45 Kakumanu AP-07-047-001-001/010488
(VALLUR) 		0207047000NRG23210220232370602 21/02/2023 Sambasiva Rao 0207047WL128902 Sambasiva Rao 00078 CNRB0001678 374 374 Processed 29/03/2023 0239480537 Mr GORIJAVOLU SAMBASIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
46 Kakumanu AP-07-047-001-001/010495
(VALLUR) 		0207047000NRG23210220232369128 21/02/2023 Madhavi 0207047WL128828 Madhavi 00078 CNRB0001678 691 691 Processed 29/03/2023 0239480558 GALI MADHAVI CANARA BANK(508532)
47 Kakumanu AP-07-047-001-001/010506
(VALLUR) 		0207047000NRG23210220232369129 21/02/2023 Basava Punna Reddy 0207047WL128828 Basava Punna Reddy 00078 CNRB0001678 691 691 Processed 29/03/2023 0239480563 MR BASAVAPUNNA REDDY CHIRASANI STATE BANK OF INDIA(508548)
48 Kakumanu AP-07-047-001-001/010506
(VALLUR) 		0207047000NRG23210220232369130 21/02/2023 Sambrajyam 0207047WL128828 Sambrajyam 00078 CNRB0001678 1152 1152 Processed 29/03/2023 0239480192 CHIRASANI SAMRAJYAM CANARA BANK(508532)
49 Kakumanu AP-07-047-001-001/010510
(VALLUR) 		0207047000NRG23210220232369822 21/02/2023 Mounika 0207047WL128879 Mounika 00078 CNRB0001678 1384 1384 Processed 29/03/2023 0239480193 REDDY MONIKA CANARA BANK(508532)
50 Kakumanu AP-07-047-002-001/020064
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344631 21/02/2023 Ivanjalamma 0207047WL127712 Ivanjalamma 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480560 DEVARAPALLY IVANJILAMMA CANARA BANK(508532)
51 Kakumanu AP-07-047-002-001/020064
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344630 21/02/2023 Prabhudasu 0207047WL127712 Prabhudasu 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480609 DEVARAPALLI PRABHUDAS CANARA BANK(508532)
52 Kakumanu AP-07-047-002-001/020066
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344632 21/02/2023 Yashaiah 0207047WL127712 Yashaiah 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480660 VEERNAPU YESAIAH CANARA BANK(508532)
53 Kakumanu AP-07-047-002-001/020085
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344634 21/02/2023 Bhushamma 0207047WL127712 Bhushamma 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480668 TALAKAYALA BUSIMMA CANARA BANK(508532)
54 Kakumanu AP-07-047-002-001/020085
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344633 21/02/2023 Kanakambaram 0207047WL127712 Kanakambaram 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480631 TALAKAYALA KANAKAMBARAM CANARA BANK(508532)
55 Kakumanu AP-07-047-002-001/020087
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344635 21/02/2023 Nirmala 0207047WL127712 Nirmala 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480617 BONIGALA NIRMALA CANARA BANK(508532)
56 Kakumanu AP-07-047-002-001/020089
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344636 21/02/2023 Subbarao 0207047WL127712 Subbarao 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480577 BONIGALA SUBBA RAO CANARA BANK(508532)
57 Kakumanu AP-07-047-002-001/020089
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344637 21/02/2023 Syamala 0207047WL127712 Syamala 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480618 BONIGALA SHYAMALA CANARA BANK(508532)
58 Kakumanu AP-07-047-002-001/020094
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344638 21/02/2023 Kumari 0207047WL127712 Kumari 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480634 KURAPATI KUMARI CANARA BANK(508532)
59 Kakumanu AP-07-047-002-001/020105
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344639 21/02/2023 Kumari 0207047WL127712 Kumari 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480620 KANDRU KUMARI CANARA BANK(508532)
60 Kakumanu AP-07-047-002-001/020106
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344640 21/02/2023 Sambaiah 0207047WL127712 Sambaiah 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480170 GONURU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kakumanu AP-07-047-002-001/020107
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344641 21/02/2023 Mariyamma 0207047WL127712 Mariyamma 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480149 JIDUGU MARIYAMMA CANARA BANK(508532)
62 Kakumanu AP-07-047-002-001/020108
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344642 21/02/2023 Sujatha 0207047WL127712 Sujatha 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480186 GIDUGU SUJATHA CANARA BANK(508532)
63 Kakumanu AP-07-047-002-001/020111
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344644 21/02/2023 Hymavathi 0207047WL127712 Hymavathi 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480567 TALAKAYALA HYMAVATHI CANARA BANK(508532)
64 Kakumanu AP-07-047-002-001/020111
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344643 21/02/2023 Powlesh 0207047WL127712 Powlesh 00078 CNRB0001678 499 499 Processed 29/03/2023 0239480598 TALAKAYALA POULESU CANARA BANK(508532)
65 Kakumanu AP-07-047-002-001/020118
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344645 21/02/2023 Ratnam 0207047WL127712 Ratnam 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480536 PAMULA RATHNAM CANARA BANK(508532)
66 Kakumanu AP-07-047-002-001/020118
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344646 21/02/2023 Yelishamma 0207047WL127712 Yelishamma 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480574 PAMULA ELESAMMA CANARA BANK(508532)
67 Kakumanu AP-07-047-002-001/020139
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344648 21/02/2023 Baburao 0207047WL127712 Baburao 00078 CNRB0001678 998 998 Processed 29/03/2023 0239480636 YAZALI BABU RAO CANARA BANK(508532)
68 Kakumanu AP-07-047-002-001/020176
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344649 21/02/2023 Amosu 0207047WL127712 Amosu 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480200 VEERNAPU AMOSU CANARA BANK(508532)
69 Kakumanu AP-07-047-002-001/020176
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344650 21/02/2023 Kejiya 0207047WL127712 Kejiya 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480678 VEERNAPU KEJIYA CANARA BANK(508532)
70 Kakumanu AP-07-047-002-001/020209
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344651 21/02/2023 Sundarao 0207047WL127712 Sundarao 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480623 GUNDRA SUNDARA RAO CANARA BANK(508532)
71 Kakumanu AP-07-047-002-001/020288
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344653 21/02/2023 Sujatha 0207047WL127712 Sujatha 00078 CNRB0001678 749 749 Processed 29/03/2023 0239480135 KANDRU SUJATHA CANARA BANK(508532)
72 Kakumanu AP-07-047-002-001/020288
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344652 21/02/2023 Surayya 0207047WL127712 Surayya 00078 CNRB0001678 749 749 Processed 29/03/2023 0239480162 KANDRU SURAIAH CANARA BANK(508532)
73 Kakumanu AP-07-047-002-001/020294
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344654 21/02/2023 Padma 0207047WL127712 Padma 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480619 DEVARAPALLI PADMA CANARA BANK(508532)
74 Kakumanu AP-07-047-002-001/020295
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344656 21/02/2023 Aruna Kumari 0207047WL127712 Aruna Kumari 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480587 KOMMERLA ARUNA KUMARI CANARA BANK(508532)
75 Kakumanu AP-07-047-002-001/020295
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344655 21/02/2023 Yakobu 0207047WL127712 Yakobu 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480131 KOMMERLA YACOBU CANARA BANK(508532)
76 Kakumanu AP-07-047-002-001/020305
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344657 21/02/2023 Sundarao 0207047WL127712 Sundarao 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480548 KONCHARLA SUNDAR RAO CANARA BANK(508532)
77 Kakumanu AP-07-047-002-001/020438
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344659 21/02/2023 Pradeep 0207047WL127712 Pradeep 00078 CNRB0001678 1248 1248 Processed 29/03/2023 0239480688 GUNDRA PRADEEP CANARA BANK(508532)
78 Kakumanu AP-07-047-002-001/020438
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344658 21/02/2023 Ribka 0207047WL127712 Ribka 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480194 GUNDRA RIBKA CANARA BANK(508532)
79 Kakumanu AP-07-047-002-001/020439
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344660 21/02/2023 Appanna 0207047WL127712 Appanna 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480195 GUNDRA APARNA CANARA BANK(508532)
80 Kakumanu AP-07-047-002-001/020444
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344661 21/02/2023 ARUNA 0207047WL127712 ARUNA 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480641 JIDUGU ARUNA CANARA BANK(508532)
81 Kakumanu AP-07-047-002-001/020527
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344662 21/02/2023 Rosaiah 0207047WL127712 Rosaiah 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480596 JASTHI ROSAIAH CANARA BANK(508532)
82 Kakumanu AP-07-047-002-001/020549
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344663 21/02/2023 Lakshmi 0207047WL127712 Lakshmi 00078 CNRB0001678 749 749 Processed 29/03/2023 0239480677 K LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kakumanu AP-07-047-002-001/020549
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344664 21/02/2023 Venkateswara Rao 0207047WL127712 Venkateswara Rao 00078 CNRB0001678 749 749 Processed 29/03/2023 0239480664 KHAGGA VENKATESWARA RAO CANARA BANK(508532)
84 Kakumanu AP-07-047-002-001/020566
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344665 21/02/2023 Sandeep 0207047WL127712 Sandeep 00078 CNRB0001678 1248 1248 Processed 29/03/2023 0239480445 KANDRU SANDEEP CANARA BANK(508532)
85 Kakumanu AP-07-047-002-001/020582
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344667 21/02/2023 Chinnodu 0207047WL127712 Chinnodu 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480675 GUNDRA CHINNODU CANARA BANK(508532)
86 Kakumanu AP-07-047-002-001/040022
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344668 21/02/2023 P.Nageswararao 0207047WL127712 P.Nageswararao 00078 CNRB0001678 1498 1498 Processed 29/03/2023 0239480606 PENUMAKA NAGESWA RAO CANARA BANK(508532)
87 Kakumanu AP-07-047-004-002/020109
(KOLLIMARLA) 		0207047000NRG23210220232357300 21/02/2023 Ravikumar 0207047WL128263 Ravikumar 00078 CNRB0001678 1242 1242 Processed 29/03/2023 0239480630 KANCHARLA RAVI KUMAR CANARA BANK(508532)
88 Kakumanu AP-07-047-004-002/020119
(KOLLIMARLA) 		0207047000NRG23210220232357301 21/02/2023 Prasannakumari 0207047WL128263 Prasannakumari 00078 CNRB0001678 1242 1242 Processed 29/03/2023 0239480658 JOGI KUMARI CANARA BANK(508532)
89 Kakumanu AP-07-047-004-002/020121
(KOLLIMARLA) 		0207047000NRG23210220232357139 21/02/2023 Bebi 0207047WL128257 Bebi 00078 CNRB0001678 1107 1107 Processed 29/03/2023 0239480651 GERA BABY CANARA BANK(508532)
90 Kakumanu AP-07-047-004-002/020121
(KOLLIMARLA) 		0207047000NRG23210220232357138 21/02/2023 Manikyarao 0207047WL128257 Manikyarao 00078 CNRB0001678 922 922 Processed 29/03/2023 0239480594 GYARA MANIKYA RAO CANARA BANK(508532)
91 Kakumanu AP-07-047-004-002/020123
(KOLLIMARLA) 		0207047000NRG23210220232357140 21/02/2023 Nagaiah 0207047WL128257 Nagaiah 00078 CNRB0001678 369 369 Processed 29/03/2023 0239480176 UPPALAPATI NAGAIAH UNION BANK OF INDIA(508500)
92 Kakumanu AP-07-047-004-002/020123
(KOLLIMARLA) 		0207047000NRG23210220232357141 21/02/2023 Sumathi 0207047WL128257 Sumathi 00078 CNRB0001678 738 738 Processed 29/03/2023 0239480643 UPPALAPATI SUMATHI CANARA BANK(508532)
93 Kakumanu AP-07-047-004-002/020124
(KOLLIMARLA) 		0207047000NRG23210220232357142 21/02/2023 Salman Raju 0207047WL128257 Salman Raju 00078 CNRB0001678 738 738 Rejected 29/03/2023 0239480198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Kakumanu AP-07-047-004-002/020124
(KOLLIMARLA) 		0207047000NRG23210220232357143 21/02/2023 Sarala Kumari 0207047WL128257 Sarala Kumari 00078 CNRB0001678 184 184 Processed 29/03/2023 0239480556 KANCHERLA SARALAKUMARI CANARA BANK(508532)
95 Kakumanu AP-07-047-004-002/020126
(KOLLIMARLA) 		0207047000NRG23210220232357144 21/02/2023 Manimma 0207047WL128257 Manimma 00078 CNRB0001678 922 922 Processed 29/03/2023 0239480573 NALLAMALA MANNIMMA CANARA BANK(508532)
96 Kakumanu AP-07-047-004-002/020128
(KOLLIMARLA) 		0207047000NRG23210220232357145 21/02/2023 Vasundhara 0207047WL128257 Vasundhara 00078 CNRB0001678 1107 1107 Processed 29/03/2023 0239480212 TUMATI VASUNDARA CANARA BANK(508532)
97 Kakumanu AP-07-047-004-002/020129
(KOLLIMARLA) 		0207047000NRG23210220232357146 21/02/2023 Swamiyelu 0207047WL128257 Swamiyelu 00078 CNRB0001678 1107 1107 Processed 29/03/2023 0239480175 JOGI SAMIYELU CANARA BANK(508532)
98 Kakumanu AP-07-047-004-002/020129
(KOLLIMARLA) 		0207047000NRG23210220232357147 21/02/2023 Vijayakumari 0207047WL128257 Vijayakumari 00078 CNRB0001678 1107 1107 Processed 29/03/2023 0239480654 JOGI VIJAYA KUMARI CANARA BANK(508532)
99 Kakumanu AP-07-047-004-002/020130
(KOLLIMARLA) 		0207047000NRG23210220232357149 21/02/2023 Manikyamma 0207047WL128257 Manikyamma 00078 CNRB0001678 922 922 Processed 29/03/2023 0239480656 NALLAMALA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kakumanu AP-07-047-004-002/020130
(KOLLIMARLA) 		0207047000NRG23210220232357148 21/02/2023 Manikyarao 0207047WL128257 Manikyarao 00078 CNRB0001678 1107 1107 Processed 29/03/2023 0239480605 NALLAMALA MANIKYA RA CANARA BANK(508532)
101 Kakumanu AP-07-047-004-002/020131
(KOLLIMARLA) 		0207047000NRG23210220232357151 21/02/2023 Manimma 0207047WL128257 Manimma 00078 CNRB0001678 1107 1107 Processed 29/03/2023 0239480202 JOGI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kakumanu AP-07-047-004-002/020131
(KOLLIMARLA) 		0207047000NRG23210220232357150 21/02/2023 Varadaiah 0207047WL128257 Varadaiah 00078 CNRB0001678 553 553 Processed 29/03/2023 0239480154 JOGI VARADAIAH CANARA BANK(508532)
103 Kakumanu AP-07-047-004-002/020133
(KOLLIMARLA) 		0207047000NRG23210220232357152 21/02/2023 Haimarao 0207047WL128257 Haimarao 00078 CNRB0001678 1107 1107 Processed 29/03/2023 0239480204 KANCHARLA HYMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kakumanu AP-07-047-004-002/020133
(KOLLIMARLA) 		0207047000NRG23210220232357153 21/02/2023 Usharani 0207047WL128257 Usharani 00078 CNRB0001678 1107 1107 Processed 29/03/2023 0239480208 KANCHARLA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kakumanu AP-07-047-004-002/020134
(KOLLIMARLA) 		0207047000NRG23210220232357155 21/02/2023 Rahelu 0207047WL128257 Rahelu 00078 CNRB0001678 1107 1107 Processed 29/03/2023 0239480652 KANCHARLA RAHELU CANARA BANK(508532)
106 Kakumanu AP-07-047-004-002/020134
(KOLLIMARLA) 		0207047000NRG23210220232357154 21/02/2023 Yahoshuva 0207047WL128257 Yahoshuva 00078 CNRB0001678 922 922 Processed 29/03/2023 0239480661 KANCHARLA YAHO SHOWVA CANARA BANK(508532)
107 Kakumanu AP-07-047-004-002/020135
(KOLLIMARLA) 		0207047000NRG23210220232357156 21/02/2023 Kumari 0207047WL128257 Kumari 00078 CNRB0001678 1107 1107 Processed 29/03/2023 0239480185 KANCHARLA VASANTHA KUMARI CANARA BANK(508532)
108 Kakumanu AP-07-047-004-002/020137
(KOLLIMARLA) 		0207047000NRG23210220232357158 21/02/2023 Nalini 0207047WL128257 Nalini 00078 CNRB0001678 553 553 Processed 29/03/2023 0239480657 NALLAMALA NALINI CANARA BANK(508532)
109 Kakumanu AP-07-047-004-002/020137
(KOLLIMARLA) 		0207047000NRG23210220232357157 21/02/2023 Varadaiah 0207047WL128257 Varadaiah 00078 CNRB0001678 553 553 Processed 29/03/2023 0239480601 NALLAMALA VARADAIAH CANARA BANK(508532)
110 Kakumanu AP-07-047-004-002/020138
(KOLLIMARLA) 		0207047000NRG23210220232357159 21/02/2023 KancharlaDayamma 0207047WL128257 KancharlaDayamma 00078 CNRB0001678 738 738 Processed 29/03/2023 0239480196 KANCHARLA DAYAMMA CANARA BANK(508532)
111 Kakumanu AP-07-047-004-002/020140
(KOLLIMARLA) 		0207047000NRG23210220232357160 21/02/2023 Lajaru 0207047WL128257 Lajaru 00078 CNRB0001678 184 184 Processed 29/03/2023 0239480158 KANCHARLA LAZAR CANARA BANK(508532)
112 Kakumanu AP-07-047-004-002/020140
(KOLLIMARLA) 		0207047000NRG23210220232357161 21/02/2023 Mariyamma 0207047WL128257 Mariyamma 00078 CNRB0001678 922 922 Processed 29/03/2023 0239480650 KANCHARLA MARIAMMA CANARA BANK(508532)
113 Kakumanu AP-07-047-004-002/020141
(KOLLIMARLA) 		0207047000NRG23210220232357162 21/02/2023 Devakaruna 0207047WL128257 Devakaruna 00078 CNRB0001678 922 922 Processed 29/03/2023 0239480653 TUMATI DEVAKARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kakumanu AP-07-047-004-002/020141
(KOLLIMARLA) 		0207047000NRG23210220232357163 21/02/2023 Haimarao 0207047WL128257 Haimarao 00078 CNRB0001678 369 369 Processed 29/03/2023 0239480689 TUMATI HIMARAO CANARA BANK(508532)
115 Kakumanu AP-07-047-004-002/020142
(KOLLIMARLA) 		0207047000NRG23210220232357164 21/02/2023 Hari Babu 0207047WL128257 Hari Babu 00078 CNRB0001678 738 738 Processed 29/03/2023 0239480168 BODDU HARI PRASAD UNION BANK OF INDIA(508500)
116 Kakumanu AP-07-047-004-002/020142
(KOLLIMARLA) 		0207047000NRG23210220232357165 21/02/2023 Pavani 0207047WL128257 Pavani 00078 CNRB0001678 922 922 Processed 29/03/2023 0239480684 BODDU PAVANI CANARA BANK(508532)
117 Kakumanu AP-07-047-004-002/020143
(KOLLIMARLA) 		0207047000NRG23210220232357166 21/02/2023 Mohanarao 0207047WL128257 Mohanarao 00078 CNRB0001678 738 738 Processed 29/03/2023 0239480191 DASARI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kakumanu AP-07-047-004-002/020148
(KOLLIMARLA) 		0207047000NRG23210220232357167 21/02/2023 Ankammarao 0207047WL128257 Ankammarao 00078 CNRB0001678 738 738 Processed 29/03/2023 0239480593 BODDU ANKAMMA RAO CANARA BANK(508532)
119 Kakumanu AP-07-047-004-002/020148
(KOLLIMARLA) 		0207047000NRG23210220232357168 21/02/2023 BODDUPUSHP 0207047WL128257 BODDUPUSHP 00078 CNRB0001678 922 922 Processed 29/03/2023 0239480655 BODDU PUSHPA CANARA BANK(508532)
120 Kakumanu AP-07-047-005-002/020014
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357611 21/02/2023 Hitlar 0207047WL128277 Hitlar 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480611 KATTA HITLAR CANARA BANK(508532)
121 Kakumanu AP-07-047-005-002/020014
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357612 21/02/2023 Suneetha 0207047WL128277 Suneetha 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480602 KATTA SUNITHA CANARA BANK(508532)
122 Kakumanu AP-07-047-005-002/020018
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357613 21/02/2023 Nathaniyelu 0207047WL128277 Nathaniyelu 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480608 MANDE NATANIYELU CANARA BANK(508532)
123 Kakumanu AP-07-047-005-002/020021
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357615 21/02/2023 Archamma 0207047WL128277 Archamma 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480132 KANDUKURI ARCHAMMA CANARA BANK(508532)
124 Kakumanu AP-07-047-005-002/020021
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357614 21/02/2023 Srinivasarao 0207047WL128277 Srinivasarao 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480545 KANDUKVRI SRINIVASA RAO CANARA BANK(508532)
125 Kakumanu AP-07-047-005-002/020022
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357616 21/02/2023 Sivaiah 0207047WL128277 Sivaiah 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480607 TALAPALA SIVAIAH CANARA BANK(508532)
126 Kakumanu AP-07-047-005-002/020033
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357617 21/02/2023 Karunamma 0207047WL128277 Karunamma 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480604 GOTTIPATI KARUNA CANARA BANK(508532)
127 Kakumanu AP-07-047-005-002/020057
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357618 21/02/2023 Tirupatamma 0207047WL128277 Tirupatamma 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480586 MARELLA THIRUPATAMMA CANARA BANK(508532)
128 Kakumanu AP-07-047-005-002/020064
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357620 21/02/2023 Koteswaramma 0207047WL128277 Koteswaramma 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480682 TALAPALA KOTESWARAMMA CANARA BANK(508532)
129 Kakumanu AP-07-047-005-002/020064
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357619 21/02/2023 Ramalingayya 0207047WL128277 Ramalingayya 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480161 THALAPALA RAMA LINGAIAH CANARA BANK(508532)
130 Kakumanu AP-07-047-005-002/020122
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357622 21/02/2023 Nagamma 0207047WL128277 Nagamma 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480143 GORIJAVOLU NAGAMMA CANARA BANK(508532)
131 Kakumanu AP-07-047-005-002/020123
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357623 21/02/2023 MALLAMPATI JAYALAKSHMI 0207047WL128277 MALLAMPATI JAYALAKSHMI 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480629 MALLAMPATI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kakumanu AP-07-047-005-002/020134
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357624 21/02/2023 RAVIPATI SRINIVASA RAO 0207047WL128277 RAVIPATI SRINIVASA RAO 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480672 RAVIPATI SRINIVASA RAO CANARA BANK(508532)
133 Kakumanu AP-07-047-005-002/020134
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357625 21/02/2023 RAVIPATI SUBBAYAMMA 0207047WL128277 RAVIPATI SUBBAYAMMA 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480644 RAVIPATI SUBBAYAMMA CANARA BANK(508532)
134 Kakumanu AP-07-047-005-002/020145
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357626 21/02/2023 Seshakumari 0207047WL128277 Seshakumari 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480649 Seshakumari Kanchukommala GENERAL POST OFFICE(607245)
135 Kakumanu AP-07-047-005-002/020151
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357627 21/02/2023 CHAKKA JAGADISH 0207047WL128277 CHAKKA JAGADISH 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480167 CHAKKA JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kakumanu AP-07-047-005-002/020151
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357628 21/02/2023 CHAKKA LAKSHMI KATHYAYANI 0207047WL128277 CHAKKA LAKSHMI KATHYAYANI 00078 CNRB0001678 1312 1312 Processed 29/03/2023 0239480151 CHAKKA LAKSHMI KATHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kakumanu AP-07-047-005-002/020226
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357463 21/02/2023 Rani 0207047WL128270 Rani 00078 CNRB0001678 654 654 Processed 29/03/2023 0239480642 VEMULA RANI CANARA BANK(508532)
138 Kakumanu AP-07-047-005-002/020229
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357465 21/02/2023 Devadanam 0207047WL128270 Devadanam 00078 CNRB0001678 218 218 Processed 29/03/2023 0239480571 VEMULA DEVADANAM CANARA BANK(508532)
139 Kakumanu AP-07-047-005-002/020229
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357466 21/02/2023 Pushpaleela 0207047WL128270 Pushpaleela 00078 CNRB0001678 218 218 Processed 29/03/2023 0239480673 VEMULA PUSHPALEELA CANARA BANK(508532)
140 Kakumanu AP-07-047-005-002/020234
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357467 21/02/2023 Brammaiah 0207047WL128270 Brammaiah 00078 CNRB0001678 872 872 Processed 29/03/2023 0239480544 Mr KATTERPALLI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
141 Kakumanu AP-07-047-005-002/020234
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357468 21/02/2023 Sujatha 0207047WL128270 Sujatha 00078 CNRB0001678 654 654 Processed 29/03/2023 0239480576 Sujatha Katterapalli GENERAL POST OFFICE(607245)
142 Kakumanu AP-07-047-005-002/020235
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357470 21/02/2023 Deenakumari 0207047WL128270 Deenakumari 00078 CNRB0001678 218 218 Processed 29/03/2023 0239480592 VEMULA DEENA KUMARI CANARA BANK(508532)
143 Kakumanu AP-07-047-005-002/020235
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357469 21/02/2023 Ramesh Babu 0207047WL128270 Ramesh Babu 00078 CNRB0001678 218 218 Processed 29/03/2023 0239480554 VEMULA RAMESH BABU VURAF PARISUDHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kakumanu AP-07-047-005-002/020280
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357471 21/02/2023 Rakesh 0207047WL128270 Rakesh 00078 CNRB0001678 1307 1307 Processed 29/03/2023 0239480199 KANCHARLA RAKESH CANARA BANK(508532)
145 Kakumanu AP-07-047-005-002/020280
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357472 21/02/2023 Sharonu 0207047WL128270 Sharonu 00078 CNRB0001678 1307 1307 Processed 29/03/2023 0239480663 MRS SHARON RANI KANCHARLA STATE BANK OF INDIA(508548)
146 Kakumanu AP-07-047-005-002/020290
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357474 21/02/2023 Radhika 0207047WL128270 Radhika 00078 CNRB0001678 1307 1307 Processed 29/03/2023 0239480639 SOMEPALLI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kakumanu AP-07-047-005-002/020290
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357473 21/02/2023 VINOD KUMAR 0207047WL128270 VINOD KUMAR 00078 CNRB0001678 1307 1307 Processed 29/03/2023 0239480572 SOMEPALLI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kakumanu AP-07-047-005-002/020307
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357476 21/02/2023 KOTESWARAMMA 0207047WL128270 KOTESWARAMMA 00078 CNRB0001678 218 218 Processed 29/03/2023 0239480671 KOLLIMARLA KOTESWARAMMA CANARA BANK(508532)
149 Kakumanu AP-07-047-005-002/020307
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357475 21/02/2023 NARASIMHARAO 0207047WL128270 NARASIMHARAO 00078 CNRB0001678 218 218 Processed 29/03/2023 0239480686 KOLLIMARLA NARASIMHA RAO CANARA BANK(508532)
150 Kakumanu AP-07-047-005-002/020313
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357583 21/02/2023 Bhagyalakshmi 0207047WL128275 Bhagyalakshmi 00078 CNRB0001678 899 899 Processed 29/03/2023 0239480647 PEDDI BHAGHYA LAXMI CANARA BANK(508532)
151 Kakumanu AP-07-047-005-002/020313
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357582 21/02/2023 Naga Kesavarao 0207047WL128275 Naga Kesavarao 00078 CNRB0001678 899 899 Processed 29/03/2023 0239480568 PEDDI NAGAKESAVA RAO CANARA BANK(508532)
152 Kakumanu AP-07-047-005-002/020314
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357584 21/02/2023 Venu Babu 0207047WL128275 Venu Babu 00078 CNRB0001678 1348 1348 Processed 29/03/2023 0239480666 KANNEGANTI VENU BABU CANARA BANK(508532)
153 Kakumanu AP-07-047-005-002/020314
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357585 21/02/2023 Venu Madhavi 0207047WL128275 Venu Madhavi 00078 CNRB0001678 1348 1348 Processed 29/03/2023 0239480153 KANNEGANTI VENU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kakumanu AP-07-047-005-002/020319
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357586 21/02/2023 Nageswaramma 0207047WL128275 Nageswaramma 00078 CNRB0001678 1348 1348 Processed 29/03/2023 0239480632 KILARI NAGESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kakumanu AP-07-047-005-002/020319
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357587 21/02/2023 Srimannarayana 0207047WL128275 Srimannarayana 00078 CNRB0001678 1348 1348 Processed 29/03/2023 0239480164 KILARI SRIMANARAYANA AXIS BANK(607153)
156 Kakumanu AP-07-047-005-002/020320
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357589 21/02/2023 Madhavi 0207047WL128275 Madhavi 00078 CNRB0001678 1123 1123 Processed 29/03/2023 0239480633 BATHULA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kakumanu AP-07-047-005-002/020320
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357588 21/02/2023 Satyanarayana 0207047WL128275 Satyanarayana 00078 CNRB0001678 1348 1348 Processed 29/03/2023 0239480564 Mr BATHLA SATHYANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
158 Kakumanu AP-07-047-005-002/020321
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357591 21/02/2023 Kumari 0207047WL128275 Kumari 00078 CNRB0001678 1123 1123 Processed 29/03/2023 0239480638 BATTULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kakumanu AP-07-047-005-002/020321
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357590 21/02/2023 Srinivasarao 0207047WL128275 Srinivasarao 00078 CNRB0001678 1123 1123 Processed 29/03/2023 0239480539 Mr BATTULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
160 Kakumanu AP-07-047-005-002/020323
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357592 21/02/2023 Bapuji 0207047WL128275 Bapuji 00078 CNRB0001678 1348 1348 Processed 29/03/2023 0239480566 PEDDI BA PUJI CANARA BANK(508532)
161 Kakumanu AP-07-047-005-002/020323
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357593 21/02/2023 PEDDI RAMATULASAMMA 0207047WL128275 PEDDI RAMATULASAMMA 00078 CNRB0001678 1123 1123 Rejected 29/03/2023 0239480646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Kakumanu AP-07-047-005-002/020326
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357594 21/02/2023 Anantha Lakshmi 0207047WL128275 Anantha Lakshmi 00078 CNRB0001678 1123 1123 Processed 29/03/2023 0239480123 ANANTHA LAKSHMI Bandaru B GENERAL POST OFFICE(607245)
163 Kakumanu AP-07-047-005-002/020345
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357595 21/02/2023 Lavanya 0207047WL128275 Lavanya 00078 CNRB0001678 1123 1123 Processed 29/03/2023 0239480179 THIMMARAJUPALEM LAVANYA CANARA BANK(508532)
164 Kakumanu AP-07-047-005-002/020345
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357596 21/02/2023 Venu 0207047WL128275 Venu 00078 CNRB0001678 1123 1123 Processed 29/03/2023 0239480692 TIMMARAJUPALEM VENU CANARA BANK(508532)
165 Kakumanu AP-07-047-006-003/010013
(PANDRAPADU) 		0207047000NRG23200220232346464 21/02/2023 Chittimma 0207047WL127784 Chittimma 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480610 KATTA CHITTEMMA CANARA BANK(508532)
166 Kakumanu AP-07-047-006-003/010016
(PANDRAPADU) 		0207047000NRG23200220232346467 21/02/2023 Bapamma 0207047WL127784 Bapamma 00078 CNRB0001678 1150 1150 Processed 29/03/2023 0239480670 ANNAVARAPU BAPAMMA CANARA BANK(508532)
167 Kakumanu AP-07-047-006-003/010018
(PANDRAPADU) 		0207047000NRG23200220232346469 21/02/2023 Sundaramma 0207047WL127784 Sundaramma 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480129 KATTA SUNDARAMMA BANK OF INDIA(508505)
168 Kakumanu AP-07-047-006-003/010020
(PANDRAPADU) 		0207047000NRG23200220232346471 21/02/2023 Mariyarani 0207047WL127784 Mariyarani 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480159 MAMIDI MARIYA RANI CANARA BANK(508532)
169 Kakumanu AP-07-047-006-003/010025
(PANDRAPADU) 		0207047000NRG23200220232346473 21/02/2023 Krishna Veni 0207047WL127784 Krishna Veni 00078 CNRB0001678 1150 1150 Processed 29/03/2023 0239480680 DEVIREDDY KRISHNAVENI CANARA BANK(508532)
170 Kakumanu AP-07-047-006-003/010025
(PANDRAPADU) 		0207047000NRG23200220232346472 21/02/2023 Venkateswara Rao 0207047WL127784 Venkateswara Rao 00078 CNRB0001678 1150 1150 Processed 29/03/2023 0239480590 MR VENKATESWARARAO DEVIREDDY STATE BANK OF INDIA(508548)
171 Kakumanu AP-07-047-006-003/010033
(PANDRAPADU) 		0207047000NRG23200220232346474 21/02/2023 Poornachandra Rao 0207047WL127784 Poornachandra Rao 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480591 DEVI REDDY POORNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kakumanu AP-07-047-006-003/010034
(PANDRAPADU) 		0207047000NRG23200220232346476 21/02/2023 Bujji Babu 0207047WL127784 Bujji Babu 00078 CNRB0001678 1150 1150 Processed 29/03/2023 0239480178 MAMIDI BUJJI BABU CANARA BANK(508532)
173 Kakumanu AP-07-047-006-003/010034
(PANDRAPADU) 		0207047000NRG23200220232346477 21/02/2023 Subbulu 0207047WL127784 Subbulu 00078 CNRB0001678 920 920 Processed 29/03/2023 0239480612 MAMIDI SUBBULU CANARA BANK(508532)
174 Kakumanu AP-07-047-006-003/010034
(PANDRAPADU) 		0207047000NRG23200220232346478 21/02/2023 Sunandakumari 0207047WL127784 Sunandakumari 00078 CNRB0001678 920 920 Processed 29/03/2023 0239480184 MAMIDI SUNANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kakumanu AP-07-047-006-003/010054
(PANDRAPADU) 		0207047000NRG23200220232346479 21/02/2023 Peturu 0207047WL127784 Peturu 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480157 YEDDU PETHURU CANARA BANK(508532)
176 Kakumanu AP-07-047-006-003/010054
(PANDRAPADU) 		0207047000NRG23200220232346480 21/02/2023 Sivaiah 0207047WL127784 Sivaiah 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480155 YEDDU SIVAIAH CANARA BANK(508532)
177 Kakumanu AP-07-047-006-003/010054
(PANDRAPADU) 		0207047000NRG23200220232346481 21/02/2023 Tirupatamma 0207047WL127784 Tirupatamma 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480615 YEDDU TIRUPATAMMA CANARA BANK(508532)
178 Kakumanu AP-07-047-006-003/010062
(PANDRAPADU) 		0207047000NRG23200220232346483 21/02/2023 Yesumma 0207047WL127784 Yesumma 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480616 MS JONNALAGADDA YASAMMA STATE BANK OF INDIA(508548)
179 Kakumanu AP-07-047-006-003/010063
(PANDRAPADU) 		0207047000NRG23200220232346484 21/02/2023 Moshe 0207047WL127784 Moshe 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480603 JONNALAGADDA BABU RA CANARA BANK(508532)
180 Kakumanu AP-07-047-006-003/010071
(PANDRAPADU) 		0207047000NRG23200220232346485 21/02/2023 Koteswaramma 0207047WL127784 Koteswaramma 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480181 Mrs DEVIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
181 Kakumanu AP-07-047-006-003/010138
(PANDRAPADU) 		0207047000NRG23200220232346488 21/02/2023 Prameela 0207047WL127784 Prameela 00078 CNRB0001678 920 920 Processed 29/03/2023 0239480575 KATTA PRAMILA CANARA BANK(508532)
182 Kakumanu AP-07-047-006-003/010138
(PANDRAPADU) 		0207047000NRG23200220232346487 21/02/2023 Venkateswarlu 0207047WL127784 Venkateswarlu 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480156 KATTA VENKATESWARLU CANARA BANK(508532)
183 Kakumanu AP-07-047-006-003/010145
(PANDRAPADU) 		0207047000NRG23200220232346490 21/02/2023 Jayamma 0207047WL127784 Jayamma 00078 CNRB0001678 920 920 Processed 29/03/2023 0239480622 KATTA JAYAMMA CANARA BANK(508532)
184 Kakumanu AP-07-047-006-003/010151
(PANDRAPADU) 		0207047000NRG23200220232346493 21/02/2023 Rajanikanth 0207047WL127784 Rajanikanth 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480174 MAMIDI RAJANIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kakumanu AP-07-047-006-003/010151
(PANDRAPADU) 		0207047000NRG23200220232346492 21/02/2023 Siromani 0207047WL127784 Siromani 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480679 MAMIDI SIROMANI CANARA BANK(508532)
186 Kakumanu AP-07-047-006-003/010151
(PANDRAPADU) 		0207047000NRG23200220232346491 21/02/2023 Venkateswarlu 0207047WL127784 Venkateswarlu 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480559 MAMIDI VENKATESWARLU CANARA BANK(508532)
187 Kakumanu AP-07-047-006-003/010152
(PANDRAPADU) 		0207047000NRG23200220232346494 21/02/2023 Anandam 0207047WL127784 Anandam 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480635 KARUKUTLA ANANDAM CANARA BANK(508532)
188 Kakumanu AP-07-047-006-003/010153
(PANDRAPADU) 		0207047000NRG23200220232346496 21/02/2023 VIJAYALAKSHMI 0207047WL127784 VIJAYALAKSHMI 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480613 SIKHANAM VIJAYA LAXMI CANARA BANK(508532)
189 Kakumanu AP-07-047-006-003/010153
(PANDRAPADU) 		0207047000NRG23200220232346495 21/02/2023 Yalamandarao 0207047WL127784 Yalamandarao 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480146 Mr YALAMANDHA RAO SIKHANAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
190 Kakumanu AP-07-047-006-003/010157
(PANDRAPADU) 		0207047000NRG23200220232346497 21/02/2023 Srinivasa Varma 0207047WL127784 Srinivasa Varma 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480691 MR SRINIVAS VARMA KATTA STATE BANK OF INDIA(508548)
191 Kakumanu AP-07-047-006-003/010158
(PANDRAPADU) 		0207047000NRG23200220232346498 21/02/2023 Mariyadasu 0207047WL127784 Mariyadasu 00078 CNRB0001678 920 920 Processed 29/03/2023 0239480130 KATTA MARIYA DASU CANARA BANK(508532)
192 Kakumanu AP-07-047-006-003/010168
(PANDRAPADU) 		0207047000NRG23200220232346501 21/02/2023 Srinivasa Rao 0207047WL127784 Srinivasa Rao 00078 CNRB0001678 1380 1380 Rejected 29/03/2023 0239480197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Kakumanu AP-07-047-006-003/010170
(PANDRAPADU) 		0207047000NRG23200220232346503 21/02/2023 Ratnakumari 0207047WL127784 Ratnakumari 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480624 JANGAM RATHNA KUMARI CANARA BANK(508532)
194 Kakumanu AP-07-047-006-003/010170
(PANDRAPADU) 		0207047000NRG23200220232346502 21/02/2023 Venu 0207047WL127784 Venu 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480662 JANGAM VENU CANARA BANK(508532)
195 Kakumanu AP-07-047-006-003/010263
(PANDRAPADU) 		0207047000NRG23200220232346505 21/02/2023 Mariyamma 0207047WL127784 Mariyamma 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480142 KATTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Kakumanu AP-07-047-006-003/010331
(PANDRAPADU) 		0207047000NRG23200220232346507 21/02/2023 Nagamalleswari 0207047WL127784 Nagamalleswari 00078 CNRB0001678 920 920 Processed 29/03/2023 0239480687 SAMUDRALA NAGAMALLESWARI CANARA BANK(508532)
197 Kakumanu AP-07-047-006-003/010331
(PANDRAPADU) 		0207047000NRG23200220232346506 21/02/2023 Seshagiri Rao 0207047WL127784 Seshagiri Rao 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480128 SAMUDRALA SESHAGIRIRAO CANARA BANK(508532)
198 Kakumanu AP-07-047-006-003/010337
(PANDRAPADU) 		0207047000NRG23200220232346508 21/02/2023 Ankamma Rao 0207047WL127784 Ankamma Rao 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480173 JONNALAGADDA ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kakumanu AP-07-047-006-003/010337
(PANDRAPADU) 		0207047000NRG23200220232346509 21/02/2023 Parama Jyothi 0207047WL127784 Parama Jyothi 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480144 JONNALAGADDA PARAM JYOTI CANARA BANK(508532)
200 Kakumanu AP-07-047-006-003/010341
(PANDRAPADU) 		0207047000NRG23200220232346510 21/02/2023 Ravi Kumar 0207047WL127784 Ravi Kumar 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480126 KATTA RAVI KUMAR CANARA BANK(508532)
201 Kakumanu AP-07-047-006-003/010341
(PANDRAPADU) 		0207047000NRG23200220232346511 21/02/2023 Sridevi 0207047WL127784 Sridevi 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480669 KATTA SRI DEVI CANARA BANK(508532)
202 Kakumanu AP-07-047-006-003/010375
(PANDRAPADU) 		0207047000NRG23200220232346513 21/02/2023 Mariyamma 0207047WL127784 Mariyamma 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480141 KATTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kakumanu AP-07-047-006-003/010448
(PANDRAPADU) 		0207047000NRG23200220232346514 21/02/2023 Nagoor Meera 0207047WL127784 Nagoor Meera 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480690 SHAIK NAGUR MEERA CANARA BANK(508532)
204 Kakumanu AP-07-047-006-003/010448
(PANDRAPADU) 		0207047000NRG23200220232346515 21/02/2023 Nazma 0207047WL127784 Nazma 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480165 SHAIK NAZAM CANARA BANK(508532)
205 Kakumanu AP-07-047-006-003/010449
(PANDRAPADU) 		0207047000NRG23200220232346516 21/02/2023 John Saida 0207047WL127784 John Saida 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480600 SHAIK JOHN SAIDA CANARA BANK(508532)
206 Kakumanu AP-07-047-006-003/010449
(PANDRAPADU) 		0207047000NRG23200220232346517 21/02/2023 Mastan Bi 0207047WL127784 Mastan Bi 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480136 SHAIK MASTAN BEE CANARA BANK(508532)
207 Kakumanu AP-07-047-006-003/010465
(PANDRAPADU) 		0207047000NRG23200220232346519 21/02/2023 khairunnisa 0207047WL127784 khairunnisa 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480177 SHAIK KHAIRUNNISA CANARA BANK(508532)
208 Kakumanu AP-07-047-006-003/010481
(PANDRAPADU) 		0207047000NRG23200220232346523 21/02/2023 Ankammarao 0207047WL127784 Ankammarao 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480163 JONNALAGADDA ANKAMMA RAO CANARA BANK(508532)
209 Kakumanu AP-07-047-006-003/010481
(PANDRAPADU) 		0207047000NRG23200220232346522 21/02/2023 Nagendram 0207047WL127784 Nagendram 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480614 JONNALAGADDA NAGENDR CANARA BANK(508532)
210 Kakumanu AP-07-047-006-003/010491
(PANDRAPADU) 		0207047000NRG23200220232346526 21/02/2023 SHAIK JOHN SAIDA 0207047WL127784 SHAIK JOHN SAIDA 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480481 MR SHAIK JOHNSAIDA STATE BANK OF INDIA(508548)
211 Kakumanu AP-07-047-006-003/010491
(PANDRAPADU) 		0207047000NRG23200220232346525 21/02/2023 SHAIK KHADARBI 0207047WL127784 SHAIK KHADARBI 00078 CNRB0001678 1380 1380 Processed 29/03/2023 0239480667 SHAIK KHADARBI CANARA BANK(508532)
212 Kakumanu AP-07-047-008-004/050027
(TELAGAYAPALEM) 		0207047000NRG23200220232344457 21/02/2023 Sivarajeswari 0207047WL127704 Sivarajeswari 00078 CNRB0001678 868 868 Processed 29/03/2023 0239480140 MOHAMATAM SIVA RAJESWARI CANARA BANK(508532)
213 Kakumanu AP-07-047-008-004/050028
(TELAGAYAPALEM) 		0207047000NRG23200220232344484 21/02/2023 Sukanya 0207047WL127707 Sukanya 00078 CNRB0001678 1092 1092 Processed 29/03/2023 0239480138 MOHAMATAM SUKANYA CANARA BANK(508532)
214 Kakumanu AP-07-047-008-004/050039
(TELAGAYAPALEM) 		0207047000NRG23200220232344477 21/02/2023 Umamaheswara Rao 0207047WL127705 Umamaheswara Rao 00078 CNRB0001678 1038 1038 Processed 29/03/2023 0239480206 REDDY UMA MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kakumanu AP-07-047-008-004/050039
(TELAGAYAPALEM) 		0207047000NRG23200220232344478 21/02/2023 Venkata Radha 0207047WL127705 Venkata Radha 00078 CNRB0001678 1038 1038 Processed 29/03/2023 0239480207 REDDY VENKATA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kakumanu AP-07-047-008-004/050040
(TELAGAYAPALEM) 		0207047000NRG23200220232344426 21/02/2023 Mounika 0207047WL127702 Mounika 00078 CNRB0001678 1330 1330 Processed 29/03/2023 0239480201 KEMA MOUNIKA CANARA BANK(508532)
217 Kakumanu AP-07-047-008-004/050040
(TELAGAYAPALEM) 		0207047000NRG23200220232344425 21/02/2023 Sri Devi 0207047WL127702 Sri Devi 00078 CNRB0001678 1330 1330 Processed 29/03/2023 0239480693 KEMA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kakumanu AP-07-047-008-004/050041
(TELAGAYAPALEM) 		0207047000NRG23200220232344487 21/02/2023 Siva Naagu 0207047WL127707 Siva Naagu 00078 CNRB0001678 1311 1311 Processed 29/03/2023 0239480148 RAAVI SIVA NAGU CANARA BANK(508532)
219 Kakumanu AP-07-047-008-004/050042
(TELAGAYAPALEM) 		0207047000NRG23200220232344428 21/02/2023 Rajeswari 0207047WL127702 Rajeswari 00078 CNRB0001678 1109 1109 Processed 29/03/2023 0239480121 AALA RAJESWARI CANARA BANK(508532)
220 Kakumanu AP-07-047-008-004/050043
(TELAGAYAPALEM) 		0207047000NRG23200220232344489 21/02/2023 Yedukondalu 0207047WL127707 Yedukondalu 00078 CNRB0001678 1311 1311 Processed 29/03/2023 0239480562 Yedukondalu Thota GENERAL POST OFFICE(607245)
221 Kakumanu AP-07-047-008-004/050045
(TELAGAYAPALEM) 		0207047000NRG23200220232344479 21/02/2023 Koteswara Rao 0207047WL127705 Koteswara Rao 00078 CNRB0001678 1038 1038 Processed 29/03/2023 0239480628 BANDI KOTESWA RAO CANARA BANK(508532)
222 Kakumanu AP-07-047-008-004/050045
(TELAGAYAPALEM) 		0207047000NRG23200220232344480 21/02/2023 Koteswaramma 0207047WL127705 Koteswaramma 00078 CNRB0001678 1038 1038 Processed 29/03/2023 0239480189 BANDI KOTESWARAMMA CANARA BANK(508532)
223 Kakumanu AP-07-047-008-004/050046
(TELAGAYAPALEM) 		0207047000NRG23200220232344432 21/02/2023 KEMA LAKSHMI TIRUPATHAMMA 0207047WL127702 KEMA LAKSHMI TIRUPATHAMMA 00078 CNRB0001678 1330 1330 Processed 29/03/2023 0239480172 KEMA LAKSHMI TURUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kakumanu AP-07-047-008-004/050046
(TELAGAYAPALEM) 		0207047000NRG23200220232344431 21/02/2023 KEMA SHIVA KRISHNA 0207047WL127702 KEMA SHIVA KRISHNA 00078 CNRB0001678 1330 1330 Processed 29/03/2023 0239480152 KEMA SHIVA KRISHNA CANARA BANK(508532)
225 Kakumanu AP-07-047-008-004/050047
(TELAGAYAPALEM) 		0207047000NRG23200220232344458 21/02/2023 KEMA SRINIVASARAO 0207047WL127704 KEMA SRINIVASARAO 00078 CNRB0001678 1302 1302 Processed 29/03/2023 0239480213 KEMA SRINIVASARAO CANARA BANK(508532)
226 Kakumanu AP-07-047-008-004/050047
(TELAGAYAPALEM) 		0207047000NRG23200220232344459 21/02/2023 Naaga Lalitha 0207047WL127704 Naaga Lalitha 00078 CNRB0001678 1302 1302 Processed 29/03/2023 0239480139 KEMA NAGA LALITHA CANARA BANK(508532)
227 Kakumanu AP-07-047-008-004/050049
(TELAGAYAPALEM) 		0207047000NRG23200220232344461 21/02/2023 Koteswaramma 0207047WL127704 Koteswaramma 00078 CNRB0001678 868 868 Processed 29/03/2023 0239480209 KEMA KOTESWARAMMA CANARA BANK(508532)
228 Kakumanu AP-07-047-008-004/050049
(TELAGAYAPALEM) 		0207047000NRG23200220232344460 21/02/2023 Lakshmi Narayana 0207047WL127704 Lakshmi Narayana 00078 CNRB0001678 868 868 Processed 29/03/2023 0239480637 KEMA LAKSHMI NARAYAN CANARA BANK(508532)
229 Kakumanu AP-07-047-008-004/050055
(TELAGAYAPALEM) 		0207047000NRG23200220232344463 21/02/2023 Venkateswaramma 0207047WL127704 Venkateswaramma 00078 CNRB0001678 1302 1302 Processed 29/03/2023 0239480210 KEMA VENKATESWARAMMA CANARA BANK(508532)
230 Kakumanu AP-07-047-008-004/050056
(TELAGAYAPALEM) 		0207047000NRG23200220232344464 21/02/2023 Krishna Veni 0207047WL127704 Krishna Veni 00078 CNRB0001678 1302 1302 Processed 29/03/2023 0239480122 Krishna Veni Sriramasetti GENERAL POST OFFICE(607245)
231 Kakumanu AP-07-047-008-004/050057
(TELAGAYAPALEM) 		0207047000NRG23200220232344465 21/02/2023 Lakshmi 0207047WL127704 Lakshmi 00078 CNRB0001678 1302 1302 Processed 29/03/2023 0239480221 Lakshmi Sriramasetti GENERAL POST OFFICE(607245)
232 Kakumanu AP-07-047-008-004/050059
(TELAGAYAPALEM) 		0207047000NRG23200220232344436 21/02/2023 SUBHASINI KOLASANI 0207047WL127702 SUBHASINI KOLASANI 00078 CNRB0001678 1109 1109 Processed 29/03/2023 0239480218 SUBHASINI KOLASANI CANARA BANK(508532)
233 Kakumanu AP-07-047-008-004/050061
(TELAGAYAPALEM) 		0207047000NRG23200220232344439 21/02/2023 Rajesh 0207047WL127702 Rajesh 00078 CNRB0001678 1330 1330 Processed 29/03/2023 0239480215 KEMA RAJESH CANARA BANK(508532)
234 Kakumanu AP-07-047-008-004/050061
(TELAGAYAPALEM) 		0207047000NRG23200220232344438 21/02/2023 Swana Latha 0207047WL127702 Swana Latha 00078 CNRB0001678 1330 1330 Processed 29/03/2023 0239480216 KEMA SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kakumanu AP-07-047-008-004/050063
(TELAGAYAPALEM) 		0207047000NRG23200220232344314 21/02/2023 Durga Prasad 0207047WL127699 Durga Prasad 00078 CNRB0001678 1273 1273 Processed 29/03/2023 0239480214 DURGAPRASAD SRUNGARAPU CANARA BANK(508532)
236 Kakumanu AP-07-047-008-004/050063
(TELAGAYAPALEM) 		0207047000NRG23200220232344313 21/02/2023 Pavan Kumar 0207047WL127699 Pavan Kumar 00078 CNRB0001678 1273 1273 Processed 29/03/2023 0239480219 PAVANKUMAR SRUNGARAPU CANARA BANK(508532)
237 Kakumanu AP-07-047-008-004/050063
(TELAGAYAPALEM) 		0207047000NRG23200220232344315 21/02/2023 Siva Parvathi 0207047WL127699 Siva Parvathi 00078 CNRB0001678 1273 1273 Processed 29/03/2023 0239480182 SRUNGARAPU SIVA PARVATHI CANARA BANK(508532)
238 Kakumanu AP-07-047-008-004/050063
(TELAGAYAPALEM) 		0207047000NRG23200220232344312 21/02/2023 Sujatha 0207047WL127699 Sujatha 00078 CNRB0001678 1273 1273 Processed 29/03/2023 0239480659 SRUNGARAPU SUJATHA CANARA BANK(508532)
239 Kakumanu AP-07-047-008-004/050063
(TELAGAYAPALEM) 		0207047000NRG23200220232344311 21/02/2023 Venkata Sesha Giri 0207047WL127699 Venkata Sesha Giri 00078 CNRB0001678 1273 1273 Processed 29/03/2023 0239480555 SRUNGARAPU VENKATA SESHAGIRI CANARA BANK(508532)
240 Kakumanu AP-07-047-008-004/050064
(TELAGAYAPALEM) 		0207047000NRG23200220232344402 21/02/2023 Swapna Sri 0207047WL127701 Swapna Sri 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480211 DEVIREDDY SWAPNA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kakumanu AP-07-047-008-004/050064
(TELAGAYAPALEM) 		0207047000NRG23200220232344401 21/02/2023 Venkata Subba Rao 0207047WL127701 Venkata Subba Rao 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480648 DEVIREDDY VENKATA SUBBA RAO CANARA BANK(508532)
242 Kakumanu AP-07-047-008-004/050065
(TELAGAYAPALEM) 		0207047000NRG23200220232344317 21/02/2023 MALLESWARI KEMA 0207047WL127699 MALLESWARI KEMA 00078 CNRB0001678 1273 1273 Processed 29/03/2023 0239480220 Malleswari Kema GENERAL POST OFFICE(607245)
243 Kakumanu AP-07-047-008-004/050065
(TELAGAYAPALEM) 		0207047000NRG23200220232344316 21/02/2023 Venkata Rao 0207047WL127699 Venkata Rao 00078 CNRB0001678 1273 1273 Processed 29/03/2023 0239480127 Venkata Rao Kema GENERAL POST OFFICE(607245)
244 Kakumanu AP-07-047-008-004/050066
(TELAGAYAPALEM) 		0207047000NRG23200220232344404 21/02/2023 Kolasani pulavathi 0207047WL127701 Kolasani pulavathi 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480626 Mrs KOLASANI PULAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
245 Kakumanu AP-07-047-008-004/050066
(TELAGAYAPALEM) 		0207047000NRG23200220232344403 21/02/2023 Sheshagiri Rao 0207047WL127701 Sheshagiri Rao 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480183 Mr KOLASANA SESHAGIRIRAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
246 Kakumanu AP-07-047-008-004/050067
(TELAGAYAPALEM) 		0207047000NRG23200220232344468 21/02/2023 Rambabu 0207047WL127704 Rambabu 00078 CNRB0001678 1302 1302 Processed 29/03/2023 0239480569 Rambabu Bhimavarapu GENERAL POST OFFICE(607245)
247 Kakumanu AP-07-047-008-004/050068
(TELAGAYAPALEM) 		0207047000NRG23200220232344405 21/02/2023 Venkata Sivamma 0207047WL127701 Venkata Sivamma 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480222 VENKATASIVAMMA DEVIREDDY CANARA BANK(508532)
248 Kakumanu AP-07-047-008-004/050071
(TELAGAYAPALEM) 		0207047000NRG23200220232344406 21/02/2023 Venkata Subba Rao 0207047WL127701 Venkata Subba Rao 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480125 DEVIREDDY SUBBA RAO CANARA BANK(508532)
249 Kakumanu AP-07-047-008-004/050073
(TELAGAYAPALEM) 		0207047000NRG23200220232344409 21/02/2023 Savitri 0207047WL127701 Savitri 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480169 Savitri Devireddy GENERAL POST OFFICE(607245)
250 Kakumanu AP-07-047-008-004/050073
(TELAGAYAPALEM) 		0207047000NRG23200220232344408 21/02/2023 Siva Naga Raju 0207047WL127701 Siva Naga Raju 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480561 Siva Naga Raju Devireddy GENERAL POST OFFICE(607245)
251 Kakumanu AP-07-047-008-004/050074
(TELAGAYAPALEM) 		0207047000NRG23200220232344411 21/02/2023 DEVIREDDY RATTAIAH 0207047WL127701 DEVIREDDY RATTAIAH 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480145 DEVIREDDY RATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kakumanu AP-07-047-008-004/050075
(TELAGAYAPALEM) 		0207047000NRG23200220232344469 21/02/2023 Anjali 0207047WL127704 Anjali 00078 CNRB0001678 1302 1302 Processed 29/03/2023 0239480217 ANJANI DEVARAKONDA CANARA BANK(508532)
253 Kakumanu AP-07-047-008-004/050077
(TELAGAYAPALEM) 		0207047000NRG23200220232344413 21/02/2023 Dhanalakshmi 0207047WL127701 Dhanalakshmi 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480120 DEVIREDDY DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Kakumanu AP-07-047-008-004/050077
(TELAGAYAPALEM) 		0207047000NRG23200220232344412 21/02/2023 Venkateswarlu 0207047WL127701 Venkateswarlu 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480203 Venkateswarlu Devireddy GENERAL POST OFFICE(607245)
255 Kakumanu AP-07-047-008-004/050079
(TELAGAYAPALEM) 		0207047000NRG23200220232344322 21/02/2023 KOLASANI VIJAYALAKSHMI 0207047WL127699 KOLASANI VIJAYALAKSHMI 00078 CNRB0001678 1061 1061 Processed 29/03/2023 0239480150 KOLASANI VIJAYA LAKSHMI CANARA BANK(508532)
256 Kakumanu AP-07-047-008-004/050080
(TELAGAYAPALEM) 		0207047000NRG23200220232344324 21/02/2023 tanuja 0207047WL127699 tanuja 00078 CNRB0001678 1061 1061 Processed 29/03/2023 0239480180 KOLASANI TANUJA CANARA BANK(508532)
257 Kakumanu AP-07-047-008-004/050080
(TELAGAYAPALEM) 		0207047000NRG23200220232344323 21/02/2023 Venkata Ratna Kumari 0207047WL127699 Venkata Ratna Kumari 00078 CNRB0001678 1061 1061 Processed 29/03/2023 0239480190 KOLASANI VENKATA RATNA KUMARI CANARA BANK(508532)
258 Kakumanu AP-07-047-008-004/050084
(TELAGAYAPALEM) 		0207047000NRG23200220232344414 21/02/2023 Srinivasa Rao 0207047WL127701 Srinivasa Rao 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480552 MOKAMOTAM SRINIVASA CANARA BANK(508532)
259 Kakumanu AP-07-047-008-004/050084
(TELAGAYAPALEM) 		0207047000NRG23200220232344415 21/02/2023 Usha Rani 0207047WL127701 Usha Rani 00078 CNRB0001678 1318 1318 Processed 29/03/2023 0239480187 MOHAMATAM USHA RANI CANARA BANK(508532)
260 Kakumanu AP-07-047-008-004/050087
(TELAGAYAPALEM) 		0207047000NRG23200220232344442 21/02/2023 BHIMAVARAPU ANASURYA 0207047WL127703 BHIMAVARAPU ANASURYA 00078 CNRB0001678 1303 1303 Processed 29/03/2023 0239480160 BHIMAVARAPU ANASURYA CANARA BANK(508532)
261 Kakumanu AP-07-047-008-004/050093
(TELAGAYAPALEM) 		0207047000NRG23200220232344445 21/02/2023 KRISHNAVENI JAKKAM 0207047WL127703 KRISHNAVENI JAKKAM 00078 CNRB0001678 1303 1303 Processed 29/03/2023 0239480205 JAKKAM KRISHNA VENI CANARA BANK(508532)
262 Kakumanu AP-07-047-008-004/050096
(TELAGAYAPALEM) 		0207047000NRG23200220232344446 21/02/2023 Radha Krishna Kumari 0207047WL127703 Radha Krishna Kumari 00078 CNRB0001678 869 869 Processed 29/03/2023 0239480134 RADHA KRISHNA KUMARI MOHAMATAM BANK OF INDIA(508505)
263 Kakumanu AP-07-047-008-004/050097
(TELAGAYAPALEM) 		0207047000NRG23200220232344325 21/02/2023 Kranthi Kumar 0207047WL127699 Kranthi Kumar 00078 CNRB0001678 1273 1273 Processed 29/03/2023 0239480147 KEMA KRANTHIKUMAR UNION BANK OF INDIA(508500)
264 Kakumanu AP-07-047-008-004/050097
(TELAGAYAPALEM) 		0207047000NRG23200220232344327 21/02/2023 Rama Krishna 0207047WL127699 Rama Krishna 00078 CNRB0001678 1273 1273 Processed 29/03/2023 0239480166 MR KEMA RAMAKRISHNA STATE BANK OF INDIA(508548)
265 Kakumanu AP-07-047-008-004/050097
(TELAGAYAPALEM) 		0207047000NRG23200220232344326 21/02/2023 Ramya 0207047WL127699 Ramya 00078 CNRB0001678 1273 1273 Processed 29/03/2023 0239480171 KEMA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kakumanu AP-07-047-008-004/050102
(TELAGAYAPALEM) 		0207047000NRG23200220232344447 21/02/2023 Anil 0207047WL127703 Anil 00078 CNRB0001678 1303 1303 Processed 29/03/2023 0239480133 GOKARAJU ANIL CANARA BANK(508532)
267 Kakumanu AP-07-047-008-004/050102
(TELAGAYAPALEM) 		0207047000NRG23200220232344448 21/02/2023 Sujatha 0207047WL127703 Sujatha 00078 CNRB0001678 1303 1303 Processed 29/03/2023 0239480625 GOKARAJU SUJATHA CANARA BANK(508532)
268 Kakumanu AP-07-047-008-004/050103
(TELAGAYAPALEM) 		0207047000NRG23200220232344450 21/02/2023 Rajya Lakshmi 0207047WL127703 Rajya Lakshmi 00078 CNRB0001678 1303 1303 Processed 29/03/2023 0239480188 KEMA RAJYA LAKSHMI CANARA BANK(508532)
269 Kakumanu AP-07-047-008-004/050103
(TELAGAYAPALEM) 		0207047000NRG23200220232344449 21/02/2023 Venkateswara Rao 0207047WL127703 Venkateswara Rao 00078 CNRB0001678 1303 1303 Processed 29/03/2023 0239480621 KIMA VENKATESWARA RAO CANARA BANK(508532)
270 Kakumanu AP-07-047-008-004/050104
(TELAGAYAPALEM) 		0207047000NRG23200220232344452 21/02/2023 Lakshmi Kantham 0207047WL127703 Lakshmi Kantham 00078 CNRB0001678 1303 1303 Processed 29/03/2023 0239480137 KEMA LAKSHMIKANTHAM CANARA BANK(508532)
271 Kakumanu AP-07-047-008-004/050104
(TELAGAYAPALEM) 		0207047000NRG23200220232344451 21/02/2023 Veera Sivaiah 0207047WL127703 Veera Sivaiah 00078 CNRB0001678 1303 1303 Processed 29/03/2023 0239480640 Mr VEERA SIVAIAH KEMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 296528 296528
272 Kakumanu AP-07-047-006-003/010465
(PANDRAPADU) 		0207047000NRG23200220232346518 21/02/2023 khadhar vali 0207047WL127784 khadhar vali 00078 CNRB0001874 1380 1380 Processed 29/03/2023 0239480627 SHAIK KHADHAR VALI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
273 Kakumanu AP-07-047-001-001/010008
(VALLUR) 		0207047000NRG23210220232369801 21/02/2023 Suseela 0207047WL128879 Suseela 00078 CNRB0008780 1154 1154 Processed 29/03/2023 0239480751 KONDA SUSHEELA CANARA BANK(508532)
274 Kakumanu AP-07-047-001-001/010009
(VALLUR) 		0207047000NRG23210220232369803 21/02/2023 Aruna 0207047WL128879 Aruna 00078 CNRB0008780 1384 1384 Processed 29/03/2023 0239480750 KONDA ARUNA CANARA BANK(508532)
275 Kakumanu AP-07-047-001-001/010013
(VALLUR) 		0207047000NRG23210220232369805 21/02/2023 Ramesh 0207047WL128879 Ramesh 00078 CNRB0008780 461 461 Processed 29/03/2023 0239480788 KONATALA RAMESH CANARA BANK(508532)
276 Kakumanu AP-07-047-001-001/010013
(VALLUR) 		0207047000NRG23210220232369806 21/02/2023 Sri Lakshmi 0207047WL128879 Sri Lakshmi 00078 CNRB0008780 461 461 Processed 29/03/2023 0239480784 KONATALA SRI LAKSHMI CANARA BANK(508532)
277 Kakumanu AP-07-047-001-001/010024
(VALLUR) 		0207047000NRG23210220232369620 21/02/2023 Koti Reddy 0207047WL128872 Koti Reddy 00078 CNRB0008780 714 714 Processed 29/03/2023 0239480739 ALLA KOTI REDDY CANARA BANK(508532)
278 Kakumanu AP-07-047-001-001/010024
(VALLUR) 		0207047000NRG23210220232369621 21/02/2023 Thirupathamma 0207047WL128872 Thirupathamma 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480736 ALLA RAMA TIRUPATAMMA CANARA BANK(508532)
279 Kakumanu AP-07-047-001-001/010027
(VALLUR) 		0207047000NRG23210220232369622 21/02/2023 Amara Reddi 0207047WL128872 Amara Reddi 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480740 AALLA AMARA REDDY CANARA BANK(508532)
280 Kakumanu AP-07-047-001-001/010027
(VALLUR) 		0207047000NRG23210220232369623 21/02/2023 Samrajyamma 0207047WL128872 Samrajyamma 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480745 ALLA SAMBRAJYAM CANARA BANK(508532)
281 Kakumanu AP-07-047-001-001/010055
(VALLUR) 		0207047000NRG23210220232369096 21/02/2023 Prabhakara Reddy 0207047WL128828 Prabhakara Reddy 00078 CNRB0008780 922 922 Processed 29/03/2023 0239480812 Prabhakara Reddy Manukond GENERAL POST OFFICE(607245)
282 Kakumanu AP-07-047-001-001/010055
(VALLUR) 		0207047000NRG23210220232369097 21/02/2023 Venkayamma 0207047WL128828 Venkayamma 00078 CNRB0008780 922 922 Processed 29/03/2023 0239480722 Venkayamma Manukonda GENERAL POST OFFICE(607245)
283 Kakumanu AP-07-047-001-001/010058
(VALLUR) 		0207047000NRG23210220232369099 21/02/2023 Anitha 0207047WL128828 Anitha 00078 CNRB0008780 1382 1382 Processed 29/03/2023 0239480721 Anitha Manukonda GENERAL POST OFFICE(607245)
284 Kakumanu AP-07-047-001-001/010061
(VALLUR) 		0207047000NRG23210220232366997 21/02/2023 Jagadeeswari 0207047WL128741 Jagadeeswari 00078 CNRB0008780 1385 1385 Processed 29/03/2023 0239480898 MEESARAGANDA JAGADISHWARI CANARA BANK(508532)
285 Kakumanu AP-07-047-001-001/010061
(VALLUR) 		0207047000NRG23210220232366996 21/02/2023 Sambasiva Rao 0207047WL128741 Sambasiva Rao 00078 CNRB0008780 1385 1385 Processed 29/03/2023 0239480896 Mr MISARAGANDA SAMBASIVARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
286 Kakumanu AP-07-047-001-001/010072
(VALLUR) 		0207047000NRG23210220232369101 21/02/2023 Samrajyam 0207047WL128828 Samrajyam 00078 CNRB0008780 1382 1382 Processed 29/03/2023 0239480705 Samrajyam Muvva GENERAL POST OFFICE(607245)
287 Kakumanu AP-07-047-001-001/010072
(VALLUR) 		0207047000NRG23210220232369100 21/02/2023 Srinivasa Reddy 0207047WL128828 Srinivasa Reddy 00078 CNRB0008780 1152 1152 Processed 29/03/2023 0239480720 MUVVA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kakumanu AP-07-047-001-001/010083
(VALLUR) 		0207047000NRG23210220232369807 21/02/2023 Tirupataiah 0207047WL128879 Tirupataiah 00078 CNRB0008780 1154 1154 Processed 29/03/2023 0239480815 SADARABOYINA TIRUPATAIAH CANARA BANK(508532)
289 Kakumanu AP-07-047-001-001/010090
(VALLUR) 		0207047000NRG23210220232369809 21/02/2023 Suseela 0207047WL128879 Suseela 00078 CNRB0008780 923 923 Processed 29/03/2023 0239480377 TADISETTY SUSEELA CANARA BANK(508532)
290 Kakumanu AP-07-047-001-001/010093
(VALLUR) 		0207047000NRG23210220232369625 21/02/2023 Seetamma 0207047WL128872 Seetamma 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480804 TIYAGURU SEETHAMMA CANARA BANK(508532)
291 Kakumanu AP-07-047-001-001/010124
(VALLUR) 		0207047000NRG23210220232366999 21/02/2023 Sujatha 0207047WL128741 Sujatha 00078 CNRB0008780 1385 1385 Processed 29/03/2023 0239480799 NIDUBROLU SUJATA CANARA BANK(508532)
292 Kakumanu AP-07-047-001-001/010155
(VALLUR) 		0207047000NRG23210220232369812 21/02/2023 Sankar 0207047WL128879 Sankar 00078 CNRB0008780 1154 1154 Processed 29/03/2023 0239480763 REDDYSHANKAR RAO CANARA BANK(508532)
293 Kakumanu AP-07-047-001-001/010155
(VALLUR) 		0207047000NRG23210220232369813 21/02/2023 Seetha 0207047WL128879 Seetha 00078 CNRB0008780 923 923 Processed 29/03/2023 0239480755 REDDY SEETHA CANARA BANK(508532)
294 Kakumanu AP-07-047-001-001/010159
(VALLUR) 		0207047000NRG23210220232369814 21/02/2023 Pamulu 0207047WL128879 Pamulu 00078 CNRB0008780 1384 1384 Processed 29/03/2023 0239480379 Mr TADISETTY PAMULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
295 Kakumanu AP-07-047-001-001/010159
(VALLUR) 		0207047000NRG23210220232369815 21/02/2023 Pedda Lakshmi 0207047WL128879 Pedda Lakshmi 00078 CNRB0008780 1384 1384 Processed 29/03/2023 0239480786 Mrs LAKSHMI TADISETTY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
296 Kakumanu AP-07-047-001-001/010210
(VALLUR) 		0207047000NRG23210220232369817 21/02/2023 Venkateswaramma 0207047WL128879 Venkateswaramma 00078 CNRB0008780 1154 1154 Processed 29/03/2023 0239480816 GANDIKOTA VENKATESWA CANARA BANK(508532)
297 Kakumanu AP-07-047-001-001/010212
(VALLUR) 		0207047000NRG23210220232369103 21/02/2023 Chinna Malleswari 0207047WL128828 Chinna Malleswari 00078 CNRB0008780 922 922 Processed 29/03/2023 0239480757 TENETI MALLESWARI CANARA BANK(508532)
298 Kakumanu AP-07-047-001-001/010213
(VALLUR) 		0207047000NRG23210220232370577 21/02/2023 Sivamma 0207047WL128902 Sivamma 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480747 BOMMAREDDY SIVAMMA CANARA BANK(508532)
299 Kakumanu AP-07-047-001-001/010213
(VALLUR) 		0207047000NRG23210220232370576 21/02/2023 Subbareddy 0207047WL128902 Subbareddy 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480743 BOMMAREDDY SUBBAREDDY CANARA BANK(508532)
300 Kakumanu AP-07-047-001-001/010214
(VALLUR) 		0207047000NRG23210220232369104 21/02/2023 Sivakumari 0207047WL128828 Sivakumari 00078 CNRB0008780 922 922 Processed 29/03/2023 0239480754 MUVVA SIVA KUMARI CANARA BANK(508532)
301 Kakumanu AP-07-047-001-001/010216
(VALLUR) 		0207047000NRG23210220232369106 21/02/2023 Nagamani 0207047WL128828 Nagamani 00078 CNRB0008780 691 691 Processed 29/03/2023 0239480761 MADANA NAGAMANI CANARA BANK(508532)
302 Kakumanu AP-07-047-001-001/010217
(VALLUR) 		0207047000NRG23210220232369108 21/02/2023 Santhi 0207047WL128828 Santhi 00078 CNRB0008780 691 691 Processed 29/03/2023 0239480707 MUVVA SANTHA CANARA BANK(508532)
303 Kakumanu AP-07-047-001-001/010220
(VALLUR) 		0207047000NRG23210220232369627 21/02/2023 Govindamma 0207047WL128872 Govindamma 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480732 ALLA GOVINDAMMA CANARA BANK(508532)
304 Kakumanu AP-07-047-001-001/010220
(VALLUR) 		0207047000NRG23210220232369626 21/02/2023 Sivakotireddy 0207047WL128872 Sivakotireddy 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480735 ALLA SIVA KOTI REDDY CANARA BANK(508532)
305 Kakumanu AP-07-047-001-001/010222
(VALLUR) 		0207047000NRG23210220232369110 21/02/2023 Umamaheswari 0207047WL128828 Umamaheswari 00078 CNRB0008780 691 691 Processed 29/03/2023 0239480894 BATCHU UMAMAHESWARI CANARA BANK(508532)
306 Kakumanu AP-07-047-001-001/010223
(VALLUR) 		0207047000NRG23210220232369111 21/02/2023 Nageswararao 0207047WL128828 Nageswararao 00078 CNRB0008780 1152 1152 Processed 29/03/2023 0239480802 PAGADALA NAGESWAR RAO CANARA BANK(508532)
307 Kakumanu AP-07-047-001-001/010225
(VALLUR) 		0207047000NRG23210220232370578 21/02/2023 Nagaraja 0207047WL128902 Nagaraja 00078 CNRB0008780 374 374 Rejected 29/03/2023 0239480810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Kakumanu AP-07-047-001-001/010229
(VALLUR) 		0207047000NRG23210220232369112 21/02/2023 Sambireddy 0207047WL128828 Sambireddy 00078 CNRB0008780 691 691 Processed 29/03/2023 0239480767 ANNAPUREDDY SAMBI REDDY CANARA BANK(508532)
309 Kakumanu AP-07-047-001-001/010231
(VALLUR) 		0207047000NRG23210220232367000 21/02/2023 Sambasivarao 0207047WL128741 Sambasivarao 00078 CNRB0008780 1385 1385 Processed 29/03/2023 0239480770 POTHARLANKA SAMBASIVA RAO CANARA BANK(508532)
310 Kakumanu AP-07-047-001-001/010231
(VALLUR) 		0207047000NRG23210220232367001 21/02/2023 Sivamma 0207047WL128741 Sivamma 00078 CNRB0008780 1385 1385 Processed 29/03/2023 0239480753 POTHARLANKA SIVAMMA CANARA BANK(508532)
311 Kakumanu AP-07-047-001-001/010238
(VALLUR) 		0207047000NRG23210220232370579 21/02/2023 JangaSivanagireddy 0207047WL128902 JangaSivanagireddy 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480482 JANGA SIVA NAGIREDDY CANARA BANK(508532)
312 Kakumanu AP-07-047-001-001/010238
(VALLUR) 		0207047000NRG23210220232370580 21/02/2023 Radha 0207047WL128902 Radha 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480744 JANGA RADHA CANARA BANK(508532)
313 Kakumanu AP-07-047-001-001/010239
(VALLUR) 		0207047000NRG23210220232369628 21/02/2023 Nirmala 0207047WL128872 Nirmala 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480758 TIYYAGURA NIRMALA CANARA BANK(508532)
314 Kakumanu AP-07-047-001-001/010240
(VALLUR) 		0207047000NRG23210220232370581 21/02/2023 Sankara Reddy 0207047WL128902 Sankara Reddy 00078 CNRB0008780 249 249 Processed 29/03/2023 0239480737 Mr BOMMA REDDY SANKARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
315 Kakumanu AP-07-047-001-001/010245
(VALLUR) 		0207047000NRG23210220232369116 21/02/2023 Nagamalleswari 0207047WL128828 Nagamalleswari 00078 CNRB0008780 461 461 Processed 29/03/2023 0239480814 MADANA NAGA MALLESWARI CANARA BANK(508532)
316 Kakumanu AP-07-047-001-001/010246
(VALLUR) 		0207047000NRG23210220232369629 21/02/2023 Venkatareddy 0207047WL128872 Venkatareddy 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480738 MUVVA VENKATREDDY CANARA BANK(508532)
317 Kakumanu AP-07-047-001-001/010246
(VALLUR) 		0207047000NRG23210220232369630 21/02/2023 Venkayamma 0207047WL128872 Venkayamma 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480734 MUVVA VENKAYAMMA CANARA BANK(508532)
318 Kakumanu AP-07-047-001-001/010249
(VALLUR) 		0207047000NRG23210220232369631 21/02/2023 Bullemma 0207047WL128872 Bullemma 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480805 MANUKONDA BULLEMMA CANARA BANK(508532)
319 Kakumanu AP-07-047-001-001/010252
(VALLUR) 		0207047000NRG23210220232370584 21/02/2023 Rukmini 0207047WL128902 Rukmini 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480760 ANNAPUREDDY RUKMINAMMA CANARA BANK(508532)
320 Kakumanu AP-07-047-001-001/010252
(VALLUR) 		0207047000NRG23210220232370583 21/02/2023 Venkatareddy 0207047WL128902 Venkatareddy 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480746 ANNAPAREDDY VENKATA REDDY CANARA BANK(508532)
321 Kakumanu AP-07-047-001-001/010253
(VALLUR) 		0207047000NRG23210220232369632 21/02/2023 Prameela 0207047WL128872 Prameela 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480759 MODUGULA PRAMEELA CANARA BANK(508532)
322 Kakumanu AP-07-047-001-001/010254
(VALLUR) 		0207047000NRG23210220232369117 21/02/2023 Prameela 0207047WL128828 Prameela 00078 CNRB0008780 691 691 Processed 29/03/2023 0239480861 BHAVANAM PRAMEELA CANARA BANK(508532)
323 Kakumanu AP-07-047-001-001/010284
(VALLUR) 		0207047000NRG23210220232367003 21/02/2023 Sivamma 0207047WL128741 Sivamma 00078 CNRB0008780 1385 1385 Processed 29/03/2023 0239480895 EMANI SIVAMMA CANARA BANK(508532)
324 Kakumanu AP-07-047-001-001/010285
(VALLUR) 		0207047000NRG23210220232367004 21/02/2023 Padmavathi 0207047WL128741 Padmavathi 00078 CNRB0008780 1155 1155 Processed 29/03/2023 0239480376 GURRAPUSALA PADMAVATHI CANARA BANK(508532)
325 Kakumanu AP-07-047-001-001/010292
(VALLUR) 		0207047000NRG23210220232370585 21/02/2023 Sudhakarareddy 0207047WL128902 Sudhakarareddy 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480414 Mr BOMMIREDDY SUDHAKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
326 Kakumanu AP-07-047-001-001/010314
(VALLUR) 		0207047000NRG23210220232369819 21/02/2023 TADISETTY SIVA PARVATHI 0207047WL128879 TADISETTY SIVA PARVATHI 00078 CNRB0008780 692 692 Processed 29/03/2023 0239480378 TADISETTY SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kakumanu AP-07-047-001-001/010317
(VALLUR) 		0207047000NRG23210220232370586 21/02/2023 srinivasareddy 0207047WL128902 srinivasareddy 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480811 ANNAPAREDDY SRINIVASA REDDY CANARA BANK(508532)
328 Kakumanu AP-07-047-001-001/010317
(VALLUR) 		0207047000NRG23210220232370587 21/02/2023 vijayalakshmi 0207047WL128902 vijayalakshmi 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480809 ANNAPAREDDY VIJAYA LAKSHMI CANARA BANK(508532)
329 Kakumanu AP-07-047-001-001/010318
(VALLUR) 		0207047000NRG23210220232370588 21/02/2023 Sheshireddy 0207047WL128902 Sheshireddy 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480762 ANNAPUREDDY SESHIRE CANARA BANK(508532)
330 Kakumanu AP-07-047-001-001/010318
(VALLUR) 		0207047000NRG23210220232370589 21/02/2023 Sujatha 0207047WL128902 Sujatha 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480764 ANNAPUREDDY SUJATHA CANARA BANK(508532)
331 Kakumanu AP-07-047-001-001/010322
(VALLUR) 		0207047000NRG23210220232369119 21/02/2023 Jaya ramireddy 0207047WL128828 Jaya ramireddy 00078 CNRB0008780 691 691 Processed 29/03/2023 0239480772 Mr MUVVA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
332 Kakumanu AP-07-047-001-001/010325
(VALLUR) 		0207047000NRG23210220232370590 21/02/2023 Srinivasareddy 0207047WL128902 Srinivasareddy 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480748 MUVVA SRINIVASA REDDY CANARA BANK(508532)
333 Kakumanu AP-07-047-001-001/010327
(VALLUR) 		0207047000NRG23210220232370593 21/02/2023 MANUKONDA SIVAPARVATHI 0207047WL128902 MANUKONDA SIVAPARVATHI 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480728 Siva parvati Manukonda GENERAL POST OFFICE(607245)
334 Kakumanu AP-07-047-001-001/010344
(VALLUR) 		0207047000NRG23210220232369121 21/02/2023 Bolla reddy 0207047WL128828 Bolla reddy 00078 CNRB0008780 1152 1152 Processed 29/03/2023 0239480856 VANAKURI BOLLA REDDY CANARA BANK(508532)
335 Kakumanu AP-07-047-001-001/010344
(VALLUR) 		0207047000NRG23210220232369122 21/02/2023 Kasthuri 0207047WL128828 Kasthuri 00078 CNRB0008780 1152 1152 Processed 29/03/2023 0239480855 VANAKURI KASTURI CANARA BANK(508532)
336 Kakumanu AP-07-047-001-001/010354
(VALLUR) 		0207047000NRG23210220232370594 21/02/2023 Brahma reddy 0207047WL128902 Brahma reddy 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480741 Mr BOMMUREDDY BHRAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
337 Kakumanu AP-07-047-001-001/010354
(VALLUR) 		0207047000NRG23210220232370595 21/02/2023 Shirisha 0207047WL128902 Shirisha 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480742 BOMMA REDDY SHIRISHA CANARA BANK(508532)
338 Kakumanu AP-07-047-001-001/010355
(VALLUR) 		0207047000NRG23210220232370597 21/02/2023 MADANA SIVA KUMARI 0207047WL128902 MADANA SIVA KUMARI 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480727 MADANA SIVA KUMARI CANARA BANK(508532)
339 Kakumanu AP-07-047-001-001/010420
(VALLUR) 		0207047000NRG23210220232367007 21/02/2023 Chiranjeevi 0207047WL128741 Chiranjeevi 00078 CNRB0008780 693 693 Processed 29/03/2023 0239480819 Mr TENETI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
340 Kakumanu AP-07-047-001-001/010420
(VALLUR) 		0207047000NRG23210220232367006 21/02/2023 Govinda Reddy 0207047WL128741 Govinda Reddy 00078 CNRB0008780 693 693 Processed 29/03/2023 0239480813 Mrs TENITI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
341 Kakumanu AP-07-047-001-001/010437
(VALLUR) 		0207047000NRG23210220232369634 21/02/2023 Sivamma 0207047WL128872 Sivamma 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480771 MADANA SIVAMMA CANARA BANK(508532)
342 Kakumanu AP-07-047-001-001/010443
(VALLUR) 		0207047000NRG23210220232367008 21/02/2023 Ankamma Rao 0207047WL128741 Ankamma Rao 00078 CNRB0008780 924 924 Processed 29/03/2023 0239480792 NIDUBROLU ANKAMMA RAO CANARA BANK(508532)
343 Kakumanu AP-07-047-001-001/010444
(VALLUR) 		0207047000NRG23210220232367009 21/02/2023 Pothu Raju 0207047WL128741 Pothu Raju 00078 CNRB0008780 1385 1385 Processed 29/03/2023 0239480821 ANNAPARTHI POTHURAJU CANARA BANK(508532)
344 Kakumanu AP-07-047-001-001/010445
(VALLUR) 		0207047000NRG23210220232367011 21/02/2023 Padmavathi 0207047WL128741 Padmavathi 00078 CNRB0008780 1385 1385 Processed 29/03/2023 0239480787 ANAPARTI PADMAVATHI CANARA BANK(508532)
345 Kakumanu AP-07-047-001-001/010446
(VALLUR) 		0207047000NRG23210220232367013 21/02/2023 Rama Devi 0207047WL128741 Rama Devi 00078 CNRB0008780 1155 1155 Processed 29/03/2023 0239480785 KONANKI RAMA DEVI CANARA BANK(508532)
346 Kakumanu AP-07-047-001-001/010455
(VALLUR) 		0207047000NRG23210220232370599 21/02/2023 Sambi Reddy 0207047WL128902 Sambi Reddy 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480765 MANUKONDA SAMIREDDY INDIAN OVERSEAS BANK(508541)
347 Kakumanu AP-07-047-001-001/010455
(VALLUR) 		0207047000NRG23210220232370600 21/02/2023 Sujatha 0207047WL128902 Sujatha 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480768 MANUKONDA SUJATHA CANARA BANK(508532)
348 Kakumanu AP-07-047-001-001/010465
(VALLUR) 		0207047000NRG23210220232370601 21/02/2023 Vanajakshi 0207047WL128902 Vanajakshi 00078 CNRB0008780 374 374 Processed 29/03/2023 0239480752 Mrs TENETI VANAJAKSHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
349 Kakumanu AP-07-047-001-001/010473
(VALLUR) 		0207047000NRG23210220232369124 21/02/2023 Anuradha 0207047WL128828 Anuradha 00078 CNRB0008780 691 691 Processed 29/03/2023 0239480756 MUVVA ANURADHA CANARA BANK(508532)
350 Kakumanu AP-07-047-001-001/010479
(VALLUR) 		0207047000NRG23210220232369635 21/02/2023 Ayyappa Reddy 0207047WL128872 Ayyappa Reddy 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480731 MUVVA AYYAPPA REDDY CANARA BANK(508532)
351 Kakumanu AP-07-047-001-001/010479
(VALLUR) 		0207047000NRG23210220232369636 21/02/2023 Mounika 0207047WL128872 Mounika 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480769 MUVVA MOUNIKA CANARA BANK(508532)
352 Kakumanu AP-07-047-001-001/010486
(VALLUR) 		0207047000NRG23210220232369637 21/02/2023 Naga Raja 0207047WL128872 Naga Raja 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480791 VANGA NAGARAJA CANARA BANK(508532)
353 Kakumanu AP-07-047-001-001/010487
(VALLUR) 		0207047000NRG23210220232369126 21/02/2023 Jhansi Rani 0207047WL128828 Jhansi Rani 00078 CNRB0008780 1152 1152 Processed 29/03/2023 0239480706 MUVVA JHANSI RANI CANARA BANK(508532)
354 Kakumanu AP-07-047-001-001/010487
(VALLUR) 		0207047000NRG23210220232369125 21/02/2023 Kiran Kumar Reddy 0207047WL128828 Kiran Kumar Reddy 00078 CNRB0008780 1152 1152 Processed 29/03/2023 0239480708 MUVVA KIRAN KUMAR REDDY CANARA BANK(508532)
355 Kakumanu AP-07-047-001-001/010495
(VALLUR) 		0207047000NRG23210220232369127 21/02/2023 Siva Sambi Reddy 0207047WL128828 Siva Sambi Reddy 00078 CNRB0008780 691 691 Processed 29/03/2023 0239480823 GALI SIVA SAMBI REDDY CANARA BANK(508532)
356 Kakumanu AP-07-047-001-001/010497
(VALLUR) 		0207047000NRG23210220232369639 21/02/2023 Chaitanya 0207047WL128872 Chaitanya 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480733 KALAKOTI CHAITANYA CANARA BANK(508532)
357 Kakumanu AP-07-047-001-001/010497
(VALLUR) 		0207047000NRG23210220232369638 21/02/2023 Hari Nagi Reddy 0207047WL128872 Hari Nagi Reddy 00078 CNRB0008780 714 714 Processed 29/03/2023 0239480766 KALAKOTA HARI NAGIREDDY CANARA BANK(508532)
358 Kakumanu AP-07-047-001-001/010510
(VALLUR) 		0207047000NRG23210220232369821 21/02/2023 Lakshmannarayana 0207047WL128879 Lakshmannarayana 00078 CNRB0008780 1384 1384 Processed 29/03/2023 0239480709 REDDY LAKSHMI NARAYANA CANARA BANK(508532)
359 Kakumanu AP-07-047-001-001/010511
(VALLUR) 		0207047000NRG23210220232369823 21/02/2023 Naga Lakshmi 0207047WL128879 Naga Lakshmi 00078 CNRB0008780 1154 1154 Processed 29/03/2023 0239480897 TADISETTY NAGALAKSHMI CANARA BANK(508532)
360 Kakumanu AP-07-047-001-001/010523
(VALLUR) 		0207047000NRG23210220232369640 21/02/2023 Rajayalakshmi 0207047WL128872 Rajayalakshmi 00078 CNRB0008780 1190 1190 Processed 29/03/2023 0239480860 ALLA RAJYA LAKSHMI CANARA BANK(508532)
361 Kakumanu AP-07-047-001-001/010529
(VALLUR) 		0207047000NRG23210220232367015 21/02/2023 lakshmi tirupatamma 0207047WL128741 lakshmi tirupatamma 00078 CNRB0008780 462 462 Processed 29/03/2023 0239480444 Vishnumolakala Lakashmi Tirupatamma CANARA BANK(508532)
362 Kakumanu AP-07-047-001-001/010529
(VALLUR) 		0207047000NRG23210220232367016 21/02/2023 Sambasiva Rao 0207047WL128741 Sambasiva Rao 00078 CNRB0008780 462 462 Processed 29/03/2023 0239480434 VISHNUMOLAKALA SAMBA SIVA RAO CANARA BANK(508532)
363 Kakumanu AP-07-047-001-001/010531
(VALLUR) 		0207047000NRG23210220232370604 21/02/2023 Srikanth Reddy 0207047WL128902 Srikanth Reddy 00078 CNRB0008780 311 311 Processed 29/03/2023 0239480854 MUVVA SRIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kakumanu AP-07-047-002-001/020125
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344647 21/02/2023 Syamprasad 0207047WL127712 Syamprasad 00078 CNRB0008780 499 499 Processed 29/03/2023 0239480399 DOPPALAPUDI SHYAM PRASAD CANARA BANK(508532)
365 Kakumanu AP-07-047-002-001/020566
(CHINALINGAYAPALEM) 		0207047000NRG23200220232344666 21/02/2023 Sirisha 0207047WL127712 Sirisha 00078 CNRB0008780 1498 1498 Processed 29/03/2023 0239480446 KANDRU SIRISHA CANARA BANK(508532)
366 Kakumanu AP-07-047-005-002/020065
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357621 21/02/2023 Balaiah 0207047WL128277 Balaiah 00078 CNRB0008780 1312 1312 Processed 29/03/2023 0239480820 TALAPALA BALAIAH CANARA BANK(508532)
367 Kakumanu AP-07-047-008-004/050026
(TELAGAYAPALEM) 		0207047000NRG23200220232344424 21/02/2023 Sivakumari 0207047WL127702 Sivakumari 00078 CNRB0008780 1109 1109 Processed 29/03/2023 0239480869 KEMA SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84859 84859
368 Kakumanu AP-07-047-008-004/050052
(TELAGAYAPALEM) 		0207047000NRG23200220232344434 21/02/2023 Kema Sravani 0207047WL127702 Kema Sravani 00089 CBIN0283136 1330 1330 Processed 29/03/2023 0239480906 Mrs KOLAPALLI SRAVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
369 Kakumanu AP-07-047-006-003/010033
(PANDRAPADU) 		0207047000NRG23200220232346475 21/02/2023 Sathyavati 0207047WL127784 Sathyavati 00114 APBL0007015 1380 1380 Processed 29/03/2023 0239480476 DEVI REDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
370 Kakumanu AP-07-047-008-004/050059
(TELAGAYAPALEM) 		0207047000NRG23200220232344435 21/02/2023 KOLASANI BALAJI 0207047WL127702 KOLASANI BALAJI 00114 APBL0007027 1109 1109 Processed 29/03/2023 0239480893 Mr KOLASANI BALAJJI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
371 Kakumanu AP-07-047-008-004/050087
(TELAGAYAPALEM) 		0207047000NRG23200220232344441 21/02/2023 Bhimavarapu Siva Nageswara Rao 0207047WL127703 Bhimavarapu Siva Nageswara Rao 00114 APBL0007027 1303 1303 Processed 29/03/2023 0239480477 Mr BHIMAVARAPU SIVA NAGESWA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
372 Kakumanu AP-07-047-008-004/050090
(TELAGAYAPALEM) 		0207047000NRG23200220232344420 21/02/2023 Reddy Ramesh Babu 0207047WL127701 Reddy Ramesh Babu 00114 APBL0007027 1318 1318 Processed 29/03/2023 0239480478 Ramesh Babu Reddy GENERAL POST OFFICE(607245)
373 Kakumanu AP-07-047-008-004/050090
(TELAGAYAPALEM) 		0207047000NRG23200220232344421 21/02/2023 Reddy Vijaya Lakshmi 0207047WL127701 Reddy Vijaya Lakshmi 00114 APBL0007027 1318 1318 Processed 29/03/2023 0239480867 REDDY VIJAYLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Kakumanu AP-07-047-008-004/050090
(TELAGAYAPALEM) 		0207047000NRG23200220232344422 21/02/2023 Reddy Vijaya Lakshmi 0207047WL127701 Reddy Vijaya Lakshmi 00114 APBL0007027 1318 1318 Processed 29/03/2023 0239480868 MR REDDY SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 6366 6366
375 Kakumanu AP-07-047-006-003/010062
(PANDRAPADU) 		0207047000NRG23200220232346482 21/02/2023 Ananda Rao 0207047WL127784 Ananda Rao 00415 SBIN0000815 1380 1380 Processed 29/03/2023 0239480358 JONNALAGADDA ANAND MOHAN CANARA BANK(508532)
SubTotal 1380 1380
376 Kakumanu AP-07-047-001-001/010327
(VALLUR) 		0207047000NRG23210220232370592 21/02/2023 Lakshma reddy 0207047WL128902 Lakshma reddy 00415 SBIN0001460 374 374 Processed 29/03/2023 0239480299 MANUKONDA LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
377 Kakumanu AP-07-047-005-002/020226
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357464 21/02/2023 sunny babu 0207047WL128270 sunny babu 00415 SBIN0001460 218 218 Processed 29/03/2023 0239480281 VEMULA SUNNY BABU CANARA BANK(508532)
378 Kakumanu AP-07-047-006-003/010013
(PANDRAPADU) 		0207047000NRG23200220232346463 21/02/2023 Babu 0207047WL127784 Babu 00415 SBIN0001460 1380 1380 Processed 29/03/2023 0239480372 MR KATTA BABU STATE BANK OF INDIA(508548)
379 Kakumanu AP-07-047-006-003/010013
(PANDRAPADU) 		0207047000NRG23200220232346465 21/02/2023 yeshaiah 0207047WL127784 yeshaiah 00415 SBIN0001460 690 690 Processed 29/03/2023 0239480294 MR YESHAIAH KATTA STATE BANK OF INDIA(508548)
380 Kakumanu AP-07-047-006-003/010016
(PANDRAPADU) 		0207047000NRG23200220232346466 21/02/2023 Yahoshuva 0207047WL127784 Yahoshuva 00415 SBIN0001460 1380 1380 Processed 29/03/2023 0239480334 MR YEHOSHUVA ANNAVARAPU STATE BANK OF INDIA(508548)
381 Kakumanu AP-07-047-006-003/010018
(PANDRAPADU) 		0207047000NRG23200220232346468 21/02/2023 Sathyam 0207047WL127784 Sathyam 00415 SBIN0001460 1380 1380 Processed 29/03/2023 0239480373 MR CHINNA SATYAM KATTA STATE BANK OF INDIA(508548)
382 Kakumanu AP-07-047-006-003/010145
(PANDRAPADU) 		0207047000NRG23200220232346489 21/02/2023 Chinna Venkaiah 0207047WL127784 Chinna Venkaiah 00415 SBIN0001460 1380 1380 Processed 29/03/2023 0239480371 KATTA CHINNA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Kakumanu AP-07-047-006-003/010158
(PANDRAPADU) 		0207047000NRG23200220232346499 21/02/2023 Ramadevi 0207047WL127784 Ramadevi 00415 SBIN0001460 1150 1150 Processed 29/03/2023 0239480730 KATTA RAMADEVI UNION BANK OF INDIA(508500)
384 Kakumanu AP-07-047-006-003/010160
(PANDRAPADU) 		0207047000NRG23200220232346500 21/02/2023 Annamma 0207047WL127784 Annamma 00415 SBIN0001460 1150 1150 Processed 29/03/2023 0239480729 KATTA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Kakumanu AP-07-047-006-003/010466
(PANDRAPADU) 		0207047000NRG23200220232346521 21/02/2023 Shahina 0207047WL127784 Shahina 00415 SBIN0001460 1380 1380 Processed 29/03/2023 0239480304 MISS SHAHINA SHAIK STATE BANK OF INDIA(508548)
386 Kakumanu AP-07-047-008-004/050042
(TELAGAYAPALEM) 		0207047000NRG23200220232344427 21/02/2023 Veeranjaneyulu 0207047WL127702 Veeranjaneyulu 00415 SBIN0001460 1109 1109 Processed 29/03/2023 0239480480 AALA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Kakumanu AP-07-047-008-004/050073
(TELAGAYAPALEM) 		0207047000NRG23200220232344410 21/02/2023 pujitha 0207047WL127701 pujitha 00415 SBIN0001460 1318 1318 Processed 29/03/2023 0239480866 MISS DEVIREDDY PUJITHA STATE BANK OF INDIA(508548)
388 Kakumanu AP-07-047-008-004/050076
(TELAGAYAPALEM) 		0207047000NRG23200220232344320 21/02/2023 CHINTAM LEELASIVAKRISHNA 0207047WL127699 CHINTAM LEELASIVAKRISHNA 00415 SBIN0001460 1061 1061 Processed 29/03/2023 0239480870 Leela Siva Krishna Chinth GENERAL POST OFFICE(607245)
389 Kakumanu AP-07-047-008-004/050076
(TELAGAYAPALEM) 		0207047000NRG23200220232344319 21/02/2023 CHINTHAM NIRMALA 0207047WL127699 CHINTHAM NIRMALA 00415 SBIN0001460 1061 1061 Processed 29/03/2023 0239480885 Nirmala Chintham GENERAL POST OFFICE(607245)
SubTotal 15031 15031
390 Kakumanu AP-07-047-008-004/050089
(TELAGAYAPALEM) 		0207047000NRG23200220232344418 21/02/2023 Devireddy Venkata Srinivasa Rao 0207047WL127701 Devireddy Venkata Srinivasa Rao 00415 SBIN0003120 1318 1318 Processed 29/03/2023 0239480863 MR DEVIREDDY VENKATA SRINIVASA RAO STATE BANK OF INDIA(508548)
391 Kakumanu AP-07-047-011-007/010061
(KOMMURU) 		0207047000NRG23200220232345006 21/02/2023 Bulliyya 0207047WL127730 Bulliyya 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480512 BULLIAH VAMKADARI STATE BANK OF INDIA(508548)
392 Kakumanu AP-07-047-011-007/010061
(KOMMURU) 		0207047000NRG23200220232345007 21/02/2023 Nagendram 0207047WL127730 Nagendram 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480352 VANKADARI NAGENDRAMMA BANK OF BARODA(606985)
393 Kakumanu AP-07-047-011-007/010115
(KOMMURU) 		0207047000NRG23200220232345008 21/02/2023 Dilshad Begam 0207047WL127730 Dilshad Begam 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480341 MRS PONNURU DILSHAD STATE BANK OF INDIA(508548)
394 Kakumanu AP-07-047-011-007/010116
(KOMMURU) 		0207047000NRG23200220232345011 21/02/2023 ABDUL KHADAR JILANI 0207047WL127730 ABDUL KHADAR JILANI 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480349 SHAIK ABDUL KHADAR JILANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Kakumanu AP-07-047-011-007/010116
(KOMMURU) 		0207047000NRG23200220232345009 21/02/2023 Badesa 0207047WL127730 Badesa 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480908 MR SHAIK BADESA STATE BANK OF INDIA(508548)
396 Kakumanu AP-07-047-011-007/010116
(KOMMURU) 		0207047000NRG23200220232345010 21/02/2023 Malin 0207047WL127730 Malin 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480345 MRS SHAIK MALINI STATE BANK OF INDIA(508548)
397 Kakumanu AP-07-047-011-007/010153
(KOMMURU) 		0207047000NRG23200220232345012 21/02/2023 Isubu 0207047WL127730 Isubu 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480848 MR SHAIK ESUVALI STATE BANK OF INDIA(508548)
398 Kakumanu AP-07-047-011-007/010153
(KOMMURU) 		0207047000NRG23200220232345013 21/02/2023 Khasim 0207047WL127730 Khasim 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480694 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
399 Kakumanu AP-07-047-011-007/010166
(KOMMURU) 		0207047000NRG23200220232345014 21/02/2023 Nagoor 0207047WL127730 Nagoor 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480351 MR VETAPALEM NAGUR NAGUR STATE BANK OF INDIA(508548)
400 Kakumanu AP-07-047-011-007/010168
(KOMMURU) 		0207047000NRG23200220232345015 21/02/2023 Kareem 0207047WL127730 Kareem 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480696 GULLAPALLI KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
401 Kakumanu AP-07-047-011-007/010168
(KOMMURU) 		0207047000NRG23200220232345016 21/02/2023 Nurjaha 0207047WL127730 Nurjaha 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480348 GULLAPALLI NURJAHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Kakumanu AP-07-047-011-007/010172
(KOMMURU) 		0207047000NRG23200220232345017 21/02/2023 Abdulla 0207047WL127730 Abdulla 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480383 GULLAPALLI ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Kakumanu AP-07-047-011-007/010172
(KOMMURU) 		0207047000NRG23200220232345018 21/02/2023 AKRIMUN 0207047WL127730 AKRIMUN 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480386 GULLAPALLI AKRIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Kakumanu AP-07-047-011-007/010174
(KOMMURU) 		0207047000NRG23200220232345021 21/02/2023 KATHIJA 0207047WL127730 KATHIJA 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480845 MRS KHATHIJA VETAPALEM STATE BANK OF INDIA(508548)
405 Kakumanu AP-07-047-011-007/010174
(KOMMURU) 		0207047000NRG23200220232345019 21/02/2023 Silaar 0207047WL127730 Silaar 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480511 VETAPALEM SILARU STATE BANK OF INDIA(508548)
406 Kakumanu AP-07-047-011-007/010184
(KOMMURU) 		0207047000NRG23200220232345022 21/02/2023 Meera Bi 0207047WL127730 Meera Bi 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480850 MRS SAYYAD MEERABHI STATE BANK OF INDIA(508548)
407 Kakumanu AP-07-047-011-007/010193
(KOMMURU) 		0207047000NRG23200220232346333 21/02/2023 ADAM BE 0207047WL127777 ADAM BE 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480831 MRS PARCHURU ADAMBI STATE BANK OF INDIA(508548)
408 Kakumanu AP-07-047-011-007/010194
(KOMMURU) 		0207047000NRG23200220232345024 21/02/2023 ARIFUN 0207047WL127730 ARIFUN 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480843 MRS MANGALAGIRI ARIFUN ARIFUN STATE BANK OF INDIA(508548)
409 Kakumanu AP-07-047-011-007/010194
(KOMMURU) 		0207047000NRG23200220232345023 21/02/2023 Mohiddeen Bhasha 0207047WL127730 Mohiddeen Bhasha 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480851 MR MANGALAGIRI MOHIDDINBASHA STATE BANK OF INDIA(508548)
410 Kakumanu AP-07-047-011-007/010207
(KOMMURU) 		0207047000NRG23200220232345026 21/02/2023 Najir Onnisha 0207047WL127730 Najir Onnisha 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480844 MRS VETAPALEM NAJEER UNNISHA STATE BANK OF INDIA(508548)
411 Kakumanu AP-07-047-011-007/010221
(KOMMURU) 		0207047000NRG23200220232346334 21/02/2023 Shakeena Bi 0207047WL127777 Shakeena Bi 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480315 MRS SHAKINABI SHAIK STATE BANK OF INDIA(508548)
412 Kakumanu AP-07-047-011-007/010235
(KOMMURU) 		0207047000NRG23200220232345028 21/02/2023 Dil Shahabegam 0207047WL127730 Dil Shahabegam 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480521 SHAIK DILJAHER BEGUM WO JILLANI STATE BANK OF INDIA(508548)
413 Kakumanu AP-07-047-011-007/010241
(KOMMURU) 		0207047000NRG23200220232345029 21/02/2023 Rahimuddeen 0207047WL127730 Rahimuddeen 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480836 MR MANGALAGIRI REHAMUDDIN STATE BANK OF INDIA(508548)
414 Kakumanu AP-07-047-011-007/010241
(KOMMURU) 		0207047000NRG23200220232345030 21/02/2023 SABIRA 0207047WL127730 SABIRA 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480852 MANGALAGIRI SABHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Kakumanu AP-07-047-011-007/010261
(KOMMURU) 		0207047000NRG23200220232346335 21/02/2023 Siphiya 0207047WL127777 Siphiya 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480834 MRS SHAIK SUPHIYABEE SUPHIYABEE STATE BANK OF INDIA(508548)
416 Kakumanu AP-07-047-011-007/010274
(KOMMURU) 		0207047000NRG23200220232345031 21/02/2023 Ismayelu 0207047WL127730 Ismayelu 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480385 MR ISMAEL SAYYED STATE BANK OF INDIA(508548)
417 Kakumanu AP-07-047-011-007/010278
(KOMMURU) 		0207047000NRG23200220232345033 21/02/2023 Ameen 0207047WL127730 Ameen 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480387 MR VETAPALEM AMEEN STATE BANK OF INDIA(508548)
418 Kakumanu AP-07-047-011-007/010280
(KOMMURU) 		0207047000NRG23200220232345036 21/02/2023 Ameen 0207047WL127730 Ameen 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480846 MR SHAKE AMEEN AMEEN STATE BANK OF INDIA(508548)
419 Kakumanu AP-07-047-011-007/010280
(KOMMURU) 		0207047000NRG23200220232345035 21/02/2023 Baji 0207047WL127730 Baji 00415 SBIN0003120 725 725 Processed 29/03/2023 0239480849 MRS SHAKE BAJI STATE BANK OF INDIA(508548)
420 Kakumanu AP-07-047-011-007/010292
(KOMMURU) 		0207047000NRG23200220232346336 21/02/2023 Khaja 0207047WL127777 Khaja 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480322 MR KHAJA SYED STATE BANK OF INDIA(508548)
421 Kakumanu AP-07-047-011-007/010292
(KOMMURU) 		0207047000NRG23200220232346337 21/02/2023 Meerabe 0207047WL127777 Meerabe 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480533 MRS MIRA BI SYED STATE BANK OF INDIA(508548)
422 Kakumanu AP-07-047-011-007/010312
(KOMMURU) 		0207047000NRG23200220232345037 21/02/2023 Mun Taaj 0207047WL127730 Mun Taaj 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480342 MR KANTETI MUMTAJ STATE BANK OF INDIA(508548)
423 Kakumanu AP-07-047-011-007/010312
(KOMMURU) 		0207047000NRG23200220232345038 21/02/2023 Nazeer 0207047WL127730 Nazeer 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480847 MR SHAIK NAJIR STATE BANK OF INDIA(508548)
424 Kakumanu AP-07-047-011-007/010318
(KOMMURU) 		0207047000NRG23200220232345039 21/02/2023 Malin Be 0207047WL127730 Malin Be 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480346 MRS MALIN BEE MUZAVAR STATE BANK OF INDIA(508548)
425 Kakumanu AP-07-047-011-007/010319
(KOMMURU) 		0207047000NRG23200220232345040 21/02/2023 Harshitunnisa 0207047WL127730 Harshitunnisa 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480695 MRS PATHAN ARSHATUNNISA BEGAM STATE BANK OF INDIA(508548)
426 Kakumanu AP-07-047-011-007/010319
(KOMMURU) 		0207047000NRG23200220232345041 21/02/2023 Mahabub Basha 0207047WL127730 Mahabub Basha 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480326 PATHAN MAHABOOB BASHA BANK OF BARODA(606985)
427 Kakumanu AP-07-047-011-007/010325
(KOMMURU) 		0207047000NRG23200220232346339 21/02/2023 Baji 0207047WL127777 Baji 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480514 SHAIK BAJI SO JABURU STATE BANK OF INDIA(508548)
428 Kakumanu AP-07-047-011-007/010325
(KOMMURU) 		0207047000NRG23200220232346338 21/02/2023 Dariya Bi 0207047WL127777 Dariya Bi 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480832 MRS SHAIK DARIYABI STATE BANK OF INDIA(508548)
429 Kakumanu AP-07-047-011-007/010363
(KOMMURU) 		0207047000NRG23200220232345042 21/02/2023 Abebun 0207047WL127730 Abebun 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480911 SHAIK HABEEBUN CANARA BANK(508532)
430 Kakumanu AP-07-047-011-007/010376
(KOMMURU) 		0207047000NRG23200220232346340 21/02/2023 Marim Bee 0207047WL127777 Marim Bee 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480833 MRS KAKUMANU MARIMBI MARIMBI STATE BANK OF INDIA(508548)
431 Kakumanu AP-07-047-011-007/010389
(KOMMURU) 		0207047000NRG23200220232346341 21/02/2023 Karimoon Bi 0207047WL127777 Karimoon Bi 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480835 MRS VETAPALEMSHAIK KARIMUNBI KARIMUNBI STATE BANK OF INDIA(508548)
432 Kakumanu AP-07-047-011-007/010397
(KOMMURU) 		0207047000NRG23200220232346342 21/02/2023 Baji Bi 0207047WL127777 Baji Bi 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480273 MRS JAMPANI BAJI STATE BANK OF INDIA(508548)
433 Kakumanu AP-07-047-011-007/010398
(KOMMURU) 		0207047000NRG23200220232346344 21/02/2023 Imam Bi 0207047WL127777 Imam Bi 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480830 MRS SHAIK HIMAMBI STATE BANK OF INDIA(508548)
434 Kakumanu AP-07-047-011-007/010402
(KOMMURU) 		0207047000NRG23200220232346347 21/02/2023 Chand Bi 0207047WL127777 Chand Bi 00415 SBIN0003120 481 481 Processed 29/03/2023 0239480825 MRS MALLAYAPALEM CHANBHI CHANBHI STATE BANK OF INDIA(508548)
435 Kakumanu AP-07-047-011-007/010412
(KOMMURU) 		0207047000NRG23200220232345044 21/02/2023 Mallika 0207047WL127730 Mallika 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480344 MANGALAGIRI MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kakumanu AP-07-047-011-007/010412
(KOMMURU) 		0207047000NRG23200220232345043 21/02/2023 Nagoor 0207047WL127730 Nagoor 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480531 MANGALAGIRI NAGUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kakumanu AP-07-047-011-007/010413
(KOMMURU) 		0207047000NRG23200220232345046 21/02/2023 Gousiya 0207047WL127730 Gousiya 00415 SBIN0003120 544 544 Processed 29/03/2023 0239480903 VETAPALEM GOWSYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kakumanu AP-07-047-011-007/010416
(KOMMURU) 		0207047000NRG23200220232345047 21/02/2023 Phaijun 0207047WL127730 Phaijun 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480838 MRS PONNURU FAYAZUN STATE BANK OF INDIA(508548)
439 Kakumanu AP-07-047-011-007/010421
(KOMMURU) 		0207047000NRG23200220232345048 21/02/2023 Abibunnisa 0207047WL127730 Abibunnisa 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480865 MRS HABI BUNISAA PONNUR STATE BANK OF INDIA(508548)
440 Kakumanu AP-07-047-011-007/010430
(KOMMURU) 		0207047000NRG23200220232345053 21/02/2023 Ariphoon Bi 0207047WL127730 Ariphoon Bi 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480314 SHAIK ARIFUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kakumanu AP-07-047-011-007/010430
(KOMMURU) 		0207047000NRG23200220232345050 21/02/2023 Vali Saheb 0207047WL127730 Vali Saheb 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480502 MR VALISAHEB SHAIK STATE BANK OF INDIA(508548)
442 Kakumanu AP-07-047-011-007/010482
(KOMMURU) 		0207047000NRG23200220232346350 21/02/2023 Ameena 0207047WL127777 Ameena 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480526 SAYYED AMEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Kakumanu AP-07-047-011-007/010541
(KOMMURU) 		0207047000NRG23200220232345055 21/02/2023 Shehanaj 0207047WL127730 Shehanaj 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480839 MRS NANASAAN SHAHNAJ STATE BANK OF INDIA(508548)
444 Kakumanu AP-07-047-011-007/010541
(KOMMURU) 		0207047000NRG23200220232345054 21/02/2023 Thajuddin 0207047WL127730 Thajuddin 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480840 MR NANASANI TAJUDDIN STATE BANK OF INDIA(508548)
445 Kakumanu AP-07-047-011-007/010647
(KOMMURU) 		0207047000NRG23200220232345057 21/02/2023 Dilshad 0207047WL127730 Dilshad 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480841 VETAPALEM DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
446 Kakumanu AP-07-047-011-007/010839
(KOMMURU) 		0207047000NRG23200220232345059 21/02/2023 Tahera 0207047WL127730 Tahera 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480343 MRS JAMPHANI SHAIK THAHIRA STATE BANK OF INDIA(508548)
447 Kakumanu AP-07-047-011-007/010982
(KOMMURU) 		0207047000NRG23200220232346351 21/02/2023 Moula Ali 0207047WL127777 Moula Ali 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480826 MR MALLAYAPALEM MOULALI STATE BANK OF INDIA(508548)
448 Kakumanu AP-07-047-011-007/010982
(KOMMURU) 		0207047000NRG23200220232346352 21/02/2023 Shakeela 0207047WL127777 Shakeela 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480824 MRS MALLAYAPALEM SHAKEELA STATE BANK OF INDIA(508548)
449 Kakumanu AP-07-047-011-007/011061
(KOMMURU) 		0207047000NRG23200220232345061 21/02/2023 Duddinnisa Begum 0207047WL127730 Duddinnisa Begum 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480837 MRS SHAIK DUDINASA BEGUM STATE BANK OF INDIA(508548)
450 Kakumanu AP-07-047-011-007/011111
(KOMMURU) 		0207047000NRG23200220232345062 21/02/2023 Vahidun 0207047WL127730 Vahidun 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480350 MRS SYED VAHIDUN STATE BANK OF INDIA(508548)
451 Kakumanu AP-07-047-011-007/011130
(KOMMURU) 		0207047000NRG23200220232345064 21/02/2023 Nagoor Bi 0207047WL127730 Nagoor Bi 00415 SBIN0003120 181 181 Processed 29/03/2023 0239480354 MRS SYED NAGURBEE STATE BANK OF INDIA(508548)
452 Kakumanu AP-07-047-011-007/011148
(KOMMURU) 		0207047000NRG23200220232346354 21/02/2023 Aasha 0207047WL127777 Aasha 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480828 MRS SHAIK AASHA STATE BANK OF INDIA(508548)
453 Kakumanu AP-07-047-011-007/011148
(KOMMURU) 		0207047000NRG23200220232346353 21/02/2023 Ismael 0207047WL127777 Ismael 00415 SBIN0003120 1443 1443 Processed 29/03/2023 0239480829 SHAIK ISMAEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Kakumanu AP-07-047-011-007/011165
(KOMMURU) 		0207047000NRG23200220232345065 21/02/2023 Darya Valli 0207047WL127730 Darya Valli 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480912 MR SHAIK DARYA VALI STATE BANK OF INDIA(508548)
455 Kakumanu AP-07-047-011-007/011165
(KOMMURU) 		0207047000NRG23200220232345066 21/02/2023 Nagoor bi 0207047WL127730 Nagoor bi 00415 SBIN0003120 906 906 Processed 29/03/2023 0239480333 MRS LAM NAGOOR BEE STATE BANK OF INDIA(508548)
456 Kakumanu AP-07-047-011-007/11264
(KOMMURU) 		0207047000NRG23200220232345070 21/02/2023 MANGALAGIRI KASIMBEE 0207047WL127730 MANGALAGIRI KASIMBEE 00415 SBIN0003120 1087 1087 Processed 29/03/2023 0239480290 MANGALAGIRI KASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Kakumanu AP-07-047-012-007/020007
(PEDDIVARIPALEM) 		0207047000NRG23210220232361925 21/02/2023 Kreesthynamma 0207047WL128513 Kreesthynamma 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480429 VARAGANI CHRISTHU DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Kakumanu AP-07-047-012-007/020007
(PEDDIVARIPALEM) 		0207047000NRG23210220232361924 21/02/2023 Pedda Kotaiah 0207047WL128513 Pedda Kotaiah 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480497 PEDA KOTAIAH VARAGANI STATE BANK OF INDIA(508548)
459 Kakumanu AP-07-047-012-007/020009
(PEDDIVARIPALEM) 		0207047000NRG23210220232361926 21/02/2023 Seshamma 0207047WL128513 Seshamma 00415 SBIN0003120 828 828 Processed 29/03/2023 0239480508 SESHAMMA KOMMURU STATE BANK OF INDIA(508548)
460 Kakumanu AP-07-047-012-007/020011
(PEDDIVARIPALEM) 		0207047000NRG23210220232361927 21/02/2023 Mariyamma 0207047WL128513 Mariyamma 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480905 MRS SARAKAKKA MARIYAMMA STATE BANK OF INDIA(508548)
461 Kakumanu AP-07-047-012-007/020014
(PEDDIVARIPALEM) 		0207047000NRG23210220232361928 21/02/2023 Yohanu 0207047WL128513 Yohanu 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480310 MR YOHANU PRATHIPATI STATE BANK OF INDIA(508548)
462 Kakumanu AP-07-047-012-007/020016
(PEDDIVARIPALEM) 		0207047000NRG23210220232361929 21/02/2023 Salman 0207047WL128513 Salman 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480498 KOMMURI SALMON PUNJAB NATIONAL BANK(508568)
463 Kakumanu AP-07-047-012-007/020016
(PEDDIVARIPALEM) 		0207047000NRG23210220232361930 21/02/2023 Swapna 0207047WL128513 Swapna 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480291 KOMMURI SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Kakumanu AP-07-047-012-007/020021
(PEDDIVARIPALEM) 		0207047000NRG23210220232361931 21/02/2023 Swarajyam 0207047WL128513 Swarajyam 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480726 MRS KOMMURI SAROJINI STATE BANK OF INDIA(508548)
465 Kakumanu AP-07-047-012-007/020023
(PEDDIVARIPALEM) 		0207047000NRG23210220232361932 21/02/2023 Mariyamma 0207047WL128513 Mariyamma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480283 KOMMURU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Kakumanu AP-07-047-012-007/020023
(PEDDIVARIPALEM) 		0207047000NRG23210220232361933 21/02/2023 Ravi 0207047WL128513 Ravi 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480397 MR KOMMURU RAVI STATE BANK OF INDIA(508548)
467 Kakumanu AP-07-047-012-007/020027
(PEDDIVARIPALEM) 		0207047000NRG23210220232361934 21/02/2023 Suresh 0207047WL128513 Suresh 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480309 KOMMURI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Kakumanu AP-07-047-012-007/020030
(PEDDIVARIPALEM) 		0207047000NRG23210220232361935 21/02/2023 Matthaiah 0207047WL128513 Matthaiah 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480527 PATTIPATI MATTAIAH BANK OF BARODA(606985)
469 Kakumanu AP-07-047-012-007/020044
(PEDDIVARIPALEM) 		0207047000NRG23210220232361937 21/02/2023 Marthamma 0207047WL128513 Marthamma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480530 MARTHAMMA SIKHA STATE BANK OF INDIA(508548)
470 Kakumanu AP-07-047-012-007/020045
(PEDDIVARIPALEM) 		0207047000NRG23210220232361938 21/02/2023 Mariyamma 0207047WL128513 Mariyamma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480305 MARIYAMMA SARAKUKKA STATE BANK OF INDIA(508548)
471 Kakumanu AP-07-047-012-007/020046
(PEDDIVARIPALEM) 		0207047000NRG23210220232361939 21/02/2023 Yesumma 0207047WL128513 Yesumma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480506 YESAMMA VALLURI STATE BANK OF INDIA(508548)
472 Kakumanu AP-07-047-012-007/020048
(PEDDIVARIPALEM) 		0207047000NRG23210220232361940 21/02/2023 Gresamma 0207047WL128513 Gresamma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480507 BONTHA GRESAMMA FINCARE SMALL FINANCE BANK LTD(608304)
473 Kakumanu AP-07-047-012-007/020051
(PEDDIVARIPALEM) 		0207047000NRG23210220232361850 21/02/2023 Devid 0207047WL128507 Devid 00415 SBIN0003120 1094 1094 Processed 29/03/2023 0239480493 DAVID PEDDIPAGA STATE BANK OF INDIA(508548)
474 Kakumanu AP-07-047-012-007/020051
(PEDDIVARIPALEM) 		0207047000NRG23210220232361851 21/02/2023 Vijayamma 0207047WL128507 Vijayamma 00415 SBIN0003120 1313 1313 Processed 29/03/2023 0239480395 PEDDIPAGAVIJAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
475 Kakumanu AP-07-047-012-007/020053
(PEDDIVARIPALEM) 		0207047000NRG23210220232361941 21/02/2023 Chanchaiah 0207047WL128513 Chanchaiah 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480528 MR CHENCHAIAH KOMMURU STATE BANK OF INDIA(508548)
476 Kakumanu AP-07-047-012-007/020053
(PEDDIVARIPALEM) 		0207047000NRG23210220232361942 21/02/2023 Kavalamma 0207047WL128513 Kavalamma 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480778 MRS KOMMURI KAMALAMMA STATE BANK OF INDIA(508548)
477 Kakumanu AP-07-047-012-007/020058
(PEDDIVARIPALEM) 		0207047000NRG23210220232361943 21/02/2023 Kalaiah 0207047WL128513 Kalaiah 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480532 KALIAH SIKHA STATE BANK OF INDIA(508548)
478 Kakumanu AP-07-047-012-007/020058
(PEDDIVARIPALEM) 		0207047000NRG23210220232361944 21/02/2023 Mariyamma 0207047WL128513 Mariyamma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480391 MRS MARIYAMMA SIKHA STATE BANK OF INDIA(508548)
479 Kakumanu AP-07-047-012-007/020060
(PEDDIVARIPALEM) 		0207047000NRG23210220232361945 21/02/2023 Mariyamma 0207047WL128513 Mariyamma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480509 MARIYAMMA KOMMURI STATE BANK OF INDIA(508548)
480 Kakumanu AP-07-047-012-007/020225
(PEDDIVARIPALEM) 		0207047000NRG23210220232361946 21/02/2023 Mariyamma 0207047WL128513 Mariyamma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480396 MRS MARIYAMMA SIKHA STATE BANK OF INDIA(508548)
481 Kakumanu AP-07-047-012-007/020227
(PEDDIVARIPALEM) 		0207047000NRG23210220232361947 21/02/2023 Rattamma 0207047WL128513 Rattamma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480790 MRS RATTAMMA MANNAVA STATE BANK OF INDIA(508548)
482 Kakumanu AP-07-047-012-007/020231
(PEDDIVARIPALEM) 		0207047000NRG23210220232361948 21/02/2023 Kamalamma 0207047WL128513 Kamalamma 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480725 MRS KOMMURI KAMALAMMA STATE BANK OF INDIA(508548)
483 Kakumanu AP-07-047-012-007/020234
(PEDDIVARIPALEM) 		0207047000NRG23210220232361949 21/02/2023 Nageswararao 0207047WL128513 Nageswararao 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480491 KANDRU NAGESWARA RAO BANK OF BARODA(606985)
484 Kakumanu AP-07-047-012-007/020234
(PEDDIVARIPALEM) 		0207047000NRG23210220232361950 21/02/2023 Sujata 0207047WL128513 Sujata 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480312 KANDRU SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Kakumanu AP-07-047-012-007/020242
(PEDDIVARIPALEM) 		0207047000NRG23210220232361951 21/02/2023 Veeraiah 0207047WL128513 Veeraiah 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480862 MR VARAGANI VEERAIAH STATE BANK OF INDIA(508548)
486 Kakumanu AP-07-047-012-007/020244
(PEDDIVARIPALEM) 		0207047000NRG23210220232361952 21/02/2023 Srinu 0207047WL128513 Srinu 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480700 MR KOMMURI SRINIVASA RAO STATE BANK OF INDIA(508548)
487 Kakumanu AP-07-047-012-007/020244
(PEDDIVARIPALEM) 		0207047000NRG23210220232361953 21/02/2023 Vaani 0207047WL128513 Vaani 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480392 KOMMURI VANI FINCARE SMALL FINANCE BANK LTD(608304)
488 Kakumanu AP-07-047-012-007/020250
(PEDDIVARIPALEM) 		0207047000NRG23210220232361954 21/02/2023 Puspa 0207047WL128513 Puspa 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480321 MS PUSHPA VARAGANI STATE BANK OF INDIA(508548)
489 Kakumanu AP-07-047-012-007/020273
(PEDDIVARIPALEM) 		0207047000NRG23210220232361955 21/02/2023 Aruna 0207047WL128513 Aruna 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480393 MRS VARAGANI ARUNA ARUNA STATE BANK OF INDIA(508548)
490 Kakumanu AP-07-047-012-007/020275
(PEDDIVARIPALEM) 		0207047000NRG23210220232361956 21/02/2023 Kamalamma 0207047WL128513 Kamalamma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480717 MRS BOJJA KAMALAMMA STATE BANK OF INDIA(508548)
491 Kakumanu AP-07-047-012-007/020276
(PEDDIVARIPALEM) 		0207047000NRG23210220232361957 21/02/2023 Mattaiah 0207047WL128513 Mattaiah 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480510 MR MATTAIAH KOMMURU STATE BANK OF INDIA(508548)
492 Kakumanu AP-07-047-012-007/020284
(PEDDIVARIPALEM) 		0207047000NRG23210220232361959 21/02/2023 SUNITHA 0207047WL128513 SUNITHA 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480293 Mrs PEDDI SUNEETHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
493 Kakumanu AP-07-047-012-007/020285
(PEDDIVARIPALEM) 		0207047000NRG23210220232361961 21/02/2023 JAMUNA 0207047WL128513 JAMUNA 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480793 MRS KARUMANCHI JAMUNA STATE BANK OF INDIA(508548)
494 Kakumanu AP-07-047-012-007/020285
(PEDDIVARIPALEM) 		0207047000NRG23210220232361960 21/02/2023 SINGAYYA 0207047WL128513 SINGAYYA 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480487 KARUMANCHI SINGAIAH STATE BANK OF INDIA(508548)
495 Kakumanu AP-07-047-012-007/020306
(PEDDIVARIPALEM) 		0207047000NRG23210220232361962 21/02/2023 SAMBRAJYAM 0207047WL128513 SAMBRAJYAM 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480876 NALLAMOTHU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Kakumanu AP-07-047-012-007/020338
(PEDDIVARIPALEM) 		0207047000NRG23210220232361963 21/02/2023 Ravindra Babu 0207047WL128513 Ravindra Babu 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480505 RAVINDRA BABU KARUMANCHI STATE BANK OF INDIA(508548)
497 Kakumanu AP-07-047-012-007/020360
(PEDDIVARIPALEM) 		0207047000NRG23210220232361967 21/02/2023 Ammulu 0207047WL128513 Ammulu 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480884 GOLLAPUDI AMMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Kakumanu AP-07-047-012-007/020360
(PEDDIVARIPALEM) 		0207047000NRG23210220232361966 21/02/2023 Raju 0207047WL128513 Raju 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480270 RAJU GOLLAPUDI STATE BANK OF INDIA(508548)
499 Kakumanu AP-07-047-012-007/020361
(PEDDIVARIPALEM) 		0207047000NRG23210220232361968 21/02/2023 Lakshmaiah 0207047WL128513 Lakshmaiah 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480524 LAKSHMAIAH TALLURI STATE BANK OF INDIA(508548)
500 Kakumanu AP-07-047-012-007/020361
(PEDDIVARIPALEM) 		0207047000NRG23210220232361969 21/02/2023 Suramma 0207047WL128513 Suramma 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480288 MRS TALLURI SURAMMA STATE BANK OF INDIA(508548)
501 Kakumanu AP-07-047-012-007/020390
(PEDDIVARIPALEM) 		0207047000NRG23210220232361971 21/02/2023 Annapurnamma karumanchi 0207047WL128513 Annapurnamma karumanchi 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480311 KARUMANCHI ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Kakumanu AP-07-047-012-007/020390
(PEDDIVARIPALEM) 		0207047000NRG23210220232361970 21/02/2023 ramarao 0207047WL128513 ramarao 00415 SBIN0003120 1035 1035 Processed 29/03/2023 0239480492 KARUMANCHI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Kakumanu AP-07-047-012-007/020391
(PEDDIVARIPALEM) 		0207047000NRG23210220232361972 21/02/2023 naga raja kumari 0207047WL128513 naga raja kumari 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480488 NAGARAJAKUMARI MUTTAVARAPU STATE BANK OF INDIA(508548)
504 Kakumanu AP-07-047-012-007/20411
(PEDDIVARIPALEM) 		0207047000NRG23210220232361975 21/02/2023 Varagani Mariya Babu 0207047WL128513 Varagani Mariya Babu 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480879 VARAGANI MARIYA BABU BANK OF BARODA(606985)
505 Kakumanu AP-07-047-012-007/20424
(PEDDIVARIPALEM) 		0207047000NRG23210220232361982 21/02/2023 Prathipati Naveen 0207047WL128513 Prathipati Naveen 00415 SBIN0003120 1242 1242 Processed 29/03/2023 0239480289 PRATHIPATI NAVEEN AXIS BANK(607153)
506 Kakumanu AP-07-047-014-008/010076
(KONDAPATURU) 		0207047000NRG23210220232358465 21/02/2023 Padma 0207047WL128308 Padma 00415 SBIN0003120 438 438 Processed 29/03/2023 0239480817 MRS KOTTAGORLA PADMA STATE BANK OF INDIA(508548)
507 Kakumanu AP-07-047-014-008/010251
(KONDAPATURU) 		0207047000NRG23210220232358466 21/02/2023 Padmavathi 0207047WL128308 Padmavathi 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480484 MR PADMAVATHI DASARI STATE BANK OF INDIA(508548)
508 Kakumanu AP-07-047-014-008/010253
(KONDAPATURU) 		0207047000NRG23210220232358603 21/02/2023 AMARESWARI 0207047WL128311 AMARESWARI 00415 SBIN0003120 1076 1076 Processed 29/03/2023 0239480421 MRS AMARESWARI BONTAGARLA STATE BANK OF INDIA(508548)
509 Kakumanu AP-07-047-014-008/010253
(KONDAPATURU) 		0207047000NRG23210220232358602 21/02/2023 Gandhi 0207047WL128311 Gandhi 00415 SBIN0003120 1076 1076 Processed 29/03/2023 0239480313 BONTAGARLA GANDHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Kakumanu AP-07-047-014-008/010253
(KONDAPATURU) 		0207047000NRG23210220232358604 21/02/2023 GOVARDHANI 0207047WL128311 GOVARDHANI 00415 SBIN0003120 1076 1076 Processed 29/03/2023 0239480287 MRS GOVARDHANI BONTAGARLA STATE BANK OF INDIA(508548)
511 Kakumanu AP-07-047-014-008/010253
(KONDAPATURU) 		0207047000NRG23210220232358601 21/02/2023 Nagaraju 0207047WL128311 Nagaraju 00415 SBIN0003120 1076 1076 Processed 29/03/2023 0239480337 MR BONTAGARLA NAGARAJU STATE BANK OF INDIA(508548)
512 Kakumanu AP-07-047-014-008/010260
(KONDAPATURU) 		0207047000NRG23210220232358467 21/02/2023 Kruparao 0207047WL128308 Kruparao 00415 SBIN0003120 1095 1095 Processed 29/03/2023 0239480489 MR KRUPAKARA RAO YARRAKULA STATE BANK OF INDIA(508548)
513 Kakumanu AP-07-047-014-008/010261
(KONDAPATURU) 		0207047000NRG23210220232358605 21/02/2023 Venkataramana 0207047WL128311 Venkataramana 00415 SBIN0003120 430 430 Processed 29/03/2023 0239480316 MRS VENKATA RAMANA PUNE STATE BANK OF INDIA(508548)
514 Kakumanu AP-07-047-014-008/010262
(KONDAPATURU) 		0207047000NRG23210220232358606 21/02/2023 Nageswararao 0207047WL128311 Nageswararao 00415 SBIN0003120 1076 1076 Processed 29/03/2023 0239480436 YARRAKULA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Kakumanu AP-07-047-014-008/010266
(KONDAPATURU) 		0207047000NRG23210220232358404 21/02/2023 Adilakshmi 0207047WL128302 Adilakshmi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480420 KOMMANABOINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Kakumanu AP-07-047-014-008/010266
(KONDAPATURU) 		0207047000NRG23210220232358403 21/02/2023 Nageswararao 0207047WL128302 Nageswararao 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480435 MR KOMMANABOINA NAGESWARA RAO STATE BANK OF INDIA(508548)
517 Kakumanu AP-07-047-014-008/010267
(KONDAPATURU) 		0207047000NRG23210220232358405 21/02/2023 Nagamalleswari 0207047WL128302 Nagamalleswari 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480881 MRS SIVA NAGAMALLESWARI KOMMANABOINA STATE BANK OF INDIA(508548)
518 Kakumanu AP-07-047-014-008/010268
(KONDAPATURU) 		0207047000NRG23210220232358469 21/02/2023 Seshamma 0207047WL128308 Seshamma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480443 MRS SHESHAMMA KOMMANABOINA STATE BANK OF INDIA(508548)
519 Kakumanu AP-07-047-014-008/010268
(KONDAPATURU) 		0207047000NRG23210220232358468 21/02/2023 Veeraraghavalu 0207047WL128308 Veeraraghavalu 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480496 VEERA RAGHAVULU KOMMARARABOINA STATE BANK OF INDIA(508548)
520 Kakumanu AP-07-047-014-008/010288
(KONDAPATURU) 		0207047000NRG23210220232358608 21/02/2023 Baapiraaju 0207047WL128311 Baapiraaju 00415 SBIN0003120 1076 1076 Processed 29/03/2023 0239480503 BAPI RAJU BONTHAGARLA STATE BANK OF INDIA(508548)
521 Kakumanu AP-07-047-014-008/010290
(KONDAPATURU) 		0207047000NRG23210220232358470 21/02/2023 Acchamma 0207047WL128308 Acchamma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480441 MRS YARRAKULA ACHAMMA STATE BANK OF INDIA(508548)
522 Kakumanu AP-07-047-014-008/010291
(KONDAPATURU) 		0207047000NRG23210220232358471 21/02/2023 Sambaiah 0207047WL128308 Sambaiah 00415 SBIN0003120 1314 1314 Processed 29/03/2023 0239480426 MR SAMBAIAH YARRAKULA STATE BANK OF INDIA(508548)
523 Kakumanu AP-07-047-014-008/010294
(KONDAPATURU) 		0207047000NRG23210220232358472 21/02/2023 Gangamma 0207047WL128308 Gangamma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480581 KOMMANABOINA GANGAMMA STATE BANK OF INDIA(508548)
524 Kakumanu AP-07-047-014-008/010297
(KONDAPATURU) 		0207047000NRG23210220232358473 21/02/2023 Baby 0207047WL128308 Baby 00415 SBIN0003120 657 657 Processed 29/03/2023 0239480702 MRS KOMMANABOINA BABY STATE BANK OF INDIA(508548)
525 Kakumanu AP-07-047-014-008/010300
(KONDAPATURU) 		0207047000NRG23210220232358475 21/02/2023 Sankaramma 0207047WL128308 Sankaramma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480781 MRS YARRAKULA SANKARAMMA STATE BANK OF INDIA(508548)
526 Kakumanu AP-07-047-014-008/010305
(KONDAPATURU) 		0207047000NRG23210220232358476 21/02/2023 Venkateswaramma 0207047WL128308 Venkateswaramma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480278 YARRAKULA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Kakumanu AP-07-047-014-008/010306
(KONDAPATURU) 		0207047000NRG23210220232358477 21/02/2023 Subhashini 0207047WL128308 Subhashini 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480440 MRS KATTEBOINA SUBHASHINI STATE BANK OF INDIA(508548)
528 Kakumanu AP-07-047-014-008/010307
(KONDAPATURU) 		0207047000NRG23210220232358478 21/02/2023 Punnamma 0207047WL128308 Punnamma 00415 SBIN0003120 438 438 Processed 29/03/2023 0239480438 MRS YARRAKULA PUNNAMMA STATE BANK OF INDIA(508548)
529 Kakumanu AP-07-047-014-008/010309
(KONDAPATURU) 		0207047000NRG23210220232358479 21/02/2023 Thirapathamma 0207047WL128308 Thirapathamma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480328 MRS YERRAKULA THIRUPATAMMA STATE BANK OF INDIA(508548)
530 Kakumanu AP-07-047-014-008/010312
(KONDAPATURU) 		0207047000NRG23210220232358480 21/02/2023 Alekya 0207047WL128308 Alekya 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480430 YARRAKULA ALAIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Kakumanu AP-07-047-014-008/010315
(KONDAPATURU) 		0207047000NRG23210220232358481 21/02/2023 Subbayamma 0207047WL128308 Subbayamma 00415 SBIN0003120 657 657 Processed 29/03/2023 0239480782 MRS GANJI SUBBAYAMMA STATE BANK OF INDIA(508548)
532 Kakumanu AP-07-047-014-008/010317
(KONDAPATURU) 		0207047000NRG23210220232358482 21/02/2023 Padmavathi 0207047WL128308 Padmavathi 00415 SBIN0003120 219 219 Processed 29/03/2023 0239480701 MRS YARRAKULA PADMAVATHI STATE BANK OF INDIA(508548)
533 Kakumanu AP-07-047-014-008/010321
(KONDAPATURU) 		0207047000NRG23210220232358483 21/02/2023 Nagaraja 0207047WL128308 Nagaraja 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480439 MRS TATI NAGARAJA STATE BANK OF INDIA(508548)
534 Kakumanu AP-07-047-014-008/010322
(KONDAPATURU) 		0207047000NRG23210220232358609 21/02/2023 Jyothi 0207047WL128311 Jyothi 00415 SBIN0003120 645 645 Processed 29/03/2023 0239480427 MRS JYOTI BONTAGARLA STATE BANK OF INDIA(508548)
535 Kakumanu AP-07-047-014-008/010323
(KONDAPATURU) 		0207047000NRG23210220232358484 21/02/2023 Sirisha 0207047WL128308 Sirisha 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480275 MRS BONTHAGARLA SIRISHA STATE BANK OF INDIA(508548)
536 Kakumanu AP-07-047-014-008/010326
(KONDAPATURU) 		0207047000NRG23210220232358485 21/02/2023 Subbayamma 0207047WL128308 Subbayamma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480490 YARRAKULA SUBBAYAMMA WOSAMBASIVARAO STATE BANK OF INDIA(508548)
537 Kakumanu AP-07-047-014-008/010328
(KONDAPATURU) 		0207047000NRG23210220232358486 21/02/2023 Bhanumathi 0207047WL128308 Bhanumathi 00415 SBIN0003120 438 438 Processed 29/03/2023 0239480437 MRS RAGAM BHANUMATHI STATE BANK OF INDIA(508548)
538 Kakumanu AP-07-047-014-008/010328
(KONDAPATURU) 		0207047000NRG23210220232358487 21/02/2023 UDAY BHASKAR 0207047WL128308 UDAY BHASKAR 00415 SBIN0003120 657 657 Processed 29/03/2023 0239480425 MR UDAYBHASKAR RAGAM STATE BANK OF INDIA(508548)
539 Kakumanu AP-07-047-014-008/010335
(KONDAPATURU) 		0207047000NRG23210220232358406 21/02/2023 Nageswararao 0207047WL128302 Nageswararao 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480582 MUVVA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Kakumanu AP-07-047-014-008/010335
(KONDAPATURU) 		0207047000NRG23210220232358407 21/02/2023 Sambarajyam 0207047WL128302 Sambarajyam 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480419 MUVVA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Kakumanu AP-07-047-014-008/010338
(KONDAPATURU) 		0207047000NRG23210220232358488 21/02/2023 Padma 0207047WL128308 Padma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480783 MUVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Kakumanu AP-07-047-014-008/010341
(KONDAPATURU) 		0207047000NRG23210220232358409 21/02/2023 Lakshmi 0207047WL128302 Lakshmi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480317 MUVVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Kakumanu AP-07-047-014-008/010342
(KONDAPATURU) 		0207047000NRG23210220232358410 21/02/2023 Padmavathi 0207047WL128302 Padmavathi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480873 MRS PADMAVATHI MUVVA STATE BANK OF INDIA(508548)
544 Kakumanu AP-07-047-014-008/010346
(KONDAPATURU) 		0207047000NRG23210220232358611 21/02/2023 Krishna Kumari 0207047WL128311 Krishna Kumari 00415 SBIN0003120 862 862 Processed 29/03/2023 0239480271 MRS BONTHAGARLA KRISHNA KUMARI STATE BANK OF INDIA(508548)
545 Kakumanu AP-07-047-014-008/010346
(KONDAPATURU) 		0207047000NRG23210220232358610 21/02/2023 Subbarao 0207047WL128311 Subbarao 00415 SBIN0003120 1078 1078 Processed 29/03/2023 0239480423 MR BONTHAGARLA SUBBARAO STATE BANK OF INDIA(508548)
546 Kakumanu AP-07-047-014-008/010347
(KONDAPATURU) 		0207047000NRG23210220232358411 21/02/2023 Madhavi 0207047WL128302 Madhavi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480818 MRS MADHAVI GORANTLA STATE BANK OF INDIA(508548)
547 Kakumanu AP-07-047-014-008/010355
(KONDAPATURU) 		0207047000NRG23210220232358413 21/02/2023 Lalitha Kumari 0207047WL128302 Lalitha Kumari 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480272 MRS GODUGULA LALITHA KUMARI STATE BANK OF INDIA(508548)
548 Kakumanu AP-07-047-014-008/010355
(KONDAPATURU) 		0207047000NRG23210220232358412 21/02/2023 Veeraswamy 0207047WL128302 Veeraswamy 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480335 MR GODUGULA VEERA SWAMY STATE BANK OF INDIA(508548)
549 Kakumanu AP-07-047-014-008/010357
(KONDAPATURU) 		0207047000NRG23210220232358490 21/02/2023 Dhanalakshmi 0207047WL128308 Dhanalakshmi 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480331 MRS YERRAKULA DHANALAKSHMI STATE BANK OF INDIA(508548)
550 Kakumanu AP-07-047-014-008/010357
(KONDAPATURU) 		0207047000NRG23210220232358489 21/02/2023 Vegeswarao 0207047WL128308 Vegeswarao 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480515 YARRAKULA YOGESWARA RAO STATE BANK OF INDIA(508548)
551 Kakumanu AP-07-047-014-008/010359
(KONDAPATURU) 		0207047000NRG23210220232358491 21/02/2023 Sitamma 0207047WL128308 Sitamma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480501 YERRAKULA SEETHAMMA STATE BANK OF INDIA(508548)
552 Kakumanu AP-07-047-014-008/010361
(KONDAPATURU) 		0207047000NRG23210220232358414 21/02/2023 Chinamma 0207047WL128302 Chinamma 00415 SBIN0003120 643 643 Processed 29/03/2023 0239480449 MRS KOMMANABOINA VIMALA STATE BANK OF INDIA(508548)
553 Kakumanu AP-07-047-014-008/010368
(KONDAPATURU) 		0207047000NRG23210220232358613 21/02/2023 Satyavathi 0207047WL128311 Satyavathi 00415 SBIN0003120 216 216 Processed 29/03/2023 0239480279 MUVVA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Kakumanu AP-07-047-014-008/010369
(KONDAPATURU) 		0207047000NRG23210220232358415 21/02/2023 Nageswarao 0207047WL128302 Nageswarao 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480525 YARRAKULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Kakumanu AP-07-047-014-008/010371
(KONDAPATURU) 		0207047000NRG23210220232358492 21/02/2023 Nageswaramma 0207047WL128308 Nageswaramma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480327 MRS YARRAKULA NAGESWARAMMA STATE BANK OF INDIA(508548)
556 Kakumanu AP-07-047-014-008/010374
(KONDAPATURU) 		0207047000NRG23210220232358494 21/02/2023 nagaraju 0207047WL128308 nagaraju 00415 SBIN0003120 1095 1095 Processed 29/03/2023 0239480880 MR NAGARAJU YARRAKULA STATE BANK OF INDIA(508548)
557 Kakumanu AP-07-047-014-008/010374
(KONDAPATURU) 		0207047000NRG23210220232358493 21/02/2023 Nagaramma 0207047WL128308 Nagaramma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480330 MRS NAGARAMMA YARRAKULA STATE BANK OF INDIA(508548)
558 Kakumanu AP-07-047-014-008/010375
(KONDAPATURU) 		0207047000NRG23210220232358417 21/02/2023 Ramadevi 0207047WL128302 Ramadevi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480451 MRS KOMMA BOYINA RAMADEVI STATE BANK OF INDIA(508548)
559 Kakumanu AP-07-047-014-008/010375
(KONDAPATURU) 		0207047000NRG23210220232358416 21/02/2023 Srinivasarao 0207047WL128302 Srinivasarao 00415 SBIN0003120 429 429 Processed 29/03/2023 0239480448 MR SRINIVASA RAO KOMMABOINA STATE BANK OF INDIA(508548)
560 Kakumanu AP-07-047-014-008/010377
(KONDAPATURU) 		0207047000NRG23210220232358418 21/02/2023 Lakshmi 0207047WL128302 Lakshmi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480452 Mrs KOMMANABOYINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
561 Kakumanu AP-07-047-014-008/010377
(KONDAPATURU) 		0207047000NRG23210220232358419 21/02/2023 SARASWATI 0207047WL128302 SARASWATI 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480883 MRS KOMMANABOYINA SARASWATHI STATE BANK OF INDIA(508548)
562 Kakumanu AP-07-047-014-008/010378
(KONDAPATURU) 		0207047000NRG23210220232358495 21/02/2023 Sivaparvathi 0207047WL128308 Sivaparvathi 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480280 MRS YARRAKULA SIVA PARVATHI STATE BANK OF INDIA(508548)
563 Kakumanu AP-07-047-014-008/010383
(KONDAPATURU) 		0207047000NRG23210220232358422 21/02/2023 Padma 0207047WL128302 Padma 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480454 MRS PADMAVATHI MUVVA STATE BANK OF INDIA(508548)
564 Kakumanu AP-07-047-014-008/010383
(KONDAPATURU) 		0207047000NRG23210220232358420 21/02/2023 Srinivasarao 0207047WL128302 Srinivasarao 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480500 MUVVA SRINIVASARAO BANK OF BARODA(606985)
565 Kakumanu AP-07-047-014-008/010383
(KONDAPATURU) 		0207047000NRG23210220232358421 21/02/2023 Tiriveni 0207047WL128302 Tiriveni 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480447 MISS TRIVENI MUVVA STATE BANK OF INDIA(508548)
566 Kakumanu AP-07-047-014-008/010389
(KONDAPATURU) 		0207047000NRG23210220232358496 21/02/2023 Nageswaramma 0207047WL128308 Nageswaramma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480723 MRS MUVVA NAGESWARAMMA STATE BANK OF INDIA(508548)
567 Kakumanu AP-07-047-014-008/010392
(KONDAPATURU) 		0207047000NRG23210220232358423 21/02/2023 Nirmala 0207047WL128302 Nirmala 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480415 MRS NIRMALA PAIDIMARRI STATE BANK OF INDIA(508548)
568 Kakumanu AP-07-047-014-008/010404
(KONDAPATURU) 		0207047000NRG23210220232358497 21/02/2023 Govindamma 0207047WL128308 Govindamma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480336 YARRAKULA GOVIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Kakumanu AP-07-047-014-008/010406
(KONDAPATURU) 		0207047000NRG23210220232358498 21/02/2023 Leela 0207047WL128308 Leela 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480340 YARRAKULA SIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Kakumanu AP-07-047-014-008/010408
(KONDAPATURU) 		0207047000NRG23210220232358500 21/02/2023 KAVITA 0207047WL128308 KAVITA 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480807 MRS KAVITHA KAVITHA YARRAKULA STATE BANK OF INDIA(508548)
571 Kakumanu AP-07-047-014-008/010408
(KONDAPATURU) 		0207047000NRG23210220232358499 21/02/2023 Subbaravamma 0207047WL128308 Subbaravamma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480450 MRS YARRAKULA SUBBA RAVAMMA STATE BANK OF INDIA(508548)
572 Kakumanu AP-07-047-014-008/010410
(KONDAPATURU) 		0207047000NRG23210220232358501 21/02/2023 Ramadevi 0207047WL128308 Ramadevi 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480339 MARAGANI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Kakumanu AP-07-047-014-008/010414
(KONDAPATURU) 		0207047000NRG23210220232358424 21/02/2023 Nageswaramma 0207047WL128302 Nageswaramma 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480453 MRS MUVVA NAGESWARAMMA STATE BANK OF INDIA(508548)
574 Kakumanu AP-07-047-014-008/010415
(KONDAPATURU) 		0207047000NRG23210220232358425 21/02/2023 Parvathi 0207047WL128302 Parvathi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480319 MRS PARVATHI MUVVA STATE BANK OF INDIA(508548)
575 Kakumanu AP-07-047-014-008/010419
(KONDAPATURU) 		0207047000NRG23210220232358426 21/02/2023 Lakshmi Tirupatamma 0207047WL128302 Lakshmi Tirupatamma 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480806 MRS DASARI LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
576 Kakumanu AP-07-047-014-008/010420
(KONDAPATURU) 		0207047000NRG23210220232358502 21/02/2023 Venkateswaramma 0207047WL128308 Venkateswaramma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480442 MRS VENKATESWARAMMA YARRAKULA STATE BANK OF INDIA(508548)
577 Kakumanu AP-07-047-014-008/010421
(KONDAPATURU) 		0207047000NRG23210220232358428 21/02/2023 Kotiratnam 0207047WL128302 Kotiratnam 00415 SBIN0003120 643 643 Processed 29/03/2023 0239480416 MRS KOTIRATNAM KOMMANABOINA STATE BANK OF INDIA(508548)
578 Kakumanu AP-07-047-014-008/010422
(KONDAPATURU) 		0207047000NRG23210220232358429 21/02/2023 Madhavi 0207047WL128302 Madhavi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480424 MRS MADHAVI KOMMANABOYINA STATE BANK OF INDIA(508548)
579 Kakumanu AP-07-047-014-008/010423
(KONDAPATURU) 		0207047000NRG23210220232358431 21/02/2023 Adilakshmi 0207047WL128302 Adilakshmi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480877 MRS ADI LAKSHMI KOMMANABOINA STATE BANK OF INDIA(508548)
580 Kakumanu AP-07-047-014-008/010423
(KONDAPATURU) 		0207047000NRG23210220232358430 21/02/2023 Veeraprasad 0207047WL128302 Veeraprasad 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480306 MR VEERA PRASAD KOMMANABOINA STATE BANK OF INDIA(508548)
581 Kakumanu AP-07-047-014-008/010441
(KONDAPATURU) 		0207047000NRG23210220232358432 21/02/2023 Vijaya Lakshmi 0207047WL128302 Vijaya Lakshmi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480417 MRS KOMMANABOINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
582 Kakumanu AP-07-047-014-008/010543
(KONDAPATURU) 		0207047000NRG23210220232358503 21/02/2023 Venkayamma 0207047WL128308 Venkayamma 00415 SBIN0003120 657 657 Processed 29/03/2023 0239480338 MRS YARRAKULA VENKAYAMMA STATE BANK OF INDIA(508548)
583 Kakumanu AP-07-047-014-008/010549
(KONDAPATURU) 		0207047000NRG23210220232358433 21/02/2023 Ramadevi 0207047WL128302 Ramadevi 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480455 MRS RAMADEVI DODDAKULA STATE BANK OF INDIA(508548)
584 Kakumanu AP-07-047-014-008/010610
(KONDAPATURU) 		0207047000NRG23210220232358434 21/02/2023 MALLESWARI 0207047WL128302 MALLESWARI 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480495 MALLESWARI BONTAGARLA STATE BANK OF INDIA(508548)
585 Kakumanu AP-07-047-014-008/010627
(KONDAPATURU) 		0207047000NRG23210220232358614 21/02/2023 DHANALAKSHMI 0207047WL128311 DHANALAKSHMI 00415 SBIN0003120 1076 1076 Processed 29/03/2023 0239480878 PALERU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Kakumanu AP-07-047-014-008/010676
(KONDAPATURU) 		0207047000NRG23210220232358504 21/02/2023 Anasuryamma 0207047WL128308 Anasuryamma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480872 MRS DODDAKULA ANASURYAMMA STATE BANK OF INDIA(508548)
587 Kakumanu AP-07-047-014-008/010679
(KONDAPATURU) 		0207047000NRG23210220232358615 21/02/2023 Kamalamma 0207047WL128311 Kamalamma 00415 SBIN0003120 1076 1076 Processed 29/03/2023 0239480907 MRS KAMALAMMA YARRAKULA STATE BANK OF INDIA(508548)
588 Kakumanu AP-07-047-014-008/010688
(KONDAPATURU) 		0207047000NRG23210220232358505 21/02/2023 Veera Raghavamma 0207047WL128308 Veera Raghavamma 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480494 MRS VEERA RAGHAVAMMA TATI STATE BANK OF INDIA(508548)
589 Kakumanu AP-07-047-014-008/010717
(KONDAPATURU) 		0207047000NRG23210220232358506 21/02/2023 Bhulakshmi 0207047WL128308 Bhulakshmi 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480418 MRS YARRAKULA BHULAKSHMI STATE BANK OF INDIA(508548)
590 Kakumanu AP-07-047-014-008/010733
(KONDAPATURU) 		0207047000NRG23210220232358507 21/02/2023 Sambrajyam 0207047WL128308 Sambrajyam 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480428 MRS YARRAKULA SAMBRAJYAM STATE BANK OF INDIA(508548)
591 Kakumanu AP-07-047-014-008/010735
(KONDAPATURU) 		0207047000NRG23210220232358435 21/02/2023 Siva Kumari 0207047WL128302 Siva Kumari 00415 SBIN0003120 858 858 Processed 29/03/2023 0239480422 MR SIVA KUMARI ARUMALLA STATE BANK OF INDIA(508548)
592 Kakumanu AP-07-047-014-008/010768
(KONDAPATURU) 		0207047000NRG23210220232358616 21/02/2023 Sri Lakshmi Tirupatamma 0207047WL128311 Sri Lakshmi Tirupatamma 00415 SBIN0003120 1076 1076 Processed 29/03/2023 0239480822 PUNE SRILAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Kakumanu AP-07-047-014-008/010816
(KONDAPATURU) 		0207047000NRG23210220232358617 21/02/2023 Parvathi 0207047WL128311 Parvathi 00415 SBIN0003120 861 861 Processed 29/03/2023 0239480808 MRS NARRA PARVATHI STATE BANK OF INDIA(508548)
594 Kakumanu AP-07-047-014-008/010864
(KONDAPATURU) 		0207047000NRG23210220232358509 21/02/2023 sunitha 0207047WL128308 sunitha 00415 SBIN0003120 876 876 Processed 29/03/2023 0239480882 MRS DODDAKULA SUNITHA STATE BANK OF INDIA(508548)
595 Kakumanu AP-07-047-015-009/010055
(APPAPURAM) 		0207047000NRG23210220232359929 21/02/2023 Srideavi 0207047WL128388 Srideavi 00415 SBIN0003120 890 890 Rejected 29/03/2023 0239480298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Kakumanu AP-07-047-015-009/010060
(APPAPURAM) 		0207047000NRG23210220232359930 21/02/2023 Prasanthi 0207047WL128388 Prasanthi 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480698 MRS PONDUGULA PRASANTI SURENDRA STATE BANK OF INDIA(508548)
597 Kakumanu AP-07-047-015-009/010066
(APPAPURAM) 		0207047000NRG23210220232359931 21/02/2023 Sambrajayam 0207047WL128388 Sambrajayam 00415 SBIN0003120 1112 1112 Processed 29/03/2023 0239480320 MS SAMBRAJYAM MUKIRI STATE BANK OF INDIA(508548)
598 Kakumanu AP-07-047-015-009/010117
(APPAPURAM) 		0207047000NRG23210220232359932 21/02/2023 Rojanamma 0207047WL128388 Rojanamma 00415 SBIN0003120 1112 1112 Processed 29/03/2023 0239480307 MRS ROJANAMMA DONEPUDI STATE BANK OF INDIA(508548)
599 Kakumanu AP-07-047-015-009/010149
(APPAPURAM) 		0207047000NRG23210220232359933 21/02/2023 Kumari 0207047WL128388 Kumari 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480286 MRS KUMARI DONEPUDI STATE BANK OF INDIA(508548)
600 Kakumanu AP-07-047-015-009/010156
(APPAPURAM) 		0207047000NRG23210220232359934 21/02/2023 Arunakumari 0207047WL128388 Arunakumari 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480859 PONDUGULA ARUNA KUMARI UNION BANK OF INDIA(508500)
601 Kakumanu AP-07-047-015-009/010157
(APPAPURAM) 		0207047000NRG23210220232359935 21/02/2023 Mariyamma 0207047WL128388 Mariyamma 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480274 MRS PONDUGALA MARIYAMMA STATE BANK OF INDIA(508548)
602 Kakumanu AP-07-047-015-009/010161
(APPAPURAM) 		0207047000NRG23210220232359936 21/02/2023 Ashalatha 0207047WL128388 Ashalatha 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480302 MRS ASHA LATHA EDULAMUDI STATE BANK OF INDIA(508548)
603 Kakumanu AP-07-047-015-009/010170
(APPAPURAM) 		0207047000NRG23210220232359937 21/02/2023 Sarojini 0207047WL128388 Sarojini 00415 SBIN0003120 1112 1112 Processed 29/03/2023 0239480369 MRS SAROJINI MUKIRI STATE BANK OF INDIA(508548)
604 Kakumanu AP-07-047-015-009/010187
(APPAPURAM) 		0207047000NRG23210220232359899 21/02/2023 Krupamma 0207047WL128386 Krupamma 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480388 MRS VANGIPURAM KRUPAMMA STATE BANK OF INDIA(508548)
605 Kakumanu AP-07-047-015-009/010188
(APPAPURAM) 		0207047000NRG23210220232359900 21/02/2023 Sugunamma 0207047WL128386 Sugunamma 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480325 MR VAGIPURAM SUGUNAMMA STATE BANK OF INDIA(508548)
606 Kakumanu AP-07-047-015-009/010201
(APPAPURAM) 		0207047000NRG23210220232359938 21/02/2023 Vasantha Kumari 0207047WL128388 Vasantha Kumari 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480296 EEDULAMUDI VASANTA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Kakumanu AP-07-047-015-009/010204
(APPAPURAM) 		0207047000NRG23210220232359901 21/02/2023 Basheera 0207047WL128386 Basheera 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480719 MRS BASHIRA SHAIK STATE BANK OF INDIA(508548)
608 Kakumanu AP-07-047-015-009/010206
(APPAPURAM) 		0207047000NRG23210220232359902 21/02/2023 Meeravali 0207047WL128386 Meeravali 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480901 MR PATTAN MEERAVALI STATE BANK OF INDIA(508548)
609 Kakumanu AP-07-047-015-009/010206
(APPAPURAM) 		0207047000NRG23210220232359903 21/02/2023 PATHAN NAGOOR BEE 0207047WL128386 PATHAN NAGOOR BEE 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480504 MPPS APPAPURAM IAOFMDM STATE BANK OF INDIA(508548)
610 Kakumanu AP-07-047-015-009/010207
(APPAPURAM) 		0207047000NRG23210220232359904 21/02/2023 Khadhar Bi 0207047WL128386 Khadhar Bi 00415 SBIN0003120 683 683 Processed 29/03/2023 0239480364 MRS KHADARBEE SHEK STATE BANK OF INDIA(508548)
611 Kakumanu AP-07-047-015-009/010209
(APPAPURAM) 		0207047000NRG23210220232359905 21/02/2023 Jaheeda 0207047WL128386 Jaheeda 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480370 MR SHAIK JJAHIDA STATE BANK OF INDIA(508548)
612 Kakumanu AP-07-047-015-009/010215
(APPAPURAM) 		0207047000NRG23210220232359906 21/02/2023 Bude 0207047WL128386 Bude 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480516 BUDE SHAIK STATE BANK OF INDIA(508548)
613 Kakumanu AP-07-047-015-009/010215
(APPAPURAM) 		0207047000NRG23210220232359907 21/02/2023 Laal Bi 0207047WL128386 Laal Bi 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480718 MRS SHAIK LAL BHI STATE BANK OF INDIA(508548)
614 Kakumanu AP-07-047-015-009/010216
(APPAPURAM) 		0207047000NRG23210220232359908 21/02/2023 Jan Bi 0207047WL128386 Jan Bi 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480523 SHAIK JANBI WO VALISAHEBLATEWO VALI SAHE STATE BANK OF INDIA(508548)
615 Kakumanu AP-07-047-015-009/010245
(APPAPURAM) 		0207047000NRG23210220232359910 21/02/2023 Nagamani 0207047WL128386 Nagamani 00415 SBIN0003120 683 683 Processed 29/03/2023 0239480365 MRS NAGA MANI YARRAVARAPU STATE BANK OF INDIA(508548)
616 Kakumanu AP-07-047-015-009/010248
(APPAPURAM) 		0207047000NRG23210220232359911 21/02/2023 Ramadevi 0207047WL128386 Ramadevi 00415 SBIN0003120 683 683 Processed 29/03/2023 0239480518 RAMADEVI ADDANKI STATE BANK OF INDIA(508548)
617 Kakumanu AP-07-047-015-009/010249
(APPAPURAM) 		0207047000NRG23210220232359912 21/02/2023 Sujata 0207047WL128386 Sujata 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480303 MRS SUJATHA ADDANKI STATE BANK OF INDIA(508548)
618 Kakumanu AP-07-047-015-009/010251
(APPAPURAM) 		0207047000NRG23210220232359939 21/02/2023 Salomi 0207047WL128388 Salomi 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480297 MRS SALOMI DAKKUMALLA STATE BANK OF INDIA(508548)
619 Kakumanu AP-07-047-015-009/010255
(APPAPURAM) 		0207047000NRG23210220232359940 21/02/2023 Suseela 0207047WL128388 Suseela 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480513 PONDUGALA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Kakumanu AP-07-047-015-009/010266
(APPAPURAM) 		0207047000NRG23210220232359914 21/02/2023 Kumari 0207047WL128386 Kumari 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480519 MRS KUMARI NIZAMPATNAM STATE BANK OF INDIA(508548)
621 Kakumanu AP-07-047-015-009/010266
(APPAPURAM) 		0207047000NRG23210220232359913 21/02/2023 Srinu 0207047WL128386 Srinu 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480697 NIJAMPATNAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Kakumanu AP-07-047-015-009/010314
(APPAPURAM) 		0207047000NRG23210220232359941 21/02/2023 Siromani 0207047WL128388 Siromani 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480301 MRS SIROMANI GATTUPALLI STATE BANK OF INDIA(508548)
623 Kakumanu AP-07-047-015-009/010328
(APPAPURAM) 		0207047000NRG23210220232359942 21/02/2023 Manikyam 0207047WL128388 Manikyam 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480529 PONDUGALA MANIKYAMMA STATE BANK OF INDIA(508548)
624 Kakumanu AP-07-047-015-009/010357
(APPAPURAM) 		0207047000NRG23210220232359943 21/02/2023 Yesudayamma 0207047WL128388 Yesudayamma 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480716 MRS KUCHIPUDI YESUDAYAMMA STATE BANK OF INDIA(508548)
625 Kakumanu AP-07-047-015-009/010384
(APPAPURAM) 		0207047000NRG23210220232359915 21/02/2023 ANASURYA 0207047WL128386 ANASURYA 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480580 ANASURYAMMA ADDANKI STATE BANK OF INDIA(508548)
626 Kakumanu AP-07-047-015-009/010385
(APPAPURAM) 		0207047000NRG23210220232359916 21/02/2023 SWATI 0207047WL128386 SWATI 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480382 MRS SWATHI NIZAMPATNAM STATE BANK OF INDIA(508548)
627 Kakumanu AP-07-047-015-009/010424
(APPAPURAM) 		0207047000NRG23210220232359917 21/02/2023 Sandya Rani 0207047WL128386 Sandya Rani 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480858 MRS SANDHYARANI BHIMAVARAPU STATE BANK OF INDIA(508548)
628 Kakumanu AP-07-047-015-009/010452
(APPAPURAM) 		0207047000NRG23210220232359918 21/02/2023 Mastani 0207047WL128386 Mastani 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480329 MRS SHAIK MASTANI STATE BANK OF INDIA(508548)
629 Kakumanu AP-07-047-015-009/010455
(APPAPURAM) 		0207047000NRG23210220232359919 21/02/2023 Bhagya Lakshmi 0207047WL128386 Bhagya Lakshmi 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480800 MRS MEDIKONDURU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
630 Kakumanu AP-07-047-015-009/010475
(APPAPURAM) 		0207047000NRG23210220232359920 21/02/2023 Saritha 0207047WL128386 Saritha 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480520 Mrs GATTINENI SARITHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
631 Kakumanu AP-07-047-015-009/010477
(APPAPURAM) 		0207047000NRG23210220232359921 21/02/2023 Sarala 0207047WL128386 Sarala 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480499 YARLAGADA SARALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Kakumanu AP-07-047-015-009/010480
(APPAPURAM) 		0207047000NRG23210220232359922 21/02/2023 Padmavathi 0207047WL128386 Padmavathi 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480324 KOLLA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Kakumanu AP-07-047-015-009/010501
(APPAPURAM) 		0207047000NRG23210220232359924 21/02/2023 Tirumala 0207047WL128386 Tirumala 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480277 MRS ALAPARTHI TIRUMALA STATE BANK OF INDIA(508548)
634 Kakumanu AP-07-047-015-009/010503
(APPAPURAM) 		0207047000NRG23210220232359925 21/02/2023 Madhavi 0207047WL128386 Madhavi 00415 SBIN0003120 1367 1367 Processed 29/03/2023 0239480285 MRS MADAVI GAJULA STATE BANK OF INDIA(508548)
635 Kakumanu AP-07-047-015-009/010506
(APPAPURAM) 		0207047000NRG23210220232359944 21/02/2023 VELANGINI 0207047WL128388 VELANGINI 00415 SBIN0003120 1335 1335 Processed 29/03/2023 0239480292 DONEPATI VELANGINI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Kakumanu AP-07-047-016-010/010170
(RETUR) 		0207047000NRG23210220232359488 21/02/2023 Nagurvali 0207047WL128360 Nagurvali 00415 SBIN0003120 1182 1182 Processed 29/03/2023 0239480579 NAGOORVALI SHAIK STATE BANK OF INDIA(508548)
637 Kakumanu AP-07-047-016-010/010177
(RETUR) 		0207047000NRG23210220232359490 21/02/2023 Abbas 0207047WL128360 Abbas 00415 SBIN0003120 788 788 Processed 29/03/2023 0239480384 MR ABBAS ALI SAYYAD STATE BANK OF INDIA(508548)
638 Kakumanu AP-07-047-016-010/010177
(RETUR) 		0207047000NRG23210220232359491 21/02/2023 Karimunnisa 0207047WL128360 Karimunnisa 00415 SBIN0003120 1182 1182 Processed 29/03/2023 0239480381 MRS SAYYAD KARIMUNNISA STATE BANK OF INDIA(508548)
639 Kakumanu AP-07-047-016-010/010177
(RETUR) 		0207047000NRG23210220232359489 21/02/2023 Mahabobsubhani 0207047WL128360 Mahabobsubhani 00415 SBIN0003120 1182 1182 Processed 29/03/2023 0239480534 MR MAHABOOB SUBHANI SYED STATE BANK OF INDIA(508548)
640 Kakumanu AP-07-047-016-010/010479
(RETUR) 		0207047000NRG23210220232359493 21/02/2023 BHULAKSHMI MEKA 0207047WL128360 BHULAKSHMI MEKA 00415 SBIN0003120 1182 1182 Processed 29/03/2023 0239480871 MRS BHULAKSHMI MEKA STATE BANK OF INDIA(508548)
641 Kakumanu AP-07-047-016-010/010483
(RETUR) 		0207047000NRG23210220232359494 21/02/2023 PADMA 0207047WL128360 PADMA 00415 SBIN0003120 1182 1182 Processed 29/03/2023 0239480362 MRS PADMA PULA STATE BANK OF INDIA(508548)
642 Kakumanu AP-07-047-016-010/010499
(RETUR) 		0207047000NRG23210220232359495 21/02/2023 UJALI 0207047WL128360 UJALI 00415 SBIN0003120 1182 1182 Processed 29/03/2023 0239480360 MRS UJILI SHAIK STATE BANK OF INDIA(508548)
643 Kakumanu AP-07-047-016-010/010595
(RETUR) 		0207047000NRG23210220232359496 21/02/2023 PHARJAN BEGAM 0207047WL128360 PHARJAN BEGAM 00415 SBIN0003120 1182 1182 Processed 29/03/2023 0239480318 PHATAN FARJAN BHEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Kakumanu AP-07-047-016-010/010734
(RETUR) 		0207047000NRG23210220232359433 21/02/2023 Madhavi 0207047WL128355 Madhavi 00415 SBIN0003120 631 631 Processed 29/03/2023 0239480366 RETURU MADAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Kakumanu AP-07-047-016-010/010734
(RETUR) 		0207047000NRG23210220232359432 21/02/2023 Tirapatarao 0207047WL128355 Tirapatarao 00415 SBIN0003120 631 631 Processed 29/03/2023 0239480368 MR RETURU TIRAPATAIAH STATE BANK OF INDIA(508548)
646 Kakumanu AP-07-047-016-010/010749
(RETUR) 		0207047000NRG23210220232359434 21/02/2023 Vahidha 0207047WL128355 Vahidha 00415 SBIN0003120 841 841 Processed 29/03/2023 0239480409 MRS VAHIDA SHEIK STATE BANK OF INDIA(508548)
647 Kakumanu AP-07-047-016-010/010764
(RETUR) 		0207047000NRG23210220232359438 21/02/2023 Lakshmi 0207047WL128355 Lakshmi 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480347 MS LAKSHMI DEVAN STATE BANK OF INDIA(508548)
648 Kakumanu AP-07-047-016-010/010764
(RETUR) 		0207047000NRG23210220232359437 21/02/2023 Sai 0207047WL128355 Sai 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480803 MR SAI DEVAN STATE BANK OF INDIA(508548)
649 Kakumanu AP-07-047-016-010/010771
(RETUR) 		0207047000NRG23210220232359440 21/02/2023 Venkata Kumari 0207047WL128355 Venkata Kumari 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480900 MRS BOKKIISAM VENKATA KUMARI STATE BANK OF INDIA(508548)
650 Kakumanu AP-07-047-016-010/010771
(RETUR) 		0207047000NRG23210220232359439 21/02/2023 Venkateswara Rao 0207047WL128355 Venkateswara Rao 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480380 Mr BOKISAM VENKATESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
651 Kakumanu AP-07-047-016-010/010776
(RETUR) 		0207047000NRG23210220232359441 21/02/2023 Karimoon 0207047WL128355 Karimoon 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480703 MRS KARIMUN SHEIK STATE BANK OF INDIA(508548)
652 Kakumanu AP-07-047-016-010/010777
(RETUR) 		0207047000NRG23210220232359443 21/02/2023 Bude Saheb 0207047WL128355 Bude Saheb 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480411 Mr SHEK BHUDE THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
653 Kakumanu AP-07-047-016-010/010777
(RETUR) 		0207047000NRG23210220232359444 21/02/2023 Chan Bi 0207047WL128355 Chan Bi 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480410 SHEK CHANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Kakumanu AP-07-047-016-010/010783
(RETUR) 		0207047000NRG23210220232359445 21/02/2023 Bhavani 0207047WL128355 Bhavani 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480408 MRS BHAVANI KONDAPATURU STATE BANK OF INDIA(508548)
655 Kakumanu AP-07-047-016-010/010795
(RETUR) 		0207047000NRG23210220232359447 21/02/2023 Mabula 0207047WL128355 Mabula 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480361 MRS MABULA SHAIK STATE BANK OF INDIA(508548)
656 Kakumanu AP-07-047-016-010/010817
(RETUR) 		0207047000NRG23210220232359448 21/02/2023 Suresh Babu 0207047WL128355 Suresh Babu 00415 SBIN0003120 631 631 Processed 29/03/2023 0239480724 MR RETURU SURESH STATE BANK OF INDIA(508548)
657 Kakumanu AP-07-047-016-010/010824
(RETUR) 		0207047000NRG23210220232359450 21/02/2023 Nurjaha 0207047WL128355 Nurjaha 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480332 MRS NURJAHA SHAKE STATE BANK OF INDIA(508548)
658 Kakumanu AP-07-047-016-010/010833
(RETUR) 		0207047000NRG23210220232359452 21/02/2023 Satyanarayana 0207047WL128355 Satyanarayana 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480486 MR SATYA NARAYANA DOPPALAPUDI STATE BANK OF INDIA(508548)
659 Kakumanu AP-07-047-016-010/010833
(RETUR) 		0207047000NRG23210220232359451 21/02/2023 Satyavathi 0207047WL128355 Satyavathi 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480853 MRS DOPPALAPUDI SATYAVATHI STATE BANK OF INDIA(508548)
660 Kakumanu AP-07-047-016-010/010834
(RETUR) 		0207047000NRG23210220232359453 21/02/2023 Chandra Seakhara Rao 0207047WL128355 Chandra Seakhara Rao 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480485 DOPPALAPUDI CH SEKHARA RAO STATE BANK OF INDIA(508548)
661 Kakumanu AP-07-047-016-010/010834
(RETUR) 		0207047000NRG23210220232359454 21/02/2023 Rama Sitamma 0207047WL128355 Rama Sitamma 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480276 MR DOPPALAPUDI RAAMA SEETHAMMA STATE BANK OF INDIA(508548)
662 Kakumanu AP-07-047-016-010/010846
(RETUR) 		0207047000NRG23210220232359455 21/02/2023 Madhu Babu 0207047WL128355 Madhu Babu 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480367 MR RETURU MADHU BABU STATE BANK OF INDIA(508548)
663 Kakumanu AP-07-047-016-010/010849
(RETUR) 		0207047000NRG23210220232359456 21/02/2023 Saidu Buda 0207047WL128355 Saidu Buda 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480522 SAIDU BUDA SYED STATE BANK OF INDIA(508548)
664 Kakumanu AP-07-047-016-010/010878
(RETUR) 		0207047000NRG23210220232359457 21/02/2023 SRINIVASARAO 0207047WL128355 SRINIVASARAO 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480909 MR SRINIVASARAO NANNAPANENI STATE BANK OF INDIA(508548)
665 Kakumanu AP-07-047-016-010/010919
(RETUR) 		0207047000NRG23210220232359459 21/02/2023 Fhatima Bi 0207047WL128355 Fhatima Bi 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480699 MRS SHAIK PHATIMABI STATE BANK OF INDIA(508548)
666 Kakumanu AP-07-047-016-010/010919
(RETUR) 		0207047000NRG23210220232359458 21/02/2023 SHAIKH CHINABAJI 0207047WL128355 SHAIKH CHINABAJI 00415 SBIN0003120 1262 1262 Processed 29/03/2023 0239480483 SHAIK CHINABAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Kakumanu AP-07-047-017-011/010029
(BODIPALEM) 		0207047000NRG23210220232364090 21/02/2023 Yesobu 0207047WL128600 Yesobu 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480796 MR YESOBU MANCHALA STATE BANK OF INDIA(508548)
668 Kakumanu AP-07-047-017-011/010035
(BODIPALEM) 		0207047000NRG23210220232364092 21/02/2023 Jayanti Kumari 0207047WL128600 Jayanti Kumari 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480394 MRS MANCHALA KUMARI RAJKUMAR STATE BANK OF INDIA(508548)
669 Kakumanu AP-07-047-017-011/010042
(BODIPALEM) 		0207047000NRG23210220232364095 21/02/2023 Kumari 0207047WL128600 Kumari 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480390 DEVARAPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Kakumanu AP-07-047-017-011/010043
(BODIPALEM) 		0207047000NRG23210220232364096 21/02/2023 Narayanarao 0207047WL128600 Narayanarao 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480400 MR PAMULA NARAYANA STATE BANK OF INDIA(508548)
671 Kakumanu AP-07-047-017-011/010046
(BODIPALEM) 		0207047000NRG23210220232364097 21/02/2023 Satyanandam 0207047WL128600 Satyanandam 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480398 MANCHALA SATYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 Kakumanu AP-07-047-017-011/010050
(BODIPALEM) 		0207047000NRG23210220232364099 21/02/2023 Siyonu Kumari 0207047WL128600 Siyonu Kumari 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480389 MRS SIYONUKUMARI DEVARAPALLI STATE BANK OF INDIA(508548)
673 Kakumanu AP-07-047-017-011/010059
(BODIPALEM) 		0207047000NRG23210220232364100 21/02/2023 Bhushanam 0207047WL128600 Bhushanam 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480407 MR BHUSHANAM DODDA STATE BANK OF INDIA(508548)
674 Kakumanu AP-07-047-017-011/010059
(BODIPALEM) 		0207047000NRG23210220232364101 21/02/2023 Sarada 0207047WL128600 Sarada 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480403 MRS SARADA DODDA STATE BANK OF INDIA(508548)
675 Kakumanu AP-07-047-017-011/010072
(BODIPALEM) 		0207047000NRG23210220232364103 21/02/2023 KOPURI MARIYAMMA 0207047WL128600 KOPURI MARIYAMMA 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480773 KOPURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Kakumanu AP-07-047-017-011/010080
(BODIPALEM) 		0207047000NRG23210220232364105 21/02/2023 BUJJI GUMMADI 0207047WL128600 BUJJI GUMMADI 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480777 GUMMADI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Kakumanu AP-07-047-017-011/010081
(BODIPALEM) 		0207047000NRG23210220232364106 21/02/2023 Samadanam 0207047WL128600 Samadanam 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480710 DANDAMUDI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 Kakumanu AP-07-047-017-011/010194
(BODIPALEM) 		0207047000NRG23210220232364109 21/02/2023 Marimma 0207047WL128600 Marimma 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480517 MRS MARIMMA DODDA STATE BANK OF INDIA(508548)
679 Kakumanu AP-07-047-017-011/010201
(BODIPALEM) 		0207047000NRG23210220232364110 21/02/2023 Padma 0207047WL128600 Padma 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480713 DALU PADMA UNION BANK OF INDIA(508500)
680 Kakumanu AP-07-047-017-011/010212
(BODIPALEM) 		0207047000NRG23210220232364111 21/02/2023 BHUSHANAKUMARI PADAPODI 0207047WL128600 BHUSHANAKUMARI PADAPODI 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480775 PEDAPUDI BHUSHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Kakumanu AP-07-047-017-011/010229
(BODIPALEM) 		0207047000NRG23210220232364113 21/02/2023 Danamma 0207047WL128600 Danamma 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480714 MRS VEMULA DANAMMA STATE BANK OF INDIA(508548)
682 Kakumanu AP-07-047-017-011/010237
(BODIPALEM) 		0207047000NRG23210220232364115 21/02/2023 Kumari 0207047WL128600 Kumari 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480711 MRS KUMARI JAMGAM STATE BANK OF INDIA(508548)
683 Kakumanu AP-07-047-017-011/010242
(BODIPALEM) 		0207047000NRG23210220232364116 21/02/2023 PADAPUDI YAKOBU 0207047WL128600 PADAPUDI YAKOBU 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480779 PADAPUDI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Kakumanu AP-07-047-017-011/010260
(BODIPALEM) 		0207047000NRG23210220232364118 21/02/2023 Sunita 0207047WL128600 Sunita 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480774 MRS SUNITHA KORIVI STATE BANK OF INDIA(508548)
685 Kakumanu AP-07-047-017-011/010261
(BODIPALEM) 		0207047000NRG23210220232364119 21/02/2023 Krupavati 0207047WL128600 Krupavati 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480406 MRS KRUPAVATHI PAMULA STATE BANK OF INDIA(508548)
686 Kakumanu AP-07-047-017-011/010262
(BODIPALEM) 		0207047000NRG23210220232364120 21/02/2023 Rambabu 0207047WL128600 Rambabu 00415 SBIN0003120 627 627 Processed 29/03/2023 0239480780 MR RAMBABU DASARI STATE BANK OF INDIA(508548)
687 Kakumanu AP-07-047-017-011/010264
(BODIPALEM) 		0207047000NRG23210220232364122 21/02/2023 Swarnalata 0207047WL128600 Swarnalata 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480712 MRS SWARNALATHA VEMULA STATE BANK OF INDIA(508548)
688 Kakumanu AP-07-047-017-011/010277
(BODIPALEM) 		0207047000NRG23210220232364124 21/02/2023 Anuradha 0207047WL128600 Anuradha 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480794 MR ANURADHA KONGALA STATE BANK OF INDIA(508548)
689 Kakumanu AP-07-047-017-011/010285
(BODIPALEM) 		0207047000NRG23210220232364125 21/02/2023 Varamma 0207047WL128600 Varamma 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480300 CHINNAM VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Kakumanu AP-07-047-017-011/010286
(BODIPALEM) 		0207047000NRG23210220232364126 21/02/2023 Leyamma 0207047WL128600 Leyamma 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480776 MRS LEYAMMA VELICHARLA STATE BANK OF INDIA(508548)
691 Kakumanu AP-07-047-017-011/010289
(BODIPALEM) 		0207047000NRG23210220232364127 21/02/2023 Dhanalakshmi 0207047WL128600 Dhanalakshmi 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480402 DOPPALAPUDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Kakumanu AP-07-047-017-011/010296
(BODIPALEM) 		0207047000NRG23210220232364129 21/02/2023 Satyavati 0207047WL128600 Satyavati 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480401 CHEEKATI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Kakumanu AP-07-047-017-011/010301
(BODIPALEM) 		0207047000NRG23210220232364130 21/02/2023 satyanandam 0207047WL128600 satyanandam 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480405 MR SATYANANDAM NALIGALA STATE BANK OF INDIA(508548)
694 Kakumanu AP-07-047-017-011/010302
(BODIPALEM) 		0207047000NRG23210220232364132 21/02/2023 Satyavathi 0207047WL128600 Satyavathi 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480413 GERA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Kakumanu AP-07-047-017-011/010307
(BODIPALEM) 		0207047000NRG23210220232364134 21/02/2023 Manikyamma 0207047WL128600 Manikyamma 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480795 MRS MANIKYAMMA PAMULA STATE BANK OF INDIA(508548)
696 Kakumanu AP-07-047-017-011/010339
(BODIPALEM) 		0207047000NRG23210220232364135 21/02/2023 Prabavathi 0207047WL128600 Prabavathi 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480404 MRS JANGA PRABHAVATHI MOUNIKA STATE BANK OF INDIA(508548)
697 Kakumanu AP-07-047-017-011/010345
(BODIPALEM) 		0207047000NRG23210220232364136 21/02/2023 Kantamma 0207047WL128600 Kantamma 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480904 ANNAVARAPU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Kakumanu AP-07-047-017-011/010347
(BODIPALEM) 		0207047000NRG23210220232364137 21/02/2023 Rajyam 0207047WL128600 Rajyam 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480797 MRS RAJYAM JANGA STATE BANK OF INDIA(508548)
699 Kakumanu AP-07-047-017-011/010588
(BODIPALEM) 		0207047000NRG23210220232364152 21/02/2023 sujatha 0207047WL128600 sujatha 00415 SBIN0003120 1254 1254 Processed 29/03/2023 0239480715 KONIDALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 335720 335720
700 Kakumanu AP-07-047-006-003/10492
(PANDRAPADU) 		0207047000NRG23200220232346527 21/02/2023 GUJJARLAPUDI DIVYA 0207047WL127784 GUJJARLAPUDI DIVYA 00415 SBIN0005642 1380 1380 Processed 29/03/2023 0239480902 GUJJARLAPUDI DIVYA CANARA BANK(508532)
701 Kakumanu AP-07-047-011-007/010274
(KOMMURU) 		0207047000NRG23200220232345032 21/02/2023 Mabusubhani 0207047WL127730 Mabusubhani 00415 SBIN0005642 1087 1087 Processed 29/03/2023 0239480267 MR SAYYED MABU SUBHANI STATE BANK OF INDIA(508548)
702 Kakumanu AP-07-047-011-007/010430
(KOMMURU) 		0207047000NRG23200220232345051 21/02/2023 Asiya 0207047WL127730 Asiya 00415 SBIN0005642 1087 1087 Processed 29/03/2023 0239480798 PARCHUR SHAIK AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Kakumanu AP-07-047-011-007/010545
(KOMMURU) 		0207047000NRG23200220232345056 21/02/2023 Mabu Subhani 0207047WL127730 Mabu Subhani 00415 SBIN0005642 1087 1087 Processed 29/03/2023 0239480308 PARCHUR SHAIK MAHABOOB SUBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Kakumanu AP-07-047-011-007/011217
(KOMMURU) 		0207047000NRG23200220232345068 21/02/2023 FARROK 0207047WL127730 FARROK 00415 SBIN0005642 1087 1087 Processed 29/03/2023 0239480266 SHAIK FAROOK TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5728 5728
705 Kakumanu AP-07-047-017-011/010249
(BODIPALEM) 		0207047000NRG23210220232364117 21/02/2023 Vajram 0207047WL128600 Vajram 00415 SBIN0011091 1254 1254 Processed 29/03/2023 0239480323 VOGOLU VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1254 1254
706 Kakumanu AP-07-047-011-007/010174
(KOMMURU) 		0207047000NRG23200220232345020 21/02/2023 Abdul Nabi 0207047WL127730 Abdul Nabi 00415 SBIN0013277 1087 1087 Processed 29/03/2023 0239480842 MR ABDUL NABI VETAPALEM STATE BANK OF INDIA(508548)
707 Kakumanu AP-07-047-011-007/010412
(KOMMURU) 		0207047000NRG23200220232345045 21/02/2023 KHAJA MOHIDDIN 0207047WL127730 KHAJA MOHIDDIN 00415 SBIN0013277 1087 1087 Processed 29/03/2023 0239480910 MR MANGALAGIRI KHAJA MOHIDDIN STATE BANK OF INDIA(508548)
708 Kakumanu AP-07-047-011-007/010429
(KOMMURU) 		0207047000NRG23200220232345049 21/02/2023 Bashu 0207047WL127730 Bashu 00415 SBIN0013277 1087 1087 Processed 29/03/2023 0239480355 MR CHIRALA BHASHU STATE BANK OF INDIA(508548)
709 Kakumanu AP-07-047-011-007/010430
(KOMMURU) 		0207047000NRG23200220232345052 21/02/2023 Mabu Subhani 0207047WL127730 Mabu Subhani 00415 SBIN0013277 1087 1087 Processed 29/03/2023 0239480353 SHAIK MABU SUBHANI BANK OF BARODA(606985)
710 Kakumanu AP-07-047-011-007/011130
(KOMMURU) 		0207047000NRG23200220232345063 21/02/2023 Rasul 0207047WL127730 Rasul 00415 SBIN0013277 1087 1087 Processed 29/03/2023 0239480284 MR SYED RASOOL STATE BANK OF INDIA(508548)
711 Kakumanu AP-07-047-011-007/011217
(KOMMURU) 		0207047000NRG23200220232345069 21/02/2023 MALLIKA 0207047WL127730 MALLIKA 00415 SBIN0013277 1087 1087 Processed 29/03/2023 0239480864 MRS SHAIK MALLIKA STATE BANK OF INDIA(508548)
SubTotal 6522 6522
712 Kakumanu AP-07-047-005-002/020226
(KONDABALAVARIPALEM) 		0207047000NRG23210220232357462 21/02/2023 Ramarao 0207047WL128270 Ramarao 00415 SBIN0014825 654 654 Processed 29/03/2023 0239480282 MR RAMA RAO VEMULA STATE BANK OF INDIA(508548)
713 Kakumanu AP-07-047-006-003/010071
(PANDRAPADU) 		0207047000NRG23200220232346486 21/02/2023 Vinod Kumar 0207047WL127784 Vinod Kumar 00415 SBIN0014825 920 920 Processed 29/03/2023 0239480268 MR VINOD KUMAR DEVI REDDY STATE BANK OF INDIA(508548)
714 Kakumanu AP-07-047-008-004/050044
(TELAGAYAPALEM) 		0207047000NRG23200220232344429 21/02/2023 Venkata Subba Rao 0207047WL127702 Venkata Subba Rao 00415 SBIN0014825 1330 1330 Processed 29/03/2023 0239480269 MR VENKATA SUBBA RAO VEMULAPALLI STATE BANK OF INDIA(508548)
SubTotal 2904 2904
715 Kakumanu AP-07-047-008-004/050050
(TELAGAYAPALEM) 		0207047000NRG23200220232344400 21/02/2023 Padma 0207047WL127701 Padma 00415 SBIN0020792 1318 1318 Processed 29/03/2023 0239480887 DEVARAKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1318 1318
716 Kakumanu AP-07-047-006-003/010375
(PANDRAPADU) 		0207047000NRG23200220232346512 21/02/2023 Veeraiah 0207047WL127784 Veeraiah 00468 UBIN0804339 1380 1380 Processed 29/03/2023 0239480464 KATTA VEERAIAH UNION BANK OF INDIA(508500)
717 Kakumanu AP-07-047-006-003/010466
(PANDRAPADU) 		0207047000NRG23200220232346520 21/02/2023 Nagoor vali 0207047WL127784 Nagoor vali 00468 UBIN0804339 1380 1380 Processed 29/03/2023 0239480463 SHAIK NAGOORVALI UNION BANK OF INDIA(508500)
718 Kakumanu AP-07-047-008-004/050015
(TELAGAYAPALEM) 		0207047000NRG23200220232344453 21/02/2023 Rama Krishna Rao 0207047WL127704 Rama Krishna Rao 00468 UBIN0804339 1302 1302 Processed 29/03/2023 0239480465 ANNAPAREDDY RAMA KRISHNARAO UNION BANK OF INDIA(508500)
719 Kakumanu AP-07-047-008-004/050071
(TELAGAYAPALEM) 		0207047000NRG23200220232344407 21/02/2023 Vani 0207047WL127701 Vani 00468 UBIN0804339 1318 1318 Processed 29/03/2023 0239480466 DEVAREDDY VANI UNION BANK OF INDIA(508500)
720 Kakumanu AP-07-047-008-004/050075
(TELAGAYAPALEM) 		0207047000NRG23200220232344470 21/02/2023 Naga Chenchu 0207047WL127704 Naga Chenchu 00468 UBIN0804339 1302 1302 Processed 29/03/2023 0239480467 DEVARAKONDA CHENCHUNAGAIAH UNION BANK OF INDIA(508500)
721 Kakumanu AP-07-047-017-011/010041
(BODIPALEM) 		0207047000NRG23210220232364093 21/02/2023 CHINNAM AMRUTHA RAO 0207047WL128600 CHINNAM AMRUTHA RAO 00468 UBIN0804339 1254 1254 Processed 29/03/2023 0239480460 MR CHINNAM AMRUTHARAO STATE BANK OF INDIA(508548)
722 Kakumanu AP-07-047-017-011/010075
(BODIPALEM) 		0207047000NRG23210220232364104 21/02/2023 Sarojini 0207047WL128600 Sarojini 00468 UBIN0804339 1254 1254 Processed 29/03/2023 0239480461 GOLLAMUDI SAROJANI UNION BANK OF INDIA(508500)
SubTotal 9190 9190
723 Kakumanu AP-07-047-006-003/010481
(PANDRAPADU) 		0207047000NRG23200220232346524 21/02/2023 Anil Babu 0207047WL127784 Anil Babu 00468 UBIN0808792 1380 1380 Processed 29/03/2023 0239480479 JONNALAGADDA ANIL BABU CANARA BANK(508532)
724 Kakumanu AP-07-047-008-004/050015
(TELAGAYAPALEM) 		0207047000NRG23200220232344454 21/02/2023 Siva Koteswara Rao 0207047WL127704 Siva Koteswara Rao 00468 UBIN0808792 1302 1302 Processed 29/03/2023 0239480462 ANNAPAREDDY VENKATA SIVA KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2682 2682
725 Kakumanu AP-07-047-006-003/010020
(PANDRAPADU) 		0207047000NRG23200220232346470 21/02/2023 MAMIDIYEHOSHUVA 0207047WL127784 MAMIDIYEHOSHUVA 00468 UBIN0818259 1150 1150 Processed 29/03/2023 0239480261 MAMIDI YEHOSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Kakumanu AP-07-047-008-004/020097
(TELAGAYAPALEM) 		0207047000NRG23200220232344471 21/02/2023 Yesudayamma 0207047WL127705 Yesudayamma 00468 UBIN0818259 1038 1038 Processed 29/03/2023 0239480252 MRS ESUDAYAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
727 Kakumanu AP-07-047-008-004/020242
(TELAGAYAPALEM) 		0207047000NRG23200220232344473 21/02/2023 Siva Parvathi 0207047WL127705 Siva Parvathi 00468 UBIN0818259 1038 1038 Processed 29/03/2023 0239480234 MS SIVAPARVATHI MUVVA STATE BANK OF INDIA(508548)
728 Kakumanu AP-07-047-008-004/020242
(TELAGAYAPALEM) 		0207047000NRG23200220232344472 21/02/2023 Srinivasarao 0207047WL127705 Srinivasarao 00468 UBIN0818259 1038 1038 Processed 29/03/2023 0239480242 Mr MUVVA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
729 Kakumanu AP-07-047-008-004/020281
(TELAGAYAPALEM) 		0207047000NRG23200220232344474 21/02/2023 Srinivasa Rao 0207047WL127705 Srinivasa Rao 00468 UBIN0818259 1038 1038 Processed 29/03/2023 0239480224 MR SRINIVASA RAO MUTTINENI STATE BANK OF INDIA(508548)
730 Kakumanu AP-07-047-008-004/020281
(TELAGAYAPALEM) 		0207047000NRG23200220232344475 21/02/2023 Srivalli 0207047WL127705 Srivalli 00468 UBIN0818259 1038 1038 Processed 29/03/2023 0239480232 MUTINENI SRIVALLI UNION BANK OF INDIA(508500)
731 Kakumanu AP-07-047-008-004/020308
(TELAGAYAPALEM) 		0207047000NRG23200220232344476 21/02/2023 Naga Malleswari 0207047WL127705 Naga Malleswari 00468 UBIN0818259 1038 1038 Processed 29/03/2023 0239480233 MUTTINENI NAGAMALLESWARI UNION BANK OF INDIA(508500)
732 Kakumanu AP-07-047-008-004/050015
(TELAGAYAPALEM) 		0207047000NRG23200220232344455 21/02/2023 Lakshmi Tirupatamma 0207047WL127704 Lakshmi Tirupatamma 00468 UBIN0818259 1302 1302 Processed 29/03/2023 0239480260 MS PAPPU LAKSHMITIRUPATAMMA STATE BANK OF INDIA(508548)
733 Kakumanu AP-07-047-008-004/050026
(TELAGAYAPALEM) 		0207047000NRG23200220232344423 21/02/2023 Sambasivarao 0207047WL127702 Sambasivarao 00468 UBIN0818259 1109 1109 Processed 29/03/2023 0239480236 KEMA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
734 Kakumanu AP-07-047-008-004/050027
(TELAGAYAPALEM) 		0207047000NRG23200220232344456 21/02/2023 M Koteswara Rao 0207047WL127704 M Koteswara Rao 00468 UBIN0818259 868 868 Processed 29/03/2023 0239480235 MOHAMATAM KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Kakumanu AP-07-047-008-004/050041
(TELAGAYAPALEM) 		0207047000NRG23200220232344486 21/02/2023 Anusuma Devi 0207047WL127707 Anusuma Devi 00468 UBIN0818259 1311 1311 Processed 29/03/2023 0239480229 Anusuma Devi Raavi GENERAL POST OFFICE(607245)
736 Kakumanu AP-07-047-008-004/050041
(TELAGAYAPALEM) 		0207047000NRG23200220232344488 21/02/2023 Pavani 0207047WL127707 Pavani 00468 UBIN0818259 1311 1311 Processed 29/03/2023 0239480254 RAAVI PAVANI UNION BANK OF INDIA(508500)
737 Kakumanu AP-07-047-008-004/050041
(TELAGAYAPALEM) 		0207047000NRG23200220232344485 21/02/2023 Venkateswara Rao 0207047WL127707 Venkateswara Rao 00468 UBIN0818259 1311 1311 Processed 29/03/2023 0239480231 RAAVI VENKATESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
738 Kakumanu AP-07-047-008-004/050044
(TELAGAYAPALEM) 		0207047000NRG23200220232344430 21/02/2023 Sitamahalakshmi 0207047WL127702 Sitamahalakshmi 00468 UBIN0818259 1330 1330 Processed 29/03/2023 0239480228 VEMULAPALLI SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
739 Kakumanu AP-07-047-008-004/050050
(TELAGAYAPALEM) 		0207047000NRG23200220232344399 21/02/2023 Radha Krishna Murthy 0207047WL127701 Radha Krishna Murthy 00468 UBIN0818259 1318 1318 Processed 29/03/2023 0239480225 DEVARAKONDA RADHAKRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Kakumanu AP-07-047-008-004/050052
(TELAGAYAPALEM) 		0207047000NRG23200220232344433 21/02/2023 Somaseakhar 0207047WL127702 Somaseakhar 00468 UBIN0818259 1330 1330 Processed 29/03/2023 0239480239 KEMA SOMASEKHARA RAO UNION BANK OF INDIA(508500)
741 Kakumanu AP-07-047-008-004/050055
(TELAGAYAPALEM) 		0207047000NRG23200220232344462 21/02/2023 Rambabu 0207047WL127704 Rambabu 00468 UBIN0818259 1302 1302 Processed 29/03/2023 0239480230 KEMA RAMBABU UNION BANK OF INDIA(508500)
742 Kakumanu AP-07-047-008-004/050060
(TELAGAYAPALEM) 		0207047000NRG23200220232344467 21/02/2023 Kema Indira 0207047WL127704 Kema Indira 00468 UBIN0818259 1302 1302 Processed 29/03/2023 0239480253 KEMA INDIRA UNION BANK OF INDIA(508500)
743 Kakumanu AP-07-047-008-004/050060
(TELAGAYAPALEM) 		0207047000NRG23200220232344466 21/02/2023 Madhu Sudhana Rao 0207047WL127704 Madhu Sudhana Rao 00468 UBIN0818259 1302 1302 Processed 29/03/2023 0239480223 MR KEMA MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
744 Kakumanu AP-07-047-008-004/050061
(TELAGAYAPALEM) 		0207047000NRG23200220232344437 21/02/2023 Srinivasa Rao 0207047WL127702 Srinivasa Rao 00468 UBIN0818259 1330 1330 Processed 29/03/2023 0239480226 KEMA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
745 Kakumanu AP-07-047-008-004/050076
(TELAGAYAPALEM) 		0207047000NRG23200220232344318 21/02/2023 Sambaiah 0207047WL127699 Sambaiah 00468 UBIN0818259 1061 1061 Processed 29/03/2023 0239480237 CHINTAM SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
746 Kakumanu AP-07-047-008-004/050079
(TELAGAYAPALEM) 		0207047000NRG23200220232344321 21/02/2023 Koteswara Rao 0207047WL127699 Koteswara Rao 00468 UBIN0818259 1061 1061 Processed 29/03/2023 0239480227 KOLASANI KOTESWARA RAO UNION BANK OF INDIA(508500)
747 Kakumanu AP-07-047-008-004/050087
(TELAGAYAPALEM) 		0207047000NRG23200220232344443 21/02/2023 BHIMAVARAPU MURALI KRISHNA 0207047WL127703 BHIMAVARAPU MURALI KRISHNA 00468 UBIN0818259 1303 1303 Processed 29/03/2023 0239480247 BHEEMAVARAPU MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Kakumanu AP-07-047-008-004/050093
(TELAGAYAPALEM) 		0207047000NRG23200220232344444 21/02/2023 JAKKAM SUBBARAO 0207047WL127703 JAKKAM SUBBARAO 00468 UBIN0818259 1303 1303 Processed 29/03/2023 0239480255 Subba Rao Jakkam GENERAL POST OFFICE(607245)
749 Kakumanu AP-07-047-008-004/050099
(TELAGAYAPALEM) 		0207047000NRG23200220232344328 21/02/2023 Venkatravamma 0207047WL127699 Venkatravamma 00468 UBIN0818259 1273 1273 Processed 29/03/2023 0239480257 KEMA VENKATRAVAMMA UNION BANK OF INDIA(508500)
750 Kakumanu AP-07-047-017-011/010006
(BODIPALEM) 		0207047000NRG23210220232364088 21/02/2023 Samadanam 0207047WL128600 Samadanam 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480248 VEMULA SAMADANAMMA UNION BANK OF INDIA(508500)
751 Kakumanu AP-07-047-017-011/010019
(BODIPALEM) 		0207047000NRG23210220232364089 21/02/2023 Victoriya 0207047WL128600 Victoriya 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480245 MANCHALA VIKTORIYA UNION BANK OF INDIA(508500)
752 Kakumanu AP-07-047-017-011/010030
(BODIPALEM) 		0207047000NRG23210220232364091 21/02/2023 KONGALA ANNAMMA 0207047WL128600 KONGALA ANNAMMA 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480244 KONGALA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kakumanu AP-07-047-017-011/010041
(BODIPALEM) 		0207047000NRG23210220232364094 21/02/2023 CHINNAM BABI KUMARI 0207047WL128600 CHINNAM BABI KUMARI 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480246 CHINNAM BABI KUMARI UNION BANK OF INDIA(508500)
754 Kakumanu AP-07-047-017-011/010046
(BODIPALEM) 		0207047000NRG23210220232364098 21/02/2023 Deenamma 0207047WL128600 Deenamma 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480243 MANCHALA DEENAMMA UNION BANK OF INDIA(508500)
755 Kakumanu AP-07-047-017-011/010069
(BODIPALEM) 		0207047000NRG23210220232364102 21/02/2023 Devamani 0207047WL128600 Devamani 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480258 KOGALA DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Kakumanu AP-07-047-017-011/010216
(BODIPALEM) 		0207047000NRG23210220232364112 21/02/2023 Devamanimma 0207047WL128600 Devamanimma 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480238 MRS DEVAMANIAMMA JANGA STATE BANK OF INDIA(508548)
757 Kakumanu AP-07-047-017-011/010236
(BODIPALEM) 		0207047000NRG23210220232364114 21/02/2023 Jayanti 0207047WL128600 Jayanti 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480251 Mrs JANGAM JAYANTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
758 Kakumanu AP-07-047-017-011/010262
(BODIPALEM) 		0207047000NRG23210220232364121 21/02/2023 DASARI MARIYAMMA 0207047WL128600 DASARI MARIYAMMA 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480259 DASARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kakumanu AP-07-047-017-011/010276
(BODIPALEM) 		0207047000NRG23210220232364123 21/02/2023 Sandhyarani 0207047WL128600 Sandhyarani 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480250 KONGALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Kakumanu AP-07-047-017-011/010296
(BODIPALEM) 		0207047000NRG23210220232364128 21/02/2023 Adam 0207047WL128600 Adam 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480241 CHEEKATI AADAM UNION BANK OF INDIA(508500)
761 Kakumanu AP-07-047-017-011/010301
(BODIPALEM) 		0207047000NRG23210220232364131 21/02/2023 Shanta Kumari 0207047WL128600 Shanta Kumari 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480240 NALIGALA SANTHA KUMARI UNION BANK OF INDIA(508500)
762 Kakumanu AP-07-047-017-011/010555
(BODIPALEM) 		0207047000NRG23210220232364150 21/02/2023 Madhuri 0207047WL128600 Madhuri 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480249 CHINNAM MADHURI UNION BANK OF INDIA(508500)
763 Kakumanu AP-07-047-017-011/010579
(BODIPALEM) 		0207047000NRG23210220232364151 21/02/2023 Nagamani 0207047WL128600 Nagamani 00468 UBIN0818259 1254 1254 Processed 29/03/2023 0239480256 DODDA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 47361 47361
764 Kakumanu AP-07-047-016-010/010824
(RETUR) 		0207047000NRG23210220232359449 21/02/2023 Mastan Vali 0207047WL128355 Mastan Vali 00468 UBIN0819263 1262 1262 Processed 29/03/2023 0239480265 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1262 1262
765 Kakumanu AP-07-047-008-004/050085
(TELAGAYAPALEM) 		0207047000NRG23200220232344440 21/02/2023 Mani 0207047WL127703 Mani 00468 UBIN0918733 1303 1303 Processed 29/03/2023 0239480262 Mani Jakkam GENERAL POST OFFICE(607245)
766 Kakumanu AP-07-047-008-004/050088
(TELAGAYAPALEM) 		0207047000NRG23200220232344417 21/02/2023 DEVISETTI KIRISHA 0207047WL127701 DEVISETTI KIRISHA 00468 UBIN0918733 1318 1318 Processed 29/03/2023 0239480886 DEVISETTI KIRISHA UNION BANK OF INDIA(508500)
767 Kakumanu AP-07-047-008-004/050089
(TELAGAYAPALEM) 		0207047000NRG23200220232344419 21/02/2023 Venkata Basavamma 0207047WL127701 Venkata Basavamma 00468 UBIN0918733 1318 1318 Processed 29/03/2023 0239480263 DEVIREDDY VENKATA BASAVAMMA UNION BANK OF INDIA(508500)
768 Kakumanu AP-07-047-017-011/010306
(BODIPALEM) 		0207047000NRG23210220232364133 21/02/2023 Annamma 0207047WL128600 Annamma 00468 UBIN0918733 1254 1254 Processed 29/03/2023 0239480264 KAGITALA ANKAMMA UNION BANK OF INDIA(508500)
SubTotal 5193 5193
769 Kakumanu AP-07-047-006-003/010263
(PANDRAPADU) 		0207047000NRG23200220232346504 21/02/2023 Sujaana Rao 0207047WL127784 Sujaana Rao 00468 UBIN0CG7067 1380 1380 Processed 29/03/2023 0239480374 KATTA SUJANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Kakumanu AP-07-047-011-007/010207
(KOMMURU) 		0207047000NRG23200220232345025 21/02/2023 VETAPALEM SUBANI 0207047WL127730 VETAPALEM SUBANI 00468 UBIN0CG7067 1087 1087 Rejected 29/03/2023 0239480914 Account closed
771 Kakumanu AP-07-047-011-007/010234
(KOMMURU) 		0207047000NRG23200220232345027 21/02/2023 Taaj Bi 0207047WL127730 Taaj Bi 00468 UBIN0CG7067 1087 1087 Processed 29/03/2023 0239480357 MALLAYAPALEM THAAJ BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Kakumanu AP-07-047-011-007/010482
(KOMMURU) 		0207047000NRG23200220232346349 21/02/2023 Mastan 0207047WL127777 Mastan 00468 UBIN0CG7067 1202 1202 Processed 29/03/2023 0239480827 SAYYED MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Kakumanu AP-07-047-011-007/011210
(KOMMURU) 		0207047000NRG23200220232345067 21/02/2023 GOUSIYA 0207047WL127730 GOUSIYA 00468 UBIN0CG7067 544 544 Processed 29/03/2023 0239480356 MANGALAGIRI GOUSIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Kakumanu AP-07-047-012-007/020345
(PEDDIVARIPALEM) 		0207047000NRG23210220232361964 21/02/2023 Doppalapudi Naga Anjaneyulu 0207047WL128513 Doppalapudi Naga Anjaneyulu 00468 UBIN0CG7067 1035 1035 Processed 29/03/2023 0239480857 DOPPALAPUDI NAGA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Kakumanu AP-07-047-012-007/020352
(PEDDIVARIPALEM) 		0207047000NRG23210220232361965 21/02/2023 Siva Parvathi 0207047WL128513 Siva Parvathi 00468 UBIN0CG7067 1035 1035 Processed 29/03/2023 0239480359 GOTTIPATI SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Kakumanu AP-07-047-012-007/20410
(PEDDIVARIPALEM) 		0207047000NRG23210220232361973 21/02/2023 Poluchuri Anand babu 0207047WL128513 Poluchuri Anand babu 00468 UBIN0CG7067 1242 1242 Processed 29/03/2023 0239480915 MR POLUCHURI ANANDBABU STATE BANK OF INDIA(508548)
777 Kakumanu AP-07-047-012-007/20410
(PEDDIVARIPALEM) 		0207047000NRG23210220232361974 21/02/2023 Poluchuri Madhura vani 0207047WL128513 Poluchuri Madhura vani 00468 UBIN0CG7067 1242 1242 Processed 29/03/2023 0239480890 POLUCHURI MADHURA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Kakumanu AP-07-047-012-007/20411
(PEDDIVARIPALEM) 		0207047000NRG23210220232361976 21/02/2023 Varagani Swapna 0207047WL128513 Varagani Swapna 00468 UBIN0CG7067 1242 1242 Processed 29/03/2023 0239480892 MS CHALAMCHARALA SREEVENKATA SWAPNAMINOR STATE BANK OF INDIA(508548)
779 Kakumanu AP-07-047-012-007/20417
(PEDDIVARIPALEM) 		0207047000NRG23210220232361981 21/02/2023 PRATHIPATI SUSMITHA 0207047WL128513 PRATHIPATI SUSMITHA 00468 UBIN0CG7067 1242 1242 Processed 29/03/2023 0239480889 PRATHIPATI SUSMITHA UNION BANK OF INDIA(508500)
780 Kakumanu AP-07-047-014-008/010287
(KONDAPATURU) 		0207047000NRG23210220232358607 21/02/2023 Radhakrishnamurthi 0207047WL128311 Radhakrishnamurthi 00468 UBIN0CG7067 861 861 Processed 29/03/2023 0239480433 BONTHAGARLA RADHA KRISHNA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Kakumanu AP-07-047-014-008/010298
(KONDAPATURU) 		0207047000NRG23210220232358474 21/02/2023 Rajeswari 0207047WL128308 Rajeswari 00468 UBIN0CG7067 876 876 Processed 29/03/2023 0239480432 YARRAKULA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Kakumanu AP-07-047-014-008/010340
(KONDAPATURU) 		0207047000NRG23210220232358408 21/02/2023 PARINAMA LAKSHMI 0207047WL128302 PARINAMA LAKSHMI 00468 UBIN0CG7067 858 858 Processed 29/03/2023 0239480891 MRS DANABOYINA PARINAMA LAKSHMI STATE BANK OF INDIA(508548)
783 Kakumanu AP-07-047-014-008/010352
(KONDAPATURU) 		0207047000NRG23210220232358612 21/02/2023 Venkataraju 0207047WL128311 Venkataraju 00468 UBIN0CG7067 1078 1078 Processed 29/03/2023 0239480888 BOTAGARLA VENKATA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Kakumanu AP-07-047-014-008/010419
(KONDAPATURU) 		0207047000NRG23210220232358427 21/02/2023 mounika 0207047WL128302 mounika 00468 UBIN0CG7067 214 214 Processed 29/03/2023 0239480874 DASARI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Kakumanu AP-07-047-014-008/010739
(KONDAPATURU) 		0207047000NRG23210220232358508 21/02/2023 Naga Lakshmi 0207047WL128308 Naga Lakshmi 00468 UBIN0CG7067 657 657 Processed 29/03/2023 0239480431 MRS KATTEBOINA NAGALAKSHMI STATE BANK OF INDIA(508548)
786 Kakumanu AP-07-047-015-009/010008
(APPAPURAM) 		0207047000NRG23210220232359928 21/02/2023 DARA PRASANTHI 0207047WL128388 DARA PRASANTHI 00468 UBIN0CG7067 890 890 Processed 29/03/2023 0239480789 DARA PRASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Kakumanu AP-07-047-015-009/010486
(APPAPURAM) 		0207047000NRG23210220232359923 21/02/2023 Sri Lakshmi 0207047WL128386 Sri Lakshmi 00468 UBIN0CG7067 1367 1367 Processed 29/03/2023 0239480801 ALAPARTHI SREELAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Kakumanu AP-07-047-016-010/010189
(RETUR) 		0207047000NRG23210220232359492 21/02/2023 Bebiasha 0207047WL128360 Bebiasha 00468 UBIN0CG7067 1182 1182 Processed 29/03/2023 0239480363 PASAMARTHI SHEK BEBI ASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
789 Kakumanu AP-07-047-016-010/010756
(RETUR) 		0207047000NRG23210220232359435 21/02/2023 Suvartamma 0207047WL128355 Suvartamma 00468 UBIN0CG7067 1262 1262 Processed 29/03/2023 0239480375 KAARASALA SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Kakumanu AP-07-047-016-010/010760
(RETUR) 		0207047000NRG23210220232359436 21/02/2023 Deena Kumari 0207047WL128355 Deena Kumari 00468 UBIN0CG7067 1262 1262 Processed 29/03/2023 0239480704 GURRAM DINAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
791 Kakumanu AP-07-047-016-010/010776
(RETUR) 		0207047000NRG23210220232359442 21/02/2023 Mastan Vali 0207047WL128355 Mastan Vali 00468 UBIN0CG7067 1262 1262 Processed 29/03/2023 0239480913 SHEK MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kakumanu AP-07-047-016-010/010790
(RETUR) 		0207047000NRG23210220232359446 21/02/2023 Khaja Bi 0207047WL128355 Khaja Bi 00468 UBIN0CG7067 421 421 Processed 29/03/2023 0239480412 VETAPALEM KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 24528 24528
793 Kakumanu AP-07-047-012-007/20413
(PEDDIVARIPALEM) 		0207047000NRG23210220232361977 21/02/2023 Kommuri Chinababu 0207047WL128513 Kommuri Chinababu 00691 IPOS0000001 1242 1242 Processed 29/03/2023 0239480457 KOMMURI CHINABABU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kakumanu AP-07-047-012-007/20413
(PEDDIVARIPALEM) 		0207047000NRG23210220232361978 21/02/2023 Kommuri Sowjanya 0207047WL128513 Kommuri Sowjanya 00691 IPOS0000001 1242 1242 Processed 29/03/2023 0239480458 KOMMURI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kakumanu AP-07-047-012-007/20415
(PEDDIVARIPALEM) 		0207047000NRG23210220232361979 21/02/2023 Tella Ajaya kumar 0207047WL128513 Tella Ajaya kumar 00691 IPOS0000001 1242 1242 Processed 29/03/2023 0239480456 MR AJAYA KUMAR TELLA STATE BANK OF INDIA(508548)
796 Kakumanu AP-07-047-017-011/010006
(BODIPALEM) 		0207047000NRG23210220232364087 21/02/2023 Daasu 0207047WL128600 Daasu 00691 IPOS0000001 1254 1254 Processed 29/03/2023 0239480459 VEMULA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4980 4980
Total 871483 871483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kakumanu AP0207047_210223APB_FTO_388663 AXIS BANK UTIB0000553 MADHAPUR 1242
2 Kakumanu AP0207047_210223APB_FTO_388663 Bank of Baroda BARB0PEDANA PEDANANDIPADU DIST GUNTUR 10715
3 Kakumanu AP0207047_210223APB_FTO_388663 Bank of Baroda BARB0PONNUR PONNUR, AP 1318
4 Kakumanu AP0207047_210223APB_FTO_388663 Bank of India BKID0008620 GUNTUR 1312
5 Kakumanu AP0207047_210223APB_FTO_388663 Canara Bank CNRB0001678 CHINNALINGAYAPALEM 296528
6 Kakumanu AP0207047_210223APB_FTO_388663 Canara Bank CNRB0001874 NARAKODUR 1380
7 Kakumanu AP0207047_210223APB_FTO_388663 Canara Bank CNRB0008780 VALLURU 84859
8 Kakumanu AP0207047_210223APB_FTO_388663 Central Bank Of India CBIN0283136 CHEDALAVADA 1330
9 Kakumanu AP0207047_210223APB_FTO_388663 District Cooperative Central Bank APBL0007015 KAKUMANU 1380
10 Kakumanu AP0207047_210223APB_FTO_388663 District Cooperative Central Bank APBL0007027 PONNUR 6366
11 Kakumanu AP0207047_210223APB_FTO_388663 STATE BANK OF INDIA SBIN0000815 BAPATLA 1380
12 Kakumanu AP0207047_210223APB_FTO_388663 STATE BANK OF INDIA SBIN0001460 PONNUR 15031
13 Kakumanu AP0207047_210223APB_FTO_388663 STATE BANK OF INDIA SBIN0003120 KAKUMANU 335720
14 Kakumanu AP0207047_210223APB_FTO_388663 STATE BANK OF INDIA SBIN0005642 VARAGANI 5728
15 Kakumanu AP0207047_210223APB_FTO_388663 STATE BANK OF INDIA SBIN0011091 POONDLA 1254
16 Kakumanu AP0207047_210223APB_FTO_388663 STATE BANK OF INDIA SBIN0013277 PEDANANDIPADU 6522
17 Kakumanu AP0207047_210223APB_FTO_388663 STATE BANK OF INDIA SBIN0014825 VATTICHERUKURU 2904
18 Kakumanu AP0207047_210223APB_FTO_388663 STATE BANK OF INDIA SBIN0020792 PONNUR 1318
19 Kakumanu AP0207047_210223APB_FTO_388663 UNION BANK OF INDIA UBIN0804339 PONNUR 9190
20 Kakumanu AP0207047_210223APB_FTO_388663 UNION BANK OF INDIA UBIN0808792 NIDUBROLE 2682
21 Kakumanu AP0207047_210223APB_FTO_388663 UNION BANK OF INDIA UBIN0818259 TELAGAYAPALEM 47361
22 Kakumanu AP0207047_210223APB_FTO_388663 UNION BANK OF INDIA UBIN0819263 PULLADIGUNTA 1262
23 Kakumanu AP0207047_210223APB_FTO_388663 UNION BANK OF INDIA UBIN0918733 PONNURU 5193
24 Kakumanu AP0207047_210223APB_FTO_388663 UNION BANK OF INDIA UBIN0CG7067 Cggb Kakumanu 24528
25 Kakumanu AP0207047_210223APB_FTO_388663 India Post Payments Bank IPOS0000001 NARASARAOPET 3726
26 Kakumanu AP0207047_210223APB_FTO_388663 India Post Payments Bank IPOS0000001 TENALI 1254

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