Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204019_200323APB_FTO_421742
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 Kirlampudi AP-04-019-009-010/010620
() 		0204019000NRG23180320233684525 20/03/2023 Karedla Brahmam 0204019WL194762 Karedla Brahmam 00045 BARB0PEDGOD 1366 1366 Processed 01/04/2023 0411227303 Karedla Brahmam BANK OF BARODA(606985)
SubTotal 1366 1366
2 Kirlampudi AP-04-019-016-014/010355
() 		0204019000NRG23200320233690147 20/03/2023 Geddam Deekshit 0204019WL195167 Geddam Deekshit 00078 CNRB0013253 462 462 Processed 01/04/2023 0411227349 GEEDAM DEEKSHIT CANARA BANK(508532)
3 Kirlampudi AP-04-019-016-014/010526
() 		0204019000NRG23200320233690148 20/03/2023 Veerababu 0204019WL195167 Veerababu 00078 CNRB0013253 1386 1386 Processed 01/04/2023 0411227350 GODE VEERABABU CANARA BANK(508532)
SubTotal 1848 1848
4 Kirlampudi AP-04-019-009-010/010093
() 		0204019000NRG23200320233693596 20/03/2023 Malesu 0204019WL195288 Malesu 00415 SBIN0002731 1056 1056 Processed 01/04/2023 0411227302 ARUGOLLU MULAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Kirlampudi AP-04-019-009-010/010270
() 		0204019000NRG23200320233693613 20/03/2023 Nageswara Rao 0204019WL195288 Nageswara Rao 00415 SBIN0002731 1268 1268 Processed 01/04/2023 0411227296 CHIKKIREDDY NAGESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Kirlampudi AP-04-019-009-010/010371
() 		0204019000NRG23180320233684499 20/03/2023 Kollumalla Suryanarayana 0204019WL194762 Kollumalla Suryanarayana 00415 SBIN0002731 1366 1366 Processed 01/04/2023 0411227298 MR SURYANARAYANA KOLLUMALLA STATE BANK OF INDIA(508548)
7 Kirlampudi AP-04-019-009-010/010722
() 		0204019000NRG23200320233693641 20/03/2023 Sattibabu 0204019WL195288 Sattibabu 00415 SBIN0002731 1056 1056 Rejected 12/04/2023 0411227299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kirlampudi AP-04-019-009-010/011689
() 		0204019000NRG23200320233693667 20/03/2023 Veeralakshmi 0204019WL195288 Veeralakshmi 00415 SBIN0002731 1056 1056 Processed 01/04/2023 0411227301 ARUGOLLU VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Kirlampudi AP-04-019-009-010/011723
() 		0204019000NRG23180320233684557 20/03/2023 Ramesh 0204019WL194762 Ramesh 00415 SBIN0002731 1138 1138 Processed 01/04/2023 0411227297 GUDALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kirlampudi AP-04-019-011-010/030049
() 		0204019000NRG23200320233693857 20/03/2023 Babji 0204019WL195304 Babji 00415 SBIN0002731 920 920 Processed 01/04/2023 0411227392 MR SARISE BABJI STATE BANK OF INDIA(508548)
SubTotal 7860 7860
11 Kirlampudi AP-04-019-009-010/011568
() 		0204019000NRG23180320233684552 20/03/2023 Balina Gopalakrishna 0204019WL194762 Balina Gopalakrishna 00415 SBIN0014172 1366 1366 Processed 01/04/2023 0411227300 MR BALINA GOPALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1366 1366
12 Kirlampudi AP-04-019-009-010/010109
() 		0204019000NRG23200320233693599 20/03/2023 Udugula Prabhuratnam 0204019WL195288 Udugula Prabhuratnam 00415 SBIN0021151 1056 1056 Processed 01/04/2023 0411227306 MRS VUDUGULA PRABHURATNAM STATE BANK OF INDIA(508548)
13 Kirlampudi AP-04-019-009-010/010303
() 		0204019000NRG23180320233684496 20/03/2023 Srinu 0204019WL194762 Srinu 00415 SBIN0021151 1366 1366 Processed 01/04/2023 0411227307 NEERUKONDA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Kirlampudi AP-04-019-009-010/010385
() 		0204019000NRG23180320233684502 20/03/2023 Venkateswarlu 0204019WL194762 Venkateswarlu 00415 SBIN0021151 1138 1138 Processed 01/04/2023 0411227305 PATAMSETTI VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Kirlampudi AP-04-019-009-010/011602
() 		0204019000NRG23180320233684553 20/03/2023 Adapa Karandora 0204019WL194762 Adapa Karandora 00415 SBIN0021151 1366 1366 Rejected 12/04/2023 0411227304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4926 4926
16 Kirlampudi AP-04-019-009-010/010612
() 		0204019000NRG23200320233693636 20/03/2023 Kollumalla Tatarao 0204019WL195288 Kollumalla Tatarao 00468 UBIN0802832 1056 1056 Processed 01/04/2023 0411227282 KOLLIMILLI TATA RAO UNION BANK OF INDIA(508500)
17 Kirlampudi AP-04-019-009-010/010653
() 		0204019000NRG23200320233693637 20/03/2023 Narayanamurthy 0204019WL195288 Narayanamurthy 00468 UBIN0802832 1268 1268 Processed 01/04/2023 0411227279 ATAMSETTI NARAYANA MURTHY UNION BANK OF INDIA(508500)
18 Kirlampudi AP-04-019-009-010/010661
() 		0204019000NRG23180320233684529 20/03/2023 Pandavulu 0204019WL194762 Pandavulu 00468 UBIN0802832 1366 1366 Processed 01/04/2023 0411227284 PATEMSETTY PANDAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Kirlampudi AP-04-019-009-010/011057
() 		0204019000NRG23180320233684545 20/03/2023 Ramisetti Dongababu 0204019WL194762 Ramisetti Dongababu 00468 UBIN0802832 1366 1366 Processed 01/04/2023 0411227281 RAMISETTI DONGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Kirlampudi AP-04-019-009-010/011805
() 		0204019000NRG23200320233693677 20/03/2023 Patamsetti Naga Manikanta Gangadhar 0204019WL195288 Patamsetti Naga Manikanta Gangadhar 00468 UBIN0802832 1268 1268 Processed 01/04/2023 0411227286 MR PATAMSETTI NAGA MANIKANTA GANGADHAR STATE BANK OF INDIA(508548)
21 Kirlampudi AP-04-019-009-010/011805
() 		0204019000NRG23200320233693676 20/03/2023 Veera Venkata Ganesh 0204019WL195288 Veera Venkata Ganesh 00468 UBIN0802832 1268 1268 Processed 01/04/2023 0411227354 PATAMSETTI VEERA VENKATA GANESH UNION BANK OF INDIA(508500)
22 Kirlampudi AP-04-019-011-010/030004
() 		0204019000NRG23200320233693854 20/03/2023 Chandra Rao 0204019WL195304 Chandra Rao 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227359 BALLA CHANDRA RAO UNION BANK OF INDIA(508500)
23 Kirlampudi AP-04-019-011-010/030017
() 		0204019000NRG23200320233693855 20/03/2023 Appanna 0204019WL195304 Appanna 00468 UBIN0802832 690 690 Processed 01/04/2023 0411227352 SADARAM APPANNA UNION BANK OF INDIA(508500)
24 Kirlampudi AP-04-019-011-010/030045
() 		0204019000NRG23200320233693856 20/03/2023 Bhisetti Chellaratnam 0204019WL195304 Bhisetti Chellaratnam 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227278 Bheesetti Chellaratnam IDFC BANK LIMITED(608117)
25 Kirlampudi AP-04-019-011-010/030050
() 		0204019000NRG23200320233693858 20/03/2023 Ramakoteswararao 0204019WL195304 Ramakoteswararao 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227393 Mr BEESETTI RAMAKOTESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
26 Kirlampudi AP-04-019-011-010/030124
() 		0204019000NRG23200320233693859 20/03/2023 Rapeti Sanyasirao 0204019WL195304 Rapeti Sanyasirao 00468 UBIN0802832 460 460 Processed 01/04/2023 0411227288 RAPETI SANYASIRAO UNION BANK OF INDIA(508500)
27 Kirlampudi AP-04-019-011-010/030190
() 		0204019000NRG23200320233693860 20/03/2023 SARISE SATYANARAYANA 0204019WL195304 SARISE SATYANARAYANA 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227287 SARISE SATYANARAYANA UNION BANK OF INDIA(508500)
28 Kirlampudi AP-04-019-011-010/030191
() 		0204019000NRG23200320233693861 20/03/2023 Siddeswara Rao 0204019WL195304 Siddeswara Rao 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227289 ADARI SIDDESWARARAO UNION BANK OF INDIA(508500)
29 Kirlampudi AP-04-019-011-010/030212
() 		0204019000NRG23200320233693862 20/03/2023 Apparao 0204019WL195304 Apparao 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227356 MR APPA RAO RAPETI STATE BANK OF INDIA(508548)
30 Kirlampudi AP-04-019-011-010/030242
() 		0204019000NRG23200320233693863 20/03/2023 Adivishnu 0204019WL195304 Adivishnu 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227283 RAPETI ADI VISHNU UNION BANK OF INDIA(508500)
31 Kirlampudi AP-04-019-011-010/030251
() 		0204019000NRG23200320233693864 20/03/2023 Hanumantu 0204019WL195304 Hanumantu 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227355 RAPETI HANUMANTHA RAO UNION BANK OF INDIA(508500)
32 Kirlampudi AP-04-019-011-010/030303
() 		0204019000NRG23200320233693865 20/03/2023 Harikrishna 0204019WL195304 Harikrishna 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227357 MR HARIKRISHNA RAAPETI STATE BANK OF INDIA(508548)
33 Kirlampudi AP-04-019-011-010/030432
() 		0204019000NRG23200320233693866 20/03/2023 Satyanarayana 0204019WL195304 Satyanarayana 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227360 DANDU SATYANARAYANA UNION BANK OF INDIA(508500)
34 Kirlampudi AP-04-019-011-010/030450
() 		0204019000NRG23200320233693867 20/03/2023 Madem Nookaraju 0204019WL195304 Madem Nookaraju 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227285 MADEM NOOKARAJU UNION BANK OF INDIA(508500)
35 Kirlampudi AP-04-019-011-010/030641
() 		0204019000NRG23200320233693868 20/03/2023 Yellayya 0204019WL195304 Yellayya 00468 UBIN0802832 690 690 Processed 01/04/2023 0411227358 DADI YELLIAH UNION BANK OF INDIA(508500)
36 Kirlampudi AP-04-019-011-010/030661
() 		0204019000NRG23200320233693869 20/03/2023 Krishna mehar Baba 0204019WL195304 Krishna mehar Baba 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227277 DADI KRISHNA MEHAR BABA CANARA BANK(508532)
37 Kirlampudi AP-04-019-011-010/030665
() 		0204019000NRG23200320233693870 20/03/2023 Saibaba 0204019WL195304 Saibaba 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227280 RAPETI SAI BABU UNION BANK OF INDIA(508500)
38 Kirlampudi AP-04-019-011-010/030672
() 		0204019000NRG23200320233693871 20/03/2023 Ramachandra Rao 0204019WL195304 Ramachandra Rao 00468 UBIN0802832 920 920 Processed 01/04/2023 0411227353 ADARI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kirlampudi AP-04-019-011-010/030725
() 		0204019000NRG23200320233690482 20/03/2023 USHA 0204019WL195174 USHA 00468 UBIN0802832 1799 1799 Processed 01/04/2023 0411227290 SADARAM USHA UNION BANK OF INDIA(508500)
SubTotal 24111 24111
40 Kirlampudi AP-04-019-009-010/010110
() 		0204019000NRG23200320233693600 20/03/2023 Venkataramana 0204019WL195288 Venkataramana 00468 UBIN0806692 1056 1056 Processed 01/04/2023 0411227292 PERILLI VENKATA RAMANA UNION BANK OF INDIA(508500)
41 Kirlampudi AP-04-019-009-010/010211
() 		0204019000NRG23180320233684493 20/03/2023 Venkateswarlu 0204019WL194762 Venkateswarlu 00468 UBIN0806692 1366 1366 Processed 01/04/2023 0411227351 TUMPALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Kirlampudi AP-04-019-009-010/010898
() 		0204019000NRG23180320233684540 20/03/2023 Veeravenkata Ramana 0204019WL194762 Veeravenkata Ramana 00468 UBIN0806692 1366 1366 Processed 01/04/2023 0411227294 KOSANAM VEERA VENKATARAMANA UNION BANK OF INDIA(508500)
43 Kirlampudi AP-04-019-009-010/011734
() 		0204019000NRG23180320233684558 20/03/2023 Raj Kumar 0204019WL194762 Raj Kumar 00468 UBIN0806692 1366 1366 Processed 01/04/2023 0411227293 MURA RAJ KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Kirlampudi AP-04-019-009-010/011800
() 		0204019000NRG23200320233693674 20/03/2023 Nukaraju 0204019WL195288 Nukaraju 00468 UBIN0806692 1268 1268 Processed 01/04/2023 0411227291 Mr KARRI NOOKARAJU CENTRAL BANK OF INDIA(607115)
45 Kirlampudi AP-04-019-009-010/011811
() 		0204019000NRG23180320233684564 20/03/2023 Subrahmanyam 0204019WL194762 Subrahmanyam 00468 UBIN0806692 1366 1366 Processed 01/04/2023 0411227295 KOSANAM SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 7788 7788
46 Kirlampudi AP-04-019-009-010/010014
() 		0204019000NRG23200320233693583 20/03/2023 Kovvuri Lovaraju 0204019WL195288 Kovvuri Lovaraju 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227329 KOVVURI LOVA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Kirlampudi AP-04-019-009-010/010014
() 		0204019000NRG23200320233693584 20/03/2023 Kovvuri Raghava 0204019WL195288 Kovvuri Raghava 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227434 KOVVURI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Kirlampudi AP-04-019-009-010/010016
() 		0204019000NRG23200320233693586 20/03/2023 Kadajala Achyuta 0204019WL195288 Kadajala Achyuta 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227428 Kadajala Acchuta BANK OF BARODA(606985)
49 Kirlampudi AP-04-019-009-010/010016
() 		0204019000NRG23200320233693585 20/03/2023 Kadajala Veerababu 0204019WL195288 Kadajala Veerababu 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227432 KADAJALA VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Kirlampudi AP-04-019-009-010/010049
() 		0204019000NRG23200320233693588 20/03/2023 Vajrapu Chinna Bulli 0204019WL195288 Vajrapu Chinna Bulli 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227312 MRS VAJRAPU CHINNABULLI STATE BANK OF INDIA(508548)
51 Kirlampudi AP-04-019-009-010/010058
() 		0204019000NRG23200320233693590 20/03/2023 Dara Durga 0204019WL195288 Dara Durga 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227385 DARA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Kirlampudi AP-04-019-009-010/010072
() 		0204019000NRG23200320233693591 20/03/2023 Dulla Mariyamma 0204019WL195288 Dulla Mariyamma 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227412 DULLA MARIAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Kirlampudi AP-04-019-009-010/010087
() 		0204019000NRG23200320233693594 20/03/2023 Nadipudi Naga Mani 0204019WL195288 Nadipudi Naga Mani 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227343 NADIPUDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Kirlampudi AP-04-019-009-010/010088
() 		0204019000NRG23200320233693595 20/03/2023 Arugolla Papa 0204019WL195288 Arugolla Papa 00468 UBIN0CG7106 845 845 Processed 01/04/2023 0411227396 ARUGOLLU PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Kirlampudi AP-04-019-009-010/010094
() 		0204019000NRG23200320233693597 20/03/2023 Arugolla Ganga 0204019WL195288 Arugolla Ganga 00468 UBIN0CG7106 634 634 Processed 01/04/2023 0411227398 ARUGOLLU GANGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Kirlampudi AP-04-019-009-010/010108
() 		0204019000NRG23200320233693598 20/03/2023 Marumalla Gaddiyya 0204019WL195288 Marumalla Gaddiyya 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227371 MARUMALLI GADDIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Kirlampudi AP-04-019-009-010/010116
() 		0204019000NRG23200320233693602 20/03/2023 Battina Neriyya 0204019WL195288 Battina Neriyya 00468 UBIN0CG7106 423 423 Processed 01/04/2023 0411227375 BATTINA NERIYYA UNION BANK OF INDIA(508500)
58 Kirlampudi AP-04-019-009-010/010146
() 		0204019000NRG23180320233684488 20/03/2023 Ramisetti Dongababu 0204019WL194762 Ramisetti Dongababu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227323 RAMISETTY DONGA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Kirlampudi AP-04-019-009-010/010160
() 		0204019000NRG23180320233684489 20/03/2023 Jyothula Nageswara Rao 0204019WL194762 Jyothula Nageswara Rao 00468 UBIN0CG7106 910 910 Processed 01/04/2023 0411227339 BANDILA NAGAEAWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Kirlampudi AP-04-019-009-010/010163
() 		0204019000NRG23200320233693605 20/03/2023 Vajrapu Elisha 0204019WL195288 Vajrapu Elisha 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227380 VAJRAPU ELISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Kirlampudi AP-04-019-009-010/010163
() 		0204019000NRG23200320233693604 20/03/2023 Vajrapu Kumari 0204019WL195288 Vajrapu Kumari 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227404 VAJRAPU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Kirlampudi AP-04-019-009-010/010169
() 		0204019000NRG23200320233693607 20/03/2023 Pinnam Lavakusalu 0204019WL195288 Pinnam Lavakusalu 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227308 PINNAM LAVAKUSULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Kirlampudi AP-04-019-009-010/010195
() 		0204019000NRG23180320233684491 20/03/2023 Bellapukonda Satyanarayana 0204019WL194762 Bellapukonda Satyanarayana 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227341 BELLAPUKONDA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Kirlampudi AP-04-019-009-010/010201
() 		0204019000NRG23200320233693608 20/03/2023 Dulla Mariyamma 0204019WL195288 Dulla Mariyamma 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227414 DULLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Kirlampudi AP-04-019-009-010/010205
() 		0204019000NRG23200320233693610 20/03/2023 Tapa Rambabu 0204019WL195288 Tapa Rambabu 00468 UBIN0CG7106 423 423 Processed 01/04/2023 0411227395 TAPA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Kirlampudi AP-04-019-009-010/010205
() 		0204019000NRG23200320233693609 20/03/2023 Tapa Veeramani 0204019WL195288 Tapa Veeramani 00468 UBIN0CG7106 423 423 Processed 01/04/2023 0411227394 TAPA VEERA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Kirlampudi AP-04-019-009-010/010207
() 		0204019000NRG23180320233684492 20/03/2023 Tumpala Sattibabu 0204019WL194762 Tumpala Sattibabu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227378 THUMPALA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Kirlampudi AP-04-019-009-010/010215
() 		0204019000NRG23200320233693611 20/03/2023 Dummula Kondamma 0204019WL195288 Dummula Kondamma 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227387 DUMMULA KONDAMMA UNION BANK OF INDIA(508500)
69 Kirlampudi AP-04-019-009-010/010224
() 		0204019000NRG23180320233684494 20/03/2023 Gangisetti Venkateswarlu 0204019WL194762 Gangisetti Venkateswarlu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227347 GANGISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Kirlampudi AP-04-019-009-010/010225
() 		0204019000NRG23200320233693612 20/03/2023 Sainam Durga 0204019WL195288 Sainam Durga 00468 UBIN0CG7106 845 845 Processed 01/04/2023 0411227332 SAYANAM DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Kirlampudi AP-04-019-009-010/010246
() 		0204019000NRG23180320233684495 20/03/2023 Kattiyenu V.V.Suryanarayana 0204019WL194762 Kattiyenu V.V.Suryanarayana 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227337 KATIMEANU VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Kirlampudi AP-04-019-009-010/010275
() 		0204019000NRG23200320233693614 20/03/2023 Pasupuleti Buchiyya 0204019WL195288 Pasupuleti Buchiyya 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227423 PASUPULETI BUTCHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Kirlampudi AP-04-019-009-010/010282
() 		0204019000NRG23200320233693615 20/03/2023 Chakranth Dharmaraju 0204019WL195288 Chakranth Dharmaraju 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227348 CHAKRANTHI DARAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Kirlampudi AP-04-019-009-010/010329
() 		0204019000NRG23200320233693617 20/03/2023 Marumalla Pushparatnam 0204019WL195288 Marumalla Pushparatnam 00468 UBIN0CG7106 634 634 Processed 01/04/2023 0411227403 MARUMULLA PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Kirlampudi AP-04-019-009-010/010342
() 		0204019000NRG23200320233693618 20/03/2023 Ravuri Rajarao 0204019WL195288 Ravuri Rajarao 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227327 RAVURI RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Kirlampudi AP-04-019-009-010/010355
() 		0204019000NRG23180320233684497 20/03/2023 Nookadasu Lakshmi 0204019WL194762 Nookadasu Lakshmi 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227389 NUKADASU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Kirlampudi AP-04-019-009-010/010373
() 		0204019000NRG23180320233684500 20/03/2023 Venum Krishna 0204019WL194762 Venum Krishna 00468 UBIN0CG7106 1138 1138 Processed 01/04/2023 0411227322 VEENUM KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Kirlampudi AP-04-019-009-010/010376
() 		0204019000NRG23180320233684501 20/03/2023 Kollumalla Gangadhar 0204019WL194762 Kollumalla Gangadhar 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227417 KOLLUMALLA GANGADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Kirlampudi AP-04-019-009-010/010381
() 		0204019000NRG23200320233693620 20/03/2023 Juvvala Nagaraju 0204019WL195288 Juvvala Nagaraju 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227314 JUVVALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Kirlampudi AP-04-019-009-010/010394
() 		0204019000NRG23200320233693621 20/03/2023 Yarramsetti Tammarao 0204019WL195288 Yarramsetti Tammarao 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227415 YARRAMSETTI TAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Kirlampudi AP-04-019-009-010/010405
() 		0204019000NRG23200320233693622 20/03/2023 Karedla Reddi 0204019WL195288 Karedla Reddi 00468 UBIN0CG7106 845 845 Processed 01/04/2023 0411227344 KAREDLA REDDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Kirlampudi AP-04-019-009-010/010406
() 		0204019000NRG23200320233693623 20/03/2023 Gullinkala Bullebbai 0204019WL195288 Gullinkala Bullebbai 00468 UBIN0CG7106 634 634 Processed 01/04/2023 0411227334 GULLIINKALA BULLABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Kirlampudi AP-04-019-009-010/010408
() 		0204019000NRG23200320233693624 20/03/2023 Yenugupalli Rambabu 0204019WL195288 Yenugupalli Rambabu 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227336 YENUGUPALLI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Kirlampudi AP-04-019-009-010/010414
() 		0204019000NRG23200320233693625 20/03/2023 Sundarapalli Rajya Lakshmi 0204019WL195288 Sundarapalli Rajya Lakshmi 00468 UBIN0CG7106 845 845 Processed 01/04/2023 0411227328 SUNDARAPALLI RAJYALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Kirlampudi AP-04-019-009-010/010422
() 		0204019000NRG23200320233693626 20/03/2023 Kanaparthi Anantalakshmi 0204019WL195288 Kanaparthi Anantalakshmi 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227435 KANAPARTHI ANANTHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Kirlampudi AP-04-019-009-010/010427
() 		0204019000NRG23200320233693627 20/03/2023 Kanaparthi Subbalaxmi 0204019WL195288 Kanaparthi Subbalaxmi 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227397 MURA SUBBA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Kirlampudi AP-04-019-009-010/010432
() 		0204019000NRG23180320233684505 20/03/2023 Kundlamahanti Venkataramana 0204019WL194762 Kundlamahanti Venkataramana 00468 UBIN0CG7106 1138 1138 Processed 01/04/2023 0411227317 KUNDALAMAHANTHI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Kirlampudi AP-04-019-009-010/010461
() 		0204019000NRG23200320233693628 20/03/2023 Venkateswarlu 0204019WL195288 Venkateswarlu 00468 UBIN0CG7106 634 634 Processed 01/04/2023 0411227419 JAGGUMHANTHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Kirlampudi AP-04-019-009-010/010467
() 		0204019000NRG23200320233693629 20/03/2023 Marri Surya Kantam 0204019WL195288 Marri Surya Kantam 00468 UBIN0CG7106 845 845 Processed 01/04/2023 0411227413 MARRI SURYAKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Kirlampudi AP-04-019-009-010/010479
() 		0204019000NRG23180320233684506 20/03/2023 Garapati Yesu Babu 0204019WL194762 Garapati Yesu Babu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227381 GARAPATI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Kirlampudi AP-04-019-009-010/010483
() 		0204019000NRG23180320233684507 20/03/2023 Mogilikalla Subba Rao 0204019WL194762 Mogilikalla Subba Rao 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227315 MOGULUKALLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Kirlampudi AP-04-019-009-010/010493
() 		0204019000NRG23200320233693630 20/03/2023 Kanni Chakra Rao 0204019WL195288 Kanni Chakra Rao 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227338 KANNI CHAKRARAO HDFC BANK LTD(607152)
93 Kirlampudi AP-04-019-009-010/010501
() 		0204019000NRG23180320233684508 20/03/2023 Kosanam Manikyam 0204019WL194762 Kosanam Manikyam 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227309 KOSANAM MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Kirlampudi AP-04-019-009-010/010515
() 		0204019000NRG23180320233684510 20/03/2023 Kollumalla Veera venkata Satyanarayana 0204019WL194762 Kollumalla Veera venkata Satyanarayana 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227406 MR KOLLIMALLA VEERA VENKATA SATYANARYANA STATE BANK OF INDIA(508548)
95 Kirlampudi AP-04-019-009-010/010526
() 		0204019000NRG23180320233684511 20/03/2023 Sanapalli Laxmipatirao 0204019WL194762 Sanapalli Laxmipatirao 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227433 SANAPALLI LAXMIPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Kirlampudi AP-04-019-009-010/010533
() 		0204019000NRG23180320233684513 20/03/2023 Pasupuleti Venkateswararao 0204019WL194762 Pasupuleti Venkateswararao 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227426 PASUPULETI VENKATESWARA RAO S O APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Kirlampudi AP-04-019-009-010/010534
() 		0204019000NRG23180320233684514 20/03/2023 Kundlamahanti Venkateswarlu 0204019WL194762 Kundlamahanti Venkateswarlu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227325 KUNDLAMAHANTHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Kirlampudi AP-04-019-009-010/010535
() 		0204019000NRG23180320233684515 20/03/2023 Karedla Venkata Ramana 0204019WL194762 Karedla Venkata Ramana 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227333 KAREDLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Kirlampudi AP-04-019-009-010/010544
() 		0204019000NRG23180320233684517 20/03/2023 Garaga Srinu 0204019WL194762 Garaga Srinu 00468 UBIN0CG7106 1138 1138 Processed 01/04/2023 0411227409 GARAGA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Kirlampudi AP-04-019-009-010/010547
() 		0204019000NRG23180320233684518 20/03/2023 Karedla Nageswararao 0204019WL194762 Karedla Nageswararao 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227427 KAREDLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Kirlampudi AP-04-019-009-010/010548
() 		0204019000NRG23200320233693632 20/03/2023 Karedla Srinu 0204019WL195288 Karedla Srinu 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227369 KAREDLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Kirlampudi AP-04-019-009-010/010575
() 		0204019000NRG23200320233693633 20/03/2023 Arugolla Mariyamma 0204019WL195288 Arugolla Mariyamma 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227376 ARUGOLLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Kirlampudi AP-04-019-009-010/010578
() 		0204019000NRG23180320233684519 20/03/2023 Kundlamahanti Subbarao 0204019WL194762 Kundlamahanti Subbarao 00468 UBIN0CG7106 1138 1138 Processed 01/04/2023 0411227377 KUNDLAMAHANTHI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Kirlampudi AP-04-019-009-010/010600
() 		0204019000NRG23200320233693635 20/03/2023 Mude Rambabu 0204019WL195288 Mude Rambabu 00468 UBIN0CG7106 845 845 Processed 01/04/2023 0411227379 MUDE RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Kirlampudi AP-04-019-009-010/010601
() 		0204019000NRG23180320233684521 20/03/2023 Thota Suribabu 0204019WL194762 Thota Suribabu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227331 THOTA SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Kirlampudi AP-04-019-009-010/010609
() 		0204019000NRG23180320233684522 20/03/2023 Kollumalla Raju 0204019WL194762 Kollumalla Raju 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227342 KOLEMALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Kirlampudi AP-04-019-009-010/010610
() 		0204019000NRG23180320233684523 20/03/2023 Kollumalla Ramalingeswararao 0204019WL194762 Kollumalla Ramalingeswararao 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227318 KOLLUMALLA RAMALINGESWARARAO HDFC BANK LTD(607152)
108 Kirlampudi AP-04-019-009-010/010615
() 		0204019000NRG23180320233684524 20/03/2023 Barigitala Durgarao 0204019WL194762 Barigitala Durgarao 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227259 BARIGEDALA DURGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Kirlampudi AP-04-019-009-010/010643
() 		0204019000NRG23180320233684528 20/03/2023 Garaga Venkateswarlu 0204019WL194762 Garaga Venkateswarlu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227321 GARAGA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Kirlampudi AP-04-019-009-010/010690
() 		0204019000NRG23200320233693639 20/03/2023 Pesala Srinu 0204019WL195288 Pesala Srinu 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227311 Mr PESALA SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
111 Kirlampudi AP-04-019-009-010/010723
() 		0204019000NRG23180320233684533 20/03/2023 Kosanam Venkatraju 0204019WL194762 Kosanam Venkatraju 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227420 KOSANAM VENKATA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Kirlampudi AP-04-019-009-010/010726
() 		0204019000NRG23200320233693643 20/03/2023 Sainam Appanna 0204019WL195288 Sainam Appanna 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227340 SYNUM APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Kirlampudi AP-04-019-009-010/010726
() 		0204019000NRG23200320233693644 20/03/2023 Sainam Vara Lakshmi 0204019WL195288 Sainam Vara Lakshmi 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227405 SYNAM VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Kirlampudi AP-04-019-009-010/010728
() 		0204019000NRG23200320233693646 20/03/2023 Dulla Appala Konda 0204019WL195288 Dulla Appala Konda 00468 UBIN0CG7106 845 845 Processed 01/04/2023 0411227335 DULLA APPALA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Kirlampudi AP-04-019-009-010/010736
() 		0204019000NRG23180320233684535 20/03/2023 Battina Suribabu 0204019WL194762 Battina Suribabu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227416 BALINA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Kirlampudi AP-04-019-009-010/010740
() 		0204019000NRG23200320233693647 20/03/2023 Dulla Amaravati 0204019WL195288 Dulla Amaravati 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227424 DULLA AMALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Kirlampudi AP-04-019-009-010/010771
() 		0204019000NRG23180320233684537 20/03/2023 Garaga Ganga Rao 0204019WL194762 Garaga Ganga Rao 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227421 GARAGA GANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Kirlampudi AP-04-019-009-010/010862
() 		0204019000NRG23180320233684539 20/03/2023 Sunkara Rambabu 0204019WL194762 Sunkara Rambabu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227422 SUNKARA RAM BABU BANK OF BARODA(606985)
119 Kirlampudi AP-04-019-009-010/010907
() 		0204019000NRG23200320233693650 20/03/2023 Kanaparthi Veera Lakshmi 0204019WL195288 Kanaparthi Veera Lakshmi 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227391 KANAPARTHI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Kirlampudi AP-04-019-009-010/010921
() 		0204019000NRG23200320233693651 20/03/2023 Kanaparthi Subbalaxmi 0204019WL195288 Kanaparthi Subbalaxmi 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227384 KANAPARTHI SUBBALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Kirlampudi AP-04-019-009-010/010930
() 		0204019000NRG23180320233684541 20/03/2023 Chitturi Sattibabu 0204019WL194762 Chitturi Sattibabu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227372 CHITTURU SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Kirlampudi AP-04-019-009-010/010941
() 		0204019000NRG23200320233693652 20/03/2023 Sainam Venkateswarlu 0204019WL195288 Sainam Venkateswarlu 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227407 SAINAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Kirlampudi AP-04-019-009-010/010962
() 		0204019000NRG23200320233693653 20/03/2023 Adapa Ramu 0204019WL195288 Adapa Ramu 00468 UBIN0CG7106 845 845 Processed 01/04/2023 0411227410 ADAPA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Kirlampudi AP-04-019-009-010/010972
() 		0204019000NRG23200320233693654 20/03/2023 Dakamoori Nagamma 0204019WL195288 Dakamoori Nagamma 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227408 DAKAMURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Kirlampudi AP-04-019-009-010/011047
() 		0204019000NRG23200320233693655 20/03/2023 Venam Yesu 0204019WL195288 Venam Yesu 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227388 VENUM YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Kirlampudi AP-04-019-009-010/011081
() 		0204019000NRG23200320233693656 20/03/2023 Thummuri Rajeswari 0204019WL195288 Thummuri Rajeswari 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227330 THUMMURI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Kirlampudi AP-04-019-009-010/011098
() 		0204019000NRG23180320233684546 20/03/2023 Kosanam Babji 0204019WL194762 Kosanam Babji 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227326 KOSANAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Kirlampudi AP-04-019-009-010/011152
() 		0204019000NRG23200320233693658 20/03/2023 Venum Kootayya 0204019WL195288 Venum Kootayya 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227313 VENUM KOOLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Kirlampudi AP-04-019-009-010/011172
() 		0204019000NRG23200320233693659 20/03/2023 Vemagiri Rajulamma 0204019WL195288 Vemagiri Rajulamma 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227320 VEMAGIRI RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Kirlampudi AP-04-019-009-010/011220
() 		0204019000NRG23180320233684548 20/03/2023 Erukamalla Dharmaraju 0204019WL194762 Erukamalla Dharmaraju 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227319 Mr GILLINKALA DHRMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
131 Kirlampudi AP-04-019-009-010/011261
() 		0204019000NRG23200320233693660 20/03/2023 Mamidala Venkatesulu 0204019WL195288 Mamidala Venkatesulu 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227345 MAMIDALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Kirlampudi AP-04-019-009-010/011292
() 		0204019000NRG23200320233693661 20/03/2023 Somu Satyanarayana 0204019WL195288 Somu Satyanarayana 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227430 SOMU SATYANARAYANA HDFC BANK LTD(607152)
133 Kirlampudi AP-04-019-009-010/011322
() 		0204019000NRG23180320233684549 20/03/2023 Balina Tatayya 0204019WL194762 Balina Tatayya 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227418 BALINA TATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Kirlampudi AP-04-019-009-010/011439
() 		0204019000NRG23180320233684550 20/03/2023 Gedda Venkata Tammiraju 0204019WL194762 Gedda Venkata Tammiraju 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227431 GEDDAM VENKATA THAMMIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Kirlampudi AP-04-019-009-010/011441
() 		0204019000NRG23180320233684551 20/03/2023 Barre Suribabu 0204019WL194762 Barre Suribabu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227383 BARRE SURIBABU UNION BANK OF INDIA(508500)
136 Kirlampudi AP-04-019-009-010/011467
() 		0204019000NRG23200320233693662 20/03/2023 Ganisetti Suryarao 0204019WL195288 Ganisetti Suryarao 00468 UBIN0CG7106 1268 1268 Processed 01/04/2023 0411227370 GANGISETTI SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Kirlampudi AP-04-019-009-010/011487
() 		0204019000NRG23200320233693663 20/03/2023 Siddantapu Gannamma 0204019WL195288 Siddantapu Gannamma 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227386 SIDDANTAPU GANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Kirlampudi AP-04-019-009-010/011557
() 		0204019000NRG23200320233693665 20/03/2023 Arugolla Kumari 0204019WL195288 Arugolla Kumari 00468 UBIN0CG7106 634 634 Processed 01/04/2023 0411227401 ARUGOLLU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Kirlampudi AP-04-019-009-010/011557
() 		0204019000NRG23200320233693664 20/03/2023 Arugolla Simhachalem 0204019WL195288 Arugolla Simhachalem 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227400 ARUGOLLU SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Kirlampudi AP-04-019-009-010/011628
() 		0204019000NRG23200320233693666 20/03/2023 Teku Kantham 0204019WL195288 Teku Kantham 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227411 THURANGI KANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Kirlampudi AP-04-019-009-010/011717
() 		0204019000NRG23180320233684554 20/03/2023 Alla Srinu 0204019WL194762 Alla Srinu 00468 UBIN0CG7106 1366 1366 Rejected 12/04/2023 0411227425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Kirlampudi AP-04-019-009-010/011720
() 		0204019000NRG23180320233684556 20/03/2023 Battula Naga Duragaji 0204019WL194762 Battula Naga Duragaji 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227382 BATTULA NAGADURGAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Kirlampudi AP-04-019-009-010/011727
() 		0204019000NRG23200320233693668 20/03/2023 Dara Bhavani 0204019WL195288 Dara Bhavani 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227399 DARA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Kirlampudi AP-04-019-009-010/011733
() 		0204019000NRG23200320233693669 20/03/2023 Arugulla Padmaja 0204019WL195288 Arugulla Padmaja 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227346 ARUGOLLU PADMAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Kirlampudi AP-04-019-009-010/011735
() 		0204019000NRG23180320233684559 20/03/2023 Gantakuri Mangayamma 0204019WL194762 Gantakuri Mangayamma 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227390 GANTAKORU MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Kirlampudi AP-04-019-009-010/011736
() 		0204019000NRG23180320233684560 20/03/2023 Gantakuri Veera Venkateswarlu 0204019WL194762 Gantakuri Veera Venkateswarlu 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227373 GANTHAKORU VEERA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Kirlampudi AP-04-019-009-010/011782
() 		0204019000NRG23180320233684562 20/03/2023 NAGESWARA RAO SUNKARA 0204019WL194762 NAGESWARA RAO SUNKARA 00468 UBIN0CG7106 1366 1366 Processed 01/04/2023 0411227324 SUNKARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kirlampudi AP-04-019-009-010/011802
() 		0204019000NRG23200320233693675 20/03/2023 Seva V V V Ramana 0204019WL195288 Seva V V V Ramana 00468 UBIN0CG7106 1056 1056 Processed 01/04/2023 0411227402 SEVA VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 116957 116957
149 Kirlampudi AP-04-019-009-010/010018
() 		0204019000NRG23200320233693587 20/03/2023 Manga 0204019WL195288 Manga 00468 UBIN0CG7126 423 423 Processed 01/04/2023 0411227429 RAVALSI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Kirlampudi AP-04-019-009-010/011788
() 		0204019000NRG23180320233684563 20/03/2023 Uta Venkata Lakshmi 0204019WL194762 Uta Venkata Lakshmi 00468 UBIN0CG7126 1138 1138 Processed 01/04/2023 0411227368 OOTA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1561 1561
151 Kirlampudi AP-04-019-009-010/010004
() 		0204019000NRG23200320233693581 20/03/2023 Kadajala Satyavathi 0204019WL195288 Kadajala Satyavathi 00468 UBIN0CG7182 845 845 Processed 01/04/2023 0411227240 KADAJALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Kirlampudi AP-04-019-009-010/010012
() 		0204019000NRG23200320233693582 20/03/2023 Kakaraparti Mahalaxmi 0204019WL195288 Kakaraparti Mahalaxmi 00468 UBIN0CG7182 1056 1056 Processed 01/04/2023 0411227242 KAKARAPARTHI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Kirlampudi AP-04-019-009-010/010053
() 		0204019000NRG23180320233684487 20/03/2023 Gangisetti Veerababu 0204019WL194762 Gangisetti Veerababu 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227265 GANGISETTI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Kirlampudi AP-04-019-009-010/010055
() 		0204019000NRG23200320233693589 20/03/2023 Maddela Ratnam 0204019WL195288 Maddela Ratnam 00468 UBIN0CG7182 1056 1056 Processed 01/04/2023 0411227245 MADDELA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Kirlampudi AP-04-019-009-010/010081
() 		0204019000NRG23200320233693592 20/03/2023 Toorangi Satyavati 0204019WL195288 Toorangi Satyavati 00468 UBIN0CG7182 845 845 Processed 01/04/2023 0411227241 THURANGI SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Kirlampudi AP-04-019-009-010/010084
() 		0204019000NRG23200320233693593 20/03/2023 Moora Subba Rao 0204019WL195288 Moora Subba Rao 00468 UBIN0CG7182 1056 1056 Processed 01/04/2023 0411227252 MURA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Kirlampudi AP-04-019-009-010/010114
() 		0204019000NRG23200320233693601 20/03/2023 Sainam Raghavapati 0204019WL195288 Sainam Raghavapati 00468 UBIN0CG7182 1056 1056 Processed 01/04/2023 0411227243 SAINAM RAGHUPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Kirlampudi AP-04-019-009-010/010127
() 		0204019000NRG23200320233693603 20/03/2023 Vemagiri Veerababu 0204019WL195288 Vemagiri Veerababu 00468 UBIN0CG7182 634 634 Processed 01/04/2023 0411227261 VEMAGIRI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Kirlampudi AP-04-019-009-010/010168
() 		0204019000NRG23200320233693606 20/03/2023 Ramisetti Rajarao 0204019WL195288 Ramisetti Rajarao 00468 UBIN0CG7182 1268 1268 Processed 01/04/2023 0411227362 RAMISETTI RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Kirlampudi AP-04-019-009-010/010178
() 		0204019000NRG23180320233684490 20/03/2023 Chittoori Venkateswara Rao 0204019WL194762 Chittoori Venkateswara Rao 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227267 CHITTURI VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Kirlampudi AP-04-019-009-010/010328
() 		0204019000NRG23200320233693616 20/03/2023 Karedla Chakram 0204019WL195288 Karedla Chakram 00468 UBIN0CG7182 1056 1056 Processed 01/04/2023 0411227253 KAREDLA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Kirlampudi AP-04-019-009-010/010343
() 		0204019000NRG23200320233693619 20/03/2023 Karnam Munniyya 0204019WL195288 Karnam Munniyya 00468 UBIN0CG7182 1056 1056 Processed 01/04/2023 0411227263 KARNAM MUNNIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Kirlampudi AP-04-019-009-010/010390
() 		0204019000NRG23180320233684503 20/03/2023 Malireddi Veera Venkata Satyanarayana 0204019WL194762 Malireddi Veera Venkata Satyanarayana 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227254 MALIREDDY V V SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Kirlampudi AP-04-019-009-010/010404
() 		0204019000NRG23180320233684504 20/03/2023 Kollumalla Nageswara Rao 0204019WL194762 Kollumalla Nageswara Rao 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227256 KOLLUMALLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Kirlampudi AP-04-019-009-010/010497
() 		0204019000NRG23200320233693631 20/03/2023 Vissarapu Rajabbai 0204019WL195288 Vissarapu Rajabbai 00468 UBIN0CG7182 1056 1056 Processed 01/04/2023 0411227272 VISSARAPU RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Kirlampudi AP-04-019-009-010/010510
() 		0204019000NRG23180320233684509 20/03/2023 Kollumalla Suranna 0204019WL194762 Kollumalla Suranna 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227366 KOLLUMALLA SURANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Kirlampudi AP-04-019-009-010/010527
() 		0204019000NRG23180320233684512 20/03/2023 Dale Apparao 0204019WL194762 Dale Apparao 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227364 DALLE APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Kirlampudi AP-04-019-009-010/010542
() 		0204019000NRG23180320233684516 20/03/2023 Venum Dorababu 0204019WL194762 Venum Dorababu 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227268 VENUM DORABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Kirlampudi AP-04-019-009-010/010579
() 		0204019000NRG23200320233693634 20/03/2023 Kunlamahanti Chellayya 0204019WL195288 Kunlamahanti Chellayya 00468 UBIN0CG7182 1268 1268 Processed 01/04/2023 0411227276 KUNDLAMAHANTHI CHELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kirlampudi AP-04-019-009-010/010582
() 		0204019000NRG23180320233684520 20/03/2023 Pasupuleti Veerasatyanarayana 0204019WL194762 Pasupuleti Veerasatyanarayana 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227247 PASUPULETI VEERA SARTYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Kirlampudi AP-04-019-009-010/010623
() 		0204019000NRG23180320233684526 20/03/2023 Pinnam Venkateswarlu 0204019WL194762 Pinnam Venkateswarlu 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227257 PINNAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Kirlampudi AP-04-019-009-010/010627
() 		0204019000NRG23180320233684527 20/03/2023 Dale Venkatesh 0204019WL194762 Dale Venkatesh 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227365 DALE VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Kirlampudi AP-04-019-009-010/010667
() 		0204019000NRG23180320233684530 20/03/2023 Patamsetti Rambabu 0204019WL194762 Patamsetti Rambabu 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227251 PATAMSETTI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Kirlampudi AP-04-019-009-010/010669
() 		0204019000NRG23180320233684531 20/03/2023 Patamsetti Veerraghavulu 0204019WL194762 Patamsetti Veerraghavulu 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227250 PATAMSETTI VEERA RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Kirlampudi AP-04-019-009-010/010685
() 		0204019000NRG23200320233693638 20/03/2023 Patamsetti Tammarao 0204019WL195288 Patamsetti Tammarao 00468 UBIN0CG7182 1268 1268 Processed 01/04/2023 0411227266 PATAMSETTI TAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Kirlampudi AP-04-019-009-010/010697
() 		0204019000NRG23180320233684532 20/03/2023 Dudhi Suribabu 0204019WL194762 Dudhi Suribabu 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227255 DUDI SURYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Kirlampudi AP-04-019-009-010/010716
() 		0204019000NRG23200320233693640 20/03/2023 Sainam Papamma 0204019WL195288 Sainam Papamma 00468 UBIN0CG7182 845 845 Processed 01/04/2023 0411227244 SAINAM POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Kirlampudi AP-04-019-009-010/010722
() 		0204019000NRG23200320233693642 20/03/2023 Sivakoti Mariyamma 0204019WL195288 Sivakoti Mariyamma 00468 UBIN0CG7182 845 845 Processed 01/04/2023 0411227271 SIVAKOTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kirlampudi AP-04-019-009-010/010724
() 		0204019000NRG23180320233684534 20/03/2023 Kosanam Sattibabu 0204019WL194762 Kosanam Sattibabu 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227249 KOSANAM SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Kirlampudi AP-04-019-009-010/010727
() 		0204019000NRG23200320233693645 20/03/2023 Sainam Naga Mani 0204019WL195288 Sainam Naga Mani 00468 UBIN0CG7182 845 845 Processed 01/04/2023 0411227260 SAINAM NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Kirlampudi AP-04-019-009-010/010764
() 		0204019000NRG23180320233684536 20/03/2023 Kollumalla Sattibabu 0204019WL194762 Kollumalla Sattibabu 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227258 KOLLUMALLA SATYANARYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Kirlampudi AP-04-019-009-010/010767
() 		0204019000NRG23200320233693648 20/03/2023 Geddam Satyanarayana 0204019WL195288 Geddam Satyanarayana 00468 UBIN0CG7182 1268 1268 Processed 01/04/2023 0411227367 GEDDAM SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Kirlampudi AP-04-019-009-010/010807
() 		0204019000NRG23180320233684538 20/03/2023 Geddam Veera Satya Prasad 0204019WL194762 Geddam Veera Satya Prasad 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227361 GEDDAM VEERA SATYA PRAKASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Kirlampudi AP-04-019-009-010/010827
() 		0204019000NRG23200320233693649 20/03/2023 Venum Nageswara Rao 0204019WL195288 Venum Nageswara Rao 00468 UBIN0CG7182 1268 1268 Processed 01/04/2023 0411227273 VENUM NAGESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Kirlampudi AP-04-019-009-010/010948
() 		0204019000NRG23180320233684542 20/03/2023 Moora Lalli 0204019WL194762 Moora Lalli 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227363 MURA LALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Kirlampudi AP-04-019-009-010/010984
() 		0204019000NRG23180320233684543 20/03/2023 Peddireddi Venkataramana 0204019WL194762 Peddireddi Venkataramana 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227269 PEDIREDDY VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Kirlampudi AP-04-019-009-010/011044
() 		0204019000NRG23180320233684544 20/03/2023 Chikkireddi Somaraju 0204019WL194762 Chikkireddi Somaraju 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227262 CHIKKIREDDY SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Kirlampudi AP-04-019-009-010/011120
() 		0204019000NRG23200320233693657 20/03/2023 Sambattula Venkayyamma 0204019WL195288 Sambattula Venkayyamma 00468 UBIN0CG7182 845 845 Processed 01/04/2023 0411227248 SAMBATTULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Kirlampudi AP-04-019-009-010/011141
() 		0204019000NRG23180320233684547 20/03/2023 Agarti Damodaram 0204019WL194762 Agarti Damodaram 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227374 AGARTHI DHAMODHARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Kirlampudi AP-04-019-009-010/011719
() 		0204019000NRG23180320233684555 20/03/2023 Battula Nageswara Rao 0204019WL194762 Battula Nageswara Rao 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227264 BATTULA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Kirlampudi AP-04-019-009-010/011747
() 		0204019000NRG23200320233693670 20/03/2023 Bommu Nagalaksshmi 0204019WL195288 Bommu Nagalaksshmi 00468 UBIN0CG7182 1056 1056 Processed 01/04/2023 0411227270 BOMMU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Kirlampudi AP-04-019-009-010/011781
() 		0204019000NRG23180320233684561 20/03/2023 NAGESWARA RAO VANUM 0204019WL194762 NAGESWARA RAO VANUM 00468 UBIN0CG7182 1366 1366 Processed 01/04/2023 0411227274 VENUM NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Kirlampudi AP-04-019-009-010/011792
() 		0204019000NRG23200320233693671 20/03/2023 Koti Meri Kumari 0204019WL195288 Koti Meri Kumari 00468 UBIN0CG7182 1268 1268 Processed 01/04/2023 0411227275 KOTI MERI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Kirlampudi AP-04-019-009-010/011797
() 		0204019000NRG23200320233693673 20/03/2023 Janiki Suryavathi 0204019WL195288 Janiki Suryavathi 00468 UBIN0CG7182 1268 1268 Processed 01/04/2023 0411227246 JANAKI SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Kirlampudi AP-04-019-009-010/011919
() 		0204019000NRG23180320233684565 20/03/2023 Asapu Yesupal 0204019WL194762 Asapu Yesupal 00468 UBIN0CG7182 1138 1138 Processed 01/04/2023 0411227310 ASAPU YESUPALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Kirlampudi AP-04-019-009-010/011920
() 		0204019000NRG23180320233684566 20/03/2023 YARRA NAGESWARARAO 0204019WL194762 YARRA NAGESWARARAO 00468 UBIN0CG7182 1138 1138 Processed 01/04/2023 0411227316 YERRA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 55356 55356
Total 223139 223139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirlampudi AP0204019_200323APB_FTO_421742 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1366
2 Kirlampudi AP0204019_200323APB_FTO_421742 Canara Bank CNRB0013253 VEERAVARAM 1848
3 Kirlampudi AP0204019_200323APB_FTO_421742 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 7860
4 Kirlampudi AP0204019_200323APB_FTO_421742 STATE BANK OF INDIA SBIN0014172 THIMMAPURAM 1366
5 Kirlampudi AP0204019_200323APB_FTO_421742 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 4926
6 Kirlampudi AP0204019_200323APB_FTO_421742 UNION BANK OF INDIA UBIN0802832 GONEDA 24111
7 Kirlampudi AP0204019_200323APB_FTO_421742 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 7788
8 Kirlampudi AP0204019_200323APB_FTO_421742 UNION BANK OF INDIA UBIN0CG7106 Somavaram 116957
9 Kirlampudi AP0204019_200323APB_FTO_421742 UNION BANK OF INDIA UBIN0CG7126 Cggb Geddanapalli 1561
10 Kirlampudi AP0204019_200323APB_FTO_421742 UNION BANK OF INDIA UBIN0CG7182 BURUGUPUDI 55356

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