Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204019_260522APB_FTO_63127
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-04-019-009-010/010666
() 		0204019000NRG23250520220969789 26/05/2022 Kotteti Venkatesh 0204019WL0027559 Kotteti Venkatesh 00045 BARB0JAGGAM 1530 1530 Processed 07/06/2022 2071237869 KOTTETI VENKATESH BANK OF BARODA(606985)
2 Kirlampudi AP-04-019-009-010/011816
() 		0204019000NRG23250520220969910 26/05/2022 Tirupati Srinivasu 0204019WL0027559 Tirupati Srinivasu 00045 BARB0JAGGAM 1530 1530 Processed 07/06/2022 2071237868 THIRUPATI MAHANTHI SRINUVASU BANK OF BARODA(606985)
SubTotal 3060 3060
3 Kirlampudi AP-04-019-009-010/010620
() 		0204019000NRG23250520220969772 26/05/2022 Karedla Brahmam 0204019WL0027559 Karedla Brahmam 00045 BARB0PEDGOD 1530 1530 Processed 07/06/2022 2071237867 Karedla Brahmam BANK OF BARODA(606985)
SubTotal 1530 1530
4 Kirlampudi AP-04-019-015-013/010003
() 		0204019000NRG23240520220940678 26/05/2022 Veerabhadra Rao 0204019WL0027152 Veerabhadra Rao 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237774 VEERABADHRA RAO MAROTHU CANARA BANK(508532)
5 Kirlampudi AP-04-019-015-013/010007
() 		0204019000NRG23240520220940680 26/05/2022 Dampa Sattibabu 0204019WL0027152 Dampa Sattibabu 00078 CNRB0013253 1022 1022 Processed 07/06/2022 2071237773 DANTA SATYANARAYANA CANARA BANK(508532)
6 Kirlampudi AP-04-019-015-013/010007
() 		0204019000NRG23240520220940679 26/05/2022 Trimurthulu 0204019WL0027152 Trimurthulu 00078 CNRB0013253 766 766 Processed 07/06/2022 2071237812 MR DANTA TRIMURTHILA STATE BANK OF INDIA(508548)
7 Kirlampudi AP-04-019-015-013/010008
() 		0204019000NRG23240520220940681 26/05/2022 Sattibabu 0204019WL0027152 Sattibabu 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237781 DANTA SATYANARAYANA CANARA BANK(508532)
8 Kirlampudi AP-04-019-015-013/010023
() 		0204019000NRG23240520220940682 26/05/2022 Puli Ramu 0204019WL0027152 Puli Ramu 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237802 PULI RAMU CANARA BANK(508532)
9 Kirlampudi AP-04-019-015-013/010053
() 		0204019000NRG23240520220940683 26/05/2022 Appanna 0204019WL0027152 Appanna 00078 CNRB0013253 1022 1022 Processed 07/06/2022 2071237860 BUKKA APPANNA CANARA BANK(508532)
10 Kirlampudi AP-04-019-015-013/010057
() 		0204019000NRG23240520220940684 26/05/2022 Kaparapu Ammulu 0204019WL0027152 Kaparapu Ammulu 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237853 KAPARAPU AMMULA CANARA BANK(508532)
11 Kirlampudi AP-04-019-015-013/010064
() 		0204019000NRG23240520220939953 26/05/2022 Bujjibabu 0204019WL0027138 Bujjibabu 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237766 MATTADA BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kirlampudi AP-04-019-015-013/010087
() 		0204019000NRG23240520220939954 26/05/2022 Mallayya 0204019WL0027138 Mallayya 00078 CNRB0013253 965 965 Rejected 07/06/2022 2071237785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Kirlampudi AP-04-019-015-013/010101
() 		0204019000NRG23240520220939955 26/05/2022 Aasa 0204019WL0027138 Aasa 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237855 DULAPALLY ASHA CANARA BANK(508532)
14 Kirlampudi AP-04-019-015-013/010103
() 		0204019000NRG23240520220939956 26/05/2022 Arjamma 0204019WL0027138 Arjamma 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237790 MUDE ARJAMMA CANARA BANK(508532)
15 Kirlampudi AP-04-019-015-013/010104
() 		0204019000NRG23240520220939957 26/05/2022 KAKARA LAKSHMI 0204019WL0027138 KAKARA LAKSHMI 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237851 KAKARA LAKSHMI CANARA BANK(508532)
16 Kirlampudi AP-04-019-015-013/010105
() 		0204019000NRG23240520220939958 26/05/2022 Sattibabu 0204019WL0027138 Sattibabu 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237796 MORTHA SATH BABU CANARA BANK(508532)
17 Kirlampudi AP-04-019-015-013/010105
() 		0204019000NRG23240520220939959 26/05/2022 Veera Bulli 0204019WL0027138 Veera Bulli 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237787 MORTHA VEERABULLI CANARA BANK(508532)
18 Kirlampudi AP-04-019-015-013/010107
() 		0204019000NRG23240520220939960 26/05/2022 Chittappi 0204019WL0027138 Chittappi 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237829 KAKARA CHITTAPPI CANARA BANK(508532)
19 Kirlampudi AP-04-019-015-013/010107
() 		0204019000NRG23240520220939961 26/05/2022 Raghava 0204019WL0027138 Raghava 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237798 KAKARA RAGAVA CANARA BANK(508532)
20 Kirlampudi AP-04-019-015-013/010108
() 		0204019000NRG23240520220939962 26/05/2022 Lovamma 0204019WL0027138 Lovamma 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237799 KAKARA LOVAMMA CANARA BANK(508532)
21 Kirlampudi AP-04-019-015-013/010118
() 		0204019000NRG23240520220940685 26/05/2022 Teku Abbai 0204019WL0027152 Teku Abbai 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237768 TEKU ABBAYI CANARA BANK(508532)
22 Kirlampudi AP-04-019-015-013/010118
() 		0204019000NRG23240520220940686 26/05/2022 Teku Prabhakara Rao 0204019WL0027152 Teku Prabhakara Rao 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237780 PRABHAKARA RAO TEKU CANARA BANK(508532)
23 Kirlampudi AP-04-019-015-013/010123
() 		0204019000NRG23240520220939963 26/05/2022 Kanakayya 0204019WL0027138 Kanakayya 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237834 PULUGU KANAKAYYA CANARA BANK(508532)
24 Kirlampudi AP-04-019-015-013/010132
() 		0204019000NRG23240520220939965 26/05/2022 Naga Mani 0204019WL0027138 Naga Mani 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237757 MRS MUKIRTHI NAGAMANI STATE BANK OF INDIA(508548)
25 Kirlampudi AP-04-019-015-013/010137
() 		0204019000NRG23240520220939967 26/05/2022 Annavaram 0204019WL0027138 Annavaram 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237836 GUDALA ANNAVARAM CANARA BANK(508532)
26 Kirlampudi AP-04-019-015-013/010137
() 		0204019000NRG23240520220939966 26/05/2022 Veera Babu 0204019WL0027138 Veera Babu 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237848 GUDDALA VEERABABU CANARA BANK(508532)
27 Kirlampudi AP-04-019-015-013/010152
() 		0204019000NRG23240520220939968 26/05/2022 Satyavati 0204019WL0027138 Satyavati 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237839 MORTHA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Kirlampudi AP-04-019-015-013/010157
() 		0204019000NRG23240520220939970 26/05/2022 Mani Babu 0204019WL0027138 Mani Babu 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237862 KAKARA NANIBABU CANARA BANK(508532)
29 Kirlampudi AP-04-019-015-013/010158
() 		0204019000NRG23240520220939972 26/05/2022 Nookatattu Annavaram 0204019WL0027138 Nookatattu Annavaram 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237810 NOOKADATTU ANNAVARAM CANARA BANK(508532)
30 Kirlampudi AP-04-019-015-013/010159
() 		0204019000NRG23240520220939973 26/05/2022 Kamala 0204019WL0027138 Kamala 00078 CNRB0013253 1206 1206 Rejected 07/06/2022 2071237847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Kirlampudi AP-04-019-015-013/010167
() 		0204019000NRG23240520220939975 26/05/2022 Trimurtulu 0204019WL0027138 Trimurtulu 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237822 KATTU TRIMURTHULU CANARA BANK(508532)
32 Kirlampudi AP-04-019-015-013/010169
() 		0204019000NRG23240520220939976 26/05/2022 Mariyamma 0204019WL0027138 Mariyamma 00078 CNRB0013253 1448 1448 Rejected 07/06/2022 2071237755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Kirlampudi AP-04-019-015-013/010169
() 		0204019000NRG23240520220939977 26/05/2022 Varalu 0204019WL0027138 Varalu 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237779 GOLI VARAHALU CANARA BANK(508532)
34 Kirlampudi AP-04-019-015-013/010170
() 		0204019000NRG23240520220939978 26/05/2022 Dhana Lakshmi 0204019WL0027138 Dhana Lakshmi 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237776 VARA DHANA LAKSHMI CANARA BANK(508532)
35 Kirlampudi AP-04-019-015-013/010170
() 		0204019000NRG23240520220939979 26/05/2022 Lajaru 0204019WL0027138 Lajaru 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237845 VAARA LAJARU CANARA BANK(508532)
36 Kirlampudi AP-04-019-015-013/010175
() 		0204019000NRG23240520220939980 26/05/2022 Appa Rao 0204019WL0027138 Appa Rao 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237771 VANAM APPARAO CANARA BANK(508532)
37 Kirlampudi AP-04-019-015-013/010178
() 		0204019000NRG23240520220939981 26/05/2022 Nookalamma 0204019WL0027138 Nookalamma 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237797 VEEDHI NOOKALAMMA CANARA BANK(508532)
38 Kirlampudi AP-04-019-015-013/010182
() 		0204019000NRG23240520220939982 26/05/2022 Lakshmi 0204019WL0027138 Lakshmi 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237788 GUDALA LAKSHMI CANARA BANK(508532)
39 Kirlampudi AP-04-019-015-013/010185
() 		0204019000NRG23240520220939983 26/05/2022 Rani 0204019WL0027138 Rani 00078 CNRB0013253 965 965 Processed 07/06/2022 2071237850 GUDALA SANDHYARANI CANARA BANK(508532)
40 Kirlampudi AP-04-019-015-013/010190
() 		0204019000NRG23240520220939986 26/05/2022 Cheekatla Lazaru 0204019WL0027138 Cheekatla Lazaru 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237863 CHEEKATLA LAJARU CANARA BANK(508532)
41 Kirlampudi AP-04-019-015-013/010190
() 		0204019000NRG23240520220939984 26/05/2022 Chikatla Kumari 0204019WL0027138 Chikatla Kumari 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237746 CHEEKATLA KUMARI CANARA BANK(508532)
42 Kirlampudi AP-04-019-015-013/010190
() 		0204019000NRG23240520220939985 26/05/2022 Durga Babu 0204019WL0027138 Durga Babu 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237827 CHIKATLA DURGABABU CANARA BANK(508532)
43 Kirlampudi AP-04-019-015-013/010191
() 		0204019000NRG23240520220939987 26/05/2022 Chilakamma 0204019WL0027138 Chilakamma 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237789 MRS LODA CHILAKAMMA STATE BANK OF INDIA(508548)
44 Kirlampudi AP-04-019-015-013/010200
() 		0204019000NRG23240520220939990 26/05/2022 Chantamma 0204019WL0027138 Chantamma 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237764 CHANTAMMA PERUGULA CANARA BANK(508532)
45 Kirlampudi AP-04-019-015-013/010200
() 		0204019000NRG23240520220939988 26/05/2022 Durga Babu 0204019WL0027138 Durga Babu 00078 CNRB0013253 1448 1448 Rejected 07/06/2022 2071237859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Kirlampudi AP-04-019-015-013/010200
() 		0204019000NRG23240520220939989 26/05/2022 Rajeeya 0204019WL0027138 Rajeeya 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237763 MRS PERUGULA RAJI STATE BANK OF INDIA(508548)
47 Kirlampudi AP-04-019-015-013/010203
() 		0204019000NRG23240520220939991 26/05/2022 Satyavathi 0204019WL0027138 Satyavathi 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237800 SEEKOLU SATYAVATHI CANARA BANK(508532)
48 Kirlampudi AP-04-019-015-013/010205
() 		0204019000NRG23240520220939994 26/05/2022 Kameswara Rao 0204019WL0027138 Kameswara Rao 00078 CNRB0013253 1448 1448 Rejected 07/06/2022 2071237835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Kirlampudi AP-04-019-015-013/010215
() 		0204019000NRG23240520220939995 26/05/2022 GUDALA NOOKALAMMA 0204019WL0027138 GUDALA NOOKALAMMA 00078 CNRB0013253 724 724 Processed 07/06/2022 2071237743 GUDALA NOOKALAMMA CANARA BANK(508532)
50 Kirlampudi AP-04-019-015-013/010220
() 		0204019000NRG23240520220939997 26/05/2022 Santhakumari 0204019WL0027138 Santhakumari 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237792 KANDIMALLA SANTHA KUMARI CANARA BANK(508532)
51 Kirlampudi AP-04-019-015-013/010221
() 		0204019000NRG23240520220939998 26/05/2022 Rajala Rambabu 0204019WL0027138 Rajala Rambabu 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237753 RAJALA RAMU CANARA BANK(508532)
52 Kirlampudi AP-04-019-015-013/010223
() 		0204019000NRG23240520220940000 26/05/2022 Ramana 0204019WL0027138 Ramana 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237856 PULUGU RAMANA CANARA BANK(508532)
53 Kirlampudi AP-04-019-015-013/010223
() 		0204019000NRG23240520220939999 26/05/2022 Rani 0204019WL0027138 Rani 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237791 PULUGU RANI CANARA BANK(508532)
54 Kirlampudi AP-04-019-015-013/010224
() 		0204019000NRG23240520220940001 26/05/2022 Saraswathi 0204019WL0027138 Saraswathi 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237783 DHADALA SARASWATHI CANARA BANK(508532)
55 Kirlampudi AP-04-019-015-013/010227
() 		0204019000NRG23240520220940003 26/05/2022 Manga 0204019WL0027138 Manga 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237778 MANGA MUDE CANARA BANK(508532)
56 Kirlampudi AP-04-019-015-013/010227
() 		0204019000NRG23240520220940002 26/05/2022 Mude Mariya 0204019WL0027138 Mude Mariya 00078 CNRB0013253 724 724 Processed 07/06/2022 2071237823 MUDE MARIYA CANARA BANK(508532)
57 Kirlampudi AP-04-019-015-013/010230
() 		0204019000NRG23240520220940004 26/05/2022 Yesiyya 0204019WL0027138 Yesiyya 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237817 PULUGU YESIYYA CANARA BANK(508532)
58 Kirlampudi AP-04-019-015-013/010234
() 		0204019000NRG23240520220940005 26/05/2022 Ashirvadam 0204019WL0027138 Ashirvadam 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237819 BarreAaseervadham FINCARE SMALL FINANCE BANK LTD(608304)
59 Kirlampudi AP-04-019-015-013/010246
() 		0204019000NRG23240520220940687 26/05/2022 Venkata Rao 0204019WL0027152 Venkata Rao 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237793 NIMMALA VENKATARAO CANARA BANK(508532)
60 Kirlampudi AP-04-019-015-013/010249
() 		0204019000NRG23240520220940688 26/05/2022 Apparao 0204019WL0027152 Apparao 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237811 NIMMALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Kirlampudi AP-04-019-015-013/010287
() 		0204019000NRG23240520220940006 26/05/2022 Satyanarayana 0204019WL0027138 Satyanarayana 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237813 CHINTAKULA SATYANARAYANA CANARA BANK(508532)
62 Kirlampudi AP-04-019-015-013/010301
() 		0204019000NRG23240520220940689 26/05/2022 Veera Gangadhar 0204019WL0027152 Veera Gangadhar 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237843 ADAPA VERAGANGADARRAO CANARA BANK(508532)
63 Kirlampudi AP-04-019-015-013/010313
() 		0204019000NRG23240520220940690 26/05/2022 Peddayya 0204019WL0027152 Peddayya 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237744 VANGALAPUDI PADDAIAH CANARA BANK(508532)
64 Kirlampudi AP-04-019-015-013/010313
() 		0204019000NRG23240520220940691 26/05/2022 Vangalapudi Siva Shanker 0204019WL0027152 Vangalapudi Siva Shanker 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237841 VANGALAPUDI SIVA SANKAR CANARA BANK(508532)
65 Kirlampudi AP-04-019-015-013/010337
() 		0204019000NRG23240520220940007 26/05/2022 Suribabu 0204019WL0027138 Suribabu 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237804 REDDY SURIBABU CANARA BANK(508532)
66 Kirlampudi AP-04-019-015-013/010346
() 		0204019000NRG23240520220940008 26/05/2022 Chakram 0204019WL0027138 Chakram 00078 CNRB0013253 965 965 Processed 07/06/2022 2071237770 AMBASALA CHAKRAM CANARA BANK(508532)
67 Kirlampudi AP-04-019-015-013/010347
() 		0204019000NRG23240520220940009 26/05/2022 Laxmipathirao 0204019WL0027138 Laxmipathirao 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237775 LAKSHMI PATHI RAO GONCHALA CANARA BANK(508532)
68 Kirlampudi AP-04-019-015-013/010356
() 		0204019000NRG23240520220940692 26/05/2022 Paila Accharao 0204019WL0027152 Paila Accharao 00078 CNRB0013253 1022 1022 Processed 07/06/2022 2071237769 PYLA ATCHA RAO CANARA BANK(508532)
69 Kirlampudi AP-04-019-015-013/010372
() 		0204019000NRG23240520220940011 26/05/2022 Venkata Srinivasarao 0204019WL0027138 Venkata Srinivasarao 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237818 PURRE VENKATASRINIVASARAO CANARA BANK(508532)
70 Kirlampudi AP-04-019-015-013/010404
() 		0204019000NRG23240520220940012 26/05/2022 Veerabhadrarao 0204019WL0027138 Veerabhadrarao 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237840 NEELAM VEERABHADRARAO CANARA BANK(508532)
71 Kirlampudi AP-04-019-015-013/010407
() 		0204019000NRG23240520220940694 26/05/2022 Nageswara Rao 0204019WL0027152 Nageswara Rao 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237761 BAVISETTY NAGESWARA RAO CANARA BANK(508532)
72 Kirlampudi AP-04-019-015-013/010411
() 		0204019000NRG23240520220940695 26/05/2022 Suribabu 0204019WL0027152 Suribabu 00078 CNRB0013253 1022 1022 Processed 07/06/2022 2071237786 BURRA SURIBABU CANARA BANK(508532)
73 Kirlampudi AP-04-019-015-013/010443
() 		0204019000NRG23240520220940013 26/05/2022 Ludhiyamma 0204019WL0027138 Ludhiyamma 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237756 PALIVELA LUDHIAMMA CANARA BANK(508532)
74 Kirlampudi AP-04-019-015-013/010486
() 		0204019000NRG23240520220940014 26/05/2022 Meriya 0204019WL0027138 Meriya 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237844 YELETI MARY MATA CANARA BANK(508532)
75 Kirlampudi AP-04-019-015-013/010493
() 		0204019000NRG23240520220940015 26/05/2022 Peddintamma 0204019WL0027138 Peddintamma 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237849 VEEDHI PADDINTAMMA CANARA BANK(508532)
76 Kirlampudi AP-04-019-015-013/010495
() 		0204019000NRG23240520220940016 26/05/2022 Simhachalam 0204019WL0027138 Simhachalam 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237767 URADASU SIMHACHALAM CANARA BANK(508532)
77 Kirlampudi AP-04-019-015-013/010510
() 		0204019000NRG23240520220940017 26/05/2022 Annavaram 0204019WL0027138 Annavaram 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237752 UMMITHI ANNAVARAM CANARA BANK(508532)
78 Kirlampudi AP-04-019-015-013/010510
() 		0204019000NRG23240520220940018 26/05/2022 Appala Raju 0204019WL0027138 Appala Raju 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237762 APPALARAJU UMMITHI CANARA BANK(508532)
79 Kirlampudi AP-04-019-015-013/010514
() 		0204019000NRG23240520220940019 26/05/2022 Santamma 0204019WL0027138 Santamma 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237803 BODDU SANTHAMMA CANARA BANK(508532)
80 Kirlampudi AP-04-019-015-013/010516
() 		0204019000NRG23240520220940696 26/05/2022 Mallisetti Peddakapu 0204019WL0027152 Mallisetti Peddakapu 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237816 MALISETTI VENKATARAO CANARA BANK(508532)
81 Kirlampudi AP-04-019-015-013/010518
() 		0204019000NRG23240520220940020 26/05/2022 Nooka Raju 0204019WL0027138 Nooka Raju 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237831 YELETI NOOKARAJU CANARA BANK(508532)
82 Kirlampudi AP-04-019-015-013/010520
() 		0204019000NRG23240520220940022 26/05/2022 Asirvadham 0204019WL0027138 Asirvadham 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237794 ITHI ASEERVADAM CANARA BANK(508532)
83 Kirlampudi AP-04-019-015-013/010528
() 		0204019000NRG23240520220940023 26/05/2022 Maniyamma 0204019WL0027138 Maniyamma 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237828 GUDALA MANNIYAMMA CANARA BANK(508532)
84 Kirlampudi AP-04-019-015-013/010534
() 		0204019000NRG23240520220940024 26/05/2022 Bullemma 0204019WL0027138 Bullemma 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237852 KOTNALA BULLAMMA CANARA BANK(508532)
85 Kirlampudi AP-04-019-015-013/010535
() 		0204019000NRG23240520220940025 26/05/2022 Appa Rao 0204019WL0027138 Appa Rao 00078 CNRB0013253 1448 1448 Rejected 07/06/2022 2071237814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Kirlampudi AP-04-019-015-013/010538
() 		0204019000NRG23240520220940026 26/05/2022 Ammaji 0204019WL0027138 Ammaji 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237795 GUDALA AMMAJI CANARA BANK(508532)
87 Kirlampudi AP-04-019-015-013/010546
() 		0204019000NRG23240520220940697 26/05/2022 Veerabbai 0204019WL0027152 Veerabbai 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237861 PRAGADA VEERABBAI CANARA BANK(508532)
88 Kirlampudi AP-04-019-015-013/010557
() 		0204019000NRG23240520220940027 26/05/2022 Nookalamma 0204019WL0027138 Nookalamma 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237826 ALAPATI NOOKALAMMA CANARA BANK(508532)
89 Kirlampudi AP-04-019-015-013/010559
() 		0204019000NRG23240520220940030 26/05/2022 PADMANADHAM 0204019WL0027138 PADMANADHAM 00078 CNRB0013253 965 965 Processed 07/06/2022 2071237784 ITHI PADMANADHAM BANK OF BARODA(606985)
90 Kirlampudi AP-04-019-015-013/010559
() 		0204019000NRG23240520220940029 26/05/2022 Raghava 0204019WL0027138 Raghava 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237801 MR ITHI RAGHAVA STATE BANK OF INDIA(508548)
91 Kirlampudi AP-04-019-015-013/010561
() 		0204019000NRG23240520220940031 26/05/2022 Lacchanna 0204019WL0027138 Lacchanna 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237830 UTUKURI LACHAYYA CANARA BANK(508532)
92 Kirlampudi AP-04-019-015-013/010580
() 		0204019000NRG23240520220940032 26/05/2022 Gontamma 0204019WL0027138 Gontamma 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237842 BONGULURI GONTHAMMA CANARA BANK(508532)
93 Kirlampudi AP-04-019-015-013/010581
() 		0204019000NRG23240520220940034 26/05/2022 Kattu Suneeta 0204019WL0027138 Kattu Suneeta 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237846 MRS KATTU SUNEETHA STATE BANK OF INDIA(508548)
94 Kirlampudi AP-04-019-015-013/010581
() 		0204019000NRG23240520220940033 26/05/2022 Raju 0204019WL0027138 Raju 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237832 KATTU RAJU CANARA BANK(508532)
95 Kirlampudi AP-04-019-015-013/010593
() 		0204019000NRG23240520220940036 26/05/2022 Satyavathi 0204019WL0027138 Satyavathi 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237782 VALLI SATYAVATHI CANARA BANK(508532)
96 Kirlampudi AP-04-019-015-013/010626
() 		0204019000NRG23240520220940037 26/05/2022 Kantam 0204019WL0027138 Kantam 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237750 PERUGULA KANTHAM CANARA BANK(508532)
97 Kirlampudi AP-04-019-015-013/010630
() 		0204019000NRG23240520220940039 26/05/2022 Nagamani 0204019WL0027138 Nagamani 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237758 MRS KOLA NAGAMANI STATE BANK OF INDIA(508548)
98 Kirlampudi AP-04-019-015-013/010630
() 		0204019000NRG23240520220940038 26/05/2022 Savitri 0204019WL0027138 Savitri 00078 CNRB0013253 1206 1206 Processed 07/06/2022 2071237759 MUTHAKALA SAVITHRI CANARA BANK(508532)
99 Kirlampudi AP-04-019-015-013/010631
() 		0204019000NRG23240520220940040 26/05/2022 Eddu Nani 0204019WL0027138 Eddu Nani 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237858 YEDDU NANI CANARA BANK(508532)
100 Kirlampudi AP-04-019-015-013/010642
() 		0204019000NRG23240520220940042 26/05/2022 Chinnari 0204019WL0027138 Chinnari 00078 CNRB0013253 965 965 Processed 07/06/2022 2071237760 DESABATHULA CHINNARI CANARA BANK(508532)
101 Kirlampudi AP-04-019-015-013/010658
() 		0204019000NRG23240520220940698 26/05/2022 Venkata Satyavati 0204019WL0027152 Venkata Satyavati 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237748 NARAMAMIDI VENKATA SATYAVATHI CANARA BANK(508532)
102 Kirlampudi AP-04-019-015-013/010665
() 		0204019000NRG23240520220940044 26/05/2022 Nookalamma 0204019WL0027138 Nookalamma 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237833 LODA NOOKALAMMA CANARA BANK(508532)
103 Kirlampudi AP-04-019-015-013/010677
() 		0204019000NRG23240520220940045 26/05/2022 Musiliyya 0204019WL0027138 Musiliyya 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237825 MORTHA MUSALAYYA CANARA BANK(508532)
104 Kirlampudi AP-04-019-015-013/010677
() 		0204019000NRG23240520220940047 26/05/2022 Narendra 0204019WL0027138 Narendra 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237821 MR MORTHA NARENDRA STATE BANK OF INDIA(508548)
105 Kirlampudi AP-04-019-015-013/010677
() 		0204019000NRG23240520220940046 26/05/2022 Papa 0204019WL0027138 Papa 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237854 MORTHA PAPA CANARA BANK(508532)
106 Kirlampudi AP-04-019-015-013/010705
() 		0204019000NRG23240520220940699 26/05/2022 Rammurthy 0204019WL0027152 Rammurthy 00078 CNRB0013253 1022 1022 Processed 07/06/2022 2071237754 NANDI RAMA MURTY CANARA BANK(508532)
107 Kirlampudi AP-04-019-015-013/010721
() 		0204019000NRG23240520220940700 26/05/2022 Chandra Rao 0204019WL0027152 Chandra Rao 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237820 GEDDAM CHANDRARAO CANARA BANK(508532)
108 Kirlampudi AP-04-019-015-013/010721
() 		0204019000NRG23240520220940701 26/05/2022 Nageswara Rao 0204019WL0027152 Nageswara Rao 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237805 GEDDAM NAGESWARARAO CANARA BANK(508532)
109 Kirlampudi AP-04-019-015-013/010724
() 		0204019000NRG23240520220940702 26/05/2022 Apparao 0204019WL0027152 Apparao 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237745 KONDAPALLI APPA RAO CANARA BANK(508532)
110 Kirlampudi AP-04-019-015-013/010733
() 		0204019000NRG23240520220940703 26/05/2022 Eswararao 0204019WL0027152 Eswararao 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237751 SAMANA ESWARA RAO CANARA BANK(508532)
111 Kirlampudi AP-04-019-015-013/010734
() 		0204019000NRG23240520220940704 26/05/2022 Sattibabu 0204019WL0027152 Sattibabu 00078 CNRB0013253 1022 1022 Processed 07/06/2022 2071237777 MAROTHU SATHIBABU CANARA BANK(508532)
112 Kirlampudi AP-04-019-015-013/010781
() 		0204019000NRG23240520220940705 26/05/2022 Eswara Rao 0204019WL0027152 Eswara Rao 00078 CNRB0013253 1022 1022 Processed 07/06/2022 2071237807 MAROTHU ESHWARA RAO CANARA BANK(508532)
113 Kirlampudi AP-04-019-015-013/010882
() 		0204019000NRG23240520220940706 26/05/2022 Prabhakara Rao 0204019WL0027152 Prabhakara Rao 00078 CNRB0013253 1022 1022 Processed 07/06/2022 2071237809 KOPPANA PRABHAKARRAO CANARA BANK(508532)
114 Kirlampudi AP-04-019-015-013/010883
() 		0204019000NRG23240520220940707 26/05/2022 Koppana Daivaprasad 0204019WL0027152 Koppana Daivaprasad 00078 CNRB0013253 1022 1022 Processed 07/06/2022 2071237808 DAYVAPRASAD KOPPANA CANARA BANK(508532)
115 Kirlampudi AP-04-019-015-013/010956
() 		0204019000NRG23240520220940708 26/05/2022 Sanyasi Rao 0204019WL0027152 Sanyasi Rao 00078 CNRB0013253 766 766 Processed 07/06/2022 2071237749 VAKADA SANYASI RAO CANARA BANK(508532)
116 Kirlampudi AP-04-019-015-013/010984
() 		0204019000NRG23240520220940710 26/05/2022 Gattem Chandra Rao 0204019WL0027152 Gattem Chandra Rao 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237838 GATTAM CHANDRARAO CANARA BANK(508532)
117 Kirlampudi AP-04-019-015-013/011017
() 		0204019000NRG23240520220940711 26/05/2022 Maridibabu 0204019WL0027152 Maridibabu 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237742 CHINTAIA MARIDIBABU CANARA BANK(508532)
118 Kirlampudi AP-04-019-015-013/011033
() 		0204019000NRG23240520220940712 26/05/2022 Malisetti Chakram 0204019WL0027152 Malisetti Chakram 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237765 MALISETTI CHAKRAM CANARA BANK(508532)
119 Kirlampudi AP-04-019-015-013/011113
() 		0204019000NRG23240520220940713 26/05/2022 Sathibabu 0204019WL0027152 Sathibabu 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237747 ULLINGALA SATHIBABU CANARA BANK(508532)
120 Kirlampudi AP-04-019-015-013/011195
() 		0204019000NRG23240520220940715 26/05/2022 Appanna 0204019WL0027152 Appanna 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237806 CHILUKU APPANNA CANARA BANK(508532)
121 Kirlampudi AP-04-019-015-013/011195
() 		0204019000NRG23240520220940716 26/05/2022 Lakshmi 0204019WL0027152 Lakshmi 00078 CNRB0013253 1278 1278 Processed 07/06/2022 2071237772 CHILUKU LAKSHMI CANARA BANK(508532)
122 Kirlampudi AP-04-019-015-013/011277
() 		0204019000NRG23240520220940048 26/05/2022 Nageswararao 0204019WL0027138 Nageswararao 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237815 ADDURI NAGESWARARAO CANARA BANK(508532)
123 Kirlampudi AP-04-019-015-013/011408
() 		0204019000NRG23240520220940049 26/05/2022 Ramana 0204019WL0027138 Ramana 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237837 KANDIPALLI RAMANA CANARA BANK(508532)
124 Kirlampudi AP-04-019-015-013/011616
() 		0204019000NRG23240520220940050 26/05/2022 Yesubabu 0204019WL0027138 Yesubabu 00078 CNRB0013253 1448 1448 Processed 07/06/2022 2071237857 VALLI YESUBABU CANARA BANK(508532)
125 Kirlampudi AP-04-019-015-013/011770
() 		0204019000NRG23240520220940717 26/05/2022 Ramakrishna 0204019WL0027152 Ramakrishna 00078 CNRB0013253 1533 1533 Processed 07/06/2022 2071237824 PUNYAMANTULA RAMAKRISHNA CANARA BANK(508532)
SubTotal 163331 163331
126 Kirlampudi AP-04-019-009-010/011723
() 		0204019000NRG23250520220969888 26/05/2022 Nukaratnam 0204019WL0027559 Nukaratnam 00078 CNRB0013254 1530 1530 Processed 07/06/2022 2071237864 GUDALA NOOKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1530 1530
127 Kirlampudi AP-04-019-009-010/010570
() 		0204019000NRG23250520220969755 26/05/2022 Teki Lavakusalu 0204019WL0027559 Teki Lavakusalu 00176 IDIB000P212 1275 1275 Processed 07/06/2022 2071237874 Mr TEKI LAVAKUSA INDIAN BANK(607105)
SubTotal 1275 1275
128 Kirlampudi AP-04-019-015-013/010123
() 		0204019000NRG23240520220939964 26/05/2022 Kusula Kumar 0204019WL0027138 Kusula Kumar 00415 SBIN0000789 1448 1448 Processed 07/06/2022 2071237865 MR KUSALA KUMAR PULUGU STATE BANK OF INDIA(508548)
SubTotal 1448 1448
129 Kirlampudi AP-04-019-009-010/010371
() 		0204019000NRG23250520220969690 26/05/2022 Kollumalla Suryanarayana 0204019WL0027559 Kollumalla Suryanarayana 00415 SBIN0002731 1530 1530 Processed 07/06/2022 2071237740 MR SURYANARAYANA KOLLUMALLA STATE BANK OF INDIA(508548)
130 Kirlampudi AP-04-019-009-010/011684
() 		0204019000NRG23250520220969882 26/05/2022 Patamsetti Naga Sesha Rao 0204019WL0027559 Patamsetti Naga Sesha Rao 00415 SBIN0002731 1530 1530 Processed 07/06/2022 2071237866 MR NAGA SESHARAO PATAMSETTI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
131 Kirlampudi AP-04-019-009-010/010385
() 		0204019000NRG23250520220969697 26/05/2022 Venkateswarlu 0204019WL0027559 Venkateswarlu 00415 SBIN0021151 1530 1530 Processed 07/06/2022 2071237872 PATAMSETTI VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Kirlampudi AP-04-019-009-010/010460
() 		0204019000NRG23250520220969714 26/05/2022 Chakranthi Veerababu 0204019WL0027559 Chakranthi Veerababu 00415 SBIN0021151 1530 1530 Processed 07/06/2022 2071237870 MR VEERABABU CHAKRANTI STATE BANK OF INDIA(508548)
133 Kirlampudi AP-04-019-009-010/010684
() 		0204019000NRG23250520220969792 26/05/2022 Rajabbai 0204019WL0027559 Rajabbai 00415 SBIN0021151 1275 1275 Processed 07/06/2022 2071237873 DESETTI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Kirlampudi AP-04-019-009-010/011602
() 		0204019000NRG23250520220969877 26/05/2022 Karandora 0204019WL0027559 Karandora 00415 SBIN0021151 1530 1530 Rejected 07/06/2022 2071237871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5865 5865
135 Kirlampudi AP-04-019-009-010/010612
() 		0204019000NRG23250520220969768 26/05/2022 Kollumalla Tatarao 0204019WL0027559 Kollumalla Tatarao 00468 UBIN0802832 1530 1530 Processed 07/06/2022 2071237727 KOLLIMILLI TATA RAO UNION BANK OF INDIA(508500)
136 Kirlampudi AP-04-019-009-010/010653
() 		0204019000NRG23250520220969787 26/05/2022 Narayanamurthy 0204019WL0027559 Narayanamurthy 00468 UBIN0802832 1530 1530 Processed 07/06/2022 2071237725 ATAMSETTI NARAYANA MURTHY UNION BANK OF INDIA(508500)
137 Kirlampudi AP-04-019-009-010/010661
() 		0204019000NRG23250520220969788 26/05/2022 Pandavulu 0204019WL0027559 Pandavulu 00468 UBIN0802832 1530 1530 Processed 07/06/2022 2071237728 PATAMSETTI PANDAVULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
138 Kirlampudi AP-04-019-009-010/010742
() 		0204019000NRG23250520220969808 26/05/2022 Kasi Viswanadham 0204019WL0027559 Kasi Viswanadham 00468 UBIN0802832 1530 1530 Processed 07/06/2022 2071237729 PATAMSETTI KASHI VISWANADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Kirlampudi AP-04-019-009-010/010798
() 		0204019000NRG23250520220969817 26/05/2022 Gaddiyya Nayudu 0204019WL0027559 Gaddiyya Nayudu 00468 UBIN0802832 1530 1530 Processed 07/06/2022 2071237731 KOPPANA GADDIYYA NAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Kirlampudi AP-04-019-009-010/011057
() 		0204019000NRG23250520220969844 26/05/2022 Ramisetti Dongababu 0204019WL0027559 Ramisetti Dongababu 00468 UBIN0802832 1530 1530 Processed 07/06/2022 2071237726 RAMISETTI DONGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Kirlampudi AP-04-019-009-010/011848
() 		0204019000NRG23250520220969914 26/05/2022 Trimurthulu 0204019WL0027559 Trimurthulu 00468 UBIN0802832 1275 1275 Processed 07/06/2022 2071237730 KOTHEM TRIMURTHULU UNION BANK OF INDIA(508500)
SubTotal 10455 10455
142 Kirlampudi AP-04-019-009-010/010769
() 		0204019000NRG23250520220969811 26/05/2022 Subba Rao 0204019WL0027559 Subba Rao 00468 UBIN0806692 1530 1530 Processed 07/06/2022 2071237735 KUNDALAMANTHI SUBBA RAO UNION BANK OF INDIA(508500)
143 Kirlampudi AP-04-019-009-010/010898
() 		0204019000NRG23250520220969827 26/05/2022 Veeravenkata Ramana 0204019WL0027559 Veeravenkata Ramana 00468 UBIN0806692 1530 1530 Processed 07/06/2022 2071237738 KOSANAM VEERA VENKATARAMANA UNION BANK OF INDIA(508500)
144 Kirlampudi AP-04-019-009-010/011109
() 		0204019000NRG23250520220969851 26/05/2022 Veerababu 0204019WL0027559 Veerababu 00468 UBIN0806692 1530 1530 Processed 07/06/2022 2071237736 MOGALIKALLA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Kirlampudi AP-04-019-009-010/011285
() 		0204019000NRG23250520220969861 26/05/2022 Balina Sattiraju 0204019WL0027559 Balina Sattiraju 00468 UBIN0806692 1530 1530 Processed 07/06/2022 2071237733 BALINA SATTIRAJU UNION BANK OF INDIA(508500)
146 Kirlampudi AP-04-019-009-010/011734
() 		0204019000NRG23250520220969893 26/05/2022 Raj Kumar 0204019WL0027559 Raj Kumar 00468 UBIN0806692 1530 1530 Processed 07/06/2022 2071237737 MURA RAJ KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Kirlampudi AP-04-019-009-010/011800
() 		0204019000NRG23250520220969907 26/05/2022 Nukaraju 0204019WL0027559 Nukaraju 00468 UBIN0806692 1530 1530 Processed 07/06/2022 2071237734 Mr KARRI NOOKARAJU CENTRAL BANK OF INDIA(607115)
148 Kirlampudi AP-04-019-009-010/011811
() 		0204019000NRG23250520220969909 26/05/2022 Subrahmanyam 0204019WL0027559 Subrahmanyam 00468 UBIN0806692 1530 1530 Processed 07/06/2022 2071237739 KOSANAM SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 10710 10710
149 Kirlampudi AP-04-019-009-010/011849
() 		0204019000NRG23250520220969915 26/05/2022 Yarra Brahmam 0204019WL0027559 Yarra Brahmam 00468 UBIN0813818 1530 1530 Processed 07/06/2022 2071238033 YARRA BRAHMMAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1530 1530
150 Kirlampudi AP-04-019-009-010/011818
() 		0204019000NRG23250520220969911 26/05/2022 Ramakrishna 0204019WL0027559 Ramakrishna 00468 UBIN0931080 1530 1530 Processed 07/06/2022 2071237741 PATAMSETTI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1530 1530
151 Kirlampudi AP-04-019-009-010/010355
() 		0204019000NRG23250520220969684 26/05/2022 Nookadasu Lakshmi 0204019WL0027559 Nookadasu Lakshmi 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237978 NUKADASU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Kirlampudi AP-04-019-009-010/010357
() 		0204019000NRG23250520220969685 26/05/2022 Patamsetti Chinna Tammarao 0204019WL0027559 Patamsetti Chinna Tammarao 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237988 PATAMSETTI CHINNA THAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Kirlampudi AP-04-019-009-010/010361
() 		0204019000NRG23250520220969687 26/05/2022 Kundalamahanti Rambabu 0204019WL0027559 Kundalamahanti Rambabu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237885 KUNDLAMAHANTHI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kirlampudi AP-04-019-009-010/010363
() 		0204019000NRG23250520220969688 26/05/2022 Tota Devababu 0204019WL0027559 Tota Devababu 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237915 THOTA DEVABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Kirlampudi AP-04-019-009-010/010372
() 		0204019000NRG23250520220969691 26/05/2022 Venum Chakra Rao 0204019WL0027559 Venum Chakra Rao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237896 VEENAM CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Kirlampudi AP-04-019-009-010/010376
() 		0204019000NRG23250520220969693 26/05/2022 Kollumalla Gangadhar 0204019WL0027559 Kollumalla Gangadhar 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237962 KOLLUMALLA GANGADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Kirlampudi AP-04-019-009-010/010380
() 		0204019000NRG23250520220969694 26/05/2022 Barre Sattibabu 0204019WL0027559 Barre Sattibabu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237983 BARRE SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Kirlampudi AP-04-019-009-010/010381
() 		0204019000NRG23250520220969695 26/05/2022 Juvvala Nagaraju 0204019WL0027559 Juvvala Nagaraju 00468 UBIN0CG7106 1020 1020 Processed 07/06/2022 2071237889 JUVVALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Kirlampudi AP-04-019-009-010/010394
() 		0204019000NRG23250520220969699 26/05/2022 Yarramsetti Tammarao 0204019WL0027559 Yarramsetti Tammarao 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237960 YARRAMSETTI TAMMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Kirlampudi AP-04-019-009-010/010396
() 		0204019000NRG23250520220969700 26/05/2022 Chaganti Veerababu 0204019WL0027559 Chaganti Veerababu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237908 CHAGANTI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Kirlampudi AP-04-019-009-010/010406
() 		0204019000NRG23250520220969702 26/05/2022 Gullinkala Bullebbai 0204019WL0027559 Gullinkala Bullebbai 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237922 GULLIINKALA BULLABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Kirlampudi AP-04-019-009-010/010414
() 		0204019000NRG23250520220969704 26/05/2022 Sundarapalli Rajya Lakshmi 0204019WL0027559 Sundarapalli Rajya Lakshmi 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237914 SUNDARAPALLI RAJYALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Kirlampudi AP-04-019-009-010/010416
() 		0204019000NRG23250520220969706 26/05/2022 Sainam Venkata Lakshmi 0204019WL0027559 Sainam Venkata Lakshmi 00468 UBIN0CG7106 1020 1020 Processed 07/06/2022 2071237920 SAINAM VENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Kirlampudi AP-04-019-009-010/010419
() 		0204019000NRG23250520220969707 26/05/2022 Mode Suryanarayana 0204019WL0027559 Mode Suryanarayana 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237886 MOODE SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Kirlampudi AP-04-019-009-010/010421
() 		0204019000NRG23250520220969708 26/05/2022 Yarramsetti Veerababu 0204019WL0027559 Yarramsetti Veerababu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237894 YERRAMSETTY VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Kirlampudi AP-04-019-009-010/010427
() 		0204019000NRG23250520220969709 26/05/2022 Kanaparthi Subbalaxmi 0204019WL0027559 Kanaparthi Subbalaxmi 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237931 MURA SUBBA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Kirlampudi AP-04-019-009-010/010432
() 		0204019000NRG23250520220969711 26/05/2022 Kundlamahanti Venkataramana 0204019WL0027559 Kundlamahanti Venkataramana 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237899 KUNDALAMAHANTHI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Kirlampudi AP-04-019-009-010/010442
() 		0204019000NRG23250520220969712 26/05/2022 Marumalla Buchiyya 0204019WL0027559 Marumalla Buchiyya 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237938 MARUMALLA BUCHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Kirlampudi AP-04-019-009-010/010442
() 		0204019000NRG23250520220969713 26/05/2022 Marumalla Yesuratnam 0204019WL0027559 Marumalla Yesuratnam 00468 UBIN0CG7106 1020 1020 Processed 07/06/2022 2071237901 MARUMALLA YESU RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Kirlampudi AP-04-019-009-010/010467
() 		0204019000NRG23250520220969715 26/05/2022 Marri Surya Kantam 0204019WL0027559 Marri Surya Kantam 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237956 MARRI SURYAKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Kirlampudi AP-04-019-009-010/010471
() 		0204019000NRG23250520220969717 26/05/2022 Janaki Suribabu 0204019WL0027559 Janaki Suribabu 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237946 JANAKI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Kirlampudi AP-04-019-009-010/010476
() 		0204019000NRG23250520220969718 26/05/2022 Moora Mariyamma 0204019WL0027559 Moora Mariyamma 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237958 MOORA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Kirlampudi AP-04-019-009-010/010476
() 		0204019000NRG23250520220969719 26/05/2022 Moora Samuel 0204019WL0027559 Moora Samuel 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237994 MURA SAMYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Kirlampudi AP-04-019-009-010/010479
() 		0204019000NRG23250520220969720 26/05/2022 Garapati Yesu Babu 0204019WL0027559 Garapati Yesu Babu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237985 GARAPATI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Kirlampudi AP-04-019-009-010/010482
() 		0204019000NRG23250520220969721 26/05/2022 Pasupuleti Subba Rao 0204019WL0027559 Pasupuleti Subba Rao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237875 PASUPULATE SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Kirlampudi AP-04-019-009-010/010483
() 		0204019000NRG23250520220969722 26/05/2022 Mogilikalla Subba Rao 0204019WL0027559 Mogilikalla Subba Rao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237893 MOGULUKALLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Kirlampudi AP-04-019-009-010/010491
() 		0204019000NRG23250520220969723 26/05/2022 Ganthakuri Veerababu 0204019WL0027559 Ganthakuri Veerababu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237975 GANTHAKORU VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Kirlampudi AP-04-019-009-010/010492
() 		0204019000NRG23250520220969724 26/05/2022 Thumpala Veerraju 0204019WL0027559 Thumpala Veerraju 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237897 THUMPALA VEERA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Kirlampudi AP-04-019-009-010/010493
() 		0204019000NRG23250520220969725 26/05/2022 Kanni Chakra Rao 0204019WL0027559 Kanni Chakra Rao 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237925 KANNI CHAKRARAO HDFC BANK LTD(607152)
180 Kirlampudi AP-04-019-009-010/010496
() 		0204019000NRG23250520220969728 26/05/2022 Ganthakuri Appa Rao 0204019WL0027559 Ganthakuri Appa Rao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237916 GANTAHKORU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Kirlampudi AP-04-019-009-010/010496
() 		0204019000NRG23250520220969726 26/05/2022 Ganthakuri Lakshmana Rao 0204019WL0027559 Ganthakuri Lakshmana Rao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237986 GUNTHAKORU LAXMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Kirlampudi AP-04-019-009-010/010501
() 		0204019000NRG23250520220969729 26/05/2022 Kosanam Manikyam 0204019WL0027559 Kosanam Manikyam 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237878 KOSANAM MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Kirlampudi AP-04-019-009-010/010515
() 		0204019000NRG23250520220969735 26/05/2022 Kollumalla Veera venkata Satyanarayana 0204019WL0027559 Kollumalla Veera venkata Satyanarayana 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237942 MR KOLLIMALLA VEERA VENKATA SATYANARYANA STATE BANK OF INDIA(508548)
184 Kirlampudi AP-04-019-009-010/010518
() 		0204019000NRG23250520220969736 26/05/2022 Malireddi Dharmaraju 0204019WL0027559 Malireddi Dharmaraju 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237943 MALLIREDDY DHARMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Kirlampudi AP-04-019-009-010/010526
() 		0204019000NRG23250520220969737 26/05/2022 Sanapalli Laxmipatirao 0204019WL0027559 Sanapalli Laxmipatirao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237976 SANAPALLI LAXMIPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Kirlampudi AP-04-019-009-010/010528
() 		0204019000NRG23250520220969740 26/05/2022 Kundlamahant Nookaraju 0204019WL0027559 Kundlamahant Nookaraju 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237989 KUNDLAMAHANTHI NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Kirlampudi AP-04-019-009-010/010533
() 		0204019000NRG23250520220969742 26/05/2022 Pasupuleti Venkateswararao 0204019WL0027559 Pasupuleti Venkateswararao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237972 PASUPULETI VENKATESWARA RAO S O APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Kirlampudi AP-04-019-009-010/010534
() 		0204019000NRG23250520220969743 26/05/2022 Kundlamahanti Venkateswarlu 0204019WL0027559 Kundlamahanti Venkateswarlu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237907 KUNDLAMAHANTHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Kirlampudi AP-04-019-009-010/010535
() 		0204019000NRG23250520220969744 26/05/2022 Karedla Venkata Ramana 0204019WL0027559 Karedla Venkata Ramana 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237921 KAREDLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Kirlampudi AP-04-019-009-010/010544
() 		0204019000NRG23250520220969746 26/05/2022 Garaga Srinu 0204019WL0027559 Garaga Srinu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237948 GARAGA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Kirlampudi AP-04-019-009-010/010547
() 		0204019000NRG23250520220969748 26/05/2022 Karedla Nageswararao 0204019WL0027559 Karedla Nageswararao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237973 KAREDLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Kirlampudi AP-04-019-009-010/010548
() 		0204019000NRG23250520220969749 26/05/2022 Karedla Srinu 0204019WL0027559 Karedla Srinu 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237997 KAREDLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Kirlampudi AP-04-019-009-010/010553
() 		0204019000NRG23250520220969750 26/05/2022 Kundlamahanti Subbarao 0204019WL0027559 Kundlamahanti Subbarao 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237970 KUNDLAMAHANTHI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Kirlampudi AP-04-019-009-010/010568
() 		0204019000NRG23250520220969753 26/05/2022 Patamsetti Venkannababu 0204019WL0027559 Patamsetti Venkannababu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237917 PATAMSETTI VENKANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Kirlampudi AP-04-019-009-010/010578
() 		0204019000NRG23250520220969756 26/05/2022 Kundlamahanti Subbarao 0204019WL0027559 Kundlamahanti Subbarao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237991 KUNDLAMAHANTHI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Kirlampudi AP-04-019-009-010/010583
() 		0204019000NRG23250520220969759 26/05/2022 Pesala Nageswararao 0204019WL0027559 Pesala Nageswararao 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237990 PASALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Kirlampudi AP-04-019-009-010/010600
() 		0204019000NRG23250520220969761 26/05/2022 Mude Rambabu 0204019WL0027559 Mude Rambabu 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237987 MUDE RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Kirlampudi AP-04-019-009-010/010601
() 		0204019000NRG23250520220969762 26/05/2022 Thota Suribabu 0204019WL0027559 Thota Suribabu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237919 THOTA SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Kirlampudi AP-04-019-009-010/010602
() 		0204019000NRG23250520220969763 26/05/2022 Thota Rajababu 0204019WL0027559 Thota Rajababu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237945 THOTA RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Kirlampudi AP-04-019-009-010/010609
() 		0204019000NRG23250520220969766 26/05/2022 Kollumalla Raju 0204019WL0027559 Kollumalla Raju 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237926 KOLEMALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Kirlampudi AP-04-019-009-010/010610
() 		0204019000NRG23250520220969767 26/05/2022 Kollumalla Ramalingeswararao 0204019WL0027559 Kollumalla Ramalingeswararao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237900 KOLLUMALLA RAMALINGESWARARAO HDFC BANK LTD(607152)
202 Kirlampudi AP-04-019-009-010/010615
() 		0204019000NRG23250520220969769 26/05/2022 Barigitala Durgarao 0204019WL0027559 Barigitala Durgarao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071238029 BARIGEDALA DURGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Kirlampudi AP-04-019-009-010/010617
() 		0204019000NRG23250520220969771 26/05/2022 Kunmahanti Durgaprasad 0204019WL0027559 Kunmahanti Durgaprasad 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237965 KUNDALA MAHANTHI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Kirlampudi AP-04-019-009-010/010622
() 		0204019000NRG23250520220969774 26/05/2022 Kundlamahanti Nageswararao 0204019WL0027559 Kundlamahanti Nageswararao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237974 KUNDALA MAHANTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Kirlampudi AP-04-019-009-010/010624
() 		0204019000NRG23250520220969777 26/05/2022 Kundlamahanti Boorayya 0204019WL0027559 Kundlamahanti Boorayya 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237912 KUNDLAMAHANTHI BOORAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Kirlampudi AP-04-019-009-010/010634
() 		0204019000NRG23250520220969779 26/05/2022 Anukula Rambabu 0204019WL0027559 Anukula Rambabu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237904 ANUKULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Kirlampudi AP-04-019-009-010/010635
() 		0204019000NRG23250520220969780 26/05/2022 Pesala Somaraju 0204019WL0027559 Pesala Somaraju 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237892 PESALA SOMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Kirlampudi AP-04-019-009-010/010643
() 		0204019000NRG23250520220969783 26/05/2022 Garaga Venkateswarlu 0204019WL0027559 Garaga Venkateswarlu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237905 GARAGA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Kirlampudi AP-04-019-009-010/010647
() 		0204019000NRG23250520220969784 26/05/2022 Kundlamahanti Sattibabu 0204019WL0027559 Kundlamahanti Sattibabu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237877 KUNDLAMAHANTHI SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Kirlampudi AP-04-019-009-010/010652
() 		0204019000NRG23250520220969785 26/05/2022 Venu Venkateswararao 0204019WL0027559 Venu Venkateswararao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237891 VENUM VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Kirlampudi AP-04-019-009-010/010676
() 		0204019000NRG23250520220969791 26/05/2022 Koppana Pedakapu 0204019WL0027559 Koppana Pedakapu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237934 KOPPANA PEDA KAPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Kirlampudi AP-04-019-009-010/010690
() 		0204019000NRG23250520220969794 26/05/2022 Pesala Srinu 0204019WL0027559 Pesala Srinu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237881 PESALA SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
213 Kirlampudi AP-04-019-009-010/010712
() 		0204019000NRG23250520220969797 26/05/2022 Sainam Satyavathi 0204019WL0027559 Sainam Satyavathi 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237959 SAINAM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Kirlampudi AP-04-019-009-010/010723
() 		0204019000NRG23250520220969799 26/05/2022 Kosanam Venkatraju 0204019WL0027559 Kosanam Venkatraju 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237966 KOSANAM VENKATA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Kirlampudi AP-04-019-009-010/010728
() 		0204019000NRG23250520220969803 26/05/2022 Dulla Appala Konda 0204019WL0027559 Dulla Appala Konda 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237923 DULLA APPALA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Kirlampudi AP-04-019-009-010/010729
() 		0204019000NRG23250520220969805 26/05/2022 Sainam Appala Konda 0204019WL0027559 Sainam Appala Konda 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237941 SYNAM APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Kirlampudi AP-04-019-009-010/010729
() 		0204019000NRG23250520220969804 26/05/2022 Sainam Yesiyya 0204019WL0027559 Sainam Yesiyya 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237950 SAINUM YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Kirlampudi AP-04-019-009-010/010734
() 		0204019000NRG23250520220969806 26/05/2022 Sainam Yesu Ratnam 0204019WL0027559 Sainam Yesu Ratnam 00468 UBIN0CG7106 1020 1020 Processed 07/06/2022 2071237939 SYNAM YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Kirlampudi AP-04-019-009-010/010740
() 		0204019000NRG23250520220969807 26/05/2022 Dulla Amaravati 0204019WL0027559 Dulla Amaravati 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237971 DULLA AMALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Kirlampudi AP-04-019-009-010/010771
() 		0204019000NRG23250520220969812 26/05/2022 Garaga Ganga Rao 0204019WL0027559 Garaga Ganga Rao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237967 GARAGA GANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Kirlampudi AP-04-019-009-010/010773
() 		0204019000NRG23250520220969813 26/05/2022 Putra Krishna 0204019WL0027559 Putra Krishna 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237879 SENAPALLI PUTRA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Kirlampudi AP-04-019-009-010/010780
() 		0204019000NRG23250520220969815 26/05/2022 Vajrapu Durga 0204019WL0027559 Vajrapu Durga 00468 UBIN0CG7106 1020 1020 Processed 07/06/2022 2071237957 VAJRAPU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Kirlampudi AP-04-019-009-010/010797
() 		0204019000NRG23250520220969816 26/05/2022 Kalaga Gopala Krishna 0204019WL0027559 Kalaga Gopala Krishna 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237947 KALAGA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Kirlampudi AP-04-019-009-010/010805
() 		0204019000NRG23250520220969818 26/05/2022 Kosanam Bhulakshmi 0204019WL0027559 Kosanam Bhulakshmi 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237890 KOSANAM BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Kirlampudi AP-04-019-009-010/010810
() 		0204019000NRG23250520220969819 26/05/2022 Naralasetti Babjee 0204019WL0027559 Naralasetti Babjee 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237910 NARALASETTI BABJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Kirlampudi AP-04-019-009-010/010825
() 		0204019000NRG23250520220969820 26/05/2022 Gubbala Chandra Rao 0204019WL0027559 Gubbala Chandra Rao 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237961 GUBBALA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Kirlampudi AP-04-019-009-010/010862
() 		0204019000NRG23250520220969823 26/05/2022 Sunkara Rambabu 0204019WL0027559 Sunkara Rambabu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237968 SUNKARA RAM BABU BANK OF BARODA(606985)
228 Kirlampudi AP-04-019-009-010/010875
() 		0204019000NRG23250520220969826 26/05/2022 Mogili Gangasiva 0204019WL0027559 Mogili Gangasiva 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237884 MOGILIKALLA GANGA SHIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Kirlampudi AP-04-019-009-010/010912
() 		0204019000NRG23250520220969828 26/05/2022 Gorupudi Srinivas 0204019WL0027559 Gorupudi Srinivas 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237918 GORIPUDI SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Kirlampudi AP-04-019-009-010/010930
() 		0204019000NRG23250520220969830 26/05/2022 Chitturi Sattibabu 0204019WL0027559 Chitturi Sattibabu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237995 CHITTURU SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Kirlampudi AP-04-019-009-010/010932
() 		0204019000NRG23250520220969831 26/05/2022 Karri Tammarao 0204019WL0027559 Karri Tammarao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237883 KARRI THAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Kirlampudi AP-04-019-009-010/010937
() 		0204019000NRG23250520220969832 26/05/2022 Sunkara Rajarao 0204019WL0027559 Sunkara Rajarao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237998 SUNKARA RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Kirlampudi AP-04-019-009-010/010941
() 		0204019000NRG23250520220969833 26/05/2022 Sainam Rajamma 0204019WL0027559 Sainam Rajamma 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237944 SAINAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Kirlampudi AP-04-019-009-010/010962
() 		0204019000NRG23250520220969837 26/05/2022 Adapa Ramu 0204019WL0027559 Adapa Ramu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237953 ADAPA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Kirlampudi AP-04-019-009-010/010977
() 		0204019000NRG23250520220969838 26/05/2022 Vajrapu Meriyamma 0204019WL0027559 Vajrapu Meriyamma 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237951 VAJRAPU MEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Kirlampudi AP-04-019-009-010/011012
() 		0204019000NRG23250520220969840 26/05/2022 Kosanam Sharabu 0204019WL0027559 Kosanam Sharabu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237913 KOSANAM SHARABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Kirlampudi AP-04-019-009-010/011047
() 		0204019000NRG23250520220969843 26/05/2022 Venam Yesu 0204019WL0027559 Venam Yesu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237979 VENUM YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Kirlampudi AP-04-019-009-010/011092
() 		0204019000NRG23250520220969848 26/05/2022 Kosanam Srinu 0204019WL0027559 Kosanam Srinu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237911 KOSANAM SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Kirlampudi AP-04-019-009-010/011095
() 		0204019000NRG23250520220969849 26/05/2022 Mamidala Govindaraju 0204019WL0027559 Mamidala Govindaraju 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237929 MAMIDALA GOVINDARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Kirlampudi AP-04-019-009-010/011098
() 		0204019000NRG23250520220969850 26/05/2022 Kosanam Babji 0204019WL0027559 Kosanam Babji 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237909 KOSANAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Kirlampudi AP-04-019-009-010/011152
() 		0204019000NRG23250520220969854 26/05/2022 Venum Kootayya 0204019WL0027559 Venum Kootayya 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237888 VENUM KOOLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Kirlampudi AP-04-019-009-010/011172
() 		0204019000NRG23250520220969855 26/05/2022 Vemagiri Rajulamma 0204019WL0027559 Vemagiri Rajulamma 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237903 VEMAGIRI RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Kirlampudi AP-04-019-009-010/011173
() 		0204019000NRG23250520220969857 26/05/2022 Vemagiri Ramanamma 0204019WL0027559 Vemagiri Ramanamma 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237940 VEMAGIRI RAMANAMMA UNION BANK OF INDIA(508500)
244 Kirlampudi AP-04-019-009-010/011173
() 		0204019000NRG23250520220969856 26/05/2022 Vemagiri Rambabu 0204019WL0027559 Vemagiri Rambabu 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237969 VEMAGIRI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Kirlampudi AP-04-019-009-010/011220
() 		0204019000NRG23250520220969859 26/05/2022 Erukamalla Dharmaraju 0204019WL0027559 Erukamalla Dharmaraju 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237902 GILLINKALA DHRMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
246 Kirlampudi AP-04-019-009-010/011261
() 		0204019000NRG23250520220969860 26/05/2022 Mamidala Venkatesulu 0204019WL0027559 Mamidala Venkatesulu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237928 MAMIDALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Kirlampudi AP-04-019-009-010/011295
() 		0204019000NRG23250520220969862 26/05/2022 Gonela Venkata Suryanarayana 0204019WL0027559 Gonela Venkata Suryanarayana 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237882 GONELA VENKATA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Kirlampudi AP-04-019-009-010/011322
() 		0204019000NRG23250520220969863 26/05/2022 Balina Tatayya 0204019WL0027559 Balina Tatayya 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237963 BALINA TATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Kirlampudi AP-04-019-009-010/011358
() 		0204019000NRG23250520220969864 26/05/2022 Kundalamahanthi Rajaratnam 0204019WL0027559 Kundalamahanthi Rajaratnam 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237898 KUNDALAMAHANTHI RAJA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Kirlampudi AP-04-019-009-010/011370
() 		0204019000NRG23250520220969865 26/05/2022 Kosanam Chakram 0204019WL0027559 Kosanam Chakram 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237876 KOSANAM CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Kirlampudi AP-04-019-009-010/011377
() 		0204019000NRG23250520220969867 26/05/2022 Venum Rajulu 0204019WL0027559 Venum Rajulu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237880 VENUM RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Kirlampudi AP-04-019-009-010/011441
() 		0204019000NRG23250520220969868 26/05/2022 Barre Suribabu 0204019WL0027559 Barre Suribabu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237982 BARRE SURIBABU UNION BANK OF INDIA(508500)
253 Kirlampudi AP-04-019-009-010/011467
() 		0204019000NRG23250520220969869 26/05/2022 Ganisetti Suryarao 0204019WL0027559 Ganisetti Suryarao 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237996 GANGISETTI SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Kirlampudi AP-04-019-009-010/011479
() 		0204019000NRG23250520220969870 26/05/2022 Balina Achiraju 0204019WL0027559 Balina Achiraju 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237949 BALINA ACHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Kirlampudi AP-04-019-009-010/011487
() 		0204019000NRG23250520220969871 26/05/2022 Siddantapu Gannamma 0204019WL0027559 Siddantapu Gannamma 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237980 SIDDANTAPU GANNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Kirlampudi AP-04-019-009-010/011496
() 		0204019000NRG23250520220969872 26/05/2022 Karini Naga Satyanarayana 0204019WL0027559 Karini Naga Satyanarayana 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237895 KARINI NAGA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Kirlampudi AP-04-019-009-010/011557
() 		0204019000NRG23250520220969875 26/05/2022 Arugolla Kumari 0204019WL0027559 Arugolla Kumari 00468 UBIN0CG7106 1020 1020 Processed 07/06/2022 2071237937 ARUGOLLU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Kirlampudi AP-04-019-009-010/011557
() 		0204019000NRG23250520220969874 26/05/2022 Arugolla Simhachalem 0204019WL0027559 Arugolla Simhachalem 00468 UBIN0CG7106 765 765 Processed 07/06/2022 2071237936 ARUGOLLU SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Kirlampudi AP-04-019-009-010/011632
() 		0204019000NRG23250520220969879 26/05/2022 Perumalla Chandrudu 0204019WL0027559 Perumalla Chandrudu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237887 PENUMALLA CHANDRUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Kirlampudi AP-04-019-009-010/011652
() 		0204019000NRG23250520220969880 26/05/2022 Chintala Sodiyya 0204019WL0027559 Chintala Sodiyya 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237924 CHINTALA BODIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Kirlampudi AP-04-019-009-010/011675
() 		0204019000NRG23250520220969881 26/05/2022 Mollet Srinivas 0204019WL0027559 Mollet Srinivas 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237952 MOLLETI SRINIVASARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Kirlampudi AP-04-019-009-010/011698
() 		0204019000NRG23250520220969884 26/05/2022 Peddi Sitaramulu 0204019WL0027559 Peddi Sitaramulu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237927 PEDDI SEETHA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Kirlampudi AP-04-019-009-010/011720
() 		0204019000NRG23250520220969886 26/05/2022 Battula Naga Duragaji 0204019WL0027559 Battula Naga Duragaji 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237984 BATTULA NAGADURGAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Kirlampudi AP-04-019-009-010/011722
() 		0204019000NRG23250520220969887 26/05/2022 Palla Kumari 0204019WL0027559 Palla Kumari 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237955 PALLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Kirlampudi AP-04-019-009-010/011724
() 		0204019000NRG23250520220969889 26/05/2022 Gudala Lovabhavani 0204019WL0027559 Gudala Lovabhavani 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237999 GUDALA LOVA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Kirlampudi AP-04-019-009-010/011727
() 		0204019000NRG23250520220969892 26/05/2022 Dara Bhavani 0204019WL0027559 Dara Bhavani 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237932 DARA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Kirlampudi AP-04-019-009-010/011727
() 		0204019000NRG23250520220969891 26/05/2022 Dara Vadapalli 0204019WL0027559 Dara Vadapalli 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237933 DARA VADAPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Kirlampudi AP-04-019-009-010/011735
() 		0204019000NRG23250520220969894 26/05/2022 Gantakuri Mangayamma 0204019WL0027559 Gantakuri Mangayamma 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237977 GANTAKORU MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Kirlampudi AP-04-019-009-010/011736
() 		0204019000NRG23250520220969895 26/05/2022 Gantakuri Veera Venkateswarlu 0204019WL0027559 Gantakuri Veera Venkateswarlu 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237993 GANTHAKORU VEERA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Kirlampudi AP-04-019-009-010/011750
() 		0204019000NRG23250520220969896 26/05/2022 Tapa Mohanarao 0204019WL0027559 Tapa Mohanarao 00468 UBIN0CG7106 1275 1275 Processed 07/06/2022 2071237954 TAPA MOHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Kirlampudi AP-04-019-009-010/011782
() 		0204019000NRG23250520220969898 26/05/2022 Sunkara Nageswara Rao 0204019WL0027559 Sunkara Nageswara Rao 00468 UBIN0CG7106 1530 1530 Processed 07/06/2022 2071237906 SUNKARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kirlampudi AP-04-019-009-010/011790
() 		0204019000NRG23250520220969903 26/05/2022 Vemagiri Rambabu 0204019WL0027559 Vemagiri Rambabu 00468 UBIN0CG7106 1275 1275 Rejected 07/06/2022 2071237935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Kirlampudi AP-04-019-009-010/011794
() 		0204019000NRG23250520220969905 26/05/2022 Siddantapu Bapiraju 0204019WL0027559 Siddantapu Bapiraju 00468 UBIN0CG7106 1020 1020 Processed 07/06/2022 2071237930 SIDDANTHAPU BAPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Kirlampudi AP-04-019-009-010/011794
() 		0204019000NRG23250520220969906 26/05/2022 Siddantapu Ratnam 0204019WL0027559 Siddantapu Ratnam 00468 UBIN0CG7106 1020 1020 Processed 07/06/2022 2071237981 SIDDANTAPU RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 175185 175185
275 Kirlampudi AP-04-019-009-010/011788
() 		0204019000NRG23250520220969902 26/05/2022 Uta Venkata Lakshmi 0204019WL0027559 Uta Venkata Lakshmi 00468 UBIN0CG7126 1530 1530 Processed 07/06/2022 2071238000 OOTA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1530 1530
276 Kirlampudi AP-04-019-009-010/010369
() 		0204019000NRG23250520220969689 26/05/2022 Kollumalla Abbayikapu 0204019WL0027559 Kollumalla Abbayikapu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071237964 KOLLUMALLA ABBAI KAPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Kirlampudi AP-04-019-009-010/010390
() 		0204019000NRG23250520220969698 26/05/2022 Malireddi Veera Venkata Satyanarayana 0204019WL0027559 Malireddi Veera Venkata Satyanarayana 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238020 MALIREDDY V V SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Kirlampudi AP-04-019-009-010/010404
() 		0204019000NRG23250520220969701 26/05/2022 Kollumalla Nageswara Rao 0204019WL0027559 Kollumalla Nageswara Rao 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238022 KOLLUMALLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Kirlampudi AP-04-019-009-010/010414
() 		0204019000NRG23250520220969705 26/05/2022 Sundarapalli Arjuna 0204019WL0027559 Sundarapalli Arjuna 00468 UBIN0CG7182 1275 1275 Processed 07/06/2022 2071238031 SUNDARAPALLI ARJUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Kirlampudi AP-04-019-009-010/010505
() 		0204019000NRG23250520220969730 26/05/2022 Kollumalla Nageswararao 0204019WL0027559 Kollumalla Nageswararao 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238028 KOLLUMALLA NAGESWARA RAO UNION BANK OF INDIA(508500)
281 Kirlampudi AP-04-019-009-010/010506
() 		0204019000NRG23250520220969731 26/05/2022 Kollumalla Venkateswarlu 0204019WL0027559 Kollumalla Venkateswarlu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238025 KOLLUMALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Kirlampudi AP-04-019-009-010/010510
() 		0204019000NRG23250520220969733 26/05/2022 Kollumalla Suranna 0204019WL0027559 Kollumalla Suranna 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238009 KOLLUMALLA SURANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Kirlampudi AP-04-019-009-010/010527
() 		0204019000NRG23250520220969738 26/05/2022 Dale Apparao 0204019WL0027559 Dale Apparao 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238017 DALLE APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Kirlampudi AP-04-019-009-010/010530
() 		0204019000NRG23250520220969741 26/05/2022 Kanni Subbarao 0204019WL0027559 Kanni Subbarao 00468 UBIN0CG7182 1275 1275 Processed 07/06/2022 2071238014 KANNI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Kirlampudi AP-04-019-009-010/010542
() 		0204019000NRG23250520220969745 26/05/2022 Venum Dorababu 0204019WL0027559 Venum Dorababu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238040 VENUM DORABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Kirlampudi AP-04-019-009-010/010558
() 		0204019000NRG23250520220969751 26/05/2022 Kovvuri Dhanalaxmi 0204019WL0027559 Kovvuri Dhanalaxmi 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238002 KOVVURI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Kirlampudi AP-04-019-009-010/010569
() 		0204019000NRG23250520220969754 26/05/2022 Peddi Arujuna 0204019WL0027559 Peddi Arujuna 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238023 PEDDI ARJANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Kirlampudi AP-04-019-009-010/010582
() 		0204019000NRG23250520220969757 26/05/2022 Pasupuleti Veerasatyanarayana 0204019WL0027559 Pasupuleti Veerasatyanarayana 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238008 PASUPULETI VEERA SARTYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Kirlampudi AP-04-019-009-010/010590
() 		0204019000NRG23250520220969760 26/05/2022 Karedla Rajulu 0204019WL0027559 Karedla Rajulu 00468 UBIN0CG7182 765 765 Processed 07/06/2022 2071238032 KAREDLA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Kirlampudi AP-04-019-009-010/010605
() 		0204019000NRG23250520220969764 26/05/2022 Thota Veerraju 0204019WL0027559 Thota Veerraju 00468 UBIN0CG7182 1275 1275 Processed 07/06/2022 2071238044 THOTA VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Kirlampudi AP-04-019-009-010/010623
() 		0204019000NRG23250520220969776 26/05/2022 Pinnam Venkateswarlu 0204019WL0027559 Pinnam Venkateswarlu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238024 PINNAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Kirlampudi AP-04-019-009-010/010627
() 		0204019000NRG23250520220969778 26/05/2022 Dale Venkatesh 0204019WL0027559 Dale Venkatesh 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238016 DALE VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Kirlampudi AP-04-019-009-010/010669
() 		0204019000NRG23250520220969790 26/05/2022 Patamsetti Veerraghavulu 0204019WL0027559 Patamsetti Veerraghavulu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238015 PATAMSETTI VEERA RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Kirlampudi AP-04-019-009-010/010685
() 		0204019000NRG23250520220969793 26/05/2022 Patamsetti Tammarao 0204019WL0027559 Patamsetti Tammarao 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238039 PATAMSETTI TAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Kirlampudi AP-04-019-009-010/010697
() 		0204019000NRG23250520220969795 26/05/2022 Dudhi Suribabu 0204019WL0027559 Dudhi Suribabu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238021 DUDI SURYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Kirlampudi AP-04-019-009-010/010716
() 		0204019000NRG23250520220969798 26/05/2022 Sainam Papamma 0204019WL0027559 Sainam Papamma 00468 UBIN0CG7182 1275 1275 Processed 07/06/2022 2071238003 SAINAM POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Kirlampudi AP-04-019-009-010/010724
() 		0204019000NRG23250520220969800 26/05/2022 Kosanam Sattibabu 0204019WL0027559 Kosanam Sattibabu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238013 KOSANAM SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Kirlampudi AP-04-019-009-010/010727
() 		0204019000NRG23250520220969801 26/05/2022 Sainam Naga Mani 0204019WL0027559 Sainam Naga Mani 00468 UBIN0CG7182 1275 1275 Processed 07/06/2022 2071238030 SAINAM NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Kirlampudi AP-04-019-009-010/010764
() 		0204019000NRG23250520220969810 26/05/2022 Kollumalla Sattibabu 0204019WL0027559 Kollumalla Sattibabu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238027 KOLLUMALLA SATYANARYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Kirlampudi AP-04-019-009-010/010827
() 		0204019000NRG23250520220969822 26/05/2022 Venum Nageswara Rao 0204019WL0027559 Venum Nageswara Rao 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238042 VENUM NAGESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Kirlampudi AP-04-019-009-010/010863
() 		0204019000NRG23250520220969824 26/05/2022 Patamsetti Sattibabu 0204019WL0027559 Patamsetti Sattibabu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238007 PATAMSETTI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Kirlampudi AP-04-019-009-010/010865
() 		0204019000NRG23250520220969825 26/05/2022 Kollumalla Chinnarao 0204019WL0027559 Kollumalla Chinnarao 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238026 KOLUMALA CHINNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Kirlampudi AP-04-019-009-010/010947
() 		0204019000NRG23250520220969834 26/05/2022 Karri Narayanamurthy 0204019WL0027559 Karri Narayanamurthy 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238004 Mr KARRI NARAYANA MURTHY INDIAN BANK(607105)
304 Kirlampudi AP-04-019-009-010/010948
() 		0204019000NRG23250520220969836 26/05/2022 Moora Lalli 0204019WL0027559 Moora Lalli 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238019 MURA LALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Kirlampudi AP-04-019-009-010/010984
() 		0204019000NRG23250520220969839 26/05/2022 Peddireddi Venkataramana 0204019WL0027559 Peddireddi Venkataramana 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238041 PEDIREDDY VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Kirlampudi AP-04-019-009-010/011044
() 		0204019000NRG23250520220969842 26/05/2022 Chikkireddi Somaraju 0204019WL0027559 Chikkireddi Somaraju 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238034 CHIKKIREDDY SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Kirlampudi AP-04-019-009-010/011068
() 		0204019000NRG23250520220969845 26/05/2022 Siddantapu Katamaswami 0204019WL0027559 Siddantapu Katamaswami 00468 UBIN0CG7182 1275 1275 Processed 07/06/2022 2071238001 SIDDANTHAPU KATAMASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Kirlampudi AP-04-019-009-010/011082
() 		0204019000NRG23250520220969846 26/05/2022 Pasupuleti Chakram 0204019WL0027559 Pasupuleti Chakram 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238011 PASUPULETI CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Kirlampudi AP-04-019-009-010/011120
() 		0204019000NRG23250520220969852 26/05/2022 Sambattula Venkayyamma 0204019WL0027559 Sambattula Venkayyamma 00468 UBIN0CG7182 1275 1275 Processed 07/06/2022 2071238012 SAMBATTULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Kirlampudi AP-04-019-009-010/011141
() 		0204019000NRG23250520220969853 26/05/2022 Agarti Damodaram 0204019WL0027559 Agarti Damodaram 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071237992 AGARTHI DHAMODHARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Kirlampudi AP-04-019-009-010/011587
() 		0204019000NRG23250520220969876 26/05/2022 Jatla Subbarao 0204019WL0027559 Jatla Subbarao 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238036 JATLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Kirlampudi AP-04-019-009-010/011719
() 		0204019000NRG23250520220969885 26/05/2022 Battula Nageswara Rao 0204019WL0027559 Battula Nageswara Rao 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238038 BATTULA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Kirlampudi AP-04-019-009-010/011760
() 		0204019000NRG23250520220969897 26/05/2022 Adapa Srinu 0204019WL0027559 Adapa Srinu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238010 ADAPA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Kirlampudi AP-04-019-009-010/011785
() 		0204019000NRG23250520220969901 26/05/2022 Patamsetti Kasi Viswanadham 0204019WL0027559 Patamsetti Kasi Viswanadham 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238035 PATAMSETTI KASI VISWANADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Kirlampudi AP-04-019-009-010/011792
() 		0204019000NRG23250520220969904 26/05/2022 Koti Meri Kumari 0204019WL0027559 Koti Meri Kumari 00468 UBIN0CG7182 1275 1275 Processed 07/06/2022 2071238043 KOTI MERI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Kirlampudi AP-04-019-009-010/011836
() 		0204019000NRG23250520220969912 26/05/2022 Akula Veera Venkata Satyanarayana 0204019WL0027559 Akula Veera Venkata Satyanarayana 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238005 AKULA V V SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Kirlampudi AP-04-019-009-010/011839
() 		0204019000NRG23250520220969913 26/05/2022 Kottu Nagamani 0204019WL0027559 Kottu Nagamani 00468 UBIN0CG7182 1275 1275 Processed 07/06/2022 2071238018 KATTU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Kirlampudi AP-04-019-009-010/011858
() 		0204019000NRG23250520220969917 26/05/2022 Kunche Srinivas 0204019WL0027559 Kunche Srinivas 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238045 KUNCHE SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Kirlampudi AP-04-019-009-010/011859
() 		0204019000NRG23250520220969918 26/05/2022 Patamsetti Suribabu 0204019WL0027559 Patamsetti Suribabu 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238037 PATTAM SETTI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Kirlampudi AP-04-019-009-010/011863
() 		0204019000NRG23250520220969919 26/05/2022 Pasupuleti Sathish 0204019WL0027559 Pasupuleti Sathish 00468 UBIN0CG7182 1530 1530 Processed 07/06/2022 2071238006 PASUPULETI SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 65790 65790
321 Kirlampudi AP-04-019-009-010/011784
() 		0204019000NRG23250520220969900 26/05/2022 Patamsetti Satyanarayana 0204019WL0027559 Patamsetti Satyanarayana 00675 DCBL0000244 1530 1530 Processed 07/06/2022 2071237732 PATAMSETTI SATTYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1530 1530
Total 449359 449359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirlampudi AP0204019_260522APB_FTO_63127 Bank of Baroda BARB0JAGGAM Jaggampeta 3060
2 Kirlampudi AP0204019_260522APB_FTO_63127 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1530
3 Kirlampudi AP0204019_260522APB_FTO_63127 Canara Bank CNRB0013253 VEERAVARAM 163331
4 Kirlampudi AP0204019_260522APB_FTO_63127 Canara Bank CNRB0013254 DIVILI 1530
5 Kirlampudi AP0204019_260522APB_FTO_63127 INDIAN BANK IDIB000P212 PEDDAPURAM 1275
6 Kirlampudi AP0204019_260522APB_FTO_63127 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1448
7 Kirlampudi AP0204019_260522APB_FTO_63127 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 3060
8 Kirlampudi AP0204019_260522APB_FTO_63127 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 5865
9 Kirlampudi AP0204019_260522APB_FTO_63127 UNION BANK OF INDIA UBIN0802832 GONEDA 10455
10 Kirlampudi AP0204019_260522APB_FTO_63127 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 10710
11 Kirlampudi AP0204019_260522APB_FTO_63127 UNION BANK OF INDIA UBIN0813818 BURHANPURAM 1530
12 Kirlampudi AP0204019_260522APB_FTO_63127 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 1530
13 Kirlampudi AP0204019_260522APB_FTO_63127 UNION BANK OF INDIA UBIN0CG7106 Somavaram 175185
14 Kirlampudi AP0204019_260522APB_FTO_63127 UNION BANK OF INDIA UBIN0CG7126 Cggb Geddanapalli 1530
15 Kirlampudi AP0204019_260522APB_FTO_63127 UNION BANK OF INDIA UBIN0CG7182 BURUGUPUDI 65790
16 Kirlampudi AP0204019_260522APB_FTO_63127 DCB Bank Limited DCBL0000244 KAKINADA 1530

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