Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211043_150524APB_FTO_53563
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 Kodur AP-11-043-005-003/70065
() 		0211043000NRG25150520240872468 15/05/2024 Veligandla Jagadeeswara Raju 0211043WL026103 Veligandla Jagadeeswara Raju 00019 APGB0002055 1678 1678 Processed 23/05/2024 4221748160 Mr VELIGANDLA JAGADEESWARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Kodur AP-11-043-005-003/70071
() 		0211043000NRG25150520240872470 15/05/2024 SREEDEVI VELIGILLA 0211043WL026103 SREEDEVI VELIGILLA 00019 APGB0002055 1678 1678 Processed 22/05/2024 4221748151 MRS VELIGANDLLA SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 3356 3356
3 Kodur AP-11-043-020-011/130025
() 		0211043000NRG25150520240852001 15/05/2024 Subbamma 0211043WL025693 Subbamma 00019 APGB0002109 1360 1360 Processed 23/05/2024 4221748125 Mrs SUBBAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kodur AP-11-043-021-013/080014
() 		0211043000NRG25150520240862727 15/05/2024 Kalavathi 0211043WL025906 Kalavathi 00019 APGB0002109 1092 1092 Processed 23/05/2024 4221748050 Mrs KALAVATHI KUKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Kodur AP-11-043-021-013/080018
() 		0211043000NRG25150520240862728 15/05/2024 Punnemma 0211043WL025906 Punnemma 00019 APGB0002109 1092 1092 Processed 22/05/2024 4221748152 JAMMI RAJA GOPAL JAMMI PONNEMMA INDIAN OVERSEAS BANK(508541)
6 Kodur AP-11-043-021-013/080045
() 		0211043000NRG25150520240862731 15/05/2024 Rajamma 0211043WL025906 Rajamma 00019 APGB0002109 1092 1092 Processed 22/05/2024 4221748156 Mrs JEMMI RAJAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
7 Kodur AP-11-043-021-013/080050
() 		0211043000NRG25150520240862736 15/05/2024 Eswaramma Sirimavilla 0211043WL025906 Eswaramma Sirimavilla 00019 APGB0002109 1092 1092 Processed 22/05/2024 4221748427 ESWARAMMA SIRIMAVILLA ICICI BANK LTD(508534)
8 Kodur AP-11-043-021-013/080059
() 		0211043000NRG25150520240862739 15/05/2024 Narayana 0211043WL025906 Narayana 00019 APGB0002109 819 819 Processed 23/05/2024 4221748132 Mr NARAYANA SIRIMAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kodur AP-11-043-021-013/080062
() 		0211043000NRG25150520240862740 15/05/2024 Venkatasubbamma 0211043WL025906 Venkatasubbamma 00019 APGB0002109 1092 1092 Processed 23/05/2024 4221748128 Mrs VENKATA SUBBAMMA SRIMAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kodur AP-11-043-021-013/080063
() 		0211043000NRG25150520240862741 15/05/2024 Adilakshumma 0211043WL025906 Adilakshumma 00019 APGB0002109 546 546 Processed 23/05/2024 4221748291 Mrs ADILAKSHUMMA DARURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Kodur AP-11-043-021-013/080073
() 		0211043000NRG25150520240862745 15/05/2024 NAVANEETHAMMA 0211043WL025906 NAVANEETHAMMA 00019 APGB0002109 1092 1092 Processed 23/05/2024 4221748129 Mrs NAVANETTHAMMA KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kodur AP-11-043-021-013/080076
() 		0211043000NRG25150520240862747 15/05/2024 subbaramaiah 0211043WL025906 subbaramaiah 00019 APGB0002109 1092 1092 Processed 22/05/2024 4221748130 M SUBBARAMAIAH ICICI BANK LTD(508534)
13 Kodur AP-11-043-021-013/080087
() 		0211043000NRG25150520240862753 15/05/2024 rangamma 0211043WL025906 rangamma 00019 APGB0002109 1092 1092 Processed 22/05/2024 4221748142 GURRAM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kodur AP-11-043-021-013/150094
() 		0211043000NRG25150520240862758 15/05/2024 kondaramanamma 0211043WL025906 kondaramanamma 00019 APGB0002109 1092 1092 Processed 23/05/2024 4221748157 Ms Konda Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12553 12553
15 Kodur AP-11-043-003-001/180007
() 		0211043000NRG25150520240836760 15/05/2024 Yanadaiah 0211043WL025316 Yanadaiah 00019 APGB0002117 1383 1383 Processed 23/05/2024 4221748123 Mr YANADAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kodur AP-11-043-003-001/180038
() 		0211043000NRG25150520240836774 15/05/2024 Paarvati 0211043WL025316 Paarvati 00019 APGB0002117 1383 1383 Processed 23/05/2024 4221748276 Mrs MAVILLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kodur AP-11-043-003-001/250027
() 		0211043000NRG25150520240837246 15/05/2024 LAKSHMI DEVI 0211043WL025321 LAKSHMI DEVI 00019 APGB0002117 1652 1652 Processed 22/05/2024 4221748141 D LAKSHMI DEVI CANARA BANK(508532)
18 Kodur AP-11-043-004-001/290058
() 		0211043000NRG25150520240874127 15/05/2024 Gandikota Sampurana 0211043WL026147 Gandikota Sampurana 00019 APGB0002117 1400 1400 Processed 22/05/2024 4221748145 GANDIKOTA SAMPOORNA CANARA BANK(508532)
19 Kodur AP-11-043-005-002/040038
() 		0211043000NRG25150520240873230 15/05/2024 Jyothi 0211043WL026124 Jyothi 00019 APGB0002117 1629 1629 Processed 23/05/2024 4221748126 Mrs JYOTHI PQNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Kodur AP-11-043-005-002/040049
() 		0211043000NRG25150520240873241 15/05/2024 Gopal raju 0211043WL026124 Gopal raju 00019 APGB0002117 1629 1629 Processed 23/05/2024 4221748127 Mr GOPAL RAJU KEERTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kodur AP-11-043-005-003/010050
() 		0211043000NRG25150520240874482 15/05/2024 Vijayamma 0211043WL026163 Vijayamma 00019 APGB0002117 1441 1441 Processed 23/05/2024 4221748137 Mrs PASUPULETI VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Kodur AP-11-043-005-003/010111
() 		0211043000NRG25150520240872457 15/05/2024 mahesh 0211043WL026103 mahesh 00019 APGB0002117 1678 1678 Processed 22/05/2024 4221748122 PALINCHI MAHESH UNION BANK OF INDIA(508500)
23 Kodur AP-11-043-006-005/070023
() 		0211043000NRG25150520240862484 15/05/2024 Penchalaiah 0211043WL025896 Penchalaiah 00019 APGB0002117 1758 1758 Processed 23/05/2024 4221748139 Mr PENCHALAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Kodur AP-11-043-006-005/70107
() 		0211043000NRG25150520240862503 15/05/2024 Chekolu Mahesh 0211043WL025896 Chekolu Mahesh 00019 APGB0002117 1756 1756 Processed 23/05/2024 4221748161 Mr Chekolu Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Kodur AP-11-043-006-005/70108
() 		0211043000NRG25150520240862504 15/05/2024 Thupakula Venkatesh 0211043WL025896 Thupakula Venkatesh 00019 APGB0002117 1756 1756 Processed 23/05/2024 4221748159 Mr Thupakula Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Kodur AP-11-043-006-005/70114
() 		0211043000NRG25150520240862509 15/05/2024 Thupakula ankaiah 0211043WL025896 Thupakula ankaiah 00019 APGB0002117 1756 1756 Processed 23/05/2024 4221748162 Mrs Thupakula Ankaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Kodur AP-11-043-011-009/010802
() 		0211043000NRG25150520240853178 15/05/2024 Lakshminarasamma 0211043WL025722 Lakshminarasamma 00019 APGB0002117 1748 1748 Processed 22/05/2024 4221748143 BANDATHMAKURU LAKSHM BANK OF BARODA(606985)
28 Kodur AP-11-043-016-009/400032
() 		0211043000NRG25150520240838449 15/05/2024 Gangulaiah 0211043WL025358 Gangulaiah 00019 APGB0002117 1576 1576 Processed 23/05/2024 4221748133 Mr GANGULAIAH JAWADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Kodur AP-11-043-016-009/400116
() 		0211043000NRG25150520240838452 15/05/2024 Venkataiah 0211043WL025358 Venkataiah 00019 APGB0002117 1576 1576 Processed 22/05/2024 4221748046 MALLUBOYINA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kodur AP-11-043-016-009/400136
() 		0211043000NRG25150520240838455 15/05/2024 Parvatamma 0211043WL025358 Parvatamma 00019 APGB0002117 1576 1576 Processed 23/05/2024 4221748048 Mrs PARVATHAMMA BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Kodur AP-11-043-016-009/400169
() 		0211043000NRG25150520240835043 15/05/2024 Gundla venkateswari 0211043WL025225 Gundla venkateswari 00019 APGB0002117 1126 1126 Processed 22/05/2024 4221748154 GUDLA VENKATESWARI UNION BANK OF INDIA(508500)
32 Kodur AP-11-043-016-009/400202
() 		0211043000NRG25150520240838463 15/05/2024 Lakshmi 0211043WL025358 Lakshmi 00019 APGB0002117 1576 1576 Processed 23/05/2024 4221748136 Mrs AYYAVARILLU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Kodur AP-11-043-016-009/400335
() 		0211043000NRG25150520240838470 15/05/2024 Anjanamma 0211043WL025358 Anjanamma 00019 APGB0002117 1576 1576 Processed 22/05/2024 4221748147 ERUSANI ANJAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kodur AP-11-043-016-009/470006
() 		0211043000NRG25150520240838478 15/05/2024 Nagalakshmi 0211043WL025358 Nagalakshmi 00019 APGB0002117 1576 1576 Processed 22/05/2024 4221748149 NAGALAKSHMI PANDIKUNTA CANARA BANK(508532)
35 Kodur AP-11-043-016-009/470043
() 		0211043000NRG25150520240838480 15/05/2024 Veeranjanamma 0211043WL025358 Veeranjanamma 00019 APGB0002117 1576 1576 Processed 22/05/2024 4221748148 ERASANI VIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kodur AP-11-043-016-009/470086
() 		0211043000NRG25150520240838482 15/05/2024 Mastanamma 0211043WL025358 Mastanamma 00019 APGB0002117 1576 1576 Processed 23/05/2024 4221748150 Mrs MASTANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Kodur AP-11-043-016-010/010526
() 		0211043000NRG25150520240838533 15/05/2024 Savithri 0211043WL025358 Savithri 00019 APGB0002117 1576 1576 Processed 23/05/2024 4221748134 Mrs CHENI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Kodur AP-11-043-016-010/010526
() 		0211043000NRG25150520240838534 15/05/2024 Sriramulu 0211043WL025358 Sriramulu 00019 APGB0002117 1576 1576 Processed 22/05/2024 4221748424 CHENI SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
39 Kodur AP-11-043-020-011/200069
() 		0211043000NRG25150520240852002 15/05/2024 Kotha Bharathamma 0211043WL025694 Kotha Bharathamma 00019 APGB0002117 1360 1360 Processed 23/05/2024 4221748138 Mrs BHARATHAMMA KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39215 39215
40 Kodur AP-11-043-003-001/180207
() 		0211043000NRG25150520240836805 15/05/2024 Radha 0211043WL025316 Radha 00019 APGB0002135 1383 1383 Processed 23/05/2024 4221748409 Mrs RADHA MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Kodur AP-11-043-003-001/180221
() 		0211043000NRG25150520240836810 15/05/2024 Venkatasubbaiah 0211043WL025316 Venkatasubbaiah 00019 APGB0002135 1382 1382 Processed 23/05/2024 4221748200 Mr VENKATASUBBAIAH MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Kodur AP-11-043-003-001/190122
() 		0211043000NRG25150520240837215 15/05/2024 Sivasamkar 0211043WL025321 Sivasamkar 00019 APGB0002135 1652 1652 Processed 22/05/2024 4221748131 Derangula Sivasankar FINO PAYMENTS BANK LTD(608001)
43 Kodur AP-11-043-003-001/200079
() 		0211043000NRG25150520240836851 15/05/2024 Gundala Ravindra babu 0211043WL025316 Gundala Ravindra babu 00019 APGB0002135 1385 1385 Processed 22/05/2024 4221748124 GUNDALA RAVINDRA BABU UNION BANK OF INDIA(508500)
44 Kodur AP-11-043-003-001/250055-A
() 		0211043000NRG25150520240837248 15/05/2024 Battala Subhasini 0211043WL025321 Battala Subhasini 00019 APGB0002135 1652 1652 Processed 22/05/2024 4221748155 MISS PAPAIAHGARI SUHASINI STATE BANK OF INDIA(508548)
45 Kodur AP-11-043-004-001/290027
() 		0211043000NRG25150520240874119 15/05/2024 Prabhavathamma 0211043WL026147 Prabhavathamma 00019 APGB0002135 1400 1400 Processed 23/05/2024 4221748297 Mrs PRABHAVATHI KANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Kodur AP-11-043-004-001/290057
() 		0211043000NRG25150520240874125 15/05/2024 Subbarayudu 0211043WL026147 Subbarayudu 00019 APGB0002135 1120 1120 Processed 23/05/2024 4221748429 Mr SUBBARAYUDU THIMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9974 9974
47 Kodur AP-11-043-016-009/400142
() 		0211043000NRG25150520240838456 15/05/2024 Ankaiah 0211043WL025358 Ankaiah 00019 APGB0002192 1576 1576 Processed 22/05/2024 4221748144 ANKAIAH CHATA ICICI BANK LTD(508534)
48 Kodur AP-11-043-016-009/400424
() 		0211043000NRG25150520240838473 15/05/2024 Sivasankar 0211043WL025358 Sivasankar 00019 APGB0002192 1576 1576 Processed 22/05/2024 4221748158 SAMGETI SIVASAMKAR ICICI BANK LTD(508534)
49 Kodur AP-11-043-016-009/470300
() 		0211043000NRG25150520240838514 15/05/2024 Konda Pravalika 0211043WL025358 Konda Pravalika 00019 APGB0002192 1576 1576 Processed 23/05/2024 4221748135 Mrs KONDA PRAVALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Kodur AP-11-043-016-009/470300
() 		0211043000NRG25150520240838515 15/05/2024 Konda Sunil 0211043WL025358 Konda Sunil 00019 APGB0002192 1576 1576 Processed 23/05/2024 4221748153 Mr Konda Sunil ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Kodur AP-11-043-016-010/010560
() 		0211043000NRG25150520240838537 15/05/2024 Venkataiah 0211043WL025358 Venkataiah 00019 APGB0002192 1576 1576 Processed 23/05/2024 4221748140 Mr Avula Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Kodur AP-11-043-021-013/050127
() 		0211043000NRG25150520240862722 15/05/2024 Subbaratna 0211043WL025906 Subbaratna 00019 APGB0002192 1092 1092 Processed 22/05/2024 4221748146 SUBBARATNA JAMMI ICICI BANK LTD(508534)
SubTotal 8972 8972
53 Kodur AP-11-043-016-010/4703229
() 		0211043000NRG25150520240838546 15/05/2024 SREEDHAR 0211043WL025358 SREEDHAR 00032 UTIB0003542 1576 1576 Processed 22/05/2024 4221748163 VALLEM SREEDHAR ICICI BANK LTD(508534)
SubTotal 1576 1576
54 Kodur AP-11-043-016-009/400199
() 		0211043000NRG25150520240838461 15/05/2024 Kirankumar 0211043WL025358 Kirankumar 00045 BARB0KODURX 1576 1576 Processed 22/05/2024 4221748108 ORUGURU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kodur AP-11-043-016-009/470221
() 		0211043000NRG25150520240838510 15/05/2024 RAMANAIAH 0211043WL025358 RAMANAIAH 00045 BARB0KODURX 1576 1576 Processed 22/05/2024 4221748107 KOYEE RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3152 3152
56 Kodur AP-11-043-003-001/180013
() 		0211043000NRG25150520240836761 15/05/2024 Sivaiah 0211043WL025316 Sivaiah 00078 CNRB0013200 1383 1383 Processed 22/05/2024 4221747915 Mr PIDUGU SIVAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
57 Kodur AP-11-043-003-001/180022
() 		0211043000NRG25150520240836768 15/05/2024 Rajkumar 0211043WL025316 Rajkumar 00078 CNRB0013200 1383 1383 Processed 22/05/2024 4221747964 MAVILLA RAJKUMAR STATE BANK OF INDIA(508548)
58 Kodur AP-11-043-003-001/180044
() 		0211043000NRG25150520240836776 15/05/2024 Venkatasubbaiah 0211043WL025316 Venkatasubbaiah 00078 CNRB0013200 1383 1383 Processed 23/05/2024 4221747896 Mr VENKATA SUBBAIAH MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Kodur AP-11-043-003-001/180089
() 		0211043000NRG25150520240836788 15/05/2024 Pullakaiah 0211043WL025316 Pullakaiah 00078 CNRB0013200 1106 1106 Processed 22/05/2024 4221747910 PULLAKAIAH SURLA ICICI BANK LTD(508534)
60 Kodur AP-11-043-003-001/180090
() 		0211043000NRG25150520240836789 15/05/2024 Sampurna 0211043WL025316 Sampurna 00078 CNRB0013200 1383 1383 Processed 22/05/2024 4221747918 SAMPURNA KASTHURI ICICI BANK LTD(508534)
61 Kodur AP-11-043-003-001/190051
() 		0211043000NRG25150520240837186 15/05/2024 Malleswari 0211043WL025321 Malleswari 00078 CNRB0013200 1652 1652 Processed 22/05/2024 4221748345 SEEMAKURTHI MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kodur AP-11-043-003-001/190084
() 		0211043000NRG25150520240837201 15/05/2024 Lakshumma 0211043WL025321 Lakshumma 00078 CNRB0013200 1652 1652 Processed 22/05/2024 4221748339 DERANGULA LAKSHUMMA UNION BANK OF INDIA(508500)
63 Kodur AP-11-043-003-001/190110
() 		0211043000NRG25150520240837208 15/05/2024 Dhanalakshmi 0211043WL025321 Dhanalakshmi 00078 CNRB0013200 1652 1652 Processed 22/05/2024 4221747949 DHANALAKSHMI BATHALA CANARA BANK(508532)
64 Kodur AP-11-043-003-001/190115
() 		0211043000NRG25150520240836812 15/05/2024 Subbalakshumma 0211043WL025316 Subbalakshumma 00078 CNRB0013200 1385 1385 Processed 22/05/2024 4221748076 GUNDALU SUBBA LAKSHAMMA UNION BANK OF INDIA(508500)
65 Kodur AP-11-043-003-001/190123
() 		0211043000NRG25150520240837216 15/05/2024 Venkatamma 0211043WL025321 Venkatamma 00078 CNRB0013200 1652 1652 Processed 22/05/2024 4221748342 YAMALA VENKATAMMA UNION BANK OF INDIA(508500)
66 Kodur AP-11-043-003-001/190150
() 		0211043000NRG25150520240837235 15/05/2024 ankamma 0211043WL025321 ankamma 00078 CNRB0013200 1652 1652 Processed 22/05/2024 4221748343 Avulakunta Ankamma FINO PAYMENTS BANK LTD(608001)
67 Kodur AP-11-043-003-001/200070
() 		0211043000NRG25150520240836844 15/05/2024 Iswarya 0211043WL025316 Iswarya 00078 CNRB0013200 1385 1385 Processed 22/05/2024 4221747945 GUNDALA AYSWARYA CANARA BANK(508532)
68 Kodur AP-11-043-003-001/200077
() 		0211043000NRG25150520240836849 15/05/2024 penchalamma 0211043WL025316 penchalamma 00078 CNRB0013200 1385 1385 Processed 22/05/2024 4221747946 Gosipathala Penchalamma FINO PAYMENTS BANK LTD(608001)
69 Kodur AP-11-043-003-001/250030
() 		0211043000NRG25150520240837247 15/05/2024 Bathala Amala 0211043WL025321 Bathala Amala 00078 CNRB0013200 1652 1652 Processed 22/05/2024 4221748344 BATHALA AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kodur AP-11-043-004-001/290003
() 		0211043000NRG25150520240874117 15/05/2024 Subbaraayudu 0211043WL026147 Subbaraayudu 00078 CNRB0013200 1400 1400 Processed 22/05/2024 4221748369 SUBBARAYUDU GANDIKOTA CANARA BANK(508532)
71 Kodur AP-11-043-005-002/010055
() 		0211043000NRG25150520240874471 15/05/2024 Krishnaveni 0211043WL026163 Krishnaveni 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747906 KRISHNA VENI MULLA CANARA BANK(508532)
72 Kodur AP-11-043-005-002/010177
() 		0211043000NRG25150520240874182 15/05/2024 Shankarramma 0211043WL026149 Shankarramma 00078 CNRB0013200 924 924 Processed 22/05/2024 4221747934 SANKARAMMA YALAKACHARLA CANARA BANK(508532)
73 Kodur AP-11-043-005-002/010189
() 		0211043000NRG25150520240874190 15/05/2024 Narasamma 0211043WL026149 Narasamma 00078 CNRB0013200 1386 1386 Processed 22/05/2024 4221747952 NARASAMMA POTHAPI ICICI BANK LTD(508534)
74 Kodur AP-11-043-005-002/010204
() 		0211043000NRG25150520240874196 15/05/2024 Lata 0211043WL026149 Lata 00078 CNRB0013200 1386 1386 Processed 22/05/2024 4221747935 LATA YALAKACHARLA ICICI BANK LTD(508534)
75 Kodur AP-11-043-005-002/010218
() 		0211043000NRG25150520240874207 15/05/2024 Lakshmi Devi 0211043WL026149 Lakshmi Devi 00078 CNRB0013200 1386 1386 Processed 22/05/2024 4221747892 LAKSHMI DEVI CHANUMOORI ICICI BANK LTD(508534)
76 Kodur AP-11-043-005-002/010218
() 		0211043000NRG25150520240874206 15/05/2024 Lakshumma 0211043WL026149 Lakshumma 00078 CNRB0013200 1155 1155 Processed 22/05/2024 4221747927 LAKSHUMMA CHANUMOORI ICICI BANK LTD(508534)
77 Kodur AP-11-043-005-002/010223
() 		0211043000NRG25150520240874209 15/05/2024 Manemma 0211043WL026149 Manemma 00078 CNRB0013200 1155 1155 Processed 22/05/2024 4221747901 MANEMMA YELAKACHERLA CANARA BANK(508532)
78 Kodur AP-11-043-005-002/010240
() 		0211043000NRG25150520240874210 15/05/2024 Rajeswari 0211043WL026149 Rajeswari 00078 CNRB0013200 1386 1386 Processed 22/05/2024 4221747922 CHANUMURI RAJESWARI UNION BANK OF INDIA(508500)
79 Kodur AP-11-043-005-002/010409
() 		0211043000NRG25150520240873218 15/05/2024 Shirisha 0211043WL026124 Shirisha 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747913 SHIREESHA K CANARA BANK(508532)
80 Kodur AP-11-043-005-002/010416
() 		0211043000NRG25150520240874475 15/05/2024 AKETI NAGAMANI 0211043WL026163 AKETI NAGAMANI 00078 CNRB0013200 1441 1441 Processed 23/05/2024 4221747924 Mrs AKETI NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Kodur AP-11-043-005-002/010430
() 		0211043000NRG25150520240874476 15/05/2024 Saraswathi 0211043WL026163 Saraswathi 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747921 SARASWATHI KALLURU CANARA BANK(508532)
82 Kodur AP-11-043-005-002/010470
() 		0211043000NRG25150520240874216 15/05/2024 praveena 0211043WL026149 praveena 00078 CNRB0013200 1386 1386 Processed 22/05/2024 4221748346 PRAVEENA POTHAPI CANARA BANK(508532)
83 Kodur AP-11-043-005-002/010472
() 		0211043000NRG25150520240874217 15/05/2024 ganga 0211043WL026149 ganga 00078 CNRB0013200 1386 1386 Processed 22/05/2024 4221748347 GANGA TALARI CANARA BANK(508532)
84 Kodur AP-11-043-005-002/010497
() 		0211043000NRG25150520240874218 15/05/2024 Durgamma 0211043WL026149 Durgamma 00078 CNRB0013200 1386 1386 Processed 22/05/2024 4221747920 DURGAMMA POTHAPI ICICI BANK LTD(508534)
85 Kodur AP-11-043-005-002/010502
() 		0211043000NRG25150520240874221 15/05/2024 Indramma 0211043WL026149 Indramma 00078 CNRB0013200 1386 1386 Processed 22/05/2024 4221747907 INDRAMMA THALARI ICICI BANK LTD(508534)
86 Kodur AP-11-043-005-002/040008
() 		0211043000NRG25150520240873219 15/05/2024 Narayanamma 0211043WL026124 Narayanamma 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221748329 MRS CHAMARTHI NARAYANAMMA STATE BANK OF INDIA(508548)
87 Kodur AP-11-043-005-002/040015
() 		0211043000NRG25150520240873220 15/05/2024 Sampoornamma 0211043WL026124 Sampoornamma 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747902 KEERTHIPATI SAMPURNAMMA UNION BANK OF INDIA(508500)
88 Kodur AP-11-043-005-002/040025
() 		0211043000NRG25150520240873221 15/05/2024 Thulasamma 0211043WL026124 Thulasamma 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221748332 THULASAMMA CHAMARTHY CANARA BANK(508532)
89 Kodur AP-11-043-005-002/040028
() 		0211043000NRG25150520240873223 15/05/2024 Jayamma 0211043WL026124 Jayamma 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221748337 CHAMARTHI JAYAMMA UNION BANK OF INDIA(508500)
90 Kodur AP-11-043-005-002/040031
() 		0211043000NRG25150520240873224 15/05/2024 Mohan raju 0211043WL026124 Mohan raju 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747957 KONDURU MOHAN RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
91 Kodur AP-11-043-005-002/040031
() 		0211043000NRG25150520240873225 15/05/2024 Prabhavathi 0211043WL026124 Prabhavathi 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747956 PRABHAVATHI KONDURU ICICI BANK LTD(508534)
92 Kodur AP-11-043-005-002/040041
() 		0211043000NRG25150520240873234 15/05/2024 Manjula 0211043WL026124 Manjula 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221748333 MANJULA PADMARAJU CANARA BANK(508532)
93 Kodur AP-11-043-005-002/040043
() 		0211043000NRG25150520240873236 15/05/2024 Lakshmi 0211043WL026124 Lakshmi 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747929 LAKSHMI KEERTHIPATI ICICI BANK LTD(508534)
94 Kodur AP-11-043-005-002/040045
() 		0211043000NRG25150520240873238 15/05/2024 Lakshmidevi 0211043WL026124 Lakshmidevi 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747958 Mrs KIRTIPATI LAKSHMI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
95 Kodur AP-11-043-005-002/040045
() 		0211043000NRG25150520240873237 15/05/2024 Rajendra raju 0211043WL026124 Rajendra raju 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747895 RAJENDRA RAJU KEERTI CANARA BANK(508532)
96 Kodur AP-11-043-005-002/040047
() 		0211043000NRG25150520240873239 15/05/2024 Varalakshmi 0211043WL026124 Varalakshmi 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221748077 KIRTIPATI VARALAKSHMI UNION BANK OF INDIA(508500)
97 Kodur AP-11-043-005-002/040053
() 		0211043000NRG25150520240873242 15/05/2024 Chanchulakshmi 0211043WL026124 Chanchulakshmi 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221748328 CHENCHU LAKSHMI CANARA BANK(508532)
98 Kodur AP-11-043-005-002/040055
() 		0211043000NRG25150520240873244 15/05/2024 Santhamma 0211043WL026124 Santhamma 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747959 SANTHAMMA KEERTHIPATI ICICI BANK LTD(508534)
99 Kodur AP-11-043-005-002/040055
() 		0211043000NRG25150520240873243 15/05/2024 Sudhakar raju 0211043WL026124 Sudhakar raju 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747900 SUDHAKAR RAJU KEERTHIPATI ICICI BANK LTD(508534)
100 Kodur AP-11-043-005-002/040056
() 		0211043000NRG25150520240873245 15/05/2024 Sumati 0211043WL026124 Sumati 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747898 SUMATHI PADMA RAJU CANARA BANK(508532)
101 Kodur AP-11-043-005-002/040069
() 		0211043000NRG25150520240873247 15/05/2024 Prasad Raju Gangaraju 0211043WL026124 Prasad Raju Gangaraju 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747894 PRASAD RAJU GANGARAJ CANARA BANK(508532)
102 Kodur AP-11-043-005-002/040076
() 		0211043000NRG25150520240873249 15/05/2024 revathi 0211043WL026124 revathi 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747936 Padmaraju Revathi FINO PAYMENTS BANK LTD(608001)
103 Kodur AP-11-043-005-002/060021
() 		0211043000NRG25150520240874228 15/05/2024 Sankaramma 0211043WL026149 Sankaramma 00078 CNRB0013200 1386 1386 Processed 22/05/2024 4221747916 SANKARAMMA YELAKCHILA CANARA BANK(508532)
104 Kodur AP-11-043-005-002/70100
() 		0211043000NRG25150520240873251 15/05/2024 Dasar Raju Devika 0211043WL026124 Dasar Raju Devika 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747891 DEVIKA DASARAJU CANARA BANK(508532)
105 Kodur AP-11-043-005-002/70106
() 		0211043000NRG25150520240874478 15/05/2024 Sunkara Sampathamma 0211043WL026163 Sunkara Sampathamma 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747944 SUNKARA SAMPATHAMMA CANARA BANK(508532)
106 Kodur AP-11-043-005-003/010045
() 		0211043000NRG25150520240874480 15/05/2024 Gangadevi 0211043WL026163 Gangadevi 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747931 MRS GANGADEVI MADAGALA STATE BANK OF INDIA(508548)
107 Kodur AP-11-043-005-003/010047
() 		0211043000NRG25150520240872454 15/05/2024 Nirmala 0211043WL026103 Nirmala 00078 CNRB0013200 1678 1678 Processed 22/05/2024 4221747903 SINGARAJU NIRMALA CANARA BANK(508532)
108 Kodur AP-11-043-005-003/010061
() 		0211043000NRG25150520240874487 15/05/2024 Rajeswari 0211043WL026163 Rajeswari 00078 CNRB0013200 1153 1153 Processed 22/05/2024 4221747940 RAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
109 Kodur AP-11-043-005-003/010062
() 		0211043000NRG25150520240874488 15/05/2024 Savithri 0211043WL026163 Savithri 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747961 MANYAM SAVITHRI UNION BANK OF INDIA(508500)
110 Kodur AP-11-043-005-003/010081
() 		0211043000NRG25150520240874494 15/05/2024 Narasamma 0211043WL026163 Narasamma 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747926 PERUMALLA NARASAMMA CANARA BANK(508532)
111 Kodur AP-11-043-005-003/010083
() 		0211043000NRG25150520240874495 15/05/2024 Subbamma 0211043WL026163 Subbamma 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747923 SUBBAMMA MAVILLAPALLI ICICI BANK LTD(508534)
112 Kodur AP-11-043-005-003/010095
() 		0211043000NRG25150520240874499 15/05/2024 Changamma 0211043WL026163 Changamma 00078 CNRB0013200 288 288 Processed 22/05/2024 4221747911 SRIRAM CHENGAMMA UNION BANK OF INDIA(508500)
113 Kodur AP-11-043-005-003/010134
() 		0211043000NRG25150520240874511 15/05/2024 Sujatha 0211043WL026163 Sujatha 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747897 MAMILLAPALLI SUJATHA UNION BANK OF INDIA(508500)
114 Kodur AP-11-043-005-003/010135
() 		0211043000NRG25150520240874512 15/05/2024 Lakshmidevi 0211043WL026163 Lakshmidevi 00078 CNRB0013200 1153 1153 Processed 22/05/2024 4221747908 LAKSHMI DEVI PALANCHI CANARA BANK(508532)
115 Kodur AP-11-043-005-003/010139
() 		0211043000NRG25150520240874516 15/05/2024 Adinarayana 0211043WL026163 Adinarayana 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747960 AKULA ADI NARAYANA UNION BANK OF INDIA(508500)
116 Kodur AP-11-043-005-003/010185
() 		0211043000NRG25150520240874538 15/05/2024 Harita 0211043WL026163 Harita 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747905 MULLA HARITHA UNION BANK OF INDIA(508500)
117 Kodur AP-11-043-005-003/010186
() 		0211043000NRG25150520240874539 15/05/2024 Dhanalakshmi 0211043WL026163 Dhanalakshmi 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747962 DHANALAKSHMI DARLA CANARA BANK(508532)
118 Kodur AP-11-043-005-003/010201
() 		0211043000NRG25150520240874544 15/05/2024 Dhanalakshmi 0211043WL026163 Dhanalakshmi 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747951 POLI DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
119 Kodur AP-11-043-005-003/010208
() 		0211043000NRG25150520240872460 15/05/2024 Shoba 0211043WL026103 Shoba 00078 CNRB0013200 1678 1678 Processed 22/05/2024 4221748341 KALLURI SHOBHA CANARA BANK(508532)
120 Kodur AP-11-043-005-003/010220
() 		0211043000NRG25150520240874547 15/05/2024 vijaya 0211043WL026163 vijaya 00078 CNRB0013200 288 288 Processed 22/05/2024 4221747955 RAMISETTY VIJAYA CANARA BANK(508532)
121 Kodur AP-11-043-005-003/010223
() 		0211043000NRG25150520240874548 15/05/2024 naagamani 0211043WL026163 naagamani 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747942 AKULA NAGAMANI CANARA BANK(508532)
122 Kodur AP-11-043-005-003/010233
() 		0211043000NRG25150520240872464 15/05/2024 hari krishna 0211043WL026103 hari krishna 00078 CNRB0013200 1678 1678 Processed 22/05/2024 4221748348 PERUMALLA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kodur AP-11-043-005-003/010243
() 		0211043000NRG25150520240873252 15/05/2024 sreelatha 0211043WL026124 sreelatha 00078 CNRB0013200 1629 1629 Processed 22/05/2024 4221747941 KONDURU SREELATHA UNION BANK OF INDIA(508500)
124 Kodur AP-11-043-005-003/70058
() 		0211043000NRG25150520240874550 15/05/2024 Kalluru Bharathi 0211043WL026163 Kalluru Bharathi 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747963 BHARATHI KALLURU CANARA BANK(508532)
125 Kodur AP-11-043-005-003/70062
() 		0211043000NRG25150520240874552 15/05/2024 Ramsetty Narayanamma 0211043WL026163 Ramsetty Narayanamma 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747947 RAMSETTY NARAYANAMMA CANARA BANK(508532)
126 Kodur AP-11-043-005-003/70085
() 		0211043000NRG25150520240874558 15/05/2024 Darla Narayanamma 0211043WL026163 Darla Narayanamma 00078 CNRB0013200 1441 1441 Processed 22/05/2024 4221747943 DARLA NARAYANAMMA UNION BANK OF INDIA(508500)
127 Kodur AP-11-043-006-005/040044
() 		0211043000NRG25150520240861935 15/05/2024 Padmamma 0211043WL025886 Padmamma 00078 CNRB0013200 1323 1323 Processed 22/05/2024 4221747950 PADMAMMA BOSEI CANARA BANK(508532)
128 Kodur AP-11-043-006-005/050123
() 		0211043000NRG25150520240862471 15/05/2024 Gangamma 0211043WL025896 Gangamma 00078 CNRB0013200 1465 1465 Processed 22/05/2024 4221748366 MUDINENI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kodur AP-11-043-006-005/050139
() 		0211043000NRG25150520240862473 15/05/2024 Gangamma 0211043WL025896 Gangamma 00078 CNRB0013200 1465 1465 Processed 22/05/2024 4221747899 MALLIKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kodur AP-11-043-006-005/050150
() 		0211043000NRG25150520240862476 15/05/2024 mekala subbarayudu 0211043WL025896 mekala subbarayudu 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221748370 MEKALA SUBBARAYUDU CANARA BANK(508532)
131 Kodur AP-11-043-006-005/070015
() 		0211043000NRG25150520240862480 15/05/2024 Subbarayudu 0211043WL025896 Subbarayudu 00078 CNRB0013200 1465 1465 Processed 22/05/2024 4221748078 DAMMU SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kodur AP-11-043-006-005/070019
() 		0211043000NRG25150520240862482 15/05/2024 Annapurnamma 0211043WL025896 Annapurnamma 00078 CNRB0013200 1465 1465 Processed 22/05/2024 4221748350 ANNAPURNAMMA GAALI ICICI BANK LTD(508534)
133 Kodur AP-11-043-006-005/070020
() 		0211043000NRG25150520240862483 15/05/2024 Kamalamma 0211043WL025896 Kamalamma 00078 CNRB0013200 1465 1465 Processed 22/05/2024 4221747937 KAMALAMMA GAALI ICICI BANK LTD(508534)
134 Kodur AP-11-043-006-005/070025
() 		0211043000NRG25150520240862485 15/05/2024 Subbalakshumma 0211043WL025896 Subbalakshumma 00078 CNRB0013200 1465 1465 Processed 22/05/2024 4221747914 GALI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kodur AP-11-043-006-005/070029
() 		0211043000NRG25150520240862486 15/05/2024 Ramasubbamma 0211043WL025896 Ramasubbamma 00078 CNRB0013200 1758 1758 Processed 22/05/2024 4221748080 RAAMASUBBAMMA PAATOORU ICICI BANK LTD(508534)
136 Kodur AP-11-043-006-005/070034
() 		0211043000NRG25150520240862487 15/05/2024 Ramachandaaiah 0211043WL025896 Ramachandaaiah 00078 CNRB0013200 1758 1758 Processed 22/05/2024 4221748358 RAMACHANDAAIAH GAALI ICICI BANK LTD(508534)
137 Kodur AP-11-043-006-005/070034
() 		0211043000NRG25150520240862488 15/05/2024 Subhadramma 0211043WL025896 Subhadramma 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221747919 SUBHADRAMMA GAALI ICICI BANK LTD(508534)
138 Kodur AP-11-043-006-005/70070
() 		0211043000NRG25150520240862492 15/05/2024 Mallempalli Krishanveni 0211043WL025896 Mallempalli Krishanveni 00078 CNRB0013200 1758 1758 Processed 23/05/2024 4221748352 Miss KRISHNAVENI PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Kodur AP-11-043-006-005/70071
() 		0211043000NRG25150520240862493 15/05/2024 Chenchamma Nagripati 0211043WL025896 Chenchamma Nagripati 00078 CNRB0013200 1171 1171 Processed 22/05/2024 4221748363 CHENNCHAMMA NAGIRIPATI CANARA BANK(508532)
140 Kodur AP-11-043-006-005/70079
() 		0211043000NRG25150520240862494 15/05/2024 Bhupathi Harathi 0211043WL025896 Bhupathi Harathi 00078 CNRB0013200 585 585 Processed 22/05/2024 4221747938 BHUPATHI HARATHI CANARA BANK(508532)
141 Kodur AP-11-043-006-005/70080
() 		0211043000NRG25150520240862496 15/05/2024 Petluri Shanthakumari 0211043WL025896 Petluri Shanthakumari 00078 CNRB0013200 1756 1756 Processed 23/05/2024 4221748351 Mrs Petluri Santha Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Kodur AP-11-043-006-005/70084
() 		0211043000NRG25150520240862499 15/05/2024 Mudineni Venkatamma 0211043WL025896 Mudineni Venkatamma 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221748361 MUDINENI VEMKATAMMA ICICI BANK LTD(508534)
143 Kodur AP-11-043-006-005/70094
() 		0211043000NRG25150520240862500 15/05/2024 jalakam sireesha 0211043WL025896 jalakam sireesha 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221747939 PETLURI SIREESHA CANARA BANK(508532)
144 Kodur AP-11-043-006-005/70100
() 		0211043000NRG25150520240862501 15/05/2024 Palepu Chenchamma 0211043WL025896 Palepu Chenchamma 00078 CNRB0013200 1463 1463 Processed 22/05/2024 4221748362 CHENCHAMMA PALEPI CANARA BANK(508532)
145 Kodur AP-11-043-006-005/70109
() 		0211043000NRG25150520240862505 15/05/2024 Dakkili Nageswaramma 0211043WL025896 Dakkili Nageswaramma 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221748354 NAGESWARAMMA DAKKILI CANARA BANK(508532)
146 Kodur AP-11-043-006-005/70109
() 		0211043000NRG25150520240862506 15/05/2024 Dakkili Subramanyam 0211043WL025896 Dakkili Subramanyam 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221748364 DAKKILI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kodur AP-11-043-006-005/70116
() 		0211043000NRG25150520240862510 15/05/2024 P Subbamma 0211043WL025896 P Subbamma 00078 CNRB0013200 1463 1463 Processed 22/05/2024 4221748079 PANTHAGIRI SUBBAMMA CANARA BANK(508532)
148 Kodur AP-11-043-011-009/020532
() 		0211043000NRG25150520240840095 15/05/2024 peddakka 0211043WL025402 peddakka 00078 CNRB0013200 1068 1068 Processed 22/05/2024 4221747954 MS JELLI PEDDAKKA STATE BANK OF INDIA(508548)
149 Kodur AP-11-043-011-009/250773
() 		0211043000NRG25150520240853179 15/05/2024 Eruguri Udaya Kanthi 0211043WL025725 Eruguri Udaya Kanthi 00078 CNRB0013200 1748 1748 Processed 22/05/2024 4221747953 ERUGURI UDAYAKANTHI CANARA BANK(508532)
150 Kodur AP-11-043-016-009/400111
() 		0211043000NRG25150520240838451 15/05/2024 Venkatalakshumma 0211043WL025358 Venkatalakshumma 00078 CNRB0013200 1576 1576 Processed 22/05/2024 4221748324 Thupakula Venkata Lakshumma FINO PAYMENTS BANK LTD(608001)
151 Kodur AP-11-043-016-009/400168
() 		0211043000NRG25150520240833890 15/05/2024 Penchalaiah 0211043WL025194 Penchalaiah 00078 CNRB0013200 437 437 Processed 23/05/2024 4221747930 Mr PENCHALAIAH MADDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Kodur AP-11-043-016-009/400171
() 		0211043000NRG25150520240838457 15/05/2024 Babu 0211043WL025358 Babu 00078 CNRB0013200 1576 1576 Processed 22/05/2024 4221748335 MADAGADAPALA RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kodur AP-11-043-016-009/400171
() 		0211043000NRG25150520240838458 15/05/2024 Purnamma 0211043WL025358 Purnamma 00078 CNRB0013200 1576 1576 Processed 23/05/2024 4221748334 Mrs MADAGADAPALA ANNAPURNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Kodur AP-11-043-016-009/400199
() 		0211043000NRG25150520240838460 15/05/2024 Eswaramma 0211043WL025358 Eswaramma 00078 CNRB0013200 1576 1576 Processed 22/05/2024 4221748336 Oruguru Eswaramma INDIAN OVERSEAS BANK(508541)
155 Kodur AP-11-043-016-009/400309
() 		0211043000NRG25150520240838467 15/05/2024 Anjaiah 0211043WL025358 Anjaiah 00078 CNRB0013200 1576 1576 Processed 22/05/2024 4221748326 KAMBAMPATI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kodur AP-11-043-016-009/400309
() 		0211043000NRG25150520240838468 15/05/2024 Manemma 0211043WL025358 Manemma 00078 CNRB0013200 1576 1576 Processed 22/05/2024 4221748330 KAMBAMPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kodur AP-11-043-016-009/400310
() 		0211043000NRG25150520240838469 15/05/2024 Dhanamma 0211043WL025358 Dhanamma 00078 CNRB0013200 1576 1576 Processed 22/05/2024 4221748338 Nagineni Dhanamma FINO PAYMENTS BANK LTD(608001)
158 Kodur AP-11-043-016-009/470140
() 		0211043000NRG25150520240838492 15/05/2024 Kumari 0211043WL025358 Kumari 00078 CNRB0013200 1576 1576 Processed 22/05/2024 4221747948 POLI KUMARI UNION BANK OF INDIA(508500)
159 Kodur AP-11-043-016-010/010255
() 		0211043000NRG25150520240838526 15/05/2024 Subbamma 0211043WL025358 Subbamma 00078 CNRB0013200 1576 1576 Processed 22/05/2024 4221748327 Allam Subbamma FINO PAYMENTS BANK LTD(608001)
160 Kodur AP-11-043-021-013/010265
() 		0211043000NRG25150520240862721 15/05/2024 govindamma 0211043WL025906 govindamma 00078 CNRB0013200 273 273 Processed 22/05/2024 4221747932 GOVINDAMMA JAMMI CANARA BANK(508532)
161 Kodur AP-11-043-021-013/050127
() 		0211043000NRG25150520240862723 15/05/2024 Narayanareddy 0211043WL025906 Narayanareddy 00078 CNRB0013200 1092 1092 Processed 22/05/2024 4221747912 MR JAMMI NARAYANA STATE BANK OF INDIA(508548)
162 Kodur AP-11-043-021-013/080049
() 		0211043000NRG25150520240862734 15/05/2024 Babu 0211043WL025906 Babu 00078 CNRB0013200 1092 1092 Processed 22/05/2024 4221747909 SIRIMAVILLA BABU CANARA BANK(508532)
163 Kodur AP-11-043-021-013/080049
() 		0211043000NRG25150520240862735 15/05/2024 Eswaramma 0211043WL025906 Eswaramma 00078 CNRB0013200 1092 1092 Processed 22/05/2024 4221747904 SIRIMAVILLA ESWARAMMA FINO PAYMENTS BANK LTD(608001)
164 Kodur AP-11-043-021-013/080067
() 		0211043000NRG25150520240862743 15/05/2024 ESWARAMMA 0211043WL025906 ESWARAMMA 00078 CNRB0013200 819 819 Processed 22/05/2024 4221748331 G ESWARAMMA INDIAN OVERSEAS BANK(508541)
165 Kodur AP-11-043-021-013/080072
() 		0211043000NRG25150520240862744 15/05/2024 SANKAR NAIDU 0211043WL025906 SANKAR NAIDU 00078 CNRB0013200 546 546 Processed 22/05/2024 4221747893 SANKAR NAIDU T CANARA BANK(508532)
166 Kodur AP-11-043-021-013/080075
() 		0211043000NRG25150520240862746 15/05/2024 sujini 0211043WL025906 sujini 00078 CNRB0013200 1092 1092 Processed 22/05/2024 4221747928 SUJINI THUNGA CANARA BANK(508532)
167 Kodur AP-11-043-021-013/080077
() 		0211043000NRG25150520240862748 15/05/2024 subbalakshumma 0211043WL025906 subbalakshumma 00078 CNRB0013200 1092 1092 Processed 22/05/2024 4221747890 SUBBA LAKSHMAMMA G CANARA BANK(508532)
168 Kodur AP-11-043-021-013/080081
() 		0211043000NRG25150520240862751 15/05/2024 rajaiah 0211043WL025906 rajaiah 00078 CNRB0013200 1092 1092 Processed 22/05/2024 4221747917 GADIKOTARAJAYYA ICICI BANK LTD(508534)
169 Kodur AP-11-043-021-013/080084
() 		0211043000NRG25150520240862752 15/05/2024 changaiah 0211043WL025906 changaiah 00078 CNRB0013200 819 819 Processed 22/05/2024 4221747925 SIRIMAVILA CHANGAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kodur AP-11-043-021-013/080089
() 		0211043000NRG25150520240862754 15/05/2024 Krishnaveni 0211043WL025906 Krishnaveni 00078 CNRB0013200 1092 1092 Processed 22/05/2024 4221747933 BUNGATAVULU KRISHNAVENI ICICI BANK LTD(508534)
171 Kodur AP-11-043-021-013/080092
() 		0211043000NRG25150520240862755 15/05/2024 Vasanthamma 0211043WL025906 Vasanthamma 00078 CNRB0013200 1092 1092 Processed 23/05/2024 4221748325 Mrs VASANTHAMMA CHIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Kodur AP-11-043-021-013/150071
() 		0211043000NRG25150520240862757 15/05/2024 Santi 0211043WL025906 Santi 00078 CNRB0013200 1092 1092 Processed 23/05/2024 4221748340 Mrs SANTHI PEMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 164889 164889
173 Kodur AP-11-043-006-005/020012
() 		0211043000NRG25150520240861874 15/05/2024 Subbaraghavaraju 0211043WL025886 Subbaraghavaraju 00078 CNRB0013229 1323 1323 Processed 22/05/2024 4221748367 SUBBA RAGHAVA RAJU SANGARAJU CANARA BANK(508532)
174 Kodur AP-11-043-006-005/020039
() 		0211043000NRG25150520240861896 15/05/2024 Chengamma 0211043WL025886 Chengamma 00078 CNRB0013229 1323 1323 Processed 22/05/2024 4221748359 Mrs CHENGAMMA RUDRARAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
175 Kodur AP-11-043-006-005/050136
() 		0211043000NRG25150520240862472 15/05/2024 Gangadevi 0211043WL025896 Gangadevi 00078 CNRB0013229 1465 1465 Processed 22/05/2024 4221748360 PETLURI GANGADEVI UNION BANK OF INDIA(508500)
176 Kodur AP-11-043-006-005/050147
() 		0211043000NRG25150520240862474 15/05/2024 Sivamma 0211043WL025896 Sivamma 00078 CNRB0013229 1758 1758 Processed 22/05/2024 4221748355 CHALLAMPALLI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kodur AP-11-043-006-005/050148
() 		0211043000NRG25150520240862475 15/05/2024 Lakshmidevi 0211043WL025896 Lakshmidevi 00078 CNRB0013229 1758 1758 Processed 22/05/2024 4221748356 THUPAKULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kodur AP-11-043-006-005/060002
() 		0211043000NRG25150520240862478 15/05/2024 Gangeswara 0211043WL025896 Gangeswara 00078 CNRB0013229 1758 1758 Processed 22/05/2024 4221748357 DAMMU GANGESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kodur AP-11-043-006-005/070017
() 		0211043000NRG25150520240862481 15/05/2024 Jayamma 0211043WL025896 Jayamma 00078 CNRB0013229 1758 1758 Processed 22/05/2024 4221748368 GUMMALLE JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kodur AP-11-043-006-005/070035
() 		0211043000NRG25150520240862489 15/05/2024 Venkatasubbamma 0211043WL025896 Venkatasubbamma 00078 CNRB0013229 1758 1758 Processed 23/05/2024 4221748365 Mrs BHUPATI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Kodur AP-11-043-006-005/070052
() 		0211043000NRG25150520240862490 15/05/2024 Chinnakka 0211043WL025896 Chinnakka 00078 CNRB0013229 1758 1758 Processed 22/05/2024 4221748353 CHINNAMMA BANDELA ICICI BANK LTD(508534)
SubTotal 14659 14659
182 Kodur AP-11-043-003-001/180036
() 		0211043000NRG25150520240836773 15/05/2024 Subbamma 0211043WL025316 Subbamma 00177 IOBA0002338 1383 1383 Processed 23/05/2024 4221747863 Mrs MAVILLA SUBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Kodur AP-11-043-006-005/010082
() 		0211043000NRG25150520240861866 15/05/2024 Subbarama Raju 0211043WL025886 Subbarama Raju 00177 IOBA0002338 1323 1323 Processed 22/05/2024 4221747867 RUDRARAJU SUBBARAMARAJU INDIAN OVERSEAS BANK(508541)
184 Kodur AP-11-043-011-009/012308
() 		0211043000NRG25150520240853530 15/05/2024 SARALA 0211043WL025728 SARALA 00177 IOBA0002338 1748 1748 Processed 22/05/2024 4221747862 SARALA MURUSU INDIAN OVERSEAS BANK(508541)
185 Kodur AP-11-043-021-013/010265
() 		0211043000NRG25150520240862720 15/05/2024 Govindaswami 0211043WL025906 Govindaswami 00177 IOBA0002338 1092 1092 Processed 22/05/2024 4221747866 JAMMY GOVINDA SWAMY INDIAN OVERSEAS BANK(508541)
186 Kodur AP-11-043-021-013/060003
() 		0211043000NRG25150520240862724 15/05/2024 Vijaya 0211043WL025906 Vijaya 00177 IOBA0002338 1092 1092 Processed 22/05/2024 4221747872 KUNAMANENI VIJAYAMMA UNION BANK OF INDIA(508500)
187 Kodur AP-11-043-021-013/080005
() 		0211043000NRG25150520240862726 15/05/2024 Venkatarathnam 0211043WL025906 Venkatarathnam 00177 IOBA0002338 1092 1092 Processed 22/05/2024 4221747864 Mr SIRIMAVILLA RATNAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
188 Kodur AP-11-043-021-013/080043
() 		0211043000NRG25150520240862729 15/05/2024 Masthan 0211043WL025906 Masthan 00177 IOBA0002338 1092 1092 Processed 22/05/2024 4221747871 KUNAMANENI MASTAN INDIAN OVERSEAS BANK(508541)
189 Kodur AP-11-043-021-013/080047
() 		0211043000NRG25150520240862733 15/05/2024 Chengaiah 0211043WL025906 Chengaiah 00177 IOBA0002338 1092 1092 Processed 22/05/2024 4221747873 JEMMI CHENGAIAH INDIAN OVERSEAS BANK(508541)
190 Kodur AP-11-043-021-013/080047
() 		0211043000NRG25150520240862732 15/05/2024 Ramadevi 0211043WL025906 Ramadevi 00177 IOBA0002338 1092 1092 Processed 22/05/2024 4221747868 JEMMI RAMADEVI INDIAN OVERSEAS BANK(508541)
191 Kodur AP-11-043-021-013/080080
() 		0211043000NRG25150520240862750 15/05/2024 Lakkireddy Vanamma 0211043WL025906 Lakkireddy Vanamma 00177 IOBA0002338 1092 1092 Processed 22/05/2024 4221747870 L VANAMMA CANARA BANK(508532)
192 Kodur AP-11-043-021-013/080080
() 		0211043000NRG25150520240862749 15/05/2024 narayna reddy 0211043WL025906 narayna reddy 00177 IOBA0002338 1092 1092 Processed 22/05/2024 4221747865 L NARAYANA REDDY INDIAN OVERSEAS BANK(508541)
193 Kodur AP-11-043-021-013/080096
() 		0211043000NRG25150520240862756 15/05/2024 Chiyyavaram Lalithamma 0211043WL025906 Chiyyavaram Lalithamma 00177 IOBA0002338 1092 1092 Processed 22/05/2024 4221747869 CHIUYYAVARAM YALLAREDDY ICICI BANK LTD(508534)
SubTotal 14282 14282
194 Kodur AP-11-043-003-001/180057
() 		0211043000NRG25150520240836780 15/05/2024 Sivaraamaiah 0211043WL025316 Sivaraamaiah 00415 SBIN0001459 1383 1383 Processed 22/05/2024 4221748170 KOMMA SIVARAMAIAH UNION BANK OF INDIA(508500)
195 Kodur AP-11-043-003-001/180068
() 		0211043000NRG25150520240836782 15/05/2024 Kondaiah 0211043WL025316 Kondaiah 00415 SBIN0001459 1383 1383 Processed 22/05/2024 4221748179 MAVILLA KONDAIAH UNION BANK OF INDIA(508500)
196 Kodur AP-11-043-003-001/180075
() 		0211043000NRG25150520240836785 15/05/2024 Nagamani 0211043WL025316 Nagamani 00415 SBIN0001459 1383 1383 Processed 22/05/2024 4221748373 MAVILLA NAGAMANI UNION BANK OF INDIA(508500)
197 Kodur AP-11-043-003-001/180079
() 		0211043000NRG25150520240874470 15/05/2024 Vajramma 0211043WL026163 Vajramma 00415 SBIN0001459 1441 1441 Processed 22/05/2024 4221748266 MRS VAJRAMMA KALISETTY STATE BANK OF INDIA(508548)
198 Kodur AP-11-043-003-001/180233
() 		0211043000NRG25150520240836811 15/05/2024 RAMULAMMA 0211043WL025316 RAMULAMMA 00415 SBIN0001459 1382 1382 Processed 22/05/2024 4221748056 MRS MAVILLA RAMULAMMA STATE BANK OF INDIA(508548)
199 Kodur AP-11-043-003-001/190131
() 		0211043000NRG25150520240837223 15/05/2024 Sankaraiah 0211043WL025321 Sankaraiah 00415 SBIN0001459 1652 1652 Processed 22/05/2024 4221748083 Derangula Sankaraiah FINO PAYMENTS BANK LTD(608001)
200 Kodur AP-11-043-003-001/200026
() 		0211043000NRG25150520240836826 15/05/2024 Narayanamma 0211043WL025316 Narayanamma 00415 SBIN0001459 1385 1385 Processed 22/05/2024 4221748376 NARAYANAMMA GUNDALA ICICI BANK LTD(508534)
201 Kodur AP-11-043-003-001/200062
() 		0211043000NRG25150520240836839 15/05/2024 Subramanyam 0211043WL025316 Subramanyam 00415 SBIN0001459 1385 1385 Processed 22/05/2024 4221747884 GUNDALA SUBRAMANYAM UNION BANK OF INDIA(508500)
202 Kodur AP-11-043-003-001/200076
() 		0211043000NRG25150520240836848 15/05/2024 Nandini 0211043WL025316 Nandini 00415 SBIN0001459 1385 1385 Processed 22/05/2024 4221748094 Gundala Nandini FINO PAYMENTS BANK LTD(608001)
203 Kodur AP-11-043-004-001/290056
() 		0211043000NRG25150520240874124 15/05/2024 Jayamma 0211043WL026147 Jayamma 00415 SBIN0001459 1400 1400 Processed 22/05/2024 4221747966 MRS JAYAMMA PAGADALA STATE BANK OF INDIA(508548)
204 Kodur AP-11-043-004-001/290058
() 		0211043000NRG25150520240874126 15/05/2024 Ravi gandikota 0211043WL026147 Ravi gandikota 00415 SBIN0001459 1400 1400 Processed 22/05/2024 4221748433 MR RAVI GANDIKOTA STATE BANK OF INDIA(508548)
205 Kodur AP-11-043-005-002/010173
() 		0211043000NRG25150520240874180 15/05/2024 Ravi 0211043WL026149 Ravi 00415 SBIN0001459 462 462 Processed 22/05/2024 4221748174 RAVI YALAKACHARLA ICICI BANK LTD(508534)
206 Kodur AP-11-043-005-002/010211
() 		0211043000NRG25150520240874201 15/05/2024 Gouramma 0211043WL026149 Gouramma 00415 SBIN0001459 1386 1386 Processed 22/05/2024 4221748104 MRS ERUVURI GOURAMMA STATE BANK OF INDIA(508548)
207 Kodur AP-11-043-005-002/010367
() 		0211043000NRG25150520240874213 15/05/2024 Hari 0211043WL026149 Hari 00415 SBIN0001459 1386 1386 Processed 22/05/2024 4221748172 POTHAPI HARI CANARA BANK(508532)
208 Kodur AP-11-043-005-002/010504
() 		0211043000NRG25150520240874223 15/05/2024 Sudhakar 0211043WL026149 Sudhakar 00415 SBIN0001459 1386 1386 Processed 22/05/2024 4221747885 SUDHAKAR YALAKACHARLA ICICI BANK LTD(508534)
209 Kodur AP-11-043-005-002/010505
() 		0211043000NRG25150520240874226 15/05/2024 Sumathi 0211043WL026149 Sumathi 00415 SBIN0001459 924 924 Processed 22/05/2024 4221747882 MRS SUMATHI ERUVURI STATE BANK OF INDIA(508548)
210 Kodur AP-11-043-005-002/040035
() 		0211043000NRG25150520240873226 15/05/2024 Subbaraghavaraju 0211043WL026124 Subbaraghavaraju 00415 SBIN0001459 1629 1629 Processed 22/05/2024 4221747883 SUBBARAGHAVA RAJU GANGARAJU CANARA BANK(508532)
211 Kodur AP-11-043-005-002/040041
() 		0211043000NRG25150520240873233 15/05/2024 Obul raju 0211043WL026124 Obul raju 00415 SBIN0001459 1629 1629 Processed 22/05/2024 4221748167 OBUL RAJU PADMARAJU STATE BANK OF INDIA(508548)
212 Kodur AP-11-043-005-002/040067
() 		0211043000NRG25150520240873246 15/05/2024 Rajanikanth Raju 0211043WL026124 Rajanikanth Raju 00415 SBIN0001459 1629 1629 Processed 22/05/2024 4221748275 Mr RAJANIKANTH KEERTHIPATI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
213 Kodur AP-11-043-005-002/040075
() 		0211043000NRG25150520240873248 15/05/2024 Gopalraaju 0211043WL026124 Gopalraaju 00415 SBIN0001459 1629 1629 Processed 22/05/2024 4221748171 PADMARAJU GOPAL RAJU STATE BANK OF INDIA(508548)
214 Kodur AP-11-043-005-002/040079
() 		0211043000NRG25150520240873250 15/05/2024 lakshumma 0211043WL026124 lakshumma 00415 SBIN0001459 1629 1629 Processed 22/05/2024 4221748102 KEERTHIPATI LAKSHUMMA CANARA BANK(508532)
215 Kodur AP-11-043-005-003/010150
() 		0211043000NRG25150520240874526 15/05/2024 Narasimha Raju 0211043WL026163 Narasimha Raju 00415 SBIN0001459 1441 1441 Processed 22/05/2024 4221748372 KOCHERLA NARASIMHARAJU UNION BANK OF INDIA(508500)
216 Kodur AP-11-043-005-003/70070
() 		0211043000NRG25150520240872469 15/05/2024 Bonam Venkataiah 0211043WL026103 Bonam Venkataiah 00415 SBIN0001459 1678 1678 Processed 22/05/2024 4221748181 MR VENKATAIAH BONAM STATE BANK OF INDIA(508548)
217 Kodur AP-11-043-005-003/70074
() 		0211043000NRG25150520240874553 15/05/2024 Chowdavaram Subbarayudu 0211043WL026163 Chowdavaram Subbarayudu 00415 SBIN0001459 1441 1441 Processed 22/05/2024 4221748349 CHOUDAVARAM SUBBARAYUDU UNION BANK OF INDIA(508500)
218 Kodur AP-11-043-005-003/70093
() 		0211043000NRG25150520240874560 15/05/2024 Madagala Deena 0211043WL026163 Madagala Deena 00415 SBIN0001459 1441 1441 Processed 22/05/2024 4221748093 MISS DEENA MADAGALA STATE BANK OF INDIA(508548)
219 Kodur AP-11-043-006-005/070013
() 		0211043000NRG25150520240862479 15/05/2024 Subhash Chandra 0211043WL025896 Subhash Chandra 00415 SBIN0001459 1758 1758 Processed 22/05/2024 4221748380 SUBHAASH CHANDRA DAMMU ICICI BANK LTD(508534)
220 Kodur AP-11-043-006-005/070055
() 		0211043000NRG25150520240862491 15/05/2024 RAJAMMA 0211043WL025896 RAJAMMA 00415 SBIN0001459 1758 1758 Processed 22/05/2024 4221748176 RAJAMMA MUSALIKUPPA CANARA BANK(508532)
221 Kodur AP-11-043-006-005/70082
() 		0211043000NRG25150520240862498 15/05/2024 ontela sivakrishna 0211043WL025896 ontela sivakrishna 00415 SBIN0001459 1756 1756 Processed 22/05/2024 4221747886 MR SIVAKRISHNA ONTELA STATE BANK OF INDIA(508548)
222 Kodur AP-11-043-011-009/020381
() 		0211043000NRG25150520240853677 15/05/2024 Venkataramana 0211043WL025731 Venkataramana 00415 SBIN0001459 1815 1815 Processed 22/05/2024 4221747887 MR REVURI VENKATARAMANA STATE BANK OF INDIA(508548)
223 Kodur AP-11-043-016-009/390094
() 		0211043000NRG25150520240838446 15/05/2024 Sarojamma 0211043WL025358 Sarojamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748381 Mr SAROJA JAVADI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
224 Kodur AP-11-043-016-009/400006
() 		0211043000NRG25150520240838448 15/05/2024 Narasimhulu 0211043WL025358 Narasimhulu 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748168 MR NARASIMHULU ADIVI STATE BANK OF INDIA(508548)
225 Kodur AP-11-043-016-009/400032
() 		0211043000NRG25150520240838450 15/05/2024 Subbamma 0211043WL025358 Subbamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748379 SUBBAMMA J ICICI BANK LTD(508534)
226 Kodur AP-11-043-016-009/400136
() 		0211043000NRG25150520240838454 15/05/2024 Sivakeswavareddy 0211043WL025358 Sivakeswavareddy 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748096 MR BHUMA SIVAKESAVAIAH STATE BANK OF INDIA(508548)
227 Kodur AP-11-043-016-009/400136
() 		0211043000NRG25150520240838453 15/05/2024 Venkateswarreddy 0211043WL025358 Venkateswarreddy 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748180 MR VENKATESWARA REDDY BHUMA STATE BANK OF INDIA(508548)
228 Kodur AP-11-043-016-009/400139
() 		0211043000NRG25150520240833885 15/05/2024 Chengamma 0211043WL025194 Chengamma 00415 SBIN0001459 437 437 Processed 22/05/2024 4221748044 MS CHENGAMMA YAGNAM STATE BANK OF INDIA(508548)
229 Kodur AP-11-043-016-009/400145
() 		0211043000NRG25150520240833887 15/05/2024 Gangamma 0211043WL025194 Gangamma 00415 SBIN0001459 218 218 Processed 22/05/2024 4221748092 GANGAMMA MAAKARAAJU ICICI BANK LTD(508534)
230 Kodur AP-11-043-016-009/400145
() 		0211043000NRG25150520240833888 15/05/2024 Sankaraiah 0211043WL025194 Sankaraiah 00415 SBIN0001459 437 437 Processed 22/05/2024 4221748177 SANKARAIAH MAAKARAAJU ICICI BANK LTD(508534)
231 Kodur AP-11-043-016-009/400168
() 		0211043000NRG25150520240833889 15/05/2024 Venkatasubbamma 0211043WL025194 Venkatasubbamma 00415 SBIN0001459 218 218 Processed 22/05/2024 4221748377 MRS MADDURI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
232 Kodur AP-11-043-016-009/400169
() 		0211043000NRG25150520240835042 15/05/2024 Gundla Ramathulasi 0211043WL025225 Gundla Ramathulasi 00415 SBIN0001459 1351 1351 Processed 22/05/2024 4221748060 MISS GUDLA RAMATHULASI STATE BANK OF INDIA(508548)
233 Kodur AP-11-043-016-009/400169
() 		0211043000NRG25150520240835041 15/05/2024 Nagamma 0211043WL025225 Nagamma 00415 SBIN0001459 1351 1351 Processed 23/05/2024 4221747879 Mrs GUDLA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Kodur AP-11-043-016-009/400189
() 		0211043000NRG25150520240838459 15/05/2024 Chennakesava 0211043WL025358 Chennakesava 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748089 MR MACHILI CHENNA KESHANNA STATE BANK OF INDIA(508548)
235 Kodur AP-11-043-016-009/400202
() 		0211043000NRG25150520240838462 15/05/2024 Rajendra 0211043WL025358 Rajendra 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748090 MR RAJENDRA AYYAVARU STATE BANK OF INDIA(508548)
236 Kodur AP-11-043-016-009/400271
() 		0211043000NRG25150520240838464 15/05/2024 Tyagaraju 0211043WL025358 Tyagaraju 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748091 AMUDALA TYAGARAJA UNION BANK OF INDIA(508500)
237 Kodur AP-11-043-016-009/400271
() 		0211043000NRG25150520240838465 15/05/2024 Vijaya 0211043WL025358 Vijaya 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748230 ANDALU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kodur AP-11-043-016-009/400281
() 		0211043000NRG25150520240838466 15/05/2024 Siddamma 0211043WL025358 Siddamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221747878 Parala Siddamma FINO PAYMENTS BANK LTD(608001)
239 Kodur AP-11-043-016-009/400371
() 		0211043000NRG25150520240838471 15/05/2024 Nirmala 0211043WL025358 Nirmala 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748231 MRS SOWDAVARAM NIRMALA STATE BANK OF INDIA(508548)
240 Kodur AP-11-043-016-009/400422
() 		0211043000NRG25150520240838472 15/05/2024 Vasantha 0211043WL025358 Vasantha 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748097 MARE VASANTHA ICICI BANK LTD(508534)
241 Kodur AP-11-043-016-009/400458
() 		0211043000NRG25150520240838474 15/05/2024 SHANKARA VATHI 0211043WL025358 SHANKARA VATHI 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748098 MRS SHANKARAVATHI DEVARINTI STATE BANK OF INDIA(508548)
242 Kodur AP-11-043-016-009/400481
() 		0211043000NRG25150520240838476 15/05/2024 JYOTHI 0211043WL025358 JYOTHI 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748103 M JYOTHI CANARA BANK(508532)
243 Kodur AP-11-043-016-009/400481
() 		0211043000NRG25150520240838477 15/05/2024 RAVI 0211043WL025358 RAVI 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748105 DEVARINTI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kodur AP-11-043-016-009/470009
() 		0211043000NRG25150520240838479 15/05/2024 Penchalamma 0211043WL025358 Penchalamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748173 TALARI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kodur AP-11-043-016-009/470063
() 		0211043000NRG25150520240838481 15/05/2024 Parvatamma 0211043WL025358 Parvatamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221747876 PARVATAMMA D ICICI BANK LTD(508534)
246 Kodur AP-11-043-016-009/470110
() 		0211043000NRG25150520240838483 15/05/2024 Anjanamma 0211043WL025358 Anjanamma 00415 SBIN0001459 1576 1576 Processed 23/05/2024 4221747877 Mrs GURRALA ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Kodur AP-11-043-016-009/470110
() 		0211043000NRG25150520240838484 15/05/2024 Srinivasulu 0211043WL025358 Srinivasulu 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748095 MR GURRALA SREENIVASULU STATE BANK OF INDIA(508548)
248 Kodur AP-11-043-016-009/470124
() 		0211043000NRG25150520240838485 15/05/2024 Sekhar 0211043WL025358 Sekhar 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748175 MR SEKHAR PALAGIRI STATE BANK OF INDIA(508548)
249 Kodur AP-11-043-016-009/470125
() 		0211043000NRG25150520240838489 15/05/2024 Bhaskar 0211043WL025358 Bhaskar 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748082 ALLAM BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kodur AP-11-043-016-009/470125
() 		0211043000NRG25150520240838488 15/05/2024 Nirmala 0211043WL025358 Nirmala 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748099 MRS NIRMALA ALLAM STATE BANK OF INDIA(508548)
251 Kodur AP-11-043-016-009/470125
() 		0211043000NRG25150520240838487 15/05/2024 Venkatasubbaiah 0211043WL025358 Venkatasubbaiah 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748081 MR VENKATA SUBBAIAH ALLAM STATE BANK OF INDIA(508548)
252 Kodur AP-11-043-016-009/470153
() 		0211043000NRG25150520240838495 15/05/2024 Anjali 0211043WL025358 Anjali 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748051 MOGILIKALVA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kodur AP-11-043-016-009/470153
() 		0211043000NRG25150520240838494 15/05/2024 Siva sankar 0211043WL025358 Siva sankar 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748016 MOGALIKALUVA SIVASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Kodur AP-11-043-016-009/470155
() 		0211043000NRG25150520240838496 15/05/2024 Narasamma 0211043WL025358 Narasamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748017 MRS MASUPOGULA NARASAMMA STATE BANK OF INDIA(508548)
255 Kodur AP-11-043-016-009/470161
() 		0211043000NRG25150520240838497 15/05/2024 Nageswari 0211043WL025358 Nageswari 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748015 MRS NAGESWARI DEVARINTI STATE BANK OF INDIA(508548)
256 Kodur AP-11-043-016-009/470164
() 		0211043000NRG25150520240838498 15/05/2024 Malleswari 0211043WL025358 Malleswari 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748085 AYYAVARU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kodur AP-11-043-016-009/470164
() 		0211043000NRG25150520240838499 15/05/2024 Manikantha 0211043WL025358 Manikantha 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748087 AYYAVARU MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Kodur AP-11-043-016-009/470190
() 		0211043000NRG25150520240838502 15/05/2024 Chitti 0211043WL025358 Chitti 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748232 ERASANI CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kodur AP-11-043-016-009/470191
() 		0211043000NRG25150520240838503 15/05/2024 Anjanamma 0211043WL025358 Anjanamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748088 VADDE ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kodur AP-11-043-016-009/470197
() 		0211043000NRG25150520240838505 15/05/2024 Thimmakka 0211043WL025358 Thimmakka 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748059 PEETLA THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kodur AP-11-043-016-009/470202
() 		0211043000NRG25150520240838507 15/05/2024 Lakshmidevi 0211043WL025358 Lakshmidevi 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748014 MRS LAKSHMIDEVI THIMMARI STATE BANK OF INDIA(508548)
262 Kodur AP-11-043-016-009/470202
() 		0211043000NRG25150520240838508 15/05/2024 Manohar 0211043WL025358 Manohar 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748086 MR THIMMIRI MANOHAR STATE BANK OF INDIA(508548)
263 Kodur AP-11-043-016-010/010022
() 		0211043000NRG25150520240838516 15/05/2024 Susila 0211043WL025358 Susila 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748241 SUSILA BANDARU ICICI BANK LTD(508534)
264 Kodur AP-11-043-016-010/010023
() 		0211043000NRG25150520240838517 15/05/2024 Chinnamma 0211043WL025358 Chinnamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748269 CHINNAMMA BANDARU ICICI BANK LTD(508534)
265 Kodur AP-11-043-016-010/010046
() 		0211043000NRG25150520240838519 15/05/2024 Vallemma 0211043WL025358 Vallemma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748178 VALLEMMA ARAVA ICICI BANK LTD(508534)
266 Kodur AP-11-043-016-010/010081
() 		0211043000NRG25150520240838520 15/05/2024 Chinnaiah 0211043WL025358 Chinnaiah 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748084 MALLEBOINA CHINNAIAH STATE BANK OF INDIA(508548)
267 Kodur AP-11-043-016-010/010081
() 		0211043000NRG25150520240838521 15/05/2024 Gangadevi 0211043WL025358 Gangadevi 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748100 MALLEBOINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kodur AP-11-043-016-010/010085
() 		0211043000NRG25150520240838522 15/05/2024 Subbaramaiah 0211043WL025358 Subbaramaiah 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221747880 YAGNAM SUBBARAMAIAH UNION BANK OF INDIA(508500)
269 Kodur AP-11-043-016-010/010118
() 		0211043000NRG25150520240838523 15/05/2024 Ramanamma 0211043WL025358 Ramanamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748378 RAMANAMMA SIDDARAPU ICICI BANK LTD(508534)
270 Kodur AP-11-043-016-010/010161
() 		0211043000NRG25150520240838524 15/05/2024 Eswaramma 0211043WL025358 Eswaramma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748374 Siddarapu Eswaramma FINO PAYMENTS BANK LTD(608001)
271 Kodur AP-11-043-016-010/010295
() 		0211043000NRG25150520240838527 15/05/2024 Siva kumar 0211043WL025358 Siva kumar 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221747874 Beedam Siva Kumar FINO PAYMENTS BANK LTD(608001)
272 Kodur AP-11-043-016-010/010467
() 		0211043000NRG25150520240838530 15/05/2024 Subbarathnamma 0211043WL025358 Subbarathnamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748049 MRS SUBBARATHNAMMA BATHALA STATE BANK OF INDIA(508548)
273 Kodur AP-11-043-016-010/010487
() 		0211043000NRG25150520240838531 15/05/2024 yanadaiah 0211043WL025358 yanadaiah 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748169 YANADAIAH AVULA ICICI BANK LTD(508534)
274 Kodur AP-11-043-016-010/010559
() 		0211043000NRG25150520240838535 15/05/2024 Lakshmidevi 0211043WL025358 Lakshmidevi 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748375 MALLUBOYINA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kodur AP-11-043-016-010/010560
() 		0211043000NRG25150520240838536 15/05/2024 Siva sankar 0211043WL025358 Siva sankar 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748042 MR AVULA SIVA SANKAR STATE BANK OF INDIA(508548)
276 Kodur AP-11-043-016-010/010572
() 		0211043000NRG25150520240838538 15/05/2024 Rama lingamma 0211043WL025358 Rama lingamma 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221747889 MURTHY RAMA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kodur AP-11-043-016-010/010612
() 		0211043000NRG25150520240838542 15/05/2024 BABU 0211043WL025358 BABU 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748182 BABU PANDIPOTI STATE BANK OF INDIA(508548)
278 Kodur AP-11-043-016-010/010657
() 		0211043000NRG25150520240838543 15/05/2024 Avula Ramanaiah 0211043WL025358 Avula Ramanaiah 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221748371 MR AVULA RAMANAIAH STATE BANK OF INDIA(508548)
279 Kodur AP-11-043-016-010/470279
() 		0211043000NRG25150520240838545 15/05/2024 Venkatalakshmi Singamala 0211043WL025358 Venkatalakshmi Singamala 00415 SBIN0001459 1576 1576 Processed 22/05/2024 4221747875 SINGAMALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kodur AP-11-043-021-013/080055
() 		0211043000NRG25150520240862737 15/05/2024 UMAMAHESWARI 0211043WL025906 UMAMAHESWARI 00415 SBIN0001459 1092 1092 Processed 22/05/2024 4221747888 MRS MADDINA UMAMAHESWARI STATE BANK OF INDIA(508548)
281 Kodur AP-11-043-021-013/080064
() 		0211043000NRG25150520240862742 15/05/2024 Chandraiah 0211043WL025906 Chandraiah 00415 SBIN0001459 1092 1092 Processed 22/05/2024 4221747881 MR CHANDRAIAH KUNAMANENI STATE BANK OF INDIA(508548)
SubTotal 128928 128928
282 Kodur AP-11-043-003-001/180190
() 		0211043000NRG25150520240836802 15/05/2024 Muthukuru Sreedhar 0211043WL025316 Muthukuru Sreedhar 00415 SBIN0017802 553 553 Processed 22/05/2024 4221748117 MUTTUKURU SREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kodur AP-11-043-006-005/70079
() 		0211043000NRG25150520240862495 15/05/2024 Bupathi Mani 0211043WL025896 Bupathi Mani 00415 SBIN0017802 293 293 Processed 22/05/2024 4221748106 MANI BHUPATHI CANARA BANK(508532)
284 Kodur AP-11-043-016-009/470192
() 		0211043000NRG25150520240838504 15/05/2024 Marakka 0211043WL025358 Marakka 00415 SBIN0017802 1576 1576 Processed 22/05/2024 4221748120 MR GUNDALA MARAKKA STATE BANK OF INDIA(508548)
285 Kodur AP-11-043-016-009/470233
() 		0211043000NRG25150520240838512 15/05/2024 RAJESH 0211043WL025358 RAJESH 00415 SBIN0017802 1576 1576 Processed 22/05/2024 4221748116 MR BOBBILI RAJESH STATE BANK OF INDIA(508548)
286 Kodur AP-11-043-016-010/010591
() 		0211043000NRG25150520240838540 15/05/2024 Balaji 0211043WL025358 Balaji 00415 SBIN0017802 1576 1576 Processed 22/05/2024 4221748101 KADIYAM BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kodur AP-11-043-021-013/080004
() 		0211043000NRG25150520240862725 15/05/2024 Subbarathna 0211043WL025906 Subbarathna 00415 SBIN0017802 1092 1092 Processed 22/05/2024 4221748121 SUBBARATHNA JAMMI ICICI BANK LTD(508534)
SubTotal 6666 6666
288 Kodur AP-11-043-003-001/190069
() 		0211043000NRG25150520240837197 15/05/2024 Venkataramana 0211043WL025321 Venkataramana 00415 SBIN0021169 1652 1652 Processed 22/05/2024 4221748118 MR SRIMAKURTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
289 Kodur AP-11-043-016-010/010182
() 		0211043000NRG25150520240838525 15/05/2024 Sagar 0211043WL025358 Sagar 00415 SBIN0021169 1576 1576 Processed 23/05/2024 4221748119 Mr SAGAR BEEDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3228 3228
290 Kodur AP-11-043-003-001/200059
() 		0211043000NRG25150520240836838 15/05/2024 Adilakshumma 0211043WL025316 Adilakshumma 00468 UBIN0561631 1385 1385 Processed 22/05/2024 4221748110 G ADHI LAKSHMAMMA UNION BANK OF INDIA(508500)
291 Kodur AP-11-043-003-001/250024
() 		0211043000NRG25150520240837244 15/05/2024 Sujatha 0211043WL025321 Sujatha 00468 UBIN0561631 1652 1652 Processed 22/05/2024 4221748109 YAMALA SUJATHA UNION BANK OF INDIA(508500)
292 Kodur AP-11-043-006-005/050152
() 		0211043000NRG25150520240862477 15/05/2024 parvati 0211043WL025896 parvati 00468 UBIN0561631 1758 1758 Processed 22/05/2024 4221748114 YEKASIRI PARVATHI UNION BANK OF INDIA(508500)
293 Kodur AP-11-043-006-005/70080
() 		0211043000NRG25150520240862497 15/05/2024 Petluri sivaiah 0211043WL025896 Petluri sivaiah 00468 UBIN0561631 1756 1756 Processed 22/05/2024 4221748115 PETLURI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kodur AP-11-043-006-005/70106
() 		0211043000NRG25150520240862502 15/05/2024 Petluri Rajamma 0211043WL025896 Petluri Rajamma 00468 UBIN0561631 1756 1756 Processed 22/05/2024 4221748112 PETLURI RAJAMMA UNION BANK OF INDIA(508500)
295 Kodur AP-11-043-006-005/70112
() 		0211043000NRG25150520240862507 15/05/2024 NAGIRIPATI LAKSHUMMA 0211043WL025896 NAGIRIPATI LAKSHUMMA 00468 UBIN0561631 1756 1756 Processed 22/05/2024 4221748113 NAGIRIPATI LAKSHUMMA UNION BANK OF INDIA(508500)
296 Kodur AP-11-043-016-010/010467
() 		0211043000NRG25150520240838529 15/05/2024 Venkataramana 0211043WL025358 Venkataramana 00468 UBIN0561631 1576 1576 Processed 22/05/2024 4221748111 BATHALA VENKATA RAMANA UNION BANK OF INDIA(508500)
297 Kodur AP-11-043-016-010/4703226
() 		0211043000NRG25150520240835090 15/05/2024 rajapogula geethanjali 0211043WL025225 rajapogula geethanjali 00468 UBIN0561631 676 676 Processed 22/05/2024 4221748316 RAJAPOGULA GEETHANJALI UNION BANK OF INDIA(508500)
SubTotal 12315 12315
298 Kodur AP-11-043-003-001/180154
() 		0211043000NRG25150520240836796 15/05/2024 Gangadevi 0211043WL025316 Gangadevi 00468 UBIN0810991 1383 1383 Processed 23/05/2024 4221748311 GANGA DEVI SIDDAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Kodur AP-11-043-003-001/180154
() 		0211043000NRG25150520240836797 15/05/2024 Venkataramana 0211043WL025316 Venkataramana 00468 UBIN0810991 1383 1383 Processed 22/05/2024 4221748185 SIDDAMSETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
300 Kodur AP-11-043-003-001/190034
() 		0211043000NRG25150520240837177 15/05/2024 Parvathamma 0211043WL025321 Parvathamma 00468 UBIN0810991 1652 1652 Processed 22/05/2024 4221748313 MANGAMPATLA PARVATHAMMA UNION BANK OF INDIA(508500)
301 Kodur AP-11-043-003-001/200021
() 		0211043000NRG25150520240836822 15/05/2024 Venkatarathnam 0211043WL025316 Venkatarathnam 00468 UBIN0810991 1385 1385 Processed 22/05/2024 4221748184 Chadarla Venkatrathnam FINO PAYMENTS BANK LTD(608001)
302 Kodur AP-11-043-003-001/200024
() 		0211043000NRG25150520240836824 15/05/2024 Venkataratnam 0211043WL025316 Venkataratnam 00468 UBIN0810991 1385 1385 Processed 22/05/2024 4221748271 GANUGAPENTA VENKATARATNAM UNION BANK OF INDIA(508500)
303 Kodur AP-11-043-003-001/200073
() 		0211043000NRG25150520240836847 15/05/2024 Sunitha 0211043WL025316 Sunitha 00468 UBIN0810991 1385 1385 Processed 22/05/2024 4221748317 Manyam Sunitha FINO PAYMENTS BANK LTD(608001)
304 Kodur AP-11-043-005-002/010173
() 		0211043000NRG25150520240874181 15/05/2024 Malleswari 0211043WL026149 Malleswari 00468 UBIN0810991 1155 1155 Processed 22/05/2024 4221748305 MALLESWARI YALAKACHARLA ICICI BANK LTD(508534)
305 Kodur AP-11-043-005-002/010179
() 		0211043000NRG25150520240874183 15/05/2024 Subhashini 0211043WL026149 Subhashini 00468 UBIN0810991 1386 1386 Processed 22/05/2024 4221748309 SUBHASHINI YALAKACHARLA ICICI BANK LTD(508534)
306 Kodur AP-11-043-005-002/010182
() 		0211043000NRG25150520240874185 15/05/2024 Lakshminarasamma 0211043WL026149 Lakshminarasamma 00468 UBIN0810991 1386 1386 Processed 22/05/2024 4221748304 Y LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
307 Kodur AP-11-043-005-002/010204
() 		0211043000NRG25150520240874197 15/05/2024 Narayanamma 0211043WL026149 Narayanamma 00468 UBIN0810991 1386 1386 Processed 22/05/2024 4221748302 NARAYANAMMA YALAKACHARLA ICICI BANK LTD(508534)
308 Kodur AP-11-043-005-002/010207
() 		0211043000NRG25150520240874199 15/05/2024 Mahesh 0211043WL026149 Mahesh 00468 UBIN0810991 1155 1155 Processed 22/05/2024 4221748307 MAHESH YALAKACHARLA ICICI BANK LTD(508534)
309 Kodur AP-11-043-005-002/010212
() 		0211043000NRG25150520240874202 15/05/2024 Malemma 0211043WL026149 Malemma 00468 UBIN0810991 1155 1155 Processed 22/05/2024 4221748028 Y MALLEMMA UNION BANK OF INDIA(508500)
310 Kodur AP-11-043-005-002/010214
() 		0211043000NRG25150520240874203 15/05/2024 Narasamma 0211043WL026149 Narasamma 00468 UBIN0810991 1386 1386 Processed 22/05/2024 4221748029 ERUVURI NARASAMMA UNION BANK OF INDIA(508500)
311 Kodur AP-11-043-005-002/010216
() 		0211043000NRG25150520240874205 15/05/2024 Sarojamma 0211043WL026149 Sarojamma 00468 UBIN0810991 1386 1386 Processed 22/05/2024 4221748220 Y SAROJAMMA UNION BANK OF INDIA(508500)
312 Kodur AP-11-043-005-002/010241
() 		0211043000NRG25150520240874211 15/05/2024 Ramasubbamma 0211043WL026149 Ramasubbamma 00468 UBIN0810991 1386 1386 Processed 22/05/2024 4221748301 RAMASUBBAMMA YLAKACHARLA ICICI BANK LTD(508534)
313 Kodur AP-11-043-005-002/010347
() 		0211043000NRG25150520240874212 15/05/2024 Narasamma 0211043WL026149 Narasamma 00468 UBIN0810991 1386 1386 Processed 22/05/2024 4221748323 YALAKACHARLA NARASAMMA UNION BANK OF INDIA(508500)
314 Kodur AP-11-043-005-002/010504
() 		0211043000NRG25150520240874224 15/05/2024 Bujjamma 0211043WL026149 Bujjamma 00468 UBIN0810991 1386 1386 Processed 22/05/2024 4221748188 BUJJAMMA ELAKACHARLA ICICI BANK LTD(508534)
315 Kodur AP-11-043-005-002/040042
() 		0211043000NRG25150520240873235 15/05/2024 Dharmendraraju 0211043WL026124 Dharmendraraju 00468 UBIN0810991 1629 1629 Processed 22/05/2024 4221748187 Mr CHAMARTHI DARMENDRA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
316 Kodur AP-11-043-005-003/010191
() 		0211043000NRG25150520240874230 15/05/2024 Varalakshmi 0211043WL026149 Varalakshmi 00468 UBIN0810991 1386 1386 Processed 22/05/2024 4221748303 Y VARA LAKSHMI UNION BANK OF INDIA(508500)
317 Kodur AP-11-043-005-003/010199
() 		0211043000NRG25150520240874543 15/05/2024 Madhavi 0211043WL026163 Madhavi 00468 UBIN0810991 1441 1441 Processed 22/05/2024 4221748312 ANNUMALAGUNDLA MADHAVI UNION BANK OF INDIA(508500)
318 Kodur AP-11-043-005-003/010205
() 		0211043000NRG25150520240874233 15/05/2024 Venkataramana 0211043WL026149 Venkataramana 00468 UBIN0810991 1386 1386 Processed 22/05/2024 4221748314 YALAKACHARLA VENKATA RAMANA UNION BANK OF INDIA(508500)
319 Kodur AP-11-043-005-003/70052
() 		0211043000NRG25150520240872466 15/05/2024 Yerragonnagari Sujatha 0211043WL026103 Yerragonnagari Sujatha 00468 UBIN0810991 1678 1678 Processed 22/05/2024 4221748320 YERRAGONNAGARI SUJATHA UNION BANK OF INDIA(508500)
320 Kodur AP-11-043-011-009/010805
() 		0211043000NRG25150520240840086 15/05/2024 Sujatha 0211043WL025402 Sujatha 00468 UBIN0810991 1068 1068 Rejected 22/05/2024 4221748430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Kodur AP-11-043-011-009/012417
() 		0211043000NRG25150520240840091 15/05/2024 CHENNAMMA 0211043WL025402 CHENNAMMA 00468 UBIN0810991 1602 1602 Processed 22/05/2024 4221748066 GADDAMU CHENNAMMA UNION BANK OF INDIA(508500)
322 Kodur AP-11-043-011-009/20578
() 		0211043000NRG25150520240853531 15/05/2024 Dasari Chandraleela Vijayakumari 0211043WL025729 Dasari Chandraleela Vijayakumari 00468 UBIN0810991 1745 1745 Processed 23/05/2024 4221748183 Mrs VIJAYA KUMARI D C L ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Kodur AP-11-043-016-009/390094
() 		0211043000NRG25150520240838447 15/05/2024 RAMANA MURTHI 0211043WL025358 RAMANA MURTHI 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748057 JAVADI RAMANA MURTHI UNION BANK OF INDIA(508500)
324 Kodur AP-11-043-016-009/400473
() 		0211043000NRG25150520240838475 15/05/2024 CHANDRA 0211043WL025358 CHANDRA 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748419 DEVARINTI CHANDRA UNION BANK OF INDIA(508500)
325 Kodur AP-11-043-016-009/470124
() 		0211043000NRG25150520240838486 15/05/2024 SIVAKUMARI 0211043WL025358 SIVAKUMARI 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748031 PALAGIRI SIVA KUMARI UNION BANK OF INDIA(508500)
326 Kodur AP-11-043-016-009/470139
() 		0211043000NRG25150520240838491 15/05/2024 Pushpavathi 0211043WL025358 Pushpavathi 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748011 NALLABOTHULA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kodur AP-11-043-016-009/470139
() 		0211043000NRG25150520240838490 15/05/2024 Somasekhar 0211043WL025358 Somasekhar 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748012 MR NALLABOTHULA SOMASEKHAR STATE BANK OF INDIA(508548)
328 Kodur AP-11-043-016-009/470148
() 		0211043000NRG25150520240838493 15/05/2024 Kadirappa 0211043WL025358 Kadirappa 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748322 DEVARINTI KADIRAPPA UNION BANK OF INDIA(508500)
329 Kodur AP-11-043-016-009/470172
() 		0211043000NRG25150520240838500 15/05/2024 Bhulakshmi 0211043WL025358 Bhulakshmi 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748010 BOBBILI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kodur AP-11-043-016-009/470172
() 		0211043000NRG25150520240838501 15/05/2024 Chinna balanna 0211043WL025358 Chinna balanna 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748013 MR BOBBILI CHINNA BALANNA STATE BANK OF INDIA(508548)
331 Kodur AP-11-043-016-009/470197
() 		0211043000NRG25150520240838506 15/05/2024 Govinda raju 0211043WL025358 Govinda raju 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748052 PETLA GOVINDARAJU UNION BANK OF INDIA(508500)
332 Kodur AP-11-043-016-009/470221
() 		0211043000NRG25150520240838509 15/05/2024 JAYAMMA 0211043WL025358 JAYAMMA 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748053 MRS JAYAMMA KOYEE STATE BANK OF INDIA(508548)
333 Kodur AP-11-043-016-009/470233
() 		0211043000NRG25150520240838511 15/05/2024 PAVITHRA 0211043WL025358 PAVITHRA 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748069 BOBBILI PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Kodur AP-11-043-016-009/470281
() 		0211043000NRG25150520240838513 15/05/2024 devayanamma 0211043WL025358 devayanamma 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748318 PALA DEVAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Kodur AP-11-043-016-010/010023
() 		0211043000NRG25150520240838518 15/05/2024 Kiran 0211043WL025358 Kiran 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748418 BANDARU KIRAN UNION BANK OF INDIA(508500)
336 Kodur AP-11-043-016-010/010298
() 		0211043000NRG25150520240838528 15/05/2024 Jayamma 0211043WL025358 Jayamma 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748310 THAMMISETTY JAYAMMA UNION BANK OF INDIA(508500)
337 Kodur AP-11-043-016-010/010500
() 		0211043000NRG25150520240838532 15/05/2024 Susila 0211043WL025358 Susila 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748315 Darla Suseelamma FINO PAYMENTS BANK LTD(608001)
338 Kodur AP-11-043-016-010/010584
() 		0211043000NRG25150520240838539 15/05/2024 Vallemma 0211043WL025358 Vallemma 00468 UBIN0810991 1576 1576 Processed 23/05/2024 4221748319 Mrs VANDAVASI VALLEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Kodur AP-11-043-016-010/010612
() 		0211043000NRG25150520240838541 15/05/2024 Sreedevi 0211043WL025358 Sreedevi 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748321 PANDIBOTI SRIDEVI UNION BANK OF INDIA(508500)
340 Kodur AP-11-043-016-010/010670
() 		0211043000NRG25150520240838544 15/05/2024 umaamaheswarareddy 0211043WL025358 umaamaheswarareddy 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748075 UMAMAHESWAR REDDY B CANARA BANK(508532)
341 Kodur AP-11-043-016-010/70278
() 		0211043000NRG25150520240838547 15/05/2024 Chennuru Lakshmi 0211043WL025358 Chennuru Lakshmi 00468 UBIN0810991 1576 1576 Processed 22/05/2024 4221748058 CHENNURU LAKSHMI UNION BANK OF INDIA(508500)
342 Kodur AP-11-043-020-011/130272
() 		0211043000NRG25150520240840111 15/05/2024 Sudhakar 0211043WL025402 Sudhakar 00468 UBIN0810991 1602 1602 Processed 22/05/2024 4221748308 KONDAREDDY SUDHAKAR UNION BANK OF INDIA(508500)
343 Kodur AP-11-043-021-013/080044
() 		0211043000NRG25150520240862730 15/05/2024 Rathnamma 0211043WL025906 Rathnamma 00468 UBIN0810991 1092 1092 Processed 22/05/2024 4221748306 CHIYYARAPU RATNAMMA UNION BANK OF INDIA(508500)
344 Kodur AP-11-043-021-013/080059
() 		0211043000NRG25150520240862738 15/05/2024 kavithamma 0211043WL025906 kavithamma 00468 UBIN0810991 1092 1092 Processed 22/05/2024 4221748186 SIRUMAMILLA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 68791 68791
345 Kodur AP-11-043-005-002/70031
() 		0211043000NRG25150520240874229 15/05/2024 chanumuri jayamma 0211043WL026149 chanumuri jayamma 00468 UBIN0813958 1386 1386 Processed 22/05/2024 4221748070 JAYAMMA CHANAMURI CANARA BANK(508532)
SubTotal 1386 1386
346 Kodur AP-11-043-003-001/180002
() 		0211043000NRG25150520240836758 15/05/2024 Kavita 0211043WL025316 Kavita 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748190 MAVILLA KAVITHA UNION BANK OF INDIA(508500)
347 Kodur AP-11-043-003-001/180004
() 		0211043000NRG25150520240836759 15/05/2024 Saarada 0211043WL025316 Saarada 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748195 MAVILLA SARADA UNION BANK OF INDIA(508500)
348 Kodur AP-11-043-003-001/180013
() 		0211043000NRG25150520240836762 15/05/2024 Lakshumma 0211043WL025316 Lakshumma 00468 UBIN0823040 1106 1106 Processed 22/05/2024 4221748214 PIDUGU LAKSHUMMA UNION BANK OF INDIA(508500)
349 Kodur AP-11-043-003-001/180016
() 		0211043000NRG25150520240836763 15/05/2024 Govindu 0211043WL025316 Govindu 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748240 SIDDAMSETTY GOVINDU UNION BANK OF INDIA(508500)
350 Kodur AP-11-043-003-001/180016
() 		0211043000NRG25150520240836764 15/05/2024 Rajeswari 0211043WL025316 Rajeswari 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748410 RAJESWARI SIDDAMSETTI ICICI BANK LTD(508534)
351 Kodur AP-11-043-003-001/180019
() 		0211043000NRG25150520240836765 15/05/2024 Nagalaksumma 0211043WL025316 Nagalaksumma 00468 UBIN0823040 1106 1106 Processed 22/05/2024 4221748411 TUPAKULA NAGALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kodur AP-11-043-003-001/180020
() 		0211043000NRG25150520240836766 15/05/2024 Dhaneswari 0211043WL025316 Dhaneswari 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748055 SIDDAMSETTY DHANESWARI UNION BANK OF INDIA(508500)
353 Kodur AP-11-043-003-001/180022
() 		0211043000NRG25150520240836767 15/05/2024 Dhanalakshmi 0211043WL025316 Dhanalakshmi 00468 UBIN0823040 1383 1383 Processed 23/05/2024 4221748212 Mrs DHANAMMA MAVILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Kodur AP-11-043-003-001/180026
() 		0211043000NRG25150520240836769 15/05/2024 Venkatasubbamma 0211043WL025316 Venkatasubbamma 00468 UBIN0823040 1383 1383 Processed 23/05/2024 4221748193 Mrs NELLURU VENKATA SUBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Kodur AP-11-043-003-001/180029
() 		0211043000NRG25150520240836770 15/05/2024 Bagyamma 0211043WL025316 Bagyamma 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748194 SIDDAMSETTI BHAGYAMMA UNION BANK OF INDIA(508500)
356 Kodur AP-11-043-003-001/180034
() 		0211043000NRG25150520240836771 15/05/2024 Ramulamma 0211043WL025316 Ramulamma 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748198 GIRI RAMULAMMA UNION BANK OF INDIA(508500)
357 Kodur AP-11-043-003-001/180035
() 		0211043000NRG25150520240836772 15/05/2024 Subbaraamayya 0211043WL025316 Subbaraamayya 00468 UBIN0823040 1106 1106 Processed 22/05/2024 4221748238 MAVILLA SUBBARAMAIAH UNION BANK OF INDIA(508500)
358 Kodur AP-11-043-003-001/180038
() 		0211043000NRG25150520240836775 15/05/2024 MALLIKARJUNA 0211043WL025316 MALLIKARJUNA 00468 UBIN0823040 1106 1106 Processed 22/05/2024 4221748054 MALLIKAARJUNA MAVILLA ICICI BANK LTD(508534)
359 Kodur AP-11-043-003-001/180048
() 		0211043000NRG25150520240836778 15/05/2024 Subbamma 0211043WL025316 Subbamma 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748216 MAVILLA SUBBAMMA UNION BANK OF INDIA(508500)
360 Kodur AP-11-043-003-001/180048
() 		0211043000NRG25150520240836777 15/05/2024 Venkataswami 0211043WL025316 Venkataswami 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748211 MAVILLA VENKATA SWAMY UNION BANK OF INDIA(508500)
361 Kodur AP-11-043-003-001/180053
() 		0211043000NRG25150520240836779 15/05/2024 Lakshmidevi 0211043WL025316 Lakshmidevi 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748196 KALE LAKSHUMMA UNION BANK OF INDIA(508500)
362 Kodur AP-11-043-003-001/180058
() 		0211043000NRG25150520240836781 15/05/2024 Nagamani 0211043WL025316 Nagamani 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748382 SIDDAMSETTY NAGAMANI UNION BANK OF INDIA(508500)
363 Kodur AP-11-043-003-001/180072
() 		0211043000NRG25150520240836784 15/05/2024 Aadilakshumma 0211043WL025316 Aadilakshumma 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748236 MUTHUKURU ADILAKSHMI UNION BANK OF INDIA(508500)
364 Kodur AP-11-043-003-001/180072
() 		0211043000NRG25150520240836783 15/05/2024 Ravikumaar 0211043WL025316 Ravikumaar 00468 UBIN0823040 830 830 Processed 22/05/2024 4221748426 MUTHUKURU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Kodur AP-11-043-003-001/180076
() 		0211043000NRG25150520240836786 15/05/2024 Bagyamma 0211043WL025316 Bagyamma 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748237 SIDDAMSETTY BHAGYAMMA UNION BANK OF INDIA(508500)
366 Kodur AP-11-043-003-001/180080
() 		0211043000NRG25150520240836787 15/05/2024 Venkatasubbamma 0211043WL025316 Venkatasubbamma 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748265 KALISETTY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
367 Kodur AP-11-043-003-001/180094
() 		0211043000NRG25150520240836790 15/05/2024 Savitramma 0211043WL025316 Savitramma 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748192 TUPAKULA SAVITRAMMA UNION BANK OF INDIA(508500)
368 Kodur AP-11-043-003-001/180117
() 		0211043000NRG25150520240836791 15/05/2024 Nagamanemma 0211043WL025316 Nagamanemma 00468 UBIN0823040 1106 1106 Processed 22/05/2024 4221748215 LAKAIDI NAGAMANAMMA UNION BANK OF INDIA(508500)
369 Kodur AP-11-043-003-001/180133
() 		0211043000NRG25150520240836792 15/05/2024 Nageswaramma 0211043WL025316 Nageswaramma 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748217 MUKKISSI NAGESWARAMMA UNION BANK OF INDIA(508500)
370 Kodur AP-11-043-003-001/180133
() 		0211043000NRG25150520240836793 15/05/2024 Subbarayudu 0211043WL025316 Subbarayudu 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748026 MR SUBBARAYUDU MUKKISI STATE BANK OF INDIA(508548)
371 Kodur AP-11-043-003-001/180140
() 		0211043000NRG25150520240836794 15/05/2024 Sulochana 0211043WL025316 Sulochana 00468 UBIN0823040 1106 1106 Processed 23/05/2024 4221748239 Mrs SULOCHANA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Kodur AP-11-043-003-001/180151
() 		0211043000NRG25150520240836795 15/05/2024 Ratnamma 0211043WL025316 Ratnamma 00468 UBIN0823040 1383 1383 Processed 23/05/2024 4221748024 Mrs Bokkisam Rathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Kodur AP-11-043-003-001/180156
() 		0211043000NRG25150520240836798 15/05/2024 Nagalakshmi 0211043WL025316 Nagalakshmi 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748189 MAVILLA NAGALAKSHMI UNION BANK OF INDIA(508500)
374 Kodur AP-11-043-003-001/180159
() 		0211043000NRG25150520240836799 15/05/2024 Sivaramaiah 0211043WL025316 Sivaramaiah 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748074 SIDDAMSETTY SIVARAMAIAH UNION BANK OF INDIA(508500)
375 Kodur AP-11-043-003-001/180162
() 		0211043000NRG25150520240836800 15/05/2024 Subbanarasamma 0211043WL025316 Subbanarasamma 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748191 BOKKASAM SUBBA NARASAMMA UNION BANK OF INDIA(508500)
376 Kodur AP-11-043-003-001/180173
() 		0211043000NRG25150520240836801 15/05/2024 Chamundeswari 0211043WL025316 Chamundeswari 00468 UBIN0823040 1106 1106 Processed 22/05/2024 4221748197 KOMMA CHAMUNDESWARI INDIAN OVERSEAS BANK(508541)
377 Kodur AP-11-043-003-001/180197
() 		0211043000NRG25150520240836803 15/05/2024 Venkatalakshmi 0211043WL025316 Venkatalakshmi 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748199 SIDDAMSETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
378 Kodur AP-11-043-003-001/180199
() 		0211043000NRG25150520240837159 15/05/2024 Lakshmi devi 0211043WL025321 Lakshmi devi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748383 DERANGULA LAKSHMI DEVI CANARA BANK(508532)
379 Kodur AP-11-043-003-001/180200
() 		0211043000NRG25150520240836804 15/05/2024 Lakshmi devi 0211043WL025316 Lakshmi devi 00468 UBIN0823040 830 830 Processed 22/05/2024 4221747839 KASTURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
380 Kodur AP-11-043-003-001/180213
() 		0211043000NRG25150520240836806 15/05/2024 Parvathi 0211043WL025316 Parvathi 00468 UBIN0823040 1383 1383 Processed 22/05/2024 4221748293 MAJJIGA PARVATHI UNION BANK OF INDIA(508500)
381 Kodur AP-11-043-003-001/180216
() 		0211043000NRG25150520240836807 15/05/2024 Rajeswari 0211043WL025316 Rajeswari 00468 UBIN0823040 1382 1382 Processed 22/05/2024 4221748027 LAKIDI RAJESWARI UNION BANK OF INDIA(508500)
382 Kodur AP-11-043-003-001/180217
() 		0211043000NRG25150520240836808 15/05/2024 Dharmaiah 0211043WL025316 Dharmaiah 00468 UBIN0823040 1382 1382 Processed 22/05/2024 4221748213 SIDDAMSETTY DHARMAIAH UNION BANK OF INDIA(508500)
383 Kodur AP-11-043-003-001/180218
() 		0211043000NRG25150520240836809 15/05/2024 Sivasankar 0211043WL025316 Sivasankar 00468 UBIN0823040 1106 1106 Processed 22/05/2024 4221748412 KONISETTY SIVASANKAR UNION BANK OF INDIA(508500)
384 Kodur AP-11-043-003-001/190002
() 		0211043000NRG25150520240837160 15/05/2024 Vengamma 0211043WL025321 Vengamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748005 Mamanduru Vengamma FINO PAYMENTS BANK LTD(608001)
385 Kodur AP-11-043-003-001/190003
() 		0211043000NRG25150520240837161 15/05/2024 Adilakshmamma 0211043WL025321 Adilakshmamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747980 Mamanduru Adilakshmumma FINO PAYMENTS BANK LTD(608001)
386 Kodur AP-11-043-003-001/190004
() 		0211043000NRG25150520240837162 15/05/2024 Anjamma 0211043WL025321 Anjamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747978 Yamala Anjamma FINO PAYMENTS BANK LTD(608001)
387 Kodur AP-11-043-003-001/190005
() 		0211043000NRG25150520240837163 15/05/2024 Bujjamma 0211043WL025321 Bujjamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747976 DERANGULA BUJJAMMA UNION BANK OF INDIA(508500)
388 Kodur AP-11-043-003-001/190006
() 		0211043000NRG25150520240837164 15/05/2024 Venkatasubamma 0211043WL025321 Venkatasubamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747985 BATHALA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
389 Kodur AP-11-043-003-001/190010
() 		0211043000NRG25150520240837165 15/05/2024 Parvati 0211043WL025321 Parvati 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747992 KONNIPATI PARVATHI UNION BANK OF INDIA(508500)
390 Kodur AP-11-043-003-001/190012
() 		0211043000NRG25150520240837166 15/05/2024 Bathala Umadevi 0211043WL025321 Bathala Umadevi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747853 BATHALA UMADEVI UNION BANK OF INDIA(508500)
391 Kodur AP-11-043-003-001/190013
() 		0211043000NRG25150520240837167 15/05/2024 Subbamma 0211043WL025321 Subbamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748025 AVULAKUNTA SUBBAMMA UNION BANK OF INDIA(508500)
392 Kodur AP-11-043-003-001/190014
() 		0211043000NRG25150520240837168 15/05/2024 Rajeswari 0211043WL025321 Rajeswari 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748285 MANGAPATLA RAJESWARI UNION BANK OF INDIA(508500)
393 Kodur AP-11-043-003-001/190015
() 		0211043000NRG25150520240837169 15/05/2024 Mangamma 0211043WL025321 Mangamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747982 DERANGALA MANGAMMA UNION BANK OF INDIA(508500)
394 Kodur AP-11-043-003-001/190021
() 		0211043000NRG25150520240837170 15/05/2024 Gangaiah 0211043WL025321 Gangaiah 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748023 Mangampatla Gamgaiah FINO PAYMENTS BANK LTD(608001)
395 Kodur AP-11-043-003-001/190022
() 		0211043000NRG25150520240837171 15/05/2024 Venkatasubbaiah 0211043WL025321 Venkatasubbaiah 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748279 PASUPULETI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
396 Kodur AP-11-043-003-001/190025
() 		0211043000NRG25150520240837172 15/05/2024 Subbarathna 0211043WL025321 Subbarathna 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748007 SUBBARATHNA BOORS ICICI BANK LTD(508534)
397 Kodur AP-11-043-003-001/190029
() 		0211043000NRG25150520240837173 15/05/2024 Venkatamma 0211043WL025321 Venkatamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747986 MANGAPATLA VENKATAMMA UNION BANK OF INDIA(508500)
398 Kodur AP-11-043-003-001/190030
() 		0211043000NRG25150520240837174 15/05/2024 Subbaiah 0211043WL025321 Subbaiah 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747851 Orsu Subbaiah FINO PAYMENTS BANK LTD(608001)
399 Kodur AP-11-043-003-001/190031
() 		0211043000NRG25150520240837175 15/05/2024 Manemma 0211043WL025321 Manemma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747983 PASUPULETI MANEMMA UNION BANK OF INDIA(508500)
400 Kodur AP-11-043-003-001/190034
() 		0211043000NRG25150520240837176 15/05/2024 Sreenu 0211043WL025321 Sreenu 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748021 MANGAPATLA SREENU UNION BANK OF INDIA(508500)
401 Kodur AP-11-043-003-001/190035
() 		0211043000NRG25150520240837178 15/05/2024 Rajamma 0211043WL025321 Rajamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747989 MANGAPATLA RAJAMMA UNION BANK OF INDIA(508500)
402 Kodur AP-11-043-003-001/190039
() 		0211043000NRG25150520240837179 15/05/2024 Gangaiah 0211043WL025321 Gangaiah 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748384 DERANGULA GANGAIAH UNION BANK OF INDIA(508500)
403 Kodur AP-11-043-003-001/190040
() 		0211043000NRG25150520240837180 15/05/2024 Vimalamma 0211043WL025321 Vimalamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748289 BATHALA VIMALAMMA UNION BANK OF INDIA(508500)
404 Kodur AP-11-043-003-001/190043
() 		0211043000NRG25150520240837181 15/05/2024 Indira 0211043WL025321 Indira 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748022 AUVULAKUNTA INDIRAMMA UNION BANK OF INDIA(508500)
405 Kodur AP-11-043-003-001/190044
() 		0211043000NRG25150520240837182 15/05/2024 Dhanamma 0211043WL025321 Dhanamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748000 YAMALA DHANALAKSHMI UNION BANK OF INDIA(508500)
406 Kodur AP-11-043-003-001/190046
() 		0211043000NRG25150520240837183 15/05/2024 Venkatamma 0211043WL025321 Venkatamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747988 BATHALA VENKATAMMA UNION BANK OF INDIA(508500)
407 Kodur AP-11-043-003-001/190049
() 		0211043000NRG25150520240837184 15/05/2024 Sivaiah 0211043WL025321 Sivaiah 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747972 Bathala Sivaiah FINO PAYMENTS BANK LTD(608001)
408 Kodur AP-11-043-003-001/190050
() 		0211043000NRG25150520240837185 15/05/2024 Yellamma 0211043WL025321 Yellamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747975 BATTHALA YALLAMMA UNION BANK OF INDIA(508500)
409 Kodur AP-11-043-003-001/190054
() 		0211043000NRG25150520240837187 15/05/2024 Lakshmidevi 0211043WL025321 Lakshmidevi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748001 Mamunduru Lakshmidevi FINO PAYMENTS BANK LTD(608001)
410 Kodur AP-11-043-003-001/190055
() 		0211043000NRG25150520240837188 15/05/2024 Bujjamma 0211043WL025321 Bujjamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747998 MAMANDURU BUJJAMMA UNION BANK OF INDIA(508500)
411 Kodur AP-11-043-003-001/190060
() 		0211043000NRG25150520240837189 15/05/2024 Gurramma 0211043WL025321 Gurramma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747991 Konni Pati Gurramma FINO PAYMENTS BANK LTD(608001)
412 Kodur AP-11-043-003-001/190061
() 		0211043000NRG25150520240837190 15/05/2024 Rajamma 0211043WL025321 Rajamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748287 SIMAKURTHI RAJAMMA UNION BANK OF INDIA(508500)
413 Kodur AP-11-043-003-001/190062
() 		0211043000NRG25150520240837192 15/05/2024 BHARATKUMAR 0211043WL025321 BHARATKUMAR 00468 UBIN0823040 1652 1652 Rejected 22/05/2024 4221747844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Kodur AP-11-043-003-001/190062
() 		0211043000NRG25150520240837191 15/05/2024 Jayamma 0211043WL025321 Jayamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747994 KUNCHAM JAYAMMA UNION BANK OF INDIA(508500)
415 Kodur AP-11-043-003-001/190063
() 		0211043000NRG25150520240837193 15/05/2024 Sivamani 0211043WL025321 Sivamani 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747996 BATHALA SIVAMMA UNION BANK OF INDIA(508500)
416 Kodur AP-11-043-003-001/190064
() 		0211043000NRG25150520240837194 15/05/2024 Lakshminarasamma 0211043WL025321 Lakshminarasamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747990 BATHALA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
417 Kodur AP-11-043-003-001/190065
() 		0211043000NRG25150520240837195 15/05/2024 Subbamma 0211043WL025321 Subbamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747984 Avulakunta Siddamma FINO PAYMENTS BANK LTD(608001)
418 Kodur AP-11-043-003-001/190069
() 		0211043000NRG25150520240837196 15/05/2024 Parvathi 0211043WL025321 Parvathi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748280 SRIMAKURTHI PARVATHI UNION BANK OF INDIA(508500)
419 Kodur AP-11-043-003-001/190076
() 		0211043000NRG25150520240837198 15/05/2024 Subbanna 0211043WL025321 Subbanna 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747981 DERANGULA SUBBANNA UNION BANK OF INDIA(508500)
420 Kodur AP-11-043-003-001/190077
() 		0211043000NRG25150520240837199 15/05/2024 Lakshmidevi 0211043WL025321 Lakshmidevi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748002 Derangula Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
421 Kodur AP-11-043-003-001/190081
() 		0211043000NRG25150520240837200 15/05/2024 Chandramma 0211043WL025321 Chandramma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748006 Derangula Chandramma FINO PAYMENTS BANK LTD(608001)
422 Kodur AP-11-043-003-001/190086
() 		0211043000NRG25150520240837202 15/05/2024 Devi 0211043WL025321 Devi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748288 BURUSU DEVI UNION BANK OF INDIA(508500)
423 Kodur AP-11-043-003-001/190092
() 		0211043000NRG25150520240837203 15/05/2024 Swetha 0211043WL025321 Swetha 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748003 Konipati Swetha FINO PAYMENTS BANK LTD(608001)
424 Kodur AP-11-043-003-001/190101
() 		0211043000NRG25150520240837204 15/05/2024 Venkatamma 0211043WL025321 Venkatamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747987 TALLAPAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Kodur AP-11-043-003-001/190105
() 		0211043000NRG25150520240837205 15/05/2024 Santamma 0211043WL025321 Santamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747993 BURUSU SANTHAMMA UNION BANK OF INDIA(508500)
426 Kodur AP-11-043-003-001/190107
() 		0211043000NRG25150520240837206 15/05/2024 Chinnamma 0211043WL025321 Chinnamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748284 DERANGULA CHINNAMMA UNION BANK OF INDIA(508500)
427 Kodur AP-11-043-003-001/190109
() 		0211043000NRG25150520240837207 15/05/2024 Venkatasubbamma 0211043WL025321 Venkatasubbamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748282 THALLAPAKA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
428 Kodur AP-11-043-003-001/190111
() 		0211043000NRG25150520240837209 15/05/2024 Venkatasubbamma 0211043WL025321 Venkatasubbamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748286 Tallapaka Venkatasubbamma FINO PAYMENTS BANK LTD(608001)
429 Kodur AP-11-043-003-001/190112
() 		0211043000NRG25150520240837210 15/05/2024 Padmavathi 0211043WL025321 Padmavathi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748283 TALLAPAKA PADMAVATHI UNION BANK OF INDIA(508500)
430 Kodur AP-11-043-003-001/190116
() 		0211043000NRG25150520240837211 15/05/2024 Padma 0211043WL025321 Padma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747999 TALLAPAKA PADMA UNION BANK OF INDIA(508500)
431 Kodur AP-11-043-003-001/190117
() 		0211043000NRG25150520240837212 15/05/2024 Changamma 0211043WL025321 Changamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747973 BOORUCHU CHANGAMMA UNION BANK OF INDIA(508500)
432 Kodur AP-11-043-003-001/190119
() 		0211043000NRG25150520240837213 15/05/2024 Narayanamma 0211043WL025321 Narayanamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747971 Tallapaka Narayanamma FINO PAYMENTS BANK LTD(608001)
433 Kodur AP-11-043-003-001/190120
() 		0211043000NRG25150520240837214 15/05/2024 Lakshmi 0211043WL025321 Lakshmi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748294 IDAGOTTU LAKSHMI UNION BANK OF INDIA(508500)
434 Kodur AP-11-043-003-001/190124
() 		0211043000NRG25150520240837217 15/05/2024 Syamaladevi 0211043WL025321 Syamaladevi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748218 BATHALA SYAMALADEVI UNION BANK OF INDIA(508500)
435 Kodur AP-11-043-003-001/190125
() 		0211043000NRG25150520240837218 15/05/2024 Anusha 0211043WL025321 Anusha 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747970 MANGAPATLA ANUSHA UNION BANK OF INDIA(508500)
436 Kodur AP-11-043-003-001/190126
() 		0211043000NRG25150520240837219 15/05/2024 Chalapati 0211043WL025321 Chalapati 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748004 PASUPULETI CHALAPATHI UNION BANK OF INDIA(508500)
437 Kodur AP-11-043-003-001/190128
() 		0211043000NRG25150520240837220 15/05/2024 Penchalamma 0211043WL025321 Penchalamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747995 MANGAPATI PENCHALAMMA UNION BANK OF INDIA(508500)
438 Kodur AP-11-043-003-001/190129
() 		0211043000NRG25150520240837221 15/05/2024 Yellaiah 0211043WL025321 Yellaiah 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747979 DERANGULA YELLAIAH UNION BANK OF INDIA(508500)
439 Kodur AP-11-043-003-001/190130
() 		0211043000NRG25150520240837222 15/05/2024 Yellaiah 0211043WL025321 Yellaiah 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748009 Derangula Yellaiah FINO PAYMENTS BANK LTD(608001)
440 Kodur AP-11-043-003-001/190132
() 		0211043000NRG25150520240837224 15/05/2024 Sivamma 0211043WL025321 Sivamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747977 Battala Sivamma FINO PAYMENTS BANK LTD(608001)
441 Kodur AP-11-043-003-001/190133
() 		0211043000NRG25150520240837225 15/05/2024 Nagarathnamma 0211043WL025321 Nagarathnamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747848 BATTALA NAGA RATNAMMA UNION BANK OF INDIA(508500)
442 Kodur AP-11-043-003-001/190134
() 		0211043000NRG25150520240837226 15/05/2024 Giri 0211043WL025321 Giri 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748008 TALLAPAKA GIRI UNION BANK OF INDIA(508500)
443 Kodur AP-11-043-003-001/190134
() 		0211043000NRG25150520240837227 15/05/2024 Nandini 0211043WL025321 Nandini 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747857 Tallapaka Nandini FINO PAYMENTS BANK LTD(608001)
444 Kodur AP-11-043-003-001/190136
() 		0211043000NRG25150520240837228 15/05/2024 Sudhamani 0211043WL025321 Sudhamani 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747849 BATHALA SUDHAMANI UNION BANK OF INDIA(508500)
445 Kodur AP-11-043-003-001/190137
() 		0211043000NRG25150520240837229 15/05/2024 Venkataramana 0211043WL025321 Venkataramana 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748020 BATHALA VENKATARAMANA UNION BANK OF INDIA(508500)
446 Kodur AP-11-043-003-001/190141
() 		0211043000NRG25150520240837230 15/05/2024 Venkata subbamma 0211043WL025321 Venkata subbamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747997 Thallapaka Venkata Subbamma FINO PAYMENTS BANK LTD(608001)
447 Kodur AP-11-043-003-001/190142
() 		0211043000NRG25150520240837231 15/05/2024 sankaraiah 0211043WL025321 sankaraiah 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748290 BOORSU SANKARAIAH UNION BANK OF INDIA(508500)
448 Kodur AP-11-043-003-001/190144
() 		0211043000NRG25150520240837232 15/05/2024 SUBBAIAH 0211043WL025321 SUBBAIAH 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747974 DERANGULA SUBBAIAH UNION BANK OF INDIA(508500)
449 Kodur AP-11-043-003-001/190145
() 		0211043000NRG25150520240837233 15/05/2024 yalla narasimhulu 0211043WL025321 yalla narasimhulu 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747850 Derangula Yalla Narasimhulu FINO PAYMENTS BANK LTD(608001)
450 Kodur AP-11-043-003-001/190147
() 		0211043000NRG25150520240837234 15/05/2024 rajamma 0211043WL025321 rajamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748385 AVALAKUNTA RAJAMMA UNION BANK OF INDIA(508500)
451 Kodur AP-11-043-003-001/190152
() 		0211043000NRG25150520240837236 15/05/2024 SOWJANYA 0211043WL025321 SOWJANYA 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747843 PASUPULETI SOUJANYA UNION BANK OF INDIA(508500)
452 Kodur AP-11-043-003-001/190153
() 		0211043000NRG25150520240837237 15/05/2024 SUBHASINI 0211043WL025321 SUBHASINI 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748065 BURUSU SUBHASINI UNION BANK OF INDIA(508500)
453 Kodur AP-11-043-003-001/190154
() 		0211043000NRG25150520240837238 15/05/2024 APARNA 0211043WL025321 APARNA 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747859 DERANGULA APARNA UNION BANK OF INDIA(508500)
454 Kodur AP-11-043-003-001/190156
() 		0211043000NRG25150520240837239 15/05/2024 NAGAMANI 0211043WL025321 NAGAMANI 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221747852 PASUPULETI NAGAMANI UNION BANK OF INDIA(508500)
455 Kodur AP-11-043-003-001/200001
() 		0211043000NRG25150520240836813 15/05/2024 Lakkamma 0211043WL025316 Lakkamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748243 Chanda Lakkamma FINO PAYMENTS BANK LTD(608001)
456 Kodur AP-11-043-003-001/200004
() 		0211043000NRG25150520240836814 15/05/2024 Narasimhulu 0211043WL025316 Narasimhulu 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748244 CHADARLA NARASIMHULU UNION BANK OF INDIA(508500)
457 Kodur AP-11-043-003-001/200005
() 		0211043000NRG25150520240836815 15/05/2024 Rathnamma 0211043WL025316 Rathnamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748258 GANUGAPENTA RATHNAMMA UNION BANK OF INDIA(508500)
458 Kodur AP-11-043-003-001/200006
() 		0211043000NRG25150520240836816 15/05/2024 Lakshmidevi 0211043WL025316 Lakshmidevi 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748248 CHADARLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
459 Kodur AP-11-043-003-001/200007
() 		0211043000NRG25150520240836817 15/05/2024 Bujjamma 0211043WL025316 Bujjamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748252 BUJJAMMA GOSIPATHALA ICICI BANK LTD(508534)
460 Kodur AP-11-043-003-001/200009
() 		0211043000NRG25150520240836818 15/05/2024 Nagasubbamma 0211043WL025316 Nagasubbamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748039 CHADARLA NAGASUBBAMMA UNION BANK OF INDIA(508500)
461 Kodur AP-11-043-003-001/200010
() 		0211043000NRG25150520240836819 15/05/2024 Eswaramma 0211043WL025316 Eswaramma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748256 CHEDARLA ESWARAMMA UNION BANK OF INDIA(508500)
462 Kodur AP-11-043-003-001/200013
() 		0211043000NRG25150520240836820 15/05/2024 Rajamma 0211043WL025316 Rajamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748018 CHADARLA RAJAMMA UNION BANK OF INDIA(508500)
463 Kodur AP-11-043-003-001/200017
() 		0211043000NRG25150520240836821 15/05/2024 Lakshmikar 0211043WL025316 Lakshmikar 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748261 CHADARLA LAKSHMIKAR UNION BANK OF INDIA(508500)
464 Kodur AP-11-043-003-001/200022
() 		0211043000NRG25150520240836823 15/05/2024 Lakshmamma 0211043WL025316 Lakshmamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748253 DARLA LAKSHUMMA UNION BANK OF INDIA(508500)
465 Kodur AP-11-043-003-001/200025
() 		0211043000NRG25150520240836825 15/05/2024 Lakshmidevi 0211043WL025316 Lakshmidevi 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748257 LAKSHMIDEVI CHADARLA ICICI BANK LTD(508534)
466 Kodur AP-11-043-003-001/200028
() 		0211043000NRG25150520240836827 15/05/2024 Subbaramaiah 0211043WL025316 Subbaramaiah 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748278 CHANDA SUBBARAMAIAH UNION BANK OF INDIA(508500)
467 Kodur AP-11-043-003-001/200029
() 		0211043000NRG25150520240836828 15/05/2024 Venkataramanamma 0211043WL025316 Venkataramanamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748254 GUNDALA RAVANAMMA UNION BANK OF INDIA(508500)
468 Kodur AP-11-043-003-001/200030
() 		0211043000NRG25150520240836829 15/05/2024 Penchalaiah 0211043WL025316 Penchalaiah 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748260 PENCHALAIAH GOSIPATHALA ICICI BANK LTD(508534)
469 Kodur AP-11-043-003-001/200031
() 		0211043000NRG25150520240836830 15/05/2024 Nadipisubbaiah 0211043WL025316 Nadipisubbaiah 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748296 GUNDALA SUBBAIAH UNION BANK OF INDIA(508500)
470 Kodur AP-11-043-003-001/200032
() 		0211043000NRG25150520240836831 15/05/2024 Obulamma 0211043WL025316 Obulamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748246 OBULAMMA MANYAM ICICI BANK LTD(508534)
471 Kodur AP-11-043-003-001/200034
() 		0211043000NRG25150520240836832 15/05/2024 Chinnamma 0211043WL025316 Chinnamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748272 MADDELA CHINNAMMA UNION BANK OF INDIA(508500)
472 Kodur AP-11-043-003-001/200036
() 		0211043000NRG25150520240836833 15/05/2024 Eswaramma 0211043WL025316 Eswaramma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221747965 GANUGAPENTA ESWARAMMA UNION BANK OF INDIA(508500)
473 Kodur AP-11-043-003-001/200045
() 		0211043000NRG25150520240836834 15/05/2024 Lakshmidevi 0211043WL025316 Lakshmidevi 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748251 CHADARLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
474 Kodur AP-11-043-003-001/200046
() 		0211043000NRG25150520240836835 15/05/2024 Bhagyamma 0211043WL025316 Bhagyamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748068 JALLI BHAGYAMMA UNION BANK OF INDIA(508500)
475 Kodur AP-11-043-003-001/200048
() 		0211043000NRG25150520240836836 15/05/2024 Vani 0211043WL025316 Vani 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748295 CHADARLA VANI UNION BANK OF INDIA(508500)
476 Kodur AP-11-043-003-001/200056
() 		0211043000NRG25150520240836837 15/05/2024 Amaravati 0211043WL025316 Amaravati 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748247 Ganigapenta Amaravathi FINO PAYMENTS BANK LTD(608001)
477 Kodur AP-11-043-003-001/200064
() 		0211043000NRG25150520240836840 15/05/2024 Sayidhamma 0211043WL025316 Sayidhamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748249 GANUGAPENTA SAIDHAMMA UNION BANK OF INDIA(508500)
478 Kodur AP-11-043-003-001/200066
() 		0211043000NRG25150520240836841 15/05/2024 osuramma 0211043WL025316 osuramma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748245 GOCHIPATHALA OSURAMMA OSURAMMA OSURAMMA CANARA BANK(508532)
479 Kodur AP-11-043-003-001/200067
() 		0211043000NRG25150520240836842 15/05/2024 Syamala 0211043WL025316 Syamala 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748255 CHADARLA SYAMALA UNION BANK OF INDIA(508500)
480 Kodur AP-11-043-003-001/200069
() 		0211043000NRG25150520240836843 15/05/2024 Sarojanamma 0211043WL025316 Sarojanamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748250 CHADARLA SAROJAMMA UNION BANK OF INDIA(508500)
481 Kodur AP-11-043-003-001/200071
() 		0211043000NRG25150520240836845 15/05/2024 Gangamma 0211043WL025316 Gangamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221748259 GANUGAPENTA GANGAMMA UNION BANK OF INDIA(508500)
482 Kodur AP-11-043-003-001/200072
() 		0211043000NRG25150520240836846 15/05/2024 Prameela 0211043WL025316 Prameela 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221747847 Gundala Prameela FINO PAYMENTS BANK LTD(608001)
483 Kodur AP-11-043-003-001/200078
() 		0211043000NRG25150520240836850 15/05/2024 ramalakshumamma 0211043WL025316 ramalakshumamma 00468 UBIN0823040 1385 1385 Processed 22/05/2024 4221747858 MISS RAMA LAKSHUMMA SAGILI STATE BANK OF INDIA(508548)
484 Kodur AP-11-043-003-001/250014
() 		0211043000NRG25150520240837240 15/05/2024 Gangamma 0211043WL025321 Gangamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748281 GANGAMMA YAMALA ICICI BANK LTD(508534)
485 Kodur AP-11-043-003-001/250015
() 		0211043000NRG25150520240837241 15/05/2024 Lakshmidevi 0211043WL025321 Lakshmidevi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748292 YAMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
486 Kodur AP-11-043-003-001/250017
() 		0211043000NRG25150520240837242 15/05/2024 Subbaiah 0211043WL025321 Subbaiah 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748037 AVULAKUNTA SUBBAIAH UNION BANK OF INDIA(508500)
487 Kodur AP-11-043-003-001/250020
() 		0211043000NRG25150520240837243 15/05/2024 Siddamma 0211043WL025321 Siddamma 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748041 BATHALA SIDDAMMA UNION BANK OF INDIA(508500)
488 Kodur AP-11-043-003-001/250026
() 		0211043000NRG25150520240837245 15/05/2024 Sumathi 0211043WL025321 Sumathi 00468 UBIN0823040 1652 1652 Processed 22/05/2024 4221748019 YAMALA SUMATHI UNION BANK OF INDIA(508500)
489 Kodur AP-11-043-005-002/010141
() 		0211043000NRG25150520240874472 15/05/2024 Lakshmamma 0211043WL026163 Lakshmamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748067 GANJA LAKSHUMMA UNION BANK OF INDIA(508500)
490 Kodur AP-11-043-005-002/010179
() 		0211043000NRG25150520240874184 15/05/2024 Siddeswarayya 0211043WL026149 Siddeswarayya 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748043 YALAKACHARLA SIDDESWAR UNION BANK OF INDIA(508500)
491 Kodur AP-11-043-005-002/010183
() 		0211043000NRG25150520240874186 15/05/2024 Adilakshmamma 0211043WL026149 Adilakshmamma 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748063 CHINNAMURI ADILAKSHMI UNION BANK OF INDIA(508500)
492 Kodur AP-11-043-005-002/010185
() 		0211043000NRG25150520240874187 15/05/2024 Kannayya 0211043WL026149 Kannayya 00468 UBIN0823040 1155 1155 Processed 22/05/2024 4221748040 POTHAPI PEDDA SANKARAIAH UNION BANK OF INDIA(508500)
493 Kodur AP-11-043-005-002/010187
() 		0211043000NRG25150520240874188 15/05/2024 Kantamma 0211043WL026149 Kantamma 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748222 POTTAPI KANTHAMMA UNION BANK OF INDIA(508500)
494 Kodur AP-11-043-005-002/010188
() 		0211043000NRG25150520240874189 15/05/2024 Uma maheswari 0211043WL026149 Uma maheswari 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748223 POTHAPI UMAMAHESWARI UNION BANK OF INDIA(508500)
495 Kodur AP-11-043-005-002/010191
() 		0211043000NRG25150520240874191 15/05/2024 Bujjamma 0211043WL026149 Bujjamma 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221747840 POTHAPI BUJJAMMA UNION BANK OF INDIA(508500)
496 Kodur AP-11-043-005-002/010195
() 		0211043000NRG25150520240874192 15/05/2024 Venkatesh 0211043WL026149 Venkatesh 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748270 VENKATESH POTHAPI ICICI BANK LTD(508534)
497 Kodur AP-11-043-005-002/010196
() 		0211043000NRG25150520240874193 15/05/2024 Sulochana 0211043WL026149 Sulochana 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748033 POTHAPI SULOCHANA UNION BANK OF INDIA(508500)
498 Kodur AP-11-043-005-002/010197
() 		0211043000NRG25150520240874195 15/05/2024 Chinnamma 0211043WL026149 Chinnamma 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221747842 POTHAPI CHINNAMMI UNION BANK OF INDIA(508500)
499 Kodur AP-11-043-005-002/010197
() 		0211043000NRG25150520240874194 15/05/2024 Srinivasulu 0211043WL026149 Srinivasulu 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748262 PATTAPI SREENIVASULU UNION BANK OF INDIA(508500)
500 Kodur AP-11-043-005-002/010206
() 		0211043000NRG25150520240874198 15/05/2024 Chinnamma 0211043WL026149 Chinnamma 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221747841 CHANUMURI CHINNAMMA UNION BANK OF INDIA(508500)
501 Kodur AP-11-043-005-002/010208
() 		0211043000NRG25150520240874200 15/05/2024 Subbayya 0211043WL026149 Subbayya 00468 UBIN0823040 693 693 Processed 22/05/2024 4221748030 SIDDARAPU SUBBAIAH UNION BANK OF INDIA(508500)
502 Kodur AP-11-043-005-002/010215
() 		0211043000NRG25150520240874204 15/05/2024 Subbanarasamma 0211043WL026149 Subbanarasamma 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748034 IRUGURI SUBBANARASAMMA UNION BANK OF INDIA(508500)
503 Kodur AP-11-043-005-002/010223
() 		0211043000NRG25150520240874208 15/05/2024 Narasimhulu 0211043WL026149 Narasimhulu 00468 UBIN0823040 1155 1155 Processed 22/05/2024 4221748073 ELAKACHARLA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Kodur AP-11-043-005-002/010361
() 		0211043000NRG25150520240874473 15/05/2024 Subramanyam 0211043WL026163 Subramanyam 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748072 MACHUPALLI SUBRAMANYAM UNION BANK OF INDIA(508500)
505 Kodur AP-11-043-005-002/010367
() 		0211043000NRG25150520240874214 15/05/2024 Reddamma 0211043WL026149 Reddamma 00468 UBIN0823040 1155 1155 Processed 22/05/2024 4221748225 POTHAPI REDDAMMA UNION BANK OF INDIA(508500)
506 Kodur AP-11-043-005-002/010387
() 		0211043000NRG25150520240874474 15/05/2024 Umarani 0211043WL026163 Umarani 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748414 MADAGALA UMARANI UNION BANK OF INDIA(508500)
507 Kodur AP-11-043-005-002/010431
() 		0211043000NRG25150520240874215 15/05/2024 Mangamma 0211043WL026149 Mangamma 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748061 MANGAMMA KANTEPALLI CANARA BANK(508532)
508 Kodur AP-11-043-005-002/010476
() 		0211043000NRG25150520240874477 15/05/2024 sudhamani 0211043WL026163 sudhamani 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748062 GANJA SUDHAMANI UNION BANK OF INDIA(508500)
509 Kodur AP-11-043-005-002/010497
() 		0211043000NRG25150520240874219 15/05/2024 SHANKARAIAH 0211043WL026149 SHANKARAIAH 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748224 POTAPI BADRI AIRTEL PAYMENTS BANK LIMITED(990288)
510 Kodur AP-11-043-005-002/010501
() 		0211043000NRG25150520240874220 15/05/2024 sivakrishna 0211043WL026149 sivakrishna 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748071 P SIVA KRISHNA UNION BANK OF INDIA(508500)
511 Kodur AP-11-043-005-002/010503
() 		0211043000NRG25150520240874222 15/05/2024 Chandramma 0211043WL026149 Chandramma 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748227 POTHAPI CHANDRAMMA UNION BANK OF INDIA(508500)
512 Kodur AP-11-043-005-002/010505
() 		0211043000NRG25150520240874225 15/05/2024 Sudhakar 0211043WL026149 Sudhakar 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748242 SUDHAKAR IRUVURI ICICI BANK LTD(508534)
513 Kodur AP-11-043-005-002/010506
() 		0211043000NRG25150520240874227 15/05/2024 Bagyamma 0211043WL026149 Bagyamma 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748228 POTHAPI BHAGYAMMA INDIAN OVERSEAS BANK(508541)
514 Kodur AP-11-043-005-002/040027
() 		0211043000NRG25150520240873222 15/05/2024 Venkatramaraaju 0211043WL026124 Venkatramaraaju 00468 UBIN0823040 1629 1629 Processed 22/05/2024 4221748047 CHAMARTHI VENKATA RAMA RAJU UNION BANK OF INDIA(508500)
515 Kodur AP-11-043-005-002/040035
() 		0211043000NRG25150520240873227 15/05/2024 Subhadra 0211043WL026124 Subhadra 00468 UBIN0823040 1629 1629 Processed 22/05/2024 4221748045 GANGARAJU SUBHADRAMMA UNION BANK OF INDIA(508500)
516 Kodur AP-11-043-005-002/040037
() 		0211043000NRG25150520240873228 15/05/2024 GANGARAJU CHENGAL RAJU 0211043WL026124 GANGARAJU CHENGAL RAJU 00468 UBIN0823040 1629 1629 Processed 22/05/2024 4221748422 CHENGAL RAJU G CANARA BANK(508532)
517 Kodur AP-11-043-005-002/040037
() 		0211043000NRG25150520240873229 15/05/2024 GANGARAJU SUBHASHINI 0211043WL026124 GANGARAJU SUBHASHINI 00468 UBIN0823040 1629 1629 Processed 22/05/2024 4221748423 GANGARAJU SUBHASHINI UNION BANK OF INDIA(508500)
518 Kodur AP-11-043-005-002/040040
() 		0211043000NRG25150520240873232 15/05/2024 Lakshmidevi 0211043WL026124 Lakshmidevi 00468 UBIN0823040 1629 1629 Processed 22/05/2024 4221748263 PADMARAJU LAKSHMIDEVI UNION BANK OF INDIA(508500)
519 Kodur AP-11-043-005-002/040040
() 		0211043000NRG25150520240873231 15/05/2024 Rajasekhararaju 0211043WL026124 Rajasekhararaju 00468 UBIN0823040 1629 1629 Processed 22/05/2024 4221748036 PADMARAJU RAJASEKHAR RAJU UNION BANK OF INDIA(508500)
520 Kodur AP-11-043-005-002/040048
() 		0211043000NRG25150520240873240 15/05/2024 Saraswathi 0211043WL026124 Saraswathi 00468 UBIN0823040 1629 1629 Processed 22/05/2024 4221748264 KEERTHIPATI SARASWATHI UNION BANK OF INDIA(508500)
521 Kodur AP-11-043-005-003/010003
() 		0211043000NRG25150520240874479 15/05/2024 Ramulamma 0211043WL026163 Ramulamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748386 AKULA RAMULAMMA UNION BANK OF INDIA(508500)
522 Kodur AP-11-043-005-003/010048
() 		0211043000NRG25150520240874481 15/05/2024 Venkatramaraju 0211043WL026163 Venkatramaraju 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748235 DEVARAJU VENKATA RAMA RAJU UNION BANK OF INDIA(508500)
523 Kodur AP-11-043-005-003/010057
() 		0211043000NRG25150520240874483 15/05/2024 Gangadevi 0211043WL026163 Gangadevi 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748428 Mrs LAKKARAJU GANGADEVI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
524 Kodur AP-11-043-005-003/010058
() 		0211043000NRG25150520240874484 15/05/2024 Eswaramma 0211043WL026163 Eswaramma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748388 VELIGANDLA ESWARAMMA UNION BANK OF INDIA(508500)
525 Kodur AP-11-043-005-003/010059
() 		0211043000NRG25150520240874485 15/05/2024 Adilakshumma 0211043WL026163 Adilakshumma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748387 ANANTHARAJU ICICI BANK LTD(508534)
526 Kodur AP-11-043-005-003/010060
() 		0211043000NRG25150520240874486 15/05/2024 Adilakshumma 0211043WL026163 Adilakshumma 00468 UBIN0823040 1153 1153 Processed 22/05/2024 4221748392 MRS ADILAKSHMI AKETI STATE BANK OF INDIA(508548)
527 Kodur AP-11-043-005-003/010063
() 		0211043000NRG25150520240874489 15/05/2024 Narsamma 0211043WL026163 Narsamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748229 ANANTHARAJU NARASAMMA INDIAN OVERSEAS BANK(508541)
528 Kodur AP-11-043-005-003/010064
() 		0211043000NRG25150520240872455 15/05/2024 Lalitamma 0211043WL026103 Lalitamma 00468 UBIN0823040 1678 1678 Processed 22/05/2024 4221748391 SINGARAJU LALITHAMMA UNION BANK OF INDIA(508500)
529 Kodur AP-11-043-005-003/010068
() 		0211043000NRG25150520240872456 15/05/2024 Peddareddaiah Raaju 0211043WL026103 Peddareddaiah Raaju 00468 UBIN0823040 1678 1678 Processed 22/05/2024 4221748219 SINGARAJU PEDDA REDDAIAH RAJU UNION BANK OF INDIA(508500)
530 Kodur AP-11-043-005-003/010072
() 		0211043000NRG25150520240874490 15/05/2024 Sujatha 0211043WL026163 Sujatha 00468 UBIN0823040 1153 1153 Processed 22/05/2024 4221748408 SINGARAJU SUJATHA UNION BANK OF INDIA(508500)
531 Kodur AP-11-043-005-003/010073
() 		0211043000NRG25150520240874491 15/05/2024 Narayana 0211043WL026163 Narayana 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748277 NARAYANA AKULA ICICI BANK LTD(508534)
532 Kodur AP-11-043-005-003/010076
() 		0211043000NRG25150520240874492 15/05/2024 Chengamma 0211043WL026163 Chengamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748397 KAMBAM CHANGAMMA UNION BANK OF INDIA(508500)
533 Kodur AP-11-043-005-003/010079
() 		0211043000NRG25150520240874493 15/05/2024 Adilakshumma 0211043WL026163 Adilakshumma 00468 UBIN0823040 865 865 Processed 22/05/2024 4221748209 ADILAKSHUMMA MAVILLAPALLI ICICI BANK LTD(508534)
534 Kodur AP-11-043-005-003/010086
() 		0211043000NRG25150520240874496 15/05/2024 Venkatramaraju 0211043WL026163 Venkatramaraju 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748300 VENKATARAMARAJU LAKKARAJU CANARA BANK(508532)
535 Kodur AP-11-043-005-003/010086
() 		0211043000NRG25150520240874497 15/05/2024 Yaanadamma 0211043WL026163 Yaanadamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748032 LAKKARAJU YANADAMMA UNION BANK OF INDIA(508500)
536 Kodur AP-11-043-005-003/010094
() 		0211043000NRG25150520240874498 15/05/2024 Ramanamma 0211043WL026163 Ramanamma 00468 UBIN0823040 1441 1441 Processed 23/05/2024 4221748299 Mrs UPPALAPATI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Kodur AP-11-043-005-003/010096
() 		0211043000NRG25150520240874500 15/05/2024 Sankaraiah 0211043WL026163 Sankaraiah 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748390 SANKARAIAH MAVILLAPALLI ICICI BANK LTD(508534)
538 Kodur AP-11-043-005-003/010097
() 		0211043000NRG25150520240874501 15/05/2024 Padmavatamma 0211043WL026163 Padmavatamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748205 POLI PADMAVATHI UNION BANK OF INDIA(508500)
539 Kodur AP-11-043-005-003/010104
() 		0211043000NRG25150520240874502 15/05/2024 Sankaramma 0211043WL026163 Sankaramma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748267 SANKARAMMA PALINCHI ICICI BANK LTD(508534)
540 Kodur AP-11-043-005-003/010109
() 		0211043000NRG25150520240874503 15/05/2024 Venkataramana 0211043WL026163 Venkataramana 00468 UBIN0823040 1153 1153 Processed 22/05/2024 4221747967 GANJI RAMANAIAH UNION BANK OF INDIA(508500)
541 Kodur AP-11-043-005-003/010112
() 		0211043000NRG25150520240874504 15/05/2024 Saraswathamma 0211043WL026163 Saraswathamma 00468 UBIN0823040 288 288 Processed 22/05/2024 4221747968 TIRUMALASETTY SARASWATHY UNION BANK OF INDIA(508500)
542 Kodur AP-11-043-005-003/010115
() 		0211043000NRG25150520240874505 15/05/2024 Chengamma 0211043WL026163 Chengamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748404 CHENGAMMA ANANTHARAJU ICICI BANK LTD(508534)
543 Kodur AP-11-043-005-003/010115
() 		0211043000NRG25150520240874506 15/05/2024 Nagaraju 0211043WL026163 Nagaraju 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748432 ANANTHARAJU NAGA RAJU UNION BANK OF INDIA(508500)
544 Kodur AP-11-043-005-003/010124
() 		0211043000NRG25150520240874507 15/05/2024 Padmavathi 0211043WL026163 Padmavathi 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748402 PADMAVATHI DONTIREDDY ICICI BANK LTD(508534)
545 Kodur AP-11-043-005-003/010126
() 		0211043000NRG25150520240874508 15/05/2024 Penchalamma 0211043WL026163 Penchalamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748202 PENCHALAMMA JADALA CANARA BANK(508532)
546 Kodur AP-11-043-005-003/010127
() 		0211043000NRG25150520240874509 15/05/2024 Venkatamma 0211043WL026163 Venkatamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748401 AKULA VENKATAMMA UNION BANK OF INDIA(508500)
547 Kodur AP-11-043-005-003/010128
() 		0211043000NRG25150520240874510 15/05/2024 Rajamma 0211043WL026163 Rajamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748201 TALURU RAJAMMA UNION BANK OF INDIA(508500)
548 Kodur AP-11-043-005-003/010136
() 		0211043000NRG25150520240874513 15/05/2024 Manemma 0211043WL026163 Manemma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748395 MANEMMA PERUMALLA ICICI BANK LTD(508534)
549 Kodur AP-11-043-005-003/010137
() 		0211043000NRG25150520240874514 15/05/2024 Subbarayudu 0211043WL026163 Subbarayudu 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748274 MAVILLAPALLI SUBBARAYUDU UNION BANK OF INDIA(508500)
550 Kodur AP-11-043-005-003/010138
() 		0211043000NRG25150520240874515 15/05/2024 Krishnaveni 0211043WL026163 Krishnaveni 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748234 MACHUPALLI KRISHNAVENI UNION BANK OF INDIA(508500)
551 Kodur AP-11-043-005-003/010140
() 		0211043000NRG25150520240874517 15/05/2024 Radhamma 0211043WL026163 Radhamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748399 RADHAMMA ANANTHARAJU ICICI BANK LTD(508534)
552 Kodur AP-11-043-005-003/010141
() 		0211043000NRG25150520240874518 15/05/2024 Sujatha 0211043WL026163 Sujatha 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748407 ANANTHARAJU SUJATHA UNION BANK OF INDIA(508500)
553 Kodur AP-11-043-005-003/010142
() 		0211043000NRG25150520240874519 15/05/2024 Lakshmidevi 0211043WL026163 Lakshmidevi 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748206 AKULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
554 Kodur AP-11-043-005-003/010143
() 		0211043000NRG25150520240874520 15/05/2024 Gangamma 0211043WL026163 Gangamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748394 AKULA GANGAMMA UNION BANK OF INDIA(508500)
555 Kodur AP-11-043-005-003/010145
() 		0211043000NRG25150520240874521 15/05/2024 Siddamma 0211043WL026163 Siddamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748393 DUPATI SIDDAMMA UNION BANK OF INDIA(508500)
556 Kodur AP-11-043-005-003/010146
() 		0211043000NRG25150520240874522 15/05/2024 Nagamani 0211043WL026163 Nagamani 00468 UBIN0823040 1441 1441 Processed 23/05/2024 4221748403 Mr NAGAMANI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Kodur AP-11-043-005-003/010147
() 		0211043000NRG25150520240874524 15/05/2024 Murali 0211043WL026163 Murali 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221747969 AKULA MURALI UNION BANK OF INDIA(508500)
558 Kodur AP-11-043-005-003/010147
() 		0211043000NRG25150520240874523 15/05/2024 Nagamani 0211043WL026163 Nagamani 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748038 AKULA NAGAMANEMMA UNION BANK OF INDIA(508500)
559 Kodur AP-11-043-005-003/010149
() 		0211043000NRG25150520240874525 15/05/2024 Narasaraju 0211043WL026163 Narasaraju 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748210 ANANTHARAJU NARASA RAJU UNION BANK OF INDIA(508500)
560 Kodur AP-11-043-005-003/010152
() 		0211043000NRG25150520240874527 15/05/2024 Lakshmidevi 0211043WL026163 Lakshmidevi 00468 UBIN0823040 576 576 Processed 22/05/2024 4221748273 TALURU LAKSHMI DEVI UNION BANK OF INDIA(508500)
561 Kodur AP-11-043-005-003/010153
() 		0211043000NRG25150520240874528 15/05/2024 Sayamma 0211043WL026163 Sayamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748208 LAKKARAJU SAYAMMA UNION BANK OF INDIA(508500)
562 Kodur AP-11-043-005-003/010153
() 		0211043000NRG25150520240874529 15/05/2024 SUBRAMANYAMRAJU 0211043WL026163 SUBRAMANYAMRAJU 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748035 LAKKARAJU SUBRAMANYAM UNION BANK OF INDIA(508500)
563 Kodur AP-11-043-005-003/010155
() 		0211043000NRG25150520240874530 15/05/2024 Deepa 0211043WL026163 Deepa 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748389 AKULA DEEPA UNION BANK OF INDIA(508500)
564 Kodur AP-11-043-005-003/010158
() 		0211043000NRG25150520240874531 15/05/2024 Gangadevi 0211043WL026163 Gangadevi 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748398 VELIGANDA GANGADEVI UNION BANK OF INDIA(508500)
565 Kodur AP-11-043-005-003/010165
() 		0211043000NRG25150520240874532 15/05/2024 Subbamma 0211043WL026163 Subbamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748406 AKULA SUBBAMMA UNION BANK OF INDIA(508500)
566 Kodur AP-11-043-005-003/010176
() 		0211043000NRG25150520240874533 15/05/2024 Manemma 0211043WL026163 Manemma 00468 UBIN0823040 1153 1153 Processed 22/05/2024 4221748203 SINGARAJU MANEMMA UNION BANK OF INDIA(508500)
567 Kodur AP-11-043-005-003/010176
() 		0211043000NRG25150520240874534 15/05/2024 Reddaiah Raju 0211043WL026163 Reddaiah Raju 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748431 SINGARAJU REDDAIAH RAJU UNION BANK OF INDIA(508500)
568 Kodur AP-11-043-005-003/010177
() 		0211043000NRG25150520240872458 15/05/2024 Sivasankar raju 0211043WL026103 Sivasankar raju 00468 UBIN0823040 1678 1678 Processed 22/05/2024 4221748204 SALUVA SIVA SANKAR RAJU UNION BANK OF INDIA(508500)
569 Kodur AP-11-043-005-003/010178
() 		0211043000NRG25150520240874535 15/05/2024 Pravalika 0211043WL026163 Pravalika 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748298 SAKUNALA PRAVALIKA UNION BANK OF INDIA(508500)
570 Kodur AP-11-043-005-003/010179
() 		0211043000NRG25150520240874536 15/05/2024 Narasamma 0211043WL026163 Narasamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748400 JADALA NARASAMMA ICICI BANK LTD(508534)
571 Kodur AP-11-043-005-003/010183
() 		0211043000NRG25150520240874537 15/05/2024 Subbarathna 0211043WL026163 Subbarathna 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748396 AKULA SUBBARATHNA UNION BANK OF INDIA(508500)
572 Kodur AP-11-043-005-003/010186
() 		0211043000NRG25150520240874540 15/05/2024 Darla Karthik 0211043WL026163 Darla Karthik 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221747855 DARLA KARTHIK UNION BANK OF INDIA(508500)
573 Kodur AP-11-043-005-003/010187
() 		0211043000NRG25150520240874541 15/05/2024 Gangamma 0211043WL026163 Gangamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748425 CHOWDAVARAM GANGAMMA UNION BANK OF INDIA(508500)
574 Kodur AP-11-043-005-003/010189
() 		0211043000NRG25150520240874542 15/05/2024 Nirmala 0211043WL026163 Nirmala 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748417 DARLA NIRMALA UNION BANK OF INDIA(508500)
575 Kodur AP-11-043-005-003/010194
() 		0211043000NRG25150520240874231 15/05/2024 Baratamma 0211043WL026149 Baratamma 00468 UBIN0823040 1386 1386 Processed 22/05/2024 4221748221 CHANUMURU BHARATHI ICICI BANK LTD(508534)
576 Kodur AP-11-043-005-003/010204
() 		0211043000NRG25150520240872459 15/05/2024 Mallamma 0211043WL026103 Mallamma 00468 UBIN0823040 1678 1678 Processed 22/05/2024 4221747846 MACHUPALLI MALLAMMA UNION BANK OF INDIA(508500)
577 Kodur AP-11-043-005-003/010205
() 		0211043000NRG25150520240874232 15/05/2024 Shubhashini 0211043WL026149 Shubhashini 00468 UBIN0823040 1155 1155 Processed 22/05/2024 4221748226 YALAKACHARLA SUHASINI UNION BANK OF INDIA(508500)
578 Kodur AP-11-043-005-003/010210
() 		0211043000NRG25150520240874545 15/05/2024 Manemma 0211043WL026163 Manemma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748405 KAMBAM MUNEMMA UNION BANK OF INDIA(508500)
579 Kodur AP-11-043-005-003/010215
() 		0211043000NRG25150520240872461 15/05/2024 Eswaramma 0211043WL026103 Eswaramma 00468 UBIN0823040 1678 1678 Processed 22/05/2024 4221748233 PALANCHI ESWARAMMA UNION BANK OF INDIA(508500)
580 Kodur AP-11-043-005-003/010216
() 		0211043000NRG25150520240874546 15/05/2024 ramaadhevi 0211043WL026163 ramaadhevi 00468 UBIN0823040 1153 1153 Processed 22/05/2024 4221748268 PHERUMALLA RAMADEVI UNION BANK OF INDIA(508500)
581 Kodur AP-11-043-005-003/010228
() 		0211043000NRG25150520240874549 15/05/2024 venkatasubbamma 0211043WL026163 venkatasubbamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748207 ANANTHARAJU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
582 Kodur AP-11-043-005-003/010229
() 		0211043000NRG25150520240872462 15/05/2024 raamulamma 0211043WL026103 raamulamma 00468 UBIN0823040 1678 1678 Processed 22/05/2024 4221747854 THALURI RAMULAMMA CANARA BANK(508532)
583 Kodur AP-11-043-005-003/010231
() 		0211043000NRG25150520240872463 15/05/2024 gangamma 0211043WL026103 gangamma 00468 UBIN0823040 1678 1678 Processed 22/05/2024 4221747845 MACHUPALLI GANGAMMA UNION BANK OF INDIA(508500)
584 Kodur AP-11-043-005-003/010240
() 		0211043000NRG25150520240872465 15/05/2024 umaa sankar 0211043WL026103 umaa sankar 00468 UBIN0823040 1678 1678 Processed 22/05/2024 4221748064 GANJA UMA SANKAR UNION BANK OF INDIA(508500)
585 Kodur AP-11-043-005-003/70060
() 		0211043000NRG25150520240874551 15/05/2024 Anamala Gundla Lakshmi Narayana 0211043WL026163 Anamala Gundla Lakshmi Narayana 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221747861 MR ANAMALA GUNDLA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
586 Kodur AP-11-043-005-003/70061
() 		0211043000NRG25150520240872467 15/05/2024 Sriram Chengamma 0211043WL026103 Sriram Chengamma 00468 UBIN0823040 1678 1678 Processed 22/05/2024 4221747856 SRIRAM CHANGAMMA UNION BANK OF INDIA(508500)
587 Kodur AP-11-043-005-003/70075
() 		0211043000NRG25150520240874554 15/05/2024 Choudavaram Narayanamma 0211043WL026163 Choudavaram Narayanamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748415 CHOUDAVARAM NARAYANAMMA UNION BANK OF INDIA(508500)
588 Kodur AP-11-043-005-003/70076
() 		0211043000NRG25150520240874555 15/05/2024 C Penchalamma 0211043WL026163 C Penchalamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221747860 CHOWDAVARAM PENCHALAMMA CANARA BANK(508532)
589 Kodur AP-11-043-005-003/70081
() 		0211043000NRG25150520240874556 15/05/2024 Pommala Penchalamma 0211043WL026163 Pommala Penchalamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748413 PAMMALA PENCHALAMMA UNION BANK OF INDIA(508500)
590 Kodur AP-11-043-005-003/70085
() 		0211043000NRG25150520240874557 15/05/2024 Darla Kiriti 0211043WL026163 Darla Kiriti 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748416 DARLA KIRITI UNION BANK OF INDIA(508500)
591 Kodur AP-11-043-005-003/70086
() 		0211043000NRG25150520240874559 15/05/2024 Yerikalareddy Jayamma 0211043WL026163 Yerikalareddy Jayamma 00468 UBIN0823040 1441 1441 Processed 22/05/2024 4221748420 YARIKALAREDDY JAYAMMA UNION BANK OF INDIA(508500)
592 Kodur AP-11-043-005-003/70097
() 		0211043000NRG25150520240874561 15/05/2024 Uppalapati Venkata Subbamma 0211043WL026163 Uppalapati Venkata Subbamma 00468 UBIN0823040 1153 1153 Processed 22/05/2024 4221748421 UPPALAPATI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 361325 361325
593 Kodur AP-11-043-006-005/020044
() 		0211043000NRG25150520240861899 15/05/2024 Sudharshan 0211043WL025886 Sudharshan 00691 IPOS0000001 1057 1057 Processed 22/05/2024 4221748164 MUPPALA SUDHARSANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Kodur AP-11-043-006-005/70113
() 		0211043000NRG25150520240862508 15/05/2024 Gali Srinivasulu 0211043WL025896 Gali Srinivasulu 00691 IPOS0000001 1756 1756 Processed 22/05/2024 4221748166 GALI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Kodur AP-11-043-016-009/400139
() 		0211043000NRG25150520240833886 15/05/2024 Subramanyam 0211043WL025194 Subramanyam 00691 IPOS0000001 437 437 Processed 22/05/2024 4221748165 YAGNAM SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
Total 858517 858517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kodur AP0211043_150524APB_FTO_53563 Andhra Pragathi Grameena Bank APGB0002055 GALIVEEDU 3356
2 Kodur AP0211043_150524APB_FTO_53563 Andhra Pragathi Grameena Bank APGB0002109 SETTIGUNTA 12553
3 Kodur AP0211043_150524APB_FTO_53563 Andhra Pragathi Grameena Bank APGB0002117 KODUR 39215
4 Kodur AP0211043_150524APB_FTO_53563 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 9974
5 Kodur AP0211043_150524APB_FTO_53563 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 8972
6 Kodur AP0211043_150524APB_FTO_53563 AXIS BANK UTIB0003542 KODUR 1576
7 Kodur AP0211043_150524APB_FTO_53563 Bank of Baroda BARB0KODURX KODUR 3152
8 Kodur AP0211043_150524APB_FTO_53563 Canara Bank CNRB0013200 KODUR KADAPA DIST 164889
9 Kodur AP0211043_150524APB_FTO_53563 Canara Bank CNRB0013229 OBANAPALLI 14659
10 Kodur AP0211043_150524APB_FTO_53563 INDIAN OVERSEAS BANK IOBA0002338 KODUR 14282
11 Kodur AP0211043_150524APB_FTO_53563 STATE BANK OF INDIA SBIN0001459 KODUR 128928
12 Kodur AP0211043_150524APB_FTO_53563 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 6666
13 Kodur AP0211043_150524APB_FTO_53563 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 3228
14 Kodur AP0211043_150524APB_FTO_53563 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 12315
15 Kodur AP0211043_150524APB_FTO_53563 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 68791
16 Kodur AP0211043_150524APB_FTO_53563 UNION BANK OF INDIA UBIN0813958 KODURU 1386
17 Kodur AP0211043_150524APB_FTO_53563 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 361325
18 Kodur AP0211043_150524APB_FTO_53563 India Post Payments Bank IPOS0000001 KADAPA 3250

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