Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_160424APB_FTO_7321
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 Krosuru AP-07-008-004-002/010046
() 		0207008000NRG25160420240155758 16/04/2024 Manku Someswara Rao 0207008WL005551 Manku Someswara Rao 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875759 Mr MANKU SOMESWARA RAO CENTRAL BANK OF INDIA(607115)
2 Krosuru AP-07-008-004-002/010046
() 		0207008000NRG25160420240155759 16/04/2024 MANKU TULASAMMA 0207008WL005551 MANKU TULASAMMA 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875761 Mrs MANKU TULASAMMA CENTRAL BANK OF INDIA(607115)
3 Krosuru AP-07-008-004-002/010048
() 		0207008000NRG25160420240155760 16/04/2024 Saidamma 0207008WL005551 Saidamma 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875754 Mrs MANKU SAIDAMMA CENTRAL BANK OF INDIA(607115)
4 Krosuru AP-07-008-004-002/010152
() 		0207008000NRG25160420240155766 16/04/2024 Siddi Ramarao 0207008WL005551 Siddi Ramarao 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875741 SIDDE RAMARAO UNION BANK OF INDIA(508500)
5 Krosuru AP-07-008-004-002/010242
() 		0207008000NRG25160420240155772 16/04/2024 LELLA GANGAMMA 0207008WL005551 LELLA GANGAMMA 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875857 LELLA GANGAMMA UNION BANK OF INDIA(508500)
6 Krosuru AP-07-008-004-002/010289
() 		0207008000NRG25160420240155786 16/04/2024 DAMMALAPATI NARASIMHA RAO 0207008WL005551 DAMMALAPATI NARASIMHA RAO 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875738 Mr DAMMALAPATI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
7 Krosuru AP-07-008-004-002/010292
() 		0207008000NRG25160420240155788 16/04/2024 Dhanalakshmi 0207008WL005551 Dhanalakshmi 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875864 MRS DHANALAKSHMI MANKU STATE BANK OF INDIA(508548)
8 Krosuru AP-07-008-004-002/010292
() 		0207008000NRG25160420240155787 16/04/2024 Srinivasarao 0207008WL005551 Srinivasarao 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875733 Mr MANKU SRINIVASARAO CENTRAL BANK OF INDIA(607115)
9 Krosuru AP-07-008-004-002/010293
() 		0207008000NRG25160420240155789 16/04/2024 Rangarao 0207008WL005551 Rangarao 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875764 YEPURI RANGARAO UNION BANK OF INDIA(508500)
10 Krosuru AP-07-008-004-002/010311
() 		0207008000NRG25160420240155790 16/04/2024 Anjamma 0207008WL005551 Anjamma 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875812 Mrs SAMPATI ANJAMAA CENTRAL BANK OF INDIA(607115)
11 Krosuru AP-07-008-004-002/010368
() 		0207008000NRG25160420240155791 16/04/2024 China Venkateswarlu 0207008WL005551 China Venkateswarlu 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875760 MR VENKATESWARLU UPPU STATE BANK OF INDIA(508548)
12 Krosuru AP-07-008-004-002/010368
() 		0207008000NRG25160420240155792 16/04/2024 Nirmala 0207008WL005551 Nirmala 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875771 Mrs NIRMALA UPPU CENTRAL BANK OF INDIA(607115)
13 Krosuru AP-07-008-004-002/010416
() 		0207008000NRG25160420240155798 16/04/2024 Yedukondalu 0207008WL005551 Yedukondalu 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875737 MR SAGI YEDUKONDALU STATE BANK OF INDIA(508548)
14 Krosuru AP-07-008-004-002/010455
() 		0207008000NRG25160420240155804 16/04/2024 Padmavathi 0207008WL005551 Padmavathi 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875775 Mrs GOLLAMUDI PADMVATHI CENTRAL BANK OF INDIA(607115)
15 Krosuru AP-07-008-004-002/010468
() 		0207008000NRG25160420240155806 16/04/2024 Lakshminarayana 0207008WL005551 Lakshminarayana 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875710 MR GUNTUPALLI NAGALAKSHMI NARAYANA STATE BANK OF INDIA(508548)
16 Krosuru AP-07-008-004-002/010535
() 		0207008000NRG25160420240155809 16/04/2024 Ravi Kumar 0207008WL005551 Ravi Kumar 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875765 Mr UPPU RAVIKUMAR CENTRAL BANK OF INDIA(607115)
17 Krosuru AP-07-008-004-002/010614
() 		0207008000NRG25160420240155813 16/04/2024 lakshmi 0207008WL005551 lakshmi 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875751 Mrs YEPURI LAKSHMI CENTRAL BANK OF INDIA(607115)
18 Krosuru AP-07-008-004-002/10715
() 		0207008000NRG25160420240155816 16/04/2024 SIDDI ASHOK GOURI 0207008WL005551 SIDDI ASHOK GOURI 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875859 Mrs ASHOKA GOURI SIDDI CENTRAL BANK OF INDIA(607115)
19 Krosuru AP-07-008-004-002/10718
() 		0207008000NRG25160420240155817 16/04/2024 SIDDI RAMESH 0207008WL005551 SIDDI RAMESH 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875856 SIDDI RAMESH ICICI BANK LTD(508534)
20 Krosuru AP-07-008-004-002/10720
() 		0207008000NRG25160420240155818 16/04/2024 NILAM SRINIVASARAO 0207008WL005551 NILAM SRINIVASARAO 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875860 Mr SRINIVASARAO NEELAM CENTRAL BANK OF INDIA(607115)
21 Krosuru AP-07-008-004-002/10743
() 		0207008000NRG25160420240155822 16/04/2024 Lella krishna Anjaneyulu 0207008WL005551 Lella krishna Anjaneyulu 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875843 Mr KRISHNA ANJANEYULU LELLA CENTRAL BANK OF INDIA(607115)
22 Krosuru AP-07-008-004-002/10743
() 		0207008000NRG25160420240155823 16/04/2024 Lella Lakshmi Neeraja 0207008WL005551 Lella Lakshmi Neeraja 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875841 Miss LAKSHMI NEERAJA SIDDI CENTRAL BANK OF INDIA(607115)
23 Krosuru AP-07-008-004-002/10749
() 		0207008000NRG25160420240155825 16/04/2024 yepuri srilakshmi 0207008WL005551 yepuri srilakshmi 00089 CBIN0284498 978 978 Processed 29/04/2024 3377875844 MS YEPURI SRILAKSHMI STATE BANK OF INDIA(508548)
24 Krosuru AP-07-008-004-002/10758
() 		0207008000NRG25160420240155826 16/04/2024 Yepuri Srinivasarao 0207008WL005551 Yepuri Srinivasarao 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875827 Mr YEPURI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
25 Krosuru AP-07-008-004-002/10759
() 		0207008000NRG25160420240155827 16/04/2024 Sarojini 0207008WL005551 Sarojini 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875758 Mrs MANKU SAROJINI CENTRAL BANK OF INDIA(607115)
26 Krosuru AP-07-008-004-002/10760
() 		0207008000NRG25160420240155828 16/04/2024 Lella Manikanta 0207008WL005551 Lella Manikanta 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875828 Mr LELLA MANIKANTA CENTRAL BANK OF INDIA(607115)
27 Krosuru AP-07-008-004-002/10773
() 		0207008000NRG25160420240155830 16/04/2024 Thaviti Triveni 0207008WL005551 Thaviti Triveni 00089 CBIN0284498 978 978 Processed 29/04/2024 3377875842 MRS THAVITI TRIVENI STATE BANK OF INDIA(508548)
28 Krosuru AP-07-008-004-002/10774
() 		0207008000NRG25160420240155831 16/04/2024 Lela Venkata Rajini 0207008WL005551 Lela Venkata Rajini 00089 CBIN0284498 1222 1222 Processed 29/04/2024 3377875858 Mrs VENKATA RAJANI LELLA CENTRAL BANK OF INDIA(607115)
29 Krosuru AP-07-008-004-002/10776
() 		0207008000NRG25160420240155834 16/04/2024 TAVITI SIVA PARVATHI 0207008WL005551 TAVITI SIVA PARVATHI 00089 CBIN0284498 1466 1466 Processed 29/04/2024 3377875829 Mrs TAVITI SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
30 Krosuru AP-07-008-004-002/10785
() 		0207008000NRG25160420240158513 16/04/2024 Thirupati Kotrswararao Bochhu 0207008WL005652 Thirupati Kotrswararao Bochhu 00089 CBIN0284498 1428 1428 Processed 29/04/2024 3377875770 Mr TIRUPATHI KOTESWARA RAO BOCHU CENTRAL BANK OF INDIA(607115)
31 Krosuru AP-07-008-008-006/010956
() 		0207008000NRG25160420240160771 16/04/2024 Vijaya babu 0207008WL005714 Vijaya babu 00089 CBIN0284498 749 749 Processed 29/04/2024 3377875837 Mr Puram Vijayababu PURAM INDIAN BANK(607105)
32 Krosuru AP-07-008-010-008/010214
() 		0207008000NRG25160420240168499 16/04/2024 Parvathi 0207008WL005917 Parvathi 00089 CBIN0284498 817 817 Processed 29/04/2024 3377875747 Mrs JERRIPOTHU PARVATHI CENTRAL BANK OF INDIA(607115)
33 Krosuru AP-07-008-012-010/010061
() 		0207008000NRG25160420240165711 16/04/2024 Chinnakotaiah 0207008WL005826 Chinnakotaiah 00089 CBIN0284498 948 948 Processed 29/04/2024 3377875801 Mr YANABARLA CHINNA KOTAIAH CENTRAL BANK OF INDIA(607115)
34 Krosuru AP-07-008-012-010/010090
() 		0207008000NRG25160420240165721 16/04/2024 Bhaskararao 0207008WL005826 Bhaskararao 00089 CBIN0284498 948 948 Processed 29/04/2024 3377875833 Mr PARUPALLI BHASKARA RAO CENTRAL BANK OF INDIA(607115)
35 Krosuru AP-07-008-012-011/010051
() 		0207008000NRG25160420240163734 16/04/2024 Dasu 0207008WL005769 Dasu 00089 CBIN0284498 1104 1104 Processed 29/04/2024 3377875773 Mr NANDIGAM DASU CENTRAL BANK OF INDIA(607115)
36 Krosuru AP-07-008-012-011/010110
() 		0207008000NRG25160420240163739 16/04/2024 Malleswari 0207008WL005769 Malleswari 00089 CBIN0284498 1104 1104 Processed 29/04/2024 3377875772 MRS VIPPALA MALLESWARI STATE BANK OF INDIA(508548)
37 Krosuru AP-07-008-012-011/010172
() 		0207008000NRG25160420240163744 16/04/2024 SHAIK JANSAIDA 0207008WL005769 SHAIK JANSAIDA 00089 CBIN0284498 1104 1104 Processed 29/04/2024 3377875839 MR SHAIK JANSAIDA STATE BANK OF INDIA(508548)
38 Krosuru AP-07-008-012-011/010224
() 		0207008000NRG25160420240163750 16/04/2024 Rani 0207008WL005769 Rani 00089 CBIN0284498 1104 1104 Processed 29/04/2024 3377875826 Mrs BAYYAVARAPU RANI CENTRAL BANK OF INDIA(607115)
39 Krosuru AP-07-008-012-011/010508
() 		0207008000NRG25160420240163763 16/04/2024 Saidamma 0207008WL005769 Saidamma 00089 CBIN0284498 1104 1104 Processed 29/04/2024 3377875815 Mrs BUTHUKURI SAIDAMMA CENTRAL BANK OF INDIA(607115)
40 Krosuru AP-07-008-012-011/010508
() 		0207008000NRG25160420240163764 16/04/2024 SANJEEVAREDDY BUTHUKURI 0207008WL005769 SANJEEVAREDDY BUTHUKURI 00089 CBIN0284498 1104 1104 Processed 29/04/2024 3377875769 Mr SANJEEVAREDDY BUTHUKURI CENTRAL BANK OF INDIA(607115)
41 Krosuru AP-07-008-012-011/010630
() 		0207008000NRG25160420240163770 16/04/2024 nagendramma 0207008WL005769 nagendramma 00089 CBIN0284498 1104 1104 Processed 29/04/2024 3377875845 Mrs NAGENDRAMMA VIPPALA CENTRAL BANK OF INDIA(607115)
42 Krosuru AP-07-008-012-011/10659
() 		0207008000NRG25160420240163774 16/04/2024 Vedhavathi 0207008WL005769 Vedhavathi 00089 CBIN0284498 1104 1104 Processed 29/04/2024 3377875846 VIPPALA VEDHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Krosuru AP-07-008-016-013/030118
() 		0207008000NRG25160420240180697 16/04/2024 Ankaiah 0207008WL006258 Ankaiah 00089 CBIN0284498 1088 1088 Processed 29/04/2024 3377875811 MR PIDUGU ANKAIAH S O RAMAKOTAIAH STATE BANK OF INDIA(508548)
44 Krosuru AP-07-008-016-013/030240
() 		0207008000NRG25160420240184670 16/04/2024 Vemkataramana 0207008WL006353 Vemkataramana 00089 CBIN0284498 1632 1632 Processed 29/04/2024 3377875780 GARLAPATI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Krosuru AP-07-008-016-013/030252
() 		0207008000NRG25160420240182274 16/04/2024 narasimharao 0207008WL006294 narasimharao 00089 CBIN0284498 1632 1632 Processed 29/04/2024 3377875763 MOGILI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 56684 56684
46 Krosuru AP-07-008-016-013/030279
() 		0207008000NRG25160420240182624 16/04/2024 Venkateswararao 0207008WL006306 Venkateswararao 00165 IBKL0000089 1632 1632 Processed 29/04/2024 3377875643 Mr DANDEBOINA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
47 Krosuru AP-07-008-008-006/11199
() 		0207008000NRG25160420240186408 16/04/2024 SONGA VENU 0207008WL006380 SONGA VENU 00415 SBIN0002692 3598 3598 Processed 29/04/2024 3377875800 SONGA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
48 Krosuru AP-07-008-001-001/011186
() 		0207008000NRG25160420240156982 16/04/2024 lakshminarayana reddy 0207008WL005612 lakshminarayana reddy 00415 SBIN0003427 692 692 Processed 29/04/2024 3377875660 BHIMIREDDY LAXMI NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Krosuru AP-07-008-004-002/010038
() 		0207008000NRG25160420240155756 16/04/2024 jakka arunakumari 0207008WL005551 jakka arunakumari 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875762 Mrs JAKKA ARUNA KUMARI CENTRAL BANK OF INDIA(607115)
50 Krosuru AP-07-008-004-002/010060
() 		0207008000NRG25160420240155761 16/04/2024 Bhulakshmi 0207008WL005551 Bhulakshmi 00415 SBIN0003427 733 733 Processed 29/04/2024 3377875825 MRS YEPURI BHULAKSHMI STATE BANK OF INDIA(508548)
51 Krosuru AP-07-008-004-002/010060
() 		0207008000NRG25160420240155762 16/04/2024 Ramesh 0207008WL005551 Ramesh 00415 SBIN0003427 978 978 Processed 29/04/2024 3377875649 YEPURI RAMESH BABU STATE BANK OF INDIA(508548)
52 Krosuru AP-07-008-004-002/010063
() 		0207008000NRG25160420240158432 16/04/2024 Srinivasarao 0207008WL005652 Srinivasarao 00415 SBIN0003427 1142 1142 Processed 29/04/2024 3377875723 MR SRINIVASA RAO GOLLAMUDI STATE BANK OF INDIA(508548)
53 Krosuru AP-07-008-004-002/010092
() 		0207008000NRG25160420240155763 16/04/2024 jakka anantha lakshmi 0207008WL005551 jakka anantha lakshmi 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875688 MRS JAKKA NANATHA LAKSHMI STATE BANK OF INDIA(508548)
54 Krosuru AP-07-008-004-002/010098
() 		0207008000NRG25160420240155765 16/04/2024 Vijayalakshmi 0207008WL005551 Vijayalakshmi 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875706 MRS SUDHA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
55 Krosuru AP-07-008-004-002/010105
() 		0207008000NRG25160420240158442 16/04/2024 Mamku Sambaiah 0207008WL005652 Mamku Sambaiah 00415 SBIN0003427 1142 1142 Processed 29/04/2024 3377875704 MR MANKU SAMBAIAH STATE BANK OF INDIA(508548)
56 Krosuru AP-07-008-004-002/010152
() 		0207008000NRG25160420240155767 16/04/2024 Siddi Narasamma 0207008WL005551 Siddi Narasamma 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875790 MRS NARASAMMA SIDDI STATE BANK OF INDIA(508548)
57 Krosuru AP-07-008-004-002/010222
() 		0207008000NRG25160420240155768 16/04/2024 Abbayya 0207008WL005551 Abbayya 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875687 GOLLAMUDI ABBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Krosuru AP-07-008-004-002/010222
() 		0207008000NRG25160420240155769 16/04/2024 Gollamudi Eeswaramma 0207008WL005551 Gollamudi Eeswaramma 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875817 MRS GOLLAMUDI ESWARAMMA STATE BANK OF INDIA(508548)
59 Krosuru AP-07-008-004-002/010238
() 		0207008000NRG25160420240158457 16/04/2024 Santi 0207008WL005652 Santi 00415 SBIN0003427 1428 1428 Processed 29/04/2024 3377875717 MRS SIDDI SANTHI STATE BANK OF INDIA(508548)
60 Krosuru AP-07-008-004-002/010240
() 		0207008000NRG25160420240155771 16/04/2024 Narasimha rao 0207008WL005551 Narasimha rao 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875662 Mr SIDDI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
61 Krosuru AP-07-008-004-002/010240
() 		0207008000NRG25160420240155770 16/04/2024 Sambrajyam 0207008WL005551 Sambrajyam 00415 SBIN0003427 978 978 Processed 29/04/2024 3377875716 Mrs SIDDI SAMRAJYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
62 Krosuru AP-07-008-004-002/010245
() 		0207008000NRG25160420240155773 16/04/2024 Baburao 0207008WL005551 Baburao 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875742 MR POTTURI BABU RAO STATE BANK OF INDIA(508548)
63 Krosuru AP-07-008-004-002/010245
() 		0207008000NRG25160420240155774 16/04/2024 Venkatarao 0207008WL005551 Venkatarao 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875659 POTTURI VENKATRAO STATE BANK OF INDIA(508548)
64 Krosuru AP-07-008-004-002/010246
() 		0207008000NRG25160420240155775 16/04/2024 Seshaiah 0207008WL005551 Seshaiah 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875689 MR POTHURI SESHAIAH STATE BANK OF INDIA(508548)
65 Krosuru AP-07-008-004-002/010246
() 		0207008000NRG25160420240155776 16/04/2024 Venkateswarlu 0207008WL005551 Venkateswarlu 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875814 MR POTTURI VENKATESWARLU STATE BANK OF INDIA(508548)
66 Krosuru AP-07-008-004-002/010258
() 		0207008000NRG25160420240155778 16/04/2024 Suramma 0207008WL005551 Suramma 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875835 MRS YEPURI SURAMMA STATE BANK OF INDIA(508548)
67 Krosuru AP-07-008-004-002/010258
() 		0207008000NRG25160420240155777 16/04/2024 YEPURI PERUMALLAIH 0207008WL005551 YEPURI PERUMALLAIH 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875782 MR YEPURI PERUMALLAIH STATE BANK OF INDIA(508548)
68 Krosuru AP-07-008-004-002/010266
() 		0207008000NRG25160420240155779 16/04/2024 lella Venkatarao 0207008WL005551 lella Venkatarao 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875711 Mr LELLA VENKATA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
69 Krosuru AP-07-008-004-002/010266
() 		0207008000NRG25160420240155780 16/04/2024 Saradakumari 0207008WL005551 Saradakumari 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875731 MRS LELLA VENKATA SARADA KUMARI STATE BANK OF INDIA(508548)
70 Krosuru AP-07-008-004-002/010267
() 		0207008000NRG25160420240155781 16/04/2024 koteswaramma 0207008WL005551 koteswaramma 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875757 MRS KOTESWARAMMA LELLA STATE BANK OF INDIA(508548)
71 Krosuru AP-07-008-004-002/010268
() 		0207008000NRG25160420240155782 16/04/2024 Peddaguravaiah 0207008WL005551 Peddaguravaiah 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875707 MR LELLA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
72 Krosuru AP-07-008-004-002/010285
() 		0207008000NRG25160420240155784 16/04/2024 Padmavati 0207008WL005551 Padmavati 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875786 MRS VEPURI PADMAVATHI STATE BANK OF INDIA(508548)
73 Krosuru AP-07-008-004-002/010287
() 		0207008000NRG25160420240155785 16/04/2024 Padmavati 0207008WL005551 Padmavati 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875783 MRS LELLA PADMAVATHI STATE BANK OF INDIA(508548)
74 Krosuru AP-07-008-004-002/010342
() 		0207008000NRG25160420240158464 16/04/2024 Venkatanarasamma 0207008WL005652 Venkatanarasamma 00415 SBIN0003427 1428 1428 Processed 29/04/2024 3377875719 Mrs RETTADI VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
75 Krosuru AP-07-008-004-002/010375
() 		0207008000NRG25160420240155794 16/04/2024 Balamma 0207008WL005551 Balamma 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875831 MRS ANDHE BALAMMA STATE BANK OF INDIA(508548)
76 Krosuru AP-07-008-004-002/010375
() 		0207008000NRG25160420240155793 16/04/2024 Styanarayana 0207008WL005551 Styanarayana 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875647 Mr ANDHE SATAYNARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
77 Krosuru AP-07-008-004-002/010386
() 		0207008000NRG25160420240155796 16/04/2024 Narayana 0207008WL005551 Narayana 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875696 MR POTLURI NARAYANA STATE BANK OF INDIA(508548)
78 Krosuru AP-07-008-004-002/010386
() 		0207008000NRG25160420240155797 16/04/2024 potluri rattamma 0207008WL005551 potluri rattamma 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875691 MRS POTLURI RATHNAKUMARI STATE BANK OF INDIA(508548)
79 Krosuru AP-07-008-004-002/010429
() 		0207008000NRG25160420240155799 16/04/2024 Anjaneyulu 0207008WL005551 Anjaneyulu 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875746 LELLA ANJANEYULU UNION BANK OF INDIA(508500)
80 Krosuru AP-07-008-004-002/010429
() 		0207008000NRG25160420240155800 16/04/2024 Haimavathi 0207008WL005551 Haimavathi 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875798 MRS HYMAVATHI LELLA STATE BANK OF INDIA(508548)
81 Krosuru AP-07-008-004-002/010429
() 		0207008000NRG25160420240155801 16/04/2024 rambabu 0207008WL005551 rambabu 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875665 MR RAMBABU LELLA STATE BANK OF INDIA(508548)
82 Krosuru AP-07-008-004-002/010441
() 		0207008000NRG25160420240155802 16/04/2024 sitaravamma 0207008WL005551 sitaravamma 00415 SBIN0003427 978 978 Processed 29/04/2024 3377875785 MRS UPPU SEETHARAVAMMA STATE BANK OF INDIA(508548)
83 Krosuru AP-07-008-004-002/010443
() 		0207008000NRG25160420240155803 16/04/2024 cimta Malleswari 0207008WL005551 cimta Malleswari 00415 SBIN0003427 1222 1222 Processed 29/04/2024 3377875787 MRS CHINTA MALLESWARI STATE BANK OF INDIA(508548)
84 Krosuru AP-07-008-004-002/010475
() 		0207008000NRG25160420240158483 16/04/2024 lella Alivelu 0207008WL005652 lella Alivelu 00415 SBIN0003427 1428 1428 Processed 29/04/2024 3377875708 LELLA ALIVELU UNION BANK OF INDIA(508500)
85 Krosuru AP-07-008-004-002/010491
() 		0207008000NRG25160420240155807 16/04/2024 SIDDI NARASIMHA RAO 0207008WL005551 SIDDI NARASIMHA RAO 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875718 MR SIDDI NARASIMHA RAO STATE BANK OF INDIA(508548)
86 Krosuru AP-07-008-004-002/010522
() 		0207008000NRG25160420240155808 16/04/2024 Mamku Sujata 0207008WL005551 Mamku Sujata 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875784 MRS MANKU SUJATHA STATE BANK OF INDIA(508548)
87 Krosuru AP-07-008-004-002/010568
() 		0207008000NRG25160420240155810 16/04/2024 Sivamma 0207008WL005551 Sivamma 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875795 MRS SIVAMMA KANCHA STATE BANK OF INDIA(508548)
88 Krosuru AP-07-008-004-002/010608
() 		0207008000NRG25160420240155811 16/04/2024 harilakshmi narayana 0207008WL005551 harilakshmi narayana 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875664 YEPURI HARI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Krosuru AP-07-008-004-002/010609
() 		0207008000NRG25160420240155812 16/04/2024 UPPU MANGAMMA 0207008WL005551 UPPU MANGAMMA 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875756 MRS MANGAMMA UPPU STATE BANK OF INDIA(508548)
90 Krosuru AP-07-008-004-002/010702
() 		0207008000NRG25160420240155814 16/04/2024 PADMAVATHI 0207008WL005551 PADMAVATHI 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875796 MRS VALLURI PADMAVATHI STATE BANK OF INDIA(508548)
91 Krosuru AP-07-008-004-002/10728
() 		0207008000NRG25160420240155821 16/04/2024 KAMBHALA BHARGAV 0207008WL005551 KAMBHALA BHARGAV 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875854 KAMBHALA BHARGAV BANK OF BARODA(606985)
92 Krosuru AP-07-008-004-002/10749
() 		0207008000NRG25160420240155824 16/04/2024 yepuri srihari 0207008WL005551 yepuri srihari 00415 SBIN0003427 1466 1466 Processed 29/04/2024 3377875830 MR YEPURI SRIHARI STATE BANK OF INDIA(508548)
93 Krosuru AP-07-008-004-002/10766
() 		0207008000NRG25160420240155829 16/04/2024 YEPURI VENKATA RAJESWARI 0207008WL005551 YEPURI VENKATA RAJESWARI 00415 SBIN0003427 733 733 Processed 29/04/2024 3377875832 MRS YEPURI VENKATA RAJESWARI STATE BANK OF INDIA(508548)
94 Krosuru AP-07-008-004-002/10780
() 		0207008000NRG25160420240155835 16/04/2024 Bramhalakshmi 0207008WL005551 Bramhalakshmi 00415 SBIN0003427 978 978 Processed 29/04/2024 3377875781 MRS LEELA BRAMMALAKSHMI STATE BANK OF INDIA(508548)
95 Krosuru AP-07-008-004-002/10781
() 		0207008000NRG25160420240155836 16/04/2024 Epuri Anusha 0207008WL005551 Epuri Anusha 00415 SBIN0003427 489 489 Processed 29/04/2024 3377875861 Mrs ANUSHA EPURI CENTRAL BANK OF INDIA(607115)
96 Krosuru AP-07-008-004-002/10788
() 		0207008000NRG25160420240155837 16/04/2024 TAVITI NAGA KALYANI 0207008WL005551 TAVITI NAGA KALYANI 00415 SBIN0003427 244 244 Processed 29/04/2024 3377875848 SAKHAMURI NAGA KALYANI UNION BANK OF INDIA(508500)
97 Krosuru AP-07-008-005-003/010746
() 		0207008000NRG25160420240161923 16/04/2024 Koteswari 0207008WL005735 Koteswari 00415 SBIN0003427 438 438 Processed 29/04/2024 3377875792 KOJJA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Krosuru AP-07-008-005-003/010767
() 		0207008000NRG25160420240161927 16/04/2024 Sivakumari 0207008WL005735 Sivakumari 00415 SBIN0003427 875 875 Processed 29/04/2024 3377875791 KOJJA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Krosuru AP-07-008-005-003/010837
() 		0207008000NRG25160420240161932 16/04/2024 padmavathi 0207008WL005735 padmavathi 00415 SBIN0003427 219 219 Processed 29/04/2024 3377875789 KOJJA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Krosuru AP-07-008-005-003/010841
() 		0207008000NRG25160420240161937 16/04/2024 veMkaTaramana 0207008WL005735 veMkaTaramana 00415 SBIN0003427 656 656 Processed 29/04/2024 3377875768 MRS KOJJA RAMANA STATE BANK OF INDIA(508548)
101 Krosuru AP-07-008-005-003/010842
() 		0207008000NRG25160420240161939 16/04/2024 govardana 0207008WL005735 govardana 00415 SBIN0003427 1094 1094 Processed 29/04/2024 3377875788 KOJJA GOVARDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Krosuru AP-07-008-005-003/010846
() 		0207008000NRG25160420240161944 16/04/2024 aMjamma 0207008WL005735 aMjamma 00415 SBIN0003427 656 656 Processed 29/04/2024 3377875803 KOJJA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Krosuru AP-07-008-008-006/011110
() 		0207008000NRG25160420240160789 16/04/2024 chinna krishnarao 0207008WL005714 chinna krishnarao 00415 SBIN0003427 749 749 Processed 29/04/2024 3377875709 JERRIPOTHU CHINNA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Krosuru AP-07-008-010-008/010214
() 		0207008000NRG25160420240168500 16/04/2024 SIVAIAH 0207008WL005917 SIVAIAH 00415 SBIN0003427 1226 1226 Processed 29/04/2024 3377875853 MR JARRIPOTHU SIVAIAH STATE BANK OF INDIA(508548)
105 Krosuru AP-07-008-012-010/010014
() 		0207008000NRG25160420240165695 16/04/2024 Anjaiah 0207008WL005826 Anjaiah 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875668 ANJAYYA PARUPALLI STATE BANK OF INDIA(508548)
106 Krosuru AP-07-008-012-010/010015
() 		0207008000NRG25160420240165696 16/04/2024 Thamas 0207008WL005826 Thamas 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875776 MR REPUDI THAMASU STATE BANK OF INDIA(508548)
107 Krosuru AP-07-008-012-010/010018
() 		0207008000NRG25160420240165697 16/04/2024 Lakshmi 0207008WL005826 Lakshmi 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875728 MRS GUDIPUDI LAKSHMI STATE BANK OF INDIA(508548)
108 Krosuru AP-07-008-012-010/010020
() 		0207008000NRG25160420240165700 16/04/2024 Syamala 0207008WL005826 Syamala 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875823 MR YANABARLA SESHAMMA STATE BANK OF INDIA(508548)
109 Krosuru AP-07-008-012-010/010020
() 		0207008000NRG25160420240165699 16/04/2024 Venkaiah 0207008WL005826 Venkaiah 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875648 VENKAIAH YANABARLA STATE BANK OF INDIA(508548)
110 Krosuru AP-07-008-012-010/010021
() 		0207008000NRG25160420240165701 16/04/2024 Tirupataiah 0207008WL005826 Tirupataiah 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875824 MR PERUPOGU THIRAPATHAYYA STATE BANK OF INDIA(508548)
111 Krosuru AP-07-008-012-010/010021
() 		0207008000NRG25160420240165702 16/04/2024 Vandanam 0207008WL005826 Vandanam 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875752 P VANDANAM STATE BANK OF INDIA(508548)
112 Krosuru AP-07-008-012-010/010024
() 		0207008000NRG25160420240165703 16/04/2024 Kristafar 0207008WL005826 Kristafar 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875713 MR KOMMU KRISHTAFAR STATE BANK OF INDIA(508548)
113 Krosuru AP-07-008-012-010/010040
() 		0207008000NRG25160420240165704 16/04/2024 Mangamma 0207008WL005826 Mangamma 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875656 YANABARLA MANGAMMA STATE BANK OF INDIA(508548)
114 Krosuru AP-07-008-012-010/010041
() 		0207008000NRG25160420240165706 16/04/2024 Sambrajyam 0207008WL005826 Sambrajyam 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875802 MRS SAMRAJYAM PARUPALLI STATE BANK OF INDIA(508548)
115 Krosuru AP-07-008-012-010/010041
() 		0207008000NRG25160420240165705 16/04/2024 Yesobu 0207008WL005826 Yesobu 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875653 YESOBU PARUPALLI STATE BANK OF INDIA(508548)
116 Krosuru AP-07-008-012-010/010042
() 		0207008000NRG25160420240165707 16/04/2024 Aasirvadam 0207008WL005826 Aasirvadam 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875821 MR GUDIPUDI ASIRVADAM STATE BANK OF INDIA(508548)
117 Krosuru AP-07-008-012-010/010042
() 		0207008000NRG25160420240165708 16/04/2024 Venkatalakshmi 0207008WL005826 Venkatalakshmi 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875806 MRS VENKATALAKSHMI GUDIPUDI STATE BANK OF INDIA(508548)
118 Krosuru AP-07-008-012-010/010059
() 		0207008000NRG25160420240165709 16/04/2024 Subbamma 0207008WL005826 Subbamma 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875652 VENKATA SUBBAMMA DAMALA STATE BANK OF INDIA(508548)
119 Krosuru AP-07-008-012-010/010060
() 		0207008000NRG25160420240165710 16/04/2024 Raja 0207008WL005826 Raja 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875698 MR RAJA KOMMU STATE BANK OF INDIA(508548)
120 Krosuru AP-07-008-012-010/010064
() 		0207008000NRG25160420240165712 16/04/2024 Chittibabu 0207008WL005826 Chittibabu 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875816 MR CHITTIBABU POSIPOGU STATE BANK OF INDIA(508548)
121 Krosuru AP-07-008-012-010/010064
() 		0207008000NRG25160420240165713 16/04/2024 Sandya 0207008WL005826 Sandya 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875732 POSIPOGU SANDHYA STATE BANK OF INDIA(508548)
122 Krosuru AP-07-008-012-010/010070
() 		0207008000NRG25160420240165714 16/04/2024 Prasadarao 0207008WL005826 Prasadarao 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875724 MR PARUPALLI PRASAD RAO STATE BANK OF INDIA(508548)
123 Krosuru AP-07-008-012-010/010076
() 		0207008000NRG25160420240165715 16/04/2024 Mariyadasu 0207008WL005826 Mariyadasu 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875729 MR MURUGULA MARIYA DAS STATE BANK OF INDIA(508548)
124 Krosuru AP-07-008-012-010/010081
() 		0207008000NRG25160420240165717 16/04/2024 Bajimma 0207008WL005826 Bajimma 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875727 MRS REPUDI BAJAMMA STATE BANK OF INDIA(508548)
125 Krosuru AP-07-008-012-010/010081
() 		0207008000NRG25160420240165716 16/04/2024 Baltiyya 0207008WL005826 Baltiyya 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875813 MR REPOODI BALTHAIAH STATE BANK OF INDIA(508548)
126 Krosuru AP-07-008-012-010/010083
() 		0207008000NRG25160420240165718 16/04/2024 Prabhudasu 0207008WL005826 Prabhudasu 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875714 MR CHILAKA PRABHU DASU STATE BANK OF INDIA(508548)
127 Krosuru AP-07-008-012-010/010086
() 		0207008000NRG25160420240165719 16/04/2024 Ramulu 0207008WL005826 Ramulu 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875654 RAMULU MURUGULU STATE BANK OF INDIA(508548)
128 Krosuru AP-07-008-012-010/010086
() 		0207008000NRG25160420240165720 16/04/2024 Yohanu 0207008WL005826 Yohanu 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875840 MRS MURUGULA YOHAN STATE BANK OF INDIA(508548)
129 Krosuru AP-07-008-012-010/010090
() 		0207008000NRG25160420240165722 16/04/2024 Mariyamma 0207008WL005826 Mariyamma 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875836 MRS PARUPALLI MARIYAMMA STATE BANK OF INDIA(508548)
130 Krosuru AP-07-008-012-010/010091
() 		0207008000NRG25160420240165724 16/04/2024 Esteramma 0207008WL005826 Esteramma 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875804 MRS YASTHERAMMA MURUGULA STATE BANK OF INDIA(508548)
131 Krosuru AP-07-008-012-010/010091
() 		0207008000NRG25160420240165723 16/04/2024 Yesaiah 0207008WL005826 Yesaiah 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875658 MURUGULA YESU STATE BANK OF INDIA(508548)
132 Krosuru AP-07-008-012-010/010095
() 		0207008000NRG25160420240165726 16/04/2024 Bodimma 0207008WL005826 Bodimma 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875730 MRS KISARA BODEMMA STATE BANK OF INDIA(508548)
133 Krosuru AP-07-008-012-010/010095
() 		0207008000NRG25160420240165727 16/04/2024 Eleana 0207008WL005826 Eleana 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875834 MRS KESARI ELEENA STATE BANK OF INDIA(508548)
134 Krosuru AP-07-008-012-010/010095
() 		0207008000NRG25160420240165725 16/04/2024 Suresh 0207008WL005826 Suresh 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875725 MR SURESH KESARI STATE BANK OF INDIA(508548)
135 Krosuru AP-07-008-012-010/010101
() 		0207008000NRG25160420240165728 16/04/2024 Swarajyam 0207008WL005826 Swarajyam 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875838 PARUPALLI SAROJA PUNJAB NATIONAL BANK(508568)
136 Krosuru AP-07-008-012-010/010105
() 		0207008000NRG25160420240165729 16/04/2024 Peda Baburao 0207008WL005826 Peda Baburao 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875715 MR PARUPALLI PEDA BABU RAO STATE BANK OF INDIA(508548)
137 Krosuru AP-07-008-012-010/010108
() 		0207008000NRG25160420240165730 16/04/2024 Navamma 0207008WL005826 Navamma 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875663 JULAKANTI NAVAMMA STATE BANK OF INDIA(508548)
138 Krosuru AP-07-008-012-010/010109
() 		0207008000NRG25160420240165731 16/04/2024 China Subbamma 0207008WL005826 China Subbamma 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875767 MRS REPOODI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
139 Krosuru AP-07-008-012-010/010127
() 		0207008000NRG25160420240165732 16/04/2024 Dasu 0207008WL005826 Dasu 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875655 MR DASU YANABARLA STATE BANK OF INDIA(508548)
140 Krosuru AP-07-008-012-010/010134
() 		0207008000NRG25160420240165734 16/04/2024 Guravamma 0207008WL005826 Guravamma 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875808 MRS MURUGULA MARTAMMA STATE BANK OF INDIA(508548)
141 Krosuru AP-07-008-012-010/010134
() 		0207008000NRG25160420240165733 16/04/2024 Yesuswamy 0207008WL005826 Yesuswamy 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875726 MR MURUGULA ASUSWAMI MURUGULAASUSWAMI STATE BANK OF INDIA(508548)
142 Krosuru AP-07-008-012-010/010143
() 		0207008000NRG25160420240165736 16/04/2024 Kotiratnam 0207008WL005826 Kotiratnam 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875736 MRS KOMMU KOTIRATNAM STATE BANK OF INDIA(508548)
143 Krosuru AP-07-008-012-010/010143
() 		0207008000NRG25160420240165735 16/04/2024 Naresh 0207008WL005826 Naresh 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875735 MR KOMMU NARESH STATE BANK OF INDIA(508548)
144 Krosuru AP-07-008-012-010/010143
() 		0207008000NRG25160420240165737 16/04/2024 Prasanna 0207008WL005826 Prasanna 00415 SBIN0003427 711 711 Processed 29/04/2024 3377875849 MRS KOMMU PRASANNA STATE BANK OF INDIA(508548)
145 Krosuru AP-07-008-012-010/010151
() 		0207008000NRG25160420240165738 16/04/2024 Kreestudasu 0207008WL005826 Kreestudasu 00415 SBIN0003427 711 711 Processed 29/04/2024 3377875666 PARUPALLI KRISTU DASU STATE BANK OF INDIA(508548)
146 Krosuru AP-07-008-012-010/010151
() 		0207008000NRG25160420240165739 16/04/2024 PARUPALLI PATIMMA 0207008WL005826 PARUPALLI PATIMMA 00415 SBIN0003427 711 711 Processed 29/04/2024 3377875650 PATIMMA PARUPALLI STATE BANK OF INDIA(508548)
147 Krosuru AP-07-008-012-010/010152
() 		0207008000NRG25160420240165740 16/04/2024 Ramulamma 0207008WL005826 Ramulamma 00415 SBIN0003427 711 711 Processed 29/04/2024 3377875774 MRS KARLA RAVAMMA STATE BANK OF INDIA(508548)
148 Krosuru AP-07-008-012-010/010168
() 		0207008000NRG25160420240165741 16/04/2024 Annamma 0207008WL005826 Annamma 00415 SBIN0003427 711 711 Processed 29/04/2024 3377875777 MRS REPUDI ANNAMMA STATE BANK OF INDIA(508548)
149 Krosuru AP-07-008-012-010/010183
() 		0207008000NRG25160420240165742 16/04/2024 KASAMMA 0207008WL005826 KASAMMA 00415 SBIN0003427 711 711 Processed 29/04/2024 3377875850 MRS KATTA KASAMMA STATE BANK OF INDIA(508548)
150 Krosuru AP-07-008-012-010/10670
() 		0207008000NRG25160420240165744 16/04/2024 murugula Ravi 0207008WL005826 murugula Ravi 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875657 MR MURUGULA RAVI STATE BANK OF INDIA(508548)
151 Krosuru AP-07-008-012-010/10670
() 		0207008000NRG25160420240165743 16/04/2024 murugula Salomi 0207008WL005826 murugula Salomi 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875778 MRS MURUGULA SALONI STATE BANK OF INDIA(508548)
152 Krosuru AP-07-008-012-010/10671
() 		0207008000NRG25160420240165745 16/04/2024 Nageswara Rao 0207008WL005826 Nageswara Rao 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875734 NAGESWARARAO ATHOTA IDBI BANK(607095)
153 Krosuru AP-07-008-012-010/10672
() 		0207008000NRG25160420240165746 16/04/2024 Rathaiah 0207008WL005826 Rathaiah 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875820 MR KOMMU RATHAIAH STATE BANK OF INDIA(508548)
154 Krosuru AP-07-008-012-010/10673
() 		0207008000NRG25160420240165747 16/04/2024 Srikanth 0207008WL005826 Srikanth 00415 SBIN0003427 948 948 Rejected 29/04/2024 3377875822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Krosuru AP-07-008-012-010/10675
() 		0207008000NRG25160420240165748 16/04/2024 Parupalli Roja Rani 0207008WL005826 Parupalli Roja Rani 00415 SBIN0003427 948 948 Processed 29/04/2024 3377875847 MS PARUPALLI ROJARANI STATE BANK OF INDIA(508548)
156 Krosuru AP-07-008-012-011/010050
() 		0207008000NRG25160420240163733 16/04/2024 Gamaniyelu 0207008WL005769 Gamaniyelu 00415 SBIN0003427 828 828 Processed 29/04/2024 3377875720 MR NANDIGAM GAMANEYELU STATE BANK OF INDIA(508548)
157 Krosuru AP-07-008-012-011/010073
() 		0207008000NRG25160420240163736 16/04/2024 Akkamma 0207008WL005769 Akkamma 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875819 MRS GORREPATI AKKAMMA STATE BANK OF INDIA(508548)
158 Krosuru AP-07-008-012-011/010073
() 		0207008000NRG25160420240163735 16/04/2024 Bramhaiah 0207008WL005769 Bramhaiah 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875818 BRAHMAIAH GORREPATI STATE BANK OF INDIA(508548)
159 Krosuru AP-07-008-012-011/010081
() 		0207008000NRG25160420240163737 16/04/2024 Ratnakumari 0207008WL005769 Ratnakumari 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875797 MRS MEKALA RATHNAKUMARI STATE BANK OF INDIA(508548)
160 Krosuru AP-07-008-012-011/010110
() 		0207008000NRG25160420240163738 16/04/2024 Picchireddy 0207008WL005769 Picchireddy 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875722 VIPPALA PITCHI REDDY UNION BANK OF INDIA(508500)
161 Krosuru AP-07-008-012-011/010116
() 		0207008000NRG25160420240163740 16/04/2024 Nivasi 0207008WL005769 Nivasi 00415 SBIN0003427 828 828 Processed 29/04/2024 3377875694 MR MEKALA NIVASI STATE BANK OF INDIA(508548)
162 Krosuru AP-07-008-012-011/010124
() 		0207008000NRG25160420240163741 16/04/2024 Janpoul 0207008WL005769 Janpoul 00415 SBIN0003427 828 828 Processed 29/04/2024 3377875651 JOHNPAUL BAKKA STATE BANK OF INDIA(508548)
163 Krosuru AP-07-008-012-011/010152
() 		0207008000NRG25160420240163742 16/04/2024 Immaniyelu 0207008WL005769 Immaniyelu 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875661 IMMANUELU GORREPATI STATE BANK OF INDIA(508548)
164 Krosuru AP-07-008-012-011/010152
() 		0207008000NRG25160420240163743 16/04/2024 Swarupakumari 0207008WL005769 Swarupakumari 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875690 MS GORREPATI SWARUPA KUMARI GORREPATI STATE BANK OF INDIA(508548)
165 Krosuru AP-07-008-012-011/010172
() 		0207008000NRG25160420240163745 16/04/2024 Khajabee 0207008WL005769 Khajabee 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875739 MRS SHAIK KHAJABI STATE BANK OF INDIA(508548)
166 Krosuru AP-07-008-012-011/010199
() 		0207008000NRG25160420240163746 16/04/2024 Prabhudasu 0207008WL005769 Prabhudasu 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875852 MR CHILAKA PRABHUDASU STATE BANK OF INDIA(508548)
167 Krosuru AP-07-008-012-011/010199
() 		0207008000NRG25160420240163747 16/04/2024 Venkayamma 0207008WL005769 Venkayamma 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875750 MRS CHILAKA VENKAYAMMA STATE BANK OF INDIA(508548)
168 Krosuru AP-07-008-012-011/010221
() 		0207008000NRG25160420240163748 16/04/2024 Mariamma 0207008WL005769 Mariamma 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875807 MRS MERIMMA GORREPATI STATE BANK OF INDIA(508548)
169 Krosuru AP-07-008-012-011/010224
() 		0207008000NRG25160420240163749 16/04/2024 Maria 0207008WL005769 Maria 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875745 MR MARIYADASU BAYYAVARAPU STATE BANK OF INDIA(508548)
170 Krosuru AP-07-008-012-011/010259
() 		0207008000NRG25160420240163752 16/04/2024 Mary 0207008WL005769 Mary 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875749 MRS GORREPATI MERY STATE BANK OF INDIA(508548)
171 Krosuru AP-07-008-012-011/010259
() 		0207008000NRG25160420240163751 16/04/2024 Rameshbabu 0207008WL005769 Rameshbabu 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875748 MR GORREPATI RAMESH BABU STATE BANK OF INDIA(508548)
172 Krosuru AP-07-008-012-011/010266
() 		0207008000NRG25160420240163753 16/04/2024 Nagaratnam 0207008WL005769 Nagaratnam 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875794 MRS NAGARATHNAM KARASALA STATE BANK OF INDIA(508548)
173 Krosuru AP-07-008-012-011/010397
() 		0207008000NRG25160420240163754 16/04/2024 Seetharamaiah 0207008WL005769 Seetharamaiah 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875740 MR MUKTA SITA RAMAIAH STATE BANK OF INDIA(508548)
174 Krosuru AP-07-008-012-011/010397
() 		0207008000NRG25160420240163755 16/04/2024 Siva 0207008WL005769 Siva 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875793 MRS SIVA MUKTA STATE BANK OF INDIA(508548)
175 Krosuru AP-07-008-012-011/010450
() 		0207008000NRG25160420240163756 16/04/2024 kotireddy 0207008WL005769 kotireddy 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875697 KOTIREDDY TIPPREDDY STATE BANK OF INDIA(508548)
176 Krosuru AP-07-008-012-011/010450
() 		0207008000NRG25160420240163757 16/04/2024 vijayalakshami 0207008WL005769 vijayalakshami 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875799 MRS THIPPIREDDY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
177 Krosuru AP-07-008-012-011/010460
() 		0207008000NRG25160420240163758 16/04/2024 anusuriyamma 0207008WL005769 anusuriyamma 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875744 MATCHA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Krosuru AP-07-008-012-011/010506
() 		0207008000NRG25160420240163759 16/04/2024 ramakristna 0207008WL005769 ramakristna 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875667 KANCHETI RAMAKRISHNA RAO STATE BANK OF INDIA(508548)
179 Krosuru AP-07-008-012-011/010506
() 		0207008000NRG25160420240163760 16/04/2024 Sridevi 0207008WL005769 Sridevi 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875851 MRS KANCHETI SRIDEVI STATE BANK OF INDIA(508548)
180 Krosuru AP-07-008-012-011/010507
() 		0207008000NRG25160420240163762 16/04/2024 danalakshmi 0207008WL005769 danalakshmi 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875693 Mrs MAKKENA DHANA LAXMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
181 Krosuru AP-07-008-012-011/010536
() 		0207008000NRG25160420240163765 16/04/2024 SAHADEVUDU 0207008WL005769 SAHADEVUDU 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875712 MAKKENA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Krosuru AP-07-008-012-011/010540
() 		0207008000NRG25160420240163766 16/04/2024 NAGALAKSHMI 0207008WL005769 NAGALAKSHMI 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875779 Mrs VIPPALA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
183 Krosuru AP-07-008-012-011/010571
() 		0207008000NRG25160420240163767 16/04/2024 PRABHAKARA REDDY 0207008WL005769 PRABHAKARA REDDY 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875646 TELLURI PRABHAKARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
184 Krosuru AP-07-008-012-011/010571
() 		0207008000NRG25160420240163768 16/04/2024 Telluri Kashamma 0207008WL005769 Telluri Kashamma 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875705 MRS THELLURI KAASAMMA STATE BANK OF INDIA(508548)
185 Krosuru AP-07-008-012-011/010575
() 		0207008000NRG25160420240163769 16/04/2024 NAGALAKSHMI 0207008WL005769 NAGALAKSHMI 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875743 Garikapudi Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
186 Krosuru AP-07-008-012-011/010630
() 		0207008000NRG25160420240163771 16/04/2024 BUTCHI REDDY 0207008WL005769 BUTCHI REDDY 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875692 MR VIPPALA BUTCHI REDDY STATE BANK OF INDIA(508548)
187 Krosuru AP-07-008-012-011/10659
() 		0207008000NRG25160420240163775 16/04/2024 Satyanarayana Reddy 0207008WL005769 Satyanarayana Reddy 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875695 VIPPALA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
188 Krosuru AP-07-008-012-011/10666
() 		0207008000NRG25160420240163776 16/04/2024 Pragati 0207008WL005769 Pragati 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875862 YESUPOGU PRAGATI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Krosuru AP-07-008-012-011/10666
() 		0207008000NRG25160420240163777 16/04/2024 Ravindra Babu 0207008WL005769 Ravindra Babu 00415 SBIN0003427 1104 1104 Processed 29/04/2024 3377875755 GORREPATI RAVINDRA BABU UNION BANK OF INDIA(508500)
190 Krosuru AP-07-008-016-013/030039
() 		0207008000NRG25160420240181257 16/04/2024 Padma 0207008WL006269 Padma 00415 SBIN0003427 1632 1632 Processed 29/04/2024 3377875805 MRS PADMA DONDEBOINA STATE BANK OF INDIA(508548)
191 Krosuru AP-07-008-016-013/030043
() 		0207008000NRG25160420240180495 16/04/2024 Srinivasarao 0207008WL006252 Srinivasarao 00415 SBIN0003427 1632 1632 Processed 29/04/2024 3377875753 GUDE SRINIVASARAO SO NAGAESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Krosuru AP-07-008-016-013/030058
() 		0207008000NRG25160420240182757 16/04/2024 Nageswaramma 0207008WL006315 Nageswaramma 00415 SBIN0003427 1632 1632 Processed 29/04/2024 3377875810 GARLAPATI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Krosuru AP-07-008-016-013/030061
() 		0207008000NRG25160420240182992 16/04/2024 Srinivasareddy 0207008WL006324 Srinivasareddy 00415 SBIN0003427 1632 1632 Processed 29/04/2024 3377875865 SANIKOMMU SRINIVASA REDDY STATE BANK OF INDIA(508548)
194 Krosuru AP-07-008-016-013/030154
() 		0207008000NRG25160420240180798 16/04/2024 Raama Gamgaaraavu 0207008WL006263 Raama Gamgaaraavu 00415 SBIN0003427 1632 1632 Processed 29/04/2024 3377875809 MR RAMAGANGARAO YADALA STATE BANK OF INDIA(508548)
195 Krosuru AP-07-008-018-015/010593
() 		0207008000NRG25160420240171181 16/04/2024 ramana 0207008WL006004 ramana 00415 SBIN0003427 1018 1018 Processed 29/04/2024 3377875721 KASHIMSETTY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Krosuru AP-07-008-018-015/010769
() 		0207008000NRG25160420240171202 16/04/2024 BHURAN BI 0207008WL006004 BHURAN BI 00415 SBIN0003427 1273 1273 Processed 29/04/2024 3377875766 MRS SHAIK GARAPATI BHURAN BI STATE BANK OF INDIA(508548)
SubTotal 161995 161995
197 Krosuru AP-07-008-008-006/1102450
() 		0207008000NRG25160420240160810 16/04/2024 jerripothu subosh 0207008WL005714 jerripothu subosh 00415 SBIN0016230 562 562 Processed 29/04/2024 3377875855 JERRIPOTHU SUBASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 562 562
198 Krosuru AP-07-008-012-011/10649
() 		0207008000NRG25160420240163773 16/04/2024 Narasimharao 0207008WL005769 Narasimharao 00415 SBIN0020491 1104 1104 Processed 29/04/2024 3377875867 MR BANDLAMUDI NARASIMHA RAO STATE BANK OF INDIA(508548)
199 Krosuru AP-07-008-016-013/030061
() 		0207008000NRG25160420240182993 16/04/2024 Divya 0207008WL006324 Divya 00415 SBIN0020491 1632 1632 Processed 29/04/2024 3377875866 MRS SANNIKOMMU DIVYA W O SRINIVASA REDDY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
200 Krosuru AP-07-008-016-013/030288
() 		0207008000NRG25160420240182047 16/04/2024 Sanjeeva Reddy 0207008WL006288 Sanjeeva Reddy 00468 UBIN0566489 1632 1632 Processed 29/04/2024 3377875869 DESI REDDY SANJEEVA REDDY UNION BANK OF INDIA(508500)
SubTotal 1632 1632
201 Krosuru AP-07-008-016-013/030254
() 		0207008000NRG25160420240182953 16/04/2024 subbarao 0207008WL006321 subbarao 00468 UBIN0802433 1632 1632 Processed 29/04/2024 3377875699 VANAMALA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1632 1632
202 Krosuru AP-07-008-016-013/030128
() 		0207008000NRG25160420240179296 16/04/2024 prathyusha 0207008WL006227 prathyusha 00468 UBIN0805033 1632 1632 Processed 29/04/2024 3377875644 SANIKOMMU PRATYUSHA UNION BANK OF INDIA(508500)
203 Krosuru AP-07-008-016-013/030197
() 		0207008000NRG25160420240182667 16/04/2024 Galia 0207008WL006310 Galia 00468 UBIN0805033 1632 1632 Processed 29/04/2024 3377875863 GUDE GALAIAH UNION BANK OF INDIA(508500)
SubTotal 3264 3264
204 Krosuru AP-07-008-008-006/110206
() 		0207008000NRG25160420240188192 16/04/2024 GANJIMALA SUDHARANI 0207008WL006410 GANJIMALA SUDHARANI 00468 UBIN0811084 3808 3808 Processed 29/04/2024 3377875645 GANJIMALA SUDHARANI UNION BANK OF INDIA(508500)
SubTotal 3808 3808
205 Krosuru AP-07-008-012-011/10649
() 		0207008000NRG25160420240163772 16/04/2024 Lakshmi 0207008WL005769 Lakshmi 00468 UBIN0819271 1104 1104 Processed 29/04/2024 3377875669 BANDLAMUDI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1104 1104
206 Krosuru AP-07-008-001-001/011186
() 		0207008000NRG25160420240156983 16/04/2024 venkatravamma 0207008WL005612 venkatravamma 00468 UBIN0819816 692 692 Processed 29/04/2024 3377875677 BHIMIREDDY VENKATARAVAMMA UNION BANK OF INDIA(508500)
207 Krosuru AP-07-008-001-001/112704
() 		0207008000NRG25160420240157056 16/04/2024 SINGAMSETTY SARADA 0207008WL005612 SINGAMSETTY SARADA 00468 UBIN0819816 461 461 Processed 29/04/2024 3377875676 SINGAMSETTY SARADA UNION BANK OF INDIA(508500)
208 Krosuru AP-07-008-001-001/112763
() 		0207008000NRG25160420240157058 16/04/2024 AVULA VENKATAEDDY 0207008WL005612 AVULA VENKATAEDDY 00468 UBIN0819816 1153 1153 Processed 29/04/2024 3377875670 AVULA VENKAT REDDY UNION BANK OF INDIA(508500)
209 Krosuru AP-07-008-004-002/010040
() 		0207008000NRG25160420240155757 16/04/2024 Epuri Mangamma 0207008WL005551 Epuri Mangamma 00468 UBIN0819816 1222 1222 Processed 29/04/2024 3377875673 YEPURI MANGAMMA UNION BANK OF INDIA(508500)
210 Krosuru AP-07-008-004-002/010066
() 		0207008000NRG25160420240158433 16/04/2024 Venkateswarlu 0207008WL005652 Venkateswarlu 00468 UBIN0819816 1428 1428 Processed 29/04/2024 3377875672 Mr YEPURI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
211 Krosuru AP-07-008-004-002/010092
() 		0207008000NRG25160420240155764 16/04/2024 jakka venkata narasimhara 0207008WL005551 jakka venkata narasimhara 00468 UBIN0819816 1222 1222 Processed 29/04/2024 3377875671 Mr JAKKA VENKATA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
212 Krosuru AP-07-008-004-002/010285
() 		0207008000NRG25160420240155783 16/04/2024 Kotaiah 0207008WL005551 Kotaiah 00468 UBIN0819816 1466 1466 Processed 29/04/2024 3377875679 YEPURI KOTAIAH UNION BANK OF INDIA(508500)
213 Krosuru AP-07-008-004-002/010380
() 		0207008000NRG25160420240155795 16/04/2024 Srinivasarao 0207008WL005551 Srinivasarao 00468 UBIN0819816 1466 1466 Processed 29/04/2024 3377875678 BAYYAVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
214 Krosuru AP-07-008-004-002/010463
() 		0207008000NRG25160420240155805 16/04/2024 Atchamma 0207008WL005551 Atchamma 00468 UBIN0819816 978 978 Processed 29/04/2024 3377875675 THATI ACHAMMA UNION BANK OF INDIA(508500)
215 Krosuru AP-07-008-004-002/10715
() 		0207008000NRG25160420240155815 16/04/2024 SIDDI NAVEEN 0207008WL005551 SIDDI NAVEEN 00468 UBIN0819816 1466 1466 Processed 29/04/2024 3377875684 SIDDI NAVEEN UNION BANK OF INDIA(508500)
216 Krosuru AP-07-008-004-002/10725
() 		0207008000NRG25160420240155819 16/04/2024 SAMPATAM LAKSHMI TRIVENI 0207008WL005551 SAMPATAM LAKSHMI TRIVENI 00468 UBIN0819816 1466 1466 Processed 29/04/2024 3377875686 NEELAM LAKSHMI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Krosuru AP-07-008-004-002/10726
() 		0207008000NRG25160420240155820 16/04/2024 EPURI RAJANI 0207008WL005551 EPURI RAJANI 00468 UBIN0819816 1466 1466 Processed 29/04/2024 3377875683 MRS RAJANI YEPURI STATE BANK OF INDIA(508548)
218 Krosuru AP-07-008-004-002/10776
() 		0207008000NRG25160420240155833 16/04/2024 TAVITI VENKATA RAO 0207008WL005551 TAVITI VENKATA RAO 00468 UBIN0819816 1222 1222 Processed 29/04/2024 3377875682 TAVITI VENKATA RAO UNION BANK OF INDIA(508500)
219 Krosuru AP-07-008-004-002/10795
() 		0207008000NRG25160420240155838 16/04/2024 MANKU PAVAN KUMAR 0207008WL005551 MANKU PAVAN KUMAR 00468 UBIN0819816 1466 1466 Processed 29/04/2024 3377875685 MANKU PAVAN KUMAR UNION BANK OF INDIA(508500)
220 Krosuru AP-07-008-005-003/010335
() 		0207008000NRG25160420240161902 16/04/2024 Nagaraju 0207008WL005735 Nagaraju 00468 UBIN0819816 1094 1094 Processed 29/04/2024 3377875674 BEJJANKI NAGARAJU UNION BANK OF INDIA(508500)
221 Krosuru AP-07-008-012-011/010507
() 		0207008000NRG25160420240163761 16/04/2024 bhaskararao 0207008WL005769 bhaskararao 00468 UBIN0819816 1104 1104 Processed 29/04/2024 3377875680 Mr MAKKALA BHASKARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
222 Krosuru AP-07-008-016-013/030274
() 		0207008000NRG25160420240178906 16/04/2024 Mariyamma 0207008WL006221 Mariyamma 00468 UBIN0819816 1632 1632 Processed 29/04/2024 3377875681 YADGIRI MARIYAMMA UNION BANK OF INDIA(508500)
223 Krosuru AP-07-008-018-015/010013
() 		0207008000NRG25160420240171150 16/04/2024 Mustafa 0207008WL006004 Mustafa 00468 UBIN0819816 1527 1527 Processed 29/04/2024 3377875600 SHAIK KANDIPATI MUSTHAFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 22531 22531
224 Krosuru AP-07-008-008-006/010002
() 		0207008000NRG25160420240172493 16/04/2024 GANJIMALA MADHUSUDANA RAO 0207008WL006078 GANJIMALA MADHUSUDANA RAO 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875896 GANJIMAALA MADHUSUDHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Krosuru AP-07-008-008-006/010076
() 		0207008000NRG25160420240178523 16/04/2024 Satyanandam 0207008WL006212 Satyanandam 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875575 VALAPARLA SATYANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Krosuru AP-07-008-008-006/010076
() 		0207008000NRG25160420240178524 16/04/2024 VALAPARLA JOYTHI 0207008WL006212 VALAPARLA JOYTHI 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875578 VALAPARLA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Krosuru AP-07-008-008-006/010091
() 		0207008000NRG25160420240172439 16/04/2024 Nageswararao 0207008WL006068 Nageswararao 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875897 MAGULURI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Krosuru AP-07-008-008-006/010119
() 		0207008000NRG25160420240184952 16/04/2024 Kumari 0207008WL006357 Kumari 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875891 PERUMALLAPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Krosuru AP-07-008-008-006/010130
() 		0207008000NRG25160420240160625 16/04/2024 MATAMGI NAGAMANI 0207008WL005714 MATAMGI NAGAMANI 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875895 MATANGI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Krosuru AP-07-008-008-006/010130
() 		0207008000NRG25160420240160624 16/04/2024 MATAMGI RAVI 0207008WL005714 MATAMGI RAVI 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875884 MATANGI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Krosuru AP-07-008-008-006/010137
() 		0207008000NRG25160420240160630 16/04/2024 Leelavathi 0207008WL005714 Leelavathi 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875873 MATANGI LEELA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Krosuru AP-07-008-008-006/010137
() 		0207008000NRG25160420240160629 16/04/2024 Punnaiah 0207008WL005714 Punnaiah 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875574 MATANGI PUNNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Krosuru AP-07-008-008-006/010189
() 		0207008000NRG25160420240187551 16/04/2024 Suresh 0207008WL006401 Suresh 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875580 JERRIPOTHU SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Krosuru AP-07-008-008-006/010243
() 		0207008000NRG25160420240160639 16/04/2024 BANDELA MARIYAMMA 0207008WL005714 BANDELA MARIYAMMA 00468 UBIN0CG7002 187 187 Processed 29/04/2024 3377875889 BONDAM MARIAMMA WO SALOMA STATE BANK OF INDIA(508548)
235 Krosuru AP-07-008-008-006/010245
() 		0207008000NRG25160420240178212 16/04/2024 JERRIPOTHU NAGAMANI 0207008WL006207 JERRIPOTHU NAGAMANI 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875879 JERRIPOTHU NAGAMANI W O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Krosuru AP-07-008-008-006/010245
() 		0207008000NRG25160420240178211 16/04/2024 JERRIPOTHU NAGESWA RAO 0207008WL006207 JERRIPOTHU NAGESWA RAO 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875892 JERRIPOTU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Krosuru AP-07-008-008-006/010247
() 		0207008000NRG25160420240160642 16/04/2024 Amrutamma 0207008WL005714 Amrutamma 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875880 PERUMALLAPALLI AMRUTHAMMA W O BYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Krosuru AP-07-008-008-006/010248
() 		0207008000NRG25160420240160644 16/04/2024 Pedda Vijayabaabu 0207008WL005714 Pedda Vijayabaabu 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875888 JERRIPOTHU VIJAYA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Krosuru AP-07-008-008-006/010248
() 		0207008000NRG25160420240160643 16/04/2024 Satyavati 0207008WL005714 Satyavati 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875872 JERRIPOTHU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Krosuru AP-07-008-008-006/010248
() 		0207008000NRG25160420240160645 16/04/2024 Venkateswararao 0207008WL005714 Venkateswararao 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875585 JERRIPOTHU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Krosuru AP-07-008-008-006/010257
() 		0207008000NRG25160420240160647 16/04/2024 Devimata 0207008WL005714 Devimata 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875881 PURAM DEVA MATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Krosuru AP-07-008-008-006/010257
() 		0207008000NRG25160420240160646 16/04/2024 Nageswararao 0207008WL005714 Nageswararao 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875893 PURAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Krosuru AP-07-008-008-006/010311
() 		0207008000NRG25160420240187262 16/04/2024 Adilakshmi 0207008WL006389 Adilakshmi 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875901 KUMBHA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Krosuru AP-07-008-008-006/010344
() 		0207008000NRG25160420240160665 16/04/2024 Sabastian 0207008WL005714 Sabastian 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875890 JERRIPOTHU SABASTEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 Krosuru AP-07-008-008-006/010394
() 		0207008000NRG25160420240187484 16/04/2024 SHAIK RANJAN BI 0207008WL006397 SHAIK RANJAN BI 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875876 SHAIK RAMJAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Krosuru AP-07-008-008-006/010444
() 		0207008000NRG25160420240186974 16/04/2024 Khajabi 0207008WL006385 Khajabi 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875875 SHAIK KHAJABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Krosuru AP-07-008-008-006/010444
() 		0207008000NRG25160420240186973 16/04/2024 SHAIK KHADAR MASTAN 0207008WL006385 SHAIK KHADAR MASTAN 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875887 SHAIK KHADAR MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Krosuru AP-07-008-008-006/010496
() 		0207008000NRG25160420240160721 16/04/2024 Jojamma 0207008WL005714 Jojamma 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875870 Mrs JERRIPOTU JOJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
249 Krosuru AP-07-008-008-006/010507
() 		0207008000NRG25160420240160722 16/04/2024 JERRIPOTHU SURVATHA 0207008WL005714 JERRIPOTHU SURVATHA 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875871 JERRIPOTHU SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Krosuru AP-07-008-008-006/010521
() 		0207008000NRG25160420240160724 16/04/2024 JARRIPOTU HANUMANTA RAO 0207008WL005714 JARRIPOTU HANUMANTA RAO 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875902 JERRIPOTHU HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Krosuru AP-07-008-008-006/010521
() 		0207008000NRG25160420240160725 16/04/2024 JERRIPOTHU RAVAMMA 0207008WL005714 JERRIPOTHU RAVAMMA 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875885 JERRIPOTU RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Krosuru AP-07-008-008-006/010528
() 		0207008000NRG25160420240172660 16/04/2024 Chinna 0207008WL006081 Chinna 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875572 GARA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Krosuru AP-07-008-008-006/010528
() 		0207008000NRG25160420240172661 16/04/2024 Mariyamma 0207008WL006081 Mariyamma 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875573 GARA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Krosuru AP-07-008-008-006/010546
() 		0207008000NRG25160420240160726 16/04/2024 Devududaya 0207008WL005714 Devududaya 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875894 Mr BATTULA SUMAN THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
255 Krosuru AP-07-008-008-006/010546
() 		0207008000NRG25160420240160727 16/04/2024 Mariyamma 0207008WL005714 Mariyamma 00468 UBIN0CG7002 187 187 Processed 29/04/2024 3377875883 BATTULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Krosuru AP-07-008-008-006/010557
() 		0207008000NRG25160420240160728 16/04/2024 Sovamma 0207008WL005714 Sovamma 00468 UBIN0CG7002 374 374 Processed 29/04/2024 3377875874 BOLLEPLALLI SOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Krosuru AP-07-008-008-006/010564
() 		0207008000NRG25160420240187456 16/04/2024 Mary 0207008WL006393 Mary 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875566 ARIGALA MARY W O MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Krosuru AP-07-008-008-006/010564
() 		0207008000NRG25160420240187455 16/04/2024 Mastan 0207008WL006393 Mastan 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875903 ARIGALA MASTAN S O SANGEETHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Krosuru AP-07-008-008-006/010651
() 		0207008000NRG25160420240186452 16/04/2024 Puspha 0207008WL006381 Puspha 00468 UBIN0CG7002 3598 3598 Processed 29/04/2024 3377875567 CHUKKA PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Krosuru AP-07-008-008-006/010735
() 		0207008000NRG25160420240185766 16/04/2024 Bhuvaneswari 0207008WL006373 Bhuvaneswari 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875577 GANJIMALA BHUNESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Krosuru AP-07-008-008-006/010735
() 		0207008000NRG25160420240185765 16/04/2024 Vaasu 0207008WL006373 Vaasu 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875568 GANJIMALA VASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Krosuru AP-07-008-008-006/010789
() 		0207008000NRG25160420240160749 16/04/2024 anuSha 0207008WL005714 anuSha 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875565 YAADALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Krosuru AP-07-008-008-006/010789
() 		0207008000NRG25160420240160748 16/04/2024 sri krishana 0207008WL005714 sri krishana 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875898 YADLA SRI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Krosuru AP-07-008-008-006/010798
() 		0207008000NRG25160420240160752 16/04/2024 nnageswaravu 0207008WL005714 nnageswaravu 00468 UBIN0CG7002 187 187 Processed 29/04/2024 3377875900 JERRIPOTHU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Krosuru AP-07-008-008-006/010798
() 		0207008000NRG25160420240160753 16/04/2024 paaparavu 0207008WL005714 paaparavu 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875569 JERRIPOTHU PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Krosuru AP-07-008-008-006/010931
() 		0207008000NRG25160420240160761 16/04/2024 Janshi 0207008WL005714 Janshi 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875877 JERRIOTHU JHANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Krosuru AP-07-008-008-006/010956
() 		0207008000NRG25160420240160772 16/04/2024 Vijaya lakshmi 0207008WL005714 Vijaya lakshmi 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875882 PURAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Krosuru AP-07-008-008-006/010965
() 		0207008000NRG25160420240160774 16/04/2024 chennamma 0207008WL005714 chennamma 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875576 PERUMALLAPALLI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Krosuru AP-07-008-008-006/010965
() 		0207008000NRG25160420240160773 16/04/2024 rambabu 0207008WL005714 rambabu 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875899 PERUMALLAPALLI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Krosuru AP-07-008-008-006/010968
() 		0207008000NRG25160420240185048 16/04/2024 Merybabu 0207008WL006363 Merybabu 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875571 JERRIPOTHU MERY BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Krosuru AP-07-008-008-006/010968
() 		0207008000NRG25160420240185049 16/04/2024 Rani 0207008WL006363 Rani 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875581 JERRIPOTU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Krosuru AP-07-008-008-006/011110
() 		0207008000NRG25160420240160790 16/04/2024 merimaatha 0207008WL005714 merimaatha 00468 UBIN0CG7002 749 749 Processed 29/04/2024 3377875878 JERRIPOTHU MERIMATHA W O CHINNI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Krosuru AP-07-008-008-006/110247
() 		0207008000NRG25160420240187690 16/04/2024 KOJJA KOTESWARAMMA 0207008WL006405 KOJJA KOTESWARAMMA 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875584 KOJJA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Krosuru AP-07-008-008-006/110248
() 		0207008000NRG25160420240187628 16/04/2024 KUMBHA GANGAMMA 0207008WL006403 KUMBHA GANGAMMA 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875586 KUMBHA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Krosuru AP-07-008-008-006/1102501
() 		0207008000NRG25160420240160831 16/04/2024 Shaik Rabiya 0207008WL005714 Shaik Rabiya 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875632 SHAIK RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Krosuru AP-07-008-008-006/1102501
() 		0207008000NRG25160420240160830 16/04/2024 Shaik Saddam Hussain 0207008WL005714 Shaik Saddam Hussain 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875570 SHAIK SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
277 Krosuru AP-07-008-008-006/1102511
() 		0207008000NRG25160420240186972 16/04/2024 KUMBHA NARASIMHARAO 0207008WL006384 KUMBHA NARASIMHARAO 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875587 KUMBHA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Krosuru AP-07-008-008-006/1102511
() 		0207008000NRG25160420240186971 16/04/2024 KUMBHA RAMADEVI 0207008WL006384 KUMBHA RAMADEVI 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875583 KUMBHA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Krosuru AP-07-008-008-006/1102520
() 		0207008000NRG25160420240187458 16/04/2024 ganjimala kamala 0207008WL006394 ganjimala kamala 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875589 GANJIMALA KAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Krosuru AP-07-008-008-006/1102520
() 		0207008000NRG25160420240187457 16/04/2024 ganjimala rajarao 0207008WL006394 ganjimala rajarao 00468 UBIN0CG7002 3808 3808 Processed 29/04/2024 3377875588 GANJIMALA RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Krosuru AP-07-008-008-006/1102530
() 		0207008000NRG25160420240160842 16/04/2024 MATANGI RAVI 0207008WL005714 MATANGI RAVI 00468 UBIN0CG7002 562 562 Processed 29/04/2024 3377875582 MATANGI VENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 121707 121707
282 Krosuru AP-07-008-001-001/011019
() 		0207008000NRG25160420240156970 16/04/2024 AVULA LAKSHMI NARASAMMA 0207008WL005612 AVULA LAKSHMI NARASAMMA 00468 UBIN0CG7026 461 461 Processed 29/04/2024 3377875599 AVULA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Krosuru AP-07-008-001-001/011019
() 		0207008000NRG25160420240156969 16/04/2024 AVULA SRINIVASA REDDY 0207008WL005612 AVULA SRINIVASA REDDY 00468 UBIN0CG7026 461 461 Processed 29/04/2024 3377875597 AVULA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Krosuru AP-07-008-001-001/011218
() 		0207008000NRG25160420240156987 16/04/2024 koteswari 0207008WL005612 koteswari 00468 UBIN0CG7026 231 231 Processed 29/04/2024 3377875595 SINGAMSETTI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Krosuru AP-07-008-001-001/011218
() 		0207008000NRG25160420240156986 16/04/2024 Siva aaMjaneyulu 0207008WL005612 Siva aaMjaneyulu 00468 UBIN0CG7026 231 231 Processed 29/04/2024 3377875590 SINGAMSETTY SIVANJANEYULU UNION BANK OF INDIA(508500)
286 Krosuru AP-07-008-001-001/011774
() 		0207008000NRG25160420240157009 16/04/2024 Rajeswari 0207008WL005612 Rajeswari 00468 UBIN0CG7026 461 461 Processed 29/04/2024 3377875603 NAKKA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Krosuru AP-07-008-001-001/012086
() 		0207008000NRG25160420240157031 16/04/2024 Srinivasa Rao 0207008WL005612 Srinivasa Rao 00468 UBIN0CG7026 231 231 Processed 29/04/2024 3377875626 MR MADASU SRINIVASARAO STATE BANK OF INDIA(508548)
288 Krosuru AP-07-008-001-001/012090
() 		0207008000NRG25160420240157033 16/04/2024 Shivamma 0207008WL005612 Shivamma 00468 UBIN0CG7026 231 231 Processed 29/04/2024 3377875610 SIDDIREDDY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Krosuru AP-07-008-001-001/012198
() 		0207008000NRG25160420240157038 16/04/2024 Ashok 0207008WL005612 Ashok 00468 UBIN0CG7026 692 692 Processed 29/04/2024 3377875624 KAMBHAMPATI ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Krosuru AP-07-008-001-001/012198
() 		0207008000NRG25160420240157039 16/04/2024 Kalyani Devi 0207008WL005612 Kalyani Devi 00468 UBIN0CG7026 692 692 Processed 29/04/2024 3377875612 KAMBHAMPATI KALYANI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Krosuru AP-07-008-001-001/012355
() 		0207008000NRG25160420240157046 16/04/2024 Venkata ramana 0207008WL005612 Venkata ramana 00468 UBIN0CG7026 231 231 Processed 29/04/2024 3377875622 ARETI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Krosuru AP-07-008-001-001/112762
() 		0207008000NRG25160420240157057 16/04/2024 AVULA PERAMMA 0207008WL005612 AVULA PERAMMA 00468 UBIN0CG7026 1153 1153 Processed 29/04/2024 3377875629 AVULA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Krosuru AP-07-008-001-001/112763
() 		0207008000NRG25160420240157059 16/04/2024 AVULA SIRISHA 0207008WL005612 AVULA SIRISHA 00468 UBIN0CG7026 1153 1153 Processed 29/04/2024 3377875621 AVULA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Krosuru AP-07-008-001-001/112877
() 		0207008000NRG25160420240157065 16/04/2024 Singamsetty Lakshmi 0207008WL005612 Singamsetty Lakshmi 00468 UBIN0CG7026 461 461 Processed 29/04/2024 3377875605 SINGAMSETTY LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Krosuru AP-07-008-001-001/112900
() 		0207008000NRG25160420240157066 16/04/2024 SHAIK GUTTIKONDA SAIDA 0207008WL005612 SHAIK GUTTIKONDA SAIDA 00468 UBIN0CG7026 1153 1153 Processed 29/04/2024 3377875592 SHAIK GUTTIKONDA SAIDA UNION BANK OF INDIA(508500)
296 Krosuru AP-07-008-001-001/112900
() 		0207008000NRG25160420240157067 16/04/2024 SHAIK GUTTTIKONDA MAIMUN 0207008WL005612 SHAIK GUTTTIKONDA MAIMUN 00468 UBIN0CG7026 1153 1153 Processed 29/04/2024 3377875614 SHAIK GUTTIKONDA MAIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Krosuru AP-07-008-005-003/010026
() 		0207008000NRG25160420240161890 16/04/2024 Koteswaramma 0207008WL005735 Koteswaramma 00468 UBIN0CG7026 1094 1094 Processed 29/04/2024 3377875604 MRS KOTESWARAMMA KOJJA STATE BANK OF INDIA(508548)
298 Krosuru AP-07-008-005-003/010335
() 		0207008000NRG25160420240161901 16/04/2024 BEJJANIKI SUBADRA 0207008WL005735 BEJJANIKI SUBADRA 00468 UBIN0CG7026 1094 1094 Processed 29/04/2024 3377875594 BEJJANKI SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Krosuru AP-07-008-005-003/010386
() 		0207008000NRG25160420240161905 16/04/2024 Tirupatirao 0207008WL005735 Tirupatirao 00468 UBIN0CG7026 219 219 Processed 29/04/2024 3377875602 TALAPALA THIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Krosuru AP-07-008-005-003/010391
() 		0207008000NRG25160420240161906 16/04/2024 PAMURI LAKSHMAIAH 0207008WL005735 PAMURI LAKSHMAIAH 00468 UBIN0CG7026 1094 1094 Processed 29/04/2024 3377875633 PAMURI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Krosuru AP-07-008-005-003/010420
() 		0207008000NRG25160420240161910 16/04/2024 Gopaiah 0207008WL005735 Gopaiah 00468 UBIN0CG7026 438 438 Processed 29/04/2024 3377875593 MR GOPAIAH KOJJA STATE BANK OF INDIA(508548)
302 Krosuru AP-07-008-005-003/010420
() 		0207008000NRG25160420240161911 16/04/2024 Venkataratnam 0207008WL005735 Venkataratnam 00468 UBIN0CG7026 438 438 Processed 29/04/2024 3377875596 KOJJA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Krosuru AP-07-008-005-003/010842
() 		0207008000NRG25160420240161938 16/04/2024 naarayana 0207008WL005735 naarayana 00468 UBIN0CG7026 875 875 Processed 29/04/2024 3377875868 KOJJA NARAYANA UNION BANK OF INDIA(508500)
304 Krosuru AP-07-008-005-003/11118
() 		0207008000NRG25160420240161956 16/04/2024 TELLURI SWARAJA LAKSH MI 0207008WL005735 TELLURI SWARAJA LAKSH MI 00468 UBIN0CG7026 875 875 Processed 29/04/2024 3377875637 TELLURI SWARAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Krosuru AP-07-008-008-006/010394
() 		0207008000NRG25160420240187483 16/04/2024 SHAIK MAHAMMAD VALI 0207008WL006397 SHAIK MAHAMMAD VALI 00468 UBIN0CG7026 3808 3808 Processed 29/04/2024 3377875886 SHAIK MOHAMMAD VALI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Krosuru AP-07-008-008-006/010496
() 		0207008000NRG25160420240160720 16/04/2024 Simharayelu 0207008WL005714 Simharayelu 00468 UBIN0CG7026 187 187 Processed 29/04/2024 3377875579 JERRIPOTHU SIMHARAYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Krosuru AP-07-008-016-013/030037
() 		0207008000NRG25160420240181427 16/04/2024 Yasoda 0207008WL006277 Yasoda 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875608 GUDE YASODHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Krosuru AP-07-008-016-013/030130
() 		0207008000NRG25160420240178784 16/04/2024 Chukkamma 0207008WL006219 Chukkamma 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875627 CHUKKAMMA RAVURI STATE BANK OF INDIA(508548)
309 Krosuru AP-07-008-016-013/030130
() 		0207008000NRG25160420240178785 16/04/2024 Ravuri Rajeswari 0207008WL006219 Ravuri Rajeswari 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875628 RAVURI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Krosuru AP-07-008-016-013/030180
() 		0207008000NRG25160420240180269 16/04/2024 Narasimharao 0207008WL006243 Narasimharao 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875618 JANGAM NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Krosuru AP-07-008-016-013/030182
() 		0207008000NRG25160420240184669 16/04/2024 Koteswaramma 0207008WL006352 Koteswaramma 00468 UBIN0CG7026 1088 1088 Processed 29/04/2024 3377875623 NAKKA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Krosuru AP-07-008-016-013/030182
() 		0207008000NRG25160420240184668 16/04/2024 Veeraraghavulu 0207008WL006352 Veeraraghavulu 00468 UBIN0CG7026 1088 1088 Processed 29/04/2024 3377875606 NAKKA VEERARAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Krosuru AP-07-008-016-013/030252
() 		0207008000NRG25160420240182275 16/04/2024 anjamma 0207008WL006294 anjamma 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875620 MRS ANJAMMA MOGILI STATE BANK OF INDIA(508548)
314 Krosuru AP-07-008-016-013/030254
() 		0207008000NRG25160420240182954 16/04/2024 gopika 0207008WL006321 gopika 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875617 VANAMALA GOPIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Krosuru AP-07-008-016-013/030264
() 		0207008000NRG25160420240182611 16/04/2024 suresh 0207008WL006303 suresh 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875616 CHIMATA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Krosuru AP-07-008-016-013/030279
() 		0207008000NRG25160420240182625 16/04/2024 Tirupatamma 0207008WL006306 Tirupatamma 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875611 DANDEBOINA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Krosuru AP-07-008-016-013/030288
() 		0207008000NRG25160420240182048 16/04/2024 Sagar Rani 0207008WL006288 Sagar Rani 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875609 MRS DESIREDDY SAGARRANI STATE BANK OF INDIA(508548)
318 Krosuru AP-07-008-016-013/030292
() 		0207008000NRG25160420240179478 16/04/2024 USHA 0207008WL006231 USHA 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875625 KONDI USHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Krosuru AP-07-008-016-013/030295
() 		0207008000NRG25160420240181639 16/04/2024 KALYANI 0207008WL006281 KALYANI 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875703 PASUPULETI KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Krosuru AP-07-008-016-013/030298
() 		0207008000NRG25160420240180399 16/04/2024 RAMARAO 0207008WL006248 RAMARAO 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875615 GUNDA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Krosuru AP-07-008-016-013/030298
() 		0207008000NRG25160420240180398 16/04/2024 VEERAMANI 0207008WL006248 VEERAMANI 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875607 GUNDA VEERA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Krosuru AP-07-008-016-013/30306
() 		0207008000NRG25160420240180351 16/04/2024 YATAGIRI RAMANA 0207008WL006247 YATAGIRI RAMANA 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875630 Mrs Yatagiri Ramana INDIAN BANK(607105)
323 Krosuru AP-07-008-016-013/30308
() 		0207008000NRG25160420240179951 16/04/2024 RAVURI NAGALAKSHMI 0207008WL006237 RAVURI NAGALAKSHMI 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875631 RAVURI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Krosuru AP-07-008-016-013/30311
() 		0207008000NRG25160420240179919 16/04/2024 Ankipalli Rajyalakshmi 0207008WL006234 Ankipalli Rajyalakshmi 00468 UBIN0CG7026 1632 1632 Processed 29/04/2024 3377875613 MISS RAJYALAKSHMI CHIMATA STATE BANK OF INDIA(508548)
325 Krosuru AP-07-008-018-015/010765
() 		0207008000NRG25160420240171201 16/04/2024 MALLESWARI 0207008WL006004 MALLESWARI 00468 UBIN0CG7026 1018 1018 Processed 29/04/2024 3377875601 NAYUDU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Krosuru AP-07-008-018-015/010765
() 		0207008000NRG25160420240171200 16/04/2024 SUBBARAO 0207008WL006004 SUBBARAO 00468 UBIN0CG7026 1018 1018 Processed 29/04/2024 3377875591 NAYUDU SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Krosuru AP-07-008-018-015/10926
() 		0207008000NRG25160420240171209 16/04/2024 yarramsetty satyanarayana 0207008WL006004 yarramsetty satyanarayana 00468 UBIN0CG7026 1018 1018 Processed 29/04/2024 3377875619 YARRAM SETTY SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Krosuru AP-07-008-018-015/10931
() 		0207008000NRG25160420240171210 16/04/2024 yarram setty narasimharao 0207008WL006004 yarram setty narasimharao 00468 UBIN0CG7026 1018 1018 Processed 29/04/2024 3377875598 YARRAMSETTI NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 51477 51477
329 Krosuru AP-07-008-005-003/010026
() 		0207008000NRG25160420240161889 16/04/2024 KOJJA VENKAIAH 0207008WL005735 KOJJA VENKAIAH 00468 UBIN0CG7703 1094 1094 Processed 29/04/2024 3377875635 Mr VENKAIAH KOJJA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
330 Krosuru AP-07-008-005-003/010746
() 		0207008000NRG25160420240161922 16/04/2024 Siva kojja 0207008WL005735 Siva kojja 00468 UBIN0CG7703 438 438 Processed 29/04/2024 3377875636 MR SIVA KOJJA STATE BANK OF INDIA(508548)
331 Krosuru AP-07-008-005-003/010767
() 		0207008000NRG25160420240161926 16/04/2024 Anjaneyulu 0207008WL005735 Anjaneyulu 00468 UBIN0CG7703 219 219 Processed 29/04/2024 3377875634 KOJJA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Krosuru AP-07-008-005-003/11169
() 		0207008000NRG25160420240161960 16/04/2024 Kojja Nagur Meera 0207008WL005735 Kojja Nagur Meera 00468 UBIN0CG7703 1094 1094 Processed 29/04/2024 3377875701 KOJJA NAGUR MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Krosuru AP-07-008-010-008/010092
() 		0207008000NRG25160420240168492 16/04/2024 Rambabu 0207008WL005917 Rambabu 00468 UBIN0CG7703 1226 1226 Processed 29/04/2024 3377875700 Mr CKILKA RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
334 Krosuru AP-07-008-012-010/010019
() 		0207008000NRG25160420240165698 16/04/2024 Nagaratnam 0207008WL005826 Nagaratnam 00468 UBIN0CG7703 948 948 Processed 29/04/2024 3377875702 PARUPALLI NAVARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5019 5019
335 Krosuru AP-07-008-004-002/10775
() 		0207008000NRG25160420240155832 16/04/2024 MANKU KARTHIK 0207008WL005551 MANKU KARTHIK 00691 IPOS0000001 1466 1466 Processed 29/04/2024 3377875640 MANKU KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
336 Krosuru AP-07-008-004-002/10796
() 		0207008000NRG25160420240155839 16/04/2024 Lella Nanda Gopi Krishna Kishore 0207008WL005551 Lella Nanda Gopi Krishna Kishore 00691 IPOS0000001 1466 1466 Processed 29/04/2024 3377875642 LELLA NANDA GOPI KRISHNA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
337 Krosuru AP-07-008-005-003/010391
() 		0207008000NRG25160420240161907 16/04/2024 PAMURI RAMANA 0207008WL005735 PAMURI RAMANA 00691 IPOS0000001 1094 1094 Processed 29/04/2024 3377875641 PAMURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Krosuru AP-07-008-008-006/010509
() 		0207008000NRG25160420240160723 16/04/2024 J.SAGAR BABU 0207008WL005714 J.SAGAR BABU 00691 IPOS0000001 749 749 Processed 29/04/2024 3377875638 MR SAGARBABU TERRIPOTHU STATE BANK OF INDIA(508548)
339 Krosuru AP-07-008-008-006/1102497
() 		0207008000NRG25160420240184975 16/04/2024 JERRIPOTHU NAGENDRABABU 0207008WL006359 JERRIPOTHU NAGENDRABABU 00691 IPOS0000001 3808 3808 Processed 29/04/2024 3377875639 JERRIPOTHU NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8583 8583
Total 447964 447964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_160424APB_FTO_7321 Central Bank Of India CBIN0284498 KROSURU 56684
2 Krosuru AP0207008_160424APB_FTO_7321 IDBI Bank IBKL0000089 VIJAYWADA 1632
3 Krosuru AP0207008_160424APB_FTO_7321 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 3598
4 Krosuru AP0207008_160424APB_FTO_7321 STATE BANK OF INDIA SBIN0003427 KROSURU 161995
5 Krosuru AP0207008_160424APB_FTO_7321 STATE BANK OF INDIA SBIN0016230 Nallapadu 562
6 Krosuru AP0207008_160424APB_FTO_7321 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 2736
7 Krosuru AP0207008_160424APB_FTO_7321 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1632
8 Krosuru AP0207008_160424APB_FTO_7321 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 1632
9 Krosuru AP0207008_160424APB_FTO_7321 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 3264
10 Krosuru AP0207008_160424APB_FTO_7321 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 3808
11 Krosuru AP0207008_160424APB_FTO_7321 UNION BANK OF INDIA UBIN0819271 RENTAPALLA 1104
12 Krosuru AP0207008_160424APB_FTO_7321 UNION BANK OF INDIA UBIN0819816 KROSURU 22531
13 Krosuru AP0207008_160424APB_FTO_7321 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 121707
14 Krosuru AP0207008_160424APB_FTO_7321 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 51477
15 Krosuru AP0207008_160424APB_FTO_7321 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 5019
16 Krosuru AP0207008_160424APB_FTO_7321 India Post Payments Bank IPOS0000001 NARASARAOPET 8583

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