Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206036_220424APB_FTO_12304
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 Koduru AP-06-036-012-008/050164
(MANDAPAKALA) 		0206036000NRG25220420240490432 22/04/2024 Govindarajulu 0206036WL016228 Govindarajulu 00078 CNRB0006219 1621 1621 Processed 30/04/2024 3418302537 CHIMUTURI GOVINDARAJULU CANARA BANK(508532)
SubTotal 1621 1621
2 Koduru AP-06-036-002-002/30261
(VISWANATHAPALLE) 		0206036000NRG25220420240512609 22/04/2024 Rajini Kumari 0206036WL016693 Rajini Kumari 00078 CNRB0013352 1651 1651 Processed 30/04/2024 3418303172 MADDALA RAJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Koduru AP-06-036-008-008/040277
(POTUMEEDA) 		0206036000NRG25220420240462975 22/04/2024 Venkateswararao 0206036WL015646 Venkateswararao 00078 CNRB0013352 1501 1501 Processed 30/04/2024 3418302506 VENKATESWAR RAO THOTA CANARA BANK(508532)
4 Koduru AP-06-036-008-008/040390
(POTUMEEDA) 		0206036000NRG25220420240462980 22/04/2024 RaghuRamayya 0206036WL015646 RaghuRamayya 00078 CNRB0013352 1501 1501 Processed 30/04/2024 3418302513 RAGHU RAMAIAH JONNA CANARA BANK(508532)
5 Koduru AP-06-036-008-008/040390
(POTUMEEDA) 		0206036000NRG25220420240462982 22/04/2024 Sivaganga 0206036WL015646 Sivaganga 00078 CNRB0013352 1501 1501 Processed 30/04/2024 3418303151 MISS JONNA SIVAGANGA STATE BANK OF INDIA(508548)
6 Koduru AP-06-036-008-008/040443
(POTUMEEDA) 		0206036000NRG25220420240462985 22/04/2024 Govindu 0206036WL015646 Govindu 00078 CNRB0013352 1251 1251 Processed 30/04/2024 3418302968 GOVINDA RAJU NANDYAL CANARA BANK(508532)
7 Koduru AP-06-036-008-008/040462
(POTUMEEDA) 		0206036000NRG25220420240462038 22/04/2024 Chalapatirao 0206036WL015625 Chalapatirao 00078 CNRB0013352 1510 1510 Processed 30/04/2024 3418303184 BAVISETTI CHALAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8915 8915
8 Koduru AP-06-036-002-002/010821
(VISWANATHAPALLE) 		0206036000NRG25220420240512522 22/04/2024 Pandurangarao 0206036WL016687 Pandurangarao 00165 IBKL0000871 1101 1101 Processed 01/05/2024 3418302555 Mr PANDU RANGA RAO BATHULA INDIAN BANK(607105)
SubTotal 1101 1101
9 Koduru AP-06-036-002-002/010182
(VISWANATHAPALLE) 		0206036000NRG25220420240512513 22/04/2024 Koteswararao 0206036WL016687 Koteswararao 00176 IDIB000A037 1651 1651 Processed 30/04/2024 3418302532 NEELA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Koduru AP-06-036-002-002/010559
(VISWANATHAPALLE) 		0206036000NRG25220420240512657 22/04/2024 Renukayya 0206036WL016696 Renukayya 00176 IDIB000A037 1652 1652 Processed 30/04/2024 3418302531 MR RENUKAIAH THOTA STATE BANK OF INDIA(508548)
11 Koduru AP-06-036-005-004/40392
(SALEMPALEM) 		0206036000NRG25220420240493019 22/04/2024 Bommidi Pavan Kumar 0206036WL016267 Bommidi Pavan Kumar 00176 IDIB000A037 1681 1681 Processed 30/04/2024 3418302542 MR PAVAN KUMAR BOMMIDI STATE BANK OF INDIA(508548)
SubTotal 4984 4984
12 Koduru AP-06-036-008-008/030060
(POTUMEEDA) 		0206036000NRG25220420240462961 22/04/2024 Naga Siva Sankar 0206036WL015646 Naga Siva Sankar 00176 IDIB000N176 1501 1501 Processed 01/05/2024 3418302541 Mr NANDYALA NAGA SIVA SANKAR INDIAN BANK(607105)
SubTotal 1501 1501
13 Koduru AP-06-036-002-002/010459
(VISWANATHAPALLE) 		0206036000NRG25220420240512638 22/04/2024 VenkateswaraRao 0206036WL016695 VenkateswaraRao 00176 IDIB000P090 1656 1656 Processed 01/05/2024 3418302533 Shri Kondaveti Venkateswarao INDIAN BANK(607105)
14 Koduru AP-06-036-004-003/010171
(PITTALLANKA) 		0206036000NRG25220420240504232 22/04/2024 Venkataramana 0206036WL016470 Venkataramana 00176 IDIB000P090 1650 1650 Processed 30/04/2024 3418302535 MR VENKATA RAMANA CHODE STATE BANK OF INDIA(508548)
15 Koduru AP-06-036-004-003/010200
(PITTALLANKA) 		0206036000NRG25220420240504078 22/04/2024 Venkateswararao 0206036WL016466 Venkateswararao 00176 IDIB000P090 825 825 Processed 01/05/2024 3418302543 Mr Venkateswara rao Kota INDIAN BANK(607105)
16 Koduru AP-06-036-004-003/010297
(PITTALLANKA) 		0206036000NRG25220420240504234 22/04/2024 Nagaseshagirirao 0206036WL016470 Nagaseshagirirao 00176 IDIB000P090 1650 1650 Processed 01/05/2024 3418302540 Mr NAGA SESHAGIRI RAO VIKKRUTHI INDIAN BANK(607105)
17 Koduru AP-06-036-004-003/010339
(PITTALLANKA) 		0206036000NRG25220420240503866 22/04/2024 Prasadarao 0206036WL016457 Prasadarao 00176 IDIB000P090 1652 1652 Processed 01/05/2024 3418302534 Mr Vikkurthi Prasada Rao INDIAN BANK(607105)
18 Koduru AP-06-036-004-003/010349
(PITTALLANKA) 		0206036000NRG25220420240503868 22/04/2024 Leeladrirao 0206036WL016457 Leeladrirao 00176 IDIB000P090 1652 1652 Processed 01/05/2024 3418302536 Mr LEELADRI RAO VEMANA INDIAN BANK(607105)
SubTotal 9085 9085
19 Koduru AP-06-036-002-002/010090
(VISWANATHAPALLE) 		0206036000NRG25220420240512602 22/04/2024 Rajesh 0206036WL016693 Rajesh 00415 SBIN0000811 1651 1651 Processed 30/04/2024 3418302675 MR RAJESH BATTULA STATE BANK OF INDIA(508548)
20 Koduru AP-06-036-002-002/010448
(VISWANATHAPALLE) 		0206036000NRG25220420240512141 22/04/2024 Umamaheswararao 0206036WL016660 Umamaheswararao 00415 SBIN0000811 1376 1376 Processed 30/04/2024 3418302557 KOLA UMAMAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Koduru AP-06-036-004-003/010166
(PITTALLANKA) 		0206036000NRG25220420240504120 22/04/2024 phani kumar 0206036WL016468 phani kumar 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418302525 MR CHODE PHANI KUMAR STATE BANK OF INDIA(508548)
22 Koduru AP-06-036-004-003/010310
(PITTALLANKA) 		0206036000NRG25220420240504125 22/04/2024 venkateshbabu 0206036WL016468 venkateshbabu 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418302524 RAAVI VENKATESH UNION BANK OF INDIA(508500)
23 Koduru AP-06-036-005-004/040020
(SALEMPALEM) 		0206036000NRG25220420240494720 22/04/2024 Venkateswararao 0206036WL016301 Venkateswararao 00415 SBIN0000811 1744 1744 Processed 30/04/2024 3418303028 MR VENKATESWARA RAO CHILAKALAPUDI STATE BANK OF INDIA(508548)
24 Koduru AP-06-036-005-004/040215
(SALEMPALEM) 		0206036000NRG25220420240488857 22/04/2024 HANUK 0206036WL016206 HANUK 00415 SBIN0000811 1651 1651 Processed 30/04/2024 3418302517 MR NADAKUDITI HANUK STATE BANK OF INDIA(508548)
25 Koduru AP-06-036-005-004/040326
(SALEMPALEM) 		0206036000NRG25220420240493014 22/04/2024 Dastarudu 0206036WL016267 Dastarudu 00415 SBIN0000811 1681 1681 Processed 30/04/2024 3418302871 MR DASTARUDU ANDRAJU STATE BANK OF INDIA(508548)
26 Koduru AP-06-036-005-004/040326
(SALEMPALEM) 		0206036000NRG25220420240493015 22/04/2024 Sujata 0206036WL016267 Sujata 00415 SBIN0000811 1681 1681 Processed 30/04/2024 3418303085 MRS SUJATHA ANDRAJU STATE BANK OF INDIA(508548)
27 Koduru AP-06-036-005-004/040359
(SALEMPALEM) 		0206036000NRG25220420240496379 22/04/2024 JYOTHI 0206036WL016335 JYOTHI 00415 SBIN0000811 291 291 Processed 30/04/2024 3418303121 MISS JYOTHI ANDRAJU STATE BANK OF INDIA(508548)
28 Koduru AP-06-036-012-008/010404
(MANDAPAKALA) 		0206036000NRG25220420240497781 22/04/2024 Srinivasarao 0206036WL016372 Srinivasarao 00415 SBIN0000811 1652 1652 Processed 30/04/2024 3418303183 KESANA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15015 15015
29 Koduru AP-06-036-002-002/010006
(VISWANATHAPALLE) 		0206036000NRG25220420240512309 22/04/2024 vijaya lakshmi 0206036WL016664 vijaya lakshmi 00415 SBIN0002744 1652 1652 Processed 30/04/2024 3418303127 MRS VIJAYA LAKSHMI CHERUKURI STATE BANK OF INDIA(508548)
30 Koduru AP-06-036-002-002/010019
(VISWANATHAPALLE) 		0206036000NRG25220420240512433 22/04/2024 srikanth 0206036WL016679 srikanth 00415 SBIN0002744 1652 1652 Processed 30/04/2024 3418302882 MR SRIKANTH TUMU STATE BANK OF INDIA(508548)
31 Koduru AP-06-036-002-002/010731
(VISWANATHAPALLE) 		0206036000NRG25220420240512463 22/04/2024 Pardhasaradi 0206036WL016680 Pardhasaradi 00415 SBIN0002744 1711 1711 Processed 30/04/2024 3418302632 MR PARDHA SARADHI KOPPANATHI STATE BANK OF INDIA(508548)
32 Koduru AP-06-036-002-002/010763
(VISWANATHAPALLE) 		0206036000NRG25220420240512467 22/04/2024 Naga jyothi 0206036WL016680 Naga jyothi 00415 SBIN0002744 1711 1711 Processed 30/04/2024 3418302705 MRS NAGA JYOTHI CHINTA STATE BANK OF INDIA(508548)
33 Koduru AP-06-036-002-002/010763
(VISWANATHAPALLE) 		0206036000NRG25220420240512466 22/04/2024 Narasimharao 0206036WL016680 Narasimharao 00415 SBIN0002744 1711 1711 Processed 30/04/2024 3418302701 MR NARASIMHA RAO CHINTA STATE BANK OF INDIA(508548)
34 Koduru AP-06-036-003-002/020198
(V.KOTHAPALEM) 		0206036000NRG25210420240443725 22/04/2024 Chittigovardana 0206036WL015246 Chittigovardana 00415 SBIN0002744 1319 1319 Processed 30/04/2024 3418302760 KOSURU CHITTI GOVARDHANA RAO STATE BANK OF INDIA(508548)
35 Koduru AP-06-036-004-003/010293
(PITTALLANKA) 		0206036000NRG25220420240503864 22/04/2024 Nagamahalakshmi 0206036WL016457 Nagamahalakshmi 00415 SBIN0002744 1376 1376 Processed 30/04/2024 3418303116 MR NAGA MAHALAKSHMI KOPPULA STATE BANK OF INDIA(508548)
36 Koduru AP-06-036-008-008/030060
(POTUMEEDA) 		0206036000NRG25220420240462960 22/04/2024 Chandra 0206036WL015646 Chandra 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302507 MISS CHANDR NANDYALA STATE BANK OF INDIA(508548)
37 Koduru AP-06-036-008-008/030060
(POTUMEEDA) 		0206036000NRG25220420240462959 22/04/2024 Veeraraghavayya 0206036WL015646 Veeraraghavayya 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302503 MR VEERA RAGHAVAIH NANDYALA STATE BANK OF INDIA(508548)
38 Koduru AP-06-036-008-008/030064
(POTUMEEDA) 		0206036000NRG25220420240462963 22/04/2024 Nagamalleswaramma 0206036WL015646 Nagamalleswaramma 00415 SBIN0002744 1001 1001 Processed 30/04/2024 3418303153 MISS PASAM NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
39 Koduru AP-06-036-008-008/030064
(POTUMEEDA) 		0206036000NRG25220420240462962 22/04/2024 Subbarao 0206036WL015646 Subbarao 00415 SBIN0002744 750 750 Processed 30/04/2024 3418302493 MR PASAM SUBBARAO STATE BANK OF INDIA(508548)
40 Koduru AP-06-036-008-008/030066
(POTUMEEDA) 		0206036000NRG25220420240462964 22/04/2024 Durga 0206036WL015646 Durga 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302966 MISS KADAVAKOLLU DURGA STATE BANK OF INDIA(508548)
41 Koduru AP-06-036-008-008/040004
(POTUMEEDA) 		0206036000NRG25220420240462965 22/04/2024 Venkateswaramma 0206036WL015646 Venkateswaramma 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302940 MISS NANDYALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
42 Koduru AP-06-036-008-008/040043
(POTUMEEDA) 		0206036000NRG25220420240462967 22/04/2024 Nancharamma 0206036WL015646 Nancharamma 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418303020 MS KAMMILI NANCHARAMMA STATE BANK OF INDIA(508548)
43 Koduru AP-06-036-008-008/040047
(POTUMEEDA) 		0206036000NRG25220420240462968 22/04/2024 Jamuna 0206036WL015646 Jamuna 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302500 KADAVAKOLLU JAMUNA SAPTAGIRI GRAMEENA BANK(607053)
44 Koduru AP-06-036-008-008/040049
(POTUMEEDA) 		0206036000NRG25220420240462969 22/04/2024 Vijayalakshmi 0206036WL015646 Vijayalakshmi 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302504 MRS VIJAYA LAXMI APPIKATLA STATE BANK OF INDIA(508548)
45 Koduru AP-06-036-008-008/040052
(POTUMEEDA) 		0206036000NRG25220420240462028 22/04/2024 Subbayya 0206036WL015625 Subbayya 00415 SBIN0002744 1510 1510 Processed 30/04/2024 3418302977 MR BAVISETTI SUBBARAO STATE BANK OF INDIA(508548)
46 Koduru AP-06-036-008-008/040052
(POTUMEEDA) 		0206036000NRG25220420240462029 22/04/2024 Veeraraghavamma 0206036WL015625 Veeraraghavamma 00415 SBIN0002744 1510 1510 Processed 30/04/2024 3418302974 MRS BAVISETTI VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
47 Koduru AP-06-036-008-008/040053
(POTUMEEDA) 		0206036000NRG25220420240462031 22/04/2024 Venkatanarasamma 0206036WL015625 Venkatanarasamma 00415 SBIN0002744 1510 1510 Processed 30/04/2024 3418302918 MRS BAVASETTI VENKATANARASAMMA STATE BANK OF INDIA(508548)
48 Koduru AP-06-036-008-008/040054
(POTUMEEDA) 		0206036000NRG25220420240462033 22/04/2024 Durga 0206036WL015625 Durga 00415 SBIN0002744 1510 1510 Processed 30/04/2024 3418303187 BAVISETTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Koduru AP-06-036-008-008/040068
(POTUMEEDA) 		0206036000NRG25220420240462034 22/04/2024 Kumari 0206036WL015625 Kumari 00415 SBIN0002744 1510 1510 Processed 30/04/2024 3418303155 MISS KADAVAKOLLU KUMARI STATE BANK OF INDIA(508548)
50 Koduru AP-06-036-008-008/040277
(POTUMEEDA) 		0206036000NRG25220420240462976 22/04/2024 Nageswaramma 0206036WL015646 Nageswaramma 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302497 MISS TOTHA NAGESWARAMMA STATE BANK OF INDIA(508548)
51 Koduru AP-06-036-008-008/040323
(POTUMEEDA) 		0206036000NRG25220420240462977 22/04/2024 Nagalakshmi 0206036WL015646 Nagalakshmi 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302498 MISS VADDI NAGALAKSHMI STATE BANK OF INDIA(508548)
52 Koduru AP-06-036-008-008/040352
(POTUMEEDA) 		0206036000NRG25220420240462036 22/04/2024 Picchamma 0206036WL015625 Picchamma 00415 SBIN0002744 1510 1510 Processed 30/04/2024 3418302494 MRS BAVISETTI PITCHAMMA STATE BANK OF INDIA(508548)
53 Koduru AP-06-036-008-008/040352
(POTUMEEDA) 		0206036000NRG25220420240462037 22/04/2024 Radhika 0206036WL015625 Radhika 00415 SBIN0002744 1510 1510 Processed 30/04/2024 3418302873 MRS RADHIKA BAVISETTI STATE BANK OF INDIA(508548)
54 Koduru AP-06-036-008-008/040352
(POTUMEEDA) 		0206036000NRG25220420240462035 22/04/2024 Ramakrishna 0206036WL015625 Ramakrishna 00415 SBIN0002744 1510 1510 Processed 30/04/2024 3418302976 BAVISETTI RAMAKRISHN BANK OF BARODA(606985)
55 Koduru AP-06-036-008-008/040388
(POTUMEEDA) 		0206036000NRG25220420240462979 22/04/2024 Venkateswaramma 0206036WL015646 Venkateswaramma 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418303159 MISS KUTADA VENKAESWARAMMA STATE BANK OF INDIA(508548)
56 Koduru AP-06-036-008-008/040388
(POTUMEEDA) 		0206036000NRG25220420240462978 22/04/2024 Venkateswararao 0206036WL015646 Venkateswararao 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302511 MR KUTADA VENKATESWARARAO STATE BANK OF INDIA(508548)
57 Koduru AP-06-036-008-008/040390
(POTUMEEDA) 		0206036000NRG25220420240462981 22/04/2024 Srikanth 0206036WL015646 Srikanth 00415 SBIN0002744 1251 1251 Processed 30/04/2024 3418302649 MR JONNA SRIKANTH STATE BANK OF INDIA(508548)
58 Koduru AP-06-036-008-008/040400
(POTUMEEDA) 		0206036000NRG25220420240462984 22/04/2024 Divya 0206036WL015646 Divya 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302944 MISS NANDYALA DIVYA STATE BANK OF INDIA(508548)
59 Koduru AP-06-036-008-008/040400
(POTUMEEDA) 		0206036000NRG25220420240462983 22/04/2024 Narasimharao 0206036WL015646 Narasimharao 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302942 MR NANDYALA NARASIMHARAO STATE BANK OF INDIA(508548)
60 Koduru AP-06-036-008-008/040443
(POTUMEEDA) 		0206036000NRG25220420240462986 22/04/2024 Munimma 0206036WL015646 Munimma 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302876 GOVIND NANDYALA CANARA BANK(508532)
61 Koduru AP-06-036-008-008/040462
(POTUMEEDA) 		0206036000NRG25220420240462039 22/04/2024 Akkamma 0206036WL015625 Akkamma 00415 SBIN0002744 1510 1510 Processed 30/04/2024 3418302975 MISS BAVISETTI AKKAMMA STATE BANK OF INDIA(508548)
62 Koduru AP-06-036-008-008/040463
(POTUMEEDA) 		0206036000NRG25220420240462041 22/04/2024 Rajkumari 0206036WL015625 Rajkumari 00415 SBIN0002744 1510 1510 Processed 30/04/2024 3418302877 MRS BAVISETTI RAJA KUMARI STATE BANK OF INDIA(508548)
63 Koduru AP-06-036-008-008/040492
(POTUMEEDA) 		0206036000NRG25220420240462987 22/04/2024 Rajani 0206036WL015646 Rajani 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302943 MISS KAMMILI RAJINI STATE BANK OF INDIA(508548)
64 Koduru AP-06-036-008-008/040492
(POTUMEEDA) 		0206036000NRG25220420240462988 22/04/2024 Veerayya 0206036WL015646 Veerayya 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302941 MR KAMMALI VEERAIAH STATE BANK OF INDIA(508548)
65 Koduru AP-06-036-008-008/040512
(POTUMEEDA) 		0206036000NRG25220420240462990 22/04/2024 Punyavati 0206036WL015646 Punyavati 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302978 MS THOTA PUNYAVATI STATE BANK OF INDIA(508548)
66 Koduru AP-06-036-008-008/040512
(POTUMEEDA) 		0206036000NRG25220420240462989 22/04/2024 Veera babu 0206036WL015646 Veera babu 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302979 MR VEERABABU THOTA STATE BANK OF INDIA(508548)
67 Koduru AP-06-036-009-006/010008
(KODURU) 		0206036000NRG25220420240480247 22/04/2024 Bhagya Lakshmi 0206036WL016017 Bhagya Lakshmi 00415 SBIN0002744 1502 1502 Processed 30/04/2024 3418302880 BHAGYALAKSHMI PEDDI STATE BANK OF INDIA(508548)
68 Koduru AP-06-036-009-006/010008
(KODURU) 		0206036000NRG25220420240480246 22/04/2024 Bhaskararao 0206036WL016017 Bhaskararao 00415 SBIN0002744 1502 1502 Processed 30/04/2024 3418302564 Mr BHASKAR RAO PEDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
69 Koduru AP-06-036-009-006/010031
(KODURU) 		0206036000NRG25220420240480249 22/04/2024 Rangarao 0206036WL016017 Rangarao 00415 SBIN0002744 1502 1502 Processed 30/04/2024 3418303094 MR PEDDI RANGA RAO STATE BANK OF INDIA(508548)
70 Koduru AP-06-036-009-006/010031
(KODURU) 		0206036000NRG25220420240480248 22/04/2024 Subbarao 0206036WL016017 Subbarao 00415 SBIN0002744 1502 1502 Processed 30/04/2024 3418302840 MR PEDDI SUBBA RAO STATE BANK OF INDIA(508548)
71 Koduru AP-06-036-009-006/010033
(KODURU) 		0206036000NRG25220420240480251 22/04/2024 Nageswaramma 0206036WL016017 Nageswaramma 00415 SBIN0002744 1502 1502 Processed 30/04/2024 3418303110 MR PARISE NAGESWARAMMA STATE BANK OF INDIA(508548)
72 Koduru AP-06-036-009-006/010089
(KODURU) 		0206036000NRG25220420240483226 22/04/2024 Nagendramma 0206036WL016074 Nagendramma 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302874 MRS MARIYAMMA NALIGILI STATE BANK OF INDIA(508548)
73 Koduru AP-06-036-009-006/010213
(KODURU) 		0206036000NRG25220420240480641 22/04/2024 Kamala 0206036WL016025 Kamala 00415 SBIN0002744 501 501 Processed 30/04/2024 3418302566 ARIGI KAMALA UNION BANK OF INDIA(508500)
74 Koduru AP-06-036-009-006/010222
(KODURU) 		0206036000NRG25220420240483227 22/04/2024 Mahesh Babu 0206036WL016074 Mahesh Babu 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302747 MR MADDALA MAHESH BABU STATE BANK OF INDIA(508548)
75 Koduru AP-06-036-009-006/010222
(KODURU) 		0206036000NRG25220420240483229 22/04/2024 Venkateswaramma 0206036WL016074 Venkateswaramma 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302754 MADDALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
76 Koduru AP-06-036-009-006/010222
(KODURU) 		0206036000NRG25220420240483228 22/04/2024 Vijaya 0206036WL016074 Vijaya 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302738 MRS MADDALA VIJAYAMMA STATE BANK OF INDIA(508548)
77 Koduru AP-06-036-009-006/010223
(KODURU) 		0206036000NRG25220420240483231 22/04/2024 Devamani 0206036WL016074 Devamani 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302728 MRS DEVAMANI AARE STATE BANK OF INDIA(508548)
78 Koduru AP-06-036-009-006/010223
(KODURU) 		0206036000NRG25220420240483232 22/04/2024 JHANSI 0206036WL016074 JHANSI 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418303168 MRS ARE JHANSI STATE BANK OF INDIA(508548)
79 Koduru AP-06-036-009-006/010223
(KODURU) 		0206036000NRG25220420240483230 22/04/2024 Prasad 0206036WL016074 Prasad 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302724 MR PRASAD ARE STATE BANK OF INDIA(508548)
80 Koduru AP-06-036-009-006/010241
(KODURU) 		0206036000NRG25220420240481996 22/04/2024 Vijayalakshmi 0206036WL016045 Vijayalakshmi 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302668 MRS ARE VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
81 Koduru AP-06-036-009-006/010244
(KODURU) 		0206036000NRG25220420240481998 22/04/2024 Nirmala 0206036WL016045 Nirmala 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302662 MRS NIRMALA PARASABATTINA STATE BANK OF INDIA(508548)
82 Koduru AP-06-036-009-006/010244
(KODURU) 		0206036000NRG25220420240481997 22/04/2024 Yakobu 0206036WL016045 Yakobu 00415 SBIN0002744 1251 1251 Processed 30/04/2024 3418302869 PARASABATTINA YACOB STATE BANK OF INDIA(508548)
83 Koduru AP-06-036-009-006/010246
(KODURU) 		0206036000NRG25220420240482000 22/04/2024 Prameela 0206036WL016045 Prameela 00415 SBIN0002744 1251 1251 Processed 30/04/2024 3418302665 MRS PRAMEELA ADDANKI STATE BANK OF INDIA(508548)
84 Koduru AP-06-036-009-006/010246
(KODURU) 		0206036000NRG25220420240481999 22/04/2024 Prasad 0206036WL016045 Prasad 00415 SBIN0002744 750 750 Processed 30/04/2024 3418302721 MR PRASAD ADDHANKI STATE BANK OF INDIA(508548)
85 Koduru AP-06-036-009-006/010248
(KODURU) 		0206036000NRG25220420240483233 22/04/2024 Somayya 0206036WL016074 Somayya 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302723 MR GORUMUCHHU SOMAIAH STATE BANK OF INDIA(508548)
86 Koduru AP-06-036-009-006/010248
(KODURU) 		0206036000NRG25220420240483234 22/04/2024 sUSEELA 0206036WL016074 sUSEELA 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302742 MRS GORUMUCHU SUSEELA STATE BANK OF INDIA(508548)
87 Koduru AP-06-036-009-006/010483
(KODURU) 		0206036000NRG25220420240480252 22/04/2024 Mastan 0206036WL016017 Mastan 00415 SBIN0002744 1502 1502 Processed 30/04/2024 3418302843 PEDDI MASTAN RAO STATE BANK OF INDIA(508548)
88 Koduru AP-06-036-009-006/010559
(KODURU) 		0206036000NRG25220420240483235 22/04/2024 Bapayya 0206036WL016074 Bapayya 00415 SBIN0002744 1226 1226 Processed 30/04/2024 3418302749 MR KONA BAPAIAH STATE BANK OF INDIA(508548)
89 Koduru AP-06-036-009-006/010559
(KODURU) 		0206036000NRG25220420240483236 22/04/2024 Punnamma 0206036WL016074 Punnamma 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302879 MRS KONA PUNNAMMA STATE BANK OF INDIA(508548)
90 Koduru AP-06-036-009-006/010560
(KODURU) 		0206036000NRG25220420240480253 22/04/2024 Mutyalu 0206036WL016017 Mutyalu 00415 SBIN0002744 1252 1252 Processed 30/04/2024 3418302561 MR KARANKI SWAROOPA RANI STATE BANK OF INDIA(508548)
91 Koduru AP-06-036-009-006/010560
(KODURU) 		0206036000NRG25220420240480254 22/04/2024 Swaruparani 0206036WL016017 Swaruparani 00415 SBIN0002744 1502 1502 Processed 30/04/2024 3418302562 Mrs SWARUPNA RANI KARANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
92 Koduru AP-06-036-009-006/010599
(KODURU) 		0206036000NRG25220420240482002 22/04/2024 Malati 0206036WL016045 Malati 00415 SBIN0002744 500 500 Processed 30/04/2024 3418302664 GURUSETTY MALATHI UNION BANK OF INDIA(508500)
93 Koduru AP-06-036-009-006/010599
(KODURU) 		0206036000NRG25220420240482001 22/04/2024 Venkateswararao 0206036WL016045 Venkateswararao 00415 SBIN0002744 750 750 Processed 30/04/2024 3418302560 GURIVESETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
94 Koduru AP-06-036-009-006/010605
(KODURU) 		0206036000NRG25220420240482003 22/04/2024 Kamala 0206036WL016045 Kamala 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302667 MRS KALAMMA GORUMUCHU STATE BANK OF INDIA(508548)
95 Koduru AP-06-036-009-006/010606
(KODURU) 		0206036000NRG25220420240482004 22/04/2024 Addanki 0206036WL016045 Addanki 00415 SBIN0002744 1000 1000 Processed 30/04/2024 3418302878 MR GURRAM ADDANKI STATE BANK OF INDIA(508548)
96 Koduru AP-06-036-009-006/010606
(KODURU) 		0206036000NRG25220420240482005 22/04/2024 Merimma 0206036WL016045 Merimma 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302741 MRS MERIMMA GURRAM STATE BANK OF INDIA(508548)
97 Koduru AP-06-036-009-006/010607
(KODURU) 		0206036000NRG25220420240483238 22/04/2024 Kumari 0206036WL016074 Kumari 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302727 MRS BALUSUPALLI KUMARI STATE BANK OF INDIA(508548)
98 Koduru AP-06-036-009-006/010607
(KODURU) 		0206036000NRG25220420240483239 22/04/2024 SIVAIAH 0206036WL016074 SIVAIAH 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302521 MRS BALUSUPALLI KUMARI STATE BANK OF INDIA(508548)
99 Koduru AP-06-036-009-006/010607
(KODURU) 		0206036000NRG25220420240483237 22/04/2024 Venkateswararao 0206036WL016074 Venkateswararao 00415 SBIN0002744 245 245 Processed 30/04/2024 3418302746 MR VENKATESWARARAO BALUSUPALLI STATE BANK OF INDIA(508548)
100 Koduru AP-06-036-009-006/010697
(KODURU) 		0206036000NRG25220420240480255 22/04/2024 V.rameshbabu 0206036WL016017 V.rameshbabu 00415 SBIN0002744 1502 1502 Processed 30/04/2024 3418302568 MURALA VENKATA RAMESH BABU STATE BANK OF INDIA(508548)
101 Koduru AP-06-036-009-006/010957
(KODURU) 		0206036000NRG25220420240482006 22/04/2024 Nirmala 0206036WL016045 Nirmala 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3418302567 GOSLA NAGESWARA RAO STATE BANK OF INDIA(508548)
102 Koduru AP-06-036-009-006/010984
(KODURU) 		0206036000NRG25220420240482007 22/04/2024 Souramma 0206036WL016045 Souramma 00415 SBIN0002744 1251 1251 Processed 30/04/2024 3418302663 MR SOWRAMMA BATTULA STATE BANK OF INDIA(508548)
103 Koduru AP-06-036-009-006/011125
(KODURU) 		0206036000NRG25220420240480642 22/04/2024 Srinivasarao 0206036WL016025 Srinivasarao 00415 SBIN0002744 752 752 Processed 30/04/2024 3418302666 MR SRINIVASA RAO GURVISETTI STATE BANK OF INDIA(508548)
104 Koduru AP-06-036-009-006/011126
(KODURU) 		0206036000NRG25220420240480644 22/04/2024 gopalakrishna 0206036WL016025 gopalakrishna 00415 SBIN0002744 1253 1253 Processed 30/04/2024 3418302563 MR GURIVISETTY GOPALAKRISHNA STATE BANK OF INDIA(508548)
105 Koduru AP-06-036-009-006/011126
(KODURU) 		0206036000NRG25220420240480645 22/04/2024 Rajyalakshmi 0206036WL016025 Rajyalakshmi 00415 SBIN0002744 1253 1253 Processed 30/04/2024 3418302896 RAJYA LAKSHMI GURIVISETTI STATE BANK OF INDIA(508548)
106 Koduru AP-06-036-009-006/011890
(KODURU) 		0206036000NRG25220420240480646 22/04/2024 ANUSHA 0206036WL016025 ANUSHA 00415 SBIN0002744 1003 1003 Processed 30/04/2024 3418302751 MRS ANUSHA GURIVISETTI STATE BANK OF INDIA(508548)
107 Koduru AP-06-036-009-006/011905
(KODURU) 		0206036000NRG25220420240480647 22/04/2024 Kishor Babu 0206036WL016025 Kishor Babu 00415 SBIN0002744 1003 1003 Processed 30/04/2024 3418302870 MR KISHOREBABU BATHULA STATE BANK OF INDIA(508548)
108 Koduru AP-06-036-009-006/011905
(KODURU) 		0206036000NRG25220420240480648 22/04/2024 Shakeen 0206036WL016025 Shakeen 00415 SBIN0002744 1003 1003 Processed 30/04/2024 3418302993 MRS BATTULA SHAKEENA STATE BANK OF INDIA(508548)
109 Koduru AP-06-036-009-006/011906
(KODURU) 		0206036000NRG25220420240482008 22/04/2024 Raju 0206036WL016045 Raju 00415 SBIN0002744 750 750 Processed 30/04/2024 3418302844 BATHULA RAJU STATE BANK OF INDIA(508548)
110 Koduru AP-06-036-009-006/011906
(KODURU) 		0206036000NRG25220420240482009 22/04/2024 Vanajakshi 0206036WL016045 Vanajakshi 00415 SBIN0002744 750 750 Processed 30/04/2024 3418302842 BATTULA VANAJAKSHI UNION BANK OF INDIA(508500)
111 Koduru AP-06-036-009-006/012211
(KODURU) 		0206036000NRG25220420240480650 22/04/2024 GAYATHRI 0206036WL016025 GAYATHRI 00415 SBIN0002744 1003 1003 Processed 30/04/2024 3418302722 DAMERLA GAYATHRI UNION BANK OF INDIA(508500)
112 Koduru AP-06-036-009-006/012251
(KODURU) 		0206036000NRG25220420240483240 22/04/2024 KRISHNA KUMARI 0206036WL016074 KRISHNA KUMARI 00415 SBIN0002744 1472 1472 Processed 30/04/2024 3418302569 VEERNALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
113 Koduru AP-06-036-009-006/020336
(KODURU) 		0206036000NRG25220420240480651 22/04/2024 Venkateswararao 0206036WL016025 Venkateswararao 00415 SBIN0002744 501 501 Processed 30/04/2024 3418302825 CHEKKA VENKATESWARARAO UNION BANK OF INDIA(508500)
114 Koduru AP-06-036-012-008/010001
(MANDAPAKALA) 		0206036000NRG25220420240497776 22/04/2024 Ghanakumari 0206036WL016372 Ghanakumari 00415 SBIN0002744 1652 1652 Processed 30/04/2024 3418303065 MS DAVU GHANAKUMARI STATE BANK OF INDIA(508548)
115 Koduru AP-06-036-012-008/010011
(MANDAPAKALA) 		0206036000NRG25220420240497779 22/04/2024 Mahalakshmayya 0206036WL016372 Mahalakshmayya 00415 SBIN0002744 1652 1652 Processed 30/04/2024 3418303067 CHALAPATI MAHALAKSHMAIAH UNION BANK OF INDIA(508500)
116 Koduru AP-06-036-012-008/010011
(MANDAPAKALA) 		0206036000NRG25220420240497780 22/04/2024 Rangamani 0206036WL016372 Rangamani 00415 SBIN0002744 1652 1652 Processed 30/04/2024 3418303064 MISS CHALAPATI RANGAMANI STATE BANK OF INDIA(508548)
117 Koduru AP-06-036-012-008/010070
(MANDAPAKALA) 		0206036000NRG25220420240498337 22/04/2024 Ramadevi 0206036WL016382 Ramadevi 00415 SBIN0002744 552 552 Processed 30/04/2024 3418302508 MS AADANKI RAMADEVI STATE BANK OF INDIA(508548)
118 Koduru AP-06-036-012-008/010075
(MANDAPAKALA) 		0206036000NRG25220420240498339 22/04/2024 Nageswararao 0206036WL016382 Nageswararao 00415 SBIN0002744 1379 1379 Processed 30/04/2024 3418302505 MR NAGESWARA RAO BELLAMKONDA STATE BANK OF INDIA(508548)
119 Koduru AP-06-036-012-008/010075
(MANDAPAKALA) 		0206036000NRG25220420240498340 22/04/2024 Nancharamma 0206036WL016382 Nancharamma 00415 SBIN0002744 1379 1379 Processed 30/04/2024 3418302499 MRS BELLAMKONDA NANCHARAMMA STATE BANK OF INDIA(508548)
120 Koduru AP-06-036-012-008/010082
(MANDAPAKALA) 		0206036000NRG25220420240498343 22/04/2024 Manikyam 0206036WL016382 Manikyam 00415 SBIN0002744 1379 1379 Processed 30/04/2024 3418302501 MISS ADDANKI MANIKYAM STATE BANK OF INDIA(508548)
121 Koduru AP-06-036-012-008/010082
(MANDAPAKALA) 		0206036000NRG25220420240498342 22/04/2024 Nancharayya 0206036WL016382 Nancharayya 00415 SBIN0002744 1379 1379 Processed 30/04/2024 3418302496 MR ADDANKI NANCHARAIAH STATE BANK OF INDIA(508548)
122 Koduru AP-06-036-012-008/010082
(MANDAPAKALA) 		0206036000NRG25220420240498344 22/04/2024 sarojini 0206036WL016382 sarojini 00415 SBIN0002744 1379 1379 Processed 30/04/2024 3418302526 ADDANKI SAROJINI UNION BANK OF INDIA(508500)
123 Koduru AP-06-036-012-008/010085
(MANDAPAKALA) 		0206036000NRG25220420240498345 22/04/2024 Subbarao 0206036WL016382 Subbarao 00415 SBIN0002744 1103 1103 Processed 30/04/2024 3418302509 MR ADDANKI SUBBA RAO STATE BANK OF INDIA(508548)
124 Koduru AP-06-036-012-008/010085
(MANDAPAKALA) 		0206036000NRG25220420240498346 22/04/2024 Venkateswaramma 0206036WL016382 Venkateswaramma 00415 SBIN0002744 828 828 Processed 30/04/2024 3418302512 MRS ADDANKI VENKATESWRAMMA STATE BANK OF INDIA(508548)
125 Koduru AP-06-036-012-008/010143
(MANDAPAKALA) 		0206036000NRG25220420240499154 22/04/2024 Bhushayya 0206036WL016403 Bhushayya 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418303052 MR KADAVAKOLLU BHUSHAIAH STATE BANK OF INDIA(508548)
126 Koduru AP-06-036-012-008/010143
(MANDAPAKALA) 		0206036000NRG25220420240499153 22/04/2024 Lankamma 0206036WL016403 Lankamma 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418303035 MRS KADAVAKOLLU LANKAMMA STATE BANK OF INDIA(508548)
127 Koduru AP-06-036-012-008/010143
(MANDAPAKALA) 		0206036000NRG25220420240499152 22/04/2024 Subrahmanyam 0206036WL016403 Subrahmanyam 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418302911 MR KADAVAKOLLU SUBRAHMANYAM STATE BANK OF INDIA(508548)
128 Koduru AP-06-036-012-008/010254
(MANDAPAKALA) 		0206036000NRG25220420240499156 22/04/2024 Nagamani 0206036WL016403 Nagamani 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418303041 MISS KADAVAKOLLU NAGAMANI STATE BANK OF INDIA(508548)
129 Koduru AP-06-036-012-008/010254
(MANDAPAKALA) 		0206036000NRG25220420240499155 22/04/2024 Venkata Narasayya 0206036WL016403 Venkata Narasayya 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418303051 MR KADAVAKOLLU VENKATA NARASAIAH STATE BANK OF INDIA(508548)
130 Koduru AP-06-036-012-008/010368
(MANDAPAKALA) 		0206036000NRG25220420240490413 22/04/2024 Subbarao 0206036WL016228 Subbarao 00415 SBIN0002744 270 270 Processed 30/04/2024 3418303079 MR JANNU SUBBARAO STATE BANK OF INDIA(508548)
131 Koduru AP-06-036-012-008/010368
(MANDAPAKALA) 		0206036000NRG25220420240490414 22/04/2024 Venkateswaramma 0206036WL016228 Venkateswaramma 00415 SBIN0002744 270 270 Processed 30/04/2024 3418303082 MISS JANNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
132 Koduru AP-06-036-012-008/010376
(MANDAPAKALA) 		0206036000NRG25220420240490416 22/04/2024 Lakshmi 0206036WL016228 Lakshmi 00415 SBIN0002744 1621 1621 Processed 30/04/2024 3418303077 MISS PAMART LAKSHMI STATE BANK OF INDIA(508548)
133 Koduru AP-06-036-012-008/010376
(MANDAPAKALA) 		0206036000NRG25220420240490415 22/04/2024 Rangarao 0206036WL016228 Rangarao 00415 SBIN0002744 1621 1621 Processed 30/04/2024 3418303081 MR PAMARTHI RANGARAO STATE BANK OF INDIA(508548)
134 Koduru AP-06-036-012-008/010404
(MANDAPAKALA) 		0206036000NRG25220420240497782 22/04/2024 Padma 0206036WL016372 Padma 00415 SBIN0002744 1652 1652 Processed 30/04/2024 3418303063 MISS KESANI PADMA STATE BANK OF INDIA(508548)
135 Koduru AP-06-036-012-008/010441
(MANDAPAKALA) 		0206036000NRG25220420240498348 22/04/2024 Rambabu 0206036WL016382 Rambabu 00415 SBIN0002744 1103 1103 Processed 30/04/2024 3418302417 MR BELLAMKONDA RAMBABU STATE BANK OF INDIA(508548)
136 Koduru AP-06-036-012-008/010589
(MANDAPAKALA) 		0206036000NRG25220420240498352 22/04/2024 Ramachandrarao 0206036WL016382 Ramachandrarao 00415 SBIN0002744 1379 1379 Processed 30/04/2024 3418302495 MR BELLAMKONDA RAMACHANDRARAO STATE BANK OF INDIA(508548)
137 Koduru AP-06-036-012-008/010614
(MANDAPAKALA) 		0206036000NRG25220420240497784 22/04/2024 Anasurya 0206036WL016372 Anasurya 00415 SBIN0002744 1652 1652 Processed 30/04/2024 3418303068 MISS CHALAPATI ANASURYA STATE BANK OF INDIA(508548)
138 Koduru AP-06-036-012-008/010627
(MANDAPAKALA) 		0206036000NRG25220420240499158 22/04/2024 RajyaLakshmi 0206036WL016403 RajyaLakshmi 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418303050 MS KADAVAKOLLU RAJYALAKSHMI STATE BANK OF INDIA(508548)
139 Koduru AP-06-036-012-008/010627
(MANDAPAKALA) 		0206036000NRG25220420240499157 22/04/2024 TulasiRao 0206036WL016403 TulasiRao 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418302921 K TULASI RAO K RAJYA LAKSHMI E OR S STATE BANK OF INDIA(508548)
140 Koduru AP-06-036-012-008/010670
(MANDAPAKALA) 		0206036000NRG25220420240497786 22/04/2024 DanaLakshmi 0206036WL016372 DanaLakshmi 00415 SBIN0002744 1652 1652 Processed 30/04/2024 3418302693 VEERANKI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Koduru AP-06-036-012-008/010686
(MANDAPAKALA) 		0206036000NRG25220420240499159 22/04/2024 VenkataNarasamma 0206036WL016403 VenkataNarasamma 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418303044 MRS VENKATA NARASAMMA KADAVAKOLLU STATE BANK OF INDIA(508548)
142 Koduru AP-06-036-012-008/010703
(MANDAPAKALA) 		0206036000NRG25220420240498353 22/04/2024 RajaRao 0206036WL016382 RajaRao 00415 SBIN0002744 1103 1103 Processed 30/04/2024 3418302922 MR AADANKI RAJARAO STATE BANK OF INDIA(508548)
143 Koduru AP-06-036-012-008/010720
(MANDAPAKALA) 		0206036000NRG25220420240499161 22/04/2024 Venkataramana 0206036WL016403 Venkataramana 00415 SBIN0002744 851 851 Processed 30/04/2024 3418303069 MR KADAVAKOLLU VENKATA RAMANA STATE BANK OF INDIA(508548)
144 Koduru AP-06-036-012-008/010726
(MANDAPAKALA) 		0206036000NRG25220420240499162 22/04/2024 GangadaraRao 0206036WL016403 GangadaraRao 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418303040 MR PAIDIPATI GANGADHARA RAO STATE BANK OF INDIA(508548)
145 Koduru AP-06-036-012-008/010726
(MANDAPAKALA) 		0206036000NRG25220420240499163 22/04/2024 VanavaLakshmi 0206036WL016403 VanavaLakshmi 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418303042 MRS PAIDIPATI VANAVALAKSHMI STATE BANK OF INDIA(508548)
146 Koduru AP-06-036-012-008/010727
(MANDAPAKALA) 		0206036000NRG25220420240499165 22/04/2024 SivaNagulu 0206036WL016403 SivaNagulu 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418302565 CHITTIPROLU SIVA NAGULU WO ARJUNA STATE BANK OF INDIA(508548)
147 Koduru AP-06-036-012-008/010728
(MANDAPAKALA) 		0206036000NRG25220420240499167 22/04/2024 Pavani 0206036WL016403 Pavani 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418303037 KADAVAKOLLU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Koduru AP-06-036-012-008/010728
(MANDAPAKALA) 		0206036000NRG25220420240499166 22/04/2024 Satyanarayana 0206036WL016403 Satyanarayana 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418303036 KADAVAKOLLU SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Koduru AP-06-036-012-008/010751
(MANDAPAKALA) 		0206036000NRG25220420240498355 22/04/2024 Manikyam 0206036WL016382 Manikyam 00415 SBIN0002744 276 276 Processed 30/04/2024 3418302510 MRS CHENNU MANIKYAM STATE BANK OF INDIA(508548)
150 Koduru AP-06-036-012-008/010753
(MANDAPAKALA) 		0206036000NRG25220420240499169 22/04/2024 Bujji 0206036WL016403 Bujji 00415 SBIN0002744 1134 1134 Processed 30/04/2024 3418302845 KADAVAKOLLU BUJJI UNION BANK OF INDIA(508500)
151 Koduru AP-06-036-012-008/010761
(MANDAPAKALA) 		0206036000NRG25220420240497787 22/04/2024 Adinarayana 0206036WL016372 Adinarayana 00415 SBIN0002744 1652 1652 Processed 30/04/2024 3418303101 MR KADAVAKOLLU ADINARAYANA STATE BANK OF INDIA(508548)
152 Koduru AP-06-036-012-008/010761
(MANDAPAKALA) 		0206036000NRG25220420240497788 22/04/2024 Sudha 0206036WL016372 Sudha 00415 SBIN0002744 1652 1652 Processed 30/04/2024 3418303099 MISS KADAVAKOLLU SUDHA STATE BANK OF INDIA(508548)
153 Koduru AP-06-036-012-008/010825
(MANDAPAKALA) 		0206036000NRG25220420240498359 22/04/2024 Pandurangarao 0206036WL016382 Pandurangarao 00415 SBIN0002744 552 552 Processed 30/04/2024 3418302909 MR BELLAMKONDA PANDURANGA RAO STATE BANK OF INDIA(508548)
154 Koduru AP-06-036-012-008/050041
(MANDAPAKALA) 		0206036000NRG25220420240490419 22/04/2024 Rajesh 0206036WL016228 Rajesh 00415 SBIN0002744 1621 1621 Processed 30/04/2024 3418303078 MR BORRA RAJESH STATE BANK OF INDIA(508548)
155 Koduru AP-06-036-012-008/050041
(MANDAPAKALA) 		0206036000NRG25220420240490420 22/04/2024 Sayamma 0206036WL016228 Sayamma 00415 SBIN0002744 1621 1621 Processed 30/04/2024 3418303074 MRS BORRA SAYAMMA STATE BANK OF INDIA(508548)
156 Koduru AP-06-036-012-008/050044
(MANDAPAKALA) 		0206036000NRG25220420240490424 22/04/2024 Subbarao 0206036WL016228 Subbarao 00415 SBIN0002744 1621 1621 Processed 30/04/2024 3418303084 MR BORRA SUBBARAO STATE BANK OF INDIA(508548)
157 Koduru AP-06-036-012-008/050044
(MANDAPAKALA) 		0206036000NRG25220420240490425 22/04/2024 Venkateswaramma 0206036WL016228 Venkateswaramma 00415 SBIN0002744 1621 1621 Processed 30/04/2024 3418303076 MISS BORRA VENKATESWARAMMA STATE BANK OF INDIA(508548)
158 Koduru AP-06-036-012-008/050058
(MANDAPAKALA) 		0206036000NRG25220420240490428 22/04/2024 Jalachandrudu 0206036WL016228 Jalachandrudu 00415 SBIN0002744 1621 1621 Processed 30/04/2024 3418302502 MR CHIMUTUR JALA CHANDRUDU STATE BANK OF INDIA(508548)
159 Koduru AP-06-036-012-008/050131
(MANDAPAKALA) 		0206036000NRG25220420240490431 22/04/2024 Ramulu 0206036WL016228 Ramulu 00415 SBIN0002744 1621 1621 Processed 30/04/2024 3418303191 BORRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Koduru AP-06-036-012-008/050165
(MANDAPAKALA) 		0206036000NRG25220420240490435 22/04/2024 Subbamam 0206036WL016228 Subbamam 00415 SBIN0002744 1621 1621 Processed 30/04/2024 3418303083 MISS CHIMUTURI SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 173020 173020
161 Koduru AP-06-036-002-002/010019
(VISWANATHAPALLE) 		0206036000NRG25220420240512432 22/04/2024 Lakshmi 0206036WL016679 Lakshmi 00415 SBIN0003562 1652 1652 Processed 30/04/2024 3418302559 LAKSHMI TUMU STATE BANK OF INDIA(508548)
162 Koduru AP-06-036-004-003/010314
(PITTALLANKA) 		0206036000NRG25220420240504087 22/04/2024 Arunateja 0206036WL016466 Arunateja 00415 SBIN0003562 1651 1651 Processed 30/04/2024 3418302514 MR NEELA ARUN TEJA STATE BANK OF INDIA(508548)
SubTotal 3303 3303
163 Koduru AP-06-036-004-003/010306
(PITTALLANKA) 		0206036000NRG25220420240504084 22/04/2024 Baburao 0206036WL016466 Baburao 00415 SBIN0005866 275 275 Processed 30/04/2024 3418303165 MR KOTA BABURAO STATE BANK OF INDIA(508548)
SubTotal 275 275
164 Koduru AP-06-036-002-002/010001
(VISWANATHAPALLE) 		0206036000NRG25220420240512305 22/04/2024 Chiteyya 0206036WL016664 Chiteyya 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302852 MR CHITTIAH BATTULA STATE BANK OF INDIA(508548)
165 Koduru AP-06-036-002-002/010006
(VISWANATHAPALLE) 		0206036000NRG25220420240512306 22/04/2024 Pothuraju 0206036WL016664 Pothuraju 00415 SBIN0008296 1377 1377 Processed 30/04/2024 3418302600 MR POTHU RAJU CHERUKURI STATE BANK OF INDIA(508548)
166 Koduru AP-06-036-002-002/010006
(VISWANATHAPALLE) 		0206036000NRG25220420240512307 22/04/2024 Sanyasamma 0206036WL016664 Sanyasamma 00415 SBIN0008296 1377 1377 Processed 30/04/2024 3418302887 MR SANYASAMMA CHERUKURU STATE BANK OF INDIA(508548)
167 Koduru AP-06-036-002-002/010006
(VISWANATHAPALLE) 		0206036000NRG25220420240512308 22/04/2024 Srinivasarao 0206036WL016664 Srinivasarao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418303186 CHERUKURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Koduru AP-06-036-002-002/010010
(VISWANATHAPALLE) 		0206036000NRG25220420240512333 22/04/2024 Malleswararao 0206036WL016667 Malleswararao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302609 MR BATTULA MALLESWARARAO STATE BANK OF INDIA(508548)
169 Koduru AP-06-036-002-002/010010
(VISWANATHAPALLE) 		0206036000NRG25220420240512334 22/04/2024 Vajram 0206036WL016667 Vajram 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302676 BATULA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Koduru AP-06-036-002-002/010014
(VISWANATHAPALLE) 		0206036000NRG25220420240512335 22/04/2024 Basavayya 0206036WL016667 Basavayya 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418303015 MR BASAVAIAH BATTULA STATE BANK OF INDIA(508548)
171 Koduru AP-06-036-002-002/010014
(VISWANATHAPALLE) 		0206036000NRG25220420240512336 22/04/2024 Mariyamma 0206036WL016667 Mariyamma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303022 MR BASAVAIAH BATTULA STATE BANK OF INDIA(508548)
172 Koduru AP-06-036-002-002/010018
(VISWANATHAPALLE) 		0206036000NRG25220420240512431 22/04/2024 Sujatha 0206036WL016679 Sujatha 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418303109 MRS SUJATA KONDAVEETI STATE BANK OF INDIA(508548)
173 Koduru AP-06-036-002-002/010018
(VISWANATHAPALLE) 		0206036000NRG25220420240512430 22/04/2024 Venkatashivaji 0206036WL016679 Venkatashivaji 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302441 MR SIVAJI KONDAVEETI STATE BANK OF INDIA(508548)
174 Koduru AP-06-036-002-002/010020
(VISWANATHAPALLE) 		0206036000NRG25220420240512435 22/04/2024 Ankamma 0206036WL016679 Ankamma 00415 SBIN0008296 1377 1377 Processed 30/04/2024 3418302465 MISS VAKA ANKAMMA STATE BANK OF INDIA(508548)
175 Koduru AP-06-036-002-002/010020
(VISWANATHAPALLE) 		0206036000NRG25220420240512434 22/04/2024 Dhamas 0206036WL016679 Dhamas 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302454 MR THAMAS VAKA STATE BANK OF INDIA(508548)
176 Koduru AP-06-036-002-002/010024
(VISWANATHAPALLE) 		0206036000NRG25220420240512506 22/04/2024 Bujji 0206036WL016687 Bujji 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303135 MRS BUJJI BATTULA STATE BANK OF INDIA(508548)
177 Koduru AP-06-036-002-002/010024
(VISWANATHAPALLE) 		0206036000NRG25220420240512507 22/04/2024 Venkateswararao 0206036WL016687 Venkateswararao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303046 MR BATTULA VENKATESWARARAO STATE BANK OF INDIA(508548)
178 Koduru AP-06-036-002-002/010026
(VISWANATHAPALLE) 		0206036000NRG25220420240512337 22/04/2024 Rameshbabu 0206036WL016667 Rameshbabu 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302674 MR RAMESH BABU KONA STATE BANK OF INDIA(508548)
179 Koduru AP-06-036-002-002/010026
(VISWANATHAPALLE) 		0206036000NRG25220420240512338 22/04/2024 Sravanti 0206036WL016667 Sravanti 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302671 MRS SRAVANTHI KONA STATE BANK OF INDIA(508548)
180 Koduru AP-06-036-002-002/010027
(VISWANATHAPALLE) 		0206036000NRG25220420240512476 22/04/2024 Nancharayya 0206036WL016683 Nancharayya 00415 SBIN0008296 550 550 Processed 30/04/2024 3418302463 MR KONDAVEETI NANCHARAIAH STATE BANK OF INDIA(508548)
181 Koduru AP-06-036-002-002/010033
(VISWANATHAPALLE) 		0206036000NRG25220420240512597 22/04/2024 Nagaraju 0206036WL016693 Nagaraju 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302672 BATHULA NAGA RAJU STATE BANK OF INDIA(508548)
182 Koduru AP-06-036-002-002/010034
(VISWANATHAPALLE) 		0206036000NRG25220420240512310 22/04/2024 Jhansirani 0206036WL016664 Jhansirani 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302755 DASI JHANSIRANI STATE BANK OF INDIA(508548)
183 Koduru AP-06-036-002-002/010034
(VISWANATHAPALLE) 		0206036000NRG25220420240512312 22/04/2024 Raju 0206036WL016664 Raju 00415 SBIN0008296 1652 1652 Processed 01/05/2024 3418303175 Mr DASI RAJU M OPR BY SEEMONU INDIAN BANK(607105)
184 Koduru AP-06-036-002-002/010034
(VISWANATHAPALLE) 		0206036000NRG25220420240512311 22/04/2024 Simon 0206036WL016664 Simon 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302981 DASI SEEMON INDIA POST PAYMENTS BANK LIMITED(508528)
185 Koduru AP-06-036-002-002/010034
(VISWANATHAPALLE) 		0206036000NRG25220420240512313 22/04/2024 Surendrababu 0206036WL016664 Surendrababu 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418303176 MR SURENDRA BABU DASI STATE BANK OF INDIA(508548)
186 Koduru AP-06-036-002-002/010035
(VISWANATHAPALLE) 		0206036000NRG25220420240512339 22/04/2024 Venkata Nancharamma 0206036WL016667 Venkata Nancharamma 00415 SBIN0008296 826 826 Processed 30/04/2024 3418302866 MRS VENKATA NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
187 Koduru AP-06-036-002-002/010036
(VISWANATHAPALLE) 		0206036000NRG25220420240512624 22/04/2024 Krishnaveni 0206036WL016695 Krishnaveni 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302631 MRS KRISHNAVENI THOTA STATE BANK OF INDIA(508548)
188 Koduru AP-06-036-002-002/010036
(VISWANATHAPALLE) 		0206036000NRG25220420240512626 22/04/2024 Pream Kumar 0206036WL016695 Pream Kumar 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418303021 MR THOTA PREMA KUMAR STATE BANK OF INDIA(508548)
189 Koduru AP-06-036-002-002/010036
(VISWANATHAPALLE) 		0206036000NRG25220420240512625 22/04/2024 Venkata Srinivasarao 0206036WL016695 Venkata Srinivasarao 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302593 THOTA VENKATA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
190 Koduru AP-06-036-002-002/010038
(VISWANATHAPALLE) 		0206036000NRG25220420240512315 22/04/2024 Nancharamma 0206036WL016664 Nancharamma 00415 SBIN0008296 1377 1377 Processed 30/04/2024 3418302998 MRS LAKSHMI NANCHARAMMA KAILA STATE BANK OF INDIA(508548)
191 Koduru AP-06-036-002-002/010038
(VISWANATHAPALLE) 		0206036000NRG25220420240512314 22/04/2024 Ramesh 0206036WL016664 Ramesh 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302889 MR RAMESH KAILA STATE BANK OF INDIA(508548)
192 Koduru AP-06-036-002-002/010043
(VISWANATHAPALLE) 		0206036000NRG25220420240512340 22/04/2024 Bujji 0206036WL016667 Bujji 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303004 MR BUJJI KARRA STATE BANK OF INDIA(508548)
193 Koduru AP-06-036-002-002/010043
(VISWANATHAPALLE) 		0206036000NRG25220420240512341 22/04/2024 Ranamma 0206036WL016667 Ranamma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303000 MS RANEMMA KARRA STATE BANK OF INDIA(508548)
194 Koduru AP-06-036-002-002/010050
(VISWANATHAPALLE) 		0206036000NRG25220420240512477 22/04/2024 Samrajyam 0206036WL016683 Samrajyam 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302439 MRS SAMRAJYAM KOPPANATHI STATE BANK OF INDIA(508548)
195 Koduru AP-06-036-002-002/010050
(VISWANATHAPALLE) 		0206036000NRG25220420240512478 22/04/2024 Taatayya 0206036WL016683 Taatayya 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302613 KOPPANATI TATAIAH STATE BANK OF INDIA(508548)
196 Koduru AP-06-036-002-002/010051
(VISWANATHAPALLE) 		0206036000NRG25220420240512443 22/04/2024 Nagalakshmi 0206036WL016680 Nagalakshmi 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302614 MOKA NAGLAKSHMI STATE BANK OF INDIA(508548)
197 Koduru AP-06-036-002-002/010058
(VISWANATHAPALLE) 		0206036000NRG25220420240512480 22/04/2024 Bhaskaramma 0206036WL016683 Bhaskaramma 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302902 MRS KOPPANATHI BHASKARAMMA STATE BANK OF INDIA(508548)
198 Koduru AP-06-036-002-002/010058
(VISWANATHAPALLE) 		0206036000NRG25220420240512479 22/04/2024 Taatayya 0206036WL016683 Taatayya 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302625 Mr TATAIAH KOPPANATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
199 Koduru AP-06-036-002-002/010062
(VISWANATHAPALLE) 		0206036000NRG25220420240512444 22/04/2024 Madhavi 0206036WL016680 Madhavi 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302412 MRS MADHAVI MOKA STATE BANK OF INDIA(508548)
200 Koduru AP-06-036-002-002/010066
(VISWANATHAPALLE) 		0206036000NRG25220420240512482 22/04/2024 Lakshmipavani 0206036WL016683 Lakshmipavani 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302444 MRS LAKSHMI PAVANI KOPPANATHI STATE BANK OF INDIA(508548)
201 Koduru AP-06-036-002-002/010066
(VISWANATHAPALLE) 		0206036000NRG25220420240512484 22/04/2024 Nancharamma 0206036WL016683 Nancharamma 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302603 KOPPANATHI NANCHARAMMA STATE BANK OF INDIA(508548)
202 Koduru AP-06-036-002-002/010066
(VISWANATHAPALLE) 		0206036000NRG25220420240512483 22/04/2024 Rajasekhar 0206036WL016683 Rajasekhar 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302898 MR RAJASEKHAR KOPPANATHI STATE BANK OF INDIA(508548)
203 Koduru AP-06-036-002-002/010066
(VISWANATHAPALLE) 		0206036000NRG25220420240512481 22/04/2024 Venkateswararao 0206036WL016683 Venkateswararao 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302934 KOPPANATHI VENKATESWARAO STATE BANK OF INDIA(508548)
204 Koduru AP-06-036-002-002/010068
(VISWANATHAPALLE) 		0206036000NRG25220420240512508 22/04/2024 Bairagi 0206036WL016687 Bairagi 00415 SBIN0008296 826 826 Processed 30/04/2024 3418303152 MR TANDU BAIRAGI STATE BANK OF INDIA(508548)
205 Koduru AP-06-036-002-002/010072
(VISWANATHAPALLE) 		0206036000NRG25220420240512599 22/04/2024 Mutyalamma 0206036WL016693 Mutyalamma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303098 MRS BONTU MUTYALAMMA STATE BANK OF INDIA(508548)
206 Koduru AP-06-036-002-002/010072
(VISWANATHAPALLE) 		0206036000NRG25220420240512598 22/04/2024 Nancharayya 0206036WL016693 Nancharayya 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303097 MR NANCHARAIAH BONTU STATE BANK OF INDIA(508548)
207 Koduru AP-06-036-002-002/010073
(VISWANATHAPALLE) 		0206036000NRG25220420240512509 22/04/2024 Chinnadhanamu 0206036WL016687 Chinnadhanamu 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302905 MRS DHANALAKSHMI BATULA STATE BANK OF INDIA(508548)
208 Koduru AP-06-036-002-002/010076
(VISWANATHAPALLE) 		0206036000NRG25220420240512601 22/04/2024 Rajini 0206036WL016693 Rajini 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302642 KONA RAJANI STATE BANK OF INDIA(508548)
209 Koduru AP-06-036-002-002/010076
(VISWANATHAPALLE) 		0206036000NRG25220420240512600 22/04/2024 Subbarao 0206036WL016693 Subbarao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302903 KONA SUBBA RAO STATE BANK OF INDIA(508548)
210 Koduru AP-06-036-002-002/010079
(VISWANATHAPALLE) 		0206036000NRG25220420240512316 22/04/2024 Babyrani 0206036WL016664 Babyrani 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302616 DASI BABY RANI STATE BANK OF INDIA(508548)
211 Koduru AP-06-036-002-002/010079
(VISWANATHAPALLE) 		0206036000NRG25220420240512317 22/04/2024 Yesupadham 0206036WL016664 Yesupadham 00415 SBIN0008296 1377 1377 Processed 30/04/2024 3418302673 MR YESUPADAM DASI STATE BANK OF INDIA(508548)
212 Koduru AP-06-036-002-002/010095
(VISWANATHAPALLE) 		0206036000NRG25220420240512510 22/04/2024 Jhansi 0206036WL016687 Jhansi 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303075 KAILA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Koduru AP-06-036-002-002/010099
(VISWANATHAPALLE) 		0206036000NRG25220420240512437 22/04/2024 Jyothi 0206036WL016679 Jyothi 00415 SBIN0008296 1377 1377 Processed 30/04/2024 3418302897 MRS JYOTHI BATUULA STATE BANK OF INDIA(508548)
214 Koduru AP-06-036-002-002/010099
(VISWANATHAPALLE) 		0206036000NRG25220420240512436 22/04/2024 Venkateswararao 0206036WL016679 Venkateswararao 00415 SBIN0008296 1377 1377 Processed 30/04/2024 3418302640 BATTULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
215 Koduru AP-06-036-002-002/010101
(VISWANATHAPALLE) 		0206036000NRG25220420240512318 22/04/2024 Rajesh 0206036WL016664 Rajesh 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302864 MR RAJESH BATTULA STATE BANK OF INDIA(508548)
216 Koduru AP-06-036-002-002/010101
(VISWANATHAPALLE) 		0206036000NRG25220420240512319 22/04/2024 Rani 0206036WL016664 Rani 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302679 MRS BATHULA RANI STATE BANK OF INDIA(508548)
217 Koduru AP-06-036-002-002/010102
(VISWANATHAPALLE) 		0206036000NRG25220420240512439 22/04/2024 Laajaru 0206036WL016679 Laajaru 00415 SBIN0008296 551 551 Processed 30/04/2024 3418302458 MR LAZAR BATTULA STATE BANK OF INDIA(508548)
218 Koduru AP-06-036-002-002/010102
(VISWANATHAPALLE) 		0206036000NRG25220420240512438 22/04/2024 Vanaja 0206036WL016679 Vanaja 00415 SBIN0008296 1377 1377 Processed 30/04/2024 3418302861 MRS VANAJA BATTULA STATE BANK OF INDIA(508548)
219 Koduru AP-06-036-002-002/010117
(VISWANATHAPALLE) 		0206036000NRG25220420240512343 22/04/2024 Arjunarao 0206036WL016667 Arjunarao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303016 ARJUNA GUNTURU STATE BANK OF INDIA(508548)
220 Koduru AP-06-036-002-002/010117
(VISWANATHAPALLE) 		0206036000NRG25220420240512342 22/04/2024 Lakshmi 0206036WL016667 Lakshmi 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303017 MRS LAKSHMI GUNTUR STATE BANK OF INDIA(508548)
221 Koduru AP-06-036-002-002/010128
(VISWANATHAPALLE) 		0206036000NRG25220420240512587 22/04/2024 Lakshmi Nancharamma 0206036WL016692 Lakshmi Nancharamma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302627 MARUBOINA LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
222 Koduru AP-06-036-002-002/010128
(VISWANATHAPALLE) 		0206036000NRG25220420240512586 22/04/2024 Veeraraghavayya 0206036WL016692 Veeraraghavayya 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302421 MR VEERA RAGHAVAIAH MARUBOINA STATE BANK OF INDIA(508548)
223 Koduru AP-06-036-002-002/010129
(VISWANATHAPALLE) 		0206036000NRG25220420240512588 22/04/2024 Nancharayya 0206036WL016692 Nancharayya 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302416 MR KATTA NANCHARAIAH STATE BANK OF INDIA(508548)
224 Koduru AP-06-036-002-002/010140
(VISWANATHAPALLE) 		0206036000NRG25220420240512512 22/04/2024 Karuna 0206036WL016687 Karuna 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302886 MRS BATTULA KARUNA STATE BANK OF INDIA(508548)
225 Koduru AP-06-036-002-002/010140
(VISWANATHAPALLE) 		0206036000NRG25220420240512511 22/04/2024 Peda Baburao 0206036WL016687 Peda Baburao 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418303080 MR PEDA BABU RAO BATTULA STATE BANK OF INDIA(508548)
226 Koduru AP-06-036-002-002/010143
(VISWANATHAPALLE) 		0206036000NRG25220420240512320 22/04/2024 Adilakshmi 0206036WL016664 Adilakshmi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302756 TANDU ADILAKSHMI STATE BANK OF INDIA(508548)
227 Koduru AP-06-036-002-002/010143
(VISWANATHAPALLE) 		0206036000NRG25220420240512322 22/04/2024 Nagaraju 0206036WL016664 Nagaraju 00415 SBIN0008296 275 275 Processed 30/04/2024 3418302523 Mr TANDU NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
228 Koduru AP-06-036-002-002/010143
(VISWANATHAPALLE) 		0206036000NRG25220420240512321 22/04/2024 Venkateswararao 0206036WL016664 Venkateswararao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302983 MR VENKATEWARA RAO TANDU STATE BANK OF INDIA(508548)
229 Koduru AP-06-036-002-002/010144
(VISWANATHAPALLE) 		0206036000NRG25220420240512325 22/04/2024 Apparao 0206036WL016664 Apparao 00415 SBIN0008296 826 826 Processed 30/04/2024 3418302946 MR APPARAO GURUVINDHAPALLI STATE BANK OF INDIA(508548)
230 Koduru AP-06-036-002-002/010144
(VISWANATHAPALLE) 		0206036000NRG25220420240512323 22/04/2024 Maartamma 0206036WL016664 Maartamma 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302865 MRS MARTAMMA GURIVINDAPALLI STATE BANK OF INDIA(508548)
231 Koduru AP-06-036-002-002/010144
(VISWANATHAPALLE) 		0206036000NRG25220420240512324 22/04/2024 Sandhyarani 0206036WL016664 Sandhyarani 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302947 MS SANDHYA RANI GURUVINDAPALLI STATE BANK OF INDIA(508548)
232 Koduru AP-06-036-002-002/010144
(VISWANATHAPALLE) 		0206036000NRG25220420240512326 22/04/2024 Venkateswararao 0206036WL016664 Venkateswararao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302948 MR VENKATESWARA RAO GURIVINDHAPALLI STATE BANK OF INDIA(508548)
233 Koduru AP-06-036-002-002/010182
(VISWANATHAPALLE) 		0206036000NRG25220420240512514 22/04/2024 Baburao 0206036WL016687 Baburao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303072 MR BABU RAO NEELA STATE BANK OF INDIA(508548)
234 Koduru AP-06-036-002-002/010184
(VISWANATHAPALLE) 		0206036000NRG25220420240512515 22/04/2024 Srinivasarao 0206036WL016687 Srinivasarao 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418303112 MR SRINIVASARAO THOTA STATE BANK OF INDIA(508548)
235 Koduru AP-06-036-002-002/010186
(VISWANATHAPALLE) 		0206036000NRG25220420240512487 22/04/2024 Naga Venkata TEja 0206036WL016683 Naga Venkata TEja 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303154 MR TOTA NAGA VENKATA TEJA STATE BANK OF INDIA(508548)
236 Koduru AP-06-036-002-002/010186
(VISWANATHAPALLE) 		0206036000NRG25220420240512486 22/04/2024 Sasidevi 0206036WL016683 Sasidevi 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303019 Mrs SHASHI DEVI TOTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
237 Koduru AP-06-036-002-002/010186
(VISWANATHAPALLE) 		0206036000NRG25220420240512485 22/04/2024 V.s.narasimharao 0206036WL016683 V.s.narasimharao 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302592 TOTA VENKATA SURYA NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
238 Koduru AP-06-036-002-002/010193
(VISWANATHAPALLE) 		0206036000NRG25220420240512627 22/04/2024 Nagamani 0206036WL016695 Nagamani 00415 SBIN0008296 1380 1380 Processed 30/04/2024 3418302720 MRS NAGA MANI KANIJAM STATE BANK OF INDIA(508548)
239 Koduru AP-06-036-002-002/010196
(VISWANATHAPALLE) 		0206036000NRG25220420240512446 22/04/2024 Krishnaveni 0206036WL016680 Krishnaveni 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302418 MR KRISHNA KUMARI KOPPANATHI STATE BANK OF INDIA(508548)
240 Koduru AP-06-036-002-002/010196
(VISWANATHAPALLE) 		0206036000NRG25220420240512445 22/04/2024 Pothuraju 0206036WL016680 Pothuraju 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302917 MR KOPPANATHI POTURAJU STATE BANK OF INDIA(508548)
241 Koduru AP-06-036-002-002/010204
(VISWANATHAPALLE) 		0206036000NRG25220420240512354 22/04/2024 Govardhanarao 0206036WL016669 Govardhanarao 00415 SBIN0008296 1401 1401 Processed 30/04/2024 3418302708 THOTA GOVARDHANA RAO STATE BANK OF INDIA(508548)
242 Koduru AP-06-036-002-002/010204
(VISWANATHAPALLE) 		0206036000NRG25220420240512355 22/04/2024 Hemalatha 0206036WL016669 Hemalatha 00415 SBIN0008296 841 841 Processed 30/04/2024 3418302717 MRS HEMALATHA THOTA STATE BANK OF INDIA(508548)
243 Koduru AP-06-036-002-002/010206
(VISWANATHAPALLE) 		0206036000NRG25220420240512488 22/04/2024 Suryababu 0206036WL016683 Suryababu 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302443 MR SURI BABU THOTA STATE BANK OF INDIA(508548)
244 Koduru AP-06-036-002-002/010218
(VISWANATHAPALLE) 		0206036000NRG25220420240512647 22/04/2024 Ramadevi 0206036WL016696 Ramadevi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302725 MRS MUPPIRISETTY RAMADEVI STATE BANK OF INDIA(508548)
245 Koduru AP-06-036-002-002/010218
(VISWANATHAPALLE) 		0206036000NRG25220420240512646 22/04/2024 Varaprasad 0206036WL016696 Varaprasad 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302748 MR MUPPIRISETTI VARAPRASAD STATE BANK OF INDIA(508548)
246 Koduru AP-06-036-002-002/010246
(VISWANATHAPALLE) 		0206036000NRG25220420240512344 22/04/2024 Nancharamma 0206036WL016667 Nancharamma 00415 SBIN0008296 826 826 Processed 30/04/2024 3418302901 PATHAPATI NANCHARAMMA STATE BANK OF INDIA(508548)
247 Koduru AP-06-036-002-002/010250
(VISWANATHAPALLE) 		0206036000NRG25220420240512489 22/04/2024 Gopalakrishna 0206036WL016683 Gopalakrishna 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302761 Mr GOPAL KRISHNA PULIGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
248 Koduru AP-06-036-002-002/010250
(VISWANATHAPALLE) 		0206036000NRG25220420240512490 22/04/2024 Pramilarani 0206036WL016683 Pramilarani 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302446 MRS PRAMEELA RANI PULIGADDA STATE BANK OF INDIA(508548)
249 Koduru AP-06-036-002-002/010257
(VISWANATHAPALLE) 		0206036000NRG25220420240512516 22/04/2024 Siromani 0206036WL016687 Siromani 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303073 MRS SIROMANI BATTULA STATE BANK OF INDIA(508548)
250 Koduru AP-06-036-002-002/010258
(VISWANATHAPALLE) 		0206036000NRG25220420240512347 22/04/2024 Sri Jyoti 0206036WL016667 Sri Jyoti 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303006 MRS GUNTURU SRI JYOTHI STATE BANK OF INDIA(508548)
251 Koduru AP-06-036-002-002/010258
(VISWANATHAPALLE) 		0206036000NRG25220420240512346 22/04/2024 Srinu 0206036WL016667 Srinu 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303001 MR SRINIVASARAO GUNTURU STATE BANK OF INDIA(508548)
252 Koduru AP-06-036-002-002/010260
(VISWANATHAPALLE) 		0206036000NRG25220420240512492 22/04/2024 Padma 0206036WL016683 Padma 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302626 DHULIPUDI PADMA STATE BANK OF INDIA(508548)
253 Koduru AP-06-036-002-002/010260
(VISWANATHAPALLE) 		0206036000NRG25220420240512491 22/04/2024 Umamaheswararao 0206036WL016683 Umamaheswararao 00415 SBIN0008296 1375 1375 Processed 30/04/2024 3418302442 DHULIPUDI UMAMAHESWARARAO UNION BANK OF INDIA(508500)
254 Koduru AP-06-036-002-002/010261
(VISWANATHAPALLE) 		0206036000NRG25220420240512648 22/04/2024 Narasimharao 0206036WL016696 Narasimharao 00415 SBIN0008296 1101 1101 Processed 30/04/2024 3418302764 THOTA NARASIMHA RAO THOTA VENKATESWARAMM STATE BANK OF INDIA(508548)
255 Koduru AP-06-036-002-002/010261
(VISWANATHAPALLE) 		0206036000NRG25220420240512649 22/04/2024 Venkateswaramma 0206036WL016696 Venkateswaramma 00415 SBIN0008296 1101 1101 Processed 30/04/2024 3418302750 MRS VENKATESWARAMMA TOTA STATE BANK OF INDIA(508548)
256 Koduru AP-06-036-002-002/010262
(VISWANATHAPALLE) 		0206036000NRG25220420240512628 22/04/2024 Ravikumar 0206036WL016695 Ravikumar 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302729 TOTA RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
257 Koduru AP-06-036-002-002/010262
(VISWANATHAPALLE) 		0206036000NRG25220420240512629 22/04/2024 Sumalatha 0206036WL016695 Sumalatha 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302735 Mrs SUMALATHA THOTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Koduru AP-06-036-002-002/010270
(VISWANATHAPALLE) 		0206036000NRG25220420240512493 22/04/2024 Venkatesulu 0206036WL016683 Venkatesulu 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302867 Mr THOTA VENKATESULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Koduru AP-06-036-002-002/010291
(VISWANATHAPALLE) 		0206036000NRG25220420240512327 22/04/2024 Ayyappa 0206036WL016664 Ayyappa 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418303039 MR BATTULA AYYAPPA ALIS AYYAMMA STATE BANK OF INDIA(508548)
260 Koduru AP-06-036-002-002/010294
(VISWANATHAPALLE) 		0206036000NRG25220420240512589 22/04/2024 Mahalakshmi 0206036WL016692 Mahalakshmi 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302407 MRS MAHALAKSHMI TANDU STATE BANK OF INDIA(508548)
261 Koduru AP-06-036-002-002/010295
(VISWANATHAPALLE) 		0206036000NRG25220420240512517 22/04/2024 Veeramma 0206036WL016687 Veeramma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303126 GURRAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Koduru AP-06-036-002-002/010303
(VISWANATHAPALLE) 		0206036000NRG25220420240512518 22/04/2024 Subbarao 0206036WL016687 Subbarao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302999 MR SUBBA RAO TANDU STATE BANK OF INDIA(508548)
263 Koduru AP-06-036-002-002/010303
(VISWANATHAPALLE) 		0206036000NRG25220420240512519 22/04/2024 Sunitakumari 0206036WL016687 Sunitakumari 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303005 MRS THANDU SUNITHA KUMARI STATE BANK OF INDIA(508548)
264 Koduru AP-06-036-002-002/010307
(VISWANATHAPALLE) 		0206036000NRG25220420240512448 22/04/2024 Nagamani 0206036WL016680 Nagamani 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302900 MRS NAGA MANI CHINTA STATE BANK OF INDIA(508548)
265 Koduru AP-06-036-002-002/010307
(VISWANATHAPALLE) 		0206036000NRG25220420240512447 22/04/2024 Prasad 0206036WL016680 Prasad 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302607 CHINTA NAGA VARA PRASAD STATE BANK OF INDIA(508548)
266 Koduru AP-06-036-002-002/010309
(VISWANATHAPALLE) 		0206036000NRG25220420240512603 22/04/2024 Ramanjaneyulu 0206036WL016693 Ramanjaneyulu 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303100 MS RAMANJANEYULU THOTA STATE BANK OF INDIA(508548)
267 Koduru AP-06-036-002-002/010311
(VISWANATHAPALLE) 		0206036000NRG25220420240512605 22/04/2024 Aruna 0206036WL016693 Aruna 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302670 MS TANDU ARUNA STATE BANK OF INDIA(508548)
268 Koduru AP-06-036-002-002/010311
(VISWANATHAPALLE) 		0206036000NRG25220420240512604 22/04/2024 Venkateswarlu 0206036WL016693 Venkateswarlu 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302669 TANDU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
269 Koduru AP-06-036-002-002/010315
(VISWANATHAPALLE) 		0206036000NRG25220420240512450 22/04/2024 Mahesh babu 0206036WL016680 Mahesh babu 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418303054 MR MAHESH BABU PEETA STATE BANK OF INDIA(508548)
270 Koduru AP-06-036-002-002/010315
(VISWANATHAPALLE) 		0206036000NRG25220420240512449 22/04/2024 Pavani 0206036WL016680 Pavani 00415 SBIN0008296 1141 1141 Processed 30/04/2024 3418303055 MRS PAVANI PEETA STATE BANK OF INDIA(508548)
271 Koduru AP-06-036-002-002/010318
(VISWANATHAPALLE) 		0206036000NRG25220420240512440 22/04/2024 Nagavenkateswararao 0206036WL016679 Nagavenkateswararao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302915 MR BATHULA NAGA VENKATESWARARAO STATE BANK OF INDIA(508548)
272 Koduru AP-06-036-002-002/010318
(VISWANATHAPALLE) 		0206036000NRG25220420240512441 22/04/2024 Sujata 0206036WL016679 Sujata 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302858 MRS SUJATHA BATTULA STATE BANK OF INDIA(508548)
273 Koduru AP-06-036-002-002/010336
(VISWANATHAPALLE) 		0206036000NRG25220420240512650 22/04/2024 Nagasarojini 0206036WL016696 Nagasarojini 00415 SBIN0008296 551 551 Processed 30/04/2024 3418302726 MRS MOPIDEVI NAGA SAROJINI STATE BANK OF INDIA(508548)
274 Koduru AP-06-036-002-002/010342
(VISWANATHAPALLE) 		0206036000NRG25220420240512606 22/04/2024 Samyelu 0206036WL016693 Samyelu 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302678 DASI SAMYELU PUNJAB NATIONAL BANK(508568)
275 Koduru AP-06-036-002-002/010342
(VISWANATHAPALLE) 		0206036000NRG25220420240512607 22/04/2024 Viliyamma 0206036WL016693 Viliyamma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302677 MRS DASI VILIYAMMA STATE BANK OF INDIA(508548)
276 Koduru AP-06-036-002-002/010350
(VISWANATHAPALLE) 		0206036000NRG25220420240512494 22/04/2024 Subbarao 0206036WL016683 Subbarao 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302440 MR SUBBARAO KOPPANATHI STATE BANK OF INDIA(508548)
277 Koduru AP-06-036-002-002/010350
(VISWANATHAPALLE) 		0206036000NRG25220420240512495 22/04/2024 Vijayalakshmi 0206036WL016683 Vijayalakshmi 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302932 MS VIJAYALAKSHMI KOPPANATHI STATE BANK OF INDIA(508548)
278 Koduru AP-06-036-002-002/010355
(VISWANATHAPALLE) 		0206036000NRG25220420240512451 22/04/2024 Vijayalakshmi 0206036WL016680 Vijayalakshmi 00415 SBIN0008296 285 285 Processed 30/04/2024 3418303090 MRS NADAKUDITI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
279 Koduru AP-06-036-002-002/010367
(VISWANATHAPALLE) 		0206036000NRG25220420240512453 22/04/2024 Durga 0206036WL016680 Durga 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302411 MS DURGA KONDAVEETI STATE BANK OF INDIA(508548)
280 Koduru AP-06-036-002-002/010367
(VISWANATHAPALLE) 		0206036000NRG25220420240512452 22/04/2024 Srinivasarao 0206036WL016680 Srinivasarao 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302420 MR KONDAVEETI SRINIVASA RAO STATE BANK OF INDIA(508548)
281 Koduru AP-06-036-002-002/010369
(VISWANATHAPALLE) 		0206036000NRG25220420240512631 22/04/2024 Bhavani 0206036WL016695 Bhavani 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302744 MRS VELAGA BHAVANI THOTA STATE BANK OF INDIA(508548)
282 Koduru AP-06-036-002-002/010369
(VISWANATHAPALLE) 		0206036000NRG25220420240512630 22/04/2024 Sivaramakrishna 0206036WL016695 Sivaramakrishna 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302732 MR SRI RAMA KRISHNA MURTHY THOTA STATE BANK OF INDIA(508548)
283 Koduru AP-06-036-002-002/010383
(VISWANATHAPALLE) 		0206036000NRG25220420240512591 22/04/2024 Nagamalleswaramma 0206036WL016692 Nagamalleswaramma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302578 MISS NAGAMALLESWARAMMA MIRIYALA STATE BANK OF INDIA(508548)
284 Koduru AP-06-036-002-002/010383
(VISWANATHAPALLE) 		0206036000NRG25220420240512590 22/04/2024 NagamalleswaraRao 0206036WL016692 NagamalleswaraRao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302409 Mr NAGAMALLESWARAO MIRIYALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
285 Koduru AP-06-036-002-002/010390
(VISWANATHAPALLE) 		0206036000NRG25220420240512442 22/04/2024 Nagamani 0206036WL016679 Nagamani 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302449 MISS NAGAMANI KONDAVEETI STATE BANK OF INDIA(508548)
286 Koduru AP-06-036-002-002/010403
(VISWANATHAPALLE) 		0206036000NRG25220420240512593 22/04/2024 Nancharamma 0206036WL016692 Nancharamma 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302893 MISS NANCHARAMMA KONDAVEETI STATE BANK OF INDIA(508548)
287 Koduru AP-06-036-002-002/010403
(VISWANATHAPALLE) 		0206036000NRG25220420240512592 22/04/2024 Venkateswararao 0206036WL016692 Venkateswararao 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418303089 MR VENKATESWARA RAO KONDAVEETI STATE BANK OF INDIA(508548)
288 Koduru AP-06-036-002-002/010406
(VISWANATHAPALLE) 		0206036000NRG25220420240512651 22/04/2024 Prasad 0206036WL016696 Prasad 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302601 PULIGADDA PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Koduru AP-06-036-002-002/010406
(VISWANATHAPALLE) 		0206036000NRG25220420240512652 22/04/2024 VijayaLakshmi 0206036WL016696 VijayaLakshmi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302937 PULIGADDA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Koduru AP-06-036-002-002/010407
(VISWANATHAPALLE) 		0206036000NRG25220420240512633 22/04/2024 Nagalakshmi 0206036WL016695 Nagalakshmi 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302855 MRS NAGA LAKSHMI MUPPIRISETTI STATE BANK OF INDIA(508548)
291 Koduru AP-06-036-002-002/010407
(VISWANATHAPALLE) 		0206036000NRG25220420240512632 22/04/2024 VenkataNancharayya 0206036WL016695 VenkataNancharayya 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418303157 MR VENKATA NANCHARAIAH MUPPIRISETTI STATE BANK OF INDIA(508548)
292 Koduru AP-06-036-002-002/010421
(VISWANATHAPALLE) 		0206036000NRG25220420240512595 22/04/2024 SivaNaguBulliyya 0206036WL016692 SivaNaguBulliyya 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302528 MR DASARI SIVA NAGA BULLIYYA STATE BANK OF INDIA(508548)
293 Koduru AP-06-036-002-002/010421
(VISWANATHAPALLE) 		0206036000NRG25220420240512594 22/04/2024 VenkatasubbaRao 0206036WL016692 VenkatasubbaRao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303096 MR DASARI VENKATASUBBARAO STATE BANK OF INDIA(508548)
294 Koduru AP-06-036-002-002/010421
(VISWANATHAPALLE) 		0206036000NRG25220420240512596 22/04/2024 Venkateswaramma 0206036WL016692 Venkateswaramma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303095 MRS VENKATESWARAMMA DASARI STATE BANK OF INDIA(508548)
295 Koduru AP-06-036-002-002/010424
(VISWANATHAPALLE) 		0206036000NRG25220420240512455 22/04/2024 NagaMalleswari 0206036WL016680 NagaMalleswari 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418303106 MRS KOPPANATHI NAGAMALLESWARI STATE BANK OF INDIA(508548)
296 Koduru AP-06-036-002-002/010424
(VISWANATHAPALLE) 		0206036000NRG25220420240512454 22/04/2024 VenkateswaraRao 0206036WL016680 VenkateswaraRao 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418303107 MR KOPPANATHI VENKATESWARARAO STATE BANK OF INDIA(508548)
297 Koduru AP-06-036-002-002/010433
(VISWANATHAPALLE) 		0206036000NRG25220420240512497 22/04/2024 Koteswaramma 0206036WL016683 Koteswaramma 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302989 MRS KOTESWARAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
298 Koduru AP-06-036-002-002/010433
(VISWANATHAPALLE) 		0206036000NRG25220420240512496 22/04/2024 SaiBabu 0206036WL016683 SaiBabu 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303196 KOKKILIGADDA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Koduru AP-06-036-002-002/010434
(VISWANATHAPALLE) 		0206036000NRG25220420240512456 22/04/2024 NagachandraRaju 0206036WL016680 NagachandraRaju 00415 SBIN0008296 1711 1711 Processed 01/05/2024 3418302408 Mr MEDA NAGA CHANDRA RAJU INDIAN BANK(607105)
300 Koduru AP-06-036-002-002/010434
(VISWANATHAPALLE) 		0206036000NRG25220420240512457 22/04/2024 Nagasuseela 0206036WL016680 Nagasuseela 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302414 MS MEDA NAGASUSEELA STATE BANK OF INDIA(508548)
301 Koduru AP-06-036-002-002/010438
(VISWANATHAPALLE) 		0206036000NRG25220420240512458 22/04/2024 NagaSubbaRao 0206036WL016680 NagaSubbaRao 00415 SBIN0008296 1711 1711 Processed 01/05/2024 3418302635 Mr Meda Naga Subbarao INDIAN BANK(607105)
302 Koduru AP-06-036-002-002/010438
(VISWANATHAPALLE) 		0206036000NRG25220420240512459 22/04/2024 Rajani 0206036WL016680 Rajani 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302413 MS MEDA RAJINI STATE BANK OF INDIA(508548)
303 Koduru AP-06-036-002-002/010439
(VISWANATHAPALLE) 		0206036000NRG25220420240512461 22/04/2024 Maheswari 0206036WL016680 Maheswari 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302415 MS KOPPANATHI MAHESWARI STATE BANK OF INDIA(508548)
304 Koduru AP-06-036-002-002/010439
(VISWANATHAPALLE) 		0206036000NRG25220420240512460 22/04/2024 Mutyalu 0206036WL016680 Mutyalu 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302410 MR MUTYALU KOPPANATHI STATE BANK OF INDIA(508548)
305 Koduru AP-06-036-002-002/010442
(VISWANATHAPALLE) 		0206036000NRG25220420240512499 22/04/2024 Koteswaramma 0206036WL016683 Koteswaramma 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303108 MRS KOTESWARAMMA CHINTA STATE BANK OF INDIA(508548)
306 Koduru AP-06-036-002-002/010442
(VISWANATHAPALLE) 		0206036000NRG25220420240512498 22/04/2024 Rambabu 0206036WL016683 Rambabu 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302853 CHINTA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Koduru AP-06-036-002-002/010446
(VISWANATHAPALLE) 		0206036000NRG25220420240512138 22/04/2024 Someswararao 0206036WL016660 Someswararao 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302775 Mr SOMESWARA RAO CHINTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
308 Koduru AP-06-036-002-002/010446
(VISWANATHAPALLE) 		0206036000NRG25220420240512139 22/04/2024 Veeraraghavamma 0206036WL016660 Veeraraghavamma 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302713 MISS VEERARAGHAVAMMA CHINTA STATE BANK OF INDIA(508548)
309 Koduru AP-06-036-002-002/010448
(VISWANATHAPALLE) 		0206036000NRG25220420240512140 22/04/2024 KamalanadaSastri 0206036WL016660 KamalanadaSastri 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302758 KOLA KAMALANABHA SASTRY SO VENKATESWARLU STATE BANK OF INDIA(508548)
310 Koduru AP-06-036-002-002/010448
(VISWANATHAPALLE) 		0206036000NRG25220420240512142 22/04/2024 Ramadevi 0206036WL016660 Ramadevi 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302712 MRS RAMA DEVI KOLA STATE BANK OF INDIA(508548)
311 Koduru AP-06-036-002-002/010451
(VISWANATHAPALLE) 		0206036000NRG25220420240512144 22/04/2024 Bagyalakshmi 0206036WL016660 Bagyalakshmi 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302716 RAMANI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
312 Koduru AP-06-036-002-002/010451
(VISWANATHAPALLE) 		0206036000NRG25220420240512143 22/04/2024 Venkateswararao 0206036WL016660 Venkateswararao 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418303045 MR RAMANI VENKATESWARARAO STATE BANK OF INDIA(508548)
313 Koduru AP-06-036-002-002/010452
(VISWANATHAPALLE) 		0206036000NRG25220420240512145 22/04/2024 Mallikarjunarao 0206036WL016660 Mallikarjunarao 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302718 MR MALLIKARJUNA RAO RAMANI STATE BANK OF INDIA(508548)
314 Koduru AP-06-036-002-002/010452
(VISWANATHAPALLE) 		0206036000NRG25220420240512146 22/04/2024 Mariyamma 0206036WL016660 Mariyamma 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302702 MRS MARIYAMMA RAMANI STATE BANK OF INDIA(508548)
315 Koduru AP-06-036-002-002/010458
(VISWANATHAPALLE) 		0206036000NRG25220420240512634 22/04/2024 NagaPothuraju 0206036WL016695 NagaPothuraju 00415 SBIN0008296 1104 1104 Processed 30/04/2024 3418302591 Mr NAGA POTHURAJU THOTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
316 Koduru AP-06-036-002-002/010458
(VISWANATHAPALLE) 		0206036000NRG25220420240512635 22/04/2024 NiranjanaRao 0206036WL016695 NiranjanaRao 00415 SBIN0008296 1380 1380 Processed 30/04/2024 3418302924 MR THOTA NIRANJANA RAO STATE BANK OF INDIA(508548)
317 Koduru AP-06-036-002-002/010458
(VISWANATHAPALLE) 		0206036000NRG25220420240512636 22/04/2024 Saraswathi 0206036WL016695 Saraswathi 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302740 MR SARASWATHI THOTA STATE BANK OF INDIA(508548)
318 Koduru AP-06-036-002-002/010459
(VISWANATHAPALLE) 		0206036000NRG25220420240512637 22/04/2024 Sarayya 0206036WL016695 Sarayya 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302745 MR KONDAVETI SARAIAH STATE BANK OF INDIA(508548)
319 Koduru AP-06-036-002-002/010459
(VISWANATHAPALLE) 		0206036000NRG25220420240512639 22/04/2024 Vadi 0206036WL016695 Vadi 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302753 MRS VANI KONDAVETI STATE BANK OF INDIA(508548)
320 Koduru AP-06-036-002-002/010469
(VISWANATHAPALLE) 		0206036000NRG25220420240512653 22/04/2024 Gangamma 0206036WL016696 Gangamma 00415 SBIN0008296 1652 1652 Processed 01/05/2024 3418302734 Mrs PULIGADDA GANGAMMA INDIAN BANK(607105)
321 Koduru AP-06-036-002-002/010470
(VISWANATHAPALLE) 		0206036000NRG25220420240512641 22/04/2024 Suguna 0206036WL016695 Suguna 00415 SBIN0008296 1104 1104 Processed 30/04/2024 3418302743 MRS SUGUNA THOTA STATE BANK OF INDIA(508548)
322 Koduru AP-06-036-002-002/010470
(VISWANATHAPALLE) 		0206036000NRG25220420240512640 22/04/2024 Venkateswararao 0206036WL016695 Venkateswararao 00415 SBIN0008296 1104 1104 Processed 30/04/2024 3418302929 MR VENKATESWARA RAO THOTA STATE BANK OF INDIA(508548)
323 Koduru AP-06-036-002-002/010480
(VISWANATHAPALLE) 		0206036000NRG25220420240512642 22/04/2024 Nancharayya 0206036WL016695 Nancharayya 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302737 MR KONDAVEETI VENKATA NANCHARAIAH STATE BANK OF INDIA(508548)
324 Koduru AP-06-036-002-002/010488
(VISWANATHAPALLE) 		0206036000NRG25220420240512520 22/04/2024 Lakshmikantam 0206036WL016687 Lakshmikantam 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303038 MISS LAKSHMI KANTHAM BATTULA STATE BANK OF INDIA(508548)
325 Koduru AP-06-036-002-002/010488
(VISWANATHAPALLE) 		0206036000NRG25220420240512521 22/04/2024 Naga Lakshmi 0206036WL016687 Naga Lakshmi 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303147 MS NAGA LAKSHMI BATHULA STATE BANK OF INDIA(508548)
326 Koduru AP-06-036-002-002/010506
(VISWANATHAPALLE) 		0206036000NRG25220420240512655 22/04/2024 Annapurna 0206036WL016696 Annapurna 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302752 KONDAVEETI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Koduru AP-06-036-002-002/010506
(VISWANATHAPALLE) 		0206036000NRG25220420240512654 22/04/2024 VenkataRamayya 0206036WL016696 VenkataRamayya 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302736 KONDAVEETI VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 Koduru AP-06-036-002-002/010545
(VISWANATHAPALLE) 		0206036000NRG25220420240512656 22/04/2024 Punyavathi 0206036WL016696 Punyavathi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302739 MRS PUNYAVATHI KONDAVEETI STATE BANK OF INDIA(508548)
329 Koduru AP-06-036-002-002/010559
(VISWANATHAPALLE) 		0206036000NRG25220420240512658 22/04/2024 Rada 0206036WL016696 Rada 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302730 MRS RADHA THOTA STATE BANK OF INDIA(508548)
330 Koduru AP-06-036-002-002/010560
(VISWANATHAPALLE) 		0206036000NRG25220420240512660 22/04/2024 Adilakshmi 0206036WL016696 Adilakshmi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302733 MRS ADI LAKSHMI PULIGADDA STATE BANK OF INDIA(508548)
331 Koduru AP-06-036-002-002/010560
(VISWANATHAPALLE) 		0206036000NRG25220420240512659 22/04/2024 Ratnarao 0206036WL016696 Ratnarao 00415 SBIN0008296 1652 1652 Processed 01/05/2024 3418302731 Mr Puligadda Ratnarao INDIAN BANK(607105)
332 Koduru AP-06-036-002-002/010572
(VISWANATHAPALLE) 		0206036000NRG25220420240512643 22/04/2024 Poturaju 0206036WL016695 Poturaju 00415 SBIN0008296 1380 1380 Processed 30/04/2024 3418302577 KONDAVEETI POTURAJU SAPTAGIRI GRAMEENA BANK(607053)
333 Koduru AP-06-036-002-002/010595
(VISWANATHAPALLE) 		0206036000NRG25220420240512147 22/04/2024 MadusudanaRao 0206036WL016660 MadusudanaRao 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302936 MADHUSUDHANA RAO PONAMALA STATE BANK OF INDIA(508548)
334 Koduru AP-06-036-002-002/010603
(VISWANATHAPALLE) 		0206036000NRG25220420240512328 22/04/2024 Nagaraju 0206036WL016664 Nagaraju 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302982 MR NAGA RAJU CHERUKURI STATE BANK OF INDIA(508548)
335 Koduru AP-06-036-002-002/010603
(VISWANATHAPALLE) 		0206036000NRG25220420240512329 22/04/2024 Saralakumari 0206036WL016664 Saralakumari 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302984 MRS SARALA KUMARI CHERUKURI STATE BANK OF INDIA(508548)
336 Koduru AP-06-036-002-002/010605
(VISWANATHAPALLE) 		0206036000NRG25220420240512349 22/04/2024 Lakshmi 0206036WL016667 Lakshmi 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302885 MRS LAKSHMI BATTULA STATE BANK OF INDIA(508548)
337 Koduru AP-06-036-002-002/010605
(VISWANATHAPALLE) 		0206036000NRG25220420240512348 22/04/2024 Nancharayya 0206036WL016667 Nancharayya 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302610 BATHULA NANCHARAIAH STATE BANK OF INDIA(508548)
338 Koduru AP-06-036-002-002/010607
(VISWANATHAPALLE) 		0206036000NRG25220420240512351 22/04/2024 Annamani 0206036WL016667 Annamani 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303002 MRS ANNA MANI KARRA STATE BANK OF INDIA(508548)
339 Koduru AP-06-036-002-002/010607
(VISWANATHAPALLE) 		0206036000NRG25220420240512350 22/04/2024 Venkateswararao 0206036WL016667 Venkateswararao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302919 MR VENKATESWARA RAO KARRA STATE BANK OF INDIA(508548)
340 Koduru AP-06-036-002-002/010608
(VISWANATHAPALLE) 		0206036000NRG25220420240512352 22/04/2024 Munibabu 0206036WL016667 Munibabu 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303003 MR MUNIBABU PATHAPATI STATE BANK OF INDIA(508548)
341 Koduru AP-06-036-002-002/010626
(VISWANATHAPALLE) 		0206036000NRG25220420240512661 22/04/2024 Dhanandarao 0206036WL016696 Dhanandarao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302590 THOTA DHANANDANA RAO STATE BANK OF INDIA(508548)
342 Koduru AP-06-036-002-002/010626
(VISWANATHAPALLE) 		0206036000NRG25220420240512662 22/04/2024 Venkateswaramma 0206036WL016696 Venkateswaramma 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302594 MRS VENKATESWARAMMA THOTA STATE BANK OF INDIA(508548)
343 Koduru AP-06-036-002-002/010680
(VISWANATHAPALLE) 		0206036000NRG25220420240512148 22/04/2024 Adiseshu 0206036WL016660 Adiseshu 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302714 MR ADISESHU KOPPANANATI STATE BANK OF INDIA(508548)
344 Koduru AP-06-036-002-002/010680
(VISWANATHAPALLE) 		0206036000NRG25220420240512149 22/04/2024 Mariyamma 0206036WL016660 Mariyamma 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302704 MRS MARIYAMMA KOPPANATHI STATE BANK OF INDIA(508548)
345 Koduru AP-06-036-002-002/010681
(VISWANATHAPALLE) 		0206036000NRG25220420240512357 22/04/2024 Dhana Jyothi 0206036WL016669 Dhana Jyothi 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418302709 MRS DHANA JYOTHI KONDAVEETI STATE BANK OF INDIA(508548)
346 Koduru AP-06-036-002-002/010693
(VISWANATHAPALLE) 		0206036000NRG25220420240512359 22/04/2024 Dhanalakshmi 0206036WL016669 Dhanalakshmi 00415 SBIN0008296 1401 1401 Processed 30/04/2024 3418302711 MRS KONDAVEETI DHANALAKSHMI STATE BANK OF INDIA(508548)
347 Koduru AP-06-036-002-002/010693
(VISWANATHAPALLE) 		0206036000NRG25220420240512358 22/04/2024 Rambabu 0206036WL016669 Rambabu 00415 SBIN0008296 1401 1401 Processed 30/04/2024 3418302928 KONDAVEETI RAM BABU STATE BANK OF INDIA(508548)
348 Koduru AP-06-036-002-002/010699
(VISWANATHAPALLE) 		0206036000NRG25220420240512644 22/04/2024 Naga pothuraju 0206036WL016695 Naga pothuraju 00415 SBIN0008296 276 276 Processed 30/04/2024 3418302763 MR NAGA POTHU RAJU THOTA STATE BANK OF INDIA(508548)
349 Koduru AP-06-036-002-002/010699
(VISWANATHAPALLE) 		0206036000NRG25220420240512645 22/04/2024 Nancharamma 0206036WL016695 Nancharamma 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3418302641 THOTA NANCHARAMMA STATE BANK OF INDIA(508548)
350 Koduru AP-06-036-002-002/010709
(VISWANATHAPALLE) 		0206036000NRG25220420240512150 22/04/2024 Lenin 0206036WL016660 Lenin 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302703 MR LENIN BOMMIDI STATE BANK OF INDIA(508548)
351 Koduru AP-06-036-002-002/010709
(VISWANATHAPALLE) 		0206036000NRG25220420240512151 22/04/2024 Madhavi 0206036WL016660 Madhavi 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418303140 MS BOMMIDI MADHAVI STATE BANK OF INDIA(508548)
352 Koduru AP-06-036-002-002/010720
(VISWANATHAPALLE) 		0206036000NRG25220420240512360 22/04/2024 Kondayya 0206036WL016669 Kondayya 00415 SBIN0008296 1121 1121 Processed 30/04/2024 3418303163 Mr KONDAIAH KONDAVEETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Koduru AP-06-036-002-002/010720
(VISWANATHAPALLE) 		0206036000NRG25220420240512361 22/04/2024 Lakshmi kumari 0206036WL016669 Lakshmi kumari 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418303113 MRS KONDAVEETI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
354 Koduru AP-06-036-002-002/010728
(VISWANATHAPALLE) 		0206036000NRG25220420240512362 22/04/2024 Venkateswararao 0206036WL016669 Venkateswararao 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418302856 MR VENKATESWARA RAO THOTA STATE BANK OF INDIA(508548)
355 Koduru AP-06-036-002-002/010731
(VISWANATHAPALLE) 		0206036000NRG25220420240512462 22/04/2024 Janaki 0206036WL016680 Janaki 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418303142 MRS JANAKI KOPPANATHI STATE BANK OF INDIA(508548)
356 Koduru AP-06-036-002-002/010751
(VISWANATHAPALLE) 		0206036000NRG25220420240512465 22/04/2024 Eswaramma 0206036WL016680 Eswaramma 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302719 MRS EESWARAMMA TIRUMANI STATE BANK OF INDIA(508548)
357 Koduru AP-06-036-002-002/010751
(VISWANATHAPALLE) 		0206036000NRG25220420240512464 22/04/2024 Venkata Nacharayya 0206036WL016680 Venkata Nacharayya 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302715 MR VENKATA NANCHARAIAH THIRUMANI STATE BANK OF INDIA(508548)
358 Koduru AP-06-036-002-002/010766
(VISWANATHAPALLE) 		0206036000NRG25220420240512469 22/04/2024 Nancharamma 0206036WL016680 Nancharamma 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302707 MRS NANCHARAMMA KOPPANATHI STATE BANK OF INDIA(508548)
359 Koduru AP-06-036-002-002/010766
(VISWANATHAPALLE) 		0206036000NRG25220420240512468 22/04/2024 Ramayya 0206036WL016680 Ramayya 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302710 RAMAIAH KOPPANATHI STATE BANK OF INDIA(508548)
360 Koduru AP-06-036-002-002/010767
(VISWANATHAPALLE) 		0206036000NRG25220420240512470 22/04/2024 Anjaneyulu 0206036WL016680 Anjaneyulu 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302875 MR ANJANEYULU KOKKILIGADDA STATE BANK OF INDIA(508548)
361 Koduru AP-06-036-002-002/010767
(VISWANATHAPALLE) 		0206036000NRG25220420240512471 22/04/2024 Naga Lankeswaramma 0206036WL016680 Naga Lankeswaramma 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302706 MRS NAGA LANKESWARAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
362 Koduru AP-06-036-002-002/010770
(VISWANATHAPALLE) 		0206036000NRG25220420240512472 22/04/2024 Rambabu 0206036WL016680 Rambabu 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302836 KOPPANATI RAM BABU AXIS BANK(607153)
363 Koduru AP-06-036-002-002/010770
(VISWANATHAPALLE) 		0206036000NRG25220420240512473 22/04/2024 Sumitra 0206036WL016680 Sumitra 00415 SBIN0008296 1711 1711 Processed 30/04/2024 3418302881 MRS SUMITRA KOPPANATHI STATE BANK OF INDIA(508548)
364 Koduru AP-06-036-002-002/010790
(VISWANATHAPALLE) 		0206036000NRG25220420240512501 22/04/2024 Naga jyothi 0206036WL016683 Naga jyothi 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302459 MS THIRUMANU NAGAJYOTHI STATE BANK OF INDIA(508548)
365 Koduru AP-06-036-002-002/010790
(VISWANATHAPALLE) 		0206036000NRG25220420240512500 22/04/2024 syam babu 0206036WL016683 syam babu 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302467 MR TIRUMANI SAMBABU STATE BANK OF INDIA(508548)
366 Koduru AP-06-036-002-002/010804
(VISWANATHAPALLE) 		0206036000NRG25220420240512608 22/04/2024 Bhagya Lakshmi 0206036WL016693 Bhagya Lakshmi 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303156 MS DASI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
367 Koduru AP-06-036-002-002/010813
(VISWANATHAPALLE) 		0206036000NRG25220420240512152 22/04/2024 DHANA LAKSHMI 0206036WL016660 DHANA LAKSHMI 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303143 MRS DHANA LAKSHMI MOKA STATE BANK OF INDIA(508548)
368 Koduru AP-06-036-002-002/30232
(VISWANATHAPALLE) 		0206036000NRG25220420240512330 22/04/2024 Dovari Suneetha 0206036WL016664 Dovari Suneetha 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302522 MRS DOVARI SUNEETHA STATE BANK OF INDIA(508548)
369 Koduru AP-06-036-002-002/30242
(VISWANATHAPALLE) 		0206036000NRG25220420240512153 22/04/2024 chintha naveenkumar 0206036WL016660 chintha naveenkumar 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303146 MR NAVEEN KUMAR CHINTA STATE BANK OF INDIA(508548)
370 Koduru AP-06-036-002-002/30242
(VISWANATHAPALLE) 		0206036000NRG25220420240512154 22/04/2024 sujatha 0206036WL016660 sujatha 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303145 MRS SUJATHA CHINTHA STATE BANK OF INDIA(508548)
371 Koduru AP-06-036-002-002/30243
(VISWANATHAPALLE) 		0206036000NRG25220420240512156 22/04/2024 ratnakumari 0206036WL016660 ratnakumari 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303148 RAMANI RATNA KUMARI BANK OF INDIA(508505)
372 Koduru AP-06-036-002-002/30256
(VISWANATHAPALLE) 		0206036000NRG25220420240512157 22/04/2024 Vasanthi 0206036WL016660 Vasanthi 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303193 BOMMIDI VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Koduru AP-06-036-003-002/020021
(V.KOTHAPALEM) 		0206036000NRG25210420240443460 22/04/2024 Kanakadurga 0206036WL015238 Kanakadurga 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303007 PUTTI KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Koduru AP-06-036-003-002/020022
(V.KOTHAPALEM) 		0206036000NRG25210420240443461 22/04/2024 Mahalakshmi 0206036WL015238 Mahalakshmi 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303009 MS MAHA LAKSHMI ARIGI STATE BANK OF INDIA(508548)
375 Koduru AP-06-036-003-002/020023
(V.KOTHAPALEM) 		0206036000NRG25210420240443462 22/04/2024 Bheemudu 0206036WL015238 Bheemudu 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302618 AGIRI BHIMUDU AGIRI LAKSHMI STATE BANK OF INDIA(508548)
376 Koduru AP-06-036-003-002/020023
(V.KOTHAPALEM) 		0206036000NRG25210420240443463 22/04/2024 Lakshmi 0206036WL015238 Lakshmi 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303049 ARIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Koduru AP-06-036-003-002/020030
(V.KOTHAPALEM) 		0206036000NRG25210420240443464 22/04/2024 Nakshatram 0206036WL015238 Nakshatram 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302859 MRS NAKSHTRAM KARRA STATE BANK OF INDIA(508548)
378 Koduru AP-06-036-003-002/020038
(V.KOTHAPALEM) 		0206036000NRG25220420240452347 22/04/2024 Nagamalleswararao 0206036WL015469 Nagamalleswararao 00415 SBIN0008296 1632 1632 Processed 30/04/2024 3418302573 NAGA MALLESWARA RAO CHINAKALLEPALLI STATE BANK OF INDIA(508548)
379 Koduru AP-06-036-003-002/020038
(V.KOTHAPALEM) 		0206036000NRG25220420240452346 22/04/2024 Padmavathi 0206036WL015469 Padmavathi 00415 SBIN0008296 1632 1632 Processed 30/04/2024 3418302620 MRS PADMAVATHI CHINAKALLEPALLI STATE BANK OF INDIA(508548)
380 Koduru AP-06-036-003-002/020039
(V.KOTHAPALEM) 		0206036000NRG25210420240443465 22/04/2024 Mariyakumari 0206036WL015238 Mariyakumari 00415 SBIN0008296 1300 1300 Processed 30/04/2024 3418302985 MRS MARIYAMMA KONA STATE BANK OF INDIA(508548)
381 Koduru AP-06-036-003-002/020043
(V.KOTHAPALEM) 		0206036000NRG25210420240443467 22/04/2024 Munimma 0206036WL015238 Munimma 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302430 MRS KARRA MUNIMMA STATE BANK OF INDIA(508548)
382 Koduru AP-06-036-003-002/020043
(V.KOTHAPALEM) 		0206036000NRG25210420240443466 22/04/2024 Nagasubbarao 0206036WL015238 Nagasubbarao 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302619 KARRA NAGASUBBA RAO STATE BANK OF INDIA(508548)
383 Koduru AP-06-036-003-002/020044
(V.KOTHAPALEM) 		0206036000NRG25210420240443469 22/04/2024 Dhanalakshmi 0206036WL015238 Dhanalakshmi 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303043 MRS DHANA LAKSHMI PENUMAKA STATE BANK OF INDIA(508548)
384 Koduru AP-06-036-003-002/020044
(V.KOTHAPALEM) 		0206036000NRG25210420240443468 22/04/2024 Subbarao 0206036WL015238 Subbarao 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302579 MR NAGA SUBBA RAO PENUMAKA STATE BANK OF INDIA(508548)
385 Koduru AP-06-036-003-002/020045
(V.KOTHAPALEM) 		0206036000NRG25210420240443470 22/04/2024 Kasthuri 0206036WL015238 Kasthuri 00415 SBIN0008296 780 780 Processed 30/04/2024 3418303047 MS KASTURI NANDIGAM STATE BANK OF INDIA(508548)
386 Koduru AP-06-036-003-002/020056
(V.KOTHAPALEM) 		0206036000NRG25210420240443471 22/04/2024 Raja 0206036WL015238 Raja 00415 SBIN0008296 520 520 Processed 30/04/2024 3418303060 MR RAJA NANDIGAM STATE BANK OF INDIA(508548)
387 Koduru AP-06-036-003-002/020059
(V.KOTHAPALEM) 		0206036000NRG25210420240443472 22/04/2024 Sarojini 0206036WL015238 Sarojini 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302860 MRS SAROJINI KAILA STATE BANK OF INDIA(508548)
388 Koduru AP-06-036-003-002/020061
(V.KOTHAPALEM) 		0206036000NRG25210420240443473 22/04/2024 Pramila 0206036WL015238 Pramila 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303048 MS PRAMEELA KONA STATE BANK OF INDIA(508548)
389 Koduru AP-06-036-003-002/020061
(V.KOTHAPALEM) 		0206036000NRG25210420240443474 22/04/2024 Sree Mannarayana 0206036WL015238 Sree Mannarayana 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302826 MR SIVANNARAYANA KONA STATE BANK OF INDIA(508548)
390 Koduru AP-06-036-003-002/020069
(V.KOTHAPALEM) 		0206036000NRG25210420240443475 22/04/2024 Vijayakumari 0206036WL015238 Vijayakumari 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303008 MRS KONA VIJAYA KUMARI STATE BANK OF INDIA(508548)
391 Koduru AP-06-036-003-002/020070
(V.KOTHAPALEM) 		0206036000NRG25210420240443476 22/04/2024 Vijayakumari 0206036WL015238 Vijayakumari 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303029 MS VIJAYA KUMARI KONA STATE BANK OF INDIA(508548)
392 Koduru AP-06-036-003-002/020071
(V.KOTHAPALEM) 		0206036000NRG25210420240443477 22/04/2024 Pothuraju 0206036WL015238 Pothuraju 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303071 PUTTI POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Koduru AP-06-036-003-002/020076
(V.KOTHAPALEM) 		0206036000NRG25210420240443478 22/04/2024 Adiseshu 0206036WL015238 Adiseshu 00415 SBIN0008296 1300 1300 Processed 30/04/2024 3418302697 MR ADI SESHU GOVADA STATE BANK OF INDIA(508548)
394 Koduru AP-06-036-003-002/020076
(V.KOTHAPALEM) 		0206036000NRG25210420240443479 22/04/2024 Baby 0206036WL015238 Baby 00415 SBIN0008296 780 780 Processed 30/04/2024 3418302598 GOVADA BABY STATE BANK OF INDIA(508548)
395 Koduru AP-06-036-003-002/020080
(V.KOTHAPALEM) 		0206036000NRG25220420240452345 22/04/2024 Nagendram 0206036WL015468 Nagendram 00415 SBIN0008296 1632 1632 Processed 30/04/2024 3418302576 MRS NAGENDRAM KANCHERLA STATE BANK OF INDIA(508548)
396 Koduru AP-06-036-003-002/020081
(V.KOTHAPALEM) 		0206036000NRG25210420240443482 22/04/2024 Bayamma 0206036WL015238 Bayamma 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302872 MRS BAYAMMA ARIGA STATE BANK OF INDIA(508548)
397 Koduru AP-06-036-003-002/020081
(V.KOTHAPALEM) 		0206036000NRG25210420240443480 22/04/2024 Haribabu 0206036WL015238 Haribabu 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303066 MR ARIGI HARIBABU STATE BANK OF INDIA(508548)
398 Koduru AP-06-036-003-002/020081
(V.KOTHAPALEM) 		0206036000NRG25210420240443481 22/04/2024 Madhavi 0206036WL015238 Madhavi 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303061 MR MADHAVI ARIGI STATE BANK OF INDIA(508548)
399 Koduru AP-06-036-003-002/020088
(V.KOTHAPALEM) 		0206036000NRG25210420240443483 22/04/2024 Parvathi 0206036WL015238 Parvathi 00415 SBIN0008296 1040 1040 Processed 30/04/2024 3418302835 MRS BATTULA PARVATHI STATE BANK OF INDIA(508548)
400 Koduru AP-06-036-003-002/020100
(V.KOTHAPALEM) 		0206036000NRG25210420240443484 22/04/2024 Chinababu 0206036WL015238 Chinababu 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302615 KONA CHINABABU STATE BANK OF INDIA(508548)
401 Koduru AP-06-036-003-002/020104
(V.KOTHAPALEM) 		0206036000NRG25210420240443668 22/04/2024 Jayalakshmi 0206036WL015244 Jayalakshmi 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302956 KONA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Koduru AP-06-036-003-002/020105
(V.KOTHAPALEM) 		0206036000NRG25210420240443670 22/04/2024 Mangamma 0206036WL015244 Mangamma 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302638 BADARLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Koduru AP-06-036-003-002/020105
(V.KOTHAPALEM) 		0206036000NRG25210420240443669 22/04/2024 Paparao 0206036WL015244 Paparao 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302959 BADARLA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 Koduru AP-06-036-003-002/020115
(V.KOTHAPALEM) 		0206036000NRG25210420240443671 22/04/2024 Babuji 0206036WL015244 Babuji 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302570 BADARLA BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Koduru AP-06-036-003-002/020115
(V.KOTHAPALEM) 		0206036000NRG25210420240443672 22/04/2024 Nancharamma 0206036WL015244 Nancharamma 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302639 BADARLA NANCHARAMMA STATE BANK OF INDIA(508548)
406 Koduru AP-06-036-003-002/020119
(V.KOTHAPALEM) 		0206036000NRG25210420240443674 22/04/2024 Lakshmi 0206036WL015244 Lakshmi 00415 SBIN0008296 1302 1302 Processed 30/04/2024 3418302837 BADHARLA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Koduru AP-06-036-003-002/020119
(V.KOTHAPALEM) 		0206036000NRG25210420240443673 22/04/2024 Prabhakar 0206036WL015244 Prabhakar 00415 SBIN0008296 1302 1302 Processed 30/04/2024 3418302428 MR PRABHAKARA RAO BADHARLA STATE BANK OF INDIA(508548)
408 Koduru AP-06-036-003-002/020150
(V.KOTHAPALEM) 		0206036000NRG25210420240443719 22/04/2024 China Govardhanarao 0206036WL015246 China Govardhanarao 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302768 MR KOSURU CHINA GOVARDANA RAO STATE BANK OF INDIA(508548)
409 Koduru AP-06-036-003-002/020176
(V.KOTHAPALEM) 		0206036000NRG25210420240443675 22/04/2024 Nagamalleswararao 0206036WL015244 Nagamalleswararao 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302602 REPALLE NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
410 Koduru AP-06-036-003-002/020181
(V.KOTHAPALEM) 		0206036000NRG25210420240443486 22/04/2024 Babirani 0206036WL015238 Babirani 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302890 MRS BABY RANI KONA STATE BANK OF INDIA(508548)
411 Koduru AP-06-036-003-002/020181
(V.KOTHAPALEM) 		0206036000NRG25210420240443485 22/04/2024 Yesu 0206036WL015238 Yesu 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302994 KONA YESU STATE BANK OF INDIA(508548)
412 Koduru AP-06-036-003-002/020182
(V.KOTHAPALEM) 		0206036000NRG25210420240443487 22/04/2024 Nancharayya 0206036WL015238 Nancharayya 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303062 MR NANCHARAIAH KONA STATE BANK OF INDIA(508548)
413 Koduru AP-06-036-003-002/020182
(V.KOTHAPALEM) 		0206036000NRG25210420240443488 22/04/2024 Venkateswaramma 0206036WL015238 Venkateswaramma 00415 SBIN0008296 1560 1560 Processed 01/05/2024 3418302830 Ms KONA VENKATESWARAMMA INDIAN BANK(607105)
414 Koduru AP-06-036-003-002/020184
(V.KOTHAPALEM) 		0206036000NRG25210420240443489 22/04/2024 Raghavamma 0206036WL015238 Raghavamma 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303025 MRS RAGAVAMMA KONA STATE BANK OF INDIA(508548)
415 Koduru AP-06-036-003-002/020186
(V.KOTHAPALEM) 		0206036000NRG25210420240443720 22/04/2024 Apparao 0206036WL015246 Apparao 00415 SBIN0008296 1099 1099 Processed 30/04/2024 3418302991 MR YALAVARTHY APPA RAO STATE BANK OF INDIA(508548)
416 Koduru AP-06-036-003-002/020186
(V.KOTHAPALEM) 		0206036000NRG25210420240443721 22/04/2024 Nagalakshmi 0206036WL015246 Nagalakshmi 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302987 MR NAGA LAKSHMI YALAVARTHI STATE BANK OF INDIA(508548)
417 Koduru AP-06-036-003-002/020186
(V.KOTHAPALEM) 		0206036000NRG25210420240443722 22/04/2024 pavan kumar 0206036WL015246 pavan kumar 00415 SBIN0008296 1099 1099 Processed 30/04/2024 3418303189 YALAVARTHI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Koduru AP-06-036-003-002/020189
(V.KOTHAPALEM) 		0206036000NRG25210420240443723 22/04/2024 Pothuraju 0206036WL015246 Pothuraju 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302583 REPALLE POTHU RAJU STATE BANK OF INDIA(508548)
419 Koduru AP-06-036-003-002/020189
(V.KOTHAPALEM) 		0206036000NRG25210420240443724 22/04/2024 Rajyalakshmi 0206036WL015246 Rajyalakshmi 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418303092 MRS RAJYA LAKSHMI REPALLE STATE BANK OF INDIA(508548)
420 Koduru AP-06-036-003-002/020191
(V.KOTHAPALEM) 		0206036000NRG25210420240443677 22/04/2024 Padma 0206036WL015244 Padma 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302990 ANUMAKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Koduru AP-06-036-003-002/020191
(V.KOTHAPALEM) 		0206036000NRG25210420240443676 22/04/2024 Venkateswararao 0206036WL015244 Venkateswararao 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302986 ANUMAKONDA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Koduru AP-06-036-003-002/020192
(V.KOTHAPALEM) 		0206036000NRG25210420240443678 22/04/2024 Ratnakumari 0206036WL015244 Ratnakumari 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302634 MADASU RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Koduru AP-06-036-003-002/020203
(V.KOTHAPALEM) 		0206036000NRG25220420240452350 22/04/2024 Bhaskararao 0206036WL015471 Bhaskararao 00415 SBIN0008296 1632 1632 Processed 30/04/2024 3418302927 MR TUNGALA BHASKARA RAO STATE BANK OF INDIA(508548)
424 Koduru AP-06-036-003-002/020203
(V.KOTHAPALEM) 		0206036000NRG25220420240452351 22/04/2024 Venkateswaramma 0206036WL015471 Venkateswaramma 00415 SBIN0008296 1632 1632 Processed 30/04/2024 3418302606 TUNGALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
425 Koduru AP-06-036-003-002/020205
(V.KOTHAPALEM) 		0206036000NRG25210420240443505 22/04/2024 Chittibaabu 0206036WL015239 Chittibaabu 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302913 MR CHITTIBABU CHANDANA STATE BANK OF INDIA(508548)
426 Koduru AP-06-036-003-002/020205
(V.KOTHAPALEM) 		0206036000NRG25210420240443506 22/04/2024 Nagalakshmi 0206036WL015239 Nagalakshmi 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418303115 MRS NAGA LAKSHMI CHANDANA STATE BANK OF INDIA(508548)
427 Koduru AP-06-036-003-002/020215
(V.KOTHAPALEM) 		0206036000NRG25210420240443726 22/04/2024 Seshakumari 0206036WL015246 Seshakumari 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302831 MRS SESHA KUMARI ADAPA STATE BANK OF INDIA(508548)
428 Koduru AP-06-036-003-002/020219
(V.KOTHAPALEM) 		0206036000NRG25210420240443727 22/04/2024 Venkateswararao 0206036WL015246 Venkateswararao 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302774 BADARLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
429 Koduru AP-06-036-003-002/020219
(V.KOTHAPALEM) 		0206036000NRG25210420240443728 22/04/2024 Vijayakumari 0206036WL015246 Vijayakumari 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418303093 MRS VIJAYA KUMARI BADARLA STATE BANK OF INDIA(508548)
430 Koduru AP-06-036-003-002/020223
(V.KOTHAPALEM) 		0206036000NRG25210420240443554 22/04/2024 Satyanarayana 0206036WL015241 Satyanarayana 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418303124 MR SATYANARAYANA BHUPATI STATE BANK OF INDIA(508548)
431 Koduru AP-06-036-003-002/020231
(V.KOTHAPALEM) 		0206036000NRG25210420240443729 22/04/2024 venkateswararao 0206036WL015246 venkateswararao 00415 SBIN0008296 660 660 Processed 30/04/2024 3418302699 MS VENKATESWARARAO MADASU STATE BANK OF INDIA(508548)
432 Koduru AP-06-036-003-002/020236
(V.KOTHAPALEM) 		0206036000NRG25210420240443730 22/04/2024 Venkateswararao 0206036WL015246 Venkateswararao 00415 SBIN0008296 1099 1099 Processed 30/04/2024 3418303114 MADASU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
433 Koduru AP-06-036-003-002/020243
(V.KOTHAPALEM) 		0206036000NRG25210420240443681 22/04/2024 Durga Prasad 0206036WL015244 Durga Prasad 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302427 MR DURGA PRASAD BADARLA STATE BANK OF INDIA(508548)
434 Koduru AP-06-036-003-002/020243
(V.KOTHAPALEM) 		0206036000NRG25210420240443680 22/04/2024 Padmaja 0206036WL015244 Padmaja 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302429 MRS PADMAJA BADARLA STATE BANK OF INDIA(508548)
435 Koduru AP-06-036-003-002/020243
(V.KOTHAPALEM) 		0206036000NRG25210420240443679 22/04/2024 Tandavakrishna 0206036WL015244 Tandavakrishna 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302846 MR TANDAVA KRISHNA BADARLA STATE BANK OF INDIA(508548)
436 Koduru AP-06-036-003-002/020244
(V.KOTHAPALEM) 		0206036000NRG25210420240443732 22/04/2024 Narendra 0206036WL015246 Narendra 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418303011 MR NARENDRA GALLA STATE BANK OF INDIA(508548)
437 Koduru AP-06-036-003-002/020244
(V.KOTHAPALEM) 		0206036000NRG25210420240443733 22/04/2024 Rajyalakshmi 0206036WL015246 Rajyalakshmi 00415 SBIN0008296 1099 1099 Processed 30/04/2024 3418303013 MRS GALLA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
438 Koduru AP-06-036-003-002/020244
(V.KOTHAPALEM) 		0206036000NRG25210420240443731 22/04/2024 Veeraraghavayya 0206036WL015246 Veeraraghavayya 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302623 MR VEERA RAGHAVAIAH GALLA STATE BANK OF INDIA(508548)
439 Koduru AP-06-036-003-002/020245
(V.KOTHAPALEM) 		0206036000NRG25210420240443507 22/04/2024 Rajarao 0206036WL015239 Rajarao 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302700 MR REPALLE RAJA RAO STATE BANK OF INDIA(508548)
440 Koduru AP-06-036-003-002/020253
(V.KOTHAPALEM) 		0206036000NRG25210420240443734 22/04/2024 TataRao 0206036WL015246 TataRao 00415 SBIN0008296 660 660 Processed 30/04/2024 3418302608 REPALLE TATARAO STATE BANK OF INDIA(508548)
441 Koduru AP-06-036-003-002/020255
(V.KOTHAPALEM) 		0206036000NRG25220420240452344 22/04/2024 NagaBujji 0206036WL015467 NagaBujji 00415 SBIN0008296 1632 1632 Processed 30/04/2024 3418302838 MRS NAGA BUJJI KADAVAKOLLU STATE BANK OF INDIA(508548)
442 Koduru AP-06-036-003-002/020257
(V.KOTHAPALEM) 		0206036000NRG25210420240443735 22/04/2024 Anjaneyulu 0206036WL015246 Anjaneyulu 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302762 REPALLE ANJANEYULU STATE BANK OF INDIA(508548)
443 Koduru AP-06-036-003-002/020257
(V.KOTHAPALEM) 		0206036000NRG25210420240443736 22/04/2024 Venkayamma 0206036WL015246 Venkayamma 00415 SBIN0008296 660 660 Processed 30/04/2024 3418302423 MS VENKAYAMMA REPALLE STATE BANK OF INDIA(508548)
444 Koduru AP-06-036-003-002/020259
(V.KOTHAPALEM) 		0206036000NRG25210420240443737 22/04/2024 SaiBabu 0206036WL015246 SaiBabu 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302597 Mr SAI BABU BADHARLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
445 Koduru AP-06-036-003-002/020263
(V.KOTHAPALEM) 		0206036000NRG25210420240443739 22/04/2024 Lakshmi 0206036WL015246 Lakshmi 00415 SBIN0008296 1099 1099 Processed 30/04/2024 3418302958 MS LAKSHMI REPALLE STATE BANK OF INDIA(508548)
446 Koduru AP-06-036-003-002/020263
(V.KOTHAPALEM) 		0206036000NRG25210420240443738 22/04/2024 Satyanarayana 0206036WL015246 Satyanarayana 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302617 REPALLE SATYANARAYANA STATE BANK OF INDIA(508548)
447 Koduru AP-06-036-003-002/020268
(V.KOTHAPALEM) 		0206036000NRG25220420240452342 22/04/2024 Nancharayya 0206036WL015466 Nancharayya 00415 SBIN0008296 1542 1542 Processed 30/04/2024 3418303149 MR NANCHARAIAH GALLA STATE BANK OF INDIA(508548)
448 Koduru AP-06-036-003-002/020268
(V.KOTHAPALEM) 		0206036000NRG25220420240452343 22/04/2024 RamaBanam 0206036WL015466 RamaBanam 00415 SBIN0008296 1542 1542 Processed 30/04/2024 3418303150 MRS GALLA RAMBANAM STATE BANK OF INDIA(508548)
449 Koduru AP-06-036-003-002/020272
(V.KOTHAPALEM) 		0206036000NRG25210420240443556 22/04/2024 Harish 0206036WL015241 Harish 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418303136 MR HAREESH YALAVARTHI STATE BANK OF INDIA(508548)
450 Koduru AP-06-036-003-002/020272
(V.KOTHAPALEM) 		0206036000NRG25210420240443557 22/04/2024 VenkataKumari 0206036WL015241 VenkataKumari 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302767 YALAVARTHI VENKATA KUMARI STATE BANK OF INDIA(508548)
451 Koduru AP-06-036-003-002/020272
(V.KOTHAPALEM) 		0206036000NRG25210420240443555 22/04/2024 VenkateswaraRao 0206036WL015241 VenkateswaraRao 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302595 YELAVARTHY VENKATESWARARAO STATE BANK OF INDIA(508548)
452 Koduru AP-06-036-003-002/020275
(V.KOTHAPALEM) 		0206036000NRG25210420240443741 22/04/2024 Suseela 0206036WL015246 Suseela 00415 SBIN0008296 880 880 Processed 30/04/2024 3418303122 MS SUSEELA TAKKELLA STATE BANK OF INDIA(508548)
453 Koduru AP-06-036-003-002/020275
(V.KOTHAPALEM) 		0206036000NRG25210420240443740 22/04/2024 Vital Prasad 0206036WL015246 Vital Prasad 00415 SBIN0008296 220 220 Processed 30/04/2024 3418303158 MR VITALPRASAD TAKKELLA STATE BANK OF INDIA(508548)
454 Koduru AP-06-036-003-002/020283
(V.KOTHAPALEM) 		0206036000NRG25210420240443743 22/04/2024 Nagarenukamma 0206036WL015246 Nagarenukamma 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302422 MRS NAGA RENUKAMMA REPALLE STATE BANK OF INDIA(508548)
455 Koduru AP-06-036-003-002/020283
(V.KOTHAPALEM) 		0206036000NRG25210420240443742 22/04/2024 NageswaraRao 0206036WL015246 NageswaraRao 00415 SBIN0008296 1099 1099 Processed 30/04/2024 3418302582 REPALLE NAGESWARARAO BANK OF BARODA(606985)
456 Koduru AP-06-036-003-002/020285
(V.KOTHAPALEM) 		0206036000NRG25210420240443558 22/04/2024 Soniya 0206036WL015241 Soniya 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302957 MRS SONIYA SANAKA STATE BANK OF INDIA(508548)
457 Koduru AP-06-036-003-002/020291
(V.KOTHAPALEM) 		0206036000NRG25210420240443745 22/04/2024 Rajani 0206036WL015246 Rajani 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302605 Mrs RAJINI REPALLE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
458 Koduru AP-06-036-003-002/020291
(V.KOTHAPALEM) 		0206036000NRG25210420240443744 22/04/2024 Venkatanancharayya 0206036WL015246 Venkatanancharayya 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302587 MR VENKATA NANCHARAIAH REPALLE STATE BANK OF INDIA(508548)
459 Koduru AP-06-036-003-002/020292
(V.KOTHAPALEM) 		0206036000NRG25210420240443508 22/04/2024 Kotiveerayya 0206036WL015239 Kotiveerayya 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302759 MR KOTI VEERAIAH KORE STATE BANK OF INDIA(508548)
460 Koduru AP-06-036-003-002/020294
(V.KOTHAPALEM) 		0206036000NRG25210420240443559 22/04/2024 Lakshmanarao 0206036WL015241 Lakshmanarao 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302571 BADARLA LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
461 Koduru AP-06-036-003-002/020296
(V.KOTHAPALEM) 		0206036000NRG25210420240443746 22/04/2024 Veeraswami 0206036WL015246 Veeraswami 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302586 MR VEERA SWAMY REPALLE STATE BANK OF INDIA(508548)
462 Koduru AP-06-036-003-002/020299
(V.KOTHAPALEM) 		0206036000NRG25210420240443561 22/04/2024 Ammaji 0206036WL015241 Ammaji 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418303117 MRS BADARLA AMMAJI STATE BANK OF INDIA(508548)
463 Koduru AP-06-036-003-002/020299
(V.KOTHAPALEM) 		0206036000NRG25210420240443560 22/04/2024 Yallayya 0206036WL015241 Yallayya 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302757 BADARLA YELLAIAH STATE BANK OF INDIA(508548)
464 Koduru AP-06-036-003-002/020303
(V.KOTHAPALEM) 		0206036000NRG25210420240443562 22/04/2024 PedaBabu 0206036WL015241 PedaBabu 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302772 DARAPUREDDY PEDA BABU RAO STATE BANK OF INDIA(508548)
465 Koduru AP-06-036-003-002/020303
(V.KOTHAPALEM) 		0206036000NRG25210420240443563 22/04/2024 Srilakshmi 0206036WL015241 Srilakshmi 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302888 MRS SRI LAKSHMI DHARAPUREDDY STATE BANK OF INDIA(508548)
466 Koduru AP-06-036-003-002/020308
(V.KOTHAPALEM) 		0206036000NRG25210420240443747 22/04/2024 Lakshmanaswami 0206036WL015246 Lakshmanaswami 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302622 YALAVARTHY LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
467 Koduru AP-06-036-003-002/020312
(V.KOTHAPALEM) 		0206036000NRG25210420240443509 22/04/2024 PratapKumar 0206036WL015239 PratapKumar 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302894 MR PRATHAP BADARALA STATE BANK OF INDIA(508548)
468 Koduru AP-06-036-003-002/020319
(V.KOTHAPALEM) 		0206036000NRG25210420240443565 22/04/2024 SivaNagamalleswari 0206036WL015241 SivaNagamalleswari 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302955 YALAVARTI SIVA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Koduru AP-06-036-003-002/020319
(V.KOTHAPALEM) 		0206036000NRG25210420240443564 22/04/2024 Veeraraghavayya 0206036WL015241 Veeraraghavayya 00415 SBIN0008296 500 500 Processed 30/04/2024 3418302596 MR VEERA RAGHAVAIAH YALAVARTHI STATE BANK OF INDIA(508548)
470 Koduru AP-06-036-003-002/020325
(V.KOTHAPALEM) 		0206036000NRG25210420240443749 22/04/2024 SaiBabu 0206036WL015246 SaiBabu 00415 SBIN0008296 220 220 Processed 30/04/2024 3418302584 Mr SAIBABU REPALLE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
471 Koduru AP-06-036-003-002/020339
(V.KOTHAPALEM) 		0206036000NRG25210420240443567 22/04/2024 Nagalakshmi 0206036WL015241 Nagalakshmi 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302453 MRS NAGA LAKSHMI MADASU STATE BANK OF INDIA(508548)
472 Koduru AP-06-036-003-002/020339
(V.KOTHAPALEM) 		0206036000NRG25210420240443566 22/04/2024 VenkateswaraRao 0206036WL015241 VenkateswaraRao 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302621 MR VENKATESWARARAO MADASU STATE BANK OF INDIA(508548)
473 Koduru AP-06-036-003-002/020345
(V.KOTHAPALEM) 		0206036000NRG25210420240443750 22/04/2024 SaiBabu 0206036WL015246 SaiBabu 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302770 MR YENIKE SAIBABU STATE BANK OF INDIA(508548)
474 Koduru AP-06-036-003-002/020345
(V.KOTHAPALEM) 		0206036000NRG25210420240443751 22/04/2024 Syamala 0206036WL015246 Syamala 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302630 YANKI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Koduru AP-06-036-003-002/020348
(V.KOTHAPALEM) 		0206036000NRG25210420240443569 22/04/2024 Rajyalakshmi 0206036WL015241 Rajyalakshmi 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302434 MRS MADASU RAJYALAKSHMI STATE BANK OF INDIA(508548)
476 Koduru AP-06-036-003-002/020348
(V.KOTHAPALEM) 		0206036000NRG25210420240443568 22/04/2024 SivaNageswaraRao 0206036WL015241 SivaNageswaraRao 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302935 MR SIVA NAGESWARA RAO MADASU STATE BANK OF INDIA(508548)
477 Koduru AP-06-036-003-002/020349
(V.KOTHAPALEM) 		0206036000NRG25210420240443570 22/04/2024 Kalikamba 0206036WL015241 Kalikamba 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302854 MR KALIKAMBA YALAVARTHY STATE BANK OF INDIA(508548)
478 Koduru AP-06-036-003-002/020367
(V.KOTHAPALEM) 		0206036000NRG25210420240443683 22/04/2024 Eswara phani kumar 0206036WL015244 Eswara phani kumar 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418303144 MR ANISETTI ESWARA PHANI KUMAR STATE BANK OF INDIA(508548)
479 Koduru AP-06-036-003-002/020367
(V.KOTHAPALEM) 		0206036000NRG25210420240443682 22/04/2024 Jyothi 0206036WL015244 Jyothi 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302960 ANISETTI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Koduru AP-06-036-003-002/020386
(V.KOTHAPALEM) 		0206036000NRG25210420240443753 22/04/2024 NagaLakshmi 0206036WL015246 NagaLakshmi 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302891 MRS KOSURU NAGA LAKSHMI STATE BANK OF INDIA(508548)
481 Koduru AP-06-036-003-002/020386
(V.KOTHAPALEM) 		0206036000NRG25210420240443752 22/04/2024 SrinivasaRao 0206036WL015246 SrinivasaRao 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302961 MR SRINIVASA RAO KOSURU STATE BANK OF INDIA(508548)
482 Koduru AP-06-036-003-002/020398
(V.KOTHAPALEM) 		0206036000NRG25210420240443755 22/04/2024 Gaytri 0206036WL015246 Gaytri 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302883 MRS GAYATRI BADARLA STATE BANK OF INDIA(508548)
483 Koduru AP-06-036-003-002/020398
(V.KOTHAPALEM) 		0206036000NRG25210420240443754 22/04/2024 Vivekanandam 0206036WL015246 Vivekanandam 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302572 BADARLA VIVEKANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 Koduru AP-06-036-003-002/020404
(V.KOTHAPALEM) 		0206036000NRG25210420240443756 22/04/2024 Venkateswararao 0206036WL015246 Venkateswararao 00415 SBIN0008296 1099 1099 Processed 30/04/2024 3418302588 REPALLE VENKATESWARA RAO STATE BANK OF INDIA(508548)
485 Koduru AP-06-036-003-002/020416
(V.KOTHAPALEM) 		0206036000NRG25210420240443758 22/04/2024 AppaRao 0206036WL015246 AppaRao 00415 SBIN0008296 1099 1099 Processed 30/04/2024 3418302424 MR APPA RAO REPALLE STATE BANK OF INDIA(508548)
486 Koduru AP-06-036-003-002/020416
(V.KOTHAPALEM) 		0206036000NRG25210420240443759 22/04/2024 Sudha 0206036WL015246 Sudha 00415 SBIN0008296 1099 1099 Processed 30/04/2024 3418302426 MS SUDHA REPALLE STATE BANK OF INDIA(508548)
487 Koduru AP-06-036-003-002/020418
(V.KOTHAPALEM) 		0206036000NRG25210420240443761 22/04/2024 VeeraKumari 0206036WL015246 VeeraKumari 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302895 MRS REPALLE VEERA KUMARI STATE BANK OF INDIA(508548)
488 Koduru AP-06-036-003-002/020418
(V.KOTHAPALEM) 		0206036000NRG25210420240443760 22/04/2024 VeeraRaghavayya 0206036WL015246 VeeraRaghavayya 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302425 MR VEERA RAGHAVAIAH REPALLE STATE BANK OF INDIA(508548)
489 Koduru AP-06-036-003-002/020419
(V.KOTHAPALEM) 		0206036000NRG25210420240443490 22/04/2024 BhaskaraRao 0206036WL015238 BhaskaraRao 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302696 MADASU BHASKARA RAO STATE BANK OF INDIA(508548)
490 Koduru AP-06-036-003-002/020426
(V.KOTHAPALEM) 		0206036000NRG25210420240443491 22/04/2024 NagaMalleswararao 0206036WL015238 NagaMalleswararao 00415 SBIN0008296 1300 1300 Processed 30/04/2024 3418302907 REPALLE NAGAMALLESHWARA RAO STATE BANK OF INDIA(508548)
491 Koduru AP-06-036-003-002/020426
(V.KOTHAPALEM) 		0206036000NRG25210420240443492 22/04/2024 Rajeswaramma 0206036WL015238 Rajeswaramma 00415 SBIN0008296 780 780 Processed 30/04/2024 3418303111 MRS RAJESWARAMMA REPALLE STATE BANK OF INDIA(508548)
492 Koduru AP-06-036-003-002/020427
(V.KOTHAPALEM) 		0206036000NRG25210420240443493 22/04/2024 Ajay 0206036WL015238 Ajay 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303014 MR REPALLE AJAY STATE BANK OF INDIA(508548)
493 Koduru AP-06-036-003-002/020427
(V.KOTHAPALEM) 		0206036000NRG25210420240443494 22/04/2024 Lakshmi KrishnaKumari 0206036WL015238 Lakshmi KrishnaKumari 00415 SBIN0008296 1040 1040 Processed 30/04/2024 3418303018 MRS LAKSHMI KRISHNAVENI REPALLE STATE BANK OF INDIA(508548)
494 Koduru AP-06-036-003-002/020436
(V.KOTHAPALEM) 		0206036000NRG25210420240443496 22/04/2024 Krishnakumari 0206036WL015238 Krishnakumari 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302629 Mrs KRISHNAKUMARI VAKKAPATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
495 Koduru AP-06-036-003-002/020436
(V.KOTHAPALEM) 		0206036000NRG25210420240443497 22/04/2024 Saitajas 0206036WL015238 Saitajas 00415 SBIN0008296 1300 1300 Processed 30/04/2024 3418303166 MR SAI TEJESH VAKKAPATLA STATE BANK OF INDIA(508548)
496 Koduru AP-06-036-003-002/020436
(V.KOTHAPALEM) 		0206036000NRG25210420240443495 22/04/2024 Venkateswararao 0206036WL015238 Venkateswararao 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302765 MR VENKATESWARA RAO VAKKAPATLA STATE BANK OF INDIA(508548)
497 Koduru AP-06-036-003-002/020449
(V.KOTHAPALEM) 		0206036000NRG25210420240443763 22/04/2024 Lakshmi 0206036WL015246 Lakshmi 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302698 MS LAKSHMI KOLA STATE BANK OF INDIA(508548)
498 Koduru AP-06-036-003-002/020449
(V.KOTHAPALEM) 		0206036000NRG25210420240443762 22/04/2024 Subbarao 0206036WL015246 Subbarao 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302695 MR KOLA SUBBA RAO STATE BANK OF INDIA(508548)
499 Koduru AP-06-036-003-002/020461
(V.KOTHAPALEM) 		0206036000NRG25210420240443510 22/04/2024 anil 0206036WL015239 anil 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418303091 Mr ANIL REPALEE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
500 Koduru AP-06-036-003-002/020461
(V.KOTHAPALEM) 		0206036000NRG25210420240443511 22/04/2024 Sumedha 0206036WL015239 Sumedha 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302857 MRS SUMEEDA REPALLE STATE BANK OF INDIA(508548)
501 Koduru AP-06-036-003-002/020464
(V.KOTHAPALEM) 		0206036000NRG25210420240443765 22/04/2024 prasanthi 0206036WL015246 prasanthi 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302432 MRS PRASANTHI RAMU STATE BANK OF INDIA(508548)
502 Koduru AP-06-036-003-002/020464
(V.KOTHAPALEM) 		0206036000NRG25210420240443766 22/04/2024 Rajaskhar babu 0206036WL015246 Rajaskhar babu 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302466 MR RAMU RAJA SEKHAR STATE BANK OF INDIA(508548)
503 Koduru AP-06-036-003-002/020464
(V.KOTHAPALEM) 		0206036000NRG25210420240443764 22/04/2024 venkateswararaavu 0206036WL015246 venkateswararaavu 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302456 MR VENKATESWARA RAO RAMU STATE BANK OF INDIA(508548)
504 Koduru AP-06-036-003-002/020465
(V.KOTHAPALEM) 		0206036000NRG25210420240443768 22/04/2024 deepti 0206036WL015246 deepti 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302834 MRS DEEPTHI REPALLE STATE BANK OF INDIA(508548)
505 Koduru AP-06-036-003-002/020465
(V.KOTHAPALEM) 		0206036000NRG25210420240443767 22/04/2024 raajesh 0206036WL015246 raajesh 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302624 REPALLE RAJESH STATE BANK OF INDIA(508548)
506 Koduru AP-06-036-003-002/020466
(V.KOTHAPALEM) 		0206036000NRG25210420240443770 22/04/2024 basavapurna 0206036WL015246 basavapurna 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302862 REPALLE BASAVAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Koduru AP-06-036-003-002/020466
(V.KOTHAPALEM) 		0206036000NRG25210420240443771 22/04/2024 Dinesh 0206036WL015246 Dinesh 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418303185 REPALLE DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
508 Koduru AP-06-036-003-002/020466
(V.KOTHAPALEM) 		0206036000NRG25210420240443769 22/04/2024 satish 0206036WL015246 satish 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302585 REPALLE SATISH STATE BANK OF INDIA(508548)
509 Koduru AP-06-036-003-002/020468
(V.KOTHAPALEM) 		0206036000NRG25210420240443773 22/04/2024 chamundeswarari 0206036WL015246 chamundeswarari 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302452 YALAVARTHI CHAMUNDESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Koduru AP-06-036-003-002/020468
(V.KOTHAPALEM) 		0206036000NRG25210420240443772 22/04/2024 venkateswararaavu 0206036WL015246 venkateswararaavu 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302438 YALAVARTHI VENKATESWARARAO STATE BANK OF INDIA(508548)
511 Koduru AP-06-036-003-002/020470
(V.KOTHAPALEM) 		0206036000NRG25210420240443774 22/04/2024 Sree ramulu 0206036WL015246 Sree ramulu 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302464 MR SRI RAMULU GARIKIPATI STATE BANK OF INDIA(508548)
512 Koduru AP-06-036-003-002/020476
(V.KOTHAPALEM) 		0206036000NRG25210420240443513 22/04/2024 chakradhar 0206036WL015239 chakradhar 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302988 MR CHAKRADHAR RAMU STATE BANK OF INDIA(508548)
513 Koduru AP-06-036-003-002/020476
(V.KOTHAPALEM) 		0206036000NRG25210420240443512 22/04/2024 naageswararao 0206036WL015239 naageswararao 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302580 RAMU NAGESWARA RAO STATE BANK OF INDIA(508548)
514 Koduru AP-06-036-003-002/020479
(V.KOTHAPALEM) 		0206036000NRG25210420240443572 22/04/2024 krishnakumari 0206036WL015241 krishnakumari 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302965 MRS VEERA VENKATA KRISHNA KUMARI SANKA STATE BANK OF INDIA(508548)
515 Koduru AP-06-036-003-002/020479
(V.KOTHAPALEM) 		0206036000NRG25210420240443571 22/04/2024 venkateswararao 0206036WL015241 venkateswararao 00415 SBIN0008296 1501 1501 Processed 30/04/2024 3418302963 Mr VENKATESWARA RAO SANAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
516 Koduru AP-06-036-003-002/020482
(V.KOTHAPALEM) 		0206036000NRG25210420240443684 22/04/2024 bhupal 0206036WL015244 bhupal 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302964 REPALLE BHUPAL STATE BANK OF INDIA(508548)
517 Koduru AP-06-036-003-002/020482
(V.KOTHAPALEM) 		0206036000NRG25210420240443685 22/04/2024 seshakumari 0206036WL015244 seshakumari 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302908 MRS SESHU KUMARI REPALLE STATE BANK OF INDIA(508548)
518 Koduru AP-06-036-003-002/020483
(V.KOTHAPALEM) 		0206036000NRG25210420240443686 22/04/2024 nageMrarao 0206036WL015244 nageMrarao 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302581 REPALLE NAGENDRA RAO REPALLE BHUPAL STATE BANK OF INDIA(508548)
519 Koduru AP-06-036-003-002/020483
(V.KOTHAPALEM) 		0206036000NRG25210420240443687 22/04/2024 seetamma 0206036WL015244 seetamma 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302969 MS SEETHAMMA REPALLE STATE BANK OF INDIA(508548)
520 Koduru AP-06-036-003-002/020485
(V.KOTHAPALEM) 		0206036000NRG25210420240443515 22/04/2024 sripadma 0206036WL015239 sripadma 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302970 MRS SRI PADMA RAMU STATE BANK OF INDIA(508548)
521 Koduru AP-06-036-003-002/020485
(V.KOTHAPALEM) 		0206036000NRG25210420240443514 22/04/2024 vijayabaskar 0206036WL015239 vijayabaskar 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302962 MR VIJAYA BHASKAR RAMU STATE BANK OF INDIA(508548)
522 Koduru AP-06-036-003-002/020497
(V.KOTHAPALEM) 		0206036000NRG25210420240443775 22/04/2024 Manikyalarao 0206036WL015246 Manikyalarao 00415 SBIN0008296 880 880 Processed 30/04/2024 3418302766 Mr MANIKYALA RAO YALAVARTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
523 Koduru AP-06-036-003-002/020498
(V.KOTHAPALEM) 		0206036000NRG25210420240443777 22/04/2024 Bujji 0206036WL015246 Bujji 00415 SBIN0008296 440 440 Processed 30/04/2024 3418302833 MRS BUJJI BADARLA STATE BANK OF INDIA(508548)
524 Koduru AP-06-036-003-002/020498
(V.KOTHAPALEM) 		0206036000NRG25210420240443776 22/04/2024 Sambasiva rao 0206036WL015246 Sambasiva rao 00415 SBIN0008296 440 440 Processed 30/04/2024 3418302777 BADARLA SAMBASIVA RAO STATE BANK OF INDIA(508548)
525 Koduru AP-06-036-003-002/020500
(V.KOTHAPALEM) 		0206036000NRG25210420240443689 22/04/2024 Kanakadurga 0206036WL015244 Kanakadurga 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302849 ANUMAKONDA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Koduru AP-06-036-003-002/020500
(V.KOTHAPALEM) 		0206036000NRG25210420240443688 22/04/2024 Sivaprasad 0206036WL015244 Sivaprasad 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302939 MR ANUMAKONDA SIVA PRASAD STATE BANK OF INDIA(508548)
527 Koduru AP-06-036-003-002/020516
(V.KOTHAPALEM) 		0206036000NRG25210420240443778 22/04/2024 Apparao 0206036WL015246 Apparao 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302850 Mr APPA RAO YALAVARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 Koduru AP-06-036-003-002/020516
(V.KOTHAPALEM) 		0206036000NRG25210420240443779 22/04/2024 Manikumari 0206036WL015246 Manikumari 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302694 MR MANI KUMARI YALAVARTHY STATE BANK OF INDIA(508548)
529 Koduru AP-06-036-003-002/020521
(V.KOTHAPALEM) 		0206036000NRG25210420240443780 22/04/2024 Mani 0206036WL015246 Mani 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302828 MRS MANI REPALLE STATE BANK OF INDIA(508548)
530 Koduru AP-06-036-003-002/020521
(V.KOTHAPALEM) 		0206036000NRG25210420240443781 22/04/2024 Venkatesh 0206036WL015246 Venkatesh 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418303192 REPALLE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
531 Koduru AP-06-036-003-002/020545
(V.KOTHAPALEM) 		0206036000NRG25210420240443691 22/04/2024 Aruna Siva kumari 0206036WL015244 Aruna Siva kumari 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302967 MRS ARUNA SIVA KUMARI KATRAGADDA STATE BANK OF INDIA(508548)
532 Koduru AP-06-036-003-002/020545
(V.KOTHAPALEM) 		0206036000NRG25210420240443690 22/04/2024 Rangababu 0206036WL015244 Rangababu 00415 SBIN0008296 1563 1563 Processed 30/04/2024 3418302892 MR KATRAGADDA RANGA BABU STATE BANK OF INDIA(508548)
533 Koduru AP-06-036-003-002/020548
(V.KOTHAPALEM) 		0206036000NRG25210420240443517 22/04/2024 Naga Srujana 0206036WL015239 Naga Srujana 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418303138 MRS VAKKAPATLA NAGA SRUJANA STATE BANK OF INDIA(508548)
534 Koduru AP-06-036-003-002/020548
(V.KOTHAPALEM) 		0206036000NRG25210420240443516 22/04/2024 Sivaprasad 0206036WL015239 Sivaprasad 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418303132 MR SIVA PRASAD VAKKAPATLA STATE BANK OF INDIA(508548)
535 Koduru AP-06-036-003-002/020558
(V.KOTHAPALEM) 		0206036000NRG25210420240443519 22/04/2024 Kamala 0206036WL015239 Kamala 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418303023 LINGAM KAMALA UNION BANK OF INDIA(508500)
536 Koduru AP-06-036-003-002/020558
(V.KOTHAPALEM) 		0206036000NRG25210420240443518 22/04/2024 Samudralu 0206036WL015239 Samudralu 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302558 MR GOVADA SAMUDRALU STATE BANK OF INDIA(508548)
537 Koduru AP-06-036-003-002/020569
(V.KOTHAPALEM) 		0206036000NRG25210420240443499 22/04/2024 Naga Sudha Rani 0206036WL015238 Naga Sudha Rani 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303070 MRS ARIGA NAGASUDHARANI STATE BANK OF INDIA(508548)
538 Koduru AP-06-036-003-002/020569
(V.KOTHAPALEM) 		0206036000NRG25210420240443498 22/04/2024 Venkata Nancharaih 0206036WL015238 Venkata Nancharaih 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418303059 MR ARIGI VENKATA NANCHARAIAH STATE BANK OF INDIA(508548)
539 Koduru AP-06-036-003-002/020573
(V.KOTHAPALEM) 		0206036000NRG25210420240443500 22/04/2024 rajayya 0206036WL015238 rajayya 00415 SBIN0008296 1560 1560 Processed 30/04/2024 3418302923 REPALLE RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Koduru AP-06-036-003-002/020574
(V.KOTHAPALEM) 		0206036000NRG25210420240443783 22/04/2024 Anil 0206036WL015246 Anil 00415 SBIN0008296 1099 1099 Processed 30/04/2024 3418303123 MR ANIL REPALLE STATE BANK OF INDIA(508548)
541 Koduru AP-06-036-003-002/020574
(V.KOTHAPALEM) 		0206036000NRG25210420240443782 22/04/2024 teja 0206036WL015246 teja 00415 SBIN0008296 1319 1319 Processed 30/04/2024 3418302519 REPALLE TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Koduru AP-06-036-003-002/020584
(V.KOTHAPALEM) 		0206036000NRG25210420240443784 22/04/2024 sujatha 0206036WL015246 sujatha 00415 SBIN0008296 660 660 Processed 30/04/2024 3418303199 MRS TAKKELLA SUJATHA STATE BANK OF INDIA(508548)
543 Koduru AP-06-036-003-002/020584
(V.KOTHAPALEM) 		0206036000NRG25210420240443785 22/04/2024 Suresh 0206036WL015246 Suresh 00415 SBIN0008296 660 660 Processed 30/04/2024 3418303125 MR TAKKELLA SURESH STATE BANK OF INDIA(508548)
544 Koduru AP-06-036-003-002/20613
(V.KOTHAPALEM) 		0206036000NRG25210420240443521 22/04/2024 Bhanu Kishore 0206036WL015239 Bhanu Kishore 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418302899 BADARLA BHANU KISHORE STATE BANK OF INDIA(508548)
545 Koduru AP-06-036-003-002/20613
(V.KOTHAPALEM) 		0206036000NRG25210420240443520 22/04/2024 Vara Lakshmi 0206036WL015239 Vara Lakshmi 00415 SBIN0008296 1670 1670 Processed 01/05/2024 3418303139 Ms KANCHARLA VARALAKSHMI INDIAN BANK(607105)
546 Koduru AP-06-036-003-002/20616
(V.KOTHAPALEM) 		0206036000NRG25210420240443522 22/04/2024 Repalle Bharagavi 0206036WL015239 Repalle Bharagavi 00415 SBIN0008296 1670 1670 Processed 30/04/2024 3418303188 REPALLE BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Koduru AP-06-036-003-002/20625
(V.KOTHAPALEM) 		0206036000NRG25220420240452349 22/04/2024 Rasuri pothuraju 0206036WL015470 Rasuri pothuraju 00415 SBIN0008296 1632 1632 Processed 30/04/2024 3418302529 RASURI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
548 Koduru AP-06-036-003-002/20625
(V.KOTHAPALEM) 		0206036000NRG25220420240452348 22/04/2024 Rasuri santhi 0206036WL015470 Rasuri santhi 00415 SBIN0008296 1632 1632 Processed 30/04/2024 3418302520 MRS RASURI SANTHI STATE BANK OF INDIA(508548)
549 Koduru AP-06-036-004-003/010068
(PITTALLANKA) 		0206036000NRG25220420240504077 22/04/2024 Rani 0206036WL016466 Rani 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302997 MISS RANI SEELAM STATE BANK OF INDIA(508548)
550 Koduru AP-06-036-004-003/010094
(PITTALLANKA) 		0206036000NRG25220420240504228 22/04/2024 Chandramouli 0206036WL016470 Chandramouli 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303190 MOPIDEVI CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Koduru AP-06-036-004-003/010094
(PITTALLANKA) 		0206036000NRG25220420240504229 22/04/2024 Malleswari 0206036WL016470 Malleswari 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303102 MRS MALLISWARAMMA MOPIDEVI STATE BANK OF INDIA(508548)
552 Koduru AP-06-036-004-003/010136
(PITTALLANKA) 		0206036000NRG25220420240504114 22/04/2024 Sastrulu 0206036WL016468 Sastrulu 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302659 MR SASTRULU PERNI STATE BANK OF INDIA(508548)
553 Koduru AP-06-036-004-003/010136
(PITTALLANKA) 		0206036000NRG25220420240504115 22/04/2024 Venkateswaramma 0206036WL016468 Venkateswaramma 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302655 PERNI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Koduru AP-06-036-004-003/010141
(PITTALLANKA) 		0206036000NRG25220420240504117 22/04/2024 Kameswaramma 0206036WL016468 Kameswaramma 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302926 MRS KAMESWARAMMA CHODE STATE BANK OF INDIA(508548)
555 Koduru AP-06-036-004-003/010141
(PITTALLANKA) 		0206036000NRG25220420240504116 22/04/2024 Veeraraghavayya 0206036WL016468 Veeraraghavayya 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302633 MR VEERA RAGHAVAIAH CHODE STATE BANK OF INDIA(508548)
556 Koduru AP-06-036-004-003/010146
(PITTALLANKA) 		0206036000NRG25220420240503858 22/04/2024 Lakshmi 0206036WL016457 Lakshmi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302851 KOLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Koduru AP-06-036-004-003/010156
(PITTALLANKA) 		0206036000NRG25220420240503859 22/04/2024 Narasimharao 0206036WL016457 Narasimharao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302933 MR NRASIMHA RAO EMANI STATE BANK OF INDIA(508548)
558 Koduru AP-06-036-004-003/010163
(PITTALLANKA) 		0206036000NRG25220420240504231 22/04/2024 Adhilakshmi 0206036WL016470 Adhilakshmi 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303103 MRS ADI LAKSHMI VISWANADHUNI STATE BANK OF INDIA(508548)
559 Koduru AP-06-036-004-003/010163
(PITTALLANKA) 		0206036000NRG25220420240504230 22/04/2024 Gopalakrishna 0206036WL016470 Gopalakrishna 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302612 GOPALA KRISHNA VISWANADHUNI SAPTAGIRI GRAMEENA BANK(607053)
560 Koduru AP-06-036-004-003/010166
(PITTALLANKA) 		0206036000NRG25220420240504118 22/04/2024 Kambabu 0206036WL016468 Kambabu 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302832 MR KAM BABU CHODE STATE BANK OF INDIA(508548)
561 Koduru AP-06-036-004-003/010166
(PITTALLANKA) 		0206036000NRG25220420240504119 22/04/2024 Padma 0206036WL016468 Padma 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302657 MS CHODE PADMA STATE BANK OF INDIA(508548)
562 Koduru AP-06-036-004-003/010169
(PITTALLANKA) 		0206036000NRG25220420240504122 22/04/2024 Adhilakshmi 0206036WL016468 Adhilakshmi 00415 SBIN0008296 274 274 Processed 30/04/2024 3418302644 MS ADILAKSHMI RAVI STATE BANK OF INDIA(508548)
563 Koduru AP-06-036-004-003/010169
(PITTALLANKA) 		0206036000NRG25220420240504121 22/04/2024 Subbarao 0206036WL016468 Subbarao 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302650 RAVI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
564 Koduru AP-06-036-004-003/010171
(PITTALLANKA) 		0206036000NRG25220420240504233 22/04/2024 Shivaparvati 0206036WL016470 Shivaparvati 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303012 MS SIVAPARVATHI CHODE STATE BANK OF INDIA(508548)
565 Koduru AP-06-036-004-003/010172
(PITTALLANKA) 		0206036000NRG25220420240503861 22/04/2024 Nagalakshmi 0206036WL016457 Nagalakshmi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302658 MS NAGA LAKSHMI DUSANAPUDI STATE BANK OF INDIA(508548)
566 Koduru AP-06-036-004-003/010172
(PITTALLANKA) 		0206036000NRG25220420240503860 22/04/2024 Srinivasarao 0206036WL016457 Srinivasarao 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302661 Mr SRINIVASARAO DUSANAPUDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
567 Koduru AP-06-036-004-003/010200
(PITTALLANKA) 		0206036000NRG25220420240504079 22/04/2024 Sampurna 0206036WL016466 Sampurna 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302996 MRS SAMPURNA KOTA MR ASHOK KOTA STATE BANK OF INDIA(508548)
568 Koduru AP-06-036-004-003/010223
(PITTALLANKA) 		0206036000NRG25220420240503862 22/04/2024 Raamajamma 0206036WL016457 Raamajamma 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302643 MRS RAMA ANJIMMA KOPPULA STATE BANK OF INDIA(508548)
569 Koduru AP-06-036-004-003/010262
(PITTALLANKA) 		0206036000NRG25220420240504080 22/04/2024 Chinavenkateswararao 0206036WL016466 Chinavenkateswararao 00415 SBIN0008296 550 550 Processed 30/04/2024 3418302651 MR CHINA VENKATESWARARAO KOTA STATE BANK OF INDIA(508548)
570 Koduru AP-06-036-004-003/010262
(PITTALLANKA) 		0206036000NRG25220420240504081 22/04/2024 Naga Nancharamma 0206036WL016466 Naga Nancharamma 00415 SBIN0008296 1101 1101 Processed 30/04/2024 3418302931 MRS KOTA NAGA NANCHARAMMA STATE BANK OF INDIA(508548)
571 Koduru AP-06-036-004-003/010270
(PITTALLANKA) 		0206036000NRG25220420240504248 22/04/2024 Ijrayelu 0206036WL016472 Ijrayelu 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302925 MR KOTA ISRAYELU STATE BANK OF INDIA(508548)
572 Koduru AP-06-036-004-003/010270
(PITTALLANKA) 		0206036000NRG25220420240504249 22/04/2024 Sumati 0206036WL016472 Sumati 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302884 MRS SUMATI KOTA STATE BANK OF INDIA(508548)
573 Koduru AP-06-036-004-003/010278
(PITTALLANKA) 		0206036000NRG25220420240504250 22/04/2024 Krishnarao 0206036WL016472 Krishnarao 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302515 MR THANDU KRISHNARAO STATE BANK OF INDIA(508548)
574 Koduru AP-06-036-004-003/010297
(PITTALLANKA) 		0206036000NRG25220420240504235 22/04/2024 Durga 0206036WL016470 Durga 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303134 MRS DURGA VIKRUTHI STATE BANK OF INDIA(508548)
575 Koduru AP-06-036-004-003/010304
(PITTALLANKA) 		0206036000NRG25220420240504082 22/04/2024 Adhinarayana 0206036WL016466 Adhinarayana 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302660 MR AADI NARAYANA KOTA STATE BANK OF INDIA(508548)
576 Koduru AP-06-036-004-003/010304
(PITTALLANKA) 		0206036000NRG25220420240504083 22/04/2024 Jayamma 0206036WL016466 Jayamma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302910 MRS JAYAMMA KOTA STATE BANK OF INDIA(508548)
577 Koduru AP-06-036-004-003/010306
(PITTALLANKA) 		0206036000NRG25220420240504085 22/04/2024 Devakumari 0206036WL016466 Devakumari 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302995 MRS DEVA KUMARI KOTA STATE BANK OF INDIA(508548)
578 Koduru AP-06-036-004-003/010310
(PITTALLANKA) 		0206036000NRG25220420240504124 22/04/2024 Kanakamahalakshmi 0206036WL016468 Kanakamahalakshmi 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302653 MRS KANAKA MAHALAKSHMI RAAVI STATE BANK OF INDIA(508548)
579 Koduru AP-06-036-004-003/010310
(PITTALLANKA) 		0206036000NRG25220420240504123 22/04/2024 Veeraraghavayya 0206036WL016468 Veeraraghavayya 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302648 RAAVI VEERA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 Koduru AP-06-036-004-003/010313
(PITTALLANKA) 		0206036000NRG25220420240504126 22/04/2024 Arjunarao 0206036WL016468 Arjunarao 00415 SBIN0008296 1644 1644 Processed 01/05/2024 3418302654 Mr ANUMAKONDA ARJUNA RAO INDIAN BANK(607105)
581 Koduru AP-06-036-004-003/010313
(PITTALLANKA) 		0206036000NRG25220420240504127 22/04/2024 Veeralakshmi 0206036WL016468 Veeralakshmi 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302645 MRS VEERA LAKSHMI ANUMAKONDA STATE BANK OF INDIA(508548)
582 Koduru AP-06-036-004-003/010314
(PITTALLANKA) 		0206036000NRG25220420240504088 22/04/2024 Seeta 0206036WL016466 Seeta 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302769 NEELA SEETHA STATE BANK OF INDIA(508548)
583 Koduru AP-06-036-004-003/010314
(PITTALLANKA) 		0206036000NRG25220420240504086 22/04/2024 Venu 0206036WL016466 Venu 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302599 NEELA VENU STATE BANK OF INDIA(508548)
584 Koduru AP-06-036-004-003/010316
(PITTALLANKA) 		0206036000NRG25220420240503865 22/04/2024 Abbulu 0206036WL016457 Abbulu 00415 SBIN0008296 275 275 Processed 30/04/2024 3418302652 MR ABBULU VEMANA STATE BANK OF INDIA(508548)
585 Koduru AP-06-036-004-003/010339
(PITTALLANKA) 		0206036000NRG25220420240503867 22/04/2024 Varalakshmi 0206036WL016457 Varalakshmi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302628 Mrs VARALAKSHMI VIKKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
586 Koduru AP-06-036-004-003/010349
(PITTALLANKA) 		0206036000NRG25220420240503869 22/04/2024 Sujata 0206036WL016457 Sujata 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302656 MRS SUJATHA EMANI STATE BANK OF INDIA(508548)
587 Koduru AP-06-036-004-003/010363
(PITTALLANKA) 		0206036000NRG25220420240503870 22/04/2024 Govardanarao 0206036WL016457 Govardanarao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418303173 MR GOVARDHANA RAO MARRE STATE BANK OF INDIA(508548)
588 Koduru AP-06-036-004-003/010363
(PITTALLANKA) 		0206036000NRG25220420240503871 22/04/2024 Rajanikumari 0206036WL016457 Rajanikumari 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3418302647 MRS MARRE RAJANI KUMARI STATE BANK OF INDIA(508548)
589 Koduru AP-06-036-004-003/010418
(PITTALLANKA) 		0206036000NRG25220420240504128 22/04/2024 Someswaramma 0206036WL016468 Someswaramma 00415 SBIN0008296 1370 1370 Processed 30/04/2024 3418302945 PADAMATI SOMESWARAMMA STATE BANK OF INDIA(508548)
590 Koduru AP-06-036-004-003/010433
(PITTALLANKA) 		0206036000NRG25220420240504236 22/04/2024 Prabhavati 0206036WL016470 Prabhavati 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303170 MRS PRABAVATHI MOPIDEVI STATE BANK OF INDIA(508548)
591 Koduru AP-06-036-004-003/010471
(PITTALLANKA) 		0206036000NRG25220420240504089 22/04/2024 Revathi 0206036WL016466 Revathi 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302516 MRS REVATHI PAGOLU STATE BANK OF INDIA(508548)
592 Koduru AP-06-036-004-003/010490
(PITTALLANKA) 		0206036000NRG25220420240503873 22/04/2024 Ramadevi 0206036WL016457 Ramadevi 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302646 MRS RAMA DEVI PAMARTHI STATE BANK OF INDIA(508548)
593 Koduru AP-06-036-004-003/010490
(PITTALLANKA) 		0206036000NRG25220420240503872 22/04/2024 Venkatarangarao 0206036WL016457 Venkatarangarao 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3418302914 MR PAMARTI VENKATA RANGA RAO STATE BANK OF INDIA(508548)
594 Koduru AP-06-036-004-003/010496
(PITTALLANKA) 		0206036000NRG25220420240504090 22/04/2024 SWARUPA VANI 0206036WL016466 SWARUPA VANI 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303181 MRS SWARUPA VANI KANCHARLA STATE BANK OF INDIA(508548)
595 Koduru AP-06-036-004-003/020091
(PITTALLANKA) 		0206036000NRG25220420240504091 22/04/2024 Dhanalakshmi 0206036WL016466 Dhanalakshmi 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302575 KANCHARLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
596 Koduru AP-06-036-004-003/020095
(PITTALLANKA) 		0206036000NRG25220420240504251 22/04/2024 Nagamani 0206036WL016472 Nagamani 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302992 MRS NAGAMANI DEVARAKONDA STATE BANK OF INDIA(508548)
597 Koduru AP-06-036-004-003/020095
(PITTALLANKA) 		0206036000NRG25220420240504252 22/04/2024 Venkateswarao 0206036WL016472 Venkateswarao 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302574 Mr VENKATESWARARAO DEVARAKONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
598 Koduru AP-06-036-004-003/020145
(PITTALLANKA) 		0206036000NRG25220420240504129 22/04/2024 Nagaraju 0206036WL016468 Nagaraju 00415 SBIN0008296 1370 1370 Processed 30/04/2024 3418302448 MR NAGA RAJU CHODE STATE BANK OF INDIA(508548)
599 Koduru AP-06-036-004-003/020145
(PITTALLANKA) 		0206036000NRG25220420240504130 22/04/2024 Nancharamma 0206036WL016468 Nancharamma 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302437 MRS NANCHARAMMA CHODE STATE BANK OF INDIA(508548)
600 Koduru AP-06-036-004-003/020146
(PITTALLANKA) 		0206036000NRG25220420240504132 22/04/2024 Nagalakshmi 0206036WL016468 Nagalakshmi 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302455 MRS NAGA LAKSHMI CHODE STATE BANK OF INDIA(508548)
601 Koduru AP-06-036-004-003/020146
(PITTALLANKA) 		0206036000NRG25220420240504131 22/04/2024 Seshu 0206036WL016468 Seshu 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302451 MR SESHU CHODE STATE BANK OF INDIA(508548)
602 Koduru AP-06-036-004-003/020154
(PITTALLANKA) 		0206036000NRG25220420240504133 22/04/2024 Nancharayya 0206036WL016468 Nancharayya 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302450 MR NANCHARAIAH PUPPALA STATE BANK OF INDIA(508548)
603 Koduru AP-06-036-004-003/020154
(PITTALLANKA) 		0206036000NRG25220420240504134 22/04/2024 Veeraraghavamma 0206036WL016468 Veeraraghavamma 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302457 MRS VEERA RAGHAVAMMA PUPPALA STATE BANK OF INDIA(508548)
604 Koduru AP-06-036-004-003/020164
(PITTALLANKA) 		0206036000NRG25220420240504136 22/04/2024 Krishnakumari 0206036WL016468 Krishnakumari 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302436 MRS KRISHNAKUMARI SAYANA STATE BANK OF INDIA(508548)
605 Koduru AP-06-036-004-003/020164
(PITTALLANKA) 		0206036000NRG25220420240504135 22/04/2024 Srinivasarao 0206036WL016468 Srinivasarao 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302462 MR SRINIVASARAO SAYENA STATE BANK OF INDIA(508548)
606 Koduru AP-06-036-004-003/020207
(PITTALLANKA) 		0206036000NRG25220420240504138 22/04/2024 Subramanyam 0206036WL016468 Subramanyam 00415 SBIN0008296 1096 1096 Processed 30/04/2024 3418302433 MR SUBRAHMANYAM SAYENA STATE BANK OF INDIA(508548)
607 Koduru AP-06-036-004-003/020207
(PITTALLANKA) 		0206036000NRG25220420240504137 22/04/2024 Sudhakumari 0206036WL016468 Sudhakumari 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302461 MRS SUDHA KUMARI SAYENA STATE BANK OF INDIA(508548)
608 Koduru AP-06-036-004-003/020208
(PITTALLANKA) 		0206036000NRG25220420240504140 22/04/2024 Nageswaramma 0206036WL016468 Nageswaramma 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302460 MRS NAGESWARAMMA KOLAGANI STATE BANK OF INDIA(508548)
609 Koduru AP-06-036-004-003/020208
(PITTALLANKA) 		0206036000NRG25220420240504139 22/04/2024 Subbarao 0206036WL016468 Subbarao 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302447 Mr SUBBA RAO KOLAGANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
610 Koduru AP-06-036-004-003/020209
(PITTALLANKA) 		0206036000NRG25220420240504141 22/04/2024 Deepika 0206036WL016468 Deepika 00415 SBIN0008296 274 274 Processed 30/04/2024 3418303171 MS CHODE DEEPIKA STATE BANK OF INDIA(508548)
611 Koduru AP-06-036-004-003/020231
(PITTALLANKA) 		0206036000NRG25220420240504142 22/04/2024 Pichayya 0206036WL016468 Pichayya 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302435 MR PITCHAIAH CHODE STATE BANK OF INDIA(508548)
612 Koduru AP-06-036-004-003/020291
(PITTALLANKA) 		0206036000NRG25220420240504143 22/04/2024 Kondalarao 0206036WL016468 Kondalarao 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302445 MR EDUKONDALU SAYANA STATE BANK OF INDIA(508548)
613 Koduru AP-06-036-004-003/020291
(PITTALLANKA) 		0206036000NRG25220420240504144 22/04/2024 Nirmala Jyothi 0206036WL016468 Nirmala Jyothi 00415 SBIN0008296 1644 1644 Processed 30/04/2024 3418302431 MRS NIRMALA JYOTHI SAYANA STATE BANK OF INDIA(508548)
614 Koduru AP-06-036-004-003/30070
(PITTALLANKA) 		0206036000NRG25220420240504145 22/04/2024 raavi rama manohar 0206036WL016468 raavi rama manohar 00415 SBIN0008296 274 274 Processed 30/04/2024 3418302604 RAVI RAMAMANOHAR STATE BANK OF INDIA(508548)
615 Koduru AP-06-036-004-003/30070
(PITTALLANKA) 		0206036000NRG25220420240504146 22/04/2024 revathi kumari 0206036WL016468 revathi kumari 00415 SBIN0008296 274 274 Processed 30/04/2024 3418303178 MRS REVATHI KUMARI RAAVI STATE BANK OF INDIA(508548)
616 Koduru AP-06-036-004-003/30088
(PITTALLANKA) 		0206036000NRG25220420240504254 22/04/2024 Anuradha 0206036WL016472 Anuradha 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418303195 NEELA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Koduru AP-06-036-004-003/30088
(PITTALLANKA) 		0206036000NRG25220420240504253 22/04/2024 Venkateswararao 0206036WL016472 Venkateswararao 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3418302637 Mr VENKATESWARAO NEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
618 Koduru AP-06-036-005-004/030002
(SALEMPALEM) 		0206036000NRG25220420240493003 22/04/2024 Gopalakrishna 0206036WL016267 Gopalakrishna 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418302776 BOMMIDI GOPALA KRISHNA STATE BANK OF INDIA(508548)
619 Koduru AP-06-036-005-004/030028
(SALEMPALEM) 		0206036000NRG25220420240494715 22/04/2024 Bhagyalakshmi 0206036WL016301 Bhagyalakshmi 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302475 MRS BHAGYALAKSHMI CHILAKALAPUDI STATE BANK OF INDIA(508548)
620 Koduru AP-06-036-005-004/030028
(SALEMPALEM) 		0206036000NRG25220420240494714 22/04/2024 Srinivasarao 0206036WL016301 Srinivasarao 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302469 MR SRINIVASA RAO CHILAKALAPUDI STATE BANK OF INDIA(508548)
621 Koduru AP-06-036-005-004/040003
(SALEMPALEM) 		0206036000NRG25220420240494716 22/04/2024 Kumari 0206036WL016301 Kumari 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303198 MRS CHILAKALAPUDI KUMARI STATE BANK OF INDIA(508548)
622 Koduru AP-06-036-005-004/040015
(SALEMPALEM) 		0206036000NRG25220420240494717 22/04/2024 Suryanarayana 0206036WL016301 Suryanarayana 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418303033 Mr SURYA NARAYANA LANKE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
623 Koduru AP-06-036-005-004/040015
(SALEMPALEM) 		0206036000NRG25220420240494718 22/04/2024 Umadevi 0206036WL016301 Umadevi 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418303034 LSURYANARAYANA LTI UMADEVI LTI STATE BANK OF INDIA(508548)
624 Koduru AP-06-036-005-004/040018
(SALEMPALEM) 		0206036000NRG25220420240494719 22/04/2024 Venkateswarlu 0206036WL016301 Venkateswarlu 00415 SBIN0008296 581 581 Processed 30/04/2024 3418303026 MR VENKATESWARLU NADAKUDITI STATE BANK OF INDIA(508548)
625 Koduru AP-06-036-005-004/040020
(SALEMPALEM) 		0206036000NRG25220420240494721 22/04/2024 Baby 0206036WL016301 Baby 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303024 MRS BABY CHILAKALAPUDI STATE BANK OF INDIA(508548)
626 Koduru AP-06-036-005-004/040026
(SALEMPALEM) 		0206036000NRG25220420240494722 22/04/2024 Veeraraghavayya 0206036WL016301 Veeraraghavayya 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302771 NADAKUDITI VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
627 Koduru AP-06-036-005-004/040036
(SALEMPALEM) 		0206036000NRG25220420240494723 22/04/2024 Govindarajulu 0206036WL016301 Govindarajulu 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302950 MR GOVINDA RAJULU BOMMIDI STATE BANK OF INDIA(508548)
628 Koduru AP-06-036-005-004/040036
(SALEMPALEM) 		0206036000NRG25220420240494724 22/04/2024 Merikumari 0206036WL016301 Merikumari 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302953 MRS MERI KUMARI BOMMIDI STATE BANK OF INDIA(508548)
629 Koduru AP-06-036-005-004/040037
(SALEMPALEM) 		0206036000NRG25220420240494725 22/04/2024 Narasimharao 0206036WL016301 Narasimharao 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302949 MR NARASIMHARAO BOMMIDI STATE BANK OF INDIA(508548)
630 Koduru AP-06-036-005-004/040037
(SALEMPALEM) 		0206036000NRG25220420240494726 22/04/2024 Venkateswaramma 0206036WL016301 Venkateswaramma 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302954 Mrs VENKATESWARAMMA BOMMIDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
631 Koduru AP-06-036-005-004/040039
(SALEMPALEM) 		0206036000NRG25220420240496370 22/04/2024 BOMMIDI ARUNA KUMARI 0206036WL016335 BOMMIDI ARUNA KUMARI 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418303182 MRS ARUNA KUMARI BOMMIDI STATE BANK OF INDIA(508548)
632 Koduru AP-06-036-005-004/040039
(SALEMPALEM) 		0206036000NRG25220420240496369 22/04/2024 Venkateswararao 0206036WL016335 Venkateswararao 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418303174 MR VENKATESWARARAO BOMMIDI STATE BANK OF INDIA(508548)
633 Koduru AP-06-036-005-004/040041
(SALEMPALEM) 		0206036000NRG25220420240493005 22/04/2024 Venkateswaramma 0206036WL016267 Venkateswaramma 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418302419 MRS VENKATESWARAMMA ANDRAJU STATE BANK OF INDIA(508548)
634 Koduru AP-06-036-005-004/040044
(SALEMPALEM) 		0206036000NRG25220420240494727 22/04/2024 Ankaraju 0206036WL016301 Ankaraju 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302951 MR ANKARAJU ANDARAJU STATE BANK OF INDIA(508548)
635 Koduru AP-06-036-005-004/040051
(SALEMPALEM) 		0206036000NRG25220420240496371 22/04/2024 Nagamani 0206036WL016335 Nagamani 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418303137 MRS NAGAMANI KOPPANATHI STATE BANK OF INDIA(508548)
636 Koduru AP-06-036-005-004/040052
(SALEMPALEM) 		0206036000NRG25220420240494730 22/04/2024 Lakshmi 0206036WL016301 Lakshmi 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302868 SAIKAM LAKSHMI UNION BANK OF INDIA(508500)
637 Koduru AP-06-036-005-004/040052
(SALEMPALEM) 		0206036000NRG25220420240494729 22/04/2024 Venkateswararao 0206036WL016301 Venkateswararao 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303119 MR VENKATESWARA RAO SYKAM STATE BANK OF INDIA(508548)
638 Koduru AP-06-036-005-004/040059
(SALEMPALEM) 		0206036000NRG25220420240494731 22/04/2024 Nagaraju 0206036WL016301 Nagaraju 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302611 BOMMIDI NAGA RAJU STATE BANK OF INDIA(508548)
639 Koduru AP-06-036-005-004/040059
(SALEMPALEM) 		0206036000NRG25220420240494732 22/04/2024 Shiva Nagabindu 0206036WL016301 Shiva Nagabindu 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302973 MS SIVA NAGA BINNDU BOMMIDI STATE BANK OF INDIA(508548)
640 Koduru AP-06-036-005-004/040062
(SALEMPALEM) 		0206036000NRG25220420240494733 22/04/2024 Apparao 0206036WL016301 Apparao 00415 SBIN0008296 1162 1162 Processed 30/04/2024 3418303056 MR APPARAO SYKAM STATE BANK OF INDIA(508548)
641 Koduru AP-06-036-005-004/040062
(SALEMPALEM) 		0206036000NRG25220420240494734 22/04/2024 Venkateswaramma 0206036WL016301 Venkateswaramma 00415 SBIN0008296 1162 1162 Processed 30/04/2024 3418303057 MISS VENKATESWARAMMA SAIKAM STATE BANK OF INDIA(508548)
642 Koduru AP-06-036-005-004/040067
(SALEMPALEM) 		0206036000NRG25220420240494736 22/04/2024 Vijayalakshmi 0206036WL016301 Vijayalakshmi 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302829 MRS VIJAYA LAKSHMI SAIKAM STATE BANK OF INDIA(508548)
643 Koduru AP-06-036-005-004/040068
(SALEMPALEM) 		0206036000NRG25220420240494738 22/04/2024 Bhagyalakshmi 0206036WL016301 Bhagyalakshmi 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302486 MS BHAGYA LAKSHMI SAIKAM STATE BANK OF INDIA(508548)
644 Koduru AP-06-036-005-004/040068
(SALEMPALEM) 		0206036000NRG25220420240494737 22/04/2024 Srinivasarao 0206036WL016301 Srinivasarao 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302484 MR SRINIVASA RAO SYKAM STATE BANK OF INDIA(508548)
645 Koduru AP-06-036-005-004/040077
(SALEMPALEM) 		0206036000NRG25220420240494739 22/04/2024 Baburao 0206036WL016301 Baburao 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302848 MR BABU RAO CHILAKALAPUDI STATE BANK OF INDIA(508548)
646 Koduru AP-06-036-005-004/040077
(SALEMPALEM) 		0206036000NRG25220420240494740 22/04/2024 Sarada 0206036WL016301 Sarada 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303194 CHILAKALAPUDI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Koduru AP-06-036-005-004/040078
(SALEMPALEM) 		0206036000NRG25220420240494742 22/04/2024 Chiranjeevi 0206036WL016301 Chiranjeevi 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418303162 MR CHIRANJEEVI CHILAKALAPUDI STATE BANK OF INDIA(508548)
648 Koduru AP-06-036-005-004/040078
(SALEMPALEM) 		0206036000NRG25220420240494741 22/04/2024 Chittemma 0206036WL016301 Chittemma 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303161 Mrs CHITTIMMA CHILAKALAPUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
649 Koduru AP-06-036-005-004/040094
(SALEMPALEM) 		0206036000NRG25220420240494744 22/04/2024 Venkateswaramma 0206036WL016301 Venkateswaramma 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302474 MRS CHILAKALAPUDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
650 Koduru AP-06-036-005-004/040094
(SALEMPALEM) 		0206036000NRG25220420240494743 22/04/2024 Venkateswararao 0206036WL016301 Venkateswararao 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302472 CHILAKALAPUDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
651 Koduru AP-06-036-005-004/040114
(SALEMPALEM) 		0206036000NRG25220420240494745 22/04/2024 Venkateswararao 0206036WL016301 Venkateswararao 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302488 Mr VENKATESWARA RAO KOPPANATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Koduru AP-06-036-005-004/040114
(SALEMPALEM) 		0206036000NRG25220420240494746 22/04/2024 Vijayamma 0206036WL016301 Vijayamma 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302916 MRS JAYA KOPPANATHI STATE BANK OF INDIA(508548)
653 Koduru AP-06-036-005-004/040116
(SALEMPALEM) 		0206036000NRG25220420240494747 22/04/2024 Veeramma 0206036WL016301 Veeramma 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302482 MRS VEERAMMA KODURU STATE BANK OF INDIA(508548)
654 Koduru AP-06-036-005-004/040121
(SALEMPALEM) 		0206036000NRG25220420240494749 22/04/2024 Pothuraju 0206036WL016301 Pothuraju 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302863 MR POTU RAJU KOKKILIGADDA STATE BANK OF INDIA(508548)
655 Koduru AP-06-036-005-004/040121
(SALEMPALEM) 		0206036000NRG25220420240494750 22/04/2024 Ramaadevi 0206036WL016301 Ramaadevi 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418303130 MRS REMADEVI KOKKILIGADDA STATE BANK OF INDIA(508548)
656 Koduru AP-06-036-005-004/040124
(SALEMPALEM) 		0206036000NRG25220420240494752 22/04/2024 Prasanna 0206036WL016301 Prasanna 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302912 MRS KOKKILIGADDA PRASANNA STATE BANK OF INDIA(508548)
657 Koduru AP-06-036-005-004/040124
(SALEMPALEM) 		0206036000NRG25220420240494751 22/04/2024 Venkataramana 0206036WL016301 Venkataramana 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302480 MR VENKATARAMANA KOKKILIGADDA STATE BANK OF INDIA(508548)
658 Koduru AP-06-036-005-004/040153
(SALEMPALEM) 		0206036000NRG25220420240494753 22/04/2024 Ravindararao 0206036WL016301 Ravindararao 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302847 MR RAVINDRA RAO KOKKILIGADDA STATE BANK OF INDIA(508548)
659 Koduru AP-06-036-005-004/040153
(SALEMPALEM) 		0206036000NRG25220420240494754 22/04/2024 Sridevi 0206036WL016301 Sridevi 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303027 MS KOKKILIGADDA SRIDEVI STATE BANK OF INDIA(508548)
660 Koduru AP-06-036-005-004/040160
(SALEMPALEM) 		0206036000NRG25220420240494756 22/04/2024 Arunakumari 0206036WL016301 Arunakumari 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302476 MRS BOMMIDI KRISHA VENI STATE BANK OF INDIA(508548)
661 Koduru AP-06-036-005-004/040160
(SALEMPALEM) 		0206036000NRG25220420240494755 22/04/2024 Venkateswararao 0206036WL016301 Venkateswararao 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302478 MR BOMMIDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
662 Koduru AP-06-036-005-004/040172
(SALEMPALEM) 		0206036000NRG25220420240494757 22/04/2024 Baburao 0206036WL016301 Baburao 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302489 MR BABU RAO CHILAKALAPUDI STATE BANK OF INDIA(508548)
663 Koduru AP-06-036-005-004/040172
(SALEMPALEM) 		0206036000NRG25220420240494758 22/04/2024 Kasturi 0206036WL016301 Kasturi 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302491 MRS KASTHURI CHILAKALAPUDI STATE BANK OF INDIA(508548)
664 Koduru AP-06-036-005-004/040174
(SALEMPALEM) 		0206036000NRG25220420240494759 22/04/2024 Nagamalleswararao 0206036WL016301 Nagamalleswararao 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302487 MR NAGA MALLESWARA RAO PEETA STATE BANK OF INDIA(508548)
665 Koduru AP-06-036-005-004/040174
(SALEMPALEM) 		0206036000NRG25220420240494760 22/04/2024 Visaalakshmi 0206036WL016301 Visaalakshmi 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302481 MISS VISALAKSHI PEETA STATE BANK OF INDIA(508548)
666 Koduru AP-06-036-005-004/040179
(SALEMPALEM) 		0206036000NRG25220420240494761 22/04/2024 Pedavaaasu 0206036WL016301 Pedavaaasu 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302470 MR VASUDEVA RAO CHILAKALAPUDI STATE BANK OF INDIA(508548)
667 Koduru AP-06-036-005-004/040179
(SALEMPALEM) 		0206036000NRG25220420240494762 22/04/2024 Subbarao 0206036WL016301 Subbarao 00415 SBIN0008296 1162 1162 Processed 30/04/2024 3418302471 MR SUBBA RAO CHILAKALAPUDI STATE BANK OF INDIA(508548)
668 Koduru AP-06-036-005-004/040179
(SALEMPALEM) 		0206036000NRG25220420240494763 22/04/2024 Varalakshmi 0206036WL016301 Varalakshmi 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302904 MRS VARA LAKSHMI CHILAKALAPUDI STATE BANK OF INDIA(508548)
669 Koduru AP-06-036-005-004/040180
(SALEMPALEM) 		0206036000NRG25220420240494764 22/04/2024 Venkateswararao 0206036WL016301 Venkateswararao 00415 SBIN0008296 1162 1162 Processed 30/04/2024 3418302906 Mr VENKATESWARA RAO CHILAKALAPUDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 Koduru AP-06-036-005-004/040180
(SALEMPALEM) 		0206036000NRG25220420240494765 22/04/2024 Vijayakumari 0206036WL016301 Vijayakumari 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302490 MRS VIJAYAKUMARI CHILAKALAPUDI STATE BANK OF INDIA(508548)
671 Koduru AP-06-036-005-004/040182
(SALEMPALEM) 		0206036000NRG25220420240493006 22/04/2024 Gopalarao 0206036WL016267 Gopalarao 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418302636 Mr GOPALA RAO ANDRAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
672 Koduru AP-06-036-005-004/040182
(SALEMPALEM) 		0206036000NRG25220420240493007 22/04/2024 Krishnakumari 0206036WL016267 Krishnakumari 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418302406 MRS ANDRAJU KRISHNA KUMARI STATE BANK OF INDIA(508548)
673 Koduru AP-06-036-005-004/040185
(SALEMPALEM) 		0206036000NRG25220420240494767 22/04/2024 Krishnakumari 0206036WL016301 Krishnakumari 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302485 MRS KRISHNA KUMARI BOMMIDI STATE BANK OF INDIA(508548)
674 Koduru AP-06-036-005-004/040185
(SALEMPALEM) 		0206036000NRG25220420240494766 22/04/2024 Srinivasarao 0206036WL016301 Srinivasarao 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302468 MR SRINIVASA RAO BOMMIDI STATE BANK OF INDIA(508548)
675 Koduru AP-06-036-005-004/040190
(SALEMPALEM) 		0206036000NRG25220420240493008 22/04/2024 Krishna 0206036WL016267 Krishna 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418303010 MR KRISHNA ANDRAJU STATE BANK OF INDIA(508548)
676 Koduru AP-06-036-005-004/040190
(SALEMPALEM) 		0206036000NRG25220420240493009 22/04/2024 Lakshminageswaramma 0206036WL016267 Lakshminageswaramma 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418302980 MRS LAKSHMI NAGESWARAMMA ANDRAJU STATE BANK OF INDIA(508548)
677 Koduru AP-06-036-005-004/040193
(SALEMPALEM) 		0206036000NRG25220420240496373 22/04/2024 Bhavani 0206036WL016335 Bhavani 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418303129 MS BHAVANI SAIKAM STATE BANK OF INDIA(508548)
678 Koduru AP-06-036-005-004/040193
(SALEMPALEM) 		0206036000NRG25220420240496372 22/04/2024 Srinivasarao 0206036WL016335 Srinivasarao 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418303128 MR SRINIVASA RAO SYKAM STATE BANK OF INDIA(508548)
679 Koduru AP-06-036-005-004/040194
(SALEMPALEM) 		0206036000NRG25220420240493011 22/04/2024 Sivasamrajyam 0206036WL016267 Sivasamrajyam 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418302405 MRS ANDRAJU SIVA SAMRAJYAM STATE BANK OF INDIA(508548)
680 Koduru AP-06-036-005-004/040194
(SALEMPALEM) 		0206036000NRG25220420240493010 22/04/2024 Venkatasubbarao 0206036WL016267 Venkatasubbarao 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418302938 MR VENKATA SUBBA RAO ANDRAJU STATE BANK OF INDIA(508548)
681 Koduru AP-06-036-005-004/040197
(SALEMPALEM) 		0206036000NRG25220420240494768 22/04/2024 Lakshmikumari 0206036WL016301 Lakshmikumari 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302477 MRS KOKKILIGADDA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
682 Koduru AP-06-036-005-004/040203
(SALEMPALEM) 		0206036000NRG25220420240488855 22/04/2024 Bapamma 0206036WL016206 Bapamma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302685 MISS LANKE BAPAMMA STATE BANK OF INDIA(508548)
683 Koduru AP-06-036-005-004/040203
(SALEMPALEM) 		0206036000NRG25220420240488854 22/04/2024 PanduRangarao 0206036WL016206 PanduRangarao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302690 MR PANDU RANGA RAO LANKE STATE BANK OF INDIA(508548)
684 Koduru AP-06-036-005-004/040204
(SALEMPALEM) 		0206036000NRG25220420240494769 22/04/2024 BalaKrishna 0206036WL016301 BalaKrishna 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418303058 Mr BALAKRISHNA CHILAKALAPUDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
685 Koduru AP-06-036-005-004/040204
(SALEMPALEM) 		0206036000NRG25220420240494770 22/04/2024 Nagalakshmi 0206036WL016301 Nagalakshmi 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418303053 Mrs NAGA LAKSHMI CHILAKALAPUDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Koduru AP-06-036-005-004/040207
(SALEMPALEM) 		0206036000NRG25220420240494772 22/04/2024 Lakshmi 0206036WL016301 Lakshmi 00415 SBIN0008296 872 872 Processed 30/04/2024 3418303105 MRS KOKKILIGADDA LAKSHMI STATE BANK OF INDIA(508548)
687 Koduru AP-06-036-005-004/040207
(SALEMPALEM) 		0206036000NRG25220420240494771 22/04/2024 Nageswararao 0206036WL016301 Nageswararao 00415 SBIN0008296 872 872 Processed 30/04/2024 3418303104 MR NAGESWARA RAO KOKKILIGADDA STATE BANK OF INDIA(508548)
688 Koduru AP-06-036-005-004/040209
(SALEMPALEM) 		0206036000NRG25220420240494773 22/04/2024 Balakotayya 0206036WL016301 Balakotayya 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302952 MR BALA KOTAIAH CHILAKALAPUDI STATE BANK OF INDIA(508548)
689 Koduru AP-06-036-005-004/040209
(SALEMPALEM) 		0206036000NRG25220420240494774 22/04/2024 Vasavi 0206036WL016301 Vasavi 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303030 MRS VASAVI CHILAKALAPUDI STATE BANK OF INDIA(508548)
690 Koduru AP-06-036-005-004/040211
(SALEMPALEM) 		0206036000NRG25220420240494775 22/04/2024 Omkaram 0206036WL016301 Omkaram 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302930 CHILAKALAPUDI OMKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
691 Koduru AP-06-036-005-004/040211
(SALEMPALEM) 		0206036000NRG25220420240494776 22/04/2024 Sivalakshmi 0206036WL016301 Sivalakshmi 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303197 CHILAKALAPUDI SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Koduru AP-06-036-005-004/040215
(SALEMPALEM) 		0206036000NRG25220420240488856 22/04/2024 GopalaRao 0206036WL016206 GopalaRao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302680 MR GOPALA RAO NADAKUDITI STATE BANK OF INDIA(508548)
693 Koduru AP-06-036-005-004/040219
(SALEMPALEM) 		0206036000NRG25220420240494777 22/04/2024 Chandrayya 0206036WL016301 Chandrayya 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303169 BOMMIDI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Koduru AP-06-036-005-004/040234
(SALEMPALEM) 		0206036000NRG25220420240494779 22/04/2024 Alivelamma 0206036WL016301 Alivelamma 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302972 MRS ALIVELAMMA CHILAKALAPUDI STATE BANK OF INDIA(508548)
695 Koduru AP-06-036-005-004/040234
(SALEMPALEM) 		0206036000NRG25220420240494778 22/04/2024 SrinivasaRao 0206036WL016301 SrinivasaRao 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303141 MR SRINIVASA RAO CHILAKALAPUDI STATE BANK OF INDIA(508548)
696 Koduru AP-06-036-005-004/040236
(SALEMPALEM) 		0206036000NRG25220420240494781 22/04/2024 Gouri 0206036WL016301 Gouri 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302483 MISS GOWRI NAGIDI STATE BANK OF INDIA(508548)
697 Koduru AP-06-036-005-004/040236
(SALEMPALEM) 		0206036000NRG25220420240494780 22/04/2024 SrinivasaRao 0206036WL016301 SrinivasaRao 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302479 Mr SRINIVASA RAO NAGIDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
698 Koduru AP-06-036-005-004/040240
(SALEMPALEM) 		0206036000NRG25220420240494783 22/04/2024 LakshmiKumari 0206036WL016301 LakshmiKumari 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302827 MRS LAKSHMI KUMARI RAMANU STATE BANK OF INDIA(508548)
699 Koduru AP-06-036-005-004/040240
(SALEMPALEM) 		0206036000NRG25220420240494782 22/04/2024 Venkateswararao 0206036WL016301 Venkateswararao 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302473 MR RAMANU VENKATESWARA RAO STATE BANK OF INDIA(508548)
700 Koduru AP-06-036-005-004/040243
(SALEMPALEM) 		0206036000NRG25220420240496374 22/04/2024 LalBahadursastri 0206036WL016335 LalBahadursastri 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302687 Mr KOPPANATHI LAL THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Koduru AP-06-036-005-004/040243
(SALEMPALEM) 		0206036000NRG25220420240496375 22/04/2024 Sampurna 0206036WL016335 Sampurna 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3418302684 MRS SAMPURNA KOPPANATHI STATE BANK OF INDIA(508548)
702 Koduru AP-06-036-005-004/040260
(SALEMPALEM) 		0206036000NRG25220420240494784 22/04/2024 Ramesh 0206036WL016301 Ramesh 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303131 MR RAMESH CHILAKALAPUDI STATE BANK OF INDIA(508548)
703 Koduru AP-06-036-005-004/040260
(SALEMPALEM) 		0206036000NRG25220420240494785 22/04/2024 Sridevi 0206036WL016301 Sridevi 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303133 MRS SRI DEVI CHILAKALAPUDI STATE BANK OF INDIA(508548)
704 Koduru AP-06-036-005-004/040262
(SALEMPALEM) 		0206036000NRG25220420240494786 22/04/2024 Suryanarayana 0206036WL016301 Suryanarayana 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302589 SYKAM SURYANARAYANA STATE BANK OF INDIA(508548)
705 Koduru AP-06-036-005-004/040282
(SALEMPALEM) 		0206036000NRG25220420240488859 22/04/2024 Devi 0206036WL016206 Devi 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303032 MRS DEVI LANKE STATE BANK OF INDIA(508548)
706 Koduru AP-06-036-005-004/040282
(SALEMPALEM) 		0206036000NRG25220420240488858 22/04/2024 Venkateswara subbu 0206036WL016206 Venkateswara subbu 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303031 MR LANKE SUBBAYYA STATE BANK OF INDIA(508548)
707 Koduru AP-06-036-005-004/040284
(SALEMPALEM) 		0206036000NRG25220420240488861 22/04/2024 Nirmalakumari 0206036WL016206 Nirmalakumari 00415 SBIN0008296 825 825 Processed 30/04/2024 3418302839 MS NIRMALA KUMARI PEETA STATE BANK OF INDIA(508548)
708 Koduru AP-06-036-005-004/040286
(SALEMPALEM) 		0206036000NRG25220420240496377 22/04/2024 Venkateswaramma 0206036WL016335 Venkateswaramma 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418302683 MRS VENKATESWARAMMA ANDRAJU STATE BANK OF INDIA(508548)
709 Koduru AP-06-036-005-004/040286
(SALEMPALEM) 		0206036000NRG25220420240496376 22/04/2024 Venkateswararao 0206036WL016335 Venkateswararao 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418302681 MR VENKATESWARA RAO ANDRAJU STATE BANK OF INDIA(508548)
710 Koduru AP-06-036-005-004/040288
(SALEMPALEM) 		0206036000NRG25220420240494788 22/04/2024 Lakshmi Nageswaramma 0206036WL016301 Lakshmi Nageswaramma 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418303164 MRS LAKSHMI NAGESWARAMMA CHILAKALAPUDI STATE BANK OF INDIA(508548)
711 Koduru AP-06-036-005-004/040288
(SALEMPALEM) 		0206036000NRG25220420240494787 22/04/2024 Veerayya 0206036WL016301 Veerayya 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302920 Mr VEERAIAH CHILAKALAPUDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
712 Koduru AP-06-036-005-004/040328
(SALEMPALEM) 		0206036000NRG25220420240488863 22/04/2024 Harikrishna 0206036WL016206 Harikrishna 00415 SBIN0008296 550 550 Processed 30/04/2024 3418302686 MR HARI KRISHNA NADAKUDITI STATE BANK OF INDIA(508548)
713 Koduru AP-06-036-005-004/040328
(SALEMPALEM) 		0206036000NRG25220420240488864 22/04/2024 Nagamani 0206036WL016206 Nagamani 00415 SBIN0008296 550 550 Processed 30/04/2024 3418302688 MRS NAGA MANI NADAKUDITI STATE BANK OF INDIA(508548)
714 Koduru AP-06-036-005-004/040351
(SALEMPALEM) 		0206036000NRG25220420240488866 22/04/2024 Lankamma 0206036WL016206 Lankamma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302689 MS LANKAMMA NADAKUDITI STATE BANK OF INDIA(508548)
715 Koduru AP-06-036-005-004/040351
(SALEMPALEM) 		0206036000NRG25220420240488865 22/04/2024 Srinivasarao 0206036WL016206 Srinivasarao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418303118 MR SRINIVASA RAO NADAKUDITI STATE BANK OF INDIA(508548)
716 Koduru AP-06-036-005-004/040356
(SALEMPALEM) 		0206036000NRG25220420240494794 22/04/2024 Lankamma 0206036WL016301 Lankamma 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302492 MRS LANKAMMA KOPPANATHI STATE BANK OF INDIA(508548)
717 Koduru AP-06-036-005-004/040358
(SALEMPALEM) 		0206036000NRG25220420240494795 22/04/2024 Anjali 0206036WL016301 Anjali 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302971 MRS SYKAM ANJALI STATE BANK OF INDIA(508548)
718 Koduru AP-06-036-005-004/040359
(SALEMPALEM) 		0206036000NRG25220420240496378 22/04/2024 BALAJI 0206036WL016335 BALAJI 00415 SBIN0008296 291 291 Processed 30/04/2024 3418303120 MR BALAJI ANDRAJU STATE BANK OF INDIA(508548)
719 Koduru AP-06-036-005-004/040360
(SALEMPALEM) 		0206036000NRG25220420240496380 22/04/2024 GOPALA KRISHNA 0206036WL016335 GOPALA KRISHNA 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418302773 MR GOPALA KRISHNA NADAKUDITI STATE BANK OF INDIA(508548)
720 Koduru AP-06-036-005-004/040360
(SALEMPALEM) 		0206036000NRG25220420240496381 22/04/2024 VEERA LAKSHMI 0206036WL016335 VEERA LAKSHMI 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418302692 Mrs VEERA LAXMI NADAKUDITI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
721 Koduru AP-06-036-005-004/040361
(SALEMPALEM) 		0206036000NRG25220420240496382 22/04/2024 NAGA MALLESWARAMMA 0206036WL016335 NAGA MALLESWARAMMA 00415 SBIN0008296 872 872 Processed 30/04/2024 3418302841 SAIKAM NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
722 Koduru AP-06-036-005-004/040363
(SALEMPALEM) 		0206036000NRG25220420240496383 22/04/2024 UMADEVI 0206036WL016335 UMADEVI 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418302691 MRS CHILAKALAPUDI UMADEVI STATE BANK OF INDIA(508548)
723 Koduru AP-06-036-005-004/040365
(SALEMPALEM) 		0206036000NRG25220420240496385 22/04/2024 SYAM SUNDAR 0206036WL016335 SYAM SUNDAR 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3418302682 LANKE SYAM SUNDAR UNION BANK OF INDIA(508500)
724 Koduru AP-06-036-005-004/040367
(SALEMPALEM) 		0206036000NRG25220420240496386 22/04/2024 BABY RANI 0206036WL016335 BABY RANI 00415 SBIN0008296 872 872 Processed 30/04/2024 3418303167 MRS BABY RANI CHILAKALAPUDI STATE BANK OF INDIA(508548)
725 Koduru AP-06-036-005-004/40381
(SALEMPALEM) 		0206036000NRG25220420240488868 22/04/2024 swaranalatha 0206036WL016206 swaranalatha 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3418302527 CHIPPALA SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Koduru AP-06-036-005-004/40392
(SALEMPALEM) 		0206036000NRG25220420240493018 22/04/2024 Bommidi Naga Lakshmi 0206036WL016267 Bommidi Naga Lakshmi 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3418303200 BOMMIDI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Koduru AP-06-036-005-004/40399
(SALEMPALEM) 		0206036000NRG25220420240494799 22/04/2024 Venkata Ratnam 0206036WL016301 Venkata Ratnam 00415 SBIN0008296 1744 1744 Processed 30/04/2024 3418302518 BOMMIDI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 836809 836809
728 Koduru AP-06-036-008-008/040053
(POTUMEEDA) 		0206036000NRG25220420240462030 22/04/2024 Surendrababu 0206036WL015625 Surendrababu 00415 SBIN0021131 1510 1510 Processed 30/04/2024 3418302538 SURENDRA BABU BAVISETTI CANARA BANK(508532)
729 Koduru AP-06-036-012-008/010809
(MANDAPAKALA) 		0206036000NRG25220420240498357 22/04/2024 Govindamma 0206036WL016382 Govindamma 00415 SBIN0021131 1103 1103 Processed 30/04/2024 3418302539 MRS KARANKI GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 2613 2613
730 Koduru AP-06-036-008-008/040054
(POTUMEEDA) 		0206036000NRG25220420240462032 22/04/2024 Nageswararao 0206036WL015625 Nageswararao 00468 UBIN0803766 1510 1510 Processed 30/04/2024 3418302548 BACISETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
731 Koduru AP-06-036-012-008/010809
(MANDAPAKALA) 		0206036000NRG25220420240498358 22/04/2024 kumar babu 0206036WL016382 kumar babu 00468 UBIN0803766 1103 1103 Rejected 04/05/2024 3418302549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Koduru AP-06-036-012-008/010809
(MANDAPAKALA) 		0206036000NRG25220420240498356 22/04/2024 Venkateswararao 0206036WL016382 Venkateswararao 00468 UBIN0803766 1103 1103 Processed 30/04/2024 3418302547 KARANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 3716 3716
733 Koduru AP-06-036-002-002/010681
(VISWANATHAPALLE) 		0206036000NRG25220420240512356 22/04/2024 Subramanyam 0206036WL016669 Subramanyam 00468 UBIN0813958 1681 1681 Processed 30/04/2024 3418302796 KONDAVEETI SUBRAHMANYAM UNION BANK OF INDIA(508500)
734 Koduru AP-06-036-003-002/020308
(V.KOTHAPALEM) 		0206036000NRG25210420240443748 22/04/2024 ArunaKumari 0206036WL015246 ArunaKumari 00468 UBIN0813958 1099 1099 Processed 30/04/2024 3418302797 Mrs ARUNAKUMARAI YALAVARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
735 Koduru AP-06-036-003-002/020404
(V.KOTHAPALEM) 		0206036000NRG25210420240443757 22/04/2024 VeeraKumari 0206036WL015246 VeeraKumari 00468 UBIN0813958 1319 1319 Processed 30/04/2024 3418302807 REPALLE VEERAKUMARI UNION BANK OF INDIA(508500)
736 Koduru AP-06-036-005-004/040067
(SALEMPALEM) 		0206036000NRG25220420240494735 22/04/2024 Rambabu 0206036WL016301 Rambabu 00468 UBIN0813958 1744 1744 Processed 30/04/2024 3418302824 SAIKAM RAMBABU UNION BANK OF INDIA(508500)
737 Koduru AP-06-036-005-004/040116
(SALEMPALEM) 		0206036000NRG25220420240494748 22/04/2024 sasirekha 0206036WL016301 sasirekha 00468 UBIN0813958 1744 1744 Processed 30/04/2024 3418302779 KODURU SASI REKHA UNION BANK OF INDIA(508500)
738 Koduru AP-06-036-005-004/040324
(SALEMPALEM) 		0206036000NRG25220420240488862 22/04/2024 Venkateswaramma 0206036WL016206 Venkateswaramma 00468 UBIN0813958 1376 1376 Processed 30/04/2024 3418302799 MRS VENKATESWARAMMA NADAKUDITI STATE BANK OF INDIA(508548)
739 Koduru AP-06-036-005-004/040356
(SALEMPALEM) 		0206036000NRG25220420240494793 22/04/2024 Varaprasad 0206036WL016301 Varaprasad 00468 UBIN0813958 1744 1744 Processed 30/04/2024 3418302804 KOPPANATHI VARAPRASAD UNION BANK OF INDIA(508500)
740 Koduru AP-06-036-005-004/40384
(SALEMPALEM) 		0206036000NRG25220420240493017 22/04/2024 Arudra 0206036WL016267 Arudra 00468 UBIN0813958 1681 1681 Processed 30/04/2024 3418302823 MRS ARUDRA ANDRAJU STATE BANK OF INDIA(508548)
741 Koduru AP-06-036-005-004/40384
(SALEMPALEM) 		0206036000NRG25220420240493016 22/04/2024 Srimannarayana 0206036WL016267 Srimannarayana 00468 UBIN0813958 1681 1681 Processed 30/04/2024 3418302822 MR SRIMANNARAYANA ANDRAJU STATE BANK OF INDIA(508548)
742 Koduru AP-06-036-008-008/040463
(POTUMEEDA) 		0206036000NRG25220420240462040 22/04/2024 Kesavarao 0206036WL015625 Kesavarao 00468 UBIN0813958 1510 1510 Processed 30/04/2024 3418302812 BAVISETTI KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
743 Koduru AP-06-036-008-008/040526
(POTUMEEDA) 		0206036000NRG25220420240462993 22/04/2024 gayathri 0206036WL015646 gayathri 00468 UBIN0813958 1501 1501 Processed 30/04/2024 3418302546 JONNA GAYATHRI UNION BANK OF INDIA(508500)
744 Koduru AP-06-036-008-008/040526
(POTUMEEDA) 		0206036000NRG25220420240462994 22/04/2024 Rajanikanth 0206036WL015646 Rajanikanth 00468 UBIN0813958 1501 1501 Processed 30/04/2024 3418302802 JONNA RAJANI KANTH UNION BANK OF INDIA(508500)
745 Koduru AP-06-036-009-006/010031
(KODURU) 		0206036000NRG25220420240480250 22/04/2024 Meenakshi 0206036WL016017 Meenakshi 00468 UBIN0813958 1502 1502 Processed 30/04/2024 3418302798 PEDDI MEENAKSHI UNION BANK OF INDIA(508500)
746 Koduru AP-06-036-009-006/010088
(KODURU) 		0206036000NRG25220420240483224 22/04/2024 Anthony 0206036WL016074 Anthony 00468 UBIN0813958 1472 1472 Processed 30/04/2024 3418302806 DOVARI ANTHONI UNION BANK OF INDIA(508500)
747 Koduru AP-06-036-009-006/010089
(KODURU) 		0206036000NRG25220420240483225 22/04/2024 Nageswararao 0206036WL016074 Nageswararao 00468 UBIN0813958 1472 1472 Processed 30/04/2024 3418302795 NALIGILLI NAGESWARA RAO UNION BANK OF INDIA(508500)
748 Koduru AP-06-036-009-006/010697
(KODURU) 		0206036000NRG25220420240480257 22/04/2024 ananta venkata narasimharao 0206036WL016017 ananta venkata narasimharao 00468 UBIN0813958 1502 1502 Processed 30/04/2024 3418302817 MR ANANTHAVENKATANARASIMHARAO MURALA STATE BANK OF INDIA(508548)
749 Koduru AP-06-036-009-006/010697
(KODURU) 		0206036000NRG25220420240480256 22/04/2024 Jhansi 0206036WL016017 Jhansi 00468 UBIN0813958 1502 1502 Processed 30/04/2024 3418302800 MURALA JHANSI UNION BANK OF INDIA(508500)
750 Koduru AP-06-036-009-006/011125
(KODURU) 		0206036000NRG25220420240480643 22/04/2024 Kaaveri 0206036WL016025 Kaaveri 00468 UBIN0813958 1003 1003 Processed 30/04/2024 3418302780 GURIVISETTY KAVERI UNION BANK OF INDIA(508500)
751 Koduru AP-06-036-009-006/011867
(KODURU) 		0206036000NRG25220420240480259 22/04/2024 Krishnakuamri 0206036WL016017 Krishnakuamri 00468 UBIN0813958 501 501 Processed 30/04/2024 3418302809 VEMULAMADA KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Koduru AP-06-036-009-006/012152
(KODURU) 		0206036000NRG25220420240480260 22/04/2024 Suresh 0206036WL016017 Suresh 00468 UBIN0813958 1502 1502 Processed 30/04/2024 3418302792 PEDDI SURESH UNION BANK OF INDIA(508500)
753 Koduru AP-06-036-009-006/012156
(KODURU) 		0206036000NRG25220420240480261 22/04/2024 subramanyam 0206036WL016017 subramanyam 00468 UBIN0813958 1001 1001 Processed 30/04/2024 3418302801 PEDDI SUBRAHMANYAM UNION BANK OF INDIA(508500)
754 Koduru AP-06-036-009-006/012211
(KODURU) 		0206036000NRG25220420240480649 22/04/2024 RAMACHANDRARAO 0206036WL016025 RAMACHANDRARAO 00468 UBIN0813958 1003 1003 Processed 30/04/2024 3418302808 DAMERLA RAMACHANDRARAO UNION BANK OF INDIA(508500)
755 Koduru AP-06-036-012-008/010004
(MANDAPAKALA) 		0206036000NRG25220420240497777 22/04/2024 Baburao 0206036WL016372 Baburao 00468 UBIN0813958 1652 1652 Processed 30/04/2024 3418302821 Mr CHIMUTURI BABU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
756 Koduru AP-06-036-012-008/010004
(MANDAPAKALA) 		0206036000NRG25220420240497778 22/04/2024 Manikyam 0206036WL016372 Manikyam 00468 UBIN0813958 1652 1652 Processed 30/04/2024 3418302786 CHIMUTURI RATNA MANIKYAM UNION BANK OF INDIA(508500)
757 Koduru AP-06-036-012-008/010070
(MANDAPAKALA) 		0206036000NRG25220420240498338 22/04/2024 swami 0206036WL016382 swami 00468 UBIN0813958 1379 1379 Processed 30/04/2024 3418302816 AADANKI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Koduru AP-06-036-012-008/010075
(MANDAPAKALA) 		0206036000NRG25220420240498341 22/04/2024 manikanta 0206036WL016382 manikanta 00468 UBIN0813958 1379 1379 Processed 30/04/2024 3418302820 BELLAMKONDA MANIKANTA UNION BANK OF INDIA(508500)
759 Koduru AP-06-036-012-008/010096
(MANDAPAKALA) 		0206036000NRG25220420240498347 22/04/2024 Venkateswaramma 0206036WL016382 Venkateswaramma 00468 UBIN0813958 1103 1103 Processed 30/04/2024 3418302790 BELLAMKONDA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Koduru AP-06-036-012-008/010396
(MANDAPAKALA) 		0206036000NRG25220420240490417 22/04/2024 Nancharamma 0206036WL016228 Nancharamma 00468 UBIN0813958 1621 1621 Processed 30/04/2024 3418302789 BORRA NANCHARAMMA UNION BANK OF INDIA(508500)
761 Koduru AP-06-036-012-008/010400
(MANDAPAKALA) 		0206036000NRG25220420240490418 22/04/2024 Sujatha 0206036WL016228 Sujatha 00468 UBIN0813958 1621 1621 Processed 30/04/2024 3418302785 BORRA SUJATHA UNION BANK OF INDIA(508500)
762 Koduru AP-06-036-012-008/010441
(MANDAPAKALA) 		0206036000NRG25220420240498349 22/04/2024 Venkateswaramma 0206036WL016382 Venkateswaramma 00468 UBIN0813958 1103 1103 Processed 30/04/2024 3418302783 BELLAMKONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
763 Koduru AP-06-036-012-008/010452
(MANDAPAKALA) 		0206036000NRG25220420240498351 22/04/2024 Rutumeri 0206036WL016382 Rutumeri 00468 UBIN0813958 1103 1103 Processed 30/04/2024 3418302782 BELLAMKONDA RUTH MARY UNION BANK OF INDIA(508500)
764 Koduru AP-06-036-012-008/010452
(MANDAPAKALA) 		0206036000NRG25220420240498350 22/04/2024 Venkatasrinivasarao 0206036WL016382 Venkatasrinivasarao 00468 UBIN0813958 552 552 Processed 30/04/2024 3418302805 BELLAMKONDA VENKATA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Koduru AP-06-036-012-008/010614
(MANDAPAKALA) 		0206036000NRG25220420240497783 22/04/2024 Baburao 0206036WL016372 Baburao 00468 UBIN0813958 1652 1652 Processed 30/04/2024 3418302778 CHALAPATI BABURAO CANARA BANK(508532)
766 Koduru AP-06-036-012-008/010634
(MANDAPAKALA) 		0206036000NRG25220420240497785 22/04/2024 Arjunarao 0206036WL016372 Arjunarao 00468 UBIN0813958 1652 1652 Processed 30/04/2024 3418302793 VEERANKI ARJUN RAO UNION BANK OF INDIA(508500)
767 Koduru AP-06-036-012-008/010713
(MANDAPAKALA) 		0206036000NRG25220420240499160 22/04/2024 HariBabu 0206036WL016403 HariBabu 00468 UBIN0813958 567 567 Processed 30/04/2024 3418302814 KADAVAKOLLU HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Koduru AP-06-036-012-008/010727
(MANDAPAKALA) 		0206036000NRG25220420240499164 22/04/2024 Arjuna 0206036WL016403 Arjuna 00468 UBIN0813958 1134 1134 Processed 30/04/2024 3418302784 CHITTIPROLU ARJUNA UNION BANK OF INDIA(508500)
769 Koduru AP-06-036-012-008/010751
(MANDAPAKALA) 		0206036000NRG25220420240498354 22/04/2024 Subbarao 0206036WL016382 Subbarao 00468 UBIN0813958 1379 1379 Processed 30/04/2024 3418302791 CHENNU SUBBA RAO UNION BANK OF INDIA(508500)
770 Koduru AP-06-036-012-008/010753
(MANDAPAKALA) 		0206036000NRG25220420240499168 22/04/2024 Sreenu 0206036WL016403 Sreenu 00468 UBIN0813958 1134 1134 Processed 30/04/2024 3418302815 Mr SRINU KADAVAKOLLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
771 Koduru AP-06-036-012-008/010825
(MANDAPAKALA) 		0206036000NRG25220420240498360 22/04/2024 Parvathi 0206036WL016382 Parvathi 00468 UBIN0813958 552 552 Processed 30/04/2024 3418302781 BELLAMKONDA SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Koduru AP-06-036-012-008/050041
(MANDAPAKALA) 		0206036000NRG25220420240490421 22/04/2024 Borra Vara Lakshmi 0206036WL016228 Borra Vara Lakshmi 00468 UBIN0813958 1621 1621 Processed 30/04/2024 3418302811 MS VARA LAKSHMI CHENNU STATE BANK OF INDIA(508548)
773 Koduru AP-06-036-012-008/050042
(MANDAPAKALA) 		0206036000NRG25220420240490423 22/04/2024 Ramaa 0206036WL016228 Ramaa 00468 UBIN0813958 270 270 Processed 30/04/2024 3418302788 BORRA RAMA DEVI UNION BANK OF INDIA(508500)
774 Koduru AP-06-036-012-008/050047
(MANDAPAKALA) 		0206036000NRG25220420240490426 22/04/2024 Narasimharao 0206036WL016228 Narasimharao 00468 UBIN0813958 1621 1621 Processed 30/04/2024 3418302794 JANNU NARASIMHA RAO UNION BANK OF INDIA(508500)
775 Koduru AP-06-036-012-008/050047
(MANDAPAKALA) 		0206036000NRG25220420240490427 22/04/2024 Seshakumari 0206036WL016228 Seshakumari 00468 UBIN0813958 1621 1621 Processed 30/04/2024 3418302803 JANNU SESHUKUMARI UNION BANK OF INDIA(508500)
776 Koduru AP-06-036-012-008/050058
(MANDAPAKALA) 		0206036000NRG25220420240490430 22/04/2024 venkanna 0206036WL016228 venkanna 00468 UBIN0813958 1621 1621 Processed 30/04/2024 3418302818 MS CHIMUTURI VENKANNA STATE BANK OF INDIA(508548)
777 Koduru AP-06-036-012-008/050058
(MANDAPAKALA) 		0206036000NRG25220420240490429 22/04/2024 Venkateswaramma 0206036WL016228 Venkateswaramma 00468 UBIN0813958 1621 1621 Processed 30/04/2024 3418302787 CHIMUTURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
778 Koduru AP-06-036-012-008/050164
(MANDAPAKALA) 		0206036000NRG25220420240490433 22/04/2024 naganjali 0206036WL016228 naganjali 00468 UBIN0813958 1621 1621 Processed 30/04/2024 3418302810 CHIMUTURI NAGA ANJALI UNION BANK OF INDIA(508500)
779 Koduru AP-06-036-012-008/050165
(MANDAPAKALA) 		0206036000NRG25220420240490434 22/04/2024 Venkateswararao 0206036WL016228 Venkateswararao 00468 UBIN0813958 1621 1621 Processed 30/04/2024 3418302813 CHIMUTURI VENKATESWARARAO UNION BANK OF INDIA(508500)
780 Koduru AP-06-036-012-008/50196
(MANDAPAKALA) 		0206036000NRG25220420240490436 22/04/2024 Padma 0206036WL016228 Padma 00468 UBIN0813958 1621 1621 Processed 30/04/2024 3418302819 Mrs YEMINENI PADMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 65514 65514
781 Koduru AP-06-036-005-004/030002
(SALEMPALEM) 		0206036000NRG25220420240493004 22/04/2024 Vijayalakshmi 0206036WL016267 Vijayalakshmi 00468 UBIN0822884 1681 1681 Processed 30/04/2024 3418303086 BOMMIDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
782 Koduru AP-06-036-005-004/040044
(SALEMPALEM) 		0206036000NRG25220420240494728 22/04/2024 Sitamahalakshmi 0206036WL016301 Sitamahalakshmi 00468 UBIN0822884 1453 1453 Processed 30/04/2024 3418303160 ANDRAJU SITHAMAHALAKSHMI UNION BANK OF INDIA(508500)
783 Koduru AP-06-036-005-004/040242
(SALEMPALEM) 		0206036000NRG25220420240493013 22/04/2024 LakshmiNageswaramma 0206036WL016267 LakshmiNageswaramma 00468 UBIN0822884 1681 1681 Processed 30/04/2024 3418303087 ANDRAJU LAKSHMI NAGESWARAMMA UNION BANK OF INDIA(508500)
784 Koduru AP-06-036-005-004/040242
(SALEMPALEM) 		0206036000NRG25220420240493012 22/04/2024 SrinivasaRao 0206036WL016267 SrinivasaRao 00468 UBIN0822884 1681 1681 Processed 30/04/2024 3418303088 Mr SRINIVASA RAO ANDRAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6496 6496
785 Koduru AP-06-036-012-008/050042
(MANDAPAKALA) 		0206036000NRG25220420240490422 22/04/2024 Nagaraju 0206036WL016228 Nagaraju 00666 IDFB0080391 270 270 Rejected 04/05/2024 3418302556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 270 270
786 Koduru AP-06-036-002-002/30243
(VISWANATHAPALLE) 		0206036000NRG25220420240512155 22/04/2024 chintha hima chandu 0206036WL016660 chintha hima chandu 00678 APBL0006050 1376 1376 Processed 30/04/2024 3418302553 CHINTA HIMA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Koduru AP-06-036-003-002/20611
(V.KOTHAPALEM) 		0206036000NRG25210420240443501 22/04/2024 Lakshmi 0206036WL015238 Lakshmi 00678 APBL0006050 1560 1560 Processed 30/04/2024 3418303180 MRS LAKSHMI PENUMAKA STATE BANK OF INDIA(508548)
788 Koduru AP-06-036-003-002/20611
(V.KOTHAPALEM) 		0206036000NRG25210420240443502 22/04/2024 Rama Koteswararao 0206036WL015238 Rama Koteswararao 00678 APBL0006050 1300 1300 Processed 30/04/2024 3418303179 MR RAMA KOTESWARA RAO PENUMAKA STATE BANK OF INDIA(508548)
789 Koduru AP-06-036-004-003/010293
(PITTALLANKA) 		0206036000NRG25220420240503863 22/04/2024 Kondalu 0206036WL016457 Kondalu 00678 APBL0006050 1376 1376 Processed 30/04/2024 3418302554 Mr KONDALU KOPPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
790 Koduru AP-06-036-004-003/30082
(PITTALLANKA) 		0206036000NRG25220420240504092 22/04/2024 Prameela Kumari 0206036WL016466 Prameela Kumari 00678 APBL0006050 550 550 Processed 30/04/2024 3418302544 THENALI PRAMEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Koduru AP-06-036-004-003/30092
(PITTALLANKA) 		0206036000NRG25220420240504255 22/04/2024 Leninbabu 0206036WL016472 Leninbabu 00678 APBL0006050 1650 1650 Processed 30/04/2024 3418303177 NEELA LENIN BABU UNION BANK OF INDIA(508500)
792 Koduru AP-06-036-005-004/040284
(SALEMPALEM) 		0206036000NRG25220420240488860 22/04/2024 Varadayya 0206036WL016206 Varadayya 00678 APBL0006050 1376 1376 Processed 30/04/2024 3418302551 Mr VARADAIAH PEETA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
793 Koduru AP-06-036-005-004/040364
(SALEMPALEM) 		0206036000NRG25220420240496384 22/04/2024 NAVEEN 0206036WL016335 NAVEEN 00678 APBL0006050 1453 1453 Processed 30/04/2024 3418302552 Mr KOPPANATHI NAVEEN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
794 Koduru AP-06-036-009-006/011867
(KODURU) 		0206036000NRG25220420240480258 22/04/2024 apparao 0206036WL016017 apparao 00678 APBL0006050 501 501 Processed 30/04/2024 3418302550 Mr APPARAO VEMULAMADA KRISHNA KUMARI V THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 11142 11142
795 Koduru AP-06-036-002-002/010246
(VISWANATHAPALLE) 		0206036000NRG25220420240512345 22/04/2024 Swathi 0206036WL016667 Swathi 00691 IPOS0000001 1651 1651 Processed 30/04/2024 3418302545 PATHAPATI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1651 1651
796 Koduru AP-06-036-005-004/40381
(SALEMPALEM) 		0206036000NRG25220420240488867 22/04/2024 lanke nagaraju 0206036WL016206 lanke nagaraju 00709 IDIB0SGB001 1100 1100 Processed 30/04/2024 3418302530 MR NAGA RAJU LANKE STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 1148131 1148131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduru AP0206036_220424APB_FTO_12304 Canara Bank CNRB0006219 MOPIDEVI 1621
2 Koduru AP0206036_220424APB_FTO_12304 Canara Bank CNRB0013352 BHAVADEVARAPALLI 8915
3 Koduru AP0206036_220424APB_FTO_12304 IDBI Bank IBKL0000871 MACHILIPATNAM 1101
4 Koduru AP0206036_220424APB_FTO_12304 INDIAN BANK IDIB000A037 AVANIGADDA 4984
5 Koduru AP0206036_220424APB_FTO_12304 INDIAN BANK IDIB000N176 NAGAYALANKA 1501
6 Koduru AP0206036_220424APB_FTO_12304 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 9085
7 Koduru AP0206036_220424APB_FTO_12304 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 15015
8 Koduru AP0206036_220424APB_FTO_12304 STATE BANK OF INDIA SBIN0002744 KODURU 173020
9 Koduru AP0206036_220424APB_FTO_12304 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 3303
10 Koduru AP0206036_220424APB_FTO_12304 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 275
11 Koduru AP0206036_220424APB_FTO_12304 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 836809
12 Koduru AP0206036_220424APB_FTO_12304 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 2613
13 Koduru AP0206036_220424APB_FTO_12304 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 3716
14 Koduru AP0206036_220424APB_FTO_12304 UNION BANK OF INDIA UBIN0813958 KODURU 65514
15 Koduru AP0206036_220424APB_FTO_12304 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 6496
16 Koduru AP0206036_220424APB_FTO_12304 IDFC Bank IDFB0080391 Vijaywada 270
17 Koduru AP0206036_220424APB_FTO_12304 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006050 Koduru 11142
18 Koduru AP0206036_220424APB_FTO_12304 India Post Payments Bank IPOS0000001 VIJAYAWADA 1651
19 Koduru AP0206036_220424APB_FTO_12304 Saptagiri Grameena Bank IDIB0SGB001 AVANIGADDA 1100

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