Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:25:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204005_010524APB_FTO_23215
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 Kotananduru AP-04-005-015-018/010820
() 		0204005000NRG25010520240552890 01/05/2024 SATYANARAYANA 0204005WL019160 SATYANARAYANA 00032 UTIB0000732 750 750 Processed 14/05/2024 4006143918 YELLAPU SATYANARAYANA AXIS BANK(607153)
2 Kotananduru AP-04-005-015-018/010842
() 		0204005000NRG25010520240552897 01/05/2024 APPALANAAYUDU 0204005WL019160 APPALANAAYUDU 00032 UTIB0000732 1200 1200 Processed 14/05/2024 4006144082 VEGI APPALA NAIDU AXIS BANK(607153)
SubTotal 1950 1950
3 Kotananduru AP-04-005-015-018/010274
() 		0204005000NRG25010520240552603 01/05/2024 SATTIBAABU 0204005WL019155 SATTIBAABU 00048 BKID0008653 501 501 Processed 14/05/2024 4006144064 GORLI SATTIBABU UNION BANK OF INDIA(508500)
4 Kotananduru AP-04-005-015-018/010568
() 		0204005000NRG25010520240552621 01/05/2024 PEDAJOGIRAAJU 0204005WL019155 PEDAJOGIRAAJU 00048 BKID0008653 1252 1252 Processed 14/05/2024 4006144016 ADARI PEDA JOGIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1753 1753
5 Kotananduru AP-04-005-015-018/011118
() 		0204005000NRG25010520240552909 01/05/2024 SEETA 0204005WL019160 SEETA 00176 IDIB000N126 1000 1000 Processed 14/05/2024 4006143788 Mrs KOTHAPALLI SEETHA INDIAN BANK(607105)
SubTotal 1000 1000
6 Kotananduru AP-04-005-015-018/010268
() 		0204005000NRG25010520240552960 01/05/2024 RAAMA SATYANARAYANA 0204005WL019163 RAAMA SATYANARAYANA 00176 IDIB000T138 300 300 Processed 14/05/2024 4006143597 Mr MALLA RAMA SATYANARAYANA INDIAN BANK(607105)
7 Kotananduru AP-04-005-015-018/010303
() 		0204005000NRG25010520240547682 01/05/2024 CHITAMBARAM 0204005WL019010 CHITAMBARAM 00176 IDIB000T138 1252 1252 Processed 14/05/2024 4006143879 Mr KANDREGULA CHITAMBARAM INDIAN BANK(607105)
8 Kotananduru AP-04-005-015-018/010338
() 		0204005000NRG25010520240551742 01/05/2024 LOVARAAJU 0204005WL019108 LOVARAAJU 00176 IDIB000T138 600 600 Processed 14/05/2024 4006144090 Shri SURLA LOVA RAJU INDIAN BANK(607105)
9 Kotananduru AP-04-005-015-018/010353
() 		0204005000NRG25010520240552851 01/05/2024 RAJESWARARAO 0204005WL019160 RAJESWARARAO 00176 IDIB000T138 1250 1250 Processed 14/05/2024 4006143598 MR MALLA RAJESWARARAO STATE BANK OF INDIA(508548)
10 Kotananduru AP-04-005-015-018/010466
() 		0204005000NRG25010520240552984 01/05/2024 devi 0204005WL019163 devi 00176 IDIB000T138 900 900 Processed 14/05/2024 4006144127 MALLA DEVI UNION BANK OF INDIA(508500)
11 Kotananduru AP-04-005-015-018/010466
() 		0204005000NRG25010520240552985 01/05/2024 ramana 0204005WL019163 ramana 00176 IDIB000T138 1200 1200 Processed 14/05/2024 4006143681 SRI VIJAYADURGA DAIRY LIABILITY GROUP INDIAN BANK(607105)
12 Kotananduru AP-04-005-015-018/010475
() 		0204005000NRG25010520240552863 01/05/2024 MUTYAALU 0204005WL019160 MUTYAALU 00176 IDIB000T138 1250 1250 Processed 14/05/2024 4006144036 Mr ADARI MUTYALU INDIAN BANK(607105)
13 Kotananduru AP-04-005-015-018/010483
() 		0204005000NRG25010520240552615 01/05/2024 RAAMUNAAYUDU 0204005WL019155 RAAMUNAAYUDU 00176 IDIB000T138 1001 1001 Processed 14/05/2024 4006143599 Mr Yellapu Ramu Naidu INDIAN BANK(607105)
14 Kotananduru AP-04-005-015-018/010488
() 		0204005000NRG25010520240551749 01/05/2024 DEMUDUBAABU 0204005WL019108 DEMUDUBAABU 00176 IDIB000T138 600 600 Processed 14/05/2024 4006143981 ADARI DEMUDUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kotananduru AP-04-005-015-018/010525
() 		0204005000NRG25010520240552620 01/05/2024 DEVI 0204005WL019155 DEVI 00176 IDIB000T138 1001 1001 Processed 14/05/2024 4006144015 VEGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kotananduru AP-04-005-015-018/010678
() 		0204005000NRG25010520240552884 01/05/2024 Vgbshankar Rao 0204005WL019160 Vgbshankar Rao 00176 IDIB000T138 1200 1200 Processed 14/05/2024 4006143983 Mr YALLAPU V J B SANKARARAO INDIAN BANK(607105)
17 Kotananduru AP-04-005-015-018/010750
() 		0204005000NRG25010520240552632 01/05/2024 RAAJULU 0204005WL019155 RAAJULU 00176 IDIB000T138 1001 1001 Processed 14/05/2024 4006144066 Shri MALLA RAJULU INDIAN BANK(607105)
18 Kotananduru AP-04-005-015-018/010816
() 		0204005000NRG25010520240552635 01/05/2024 RAAMASWAAMI 0204005WL019155 RAAMASWAAMI 00176 IDIB000T138 1252 1252 Processed 14/05/2024 4006143789 Mr KOTHAPALLI RAMASWAMY INDIAN BANK(607105)
19 Kotananduru AP-04-005-015-018/010877
() 		0204005000NRG25010520240552901 01/05/2024 AADINAARAAYANAMURTI 0204005WL019160 AADINAARAAYANAMURTI 00176 IDIB000T138 1250 1250 Processed 14/05/2024 4006144065 VEGI ADINARAYANA MURTHY AXIS BANK(607153)
20 Kotananduru AP-04-005-015-018/010901
() 		0204005000NRG25010520240551762 01/05/2024 PAIDIKONDA 0204005WL019108 PAIDIKONDA 00176 IDIB000T138 300 300 Processed 14/05/2024 4006143987 Mr PYDIKONDA VEGI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
21 Kotananduru AP-04-005-015-018/010981
() 		0204005000NRG25010520240547725 01/05/2024 TIRUPATINAAYUDU 0204005WL019010 TIRUPATINAAYUDU 00176 IDIB000T138 751 751 Processed 14/05/2024 4006143984 Mr MADDALA TIRUPATHI NAIDU INDIAN BANK(607105)
22 Kotananduru AP-04-005-015-018/011036
() 		0204005000NRG25010520240553001 01/05/2024 DEEPA 0204005WL019163 DEEPA 00176 IDIB000T138 900 900 Processed 14/05/2024 4006143986 YELLAPU DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kotananduru AP-04-005-015-018/011200
() 		0204005000NRG25010520240552913 01/05/2024 MATHSYA RAMA KONDALARAO 0204005WL019160 MATHSYA RAMA KONDALARAO 00176 IDIB000T138 1250 1250 Processed 14/05/2024 4006143982 Mr Budda Machalu INDIAN BANK(607105)
SubTotal 17258 17258
24 Kotananduru AP-04-005-015-018/010103
() 		0204005000NRG25010520240552813 01/05/2024 RAAMBAABU 0204005WL019160 RAAMBAABU 00354 PUNB0178310 1250 1250 Processed 14/05/2024 4006143758 NEELI RAMBABU PUNJAB NATIONAL BANK(508568)
25 Kotananduru AP-04-005-015-018/11240
() 		0204005000NRG25010520240547635 01/05/2024 Ayinavelli balaraju 0204005WL019007 Ayinavelli balaraju 00354 PUNB0178310 1252 1252 Processed 14/05/2024 4006144152 AYINAVELLI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2502 2502
26 Kotananduru AP-04-005-015-018/010262
() 		0204005000NRG25010520240552596 01/05/2024 BENNAYAMMA 0204005WL019155 BENNAYAMMA 00415 SBIN0000803 1001 1001 Processed 14/05/2024 4006143959 THANGETI BENNAMMA UNION BANK OF INDIA(508500)
SubTotal 1001 1001
27 Kotananduru AP-04-005-015-018/010452
() 		0204005000NRG25010520240547563 01/05/2024 NARESH 0204005WL019007 NARESH 00415 SBIN0000942 1252 1252 Processed 14/05/2024 4006143927 MR NARESH AYINAVELLI STATE BANK OF INDIA(508548)
SubTotal 1252 1252
28 Kotananduru AP-04-005-004-008/010036
() 		0204005000NRG25010520240549356 01/05/2024 LOVARAAJU 0204005WL019054 LOVARAAJU 00415 SBIN0002750 597 597 Processed 14/05/2024 4006144045 MR BONKU LOVARAJU STATE BANK OF INDIA(508548)
29 Kotananduru AP-04-005-004-008/010097
() 		0204005000NRG25010520240549396 01/05/2024 arjanna 0204005WL019054 arjanna 00415 SBIN0002750 298 298 Processed 14/05/2024 4006144155 MR BANDI ARJANNA STATE BANK OF INDIA(508548)
30 Kotananduru AP-04-005-004-008/010113
() 		0204005000NRG25010520240549406 01/05/2024 BAALARAAJU 0204005WL019054 BAALARAAJU 00415 SBIN0002750 298 298 Processed 14/05/2024 4006143665 LOKAVARAPU BALARAJU UNION BANK OF INDIA(508500)
31 Kotananduru AP-04-005-004-008/010153
() 		0204005000NRG25010520240549432 01/05/2024 BAALARAAJU 0204005WL019054 BAALARAAJU 00415 SBIN0002750 298 298 Processed 14/05/2024 4006144099 MR VASAMSETTI BALARAJU STATE BANK OF INDIA(508548)
32 Kotananduru AP-04-005-004-008/010161
() 		0204005000NRG25010520240549438 01/05/2024 BONKU SRINIVASU 0204005WL019054 BONKU SRINIVASU 00415 SBIN0002750 298 298 Processed 14/05/2024 4006143787 MR BONKU SRINUVAS STATE BANK OF INDIA(508548)
33 Kotananduru AP-04-005-004-008/010311
() 		0204005000NRG25010520240549466 01/05/2024 CHINATALLI 0204005WL019054 CHINATALLI 00415 SBIN0002750 597 597 Processed 14/05/2024 4006143995 MUPPUM CHINNATALLI UNION BANK OF INDIA(508500)
34 Kotananduru AP-04-005-004-008/010646
() 		0204005000NRG25010520240551009 01/05/2024 NAARAAYANAMURTI 0204005WL019074 NAARAAYANAMURTI 00415 SBIN0002750 600 600 Processed 14/05/2024 4006144092 MR BHIMIREDDY NARAYANMURTHI STATE BANK OF INDIA(508548)
35 Kotananduru AP-04-005-004-008/011250
() 		0204005000NRG25010520240549541 01/05/2024 Lovaraju 0204005WL019054 Lovaraju 00415 SBIN0002750 298 298 Processed 14/05/2024 4006144046 MUPPAM LOVA RAJU UNION BANK OF INDIA(508500)
36 Kotananduru AP-04-005-004-008/011250
() 		0204005000NRG25010520240549542 01/05/2024 Subhasini 0204005WL019054 Subhasini 00415 SBIN0002750 298 298 Processed 14/05/2024 4006144047 MR MUPUM SUBHASHINI STATE BANK OF INDIA(508548)
37 Kotananduru AP-04-005-004-008/011532
() 		0204005000NRG25010520240549560 01/05/2024 BAALARAAJU 0204005WL019054 BAALARAAJU 00415 SBIN0002750 298 298 Processed 14/05/2024 4006144156 MR DARAKONDA BALARAJU STATE BANK OF INDIA(508548)
38 Kotananduru AP-04-005-004-008/011551
() 		0204005000NRG25010520240551140 01/05/2024 janaki 0204005WL019074 janaki 00415 SBIN0002750 600 600 Processed 14/05/2024 4006143865 MS ACHRTA JANAKI STATE BANK OF INDIA(508548)
39 Kotananduru AP-04-005-014-017/010006
() 		0204005000NRG25010520240551151 01/05/2024 SETTI RAJESWARI 0204005WL019075 SETTI RAJESWARI 00415 SBIN0002750 770 770 Processed 14/05/2024 4006143682 MRS RAJESWARI SETTI STATE BANK OF INDIA(508548)
40 Kotananduru AP-04-005-014-017/010008
() 		0204005000NRG25010520240551152 01/05/2024 SATYAVATI 0204005WL019075 SATYAVATI 00415 SBIN0002750 513 513 Processed 14/05/2024 4006143820 ALLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kotananduru AP-04-005-014-017/010012
() 		0204005000NRG25010520240553645 01/05/2024 Surla Nagatalli 0204005WL019186 Surla Nagatalli 00415 SBIN0002750 758 758 Processed 14/05/2024 4006143660 NAGATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kotananduru AP-04-005-014-017/010015
() 		0204005000NRG25010520240553647 01/05/2024 LAKSHMI 0204005WL019186 LAKSHMI 00415 SBIN0002750 758 758 Processed 14/05/2024 4006144096 MR LAXMI SURLA STATE BANK OF INDIA(508548)
43 Kotananduru AP-04-005-014-017/010015
() 		0204005000NRG25010520240553646 01/05/2024 SATTIBAABU 0204005WL019186 SATTIBAABU 00415 SBIN0002750 758 758 Processed 14/05/2024 4006143645 MR SATTIBABU SURLA STATE BANK OF INDIA(508548)
44 Kotananduru AP-04-005-014-017/010035
() 		0204005000NRG25010520240553652 01/05/2024 YARRAYYAMMA 0204005WL019186 YARRAYYAMMA 00415 SBIN0002750 758 758 Processed 14/05/2024 4006143672 MRS CHITIKELA YARRYYAMMA STATE BANK OF INDIA(508548)
45 Kotananduru AP-04-005-014-017/010065
() 		0204005000NRG25010520240551166 01/05/2024 VARALAKSHMI 0204005WL019075 VARALAKSHMI 00415 SBIN0002750 770 770 Processed 14/05/2024 4006143654 MS SURLA VARA LAKSHMI STATE BANK OF INDIA(508548)
46 Kotananduru AP-04-005-014-017/010066
() 		0204005000NRG25010520240550769 01/05/2024 AMMALU 0204005WL019072 AMMALU 00415 SBIN0002750 768 768 Processed 14/05/2024 4006143657 PALAKAAMMULU UNION BANK OF INDIA(508500)
47 Kotananduru AP-04-005-014-017/010074
() 		0204005000NRG25010520240551171 01/05/2024 VENKINAIDU 0204005WL019075 VENKINAIDU 00415 SBIN0002750 770 770 Processed 14/05/2024 4006144038 MR SURLA VENKI NAIDU STATE BANK OF INDIA(508548)
48 Kotananduru AP-04-005-014-017/010080
() 		0204005000NRG25010520240550770 01/05/2024 VARALAKSHMI 0204005WL019072 VARALAKSHMI 00415 SBIN0002750 768 768 Processed 14/05/2024 4006143651 MS SURLA VARA LAKSHMI STATE BANK OF INDIA(508548)
49 Kotananduru AP-04-005-014-017/010106
() 		0204005000NRG25010520240553663 01/05/2024 MADAVAKRISHNA 0204005WL019186 MADAVAKRISHNA 00415 SBIN0002750 758 758 Processed 14/05/2024 4006143644 SURLA MADHAVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kotananduru AP-04-005-014-017/010106
() 		0204005000NRG25010520240553662 01/05/2024 S P SATYAVATHI 0204005WL019186 S P SATYAVATHI 00415 SBIN0002750 758 758 Processed 14/05/2024 4006143748 SURLA PEDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kotananduru AP-04-005-014-017/010130
() 		0204005000NRG25010520240550780 01/05/2024 ACCHIYYAMMA 0204005WL019072 ACCHIYYAMMA 00415 SBIN0002750 845 845 Processed 14/05/2024 4006143873 MRS CHITIKELA ATCHIYAMMA STATE BANK OF INDIA(508548)
52 Kotananduru AP-04-005-014-017/010137
() 		0204005000NRG25010520240551248 01/05/2024 RAAMBAABU 0204005WL019079 RAAMBAABU 00415 SBIN0002750 1088 1088 Processed 14/05/2024 4006144097 MR TUMMI RAMBABU STATE BANK OF INDIA(508548)
53 Kotananduru AP-04-005-014-017/010144
() 		0204005000NRG25010520240551191 01/05/2024 DURGA 0204005WL019075 DURGA 00415 SBIN0002750 770 770 Processed 14/05/2024 4006144118 ALLU DURGA UNION BANK OF INDIA(508500)
54 Kotananduru AP-04-005-014-017/010191
() 		0204005000NRG25010520240551213 01/05/2024 Vemkayyamma 0204005WL019075 Vemkayyamma 00415 SBIN0002750 770 770 Processed 14/05/2024 4006144116 MRS SURLA VENKAYAMMA STATE BANK OF INDIA(508548)
55 Kotananduru AP-04-005-014-017/010210
() 		0204005000NRG25010520240550792 01/05/2024 SOMANAMMA 0204005WL019072 SOMANAMMA 00415 SBIN0002750 282 282 Processed 14/05/2024 4006143648 MRS CHITIKELA SOMANNAMMA STATE BANK OF INDIA(508548)
56 Kotananduru AP-04-005-014-017/010212
() 		0204005000NRG25010520240553671 01/05/2024 AMMAAJEE 0204005WL019186 AMMAAJEE 00415 SBIN0002750 505 505 Processed 14/05/2024 4006143655 MRS SURLA AMMAJI STATE BANK OF INDIA(508548)
57 Kotananduru AP-04-005-014-017/010214
() 		0204005000NRG25010520240551218 01/05/2024 APPALANAAYUDU 0204005WL019075 APPALANAAYUDU 00415 SBIN0002750 770 770 Processed 14/05/2024 4006143744 MR SURLA APPALA NAIDU STATE BANK OF INDIA(508548)
58 Kotananduru AP-04-005-014-017/010222
() 		0204005000NRG25010520240551221 01/05/2024 MARINIYYA 0204005WL019075 MARINIYYA 00415 SBIN0002750 770 770 Processed 14/05/2024 4006143837 SURLA MARINIYYA UNION BANK OF INDIA(508500)
59 Kotananduru AP-04-005-014-017/010233
() 		0204005000NRG25010520240553676 01/05/2024 CINNATALLI 0204005WL019186 CINNATALLI 00415 SBIN0002750 758 758 Processed 14/05/2024 4006143932 SURLA CHINNA THALLI UNION BANK OF INDIA(508500)
60 Kotananduru AP-04-005-014-017/010265
() 		0204005000NRG25010520240550802 01/05/2024 RAMBAABU 0204005WL019072 RAMBAABU 00415 SBIN0002750 768 768 Processed 14/05/2024 4006143836 MR BHUPATHI RAMBABU STATE BANK OF INDIA(508548)
61 Kotananduru AP-04-005-014-017/010358
() 		0204005000NRG25010520240553681 01/05/2024 RAMANAMMA 0204005WL019186 RAMANAMMA 00415 SBIN0002750 758 758 Processed 14/05/2024 4006143694 KODI RAMANAMMA UNION BANK OF INDIA(508500)
62 Kotananduru AP-04-005-014-017/10381
() 		0204005000NRG25010520240551239 01/05/2024 GAVIREDDI NAGA VARAHALU 0204005WL019075 GAVIREDDI NAGA VARAHALU 00415 SBIN0002750 770 770 Processed 14/05/2024 4006144098 GAVIREDDY NAGAVARAHALU UNION BANK OF INDIA(508500)
63 Kotananduru AP-04-005-015-018/010001
() 		0204005000NRG25010520240552938 01/05/2024 suryavamsi 0204005WL019163 suryavamsi 00415 SBIN0002750 1200 1200 Processed 14/05/2024 4006144132 MR DODDI SURYA VAMSI STATE BANK OF INDIA(508548)
64 Kotananduru AP-04-005-015-018/010015
() 		0204005000NRG25010520240551720 01/05/2024 RATNAM 0204005WL019108 RATNAM 00415 SBIN0002750 600 600 Processed 14/05/2024 4006144028 BODDETI NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kotananduru AP-04-005-015-018/010023
() 		0204005000NRG25010520240551721 01/05/2024 BATCHA RAJU 0204005WL019108 BATCHA RAJU 00415 SBIN0002750 600 600 Processed 14/05/2024 4006144113 MRS BATCHA RAJU STATE BANK OF INDIA(508548)
66 Kotananduru AP-04-005-015-018/010066
() 		0204005000NRG25010520240552802 01/05/2024 MAANIKYAM 0204005WL019160 MAANIKYAM 00415 SBIN0002750 750 750 Processed 14/05/2024 4006143667 GOLLAVELLI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kotananduru AP-04-005-015-018/010067
() 		0204005000NRG25010520240552804 01/05/2024 SOORIBAABU 0204005WL019160 SOORIBAABU 00415 SBIN0002750 1000 1000 Processed 14/05/2024 4006143669 MR SURI BABU VELAGA STATE BANK OF INDIA(508548)
68 Kotananduru AP-04-005-015-018/010146
() 		0204005000NRG25010520240552583 01/05/2024 MAHAALAKSHMI 0204005WL019155 MAHAALAKSHMI 00415 SBIN0002750 900 900 Processed 14/05/2024 4006143661 MS ALLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
69 Kotananduru AP-04-005-015-018/010151
() 		0204005000NRG25010520240552819 01/05/2024 KANNAYYA 0204005WL019160 KANNAYYA 00415 SBIN0002750 1250 1250 Processed 14/05/2024 4006143666 NEELI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kotananduru AP-04-005-015-018/010211
() 		0204005000NRG25010520240552828 01/05/2024 KANAKADURGA 0204005WL019160 KANAKADURGA 00415 SBIN0002750 1250 1250 Processed 14/05/2024 4006143704 VANAPALLI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kotananduru AP-04-005-015-018/010294
() 		0204005000NRG25010520240552605 01/05/2024 NUKARAAJU 0204005WL019155 NUKARAAJU 00415 SBIN0002750 501 501 Processed 14/05/2024 4006143980 PULAMARASETTI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kotananduru AP-04-005-015-018/010314
() 		0204005000NRG25010520240552969 01/05/2024 SATYAVATI 0204005WL019163 SATYAVATI 00415 SBIN0002750 600 600 Processed 14/05/2024 4006143652 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kotananduru AP-04-005-015-018/010353
() 		0204005000NRG25010520240552852 01/05/2024 YARRAAYAMMA 0204005WL019160 YARRAAYAMMA 00415 SBIN0002750 1250 1250 Processed 14/05/2024 4006144027 MRS MALLA YARRAYYAMMA STATE BANK OF INDIA(508548)
74 Kotananduru AP-04-005-015-018/010365
() 		0204005000NRG25010520240552974 01/05/2024 satyavati 0204005WL019163 satyavati 00415 SBIN0002750 600 600 Processed 14/05/2024 4006143823 ADARI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kotananduru AP-04-005-015-018/010372
() 		0204005000NRG25010520240552607 01/05/2024 NOOKARATNAM 0204005WL019155 NOOKARATNAM 00415 SBIN0002750 1252 1252 Processed 14/05/2024 4006143646 MRS VEGI NOOKARATNAM STATE BANK OF INDIA(508548)
76 Kotananduru AP-04-005-015-018/010383
() 		0204005000NRG25010520240547556 01/05/2024 LAKSHMI 0204005WL019007 LAKSHMI 00415 SBIN0002750 751 751 Processed 14/05/2024 4006143649 MRS BUDDULA LAKSHMI STATE BANK OF INDIA(508548)
77 Kotananduru AP-04-005-015-018/010485
() 		0204005000NRG25010520240552865 01/05/2024 DEVUDAMMA 0204005WL019160 DEVUDAMMA 00415 SBIN0002750 1200 1200 Processed 14/05/2024 4006143967 VEGI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kotananduru AP-04-005-015-018/010521
() 		0204005000NRG25010520240547574 01/05/2024 NOOKAALAMMA 0204005WL019007 NOOKAALAMMA 00415 SBIN0002750 501 501 Processed 14/05/2024 4006143703 ADDALA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kotananduru AP-04-005-015-018/010553
() 		0204005000NRG25010520240547704 01/05/2024 LAKSHMI 0204005WL019010 LAKSHMI 00415 SBIN0002750 1252 1252 Processed 14/05/2024 4006143650 YELLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kotananduru AP-04-005-015-018/010559
() 		0204005000NRG25010520240552871 01/05/2024 BHAGAVAN 0204005WL019160 BHAGAVAN 00415 SBIN0002750 1000 1000 Processed 14/05/2024 4006143897 MR BUDDA BHAGAVAN STATE BANK OF INDIA(508548)
81 Kotananduru AP-04-005-015-018/010593
() 		0204005000NRG25010520240547581 01/05/2024 LAKSHMI 0204005WL019007 LAKSHMI 00415 SBIN0002750 1252 1252 Processed 14/05/2024 4006143670 MRS AYINAVELLI LAKSHMI STATE BANK OF INDIA(508548)
82 Kotananduru AP-04-005-015-018/010596
() 		0204005000NRG25010520240547584 01/05/2024 NAAGAMANI 0204005WL019007 NAAGAMANI 00415 SBIN0002750 1252 1252 Processed 14/05/2024 4006143659 MORTHA NAGAMANI UNION BANK OF INDIA(508500)
83 Kotananduru AP-04-005-015-018/010632
() 		0204005000NRG25010520240552990 01/05/2024 NAAGAMANI 0204005WL019163 NAAGAMANI 00415 SBIN0002750 1200 1200 Processed 14/05/2024 4006143668 DODDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kotananduru AP-04-005-015-018/010663
() 		0204005000NRG25010520240552880 01/05/2024 SIVASURYAKALAAVATI 0204005WL019160 SIVASURYAKALAAVATI 00415 SBIN0002750 1200 1200 Processed 14/05/2024 4006143662 MS VEGI SIVA SURYA KALAVATHI STATE BANK OF INDIA(508548)
85 Kotananduru AP-04-005-015-018/010816
() 		0204005000NRG25010520240552636 01/05/2024 SIMHACHALAM 0204005WL019155 SIMHACHALAM 00415 SBIN0002750 1252 1252 Processed 14/05/2024 4006144125 MRS KOTTAPALLI SIMHALAKSHMI STATE BANK OF INDIA(508548)
86 Kotananduru AP-04-005-015-018/010824
() 		0204005000NRG25010520240552893 01/05/2024 RAAMALAKSHMI 0204005WL019160 RAAMALAKSHMI 00415 SBIN0002750 1250 1250 Processed 14/05/2024 4006143656 BUDDA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kotananduru AP-04-005-015-018/010871
() 		0204005000NRG25010520240547601 01/05/2024 DAARALAKSHMI 0204005WL019007 DAARALAKSHMI 00415 SBIN0002750 1001 1001 Processed 14/05/2024 4006143671 MRS TOMMANDRA DARALAXMI STATE BANK OF INDIA(508548)
88 Kotananduru AP-04-005-015-018/010949
() 		0204005000NRG25010520240552902 01/05/2024 GANDEPALLI SATYAVATHI 0204005WL019160 GANDEPALLI SATYAVATHI 00415 SBIN0002750 1250 1250 Processed 14/05/2024 4006143925 GANDEPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kotananduru AP-04-005-015-018/010979
() 		0204005000NRG25010520240552904 01/05/2024 nookalamma 0204005WL019160 nookalamma 00415 SBIN0002750 1250 1250 Processed 14/05/2024 4006143653 DODDI NOOKALAMM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kotananduru AP-04-005-015-018/010981
() 		0204005000NRG25010520240547726 01/05/2024 LAKSHMI 0204005WL019010 LAKSHMI 00415 SBIN0002750 501 501 Processed 14/05/2024 4006143961 MADDALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Kotananduru AP-04-005-015-018/010982
() 		0204005000NRG25010520240552905 01/05/2024 NOOKARATNAM 0204005WL019160 NOOKARATNAM 00415 SBIN0002750 1000 1000 Processed 14/05/2024 4006143790 MISS MALLA NOOKARATNAM STATE BANK OF INDIA(508548)
92 Kotananduru AP-04-005-015-018/011075
() 		0204005000NRG25010520240553004 01/05/2024 LAKSHMI 0204005WL019163 LAKSHMI 00415 SBIN0002750 900 900 Processed 14/05/2024 4006143891 MRS ANKAMREDDY LAKSHMI STATE BANK OF INDIA(508548)
93 Kotananduru AP-04-005-015-018/011101
() 		0204005000NRG25010520240552908 01/05/2024 Amaji 0204005WL019160 Amaji 00415 SBIN0002750 1000 1000 Processed 14/05/2024 4006144124 MRS NEELI AMMAJI STATE BANK OF INDIA(508548)
94 Kotananduru AP-04-005-015-018/011101
() 		0204005000NRG25010520240552907 01/05/2024 Narasimhamurti 0204005WL019160 Narasimhamurti 00415 SBIN0002750 500 500 Processed 14/05/2024 4006144088 Mr NEELI NARASIMHA MURTHY INDIAN BANK(607105)
95 Kotananduru AP-04-005-015-018/011191
() 		0204005000NRG25010520240552645 01/05/2024 CHANDRASHEKAR 0204005WL019155 CHANDRASHEKAR 00415 SBIN0002750 1001 1001 Processed 14/05/2024 4006144153 ADARI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kotananduru AP-04-005-015-018/011191
() 		0204005000NRG25010520240552646 01/05/2024 KUMAARI 0204005WL019155 KUMAARI 00415 SBIN0002750 1001 1001 Processed 14/05/2024 4006143679 MRS ADARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 55508 55508
97 Kotananduru AP-04-005-015-018/010007
() 		0204005000NRG25010520240551718 01/05/2024 BHOOLOKAM 0204005WL019108 BHOOLOKAM 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143838 CHITEKELA BOOLEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kotananduru AP-04-005-015-018/010008
() 		0204005000NRG25010520240552939 01/05/2024 CHELLAYYAMMA 0204005WL019163 CHELLAYYAMMA 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143948 BODDETI CHELLAYYAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kotananduru AP-04-005-015-018/010014
() 		0204005000NRG25010520240552797 01/05/2024 CHETTEMMA 0204005WL019160 CHETTEMMA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143840 KUSIREDDY CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kotananduru AP-04-005-015-018/010018
() 		0204005000NRG25010520240552575 01/05/2024 KONDA 0204005WL019155 KONDA 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006144061 PULAMARASETTI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kotananduru AP-04-005-015-018/010021
() 		0204005000NRG25010520240547643 01/05/2024 AMMAAJEE 0204005WL019010 AMMAAJEE 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143968 PULAMARASETTI AMMAJI UNION BANK OF INDIA(508500)
102 Kotananduru AP-04-005-015-018/010028
() 		0204005000NRG25010520240552798 01/05/2024 LAKSHMEEKAANTAM 0204005WL019160 LAKSHMEEKAANTAM 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143857 SURISETTI LAXMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kotananduru AP-04-005-015-018/010047
() 		0204005000NRG25010520240552799 01/05/2024 SEETA 0204005WL019160 SEETA 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143807 BUDDA SEETHA UNION BANK OF INDIA(508500)
104 Kotananduru AP-04-005-015-018/010052
() 		0204005000NRG25010520240552800 01/05/2024 PAARVATI 0204005WL019160 PAARVATI 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143923 MS SURLA PARVATHI SURLA STATE BANK OF INDIA(508548)
105 Kotananduru AP-04-005-015-018/010061
() 		0204005000NRG25010520240552942 01/05/2024 APPALANAIDU 0204005WL019163 APPALANAIDU 00415 SBIN0003064 900 900 Processed 14/05/2024 4006143797 MR ADARI APPALANAIDU STATE BANK OF INDIA(508548)
106 Kotananduru AP-04-005-015-018/010061
() 		0204005000NRG25010520240552943 01/05/2024 LAKSHMI 0204005WL019163 LAKSHMI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143691 MS ADARI LAXMI STATE BANK OF INDIA(508548)
107 Kotananduru AP-04-005-015-018/010066
() 		0204005000NRG25010520240552803 01/05/2024 manga 0204005WL019160 manga 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006144076 GOLLAVELLI MANGA UNION BANK OF INDIA(508500)
108 Kotananduru AP-04-005-015-018/010067
() 		0204005000NRG25010520240552805 01/05/2024 VEERAMANI 0204005WL019160 VEERAMANI 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006144062 MS VEERAMANI VEERAMANI VELAGA STATE BANK OF INDIA(508548)
109 Kotananduru AP-04-005-015-018/010068
() 		0204005000NRG25010520240552944 01/05/2024 GANGAADEVI 0204005WL019163 GANGAADEVI 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143822 SURLA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kotananduru AP-04-005-015-018/010072
() 		0204005000NRG25010520240551726 01/05/2024 SATYAVATI 0204005WL019108 SATYAVATI 00415 SBIN0003064 600 600 Processed 14/05/2024 4006144086 THAGETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kotananduru AP-04-005-015-018/010072
() 		0204005000NRG25010520240551725 01/05/2024 THAMGETI SATTIBABU 0204005WL019108 THAMGETI SATTIBABU 00415 SBIN0003064 600 600 Processed 14/05/2024 4006144089 MR THAMGETI SATTIBABU STATE BANK OF INDIA(508548)
112 Kotananduru AP-04-005-015-018/010074
() 		0204005000NRG25010520240552807 01/05/2024 ACCHUTAM 0204005WL019160 ACCHUTAM 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006144080 MISS CHILAPASETTI ACHUTAM CH STATE BANK OF INDIA(508548)
113 Kotananduru AP-04-005-015-018/010074
() 		0204005000NRG25010520240552806 01/05/2024 NOOKARAJU 0204005WL019160 NOOKARAJU 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006144081 MR SILAPARASETTI NOOKARAJU STATE BANK OF INDIA(508548)
114 Kotananduru AP-04-005-015-018/010075
() 		0204005000NRG25010520240551728 01/05/2024 NAAGAMANI 0204005WL019108 NAAGAMANI 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143843 MS NAGAMANI NAGAMANI THENGATI STATE BANK OF INDIA(508548)
115 Kotananduru AP-04-005-015-018/010078
() 		0204005000NRG25010520240552578 01/05/2024 CHANTAMMA 0204005WL019155 CHANTAMMA 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143922 SURLA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kotananduru AP-04-005-015-018/010083
() 		0204005000NRG25010520240552946 01/05/2024 PENTAMMA 0204005WL019163 PENTAMMA 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143913 THANGETI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kotananduru AP-04-005-015-018/010084
() 		0204005000NRG25010520240547647 01/05/2024 JOGIRAAJU 0204005WL019010 JOGIRAAJU 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143979 MR TANGETI JOGIRAJU STATE BANK OF INDIA(508548)
118 Kotananduru AP-04-005-015-018/010084
() 		0204005000NRG25010520240547648 01/05/2024 JOGULAMMA 0204005WL019010 JOGULAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143953 MS TANGETI JOGULAMMA TANGETI STATE BANK OF INDIA(508548)
119 Kotananduru AP-04-005-015-018/010085
() 		0204005000NRG25010520240547650 01/05/2024 NOOKALAMMA 0204005WL019010 NOOKALAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143958 MS TANGETI NOOKALAMMA STATE BANK OF INDIA(508548)
120 Kotananduru AP-04-005-015-018/010085
() 		0204005000NRG25010520240547649 01/05/2024 YARRAAPAATRUDU 0204005WL019010 YARRAAPAATRUDU 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143972 MR THNGETI YARRAPATHRUDU STATE BANK OF INDIA(508548)
121 Kotananduru AP-04-005-015-018/010086
() 		0204005000NRG25010520240552947 01/05/2024 KRISHNAVENI 0204005WL019163 KRISHNAVENI 00415 SBIN0003064 300 300 Processed 14/05/2024 4006143908 MS KRISHNAVENI KRISHNAVENI ANUPUREDDI STATE BANK OF INDIA(508548)
122 Kotananduru AP-04-005-015-018/010088
() 		0204005000NRG25010520240552948 01/05/2024 JOGIYYA 0204005WL019163 JOGIYYA 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143914 LOKARAPU JOGIRAJU UNION BANK OF INDIA(508500)
123 Kotananduru AP-04-005-015-018/010090
() 		0204005000NRG25010520240552808 01/05/2024 JAGGAYYAMMA 0204005WL019160 JAGGAYYAMMA 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006144122 MRS ADARI JAGGAYYAMMA STATE BANK OF INDIA(508548)
124 Kotananduru AP-04-005-015-018/010097
() 		0204005000NRG25010520240552812 01/05/2024 CHINNAKANNAYYA 0204005WL019160 CHINNAKANNAYYA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143792 NEELI CHINNA KANNAYYA UNION BANK OF INDIA(508500)
125 Kotananduru AP-04-005-015-018/010097
() 		0204005000NRG25010520240552811 01/05/2024 RAMANAMMA 0204005WL019160 RAMANAMMA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143796 NEELI RAVANAMMA UNION BANK OF INDIA(508500)
126 Kotananduru AP-04-005-015-018/010098
() 		0204005000NRG25010520240551729 01/05/2024 SATYAVATI 0204005WL019108 SATYAVATI 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143839 MS CHITIKALA SATYAVATHI CHITIKALA STATE BANK OF INDIA(508548)
127 Kotananduru AP-04-005-015-018/010099
() 		0204005000NRG25010520240547651 01/05/2024 NARSAYYA 0204005WL019010 NARSAYYA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143767 YALLAPU NARASAYYA UNION BANK OF INDIA(508500)
128 Kotananduru AP-04-005-015-018/010099
() 		0204005000NRG25010520240547652 01/05/2024 Seeta 0204005WL019010 Seeta 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143763 YALLAPU SITALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kotananduru AP-04-005-015-018/010100
() 		0204005000NRG25010520240551730 01/05/2024 PAIDIKONDA 0204005WL019108 PAIDIKONDA 00415 SBIN0003064 900 900 Processed 14/05/2024 4006144010 YALLAPU PYDI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kotananduru AP-04-005-015-018/010100
() 		0204005000NRG25010520240551731 01/05/2024 SIMHALAKSHMI 0204005WL019108 SIMHALAKSHMI 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143965 YALLAPU SIMHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kotananduru AP-04-005-015-018/010103
() 		0204005000NRG25010520240552814 01/05/2024 RAMANAMMA 0204005WL019160 RAMANAMMA 00415 SBIN0003064 750 750 Processed 14/05/2024 4006144024 MS NILI RAVANAMMA NILI STATE BANK OF INDIA(508548)
132 Kotananduru AP-04-005-015-018/010104
() 		0204005000NRG25010520240551732 01/05/2024 AMMAAJEE 0204005WL019108 AMMAAJEE 00415 SBIN0003064 300 300 Processed 14/05/2024 4006144129 MS NEELI AMMAJI NEELI STATE BANK OF INDIA(508548)
133 Kotananduru AP-04-005-015-018/010106
() 		0204005000NRG25010520240547653 01/05/2024 NOOKAALAMMA 0204005WL019010 NOOKAALAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144054 Mrs GEDDAM NOOKALAMMA INDIAN BANK(607105)
134 Kotananduru AP-04-005-015-018/010109
() 		0204005000NRG25010520240552950 01/05/2024 DEVI 0204005WL019163 DEVI 00415 SBIN0003064 900 900 Processed 14/05/2024 4006144034 VEGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kotananduru AP-04-005-015-018/010109
() 		0204005000NRG25010520240552949 01/05/2024 VEERABAABU 0204005WL019163 VEERABAABU 00415 SBIN0003064 900 900 Processed 14/05/2024 4006144023 VEGI VEERI NAIDU A O VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kotananduru AP-04-005-015-018/010110
() 		0204005000NRG25010520240551733 01/05/2024 KAANTAM 0204005WL019108 KAANTAM 00415 SBIN0003064 900 900 Processed 14/05/2024 4006143813 VEGI KANTHAM UNION BANK OF INDIA(508500)
137 Kotananduru AP-04-005-015-018/010115
() 		0204005000NRG25010520240552815 01/05/2024 APPARAO 0204005WL019160 APPARAO 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143643 NEELI APPARAO AXIS BANK(607153)
138 Kotananduru AP-04-005-015-018/010127
() 		0204005000NRG25010520240552580 01/05/2024 APPALANARSA 0204005WL019155 APPALANARSA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144014 YALLAPU APPALA NARSA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kotananduru AP-04-005-015-018/010127
() 		0204005000NRG25010520240552579 01/05/2024 Mariniyya 0204005WL019155 Mariniyya 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144011 YALLAPU MARINIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kotananduru AP-04-005-015-018/010128
() 		0204005000NRG25010520240547659 01/05/2024 AMMAAJI 0204005WL019010 AMMAAJI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143921 NEELI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kotananduru AP-04-005-015-018/010128
() 		0204005000NRG25010520240547660 01/05/2024 sireesha 0204005WL019010 sireesha 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144126 NEELI SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Kotananduru AP-04-005-015-018/010133
() 		0204005000NRG25010520240552817 01/05/2024 BHAVANI 0204005WL019160 BHAVANI 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006144087 MISS BHAVANI BHAVANI KANDREGULA STATE BANK OF INDIA(508548)
143 Kotananduru AP-04-005-015-018/010134
() 		0204005000NRG25010520240552951 01/05/2024 LACCHAARAO 0204005WL019163 LACCHAARAO 00415 SBIN0003064 300 300 Processed 14/05/2024 4006144075 MALLA LACHCHARAO UNION BANK OF INDIA(508500)
144 Kotananduru AP-04-005-015-018/010138
() 		0204005000NRG25010520240547661 01/05/2024 LAKSHMI 0204005WL019010 LAKSHMI 00415 SBIN0003064 1002 1002 Processed 14/05/2024 4006143962 MISS VEGI LAXMI V STATE BANK OF INDIA(508548)
145 Kotananduru AP-04-005-015-018/010145
() 		0204005000NRG25010520240552581 01/05/2024 ALLA NAGAJAGADESWARI 0204005WL019155 ALLA NAGAJAGADESWARI 00415 SBIN0003064 900 900 Processed 14/05/2024 4006143778 MS ALLA NAGAJAGADESWARI STATE BANK OF INDIA(508548)
146 Kotananduru AP-04-005-015-018/010146
() 		0204005000NRG25010520240552582 01/05/2024 SAAMBASHIVARAAVU 0204005WL019155 SAAMBASHIVARAAVU 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143779 MR SAMBASIVA RAO ALLA STATE BANK OF INDIA(508548)
147 Kotananduru AP-04-005-015-018/010153
() 		0204005000NRG25010520240552584 01/05/2024 LAKSHMAAJI 0204005WL019155 LAKSHMAAJI 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006144050 MR YALLAPU LAXMAJI STATE BANK OF INDIA(508548)
148 Kotananduru AP-04-005-015-018/010165
() 		0204005000NRG25010520240552821 01/05/2024 SAAVITRI 0204005WL019160 SAAVITRI 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006144106 MS SAVITRIN NEELI STATE BANK OF INDIA(508548)
149 Kotananduru AP-04-005-015-018/010166
() 		0204005000NRG25010520240552954 01/05/2024 RAMANAMMA 0204005WL019163 RAMANAMMA 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143945 MS ADARI RAVANAMMA ADARI STATE BANK OF INDIA(508548)
150 Kotananduru AP-04-005-015-018/010166
() 		0204005000NRG25010520240552953 01/05/2024 SATTIBAABU 0204005WL019163 SATTIBAABU 00415 SBIN0003064 900 900 Processed 14/05/2024 4006143975 MR ADARI SATTIBABU STATE BANK OF INDIA(508548)
151 Kotananduru AP-04-005-015-018/010172
() 		0204005000NRG25010520240551735 01/05/2024 SATYAVATI 0204005WL019108 SATYAVATI 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143898 MS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
152 Kotananduru AP-04-005-015-018/010178
() 		0204005000NRG25010520240547668 01/05/2024 AYYANNA 0204005WL019010 AYYANNA 00415 SBIN0003064 250 250 Processed 14/05/2024 4006143815 YELLAPU AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kotananduru AP-04-005-015-018/010178
() 		0204005000NRG25010520240547669 01/05/2024 NARSAYYAMMA 0204005WL019010 NARSAYYAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143814 YELLAPU NARSAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kotananduru AP-04-005-015-018/010182
() 		0204005000NRG25010520240552823 01/05/2024 PEDA JOGESHWARAARAVU 0204005WL019160 PEDA JOGESHWARAARAVU 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143663 MALLA PEDA JOGESWARA RAO CITY UNION BANK LIMITED(607324)
155 Kotananduru AP-04-005-015-018/010186
() 		0204005000NRG25010520240547671 01/05/2024 PADMA 0204005WL019010 PADMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143794 MALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kotananduru AP-04-005-015-018/010189
() 		0204005000NRG25010520240552956 01/05/2024 NAAGALAKSHMI 0204005WL019163 NAAGALAKSHMI 00415 SBIN0003064 900 900 Processed 14/05/2024 4006143942 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kotananduru AP-04-005-015-018/010190
() 		0204005000NRG25010520240552824 01/05/2024 SEETAALAKSHMI 0204005WL019160 SEETAALAKSHMI 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143647 ADARI SEETHALAKSHMI UNION BANK OF INDIA(508500)
158 Kotananduru AP-04-005-015-018/010194
() 		0204005000NRG25010520240552585 01/05/2024 VARALAKSHMI 0204005WL019155 VARALAKSHMI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143664 MRS ADARI VARA LAKSHMI STATE BANK OF INDIA(508548)
159 Kotananduru AP-04-005-015-018/010195
() 		0204005000NRG25010520240552825 01/05/2024 SATYANAARAAYANA 0204005WL019160 SATYANAARAAYANA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143678 SURISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
160 Kotananduru AP-04-005-015-018/010195
() 		0204005000NRG25010520240552826 01/05/2024 YERUKALAMMA 0204005WL019160 YERUKALAMMA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006144112 SURISETTI ERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kotananduru AP-04-005-015-018/010209
() 		0204005000NRG25010520240552827 01/05/2024 BENNAYYAMMA 0204005WL019160 BENNAYYAMMA 00415 SBIN0003064 750 750 Processed 14/05/2024 4006143795 NEELAM BENNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kotananduru AP-04-005-015-018/010219
() 		0204005000NRG25010520240552587 01/05/2024 NARSAYYAMMA 0204005WL019155 NARSAYYAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143764 Mrs Yallapu Narsayyamma INDIAN BANK(607105)
163 Kotananduru AP-04-005-015-018/010219
() 		0204005000NRG25010520240552586 01/05/2024 SATYANAARAAYANA 0204005WL019155 SATYANAARAAYANA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143766 MR YELLAPU SATYANARAYANA STATE BANK OF INDIA(508548)
164 Kotananduru AP-04-005-015-018/010221
() 		0204005000NRG25010520240552829 01/05/2024 VENKATALAKSHMI 0204005WL019160 VENKATALAKSHMI 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143874 MS NEELI VENKATALAKSHMI STATE BANK OF INDIA(508548)
165 Kotananduru AP-04-005-015-018/010222
() 		0204005000NRG25010520240552830 01/05/2024 SATYAVATI 0204005WL019160 SATYAVATI 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143856 NEELI SATYAVATHI UNION BANK OF INDIA(508500)
166 Kotananduru AP-04-005-015-018/010223
() 		0204005000NRG25010520240552831 01/05/2024 NAARAAYANAMURTI 0204005WL019160 NAARAAYANAMURTI 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143675 MR NEELI NARAYANAMURTHY NEELI STATE BANK OF INDIA(508548)
167 Kotananduru AP-04-005-015-018/010224
() 		0204005000NRG25010520240552832 01/05/2024 MANGA 0204005WL019160 MANGA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143793 MS JAGU MANGA JAGU STATE BANK OF INDIA(508548)
168 Kotananduru AP-04-005-015-018/010226
() 		0204005000NRG25010520240552833 01/05/2024 DAALAYYAMMA 0204005WL019160 DAALAYYAMMA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006144052 MS ADARI DALAYYAMMA ADARI STATE BANK OF INDIA(508548)
169 Kotananduru AP-04-005-015-018/010230
() 		0204005000NRG25010520240552836 01/05/2024 MAHAALAKSHMI 0204005WL019160 MAHAALAKSHMI 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006144079 GOLLAVELLI MAHALAKSHMI UNION BANK OF INDIA(508500)
170 Kotananduru AP-04-005-015-018/010238
() 		0204005000NRG25010520240552838 01/05/2024 LAKSHMI 0204005WL019160 LAKSHMI 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143841 TOKADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kotananduru AP-04-005-015-018/010240
() 		0204005000NRG25010520240552589 01/05/2024 LACCHAYAMMA 0204005WL019155 LACCHAYAMMA 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143900 MS THANGETI LACCHYAMA STATE BANK OF INDIA(508548)
172 Kotananduru AP-04-005-015-018/010240
() 		0204005000NRG25010520240552588 01/05/2024 NAAGANNA 0204005WL019155 NAAGANNA 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143911 MR THANGETI NAGARAJU STATE BANK OF INDIA(508548)
173 Kotananduru AP-04-005-015-018/010245
() 		0204005000NRG25010520240551737 01/05/2024 PAIYIDITALLI 0204005WL019108 PAIYIDITALLI 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143906 MS TENGETI PYDITALLI T STATE BANK OF INDIA(508548)
174 Kotananduru AP-04-005-015-018/010247
() 		0204005000NRG25010520240552590 01/05/2024 VARALAKSHMI 0204005WL019155 VARALAKSHMI 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006143877 MS LAGUDU VARALAKSHMI L STATE BANK OF INDIA(508548)
175 Kotananduru AP-04-005-015-018/010248
() 		0204005000NRG25010520240552592 01/05/2024 VENKATALAKSHMI 0204005WL019155 VENKATALAKSHMI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143759 MS VEGI VENKATALAXMI VEGI STATE BANK OF INDIA(508548)
176 Kotananduru AP-04-005-015-018/010254
() 		0204005000NRG25010520240552593 01/05/2024 SATYAVATI 0204005WL019155 SATYAVATI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143941 PILLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kotananduru AP-04-005-015-018/010257
() 		0204005000NRG25010520240551738 01/05/2024 NAAGAMANI 0204005WL019108 NAAGAMANI 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143954 MS TANGETI NAGARATNAM TANGETI STATE BANK OF INDIA(508548)
178 Kotananduru AP-04-005-015-018/010261
() 		0204005000NRG25010520240552594 01/05/2024 YARRAAYAMMA 0204005WL019155 YARRAAYAMMA 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143896 SURLA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kotananduru AP-04-005-015-018/010262
() 		0204005000NRG25010520240552595 01/05/2024 RAMANA 0204005WL019155 RAMANA 00415 SBIN0003064 501 501 Processed 14/05/2024 4006143977 MR THANGETI RAMANA STATE BANK OF INDIA(508548)
180 Kotananduru AP-04-005-015-018/010263
() 		0204005000NRG25010520240552597 01/05/2024 DEMUDU 0204005WL019155 DEMUDU 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006144026 MR TEKKALA APPALANAIDU TEKKALA STATE BANK OF INDIA(508548)
181 Kotananduru AP-04-005-015-018/010263
() 		0204005000NRG25010520240552599 01/05/2024 RAAJU 0204005WL019155 RAAJU 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006144029 MR TEKKALA RAJU STATE BANK OF INDIA(508548)
182 Kotananduru AP-04-005-015-018/010263
() 		0204005000NRG25010520240552598 01/05/2024 RAAMALAKSHMI 0204005WL019155 RAAMALAKSHMI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144030 TEKKALA RAMA LAXMI UNION BANK OF INDIA(508500)
183 Kotananduru AP-04-005-015-018/010264
() 		0204005000NRG25010520240552841 01/05/2024 NAAGURBEE 0204005WL019160 NAAGURBEE 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143777 MS SHEK NAGURBI STATE BANK OF INDIA(508548)
184 Kotananduru AP-04-005-015-018/010266
() 		0204005000NRG25010520240552959 01/05/2024 CHITTAMMA 0204005WL019163 CHITTAMMA 00415 SBIN0003064 300 300 Processed 14/05/2024 4006143677 MALLA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kotananduru AP-04-005-015-018/010267
() 		0204005000NRG25010520240547677 01/05/2024 lakshmi 0204005WL019010 lakshmi 00415 SBIN0003064 501 501 Processed 14/05/2024 4006143676 MS MALLA LAXMI MALLA STATE BANK OF INDIA(508548)
186 Kotananduru AP-04-005-015-018/010272
() 		0204005000NRG25010520240552601 01/05/2024 JOGILAKSHMI 0204005WL019155 JOGILAKSHMI 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006144057 MS YALLAPU JOGILAXMI YALLAPU STATE BANK OF INDIA(508548)
187 Kotananduru AP-04-005-015-018/010274
() 		0204005000NRG25010520240552602 01/05/2024 TALUPULAMMA 0204005WL019155 TALUPULAMMA 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006143924 GORLI TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kotananduru AP-04-005-015-018/010277
() 		0204005000NRG25010520240552843 01/05/2024 CHITTIBAABU 0204005WL019160 CHITTIBAABU 00415 SBIN0003064 500 500 Processed 14/05/2024 4006143765 DODDI CHITTIBABU UNION BANK OF INDIA(508500)
189 Kotananduru AP-04-005-015-018/010283
() 		0204005000NRG25010520240552604 01/05/2024 NAAGAMANI 0204005WL019155 NAAGAMANI 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006144049 MRS RAMOJU NAGAMANI STATE BANK OF INDIA(508548)
190 Kotananduru AP-04-005-015-018/010286
() 		0204005000NRG25010520240552844 01/05/2024 SILAAR 0204005WL019160 SILAAR 00415 SBIN0003064 750 750 Processed 14/05/2024 4006143680 MR SHAKE SHILAR STATE BANK OF INDIA(508548)
191 Kotananduru AP-04-005-015-018/010288
() 		0204005000NRG25010520240552846 01/05/2024 RAAMAARAAVU 0204005WL019160 RAAMAARAAVU 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143946 YALLAPU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kotananduru AP-04-005-015-018/010288
() 		0204005000NRG25010520240552847 01/05/2024 SATYAVATI 0204005WL019160 SATYAVATI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143949 YALLAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kotananduru AP-04-005-015-018/010295
() 		0204005000NRG25010520240552965 01/05/2024 CHINATALLI 0204005WL019163 CHINATALLI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143894 VEGI CHINTALLI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kotananduru AP-04-005-015-018/010295
() 		0204005000NRG25010520240552966 01/05/2024 mahaalakshmi 0204005WL019163 mahaalakshmi 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143890 VEGI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Kotananduru AP-04-005-015-018/010297
() 		0204005000NRG25010520240547681 01/05/2024 APPALANARSAMMA 0204005WL019010 APPALANARSAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143760 MS MADDALA APPALANARSAMMA MADDALA STATE BANK OF INDIA(508548)
196 Kotananduru AP-04-005-015-018/010299
() 		0204005000NRG25010520240551740 01/05/2024 SATYAVATI 0204005WL019108 SATYAVATI 00415 SBIN0003064 900 900 Processed 14/05/2024 4006143658 MRS SATYAVATHI MALLA STATE BANK OF INDIA(508548)
197 Kotananduru AP-04-005-015-018/010303
() 		0204005000NRG25010520240547683 01/05/2024 LAKSHMI 0204005WL019010 LAKSHMI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143876 MS KANDREGULA LAXMI STATE BANK OF INDIA(508548)
198 Kotananduru AP-04-005-015-018/010311
() 		0204005000NRG25010520240552968 01/05/2024 SATYAVATI 0204005WL019163 SATYAVATI 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143690 MALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kotananduru AP-04-005-015-018/010330
() 		0204005000NRG25010520240547687 01/05/2024 AMMAAJI 0204005WL019010 AMMAAJI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144022 MS YELLAPU AMMAJI YELLAPU STATE BANK OF INDIA(508548)
200 Kotananduru AP-04-005-015-018/010330
() 		0204005000NRG25010520240547686 01/05/2024 SATYANARAYANA 0204005WL019010 SATYANARAYANA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144020 YALLAPU SATYANARAYANA UNION BANK OF INDIA(508500)
201 Kotananduru AP-04-005-015-018/010332
() 		0204005000NRG25010520240552850 01/05/2024 SATYAVATI 0204005WL019160 SATYAVATI 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143782 KALEPALLI SATYAVATHI UNION BANK OF INDIA(508500)
202 Kotananduru AP-04-005-015-018/010337
() 		0204005000NRG25010520240552970 01/05/2024 VEERAASWAAMI 0204005WL019163 VEERAASWAAMI 00415 SBIN0003064 900 900 Processed 14/05/2024 4006143875 GEDDAM VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kotananduru AP-04-005-015-018/010350
() 		0204005000NRG25010520240552971 01/05/2024 satyavati 0204005WL019163 satyavati 00415 SBIN0003064 300 300 Processed 14/05/2024 4006144145 MALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kotananduru AP-04-005-015-018/010355
() 		0204005000NRG25010520240552972 01/05/2024 SATTIBABU 0204005WL019163 SATTIBABU 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006144017 MR ALLA SATHI BABU ALLA STATE BANK OF INDIA(508548)
205 Kotananduru AP-04-005-015-018/010363
() 		0204005000NRG25010520240547692 01/05/2024 satyavathi 0204005WL019010 satyavathi 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144114 MALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kotananduru AP-04-005-015-018/010364
() 		0204005000NRG25010520240552973 01/05/2024 SATYANARAYANA 0204005WL019163 SATYANARAYANA 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143695 MR ALLA SATYANARAYANA STATE BANK OF INDIA(508548)
207 Kotananduru AP-04-005-015-018/010369
() 		0204005000NRG25010520240552853 01/05/2024 CHINAJOGIRAAJU 0204005WL019160 CHINAJOGIRAAJU 00415 SBIN0003064 250 250 Processed 14/05/2024 4006144031 ADARI CHINAJOGIRAJU AXIS BANK(607153)
208 Kotananduru AP-04-005-015-018/010383
() 		0204005000NRG25010520240547555 01/05/2024 VIJAYA 0204005WL019007 VIJAYA 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006143858 BUDDULA VIJAY UNION BANK OF INDIA(508500)
209 Kotananduru AP-04-005-015-018/010389
() 		0204005000NRG25010520240547557 01/05/2024 BAALAYYA 0204005WL019007 BAALAYYA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143910 MR GEDDAM BALAYYA STATE BANK OF INDIA(508548)
210 Kotananduru AP-04-005-015-018/010389
() 		0204005000NRG25010520240547558 01/05/2024 SESHAMMA 0204005WL019007 SESHAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143907 MS SHESAMMA SHESAMMA GEDDAM STATE BANK OF INDIA(508548)
211 Kotananduru AP-04-005-015-018/010390
() 		0204005000NRG25010520240547559 01/05/2024 NUKARAAJU 0204005WL019007 NUKARAAJU 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143774 MR GEDDAM NOOKARAJU STATE BANK OF INDIA(508548)
212 Kotananduru AP-04-005-015-018/010427
() 		0204005000NRG25010520240551744 01/05/2024 ammaaji 0204005WL019108 ammaaji 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143842 MISS CHINTHAKAYALA AMMAJI CH STATE BANK OF INDIA(508548)
213 Kotananduru AP-04-005-015-018/010428
() 		0204005000NRG25010520240551746 01/05/2024 LOVASURIAPPALANAAYUDU 0204005WL019108 LOVASURIAPPALANAAYUDU 00415 SBIN0003064 600 600 Processed 14/05/2024 4006144137 MR L S APPALANAIDU CHINTHAKAYALA STATE BANK OF INDIA(508548)
214 Kotananduru AP-04-005-015-018/010429
() 		0204005000NRG25010520240551748 01/05/2024 satyavati 0204005WL019108 satyavati 00415 SBIN0003064 900 900 Processed 14/05/2024 4006144053 MS SURISETTI SATYAVATHI SURISETTI STATE BANK OF INDIA(508548)
215 Kotananduru AP-04-005-015-018/010435
() 		0204005000NRG25010520240552854 01/05/2024 Surilakshmi 0204005WL019160 Surilakshmi 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143692 YALLAPU SURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kotananduru AP-04-005-015-018/010436
() 		0204005000NRG25010520240552855 01/05/2024 CHINNABBAAYI 0204005WL019160 CHINNABBAAYI 00415 SBIN0003064 750 750 Processed 14/05/2024 4006143689 YALLAPU CHINNABBAYI UNION BANK OF INDIA(508500)
217 Kotananduru AP-04-005-015-018/010439
() 		0204005000NRG25010520240552610 01/05/2024 SOMESWARI 0204005WL019155 SOMESWARI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144055 MS YALLAPU SOMISWARI YALLAPU STATE BANK OF INDIA(508548)
218 Kotananduru AP-04-005-015-018/010439
() 		0204005000NRG25010520240552609 01/05/2024 VENKATARAMANA 0204005WL019155 VENKATARAMANA 00415 SBIN0003064 900 900 Processed 14/05/2024 4006144056 YALLAPU VENKATA RAMANA AXIS BANK(607153)
219 Kotananduru AP-04-005-015-018/010441
() 		0204005000NRG25010520240552858 01/05/2024 GANGALAKSHMI 0204005WL019160 GANGALAKSHMI 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006144070 MISS LAXMI LAXMI DADI STATE BANK OF INDIA(508548)
220 Kotananduru AP-04-005-015-018/010441
() 		0204005000NRG25010520240552857 01/05/2024 NUKARAAJU 0204005WL019160 NUKARAAJU 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143845 MR DADI NOOKARAJU STATE BANK OF INDIA(508548)
221 Kotananduru AP-04-005-015-018/010462
() 		0204005000NRG25010520240552982 01/05/2024 SATTIBAABU 0204005WL019163 SATTIBAABU 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143971 MR ADARI SATTIBABU STATE BANK OF INDIA(508548)
222 Kotananduru AP-04-005-015-018/010464
() 		0204005000NRG25010520240552859 01/05/2024 KUMAR 0204005WL019160 KUMAR 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006144140 YALLAPU KUMAR PUNJAB NATIONAL BANK(508568)
223 Kotananduru AP-04-005-015-018/010465
() 		0204005000NRG25010520240552860 01/05/2024 YARRAYYA 0204005WL019160 YARRAYYA 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143783 MR YARRAYYA YARRAYYA VEGI STATE BANK OF INDIA(508548)
224 Kotananduru AP-04-005-015-018/010466
() 		0204005000NRG25010520240552986 01/05/2024 kannayamma 0204005WL019163 kannayamma 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143957 MS MALLA KANNYAMMA MALLA STATE BANK OF INDIA(508548)
225 Kotananduru AP-04-005-015-018/010467
() 		0204005000NRG25010520240552611 01/05/2024 ACCHIRAAJU 0204005WL019155 ACCHIRAAJU 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144051 ADARI ACHCHIRAJU AXIS BANK(607153)
226 Kotananduru AP-04-005-015-018/010467
() 		0204005000NRG25010520240552612 01/05/2024 KUMAARI 0204005WL019155 KUMAARI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006144058 MS ADARI KUMARI ADARI STATE BANK OF INDIA(508548)
227 Kotananduru AP-04-005-015-018/010468
() 		0204005000NRG25010520240552862 01/05/2024 DEVI 0204005WL019160 DEVI 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143973 YALLAPU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Kotananduru AP-04-005-015-018/010468
() 		0204005000NRG25010520240552861 01/05/2024 VENKATALAKSHMI 0204005WL019160 VENKATALAKSHMI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143944 YALAPU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kotananduru AP-04-005-015-018/010475
() 		0204005000NRG25010520240552864 01/05/2024 SUBADRA 0204005WL019160 SUBADRA 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006144025 MS ADARI SUBDRA ADARI STATE BANK OF INDIA(508548)
230 Kotananduru AP-04-005-015-018/010480
() 		0204005000NRG25010520240552613 01/05/2024 PURNACHANDRASYAMALAA 0204005WL019155 PURNACHANDRASYAMALAA 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143935 YALLAPI PURNA CHANDRA SYAMALA UNION BANK OF INDIA(508500)
231 Kotananduru AP-04-005-015-018/010483
() 		0204005000NRG25010520240552614 01/05/2024 LOVALAKSHMI 0204005WL019155 LOVALAKSHMI 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006144059 MS YALLAPU LOVALAXMI YALLAPU STATE BANK OF INDIA(508548)
232 Kotananduru AP-04-005-015-018/010486
() 		0204005000NRG25010520240552866 01/05/2024 VARAHAALAMMA 0204005WL019160 VARAHAALAMMA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143806 NEELI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kotananduru AP-04-005-015-018/010488
() 		0204005000NRG25010520240551750 01/05/2024 lakshmi 0204005WL019108 lakshmi 00415 SBIN0003064 900 900 Processed 14/05/2024 4006143952 ADARI LAKSHMI UNION BANK OF INDIA(508500)
234 Kotananduru AP-04-005-015-018/010489
() 		0204005000NRG25010520240552616 01/05/2024 APPAARAAVU 0204005WL019155 APPAARAAVU 00415 SBIN0003064 751 751 Processed 14/05/2024 4006144063 KARRI APPARAO AXIS BANK(607153)
235 Kotananduru AP-04-005-015-018/010492
() 		0204005000NRG25010520240552618 01/05/2024 Varlakshmi 0204005WL019155 Varlakshmi 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006143693 MRS RAPETI VARALAKSHMI STATE BANK OF INDIA(508548)
236 Kotananduru AP-04-005-015-018/010496
() 		0204005000NRG25010520240552988 01/05/2024 LAKSHMI 0204005WL019163 LAKSHMI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143940 DODDI LAXMI UNION BANK OF INDIA(508500)
237 Kotananduru AP-04-005-015-018/010496
() 		0204005000NRG25010520240552987 01/05/2024 SURIBAABU 0204005WL019163 SURIBAABU 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143939 DODDI SURIBABU AXIS BANK(607153)
238 Kotananduru AP-04-005-015-018/010500
() 		0204005000NRG25010520240547701 01/05/2024 ACCHIYYAMMA 0204005WL019010 ACCHIYYAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143934 DADI ACHCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kotananduru AP-04-005-015-018/010509
() 		0204005000NRG25010520240551751 01/05/2024 APPALANAAYUDU 0204005WL019108 APPALANAAYUDU 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143761 ADARI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Kotananduru AP-04-005-015-018/010525
() 		0204005000NRG25010520240552619 01/05/2024 NOOKARAAJU 0204005WL019155 NOOKARAAJU 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006144009 VEGI NOOKARAJU AXIS BANK(607153)
241 Kotananduru AP-04-005-015-018/010536
() 		0204005000NRG25010520240552869 01/05/2024 NOOKARATNAM 0204005WL019160 NOOKARATNAM 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006144068 SURLA NOOKARATNAM UNION BANK OF INDIA(508500)
242 Kotananduru AP-04-005-015-018/010559
() 		0204005000NRG25010520240552870 01/05/2024 LAKSHMI 0204005WL019160 LAKSHMI 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143905 BUDDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Kotananduru AP-04-005-015-018/010560
() 		0204005000NRG25010520240547705 01/05/2024 SAROJINI 0204005WL019010 SAROJINI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143970 MS BUDDA SAROJINI STATE BANK OF INDIA(508548)
244 Kotananduru AP-04-005-015-018/010562
() 		0204005000NRG25010520240552872 01/05/2024 LOVAMMA 0204005WL019160 LOVAMMA 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006144138 SURLA LOVAMMA UNION BANK OF INDIA(508500)
245 Kotananduru AP-04-005-015-018/010564
() 		0204005000NRG25010520240547706 01/05/2024 SURYAAVATI 0204005WL019010 SURYAAVATI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144032 YALLAPU SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kotananduru AP-04-005-015-018/010580
() 		0204005000NRG25010520240552623 01/05/2024 JOGESHVARI 0204005WL019155 JOGESHVARI 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143909 MS JOGESWARI ADARI STATE BANK OF INDIA(508548)
247 Kotananduru AP-04-005-015-018/010584
() 		0204005000NRG25010520240547707 01/05/2024 LAKSHMI 0204005WL019010 LAKSHMI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143960 MS LAXMI ALLA STATE BANK OF INDIA(508548)
248 Kotananduru AP-04-005-015-018/010592
() 		0204005000NRG25010520240547578 01/05/2024 RAAJULU 0204005WL019007 RAAJULU 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144071 MR AYINAVELLI RAJU STATE BANK OF INDIA(508548)
249 Kotananduru AP-04-005-015-018/010592
() 		0204005000NRG25010520240547579 01/05/2024 SIMHAACHALAM 0204005WL019007 SIMHAACHALAM 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144008 MR AYINAVELLI SIMHACHALAM STATE BANK OF INDIA(508548)
250 Kotananduru AP-04-005-015-018/010593
() 		0204005000NRG25010520240547580 01/05/2024 NOOKARAAJU 0204005WL019007 NOOKARAAJU 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143878 AYINAVELLI NOOKARAJU UNION BANK OF INDIA(508500)
251 Kotananduru AP-04-005-015-018/010594
() 		0204005000NRG25010520240547582 01/05/2024 NAGESWARARAO 0204005WL019007 NAGESWARARAO 00415 SBIN0003064 751 751 Processed 14/05/2024 4006143912 MR AYINAVELLI NAGESWARA RAO STATE BANK OF INDIA(508548)
252 Kotananduru AP-04-005-015-018/010596
() 		0204005000NRG25010520240547583 01/05/2024 MORTHA VALLIYYA 0204005WL019007 MORTHA VALLIYYA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144091 MORTHA VALLIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Kotananduru AP-04-005-015-018/010606
() 		0204005000NRG25010520240547587 01/05/2024 NOOKARATNAM 0204005WL019007 NOOKARATNAM 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006143773 MISS NOOKARATNAM NOOKARATNAM AYINAVELLI STATE BANK OF INDIA(508548)
254 Kotananduru AP-04-005-015-018/010627
() 		0204005000NRG25010520240552874 01/05/2024 RAMANAMMA 0204005WL019160 RAMANAMMA 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143743 PILLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kotananduru AP-04-005-015-018/010630
() 		0204005000NRG25010520240552875 01/05/2024 BHADRAACHALAM 0204005WL019160 BHADRAACHALAM 00415 SBIN0003064 750 750 Processed 14/05/2024 4006144013 MR BISETTI BHADRACHALAM STATE BANK OF INDIA(508548)
256 Kotananduru AP-04-005-015-018/010633
() 		0204005000NRG25010520240552624 01/05/2024 JAGGAARAAVU 0204005WL019155 JAGGAARAAVU 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143780 YALLAPU JAGGARAO AXIS BANK(607153)
257 Kotananduru AP-04-005-015-018/010633
() 		0204005000NRG25010520240552625 01/05/2024 SATYAVATI 0204005WL019155 SATYAVATI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143781 MS YALLAPU SATYAVATHI YALLAPU STATE BANK OF INDIA(508548)
258 Kotananduru AP-04-005-015-018/010641
() 		0204005000NRG25010520240547710 01/05/2024 SOMALAKSHMI 0204005WL019010 SOMALAKSHMI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143964 MS SWAMILAXMI SWAMILAXMI MADDALA STATE BANK OF INDIA(508548)
259 Kotananduru AP-04-005-015-018/010647
() 		0204005000NRG25010520240547712 01/05/2024 RAJU 0204005WL019010 RAJU 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006144107 YALLAPU RAJU UNION BANK OF INDIA(508500)
260 Kotananduru AP-04-005-015-018/010651
() 		0204005000NRG25010520240552878 01/05/2024 KANNAYYA 0204005WL019160 KANNAYYA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143893 MR AYINAVELLI KANNAYYA STATE BANK OF INDIA(508548)
261 Kotananduru AP-04-005-015-018/010668
() 		0204005000NRG25010520240552882 01/05/2024 RAMANAMMA 0204005WL019160 RAMANAMMA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143969 BUDDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kotananduru AP-04-005-015-018/010669
() 		0204005000NRG25010520240552992 01/05/2024 DHANALAKSHMI 0204005WL019163 DHANALAKSHMI 00415 SBIN0003064 600 600 Processed 14/05/2024 4006144018 MS PELA DANALAXMI PELA STATE BANK OF INDIA(508548)
263 Kotananduru AP-04-005-015-018/010670
() 		0204005000NRG25010520240552883 01/05/2024 SURYAVENKATA SATYANAARAAYANA 0204005WL019160 SURYAVENKATA SATYANAARAAYANA 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143762 MR YALLAPU SURYA VENKATA SATYANAR Y STATE BANK OF INDIA(508548)
264 Kotananduru AP-04-005-015-018/010677
() 		0204005000NRG25010520240547713 01/05/2024 RAMANAMMA 0204005WL019010 RAMANAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143951 ALLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kotananduru AP-04-005-015-018/010678
() 		0204005000NRG25010520240552885 01/05/2024 GANGA LAKSHMI 0204005WL019160 GANGA LAKSHMI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143950 MS YALLAPU GANGALAXMI YALLAPU STATE BANK OF INDIA(508548)
266 Kotananduru AP-04-005-015-018/010689
() 		0204005000NRG25010520240547715 01/05/2024 ANNAPURNA 0204005WL019010 ANNAPURNA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143976 MS YALLAPU ANNAPURNA STATE BANK OF INDIA(508548)
267 Kotananduru AP-04-005-015-018/010689
() 		0204005000NRG25010520240547714 01/05/2024 NAANAAJI 0204005WL019010 NAANAAJI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143821 MR NANAJI YELLAPU STATE BANK OF INDIA(508548)
268 Kotananduru AP-04-005-015-018/010696
() 		0204005000NRG25010520240552886 01/05/2024 NAAGAMANI 0204005WL019160 NAAGAMANI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006144084 MS VEGI NAGAMANI VEGI STATE BANK OF INDIA(508548)
269 Kotananduru AP-04-005-015-018/010701
() 		0204005000NRG25010520240552993 01/05/2024 RAMANAMMA 0204005WL019163 RAMANAMMA 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143955 MS DODDI RAMANAMMA DODDI STATE BANK OF INDIA(508548)
270 Kotananduru AP-04-005-015-018/010714
() 		0204005000NRG25010520240552887 01/05/2024 LAKSHMI 0204005WL019160 LAKSHMI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006144085 MS DODDI LAXMI STATE BANK OF INDIA(508548)
271 Kotananduru AP-04-005-015-018/010728
() 		0204005000NRG25010520240552889 01/05/2024 BAAPAYYAMMA 0204005WL019160 BAAPAYYAMMA 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006144033 MS DODDI BAPAYYAMMA STATE BANK OF INDIA(508548)
272 Kotananduru AP-04-005-015-018/010728
() 		0204005000NRG25010520240552888 01/05/2024 CHELLAARAAVU 0204005WL019160 CHELLAARAAVU 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006144021 MR DODDI CHELLARAO DODDI STATE BANK OF INDIA(508548)
273 Kotananduru AP-04-005-015-018/010735
() 		0204005000NRG25010520240552994 01/05/2024 GAIRAMMA 0204005WL019163 GAIRAMMA 00415 SBIN0003064 900 900 Processed 14/05/2024 4006143899 MS SURLA GAIRAMMA STATE BANK OF INDIA(508548)
274 Kotananduru AP-04-005-015-018/010736
() 		0204005000NRG25010520240552995 01/05/2024 RAVANAMMA 0204005WL019163 RAVANAMMA 00415 SBIN0003064 900 900 Processed 14/05/2024 4006143902 MS VASIREDDI RAMANAMMA V STATE BANK OF INDIA(508548)
275 Kotananduru AP-04-005-015-018/010738
() 		0204005000NRG25010520240552996 01/05/2024 SATYANAARAAYANA 0204005WL019163 SATYANAARAAYANA 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143892 Mr SURLA SATYANARAYANA INDIAN BANK(607105)
276 Kotananduru AP-04-005-015-018/010738
() 		0204005000NRG25010520240552997 01/05/2024 VENKATALAKSHMI 0204005WL019163 VENKATALAKSHMI 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143903 SURLA VENKATA LAXMI UNION BANK OF INDIA(508500)
277 Kotananduru AP-04-005-015-018/010743
() 		0204005000NRG25010520240552631 01/05/2024 SATYAVATHI 0204005WL019155 SATYAVATHI 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006143844 YALLAPU SATYAVATHI UNION BANK OF INDIA(508500)
278 Kotananduru AP-04-005-015-018/010745
() 		0204005000NRG25010520240551755 01/05/2024 SATYAVATHI 0204005WL019108 SATYAVATHI 00415 SBIN0003064 300 300 Processed 14/05/2024 4006144067 ADARI SATYAVATHI UNION BANK OF INDIA(508500)
279 Kotananduru AP-04-005-015-018/010750
() 		0204005000NRG25010520240552633 01/05/2024 MANGA 0204005WL019155 MANGA 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006144060 MALLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kotananduru AP-04-005-015-018/010776
() 		0204005000NRG25010520240551759 01/05/2024 LAKSHMI 0204005WL019108 LAKSHMI 00415 SBIN0003064 300 300 Processed 14/05/2024 4006144069 ALLAVARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kotananduru AP-04-005-015-018/010780
() 		0204005000NRG25010520240551761 01/05/2024 GADDIYYA 0204005WL019108 GADDIYYA 00415 SBIN0003064 300 300 Processed 14/05/2024 4006144012 MR ALLAVARAPU GADDIYYA STATE BANK OF INDIA(508548)
282 Kotananduru AP-04-005-015-018/010783
() 		0204005000NRG25010520240552634 01/05/2024 CITTAMMA 0204005WL019155 CITTAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143805 GOWRIPATNAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kotananduru AP-04-005-015-018/010819
() 		0204005000NRG25010520240547719 01/05/2024 JOGIRAAJU 0204005WL019010 JOGIRAAJU 00415 SBIN0003064 1002 1002 Processed 14/05/2024 4006144142 MR MALLA JOGESWARARAO MALLA STATE BANK OF INDIA(508548)
284 Kotananduru AP-04-005-015-018/010820
() 		0204005000NRG25010520240552891 01/05/2024 SEETA 0204005WL019160 SEETA 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143904 YELLAPU SITA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kotananduru AP-04-005-015-018/010824
() 		0204005000NRG25010520240552892 01/05/2024 RAAMU 0204005WL019160 RAAMU 00415 SBIN0003064 750 750 Processed 14/05/2024 4006143696 BUDDA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kotananduru AP-04-005-015-018/010836
() 		0204005000NRG25010520240552895 01/05/2024 NUKARATNAM 0204005WL019160 NUKARATNAM 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143937 MALLA NOOKA RTNAM UNION BANK OF INDIA(508500)
287 Kotananduru AP-04-005-015-018/010836
() 		0204005000NRG25010520240552894 01/05/2024 SHREENUVAASARAAVU 0204005WL019160 SHREENUVAASARAAVU 00415 SBIN0003064 1250 1250 Processed 14/05/2024 4006143936 MALLA SRINU VASU UNION BANK OF INDIA(508500)
288 Kotananduru AP-04-005-015-018/010848
() 		0204005000NRG25010520240552899 01/05/2024 RAMANA 0204005WL019160 RAMANA 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143769 YELLAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kotananduru AP-04-005-015-018/010859
() 		0204005000NRG25010520240547721 01/05/2024 SANYAASAMMA 0204005WL019010 SANYAASAMMA 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143947 ADAARI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Kotananduru AP-04-005-015-018/010868
() 		0204005000NRG25010520240547600 01/05/2024 MARINAMMA 0204005WL019007 MARINAMMA 00415 SBIN0003064 501 501 Processed 14/05/2024 4006144072 MS AYINAVELLI MARINAMMA STATE BANK OF INDIA(508548)
291 Kotananduru AP-04-005-015-018/010888
() 		0204005000NRG25010520240547722 01/05/2024 APPALANAAYUDU 0204005WL019010 APPALANAAYUDU 00415 SBIN0003064 250 250 Processed 14/05/2024 4006143943 MR YELLAPU APPALANAIDU YELLAPU STATE BANK OF INDIA(508548)
292 Kotananduru AP-04-005-015-018/010888
() 		0204005000NRG25010520240547723 01/05/2024 LOVA 0204005WL019010 LOVA 00415 SBIN0003064 250 250 Processed 14/05/2024 4006143966 MRS YALLAPU LOVA STATE BANK OF INDIA(508548)
293 Kotananduru AP-04-005-015-018/010907
() 		0204005000NRG25010520240547603 01/05/2024 MARINAMMA 0204005WL019007 MARINAMMA 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006143772 MS AYINAVELLI MARINAMMA AYINAVELLI STATE BANK OF INDIA(508548)
294 Kotananduru AP-04-005-015-018/010921
() 		0204005000NRG25010520240552999 01/05/2024 SOORYAKANTAM 0204005WL019163 SOORYAKANTAM 00415 SBIN0003064 300 300 Processed 14/05/2024 4006143938 MS YELLAPU SURYAKANTAM YELLAPU STATE BANK OF INDIA(508548)
295 Kotananduru AP-04-005-015-018/010964
() 		0204005000NRG25010520240547609 01/05/2024 ESURATNAM 0204005WL019007 ESURATNAM 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143926 MS AYINAVELLI YESURATNAM A STATE BANK OF INDIA(508548)
296 Kotananduru AP-04-005-015-018/010965
() 		0204005000NRG25010520240552903 01/05/2024 MATYAALU 0204005WL019160 MATYAALU 00415 SBIN0003064 1000 1000 Rejected 14/05/2024 4006144019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Kotananduru AP-04-005-015-018/011017
() 		0204005000NRG25010520240547728 01/05/2024 SAROJINI 0204005WL019010 SAROJINI 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143768 MAMAIDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kotananduru AP-04-005-015-018/011025
() 		0204005000NRG25010520240547729 01/05/2024 nookaratnam 0204005WL019010 nookaratnam 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143963 ADARI NOOKARATNAM UNION BANK OF INDIA(508500)
299 Kotananduru AP-04-005-015-018/011046
() 		0204005000NRG25010520240553002 01/05/2024 Ganesh 0204005WL019163 Ganesh 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143978 MR ALLA GANESH STATE BANK OF INDIA(508548)
300 Kotananduru AP-04-005-015-018/011046
() 		0204005000NRG25010520240553003 01/05/2024 Kumari 0204005WL019163 Kumari 00415 SBIN0003064 1200 1200 Processed 14/05/2024 4006143974 MS ALLA KUMARI STATE BANK OF INDIA(508548)
301 Kotananduru AP-04-005-015-018/011047
() 		0204005000NRG25010520240552906 01/05/2024 Konda 0204005WL019160 Konda 00415 SBIN0003064 750 750 Processed 14/05/2024 4006143791 RAPETI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kotananduru AP-04-005-015-018/011082
() 		0204005000NRG25010520240552638 01/05/2024 SIMHACHALAM 0204005WL019155 SIMHACHALAM 00415 SBIN0003064 1252 1252 Processed 14/05/2024 4006143808 MS VEGI SIMAHLAKSHMI STATE BANK OF INDIA(508548)
303 Kotananduru AP-04-005-015-018/011103
() 		0204005000NRG25010520240551765 01/05/2024 Ramalakshmi 0204005WL019108 Ramalakshmi 00415 SBIN0003064 300 300 Processed 14/05/2024 4006144134 MS RAMALAXMI RAMALAXMI KALLA STATE BANK OF INDIA(508548)
304 Kotananduru AP-04-005-015-018/011122
() 		0204005000NRG25010520240553005 01/05/2024 NAGARAJU 0204005WL019163 NAGARAJU 00415 SBIN0003064 600 600 Processed 14/05/2024 4006143895 THANGETI NAGARAJU UNION BANK OF INDIA(508500)
305 Kotananduru AP-04-005-015-018/011140
() 		0204005000NRG25010520240552642 01/05/2024 ACCHINAIDU 0204005WL019155 ACCHINAIDU 00415 SBIN0003064 1000 1000 Processed 14/05/2024 4006143901 MR THENGATI ACHCHIYANAIDU THENGATI STATE BANK OF INDIA(508548)
306 Kotananduru AP-04-005-015-018/011172
() 		0204005000NRG25010520240553008 01/05/2024 SATTIBAABU 0204005WL019163 SATTIBAABU 00415 SBIN0003064 900 900 Processed 14/05/2024 4006144077 MR KOTHAPALLI SATTIBABU STATE BANK OF INDIA(508548)
307 Kotananduru AP-04-005-015-018/011188
() 		0204005000NRG25010520240552911 01/05/2024 KANNAYYANAIDU 0204005WL019160 KANNAYYANAIDU 00415 SBIN0003064 750 750 Processed 14/05/2024 4006144035 MR DADI KANNAMNAIDU STATE BANK OF INDIA(508548)
308 Kotananduru AP-04-005-015-018/011227
() 		0204005000NRG25010520240547634 01/05/2024 ADILAKSHMI 0204005WL019007 ADILAKSHMI 00415 SBIN0003064 1001 1001 Processed 14/05/2024 4006144143 MS GEDDAM ADILAXMI STATE BANK OF INDIA(508548)
SubTotal 212726 212726
309 Kotananduru AP-04-005-015-018/010296
() 		0204005000NRG25010520240547679 01/05/2024 NUKESWARI 0204005WL019010 NUKESWARI 00415 SBIN0003170 1252 1252 Processed 14/05/2024 4006143956 MS MADDALA NOOKAESWARI MADDALA STATE BANK OF INDIA(508548)
SubTotal 1252 1252
310 Kotananduru AP-04-005-015-018/010191
() 		0204005000NRG25010520240552957 01/05/2024 KARRI VENKATA SATYANARAYANA 0204005WL019163 KARRI VENKATA SATYANARAYANA 00415 SBIN0020768 900 900 Processed 14/05/2024 4006144139 MR KARRI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
311 Kotananduru AP-04-005-015-018/010429
() 		0204005000NRG25010520240551747 01/05/2024 RAMBAABU 0204005WL019108 RAMBAABU 00415 SBIN0020768 900 900 Processed 14/05/2024 4006143985 MR RAMBABU SOORISETTI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
312 Kotananduru AP-04-005-004-008/010036
() 		0204005000NRG25010520240549357 01/05/2024 KUMAARI 0204005WL019054 KUMAARI 00468 UBIN0544507 597 597 Processed 14/05/2024 4006143869 BONKU KUMARI UNION BANK OF INDIA(508500)
313 Kotananduru AP-04-005-004-008/010054
() 		0204005000NRG25010520240549367 01/05/2024 LOVATALLI 0204005WL019054 LOVATALLI 00468 UBIN0544507 895 895 Processed 14/05/2024 4006143853 BONKU LOVATHALLI UNION BANK OF INDIA(508500)
314 Kotananduru AP-04-005-004-008/010079
() 		0204005000NRG25010520240549379 01/05/2024 MATTA EMMANUAL ALIAS RAMANA 0204005WL019054 MATTA EMMANUAL ALIAS RAMANA 00468 UBIN0544507 298 298 Processed 14/05/2024 4006144108 MATTA EMMANUAL ALIAS RAMANA UNION BANK OF INDIA(508500)
315 Kotananduru AP-04-005-004-008/010092
() 		0204005000NRG25010520240549389 01/05/2024 DEVUDU 0204005WL019054 DEVUDU 00468 UBIN0544507 298 298 Processed 14/05/2024 4006144147 DIMMALA DEVUDU UNION BANK OF INDIA(508500)
316 Kotananduru AP-04-005-004-008/010094
() 		0204005000NRG25010520240549393 01/05/2024 SATYAVATI 0204005WL019054 SATYAVATI 00468 UBIN0544507 597 597 Processed 14/05/2024 4006143852 Masa Satyavathi FINCARE SMALL FINANCE BANK LTD(608304)
317 Kotananduru AP-04-005-004-008/010096
() 		0204005000NRG25010520240549395 01/05/2024 NOOKAALAMMA 0204005WL019054 NOOKAALAMMA 00468 UBIN0544507 298 298 Processed 14/05/2024 4006143854 BANDI NOOKALAMMA UNION BANK OF INDIA(508500)
318 Kotananduru AP-04-005-004-008/010134
() 		0204005000NRG25010520240549415 01/05/2024 SATYAVATI 0204005WL019054 SATYAVATI 00468 UBIN0544507 298 298 Processed 14/05/2024 4006143868 GOGU SATYAVATHI UNION BANK OF INDIA(508500)
319 Kotananduru AP-04-005-004-008/010152
() 		0204005000NRG25010520240549430 01/05/2024 RAMANA 0204005WL019054 RAMANA 00468 UBIN0544507 597 597 Processed 14/05/2024 4006143849 BANDI RAMANA UNION BANK OF INDIA(508500)
320 Kotananduru AP-04-005-004-008/010162
() 		0204005000NRG25010520240549439 01/05/2024 LOVAMMA 0204005WL019054 LOVAMMA 00468 UBIN0544507 895 895 Processed 14/05/2024 4006143997 LOKARAPU LOVAMMA UNION BANK OF INDIA(508500)
321 Kotananduru AP-04-005-004-008/010229
() 		0204005000NRG25010520240549441 01/05/2024 KUMAARI 0204005WL019054 KUMAARI 00468 UBIN0544507 895 895 Processed 14/05/2024 4006143810 BYPA KUMARI UNION BANK OF INDIA(508500)
322 Kotananduru AP-04-005-004-008/010234
() 		0204005000NRG25010520240549442 01/05/2024 NAAGALAKSHMI 0204005WL019054 NAAGALAKSHMI 00468 UBIN0544507 895 895 Processed 14/05/2024 4006144000 MASA NAGALAKSHMI UNION BANK OF INDIA(508500)
323 Kotananduru AP-04-005-004-008/010286
() 		0204005000NRG25010520240549450 01/05/2024 Durga 0204005WL019054 Durga 00468 UBIN0544507 895 895 Processed 14/05/2024 4006144001 BODDU DURGA UNION BANK OF INDIA(508500)
324 Kotananduru AP-04-005-004-008/010287
() 		0204005000NRG25010520240549452 01/05/2024 AMMANNA 0204005WL019054 AMMANNA 00468 UBIN0544507 298 298 Processed 14/05/2024 4006144007 BANDI AMMANNA UNION BANK OF INDIA(508500)
325 Kotananduru AP-04-005-004-008/010298
() 		0204005000NRG25010520240549458 01/05/2024 PAAMULAMMA 0204005WL019054 PAAMULAMMA 00468 UBIN0544507 895 895 Processed 14/05/2024 4006143809 GANTA PAMULAMMA UNION BANK OF INDIA(508500)
326 Kotananduru AP-04-005-004-008/010311
() 		0204005000NRG25010520240549465 01/05/2024 Muppam SATTIBAABU 0204005WL019054 Muppam SATTIBAABU 00468 UBIN0544507 298 298 Processed 14/05/2024 4006144094 MUPPUM SATTIBABU UNION BANK OF INDIA(508500)
327 Kotananduru AP-04-005-004-008/010314
() 		0204005000NRG25010520240549467 01/05/2024 NAAGAMANI 0204005WL019054 NAAGAMANI 00468 UBIN0544507 298 298 Processed 14/05/2024 4006143855 MUPPAM NAGAMANI UNION BANK OF INDIA(508500)
328 Kotananduru AP-04-005-004-008/010342
() 		0204005000NRG25010520240550915 01/05/2024 RATNAM 0204005WL019074 RATNAM 00468 UBIN0544507 600 600 Processed 14/05/2024 4006144157 T NAGA RATNAM UNION BANK OF INDIA(508500)
329 Kotananduru AP-04-005-004-008/010376
() 		0204005000NRG25010520240549485 01/05/2024 VENKAAYAMMA 0204005WL019054 VENKAAYAMMA 00468 UBIN0544507 895 895 Processed 14/05/2024 4006143999 MUPPAM VENKAYAMMA UNION BANK OF INDIA(508500)
330 Kotananduru AP-04-005-004-008/010378
() 		0204005000NRG25010520240550926 01/05/2024 MANGA 0204005WL019074 MANGA 00468 UBIN0544507 900 900 Processed 14/05/2024 4006144095 ENDANA MANGA UNION BANK OF INDIA(508500)
331 Kotananduru AP-04-005-004-008/010433
() 		0204005000NRG25010520240549489 01/05/2024 SIMHAACHALAM 0204005WL019054 SIMHAACHALAM 00468 UBIN0544507 895 895 Processed 14/05/2024 4006143804 MASA SIMHACHALAM UNION BANK OF INDIA(508500)
332 Kotananduru AP-04-005-004-008/010442
() 		0204005000NRG25010520240549495 01/05/2024 YARRAAYAMMA 0204005WL019054 YARRAAYAMMA 00468 UBIN0544507 895 895 Processed 14/05/2024 4006143916 ALLU YERRAYAMMAA UNION BANK OF INDIA(508500)
333 Kotananduru AP-04-005-004-008/010452
() 		0204005000NRG25010520240549498 01/05/2024 NAAGAMANI 0204005WL019054 NAAGAMANI 00468 UBIN0544507 597 597 Processed 14/05/2024 4006143996 DARAKONDA NAGAMANI UNION BANK OF INDIA(508500)
334 Kotananduru AP-04-005-004-008/010487
() 		0204005000NRG25010520240550937 01/05/2024 JEMEELU 0204005WL019074 JEMEELU 00468 UBIN0544507 900 900 Processed 14/05/2024 4006143757 SURALA TAMMI NAIDU S O RAMA MURTHY UNION BANK OF INDIA(508500)
335 Kotananduru AP-04-005-004-008/010590
() 		0204005000NRG25010520240550968 01/05/2024 RAAJUBAABU 0204005WL019074 RAAJUBAABU 00468 UBIN0544507 600 600 Processed 14/05/2024 4006143915 LOKA RAJA BABU S O BUTCHIYYA K E CH PALE UNION BANK OF INDIA(508500)
336 Kotananduru AP-04-005-004-008/010594
() 		0204005000NRG25010520240549501 01/05/2024 CINASURIBAABU 0204005WL019054 CINASURIBAABU 00468 UBIN0544507 895 895 Processed 14/05/2024 4006144048 MUPPUM CHINA SURIBABU UNION BANK OF INDIA(508500)
337 Kotananduru AP-04-005-004-008/010594
() 		0204005000NRG25010520240549502 01/05/2024 RATNAM 0204005WL019054 RATNAM 00468 UBIN0544507 597 597 Processed 14/05/2024 4006143867 MUPPAM YESAMMA UNION BANK OF INDIA(508500)
338 Kotananduru AP-04-005-004-008/010620
() 		0204005000NRG25010520240549503 01/05/2024 RAMANAMMA 0204005WL019054 RAMANAMMA 00468 UBIN0544507 298 298 Processed 14/05/2024 4006144121 TAMARANA RAMANAMMA UNION BANK OF INDIA(508500)
339 Kotananduru AP-04-005-004-008/010637
() 		0204005000NRG25010520240549504 01/05/2024 NAAGAMANI 0204005WL019054 NAAGAMANI 00468 UBIN0544507 298 298 Processed 14/05/2024 4006144093 YADAGIRI NAGAMANI UNION BANK OF INDIA(508500)
340 Kotananduru AP-04-005-004-008/010651
() 		0204005000NRG25010520240551012 01/05/2024 RAAMALAKSHMI 0204005WL019074 RAAMALAKSHMI 00468 UBIN0544507 600 600 Processed 14/05/2024 4006143800 ALLU RAMALAKSHMI UNION BANK OF INDIA(508500)
341 Kotananduru AP-04-005-004-008/010665
() 		0204005000NRG25010520240549507 01/05/2024 MAHALAKSHMI 0204005WL019054 MAHALAKSHMI 00468 UBIN0544507 895 895 Processed 14/05/2024 4006143775 BANDI MAHALAKSHMI UNION BANK OF INDIA(508500)
342 Kotananduru AP-04-005-004-008/010675
() 		0204005000NRG25010520240549508 01/05/2024 ARJUNNA 0204005WL019054 ARJUNNA 00468 UBIN0544507 298 298 Processed 14/05/2024 4006143998 GANTA ARJANNA UNION BANK OF INDIA(508500)
343 Kotananduru AP-04-005-004-008/010810
() 		0204005000NRG25010520240551052 01/05/2024 SATTIBAABU 0204005WL019074 SATTIBAABU 00468 UBIN0544507 600 600 Processed 14/05/2024 4006143872 BETHA SATTI BABU UNION BANK OF INDIA(508500)
344 Kotananduru AP-04-005-004-008/010855
() 		0204005000NRG25010520240549516 01/05/2024 arjamma 0204005WL019054 arjamma 00468 UBIN0544507 895 895 Processed 14/05/2024 4006143802 MASA ARJAMMA UNION BANK OF INDIA(508500)
345 Kotananduru AP-04-005-004-008/010915
() 		0204005000NRG25010520240549527 01/05/2024 BODDU NAGAMANI 0204005WL019054 BODDU NAGAMANI 00468 UBIN0544507 298 298 Processed 14/05/2024 4006143803 BODDU NAGAMANI UNION BANK OF INDIA(508500)
346 Kotananduru AP-04-005-004-008/011067
() 		0204005000NRG25010520240551078 01/05/2024 APPALANAAYUDU 0204005WL019074 APPALANAAYUDU 00468 UBIN0544507 900 900 Processed 14/05/2024 4006143697 ATCHARTHA APPALA NAIDU S O RAMA SWAMY UNION BANK OF INDIA(508500)
347 Kotananduru AP-04-005-004-008/011079
() 		0204005000NRG25010520240551080 01/05/2024 NUKARATNAM 0204005WL019074 NUKARATNAM 00468 UBIN0544507 600 600 Processed 14/05/2024 4006143866 ANKAMREDDY NOOKA RATNAM UNION BANK OF INDIA(508500)
348 Kotananduru AP-04-005-004-008/011079
() 		0204005000NRG25010520240551081 01/05/2024 rajesh 0204005WL019074 rajesh 00468 UBIN0544507 600 600 Processed 14/05/2024 4006143870 ANKAMREDDI RAJESH UNION BANK OF INDIA(508500)
349 Kotananduru AP-04-005-004-008/011259
() 		0204005000NRG25010520240551098 01/05/2024 Naga lova veera babu 0204005WL019074 Naga lova veera babu 00468 UBIN0544507 900 900 Processed 14/05/2024 4006143871 POLUPARTHI NAGA LOVA VEERA BABU UNION BANK OF INDIA(508500)
350 Kotananduru AP-04-005-004-008/011323
() 		0204005000NRG25010520240549545 01/05/2024 Balaraju 0204005WL019054 Balaraju 00468 UBIN0544507 895 895 Processed 14/05/2024 4006143917 BANDI BALARAJU UNION BANK OF INDIA(508500)
351 Kotananduru AP-04-005-004-008/011490
() 		0204005000NRG25010520240549557 01/05/2024 seeta laxmi 0204005WL019054 seeta laxmi 00468 UBIN0544507 597 597 Processed 14/05/2024 4006144151 JALLU SITALAKSHAMI BANK OF BARODA(606985)
352 Kotananduru AP-04-005-004-008/011551
() 		0204005000NRG25010520240551141 01/05/2024 venkata suryanarayana 0204005WL019074 venkata suryanarayana 00468 UBIN0544507 300 300 Processed 14/05/2024 4006144133 MR RAJANA VENKATA SURYANARAYANA STATE BANK OF INDIA(508548)
353 Kotananduru AP-04-005-004-008/11589
() 		0204005000NRG25010520240549566 01/05/2024 MASA SRINU 0204005WL019054 MASA SRINU 00468 UBIN0544507 298 298 Processed 14/05/2024 4006144154 MASA SRINU UNION BANK OF INDIA(508500)
SubTotal 26293 26293
354 Kotananduru AP-04-005-015-018/010745
() 		0204005000NRG25010520240551754 01/05/2024 JOGIRAJU 0204005WL019108 JOGIRAJU 00468 UBIN0555126 300 300 Processed 14/05/2024 4006144073 ADARI JOGIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 300 300
355 Kotananduru AP-04-005-004-008/010011
() 		0204005000NRG25010520240550829 01/05/2024 RAAJUBAABU 0204005WL019074 RAAJUBAABU 00468 UBIN0805611 600 600 Processed 14/05/2024 4006143554 RAJU BABU JAGU UNION BANK OF INDIA(508500)
356 Kotananduru AP-04-005-004-008/010011
() 		0204005000NRG25010520240550830 01/05/2024 RAAJULAMMA 0204005WL019074 RAAJULAMMA 00468 UBIN0805611 600 600 Processed 14/05/2024 4006143555 JOGU RAJULAMMA UNION BANK OF INDIA(508500)
357 Kotananduru AP-04-005-004-008/010035
() 		0204005000NRG25010520240549355 01/05/2024 SATYAVATI 0204005WL019054 SATYAVATI 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143569 BANDI SATYAVATHI UNION BANK OF INDIA(508500)
358 Kotananduru AP-04-005-004-008/010035
() 		0204005000NRG25010520240549354 01/05/2024 SIMHAACHALAM 0204005WL019054 SIMHAACHALAM 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143883 BANDI SIMHACHALAM UNION BANK OF INDIA(508500)
359 Kotananduru AP-04-005-004-008/010039
() 		0204005000NRG25010520240550844 01/05/2024 KEDAARAAYYA 0204005WL019074 KEDAARAAYYA 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143562 PAMPANA KEDARAYYA UNION BANK OF INDIA(508500)
360 Kotananduru AP-04-005-004-008/010039
() 		0204005000NRG25010520240550845 01/05/2024 VARAHAALAMMA 0204005WL019074 VARAHAALAMMA 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143557 VARAHALAMMA PAMPANA UNION BANK OF INDIA(508500)
361 Kotananduru AP-04-005-004-008/010043
() 		0204005000NRG25010520240549359 01/05/2024 SEETA 0204005WL019054 SEETA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143565 SETHA BONKU UNION BANK OF INDIA(508500)
362 Kotananduru AP-04-005-004-008/010043
() 		0204005000NRG25010520240549358 01/05/2024 TALUPULU 0204005WL019054 TALUPULU 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143566 THALUPULU BONKU UNION BANK OF INDIA(508500)
363 Kotananduru AP-04-005-004-008/010046
() 		0204005000NRG25010520240549360 01/05/2024 BONKU NOOKARAJU 0204005WL019054 BONKU NOOKARAJU 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143735 BONKU NOOKARAJU UNION BANK OF INDIA(508500)
364 Kotananduru AP-04-005-004-008/010047
() 		0204005000NRG25010520240549362 01/05/2024 PAAPA 0204005WL019054 PAAPA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143568 BANDI PAPA UNION BANK OF INDIA(508500)
365 Kotananduru AP-04-005-004-008/010047
() 		0204005000NRG25010520240549361 01/05/2024 SIMHACHALAM 0204005WL019054 SIMHACHALAM 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143579 BANDI SIMHACHALAM UNION BANK OF INDIA(508500)
366 Kotananduru AP-04-005-004-008/010054
() 		0204005000NRG25010520240549368 01/05/2024 BONKU PEDDIYYA 0204005WL019054 BONKU PEDDIYYA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143993 BONKU PEDDIYYA UNION BANK OF INDIA(508500)
367 Kotananduru AP-04-005-004-008/010078
() 		0204005000NRG25010520240549378 01/05/2024 SATYANARAYANA 0204005WL019054 SATYANARAYANA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143577 MASA SATYANARAYANA UNION BANK OF INDIA(508500)
368 Kotananduru AP-04-005-004-008/010079
() 		0204005000NRG25010520240549380 01/05/2024 BUJJAMMA 0204005WL019054 BUJJAMMA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143576 MATLA BUJJAMMA UNION BANK OF INDIA(508500)
369 Kotananduru AP-04-005-004-008/010080
() 		0204005000NRG25010520240549381 01/05/2024 MAARATEE 0204005WL019054 MAARATEE 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143596 MATLA MARTHI UNION BANK OF INDIA(508500)
370 Kotananduru AP-04-005-004-008/010081
() 		0204005000NRG25010520240549382 01/05/2024 SATYAVATI 0204005WL019054 SATYAVATI 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143583 BYPA SATYAVATHI UNION BANK OF INDIA(508500)
371 Kotananduru AP-04-005-004-008/010083
() 		0204005000NRG25010520240549384 01/05/2024 BUJJAMMA 0204005WL019054 BUJJAMMA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143563 BUJJAMMA VAMMALA UNION BANK OF INDIA(508500)
372 Kotananduru AP-04-005-004-008/010084
() 		0204005000NRG25010520240549385 01/05/2024 ARJANNA 0204005WL019054 ARJANNA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143850 BANDI ARJUNA UNION BANK OF INDIA(508500)
373 Kotananduru AP-04-005-004-008/010085
() 		0204005000NRG25010520240549386 01/05/2024 CHINA NOOKARAAJU 0204005WL019054 CHINA NOOKARAAJU 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143580 BONKU CHINA NOOKA RAJU UNION BANK OF INDIA(508500)
374 Kotananduru AP-04-005-004-008/010085
() 		0204005000NRG25010520240549387 01/05/2024 SIMHACHALAM 0204005WL019054 SIMHACHALAM 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143592 SIMHACHALAM BONKU UNION BANK OF INDIA(508500)
375 Kotananduru AP-04-005-004-008/010091
() 		0204005000NRG25010520240549388 01/05/2024 LOVATALLI 0204005WL019054 LOVATALLI 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143712 BANDI LOVATHALLI UNION BANK OF INDIA(508500)
376 Kotananduru AP-04-005-004-008/010092
() 		0204005000NRG25010520240549390 01/05/2024 DIMMALA LAKSHMI 0204005WL019054 DIMMALA LAKSHMI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143888 DIMMALA LAKSHMI UNION BANK OF INDIA(508500)
377 Kotananduru AP-04-005-004-008/010093
() 		0204005000NRG25010520240549391 01/05/2024 SOORAYYAMMA 0204005WL019054 SOORAYYAMMA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143572 MASA SURYAMMA UNION BANK OF INDIA(508500)
378 Kotananduru AP-04-005-004-008/010094
() 		0204005000NRG25010520240549392 01/05/2024 Masa simhachalam 0204005WL019054 Masa simhachalam 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143889 MASA SIMHACHALAM UNION BANK OF INDIA(508500)
379 Kotananduru AP-04-005-004-008/010104
() 		0204005000NRG25010520240549402 01/05/2024 VARAHAALAMMA 0204005WL019054 VARAHAALAMMA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143588 KONDRU VARAHALAMMA UNION BANK OF INDIA(508500)
380 Kotananduru AP-04-005-004-008/010106
() 		0204005000NRG25010520240549403 01/05/2024 LOVAMMA 0204005WL019054 LOVAMMA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143992 MASA LOVAMMA UNION BANK OF INDIA(508500)
381 Kotananduru AP-04-005-004-008/010107
() 		0204005000NRG25010520240549404 01/05/2024 SIVALAKSHMI 0204005WL019054 SIVALAKSHMI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143585 SIVALAKSHIMI GOGU UNION BANK OF INDIA(508500)
382 Kotananduru AP-04-005-004-008/010112
() 		0204005000NRG25010520240549405 01/05/2024 Muppu Talupullamma 0204005WL019054 Muppu Talupullamma 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143798 MUPPAM TALUPULAMMA UNION BANK OF INDIA(508500)
383 Kotananduru AP-04-005-004-008/010113
() 		0204005000NRG25010520240549407 01/05/2024 Dhana lakshmi 0204005WL019054 Dhana lakshmi 00468 UBIN0805611 298 298 Processed 14/05/2024 4006144005 LOKAVARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
384 Kotananduru AP-04-005-004-008/010115
() 		0204005000NRG25010520240549410 01/05/2024 LAKSHMI 0204005WL019054 LAKSHMI 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143586 BODDU LAKSHMI UNION BANK OF INDIA(508500)
385 Kotananduru AP-04-005-004-008/010115
() 		0204005000NRG25010520240549411 01/05/2024 PAIDIRAAJU 0204005WL019054 PAIDIRAAJU 00468 UBIN0805611 597 597 Processed 14/05/2024 4006144006 BODDU PAIDIRAJU UNION BANK OF INDIA(508500)
386 Kotananduru AP-04-005-004-008/010119
() 		0204005000NRG25010520240549412 01/05/2024 Bandi BAALA 0204005WL019054 Bandi BAALA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006144043 BANDI BALA UNION BANK OF INDIA(508500)
387 Kotananduru AP-04-005-004-008/010119
() 		0204005000NRG25010520240549413 01/05/2024 Nagalakshmi 0204005WL019054 Nagalakshmi 00468 UBIN0805611 298 298 Processed 14/05/2024 4006144042 BANDI NAGALAKSHMI UNION BANK OF INDIA(508500)
388 Kotananduru AP-04-005-004-008/010122
() 		0204005000NRG25010520240549414 01/05/2024 SEETA 0204005WL019054 SEETA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143591 MASA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kotananduru AP-04-005-004-008/010135
() 		0204005000NRG25010520240549416 01/05/2024 TAATABBAAYI 0204005WL019054 TAATABBAAYI 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143560 TATABBAI MASA UNION BANK OF INDIA(508500)
390 Kotananduru AP-04-005-004-008/010135
() 		0204005000NRG25010520240549417 01/05/2024 VIRABILLI 0204005WL019054 VIRABILLI 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143571 MASA VEERABULLI MASA VEERABULLI UNION BANK OF INDIA(508500)
391 Kotananduru AP-04-005-004-008/010138
() 		0204005000NRG25010520240549419 01/05/2024 CHINA SOMULU 0204005WL019054 CHINA SOMULU 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143885 BONKU CHINA SOMULU UNION BANK OF INDIA(508500)
392 Kotananduru AP-04-005-004-008/010141
() 		0204005000NRG25010520240549421 01/05/2024 KANNATALLI 0204005WL019054 KANNATALLI 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143529 ALLU KANNATHALLI UNION BANK OF INDIA(508500)
393 Kotananduru AP-04-005-004-008/010141
() 		0204005000NRG25010520240549420 01/05/2024 KRISHNA 0204005WL019054 KRISHNA 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143994 ALLU KRISHNA UNION BANK OF INDIA(508500)
394 Kotananduru AP-04-005-004-008/010148
() 		0204005000NRG25010520240549427 01/05/2024 ARJAMMA 0204005WL019054 ARJAMMA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143846 VARADI ARJAMMA UNION BANK OF INDIA(508500)
395 Kotananduru AP-04-005-004-008/010151
() 		0204005000NRG25010520240549428 01/05/2024 GONTIYYA 0204005WL019054 GONTIYYA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143991 MUPPAM GONTIYYA UNION BANK OF INDIA(508500)
396 Kotananduru AP-04-005-004-008/010151
() 		0204005000NRG25010520240549429 01/05/2024 NOOKAALAMMA 0204005WL019054 NOOKAALAMMA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143884 MUPPAM NOOKALAMMA UNION BANK OF INDIA(508500)
397 Kotananduru AP-04-005-004-008/010153
() 		0204005000NRG25010520240549431 01/05/2024 SHREERAAMULU 0204005WL019054 SHREERAAMULU 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143561 VASIMSETTI SRIRAMULU UNION BANK OF INDIA(508500)
398 Kotananduru AP-04-005-004-008/010160
() 		0204005000NRG25010520240549436 01/05/2024 GONTAALAMMA 0204005WL019054 GONTAALAMMA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143784 MASA GUNTHELAMMA UNION BANK OF INDIA(508500)
399 Kotananduru AP-04-005-004-008/010161
() 		0204005000NRG25010520240549437 01/05/2024 YAALAAYAMMA 0204005WL019054 YAALAAYAMMA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143558 YALLAYAMM BONKU UNION BANK OF INDIA(508500)
400 Kotananduru AP-04-005-004-008/010238
() 		0204005000NRG25010520240550888 01/05/2024 Ruthala ramalaxmi 0204005WL019074 Ruthala ramalaxmi 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143887 RUTHALA RAMALAKSHMI UNION BANK OF INDIA(508500)
401 Kotananduru AP-04-005-004-008/010255
() 		0204005000NRG25010520240550898 01/05/2024 LOVALAKSHMI 0204005WL019074 LOVALAKSHMI 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143546 RONGALA LOVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Kotananduru AP-04-005-004-008/010273
() 		0204005000NRG25010520240550905 01/05/2024 RAMANAMMA 0204005WL019074 RAMANAMMA 00468 UBIN0805611 300 300 Processed 14/05/2024 4006143552 SURALA RAMANAMMA UNION BANK OF INDIA(508500)
403 Kotananduru AP-04-005-004-008/010281
() 		0204005000NRG25010520240549443 01/05/2024 NAAGESWARARAO 0204005WL019054 NAAGESWARARAO 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143859 MASA NAGESWARA RAO UNION BANK OF INDIA(508500)
404 Kotananduru AP-04-005-004-008/010281
() 		0204005000NRG25010520240549444 01/05/2024 VASANTA 0204005WL019054 VASANTA 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143575 MASA VASANTHA UNION BANK OF INDIA(508500)
405 Kotananduru AP-04-005-004-008/010283
() 		0204005000NRG25010520240549445 01/05/2024 BHOOSHANAM 0204005WL019054 BHOOSHANAM 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143713 GUDALA BHUSHANAM UNION BANK OF INDIA(508500)
406 Kotananduru AP-04-005-004-008/010284
() 		0204005000NRG25010520240549447 01/05/2024 ASHIRVAADAM 0204005WL019054 ASHIRVAADAM 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143881 MASA ASHIRVADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 Kotananduru AP-04-005-004-008/010284
() 		0204005000NRG25010520240549446 01/05/2024 KRISHNA 0204005WL019054 KRISHNA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143880 MASA KRISHNA UNION BANK OF INDIA(508500)
408 Kotananduru AP-04-005-004-008/010285
() 		0204005000NRG25010520240549449 01/05/2024 APPALANARSA 0204005WL019054 APPALANARSA 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143882 BODDU APPALANARSA UNION BANK OF INDIA(508500)
409 Kotananduru AP-04-005-004-008/010285
() 		0204005000NRG25010520240549448 01/05/2024 GOPI 0204005WL019054 GOPI 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143544 GOPI BODDI UNION BANK OF INDIA(508500)
410 Kotananduru AP-04-005-004-008/010287
() 		0204005000NRG25010520240549451 01/05/2024 APPARAO 0204005WL019054 APPARAO 00468 UBIN0805611 298 298 Processed 14/05/2024 4006144004 BANDI APPARAO UNION BANK OF INDIA(508500)
411 Kotananduru AP-04-005-004-008/010288
() 		0204005000NRG25010520240549453 01/05/2024 KANNAYYA 0204005WL019054 KANNAYYA 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143860 MASA KANNAYYA UNION BANK OF INDIA(508500)
412 Kotananduru AP-04-005-004-008/010289
() 		0204005000NRG25010520240549454 01/05/2024 RATNAM 0204005WL019054 RATNAM 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143570 BODDU RATNAM UNION BANK OF INDIA(508500)
413 Kotananduru AP-04-005-004-008/010295
() 		0204005000NRG25010520240549456 01/05/2024 GANGATALLI 0204005WL019054 GANGATALLI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143851 BANDI GONTAMMA UNION BANK OF INDIA(508500)
414 Kotananduru AP-04-005-004-008/010298
() 		0204005000NRG25010520240549457 01/05/2024 PAAMULU 0204005WL019054 PAAMULU 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143584 GANTA PAMULU UNION BANK OF INDIA(508500)
415 Kotananduru AP-04-005-004-008/010301
() 		0204005000NRG25010520240550911 01/05/2024 SEETA 0204005WL019074 SEETA 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143776 LEKKALA SEETA UNION BANK OF INDIA(508500)
416 Kotananduru AP-04-005-004-008/010308
() 		0204005000NRG25010520240549462 01/05/2024 VENKATALAKSHMI 0204005WL019054 VENKATALAKSHMI 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143589 MUPPAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Kotananduru AP-04-005-004-008/010319
() 		0204005000NRG25010520240549468 01/05/2024 LOVAMMA 0204005WL019054 LOVAMMA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006144150 GANTA LOVAMMA UNION BANK OF INDIA(508500)
418 Kotananduru AP-04-005-004-008/010326
() 		0204005000NRG25010520240549472 01/05/2024 APARNA 0204005WL019054 APARNA 00468 UBIN0805611 597 597 Processed 14/05/2024 4006144041 BANDI APARNA UNION BANK OF INDIA(508500)
419 Kotananduru AP-04-005-004-008/010326
() 		0204005000NRG25010520240549473 01/05/2024 APPALAKONDA 0204005WL019054 APPALAKONDA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143709 BANDI APPALKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Kotananduru AP-04-005-004-008/010327
() 		0204005000NRG25010520240549474 01/05/2024 BANDI PAAMULU 0204005WL019054 BANDI PAAMULU 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143817 BANDI PAMULU UNION BANK OF INDIA(508500)
421 Kotananduru AP-04-005-004-008/010330
() 		0204005000NRG25010520240549475 01/05/2024 LOVATALLI 0204005WL019054 LOVATALLI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143559 LOVATHALLI MASA UNION BANK OF INDIA(508500)
422 Kotananduru AP-04-005-004-008/010331
() 		0204005000NRG25010520240549476 01/05/2024 MAHAALAKSHMI 0204005WL019054 MAHAALAKSHMI 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143545 MAHA LAXMI MASA UNION BANK OF INDIA(508500)
423 Kotananduru AP-04-005-004-008/010331
() 		0204005000NRG25010520240549477 01/05/2024 TALUPULAMMA 0204005WL019054 TALUPULAMMA 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143862 MASA TALUPULAMMA UNION BANK OF INDIA(508500)
424 Kotananduru AP-04-005-004-008/010338
() 		0204005000NRG25010520240549482 01/05/2024 ARJAMMA 0204005WL019054 ARJAMMA 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143587 BONKU ARJAMMA UNION BANK OF INDIA(508500)
425 Kotananduru AP-04-005-004-008/010338
() 		0204005000NRG25010520240549481 01/05/2024 SATTIBAABU 0204005WL019054 SATTIBAABU 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143799 BONKU SATTIBABU UNION BANK OF INDIA(508500)
426 Kotananduru AP-04-005-004-008/010355
() 		0204005000NRG25010520240549483 01/05/2024 SANYAASAMMA 0204005WL019054 SANYAASAMMA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143930 MASA SANYASAMMA UNION BANK OF INDIA(508500)
427 Kotananduru AP-04-005-004-008/010376
() 		0204005000NRG25010520240549484 01/05/2024 CHANDRUDU 0204005WL019054 CHANDRUDU 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143990 MUPPUM CHANDRUDU UNION BANK OF INDIA(508500)
428 Kotananduru AP-04-005-004-008/010378
() 		0204005000NRG25010520240550925 01/05/2024 SATYANARAYANA 0204005WL019074 SATYANARAYANA 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143556 INDANA SATYANARAYANA UNION BANK OF INDIA(508500)
429 Kotananduru AP-04-005-004-008/010385
() 		0204005000NRG25010520240549486 01/05/2024 NUKARATNAM 0204005WL019054 NUKARATNAM 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143582 BANDI NOOKARATNAM UNION BANK OF INDIA(508500)
430 Kotananduru AP-04-005-004-008/010484
() 		0204005000NRG25010520240549499 01/05/2024 RAMESH 0204005WL019054 RAMESH 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143537 YEMMELA RAMESH UNION BANK OF INDIA(508500)
431 Kotananduru AP-04-005-004-008/010487
() 		0204005000NRG25010520240550938 01/05/2024 NAAGARATNAM 0204005WL019074 NAAGARATNAM 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143551 NAGARATNAM SURLA UNION BANK OF INDIA(508500)
432 Kotananduru AP-04-005-004-008/010512
() 		0204005000NRG25010520240550944 01/05/2024 SATTIBAABU 0204005WL019074 SATTIBAABU 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143861 ADIGARLA SATHIBABU UNION BANK OF INDIA(508500)
433 Kotananduru AP-04-005-004-008/010520
() 		0204005000NRG25010520240549500 01/05/2024 BONKU LACHANNAMMA 0204005WL019054 BONKU LACHANNAMMA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143581 BONKU LACHANNAMMA UNION BANK OF INDIA(508500)
434 Kotananduru AP-04-005-004-008/010564
() 		0204005000NRG25010520240550954 01/05/2024 KANTHAM 0204005WL019074 KANTHAM 00468 UBIN0805611 900 900 Processed 14/05/2024 4006144131 Mrs LAGUDU KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
435 Kotananduru AP-04-005-004-008/010625
() 		0204005000NRG25010520240550994 01/05/2024 JAYA 0204005WL019074 JAYA 00468 UBIN0805611 600 600 Processed 14/05/2024 4006144039 BHIMIREDDY JAYA UNION BANK OF INDIA(508500)
436 Kotananduru AP-04-005-004-008/010650
() 		0204005000NRG25010520240551010 01/05/2024 MANGA 0204005WL019074 MANGA 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143595 Acharta Manga FINCARE SMALL FINANCE BANK LTD(608304)
437 Kotananduru AP-04-005-004-008/010651
() 		0204005000NRG25010520240551011 01/05/2024 SATYANARAYANA 0204005WL019074 SATYANARAYANA 00468 UBIN0805611 600 600 Processed 14/05/2024 4006143550 ALLU SATYANARAYANA S O NOOKA RAJU UNION BANK OF INDIA(508500)
438 Kotananduru AP-04-005-004-008/010652
() 		0204005000NRG25010520240549505 01/05/2024 PARADESI 0204005WL019054 PARADESI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143528 SANA PARADESI UNION BANK OF INDIA(508500)
439 Kotananduru AP-04-005-004-008/010652
() 		0204005000NRG25010520240549506 01/05/2024 SANA SATYAVATHI 0204005WL019054 SANA SATYAVATHI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006144135 SANA SATYAVATHI UNION BANK OF INDIA(508500)
440 Kotananduru AP-04-005-004-008/010670
() 		0204005000NRG25010520240551017 01/05/2024 ACARTHA KUMAARI 0204005WL019074 ACARTHA KUMAARI 00468 UBIN0805611 600 600 Processed 14/05/2024 4006143564 KUMARI ACHIRTHA UNION BANK OF INDIA(508500)
441 Kotananduru AP-04-005-004-008/010675
() 		0204005000NRG25010520240549509 01/05/2024 SARASWATI 0204005WL019054 SARASWATI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143988 GANTA SARASWATHI UNION BANK OF INDIA(508500)
442 Kotananduru AP-04-005-004-008/010751
() 		0204005000NRG25010520240551039 01/05/2024 Manga 0204005WL019074 Manga 00468 UBIN0805611 900 900 Processed 14/05/2024 4006144119 SUNNAM MANGA UNION BANK OF INDIA(508500)
443 Kotananduru AP-04-005-004-008/010812
() 		0204005000NRG25010520240551053 01/05/2024 CHINNAYYANAIDU 0204005WL019074 CHINNAYYANAIDU 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143547 POLUPARTHI CHINNAYA NAIDU UNION BANK OF INDIA(508500)
444 Kotananduru AP-04-005-004-008/010812
() 		0204005000NRG25010520240551054 01/05/2024 sitalakshmi 0204005WL019074 sitalakshmi 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143548 SITHALAXMI POLUPARTHI UNION BANK OF INDIA(508500)
445 Kotananduru AP-04-005-004-008/010837
() 		0204005000NRG25010520240549512 01/05/2024 VARAHALAMMA 0204005WL019054 VARAHALAMMA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143574 LOKARAPU VARALAMMA UNION BANK OF INDIA(508500)
446 Kotananduru AP-04-005-004-008/010855
() 		0204005000NRG25010520240549515 01/05/2024 KANNAYYA 0204005WL019054 KANNAYYA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006144040 MASA KANAYYA UNION BANK OF INDIA(508500)
447 Kotananduru AP-04-005-004-008/010856
() 		0204005000NRG25010520240549517 01/05/2024 RAAJUGUNNA 0204005WL019054 RAAJUGUNNA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143549 MULLETI RAJU GUNNA UNION BANK OF INDIA(508500)
448 Kotananduru AP-04-005-004-008/010858
() 		0204005000NRG25010520240549518 01/05/2024 SOORIBAABU 0204005WL019054 SOORIBAABU 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143989 MASA SURIBABU UNION BANK OF INDIA(508500)
449 Kotananduru AP-04-005-004-008/010858
() 		0204005000NRG25010520240549519 01/05/2024 vijayalakshmi 0204005WL019054 vijayalakshmi 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143864 MASA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
450 Kotananduru AP-04-005-004-008/010862
() 		0204005000NRG25010520240549520 01/05/2024 KAANTHAM 0204005WL019054 KAANTHAM 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143594 KAMILI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kotananduru AP-04-005-004-008/010862
() 		0204005000NRG25010520240549521 01/05/2024 sattibaabu 0204005WL019054 sattibaabu 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143929 KAMILI SATTIBABU UNION BANK OF INDIA(508500)
452 Kotananduru AP-04-005-004-008/010865
() 		0204005000NRG25010520240549522 01/05/2024 mariyamma 0204005WL019054 mariyamma 00468 UBIN0805611 895 895 Processed 14/05/2024 4006144105 MASA MARIYAMMA UNION BANK OF INDIA(508500)
453 Kotananduru AP-04-005-004-008/010869
() 		0204005000NRG25010520240549524 01/05/2024 raamutalli 0204005WL019054 raamutalli 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143590 MASA RAMU THALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Kotananduru AP-04-005-004-008/010881
() 		0204005000NRG25010520240549525 01/05/2024 CHINNARI 0204005WL019054 CHINNARI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006144044 DANDA CHINNARI FINCARE SMALL FINANCE BANK LTD(608304)
455 Kotananduru AP-04-005-004-008/010897
() 		0204005000NRG25010520240549526 01/05/2024 ramalakshmi 0204005WL019054 ramalakshmi 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143573 BANDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kotananduru AP-04-005-004-008/010925
() 		0204005000NRG25010520240549528 01/05/2024 RAAJULAMMA 0204005WL019054 RAAJULAMMA 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143863 KAMILI RAJULAMMA UNION BANK OF INDIA(508500)
457 Kotananduru AP-04-005-004-008/010967
() 		0204005000NRG25010520240549531 01/05/2024 SIVA LAKSHMI 0204005WL019054 SIVA LAKSHMI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143578 MASA SIVALAXMI UNION BANK OF INDIA(508500)
458 Kotananduru AP-04-005-004-008/010969
() 		0204005000NRG25010520240549532 01/05/2024 ganga 0204005WL019054 ganga 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143785 MASA GANGA UNION BANK OF INDIA(508500)
459 Kotananduru AP-04-005-004-008/011009
() 		0204005000NRG25010520240549536 01/05/2024 MAHALAKSHMI 0204005WL019054 MAHALAKSHMI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006144110 BANDILA MAHALAKSHMI UNION BANK OF INDIA(508500)
460 Kotananduru AP-04-005-004-008/011009
() 		0204005000NRG25010520240549535 01/05/2024 NAAGARAAJU 0204005WL019054 NAAGARAAJU 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143711 BANDILI NAGARAJU UNION BANK OF INDIA(508500)
461 Kotananduru AP-04-005-004-008/011013
() 		0204005000NRG25010520240549537 01/05/2024 RAAJAKUMAARI BANGARU 0204005WL019054 RAAJAKUMAARI BANGARU 00468 UBIN0805611 895 895 Processed 14/05/2024 4006143710 RAJUKUMARI BANGARU UNION BANK OF INDIA(508500)
462 Kotananduru AP-04-005-004-008/011016
() 		0204005000NRG25010520240551073 01/05/2024 BENNAYYAMMA 0204005WL019074 BENNAYYAMMA 00468 UBIN0805611 900 900 Processed 14/05/2024 4006143553 MRS POLUPARTHI BENNAYAMMA STATE BANK OF INDIA(508548)
463 Kotananduru AP-04-005-004-008/011214
() 		0204005000NRG25010520240551095 01/05/2024 ACHIRTHA SANDHYA 0204005WL019074 ACHIRTHA SANDHYA 00468 UBIN0805611 900 900 Processed 14/05/2024 4006144141 ACHARTHA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Kotananduru AP-04-005-004-008/011314
() 		0204005000NRG25010520240549544 01/05/2024 SITA 0204005WL019054 SITA 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143811 BODDU SITHA UNION BANK OF INDIA(508500)
465 Kotananduru AP-04-005-004-008/011323
() 		0204005000NRG25010520240549546 01/05/2024 Seeta 0204005WL019054 Seeta 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143886 BANDI SITHA UNION BANK OF INDIA(508500)
466 Kotananduru AP-04-005-004-008/011372
() 		0204005000NRG25010520240551108 01/05/2024 Durga 0204005WL019074 Durga 00468 UBIN0805611 300 300 Processed 14/05/2024 4006144146 LOKA DURGA UNION BANK OF INDIA(508500)
467 Kotananduru AP-04-005-004-008/011388
() 		0204005000NRG25010520240551112 01/05/2024 Naga Malleswari 0204005WL019074 Naga Malleswari 00468 UBIN0805611 300 300 Processed 14/05/2024 4006143747 GORRUPATI NAGA MALLESWARI UNION BANK OF INDIA(508500)
468 Kotananduru AP-04-005-004-008/011388
() 		0204005000NRG25010520240551111 01/05/2024 Rajubabu 0204005WL019074 Rajubabu 00468 UBIN0805611 300 300 Processed 14/05/2024 4006143746 Mr GORRUPATI RAJUBABU S OVENKANNA CENTRAL BANK OF INDIA(607115)
469 Kotananduru AP-04-005-004-008/011425
() 		0204005000NRG25010520240549550 01/05/2024 Bonku Suritalli 0204005WL019054 Bonku Suritalli 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143928 BONKU SURITHALLI UNION BANK OF INDIA(508500)
470 Kotananduru AP-04-005-004-008/011444
() 		0204005000NRG25010520240549551 01/05/2024 Rajeswari 0204005WL019054 Rajeswari 00468 UBIN0805611 298 298 Processed 14/05/2024 4006144120 MASA RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
471 Kotananduru AP-04-005-004-008/011483
() 		0204005000NRG25010520240549552 01/05/2024 NAGALAKSHMI 0204005WL019054 NAGALAKSHMI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006143812 BONKU NAGALAKSHMI UNION BANK OF INDIA(508500)
472 Kotananduru AP-04-005-004-008/011543
() 		0204005000NRG25010520240549562 01/05/2024 MASA KRUPAMANI 0204005WL019054 MASA KRUPAMANI 00468 UBIN0805611 597 597 Processed 14/05/2024 4006143816 MASA KRUPAMANI UNION BANK OF INDIA(508500)
473 Kotananduru AP-04-005-004-008/011564
() 		0204005000NRG25010520240549563 01/05/2024 LOVAMMA 0204005WL019054 LOVAMMA 00468 UBIN0805611 597 597 Processed 14/05/2024 4006144128 BEEJA LOVAMMA UNION BANK OF INDIA(508500)
474 Kotananduru AP-04-005-004-008/011580
() 		0204005000NRG25010520240549565 01/05/2024 boddu seeta 0204005WL019054 boddu seeta 00468 UBIN0805611 895 895 Processed 14/05/2024 4006144111 SEETA ROMPALA ICICI BANK LTD(508534)
475 Kotananduru AP-04-005-004-008/11595
() 		0204005000NRG25010520240549570 01/05/2024 YADAGIRI DEVI 0204005WL019054 YADAGIRI DEVI 00468 UBIN0805611 298 298 Processed 14/05/2024 4006144136 YADAGIRI DEVI UNION BANK OF INDIA(508500)
476 Kotananduru AP-04-005-014-017/010006
() 		0204005000NRG25010520240551150 01/05/2024 VENKINAIDU 0204005WL019075 VENKINAIDU 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143530 SETTY VENKI NAIDU UNION BANK OF INDIA(508500)
477 Kotananduru AP-04-005-014-017/010013
() 		0204005000NRG25010520240551153 01/05/2024 SURLA NARAYANA MURTHY 0204005WL019075 SURLA NARAYANA MURTHY 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143522 SURLA NARAYANA MURTY UNION BANK OF INDIA(508500)
478 Kotananduru AP-04-005-014-017/010017
() 		0204005000NRG25010520240550760 01/05/2024 RAMANAMMA 0204005WL019072 RAMANAMMA 00468 UBIN0805611 563 563 Processed 14/05/2024 4006143540 SURLA RAMANAMMA UNION BANK OF INDIA(508500)
479 Kotananduru AP-04-005-014-017/010025
() 		0204005000NRG25010520240550761 01/05/2024 RAMANA 0204005WL019072 RAMANA 00468 UBIN0805611 768 768 Processed 14/05/2024 4006143538 SURLA RAMANA BABU UNION BANK OF INDIA(508500)
480 Kotananduru AP-04-005-014-017/010031
() 		0204005000NRG25010520240553651 01/05/2024 GOVIND 0204005WL019186 GOVIND 00468 UBIN0805611 758 758 Processed 14/05/2024 4006143511 SURLA GOVINDU UNION BANK OF INDIA(508500)
481 Kotananduru AP-04-005-014-017/010036
() 		0204005000NRG25010520240551155 01/05/2024 KANNABAABU 0204005WL019075 KANNABAABU 00468 UBIN0805611 257 257 Processed 14/05/2024 4006143717 SURLA KANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Kotananduru AP-04-005-014-017/010039
() 		0204005000NRG25010520240550763 01/05/2024 Chittipapa 0204005WL019072 Chittipapa 00468 UBIN0805611 768 768 Processed 14/05/2024 4006143736 SURLA CHITTIPAPA UNION BANK OF INDIA(508500)
483 Kotananduru AP-04-005-014-017/010040
() 		0204005000NRG25010520240553654 01/05/2024 LAKSHMI 0204005WL019186 LAKSHMI 00468 UBIN0805611 758 758 Processed 14/05/2024 4006143509 CHITIKELA LAKSHMI UNION BANK OF INDIA(508500)
484 Kotananduru AP-04-005-014-017/010043
() 		0204005000NRG25010520240551156 01/05/2024 SATYANARAYANA 0204005WL019075 SATYANARAYANA 00468 UBIN0805611 513 513 Processed 14/05/2024 4006143518 SURLA SATYANARAYANA UNION BANK OF INDIA(508500)
485 Kotananduru AP-04-005-014-017/010051
() 		0204005000NRG25010520240551160 01/05/2024 TAATAALU 0204005WL019075 TAATAALU 00468 UBIN0805611 513 513 Processed 14/05/2024 4006143516 SURLA TATALU UNION BANK OF INDIA(508500)
486 Kotananduru AP-04-005-014-017/010054
() 		0204005000NRG25010520240550766 01/05/2024 SATYAVATI 0204005WL019072 SATYAVATI 00468 UBIN0805611 845 845 Processed 14/05/2024 4006143542 ADIGARLA SATYAVATHI UNION BANK OF INDIA(508500)
487 Kotananduru AP-04-005-014-017/010056
() 		0204005000NRG25010520240551162 01/05/2024 Thaathalu 0204005WL019075 Thaathalu 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143525 SURLA TATALU UNION BANK OF INDIA(508500)
488 Kotananduru AP-04-005-014-017/010065
() 		0204005000NRG25010520240551165 01/05/2024 RAAJUBAABU 0204005WL019075 RAAJUBAABU 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143507 SURLA RAJUBABU UNION BANK OF INDIA(508500)
489 Kotananduru AP-04-005-014-017/010083
() 		0204005000NRG25010520240550771 01/05/2024 NOOKARATNAM 0204005WL019072 NOOKARATNAM 00468 UBIN0805611 768 768 Processed 14/05/2024 4006143593 PAILA NOOKARATNAM UNION BANK OF INDIA(508500)
490 Kotananduru AP-04-005-014-017/010086
() 		0204005000NRG25010520240550773 01/05/2024 DEVUDAMMA 0204005WL019072 DEVUDAMMA 00468 UBIN0805611 768 768 Processed 14/05/2024 4006143505 CHITIKELLA DEMUDAMMA UNION BANK OF INDIA(508500)
491 Kotananduru AP-04-005-014-017/010093
() 		0204005000NRG25010520240551178 01/05/2024 NARAYANAMURTHY 0204005WL019075 NARAYANAMURTHY 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143527 VISAMSETTI NARAYANA MURTHY LTI UNION BANK OF INDIA(508500)
492 Kotananduru AP-04-005-014-017/010096
() 		0204005000NRG25010520240550775 01/05/2024 RAAJESWARI 0204005WL019072 RAAJESWARI 00468 UBIN0805611 845 845 Processed 14/05/2024 4006143512 CHITIKELA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Kotananduru AP-04-005-014-017/010102
() 		0204005000NRG25010520240551181 01/05/2024 JYOTI 0204005WL019075 JYOTI 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143567 ALLU JYOTHI UNION BANK OF INDIA(508500)
494 Kotananduru AP-04-005-014-017/010127
() 		0204005000NRG25010520240550779 01/05/2024 GURLA SIMHACHALAM 0204005WL019072 GURLA SIMHACHALAM 00468 UBIN0805611 845 845 Processed 14/05/2024 4006143521 SURLA SIMHACHALAM LTI UNION BANK OF INDIA(508500)
495 Kotananduru AP-04-005-014-017/010127
() 		0204005000NRG25010520240550778 01/05/2024 SATYANARAYANA 0204005WL019072 SATYANARAYANA 00468 UBIN0805611 845 845 Processed 14/05/2024 4006143524 SURLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Kotananduru AP-04-005-014-017/010149
() 		0204005000NRG25010520240551194 01/05/2024 GOWRINAIDU 0204005WL019075 GOWRINAIDU 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143543 SURLA GOURI NAIDU UNION BANK OF INDIA(508500)
497 Kotananduru AP-04-005-014-017/010150
() 		0204005000NRG25010520240551197 01/05/2024 DAMAYANTI 0204005WL019075 DAMAYANTI 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143508 SURLA DAMAYANTHI UNION BANK OF INDIA(508500)
498 Kotananduru AP-04-005-014-017/010161
() 		0204005000NRG25010520240550785 01/05/2024 PHAKEERRAO 0204005WL019072 PHAKEERRAO 00468 UBIN0805611 768 768 Processed 14/05/2024 4006143532 GUDAPARTHI PAKEERU RAO UNION BANK OF INDIA(508500)
499 Kotananduru AP-04-005-014-017/010162
() 		0204005000NRG25010520240551201 01/05/2024 KANNABAABU 0204005WL019075 KANNABAABU 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143531 SURLA KANNABABU UNION BANK OF INDIA(508500)
500 Kotananduru AP-04-005-014-017/010162
() 		0204005000NRG25010520240551202 01/05/2024 SATYAVATI 0204005WL019075 SATYAVATI 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143716 SURLA SATYAVATHI UNION BANK OF INDIA(508500)
501 Kotananduru AP-04-005-014-017/010165
() 		0204005000NRG25010520240553667 01/05/2024 RAMANAMMA 0204005WL019186 RAMANAMMA 00468 UBIN0805611 758 758 Processed 14/05/2024 4006143514 SURLA RAMANAMMA UNION BANK OF INDIA(508500)
502 Kotananduru AP-04-005-014-017/010166
() 		0204005000NRG25010520240551203 01/05/2024 NOOKARAAJU 0204005WL019075 NOOKARAAJU 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143510 SURLA NOOKA RAJU UNION BANK OF INDIA(508500)
503 Kotananduru AP-04-005-014-017/010169
() 		0204005000NRG25010520240550788 01/05/2024 YARRAYYAMMA 0204005WL019072 YARRAYYAMMA 00468 UBIN0805611 768 768 Processed 14/05/2024 4006143539 LAGUDU YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Kotananduru AP-04-005-014-017/010186
() 		0204005000NRG25010520240551211 01/05/2024 appalswami naidu 0204005WL019075 appalswami naidu 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143714 ALLU APPALA SWAMINAIDU UNION BANK OF INDIA(508500)
505 Kotananduru AP-04-005-014-017/010192
() 		0204005000NRG25010520240553669 01/05/2024 AMMAAJI 0204005WL019186 AMMAAJI 00468 UBIN0805611 758 758 Processed 14/05/2024 4006143503 REDDI AMMAJI UNION BANK OF INDIA(508500)
506 Kotananduru AP-04-005-014-017/010202
() 		0204005000NRG25010520240551214 01/05/2024 PAKEERU 0204005WL019075 PAKEERU 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143535 BOOPATHI PAKEERU UNION BANK OF INDIA(508500)
507 Kotananduru AP-04-005-014-017/010218
() 		0204005000NRG25010520240551219 01/05/2024 SATYAVATI 0204005WL019075 SATYAVATI 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143506 SURLA SATYAVATHI UNION BANK OF INDIA(508500)
508 Kotananduru AP-04-005-014-017/010220
() 		0204005000NRG25010520240550795 01/05/2024 RAMANA 0204005WL019072 RAMANA 00468 UBIN0805611 256 256 Processed 14/05/2024 4006143519 SURLA RAMANA BABU UNION BANK OF INDIA(508500)
509 Kotananduru AP-04-005-014-017/010226
() 		0204005000NRG25010520240553674 01/05/2024 APPALANARSA 0204005WL019186 APPALANARSA 00468 UBIN0805611 758 758 Processed 14/05/2024 4006143715 MRS SILAMANTHULA APPALANARSA STATE BANK OF INDIA(508548)
510 Kotananduru AP-04-005-014-017/010243
() 		0204005000NRG25010520240550798 01/05/2024 MANGARATNAM 0204005WL019072 MANGARATNAM 00468 UBIN0805611 845 845 Processed 14/05/2024 4006143534 GUDAPARTHI MANGARATNAM UNION BANK OF INDIA(508500)
511 Kotananduru AP-04-005-014-017/010249
() 		0204005000NRG25010520240550799 01/05/2024 APPALA Naidu 0204005WL019072 APPALA Naidu 00468 UBIN0805611 845 845 Processed 14/05/2024 4006143526 SURLA APPALA NAIDU UNION BANK OF INDIA(508500)
512 Kotananduru AP-04-005-014-017/010249
() 		0204005000NRG25010520240550800 01/05/2024 NAAGAMANI 0204005WL019072 NAAGAMANI 00468 UBIN0805611 845 845 Processed 14/05/2024 4006143502 SURLA NAGAMANI SURLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
513 Kotananduru AP-04-005-014-017/010294
() 		0204005000NRG25010520240551233 01/05/2024 AMMAAJEE 0204005WL019075 AMMAAJEE 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143536 SURLA AMMAJI UNION BANK OF INDIA(508500)
514 Kotananduru AP-04-005-014-017/010325
() 		0204005000NRG25010520240550807 01/05/2024 NAGESWARA RAO 0204005WL019072 NAGESWARA RAO 00468 UBIN0805611 768 768 Processed 14/05/2024 4006143520 SURLA NAGESWARA RAO UNION BANK OF INDIA(508500)
515 Kotananduru AP-04-005-014-017/010327
() 		0204005000NRG25010520240551234 01/05/2024 NARAYANAMMA 0204005WL019075 NARAYANAMMA 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143523 SURLA NARAYANAMMA UNION BANK OF INDIA(508500)
516 Kotananduru AP-04-005-014-017/010332
() 		0204005000NRG25010520240551235 01/05/2024 Rajeswari 0204005WL019075 Rajeswari 00468 UBIN0805611 770 770 Processed 14/05/2024 4006143541 CHITIKELA RAJESWARI UNION BANK OF INDIA(508500)
517 Kotananduru AP-04-005-015-018/010227
() 		0204005000NRG25010520240552834 01/05/2024 TAMMAYYA 0204005WL019160 TAMMAYYA 00468 UBIN0805611 1250 1250 Processed 14/05/2024 4006143515 GEDDAM THAMMAYYA UNION BANK OF INDIA(508500)
518 Kotananduru AP-04-005-015-018/010746
() 		0204005000NRG25010520240551756 01/05/2024 LOVA 0204005WL019108 LOVA 00468 UBIN0805611 300 300 Processed 14/05/2024 4006144074 ADARI LOVA UNION BANK OF INDIA(508500)
SubTotal 106200 106200
519 Kotananduru AP-04-005-014-017/010004
() 		0204005000NRG25010520240553642 01/05/2024 GAVARAYYA 0204005WL019186 GAVARAYYA 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143832 SURLA GAVARAYYA UNION BANK OF INDIA(508500)
520 Kotananduru AP-04-005-014-017/010005
() 		0204005000NRG25010520240553644 01/05/2024 SATYAVATI 0204005WL019186 SATYAVATI 00468 UBIN0821071 505 505 Processed 14/05/2024 4006143724 SETTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Kotananduru AP-04-005-014-017/010010
() 		0204005000NRG25010520240550759 01/05/2024 TAALLAMANI 0204005WL019072 TAALLAMANI 00468 UBIN0821071 845 845 Processed 14/05/2024 4006143833 CHITIKELA MANI UNION BANK OF INDIA(508500)
522 Kotananduru AP-04-005-014-017/010016
() 		0204005000NRG25010520240553648 01/05/2024 SATYANARAYANA 0204005WL019186 SATYANARAYANA 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143377 SILAMANTHULA SATYANARAYANA UNION BANK OF INDIA(508500)
523 Kotananduru AP-04-005-014-017/010025
() 		0204005000NRG25010520240550762 01/05/2024 KUMAARI 0204005WL019072 KUMAARI 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143920 MRS SURLA KUMARI STATE BANK OF INDIA(508548)
524 Kotananduru AP-04-005-014-017/010033
() 		0204005000NRG25010520240551154 01/05/2024 SATYAVATI 0204005WL019075 SATYAVATI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143687 LAVUDU SATYAVATHI UNION BANK OF INDIA(508500)
525 Kotananduru AP-04-005-014-017/010038
() 		0204005000NRG25010520240553653 01/05/2024 SATYANARAYANA 0204005WL019186 SATYANARAYANA 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143728 ALAPUREDDI SATYANARAYANA UNION BANK OF INDIA(508500)
526 Kotananduru AP-04-005-014-017/010041
() 		0204005000NRG25010520240553655 01/05/2024 SANYAASAMMA 0204005WL019186 SANYAASAMMA 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143741 YAKA SANYASAMMA UNION BANK OF INDIA(508500)
527 Kotananduru AP-04-005-014-017/010042
() 		0204005000NRG25010520240550764 01/05/2024 SRIDEVI 0204005WL019072 SRIDEVI 00468 UBIN0821071 845 845 Processed 14/05/2024 4006143425 SURLA SRIDEVI UNION BANK OF INDIA(508500)
528 Kotananduru AP-04-005-014-017/010043
() 		0204005000NRG25010520240551157 01/05/2024 LAKSHMI 0204005WL019075 LAKSHMI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006144109 SURLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kotananduru AP-04-005-014-017/010044
() 		0204005000NRG25010520240551158 01/05/2024 RAMANAMMA 0204005WL019075 RAMANAMMA 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143753 GOMPA RAMANAMMA UNION BANK OF INDIA(508500)
530 Kotananduru AP-04-005-014-017/010045
() 		0204005000NRG25010520240551159 01/05/2024 raajeswari 0204005WL019075 raajeswari 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143375 ALLU RAJESWARI UNION BANK OF INDIA(508500)
531 Kotananduru AP-04-005-014-017/010047
() 		0204005000NRG25010520240553656 01/05/2024 RAMANA 0204005WL019186 RAMANA 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143446 CHITIKELA RAMANA UNION BANK OF INDIA(508500)
532 Kotananduru AP-04-005-014-017/010048
() 		0204005000NRG25010520240550765 01/05/2024 RAAMAYAMMA 0204005WL019072 RAAMAYAMMA 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143699 CHITIKALA RAMAYYAMMA UNION BANK OF INDIA(508500)
533 Kotananduru AP-04-005-014-017/010051
() 		0204005000NRG25010520240551161 01/05/2024 Purna 0204005WL019075 Purna 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143423 SURLA PURNA UNION BANK OF INDIA(508500)
534 Kotananduru AP-04-005-014-017/010056
() 		0204005000NRG25010520240551163 01/05/2024 MANGA 0204005WL019075 MANGA 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143415 SURLA MANGA UNION BANK OF INDIA(508500)
535 Kotananduru AP-04-005-014-017/010058
() 		0204005000NRG25010520240553657 01/05/2024 SURLA ADILAXMI 0204005WL019186 SURLA ADILAXMI 00468 UBIN0821071 253 253 Processed 14/05/2024 4006143362 SURLA AADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Kotananduru AP-04-005-014-017/010059
() 		0204005000NRG25010520240553658 01/05/2024 Lakshmi padma 0204005WL019186 Lakshmi padma 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143801 SURLA LAXMI PADMA UNION BANK OF INDIA(508500)
537 Kotananduru AP-04-005-014-017/010060
() 		0204005000NRG25010520240550767 01/05/2024 PADMA 0204005WL019072 PADMA 00468 UBIN0821071 845 845 Processed 14/05/2024 4006143424 GUDAPARTI PADMA UNION BANK OF INDIA(508500)
538 Kotananduru AP-04-005-014-017/010061
() 		0204005000NRG25010520240551164 01/05/2024 RAAJESWARI 0204005WL019075 RAAJESWARI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143385 ALLU RAJESWARI UNION BANK OF INDIA(508500)
539 Kotananduru AP-04-005-014-017/010064
() 		0204005000NRG25010520240550768 01/05/2024 CHITTITALLI 0204005WL019072 CHITTITALLI 00468 UBIN0821071 845 845 Processed 14/05/2024 4006143827 GUDAPARTHI CHITTITALLI UNION BANK OF INDIA(508500)
540 Kotananduru AP-04-005-014-017/010065
() 		0204005000NRG25010520240551167 01/05/2024 Manga 0204005WL019075 Manga 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143442 SURLA MANGA UNION BANK OF INDIA(508500)
541 Kotananduru AP-04-005-014-017/010070
() 		0204005000NRG25010520240551168 01/05/2024 DEVUDAMMA 0204005WL019075 DEVUDAMMA 00468 UBIN0821071 513 513 Processed 14/05/2024 4006143830 ALLU DEVUDAMMA UNION BANK OF INDIA(508500)
542 Kotananduru AP-04-005-014-017/010072
() 		0204005000NRG25010520240553659 01/05/2024 Chinna Satyavati 0204005WL019186 Chinna Satyavati 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143824 SURLA CHINNA SATYAVATHI CANARA BANK(508532)
543 Kotananduru AP-04-005-014-017/010073
() 		0204005000NRG25010520240551169 01/05/2024 BAAPINAIDU 0204005WL019075 BAAPINAIDU 00468 UBIN0821071 257 257 Processed 14/05/2024 4006143461 LAVUDU BAPI NAIDU UNION BANK OF INDIA(508500)
544 Kotananduru AP-04-005-014-017/010073
() 		0204005000NRG25010520240551170 01/05/2024 LAKSHMI 0204005WL019075 LAKSHMI 00468 UBIN0821071 513 513 Processed 14/05/2024 4006143825 LAVUDU LAXMI UNION BANK OF INDIA(508500)
545 Kotananduru AP-04-005-014-017/010075
() 		0204005000NRG25010520240551172 01/05/2024 KANNATALLi 0204005WL019075 KANNATALLi 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143701 SURLA KANNATHALLI UNION BANK OF INDIA(508500)
546 Kotananduru AP-04-005-014-017/010076
() 		0204005000NRG25010520240551173 01/05/2024 RAAMAYYAMMA 0204005WL019075 RAAMAYYAMMA 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143365 RUTTALA RAMAYAMMA UNION BANK OF INDIA(508500)
547 Kotananduru AP-04-005-014-017/010082
() 		0204005000NRG25010520240551174 01/05/2024 SEETA 0204005WL019075 SEETA 00468 UBIN0821071 770 770 Processed 14/05/2024 4006144083 SURLA SEETHA UNION BANK OF INDIA(508500)
548 Kotananduru AP-04-005-014-017/010084
() 		0204005000NRG25010520240550772 01/05/2024 VENKATARAMANAMMA 0204005WL019072 VENKATARAMANAMMA 00468 UBIN0821071 512 512 Processed 14/05/2024 4006143829 SURLA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
549 Kotananduru AP-04-005-014-017/010085
() 		0204005000NRG25010520240551175 01/05/2024 SATYAVATI 0204005WL019075 SATYAVATI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143390 SURLA SATHYAVATHI UNION BANK OF INDIA(508500)
550 Kotananduru AP-04-005-014-017/010088
() 		0204005000NRG25010520240551176 01/05/2024 NARASAMMA 0204005WL019075 NARASAMMA 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143391 LAVUDU NARASAYAMMA UNION BANK OF INDIA(508500)
551 Kotananduru AP-04-005-014-017/010089
() 		0204005000NRG25010520240551177 01/05/2024 APPALACHAARI 0204005WL019075 APPALACHAARI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006144002 MUDAPAKA APPALACHARI UNION BANK OF INDIA(508500)
552 Kotananduru AP-04-005-014-017/010091
() 		0204005000NRG25010520240550774 01/05/2024 ALLU LOVA SATYAVATHI 0204005WL019072 ALLU LOVA SATYAVATHI 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143376 ALLU LOVA SATYAVATHI UNION BANK OF INDIA(508500)
553 Kotananduru AP-04-005-014-017/010094
() 		0204005000NRG25010520240551179 01/05/2024 LINGARATNAM 0204005WL019075 LINGARATNAM 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143742 SURLA LINGA RATNAM UNION BANK OF INDIA(508500)
554 Kotananduru AP-04-005-014-017/010098
() 		0204005000NRG25010520240553660 01/05/2024 APPALA BATTULA SATYAVATHI 0204005WL019186 APPALA BATTULA SATYAVATHI 00468 UBIN0821071 758 758 Processed 14/05/2024 4006144123 APPALA BATTULA SATYAVATHI UNION BANK OF INDIA(508500)
555 Kotananduru AP-04-005-014-017/010098
() 		0204005000NRG25010520240553661 01/05/2024 NAAGALAKSHMI 0204005WL019186 NAAGALAKSHMI 00468 UBIN0821071 253 253 Processed 14/05/2024 4006144117 APPULA BATTULA NAGALAXMI UNION BANK OF INDIA(508500)
556 Kotananduru AP-04-005-014-017/010100
() 		0204005000NRG25010520240550776 01/05/2024 SATYAVATI 0204005WL019072 SATYAVATI 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143751 SURLA SATHYAVATHI UNION BANK OF INDIA(508500)
557 Kotananduru AP-04-005-014-017/010102
() 		0204005000NRG25010520240551180 01/05/2024 CHITTAMMA 0204005WL019075 CHITTAMMA 00468 UBIN0821071 513 513 Processed 14/05/2024 4006143398 Mr Allu Chittimma INDIAN BANK(607105)
558 Kotananduru AP-04-005-014-017/010105
() 		0204005000NRG25010520240550777 01/05/2024 surla nagalakshmi 0204005WL019072 surla nagalakshmi 00468 UBIN0821071 845 845 Processed 14/05/2024 4006143707 SURLA NAGALAKSHMI UNION BANK OF INDIA(508500)
559 Kotananduru AP-04-005-014-017/010107
() 		0204005000NRG25010520240551183 01/05/2024 sai ganesh 0204005WL019075 sai ganesh 00468 UBIN0821071 513 513 Processed 14/05/2024 4006143403 ALLU SAI GANESH UNION BANK OF INDIA(508500)
560 Kotananduru AP-04-005-014-017/010107
() 		0204005000NRG25010520240551182 01/05/2024 YARRAYYAMMA 0204005WL019075 YARRAYYAMMA 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143702 ALLU YARAYAMMA UNION BANK OF INDIA(508500)
561 Kotananduru AP-04-005-014-017/010110
() 		0204005000NRG25010520240551184 01/05/2024 PAARVATI 0204005WL019075 PAARVATI 00468 UBIN0821071 513 513 Processed 14/05/2024 4006143750 SURLA PARVATHI UNION BANK OF INDIA(508500)
562 Kotananduru AP-04-005-014-017/010123
() 		0204005000NRG25010520240551245 01/05/2024 BHUPATHI GOVINDHU 0204005WL019077 BHUPATHI GOVINDHU 00468 UBIN0821071 1088 1088 Processed 14/05/2024 4006143642 BHUPATHI GOVINDHU UNION BANK OF INDIA(508500)
563 Kotananduru AP-04-005-014-017/010131
() 		0204005000NRG25010520240551185 01/05/2024 SATYAVATI 0204005WL019075 SATYAVATI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143818 LAGUDU SATYAVATHI UNION BANK OF INDIA(508500)
564 Kotananduru AP-04-005-014-017/010132
() 		0204005000NRG25010520240550781 01/05/2024 NAAGARAAJU 0204005WL019072 NAAGARAAJU 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143412 ALLU NAGARAJU UNION BANK OF INDIA(508500)
565 Kotananduru AP-04-005-014-017/010134
() 		0204005000NRG25010520240551186 01/05/2024 LAKSHMI 0204005WL019075 LAKSHMI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006144149 ALLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Kotananduru AP-04-005-014-017/010136
() 		0204005000NRG25010520240551188 01/05/2024 KUMAARI 0204005WL019075 KUMAARI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143686 SURLA KUMARI UNION BANK OF INDIA(508500)
567 Kotananduru AP-04-005-014-017/010136
() 		0204005000NRG25010520240551187 01/05/2024 SATTIBAABU 0204005WL019075 SATTIBAABU 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143378 SURLA SATHIBABU UNION BANK OF INDIA(508500)
568 Kotananduru AP-04-005-014-017/010137
() 		0204005000NRG25010520240551247 01/05/2024 KAMSALAMMA 0204005WL019079 KAMSALAMMA 00468 UBIN0821071 1088 1088 Processed 14/05/2024 4006143786 TUMMI KASULAMMA UNION BANK OF INDIA(508500)
569 Kotananduru AP-04-005-014-017/010138
() 		0204005000NRG25010520240551189 01/05/2024 CHINTALLI 0204005WL019075 CHINTALLI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006144101 TUMMI CHINTALLI UNION BANK OF INDIA(508500)
570 Kotananduru AP-04-005-014-017/010140
() 		0204005000NRG25010520240550782 01/05/2024 LAKSHMI 0204005WL019072 LAKSHMI 00468 UBIN0821071 768 768 Processed 14/05/2024 4006144037 MS SRULA LAKSHMI STATE BANK OF INDIA(508548)
571 Kotananduru AP-04-005-014-017/010141
() 		0204005000NRG25010520240551190 01/05/2024 LAKSHMI 0204005WL019075 LAKSHMI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143752 LAVUDU LAKSHMI UNION BANK OF INDIA(508500)
572 Kotananduru AP-04-005-014-017/010146
() 		0204005000NRG25010520240550783 01/05/2024 chinnammalu 0204005WL019072 chinnammalu 00468 UBIN0821071 512 512 Processed 14/05/2024 4006143754 SURLA CHINA AMMULU UNION BANK OF INDIA(508500)
573 Kotananduru AP-04-005-014-017/010147
() 		0204005000NRG25010520240551193 01/05/2024 SATYAVATI 0204005WL019075 SATYAVATI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143847 SURLA SATHYAVATHI UNION BANK OF INDIA(508500)
574 Kotananduru AP-04-005-014-017/010147
() 		0204005000NRG25010520240551192 01/05/2024 SURLA APPALA NAIDU 0204005WL019075 SURLA APPALA NAIDU 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143619 SURLA APPALA NAIDU UNION BANK OF INDIA(508500)
575 Kotananduru AP-04-005-014-017/010149
() 		0204005000NRG25010520240551195 01/05/2024 VARALAKSHMI 0204005WL019075 VARALAKSHMI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006144003 SURLA VARALAXMI UNION BANK OF INDIA(508500)
576 Kotananduru AP-04-005-014-017/010150
() 		0204005000NRG25010520240551196 01/05/2024 RAMANA 0204005WL019075 RAMANA 00468 UBIN0821071 257 257 Processed 14/05/2024 4006143429 SURLA RAMANA NAIDU UNION BANK OF INDIA(508500)
577 Kotananduru AP-04-005-014-017/010152
() 		0204005000NRG25010520240551198 01/05/2024 nagaratnam 0204005WL019075 nagaratnam 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143466 SURLA NAGARATNAM UNION BANK OF INDIA(508500)
578 Kotananduru AP-04-005-014-017/010154
() 		0204005000NRG25010520240551199 01/05/2024 LAKSHMI 0204005WL019075 LAKSHMI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143819 ALLU LAXMI UNION BANK OF INDIA(508500)
579 Kotananduru AP-04-005-014-017/010155
() 		0204005000NRG25010520240550784 01/05/2024 PAIDITALLI 0204005WL019072 PAIDITALLI 00468 UBIN0821071 512 512 Processed 14/05/2024 4006143684 SURLA PAIDTHALLI UNION BANK OF INDIA(508500)
580 Kotananduru AP-04-005-014-017/010156
() 		0204005000NRG25010520240551200 01/05/2024 SIMHAACHALAM 0204005WL019075 SIMHAACHALAM 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143831 MRS SURLA SIMHACHALAM STATE BANK OF INDIA(508548)
581 Kotananduru AP-04-005-014-017/010159
() 		0204005000NRG25010520240553664 01/05/2024 APPALANAIDU 0204005WL019186 APPALANAIDU 00468 UBIN0821071 505 505 Processed 14/05/2024 4006143513 REDDY APPALANAIADU UNION BANK OF INDIA(508500)
582 Kotananduru AP-04-005-014-017/010160
() 		0204005000NRG25010520240553665 01/05/2024 Jogibaabu 0204005WL019186 Jogibaabu 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143444 SURLA JOGIBABU UNION BANK OF INDIA(508500)
583 Kotananduru AP-04-005-014-017/010160
() 		0204005000NRG25010520240553666 01/05/2024 SOORJAM 0204005WL019186 SOORJAM 00468 UBIN0821071 505 505 Processed 14/05/2024 4006143826 SURLA SUDYAM UNION BANK OF INDIA(508500)
584 Kotananduru AP-04-005-014-017/010161
() 		0204005000NRG25010520240550786 01/05/2024 NAGAMANI 0204005WL019072 NAGAMANI 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143729 GUDAPARTHI NAGAMANI UNION BANK OF INDIA(508500)
585 Kotananduru AP-04-005-014-017/010166
() 		0204005000NRG25010520240551204 01/05/2024 Parwathi 0204005WL019075 Parwathi 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143473 SURLA PARVATHI UNION BANK OF INDIA(508500)
586 Kotananduru AP-04-005-014-017/010167
() 		0204005000NRG25010520240550787 01/05/2024 LOVALAKSHMI 0204005WL019072 LOVALAKSHMI 00468 UBIN0821071 845 845 Processed 14/05/2024 4006143834 SURLA LOVALAXMI UNION BANK OF INDIA(508500)
587 Kotananduru AP-04-005-014-017/010168
() 		0204005000NRG25010520240551205 01/05/2024 ALLU LAKSHMI 0204005WL019075 ALLU LAKSHMI 00468 UBIN0821071 513 513 Processed 14/05/2024 4006143370 ALLU LAKSHMI UNION BANK OF INDIA(508500)
588 Kotananduru AP-04-005-014-017/010170
() 		0204005000NRG25010520240550789 01/05/2024 AMMAJI 0204005WL019072 AMMAJI 00468 UBIN0821071 512 512 Processed 14/05/2024 4006143683 SURLA AMMAJI UNION BANK OF INDIA(508500)
589 Kotananduru AP-04-005-014-017/010171
() 		0204005000NRG25010520240551206 01/05/2024 AMMAJI 0204005WL019075 AMMAJI 00468 UBIN0821071 513 513 Processed 14/05/2024 4006143756 MIDATHA AMMAJI UNION BANK OF INDIA(508500)
590 Kotananduru AP-04-005-014-017/010173
() 		0204005000NRG25010520240551207 01/05/2024 VENKATALAKSHMI 0204005WL019075 VENKATALAKSHMI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006144104 LAVUDU VENKATA LAXMI UNION BANK OF INDIA(508500)
591 Kotananduru AP-04-005-014-017/010179
() 		0204005000NRG25010520240551208 01/05/2024 SRIRAMULU 0204005WL019075 SRIRAMULU 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143734 GUDAPARTI SRIRAMULU UNION BANK OF INDIA(508500)
592 Kotananduru AP-04-005-014-017/010182
() 		0204005000NRG25010520240550790 01/05/2024 SATYAVATI 0204005WL019072 SATYAVATI 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143740 ALAPUREDDY SATYAVATHI UNION BANK OF INDIA(508500)
593 Kotananduru AP-04-005-014-017/010183
() 		0204005000NRG25010520240551209 01/05/2024 RAAMAYAMMA 0204005WL019075 RAAMAYAMMA 00468 UBIN0821071 513 513 Processed 14/05/2024 4006143771 SURLA RAMAYAMMA UNION BANK OF INDIA(508500)
594 Kotananduru AP-04-005-014-017/010187
() 		0204005000NRG25010520240551212 01/05/2024 APPALANAIDU 0204005WL019075 APPALANAIDU 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143727 LAVUDU APPALANAIDU UNION BANK OF INDIA(508500)
595 Kotananduru AP-04-005-014-017/010190
() 		0204005000NRG25010520240553668 01/05/2024 RAAMARATNAM 0204005WL019186 RAAMARATNAM 00468 UBIN0821071 505 505 Processed 14/05/2024 4006143517 SEELAMANTHULA RAMARATNAM UNION BANK OF INDIA(508500)
596 Kotananduru AP-04-005-014-017/010203
() 		0204005000NRG25010520240551215 01/05/2024 CHITIKELA MANGA 0204005WL019075 CHITIKELA MANGA 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143698 CHITIKELA MANGA UNION BANK OF INDIA(508500)
597 Kotananduru AP-04-005-014-017/010205
() 		0204005000NRG25010520240551216 01/05/2024 Surlaramanamma 0204005WL019075 Surlaramanamma 00468 UBIN0821071 770 770 Processed 14/05/2024 4006144103 SURLA RAMANAMMA UNION BANK OF INDIA(508500)
598 Kotananduru AP-04-005-014-017/010206
() 		0204005000NRG25010520240550791 01/05/2024 RAAMU 0204005WL019072 RAAMU 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143700 SURLA RAMU UNION BANK OF INDIA(508500)
599 Kotananduru AP-04-005-014-017/010207
() 		0204005000NRG25010520240551217 01/05/2024 KUMAARI 0204005WL019075 KUMAARI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143745 SURLA KUMARI UNION BANK OF INDIA(508500)
600 Kotananduru AP-04-005-014-017/010213
() 		0204005000NRG25010520240553672 01/05/2024 MANGA 0204005WL019186 MANGA 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143688 MRS MANGA SURLA STATE BANK OF INDIA(508548)
601 Kotananduru AP-04-005-014-017/010216
() 		0204005000NRG25010520240550793 01/05/2024 RAMANAMMA 0204005WL019072 RAMANAMMA 00468 UBIN0821071 845 845 Processed 14/05/2024 4006144115 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
602 Kotananduru AP-04-005-014-017/010217
() 		0204005000NRG25010520240553673 01/05/2024 VARALAKSHMI 0204005WL019186 VARALAKSHMI 00468 UBIN0821071 505 505 Processed 14/05/2024 4006143477 PAPPALA VARALAXMI UNION BANK OF INDIA(508500)
603 Kotananduru AP-04-005-014-017/010219
() 		0204005000NRG25010520240550794 01/05/2024 SIMHAACHALAM 0204005WL019072 SIMHAACHALAM 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143602 SURLA SIMHA CHALAM UNION BANK OF INDIA(508500)
604 Kotananduru AP-04-005-014-017/010221
() 		0204005000NRG25010520240551220 01/05/2024 CHINNITALLI 0204005WL019075 CHINNITALLI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143755 SURLA CHINNA THALLI UNION BANK OF INDIA(508500)
605 Kotananduru AP-04-005-014-017/010222
() 		0204005000NRG25010520240551222 01/05/2024 SURLA SATYAVATHI 0204005WL019075 SURLA SATYAVATHI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143386 SURLA SATYAVATHI UNION BANK OF INDIA(508500)
606 Kotananduru AP-04-005-014-017/010224
() 		0204005000NRG25010520240550796 01/05/2024 CHITTAMMA 0204005WL019072 CHITTAMMA 00468 UBIN0821071 845 845 Processed 14/05/2024 4006143673 MR ALLU CHITTAMMA STATE BANK OF INDIA(508548)
607 Kotananduru AP-04-005-014-017/010227
() 		0204005000NRG25010520240550797 01/05/2024 Nagalakshmi 0204005WL019072 Nagalakshmi 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143463 ALLU NAGALAKSHMI UNION BANK OF INDIA(508500)
608 Kotananduru AP-04-005-014-017/010229
() 		0204005000NRG25010520240553675 01/05/2024 Surla Ramalakshmi 0204005WL019186 Surla Ramalakshmi 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143848 MRS RAMA LAKSHMI RUTTALA STATE BANK OF INDIA(508548)
609 Kotananduru AP-04-005-014-017/010237
() 		0204005000NRG25010520240551223 01/05/2024 SATYAVATI 0204005WL019075 SATYAVATI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143931 TUMMI SATYAVATHI UNION BANK OF INDIA(508500)
610 Kotananduru AP-04-005-014-017/010240
() 		0204005000NRG25010520240551224 01/05/2024 SURLA VARAHALU 0204005WL019075 SURLA VARAHALU 00468 UBIN0821071 513 513 Processed 14/05/2024 4006143637 SURLA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Kotananduru AP-04-005-014-017/010241
() 		0204005000NRG25010520240551226 01/05/2024 CITTITALLI 0204005WL019075 CITTITALLI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143373 ALLU CHITTI TALLI UNION BANK OF INDIA(508500)
612 Kotananduru AP-04-005-014-017/010241
() 		0204005000NRG25010520240551225 01/05/2024 SURIBAABU 0204005WL019075 SURIBAABU 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143372 ALLU SURI BABU UNION BANK OF INDIA(508500)
613 Kotananduru AP-04-005-014-017/010255
() 		0204005000NRG25010520240551227 01/05/2024 TAATAAJI 0204005WL019075 TAATAAJI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143427 SURLA TATAJI UNION BANK OF INDIA(508500)
614 Kotananduru AP-04-005-014-017/010262
() 		0204005000NRG25010520240553677 01/05/2024 NAGALAKSHMI 0204005WL019186 NAGALAKSHMI 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143835 CHIRUKUTINA NAGALAXMI UNION BANK OF INDIA(508500)
615 Kotananduru AP-04-005-014-017/010264
() 		0204005000NRG25010520240551228 01/05/2024 RAMANAMMA 0204005WL019075 RAMANAMMA 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143749 SURLA RAMANAMMA UNION BANK OF INDIA(508500)
616 Kotananduru AP-04-005-014-017/010282
() 		0204005000NRG25010520240551229 01/05/2024 CHINNITALLI 0204005WL019075 CHINNITALLI 00468 UBIN0821071 513 513 Processed 14/05/2024 4006143422 SURLA CHIN THALLI UNION BANK OF INDIA(508500)
617 Kotananduru AP-04-005-014-017/010285
() 		0204005000NRG25010520240551230 01/05/2024 RAAJESWARI 0204005WL019075 RAAJESWARI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006144130 ALLU RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Kotananduru AP-04-005-014-017/010292
() 		0204005000NRG25010520240551231 01/05/2024 NAAGATALLI 0204005WL019075 NAAGATALLI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006144100 TUMMI NAGATALLI UNION BANK OF INDIA(508500)
619 Kotananduru AP-04-005-014-017/010293
() 		0204005000NRG25010520240553678 01/05/2024 Lovakumari 0204005WL019186 Lovakumari 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143413 SURLA LOVA KUMARI UNION BANK OF INDIA(508500)
620 Kotananduru AP-04-005-014-017/010294
() 		0204005000NRG25010520240551232 01/05/2024 RAMANA BAABU 0204005WL019075 RAMANA BAABU 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143533 SURLA RAMANA BABU UNION BANK OF INDIA(508500)
621 Kotananduru AP-04-005-014-017/010304
() 		0204005000NRG25010520240550805 01/05/2024 VARA LAKSHMI 0204005WL019072 VARA LAKSHMI 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143401 CHITIKELA VARALAXMI UNION BANK OF INDIA(508500)
622 Kotananduru AP-04-005-014-017/010325
() 		0204005000NRG25010520240550808 01/05/2024 SATYAVATHI 0204005WL019072 SATYAVATHI 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143828 SURLA SATYAVATHI UNION BANK OF INDIA(508500)
623 Kotananduru AP-04-005-014-017/010335
() 		0204005000NRG25010520240553679 01/05/2024 Varahala devi 0204005WL019186 Varahala devi 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143919 MRS RAJAPU VARAHALA DEVI STATE BANK OF INDIA(508548)
624 Kotananduru AP-04-005-014-017/010336
() 		0204005000NRG25010520240550810 01/05/2024 SURLA MANGA 0204005WL019072 SURLA MANGA 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143685 SURLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Kotananduru AP-04-005-014-017/010339
() 		0204005000NRG25010520240553680 01/05/2024 KANAKA MAHALAKSHMI 0204005WL019186 KANAKA MAHALAKSHMI 00468 UBIN0821071 758 758 Processed 14/05/2024 4006144102 SILAMANTHULA KANAKA MAHALAXMI UNION BANK OF INDIA(508500)
626 Kotananduru AP-04-005-014-017/010363
() 		0204005000NRG25010520240551236 01/05/2024 Lovakumari 0204005WL019075 Lovakumari 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143606 SURLA LOVAKUMARI UNION BANK OF INDIA(508500)
627 Kotananduru AP-04-005-014-017/010365
() 		0204005000NRG25010520240551237 01/05/2024 dorababu 0204005WL019075 dorababu 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143379 SURLA DORABABU UNION BANK OF INDIA(508500)
628 Kotananduru AP-04-005-014-017/010365
() 		0204005000NRG25010520240551238 01/05/2024 RAJESWARI 0204005WL019075 RAJESWARI 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143475 SURLA RAJESWARI UNION BANK OF INDIA(508500)
629 Kotananduru AP-04-005-014-017/010366
() 		0204005000NRG25010520240553682 01/05/2024 apparao 0204005WL019186 apparao 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143450 MR APPARAO G STATE BANK OF INDIA(508548)
630 Kotananduru AP-04-005-014-017/010374
() 		0204005000NRG25010520240550813 01/05/2024 varlakshmi 0204005WL019072 varlakshmi 00468 UBIN0821071 768 768 Processed 14/05/2024 4006143439 MRS ANIMIREDDI VARALAXMI STATE BANK OF INDIA(508548)
631 Kotananduru AP-04-005-014-017/010375
() 		0204005000NRG25010520240553683 01/05/2024 suryakantam 0204005WL019186 suryakantam 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143501 SEELAMANTULA SURYA KANTHAM UNION BANK OF INDIA(508500)
632 Kotananduru AP-04-005-014-017/010379
() 		0204005000NRG25010520240553684 01/05/2024 raajeswari 0204005WL019186 raajeswari 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143629 SETTI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Kotananduru AP-04-005-014-017/10382
() 		0204005000NRG25010520240551240 01/05/2024 ALLU NAIDU BABU 0204005WL019075 ALLU NAIDU BABU 00468 UBIN0821071 770 770 Processed 14/05/2024 4006143468 Mr NAIDU BABU ALLU INDIAN BANK(607105)
634 Kotananduru AP-04-005-014-017/10386
() 		0204005000NRG25010520240553685 01/05/2024 ADIGARLA NOOKARATNAM 0204005WL019186 ADIGARLA NOOKARATNAM 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143635 ADIGARLA NOOKARATNAM UNION BANK OF INDIA(508500)
635 Kotananduru AP-04-005-014-017/10392
() 		0204005000NRG25010520240553686 01/05/2024 SETTI DEVI 0204005WL019186 SETTI DEVI 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143626 SETTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Kotananduru AP-04-005-014-017/10395
() 		0204005000NRG25010520240553687 01/05/2024 SHEELAMANTHULA MANGA 0204005WL019186 SHEELAMANTHULA MANGA 00468 UBIN0821071 758 758 Processed 14/05/2024 4006143726 SHEELLAMANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Kotananduru AP-04-005-015-018/010008
() 		0204005000NRG25010520240552940 01/05/2024 Jogiraaju 0204005WL019163 Jogiraaju 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143382 BODDETI JOGIRAJU UNION BANK OF INDIA(508500)
638 Kotananduru AP-04-005-015-018/010015
() 		0204005000NRG25010520240551719 01/05/2024 VENKATARAMANA 0204005WL019108 VENKATARAMANA 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143460 BODDETI VENKATA RAMANA UNION BANK OF INDIA(508500)
639 Kotananduru AP-04-005-015-018/010016
() 		0204005000NRG25010520240547642 01/05/2024 LAKSHMI 0204005WL019010 LAKSHMI 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143600 SAGARAPU LAKSHMI UNION BANK OF INDIA(508500)
640 Kotananduru AP-04-005-015-018/010016
() 		0204005000NRG25010520240547641 01/05/2024 SATTIBAABU 0204005WL019010 SATTIBAABU 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143601 SAGARAPU SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Kotananduru AP-04-005-015-018/010018
() 		0204005000NRG25010520240552576 01/05/2024 Kanakamma 0204005WL019155 Kanakamma 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143428 PULAMARASETTI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Kotananduru AP-04-005-015-018/010020
() 		0204005000NRG25010520240547505 01/05/2024 JOGESWARI 0204005WL019007 JOGESWARI 00468 UBIN0821071 501 501 Processed 14/05/2024 4006143383 GEDDAM JOGESWARI UNION BANK OF INDIA(508500)
643 Kotananduru AP-04-005-015-018/010020
() 		0204005000NRG25010520240547504 01/05/2024 NOOKARAAJU 0204005WL019007 NOOKARAAJU 00468 UBIN0821071 501 501 Processed 14/05/2024 4006143384 GEDDAM NOOKARAJU UNION BANK OF INDIA(508500)
644 Kotananduru AP-04-005-015-018/010036
() 		0204005000NRG25010520240552577 01/05/2024 RAMANAMMA 0204005WL019155 RAMANAMMA 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143392 PEELA RAMANAMMA UNION BANK OF INDIA(508500)
645 Kotananduru AP-04-005-015-018/010040
() 		0204005000NRG25010520240551724 01/05/2024 LAKSHMI 0204005WL019108 LAKSHMI 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143609 SAGARAPU LAKSHMI UNION BANK OF INDIA(508500)
646 Kotananduru AP-04-005-015-018/010040
() 		0204005000NRG25010520240551723 01/05/2024 LOVASATTIBAABU 0204005WL019108 LOVASATTIBAABU 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143610 SAGARAPU LOVA SATHI BABU UNION BANK OF INDIA(508500)
647 Kotananduru AP-04-005-015-018/010040
() 		0204005000NRG25010520240551722 01/05/2024 NOOKAYYA 0204005WL019108 NOOKAYYA 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143402 SAGARAPU NOOKAYYA UNION BANK OF INDIA(508500)
648 Kotananduru AP-04-005-015-018/010054
() 		0204005000NRG25010520240552941 01/05/2024 SATTIBAABU 0204005WL019163 SATTIBAABU 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143363 MALLA SATTI BABU UNION BANK OF INDIA(508500)
649 Kotananduru AP-04-005-015-018/010057
() 		0204005000NRG25010520240552801 01/05/2024 SATYANAARAAYANA 0204005WL019160 SATYANAARAAYANA 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143630 DODDI SATYANARAYANA UNION BANK OF INDIA(508500)
650 Kotananduru AP-04-005-015-018/010075
() 		0204005000NRG25010520240551727 01/05/2024 SOMARAAJU 0204005WL019108 SOMARAAJU 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143674 SOMARAJU TANGETI UNION BANK OF INDIA(508500)
651 Kotananduru AP-04-005-015-018/010096
() 		0204005000NRG25010520240552809 01/05/2024 APPALANAIDU 0204005WL019160 APPALANAIDU 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143387 SURLA APPALANAIDU UNION BANK OF INDIA(508500)
652 Kotananduru AP-04-005-015-018/010096
() 		0204005000NRG25010520240552810 01/05/2024 VARALAKSHMI 0204005WL019160 VARALAKSHMI 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143632 MS SURLA VARALAKSHMI STATE BANK OF INDIA(508548)
653 Kotananduru AP-04-005-015-018/010106
() 		0204005000NRG25010520240547654 01/05/2024 LOVAMMA 0204005WL019010 LOVAMMA 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143394 KONDRAPU LOVA UNION BANK OF INDIA(508500)
654 Kotananduru AP-04-005-015-018/010110
() 		0204005000NRG25010520240551734 01/05/2024 prakash 0204005WL019108 prakash 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143456 VEGI PRAKASH UNION BANK OF INDIA(508500)
655 Kotananduru AP-04-005-015-018/010115
() 		0204005000NRG25010520240552816 01/05/2024 BENNAYYAMMA 0204005WL019160 BENNAYYAMMA 00468 UBIN0821071 500 500 Processed 14/05/2024 4006143426 NEELI BENNAYYAMMA UNION BANK OF INDIA(508500)
656 Kotananduru AP-04-005-015-018/010122
() 		0204005000NRG25010520240547518 01/05/2024 mariya 0204005WL019007 mariya 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143467 TOMMANDRU MARIYA UNION BANK OF INDIA(508500)
657 Kotananduru AP-04-005-015-018/010134
() 		0204005000NRG25010520240552952 01/05/2024 LAKSHMI 0204005WL019163 LAKSHMI 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143608 MALLA LAKSHMI UNION BANK OF INDIA(508500)
658 Kotananduru AP-04-005-015-018/010142
() 		0204005000NRG25010520240552818 01/05/2024 RATNAM 0204005WL019160 RATNAM 00468 UBIN0821071 1000 1000 Processed 14/05/2024 4006143607 YALLAPU RATNAM UNION BANK OF INDIA(508500)
659 Kotananduru AP-04-005-015-018/010151
() 		0204005000NRG25010520240552820 01/05/2024 RAMANAMMA 0204005WL019160 RAMANAMMA 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143371 NEELI RAMANAMMA UNION BANK OF INDIA(508500)
660 Kotananduru AP-04-005-015-018/010176
() 		0204005000NRG25010520240551736 01/05/2024 Sathish 0204005WL019108 Sathish 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143472 SURLA SATISH UNION BANK OF INDIA(508500)
661 Kotananduru AP-04-005-015-018/010180
() 		0204005000NRG25010520240552822 01/05/2024 MEERAA 0204005WL019160 MEERAA 00468 UBIN0821071 1000 1000 Processed 14/05/2024 4006143453 SHAIK MEERA UNION BANK OF INDIA(508500)
662 Kotananduru AP-04-005-015-018/010182
() 		0204005000NRG25010520240552955 01/05/2024 MAHAALAKSHMI 0204005WL019163 MAHAALAKSHMI 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143393 MS MALLA MAHALAXMI MALLA STATE BANK OF INDIA(508548)
663 Kotananduru AP-04-005-015-018/010186
() 		0204005000NRG25010520240547670 01/05/2024 MUTYAALU 0204005WL019010 MUTYAALU 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143440 MALLA MUTYALU UNION BANK OF INDIA(508500)
664 Kotananduru AP-04-005-015-018/010187
() 		0204005000NRG25010520240547672 01/05/2024 APPALAKONDA 0204005WL019010 APPALAKONDA 00468 UBIN0821071 1002 1002 Processed 14/05/2024 4006143455 MALLA APPALAKONDA UNION BANK OF INDIA(508500)
665 Kotananduru AP-04-005-015-018/010227
() 		0204005000NRG25010520240552835 01/05/2024 RAAMU 0204005WL019160 RAAMU 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143420 GEDDAM RAMU HDFC BANK LTD(607152)
666 Kotananduru AP-04-005-015-018/010237
() 		0204005000NRG25010520240547674 01/05/2024 SOMARAAJU 0204005WL019010 SOMARAAJU 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143400 NEELI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kotananduru AP-04-005-015-018/010238
() 		0204005000NRG25010520240552837 01/05/2024 SATYANARAYANA 0204005WL019160 SATYANARAYANA 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143504 THOKADA SATYANARAYANA UNION BANK OF INDIA(508500)
668 Kotananduru AP-04-005-015-018/010238
() 		0204005000NRG25010520240552839 01/05/2024 TOKADA DIRGA SAI VARA PRASAD 0204005WL019160 TOKADA DIRGA SAI VARA PRASAD 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143625 TOKADA DURGA SAI VARA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Kotananduru AP-04-005-015-018/010264
() 		0204005000NRG25010520240552840 01/05/2024 KHAANSAHEB 0204005WL019160 KHAANSAHEB 00468 UBIN0821071 1000 1000 Processed 14/05/2024 4006143445 SHEK KHAN SAHEBHU UNION BANK OF INDIA(508500)
670 Kotananduru AP-04-005-015-018/010265
() 		0204005000NRG25010520240552842 01/05/2024 YELLAPU RAJESWARI 0204005WL019160 YELLAPU RAJESWARI 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143418 YELLAPU RAJESWARI UNION BANK OF INDIA(508500)
671 Kotananduru AP-04-005-015-018/010267
() 		0204005000NRG25010520240547676 01/05/2024 APPALANAAYUDU 0204005WL019010 APPALANAAYUDU 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143457 MALLA APPALA NAIDU UNION BANK OF INDIA(508500)
672 Kotananduru AP-04-005-015-018/010268
() 		0204005000NRG25010520240552961 01/05/2024 LOVALAKSHMI 0204005WL019163 LOVALAKSHMI 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143618 MALLA LOVALAXMI UNION BANK OF INDIA(508500)
673 Kotananduru AP-04-005-015-018/010279
() 		0204005000NRG25010520240552962 01/05/2024 AMMAANI 0204005WL019163 AMMAANI 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143397 YALLAPU AMMANI UNION BANK OF INDIA(508500)
674 Kotananduru AP-04-005-015-018/010281
() 		0204005000NRG25010520240552963 01/05/2024 seshamma 0204005WL019163 seshamma 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143381 MALLA SHESHAMMA UNION BANK OF INDIA(508500)
675 Kotananduru AP-04-005-015-018/010286
() 		0204005000NRG25010520240552845 01/05/2024 SILAARBEE 0204005WL019160 SILAARBEE 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143411 SHAKE SHILAR BEE UNION BANK OF INDIA(508500)
676 Kotananduru AP-04-005-015-018/010290
() 		0204005000NRG25010520240552964 01/05/2024 lakshmi 0204005WL019163 lakshmi 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143478 MALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Kotananduru AP-04-005-015-018/010296
() 		0204005000NRG25010520240547678 01/05/2024 NUKARAAJU 0204005WL019010 NUKARAAJU 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143441 MADDALA NOOKARAJU UNION BANK OF INDIA(508500)
678 Kotananduru AP-04-005-015-018/010297
() 		0204005000NRG25010520240547680 01/05/2024 APPAARAO 0204005WL019010 APPAARAO 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143722 MADDALA APPARAO UNION BANK OF INDIA(508500)
679 Kotananduru AP-04-005-015-018/010299
() 		0204005000NRG25010520240551739 01/05/2024 RAMANA 0204005WL019108 RAMANA 00468 UBIN0821071 900 900 Processed 14/05/2024 4006143443 MALLA RAMANA UNION BANK OF INDIA(508500)
680 Kotananduru AP-04-005-015-018/010304
() 		0204005000NRG25010520240552848 01/05/2024 naga lakshmi 0204005WL019160 naga lakshmi 00468 UBIN0821071 1000 1000 Processed 14/05/2024 4006143640 Ms KALLURI NAGA LAKSHMI INDIAN BANK(607105)
681 Kotananduru AP-04-005-015-018/010309
() 		0204005000NRG25010520240547684 01/05/2024 GANGAyya 0204005WL019010 GANGAyya 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143638 SAGARAPU GANGARAO UNION BANK OF INDIA(508500)
682 Kotananduru AP-04-005-015-018/010309
() 		0204005000NRG25010520240547685 01/05/2024 NUKARATNAM 0204005WL019010 NUKARATNAM 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143476 SAGARAPU NOOKARTNAM UNION BANK OF INDIA(508500)
683 Kotananduru AP-04-005-015-018/010311
() 		0204005000NRG25010520240552967 01/05/2024 APPALANAAYUDU 0204005WL019163 APPALANAAYUDU 00468 UBIN0821071 900 900 Processed 14/05/2024 4006143454 MALLA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Kotananduru AP-04-005-015-018/010335
() 		0204005000NRG25010520240552606 01/05/2024 VARALAKSHMI 0204005WL019155 VARALAKSHMI 00468 UBIN0821071 751 751 Processed 14/05/2024 4006143731 PEELA VARALAKSHMI UNION BANK OF INDIA(508500)
685 Kotananduru AP-04-005-015-018/010358
() 		0204005000NRG25010520240551743 01/05/2024 MALLESWARI 0204005WL019108 MALLESWARI 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143432 DODDI NAGA MALLESWARI UNION BANK OF INDIA(508500)
686 Kotananduru AP-04-005-015-018/010404
() 		0204005000NRG25010520240552975 01/05/2024 NESTAALU 0204005WL019163 NESTAALU 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143366 MR ARUGULA NESTALU STATE BANK OF INDIA(508548)
687 Kotananduru AP-04-005-015-018/010427
() 		0204005000NRG25010520240551745 01/05/2024 rupak 0204005WL019108 rupak 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143623 CHINTAKAYALA RUPAK SATYA YERRAPATHRUDU UNION BANK OF INDIA(508500)
688 Kotananduru AP-04-005-015-018/010432
() 		0204005000NRG25010520240552608 01/05/2024 RAAMU 0204005WL019155 RAAMU 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143436 KOTHAPALLI RAMU UNION BANK OF INDIA(508500)
689 Kotananduru AP-04-005-015-018/010436
() 		0204005000NRG25010520240552856 01/05/2024 Pavani 0204005WL019160 Pavani 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143474 YELLAPU PARVATHIDEVI UNION BANK OF INDIA(508500)
690 Kotananduru AP-04-005-015-018/010442
() 		0204005000NRG25010520240552976 01/05/2024 LAKSHMI 0204005WL019163 LAKSHMI 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143395 PEELA LAKSHMI UNION BANK OF INDIA(508500)
691 Kotananduru AP-04-005-015-018/010448
() 		0204005000NRG25010520240547562 01/05/2024 DEMUDU 0204005WL019007 DEMUDU 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143417 ARUGULA DEVUDU UNION BANK OF INDIA(508500)
692 Kotananduru AP-04-005-015-018/010449
() 		0204005000NRG25010520240552978 01/05/2024 VARALAKSHMI 0204005WL019163 VARALAKSHMI 00468 UBIN0821071 900 900 Processed 14/05/2024 4006143433 AYINAVELLI VARALAKSHMI UNION BANK OF INDIA(508500)
693 Kotananduru AP-04-005-015-018/010450
() 		0204005000NRG25010520240552980 01/05/2024 APPAAYAMMA 0204005WL019163 APPAAYAMMA 00468 UBIN0821071 900 900 Processed 14/05/2024 4006143405 AARUGULA APPAYAMMA UNION BANK OF INDIA(508500)
694 Kotananduru AP-04-005-015-018/010450
() 		0204005000NRG25010520240552979 01/05/2024 NESTAALU 0204005WL019163 NESTAALU 00468 UBIN0821071 900 900 Processed 14/05/2024 4006143368 ARUGULA NESTALU UNION BANK OF INDIA(508500)
695 Kotananduru AP-04-005-015-018/010455
() 		0204005000NRG25010520240552981 01/05/2024 SESHAMMA 0204005WL019163 SESHAMMA 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143367 ARUGULA SHESHAMMA UNION BANK OF INDIA(508500)
696 Kotananduru AP-04-005-015-018/010456
() 		0204005000NRG25010520240547564 01/05/2024 GOMPAMMA 0204005WL019007 GOMPAMMA 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143408 ARUGULA GOMPA MMA UNION BANK OF INDIA(508500)
697 Kotananduru AP-04-005-015-018/010461
() 		0204005000NRG25010520240547698 01/05/2024 VENKATA PARVATHI 0204005WL019010 VENKATA PARVATHI 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143406 ADARI VENKATA PARVATHI UNION BANK OF INDIA(508500)
698 Kotananduru AP-04-005-015-018/010462
() 		0204005000NRG25010520240552983 01/05/2024 SAROJINI 0204005WL019163 SAROJINI 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143616 ADARI SAROJINI UNION BANK OF INDIA(508500)
699 Kotananduru AP-04-005-015-018/010489
() 		0204005000NRG25010520240552617 01/05/2024 BUCCHIYAMMA 0204005WL019155 BUCCHIYAMMA 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143434 KARRI BUCHHIYAMMA UNION BANK OF INDIA(508500)
700 Kotananduru AP-04-005-015-018/010523
() 		0204005000NRG25010520240552868 01/05/2024 KANDREGULA SURESH 0204005WL019160 KANDREGULA SURESH 00468 UBIN0821071 250 250 Processed 14/05/2024 4006143605 KANDREGULA SURESH UNION BANK OF INDIA(508500)
701 Kotananduru AP-04-005-015-018/010523
() 		0204005000NRG25010520240552867 01/05/2024 RAMANAMMA 0204005WL019160 RAMANAMMA 00468 UBIN0821071 1000 1000 Processed 14/05/2024 4006143374 KANDREGULA RAMANAMMA UNION BANK OF INDIA(508500)
702 Kotananduru AP-04-005-015-018/010551
() 		0204005000NRG25010520240547703 01/05/2024 NAAGAMANI 0204005WL019010 NAAGAMANI 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143617 MS YALLAPU NAGAMANI STATE BANK OF INDIA(508548)
703 Kotananduru AP-04-005-015-018/010568
() 		0204005000NRG25010520240552622 01/05/2024 PADMA 0204005WL019155 PADMA 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143399 ADARI PADMA UNION BANK OF INDIA(508500)
704 Kotananduru AP-04-005-015-018/010570
() 		0204005000NRG25010520240552873 01/05/2024 Satyavati 0204005WL019160 Satyavati 00468 UBIN0821071 1000 1000 Processed 14/05/2024 4006143620 ALLA SATYAVATHI UNION BANK OF INDIA(508500)
705 Kotananduru AP-04-005-015-018/010583
() 		0204005000NRG25010520240551752 01/05/2024 BAAPIRAAJU 0204005WL019108 BAAPIRAAJU 00468 UBIN0821071 900 900 Processed 14/05/2024 4006143469 ADARI BAPIRAJU UNION BANK OF INDIA(508500)
706 Kotananduru AP-04-005-015-018/010595
() 		0204005000NRG25010520240552989 01/05/2024 TAATABBAAYI 0204005WL019163 TAATABBAAYI 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143410 GUNDUPALLI TATABBAI UNION BANK OF INDIA(508500)
707 Kotananduru AP-04-005-015-018/010599
() 		0204005000NRG25010520240547585 01/05/2024 ARJUNA 0204005WL019007 ARJUNA 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143431 AYINAVELLI ARJUNA UNION BANK OF INDIA(508500)
708 Kotananduru AP-04-005-015-018/010599
() 		0204005000NRG25010520240547586 01/05/2024 kumari 0204005WL019007 kumari 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143462 AYINAVELLI KUMARI UNION BANK OF INDIA(508500)
709 Kotananduru AP-04-005-015-018/010606
() 		0204005000NRG25010520240547588 01/05/2024 ANUSHA 0204005WL019007 ANUSHA 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006144078 AINAVELLI ANUSHA UNION BANK OF INDIA(508500)
710 Kotananduru AP-04-005-015-018/010641
() 		0204005000NRG25010520240547709 01/05/2024 Rama Nageswararao 0204005WL019010 Rama Nageswararao 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143464 MADDALA RAMA NAGESWARARAO UNION BANK OF INDIA(508500)
711 Kotananduru AP-04-005-015-018/010647
() 		0204005000NRG25010520240547711 01/05/2024 yallapu prasad 0204005WL019010 yallapu prasad 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143721 YALLAPU PRASAD UNION BANK OF INDIA(508500)
712 Kotananduru AP-04-005-015-018/010648
() 		0204005000NRG25010520240552876 01/05/2024 SIVASRINIVAASU 0204005WL019160 SIVASRINIVAASU 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143364 YELLAPU SIVA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
713 Kotananduru AP-04-005-015-018/010648
() 		0204005000NRG25010520240552877 01/05/2024 SYAAMALA 0204005WL019160 SYAAMALA 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143479 YELLAPU SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Kotananduru AP-04-005-015-018/010649
() 		0204005000NRG25010520240547589 01/05/2024 DEVUDAMMA 0204005WL019007 DEVUDAMMA 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143409 GEDDAM DEVUDAMMA UNION BANK OF INDIA(508500)
715 Kotananduru AP-04-005-015-018/010651
() 		0204005000NRG25010520240552879 01/05/2024 CHANDRAVATHI 0204005WL019160 CHANDRAVATHI 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143407 AYINAVELLI CHANDRA VATHI UNION BANK OF INDIA(508500)
716 Kotananduru AP-04-005-015-018/010652
() 		0204005000NRG25010520240552991 01/05/2024 CHINALAKSHMI 0204005WL019163 CHINALAKSHMI 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143404 ARUGULA CHINALAXMI UNION BANK OF INDIA(508500)
717 Kotananduru AP-04-005-015-018/010658
() 		0204005000NRG25010520240547590 01/05/2024 APPAYAMMA 0204005WL019007 APPAYAMMA 00468 UBIN0821071 501 501 Processed 14/05/2024 4006143458 ARUGULA APPAYYAMMA UNION BANK OF INDIA(508500)
718 Kotananduru AP-04-005-015-018/010668
() 		0204005000NRG25010520240552881 01/05/2024 VENKATARAMANA 0204005WL019160 VENKATARAMANA 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143933 BUDDA VENKATA RAMANA UNION BANK OF INDIA(508500)
719 Kotananduru AP-04-005-015-018/010705
() 		0204005000NRG25010520240552627 01/05/2024 ADARI LAKSHIMI 0204005WL019155 ADARI LAKSHIMI 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143612 ADARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Kotananduru AP-04-005-015-018/010705
() 		0204005000NRG25010520240552626 01/05/2024 PAIDIKONDA 0204005WL019155 PAIDIKONDA 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143622 ADARI PYDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Kotananduru AP-04-005-015-018/010743
() 		0204005000NRG25010520240552630 01/05/2024 RAMANA 0204005WL019155 RAMANA 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143380 YALLAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
722 Kotananduru AP-04-005-015-018/010760
() 		0204005000NRG25010520240551757 01/05/2024 LOVAMMA 0204005WL019108 LOVAMMA 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143388 BACHCHA LOVAMMA UNION BANK OF INDIA(508500)
723 Kotananduru AP-04-005-015-018/010776
() 		0204005000NRG25010520240551758 01/05/2024 APPALANARASAYYA 0204005WL019108 APPALANARASAYYA 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143369 ALLAVARAPU APPALA NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Kotananduru AP-04-005-015-018/010776
() 		0204005000NRG25010520240551760 01/05/2024 Venkata suresh 0204005WL019108 Venkata suresh 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143471 ALLAVARAPU VENKATA S BANK OF BARODA(606985)
725 Kotananduru AP-04-005-015-018/010813
() 		0204005000NRG25010520240547718 01/05/2024 SRILAKSHMI 0204005WL019010 SRILAKSHMI 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143613 TEKKALA SRILAXMI UNION BANK OF INDIA(508500)
726 Kotananduru AP-04-005-015-018/010819
() 		0204005000NRG25010520240547720 01/05/2024 VARALAKSHMI 0204005WL019010 VARALAKSHMI 00468 UBIN0821071 1002 1002 Processed 14/05/2024 4006143419 MALLA VARALAKSHMI UNION BANK OF INDIA(508500)
727 Kotananduru AP-04-005-015-018/010837
() 		0204005000NRG25010520240552896 01/05/2024 APPAARAAVU 0204005WL019160 APPAARAAVU 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143437 MALLA APPARAO UNION BANK OF INDIA(508500)
728 Kotananduru AP-04-005-015-018/010842
() 		0204005000NRG25010520240552898 01/05/2024 RAMANAMMA 0204005WL019160 RAMANAMMA 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143389 VEGI RAMANAMMA UNION BANK OF INDIA(508500)
729 Kotananduru AP-04-005-015-018/010868
() 		0204005000NRG25010520240547599 01/05/2024 RAAMU 0204005WL019007 RAAMU 00468 UBIN0821071 250 250 Processed 14/05/2024 4006143421 AYINAVELLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
730 Kotananduru AP-04-005-015-018/010874
() 		0204005000NRG25010520240552900 01/05/2024 POTAMMA 0204005WL019160 POTAMMA 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143416 AYINAVELLI POTAMMA UNION BANK OF INDIA(508500)
731 Kotananduru AP-04-005-015-018/010915
() 		0204005000NRG25010520240552998 01/05/2024 VENKATALAKSHMI 0204005WL019163 VENKATALAKSHMI 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143396 DODDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
732 Kotananduru AP-04-005-015-018/010953
() 		0204005000NRG25010520240547605 01/05/2024 kaamma 0204005WL019007 kaamma 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143452 GEDDAM KAMAMMA UNION BANK OF INDIA(508500)
733 Kotananduru AP-04-005-015-018/010957
() 		0204005000NRG25010520240553000 01/05/2024 CHIMTALLI 0204005WL019163 CHIMTALLI 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143438 MARLAPUDI SIMHACHALAM UNION BANK OF INDIA(508500)
734 Kotananduru AP-04-005-015-018/010958
() 		0204005000NRG25010520240547606 01/05/2024 NAAGESWARARAO 0204005WL019007 NAAGESWARARAO 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143451 GEDDAM NAGESWARARAO UNION BANK OF INDIA(508500)
735 Kotananduru AP-04-005-015-018/010958
() 		0204005000NRG25010520240547607 01/05/2024 raaju 0204005WL019007 raaju 00468 UBIN0821071 751 751 Processed 14/05/2024 4006143732 GEDDAM RAJU UNION BANK OF INDIA(508500)
736 Kotananduru AP-04-005-015-018/010964
() 		0204005000NRG25010520240547608 01/05/2024 SATHIBABU 0204005WL019007 SATHIBABU 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143639 AYINAVELLI SATYANARAYANA UNION BANK OF INDIA(508500)
737 Kotananduru AP-04-005-015-018/010981
() 		0204005000NRG25010520240547727 01/05/2024 MADDALA JAGADEESH 0204005WL019010 MADDALA JAGADEESH 00468 UBIN0821071 501 501 Processed 14/05/2024 4006143624 MADDALA JAGADEESH UNION BANK OF INDIA(508500)
738 Kotananduru AP-04-005-015-018/010992
() 		0204005000NRG25010520240547610 01/05/2024 Ayinavelli NAGAMANI 0204005WL019007 Ayinavelli NAGAMANI 00468 UBIN0821071 751 751 Processed 14/05/2024 4006143706 AYINAVELLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Kotananduru AP-04-005-015-018/011032
() 		0204005000NRG25010520240552637 01/05/2024 BUDDA LAKSHMI 0204005WL019155 BUDDA LAKSHMI 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143634 MISS BUDDA LAXMI B STATE BANK OF INDIA(508548)
740 Kotananduru AP-04-005-015-018/011088
() 		0204005000NRG25010520240551763 01/05/2024 RAJU 0204005WL019108 RAJU 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143621 ALAPAREDDY RAJU UNION BANK OF INDIA(508500)
741 Kotananduru AP-04-005-015-018/011088
() 		0204005000NRG25010520240551764 01/05/2024 VENKATARAMANA 0204005WL019108 VENKATARAMANA 00468 UBIN0821071 300 300 Processed 14/05/2024 4006143459 ALAPAREDDY VENKATA RAMANA UNION BANK OF INDIA(508500)
742 Kotananduru AP-04-005-015-018/011122
() 		0204005000NRG25010520240553006 01/05/2024 Satyaveni 0204005WL019163 Satyaveni 00468 UBIN0821071 900 900 Processed 14/05/2024 4006143614 MS THANGETI SATYAVENI STATE BANK OF INDIA(508548)
743 Kotananduru AP-04-005-015-018/011134
() 		0204005000NRG25010520240553007 01/05/2024 bheevanamma 0204005WL019163 bheevanamma 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143447 VEGI BHEEVANAMMA UNION BANK OF INDIA(508500)
744 Kotananduru AP-04-005-015-018/011135
() 		0204005000NRG25010520240547623 01/05/2024 APPANNA 0204005WL019007 APPANNA 00468 UBIN0821071 751 751 Processed 14/05/2024 4006143730 AYINAVELLI APPANNA UNION BANK OF INDIA(508500)
745 Kotananduru AP-04-005-015-018/011136
() 		0204005000NRG25010520240552640 01/05/2024 subhasri 0204005WL019155 subhasri 00468 UBIN0821071 250 250 Processed 14/05/2024 4006143615 MS DADI SUBHASRI STATE BANK OF INDIA(508548)
746 Kotananduru AP-04-005-015-018/011136
() 		0204005000NRG25010520240552639 01/05/2024 VENKATA SATYANARAYANA 0204005WL019155 VENKATA SATYANARAYANA 00468 UBIN0821071 501 501 Processed 14/05/2024 4006143611 MR DADI VENKATASATYANAYANARAYANA DADI STATE BANK OF INDIA(508548)
747 Kotananduru AP-04-005-015-018/011137
() 		0204005000NRG25010520240552641 01/05/2024 RAAJU 0204005WL019155 RAAJU 00468 UBIN0821071 1000 1000 Processed 14/05/2024 4006143435 SURLA RAJU UNION BANK OF INDIA(508500)
748 Kotananduru AP-04-005-015-018/011138
() 		0204005000NRG25010520240547624 01/05/2024 DEVI 0204005WL019007 DEVI 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143470 ADDALA DEVI UNION BANK OF INDIA(508500)
749 Kotananduru AP-04-005-015-018/011140
() 		0204005000NRG25010520240552643 01/05/2024 THANGETI PARVATHI 0204005WL019155 THANGETI PARVATHI 00468 UBIN0821071 1000 1000 Processed 14/05/2024 4006143430 THANGETI PARVATHI UNION BANK OF INDIA(508500)
750 Kotananduru AP-04-005-015-018/011142
() 		0204005000NRG25010520240552644 01/05/2024 SATYA 0204005WL019155 SATYA 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143733 KARRI SATYA UNION BANK OF INDIA(508500)
751 Kotananduru AP-04-005-015-018/011172
() 		0204005000NRG25010520240553009 01/05/2024 NAGA KUMARI 0204005WL019163 NAGA KUMARI 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143631 MS KOTHAPALLI NAGAKUMARI STATE BANK OF INDIA(508548)
752 Kotananduru AP-04-005-015-018/011177
() 		0204005000NRG25010520240553010 01/05/2024 Ammaji 0204005WL019163 Ammaji 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143448 BODDETI AMMAJI UNION BANK OF INDIA(508500)
753 Kotananduru AP-04-005-015-018/011181
() 		0204005000NRG25010520240547628 01/05/2024 vasanta 0204005WL019007 vasanta 00468 UBIN0821071 1001 1001 Processed 14/05/2024 4006143708 GEDDAM VASANTHA UNION BANK OF INDIA(508500)
754 Kotananduru AP-04-005-015-018/011182
() 		0204005000NRG25010520240552910 01/05/2024 VENKATA PADMAVATHI 0204005WL019160 VENKATA PADMAVATHI 00468 UBIN0821071 1000 1000 Processed 14/05/2024 4006143628 YALLAPU VENKATA PADMA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Kotananduru AP-04-005-015-018/011200
() 		0204005000NRG25010520240552914 01/05/2024 harika 0204005WL019160 harika 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006144144 BUDDA HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Kotananduru AP-04-005-015-018/011201
() 		0204005000NRG25010520240552915 01/05/2024 chellarao 0204005WL019160 chellarao 00468 UBIN0821071 1000 1000 Processed 14/05/2024 4006143636 BUDDA CHELLARAO UNION BANK OF INDIA(508500)
757 Kotananduru AP-04-005-015-018/011201
() 		0204005000NRG25010520240552916 01/05/2024 durga bhavani 0204005WL019160 durga bhavani 00468 UBIN0821071 1250 1250 Processed 14/05/2024 4006143705 BUDDA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Kotananduru AP-04-005-015-018/011203
() 		0204005000NRG25010520240553011 01/05/2024 usha 0204005WL019163 usha 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143723 POLAMARASETTI USHA UNION BANK OF INDIA(508500)
759 Kotananduru AP-04-005-015-018/011211
() 		0204005000NRG25010520240547630 01/05/2024 AYINAVELLI DEEPIKA 0204005WL019007 AYINAVELLI DEEPIKA 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143739 AYNAVELLI DEEPIKA UNION BANK OF INDIA(508500)
760 Kotananduru AP-04-005-015-018/011212
() 		0204005000NRG25010520240547632 01/05/2024 Baby 0204005WL019007 Baby 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143633 MS GEDDAM BABY STATE BANK OF INDIA(508548)
761 Kotananduru AP-04-005-015-018/011212
() 		0204005000NRG25010520240547631 01/05/2024 NAGARAJU 0204005WL019007 NAGARAJU 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143414 GEDDAM NAGARAJU UNION BANK OF INDIA(508500)
762 Kotananduru AP-04-005-015-018/011218
() 		0204005000NRG25010520240547633 01/05/2024 MAVULLALAKSHI 0204005WL019007 MAVULLALAKSHI 00468 UBIN0821071 501 501 Processed 14/05/2024 4006143465 MRS MALLIKA HARIPAL STATE BANK OF INDIA(508548)
763 Kotananduru AP-04-005-015-018/011225
() 		0204005000NRG25010520240551766 01/05/2024 MAANIKYAM 0204005WL019108 MAANIKYAM 00468 UBIN0821071 600 600 Processed 14/05/2024 4006143449 GEDDAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 Kotananduru AP-04-005-015-018/11232
() 		0204005000NRG25010520240553013 01/05/2024 YALLAPU HEMANTH VEERA VENKATA DURGAPRASAD 0204005WL019163 YALLAPU HEMANTH VEERA VENKATA DURGAPRASAD 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143603 YALLAPU HEMANTH VEERA VENKATA DURGAPRASA UNION BANK OF INDIA(508500)
765 Kotananduru AP-04-005-015-018/11232
() 		0204005000NRG25010520240553012 01/05/2024 YALLAPU KANNAYYAMMA 0204005WL019163 YALLAPU KANNAYYAMMA 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143604 YALLAPU KANNAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Kotananduru AP-04-005-015-018/11233
() 		0204005000NRG25010520240553014 01/05/2024 PEELA SATYAVATHI 0204005WL019163 PEELA SATYAVATHI 00468 UBIN0821071 1200 1200 Processed 14/05/2024 4006143725 MS PILA SATYAVATHI PILA STATE BANK OF INDIA(508548)
767 Kotananduru AP-04-005-015-018/11236
() 		0204005000NRG25010520240547738 01/05/2024 KANDREGULA RAMA LAKSHMI 0204005WL019010 KANDREGULA RAMA LAKSHMI 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143641 KANDREGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
768 Kotananduru AP-04-005-015-018/11240
() 		0204005000NRG25010520240547636 01/05/2024 AYINAVELLI NIRMALA KUMARI 0204005WL019007 AYINAVELLI NIRMALA KUMARI 00468 UBIN0821071 1252 1252 Processed 14/05/2024 4006143627 AYINAVELLI NIRMALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 211712 211712
769 Kotananduru AP-04-005-015-018/010248
() 		0204005000NRG25010520240552591 01/05/2024 NARSABABU 0204005WL019155 NARSABABU 00499 ANDB0007999 1252 1252 Processed 14/05/2024 4006143770 VEGI NARSABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1252 1252
770 Kotananduru AP-04-005-014-017/10396
() 		0204005000NRG25010520240551243 01/05/2024 MAKIREDDY BHAVANI 0204005WL019075 MAKIREDDY BHAVANI 00684 APGV0003318 770 770 Processed 14/05/2024 4006144148 MAKIREDDY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 770 770
771 Kotananduru AP-04-005-004-008/010137
() 		0204005000NRG25010520240549418 01/05/2024 MASAJAMEELU 0204005WL019054 MASAJAMEELU 00691 IPOS0000001 298 298 Processed 14/05/2024 4006143492 MASA JEMEELU UNION BANK OF INDIA(508500)
772 Kotananduru AP-04-005-004-008/010307
() 		0204005000NRG25010520240549461 01/05/2024 MASA SATYAVATHI 0204005WL019054 MASA SATYAVATHI 00691 IPOS0000001 895 895 Processed 14/05/2024 4006143719 MASA SATYAVATHI UNION BANK OF INDIA(508500)
773 Kotananduru AP-04-005-004-008/010590
() 		0204005000NRG25010520240550969 01/05/2024 Loka durga 0204005WL019074 Loka durga 00691 IPOS0000001 600 600 Processed 14/05/2024 4006143494 LOKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kotananduru AP-04-005-004-008/11589
() 		0204005000NRG25010520240549567 01/05/2024 Masa Seeta Devi 0204005WL019054 Masa Seeta Devi 00691 IPOS0000001 298 298 Processed 14/05/2024 4006143493 MASA SITHADEVI UNION BANK OF INDIA(508500)
775 Kotananduru AP-04-005-004-008/11602
() 		0204005000NRG25010520240551146 01/05/2024 Bhimireddy Lakshmi 0204005WL019074 Bhimireddy Lakshmi 00691 IPOS0000001 900 900 Processed 14/05/2024 4006143738 BHIMIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kotananduru AP-04-005-014-017/010004
() 		0204005000NRG25010520240553643 01/05/2024 S.N.Thalli 0204005WL019186 S.N.Thalli 00691 IPOS0000001 758 758 Processed 14/05/2024 4006143500 SURLA NOOKALA THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kotananduru AP-04-005-014-017/010016
() 		0204005000NRG25010520240553649 01/05/2024 S.Chittamma 0204005WL019186 S.Chittamma 00691 IPOS0000001 758 758 Processed 14/05/2024 4006143496 SILAMANTHULA CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Kotananduru AP-04-005-014-017/010030
() 		0204005000NRG25010520240553650 01/05/2024 Reddi A Naidu 0204005WL019186 Reddi A Naidu 00691 IPOS0000001 758 758 Processed 14/05/2024 4006143498 REDDY CHINNA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kotananduru AP-04-005-014-017/010184
() 		0204005000NRG25010520240551210 01/05/2024 S Ammaji 0204005WL019075 S Ammaji 00691 IPOS0000001 257 257 Processed 14/05/2024 4006143495 SURLA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kotananduru AP-04-005-014-017/010195
() 		0204005000NRG25010520240553670 01/05/2024 A Perayya 0204005WL019186 A Perayya 00691 IPOS0000001 758 758 Processed 14/05/2024 4006143497 ALLU PERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Kotananduru AP-04-005-014-017/10388
() 		0204005000NRG25010520240551241 01/05/2024 R Laxmana 0204005WL019075 R Laxmana 00691 IPOS0000001 770 770 Processed 14/05/2024 4006143499 RUTTALA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kotananduru AP-04-005-014-017/10391
() 		0204005000NRG25010520240551242 01/05/2024 G.Ramayamma 0204005WL019075 G.Ramayamma 00691 IPOS0000001 770 770 Processed 14/05/2024 4006143737 GUDAPARTHI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kotananduru AP-04-005-014-017/10393
() 		0204005000NRG25010520240550814 01/05/2024 Ch Ammaji 0204005WL019072 Ch Ammaji 00691 IPOS0000001 768 768 Processed 14/05/2024 4006143718 CHITIKELA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Kotananduru AP-04-005-015-018/010070
() 		0204005000NRG25010520240552945 01/05/2024 NARSA 0204005WL019163 NARSA 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4006143720 YALLAPU NARSA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kotananduru AP-04-005-015-018/010191
() 		0204005000NRG25010520240552958 01/05/2024 NAAGADEVI 0204005WL019163 NAAGADEVI 00691 IPOS0000001 900 900 Processed 14/05/2024 4006143485 KARII NAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kotananduru AP-04-005-015-018/010272
() 		0204005000NRG25010520240552600 01/05/2024 NARSAARAAVU 0204005WL019155 NARSAARAAVU 00691 IPOS0000001 1252 1252 Processed 14/05/2024 4006143490 YALLAPU NARSA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kotananduru AP-04-005-015-018/010324
() 		0204005000NRG25010520240552849 01/05/2024 CHITTAMMA 0204005WL019160 CHITTAMMA 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4006143484 KOTHAPALLI CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kotananduru AP-04-005-015-018/010338
() 		0204005000NRG25010520240551741 01/05/2024 BHULAKSHMI 0204005WL019108 BHULAKSHMI 00691 IPOS0000001 600 600 Processed 14/05/2024 4006143487 SURLA BHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kotananduru AP-04-005-015-018/010445
() 		0204005000NRG25010520240552977 01/05/2024 MAHAALAKSHMI 0204005WL019163 MAHAALAKSHMI 00691 IPOS0000001 900 900 Processed 14/05/2024 4006143480 ADARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kotananduru AP-04-005-015-018/010461
() 		0204005000NRG25010520240547697 01/05/2024 VEERABAABU 0204005WL019010 VEERABAABU 00691 IPOS0000001 1252 1252 Processed 14/05/2024 4006143481 ADARI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kotananduru AP-04-005-015-018/010710
() 		0204005000NRG25010520240552629 01/05/2024 PAAPA 0204005WL019155 PAAPA 00691 IPOS0000001 1001 1001 Processed 14/05/2024 4006143482 RAMOJU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kotananduru AP-04-005-015-018/010710
() 		0204005000NRG25010520240552628 01/05/2024 SOORAYYA 0204005WL019155 SOORAYYA 00691 IPOS0000001 1001 1001 Processed 14/05/2024 4006143483 RAMOJU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kotananduru AP-04-005-015-018/010727
() 		0204005000NRG25010520240551753 01/05/2024 KANNAYYANAAYUDU 0204005WL019108 KANNAYYANAAYUDU 00691 IPOS0000001 600 600 Processed 14/05/2024 4006143489 ADARI KANNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kotananduru AP-04-005-015-018/010975
() 		0204005000NRG25010520240547724 01/05/2024 SITALAKSHMI 0204005WL019010 SITALAKSHMI 00691 IPOS0000001 250 250 Processed 14/05/2024 4006143486 YELLAPU SITALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kotananduru AP-04-005-015-018/011188
() 		0204005000NRG25010520240552912 01/05/2024 GEETA RANI 0204005WL019160 GEETA RANI 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4006143488 MALLA GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kotananduru AP-04-005-015-018/11231
() 		0204005000NRG25010520240547735 01/05/2024 Naga lakshmi 0204005WL019010 Naga lakshmi 00691 IPOS0000001 1002 1002 Processed 14/05/2024 4006143491 GOLLAVELLI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20546 20546
Total 665075 665075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotananduru AP0204005_010524APB_FTO_23215 AXIS BANK UTIB0000732 P L PURAM 1950
2 Kotananduru AP0204005_010524APB_FTO_23215 Bank of India BKID0008653 TUNI 1753
3 Kotananduru AP0204005_010524APB_FTO_23215 INDIAN BANK IDIB000N126 NARASIPATNAM 1000
4 Kotananduru AP0204005_010524APB_FTO_23215 INDIAN BANK IDIB000T138 TUNI 17258
5 Kotananduru AP0204005_010524APB_FTO_23215 Punjab National Bank PUNB0178310 Tuni 2502
6 Kotananduru AP0204005_010524APB_FTO_23215 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1001
7 Kotananduru AP0204005_010524APB_FTO_23215 STATE BANK OF INDIA SBIN0000942 TUNI 1252
8 Kotananduru AP0204005_010524APB_FTO_23215 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 55508
9 Kotananduru AP0204005_010524APB_FTO_23215 STATE BANK OF INDIA SBIN0003064 ADB TUNI 212726
10 Kotananduru AP0204005_010524APB_FTO_23215 STATE BANK OF INDIA SBIN0003170 A U ENGG COLLEGE CAMPUS 1252
11 Kotananduru AP0204005_010524APB_FTO_23215 STATE BANK OF INDIA SBIN0020768 TUNI 1800
12 Kotananduru AP0204005_010524APB_FTO_23215 UNION BANK OF INDIA UBIN0544507 KOTTAM 26293
13 Kotananduru AP0204005_010524APB_FTO_23215 UNION BANK OF INDIA UBIN0555126 TUNI 300
14 Kotananduru AP0204005_010524APB_FTO_23215 UNION BANK OF INDIA UBIN0805611 TUNI 106200
15 Kotananduru AP0204005_010524APB_FTO_23215 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 211712
16 Kotananduru AP0204005_010524APB_FTO_23215 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1252
17 Kotananduru AP0204005_010524APB_FTO_23215 Andhra Pradesh Grameena Vikas Bank APGV0003318 NATHAVARAM 770
18 Kotananduru AP0204005_010524APB_FTO_23215 India Post Payments Bank IPOS0000001 KAKINADA 20546

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