|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Koduru
|
AP-06-036-009-006/010749
(KODURU)
|
0206036000NRG25100420240123158
|
10/04/2024
|
Veera Venkata Ramanjaneyulu
|
0206036WL004285
|
Veera Venkata Ramanjaneyulu
|
00415
|
SBIN0000811
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998336
|
|
MR VEERA VENKATA RAMANJANEYULU ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Koduru
|
AP-06-036-009-006/011554
(KODURU)
|
0206036000NRG25100420240123543
|
10/04/2024
|
Balaji
|
0206036WL004293
|
Balaji
|
00415
|
SBIN0000811
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998292
|
|
MR BALAJI MARAGNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Koduru
|
AP-06-036-013-009/010231
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147619
|
10/04/2024
|
gangabhavani
|
0206036WL005209
|
gangabhavani
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998328
|
|
MR GANGA BHAVANI MEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
4
|
Koduru
|
AP-06-036-001-001/020006
(MACHAVARAM)
|
0206036000NRG25100420240156110
|
10/04/2024
|
Avvamma
|
0206036WL005361
|
Avvamma
|
00415
|
SBIN0002744
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3160998243
|
|
MRS JANGAM AVVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Koduru
|
AP-06-036-001-001/020006
(MACHAVARAM)
|
0206036000NRG25100420240156112
|
10/04/2024
|
Bhavani
|
0206036WL005361
|
Bhavani
|
00415
|
SBIN0002744
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3160998218
|
|
MRS JANGAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Koduru
|
AP-06-036-001-001/020006
(MACHAVARAM)
|
0206036000NRG25100420240156111
|
10/04/2024
|
Venkata Somesararao
|
0206036WL005361
|
Venkata Somesararao
|
00415
|
SBIN0002744
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3160998285
|
|
MR JANGAM VENKATA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Koduru
|
AP-06-036-009-006/010010
(KODURU)
|
0206036000NRG25100420240123495
|
10/04/2024
|
Seetamahalakshmi
|
0206036WL004293
|
Seetamahalakshmi
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998294
|
|
MRS SEETHA MAHA LAKSHMI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Koduru
|
AP-06-036-009-006/010012
(KODURU)
|
0206036000NRG25100420240123497
|
10/04/2024
|
Ganapathi
|
0206036WL004293
|
Ganapathi
|
00415
|
SBIN0002744
|
751
|
751
|
Processed
|
20/04/2024
|
|
3160998330
|
|
MR PEDDI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Koduru
|
AP-06-036-009-006/010012
(KODURU)
|
0206036000NRG25100420240123496
|
10/04/2024
|
Nancharamma
|
0206036WL004293
|
Nancharamma
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998352
|
|
MRS PEDDI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Koduru
|
AP-06-036-009-006/010024
(KODURU)
|
0206036000NRG25100420240120936
|
10/04/2024
|
Subramanyeswaramma
|
0206036WL004206
|
Subramanyeswaramma
|
00415
|
SBIN0002744
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160998337
|
|
MRS SUBRAHMANYESHWARAMMA JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Koduru
|
AP-06-036-009-006/010037
(KODURU)
|
0206036000NRG25100420240120937
|
10/04/2024
|
Sagar
|
0206036WL004206
|
Sagar
|
00415
|
SBIN0002744
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160998128
|
|
MR BATHINA SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Koduru
|
AP-06-036-009-006/010037
(KODURU)
|
0206036000NRG25100420240120938
|
10/04/2024
|
Suneeta
|
0206036WL004206
|
Suneeta
|
00415
|
SBIN0002744
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160998206
|
|
MRS BATHINA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Koduru
|
AP-06-036-009-006/010112
(KODURU)
|
0206036000NRG25100420240120939
|
10/04/2024
|
Suma
|
0206036WL004206
|
Suma
|
00415
|
SBIN0002744
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160998331
|
|
PADAMATI SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Koduru
|
AP-06-036-009-006/010203
(KODURU)
|
0206036000NRG25100420240120941
|
10/04/2024
|
Subbarao
|
0206036WL004206
|
Subbarao
|
00415
|
SBIN0002744
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160998246
|
|
MR SUBBARAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Koduru
|
AP-06-036-009-006/010205
(KODURU)
|
0206036000NRG25100420240123500
|
10/04/2024
|
Vijayalakshmi
|
0206036WL004293
|
Vijayalakshmi
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998126
|
|
PEDDI VIJAYALAKSHMI WO NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Koduru
|
AP-06-036-009-006/010304
(KODURU)
|
0206036000NRG25100420240123501
|
10/04/2024
|
Venkata Nageswaramma
|
0206036WL004293
|
Venkata Nageswaramma
|
00415
|
SBIN0002744
|
501
|
501
|
Processed
|
20/04/2024
|
|
3160998207
|
|
MARAGANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Koduru
|
AP-06-036-009-006/010324
(KODURU)
|
0206036000NRG25100420240123144
|
10/04/2024
|
Nagalakshmi
|
0206036WL004285
|
Nagalakshmi
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998301
|
|
MRS NAGA LAKSHMI PARISE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Koduru
|
AP-06-036-009-006/010324
(KODURU)
|
0206036000NRG25100420240123143
|
10/04/2024
|
Vishnu Vardhan
|
0206036WL004285
|
Vishnu Vardhan
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998282
|
|
MR PARISE VISHNUVARDHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Koduru
|
AP-06-036-009-006/010347
(KODURU)
|
0206036000NRG25100420240123146
|
10/04/2024
|
Jansi Lakshmi
|
0206036WL004285
|
Jansi Lakshmi
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998302
|
|
MRS LAKSHMI CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Koduru
|
AP-06-036-009-006/010347
(KODURU)
|
0206036000NRG25100420240123145
|
10/04/2024
|
Subbarao
|
0206036WL004285
|
Subbarao
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998120
|
|
CHALAPATI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Koduru
|
AP-06-036-009-006/010399
(KODURU)
|
0206036000NRG25100420240123148
|
10/04/2024
|
Lakshmi
|
0206036WL004285
|
Lakshmi
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998287
|
|
MRS ADDAMKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Koduru
|
AP-06-036-009-006/010475
(KODURU)
|
0206036000NRG25100420240123507
|
10/04/2024
|
Subbalakshmi
|
0206036WL004293
|
Subbalakshmi
|
00415
|
SBIN0002744
|
751
|
751
|
Processed
|
20/04/2024
|
|
3160998267
|
|
MRS SUBBALAKSHMI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Koduru
|
AP-06-036-009-006/010491
(KODURU)
|
0206036000NRG25100420240123510
|
10/04/2024
|
Nirmala
|
0206036WL004293
|
Nirmala
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998213
|
|
BOGA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Koduru
|
AP-06-036-009-006/010537
(KODURU)
|
0206036000NRG25100420240120943
|
10/04/2024
|
Koteswaramma
|
0206036WL004206
|
Koteswaramma
|
00415
|
SBIN0002744
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160998204
|
|
PEDDI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Koduru
|
AP-06-036-009-006/010543
(KODURU)
|
0206036000NRG25100420240123515
|
10/04/2024
|
Venkateswaramma
|
0206036WL004293
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998203
|
|
DAVU VENKATANAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Koduru
|
AP-06-036-009-006/010543
(KODURU)
|
0206036000NRG25100420240123514
|
10/04/2024
|
Venkateswararao
|
0206036WL004293
|
Venkateswararao
|
00415
|
SBIN0002744
|
501
|
501
|
Processed
|
20/04/2024
|
|
3160998349
|
|
DAVU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Koduru
|
AP-06-036-009-006/010561
(KODURU)
|
0206036000NRG25100420240122876
|
10/04/2024
|
Basavarajyam
|
0206036WL004274
|
Basavarajyam
|
00415
|
SBIN0002744
|
1035
|
1035
|
Processed
|
20/04/2024
|
|
3160998296
|
|
MRS BASAVA RAJYAM AMUDALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Koduru
|
AP-06-036-009-006/010564
(KODURU)
|
0206036000NRG25100420240122877
|
10/04/2024
|
Malleswaramma
|
0206036WL004274
|
Malleswaramma
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998350
|
|
MRS NAGA MALLESWARAMMA MOGALTURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Koduru
|
AP-06-036-009-006/010578
(KODURU)
|
0206036000NRG25100420240122878
|
10/04/2024
|
Ramesh
|
0206036WL004274
|
Ramesh
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998359
|
|
MR KODURU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Koduru
|
AP-06-036-009-006/010608
(KODURU)
|
0206036000NRG25100420240120701
|
10/04/2024
|
Jyothi
|
0206036WL004194
|
Jyothi
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160998326
|
|
KAILA LAKSHMI PRASANNA K JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Koduru
|
AP-06-036-009-006/010608
(KODURU)
|
0206036000NRG25100420240120700
|
10/04/2024
|
Srinivasarao
|
0206036WL004194
|
Srinivasarao
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160998272
|
|
MR SRINIVASA RAO KAILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Koduru
|
AP-06-036-009-006/010610
(KODURU)
|
0206036000NRG25100420240120702
|
10/04/2024
|
Punnamma
|
0206036WL004194
|
Punnamma
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160998270
|
|
PUNNAMMA POLABATTHINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Koduru
|
AP-06-036-009-006/010678
(KODURU)
|
0206036000NRG25100420240123151
|
10/04/2024
|
Veeramma
|
0206036WL004285
|
Veeramma
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998236
|
|
Mrs ADDANKI VEERAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Koduru
|
AP-06-036-009-006/010678
(KODURU)
|
0206036000NRG25100420240123150
|
10/04/2024
|
Venugopalaswami
|
0206036WL004285
|
Venugopalaswami
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998119
|
|
ADDANKI VENUGOPALA SWAMY ADDANKI VEERAMM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Koduru
|
AP-06-036-009-006/010693
(KODURU)
|
0206036000NRG25100420240120704
|
10/04/2024
|
Lakshmi
|
0206036WL004194
|
Lakshmi
|
00415
|
SBIN0002744
|
998
|
998
|
Processed
|
20/04/2024
|
|
3160998269
|
|
LAKSHMI ARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Koduru
|
AP-06-036-009-006/010702
(KODURU)
|
0206036000NRG25100420240123152
|
10/04/2024
|
Srinu
|
0206036WL004285
|
Srinu
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998273
|
|
MRS ADDANKI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Koduru
|
AP-06-036-009-006/010702
(KODURU)
|
0206036000NRG25100420240123153
|
10/04/2024
|
Venkateswaramma
|
0206036WL004285
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998235
|
|
MRS ADDANKI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Koduru
|
AP-06-036-009-006/010720
(KODURU)
|
0206036000NRG25100420240120707
|
10/04/2024
|
Merikumari
|
0206036WL004194
|
Merikumari
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160998324
|
|
MRS ARE MERI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Koduru
|
AP-06-036-009-006/010746
(KODURU)
|
0206036000NRG25100420240123154
|
10/04/2024
|
Papa
|
0206036WL004285
|
Papa
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998297
|
|
MRS PAPA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Koduru
|
AP-06-036-009-006/010749
(KODURU)
|
0206036000NRG25100420240123157
|
10/04/2024
|
Venkatanagamani
|
0206036WL004285
|
Venkatanagamani
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998265
|
|
MRS VENKATA NAGA MANI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Koduru
|
AP-06-036-009-006/010749
(KODURU)
|
0206036000NRG25100420240123156
|
10/04/2024
|
Venkateswararao
|
0206036WL004285
|
Venkateswararao
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998346
|
|
MR VENKATESWARA RAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Koduru
|
AP-06-036-009-006/010753
(KODURU)
|
0206036000NRG25100420240123159
|
10/04/2024
|
Sakkubai
|
0206036WL004285
|
Sakkubai
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998306
|
|
MRS ADDANKI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Koduru
|
AP-06-036-009-006/010777
(KODURU)
|
0206036000NRG25100420240120709
|
10/04/2024
|
Dhanalakshmi
|
0206036WL004194
|
Dhanalakshmi
|
00415
|
SBIN0002744
|
998
|
998
|
Processed
|
20/04/2024
|
|
3160998304
|
|
MRS DHANA LAKSHMI TENALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Koduru
|
AP-06-036-009-006/010777
(KODURU)
|
0206036000NRG25100420240120708
|
10/04/2024
|
Sambasivarao
|
0206036WL004194
|
Sambasivarao
|
00415
|
SBIN0002744
|
998
|
998
|
Processed
|
20/04/2024
|
|
3160998241
|
|
MR TENALI SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Koduru
|
AP-06-036-009-006/010799
(KODURU)
|
0206036000NRG25100420240123161
|
10/04/2024
|
Balayogi
|
0206036WL004285
|
Balayogi
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998264
|
|
MR BALA YOGI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Koduru
|
AP-06-036-009-006/010806
(KODURU)
|
0206036000NRG25100420240123522
|
10/04/2024
|
Parvati
|
0206036WL004293
|
Parvati
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998333
|
|
MRS KOWTHAVARAPU PARVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Koduru
|
AP-06-036-009-006/010820
(KODURU)
|
0206036000NRG25100420240123162
|
10/04/2024
|
Rajya Lakshmi
|
0206036WL004285
|
Rajya Lakshmi
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998298
|
|
MRS KONAKALLA RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Koduru
|
AP-06-036-009-006/010828
(KODURU)
|
0206036000NRG25100420240122882
|
10/04/2024
|
SURESH BABU
|
0206036WL004274
|
SURESH BABU
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998223
|
|
MOGALTURU SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Koduru
|
AP-06-036-009-006/011120
(KODURU)
|
0206036000NRG25100420240123537
|
10/04/2024
|
Nageswaramma
|
0206036WL004293
|
Nageswaramma
|
00415
|
SBIN0002744
|
501
|
501
|
Processed
|
20/04/2024
|
|
3160998249
|
|
MRS PEDDI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Koduru
|
AP-06-036-009-006/011137
(KODURU)
|
0206036000NRG25100420240120718
|
10/04/2024
|
Raanimanimma
|
0206036WL004194
|
Raanimanimma
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160998260
|
|
MRS MEESALA RANI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Koduru
|
AP-06-036-009-006/011333
(KODURU)
|
0206036000NRG25100420240120720
|
10/04/2024
|
Lakshmi
|
0206036WL004194
|
Lakshmi
|
00415
|
SBIN0002744
|
998
|
998
|
Processed
|
20/04/2024
|
|
3160998261
|
|
MRS SALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Koduru
|
AP-06-036-009-006/011333
(KODURU)
|
0206036000NRG25100420240120719
|
10/04/2024
|
VenkateswaraRao
|
0206036WL004194
|
VenkateswaraRao
|
00415
|
SBIN0002744
|
749
|
749
|
Processed
|
20/04/2024
|
|
3160998215
|
|
SALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Koduru
|
AP-06-036-009-006/011434
(KODURU)
|
0206036000NRG25100420240120944
|
10/04/2024
|
Anjaneyulu
|
0206036WL004206
|
Anjaneyulu
|
00415
|
SBIN0002744
|
751
|
751
|
Processed
|
20/04/2024
|
|
3160998240
|
|
MR ANJANEYULU PARISE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Koduru
|
AP-06-036-009-006/011434
(KODURU)
|
0206036000NRG25100420240120945
|
10/04/2024
|
Danalakshmi
|
0206036WL004206
|
Danalakshmi
|
00415
|
SBIN0002744
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160998305
|
|
MRS DHANA LAKSHMI PARISE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Koduru
|
AP-06-036-009-006/011551
(KODURU)
|
0206036000NRG25100420240123541
|
10/04/2024
|
Nagaraju
|
0206036WL004293
|
Nagaraju
|
00415
|
SBIN0002744
|
751
|
751
|
Processed
|
20/04/2024
|
|
3160998214
|
|
MR NAGARAJU DAVU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Koduru
|
AP-06-036-009-006/011627
(KODURU)
|
0206036000NRG25100420240123545
|
10/04/2024
|
Adilakshmi
|
0206036WL004293
|
Adilakshmi
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998094
|
|
MRS PEDDI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Koduru
|
AP-06-036-009-006/011627
(KODURU)
|
0206036000NRG25100420240123544
|
10/04/2024
|
Nagaraju
|
0206036WL004293
|
Nagaraju
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998222
|
|
MR PEDDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Koduru
|
AP-06-036-009-006/011717
(KODURU)
|
0206036000NRG25100420240122885
|
10/04/2024
|
Govindu
|
0206036WL004274
|
Govindu
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998360
|
|
MR GOVINDU RAJABOINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Koduru
|
AP-06-036-009-006/011717
(KODURU)
|
0206036000NRG25100420240122886
|
10/04/2024
|
Siva
|
0206036WL004274
|
Siva
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998335
|
|
MRS RAJABOINA SIVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Koduru
|
AP-06-036-009-006/011816
(KODURU)
|
0206036000NRG25100420240123547
|
10/04/2024
|
Neelima rani
|
0206036WL004293
|
Neelima rani
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998262
|
|
MRS PEDDI NEELIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Koduru
|
AP-06-036-009-006/011854
(KODURU)
|
0206036000NRG25100420240123549
|
10/04/2024
|
Nagalakshmi
|
0206036WL004293
|
Nagalakshmi
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998219
|
|
MRS NAGA LAKSHMI DAVU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Koduru
|
AP-06-036-009-006/011854
(KODURU)
|
0206036000NRG25100420240123548
|
10/04/2024
|
Vasu
|
0206036WL004293
|
Vasu
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998293
|
|
MR VASU DAVU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Koduru
|
AP-06-036-009-006/011893
(KODURU)
|
0206036000NRG25100420240123552
|
10/04/2024
|
KODURU
|
0206036WL004293
|
KODURU
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998280
|
|
MR PHANEENDRA KODURU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Koduru
|
AP-06-036-009-006/012032
(KODURU)
|
0206036000NRG25100420240122887
|
10/04/2024
|
Naga Swaroop
|
0206036WL004274
|
Naga Swaroop
|
00415
|
SBIN0002744
|
1035
|
1035
|
Processed
|
20/04/2024
|
|
3160998283
|
|
MR MOPIDEVI NAGA SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Koduru
|
AP-06-036-009-006/012034
(KODURU)
|
0206036000NRG25100420240122889
|
10/04/2024
|
Aruna
|
0206036WL004274
|
Aruna
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998289
|
|
KODURU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Koduru
|
AP-06-036-009-006/012034
(KODURU)
|
0206036000NRG25100420240122888
|
10/04/2024
|
Venkata Subbarao
|
0206036WL004274
|
Venkata Subbarao
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998339
|
|
MR VENAKTA SUBBA RAO KODURU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Koduru
|
AP-06-036-009-006/012035
(KODURU)
|
0206036000NRG25100420240122891
|
10/04/2024
|
Naga Jyothi
|
0206036WL004274
|
Naga Jyothi
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998271
|
|
MRS NAGA JYOTHI AMUDHALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Koduru
|
AP-06-036-009-006/012035
(KODURU)
|
0206036000NRG25100420240122890
|
10/04/2024
|
Suresh
|
0206036WL004274
|
Suresh
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998124
|
|
MR AMUDALAPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Koduru
|
AP-06-036-009-006/012037
(KODURU)
|
0206036000NRG25100420240122893
|
10/04/2024
|
Nagaraju
|
0206036WL004274
|
Nagaraju
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998122
|
|
UDDANDI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Koduru
|
AP-06-036-009-006/012038
(KODURU)
|
0206036000NRG25100420240122895
|
10/04/2024
|
narendra
|
0206036WL004274
|
narendra
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998281
|
|
MR VITTASETTI NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Koduru
|
AP-06-036-009-006/012105
(KODURU)
|
0206036000NRG25100420240120946
|
10/04/2024
|
Pothuraju
|
0206036WL004206
|
Pothuraju
|
00415
|
SBIN0002744
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160998342
|
|
MR PAGOLU POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Koduru
|
AP-06-036-009-006/012153
(KODURU)
|
0206036000NRG25100420240123164
|
10/04/2024
|
Anu
|
0206036WL004285
|
Anu
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998095
|
|
CHALAPATI ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Koduru
|
AP-06-036-009-006/012153
(KODURU)
|
0206036000NRG25100420240123163
|
10/04/2024
|
Ratnakararao
|
0206036WL004285
|
Ratnakararao
|
00415
|
SBIN0002744
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998329
|
|
CHALAPATI RATNAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Koduru
|
AP-06-036-009-006/90306
(KODURU)
|
0206036000NRG25100420240122898
|
10/04/2024
|
Amudalapalli komala Sita mahalakshmi
|
0206036WL004274
|
Amudalapalli komala Sita mahalakshmi
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998353
|
|
AMUDALAPALLI KOMALA SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Koduru
|
AP-06-036-009-006/90306
(KODURU)
|
0206036000NRG25100420240122897
|
10/04/2024
|
Amudalapalli Ramanjaneyulu
|
0206036WL004274
|
Amudalapalli Ramanjaneyulu
|
00415
|
SBIN0002744
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998217
|
|
MR RAMNJANEYULU AMUDALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Koduru
|
AP-06-036-009-006/903098
(KODURU)
|
0206036000NRG25100420240120728
|
10/04/2024
|
Tenali Divya
|
0206036WL004194
|
Tenali Divya
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160998361
|
|
TenaliDivya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Koduru
|
AP-06-036-009-006/903098
(KODURU)
|
0206036000NRG25100420240120727
|
10/04/2024
|
Tenali Yasodha Rao
|
0206036WL004194
|
Tenali Yasodha Rao
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160998098
|
|
TENALI YASODHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Koduru
|
AP-06-036-009-006/90313
(KODURU)
|
0206036000NRG25100420240123582
|
10/04/2024
|
Adiseshu
|
0206036WL004293
|
Adiseshu
|
00415
|
SBIN0002744
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998099
|
|
PEDDI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Koduru
|
AP-06-036-013-009/010004
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147582
|
10/04/2024
|
Bhagyalakshmi
|
0206036WL005209
|
Bhagyalakshmi
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998338
|
|
BELLAMKONDA BAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Koduru
|
AP-06-036-013-009/010004
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147583
|
10/04/2024
|
Srinivasarao
|
0206036WL005209
|
Srinivasarao
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998251
|
|
MR BELLAMKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Koduru
|
AP-06-036-013-009/010013
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147587
|
10/04/2024
|
Sarasvati
|
0206036WL005209
|
Sarasvati
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998253
|
|
MS SARASVATI OLETI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Koduru
|
AP-06-036-013-009/010021
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147588
|
10/04/2024
|
Vijayaraju
|
0206036WL005209
|
Vijayaraju
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998307
|
|
MR ADDANKI VIJAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Koduru
|
AP-06-036-013-009/010034
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147589
|
10/04/2024
|
Nagakumari
|
0206036WL005209
|
Nagakumari
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998276
|
|
MRS ADDANKI NAGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Koduru
|
AP-06-036-013-009/010034
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147590
|
10/04/2024
|
Venkataramana
|
0206036WL005209
|
Venkataramana
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998118
|
|
ADDANKI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Koduru
|
AP-06-036-013-009/010047
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147592
|
10/04/2024
|
Sukkayya
|
0206036WL005209
|
Sukkayya
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998357
|
|
MR CHUKKAIAH PEDDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Koduru
|
AP-06-036-013-009/010047
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147591
|
10/04/2024
|
Venkateswaramma
|
0206036WL005209
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998220
|
|
MS PEDDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Koduru
|
AP-06-036-013-009/010054
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147595
|
10/04/2024
|
China Venkateswararao
|
0206036WL005209
|
China Venkateswararao
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160998312
|
|
MR CHINNA VENKATESWARA RAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Koduru
|
AP-06-036-013-009/010054
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147594
|
10/04/2024
|
Kumari
|
0206036WL005209
|
Kumari
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160998229
|
|
ADDANKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Koduru
|
AP-06-036-013-009/010058
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147596
|
10/04/2024
|
Venkateswararao
|
0206036WL005209
|
Venkateswararao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998344
|
|
MR VENKATESWARA RAO KURAKU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Koduru
|
AP-06-036-013-009/010073
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147598
|
10/04/2024
|
Gangamma
|
0206036WL005209
|
Gangamma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998332
|
|
MRS POTHURAJU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Koduru
|
AP-06-036-013-009/010073
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147599
|
10/04/2024
|
Taatayya
|
0206036WL005209
|
Taatayya
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998309
|
|
MR POTHURAJU TATAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Koduru
|
AP-06-036-013-009/010153
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147603
|
10/04/2024
|
Venkateswaramma
|
0206036WL005209
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998319
|
|
MRS VENKATESWARAMMA MEDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Koduru
|
AP-06-036-013-009/010153
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147602
|
10/04/2024
|
Venkateswararao
|
0206036WL005209
|
Venkateswararao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998343
|
|
MR VENKATESWARA RAO MEDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Koduru
|
AP-06-036-013-009/010157
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147606
|
10/04/2024
|
Indra
|
0206036WL005209
|
Indra
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998351
|
|
MRS ADDANKI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Koduru
|
AP-06-036-013-009/010157
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147605
|
10/04/2024
|
Srinivasarao
|
0206036WL005209
|
Srinivasarao
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998325
|
|
Mr ADDHANKI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
96
|
Koduru
|
AP-06-036-013-009/010165
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147607
|
10/04/2024
|
Kantarao
|
0206036WL005209
|
Kantarao
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160998121
|
|
MR KANTHA RAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Koduru
|
AP-06-036-013-009/010165
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147608
|
10/04/2024
|
Ramakumari
|
0206036WL005209
|
Ramakumari
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160998252
|
|
MRS RAM KUMARI PARISE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Koduru
|
AP-06-036-013-009/010206
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147612
|
10/04/2024
|
Bhanu
|
0206036WL005209
|
Bhanu
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998275
|
|
MRS KONATAM BHANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Koduru
|
AP-06-036-013-009/010206
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147611
|
10/04/2024
|
Ramarao
|
0206036WL005209
|
Ramarao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998123
|
|
MR KONATAM RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Koduru
|
AP-06-036-013-009/010219
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147614
|
10/04/2024
|
Ratnamma
|
0206036WL005209
|
Ratnamma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998334
|
|
MRS PUTTI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Koduru
|
AP-06-036-013-009/010219
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147613
|
10/04/2024
|
Varadayya
|
0206036WL005209
|
Varadayya
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998310
|
|
MR PUTTI VARADHAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Koduru
|
AP-06-036-013-009/010224
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147615
|
10/04/2024
|
Gopalarao
|
0206036WL005209
|
Gopalarao
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998216
|
|
MR GOPALA RAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Koduru
|
AP-06-036-013-009/010224
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147616
|
10/04/2024
|
Malliswari
|
0206036WL005209
|
Malliswari
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998341
|
|
MRS MALLESWARI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Koduru
|
AP-06-036-013-009/010231
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147618
|
10/04/2024
|
Basavamma
|
0206036WL005209
|
Basavamma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998228
|
|
MRS AREVARAPU BASAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Koduru
|
AP-06-036-013-009/010234
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147621
|
10/04/2024
|
Nagamalleswari
|
0206036WL005209
|
Nagamalleswari
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998274
|
|
MRS AREVARAPU NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Koduru
|
AP-06-036-013-009/010234
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147620
|
10/04/2024
|
Srinu
|
0206036WL005209
|
Srinu
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998347
|
|
AREVARA PU SRINU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Koduru
|
AP-06-036-013-009/010235
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147622
|
10/04/2024
|
Baburao
|
0206036WL005209
|
Baburao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998321
|
|
MR OLETI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Koduru
|
AP-06-036-013-009/010235
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147623
|
10/04/2024
|
Gowramma
|
0206036WL005209
|
Gowramma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998362
|
|
MS GOWRAMMA OLETI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Koduru
|
AP-06-036-013-009/010258
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147625
|
10/04/2024
|
Venkateswaramma
|
0206036WL005209
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998208
|
|
CHIMATURI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Koduru
|
AP-06-036-013-009/010260
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147626
|
10/04/2024
|
Venkateswaramma
|
0206036WL005209
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998230
|
|
MRS ADDANKI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Koduru
|
AP-06-036-013-009/010261
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147628
|
10/04/2024
|
Lakshmi
|
0206036WL005209
|
Lakshmi
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998211
|
|
MRS LAKSHMI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Koduru
|
AP-06-036-013-009/010261
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147627
|
10/04/2024
|
Subbayya
|
0206036WL005209
|
Subbayya
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998244
|
|
MR SUBBA RAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Koduru
|
AP-06-036-013-009/010265
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147629
|
10/04/2024
|
Srinivasarao
|
0206036WL005209
|
Srinivasarao
|
00415
|
SBIN0002744
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160998318
|
|
DEVANABOYINA SRINUVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Koduru
|
AP-06-036-013-009/010274
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147633
|
10/04/2024
|
Gangadararao
|
0206036WL005209
|
Gangadararao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998315
|
|
MR CHIMATURI GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Koduru
|
AP-06-036-013-009/010274
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147634
|
10/04/2024
|
Tirupatamma
|
0206036WL005209
|
Tirupatamma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998316
|
|
MRS CHIMUTURI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Koduru
|
AP-06-036-013-009/010275
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147635
|
10/04/2024
|
Chalamayya
|
0206036WL005209
|
Chalamayya
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998317
|
|
Mr CHALAMAIAH ADDANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
117
|
Koduru
|
AP-06-036-013-009/010275
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147636
|
10/04/2024
|
Lakshmikumari
|
0206036WL005209
|
Lakshmikumari
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998212
|
|
MRS LAKSHMI KUMARI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Koduru
|
AP-06-036-013-009/010277
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147638
|
10/04/2024
|
Deenakumari
|
0206036WL005209
|
Deenakumari
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998266
|
|
MRS DEENA KUMARI DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Koduru
|
AP-06-036-013-009/010283
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147639
|
10/04/2024
|
BhaskaraRao
|
0206036WL005209
|
BhaskaraRao
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998303
|
|
MR BHASKARA RAO KANDULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Koduru
|
AP-06-036-013-009/010283
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147640
|
10/04/2024
|
Lakshmi
|
0206036WL005209
|
Lakshmi
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998237
|
|
MRS KANDULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Koduru
|
AP-06-036-013-009/010283
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147641
|
10/04/2024
|
Prabhakar
|
0206036WL005209
|
Prabhakar
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998327
|
|
MR PRABHAKAR KANDULA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Koduru
|
AP-06-036-013-009/010340
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147643
|
10/04/2024
|
Nagaraju
|
0206036WL005209
|
Nagaraju
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998284
|
|
MR OLETI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Koduru
|
AP-06-036-013-009/010341
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147646
|
10/04/2024
|
Kalyani
|
0206036WL005209
|
Kalyani
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998286
|
|
MRS OLETI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Koduru
|
AP-06-036-013-009/010342
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147648
|
10/04/2024
|
Jyothi
|
0206036WL005209
|
Jyothi
|
00415
|
SBIN0002744
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160998097
|
|
MRS OLETI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Koduru
|
AP-06-036-013-009/010344
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147652
|
10/04/2024
|
raju
|
0206036WL005209
|
raju
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998129
|
|
DEVANABOINA RAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Koduru
|
AP-06-036-013-009/010352
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147653
|
10/04/2024
|
usha
|
0206036WL005209
|
usha
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998295
|
|
MISS USHA PEDDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Koduru
|
AP-06-036-013-009/040002
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164058
|
10/04/2024
|
Nagulu
|
0206036WL005744
|
Nagulu
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160998348
|
|
MRS NAGULU KOLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Koduru
|
AP-06-036-013-009/040013
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164059
|
10/04/2024
|
Kotayya
|
0206036WL005744
|
Kotayya
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160998313
|
|
MR KANNA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Koduru
|
AP-06-036-013-009/040013
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164060
|
10/04/2024
|
Nagamalleswari
|
0206036WL005744
|
Nagamalleswari
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160998231
|
|
MR NAGAMALLESWARAMMA KANNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Koduru
|
AP-06-036-013-009/040019
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164063
|
10/04/2024
|
Sarasvati
|
0206036WL005744
|
Sarasvati
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998255
|
|
MRS SARASWATHI KOLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Koduru
|
AP-06-036-013-009/040019
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164062
|
10/04/2024
|
Venkateswarao
|
0206036WL005744
|
Venkateswarao
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998345
|
|
MRS VENKATESWARA RAO KOLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Koduru
|
AP-06-036-013-009/040024
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164064
|
10/04/2024
|
Veeragangadararao
|
0206036WL005744
|
Veeragangadararao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998311
|
|
MR KOLA VEERA GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Koduru
|
AP-06-036-013-009/040026
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164066
|
10/04/2024
|
Jayamma
|
0206036WL005744
|
Jayamma
|
00415
|
SBIN0002744
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160998354
|
|
MRS JAYAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Koduru
|
AP-06-036-013-009/040026
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164067
|
10/04/2024
|
SivaParvati
|
0206036WL005744
|
SivaParvati
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998263
|
|
MRS SIVA PARVATHI KOLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Koduru
|
AP-06-036-013-009/040028
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164069
|
10/04/2024
|
Venkateswaramma
|
0206036WL005744
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998256
|
|
MRS VENKATESWARAMMA KANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Koduru
|
AP-06-036-013-009/040030
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164071
|
10/04/2024
|
Nagamalleswari
|
0206036WL005744
|
Nagamalleswari
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998363
|
|
MRS NAGAMALLESWARI NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Koduru
|
AP-06-036-013-009/040030
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164070
|
10/04/2024
|
Nagaraju
|
0206036WL005744
|
Nagaraju
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998258
|
|
MR NAGA RAJU NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Koduru
|
AP-06-036-013-009/040031
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164073
|
10/04/2024
|
Venkateswaramma
|
0206036WL005744
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998248
|
|
MS NADAKUDITI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Koduru
|
AP-06-036-013-009/040033
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164075
|
10/04/2024
|
Lakshmikantam
|
0206036WL005744
|
Lakshmikantam
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998355
|
|
MRS LAKSHMI KANTHAM KANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Koduru
|
AP-06-036-013-009/040035
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164076
|
10/04/2024
|
Basavaramulu
|
0206036WL005744
|
Basavaramulu
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998322
|
|
MR BASAVARAMULU KOLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Koduru
|
AP-06-036-013-009/040035
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164077
|
10/04/2024
|
Veeraraghavamma
|
0206036WL005744
|
Veeraraghavamma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998233
|
|
KOLA VEERARAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Koduru
|
AP-06-036-013-009/040037
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164078
|
10/04/2024
|
Nagendram
|
0206036WL005744
|
Nagendram
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998239
|
|
MR KANNA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Koduru
|
AP-06-036-013-009/040039
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164079
|
10/04/2024
|
Bhulakshmi
|
0206036WL005744
|
Bhulakshmi
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998358
|
|
MRS BHU LAKSHMI KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Koduru
|
AP-06-036-013-009/040042
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164081
|
10/04/2024
|
Shivaparvati
|
0206036WL005744
|
Shivaparvati
|
00415
|
SBIN0002744
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160998257
|
|
MRS SIVA PARVATHI KOLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Koduru
|
AP-06-036-013-009/040045
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164082
|
10/04/2024
|
Nagaraju
|
0206036WL005744
|
Nagaraju
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998320
|
|
MR KOPPANATHI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Koduru
|
AP-06-036-013-009/040045
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164083
|
10/04/2024
|
Ramana
|
0206036WL005744
|
Ramana
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998234
|
|
MRS RAMANA KOPPANATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Koduru
|
AP-06-036-013-009/040048
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164085
|
10/04/2024
|
Nagarani
|
0206036WL005744
|
Nagarani
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998232
|
|
MRS NAGARANI KANNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Koduru
|
AP-06-036-013-009/040048
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164084
|
10/04/2024
|
Veeraswami
|
0206036WL005744
|
Veeraswami
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998356
|
|
MR VEERA SWAMI KANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Koduru
|
AP-06-036-013-009/040053
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164087
|
10/04/2024
|
Nagamani
|
0206036WL005744
|
Nagamani
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998221
|
|
MS KOLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Koduru
|
AP-06-036-013-009/040068
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164090
|
10/04/2024
|
Venugopalakrishna
|
0206036WL005744
|
Venugopalakrishna
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998238
|
|
MR VENUGOPALAKRISHNA KOPPANATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Koduru
|
AP-06-036-013-009/040069
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164091
|
10/04/2024
|
Daaveedu
|
0206036WL005744
|
Daaveedu
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998279
|
|
Kollati Davidu
|
IDFC BANK LIMITED(608117)
|
|
152
|
Koduru
|
AP-06-036-013-009/040069
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164092
|
10/04/2024
|
Koteswaramma
|
0206036WL005744
|
Koteswaramma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998278
|
|
Kollati Koteswaramma
|
IDFC BANK LIMITED(608117)
|
|
153
|
Koduru
|
AP-06-036-013-009/040070
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164093
|
10/04/2024
|
Adinarayana
|
0206036WL005744
|
Adinarayana
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998308
|
|
MR NADAKUDITI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Koduru
|
AP-06-036-013-009/040073
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164094
|
10/04/2024
|
Venkateswarlu
|
0206036WL005744
|
Venkateswarlu
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998314
|
|
MR KANNA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Koduru
|
AP-06-036-013-009/040077
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164096
|
10/04/2024
|
Arjuna
|
0206036WL005744
|
Arjuna
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998242
|
|
MR KOPPANATHI ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Koduru
|
AP-06-036-013-009/040079
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164100
|
10/04/2024
|
Kuseelarao
|
0206036WL005744
|
Kuseelarao
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998277
|
|
MR KUSALA RAO KOLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Koduru
|
AP-06-036-013-009/040079
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164101
|
10/04/2024
|
Lakshmi
|
0206036WL005744
|
Lakshmi
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998259
|
|
MRS LAKSHMI KOLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Koduru
|
AP-06-036-013-009/040080
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164103
|
10/04/2024
|
Veeraraghavamma
|
0206036WL005744
|
Veeraraghavamma
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998226
|
|
KOPPANATHI VEERARAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Koduru
|
AP-06-036-013-009/040081
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164104
|
10/04/2024
|
Nirmala
|
0206036WL005744
|
Nirmala
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998268
|
|
MRS NIRMLA KOLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Koduru
|
AP-06-036-013-009/040084
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164107
|
10/04/2024
|
Nagamani
|
0206036WL005744
|
Nagamani
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998254
|
|
KOPANATHI NAGAMANI
|
CANARA BANK(508532)
|
|
161
|
Koduru
|
AP-06-036-013-009/040085
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164108
|
10/04/2024
|
hemalatha
|
0206036WL005744
|
hemalatha
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998096
|
|
KOLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Koduru
|
AP-06-036-013-009/050005
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147656
|
10/04/2024
|
Nagamalleswaramma
|
0206036WL005209
|
Nagamalleswaramma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998323
|
|
MRS NAGAMELLASWARAMMA KOPPANATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Koduru
|
AP-06-036-013-009/050006
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164110
|
10/04/2024
|
Venkateswaramma
|
0206036WL005744
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998340
|
|
KOPPANATHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Koduru
|
AP-06-036-013-009/050030
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147658
|
10/04/2024
|
Srinivasarao
|
0206036WL005209
|
Srinivasarao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998127
|
|
MR KANDULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Koduru
|
AP-06-036-013-009/050049
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147660
|
10/04/2024
|
Koteswaramma
|
0206036WL005209
|
Koteswaramma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998125
|
|
AREVARAPU KOTESWARA RAO SO GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Koduru
|
AP-06-036-013-009/050049
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147659
|
10/04/2024
|
Krishnakumari
|
0206036WL005209
|
Krishnakumari
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998205
|
|
KRISHNA KUMARI AREVARAPU
|
CANARA BANK(508532)
|
|
167
|
Koduru
|
AP-06-036-013-009/050086
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147662
|
10/04/2024
|
Venkateswararao
|
0206036WL005209
|
Venkateswararao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998247
|
|
MR VENKATESWARARAO PATTAPU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Koduru
|
AP-06-036-013-009/050314
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147664
|
10/04/2024
|
Nancharamma
|
0206036WL005209
|
Nancharamma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998250
|
|
MRS NANCHARAMMA PATTAPU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Koduru
|
AP-06-036-013-009/50319
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147666
|
10/04/2024
|
Potaraju Madhavi Latha
|
0206036WL005209
|
Potaraju Madhavi Latha
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998290
|
|
MRS POTARAJU MADHAVI LATHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Koduru
|
AP-06-036-013-009/50319
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147665
|
10/04/2024
|
Potaraju Timoti
|
0206036WL005209
|
Potaraju Timoti
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998288
|
|
MR POTARAJU TIMOTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Koduru
|
AP-06-036-013-009/50345
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164112
|
10/04/2024
|
Nagababu
|
0206036WL005744
|
Nagababu
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998100
|
|
KOLA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Koduru
|
AP-06-036-013-009/50353
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164114
|
10/04/2024
|
Veeraraju
|
0206036WL005744
|
Veeraraju
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998101
|
|
KANNA VEERARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185438
|
185438
|
|
|
|
|
|
|
|
|
173
|
Koduru
|
AP-06-036-001-001/010379
(MACHAVARAM)
|
0206036000NRG25100420240156108
|
10/04/2024
|
Rajani
|
0206036WL005361
|
Rajani
|
00415
|
SBIN0005866
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3160998245
|
|
MRS RAJANI PALANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
174
|
Koduru
|
AP-06-036-001-001/010304
(MACHAVARAM)
|
0206036000NRG25100420240156091
|
10/04/2024
|
Sujata
|
0206036WL005361
|
Sujata
|
00415
|
SBIN0008296
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3160998227
|
|
MRS SUJATHA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Koduru
|
AP-06-036-001-001/020107
(MACHAVARAM)
|
0206036000NRG25100420240156149
|
10/04/2024
|
Shivaparvati
|
0206036WL005361
|
Shivaparvati
|
00415
|
SBIN0008296
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3160998225
|
|
MRS SIVAPARVATHI VISSAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Koduru
|
AP-06-036-004-003/010093
(PITTALLANKA)
|
0206036000NRG25100420240148838
|
10/04/2024
|
Radhamma
|
0206036WL005241
|
Radhamma
|
00415
|
SBIN0008296
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160998210
|
|
MRS RADHAMMA VISWANADHAPALLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Koduru
|
AP-06-036-004-003/010093
(PITTALLANKA)
|
0206036000NRG25100420240148839
|
10/04/2024
|
Sriramulu
|
0206036WL005241
|
Sriramulu
|
00415
|
SBIN0008296
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160998224
|
|
MR SRIRAMULU VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Koduru
|
AP-06-036-004-003/010239
(PITTALLANKA)
|
0206036000NRG25100420240148837
|
10/04/2024
|
Ramaakumari
|
0206036WL005240
|
Ramaakumari
|
00415
|
SBIN0008296
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160998209
|
|
MRS RAMA KUMARI TAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Koduru
|
AP-06-036-004-003/010239
(PITTALLANKA)
|
0206036000NRG25100420240148836
|
10/04/2024
|
Venkata Subbarao
|
0206036WL005240
|
Venkata Subbarao
|
00415
|
SBIN0008296
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160998202
|
|
MR VENKATA SUBBA RAO TAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
180
|
Koduru
|
AP-06-036-009-006/010799
(KODURU)
|
0206036000NRG25100420240123160
|
10/04/2024
|
Venkateswararao
|
0206036WL004285
|
Venkateswararao
|
00468
|
UBIN0810991
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998184
|
|
ADDANKI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Koduru
|
AP-06-036-013-009/040031
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164072
|
10/04/2024
|
Venkataramayya
|
0206036WL005744
|
Venkataramayya
|
00468
|
UBIN0810991
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998183
|
|
NADAKUDITI VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Koduru
|
AP-06-036-013-009/040033
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164074
|
10/04/2024
|
Kumaraswami
|
0206036WL005744
|
Kumaraswami
|
00468
|
UBIN0810991
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998182
|
|
KANNA KUMAR SWAMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Koduru
|
AP-06-036-013-009/040042
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164080
|
10/04/2024
|
Venkateswarao
|
0206036WL005744
|
Venkateswarao
|
00468
|
UBIN0810991
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160998194
|
|
Kola Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
184
|
Koduru
|
AP-06-036-013-009/050070
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147661
|
10/04/2024
|
Basavayya
|
0206036WL005209
|
Basavayya
|
00468
|
UBIN0810991
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998180
|
|
DEVANABOINA BASAVAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5001
|
5001
|
|
|
|
|
|
|
|
|
185
|
Koduru
|
AP-06-036-009-006/010010
(KODURU)
|
0206036000NRG25100420240123494
|
10/04/2024
|
Kantayya
|
0206036WL004293
|
Kantayya
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998159
|
|
PEDDI KANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Koduru
|
AP-06-036-009-006/010015
(KODURU)
|
0206036000NRG25100420240123499
|
10/04/2024
|
Lakshmi
|
0206036WL004293
|
Lakshmi
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998161
|
|
PEDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Koduru
|
AP-06-036-009-006/010015
(KODURU)
|
0206036000NRG25100420240123498
|
10/04/2024
|
Srinu
|
0206036WL004293
|
Srinu
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998187
|
|
PEDDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Koduru
|
AP-06-036-009-006/010186
(KODURU)
|
0206036000NRG25100420240120940
|
10/04/2024
|
Nancharamma
|
0206036WL004206
|
Nancharamma
|
00468
|
UBIN0813958
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160998156
|
|
PARISE NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Koduru
|
AP-06-036-009-006/010322
(KODURU)
|
0206036000NRG25100420240123142
|
10/04/2024
|
Basavamma
|
0206036WL004285
|
Basavamma
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998146
|
|
CHITTIMOTHU BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Koduru
|
AP-06-036-009-006/010322
(KODURU)
|
0206036000NRG25100420240123141
|
10/04/2024
|
Pothuraju
|
0206036WL004285
|
Pothuraju
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160998177
|
|
CHITTIMOTHU POTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Koduru
|
AP-06-036-009-006/010391
(KODURU)
|
0206036000NRG25100420240123503
|
10/04/2024
|
Kesavarao
|
0206036WL004293
|
Kesavarao
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998140
|
|
KODURU KESHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Koduru
|
AP-06-036-009-006/010391
(KODURU)
|
0206036000NRG25100420240123504
|
10/04/2024
|
Padma
|
0206036WL004293
|
Padma
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998135
|
|
KODURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Koduru
|
AP-06-036-009-006/010399
(KODURU)
|
0206036000NRG25100420240123149
|
10/04/2024
|
Addanki Surya
|
0206036WL004285
|
Addanki Surya
|
00468
|
UBIN0813958
|
1251
|
1251
|
Processed
|
20/04/2024
|
|
3160998175
|
|
ADDAMKI SURYA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Koduru
|
AP-06-036-009-006/010399
(KODURU)
|
0206036000NRG25100420240123147
|
10/04/2024
|
Pothuraju
|
0206036WL004285
|
Pothuraju
|
00468
|
UBIN0813958
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160998130
|
|
ADDANKI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Koduru
|
AP-06-036-009-006/010475
(KODURU)
|
0206036000NRG25100420240123506
|
10/04/2024
|
Venkateswararao
|
0206036WL004293
|
Venkateswararao
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998149
|
|
Mr PEDDI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
196
|
Koduru
|
AP-06-036-009-006/010484
(KODURU)
|
0206036000NRG25100420240123508
|
10/04/2024
|
Vimala
|
0206036WL004293
|
Vimala
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998136
|
|
PADAMATI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Koduru
|
AP-06-036-009-006/010491
(KODURU)
|
0206036000NRG25100420240123509
|
10/04/2024
|
Gandhi
|
0206036WL004293
|
Gandhi
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998168
|
|
BOGA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Koduru
|
AP-06-036-009-006/010537
(KODURU)
|
0206036000NRG25100420240120942
|
10/04/2024
|
Venkateswararao
|
0206036WL004206
|
Venkateswararao
|
00468
|
UBIN0813958
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3160998162
|
|
PEDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Koduru
|
AP-06-036-009-006/010541
(KODURU)
|
0206036000NRG25100420240122875
|
10/04/2024
|
Bhagyalakshmi
|
0206036WL004274
|
Bhagyalakshmi
|
00468
|
UBIN0813958
|
518
|
518
|
Processed
|
20/04/2024
|
|
3160998143
|
|
KODURU BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Koduru
|
AP-06-036-009-006/010541
(KODURU)
|
0206036000NRG25100420240122873
|
10/04/2024
|
Koteswararao
|
0206036WL004274
|
Koteswararao
|
00468
|
UBIN0813958
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998176
|
|
KODURU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Koduru
|
AP-06-036-009-006/010541
(KODURU)
|
0206036000NRG25100420240122874
|
10/04/2024
|
Subramanyam
|
0206036WL004274
|
Subramanyam
|
00468
|
UBIN0813958
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998141
|
|
KODURU SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Koduru
|
AP-06-036-009-006/010578
(KODURU)
|
0206036000NRG25100420240122879
|
10/04/2024
|
Aruna
|
0206036WL004274
|
Aruna
|
00468
|
UBIN0813958
|
1035
|
1035
|
Processed
|
20/04/2024
|
|
3160998132
|
|
KODURU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Koduru
|
AP-06-036-009-006/010579
(KODURU)
|
0206036000NRG25100420240122881
|
10/04/2024
|
Jyothi
|
0206036WL004274
|
Jyothi
|
00468
|
UBIN0813958
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998131
|
|
AYODHYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Koduru
|
AP-06-036-009-006/010579
(KODURU)
|
0206036000NRG25100420240122880
|
10/04/2024
|
Srinivasarao
|
0206036WL004274
|
Srinivasarao
|
00468
|
UBIN0813958
|
777
|
777
|
Processed
|
20/04/2024
|
|
3160998150
|
|
AYODYA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Koduru
|
AP-06-036-009-006/010627
(KODURU)
|
0206036000NRG25100420240123518
|
10/04/2024
|
Sambayya
|
0206036WL004293
|
Sambayya
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998173
|
|
AKURATI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Koduru
|
AP-06-036-009-006/010693
(KODURU)
|
0206036000NRG25100420240120703
|
10/04/2024
|
Sudhakararao
|
0206036WL004194
|
Sudhakararao
|
00468
|
UBIN0813958
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160998158
|
|
ARE SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Koduru
|
AP-06-036-009-006/010746
(KODURU)
|
0206036000NRG25100420240123155
|
10/04/2024
|
Venunageswararao
|
0206036WL004285
|
Venunageswararao
|
00468
|
UBIN0813958
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160998152
|
|
ADDAMKI VENU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Koduru
|
AP-06-036-009-006/010806
(KODURU)
|
0206036000NRG25100420240123521
|
10/04/2024
|
Srinivasu
|
0206036WL004293
|
Srinivasu
|
00468
|
UBIN0813958
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160998185
|
|
KOWTAVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Koduru
|
AP-06-036-009-006/010919
(KODURU)
|
0206036000NRG25100420240122884
|
10/04/2024
|
Deepika
|
0206036WL004274
|
Deepika
|
00468
|
UBIN0813958
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998133
|
|
KODURU DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Koduru
|
AP-06-036-009-006/010919
(KODURU)
|
0206036000NRG25100420240122883
|
10/04/2024
|
Suresh
|
0206036WL004274
|
Suresh
|
00468
|
UBIN0813958
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998151
|
|
KODURU SURESH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Koduru
|
AP-06-036-009-006/011120
(KODURU)
|
0206036000NRG25100420240123536
|
10/04/2024
|
Gopi
|
0206036WL004293
|
Gopi
|
00468
|
UBIN0813958
|
501
|
501
|
Processed
|
20/04/2024
|
|
3160998166
|
|
PEDDI GOPI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Koduru
|
AP-06-036-009-006/011424
(KODURU)
|
0206036000NRG25100420240123540
|
10/04/2024
|
SriLatha
|
0206036WL004293
|
SriLatha
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998137
|
|
DEVU SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Koduru
|
AP-06-036-009-006/011551
(KODURU)
|
0206036000NRG25100420240123542
|
10/04/2024
|
Bhanu
|
0206036WL004293
|
Bhanu
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998179
|
|
PEDDI BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Koduru
|
AP-06-036-009-006/011816
(KODURU)
|
0206036000NRG25100420240123546
|
10/04/2024
|
Venkateswararao
|
0206036WL004293
|
Venkateswararao
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998160
|
|
PEDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Koduru
|
AP-06-036-009-006/012036
(KODURU)
|
0206036000NRG25100420240122892
|
10/04/2024
|
Sree Rambabu
|
0206036WL004274
|
Sree Rambabu
|
00468
|
UBIN0813958
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998163
|
|
SANAKA SRI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Koduru
|
AP-06-036-009-006/012037
(KODURU)
|
0206036000NRG25100420240122894
|
10/04/2024
|
Lakshmi Geeta
|
0206036WL004274
|
Lakshmi Geeta
|
00468
|
UBIN0813958
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998139
|
|
UDDANDI LAKSHMI GEETA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Koduru
|
AP-06-036-009-006/012256
(KODURU)
|
0206036000NRG25100420240123560
|
10/04/2024
|
HEMA NAGA SEETHA RAM
|
0206036WL004293
|
HEMA NAGA SEETHA RAM
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998195
|
|
PEDDI HEMA NAGA SEETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Koduru
|
AP-06-036-009-006/012260
(KODURU)
|
0206036000NRG25100420240120726
|
10/04/2024
|
Samba Siva Rao
|
0206036WL004194
|
Samba Siva Rao
|
00468
|
UBIN0813958
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3160998200
|
|
NAREPALEM SAMBA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Koduru
|
AP-06-036-009-006/903100
(KODURU)
|
0206036000NRG25100420240123580
|
10/04/2024
|
Bhattu Lakshmi
|
0206036WL004293
|
Bhattu Lakshmi
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998199
|
|
BHATTU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Koduru
|
AP-06-036-009-006/90313
(KODURU)
|
0206036000NRG25100420240123581
|
10/04/2024
|
Lakshmi
|
0206036WL004293
|
Lakshmi
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998198
|
|
MRS LAKSHMI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Koduru
|
AP-06-036-009-006/90331
(KODURU)
|
0206036000NRG25100420240123583
|
10/04/2024
|
Peddi Bhagya sai
|
0206036WL004293
|
Peddi Bhagya sai
|
00468
|
UBIN0813958
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998197
|
|
PEDDI BHAGYA SAI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Koduru
|
AP-06-036-013-009/010005
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147585
|
10/04/2024
|
Baburao
|
0206036WL005209
|
Baburao
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998190
|
|
PARISE BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Koduru
|
AP-06-036-013-009/010005
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147584
|
10/04/2024
|
Leelavathi
|
0206036WL005209
|
Leelavathi
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998147
|
|
PARISE NILAVENI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Koduru
|
AP-06-036-013-009/010013
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147586
|
10/04/2024
|
Pentayya
|
0206036WL005209
|
Pentayya
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998157
|
|
OLETI PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Koduru
|
AP-06-036-013-009/010058
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147597
|
10/04/2024
|
Siva Sankrarao
|
0206036WL005209
|
Siva Sankrarao
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998142
|
|
Mr Kuraku Sivasankara Rao
|
INDIAN BANK(607105)
|
|
226
|
Koduru
|
AP-06-036-013-009/010117
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147601
|
10/04/2024
|
Jyothi
|
0206036WL005209
|
Jyothi
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998164
|
|
MEDA JOYTHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Koduru
|
AP-06-036-013-009/010117
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147600
|
10/04/2024
|
Srinivasarao
|
0206036WL005209
|
Srinivasarao
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998186
|
|
MEDA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Koduru
|
AP-06-036-013-009/010153
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147604
|
10/04/2024
|
nagaramesh
|
0206036WL005209
|
nagaramesh
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998148
|
|
MEDA VENKATA NAGA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Koduru
|
AP-06-036-013-009/010201
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147610
|
10/04/2024
|
Nancharamma
|
0206036WL005209
|
Nancharamma
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998144
|
|
OLETI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Koduru
|
AP-06-036-013-009/010201
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147609
|
10/04/2024
|
Pothuraju
|
0206036WL005209
|
Pothuraju
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998191
|
|
Oleti Poturaju
|
IDFC BANK LIMITED(608117)
|
|
231
|
Koduru
|
AP-06-036-013-009/010258
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147624
|
10/04/2024
|
Lankayya
|
0206036WL005209
|
Lankayya
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998134
|
|
Mr LANKAIAH CHUMATURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
232
|
Koduru
|
AP-06-036-013-009/010265
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147630
|
10/04/2024
|
Nagamalleswaramma
|
0206036WL005209
|
Nagamalleswaramma
|
00468
|
UBIN0813958
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160998165
|
|
DEVANABOYANA NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Koduru
|
AP-06-036-013-009/010268
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147631
|
10/04/2024
|
Ankalu
|
0206036WL005209
|
Ankalu
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998189
|
|
MEESALA ANKALU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Koduru
|
AP-06-036-013-009/010268
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147632
|
10/04/2024
|
Maratamma
|
0206036WL005209
|
Maratamma
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998145
|
|
MEESALA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Koduru
|
AP-06-036-013-009/010277
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147637
|
10/04/2024
|
Srinivasarao
|
0206036WL005209
|
Srinivasarao
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998154
|
|
MR DEVANABOINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Koduru
|
AP-06-036-013-009/010294
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147642
|
10/04/2024
|
Rama
|
0206036WL005209
|
Rama
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998155
|
|
DASARI RAMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Koduru
|
AP-06-036-013-009/010340
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147644
|
10/04/2024
|
Mahalakshmi
|
0206036WL005209
|
Mahalakshmi
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998138
|
|
OLETI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Koduru
|
AP-06-036-013-009/010343
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147649
|
10/04/2024
|
Basavayya
|
0206036WL005209
|
Basavayya
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998188
|
|
Meesala Basavaiah
|
IDFC BANK LIMITED(608117)
|
|
239
|
Koduru
|
AP-06-036-013-009/010343
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147650
|
10/04/2024
|
Prameela
|
0206036WL005209
|
Prameela
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998172
|
|
MEESALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Koduru
|
AP-06-036-013-009/010344
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147651
|
10/04/2024
|
sunitha
|
0206036WL005209
|
sunitha
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998193
|
|
DEVANABOYINA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Koduru
|
AP-06-036-013-009/040013
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164061
|
10/04/2024
|
Samudralu
|
0206036WL005744
|
Samudralu
|
00468
|
UBIN0813958
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160998167
|
|
KANNA SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Koduru
|
AP-06-036-013-009/040024
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164065
|
10/04/2024
|
Bhulakshmi
|
0206036WL005744
|
Bhulakshmi
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998174
|
|
KOLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Koduru
|
AP-06-036-013-009/040067
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164088
|
10/04/2024
|
Chandralanka
|
0206036WL005744
|
Chandralanka
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998170
|
|
KOPPANATHI CHANDRALANKA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Koduru
|
AP-06-036-013-009/040077
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164097
|
10/04/2024
|
Nagamalleswari
|
0206036WL005744
|
Nagamalleswari
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998171
|
|
KOPPANATHI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Koduru
|
AP-06-036-013-009/040078
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164099
|
10/04/2024
|
Lankamma
|
0206036WL005744
|
Lankamma
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998181
|
|
NADAKUDITI LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Koduru
|
AP-06-036-013-009/040084
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164106
|
10/04/2024
|
VenkateswaraRao
|
0206036WL005744
|
VenkateswaraRao
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998178
|
|
KOPPANATHI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Koduru
|
AP-06-036-013-009/040085
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164109
|
10/04/2024
|
Vinay
|
0206036WL005744
|
Vinay
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998192
|
|
KOLA VINAY
|
UNION BANK OF INDIA(508500)
|
|
248
|
Koduru
|
AP-06-036-013-009/050005
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147655
|
10/04/2024
|
Balayya
|
0206036WL005209
|
Balayya
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998153
|
|
KOPPANATHI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Koduru
|
AP-06-036-013-009/050030
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147657
|
10/04/2024
|
Lakshmi
|
0206036WL005209
|
Lakshmi
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998169
|
|
KANDULA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Koduru
|
AP-06-036-013-009/050086
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147663
|
10/04/2024
|
BAla NAgalakshmi
|
0206036WL005209
|
BAla NAgalakshmi
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998196
|
|
PATAPU BALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Koduru
|
AP-06-036-013-009/50353
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164113
|
10/04/2024
|
KANNA NANCHARAMMA
|
0206036WL005744
|
KANNA NANCHARAMMA
|
00468
|
UBIN0813958
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998201
|
|
MRS KANNA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
252
|
Koduru
|
AP-06-036-001-001/20185
(MACHAVARAM)
|
0206036000NRG25100420240156155
|
10/04/2024
|
appikatla naga venkata siva ramanjaneyulu
|
0206036WL005361
|
appikatla naga venkata siva ramanjaneyulu
|
00468
|
UBIN0822884
|
1089
|
1089
|
Processed
|
20/04/2024
|
|
3160998291
|
|
APPIKATLA NAGA VENKATA SIVA RAMANJANEYUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
253
|
Koduru
|
AP-06-036-013-009/010047
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147593
|
10/04/2024
|
Rajsekhrarao
|
0206036WL005209
|
Rajsekhrarao
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998109
|
|
Peddi Raja Sekhara Rao
|
IDFC BANK LIMITED(608117)
|
|
254
|
Koduru
|
AP-06-036-013-009/010341
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147645
|
10/04/2024
|
Naga Malleswararao
|
0206036WL005209
|
Naga Malleswararao
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998107
|
|
Oleti Nagamalleswara Rao
|
IDFC BANK LIMITED(608117)
|
|
255
|
Koduru
|
AP-06-036-013-009/010342
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147647
|
10/04/2024
|
Swami
|
0206036WL005209
|
Swami
|
00666
|
IDFB0080391
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160998108
|
|
Oleti Swami
|
IDFC BANK LIMITED(608117)
|
|
256
|
Koduru
|
AP-06-036-013-009/010352
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147654
|
10/04/2024
|
Ramanjaneyulu
|
0206036WL005209
|
Ramanjaneyulu
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998110
|
|
Addanki Ramanjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
257
|
Koduru
|
AP-06-036-013-009/040028
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164068
|
10/04/2024
|
Srinivasarao
|
0206036WL005744
|
Srinivasarao
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998117
|
|
Kanna Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
258
|
Koduru
|
AP-06-036-013-009/040067
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164089
|
10/04/2024
|
Nancharamma
|
0206036WL005744
|
Nancharamma
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998115
|
|
Koppanathi Nancharamma
|
IDFC BANK LIMITED(608117)
|
|
259
|
Koduru
|
AP-06-036-013-009/040073
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164095
|
10/04/2024
|
Satyavathi
|
0206036WL005744
|
Satyavathi
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998116
|
|
Kanna Satyavati
|
IDFC BANK LIMITED(608117)
|
|
260
|
Koduru
|
AP-06-036-013-009/040078
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164098
|
10/04/2024
|
Narasimhaswami
|
0206036WL005744
|
Narasimhaswami
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998111
|
|
Nadakuditi Narasimhaswamy
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
261
|
Koduru
|
AP-06-036-013-009/040053
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164086
|
10/04/2024
|
Narayanababu
|
0206036WL005744
|
Narayanababu
|
00666
|
IDFB0080392
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998112
|
|
Kola Narayana Babu
|
IDFC BANK LIMITED(608117)
|
|
262
|
Koduru
|
AP-06-036-013-009/040080
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164102
|
10/04/2024
|
Visveswararao
|
0206036WL005744
|
Visveswararao
|
00666
|
IDFB0080392
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998113
|
|
Koppanathi Visweswararao
|
IDFC BANK LIMITED(608117)
|
|
263
|
Koduru
|
AP-06-036-013-009/040081
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164105
|
10/04/2024
|
Gopiraju
|
0206036WL005744
|
Gopiraju
|
00666
|
IDFB0080392
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998114
|
|
Kola Gopiraju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
264
|
Koduru
|
AP-06-036-009-006/012100
(KODURU)
|
0206036000NRG25100420240123558
|
10/04/2024
|
Veera lakshmi
|
0206036WL004293
|
Veera lakshmi
|
00678
|
APBL0006050
|
1001
|
1001
|
Processed
|
20/04/2024
|
|
3160998106
|
|
PEDDI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Koduru
|
AP-06-036-009-006/90289
(KODURU)
|
0206036000NRG25100420240122896
|
10/04/2024
|
Mogaltuturu Subbarao
|
0206036WL004274
|
Mogaltuturu Subbarao
|
00678
|
APBL0006050
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998103
|
|
MOGALTURU SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Koduru
|
AP-06-036-009-006/903108
(KODURU)
|
0206036000NRG25100420240122899
|
10/04/2024
|
Srinivasarao
|
0206036WL004274
|
Srinivasarao
|
00678
|
APBL0006050
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998102
|
|
BHUPATI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Koduru
|
AP-06-036-009-006/903108
(KODURU)
|
0206036000NRG25100420240122900
|
10/04/2024
|
Sulochana
|
0206036WL004274
|
Sulochana
|
00678
|
APBL0006050
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998300
|
|
MRS SULOCHANA BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Koduru
|
AP-06-036-009-006/90323
(KODURU)
|
0206036000NRG25100420240122901
|
10/04/2024
|
Kanakadurga
|
0206036WL004274
|
Kanakadurga
|
00678
|
APBL0006050
|
1294
|
1294
|
Processed
|
20/04/2024
|
|
3160998299
|
|
MRS KANAKA DURGA GAJULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Koduru
|
AP-06-036-013-009/010231
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240147617
|
10/04/2024
|
Ramesh
|
0206036WL005209
|
Ramesh
|
00678
|
APBL0006050
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160998105
|
|
Aryavarapu Ramesh
|
IDFC BANK LIMITED(608117)
|
|
270
|
Koduru
|
AP-06-036-013-009/050006
(RAMAKRISHNAPURAM)
|
0206036000NRG25100420240164111
|
10/04/2024
|
Venkateswararao
|
0206036WL005744
|
Venkateswararao
|
00678
|
APBL0006050
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160998104
|
|
KOPPANATHI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8427
|
8427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291980
|
291980
|
|
|
|
|
|
|
|