Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206036_020524APB_FTO_24945
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-06-036-013-009/050222
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995134 02/05/2024 NagaMalleswaraRao 0206036WL032383 NagaMalleswaraRao 00045 BARB0REPALL 1201 1201 Processed 14/05/2024 4005670192 NAYUDU NAGAMALLESWAR BANK OF BARODA(606985)
2 Koduru AP-06-036-013-009/050244
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995180 02/05/2024 Muneswararao 0206036WL032385 Muneswararao 00045 BARB0REPALL 1199 1199 Processed 14/05/2024 4005670160 KANNA MUTTESWARARAO BANK OF BARODA(606985)
SubTotal 2400 2400
3 Koduru AP-06-036-001-001/20179
(MACHAVARAM) 		0206036000NRG25020520240983604 02/05/2024 nagajyothi 0206036WL031807 nagajyothi 00048 BKID0008622 220 220 Processed 14/05/2024 4005670295 GANDIKOTA NAGA JYOTHI BANK OF INDIA(508505)
SubTotal 220 220
4 Koduru AP-06-036-001-001/010237
(MACHAVARAM) 		0206036000NRG25020520240983443 02/05/2024 S.VenkateswaraRao 0206036WL031803 S.VenkateswaraRao 00078 CNRB0006219 1298 1298 Processed 14/05/2024 4005670085 REDROUTHU SIVA VENKATESWARARAO CANARA BANK(508532)
SubTotal 1298 1298
5 Koduru AP-06-036-001-001/010004
(MACHAVARAM) 		0206036000NRG25020520240980146 02/05/2024 V.k.rajeswari 0206036WL031683 V.k.rajeswari 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670094 Smt VENKATA KUTUMBA ANNAPURNA RAJESWARI INDIAN BANK(607105)
6 Koduru AP-06-036-001-001/010021
(MACHAVARAM) 		0206036000NRG25020520240980102 02/05/2024 Anjaneyulu 0206036WL031681 Anjaneyulu 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670350 Mr Nalluri Anjaneyulu INDIAN BANK(607105)
7 Koduru AP-06-036-001-001/010024
(MACHAVARAM) 		0206036000NRG25020520240979895 02/05/2024 Koteswaramma 0206036WL031675 Koteswaramma 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670173 Mrs KOTESWARAMMA PANDRAKA INDIAN BANK(607105)
8 Koduru AP-06-036-001-001/010046
(MACHAVARAM) 		0206036000NRG25020520240979855 02/05/2024 Peda Venkateswararao 0206036WL031669 Peda Venkateswararao 00176 IDIB000A037 1592 1592 Processed 14/05/2024 4005670093 Mr PEDA VENKATESWARA RAO APPIKATLA INDIAN BANK(607105)
9 Koduru AP-06-036-001-001/010049
(MACHAVARAM) 		0206036000NRG25020520240980391 02/05/2024 Dhanalakshmi 0206036WL031688 Dhanalakshmi 00176 IDIB000A037 1568 1568 Processed 14/05/2024 4005669919 MR RAMISETTI DHANA LAKSHMI STATE BANK OF INDIA(508548)
10 Koduru AP-06-036-001-001/010058
(MACHAVARAM) 		0206036000NRG25020520240990085 02/05/2024 Lakshmi 0206036WL032163 Lakshmi 00176 IDIB000A037 1041 1041 Processed 14/05/2024 4005669952 Ms LAXMI APPIKATLA INDIAN BANK(607105)
11 Koduru AP-06-036-001-001/010058
(MACHAVARAM) 		0206036000NRG25020520240990086 02/05/2024 Ramaswami 0206036WL032163 Ramaswami 00176 IDIB000A037 260 260 Processed 14/05/2024 4005669951 Mr APPIKATLA RAMASWAMY INDIAN BANK(607105)
12 Koduru AP-06-036-001-001/010087
(MACHAVARAM) 		0206036000NRG25020520240979859 02/05/2024 Venugopalarao 0206036WL031669 Venugopalarao 00176 IDIB000A037 1592 1592 Processed 14/05/2024 4005670083 Mr PALANKI VENU GOPALA RAO INDIAN BANK(607105)
13 Koduru AP-06-036-001-001/010105
(MACHAVARAM) 		0206036000NRG25020520240979898 02/05/2024 Vijayaratnam 0206036WL031675 Vijayaratnam 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670172 Mr PAGOLU VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
14 Koduru AP-06-036-001-001/010118
(MACHAVARAM) 		0206036000NRG25020520240983642 02/05/2024 Venkateswaramma 0206036WL031816 Venkateswaramma 00176 IDIB000A037 1560 1560 Processed 14/05/2024 4005670081 MRS VENKATESWARAMMA JARUGU STATE BANK OF INDIA(508548)
15 Koduru AP-06-036-001-001/010128
(MACHAVARAM) 		0206036000NRG25020520240979865 02/05/2024 Ammanna 0206036WL031669 Ammanna 00176 IDIB000A037 265 265 Processed 14/05/2024 4005670130 Mr PALANKI AMMANNA INDIAN BANK(607105)
16 Koduru AP-06-036-001-001/010128
(MACHAVARAM) 		0206036000NRG25020520240979866 02/05/2024 Nagalakshmi 0206036WL031669 Nagalakshmi 00176 IDIB000A037 1592 1592 Processed 14/05/2024 4005670132 Mrs NAGA LAXMI PALANKI INDIAN BANK(607105)
17 Koduru AP-06-036-001-001/010129
(MACHAVARAM) 		0206036000NRG25020520240990092 02/05/2024 Govardhana 0206036WL032163 Govardhana 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005669918 Mrs APPIKATLA GOVARDANA INDIAN BANK(607105)
18 Koduru AP-06-036-001-001/010150
(MACHAVARAM) 		0206036000NRG25020520240980409 02/05/2024 Adinarayana 0206036WL031688 Adinarayana 00176 IDIB000A037 1045 1045 Processed 14/05/2024 4005670089 Mr ADINARAYANA MENGU INDIAN BANK(607105)
19 Koduru AP-06-036-001-001/010150
(MACHAVARAM) 		0206036000NRG25020520240980410 02/05/2024 Nagalakshmi 0206036WL031688 Nagalakshmi 00176 IDIB000A037 1306 1306 Processed 14/05/2024 4005670090 Mrs MENGU NAGA LAKSHMI INDIAN BANK(607105)
20 Koduru AP-06-036-001-001/010156
(MACHAVARAM) 		0206036000NRG25020520240979900 02/05/2024 Srinivasarao 0206036WL031675 Srinivasarao 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670288 Mr SRINIVASARAO NIJAMPATNAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
21 Koduru AP-06-036-001-001/010167
(MACHAVARAM) 		0206036000NRG25020520240979902 02/05/2024 Raghavarao 0206036WL031675 Raghavarao 00176 IDIB000A037 520 520 Processed 14/05/2024 4005670092 Mr RAGHAVA RAO NALLURI INDIAN BANK(607105)
22 Koduru AP-06-036-001-001/010167
(MACHAVARAM) 		0206036000NRG25020520240979903 02/05/2024 Saradha 0206036WL031675 Saradha 00176 IDIB000A037 520 520 Processed 14/05/2024 4005670088 Mrs NALLURI SARADA INDIAN BANK(607105)
23 Koduru AP-06-036-001-001/010170
(MACHAVARAM) 		0206036000NRG25020520240980050 02/05/2024 Danalakshmi 0206036WL031679 Danalakshmi 00176 IDIB000A037 1570 1570 Processed 14/05/2024 4005670084 Mr MENGU DHANA LAKSHMI INDIAN BANK(607105)
24 Koduru AP-06-036-001-001/010187
(MACHAVARAM) 		0206036000NRG25020520240989662 02/05/2024 Venkateswararao 0206036WL032152 Venkateswararao 00176 IDIB000A037 1525 1525 Processed 14/05/2024 4005670079 Mr Vissamsetti Venkateswararao VENKATE INDIAN BANK(607105)
25 Koduru AP-06-036-001-001/010193
(MACHAVARAM) 		0206036000NRG25020520240989664 02/05/2024 Gopalarao 0206036WL032152 Gopalarao 00176 IDIB000A037 1525 1525 Processed 14/05/2024 4005670076 Mr DASARI GOPALA RAO INDIAN BANK(607105)
26 Koduru AP-06-036-001-001/010200
(MACHAVARAM) 		0206036000NRG25020520240980159 02/05/2024 Venkateswaramma 0206036WL031683 Venkateswaramma 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670312 Mrs VENKATESWARAMMA PADALA INDIAN BANK(607105)
27 Koduru AP-06-036-001-001/010245
(MACHAVARAM) 		0206036000NRG25020520240990098 02/05/2024 basavapoorna 0206036WL032163 basavapoorna 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670095 Mr Palanki Basava Poorna INDIAN BANK(607105)
28 Koduru AP-06-036-001-001/010277
(MACHAVARAM) 		0206036000NRG25020520240979905 02/05/2024 SaiRam 0206036WL031675 SaiRam 00176 IDIB000A037 1041 1041 Processed 14/05/2024 4005670171 Mr Pandraka Sai Ram INDIAN BANK(607105)
29 Koduru AP-06-036-001-001/010315
(MACHAVARAM) 		0206036000NRG25020520240980052 02/05/2024 Narasayya 0206036WL031679 Narasayya 00176 IDIB000A037 1047 1047 Processed 14/05/2024 4005670082 Mrs KOTA KUMARI INDIAN BANK(607105)
30 Koduru AP-06-036-001-001/010335
(MACHAVARAM) 		0206036000NRG25020520240979907 02/05/2024 Sree Ramachandramurti 0206036WL031675 Sree Ramachandramurti 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670080 Mr KAITHEPALLI SREE RAMA MURTHY INDIAN BANK(607105)
31 Koduru AP-06-036-001-001/010335
(MACHAVARAM) 		0206036000NRG25020520240979908 02/05/2024 Veera kumAri 0206036WL031675 Veera kumAri 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670334 KAITEPALLI VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Koduru AP-06-036-001-001/010347
(MACHAVARAM) 		0206036000NRG25020520240983581 02/05/2024 VeeraRaghavamm 0206036WL031807 VeeraRaghavamm 00176 IDIB000A037 220 220 Processed 14/05/2024 4005670131 Ms VEERA RAGHAVAMMA PIRATI INDIAN BANK(607105)
33 Koduru AP-06-036-001-001/010367
(MACHAVARAM) 		0206036000NRG25020520240979911 02/05/2024 Murali Mohana Rao 0206036WL031675 Murali Mohana Rao 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670078 Mr Pandraka Murali Mohanarao INDIAN BANK(607105)
34 Koduru AP-06-036-001-001/010367
(MACHAVARAM) 		0206036000NRG25020520240979912 02/05/2024 Venakta Raghavamma 0206036WL031675 Venakta Raghavamma 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670087 Mrs PANDRAKA V RAGHAVAMMA INDIAN BANK(607105)
35 Koduru AP-06-036-001-001/010377
(MACHAVARAM) 		0206036000NRG25020520240980171 02/05/2024 V.v.s.s.narasimharao 0206036WL031683 V.v.s.s.narasimharao 00176 IDIB000A037 1301 1301 Processed 14/05/2024 4005670306 MR VEERA VENKATA SAMBA SIVA NARASIMHA RA STATE BANK OF INDIA(508548)
36 Koduru AP-06-036-001-001/010402
(MACHAVARAM) 		0206036000NRG25020520240983449 02/05/2024 Lankamma 0206036WL031803 Lankamma 00176 IDIB000A037 1557 1557 Processed 14/05/2024 4005670298 Mrs PULIGADDA LANKAMMA INDIAN BANK(607105)
37 Koduru AP-06-036-001-001/010409
(MACHAVARAM) 		0206036000NRG25020520240989685 02/05/2024 Sandya Rani 0206036WL032152 Sandya Rani 00176 IDIB000A037 1525 1525 Processed 14/05/2024 4005670293 Mrs Appikatla Sandhya Rani INDIAN BANK(607105)
38 Koduru AP-06-036-001-001/020001
(MACHAVARAM) 		0206036000NRG25020520240983586 02/05/2024 Shivalakshmi 0206036WL031807 Shivalakshmi 00176 IDIB000A037 1319 1319 Processed 14/05/2024 4005670091 Mr MENGU SIVA LAKSHMI INDIAN BANK(607105)
39 Koduru AP-06-036-001-001/020016
(MACHAVARAM) 		0206036000NRG25020520240991382 02/05/2024 Rambabu 0206036WL032226 Rambabu 00176 IDIB000A037 1559 1559 Processed 14/05/2024 4005670339 KURAKULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Koduru AP-06-036-001-001/020019
(MACHAVARAM) 		0206036000NRG25020520240983590 02/05/2024 Naga Basavamma 0206036WL031807 Naga Basavamma 00176 IDIB000A037 1319 1319 Processed 14/05/2024 4005669968 Mrs NAGA BASAVAMMA POLABATHINA INDIAN BANK(607105)
41 Koduru AP-06-036-001-001/020035
(MACHAVARAM) 		0206036000NRG25020520240979881 02/05/2024 Venkateswararao 0206036WL031669 Venkateswararao 00176 IDIB000A037 1592 1592 Processed 14/05/2024 4005670077 Mr NARAHARASETTY VENKATESWARA RAO INDIAN BANK(607105)
42 Koduru AP-06-036-001-001/020096
(MACHAVARAM) 		0206036000NRG25020520240991389 02/05/2024 Venkateswaramma 0206036WL032226 Venkateswaramma 00176 IDIB000A037 1559 1559 Processed 14/05/2024 4005670086 MRS VENKATESWARAMMA KOTA STATE BANK OF INDIA(508548)
43 Koduru AP-06-036-001-001/020125
(MACHAVARAM) 		0206036000NRG25020520240989703 02/05/2024 Venubabu 0206036WL032152 Venubabu 00176 IDIB000A037 1525 1525 Processed 14/05/2024 4005670138 Mr Pasem Venu Babu VENU BABU INDIAN BANK(607105)
44 Koduru AP-06-036-001-001/20200
(MACHAVARAM) 		0206036000NRG25020520240991399 02/05/2024 Vanavalamma 0206036WL032226 Vanavalamma 00176 IDIB000A037 1559 1559 Processed 14/05/2024 4005670309 Mrs Kondaveeti Vanavalamma INDIAN BANK(607105)
45 Koduru AP-06-036-001-001/20201
(MACHAVARAM) 		0206036000NRG25020520240990110 02/05/2024 Ramadevi 0206036WL032163 Ramadevi 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670329 MRS RAMADEVI APPIKATLA STATE BANK OF INDIA(508548)
46 Koduru AP-06-036-001-001/20211
(MACHAVARAM) 		0206036000NRG25020520240979915 02/05/2024 Krishnaiah 0206036WL031675 Krishnaiah 00176 IDIB000A037 1561 1561 Processed 14/05/2024 4005670333 Mr KAITEPALLI KRISHNAIAH INDIAN BANK(607105)
SubTotal 56458 56458
47 Koduru AP-06-036-011-007/50214
(JAYAPURAM) 		0206036000NRG25020520240986130 02/05/2024 vemulapalli koteswarao 0206036WL031997 vemulapalli koteswarao 00176 IDIB000C006 1102 1102 Processed 14/05/2024 4005670289 Mr Vemulapalli Koteswarrao KOTESWARA R INDIAN BANK(607105)
48 Koduru AP-06-036-013-009/020003
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994742 02/05/2024 Subramanyaswami 0206036WL032358 Subramanyaswami 00176 IDIB000C006 1216 1216 Processed 14/05/2024 4005669972 Mr JAMGALA SUBRAMANYAM INDIAN BANK(607105)
SubTotal 2318 2318
49 Koduru AP-06-036-013-009/020191
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994952 02/05/2024 Yesubabu 0206036WL032363 Yesubabu 00176 IDIB000N005 1239 1239 Processed 14/05/2024 4005670352 VALLURI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1239 1239
50 Koduru AP-06-036-002-002/010175
(VISWANATHAPALLE) 		0206036000NRG25020520240991077 02/05/2024 Lakshmi 0206036WL032216 Lakshmi 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670199 Smt PUTTI LAKSHMI INDIAN BANK(607105)
51 Koduru AP-06-036-002-002/010175
(VISWANATHAPALLE) 		0206036000NRG25020520240991076 02/05/2024 Ravi 0206036WL032216 Ravi 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670195 PUTTI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Koduru AP-06-036-002-002/030001
(VISWANATHAPALLE) 		0206036000NRG25020520240991078 02/05/2024 Jayaramulu 0206036WL032216 Jayaramulu 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670198 Mr KANCHARLA JAYARAMULU INDIAN BANK(607105)
53 Koduru AP-06-036-002-002/030023
(VISWANATHAPALLE) 		0206036000NRG25020520240991083 02/05/2024 Srinivasarao 0206036WL032216 Srinivasarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670194 MR DASARI SRINIVASARAO STATE BANK OF INDIA(508548)
54 Koduru AP-06-036-002-002/030040
(VISWANATHAPALLE) 		0206036000NRG25020520240991085 02/05/2024 Swameru 0206036WL032216 Swameru 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670197 Mr Mitta Swameru SWAMERU INDIAN BANK(607105)
55 Koduru AP-06-036-002-002/030046
(VISWANATHAPALLE) 		0206036000NRG25020520240991088 02/05/2024 Durga 0206036WL032216 Durga 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670272 LUKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Koduru AP-06-036-002-002/030059
(VISWANATHAPALLE) 		0206036000NRG25020520240991092 02/05/2024 Chandraiah 0206036WL032216 Chandraiah 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670301 Mr Moorla Chandraiah INDIAN BANK(607105)
57 Koduru AP-06-036-002-002/030061
(VISWANATHAPALLE) 		0206036000NRG25020520240991094 02/05/2024 Gopalarao 0206036WL032216 Gopalarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670228 Mr MORLA GOPALA RAO INDIAN BANK(607105)
58 Koduru AP-06-036-002-002/030062
(VISWANATHAPALLE) 		0206036000NRG25020520240991096 02/05/2024 Srinivasarao 0206036WL032216 Srinivasarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670234 Mr GARIKIPATI SRINIVASARAO INDIAN BANK(607105)
59 Koduru AP-06-036-002-002/030063
(VISWANATHAPALLE) 		0206036000NRG25020520240991097 02/05/2024 Suryanarayana 0206036WL032216 Suryanarayana 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670196 Mr BELLAMKONDA SURYANARAYANA INDIAN BANK(607105)
60 Koduru AP-06-036-002-002/030071
(VISWANATHAPALLE) 		0206036000NRG25020520240991101 02/05/2024 Venkateswaramma 0206036WL032216 Venkateswaramma 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670245 MORLA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Koduru AP-06-036-002-002/030071
(VISWANATHAPALLE) 		0206036000NRG25020520240991100 02/05/2024 Venkateswararao 0206036WL032216 Venkateswararao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670239 Mr MOORLA VENKATESWARA RAO INDIAN BANK(607105)
62 Koduru AP-06-036-002-002/030072
(VISWANATHAPALLE) 		0206036000NRG25020520240991102 02/05/2024 Haimavati 0206036WL032216 Haimavati 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670244 Mrs MARGANI HYMAVATHI INDIAN BANK(607105)
63 Koduru AP-06-036-002-002/030073
(VISWANATHAPALLE) 		0206036000NRG25020520240991103 02/05/2024 Venkateswararao 0206036WL032216 Venkateswararao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670220 Mr VENKATESWARA RAO GARIKAPATI INDIAN BANK(607105)
64 Koduru AP-06-036-002-002/030088
(VISWANATHAPALLE) 		0206036000NRG25020520240991105 02/05/2024 NagarjunaRao 0206036WL032216 NagarjunaRao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670193 MR NAGARJUNA RAO GARIKAPATI STATE BANK OF INDIA(508548)
65 Koduru AP-06-036-002-002/030088
(VISWANATHAPALLE) 		0206036000NRG25020520240991106 02/05/2024 sujatha 0206036WL032216 sujatha 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670200 Mrs GARIKAPATI SUMATHI INDIAN BANK(607105)
66 Koduru AP-06-036-002-002/030091
(VISWANATHAPALLE) 		0206036000NRG25020520240991107 02/05/2024 Satyanarayana 0206036WL032216 Satyanarayana 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670268 Mr Veeranki Satyanarayana SATYANARAYAN INDIAN BANK(607105)
67 Koduru AP-06-036-002-002/030091
(VISWANATHAPALLE) 		0206036000NRG25020520240991108 02/05/2024 VenkatasuryaPrakash 0206036WL032216 VenkatasuryaPrakash 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670273 Mr Veeranki Venkata Naga Surya Prkashra INDIAN BANK(607105)
68 Koduru AP-06-036-002-002/030092
(VISWANATHAPALLE) 		0206036000NRG25020520240991110 02/05/2024 Darmarao 0206036WL032216 Darmarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670269 Mr VEERANKI DHARMARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
69 Koduru AP-06-036-002-002/030092
(VISWANATHAPALLE) 		0206036000NRG25020520240991111 02/05/2024 Rajesh 0206036WL032216 Rajesh 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670270 MR VEERANKI RAJESH STATE BANK OF INDIA(508548)
70 Koduru AP-06-036-002-002/030094
(VISWANATHAPALLE) 		0206036000NRG25020520240991113 02/05/2024 Srinivasarao 0206036WL032216 Srinivasarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670222 Mr VEERANKI SRINIVASARAO INDIAN BANK(607105)
71 Koduru AP-06-036-002-002/030096
(VISWANATHAPALLE) 		0206036000NRG25020520240991116 02/05/2024 Chukkamma 0206036WL032216 Chukkamma 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670275 Mrs VEERANKI CHUKAMMA INDIAN BANK(607105)
72 Koduru AP-06-036-002-002/030096
(VISWANATHAPALLE) 		0206036000NRG25020520240991115 02/05/2024 Tirupatayya 0206036WL032216 Tirupatayya 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670266 Mr VEERANKI TIRUPATAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
73 Koduru AP-06-036-002-002/030097
(VISWANATHAPALLE) 		0206036000NRG25020520240991117 02/05/2024 nagamalli 0206036WL032216 nagamalli 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670201 Mr Vaka Naga Malli VAKA INDIAN BANK(607105)
74 Koduru AP-06-036-002-002/030098
(VISWANATHAPALLE) 		0206036000NRG25020520240991118 02/05/2024 Narayanarao 0206036WL032216 Narayanarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670224 RAJULAPATI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Koduru AP-06-036-002-002/030099
(VISWANATHAPALLE) 		0206036000NRG25020520240991120 02/05/2024 SankaraRao 0206036WL032216 SankaraRao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670233 Mr LUKKA SANKARRAO INDIAN BANK(607105)
76 Koduru AP-06-036-002-002/030099
(VISWANATHAPALLE) 		0206036000NRG25020520240991122 02/05/2024 Santha 0206036WL032216 Santha 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670246 Mrs Lukka Santha INDIAN BANK(607105)
77 Koduru AP-06-036-002-002/030099
(VISWANATHAPALLE) 		0206036000NRG25020520240991121 02/05/2024 Sudhakar 0206036WL032216 Sudhakar 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670243 Mr Lukka Sudhakar LUKKA INDIAN BANK(607105)
78 Koduru AP-06-036-002-002/030099
(VISWANATHAPALLE) 		0206036000NRG25020520240991124 02/05/2024 SWATHI LUKKA 0206036WL032216 SWATHI LUKKA 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670358 Ms Lukka Swathi INDIAN BANK(607105)
79 Koduru AP-06-036-002-002/030105
(VISWANATHAPALLE) 		0206036000NRG25020520240991128 02/05/2024 VenkateswaraRao 0206036WL032216 VenkateswaraRao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670248 Mr Borra Venkateswara Rao INDIAN BANK(607105)
80 Koduru AP-06-036-002-002/030108
(VISWANATHAPALLE) 		0206036000NRG25020520240991131 02/05/2024 LakshmiKumari 0206036WL032216 LakshmiKumari 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670271 Mrs VEERANKI LAKSHMI KUMARI INDIAN BANK(607105)
81 Koduru AP-06-036-002-002/030108
(VISWANATHAPALLE) 		0206036000NRG25020520240991130 02/05/2024 VenkateswaraRao 0206036WL032216 VenkateswaraRao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670323 Mr PAVAN KUMAR MOORLA COASTAL LOCAL AREA BANK LTD(607783)
82 Koduru AP-06-036-002-002/030109
(VISWANATHAPALLE) 		0206036000NRG25020520240991133 02/05/2024 ArunaKumari 0206036WL032216 ArunaKumari 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670274 Mrs VEERANKI ARUNA KUMARI INDIAN BANK(607105)
83 Koduru AP-06-036-002-002/030109
(VISWANATHAPALLE) 		0206036000NRG25020520240991132 02/05/2024 VenkateswaraRao 0206036WL032216 VenkateswaraRao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670276 Mr Veeranki Veera Venkateswara Rao VEE INDIAN BANK(607105)
84 Koduru AP-06-036-002-002/030110
(VISWANATHAPALLE) 		0206036000NRG25020520240991134 02/05/2024 Srinivasarao 0206036WL032216 Srinivasarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670267 Mr VEERANKI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
85 Koduru AP-06-036-002-002/030110
(VISWANATHAPALLE) 		0206036000NRG25020520240991135 02/05/2024 Venkateswaramma 0206036WL032216 Venkateswaramma 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670277 Mrs Veeranki Venkateswaramma INDIAN BANK(607105)
86 Koduru AP-06-036-002-002/030112
(VISWANATHAPALLE) 		0206036000NRG25020520240991136 02/05/2024 PedaVenkateswaraRao 0206036WL032216 PedaVenkateswaraRao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670219 Mr Borra Peda Venkateswararao INDIAN BANK(607105)
87 Koduru AP-06-036-002-002/030112
(VISWANATHAPALLE) 		0206036000NRG25020520240991137 02/05/2024 Ramakrishna 0206036WL032216 Ramakrishna 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670241 Mr Borra Ramakrishna INDIAN BANK(607105)
88 Koduru AP-06-036-002-002/030112
(VISWANATHAPALLE) 		0206036000NRG25020520240991138 02/05/2024 Sakuntala 0206036WL032216 Sakuntala 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670242 Mrs Borra Shakuntala INDIAN BANK(607105)
89 Koduru AP-06-036-002-002/030113
(VISWANATHAPALLE) 		0206036000NRG25020520240991140 02/05/2024 Hemalatha 0206036WL032216 Hemalatha 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005669944 Mrs VEERANKI HEMALATHA INDIAN BANK(607105)
90 Koduru AP-06-036-002-002/030113
(VISWANATHAPALLE) 		0206036000NRG25020520240991139 02/05/2024 NagaRaju 0206036WL032216 NagaRaju 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670324 VEERANKI NAGARAJU UNION BANK OF INDIA(508500)
91 Koduru AP-06-036-002-002/030114
(VISWANATHAPALLE) 		0206036000NRG25020520240991141 02/05/2024 Lakshmanaswami 0206036WL032216 Lakshmanaswami 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670221 Mr LUKKA LAKSHMANA SWAMI INDIAN BANK(607105)
92 Koduru AP-06-036-002-002/030117
(VISWANATHAPALLE) 		0206036000NRG25020520240991143 02/05/2024 VenkateswaraRao 0206036WL032216 VenkateswaraRao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670302 Mr Lukka Peda Venkateswararao INDIAN BANK(607105)
93 Koduru AP-06-036-002-002/030119
(VISWANATHAPALLE) 		0206036000NRG25020520240991145 02/05/2024 Gopalarao 0206036WL032216 Gopalarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670226 Mr Garikipati Gopalarao INDIAN BANK(607105)
94 Koduru AP-06-036-002-002/030120
(VISWANATHAPALLE) 		0206036000NRG25020520240991147 02/05/2024 Rambabu 0206036WL032216 Rambabu 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670223 Mr Badarla Rambabu INDIAN BANK(607105)
95 Koduru AP-06-036-002-002/030140
(VISWANATHAPALLE) 		0206036000NRG25020520240991149 02/05/2024 Radakrishna 0206036WL032216 Radakrishna 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670225 Mr Rajulapati Radhakrishna RAJULAPATI INDIAN BANK(607105)
96 Koduru AP-06-036-002-002/030140
(VISWANATHAPALLE) 		0206036000NRG25020520240991151 02/05/2024 Vijay Babu 0206036WL032216 Vijay Babu 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670232 Mr Rajulapati Vijay Babu VIJAYA BABU INDIAN BANK(607105)
97 Koduru AP-06-036-002-002/030141
(VISWANATHAPALLE) 		0206036000NRG25020520240991153 02/05/2024 Chalapatirao 0206036WL032216 Chalapatirao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670236 Mr CHALAMALASETTI CHALAPATI RAO INDIAN BANK(607105)
98 Koduru AP-06-036-002-002/030142
(VISWANATHAPALLE) 		0206036000NRG25020520240991156 02/05/2024 Bhulakshmi 0206036WL032216 Bhulakshmi 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670231 MRS BHULAKSHMI CHALAMALASETTI STATE BANK OF INDIA(508548)
99 Koduru AP-06-036-002-002/030142
(VISWANATHAPALLE) 		0206036000NRG25020520240991155 02/05/2024 Srinivasarao 0206036WL032216 Srinivasarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670230 Mr CHALAMALASETTI SRINIVASA RAO INDIAN BANK(607105)
100 Koduru AP-06-036-002-002/030150
(VISWANATHAPALLE) 		0206036000NRG25020520240991157 02/05/2024 chennayya 0206036WL032216 chennayya 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670237 Mr CHINNAIAH VEERANKI INDIAN BANK(607105)
101 Koduru AP-06-036-002-002/030161
(VISWANATHAPALLE) 		0206036000NRG25020520240991159 02/05/2024 Nagamurali 0206036WL032216 Nagamurali 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670229 Mr Basa Nagamurali INDIAN BANK(607105)
102 Koduru AP-06-036-002-002/030173
(VISWANATHAPALLE) 		0206036000NRG25020520240991161 02/05/2024 venakteswarlu 0206036WL032216 venakteswarlu 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670227 Mr Garikipati Venkateswararao INDIAN BANK(607105)
103 Koduru AP-06-036-002-002/030173
(VISWANATHAPALLE) 		0206036000NRG25020520240991162 02/05/2024 Venkata Naga sundaramma 0206036WL032216 Venkata Naga sundaramma 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670235 GARIKIPATI VENKATA NAGA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Koduru AP-06-036-002-002/030174
(VISWANATHAPALLE) 		0206036000NRG25020520240991163 02/05/2024 HariPrasad 0206036WL032216 HariPrasad 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670218 Mr VENKATA HARI PRASAD GARIKIPATI INDIAN BANK(607105)
105 Koduru AP-06-036-002-002/030174
(VISWANATHAPALLE) 		0206036000NRG25020520240991164 02/05/2024 Suhasini 0206036WL032216 Suhasini 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670247 Mrs GARIKAPATI SUHASINI INDIAN BANK(607105)
106 Koduru AP-06-036-002-002/030213
(VISWANATHAPALLE) 		0206036000NRG25020520240991172 02/05/2024 Naga phani Kumari 0206036WL032216 Naga phani Kumari 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670240 LUKKA NAGA PHANI KUMARI UNION BANK OF INDIA(508500)
107 Koduru AP-06-036-002-002/030214
(VISWANATHAPALLE) 		0206036000NRG25020520240991173 02/05/2024 Sambasivarao 0206036WL032216 Sambasivarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670238 Mr Veeranki Sambasivarao INDIAN BANK(607105)
108 Koduru AP-06-036-002-002/030228
(VISWANATHAPALLE) 		0206036000NRG25020520240991175 02/05/2024 Suresh 0206036WL032216 Suresh 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670320 Mr DASARI SURESH INDIAN BANK(607105)
109 Koduru AP-06-036-002-002/30233
(VISWANATHAPALLE) 		0206036000NRG25020520240991177 02/05/2024 yarabarla rambabu 0206036WL032216 yarabarla rambabu 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670326 Mr YARABARLA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 Koduru AP-06-036-002-002/30235
(VISWANATHAPALLE) 		0206036000NRG25020520240991179 02/05/2024 siva naga jyothi 0206036WL032216 siva naga jyothi 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670322 Mrs Parise Siva Naga Jyothi INDIAN BANK(607105)
111 Koduru AP-06-036-002-002/30237
(VISWANATHAPALLE) 		0206036000NRG25020520240991180 02/05/2024 rajulapati sambasivarao 0206036WL032216 rajulapati sambasivarao 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670321 RAJULAPATI SAMBASIVARAO UNION BANK OF INDIA(508500)
112 Koduru AP-06-036-002-002/30238
(VISWANATHAPALLE) 		0206036000NRG25020520240991182 02/05/2024 rajulapati mohandas gandhi 0206036WL032216 rajulapati mohandas gandhi 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670359 Mr Rajulapati Mohandas Gandhi INDIAN BANK(607105)
113 Koduru AP-06-036-002-002/30238
(VISWANATHAPALLE) 		0206036000NRG25020520240991183 02/05/2024 rangamma 0206036WL032216 rangamma 00176 IDIB000P090 1681 1681 Processed 14/05/2024 4005670357 Smt RAJULAPATI RANGAMMA INDIAN BANK(607105)
SubTotal 107584 107584
114 Koduru AP-06-036-001-001/020019
(MACHAVARAM) 		0206036000NRG25020520240983591 02/05/2024 Santarao 0206036WL031807 Santarao 00176 IDIB0SGB001 1319 1319 Processed 14/05/2024 4005669967 POLABATHINA SANTHARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1319 1319
115 Koduru AP-06-036-001-001/010401
(MACHAVARAM) 		0206036000NRG25020520240991381 02/05/2024 Roja Rani 0206036WL032226 Roja Rani 00354 PUNB0212510 1559 1559 Processed 14/05/2024 4005669858 YERRAPOTHU ROJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1559 1559
116 Koduru AP-06-036-013-009/050136
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995115 02/05/2024 Poturaju 0206036WL032383 Poturaju 00354 PUNB0757000 1001 1001 Processed 14/05/2024 4005670258 CHEBOYINA POTURAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1001 1001
117 Koduru AP-06-036-001-001/010011
(MACHAVARAM) 		0206036000NRG25020520240980147 02/05/2024 Sitaravamma 0206036WL031683 Sitaravamma 00415 SBIN0000811 1041 1041 Processed 14/05/2024 4005669753 MRS UMMADISETTI SEETHARAVAMMA STATE BANK OF INDIA(508548)
118 Koduru AP-06-036-001-001/010029
(MACHAVARAM) 		0206036000NRG25020520240990081 02/05/2024 Venkateswararao 0206036WL032163 Venkateswararao 00415 SBIN0000811 1561 1561 Processed 14/05/2024 4005670032 MR CHINA VENKATESWARA RAO APPIKATLA STATE BANK OF INDIA(508548)
119 Koduru AP-06-036-001-001/010039
(MACHAVARAM) 		0206036000NRG25020520240980106 02/05/2024 Paidemma 0206036WL031681 Paidemma 00415 SBIN0000811 1041 1041 Processed 14/05/2024 4005670004 MRS APPIKATALA PADIGAMMA STATE BANK OF INDIA(508548)
120 Koduru AP-06-036-001-001/010068
(MACHAVARAM) 		0206036000NRG25020520240990087 02/05/2024 Nancharamma 0206036WL032163 Nancharamma 00415 SBIN0000811 1561 1561 Processed 14/05/2024 4005669773 MRS NANCHARAMMA VISSAMSETTI STATE BANK OF INDIA(508548)
121 Koduru AP-06-036-001-001/010072
(MACHAVARAM) 		0206036000NRG25020520240983640 02/05/2024 Lakshmi 0206036WL031816 Lakshmi 00415 SBIN0000811 1040 1040 Processed 14/05/2024 4005670010 MRS LAKSHMI JARUGU STATE BANK OF INDIA(508548)
122 Koduru AP-06-036-001-001/010076
(MACHAVARAM) 		0206036000NRG25020520240980153 02/05/2024 Syamsundhararao 0206036WL031683 Syamsundhararao 00415 SBIN0000811 1561 1561 Processed 14/05/2024 4005669750 Mr PANDRAKA SYAMA SUNDARARAO INDIAN BANK(607105)
123 Koduru AP-06-036-001-001/010076
(MACHAVARAM) 		0206036000NRG25020520240980154 02/05/2024 Udayalakshmi 0206036WL031683 Udayalakshmi 00415 SBIN0000811 1561 1561 Processed 14/05/2024 4005670017 P SYAMASUNDARA RAO P UDAYA LAKSHMI ES STATE BANK OF INDIA(508548)
124 Koduru AP-06-036-001-001/010083
(MACHAVARAM) 		0206036000NRG25020520240984198 02/05/2024 Sriramakumari 0206036WL031856 Sriramakumari 00415 SBIN0000811 1302 1302 Processed 14/05/2024 4005670012 MRS SIVARAMA KUMARI BATCHU STATE BANK OF INDIA(508548)
125 Koduru AP-06-036-001-001/010097
(MACHAVARAM) 		0206036000NRG25020520240983641 02/05/2024 Nageswaramma 0206036WL031816 Nageswaramma 00415 SBIN0000811 1560 1560 Processed 14/05/2024 4005670033 MRS NAGESWARAMMA BATCHU STATE BANK OF INDIA(508548)
126 Koduru AP-06-036-001-001/010155
(MACHAVARAM) 		0206036000NRG25020520240979868 02/05/2024 Shiva Nageswararao 0206036WL031669 Shiva Nageswararao 00415 SBIN0000811 1326 1326 Processed 14/05/2024 4005669873 MR SIVA NAGESWARA RAO JARUGU STATE BANK OF INDIA(508548)
127 Koduru AP-06-036-001-001/010161
(MACHAVARAM) 		0206036000NRG25020520240990094 02/05/2024 Sivanagabullimma 0206036WL032163 Sivanagabullimma 00415 SBIN0000811 1561 1561 Processed 14/05/2024 4005670011 MRS SIVANAGA BULLIMMA APPIKATLA STATE BANK OF INDIA(508548)
128 Koduru AP-06-036-001-001/010178
(MACHAVARAM) 		0206036000NRG25020520240980113 02/05/2024 Sayamma 0206036WL031681 Sayamma 00415 SBIN0000811 1301 1301 Processed 14/05/2024 4005670026 MRS SAIAMMA REDROUTHU STATE BANK OF INDIA(508548)
129 Koduru AP-06-036-001-001/010193
(MACHAVARAM) 		0206036000NRG25020520240989665 02/05/2024 Seetamma 0206036WL032152 Seetamma 00415 SBIN0000811 1525 1525 Processed 14/05/2024 4005669841 MRS SEETHAMMA DASARI STATE BANK OF INDIA(508548)
130 Koduru AP-06-036-001-001/010208
(MACHAVARAM) 		0206036000NRG25020520240990096 02/05/2024 Sivaparvathi 0206036WL032163 Sivaparvathi 00415 SBIN0000811 1561 1561 Processed 14/05/2024 4005669751 MRS SIVA PARVATHI APPIKATLA STATE BANK OF INDIA(508548)
131 Koduru AP-06-036-001-001/010276
(MACHAVARAM) 		0206036000NRG25020520240984202 02/05/2024 baburao 0206036WL031856 baburao 00415 SBIN0000811 1302 1302 Processed 14/05/2024 4005670133 MR JARUGU BABURAO STATE BANK OF INDIA(508548)
132 Koduru AP-06-036-001-001/010276
(MACHAVARAM) 		0206036000NRG25020520240984203 02/05/2024 Lakshmi 0206036WL031856 Lakshmi 00415 SBIN0000811 1563 1563 Processed 14/05/2024 4005670136 MRS LAKSHMI JARUGU STATE BANK OF INDIA(508548)
133 Koduru AP-06-036-001-001/010294
(MACHAVARAM) 		0206036000NRG25020520240980165 02/05/2024 V.N.Nancharayya 0206036WL031683 V.N.Nancharayya 00415 SBIN0000811 1301 1301 Processed 14/05/2024 4005669752 MR NANCHARAIAH MULLAPUDI STATE BANK OF INDIA(508548)
134 Koduru AP-06-036-001-001/010314
(MACHAVARAM) 		0206036000NRG25020520240980166 02/05/2024 VenkataKoteswaraRao 0206036WL031683 VenkataKoteswaraRao 00415 SBIN0000811 1041 1041 Processed 14/05/2024 4005669797 MR VENKATA KOTESWARA RAO JARUGU STATE BANK OF INDIA(508548)
135 Koduru AP-06-036-001-001/010334
(MACHAVARAM) 		0206036000NRG25020520240983447 02/05/2024 Veeraswami 0206036WL031803 Veeraswami 00415 SBIN0000811 1557 1557 Processed 14/05/2024 4005669822 MR KADAVAKOLLU VEERASWAMY STATE BANK OF INDIA(508548)
136 Koduru AP-06-036-001-001/010372
(MACHAVARAM) 		0206036000NRG25020520240979913 02/05/2024 Ramanjaneyulu 0206036WL031675 Ramanjaneyulu 00415 SBIN0000811 1561 1561 Processed 14/05/2024 4005669597 NALLURI RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
137 Koduru AP-06-036-001-001/010372
(MACHAVARAM) 		0206036000NRG25020520240979914 02/05/2024 Sivamma 0206036WL031675 Sivamma 00415 SBIN0000811 1561 1561 Processed 14/05/2024 4005669606 MRS SIVAMMA NALLURI STATE BANK OF INDIA(508548)
138 Koduru AP-06-036-001-001/010373
(MACHAVARAM) 		0206036000NRG25020520240983584 02/05/2024 Vijaya Durga 0206036WL031807 Vijaya Durga 00415 SBIN0000811 1099 1099 Processed 14/05/2024 4005670009 MISS KURAKULA VIJAYA DURGA STATE BANK OF INDIA(508548)
139 Koduru AP-06-036-001-001/010405
(MACHAVARAM) 		0206036000NRG25020520240983450 02/05/2024 Narasayya 0206036WL031803 Narasayya 00415 SBIN0000811 1557 1557 Processed 14/05/2024 4005670340 MR KADAVAKOLLU NARASAIAH STATE BANK OF INDIA(508548)
140 Koduru AP-06-036-001-001/010410
(MACHAVARAM) 		0206036000NRG25020520240989686 02/05/2024 Srinivasa RAo 0206036WL032152 Srinivasa RAo 00415 SBIN0000811 1525 1525 Processed 14/05/2024 4005669604 Mr APPIKATLA SRINIVASA RAO INDIAN BANK(607105)
141 Koduru AP-06-036-001-001/020003
(MACHAVARAM) 		0206036000NRG25020520240983656 02/05/2024 Subbarao 0206036WL031816 Subbarao 00415 SBIN0000811 1560 1560 Processed 14/05/2024 4005669885 MR SUBBA RAO KOTA STATE BANK OF INDIA(508548)
142 Koduru AP-06-036-001-001/020012
(MACHAVARAM) 		0206036000NRG25020520240989689 02/05/2024 siva krishna rattayya 0206036WL032152 siva krishna rattayya 00415 SBIN0000811 1525 1525 Processed 14/05/2024 4005670332 KURAKULA SIVA KRISHNA RATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Koduru AP-06-036-001-001/020043
(MACHAVARAM) 		0206036000NRG25020520240989690 02/05/2024 Muktheswararao 0206036WL032152 Muktheswararao 00415 SBIN0000811 1271 1271 Processed 14/05/2024 4005669896 MR DASARI MUKTESWARA RAO STATE BANK OF INDIA(508548)
144 Koduru AP-06-036-001-001/020065
(MACHAVARAM) 		0206036000NRG25020520240983596 02/05/2024 Venkata nagaraju 0206036WL031807 Venkata nagaraju 00415 SBIN0000811 1319 1319 Processed 14/05/2024 4005670343 NARAHARISETTI VENKATA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Koduru AP-06-036-001-001/020106
(MACHAVARAM) 		0206036000NRG25020520240991392 02/05/2024 Basaveswararao 0206036WL032226 Basaveswararao 00415 SBIN0000811 1559 1559 Processed 14/05/2024 4005670099 MR NAGAMUNI BASAVESWARA RAO PUPPALA STATE BANK OF INDIA(508548)
146 Koduru AP-06-036-001-001/020108
(MACHAVARAM) 		0206036000NRG25020520240990105 02/05/2024 Adilakshmi 0206036WL032163 Adilakshmi 00415 SBIN0000811 1301 1301 Processed 14/05/2024 4005669599 APPIKATLA SESHAGIRI RAO ADI LAKSHMI STATE BANK OF INDIA(508548)
147 Koduru AP-06-036-001-001/20183
(MACHAVARAM) 		0206036000NRG25020520240984212 02/05/2024 tiru venkata naga kavya 0206036WL031856 tiru venkata naga kavya 00415 SBIN0000811 1302 1302 Processed 14/05/2024 4005670345 MRS MULLAPUDI TIRU VENKATA NAGA KAVYA STATE BANK OF INDIA(508548)
148 Koduru AP-06-036-001-001/20192
(MACHAVARAM) 		0206036000NRG25020520240991398 02/05/2024 anjali 0206036WL032226 anjali 00415 SBIN0000811 1559 1559 Processed 14/05/2024 4005669772 MRS ANJILI VISSAMSETTY STATE BANK OF INDIA(508548)
149 Koduru AP-06-036-001-001/20192
(MACHAVARAM) 		0206036000NRG25020520240991397 02/05/2024 vissamsetti baburao 0206036WL032226 vissamsetti baburao 00415 SBIN0000811 1559 1559 Processed 14/05/2024 4005670356 Mr Vissamsetti Baburao BABU RAO INDIAN BANK(607105)
150 Koduru AP-06-036-001-001/20194
(MACHAVARAM) 		0206036000NRG25020520240980118 02/05/2024 siva lankshmi 0206036WL031681 siva lankshmi 00415 SBIN0000811 780 780 Processed 14/05/2024 4005670303 MRS JARUGU SIVA LAKSHMI STATE BANK OF INDIA(508548)
151 Koduru AP-06-036-011-007/050138
(JAYAPURAM) 		0206036000NRG25020520240986239 02/05/2024 Venkateswararao 0206036WL032002 Venkateswararao 00415 SBIN0000811 1427 1427 Processed 14/05/2024 4005669600 MANDAVA VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 48731 48731
152 Koduru AP-06-036-013-009/50341
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995096 02/05/2024 Naga Malleswaramma 0206036WL032380 Naga Malleswaramma 00415 SBIN0001596 947 947 Processed 14/05/2024 4005669826 MRS PITTI NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 947 947
153 Koduru AP-06-036-001-001/010088
(MACHAVARAM) 		0206036000NRG25020520240990090 02/05/2024 Sayamma 0206036WL032163 Sayamma 00415 SBIN0002744 1561 1561 Processed 14/05/2024 4005669906 SAIKUMARI KOTA STATE BANK OF INDIA(508548)
154 Koduru AP-06-036-001-001/010217
(MACHAVARAM) 		0206036000NRG25020520240983442 02/05/2024 Govardana 0206036WL031803 Govardana 00415 SBIN0002744 1298 1298 Processed 14/05/2024 4005669978 GOVARDHANA JARUGU STATE BANK OF INDIA(508548)
155 Koduru AP-06-036-001-001/010228
(MACHAVARAM) 		0206036000NRG25020520240980160 02/05/2024 Baby 0206036WL031683 Baby 00415 SBIN0002744 1561 1561 Processed 14/05/2024 4005669914 MRS BABY REDROUTHU STATE BANK OF INDIA(508548)
156 Koduru AP-06-036-001-001/010354
(MACHAVARAM) 		0206036000NRG25020520240989683 02/05/2024 Nagasoujnya 0206036WL032152 Nagasoujnya 00415 SBIN0002744 1525 1525 Processed 14/05/2024 4005669796 MRS NAGA SOUJANYA REDROTHU STATE BANK OF INDIA(508548)
157 Koduru AP-06-036-001-001/020006
(MACHAVARAM) 		0206036000NRG25020520240983588 02/05/2024 Bhavani 0206036WL031807 Bhavani 00415 SBIN0002744 1319 1319 Processed 14/05/2024 4005669775 MRS JANGAM BHAVANI STATE BANK OF INDIA(508548)
158 Koduru AP-06-036-001-001/020006
(MACHAVARAM) 		0206036000NRG25020520240983587 02/05/2024 Venkata Somesararao 0206036WL031807 Venkata Somesararao 00415 SBIN0002744 1319 1319 Processed 14/05/2024 4005669846 MR JANGAM VENKATA SOMESWARA RAO STATE BANK OF INDIA(508548)
159 Koduru AP-06-036-001-001/020034
(MACHAVARAM) 		0206036000NRG25020520240979880 02/05/2024 Krishnavenamma 0206036WL031669 Krishnavenamma 00415 SBIN0002744 1592 1592 Processed 14/05/2024 4005670070 MRS KRISHNAVENIMMA NARAHARA SHETTI STATE BANK OF INDIA(508548)
160 Koduru AP-06-036-001-001/020052
(MACHAVARAM) 		0206036000NRG25020520240983592 02/05/2024 Krishnakumari 0206036WL031807 Krishnakumari 00415 SBIN0002744 1319 1319 Processed 14/05/2024 4005669935 MRS NARAHARISETTI KRISHNA KUMARI STATE BANK OF INDIA(508548)
161 Koduru AP-06-036-001-001/020101
(MACHAVARAM) 		0206036000NRG25020520240980423 02/05/2024 Veerakumari 0206036WL031688 Veerakumari 00415 SBIN0002744 1568 1568 Processed 14/05/2024 4005670003 MRS LEELA KUMARI VISSASETTI STATE BANK OF INDIA(508548)
162 Koduru AP-06-036-001-001/020104
(MACHAVARAM) 		0206036000NRG25020520240989700 02/05/2024 Ashokkumar 0206036WL032152 Ashokkumar 00415 SBIN0002744 1525 1525 Processed 14/05/2024 4005669768 VISSAM SHETTI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Koduru AP-06-036-002-002/030228
(VISWANATHAPALLE) 		0206036000NRG25020520240991176 02/05/2024 BHAVANI 0206036WL032216 BHAVANI 00415 SBIN0002744 1681 1681 Processed 14/05/2024 4005670319 Ms MERUGU BHAVANI M OPR BY SEETHARAM INDIAN BANK(607105)
164 Koduru AP-06-036-011-007/050112
(JAYAPURAM) 		0206036000NRG25020520240986235 02/05/2024 Srinivasarao 0206036WL032002 Srinivasarao 00415 SBIN0002744 1427 1427 Processed 14/05/2024 4005669950 SAJJA SRINIVASA RAO STATE BANK OF INDIA(508548)
165 Koduru AP-06-036-011-007/050121
(JAYAPURAM) 		0206036000NRG25020520240986236 02/05/2024 Sambashivarao 0206036WL032002 Sambashivarao 00415 SBIN0002744 1713 1713 Processed 14/05/2024 4005669614 MR SAJJA SAMBASIVA RAO STATE BANK OF INDIA(508548)
166 Koduru AP-06-036-011-007/050125
(JAYAPURAM) 		0206036000NRG25020520240985915 02/05/2024 Srinivasarao 0206036WL031994 Srinivasarao 00415 SBIN0002744 1500 1500 Processed 14/05/2024 4005670113 SAJJA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Koduru AP-06-036-011-007/050127
(JAYAPURAM) 		0206036000NRG25020520240985916 02/05/2024 Ratnagirirao 0206036WL031994 Ratnagirirao 00415 SBIN0002744 1800 1800 Processed 14/05/2024 4005669954 MR KANAKAMEDALA RATNAGIRI STATE BANK OF INDIA(508548)
168 Koduru AP-06-036-011-007/050128
(JAYAPURAM) 		0206036000NRG25020520240985917 02/05/2024 Phanikishore 0206036WL031994 Phanikishore 00415 SBIN0002744 1200 1200 Processed 14/05/2024 4005669835 MR PHANI KISHORE KANAKAMEDALA STATE BANK OF INDIA(508548)
169 Koduru AP-06-036-011-007/050128
(JAYAPURAM) 		0206036000NRG25020520240985918 02/05/2024 Shivaparvati 0206036WL031994 Shivaparvati 00415 SBIN0002744 1200 1200 Processed 14/05/2024 4005670115 KANAKAMEDALA SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Koduru AP-06-036-011-007/050130
(JAYAPURAM) 		0206036000NRG25020520240985919 02/05/2024 Raj Kumari 0206036WL031994 Raj Kumari 00415 SBIN0002744 1800 1800 Processed 14/05/2024 4005669619 KANAKAMEDALA RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Koduru AP-06-036-011-007/050132
(JAYAPURAM) 		0206036000NRG25020520240985920 02/05/2024 Ajay Kumar 0206036WL031994 Ajay Kumar 00415 SBIN0002744 1800 1800 Processed 14/05/2024 4005669621 KOGANTI AJAY KUAMAR STATE BANK OF INDIA(508548)
172 Koduru AP-06-036-011-007/050135
(JAYAPURAM) 		0206036000NRG25020520240986116 02/05/2024 Kumari 0206036WL031997 Kumari 00415 SBIN0002744 1102 1102 Processed 14/05/2024 4005669953 KOSARAJU MOHANARAO UNION BANK OF INDIA(508500)
173 Koduru AP-06-036-011-007/050137
(JAYAPURAM) 		0206036000NRG25020520240985921 02/05/2024 Venkataramana 0206036WL031994 Venkataramana 00415 SBIN0002744 1800 1800 Processed 14/05/2024 4005669611 MANDALAPU VENKATARAMANA MANDALAPU KUSUMA STATE BANK OF INDIA(508548)
174 Koduru AP-06-036-011-007/050140
(JAYAPURAM) 		0206036000NRG25020520240986117 02/05/2024 Bhaskari 0206036WL031997 Bhaskari 00415 SBIN0002744 1102 1102 Processed 14/05/2024 4005669883 SURYADEVARA BHASKARI UNION BANK OF INDIA(508500)
175 Koduru AP-06-036-011-007/050142
(JAYAPURAM) 		0206036000NRG25020520240985924 02/05/2024 Lakshmi 0206036WL031994 Lakshmi 00415 SBIN0002744 600 600 Processed 14/05/2024 4005670155 NARRA LAKSHMI UNION BANK OF INDIA(508500)
176 Koduru AP-06-036-011-007/050143
(JAYAPURAM) 		0206036000NRG25020520240986120 02/05/2024 Rajeswari 0206036WL031997 Rajeswari 00415 SBIN0002744 735 735 Processed 14/05/2024 4005670111 MISS RAJESWARAI MOPIDEVI STATE BANK OF INDIA(508548)
177 Koduru AP-06-036-011-007/050144
(JAYAPURAM) 		0206036000NRG25020520240986121 02/05/2024 Koteswararao 0206036WL031997 Koteswararao 00415 SBIN0002744 1102 1102 Processed 14/05/2024 4005669830 MR KOTESWARA RAO NARRA STATE BANK OF INDIA(508548)
178 Koduru AP-06-036-011-007/050157
(JAYAPURAM) 		0206036000NRG25020520240986124 02/05/2024 Bhavani 0206036WL031997 Bhavani 00415 SBIN0002744 1102 1102 Processed 14/05/2024 4005669792 MRS BHAVANI PATURI STATE BANK OF INDIA(508548)
179 Koduru AP-06-036-011-007/050164
(JAYAPURAM) 		0206036000NRG25020520240986242 02/05/2024 Srilakshmi 0206036WL032002 Srilakshmi 00415 SBIN0002744 856 856 Processed 14/05/2024 4005669975 SAJJA SRILASKHMI STATE BANK OF INDIA(508548)
180 Koduru AP-06-036-011-007/050168
(JAYAPURAM) 		0206036000NRG25020520240985928 02/05/2024 Rani 0206036WL031994 Rani 00415 SBIN0002744 1500 1500 Processed 14/05/2024 4005669615 MRS SURYADEVARA RANI STATE BANK OF INDIA(508548)
181 Koduru AP-06-036-011-007/050168
(JAYAPURAM) 		0206036000NRG25020520240985927 02/05/2024 Venkateswararao 0206036WL031994 Venkateswararao 00415 SBIN0002744 1800 1800 Processed 14/05/2024 4005669833 MR SURYADEVARA VENKATESWARA RAO STATE BANK OF INDIA(508548)
182 Koduru AP-06-036-011-007/050169
(JAYAPURAM) 		0206036000NRG25020520240985929 02/05/2024 Nageswararao 0206036WL031994 Nageswararao 00415 SBIN0002744 1800 1800 Processed 14/05/2024 4005669884 MR NAGESWARA RAO BOIPAATI STATE BANK OF INDIA(508548)
183 Koduru AP-06-036-011-007/050176
(JAYAPURAM) 		0206036000NRG25020520240986244 02/05/2024 Naga Tulasi 0206036WL032002 Naga Tulasi 00415 SBIN0002744 1713 1713 Processed 14/05/2024 4005669854 MRS MALLADI NAGATULASI STATE BANK OF INDIA(508548)
184 Koduru AP-06-036-011-007/050178
(JAYAPURAM) 		0206036000NRG25020520240985930 02/05/2024 Baburao 0206036WL031994 Baburao 00415 SBIN0002744 1800 1800 Processed 14/05/2024 4005669632 VISVANADHUNI BABU RAO SO POTHU RAJU STATE BANK OF INDIA(508548)
185 Koduru AP-06-036-011-007/050179
(JAYAPURAM) 		0206036000NRG25020520240986128 02/05/2024 Venkata Shiva Naga Kumari 0206036WL031997 Venkata Shiva Naga Kumari 00415 SBIN0002744 1102 1102 Processed 14/05/2024 4005669747 NARRA VENKATA SIVA NAGA KUMARI STATE BANK OF INDIA(508548)
186 Koduru AP-06-036-011-007/050188
(JAYAPURAM) 		0206036000NRG25020520240986245 02/05/2024 Deva Sampath Kumar 0206036WL032002 Deva Sampath Kumar 00415 SBIN0002744 1427 1427 Processed 14/05/2024 4005669785 MR DEVASAMPAT KUMAR KOLLURI STATE BANK OF INDIA(508548)
187 Koduru AP-06-036-011-007/050188
(JAYAPURAM) 		0206036000NRG25020520240986246 02/05/2024 Yasodha rani 0206036WL032002 Yasodha rani 00415 SBIN0002744 856 856 Processed 14/05/2024 4005669973 KOLLURI YASODHA RANI UNION BANK OF INDIA(508500)
188 Koduru AP-06-036-013-009/010004
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995011 02/05/2024 Bhagyalakshmi 0206036WL032373 Bhagyalakshmi 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670283 BELLAMKONDA BAGYALAKSHMI UNION BANK OF INDIA(508500)
189 Koduru AP-06-036-013-009/010004
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995012 02/05/2024 Srinivasarao 0206036WL032373 Srinivasarao 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670282 MR BELLAMKONDA SRINIVASA RAO STATE BANK OF INDIA(508548)
190 Koduru AP-06-036-013-009/010013
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995016 02/05/2024 Sarasvati 0206036WL032373 Sarasvati 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005669786 MS SARASVATI OLETI STATE BANK OF INDIA(508548)
191 Koduru AP-06-036-013-009/010034
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995017 02/05/2024 Nagakumari 0206036WL032373 Nagakumari 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005669829 MRS ADDANKI NAGA KUMARI STATE BANK OF INDIA(508548)
192 Koduru AP-06-036-013-009/010034
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995018 02/05/2024 Venkataramana 0206036WL032373 Venkataramana 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005669607 ADDANKI VENKATA RAMANA UNION BANK OF INDIA(508500)
193 Koduru AP-06-036-013-009/010039
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995019 02/05/2024 Naga Malleswari 0206036WL032373 Naga Malleswari 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670168 MRS NAGA MALLISWARI BODDU STATE BANK OF INDIA(508548)
194 Koduru AP-06-036-013-009/010039
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995020 02/05/2024 Venkateswararao 0206036WL032373 Venkateswararao 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670167 MR VENKATESWARA RAO BODDU STATE BANK OF INDIA(508548)
195 Koduru AP-06-036-013-009/010047
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995022 02/05/2024 Sukkayya 0206036WL032373 Sukkayya 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670149 MR CHUKKAIAH PEDDI STATE BANK OF INDIA(508548)
196 Koduru AP-06-036-013-009/010047
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995021 02/05/2024 Venkateswaramma 0206036WL032373 Venkateswaramma 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670150 MS PEDDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
197 Koduru AP-06-036-013-009/010052
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995025 02/05/2024 Krishnamurti 0206036WL032373 Krishnamurti 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670154 MR KRISHNA MURTHY PARISE STATE BANK OF INDIA(508548)
198 Koduru AP-06-036-013-009/010052
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995024 02/05/2024 Sitamahalakshmi 0206036WL032373 Sitamahalakshmi 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670151 MRS SITA MAHA LAKSHMI PARISE STATE BANK OF INDIA(508548)
199 Koduru AP-06-036-013-009/010129
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995026 02/05/2024 Jayaraju 0206036WL032373 Jayaraju 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005669921 PEDDHI JAYARAJU PUNJAB NATIONAL BANK(508568)
200 Koduru AP-06-036-013-009/010129
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995027 02/05/2024 Sarasvathi 0206036WL032373 Sarasvathi 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005669767 MRS SARASWATI PEDDI STATE BANK OF INDIA(508548)
201 Koduru AP-06-036-013-009/010157
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995029 02/05/2024 Indra 0206036WL032373 Indra 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670147 MRS ADDANKI INDIRA STATE BANK OF INDIA(508548)
202 Koduru AP-06-036-013-009/010157
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995028 02/05/2024 Srinivasarao 0206036WL032373 Srinivasarao 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670145 Mr ADDHANKI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Koduru AP-06-036-013-009/010165
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995158 02/05/2024 Kantarao 0206036WL032385 Kantarao 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005669612 MR KANTHA RAO PARISE STATE BANK OF INDIA(508548)
204 Koduru AP-06-036-013-009/010165
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995159 02/05/2024 Ramakumari 0206036WL032385 Ramakumari 00415 SBIN0002744 999 999 Processed 14/05/2024 4005669777 MRS RAM KUMARI PARISE STATE BANK OF INDIA(508548)
205 Koduru AP-06-036-013-009/010224
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995032 02/05/2024 Gopalarao 0206036WL032373 Gopalarao 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005669774 MR GOPALA RAO ADDANKI STATE BANK OF INDIA(508548)
206 Koduru AP-06-036-013-009/010224
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995033 02/05/2024 Malliswari 0206036WL032373 Malliswari 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670146 MRS MALLESWARI ADDANKI STATE BANK OF INDIA(508548)
207 Koduru AP-06-036-013-009/010235
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995034 02/05/2024 Baburao 0206036WL032373 Baburao 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670144 MR OLETI BABU RAO STATE BANK OF INDIA(508548)
208 Koduru AP-06-036-013-009/010235
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995035 02/05/2024 Gowramma 0206036WL032373 Gowramma 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005670141 MS GOWRAMMA OLETI STATE BANK OF INDIA(508548)
209 Koduru AP-06-036-013-009/010258
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995037 02/05/2024 Venkateswaramma 0206036WL032373 Venkateswaramma 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005669748 CHIMATURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
210 Koduru AP-06-036-013-009/010273
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994740 02/05/2024 Kotamma 0206036WL032358 Kotamma 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669799 MRS PERE KOTAMMA STATE BANK OF INDIA(508548)
211 Koduru AP-06-036-013-009/010273
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994739 02/05/2024 Venkateswararao 0206036WL032358 Venkateswararao 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005670260 PERE VENKATESWARA RAO STATE BANK OF INDIA(508548)
212 Koduru AP-06-036-013-009/010275
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995040 02/05/2024 Chalamayya 0206036WL032373 Chalamayya 00415 SBIN0002744 1247 1247 Processed 14/05/2024 4005670142 Mr CHALAMAIAH ADDANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
213 Koduru AP-06-036-013-009/010275
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995041 02/05/2024 Lakshmikumari 0206036WL032373 Lakshmikumari 00415 SBIN0002744 1247 1247 Processed 14/05/2024 4005669766 MRS LAKSHMI KUMARI ADDANKI STATE BANK OF INDIA(508548)
214 Koduru AP-06-036-013-009/010279
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994918 02/05/2024 Venkanna 0206036WL032363 Venkanna 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005670161 GANJALA VENKANABABU STATE BANK OF INDIA(508548)
215 Koduru AP-06-036-013-009/010279
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994919 02/05/2024 Venkatalakshmi 0206036WL032363 Venkatalakshmi 00415 SBIN0002744 1033 1033 Processed 14/05/2024 4005670164 MRS GANJALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
216 Koduru AP-06-036-013-009/010280
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994920 02/05/2024 Krishnaveni 0206036WL032363 Krishnaveni 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669895 MRS THRIPURAM KRISHNAVENI STATE BANK OF INDIA(508548)
217 Koduru AP-06-036-013-009/010300
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995163 02/05/2024 Nagalakshmi 0206036WL032385 Nagalakshmi 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005670157 MRS NAGALAKSHMI MUCHU STATE BANK OF INDIA(508548)
218 Koduru AP-06-036-013-009/010340
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995043 02/05/2024 Nagaraju 0206036WL032373 Nagaraju 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005669845 MR OLETI NAGARAJU STATE BANK OF INDIA(508548)
219 Koduru AP-06-036-013-009/010341
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995046 02/05/2024 Kalyani 0206036WL032373 Kalyani 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005669848 MRS OLETI KALYANI STATE BANK OF INDIA(508548)
220 Koduru AP-06-036-013-009/010342
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995048 02/05/2024 Jyothi 0206036WL032373 Jyothi 00415 SBIN0002744 249 249 Processed 14/05/2024 4005670341 MRS OLETI JYOTHI STATE BANK OF INDIA(508548)
221 Koduru AP-06-036-013-009/010352
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995052 02/05/2024 usha 0206036WL032373 usha 00415 SBIN0002744 1496 1496 Processed 14/05/2024 4005669943 MISS USHA PEDDI STATE BANK OF INDIA(508548)
222 Koduru AP-06-036-013-009/020003
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994741 02/05/2024 Nancharamma 0206036WL032358 Nancharamma 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669970 MRS NANCHARAMMA GANJALA STATE BANK OF INDIA(508548)
223 Koduru AP-06-036-013-009/020005
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994922 02/05/2024 Krishnakumari 0206036WL032363 Krishnakumari 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669926 MRS KRISHNA KUMARI GANJALA STATE BANK OF INDIA(508548)
224 Koduru AP-06-036-013-009/020015
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995165 02/05/2024 Venkateswaramma 0206036WL032385 Venkateswaramma 00415 SBIN0002744 999 999 Processed 14/05/2024 4005669746 MRS MUTCHU VENKATESWARAMMA STATE BANK OF INDIA(508548)
225 Koduru AP-06-036-013-009/020016
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994926 02/05/2024 Jayalakshmi 0206036WL032363 Jayalakshmi 00415 SBIN0002744 1033 1033 Processed 14/05/2024 4005670252 PERE JAYA LAKSHMI UNION BANK OF INDIA(508500)
226 Koduru AP-06-036-013-009/020016
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994925 02/05/2024 Prasadu 0206036WL032363 Prasadu 00415 SBIN0002744 826 826 Processed 14/05/2024 4005669618 MR PERE SIVA PRASAD STATE BANK OF INDIA(508548)
227 Koduru AP-06-036-013-009/020016
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994923 02/05/2024 Subramanyam 0206036WL032363 Subramanyam 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005670286 MR PERE SUBRAMANYAM STATE BANK OF INDIA(508548)
228 Koduru AP-06-036-013-009/020017
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994928 02/05/2024 Nakshatram 0206036WL032363 Nakshatram 00415 SBIN0002744 413 413 Processed 14/05/2024 4005670166 GANJALA NAKSHATHRAM UNION BANK OF INDIA(508500)
229 Koduru AP-06-036-013-009/020019
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994929 02/05/2024 Yankamma 0206036WL032363 Yankamma 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005670165 MRS VENKAMMA GANJALA STATE BANK OF INDIA(508548)
230 Koduru AP-06-036-013-009/020022
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994932 02/05/2024 Vani 0206036WL032363 Vani 00415 SBIN0002744 1033 1033 Processed 14/05/2024 4005670250 MRS VANI PINDI STATE BANK OF INDIA(508548)
231 Koduru AP-06-036-013-009/020022
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994931 02/05/2024 Venkateswararao 0206036WL032363 Venkateswararao 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669613 Mr VENKATESWRA RAO PINDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
232 Koduru AP-06-036-013-009/020024
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995060 02/05/2024 Baburao 0206036WL032380 Baburao 00415 SBIN0002744 758 758 Processed 14/05/2024 4005669922 MR PERE BABU RAO STATE BANK OF INDIA(508548)
233 Koduru AP-06-036-013-009/020024
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995059 02/05/2024 Bujji 0206036WL032380 Bujji 00415 SBIN0002744 758 758 Processed 14/05/2024 4005669925 MRS BUJJI PERE STATE BANK OF INDIA(508548)
234 Koduru AP-06-036-013-009/020029
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994744 02/05/2024 Ramesh 0206036WL032358 Ramesh 00415 SBIN0002744 1013 1013 Processed 14/05/2024 4005669844 MR RAMESH GANJALA STATE BANK OF INDIA(508548)
235 Koduru AP-06-036-013-009/020031
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994933 02/05/2024 Pandurangamma 0206036WL032363 Pandurangamma 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669781 MRS GANJALA PANDU RANGA STATE BANK OF INDIA(508548)
236 Koduru AP-06-036-013-009/020033
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994935 02/05/2024 V.Nancharayya 0206036WL032363 V.Nancharayya 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669837 MR VENKATA NANCHARAIAH GANJALA STATE BANK OF INDIA(508548)
237 Koduru AP-06-036-013-009/020045
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994938 02/05/2024 Kranthi Kumar 0206036WL032363 Kranthi Kumar 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005670251 PERE KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Koduru AP-06-036-013-009/020045
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994937 02/05/2024 Lakshmi 0206036WL032363 Lakshmi 00415 SBIN0002744 1033 1033 Processed 14/05/2024 4005670253 MRS LAKSHMI PERE STATE BANK OF INDIA(508548)
239 Koduru AP-06-036-013-009/020051
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994939 02/05/2024 Venkateswaramma 0206036WL032363 Venkateswaramma 00415 SBIN0002744 1033 1033 Processed 14/05/2024 4005669827 MRS VENKATESWARAMMA GANJALA STATE BANK OF INDIA(508548)
240 Koduru AP-06-036-013-009/020057
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995065 02/05/2024 Venkateswararao 0206036WL032380 Venkateswararao 00415 SBIN0002744 947 947 Processed 14/05/2024 4005669838 MR VENKATESWARARAO PERUBOINA STATE BANK OF INDIA(508548)
241 Koduru AP-06-036-013-009/020058
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994745 02/05/2024 Lakshmi 0206036WL032358 Lakshmi 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669765 MRS PERE LAKSHMI STATE BANK OF INDIA(508548)
242 Koduru AP-06-036-013-009/020058
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994746 02/05/2024 Veerababu 0206036WL032358 Veerababu 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669840 MR PERE VEERBABU STATE BANK OF INDIA(508548)
243 Koduru AP-06-036-013-009/020059
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994748 02/05/2024 Subbarao 0206036WL032358 Subbarao 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669927 PERE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Koduru AP-06-036-013-009/020059
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994747 02/05/2024 Venkateswaramma 0206036WL032358 Venkateswaramma 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669754 MRS VENKATESWARAMMA PERE STATE BANK OF INDIA(508548)
245 Koduru AP-06-036-013-009/020062
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994940 02/05/2024 Durga 0206036WL032363 Durga 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005670249 GANJALA DURGA LTI STATE BANK OF INDIA(508548)
246 Koduru AP-06-036-013-009/020064
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994752 02/05/2024 Basavayya 0206036WL032358 Basavayya 00415 SBIN0002744 1013 1013 Processed 14/05/2024 4005669851 Ganjala Basavaiah IDFC BANK LIMITED(608117)
247 Koduru AP-06-036-013-009/020064
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994750 02/05/2024 Gopalaswami 0206036WL032358 Gopalaswami 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005670096 MR GANJALA GOPALA SWAMY STATE BANK OF INDIA(508548)
248 Koduru AP-06-036-013-009/020064
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994749 02/05/2024 Venkateswaramma 0206036WL032358 Venkateswaramma 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005670098 MRS VENKATESWARAMMA GANJALA STATE BANK OF INDIA(508548)
249 Koduru AP-06-036-013-009/020065
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994753 02/05/2024 Bujji 0206036WL032358 Bujji 00415 SBIN0002744 810 810 Processed 14/05/2024 4005669617 PERE BUJJI WO SUBBAIAH LATE STATE BANK OF INDIA(508548)
250 Koduru AP-06-036-013-009/020066
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995066 02/05/2024 Kameswari 0206036WL032380 Kameswari 00415 SBIN0002744 947 947 Processed 14/05/2024 4005669941 MRS KOMATI KAMESWARI STATE BANK OF INDIA(508548)
251 Koduru AP-06-036-013-009/020066
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995067 02/05/2024 Yanadi 0206036WL032380 Yanadi 00415 SBIN0002744 947 947 Processed 14/05/2024 4005669971 MR YANADI KOMATI STATE BANK OF INDIA(508548)
252 Koduru AP-06-036-013-009/020069
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995068 02/05/2024 Biksham 0206036WL032380 Biksham 00415 SBIN0002744 568 568 Processed 14/05/2024 4005670307 MR BIKSHM PERUBOYANA STATE BANK OF INDIA(508548)
253 Koduru AP-06-036-013-009/020077
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994945 02/05/2024 Satyavathi 0206036WL032363 Satyavathi 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669764 MRS SATYAVATHI PERUMALLA STATE BANK OF INDIA(508548)
254 Koduru AP-06-036-013-009/020078
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995071 02/05/2024 Paapa 0206036WL032380 Paapa 00415 SBIN0002744 947 947 Processed 14/05/2024 4005669763 PITTY PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Koduru AP-06-036-013-009/020081
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995166 02/05/2024 Mahalakshmi 0206036WL032385 Mahalakshmi 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005669924 SIRIVELLA MAHALAKSHMI STATE BANK OF INDIA(508548)
256 Koduru AP-06-036-013-009/020099
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994757 02/05/2024 Nagaratnam 0206036WL032358 Nagaratnam 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005670261 MRS NAGA RATNAM PERE STATE BANK OF INDIA(508548)
257 Koduru AP-06-036-013-009/020105
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995073 02/05/2024 Nageswaramma 0206036WL032380 Nageswaramma 00415 SBIN0002744 758 758 Processed 14/05/2024 4005670308 MRS NAGESWARAMMA PERE STATE BANK OF INDIA(508548)
258 Koduru AP-06-036-013-009/020110
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994758 02/05/2024 Venkateswaramma 0206036WL032358 Venkateswaramma 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005670259 MRS VENKATESWARAMMA PITTALA STATE BANK OF INDIA(508548)
259 Koduru AP-06-036-013-009/020121
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994947 02/05/2024 Savitramma 0206036WL032363 Savitramma 00415 SBIN0002744 1033 1033 Processed 14/05/2024 4005670163 MRS GANJALA SAVITRAMMA STATE BANK OF INDIA(508548)
260 Koduru AP-06-036-013-009/020172
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994763 02/05/2024 Balachandrarao 0206036WL032358 Balachandrarao 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669920 MR PARASA BALACHANDRA RAO STATE BANK OF INDIA(508548)
261 Koduru AP-06-036-013-009/020172
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994764 02/05/2024 Lakshmi 0206036WL032358 Lakshmi 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669899 MRS PARASA LAKSHMI STATE BANK OF INDIA(508548)
262 Koduru AP-06-036-013-009/020181
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994766 02/05/2024 Saraswathi 0206036WL032358 Saraswathi 00415 SBIN0002744 405 405 Processed 14/05/2024 4005669969 MRS GANJALA SARASWATHI STATE BANK OF INDIA(508548)
263 Koduru AP-06-036-013-009/020185
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994948 02/05/2024 Adhilakshmi 0206036WL032363 Adhilakshmi 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669776 GANJALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Koduru AP-06-036-013-009/020187
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994949 02/05/2024 Papa 0206036WL032363 Papa 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005670170 MR PAPA GANZALA STATE BANK OF INDIA(508548)
265 Koduru AP-06-036-013-009/020189
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995081 02/05/2024 Chinakantamma 0206036WL032380 Chinakantamma 00415 SBIN0002744 947 947 Processed 14/05/2024 4005670097 GANJALA CHINA KANTHAMMA STATE BANK OF INDIA(508548)
266 Koduru AP-06-036-013-009/020189
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995080 02/05/2024 Nagendram 0206036WL032380 Nagendram 00415 SBIN0002744 947 947 Processed 14/05/2024 4005669610 GANJALA NAGENDRAM STATE BANK OF INDIA(508548)
267 Koduru AP-06-036-013-009/020190
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994951 02/05/2024 Nagamani 0206036WL032363 Nagamani 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669963 PERE NAGAMANI UNION BANK OF INDIA(508500)
268 Koduru AP-06-036-013-009/020190
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994950 02/05/2024 Nagendrudu 0206036WL032363 Nagendrudu 00415 SBIN0002744 826 826 Processed 14/05/2024 4005669839 MR NAGENDRUDU PERE STATE BANK OF INDIA(508548)
269 Koduru AP-06-036-013-009/020191
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994953 02/05/2024 Padmavathi 0206036WL032363 Padmavathi 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669801 MRS VALLURI PADMAVATHI STATE BANK OF INDIA(508548)
270 Koduru AP-06-036-013-009/020192
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994767 02/05/2024 Nagaraju 0206036WL032358 Nagaraju 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669847 MR GANJALA NAGARAJU STATE BANK OF INDIA(508548)
271 Koduru AP-06-036-013-009/020192
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994768 02/05/2024 Radharani 0206036WL032358 Radharani 00415 SBIN0002744 1013 1013 Processed 14/05/2024 4005669745 MRS GANJALA RAHDA RANI STATE BANK OF INDIA(508548)
272 Koduru AP-06-036-013-009/020196
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995082 02/05/2024 Rajeswararao 0206036WL032380 Rajeswararao 00415 SBIN0002744 758 758 Processed 14/05/2024 4005670281 MR RAJESWARA RAO GANJALA STATE BANK OF INDIA(508548)
273 Koduru AP-06-036-013-009/020196
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995086 02/05/2024 Sivamma 0206036WL032380 Sivamma 00415 SBIN0002744 758 758 Processed 14/05/2024 4005669743 MRS GANJALA SIVAMMA STATE BANK OF INDIA(508548)
274 Koduru AP-06-036-013-009/020196
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995083 02/05/2024 Vijayababu 0206036WL032380 Vijayababu 00415 SBIN0002744 379 379 Processed 14/05/2024 4005670162 MR GANJALA VIJAYA BABU STATE BANK OF INDIA(508548)
275 Koduru AP-06-036-013-009/020197
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995088 02/05/2024 Gopamma 0206036WL032380 Gopamma 00415 SBIN0002744 568 568 Processed 14/05/2024 4005670169 MRS GOPAMMA PERE STATE BANK OF INDIA(508548)
276 Koduru AP-06-036-013-009/020203
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994770 02/05/2024 Maha Lakshmi 0206036WL032358 Maha Lakshmi 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669938 MRS PERUBOINA MAHALAKSHMI STATE BANK OF INDIA(508548)
277 Koduru AP-06-036-013-009/020210
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994772 02/05/2024 Padmakumari 0206036WL032358 Padmakumari 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669923 MRS PADMA KUMARI PERAM STATE BANK OF INDIA(508548)
278 Koduru AP-06-036-013-009/020210
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994771 02/05/2024 Srinu Babu 0206036WL032358 Srinu Babu 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669886 MR SRINU BABU PERAM STATE BANK OF INDIA(508548)
279 Koduru AP-06-036-013-009/020219
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994774 02/05/2024 Pere Tirupathamma 0206036WL032358 Pere Tirupathamma 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005670338 MISS PERE TIRUPAT STATE BANK OF INDIA(508548)
280 Koduru AP-06-036-013-009/020219
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994773 02/05/2024 Subbarao 0206036WL032358 Subbarao 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669836 MR SUBBA RAO PERE STATE BANK OF INDIA(508548)
281 Koduru AP-06-036-013-009/020222
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994775 02/05/2024 Narasamma 0206036WL032358 Narasamma 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669744 PERE NARASAMMA STATE BANK OF INDIA(508548)
282 Koduru AP-06-036-013-009/020222
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994776 02/05/2024 Yesuratnam 0206036WL032358 Yesuratnam 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669852 PERE YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 Koduru AP-06-036-013-009/020224
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994959 02/05/2024 Ramulamma 0206036WL032363 Ramulamma 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669783 GANJAALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Koduru AP-06-036-013-009/020224
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994958 02/05/2024 Subramanyam 0206036WL032363 Subramanyam 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669778 GANJAALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Koduru AP-06-036-013-009/020229
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994961 02/05/2024 Nancharamma 0206036WL032363 Nancharamma 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669616 PERE NANCHARAMMA STATE BANK OF INDIA(508548)
286 Koduru AP-06-036-013-009/020229
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994960 02/05/2024 Subbarao 0206036WL032363 Subbarao 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005670254 MR PERE SUBBA RAO STATE BANK OF INDIA(508548)
287 Koduru AP-06-036-013-009/020232
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994778 02/05/2024 Sasirekha 0206036WL032358 Sasirekha 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669755 GANJALA SESIREKA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Koduru AP-06-036-013-009/020233
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994780 02/05/2024 Nagalakshmi 0206036WL032358 Nagalakshmi 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005669784 MRS NAGA LAKSHMI GANJALA STATE BANK OF INDIA(508548)
289 Koduru AP-06-036-013-009/020236
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994781 02/05/2024 Subramanyam 0206036WL032358 Subramanyam 00415 SBIN0002744 1013 1013 Processed 14/05/2024 4005669872 MR SUBRAHMANYAM GANJALA STATE BANK OF INDIA(508548)
290 Koduru AP-06-036-013-009/020250
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994962 02/05/2024 Venkata Lakshmi 0206036WL032363 Venkata Lakshmi 00415 SBIN0002744 1239 1239 Processed 14/05/2024 4005669828 GANJALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Koduru AP-06-036-013-009/020256
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994964 02/05/2024 Kondalamma 0206036WL032363 Kondalamma 00415 SBIN0002744 1033 1033 Processed 14/05/2024 4005669855 MRS GANJALA KONDALAMMA STATE BANK OF INDIA(508548)
292 Koduru AP-06-036-013-009/020258
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994966 02/05/2024 Subramanyam 0206036WL032363 Subramanyam 00415 SBIN0002744 1033 1033 Processed 14/05/2024 4005670344 PERE SUBHRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 Koduru AP-06-036-013-009/040026
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991761 02/05/2024 SivaParvati 0206036WL032249 SivaParvati 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005669802 MRS SIVA PARVATHI KOLA STATE BANK OF INDIA(508548)
294 Koduru AP-06-036-013-009/040031
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991763 02/05/2024 Venkateswaramma 0206036WL032249 Venkateswaramma 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005669936 MS NADAKUDITI VENKATESWARAMMA STATE BANK OF INDIA(508548)
295 Koduru AP-06-036-013-009/040035
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991765 02/05/2024 Basavaramulu 0206036WL032249 Basavaramulu 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005669933 MR BASAVARAMULU KOLA STATE BANK OF INDIA(508548)
296 Koduru AP-06-036-013-009/040035
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991766 02/05/2024 Veeraraghavamma 0206036WL032249 Veeraraghavamma 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005669940 KOLA VEERARAGAVAMMA UNION BANK OF INDIA(508500)
297 Koduru AP-06-036-013-009/040039
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991767 02/05/2024 Bhulakshmi 0206036WL032249 Bhulakshmi 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005669934 MRS BHU LAKSHMI KOLLATI STATE BANK OF INDIA(508548)
298 Koduru AP-06-036-013-009/040042
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991769 02/05/2024 Shivaparvati 0206036WL032249 Shivaparvati 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005669788 MRS SIVA PARVATHI KOLA STATE BANK OF INDIA(508548)
299 Koduru AP-06-036-013-009/040045
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991771 02/05/2024 Nagaraju 0206036WL032249 Nagaraju 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005670143 MR KOPPANATHI NAGA RAJU STATE BANK OF INDIA(508548)
300 Koduru AP-06-036-013-009/040045
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991772 02/05/2024 Ramana 0206036WL032249 Ramana 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005670153 MRS RAMANA KOPPANATHI STATE BANK OF INDIA(508548)
301 Koduru AP-06-036-013-009/040048
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991774 02/05/2024 Nagarani 0206036WL032249 Nagarani 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005670152 MRS NAGARANI KANNA STATE BANK OF INDIA(508548)
302 Koduru AP-06-036-013-009/040048
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991773 02/05/2024 Veeraswami 0206036WL032249 Veeraswami 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005670148 MR VEERA SWAMI KANNA STATE BANK OF INDIA(508548)
303 Koduru AP-06-036-013-009/040053
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991776 02/05/2024 Nagamani 0206036WL032249 Nagamani 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005669937 MS KOLA NAGAMANI STATE BANK OF INDIA(508548)
304 Koduru AP-06-036-013-009/040069
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991779 02/05/2024 Daaveedu 0206036WL032249 Daaveedu 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005669834 Kollati Davidu IDFC BANK LIMITED(608117)
305 Koduru AP-06-036-013-009/040069
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991780 02/05/2024 Koteswaramma 0206036WL032249 Koteswaramma 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005669831 Kollati Koteswaramma IDFC BANK LIMITED(608117)
306 Koduru AP-06-036-013-009/040071
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991781 02/05/2024 GopiRaju 0206036WL032249 GopiRaju 00415 SBIN0002744 749 749 Processed 14/05/2024 4005669832 MRS GOPI RAJU CHILAKALAPUDI STATE BANK OF INDIA(508548)
307 Koduru AP-06-036-013-009/040071
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991782 02/05/2024 Kanakadurga 0206036WL032249 Kanakadurga 00415 SBIN0002744 749 749 Processed 14/05/2024 4005669769 MRS KANAKA DURGA CHILAKALAPUDI STATE BANK OF INDIA(508548)
308 Koduru AP-06-036-013-009/040084
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991786 02/05/2024 Nagamani 0206036WL032249 Nagamani 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005669787 KOPANATHI NAGAMANI CANARA BANK(508532)
309 Koduru AP-06-036-013-009/050112
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995114 02/05/2024 Veeramma 0206036WL032383 Veeramma 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005670185 MRS VERAMMA PINDI STATE BANK OF INDIA(508548)
310 Koduru AP-06-036-013-009/050136
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995116 02/05/2024 Nagabharati 0206036WL032383 Nagabharati 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005670256 MRS CHEBOINA NAGA BHARATHI STATE BANK OF INDIA(508548)
311 Koduru AP-06-036-013-009/050137
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995118 02/05/2024 Ankalaraju 0206036WL032383 Ankalaraju 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005669800 CHEBOYINA AKALARAJU UNION BANK OF INDIA(508500)
312 Koduru AP-06-036-013-009/050137
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995120 02/05/2024 Padma 0206036WL032383 Padma 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005669794 MRS PADMA CHEBOINA STATE BANK OF INDIA(508548)
313 Koduru AP-06-036-013-009/050137
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995117 02/05/2024 Sitaramanjaneyulu 0206036WL032383 Sitaramanjaneyulu 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005669609 CH SEETHA RAMANJANEYULU STATE BANK OF INDIA(508548)
314 Koduru AP-06-036-013-009/050137
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995119 02/05/2024 Srinivasarao 0206036WL032383 Srinivasarao 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005669865 CHEBOYINA SRINUVASARAO UNION BANK OF INDIA(508500)
315 Koduru AP-06-036-013-009/050138
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995172 02/05/2024 Nageswaramma 0206036WL032385 Nageswaramma 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005670190 MISS CHEBOYINA NAGESWARAMMA STATE BANK OF INDIA(508548)
316 Koduru AP-06-036-013-009/050140
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995121 02/05/2024 Narayanamma 0206036WL032383 Narayanamma 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005670187 MRS CHEBOINA NARAYANAMMA STATE BANK OF INDIA(508548)
317 Koduru AP-06-036-013-009/050144
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995173 02/05/2024 Nagulu 0206036WL032385 Nagulu 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005669789 MRS NAGULU BODDU STATE BANK OF INDIA(508548)
318 Koduru AP-06-036-013-009/050149
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995125 02/05/2024 nagalakshmi 0206036WL032383 nagalakshmi 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005670314 MRS CHEBOYINA NAGALAKSHMI STATE BANK OF INDIA(508548)
319 Koduru AP-06-036-013-009/050149
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995122 02/05/2024 Raghavulu 0206036WL032383 Raghavulu 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005670179 CHEBOYINA RAGHAVULU PUNJAB NATIONAL BANK(508568)
320 Koduru AP-06-036-013-009/050149
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995124 02/05/2024 Veerakumari 0206036WL032383 Veerakumari 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005669893 MRS CHEBOENA VEERAKUMARI STATE BANK OF INDIA(508548)
321 Koduru AP-06-036-013-009/050150
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995127 02/05/2024 Shivamma 0206036WL032383 Shivamma 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005669793 MRS SIVAMMA BATRAJU STATE BANK OF INDIA(508548)
322 Koduru AP-06-036-013-009/050150
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995126 02/05/2024 Veeraraghavulu 0206036WL032383 Veeraraghavulu 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005670278 BATTARAJU VIRARAGAVULU PUNJAB NATIONAL BANK(508568)
323 Koduru AP-06-036-013-009/050177
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995128 02/05/2024 Veerababu 0206036WL032383 Veerababu 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005670255 MR VEERA BABU DEVANABOINA STATE BANK OF INDIA(508548)
324 Koduru AP-06-036-013-009/050215
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995131 02/05/2024 KrishnaKumari 0206036WL032383 KrishnaKumari 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005670191 MRS KRISHNA KUMARI NAYUDU STATE BANK OF INDIA(508548)
325 Koduru AP-06-036-013-009/050216
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995175 02/05/2024 Sriravamma 0206036WL032385 Sriravamma 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005670156 MRS SREERAVAMMA GANJALA STATE BANK OF INDIA(508548)
326 Koduru AP-06-036-013-009/050218
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995177 02/05/2024 Jayasri 0206036WL032385 Jayasri 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005669790 MADDALA JAYASRI PUNJAB NATIONAL BANK(508568)
327 Koduru AP-06-036-013-009/050218
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995176 02/05/2024 YesuBabu 0206036WL032385 YesuBabu 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005670158 MR MADDALA YESUBABU STATE BANK OF INDIA(508548)
328 Koduru AP-06-036-013-009/050220
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995132 02/05/2024 KrishnaKumari 0206036WL032383 KrishnaKumari 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005669901 MRS BOYINA KRISHNAKUMARI STATE BANK OF INDIA(508548)
329 Koduru AP-06-036-013-009/050220
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995133 02/05/2024 YesuBabu 0206036WL032383 YesuBabu 00415 SBIN0002744 1001 1001 Processed 14/05/2024 4005669608 Mr YESU BABU BOYINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
330 Koduru AP-06-036-013-009/050222
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995135 02/05/2024 Mariyamma 0206036WL032383 Mariyamma 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005670178 MRS MARIYAMMA NAYUDU STATE BANK OF INDIA(508548)
331 Koduru AP-06-036-013-009/050224
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995179 02/05/2024 Ramadevi 0206036WL032385 Ramadevi 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005669791 MRS RAMA DEVI BOINA STATE BANK OF INDIA(508548)
332 Koduru AP-06-036-013-009/050230
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995138 02/05/2024 Devi 0206036WL032383 Devi 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005670257 MS PERUMALA DEVI STATE BANK OF INDIA(508548)
333 Koduru AP-06-036-013-009/050231
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995139 02/05/2024 Adinarayana 0206036WL032383 Adinarayana 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005669932 MR ADINARAYANA NAIDU STATE BANK OF INDIA(508548)
334 Koduru AP-06-036-013-009/050231
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995140 02/05/2024 Venkateswaramma 0206036WL032383 Venkateswaramma 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005669795 MRS VENKATESWARAMMA NAIDU STATE BANK OF INDIA(508548)
335 Koduru AP-06-036-013-009/050232
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995141 02/05/2024 Venkateswaramma 0206036WL032383 Venkateswaramma 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005670315 MRS NAIDU VENKATANARASAMMA STATE BANK OF INDIA(508548)
336 Koduru AP-06-036-013-009/050238
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995143 02/05/2024 Jyothi 0206036WL032383 Jyothi 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005669770 PINDI JYOTHI BANK OF BARODA(606985)
337 Koduru AP-06-036-013-009/050244
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995181 02/05/2024 Lakshmi 0206036WL032385 Lakshmi 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005669782 MRS KANNA LAKSHMI STATE BANK OF INDIA(508548)
338 Koduru AP-06-036-013-009/050310
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995182 02/05/2024 VenkateswaraRao 0206036WL032385 VenkateswaraRao 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005670159 MR GANJALA VENKATA NAGESWARA RAO STATE BANK OF INDIA(508548)
339 Koduru AP-06-036-013-009/50321
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995145 02/05/2024 Naidu Venkata Durga 0206036WL032383 Naidu Venkata Durga 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005669780 MRS DURGA NAIDU STATE BANK OF INDIA(508548)
340 Koduru AP-06-036-013-009/50322
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995147 02/05/2024 Naidu Venkateswaramma 0206036WL032383 Naidu Venkateswaramma 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005670317 MRS NAIDU VENKATESWARAMMA STATE BANK OF INDIA(508548)
341 Koduru AP-06-036-013-009/50338
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994788 02/05/2024 Ganjala Pujita 0206036WL032358 Ganjala Pujita 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005670355 GANJALA PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Koduru AP-06-036-013-009/50338
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994787 02/05/2024 Pere Srinivasa Rao 0206036WL032358 Pere Srinivasa Rao 00415 SBIN0002744 1216 1216 Processed 14/05/2024 4005670331 MR PERE SRINIVASA RAO STATE BANK OF INDIA(508548)
343 Koduru AP-06-036-013-009/50340
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995187 02/05/2024 Vasantha Kumari 0206036WL032385 Vasantha Kumari 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005669853 BURIBOYINA VASANTHA KUMARI UNION BANK OF INDIA(508500)
344 Koduru AP-06-036-013-009/50342
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995190 02/05/2024 LakshmiPrasanna 0206036WL032385 LakshmiPrasanna 00415 SBIN0002744 1199 1199 Processed 14/05/2024 4005670297 MRS KANNA LAKSHMIPRASANNA STATE BANK OF INDIA(508548)
345 Koduru AP-06-036-013-009/50345
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991787 02/05/2024 Nagababu 0206036WL032249 Nagababu 00415 SBIN0002744 1497 1497 Processed 14/05/2024 4005670342 KOLA NAGABABU UNION BANK OF INDIA(508500)
346 Koduru AP-06-036-013-009/50349
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995152 02/05/2024 Aankala Nagaraju 0206036WL032383 Aankala Nagaraju 00415 SBIN0002744 1201 1201 Processed 14/05/2024 4005670330 CHEBOINA ANKALA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 236782 236782
347 Koduru AP-06-036-013-009/50331
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995149 02/05/2024 Naga Raju 0206036WL032383 Naga Raju 00415 SBIN0003562 1001 1001 Processed 14/05/2024 4005669749 GANJALA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1001 1001
348 Koduru AP-06-036-002-002/030046
(VISWANATHAPALLE) 		0206036000NRG25020520240991089 02/05/2024 Lukka Nagamalleswara Rao 0206036WL032216 Lukka Nagamalleswara Rao 00415 SBIN0004697 1681 1681 Processed 14/05/2024 4005669779 Mr Lukka Nagamalleswara Rao INDIAN BANK(607105)
SubTotal 1681 1681
349 Koduru AP-06-036-001-001/010003
(MACHAVARAM) 		0206036000NRG25020520240983637 02/05/2024 Shivaganga 0206036WL031816 Shivaganga 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005669930 MR SIVA GANGA TOTA STATE BANK OF INDIA(508548)
350 Koduru AP-06-036-001-001/010010
(MACHAVARAM) 		0206036000NRG25020520240984195 02/05/2024 Bharati 0206036WL031856 Bharati 00415 SBIN0005866 1563 1563 Processed 14/05/2024 4005669912 MRS BHARATHI MULLAPUDI STATE BANK OF INDIA(508548)
351 Koduru AP-06-036-001-001/010013
(MACHAVARAM) 		0206036000NRG25020520240983639 02/05/2024 Sitaravamma 0206036WL031816 Sitaravamma 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005670107 MRS SEETARAVAMMA REDROUTHU STATE BANK OF INDIA(508548)
352 Koduru AP-06-036-001-001/010013
(MACHAVARAM) 		0206036000NRG25020520240983638 02/05/2024 Venkateswararao 0206036WL031816 Venkateswararao 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005670100 MR VENKATESWARA RAO REDROUTHU STATE BANK OF INDIA(508548)
353 Koduru AP-06-036-001-001/010015
(MACHAVARAM) 		0206036000NRG25020520240980101 02/05/2024 Subbaravamma 0206036WL031681 Subbaravamma 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670055 MRS SUBBA RAVAMMA KURAKULA STATE BANK OF INDIA(508548)
354 Koduru AP-06-036-001-001/010017
(MACHAVARAM) 		0206036000NRG25020520240984196 02/05/2024 Sundaramma 0206036WL031856 Sundaramma 00415 SBIN0005866 1563 1563 Processed 14/05/2024 4005670177 MRS SUNDARAMMA MULLAPUDI STATE BANK OF INDIA(508548)
355 Koduru AP-06-036-001-001/010021
(MACHAVARAM) 		0206036000NRG25020520240980103 02/05/2024 Saileela 0206036WL031681 Saileela 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670346 MRS SAI LEELA NALLURI STATE BANK OF INDIA(508548)
356 Koduru AP-06-036-001-001/010027
(MACHAVARAM) 		0206036000NRG25020520240991372 02/05/2024 Rameshbabu 0206036WL032226 Rameshbabu 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005669913 MR RAMESH BABU NARAHARISETTI STATE BANK OF INDIA(508548)
357 Koduru AP-06-036-001-001/010029
(MACHAVARAM) 		0206036000NRG25020520240990082 02/05/2024 Venkateswaramma 0206036WL032163 Venkateswaramma 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670057 MRS VENKATESWARAMMA APPIKATALA STATE BANK OF INDIA(508548)
358 Koduru AP-06-036-001-001/010033
(MACHAVARAM) 		0206036000NRG25020520240983426 02/05/2024 China Venkateswararao 0206036WL031803 China Venkateswararao 00415 SBIN0005866 1298 1298 Processed 14/05/2024 4005670002 MR CHINA VENKATESWARRA RAO REDROTHU STATE BANK OF INDIA(508548)
359 Koduru AP-06-036-001-001/010044
(MACHAVARAM) 		0206036000NRG25020520240980390 02/05/2024 Srilakshmi 0206036WL031688 Srilakshmi 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005669811 MRS SRILAKSHMI BOMMADEVARA STATE BANK OF INDIA(508548)
360 Koduru AP-06-036-001-001/010045
(MACHAVARAM) 		0206036000NRG25020520240983567 02/05/2024 Bujji 0206036WL031807 Bujji 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005670110 MRS BUJJI BALUSUPALLI STATE BANK OF INDIA(508548)
361 Koduru AP-06-036-001-001/010046
(MACHAVARAM) 		0206036000NRG25020520240979856 02/05/2024 Nagamani 0206036WL031669 Nagamani 00415 SBIN0005866 1592 1592 Processed 14/05/2024 4005670060 MRS NAGAMANI APPIKATLA STATE BANK OF INDIA(508548)
362 Koduru AP-06-036-001-001/010048
(MACHAVARAM) 		0206036000NRG25020520240990084 02/05/2024 ANKAMMA 0206036WL032163 ANKAMMA 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670124 MRS LANKAMMA RAMISETTI STATE BANK OF INDIA(508548)
363 Koduru AP-06-036-001-001/010054
(MACHAVARAM) 		0206036000NRG25020520240980392 02/05/2024 Srinivasarao 0206036WL031688 Srinivasarao 00415 SBIN0005866 784 784 Processed 14/05/2024 4005669888 MR VISSAMSETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
364 Koduru AP-06-036-001-001/010054
(MACHAVARAM) 		0206036000NRG25020520240980393 02/05/2024 Venkateswaramma 0206036WL031688 Venkateswaramma 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005670058 MRS VENKATESWARAMMA VISSAMSETTY STATE BANK OF INDIA(508548)
365 Koduru AP-06-036-001-001/010059
(MACHAVARAM) 		0206036000NRG25020520240983430 02/05/2024 Adhilakshmi 0206036WL031803 Adhilakshmi 00415 SBIN0005866 1557 1557 Processed 14/05/2024 4005669984 MRS SIVA ADI LAKSHMI MUTHIREDDY STATE BANK OF INDIA(508548)
366 Koduru AP-06-036-001-001/010059
(MACHAVARAM) 		0206036000NRG25020520240983429 02/05/2024 Venkata Subbarao 0206036WL031803 Venkata Subbarao 00415 SBIN0005866 778 778 Processed 14/05/2024 4005669986 MR VENKATA SUBBA RAO MUTTIREDDY STATE BANK OF INDIA(508548)
367 Koduru AP-06-036-001-001/010060
(MACHAVARAM) 		0206036000NRG25020520240980151 02/05/2024 Krishnarao 0206036WL031683 Krishnarao 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669988 MR KRISHNA RAO BATCH STATE BANK OF INDIA(508548)
368 Koduru AP-06-036-001-001/010060
(MACHAVARAM) 		0206036000NRG25020520240980152 02/05/2024 Kutumbamma 0206036WL031683 Kutumbamma 00415 SBIN0005866 260 260 Processed 14/05/2024 4005669891 MRS VENKATAPURNA KUTUMBAM BATCHCHU STATE BANK OF INDIA(508548)
369 Koduru AP-06-036-001-001/010061
(MACHAVARAM) 		0206036000NRG25020520240980045 02/05/2024 Venkateswararao 0206036WL031679 Venkateswararao 00415 SBIN0005866 1570 1570 Processed 14/05/2024 4005670064 MR VENKATESWARA RAO KADAVAKOLLU STATE BANK OF INDIA(508548)
370 Koduru AP-06-036-001-001/010069
(MACHAVARAM) 		0206036000NRG25020520240980107 02/05/2024 Anjanadevi 0206036WL031681 Anjanadevi 00415 SBIN0005866 1301 1301 Processed 14/05/2024 4005669813 MRS ANJANADEVI BADARLA STATE BANK OF INDIA(508548)
371 Koduru AP-06-036-001-001/010069
(MACHAVARAM) 		0206036000NRG25020520240980108 02/05/2024 BADARLA VENKATESWARARAO 0206036WL031681 BADARLA VENKATESWARARAO 00415 SBIN0005866 1041 1041 Processed 14/05/2024 4005670313 MR BADARLA VENKATESWARARAO STATE BANK OF INDIA(508548)
372 Koduru AP-06-036-001-001/010073
(MACHAVARAM) 		0206036000NRG25020520240990088 02/05/2024 Leelarjunarao 0206036WL032163 Leelarjunarao 00415 SBIN0005866 1301 1301 Processed 14/05/2024 4005669910 MR LEELARJUNA RAO JARUGU STATE BANK OF INDIA(508548)
373 Koduru AP-06-036-001-001/010075
(MACHAVARAM) 		0206036000NRG25020520240983431 02/05/2024 Krishnababu 0206036WL031803 Krishnababu 00415 SBIN0005866 778 778 Processed 14/05/2024 4005669894 Mr KRISHNA BABU APPIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 Koduru AP-06-036-001-001/010075
(MACHAVARAM) 		0206036000NRG25020520240983432 02/05/2024 Veeralankamma 0206036WL031803 Veeralankamma 00415 SBIN0005866 1557 1557 Processed 14/05/2024 4005670128 MRS VEERA LANKAMMA APPIKATLA STATE BANK OF INDIA(508548)
375 Koduru AP-06-036-001-001/010077
(MACHAVARAM) 		0206036000NRG25020520240979857 02/05/2024 Naga Srinivasarao 0206036WL031669 Naga Srinivasarao 00415 SBIN0005866 265 265 Processed 14/05/2024 4005670067 MR NAGASRINIVASA RAO JARUGU STATE BANK OF INDIA(508548)
376 Koduru AP-06-036-001-001/010078
(MACHAVARAM) 		0206036000NRG25020520240980395 02/05/2024 Balaji 0206036WL031688 Balaji 00415 SBIN0005866 1306 1306 Processed 14/05/2024 4005670043 MRS BALAJI KURAKULA STATE BANK OF INDIA(508548)
377 Koduru AP-06-036-001-001/010078
(MACHAVARAM) 		0206036000NRG25020520240980394 02/05/2024 Jaganmohanarao 0206036WL031688 Jaganmohanarao 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005670035 JAGANMOHANA RAO KUREKULA STATE BANK OF INDIA(508548)
378 Koduru AP-06-036-001-001/010080
(MACHAVARAM) 		0206036000NRG25020520240980396 02/05/2024 Buddudu 0206036WL031688 Buddudu 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005670103 MR BUDDUDU KURAKULA STATE BANK OF INDIA(508548)
379 Koduru AP-06-036-001-001/010085
(MACHAVARAM) 		0206036000NRG25020520240980399 02/05/2024 Nagamani 0206036WL031688 Nagamani 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005670046 MRS NAGAMANI APPIKATLA STATE BANK OF INDIA(508548)
380 Koduru AP-06-036-001-001/010085
(MACHAVARAM) 		0206036000NRG25020520240980398 02/05/2024 Veeranjaneyulu 0206036WL031688 Veeranjaneyulu 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005669889 MR APPIKATLA VEERANJANEYULU STATE BANK OF INDIA(508548)
381 Koduru AP-06-036-001-001/010086
(MACHAVARAM) 		0206036000NRG25020520240983433 02/05/2024 Dhanalakshmi 0206036WL031803 Dhanalakshmi 00415 SBIN0005866 1557 1557 Processed 14/05/2024 4005670119 MRS KADAVAKOLLU DHANALAKSHMI STATE BANK OF INDIA(508548)
382 Koduru AP-06-036-001-001/010087
(MACHAVARAM) 		0206036000NRG25020520240979860 02/05/2024 Nagasujatha 0206036WL031669 Nagasujatha 00415 SBIN0005866 1592 1592 Processed 14/05/2024 4005670294 PALANKI NAGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Koduru AP-06-036-001-001/010090
(MACHAVARAM) 		0206036000NRG25020520240990091 02/05/2024 Ramakrishnamma 0206036WL032163 Ramakrishnamma 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670065 MRS VENKATESWARAMMA KOTA STATE BANK OF INDIA(508548)
384 Koduru AP-06-036-001-001/010099
(MACHAVARAM) 		0206036000NRG25020520240979897 02/05/2024 Ratnavalli 0206036WL031675 Ratnavalli 00415 SBIN0005866 1301 1301 Processed 14/05/2024 4005669939 MRS RATNAVALLI NALLURI STATE BANK OF INDIA(508548)
385 Koduru AP-06-036-001-001/010100
(MACHAVARAM) 		0206036000NRG25020520240980155 02/05/2024 Purnayya 0206036WL031683 Purnayya 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670000 MR PURNAIAH UMMADISETTI STATE BANK OF INDIA(508548)
386 Koduru AP-06-036-001-001/010102
(MACHAVARAM) 		0206036000NRG25020520240984199 02/05/2024 Venkateswararao 0206036WL031856 Venkateswararao 00415 SBIN0005866 1563 1563 Processed 14/05/2024 4005670134 MR VENKATESWARA RAO BATCHU STATE BANK OF INDIA(508548)
387 Koduru AP-06-036-001-001/010104
(MACHAVARAM) 		0206036000NRG25020520240979861 02/05/2024 Narasamma 0206036WL031669 Narasamma 00415 SBIN0005866 1592 1592 Processed 14/05/2024 4005670061 MRS VISSAMSETTI NARASAMMA STATE BANK OF INDIA(508548)
388 Koduru AP-06-036-001-001/010105
(MACHAVARAM) 		0206036000NRG25020520240979899 02/05/2024 Venkatanagalakshmi 0206036WL031675 Venkatanagalakshmi 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669816 MRS PAGOLU VENKATA NAGALAKSHMI STATE BANK OF INDIA(508548)
389 Koduru AP-06-036-001-001/010110
(MACHAVARAM) 		0206036000NRG25020520240979862 02/05/2024 Lakshminarasamma 0206036WL031669 Lakshminarasamma 00415 SBIN0005866 1061 1061 Processed 14/05/2024 4005669993 MRS LAKSHMI NARASAMMA APPIKATLA STATE BANK OF INDIA(508548)
390 Koduru AP-06-036-001-001/010112
(MACHAVARAM) 		0206036000NRG25020520240983434 02/05/2024 Kalyani 0206036WL031803 Kalyani 00415 SBIN0005866 1557 1557 Processed 14/05/2024 4005669887 MRS REDROTHU KALYANI STATE BANK OF INDIA(508548)
391 Koduru AP-06-036-001-001/010113
(MACHAVARAM) 		0206036000NRG25020520240980401 02/05/2024 Nagamani 0206036WL031688 Nagamani 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005669738 MS NAGAMANI APPIKATLA STATE BANK OF INDIA(508548)
392 Koduru AP-06-036-001-001/010119
(MACHAVARAM) 		0206036000NRG25020520240983436 02/05/2024 Nagamani 0206036WL031803 Nagamani 00415 SBIN0005866 1557 1557 Processed 14/05/2024 4005670125 MRS NAGA MANI KADAVAKOLLU STATE BANK OF INDIA(508548)
393 Koduru AP-06-036-001-001/010119
(MACHAVARAM) 		0206036000NRG25020520240983435 02/05/2024 Seshugirirao 0206036WL031803 Seshugirirao 00415 SBIN0005866 778 778 Processed 14/05/2024 4005669915 MR SESHAGIRI RAO KADAVAKOLLU STATE BANK OF INDIA(508548)
394 Koduru AP-06-036-001-001/010121
(MACHAVARAM) 		0206036000NRG25020520240983645 02/05/2024 Krishnaveni 0206036WL031816 Krishnaveni 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005670028 MRS JARUGU KRISHNAVENI STATE BANK OF INDIA(508548)
395 Koduru AP-06-036-001-001/010121
(MACHAVARAM) 		0206036000NRG25020520240983644 02/05/2024 Seshagiri 0206036WL031816 Seshagiri 00415 SBIN0005866 260 260 Processed 14/05/2024 4005669981 MR JARUGU DHANA SESHAGIRI STATE BANK OF INDIA(508548)
396 Koduru AP-06-036-001-001/010126
(MACHAVARAM) 		0206036000NRG25020520240979863 02/05/2024 Dhanashankararao 0206036WL031669 Dhanashankararao 00415 SBIN0005866 796 796 Processed 14/05/2024 4005670284 MR DHANA SANKARA RAO REDROUTHU STATE BANK OF INDIA(508548)
397 Koduru AP-06-036-001-001/010126
(MACHAVARAM) 		0206036000NRG25020520240979864 02/05/2024 Venkata ramana 0206036WL031669 Venkata ramana 00415 SBIN0005866 1061 1061 Processed 14/05/2024 4005670285 MRS VENKATA SUGUNA REDROUTHU STATE BANK OF INDIA(508548)
398 Koduru AP-06-036-001-001/010127
(MACHAVARAM) 		0206036000NRG25020520240980404 02/05/2024 Subbaravamma 0206036WL031688 Subbaravamma 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005670054 MR RAMA MOHANA RAO KURAKULA STATE BANK OF INDIA(508548)
399 Koduru AP-06-036-001-001/010134
(MACHAVARAM) 		0206036000NRG25020520240980406 02/05/2024 Subashini 0206036WL031688 Subashini 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005669812 MRS SUBASHINI KURAKULA STATE BANK OF INDIA(508548)
400 Koduru AP-06-036-001-001/010134
(MACHAVARAM) 		0206036000NRG25020520240980405 02/05/2024 Venkata Nancharayya 0206036WL031688 Venkata Nancharayya 00415 SBIN0005866 784 784 Processed 14/05/2024 4005670025 MR VENKATA NANCHARAIAH KURAKULA STATE BANK OF INDIA(508548)
401 Koduru AP-06-036-001-001/010135
(MACHAVARAM) 		0206036000NRG25020520240980407 02/05/2024 Ramarao 0206036WL031688 Ramarao 00415 SBIN0005866 784 784 Processed 14/05/2024 4005669892 MR JARUGU RAMARAO STATE BANK OF INDIA(508548)
402 Koduru AP-06-036-001-001/010137
(MACHAVARAM) 		0206036000NRG25020520240989658 02/05/2024 Seshubabu 0206036WL032152 Seshubabu 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005669997 MR VISSAMSETTI SESHU BABU STATE BANK OF INDIA(508548)
403 Koduru AP-06-036-001-001/010138
(MACHAVARAM) 		0206036000NRG25020520240980049 02/05/2024 Venkata Subbamma 0206036WL031679 Venkata Subbamma 00415 SBIN0005866 1570 1570 Processed 14/05/2024 4005670121 MRS MUTTIREDDI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
404 Koduru AP-06-036-001-001/010145
(MACHAVARAM) 		0206036000NRG25020520240983570 02/05/2024 Basavaswameru 0206036WL031807 Basavaswameru 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005669866 ARUNA KUMARI STATE BANK OF INDIA(508548)
405 Koduru AP-06-036-001-001/010147
(MACHAVARAM) 		0206036000NRG25020520240980111 02/05/2024 Murali Mohana Arjunarao 0206036WL031681 Murali Mohana Arjunarao 00415 SBIN0005866 1301 1301 Processed 14/05/2024 4005669982 MR KURAKULA MOHN MURLI ARJUNA RAO STATE BANK OF INDIA(508548)
406 Koduru AP-06-036-001-001/010147
(MACHAVARAM) 		0206036000NRG25020520240980112 02/05/2024 Saikumari 0206036WL031681 Saikumari 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669814 MRS SAVITRI KUMARI KURAKULA STATE BANK OF INDIA(508548)
407 Koduru AP-06-036-001-001/010151
(MACHAVARAM) 		0206036000NRG25020520240980411 02/05/2024 Lankeswararao 0206036WL031688 Lankeswararao 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005669961 MR LANKESWARA RAO JARUGU STATE BANK OF INDIA(508548)
408 Koduru AP-06-036-001-001/010151
(MACHAVARAM) 		0206036000NRG25020520240980412 02/05/2024 Venkateswaramma 0206036WL031688 Venkateswaramma 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005669956 VENKATESWARAMMA JARUGU STATE BANK OF INDIA(508548)
409 Koduru AP-06-036-001-001/010154
(MACHAVARAM) 		0206036000NRG25020520240983572 02/05/2024 Seshakumari 0206036WL031807 Seshakumari 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005669736 MS SESHA KUMARI KURAKULA STATE BANK OF INDIA(508548)
410 Koduru AP-06-036-001-001/010155
(MACHAVARAM) 		0206036000NRG25020520240979869 02/05/2024 Rajyalakshmi 0206036WL031669 Rajyalakshmi 00415 SBIN0005866 1592 1592 Processed 14/05/2024 4005670029 MRS JARUGU RAJYALAKSHMI STATE BANK OF INDIA(508548)
411 Koduru AP-06-036-001-001/010156
(MACHAVARAM) 		0206036000NRG25020520240979901 02/05/2024 Krishanakumari 0206036WL031675 Krishanakumari 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670280 MRS KRISHNA KUMARI NIJAMPATNAM STATE BANK OF INDIA(508548)
412 Koduru AP-06-036-001-001/010161
(MACHAVARAM) 		0206036000NRG25020520240990093 02/05/2024 Gopalarao 0206036WL032163 Gopalarao 00415 SBIN0005866 1301 1301 Processed 14/05/2024 4005669995 GOPALA RAO APPIKATLA STATE BANK OF INDIA(508548)
413 Koduru AP-06-036-001-001/010162
(MACHAVARAM) 		0206036000NRG25020520240990095 02/05/2024 Bramaramba 0206036WL032163 Bramaramba 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669904 MRS BRAMARAMBA KOTA STATE BANK OF INDIA(508548)
414 Koduru AP-06-036-001-001/010169
(MACHAVARAM) 		0206036000NRG25020520240983439 02/05/2024 Pushapavati 0206036WL031803 Pushapavati 00415 SBIN0005866 1557 1557 Processed 14/05/2024 4005669929 MRS APPIKATLA NAGAPUSHPAVATHI STATE BANK OF INDIA(508548)
415 Koduru AP-06-036-001-001/010169
(MACHAVARAM) 		0206036000NRG25020520240983438 02/05/2024 Renukayya 0206036WL031803 Renukayya 00415 SBIN0005866 1557 1557 Processed 14/05/2024 4005670325 MR RENUKAIAH APPIKATLA STATE BANK OF INDIA(508548)
416 Koduru AP-06-036-001-001/010181
(MACHAVARAM) 		0206036000NRG25020520240983648 02/05/2024 Nageswararao 0206036WL031816 Nageswararao 00415 SBIN0005866 1300 1300 Processed 14/05/2024 4005670027 MR REDROUTHU NAGESWARA RAO STATE BANK OF INDIA(508548)
417 Koduru AP-06-036-001-001/010181
(MACHAVARAM) 		0206036000NRG25020520240983649 02/05/2024 Venkateswaramma 0206036WL031816 Venkateswaramma 00415 SBIN0005866 1300 1300 Processed 14/05/2024 4005670038 MRS REDROUTHU VENKATESWARAMMA STATE BANK OF INDIA(508548)
418 Koduru AP-06-036-001-001/010183
(MACHAVARAM) 		0206036000NRG25020520240979873 02/05/2024 Sivaparwati 0206036WL031669 Sivaparwati 00415 SBIN0005866 1592 1592 Processed 14/05/2024 4005670051 MRS SIVA PARVATHI MENGU STATE BANK OF INDIA(508548)
419 Koduru AP-06-036-001-001/010187
(MACHAVARAM) 		0206036000NRG25020520240989663 02/05/2024 Ramadevi 0206036WL032152 Ramadevi 00415 SBIN0005866 1271 1271 Processed 14/05/2024 4005669880 MISS VISSAMSETTY RAMA DEVI STATE BANK OF INDIA(508548)
420 Koduru AP-06-036-001-001/010191
(MACHAVARAM) 		0206036000NRG25020520240991374 02/05/2024 Seshagirirao 0206036WL032226 Seshagirirao 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005669999 MR SESHAGIRI RAO NARAHARISETTI STATE BANK OF INDIA(508548)
421 Koduru AP-06-036-001-001/010192
(MACHAVARAM) 		0206036000NRG25020520240991376 02/05/2024 Lakshmi 0206036WL032226 Lakshmi 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005670118 MRS VISSAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
422 Koduru AP-06-036-001-001/010192
(MACHAVARAM) 		0206036000NRG25020520240991375 02/05/2024 Veerayya 0206036WL032226 Veerayya 00415 SBIN0005866 1040 1040 Processed 14/05/2024 4005670129 Mr VISSAMSETTI VEERAIAH INDIAN BANK(607105)
423 Koduru AP-06-036-001-001/010203
(MACHAVARAM) 		0206036000NRG25020520240983440 02/05/2024 Bhulakshmi 0206036WL031803 Bhulakshmi 00415 SBIN0005866 1557 1557 Processed 14/05/2024 4005670122 MRS BHULAKSHMI JARUGU STATE BANK OF INDIA(508548)
424 Koduru AP-06-036-001-001/010209
(MACHAVARAM) 		0206036000NRG25020520240979874 02/05/2024 Venkatalakshmi 0206036WL031669 Venkatalakshmi 00415 SBIN0005866 1592 1592 Processed 14/05/2024 4005669807 Mrs Muthireddy Venkata Lakshmi VENKATA INDIAN BANK(607105)
425 Koduru AP-06-036-001-001/010210
(MACHAVARAM) 		0206036000NRG25020520240980114 02/05/2024 Venkateswaramma 0206036WL031681 Venkateswaramma 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669771 MRS VENKATESWARAMMA REDROTHU STATE BANK OF INDIA(508548)
426 Koduru AP-06-036-001-001/010219
(MACHAVARAM) 		0206036000NRG25020520240980115 02/05/2024 Padma 0206036WL031681 Padma 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669849 MRS PADMA APPIKATLA STATE BANK OF INDIA(508548)
427 Koduru AP-06-036-001-001/010222
(MACHAVARAM) 		0206036000NRG25020520240983576 02/05/2024 Vjayalakshmi 0206036WL031807 Vjayalakshmi 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005669980 MRS VIJAYA LAKSHMI KURAKULA STATE BANK OF INDIA(508548)
428 Koduru AP-06-036-001-001/010224
(MACHAVARAM) 		0206036000NRG25020520240989666 02/05/2024 Bhavani 0206036WL032152 Bhavani 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005670049 MRS BHAVANI KADAVAKOLLU STATE BANK OF INDIA(508548)
429 Koduru AP-06-036-001-001/010234
(MACHAVARAM) 		0206036000NRG25020520240980413 02/05/2024 V.V.SubbaRao 0206036WL031688 V.V.SubbaRao 00415 SBIN0005866 261 261 Processed 14/05/2024 4005669955 MR AVV SUBBARAO APPIKATLA STATE BANK OF INDIA(508548)
430 Koduru AP-06-036-001-001/010234
(MACHAVARAM) 		0206036000NRG25020520240980414 02/05/2024 Venkateswaramma 0206036WL031688 Venkateswaramma 00415 SBIN0005866 1306 1306 Processed 14/05/2024 4005669964 MR VENKATESWARAMMA APPIKATLA STATE BANK OF INDIA(508548)
431 Koduru AP-06-036-001-001/010236
(MACHAVARAM) 		0206036000NRG25020520240984200 02/05/2024 Nancharamma 0206036WL031856 Nancharamma 00415 SBIN0005866 1563 1563 Processed 14/05/2024 4005669881 MRS MULLAPUDI NANCHARAMMA STATE BANK OF INDIA(508548)
432 Koduru AP-06-036-001-001/010238
(MACHAVARAM) 		0206036000NRG25020520240983650 02/05/2024 lakshmi 0206036WL031816 lakshmi 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005669965 MR VENKATA SUBBA RAO APPIKATLA STATE BANK OF INDIA(508548)
433 Koduru AP-06-036-001-001/010239
(MACHAVARAM) 		0206036000NRG25020520240979904 02/05/2024 Seetamahalakshmi 0206036WL031675 Seetamahalakshmi 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669917 MRS SITAMAHALAKSHMI TIRUMALA STATE BANK OF INDIA(508548)
434 Koduru AP-06-036-001-001/010241
(MACHAVARAM) 		0206036000NRG25020520240980164 02/05/2024 Veeraraghavamma 0206036WL031683 Veeraraghavamma 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669798 MRS VEERARAGHAVAMMA REDROUTH STATE BANK OF INDIA(508548)
435 Koduru AP-06-036-001-001/010245
(MACHAVARAM) 		0206036000NRG25020520240990099 02/05/2024 Pushpavathi 0206036WL032163 Pushpavathi 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670106 MRS PUSHPAVATI PALANKI STATE BANK OF INDIA(508548)
436 Koduru AP-06-036-001-001/010253
(MACHAVARAM) 		0206036000NRG25020520240983578 02/05/2024 Venkatasivalakshmi 0206036WL031807 Venkatasivalakshmi 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005670021 MRS VENKATA SIVA LAKSHMI KURAKULA STATE BANK OF INDIA(508548)
437 Koduru AP-06-036-001-001/010254
(MACHAVARAM) 		0206036000NRG25020520240989670 02/05/2024 Anasurya 0206036WL032152 Anasurya 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005669957 MRS ANASURYA MENGU STATE BANK OF INDIA(508548)
438 Koduru AP-06-036-001-001/010254
(MACHAVARAM) 		0206036000NRG25020520240989669 02/05/2024 PanduRangaRao 0206036WL032152 PanduRangaRao 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005669960 MR PANDU RANGA RAO MENGU STATE BANK OF INDIA(508548)
439 Koduru AP-06-036-001-001/010256
(MACHAVARAM) 		0206036000NRG25020520240983580 02/05/2024 Ratnakumari 0206036WL031807 Ratnakumari 00415 SBIN0005866 1099 1099 Processed 14/05/2024 4005670024 MRS RATNA KUMARI KURAKULA STATE BANK OF INDIA(508548)
440 Koduru AP-06-036-001-001/010256
(MACHAVARAM) 		0206036000NRG25020520240983579 02/05/2024 Srinivas 0206036WL031807 Srinivas 00415 SBIN0005866 1099 1099 Processed 14/05/2024 4005670066 MR SRINIVAS KURAKULA STATE BANK OF INDIA(508548)
441 Koduru AP-06-036-001-001/010262
(MACHAVARAM) 		0206036000NRG25020520240983445 02/05/2024 Nancharamma 0206036WL031803 Nancharamma 00415 SBIN0005866 1557 1557 Processed 14/05/2024 4005670117 MRS NANCHARAMMA APPIKATLA STATE BANK OF INDIA(508548)
442 Koduru AP-06-036-001-001/010277
(MACHAVARAM) 		0206036000NRG25020520240979906 02/05/2024 Sudharani 0206036WL031675 Sudharani 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670062 MRS SUDHA RANI PANDRAKA STATE BANK OF INDIA(508548)
443 Koduru AP-06-036-001-001/010284
(MACHAVARAM) 		0206036000NRG25020520240989673 02/05/2024 Punnarao 0206036WL032152 Punnarao 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005669875 MR PUNNARAO VISSAMSETTY STATE BANK OF INDIA(508548)
444 Koduru AP-06-036-001-001/010304
(MACHAVARAM) 		0206036000NRG25020520240980416 02/05/2024 V.S.Krishna 0206036WL031688 V.S.Krishna 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005669601 APPIKATLA V S KRISHNARAO UNION BANK OF INDIA(508500)
445 Koduru AP-06-036-001-001/010308
(MACHAVARAM) 		0206036000NRG25020520240989676 02/05/2024 VenkataSivaKrishnakumari 0206036WL032152 VenkataSivaKrishnakumari 00415 SBIN0005866 1271 1271 Processed 14/05/2024 4005669958 Mrs Kurakula Venkata Shiva Krishnakumar INDIAN BANK(607105)
446 Koduru AP-06-036-001-001/010315
(MACHAVARAM) 		0206036000NRG25020520240980053 02/05/2024 Kumari 0206036WL031679 Kumari 00415 SBIN0005866 1570 1570 Processed 14/05/2024 4005670015 MRS KUMARI KOTA STATE BANK OF INDIA(508548)
447 Koduru AP-06-036-001-001/010324
(MACHAVARAM) 		0206036000NRG25020520240989680 02/05/2024 Pavani 0206036WL032152 Pavani 00415 SBIN0005866 1271 1271 Processed 14/05/2024 4005670047 MRS PAVANI TANNIRU STATE BANK OF INDIA(508548)
448 Koduru AP-06-036-001-001/010324
(MACHAVARAM) 		0206036000NRG25020520240989679 02/05/2024 VenkataKrishnarao 0206036WL032152 VenkataKrishnarao 00415 SBIN0005866 1271 1271 Processed 14/05/2024 4005669603 Mr VENKATA KRISHNA RAO TANNERU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
449 Koduru AP-06-036-001-001/010325
(MACHAVARAM) 		0206036000NRG25020520240989682 02/05/2024 V.L.SivaKrishna 0206036WL032152 V.L.SivaKrishna 00415 SBIN0005866 1271 1271 Processed 14/05/2024 4005670008 MRS V LAKSHMI SIVA KRISHNA TANNERU STATE BANK OF INDIA(508548)
450 Koduru AP-06-036-001-001/010327
(MACHAVARAM) 		0206036000NRG25020520240983446 02/05/2024 Suneetha 0206036WL031803 Suneetha 00415 SBIN0005866 1557 1557 Processed 14/05/2024 4005670127 MRS APPIKATLA SUNITHA STATE BANK OF INDIA(508548)
451 Koduru AP-06-036-001-001/010329
(MACHAVARAM) 		0206036000NRG25020520240980117 02/05/2024 Govardanamma 0206036WL031681 Govardanamma 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669931 MRS NALLURI GOVINDAMMA STATE BANK OF INDIA(508548)
452 Koduru AP-06-036-001-001/010329
(MACHAVARAM) 		0206036000NRG25020520240980116 02/05/2024 VenkateswaraRao 0206036WL031681 VenkateswaraRao 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669928 Mr VENKATESWARA RAO NALLURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
453 Koduru AP-06-036-001-001/010330
(MACHAVARAM) 		0206036000NRG25020520240983652 02/05/2024 NagaBasavamma 0206036WL031816 NagaBasavamma 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005669976 MRS NAGABASAVAMMA APPIKATLA STATE BANK OF INDIA(508548)
454 Koduru AP-06-036-001-001/010331
(MACHAVARAM) 		0206036000NRG25020520240980055 02/05/2024 Sireesha 0206036WL031679 Sireesha 00415 SBIN0005866 1570 1570 Processed 14/05/2024 4005669817 KADAVAKOLLU SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
455 Koduru AP-06-036-001-001/010336
(MACHAVARAM) 		0206036000NRG25020520240983654 02/05/2024 Ramalakshmi 0206036WL031816 Ramalakshmi 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005669989 MRS RAMA LAKSHMI REDROTHU STATE BANK OF INDIA(508548)
456 Koduru AP-06-036-001-001/010336
(MACHAVARAM) 		0206036000NRG25020520240983653 02/05/2024 Syamsundararao 0206036WL031816 Syamsundararao 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005670039 MR SAM SUNDHARA RAO REDROWTHU STATE BANK OF INDIA(508548)
457 Koduru AP-06-036-001-001/010338
(MACHAVARAM) 		0206036000NRG25020520240980057 02/05/2024 Purna bindu 0206036WL031679 Purna bindu 00415 SBIN0005866 1570 1570 Processed 14/05/2024 4005669810 MRS PURNABINDU YARABALA STATE BANK OF INDIA(508548)
458 Koduru AP-06-036-001-001/010343
(MACHAVARAM) 		0206036000NRG25020520240983655 02/05/2024 Veerakumari 0206036WL031816 Veerakumari 00415 SBIN0005866 1300 1300 Processed 14/05/2024 4005670327 MRS REDROUTHU VEERA KUMARI STATE BANK OF INDIA(508548)
459 Koduru AP-06-036-001-001/010348
(MACHAVARAM) 		0206036000NRG25020520240980058 02/05/2024 Siva Renukmm 0206036WL031679 Siva Renukmm 00415 SBIN0005866 1570 1570 Processed 14/05/2024 4005670050 MRS SIVA RENUKAMMA MINGU STATE BANK OF INDIA(508548)
460 Koduru AP-06-036-001-001/010351
(MACHAVARAM) 		0206036000NRG25020520240984204 02/05/2024 Rajani 0206036WL031856 Rajani 00415 SBIN0005866 1563 1563 Processed 14/05/2024 4005670105 MRS BATCHU RAJINI STATE BANK OF INDIA(508548)
461 Koduru AP-06-036-001-001/010352
(MACHAVARAM) 		0206036000NRG25020520240984205 02/05/2024 Narasimharao 0206036WL031856 Narasimharao 00415 SBIN0005866 260 260 Processed 14/05/2024 4005670073 MR BATCHU VENKATA NARASIMHA RAO STATE BANK OF INDIA(508548)
462 Koduru AP-06-036-001-001/010352
(MACHAVARAM) 		0206036000NRG25020520240984206 02/05/2024 Venkata Suneeta 0206036WL031856 Venkata Suneeta 00415 SBIN0005866 1563 1563 Processed 14/05/2024 4005669809 MRS VENKATA SUNEETHA BATCHU STATE BANK OF INDIA(508548)
463 Koduru AP-06-036-001-001/010353
(MACHAVARAM) 		0206036000NRG25020520240984207 02/05/2024 venkatalakshmi 0206036WL031856 venkatalakshmi 00415 SBIN0005866 1563 1563 Processed 14/05/2024 4005670137 MRS VENKATA LAKSHMI MULLAPUDI STATE BANK OF INDIA(508548)
464 Koduru AP-06-036-001-001/010355
(MACHAVARAM) 		0206036000NRG25020520240983582 02/05/2024 nagaurmila 0206036WL031807 nagaurmila 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005670044 MRS KURAKULA NAGA URMILA STATE BANK OF INDIA(508548)
465 Koduru AP-06-036-001-001/010358
(MACHAVARAM) 		0206036000NRG25020520240991380 02/05/2024 Sravanti 0206036WL032226 Sravanti 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005670036 MRS NARAHARASETTI SRAVANTHI STATE BANK OF INDIA(508548)
466 Koduru AP-06-036-001-001/010358
(MACHAVARAM) 		0206036000NRG25020520240991379 02/05/2024 Venkata Chalapati Rao 0206036WL032226 Venkata Chalapati Rao 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005670006 MR VENKATA CHALAPATHI RAO NARAHARISETTI STATE BANK OF INDIA(508548)
467 Koduru AP-06-036-001-001/010361
(MACHAVARAM) 		0206036000NRG25020520240979910 02/05/2024 ratnakumari 0206036WL031675 ratnakumari 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670063 MRS KAPITI RATNAKUMARI STATE BANK OF INDIA(508548)
468 Koduru AP-06-036-001-001/010369
(MACHAVARAM) 		0206036000NRG25020520240980419 02/05/2024 Kanakadurga 0206036WL031688 Kanakadurga 00415 SBIN0005866 261 261 Processed 14/05/2024 4005669808 MRS KANAKADURGA JARUGU STATE BANK OF INDIA(508548)
469 Koduru AP-06-036-001-001/010369
(MACHAVARAM) 		0206036000NRG25020520240980418 02/05/2024 Pitcheswararao 0206036WL031688 Pitcheswararao 00415 SBIN0005866 1306 1306 Processed 14/05/2024 4005669959 MR PICHESWARA RAO JARUGU STATE BANK OF INDIA(508548)
470 Koduru AP-06-036-001-001/010377
(MACHAVARAM) 		0206036000NRG25020520240980172 02/05/2024 Sumalata 0206036WL031683 Sumalata 00415 SBIN0005866 1301 1301 Processed 14/05/2024 4005670059 MRS SUMALATHA BACHU STATE BANK OF INDIA(508548)
471 Koduru AP-06-036-001-001/010389
(MACHAVARAM) 		0206036000NRG25020520240980422 02/05/2024 Lavanya 0206036WL031688 Lavanya 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005670348 APPIKATLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Koduru AP-06-036-001-001/010389
(MACHAVARAM) 		0206036000NRG25020520240980421 02/05/2024 NARENDRA BABU 0206036WL031688 NARENDRA BABU 00415 SBIN0005866 1568 1568 Processed 14/05/2024 4005670069 APPIKATLA VENKATA NARENDRABABU UNION BANK OF INDIA(508500)
473 Koduru AP-06-036-001-001/010409
(MACHAVARAM) 		0206036000NRG25020520240989684 02/05/2024 Bheemanjaneyulu 0206036WL032152 Bheemanjaneyulu 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005670290 Mr APPIKATLA BHEEMANJANEYULU INDIAN BANK(607105)
474 Koduru AP-06-036-001-001/010410
(MACHAVARAM) 		0206036000NRG25020520240989687 02/05/2024 Lakshmi 0206036WL032152 Lakshmi 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005670305 APPIKATLA LAKSHMI UNION BANK OF INDIA(508500)
475 Koduru AP-06-036-001-001/020001
(MACHAVARAM) 		0206036000NRG25020520240983585 02/05/2024 Nageswararao 0206036WL031807 Nageswararao 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005670013 MR MENGU NAGESWARA RAO STATE BANK OF INDIA(508548)
476 Koduru AP-06-036-001-001/020003
(MACHAVARAM) 		0206036000NRG25020520240983657 02/05/2024 Basava Annapoornamma 0206036WL031816 Basava Annapoornamma 00415 SBIN0005866 1560 1560 Processed 14/05/2024 4005670020 MRS BASAVA ANNAPURNA KOTA STATE BANK OF INDIA(508548)
477 Koduru AP-06-036-001-001/020012
(MACHAVARAM) 		0206036000NRG25020520240989688 02/05/2024 Shiva Santa Kumari 0206036WL032152 Shiva Santa Kumari 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005670001 Mrs SIVA SANTAKUMARI KURAKULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
478 Koduru AP-06-036-001-001/020028
(MACHAVARAM) 		0206036000NRG25020520240979877 02/05/2024 Naga Lakshmi 0206036WL031669 Naga Lakshmi 00415 SBIN0005866 1061 1061 Processed 14/05/2024 4005670135 NARAHARASETTY NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
479 Koduru AP-06-036-001-001/020031
(MACHAVARAM) 		0206036000NRG25020520240979878 02/05/2024 Narayanamma 0206036WL031669 Narayanamma 00415 SBIN0005866 796 796 Processed 14/05/2024 4005670014 MRS NARAYANAMMA NARAHARASETTY STATE BANK OF INDIA(508548)
480 Koduru AP-06-036-001-001/020032
(MACHAVARAM) 		0206036000NRG25020520240979879 02/05/2024 Bhulakshmi 0206036WL031669 Bhulakshmi 00415 SBIN0005866 531 531 Processed 14/05/2024 4005669737 MS BHULAKSHMI DASARI STATE BANK OF INDIA(508548)
481 Koduru AP-06-036-001-001/020043
(MACHAVARAM) 		0206036000NRG25020520240989691 02/05/2024 Krishnakumari 0206036WL032152 Krishnakumari 00415 SBIN0005866 763 763 Processed 14/05/2024 4005670299 MRS DASARI KRISHNAKUMARI STATE BANK OF INDIA(508548)
482 Koduru AP-06-036-001-001/020045
(MACHAVARAM) 		0206036000NRG25020520240979883 02/05/2024 Prabhu Kumari 0206036WL031669 Prabhu Kumari 00415 SBIN0005866 1592 1592 Processed 14/05/2024 4005670123 MR PRABU KUMARI VISSAMSETTY STATE BANK OF INDIA(508548)
483 Koduru AP-06-036-001-001/020045
(MACHAVARAM) 		0206036000NRG25020520240979884 02/05/2024 Siva Ankineedu Prasad 0206036WL031669 Siva Ankineedu Prasad 00415 SBIN0005866 1326 1326 Processed 14/05/2024 4005670347 MR VISSAMSETTY SIVA ANKINEEDU PRASAD STATE BANK OF INDIA(508548)
484 Koduru AP-06-036-001-001/020050
(MACHAVARAM) 		0206036000NRG25020520240991383 02/05/2024 Koteswaramma 0206036WL032226 Koteswaramma 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005669815 MRS KOTESWARAMMA DASARI STATE BANK OF INDIA(508548)
485 Koduru AP-06-036-001-001/020059
(MACHAVARAM) 		0206036000NRG25020520240983593 02/05/2024 Ramaadevi 0206036WL031807 Ramaadevi 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005669735 MRS RAMADEVI KURAKULA STATE BANK OF INDIA(508548)
486 Koduru AP-06-036-001-001/020065
(MACHAVARAM) 		0206036000NRG25020520240983595 02/05/2024 Dhanalakshmi 0206036WL031807 Dhanalakshmi 00415 SBIN0005866 1099 1099 Processed 14/05/2024 4005670018 Mrs DHANA LAKSHMI NARAHARISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
487 Koduru AP-06-036-001-001/020067
(MACHAVARAM) 		0206036000NRG25020520240980173 02/05/2024 Padma 0206036WL031683 Padma 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670031 Mrs PADMA KURAKULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Koduru AP-06-036-001-001/020081
(MACHAVARAM) 		0206036000NRG25020520240991386 02/05/2024 Seetha Rmachandrarao 0206036WL032226 Seetha Rmachandrarao 00415 SBIN0005866 1300 1300 Processed 14/05/2024 4005669949 NARAHARASETTY S RAMA BANK OF BARODA(606985)
489 Koduru AP-06-036-001-001/020081
(MACHAVARAM) 		0206036000NRG25020520240991385 02/05/2024 Shiva Ankamma 0206036WL032226 Shiva Ankamma 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005670102 MRS SIVA ANKAMMA NARAHARASETTY STATE BANK OF INDIA(508548)
490 Koduru AP-06-036-001-001/020083
(MACHAVARAM) 		0206036000NRG25020520240983597 02/05/2024 Lakshmanarao 0206036WL031807 Lakshmanarao 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005669874 PERATI LAKSHMANA RAO PERATI VEERA KUMARI STATE BANK OF INDIA(508548)
491 Koduru AP-06-036-001-001/020083
(MACHAVARAM) 		0206036000NRG25020520240983598 02/05/2024 Veerakumari 0206036WL031807 Veerakumari 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005670022 MS VEERA KUMARI PERATI STATE BANK OF INDIA(508548)
492 Koduru AP-06-036-001-001/020084
(MACHAVARAM) 		0206036000NRG25020520240991388 02/05/2024 Shiva Mahalakshmi 0206036WL032226 Shiva Mahalakshmi 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005670023 MRS PIRATI SIVAMAHALAKSHMI STATE BANK OF INDIA(508548)
493 Koduru AP-06-036-001-001/020084
(MACHAVARAM) 		0206036000NRG25020520240991387 02/05/2024 Venkateswararao 0206036WL032226 Venkateswararao 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005669992 MISS BABY SAROJINI PIRATI STATE BANK OF INDIA(508548)
494 Koduru AP-06-036-001-001/020089
(MACHAVARAM) 		0206036000NRG25020520240989694 02/05/2024 Ammarao 0206036WL032152 Ammarao 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005669602 AMMA RAO APPIKATLA STATE BANK OF INDIA(508548)
495 Koduru AP-06-036-001-001/020089
(MACHAVARAM) 		0206036000NRG25020520240989695 02/05/2024 Shivaparvathi 0206036WL032152 Shivaparvathi 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005670071 MRS SIVA PAVANI APPIKATLA STATE BANK OF INDIA(508548)
496 Koduru AP-06-036-001-001/020091
(MACHAVARAM) 		0206036000NRG25020520240980059 02/05/2024 Vanavalamma 0206036WL031679 Vanavalamma 00415 SBIN0005866 1570 1570 Processed 14/05/2024 4005670174 MRS VANAVALAMMA KOTA STATE BANK OF INDIA(508548)
497 Koduru AP-06-036-001-001/020098
(MACHAVARAM) 		0206036000NRG25020520240989699 02/05/2024 potayya 0206036WL032152 potayya 00415 SBIN0005866 1271 1271 Processed 14/05/2024 4005670287 VISSAM SHETTI VEERA POTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 Koduru AP-06-036-001-001/020099
(MACHAVARAM) 		0206036000NRG25020520240991391 02/05/2024 Venkatravamma 0206036WL032226 Venkatravamma 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005670019 MRS VENKATA RAVAMMA DASARI STATE BANK OF INDIA(508548)
499 Koduru AP-06-036-001-001/020102
(MACHAVARAM) 		0206036000NRG25020520240990103 02/05/2024 Rajyalakshmi 0206036WL032163 Rajyalakshmi 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669998 MRS RAJYA LAKSHMI PITRATI STATE BANK OF INDIA(508548)
500 Koduru AP-06-036-001-001/020103
(MACHAVARAM) 		0206036000NRG25020520240984209 02/05/2024 Jamadagni 0206036WL031856 Jamadagni 00415 SBIN0005866 781 781 Processed 14/05/2024 4005670037 MR BATCHU JAMADAGNI STATE BANK OF INDIA(508548)
501 Koduru AP-06-036-001-001/020103
(MACHAVARAM) 		0206036000NRG25020520240984210 02/05/2024 Sitamma 0206036WL031856 Sitamma 00415 SBIN0005866 1563 1563 Processed 14/05/2024 4005670030 MRS SITA MAHA LAKSHMI BATCHU STATE BANK OF INDIA(508548)
502 Koduru AP-06-036-001-001/020106
(MACHAVARAM) 		0206036000NRG25020520240991393 02/05/2024 Veera Raghavamma 0206036WL032226 Veera Raghavamma 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005670101 MS VEERA RAGHAVAMMA PUPPALA STATE BANK OF INDIA(508548)
503 Koduru AP-06-036-001-001/020108
(MACHAVARAM) 		0206036000NRG25020520240990104 02/05/2024 Seshagiri 0206036WL032163 Seshagiri 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005669598 Mr SESHAGIRI APPIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
504 Koduru AP-06-036-001-001/020109
(MACHAVARAM) 		0206036000NRG25020520240980060 02/05/2024 Ramalakshmi 0206036WL031679 Ramalakshmi 00415 SBIN0005866 1570 1570 Processed 14/05/2024 4005670016 MS RAMA LAKSHMI MUTHIREDDY STATE BANK OF INDIA(508548)
505 Koduru AP-06-036-001-001/020125
(MACHAVARAM) 		0206036000NRG25020520240989704 02/05/2024 Ganga bhavani 0206036WL032152 Ganga bhavani 00415 SBIN0005866 1525 1525 Processed 14/05/2024 4005670139 MRS GANGA BHAVANI PASAM STATE BANK OF INDIA(508548)
506 Koduru AP-06-036-001-001/020126
(MACHAVARAM) 		0206036000NRG25020520240991395 02/05/2024 Krishnayya 0206036WL032226 Krishnayya 00415 SBIN0005866 1559 1559 Processed 14/05/2024 4005669596 MR KRISHNAIAH NARAHARASETTI STATE BANK OF INDIA(508548)
507 Koduru AP-06-036-001-001/020128
(MACHAVARAM) 		0206036000NRG25020520240983600 02/05/2024 VARALAKSHMI 0206036WL031807 VARALAKSHMI 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005669868 MRS VARALAKSHMI NARAHARISETTY STATE BANK OF INDIA(508548)
508 Koduru AP-06-036-001-001/20138
(MACHAVARAM) 		0206036000NRG25020520240983601 02/05/2024 SIVA RAMA KRISHNA KURAKULA 0206036WL031807 SIVA RAMA KRISHNA KURAKULA 00415 SBIN0005866 1319 1319 Processed 14/05/2024 4005670328 MR SIVA RAMA KRISHNA KURAKULA STATE BANK OF INDIA(508548)
509 Koduru AP-06-036-001-001/20140
(MACHAVARAM) 		0206036000NRG25020520240990107 02/05/2024 jarugu ramya krishna 0206036WL032163 jarugu ramya krishna 00415 SBIN0005866 1301 1301 Processed 14/05/2024 4005669945 MRS JARUGU RAMYA KRISHNA STATE BANK OF INDIA(508548)
510 Koduru AP-06-036-001-001/20162
(MACHAVARAM) 		0206036000NRG25020520240983658 02/05/2024 jarugu siva lakshmi 0206036WL031816 jarugu siva lakshmi 00415 SBIN0005866 1300 1300 Processed 14/05/2024 4005670296 MRS JARUGU SIVA LAKSHMI STATE BANK OF INDIA(508548)
511 Koduru AP-06-036-001-001/20163
(MACHAVARAM) 		0206036000NRG25020520240984211 02/05/2024 jarugu venkata krishnarao 0206036WL031856 jarugu venkata krishnarao 00415 SBIN0005866 260 260 Processed 14/05/2024 4005670335 JARUGU VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
512 Koduru AP-06-036-001-001/20201
(MACHAVARAM) 		0206036000NRG25020520240990111 02/05/2024 Gopi Krishna 0206036WL032163 Gopi Krishna 00415 SBIN0005866 1561 1561 Processed 14/05/2024 4005670336 APPICATLA GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Koduru AP-06-036-001-001/20207
(MACHAVARAM) 		0206036000NRG25020520240979889 02/05/2024 Venkata Siva Aadi Lakshmi 0206036WL031669 Venkata Siva Aadi Lakshmi 00415 SBIN0005866 1592 1592 Processed 14/05/2024 4005670316 MR KADAVAKOLU VENKATA SIVA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 226653 226653
514 Koduru AP-06-036-002-002/030227
(VISWANATHAPALLE) 		0206036000NRG25020520240991174 02/05/2024 Soudhamani 0206036WL032216 Soudhamani 00415 SBIN0005947 1681 1681 Processed 14/05/2024 4005670354 MRS DASARI SOUDAMANI STATE BANK OF INDIA(508548)
SubTotal 1681 1681
515 Koduru AP-06-036-001-001/010001
(MACHAVARAM) 		0206036000NRG25020520240980044 02/05/2024 Anjamma 0206036WL031679 Anjamma 00415 SBIN0008296 785 785 Processed 14/05/2024 4005670304 MRS ANJAMMA KADAVAKOLLU STATE BANK OF INDIA(508548)
516 Koduru AP-06-036-001-001/010001
(MACHAVARAM) 		0206036000NRG25020520240980043 02/05/2024 Kotayya 0206036WL031679 Kotayya 00415 SBIN0008296 1570 1570 Processed 14/05/2024 4005669987 MR KOTAIAH KADAVAKOLLU STATE BANK OF INDIA(508548)
517 Koduru AP-06-036-001-001/010007
(MACHAVARAM) 		0206036000NRG25020520240984193 02/05/2024 Venkatalakshmi 0206036WL031856 Venkatalakshmi 00415 SBIN0008296 1563 1563 Processed 14/05/2024 4005669877 MRS VENKATALAKSHMI MULLAPUDI STATE BANK OF INDIA(508548)
518 Koduru AP-06-036-001-001/010008
(MACHAVARAM) 		0206036000NRG25020520240984194 02/05/2024 Lakshmi 0206036WL031856 Lakshmi 00415 SBIN0008296 1563 1563 Processed 14/05/2024 4005669876 MRS LAKSHMI MULLAPUDI STATE BANK OF INDIA(508548)
519 Koduru AP-06-036-001-001/010025
(MACHAVARAM) 		0206036000NRG25020520240983425 02/05/2024 Nagamalleswaramma 0206036WL031803 Nagamalleswaramma 00415 SBIN0008296 1298 1298 Processed 14/05/2024 4005669870 MRS NAGAMALLESWARAMMA REDROUTHU STATE BANK OF INDIA(508548)
520 Koduru AP-06-036-001-001/010028
(MACHAVARAM) 		0206036000NRG25020520240990080 02/05/2024 Naga 0206036WL032163 Naga 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005670045 MRS NAGA LAKSHMI APPIKATLA STATE BANK OF INDIA(508548)
521 Koduru AP-06-036-001-001/010033
(MACHAVARAM) 		0206036000NRG25020520240983427 02/05/2024 Nagamalleswaramma 0206036WL031803 Nagamalleswaramma 00415 SBIN0008296 1298 1298 Processed 14/05/2024 4005669871 MRS NAGAMALLESWARAMMA REDROUTHU STATE BANK OF INDIA(508548)
522 Koduru AP-06-036-001-001/010034
(MACHAVARAM) 		0206036000NRG25020520240980105 02/05/2024 Adilakshmi 0206036WL031681 Adilakshmi 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005669905 MRS ADILAKSHMI KURAKULA STATE BANK OF INDIA(508548)
523 Koduru AP-06-036-001-001/010040
(MACHAVARAM) 		0206036000NRG25020520240983428 02/05/2024 Ramaprasad 0206036WL031803 Ramaprasad 00415 SBIN0008296 519 519 Processed 14/05/2024 4005670175 MR REDROUTHU RAMPRASADARAO STATE BANK OF INDIA(508548)
524 Koduru AP-06-036-001-001/010042
(MACHAVARAM) 		0206036000NRG25020520240980148 02/05/2024 Krishnarao 0206036WL031683 Krishnarao 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005669897 MR KRISHNA RAO JARUGU STATE BANK OF INDIA(508548)
525 Koduru AP-06-036-001-001/010042
(MACHAVARAM) 		0206036000NRG25020520240980149 02/05/2024 Nancharamma 0206036WL031683 Nancharamma 00415 SBIN0008296 1301 1301 Processed 14/05/2024 4005669996 MRS NANCHARAMMA JARUGU STATE BANK OF INDIA(508548)
526 Koduru AP-06-036-001-001/010045
(MACHAVARAM) 		0206036000NRG25020520240983566 02/05/2024 Rambabu 0206036WL031807 Rambabu 00415 SBIN0008296 1099 1099 Processed 14/05/2024 4005670114 MR RAMBABU BALUSUPALLI STATE BANK OF INDIA(508548)
527 Koduru AP-06-036-001-001/010048
(MACHAVARAM) 		0206036000NRG25020520240990083 02/05/2024 Subramanyam 0206036WL032163 Subramanyam 00415 SBIN0008296 1301 1301 Processed 14/05/2024 4005670120 MR SUBRAHMANYAM VISSAMSETTI STATE BANK OF INDIA(508548)
528 Koduru AP-06-036-001-001/010052
(MACHAVARAM) 		0206036000NRG25020520240984197 02/05/2024 Rambabu 0206036WL031856 Rambabu 00415 SBIN0008296 1563 1563 Processed 14/05/2024 4005670108 MR MENGU RAMBABU STATE BANK OF INDIA(508548)
529 Koduru AP-06-036-001-001/010053
(MACHAVARAM) 		0206036000NRG25020520240980150 02/05/2024 Vanakumari 0206036WL031683 Vanakumari 00415 SBIN0008296 520 520 Processed 14/05/2024 4005669623 MULLAPUDI VANA KUMARI WO LAKSHMI NANCHAR STATE BANK OF INDIA(508548)
530 Koduru AP-06-036-001-001/010073
(MACHAVARAM) 		0206036000NRG25020520240990089 02/05/2024 Venkateswaramma 0206036WL032163 Venkateswaramma 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005669869 MRS VENKATESWARAMMA JARUGU STATE BANK OF INDIA(508548)
531 Koduru AP-06-036-001-001/010077
(MACHAVARAM) 		0206036000NRG25020520240979858 02/05/2024 Krishnaveni 0206036WL031669 Krishnaveni 00415 SBIN0008296 1061 1061 Processed 14/05/2024 4005669890 MRS KRISHNA VENI JARUGU STATE BANK OF INDIA(508548)
532 Koduru AP-06-036-001-001/010080
(MACHAVARAM) 		0206036000NRG25020520240980397 02/05/2024 Sunitha 0206036WL031688 Sunitha 00415 SBIN0008296 1568 1568 Processed 14/05/2024 4005669624 KURAKULA SUNITHA STATE BANK OF INDIA(508548)
533 Koduru AP-06-036-001-001/010081
(MACHAVARAM) 		0206036000NRG25020520240980110 02/05/2024 Annapurnamma 0206036WL031681 Annapurnamma 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005669903 ANNAPURNA APPIKATLA STATE BANK OF INDIA(508548)
534 Koduru AP-06-036-001-001/010111
(MACHAVARAM) 		0206036000NRG25020520240980400 02/05/2024 Navaratnam 0206036WL031688 Navaratnam 00415 SBIN0008296 1568 1568 Processed 14/05/2024 4005669634 VARIKUTI NAVARATNAM STATE BANK OF INDIA(508548)
535 Koduru AP-06-036-001-001/010120
(MACHAVARAM) 		0206036000NRG25020520240983643 02/05/2024 Saikumari 0206036WL031816 Saikumari 00415 SBIN0008296 1560 1560 Processed 14/05/2024 4005669907 MRS JARUGU SESHA KUMARI STATE BANK OF INDIA(508548)
536 Koduru AP-06-036-001-001/010123
(MACHAVARAM) 		0206036000NRG25020520240980156 02/05/2024 Nagamahalakshmi 0206036WL031683 Nagamahalakshmi 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005669916 MRS NAGA MAHA LAKSHMI BATCHU STATE BANK OF INDIA(508548)
537 Koduru AP-06-036-001-001/010124
(MACHAVARAM) 		0206036000NRG25020520240980402 02/05/2024 Nagamalleswaramma 0206036WL031688 Nagamalleswaramma 00415 SBIN0008296 261 261 Processed 14/05/2024 4005669977 MRS NAGAMALLESWARAMMA JARUGU STATE BANK OF INDIA(508548)
538 Koduru AP-06-036-001-001/010127
(MACHAVARAM) 		0206036000NRG25020520240980403 02/05/2024 Ramohanarao 0206036WL031688 Ramohanarao 00415 SBIN0008296 1568 1568 Processed 14/05/2024 4005670072 MR RAMA MOHANA RAO KURAKULA STATE BANK OF INDIA(508548)
539 Koduru AP-06-036-001-001/010128
(MACHAVARAM) 		0206036000NRG25020520240979867 02/05/2024 Gopalakrishna 0206036WL031669 Gopalakrishna 00415 SBIN0008296 796 796 Processed 14/05/2024 4005670176 MR PALANKI GOPALAKRISHNA STATE BANK OF INDIA(508548)
540 Koduru AP-06-036-001-001/010130
(MACHAVARAM) 		0206036000NRG25020520240983647 02/05/2024 Adhilakshmi 0206036WL031816 Adhilakshmi 00415 SBIN0008296 1300 1300 Processed 14/05/2024 4005670126 MR AADILAKSHMI REDROUTHU STATE BANK OF INDIA(508548)
541 Koduru AP-06-036-001-001/010130
(MACHAVARAM) 		0206036000NRG25020520240983646 02/05/2024 Ramulu 0206036WL031816 Ramulu 00415 SBIN0008296 1560 1560 Processed 14/05/2024 4005669757 MR RAMULU REDROTHU STATE BANK OF INDIA(508548)
542 Koduru AP-06-036-001-001/010135
(MACHAVARAM) 		0206036000NRG25020520240980408 02/05/2024 Lakshmi 0206036WL031688 Lakshmi 00415 SBIN0008296 1568 1568 Processed 14/05/2024 4005669908 JARUGU LAKSHMI STATE BANK OF INDIA(508548)
543 Koduru AP-06-036-001-001/010136
(MACHAVARAM) 		0206036000NRG25020520240980047 02/05/2024 Malleswari 0206036WL031679 Malleswari 00415 SBIN0008296 1570 1570 Processed 14/05/2024 4005669760 MRS MALLESWARI MENGU STATE BANK OF INDIA(508548)
544 Koduru AP-06-036-001-001/010136
(MACHAVARAM) 		0206036000NRG25020520240980046 02/05/2024 Seshagirirao 0206036WL031679 Seshagirirao 00415 SBIN0008296 1570 1570 Processed 14/05/2024 4005669625 MINGU SESHAGIRIRAO STATE BANK OF INDIA(508548)
545 Koduru AP-06-036-001-001/010137
(MACHAVARAM) 		0206036000NRG25020520240989659 02/05/2024 Acchayamma 0206036WL032152 Acchayamma 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005669990 MRS ATCHAIAMMA VISSAMSETTI STATE BANK OF INDIA(508548)
546 Koduru AP-06-036-001-001/010138
(MACHAVARAM) 		0206036000NRG25020520240980048 02/05/2024 Srinivasarao 0206036WL031679 Srinivasarao 00415 SBIN0008296 1570 1570 Processed 14/05/2024 4005669627 MUTHIREDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
547 Koduru AP-06-036-001-001/010139
(MACHAVARAM) 		0206036000NRG25020520240989660 02/05/2024 Seshagirirao 0206036WL032152 Seshagirirao 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005669909 MENGU SESHAGIRI RAO SITHAMMA MENGU STATE BANK OF INDIA(508548)
548 Koduru AP-06-036-001-001/010139
(MACHAVARAM) 		0206036000NRG25020520240989661 02/05/2024 Sitamma 0206036WL032152 Sitamma 00415 SBIN0008296 763 763 Processed 14/05/2024 4005670337 MENGU SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Koduru AP-06-036-001-001/010143
(MACHAVARAM) 		0206036000NRG25020520240980157 02/05/2024 Seshagiri 0206036WL031683 Seshagiri 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005669761 MR SESHAGIRI MENGU STATE BANK OF INDIA(508548)
550 Koduru AP-06-036-001-001/010144
(MACHAVARAM) 		0206036000NRG25020520240983569 02/05/2024 Venkataramana 0206036WL031807 Venkataramana 00415 SBIN0008296 1099 1099 Processed 14/05/2024 4005670042 MRS VENKATA RAMANA KURAKULA STATE BANK OF INDIA(508548)
551 Koduru AP-06-036-001-001/010146
(MACHAVARAM) 		0206036000NRG25020520240983437 02/05/2024 Nagalakshmi 0206036WL031803 Nagalakshmi 00415 SBIN0008296 1298 1298 Processed 14/05/2024 4005669635 Mrs NAGALAKSHMI REDROTHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
552 Koduru AP-06-036-001-001/010154
(MACHAVARAM) 		0206036000NRG25020520240983571 02/05/2024 Nageswararao 0206036WL031807 Nageswararao 00415 SBIN0008296 1319 1319 Processed 14/05/2024 4005669979 MR KURAKULA NAGESWARA RAO STATE BANK OF INDIA(508548)
553 Koduru AP-06-036-001-001/010182
(MACHAVARAM) 		0206036000NRG25020520240979871 02/05/2024 Jansirani 0206036WL031669 Jansirani 00415 SBIN0008296 1061 1061 Processed 14/05/2024 4005669821 MRS JHANSI RANI REDROUTHU STATE BANK OF INDIA(508548)
554 Koduru AP-06-036-001-001/010182
(MACHAVARAM) 		0206036000NRG25020520240979870 02/05/2024 Sankarababu 0206036WL031669 Sankarababu 00415 SBIN0008296 265 265 Processed 14/05/2024 4005669626 MR REDROUTU SANKARABABU STATE BANK OF INDIA(508548)
555 Koduru AP-06-036-001-001/010191
(MACHAVARAM) 		0206036000NRG25020520240991373 02/05/2024 Ratnakumari 0206036WL032226 Ratnakumari 00415 SBIN0008296 1559 1559 Processed 14/05/2024 4005670041 MRS RATNA KUMARI NARAHARASETTI STATE BANK OF INDIA(508548)
556 Koduru AP-06-036-001-001/010204
(MACHAVARAM) 		0206036000NRG25020520240983441 02/05/2024 Dhanalakshmi 0206036WL031803 Dhanalakshmi 00415 SBIN0008296 1557 1557 Processed 14/05/2024 4005669991 MRS VENKATA DHANA LAKSHMI KADAVAKOLLU STATE BANK OF INDIA(508548)
557 Koduru AP-06-036-001-001/010221
(MACHAVARAM) 		0206036000NRG25020520240983574 02/05/2024 Malleswari 0206036WL031807 Malleswari 00415 SBIN0008296 1319 1319 Processed 14/05/2024 4005669962 MS JANGAM NAGA MALLESWARI STATE BANK OF INDIA(508548)
558 Koduru AP-06-036-001-001/010221
(MACHAVARAM) 		0206036000NRG25020520240983573 02/05/2024 Venkatanarayana 0206036WL031807 Venkatanarayana 00415 SBIN0008296 1319 1319 Processed 14/05/2024 4005669843 MR VENKATA NARAYANA JANGAM STATE BANK OF INDIA(508548)
559 Koduru AP-06-036-001-001/010225
(MACHAVARAM) 		0206036000NRG25020520240989667 02/05/2024 ramu 0206036WL032152 ramu 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005669898 MR MUTTIREDDY RAMA RAO STATE BANK OF INDIA(508548)
560 Koduru AP-06-036-001-001/010225
(MACHAVARAM) 		0206036000NRG25020520240989668 02/05/2024 Seshakumari 0206036WL032152 Seshakumari 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005670052 MS SESHA KUMARI MUTTI REDDY STATE BANK OF INDIA(508548)
561 Koduru AP-06-036-001-001/010230
(MACHAVARAM) 		0206036000NRG25020520240980162 02/05/2024 SrinivasaRao 0206036WL031683 SrinivasaRao 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005669759 MR VENKATA SRINIVASA RAO APPIKATLA STATE BANK OF INDIA(508548)
562 Koduru AP-06-036-001-001/010230
(MACHAVARAM) 		0206036000NRG25020520240980163 02/05/2024 Venkataramana 0206036WL031683 Venkataramana 00415 SBIN0008296 1301 1301 Processed 14/05/2024 4005669902 MRS VENKATA RAMANA APPIKATLA STATE BANK OF INDIA(508548)
563 Koduru AP-06-036-001-001/010231
(MACHAVARAM) 		0206036000NRG25020520240990097 02/05/2024 Rajaratnam 0206036WL032163 Rajaratnam 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005670040 MRS RAJA RATNAM KOTA STATE BANK OF INDIA(508548)
564 Koduru AP-06-036-001-001/010237
(MACHAVARAM) 		0206036000NRG25020520240983444 02/05/2024 Bharathi 0206036WL031803 Bharathi 00415 SBIN0008296 1038 1038 Processed 14/05/2024 4005670005 REDROUTU BHARATI SAPTAGIRI GRAMEENA BANK(607053)
565 Koduru AP-06-036-001-001/010253
(MACHAVARAM) 		0206036000NRG25020520240983577 02/05/2024 Sambasivarao 0206036WL031807 Sambasivarao 00415 SBIN0008296 1319 1319 Processed 14/05/2024 4005670034 Mr SAMBASIVARAO KURAKULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
566 Koduru AP-06-036-001-001/010260
(MACHAVARAM) 		0206036000NRG25020520240980051 02/05/2024 Adiseshu 0206036WL031679 Adiseshu 00415 SBIN0008296 262 262 Processed 14/05/2024 4005669818 MR YARABARLA ADISESHU STATE BANK OF INDIA(508548)
567 Koduru AP-06-036-001-001/010270
(MACHAVARAM) 		0206036000NRG25020520240980415 02/05/2024 Chiranjeevi VenuGopalarao 0206036WL031688 Chiranjeevi VenuGopalarao 00415 SBIN0008296 1568 1568 Processed 14/05/2024 4005670007 MR CHIRANJEEVI VENUGOPALARAO REDROWTHU STATE BANK OF INDIA(508548)
568 Koduru AP-06-036-001-001/010282
(MACHAVARAM) 		0206036000NRG25020520240989672 02/05/2024 Renukamma 0206036WL032152 Renukamma 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005669630 MRS VISSAM SHETTI RENUKAMMA STATE BANK OF INDIA(508548)
569 Koduru AP-06-036-001-001/010284
(MACHAVARAM) 		0206036000NRG25020520240989674 02/05/2024 Ramalakshmi 0206036WL032152 Ramalakshmi 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005670053 VISSAMSETTY RAMALAKSHMI UNION BANK OF INDIA(508500)
570 Koduru AP-06-036-001-001/010304
(MACHAVARAM) 		0206036000NRG25020520240980417 02/05/2024 Sujata 0206036WL031688 Sujata 00415 SBIN0008296 1568 1568 Processed 14/05/2024 4005670056 MRS SUJATHA APPIKATLA STATE BANK OF INDIA(508548)
571 Koduru AP-06-036-001-001/010312
(MACHAVARAM) 		0206036000NRG25020520240991377 02/05/2024 ManikyalaRao 0206036WL032226 ManikyalaRao 00415 SBIN0008296 1559 1559 Processed 14/05/2024 4005669739 VENKATA MANIKYALA RAO VISSAMSETTI STATE BANK OF INDIA(508548)
572 Koduru AP-06-036-001-001/010312
(MACHAVARAM) 		0206036000NRG25020520240991378 02/05/2024 Venkata sivaleela 0206036WL032226 Venkata sivaleela 00415 SBIN0008296 1559 1559 Processed 14/05/2024 4005669856 MRS VISSAMSETTI SRI VENKATA SHIVA LEELA STATE BANK OF INDIA(508548)
573 Koduru AP-06-036-001-001/010314
(MACHAVARAM) 		0206036000NRG25020520240980167 02/05/2024 Ratnakumari 0206036WL031683 Ratnakumari 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005670140 MS RATNA KUMARI JARUGU STATE BANK OF INDIA(508548)
574 Koduru AP-06-036-001-001/010319
(MACHAVARAM) 		0206036000NRG25020520240980168 02/05/2024 Rajani 0206036WL031683 Rajani 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005669983 MRS JARUGU RAJANI STATE BANK OF INDIA(508548)
575 Koduru AP-06-036-001-001/010321
(MACHAVARAM) 		0206036000NRG25020520240989678 02/05/2024 SivaRameswaramma 0206036WL032152 SivaRameswaramma 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005670104 MRS SIRIVISETTI SIVA RAMESWARAMMA STATE BANK OF INDIA(508548)
576 Koduru AP-06-036-001-001/010325
(MACHAVARAM) 		0206036000NRG25020520240989681 02/05/2024 Anjaneyulu 0206036WL032152 Anjaneyulu 00415 SBIN0008296 1271 1271 Processed 14/05/2024 4005670068 MR ANJANEYULU TANNERU STATE BANK OF INDIA(508548)
577 Koduru AP-06-036-001-001/010330
(MACHAVARAM) 		0206036000NRG25020520240983651 02/05/2024 VenkatasambasivaRao 0206036WL031816 VenkatasambasivaRao 00415 SBIN0008296 520 520 Processed 14/05/2024 4005669758 MR VENKATA SAMBA SIVA RAO APPIKATLA STATE BANK OF INDIA(508548)
578 Koduru AP-06-036-001-001/010331
(MACHAVARAM) 		0206036000NRG25020520240980054 02/05/2024 VenkataRamesh 0206036WL031679 VenkataRamesh 00415 SBIN0008296 1570 1570 Processed 14/05/2024 4005669756 MR VENKATA RAMESH KADAVAKOLLU STATE BANK OF INDIA(508548)
579 Koduru AP-06-036-001-001/010334
(MACHAVARAM) 		0206036000NRG25020520240983448 02/05/2024 Kalpana 0206036WL031803 Kalpana 00415 SBIN0008296 1557 1557 Processed 14/05/2024 4005669823 MRS RADI KALPANA KADAVAKOLLU STATE BANK OF INDIA(508548)
580 Koduru AP-06-036-001-001/010338
(MACHAVARAM) 		0206036000NRG25020520240980056 02/05/2024 Nagababu 0206036WL031679 Nagababu 00415 SBIN0008296 785 785 Processed 14/05/2024 4005669762 MR NAGA BABU YARABARLA STATE BANK OF INDIA(508548)
581 Koduru AP-06-036-001-001/010341
(MACHAVARAM) 		0206036000NRG25020520240990100 02/05/2024 Siva parvati 0206036WL032163 Siva parvati 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005669820 MRS SIVA PARVATHI KOTA STATE BANK OF INDIA(508548)
582 Koduru AP-06-036-001-001/010357
(MACHAVARAM) 		0206036000NRG25020520240980169 02/05/2024 Sambasivarao 0206036WL031683 Sambasivarao 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005670048 MR BATCHU SAMBA SIVA RAO STATE BANK OF INDIA(508548)
583 Koduru AP-06-036-001-001/010357
(MACHAVARAM) 		0206036000NRG25020520240980170 02/05/2024 Sumalatha 0206036WL031683 Sumalatha 00415 SBIN0008296 1561 1561 Processed 14/05/2024 4005669824 MRS SUMALATHA BATCHU STATE BANK OF INDIA(508548)
584 Koduru AP-06-036-001-001/010373
(MACHAVARAM) 		0206036000NRG25020520240983583 02/05/2024 Venu Gopalarao 0206036WL031807 Venu Gopalarao 00415 SBIN0008296 1319 1319 Processed 14/05/2024 4005669994 KURAKULA VENUGOPALARAO UNION BANK OF INDIA(508500)
585 Koduru AP-06-036-001-001/010384
(MACHAVARAM) 		0206036000NRG25020520240979875 02/05/2024 Siva Durga 0206036WL031669 Siva Durga 00415 SBIN0008296 1326 1326 Processed 14/05/2024 4005669966 Ms Dasari Siva Durga INDIAN BANK(607105)
586 Koduru AP-06-036-001-001/010403
(MACHAVARAM) 		0206036000NRG25020520240984208 02/05/2024 RAMA LAKSHMI 0206036WL031856 RAMA LAKSHMI 00415 SBIN0008296 1563 1563 Processed 14/05/2024 4005669948 MULLAPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Koduru AP-06-036-001-001/020057
(MACHAVARAM) 		0206036000NRG25020520240991384 02/05/2024 Venkateswaramma 0206036WL032226 Venkateswaramma 00415 SBIN0008296 1559 1559 Processed 14/05/2024 4005669985 MRS KOTA VENKATANARASAMMA STATE BANK OF INDIA(508548)
588 Koduru AP-06-036-001-001/020065
(MACHAVARAM) 		0206036000NRG25020520240983594 02/05/2024 Rambabu 0206036WL031807 Rambabu 00415 SBIN0008296 1099 1099 Processed 14/05/2024 4005669628 Mr RAMBABU NARAHARISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
589 Koduru AP-06-036-001-001/020066
(MACHAVARAM) 		0206036000NRG25020520240989693 02/05/2024 Seshakumari 0206036WL032152 Seshakumari 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005669900 MRS SESHA KUMARI KURAKULA STATE BANK OF INDIA(508548)
590 Koduru AP-06-036-001-001/020066
(MACHAVARAM) 		0206036000NRG25020520240989692 02/05/2024 Veera Raghavayya 0206036WL032152 Veera Raghavayya 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005669882 MR KURAKULA VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
591 Koduru AP-06-036-001-001/020093
(MACHAVARAM) 		0206036000NRG25020520240983599 02/05/2024 Adhilakshmi 0206036WL031807 Adhilakshmi 00415 SBIN0008296 440 440 Processed 14/05/2024 4005670116 MRS ADI LAKSHMI PIRATI STATE BANK OF INDIA(508548)
592 Koduru AP-06-036-001-001/020098
(MACHAVARAM) 		0206036000NRG25020520240989698 02/05/2024 Venkata Subbamma 0206036WL032152 Venkata Subbamma 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005669629 MRS VISSAMSETTY VENKTASUBBAMMA STATE BANK OF INDIA(508548)
593 Koduru AP-06-036-001-001/020099
(MACHAVARAM) 		0206036000NRG25020520240991390 02/05/2024 Seshagirirao 0206036WL032226 Seshagirirao 00415 SBIN0008296 1559 1559 Processed 14/05/2024 4005669620 Mr DASARI SESHAGIRI RAO INDIAN BANK(607105)
594 Koduru AP-06-036-001-001/020105
(MACHAVARAM) 		0206036000NRG25020520240989702 02/05/2024 Nagarajini 0206036WL032152 Nagarajini 00415 SBIN0008296 1525 1525 Processed 14/05/2024 4005669804 MRS RAJANI VISSAMSETTI STATE BANK OF INDIA(508548)
595 Koduru AP-06-036-001-001/020123
(MACHAVARAM) 		0206036000NRG25020520240991394 02/05/2024 Esu kumari 0206036WL032226 Esu kumari 00415 SBIN0008296 1300 1300 Processed 14/05/2024 4005669842 MRS YESU KUMARI KOTA STATE BANK OF INDIA(508548)
596 Koduru AP-06-036-001-001/020124
(MACHAVARAM) 		0206036000NRG25020520240980062 02/05/2024 Siva ramana 0206036WL031679 Siva ramana 00415 SBIN0008296 1570 1570 Processed 14/05/2024 4005669825 MRS SIVA RAMANA MATTI STATE BANK OF INDIA(508548)
597 Koduru AP-06-036-001-001/020124
(MACHAVARAM) 		0206036000NRG25020520240980061 02/05/2024 Yhova 0206036WL031679 Yhova 00415 SBIN0008296 785 785 Processed 14/05/2024 4005669857 MR MATHI YHOVA STATE BANK OF INDIA(508548)
598 Koduru AP-06-036-001-001/020127
(MACHAVARAM) 		0206036000NRG25020520240979888 02/05/2024 Veera kumari 0206036WL031669 Veera kumari 00415 SBIN0008296 1592 1592 Processed 14/05/2024 4005669803 MRS VEERA KUMARI THOTA STATE BANK OF INDIA(508548)
599 Koduru AP-06-036-001-001/020127
(MACHAVARAM) 		0206036000NRG25020520240979887 02/05/2024 Veeranjaneyulu 0206036WL031669 Veeranjaneyulu 00415 SBIN0008296 1061 1061 Processed 14/05/2024 4005669911 MR THOTA VEERANJANEYULU STATE BANK OF INDIA(508548)
600 Koduru AP-06-036-001-001/20179
(MACHAVARAM) 		0206036000NRG25020520240983603 02/05/2024 kurakula Anjaneyulu 0206036WL031807 kurakula Anjaneyulu 00415 SBIN0008296 1319 1319 Processed 14/05/2024 4005669947 MR KURAKULA ANJANEYULU STATE BANK OF INDIA(508548)
601 Koduru AP-06-036-001-001/20200
(MACHAVARAM) 		0206036000NRG25020520240991400 02/05/2024 Nageswararao 0206036WL032226 Nageswararao 00415 SBIN0008296 1559 1559 Processed 14/05/2024 4005670349 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
602 Koduru AP-06-036-002-002/030001
(VISWANATHAPALLE) 		0206036000NRG25020520240991079 02/05/2024 Nancharamma 0206036WL032216 Nancharamma 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670181 Mrs KANCHARLA VENKATESWARAMMA INDIAN BANK(607105)
603 Koduru AP-06-036-002-002/030009
(VISWANATHAPALLE) 		0206036000NRG25020520240991081 02/05/2024 Rajyalakshmi 0206036WL032216 Rajyalakshmi 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670186 MRS PUTTI RAJYALAKSHMI STATE BANK OF INDIA(508548)
604 Koduru AP-06-036-002-002/030009
(VISWANATHAPALLE) 		0206036000NRG25020520240991080 02/05/2024 Yedukondalu 0206036WL032216 Yedukondalu 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670188 MR PUTTI YEDUKONDALU STATE BANK OF INDIA(508548)
605 Koduru AP-06-036-002-002/030023
(VISWANATHAPALLE) 		0206036000NRG25020520240991082 02/05/2024 Sujata 0206036WL032216 Sujata 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670180 DASARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Koduru AP-06-036-002-002/030040
(VISWANATHAPALLE) 		0206036000NRG25020520240991084 02/05/2024 Bhagyalakshmi 0206036WL032216 Bhagyalakshmi 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670189 MS MITTA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
607 Koduru AP-06-036-002-002/030045
(VISWANATHAPALLE) 		0206036000NRG25020520240991086 02/05/2024 Ankinidu Prasad 0206036WL032216 Ankinidu Prasad 00415 SBIN0008296 1401 1401 Processed 14/05/2024 4005670184 Mr Kancharla Ankineedu Prasad ANKINEED INDIAN BANK(607105)
608 Koduru AP-06-036-002-002/030045
(VISWANATHAPALLE) 		0206036000NRG25020520240991087 02/05/2024 Venkateswaramma 0206036WL032216 Venkateswaramma 00415 SBIN0008296 1401 1401 Processed 14/05/2024 4005670182 MRS KANCHARLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
609 Koduru AP-06-036-002-002/030052
(VISWANATHAPALLE) 		0206036000NRG25020520240991090 02/05/2024 Nagamalleswararao 0206036WL032216 Nagamalleswararao 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670183 Mr Rajulapati Mallikarjunarao INDIAN BANK(607105)
610 Koduru AP-06-036-002-002/030052
(VISWANATHAPALLE) 		0206036000NRG25020520240991091 02/05/2024 Saraswatamma 0206036WL032216 Saraswatamma 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005669806 MRS SARASWATHI RAJULAPATHI STATE BANK OF INDIA(508548)
611 Koduru AP-06-036-002-002/030059
(VISWANATHAPALLE) 		0206036000NRG25020520240991093 02/05/2024 Chanti 0206036WL032216 Chanti 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670300 MRS CHANTI MORLA STATE BANK OF INDIA(508548)
612 Koduru AP-06-036-002-002/030061
(VISWANATHAPALLE) 		0206036000NRG25020520240991095 02/05/2024 Munimma 0206036WL032216 Munimma 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670207 MISS MOORLA MUNIMMA STATE BANK OF INDIA(508548)
613 Koduru AP-06-036-002-002/030069
(VISWANATHAPALLE) 		0206036000NRG25020520240991098 02/05/2024 Venkateswaramma 0206036WL032216 Venkateswaramma 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670214 Mrs PARISI VENKATESWARAMMA INDIAN BANK(607105)
614 Koduru AP-06-036-002-002/030070
(VISWANATHAPALLE) 		0206036000NRG25020520240991099 02/05/2024 Dhanalakshmi 0206036WL032216 Dhanalakshmi 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005669850 Smt PARISE DHANA LAKSHMI INDIAN BANK(607105)
615 Koduru AP-06-036-002-002/030073
(VISWANATHAPALLE) 		0206036000NRG25020520240991104 02/05/2024 Lakshmibebi 0206036WL032216 Lakshmibebi 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670204 MRS GARIKIPATI LAKSHMI BEBI STATE BANK OF INDIA(508548)
616 Koduru AP-06-036-002-002/030091
(VISWANATHAPALLE) 		0206036000NRG25020520240991109 02/05/2024 Jayalakshmi 0206036WL032216 Jayalakshmi 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670263 MRS JAYALAKSHMI VEERANKI STATE BANK OF INDIA(508548)
617 Koduru AP-06-036-002-002/030092
(VISWANATHAPALLE) 		0206036000NRG25020520240991112 02/05/2024 Bujji 0206036WL032216 Bujji 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670264 MISS VEERANKI BUJJI STATE BANK OF INDIA(508548)
618 Koduru AP-06-036-002-002/030094
(VISWANATHAPALLE) 		0206036000NRG25020520240991114 02/05/2024 Venkataramana 0206036WL032216 Venkataramana 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670203 Mrs Veeranki Venkata Ramana INDIAN BANK(607105)
619 Koduru AP-06-036-002-002/030098
(VISWANATHAPALLE) 		0206036000NRG25020520240991119 02/05/2024 Nancharamma 0206036WL032216 Nancharamma 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670208 RAJULAPATI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Koduru AP-06-036-002-002/030099
(VISWANATHAPALLE) 		0206036000NRG25020520240991123 02/05/2024 sAtyanarayana 0206036WL032216 sAtyanarayana 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670202 MR LUKKA SATYANARAYANA STATE BANK OF INDIA(508548)
621 Koduru AP-06-036-002-002/030101
(VISWANATHAPALLE) 		0206036000NRG25020520240991125 02/05/2024 Venkateswaramma 0206036WL032216 Venkateswaramma 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670262 MRS VENKATESWARAMMA VEERANKI STATE BANK OF INDIA(508548)
622 Koduru AP-06-036-002-002/030102
(VISWANATHAPALLE) 		0206036000NRG25020520240991126 02/05/2024 Lakshmi 0206036WL032216 Lakshmi 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670265 MS LUKKA LAKSHMI STATE BANK OF INDIA(508548)
623 Koduru AP-06-036-002-002/030104
(VISWANATHAPALLE) 		0206036000NRG25020520240991127 02/05/2024 Chinachandrayya 0206036WL032216 Chinachandrayya 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670209 MR CHINA CHANDRAIAH MOORLA STATE BANK OF INDIA(508548)
624 Koduru AP-06-036-002-002/030105
(VISWANATHAPALLE) 		0206036000NRG25020520240991129 02/05/2024 Rajani 0206036WL032216 Rajani 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670215 Smt BORRA RAJANI INDIAN BANK(607105)
625 Koduru AP-06-036-002-002/030114
(VISWANATHAPALLE) 		0206036000NRG25020520240991142 02/05/2024 Ammagaru 0206036WL032216 Ammagaru 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670206 Mrs LUKKA AMMAGARU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
626 Koduru AP-06-036-002-002/030117
(VISWANATHAPALLE) 		0206036000NRG25020520240991144 02/05/2024 Rani 0206036WL032216 Rani 00415 SBIN0008296 1681 1681 Rejected 14/05/2024 4005670205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 Koduru AP-06-036-002-002/030119
(VISWANATHAPALLE) 		0206036000NRG25020520240991146 02/05/2024 Sasikumari 0206036WL032216 Sasikumari 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670210 MRS GARIKIPATI SESHA KUMARI STATE BANK OF INDIA(508548)
628 Koduru AP-06-036-002-002/030120
(VISWANATHAPALLE) 		0206036000NRG25020520240991148 02/05/2024 Venkataramana 0206036WL032216 Venkataramana 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005669805 MRS VENKATA RAMANA BADARLA STATE BANK OF INDIA(508548)
629 Koduru AP-06-036-002-002/030140
(VISWANATHAPALLE) 		0206036000NRG25020520240991150 02/05/2024 Lakshmi 0206036WL032216 Lakshmi 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670216 RAJULAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Koduru AP-06-036-002-002/030140
(VISWANATHAPALLE) 		0206036000NRG25020520240991152 02/05/2024 Lakshmi Tulasi 0206036WL032216 Lakshmi Tulasi 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005669946 RAJULAPATI LAKSHMI TULASI UNION BANK OF INDIA(508500)
631 Koduru AP-06-036-002-002/030141
(VISWANATHAPALLE) 		0206036000NRG25020520240991154 02/05/2024 Samrajyam 0206036WL032216 Samrajyam 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670217 CHALAMALASETTI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
632 Koduru AP-06-036-002-002/030150
(VISWANATHAPALLE) 		0206036000NRG25020520240991158 02/05/2024 nancharamma 0206036WL032216 nancharamma 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670212 MRS NAKSHATRAM VEERANKI STATE BANK OF INDIA(508548)
633 Koduru AP-06-036-002-002/030161
(VISWANATHAPALLE) 		0206036000NRG25020520240991160 02/05/2024 Rajani 0206036WL032216 Rajani 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670211 MS BASA RAJINI STATE BANK OF INDIA(508548)
634 Koduru AP-06-036-002-002/030180
(VISWANATHAPALLE) 		0206036000NRG25020520240991166 02/05/2024 Suvarta Vani 0206036WL032216 Suvarta Vani 00415 SBIN0008296 1401 1401 Processed 14/05/2024 4005669819 MRS SUVARTHA VANI GARIKIPATI STATE BANK OF INDIA(508548)
635 Koduru AP-06-036-002-002/030203
(VISWANATHAPALLE) 		0206036000NRG25020520240991169 02/05/2024 Krishnamohan 0206036WL032216 Krishnamohan 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005669741 GARIKIPATI KRISHNA MOHAN CANARA BANK(508532)
636 Koduru AP-06-036-002-002/030203
(VISWANATHAPALLE) 		0206036000NRG25020520240991168 02/05/2024 Lakshmi 0206036WL032216 Lakshmi 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670353 GARIKIPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Koduru AP-06-036-002-002/030203
(VISWANATHAPALLE) 		0206036000NRG25020520240991167 02/05/2024 Venkateswararo 0206036WL032216 Venkateswararo 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005669740 Mr Garikipati Venkateswararao INDIAN BANK(607105)
638 Koduru AP-06-036-002-002/030205
(VISWANATHAPALLE) 		0206036000NRG25020520240991171 02/05/2024 Nagamani 0206036WL032216 Nagamani 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670213 MRS NAGA MANI GARIKAPATI STATE BANK OF INDIA(508548)
639 Koduru AP-06-036-002-002/030205
(VISWANATHAPALLE) 		0206036000NRG25020520240991170 02/05/2024 Nageswararao 0206036WL032216 Nageswararao 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005669867 GARIKIPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
640 Koduru AP-06-036-002-002/30237
(VISWANATHAPALLE) 		0206036000NRG25020520240991181 02/05/2024 sravani 0206036WL032216 sravani 00415 SBIN0008296 1681 1681 Processed 14/05/2024 4005670318 CH SRAVANI KARUR VYSA BANK(607100)
641 Koduru AP-06-036-011-007/050123
(JAYAPURAM) 		0206036000NRG25020520240986114 02/05/2024 Srinivasarao 0206036WL031997 Srinivasarao 00415 SBIN0008296 1102 1102 Processed 14/05/2024 4005669631 KANAKAMEDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
642 Koduru AP-06-036-011-007/050137
(JAYAPURAM) 		0206036000NRG25020520240985922 02/05/2024 Kusumakumari 0206036WL031994 Kusumakumari 00415 SBIN0008296 1800 1800 Processed 14/05/2024 4005669633 MANDALAPU KUSUMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Koduru AP-06-036-011-007/050146
(JAYAPURAM) 		0206036000NRG25020520240986123 02/05/2024 Sushila 0206036WL031997 Sushila 00415 SBIN0008296 735 735 Processed 14/05/2024 4005670112 MRS SUSEELA POTHARLANKA STATE BANK OF INDIA(508548)
644 Koduru AP-06-036-011-007/050164
(JAYAPURAM) 		0206036000NRG25020520240986241 02/05/2024 Ravindra Babu 0206036WL032002 Ravindra Babu 00415 SBIN0008296 856 856 Processed 14/05/2024 4005669974 MR RAVINDRA BABU SAJJA STATE BANK OF INDIA(508548)
645 Koduru AP-06-036-011-007/050174
(JAYAPURAM) 		0206036000NRG25020520240986125 02/05/2024 Apparao 0206036WL031997 Apparao 00415 SBIN0008296 1102 1102 Processed 14/05/2024 4005669622 MR APPA RAO DASARI STATE BANK OF INDIA(508548)
646 Koduru AP-06-036-011-007/050174
(JAYAPURAM) 		0206036000NRG25020520240986126 02/05/2024 Varahalachittemma 0206036WL031997 Varahalachittemma 00415 SBIN0008296 1102 1102 Processed 14/05/2024 4005670109 DASARI VARAHALA CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187432 187432
647 Koduru AP-06-036-013-009/50333
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995185 02/05/2024 Ramatulasamma 0206036WL032385 Ramatulasamma 00415 SBIN0011101 1199 1199 Processed 14/05/2024 4005670291 PITTU RAMATULASAMMA UNION BANK OF INDIA(508500)
648 Koduru AP-06-036-013-009/50335
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995150 02/05/2024 Ramesh 0206036WL032383 Ramesh 00415 SBIN0011101 1201 1201 Processed 14/05/2024 4005669742 PITTU RAMESH UNION BANK OF INDIA(508500)
649 Koduru AP-06-036-013-009/50336
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995151 02/05/2024 Rajani 0206036WL032383 Rajani 00415 SBIN0011101 1201 1201 Processed 14/05/2024 4005670292 MRS PIPTTU RAJANI STATE BANK OF INDIA(508548)
SubTotal 3601 3601
650 Koduru AP-06-036-013-009/020265
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995169 02/05/2024 Naga Venkata Kutumbarao 0206036WL032385 Naga Venkata Kutumbarao 00415 SBIN0021131 1199 1199 Processed 14/05/2024 4005670310 MR NAGA VENKATA KUTUMBA RAO JAVVAJI STATE BANK OF INDIA(508548)
SubTotal 1199 1199
651 Koduru AP-06-036-002-002/30235
(VISWANATHAPALLE) 		0206036000NRG25020520240991178 02/05/2024 parise naga babu 0206036WL032216 parise naga babu 00468 UBIN0803715 1681 1681 Processed 14/05/2024 4005669569 PARISE NAGA BABU UNION BANK OF INDIA(508500)
SubTotal 1681 1681
652 Koduru AP-06-036-013-009/040031
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991762 02/05/2024 Venkataramayya 0206036WL032249 Venkataramayya 00468 UBIN0810991 1497 1497 Processed 14/05/2024 4005669706 NADAKUDITI VENKATRAMAIAH UNION BANK OF INDIA(508500)
653 Koduru AP-06-036-013-009/040033
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991764 02/05/2024 Kumaraswami 0206036WL032249 Kumaraswami 00468 UBIN0810991 1497 1497 Processed 14/05/2024 4005669705 KANNA KUMAR SWAMI UNION BANK OF INDIA(508500)
654 Koduru AP-06-036-013-009/040042
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991768 02/05/2024 Venkateswarao 0206036WL032249 Venkateswarao 00468 UBIN0810991 1497 1497 Processed 14/05/2024 4005669729 Kola Venkateswararao IDFC BANK LIMITED(608117)
SubTotal 4491 4491
655 Koduru AP-06-036-013-009/50334
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995186 02/05/2024 Srinivas 0206036WL032385 Srinivas 00468 UBIN0811939 1199 1199 Processed 14/05/2024 4005669636 MR SRINIVAS PITTU STATE BANK OF INDIA(508548)
SubTotal 1199 1199
656 Koduru AP-06-036-001-001/010229
(MACHAVARAM) 		0206036000NRG25020520240980161 02/05/2024 Lalitakumari 0206036WL031683 Lalitakumari 00468 UBIN0813958 1561 1561 Processed 14/05/2024 4005669681 REDROTHU LALITHA KUMARI UNION BANK OF INDIA(508500)
657 Koduru AP-06-036-001-001/020104
(MACHAVARAM) 		0206036000NRG25020520240989701 02/05/2024 Nalini 0206036WL032152 Nalini 00468 UBIN0813958 254 254 Processed 14/05/2024 4005669653 VISSAMSETTI NALINI AND VISSAMSETTU ASHOK STATE BANK OF INDIA(508548)
658 Koduru AP-06-036-001-001/020114
(MACHAVARAM) 		0206036000NRG25020520240979886 02/05/2024 Sumathi 0206036WL031669 Sumathi 00468 UBIN0813958 265 265 Processed 14/05/2024 4005669678 Mrs MENGU SUMATHI INDIAN BANK(607105)
659 Koduru AP-06-036-001-001/020114
(MACHAVARAM) 		0206036000NRG25020520240979885 02/05/2024 Venkateswarlu 0206036WL031669 Venkateswarlu 00468 UBIN0813958 1592 1592 Processed 14/05/2024 4005669640 MR VENKATESWARLU MENGU STATE BANK OF INDIA(508548)
660 Koduru AP-06-036-001-001/020126
(MACHAVARAM) 		0206036000NRG25020520240991396 02/05/2024 Sravani 0206036WL032226 Sravani 00468 UBIN0813958 1559 1559 Processed 14/05/2024 4005669712 KADAVAKOLLU SRAVANI UNION BANK OF INDIA(508500)
661 Koduru AP-06-036-001-001/20203
(MACHAVARAM) 		0206036000NRG25020520240983659 02/05/2024 Naga Rajini 0206036WL031816 Naga Rajini 00468 UBIN0813958 1560 1560 Processed 14/05/2024 4005669568 REDROTU NAGA RAJANI UNION BANK OF INDIA(508500)
662 Koduru AP-06-036-002-002/030180
(VISWANATHAPALLE) 		0206036000NRG25020520240991165 02/05/2024 Nagendram 0206036WL032216 Nagendram 00468 UBIN0813958 1401 1401 Processed 14/05/2024 4005669643 GARIKAPATI NAGENDRAM UNION BANK OF INDIA(508500)
663 Koduru AP-06-036-011-007/050116
(JAYAPURAM) 		0206036000NRG25020520240985914 02/05/2024 Hemalatha 0206036WL031994 Hemalatha 00468 UBIN0813958 1800 1800 Processed 14/05/2024 4005669650 MRS SABBINENI HEMALATHA STATE BANK OF INDIA(508548)
664 Koduru AP-06-036-011-007/050116
(JAYAPURAM) 		0206036000NRG25020520240985913 02/05/2024 Shivavenkatavaraprasad 0206036WL031994 Shivavenkatavaraprasad 00468 UBIN0813958 1800 1800 Processed 14/05/2024 4005669656 SABBINENI SIVAVENKATAVARAPRASAD UNION BANK OF INDIA(508500)
665 Koduru AP-06-036-011-007/050122
(JAYAPURAM) 		0206036000NRG25020520240986238 02/05/2024 Shivanagamalleswari 0206036WL032002 Shivanagamalleswari 00468 UBIN0813958 1713 1713 Processed 14/05/2024 4005669654 SAJJA SIVA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Koduru AP-06-036-011-007/050122
(JAYAPURAM) 		0206036000NRG25020520240986237 02/05/2024 Venkateswararao 0206036WL032002 Venkateswararao 00468 UBIN0813958 1713 1713 Processed 14/05/2024 4005669638 SAJJA VENKATESWARARAO UNION BANK OF INDIA(508500)
667 Koduru AP-06-036-011-007/050131
(JAYAPURAM) 		0206036000NRG25020520240986115 02/05/2024 Ramesh 0206036WL031997 Ramesh 00468 UBIN0813958 1102 1102 Processed 14/05/2024 4005669700 GADDE RAMESH UNION BANK OF INDIA(508500)
668 Koduru AP-06-036-011-007/050139
(JAYAPURAM) 		0206036000NRG25020520240986240 02/05/2024 Eleesha 0206036WL032002 Eleesha 00468 UBIN0813958 1713 1713 Processed 14/05/2024 4005669637 MYNENI ELISHA UNION BANK OF INDIA(508500)
669 Koduru AP-06-036-011-007/050141
(JAYAPURAM) 		0206036000NRG25020520240986118 02/05/2024 Venkata Subbayya 0206036WL031997 Venkata Subbayya 00468 UBIN0813958 1102 1102 Processed 14/05/2024 4005669641 SURYADEVARAVENKATASUBBAYYA UNION BANK OF INDIA(508500)
670 Koduru AP-06-036-011-007/050142
(JAYAPURAM) 		0206036000NRG25020520240985923 02/05/2024 Ramarao 0206036WL031994 Ramarao 00468 UBIN0813958 600 600 Processed 14/05/2024 4005669707 NARRA RAMARAO UNION BANK OF INDIA(508500)
671 Koduru AP-06-036-011-007/050143
(JAYAPURAM) 		0206036000NRG25020520240986119 02/05/2024 Somayya 0206036WL031997 Somayya 00468 UBIN0813958 1102 1102 Processed 14/05/2024 4005669639 MISS RAJESWARAI MOPIDEVI STATE BANK OF INDIA(508548)
672 Koduru AP-06-036-011-007/050146
(JAYAPURAM) 		0206036000NRG25020520240986122 02/05/2024 Venkateswarao 0206036WL031997 Venkateswarao 00468 UBIN0813958 551 551 Processed 14/05/2024 4005669684 POTARLANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
673 Koduru AP-06-036-011-007/050159
(JAYAPURAM) 		0206036000NRG25020520240985926 02/05/2024 Ramadevi 0206036WL031994 Ramadevi 00468 UBIN0813958 1800 1800 Processed 14/05/2024 4005669661 SURYADEVARA RAMADEVI UNION BANK OF INDIA(508500)
674 Koduru AP-06-036-011-007/050159
(JAYAPURAM) 		0206036000NRG25020520240985925 02/05/2024 Srinivasarao 0206036WL031994 Srinivasarao 00468 UBIN0813958 1800 1800 Processed 14/05/2024 4005669652 MR SRINIVASARAO SURYADEVARA STATE BANK OF INDIA(508548)
675 Koduru AP-06-036-011-007/050176
(JAYAPURAM) 		0206036000NRG25020520240986243 02/05/2024 Kamalakararao 0206036WL032002 Kamalakararao 00468 UBIN0813958 1713 1713 Processed 14/05/2024 4005669710 MALLADI KAMALAKARARAO UNION BANK OF INDIA(508500)
676 Koduru AP-06-036-011-007/050179
(JAYAPURAM) 		0206036000NRG25020520240986127 02/05/2024 Rama Krishna 0206036WL031997 Rama Krishna 00468 UBIN0813958 551 551 Processed 14/05/2024 4005669696 NARRA RAMAKRISHNA UNION BANK OF INDIA(508500)
677 Koduru AP-06-036-011-007/050182
(JAYAPURAM) 		0206036000NRG25020520240986129 02/05/2024 SivaRamaPrasad 0206036WL031997 SivaRamaPrasad 00468 UBIN0813958 918 918 Processed 14/05/2024 4005669655 SURYADEVARA SIVARAMA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
678 Koduru AP-06-036-011-007/050198
(JAYAPURAM) 		0206036000NRG25020520240986247 02/05/2024 Jaya chandra vara prasad 0206036WL032002 Jaya chandra vara prasad 00468 UBIN0813958 1713 1713 Processed 14/05/2024 4005669682 MALLADI JAYACHANDRA VARAPRASAD UNION BANK OF INDIA(508500)
679 Koduru AP-06-036-013-009/010005
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995014 02/05/2024 Baburao 0206036WL032373 Baburao 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669722 PARISE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Koduru AP-06-036-013-009/010005
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995013 02/05/2024 Leelavathi 0206036WL032373 Leelavathi 00468 UBIN0813958 1247 1247 Processed 14/05/2024 4005669662 PARISE NILAVENI UNION BANK OF INDIA(508500)
681 Koduru AP-06-036-013-009/010013
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995015 02/05/2024 Pentayya 0206036WL032373 Pentayya 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669672 OLETI PENTAIAH UNION BANK OF INDIA(508500)
682 Koduru AP-06-036-013-009/010195
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995160 02/05/2024 Poturaju 0206036WL032385 Poturaju 00468 UBIN0813958 1199 1199 Processed 14/05/2024 4005669701 MISALA POTURAJU UNION BANK OF INDIA(508500)
683 Koduru AP-06-036-013-009/010195
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995161 02/05/2024 Venkata Nancharamma 0206036WL032385 Venkata Nancharamma 00468 UBIN0813958 999 999 Processed 14/05/2024 4005669659 MISALA VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
684 Koduru AP-06-036-013-009/010201
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995031 02/05/2024 Nancharamma 0206036WL032373 Nancharamma 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669658 OLETI NANCHARAMMA UNION BANK OF INDIA(508500)
685 Koduru AP-06-036-013-009/010201
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995030 02/05/2024 Pothuraju 0206036WL032373 Pothuraju 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669727 Oleti Poturaju IDFC BANK LIMITED(608117)
686 Koduru AP-06-036-013-009/010258
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995036 02/05/2024 Lankayya 0206036WL032373 Lankayya 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669642 Mr LANKAIAH CHUMATURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
687 Koduru AP-06-036-013-009/010268
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995038 02/05/2024 Ankalu 0206036WL032373 Ankalu 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669721 MEESALA ANKALU UNION BANK OF INDIA(508500)
688 Koduru AP-06-036-013-009/010268
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995039 02/05/2024 Maratamma 0206036WL032373 Maratamma 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669660 MEESALA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Koduru AP-06-036-013-009/010294
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995042 02/05/2024 Rama 0206036WL032373 Rama 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669666 DASARI RAMA UNION BANK OF INDIA(508500)
690 Koduru AP-06-036-013-009/010300
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995164 02/05/2024 YesuKumari 0206036WL032385 YesuKumari 00468 UBIN0813958 1199 1199 Processed 14/05/2024 4005669718 MUCHU YESUKUMARI UNION BANK OF INDIA(508500)
691 Koduru AP-06-036-013-009/010340
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995044 02/05/2024 Mahalakshmi 0206036WL032373 Mahalakshmi 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669651 OLETI MAHA LAKSHMI UNION BANK OF INDIA(508500)
692 Koduru AP-06-036-013-009/010343
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995049 02/05/2024 Basavayya 0206036WL032373 Basavayya 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669719 Meesala Basavaiah IDFC BANK LIMITED(608117)
693 Koduru AP-06-036-013-009/010343
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995050 02/05/2024 Prameela 0206036WL032373 Prameela 00468 UBIN0813958 1496 1496 Processed 14/05/2024 4005669689 MEESALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Koduru AP-06-036-013-009/010345
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994921 02/05/2024 venkateswaramma 0206036WL032363 venkateswaramma 00468 UBIN0813958 1033 1033 Processed 14/05/2024 4005669724 PULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
695 Koduru AP-06-036-013-009/020016
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994927 02/05/2024 Nagalakshmi 0206036WL032363 Nagalakshmi 00468 UBIN0813958 1239 1239 Processed 14/05/2024 4005669683 PERE NAGA LAKSHMI UNION BANK OF INDIA(508500)
696 Koduru AP-06-036-013-009/020016
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994924 02/05/2024 Veeramma 0206036WL032363 Veeramma 00468 UBIN0813958 1033 1033 Processed 14/05/2024 4005669649 PERE VEERAMMA UNION BANK OF INDIA(508500)
697 Koduru AP-06-036-013-009/020019
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994930 02/05/2024 Subbarao 0206036WL032363 Subbarao 00468 UBIN0813958 1239 1239 Processed 14/05/2024 4005669686 GANJALA SUBBARAO UNION BANK OF INDIA(508500)
698 Koduru AP-06-036-013-009/020024
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995061 02/05/2024 Salman Raju 0206036WL032380 Salman Raju 00468 UBIN0813958 758 758 Processed 14/05/2024 4005669723 PERE SALMAN RAJU UNION BANK OF INDIA(508500)
699 Koduru AP-06-036-013-009/020029
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994743 02/05/2024 Vanaja 0206036WL032358 Vanaja 00468 UBIN0813958 1013 1013 Processed 14/05/2024 4005669644 GANJALA VANAJA UNION BANK OF INDIA(508500)
700 Koduru AP-06-036-013-009/020033
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994934 02/05/2024 Sarabandiraju 0206036WL032363 Sarabandiraju 00468 UBIN0813958 1239 1239 Processed 14/05/2024 4005669703 GANJALA SHARABANDIRAJU UNION BANK OF INDIA(508500)
701 Koduru AP-06-036-013-009/020033
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994936 02/05/2024 Veera kumari 0206036WL032363 Veera kumari 00468 UBIN0813958 1239 1239 Processed 14/05/2024 4005669713 GANJALA VEERA KUMARI UNION BANK OF INDIA(508500)
702 Koduru AP-06-036-013-009/020057
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995064 02/05/2024 Ramadevi 0206036WL032380 Ramadevi 00468 UBIN0813958 947 947 Processed 14/05/2024 4005669670 PERUBOINA RAMADEVI UNION BANK OF INDIA(508500)
703 Koduru AP-06-036-013-009/020062
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994942 02/05/2024 Lakeshmi 0206036WL032363 Lakeshmi 00468 UBIN0813958 1239 1239 Processed 14/05/2024 4005669693 GANJALA LAKSHMI UNION BANK OF INDIA(508500)
704 Koduru AP-06-036-013-009/020062
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994941 02/05/2024 Venkata Naga Malleswaraao 0206036WL032363 Venkata Naga Malleswaraao 00468 UBIN0813958 1033 1033 Processed 14/05/2024 4005669714 GANJALA VENKATA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
705 Koduru AP-06-036-013-009/020064
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994751 02/05/2024 Vakalamma 0206036WL032358 Vakalamma 00468 UBIN0813958 1216 1216 Processed 14/05/2024 4005669674 GANJALA VAKALAMMA UNION BANK OF INDIA(508500)
706 Koduru AP-06-036-013-009/020065
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994754 02/05/2024 Ravindra 0206036WL032358 Ravindra 00468 UBIN0813958 608 608 Processed 14/05/2024 4005669730 Pere Ravindra IDFC BANK LIMITED(608117)
707 Koduru AP-06-036-013-009/020072
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994944 02/05/2024 kotamma 0206036WL032363 kotamma 00468 UBIN0813958 1239 1239 Processed 14/05/2024 4005669605 GANJALA KOTAMMA UNION BANK OF INDIA(508500)
708 Koduru AP-06-036-013-009/020072
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994943 02/05/2024 Srinivasarao 0206036WL032363 Srinivasarao 00468 UBIN0813958 1033 1033 Processed 14/05/2024 4005669676 GANJALA SRINIVAS UNION BANK OF INDIA(508500)
709 Koduru AP-06-036-013-009/020078
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995072 02/05/2024 Rambabu 0206036WL032380 Rambabu 00468 UBIN0813958 947 947 Processed 14/05/2024 4005669663 PITTY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Koduru AP-06-036-013-009/020082
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994756 02/05/2024 Kantamma 0206036WL032358 Kantamma 00468 UBIN0813958 1216 1216 Processed 14/05/2024 4005669647 GANJALA KANTHAMMA UNION BANK OF INDIA(508500)
711 Koduru AP-06-036-013-009/020110
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994761 02/05/2024 Adhilakshmi 0206036WL032358 Adhilakshmi 00468 UBIN0813958 1216 1216 Processed 14/05/2024 4005669645 PITLA ADILAKSHMI UNION BANK OF INDIA(508500)
712 Koduru AP-06-036-013-009/020110
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994759 02/05/2024 Kondalamma 0206036WL032358 Kondalamma 00468 UBIN0813958 203 203 Processed 14/05/2024 4005669648 PITLA KONDALAMMA UNION BANK OF INDIA(508500)
713 Koduru AP-06-036-013-009/020110
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994762 02/05/2024 Subbarao 0206036WL032358 Subbarao 00468 UBIN0813958 1216 1216 Processed 14/05/2024 4005669708 PITLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
714 Koduru AP-06-036-013-009/020167
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995167 02/05/2024 Mahalakshmi 0206036WL032385 Mahalakshmi 00468 UBIN0813958 999 999 Processed 14/05/2024 4005669728 PERE MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Koduru AP-06-036-013-009/020174
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994765 02/05/2024 Nagakumari 0206036WL032358 Nagakumari 00468 UBIN0813958 405 405 Processed 14/05/2024 4005669646 BANDARI NAGA KUMARI UNION BANK OF INDIA(508500)
716 Koduru AP-06-036-013-009/020196
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995085 02/05/2024 Nagendrababu 0206036WL032380 Nagendrababu 00468 UBIN0813958 189 189 Processed 14/05/2024 4005669725 GANJALA NAGENDRABABU UNION BANK OF INDIA(508500)
717 Koduru AP-06-036-013-009/020197
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995087 02/05/2024 Raju 0206036WL032380 Raju 00468 UBIN0813958 568 568 Processed 14/05/2024 4005669668 Pere Raju IDFC BANK LIMITED(608117)
718 Koduru AP-06-036-013-009/020198
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994955 02/05/2024 Siva 0206036WL032363 Siva 00468 UBIN0813958 826 826 Processed 14/05/2024 4005669691 GANJALA SIVA UNION BANK OF INDIA(508500)
719 Koduru AP-06-036-013-009/020198
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994954 02/05/2024 Veeraraghavulu 0206036WL032363 Veeraraghavulu 00468 UBIN0813958 207 207 Processed 14/05/2024 4005669717 GANJALA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Koduru AP-06-036-013-009/020200
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994769 02/05/2024 Pothu Raju 0206036WL032358 Pothu Raju 00468 UBIN0813958 1216 1216 Processed 14/05/2024 4005669709 PERUBOYINA POTURAJU UNION BANK OF INDIA(508500)
721 Koduru AP-06-036-013-009/020201
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994957 02/05/2024 Ganjala Siva Krishna 0206036WL032363 Ganjala Siva Krishna 00468 UBIN0813958 1239 1239 Processed 14/05/2024 4005669733 GANJALA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Koduru AP-06-036-013-009/020201
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994956 02/05/2024 Padma 0206036WL032363 Padma 00468 UBIN0813958 1239 1239 Processed 14/05/2024 4005669690 GANJALA PADHMA UNION BANK OF INDIA(508500)
723 Koduru AP-06-036-013-009/020216
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995092 02/05/2024 Sundaramma 0206036WL032380 Sundaramma 00468 UBIN0813958 568 568 Processed 14/05/2024 4005669675 KOMATI SUNDARAMMA UNION BANK OF INDIA(508500)
724 Koduru AP-06-036-013-009/020232
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994777 02/05/2024 Adiseshu 0206036WL032358 Adiseshu 00468 UBIN0813958 1013 1013 Processed 14/05/2024 4005669698 GANJALA ADHISHESHU UNION BANK OF INDIA(508500)
725 Koduru AP-06-036-013-009/020233
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994779 02/05/2024 Nagasubbarao 0206036WL032358 Nagasubbarao 00468 UBIN0813958 1216 1216 Processed 14/05/2024 4005669697 GANJALA NAGASUBBARAO UNION BANK OF INDIA(508500)
726 Koduru AP-06-036-013-009/020236
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994782 02/05/2024 Nagalakshmi 0206036WL032358 Nagalakshmi 00468 UBIN0813958 1216 1216 Processed 14/05/2024 4005669694 GANJAALA NAGALAKSHMI UNION BANK OF INDIA(508500)
727 Koduru AP-06-036-013-009/020248
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994783 02/05/2024 Ramanjaneyulu 0206036WL032358 Ramanjaneyulu 00468 UBIN0813958 1013 1013 Processed 14/05/2024 4005669695 GANJALA RAMANJANEYULU UNION BANK OF INDIA(508500)
728 Koduru AP-06-036-013-009/020248
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994784 02/05/2024 Venkateswaramma 0206036WL032358 Venkateswaramma 00468 UBIN0813958 1216 1216 Processed 14/05/2024 4005669664 GANJALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
729 Koduru AP-06-036-013-009/020256
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994963 02/05/2024 Veerababu 0206036WL032363 Veerababu 00468 UBIN0813958 826 826 Processed 14/05/2024 4005669677 GANJALA VEERABABU UNION BANK OF INDIA(508500)
730 Koduru AP-06-036-013-009/020258
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994965 02/05/2024 Someramma 0206036WL032363 Someramma 00468 UBIN0813958 1033 1033 Processed 14/05/2024 4005669667 PERE SOMERAMMA UNION BANK OF INDIA(508500)
731 Koduru AP-06-036-013-009/020266
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995170 02/05/2024 Phani Manoj 0206036WL032385 Phani Manoj 00468 UBIN0813958 999 999 Processed 14/05/2024 4005669731 OLETI PHANI MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
732 Koduru AP-06-036-013-009/020273
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994968 02/05/2024 Balakrishna 0206036WL032363 Balakrishna 00468 UBIN0813958 620 620 Processed 14/05/2024 4005669680 GANJALA BALAKRISHNA UNION BANK OF INDIA(508500)
733 Koduru AP-06-036-013-009/020273
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994967 02/05/2024 Suvarta 0206036WL032363 Suvarta 00468 UBIN0813958 1239 1239 Processed 14/05/2024 4005669665 GANJALA SUVARTA UNION BANK OF INDIA(508500)
734 Koduru AP-06-036-013-009/040067
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991777 02/05/2024 Chandralanka 0206036WL032249 Chandralanka 00468 UBIN0813958 1497 1497 Processed 14/05/2024 4005669685 KOPPANATHI CHANDRALANKA UNION BANK OF INDIA(508500)
735 Koduru AP-06-036-013-009/040078
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991784 02/05/2024 Lankamma 0206036WL032249 Lankamma 00468 UBIN0813958 1497 1497 Processed 14/05/2024 4005669704 NADAKUDITI LANKAMMA UNION BANK OF INDIA(508500)
736 Koduru AP-06-036-013-009/040084
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991785 02/05/2024 VenkateswaraRao 0206036WL032249 VenkateswaraRao 00468 UBIN0813958 1497 1497 Processed 14/05/2024 4005669692 KOPPANATHI VENKATESWARARAO UNION BANK OF INDIA(508500)
737 Koduru AP-06-036-013-009/050138
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995171 02/05/2024 Kamayya 0206036WL032385 Kamayya 00468 UBIN0813958 1199 1199 Processed 14/05/2024 4005669669 CHEBOYINA KAMAIAH UNION BANK OF INDIA(508500)
738 Koduru AP-06-036-013-009/050144
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995174 02/05/2024 Subramanyam 0206036WL032385 Subramanyam 00468 UBIN0813958 1199 1199 Processed 14/05/2024 4005669715 BODDU SUBRAHMANYAM UNION BANK OF INDIA(508500)
739 Koduru AP-06-036-013-009/050149
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995123 02/05/2024 Venkata Srinivasarao 0206036WL032383 Venkata Srinivasarao 00468 UBIN0813958 1001 1001 Processed 14/05/2024 4005669688 CHEBOYINA VENKATA SRINIVASARAO UNION BANK OF INDIA(508500)
740 Koduru AP-06-036-013-009/050177
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995129 02/05/2024 ganesh 0206036WL032383 ganesh 00468 UBIN0813958 1001 1001 Processed 14/05/2024 4005669726 DEVANABOYINA GANESH UNION BANK OF INDIA(508500)
741 Koduru AP-06-036-013-009/050177
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995130 02/05/2024 Venkataramana 0206036WL032383 Venkataramana 00468 UBIN0813958 1001 1001 Processed 14/05/2024 4005669657 DEVANABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
742 Koduru AP-06-036-013-009/050224
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995178 02/05/2024 Yesubabu 0206036WL032385 Yesubabu 00468 UBIN0813958 1199 1199 Processed 14/05/2024 4005669687 BOYANA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Koduru AP-06-036-013-009/050230
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995136 02/05/2024 KoteswaraRao 0206036WL032383 KoteswaraRao 00468 UBIN0813958 1201 1201 Processed 14/05/2024 4005669673 PERUMALA KOTESWARA RAO UNION BANK OF INDIA(508500)
744 Koduru AP-06-036-013-009/050230
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995137 02/05/2024 Satyanarayana 0206036WL032383 Satyanarayana 00468 UBIN0813958 1201 1201 Processed 14/05/2024 4005669671 PERUMALLA SATYANARAYANA UNION BANK OF INDIA(508500)
745 Koduru AP-06-036-013-009/050238
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995142 02/05/2024 SambasivaRao 0206036WL032383 SambasivaRao 00468 UBIN0813958 1201 1201 Processed 14/05/2024 4005669702 PINDI SAMBASHIVARAO BANK OF BARODA(606985)
746 Koduru AP-06-036-013-009/050310
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995183 02/05/2024 Naga jyothi 0206036WL032385 Naga jyothi 00468 UBIN0813958 1199 1199 Processed 14/05/2024 4005669716 GANJALA NAGAJYOTHI UNION BANK OF INDIA(508500)
747 Koduru AP-06-036-013-009/50321
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995144 02/05/2024 Nayudu Srinivas 0206036WL032383 Nayudu Srinivas 00468 UBIN0813958 1201 1201 Processed 14/05/2024 4005669699 NAYUDU SRINIVAS BANK OF BARODA(606985)
748 Koduru AP-06-036-013-009/50331
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995148 02/05/2024 Manasa 0206036WL032383 Manasa 00468 UBIN0813958 1001 1001 Processed 14/05/2024 4005669720 GANJALA MANASA UNION BANK OF INDIA(508500)
749 Koduru AP-06-036-013-009/50332
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995184 02/05/2024 Udaya 0206036WL032385 Udaya 00468 UBIN0813958 1199 1199 Processed 14/05/2024 4005669711 OLETI UDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Koduru AP-06-036-013-009/50339
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994790 02/05/2024 Pere Padmavathi 0206036WL032358 Pere Padmavathi 00468 UBIN0813958 1216 1216 Processed 14/05/2024 4005669566 PERE PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Koduru AP-06-036-013-009/50341
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995097 02/05/2024 itharamulu 0206036WL032380 itharamulu 00468 UBIN0813958 947 947 Processed 14/05/2024 4005669732 MR SITHARAMULU PITTY STATE BANK OF INDIA(508548)
752 Koduru AP-06-036-013-009/50349
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995153 02/05/2024 Ravamma 0206036WL032383 Ravamma 00468 UBIN0813958 1201 1201 Processed 14/05/2024 4005669734 MRS RAVAMMA CHEBHOINA STATE BANK OF INDIA(508548)
SubTotal 112394 112394
753 Koduru AP-06-036-001-001/010183
(MACHAVARAM) 		0206036000NRG25020520240979872 02/05/2024 Veera Venkata Basavarao 0206036WL031669 Veera Venkata Basavarao 00468 UBIN0822884 1592 1592 Processed 14/05/2024 4005669679 MENGU VEERA VENKATA BASAVA RAO UNION BANK OF INDIA(508500)
754 Koduru AP-06-036-001-001/010321
(MACHAVARAM) 		0206036000NRG25020520240989677 02/05/2024 SivaAnkineedu 0206036WL032152 SivaAnkineedu 00468 UBIN0822884 1525 1525 Processed 14/05/2024 4005669860 SIRVISETTY SIVA ANKINEEDU UNION BANK OF INDIA(508500)
755 Koduru AP-06-036-001-001/010370
(MACHAVARAM) 		0206036000NRG25020520240990101 02/05/2024 Nagamalleswararao 0206036WL032163 Nagamalleswararao 00468 UBIN0822884 1301 1301 Processed 14/05/2024 4005669862 KURAKULA NAGAMALLESWARARAO UNION BANK OF INDIA(508500)
756 Koduru AP-06-036-001-001/010370
(MACHAVARAM) 		0206036000NRG25020520240990102 02/05/2024 Pavani 0206036WL032163 Pavani 00468 UBIN0822884 520 520 Processed 14/05/2024 4005669863 KURAKULA PAVANI UNION BANK OF INDIA(508500)
757 Koduru AP-06-036-001-001/010383
(MACHAVARAM) 		0206036000NRG25020520240980420 02/05/2024 Siva parvathi 0206036WL031688 Siva parvathi 00468 UBIN0822884 1568 1568 Processed 14/05/2024 4005669567 PARLA SIVA PARVATHI UNION BANK OF INDIA(508500)
758 Koduru AP-06-036-001-001/020007
(MACHAVARAM) 		0206036000NRG25020520240983589 02/05/2024 Bharati 0206036WL031807 Bharati 00468 UBIN0822884 1319 1319 Processed 14/05/2024 4005669859 MEDIKONDA BHARATHI UNION BANK OF INDIA(508500)
759 Koduru AP-06-036-001-001/20185
(MACHAVARAM) 		0206036000NRG25020520240990108 02/05/2024 appikatla naga venkata siva ramanjaneyulu 0206036WL032163 appikatla naga venkata siva ramanjaneyulu 00468 UBIN0822884 1301 1301 Processed 14/05/2024 4005669861 APPIKATLA NAGA VENKATA SIVA RAMANJANEYUL UNION BANK OF INDIA(508500)
760 Koduru AP-06-036-001-001/20185
(MACHAVARAM) 		0206036000NRG25020520240990109 02/05/2024 lankshmi 0206036WL032163 lankshmi 00468 UBIN0822884 1301 1301 Processed 14/05/2024 4005669864 VISSAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 10427 10427
761 Koduru AP-06-036-001-001/010143
(MACHAVARAM) 		0206036000NRG25020520240980158 02/05/2024 Nagalakshmi 0206036WL031683 Nagalakshmi 00666 IDFB0080391 1561 1561 Processed 14/05/2024 4005669592 Mengu Naga Lakshmi IDFC BANK LIMITED(608117)
762 Koduru AP-06-036-013-009/010047
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995023 02/05/2024 Rajsekhrarao 0206036WL032373 Rajsekhrarao 00666 IDFB0080391 1496 1496 Processed 14/05/2024 4005669586 Peddi Raja Sekhara Rao IDFC BANK LIMITED(608117)
763 Koduru AP-06-036-013-009/010300
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995162 02/05/2024 Mohanarao 0206036WL032385 Mohanarao 00666 IDFB0080391 1199 1199 Processed 14/05/2024 4005669593 Muchu Mohanarao IDFC BANK LIMITED(608117)
764 Koduru AP-06-036-013-009/010341
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995045 02/05/2024 Naga Malleswararao 0206036WL032373 Naga Malleswararao 00666 IDFB0080391 1496 1496 Processed 14/05/2024 4005669584 Oleti Nagamalleswara Rao IDFC BANK LIMITED(608117)
765 Koduru AP-06-036-013-009/010342
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995047 02/05/2024 Swami 0206036WL032373 Swami 00666 IDFB0080391 249 249 Processed 14/05/2024 4005669585 Oleti Swami IDFC BANK LIMITED(608117)
766 Koduru AP-06-036-013-009/010352
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995051 02/05/2024 Ramanjaneyulu 0206036WL032373 Ramanjaneyulu 00666 IDFB0080391 1496 1496 Processed 14/05/2024 4005669587 Addanki Ramanjaneyulu IDFC BANK LIMITED(608117)
767 Koduru AP-06-036-013-009/020077
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994946 02/05/2024 Pothuraju 0206036WL032363 Pothuraju 00666 IDFB0080391 1239 1239 Processed 14/05/2024 4005669588 Perumalla Poturaju IDFC BANK LIMITED(608117)
768 Koduru AP-06-036-013-009/020110
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994760 02/05/2024 Dhaniyelu 0206036WL032358 Dhaniyelu 00666 IDFB0080391 203 203 Processed 14/05/2024 4005669582 Pittla Daniyelu IDFC BANK LIMITED(608117)
769 Koduru AP-06-036-013-009/040067
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991778 02/05/2024 Nancharamma 0206036WL032249 Nancharamma 00666 IDFB0080391 1497 1497 Processed 14/05/2024 4005669594 Koppanathi Nancharamma IDFC BANK LIMITED(608117)
770 Koduru AP-06-036-013-009/040078
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991783 02/05/2024 Narasimhaswami 0206036WL032249 Narasimhaswami 00666 IDFB0080391 1497 1497 Processed 14/05/2024 4005669589 Nadakuditi Narasimhaswamy IDFC BANK LIMITED(608117)
771 Koduru AP-06-036-013-009/50322
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995146 02/05/2024 Nayudu Nagababu 0206036WL032383 Nayudu Nagababu 00666 IDFB0080391 1201 1201 Processed 14/05/2024 4005669591 Nayudu Nagababu IDFC BANK LIMITED(608117)
772 Koduru AP-06-036-013-009/50351
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991788 02/05/2024 Kanna Satyanarayana 0206036WL032249 Kanna Satyanarayana 00666 IDFB0080391 1497 1497 Processed 14/05/2024 4005669595 Kanna Satyanarayana IDFC BANK LIMITED(608117)
SubTotal 14631 14631
773 Koduru AP-06-036-001-001/010098
(MACHAVARAM) 		0206036000NRG25020520240979896 02/05/2024 Ramadevi 0206036WL031675 Ramadevi 00666 IDFB0080392 260 260 Processed 14/05/2024 4005669583 Pandraka Ramadevi IDFC BANK LIMITED(608117)
774 Koduru AP-06-036-013-009/040053
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991775 02/05/2024 Narayanababu 0206036WL032249 Narayanababu 00666 IDFB0080392 1497 1497 Processed 14/05/2024 4005669590 Kola Narayana Babu IDFC BANK LIMITED(608117)
SubTotal 1757 1757
775 Koduru AP-06-036-001-001/010144
(MACHAVARAM) 		0206036000NRG25020520240983568 02/05/2024 Shivayya 0206036WL031807 Shivayya 00678 APBL0006009 1319 1319 Processed 14/05/2024 4005669570 Mr SIVAIAH KURAKULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
776 Koduru AP-06-036-001-001/020121
(MACHAVARAM) 		0206036000NRG25020520240990106 02/05/2024 madhavarao 0206036WL032163 madhavarao 00678 APBL0006009 781 781 Processed 14/05/2024 4005669571 Mr BATCHU MADHAVARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2100 2100
777 Koduru AP-06-036-001-001/010034
(MACHAVARAM) 		0206036000NRG25020520240980104 02/05/2024 Venkateswararao 0206036WL031681 Venkateswararao 00678 APBL0006050 1561 1561 Processed 14/05/2024 4005669581 Mr VENKATESWARARAO KURAKULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
778 Koduru AP-06-036-001-001/010222
(MACHAVARAM) 		0206036000NRG25020520240983575 02/05/2024 Siva VenkatasubbaRao 0206036WL031807 Siva VenkatasubbaRao 00678 APBL0006050 1319 1319 Processed 14/05/2024 4005669579 Mr SIVA VENKATA SUBBARAO KURAKULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
779 Koduru AP-06-036-001-001/010282
(MACHAVARAM) 		0206036000NRG25020520240989671 02/05/2024 Bapanayya 0206036WL032152 Bapanayya 00678 APBL0006050 1525 1525 Processed 14/05/2024 4005669578 Mr BAPANAIAH VISSAMSHETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
780 Koduru AP-06-036-001-001/010308
(MACHAVARAM) 		0206036000NRG25020520240989675 02/05/2024 LakshmanaBabu 0206036WL032152 LakshmanaBabu 00678 APBL0006050 1017 1017 Processed 14/05/2024 4005669577 Mr LAKSHMANABABU KURAKULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Koduru AP-06-036-001-001/010361
(MACHAVARAM) 		0206036000NRG25020520240979909 02/05/2024 narasiMhararao 0206036WL031675 narasiMhararao 00678 APBL0006050 1561 1561 Processed 14/05/2024 4005669580 Mr NARASIMHARAO KAPITI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Koduru AP-06-036-013-009/020082
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994755 02/05/2024 China Nancharayya 0206036WL032358 China Nancharayya 00678 APBL0006050 1216 1216 Processed 14/05/2024 4005669572 GANJALA CHINA NANCHARAIAH STATE BANK OF INDIA(508548)
783 Koduru AP-06-036-013-009/020265
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995168 02/05/2024 Sharmila 0206036WL032385 Sharmila 00678 APBL0006050 1199 1199 Processed 14/05/2024 4005670311 MRS SHARMILA JAVVAJI STATE BANK OF INDIA(508548)
784 Koduru AP-06-036-013-009/040043
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240991770 02/05/2024 Govardhana 0206036WL032249 Govardhana 00678 APBL0006050 1497 1497 Processed 14/05/2024 4005669573 Mr GOVARDHANA KANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
785 Koduru AP-06-036-013-009/050112
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995113 02/05/2024 Ramanjaneyulu 0206036WL032383 Ramanjaneyulu 00678 APBL0006050 1201 1201 Processed 14/05/2024 4005669574 MR RAMANJANEYULU PINDI STATE BANK OF INDIA(508548)
786 Koduru AP-06-036-013-009/50337
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994785 02/05/2024 Naga Venkateswararao 0206036WL032358 Naga Venkateswararao 00678 APBL0006050 1216 1216 Processed 14/05/2024 4005669879 Mr GANJALA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Koduru AP-06-036-013-009/50337
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994786 02/05/2024 Veeramma 0206036WL032358 Veeramma 00678 APBL0006050 1013 1013 Processed 14/05/2024 4005669942 Mrs GANJALA VEERAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Koduru AP-06-036-013-009/50339
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240994789 02/05/2024 Pere Subramanyam 0206036WL032358 Pere Subramanyam 00678 APBL0006050 1216 1216 Processed 14/05/2024 4005669576 PERE SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 Koduru AP-06-036-013-009/50340
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995188 02/05/2024 Suresh 0206036WL032385 Suresh 00678 APBL0006050 1199 1199 Processed 14/05/2024 4005669878 CHEBOYINA SURESH UNION BANK OF INDIA(508500)
790 Koduru AP-06-036-013-009/50342
(RAMAKRISHNAPURAM) 		0206036000NRG25020520240995189 02/05/2024 Subramanyam 0206036WL032385 Subramanyam 00678 APBL0006050 1199 1199 Processed 14/05/2024 4005669575 KANNA SUBRAMANYAM BANK OF BARODA(606985)
SubTotal 17939 17939
791 Koduru AP-06-036-001-001/010236
(MACHAVARAM) 		0206036000NRG25020520240984201 02/05/2024 VenkateswaraRao 0206036WL031856 VenkateswaraRao 00691 IPOS0000001 1563 1563 Processed 14/05/2024 4005669565 MULLAPUDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1563 1563
792 Koduru AP-06-036-001-001/010081
(MACHAVARAM) 		0206036000NRG25020520240980109 02/05/2024 Koteswararao 0206036WL031681 Koteswararao 00709 IDIB0SGB001 1561 1561 Processed 14/05/2024 4005670279 APPIKATLA RAMA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
793 Koduru AP-06-036-001-001/020028
(MACHAVARAM) 		0206036000NRG25020520240979876 02/05/2024 Adi Seshayya 0206036WL031669 Adi Seshayya 00709 IDIB0SGB001 1326 1326 Processed 14/05/2024 4005670075 NARAHARASETTY ADISESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
794 Koduru AP-06-036-001-001/020035
(MACHAVARAM) 		0206036000NRG25020520240979882 02/05/2024 Venkata Parvati 0206036WL031669 Venkata Parvati 00709 IDIB0SGB001 1592 1592 Processed 14/05/2024 4005670074 NARAHARASETTY V S PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
795 Koduru AP-06-036-001-001/20138
(MACHAVARAM) 		0206036000NRG25020520240983602 02/05/2024 Kurakula Baby Venkata Sirisha 0206036WL031807 Kurakula Baby Venkata Sirisha 00709 IDIB0SGB001 1319 1319 Processed 14/05/2024 4005670351 MUTHIREDDY BABY VENKATA SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5798 5798
Total 1059084 1059084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduru AP0206036_020524APB_FTO_24945 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 2400
2 Koduru AP0206036_020524APB_FTO_24945 Bank of India BKID0008622 NAZARPET 220
3 Koduru AP0206036_020524APB_FTO_24945 Canara Bank CNRB0006219 MOPIDEVI 1298
4 Koduru AP0206036_020524APB_FTO_24945 INDIAN BANK IDIB000A037 AVANIGADDA 56458
5 Koduru AP0206036_020524APB_FTO_24945 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 2318
6 Koduru AP0206036_020524APB_FTO_24945 INDIAN BANK IDIB000N005 NAGARAM 1239
7 Koduru AP0206036_020524APB_FTO_24945 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 107584
8 Koduru AP0206036_020524APB_FTO_24945 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1319
9 Koduru AP0206036_020524APB_FTO_24945 Punjab National Bank PUNB0212510 Gannavaram Distt. Krishna 1559
10 Koduru AP0206036_020524APB_FTO_24945 Punjab National Bank PUNB0757000 MACHILIPATNAM 1001
11 Koduru AP0206036_020524APB_FTO_24945 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 48731
12 Koduru AP0206036_020524APB_FTO_24945 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 947
13 Koduru AP0206036_020524APB_FTO_24945 STATE BANK OF INDIA SBIN0002744 KODURU 236782
14 Koduru AP0206036_020524APB_FTO_24945 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1001
15 Koduru AP0206036_020524APB_FTO_24945 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1681
16 Koduru AP0206036_020524APB_FTO_24945 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 226653
17 Koduru AP0206036_020524APB_FTO_24945 STATE BANK OF INDIA SBIN0005947 SIB BRANCH, VIJAYAWADA 1681
18 Koduru AP0206036_020524APB_FTO_24945 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 187432
19 Koduru AP0206036_020524APB_FTO_24945 STATE BANK OF INDIA SBIN0011101 PORANKI 3601
20 Koduru AP0206036_020524APB_FTO_24945 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 1199
21 Koduru AP0206036_020524APB_FTO_24945 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 1681
22 Koduru AP0206036_020524APB_FTO_24945 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 4491
23 Koduru AP0206036_020524APB_FTO_24945 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 1199
24 Koduru AP0206036_020524APB_FTO_24945 UNION BANK OF INDIA UBIN0813958 KODURU 112394
25 Koduru AP0206036_020524APB_FTO_24945 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 10427
26 Koduru AP0206036_020524APB_FTO_24945 IDFC Bank IDFB0080391 Vijaywada 14631
27 Koduru AP0206036_020524APB_FTO_24945 IDFC Bank IDFB0080392 VIJAYAWADA GAYATRI NAGAR BRANCH 1757
28 Koduru AP0206036_020524APB_FTO_24945 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 2100
29 Koduru AP0206036_020524APB_FTO_24945 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006050 Koduru 17939
30 Koduru AP0206036_020524APB_FTO_24945 India Post Payments Bank IPOS0000001 GUDIVADA 1563
31 Koduru AP0206036_020524APB_FTO_24945 Saptagiri Grameena Bank IDIB0SGB001 AVANIGADDA 4472
32 Koduru AP0206036_020524APB_FTO_24945 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1326

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