Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206036_080424APB_FTO_3341
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-06-036-002-002/010604
(VISWANATHAPALLE) 		0206036009NRG25080420240069605 08/04/2024 SivaNagalakshmi 0206036WL002801 SivaNagalakshmi 00032 UTIB0000800 782 782 Processed 19/04/2024 3127712702 MISS BATHULA SIVA NAGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 782 782
2 Koduru AP-06-036-004-003/010108
(PITTALLANKA) 		0206036009NRG25080420240069133 08/04/2024 Venkataramana 0206036WL002794 Venkataramana 00078 CNRB0001313 1541 1541 Processed 19/04/2024 3127712305 KANAGALA VENKATA RAMANA CANARA BANK(508532)
SubTotal 1541 1541
3 Koduru AP-06-036-002-002/30261
(VISWANATHAPALLE) 		0206036009NRG25080420240069617 08/04/2024 Rajini Kumari 0206036WL002801 Rajini Kumari 00078 CNRB0013352 1565 1565 Processed 19/04/2024 3127712982 MADDALA RAJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1565 1565
4 Koduru AP-06-036-002-002/010821
(VISWANATHAPALLE) 		0206036009NRG25080420240069340 08/04/2024 Pandurangarao 0206036WL002796 Pandurangarao 00165 IBKL0000871 1288 1288 Processed 19/04/2024 3127712210 Mr PANDU RANGA RAO BATHULA INDIAN BANK(607105)
SubTotal 1288 1288
5 Koduru AP-06-036-001-001/010187
(MACHAVARAM) 		0206036009NRG25080420240064848 08/04/2024 Venkateswararao 0206036WL002718 Venkateswararao 00176 IDIB000A037 1619 1619 Processed 19/04/2024 3127712365 Mr Vissamsetti Venkateswararao VENKATE INDIAN BANK(607105)
6 Koduru AP-06-036-001-001/010193
(MACHAVARAM) 		0206036009NRG25080420240064850 08/04/2024 Gopalarao 0206036WL002718 Gopalarao 00176 IDIB000A037 1619 1619 Processed 19/04/2024 3127712363 Mr DASARI GOPALA RAO INDIAN BANK(607105)
7 Koduru AP-06-036-001-001/010245
(MACHAVARAM) 		0206036009NRG25080420240065716 08/04/2024 basavapoorna 0206036WL002731 basavapoorna 00176 IDIB000A037 1620 1620 Processed 19/04/2024 3127712368 Mr Palanki Basava Poorna INDIAN BANK(607105)
8 Koduru AP-06-036-001-001/010347
(MACHAVARAM) 		0206036009NRG25080420240065718 08/04/2024 VeeraRaghavamm 0206036WL002731 VeeraRaghavamm 00176 IDIB000A037 1080 1080 Processed 19/04/2024 3127712413 Ms VEERA RAGHAVAMMA PIRATI INDIAN BANK(607105)
9 Koduru AP-06-036-001-001/020001
(MACHAVARAM) 		0206036009NRG25080420240065723 08/04/2024 Shivalakshmi 0206036WL002731 Shivalakshmi 00176 IDIB000A037 540 540 Processed 19/04/2024 3127712367 Mr MENGU SIVA LAKSHMI INDIAN BANK(607105)
10 Koduru AP-06-036-001-001/020035
(MACHAVARAM) 		0206036009NRG25080420240064867 08/04/2024 Venkateswararao 0206036WL002718 Venkateswararao 00176 IDIB000A037 1349 1349 Processed 19/04/2024 3127712364 Mr NARAHARASETTY VENKATESWARA RAO INDIAN BANK(607105)
11 Koduru AP-06-036-001-001/020049
(MACHAVARAM) 		0206036009NRG25080420240064869 08/04/2024 Picheswaramma 0206036WL002718 Picheswaramma 00176 IDIB000A037 1619 1619 Processed 19/04/2024 3127712677 Mrs Bade Pitcheswarmma INDIAN BANK(607105)
12 Koduru AP-06-036-001-001/020093
(MACHAVARAM) 		0206036009NRG25080420240065727 08/04/2024 Rama Mohanarao 0206036WL002731 Rama Mohanarao 00176 IDIB000A037 270 270 Processed 19/04/2024 3127712412 Mr PIRATI RAMA MOHANA RAO INDIAN BANK(607105)
13 Koduru AP-06-036-001-001/020096
(MACHAVARAM) 		0206036009NRG25080420240064878 08/04/2024 Venkateswaramma 0206036WL002718 Venkateswaramma 00176 IDIB000A037 1349 1349 Processed 19/04/2024 3127712366 MRS VENKATESWARAMMA KOTA STATE BANK OF INDIA(508548)
14 Koduru AP-06-036-001-001/020125
(MACHAVARAM) 		0206036009NRG25080420240064881 08/04/2024 Venubabu 0206036WL002718 Venubabu 00176 IDIB000A037 1079 1079 Processed 19/04/2024 3127712792 Mr Pasem Venu Babu VENU BABU INDIAN BANK(607105)
15 Koduru AP-06-036-001-001/20201
(MACHAVARAM) 		0206036009NRG25080420240065743 08/04/2024 Ramadevi 0206036WL002732 Ramadevi 00176 IDIB000A037 1617 1617 Processed 19/04/2024 3127712985 MRS RAMADEVI APPIKATLA STATE BANK OF INDIA(508548)
16 Koduru AP-06-036-002-002/010182
(VISWANATHAPALLE) 		0206036009NRG25080420240069287 08/04/2024 Koteswararao 0206036WL002796 Koteswararao 00176 IDIB000A037 1288 1288 Processed 19/04/2024 3127712916 NEELA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Koduru AP-06-036-003-002/20612
(V.KOTHAPALEM) 		0206036009NRG25080420240069839 08/04/2024 Govindu 0206036WL002807 Govindu 00176 IDIB000A037 1503 1503 Processed 19/04/2024 3127712929 Mr Kandula Govindu VISWANADHAPALLE INDIAN BANK(607105)
18 Koduru AP-06-036-005-004/010017
(SALEMPALEM) 		0206036009NRG25080420240068730 08/04/2024 Venkateswararao 0206036WL002788 Venkateswararao 00176 IDIB000A037 1627 1627 Processed 19/04/2024 3127712999 Mr KOLLA BATHINA VENKATESWARA RAO INDIAN BANK(607105)
19 Koduru AP-06-036-005-004/010029
(SALEMPALEM) 		0206036009NRG25080420240068735 08/04/2024 Yanadi 0206036WL002788 Yanadi 00176 IDIB000A037 1094 1094 Processed 19/04/2024 3127712851 Mr YANADI MUKKU INDIAN BANK(607105)
20 Koduru AP-06-036-005-004/010092
(SALEMPALEM) 		0206036009NRG25080420240068754 08/04/2024 Varalakshmi 0206036WL002788 Varalakshmi 00176 IDIB000A037 243 243 Processed 19/04/2024 3127712850 MRS VARALAKSHMI NADAKUDITI STATE BANK OF INDIA(508548)
21 Koduru AP-06-036-005-004/010229
(SALEMPALEM) 		0206036009NRG25080420240068780 08/04/2024 Ammagaramma 0206036WL002788 Ammagaramma 00176 IDIB000A037 1386 1386 Processed 19/04/2024 3127712891 Mrs AMMAGARAMMA MOKA INDIAN BANK(607105)
22 Koduru AP-06-036-005-004/010407
(SALEMPALEM) 		0206036009NRG25080420240068819 08/04/2024 RAMYA 0206036WL002788 RAMYA 00176 IDIB000A037 1094 1094 Processed 20/04/2024 3127712975 MUKKU RAMYA UNION BANK OF INDIA(508500)
SubTotal 21996 21996
23 Koduru AP-06-036-005-004/010011
(SALEMPALEM) 		0206036009NRG25080420240068727 08/04/2024 DHANA RAJU 0206036WL002788 DHANA RAJU 00176 IDIB000C006 1420 1420 Processed 19/04/2024 3127712848 Master GOPI DHANA RAJU INDIAN BANK(607105)
24 Koduru AP-06-036-005-004/010038
(SALEMPALEM) 		0206036009NRG25080420240068737 08/04/2024 GUNDUMALLI HAREESH 0206036WL002788 GUNDUMALLI HAREESH 00176 IDIB000C006 1420 1420 Processed 19/04/2024 3127712914 Mr GUNDUMALLI HAREESH INDIAN BANK(607105)
25 Koduru AP-06-036-011-007/50214
(JAYAPURAM) 		0206036009NRG25080420240069695 08/04/2024 vemulapalli koteswarao 0206036WL002803 vemulapalli koteswarao 00176 IDIB000C006 1500 1500 Processed 19/04/2024 3127712931 Mr Vemulapalli Koteswarrao KOTESWARA R INDIAN BANK(607105)
SubTotal 4340 4340
26 Koduru AP-06-036-004-003/010016
(PITTALLANKA) 		0206036009NRG25080420240069117 08/04/2024 Ravi 0206036WL002794 Ravi 00176 IDIB000P090 1541 1541 Processed 19/04/2024 3127712849 Mr Kanagala Ravi INDIAN BANK(607105)
27 Koduru AP-06-036-004-003/010197
(PITTALLANKA) 		0206036000NRG25080420240072638 08/04/2024 Purnachandrarao 0206036WL002857 Purnachandrarao 00176 IDIB000P090 1618 1618 Processed 19/04/2024 3127712881 KAILA PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Koduru AP-06-036-004-003/010258
(PITTALLANKA) 		0206036009NRG25080420240069181 08/04/2024 Vijayakumari 0206036WL002794 Vijayakumari 00176 IDIB000P090 1541 1541 Processed 19/04/2024 3127712704 Mrs MATTA VIJAYA KUMARI INDIAN BANK(607105)
SubTotal 4700 4700
29 Koduru AP-06-036-001-001/010029
(MACHAVARAM) 		0206036009NRG25080420240065710 08/04/2024 Venkateswararao 0206036WL002731 Venkateswararao 00415 SBIN0000811 810 810 Processed 19/04/2024 3127712346 MR CHINA VENKATESWARA RAO APPIKATLA STATE BANK OF INDIA(508548)
30 Koduru AP-06-036-001-001/010068
(MACHAVARAM) 		0206036009NRG25080420240065735 08/04/2024 Nancharamma 0206036WL002732 Nancharamma 00415 SBIN0000811 1078 1078 Processed 19/04/2024 3127712504 MRS NANCHARAMMA VISSAMSETTI STATE BANK OF INDIA(508548)
31 Koduru AP-06-036-001-001/010193
(MACHAVARAM) 		0206036009NRG25080420240064851 08/04/2024 Seetamma 0206036WL002718 Seetamma 00415 SBIN0000811 1619 1619 Processed 19/04/2024 3127712573 MRS SEETHAMMA DASARI STATE BANK OF INDIA(508548)
32 Koduru AP-06-036-001-001/010204
(MACHAVARAM) 		0206036009NRG25080420240065699 08/04/2024 Adiseshayya 0206036WL002730 Adiseshayya 00415 SBIN0000811 1350 1350 Processed 19/04/2024 3127712344 MR ADISESHAIAH KADAVAKOLLU STATE BANK OF INDIA(508548)
33 Koduru AP-06-036-001-001/010373
(MACHAVARAM) 		0206036009NRG25080420240065721 08/04/2024 Vijaya Durga 0206036WL002731 Vijaya Durga 00415 SBIN0000811 1350 1350 Processed 19/04/2024 3127712339 MISS KURAKULA VIJAYA DURGA STATE BANK OF INDIA(508548)
34 Koduru AP-06-036-001-001/010405
(MACHAVARAM) 		0206036009NRG25080420240065708 08/04/2024 Narasayya 0206036WL002730 Narasayya 00415 SBIN0000811 540 540 Processed 19/04/2024 3127712993 MR KADAVAKOLLU NARASAIAH STATE BANK OF INDIA(508548)
35 Koduru AP-06-036-001-001/020049
(MACHAVARAM) 		0206036009NRG25080420240064870 08/04/2024 Tejorm 0206036WL002718 Tejorm 00415 SBIN0000811 1349 1349 Processed 19/04/2024 3127712574 MR TEJARAM BADE STATE BANK OF INDIA(508548)
36 Koduru AP-06-036-001-001/020108
(MACHAVARAM) 		0206036009NRG25080420240065741 08/04/2024 Adilakshmi 0206036WL002732 Adilakshmi 00415 SBIN0000811 1078 1078 Processed 19/04/2024 3127712215 APPIKATLA SESHAGIRI RAO ADI LAKSHMI STATE BANK OF INDIA(508548)
37 Koduru AP-06-036-002-002/010068
(VISWANATHAPALLE) 		0206036009NRG25080420240069262 08/04/2024 YAMINI 0206036WL002796 YAMINI 00415 SBIN0000811 258 258 Processed 19/04/2024 3127712941 MISS THANDU YAMINI STATE BANK OF INDIA(508548)
38 Koduru AP-06-036-002-002/010090
(VISWANATHAPALLE) 		0206036009NRG25080420240069549 08/04/2024 Rajesh 0206036WL002801 Rajesh 00415 SBIN0000811 1304 1304 Processed 19/04/2024 3127712876 MR RAJESH BATTULA STATE BANK OF INDIA(508548)
39 Koduru AP-06-036-002-002/010340
(VISWANATHAPALLE) 		0206036009NRG25080420240069305 08/04/2024 Ramesh 0206036WL002796 Ramesh 00415 SBIN0000811 258 258 Processed 19/04/2024 3127712971 MR BATTULA GANESH STATE BANK OF INDIA(508548)
40 Koduru AP-06-036-004-003/010245
(PITTALLANKA) 		0206036009NRG25080420240069175 08/04/2024 Anilkumar 0206036WL002794 Anilkumar 00415 SBIN0000811 1541 1541 Processed 19/04/2024 3127712469 MR ANIL KUMAR KODALI STATE BANK OF INDIA(508548)
41 Koduru AP-06-036-004-003/010259
(PITTALLANKA) 		0206036009NRG25080420240069184 08/04/2024 Pujitha 0206036WL002794 Pujitha 00415 SBIN0000811 1541 1541 Processed 19/04/2024 3127712994 KANAGALA POOJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Koduru AP-06-036-004-003/30083
(PITTALLANKA) 		0206036000NRG25080420240072701 08/04/2024 Ludhiya 0206036WL002857 Ludhiya 00415 SBIN0000811 801 801 Processed 19/04/2024 3127712961 MRS KOTA LUDHIYA STATE BANK OF INDIA(508548)
43 Koduru AP-06-036-005-004/010060
(SALEMPALEM) 		0206036009NRG25080420240068741 08/04/2024 CHANDU 0206036WL002788 CHANDU 00415 SBIN0000811 1420 1420 Processed 19/04/2024 3127712986 MUKKU CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Koduru AP-06-036-005-004/010078
(SALEMPALEM) 		0206036009NRG25080420240068749 08/04/2024 China Venkateswararao 0206036WL002788 China Venkateswararao 00415 SBIN0000811 1313 1313 Processed 19/04/2024 3127712797 DASI CHINNA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Koduru AP-06-036-005-004/010416
(SALEMPALEM) 		0206036009NRG25080420240068704 08/04/2024 Ravivarma 0206036WL002786 Ravivarma 00415 SBIN0000811 1710 1710 Processed 19/04/2024 3127712213 MR RAVI VARMA SYKAM STATE BANK OF INDIA(508548)
46 Koduru AP-06-036-011-007/050138
(JAYAPURAM) 		0206036009NRG25080420240069673 08/04/2024 Venkateswararao 0206036WL002803 Venkateswararao 00415 SBIN0000811 1500 1500 Processed 19/04/2024 3127712216 MANDAVA VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 20820 20820
47 Koduru AP-06-036-001-001/010217
(MACHAVARAM) 		0206036009NRG25080420240065703 08/04/2024 Govardana 0206036WL002730 Govardana 00415 SBIN0002744 1350 1350 Processed 19/04/2024 3127712774 GOVARDHANA JARUGU STATE BANK OF INDIA(508548)
48 Koduru AP-06-036-002-002/010006
(VISWANATHAPALLE) 		0206036009NRG25080420240069227 08/04/2024 vijaya lakshmi 0206036WL002796 vijaya lakshmi 00415 SBIN0002744 1546 1546 Processed 19/04/2024 3127712525 MRS VIJAYA LAKSHMI CHERUKURI STATE BANK OF INDIA(508548)
49 Koduru AP-06-036-002-002/010019
(VISWANATHAPALLE) 		0206036009NRG25080420240069510 08/04/2024 srikanth 0206036WL002801 srikanth 00415 SBIN0002744 1304 1304 Processed 19/04/2024 3127712513 MR SRIKANTH TUMU STATE BANK OF INDIA(508548)
50 Koduru AP-06-036-002-002/010046
(VISWANATHAPALLE) 		0206036009NRG25080420240069524 08/04/2024 Nagaraju 0206036WL002801 Nagaraju 00415 SBIN0002744 1565 1565 Processed 19/04/2024 3127712926 MISS BATTULA NAGARAJU STATE BANK OF INDIA(508548)
51 Koduru AP-06-036-003-002/020508
(V.KOTHAPALEM) 		0206036009NRG25080420240069892 08/04/2024 Sandhya 0206036WL002808 Sandhya 00415 SBIN0002744 1510 1510 Processed 19/04/2024 3127712565 MRS SANDHYA CHOWTURI STATE BANK OF INDIA(508548)
52 Koduru AP-06-036-004-003/010017
(PITTALLANKA) 		0206036009NRG25080420240069120 08/04/2024 Vijayakumari 0206036WL002794 Vijayakumari 00415 SBIN0002744 1541 1541 Processed 19/04/2024 3127712917 MISS VIJAYA KUMARI MACHAVARAPU STATE BANK OF INDIA(508548)
53 Koduru AP-06-036-004-003/010111
(PITTALLANKA) 		0206036009NRG25080420240069137 08/04/2024 Veeraswami 0206036WL002794 Veeraswami 00415 SBIN0002744 1541 1541 Processed 19/04/2024 3127712832 MATTA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Koduru AP-06-036-004-003/010203
(PITTALLANKA) 		0206036009NRG25080420240069162 08/04/2024 Kumari 0206036WL002794 Kumari 00415 SBIN0002744 1541 1541 Processed 19/04/2024 3127712376 MISS KUMARI MACHAVARAPU STATE BANK OF INDIA(508548)
55 Koduru AP-06-036-004-003/010425
(PITTALLANKA) 		0206036000NRG25080420240072654 08/04/2024 Narasimharao 0206036WL002857 Narasimharao 00415 SBIN0002744 766 766 Processed 19/04/2024 3127712790 MR NARASIMHAM PARISE STATE BANK OF INDIA(508548)
56 Koduru AP-06-036-004-003/010450
(PITTALLANKA) 		0206036000NRG25080420240072663 08/04/2024 Lakshmi Ratna kumari 0206036WL002857 Lakshmi Ratna kumari 00415 SBIN0002744 1599 1599 Processed 19/04/2024 3127712729 MRS LAKSHMI RATNA KUMARI TENALI STATE BANK OF INDIA(508548)
57 Koduru AP-06-036-005-004/010025
(SALEMPALEM) 		0206036009NRG25080420240068734 08/04/2024 Mariyamma 0206036WL002788 Mariyamma 00415 SBIN0002744 1627 1627 Processed 19/04/2024 3127712611 MRS MARIYAMMA DOVARI STATE BANK OF INDIA(508548)
58 Koduru AP-06-036-005-004/010234
(SALEMPALEM) 		0206036009NRG25080420240068664 08/04/2024 Lankamma 0206036WL002786 Lankamma 00415 SBIN0002744 288 288 Processed 19/04/2024 3127712275 MRS KOKKILIGADDA LANKAMMA STATE BANK OF INDIA(508548)
59 Koduru AP-06-036-005-004/010389
(SALEMPALEM) 		0206036009NRG25080420240068816 08/04/2024 Aruna 0206036WL002788 Aruna 00415 SBIN0002744 1094 1094 Processed 19/04/2024 3127712579 MRS ARUNA BADUGU STATE BANK OF INDIA(508548)
60 Koduru AP-06-036-006-005/010329
(ULLIPALEM) 		0206036009NRG25080420240067861 08/04/2024 Durga 0206036WL002765 Durga 00415 SBIN0002744 1000 1000 Processed 19/04/2024 3127712939 MRS NAKKA DURGA STATE BANK OF INDIA(508548)
61 Koduru AP-06-036-006-005/010329
(ULLIPALEM) 		0206036009NRG25080420240067860 08/04/2024 Pandurangarao 0206036WL002765 Pandurangarao 00415 SBIN0002744 1000 1000 Processed 19/04/2024 3127712938 MR NAKKA PANDU RANGA RAO STATE BANK OF INDIA(508548)
62 Koduru AP-06-036-006-005/010662
(ULLIPALEM) 		0206036009NRG25080420240067894 08/04/2024 Nagalakshmi 0206036WL002765 Nagalakshmi 00415 SBIN0002744 750 750 Processed 19/04/2024 3127712472 MRS UPPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
63 Koduru AP-06-036-006-005/010662
(ULLIPALEM) 		0206036009NRG25080420240067893 08/04/2024 Polerayya 0206036WL002765 Polerayya 00415 SBIN0002744 750 750 Processed 19/04/2024 3127712920 MR POLERAIAH UPPU STATE BANK OF INDIA(508548)
64 Koduru AP-06-036-006-005/010729
(ULLIPALEM) 		0206036009NRG25080420240067899 08/04/2024 Renukamma 0206036WL002765 Renukamma 00415 SBIN0002744 250 250 Processed 19/04/2024 3127712937 MRS RENUKAMMA KODATI STATE BANK OF INDIA(508548)
65 Koduru AP-06-036-011-007/050017
(JAYAPURAM) 		0206036009NRG25080420240069651 08/04/2024 Martamma 0206036WL002803 Martamma 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712223 MRS KARRA MARTHAMMA STATE BANK OF INDIA(508548)
66 Koduru AP-06-036-011-007/050040
(JAYAPURAM) 		0206036009NRG25080420240069653 08/04/2024 Krishnaveni 0206036WL002803 Krishnaveni 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712394 MRS KRISHNA VENI SATUPALLI STATE BANK OF INDIA(508548)
67 Koduru AP-06-036-011-007/050048
(JAYAPURAM) 		0206036009NRG25080420240069654 08/04/2024 Manikyalarao 0206036WL002803 Manikyalarao 00415 SBIN0002744 1250 1250 Processed 19/04/2024 3127712393 MADDALA MANIKYALARAO STATE BANK OF INDIA(508548)
68 Koduru AP-06-036-011-007/050065
(JAYAPURAM) 		0206036009NRG25080420240069655 08/04/2024 Annapoorna 0206036WL002803 Annapoorna 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712470 MRS LANKA ANNAPURNA STATE BANK OF INDIA(508548)
69 Koduru AP-06-036-011-007/050066
(JAYAPURAM) 		0206036009NRG25080420240069657 08/04/2024 Bhagyam 0206036WL002803 Bhagyam 00415 SBIN0002744 1250 1250 Processed 19/04/2024 3127712471 SAMUDRALA BHAGYAM STATE BANK OF INDIA(508548)
70 Koduru AP-06-036-011-007/050066
(JAYAPURAM) 		0206036009NRG25080420240069656 08/04/2024 Subbarao 0206036WL002803 Subbarao 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712396 MR SAMUDRALA SUBBARAO STATE BANK OF INDIA(508548)
71 Koduru AP-06-036-011-007/050069
(JAYAPURAM) 		0206036009NRG25080420240069658 08/04/2024 Naagamuni 0206036WL002803 Naagamuni 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712700 SAMUDRALA NAGAMUNI STATE BANK OF INDIA(508548)
72 Koduru AP-06-036-011-007/050112
(JAYAPURAM) 		0206036009NRG25080420240069659 08/04/2024 Srinivasarao 0206036WL002803 Srinivasarao 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712739 SAJJA SRINIVASA RAO STATE BANK OF INDIA(508548)
73 Koduru AP-06-036-011-007/050121
(JAYAPURAM) 		0206036009NRG25080420240069662 08/04/2024 Sambashivarao 0206036WL002803 Sambashivarao 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712219 MR SAJJA SAMBASIVA RAO STATE BANK OF INDIA(508548)
74 Koduru AP-06-036-011-007/050125
(JAYAPURAM) 		0206036009NRG25080420240069666 08/04/2024 Srinivasarao 0206036WL002803 Srinivasarao 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712397 SAJJA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Koduru AP-06-036-011-007/050127
(JAYAPURAM) 		0206036009NRG25080420240069667 08/04/2024 Ratnagirirao 0206036WL002803 Ratnagirirao 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712743 MR KANAKAMEDALA RATNAGIRI STATE BANK OF INDIA(508548)
76 Koduru AP-06-036-011-007/050128
(JAYAPURAM) 		0206036009NRG25080420240069668 08/04/2024 Phanikishore 0206036WL002803 Phanikishore 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712572 MR PHANI KISHORE KANAKAMEDALA STATE BANK OF INDIA(508548)
77 Koduru AP-06-036-011-007/050128
(JAYAPURAM) 		0206036009NRG25080420240069669 08/04/2024 Shivaparvati 0206036WL002803 Shivaparvati 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712398 KANAKAMEDALA SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Koduru AP-06-036-011-007/050130
(JAYAPURAM) 		0206036009NRG25080420240069670 08/04/2024 Raj Kumari 0206036WL002803 Raj Kumari 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712221 KANAKAMEDALA RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Koduru AP-06-036-011-007/050132
(JAYAPURAM) 		0206036009NRG25080420240069672 08/04/2024 Ajay Kumar 0206036WL002803 Ajay Kumar 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712233 KOGANTI AJAY KUAMAR STATE BANK OF INDIA(508548)
80 Koduru AP-06-036-011-007/050142
(JAYAPURAM) 		0206036009NRG25080420240069677 08/04/2024 Lakshmi 0206036WL002803 Lakshmi 00415 SBIN0002744 1500 1500 Processed 20/04/2024 3127712882 NARRA LAKSHMI UNION BANK OF INDIA(508500)
81 Koduru AP-06-036-011-007/050143
(JAYAPURAM) 		0206036009NRG25080420240069679 08/04/2024 Rajeswari 0206036WL002803 Rajeswari 00415 SBIN0002744 1250 1250 Processed 19/04/2024 3127712395 MISS RAJESWARAI MOPIDEVI STATE BANK OF INDIA(508548)
82 Koduru AP-06-036-011-007/050144
(JAYAPURAM) 		0206036009NRG25080420240069680 08/04/2024 Koteswararao 0206036WL002803 Koteswararao 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712570 MR KOTESWARA RAO NARRA STATE BANK OF INDIA(508548)
83 Koduru AP-06-036-011-007/050157
(JAYAPURAM) 		0206036009NRG25080420240069681 08/04/2024 Bhavani 0206036WL002803 Bhavani 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712506 MRS BHAVANI PATURI STATE BANK OF INDIA(508548)
84 Koduru AP-06-036-011-007/050168
(JAYAPURAM) 		0206036009NRG25080420240069685 08/04/2024 Rani 0206036WL002803 Rani 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712220 MRS SURYADEVARA RANI STATE BANK OF INDIA(508548)
85 Koduru AP-06-036-011-007/050168
(JAYAPURAM) 		0206036009NRG25080420240069684 08/04/2024 Venkateswararao 0206036WL002803 Venkateswararao 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712571 MR SURYADEVARA VENKATESWARA RAO STATE BANK OF INDIA(508548)
86 Koduru AP-06-036-011-007/050169
(JAYAPURAM) 		0206036009NRG25080420240069686 08/04/2024 Nageswararao 0206036WL002803 Nageswararao 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712664 MR NAGESWARA RAO BOIPAATI STATE BANK OF INDIA(508548)
87 Koduru AP-06-036-011-007/050178
(JAYAPURAM) 		0206036009NRG25080420240069689 08/04/2024 Baburao 0206036WL002803 Baburao 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712301 VISVANADHUNI BABU RAO SO POTHU RAJU STATE BANK OF INDIA(508548)
88 Koduru AP-06-036-011-007/050188
(JAYAPURAM) 		0206036009NRG25080420240069691 08/04/2024 Deva Sampath Kumar 0206036WL002803 Deva Sampath Kumar 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712505 MR DEVASAMPAT KUMAR KOLLURI STATE BANK OF INDIA(508548)
89 Koduru AP-06-036-011-007/050190
(JAYAPURAM) 		0206036009NRG25080420240069692 08/04/2024 Govindu 0206036WL002803 Govindu 00415 SBIN0002744 1500 1500 Processed 19/04/2024 3127712389 MR SAMUDRALA GOVINDU STATE BANK OF INDIA(508548)
90 Koduru AP-06-036-011-007/050190
(JAYAPURAM) 		0206036009NRG25080420240069693 08/04/2024 Vimala devi 0206036WL002803 Vimala devi 00415 SBIN0002744 1250 1250 Processed 19/04/2024 3127712391 MRS SAMUDRALA VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 59022 59022
91 Koduru AP-06-036-002-002/010019
(VISWANATHAPALLE) 		0206036009NRG25080420240069509 08/04/2024 Lakshmi 0206036WL002801 Lakshmi 00415 SBIN0003562 1565 1565 Processed 19/04/2024 3127712218 LAKSHMI TUMU STATE BANK OF INDIA(508548)
SubTotal 1565 1565
92 Koduru AP-06-036-001-001/010014
(MACHAVARAM) 		0206036009NRG25080420240065678 08/04/2024 Nagamalleswararao 0206036WL002730 Nagamalleswararao 00415 SBIN0005866 540 540 Processed 19/04/2024 3127712893 MR NAGAMALLESWARA RAO KURAKULA STATE BANK OF INDIA(508548)
93 Koduru AP-06-036-001-001/010018
(MACHAVARAM) 		0206036009NRG25080420240065731 08/04/2024 Sujatha 0206036WL002732 Sujatha 00415 SBIN0005866 1078 1078 Processed 19/04/2024 3127712467 MRS SUJATHA ANNAPUREDDI STATE BANK OF INDIA(508548)
94 Koduru AP-06-036-001-001/010029
(MACHAVARAM) 		0206036009NRG25080420240065711 08/04/2024 Venkateswaramma 0206036WL002731 Venkateswaramma 00415 SBIN0005866 1080 1080 Processed 19/04/2024 3127712357 MRS VENKATESWARAMMA APPIKATALA STATE BANK OF INDIA(508548)
95 Koduru AP-06-036-001-001/010033
(MACHAVARAM) 		0206036009NRG25080420240065682 08/04/2024 China Venkateswararao 0206036WL002730 China Venkateswararao 00415 SBIN0005866 810 810 Processed 19/04/2024 3127712337 MR CHINA VENKATESWARRA RAO REDROTHU STATE BANK OF INDIA(508548)
96 Koduru AP-06-036-001-001/010048
(MACHAVARAM) 		0206036009NRG25080420240065734 08/04/2024 ANKAMMA 0206036WL002732 ANKAMMA 00415 SBIN0005866 539 539 Processed 19/04/2024 3127712408 MRS LANKAMMA RAMISETTI STATE BANK OF INDIA(508548)
97 Koduru AP-06-036-001-001/010059
(MACHAVARAM) 		0206036009NRG25080420240065687 08/04/2024 Adhilakshmi 0206036WL002730 Adhilakshmi 00415 SBIN0005866 1350 1350 Processed 19/04/2024 3127712776 MRS SIVA ADI LAKSHMI MUTHIREDDY STATE BANK OF INDIA(508548)
98 Koduru AP-06-036-001-001/010059
(MACHAVARAM) 		0206036009NRG25080420240065686 08/04/2024 Venkata Subbarao 0206036WL002730 Venkata Subbarao 00415 SBIN0005866 1350 1350 Processed 19/04/2024 3127712330 MR VENKATA SUBBA RAO MUTTIREDDY STATE BANK OF INDIA(508548)
99 Koduru AP-06-036-001-001/010073
(MACHAVARAM) 		0206036009NRG25080420240065736 08/04/2024 Leelarjunarao 0206036WL002732 Leelarjunarao 00415 SBIN0005866 809 809 Processed 19/04/2024 3127712669 MR LEELARJUNA RAO JARUGU STATE BANK OF INDIA(508548)
100 Koduru AP-06-036-001-001/010074
(MACHAVARAM) 		0206036009NRG25080420240065689 08/04/2024 Praveena 0206036WL002730 Praveena 00415 SBIN0005866 1080 1080 Processed 19/04/2024 3127712922 MRS PRAVEENA KURAKULA STATE BANK OF INDIA(508548)
101 Koduru AP-06-036-001-001/010074
(MACHAVARAM) 		0206036009NRG25080420240065688 08/04/2024 Srinivasarao 0206036WL002730 Srinivasarao 00415 SBIN0005866 810 810 Processed 19/04/2024 3127712930 MR SRINIVASA RAO KURAKULA STATE BANK OF INDIA(508548)
102 Koduru AP-06-036-001-001/010075
(MACHAVARAM) 		0206036009NRG25080420240065690 08/04/2024 Krishnababu 0206036WL002730 Krishnababu 00415 SBIN0005866 540 540 Processed 19/04/2024 3127712793 Mr KRISHNA BABU APPIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
103 Koduru AP-06-036-001-001/010075
(MACHAVARAM) 		0206036009NRG25080420240065691 08/04/2024 Veeralankamma 0206036WL002730 Veeralankamma 00415 SBIN0005866 1350 1350 Processed 19/04/2024 3127712411 MRS VEERA LANKAMMA APPIKATLA STATE BANK OF INDIA(508548)
104 Koduru AP-06-036-001-001/010086
(MACHAVARAM) 		0206036009NRG25080420240065692 08/04/2024 Dhanalakshmi 0206036WL002730 Dhanalakshmi 00415 SBIN0005866 1080 1080 Processed 19/04/2024 3127712404 MRS KADAVAKOLLU DHANALAKSHMI STATE BANK OF INDIA(508548)
105 Koduru AP-06-036-001-001/010112
(MACHAVARAM) 		0206036009NRG25080420240065693 08/04/2024 Kalyani 0206036WL002730 Kalyani 00415 SBIN0005866 1620 1620 Processed 19/04/2024 3127712401 MRS REDROTHU KALYANI STATE BANK OF INDIA(508548)
106 Koduru AP-06-036-001-001/010137
(MACHAVARAM) 		0206036009NRG25080420240064844 08/04/2024 Seshubabu 0206036WL002718 Seshubabu 00415 SBIN0005866 1619 1619 Processed 19/04/2024 3127712336 MR VISSAMSETTI SESHU BABU STATE BANK OF INDIA(508548)
107 Koduru AP-06-036-001-001/010154
(MACHAVARAM) 		0206036009NRG25080420240065715 08/04/2024 Seshakumari 0206036WL002731 Seshakumari 00415 SBIN0005866 1080 1080 Processed 19/04/2024 3127712452 MS SESHA KUMARI KURAKULA STATE BANK OF INDIA(508548)
108 Koduru AP-06-036-001-001/010160
(MACHAVARAM) 		0206036009NRG25080420240065739 08/04/2024 Venkatravamma 0206036WL002732 Venkatravamma 00415 SBIN0005866 1617 1617 Processed 19/04/2024 3127712651 Mrs VENKATRAVAMMA JARUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
109 Koduru AP-06-036-001-001/010160
(MACHAVARAM) 		0206036009NRG25080420240065738 08/04/2024 Venugopalarao 0206036WL002732 Venugopalarao 00415 SBIN0005866 1617 1617 Processed 19/04/2024 3127712676 MR JARUGU VENUGOPALA RAO STATE BANK OF INDIA(508548)
110 Koduru AP-06-036-001-001/010169
(MACHAVARAM) 		0206036009NRG25080420240065697 08/04/2024 Pushapavati 0206036WL002730 Pushapavati 00415 SBIN0005866 1620 1620 Processed 19/04/2024 3127712687 MRS APPIKATLA NAGAPUSHPAVATHI STATE BANK OF INDIA(508548)
111 Koduru AP-06-036-001-001/010169
(MACHAVARAM) 		0206036009NRG25080420240065696 08/04/2024 Renukayya 0206036WL002730 Renukayya 00415 SBIN0005866 1620 1620 Processed 19/04/2024 3127712980 MR RENUKAIAH APPIKATLA STATE BANK OF INDIA(508548)
112 Koduru AP-06-036-001-001/010187
(MACHAVARAM) 		0206036009NRG25080420240064849 08/04/2024 Ramadevi 0206036WL002718 Ramadevi 00415 SBIN0005866 1619 1619 Processed 19/04/2024 3127712659 MISS VISSAMSETTY RAMA DEVI STATE BANK OF INDIA(508548)
113 Koduru AP-06-036-001-001/010203
(MACHAVARAM) 		0206036009NRG25080420240065698 08/04/2024 Bhulakshmi 0206036WL002730 Bhulakshmi 00415 SBIN0005866 1080 1080 Processed 19/04/2024 3127712407 MRS BHULAKSHMI JARUGU STATE BANK OF INDIA(508548)
114 Koduru AP-06-036-001-001/010206
(MACHAVARAM) 		0206036009NRG25080420240065702 08/04/2024 Chinnaammagaru 0206036WL002730 Chinnaammagaru 00415 SBIN0005866 270 270 Processed 19/04/2024 3127712358 MRS CHINA AMMAGARU KURAKULA STATE BANK OF INDIA(508548)
115 Koduru AP-06-036-001-001/010206
(MACHAVARAM) 		0206036009NRG25080420240065701 08/04/2024 Narasimharao 0206036WL002730 Narasimharao 00415 SBIN0005866 270 270 Processed 19/04/2024 3127712415 MR NARASIMHA RAO KARAKULA STATE BANK OF INDIA(508548)
116 Koduru AP-06-036-001-001/010224
(MACHAVARAM) 		0206036009NRG25080420240064852 08/04/2024 Bhavani 0206036WL002718 Bhavani 00415 SBIN0005866 810 810 Processed 19/04/2024 3127712351 MRS BHAVANI KADAVAKOLLU STATE BANK OF INDIA(508548)
117 Koduru AP-06-036-001-001/010245
(MACHAVARAM) 		0206036009NRG25080420240065717 08/04/2024 Pushpavathi 0206036WL002731 Pushpavathi 00415 SBIN0005866 1620 1620 Processed 19/04/2024 3127712378 MRS PUSHPAVATI PALANKI STATE BANK OF INDIA(508548)
118 Koduru AP-06-036-001-001/010254
(MACHAVARAM) 		0206036009NRG25080420240064856 08/04/2024 Anasurya 0206036WL002718 Anasurya 00415 SBIN0005866 1619 1619 Processed 19/04/2024 3127712745 MRS ANASURYA MENGU STATE BANK OF INDIA(508548)
119 Koduru AP-06-036-001-001/010254
(MACHAVARAM) 		0206036009NRG25080420240064855 08/04/2024 PanduRangaRao 0206036WL002718 PanduRangaRao 00415 SBIN0005866 810 810 Processed 19/04/2024 3127712746 MR PANDU RANGA RAO MENGU STATE BANK OF INDIA(508548)
120 Koduru AP-06-036-001-001/010262
(MACHAVARAM) 		0206036009NRG25080420240065704 08/04/2024 Nancharamma 0206036WL002730 Nancharamma 00415 SBIN0005866 1350 1350 Processed 19/04/2024 3127712403 MRS NANCHARAMMA APPIKATLA STATE BANK OF INDIA(508548)
121 Koduru AP-06-036-001-001/010284
(MACHAVARAM) 		0206036009NRG25080420240064858 08/04/2024 Punnarao 0206036WL002718 Punnarao 00415 SBIN0005866 1619 1619 Processed 19/04/2024 3127712650 MR PUNNARAO VISSAMSETTY STATE BANK OF INDIA(508548)
122 Koduru AP-06-036-001-001/010327
(MACHAVARAM) 		0206036009NRG25080420240065705 08/04/2024 Suneetha 0206036WL002730 Suneetha 00415 SBIN0005866 1350 1350 Processed 19/04/2024 3127712410 MRS APPIKATLA SUNITHA STATE BANK OF INDIA(508548)
123 Koduru AP-06-036-001-001/010355
(MACHAVARAM) 		0206036009NRG25080420240065719 08/04/2024 nagaurmila 0206036WL002731 nagaurmila 00415 SBIN0005866 1350 1350 Processed 19/04/2024 3127712348 MRS KURAKULA NAGA URMILA STATE BANK OF INDIA(508548)
124 Koduru AP-06-036-001-001/020001
(MACHAVARAM) 		0206036009NRG25080420240065722 08/04/2024 Nageswararao 0206036WL002731 Nageswararao 00415 SBIN0005866 810 810 Processed 19/04/2024 3127712340 MR MENGU NAGESWARA RAO STATE BANK OF INDIA(508548)
125 Koduru AP-06-036-001-001/020028
(MACHAVARAM) 		0206036009NRG25080420240064864 08/04/2024 Naga Lakshmi 0206036WL002718 Naga Lakshmi 00415 SBIN0005866 1619 1619 Processed 20/04/2024 3127712783 NARAHARASETTY NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
126 Koduru AP-06-036-001-001/020030
(MACHAVARAM) 		0206036009NRG25080420240064865 08/04/2024 Krishna Venamma 0206036WL002718 Krishna Venamma 00415 SBIN0005866 1619 1619 Processed 19/04/2024 3127712341 MRS KRISHNA VENAMMA BAASHA STATE BANK OF INDIA(508548)
127 Koduru AP-06-036-001-001/020032
(MACHAVARAM) 		0206036009NRG25080420240064866 08/04/2024 Bhulakshmi 0206036WL002718 Bhulakshmi 00415 SBIN0005866 540 540 Processed 19/04/2024 3127712453 MS BHULAKSHMI DASARI STATE BANK OF INDIA(508548)
128 Koduru AP-06-036-001-001/020059
(MACHAVARAM) 		0206036009NRG25080420240065724 08/04/2024 Ramaadevi 0206036WL002731 Ramaadevi 00415 SBIN0005866 1620 1620 Processed 19/04/2024 3127712451 MRS RAMADEVI KURAKULA STATE BANK OF INDIA(508548)
129 Koduru AP-06-036-001-001/020064
(MACHAVARAM) 		0206036009NRG25080420240064873 08/04/2024 Ramalakshmi 0206036WL002718 Ramalakshmi 00415 SBIN0005866 270 270 Processed 19/04/2024 3127712433 MRS RAMA LAKSHMI PASAM STATE BANK OF INDIA(508548)
130 Koduru AP-06-036-001-001/020083
(MACHAVARAM) 		0206036009NRG25080420240065725 08/04/2024 Lakshmanarao 0206036WL002731 Lakshmanarao 00415 SBIN0005866 1620 1620 Processed 19/04/2024 3127712648 PERATI LAKSHMANA RAO PERATI VEERA KUMARI STATE BANK OF INDIA(508548)
131 Koduru AP-06-036-001-001/020083
(MACHAVARAM) 		0206036009NRG25080420240065726 08/04/2024 Veerakumari 0206036WL002731 Veerakumari 00415 SBIN0005866 1620 1620 Processed 19/04/2024 3127712342 MS VEERA KUMARI PERATI STATE BANK OF INDIA(508548)
132 Koduru AP-06-036-001-001/020084
(MACHAVARAM) 		0206036009NRG25080420240064875 08/04/2024 Shiva Mahalakshmi 0206036WL002718 Shiva Mahalakshmi 00415 SBIN0005866 1349 1349 Processed 19/04/2024 3127712343 MRS PIRATI SIVAMAHALAKSHMI STATE BANK OF INDIA(508548)
133 Koduru AP-06-036-001-001/020084
(MACHAVARAM) 		0206036009NRG25080420240064874 08/04/2024 Venkateswararao 0206036WL002718 Venkateswararao 00415 SBIN0005866 1079 1079 Processed 19/04/2024 3127712333 MISS BABY SAROJINI PIRATI STATE BANK OF INDIA(508548)
134 Koduru AP-06-036-001-001/020089
(MACHAVARAM) 		0206036009NRG25080420240064876 08/04/2024 Ammarao 0206036WL002718 Ammarao 00415 SBIN0005866 1619 1619 Processed 19/04/2024 3127712217 AMMA RAO APPIKATLA STATE BANK OF INDIA(508548)
135 Koduru AP-06-036-001-001/020089
(MACHAVARAM) 		0206036009NRG25080420240064877 08/04/2024 Shivaparvathi 0206036WL002718 Shivaparvathi 00415 SBIN0005866 1619 1619 Processed 19/04/2024 3127712360 MRS SIVA PAVANI APPIKATLA STATE BANK OF INDIA(508548)
136 Koduru AP-06-036-001-001/020108
(MACHAVARAM) 		0206036009NRG25080420240065740 08/04/2024 Seshagiri 0206036WL002732 Seshagiri 00415 SBIN0005866 1348 1348 Processed 19/04/2024 3127712214 Mr SESHAGIRI APPIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
137 Koduru AP-06-036-001-001/020125
(MACHAVARAM) 		0206036009NRG25080420240064882 08/04/2024 Ganga bhavani 0206036WL002718 Ganga bhavani 00415 SBIN0005866 1079 1079 Processed 19/04/2024 3127712794 MRS GANGA BHAVANI PASAM STATE BANK OF INDIA(508548)
138 Koduru AP-06-036-001-001/20140
(MACHAVARAM) 		0206036009NRG25080420240065742 08/04/2024 jarugu ramya krishna 0206036WL002732 jarugu ramya krishna 00415 SBIN0005866 539 539 Processed 19/04/2024 3127712598 MRS JARUGU RAMYA KRISHNA STATE BANK OF INDIA(508548)
139 Koduru AP-06-036-001-001/20201
(MACHAVARAM) 		0206036009NRG25080420240065744 08/04/2024 Gopi Krishna 0206036WL002732 Gopi Krishna 00415 SBIN0005866 1617 1617 Processed 19/04/2024 3127712990 APPICATLA GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Koduru AP-06-036-004-003/010317
(PITTALLANKA) 		0206036000NRG25080420240072649 08/04/2024 Baburao 0206036WL002857 Baburao 00415 SBIN0005866 1618 1618 Processed 19/04/2024 3127712976 THANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Koduru AP-06-036-004-003/010450
(PITTALLANKA) 		0206036000NRG25080420240072662 08/04/2024 Yedukondalu 0206036WL002857 Yedukondalu 00415 SBIN0005866 1332 1332 Processed 19/04/2024 3127712811 MR EDUKONDALU TENALI STATE BANK OF INDIA(508548)
142 Koduru AP-06-036-004-003/010478
(PITTALLANKA) 		0206036009NRG25080420240069204 08/04/2024 mani 0206036WL002794 mani 00415 SBIN0005866 1541 1541 Processed 19/04/2024 3127712806 MRS MANI MATTA STATE BANK OF INDIA(508548)
143 Koduru AP-06-036-004-003/30062
(PITTALLANKA) 		0206036000NRG25080420240072698 08/04/2024 jyothi 0206036WL002857 jyothi 00415 SBIN0005866 1599 1599 Processed 19/04/2024 3127712532 MISS GUNTURU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 63033 63033
144 Koduru AP-06-036-001-001/010025
(MACHAVARAM) 		0206036009NRG25080420240065679 08/04/2024 Nagamalleswaramma 0206036WL002730 Nagamalleswaramma 00415 SBIN0008296 1350 1350 Processed 19/04/2024 3127712637 MRS NAGAMALLESWARAMMA REDROUTHU STATE BANK OF INDIA(508548)
145 Koduru AP-06-036-001-001/010028
(MACHAVARAM) 		0206036009NRG25080420240065709 08/04/2024 Naga 0206036WL002731 Naga 00415 SBIN0008296 270 270 Processed 19/04/2024 3127712349 MRS NAGA LAKSHMI APPIKATLA STATE BANK OF INDIA(508548)
146 Koduru AP-06-036-001-001/010031
(MACHAVARAM) 		0206036009NRG25080420240065680 08/04/2024 Sriramakrishna 0206036WL002730 Sriramakrishna 00415 SBIN0008296 1620 1620 Processed 19/04/2024 3127712409 MR SREERAMA KRISHNA REDROUTHU STATE BANK OF INDIA(508548)
147 Koduru AP-06-036-001-001/010033
(MACHAVARAM) 		0206036009NRG25080420240065683 08/04/2024 Nagamalleswaramma 0206036WL002730 Nagamalleswaramma 00415 SBIN0008296 1350 1350 Processed 19/04/2024 3127712638 MRS NAGAMALLESWARAMMA REDROUTHU STATE BANK OF INDIA(508548)
148 Koduru AP-06-036-001-001/010035
(MACHAVARAM) 		0206036009NRG25080420240065684 08/04/2024 Veeraraghavamma 0206036WL002730 Veeraraghavamma 00415 SBIN0008296 1350 1350 Processed 19/04/2024 3127712645 MRS VEERA RAGHAVAMMA REDROUTHU STATE BANK OF INDIA(508548)
149 Koduru AP-06-036-001-001/010040
(MACHAVARAM) 		0206036009NRG25080420240065685 08/04/2024 Ramaprasad 0206036WL002730 Ramaprasad 00415 SBIN0008296 810 810 Processed 19/04/2024 3127712892 MR REDROUTHU RAMPRASADARAO STATE BANK OF INDIA(508548)
150 Koduru AP-06-036-001-001/010048
(MACHAVARAM) 		0206036009NRG25080420240065733 08/04/2024 Subramanyam 0206036WL002732 Subramanyam 00415 SBIN0008296 270 270 Processed 19/04/2024 3127712405 MR SUBRAHMANYAM VISSAMSETTI STATE BANK OF INDIA(508548)
151 Koduru AP-06-036-001-001/010073
(MACHAVARAM) 		0206036009NRG25080420240065737 08/04/2024 Venkateswaramma 0206036WL002732 Venkateswaramma 00415 SBIN0008296 539 539 Processed 19/04/2024 3127712636 MRS VENKATESWARAMMA JARUGU STATE BANK OF INDIA(508548)
152 Koduru AP-06-036-001-001/010137
(MACHAVARAM) 		0206036009NRG25080420240064845 08/04/2024 Acchayamma 0206036WL002718 Acchayamma 00415 SBIN0008296 1619 1619 Processed 19/04/2024 3127712331 MRS ATCHAIAMMA VISSAMSETTI STATE BANK OF INDIA(508548)
153 Koduru AP-06-036-001-001/010139
(MACHAVARAM) 		0206036009NRG25080420240064846 08/04/2024 Seshagirirao 0206036WL002718 Seshagirirao 00415 SBIN0008296 1349 1349 Processed 19/04/2024 3127712773 MENGU SESHAGIRI RAO SITHAMMA MENGU STATE BANK OF INDIA(508548)
154 Koduru AP-06-036-001-001/010139
(MACHAVARAM) 		0206036009NRG25080420240064847 08/04/2024 Sitamma 0206036WL002718 Sitamma 00415 SBIN0008296 270 270 Processed 19/04/2024 3127712991 MENGU SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Koduru AP-06-036-001-001/010144
(MACHAVARAM) 		0206036009NRG25080420240065713 08/04/2024 Venkataramana 0206036WL002731 Venkataramana 00415 SBIN0008296 1620 1620 Processed 19/04/2024 3127712347 MRS VENKATA RAMANA KURAKULA STATE BANK OF INDIA(508548)
156 Koduru AP-06-036-001-001/010152
(MACHAVARAM) 		0206036009NRG25080420240065694 08/04/2024 Pedarama Koteswararao 0206036WL002730 Pedarama Koteswararao 00415 SBIN0008296 1620 1620 Processed 19/04/2024 3127712989 MR PEDA RAMA KOTESWARARAO APPIKATLA STATE BANK OF INDIA(508548)
157 Koduru AP-06-036-001-001/010152
(MACHAVARAM) 		0206036009NRG25080420240065695 08/04/2024 Shivanagulu 0206036WL002730 Shivanagulu 00415 SBIN0008296 1350 1350 Processed 19/04/2024 3127712970 MRS VENKATA SIVA NAGULU APPIKATLA STATE BANK OF INDIA(508548)
158 Koduru AP-06-036-001-001/010154
(MACHAVARAM) 		0206036009NRG25080420240065714 08/04/2024 Nageswararao 0206036WL002731 Nageswararao 00415 SBIN0008296 810 810 Processed 19/04/2024 3127712775 MR KURAKULA NAGESWARA RAO STATE BANK OF INDIA(508548)
159 Koduru AP-06-036-001-001/010204
(MACHAVARAM) 		0206036009NRG25080420240065700 08/04/2024 Dhanalakshmi 0206036WL002730 Dhanalakshmi 00415 SBIN0008296 1620 1620 Processed 19/04/2024 3127712332 MRS VENKATA DHANA LAKSHMI KADAVAKOLLU STATE BANK OF INDIA(508548)
160 Koduru AP-06-036-001-001/010225
(MACHAVARAM) 		0206036009NRG25080420240064853 08/04/2024 ramu 0206036WL002718 ramu 00415 SBIN0008296 810 810 Processed 19/04/2024 3127712772 MR MUTTIREDDY RAMA RAO STATE BANK OF INDIA(508548)
161 Koduru AP-06-036-001-001/010225
(MACHAVARAM) 		0206036009NRG25080420240064854 08/04/2024 Seshakumari 0206036WL002718 Seshakumari 00415 SBIN0008296 1619 1619 Processed 19/04/2024 3127712352 MS SESHA KUMARI MUTTI REDDY STATE BANK OF INDIA(508548)
162 Koduru AP-06-036-001-001/010265
(MACHAVARAM) 		0206036009NRG25080420240064857 08/04/2024 VijayaLakshmi 0206036WL002718 VijayaLakshmi 00415 SBIN0008296 1619 1619 Processed 19/04/2024 3127712962 MRS VIJAYALAKSHMI KURAKULA STATE BANK OF INDIA(508548)
163 Koduru AP-06-036-001-001/010284
(MACHAVARAM) 		0206036009NRG25080420240064859 08/04/2024 Ramalakshmi 0206036WL002718 Ramalakshmi 00415 SBIN0008296 1619 1619 Processed 20/04/2024 3127712353 VISSAMSETTY RAMALAKSHMI UNION BANK OF INDIA(508500)
164 Koduru AP-06-036-001-001/010334
(MACHAVARAM) 		0206036009NRG25080420240065706 08/04/2024 Kalpana 0206036WL002730 Kalpana 00415 SBIN0008296 1350 1350 Processed 19/04/2024 3127712554 MRS RADI KALPANA KADAVAKOLLU STATE BANK OF INDIA(508548)
165 Koduru AP-06-036-001-001/010373
(MACHAVARAM) 		0206036009NRG25080420240065720 08/04/2024 Venu Gopalarao 0206036WL002731 Venu Gopalarao 00415 SBIN0008296 1620 1620 Processed 20/04/2024 3127712334 KURAKULA VENUGOPALARAO UNION BANK OF INDIA(508500)
166 Koduru AP-06-036-001-001/010384
(MACHAVARAM) 		0206036009NRG25080420240064860 08/04/2024 Siva Durga 0206036WL002718 Siva Durga 00415 SBIN0008296 810 810 Processed 19/04/2024 3127712750 Ms Dasari Siva Durga INDIAN BANK(607105)
167 Koduru AP-06-036-001-001/020057
(MACHAVARAM) 		0206036009NRG25080420240064871 08/04/2024 Venkateswaramma 0206036WL002718 Venkateswaramma 00415 SBIN0008296 1349 1349 Processed 19/04/2024 3127712329 MRS KOTA VENKATANARASAMMA STATE BANK OF INDIA(508548)
168 Koduru AP-06-036-001-001/020064
(MACHAVARAM) 		0206036009NRG25080420240064872 08/04/2024 Arjunarao 0206036WL002718 Arjunarao 00415 SBIN0008296 270 270 Processed 19/04/2024 3127712789 MR ARJUNA RAO PASAM STATE BANK OF INDIA(508548)
169 Koduru AP-06-036-001-001/020093
(MACHAVARAM) 		0206036009NRG25080420240065728 08/04/2024 Adhilakshmi 0206036WL002731 Adhilakshmi 00415 SBIN0008296 810 810 Processed 19/04/2024 3127712402 MRS ADI LAKSHMI PIRATI STATE BANK OF INDIA(508548)
170 Koduru AP-06-036-001-001/020105
(MACHAVARAM) 		0206036009NRG25080420240064879 08/04/2024 Nagarajini 0206036WL002718 Nagarajini 00415 SBIN0008296 1619 1619 Processed 19/04/2024 3127712519 MRS RAJANI VISSAMSETTI STATE BANK OF INDIA(508548)
171 Koduru AP-06-036-001-001/020123
(MACHAVARAM) 		0206036009NRG25080420240064880 08/04/2024 Esu kumari 0206036WL002718 Esu kumari 00415 SBIN0008296 1349 1349 Processed 19/04/2024 3127712581 MRS YESU KUMARI KOTA STATE BANK OF INDIA(508548)
172 Koduru AP-06-036-001-001/20184
(MACHAVARAM) 		0206036009NRG25080420240065729 08/04/2024 divya rajyalankshmi 0206036WL002731 divya rajyalankshmi 00415 SBIN0008296 1350 1350 Processed 19/04/2024 3127712591 MRS DIVYA RAJYALAKSHMI APPIKATLA STATE BANK OF INDIA(508548)
173 Koduru AP-06-036-002-002/010001
(VISWANATHAPALLE) 		0206036009NRG25080420240069222 08/04/2024 Chiteyya 0206036WL002796 Chiteyya 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712479 MR CHITTIAH BATTULA STATE BANK OF INDIA(508548)
174 Koduru AP-06-036-002-002/010001
(VISWANATHAPALLE) 		0206036009NRG25080420240069223 08/04/2024 Venkateswararao 0206036WL002796 Venkateswararao 00415 SBIN0008296 1030 1030 Processed 19/04/2024 3127712862 MR BATTULA VENKATESWARARAO STATE BANK OF INDIA(508548)
175 Koduru AP-06-036-002-002/010006
(VISWANATHAPALLE) 		0206036009NRG25080420240069224 08/04/2024 Pothuraju 0206036WL002796 Pothuraju 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712248 MR POTHU RAJU CHERUKURI STATE BANK OF INDIA(508548)
176 Koduru AP-06-036-002-002/010006
(VISWANATHAPALLE) 		0206036009NRG25080420240069225 08/04/2024 Sanyasamma 0206036WL002796 Sanyasamma 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712518 MR SANYASAMMA CHERUKURU STATE BANK OF INDIA(508548)
177 Koduru AP-06-036-002-002/010006
(VISWANATHAPALLE) 		0206036009NRG25080420240069226 08/04/2024 Srinivasarao 0206036WL002796 Srinivasarao 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712566 CHERUKURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Koduru AP-06-036-002-002/010010
(VISWANATHAPALLE) 		0206036009NRG25080420240069228 08/04/2024 Malleswararao 0206036WL002796 Malleswararao 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712258 MR BATTULA MALLESWARARAO STATE BANK OF INDIA(508548)
179 Koduru AP-06-036-002-002/010010
(VISWANATHAPALLE) 		0206036009NRG25080420240069229 08/04/2024 Vajram 0206036WL002796 Vajram 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712877 BATULA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Koduru AP-06-036-002-002/010014
(VISWANATHAPALLE) 		0206036009NRG25080420240069230 08/04/2024 Basavayya 0206036WL002796 Basavayya 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712752 MR BASAVAIAH BATTULA STATE BANK OF INDIA(508548)
181 Koduru AP-06-036-002-002/010014
(VISWANATHAPALLE) 		0206036009NRG25080420240069231 08/04/2024 Mariyamma 0206036WL002796 Mariyamma 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712761 MR BASAVAIAH BATTULA STATE BANK OF INDIA(508548)
182 Koduru AP-06-036-002-002/010015
(VISWANATHAPALLE) 		0206036009NRG25080420240069232 08/04/2024 Baburao 0206036WL002796 Baburao 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712383 MR BATULA BABURAO STATE BANK OF INDIA(508548)
183 Koduru AP-06-036-002-002/010015
(VISWANATHAPALLE) 		0206036009NRG25080420240069233 08/04/2024 Nagababu 0206036WL002796 Nagababu 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712551 MR BATULA NAGABABU STATE BANK OF INDIA(508548)
184 Koduru AP-06-036-002-002/010015
(VISWANATHAPALLE) 		0206036009NRG25080420240069234 08/04/2024 Parvathi 0206036WL002796 Parvathi 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712377 MRS PARVATHI BATTULA STATE BANK OF INDIA(508548)
185 Koduru AP-06-036-002-002/010016
(VISWANATHAPALLE) 		0206036009NRG25080420240069236 08/04/2024 Chukamma 0206036WL002796 Chukamma 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712714 MRS CHUKKAMMA BATHULA STATE BANK OF INDIA(508548)
186 Koduru AP-06-036-002-002/010016
(VISWANATHAPALLE) 		0206036009NRG25080420240069235 08/04/2024 Nancharayya 0206036WL002796 Nancharayya 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712710 MR NANCHARAIAH BATTULA STATE BANK OF INDIA(508548)
187 Koduru AP-06-036-002-002/010017
(VISWANATHAPALLE) 		0206036009NRG25080420240069238 08/04/2024 Arjimma 0206036WL002796 Arjimma 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712716 MRS HARIJAMMA BATHULA STATE BANK OF INDIA(508548)
188 Koduru AP-06-036-002-002/010017
(VISWANATHAPALLE) 		0206036009NRG25080420240069237 08/04/2024 Lakshmayya 0206036WL002796 Lakshmayya 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712730 MR LAKSHMAIAH BATTULA STATE BANK OF INDIA(508548)
189 Koduru AP-06-036-002-002/010018
(VISWANATHAPALLE) 		0206036009NRG25080420240069508 08/04/2024 Sujatha 0206036WL002801 Sujatha 00415 SBIN0008296 782 782 Processed 19/04/2024 3127712908 MRS SUJATA KONDAVEETI STATE BANK OF INDIA(508548)
190 Koduru AP-06-036-002-002/010018
(VISWANATHAPALLE) 		0206036009NRG25080420240069507 08/04/2024 Venkatashivaji 0206036WL002801 Venkatashivaji 00415 SBIN0008296 782 782 Processed 19/04/2024 3127712428 MR SIVAJI KONDAVEETI STATE BANK OF INDIA(508548)
191 Koduru AP-06-036-002-002/010020
(VISWANATHAPALLE) 		0206036009NRG25080420240069512 08/04/2024 Ankamma 0206036WL002801 Ankamma 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712791 MISS VAKA ANKAMMA STATE BANK OF INDIA(508548)
192 Koduru AP-06-036-002-002/010020
(VISWANATHAPALLE) 		0206036009NRG25080420240069511 08/04/2024 Dhamas 0206036WL002801 Dhamas 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712778 MR THAMAS VAKA STATE BANK OF INDIA(508548)
193 Koduru AP-06-036-002-002/010022
(VISWANATHAPALLE) 		0206036009NRG25080420240069239 08/04/2024 Ankinedu 0206036WL002796 Ankinedu 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712372 DASI ANKINEEDUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 Koduru AP-06-036-002-002/010022
(VISWANATHAPALLE) 		0206036009NRG25080420240069240 08/04/2024 Indira Rani 0206036WL002796 Indira Rani 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712760 MRS INDRAJA RANI DASI STATE BANK OF INDIA(508548)
195 Koduru AP-06-036-002-002/010024
(VISWANATHAPALLE) 		0206036009NRG25080420240069241 08/04/2024 Bujji 0206036WL002796 Bujji 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712927 MRS BUJJI BATTULA STATE BANK OF INDIA(508548)
196 Koduru AP-06-036-002-002/010024
(VISWANATHAPALLE) 		0206036009NRG25080420240069242 08/04/2024 Venkateswararao 0206036WL002796 Venkateswararao 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712350 MR BATTULA VENKATESWARARAO STATE BANK OF INDIA(508548)
197 Koduru AP-06-036-002-002/010026
(VISWANATHAPALLE) 		0206036009NRG25080420240069243 08/04/2024 Rameshbabu 0206036WL002796 Rameshbabu 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712872 MR RAMESH BABU KONA STATE BANK OF INDIA(508548)
198 Koduru AP-06-036-002-002/010026
(VISWANATHAPALLE) 		0206036009NRG25080420240069244 08/04/2024 Sravanti 0206036WL002796 Sravanti 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712865 MRS SRAVANTHI KONA STATE BANK OF INDIA(508548)
199 Koduru AP-06-036-002-002/010028
(VISWANATHAPALLE) 		0206036009NRG25080420240069245 08/04/2024 Eashvararao 0206036WL002796 Eashvararao 00415 SBIN0008296 258 258 Processed 20/04/2024 3127712689 BATTULA ESWARA RAO UNION BANK OF INDIA(508500)
200 Koduru AP-06-036-002-002/010028
(VISWANATHAPALLE) 		0206036009NRG25080420240069246 08/04/2024 Nagalakshmi 0206036WL002796 Nagalakshmi 00415 SBIN0008296 258 258 Processed 19/04/2024 3127712701 MRS BATTULA NAGA LAKSHMI STATE BANK OF INDIA(508548)
201 Koduru AP-06-036-002-002/010031
(VISWANATHAPALLE) 		0206036009NRG25080420240069248 08/04/2024 Nelabaludu 0206036WL002796 Nelabaludu 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712751 MR BHATHULA NELABHALUDU STATE BANK OF INDIA(508548)
202 Koduru AP-06-036-002-002/010031
(VISWANATHAPALLE) 		0206036009NRG25080420240069247 08/04/2024 Vajram 0206036WL002796 Vajram 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712291 BATTULA VAZRAM STATE BANK OF INDIA(508548)
203 Koduru AP-06-036-002-002/010033
(VISWANATHAPALLE) 		0206036009NRG25080420240069515 08/04/2024 Jakamma 0206036WL002801 Jakamma 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712852 MISS JAKRAMMA BATHULA STATE BANK OF INDIA(508548)
204 Koduru AP-06-036-002-002/010033
(VISWANATHAPALLE) 		0206036009NRG25080420240069514 08/04/2024 Nagababurao 0206036WL002801 Nagababurao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712934 MR NAGA BABU RAO BATTULA STATE BANK OF INDIA(508548)
205 Koduru AP-06-036-002-002/010033
(VISWANATHAPALLE) 		0206036009NRG25080420240069513 08/04/2024 Nagaraju 0206036WL002801 Nagaraju 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712603 BATHULA NAGA RAJU STATE BANK OF INDIA(508548)
206 Koduru AP-06-036-002-002/010034
(VISWANATHAPALLE) 		0206036009NRG25080420240069249 08/04/2024 Jhansirani 0206036WL002796 Jhansirani 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712290 DASI JHANSIRANI STATE BANK OF INDIA(508548)
207 Koduru AP-06-036-002-002/010034
(VISWANATHAPALLE) 		0206036009NRG25080420240069251 08/04/2024 Raju 0206036WL002796 Raju 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712546 Mr DASI RAJU M OPR BY SEEMONU INDIAN BANK(607105)
208 Koduru AP-06-036-002-002/010034
(VISWANATHAPALLE) 		0206036009NRG25080420240069250 08/04/2024 Simon 0206036WL002796 Simon 00415 SBIN0008296 1030 1030 Processed 19/04/2024 3127712644 DASI SEEMON INDIA POST PAYMENTS BANK LIMITED(508528)
209 Koduru AP-06-036-002-002/010034
(VISWANATHAPALLE) 		0206036009NRG25080420240069252 08/04/2024 Surendrababu 0206036WL002796 Surendrababu 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712983 MR SURENDRA BABU DASI STATE BANK OF INDIA(508548)
210 Koduru AP-06-036-002-002/010035
(VISWANATHAPALLE) 		0206036009NRG25080420240069253 08/04/2024 Venkata Nancharamma 0206036WL002796 Venkata Nancharamma 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712496 MRS VENKATA NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
211 Koduru AP-06-036-002-002/010038
(VISWANATHAPALLE) 		0206036009NRG25080420240069255 08/04/2024 Nancharamma 0206036WL002796 Nancharamma 00415 SBIN0008296 773 773 Processed 19/04/2024 3127712521 MRS LAKSHMI NANCHARAMMA KAILA STATE BANK OF INDIA(508548)
212 Koduru AP-06-036-002-002/010038
(VISWANATHAPALLE) 		0206036009NRG25080420240069254 08/04/2024 Ramesh 0206036WL002796 Ramesh 00415 SBIN0008296 1030 1030 Processed 19/04/2024 3127712520 MR RAMESH KAILA STATE BANK OF INDIA(508548)
213 Koduru AP-06-036-002-002/010039
(VISWANATHAPALLE) 		0206036009NRG25080420240069516 08/04/2024 Yesupadam 0206036WL002801 Yesupadam 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712731 MR KAILA YESUPADAM STATE BANK OF INDIA(508548)
214 Koduru AP-06-036-002-002/010043
(VISWANATHAPALLE) 		0206036009NRG25080420240069256 08/04/2024 Bujji 0206036WL002796 Bujji 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712727 MR BUJJI KARRA STATE BANK OF INDIA(508548)
215 Koduru AP-06-036-002-002/010043
(VISWANATHAPALLE) 		0206036009NRG25080420240069257 08/04/2024 Ranamma 0206036WL002796 Ranamma 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712717 MS RANEMMA KARRA STATE BANK OF INDIA(508548)
216 Koduru AP-06-036-002-002/010044
(VISWANATHAPALLE) 		0206036009NRG25080420240069520 08/04/2024 Bhagyalakshmi 0206036WL002801 Bhagyalakshmi 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712943 BATTULA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
217 Koduru AP-06-036-002-002/010044
(VISWANATHAPALLE) 		0206036009NRG25080420240069519 08/04/2024 Govindu 0206036WL002801 Govindu 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712256 Mr GOVINDHU BATHULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
218 Koduru AP-06-036-002-002/010044
(VISWANATHAPALLE) 		0206036009NRG25080420240069522 08/04/2024 Kumari 0206036WL002801 Kumari 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712222 BATTULA KUMARI STATE BANK OF INDIA(508548)
219 Koduru AP-06-036-002-002/010045
(VISWANATHAPALLE) 		0206036009NRG25080420240069523 08/04/2024 Sudha 0206036WL002801 Sudha 00415 SBIN0008296 1043 1043 Processed 19/04/2024 3127712280 MRS BATTULA SUDHA STATE BANK OF INDIA(508548)
220 Koduru AP-06-036-002-002/010046
(VISWANATHAPALLE) 		0206036009NRG25080420240069525 08/04/2024 Sujatha 0206036WL002801 Sujatha 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712272 BATTULA SUBHADRA STATE BANK OF INDIA(508548)
221 Koduru AP-06-036-002-002/010047
(VISWANATHAPALLE) 		0206036009NRG25080420240069526 08/04/2024 Arogyam 0206036WL002801 Arogyam 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712583 MRS AROGYAM BATHULA STATE BANK OF INDIA(508548)
222 Koduru AP-06-036-002-002/010068
(VISWANATHAPALLE) 		0206036009NRG25080420240069260 08/04/2024 Bairagi 0206036WL002796 Bairagi 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712942 MR TANDU BAIRAGI STATE BANK OF INDIA(508548)
223 Koduru AP-06-036-002-002/010068
(VISWANATHAPALLE) 		0206036009NRG25080420240069261 08/04/2024 Ramulamma 0206036WL002796 Ramulamma 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712915 MRS RAMULAMMA TANDU STATE BANK OF INDIA(508548)
224 Koduru AP-06-036-002-002/010069
(VISWANATHAPALLE) 		0206036009NRG25080420240069533 08/04/2024 Navita 0206036WL002801 Navita 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712549 MRS NAVITHA KAILA STATE BANK OF INDIA(508548)
225 Koduru AP-06-036-002-002/010071
(VISWANATHAPALLE) 		0206036009NRG25080420240069536 08/04/2024 Anandarao 0206036WL002801 Anandarao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712866 MR CHAGARLAMARI ANANDARAO STATE BANK OF INDIA(508548)
226 Koduru AP-06-036-002-002/010072
(VISWANATHAPALLE) 		0206036009NRG25080420240069538 08/04/2024 Mutyalamma 0206036WL002801 Mutyalamma 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712897 MRS BONTU MUTYALAMMA STATE BANK OF INDIA(508548)
227 Koduru AP-06-036-002-002/010072
(VISWANATHAPALLE) 		0206036009NRG25080420240069537 08/04/2024 Nancharayya 0206036WL002801 Nancharayya 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712896 MR NANCHARAIAH BONTU STATE BANK OF INDIA(508548)
228 Koduru AP-06-036-002-002/010073
(VISWANATHAPALLE) 		0206036009NRG25080420240069263 08/04/2024 Chinnadhanamu 0206036WL002796 Chinnadhanamu 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712744 MRS DHANALAKSHMI BATULA STATE BANK OF INDIA(508548)
229 Koduru AP-06-036-002-002/010076
(VISWANATHAPALLE) 		0206036009NRG25080420240069540 08/04/2024 Rajini 0206036WL002801 Rajini 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712289 KONA RAJANI STATE BANK OF INDIA(508548)
230 Koduru AP-06-036-002-002/010076
(VISWANATHAPALLE) 		0206036009NRG25080420240069539 08/04/2024 Subbarao 0206036WL002801 Subbarao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712691 KONA SUBBA RAO STATE BANK OF INDIA(508548)
231 Koduru AP-06-036-002-002/010078
(VISWANATHAPALLE) 		0206036009NRG25080420240069264 08/04/2024 Anilkumar 0206036WL002796 Anilkumar 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712544 MR ANIL KUMAR JANGAM STATE BANK OF INDIA(508548)
232 Koduru AP-06-036-002-002/010078
(VISWANATHAPALLE) 		0206036009NRG25080420240069265 08/04/2024 Bhagyalakshmi 0206036WL002796 Bhagyalakshmi 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712459 MRS BHAGYA LAKSHMI JANGAM STATE BANK OF INDIA(508548)
233 Koduru AP-06-036-002-002/010079
(VISWANATHAPALLE) 		0206036009NRG25080420240069266 08/04/2024 Babyrani 0206036WL002796 Babyrani 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712263 DASI BABY RANI STATE BANK OF INDIA(508548)
234 Koduru AP-06-036-002-002/010079
(VISWANATHAPALLE) 		0206036009NRG25080420240069267 08/04/2024 Yesupadham 0206036WL002796 Yesupadham 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712871 MR YESUPADAM DASI STATE BANK OF INDIA(508548)
235 Koduru AP-06-036-002-002/010080
(VISWANATHAPALLE) 		0206036009NRG25080420240069541 08/04/2024 Dasu 0206036WL002801 Dasu 00415 SBIN0008296 261 261 Processed 19/04/2024 3127712550 Battula Dasu FINCARE SMALL FINANCE BANK LTD(608304)
236 Koduru AP-06-036-002-002/010080
(VISWANATHAPALLE) 		0206036009NRG25080420240069542 08/04/2024 Vasantakumari 0206036WL002801 Vasantakumari 00415 SBIN0008296 261 261 Processed 19/04/2024 3127712649 MRS KUMARI BATTULA STATE BANK OF INDIA(508548)
237 Koduru AP-06-036-002-002/010081
(VISWANATHAPALLE) 		0206036009NRG25080420240069544 08/04/2024 Sitamma 0206036WL002801 Sitamma 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712255 TANDU SEETAMMA STATE BANK OF INDIA(508548)
238 Koduru AP-06-036-002-002/010081
(VISWANATHAPALLE) 		0206036009NRG25080420240069543 08/04/2024 Venkateswararao 0206036WL002801 Venkateswararao 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712726 MR VENKATESWARARAO TANDU STATE BANK OF INDIA(508548)
239 Koduru AP-06-036-002-002/010083
(VISWANATHAPALLE) 		0206036009NRG25080420240069545 08/04/2024 Rajarao 0206036WL002801 Rajarao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712856 MR RAJA RAO PENDURTHI STATE BANK OF INDIA(508548)
240 Koduru AP-06-036-002-002/010083
(VISWANATHAPALLE) 		0206036009NRG25080420240069546 08/04/2024 Yesubabu 0206036WL002801 Yesubabu 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712492 MR CHANTI BABU PENDURTHI STATE BANK OF INDIA(508548)
241 Koduru AP-06-036-002-002/010083
(VISWANATHAPALLE) 		0206036009NRG25080420240069547 08/04/2024 Yesumanimma 0206036WL002801 Yesumanimma 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712864 MS YESUMANIMMA PENDURTHI STATE BANK OF INDIA(508548)
242 Koduru AP-06-036-002-002/010090
(VISWANATHAPALLE) 		0206036009NRG25080420240069548 08/04/2024 Nancharayya 0206036WL002801 Nancharayya 00415 SBIN0008296 1043 1043 Processed 19/04/2024 3127712855 MR NANCHARAIAH BATTULA STATE BANK OF INDIA(508548)
243 Koduru AP-06-036-002-002/010094
(VISWANATHAPALLE) 		0206036009NRG25080420240069268 08/04/2024 Krishnamurti 0206036WL002796 Krishnamurti 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712298 MR KRISHNA MURTHY NEELA STATE BANK OF INDIA(508548)
244 Koduru AP-06-036-002-002/010094
(VISWANATHAPALLE) 		0206036009NRG25080420240069269 08/04/2024 Martamma 0206036WL002796 Martamma 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712757 MRS MARTHAMMA NEELA STATE BANK OF INDIA(508548)
245 Koduru AP-06-036-002-002/010095
(VISWANATHAPALLE) 		0206036009NRG25080420240069270 08/04/2024 Jhansi 0206036WL002796 Jhansi 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712392 KAILA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Koduru AP-06-036-002-002/010096
(VISWANATHAPALLE) 		0206036009NRG25080420240069271 08/04/2024 Rani 0206036WL002796 Rani 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712756 MRS RANI KAILA STATE BANK OF INDIA(508548)
247 Koduru AP-06-036-002-002/010097
(VISWANATHAPALLE) 		0206036009NRG25080420240069272 08/04/2024 Kumari 0206036WL002796 Kumari 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712481 MRS KUMARI BATTULA STATE BANK OF INDIA(508548)
248 Koduru AP-06-036-002-002/010097
(VISWANATHAPALLE) 		0206036009NRG25080420240069273 08/04/2024 Ravindrababu 0206036WL002796 Ravindrababu 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712709 MR BATTULA RAVINDRA BABU STATE BANK OF INDIA(508548)
249 Koduru AP-06-036-002-002/010099
(VISWANATHAPALLE) 		0206036009NRG25080420240069555 08/04/2024 Jyothi 0206036WL002801 Jyothi 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712712 MRS JYOTHI BATUULA STATE BANK OF INDIA(508548)
250 Koduru AP-06-036-002-002/010099
(VISWANATHAPALLE) 		0206036009NRG25080420240069554 08/04/2024 Venkateswararao 0206036WL002801 Venkateswararao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712287 BATTULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
251 Koduru AP-06-036-002-002/010100
(VISWANATHAPALLE) 		0206036009NRG25080420240069557 08/04/2024 Kumari 0206036WL002801 Kumari 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712718 MRS KUMARI BATTULA STATE BANK OF INDIA(508548)
252 Koduru AP-06-036-002-002/010100
(VISWANATHAPALLE) 		0206036009NRG25080420240069556 08/04/2024 Ramarao 0206036WL002801 Ramarao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712590 MR RAMA RAO BATTULA STATE BANK OF INDIA(508548)
253 Koduru AP-06-036-002-002/010101
(VISWANATHAPALLE) 		0206036009NRG25080420240069274 08/04/2024 Rajesh 0206036WL002796 Rajesh 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712491 MR RAJESH BATTULA STATE BANK OF INDIA(508548)
254 Koduru AP-06-036-002-002/010101
(VISWANATHAPALLE) 		0206036009NRG25080420240069275 08/04/2024 Rani 0206036WL002796 Rani 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712879 MRS BATHULA RANI STATE BANK OF INDIA(508548)
255 Koduru AP-06-036-002-002/010102
(VISWANATHAPALLE) 		0206036009NRG25080420240069560 08/04/2024 Laajaru 0206036WL002801 Laajaru 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712781 MR LAZAR BATTULA STATE BANK OF INDIA(508548)
256 Koduru AP-06-036-002-002/010102
(VISWANATHAPALLE) 		0206036009NRG25080420240069559 08/04/2024 Vanaja 0206036WL002801 Vanaja 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712489 MRS VANAJA BATTULA STATE BANK OF INDIA(508548)
257 Koduru AP-06-036-002-002/010107
(VISWANATHAPALLE) 		0206036009NRG25080420240069562 08/04/2024 Addalamma 0206036WL002801 Addalamma 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712490 MRS ADDALAMMA TANDU STATE BANK OF INDIA(508548)
258 Koduru AP-06-036-002-002/010107
(VISWANATHAPALLE) 		0206036009NRG25080420240069561 08/04/2024 Rangarao 0206036WL002801 Rangarao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712708 MR TANDU RANGA RAO STATE BANK OF INDIA(508548)
259 Koduru AP-06-036-002-002/010108
(VISWANATHAPALLE) 		0206036009NRG25080420240069564 08/04/2024 Prasad 0206036WL002801 Prasad 00415 SBIN0008296 522 522 Processed 19/04/2024 3127712944 MR BATTULA PRASAD STATE BANK OF INDIA(508548)
260 Koduru AP-06-036-002-002/010108
(VISWANATHAPALLE) 		0206036009NRG25080420240069563 08/04/2024 Venkateswaramma 0206036WL002801 Venkateswaramma 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712873 MRS BATTULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
261 Koduru AP-06-036-002-002/010117
(VISWANATHAPALLE) 		0206036009NRG25080420240069277 08/04/2024 Arjunarao 0206036WL002796 Arjunarao 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712754 ARJUNA GUNTURU STATE BANK OF INDIA(508548)
262 Koduru AP-06-036-002-002/010117
(VISWANATHAPALLE) 		0206036009NRG25080420240069276 08/04/2024 Lakshmi 0206036WL002796 Lakshmi 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712755 MRS LAKSHMI GUNTUR STATE BANK OF INDIA(508548)
263 Koduru AP-06-036-002-002/010125
(VISWANATHAPALLE) 		0206036009NRG25080420240069565 08/04/2024 Manikyam 0206036WL002801 Manikyam 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712283 PULI MANIKYAM STATE BANK OF INDIA(508548)
264 Koduru AP-06-036-002-002/010139
(VISWANATHAPALLE) 		0206036009NRG25080420240069570 08/04/2024 Kumari 0206036WL002801 Kumari 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712863 MS KUMARI BATTULA STATE BANK OF INDIA(508548)
265 Koduru AP-06-036-002-002/010139
(VISWANATHAPALLE) 		0206036009NRG25080420240069571 08/04/2024 Mariyadaasu 0206036WL002801 Mariyadaasu 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712274 BATTULA MARIADAS STATE BANK OF INDIA(508548)
266 Koduru AP-06-036-002-002/010140
(VISWANATHAPALLE) 		0206036009NRG25080420240069278 08/04/2024 Karuna 0206036WL002796 Karuna 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712517 MRS BATTULA KARUNA STATE BANK OF INDIA(508548)
267 Koduru AP-06-036-002-002/010141
(VISWANATHAPALLE) 		0206036009NRG25080420240069572 08/04/2024 Padma 0206036WL002801 Padma 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712260 BATTULA PADMA STATE BANK OF INDIA(508548)
268 Koduru AP-06-036-002-002/010141
(VISWANATHAPALLE) 		0206036009NRG25080420240069574 08/04/2024 Praveen 0206036WL002801 Praveen 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712987 BATHULA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 Koduru AP-06-036-002-002/010141
(VISWANATHAPALLE) 		0206036009NRG25080420240069573 08/04/2024 Rajarao 0206036WL002801 Rajarao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712923 MR BATTULA RAJA RAO STATE BANK OF INDIA(508548)
270 Koduru AP-06-036-002-002/010143
(VISWANATHAPALLE) 		0206036009NRG25080420240069279 08/04/2024 Adilakshmi 0206036WL002796 Adilakshmi 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712292 TANDU ADILAKSHMI STATE BANK OF INDIA(508548)
271 Koduru AP-06-036-002-002/010143
(VISWANATHAPALLE) 		0206036009NRG25080420240069281 08/04/2024 Gangadhar 0206036WL002796 Gangadhar 00415 SBIN0008296 515 515 Processed 20/04/2024 3127712524 TANDU GANGADHAR SAPTAGIRI GRAMEENA BANK(607053)
272 Koduru AP-06-036-002-002/010143
(VISWANATHAPALLE) 		0206036009NRG25080420240069282 08/04/2024 Nagaraju 0206036WL002796 Nagaraju 00415 SBIN0008296 773 773 Processed 19/04/2024 3127712880 Mr TANDU NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Koduru AP-06-036-002-002/010143
(VISWANATHAPALLE) 		0206036009NRG25080420240069280 08/04/2024 Venkateswararao 0206036WL002796 Venkateswararao 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712665 MR VENKATEWARA RAO TANDU STATE BANK OF INDIA(508548)
274 Koduru AP-06-036-002-002/010144
(VISWANATHAPALLE) 		0206036009NRG25080420240069283 08/04/2024 Maartamma 0206036WL002796 Maartamma 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712494 MRS MARTAMMA GURIVINDAPALLI STATE BANK OF INDIA(508548)
275 Koduru AP-06-036-002-002/010144
(VISWANATHAPALLE) 		0206036009NRG25080420240069284 08/04/2024 Sandhyarani 0206036WL002796 Sandhyarani 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712670 MS SANDHYA RANI GURUVINDAPALLI STATE BANK OF INDIA(508548)
276 Koduru AP-06-036-002-002/010144
(VISWANATHAPALLE) 		0206036009NRG25080420240069285 08/04/2024 Venkateswararao 0206036WL002796 Venkateswararao 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712671 MR VENKATESWARA RAO GURIVINDHAPALLI STATE BANK OF INDIA(508548)
277 Koduru AP-06-036-002-002/010146
(VISWANATHAPALLE) 		0206036009NRG25080420240069575 08/04/2024 Subramanyeswararao 0206036WL002801 Subramanyeswararao 00415 SBIN0008296 522 522 Processed 19/04/2024 3127712501 Mr SUBRAHMANYESWARA RAO YARRAMSETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
278 Koduru AP-06-036-002-002/010151
(VISWANATHAPALLE) 		0206036009NRG25080420240069286 08/04/2024 Veeraraghavayya 0206036WL002796 Veeraraghavayya 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712359 MR VEERA RAGHAVAIAH TANDU STATE BANK OF INDIA(508548)
279 Koduru AP-06-036-002-002/010182
(VISWANATHAPALLE) 		0206036009NRG25080420240069288 08/04/2024 Baburao 0206036WL002796 Baburao 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712545 MR BABU RAO NEELA STATE BANK OF INDIA(508548)
280 Koduru AP-06-036-002-002/010219
(VISWANATHAPALLE) 		0206036009NRG25080420240069576 08/04/2024 Venkateswararao 0206036WL002801 Venkateswararao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712868 TOTA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Koduru AP-06-036-002-002/010246
(VISWANATHAPALLE) 		0206036009NRG25080420240069291 08/04/2024 Nancharamma 0206036WL002796 Nancharamma 00415 SBIN0008296 258 258 Processed 19/04/2024 3127712874 PATHAPATI NANCHARAMMA STATE BANK OF INDIA(508548)
282 Koduru AP-06-036-002-002/010257
(VISWANATHAPALLE) 		0206036009NRG25080420240069293 08/04/2024 Siromani 0206036WL002796 Siromani 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712390 MRS SIROMANI BATTULA STATE BANK OF INDIA(508548)
283 Koduru AP-06-036-002-002/010258
(VISWANATHAPALLE) 		0206036009NRG25080420240069295 08/04/2024 Sri Jyoti 0206036WL002796 Sri Jyoti 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712733 MRS GUNTURU SRI JYOTHI STATE BANK OF INDIA(508548)
284 Koduru AP-06-036-002-002/010258
(VISWANATHAPALLE) 		0206036009NRG25080420240069294 08/04/2024 Srinu 0206036WL002796 Srinu 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712719 MR SRINIVASARAO GUNTURU STATE BANK OF INDIA(508548)
285 Koduru AP-06-036-002-002/010289
(VISWANATHAPALLE) 		0206036009NRG25080420240069577 08/04/2024 Bhagyam 0206036WL002801 Bhagyam 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712226 BATHULA BHAGYAM STATE BANK OF INDIA(508548)
286 Koduru AP-06-036-002-002/010291
(VISWANATHAPALLE) 		0206036009NRG25080420240069296 08/04/2024 Ayyappa 0206036WL002796 Ayyappa 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712338 MR BATTULA AYYAPPA ALIS AYYAMMA STATE BANK OF INDIA(508548)
287 Koduru AP-06-036-002-002/010295
(VISWANATHAPALLE) 		0206036009NRG25080420240069297 08/04/2024 Nageswararao 0206036WL002796 Nageswararao 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712252 GURRAM NAGESWARA RAO GURRAM VEERAMMA STATE BANK OF INDIA(508548)
288 Koduru AP-06-036-002-002/010295
(VISWANATHAPALLE) 		0206036009NRG25080420240069298 08/04/2024 Veeramma 0206036WL002796 Veeramma 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712924 GURRAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Koduru AP-06-036-002-002/010303
(VISWANATHAPALLE) 		0206036009NRG25080420240069299 08/04/2024 Subbarao 0206036WL002796 Subbarao 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712616 MR SUBBA RAO TANDU STATE BANK OF INDIA(508548)
290 Koduru AP-06-036-002-002/010303
(VISWANATHAPALLE) 		0206036009NRG25080420240069300 08/04/2024 Sunitakumari 0206036WL002796 Sunitakumari 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712732 MRS THANDU SUNITHA KUMARI STATE BANK OF INDIA(508548)
291 Koduru AP-06-036-002-002/010309
(VISWANATHAPALLE) 		0206036009NRG25080420240069579 08/04/2024 Mahalakshmi 0206036WL002801 Mahalakshmi 00415 SBIN0008296 261 261 Processed 19/04/2024 3127712894 MRS MAHA LAKSHMI NANCHARAMMA THOTA STATE BANK OF INDIA(508548)
292 Koduru AP-06-036-002-002/010309
(VISWANATHAPALLE) 		0206036009NRG25080420240069578 08/04/2024 Ramanjaneyulu 0206036WL002801 Ramanjaneyulu 00415 SBIN0008296 782 782 Processed 19/04/2024 3127712898 MS RAMANJANEYULU THOTA STATE BANK OF INDIA(508548)
293 Koduru AP-06-036-002-002/010311
(VISWANATHAPALLE) 		0206036009NRG25080420240069581 08/04/2024 Aruna 0206036WL002801 Aruna 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712861 MS TANDU ARUNA STATE BANK OF INDIA(508548)
294 Koduru AP-06-036-002-002/010311
(VISWANATHAPALLE) 		0206036009NRG25080420240069580 08/04/2024 Venkateswarlu 0206036WL002801 Venkateswarlu 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712854 TANDU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Koduru AP-06-036-002-002/010318
(VISWANATHAPALLE) 		0206036009NRG25080420240069582 08/04/2024 Nagavenkateswararao 0206036WL002801 Nagavenkateswararao 00415 SBIN0008296 1043 1043 Processed 19/04/2024 3127712713 MR BATHULA NAGA VENKATESWARARAO STATE BANK OF INDIA(508548)
296 Koduru AP-06-036-002-002/010318
(VISWANATHAPALLE) 		0206036009NRG25080420240069583 08/04/2024 Sujata 0206036WL002801 Sujata 00415 SBIN0008296 261 261 Processed 19/04/2024 3127712483 MRS SUJATHA BATTULA STATE BANK OF INDIA(508548)
297 Koduru AP-06-036-002-002/010327
(VISWANATHAPALLE) 		0206036009NRG25080420240069588 08/04/2024 Nageswararao 0206036WL002801 Nageswararao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712853 Mr NAGESWARAO MUPPIRISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
298 Koduru AP-06-036-002-002/010327
(VISWANATHAPALLE) 		0206036009NRG25080420240069589 08/04/2024 Siva Nancharamma 0206036WL002801 Siva Nancharamma 00415 SBIN0008296 261 261 Processed 19/04/2024 3127712870 MRS MUPPIRISETTY SIVA NANCHARAMMA STATE BANK OF INDIA(508548)
299 Koduru AP-06-036-002-002/010390
(VISWANATHAPALLE) 		0206036009NRG25080420240069594 08/04/2024 Nagamani 0206036WL002801 Nagamani 00415 SBIN0008296 1043 1043 Processed 19/04/2024 3127712436 MISS NAGAMANI KONDAVEETI STATE BANK OF INDIA(508548)
300 Koduru AP-06-036-002-002/010488
(VISWANATHAPALLE) 		0206036009NRG25080420240069314 08/04/2024 Lakshmikantam 0206036WL002796 Lakshmikantam 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712335 MISS LAKSHMI KANTHAM BATTULA STATE BANK OF INDIA(508548)
301 Koduru AP-06-036-002-002/010488
(VISWANATHAPALLE) 		0206036009NRG25080420240069315 08/04/2024 Naga Lakshmi 0206036WL002796 Naga Lakshmi 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712936 MS NAGA LAKSHMI BATHULA STATE BANK OF INDIA(508548)
302 Koduru AP-06-036-002-002/010550
(VISWANATHAPALLE) 		0206036009NRG25080420240069316 08/04/2024 Ramana 0206036WL002796 Ramana 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712860 MRS RAVAMMA CHERUKURU STATE BANK OF INDIA(508548)
303 Koduru AP-06-036-002-002/010579
(VISWANATHAPALLE) 		0206036009NRG25080420240069601 08/04/2024 Baskararao 0206036WL002801 Baskararao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712859 Mr NIDADHAVOLU BHASKARARAO INDIAN BANK(607105)
304 Koduru AP-06-036-002-002/010579
(VISWANATHAPALLE) 		0206036009NRG25080420240069602 08/04/2024 Kavita 0206036WL002801 Kavita 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712858 NIDADHAVOLU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Koduru AP-06-036-002-002/010579
(VISWANATHAPALLE) 		0206036009NRG25080420240069599 08/04/2024 RamamohanaRao 0206036WL002801 RamamohanaRao 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712237 Mr RAMMOHANARAO NIDADHAVOLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
306 Koduru AP-06-036-002-002/010579
(VISWANATHAPALLE) 		0206036009NRG25080420240069600 08/04/2024 Venkateswaramma 0206036WL002801 Venkateswaramma 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712875 Ms Nidadhavolu Venkateswaramma INDIAN BANK(607105)
307 Koduru AP-06-036-002-002/010600
(VISWANATHAPALLE) 		0206036009NRG25080420240069603 08/04/2024 Lajaru babu 0206036WL002801 Lajaru babu 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712229 EDE LAZAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Koduru AP-06-036-002-002/010603
(VISWANATHAPALLE) 		0206036009NRG25080420240069321 08/04/2024 Nagaraju 0206036WL002796 Nagaraju 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712662 MR NAGA RAJU CHERUKURI STATE BANK OF INDIA(508548)
309 Koduru AP-06-036-002-002/010603
(VISWANATHAPALLE) 		0206036009NRG25080420240069322 08/04/2024 Saralakumari 0206036WL002796 Saralakumari 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712698 MRS SARALA KUMARI CHERUKURI STATE BANK OF INDIA(508548)
310 Koduru AP-06-036-002-002/010604
(VISWANATHAPALLE) 		0206036009NRG25080420240069604 08/04/2024 Suresh 0206036WL002801 Suresh 00415 SBIN0008296 782 782 Processed 19/04/2024 3127712690 MR BATTULA SURESH STATE BANK OF INDIA(508548)
311 Koduru AP-06-036-002-002/010605
(VISWANATHAPALLE) 		0206036009NRG25080420240069324 08/04/2024 Lakshmi 0206036WL002796 Lakshmi 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712516 MRS LAKSHMI BATTULA STATE BANK OF INDIA(508548)
312 Koduru AP-06-036-002-002/010605
(VISWANATHAPALLE) 		0206036009NRG25080420240069323 08/04/2024 Nancharayya 0206036WL002796 Nancharayya 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712259 BATHULA NANCHARAIAH STATE BANK OF INDIA(508548)
313 Koduru AP-06-036-002-002/010607
(VISWANATHAPALLE) 		0206036009NRG25080420240069326 08/04/2024 Annamani 0206036WL002796 Annamani 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712722 MRS ANNA MANI KARRA STATE BANK OF INDIA(508548)
314 Koduru AP-06-036-002-002/010607
(VISWANATHAPALLE) 		0206036009NRG25080420240069325 08/04/2024 Venkateswararao 0206036WL002796 Venkateswararao 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712692 MR VENKATESWARA RAO KARRA STATE BANK OF INDIA(508548)
315 Koduru AP-06-036-002-002/010608
(VISWANATHAPALLE) 		0206036009NRG25080420240069327 08/04/2024 Munibabu 0206036WL002796 Munibabu 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712725 MR MUNIBABU PATHAPATI STATE BANK OF INDIA(508548)
316 Koduru AP-06-036-002-002/010609
(VISWANATHAPALLE) 		0206036009NRG25080420240069329 08/04/2024 Papa 0206036WL002796 Papa 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712723 MRS VENKATA DIVYA PATHAPATI STATE BANK OF INDIA(508548)
317 Koduru AP-06-036-002-002/010609
(VISWANATHAPALLE) 		0206036009NRG25080420240069328 08/04/2024 VijayaBabu 0206036WL002796 VijayaBabu 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712526 MR VIJAYA BABU PATHAPATI STATE BANK OF INDIA(508548)
318 Koduru AP-06-036-002-002/010712
(VISWANATHAPALLE) 		0206036009NRG25080420240069610 08/04/2024 Ramesh Babu 0206036WL002801 Ramesh Babu 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712300 Mr THANDU RAMESH INDIAN BANK(607105)
319 Koduru AP-06-036-002-002/010712
(VISWANATHAPALLE) 		0206036009NRG25080420240069611 08/04/2024 Swathi 0206036WL002801 Swathi 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712527 MRS THANDU SWATHI STATE BANK OF INDIA(508548)
320 Koduru AP-06-036-002-002/010749
(VISWANATHAPALLE) 		0206036009NRG25080420240069612 08/04/2024 Murali krishna 0206036WL002801 Murali krishna 00415 SBIN0008296 1565 1565 Processed 19/04/2024 3127712878 MR BATTULA MURALI KRISHNA STATE BANK OF INDIA(508548)
321 Koduru AP-06-036-002-002/010749
(VISWANATHAPALLE) 		0206036009NRG25080420240069613 08/04/2024 Veera kuamri 0206036WL002801 Veera kuamri 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712575 MRS VEERA KUMARI BATHULA STATE BANK OF INDIA(508548)
322 Koduru AP-06-036-002-002/010773
(VISWANATHAPALLE) 		0206036009NRG25080420240069339 08/04/2024 Suneeta 0206036WL002796 Suneeta 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712514 MRS GONE SUNITHA STATE BANK OF INDIA(508548)
323 Koduru AP-06-036-002-002/010773
(VISWANATHAPALLE) 		0206036009NRG25080420240069338 08/04/2024 Venkata swami 0206036WL002796 Venkata swami 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712597 MR GONE VENKATASWAMI STATE BANK OF INDIA(508548)
324 Koduru AP-06-036-002-002/010796
(VISWANATHAPALLE) 		0206036009NRG25080420240069615 08/04/2024 vani 0206036WL002801 vani 00415 SBIN0008296 1043 1043 Processed 19/04/2024 3127712869 MRS VANI KAKI STATE BANK OF INDIA(508548)
325 Koduru AP-06-036-002-002/010796
(VISWANATHAPALLE) 		0206036009NRG25080420240069614 08/04/2024 venakteswararao 0206036WL002801 venakteswararao 00415 SBIN0008296 782 782 Processed 19/04/2024 3127712867 MR VENKATESWARARAO KAKI LTI STATE BANK OF INDIA(508548)
326 Koduru AP-06-036-002-002/010804
(VISWANATHAPALLE) 		0206036009NRG25080420240069616 08/04/2024 Bhagya Lakshmi 0206036WL002801 Bhagya Lakshmi 00415 SBIN0008296 1304 1304 Processed 19/04/2024 3127712957 MS DASI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
327 Koduru AP-06-036-002-002/010825
(VISWANATHAPALLE) 		0206036009NRG25080420240069342 08/04/2024 BATTULA NAGARAJU 0206036WL002796 BATTULA NAGARAJU 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712724 MR NAGA RAJU BATHULA STATE BANK OF INDIA(508548)
328 Koduru AP-06-036-002-002/010825
(VISWANATHAPALLE) 		0206036009NRG25080420240069343 08/04/2024 Rajeswari 0206036WL002796 Rajeswari 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712512 MRS RAJESWARI BATHULA STATE BANK OF INDIA(508548)
329 Koduru AP-06-036-002-002/30232
(VISWANATHAPALLE) 		0206036009NRG25080420240069344 08/04/2024 Dovari Suneetha 0206036WL002796 Dovari Suneetha 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712984 MRS DOVARI SUNEETHA STATE BANK OF INDIA(508548)
330 Koduru AP-06-036-002-002/30258
(VISWANATHAPALLE) 		0206036009NRG25080420240069349 08/04/2024 Pavani 0206036WL002796 Pavani 00415 SBIN0008296 1546 1546 Processed 19/04/2024 3127712964 MISS PAVANI MADDALA STATE BANK OF INDIA(508548)
331 Koduru AP-06-036-002-002/30259
(VISWANATHAPALLE) 		0206036009NRG25080420240069350 08/04/2024 Samelu 0206036WL002796 Samelu 00415 SBIN0008296 1288 1288 Processed 19/04/2024 3127712995 BATTULA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Koduru AP-06-036-003-002/020013
(V.KOTHAPALEM) 		0206036009NRG25080420240069823 08/04/2024 Nancharayya 0206036WL002807 Nancharayya 00415 SBIN0008296 1503 1503 Processed 19/04/2024 3127712257 MR NANCHARAIAH KANDULA STATE BANK OF INDIA(508548)
333 Koduru AP-06-036-003-002/020013
(V.KOTHAPALEM) 		0206036009NRG25080420240069822 08/04/2024 Sovamma 0206036WL002807 Sovamma 00415 SBIN0008296 1253 1253 Processed 19/04/2024 3127712753 KANDULA SOVAMMA STATE BANK OF INDIA(508548)
334 Koduru AP-06-036-003-002/020020
(V.KOTHAPALEM) 		0206036009NRG25080420240069843 08/04/2024 Sushelarao 0206036WL002808 Sushelarao 00415 SBIN0008296 252 252 Processed 19/04/2024 3127712742 MR KARRA SUSEEL RAO STATE BANK OF INDIA(508548)
335 Koduru AP-06-036-003-002/020021
(V.KOTHAPALEM) 		0206036009NRG25080420240069845 08/04/2024 Bheemaraaju 0206036WL002808 Bheemaraaju 00415 SBIN0008296 503 503 Processed 19/04/2024 3127712474 MR BHIMA RAJU PUTTI STATE BANK OF INDIA(508548)
336 Koduru AP-06-036-003-002/020021
(V.KOTHAPALEM) 		0206036009NRG25080420240069844 08/04/2024 Kanakadurga 0206036WL002808 Kanakadurga 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712639 PUTTI KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Koduru AP-06-036-003-002/020022
(V.KOTHAPALEM) 		0206036009NRG25080420240069846 08/04/2024 Mahalakshmi 0206036WL002808 Mahalakshmi 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712737 MS MAHA LAKSHMI ARIGI STATE BANK OF INDIA(508548)
338 Koduru AP-06-036-003-002/020023
(V.KOTHAPALEM) 		0206036009NRG25080420240069847 08/04/2024 Bheemudu 0206036WL002808 Bheemudu 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712264 AGIRI BHIMUDU AGIRI LAKSHMI STATE BANK OF INDIA(508548)
339 Koduru AP-06-036-003-002/020023
(V.KOTHAPALEM) 		0206036009NRG25080420240069848 08/04/2024 Lakshmi 0206036WL002808 Lakshmi 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712356 ARIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Koduru AP-06-036-003-002/020030
(V.KOTHAPALEM) 		0206036009NRG25080420240069849 08/04/2024 Nakshatram 0206036WL002808 Nakshatram 00415 SBIN0008296 1258 1258 Processed 19/04/2024 3127712484 MRS NAKSHTRAM KARRA STATE BANK OF INDIA(508548)
341 Koduru AP-06-036-003-002/020036
(V.KOTHAPALEM) 		0206036009NRG25080420240069855 08/04/2024 Sujatha 0206036WL002808 Sujatha 00415 SBIN0008296 1007 1007 Processed 19/04/2024 3127712271 GALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Koduru AP-06-036-003-002/020039
(V.KOTHAPALEM) 		0206036009NRG25080420240069856 08/04/2024 Mariyakumari 0206036WL002808 Mariyakumari 00415 SBIN0008296 1007 1007 Processed 19/04/2024 3127712703 MRS MARIYAMMA KONA STATE BANK OF INDIA(508548)
343 Koduru AP-06-036-003-002/020042
(V.KOTHAPALEM) 		0206036009NRG25080420240069827 08/04/2024 Nancharayya 0206036WL002807 Nancharayya 00415 SBIN0008296 1503 1503 Processed 19/04/2024 3127712231 MR VENKATA NANCHARAIAH GURRAM STATE BANK OF INDIA(508548)
344 Koduru AP-06-036-003-002/020042
(V.KOTHAPALEM) 		0206036009NRG25080420240069826 08/04/2024 Shantikumari 0206036WL002807 Shantikumari 00415 SBIN0008296 1503 1503 Processed 19/04/2024 3127712666 MRS GURRAM SANTHA KUMARI STATE BANK OF INDIA(508548)
345 Koduru AP-06-036-003-002/020044
(V.KOTHAPALEM) 		0206036009NRG25080420240069859 08/04/2024 Dhanalakshmi 0206036WL002808 Dhanalakshmi 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712345 MRS DHANA LAKSHMI PENUMAKA STATE BANK OF INDIA(508548)
346 Koduru AP-06-036-003-002/020044
(V.KOTHAPALEM) 		0206036009NRG25080420240069858 08/04/2024 Subbarao 0206036WL002808 Subbarao 00415 SBIN0008296 1258 1258 Processed 19/04/2024 3127712239 MR NAGA SUBBA RAO PENUMAKA STATE BANK OF INDIA(508548)
347 Koduru AP-06-036-003-002/020045
(V.KOTHAPALEM) 		0206036009NRG25080420240069861 08/04/2024 Kasthuri 0206036WL002808 Kasthuri 00415 SBIN0008296 1258 1258 Processed 19/04/2024 3127712354 MS KASTURI NANDIGAM STATE BANK OF INDIA(508548)
348 Koduru AP-06-036-003-002/020045
(V.KOTHAPALEM) 		0206036009NRG25080420240069860 08/04/2024 Venkatasubbarao 0206036WL002808 Venkatasubbarao 00415 SBIN0008296 503 503 Processed 19/04/2024 3127712419 MR VENKATA SUBBA RAO NANDIGAM STATE BANK OF INDIA(508548)
349 Koduru AP-06-036-003-002/020049
(V.KOTHAPALEM) 		0206036009NRG25080420240069862 08/04/2024 Radhika 0206036WL002808 Radhika 00415 SBIN0008296 755 755 Processed 19/04/2024 3127712288 MRS RADHIKA KONA STATE BANK OF INDIA(508548)
350 Koduru AP-06-036-003-002/020055
(V.KOTHAPALEM) 		0206036009NRG25080420240069829 08/04/2024 Prasad 0206036WL002807 Prasad 00415 SBIN0008296 1503 1503 Processed 19/04/2024 3127712734 MR MERUGU PRASAD AND SANTAKUMARI STATE BANK OF INDIA(508548)
351 Koduru AP-06-036-003-002/020055
(V.KOTHAPALEM) 		0206036009NRG25080420240069830 08/04/2024 Shanti Kumari 0206036WL002807 Shanti Kumari 00415 SBIN0008296 1503 1503 Processed 19/04/2024 3127712740 MERUGA SANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Koduru AP-06-036-003-002/020056
(V.KOTHAPALEM) 		0206036009NRG25080420240069864 08/04/2024 Raja 0206036WL002808 Raja 00415 SBIN0008296 503 503 Processed 19/04/2024 3127712542 MR RAJA NANDIGAM STATE BANK OF INDIA(508548)
353 Koduru AP-06-036-003-002/020059
(V.KOTHAPALEM) 		0206036009NRG25080420240069865 08/04/2024 Sarojini 0206036WL002808 Sarojini 00415 SBIN0008296 1258 1258 Processed 19/04/2024 3127712485 MRS SAROJINI KAILA STATE BANK OF INDIA(508548)
354 Koduru AP-06-036-003-002/020061
(V.KOTHAPALEM) 		0206036009NRG25080420240069866 08/04/2024 Pramila 0206036WL002808 Pramila 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712355 MS PRAMEELA KONA STATE BANK OF INDIA(508548)
355 Koduru AP-06-036-003-002/020061
(V.KOTHAPALEM) 		0206036009NRG25080420240069867 08/04/2024 Sree Mannarayana 0206036WL002808 Sree Mannarayana 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712454 MR SIVANNARAYANA KONA STATE BANK OF INDIA(508548)
356 Koduru AP-06-036-003-002/020067
(V.KOTHAPALEM) 		0206036009NRG25080420240069832 08/04/2024 Nancharayya 0206036WL002807 Nancharayya 00415 SBIN0008296 1503 1503 Processed 19/04/2024 3127712759 MR NANCHARAIAH GURRAM STATE BANK OF INDIA(508548)
357 Koduru AP-06-036-003-002/020067
(V.KOTHAPALEM) 		0206036009NRG25080420240069831 08/04/2024 Subramalleswari 0206036WL002807 Subramalleswari 00415 SBIN0008296 1503 1503 Processed 19/04/2024 3127712758 MRS SUBRAMALLESWARI GURRAM STATE BANK OF INDIA(508548)
358 Koduru AP-06-036-003-002/020069
(V.KOTHAPALEM) 		0206036009NRG25080420240069868 08/04/2024 Vijayakumari 0206036WL002808 Vijayakumari 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712735 MRS KONA VIJAYA KUMARI STATE BANK OF INDIA(508548)
359 Koduru AP-06-036-003-002/020070
(V.KOTHAPALEM) 		0206036009NRG25080420240069869 08/04/2024 Vijayakumari 0206036WL002808 Vijayakumari 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712768 MS VIJAYA KUMARI KONA STATE BANK OF INDIA(508548)
360 Koduru AP-06-036-003-002/020071
(V.KOTHAPALEM) 		0206036009NRG25080420240069870 08/04/2024 Pothuraju 0206036WL002808 Pothuraju 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712387 PUTTI POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Koduru AP-06-036-003-002/020074
(V.KOTHAPALEM) 		0206036009NRG25080420240069871 08/04/2024 Koteswari 0206036WL002808 Koteswari 00415 SBIN0008296 1258 1258 Processed 19/04/2024 3127712762 MRS KONA KOTESWARAMMA STATE BANK OF INDIA(508548)
362 Koduru AP-06-036-003-002/020081
(V.KOTHAPALEM) 		0206036009NRG25080420240069874 08/04/2024 Bayamma 0206036WL002808 Bayamma 00415 SBIN0008296 1258 1258 Processed 19/04/2024 3127712503 MRS BAYAMMA ARIGA STATE BANK OF INDIA(508548)
363 Koduru AP-06-036-003-002/020081
(V.KOTHAPALEM) 		0206036009NRG25080420240069872 08/04/2024 Haribabu 0206036WL002808 Haribabu 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712375 MR ARIGI HARIBABU STATE BANK OF INDIA(508548)
364 Koduru AP-06-036-003-002/020081
(V.KOTHAPALEM) 		0206036009NRG25080420240069873 08/04/2024 Madhavi 0206036WL002808 Madhavi 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712568 MR MADHAVI ARIGI STATE BANK OF INDIA(508548)
365 Koduru AP-06-036-003-002/020088
(V.KOTHAPALEM) 		0206036009NRG25080420240069875 08/04/2024 Parvathi 0206036WL002808 Parvathi 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712456 MRS BATTULA PARVATHI STATE BANK OF INDIA(508548)
366 Koduru AP-06-036-003-002/020092
(V.KOTHAPALEM) 		0206036009NRG25080420240069765 08/04/2024 Laajar 0206036WL002806 Laajar 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712244 KOSURU LAZARU STATE BANK OF INDIA(508548)
367 Koduru AP-06-036-003-002/020092
(V.KOTHAPALEM) 		0206036009NRG25080420240069766 08/04/2024 Rojarani 0206036WL002806 Rojarani 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712642 MRS ROJA RANI KOSURU STATE BANK OF INDIA(508548)
368 Koduru AP-06-036-003-002/020100
(V.KOTHAPALEM) 		0206036009NRG25080420240069876 08/04/2024 Chinababu 0206036WL002808 Chinababu 00415 SBIN0008296 1007 1007 Processed 19/04/2024 3127712262 KONA CHINABABU STATE BANK OF INDIA(508548)
369 Koduru AP-06-036-003-002/020104
(V.KOTHAPALEM) 		0206036009NRG25080420240069744 08/04/2024 Jayalakshmi 0206036WL002805 Jayalakshmi 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712678 KONA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Koduru AP-06-036-003-002/020105
(V.KOTHAPALEM) 		0206036009NRG25080420240069746 08/04/2024 Mangamma 0206036WL002805 Mangamma 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712285 BADARLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Koduru AP-06-036-003-002/020105
(V.KOTHAPALEM) 		0206036009NRG25080420240069745 08/04/2024 Paparao 0206036WL002805 Paparao 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712679 BADARLA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Koduru AP-06-036-003-002/020108
(V.KOTHAPALEM) 		0206036009NRG25080420240069767 08/04/2024 Chinnabbirao 0206036WL002806 Chinnabbirao 00415 SBIN0008296 1249 1249 Processed 19/04/2024 3127712421 MR CHINNABBI RAO REPALLE STATE BANK OF INDIA(508548)
373 Koduru AP-06-036-003-002/020111
(V.KOTHAPALEM) 		0206036009NRG25080420240069768 08/04/2024 Bhagyalakshmi 0206036WL002806 Bhagyalakshmi 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712299 MRS BHAGYA LAKSHMI REPALLE STATE BANK OF INDIA(508548)
374 Koduru AP-06-036-003-002/020111
(V.KOTHAPALEM) 		0206036009NRG25080420240069769 08/04/2024 Srinivasarao 0206036WL002806 Srinivasarao 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712241 MR VENKATA SRINIVASA RAO REPALLE STATE BANK OF INDIA(508548)
375 Koduru AP-06-036-003-002/020115
(V.KOTHAPALEM) 		0206036009NRG25080420240069747 08/04/2024 Babuji 0206036WL002805 Babuji 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712224 BADARLA BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Koduru AP-06-036-003-002/020115
(V.KOTHAPALEM) 		0206036009NRG25080420240069748 08/04/2024 Nancharamma 0206036WL002805 Nancharamma 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712286 BADARLA NANCHARAMMA STATE BANK OF INDIA(508548)
377 Koduru AP-06-036-003-002/020119
(V.KOTHAPALEM) 		0206036009NRG25080420240069749 08/04/2024 Lakshmi 0206036WL002805 Lakshmi 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712461 BADHARLA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Koduru AP-06-036-003-002/020134
(V.KOTHAPALEM) 		0206036009NRG25080420240069770 08/04/2024 Sambasivarao 0206036WL002806 Sambasivarao 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712227 BHUPATHI SAMBAIAH STATE BANK OF INDIA(508548)
379 Koduru AP-06-036-003-002/020134
(V.KOTHAPALEM) 		0206036009NRG25080420240069771 08/04/2024 Subbulu 0206036WL002806 Subbulu 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712417 MS VENKATA SUBBULU BHUPATHI STATE BANK OF INDIA(508548)
380 Koduru AP-06-036-003-002/020138
(V.KOTHAPALEM) 		0206036009NRG25080420240069772 08/04/2024 Bala 0206036WL002806 Bala 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712416 MRS BALA REPALLE STATE BANK OF INDIA(508548)
381 Koduru AP-06-036-003-002/020139
(V.KOTHAPALEM) 		0206036009NRG25080420240069773 08/04/2024 Nageswaramma 0206036WL002806 Nageswaramma 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712414 MRS NAGESWARAMMA BHUPATHI STATE BANK OF INDIA(508548)
382 Koduru AP-06-036-003-002/020142
(V.KOTHAPALEM) 		0206036009NRG25080420240069774 08/04/2024 Nancharayya 0206036WL002806 Nancharayya 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712418 MS NANCHARAMMA BHUPATHI STATE BANK OF INDIA(508548)
383 Koduru AP-06-036-003-002/020143
(V.KOTHAPALEM) 		0206036009NRG25080420240069775 08/04/2024 Ramesh 0206036WL002806 Ramesh 00415 SBIN0008296 999 999 Processed 19/04/2024 3127712212 RAMESH K STATE BANK OF INDIA(508548)
384 Koduru AP-06-036-003-002/020143
(V.KOTHAPALEM) 		0206036009NRG25080420240069776 08/04/2024 Venkateswaramma 0206036WL002806 Venkateswaramma 00415 SBIN0008296 999 999 Processed 19/04/2024 3127712267 KATRAGADDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
385 Koduru AP-06-036-003-002/020147
(V.KOTHAPALEM) 		0206036009NRG25080420240069777 08/04/2024 Ramarao 0206036WL002806 Ramarao 00415 SBIN0008296 1249 1249 Processed 19/04/2024 3127712232 MR RAMA RAO KATRAGADDA STATE BANK OF INDIA(508548)
386 Koduru AP-06-036-003-002/020149
(V.KOTHAPALEM) 		0206036009NRG25080420240069778 08/04/2024 Krishnanjali 0206036WL002806 Krishnanjali 00415 SBIN0008296 1249 1249 Processed 19/04/2024 3127712423 MRS KATRAGADDA KRISHNAANJALI STATE BANK OF INDIA(508548)
387 Koduru AP-06-036-003-002/020152
(V.KOTHAPALEM) 		0206036009NRG25080420240069779 08/04/2024 Adiseshayya 0206036WL002806 Adiseshayya 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712230 GARIKIPATI ADI SESHAIAH STATE BANK OF INDIA(508548)
388 Koduru AP-06-036-003-002/020152
(V.KOTHAPALEM) 		0206036009NRG25080420240069780 08/04/2024 Bharati 0206036WL002806 Bharati 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712424 GARIKIPATI BHARATHI STATE BANK OF INDIA(508548)
389 Koduru AP-06-036-003-002/020176
(V.KOTHAPALEM) 		0206036009NRG25080420240069750 08/04/2024 Nagamalleswararao 0206036WL002805 Nagamalleswararao 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712250 REPALLE NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
390 Koduru AP-06-036-003-002/020180
(V.KOTHAPALEM) 		0206036009NRG25080420240069833 08/04/2024 Dhanalakshmi 0206036WL002807 Dhanalakshmi 00415 SBIN0008296 1503 1503 Processed 19/04/2024 3127712536 MRS DHANA LAKSHMI GUNTUR STATE BANK OF INDIA(508548)
391 Koduru AP-06-036-003-002/020180
(V.KOTHAPALEM) 		0206036009NRG25080420240069834 08/04/2024 naveen 0206036WL002807 naveen 00415 SBIN0008296 1253 1253 Processed 19/04/2024 3127712973 MR GUNTURU NAVEEN STATE BANK OF INDIA(508548)
392 Koduru AP-06-036-003-002/020181
(V.KOTHAPALEM) 		0206036009NRG25080420240069880 08/04/2024 Babirani 0206036WL002808 Babirani 00415 SBIN0008296 1007 1007 Processed 19/04/2024 3127712711 MRS BABY RANI KONA STATE BANK OF INDIA(508548)
393 Koduru AP-06-036-003-002/020181
(V.KOTHAPALEM) 		0206036009NRG25080420240069879 08/04/2024 Yesu 0206036WL002808 Yesu 00415 SBIN0008296 1007 1007 Processed 19/04/2024 3127712634 KONA YESU STATE BANK OF INDIA(508548)
394 Koduru AP-06-036-003-002/020182
(V.KOTHAPALEM) 		0206036009NRG25080420240069881 08/04/2024 Nancharayya 0206036WL002808 Nancharayya 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712373 MR NANCHARAIAH KONA STATE BANK OF INDIA(508548)
395 Koduru AP-06-036-003-002/020182
(V.KOTHAPALEM) 		0206036009NRG25080420240069882 08/04/2024 Venkateswaramma 0206036WL002808 Venkateswaramma 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712455 Ms KONA VENKATESWARAMMA INDIAN BANK(607105)
396 Koduru AP-06-036-003-002/020184
(V.KOTHAPALEM) 		0206036009NRG25080420240069883 08/04/2024 Raghavamma 0206036WL002808 Raghavamma 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712661 MRS RAGAVAMMA KONA STATE BANK OF INDIA(508548)
397 Koduru AP-06-036-003-002/020191
(V.KOTHAPALEM) 		0206036009NRG25080420240069752 08/04/2024 Padma 0206036WL002805 Padma 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712705 ANUMAKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Koduru AP-06-036-003-002/020191
(V.KOTHAPALEM) 		0206036009NRG25080420240069751 08/04/2024 Venkateswararao 0206036WL002805 Venkateswararao 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712547 ANUMAKONDA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Koduru AP-06-036-003-002/020192
(V.KOTHAPALEM) 		0206036009NRG25080420240069753 08/04/2024 Ratnakumari 0206036WL002805 Ratnakumari 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712278 MADASU RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Koduru AP-06-036-003-002/020199
(V.KOTHAPALEM) 		0206036009NRG25080420240069835 08/04/2024 Lakshmi 0206036WL002807 Lakshmi 00415 SBIN0008296 1503 1503 Processed 19/04/2024 3127712486 MRS LAKSHMI GOVADA STATE BANK OF INDIA(508548)
401 Koduru AP-06-036-003-002/020243
(V.KOTHAPALEM) 		0206036009NRG25080420240069756 08/04/2024 Durga Prasad 0206036WL002805 Durga Prasad 00415 SBIN0008296 1260 1260 Processed 19/04/2024 3127712531 MR DURGA PRASAD BADARLA STATE BANK OF INDIA(508548)
402 Koduru AP-06-036-003-002/020243
(V.KOTHAPALEM) 		0206036009NRG25080420240069755 08/04/2024 Padmaja 0206036WL002805 Padmaja 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712635 MRS PADMAJA BADARLA STATE BANK OF INDIA(508548)
403 Koduru AP-06-036-003-002/020243
(V.KOTHAPALEM) 		0206036009NRG25080420240069754 08/04/2024 Tandavakrishna 0206036WL002805 Tandavakrishna 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712475 MR TANDAVA KRISHNA BADARLA STATE BANK OF INDIA(508548)
404 Koduru AP-06-036-003-002/020282
(V.KOTHAPALEM) 		0206036009NRG25080420240069787 08/04/2024 SrinivasaRao 0206036WL002806 SrinivasaRao 00415 SBIN0008296 500 500 Processed 19/04/2024 3127712238 PALEM SRINIVASA RAO STATE BANK OF INDIA(508548)
405 Koduru AP-06-036-003-002/020284
(V.KOTHAPALEM) 		0206036009NRG25080420240069789 08/04/2024 Kalpanadattu 0206036WL002806 Kalpanadattu 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712623 MRS KALPANADATTU YENIKE STATE BANK OF INDIA(508548)
406 Koduru AP-06-036-003-002/020284
(V.KOTHAPALEM) 		0206036009NRG25080420240069788 08/04/2024 VenkateswaraRao 0206036WL002806 VenkateswaraRao 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712249 MR VENKATESWARARAO YENIKE STATE BANK OF INDIA(508548)
407 Koduru AP-06-036-003-002/020338
(V.KOTHAPALEM) 		0206036009NRG25080420240069885 08/04/2024 Venkateswaramma 0206036WL002808 Venkateswaramma 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712266 TAKKELLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
408 Koduru AP-06-036-003-002/020367
(V.KOTHAPALEM) 		0206036009NRG25080420240069758 08/04/2024 Eswara phani kumar 0206036WL002805 Eswara phani kumar 00415 SBIN0008296 1260 1260 Processed 19/04/2024 3127712935 MR ANISETTI ESWARA PHANI KUMAR STATE BANK OF INDIA(508548)
409 Koduru AP-06-036-003-002/020367
(V.KOTHAPALEM) 		0206036009NRG25080420240069757 08/04/2024 Jyothi 0206036WL002805 Jyothi 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712680 ANISETTI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Koduru AP-06-036-003-002/020410
(V.KOTHAPALEM) 		0206036009NRG25080420240069809 08/04/2024 HariKrishna 0206036WL002806 HariKrishna 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712643 MR HARI KRISHNA BADARLA STATE BANK OF INDIA(508548)
411 Koduru AP-06-036-003-002/020410
(V.KOTHAPALEM) 		0206036009NRG25080420240069810 08/04/2024 Padmaja 0206036WL002806 Padmaja 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712972 MRS BADARLA PADMAJA STATE BANK OF INDIA(508548)
412 Koduru AP-06-036-003-002/020458
(V.KOTHAPALEM) 		0206036009NRG25080420240069814 08/04/2024 kamalaadevi 0206036WL002806 kamalaadevi 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712279 BADARLA KAMALA DEVI STATE BANK OF INDIA(508548)
413 Koduru AP-06-036-003-002/020458
(V.KOTHAPALEM) 		0206036009NRG25080420240069813 08/04/2024 naagamalleswararaavu 0206036WL002806 naagamalleswararaavu 00415 SBIN0008296 1499 1499 Processed 19/04/2024 3127712225 BADARLA NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
414 Koduru AP-06-036-003-002/020472
(V.KOTHAPALEM) 		0206036009NRG25080420240069836 08/04/2024 Bhaswaraju 0206036WL002807 Bhaswaraju 00415 SBIN0008296 1253 1253 Processed 19/04/2024 3127712253 KANCHARLA BASAVARAJU STATE BANK OF INDIA(508548)
415 Koduru AP-06-036-003-002/020477
(V.KOTHAPALEM) 		0206036009NRG25080420240069815 08/04/2024 raamakrishna 0206036WL002806 raamakrishna 00415 SBIN0008296 1249 1249 Processed 19/04/2024 3127712269 REPALLE RAMA KRISHNA STATE BANK OF INDIA(508548)
416 Koduru AP-06-036-003-002/020477
(V.KOTHAPALEM) 		0206036009NRG25080420240069816 08/04/2024 sujatha 0206036WL002806 sujatha 00415 SBIN0008296 1249 1249 Processed 19/04/2024 3127712683 MRS SUJATHA REPALLE STATE BANK OF INDIA(508548)
417 Koduru AP-06-036-003-002/020483
(V.KOTHAPALEM) 		0206036009NRG25080420240069759 08/04/2024 nageMrarao 0206036WL002805 nageMrarao 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712240 REPALLE NAGENDRA RAO REPALLE BHUPAL STATE BANK OF INDIA(508548)
418 Koduru AP-06-036-003-002/020483
(V.KOTHAPALEM) 		0206036009NRG25080420240069760 08/04/2024 seetamma 0206036WL002805 seetamma 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712686 MS SEETHAMMA REPALLE STATE BANK OF INDIA(508548)
419 Koduru AP-06-036-003-002/020500
(V.KOTHAPALEM) 		0206036009NRG25080420240069762 08/04/2024 Kanakadurga 0206036WL002805 Kanakadurga 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712478 ANUMAKONDA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Koduru AP-06-036-003-002/020500
(V.KOTHAPALEM) 		0206036009NRG25080420240069761 08/04/2024 Sivaprasad 0206036WL002805 Sivaprasad 00415 SBIN0008296 1512 1512 Processed 19/04/2024 3127712668 MR ANUMAKONDA SIVA PRASAD STATE BANK OF INDIA(508548)
421 Koduru AP-06-036-003-002/020502
(V.KOTHAPALEM) 		0206036009NRG25080420240069887 08/04/2024 Kalyani 0206036WL002808 Kalyani 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712254 MRS KALYANI YALAVARTHY STATE BANK OF INDIA(508548)
422 Koduru AP-06-036-003-002/020502
(V.KOTHAPALEM) 		0206036009NRG25080420240069886 08/04/2024 Ramesh Babu 0206036WL002808 Ramesh Babu 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712304 YELAVARTHY RAMESH BABU STATE BANK OF INDIA(508548)
423 Koduru AP-06-036-003-002/020505
(V.KOTHAPALEM) 		0206036009NRG25080420240069888 08/04/2024 Nancharamma 0206036WL002808 Nancharamma 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712420 Mrs BHAVANARI NANCHARAMMA INDIAN BANK(607105)
424 Koduru AP-06-036-003-002/020507
(V.KOTHAPALEM) 		0206036009NRG25080420240069890 08/04/2024 Durga 0206036WL002808 Durga 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712567 MRS DURGA TUMMA STATE BANK OF INDIA(508548)
425 Koduru AP-06-036-003-002/020507
(V.KOTHAPALEM) 		0206036009NRG25080420240069889 08/04/2024 Nancharayya 0206036WL002808 Nancharayya 00415 SBIN0008296 1510 1510 Processed 20/04/2024 3127712388 TUMMA NANCHARAIAH UNION BANK OF INDIA(508500)
426 Koduru AP-06-036-003-002/020510
(V.KOTHAPALEM) 		0206036009NRG25080420240069894 08/04/2024 Chitti 0206036WL002808 Chitti 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712706 MISS CHITTI ADIPUDI STATE BANK OF INDIA(508548)
427 Koduru AP-06-036-003-002/020542
(V.KOTHAPALEM) 		0206036009NRG25080420240069896 08/04/2024 Nagarjuna 0206036WL002808 Nagarjuna 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712681 MR NAGARJUNA THAKKELLA STATE BANK OF INDIA(508548)
428 Koduru AP-06-036-003-002/020545
(V.KOTHAPALEM) 		0206036009NRG25080420240069764 08/04/2024 Aruna Siva kumari 0206036WL002805 Aruna Siva kumari 00415 SBIN0008296 1260 1260 Processed 19/04/2024 3127712684 MRS ARUNA SIVA KUMARI KATRAGADDA STATE BANK OF INDIA(508548)
429 Koduru AP-06-036-003-002/020545
(V.KOTHAPALEM) 		0206036009NRG25080420240069763 08/04/2024 Rangababu 0206036WL002805 Rangababu 00415 SBIN0008296 1260 1260 Processed 19/04/2024 3127712682 MR KATRAGADDA RANGA BABU STATE BANK OF INDIA(508548)
430 Koduru AP-06-036-003-002/020547
(V.KOTHAPALEM) 		0206036009NRG25080420240069897 08/04/2024 veerakumari 0206036WL002808 veerakumari 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712457 MRS VEERA KUMARI TAKKELLA STATE BANK OF INDIA(508548)
431 Koduru AP-06-036-003-002/020565
(V.KOTHAPALEM) 		0206036009NRG25080420240069821 08/04/2024 bhavani 0206036WL002806 bhavani 00415 SBIN0008296 1249 1249 Processed 19/04/2024 3127712969 MRS BHAVANI DARAPUREDDY STATE BANK OF INDIA(508548)
432 Koduru AP-06-036-003-002/020565
(V.KOTHAPALEM) 		0206036009NRG25080420240069820 08/04/2024 sivaramakrishna 0206036WL002806 sivaramakrishna 00415 SBIN0008296 1499 1499 Processed 20/04/2024 3127712422 DARAPUREDDI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
433 Koduru AP-06-036-003-002/020569
(V.KOTHAPALEM) 		0206036009NRG25080420240069899 08/04/2024 Naga Sudha Rani 0206036WL002808 Naga Sudha Rani 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712386 MRS ARIGA NAGASUDHARANI STATE BANK OF INDIA(508548)
434 Koduru AP-06-036-003-002/020569
(V.KOTHAPALEM) 		0206036009NRG25080420240069898 08/04/2024 Venkata Nancharaih 0206036WL002808 Venkata Nancharaih 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712541 MR ARIGI VENKATA NANCHARAIAH STATE BANK OF INDIA(508548)
435 Koduru AP-06-036-003-002/020593
(V.KOTHAPALEM) 		0206036009NRG25080420240069900 08/04/2024 durgamma 0206036WL002808 durgamma 00415 SBIN0008296 1510 1510 Processed 19/04/2024 3127712997 KATHI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Koduru AP-06-036-003-002/020593
(V.KOTHAPALEM) 		0206036009NRG25080420240069901 08/04/2024 subramanyam 0206036WL002808 subramanyam 00415 SBIN0008296 1510 1510 Processed 20/04/2024 3127712580 KATHI SUBRAHMANYAM UNION BANK OF INDIA(508500)
437 Koduru AP-06-036-003-002/20612
(V.KOTHAPALEM) 		0206036009NRG25080420240069838 08/04/2024 Asha 0206036WL002807 Asha 00415 SBIN0008296 1503 1503 Processed 20/04/2024 3127712928 SALA ASHA UNION BANK OF INDIA(508500)
438 Koduru AP-06-036-004-003/010014
(PITTALLANKA) 		0206036009NRG25080420240069115 08/04/2024 Mohanarao 0206036WL002794 Mohanarao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712555 MR MOHANA RAO KANAGALA STATE BANK OF INDIA(508548)
439 Koduru AP-06-036-004-003/010014
(PITTALLANKA) 		0206036009NRG25080420240069116 08/04/2024 Samudraveni 0206036WL002794 Samudraveni 00415 SBIN0008296 1541 1541 Processed 20/04/2024 3127712804 KANAGALA SAMUDRAVENAMMA UNION BANK OF INDIA(508500)
440 Koduru AP-06-036-004-003/010016
(PITTALLANKA) 		0206036009NRG25080420240069118 08/04/2024 Sushila 0206036WL002794 Sushila 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712808 MRS SUSEELA KANAGALA STATE BANK OF INDIA(508548)
441 Koduru AP-06-036-004-003/010017
(PITTALLANKA) 		0206036009NRG25080420240069119 08/04/2024 Shivasankararao 0206036WL002794 Shivasankararao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712577 MR SIVA SANKARA RAO MACHAVARAPU STATE BANK OF INDIA(508548)
442 Koduru AP-06-036-004-003/010031
(PITTALLANKA) 		0206036009NRG25080420240069123 08/04/2024 BHANU TEJA 0206036WL002794 BHANU TEJA 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712465 KODALI BHANUTEJA BANK OF BARODA(606985)
443 Koduru AP-06-036-004-003/010031
(PITTALLANKA) 		0206036009NRG25080420240069121 08/04/2024 Mohanarao 0206036WL002794 Mohanarao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712831 KODALI MOHANA RAO STATE BANK OF INDIA(508548)
444 Koduru AP-06-036-004-003/010031
(PITTALLANKA) 		0206036009NRG25080420240069122 08/04/2024 Sunita 0206036WL002794 Sunita 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712837 MRS KODALI SUNEETHA STATE BANK OF INDIA(508548)
445 Koduru AP-06-036-004-003/010032
(PITTALLANKA) 		0206036009NRG25080420240069124 08/04/2024 Peramma 0206036WL002794 Peramma 00415 SBIN0008296 1028 1028 Processed 19/04/2024 3127712906 MISS TADINKI PERAMMA STATE BANK OF INDIA(508548)
446 Koduru AP-06-036-004-003/010033
(PITTALLANKA) 		0206036009NRG25080420240069126 08/04/2024 Nagamani 0206036WL002794 Nagamani 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712767 MRS KODALI NAGA MANI STATE BANK OF INDIA(508548)
447 Koduru AP-06-036-004-003/010034
(PITTALLANKA) 		0206036009NRG25080420240069128 08/04/2024 Sridevi 0206036WL002794 Sridevi 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712803 MRS SRIDEVI SEELAM STATE BANK OF INDIA(508548)
448 Koduru AP-06-036-004-003/010034
(PITTALLANKA) 		0206036009NRG25080420240069127 08/04/2024 Venkata Krishnarao 0206036WL002794 Venkata Krishnarao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712815 MR VENKATA KRISHNARAO SEELAM STATE BANK OF INDIA(508548)
449 Koduru AP-06-036-004-003/010036
(PITTALLANKA) 		0206036009NRG25080420240069129 08/04/2024 Dasaradamma 0206036WL002794 Dasaradamma 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712809 MRS DASARAMMA ETICALA STATE BANK OF INDIA(508548)
450 Koduru AP-06-036-004-003/010037
(PITTALLANKA) 		0206036009NRG25080420240069131 08/04/2024 Annapurna 0206036WL002794 Annapurna 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712819 MRS ETIKALA ANNAPURNA STATE BANK OF INDIA(508548)
451 Koduru AP-06-036-004-003/010037
(PITTALLANKA) 		0206036009NRG25080420240069130 08/04/2024 Shekar 0206036WL002794 Shekar 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712847 MR SEKHAR ETIKALA STATE BANK OF INDIA(508548)
452 Koduru AP-06-036-004-003/010038
(PITTALLANKA) 		0206036009NRG25080420240069132 08/04/2024 Jhansirani 0206036WL002794 Jhansirani 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712382 MR JHANSI RANI KODALI STATE BANK OF INDIA(508548)
453 Koduru AP-06-036-004-003/010064
(PITTALLANKA) 		0206036000NRG25080420240072630 08/04/2024 Ganapati 0206036WL002857 Ganapati 00415 SBIN0008296 1618 1618 Processed 19/04/2024 3127712515 MR GANAPATHI TENALI STATE BANK OF INDIA(508548)
454 Koduru AP-06-036-004-003/010064
(PITTALLANKA) 		0206036000NRG25080420240072631 08/04/2024 Rajeswari 0206036WL002857 Rajeswari 00415 SBIN0008296 1618 1618 Processed 19/04/2024 3127712741 MISS TENALI RAJESWARI STATE BANK OF INDIA(508548)
455 Koduru AP-06-036-004-003/010073
(PITTALLANKA) 		0206036000NRG25080420240072632 08/04/2024 Prasadu 0206036WL002857 Prasadu 00415 SBIN0008296 809 809 Processed 19/04/2024 3127712247 KANCHERLA PRASAD STATE BANK OF INDIA(508548)
456 Koduru AP-06-036-004-003/010073
(PITTALLANKA) 		0206036000NRG25080420240072633 08/04/2024 Santoshamma 0206036WL002857 Santoshamma 00415 SBIN0008296 1618 1618 Processed 20/04/2024 3127712707 KANCHARLA SANTOSHAM UNION BANK OF INDIA(508500)
457 Koduru AP-06-036-004-003/010074
(PITTALLANKA) 		0206036000NRG25080420240072635 08/04/2024 Gangadhararao 0206036WL002857 Gangadhararao 00415 SBIN0008296 1066 1066 Processed 19/04/2024 3127712720 MR GANGADHARA RAO SEELAM STATE BANK OF INDIA(508548)
458 Koduru AP-06-036-004-003/010074
(PITTALLANKA) 		0206036000NRG25080420240072634 08/04/2024 Kumari 0206036WL002857 Kumari 00415 SBIN0008296 1066 1066 Processed 19/04/2024 3127712721 MRS KUMARI SEELAM STATE BANK OF INDIA(508548)
459 Koduru AP-06-036-004-003/010079
(PITTALLANKA) 		0206036000NRG25080420240072637 08/04/2024 Dhanalakshmi 0206036WL002857 Dhanalakshmi 00415 SBIN0008296 1332 1332 Processed 19/04/2024 3127712728 MRS THENALI DHANAMAHALAXMI STATE BANK OF INDIA(508548)
460 Koduru AP-06-036-004-003/010079
(PITTALLANKA) 		0206036000NRG25080420240072636 08/04/2024 Rajeswararao 0206036WL002857 Rajeswararao 00415 SBIN0008296 1332 1332 Processed 19/04/2024 3127712556 MR RAJESWARARAO TENALI STATE BANK OF INDIA(508548)
461 Koduru AP-06-036-004-003/010108
(PITTALLANKA) 		0206036009NRG25080420240069134 08/04/2024 Malleswari 0206036WL002794 Malleswari 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712904 MRS NAGA MALLESWARI KANAGALA STATE BANK OF INDIA(508548)
462 Koduru AP-06-036-004-003/010110
(PITTALLANKA) 		0206036009NRG25080420240069136 08/04/2024 Nagalakshmi 0206036WL002794 Nagalakshmi 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712840 MISS NAGALAKSHMI MATTA STATE BANK OF INDIA(508548)
463 Koduru AP-06-036-004-003/010110
(PITTALLANKA) 		0206036009NRG25080420240069135 08/04/2024 Ramesh 0206036WL002794 Ramesh 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712303 MATTA RAMESH STATE BANK OF INDIA(508548)
464 Koduru AP-06-036-004-003/010118
(PITTALLANKA) 		0206036009NRG25080420240069139 08/04/2024 Kondalarao 0206036WL002794 Kondalarao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712900 MR MATTA KONDALA RAO STATE BANK OF INDIA(508548)
465 Koduru AP-06-036-004-003/010121
(PITTALLANKA) 		0206036009NRG25080420240069140 08/04/2024 Vijayakumari 0206036WL002794 Vijayakumari 00415 SBIN0008296 1028 1028 Processed 19/04/2024 3127712899 MRS TADANKI VIJAYA KUMARI STATE BANK OF INDIA(508548)
466 Koduru AP-06-036-004-003/010174
(PITTALLANKA) 		0206036009NRG25080420240069141 08/04/2024 Dayamani 0206036WL002794 Dayamani 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712771 MRS DAYAMANI VISWANADHAPALLI STATE BANK OF INDIA(508548)
467 Koduru AP-06-036-004-003/010174
(PITTALLANKA) 		0206036009NRG25080420240069142 08/04/2024 Prabhakararao 0206036WL002794 Prabhakararao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712829 MR VISWANADHAPALLI PRABHAKARA RAO STATE BANK OF INDIA(508548)
468 Koduru AP-06-036-004-003/010175
(PITTALLANKA) 		0206036009NRG25080420240069143 08/04/2024 Prabhakararao 0206036WL002794 Prabhakararao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712968 MR PRABHAKARA RAO MOVVA STATE BANK OF INDIA(508548)
469 Koduru AP-06-036-004-003/010175
(PITTALLANKA) 		0206036009NRG25080420240069144 08/04/2024 Sukanya 0206036WL002794 Sukanya 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712903 MS SUKANYA MOVVA STATE BANK OF INDIA(508548)
470 Koduru AP-06-036-004-003/010176
(PITTALLANKA) 		0206036009NRG25080420240069145 08/04/2024 Chiranjeevi 0206036WL002794 Chiranjeevi 00415 SBIN0008296 1284 1284 Processed 19/04/2024 3127712835 CHIRANJEEVI MOVVA STATE BANK OF INDIA(508548)
471 Koduru AP-06-036-004-003/010177
(PITTALLANKA) 		0206036009NRG25080420240069147 08/04/2024 Bujji 0206036WL002794 Bujji 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712763 MRS BUJJI KARUMURI STATE BANK OF INDIA(508548)
472 Koduru AP-06-036-004-003/010177
(PITTALLANKA) 		0206036009NRG25080420240069146 08/04/2024 Swameru 0206036WL002794 Swameru 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712766 MR KARUMURU SWAMELU STATE BANK OF INDIA(508548)
473 Koduru AP-06-036-004-003/010178
(PITTALLANKA) 		0206036009NRG25080420240069148 08/04/2024 Chanti 0206036WL002794 Chanti 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712764 MR KOLLURI CHANTI STATE BANK OF INDIA(508548)
474 Koduru AP-06-036-004-003/010178
(PITTALLANKA) 		0206036009NRG25080420240069149 08/04/2024 Kumari 0206036WL002794 Kumari 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712770 MRS KOLLURI KUMARI STATE BANK OF INDIA(508548)
475 Koduru AP-06-036-004-003/010179
(PITTALLANKA) 		0206036009NRG25080420240069150 08/04/2024 Lakshmi 0206036WL002794 Lakshmi 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712379 MRS LAKSHMI MACHAVARAPU STATE BANK OF INDIA(508548)
476 Koduru AP-06-036-004-003/010180
(PITTALLANKA) 		0206036009NRG25080420240069152 08/04/2024 Koteswararao 0206036WL002794 Koteswararao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712694 MR KOTESWARA RAO KOLLURI STATE BANK OF INDIA(508548)
477 Koduru AP-06-036-004-003/010180
(PITTALLANKA) 		0206036009NRG25080420240069151 08/04/2024 Nagamani 0206036WL002794 Nagamani 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712699 MRS NAGA MANI KOLLURI STATE BANK OF INDIA(508548)
478 Koduru AP-06-036-004-003/010181
(PITTALLANKA) 		0206036009NRG25080420240069154 08/04/2024 Rajini 0206036WL002794 Rajini 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712696 MRS RAJANI KOLLURI STATE BANK OF INDIA(508548)
479 Koduru AP-06-036-004-003/010181
(PITTALLANKA) 		0206036009NRG25080420240069153 08/04/2024 Sudhakararao 0206036WL002794 Sudhakararao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712374 MR KOLLURI SUDHAKARA RAO STATE BANK OF INDIA(508548)
480 Koduru AP-06-036-004-003/010182
(PITTALLANKA) 		0206036009NRG25080420240069156 08/04/2024 Bhavani 0206036WL002794 Bhavani 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712769 MRS BHAVANI KANAGALA STATE BANK OF INDIA(508548)
481 Koduru AP-06-036-004-003/010182
(PITTALLANKA) 		0206036009NRG25080420240069155 08/04/2024 Venkateswararao 0206036WL002794 Venkateswararao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712765 KANAGALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
482 Koduru AP-06-036-004-003/010183
(PITTALLANKA) 		0206036009NRG25080420240069157 08/04/2024 Bulliyya 0206036WL002794 Bulliyya 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712381 MR BULLIAYYA BANDILA STATE BANK OF INDIA(508548)
483 Koduru AP-06-036-004-003/010183
(PITTALLANKA) 		0206036009NRG25080420240069158 08/04/2024 Venkateswaramma 0206036WL002794 Venkateswaramma 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712695 MRS VENKATESWARAMMA BANDILA STATE BANK OF INDIA(508548)
484 Koduru AP-06-036-004-003/010186
(PITTALLANKA) 		0206036009NRG25080420240069159 08/04/2024 Padma 0206036WL002794 Padma 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712458 MRS PADMA SEELAM STATE BANK OF INDIA(508548)
485 Koduru AP-06-036-004-003/010187
(PITTALLANKA) 		0206036009NRG25080420240069160 08/04/2024 Yesamma 0206036WL002794 Yesamma 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712460 MRS YESAMMA KOLLURI STATE BANK OF INDIA(508548)
486 Koduru AP-06-036-004-003/010187
(PITTALLANKA) 		0206036009NRG25080420240069161 08/04/2024 Yesayya 0206036WL002794 Yesayya 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712576 MR SATYANANDAM KOLLURI STATE BANK OF INDIA(508548)
487 Koduru AP-06-036-004-003/010197
(PITTALLANKA) 		0206036000NRG25080420240072639 08/04/2024 Jayasri 0206036WL002857 Jayasri 00415 SBIN0008296 1618 1618 Processed 19/04/2024 3127712487 MRS JAYA SRI KAILA STATE BANK OF INDIA(508548)
488 Koduru AP-06-036-004-003/010208
(PITTALLANKA) 		0206036009NRG25080420240069164 08/04/2024 Prameela 0206036WL002794 Prameela 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712807 MRS PRAMEELA MOVVA STATE BANK OF INDIA(508548)
489 Koduru AP-06-036-004-003/010208
(PITTALLANKA) 		0206036009NRG25080420240069163 08/04/2024 Venkayya 0206036WL002794 Venkayya 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712830 MR VENKAIAH MOVVA STATE BANK OF INDIA(508548)
490 Koduru AP-06-036-004-003/010209
(PITTALLANKA) 		0206036009NRG25080420240069165 08/04/2024 Ashok Kumar 0206036WL002794 Ashok Kumar 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712955 MR ASHOK PRATAP MACHAVARAPU STATE BANK OF INDIA(508548)
491 Koduru AP-06-036-004-003/010209
(PITTALLANKA) 		0206036009NRG25080420240069166 08/04/2024 Kasturi 0206036WL002794 Kasturi 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712675 MRS KASTURI MACHAVARAPU STATE BANK OF INDIA(508548)
492 Koduru AP-06-036-004-003/010209
(PITTALLANKA) 		0206036009NRG25080420240069167 08/04/2024 Raghava 0206036WL002794 Raghava 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712977 MACHAVARAPU RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Koduru AP-06-036-004-003/010212
(PITTALLANKA) 		0206036009NRG25080420240069168 08/04/2024 Ramarao 0206036WL002794 Ramarao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712380 MR RAMA RAO KANAGALA STATE BANK OF INDIA(508548)
494 Koduru AP-06-036-004-003/010212
(PITTALLANKA) 		0206036009NRG25080420240069169 08/04/2024 Suguna 0206036WL002794 Suguna 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712509 MR SUGUNA KANAGALA STATE BANK OF INDIA(508548)
495 Koduru AP-06-036-004-003/010213
(PITTALLANKA) 		0206036009NRG25080420240069170 08/04/2024 Koteswararamma 0206036WL002794 Koteswararamma 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712907 MRS KOTESWARAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
496 Koduru AP-06-036-004-003/010237
(PITTALLANKA) 		0206036000NRG25080420240072643 08/04/2024 Anitha 0206036WL002857 Anitha 00415 SBIN0008296 1532 1532 Processed 19/04/2024 3127712429 MRS ANITHA PARISE STATE BANK OF INDIA(508548)
497 Koduru AP-06-036-004-003/010237
(PITTALLANKA) 		0206036000NRG25080420240072642 08/04/2024 Sowamma 0206036WL002857 Sowamma 00415 SBIN0008296 1532 1532 Processed 19/04/2024 3127712430 PARISE SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Koduru AP-06-036-004-003/010242
(PITTALLANKA) 		0206036009NRG25080420240069171 08/04/2024 Rajababu 0206036WL002794 Rajababu 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712828 MR MOVVA RAJA BABU STATE BANK OF INDIA(508548)
499 Koduru AP-06-036-004-003/010242
(PITTALLANKA) 		0206036009NRG25080420240069172 08/04/2024 Venkatalakshmi 0206036WL002794 Venkatalakshmi 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712816 MRS VENKATA LAKSHMI MOVVA STATE BANK OF INDIA(508548)
500 Koduru AP-06-036-004-003/010243
(PITTALLANKA) 		0206036009NRG25080420240069174 08/04/2024 Vani 0206036WL002794 Vani 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712821 MRS VANI KOLLURI STATE BANK OF INDIA(508548)
501 Koduru AP-06-036-004-003/010243
(PITTALLANKA) 		0206036009NRG25080420240069173 08/04/2024 Venkateswararao 0206036WL002794 Venkateswararao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712834 MR KOLLURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
502 Koduru AP-06-036-004-003/010245
(PITTALLANKA) 		0206036009NRG25080420240069176 08/04/2024 Rajini 0206036WL002794 Rajini 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712798 MRS RAJANI KODALI STATE BANK OF INDIA(508548)
503 Koduru AP-06-036-004-003/010246
(PITTALLANKA) 		0206036009NRG25080420240069177 08/04/2024 Nirmala 0206036WL002794 Nirmala 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712802 MRS NIRMALA KANAGALA STATE BANK OF INDIA(508548)
504 Koduru AP-06-036-004-003/010249
(PITTALLANKA) 		0206036009NRG25080420240069179 08/04/2024 Venkateswaramma 0206036WL002794 Venkateswaramma 00415 SBIN0008296 1541 1541 Processed 20/04/2024 3127712919 MOVVA VENKATESWARAMMA UNION BANK OF INDIA(508500)
505 Koduru AP-06-036-004-003/010258
(PITTALLANKA) 		0206036009NRG25080420240069180 08/04/2024 Rambabu 0206036WL002794 Rambabu 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712385 MR RAM BABU MATTA STATE BANK OF INDIA(508548)
506 Koduru AP-06-036-004-003/010259
(PITTALLANKA) 		0206036009NRG25080420240069182 08/04/2024 Rajesh 0206036WL002794 Rajesh 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712693 MR KANAGALA RAJESH STATE BANK OF INDIA(508548)
507 Koduru AP-06-036-004-003/010259
(PITTALLANKA) 		0206036009NRG25080420240069183 08/04/2024 Vanajakshi 0206036WL002794 Vanajakshi 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712697 KODALI VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Koduru AP-06-036-004-003/010260
(PITTALLANKA) 		0206036009NRG25080420240069185 08/04/2024 Nagamani 0206036WL002794 Nagamani 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712480 MRS NAGA MANI KANAGALA STATE BANK OF INDIA(508548)
509 Koduru AP-06-036-004-003/010260
(PITTALLANKA) 		0206036009NRG25080420240069186 08/04/2024 Veeraaju 0206036WL002794 Veeraaju 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712466 MR KANAGALA VEERARAJU STATE BANK OF INDIA(508548)
510 Koduru AP-06-036-004-003/010277
(PITTALLANKA) 		0206036000NRG25080420240072645 08/04/2024 Lalita 0206036WL002857 Lalita 00415 SBIN0008296 1618 1618 Processed 19/04/2024 3127712736 MRS LALITHA TENALI STATE BANK OF INDIA(508548)
511 Koduru AP-06-036-004-003/010277
(PITTALLANKA) 		0206036000NRG25080420240072644 08/04/2024 Ravaneeyya 0206036WL002857 Ravaneeyya 00415 SBIN0008296 1618 1618 Processed 19/04/2024 3127712857 Mr RAMANA TENALI INDIAN BANK(607105)
512 Koduru AP-06-036-004-003/010301
(PITTALLANKA) 		0206036000NRG25080420240072647 08/04/2024 Durga 0206036WL002857 Durga 00415 SBIN0008296 1532 1532 Processed 19/04/2024 3127712284 MRS PARISE DURGA STATE BANK OF INDIA(508548)
513 Koduru AP-06-036-004-003/010301
(PITTALLANKA) 		0206036000NRG25080420240072646 08/04/2024 Veeraraghavayya 0206036WL002857 Veeraraghavayya 00415 SBIN0008296 1532 1532 Processed 19/04/2024 3127712440 MR VEERA RAGHAVAIAH PARISE STATE BANK OF INDIA(508548)
514 Koduru AP-06-036-004-003/010305
(PITTALLANKA) 		0206036009NRG25080420240069187 08/04/2024 Venkataswami 0206036WL002794 Venkataswami 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712954 MR VENKATA SWAMY MACHAVARAPU STATE BANK OF INDIA(508548)
515 Koduru AP-06-036-004-003/010307
(PITTALLANKA) 		0206036000NRG25080420240072648 08/04/2024 Jyothi 0206036WL002857 Jyothi 00415 SBIN0008296 1332 1332 Processed 19/04/2024 3127712825 MRS JYOTHI BONIGALLA STATE BANK OF INDIA(508548)
516 Koduru AP-06-036-004-003/010317
(PITTALLANKA) 		0206036000NRG25080420240072650 08/04/2024 anna mani 0206036WL002857 anna mani 00415 SBIN0008296 1618 1618 Processed 19/04/2024 3127712589 THANDU ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Koduru AP-06-036-004-003/010340
(PITTALLANKA) 		0206036000NRG25080420240072652 08/04/2024 Dhanalakshmi 0206036WL002857 Dhanalakshmi 00415 SBIN0008296 1532 1532 Processed 19/04/2024 3127712918 MRS DHNA LAKSHMI KOPPULA STATE BANK OF INDIA(508548)
518 Koduru AP-06-036-004-003/010340
(PITTALLANKA) 		0206036000NRG25080420240072651 08/04/2024 Veeraraghavayya 0206036WL002857 Veeraraghavayya 00415 SBIN0008296 1532 1532 Processed 19/04/2024 3127712488 MR VEERA RAGHAVAIAH KOPPULA STATE BANK OF INDIA(508548)
519 Koduru AP-06-036-004-003/010396
(PITTALLANKA) 		0206036009NRG25080420240069188 08/04/2024 RadhaKrishna 0206036WL002794 RadhaKrishna 00415 SBIN0008296 1284 1284 Processed 19/04/2024 3127712992 MR MATTA RADHA KRISHNA STATE BANK OF INDIA(508548)
520 Koduru AP-06-036-004-003/010396
(PITTALLANKA) 		0206036009NRG25080420240069189 08/04/2024 VijayaKumari 0206036WL002794 VijayaKumari 00415 SBIN0008296 1284 1284 Processed 19/04/2024 3127712842 MRS VIJAYA KUMARI MATTA STATE BANK OF INDIA(508548)
521 Koduru AP-06-036-004-003/010398
(PITTALLANKA) 		0206036009NRG25080420240069192 08/04/2024 RAJESH 0206036WL002794 RAJESH 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712956 Mr SEELAM RAJESH INDIAN BANK(607105)
522 Koduru AP-06-036-004-003/010398
(PITTALLANKA) 		0206036009NRG25080420240069190 08/04/2024 SrinivasaRao 0206036WL002794 SrinivasaRao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712846 MR SRINIVASA RAO SEELAM STATE BANK OF INDIA(508548)
523 Koduru AP-06-036-004-003/010398
(PITTALLANKA) 		0206036009NRG25080420240069191 08/04/2024 Yesamma 0206036WL002794 Yesamma 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712841 MISS YESUMMA SEELAM STATE BANK OF INDIA(508548)
524 Koduru AP-06-036-004-003/010399
(PITTALLANKA) 		0206036009NRG25080420240069193 08/04/2024 Krishna 0206036WL002794 Krishna 00415 SBIN0008296 1284 1284 Processed 19/04/2024 3127712588 MR KRISHNA KODALI STATE BANK OF INDIA(508548)
525 Koduru AP-06-036-004-003/010399
(PITTALLANKA) 		0206036009NRG25080420240069195 08/04/2024 Lakshmi 0206036WL002794 Lakshmi 00415 SBIN0008296 1284 1284 Processed 19/04/2024 3127712796 MRS LAKSHMI KODALI STATE BANK OF INDIA(508548)
526 Koduru AP-06-036-004-003/010399
(PITTALLANKA) 		0206036009NRG25080420240069194 08/04/2024 Venkataswami 0206036WL002794 Venkataswami 00415 SBIN0008296 257 257 Processed 19/04/2024 3127712958 KODALI VENKATASWAMY AXIS BANK(607153)
527 Koduru AP-06-036-004-003/010402
(PITTALLANKA) 		0206036009NRG25080420240069196 08/04/2024 Baburao 0206036WL002794 Baburao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712901 KODALI BABURAO STATE BANK OF INDIA(508548)
528 Koduru AP-06-036-004-003/010402
(PITTALLANKA) 		0206036009NRG25080420240069197 08/04/2024 Jansi 0206036WL002794 Jansi 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712905 MRS JHANSI KODALI STATE BANK OF INDIA(508548)
529 Koduru AP-06-036-004-003/010425
(PITTALLANKA) 		0206036000NRG25080420240072655 08/04/2024 Mangamma 0206036WL002857 Mangamma 00415 SBIN0008296 1021 1021 Processed 19/04/2024 3127712585 MRS MANGAMMA PARISE STATE BANK OF INDIA(508548)
530 Koduru AP-06-036-004-003/010426
(PITTALLANKA) 		0206036000NRG25080420240072657 08/04/2024 Venkata Narasamma 0206036WL002857 Venkata Narasamma 00415 SBIN0008296 1532 1532 Processed 19/04/2024 3127712431 MRS VENKATA NARASAMMA GUVVABATTINA STATE BANK OF INDIA(508548)
531 Koduru AP-06-036-004-003/010437
(PITTALLANKA) 		0206036000NRG25080420240072659 08/04/2024 RatnaPrabh 0206036WL002857 RatnaPrabh 00415 SBIN0008296 799 799 Processed 19/04/2024 3127712685 MS RANI RATNA PRABHA KAILA STATE BANK OF INDIA(508548)
532 Koduru AP-06-036-004-003/010437
(PITTALLANKA) 		0206036000NRG25080420240072658 08/04/2024 Srinivasarao 0206036WL002857 Srinivasarao 00415 SBIN0008296 799 799 Processed 19/04/2024 3127712824 MR SRINIVASA RAO KAILA STATE BANK OF INDIA(508548)
533 Koduru AP-06-036-004-003/010445
(PITTALLANKA) 		0206036009NRG25080420240069198 08/04/2024 Krishna 0206036WL002794 Krishna 00415 SBIN0008296 257 257 Processed 19/04/2024 3127712909 MR KOKKILIGADDA KRISHNA STATE BANK OF INDIA(508548)
534 Koduru AP-06-036-004-003/010446
(PITTALLANKA) 		0206036000NRG25080420240072660 08/04/2024 SatishBabu 0206036WL002857 SatishBabu 00415 SBIN0008296 1332 1332 Processed 19/04/2024 3127712672 SATEESH BABU KAILA STATE BANK OF INDIA(508548)
535 Koduru AP-06-036-004-003/010446
(PITTALLANKA) 		0206036000NRG25080420240072661 08/04/2024 Vijayalakshmi 0206036WL002857 Vijayalakshmi 00415 SBIN0008296 1332 1332 Processed 19/04/2024 3127712673 MS KAILA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
536 Koduru AP-06-036-004-003/010449
(PITTALLANKA) 		0206036009NRG25080420240069199 08/04/2024 Pothuraju 0206036WL002794 Pothuraju 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712902 MR POTHURAJU KOLLURI STATE BANK OF INDIA(508548)
537 Koduru AP-06-036-004-003/010462
(PITTALLANKA) 		0206036000NRG25080420240072664 08/04/2024 Bujjiyya 0206036WL002857 Bujjiyya 00415 SBIN0008296 1532 1532 Processed 19/04/2024 3127712426 MR BUJJIAH PARISE STATE BANK OF INDIA(508548)
538 Koduru AP-06-036-004-003/010462
(PITTALLANKA) 		0206036000NRG25080420240072665 08/04/2024 Pavani 0206036WL002857 Pavani 00415 SBIN0008296 1021 1021 Processed 19/04/2024 3127712782 MRS PARISE PAVANI STATE BANK OF INDIA(508548)
539 Koduru AP-06-036-004-003/010463
(PITTALLANKA) 		0206036000NRG25080420240072666 08/04/2024 Bebi Sarojani 0206036WL002857 Bebi Sarojani 00415 SBIN0008296 1532 1532 Processed 19/04/2024 3127712425 MRS PARISE BABYSAROJINI STATE BANK OF INDIA(508548)
540 Koduru AP-06-036-004-003/010467
(PITTALLANKA) 		0206036000NRG25080420240072668 08/04/2024 rama 0206036WL002857 rama 00415 SBIN0008296 1277 1277 Processed 19/04/2024 3127712582 MRS RAMA PARISE STATE BANK OF INDIA(508548)
541 Koduru AP-06-036-004-003/010467
(PITTALLANKA) 		0206036000NRG25080420240072667 08/04/2024 Venkateswararao 0206036WL002857 Venkateswararao 00415 SBIN0008296 1532 1532 Processed 19/04/2024 3127712738 MR VENKATESWARA RAO PARISE STATE BANK OF INDIA(508548)
542 Koduru AP-06-036-004-003/010474
(PITTALLANKA) 		0206036009NRG25080420240069201 08/04/2024 Kumari 0206036WL002794 Kumari 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712548 MRS KUMARI KOKKILIGADDA STATE BANK OF INDIA(508548)
543 Koduru AP-06-036-004-003/010474
(PITTALLANKA) 		0206036009NRG25080420240069200 08/04/2024 SEkhar 0206036WL002794 SEkhar 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712282 MR SEKHAR KOKKILIGADDA STATE BANK OF INDIA(508548)
544 Koduru AP-06-036-004-003/010475
(PITTALLANKA) 		0206036009NRG25080420240069202 08/04/2024 Papa 0206036WL002794 Papa 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712384 MR PAPA SEELAM STATE BANK OF INDIA(508548)
545 Koduru AP-06-036-004-003/010478
(PITTALLANKA) 		0206036009NRG25080420240069203 08/04/2024 Chakravarti 0206036WL002794 Chakravarti 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712833 MR MATTA CHAKRAVARTHI STATE BANK OF INDIA(508548)
546 Koduru AP-06-036-004-003/010489
(PITTALLANKA) 		0206036009NRG25080420240069206 08/04/2024 RANI 0206036WL002794 RANI 00415 SBIN0008296 1284 1284 Processed 19/04/2024 3127712953 MISS RANI PULIVARTHI STATE BANK OF INDIA(508548)
547 Koduru AP-06-036-004-003/010489
(PITTALLANKA) 		0206036009NRG25080420240069205 08/04/2024 SEKHAR 0206036WL002794 SEKHAR 00415 SBIN0008296 1284 1284 Processed 19/04/2024 3127712569 MR SEKHAR PULIVARTHI STATE BANK OF INDIA(508548)
548 Koduru AP-06-036-004-003/010492
(PITTALLANKA) 		0206036009NRG25080420240069207 08/04/2024 BUJJI BABU 0206036WL002794 BUJJI BABU 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712593 MR BUJJI BABU MACHAVARAPU STATE BANK OF INDIA(508548)
549 Koduru AP-06-036-004-003/010492
(PITTALLANKA) 		0206036009NRG25080420240069208 08/04/2024 KAVITHA 0206036WL002794 KAVITHA 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712584 MRS KAVITHA MACHAVARAPU STATE BANK OF INDIA(508548)
550 Koduru AP-06-036-004-003/020079
(PITTALLANKA) 		0206036000NRG25080420240072672 08/04/2024 Sita 0206036WL002857 Sita 00415 SBIN0008296 1066 1066 Processed 19/04/2024 3127712715 MRS SETHA TANDU STATE BANK OF INDIA(508548)
551 Koduru AP-06-036-004-003/020079
(PITTALLANKA) 		0206036000NRG25080420240072671 08/04/2024 Sriramulu 0206036WL002857 Sriramulu 00415 SBIN0008296 1066 1066 Processed 19/04/2024 3127712827 MR TANDU SRIRAMULU STATE BANK OF INDIA(508548)
552 Koduru AP-06-036-004-003/020085
(PITTALLANKA) 		0206036000NRG25080420240072674 08/04/2024 Sumati 0206036WL002857 Sumati 00415 SBIN0008296 1599 1599 Processed 19/04/2024 3127712646 MRS SUMATI KOTA STATE BANK OF INDIA(508548)
553 Koduru AP-06-036-004-003/020088
(PITTALLANKA) 		0206036000NRG25080420240072675 08/04/2024 Ramaalavanya 0206036WL002857 Ramaalavanya 00415 SBIN0008296 1599 1599 Processed 19/04/2024 3127712477 MRS RAMA LAVANYA TOOMU STATE BANK OF INDIA(508548)
554 Koduru AP-06-036-004-003/020145
(PITTALLANKA) 		0206036000NRG25080420240072676 08/04/2024 Nagaraju 0206036WL002857 Nagaraju 00415 SBIN0008296 1572 1572 Processed 19/04/2024 3127712435 MR NAGA RAJU CHODE STATE BANK OF INDIA(508548)
555 Koduru AP-06-036-004-003/020145
(PITTALLANKA) 		0206036000NRG25080420240072677 08/04/2024 Nancharamma 0206036WL002857 Nancharamma 00415 SBIN0008296 1310 1310 Processed 19/04/2024 3127712427 MRS NANCHARAMMA CHODE STATE BANK OF INDIA(508548)
556 Koduru AP-06-036-004-003/020146
(PITTALLANKA) 		0206036000NRG25080420240072679 08/04/2024 Nagalakshmi 0206036WL002857 Nagalakshmi 00415 SBIN0008296 1572 1572 Processed 19/04/2024 3127712779 MRS NAGA LAKSHMI CHODE STATE BANK OF INDIA(508548)
557 Koduru AP-06-036-004-003/020146
(PITTALLANKA) 		0206036000NRG25080420240072678 08/04/2024 Seshu 0206036WL002857 Seshu 00415 SBIN0008296 1572 1572 Processed 19/04/2024 3127712439 MR SESHU CHODE STATE BANK OF INDIA(508548)
558 Koduru AP-06-036-004-003/020154
(PITTALLANKA) 		0206036000NRG25080420240072680 08/04/2024 Nancharayya 0206036WL002857 Nancharayya 00415 SBIN0008296 1572 1572 Processed 19/04/2024 3127712437 MR NANCHARAIAH PUPPALA STATE BANK OF INDIA(508548)
559 Koduru AP-06-036-004-003/020154
(PITTALLANKA) 		0206036000NRG25080420240072681 08/04/2024 Veeraraghavamma 0206036WL002857 Veeraraghavamma 00415 SBIN0008296 1310 1310 Processed 19/04/2024 3127712780 MRS VEERA RAGHAVAMMA PUPPALA STATE BANK OF INDIA(508548)
560 Koduru AP-06-036-004-003/020164
(PITTALLANKA) 		0206036000NRG25080420240072683 08/04/2024 Krishnakumari 0206036WL002857 Krishnakumari 00415 SBIN0008296 1572 1572 Processed 19/04/2024 3127712653 MRS KRISHNAKUMARI SAYANA STATE BANK OF INDIA(508548)
561 Koduru AP-06-036-004-003/020164
(PITTALLANKA) 		0206036000NRG25080420240072682 08/04/2024 Srinivasarao 0206036WL002857 Srinivasarao 00415 SBIN0008296 1572 1572 Processed 19/04/2024 3127712787 MR SRINIVASARAO SAYENA STATE BANK OF INDIA(508548)
562 Koduru AP-06-036-004-003/020207
(PITTALLANKA) 		0206036000NRG25080420240072685 08/04/2024 Subramanyam 0206036WL002857 Subramanyam 00415 SBIN0008296 1572 1572 Processed 19/04/2024 3127712592 MR SUBRAHMANYAM SAYENA STATE BANK OF INDIA(508548)
563 Koduru AP-06-036-004-003/020207
(PITTALLANKA) 		0206036000NRG25080420240072684 08/04/2024 Sudhakumari 0206036WL002857 Sudhakumari 00415 SBIN0008296 1572 1572 Processed 19/04/2024 3127712785 MRS SUDHA KUMARI SAYENA STATE BANK OF INDIA(508548)
564 Koduru AP-06-036-004-003/020208
(PITTALLANKA) 		0206036000NRG25080420240072687 08/04/2024 Nageswaramma 0206036WL002857 Nageswaramma 00415 SBIN0008296 1341 1341 Processed 19/04/2024 3127712784 MRS NAGESWARAMMA KOLAGANI STATE BANK OF INDIA(508548)
565 Koduru AP-06-036-004-003/020208
(PITTALLANKA) 		0206036000NRG25080420240072686 08/04/2024 Subbarao 0206036WL002857 Subbarao 00415 SBIN0008296 1609 1609 Processed 19/04/2024 3127712434 Mr SUBBA RAO KOLAGANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
566 Koduru AP-06-036-004-003/020209
(PITTALLANKA) 		0206036000NRG25080420240072688 08/04/2024 Deepika 0206036WL002857 Deepika 00415 SBIN0008296 1341 1341 Processed 19/04/2024 3127712981 MS CHODE DEEPIKA STATE BANK OF INDIA(508548)
567 Koduru AP-06-036-004-003/020211
(PITTALLANKA) 		0206036000NRG25080420240072690 08/04/2024 Nancharamma 0206036WL002857 Nancharamma 00415 SBIN0008296 268 268 Processed 19/04/2024 3127712786 MRS NANCHARAMMA GANDU STATE BANK OF INDIA(508548)
568 Koduru AP-06-036-004-003/020211
(PITTALLANKA) 		0206036000NRG25080420240072689 08/04/2024 Veeraraghavayya 0206036WL002857 Veeraraghavayya 00415 SBIN0008296 268 268 Processed 19/04/2024 3127712777 MR GANDU VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
569 Koduru AP-06-036-004-003/020229
(PITTALLANKA) 		0206036000NRG25080420240072692 08/04/2024 Ashajyothi 0206036WL002857 Ashajyothi 00415 SBIN0008296 1341 1341 Processed 19/04/2024 3127712788 MR ASHA JYOTHI SAYINA STATE BANK OF INDIA(508548)
570 Koduru AP-06-036-004-003/020229
(PITTALLANKA) 		0206036000NRG25080420240072691 08/04/2024 Bujji 0206036WL002857 Bujji 00415 SBIN0008296 1341 1341 Processed 19/04/2024 3127712438 MR BUJJI SAYINA STATE BANK OF INDIA(508548)
571 Koduru AP-06-036-004-003/020230
(PITTALLANKA) 		0206036009NRG25080420240069210 08/04/2024 Veerakumari 0206036WL002794 Veerakumari 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712502 MRS VEERA KUMARI KODALI STATE BANK OF INDIA(508548)
572 Koduru AP-06-036-004-003/020231
(PITTALLANKA) 		0206036000NRG25080420240072693 08/04/2024 Pichayya 0206036WL002857 Pichayya 00415 SBIN0008296 1609 1609 Processed 19/04/2024 3127712647 MR PITCHAIAH CHODE STATE BANK OF INDIA(508548)
573 Koduru AP-06-036-004-003/020232
(PITTALLANKA) 		0206036000NRG25080420240072695 08/04/2024 navya 0206036WL002857 navya 00415 SBIN0008296 1073 1073 Processed 19/04/2024 3127712596 MRS KUNAPAREDDY NAVYA STATE BANK OF INDIA(508548)
574 Koduru AP-06-036-004-003/020232
(PITTALLANKA) 		0206036000NRG25080420240072694 08/04/2024 Rammohanarao 0206036WL002857 Rammohanarao 00415 SBIN0008296 1073 1073 Processed 19/04/2024 3127712468 MR KUNAPUREDDY RAM MOHAN RAO STATE BANK OF INDIA(508548)
575 Koduru AP-06-036-004-003/020291
(PITTALLANKA) 		0206036000NRG25080420240072696 08/04/2024 Kondalarao 0206036WL002857 Kondalarao 00415 SBIN0008296 1572 1572 Processed 19/04/2024 3127712432 MR EDUKONDALU SAYANA STATE BANK OF INDIA(508548)
576 Koduru AP-06-036-004-003/020291
(PITTALLANKA) 		0206036000NRG25080420240072697 08/04/2024 Nirmala Jyothi 0206036WL002857 Nirmala Jyothi 00415 SBIN0008296 1572 1572 Processed 19/04/2024 3127712552 MRS NIRMALA JYOTHI SAYANA STATE BANK OF INDIA(508548)
577 Koduru AP-06-036-004-003/30061
(PITTALLANKA) 		0206036009NRG25080420240069211 08/04/2024 Bandila Venkateswara Rao 0206036WL002794 Bandila Venkateswara Rao 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712952 MR VENKATESWARA RAO BANDILA STATE BANK OF INDIA(508548)
578 Koduru AP-06-036-004-003/30061
(PITTALLANKA) 		0206036009NRG25080420240069212 08/04/2024 Kalyani Bandila 0206036WL002794 Kalyani Bandila 00415 SBIN0008296 1541 1541 Processed 19/04/2024 3127712959 MRS KALYANI BANDILA STATE BANK OF INDIA(508548)
579 Koduru AP-06-036-004-003/30083
(PITTALLANKA) 		0206036000NRG25080420240072702 08/04/2024 NAVEEN KOTA 0206036WL002857 NAVEEN KOTA 00415 SBIN0008296 267 267 Processed 19/04/2024 3127713000 MR NAVEEN KOTA STATE BANK OF INDIA(508548)
580 Koduru AP-06-036-005-004/010012
(SALEMPALEM) 		0206036009NRG25080420240068617 08/04/2024 Lakshmi 0206036WL002786 Lakshmi 00415 SBIN0008296 1585 1585 Processed 19/04/2024 3127712561 MRS BADUGU LAKSHMI STATE BANK OF INDIA(508548)
581 Koduru AP-06-036-005-004/010012
(SALEMPALEM) 		0206036009NRG25080420240068616 08/04/2024 Nageswararao 0206036WL002786 Nageswararao 00415 SBIN0008296 1585 1585 Processed 19/04/2024 3127712640 BADUGU NAGESWARARAO STATE BANK OF INDIA(508548)
582 Koduru AP-06-036-005-004/010015
(SALEMPALEM) 		0206036009NRG25080420240068729 08/04/2024 Alpans 0206036WL002788 Alpans 00415 SBIN0008296 1627 1627 Processed 19/04/2024 3127712622 MRS ALPANS KOLLABATHINA STATE BANK OF INDIA(508548)
583 Koduru AP-06-036-005-004/010015
(SALEMPALEM) 		0206036009NRG25080420240068728 08/04/2024 Anamda Raavu 0206036WL002788 Anamda Raavu 00415 SBIN0008296 1627 1627 Processed 19/04/2024 3127712845 MR ANAND RAO KOLLABATHINA STATE BANK OF INDIA(508548)
584 Koduru AP-06-036-005-004/010017
(SALEMPALEM) 		0206036009NRG25080420240068731 08/04/2024 BAskara rao 0206036WL002788 BAskara rao 00415 SBIN0008296 1627 1627 Processed 19/04/2024 3127712606 Master KOLLABATTHINA BHASKARA RAO INDIAN BANK(607105)
585 Koduru AP-06-036-005-004/010019
(SALEMPALEM) 		0206036009NRG25080420240068732 08/04/2024 Arjun 0206036WL002788 Arjun 00415 SBIN0008296 1183 1183 Processed 19/04/2024 3127712895 Master CHENNU ARJUN INDIAN BANK(607105)
586 Koduru AP-06-036-005-004/010024
(SALEMPALEM) 		0206036009NRG25080420240068619 08/04/2024 Mariyamma 0206036WL002786 Mariyamma 00415 SBIN0008296 1148 1148 Processed 19/04/2024 3127712604 MRS KAILA MARIYAMMA STATE BANK OF INDIA(508548)
587 Koduru AP-06-036-005-004/010024
(SALEMPALEM) 		0206036009NRG25080420240068618 08/04/2024 Sriramulu 0206036WL002786 Sriramulu 00415 SBIN0008296 1148 1148 Processed 19/04/2024 3127712245 KAILA SRIRAMULU STATE BANK OF INDIA(508548)
588 Koduru AP-06-036-005-004/010025
(SALEMPALEM) 		0206036009NRG25080420240068733 08/04/2024 Gopalarao 0206036WL002788 Gopalarao 00415 SBIN0008296 1627 1627 Processed 19/04/2024 3127712370 MR GOPALA RAO DOVARI STATE BANK OF INDIA(508548)
589 Koduru AP-06-036-005-004/010027
(SALEMPALEM) 		0206036009NRG25080420240068621 08/04/2024 Bharathi 0206036WL002786 Bharathi 00415 SBIN0008296 1585 1585 Processed 19/04/2024 3127712605 MRS SMT BHARATHI JANGAM STATE BANK OF INDIA(508548)
590 Koduru AP-06-036-005-004/010027
(SALEMPALEM) 		0206036009NRG25080420240068620 08/04/2024 Prasad 0206036WL002786 Prasad 00415 SBIN0008296 1321 1321 Processed 19/04/2024 3127712913 MR PRASAD JANGAM STATE BANK OF INDIA(508548)
591 Koduru AP-06-036-005-004/010033
(SALEMPALEM) 		0206036009NRG25080420240068736 08/04/2024 Sujatha 0206036WL002788 Sujatha 00415 SBIN0008296 1183 1183 Processed 19/04/2024 3127712371 Mrs SUJATHA MUKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
592 Koduru AP-06-036-005-004/010042
(SALEMPALEM) 		0206036009NRG25080420240068622 08/04/2024 Hemalatha 0206036WL002786 Hemalatha 00415 SBIN0008296 1585 1585 Processed 19/04/2024 3127712296 KOLABATHINA HEMA LATHA STATE BANK OF INDIA(508548)
593 Koduru AP-06-036-005-004/010045
(SALEMPALEM) 		0206036009NRG25080420240068623 08/04/2024 Nancharayya 0206036WL002786 Nancharayya 00415 SBIN0008296 1056 1056 Processed 19/04/2024 3127712812 MR NANCHARAIAH KAILA STATE BANK OF INDIA(508548)
594 Koduru AP-06-036-005-004/010046
(SALEMPALEM) 		0206036009NRG25080420240068625 08/04/2024 Vijayakumari 0206036WL002786 Vijayakumari 00415 SBIN0008296 287 287 Processed 19/04/2024 3127712621 MRS VIJAYA KUMARI VASUPALLI STATE BANK OF INDIA(508548)
595 Koduru AP-06-036-005-004/010049
(SALEMPALEM) 		0206036009NRG25080420240068626 08/04/2024 Ramesh 0206036WL002786 Ramesh 00415 SBIN0008296 264 264 Processed 19/04/2024 3127712925 MR GOPE RAMESH STATE BANK OF INDIA(508548)
596 Koduru AP-06-036-005-004/010051
(SALEMPALEM) 		0206036009NRG25080420240068628 08/04/2024 Ranikumari 0206036WL002786 Ranikumari 00415 SBIN0008296 574 574 Processed 20/04/2024 3127712933 MUKKU RANI KUMARI UNION BANK OF INDIA(508500)
597 Koduru AP-06-036-005-004/010051
(SALEMPALEM) 		0206036009NRG25080420240068627 08/04/2024 Subbarao 0206036WL002786 Subbarao 00415 SBIN0008296 574 574 Processed 20/04/2024 3127712932 MUKKU SUBBARAO UNION BANK OF INDIA(508500)
598 Koduru AP-06-036-005-004/010052
(SALEMPALEM) 		0206036009NRG25080420240068630 08/04/2024 Padma 0206036WL002786 Padma 00415 SBIN0008296 1585 1585 Processed 19/04/2024 3127712607 MRS PADMA KOLLABATHINA STATE BANK OF INDIA(508548)
599 Koduru AP-06-036-005-004/010052
(SALEMPALEM) 		0206036009NRG25080420240068629 08/04/2024 Peda Venkateswararao 0206036WL002786 Peda Venkateswararao 00415 SBIN0008296 1585 1585 Processed 19/04/2024 3127712814 MR PEDA VENKATESWARARAO KOLLABATHINA STATE BANK OF INDIA(508548)
600 Koduru AP-06-036-005-004/010054
(SALEMPALEM) 		0206036009NRG25080420240068739 08/04/2024 Sujatha 0206036WL002788 Sujatha 00415 SBIN0008296 1627 1627 Processed 19/04/2024 3127712614 MRS SUJATHA KOLLABATTINA STATE BANK OF INDIA(508548)
601 Koduru AP-06-036-005-004/010055
(SALEMPALEM) 		0206036009NRG25080420240068631 08/04/2024 Anusha 0206036WL002786 Anusha 00415 SBIN0008296 862 862 Processed 19/04/2024 3127712620 MRS BADUGU ANUSHA STATE BANK OF INDIA(508548)
602 Koduru AP-06-036-005-004/010058
(SALEMPALEM) 		0206036009NRG25080420240068632 08/04/2024 Suseela 0206036WL002786 Suseela 00415 SBIN0008296 1585 1585 Processed 19/04/2024 3127712843 MRS GURRAM SUSEELA STATE BANK OF INDIA(508548)
603 Koduru AP-06-036-005-004/010060
(SALEMPALEM) 		0206036009NRG25080420240068740 08/04/2024 VijayaBabu 0206036WL002788 VijayaBabu 00415 SBIN0008296 946 946 Processed 19/04/2024 3127712508 MR VIJAYA BABU KOLLABATTINA STATE BANK OF INDIA(508548)
604 Koduru AP-06-036-005-004/010062
(SALEMPALEM) 		0206036009NRG25080420240068742 08/04/2024 Shobha Rani 0206036WL002788 Shobha Rani 00415 SBIN0008296 1420 1420 Processed 19/04/2024 3127712674 MRS SOBHA RANI MUKKU STATE BANK OF INDIA(508548)
605 Koduru AP-06-036-005-004/010063
(SALEMPALEM) 		0206036009NRG25080420240068633 08/04/2024 Naga Pothuraju 0206036WL002786 Naga Pothuraju 00415 SBIN0008296 287 287 Processed 19/04/2024 3127712609 MR POTHU RAJU MUKKU STATE BANK OF INDIA(508548)
606 Koduru AP-06-036-005-004/010063
(SALEMPALEM) 		0206036009NRG25080420240068634 08/04/2024 Ratnakumari 0206036WL002786 Ratnakumari 00415 SBIN0008296 287 287 Processed 19/04/2024 3127712563 MUKKU RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Koduru AP-06-036-005-004/010064
(SALEMPALEM) 		0206036009NRG25080420240068744 08/04/2024 Deva Kumari 0206036WL002788 Deva Kumari 00415 SBIN0008296 946 946 Processed 19/04/2024 3127712619 MRS DEVA KUMARI MUKKU STATE BANK OF INDIA(508548)
608 Koduru AP-06-036-005-004/010064
(SALEMPALEM) 		0206036009NRG25080420240068743 08/04/2024 Srinivasarao 0206036WL002788 Srinivasarao 00415 SBIN0008296 1183 1183 Processed 19/04/2024 3127712610 MR SRINIVASARAO MUKKU STATE BANK OF INDIA(508548)
609 Koduru AP-06-036-005-004/010065
(SALEMPALEM) 		0206036009NRG25080420240068745 08/04/2024 Nagaratnam 0206036WL002788 Nagaratnam 00415 SBIN0008296 542 542 Processed 19/04/2024 3127712406 MRS NAGA RATHNAM JANGAM STATE BANK OF INDIA(508548)
610 Koduru AP-06-036-005-004/010067
(SALEMPALEM) 		0206036009NRG25080420240068635 08/04/2024 Kumari 0206036WL002786 Kumari 00415 SBIN0008296 1585 1585 Processed 19/04/2024 3127712613 MRS KUMARI GOPE STATE BANK OF INDIA(508548)
611 Koduru AP-06-036-005-004/010068
(SALEMPALEM) 		0206036009NRG25080420240068636 08/04/2024 Durga Bhavani 0206036WL002786 Durga Bhavani 00415 SBIN0008296 1585 1585 Processed 19/04/2024 3127712612 MRS DURGA BHAVANI GUNDUMILLI STATE BANK OF INDIA(508548)
612 Koduru AP-06-036-005-004/010072
(SALEMPALEM) 		0206036009NRG25080420240068746 08/04/2024 SUSANTH 0206036WL002788 SUSANTH 00415 SBIN0008296 1313 1313 Processed 19/04/2024 3127712974 Mr SUSANTH KOLLABATHINA COASTAL LOCAL AREA BANK LTD(607783)
613 Koduru AP-06-036-005-004/010075
(SALEMPALEM) 		0206036009NRG25080420240068747 08/04/2024 ChinaPapa 0206036WL002788 ChinaPapa 00415 SBIN0008296 1313 1313 Processed 19/04/2024 3127712495 MRS CHINA PAPA BADUGU STATE BANK OF INDIA(508548)
614 Koduru AP-06-036-005-004/010076
(SALEMPALEM) 		0206036009NRG25080420240068748 08/04/2024 Jyothi 0206036WL002788 Jyothi 00415 SBIN0008296 1313 1313 Processed 19/04/2024 3127712617 MRS JYOTHI BADUGU STATE BANK OF INDIA(508548)
615 Koduru AP-06-036-005-004/010078
(SALEMPALEM) 		0206036009NRG25080420240068750 08/04/2024 Vimala 0206036WL002788 Vimala 00415 SBIN0008296 1094 1094 Processed 19/04/2024 3127712615 MRS VIMALA DASI STATE BANK OF INDIA(508548)
616 Koduru AP-06-036-005-004/010090
(SALEMPALEM) 		0206036009NRG25080420240068752 08/04/2024 Basava Shankaramma 0206036WL002788 Basava Shankaramma 00415 SBIN0008296 1456 1456 Processed 19/04/2024 3127712369 MRS BASAVASANKARAMMA CHILAKALAPUDI STATE BANK OF INDIA(508548)
617 Koduru AP-06-036-005-004/010090
(SALEMPALEM) 		0206036009NRG25080420240068751 08/04/2024 Edukondalu 0206036WL002788 Edukondalu 00415 SBIN0008296 1456 1456 Processed 19/04/2024 3127712294 CHILAKALAPUDI YEDUKONDALU SO CH VEERA SW STATE BANK OF INDIA(508548)
618 Koduru AP-06-036-005-004/010092
(SALEMPALEM) 		0206036009NRG25080420240068753 08/04/2024 Srinivasarao 0206036WL002788 Srinivasarao 00415 SBIN0008296 1213 1213 Processed 19/04/2024 3127712801 MR SRINIVASA RAO NADAKUDITI STATE BANK OF INDIA(508548)
619 Koduru AP-06-036-005-004/010094
(SALEMPALEM) 		0206036009NRG25080420240068755 08/04/2024 Haimavathi 0206036WL002788 Haimavathi 00415 SBIN0008296 1712 1712 Processed 19/04/2024 3127712534 MRS HAIMAVATHI KOPPANATHI STATE BANK OF INDIA(508548)
620 Koduru AP-06-036-005-004/010100
(SALEMPALEM) 		0206036009NRG25080420240068757 08/04/2024 Jayalakshmi 0206036WL002788 Jayalakshmi 00415 SBIN0008296 231 231 Processed 19/04/2024 3127712268 Mrs JAYA LAXMI POLANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
621 Koduru AP-06-036-005-004/010100
(SALEMPALEM) 		0206036009NRG25080420240068756 08/04/2024 Kotayya 0206036WL002788 Kotayya 00415 SBIN0008296 231 231 Processed 19/04/2024 3127712586 MR KOTAIAH POLANA STATE BANK OF INDIA(508548)
622 Koduru AP-06-036-005-004/010114
(SALEMPALEM) 		0206036009NRG25080420240068758 08/04/2024 Ramadevi 0206036WL002788 Ramadevi 00415 SBIN0008296 856 856 Processed 19/04/2024 3127712946 MRS RAMA DEVI CHILAKALAPUDI STATE BANK OF INDIA(508548)
623 Koduru AP-06-036-005-004/010117
(SALEMPALEM) 		0206036009NRG25080420240068760 08/04/2024 Nagamani 0206036WL002788 Nagamani 00415 SBIN0008296 485 485 Processed 19/04/2024 3127712463 MRS NAGAMANI CHILAKALAPUDI STATE BANK OF INDIA(508548)
624 Koduru AP-06-036-005-004/010117
(SALEMPALEM) 		0206036009NRG25080420240068759 08/04/2024 Ramanjaneyulu 0206036WL002788 Ramanjaneyulu 00415 SBIN0008296 485 485 Processed 19/04/2024 3127712558 MR RAMANJANEYULU CHILAKALAPUDI STATE BANK OF INDIA(508548)
625 Koduru AP-06-036-005-004/010130
(SALEMPALEM) 		0206036009NRG25080420240068762 08/04/2024 Lakshmi 0206036WL002788 Lakshmi 00415 SBIN0008296 1153 1153 Processed 19/04/2024 3127712960 MRS LAKSHMI KOPPANATHI STATE BANK OF INDIA(508548)
626 Koduru AP-06-036-005-004/010130
(SALEMPALEM) 		0206036009NRG25080420240068761 08/04/2024 Ramudu 0206036WL002788 Ramudu 00415 SBIN0008296 1153 1153 Processed 19/04/2024 3127712978 MR RAMUDU KOPPANATHI STATE BANK OF INDIA(508548)
627 Koduru AP-06-036-005-004/010133
(SALEMPALEM) 		0206036009NRG25080420240068637 08/04/2024 Jaganmohan Kishore 0206036WL002786 Jaganmohan Kishore 00415 SBIN0008296 1555 1555 Processed 19/04/2024 3127712557 MR KOKKILIGADDA JAGANMOHAN KISHOR STATE BANK OF INDIA(508548)
628 Koduru AP-06-036-005-004/010133
(SALEMPALEM) 		0206036009NRG25080420240068638 08/04/2024 Lakshmikala 0206036WL002786 Lakshmikala 00415 SBIN0008296 1555 1555 Processed 19/04/2024 3127712535 MRS KOKKILIGADDA LAKSHMIKALA STATE BANK OF INDIA(508548)
629 Koduru AP-06-036-005-004/010135
(SALEMPALEM) 		0206036009NRG25080420240068763 08/04/2024 Kondayya 0206036WL002788 Kondayya 00415 SBIN0008296 1386 1386 Processed 19/04/2024 3127712234 Mr KONDAIAH KOPPANATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
630 Koduru AP-06-036-005-004/010140
(SALEMPALEM) 		0206036009NRG25080420240068765 08/04/2024 Syaamalamma 0206036WL002788 Syaamalamma 00415 SBIN0008296 1141 1141 Processed 19/04/2024 3127712888 MR SYAMALAMMA NADAKUDITI STATE BANK OF INDIA(508548)
631 Koduru AP-06-036-005-004/010147
(SALEMPALEM) 		0206036009NRG25080420240068766 08/04/2024 Sukaveni 0206036WL002788 Sukaveni 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712476 MRS SUKHAVENI KOPPANATHI STATE BANK OF INDIA(508548)
632 Koduru AP-06-036-005-004/010152
(SALEMPALEM) 		0206036009NRG25080420240068639 08/04/2024 Rambabu 0206036WL002786 Rambabu 00415 SBIN0008296 778 778 Processed 19/04/2024 3127712261 Mr RAM BABU KOPPANATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Koduru AP-06-036-005-004/010152
(SALEMPALEM) 		0206036009NRG25080420240068640 08/04/2024 Venkateswaramma 0206036WL002786 Venkateswaramma 00415 SBIN0008296 518 518 Processed 19/04/2024 3127712537 MRS VENKATESWARAMMA KOPPANATHI STATE BANK OF INDIA(508548)
634 Koduru AP-06-036-005-004/010153
(SALEMPALEM) 		0206036009NRG25080420240068642 08/04/2024 Savitri 0206036WL002786 Savitri 00415 SBIN0008296 1555 1555 Processed 19/04/2024 3127712633 MRS SAVITHRI KOPPANATI STATE BANK OF INDIA(508548)
635 Koduru AP-06-036-005-004/010153
(SALEMPALEM) 		0206036009NRG25080420240068641 08/04/2024 Venkateswararao 0206036WL002786 Venkateswararao 00415 SBIN0008296 1555 1555 Processed 19/04/2024 3127712839 MR VENKATESWARA RAO KOPPANATHI STATE BANK OF INDIA(508548)
636 Koduru AP-06-036-005-004/010156
(SALEMPALEM) 		0206036009NRG25080420240068644 08/04/2024 Bapanamma 0206036WL002786 Bapanamma 00415 SBIN0008296 1555 1555 Processed 19/04/2024 3127712626 MRS BAPANAMMA KOPPANATI STATE BANK OF INDIA(508548)
637 Koduru AP-06-036-005-004/010156
(SALEMPALEM) 		0206036009NRG25080420240068643 08/04/2024 Subbarao 0206036WL002786 Subbarao 00415 SBIN0008296 1296 1296 Processed 19/04/2024 3127712988 MR SUBBA RAO KOPPANATHI STATE BANK OF INDIA(508548)
638 Koduru AP-06-036-005-004/010157
(SALEMPALEM) 		0206036009NRG25080420240068645 08/04/2024 Venkatasubbarao 0206036WL002786 Venkatasubbarao 00415 SBIN0008296 855 855 Processed 19/04/2024 3127712813 MR VENKATA SUBBARAO KOPPANATHI STATE BANK OF INDIA(508548)
639 Koduru AP-06-036-005-004/010157
(SALEMPALEM) 		0206036009NRG25080420240068646 08/04/2024 Venkateswaramma 0206036WL002786 Venkateswaramma 00415 SBIN0008296 1709 1709 Processed 19/04/2024 3127712631 MRS VENKATESWARAMMA KOPPANATI STATE BANK OF INDIA(508548)
640 Koduru AP-06-036-005-004/010159
(SALEMPALEM) 		0206036009NRG25080420240068768 08/04/2024 Nagamani 0206036WL002788 Nagamani 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712539 MRS NAGAMANI KOKKILIGADDA STATE BANK OF INDIA(508548)
641 Koduru AP-06-036-005-004/010159
(SALEMPALEM) 		0206036009NRG25080420240068767 08/04/2024 Narasimharao 0206036WL002788 Narasimharao 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712543 MR NARASIMHA RAO KOKKILIGADDA STATE BANK OF INDIA(508548)
642 Koduru AP-06-036-005-004/010160
(SALEMPALEM) 		0206036009NRG25080420240068647 08/04/2024 Vengamma 0206036WL002786 Vengamma 00415 SBIN0008296 1296 1296 Processed 19/04/2024 3127712511 MRS VENGAMMA CHINTA STATE BANK OF INDIA(508548)
643 Koduru AP-06-036-005-004/010162
(SALEMPALEM) 		0206036009NRG25080420240068769 08/04/2024 Sanat Kumar 0206036WL002788 Sanat Kumar 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712499 MR SANATH KUMAR ODUGU STATE BANK OF INDIA(508548)
644 Koduru AP-06-036-005-004/010162
(SALEMPALEM) 		0206036009NRG25080420240068770 08/04/2024 Venkateswaramma 0206036WL002788 Venkateswaramma 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712629 Mr VENKATESWARAMMA ODUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Koduru AP-06-036-005-004/010164
(SALEMPALEM) 		0206036009NRG25080420240068649 08/04/2024 Eswaramma 0206036WL002786 Eswaramma 00415 SBIN0008296 1709 1709 Processed 19/04/2024 3127712482 MRS ESWARAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
646 Koduru AP-06-036-005-004/010164
(SALEMPALEM) 		0206036009NRG25080420240068648 08/04/2024 Pandurangarao 0206036WL002786 Pandurangarao 00415 SBIN0008296 1425 1425 Processed 19/04/2024 3127712553 MR PANDURANGARAO KOKKILIGADDA STATE BANK OF INDIA(508548)
647 Koduru AP-06-036-005-004/010165
(SALEMPALEM) 		0206036009NRG25080420240068773 08/04/2024 Mastanamma 0206036WL002788 Mastanamma 00415 SBIN0008296 692 692 Processed 19/04/2024 3127712624 MRS MASTHANAMMA MOKA STATE BANK OF INDIA(508548)
648 Koduru AP-06-036-005-004/010165
(SALEMPALEM) 		0206036009NRG25080420240068771 08/04/2024 Subbarao 0206036WL002788 Subbarao 00415 SBIN0008296 1384 1384 Processed 19/04/2024 3127712560 MR SUBBARAO MOKA STATE BANK OF INDIA(508548)
649 Koduru AP-06-036-005-004/010165
(SALEMPALEM) 		0206036009NRG25080420240068772 08/04/2024 Veeravenkatarao 0206036WL002788 Veeravenkatarao 00415 SBIN0008296 1384 1384 Processed 19/04/2024 3127712559 MR VEERA VENKATA RAO MOKA STATE BANK OF INDIA(508548)
650 Koduru AP-06-036-005-004/010169
(SALEMPALEM) 		0206036009NRG25080420240068650 08/04/2024 Pandurangarao 0206036WL002786 Pandurangarao 00415 SBIN0008296 285 285 Processed 19/04/2024 3127712236 NADAKUDITI PANDU RANGA RAO STATE BANK OF INDIA(508548)
651 Koduru AP-06-036-005-004/010174
(SALEMPALEM) 		0206036009NRG25080420240068774 08/04/2024 Komalakumari 0206036WL002788 Komalakumari 00415 SBIN0008296 1712 1712 Processed 19/04/2024 3127712660 VISWANADHAPALLI KOMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Koduru AP-06-036-005-004/010176
(SALEMPALEM) 		0206036009NRG25080420240068776 08/04/2024 Annapoorna 0206036WL002788 Annapoorna 00415 SBIN0008296 231 231 Processed 19/04/2024 3127712921 MRS ANNAPURNA KOPPANATHI STATE BANK OF INDIA(508548)
653 Koduru AP-06-036-005-004/010176
(SALEMPALEM) 		0206036009NRG25080420240068775 08/04/2024 Lakshmanaswami 0206036WL002788 Lakshmanaswami 00415 SBIN0008296 461 461 Processed 19/04/2024 3127712400 MR LAKSHMANA SWAMI KOPPANATHI STATE BANK OF INDIA(508548)
654 Koduru AP-06-036-005-004/010197
(SALEMPALEM) 		0206036009NRG25080420240068777 08/04/2024 Sivaji 0206036WL002788 Sivaji 00415 SBIN0008296 1628 1628 Processed 19/04/2024 3127712564 MR SIVAJI JANGAM STATE BANK OF INDIA(508548)
655 Koduru AP-06-036-005-004/010197
(SALEMPALEM) 		0206036009NRG25080420240068778 08/04/2024 Vimala 0206036WL002788 Vimala 00415 SBIN0008296 1356 1356 Processed 19/04/2024 3127712608 MRS VIMALA JANGAM STATE BANK OF INDIA(508548)
656 Koduru AP-06-036-005-004/010199
(SALEMPALEM) 		0206036009NRG25080420240068651 08/04/2024 Venkateswaramma 0206036WL002786 Venkateswaramma 00415 SBIN0008296 1440 1440 Processed 19/04/2024 3127712523 MRS VENKATESWARAMMA NADAKUDITI STATE BANK OF INDIA(508548)
657 Koduru AP-06-036-005-004/010201
(SALEMPALEM) 		0206036009NRG25080420240068652 08/04/2024 Lakshmi 0206036WL002786 Lakshmi 00415 SBIN0008296 1296 1296 Processed 19/04/2024 3127712667 MRS KOPPANATHI LAKSHMI STATE BANK OF INDIA(508548)
658 Koduru AP-06-036-005-004/010202
(SALEMPALEM) 		0206036009NRG25080420240068654 08/04/2024 Kanyakumari 0206036WL002786 Kanyakumari 00415 SBIN0008296 1207 1207 Processed 19/04/2024 3127712632 MRS MOKA KANYAKUMARI STATE BANK OF INDIA(508548)
659 Koduru AP-06-036-005-004/010202
(SALEMPALEM) 		0206036009NRG25080420240068653 08/04/2024 Yanadi 0206036WL002786 Yanadi 00415 SBIN0008296 1449 1449 Processed 19/04/2024 3127712302 MR MOKA YANADI STATE BANK OF INDIA(508548)
660 Koduru AP-06-036-005-004/010210
(SALEMPALEM) 		0206036009NRG25080420240068655 08/04/2024 Govindu 0206036WL002786 Govindu 00415 SBIN0008296 724 724 Processed 19/04/2024 3127712276 NALLAGULLA GOVINDU STATE BANK OF INDIA(508548)
661 Koduru AP-06-036-005-004/010210
(SALEMPALEM) 		0206036009NRG25080420240068656 08/04/2024 lakshmi 0206036WL002786 lakshmi 00415 SBIN0008296 1207 1207 Processed 19/04/2024 3127712826 MRS NALLAGULLA LAKSHMI STATE BANK OF INDIA(508548)
662 Koduru AP-06-036-005-004/010211
(SALEMPALEM) 		0206036009NRG25080420240068657 08/04/2024 Rajyalakshmi 0206036WL002786 Rajyalakshmi 00415 SBIN0008296 1727 1727 Processed 19/04/2024 3127712625 MRS RAJYA LAKSHMI KOKKILIGADDA STATE BANK OF INDIA(508548)
663 Koduru AP-06-036-005-004/010213
(SALEMPALEM) 		0206036009NRG25080420240068659 08/04/2024 Kumari 0206036WL002786 Kumari 00415 SBIN0008296 1440 1440 Processed 19/04/2024 3127712562 MRS KUMARI KOKKILIGADDA STATE BANK OF INDIA(508548)
664 Koduru AP-06-036-005-004/010213
(SALEMPALEM) 		0206036009NRG25080420240068658 08/04/2024 Samudralu 0206036WL002786 Samudralu 00415 SBIN0008296 1727 1727 Processed 19/04/2024 3127712497 MR SAMUDRALU KOKKILIGADDA STATE BANK OF INDIA(508548)
665 Koduru AP-06-036-005-004/010214
(SALEMPALEM) 		0206036009NRG25080420240068660 08/04/2024 Venkateswaramma 0206036WL002786 Venkateswaramma 00415 SBIN0008296 1727 1727 Processed 19/04/2024 3127712641 MRS VENKATESWARAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
666 Koduru AP-06-036-005-004/010222
(SALEMPALEM) 		0206036009NRG25080420240068661 08/04/2024 Kishore 0206036WL002786 Kishore 00415 SBIN0008296 1449 1449 Processed 19/04/2024 3127712507 MR KISHOR CHILAKALAPUDI STATE BANK OF INDIA(508548)
667 Koduru AP-06-036-005-004/010222
(SALEMPALEM) 		0206036009NRG25080420240068662 08/04/2024 Soujanya 0206036WL002786 Soujanya 00415 SBIN0008296 1449 1449 Processed 19/04/2024 3127712540 MRS SOWJANYA CHILAKALAPUDI STATE BANK OF INDIA(508548)
668 Koduru AP-06-036-005-004/010226
(SALEMPALEM) 		0206036009NRG25080420240068779 08/04/2024 SeetamahaLakshmi 0206036WL002788 SeetamahaLakshmi 00415 SBIN0008296 971 971 Processed 19/04/2024 3127712462 MRS SEETHA MAHA LAKSHMI CHILAKALAPUDI STATE BANK OF INDIA(508548)
669 Koduru AP-06-036-005-004/010235
(SALEMPALEM) 		0206036009NRG25080420240068666 08/04/2024 DurgaDevi 0206036WL002786 DurgaDevi 00415 SBIN0008296 1425 1425 Processed 19/04/2024 3127712270 SAIKAM DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Koduru AP-06-036-005-004/010237
(SALEMPALEM) 		0206036009NRG25080420240068781 08/04/2024 durga prasad 0206036WL002788 durga prasad 00415 SBIN0008296 485 485 Processed 19/04/2024 3127712947 MR LANKE DURGA PRASAD STATE BANK OF INDIA(508548)
671 Koduru AP-06-036-005-004/010243
(SALEMPALEM) 		0206036009NRG25080420240068784 08/04/2024 Ramanjaneyulu 0206036WL002788 Ramanjaneyulu 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712966 Mr RAMANJANEYULU KOPPANATHI INDIAN BANK(607105)
672 Koduru AP-06-036-005-004/010243
(SALEMPALEM) 		0206036009NRG25080420240068782 08/04/2024 Venkataswami 0206036WL002788 Venkataswami 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712885 MR VENKATASWAMY KOPPANATHI STATE BANK OF INDIA(508548)
673 Koduru AP-06-036-005-004/010243
(SALEMPALEM) 		0206036009NRG25080420240068783 08/04/2024 VijayaLakshmi 0206036WL002788 VijayaLakshmi 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712883 KOPPANATI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Koduru AP-06-036-005-004/010244
(SALEMPALEM) 		0206036009NRG25080420240068786 08/04/2024 BagyaLakshmi 0206036WL002788 BagyaLakshmi 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712628 MRS BHAGYALAKSHMI MOKA STATE BANK OF INDIA(508548)
675 Koduru AP-06-036-005-004/010245
(SALEMPALEM) 		0206036009NRG25080420240068667 08/04/2024 LeelaKrishna 0206036WL002786 LeelaKrishna 00415 SBIN0008296 569 569 Processed 19/04/2024 3127712844 Mr LEELA KRISHNA RAMANU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Koduru AP-06-036-005-004/010245
(SALEMPALEM) 		0206036009NRG25080420240068668 08/04/2024 SugunaKumari 0206036WL002786 SugunaKumari 00415 SBIN0008296 569 569 Processed 19/04/2024 3127712800 MS RAMANU SUGUNAKUMARI STATE BANK OF INDIA(508548)
677 Koduru AP-06-036-005-004/010249
(SALEMPALEM) 		0206036009NRG25080420240068788 08/04/2024 Kondamma 0206036WL002788 Kondamma 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712889 MRS KONDAMMA KOPPANATHI STATE BANK OF INDIA(508548)
678 Koduru AP-06-036-005-004/010249
(SALEMPALEM) 		0206036009NRG25080420240068787 08/04/2024 VenkateswaraRao 0206036WL002788 VenkateswaraRao 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712235 Mr VENKATESWARA RAO KOPPANATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
679 Koduru AP-06-036-005-004/010251
(SALEMPALEM) 		0206036009NRG25080420240068790 08/04/2024 Nagamani 0206036WL002788 Nagamani 00415 SBIN0008296 970 970 Processed 19/04/2024 3127712822 MRS NAGA MANI NADAKUDITI STATE BANK OF INDIA(508548)
680 Koduru AP-06-036-005-004/010251
(SALEMPALEM) 		0206036009NRG25080420240068789 08/04/2024 SomeswaraRao 0206036WL002788 SomeswaraRao 00415 SBIN0008296 485 485 Processed 19/04/2024 3127712464 SOMESWARA RAO NADAKUDITI STATE BANK OF INDIA(508548)
681 Koduru AP-06-036-005-004/010253
(SALEMPALEM) 		0206036009NRG25080420240068792 08/04/2024 Jhansi 0206036WL002788 Jhansi 00415 SBIN0008296 1456 1456 Processed 19/04/2024 3127712748 MISS JHANSI LAKSHMI CHILAKALAPUDI STATE BANK OF INDIA(508548)
682 Koduru AP-06-036-005-004/010253
(SALEMPALEM) 		0206036009NRG25080420240068791 08/04/2024 NagaRaju 0206036WL002788 NagaRaju 00415 SBIN0008296 1456 1456 Processed 19/04/2024 3127712747 MR NAGA RAJU CHILAKALAPUDI STATE BANK OF INDIA(508548)
683 Koduru AP-06-036-005-004/010259
(SALEMPALEM) 		0206036009NRG25080420240068669 08/04/2024 Seetaramayya 0206036WL002786 Seetaramayya 00415 SBIN0008296 569 569 Processed 19/04/2024 3127712799 MR BODDU SEETHA RAMANJANEYULU STATE BANK OF INDIA(508548)
684 Koduru AP-06-036-005-004/010259
(SALEMPALEM) 		0206036009NRG25080420240068670 08/04/2024 Venkateswaramma 0206036WL002786 Venkateswaramma 00415 SBIN0008296 569 569 Processed 19/04/2024 3127712663 MRS BODDU VENKATESWARAMMA STATE BANK OF INDIA(508548)
685 Koduru AP-06-036-005-004/010262
(SALEMPALEM) 		0206036009NRG25080420240068794 08/04/2024 BagyaLakshmi 0206036WL002788 BagyaLakshmi 00415 SBIN0008296 243 243 Processed 19/04/2024 3127712912 MRS CHILAKALAPUDI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
686 Koduru AP-06-036-005-004/010262
(SALEMPALEM) 		0206036009NRG25080420240068793 08/04/2024 Srinivasarao 0206036WL002788 Srinivasarao 00415 SBIN0008296 1456 1456 Processed 19/04/2024 3127712293 CHILAKALAPUDI SRINIVASARAO STATE BANK OF INDIA(508548)
687 Koduru AP-06-036-005-004/010263
(SALEMPALEM) 		0206036009NRG25080420240068795 08/04/2024 Mallika 0206036WL002788 Mallika 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712630 MRS MALLIKA KOKKILAGADDA STATE BANK OF INDIA(508548)
688 Koduru AP-06-036-005-004/010264
(SALEMPALEM) 		0206036009NRG25080420240068671 08/04/2024 NagaMani 0206036WL002786 NagaMani 00415 SBIN0008296 1727 1727 Processed 19/04/2024 3127712530 CHILAKALAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Koduru AP-06-036-005-004/010268
(SALEMPALEM) 		0206036009NRG25080420240068672 08/04/2024 Savitri 0206036WL002786 Savitri 00415 SBIN0008296 1707 1707 Processed 19/04/2024 3127712510 CHINTHA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Koduru AP-06-036-005-004/010270
(SALEMPALEM) 		0206036009NRG25080420240068675 08/04/2024 Nagamalleswari 0206036WL002786 Nagamalleswari 00415 SBIN0008296 1423 1423 Processed 19/04/2024 3127712493 MRS NAGA MALLESWARI CHILAKALAPUDI STATE BANK OF INDIA(508548)
691 Koduru AP-06-036-005-004/010270
(SALEMPALEM) 		0206036009NRG25080420240068674 08/04/2024 Narendra 0206036WL002786 Narendra 00415 SBIN0008296 569 569 Processed 19/04/2024 3127712979 MR CHILAKALAPUDI NARENDRA STATE BANK OF INDIA(508548)
692 Koduru AP-06-036-005-004/010270
(SALEMPALEM) 		0206036009NRG25080420240068673 08/04/2024 Srinivasarao 0206036WL002786 Srinivasarao 00415 SBIN0008296 854 854 Processed 19/04/2024 3127712251 CHILAKALAPUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
693 Koduru AP-06-036-005-004/010272
(SALEMPALEM) 		0206036009NRG25080420240068676 08/04/2024 Satyanarayana 0206036WL002786 Satyanarayana 00415 SBIN0008296 1707 1707 Processed 19/04/2024 3127712910 MR SATYANARAYANA KOPPANATHI STATE BANK OF INDIA(508548)
694 Koduru AP-06-036-005-004/010272
(SALEMPALEM) 		0206036009NRG25080420240068677 08/04/2024 Satyavathi 0206036WL002786 Satyavathi 00415 SBIN0008296 1708 1708 Processed 19/04/2024 3127712538 MRS SATYAVATHI KOPPANATHI STATE BANK OF INDIA(508548)
695 Koduru AP-06-036-005-004/010274
(SALEMPALEM) 		0206036009NRG25080420240068679 08/04/2024 PrabhaKumari 0206036WL002786 PrabhaKumari 00415 SBIN0008296 285 285 Processed 19/04/2024 3127712823 MRS KOPPANATHI VENKATA PRABHA KUMARI STATE BANK OF INDIA(508548)
696 Koduru AP-06-036-005-004/010274
(SALEMPALEM) 		0206036009NRG25080420240068678 08/04/2024 VenkatasubbaRao 0206036WL002786 VenkatasubbaRao 00415 SBIN0008296 285 285 Processed 19/04/2024 3127712805 MR VENKATA SUBBA RAO K0PPANATHI STATE BANK OF INDIA(508548)
697 Koduru AP-06-036-005-004/010277
(SALEMPALEM) 		0206036009NRG25080420240068680 08/04/2024 Kotayya 0206036WL002786 Kotayya 00415 SBIN0008296 483 483 Processed 19/04/2024 3127712967 MR KOTAIAH KOPPANATI STATE BANK OF INDIA(508548)
698 Koduru AP-06-036-005-004/010277
(SALEMPALEM) 		0206036009NRG25080420240068681 08/04/2024 Lakshmi 0206036WL002786 Lakshmi 00415 SBIN0008296 966 966 Processed 19/04/2024 3127712965 MRS LAKSHMI KOPPANATHI STATE BANK OF INDIA(508548)
699 Koduru AP-06-036-005-004/010279
(SALEMPALEM) 		0206036009NRG25080420240068797 08/04/2024 Divyavani 0206036WL002788 Divyavani 00415 SBIN0008296 1313 1313 Processed 19/04/2024 3127712587 MRS DIVYAVANI BODDU STATE BANK OF INDIA(508548)
700 Koduru AP-06-036-005-004/010279
(SALEMPALEM) 		0206036009NRG25080420240068796 08/04/2024 RaghavendraRao 0206036WL002788 RaghavendraRao 00415 SBIN0008296 1313 1313 Processed 19/04/2024 3127712838 MRS RAGHAVENDRA RAO DASI STATE BANK OF INDIA(508548)
701 Koduru AP-06-036-005-004/010281
(SALEMPALEM) 		0206036009NRG25080420240068798 08/04/2024 Ammaji 0206036WL002788 Ammaji 00415 SBIN0008296 1663 1663 Processed 19/04/2024 3127712277 KOPPANATI AMMAJI STATE BANK OF INDIA(508548)
702 Koduru AP-06-036-005-004/010282
(SALEMPALEM) 		0206036009NRG25080420240068682 08/04/2024 Venkateswaramma 0206036WL002786 Venkateswaramma 00415 SBIN0008296 1727 1727 Processed 19/04/2024 3127712529 NADAKUDITI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Koduru AP-06-036-005-004/010285
(SALEMPALEM) 		0206036009NRG25080420240068683 08/04/2024 Venkateswaramma 0206036WL002786 Venkateswaramma 00415 SBIN0008296 1728 1728 Processed 19/04/2024 3127712528 MRS VENKATESWARAMMA RAMANU STATE BANK OF INDIA(508548)
704 Koduru AP-06-036-005-004/010286
(SALEMPALEM) 		0206036009NRG25080420240068799 08/04/2024 Krishnaveni 0206036WL002788 Krishnaveni 00415 SBIN0008296 1712 1712 Processed 19/04/2024 3127712265 NADAKUDITI KRISHNAVENI STATE BANK OF INDIA(508548)
705 Koduru AP-06-036-005-004/010288
(SALEMPALEM) 		0206036009NRG25080420240068800 08/04/2024 Lakshmanarao 0206036WL002788 Lakshmanarao 00415 SBIN0008296 1712 1712 Processed 19/04/2024 3127712473 MR LAKSHMANA RAO KOPPANATHI STATE BANK OF INDIA(508548)
706 Koduru AP-06-036-005-004/010288
(SALEMPALEM) 		0206036009NRG25080420240068801 08/04/2024 NagaMani 0206036WL002788 NagaMani 00415 SBIN0008296 1712 1712 Processed 19/04/2024 3127712884 MRS KOPPANATHI NAGA MANI STATE BANK OF INDIA(508548)
707 Koduru AP-06-036-005-004/010289
(SALEMPALEM) 		0206036009NRG25080420240068684 08/04/2024 Mandulu 0206036WL002786 Mandulu 00415 SBIN0008296 287 287 Processed 19/04/2024 3127712618 VASIPALLI MANDULU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Koduru AP-06-036-005-004/010290
(SALEMPALEM) 		0206036009NRG25080420240068685 08/04/2024 lalita 0206036WL002786 lalita 00415 SBIN0008296 1709 1709 Processed 19/04/2024 3127712951 MRS KOKKILIGADDA LALITHA STATE BANK OF INDIA(508548)
709 Koduru AP-06-036-005-004/010295
(SALEMPALEM) 		0206036009NRG25080420240068686 08/04/2024 Ajay Babu 0206036WL002786 Ajay Babu 00415 SBIN0008296 1710 1710 Processed 19/04/2024 3127712242 SYKAM AJAY BABU STATE BANK OF INDIA(508548)
710 Koduru AP-06-036-005-004/010295
(SALEMPALEM) 		0206036009NRG25080420240068687 08/04/2024 Venkateswaramma 0206036WL002786 Venkateswaramma 00415 SBIN0008296 1425 1425 Processed 19/04/2024 3127712627 MRS VENKATESWARAMMA SYKAM STATE BANK OF INDIA(508548)
711 Koduru AP-06-036-005-004/010315
(SALEMPALEM) 		0206036009NRG25080420240068688 08/04/2024 Nagaraju 0206036WL002786 Nagaraju 00415 SBIN0008296 576 576 Processed 19/04/2024 3127712594 MR NAGARAJU RAMANU STATE BANK OF INDIA(508548)
712 Koduru AP-06-036-005-004/010315
(SALEMPALEM) 		0206036009NRG25080420240068689 08/04/2024 Venkatalakshmi 0206036WL002786 Venkatalakshmi 00415 SBIN0008296 1728 1728 Processed 19/04/2024 3127712688 MR RAMANU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
713 Koduru AP-06-036-005-004/010327
(SALEMPALEM) 		0206036009NRG25080420240068690 08/04/2024 Baburao 0206036WL002786 Baburao 00415 SBIN0008296 1710 1710 Processed 19/04/2024 3127712273 KOPPANATHI BABU RAO SO K NAGESWARA RAO STATE BANK OF INDIA(508548)
714 Koduru AP-06-036-005-004/010327
(SALEMPALEM) 		0206036009NRG25080420240068691 08/04/2024 Rajyalakshmi 0206036WL002786 Rajyalakshmi 00415 SBIN0008296 1140 1140 Processed 19/04/2024 3127712945 MRS KOPPANATHI RAJYALAKSHMI STATE BANK OF INDIA(508548)
715 Koduru AP-06-036-005-004/010347
(SALEMPALEM) 		0206036009NRG25080420240068806 08/04/2024 Kishor 0206036WL002788 Kishor 00415 SBIN0008296 1628 1628 Processed 19/04/2024 3127712795 MR KISHORE KOLLABATHINA STATE BANK OF INDIA(508548)
716 Koduru AP-06-036-005-004/010347
(SALEMPALEM) 		0206036009NRG25080420240068807 08/04/2024 Rani 0206036WL002788 Rani 00415 SBIN0008296 1628 1628 Processed 19/04/2024 3127712533 MRS RANI KOLLABATINA STATE BANK OF INDIA(508548)
717 Koduru AP-06-036-005-004/010348
(SALEMPALEM) 		0206036009NRG25080420240068809 08/04/2024 Lakshmi Kumari 0206036WL002788 Lakshmi Kumari 00415 SBIN0008296 1213 1213 Processed 19/04/2024 3127712810 MRS LAKSHMI KUMARI KOPPANATHI STATE BANK OF INDIA(508548)
718 Koduru AP-06-036-005-004/010348
(SALEMPALEM) 		0206036009NRG25080420240068808 08/04/2024 Venkateswararao 0206036WL002788 Venkateswararao 00415 SBIN0008296 1456 1456 Processed 19/04/2024 3127712836 MR VENKATESWARA RAO KOPPANATHI STATE BANK OF INDIA(508548)
719 Koduru AP-06-036-005-004/010377
(SALEMPALEM) 		0206036009NRG25080420240068692 08/04/2024 Murali krishna 0206036WL002786 Murali krishna 00415 SBIN0008296 966 966 Processed 19/04/2024 3127712228 MR MURALI KRISHNA CHILAKALAPUDI STATE BANK OF INDIA(508548)
720 Koduru AP-06-036-005-004/010377
(SALEMPALEM) 		0206036009NRG25080420240068693 08/04/2024 Naga lakshmi 0206036WL002786 Naga lakshmi 00415 SBIN0008296 1207 1207 Processed 19/04/2024 3127712749 MRS NAGA LAKSHMI CHILAKALAPUDI STATE BANK OF INDIA(508548)
721 Koduru AP-06-036-005-004/010378
(SALEMPALEM) 		0206036009NRG25080420240068695 08/04/2024 Bhavani 0206036WL002786 Bhavani 00415 SBIN0008296 724 724 Processed 19/04/2024 3127712940 MRS SYKAM BHAVANI STATE BANK OF INDIA(508548)
722 Koduru AP-06-036-005-004/010378
(SALEMPALEM) 		0206036009NRG25080420240068694 08/04/2024 Nagaraju 0206036WL002786 Nagaraju 00415 SBIN0008296 483 483 Processed 19/04/2024 3127712281 MR NAGA RAJU SYKAM STATE BANK OF INDIA(508548)
723 Koduru AP-06-036-005-004/010379
(SALEMPALEM) 		0206036009NRG25080420240068812 08/04/2024 Lakshmi kuamri 0206036WL002788 Lakshmi kuamri 00415 SBIN0008296 1384 1384 Processed 19/04/2024 3127712399 MR KOPPANATHI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
724 Koduru AP-06-036-005-004/010379
(SALEMPALEM) 		0206036009NRG25080420240068811 08/04/2024 Nagaraju 0206036WL002788 Nagaraju 00415 SBIN0008296 1384 1384 Processed 19/04/2024 3127712911 MR NAGARAJU KOPPANATHI STATE BANK OF INDIA(508548)
725 Koduru AP-06-036-005-004/010382
(SALEMPALEM) 		0206036009NRG25080420240068697 08/04/2024 RAjesaramma 0206036WL002786 RAjesaramma 00415 SBIN0008296 1440 1440 Processed 19/04/2024 3127712522 MRS RAJESARAMMA VISWANADHAPALLI STATE BANK OF INDIA(508548)
726 Koduru AP-06-036-005-004/010382
(SALEMPALEM) 		0206036009NRG25080420240068696 08/04/2024 Ramamohana rao 0206036WL002786 Ramamohana rao 00415 SBIN0008296 1728 1728 Processed 19/04/2024 3127712243 Mr RAMA MOHANA RAO VISWANADAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
727 Koduru AP-06-036-005-004/010383
(SALEMPALEM) 		0206036009NRG25080420240068814 08/04/2024 pushpalata 0206036WL002788 pushpalata 00415 SBIN0008296 1384 1384 Processed 19/04/2024 3127712950 MRS VISWANADHAPALLI PUSHPALATHA STATE BANK OF INDIA(508548)
728 Koduru AP-06-036-005-004/010383
(SALEMPALEM) 		0206036009NRG25080420240068813 08/04/2024 Venkateswaraarao 0206036WL002788 Venkateswaraarao 00415 SBIN0008296 231 231 Processed 19/04/2024 3127712246 MR VISWANADHAPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
729 Koduru AP-06-036-005-004/010388
(SALEMPALEM) 		0206036009NRG25080420240068699 08/04/2024 sravani 0206036WL002786 sravani 00415 SBIN0008296 1296 1296 Processed 19/04/2024 3127712818 MRS NADAKUDITI SRAVANI STATE BANK OF INDIA(508548)
730 Koduru AP-06-036-005-004/010388
(SALEMPALEM) 		0206036009NRG25080420240068698 08/04/2024 Sree ramaprasad 0206036WL002786 Sree ramaprasad 00415 SBIN0008296 1555 1555 Processed 19/04/2024 3127712817 MR NADAKUDITI SRIRAMAPRSAD STATE BANK OF INDIA(508548)
731 Koduru AP-06-036-005-004/010393
(SALEMPALEM) 		0206036009NRG25080420240068817 08/04/2024 Ramachandra 0206036WL002788 Ramachandra 00415 SBIN0008296 710 710 Processed 19/04/2024 3127712652 MR RAMA CHANDRA RAO VASUPALLI STATE BANK OF INDIA(508548)
732 Koduru AP-06-036-005-004/010409
(SALEMPALEM) 		0206036009NRG25080420240068701 08/04/2024 DURGA BHAVAVI 0206036WL002786 DURGA BHAVAVI 00415 SBIN0008296 1728 1728 Processed 19/04/2024 3127712595 NADAKUDITI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Koduru AP-06-036-005-004/010409
(SALEMPALEM) 		0206036009NRG25080420240068700 08/04/2024 NAVEEN 0206036WL002786 NAVEEN 00415 SBIN0008296 1728 1728 Processed 19/04/2024 3127712949 MR NAVEEN NADAKUDITI STATE BANK OF INDIA(508548)
734 Koduru AP-06-036-005-004/010411
(SALEMPALEM) 		0206036009NRG25080420240068702 08/04/2024 NAGAMANI 0206036WL002786 NAGAMANI 00415 SBIN0008296 1207 1207 Processed 19/04/2024 3127712998 MOKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Koduru AP-06-036-005-004/010412
(SALEMPALEM) 		0206036009NRG25080420240068703 08/04/2024 NAGAMANI 0206036WL002786 NAGAMANI 00415 SBIN0008296 1321 1321 Processed 19/04/2024 3127712578 MS BATTULA NAGAMANI STATE BANK OF INDIA(508548)
736 Koduru AP-06-036-005-004/040275
(SALEMPALEM) 		0206036009NRG25080420240068825 08/04/2024 Bhulakshmi 0206036WL002788 Bhulakshmi 00415 SBIN0008296 1712 1712 Processed 19/04/2024 3127712886 MRS BHU LAKSHMI LANKE STATE BANK OF INDIA(508548)
737 Koduru AP-06-036-005-004/040275
(SALEMPALEM) 		0206036009NRG25080420240068824 08/04/2024 Subramanyam 0206036WL002788 Subramanyam 00415 SBIN0008296 1712 1712 Processed 19/04/2024 3127712887 Mr SUBRAHMANYAM LANKE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
738 Koduru AP-06-036-005-004/040341
(SALEMPALEM) 		0206036009NRG25080420240068705 08/04/2024 madhavaraavu 0206036WL002786 madhavaraavu 00415 SBIN0008296 1425 1425 Processed 19/04/2024 3127712297 Mr MADAVA RAO KOPPANATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
739 Koduru AP-06-036-005-004/040341
(SALEMPALEM) 		0206036009NRG25080420240068706 08/04/2024 raajeswari 0206036WL002786 raajeswari 00415 SBIN0008296 285 285 Processed 19/04/2024 3127712500 MRS KOPPANATHI RAJESWARI STATE BANK OF INDIA(508548)
740 Koduru AP-06-036-005-004/40398
(SALEMPALEM) 		0206036009NRG25080420240068707 08/04/2024 Anjali 0206036WL002786 Anjali 00415 SBIN0008296 1449 1449 Processed 19/04/2024 3127712996 MRS PEETHA ANJALI STATE BANK OF INDIA(508548)
741 Koduru AP-06-036-011-007/050123
(JAYAPURAM) 		0206036009NRG25080420240069665 08/04/2024 Srinivasarao 0206036WL002803 Srinivasarao 00415 SBIN0008296 1000 1000 Processed 19/04/2024 3127712295 KANAKAMEDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
742 Koduru AP-06-036-011-007/050175
(JAYAPURAM) 		0206036009NRG25080420240069687 08/04/2024 Srinivasarao 0206036WL002803 Srinivasarao 00415 SBIN0008296 1500 1500 Processed 19/04/2024 3127712498 MR SRINIVASA RAO UPPALA STATE BANK OF INDIA(508548)
SubTotal 799102 799102
743 Koduru AP-06-036-005-004/010244
(SALEMPALEM) 		0206036009NRG25080420240068785 08/04/2024 SivaSankararao 0206036WL002788 SivaSankararao 00415 SBIN0021131 1663 1663 Processed 19/04/2024 3127712890 MR SIVA SHANKAR RAO MOKA STATE BANK OF INDIA(508548)
SubTotal 1663 1663
744 Koduru AP-06-036-002-002/30245
(VISWANATHAPALLE) 		0206036009NRG25080420240069345 08/04/2024 jangam Alekhya 0206036WL002796 jangam Alekhya 00468 UBIN0801585 773 773 Processed 20/04/2024 3127712205 VARRI ALEKHYA UNION BANK OF INDIA(508500)
SubTotal 773 773
745 Koduru AP-06-036-005-004/010234
(SALEMPALEM) 		0206036009NRG25080420240068663 08/04/2024 Satyanarayana 0206036WL002786 Satyanarayana 00468 UBIN0802981 288 288 Processed 20/04/2024 3127712602 KOKKILIGADDA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 288 288
746 Koduru AP-06-036-002-002/010100
(VISWANATHAPALLE) 		0206036009NRG25080420240069558 08/04/2024 Nallababu 0206036WL002801 Nallababu 00468 UBIN0810991 1304 1304 Processed 19/04/2024 3127712312 MR BATTULA NALLABABU STATE BANK OF INDIA(508548)
SubTotal 1304 1304
747 Koduru AP-06-036-002-002/010044
(VISWANATHAPALLE) 		0206036009NRG25080420240069521 08/04/2024 Nagarjuna 0206036WL002801 Nagarjuna 00468 UBIN0813958 1304 1304 Processed 19/04/2024 3127712449 BATHULA VENKATA NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Koduru AP-06-036-003-002/020508
(V.KOTHAPALEM) 		0206036009NRG25080420240069891 08/04/2024 Nancharayya 0206036WL002808 Nancharayya 00468 UBIN0813958 1510 1510 Processed 20/04/2024 3127712327 CHOWTURI NANCHARAIAH UNION BANK OF INDIA(508500)
749 Koduru AP-06-036-003-002/020510
(V.KOTHAPALEM) 		0206036009NRG25080420240069893 08/04/2024 Sankar 0206036WL002808 Sankar 00468 UBIN0813958 1510 1510 Processed 20/04/2024 3127712441 BOJJA SANKAR UNION BANK OF INDIA(508500)
750 Koduru AP-06-036-004-003/010033
(PITTALLANKA) 		0206036009NRG25080420240069125 08/04/2024 Koteswararao 0206036WL002794 Koteswararao 00468 UBIN0813958 1284 1284 Processed 20/04/2024 3127712316 KODALI KOTESWARA RAO UNION BANK OF INDIA(508500)
751 Koduru AP-06-036-004-003/010425
(PITTALLANKA) 		0206036000NRG25080420240072656 08/04/2024 TEJAPHANESH 0206036WL002857 TEJAPHANESH 00468 UBIN0813958 511 511 Processed 19/04/2024 3127712207 Mr Parise Tejaphanesh INDIAN BANK(607105)
752 Koduru AP-06-036-004-003/30080
(PITTALLANKA) 		0206036000NRG25080420240072700 08/04/2024 Chirivella Lalita Kumari 0206036WL002857 Chirivella Lalita Kumari 00468 UBIN0813958 1599 1599 Processed 19/04/2024 3127712450 MRS CHIRIVELLA LALITHA KUMARI STATE BANK OF INDIA(508548)
753 Koduru AP-06-036-005-004/010046
(SALEMPALEM) 		0206036009NRG25080420240068624 08/04/2024 Baburao 0206036WL002786 Baburao 00468 UBIN0813958 287 287 Processed 20/04/2024 3127712447 VASUPALLI BABURAO UNION BANK OF INDIA(508500)
754 Koduru AP-06-036-005-004/010235
(SALEMPALEM) 		0206036009NRG25080420240068665 08/04/2024 TulasiDasu 0206036WL002786 TulasiDasu 00468 UBIN0813958 1709 1709 Processed 20/04/2024 3127712442 SAIKAM TULASIDASU UNION BANK OF INDIA(508500)
755 Koduru AP-06-036-005-004/010407
(SALEMPALEM) 		0206036009NRG25080420240068818 08/04/2024 Rajanikanth 0206036WL002788 Rajanikanth 00468 UBIN0813958 1094 1094 Processed 20/04/2024 3127712448 MUKKU RAJANI KANTH UNION BANK OF INDIA(508500)
756 Koduru AP-06-036-006-005/010661
(ULLIPALEM) 		0206036009NRG25080420240067892 08/04/2024 Malleswari 0206036WL002765 Malleswari 00468 UBIN0813958 1250 1250 Processed 20/04/2024 3127712317 SETTI MALLESWARI UNION BANK OF INDIA(508500)
757 Koduru AP-06-036-006-005/010661
(ULLIPALEM) 		0206036009NRG25080420240067891 08/04/2024 Venkateswarao 0206036WL002765 Venkateswarao 00468 UBIN0813958 1250 1250 Processed 20/04/2024 3127712320 SETTI VENKATESWARARAO UNION BANK OF INDIA(508500)
758 Koduru AP-06-036-006-005/010797
(ULLIPALEM) 		0206036009NRG25080420240067903 08/04/2024 Ankamma 0206036WL002765 Ankamma 00468 UBIN0813958 1250 1250 Processed 20/04/2024 3127712322 THATAKULA ANKAMMA UNION BANK OF INDIA(508500)
759 Koduru AP-06-036-006-005/010797
(ULLIPALEM) 		0206036009NRG25080420240067902 08/04/2024 Nagaraju 0206036WL002765 Nagaraju 00468 UBIN0813958 1250 1250 Processed 20/04/2024 3127712325 THATAKULA NAGA RAJU UNION BANK OF INDIA(508500)
760 Koduru AP-06-036-006-005/010798
(ULLIPALEM) 		0206036009NRG25080420240067905 08/04/2024 Mangamma 0206036WL002765 Mangamma 00468 UBIN0813958 250 250 Processed 20/04/2024 3127712444 SETTI MANGAMMA UNION BANK OF INDIA(508500)
761 Koduru AP-06-036-006-005/010798
(ULLIPALEM) 		0206036009NRG25080420240067904 08/04/2024 Vajrayya 0206036WL002765 Vajrayya 00468 UBIN0813958 1250 1250 Processed 20/04/2024 3127712326 SETTI VAJRAIAH UNION BANK OF INDIA(508500)
762 Koduru AP-06-036-006-005/050096
(ULLIPALEM) 		0206036009NRG25080420240067908 08/04/2024 VenkateswaraRao 0206036WL002765 VenkateswaraRao 00468 UBIN0813958 1000 1000 Processed 20/04/2024 3127712324 NAKKA VENKATESWARARAO UNION BANK OF INDIA(508500)
763 Koduru AP-06-036-006-005/050096
(ULLIPALEM) 		0206036009NRG25080420240067909 08/04/2024 Vimalamma 0206036WL002765 Vimalamma 00468 UBIN0813958 1000 1000 Processed 19/04/2024 3127712323 MRS VIMALAMMA NAKKA STATE BANK OF INDIA(508548)
764 Koduru AP-06-036-011-007/050016
(JAYAPURAM) 		0206036009NRG25080420240069650 08/04/2024 Santhosham 0206036WL002803 Santhosham 00468 UBIN0813958 1500 1500 Processed 20/04/2024 3127712443 MADDALA SANTOSAM UNION BANK OF INDIA(508500)
765 Koduru AP-06-036-011-007/050034
(JAYAPURAM) 		0206036009NRG25080420240069652 08/04/2024 Venkateswararao 0206036WL002803 Venkateswararao 00468 UBIN0813958 1250 1250 Processed 20/04/2024 3127712318 MERUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
766 Koduru AP-06-036-011-007/050116
(JAYAPURAM) 		0206036009NRG25080420240069661 08/04/2024 Hemalatha 0206036WL002803 Hemalatha 00468 UBIN0813958 1500 1500 Processed 19/04/2024 3127712311 MRS SABBINENI HEMALATHA STATE BANK OF INDIA(508548)
767 Koduru AP-06-036-011-007/050116
(JAYAPURAM) 		0206036009NRG25080420240069660 08/04/2024 Shivavenkatavaraprasad 0206036WL002803 Shivavenkatavaraprasad 00468 UBIN0813958 1500 1500 Processed 20/04/2024 3127712315 SABBINENI SIVAVENKATAVARAPRASAD UNION BANK OF INDIA(508500)
768 Koduru AP-06-036-011-007/050122
(JAYAPURAM) 		0206036009NRG25080420240069664 08/04/2024 Shivanagamalleswari 0206036WL002803 Shivanagamalleswari 00468 UBIN0813958 1500 1500 Processed 19/04/2024 3127712313 SAJJA SIVA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Koduru AP-06-036-011-007/050122
(JAYAPURAM) 		0206036009NRG25080420240069663 08/04/2024 Venkateswararao 0206036WL002803 Venkateswararao 00468 UBIN0813958 1500 1500 Processed 20/04/2024 3127712307 SAJJA VENKATESWARARAO UNION BANK OF INDIA(508500)
770 Koduru AP-06-036-011-007/050131
(JAYAPURAM) 		0206036009NRG25080420240069671 08/04/2024 Ramesh 0206036WL002803 Ramesh 00468 UBIN0813958 1500 1500 Processed 20/04/2024 3127712328 GADDE RAMESH UNION BANK OF INDIA(508500)
771 Koduru AP-06-036-011-007/050139
(JAYAPURAM) 		0206036009NRG25080420240069674 08/04/2024 Eleesha 0206036WL002803 Eleesha 00468 UBIN0813958 1500 1500 Processed 20/04/2024 3127712306 MYNENI ELISHA UNION BANK OF INDIA(508500)
772 Koduru AP-06-036-011-007/050141
(JAYAPURAM) 		0206036009NRG25080420240069675 08/04/2024 Venkata Subbayya 0206036WL002803 Venkata Subbayya 00468 UBIN0813958 1500 1500 Processed 20/04/2024 3127712310 SURYADEVARAVENKATASUBBAYYA UNION BANK OF INDIA(508500)
773 Koduru AP-06-036-011-007/050142
(JAYAPURAM) 		0206036009NRG25080420240069676 08/04/2024 Ramarao 0206036WL002803 Ramarao 00468 UBIN0813958 1500 1500 Processed 20/04/2024 3127712445 NARRA RAMARAO UNION BANK OF INDIA(508500)
774 Koduru AP-06-036-011-007/050143
(JAYAPURAM) 		0206036009NRG25080420240069678 08/04/2024 Somayya 0206036WL002803 Somayya 00468 UBIN0813958 1500 1500 Processed 19/04/2024 3127712309 MISS RAJESWARAI MOPIDEVI STATE BANK OF INDIA(508548)
775 Koduru AP-06-036-011-007/050158
(JAYAPURAM) 		0206036009NRG25080420240069682 08/04/2024 Bhaskararao 0206036WL002803 Bhaskararao 00468 UBIN0813958 1500 1500 Processed 20/04/2024 3127712308 KASARANENI BHASKARARAO UNION BANK OF INDIA(508500)
776 Koduru AP-06-036-011-007/050158
(JAYAPURAM) 		0206036009NRG25080420240069683 08/04/2024 Harita 0206036WL002803 Harita 00468 UBIN0813958 1500 1500 Processed 20/04/2024 3127712321 KASARANENI HARITA UNION BANK OF INDIA(508500)
777 Koduru AP-06-036-011-007/050176
(JAYAPURAM) 		0206036009NRG25080420240069688 08/04/2024 Kamalakararao 0206036WL002803 Kamalakararao 00468 UBIN0813958 1500 1500 Processed 20/04/2024 3127712446 MALLADI KAMALAKARARAO UNION BANK OF INDIA(508500)
778 Koduru AP-06-036-011-007/050182
(JAYAPURAM) 		0206036009NRG25080420240069690 08/04/2024 SivaRamaPrasad 0206036WL002803 SivaRamaPrasad 00468 UBIN0813958 1500 1500 Processed 19/04/2024 3127712314 SURYADEVARA SIVARAMA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
779 Koduru AP-06-036-011-007/050198
(JAYAPURAM) 		0206036009NRG25080420240069694 08/04/2024 Jaya chandra vara prasad 0206036WL002803 Jaya chandra vara prasad 00468 UBIN0813958 1250 1250 Processed 20/04/2024 3127712319 MALLADI JAYACHANDRA VARAPRASAD UNION BANK OF INDIA(508500)
SubTotal 42808 42808
780 Koduru AP-06-036-001-001/010383
(MACHAVARAM) 		0206036009NRG25080420240065707 08/04/2024 Siva parvathi 0206036WL002730 Siva parvathi 00468 UBIN0822884 810 810 Processed 20/04/2024 3127712204 PARLA SIVA PARVATHI UNION BANK OF INDIA(508500)
781 Koduru AP-06-036-002-002/010821
(VISWANATHAPALLE) 		0206036009NRG25080420240069341 08/04/2024 indraja 0206036WL002796 indraja 00468 UBIN0822884 1288 1288 Processed 20/04/2024 3127712206 MADURI INDRAJA UNION BANK OF INDIA(508500)
782 Koduru AP-06-036-002-002/30245
(VISWANATHAPALLE) 		0206036009NRG25080420240069346 08/04/2024 Ashok Kumar 0206036WL002796 Ashok Kumar 00468 UBIN0822884 773 773 Processed 19/04/2024 3127712601 MR ASHOK KUMAR JANGAM STATE BANK OF INDIA(508548)
783 Koduru AP-06-036-004-003/010249
(PITTALLANKA) 		0206036009NRG25080420240069178 08/04/2024 Venkatarao 0206036WL002794 Venkatarao 00468 UBIN0822884 1541 1541 Processed 19/04/2024 3127712599 MR MOVVA VENKATA RAO STATE BANK OF INDIA(508548)
784 Koduru AP-06-036-005-004/010038
(SALEMPALEM) 		0206036009NRG25080420240068738 08/04/2024 BHANU PRASAD 0206036WL002788 BHANU PRASAD 00468 UBIN0822884 1420 1420 Processed 19/04/2024 3127712600 Mr BHANU PRASAD GANDUMILLI INDIAN BANK(607105)
SubTotal 5832 5832
785 Koduru AP-06-036-001-001/010031
(MACHAVARAM) 		0206036009NRG25080420240065681 08/04/2024 Babykumari 0206036WL002730 Babykumari 00666 IDFB0080391 1620 1620 Processed 19/04/2024 3127712211 Redrouthu Bebikumari IDFC BANK LIMITED(608117)
SubTotal 1620 1620
786 Koduru AP-06-036-001-001/010144
(MACHAVARAM) 		0206036009NRG25080420240065712 08/04/2024 Shivayya 0206036WL002731 Shivayya 00678 APBL0006009 1620 1620 Processed 19/04/2024 3127712208 Mr SIVAIAH KURAKULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1620 1620
787 Koduru AP-06-036-002-002/30257
(VISWANATHAPALLE) 		0206036009NRG25080420240069347 08/04/2024 Padmaraju 0206036WL002796 Padmaraju 00678 APBL0006050 1288 1288 Processed 19/04/2024 3127712657 MR JANGAM PADMARAJU STATE BANK OF INDIA(508548)
788 Koduru AP-06-036-002-002/30258
(VISWANATHAPALLE) 		0206036009NRG25080420240069348 08/04/2024 Mutyalu 0206036WL002796 Mutyalu 00678 APBL0006050 1546 1546 Processed 19/04/2024 3127712656 MR MUTYALU BATTULA STATE BANK OF INDIA(508548)
789 Koduru AP-06-036-003-002/20611
(V.KOTHAPALEM) 		0206036009NRG25080420240069902 08/04/2024 Lakshmi 0206036WL002808 Lakshmi 00678 APBL0006050 1510 1510 Processed 19/04/2024 3127712655 MRS LAKSHMI PENUMAKA STATE BANK OF INDIA(508548)
790 Koduru AP-06-036-003-002/20611
(V.KOTHAPALEM) 		0206036009NRG25080420240069903 08/04/2024 Rama Koteswararao 0206036WL002808 Rama Koteswararao 00678 APBL0006050 755 755 Processed 19/04/2024 3127712654 MR RAMA KOTESWARA RAO PENUMAKA STATE BANK OF INDIA(508548)
791 Koduru AP-06-036-004-003/30062
(PITTALLANKA) 		0206036000NRG25080420240072699 08/04/2024 TenaliNaga Raju 0206036WL002857 TenaliNaga Raju 00678 APBL0006050 1599 1599 Processed 19/04/2024 3127712658 MR NAGARAJU TENALI STATE BANK OF INDIA(508548)
792 Koduru AP-06-036-005-004/010135
(SALEMPALEM) 		0206036009NRG25080420240068764 08/04/2024 Dhanalakshmi 0206036WL002788 Dhanalakshmi 00678 APBL0006050 1386 1386 Processed 19/04/2024 3127712209 Mrs DHANA LAXMI KOPPANATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 8084 8084
793 Koduru AP-06-036-002-002/010246
(VISWANATHAPALLE) 		0206036009NRG25080420240069292 08/04/2024 Swathi 0206036WL002796 Swathi 00691 IPOS0000001 1288 1288 Processed 19/04/2024 3127712203 PATHAPATI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1288 1288
794 Koduru AP-06-036-001-001/010018
(MACHAVARAM) 		0206036009NRG25080420240065732 08/04/2024 Annapareddy Veeramanikanta sai 0206036WL002732 Annapareddy Veeramanikanta sai 00709 IDIB0SGB001 809 809 Processed 20/04/2024 3127712963 ANNAPAREDDY VEERA MANIKANTA SAI SAPTAGIRI GRAMEENA BANK(607053)
795 Koduru AP-06-036-001-001/010018
(MACHAVARAM) 		0206036009NRG25080420240065730 08/04/2024 Shivayya 0206036WL002732 Shivayya 00709 IDIB0SGB001 1078 1078 Processed 20/04/2024 3127712948 ANNAPAREDDY SIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
796 Koduru AP-06-036-001-001/020028
(MACHAVARAM) 		0206036009NRG25080420240064863 08/04/2024 Adi Seshayya 0206036WL002718 Adi Seshayya 00709 IDIB0SGB001 1619 1619 Processed 20/04/2024 3127712362 NARAHARASETTY ADISESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
797 Koduru AP-06-036-001-001/020035
(MACHAVARAM) 		0206036009NRG25080420240064868 08/04/2024 Venkata Parvati 0206036WL002718 Venkata Parvati 00709 IDIB0SGB001 1349 1349 Processed 20/04/2024 3127712361 NARAHARASETTY V S PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
798 Koduru AP-06-036-004-003/020230
(PITTALLANKA) 		0206036009NRG25080420240069209 08/04/2024 Nanarao 0206036WL002794 Nanarao 00709 IDIB0SGB001 1541 1541 Processed 20/04/2024 3127712820 KODALI NANARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6396 6396
Total 1051430 1051430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduru AP0206036_080424APB_FTO_3341 AXIS BANK UTIB0000800 REPALLE 782
2 Koduru AP0206036_080424APB_FTO_3341 Canara Bank CNRB0001313 ANGALURU 1541
3 Koduru AP0206036_080424APB_FTO_3341 Canara Bank CNRB0013352 BHAVADEVARAPALLI 1565
4 Koduru AP0206036_080424APB_FTO_3341 IDBI Bank IBKL0000871 MACHILIPATNAM 1288
5 Koduru AP0206036_080424APB_FTO_3341 INDIAN BANK IDIB000A037 AVANIGADDA 21996
6 Koduru AP0206036_080424APB_FTO_3341 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 4340
7 Koduru AP0206036_080424APB_FTO_3341 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 4700
8 Koduru AP0206036_080424APB_FTO_3341 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 20820
9 Koduru AP0206036_080424APB_FTO_3341 STATE BANK OF INDIA SBIN0002744 KODURU 59022
10 Koduru AP0206036_080424APB_FTO_3341 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1565
11 Koduru AP0206036_080424APB_FTO_3341 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 63033
12 Koduru AP0206036_080424APB_FTO_3341 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 799102
13 Koduru AP0206036_080424APB_FTO_3341 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 1663
14 Koduru AP0206036_080424APB_FTO_3341 UNION BANK OF INDIA UBIN0801585 GUNADALA 773
15 Koduru AP0206036_080424APB_FTO_3341 UNION BANK OF INDIA UBIN0802981 KOPALLE 288
16 Koduru AP0206036_080424APB_FTO_3341 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1304
17 Koduru AP0206036_080424APB_FTO_3341 UNION BANK OF INDIA UBIN0813958 KODURU 42808
18 Koduru AP0206036_080424APB_FTO_3341 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 5832
19 Koduru AP0206036_080424APB_FTO_3341 IDFC Bank IDFB0080391 Vijaywada 1620
20 Koduru AP0206036_080424APB_FTO_3341 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1620
21 Koduru AP0206036_080424APB_FTO_3341 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006050 Koduru 8084
22 Koduru AP0206036_080424APB_FTO_3341 India Post Payments Bank IPOS0000001 VIJAYAWADA 1288
23 Koduru AP0206036_080424APB_FTO_3341 Saptagiri Grameena Bank IDIB0SGB001 AVANIGADDA 2890
24 Koduru AP0206036_080424APB_FTO_3341 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 3506

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