Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206036_220424APB_FTO_12305
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-06-036-008-008/040270
(POTUMEEDA) 		0206036000NRG25220420240462973 22/04/2024 Chittibabu 0206036WL015646 Chittibabu 00078 CNRB0013352 1501 1501 Processed 30/04/2024 3417302385 PASAM CHITTI BABU CANARA BANK(508532)
2 Koduru AP-06-036-008-008/040292
(POTUMEEDA) 		0206036000NRG25220420240461937 22/04/2024 Nagaraju 0206036WL015623 Nagaraju 00078 CNRB0013352 1325 1325 Processed 30/04/2024 3417302383 UPPALA NAGARAJU CANARA BANK(508532)
3 Koduru AP-06-036-008-008/040343
(POTUMEEDA) 		0206036000NRG25220420240462692 22/04/2024 V.s Bhaskararao 0206036WL015640 V.s Bhaskararao 00078 CNRB0013352 1006 1006 Processed 30/04/2024 3417302380 CHIMATA VENKATA SIVA BHASKAR RAO CANARA BANK(508532)
4 Koduru AP-06-036-008-008/040362
(POTUMEEDA) 		0206036000NRG25220420240461945 22/04/2024 Sundarayya 0206036WL015623 Sundarayya 00078 CNRB0013352 1325 1325 Processed 30/04/2024 3417302384 UPPALA SUNDARAIAIH CANARA BANK(508532)
5 Koduru AP-06-036-008-008/040374
(POTUMEEDA) 		0206036000NRG25220420240461949 22/04/2024 Sambasivarao 0206036WL015623 Sambasivarao 00078 CNRB0013352 1325 1325 Processed 30/04/2024 3417302381 MR UPPALA SAMBASIVARAO STATE BANK OF INDIA(508548)
6 Koduru AP-06-036-008-008/40547
(POTUMEEDA) 		0206036000NRG25220420240462536 22/04/2024 Tirupathi Rao 0206036WL015632 Tirupathi Rao 00078 CNRB0013352 1678 1678 Processed 30/04/2024 3417302382 PULI TIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8160 8160
7 Koduru AP-06-036-010-007/60266
(LINGAREDDIPALEM) 		0206036000NRG25220420240465627 22/04/2024 Dasari Lakshmani 0206036WL015706 Dasari Lakshmani 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417302548 Mr DASARI LAXMAN INDIAN BANK(607105)
SubTotal 1632 1632
8 Koduru AP-06-036-002-002/030003
(VISWANATHAPALLE) 		0206036000NRG25220420240512528 22/04/2024 Chandrarao 0206036WL016690 Chandrarao 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302453 Mr CHANDRARAO GUMMADI INDIAN BANK(607105)
9 Koduru AP-06-036-002-002/030005
(VISWANATHAPALLE) 		0206036000NRG25220420240512530 22/04/2024 Krishnakumari 0206036WL016690 Krishnakumari 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302437 Mr KANCHARLA KRISHNA MURTHY INDIAN BANK(607105)
10 Koduru AP-06-036-002-002/030005
(VISWANATHAPALLE) 		0206036000NRG25220420240512531 22/04/2024 Ravi 0206036WL016690 Ravi 00176 IDIB000P090 1681 1681 Processed 30/04/2024 3417302439 KANCHARLA RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Koduru AP-06-036-002-002/030011
(VISWANATHAPALLE) 		0206036000NRG25220420240512534 22/04/2024 Venkateswararao 0206036WL016690 Venkateswararao 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302455 Mr ARIGI VENKATESWARA RAO INDIAN BANK(607105)
12 Koduru AP-06-036-002-002/030012
(VISWANATHAPALLE) 		0206036000NRG25220420240512391 22/04/2024 Venkateswararao 0206036WL016675 Venkateswararao 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302429 Mr Chuturu Venkateswararao INDIAN BANK(607105)
13 Koduru AP-06-036-002-002/030014
(VISWANATHAPALLE) 		0206036000NRG25220420240512536 22/04/2024 Adhiseshu 0206036WL016690 Adhiseshu 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302461 Mr PUTTI ADISESHU INDIAN BANK(607105)
14 Koduru AP-06-036-002-002/030015
(VISWANATHAPALLE) 		0206036000NRG25220420240512538 22/04/2024 Venkata Subbarao 0206036WL016690 Venkata Subbarao 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302463 Mr Gummadi Venkatasubbarao INDIAN BANK(607105)
15 Koduru AP-06-036-002-002/030016
(VISWANATHAPALLE) 		0206036000NRG25220420240512540 22/04/2024 Swameru 0206036WL016690 Swameru 00176 IDIB000P090 1681 1681 Processed 30/04/2024 3417302540 MR SWAMERU KANCHARLA STATE BANK OF INDIA(508548)
16 Koduru AP-06-036-002-002/030029
(VISWANATHAPALLE) 		0206036000NRG25220420240512548 22/04/2024 Chandraleela 0206036WL016690 Chandraleela 00176 IDIB000P090 1681 1681 Processed 30/04/2024 3417302443 NEELA CHANDRA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Koduru AP-06-036-002-002/030029
(VISWANATHAPALLE) 		0206036000NRG25220420240512547 22/04/2024 Venkatakrishnarao 0206036WL016690 Venkatakrishnarao 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302432 Shri NEELA VENKATA KRISHNA RAO INDIAN BANK(607105)
18 Koduru AP-06-036-002-002/030037
(VISWANATHAPALLE) 		0206036000NRG25220420240512554 22/04/2024 Naga Venkateswararao 0206036WL016690 Naga Venkateswararao 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302442 Mr Tandu Naga Venkateswararao INDIAN BANK(607105)
19 Koduru AP-06-036-002-002/030066
(VISWANATHAPALLE) 		0206036000NRG25220420240512396 22/04/2024 Adilakshmi 0206036WL016675 Adilakshmi 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302459 Mrs LUKKA ADILAKSHMI INDIAN BANK(607105)
20 Koduru AP-06-036-002-002/030066
(VISWANATHAPALLE) 		0206036000NRG25220420240512394 22/04/2024 Nagashiva 0206036WL016675 Nagashiva 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302457 Mr LUKKA NAGA SIVA INDIAN BANK(607105)
21 Koduru AP-06-036-002-002/030066
(VISWANATHAPALLE) 		0206036000NRG25220420240512395 22/04/2024 Sushila 0206036WL016675 Sushila 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302460 Mrs LUKKA SUSEELA INDIAN BANK(607105)
22 Koduru AP-06-036-002-002/030081
(VISWANATHAPALLE) 		0206036000NRG25220420240512558 22/04/2024 SubbaRao 0206036WL016690 SubbaRao 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302435 Mr ARIGI SUBBA RAO INDIAN BANK(607105)
23 Koduru AP-06-036-002-002/030082
(VISWANATHAPALLE) 		0206036000NRG25220420240512559 22/04/2024 B.V.Prasad 0206036WL016690 B.V.Prasad 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302430 Mr Tandu Babu Venkataprasad INDIAN BANK(607105)
24 Koduru AP-06-036-002-002/030082
(VISWANATHAPALLE) 		0206036000NRG25220420240512560 22/04/2024 Nagamani 0206036WL016690 Nagamani 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302434 Mr THANDU NAGAMANI INDIAN BANK(607105)
25 Koduru AP-06-036-002-002/030085
(VISWANATHAPALLE) 		0206036000NRG25220420240512397 22/04/2024 Sivayya 0206036WL016675 Sivayya 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302452 Mr Veeranki Sivaiah INDIAN BANK(607105)
26 Koduru AP-06-036-002-002/030086
(VISWANATHAPALLE) 		0206036000NRG25220420240512399 22/04/2024 Samrajyam 0206036WL016675 Samrajyam 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302462 Mrs VEERANKI SAMRAJYAM INDIAN BANK(607105)
27 Koduru AP-06-036-002-002/030090
(VISWANATHAPALLE) 		0206036000NRG25220420240512400 22/04/2024 Nancharayya 0206036WL016675 Nancharayya 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302458 Mr LUKKA NANCHARAIAH INDIAN BANK(607105)
28 Koduru AP-06-036-002-002/030093
(VISWANATHAPALLE) 		0206036000NRG25220420240512402 22/04/2024 Nancharayya 0206036WL016675 Nancharayya 00176 IDIB000P090 1740 1740 Processed 30/04/2024 3417302454 VEERANKI NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Koduru AP-06-036-002-002/030095
(VISWANATHAPALLE) 		0206036000NRG25220420240512404 22/04/2024 Manikyalarao 0206036WL016675 Manikyalarao 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302465 Mr Veeranki Manikyala Rao INDIAN BANK(607105)
30 Koduru AP-06-036-002-002/030095
(VISWANATHAPALLE) 		0206036000NRG25220420240512405 22/04/2024 Venkataramakrishna 0206036WL016675 Venkataramakrishna 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302456 Mr Veeranki Venkata Ramakrishna VEERAN INDIAN BANK(607105)
31 Koduru AP-06-036-002-002/030097
(VISWANATHAPALLE) 		0206036000NRG25220420240512561 22/04/2024 nagamalli 0206036WL016690 nagamalli 00176 IDIB000P090 1681 1681 Processed 01/05/2024 3417302468 Mr Vaka Naga Malli VAKA INDIAN BANK(607105)
32 Koduru AP-06-036-002-002/030100
(VISWANATHAPALLE) 		0206036000NRG25220420240512408 22/04/2024 VenkateswaraRao 0206036WL016675 VenkateswaraRao 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302467 Mr Veeranki Venkateswara Rao INDIAN BANK(607105)
33 Koduru AP-06-036-002-002/030103
(VISWANATHAPALLE) 		0206036000NRG25220420240512410 22/04/2024 Arjunarao 0206036WL016675 Arjunarao 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302464 Mr Veeranki Arjuna Rao INDIAN BANK(607105)
34 Koduru AP-06-036-002-002/030103
(VISWANATHAPALLE) 		0206036000NRG25220420240512411 22/04/2024 Lakshmi 0206036WL016675 Lakshmi 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302419 Mrs LAKSHMI VEERANKI INDIAN BANK(607105)
35 Koduru AP-06-036-002-002/030103
(VISWANATHAPALLE) 		0206036000NRG25220420240512412 22/04/2024 maheswari 0206036WL016675 maheswari 00176 IDIB000P090 1740 1740 Processed 30/04/2024 3417302553 VEERANKI MAHESWARI UNION BANK OF INDIA(508500)
36 Koduru AP-06-036-002-002/030116
(VISWANATHAPALLE) 		0206036000NRG25220420240512413 22/04/2024 Kondalarao 0206036WL016675 Kondalarao 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302466 Mr Veeranki Kondalarao INDIAN BANK(607105)
37 Koduru AP-06-036-002-002/030165
(VISWANATHAPALLE) 		0206036000NRG25220420240512415 22/04/2024 Narasimharao 0206036WL016675 Narasimharao 00176 IDIB000P090 1740 1740 Processed 30/04/2024 3417302427 Mr RAJULAPATI NARASIMHAARO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
38 Koduru AP-06-036-002-002/030165
(VISWANATHAPALLE) 		0206036000NRG25220420240512416 22/04/2024 Seshukumari 0206036WL016675 Seshukumari 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302438 Mrs RAJULAPATI SESHAKUMARI INDIAN BANK(607105)
39 Koduru AP-06-036-002-002/030167
(VISWANATHAPALLE) 		0206036000NRG25220420240512419 22/04/2024 China venkateswararao 0206036WL016675 China venkateswararao 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302431 Mr Borra Chinna Venkateswararao VENKAT INDIAN BANK(607105)
40 Koduru AP-06-036-002-002/030167
(VISWANATHAPALLE) 		0206036000NRG25220420240512420 22/04/2024 Manikyam 0206036WL016675 Manikyam 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302444 Mrs BORRA MANIKYAM INDIAN BANK(607105)
41 Koduru AP-06-036-002-002/030179
(VISWANATHAPALLE) 		0206036000NRG25220420240512421 22/04/2024 Veerababu 0206036WL016675 Veerababu 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302440 Mr KESANA VEERA BABU INDIAN BANK(607105)
42 Koduru AP-06-036-002-002/030181
(VISWANATHAPALLE) 		0206036000NRG25220420240512423 22/04/2024 Veerakumari 0206036WL016675 Veerakumari 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302441 Mrs Bellapukonda Veera Kumari INDIAN BANK(607105)
43 Koduru AP-06-036-002-002/030181
(VISWANATHAPALLE) 		0206036000NRG25220420240512422 22/04/2024 venakteswararao 0206036WL016675 venakteswararao 00176 IDIB000P090 1740 1740 Processed 30/04/2024 3417302428 Mr VENKATESWARARAO BELLAPUKONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
44 Koduru AP-06-036-002-002/030199
(VISWANATHAPALLE) 		0206036000NRG25220420240512424 22/04/2024 Nancharayya 0206036WL016675 Nancharayya 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302433 Mr Bellamkonda Nancharaiah INDIAN BANK(607105)
45 Koduru AP-06-036-002-002/030200
(VISWANATHAPALLE) 		0206036000NRG25220420240512426 22/04/2024 Nagarjuna 0206036WL016675 Nagarjuna 00176 IDIB000P090 1740 1740 Processed 01/05/2024 3417302436 Mr Chuturu Nagarjuna INDIAN BANK(607105)
SubTotal 65294 65294
46 Koduru AP-06-036-002-002/010449
(VISWANATHAPALLE) 		0206036000NRG25220420240512582 22/04/2024 sukanya 0206036WL016691 sukanya 00415 SBIN0000811 1652 1652 Processed 30/04/2024 3417302545 CHENNU SUKANYA UNION BANK OF INDIA(508500)
47 Koduru AP-06-036-004-003/30083
(PITTALLANKA) 		0206036000NRG25220420240504344 22/04/2024 Ludhiya 0206036WL016476 Ludhiya 00415 SBIN0000811 275 275 Processed 30/04/2024 3417302549 MRS KOTA LUDHIYA STATE BANK OF INDIA(508548)
48 Koduru AP-06-036-008-008/040179
(POTUMEEDA) 		0206036000NRG25220420240462513 22/04/2024 Sudhakararao 0206036WL015632 Sudhakararao 00415 SBIN0000811 1678 1678 Processed 30/04/2024 3417302293 MR SUDHAKARA RAO PULI STATE BANK OF INDIA(508548)
49 Koduru AP-06-036-008-008/040220
(POTUMEEDA) 		0206036000NRG25220420240462519 22/04/2024 Ayyappa 0206036WL015632 Ayyappa 00415 SBIN0000811 1678 1678 Processed 30/04/2024 3417302485 MR AYYAPPA UPPALA STATE BANK OF INDIA(508548)
50 Koduru AP-06-036-008-008/040227
(POTUMEEDA) 		0206036000NRG25220420240462523 22/04/2024 Venkateswararao 0206036WL015632 Venkateswararao 00415 SBIN0000811 1678 1678 Processed 30/04/2024 3417302143 MR VENKATESWARA RAO PULI STATE BANK OF INDIA(508548)
51 Koduru AP-06-036-008-008/40535
(POTUMEEDA) 		0206036000NRG25220420240462996 22/04/2024 ramalakshmi 0206036WL015646 ramalakshmi 00415 SBIN0000811 1501 1501 Processed 30/04/2024 3417302242 MISS RAMA LAKSHMI SANAKA STATE BANK OF INDIA(508548)
52 Koduru AP-06-036-008-008/40537
(POTUMEEDA) 		0206036000NRG25220420240462531 22/04/2024 veeranki pamu 0206036WL015632 veeranki pamu 00415 SBIN0000811 1678 1678 Processed 30/04/2024 3417302144 VEERANKI PAMU CANARA BANK(508532)
53 Koduru AP-06-036-010-007/010474
(LINGAREDDIPALEM) 		0206036000NRG25220420240471469 22/04/2024 Naga sirisha 0206036WL015817 Naga sirisha 00415 SBIN0000811 1250 1250 Processed 30/04/2024 3417302313 MRS KADAVAKOLLU NAGA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 11390 11390
54 Koduru AP-06-036-008-008/040190
(POTUMEEDA) 		0206036000NRG25220420240462680 22/04/2024 Veerakumar 0206036WL015640 Veerakumar 00415 SBIN0001596 1006 1006 Processed 30/04/2024 3417302496 MR MORLA VEERA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1006 1006
55 Koduru AP-06-036-002-002/010293
(VISWANATHAPALLE) 		0206036000NRG25220420240512610 22/04/2024 Venka Ramayya 0206036WL016694 Venka Ramayya 00415 SBIN0002744 1375 1375 Processed 30/04/2024 3417302515 Mr VENKATARAMAIAH KONDAVEETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 Koduru AP-06-036-002-002/010306
(VISWANATHAPALLE) 		0206036000NRG25220420240512370 22/04/2024 sai sowjanya 0206036WL016673 sai sowjanya 00415 SBIN0002744 1656 1656 Processed 30/04/2024 3417302296 MISS PEDASINGU SAISOWJANYA STATE BANK OF INDIA(508548)
57 Koduru AP-06-036-005-004/010386
(SALEMPALEM) 		0206036000NRG25220420240496366 22/04/2024 Sujata 0206036WL016335 Sujata 00415 SBIN0002744 1743 1743 Processed 30/04/2024 3417302484 MRS SUJATHA DASI STATE BANK OF INDIA(508548)
58 Koduru AP-06-036-008-008/040042
(POTUMEEDA) 		0206036000NRG25220420240462966 22/04/2024 Rangayya 0206036WL015646 Rangayya 00415 SBIN0002744 1251 1251 Processed 30/04/2024 3417302396 MR PASAM RANGAIAH STATE BANK OF INDIA(508548)
59 Koduru AP-06-036-008-008/040066
(POTUMEEDA) 		0206036000NRG25220420240462970 22/04/2024 Venkateswaramma 0206036WL015646 Venkateswaramma 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3417302357 MISS PASAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
60 Koduru AP-06-036-008-008/040070
(POTUMEEDA) 		0206036000NRG25220420240462972 22/04/2024 Tulasamma 0206036WL015646 Tulasamma 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3417302333 MRS TULASAMMA PASAM STATE BANK OF INDIA(508548)
61 Koduru AP-06-036-008-008/040139
(POTUMEEDA) 		0206036000NRG25220420240462510 22/04/2024 Ankamma 0206036WL015632 Ankamma 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302349 MISS PADAMATI ANKAMMA STATE BANK OF INDIA(508548)
62 Koduru AP-06-036-008-008/040139
(POTUMEEDA) 		0206036000NRG25220420240462509 22/04/2024 Nagaseshu 0206036WL015632 Nagaseshu 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302477 MR PADAMATI NAGA SESHU STATE BANK OF INDIA(508548)
63 Koduru AP-06-036-008-008/040157
(POTUMEEDA) 		0206036000NRG25220420240462512 22/04/2024 Nancharamma 0206036WL015632 Nancharamma 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302356 MISS PULI NANCHARAMMA STATE BANK OF INDIA(508548)
64 Koduru AP-06-036-008-008/040171
(POTUMEEDA) 		0206036000NRG25220420240462678 22/04/2024 Sayimma 0206036WL015640 Sayimma 00415 SBIN0002744 1006 1006 Processed 30/04/2024 3417302298 MRS CHALAPATI SAYAMMA STATE BANK OF INDIA(508548)
65 Koduru AP-06-036-008-008/040182
(POTUMEEDA) 		0206036000NRG25220420240461935 22/04/2024 Shivaparvati 0206036WL015623 Shivaparvati 00415 SBIN0002744 1325 1325 Processed 30/04/2024 3417302286 MRS UPPALA SIVA PARVATHI STATE BANK OF INDIA(508548)
66 Koduru AP-06-036-008-008/040190
(POTUMEEDA) 		0206036000NRG25220420240462681 22/04/2024 Veerakumari 0206036WL015640 Veerakumari 00415 SBIN0002744 1006 1006 Processed 30/04/2024 3417302497 MRS VEERAKUMARI MURLA STATE BANK OF INDIA(508548)
67 Koduru AP-06-036-008-008/040190
(POTUMEEDA) 		0206036000NRG25220420240462679 22/04/2024 Venkateswarlu 0206036WL015640 Venkateswarlu 00415 SBIN0002744 1006 1006 Processed 30/04/2024 3417302288 MR VENKATESWARLU MORLA STATE BANK OF INDIA(508548)
68 Koduru AP-06-036-008-008/040195
(POTUMEEDA) 		0206036000NRG25220420240462682 22/04/2024 Gruhalakshmi 0206036WL015640 Gruhalakshmi 00415 SBIN0002744 1006 1006 Processed 30/04/2024 3417302389 GUVVABATTINA GRUHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Koduru AP-06-036-008-008/040198
(POTUMEEDA) 		0206036000NRG25220420240462515 22/04/2024 Sampoorna 0206036WL015632 Sampoorna 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302284 UPPALA SAMPURNA UNION BANK OF INDIA(508500)
70 Koduru AP-06-036-008-008/040204
(POTUMEEDA) 		0206036000NRG25220420240462684 22/04/2024 Koteswaramma 0206036WL015640 Koteswaramma 00415 SBIN0002744 1006 1006 Processed 30/04/2024 3417302523 Mrs KOTESWARAMMA MORLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
71 Koduru AP-06-036-008-008/040204
(POTUMEEDA) 		0206036000NRG25220420240462683 22/04/2024 Subbarao 0206036WL015640 Subbarao 00415 SBIN0002744 1006 1006 Processed 30/04/2024 3417302475 MORLA SUBBARAO STATE BANK OF INDIA(508548)
72 Koduru AP-06-036-008-008/040210
(POTUMEEDA) 		0206036000NRG25220420240462685 22/04/2024 Seetamahalakshmi 0206036WL015640 Seetamahalakshmi 00415 SBIN0002744 1006 1006 Processed 30/04/2024 3417302331 MRS UPPALA SITAMAHA LAKSHMI STATE BANK OF INDIA(508548)
73 Koduru AP-06-036-008-008/040220
(POTUMEEDA) 		0206036000NRG25220420240462517 22/04/2024 Rajeswari 0206036WL015632 Rajeswari 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302404 MISS UPPALA RAJESWARI STATE BANK OF INDIA(508548)
74 Koduru AP-06-036-008-008/040224
(POTUMEEDA) 		0206036000NRG25220420240462522 22/04/2024 Koteswaramma 0206036WL015632 Koteswaramma 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302340 MISS PULI KOTESWARAMMA STATE BANK OF INDIA(508548)
75 Koduru AP-06-036-008-008/040224
(POTUMEEDA) 		0206036000NRG25220420240462520 22/04/2024 Pamulu 0206036WL015632 Pamulu 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302152 PULI CHINA PAMULU STATE BANK OF INDIA(508548)
76 Koduru AP-06-036-008-008/040227
(POTUMEEDA) 		0206036000NRG25220420240462524 22/04/2024 Haimavati 0206036WL015632 Haimavati 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302285 MRS HIMAVATHI PULI STATE BANK OF INDIA(508548)
77 Koduru AP-06-036-008-008/040292
(POTUMEEDA) 		0206036000NRG25220420240461936 22/04/2024 Sankaramma 0206036WL015623 Sankaramma 00415 SBIN0002744 1325 1325 Processed 30/04/2024 3417302339 MS UPPALA SANKARAMMA STATE BANK OF INDIA(508548)
78 Koduru AP-06-036-008-008/040301
(POTUMEEDA) 		0206036000NRG25220420240461940 22/04/2024 Bhulakshmi 0206036WL015623 Bhulakshmi 00415 SBIN0002744 1325 1325 Processed 30/04/2024 3417302343 MRS LUKKA BHULAKSHMI STATE BANK OF INDIA(508548)
79 Koduru AP-06-036-008-008/040306
(POTUMEEDA) 		0206036000NRG25220420240462525 22/04/2024 Ankamma 0206036WL015632 Ankamma 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302354 MRS PARISE ANKAMMA STATE BANK OF INDIA(508548)
80 Koduru AP-06-036-008-008/040337
(POTUMEEDA) 		0206036000NRG25220420240461942 22/04/2024 Lakshmi 0206036WL015623 Lakshmi 00415 SBIN0002744 1325 1325 Processed 30/04/2024 3417302386 MISS LAKSHMI ADDAMKI STATE BANK OF INDIA(508548)
81 Koduru AP-06-036-008-008/040343
(POTUMEEDA) 		0206036000NRG25220420240462693 22/04/2024 Venkateswaramma 0206036WL015640 Venkateswaramma 00415 SBIN0002744 1006 1006 Processed 30/04/2024 3417302330 CHIMATA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Koduru AP-06-036-008-008/040362
(POTUMEEDA) 		0206036000NRG25220420240461946 22/04/2024 Kumari 0206036WL015623 Kumari 00415 SBIN0002744 1325 1325 Processed 30/04/2024 3417302481 MRS KUMARI UPPALA STATE BANK OF INDIA(508548)
83 Koduru AP-06-036-008-008/040426
(POTUMEEDA) 		0206036000NRG25220420240462526 22/04/2024 Lakshmanarao 0206036WL015632 Lakshmanarao 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302249 MR LAKSHMANA RAO PULI STATE BANK OF INDIA(508548)
84 Koduru AP-06-036-008-008/040426
(POTUMEEDA) 		0206036000NRG25220420240462527 22/04/2024 Venkateswaramma 0206036WL015632 Venkateswaramma 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302355 PULI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Koduru AP-06-036-008-008/040440
(POTUMEEDA) 		0206036000NRG25220420240462529 22/04/2024 NagaRaju 0206036WL015632 NagaRaju 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302480 MR UPPALA NAGARAJU STATE BANK OF INDIA(508548)
86 Koduru AP-06-036-008-008/040485
(POTUMEEDA) 		0206036000NRG25220420240461952 22/04/2024 Lakshmi tirupatamma 0206036WL015623 Lakshmi tirupatamma 00415 SBIN0002744 1325 1325 Processed 30/04/2024 3417302479 MS PADAMATA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
87 Koduru AP-06-036-008-008/040485
(POTUMEEDA) 		0206036000NRG25220420240461951 22/04/2024 Nancharayya 0206036WL015623 Nancharayya 00415 SBIN0002744 1325 1325 Processed 30/04/2024 3417302478 MR PADAMATI NANCHARAIAH STATE BANK OF INDIA(508548)
88 Koduru AP-06-036-008-008/040516
(POTUMEEDA) 		0206036000NRG25220420240462992 22/04/2024 Nagalakshmi 0206036WL015646 Nagalakshmi 00415 SBIN0002744 1501 1501 Processed 30/04/2024 3417302254 MRS NAGA LAKSHMI PASAM STATE BANK OF INDIA(508548)
89 Koduru AP-06-036-008-008/040517
(POTUMEEDA) 		0206036000NRG25220420240461957 22/04/2024 Nagamani 0206036WL015623 Nagamani 00415 SBIN0002744 1325 1325 Processed 30/04/2024 3417302402 MISS UPPALA NAGAMANI STATE BANK OF INDIA(508548)
90 Koduru AP-06-036-008-008/040528
(POTUMEEDA) 		0206036000NRG25220420240462695 22/04/2024 pavani 0206036WL015640 pavani 00415 SBIN0002744 1006 1006 Processed 30/04/2024 3417302538 MS CHIMATA PAVANI STATE BANK OF INDIA(508548)
91 Koduru AP-06-036-008-008/40537
(POTUMEEDA) 		0206036000NRG25220420240462532 22/04/2024 venkateswaramma 0206036WL015632 venkateswaramma 00415 SBIN0002744 1678 1678 Processed 30/04/2024 3417302257 VEERANKI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Koduru AP-06-036-009-006/010010
(KODURU) 		0206036000NRG25220420240487809 22/04/2024 Seetamahalakshmi 0206036WL016172 Seetamahalakshmi 00415 SBIN0002744 1558 1558 Processed 30/04/2024 3417302279 MRS SEETHA MAHA LAKSHMI PEDDI STATE BANK OF INDIA(508548)
93 Koduru AP-06-036-009-006/010012
(KODURU) 		0206036000NRG25220420240487812 22/04/2024 Ganapathi 0206036WL016172 Ganapathi 00415 SBIN0002744 1558 1558 Processed 30/04/2024 3417302341 MR PEDDI GANAPATHI STATE BANK OF INDIA(508548)
94 Koduru AP-06-036-009-006/010012
(KODURU) 		0206036000NRG25220420240487811 22/04/2024 Nancharamma 0206036WL016172 Nancharamma 00415 SBIN0002744 1558 1558 Processed 30/04/2024 3417302376 MRS PEDDI NANCHARAMMA STATE BANK OF INDIA(508548)
95 Koduru AP-06-036-009-006/010205
(KODURU) 		0206036000NRG25220420240487815 22/04/2024 Vijayalakshmi 0206036WL016172 Vijayalakshmi 00415 SBIN0002744 1558 1558 Processed 30/04/2024 3417302522 PEDDI VIJAYALAKSHMI WO NARASIMHA RAO STATE BANK OF INDIA(508548)
96 Koduru AP-06-036-009-006/010491
(KODURU) 		0206036000NRG25220420240487817 22/04/2024 Nirmala 0206036WL016172 Nirmala 00415 SBIN0002744 1558 1558 Processed 30/04/2024 3417302499 BOGA NIRMALA STATE BANK OF INDIA(508548)
97 Koduru AP-06-036-009-006/90313
(KODURU) 		0206036000NRG25220420240487820 22/04/2024 Adiseshu 0206036WL016172 Adiseshu 00415 SBIN0002744 1558 1558 Processed 30/04/2024 3417302555 PEDDI ADISESHU UNION BANK OF INDIA(508500)
98 Koduru AP-06-036-010-007/010052
(LINGAREDDIPALEM) 		0206036000NRG25220420240471431 22/04/2024 Abbarao 0206036WL015817 Abbarao 00415 SBIN0002744 1000 1000 Processed 30/04/2024 3417302489 MR MUKKU ABBARAO STATE BANK OF INDIA(508548)
99 Koduru AP-06-036-010-007/010083
(LINGAREDDIPALEM) 		0206036000NRG25220420240465489 22/04/2024 Ramagopalaswami 0206036WL015699 Ramagopalaswami 00415 SBIN0002744 1632 1632 Processed 30/04/2024 3417302324 MR JONNA RAMA GOPALASWAMY STATE BANK OF INDIA(508548)
100 Koduru AP-06-036-010-007/010083
(LINGAREDDIPALEM) 		0206036000NRG25220420240465490 22/04/2024 Sujatha 0206036WL015699 Sujatha 00415 SBIN0002744 1632 1632 Processed 30/04/2024 3417302554 MR JONNA SUJATA STATE BANK OF INDIA(508548)
101 Koduru AP-06-036-010-007/010091
(LINGAREDDIPALEM) 		0206036000NRG25220420240465553 22/04/2024 Lakshmi 0206036WL015702 Lakshmi 00415 SBIN0002744 544 544 Processed 30/04/2024 3417302521 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
102 Koduru AP-06-036-010-007/010091
(LINGAREDDIPALEM) 		0206036000NRG25220420240465551 22/04/2024 Rattayya 0206036WL015702 Rattayya 00415 SBIN0002744 544 544 Processed 30/04/2024 3417302470 MR DASARI RATTAIAH STATE BANK OF INDIA(508548)
103 Koduru AP-06-036-010-007/010091
(LINGAREDDIPALEM) 		0206036000NRG25220420240465552 22/04/2024 Srinivasarao 0206036WL015702 Srinivasarao 00415 SBIN0002744 544 544 Processed 30/04/2024 3417302472 MR SRINIVASA RAO DASARI STATE BANK OF INDIA(508548)
104 Koduru AP-06-036-010-007/010096
(LINGAREDDIPALEM) 		0206036000NRG25220420240471436 22/04/2024 Srinu 0206036WL015817 Srinu 00415 SBIN0002744 1500 1500 Processed 30/04/2024 3417302469 MR VISSAMSETTI SRINU STATE BANK OF INDIA(508548)
105 Koduru AP-06-036-010-007/010096
(LINGAREDDIPALEM) 		0206036000NRG25220420240471437 22/04/2024 Sumathi 0206036WL015817 Sumathi 00415 SBIN0002744 1500 1500 Processed 30/04/2024 3417302256 MRS VISSAMSETTI SUMATHI STATE BANK OF INDIA(508548)
106 Koduru AP-06-036-010-007/010130
(LINGAREDDIPALEM) 		0206036000NRG25220420240471439 22/04/2024 Rajyalakshmi 0206036WL015817 Rajyalakshmi 00415 SBIN0002744 1250 1250 Processed 30/04/2024 3417302255 RAJYALAKSHMI DASARI STATE BANK OF INDIA(508548)
107 Koduru AP-06-036-010-007/010132
(LINGAREDDIPALEM) 		0206036000NRG25220420240471440 22/04/2024 Lakshmi 0206036WL015817 Lakshmi 00415 SBIN0002744 1500 1500 Processed 30/04/2024 3417302287 MRS DHANA LAKSHMI DASARI STATE BANK OF INDIA(508548)
108 Koduru AP-06-036-010-007/010179
(LINGAREDDIPALEM) 		0206036000NRG25220420240471441 22/04/2024 Vijayarani 0206036WL015817 Vijayarani 00415 SBIN0002744 1000 1000 Processed 30/04/2024 3417302473 MRS ADDANKI VIJAYA RANI STATE BANK OF INDIA(508548)
109 Koduru AP-06-036-010-007/010293
(LINGAREDDIPALEM) 		0206036000NRG25220420240471452 22/04/2024 Venkateswaramma 0206036WL015817 Venkateswaramma 00415 SBIN0002744 1000 1000 Processed 30/04/2024 3417302490 MRS VENKATESWARAMMA MUTTIREDDI STATE BANK OF INDIA(508548)
110 Koduru AP-06-036-010-007/010316
(LINGAREDDIPALEM) 		0206036000NRG25220420240465625 22/04/2024 Veeranjaneyulu 0206036WL015705 Veeranjaneyulu 00415 SBIN0002744 1088 1088 Processed 30/04/2024 3417302471 MR VISSAMSEETI VEERAANJANEYULU STATE BANK OF INDIA(508548)
111 Koduru AP-06-036-010-007/010328
(LINGAREDDIPALEM) 		0206036000NRG25220420240471453 22/04/2024 papa 0206036WL015817 papa 00415 SBIN0002744 1500 1500 Processed 30/04/2024 3417302246 SIVAKOTE PAPA UNION BANK OF INDIA(508500)
112 Koduru AP-06-036-010-007/010333
(LINGAREDDIPALEM) 		0206036000NRG25220420240471454 22/04/2024 Venkateswarlu 0206036WL015817 Venkateswarlu 00415 SBIN0002744 1500 1500 Processed 30/04/2024 3417302525 VADA ANASUYA STATE BANK OF INDIA(508548)
113 Koduru AP-06-036-010-007/010349
(LINGAREDDIPALEM) 		0206036000NRG25220420240465664 22/04/2024 Naagatraachu 0206036WL015713 Naagatraachu 00415 SBIN0002744 816 816 Processed 30/04/2024 3417302322 MR DASARI NAGA TRASU STATE BANK OF INDIA(508548)
114 Koduru AP-06-036-010-007/010374
(LINGAREDDIPALEM) 		0206036000NRG25220420240471457 22/04/2024 Veeraraghavayya 0206036WL015817 Veeraraghavayya 00415 SBIN0002744 1250 1250 Processed 30/04/2024 3417302483 MR PUPPALA VEERARAGHAVAIAH STATE BANK OF INDIA(508548)
115 Koduru AP-06-036-010-007/010458
(LINGAREDDIPALEM) 		0206036000NRG25220420240465555 22/04/2024 lakeshmi 0206036WL015703 lakeshmi 00415 SBIN0002744 1632 1632 Processed 30/04/2024 3417302556 AKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Koduru AP-06-036-010-007/010458
(LINGAREDDIPALEM) 		0206036000NRG25220420240465554 22/04/2024 varaprasadrao 0206036WL015703 varaprasadrao 00415 SBIN0002744 1632 1632 Processed 30/04/2024 3417302541 AAKULA VARA PRASAD UNION BANK OF INDIA(508500)
117 Koduru AP-06-036-010-007/010466
(LINGAREDDIPALEM) 		0206036000NRG25220420240471468 22/04/2024 ARUNA 0206036WL015817 ARUNA 00415 SBIN0002744 1000 1000 Processed 30/04/2024 3417302447 MRS JANGAM ARUNA STATE BANK OF INDIA(508548)
118 Koduru AP-06-036-010-007/010474
(LINGAREDDIPALEM) 		0206036000NRG25220420240471470 22/04/2024 kadavakollu rambabu 0206036WL015817 kadavakollu rambabu 00415 SBIN0002744 1250 1250 Processed 30/04/2024 3417302450 RAMBABU K UNION BANK OF INDIA(508500)
119 Koduru AP-06-036-010-007/020018
(LINGAREDDIPALEM) 		0206036000NRG25220420240471472 22/04/2024 Parveen Begam 0206036WL015817 Parveen Begam 00415 SBIN0002744 1250 1250 Processed 30/04/2024 3417302494 MRS PARVIN BEGAM SHEK STATE BANK OF INDIA(508548)
120 Koduru AP-06-036-010-007/030002
(LINGAREDDIPALEM) 		0206036000NRG25220420240468474 22/04/2024 Suvenu 0206036WL015785 Suvenu 00415 SBIN0002744 810 810 Processed 30/04/2024 3417302283 PACHHA SUBENU UNION BANK OF INDIA(508500)
121 Koduru AP-06-036-010-007/030011
(LINGAREDDIPALEM) 		0206036000NRG25220420240468478 22/04/2024 Baby 0206036WL015785 Baby 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302409 MRS JARUGU BEBI STATE BANK OF INDIA(508548)
122 Koduru AP-06-036-010-007/030011
(LINGAREDDIPALEM) 		0206036000NRG25220420240468477 22/04/2024 China Subbarao 0206036WL015785 China Subbarao 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302153 JARUGU CHINA SUBBA RAO JARUGU BABI STATE BANK OF INDIA(508548)
123 Koduru AP-06-036-010-007/030018
(LINGAREDDIPALEM) 		0206036000NRG25220420240468480 22/04/2024 Lakshmi 0206036WL015785 Lakshmi 00415 SBIN0002744 1080 1080 Processed 30/04/2024 3417302474 PACHHA LAKSHMI UNION BANK OF INDIA(508500)
124 Koduru AP-06-036-010-007/030023
(LINGAREDDIPALEM) 		0206036000NRG25220420240468482 22/04/2024 Lakshmi 0206036WL015785 Lakshmi 00415 SBIN0002744 540 540 Processed 30/04/2024 3417302420 MRS LAXMI BATHINA STATE BANK OF INDIA(508548)
125 Koduru AP-06-036-010-007/030037
(LINGAREDDIPALEM) 		0206036000NRG25220420240468485 22/04/2024 Lakshmi 0206036WL015785 Lakshmi 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302267 MRS LAKSHMI JARUGU STATE BANK OF INDIA(508548)
126 Koduru AP-06-036-010-007/030038
(LINGAREDDIPALEM) 		0206036000NRG25220420240468488 22/04/2024 LakeshmiDurga 0206036WL015785 LakeshmiDurga 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302259 MRS LAKSHMI DHURGA JARUGU STATE BANK OF INDIA(508548)
127 Koduru AP-06-036-010-007/030038
(LINGAREDDIPALEM) 		0206036000NRG25220420240468487 22/04/2024 Rani 0206036WL015785 Rani 00415 SBIN0002744 810 810 Processed 30/04/2024 3417302328 JARUGU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Koduru AP-06-036-010-007/030038
(LINGAREDDIPALEM) 		0206036000NRG25220420240468486 22/04/2024 Seshubabu 0206036WL015785 Seshubabu 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302334 JARUGU SESHUBABU UNION BANK OF INDIA(508500)
129 Koduru AP-06-036-010-007/030039
(LINGAREDDIPALEM) 		0206036000NRG25220420240468491 22/04/2024 Lakshmi 0206036WL015785 Lakshmi 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302371 MRS LAXMI APPIKATLA STATE BANK OF INDIA(508548)
130 Koduru AP-06-036-010-007/030039
(LINGAREDDIPALEM) 		0206036000NRG25220420240468489 22/04/2024 Pandurangarao 0206036WL015785 Pandurangarao 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302311 MR APPIKATLA PANDURANGA RAO STATE BANK OF INDIA(508548)
131 Koduru AP-06-036-010-007/030039
(LINGAREDDIPALEM) 		0206036000NRG25220420240468490 22/04/2024 Sambashivarao 0206036WL015785 Sambashivarao 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302411 MR SAMBASIVARAO APPIKATLA STATE BANK OF INDIA(508548)
132 Koduru AP-06-036-010-007/030040
(LINGAREDDIPALEM) 		0206036000NRG25220420240468492 22/04/2024 Seshagirirao 0206036WL015785 Seshagirirao 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302149 VISSAMSETTI SESHAGIRI RAO VISSAMSETTI NA STATE BANK OF INDIA(508548)
133 Koduru AP-06-036-010-007/030042
(LINGAREDDIPALEM) 		0206036000NRG25220420240468495 22/04/2024 Ankamma 0206036WL015785 Ankamma 00415 SBIN0002744 540 540 Processed 30/04/2024 3417302342 MRS ANKA PACHA STATE BANK OF INDIA(508548)
134 Koduru AP-06-036-010-007/030042
(LINGAREDDIPALEM) 		0206036000NRG25220420240468494 22/04/2024 Nancharayya 0206036WL015785 Nancharayya 00415 SBIN0002744 810 810 Processed 30/04/2024 3417302323 MR PACHA NANCHARAIAH STATE BANK OF INDIA(508548)
135 Koduru AP-06-036-010-007/030047
(LINGAREDDIPALEM) 		0206036000NRG25220420240465661 22/04/2024 Gangayya 0206036WL015711 Gangayya 00415 SBIN0002744 1632 1632 Processed 30/04/2024 3417302253 MR GANGA RAO PATCHA STATE BANK OF INDIA(508548)
136 Koduru AP-06-036-010-007/030048
(LINGAREDDIPALEM) 		0206036000NRG25220420240468497 22/04/2024 Lakshmi 0206036WL015785 Lakshmi 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302245 MRS VISSAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
137 Koduru AP-06-036-010-007/030048
(LINGAREDDIPALEM) 		0206036000NRG25220420240468499 22/04/2024 Lakshmi 0206036WL015785 Lakshmi 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302244 VISSAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
138 Koduru AP-06-036-010-007/030053
(LINGAREDDIPALEM) 		0206036000NRG25220420240468501 22/04/2024 Rajarao 0206036WL015785 Rajarao 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302359 Mr RAJARAO DASARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
139 Koduru AP-06-036-010-007/030053
(LINGAREDDIPALEM) 		0206036000NRG25220420240468502 22/04/2024 Ramadevi 0206036WL015785 Ramadevi 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302368 MRS RAMADEVI DASARI STATE BANK OF INDIA(508548)
140 Koduru AP-06-036-010-007/030063
(LINGAREDDIPALEM) 		0206036000NRG25220420240468503 22/04/2024 Pandurangarao 0206036WL015785 Pandurangarao 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302290 MR DASARI PANDU RANGA RAO STATE BANK OF INDIA(508548)
141 Koduru AP-06-036-010-007/030063
(LINGAREDDIPALEM) 		0206036000NRG25220420240468504 22/04/2024 Rajani 0206036WL015785 Rajani 00415 SBIN0002744 270 270 Processed 30/04/2024 3417302274 MRS DASARI RAJANI KUMARI STATE BANK OF INDIA(508548)
142 Koduru AP-06-036-010-007/030078
(LINGAREDDIPALEM) 		0206036000NRG25220420240468506 22/04/2024 Adhilakshmi 0206036WL015785 Adhilakshmi 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302306 MRS JARUGU ADILAKSHMI STATE BANK OF INDIA(508548)
143 Koduru AP-06-036-010-007/030078
(LINGAREDDIPALEM) 		0206036000NRG25220420240468505 22/04/2024 Pandurangarao 0206036WL015785 Pandurangarao 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302305 MR JARUGU PANDU RANGA RAO STATE BANK OF INDIA(508548)
144 Koduru AP-06-036-010-007/030093
(LINGAREDDIPALEM) 		0206036000NRG25220420240468508 22/04/2024 Venugopalaswami 0206036WL015785 Venugopalaswami 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302271 MR JARUGU VENUGOPALASWAMI STATE BANK OF INDIA(508548)
145 Koduru AP-06-036-010-007/030099
(LINGAREDDIPALEM) 		0206036000NRG25220420240468510 22/04/2024 Anusuramma 0206036WL015785 Anusuramma 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302388 MR APPIKATLA ANASUYAMMA STATE BANK OF INDIA(508548)
146 Koduru AP-06-036-010-007/030140
(LINGAREDDIPALEM) 		0206036000NRG25220420240468512 22/04/2024 Adilakshmi 0206036WL015785 Adilakshmi 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302250 MRS ADHI LAXMI JARUGU STATE BANK OF INDIA(508548)
147 Koduru AP-06-036-010-007/030140
(LINGAREDDIPALEM) 		0206036000NRG25220420240468511 22/04/2024 Sudhakararao 0206036WL015785 Sudhakararao 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302146 MR SUDHAKARA RAO JARUGU STATE BANK OF INDIA(508548)
148 Koduru AP-06-036-010-007/030144
(LINGAREDDIPALEM) 		0206036000NRG25220420240468514 22/04/2024 Santakumari 0206036WL015785 Santakumari 00415 SBIN0002744 810 810 Processed 30/04/2024 3417302486 MRS SANTA KUMARI KOSURU STATE BANK OF INDIA(508548)
149 Koduru AP-06-036-010-007/030144
(LINGAREDDIPALEM) 		0206036000NRG25220420240468513 22/04/2024 Venkateswararao 0206036WL015785 Venkateswararao 00415 SBIN0002744 810 810 Processed 30/04/2024 3417302365 MR VENKATESWARA RAO KOSURU STATE BANK OF INDIA(508548)
150 Koduru AP-06-036-010-007/030155
(LINGAREDDIPALEM) 		0206036000NRG25220420240468515 22/04/2024 Ankarao 0206036WL015785 Ankarao 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302303 MR JARUGU ANKARAO STATE BANK OF INDIA(508548)
151 Koduru AP-06-036-010-007/030172
(LINGAREDDIPALEM) 		0206036000NRG25220420240468520 22/04/2024 Mangamma 0206036WL015785 Mangamma 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302243 MR APPIKATLA MANGAMMA STATE BANK OF INDIA(508548)
152 Koduru AP-06-036-010-007/030172
(LINGAREDDIPALEM) 		0206036000NRG25220420240468521 22/04/2024 Nagalakshmi 0206036WL015785 Nagalakshmi 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302258 MRS APPIKATLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
153 Koduru AP-06-036-010-007/030175
(LINGAREDDIPALEM) 		0206036000NRG25220420240468522 22/04/2024 V.raghavayya 0206036WL015785 V.raghavayya 00415 SBIN0002744 270 270 Processed 30/04/2024 3417302304 MR JARUGU VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
154 Koduru AP-06-036-010-007/030180
(LINGAREDDIPALEM) 		0206036000NRG25220420240468523 22/04/2024 Venkateswaramma 0206036WL015785 Venkateswaramma 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302370 MRS VENKATESWARAMMA JARUGU STATE BANK OF INDIA(508548)
155 Koduru AP-06-036-010-007/030181
(LINGAREDDIPALEM) 		0206036000NRG25220420240468525 22/04/2024 naagamma 0206036WL015785 naagamma 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302373 MRS NAGAMMA JARUGU STATE BANK OF INDIA(508548)
156 Koduru AP-06-036-010-007/030184
(LINGAREDDIPALEM) 		0206036000NRG25220420240468527 22/04/2024 Gangadhararao 0206036WL015785 Gangadhararao 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302344 MR GANGANDHARA RAO APPIKATLA STATE BANK OF INDIA(508548)
157 Koduru AP-06-036-010-007/030195
(LINGAREDDIPALEM) 		0206036000NRG25220420240468531 22/04/2024 Lakshmana 0206036WL015785 Lakshmana 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302151 PACHA LAKSHMANA P KOTESWARA RAO STATE BANK OF INDIA(508548)
158 Koduru AP-06-036-010-007/030195
(LINGAREDDIPALEM) 		0206036000NRG25220420240468532 22/04/2024 Naga Malleswaramma 0206036WL015785 Naga Malleswaramma 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302150 MRS PACHA NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
159 Koduru AP-06-036-010-007/030198
(LINGAREDDIPALEM) 		0206036000NRG25220420240465631 22/04/2024 Samrajyam 0206036WL015708 Samrajyam 00415 SBIN0002744 1632 1632 Processed 30/04/2024 3417302369 MRS SAMRAJYAM JARUGU STATE BANK OF INDIA(508548)
160 Koduru AP-06-036-010-007/030209
(LINGAREDDIPALEM) 		0206036000NRG25220420240468535 22/04/2024 Varalakshmi 0206036WL015785 Varalakshmi 00415 SBIN0002744 1080 1080 Processed 30/04/2024 3417302375 MRS VARA LAXMI TADIKONDA STATE BANK OF INDIA(508548)
161 Koduru AP-06-036-010-007/030209
(LINGAREDDIPALEM) 		0206036000NRG25220420240468534 22/04/2024 Venkateswararao 0206036WL015785 Venkateswararao 00415 SBIN0002744 270 270 Processed 30/04/2024 3417302241 TADIKONDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
162 Koduru AP-06-036-010-007/030210
(LINGAREDDIPALEM) 		0206036000NRG25220420240468538 22/04/2024 Parvati 0206036WL015785 Parvati 00415 SBIN0002744 1080 1080 Processed 30/04/2024 3417302252 MRS PARVATHI APPIKATLA STATE BANK OF INDIA(508548)
163 Koduru AP-06-036-010-007/030210
(LINGAREDDIPALEM) 		0206036000NRG25220420240468537 22/04/2024 Ranga 0206036WL015785 Ranga 00415 SBIN0002744 1080 1080 Processed 30/04/2024 3417302412 MR APPIKATLA RANGA STATE BANK OF INDIA(508548)
164 Koduru AP-06-036-010-007/030210
(LINGAREDDIPALEM) 		0206036000NRG25220420240468536 22/04/2024 Veera Raghavamma 0206036WL015785 Veera Raghavamma 00415 SBIN0002744 1080 1080 Processed 30/04/2024 3417302413 MISS APPIKATLA VEERARAGHAVAMMA STATE BANK OF INDIA(508548)
165 Koduru AP-06-036-010-007/030230
(LINGAREDDIPALEM) 		0206036000NRG25220420240468539 22/04/2024 Subramanyam 0206036WL015785 Subramanyam 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302547 MR SUBRAMANYAM JARUGU STATE BANK OF INDIA(508548)
166 Koduru AP-06-036-010-007/030251
(LINGAREDDIPALEM) 		0206036000NRG25220420240468542 22/04/2024 Gangamma 0206036WL015785 Gangamma 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302148 VISSAMSETTY GANGAMMA STATE BANK OF INDIA(508548)
167 Koduru AP-06-036-010-007/030296
(LINGAREDDIPALEM) 		0206036000NRG25220420240468546 22/04/2024 Nagalakshmi 0206036WL015785 Nagalakshmi 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302492 MRS JARUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
168 Koduru AP-06-036-010-007/030315
(LINGAREDDIPALEM) 		0206036000NRG25220420240468547 22/04/2024 VenkateswaraRao 0206036WL015785 VenkateswaraRao 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302364 APPIKATLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
169 Koduru AP-06-036-010-007/030319
(LINGAREDDIPALEM) 		0206036000NRG25220420240465633 22/04/2024 Seetamahalakshmi 0206036WL015709 Seetamahalakshmi 00415 SBIN0002744 816 816 Processed 30/04/2024 3417302374 MR SEETA MAHA LAXMI APPIKATLA STATE BANK OF INDIA(508548)
170 Koduru AP-06-036-010-007/030325
(LINGAREDDIPALEM) 		0206036000NRG25220420240468551 22/04/2024 Dhanalakshmi 0206036WL015785 Dhanalakshmi 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302251 MRS DHANA LAXMI JARUGU STATE BANK OF INDIA(508548)
171 Koduru AP-06-036-010-007/030325
(LINGAREDDIPALEM) 		0206036000NRG25220420240468550 22/04/2024 Kiranbabu 0206036WL015785 Kiranbabu 00415 SBIN0002744 1080 1080 Processed 30/04/2024 3417302325 Mr KIRAN BABU JARUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 Koduru AP-06-036-010-007/030355
(LINGAREDDIPALEM) 		0206036000NRG25220420240468555 22/04/2024 Ramana 0206036WL015785 Ramana 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302449 MRS RAMANA PACCHA STATE BANK OF INDIA(508548)
173 Koduru AP-06-036-010-007/030355
(LINGAREDDIPALEM) 		0206036000NRG25220420240468554 22/04/2024 Venkateswararao 0206036WL015785 Venkateswararao 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302147 MR PACHA VENKATESWARA RAO STATE BANK OF INDIA(508548)
174 Koduru AP-06-036-010-007/030364
(LINGAREDDIPALEM) 		0206036000NRG25220420240468557 22/04/2024 Venimma 0206036WL015785 Venimma 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302410 MRS JARUGU VENIMMMA STATE BANK OF INDIA(508548)
175 Koduru AP-06-036-010-007/030379
(LINGAREDDIPALEM) 		0206036000NRG25220420240468559 22/04/2024 Jaani 0206036WL015785 Jaani 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302360 THOTA JANI UNION BANK OF INDIA(508500)
176 Koduru AP-06-036-010-007/030379
(LINGAREDDIPALEM) 		0206036000NRG25220420240468558 22/04/2024 Narayanarao 0206036WL015785 Narayanarao 00415 SBIN0002744 1080 1080 Processed 30/04/2024 3417302329 Mr NARAYANA RAO THOTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Koduru AP-06-036-010-007/030380
(LINGAREDDIPALEM) 		0206036000NRG25220420240468562 22/04/2024 Samrajyam 0206036WL015785 Samrajyam 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302317 MRS TOTA SAMRAJYAM STATE BANK OF INDIA(508548)
178 Koduru AP-06-036-010-007/030380
(LINGAREDDIPALEM) 		0206036000NRG25220420240468561 22/04/2024 VenkateswaraRao 0206036WL015785 VenkateswaraRao 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302524 MR THOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
179 Koduru AP-06-036-010-007/030386
(LINGAREDDIPALEM) 		0206036000NRG25220420240468565 22/04/2024 Rajesh 0206036WL015785 Rajesh 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302312 JARUGU RAJESH UNION BANK OF INDIA(508500)
180 Koduru AP-06-036-010-007/030386
(LINGAREDDIPALEM) 		0206036000NRG25220420240468564 22/04/2024 Ramesh 0206036WL015785 Ramesh 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302248 JARUGU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Koduru AP-06-036-010-007/030413
(LINGAREDDIPALEM) 		0206036000NRG25220420240468566 22/04/2024 narayanarao 0206036WL015785 narayanarao 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302145 JARUGU NARAYANA RAO STATE BANK OF INDIA(508548)
182 Koduru AP-06-036-010-007/030413
(LINGAREDDIPALEM) 		0206036000NRG25220420240468567 22/04/2024 veeramma 0206036WL015785 veeramma 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302154 JARUGU VEERAMMA UNION BANK OF INDIA(508500)
183 Koduru AP-06-036-010-007/030435
(LINGAREDDIPALEM) 		0206036000NRG25220420240468568 22/04/2024 SEshubabu 0206036WL015785 SEshubabu 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302273 MR JARUGU SHESHUBABU STATE BANK OF INDIA(508548)
184 Koduru AP-06-036-010-007/030436
(LINGAREDDIPALEM) 		0206036000NRG25220420240468569 22/04/2024 Rajababu 0206036WL015785 Rajababu 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302272 MR JARUGU RAJABABU STATE BANK OF INDIA(508548)
185 Koduru AP-06-036-010-007/030436
(LINGAREDDIPALEM) 		0206036000NRG25220420240468570 22/04/2024 Swapna 0206036WL015785 Swapna 00415 SBIN0002744 1620 1620 Processed 30/04/2024 3417302421 MS JARUGU SWAPNA STATE BANK OF INDIA(508548)
186 Koduru AP-06-036-010-007/030446
(LINGAREDDIPALEM) 		0206036000NRG25220420240468573 22/04/2024 Venkata Siva 0206036WL015785 Venkata Siva 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302372 MRS JARUGU VENKATA SIVA STATE BANK OF INDIA(508548)
187 Koduru AP-06-036-010-007/030446
(LINGAREDDIPALEM) 		0206036000NRG25220420240468572 22/04/2024 Venkayya 0206036WL015785 Venkayya 00415 SBIN0002744 1350 1350 Processed 30/04/2024 3417302422 MR VENKAIAH JARUGU STATE BANK OF INDIA(508548)
188 Koduru AP-06-036-010-007/030495
(LINGAREDDIPALEM) 		0206036000NRG25220420240468576 22/04/2024 Prabhakar 0206036WL015785 Prabhakar 00415 SBIN0002744 540 540 Processed 30/04/2024 3417302268 MR THOTA PRABHAKAR STATE BANK OF INDIA(508548)
189 Koduru AP-06-036-010-007/040190
(LINGAREDDIPALEM) 		0206036000NRG25220420240465628 22/04/2024 Baburao 0206036WL015707 Baburao 00415 SBIN0002744 1632 1632 Processed 30/04/2024 3417302240 DASARI BABURAO UNION BANK OF INDIA(508500)
190 Koduru AP-06-036-010-007/60255
(LINGAREDDIPALEM) 		0206036000NRG25220420240471510 22/04/2024 Thulasi 0206036WL015817 Thulasi 00415 SBIN0002744 1250 1250 Processed 30/04/2024 3417302542 MRS THULASI VISSAMSETTI STATE BANK OF INDIA(508548)
191 Koduru AP-06-036-010-007/60258
(LINGAREDDIPALEM) 		0206036000NRG25220420240471511 22/04/2024 Hasan Beig 0206036WL015817 Hasan Beig 00415 SBIN0002744 1250 1250 Processed 30/04/2024 3417302379 HASAN BEIG INDIA POST PAYMENTS BANK LIMITED(508528)
192 Koduru AP-06-036-010-007/60267
(LINGAREDDIPALEM) 		0206036000NRG25220420240465491 22/04/2024 Jonna Siva NagaPavani 0206036WL015700 Jonna Siva NagaPavani 00415 SBIN0002744 1632 1632 Processed 30/04/2024 3417302557 MS JONNA SIVA NAGAPAVANI STATE BANK OF INDIA(508548)
193 Koduru AP-06-036-010-007/60288
(LINGAREDDIPALEM) 		0206036000NRG25220420240465666 22/04/2024 Bharata Lakshmi kumari 0206036WL015714 Bharata Lakshmi kumari 00415 SBIN0002744 1632 1632 Processed 30/04/2024 3417302155 R BHARATA LAXMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 182274 182274
194 Koduru AP-06-036-004-003/30062
(PITTALLANKA) 		0206036000NRG25220420240504341 22/04/2024 jyothi 0206036WL016476 jyothi 00415 SBIN0005866 275 275 Processed 30/04/2024 3417302261 MISS GUNTURU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 275 275
195 Koduru AP-06-036-002-002/010200
(VISWANATHAPALLE) 		0206036000NRG25220420240512564 22/04/2024 Venkata Subbarao 0206036WL016691 Venkata Subbarao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302338 MR VENKATA SUBBARAO KOLA STATE BANK OF INDIA(508548)
196 Koduru AP-06-036-002-002/010200
(VISWANATHAPALLE) 		0206036000NRG25220420240512565 22/04/2024 Vijayalakshmi 0206036WL016691 Vijayalakshmi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302335 MISS VIJAYALAKSHMI KOLA STATE BANK OF INDIA(508548)
197 Koduru AP-06-036-002-002/010214
(VISWANATHAPALLE) 		0206036000NRG25220420240512566 22/04/2024 Ramesh 0206036WL016691 Ramesh 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302299 MR KOPPANATHI RAMESH STATE BANK OF INDIA(508548)
198 Koduru AP-06-036-002-002/010275
(VISWANATHAPALLE) 		0206036000NRG25220420240512567 22/04/2024 Nagaraju 0206036WL016691 Nagaraju 00415 SBIN0008296 551 551 Processed 30/04/2024 3417302366 MR NAGARAJU PULIGADDA STATE BANK OF INDIA(508548)
199 Koduru AP-06-036-002-002/010304
(VISWANATHAPALLE) 		0206036000NRG25220420240512569 22/04/2024 Bala 0206036WL016691 Bala 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302161 KOPPANATHI BALA SAPTAGIRI GRAMEENA BANK(607053)
200 Koduru AP-06-036-002-002/010304
(VISWANATHAPALLE) 		0206036000NRG25220420240512568 22/04/2024 Srinivasarao 0206036WL016691 Srinivasarao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302156 KOPPANATHI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
201 Koduru AP-06-036-002-002/010306
(VISWANATHAPALLE) 		0206036000NRG25220420240512368 22/04/2024 Devachandra 0206036WL016673 Devachandra 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302337 MRS KOKKILIGADDA DEVI CHANDRA STATE BANK OF INDIA(508548)
202 Koduru AP-06-036-002-002/010306
(VISWANATHAPALLE) 		0206036000NRG25220420240512369 22/04/2024 Durga Vara prasad 0206036WL016673 Durga Vara prasad 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302263 MR NAGA DURGA VARA PRASAD KOKKILIGADDA STATE BANK OF INDIA(508548)
203 Koduru AP-06-036-002-002/010306
(VISWANATHAPALLE) 		0206036000NRG25220420240512367 22/04/2024 Somaraju 0206036WL016673 Somaraju 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302519 KOKKILIGADDA SOMARAJU STATE BANK OF INDIA(508548)
204 Koduru AP-06-036-002-002/010408
(VISWANATHAPALLE) 		0206036000NRG25220420240512571 22/04/2024 Anupama 0206036WL016691 Anupama 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302403 MRS ANNAPURNA KOPPANATHI STATE BANK OF INDIA(508548)
205 Koduru AP-06-036-002-002/010408
(VISWANATHAPALLE) 		0206036000NRG25220420240512572 22/04/2024 ashok 0206036WL016691 ashok 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302269 MR ASHOK KOPPANATHI STATE BANK OF INDIA(508548)
206 Koduru AP-06-036-002-002/010408
(VISWANATHAPALLE) 		0206036000NRG25220420240512570 22/04/2024 Pothuraju 0206036WL016691 Pothuraju 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302167 KOPPANATI POTURAJU SAPTAGIRI GRAMEENA BANK(607053)
207 Koduru AP-06-036-002-002/010409
(VISWANATHAPALLE) 		0206036000NRG25220420240512573 22/04/2024 Mohanarao 0206036WL016691 Mohanarao 00415 SBIN0008296 826 826 Processed 30/04/2024 3417302394 MR MOHANA RAO SANAKA STATE BANK OF INDIA(508548)
208 Koduru AP-06-036-002-002/010409
(VISWANATHAPALLE) 		0206036000NRG25220420240512574 22/04/2024 NagaMani 0206036WL016691 NagaMani 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302292 MRS MOKA NAGAMANI STATE BANK OF INDIA(508548)
209 Koduru AP-06-036-002-002/010425
(VISWANATHAPALLE) 		0206036000NRG25220420240512576 22/04/2024 Nageswaramma 0206036WL016691 Nageswaramma 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302336 MRS MOKA NAGESWARAMMA STATE BANK OF INDIA(508548)
210 Koduru AP-06-036-002-002/010425
(VISWANATHAPALLE) 		0206036000NRG25220420240512575 22/04/2024 Srinivasarao 0206036WL016691 Srinivasarao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302367 MR MOKA SRINIVASARAO STATE BANK OF INDIA(508548)
211 Koduru AP-06-036-002-002/010430
(VISWANATHAPALLE) 		0206036000NRG25220420240512612 22/04/2024 RamaKrishna Kumari 0206036WL016694 RamaKrishna Kumari 00415 SBIN0008296 550 550 Processed 30/04/2024 3417302407 MRS RAMAKRISHNAKUMARI NAREPALEM STATE BANK OF INDIA(508548)
212 Koduru AP-06-036-002-002/010430
(VISWANATHAPALLE) 		0206036000NRG25220420240512611 22/04/2024 Veeranjaneyulu 0206036WL016694 Veeranjaneyulu 00415 SBIN0008296 550 550 Processed 30/04/2024 3417302491 MR VEERANJANEYULU NAREPALEM STATE BANK OF INDIA(508548)
213 Koduru AP-06-036-002-002/010440
(VISWANATHAPALLE) 		0206036000NRG25220420240512577 22/04/2024 Adiseshu 0206036WL016691 Adiseshu 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302157 KOPPANATI ADISESHU STATE BANK OF INDIA(508548)
214 Koduru AP-06-036-002-002/010440
(VISWANATHAPALLE) 		0206036000NRG25220420240512578 22/04/2024 Kameswari 0206036WL016691 Kameswari 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302262 MRS KOPPANATHI KAMESWARI STATE BANK OF INDIA(508548)
215 Koduru AP-06-036-002-002/010441
(VISWANATHAPALLE) 		0206036000NRG25220420240512372 22/04/2024 Nagalakshmi 0206036WL016673 Nagalakshmi 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302358 MRS NAGALAKSHMI KOPPANATHI STATE BANK OF INDIA(508548)
216 Koduru AP-06-036-002-002/010441
(VISWANATHAPALLE) 		0206036000NRG25220420240512371 22/04/2024 Tatayya 0206036WL016673 Tatayya 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302301 MR TATAIAH KOPPANATI STATE BANK OF INDIA(508548)
217 Koduru AP-06-036-002-002/010449
(VISWANATHAPALLE) 		0206036000NRG25220420240512580 22/04/2024 Jhansi 0206036WL016691 Jhansi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302310 MRS KOKILLIGADDA JHANSI STATE BANK OF INDIA(508548)
218 Koduru AP-06-036-002-002/010449
(VISWANATHAPALLE) 		0206036000NRG25220420240512581 22/04/2024 Pothuraju 0206036WL016691 Pothuraju 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302264 KOKKILIGADDA POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Koduru AP-06-036-002-002/010449
(VISWANATHAPALLE) 		0206036000NRG25220420240512579 22/04/2024 RangaNayakulu 0206036WL016691 RangaNayakulu 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302318 MR RANGANAYAKULU KOKKILIGADDA STATE BANK OF INDIA(508548)
220 Koduru AP-06-036-002-002/010454
(VISWANATHAPALLE) 		0206036000NRG25220420240512373 22/04/2024 Nagarjuna 0206036WL016673 Nagarjuna 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302418 MR RAMANI NAGARJU STATE BANK OF INDIA(508548)
221 Koduru AP-06-036-002-002/010457
(VISWANATHAPALLE) 		0206036000NRG25220420240512375 22/04/2024 Jhansi 0206036WL016673 Jhansi 00415 SBIN0008296 1380 1380 Processed 30/04/2024 3417302414 MRS JHANSI KOPPANATHI STATE BANK OF INDIA(508548)
222 Koduru AP-06-036-002-002/010457
(VISWANATHAPALLE) 		0206036000NRG25220420240512374 22/04/2024 NagaMalleswararao 0206036WL016673 NagaMalleswararao 00415 SBIN0008296 1380 1380 Processed 30/04/2024 3417302278 MR KOPPANATHI NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
223 Koduru AP-06-036-002-002/010461
(VISWANATHAPALLE) 		0206036000NRG25220420240512376 22/04/2024 Nagulamma 0206036WL016673 Nagulamma 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302482 MRS NAGULAMMA KOPPANATHI STATE BANK OF INDIA(508548)
224 Koduru AP-06-036-002-002/010461
(VISWANATHAPALLE) 		0206036000NRG25220420240512377 22/04/2024 Nancharayya 0206036WL016673 Nancharayya 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302158 Mr NANCHARAIAH KOPPANATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
225 Koduru AP-06-036-002-002/010462
(VISWANATHAPALLE) 		0206036000NRG25220420240512379 22/04/2024 Durga 0206036WL016673 Durga 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302294 MRS DURGA KOLA STATE BANK OF INDIA(508548)
226 Koduru AP-06-036-002-002/010462
(VISWANATHAPALLE) 		0206036000NRG25220420240512378 22/04/2024 Vaisaka Ramamurti 0206036WL016673 Vaisaka Ramamurti 00415 SBIN0008296 1380 1380 Processed 30/04/2024 3417302518 MR VYSAKHA RAMA MURTHY KOLA STATE BANK OF INDIA(508548)
227 Koduru AP-06-036-002-002/010497
(VISWANATHAPALLE) 		0206036000NRG25220420240512381 22/04/2024 Lakshmi 0206036WL016673 Lakshmi 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302332 MRS LAKSHMI KOPPANATHI STATE BANK OF INDIA(508548)
228 Koduru AP-06-036-002-002/010497
(VISWANATHAPALLE) 		0206036000NRG25220420240512380 22/04/2024 Nageswararao 0206036WL016673 Nageswararao 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302295 MR NAGESWARA RAO KOPPANATI STATE BANK OF INDIA(508548)
229 Koduru AP-06-036-002-002/010498
(VISWANATHAPALLE) 		0206036000NRG25220420240512613 22/04/2024 BhaskaraRao 0206036WL016694 BhaskaraRao 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3417302168 MR MADASU BHASKARA RAO STATE BANK OF INDIA(508548)
230 Koduru AP-06-036-002-002/010498
(VISWANATHAPALLE) 		0206036000NRG25220420240512614 22/04/2024 Umadevi 0206036WL016694 Umadevi 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3417302351 MISS MADAS UMADEVI STATE BANK OF INDIA(508548)
231 Koduru AP-06-036-002-002/010505
(VISWANATHAPALLE) 		0206036000NRG25220420240512616 22/04/2024 Khadarbebi 0206036WL016694 Khadarbebi 00415 SBIN0008296 1375 1375 Processed 30/04/2024 3417302406 MR KHADAR BEBI KONDAVEETI STATE BANK OF INDIA(508548)
232 Koduru AP-06-036-002-002/010505
(VISWANATHAPALLE) 		0206036000NRG25220420240512615 22/04/2024 Venkatanancharayya 0206036WL016694 Venkatanancharayya 00415 SBIN0008296 1375 1375 Processed 30/04/2024 3417302166 KONDAVETI V NANCHARAIAH STATE BANK OF INDIA(508548)
233 Koduru AP-06-036-002-002/010523
(VISWANATHAPALLE) 		0206036000NRG25220420240512617 22/04/2024 venkateswaraRao 0206036WL016694 venkateswaraRao 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3417302517 Mr VENKATESWARARAO TUNGALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Koduru AP-06-036-002-002/010531
(VISWANATHAPALLE) 		0206036000NRG25220420240512619 22/04/2024 NagaMani 0206036WL016694 NagaMani 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3417302170 KONDAVETI NAGAMANI STATE BANK OF INDIA(508548)
235 Koduru AP-06-036-002-002/010531
(VISWANATHAPALLE) 		0206036000NRG25220420240512618 22/04/2024 SivaRamaPrasad 0206036WL016694 SivaRamaPrasad 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3417302289 KONDAVEETI SIVARAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
236 Koduru AP-06-036-002-002/010593
(VISWANATHAPALLE) 		0206036000NRG25220420240512382 22/04/2024 VenkateswaraRao 0206036WL016673 VenkateswaraRao 00415 SBIN0008296 1380 1380 Processed 30/04/2024 3417302277 MR KOPPANATHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
237 Koduru AP-06-036-002-002/010623
(VISWANATHAPALLE) 		0206036000NRG25220420240512384 22/04/2024 Parasuramayya 0206036WL016673 Parasuramayya 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302159 KOPPANATI PANASA RAMAIAH STATE BANK OF INDIA(508548)
238 Koduru AP-06-036-002-002/010623
(VISWANATHAPALLE) 		0206036000NRG25220420240512385 22/04/2024 Ramadevi 0206036WL016673 Ramadevi 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302417 MRS RAMA DEVI KOPPANATHI STATE BANK OF INDIA(508548)
239 Koduru AP-06-036-002-002/010658
(VISWANATHAPALLE) 		0206036000NRG25220420240512387 22/04/2024 Bhulakshmi 0206036WL016673 Bhulakshmi 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302363 MISS BHULAKSHMI KOPPANTHI STATE BANK OF INDIA(508548)
240 Koduru AP-06-036-002-002/010658
(VISWANATHAPALLE) 		0206036000NRG25220420240512386 22/04/2024 Pandurangarao 0206036WL016673 Pandurangarao 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302448 KOPPANATHI PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Koduru AP-06-036-002-002/010664
(VISWANATHAPALLE) 		0206036000NRG25220420240512620 22/04/2024 Suguna 0206036WL016694 Suguna 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3417302163 MRS MUPPIRISETTI SUGUNA STATE BANK OF INDIA(508548)
242 Koduru AP-06-036-002-002/010664
(VISWANATHAPALLE) 		0206036000NRG25220420240512621 22/04/2024 venkata nancharayya 0206036WL016694 venkata nancharayya 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3417302169 MUPPIRISETTI VENKATA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
243 Koduru AP-06-036-002-002/010700
(VISWANATHAPALLE) 		0206036000NRG25220420240512388 22/04/2024 Kalyani 0206036WL016673 Kalyani 00415 SBIN0008296 1656 1656 Processed 30/04/2024 3417302488 MRS RAMANI KALYANI STATE BANK OF INDIA(508548)
244 Koduru AP-06-036-002-002/010702
(VISWANATHAPALLE) 		0206036000NRG25220420240512583 22/04/2024 Nancharamam 0206036WL016691 Nancharamam 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302393 MS KOPPANATHI NANCHARAMMA STATE BANK OF INDIA(508548)
245 Koduru AP-06-036-002-002/010795
(VISWANATHAPALLE) 		0206036000NRG25220420240512622 22/04/2024 naga mallesararao 0206036WL016694 naga mallesararao 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3417302500 MR NAGA MALLESWARA RAO MUPPIRISETTI STATE BANK OF INDIA(508548)
246 Koduru AP-06-036-002-002/010795
(VISWANATHAPALLE) 		0206036000NRG25220420240512623 22/04/2024 swapna 0206036WL016694 swapna 00415 SBIN0008296 1650 1650 Processed 30/04/2024 3417302309 MRS MUPPIRISETTI SWAPNA STATE BANK OF INDIA(508548)
247 Koduru AP-06-036-002-002/030002
(VISWANATHAPALLE) 		0206036000NRG25220420240512526 22/04/2024 Ranganayakamma 0206036WL016690 Ranganayakamma 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302275 MRS TANDU RANGANAYAKAMMA STATE BANK OF INDIA(508548)
248 Koduru AP-06-036-002-002/030003
(VISWANATHAPALLE) 		0206036000NRG25220420240512527 22/04/2024 Lakshmi 0206036WL016690 Lakshmi 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302165 GUMMADI LAKSHMI STATE BANK OF INDIA(508548)
249 Koduru AP-06-036-002-002/030005
(VISWANATHAPALLE) 		0206036000NRG25220420240512529 22/04/2024 Samudralu 0206036WL016690 Samudralu 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302551 MRS KANCHARLA SAMUDRALU STATE BANK OF INDIA(508548)
250 Koduru AP-06-036-002-002/030011
(VISWANATHAPALLE) 		0206036000NRG25220420240512533 22/04/2024 Ankineeduprasad 0206036WL016690 Ankineeduprasad 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302266 ARIGI ANKINEEDU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 Koduru AP-06-036-002-002/030011
(VISWANATHAPALLE) 		0206036000NRG25220420240512532 22/04/2024 Varalakshmi 0206036WL016690 Varalakshmi 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302320 MRS VARA LAKSHMI ARIGI STATE BANK OF INDIA(508548)
252 Koduru AP-06-036-002-002/030014
(VISWANATHAPALLE) 		0206036000NRG25220420240512535 22/04/2024 Nirmala 0206036WL016690 Nirmala 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302291 MRS PUTTI NIRMALA STATE BANK OF INDIA(508548)
253 Koduru AP-06-036-002-002/030015
(VISWANATHAPALLE) 		0206036000NRG25220420240512537 22/04/2024 Seshamma 0206036WL016690 Seshamma 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302316 GUMMADI SESHAMMA STATE BANK OF INDIA(508548)
254 Koduru AP-06-036-002-002/030016
(VISWANATHAPALLE) 		0206036000NRG25220420240512539 22/04/2024 Nancharamma 0206036WL016690 Nancharamma 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302539 MRS NANCHARAMMA KANCHARLA STATE BANK OF INDIA(508548)
255 Koduru AP-06-036-002-002/030019
(VISWANATHAPALLE) 		0206036000NRG25220420240512541 22/04/2024 Ankamma 0206036WL016690 Ankamma 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302415 MR ANKAMMA NEELA STATE BANK OF INDIA(508548)
256 Koduru AP-06-036-002-002/030020
(VISWANATHAPALLE) 		0206036000NRG25220420240512544 22/04/2024 Ankineedu 0206036WL016690 Ankineedu 00415 SBIN0008296 1681 1681 Processed 01/05/2024 3417302281 Mr Tandu Ankineedu INDIAN BANK(607105)
257 Koduru AP-06-036-002-002/030020
(VISWANATHAPALLE) 		0206036000NRG25220420240512543 22/04/2024 Swarnakumari 0206036WL016690 Swarnakumari 00415 SBIN0008296 1681 1681 Processed 01/05/2024 3417302315 Smt Tandu Swarnakumari SWARNA KUMARI INDIAN BANK(607105)
258 Koduru AP-06-036-002-002/030026
(VISWANATHAPALLE) 		0206036000NRG25220420240512545 22/04/2024 Jayamma 0206036WL016690 Jayamma 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302353 MRS KANCHARLA JAYAMMA STATE BANK OF INDIA(508548)
259 Koduru AP-06-036-002-002/030026
(VISWANATHAPALLE) 		0206036000NRG25220420240512546 22/04/2024 Vaddikasulu 0206036WL016690 Vaddikasulu 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302426 MR KANCHARLA VADDIKASULU STATE BANK OF INDIA(508548)
260 Koduru AP-06-036-002-002/030034
(VISWANATHAPALLE) 		0206036000NRG25220420240512550 22/04/2024 Venkateswaramma 0206036WL016690 Venkateswaramma 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302238 MRS VENKATA RAMANA PUTTI STATE BANK OF INDIA(508548)
261 Koduru AP-06-036-002-002/030034
(VISWANATHAPALLE) 		0206036000NRG25220420240512549 22/04/2024 Venkateswararao 0206036WL016690 Venkateswararao 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302391 MR PUTTI LANKAVENKATESWARARAO STATE BANK OF INDIA(508548)
262 Koduru AP-06-036-002-002/030035
(VISWANATHAPALLE) 		0206036000NRG25220420240512551 22/04/2024 Chinnaswameru 0206036WL016690 Chinnaswameru 00415 SBIN0008296 1681 1681 Processed 01/05/2024 3417302392 Mr KANCHARLA CHINNA SWAMERU INDIAN BANK(607105)
263 Koduru AP-06-036-002-002/030035
(VISWANATHAPALLE) 		0206036000NRG25220420240512552 22/04/2024 Nancharamma 0206036WL016690 Nancharamma 00415 SBIN0008296 1401 1401 Processed 30/04/2024 3417302424 MRS KANCHARLA VENKATA NANCHARAMMA STATE BANK OF INDIA(508548)
264 Koduru AP-06-036-002-002/030037
(VISWANATHAPALLE) 		0206036000NRG25220420240512553 22/04/2024 Padmaja 0206036WL016690 Padmaja 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302239 MRS PADMAJA TANDU STATE BANK OF INDIA(508548)
265 Koduru AP-06-036-002-002/030044
(VISWANATHAPALLE) 		0206036000NRG25220420240512556 22/04/2024 Vaddikasulu 0206036WL016690 Vaddikasulu 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302302 MR NEELA VADDIKASULU STATE BANK OF INDIA(508548)
266 Koduru AP-06-036-002-002/030044
(VISWANATHAPALLE) 		0206036000NRG25220420240512555 22/04/2024 Venkateswaramma 0206036WL016690 Venkateswaramma 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302164 NEELA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Koduru AP-06-036-002-002/030056
(VISWANATHAPALLE) 		0206036000NRG25220420240512557 22/04/2024 Venkateswaramma 0206036WL016690 Venkateswaramma 00415 SBIN0008296 1681 1681 Processed 30/04/2024 3417302544 MRS DOKKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
268 Koduru AP-06-036-002-002/030065
(VISWANATHAPALLE) 		0206036000NRG25220420240512392 22/04/2024 Narasimharao 0206036WL016675 Narasimharao 00415 SBIN0008296 1450 1450 Processed 30/04/2024 3417302361 MR NARASIMHA RAO MORLA STATE BANK OF INDIA(508548)
269 Koduru AP-06-036-002-002/030065
(VISWANATHAPALLE) 		0206036000NRG25220420240512393 22/04/2024 Veera Raghavamma 0206036WL016675 Veera Raghavamma 00415 SBIN0008296 1450 1450 Processed 30/04/2024 3417302350 MRS MOORLA VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
270 Koduru AP-06-036-002-002/030085
(VISWANATHAPALLE) 		0206036000NRG25220420240512398 22/04/2024 Ramana 0206036WL016675 Ramana 00415 SBIN0008296 1740 1740 Processed 30/04/2024 3417302346 MRS VEERANKI RAMANA STATE BANK OF INDIA(508548)
271 Koduru AP-06-036-002-002/030090
(VISWANATHAPALLE) 		0206036000NRG25220420240512401 22/04/2024 Sita 0206036WL016675 Sita 00415 SBIN0008296 1740 1740 Processed 30/04/2024 3417302352 LUKKA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Koduru AP-06-036-002-002/030093
(VISWANATHAPALLE) 		0206036000NRG25220420240512403 22/04/2024 Venkateswaramma 0206036WL016675 Venkateswaramma 00415 SBIN0008296 1740 1740 Processed 30/04/2024 3417302326 MRS VENKATESWARAMMA VEERANKI STATE BANK OF INDIA(508548)
273 Koduru AP-06-036-002-002/030095
(VISWANATHAPALLE) 		0206036000NRG25220420240512407 22/04/2024 venkata nagaveni 0206036WL016675 venkata nagaveni 00415 SBIN0008296 1740 1740 Processed 30/04/2024 3417302260 VENKATANAGAVENI VEERANKI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Koduru AP-06-036-002-002/030095
(VISWANATHAPALLE) 		0206036000NRG25220420240512406 22/04/2024 Venkateswaramma 0206036WL016675 Venkateswaramma 00415 SBIN0008296 1740 1740 Processed 30/04/2024 3417302327 MRS VENKATESWARAMMA VEERANKI STATE BANK OF INDIA(508548)
275 Koduru AP-06-036-002-002/030100
(VISWANATHAPALLE) 		0206036000NRG25220420240512409 22/04/2024 Sarswathi 0206036WL016675 Sarswathi 00415 SBIN0008296 1740 1740 Processed 30/04/2024 3417302347 MRS VEERANKI SARASWATHI STATE BANK OF INDIA(508548)
276 Koduru AP-06-036-002-002/030116
(VISWANATHAPALLE) 		0206036000NRG25220420240512414 22/04/2024 Basaveswaramma 0206036WL016675 Basaveswaramma 00415 SBIN0008296 1740 1740 Processed 30/04/2024 3417302416 MRS BASAVESWARAMMA VEERANKI STATE BANK OF INDIA(508548)
277 Koduru AP-06-036-002-002/030166
(VISWANATHAPALLE) 		0206036000NRG25220420240512417 22/04/2024 Rambabu 0206036WL016675 Rambabu 00415 SBIN0008296 1450 1450 Processed 30/04/2024 3417302423 MR MOORLA RAMBABU STATE BANK OF INDIA(508548)
278 Koduru AP-06-036-002-002/030199
(VISWANATHAPALLE) 		0206036000NRG25220420240512425 22/04/2024 Ramadevi 0206036WL016675 Ramadevi 00415 SBIN0008296 1740 1740 Processed 30/04/2024 3417302425 MRS RAMADEVI BELLAMKONDA STATE BANK OF INDIA(508548)
279 Koduru AP-06-036-002-002/030204
(VISWANATHAPALLE) 		0206036000NRG25220420240512562 22/04/2024 Koteswaramma 0206036WL016690 Koteswaramma 00415 SBIN0008296 1681 1681 Processed 01/05/2024 3417302314 Mrs NETTURU KOTESWARAMMA INDIAN BANK(607105)
280 Koduru AP-06-036-002-002/030216
(VISWANATHAPALLE) 		0206036000NRG25220420240512563 22/04/2024 Dhanaraju 0206036WL016690 Dhanaraju 00415 SBIN0008296 280 280 Processed 30/04/2024 3417302319 MR DHANA RAJU NEELA STATE BANK OF INDIA(508548)
281 Koduru AP-06-036-002-002/30244
(VISWANATHAPALLE) 		0206036000NRG25220420240512584 22/04/2024 moka nagababu 0206036WL016691 moka nagababu 00415 SBIN0008296 1377 1377 Processed 30/04/2024 3417302270 MR NAGA BABU MOKA STATE BANK OF INDIA(508548)
282 Koduru AP-06-036-002-002/30244
(VISWANATHAPALLE) 		0206036000NRG25220420240512585 22/04/2024 prabhu kumari 0206036WL016691 prabhu kumari 00415 SBIN0008296 1377 1377 Processed 30/04/2024 3417302546 MRS MOKA PRABHU KUMARI STATE BANK OF INDIA(508548)
283 Koduru AP-06-036-004-003/010074
(PITTALLANKA) 		0206036000NRG25220420240504331 22/04/2024 Gangadhararao 0206036WL016476 Gangadhararao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302377 MR GANGADHARA RAO SEELAM STATE BANK OF INDIA(508548)
284 Koduru AP-06-036-004-003/010074
(PITTALLANKA) 		0206036000NRG25220420240504330 22/04/2024 Kumari 0206036WL016476 Kumari 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3417302378 MRS KUMARI SEELAM STATE BANK OF INDIA(508548)
285 Koduru AP-06-036-004-003/010079
(PITTALLANKA) 		0206036000NRG25220420240504333 22/04/2024 Dhanalakshmi 0206036WL016476 Dhanalakshmi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302401 MRS THENALI DHANAMAHALAXMI STATE BANK OF INDIA(508548)
286 Koduru AP-06-036-004-003/010079
(PITTALLANKA) 		0206036000NRG25220420240504332 22/04/2024 Rajeswararao 0206036WL016476 Rajeswararao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302498 MR RAJESWARARAO TENALI STATE BANK OF INDIA(508548)
287 Koduru AP-06-036-004-003/010307
(PITTALLANKA) 		0206036000NRG25220420240504334 22/04/2024 Jyothi 0206036WL016476 Jyothi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302308 MRS JYOTHI BONIGALLA STATE BANK OF INDIA(508548)
288 Koduru AP-06-036-004-003/010437
(PITTALLANKA) 		0206036000NRG25220420240504336 22/04/2024 RatnaPrabh 0206036WL016476 RatnaPrabh 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302387 MS RANI RATNA PRABHA KAILA STATE BANK OF INDIA(508548)
289 Koduru AP-06-036-004-003/010437
(PITTALLANKA) 		0206036000NRG25220420240504335 22/04/2024 Srinivasarao 0206036WL016476 Srinivasarao 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302300 MR SRINIVASA RAO KAILA STATE BANK OF INDIA(508548)
290 Koduru AP-06-036-004-003/010446
(PITTALLANKA) 		0206036000NRG25220420240504337 22/04/2024 SatishBabu 0206036WL016476 SatishBabu 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3417302321 SATEESH BABU KAILA STATE BANK OF INDIA(508548)
291 Koduru AP-06-036-004-003/010446
(PITTALLANKA) 		0206036000NRG25220420240504338 22/04/2024 Vijayalakshmi 0206036WL016476 Vijayalakshmi 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302390 MS KAILA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
292 Koduru AP-06-036-004-003/020085
(PITTALLANKA) 		0206036000NRG25220420240504339 22/04/2024 Sumati 0206036WL016476 Sumati 00415 SBIN0008296 1652 1652 Processed 30/04/2024 3417302280 MRS SUMATI KOTA STATE BANK OF INDIA(508548)
293 Koduru AP-06-036-004-003/020088
(PITTALLANKA) 		0206036000NRG25220420240504340 22/04/2024 Ramaalavanya 0206036WL016476 Ramaalavanya 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3417302501 MRS RAMA LAVANYA TOOMU STATE BANK OF INDIA(508548)
294 Koduru AP-06-036-005-004/010035
(SALEMPALEM) 		0206036000NRG25220420240496358 22/04/2024 Mariyamma 0206036WL016335 Mariyamma 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3417302487 MRS MARIYAMMA BADUGU STATE BANK OF INDIA(508548)
295 Koduru AP-06-036-005-004/010070
(SALEMPALEM) 		0206036000NRG25220420240496359 22/04/2024 Balaraju 0206036WL016335 Balaraju 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3417302445 MR BALA RAJU DASI STATE BANK OF INDIA(508548)
296 Koduru AP-06-036-005-004/010070
(SALEMPALEM) 		0206036000NRG25220420240496360 22/04/2024 Deva Kumari 0206036WL016335 Deva Kumari 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3417302493 MRS DASI DEVA KUMARI STATE BANK OF INDIA(508548)
297 Koduru AP-06-036-005-004/010071
(SALEMPALEM) 		0206036000NRG25220420240496361 22/04/2024 Tatayya 0206036WL016335 Tatayya 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3417302265 MR TATAIAH AVANIGADDA STATE BANK OF INDIA(508548)
298 Koduru AP-06-036-005-004/010123
(SALEMPALEM) 		0206036000NRG25220420240496362 22/04/2024 Annapurna 0206036WL016335 Annapurna 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3417302451 Mrs ANNAPURNA TENALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
299 Koduru AP-06-036-005-004/010238
(SALEMPALEM) 		0206036000NRG25220420240496365 22/04/2024 Rupadevi 0206036WL016335 Rupadevi 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3417302495 MRS RUPA DEVI KOPPANATHI STATE BANK OF INDIA(508548)
300 Koduru AP-06-036-005-004/010238
(SALEMPALEM) 		0206036000NRG25220420240496364 22/04/2024 Sambasivarao 0206036WL016335 Sambasivarao 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3417302514 MR SAMBA SIVA RAO KOPPANATHI STATE BANK OF INDIA(508548)
301 Koduru AP-06-036-005-004/010392
(SALEMPALEM) 		0206036000NRG25220420240496367 22/04/2024 Sree Krishna 0206036WL016335 Sree Krishna 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3417302345 MR SAIKAM SRIKRISHNA STATE BANK OF INDIA(508548)
302 Koduru AP-06-036-005-004/010392
(SALEMPALEM) 		0206036000NRG25220420240496368 22/04/2024 Tejaswani 0206036WL016335 Tejaswani 00415 SBIN0008296 1743 1743 Processed 30/04/2024 3417302397 MR SAIKAM TEJASWANI STATE BANK OF INDIA(508548)
303 Koduru AP-06-036-005-004/030009
(SALEMPALEM) 		0206036000NRG25220420240494712 22/04/2024 Brahmayya 0206036WL016301 Brahmayya 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3417302160 MENDU BRAHMAIAH STATE BANK OF INDIA(508548)
304 Koduru AP-06-036-005-004/030009
(SALEMPALEM) 		0206036000NRG25220420240494713 22/04/2024 Meenakshi 0206036WL016301 Meenakshi 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3417302162 MRS MEENAKSHI MENDU STATE BANK OF INDIA(508548)
305 Koduru AP-06-036-005-004/040005
(SALEMPALEM) 		0206036000NRG25220420240488849 22/04/2024 Krishnakumari 0206036WL016206 Krishnakumari 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3417302348 MISS CHILAKALAPUDI KRISHNA KUMARI STATE BANK OF INDIA(508548)
306 Koduru AP-06-036-005-004/040030
(SALEMPALEM) 		0206036000NRG25220420240488850 22/04/2024 Rukminamma 0206036WL016206 Rukminamma 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3417302476 MRS RUKMINAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
307 Koduru AP-06-036-005-004/040056
(SALEMPALEM) 		0206036000NRG25220420240488852 22/04/2024 Koteswaramma 0206036WL016206 Koteswaramma 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3417302405 MR KOTESWARA RAO NADAKUDITI STATE BANK OF INDIA(508548)
308 Koduru AP-06-036-005-004/040056
(SALEMPALEM) 		0206036000NRG25220420240488851 22/04/2024 Shivadurga 0206036WL016206 Shivadurga 00415 SBIN0008296 1376 1376 Processed 30/04/2024 3417302550 MRS SIVADURGA NADAKUDITI STATE BANK OF INDIA(508548)
309 Koduru AP-06-036-005-004/040178
(SALEMPALEM) 		0206036000NRG25220420240488853 22/04/2024 Veeranaarayanarao 0206036WL016206 Veeranaarayanarao 00415 SBIN0008296 1651 1651 Processed 30/04/2024 3417302520 Mr VEERA NARAYANA CHIPPALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Koduru AP-06-036-005-004/040343
(SALEMPALEM) 		0206036000NRG25220420240494790 22/04/2024 bhagya lakshmi 0206036WL016301 bhagya lakshmi 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3417302276 MRS VISWANADHAPALLI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
311 Koduru AP-06-036-005-004/040343
(SALEMPALEM) 		0206036000NRG25220420240494789 22/04/2024 durgaanageswaraavu 0206036WL016301 durgaanageswaraavu 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3417302516 Mr DURGA NAGESWARA RAO VISWANADAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
312 Koduru AP-06-036-005-004/040346
(SALEMPALEM) 		0206036000NRG25220420240494792 22/04/2024 Lakshmi sarswathi 0206036WL016301 Lakshmi sarswathi 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3417302362 MR LAKSHMI SARASWATHI NADAKUDITI STATE BANK OF INDIA(508548)
313 Koduru AP-06-036-005-004/040346
(SALEMPALEM) 		0206036000NRG25220420240494791 22/04/2024 Someswara rao 0206036WL016301 Someswara rao 00415 SBIN0008296 1453 1453 Processed 30/04/2024 3417302307 MR NADAKUDITI SOMESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 187347 187347
314 Koduru AP-06-036-008-008/040220
(POTUMEEDA) 		0206036000NRG25220420240462518 22/04/2024 durga Prasad 0206036WL015632 durga Prasad 00415 SBIN0013229 1678 1678 Processed 30/04/2024 3417302247 MR VENKATA DURGA PRASAD UPPALA STATE BANK OF INDIA(508548)
315 Koduru AP-06-036-008-008/040528
(POTUMEEDA) 		0206036000NRG25220420240462694 22/04/2024 nagaraju 0206036WL015640 nagaraju 00415 SBIN0013229 1006 1006 Processed 30/04/2024 3417302537 CHIMATA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2684 2684
316 Koduru AP-06-036-005-004/40391
(SALEMPALEM) 		0206036000NRG25220420240494798 22/04/2024 Sathyavathi 0206036WL016301 Sathyavathi 00415 SBIN0016261 1453 1453 Processed 30/04/2024 3417302543 MRS SATHYAVATHI DASI STATE BANK OF INDIA(508548)
SubTotal 1453 1453
317 Koduru AP-06-036-008-008/040070
(POTUMEEDA) 		0206036000NRG25220420240462971 22/04/2024 Krishnayya 0206036WL015646 Krishnayya 00415 SBIN0021131 1501 1501 Processed 30/04/2024 3417302399 Mr KRISHNAIAH PASAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
318 Koduru AP-06-036-008-008/040157
(POTUMEEDA) 		0206036000NRG25220420240462511 22/04/2024 Gopalarao 0206036WL015632 Gopalarao 00415 SBIN0021131 1678 1678 Processed 30/04/2024 3417302400 Mr GOPALA RAO PULI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Koduru AP-06-036-008-008/040224
(POTUMEEDA) 		0206036000NRG25220420240462521 22/04/2024 Venkayyababu 0206036WL015632 Venkayyababu 00415 SBIN0021131 1678 1678 Processed 30/04/2024 3417302297 PULI VENKAYYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Koduru AP-06-036-008-008/040271
(POTUMEEDA) 		0206036000NRG25220420240462686 22/04/2024 Venkata Subbamma 0206036WL015640 Venkata Subbamma 00415 SBIN0021131 503 503 Processed 30/04/2024 3417302395 MS KADAVAKOLLU SUBBAMMA STATE BANK OF INDIA(508548)
321 Koduru AP-06-036-008-008/040516
(POTUMEEDA) 		0206036000NRG25220420240462991 22/04/2024 Ranga 0206036WL015646 Ranga 00415 SBIN0021131 1501 1501 Processed 30/04/2024 3417302398 MR PASAM RANGA STATE BANK OF INDIA(508548)
SubTotal 6861 6861
322 Koduru AP-06-036-008-008/040270
(POTUMEEDA) 		0206036000NRG25220420240462974 22/04/2024 Pasam Lolakshi 0206036WL015646 Pasam Lolakshi 00468 UBIN0547425 1501 1501 Processed 30/04/2024 3417302552 PASAM LOLAKSHI UNION BANK OF INDIA(508500)
SubTotal 1501 1501
323 Koduru AP-06-036-008-008/040220
(POTUMEEDA) 		0206036000NRG25220420240462516 22/04/2024 Venkateswararao 0206036WL015632 Venkateswararao 00468 UBIN0803766 1678 1678 Processed 30/04/2024 3417302529 VANKTESWRAO UPPALA CANARA BANK(508532)
324 Koduru AP-06-036-008-008/040290
(POTUMEEDA) 		0206036000NRG25220420240462689 22/04/2024 Veera babu 0206036WL015640 Veera babu 00468 UBIN0803766 1006 1006 Processed 30/04/2024 3417302531 CHIMATA VEERABABU UNION BANK OF INDIA(508500)
325 Koduru AP-06-036-008-008/040290
(POTUMEEDA) 		0206036000NRG25220420240462687 22/04/2024 Yedukondalu 0206036WL015640 Yedukondalu 00468 UBIN0803766 1006 1006 Processed 30/04/2024 3417302533 CH EDUKONDALU UNION BANK OF INDIA(508500)
326 Koduru AP-06-036-008-008/040341
(POTUMEEDA) 		0206036000NRG25220420240462691 22/04/2024 Suseela 0206036WL015640 Suseela 00468 UBIN0803766 1006 1006 Processed 30/04/2024 3417302530 UPPALA SUSEELA UNION BANK OF INDIA(508500)
327 Koduru AP-06-036-008-008/040341
(POTUMEEDA) 		0206036000NRG25220420240462690 22/04/2024 Yedukondalu 0206036WL015640 Yedukondalu 00468 UBIN0803766 1006 1006 Processed 30/04/2024 3417302532 UPPALA EDUKONDALU CANARA BANK(508532)
328 Koduru AP-06-036-008-008/040364
(POTUMEEDA) 		0206036000NRG25220420240461947 22/04/2024 Ramanjaneyulu 0206036WL015623 Ramanjaneyulu 00468 UBIN0803766 1325 1325 Processed 30/04/2024 3417302534 UPPALA RAMANJANEULU UNION BANK OF INDIA(508500)
329 Koduru AP-06-036-008-008/040486
(POTUMEEDA) 		0206036000NRG25220420240461954 22/04/2024 Seeta ravamma 0206036WL015623 Seeta ravamma 00468 UBIN0803766 1325 1325 Processed 30/04/2024 3417302535 PATAMATA SEETHARAVAMMA UNION BANK OF INDIA(508500)
330 Koduru AP-06-036-008-008/040486
(POTUMEEDA) 		0206036000NRG25220420240461953 22/04/2024 Subbarao 0206036WL015623 Subbarao 00468 UBIN0803766 1325 1325 Processed 30/04/2024 3417302536 PADAMATI SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 9677 9677
331 Koduru AP-06-036-002-002/010593
(VISWANATHAPALLE) 		0206036000NRG25220420240512383 22/04/2024 VenkataNancharamma 0206036WL016673 VenkataNancharamma 00468 UBIN0813958 1380 1380 Processed 30/04/2024 3417302205 Mrs VENKATA NANCHARAMMA KOPPANTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Koduru AP-06-036-002-002/030166
(VISWANATHAPALLE) 		0206036000NRG25220420240512418 22/04/2024 Udaya 0206036WL016675 Udaya 00468 UBIN0813958 1450 1450 Processed 30/04/2024 3417302510 MRS UDHAYA MOORLA STATE BANK OF INDIA(508548)
333 Koduru AP-06-036-004-003/30080
(PITTALLANKA) 		0206036000NRG25220420240504343 22/04/2024 Chirivella Lalita Kumari 0206036WL016476 Chirivella Lalita Kumari 00468 UBIN0813958 1376 1376 Processed 30/04/2024 3417302237 MRS CHIRIVELLA LALITHA KUMARI STATE BANK OF INDIA(508548)
334 Koduru AP-06-036-005-004/010170
(SALEMPALEM) 		0206036000NRG25220420240496363 22/04/2024 Venkataramasastri 0206036WL016335 Venkataramasastri 00468 UBIN0813958 1743 1743 Processed 30/04/2024 3417302505 LANKA VENKATARAMASASTRI UNION BANK OF INDIA(508500)
335 Koduru AP-06-036-005-004/40385
(SALEMPALEM) 		0206036000NRG25220420240494796 22/04/2024 Santhosh Kumar 0206036WL016301 Santhosh Kumar 00468 UBIN0813958 1453 1453 Processed 30/04/2024 3417302232 BADUGU SANTHOSH KUMAR UNION BANK OF INDIA(508500)
336 Koduru AP-06-036-005-004/40391
(SALEMPALEM) 		0206036000NRG25220420240494797 22/04/2024 Suresh 0206036WL016301 Suresh 00468 UBIN0813958 1453 1453 Processed 30/04/2024 3417302211 DASI SURESH UNION BANK OF INDIA(508500)
337 Koduru AP-06-036-008-008/040179
(POTUMEEDA) 		0206036000NRG25220420240462514 22/04/2024 Venkateswaramma 0206036WL015632 Venkateswaramma 00468 UBIN0813958 1678 1678 Processed 30/04/2024 3417302198 PULI VENKATESWARAMMA UNION BANK OF INDIA(508500)
338 Koduru AP-06-036-008-008/040290
(POTUMEEDA) 		0206036000NRG25220420240462688 22/04/2024 Ramadevi 0206036WL015640 Ramadevi 00468 UBIN0813958 1006 1006 Processed 30/04/2024 3417302194 MISS CHIMATA RAMADEVI STATE BANK OF INDIA(508548)
339 Koduru AP-06-036-008-008/040293
(POTUMEEDA) 		0206036000NRG25220420240461938 22/04/2024 Gangagouramma 0206036WL015623 Gangagouramma 00468 UBIN0813958 1325 1325 Processed 30/04/2024 3417302508 UPPALA GANGAGOWRAMMA UNION BANK OF INDIA(508500)
340 Koduru AP-06-036-008-008/040293
(POTUMEEDA) 		0206036000NRG25220420240461939 22/04/2024 Nagarjuna 0206036WL015623 Nagarjuna 00468 UBIN0813958 1325 1325 Processed 30/04/2024 3417302506 UPPALA NAGARJUNA UNION BANK OF INDIA(508500)
341 Koduru AP-06-036-008-008/040314
(POTUMEEDA) 		0206036000NRG25220420240461941 22/04/2024 Sriravamma 0206036WL015623 Sriravamma 00468 UBIN0813958 1325 1325 Processed 30/04/2024 3417302185 UPPALA SRINIVASAMMA UNION BANK OF INDIA(508500)
342 Koduru AP-06-036-008-008/040340
(POTUMEEDA) 		0206036000NRG25220420240461944 22/04/2024 Basavamma 0206036WL015623 Basavamma 00468 UBIN0813958 1325 1325 Processed 30/04/2024 3417302186 UPPALA BASAVAMMA UNION BANK OF INDIA(508500)
343 Koduru AP-06-036-008-008/040364
(POTUMEEDA) 		0206036000NRG25220420240461948 22/04/2024 Sivaparvathi 0206036WL015623 Sivaparvathi 00468 UBIN0813958 1325 1325 Processed 30/04/2024 3417302196 UPPALA SIVA PARVATHI UNION BANK OF INDIA(508500)
344 Koduru AP-06-036-008-008/040413
(POTUMEEDA) 		0206036000NRG25220420240461950 22/04/2024 Venkatakoteswaramma 0206036WL015623 Venkatakoteswaramma 00468 UBIN0813958 1325 1325 Processed 30/04/2024 3417302195 UPPALA VENKATA KOTESWARAMM UNION BANK OF INDIA(508500)
345 Koduru AP-06-036-008-008/040436
(POTUMEEDA) 		0206036000NRG25220420240462528 22/04/2024 Padma 0206036WL015632 Padma 00468 UBIN0813958 1678 1678 Processed 30/04/2024 3417302199 PARISE PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
346 Koduru AP-06-036-008-008/040440
(POTUMEEDA) 		0206036000NRG25220420240462530 22/04/2024 krishna priya 0206036WL015632 krishna priya 00468 UBIN0813958 1678 1678 Processed 30/04/2024 3417302503 UPPALA KRISHNA PRIYA UNION BANK OF INDIA(508500)
347 Koduru AP-06-036-008-008/040508
(POTUMEEDA) 		0206036000NRG25220420240461956 22/04/2024 Pavani 0206036WL015623 Pavani 00468 UBIN0813958 1325 1325 Processed 30/04/2024 3417302228 Uppala Pavani IDFC BANK LIMITED(608117)
348 Koduru AP-06-036-008-008/40539
(POTUMEEDA) 		0206036000NRG25220420240462534 22/04/2024 Veerababu 0206036WL015632 Veerababu 00468 UBIN0813958 1678 1678 Processed 30/04/2024 3417302234 MR VEERA BABU PULI STATE BANK OF INDIA(508548)
349 Koduru AP-06-036-008-008/40539
(POTUMEEDA) 		0206036000NRG25220420240462533 22/04/2024 Venkataramana 0206036WL015632 Venkataramana 00468 UBIN0813958 1678 1678 Processed 30/04/2024 3417302235 UPPALA VENKATARAMANA UNION BANK OF INDIA(508500)
350 Koduru AP-06-036-008-008/40547
(POTUMEEDA) 		0206036000NRG25220420240462535 22/04/2024 Sreelakshmi 0206036WL015632 Sreelakshmi 00468 UBIN0813958 1678 1678 Processed 30/04/2024 3417302233 VAKA SREELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Koduru AP-06-036-009-006/010010
(KODURU) 		0206036000NRG25220420240487810 22/04/2024 Kantayya 0206036WL016172 Kantayya 00468 UBIN0813958 1558 1558 Processed 30/04/2024 3417302208 PEDDI KANTHAIAH UNION BANK OF INDIA(508500)
352 Koduru AP-06-036-009-006/010015
(KODURU) 		0206036000NRG25220420240487814 22/04/2024 Lakshmi 0206036WL016172 Lakshmi 00468 UBIN0813958 1558 1558 Processed 30/04/2024 3417302507 PEDDI LAKSHMI UNION BANK OF INDIA(508500)
353 Koduru AP-06-036-009-006/010015
(KODURU) 		0206036000NRG25220420240487813 22/04/2024 Srinu 0206036WL016172 Srinu 00468 UBIN0813958 1558 1558 Processed 30/04/2024 3417302229 PEDDI SRINU UNION BANK OF INDIA(508500)
354 Koduru AP-06-036-009-006/010491
(KODURU) 		0206036000NRG25220420240487816 22/04/2024 Gandhi 0206036WL016172 Gandhi 00468 UBIN0813958 1558 1558 Processed 30/04/2024 3417302214 BOGA GANDHI UNION BANK OF INDIA(508500)
355 Koduru AP-06-036-009-006/010627
(KODURU) 		0206036000NRG25220420240487818 22/04/2024 Sambayya 0206036WL016172 Sambayya 00468 UBIN0813958 1558 1558 Processed 30/04/2024 3417302215 AKURATI SAMBAIAH UNION BANK OF INDIA(508500)
356 Koduru AP-06-036-009-006/90313
(KODURU) 		0206036000NRG25220420240487819 22/04/2024 Lakshmi 0206036WL016172 Lakshmi 00468 UBIN0813958 1558 1558 Processed 30/04/2024 3417302502 MRS LAKSHMI PEDDI STATE BANK OF INDIA(508548)
357 Koduru AP-06-036-009-006/90331
(KODURU) 		0206036000NRG25220420240487821 22/04/2024 Peddi Bhagya sai 0206036WL016172 Peddi Bhagya sai 00468 UBIN0813958 1558 1558 Processed 30/04/2024 3417302236 PEDDI BHAGYA SAI UNION BANK OF INDIA(508500)
358 Koduru AP-06-036-010-007/010160
(LINGAREDDIPALEM) 		0206036000NRG25220420240465660 22/04/2024 Jayalakshmi 0206036WL015710 Jayalakshmi 00468 UBIN0813958 1360 1360 Processed 30/04/2024 3417302200 THOTA JAYA LAKSHMI UNION BANK OF INDIA(508500)
359 Koduru AP-06-036-010-007/010160
(LINGAREDDIPALEM) 		0206036000NRG25220420240465659 22/04/2024 Venkateswararao 0206036WL015710 Venkateswararao 00468 UBIN0813958 1360 1360 Processed 30/04/2024 3417302509 THOTA VENKATESWA RAO UNION BANK OF INDIA(508500)
360 Koduru AP-06-036-010-007/010231
(LINGAREDDIPALEM) 		0206036000NRG25220420240471442 22/04/2024 Ayodya 0206036WL015817 Ayodya 00468 UBIN0813958 1500 1500 Processed 30/04/2024 3417302511 PASUPULETI AYODHYA UNION BANK OF INDIA(508500)
361 Koduru AP-06-036-010-007/010231
(LINGAREDDIPALEM) 		0206036000NRG25220420240471443 22/04/2024 Mangamma 0206036WL015817 Mangamma 00468 UBIN0813958 1500 1500 Processed 30/04/2024 3417302197 PASUPULETI MANGAMMA UNION BANK OF INDIA(508500)
362 Koduru AP-06-036-010-007/010231
(LINGAREDDIPALEM) 		0206036000NRG25220420240471444 22/04/2024 Swapna 0206036WL015817 Swapna 00468 UBIN0813958 1500 1500 Processed 30/04/2024 3417302184 PASUPULETI SWAPNA UNION BANK OF INDIA(508500)
363 Koduru AP-06-036-010-007/010316
(LINGAREDDIPALEM) 		0206036000NRG25220420240465626 22/04/2024 Dhanalakshmi 0206036WL015705 Dhanalakshmi 00468 UBIN0813958 1088 1088 Processed 30/04/2024 3417302176 VISSAMSETTY DHANA LAKSHMI UNION BANK OF INDIA(508500)
364 Koduru AP-06-036-010-007/010336
(LINGAREDDIPALEM) 		0206036000NRG25220420240465662 22/04/2024 SubbaRao 0206036WL015712 SubbaRao 00468 UBIN0813958 1088 1088 Processed 30/04/2024 3417302188 DASARI SUBBA RAO UNION BANK OF INDIA(508500)
365 Koduru AP-06-036-010-007/010336
(LINGAREDDIPALEM) 		0206036000NRG25220420240465663 22/04/2024 Suguna 0206036WL015712 Suguna 00468 UBIN0813958 1088 1088 Processed 30/04/2024 3417302193 MS SUGUNA DASARI STATE BANK OF INDIA(508548)
366 Koduru AP-06-036-010-007/010349
(LINGAREDDIPALEM) 		0206036000NRG25220420240465665 22/04/2024 Sujata 0206036WL015713 Sujata 00468 UBIN0813958 816 816 Processed 30/04/2024 3417302179 DASARI SUJATHA UNION BANK OF INDIA(508500)
367 Koduru AP-06-036-010-007/010446
(LINGAREDDIPALEM) 		0206036000NRG25220420240465557 22/04/2024 Rajylakeshmi 0206036WL015704 Rajylakeshmi 00468 UBIN0813958 1360 1360 Processed 30/04/2024 3417302216 NALLURI RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Koduru AP-06-036-010-007/020018
(LINGAREDDIPALEM) 		0206036000NRG25220420240471471 22/04/2024 Raseem 0206036WL015817 Raseem 00468 UBIN0813958 1250 1250 Processed 30/04/2024 3417302512 RAHEEM BEG UNION BANK OF INDIA(508500)
369 Koduru AP-06-036-010-007/030002
(LINGAREDDIPALEM) 		0206036000NRG25220420240468475 22/04/2024 Dhanuvani 0206036WL015785 Dhanuvani 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302224 PACHHA DHANA VANI UNION BANK OF INDIA(508500)
370 Koduru AP-06-036-010-007/030008
(LINGAREDDIPALEM) 		0206036000NRG25220420240468476 22/04/2024 Nagamalleswararao 0206036WL015785 Nagamalleswararao 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302225 APPIKATLA NAGA MALLESWRARAO UNION BANK OF INDIA(508500)
371 Koduru AP-06-036-010-007/030018
(LINGAREDDIPALEM) 		0206036000NRG25220420240468479 22/04/2024 Subbarao 0206036WL015785 Subbarao 00468 UBIN0813958 1080 1080 Processed 30/04/2024 3417302223 PACHHA SUBBARAO UNION BANK OF INDIA(508500)
372 Koduru AP-06-036-010-007/030034
(LINGAREDDIPALEM) 		0206036000NRG25220420240468484 22/04/2024 Meenakshi 0206036WL015785 Meenakshi 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302172 MINGI MEENAKSHI UNION BANK OF INDIA(508500)
373 Koduru AP-06-036-010-007/030034
(LINGAREDDIPALEM) 		0206036000NRG25220420240468483 22/04/2024 Nagabasavayya 0206036WL015785 Nagabasavayya 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302174 MINGI NAGABASAVAYYA UNION BANK OF INDIA(508500)
374 Koduru AP-06-036-010-007/030040
(LINGAREDDIPALEM) 		0206036000NRG25220420240468493 22/04/2024 Nancharamma 0206036WL015785 Nancharamma 00468 UBIN0813958 1620 1620 Processed 30/04/2024 3417302217 VISSAMSETTI NANCHARAMMA UNION BANK OF INDIA(508500)
375 Koduru AP-06-036-010-007/030048
(LINGAREDDIPALEM) 		0206036000NRG25220420240468498 22/04/2024 Narasimharao 0206036WL015785 Narasimharao 00468 UBIN0813958 1620 1620 Processed 30/04/2024 3417302226 Mr NARASIMHARAO VISSAMSETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
376 Koduru AP-06-036-010-007/030048
(LINGAREDDIPALEM) 		0206036000NRG25220420240468496 22/04/2024 Srimannarayana 0206036WL015785 Srimannarayana 00468 UBIN0813958 1620 1620 Processed 30/04/2024 3417302202 VISSAMSETTI SIVANARAYAAN UNION BANK OF INDIA(508500)
377 Koduru AP-06-036-010-007/030050
(LINGAREDDIPALEM) 		0206036000NRG25220420240468500 22/04/2024 Koteswaramma 0206036WL015785 Koteswaramma 00468 UBIN0813958 1080 1080 Processed 30/04/2024 3417302187 JARUGU KOTESWARAMMA UNION BANK OF INDIA(508500)
378 Koduru AP-06-036-010-007/030093
(LINGAREDDIPALEM) 		0206036000NRG25220420240468507 22/04/2024 Nancharayya 0206036WL015785 Nancharayya 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302203 MR NANCHARAIAH JARUGU STATE BANK OF INDIA(508548)
379 Koduru AP-06-036-010-007/030093
(LINGAREDDIPALEM) 		0206036000NRG25220420240468509 22/04/2024 Raveendra 0206036WL015785 Raveendra 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302218 JARUGU RAVINDRABABU UNION BANK OF INDIA(508500)
380 Koduru AP-06-036-010-007/030155
(LINGAREDDIPALEM) 		0206036000NRG25220420240468516 22/04/2024 Venimma 0206036WL015785 Venimma 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302222 JARUGU VENUMMA UNION BANK OF INDIA(508500)
381 Koduru AP-06-036-010-007/030157
(LINGAREDDIPALEM) 		0206036000NRG25220420240468517 22/04/2024 Varaprasad 0206036WL015785 Varaprasad 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302191 MR JARUGU VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
382 Koduru AP-06-036-010-007/030172
(LINGAREDDIPALEM) 		0206036000NRG25220420240468519 22/04/2024 Yesubasavarao 0206036WL015785 Yesubasavarao 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302230 APPIKATLA YESU BASAVARAO UNION BANK OF INDIA(508500)
383 Koduru AP-06-036-010-007/030181
(LINGAREDDIPALEM) 		0206036000NRG25220420240468524 22/04/2024 Naga Malleswararao 0206036WL015785 Naga Malleswararao 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302221 JARUGU NAGAMALLESWARARAO UNION BANK OF INDIA(508500)
384 Koduru AP-06-036-010-007/030184
(LINGAREDDIPALEM) 		0206036000NRG25220420240468526 22/04/2024 Ankarao 0206036WL015785 Ankarao 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302206 APPIKATLA ANKA RAO UNION BANK OF INDIA(508500)
385 Koduru AP-06-036-010-007/030184
(LINGAREDDIPALEM) 		0206036000NRG25220420240468528 22/04/2024 Bhagyam 0206036WL015785 Bhagyam 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302209 APPIKATLA BAGYAM UNION BANK OF INDIA(508500)
386 Koduru AP-06-036-010-007/030184
(LINGAREDDIPALEM) 		0206036000NRG25220420240468529 22/04/2024 Durga 0206036WL015785 Durga 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302213 APPIKATLA DURGA UNION BANK OF INDIA(508500)
387 Koduru AP-06-036-010-007/030184
(LINGAREDDIPALEM) 		0206036000NRG25220420240468530 22/04/2024 revathi 0206036WL015785 revathi 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302212 APPIKATLA REVATHI UNION BANK OF INDIA(508500)
388 Koduru AP-06-036-010-007/030198
(LINGAREDDIPALEM) 		0206036000NRG25220420240465630 22/04/2024 Subenu 0206036WL015708 Subenu 00468 UBIN0813958 1632 1632 Processed 30/04/2024 3417302513 JARUGU SUVENU UNION BANK OF INDIA(508500)
389 Koduru AP-06-036-010-007/030209
(LINGAREDDIPALEM) 		0206036000NRG25220420240468533 22/04/2024 Subbarao 0206036WL015785 Subbarao 00468 UBIN0813958 1080 1080 Processed 30/04/2024 3417302175 Mr SUBBA RAO TADIKONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
390 Koduru AP-06-036-010-007/030230
(LINGAREDDIPALEM) 		0206036000NRG25220420240468540 22/04/2024 Sumati 0206036WL015785 Sumati 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302181 JARUGU SUMATHI UNION BANK OF INDIA(508500)
391 Koduru AP-06-036-010-007/030251
(LINGAREDDIPALEM) 		0206036000NRG25220420240468541 22/04/2024 Venkateswararao 0206036WL015785 Venkateswararao 00468 UBIN0813958 1620 1620 Processed 30/04/2024 3417302207 VISSAMSETTI VENKATESWARARAO UNION BANK OF INDIA(508500)
392 Koduru AP-06-036-010-007/030292
(LINGAREDDIPALEM) 		0206036000NRG25220420240468543 22/04/2024 PoornachandraRao 0206036WL015785 PoornachandraRao 00468 UBIN0813958 1620 1620 Processed 30/04/2024 3417302171 BOGIREDDY PURNACHANDRARAO UNION BANK OF INDIA(508500)
393 Koduru AP-06-036-010-007/030292
(LINGAREDDIPALEM) 		0206036000NRG25220420240468544 22/04/2024 Santakumari 0206036WL015785 Santakumari 00468 UBIN0813958 1620 1620 Processed 30/04/2024 3417302177 BOGIREDDY VENKATAKUMARI UNION BANK OF INDIA(508500)
394 Koduru AP-06-036-010-007/030296
(LINGAREDDIPALEM) 		0206036000NRG25220420240468545 22/04/2024 SrinivasaRao 0206036WL015785 SrinivasaRao 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302201 JARUGU SRINIVASU UNION BANK OF INDIA(508500)
395 Koduru AP-06-036-010-007/030315
(LINGAREDDIPALEM) 		0206036000NRG25220420240468548 22/04/2024 Venkatanarasamma 0206036WL015785 Venkatanarasamma 00468 UBIN0813958 1620 1620 Processed 30/04/2024 3417302183 APPIKATLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
396 Koduru AP-06-036-010-007/030323
(LINGAREDDIPALEM) 		0206036000NRG25220420240468549 22/04/2024 Santakumari 0206036WL015785 Santakumari 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302182 JARUGU SANTA KUMARI UNION BANK OF INDIA(508500)
397 Koduru AP-06-036-010-007/030352
(LINGAREDDIPALEM) 		0206036000NRG25220420240468553 22/04/2024 Jayaraju 0206036WL015785 Jayaraju 00468 UBIN0813958 270 270 Processed 30/04/2024 3417302504 JARUGU JAYARAJU UNION BANK OF INDIA(508500)
398 Koduru AP-06-036-010-007/030364
(LINGAREDDIPALEM) 		0206036000NRG25220420240468556 22/04/2024 Nagapoornachandrarao 0206036WL015785 Nagapoornachandrarao 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302227 JARUGU NAGA PURNACHANDRARAO UNION BANK OF INDIA(508500)
399 Koduru AP-06-036-010-007/030379
(LINGAREDDIPALEM) 		0206036000NRG25220420240468560 22/04/2024 Tota Ramya 0206036WL015785 Tota Ramya 00468 UBIN0813958 810 810 Processed 30/04/2024 3417302189 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Koduru AP-06-036-010-007/030386
(LINGAREDDIPALEM) 		0206036000NRG25220420240468563 22/04/2024 VenkateswaraRao 0206036WL015785 VenkateswaraRao 00468 UBIN0813958 1620 1620 Processed 30/04/2024 3417302173 JARUGU VENKATESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Koduru AP-06-036-010-007/030453
(LINGAREDDIPALEM) 		0206036000NRG25220420240468574 22/04/2024 srinivas 0206036WL015785 srinivas 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302220 JARUGU SRINIVAS UNION BANK OF INDIA(508500)
402 Koduru AP-06-036-010-007/030453
(LINGAREDDIPALEM) 		0206036000NRG25220420240468575 22/04/2024 veera raghavamma 0206036WL015785 veera raghavamma 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302219 JARUGU VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
403 Koduru AP-06-036-010-007/030495
(LINGAREDDIPALEM) 		0206036000NRG25220420240468577 22/04/2024 Rani 0206036WL015785 Rani 00468 UBIN0813958 1620 1620 Processed 30/04/2024 3417302210 THOTA RANI UNION BANK OF INDIA(508500)
404 Koduru AP-06-036-010-007/030498
(LINGAREDDIPALEM) 		0206036000NRG25220420240468578 22/04/2024 VaraPrasad 0206036WL015785 VaraPrasad 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302190 JARUGU PRASAD UNION BANK OF INDIA(508500)
405 Koduru AP-06-036-010-007/040190
(LINGAREDDIPALEM) 		0206036000NRG25220420240465629 22/04/2024 Mahalakshmi 0206036WL015707 Mahalakshmi 00468 UBIN0813958 1632 1632 Processed 30/04/2024 3417302178 DASARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Koduru AP-06-036-010-007/60281
(LINGAREDDIPALEM) 		0206036000NRG25220420240468579 22/04/2024 Dasari Subbaravamma 0206036WL015785 Dasari Subbaravamma 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302204 MRS SUBBARAVAMMA DASARI STATE BANK OF INDIA(508548)
407 Koduru AP-06-036-010-007/60286
(LINGAREDDIPALEM) 		0206036000NRG25220420240468581 22/04/2024 JARUGU NAVEEN 0206036WL015785 JARUGU NAVEEN 00468 UBIN0813958 1620 1620 Processed 30/04/2024 3417302192 JARUGU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
408 Koduru AP-06-036-010-007/60286
(LINGAREDDIPALEM) 		0206036000NRG25220420240468580 22/04/2024 Pavitra 0206036WL015785 Pavitra 00468 UBIN0813958 1350 1350 Processed 30/04/2024 3417302231 JARUGU PAVITRA UNION BANK OF INDIA(508500)
409 Koduru AP-06-036-010-007/60288
(LINGAREDDIPALEM) 		0206036000NRG25220420240465667 22/04/2024 Govardhanarao 0206036WL015714 Govardhanarao 00468 UBIN0813958 1632 1632 Processed 30/04/2024 3417302180 Mr GOVARDANA RAO RAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 110486 110486
410 Koduru AP-06-036-008-008/040340
(POTUMEEDA) 		0206036000NRG25220420240461943 22/04/2024 Yedukondalu 0206036WL015623 Yedukondalu 00666 IDFB0080391 1325 1325 Processed 30/04/2024 3417302141 Uppala Edukondalu IDFC BANK LIMITED(608117)
411 Koduru AP-06-036-008-008/040508
(POTUMEEDA) 		0206036000NRG25220420240461955 22/04/2024 Venkata Seshagiri 0206036WL015623 Venkata Seshagiri 00666 IDFB0080391 1325 1325 Processed 30/04/2024 3417302142 Uppala Venkata Sheshagiri IDFC BANK LIMITED(608117)
SubTotal 2650 2650
412 Koduru AP-06-036-002-002/030019
(VISWANATHAPALLE) 		0206036000NRG25220420240512542 22/04/2024 Venkata Subbarao 0206036WL016690 Venkata Subbarao 00678 APBL0006050 1681 1681 Processed 30/04/2024 3417302528 Mr NEELA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
413 Koduru AP-06-036-004-003/30062
(PITTALLANKA) 		0206036000NRG25220420240504342 22/04/2024 TenaliNaga Raju 0206036WL016476 TenaliNaga Raju 00678 APBL0006050 275 275 Processed 30/04/2024 3417302282 MR NAGARAJU TENALI STATE BANK OF INDIA(508548)
414 Koduru AP-06-036-008-008/40535
(POTUMEEDA) 		0206036000NRG25220420240462995 22/04/2024 Pasam Tirupatirao 0206036WL015646 Pasam Tirupatirao 00678 APBL0006050 1501 1501 Processed 30/04/2024 3417302139 PASAM TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Koduru AP-06-036-010-007/010130
(LINGAREDDIPALEM) 		0206036000NRG25220420240471438 22/04/2024 Pandurangarao 0206036WL015817 Pandurangarao 00678 APBL0006050 1250 1250 Processed 30/04/2024 3417302138 MR DASARI PANDURANGARAO STATE BANK OF INDIA(508548)
416 Koduru AP-06-036-010-007/010446
(LINGAREDDIPALEM) 		0206036000NRG25220420240465556 22/04/2024 Suresh 0206036WL015704 Suresh 00678 APBL0006050 1360 1360 Processed 30/04/2024 3417302408 Mr NALLURI SURESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
417 Koduru AP-06-036-010-007/030023
(LINGAREDDIPALEM) 		0206036000NRG25220420240468481 22/04/2024 Yedukondalu 0206036WL015785 Yedukondalu 00678 APBL0006050 540 540 Processed 30/04/2024 3417302527 BATHINA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Koduru AP-06-036-010-007/030319
(LINGAREDDIPALEM) 		0206036000NRG25220420240465632 22/04/2024 Ramanjaneyulu 0206036WL015709 Ramanjaneyulu 00678 APBL0006050 816 816 Processed 30/04/2024 3417302558 Mr RAMANJANEYULU APPIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
419 Koduru AP-06-036-010-007/030325
(LINGAREDDIPALEM) 		0206036000NRG25220420240468552 22/04/2024 Swarnakumari 0206036WL015785 Swarnakumari 00678 APBL0006050 1350 1350 Processed 30/04/2024 3417302140 JARUGU SWARNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Koduru AP-06-036-010-007/030437
(LINGAREDDIPALEM) 		0206036000NRG25220420240468571 22/04/2024 China Pandu 0206036WL015785 China Pandu 00678 APBL0006050 1620 1620 Processed 30/04/2024 3417302526 Mr CHINA PANDU APPIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 10393 10393
421 Koduru AP-06-036-010-007/030157
(LINGAREDDIPALEM) 		0206036000NRG25220420240468518 22/04/2024 Nageswari 0206036WL015785 Nageswari 00709 IDIB0SGB001 1350 1350 Processed 30/04/2024 3417302446 MANDAPATI NAGESWARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1350 1350
Total 604433 604433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduru AP0206036_220424APB_FTO_12305 Canara Bank CNRB0013352 BHAVADEVARAPALLI 8160
2 Koduru AP0206036_220424APB_FTO_12305 INDIAN BANK IDIB000A037 AVANIGADDA 1632
3 Koduru AP0206036_220424APB_FTO_12305 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 65294
4 Koduru AP0206036_220424APB_FTO_12305 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 11390
5 Koduru AP0206036_220424APB_FTO_12305 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1006
6 Koduru AP0206036_220424APB_FTO_12305 STATE BANK OF INDIA SBIN0002744 KODURU 182274
7 Koduru AP0206036_220424APB_FTO_12305 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 275
8 Koduru AP0206036_220424APB_FTO_12305 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 187347
9 Koduru AP0206036_220424APB_FTO_12305 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 2684
10 Koduru AP0206036_220424APB_FTO_12305 STATE BANK OF INDIA SBIN0016261 ASHOK NAGAR, VIJAYAWADA 1453
11 Koduru AP0206036_220424APB_FTO_12305 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 6861
12 Koduru AP0206036_220424APB_FTO_12305 UNION BANK OF INDIA UBIN0547425 MANGAMARIPETA 1501
13 Koduru AP0206036_220424APB_FTO_12305 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 9677
14 Koduru AP0206036_220424APB_FTO_12305 UNION BANK OF INDIA UBIN0813958 KODURU 110486
15 Koduru AP0206036_220424APB_FTO_12305 IDFC Bank IDFB0080391 Vijaywada 2650
16 Koduru AP0206036_220424APB_FTO_12305 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006050 Koduru 10393
17 Koduru AP0206036_220424APB_FTO_12305 Saptagiri Grameena Bank IDIB0SGB001 MUDINEPALLE 1350

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