|
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-06-036-008-008/040040
(POTUMEEDA)
|
0206036000NRG25200420240422333
|
21/04/2024
|
Pullayya
|
0206036WL014808
|
Pullayya
|
00078
|
CNRB0013352
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710185
|
|
KADAVAKOLLU PULLAIAH
|
CANARA BANK(508532)
|
|
2
|
Koduru
|
AP-06-036-008-008/040088
(POTUMEEDA)
|
0206036000NRG25200420240422336
|
21/04/2024
|
Sriramulu
|
0206036WL014808
|
Sriramulu
|
00078
|
CNRB0013352
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710188
|
|
SRI RAMULU BELLAMKONDA
|
CANARA BANK(508532)
|
|
3
|
Koduru
|
AP-06-036-008-008/040119
(POTUMEEDA)
|
0206036000NRG25200420240422337
|
21/04/2024
|
Rambabu
|
0206036WL014808
|
Rambabu
|
00078
|
CNRB0013352
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3375710183
|
|
RAMBABU BELLAMKONDA
|
CANARA BANK(508532)
|
|
4
|
Koduru
|
AP-06-036-008-008/040138
(POTUMEEDA)
|
0206036000NRG25200420240422344
|
21/04/2024
|
Venkateswararao
|
0206036WL014808
|
Venkateswararao
|
00078
|
CNRB0013352
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3375710252
|
|
VENKATESWAR RAO KODURU
|
CANARA BANK(508532)
|
|
5
|
Koduru
|
AP-06-036-008-008/040302
(POTUMEEDA)
|
0206036000NRG25200420240422194
|
21/04/2024
|
Rattayya
|
0206036WL014804
|
Rattayya
|
00078
|
CNRB0013352
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710186
|
|
RATHAIAH KAMMILI
|
CANARA BANK(508532)
|
|
6
|
Koduru
|
AP-06-036-008-008/040338
(POTUMEEDA)
|
0206036000NRG25200420240420630
|
21/04/2024
|
Siva Sankarao
|
0206036WL014688
|
Siva Sankarao
|
00078
|
CNRB0013352
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3375710184
|
|
SIVA SANKAR UPPALA
|
CANARA BANK(508532)
|
|
7
|
Koduru
|
AP-06-036-008-008/040377
(POTUMEEDA)
|
0206036000NRG25200420240422353
|
21/04/2024
|
Venkateswaramma
|
0206036WL014808
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710189
|
|
VENKATESWARAMMA BELLAMKONDA
|
CANARA BANK(508532)
|
|
8
|
Koduru
|
AP-06-036-008-008/040398
(POTUMEEDA)
|
0206036000NRG25200420240422354
|
21/04/2024
|
Krishna
|
0206036WL014808
|
Krishna
|
00078
|
CNRB0013352
|
532
|
532
|
Processed
|
29/04/2024
|
|
3375710187
|
|
KRISHNA CHIMATA
|
CANARA BANK(508532)
|
|
9
|
Koduru
|
AP-06-036-008-008/040398
(POTUMEEDA)
|
0206036000NRG25200420240422355
|
21/04/2024
|
Sujata
|
0206036WL014808
|
Sujata
|
00078
|
CNRB0013352
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710190
|
|
CHIMATA SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11636
|
11636
|
|
|
|
|
|
|
|
|
10
|
Koduru
|
AP-06-036-002-002/010565
(VISWANATHAPALLE)
|
0206036000NRG25200420240418292
|
21/04/2024
|
Venkateswaramma
|
0206036WL014479
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710226
|
|
Mrs KONDAVEETI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
11
|
Koduru
|
AP-06-036-012-008/010502
(MANDAPAKALA)
|
0206036000NRG25210420240441766
|
21/04/2024
|
Geetaadevi
|
0206036WL015203
|
Geetaadevi
|
00176
|
IDIB000A037
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710289
|
|
Mrs Kadavakollu Geethadevi
|
INDIAN BANK(607105)
|
|
12
|
Koduru
|
AP-06-036-012-008/010502
(MANDAPAKALA)
|
0206036000NRG25210420240441765
|
21/04/2024
|
Sivayya
|
0206036WL015203
|
Sivayya
|
00176
|
IDIB000A037
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710287
|
|
Shri Kadavakollu Sivaiah KADAVAKOLLU
|
INDIAN BANK(607105)
|
|
13
|
Koduru
|
AP-06-036-012-008/010506
(MANDAPAKALA)
|
0206036000NRG25210420240441768
|
21/04/2024
|
V.Kutumbeswari
|
0206036WL015203
|
V.Kutumbeswari
|
00176
|
IDIB000A037
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710291
|
|
Mr KADAVAKOLLU CHINA VEERA RAGHAVAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
|
14
|
Koduru
|
AP-06-036-002-002/030033
(VISWANATHAPALLE)
|
0206036000NRG25200420240418317
|
21/04/2024
|
Koteswarao
|
0206036WL014494
|
Koteswarao
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710227
|
|
Mr KOTESWARARAO CHUTURU
|
INDIAN BANK(607105)
|
|
15
|
Koduru
|
AP-06-036-002-002/030033
(VISWANATHAPALLE)
|
0206036000NRG25200420240418318
|
21/04/2024
|
Nagamani
|
0206036WL014494
|
Nagamani
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710228
|
|
Mrs NAGA MANI CHUTURU
|
INDIAN BANK(607105)
|
|
16
|
Koduru
|
AP-06-036-002-002/030050
(VISWANATHAPALLE)
|
0206036000NRG25200420240418284
|
21/04/2024
|
Gangabhavani
|
0206036WL014473
|
Gangabhavani
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710285
|
|
Mrs GANGABHAVANI VEERANKI
|
INDIAN BANK(607105)
|
|
17
|
Koduru
|
AP-06-036-002-002/030050
(VISWANATHAPALLE)
|
0206036000NRG25200420240418283
|
21/04/2024
|
Seshagiri
|
0206036WL014473
|
Seshagiri
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710286
|
|
Mr SESHAGIRI VEERANKI
|
INDIAN BANK(607105)
|
|
18
|
Koduru
|
AP-06-036-002-002/030149
(VISWANATHAPALLE)
|
0206036000NRG25200420240418286
|
21/04/2024
|
Adiseshu
|
0206036WL014475
|
Adiseshu
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710137
|
|
Mr VEERANKI ADI SESHU
|
INDIAN BANK(607105)
|
|
19
|
Koduru
|
AP-06-036-002-002/030171
(VISWANATHAPALLE)
|
0206036000NRG25200420240418328
|
21/04/2024
|
Ammayya Nayudu
|
0206036WL014499
|
Ammayya Nayudu
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710230
|
|
Mr Yarrabarla Ammaiah Babu
|
INDIAN BANK(607105)
|
|
20
|
Koduru
|
AP-06-036-002-002/030175
(VISWANATHAPALLE)
|
0206036000NRG25200420240418289
|
21/04/2024
|
Sambayya
|
0206036WL014477
|
Sambayya
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710290
|
|
Mr SAMBAIAH BADARLA
|
INDIAN BANK(607105)
|
|
21
|
Koduru
|
AP-06-036-002-002/030220
(VISWANATHAPALLE)
|
0206036000NRG25200420240418288
|
21/04/2024
|
venkata lakshmi
|
0206036WL014476
|
venkata lakshmi
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710224
|
|
Mrs VENKATA LAKSHMI BADARLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
22
|
Koduru
|
AP-06-036-002-002/030222
(VISWANATHAPALLE)
|
0206036000NRG25200420240418305
|
21/04/2024
|
LAKSHMI
|
0206036WL014485
|
LAKSHMI
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710225
|
|
MRS LAKSHMI BORRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Koduru
|
AP-06-036-002-002/030222
(VISWANATHAPALLE)
|
0206036000NRG25200420240418304
|
21/04/2024
|
SIVAJI
|
0206036WL014485
|
SIVAJI
|
00176
|
IDIB000P090
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710229
|
|
Mr Borra Sivaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
24
|
Koduru
|
AP-06-036-009-006/011238
(KODURU)
|
0206036000NRG25200420240417977
|
21/04/2024
|
Raamasudeer
|
0206036WL014386
|
Raamasudeer
|
00176
|
IDIB000R017
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3375710138
|
|
Mr VISWANADHUNI RAMA SUDHEER
|
INDIAN BANK(607105)
|
|
25
|
Koduru
|
AP-06-036-009-006/011238
(KODURU)
|
0206036000NRG25200420240417978
|
21/04/2024
|
Sujata
|
0206036WL014386
|
Sujata
|
00176
|
IDIB000R017
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3375710140
|
|
Mrs SUJATHA VISWANADHUNI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
26
|
Koduru
|
AP-06-036-008-008/040143
(POTUMEEDA)
|
0206036000NRG25200420240422347
|
21/04/2024
|
Venkataramayya
|
0206036WL014808
|
Venkataramayya
|
00415
|
SBIN0000811
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710219
|
|
MR BELLAMKONDA VENKATA RAMAIAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Koduru
|
AP-06-036-008-008/040297
(POTUMEEDA)
|
0206036000NRG25200420240422480
|
21/04/2024
|
Prasant Kumar
|
0206036WL014812
|
Prasant Kumar
|
00415
|
SBIN0000811
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3375710242
|
|
PRASANTH KUMAR PADAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
|
28
|
Koduru
|
AP-06-036-002-002/30264
(VISWANATHAPALLE)
|
0206036000NRG25200420240418314
|
21/04/2024
|
Nancharamma
|
0206036WL014491
|
Nancharamma
|
00415
|
SBIN0002744
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710177
|
|
MRS NANCHARAMMA DULIPUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Koduru
|
AP-06-036-006-005/010496
(ULLIPALEM)
|
0206036000NRG25200420240420104
|
21/04/2024
|
Ramadevi
|
0206036WL014657
|
Ramadevi
|
00415
|
SBIN0002744
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710166
|
|
MRS SIDDINENI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Koduru
|
AP-06-036-006-005/010886
(ULLIPALEM)
|
0206036000NRG25200420240420103
|
21/04/2024
|
Ramadevi
|
0206036WL014656
|
Ramadevi
|
00415
|
SBIN0002744
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710240
|
|
KAMBHAM PATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Koduru
|
AP-06-036-006-005/50156
(ULLIPALEM)
|
0206036000NRG25200420240420100
|
21/04/2024
|
Meera Raju
|
0206036WL014654
|
Meera Raju
|
00415
|
SBIN0002744
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710148
|
|
MR KOPPANATHI MEERAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Koduru
|
AP-06-036-006-005/50156
(ULLIPALEM)
|
0206036000NRG25200420240420101
|
21/04/2024
|
Venkateswaramma
|
0206036WL014654
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710170
|
|
KOPPANATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Koduru
|
AP-06-036-008-008/030012
(POTUMEEDA)
|
0206036000NRG25200420240422186
|
21/04/2024
|
Anil
|
0206036WL014804
|
Anil
|
00415
|
SBIN0002744
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375710195
|
|
DASARI ANEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Koduru
|
AP-06-036-008-008/030027
(POTUMEEDA)
|
0206036000NRG25200420240422321
|
21/04/2024
|
Seetamahalakshmi
|
0206036WL014808
|
Seetamahalakshmi
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710172
|
|
BAVISETTI SITAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Koduru
|
AP-06-036-008-008/030029
(POTUMEEDA)
|
0206036000NRG25200420240422189
|
21/04/2024
|
Ankamma
|
0206036WL014804
|
Ankamma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710201
|
|
MS NANDYALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Koduru
|
AP-06-036-008-008/030029
(POTUMEEDA)
|
0206036000NRG25200420240422188
|
21/04/2024
|
Ramesh Babu
|
0206036WL014804
|
Ramesh Babu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710231
|
|
MR NANDYALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Koduru
|
AP-06-036-008-008/030029
(POTUMEEDA)
|
0206036000NRG25200420240422187
|
21/04/2024
|
Suresh Babu
|
0206036WL014804
|
Suresh Babu
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710149
|
|
MR NANDYALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Koduru
|
AP-06-036-008-008/030039
(POTUMEEDA)
|
0206036000NRG25200420240422191
|
21/04/2024
|
Venkateswaramma
|
0206036WL014804
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710174
|
|
MRS VENKATESWARAMMA VADDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Koduru
|
AP-06-036-008-008/030068
(POTUMEEDA)
|
0206036000NRG25200420240422193
|
21/04/2024
|
VijayaKumari
|
0206036WL014804
|
VijayaKumari
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710262
|
|
Mrs VIJAYA KUMARI DASARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
40
|
Koduru
|
AP-06-036-008-008/040017
(POTUMEEDA)
|
0206036000NRG25200420240422461
|
21/04/2024
|
Punnamma
|
0206036WL014812
|
Punnamma
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3375710175
|
|
THOTA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Koduru
|
AP-06-036-008-008/040029
(POTUMEEDA)
|
0206036000NRG25200420240422464
|
21/04/2024
|
Sayimma
|
0206036WL014812
|
Sayimma
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3375710180
|
|
MISS KADAVAKOLLU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Koduru
|
AP-06-036-008-008/040034
(POTUMEEDA)
|
0206036000NRG25200420240422323
|
21/04/2024
|
Udayalakshmi
|
0206036WL014808
|
Udayalakshmi
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710161
|
|
MRS KADAVAKOLLU UDAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Koduru
|
AP-06-036-008-008/040035
(POTUMEEDA)
|
0206036000NRG25200420240422325
|
21/04/2024
|
Shivaparvati
|
0206036WL014808
|
Shivaparvati
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710280
|
|
Mrs SIVA PARVATHI KADAVAKOLLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Koduru
|
AP-06-036-008-008/040036
(POTUMEEDA)
|
0206036000NRG25200420240422328
|
21/04/2024
|
Basaveswari
|
0206036WL014808
|
Basaveswari
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710246
|
|
SEELAM BASAVESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Koduru
|
AP-06-036-008-008/040038
(POTUMEEDA)
|
0206036000NRG25200420240422330
|
21/04/2024
|
Arunakumari
|
0206036WL014808
|
Arunakumari
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710257
|
|
MRS ARUNA KUMARI BAVISETTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Koduru
|
AP-06-036-008-008/040039
(POTUMEEDA)
|
0206036000NRG25200420240422332
|
21/04/2024
|
Gopi krishna
|
0206036WL014808
|
Gopi krishna
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710135
|
|
MRS KADAVAKOLLU GOPIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Koduru
|
AP-06-036-008-008/040039
(POTUMEEDA)
|
0206036000NRG25200420240422331
|
21/04/2024
|
Venkateswararao
|
0206036WL014808
|
Venkateswararao
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710244
|
|
MR KADAVAKOLLU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Koduru
|
AP-06-036-008-008/040040
(POTUMEEDA)
|
0206036000NRG25200420240422334
|
21/04/2024
|
Swarnalatha
|
0206036WL014808
|
Swarnalatha
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710167
|
|
MISS KADAVAKOLLU SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Koduru
|
AP-06-036-008-008/040081
(POTUMEEDA)
|
0206036000NRG25200420240422335
|
21/04/2024
|
Arunakumari
|
0206036WL014808
|
Arunakumari
|
00415
|
SBIN0002744
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710245
|
|
MRS BELLAMKONDA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Koduru
|
AP-06-036-008-008/040119
(POTUMEEDA)
|
0206036000NRG25200420240422338
|
21/04/2024
|
Vijayakumari
|
0206036WL014808
|
Vijayakumari
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710281
|
|
Mrs VIJAYA KUMARI BELLAMKONDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
51
|
Koduru
|
AP-06-036-008-008/040120
(POTUMEEDA)
|
0206036000NRG25200420240422340
|
21/04/2024
|
hari Krushna
|
0206036WL014808
|
hari Krushna
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710294
|
|
MR BELLAMKONDA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Koduru
|
AP-06-036-008-008/040120
(POTUMEEDA)
|
0206036000NRG25200420240422339
|
21/04/2024
|
Srinivasarao
|
0206036WL014808
|
Srinivasarao
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710173
|
|
MR SRINIVASARAO BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Koduru
|
AP-06-036-008-008/040133
(POTUMEEDA)
|
0206036000NRG25200420240422343
|
21/04/2024
|
sateesh
|
0206036WL014808
|
sateesh
|
00415
|
SBIN0002744
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710232
|
|
BELLAMKONDA SATISH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Koduru
|
AP-06-036-008-008/040133
(POTUMEEDA)
|
0206036000NRG25200420240422342
|
21/04/2024
|
Venkateswaramma
|
0206036WL014808
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710253
|
|
MRS BELLAMKONDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Koduru
|
AP-06-036-008-008/040138
(POTUMEEDA)
|
0206036000NRG25200420240422345
|
21/04/2024
|
Ramesh
|
0206036WL014808
|
Ramesh
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710278
|
|
Ramesh Koduru
|
IDFC BANK LIMITED(608117)
|
|
56
|
Koduru
|
AP-06-036-008-008/040138
(POTUMEEDA)
|
0206036000NRG25200420240422346
|
21/04/2024
|
Sakuntala
|
0206036WL014808
|
Sakuntala
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710249
|
|
MISS KODURU SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Koduru
|
AP-06-036-008-008/040143
(POTUMEEDA)
|
0206036000NRG25200420240422348
|
21/04/2024
|
Lakshmi
|
0206036WL014808
|
Lakshmi
|
00415
|
SBIN0002744
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710162
|
|
MRS BELLAMKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Koduru
|
AP-06-036-008-008/040238
(POTUMEEDA)
|
0206036000NRG25200420240421975
|
21/04/2024
|
Veeraraghavamma
|
0206036WL014799
|
Veeraraghavamma
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710160
|
|
Mrs VEERA RAGHAVAMMA KODAVAKOLLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
Koduru
|
AP-06-036-008-008/040241
(POTUMEEDA)
|
0206036000NRG25200420240421978
|
21/04/2024
|
Bangali
|
0206036WL014799
|
Bangali
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710243
|
|
APPIKATLA BANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Koduru
|
AP-06-036-008-008/040241
(POTUMEEDA)
|
0206036000NRG25200420240421977
|
21/04/2024
|
Nagababu
|
0206036WL014799
|
Nagababu
|
00415
|
SBIN0002744
|
626
|
626
|
Processed
|
29/04/2024
|
|
3375710164
|
|
APPIKATLA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Koduru
|
AP-06-036-008-008/040241
(POTUMEEDA)
|
0206036000NRG25200420240421976
|
21/04/2024
|
Venkayamma
|
0206036WL014799
|
Venkayamma
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710277
|
|
MRS VENKAYAMMA APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Koduru
|
AP-06-036-008-008/040245
(POTUMEEDA)
|
0206036000NRG25200420240421979
|
21/04/2024
|
Nageswararao
|
0206036WL014799
|
Nageswararao
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710200
|
|
MR SAKINALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Koduru
|
AP-06-036-008-008/040245
(POTUMEEDA)
|
0206036000NRG25200420240421981
|
21/04/2024
|
Shivaji
|
0206036WL014799
|
Shivaji
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710255
|
|
MR SAKINALA SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Koduru
|
AP-06-036-008-008/040245
(POTUMEEDA)
|
0206036000NRG25200420240421980
|
21/04/2024
|
Veerababu
|
0206036WL014799
|
Veerababu
|
00415
|
SBIN0002744
|
626
|
626
|
Processed
|
29/04/2024
|
|
3375710208
|
|
MR SAKINALA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Koduru
|
AP-06-036-008-008/040245
(POTUMEEDA)
|
0206036000NRG25200420240421982
|
21/04/2024
|
Vijayalakshmi
|
0206036WL014799
|
Vijayalakshmi
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710158
|
|
MS SAKINALA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Koduru
|
AP-06-036-008-008/040246
(POTUMEEDA)
|
0206036000NRG25200420240421983
|
21/04/2024
|
Sarojinidevi
|
0206036WL014799
|
Sarojinidevi
|
00415
|
SBIN0002744
|
209
|
209
|
Processed
|
29/04/2024
|
|
3375710182
|
|
MRS SAROJINI DEVI KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Koduru
|
AP-06-036-008-008/040249
(POTUMEEDA)
|
0206036000NRG25200420240421984
|
21/04/2024
|
Bangalamma
|
0206036WL014799
|
Bangalamma
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710237
|
|
MRS PASAM BANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Koduru
|
AP-06-036-008-008/040252
(POTUMEEDA)
|
0206036000NRG25200420240421985
|
21/04/2024
|
Chanti
|
0206036WL014799
|
Chanti
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710163
|
|
MISS KADAVAKOLLU CHANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Koduru
|
AP-06-036-008-008/040253
(POTUMEEDA)
|
0206036000NRG25200420240421986
|
21/04/2024
|
Sovamma
|
0206036WL014799
|
Sovamma
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710153
|
|
MRS KADAVAKOLLU SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Koduru
|
AP-06-036-008-008/040256
(POTUMEEDA)
|
0206036000NRG25200420240421988
|
21/04/2024
|
Narayanamma
|
0206036WL014799
|
Narayanamma
|
00415
|
SBIN0002744
|
209
|
209
|
Processed
|
29/04/2024
|
|
3375710202
|
|
NARAYANAMMA KADAVAKOLLU
|
CANARA BANK(508532)
|
|
71
|
Koduru
|
AP-06-036-008-008/040256
(POTUMEEDA)
|
0206036000NRG25200420240421987
|
21/04/2024
|
Venkateswararao
|
0206036WL014799
|
Venkateswararao
|
00415
|
SBIN0002744
|
209
|
209
|
Processed
|
29/04/2024
|
|
3375710181
|
|
MR VENKATESWARA RAO KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Koduru
|
AP-06-036-008-008/040257
(POTUMEEDA)
|
0206036000NRG25200420240421989
|
21/04/2024
|
Jagan Mohanarao
|
0206036WL014799
|
Jagan Mohanarao
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710159
|
|
MR BAVISETTI JAGAN MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Koduru
|
AP-06-036-008-008/040257
(POTUMEEDA)
|
0206036000NRG25200420240421990
|
21/04/2024
|
Lakshmi
|
0206036WL014799
|
Lakshmi
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710151
|
|
MRS LAKSHMI BAVISETTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Koduru
|
AP-06-036-008-008/040258
(POTUMEEDA)
|
0206036000NRG25200420240421992
|
21/04/2024
|
Indu
|
0206036WL014799
|
Indu
|
00415
|
SBIN0002744
|
417
|
417
|
Processed
|
29/04/2024
|
|
3375710165
|
|
KAMMILIINDU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Koduru
|
AP-06-036-008-008/040258
(POTUMEEDA)
|
0206036000NRG25200420240421991
|
21/04/2024
|
Sivasubramanyam
|
0206036WL014799
|
Sivasubramanyam
|
00415
|
SBIN0002744
|
417
|
417
|
Processed
|
29/04/2024
|
|
3375710297
|
|
MR KAMMILI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Koduru
|
AP-06-036-008-008/040259
(POTUMEEDA)
|
0206036000NRG25200420240421994
|
21/04/2024
|
Annapurna
|
0206036WL014799
|
Annapurna
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710154
|
|
MRS ANNAPURNA KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Koduru
|
AP-06-036-008-008/040259
(POTUMEEDA)
|
0206036000NRG25200420240421993
|
21/04/2024
|
Gopalakrishnayya
|
0206036WL014799
|
Gopalakrishnayya
|
00415
|
SBIN0002744
|
626
|
626
|
Processed
|
29/04/2024
|
|
3375710241
|
|
MR KADAVAKOLLU GOPALA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Koduru
|
AP-06-036-008-008/040261
(POTUMEEDA)
|
0206036000NRG25200420240421996
|
21/04/2024
|
Lakshmi
|
0206036WL014799
|
Lakshmi
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710247
|
|
MISS KADAVAKOLLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Koduru
|
AP-06-036-008-008/040261
(POTUMEEDA)
|
0206036000NRG25200420240421995
|
21/04/2024
|
Sriramamurti
|
0206036WL014799
|
Sriramamurti
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710204
|
|
MR SRI RAMAMURTHI KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Koduru
|
AP-06-036-008-008/040265
(POTUMEEDA)
|
0206036000NRG25200420240421997
|
21/04/2024
|
Babysarojini
|
0206036WL014799
|
Babysarojini
|
00415
|
SBIN0002744
|
626
|
626
|
Processed
|
29/04/2024
|
|
3375710293
|
|
MRS BABY SAROJINI PASAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Koduru
|
AP-06-036-008-008/040266
(POTUMEEDA)
|
0206036000NRG25200420240421999
|
21/04/2024
|
Nagalakshmi
|
0206036WL014799
|
Nagalakshmi
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710292
|
|
MRS NAGA LAKSHMI PASAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Koduru
|
AP-06-036-008-008/040278
(POTUMEEDA)
|
0206036000NRG25200420240422351
|
21/04/2024
|
malleswari
|
0206036WL014808
|
malleswari
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710259
|
|
MRS MALLESWARAMMA BAVISETTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Koduru
|
AP-06-036-008-008/040278
(POTUMEEDA)
|
0206036000NRG25200420240422350
|
21/04/2024
|
Nageswararao
|
0206036WL014808
|
Nageswararao
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710196
|
|
BAVISHETTY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Koduru
|
AP-06-036-008-008/040297
(POTUMEEDA)
|
0206036000NRG25200420240422479
|
21/04/2024
|
Sujata
|
0206036WL014812
|
Sujata
|
00415
|
SBIN0002744
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3375710193
|
|
MISS PADAMATA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Koduru
|
AP-06-036-008-008/040302
(POTUMEEDA)
|
0206036000NRG25200420240422195
|
21/04/2024
|
Nagamalleswaramma
|
0206036WL014804
|
Nagamalleswaramma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710198
|
|
MISS KAMMILI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Koduru
|
AP-06-036-008-008/040348
(POTUMEEDA)
|
0206036000NRG25200420240422002
|
21/04/2024
|
Siva
|
0206036WL014799
|
Siva
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710218
|
|
BAVISETTY SIVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Koduru
|
AP-06-036-008-008/040371
(POTUMEEDA)
|
0206036000NRG25200420240422003
|
21/04/2024
|
LAKSHMI
|
0206036WL014799
|
LAKSHMI
|
00415
|
SBIN0002744
|
626
|
626
|
Processed
|
29/04/2024
|
|
3375710251
|
|
MISS KADAVAKOLLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Koduru
|
AP-06-036-008-008/040377
(POTUMEEDA)
|
0206036000NRG25200420240422352
|
21/04/2024
|
SrinivasaRao
|
0206036WL014808
|
SrinivasaRao
|
00415
|
SBIN0002744
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710206
|
|
MR BELLAMKONDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Koduru
|
AP-06-036-008-008/040497
(POTUMEEDA)
|
0206036000NRG25200420240422197
|
21/04/2024
|
Venkateswaramma
|
0206036WL014804
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710260
|
|
MRS NANDYALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Koduru
|
AP-06-036-008-008/040497
(POTUMEEDA)
|
0206036000NRG25200420240422196
|
21/04/2024
|
Venkateswararao
|
0206036WL014804
|
Venkateswararao
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710295
|
|
Mr VENKATESWARAO NANDYALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
91
|
Koduru
|
AP-06-036-008-008/40538
(POTUMEEDA)
|
0206036000NRG25200420240422357
|
21/04/2024
|
aqnjani bhavani
|
0206036WL014808
|
aqnjani bhavani
|
00415
|
SBIN0002744
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710192
|
|
MISS VADA ANJANIBHAVANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Koduru
|
AP-06-036-008-008/40544
(POTUMEEDA)
|
0206036000NRG25200420240422006
|
21/04/2024
|
Sakinala Nageswaramma
|
0206036WL014799
|
Sakinala Nageswaramma
|
00415
|
SBIN0002744
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710239
|
|
MISS SAKINALA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Koduru
|
AP-06-036-008-008/40546
(POTUMEEDA)
|
0206036000NRG25200420240422198
|
21/04/2024
|
Nandyala Lavanya
|
0206036WL014804
|
Nandyala Lavanya
|
00415
|
SBIN0002744
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710254
|
|
MISS NANDYALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Koduru
|
AP-06-036-008-008/40549
(POTUMEEDA)
|
0206036000NRG25200420240422359
|
21/04/2024
|
Sarojini
|
0206036WL014808
|
Sarojini
|
00415
|
SBIN0002744
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710168
|
|
KESANA SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Koduru
|
AP-06-036-008-008/40549
(POTUMEEDA)
|
0206036000NRG25200420240422358
|
21/04/2024
|
Subbaiah
|
0206036WL014808
|
Subbaiah
|
00415
|
SBIN0002744
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710264
|
|
MR KESANA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Koduru
|
AP-06-036-009-006/011147
(KODURU)
|
0206036000NRG25200420240417975
|
21/04/2024
|
Venkateswaramma
|
0206036WL014385
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3375710261
|
|
MRS VENATESWARAMMA MALLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Koduru
|
AP-06-036-009-006/020354
(KODURU)
|
0206036000NRG25200420240420322
|
21/04/2024
|
Mahendrababu
|
0206036WL014665
|
Mahendrababu
|
00415
|
SBIN0002744
|
816
|
816
|
Processed
|
29/04/2024
|
|
3375710220
|
|
LANKE MEHENDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Koduru
|
AP-06-036-009-006/020354
(KODURU)
|
0206036000NRG25200420240420323
|
21/04/2024
|
Prasanalakshmi
|
0206036WL014665
|
Prasanalakshmi
|
00415
|
SBIN0002744
|
816
|
816
|
Processed
|
29/04/2024
|
|
3375710199
|
|
MRS PRASANNA LAKSHMI LANKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Koduru
|
AP-06-036-012-008/010499
(MANDAPAKALA)
|
0206036000NRG25210420240441763
|
21/04/2024
|
Gopiraju
|
0206036WL015203
|
Gopiraju
|
00415
|
SBIN0002744
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710263
|
|
KADAVAKOLLU GOPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Koduru
|
AP-06-036-012-008/010499
(MANDAPAKALA)
|
0206036000NRG25210420240441764
|
21/04/2024
|
Nagasiva
|
0206036WL015203
|
Nagasiva
|
00415
|
SBIN0002744
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710136
|
|
KADAVAKOLLU NAGASIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Koduru
|
AP-06-036-012-008/010499
(MANDAPAKALA)
|
0206036000NRG25210420240441761
|
21/04/2024
|
VenkateswaraRao
|
0206036WL015203
|
VenkateswaraRao
|
00415
|
SBIN0002744
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710191
|
|
MR KADAVAKOLLU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Koduru
|
AP-06-036-012-008/010514
(MANDAPAKALA)
|
0206036000NRG25210420240441769
|
21/04/2024
|
Nagamma
|
0206036WL015203
|
Nagamma
|
00415
|
SBIN0002744
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710156
|
|
MRS GADE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Koduru
|
AP-06-036-012-008/010515
(MANDAPAKALA)
|
0206036000NRG25210420240441770
|
21/04/2024
|
Kalyani
|
0206036WL015203
|
Kalyani
|
00415
|
SBIN0002744
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710258
|
|
MISS BELLAMKONDA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Koduru
|
AP-06-036-012-008/010545
(MANDAPAKALA)
|
0206036000NRG25210420240441771
|
21/04/2024
|
Samrajyam
|
0206036WL015203
|
Samrajyam
|
00415
|
SBIN0002744
|
276
|
276
|
Processed
|
29/04/2024
|
|
3375710250
|
|
MRS CHITTIPROLU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Koduru
|
AP-06-036-012-008/010548
(MANDAPAKALA)
|
0206036000NRG25210420240441772
|
21/04/2024
|
Nancharayya
|
0206036WL015203
|
Nancharayya
|
00415
|
SBIN0002744
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710207
|
|
MR KADAVAKOLLU NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Koduru
|
AP-06-036-012-008/010548
(MANDAPAKALA)
|
0206036000NRG25210420240441773
|
21/04/2024
|
Siva
|
0206036WL015203
|
Siva
|
00415
|
SBIN0002744
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710171
|
|
MISS KADAVAKOLLU SIVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Koduru
|
AP-06-036-012-008/010665
(MANDAPAKALA)
|
0206036000NRG25210420240441775
|
21/04/2024
|
DanaLakshmi
|
0206036WL015203
|
DanaLakshmi
|
00415
|
SBIN0002744
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3375710300
|
|
MISS KADAVAKOLLU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Koduru
|
AP-06-036-012-008/010665
(MANDAPAKALA)
|
0206036000NRG25210420240441774
|
21/04/2024
|
Rangayya
|
0206036WL015203
|
Rangayya
|
00415
|
SBIN0002744
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3375710299
|
|
MR KADAVAKOLLU RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Koduru
|
AP-06-036-012-008/010768
(MANDAPAKALA)
|
0206036000NRG25210420240441776
|
21/04/2024
|
Ammaji
|
0206036WL015203
|
Ammaji
|
00415
|
SBIN0002744
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710279
|
|
GALLA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Koduru
|
AP-06-036-012-008/010827
(MANDAPAKALA)
|
0206036000NRG25210420240441778
|
21/04/2024
|
Madhavi Rani
|
0206036WL015203
|
Madhavi Rani
|
00415
|
SBIN0002744
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3375710256
|
|
MRS MADAVI RANI KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Koduru
|
AP-06-036-012-008/010827
(MANDAPAKALA)
|
0206036000NRG25210420240441777
|
21/04/2024
|
Sambayya
|
0206036WL015203
|
Sambayya
|
00415
|
SBIN0002744
|
1102
|
1102
|
Processed
|
29/04/2024
|
|
3375710205
|
|
KADAVAKOLLI SAMBAAIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100596
|
100596
|
|
|
|
|
|
|
|
|
112
|
Koduru
|
AP-06-036-002-002/010012
(VISWANATHAPALLE)
|
0206036000NRG25200420240418330
|
21/04/2024
|
Nagamalleswarao
|
0206036WL014500
|
Nagamalleswarao
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710296
|
|
MR KAILA NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Koduru
|
AP-06-036-002-002/010012
(VISWANATHAPALLE)
|
0206036000NRG25200420240418331
|
21/04/2024
|
Veeraraghavamma
|
0206036WL014500
|
Veeraraghavamma
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710298
|
|
MRS VEERA RAGHAVAMMA KAILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Koduru
|
AP-06-036-002-002/010335
(VISWANATHAPALLE)
|
0206036000NRG25200420240418166
|
21/04/2024
|
Chinnababu
|
0206036WL014468
|
Chinnababu
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710141
|
|
BOMMIDI CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Koduru
|
AP-06-036-002-002/010335
(VISWANATHAPALLE)
|
0206036000NRG25200420240418167
|
21/04/2024
|
Sivaparvathi
|
0206036WL014468
|
Sivaparvathi
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710142
|
|
MRS SIVA PARVATHI BOMMIDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Koduru
|
AP-06-036-002-002/010416
(VISWANATHAPALLE)
|
0206036000NRG25200420240418322
|
21/04/2024
|
Krishnaveni
|
0206036WL014496
|
Krishnaveni
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710215
|
|
MUPPIRISETTY KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Koduru
|
AP-06-036-002-002/010416
(VISWANATHAPALLE)
|
0206036000NRG25200420240418323
|
21/04/2024
|
mahesh
|
0206036WL014496
|
mahesh
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710233
|
|
MR MUPPIRISETTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Koduru
|
AP-06-036-002-002/010416
(VISWANATHAPALLE)
|
0206036000NRG25200420240418321
|
21/04/2024
|
Sivayya
|
0206036WL014496
|
Sivayya
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710234
|
|
MUPPIRISETTI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Koduru
|
AP-06-036-002-002/010426
(VISWANATHAPALLE)
|
0206036000NRG25200420240418325
|
21/04/2024
|
Nageswaramma
|
0206036WL014497
|
Nageswaramma
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710213
|
|
MRS MUPPIRISETTI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Koduru
|
AP-06-036-002-002/010426
(VISWANATHAPALLE)
|
0206036000NRG25200420240418324
|
21/04/2024
|
SriRambabu
|
0206036WL014497
|
SriRambabu
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710217
|
|
MR MUPPIRISETTY S RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Koduru
|
AP-06-036-002-002/010467
(VISWANATHAPALLE)
|
0206036000NRG25200420240418326
|
21/04/2024
|
KoteswaraRao
|
0206036WL014498
|
KoteswaraRao
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710216
|
|
MR YELISETTY KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Koduru
|
AP-06-036-002-002/010467
(VISWANATHAPALLE)
|
0206036000NRG25200420240418327
|
21/04/2024
|
Venkateswaramma
|
0206036WL014498
|
Venkateswaramma
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710235
|
|
MRS VENKATESWARAMMA YELISETTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Koduru
|
AP-06-036-002-002/010556
(VISWANATHAPALLE)
|
0206036000NRG25200420240418297
|
21/04/2024
|
ChandraSekhar
|
0206036WL014481
|
ChandraSekhar
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710210
|
|
MR CHANDRA SEKHARA RAO RAMANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Koduru
|
AP-06-036-002-002/010556
(VISWANATHAPALLE)
|
0206036000NRG25200420240418298
|
21/04/2024
|
Nancharamma
|
0206036WL014481
|
Nancharamma
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710176
|
|
MR NANCHARAMMA RAMANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Koduru
|
AP-06-036-002-002/010565
(VISWANATHAPALLE)
|
0206036000NRG25200420240418293
|
21/04/2024
|
Umarani
|
0206036WL014479
|
Umarani
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710236
|
|
MRS UMA RANI KONDAVEETI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Koduru
|
AP-06-036-002-002/010684
(VISWANATHAPALLE)
|
0206036000NRG25200420240418168
|
21/04/2024
|
Nagamalleswara rao
|
0206036WL014469
|
Nagamalleswara rao
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710209
|
|
Mr KOKKILIGADDA NAGA MALLESWARARAO
|
INDIAN BANK(607105)
|
|
127
|
Koduru
|
AP-06-036-002-002/010784
(VISWANATHAPALLE)
|
0206036000NRG25200420240418280
|
21/04/2024
|
Sudha
|
0206036WL014471
|
Sudha
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710155
|
|
MRS SUDHA KANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Koduru
|
AP-06-036-002-002/010784
(VISWANATHAPALLE)
|
0206036000NRG25200420240418279
|
21/04/2024
|
Sureh Babu
|
0206036WL014471
|
Sureh Babu
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710157
|
|
MR KANNA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Koduru
|
AP-06-036-002-002/010798
(VISWANATHAPALLE)
|
0206036000NRG25200420240418320
|
21/04/2024
|
aswini
|
0206036WL014495
|
aswini
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710178
|
|
MRS ASWANI KOPPANATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Koduru
|
AP-06-036-002-002/010798
(VISWANATHAPALLE)
|
0206036000NRG25200420240418319
|
21/04/2024
|
pandurangarao
|
0206036WL014495
|
pandurangarao
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710150
|
|
KOPPANATHI PANDURANGARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Koduru
|
AP-06-036-002-002/010816
(VISWANATHAPALLE)
|
0206036000NRG25200420240418299
|
21/04/2024
|
lakshmi parvathi
|
0206036WL014482
|
lakshmi parvathi
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710203
|
|
MRS LAKSHMI PARVATHI CHUNDURU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Koduru
|
AP-06-036-002-002/030060
(VISWANATHAPALLE)
|
0206036000NRG25200420240418281
|
21/04/2024
|
Rambabu
|
0206036WL014472
|
Rambabu
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710169
|
|
MR RAM BABU BASA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Koduru
|
AP-06-036-002-002/030060
(VISWANATHAPALLE)
|
0206036000NRG25200420240418282
|
21/04/2024
|
Sujatha
|
0206036WL014472
|
Sujatha
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710248
|
|
BASA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Koduru
|
AP-06-036-002-002/030149
(VISWANATHAPALLE)
|
0206036000NRG25200420240418287
|
21/04/2024
|
Venkatanancharamma
|
0206036WL014475
|
Venkatanancharamma
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710134
|
|
Mrs VEERANKI VENKATA NARASAMMA
|
INDIAN BANK(607105)
|
|
135
|
Koduru
|
AP-06-036-002-002/030171
(VISWANATHAPALLE)
|
0206036000NRG25200420240418329
|
21/04/2024
|
veerakumari
|
0206036WL014499
|
veerakumari
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710179
|
|
MRS VEERA KUMARI YARRABARLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Koduru
|
AP-06-036-002-002/030175
(VISWANATHAPALLE)
|
0206036000NRG25200420240418290
|
21/04/2024
|
Krishnaveni
|
0206036WL014477
|
Krishnaveni
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710194
|
|
MRS KRISHNA VENI BADARLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Koduru
|
AP-06-036-002-002/30263
(VISWANATHAPALLE)
|
0206036000NRG25200420240418316
|
21/04/2024
|
RAMADEVI
|
0206036WL014493
|
RAMADEVI
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710238
|
|
MOORLA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Koduru
|
AP-06-036-004-003/010093
(PITTALLANKA)
|
0206036000NRG25200420240420964
|
21/04/2024
|
Radhamma
|
0206036WL014759
|
Radhamma
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710143
|
|
MRS RADHAMMA VISWANADHAPALLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Koduru
|
AP-06-036-004-003/010093
(PITTALLANKA)
|
0206036000NRG25200420240420965
|
21/04/2024
|
Sriramulu
|
0206036WL014759
|
Sriramulu
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710197
|
|
MR SRIRAMULU VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Koduru
|
AP-06-036-004-003/010239
(PITTALLANKA)
|
0206036000NRG25200420240420963
|
21/04/2024
|
Ramaakumari
|
0206036WL014758
|
Ramaakumari
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710144
|
|
MRS RAMA KUMARI TAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Koduru
|
AP-06-036-004-003/010239
(PITTALLANKA)
|
0206036000NRG25200420240420962
|
21/04/2024
|
Venkata Subbarao
|
0206036WL014758
|
Venkata Subbarao
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710146
|
|
MR VENKATA SUBBA RAO TAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Koduru
|
AP-06-036-004-003/010401
(PITTALLANKA)
|
0206036000NRG25200420240420967
|
21/04/2024
|
Rani
|
0206036WL014760
|
Rani
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710145
|
|
DAVU RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Koduru
|
AP-06-036-004-003/010401
(PITTALLANKA)
|
0206036000NRG25200420240420966
|
21/04/2024
|
SrinivasaRao
|
0206036WL014760
|
SrinivasaRao
|
00415
|
SBIN0008296
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710152
|
|
Mr SRINIVASARAO DAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
144
|
Koduru
|
AP-06-036-008-008/040297
(POTUMEEDA)
|
0206036000NRG25200420240422478
|
21/04/2024
|
Yesubabu
|
0206036WL014812
|
Yesubabu
|
00415
|
SBIN0021131
|
1561
|
1561
|
Processed
|
29/04/2024
|
|
3375710288
|
|
PADAMATA YESUBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
145
|
Koduru
|
AP-06-036-008-008/030027
(POTUMEEDA)
|
0206036000NRG25200420240422320
|
21/04/2024
|
Subbarao
|
0206036WL014808
|
Subbarao
|
00468
|
UBIN0803766
|
798
|
798
|
Processed
|
29/04/2024
|
|
3375710284
|
|
BAVICHETTY SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Koduru
|
AP-06-036-008-008/040034
(POTUMEEDA)
|
0206036000NRG25200420240422322
|
21/04/2024
|
Ramanjaneyulu
|
0206036WL014808
|
Ramanjaneyulu
|
00468
|
UBIN0803766
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710283
|
|
KADAVAKOLLU RAMANJAN
|
CANARA BANK(508532)
|
|
147
|
Koduru
|
AP-06-036-008-008/040038
(POTUMEEDA)
|
0206036000NRG25200420240422329
|
21/04/2024
|
Ramesh
|
0206036WL014808
|
Ramesh
|
00468
|
UBIN0803766
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710282
|
|
BAVISETTI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Koduru
|
AP-06-036-008-008/040267
(POTUMEEDA)
|
0206036000NRG25200420240422001
|
21/04/2024
|
Bhagyam
|
0206036WL014799
|
Bhagyam
|
00468
|
UBIN0803766
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710222
|
|
MISS KADAVAKOLLU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Koduru
|
AP-06-036-008-008/040267
(POTUMEEDA)
|
0206036000NRG25200420240422000
|
21/04/2024
|
Subbarao
|
0206036WL014799
|
Subbarao
|
00468
|
UBIN0803766
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710221
|
|
MR KADAVAKOLLU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Koduru
|
AP-06-036-008-008/040442
(POTUMEEDA)
|
0206036000NRG25200420240422004
|
21/04/2024
|
NagamalleswaraRao
|
0206036WL014799
|
NagamalleswaraRao
|
00468
|
UBIN0803766
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710223
|
|
Mr NAGA MALLESWARAO KADAVAKOLLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
151
|
Koduru
|
AP-06-036-006-005/010775
(ULLIPALEM)
|
0206036000NRG25200420240420102
|
21/04/2024
|
Mangamma
|
0206036WL014655
|
Mangamma
|
00468
|
UBIN0813958
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3375710214
|
|
VISWANADHAPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Koduru
|
AP-06-036-008-008/030039
(POTUMEEDA)
|
0206036000NRG25200420240422190
|
21/04/2024
|
Venkateswararao
|
0206036WL014804
|
Venkateswararao
|
00468
|
UBIN0813958
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3375710270
|
|
VENKATESWARA RAO VAD
|
BANK OF BARODA(606985)
|
|
153
|
Koduru
|
AP-06-036-008-008/030068
(POTUMEEDA)
|
0206036000NRG25200420240422192
|
21/04/2024
|
Joji
|
0206036WL014804
|
Joji
|
00468
|
UBIN0813958
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3375710267
|
|
DASARI JOJI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Koduru
|
AP-06-036-008-008/040035
(POTUMEEDA)
|
0206036000NRG25200420240422326
|
21/04/2024
|
RAja
|
0206036WL014808
|
RAja
|
00468
|
UBIN0813958
|
266
|
266
|
Processed
|
29/04/2024
|
|
3375710266
|
|
KADAVAKOLLU RAJA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Koduru
|
AP-06-036-008-008/040035
(POTUMEEDA)
|
0206036000NRG25200420240422324
|
21/04/2024
|
Ramesh
|
0206036WL014808
|
Ramesh
|
00468
|
UBIN0813958
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710274
|
|
KADAVAKOLLU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Koduru
|
AP-06-036-008-008/040036
(POTUMEEDA)
|
0206036000NRG25200420240422327
|
21/04/2024
|
Umamaheswararao
|
0206036WL014808
|
Umamaheswararao
|
00468
|
UBIN0813958
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710272
|
|
Mr UMA NAGESWARA RAO SEELAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
157
|
Koduru
|
AP-06-036-008-008/040133
(POTUMEEDA)
|
0206036000NRG25200420240422341
|
21/04/2024
|
Somayya
|
0206036WL014808
|
Somayya
|
00468
|
UBIN0813958
|
1596
|
1596
|
Processed
|
29/04/2024
|
|
3375710269
|
|
BELLAMKONDA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Koduru
|
AP-06-036-008-008/040143
(POTUMEEDA)
|
0206036000NRG25200420240422349
|
21/04/2024
|
Balakrishna
|
0206036WL014808
|
Balakrishna
|
00468
|
UBIN0813958
|
798
|
798
|
Processed
|
29/04/2024
|
|
3375710268
|
|
BALA KRISHNA BELLAMKONDA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Koduru
|
AP-06-036-008-008/040266
(POTUMEEDA)
|
0206036000NRG25200420240421998
|
21/04/2024
|
Basavaraju
|
0206036WL014799
|
Basavaraju
|
00468
|
UBIN0813958
|
626
|
626
|
Processed
|
29/04/2024
|
|
3375710276
|
|
PASAM BASWARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Koduru
|
AP-06-036-008-008/040338
(POTUMEEDA)
|
0206036000NRG25200420240420631
|
21/04/2024
|
Govindamma
|
0206036WL014688
|
Govindamma
|
00468
|
UBIN0813958
|
1564
|
1564
|
Processed
|
29/04/2024
|
|
3375710271
|
|
UPPALA GOVINDAMMA
|
CANARA BANK(508532)
|
|
161
|
Koduru
|
AP-06-036-008-008/040442
(POTUMEEDA)
|
0206036000NRG25200420240422005
|
21/04/2024
|
SivaNagamani
|
0206036WL014799
|
SivaNagamani
|
00468
|
UBIN0813958
|
834
|
834
|
Processed
|
29/04/2024
|
|
3375710212
|
|
KADAVAKOLLU SIVA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Koduru
|
AP-06-036-008-008/40538
(POTUMEEDA)
|
0206036000NRG25200420240422356
|
21/04/2024
|
vada ramesh babu
|
0206036WL014808
|
vada ramesh babu
|
00468
|
UBIN0813958
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3375710211
|
|
VADA RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Koduru
|
AP-06-036-009-006/011147
(KODURU)
|
0206036000NRG25200420240417974
|
21/04/2024
|
NagamalleswaraRao
|
0206036WL014385
|
NagamalleswaraRao
|
00468
|
UBIN0813958
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3375710273
|
|
MALLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Koduru
|
AP-06-036-009-006/011238
(KODURU)
|
0206036000NRG25200420240417976
|
21/04/2024
|
Satyannarayana
|
0206036WL014386
|
Satyannarayana
|
00468
|
UBIN0813958
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3375710147
|
|
Mr SATYANARAYANA VISWANADHUNI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
165
|
Koduru
|
AP-06-036-012-008/010319
(MANDAPAKALA)
|
0206036000NRG25210420240441757
|
21/04/2024
|
Adimma
|
0206036WL015203
|
Adimma
|
00468
|
UBIN0813958
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710275
|
|
BELLAMKONDA ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Koduru
|
AP-06-036-012-008/010499
(MANDAPAKALA)
|
0206036000NRG25210420240441762
|
21/04/2024
|
Nancharamma
|
0206036WL015203
|
Nancharamma
|
00468
|
UBIN0813958
|
1378
|
1378
|
Processed
|
29/04/2024
|
|
3375710139
|
|
KADAVAKOLLU NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Koduru
|
AP-06-036-012-008/010506
(MANDAPAKALA)
|
0206036000NRG25210420240441767
|
21/04/2024
|
Chinaveeraraghavayya
|
0206036WL015203
|
Chinaveeraraghavayya
|
00468
|
UBIN0813958
|
1653
|
1653
|
Processed
|
29/04/2024
|
|
3375710265
|
|
KADAVAKOLLU CHINNA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21585
|
21585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222380
|
222380
|
|
|
|
|
|
|
|