Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:44 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211043_100524APB_FTO_50309
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 Kodur AP-11-043-001-001/060051
() 		0211043000NRG25100520240785343 10/05/2024 Sudhamani 0211043WL023822 Sudhamani 00019 APGB0002117 1605 1605 Processed 18/05/2024 4125012400 Mrs SUDHAMANI JALAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Kodur AP-11-043-009-008/010117
() 		0211043000NRG25100520240789550 10/05/2024 Gangamma 0211043WL023909 Gangamma 00019 APGB0002117 1774 1774 Processed 18/05/2024 4125013017 Mrs THUPAKULA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Kodur AP-11-043-009-008/010246
() 		0211043000NRG25100520240789565 10/05/2024 Penchalamma 0211043WL023909 Penchalamma 00019 APGB0002117 883 883 Processed 18/05/2024 4125012705 Mrs PENCHALAMMA SIGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Kodur AP-11-043-009-008/010251
() 		0211043000NRG25100520240789569 10/05/2024 Siddamma 0211043WL023909 Siddamma 00019 APGB0002117 1767 1767 Processed 18/05/2024 4125012650 SIDDAMMA N ICICI BANK LTD(508534)
5 Kodur AP-11-043-009-008/010394
() 		0211043000NRG25100520240789575 10/05/2024 Lakshminarasamma 0211043WL023909 Lakshminarasamma 00019 APGB0002117 1178 1178 Processed 18/05/2024 4125012735 Mrs PILLI LAXMI NARASAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kodur AP-11-043-009-008/010399
() 		0211043000NRG25100520240789576 10/05/2024 Venkataramanamma 0211043WL023909 Venkataramanamma 00019 APGB0002117 883 883 Processed 18/05/2024 4125012649 Mrs SIGAMALA VENKATA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Kodur AP-11-043-009-008/010438
() 		0211043000NRG25100520240746509 10/05/2024 Subbamma 0211043WL022837 Subbamma 00019 APGB0002117 1151 1151 Processed 18/05/2024 4125012865 Mrs KURUMUTLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Kodur AP-11-043-009-008/010651
() 		0211043000NRG25100520240789581 10/05/2024 Lakshmi narasamma 0211043WL023909 Lakshmi narasamma 00019 APGB0002117 1767 1767 Processed 18/05/2024 4125012684 Mrs LAKSHMI NARASAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Kodur AP-11-043-009-008/010707
() 		0211043000NRG25100520240768690 10/05/2024 Naveena 0211043WL023468 Naveena 00019 APGB0002117 1696 1696 Processed 18/05/2024 4125012929 MADDINA NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kodur AP-11-043-009-008/030075
() 		0211043000NRG25100520240768721 10/05/2024 Vijayamma 0211043WL023468 Vijayamma 00019 APGB0002117 1696 1696 Processed 18/05/2024 4125012641 YEDHOTI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kodur AP-11-043-009-008/030105
() 		0211043000NRG25100520240768738 10/05/2024 Supriya 0211043WL023468 Supriya 00019 APGB0002117 1696 1696 Processed 18/05/2024 4125012833 Ms SUPRIYA GADIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Kodur AP-11-043-009-008/040025
() 		0211043000NRG25100520240789597 10/05/2024 VARA LAKSHMI 0211043WL023909 VARA LAKSHMI 00019 APGB0002117 1767 1767 Processed 18/05/2024 4125012651 Mrs VARALAKSHMI SIGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kodur AP-11-043-009-008/050014
() 		0211043000NRG25100520240768780 10/05/2024 Venkatamma 0211043WL023468 Venkatamma 00019 APGB0002117 1696 1696 Processed 18/05/2024 4125012939 Ms VENKATAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Kodur AP-11-043-009-008/060122
() 		0211043000NRG25100520240789602 10/05/2024 Radha 0211043WL023909 Radha 00019 APGB0002117 1767 1767 Processed 18/05/2024 4125012397 Mrs RADHA CHAMARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Kodur AP-11-043-009-008/070024
() 		0211043000NRG25100520240789609 10/05/2024 KOTAMMA 0211043WL023909 KOTAMMA 00019 APGB0002117 589 589 Processed 18/05/2024 4125012701 Mrs RAPURU KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kodur AP-11-043-016-009/390108
() 		0211043000NRG25100520240750612 10/05/2024 Nagamani 0211043WL022933 Nagamani 00019 APGB0002117 926 926 Processed 18/05/2024 4125012655 Mrs MORUSU NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Kodur AP-11-043-016-009/400005
() 		0211043000NRG25100520240750616 10/05/2024 Dhanamma 0211043WL022933 Dhanamma 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012689 DHANAMMA RAJABOYINA ICICI BANK LTD(508534)
18 Kodur AP-11-043-016-009/400059
() 		0211043000NRG25100520240750635 10/05/2024 Suguna 0211043WL022933 Suguna 00019 APGB0002117 1157 1157 Processed 18/05/2024 4125012849 Mrs SUGUNA MORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Kodur AP-11-043-016-009/400181
() 		0211043000NRG25100520240745552 10/05/2024 Sunkamma 0211043WL022803 Sunkamma 00019 APGB0002117 526 526 Processed 18/05/2024 4125012868 Mrs RACHAPOGULA SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Kodur AP-11-043-016-009/400321
() 		0211043000NRG25100520240745557 10/05/2024 Sankara 0211043WL022803 Sankara 00019 APGB0002117 263 263 Processed 18/05/2024 4125012891 Mr SANKARA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kodur AP-11-043-016-009/400397
() 		0211043000NRG25100520240750659 10/05/2024 Nagasubbamma 0211043WL022933 Nagasubbamma 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012653 Mrs NAGASUBBAMMA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Kodur AP-11-043-016-009/400399
() 		0211043000NRG25100520240750660 10/05/2024 Subbamma 0211043WL022933 Subbamma 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012745 Mrs Javadi Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Kodur AP-11-043-016-009/400408
() 		0211043000NRG25100520240750663 10/05/2024 Vijayamma 0211043WL022933 Vijayamma 00019 APGB0002117 694 694 Processed 18/05/2024 4125012753 Mrs VIJAYAMMA UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Kodur AP-11-043-016-009/400412
() 		0211043000NRG25100520240750664 10/05/2024 Ramanamma 0211043WL022933 Ramanamma 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012850 Mrs Marella Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Kodur AP-11-043-016-009/400430
() 		0211043000NRG25100520240750668 10/05/2024 Kalavati 0211043WL022933 Kalavati 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012687 Mrs GUNDALA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Kodur AP-11-043-016-009/400434
() 		0211043000NRG25100520240750671 10/05/2024 Penchalamma 0211043WL022933 Penchalamma 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012755 Mrs Chowdavaram Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Kodur AP-11-043-016-009/400436
() 		0211043000NRG25100520240750672 10/05/2024 Sailaja 0211043WL022933 Sailaja 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012744 Mrs Rajaboina Sailaja ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Kodur AP-11-043-016-009/400438
() 		0211043000NRG25100520240750674 10/05/2024 Gangadevi 0211043WL022933 Gangadevi 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012754 Mrs Javvadhi Gangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Kodur AP-11-043-016-009/400467
() 		0211043000NRG25100520240750680 10/05/2024 PENCHALAMMA 0211043WL022933 PENCHALAMMA 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125013050 Mrs Palakonda Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Kodur AP-11-043-016-009/400469
() 		0211043000NRG25100520240750682 10/05/2024 JYOTHI 0211043WL022933 JYOTHI 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012688 Mrs JYOTHI VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Kodur AP-11-043-016-009/400470
() 		0211043000NRG25100520240750683 10/05/2024 JYOTHI 0211043WL022933 JYOTHI 00019 APGB0002117 463 463 Processed 18/05/2024 4125012691 Mrs PULI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Kodur AP-11-043-016-009/400506
() 		0211043000NRG25100520240750684 10/05/2024 VIJAYA LAKSHMI 0211043WL022933 VIJAYA LAKSHMI 00019 APGB0002117 1388 1388 Processed 19/05/2024 4125013049 Puli Vijayalakshmi INDIAN OVERSEAS BANK(508541)
33 Kodur AP-11-043-016-010/010019
() 		0211043000NRG25100520240752494 10/05/2024 Ravikumar 0211043WL022978 Ravikumar 00019 APGB0002117 1387 1387 Processed 18/05/2024 4125012966 RAVIKUMAR DERANGULA ICICI BANK LTD(508534)
34 Kodur AP-11-043-016-010/010019
() 		0211043000NRG25100520240752492 10/05/2024 Vani 0211043WL022978 Vani 00019 APGB0002117 1387 1387 Processed 18/05/2024 4125012640 VANI DERANGULA ICICI BANK LTD(508534)
35 Kodur AP-11-043-016-010/010032
() 		0211043000NRG25100520240752498 10/05/2024 Lakshmidevi 0211043WL022978 Lakshmidevi 00019 APGB0002117 1387 1387 Processed 18/05/2024 4125012718 Mrs LAKSHMI DEVI TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Kodur AP-11-043-016-010/010052
() 		0211043000NRG25100520240752505 10/05/2024 Sarojamma 0211043WL022978 Sarojamma 00019 APGB0002117 1387 1387 Processed 18/05/2024 4125012636 Bandaru Sarojamma FINO PAYMENTS BANK LTD(608001)
37 Kodur AP-11-043-016-010/010054
() 		0211043000NRG25100520240752508 10/05/2024 Vasantha 0211043WL022978 Vasantha 00019 APGB0002117 1387 1387 Processed 18/05/2024 4125012777 VASANTHA TIRUPATHI ICICI BANK LTD(508534)
38 Kodur AP-11-043-016-010/010079
() 		0211043000NRG25100520240748352 10/05/2024 Ratnamma 0211043WL022865 Ratnamma 00019 APGB0002117 1597 1597 Processed 18/05/2024 4125012822 Mrs NANDYALA RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Kodur AP-11-043-016-010/010172
() 		0211043000NRG25100520240750722 10/05/2024 Ammulu 0211043WL022933 Ammulu 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012654 POMMALA AMMULU CANARA BANK(508532)
40 Kodur AP-11-043-016-010/010183
() 		0211043000NRG25100520240752522 10/05/2024 Eswaramma 0211043WL022978 Eswaramma 00019 APGB0002117 1387 1387 Processed 18/05/2024 4125012867 ESWARAMMA TIRUPATI ICICI BANK LTD(508534)
41 Kodur AP-11-043-016-010/010422
() 		0211043000NRG25100520240750734 10/05/2024 Mamatha 0211043WL022933 Mamatha 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012823 Mrs MATAM MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Kodur AP-11-043-016-010/010553
() 		0211043000NRG25100520240750746 10/05/2024 Vani 0211043WL022933 Vani 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012686 Mrs VANI PULI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
43 Kodur AP-11-043-016-010/010569
() 		0211043000NRG25100520240748362 10/05/2024 Jyothi 0211043WL022865 Jyothi 00019 APGB0002117 1597 1597 Processed 18/05/2024 4125012665 Mrs JYOTHI PANDIBOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Kodur AP-11-043-016-010/010588
() 		0211043000NRG25100520240750748 10/05/2024 Jyothi 0211043WL022933 Jyothi 00019 APGB0002117 1388 1388 Processed 18/05/2024 4125012681 Mrs JYOTHI MORUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Kodur AP-11-043-016-010/010613
() 		0211043000NRG25100520240748364 10/05/2024 SUDHAKAR REDDY 0211043WL022865 SUDHAKAR REDDY 00019 APGB0002117 1065 1065 Processed 18/05/2024 4125012965 KOMMURU SUDHAKAR REDDY STATE BANK OF INDIA(508548)
46 Kodur AP-11-043-016-010/010634
() 		0211043000NRG25100520240752537 10/05/2024 Siddamma 0211043WL022978 Siddamma 00019 APGB0002117 1387 1387 Processed 18/05/2024 4125012970 Pandiboti Siddamma FINO PAYMENTS BANK LTD(608001)
47 Kodur AP-11-043-016-010/010668
() 		0211043000NRG25100520240748365 10/05/2024 BHARATHI 0211043WL022865 BHARATHI 00019 APGB0002117 1597 1597 Processed 18/05/2024 4125012498 Mrs BHARATHI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Kodur AP-11-043-016-010/470282
() 		0211043000NRG25100520240745578 10/05/2024 Rajapogula Ramadevi 0211043WL022803 Rajapogula Ramadevi 00019 APGB0002117 526 526 Processed 18/05/2024 4125013014 KOMMU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62855 62855
49 Kodur AP-11-043-001-001/010003
() 		0211043000NRG25100520240777043 10/05/2024 Subbamma 0211043WL023656 Subbamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012682 Mrs SUBBAMMA CHITTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Kodur AP-11-043-001-001/010046
() 		0211043000NRG25100520240786263 10/05/2024 Nageswaramma 0211043WL023835 Nageswaramma 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125012667 Mrs Nageswaramma Gadidala ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Kodur AP-11-043-001-001/010049
() 		0211043000NRG25100520240777045 10/05/2024 Manemma 0211043WL023656 Manemma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012873 MRS CHENGANAPLLI MANEMMA STATE BANK OF INDIA(508548)
52 Kodur AP-11-043-001-001/010049
() 		0211043000NRG25100520240777044 10/05/2024 Ramaiah 0211043WL023656 Ramaiah 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012874 Mr RAMAIAH SANGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Kodur AP-11-043-001-001/010051
() 		0211043000NRG25100520240786264 10/05/2024 Malliswari 0211043WL023835 Malliswari 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125012680 Mrs MALLESWARI GADIDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Kodur AP-11-043-001-001/010055
() 		0211043000NRG25100520240777046 10/05/2024 Subbamma 0211043WL023656 Subbamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012797 Mrs SUBBAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Kodur AP-11-043-001-001/010064
() 		0211043000NRG25100520240777048 10/05/2024 Jayamma 0211043WL023656 Jayamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012645 Mrs JAYAMMA SANGANAAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Kodur AP-11-043-001-001/010064
() 		0211043000NRG25100520240777047 10/05/2024 Ramachandraiah 0211043WL023656 Ramachandraiah 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012615 Mr RAMACHANDRAIAH SANGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Kodur AP-11-043-001-001/010065
() 		0211043000NRG25100520240786376 10/05/2024 Muthyalamma 0211043WL023838 Muthyalamma 00019 APGB0002135 1213 1213 Processed 18/05/2024 4125012634 Mrs MUTYALAMMA PATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Kodur AP-11-043-001-001/010066
() 		0211043000NRG25100520240786377 10/05/2024 Lakshmidevi 0211043WL023838 Lakshmidevi 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012459 Mrs LAKSHMIDEVI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Kodur AP-11-043-001-001/010071
() 		0211043000NRG25100520240777050 10/05/2024 Gouri 0211043WL023656 Gouri 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013033 Mrs GOWRI MARGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Kodur AP-11-043-001-001/010074
() 		0211043000NRG25100520240777051 10/05/2024 Kumari 0211043WL023656 Kumari 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013026 ULLI VENKATA KUMARI UNION BANK OF INDIA(508500)
61 Kodur AP-11-043-001-001/010078
() 		0211043000NRG25100520240777052 10/05/2024 Vimalamma 0211043WL023656 Vimalamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013030 Mrs VIMALA CHENGAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Kodur AP-11-043-001-001/010100
() 		0211043000NRG25100520240786378 10/05/2024 Ramachandraiah 0211043WL023838 Ramachandraiah 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012391 Mr KOTTHAPALLI RAMA CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Kodur AP-11-043-001-001/010101
() 		0211043000NRG25100520240786379 10/05/2024 Narayana 0211043WL023838 Narayana 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012957 Mr NARAYANA Kottapallli ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Kodur AP-11-043-001-001/010103
() 		0211043000NRG25100520240786380 10/05/2024 Lakshmidevi 0211043WL023838 Lakshmidevi 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012624 Mrs LAXMIDEVI VAYALPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Kodur AP-11-043-001-001/010106
() 		0211043000NRG25100520240786382 10/05/2024 narayanamma 0211043WL023838 narayanamma 00019 APGB0002135 1516 1516 Processed 18/05/2024 4125012462 Mrs NARAYANAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Kodur AP-11-043-001-001/010110
() 		0211043000NRG25100520240786383 10/05/2024 Subbaramaiah 0211043WL023838 Subbaramaiah 00019 APGB0002135 1516 1516 Processed 18/05/2024 4125012886 Mr SUBBARAMAIAH VAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Kodur AP-11-043-001-001/010130
() 		0211043000NRG25100520240777053 10/05/2024 lAKSHMIDEVI 0211043WL023656 lAKSHMIDEVI 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012690 Mrs Lakshmi Devi Avulakunta ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Kodur AP-11-043-001-001/010140
() 		0211043000NRG25100520240786384 10/05/2024 Lakshmidevi 0211043WL023838 Lakshmidevi 00019 APGB0002135 1516 1516 Processed 18/05/2024 4125012716 Mrs LAKSHMIDEVI Kottapalle ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Kodur AP-11-043-001-001/010142
() 		0211043000NRG25100520240786385 10/05/2024 Srinivasulu 0211043WL023838 Srinivasulu 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012487 PANEERU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kodur AP-11-043-001-001/010150
() 		0211043000NRG25100520240786386 10/05/2024 Gangamma 0211043WL023838 Gangamma 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125013003 Mrs GANGAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Kodur AP-11-043-001-001/010163
() 		0211043000NRG25100520240786387 10/05/2024 Ramalakshmamma 0211043WL023838 Ramalakshmamma 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012619 Mrs RAMA Lakshumma NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Kodur AP-11-043-001-001/010191
() 		0211043000NRG25100520240777054 10/05/2024 Nagamma 0211043WL023656 Nagamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012633 Mrs KANATHALA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Kodur AP-11-043-001-001/010202
() 		0211043000NRG25100520240777055 10/05/2024 Lakshminarasamma 0211043WL023656 Lakshminarasamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013025 Mrs LAKSHMI NARASAMMA ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Kodur AP-11-043-001-001/010210
() 		0211043000NRG25100520240786266 10/05/2024 Jayamma 0211043WL023835 Jayamma 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125012675 Mrs JAYAMMA GADIDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Kodur AP-11-043-001-001/010211
() 		0211043000NRG25100520240786267 10/05/2024 Siddamma 0211043WL023835 Siddamma 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125013028 Mrs SIDDAMMA KANATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Kodur AP-11-043-001-001/010226
() 		0211043000NRG25100520240777057 10/05/2024 Gowramma 0211043WL023656 Gowramma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013038 BATHALA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kodur AP-11-043-001-001/010235
() 		0211043000NRG25100520240786268 10/05/2024 Venkatamma 0211043WL023835 Venkatamma 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125013029 Mrs VENKATAMMA BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Kodur AP-11-043-001-001/010237
() 		0211043000NRG25100520240777058 10/05/2024 Gangadevi 0211043WL023656 Gangadevi 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012988 KADIRISANI GANGADEVI UNION BANK OF INDIA(508500)
79 Kodur AP-11-043-001-001/010238
() 		0211043000NRG25100520240777060 10/05/2024 Lakshumma 0211043WL023656 Lakshumma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012984 Mrs LAKSHUMMA ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Kodur AP-11-043-001-001/010238
() 		0211043000NRG25100520240777059 10/05/2024 Subramanyam 0211043WL023656 Subramanyam 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012985 Mr SUBRAMANYAM ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Kodur AP-11-043-001-001/010414
() 		0211043000NRG25100520240786269 10/05/2024 Ramasubbamma 0211043WL023835 Ramasubbamma 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125012622 Mrs RAMA SUBBAMMA DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Kodur AP-11-043-001-001/010451
() 		0211043000NRG25100520240786388 10/05/2024 Saraswati 0211043WL023838 Saraswati 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012930 Mrs SARASWATHI RAJANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Kodur AP-11-043-001-001/010459
() 		0211043000NRG25100520240786390 10/05/2024 Balachandra 0211043WL023838 Balachandra 00019 APGB0002135 820 820 Processed 18/05/2024 4125012614 Mr GANGARAPU BALA CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Kodur AP-11-043-001-001/010459
() 		0211043000NRG25100520240786389 10/05/2024 Radhika 0211043WL023838 Radhika 00019 APGB0002135 1516 1516 Processed 18/05/2024 4125013055 Mrs RADHIKA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Kodur AP-11-043-001-001/010462
() 		0211043000NRG25100520240786391 10/05/2024 Ramalakshumma 0211043WL023838 Ramalakshumma 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012631 Mrs RAMALAKSHUMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Kodur AP-11-043-001-001/010465
() 		0211043000NRG25100520240777062 10/05/2024 Rathnamma 0211043WL023656 Rathnamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012620 Mrs RATHNAMMA DABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Kodur AP-11-043-001-001/010466
() 		0211043000NRG25100520240777063 10/05/2024 Siddamma 0211043WL023656 Siddamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012617 Mrs SIDDAMMA KADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Kodur AP-11-043-001-001/010467
() 		0211043000NRG25100520240777064 10/05/2024 Sunitha 0211043WL023656 Sunitha 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012632 Mrs SUNITHA SAGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Kodur AP-11-043-001-001/010468
() 		0211043000NRG25100520240777066 10/05/2024 Lakshmaiah 0211043WL023656 Lakshmaiah 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012882 LAKSHMAIAH SANGANAPALLI ICICI BANK LTD(508534)
90 Kodur AP-11-043-001-001/010471
() 		0211043000NRG25100520240777068 10/05/2024 Narasimhulu 0211043WL023656 Narasimhulu 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012390 SIDDAMMA PALEM ICICI BANK LTD(508534)
91 Kodur AP-11-043-001-001/010472
() 		0211043000NRG25100520240785292 10/05/2024 Balamma 0211043WL023822 Balamma 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012424 DABBI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kodur AP-11-043-001-001/010473
() 		0211043000NRG25100520240777070 10/05/2024 Manemma 0211043WL023656 Manemma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012625 Mrs MANEMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Kodur AP-11-043-001-001/010475
() 		0211043000NRG25100520240777072 10/05/2024 Haritha 0211043WL023656 Haritha 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012809 Mrs HARITHA Batthala ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Kodur AP-11-043-001-001/010476
() 		0211043000NRG25100520240777073 10/05/2024 Manemma 0211043WL023656 Manemma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012621 Mrs MANEMMA BAINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Kodur AP-11-043-001-001/010477
() 		0211043000NRG25100520240777074 10/05/2024 Subbarayudu 0211043WL023656 Subbarayudu 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012899 Mr SUBBARAYUDU SOMAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Kodur AP-11-043-001-001/010478
() 		0211043000NRG25100520240777076 10/05/2024 Eswaramma 0211043WL023656 Eswaramma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012808 Mrs ESWARAMMA DABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Kodur AP-11-043-001-001/010478
() 		0211043000NRG25100520240777077 10/05/2024 subramanyam 0211043WL023656 subramanyam 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012415 DABBI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kodur AP-11-043-001-001/010479
() 		0211043000NRG25100520240777078 10/05/2024 Yanadamma 0211043WL023656 Yanadamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012638 DABBI YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kodur AP-11-043-001-001/010480
() 		0211043000NRG25100520240785293 10/05/2024 SRAVANI 0211043WL023822 SRAVANI 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012646 PALEM SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kodur AP-11-043-001-001/010516
() 		0211043000NRG25100520240777080 10/05/2024 Chinnamma 0211043WL023656 Chinnamma 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012616 BATHALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kodur AP-11-043-001-001/010521
() 		0211043000NRG25100520240786270 10/05/2024 Ramanamma 0211043WL023835 Ramanamma 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125012648 Mrs RAMANAMMA ELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Kodur AP-11-043-001-001/010525
() 		0211043000NRG25100520240777084 10/05/2024 Adilakshmamma 0211043WL023656 Adilakshmamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012871 ADIMULAM LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kodur AP-11-043-001-001/010526
() 		0211043000NRG25100520240777085 10/05/2024 Hasina 0211043WL023656 Hasina 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012431 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kodur AP-11-043-001-001/010528
() 		0211043000NRG25100520240777086 10/05/2024 Ankamma 0211043WL023656 Ankamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012626 ILLA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kodur AP-11-043-001-001/010530
() 		0211043000NRG25100520240786271 10/05/2024 Chinnamma 0211043WL023835 Chinnamma 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125012618 Mrs CHINNAMMA KANTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Kodur AP-11-043-001-001/010534
() 		0211043000NRG25100520240777089 10/05/2024 Lakshmidevi 0211043WL023656 Lakshmidevi 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012877 Mrs LAKSHMI DEVI BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Kodur AP-11-043-001-001/010535
() 		0211043000NRG25100520240785294 10/05/2024 Punnamma 0211043WL023822 Punnamma 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012781 Mrs PUNNAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Kodur AP-11-043-001-001/010537
() 		0211043000NRG25100520240785295 10/05/2024 Subbalakshmi 0211043WL023822 Subbalakshmi 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012629 Mrs SUBBA LAKSHUMMA PALEM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
109 Kodur AP-11-043-001-001/010541
() 		0211043000NRG25100520240777090 10/05/2024 Ankamma 0211043WL023656 Ankamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012810 Mrs ANKAMMA SIDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Kodur AP-11-043-001-001/010542
() 		0211043000NRG25100520240777091 10/05/2024 Varamma 0211043WL023656 Varamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125013042 Mrs VARAMMA Bainaboina ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Kodur AP-11-043-001-001/010543
() 		0211043000NRG25100520240777092 10/05/2024 Lakshmamam 0211043WL023656 Lakshmamam 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012623 Mrs LAKSHUMMA DABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Kodur AP-11-043-001-001/010543
() 		0211043000NRG25100520240777093 10/05/2024 Lakshmidevi 0211043WL023656 Lakshmidevi 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012839 LAKSHMIDEVI DABBI ICICI BANK LTD(508534)
113 Kodur AP-11-043-001-001/010544
() 		0211043000NRG25100520240785298 10/05/2024 Lakshmaiah 0211043WL023822 Lakshmaiah 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012387 Mr LAKSHUMAIAH MALYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Kodur AP-11-043-001-001/010545
() 		0211043000NRG25100520240785299 10/05/2024 Chengamma 0211043WL023822 Chengamma 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012779 Mrs CHENGAMMA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Kodur AP-11-043-001-001/010547
() 		0211043000NRG25100520240785300 10/05/2024 Lakshmi 0211043WL023822 Lakshmi 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012780 Mrs LAKSHMI BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Kodur AP-11-043-001-001/010549
() 		0211043000NRG25100520240777094 10/05/2024 Dhanamma 0211043WL023656 Dhanamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012892 Mrs DHANA LAKSHMI KADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Kodur AP-11-043-001-001/010549
() 		0211043000NRG25100520240777095 10/05/2024 Madhuri 0211043WL023656 Madhuri 00019 APGB0002135 697 697 Processed 18/05/2024 4125012884 KADAPA MADHURI UNION BANK OF INDIA(508500)
118 Kodur AP-11-043-001-001/010550
() 		0211043000NRG25100520240777096 10/05/2024 Sivamma 0211043WL023656 Sivamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012783 Mrs SIVAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Kodur AP-11-043-001-001/010551
() 		0211043000NRG25100520240777097 10/05/2024 Yanadi 0211043WL023656 Yanadi 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012814 BAINABOINA YANADI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Kodur AP-11-043-001-001/010633
() 		0211043000NRG25100520240785301 10/05/2024 Dabbi Dinesh 0211043WL023822 Dabbi Dinesh 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012453 DABBI DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kodur AP-11-043-001-001/010638
() 		0211043000NRG25100520240777099 10/05/2024 Subbalakshmi 0211043WL023656 Subbalakshmi 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012800 Mrs SUBBA LAKSHUMMA YAGNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Kodur AP-11-043-001-001/010647
() 		0211043000NRG25100520240777102 10/05/2024 Ramanamma 0211043WL023656 Ramanamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012664 SIDDAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kodur AP-11-043-001-001/010656
() 		0211043000NRG25100520240785302 10/05/2024 Rathnamma 0211043WL023822 Rathnamma 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012669 RATHNAMMA ELLA ICICI BANK LTD(508534)
124 Kodur AP-11-043-001-001/010657
() 		0211043000NRG25100520240777103 10/05/2024 Rathnamma 0211043WL023656 Rathnamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013034 Mrs RATHNAMMA ILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Kodur AP-11-043-001-001/010658
() 		0211043000NRG25100520240777104 10/05/2024 Bujjamma 0211043WL023656 Bujjamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012791 BAINABOINA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kodur AP-11-043-001-001/010674
() 		0211043000NRG25100520240785303 10/05/2024 Ramanamma 0211043WL023822 Ramanamma 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012713 Mrs RAMANAMMA BATTHALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
127 Kodur AP-11-043-001-001/010678
() 		0211043000NRG25100520240777105 10/05/2024 Padmavathi 0211043WL023656 Padmavathi 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012792 Mrs PADMAVATHI CHENNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Kodur AP-11-043-001-001/010693
() 		0211043000NRG25100520240786392 10/05/2024 Chennarayudu 0211043WL023838 Chennarayudu 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012861 Mr Chennarayudu GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Kodur AP-11-043-001-001/010693
() 		0211043000NRG25100520240786393 10/05/2024 Saradha 0211043WL023838 Saradha 00019 APGB0002135 1366 1366 Processed 18/05/2024 4125012862 Mrs SARADHA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Kodur AP-11-043-001-001/010694
() 		0211043000NRG25100520240786394 10/05/2024 Bharathamma 0211043WL023838 Bharathamma 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012896 Mrs BHARTHAMMA VAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Kodur AP-11-043-001-001/010697
() 		0211043000NRG25100520240786395 10/05/2024 Nagasubbamma 0211043WL023838 Nagasubbamma 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012836 NAGASUBBAMMA SINGIRI ICICI BANK LTD(508534)
132 Kodur AP-11-043-001-001/010699
() 		0211043000NRG25100520240786396 10/05/2024 Sivamma 0211043WL023838 Sivamma 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012860 Mrs SIVAMMA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Kodur AP-11-043-001-001/010717
() 		0211043000NRG25100520240786397 10/05/2024 Rosaiah 0211043WL023838 Rosaiah 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012657 Mr ROSAIAH PANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Kodur AP-11-043-001-001/010718
() 		0211043000NRG25100520240786398 10/05/2024 Bujjamma 0211043WL023838 Bujjamma 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012835 Mrs SINGIRI BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Kodur AP-11-043-001-001/010720
() 		0211043000NRG25100520240786399 10/05/2024 Subbamma 0211043WL023838 Subbamma 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012639 Mrs SUBBAMMA MANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Kodur AP-11-043-001-001/010722
() 		0211043000NRG25100520240786401 10/05/2024 Malliswari 0211043WL023838 Malliswari 00019 APGB0002135 1366 1366 Processed 18/05/2024 4125012674 Mrs MALLESWARI SINGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Kodur AP-11-043-001-001/010723
() 		0211043000NRG25100520240786402 10/05/2024 Murali 0211043WL023838 Murali 00019 APGB0002135 1366 1366 Processed 18/05/2024 4125012663 Mr MURALI MADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Kodur AP-11-043-001-001/010759
() 		0211043000NRG25100520240786403 10/05/2024 Padmavathi 0211043WL023838 Padmavathi 00019 APGB0002135 1366 1366 Processed 18/05/2024 4125012658 Mrs PADMAVATHI RAJANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Kodur AP-11-043-001-001/010760
() 		0211043000NRG25100520240786404 10/05/2024 Chengamma 0211043WL023838 Chengamma 00019 APGB0002135 1366 1366 Processed 18/05/2024 4125012834 Mrs Changamma YAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Kodur AP-11-043-001-001/010765
() 		0211043000NRG25100520240786405 10/05/2024 Saraswathi 0211043WL023838 Saraswathi 00019 APGB0002135 1366 1366 Processed 18/05/2024 4125012486 Mrs SARASWATHI CHANDRAKANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Kodur AP-11-043-001-001/010772
() 		0211043000NRG25100520240786406 10/05/2024 Rajeswari 0211043WL023838 Rajeswari 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012856 Mrs RAJESWARI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Kodur AP-11-043-001-001/010783
() 		0211043000NRG25100520240777107 10/05/2024 Meghana 0211043WL023656 Meghana 00019 APGB0002135 929 929 Processed 18/05/2024 4125012840 Mrs MEGHANA PALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Kodur AP-11-043-001-001/010784
() 		0211043000NRG25100520240777108 10/05/2024 Devi 0211043WL023656 Devi 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013019 Mrs BATHALA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Kodur AP-11-043-001-001/010785
() 		0211043000NRG25100520240777109 10/05/2024 Venkatalakshmi 0211043WL023656 Venkatalakshmi 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012954 Mrs VENKATA LAKSHUMMA ELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Kodur AP-11-043-001-001/010786
() 		0211043000NRG25100520240777110 10/05/2024 Lakshmi Yeturu 0211043WL023656 Lakshmi Yeturu 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012399 YETURU LAKSHMI YETURU REDDAIAH CANARA BANK(508532)
146 Kodur AP-11-043-001-001/010789
() 		0211043000NRG25100520240777112 10/05/2024 Adhilakshumma 0211043WL023656 Adhilakshumma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012393 Mrs ADHI LAKSHUMMA ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Kodur AP-11-043-001-001/010791
() 		0211043000NRG25100520240777113 10/05/2024 Lakshmidevi 0211043WL023656 Lakshmidevi 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013018 Mrs LAKSHMI DEVI GADIDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Kodur AP-11-043-001-001/010791
() 		0211043000NRG25100520240777114 10/05/2024 Venkatasubbaiah 0211043WL023656 Venkatasubbaiah 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012496 Mr VENKATASUBBAIAH GADIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Kodur AP-11-043-001-001/010793
() 		0211043000NRG25100520240777115 10/05/2024 Siva kumari 0211043WL023656 Siva kumari 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012451 YADDALA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kodur AP-11-043-001-001/010800
() 		0211043000NRG25100520240777117 10/05/2024 Chamundeswari 0211043WL023656 Chamundeswari 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012692 Mrs CHAMUNDESWARI KADIRISANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Kodur AP-11-043-001-001/010801
() 		0211043000NRG25100520240777118 10/05/2024 Suresh babu 0211043WL023656 Suresh babu 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013036 Mr SURESH BABU ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Kodur AP-11-043-001-001/010802
() 		0211043000NRG25100520240777119 10/05/2024 Penchalaiah 0211043WL023656 Penchalaiah 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012702 PEDDAPENCHALAIAH ERLA ICICI BANK LTD(508534)
153 Kodur AP-11-043-001-001/010803
() 		0211043000NRG25100520240777120 10/05/2024 Venkataramanamma 0211043WL023656 Venkataramanamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013037 Mrs VENKATA RAMANAMMA ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Kodur AP-11-043-001-001/010804
() 		0211043000NRG25100520240777121 10/05/2024 Adhilakshumma 0211043WL023656 Adhilakshumma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013027 Mrs ADI LAKSHUMMA ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Kodur AP-11-043-001-001/010804
() 		0211043000NRG25100520240777122 10/05/2024 Eswaraiah 0211043WL023656 Eswaraiah 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012392 ULLI ESWARAIAH UNION BANK OF INDIA(508500)
156 Kodur AP-11-043-001-001/010805
() 		0211043000NRG25100520240777123 10/05/2024 Venkatasubbamma 0211043WL023656 Venkatasubbamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013054 VENKATASUBBAMMA ICICI BANK LTD(508534)
157 Kodur AP-11-043-001-001/010810
() 		0211043000NRG25100520240777125 10/05/2024 Parvathi 0211043WL023656 Parvathi 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012642 Mrs PARVATHI YADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Kodur AP-11-043-001-001/010812
() 		0211043000NRG25100520240786273 10/05/2024 Nagalakshmi 0211043WL023835 Nagalakshmi 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125012670 MANDALA NAGALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
159 Kodur AP-11-043-001-001/010813
() 		0211043000NRG25100520240786274 10/05/2024 Chamundi 0211043WL023835 Chamundi 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125013035 Mrs CHAMUNDI KANATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Kodur AP-11-043-001-001/010816
() 		0211043000NRG25100520240785306 10/05/2024 Priyanka 0211043WL023822 Priyanka 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012699 Mrs PRIYANKA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Kodur AP-11-043-001-001/010817
() 		0211043000NRG25100520240785307 10/05/2024 Mamatha 0211043WL023822 Mamatha 00019 APGB0002135 1556 1556 Processed 18/05/2024 4125012694 Mrs MAMATHA DABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Kodur AP-11-043-001-001/010822
() 		0211043000NRG25100520240777128 10/05/2024 Sneha 0211043WL023656 Sneha 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012799 DABBI SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kodur AP-11-043-001-001/010823
() 		0211043000NRG25100520240777129 10/05/2024 Penchalamma 0211043WL023656 Penchalamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012876 Mrs PENCHALAMMA CHINTARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Kodur AP-11-043-001-001/010823
() 		0211043000NRG25100520240777130 10/05/2024 venkataiah 0211043WL023656 venkataiah 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012389 Mr VENKATAIAH CHINTARAJU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Kodur AP-11-043-001-001/010824
() 		0211043000NRG25100520240777131 10/05/2024 Chengamma 0211043WL023656 Chengamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012875 Mrs CHENGAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Kodur AP-11-043-001-001/010825
() 		0211043000NRG25100520240777132 10/05/2024 Moharun bi 0211043WL023656 Moharun bi 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012628 Mrs MEHARUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Kodur AP-11-043-001-001/010841
() 		0211043000NRG25100520240786407 10/05/2024 Vimala 0211043WL023838 Vimala 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012717 Mrs vayalapati vimala ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Kodur AP-11-043-001-001/010843
() 		0211043000NRG25100520240786408 10/05/2024 Aruna 0211043WL023838 Aruna 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012811 Mrs ARUNA MANKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Kodur AP-11-043-001-001/010844
() 		0211043000NRG25100520240786409 10/05/2024 Lakshmidevi 0211043WL023838 Lakshmidevi 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012678 Mrs MANKU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Kodur AP-11-043-001-001/010845
() 		0211043000NRG25100520240786410 10/05/2024 Sumathi 0211043WL023838 Sumathi 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012673 Mrs SUMATHI MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Kodur AP-11-043-001-001/010848
() 		0211043000NRG25100520240777133 10/05/2024 Dhanamma 0211043WL023656 Dhanamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012683 CHITTIBOYANA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kodur AP-11-043-001-001/010849
() 		0211043000NRG25100520240785309 10/05/2024 Manemma 0211043WL023822 Manemma 00019 APGB0002135 1815 1815 Processed 18/05/2024 4125012894 Mrs MANEMMA SANGANPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Kodur AP-11-043-001-001/010851
() 		0211043000NRG25100520240777134 10/05/2024 Nagamani 0211043WL023656 Nagamani 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125013021 Mrs NAGAMANI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Kodur AP-11-043-001-001/010852
() 		0211043000NRG25100520240777135 10/05/2024 Lakshmi 0211043WL023656 Lakshmi 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012893 Mrs LAKSHMI BAINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Kodur AP-11-043-001-001/010853
() 		0211043000NRG25100520240777136 10/05/2024 Sumalatha 0211043WL023656 Sumalatha 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012855 Mrs SUMALATHA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Kodur AP-11-043-001-001/010861
() 		0211043000NRG25100520240786412 10/05/2024 Bujjamma 0211043WL023838 Bujjamma 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012492 Mrs BUJJAMMA KUSHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Kodur AP-11-043-001-001/010865
() 		0211043000NRG25100520240777137 10/05/2024 Sumalatha 0211043WL023656 Sumalatha 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012662 Mrs SUMALATHA MUDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Kodur AP-11-043-001-001/010881
() 		0211043000NRG25100520240777140 10/05/2024 Manemma 0211043WL023656 Manemma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012637 Mrs MANEMMA GOURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Kodur AP-11-043-001-001/010882
() 		0211043000NRG25100520240777141 10/05/2024 Venkatamma 0211043WL023656 Venkatamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012668 Mrs VENKATAMMA ILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Kodur AP-11-043-001-001/010903
() 		0211043000NRG25100520240777142 10/05/2024 Dhanalakshmi 0211043WL023656 Dhanalakshmi 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012872 Mrs DHANALAXMI KADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Kodur AP-11-043-001-001/010906
() 		0211043000NRG25100520240777144 10/05/2024 Lakshmi 0211043WL023656 Lakshmi 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012807 Mrs LAKSHMI VANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Kodur AP-11-043-001-001/010918
() 		0211043000NRG25100520240777145 10/05/2024 Sulochana 0211043WL023656 Sulochana 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012493 SANGAPALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kodur AP-11-043-001-001/010922
() 		0211043000NRG25100520240777146 10/05/2024 Swathi 0211043WL023656 Swathi 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012661 Mrs SWATHI SOMALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Kodur AP-11-043-001-001/010935
() 		0211043000NRG25100520240785310 10/05/2024 Lakshmidevi 0211043WL023822 Lakshmidevi 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012820 BATHALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
185 Kodur AP-11-043-001-001/010936
() 		0211043000NRG25100520240785311 10/05/2024 Lakshmi Narayanamma 0211043WL023822 Lakshmi Narayanamma 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012652 Mrs LAKSHMINARAYANAMMA DABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Kodur AP-11-043-001-001/010937
() 		0211043000NRG25100520240785312 10/05/2024 Subhashini 0211043WL023822 Subhashini 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012784 MS DABBI SUBHASHINI STATE BANK OF INDIA(508548)
187 Kodur AP-11-043-001-001/010938
() 		0211043000NRG25100520240777148 10/05/2024 Vijayalakshmi 0211043WL023656 Vijayalakshmi 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012819 Mrs Vijayalakshmi JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Kodur AP-11-043-001-001/010939
() 		0211043000NRG25100520240777149 10/05/2024 Shirisha 0211043WL023656 Shirisha 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012685 Mrs SHIRISHA CHITTIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Kodur AP-11-043-001-001/010940
() 		0211043000NRG25100520240777151 10/05/2024 Kalyani 0211043WL023656 Kalyani 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012660 Mrs KALYANI ELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Kodur AP-11-043-001-001/010941
() 		0211043000NRG25100520240777152 10/05/2024 Subbalakshumma 0211043WL023656 Subbalakshumma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012698 Mrs SUBBALAKSHUMMA ELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Kodur AP-11-043-001-001/010942
() 		0211043000NRG25100520240777153 10/05/2024 Ramatulasi 0211043WL023656 Ramatulasi 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013022 Mrs Ulli Ramathulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Kodur AP-11-043-001-001/010943
() 		0211043000NRG25100520240777155 10/05/2024 Geetha 0211043WL023656 Geetha 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013053 Mrs GEETHA CHENGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Kodur AP-11-043-001-001/010951
() 		0211043000NRG25100520240777156 10/05/2024 Narasamma 0211043WL023656 Narasamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012666 Mrs NARASAMMA BATTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Kodur AP-11-043-001-001/010952
() 		0211043000NRG25100520240785314 10/05/2024 Keerthi 0211043WL023822 Keerthi 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012885 BATHALA KEERTHI CANARA BANK(508532)
195 Kodur AP-11-043-001-001/010952
() 		0211043000NRG25100520240785313 10/05/2024 Subbarayudu 0211043WL023822 Subbarayudu 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012416 Mrs Bathala Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Kodur AP-11-043-001-001/010961
() 		0211043000NRG25100520240785315 10/05/2024 Viramma 0211043WL023822 Viramma 00019 APGB0002135 1376 1376 Processed 18/05/2024 4125012484 VETAGIRI VIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kodur AP-11-043-001-001/010962
() 		0211043000NRG25100520240785317 10/05/2024 Ramanamma 0211043WL023822 Ramanamma 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012490 MS JAYAMPALLE RAMANAMMA STATE BANK OF INDIA(508548)
198 Kodur AP-11-043-001-001/010963
() 		0211043000NRG25100520240785318 10/05/2024 Gangayya 0211043WL023822 Gangayya 00019 APGB0002135 1146 1146 Processed 18/05/2024 4125012398 Ubbara Gangaiah FINO PAYMENTS BANK LTD(608001)
199 Kodur AP-11-043-001-001/010964
() 		0211043000NRG25100520240785319 10/05/2024 Srivani 0211043WL023822 Srivani 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012676 Mrs SRI VANI PALEMKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Kodur AP-11-043-001-001/010966
() 		0211043000NRG25100520240785322 10/05/2024 Lakshmidevi 0211043WL023822 Lakshmidevi 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012747 Mrs LAKSHMI DEVI PALEMKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Kodur AP-11-043-001-001/010972
() 		0211043000NRG25100520240777157 10/05/2024 Suguna 0211043WL023656 Suguna 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012883 SANGANAPALLI SUGUNA UNION BANK OF INDIA(508500)
202 Kodur AP-11-043-001-001/010978
() 		0211043000NRG25100520240777158 10/05/2024 Nagamma 0211043WL023656 Nagamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012635 Mrs NAGAMMA ELURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Kodur AP-11-043-001-001/010979
() 		0211043000NRG25100520240777159 10/05/2024 Rajeswari 0211043WL023656 Rajeswari 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012813 Mrs RAJESWARI MADITHIPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Kodur AP-11-043-001-001/010980
() 		0211043000NRG25100520240777160 10/05/2024 Venkatamma 0211043WL023656 Venkatamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012812 Mrs VENKATAMMA MATTHIPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Kodur AP-11-043-001-001/010981
() 		0211043000NRG25100520240777161 10/05/2024 Changamma 0211043WL023656 Changamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012815 Mrs Mallela CHENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Kodur AP-11-043-001-001/010982
() 		0211043000NRG25100520240777162 10/05/2024 Rajamma 0211043WL023656 Rajamma 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012627 Mrs RAJAMMA EIRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Kodur AP-11-043-001-001/011009
() 		0211043000NRG25100520240786413 10/05/2024 LAKSHMI DEVI 0211043WL023838 LAKSHMI DEVI 00019 APGB0002135 1516 1516 Processed 18/05/2024 4125012461 CHENNURU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kodur AP-11-043-001-001/011011
() 		0211043000NRG25100520240786414 10/05/2024 LAKSHMI DEVI 0211043WL023838 LAKSHMI DEVI 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012798 Mrs LAKSHMIDEVI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Kodur AP-11-043-001-001/011015
() 		0211043000NRG25100520240786415 10/05/2024 CHINNAMMA 0211043WL023838 CHINNAMMA 00019 APGB0002135 1213 1213 Processed 18/05/2024 4125012696 Mrs CHINNAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Kodur AP-11-043-001-001/011017
() 		0211043000NRG25100520240786416 10/05/2024 SUJATHA 0211043WL023838 SUJATHA 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012697 Mrs SUJATHA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Kodur AP-11-043-001-001/011047
() 		0211043000NRG25100520240786419 10/05/2024 NAGAMANI 0211043WL023838 NAGAMANI 00019 APGB0002135 1819 1819 Processed 19/05/2024 4125012693 MADDISETTY NAGAMANI INDIAN OVERSEAS BANK(508541)
212 Kodur AP-11-043-001-001/011053
() 		0211043000NRG25100520240777164 10/05/2024 SOUJANYA 0211043WL023656 SOUJANYA 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012695 Mrs SOUJANYA YAGNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Kodur AP-11-043-001-001/011090
() 		0211043000NRG25100520240786420 10/05/2024 PADMAVATHI 0211043WL023838 PADMAVATHI 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012395 Mrs PADMAVATHI KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Kodur AP-11-043-001-001/011105
() 		0211043000NRG25100520240777165 10/05/2024 subhasini 0211043WL023656 subhasini 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012816 BAINABOYENA SUBHASHINI UNION BANK OF INDIA(508500)
215 Kodur AP-11-043-001-001/011105
() 		0211043000NRG25100520240777166 10/05/2024 subramanyam 0211043WL023656 subramanyam 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012405 Mr SUBRAMANYAM BAINA BOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Kodur AP-11-043-001-001/011130
() 		0211043000NRG25100520240777167 10/05/2024 penchalaiah 0211043WL023656 penchalaiah 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125013039 ELLA PENCHALAIAH ICICI BANK LTD(508534)
217 Kodur AP-11-043-001-001/011142
() 		0211043000NRG25100520240777168 10/05/2024 Swetha 0211043WL023656 Swetha 00019 APGB0002135 1625 1625 Processed 18/05/2024 4125012785 ADIMULAM SWETHA UNION BANK OF INDIA(508500)
218 Kodur AP-11-043-001-001/011143
() 		0211043000NRG25100520240777170 10/05/2024 thulasi 0211043WL023656 thulasi 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012432 MALLELA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kodur AP-11-043-001-001/011151
() 		0211043000NRG25100520240777171 10/05/2024 JAYANTHI 0211043WL023656 JAYANTHI 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012700 Miss JAYANTHI BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Kodur AP-11-043-001-001/011183
() 		0211043000NRG25100520240777172 10/05/2024 Yeddula Nagamani 0211043WL023656 Yeddula Nagamani 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012404 Mrs Yeddula Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Kodur AP-11-043-001-001/011197
() 		0211043000NRG25100520240777174 10/05/2024 Siddaiah 0211043WL023656 Siddaiah 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012388 Mr SIDDAIAH DABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Kodur AP-11-043-001-001/011213
() 		0211043000NRG25100520240786421 10/05/2024 Dhana Lakshmi 0211043WL023838 Dhana Lakshmi 00019 APGB0002135 1819 1819 Processed 18/05/2024 4125012482 Mrs DHANA LAKSHMI KONDISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Kodur AP-11-043-001-001/011217
() 		0211043000NRG25100520240777176 10/05/2024 chinna narasimhulu 0211043WL023656 chinna narasimhulu 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012407 Mr Rachagundla Chinna Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Kodur AP-11-043-001-001/060022
() 		0211043000NRG25100520240785324 10/05/2024 Chenchamma 0211043WL023822 Chenchamma 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012975 Mrs CHENCHAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Kodur AP-11-043-001-001/060025
() 		0211043000NRG25100520240785326 10/05/2024 Prabhakara 0211043WL023822 Prabhakara 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012890 MR PALEMKOTA PRABHAKAR STATE BANK OF INDIA(508548)
226 Kodur AP-11-043-001-001/060035
() 		0211043000NRG25100520240785331 10/05/2024 Chalapati 0211043WL023822 Chalapati 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012613 Mr CHALAPATHI CHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Kodur AP-11-043-001-001/060038
() 		0211043000NRG25100520240785333 10/05/2024 Narayana 0211043WL023822 Narayana 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012612 Mr NARAYANA PALEMKOTA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
228 Kodur AP-11-043-001-001/060038
() 		0211043000NRG25100520240785334 10/05/2024 Subhashini 0211043WL023822 Subhashini 00019 APGB0002135 1146 1146 Processed 18/05/2024 4125012465 PALEMKOTA SUBHASINI UNION BANK OF INDIA(508500)
229 Kodur AP-11-043-001-001/060039
() 		0211043000NRG25100520240785335 10/05/2024 Chandraiah 0211043WL023822 Chandraiah 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012967 MR CHANDRAIAH PALEMKOTA STATE BANK OF INDIA(508548)
230 Kodur AP-11-043-001-001/060044
() 		0211043000NRG25100520240785338 10/05/2024 Venkatalakshumma 0211043WL023822 Venkatalakshumma 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012401 Mrs Venkata Lakshumma JALAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Kodur AP-11-043-001-001/060048
() 		0211043000NRG25100520240785339 10/05/2024 Akkamma 0211043WL023822 Akkamma 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012851 Mrs AKKAMMA PALEM KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Kodur AP-11-043-001-001/060049
() 		0211043000NRG25100520240785341 10/05/2024 Alivelamma 0211043WL023822 Alivelamma 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012425 Mrs PALEMKOTA Alivelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Kodur AP-11-043-001-001/060051
() 		0211043000NRG25100520240785342 10/05/2024 Nagaraju 0211043WL023822 Nagaraju 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012857 Mr NAGARAJU PALIMKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Kodur AP-11-043-001-001/060052
() 		0211043000NRG25100520240785345 10/05/2024 Venkata Lakshmi 0211043WL023822 Venkata Lakshmi 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012863 Mrs VENKAT LAKSHMI PALEMKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Kodur AP-11-043-001-001/060070
() 		0211043000NRG25100520240785348 10/05/2024 Chamundeswari 0211043WL023822 Chamundeswari 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012900 Mrs CHAMANDESWARI THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Kodur AP-11-043-001-001/060070
() 		0211043000NRG25100520240785347 10/05/2024 Chandraiah 0211043WL023822 Chandraiah 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012901 Thupakula Chandra FINO PAYMENTS BANK LTD(608001)
237 Kodur AP-11-043-001-001/060072
() 		0211043000NRG25100520240785349 10/05/2024 Bhaskar 0211043WL023822 Bhaskar 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012980 BHASKAR JAYAMPALLI ICICI BANK LTD(508534)
238 Kodur AP-11-043-001-001/060104
() 		0211043000NRG25100520240785354 10/05/2024 Suguna 0211043WL023822 Suguna 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012428 Mrs SUGUNA PALEMKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Kodur AP-11-043-001-001/060107
() 		0211043000NRG25100520240785357 10/05/2024 Hari Babu 0211043WL023822 Hari Babu 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125013056 Mr Pamula Hari Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Kodur AP-11-043-001-001/060113
() 		0211043000NRG25100520240785359 10/05/2024 Shankaramma 0211043WL023822 Shankaramma 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012456 MRS PALEMKOTA SHANKARAMMA STATE BANK OF INDIA(508548)
241 Kodur AP-11-043-001-001/070011
() 		0211043000NRG25100520240785360 10/05/2024 Gangamma 0211043WL023822 Gangamma 00019 APGB0002135 459 459 Processed 18/05/2024 4125012940 VELUGU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kodur AP-11-043-001-001/070013
() 		0211043000NRG25100520240785361 10/05/2024 Danamma 0211043WL023822 Danamma 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012852 Mrs DHANAMMA EGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Kodur AP-11-043-001-001/070018
() 		0211043000NRG25100520240785362 10/05/2024 Siddamma 0211043WL023822 Siddamma 00019 APGB0002135 917 917 Processed 18/05/2024 4125012854 Kadiyala Siddamma FINO PAYMENTS BANK LTD(608001)
244 Kodur AP-11-043-001-001/070023
() 		0211043000NRG25100520240772865 10/05/2024 Chilakamma 0211043WL023581 Chilakamma 00019 APGB0002135 1166 1166 Processed 18/05/2024 4125012444 NARIKE CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kodur AP-11-043-001-001/070033
() 		0211043000NRG25100520240777178 10/05/2024 Chandramma 0211043WL023656 Chandramma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012656 Mrs CHANDRAMMA NARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Kodur AP-11-043-001-001/070037
() 		0211043000NRG25100520240777179 10/05/2024 Yellamma 0211043WL023656 Yellamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012671 Mrs YELLAMMA NARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Kodur AP-11-043-001-001/070060
() 		0211043000NRG25100520240777181 10/05/2024 Saiamma 0211043WL023656 Saiamma 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012644 Mrs SAYAMMA THOKANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Kodur AP-11-043-001-001/070060
() 		0211043000NRG25100520240777180 10/05/2024 Sankaraiah 0211043WL023656 Sankaraiah 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012611 Mr SANKARAIAH THOKANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Kodur AP-11-043-001-001/070096
() 		0211043000NRG25100520240777182 10/05/2024 Sampurna 0211043WL023656 Sampurna 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012457 MUPPALA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kodur AP-11-043-001-001/070098
() 		0211043000NRG25100520240777183 10/05/2024 Subbaramaraju 0211043WL023656 Subbaramaraju 00019 APGB0002135 1393 1393 Processed 18/05/2024 4125012464 ADLURI SUBBA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kodur AP-11-043-001-001/070106
() 		0211043000NRG25100520240777185 10/05/2024 Rajeswari 0211043WL023656 Rajeswari 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012887 Mrs RAJESWARI SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Kodur AP-11-043-001-001/070106
() 		0211043000NRG25100520240777184 10/05/2024 Subbaramaraju 0211043WL023656 Subbaramaraju 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012386 MR SUBBARAMA RAJU SANGARAJU STATE BANK OF INDIA(508548)
253 Kodur AP-11-043-001-001/070118
() 		0211043000NRG25100520240772780 10/05/2024 Gurramma 0211043WL023575 Gurramma 00019 APGB0002135 1166 1166 Processed 18/05/2024 4125012672 Mrs GURRAMMA NAREKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Kodur AP-11-043-001-001/070120
() 		0211043000NRG25100520240772709 10/05/2024 Subbaiah 0211043WL023569 Subbaiah 00019 APGB0002135 1166 1166 Processed 18/05/2024 4125012443 Mr SUBBAIAH NAREKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Kodur AP-11-043-001-001/070128
() 		0211043000NRG25100520240785363 10/05/2024 Chinnakka 0211043WL023822 Chinnakka 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012853 NAGIRIPATI CHINNAKKA ICICI BANK LTD(508534)
256 Kodur AP-11-043-001-001/070155
() 		0211043000NRG25100520240777186 10/05/2024 Jayalakshmamma 0211043WL023656 Jayalakshmamma 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012888 Mrs JAYALAKSHMI SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Kodur AP-11-043-001-001/070172
() 		0211043000NRG25100520240777188 10/05/2024 Parvathi 0211043WL023656 Parvathi 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012643 Mrs PARVATHI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Kodur AP-11-043-001-001/070182
() 		0211043000NRG25100520240785364 10/05/2024 Vani 0211043WL023822 Vani 00019 APGB0002135 1376 1376 Processed 18/05/2024 4125012455 UMMADI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kodur AP-11-043-001-001/070184
() 		0211043000NRG25100520240785365 10/05/2024 Jyothi 0211043WL023822 Jyothi 00019 APGB0002135 688 688 Processed 18/05/2024 4125013008 Mrs JYOTHI EGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Kodur AP-11-043-001-001/070203
() 		0211043000NRG25100520240785367 10/05/2024 Durgamma 0211043WL023822 Durgamma 00019 APGB0002135 1376 1376 Processed 18/05/2024 4125012423 YELUGU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kodur AP-11-043-001-001/070206
() 		0211043000NRG25100520240785368 10/05/2024 Eswaraiah 0211043WL023822 Eswaraiah 00019 APGB0002135 1376 1376 Processed 18/05/2024 4125012941 Mr ESWARAIAH KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Kodur AP-11-043-001-001/070207
() 		0211043000NRG25100520240785369 10/05/2024 Ramanamma 0211043WL023822 Ramanamma 00019 APGB0002135 1376 1376 Processed 18/05/2024 4125012647 Mrs RAMANAMMA ONTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Kodur AP-11-043-001-001/070222
() 		0211043000NRG25100520240777192 10/05/2024 Anjanamma 0211043WL023656 Anjanamma 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012467 NARIKE ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kodur AP-11-043-001-001/80053
() 		0211043000NRG25100520240777195 10/05/2024 gaddam sujatha 0211043WL023656 gaddam sujatha 00019 APGB0002135 1161 1161 Processed 18/05/2024 4125012494 Mrs SUJATHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Kodur AP-11-043-001-001/80097
() 		0211043000NRG25100520240786276 10/05/2024 Dontha Pullamma 0211043WL023835 Dontha Pullamma 00019 APGB0002135 1349 1349 Processed 18/05/2024 4125012450 DONTHA PULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
266 Kodur AP-11-043-001-001/80125
() 		0211043000NRG25100520240785374 10/05/2024 Palemkota Mangamma 0211043WL023822 Palemkota Mangamma 00019 APGB0002135 1605 1605 Processed 18/05/2024 4125012468 PALEM KOTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kodur AP-11-043-016-010/010200
() 		0211043000NRG25100520240752525 10/05/2024 Krishnam Raju 0211043WL022978 Krishnam Raju 00019 APGB0002135 1387 1387 Processed 18/05/2024 4125012659 Mr KRISHNAMRAJU ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 329439 329439
268 Kodur AP-11-043-001-001/070214
() 		0211043000NRG25100520240777191 10/05/2024 Sankar Raju 0211043WL023656 Sankar Raju 00019 APGB0002192 1 1 Processed 18/05/2024 4125012489 Mr SANKAR RAJU MUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Kodur AP-11-043-009-008/060052
() 		0211043000NRG25100520240746557 10/05/2024 Ram Prasad 0211043WL022837 Ram Prasad 00019 APGB0002192 162 162 Processed 18/05/2024 4125012677 Mr RAM PRASAD RAJU SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Kodur AP-11-043-009-008/70121
() 		0211043000NRG25100520240746574 10/05/2024 Usha Rani Rudraraju 0211043WL022837 Usha Rani Rudraraju 00019 APGB0002192 971 971 Processed 18/05/2024 4125012480 Mrs USHA RANI RUDRARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Kodur AP-11-043-009-008/70123
() 		0211043000NRG25100520240746577 10/05/2024 Lakshmidevi Hemadri 0211043WL022837 Lakshmidevi Hemadri 00019 APGB0002192 971 971 Processed 18/05/2024 4125012679 LAKSHMI DEVI HEMADRI CANARA BANK(508532)
272 Kodur AP-11-043-009-008/70124
() 		0211043000NRG25100520240746580 10/05/2024 Mudduluru Venkata ramana raju 0211043WL022837 Mudduluru Venkata ramana raju 00019 APGB0002192 971 971 Processed 18/05/2024 4125012481 Mr Mudduluru Venkata Ramana Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Kodur AP-11-043-016-010/010124
() 		0211043000NRG25100520240750699 10/05/2024 Sivaiah 0211043WL022933 Sivaiah 00019 APGB0002192 1388 1388 Processed 18/05/2024 4125013015 SIVAIAH PULI ICICI BANK LTD(508534)
274 Kodur AP-11-043-016-010/010671
() 		0211043000NRG25100520240752540 10/05/2024 SUBADRA 0211043WL022978 SUBADRA 00019 APGB0002192 1387 1387 Processed 18/05/2024 4125012442 Mrs Madduri Subadra ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5851 5851
275 Kodur AP-11-043-009-008/010654
() 		0211043000NRG25100520240789583 10/05/2024 Chamundeswari 0211043WL023909 Chamundeswari 00045 BARB0KODURX 1472 1472 Processed 18/05/2024 4125012998 THUPAKULA CHAMUNDESW BANK OF BARODA(606985)
276 Kodur AP-11-043-009-008/70057
() 		0211043000NRG25100520240789610 10/05/2024 Maddina Prameela 0211043WL023909 Maddina Prameela 00045 BARB0KODURX 1767 1767 Processed 18/05/2024 4125012413 MADEENA PRAMEELA BANK OF BARODA(606985)
277 Kodur AP-11-043-009-008/70114
() 		0211043000NRG25100520240789614 10/05/2024 Kudumula venkatesh 0211043WL023909 Kudumula venkatesh 00045 BARB0KODURX 1767 1767 Processed 18/05/2024 4125012469 KUDUMULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kodur AP-11-043-009-008/70122
() 		0211043000NRG25100520240746576 10/05/2024 Padmaraju Gangaraju 0211043WL022837 Padmaraju Gangaraju 00045 BARB0KODURX 971 971 Processed 18/05/2024 4125012385 Mr GANGURAJU PADMARAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
279 Kodur AP-11-043-009-008/70123
() 		0211043000NRG25100520240746578 10/05/2024 Hemadri visveswar raju 0211043WL022837 Hemadri visveswar raju 00045 BARB0KODURX 971 971 Processed 18/05/2024 4125012477 Mr VISVESWARA RAJU HEMADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Kodur AP-11-043-009-008/70126
() 		0211043000NRG25100520240746582 10/05/2024 Sangaraju Umamaheswari 0211043WL022837 Sangaraju Umamaheswari 00045 BARB0KODURX 971 971 Processed 18/05/2024 4125012478 SANGARAJU UMA MAHESW BANK OF BARODA(606985)
281 Kodur AP-11-043-016-009/400061
() 		0211043000NRG25100520240750640 10/05/2024 DHANAMMA 0211043WL022933 DHANAMMA 00045 BARB0KODURX 1388 1388 Processed 18/05/2024 4125012435 DHANAMMA JAVVADI ICICI BANK LTD(508534)
282 Kodur AP-11-043-016-009/400436
() 		0211043000NRG25100520240750673 10/05/2024 Sudharsan 0211043WL022933 Sudharsan 00045 BARB0KODURX 926 926 Processed 18/05/2024 4125012846 RAJABOINA SUDARSHAN BANK OF BARODA(606985)
283 Kodur AP-11-043-016-009/400516
() 		0211043000NRG25100520240750687 10/05/2024 NARASIMHA SATISH KUMAR 0211043WL022933 NARASIMHA SATISH KUMAR 00045 BARB0KODURX 1388 1388 Processed 18/05/2024 4125013047 YAYAVARAM NARASIMHA SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kodur AP-11-043-016-010/010068
() 		0211043000NRG25100520240752513 10/05/2024 Eswaraiah 0211043WL022978 Eswaraiah 00045 BARB0KODURX 1387 1387 Processed 18/05/2024 4125012951 YAGNAM ESWARAIAH BANK OF BARODA(606985)
285 Kodur AP-11-043-016-010/010125
() 		0211043000NRG25100520240750702 10/05/2024 Satish Kumar 0211043WL022933 Satish Kumar 00045 BARB0KODURX 1157 1157 Processed 18/05/2024 4125013013 SIDDARAPU SATISH KUM BANK OF BARODA(606985)
286 Kodur AP-11-043-016-010/010422
() 		0211043000NRG25100520240750735 10/05/2024 Matam Rathnamma 0211043WL022933 Matam Rathnamma 00045 BARB0KODURX 1388 1388 Processed 18/05/2024 4125013012 RATNAMMA MATAM ICICI BANK LTD(508534)
SubTotal 15553 15553
287 Kodur AP-11-043-001-001/010807
() 		0211043000NRG25100520240777124 10/05/2024 Swathi 0211043WL023656 Swathi 00078 CNRB0013197 1625 1625 Processed 18/05/2024 4125013032 Mrs Yaddala Swathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1625 1625
288 Kodur AP-11-043-001-001/010467
() 		0211043000NRG25100520240777065 10/05/2024 Naveen yadav 0211043WL023656 Naveen yadav 00078 CNRB0013200 1393 1393 Processed 18/05/2024 4125012403 SANGANAPALLI NAVEEN YADAV CANARA BANK(508532)
289 Kodur AP-11-043-001-001/010468
() 		0211043000NRG25100520240777067 10/05/2024 Yellamma 0211043WL023656 Yellamma 00078 CNRB0013200 1393 1393 Processed 18/05/2024 4125012878 Mrs YELLAMMA CHENGANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Kodur AP-11-043-001-001/010523
() 		0211043000NRG25100520240777082 10/05/2024 Mallela Haritha 0211043WL023656 Mallela Haritha 00078 CNRB0013200 1393 1393 Rejected 18/05/2024 4125012536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Kodur AP-11-043-001-001/010867
() 		0211043000NRG25100520240777138 10/05/2024 Jayamma 0211043WL023656 Jayamma 00078 CNRB0013200 1625 1625 Processed 18/05/2024 4125012802 BAYANABOYINA JAYAMMA ICICI BANK LTD(508534)
292 Kodur AP-11-043-001-001/010904
() 		0211043000NRG25100520240777143 10/05/2024 Murali 0211043WL023656 Murali 00078 CNRB0013200 1161 1161 Processed 18/05/2024 4125012801 MURALI KADAPA CANARA BANK(508532)
293 Kodur AP-11-043-001-001/010965
() 		0211043000NRG25100520240785320 10/05/2024 Aparna 0211043WL023822 Aparna 00078 CNRB0013200 1605 1605 Processed 18/05/2024 4125012534 Palemkotia Aparna FINO PAYMENTS BANK LTD(608001)
294 Kodur AP-11-043-001-001/011044
() 		0211043000NRG25100520240786418 10/05/2024 LAKSHMI DEVI 0211043WL023838 LAKSHMI DEVI 00078 CNRB0013200 1819 1819 Processed 18/05/2024 4125012483 GRANDE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kodur AP-11-043-001-001/060031
() 		0211043000NRG25100520240785329 10/05/2024 Penchalaiah 0211043WL023822 Penchalaiah 00078 CNRB0013200 1605 1605 Processed 18/05/2024 4125012978 PENCHALAIAH CHALAM ICICI BANK LTD(508534)
296 Kodur AP-11-043-001-001/060031
() 		0211043000NRG25100520240785330 10/05/2024 Subhashini 0211043WL023822 Subhashini 00078 CNRB0013200 1605 1605 Processed 18/05/2024 4125012979 Mrs SUBHASHINI CHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Kodur AP-11-043-001-001/060044
() 		0211043000NRG25100520240785337 10/05/2024 Sudarshan 0211043WL023822 Sudarshan 00078 CNRB0013200 1605 1605 Processed 18/05/2024 4125012858 Jalakam Sudharshan FINO PAYMENTS BANK LTD(608001)
298 Kodur AP-11-043-001-001/80122
() 		0211043000NRG25100520240786277 10/05/2024 Gadidala Siddamma 0211043WL023835 Gadidala Siddamma 00078 CNRB0013200 1349 1349 Processed 18/05/2024 4125012384 Mrs Siddamma Gadidala ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Kodur AP-11-043-009-008/010083
() 		0211043000NRG25100520240789537 10/05/2024 Chandra 0211043WL023909 Chandra 00078 CNRB0013200 1774 1774 Processed 18/05/2024 4125012517 SANNIGA CHANDRAIAH UNION BANK OF INDIA(508500)
300 Kodur AP-11-043-009-008/010087
() 		0211043000NRG25100520240789539 10/05/2024 Devi 0211043WL023909 Devi 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012991 Mrs AMMUDURU DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Kodur AP-11-043-009-008/010087
() 		0211043000NRG25100520240789538 10/05/2024 Sivaiah 0211043WL023909 Sivaiah 00078 CNRB0013200 1774 1774 Processed 18/05/2024 4125012532 SIVAIAH AMMUDURU ICICI BANK LTD(508534)
302 Kodur AP-11-043-009-008/010088
() 		0211043000NRG25100520240789540 10/05/2024 Lakshmi 0211043WL023909 Lakshmi 00078 CNRB0013200 1774 1774 Processed 18/05/2024 4125012528 LAKSHMI KATTAMANCHI ICICI BANK LTD(508534)
303 Kodur AP-11-043-009-008/010090
() 		0211043000NRG25100520240789541 10/05/2024 Chenchuratnam 0211043WL023909 Chenchuratnam 00078 CNRB0013200 1774 1774 Processed 18/05/2024 4125012520 CHENCHURATNAMA TUPAKULA ICICI BANK LTD(508534)
304 Kodur AP-11-043-009-008/010090
() 		0211043000NRG25100520240789542 10/05/2024 Venkatalakshumma 0211043WL023909 Venkatalakshumma 00078 CNRB0013200 1774 1774 Processed 18/05/2024 4125012997 VENKATALAKSHUMMA TUPAKULA CANARA BANK(508532)
305 Kodur AP-11-043-009-008/010091
() 		0211043000NRG25100520240789543 10/05/2024 Ravi 0211043WL023909 Ravi 00078 CNRB0013200 1774 1774 Processed 18/05/2024 4125012990 KUDUMULA RAVI BANK OF BARODA(606985)
306 Kodur AP-11-043-009-008/010093
() 		0211043000NRG25100520240789544 10/05/2024 Subramanyam 0211043WL023909 Subramanyam 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125013002 SUBRAMANYAM MALLIKA CANARA BANK(508532)
307 Kodur AP-11-043-009-008/010093
() 		0211043000NRG25100520240789545 10/05/2024 Vasanta 0211043WL023909 Vasanta 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012510 Mrs MALLIKA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Kodur AP-11-043-009-008/010096
() 		0211043000NRG25100520240789546 10/05/2024 Suraiah 0211043WL023909 Suraiah 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012531 SURAIAH KOMMEDDULA ICICI BANK LTD(508534)
309 Kodur AP-11-043-009-008/010097
() 		0211043000NRG25100520240789547 10/05/2024 Narasamma 0211043WL023909 Narasamma 00078 CNRB0013200 883 883 Processed 18/05/2024 4125012530 NARASAMMA RAPURU ICICI BANK LTD(508534)
310 Kodur AP-11-043-009-008/010106
() 		0211043000NRG25100520240789548 10/05/2024 Jayaramaiah 0211043WL023909 Jayaramaiah 00078 CNRB0013200 589 589 Processed 18/05/2024 4125012499 MR SENIGA JAYARAMAIAH STATE BANK OF INDIA(508548)
311 Kodur AP-11-043-009-008/010116
() 		0211043000NRG25100520240789549 10/05/2024 Prasad 0211043WL023909 Prasad 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012280 PRASAD KOMMIDDULA CANARA BANK(508532)
312 Kodur AP-11-043-009-008/010122
() 		0211043000NRG25100520240789551 10/05/2024 Nagulaiah 0211043WL023909 Nagulaiah 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012491 NAGULAIAH ARUGULA ICICI BANK LTD(508534)
313 Kodur AP-11-043-009-008/010125
() 		0211043000NRG25100520240789552 10/05/2024 Ramanamma 0211043WL023909 Ramanamma 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125013001 Mrs V RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Kodur AP-11-043-009-008/010127
() 		0211043000NRG25100520240789553 10/05/2024 Ramaiah 0211043WL023909 Ramaiah 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012516 RAMAIAH MANNETI CANARA BANK(508532)
315 Kodur AP-11-043-009-008/010127
() 		0211043000NRG25100520240789554 10/05/2024 Ratnamma 0211043WL023909 Ratnamma 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012989 Mrs MANNETI RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Kodur AP-11-043-009-008/010129
() 		0211043000NRG25100520240789557 10/05/2024 Gangaiah 0211043WL023909 Gangaiah 00078 CNRB0013200 1774 1774 Processed 18/05/2024 4125012276 GANGAIAH MANNETI CANARA BANK(508532)
317 Kodur AP-11-043-009-008/010137
() 		0211043000NRG25100520240789558 10/05/2024 Chandramma 0211043WL023909 Chandramma 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012281 CHANDRAMMA KOMMIDDULA CANARA BANK(508532)
318 Kodur AP-11-043-009-008/010138
() 		0211043000NRG25100520240789559 10/05/2024 Renitala 0211043WL023909 Renitala 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125013000 RENUKAMMA KOMMEDULLA CANARA BANK(508532)
319 Kodur AP-11-043-009-008/010219
() 		0211043000NRG25100520240789560 10/05/2024 Subbalakshumma 0211043WL023909 Subbalakshumma 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012869 SUBBALAKSHUMMA NAGIRIPATI ICICI BANK LTD(508534)
320 Kodur AP-11-043-009-008/010243
() 		0211043000NRG25100520240789564 10/05/2024 Nagarani 0211043WL023909 Nagarani 00078 CNRB0013200 1178 1178 Processed 18/05/2024 4125012734 NAGARANI PILLI ICICI BANK LTD(508534)
321 Kodur AP-11-043-009-008/010246
() 		0211043000NRG25100520240789566 10/05/2024 Subramanyam 0211043WL023909 Subramanyam 00078 CNRB0013200 589 589 Processed 18/05/2024 4125012931 SUBRAMANYAM SIGAMALA ICICI BANK LTD(508534)
322 Kodur AP-11-043-009-008/010247
() 		0211043000NRG25100520240789567 10/05/2024 Lalitha kumari 0211043WL023909 Lalitha kumari 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012533 PILLI LALITHA KUMARI CANARA BANK(508532)
323 Kodur AP-11-043-009-008/010249
() 		0211043000NRG25100520240789568 10/05/2024 Gangamma 0211043WL023909 Gangamma 00078 CNRB0013200 1178 1178 Processed 18/05/2024 4125012740 GANGAMMA S ICICI BANK LTD(508534)
324 Kodur AP-11-043-009-008/010252
() 		0211043000NRG25100520240789570 10/05/2024 Prakash 0211043WL023909 Prakash 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012525 PRAKASH M ICICI BANK LTD(508534)
325 Kodur AP-11-043-009-008/010302
() 		0211043000NRG25100520240789573 10/05/2024 Sreenivasulu 0211043WL023909 Sreenivasulu 00078 CNRB0013200 1178 1178 Processed 18/05/2024 4125012999 SREENIVASULU MALLU CANARA BANK(508532)
326 Kodur AP-11-043-009-008/010393
() 		0211043000NRG25100520240789574 10/05/2024 Lalithamma 0211043WL023909 Lalithamma 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012406 LALITHA KALISETTY CANARA BANK(508532)
327 Kodur AP-11-043-009-008/010400
() 		0211043000NRG25100520240789578 10/05/2024 Upendra 0211043WL023909 Upendra 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012870 UPENDRA S ICICI BANK LTD(508534)
328 Kodur AP-11-043-009-008/010404
() 		0211043000NRG25100520240789579 10/05/2024 Sreedevi 0211043WL023909 Sreedevi 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125013004 KAPPALA SREE DEVI CANARA BANK(508532)
329 Kodur AP-11-043-009-008/010421
() 		0211043000NRG25100520240746495 10/05/2024 Manemma 0211043WL022837 Manemma 00078 CNRB0013200 960 960 Processed 18/05/2024 4125012710 Mrs CHANDRAGIRI MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Kodur AP-11-043-009-008/010437
() 		0211043000NRG25100520240746508 10/05/2024 Sulochana 0211043WL022837 Sulochana 00078 CNRB0013200 1151 1151 Processed 18/05/2024 4125012709 Mrs PASUPULETI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Kodur AP-11-043-009-008/010644
() 		0211043000NRG25100520240746527 10/05/2024 Lakshmi Devi 0211043WL022837 Lakshmi Devi 00078 CNRB0013200 1151 1151 Processed 18/05/2024 4125012526 CHANDRAGIRI LAKSHMI DEVI CANARA BANK(508532)
332 Kodur AP-11-043-009-008/010652
() 		0211043000NRG25100520240746530 10/05/2024 Kaveri 0211043WL022837 Kaveri 00078 CNRB0013200 959 959 Processed 18/05/2024 4125012417 CHANDRAGIRI KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Kodur AP-11-043-009-008/010655
() 		0211043000NRG25100520240789585 10/05/2024 Lingaiah 0211043WL023909 Lingaiah 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012992 PETLURU LIMGAYYA ICICI BANK LTD(508534)
334 Kodur AP-11-043-009-008/010655
() 		0211043000NRG25100520240789584 10/05/2024 Rathnamma 0211043WL023909 Rathnamma 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012993 Pitluri Rathnamma FINO PAYMENTS BANK LTD(608001)
335 Kodur AP-11-043-009-008/010656
() 		0211043000NRG25100520240789586 10/05/2024 Lakshmidevi 0211043WL023909 Lakshmidevi 00078 CNRB0013200 883 883 Processed 18/05/2024 4125013005 LAKSHMIDEVI MANNETI CANARA BANK(508532)
336 Kodur AP-11-043-009-008/010657
() 		0211043000NRG25100520240789587 10/05/2024 Rathna 0211043WL023909 Rathna 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012501 RATHANA AMMUDURU CANARA BANK(508532)
337 Kodur AP-11-043-009-008/010660
() 		0211043000NRG25100520240746532 10/05/2024 Krishna kumari 0211043WL022837 Krishna kumari 00078 CNRB0013200 1151 1151 Processed 18/05/2024 4125012527 CHANDRAGIRI KRISHNA KUMARI CANARA BANK(508532)
338 Kodur AP-11-043-009-008/010672
() 		0211043000NRG25100520240768685 10/05/2024 Subaramaiah 0211043WL023468 Subaramaiah 00078 CNRB0013200 565 565 Processed 18/05/2024 4125012971 SUBBARAMAIAH AMMISETTY CANARA BANK(508532)
339 Kodur AP-11-043-009-008/010674
() 		0211043000NRG25100520240768687 10/05/2024 Satyanarayana 0211043WL023468 Satyanarayana 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012508 SATYA NARAYANA Y HDFC BANK LTD(607152)
340 Kodur AP-11-043-009-008/010701
() 		0211043000NRG25100520240768688 10/05/2024 Rama lakshumma 0211043WL023468 Rama lakshumma 00078 CNRB0013200 848 848 Processed 18/05/2024 4125012909 RAMALAKSHMAMMA MADDI CANARA BANK(508532)
341 Kodur AP-11-043-009-008/010701
() 		0211043000NRG25100520240768689 10/05/2024 Sujatha 0211043WL023468 Sujatha 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012912 MADDINA SUJATHA CANARA BANK(508532)
342 Kodur AP-11-043-009-008/010721
() 		0211043000NRG25100520240746542 10/05/2024 Kamala 0211043WL022837 Kamala 00078 CNRB0013200 971 971 Processed 18/05/2024 4125012472 SANGARAJU KAMALA BANK OF BARODA(606985)
343 Kodur AP-11-043-009-008/010732
() 		0211043000NRG25100520240789589 10/05/2024 RAJAMMA 0211043WL023909 RAJAMMA 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012524 RAJAMMA MADDENA CANARA BANK(508532)
344 Kodur AP-11-043-009-008/030001
() 		0211043000NRG25100520240789592 10/05/2024 Subbarayudu 0211043WL023909 Subbarayudu 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012497 PALEM KOTA SUBBARAYUDU CANARA BANK(508532)
345 Kodur AP-11-043-009-008/030006
() 		0211043000NRG25100520240789593 10/05/2024 Savitramma 0211043WL023909 Savitramma 00078 CNRB0013200 1178 1178 Processed 18/05/2024 4125012529 SAVITRAMMA YAKASIRI ICICI BANK LTD(508534)
346 Kodur AP-11-043-009-008/030011
() 		0211043000NRG25100520240789594 10/05/2024 Venkatamma 0211043WL023909 Venkatamma 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012511 VENKATAMMA KUDUMULA CANARA BANK(508532)
347 Kodur AP-11-043-009-008/030012
() 		0211043000NRG25100520240789596 10/05/2024 Nageswaramma 0211043WL023909 Nageswaramma 00078 CNRB0013200 1472 1472 Processed 19/05/2024 4125012995 SENIGA NAGESWARAMMA INDIAN OVERSEAS BANK(508541)
348 Kodur AP-11-043-009-008/030012
() 		0211043000NRG25100520240789595 10/05/2024 Venkatramaiah 0211043WL023909 Venkatramaiah 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012994 VENKATARAMAIAH SENIGA CANARA BANK(508532)
349 Kodur AP-11-043-009-008/030025
() 		0211043000NRG25100520240768691 10/05/2024 Eswaraiah 0211043WL023468 Eswaraiah 00078 CNRB0013200 1696 1696 Processed 19/05/2024 4125012758 KASTURI ESWARAIAH INDIAN OVERSEAS BANK(508541)
350 Kodur AP-11-043-009-008/030027
() 		0211043000NRG25100520240768692 10/05/2024 Sudha 0211043WL023468 Sudha 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012708 Mrs SAKUNTHALA KASTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Kodur AP-11-043-009-008/030036
() 		0211043000NRG25100520240768694 10/05/2024 Sreedevi 0211043WL023468 Sreedevi 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012272 SREEDEVI MADDINA CANARA BANK(508532)
352 Kodur AP-11-043-009-008/030038
() 		0211043000NRG25100520240768695 10/05/2024 Ramalakshumma 0211043WL023468 Ramalakshumma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012928 RAMALAKSHUMMA M ICICI BANK LTD(508534)
353 Kodur AP-11-043-009-008/030042
() 		0211043000NRG25100520240768699 10/05/2024 Chalapati 0211043WL023468 Chalapati 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012271 VENKATACHALAPATHI MADDINA CANARA BANK(508532)
354 Kodur AP-11-043-009-008/030042
() 		0211043000NRG25100520240768700 10/05/2024 Ratnamma 0211043WL023468 Ratnamma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012817 RATHNAMMA MADDINA CANARA BANK(508532)
355 Kodur AP-11-043-009-008/030044
() 		0211043000NRG25100520240768701 10/05/2024 Lakshmi Devi 0211043WL023468 Lakshmi Devi 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012826 LAKSHMIDEVI YEDOTI CANARA BANK(508532)
356 Kodur AP-11-043-009-008/030046
() 		0211043000NRG25100520240768702 10/05/2024 Ramanujam 0211043WL023468 Ramanujam 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012824 YEDOTI RAMANJANEYULU CANARA BANK(508532)
357 Kodur AP-11-043-009-008/030052
() 		0211043000NRG25100520240768705 10/05/2024 Malleswaramma 0211043WL023468 Malleswaramma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012915 GADIKOTA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Kodur AP-11-043-009-008/030052
() 		0211043000NRG25100520240768704 10/05/2024 Sivaiah 0211043WL023468 Sivaiah 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012396 SIVAIAH GADIKOTA CANARA BANK(508532)
359 Kodur AP-11-043-009-008/030054
() 		0211043000NRG25100520240768706 10/05/2024 Lakshumma 0211043WL023468 Lakshumma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012918 Mrs LAKSHMUMMA MADDINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Kodur AP-11-043-009-008/030062
() 		0211043000NRG25100520240768709 10/05/2024 Dhanamma 0211043WL023468 Dhanamma 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012837 K DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Kodur AP-11-043-009-008/030062
() 		0211043000NRG25100520240768710 10/05/2024 Jayamma 0211043WL023468 Jayamma 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012274 JAYAMMA MANNURU CANARA BANK(508532)
362 Kodur AP-11-043-009-008/030064
() 		0211043000NRG25100520240768711 10/05/2024 Chinnakka 0211043WL023468 Chinnakka 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012774 CHINNAKKA GADIKOTA CANARA BANK(508532)
363 Kodur AP-11-043-009-008/030068
() 		0211043000NRG25100520240768713 10/05/2024 Lakshminarayana 0211043WL023468 Lakshminarayana 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012269 GADIKOTA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kodur AP-11-043-009-008/030068
() 		0211043000NRG25100520240768714 10/05/2024 Subbamma 0211043WL023468 Subbamma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012934 SUBBAMMA GADIKOTA CANARA BANK(508532)
365 Kodur AP-11-043-009-008/030069
() 		0211043000NRG25100520240768715 10/05/2024 Narayanamma 0211043WL023468 Narayanamma 00078 CNRB0013200 283 283 Processed 18/05/2024 4125012504 MADDINA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Kodur AP-11-043-009-008/030071
() 		0211043000NRG25100520240768717 10/05/2024 Jayamma 0211043WL023468 Jayamma 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012924 THUNGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Kodur AP-11-043-009-008/030073
() 		0211043000NRG25100520240768718 10/05/2024 Eswaraiah 0211043WL023468 Eswaraiah 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012711 MADDINA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kodur AP-11-043-009-008/030073
() 		0211043000NRG25100520240768719 10/05/2024 Narayanamma 0211043WL023468 Narayanamma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012506 NARAYANAMMA MADDINA CANARA BANK(508532)
369 Kodur AP-11-043-009-008/030075
() 		0211043000NRG25100520240768720 10/05/2024 Subramanyam 0211043WL023468 Subramanyam 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012919 SUBRAMANYAM YEDOTI CANARA BANK(508532)
370 Kodur AP-11-043-009-008/030076
() 		0211043000NRG25100520240768722 10/05/2024 Ramalakshumma 0211043WL023468 Ramalakshumma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012913 MADDINA RAMALAKSHUMMA ICICI BANK LTD(508534)
371 Kodur AP-11-043-009-008/030078
() 		0211043000NRG25100520240768723 10/05/2024 Indiramma 0211043WL023468 Indiramma 00078 CNRB0013200 1413 1413 Processed 18/05/2024 4125012794 INDIRAMMA GADIKOTA ICICI BANK LTD(508534)
372 Kodur AP-11-043-009-008/030079
() 		0211043000NRG25100520240768724 10/05/2024 Narayanamma 0211043WL023468 Narayanamma 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012922 THUNGA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Kodur AP-11-043-009-008/030080
() 		0211043000NRG25100520240768725 10/05/2024 Prabhavati 0211043WL023468 Prabhavati 00078 CNRB0013200 1413 1413 Processed 18/05/2024 4125012270 PRABHAVATHI KASTURI CANARA BANK(508532)
374 Kodur AP-11-043-009-008/030095
() 		0211043000NRG25100520240768728 10/05/2024 Annapoornamma 0211043WL023468 Annapoornamma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012917 YEDOTI ANNAPURNAMMA CANARA BANK(508532)
375 Kodur AP-11-043-009-008/030096
() 		0211043000NRG25100520240768729 10/05/2024 Eswaramma 0211043WL023468 Eswaramma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012920 ESWARAMMA GGADIKOTA CANARA BANK(508532)
376 Kodur AP-11-043-009-008/030098
() 		0211043000NRG25100520240768730 10/05/2024 Narayanamma 0211043WL023468 Narayanamma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012790 KASTURI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Kodur AP-11-043-009-008/030099
() 		0211043000NRG25100520240768732 10/05/2024 Ramasubbamma 0211043WL023468 Ramasubbamma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012412 RAMA SUBBAMMA J CANARA BANK(508532)
378 Kodur AP-11-043-009-008/030099
() 		0211043000NRG25100520240768731 10/05/2024 Subbaramaiah 0211043WL023468 Subbaramaiah 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012933 SUBBRAMAIAH JOGINENI CANARA BANK(508532)
379 Kodur AP-11-043-009-008/030100
() 		0211043000NRG25100520240768733 10/05/2024 Suresh 0211043WL023468 Suresh 00078 CNRB0013200 1413 1413 Processed 18/05/2024 4125012911 SURESH MADDINA ICICI BANK LTD(508534)
380 Kodur AP-11-043-009-008/030100
() 		0211043000NRG25100520240768734 10/05/2024 YAMINI DEVI 0211043WL023468 YAMINI DEVI 00078 CNRB0013200 1413 1413 Processed 18/05/2024 4125012507 YAMINIDEVI MADDINA CANARA BANK(508532)
381 Kodur AP-11-043-009-008/030101
() 		0211043000NRG25100520240768735 10/05/2024 Venkateswara 0211043WL023468 Venkateswara 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012921 VENKATESWARA KASTURI ICICI BANK LTD(508534)
382 Kodur AP-11-043-009-008/030104
() 		0211043000NRG25100520240768736 10/05/2024 Yanaadi 0211043WL023468 Yanaadi 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012759 YANADI TUNGA CANARA BANK(508532)
383 Kodur AP-11-043-009-008/030105
() 		0211043000NRG25100520240768737 10/05/2024 Chandrasekhar 0211043WL023468 Chandrasekhar 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012825 GADIKOTA CHANDRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
384 Kodur AP-11-043-009-008/030107
() 		0211043000NRG25100520240768740 10/05/2024 Sreenivasulu 0211043WL023468 Sreenivasulu 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012923 MADDINA SREENIVASULU UNION BANK OF INDIA(508500)
385 Kodur AP-11-043-009-008/030108
() 		0211043000NRG25100520240768741 10/05/2024 Ramanjulu 0211043WL023468 Ramanjulu 00078 CNRB0013200 1413 1413 Processed 18/05/2024 4125012908 THUNGA RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Kodur AP-11-043-009-008/030110
() 		0211043000NRG25100520240768742 10/05/2024 Kamakshamma 0211043WL023468 Kamakshamma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012916 KAMAKSHAMMA YEDOTI CANARA BANK(508532)
387 Kodur AP-11-043-009-008/030110
() 		0211043000NRG25100520240768743 10/05/2024 Sivaramaiah 0211043WL023468 Sivaramaiah 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012509 SIVARAMAIAH YEDOTI CANARA BANK(508532)
388 Kodur AP-11-043-009-008/030113
() 		0211043000NRG25100520240768745 10/05/2024 Sunandha 0211043WL023468 Sunandha 00078 CNRB0013200 1130 1130 Processed 19/05/2024 4125012932 YEDOTI SUNANDA INDIAN OVERSEAS BANK(508541)
389 Kodur AP-11-043-009-008/030114
() 		0211043000NRG25100520240768746 10/05/2024 DavaleSwari 0211043WL023468 DavaleSwari 00078 CNRB0013200 1130 1130 Processed 18/05/2024 4125012927 DHAVALESWARI YEDOTI CANARA BANK(508532)
390 Kodur AP-11-043-009-008/030118
() 		0211043000NRG25100520240768749 10/05/2024 Narayana 0211043WL023468 Narayana 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012910 NARAYANA MADDINA CANARA BANK(508532)
391 Kodur AP-11-043-009-008/030124
() 		0211043000NRG25100520240768752 10/05/2024 Madhu 0211043WL023468 Madhu 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012420 DARAPUNENI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kodur AP-11-043-009-008/030124
() 		0211043000NRG25100520240768753 10/05/2024 Sujana 0211043WL023468 Sujana 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012408 SUJANA DARPUNENI CANARA BANK(508532)
393 Kodur AP-11-043-009-008/030125
() 		0211043000NRG25100520240768754 10/05/2024 Mallikarjuna 0211043WL023468 Mallikarjuna 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012925 BALU MALLI KARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Kodur AP-11-043-009-008/030125
() 		0211043000NRG25100520240768755 10/05/2024 Vijayakuma 0211043WL023468 Vijayakuma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012926 BALU VIJAYA KUMARI UNION BANK OF INDIA(508500)
395 Kodur AP-11-043-009-008/030127
() 		0211043000NRG25100520240768756 10/05/2024 Rajini kumari 0211043WL023468 Rajini kumari 00078 CNRB0013200 1413 1413 Processed 18/05/2024 4125012268 RAJINIKUMARI MADDINA CANARA BANK(508532)
396 Kodur AP-11-043-009-008/030129
() 		0211043000NRG25100520240768758 10/05/2024 Subhadramma 0211043WL023468 Subhadramma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012914 SUBHADRAMMA MADDINA CANARA BANK(508532)
397 Kodur AP-11-043-009-008/030130
() 		0211043000NRG25100520240768759 10/05/2024 Srinivasulu 0211043WL023468 Srinivasulu 00078 CNRB0013200 565 565 Processed 18/05/2024 4125012278 SRINIVASULU THUNGA CANARA BANK(508532)
398 Kodur AP-11-043-009-008/030135
() 		0211043000NRG25100520240768764 10/05/2024 Janakamma 0211043WL023468 Janakamma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012273 JANAKAMMA TUNGA CANARA BANK(508532)
399 Kodur AP-11-043-009-008/040026
() 		0211043000NRG25100520240789598 10/05/2024 SIRISHA 0211043WL023909 SIRISHA 00078 CNRB0013200 883 883 Processed 18/05/2024 4125013011 DANAM SIRISHA CANARA BANK(508532)
400 Kodur AP-11-043-009-008/050008
() 		0211043000NRG25100520240768776 10/05/2024 Laxmamma 0211043WL023468 Laxmamma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012828 LAKSHUMMA SUNKARA CANARA BANK(508532)
401 Kodur AP-11-043-009-008/050009
() 		0211043000NRG25100520240768777 10/05/2024 Lakshamma 0211043WL023468 Lakshamma 00078 CNRB0013200 848 848 Processed 18/05/2024 4125012830 Ms LAKSHUMMA AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Kodur AP-11-043-009-008/050009
() 		0211043000NRG25100520240768778 10/05/2024 Raama Chandra 0211043WL023468 Raama Chandra 00078 CNRB0013200 1413 1413 Processed 18/05/2024 4125012827 AMMISHETTY RAMACHANDRAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
403 Kodur AP-11-043-009-008/050033
() 		0211043000NRG25100520240768781 10/05/2024 Narayanamma 0211043WL023468 Narayanamma 00078 CNRB0013200 565 565 Processed 18/05/2024 4125012831 DASARI NARYANAMMA UNION BANK OF INDIA(508500)
404 Kodur AP-11-043-009-008/050035
() 		0211043000NRG25100520240768782 10/05/2024 Devi 0211043WL023468 Devi 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012829 Mrs BALISETTY DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Kodur AP-11-043-009-008/050035
() 		0211043000NRG25100520240768783 10/05/2024 Subramanyam 0211043WL023468 Subramanyam 00078 CNRB0013200 1413 1413 Processed 18/05/2024 4125012832 SUBRAMNYAM BALISETTY CANARA BANK(508532)
406 Kodur AP-11-043-009-008/050038
() 		0211043000NRG25100520240768785 10/05/2024 Subbalakshumma 0211043WL023468 Subbalakshumma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012972 Mrs SUBBALAKSHUMMA PUTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Kodur AP-11-043-009-008/050048
() 		0211043000NRG25100520240768786 10/05/2024 Venkataiah 0211043WL023468 Venkataiah 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012707 VEERISETTY VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Kodur AP-11-043-009-008/050053
() 		0211043000NRG25100520240768789 10/05/2024 Nagamma 0211043WL023468 Nagamma 00078 CNRB0013200 565 565 Processed 18/05/2024 4125012760 POOLA NAGAMMA CANARA BANK(508532)
409 Kodur AP-11-043-009-008/050053
() 		0211043000NRG25100520240768788 10/05/2024 Ramana 0211043WL023468 Ramana 00078 CNRB0013200 848 848 Processed 18/05/2024 4125012761 RAMANA POOLA CANARA BANK(508532)
410 Kodur AP-11-043-009-008/050055
() 		0211043000NRG25100520240768791 10/05/2024 Adilakshmi 0211043WL023468 Adilakshmi 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012512 ADILAKSHUMA YENIKI CANARA BANK(508532)
411 Kodur AP-11-043-009-008/050055
() 		0211043000NRG25100520240768790 10/05/2024 Chandra 0211043WL023468 Chandra 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012505 CHANDRA YENIKI CANARA BANK(508532)
412 Kodur AP-11-043-009-008/050057
() 		0211043000NRG25100520240768792 10/05/2024 Sampoorana 0211043WL023468 Sampoorana 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012968 Ms SAMPOORNA KARAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Kodur AP-11-043-009-008/050058
() 		0211043000NRG25100520240768793 10/05/2024 Hari krishna 0211043WL023468 Hari krishna 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012938 HARI KRISHNA BALISETTY CANARA BANK(508532)
414 Kodur AP-11-043-009-008/050058
() 		0211043000NRG25100520240768794 10/05/2024 Nagabhushanamma 0211043WL023468 Nagabhushanamma 00078 CNRB0013200 1130 1130 Processed 18/05/2024 4125012434 NAGABHUSHANAMMA B CANARA BANK(508532)
415 Kodur AP-11-043-009-008/050059
() 		0211043000NRG25100520240768795 10/05/2024 Venkatamma 0211043WL023468 Venkatamma 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012969 BALISETTY VENKATAMMA CANARA BANK(508532)
416 Kodur AP-11-043-009-008/060117
() 		0211043000NRG25100520240789599 10/05/2024 Sailu 0211043WL023909 Sailu 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012277 Mrs THUPAKULA SAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Kodur AP-11-043-009-008/060118
() 		0211043000NRG25100520240789600 10/05/2024 Amaravathi 0211043WL023909 Amaravathi 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012996 AMARAVATHI AMMUDURU CANARA BANK(508532)
418 Kodur AP-11-043-009-008/060119
() 		0211043000NRG25100520240789601 10/05/2024 Poorna 0211043WL023909 Poorna 00078 CNRB0013200 589 589 Processed 18/05/2024 4125012503 POORNA AMMUDURI CANARA BANK(508532)
419 Kodur AP-11-043-009-008/060139
() 		0211043000NRG25100520240746559 10/05/2024 Rajeswari 0211043WL022837 Rajeswari 00078 CNRB0013200 809 809 Processed 18/05/2024 4125012535 MRS RAJESWARI PAMUDURTHI STATE BANK OF INDIA(508548)
420 Kodur AP-11-043-009-008/060141
() 		0211043000NRG25100520240746560 10/05/2024 Saraswathi 0211043WL022837 Saraswathi 00078 CNRB0013200 971 971 Processed 18/05/2024 4125012514 KONDURU SARASWATHI CANARA BANK(508532)
421 Kodur AP-11-043-009-008/060155
() 		0211043000NRG25100520240746561 10/05/2024 Prasad Raju 0211043WL022837 Prasad Raju 00078 CNRB0013200 971 971 Processed 18/05/2024 4125012475 PRASAD RAJU MUDDULURU CANARA BANK(508532)
422 Kodur AP-11-043-009-008/060164
() 		0211043000NRG25100520240789604 10/05/2024 Rani 0211043WL023909 Rani 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012500 RANI MANNETI CANARA BANK(508532)
423 Kodur AP-11-043-009-008/070001
() 		0211043000NRG25100520240789605 10/05/2024 Venkatasubbaiah 0211043WL023909 Venkatasubbaiah 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012502 VENKATASUBBAIAH KOMMUDULA CANARA BANK(508532)
424 Kodur AP-11-043-009-008/070005
() 		0211043000NRG25100520240789607 10/05/2024 Kootalamma 0211043WL023909 Kootalamma 00078 CNRB0013200 589 589 Processed 18/05/2024 4125013016 KOTAMMA PANJABU CANARA BANK(508532)
425 Kodur AP-11-043-009-008/070005
() 		0211043000NRG25100520240789606 10/05/2024 Venkataiah 0211043WL023909 Venkataiah 00078 CNRB0013200 589 589 Processed 18/05/2024 4125012279 VENKATAIAH PANJABU CANARA BANK(508532)
426 Kodur AP-11-043-009-008/070006
() 		0211043000NRG25100520240789608 10/05/2024 SUBBARAMAIAH 0211043WL023909 SUBBARAMAIAH 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125013006 MEKALA SUBBARAMAIAH UNION BANK OF INDIA(508500)
427 Kodur AP-11-043-009-008/70059
() 		0211043000NRG25100520240789611 10/05/2024 Rajeswari Dakkili 0211043WL023909 Rajeswari Dakkili 00078 CNRB0013200 1472 1472 Processed 18/05/2024 4125012521 RAJESWARI DAKKILI CANARA BANK(508532)
428 Kodur AP-11-043-009-008/70067
() 		0211043000NRG25100520240768801 10/05/2024 Maddina Chinnamma 0211043WL023468 Maddina Chinnamma 00078 CNRB0013200 1696 1696 Processed 18/05/2024 4125012275 MADDENA CHINNAKKA ICICI BANK LTD(508534)
429 Kodur AP-11-043-009-008/70094
() 		0211043000NRG25100520240768807 10/05/2024 Yedoti Lakshmidevi 0211043WL023468 Yedoti Lakshmidevi 00078 CNRB0013200 1695 1695 Processed 18/05/2024 4125012539 LAKSHMIDEVI YEDOTI CANARA BANK(508532)
430 Kodur AP-11-043-009-008/70118
() 		0211043000NRG25100520240789615 10/05/2024 Eega Penchalaiah 0211043WL023909 Eega Penchalaiah 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012523 PENCHALAIAH EEGA CANARA BANK(508532)
431 Kodur AP-11-043-009-008/70118
() 		0211043000NRG25100520240789616 10/05/2024 Eega Vijaya 0211043WL023909 Eega Vijaya 00078 CNRB0013200 1767 1767 Processed 18/05/2024 4125012522 VIJAYA EEGA CANARA BANK(508532)
432 Kodur AP-11-043-009-008/70120
() 		0211043000NRG25100520240746572 10/05/2024 Muddaluru Sampurnamma 0211043WL022837 Muddaluru Sampurnamma 00078 CNRB0013200 648 648 Processed 18/05/2024 4125012476 MRS MUDDALURU SAMPURNAMMA STATE BANK OF INDIA(508548)
433 Kodur AP-11-043-009-008/70124
() 		0211043000NRG25100520240746579 10/05/2024 Mudduluru Lakshmi Gayathri 0211043WL022837 Mudduluru Lakshmi Gayathri 00078 CNRB0013200 810 810 Processed 18/05/2024 4125012474 LAKSHMI GAYATHRI MUDDULURI CANARA BANK(508532)
434 Kodur AP-11-043-009-008/70125
() 		0211043000NRG25100520240746581 10/05/2024 Muppala Venkata subbamma 0211043WL022837 Muppala Venkata subbamma 00078 CNRB0013200 971 971 Processed 18/05/2024 4125012473 VENKATA SUBBAMMA MUPPALA CANARA BANK(508532)
435 Kodur AP-11-043-016-009/400021
() 		0211043000NRG25100520240750623 10/05/2024 Lakshmamma 0211043WL022933 Lakshmamma 00078 CNRB0013200 1388 1388 Processed 18/05/2024 4125012739 Mrs PAGADATOTI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Kodur AP-11-043-016-009/400022
() 		0211043000NRG25100520240750624 10/05/2024 Vijayakumari 0211043WL022933 Vijayakumari 00078 CNRB0013200 1388 1388 Processed 18/05/2024 4125012789 Mrs KONETI VIJAYA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Kodur AP-11-043-016-009/400034
() 		0211043000NRG25100520240750626 10/05/2024 Subbamma 0211043WL022933 Subbamma 00078 CNRB0013200 1388 1388 Processed 18/05/2024 4125012737 SUBBAMMA VADDI ICICI BANK LTD(508534)
438 Kodur AP-11-043-016-009/400037
() 		0211043000NRG25100520240750628 10/05/2024 Sivakumar 0211043WL022933 Sivakumar 00078 CNRB0013200 1388 1388 Processed 18/05/2024 4125012844 SIVAKUMAR VADDI ICICI BANK LTD(508534)
439 Kodur AP-11-043-016-009/400040
() 		0211043000NRG25100520240750630 10/05/2024 Peeramma 0211043WL022933 Peeramma 00078 CNRB0013200 1157 1157 Processed 18/05/2024 4125012736 PEERAMMA P ICICI BANK LTD(508534)
440 Kodur AP-11-043-016-009/400059
() 		0211043000NRG25100520240750636 10/05/2024 Venkataramana 0211043WL022933 Venkataramana 00078 CNRB0013200 463 463 Processed 18/05/2024 4125012845 VENKATARAMANA MORUSU ICICI BANK LTD(508534)
441 Kodur AP-11-043-016-009/400168
() 		0211043000NRG25100520240752484 10/05/2024 Penchalaiah 0211043WL022978 Penchalaiah 00078 CNRB0013200 1387 1387 Processed 18/05/2024 4125012950 Mr PENCHALAIAH MADDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Kodur AP-11-043-016-009/400442
() 		0211043000NRG25100520240750676 10/05/2024 Narasa raamakka 0211043WL022933 Narasa raamakka 00078 CNRB0013200 1388 1388 Processed 18/05/2024 4125012513 NARASARAMAKKA JAVVAADI ICICI BANK LTD(508534)
443 Kodur AP-11-043-016-009/400449
() 		0211043000NRG25100520240750678 10/05/2024 Vasantha 0211043WL022933 Vasantha 00078 CNRB0013200 1388 1388 Processed 18/05/2024 4125012738 Mrs GUNDALA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Kodur AP-11-043-016-009/400511
() 		0211043000NRG25100520240750686 10/05/2024 GANGADEVI 0211043WL022933 GANGADEVI 00078 CNRB0013200 1388 1388 Processed 18/05/2024 4125013046 CHINTALAPUDI GANGADEVI CANARA BANK(508532)
445 Kodur AP-11-043-016-009/400521
() 		0211043000NRG25100520240750688 10/05/2024 samalamma 0211043WL022933 samalamma 00078 CNRB0013200 1388 1388 Processed 18/05/2024 4125012515 VUDAYAGIRI SYAMALAMMA CANARA BANK(508532)
446 Kodur AP-11-043-016-010/010050
() 		0211043000NRG25100520240752502 10/05/2024 Sreenivasulu 0211043WL022978 Sreenivasulu 00078 CNRB0013200 1387 1387 Processed 18/05/2024 4125012767 PULLAKANTI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Kodur AP-11-043-016-010/010117
() 		0211043000NRG25100520240750696 10/05/2024 Radhakrishnamurthy 0211043WL022933 Radhakrishnamurthy 00078 CNRB0013200 1388 1388 Processed 18/05/2024 4125012770 Sigamala Radha Krishnamurthy FINO PAYMENTS BANK LTD(608001)
448 Kodur AP-11-043-016-010/010503
() 		0211043000NRG25100520240750740 10/05/2024 Vimala 0211043WL022933 Vimala 00078 CNRB0013200 1388 1388 Processed 18/05/2024 4125013045 UDAYAGIRI VIMALA UNION BANK OF INDIA(508500)
449 Kodur AP-11-043-016-010/010577
() 		0211043000NRG25100520240752530 10/05/2024 Sujatha 0211043WL022978 Sujatha 00078 CNRB0013200 1387 1387 Processed 18/05/2024 4125012973 Mrs Upputhota Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Kodur AP-11-043-016-010/010669
() 		0211043000NRG25100520240752539 10/05/2024 DEVI 0211043WL022978 DEVI 00078 CNRB0013200 1387 1387 Processed 18/05/2024 4125012538 YAGNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 235097 235097
451 Kodur AP-11-043-009-008/010128
() 		0211043000NRG25100520240789556 10/05/2024 Penchalamma 0211043WL023909 Penchalamma 00078 CNRB0013229 1479 1479 Processed 18/05/2024 4125012519 PENCHALAMMA MANNETI CANARA BANK(508532)
452 Kodur AP-11-043-009-008/010128
() 		0211043000NRG25100520240789555 10/05/2024 Venkataratnam 0211043WL023909 Venkataratnam 00078 CNRB0013229 1479 1479 Processed 18/05/2024 4125012518 MANNETI VENKATA RATH BANK OF BARODA(606985)
SubTotal 2958 2958
453 Kodur AP-11-043-009-008/70068
() 		0211043000NRG25100520240768802 10/05/2024 Maddina Giridhar 0211043WL023468 Maddina Giridhar 00152 HDFC0002911 1696 1696 Processed 18/05/2024 4125012466 MADDINA GIRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1696 1696
454 Kodur AP-11-043-001-001/80090
() 		0211043000NRG25100520240786275 10/05/2024 Gadidala Subramanyam 0211043WL023835 Gadidala Subramanyam 00176 IDIB000T036 1349 1349 Processed 18/05/2024 4125012427 Mr SUBRAMANYAM GADIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1349 1349
455 Kodur AP-11-043-009-008/010232
() 		0211043000NRG25100520240789563 10/05/2024 Padmamma 0211043WL023909 Padmamma 00177 IOBA0002338 1178 1178 Processed 18/05/2024 4125012411 PADMAVATI MADINA CANARA BANK(508532)
456 Kodur AP-11-043-009-008/010441
() 		0211043000NRG25100520240746512 10/05/2024 Ademma 0211043WL022837 Ademma 00177 IOBA0002338 1151 1151 Processed 18/05/2024 4125012706 Mrs KURAMUTLA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Kodur AP-11-043-009-008/010674
() 		0211043000NRG25100520240768686 10/05/2024 Nagaveni 0211043WL023468 Nagaveni 00177 IOBA0002338 1696 1696 Processed 19/05/2024 4125012907 YEDOTI NAGAVENI INDIAN OVERSEAS BANK(508541)
458 Kodur AP-11-043-009-008/030039
() 		0211043000NRG25100520240768696 10/05/2024 Narasimhulu 0211043WL023468 Narasimhulu 00177 IOBA0002338 1696 1696 Processed 18/05/2024 4125012418 MADDINA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Kodur AP-11-043-009-008/030057
() 		0211043000NRG25100520240768707 10/05/2024 Vijayamma 0211043WL023468 Vijayamma 00177 IOBA0002338 1696 1696 Processed 19/05/2024 4125012903 MADDINA VIJAYAMMA INDIAN OVERSEAS BANK(508541)
460 Kodur AP-11-043-009-008/030065
() 		0211043000NRG25100520240768712 10/05/2024 Maddina Eswaramma 0211043WL023468 Maddina Eswaramma 00177 IOBA0002338 1413 1413 Processed 18/05/2024 4125012793 ESWARAMMA MADDINA ICICI BANK LTD(508534)
461 Kodur AP-11-043-009-008/030070
() 		0211043000NRG25100520240768716 10/05/2024 Umadevi 0211043WL023468 Umadevi 00177 IOBA0002338 1695 1695 Processed 18/05/2024 4125012904 UMADEVI MADDINA CANARA BANK(508532)
462 Kodur AP-11-043-009-008/030112
() 		0211043000NRG25100520240768744 10/05/2024 Lakshmidevi 0211043WL023468 Lakshmidevi 00177 IOBA0002338 1130 1130 Processed 19/05/2024 4125012906 LAKSHMI DEVI Y INDIAN OVERSEAS BANK(508541)
463 Kodur AP-11-043-009-008/030118
() 		0211043000NRG25100520240768748 10/05/2024 Padmamma 0211043WL023468 Padmamma 00177 IOBA0002338 1696 1696 Processed 18/05/2024 4125012905 PADMAMMA MADDINA CANARA BANK(508532)
464 Kodur AP-11-043-009-008/030141
() 		0211043000NRG25100520240768766 10/05/2024 NAGAMANI 0211043WL023468 NAGAMANI 00177 IOBA0002338 1696 1696 Processed 19/05/2024 4125013010 MANNURU NAGAMANI INDIAN OVERSEAS BANK(508541)
465 Kodur AP-11-043-009-008/050012
() 		0211043000NRG25100520240768779 10/05/2024 Giri Baabu 0211043WL023468 Giri Baabu 00177 IOBA0002338 848 848 Processed 18/05/2024 4125012937 THONDAM GIRI BABU BANK OF BARODA(606985)
466 Kodur AP-11-043-009-008/050050
() 		0211043000NRG25100520240768787 10/05/2024 Hare Ram 0211043WL023468 Hare Ram 00177 IOBA0002338 1695 1695 Processed 19/05/2024 4125012756 TONDAM HARERAM INDIAN OVERSEAS BANK(508541)
467 Kodur AP-11-043-009-008/050061
() 		0211043000NRG25100520240768796 10/05/2024 SARASWATHI 0211043WL023468 SARASWATHI 00177 IOBA0002338 1695 1695 Processed 19/05/2024 4125012433 T SARASWATHI INDIAN OVERSEAS BANK(508541)
468 Kodur AP-11-043-009-008/060167
() 		0211043000NRG25100520240746563 10/05/2024 SAMPURNAMMA 0211043WL022837 SAMPURNAMMA 00177 IOBA0002338 971 971 Processed 19/05/2024 4125013040 MUDDULURU SAMPURNAMMA INDIAN OVERSEAS BANK(508541)
469 Kodur AP-11-043-009-008/70066
() 		0211043000NRG25100520240768800 10/05/2024 Maddina Narasimhulu 0211043WL023468 Maddina Narasimhulu 00177 IOBA0002338 1696 1696 Processed 18/05/2024 4125012419 MADDINA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kodur AP-11-043-009-008/70093
() 		0211043000NRG25100520240768806 10/05/2024 Kasthuri Rajeswari 0211043WL023468 Kasthuri Rajeswari 00177 IOBA0002338 1695 1695 Processed 19/05/2024 4125012447 K RAJESWARI INDIAN OVERSEAS BANK(508541)
471 Kodur AP-11-043-009-008/70120
() 		0211043000NRG25100520240746573 10/05/2024 Muddaluru Subbarama Raju 0211043WL022837 Muddaluru Subbarama Raju 00177 IOBA0002338 648 648 Processed 19/05/2024 4125012470 MUDDALURU SUBBARAMA RAJU INDIAN OVERSEAS BANK(508541)
472 Kodur AP-11-043-016-009/400009
() 		0211043000NRG25100520240750619 10/05/2024 Narasimhulu 0211043WL022933 Narasimhulu 00177 IOBA0002338 926 926 Processed 18/05/2024 4125012772 NARASIMHULU UPPARA ICICI BANK LTD(508534)
473 Kodur AP-11-043-016-009/400404
() 		0211043000NRG25100520240750661 10/05/2024 jayamma 0211043WL022933 jayamma 00177 IOBA0002338 1388 1388 Processed 19/05/2024 4125012842 JAYYAMMA VADDI INDIAN OVERSEAS BANK(508541)
SubTotal 26609 26609
474 Kodur AP-11-043-001-001/010193
() 		0211043000NRG25100520240786265 10/05/2024 Sadgurudevi 0211043WL023835 Sadgurudevi 00415 SBIN0001459 1349 1349 Processed 18/05/2024 4125012309 Mrs SADGURU DEVI AKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Kodur AP-11-043-001-001/010213
() 		0211043000NRG25100520240777056 10/05/2024 Subbarayudu 0211043WL023656 Subbarayudu 00415 SBIN0001459 1625 1625 Processed 18/05/2024 4125012302 MR SUBBARAYUDU VULLI STATE BANK OF INDIA(508548)
476 Kodur AP-11-043-001-001/010475
() 		0211043000NRG25100520240777071 10/05/2024 Ramaiah 0211043WL023656 Ramaiah 00415 SBIN0001459 929 929 Processed 18/05/2024 4125012304 RAMAIAH BATHALA STATE BANK OF INDIA(508548)
477 Kodur AP-11-043-001-001/010519
() 		0211043000NRG25100520240777081 10/05/2024 Lakshmidevi 0211043WL023656 Lakshmidevi 00415 SBIN0001459 1393 1393 Processed 18/05/2024 4125012548 AVALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Kodur AP-11-043-001-001/010533
() 		0211043000NRG25100520240777087 10/05/2024 Sankaraiah 0211043WL023656 Sankaraiah 00415 SBIN0001459 1625 1625 Processed 18/05/2024 4125012537 SANKARAIAH BATHALA CANARA BANK(508532)
479 Kodur AP-11-043-001-001/010534
() 		0211043000NRG25100520240777088 10/05/2024 Chengaiah 0211043WL023656 Chengaiah 00415 SBIN0001459 1625 1625 Processed 18/05/2024 4125013058 CHENGAIAH BATHALA ICICI BANK LTD(508534)
480 Kodur AP-11-043-001-001/010539
() 		0211043000NRG25100520240785296 10/05/2024 Siddaiah 0211043WL023822 Siddaiah 00415 SBIN0001459 1815 1815 Processed 18/05/2024 4125012782 DABBI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
481 Kodur AP-11-043-001-001/010762
() 		0211043000NRG25100520240777106 10/05/2024 Subramanyam 0211043WL023656 Subramanyam 00415 SBIN0001459 1625 1625 Processed 18/05/2024 4125012292 Mr SUBRAMANYAM BANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Kodur AP-11-043-001-001/010767
() 		0211043000NRG25100520240786272 10/05/2024 Reddy babu 0211043WL023835 Reddy babu 00415 SBIN0001459 1349 1349 Processed 18/05/2024 4125012541 Mr MUTHYALA REDDY BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Kodur AP-11-043-001-001/010788
() 		0211043000NRG25100520240777111 10/05/2024 Reddemma 0211043WL023656 Reddemma 00415 SBIN0001459 1625 1625 Processed 18/05/2024 4125012545 Mrs REDDAMMA ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Kodur AP-11-043-001-001/010793
() 		0211043000NRG25100520240777116 10/05/2024 Rajasekar 0211043WL023656 Rajasekar 00415 SBIN0001459 1625 1625 Processed 18/05/2024 4125013031 MR YADDALA RAJASEKHAR STATE BANK OF INDIA(508548)
485 Kodur AP-11-043-001-001/010985
() 		0211043000NRG25100520240777163 10/05/2024 mahesh goud 0211043WL023656 mahesh goud 00415 SBIN0001459 1625 1625 Processed 18/05/2024 4125012607 MR KADIRISANI MAHESH GOUD STATE BANK OF INDIA(508548)
486 Kodur AP-11-043-001-001/011143
() 		0211043000NRG25100520240777169 10/05/2024 Hari M 0211043WL023656 Hari M 00415 SBIN0001459 1393 1393 Processed 18/05/2024 4125012897 MALLELA HARI HDFC BANK LTD(607152)
487 Kodur AP-11-043-001-001/011216
() 		0211043000NRG25100520240777175 10/05/2024 pramilamma 0211043WL023656 pramilamma 00415 SBIN0001459 1393 1393 Processed 18/05/2024 4125012593 PRAMILA DABBI CANARA BANK(508532)
488 Kodur AP-11-043-001-001/060041
() 		0211043000NRG25100520240785336 10/05/2024 Syamalamma 0211043WL023822 Syamalamma 00415 SBIN0001459 1605 1605 Processed 18/05/2024 4125012977 Mrs SYAMALAMMA PALEM KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Kodur AP-11-043-001-001/060052
() 		0211043000NRG25100520240785344 10/05/2024 Sreenivasulu 0211043WL023822 Sreenivasulu 00415 SBIN0001459 1605 1605 Processed 18/05/2024 4125012311 Mr SRINIVASULU PALEMKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Kodur AP-11-043-001-001/060089
() 		0211043000NRG25100520240785351 10/05/2024 Bhagyamma 0211043WL023822 Bhagyamma 00415 SBIN0001459 1605 1605 Processed 18/05/2024 4125012553 MRS YAKASIRI BHAGYAMMA STATE BANK OF INDIA(508548)
491 Kodur AP-11-043-001-001/060089
() 		0211043000NRG25100520240785352 10/05/2024 Sankaraiah 0211043WL023822 Sankaraiah 00415 SBIN0001459 1605 1605 Processed 18/05/2024 4125012552 MR YAKASIRI SANKARAIAH STATE BANK OF INDIA(508548)
492 Kodur AP-11-043-001-001/070033
() 		0211043000NRG25100520240777177 10/05/2024 Tirupaiah 0211043WL023656 Tirupaiah 00415 SBIN0001459 1393 1393 Processed 18/05/2024 4125012323 Mr Thiripaiah Narike ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Kodur AP-11-043-001-001/070199
() 		0211043000NRG25100520240777190 10/05/2024 Pandeti Rani 0211043WL023656 Pandeti Rani 00415 SBIN0001459 1161 1161 Processed 18/05/2024 4125012543 MRS PANDETI RANI STATE BANK OF INDIA(508548)
494 Kodur AP-11-043-001-001/070210
() 		0211043000NRG25100520240785371 10/05/2024 Penchalaiah 0211043WL023822 Penchalaiah 00415 SBIN0001459 1605 1605 Processed 18/05/2024 4125013057 MR PENCHALAIAH CHALAM STATE BANK OF INDIA(508548)
495 Kodur AP-11-043-001-001/80051
() 		0211043000NRG25100520240777193 10/05/2024 nadimandalam sruth 0211043WL023656 nadimandalam sruth 00415 SBIN0001459 1161 1161 Processed 18/05/2024 4125012554 MS SRUTHI NANDIMANDALAM STATE BANK OF INDIA(508548)
496 Kodur AP-11-043-001-001/80051
() 		0211043000NRG25100520240777194 10/05/2024 Pratap Kumar Raju 0211043WL023656 Pratap Kumar Raju 00415 SBIN0001459 1161 1161 Processed 18/05/2024 4125013007 MR MUPPALA PRATAP KUMAR RAJU STATE BANK OF INDIA(508548)
497 Kodur AP-11-043-001-001/80059
() 		0211043000NRG25100520240785373 10/05/2024 chalam gangadevi 0211043WL023822 chalam gangadevi 00415 SBIN0001459 1605 1605 Processed 18/05/2024 4125012559 TALAPULA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Kodur AP-11-043-001-001/80093
() 		0211043000NRG25100520240777196 10/05/2024 Alivelamma Illa 0211043WL023656 Alivelamma Illa 00415 SBIN0001459 1625 1625 Processed 18/05/2024 4125012630 ELLA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Kodur AP-11-043-009-008/010219
() 		0211043000NRG25100520240789561 10/05/2024 Siddamma 0211043WL023909 Siddamma 00415 SBIN0001459 1767 1767 Processed 18/05/2024 4125012565 SIDDAMMA NAGIRIPATI ICICI BANK LTD(508534)
500 Kodur AP-11-043-009-008/010255
() 		0211043000NRG25100520240789572 10/05/2024 Lakshmi Narasaiah 0211043WL023909 Lakshmi Narasaiah 00415 SBIN0001459 1472 1472 Processed 18/05/2024 4125012720 LAKSHMI NARASAIAH S ICICI BANK LTD(508534)
501 Kodur AP-11-043-009-008/010274
() 		0211043000NRG25100520240746472 10/05/2024 Mangamma 0211043WL022837 Mangamma 00415 SBIN0001459 960 960 Processed 18/05/2024 4125012296 MRS MANGAMMA KOTAKONDLA STATE BANK OF INDIA(508548)
502 Kodur AP-11-043-009-008/010357
() 		0211043000NRG25100520240746473 10/05/2024 Lakshminarasamma 0211043WL022837 Lakshminarasamma 00415 SBIN0001459 1151 1151 Processed 18/05/2024 4125012757 AMMISETTI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Kodur AP-11-043-009-008/010357
() 		0211043000NRG25100520240746474 10/05/2024 Narasimhulu 0211043WL022837 Narasimhulu 00415 SBIN0001459 1151 1151 Processed 18/05/2024 4125012321 MR AMMISETTI NARASIMHULU STATE BANK OF INDIA(508548)
504 Kodur AP-11-043-009-008/010385
() 		0211043000NRG25100520240746479 10/05/2024 Changamma 0211043WL022837 Changamma 00415 SBIN0001459 1151 1151 Processed 18/05/2024 4125012589 YAMALA CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Kodur AP-11-043-009-008/010388
() 		0211043000NRG25100520240768681 10/05/2024 Padma 0211043WL023468 Padma 00415 SBIN0001459 1413 1413 Processed 18/05/2024 4125012290 PADMAVATHAMMA AMMISETTY CANARA BANK(508532)
506 Kodur AP-11-043-009-008/010428
() 		0211043000NRG25100520240746500 10/05/2024 Parvati 0211043WL022837 Parvati 00415 SBIN0001459 960 960 Processed 18/05/2024 4125012563 PARVATI CHALLA ICICI BANK LTD(508534)
507 Kodur AP-11-043-009-008/010430
() 		0211043000NRG25100520240746502 10/05/2024 Gangamma 0211043WL022837 Gangamma 00415 SBIN0001459 1151 1151 Processed 18/05/2024 4125012588 MRS GANGAMMA CHANDRAGIRI STATE BANK OF INDIA(508548)
508 Kodur AP-11-043-009-008/010435
() 		0211043000NRG25100520240746507 10/05/2024 Adilakshmi 0211043WL022837 Adilakshmi 00415 SBIN0001459 1151 1151 Processed 18/05/2024 4125012586 MRS ADI LAKSHUMMA KURAMUTLA STATE BANK OF INDIA(508548)
509 Kodur AP-11-043-009-008/010439
() 		0211043000NRG25100520240746510 10/05/2024 Nagamani 0211043WL022837 Nagamani 00415 SBIN0001459 960 960 Processed 18/05/2024 4125012560 NAGAMANI CHANDRAGIRI ICICI BANK LTD(508534)
510 Kodur AP-11-043-009-008/010441
() 		0211043000NRG25100520240746513 10/05/2024 Nagamani 0211043WL022837 Nagamani 00415 SBIN0001459 768 768 Processed 18/05/2024 4125012603 Mrs KURAMUTLA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Kodur AP-11-043-009-008/010442
() 		0211043000NRG25100520240746514 10/05/2024 Ademma 0211043WL022837 Ademma 00415 SBIN0001459 960 960 Processed 18/05/2024 4125012864 ADEMMA KURAMUTLA ICICI BANK LTD(508534)
512 Kodur AP-11-043-009-008/010649
() 		0211043000NRG25100520240746529 10/05/2024 Nagamani 0211043WL022837 Nagamani 00415 SBIN0001459 1151 1151 Processed 18/05/2024 4125012576 MRS NAGAMANI DHARA STATE BANK OF INDIA(508548)
513 Kodur AP-11-043-009-008/010654
() 		0211043000NRG25100520240789582 10/05/2024 Nagaraju 0211043WL023909 Nagaraju 00415 SBIN0001459 1178 1178 Processed 18/05/2024 4125012578 MR NAGARAJU THUPAKULA STATE BANK OF INDIA(508548)
514 Kodur AP-11-043-009-008/010717
() 		0211043000NRG25100520240746540 10/05/2024 Rajamma 0211043WL022837 Rajamma 00415 SBIN0001459 1151 1151 Processed 18/05/2024 4125012741 MRS KURAMUTLA RAJAMMA STATE BANK OF INDIA(508548)
515 Kodur AP-11-043-009-008/030129
() 		0211043000NRG25100520240768757 10/05/2024 Narasimhulu 0211043WL023468 Narasimhulu 00415 SBIN0001459 1696 1696 Processed 18/05/2024 4125012306 NARASIMHULU MADDINA CANARA BANK(508532)
516 Kodur AP-11-043-009-008/030152
() 		0211043000NRG25100520240768772 10/05/2024 JYOTHI RAM NAIDU 0211043WL023468 JYOTHI RAM NAIDU 00415 SBIN0001459 1696 1696 Processed 18/05/2024 4125013009 JYOTHIRAMUNAIDU YEDOTI CANARA BANK(508532)
517 Kodur AP-11-043-009-008/050037
() 		0211043000NRG25100520240768784 10/05/2024 Balakrishna 0211043WL023468 Balakrishna 00415 SBIN0001459 1696 1696 Processed 18/05/2024 4125012429 MR BALAKRISHNA POOLA STATE BANK OF INDIA(508548)
518 Kodur AP-11-043-009-008/060135
() 		0211043000NRG25100520240746558 10/05/2024 Subbaramaraju 0211043WL022837 Subbaramaraju 00415 SBIN0001459 486 486 Processed 18/05/2024 4125012471 POTHURAJU SUBBARAMA BANK OF BARODA(606985)
519 Kodur AP-11-043-009-008/70074
() 		0211043000NRG25100520240768804 10/05/2024 Tanguturi subbamma 0211043WL023468 Tanguturi subbamma 00415 SBIN0001459 1696 1696 Processed 18/05/2024 4125012310 TANGUTURI SUBBAMMA STATE BANK OF INDIA(508548)
520 Kodur AP-11-043-009-008/70074
() 		0211043000NRG25100520240768803 10/05/2024 Tanguturi Venkata krishnaiah 0211043WL023468 Tanguturi Venkata krishnaiah 00415 SBIN0001459 1696 1696 Processed 18/05/2024 4125013041 Mr VENKATA KRISHANAIAH TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Kodur AP-11-043-009-008/70122
() 		0211043000NRG25100520240746575 10/05/2024 Padmaraju kalyani 0211043WL022837 Padmaraju kalyani 00415 SBIN0001459 971 971 Processed 18/05/2024 4125012314 PADMARAJU KALYANI BANK OF BARODA(606985)
522 Kodur AP-11-043-016-009/390157
() 		0211043000NRG25100520240752479 10/05/2024 pramelamma 0211043WL022978 pramelamma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012291 PRAMEELAMMA AVULAKUNTA ICICI BANK LTD(508534)
523 Kodur AP-11-043-016-009/400001
() 		0211043000NRG25100520240750613 10/05/2024 Subbamma 0211043WL022933 Subbamma 00415 SBIN0001459 694 694 Processed 18/05/2024 4125012600 Mrs SUBBAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Kodur AP-11-043-016-009/400002
() 		0211043000NRG25100520240750615 10/05/2024 Lakshmamma 0211043WL022933 Lakshmamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012575 Mrs LAKSHUMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Kodur AP-11-043-016-009/400007
() 		0211043000NRG25100520240750617 10/05/2024 Narasamma 0211043WL022933 Narasamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012551 JOGI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kodur AP-11-043-016-009/400009
() 		0211043000NRG25100520240750618 10/05/2024 Penchalaiah 0211043WL022933 Penchalaiah 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012732 MR KAPPALA PENCHALAIAH STATE BANK OF INDIA(508548)
527 Kodur AP-11-043-016-009/400012
() 		0211043000NRG25100520240750621 10/05/2024 Singamala Bharath Kumar 0211043WL022933 Singamala Bharath Kumar 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012452 MR SINGAMALA BHARATH KUMAR STATE BANK OF INDIA(508548)
528 Kodur AP-11-043-016-009/400017
() 		0211043000NRG25100520240750622 10/05/2024 Lakshmamma 0211043WL022933 Lakshmamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012581 Mrs LAKSHUMMA CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Kodur AP-11-043-016-009/400036
() 		0211043000NRG25100520240750627 10/05/2024 Venkatalakshmi 0211043WL022933 Venkatalakshmi 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012569 YESURU VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Kodur AP-11-043-016-009/400043
() 		0211043000NRG25100520240750633 10/05/2024 Lakshmidevi 0211043WL022933 Lakshmidevi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012571 Mrs LAKSHMI DEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Kodur AP-11-043-016-009/400048
() 		0211043000NRG25100520240750634 10/05/2024 Ramulamma 0211043WL022933 Ramulamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012752 Mrs SHOWDAVARAM RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Kodur AP-11-043-016-009/400060
() 		0211043000NRG25100520240750638 10/05/2024 Chandrakala 0211043WL022933 Chandrakala 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012725 MRS CHANDRA KALA SETTYPALLI STATE BANK OF INDIA(508548)
533 Kodur AP-11-043-016-009/400070
() 		0211043000NRG25100520240750641 10/05/2024 Subbarayudu 0211043WL022933 Subbarayudu 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012841 SUBBARAYUDU AKKI ICICI BANK LTD(508534)
534 Kodur AP-11-043-016-009/400080
() 		0211043000NRG25100520240750643 10/05/2024 Jamuna 0211043WL022933 Jamuna 00415 SBIN0001459 694 694 Processed 18/05/2024 4125012596 Mrs JAVADI JAMUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Kodur AP-11-043-016-009/400082
() 		0211043000NRG25100520240750644 10/05/2024 Lakshminarasamma 0211043WL022933 Lakshminarasamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012721 MRS LAKSHMI NARASAMMA JAVADI STATE BANK OF INDIA(508548)
536 Kodur AP-11-043-016-009/400085
() 		0211043000NRG25100520240750645 10/05/2024 Padmavathi 0211043WL022933 Padmavathi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012582 PADMAVATHI JAVVADI ICICI BANK LTD(508534)
537 Kodur AP-11-043-016-009/400088
() 		0211043000NRG25100520240750646 10/05/2024 Dasamma 0211043WL022933 Dasamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012568 DASAMMA JAVVADI ICICI BANK LTD(508534)
538 Kodur AP-11-043-016-009/400089
() 		0211043000NRG25100520240750647 10/05/2024 Subbalakshmamma 0211043WL022933 Subbalakshmamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012594 Mrs SUBBALAKSHMAMMA JAWADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Kodur AP-11-043-016-009/400139
() 		0211043000NRG25100520240752481 10/05/2024 Chengamma 0211043WL022978 Chengamma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012956 MS CHENGAMMA YAGNAM STATE BANK OF INDIA(508548)
540 Kodur AP-11-043-016-009/400142
() 		0211043000NRG25100520240748345 10/05/2024 Subbamma 0211043WL022865 Subbamma 00415 SBIN0001459 799 799 Processed 18/05/2024 4125012944 SUBBAMMA CHATA ICICI BANK LTD(508534)
541 Kodur AP-11-043-016-009/400145
() 		0211043000NRG25100520240748346 10/05/2024 Sankaraiah 0211043WL022865 Sankaraiah 00415 SBIN0001459 799 799 Processed 18/05/2024 4125012308 SANKARAIAH MAAKARAAJU ICICI BANK LTD(508534)
542 Kodur AP-11-043-016-009/400168
() 		0211043000NRG25100520240752483 10/05/2024 Venkatasubbamma 0211043WL022978 Venkatasubbamma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012547 MRS MADDURI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
543 Kodur AP-11-043-016-009/400213
() 		0211043000NRG25100520240745556 10/05/2024 Kumari 0211043WL022803 Kumari 00415 SBIN0001459 526 526 Processed 18/05/2024 4125012445 Mrs PULIVELA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Kodur AP-11-043-016-009/400213
() 		0211043000NRG25100520240745555 10/05/2024 Sivaji 0211043WL022803 Sivaji 00415 SBIN0001459 526 526 Processed 18/05/2024 4125012866 PULIVELA SIVAJI CANARA BANK(508532)
545 Kodur AP-11-043-016-009/400213
() 		0211043000NRG25100520240745554 10/05/2024 Vijayakumar 0211043WL022803 Vijayakumar 00415 SBIN0001459 526 526 Processed 18/05/2024 4125012298 VIJAY KUMAR PULIVELA CANARA BANK(508532)
546 Kodur AP-11-043-016-009/400338
() 		0211043000NRG25100520240750648 10/05/2024 Gangadevi 0211043WL022933 Gangadevi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012561 Mrs GANGADEVI RAJUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Kodur AP-11-043-016-009/400342
() 		0211043000NRG25100520240750649 10/05/2024 Venkataiah 0211043WL022933 Venkataiah 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012297 VENKATAIAH MOSURU ICICI BANK LTD(508534)
548 Kodur AP-11-043-016-009/400363
() 		0211043000NRG25100520240750651 10/05/2024 Nagamma 0211043WL022933 Nagamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012731 NAGAMMA RAJABOINA ICICI BANK LTD(508534)
549 Kodur AP-11-043-016-009/400367
() 		0211043000NRG25100520240750652 10/05/2024 Saraswathi 0211043WL022933 Saraswathi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012730 SARASWATHI SINGAMALA ICICI BANK LTD(508534)
550 Kodur AP-11-043-016-009/400372
() 		0211043000NRG25100520240750653 10/05/2024 Bhagyamma 0211043WL022933 Bhagyamma 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012728 BHAGYAMMA JAVVAADI ICICI BANK LTD(508534)
551 Kodur AP-11-043-016-009/400390
() 		0211043000NRG25100520240750654 10/05/2024 Ademma 0211043WL022933 Ademma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012771 MRS JAVAADHI ADEMMA STATE BANK OF INDIA(508548)
552 Kodur AP-11-043-016-009/400391
() 		0211043000NRG25100520240750656 10/05/2024 Vinay 0211043WL022933 Vinay 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012564 MR VINAY GALISETTY STATE BANK OF INDIA(508548)
553 Kodur AP-11-043-016-009/400394
() 		0211043000NRG25100520240750658 10/05/2024 Maheswari 0211043WL022933 Maheswari 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012773 MISS MAHESWARI JAVVADI STATE BANK OF INDIA(508548)
554 Kodur AP-11-043-016-009/400394
() 		0211043000NRG25100520240750657 10/05/2024 Obulamma 0211043WL022933 Obulamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012733 OBULAMMA J STATE BANK OF INDIA(508548)
555 Kodur AP-11-043-016-009/400408
() 		0211043000NRG25100520240750662 10/05/2024 Sankaraiah 0211043WL022933 Sankaraiah 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012583 MR SANKARAIAH UDAYAGIRI STATE BANK OF INDIA(508548)
556 Kodur AP-11-043-016-009/400426
() 		0211043000NRG25100520240750666 10/05/2024 Nagarathnamma 0211043WL022933 Nagarathnamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012748 NAGARATNAMMA VALIMI ICICI BANK LTD(508534)
557 Kodur AP-11-043-016-009/400429
() 		0211043000NRG25100520240750667 10/05/2024 Ramamurthy 0211043WL022933 Ramamurthy 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012843 MORUSU RAMAMURTHI BANK OF BARODA(606985)
558 Kodur AP-11-043-016-009/400433
() 		0211043000NRG25100520240750670 10/05/2024 Venkatesh 0211043WL022933 Venkatesh 00415 SBIN0001459 694 694 Processed 18/05/2024 4125012584 MR KOLLETI VENKATESH STATE BANK OF INDIA(508548)
559 Kodur AP-11-043-016-009/400441
() 		0211043000NRG25100520240750675 10/05/2024 Madamma 0211043WL022933 Madamma 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012580 Mrs MADAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Kodur AP-11-043-016-009/400443
() 		0211043000NRG25100520240750677 10/05/2024 Adilakshmi 0211043WL022933 Adilakshmi 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012606 Mrs DAPPILLA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Kodur AP-11-043-016-009/400456
() 		0211043000NRG25100520240750679 10/05/2024 NANDINI 0211043WL022933 NANDINI 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012572 MRS NANDINI THIPPANA STATE BANK OF INDIA(508548)
562 Kodur AP-11-043-016-009/400508
() 		0211043000NRG25100520240750685 10/05/2024 RAJITHA 0211043WL022933 RAJITHA 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125013043 Mrs JOGI RAJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Kodur AP-11-043-016-009/470166
() 		0211043000NRG25100520240745559 10/05/2024 Eswaramma 0211043WL022803 Eswaramma 00415 SBIN0001459 526 526 Processed 18/05/2024 4125012601 MRS ESWARAMMA TALARI STATE BANK OF INDIA(508548)
564 Kodur AP-11-043-016-009/470166
() 		0211043000NRG25100520240745560 10/05/2024 Rajasekar 0211043WL022803 Rajasekar 00415 SBIN0001459 789 789 Processed 18/05/2024 4125012602 MR RAJASEKAR TALARI STATE BANK OF INDIA(508548)
565 Kodur AP-11-043-016-009/470181
() 		0211043000NRG25100520240745564 10/05/2024 Ramanjaneyulu 0211043WL022803 Ramanjaneyulu 00415 SBIN0001459 1578 1578 Processed 18/05/2024 4125012599 GUDLA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Kodur AP-11-043-016-009/470183
() 		0211043000NRG25100520240745565 10/05/2024 Beebi 0211043WL022803 Beebi 00415 SBIN0001459 1052 1052 Processed 18/05/2024 4125012598 MRS SHAIK BEEBI STATE BANK OF INDIA(508548)
567 Kodur AP-11-043-016-009/470183
() 		0211043000NRG25100520240745566 10/05/2024 Shakeer 0211043WL022803 Shakeer 00415 SBIN0001459 789 789 Processed 18/05/2024 4125012610 SHAIK SHAKEER INDIA POST PAYMENTS BANK LIMITED(508528)
568 Kodur AP-11-043-016-009/470184
() 		0211043000NRG25100520240745567 10/05/2024 Rama chandraiah 0211043WL022803 Rama chandraiah 00415 SBIN0001459 263 263 Processed 18/05/2024 4125012605 MR MULLA RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
569 Kodur AP-11-043-016-009/470228
() 		0211043000NRG25100520240745569 10/05/2024 ANDONAMMA 0211043WL022803 ANDONAMMA 00415 SBIN0001459 1315 1315 Processed 18/05/2024 4125012566 MRS ANDONAMMA PEETARA STATE BANK OF INDIA(508548)
570 Kodur AP-11-043-016-009/470228
() 		0211043000NRG25100520240745570 10/05/2024 ARYA SWAMY 0211043WL022803 ARYA SWAMY 00415 SBIN0001459 1315 1315 Processed 18/05/2024 4125012590 AROCKIASAMY MANGARAPPA SHETTY PUNJAB NATIONAL BANK(508568)
571 Kodur AP-11-043-016-009/470258
() 		0211043000NRG25100520240745571 10/05/2024 LAKSHMI 0211043WL022803 LAKSHMI 00415 SBIN0001459 526 526 Processed 18/05/2024 4125012322 MALLEPOGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Kodur AP-11-043-016-010/010002
() 		0211043000NRG25100520240752486 10/05/2024 Gangaiah 0211043WL022978 Gangaiah 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012595 MR GANGAIAH BATTALA STATE BANK OF INDIA(508548)
573 Kodur AP-11-043-016-010/010003
() 		0211043000NRG25100520240752488 10/05/2024 Koteswari 0211043WL022978 Koteswari 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012597 KOTESWARI YAMALA ICICI BANK LTD(508534)
574 Kodur AP-11-043-016-010/010003
() 		0211043000NRG25100520240752487 10/05/2024 Nageswari 0211043WL022978 Nageswari 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012959 NAGESWARI YAMALA ICICI BANK LTD(508534)
575 Kodur AP-11-043-016-010/010013
() 		0211043000NRG25100520240752490 10/05/2024 Sarojamma 0211043WL022978 Sarojamma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012549 Mrs BATHALA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Kodur AP-11-043-016-010/010019
() 		0211043000NRG25100520240752493 10/05/2024 Nagamani 0211043WL022978 Nagamani 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012963 MRS DERAGULA NAGA MANI STATE BANK OF INDIA(508548)
577 Kodur AP-11-043-016-010/010020
() 		0211043000NRG25100520240752496 10/05/2024 Bharathi 0211043WL022978 Bharathi 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012300 Vallupu Bharathi FINO PAYMENTS BANK LTD(608001)
578 Kodur AP-11-043-016-010/010020
() 		0211043000NRG25100520240752495 10/05/2024 Subramanyam 0211043WL022978 Subramanyam 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012301 MR SUBRAMANYAM VOLLAPU STATE BANK OF INDIA(508548)
579 Kodur AP-11-043-016-010/010040
() 		0211043000NRG25100520240748347 10/05/2024 Dharmaiah 0211043WL022865 Dharmaiah 00415 SBIN0001459 1065 1065 Processed 18/05/2024 4125012949 YAGNAM DHARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 Kodur AP-11-043-016-010/010040
() 		0211043000NRG25100520240748348 10/05/2024 Saiamma 0211043WL022865 Saiamma 00415 SBIN0001459 532 532 Processed 18/05/2024 4125012587 SAIAMMA ICICI BANK LTD(508534)
581 Kodur AP-11-043-016-010/010041
() 		0211043000NRG25100520240752500 10/05/2024 Gangamma 0211043WL022978 Gangamma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012961 GANGAMMA BANDARU ICICI BANK LTD(508534)
582 Kodur AP-11-043-016-010/010050
() 		0211043000NRG25100520240752501 10/05/2024 Chandramma 0211043WL022978 Chandramma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012764 CHANDRAMMA PULAKANTI ICICI BANK LTD(508534)
583 Kodur AP-11-043-016-010/010050
() 		0211043000NRG25100520240752503 10/05/2024 Sandhya 0211043WL022978 Sandhya 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012585 PULAKANTI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Kodur AP-11-043-016-010/010052
() 		0211043000NRG25100520240752504 10/05/2024 Venkataiah 0211043WL022978 Venkataiah 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012293 BANDARU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
585 Kodur AP-11-043-016-010/010053
() 		0211043000NRG25100520240752506 10/05/2024 Chinnavenkatesh 0211043WL022978 Chinnavenkatesh 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012313 BANDARU CHINNA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Kodur AP-11-043-016-010/010053
() 		0211043000NRG25100520240752507 10/05/2024 Renukamma 0211043WL022978 Renukamma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012591 RENUKAMMA BANDARU ICICI BANK LTD(508534)
587 Kodur AP-11-043-016-010/010064
() 		0211043000NRG25100520240752509 10/05/2024 Kanthamma 0211043WL022978 Kanthamma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012303 MRS KANTHAMMA YAGNAM STATE BANK OF INDIA(508548)
588 Kodur AP-11-043-016-010/010065
() 		0211043000NRG25100520240752510 10/05/2024 Parvathamma 0211043WL022978 Parvathamma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012946 MRS YAGNAM PARVATHAMMA STATE BANK OF INDIA(508548)
589 Kodur AP-11-043-016-010/010066
() 		0211043000NRG25100520240752512 10/05/2024 Leela Venkat 0211043WL022978 Leela Venkat 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012609 YAGNAM LEELA VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
590 Kodur AP-11-043-016-010/010066
() 		0211043000NRG25100520240752511 10/05/2024 Penchalamma 0211043WL022978 Penchalamma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012943 Yagnam Penchalamma FINO PAYMENTS BANK LTD(608001)
591 Kodur AP-11-043-016-010/010068
() 		0211043000NRG25100520240752514 10/05/2024 Giribabu 0211043WL022978 Giribabu 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012608 YAGNAM GIRIBABU HDFC BANK LTD(607152)
592 Kodur AP-11-043-016-010/010068
() 		0211043000NRG25100520240752515 10/05/2024 UMA MAHESWARI 0211043WL022978 UMA MAHESWARI 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012286 YAGNAM UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Kodur AP-11-043-016-010/010070
() 		0211043000NRG25100520240748349 10/05/2024 Ramaiah 0211043WL022865 Ramaiah 00415 SBIN0001459 1331 1331 Processed 18/05/2024 4125012299 Mr PANDIBOTI RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Kodur AP-11-043-016-010/010070
() 		0211043000NRG25100520240748350 10/05/2024 Venkatamma 0211043WL022865 Venkatamma 00415 SBIN0001459 1597 1597 Processed 18/05/2024 4125012945 PANDIBOTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Kodur AP-11-043-016-010/010072
() 		0211043000NRG25100520240752516 10/05/2024 Prasad 0211043WL022978 Prasad 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012962 MR PRASAD BATHALA STATE BANK OF INDIA(508548)
596 Kodur AP-11-043-016-010/010089
() 		0211043000NRG25100520240748354 10/05/2024 Sudhamani 0211043WL022865 Sudhamani 00415 SBIN0001459 532 532 Processed 18/05/2024 4125012570 SUDHAMANI YAGNAM ICICI BANK LTD(508534)
597 Kodur AP-11-043-016-010/010092
() 		0211043000NRG25100520240752517 10/05/2024 Siddaiah 0211043WL022978 Siddaiah 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012766 SIDDAIAH AVULA ICICI BANK LTD(508534)
598 Kodur AP-11-043-016-010/010092
() 		0211043000NRG25100520240752518 10/05/2024 Subbamma 0211043WL022978 Subbamma 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012765 MRS SUBBAMMA AVULA STATE BANK OF INDIA(508548)
599 Kodur AP-11-043-016-010/010093
() 		0211043000NRG25100520240752519 10/05/2024 Ramanaiah 0211043WL022978 Ramanaiah 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012289 AVULA RAMANAIAH STATE BANK OF INDIA(508548)
600 Kodur AP-11-043-016-010/010095
() 		0211043000NRG25100520240748355 10/05/2024 Sulochana 0211043WL022865 Sulochana 00415 SBIN0001459 1597 1597 Processed 18/05/2024 4125012948 PULLAGURA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Kodur AP-11-043-016-010/010096
() 		0211043000NRG25100520240752520 10/05/2024 Venkataiah 0211043WL022978 Venkataiah 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012305 Pullagura Venkataiah FINO PAYMENTS BANK LTD(608001)
602 Kodur AP-11-043-016-010/010096
() 		0211043000NRG25100520240752521 10/05/2024 Yellamma 0211043WL022978 Yellamma 00415 SBIN0001459 693 693 Processed 18/05/2024 4125012958 PULLAGURA YELLAMMA UNION BANK OF INDIA(508500)
603 Kodur AP-11-043-016-010/010104
() 		0211043000NRG25100520240748356 10/05/2024 Santhamma 0211043WL022865 Santhamma 00415 SBIN0001459 799 799 Processed 18/05/2024 4125012960 MRS SANTHAMMA AVULA STATE BANK OF INDIA(508548)
604 Kodur AP-11-043-016-010/010110
() 		0211043000NRG25100520240750691 10/05/2024 Syamala 0211043WL022933 Syamala 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012604 SYAMALA MODI ICICI BANK LTD(508534)
605 Kodur AP-11-043-016-010/010112
() 		0211043000NRG25100520240750692 10/05/2024 Lakshmidevi 0211043WL022933 Lakshmidevi 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012788 MR SIDHARAPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
606 Kodur AP-11-043-016-010/010113
() 		0211043000NRG25100520240750694 10/05/2024 Jayalakshmi 0211043WL022933 Jayalakshmi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012410 CHOUDAVARAM JAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
607 Kodur AP-11-043-016-010/010114
() 		0211043000NRG25100520240750695 10/05/2024 Ramasubbamma 0211043WL022933 Ramasubbamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012704 RAMASUBBAMMA CHOWDAVARAM ICICI BANK LTD(508534)
608 Kodur AP-11-043-016-010/010117
() 		0211043000NRG25100520240750697 10/05/2024 Savithri 0211043WL022933 Savithri 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012724 Mrs SIGAMALA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Kodur AP-11-043-016-010/010123
() 		0211043000NRG25100520240750698 10/05/2024 Sarojamma 0211043WL022933 Sarojamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012727 SAROJAMMA M ICICI BANK LTD(508534)
610 Kodur AP-11-043-016-010/010124
() 		0211043000NRG25100520240750700 10/05/2024 Rajamma 0211043WL022933 Rajamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012769 RAJAMMA P ICICI BANK LTD(508534)
611 Kodur AP-11-043-016-010/010125
() 		0211043000NRG25100520240750701 10/05/2024 Penchalamma 0211043WL022933 Penchalamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012768 PENCHALAMMA SIDDARAPU ICICI BANK LTD(508534)
612 Kodur AP-11-043-016-010/010126
() 		0211043000NRG25100520240750703 10/05/2024 Ammannamma 0211043WL022933 Ammannamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012751 AMMANNI CHOWDAVARAM ICICI BANK LTD(508534)
613 Kodur AP-11-043-016-010/010126
() 		0211043000NRG25100520240750704 10/05/2024 Sivasankar 0211043WL022933 Sivasankar 00415 SBIN0001459 463 463 Processed 18/05/2024 4125013024 SHOWDAVARAM SIVASANKARA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Kodur AP-11-043-016-010/010127
() 		0211043000NRG25100520240750705 10/05/2024 Subbamma 0211043WL022933 Subbamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012749 SUBBAMMA BEEDAM ICICI BANK LTD(508534)
615 Kodur AP-11-043-016-010/010130
() 		0211043000NRG25100520240750706 10/05/2024 Chengamma 0211043WL022933 Chengamma 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012315 Mrs CHOWDAVARAM CHANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Kodur AP-11-043-016-010/010132
() 		0211043000NRG25100520240750707 10/05/2024 Lakshmamma 0211043WL022933 Lakshmamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012786 MRS LAKSHMAMMA KOTTAM STATE BANK OF INDIA(508548)
617 Kodur AP-11-043-016-010/010142
() 		0211043000NRG25100520240750709 10/05/2024 Mahesh 0211043WL022933 Mahesh 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012422 MAHESH MARELLA ICICI BANK LTD(508534)
618 Kodur AP-11-043-016-010/010142
() 		0211043000NRG25100520240750708 10/05/2024 Vasantamma 0211043WL022933 Vasantamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012557 MARELLA VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Kodur AP-11-043-016-010/010143
() 		0211043000NRG25100520240750710 10/05/2024 Padma 0211043WL022933 Padma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012283 PADMA VADDDI ICICI BANK LTD(508534)
620 Kodur AP-11-043-016-010/010144
() 		0211043000NRG25100520240750711 10/05/2024 Kanthamma 0211043WL022933 Kanthamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012787 KANTHAMMA COUDAVARAM ICICI BANK LTD(508534)
621 Kodur AP-11-043-016-010/010150
() 		0211043000NRG25100520240750713 10/05/2024 Gangojamma 0211043WL022933 Gangojamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012577 GANGOJAMMA ICICI BANK LTD(508534)
622 Kodur AP-11-043-016-010/010152
() 		0211043000NRG25100520240750714 10/05/2024 Padma 0211043WL022933 Padma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012703 PADMA BEEDAM ICICI BANK LTD(508534)
623 Kodur AP-11-043-016-010/010153
() 		0211043000NRG25100520240750715 10/05/2024 Latha 0211043WL022933 Latha 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012723 LATHA ICICI BANK LTD(508534)
624 Kodur AP-11-043-016-010/010155
() 		0211043000NRG25100520240750716 10/05/2024 Kanthamma 0211043WL022933 Kanthamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012722 KANTHAMMA GUNDALA ICICI BANK LTD(508534)
625 Kodur AP-11-043-016-010/010158
() 		0211043000NRG25100520240750717 10/05/2024 Lakshmidevi 0211043WL022933 Lakshmidevi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012556 LAKSHMIDEVI CHOWDAVARAM ICICI BANK LTD(508534)
626 Kodur AP-11-043-016-010/010159
() 		0211043000NRG25100520240750718 10/05/2024 Saraswathi 0211043WL022933 Saraswathi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012726 SARASWATHI SIGAMALA ICICI BANK LTD(508534)
627 Kodur AP-11-043-016-010/010162
() 		0211043000NRG25100520240750719 10/05/2024 Lakshmidevi 0211043WL022933 Lakshmidevi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012729 LAKSHMIDEVI JUTOORU ICICI BANK LTD(508534)
628 Kodur AP-11-043-016-010/010163
() 		0211043000NRG25100520240750720 10/05/2024 Lakshmidevi 0211043WL022933 Lakshmidevi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012558 LAKSHMIDEVI MARE ICICI BANK LTD(508534)
629 Kodur AP-11-043-016-010/010167
() 		0211043000NRG25100520240750721 10/05/2024 Jayamma 0211043WL022933 Jayamma 00415 SBIN0001459 694 694 Processed 18/05/2024 4125012284 MRS JAYAMMA KOTTAM STATE BANK OF INDIA(508548)
630 Kodur AP-11-043-016-010/010170
() 		0211043000NRG25100520240748357 10/05/2024 Indumathi 0211043WL022865 Indumathi 00415 SBIN0001459 1597 1597 Processed 18/05/2024 4125012555 MRS INDUMATHI PANDIBOTI STATE BANK OF INDIA(508548)
631 Kodur AP-11-043-016-010/010174
() 		0211043000NRG25100520240750723 10/05/2024 Jayamma 0211043WL022933 Jayamma 00415 SBIN0001459 926 926 Processed 18/05/2024 4125012546 MRS JAYAMMA MARE STATE BANK OF INDIA(508548)
632 Kodur AP-11-043-016-010/010178
() 		0211043000NRG25100520240750724 10/05/2024 Subbaratna 0211043WL022933 Subbaratna 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012750 YETTI SUBBARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Kodur AP-11-043-016-010/010180
() 		0211043000NRG25100520240750727 10/05/2024 Lakshmidevi 0211043WL022933 Lakshmidevi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012778 LAKSHMIDEVI MARE ICICI BANK LTD(508534)
634 Kodur AP-11-043-016-010/010182
() 		0211043000NRG25100520240750728 10/05/2024 Lakshmidevi 0211043WL022933 Lakshmidevi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012573 LAKSHMIDEVI BEEDAM ICICI BANK LTD(508534)
635 Kodur AP-11-043-016-010/010195
() 		0211043000NRG25100520240750729 10/05/2024 Surendra Viswanath 0211043WL022933 Surendra Viswanath 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012776 SINGAMALA VISWANATHA BANK OF BARODA(606985)
636 Kodur AP-11-043-016-010/010198
() 		0211043000NRG25100520240752523 10/05/2024 Ananthaiah 0211043WL022978 Ananthaiah 00415 SBIN0001459 693 693 Processed 18/05/2024 4125012942 YAGNAM ANANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
637 Kodur AP-11-043-016-010/010198
() 		0211043000NRG25100520240752524 10/05/2024 Shanthamma 0211043WL022978 Shanthamma 00415 SBIN0001459 693 693 Processed 18/05/2024 4125012550 YAGNAM SANTHAMMA UNION BANK OF INDIA(508500)
638 Kodur AP-11-043-016-010/010200
() 		0211043000NRG25100520240752526 10/05/2024 GOWRI 0211043WL022978 GOWRI 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012964 MR ARIGALA GOWRI STATE BANK OF INDIA(508548)
639 Kodur AP-11-043-016-010/010243
() 		0211043000NRG25100520240748359 10/05/2024 Malliswari 0211043WL022865 Malliswari 00415 SBIN0001459 1331 1331 Processed 18/05/2024 4125012579 MRS KOTAKONDA MALLESWARI ALIAS VALLEPU M STATE BANK OF INDIA(508548)
640 Kodur AP-11-043-016-010/010280
() 		0211043000NRG25100520240748360 10/05/2024 Sujata 0211043WL022865 Sujata 00415 SBIN0001459 1597 1597 Processed 18/05/2024 4125012307 Mrs EDAGOTTU SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Kodur AP-11-043-016-010/010294
() 		0211043000NRG25100520240750730 10/05/2024 Nagendrababu 0211043WL022933 Nagendrababu 00415 SBIN0001459 694 694 Processed 18/05/2024 4125012437 MR SIDDARAPU NAGENDRA BABU STATE BANK OF INDIA(508548)
642 Kodur AP-11-043-016-010/010295
() 		0211043000NRG25100520240750731 10/05/2024 Vijayalakshmi 0211043WL022933 Vijayalakshmi 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012574 VIJAYALAKSHMI BEEDAM ICICI BANK LTD(508534)
643 Kodur AP-11-043-016-010/010303
() 		0211043000NRG25100520240750732 10/05/2024 Gangadevi 0211043WL022933 Gangadevi 00415 SBIN0001459 694 694 Processed 18/05/2024 4125012562 MRS GANGADEVI DASARI STATE BANK OF INDIA(508548)
644 Kodur AP-11-043-016-010/010422
() 		0211043000NRG25100520240750733 10/05/2024 Sivaiah 0211043WL022933 Sivaiah 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012312 MR SIVAIAH MATAM STATE BANK OF INDIA(508548)
645 Kodur AP-11-043-016-010/010428
() 		0211043000NRG25100520240750737 10/05/2024 Jayakrishna 0211043WL022933 Jayakrishna 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012540 MR M JAYAKRISHNA STATE BANK OF INDIA(508548)
646 Kodur AP-11-043-016-010/010430
() 		0211043000NRG25100520240750738 10/05/2024 Subbamma 0211043WL022933 Subbamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012542 CHOWDAVARAM SUBBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
647 Kodur AP-11-043-016-010/010465
() 		0211043000NRG25100520240752527 10/05/2024 Dhana Lakshmi 0211043WL022978 Dhana Lakshmi 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012436 B DHANA LAKSHMI CANARA BANK(508532)
648 Kodur AP-11-043-016-010/010498
() 		0211043000NRG25100520240750739 10/05/2024 Eswaramma 0211043WL022933 Eswaramma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012282 PALAKONDU ESWARAMMA ICICI BANK LTD(508534)
649 Kodur AP-11-043-016-010/010527
() 		0211043000NRG25100520240750742 10/05/2024 Mohan 0211043WL022933 Mohan 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012295 MOHAN JYOTHI ICICI BANK LTD(508534)
650 Kodur AP-11-043-016-010/010545
() 		0211043000NRG25100520240750743 10/05/2024 Malleswari 0211043WL022933 Malleswari 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012719 JAVVADHI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Kodur AP-11-043-016-010/010561
() 		0211043000NRG25100520240748361 10/05/2024 Eswaramma 0211043WL022865 Eswaramma 00415 SBIN0001459 1597 1597 Processed 18/05/2024 4125012592 MRS ESWARAMMA KOMMURU STATE BANK OF INDIA(508548)
652 Kodur AP-11-043-016-010/010570
() 		0211043000NRG25100520240745576 10/05/2024 Usha 0211043WL022803 Usha 00415 SBIN0001459 1315 1315 Processed 18/05/2024 4125012285 KALUVILA USHA FINO PAYMENTS BANK LTD(608001)
653 Kodur AP-11-043-016-010/010583
() 		0211043000NRG25100520240750747 10/05/2024 Prameela 0211043WL022933 Prameela 00415 SBIN0001459 1157 1157 Processed 18/05/2024 4125012902 MRS PRAMEELA VADDI STATE BANK OF INDIA(508548)
654 Kodur AP-11-043-016-010/010587
() 		0211043000NRG25100520240752532 10/05/2024 Siva Sankar 0211043WL022978 Siva Sankar 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012446 MADDURU SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 Kodur AP-11-043-016-010/010595
() 		0211043000NRG25100520240752534 10/05/2024 Balaji 0211043WL022978 Balaji 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012439 KUNDELU BALAJI BANK OF BARODA(606985)
656 Kodur AP-11-043-016-010/010595
() 		0211043000NRG25100520240752533 10/05/2024 Saraswathi 0211043WL022978 Saraswathi 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012544 MRS SARASWATHI KONDELU STATE BANK OF INDIA(508548)
657 Kodur AP-11-043-016-010/010609
() 		0211043000NRG25100520240750750 10/05/2024 Penchalamma 0211043WL022933 Penchalamma 00415 SBIN0001459 1388 1388 Processed 18/05/2024 4125012947 ESUKAPATI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Kodur AP-11-043-016-010/010630
() 		0211043000NRG25100520240752535 10/05/2024 sukanya 0211043WL022978 sukanya 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012986 MRS PANDIBOTI SUKANYA STATE BANK OF INDIA(508548)
659 Kodur AP-11-043-016-010/010631
() 		0211043000NRG25100520240752536 10/05/2024 sujana 0211043WL022978 sujana 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012987 MRS PANDIBOTI SUJANA STATE BANK OF INDIA(508548)
660 Kodur AP-11-043-016-010/010658
() 		0211043000NRG25100520240752538 10/05/2024 KOUSALYA 0211043WL022978 KOUSALYA 00415 SBIN0001459 693 693 Processed 18/05/2024 4125012440 PULLAGURA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kodur AP-11-043-016-010/470284
() 		0211043000NRG25100520240745579 10/05/2024 Kurrapothula Gowramma 0211043WL022803 Kurrapothula Gowramma 00415 SBIN0001459 526 526 Processed 18/05/2024 4125013023 KURRAPOTHULA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Kodur AP-11-043-016-010/470285
() 		0211043000NRG25100520240745580 10/05/2024 Pitla Nadiya 0211043WL022803 Pitla Nadiya 00415 SBIN0001459 1315 1315 Processed 19/05/2024 4125012567 Pitla Nadiya INDIAN OVERSEAS BANK(508541)
663 Kodur AP-11-043-016-010/470300
() 		0211043000NRG25100520240750753 10/05/2024 Ramalakshmi Vaddi 0211043WL022933 Ramalakshmi Vaddi 00415 SBIN0001459 926 926 Processed 18/05/2024 4125013044 Mrs VADDI RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Kodur AP-11-043-016-010/470308
() 		0211043000NRG25100520240752542 10/05/2024 Yagnam Sumalatha 0211043WL022978 Yagnam Sumalatha 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012438 MR YAGNAM SUMALATHA STATE BANK OF INDIA(508548)
665 Kodur AP-11-043-016-010/470316
() 		0211043000NRG25100520240752545 10/05/2024 Bandaru Giri 0211043WL022978 Bandaru Giri 00415 SBIN0001459 1387 1387 Processed 18/05/2024 4125012409 BANDARU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242795 242795
666 Kodur AP-11-043-001-001/010923
() 		0211043000NRG25100520240777147 10/05/2024 Hymavathi 0211043WL023656 Hymavathi 00415 SBIN0017802 1625 1625 Processed 18/05/2024 4125012955 YADDALA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kodur AP-11-043-001-001/010965
() 		0211043000NRG25100520240785321 10/05/2024 Rajasekhar 0211043WL023822 Rajasekhar 00415 SBIN0017802 1605 1605 Processed 18/05/2024 4125012746 MR PALEM KOTA RAJASEKHAR STATE BANK OF INDIA(508548)
668 Kodur AP-11-043-001-001/011197
() 		0211043000NRG25100520240777173 10/05/2024 Anil 0211043WL023656 Anil 00415 SBIN0017802 1625 1625 Processed 18/05/2024 4125012430 DABBI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
669 Kodur AP-11-043-001-001/070201
() 		0211043000NRG25100520240785366 10/05/2024 Mohan kumar 0211043WL023822 Mohan kumar 00415 SBIN0017802 229 229 Processed 18/05/2024 4125012974 MR KAMBAM MOHAN KUMAR STATE BANK OF INDIA(508548)
670 Kodur AP-11-043-009-008/030150
() 		0211043000NRG25100520240768771 10/05/2024 VENKATESWARLU 0211043WL023468 VENKATESWARLU 00415 SBIN0017802 1696 1696 Processed 18/05/2024 4125012421 GADIKOTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Kodur AP-11-043-009-008/70097
() 		0211043000NRG25100520240768808 10/05/2024 Polina Sreeveni 0211043WL023468 Polina Sreeveni 00415 SBIN0017802 1413 1413 Processed 18/05/2024 4125012448 Mrs SREEVENI POLINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Kodur AP-11-043-009-008/70100
() 		0211043000NRG25100520240789613 10/05/2024 Nalasiddu Leelavathi 0211043WL023909 Nalasiddu Leelavathi 00415 SBIN0017802 1767 1767 Processed 18/05/2024 4125012495 NALASIDDU LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9960 9960
673 Kodur AP-11-043-001-001/010775
() 		0211043000NRG25100520240785304 10/05/2024 Nagendra 0211043WL023822 Nagendra 00415 SBIN0020513 1605 1605 Processed 18/05/2024 4125012936 MR NAGENDRA MALYAVANTHAM STATE BANK OF INDIA(508548)
SubTotal 1605 1605
674 Kodur AP-11-043-001-001/010406
() 		0211043000NRG25100520240777061 10/05/2024 Siddamma 0211043WL023656 Siddamma 00415 SBIN0021169 1393 1393 Processed 18/05/2024 4125012806 SIDDAMMA GOWRA ICICI BANK LTD(508534)
675 Kodur AP-11-043-001-001/010721
() 		0211043000NRG25100520240786400 10/05/2024 Lakshmidevi 0211043WL023838 Lakshmidevi 00415 SBIN0021169 1366 1366 Processed 18/05/2024 4125012859 MRS MADDISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
676 Kodur AP-11-043-001-001/060035
() 		0211043000NRG25100520240785332 10/05/2024 Mangamma 0211043WL023822 Mangamma 00415 SBIN0021169 1605 1605 Processed 18/05/2024 4125012895 Mrs MANGAMMA CHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Kodur AP-11-043-009-008/030120
() 		0211043000NRG25100520240768750 10/05/2024 Reddamma 0211043WL023468 Reddamma 00415 SBIN0021169 1413 1413 Processed 18/05/2024 4125012294 GADIKOTA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Kodur AP-11-043-016-009/400010
() 		0211043000NRG25100520240750620 10/05/2024 Ellamma 0211043WL022933 Ellamma 00415 SBIN0021169 1157 1157 Processed 18/05/2024 4125012742 ELLAMMA GANGAPURI ICICI BANK LTD(508534)
679 Kodur AP-11-043-016-009/400072
() 		0211043000NRG25100520240750642 10/05/2024 Anasuyamma 0211043WL022933 Anasuyamma 00415 SBIN0021169 926 926 Processed 18/05/2024 4125012743 PULI ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7860 7860
680 Kodur AP-11-043-001-001/010104
() 		0211043000NRG25100520240786381 10/05/2024 Kavitha 0211043WL023838 Kavitha 00468 UBIN0561631 1819 1819 Processed 18/05/2024 4125012714 Mrs KAVITHA VAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Kodur AP-11-043-001-001/010471
() 		0211043000NRG25100520240777069 10/05/2024 Siddamma 0211043WL023656 Siddamma 00468 UBIN0561631 1393 1393 Processed 18/05/2024 4125012821 PALEM SIDDAMMA UNION BANK OF INDIA(508500)
682 Kodur AP-11-043-001-001/010477
() 		0211043000NRG25100520240777075 10/05/2024 Sumalatha 0211043WL023656 Sumalatha 00468 UBIN0561631 1625 1625 Processed 18/05/2024 4125012881 Mrs SUMALATHA SOMALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Kodur AP-11-043-001-001/010481
() 		0211043000NRG25100520240777079 10/05/2024 Ankamma 0211043WL023656 Ankamma 00468 UBIN0561631 1393 1393 Processed 18/05/2024 4125012804 DABBI ANKAMMA UNION BANK OF INDIA(508500)
684 Kodur AP-11-043-001-001/010524
() 		0211043000NRG25100520240777083 10/05/2024 Manemma 0211043WL023656 Manemma 00468 UBIN0561631 1393 1393 Processed 18/05/2024 4125012795 MALLELA MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Kodur AP-11-043-001-001/010540
() 		0211043000NRG25100520240785297 10/05/2024 Narasamma 0211043WL023822 Narasamma 00468 UBIN0561631 1815 1815 Processed 18/05/2024 4125012818 DABBI NARASAMMA ICICI BANK LTD(508534)
686 Kodur AP-11-043-001-001/010551
() 		0211043000NRG25100520240777098 10/05/2024 CHENCHU KUMAR 0211043WL023656 CHENCHU KUMAR 00468 UBIN0561631 1625 1625 Processed 18/05/2024 4125012838 CHENCHUKUMAR BYNABOINA UNION BANK OF INDIA(508500)
687 Kodur AP-11-043-001-001/010638
() 		0211043000NRG25100520240777100 10/05/2024 Lokesh 0211043WL023656 Lokesh 00468 UBIN0561631 1625 1625 Processed 18/05/2024 4125012488 YAGNAM LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 Kodur AP-11-043-001-001/010641
() 		0211043000NRG25100520240777101 10/05/2024 Vinod Kumar 0211043WL023656 Vinod Kumar 00468 UBIN0561631 1625 1625 Processed 18/05/2024 4125013048 PERURU VINOD KUMAR UNION BANK OF INDIA(508500)
689 Kodur AP-11-043-001-001/010811
() 		0211043000NRG25100520240777126 10/05/2024 Mallamma 0211043WL023656 Mallamma 00468 UBIN0561631 1625 1625 Processed 18/05/2024 4125012414 DONTHA MALLAMMA UNION BANK OF INDIA(508500)
690 Kodur AP-11-043-001-001/010815
() 		0211043000NRG25100520240777127 10/05/2024 Mahesh babu 0211043WL023656 Mahesh babu 00468 UBIN0561631 1393 1393 Processed 18/05/2024 4125012880 NAGETI MAHESH BABU BANK OF BARODA(606985)
691 Kodur AP-11-043-001-001/010816
() 		0211043000NRG25100520240785305 10/05/2024 Karthik 0211043WL023822 Karthik 00468 UBIN0561631 1815 1815 Processed 18/05/2024 4125012879 PALEM KARTHIK BANK OF BARODA(606985)
692 Kodur AP-11-043-001-001/010849
() 		0211043000NRG25100520240785308 10/05/2024 Narasimhulu 0211043WL023822 Narasimhulu 00468 UBIN0561631 1815 1815 Processed 18/05/2024 4125012898 SANGANAPALLI NARASIMHULU UNION BANK OF INDIA(508500)
693 Kodur AP-11-043-001-001/010858
() 		0211043000NRG25100520240786411 10/05/2024 Narasimhulu 0211043WL023838 Narasimhulu 00468 UBIN0561631 910 910 Processed 18/05/2024 4125012796 GRANDE NARASIMHULU UNION BANK OF INDIA(508500)
694 Kodur AP-11-043-001-001/010867
() 		0211043000NRG25100520240777139 10/05/2024 Mani 0211043WL023656 Mani 00468 UBIN0561631 1625 1625 Processed 18/05/2024 4125012805 BAINOBOINA MANI UNION BANK OF INDIA(508500)
695 Kodur AP-11-043-001-001/010939
() 		0211043000NRG25100520240777150 10/05/2024 Murali 0211043WL023656 Murali 00468 UBIN0561631 1625 1625 Processed 18/05/2024 4125012803 C MURALI UNION BANK OF INDIA(508500)
696 Kodur AP-11-043-001-001/010942
() 		0211043000NRG25100520240777154 10/05/2024 Manendra 0211043WL023656 Manendra 00468 UBIN0561631 1625 1625 Processed 18/05/2024 4125013052 ULLI MANEDRA UNION BANK OF INDIA(508500)
697 Kodur AP-11-043-001-001/011026
() 		0211043000NRG25100520240786417 10/05/2024 RADHA KRISHNA 0211043WL023838 RADHA KRISHNA 00468 UBIN0561631 1819 1819 Processed 18/05/2024 4125012715 SINGIRI RADHA KRISHNA UNION BANK OF INDIA(508500)
698 Kodur AP-11-043-001-001/060023
() 		0211043000NRG25100520240785325 10/05/2024 Lakshmidevi 0211043WL023822 Lakshmidevi 00468 UBIN0561631 1605 1605 Processed 18/05/2024 4125012983 JAYAMPALLI LAKSHMI DEVI UNION BANK OF INDIA(508500)
699 Kodur AP-11-043-001-001/060028
() 		0211043000NRG25100520240785328 10/05/2024 Sarada 0211043WL023822 Sarada 00468 UBIN0561631 1605 1605 Processed 18/05/2024 4125012889 Mrs SARADA UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Kodur AP-11-043-001-001/060105
() 		0211043000NRG25100520240785356 10/05/2024 Sudhakar 0211043WL023822 Sudhakar 00468 UBIN0561631 1605 1605 Processed 18/05/2024 4125012394 JAYAMPALI SUDAKAR UNION BANK OF INDIA(508500)
701 Kodur AP-11-043-001-001/070213
() 		0211043000NRG25100520240785372 10/05/2024 Rathna 0211043WL023822 Rathna 00468 UBIN0561631 1376 1376 Processed 18/05/2024 4125013051 PULA RATHNA SOUTH INDIAN BANK(607167)
702 Kodur AP-11-043-009-008/010270
() 		0211043000NRG25100520240746470 10/05/2024 Adilakshmi 0211043WL022837 Adilakshmi 00468 UBIN0561631 1151 1151 Processed 18/05/2024 4125012712 CHANDRAGIRI ADILAKSHUMMA AIRTEL PAYMENTS BANK LIMITED(990288)
703 Kodur AP-11-043-009-008/010733
() 		0211043000NRG25100520240789591 10/05/2024 BALAKRISHNA 0211043WL023909 BALAKRISHNA 00468 UBIN0561631 1767 1767 Processed 18/05/2024 4125012762 AMMISETTY BALAKRISHNA UNION BANK OF INDIA(508500)
704 Kodur AP-11-043-009-008/010733
() 		0211043000NRG25100520240789590 10/05/2024 PRASANNA 0211043WL023909 PRASANNA 00468 UBIN0561631 1767 1767 Processed 18/05/2024 4125012763 MOGILISETTY PRASANNA UNION BANK OF INDIA(508500)
705 Kodur AP-11-043-009-008/030061
() 		0211043000NRG25100520240768708 10/05/2024 Janardhan 0211043WL023468 Janardhan 00468 UBIN0561631 1413 1413 Processed 18/05/2024 4125012935 MADDINA JANARDHAN UNION BANK OF INDIA(508500)
706 Kodur AP-11-043-009-008/030139
() 		0211043000NRG25100520240768765 10/05/2024 Nandhakumari 0211043WL023468 Nandhakumari 00468 UBIN0561631 1696 1696 Processed 18/05/2024 4125012775 Mrs NANDAKUMARI BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Kodur AP-11-043-009-008/70119
() 		0211043000NRG25100520240768810 10/05/2024 Goura Sreeram 0211043WL023468 Goura Sreeram 00468 UBIN0561631 1695 1695 Processed 18/05/2024 4125012479 GOURA SREERAM UNION BANK OF INDIA(508500)
708 Kodur AP-11-043-016-009/400037
() 		0211043000NRG25100520240750629 10/05/2024 NAGABHUSANAMMA 0211043WL022933 NAGABHUSANAMMA 00468 UBIN0561631 1388 1388 Processed 18/05/2024 4125012402 MRS VADDI NAGABHUSHANAMMA STATE BANK OF INDIA(508548)
709 Kodur AP-11-043-016-009/400351
() 		0211043000NRG25100520240750650 10/05/2024 Vemakka 0211043WL022933 Vemakka 00468 UBIN0561631 1388 1388 Processed 18/05/2024 4125012848 Mrs VEMAKKA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Kodur AP-11-043-016-009/400391
() 		0211043000NRG25100520240750655 10/05/2024 Subbarayudu 0211043WL022933 Subbarayudu 00468 UBIN0561631 1388 1388 Processed 18/05/2024 4125012847 GADISETTY SUBBARAYUDU UNION BANK OF INDIA(508500)
711 Kodur AP-11-043-016-009/470276
() 		0211043000NRG25100520240745575 10/05/2024 Rajapogula Bharath 0211043WL022803 Rajapogula Bharath 00468 UBIN0561631 526 526 Processed 18/05/2024 4125012460 RAJAPOGULA BHARATH UNION BANK OF INDIA(508500)
712 Kodur AP-11-043-016-009/470276
() 		0211043000NRG25100520240745574 10/05/2024 Rajapogula Ramanjanelu 0211043WL022803 Rajapogula Ramanjanelu 00468 UBIN0561631 526 526 Processed 18/05/2024 4125012458 RAJAPOGULA RAMANJINE BANK OF BARODA(606985)
713 Kodur AP-11-043-016-010/010531
() 		0211043000NRG25100520240752529 10/05/2024 Amaravathi 0211043WL022978 Amaravathi 00468 UBIN0561631 1387 1387 Processed 18/05/2024 4125012952 YAGNAM AMARAVATHI UNION BANK OF INDIA(508500)
714 Kodur AP-11-043-016-010/010531
() 		0211043000NRG25100520240752528 10/05/2024 Sivaiah 0211043WL022978 Sivaiah 00468 UBIN0561631 1387 1387 Processed 18/05/2024 4125012953 Mrs Yagnam Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Kodur AP-11-043-016-010/470312
() 		0211043000NRG25100520240752544 10/05/2024 Maka Rathanamma 0211043WL022978 Maka Rathanamma 00468 UBIN0561631 1387 1387 Processed 18/05/2024 4125012441 MAKA RATNAMMA W O M CHINNAVENKATAIAH UNION BANK OF INDIA(508500)
716 Kodur AP-11-043-016-010/4703226
() 		0211043000NRG25100520240745581 10/05/2024 rajapogula geethanjali 0211043WL022803 rajapogula geethanjali 00468 UBIN0561631 526 526 Processed 18/05/2024 4125012340 RAJAPOGULA GEETHANJALI UNION BANK OF INDIA(508500)
SubTotal 54148 54148
717 Kodur AP-11-043-001-001/010962
() 		0211043000NRG25100520240785316 10/05/2024 Parvathi 0211043WL023822 Parvathi 00468 UBIN0810991 1605 1605 Processed 18/05/2024 4125012331 Jayampalli Parvathi FINO PAYMENTS BANK LTD(608001)
718 Kodur AP-11-043-001-001/060028
() 		0211043000NRG25100520240785327 10/05/2024 Subbaiah 0211043WL023822 Subbaiah 00468 UBIN0810991 1605 1605 Processed 18/05/2024 4125012319 Mr SUBBAIAH UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Kodur AP-11-043-001-001/060104
() 		0211043000NRG25100520240785355 10/05/2024 Vinod Kumar 0211043WL023822 Vinod Kumar 00468 UBIN0810991 1605 1605 Processed 18/05/2024 4125012328 PALEMKOTA VINOD KUMAR UNION BANK OF INDIA(508500)
720 Kodur AP-11-043-001-001/070156
() 		0211043000NRG25100520240777187 10/05/2024 Venkataraju 0211043WL023656 Venkataraju 00468 UBIN0810991 1161 1161 Processed 18/05/2024 4125012316 ADDIPALLI CHINNA VEMKATAR ICICI BANK LTD(508534)
721 Kodur AP-11-043-001-001/070196
() 		0211043000NRG25100520240777189 10/05/2024 RAMADEVI 0211043WL023656 RAMADEVI 00468 UBIN0810991 1161 1161 Processed 18/05/2024 4125012368 SURAPURAJU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Kodur AP-11-043-001-001/80104
() 		0211043000NRG25100520240772835 10/05/2024 Narike priyanka 0211043WL023578 Narike priyanka 00468 UBIN0810991 1166 1166 Processed 18/05/2024 4125012330 NARIKA PRIYANAKA UNION BANK OF INDIA(508500)
723 Kodur AP-11-043-009-008/010226
() 		0211043000NRG25100520240789562 10/05/2024 Venkataiah 0211043WL023909 Venkataiah 00468 UBIN0810991 1767 1767 Processed 18/05/2024 4125012320 KONDREDDY VENKATAIAH UNION BANK OF INDIA(508500)
724 Kodur AP-11-043-009-008/010253
() 		0211043000NRG25100520240789571 10/05/2024 Penchalanarasimhulu 0211043WL023909 Penchalanarasimhulu 00468 UBIN0810991 589 589 Processed 18/05/2024 4125012348 SIGAMALA PENCHALA NARASIMHULU UNION BANK OF INDIA(508500)
725 Kodur AP-11-043-009-008/010400
() 		0211043000NRG25100520240789577 10/05/2024 Eswaramma 0211043WL023909 Eswaramma 00468 UBIN0810991 1472 1472 Processed 18/05/2024 4125012343 Mrs SINGAMALA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Kodur AP-11-043-009-008/010416
() 		0211043000NRG25100520240746489 10/05/2024 Kannamma 0211043WL022837 Kannamma 00468 UBIN0810991 1151 1151 Processed 18/05/2024 4125012332 BATTALA KANNAMMA UNION BANK OF INDIA(508500)
727 Kodur AP-11-043-009-008/010418
() 		0211043000NRG25100520240746491 10/05/2024 Venkatasubbaiah 0211043WL022837 Venkatasubbaiah 00468 UBIN0810991 1151 1151 Processed 18/05/2024 4125012345 CHANDRAGIRI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
728 Kodur AP-11-043-009-008/010432
() 		0211043000NRG25100520240746504 10/05/2024 Lakshmidevamma 0211043WL022837 Lakshmidevamma 00468 UBIN0810991 960 960 Processed 18/05/2024 4125012325 LAKSHMIDEVAMMA ICICI BANK LTD(508534)
729 Kodur AP-11-043-009-008/010631
() 		0211043000NRG25100520240746522 10/05/2024 Subbamma 0211043WL022837 Subbamma 00468 UBIN0810991 1151 1151 Processed 18/05/2024 4125012347 CHANDRAGIRI SUBBAMMA UNION BANK OF INDIA(508500)
730 Kodur AP-11-043-009-008/010643
() 		0211043000NRG25100520240746526 10/05/2024 Mounika 0211043WL022837 Mounika 00468 UBIN0810991 1151 1151 Processed 18/05/2024 4125012349 CHANDRAGIRI MOUNIKA UNION BANK OF INDIA(508500)
731 Kodur AP-11-043-009-008/010651
() 		0211043000NRG25100520240789580 10/05/2024 Sigamala Harinadh 0211043WL023909 Sigamala Harinadh 00468 UBIN0810991 1767 1767 Processed 18/05/2024 4125012378 SIGAMALA HARINADH UNION BANK OF INDIA(508500)
732 Kodur AP-11-043-009-008/010667
() 		0211043000NRG25100520240789588 10/05/2024 Ramasubbareddi 0211043WL023909 Ramasubbareddi 00468 UBIN0810991 1767 1767 Processed 19/05/2024 4125012317 NATURI RAMA SUBBA REDDY INDIAN OVERSEAS BANK(508541)
733 Kodur AP-11-043-009-008/010714
() 		0211043000NRG25100520240746539 10/05/2024 Madhu 0211043WL022837 Madhu 00468 UBIN0810991 971 971 Processed 18/05/2024 4125012337 BANDI MADHU UNION BANK OF INDIA(508500)
734 Kodur AP-11-043-009-008/060122
() 		0211043000NRG25100520240789603 10/05/2024 Raghuramaraju 0211043WL023909 Raghuramaraju 00468 UBIN0810991 1767 1767 Processed 18/05/2024 4125012324 CHAMARTHI RAGHURAMA RAJU UNION BANK OF INDIA(508500)
735 Kodur AP-11-043-009-008/060155
() 		0211043000NRG25100520240746562 10/05/2024 Suguna 0211043WL022837 Suguna 00468 UBIN0810991 971 971 Processed 18/05/2024 4125012338 Mrs SUGUNA MUDDULURU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
736 Kodur AP-11-043-009-008/70086
() 		0211043000NRG25100520240789612 10/05/2024 singamala penchalaiah 0211043WL023909 singamala penchalaiah 00468 UBIN0810991 1472 1472 Processed 18/05/2024 4125012380 S PENCHALAIAH UNION BANK OF INDIA(508500)
737 Kodur AP-11-043-016-009/400002
() 		0211043000NRG25100520240750614 10/05/2024 Venkatarathnam 0211043WL022933 Venkatarathnam 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012372 VENKATARATHNAM PULI ICICI BANK LTD(508534)
738 Kodur AP-11-043-016-009/400025
() 		0211043000NRG25100520240750625 10/05/2024 Gangaiah 0211043WL022933 Gangaiah 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012352 JAWADI GANGAIAH UNION BANK OF INDIA(508500)
739 Kodur AP-11-043-016-009/400040
() 		0211043000NRG25100520240750631 10/05/2024 HARI 0211043WL022933 HARI 00468 UBIN0810991 1157 1157 Processed 18/05/2024 4125012367 HARI PULIYALA CANARA BANK(508532)
740 Kodur AP-11-043-016-009/400043
() 		0211043000NRG25100520240750632 10/05/2024 Venkateswarlu 0211043WL022933 Venkateswarlu 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012334 PULI VENKATESWARLU UNION BANK OF INDIA(508500)
741 Kodur AP-11-043-016-009/400060
() 		0211043000NRG25100520240750637 10/05/2024 Sivaiah 0211043WL022933 Sivaiah 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012366 SIVAIAH SETTIPALLI ICICI BANK LTD(508534)
742 Kodur AP-11-043-016-009/400060
() 		0211043000NRG25100520240750639 10/05/2024 VEERA SEKHAR 0211043WL022933 VEERA SEKHAR 00468 UBIN0810991 694 694 Processed 18/05/2024 4125012354 SETTIPALLI VEERASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 Kodur AP-11-043-016-009/400132
() 		0211043000NRG25100520240752480 10/05/2024 Sathish 0211043WL022978 Sathish 00468 UBIN0810991 1387 1387 Processed 18/05/2024 4125012377 BANDARU SATHISH UNION BANK OF INDIA(508500)
744 Kodur AP-11-043-016-009/400181
() 		0211043000NRG25100520240745553 10/05/2024 RAJESH 0211043WL022803 RAJESH 00468 UBIN0810991 263 263 Processed 18/05/2024 4125012361 RACHAPOGULA RAJESH UNION BANK OF INDIA(508500)
745 Kodur AP-11-043-016-009/400412
() 		0211043000NRG25100520240750665 10/05/2024 Damayanti 0211043WL022933 Damayanti 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012350 MARELLA DHAMAYANTHI UNION BANK OF INDIA(508500)
746 Kodur AP-11-043-016-009/400433
() 		0211043000NRG25100520240750669 10/05/2024 Devi 0211043WL022933 Devi 00468 UBIN0810991 1157 1157 Processed 19/05/2024 4125012381 K DEVI INDIAN OVERSEAS BANK(508541)
747 Kodur AP-11-043-016-009/400468
() 		0211043000NRG25100520240750681 10/05/2024 LAKSHMINARASAMMA 0211043WL022933 LAKSHMINARASAMMA 00468 UBIN0810991 463 463 Processed 18/05/2024 4125012364 UDAYAGIRI LAKSHMINARASAMMA CANARA BANK(508532)
748 Kodur AP-11-043-016-009/470124
() 		0211043000NRG25100520240745558 10/05/2024 SIVAKUMARI 0211043WL022803 SIVAKUMARI 00468 UBIN0810991 526 526 Processed 18/05/2024 4125012363 PALAGIRI SIVA KUMARI UNION BANK OF INDIA(508500)
749 Kodur AP-11-043-016-009/470180
() 		0211043000NRG25100520240745561 10/05/2024 Seshamma 0211043WL022803 Seshamma 00468 UBIN0810991 789 789 Processed 18/05/2024 4125012358 MRS SESHAMMA VALIMI STATE BANK OF INDIA(508548)
750 Kodur AP-11-043-016-009/470180
() 		0211043000NRG25100520240745562 10/05/2024 Siva krishna 0211043WL022803 Siva krishna 00468 UBIN0810991 263 263 Processed 18/05/2024 4125012359 VALIMI SIVA KRISHNA UNION BANK OF INDIA(508500)
751 Kodur AP-11-043-016-009/470181
() 		0211043000NRG25100520240745563 10/05/2024 Ramanjanamma 0211043WL022803 Ramanjanamma 00468 UBIN0810991 1578 1578 Processed 18/05/2024 4125012362 GUDLA RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Kodur AP-11-043-016-009/470187
() 		0211043000NRG25100520240745568 10/05/2024 Lakshmi 0211043WL022803 Lakshmi 00468 UBIN0810991 526 526 Processed 18/05/2024 4125012365 GUTTAMEEDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kodur AP-11-043-016-009/470275
() 		0211043000NRG25100520240745572 10/05/2024 VARALAKSHMI 0211043WL022803 VARALAKSHMI 00468 UBIN0810991 263 263 Processed 18/05/2024 4125012339 MANERI VARALAKSHMI UNION BANK OF INDIA(508500)
754 Kodur AP-11-043-016-009/470276
() 		0211043000NRG25100520240745573 10/05/2024 NAGALAKSHUMMA 0211043WL022803 NAGALAKSHUMMA 00468 UBIN0810991 526 526 Processed 18/05/2024 4125012357 RAJAPOGULA NAGALAKSHMI W O R RAMANJANEYU UNION BANK OF INDIA(508500)
755 Kodur AP-11-043-016-009/470303
() 		0211043000NRG25100520240750689 10/05/2024 Tippana Renuka 0211043WL022933 Tippana Renuka 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012382 RENUKA TIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Kodur AP-11-043-016-009/470304
() 		0211043000NRG25100520240750690 10/05/2024 Akki Rupa 0211043WL022933 Akki Rupa 00468 UBIN0810991 463 463 Processed 18/05/2024 4125012360 AKKI RUPA UNION BANK OF INDIA(508500)
757 Kodur AP-11-043-016-010/010001
() 		0211043000NRG25100520240752485 10/05/2024 Sankaramma 0211043WL022978 Sankaramma 00468 UBIN0810991 1387 1387 Processed 18/05/2024 4125012318 Bathala Sankaramma FINO PAYMENTS BANK LTD(608001)
758 Kodur AP-11-043-016-010/010003
() 		0211043000NRG25100520240752489 10/05/2024 Siddeswara 0211043WL022978 Siddeswara 00468 UBIN0810991 1387 1387 Processed 18/05/2024 4125012379 SIDDESWARA YAMALA ICICI BANK LTD(508534)
759 Kodur AP-11-043-016-010/010013
() 		0211043000NRG25100520240752491 10/05/2024 Nityapooja 0211043WL022978 Nityapooja 00468 UBIN0810991 1387 1387 Processed 18/05/2024 4125012376 NITYAPOOJA BATTALA ICICI BANK LTD(508534)
760 Kodur AP-11-043-016-010/010032
() 		0211043000NRG25100520240752497 10/05/2024 Adinarayana 0211043WL022978 Adinarayana 00468 UBIN0810991 1387 1387 Processed 18/05/2024 4125012375 ADAIAH TIRUPATI ICICI BANK LTD(508534)
761 Kodur AP-11-043-016-010/010041
() 		0211043000NRG25100520240752499 10/05/2024 Nageswararao 0211043WL022978 Nageswararao 00468 UBIN0810991 1387 1387 Processed 18/05/2024 4125012374 NAGESWARARAO BANDARU ICICI BANK LTD(508534)
762 Kodur AP-11-043-016-010/010076
() 		0211043000NRG25100520240748351 10/05/2024 Mani 0211043WL022865 Mani 00468 UBIN0810991 1597 1597 Processed 18/05/2024 4125012326 AVALAKUNTA MANI UNION BANK OF INDIA(508500)
763 Kodur AP-11-043-016-010/010089
() 		0211043000NRG25100520240748353 10/05/2024 Mahendra 0211043WL022865 Mahendra 00468 UBIN0810991 799 799 Processed 18/05/2024 4125012373 MAHENDRA YAGNAM ICICI BANK LTD(508534)
764 Kodur AP-11-043-016-010/010112
() 		0211043000NRG25100520240750693 10/05/2024 RAMBABU 0211043WL022933 RAMBABU 00468 UBIN0810991 1157 1157 Processed 18/05/2024 4125012351 SIDDARAPU RAMBABU UNION BANK OF INDIA(508500)
765 Kodur AP-11-043-016-010/010149
() 		0211043000NRG25100520240750712 10/05/2024 Anilkumar 0211043WL022933 Anilkumar 00468 UBIN0810991 926 926 Processed 18/05/2024 4125012327 ANILKUMAR KOTTAM ICICI BANK LTD(508534)
766 Kodur AP-11-043-016-010/010179
() 		0211043000NRG25100520240750726 10/05/2024 Kameswari 0211043WL022933 Kameswari 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012342 DASARI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kodur AP-11-043-016-010/010179
() 		0211043000NRG25100520240750725 10/05/2024 Murthi 0211043WL022933 Murthi 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012341 MURTHI DASARI ICICI BANK LTD(508534)
768 Kodur AP-11-043-016-010/010219
() 		0211043000NRG25100520240748358 10/05/2024 Siddaiah 0211043WL022865 Siddaiah 00468 UBIN0810991 1597 1597 Processed 18/05/2024 4125012344 SIDDAIAH Y ICICI BANK LTD(508534)
769 Kodur AP-11-043-016-010/010427
() 		0211043000NRG25100520240750736 10/05/2024 Saikumar 0211043WL022933 Saikumar 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012329 MARE SAI KUMAR BANK OF BARODA(606985)
770 Kodur AP-11-043-016-010/010527
() 		0211043000NRG25100520240750741 10/05/2024 Kumari 0211043WL022933 Kumari 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012335 JYOTHI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
771 Kodur AP-11-043-016-010/010545
() 		0211043000NRG25100520240750744 10/05/2024 Sivaiah 0211043WL022933 Sivaiah 00468 UBIN0810991 1157 1157 Processed 18/05/2024 4125012333 MR JAVVADHI SIVAIAH STATE BANK OF INDIA(508548)
772 Kodur AP-11-043-016-010/010553
() 		0211043000NRG25100520240750745 10/05/2024 Thirumalesh Babu 0211043WL022933 Thirumalesh Babu 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012356 PULI THIRUMALESH BABU UNION BANK OF INDIA(508500)
773 Kodur AP-11-043-016-010/010570
() 		0211043000NRG25100520240745577 10/05/2024 Sandeep 0211043WL022803 Sandeep 00468 UBIN0810991 1052 1052 Processed 18/05/2024 4125012353 KALUVILA SANDEEP UNION BANK OF INDIA(508500)
774 Kodur AP-11-043-016-010/010587
() 		0211043000NRG25100520240752531 10/05/2024 Neelavathi 0211043WL022978 Neelavathi 00468 UBIN0810991 1387 1387 Processed 18/05/2024 4125012346 Mrs Madduru Neelavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Kodur AP-11-043-016-010/010603
() 		0211043000NRG25100520240748363 10/05/2024 Saraswathi 0211043WL022865 Saraswathi 00468 UBIN0810991 1331 1331 Processed 18/05/2024 4125012355 SARASWATI AVULAKUNTA ICICI BANK LTD(508534)
776 Kodur AP-11-043-016-010/010606
() 		0211043000NRG25100520240750749 10/05/2024 Rajesh 0211043WL022933 Rajesh 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012336 RAJESH MAARELLA ICICI BANK LTD(508534)
777 Kodur AP-11-043-016-010/420326
() 		0211043000NRG25100520240750752 10/05/2024 Kommala Divya 0211043WL022933 Kommala Divya 00468 UBIN0810991 1157 1157 Processed 18/05/2024 4125012369 KOMMALA DIVYA NGF K NARASIMHULU UNION BANK OF INDIA(508500)
778 Kodur AP-11-043-016-010/420326
() 		0211043000NRG25100520240750751 10/05/2024 Kommala Narasimhulu 0211043WL022933 Kommala Narasimhulu 00468 UBIN0810991 1388 1388 Processed 18/05/2024 4125012383 KOMMALA NARASIMHULU UNION BANK OF INDIA(508500)
779 Kodur AP-11-043-016-010/470307
() 		0211043000NRG25100520240752541 10/05/2024 Avula Siva Kumari 0211043WL022978 Avula Siva Kumari 00468 UBIN0810991 1387 1387 Processed 18/05/2024 4125012371 AVULA SIVA KUMARI UNION BANK OF INDIA(508500)
780 Kodur AP-11-043-016-010/470310
() 		0211043000NRG25100520240752543 10/05/2024 Yagam Vani 0211043WL022978 Yagam Vani 00468 UBIN0810991 1387 1387 Processed 18/05/2024 4125012370 Mrs VANI YAGNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 76378 76378
781 Kodur AP-11-043-001-001/010069
() 		0211043000NRG25100520240777049 10/05/2024 Yeddala Vasantha 0211043WL023656 Yeddala Vasantha 00468 UBIN0823040 1625 1625 Processed 18/05/2024 4125012981 YEDDALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kodur AP-11-043-001-001/011196
() 		0211043000NRG25100520240785323 10/05/2024 Patnam Nagamani 0211043WL023822 Patnam Nagamani 00468 UBIN0823040 1376 1376 Processed 18/05/2024 4125012485 PATNAM MARAIAH BMMG NAGAMANI UNION BANK OF INDIA(508500)
783 Kodur AP-11-043-001-001/060049
() 		0211043000NRG25100520240785340 10/05/2024 Jayaramaiah 0211043WL023822 Jayaramaiah 00468 UBIN0823040 1605 1605 Processed 18/05/2024 4125012426 PALEMKOTA JAYA RAMAIAH UNION BANK OF INDIA(508500)
784 Kodur AP-11-043-001-001/060065
() 		0211043000NRG25100520240785346 10/05/2024 Venkatalakshumma 0211043WL023822 Venkatalakshumma 00468 UBIN0823040 1605 1605 Processed 18/05/2024 4125012982 PALEMKOTA VENKATA LAKSHUMMA UNION BANK OF INDIA(508500)
785 Kodur AP-11-043-001-001/060072
() 		0211043000NRG25100520240785350 10/05/2024 Jayamma 0211043WL023822 Jayamma 00468 UBIN0823040 1605 1605 Processed 18/05/2024 4125012976 Mrs JAYAMMA JAYAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Kodur AP-11-043-001-001/060094
() 		0211043000NRG25100520240785353 10/05/2024 Amaravathi 0211043WL023822 Amaravathi 00468 UBIN0823040 1605 1605 Processed 18/05/2024 4125013020 CHALAM AMARAVATHI UNION BANK OF INDIA(508500)
787 Kodur AP-11-043-001-001/060108
() 		0211043000NRG25100520240785358 10/05/2024 Narasamma 0211043WL023822 Narasamma 00468 UBIN0823040 1605 1605 Processed 18/05/2024 4125012463 THUPAKULA NARASAMMA UNION BANK OF INDIA(508500)
788 Kodur AP-11-043-001-001/070210
() 		0211043000NRG25100520240785370 10/05/2024 Vijaya Lakshmi 0211043WL023822 Vijaya Lakshmi 00468 UBIN0823040 1605 1605 Processed 18/05/2024 4125012454 Mrs VIJAYA LAKSHMI CHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12631 12631
789 Kodur AP-11-043-009-008/030145
() 		0211043000NRG25100520240768770 10/05/2024 Rajendra 0211043WL023468 Rajendra 00468 UBIN0823104 1413 1413 Processed 18/05/2024 4125012449 K RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1413 1413
790 Kodur AP-11-043-001-001/80120
() 		0211043000NRG25100520240777197 10/05/2024 Bathala Eswaramma 0211043WL023656 Bathala Eswaramma 00691 IPOS0000001 1625 1625 Processed 18/05/2024 4125012287 BATTHALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kodur AP-11-043-016-009/400139
() 		0211043000NRG25100520240752482 10/05/2024 Subramanyam 0211043WL022978 Subramanyam 00691 IPOS0000001 1387 1387 Processed 18/05/2024 4125012288 YAGNAM SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
Total 1092834 1092834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kodur AP0211043_100524APB_FTO_50309 Andhra Pragathi Grameena Bank APGB0002117 KODUR 62855
2 Kodur AP0211043_100524APB_FTO_50309 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 329439
3 Kodur AP0211043_100524APB_FTO_50309 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 5851
4 Kodur AP0211043_100524APB_FTO_50309 Bank of Baroda BARB0KODURX KODUR 15553
5 Kodur AP0211043_100524APB_FTO_50309 Canara Bank CNRB0013197 PULLAMPET 1625
6 Kodur AP0211043_100524APB_FTO_50309 Canara Bank CNRB0013200 KODUR KADAPA DIST 235097
7 Kodur AP0211043_100524APB_FTO_50309 Canara Bank CNRB0013229 OBANAPALLI 2958
8 Kodur AP0211043_100524APB_FTO_50309 HDFC Bank HDFC0002911 KODUR 1696
9 Kodur AP0211043_100524APB_FTO_50309 INDIAN BANK IDIB000T036 TIRUPATHI 1349
10 Kodur AP0211043_100524APB_FTO_50309 INDIAN OVERSEAS BANK IOBA0002338 KODUR 26609
11 Kodur AP0211043_100524APB_FTO_50309 STATE BANK OF INDIA SBIN0001459 KODUR 242795
12 Kodur AP0211043_100524APB_FTO_50309 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 9960
13 Kodur AP0211043_100524APB_FTO_50309 STATE BANK OF INDIA SBIN0020513 CUDDAPAH 1605
14 Kodur AP0211043_100524APB_FTO_50309 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 7860
15 Kodur AP0211043_100524APB_FTO_50309 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 54148
16 Kodur AP0211043_100524APB_FTO_50309 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 76378
17 Kodur AP0211043_100524APB_FTO_50309 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 12631
18 Kodur AP0211043_100524APB_FTO_50309 UNION BANK OF INDIA UBIN0823104 MANGALAM 1413
19 Kodur AP0211043_100524APB_FTO_50309 India Post Payments Bank IPOS0000001 KADAPA 3012

Download In Excel