Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213019_010524APB_FTO_22673
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 KODUMUR AP-13-019-010-008/020570
(YERRADODDI) 		0213019000NRG25010520240724073 01/05/2024 MADDAMMA 0213019WL017925 MADDAMMA 00019 APGB0003004 2100 2100 Processed 07/05/2024 3823883727 Mrs BOYA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 KODUMUR AP-13-019-010-008/10593
(YERRADODDI) 		0213019000NRG25010520240724266 01/05/2024 Meenuga Prameela 0213019WL017929 Meenuga Prameela 00019 APGB0003004 600 600 Processed 07/05/2024 3823883726 Mrs Meenuga Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 KODUMUR AP-13-019-010-008/10607
(YERRADODDI) 		0213019000NRG25010520240724738 01/05/2024 BOYA SUHASINI 0213019WL017935 BOYA SUHASINI 00019 APGB0003004 600 600 Processed 07/05/2024 3823883728 Mrs BOYA SUHASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3300 3300
4 KODUMUR AP-13-019-012-010/010012
(MUDUMALAGURTHY) 		0213019000NRG25010520240699196 01/05/2024 Olakka 0213019WL017356 Olakka 00019 APGB0003034 299 299 Processed 07/05/2024 3823883725 Mrs VARALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 299 299
5 KODUMUR AP-13-019-002-001/30200
(KALLAPARRI) 		0213019000NRG25010520240711717 01/05/2024 Ramapogu Divya 0213019WL017694 Ramapogu Divya 00019 APGB0003149 300 300 Processed 07/05/2024 3823883729 RAMPOGU DIVYA UNION BANK OF INDIA(508500)
SubTotal 300 300
6 KODUMUR AP-13-019-002-001/30200
(KALLAPARRI) 		0213019000NRG25010520240711718 01/05/2024 Rampogu Yesanna 0213019WL017694 Rampogu Yesanna 00048 BKID0008645 900 900 Processed 07/05/2024 3823883724 Mr RAMPOGU YESANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
7 KODUMUR AP-13-019-002-001/020001
(KALLAPARRI) 		0213019000NRG25010520240711526 01/05/2024 Keshanna 0213019WL017694 Keshanna 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883742 KESANNA H CANARA BANK(508532)
8 KODUMUR AP-13-019-002-001/020003
(KALLAPARRI) 		0213019000NRG25010520240711528 01/05/2024 Barnaa 0213019WL017694 Barnaa 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883771 BARNA BASU SANDYAPOGU CANARA BANK(508532)
9 KODUMUR AP-13-019-002-001/020003
(KALLAPARRI) 		0213019000NRG25010520240711529 01/05/2024 Venkatamma 0213019WL017694 Venkatamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883653 SANDEPOGU VENKATAMMA CANARA BANK(508532)
10 KODUMUR AP-13-019-002-001/020015
(KALLAPARRI) 		0213019000NRG25010520240711530 01/05/2024 Deevanamma 0213019WL017694 Deevanamma 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883796 RAMPOGU DEVENAMMA CANARA BANK(508532)
11 KODUMUR AP-13-019-002-001/020031
(KALLAPARRI) 		0213019000NRG25010520240711531 01/05/2024 Nuthanamma 0213019WL017694 Nuthanamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883678 MIDDEPOGU NUTANAMMA CANARA BANK(508532)
12 KODUMUR AP-13-019-002-001/020043
(KALLAPARRI) 		0213019000NRG25010520240711532 01/05/2024 Chinna Karunakar 0213019WL017694 Chinna Karunakar 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883791 S KARUNAKAR BABU CANARA BANK(508532)
13 KODUMUR AP-13-019-002-001/020043
(KALLAPARRI) 		0213019000NRG25010520240711533 01/05/2024 Lakshmidevi 0213019WL017694 Lakshmidevi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883790 SANDHYAPOGU LAKSHMI DEVI CANARA BANK(508532)
14 KODUMUR AP-13-019-002-001/020049
(KALLAPARRI) 		0213019000NRG25010520240711534 01/05/2024 Rutamma 0213019WL017694 Rutamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883775 RYTHAMMA S CANARA BANK(508532)
15 KODUMUR AP-13-019-002-001/020050
(KALLAPARRI) 		0213019000NRG25010520240711536 01/05/2024 Maanikyamma 0213019WL017694 Maanikyamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883773 SANDYAPOGU MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KODUMUR AP-13-019-002-001/020050
(KALLAPARRI) 		0213019000NRG25010520240711535 01/05/2024 Sundharaaju 0213019WL017694 Sundharaaju 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883744 MR SANDYAPOGU SUNDARARAJU STATE BANK OF INDIA(508548)
17 KODUMUR AP-13-019-002-001/020057
(KALLAPARRI) 		0213019000NRG25010520240711538 01/05/2024 Pethurayya 0213019WL017694 Pethurayya 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883858 PETURAIAH PADIGE CANARA BANK(508532)
18 KODUMUR AP-13-019-002-001/020061
(KALLAPARRI) 		0213019000NRG25010520240711539 01/05/2024 Kistakka 0213019WL017694 Kistakka 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883679 BOYA KRISHNAVENI CANARA BANK(508532)
19 KODUMUR AP-13-019-002-001/020061
(KALLAPARRI) 		0213019000NRG25010520240711540 01/05/2024 Sekhar 0213019WL017694 Sekhar 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883806 BOYA SEKHAR CANARA BANK(508532)
20 KODUMUR AP-13-019-002-001/020091
(KALLAPARRI) 		0213019000NRG25010520240711541 01/05/2024 Mahesh 0213019WL017694 Mahesh 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883832 POLUKALLU MAHESH CANARA BANK(508532)
21 KODUMUR AP-13-019-002-001/020091
(KALLAPARRI) 		0213019000NRG25010520240711542 01/05/2024 Parvathi 0213019WL017694 Parvathi 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883819 BOYA PARVATHI CANARA BANK(508532)
22 KODUMUR AP-13-019-002-001/020092
(KALLAPARRI) 		0213019000NRG25010520240711543 01/05/2024 Maddamma 0213019WL017694 Maddamma 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883809 BOYA MADDAMMA CANARA BANK(508532)
23 KODUMUR AP-13-019-002-001/020095
(KALLAPARRI) 		0213019000NRG25010520240711544 01/05/2024 Ayamma 0213019WL017694 Ayamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883756 MR BOYA AYYAMMA STATE BANK OF INDIA(508548)
24 KODUMUR AP-13-019-002-001/020095
(KALLAPARRI) 		0213019000NRG25010520240711545 01/05/2024 Eramma 0213019WL017694 Eramma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883859 VEERAMMA BAYIKATI CANARA BANK(508532)
25 KODUMUR AP-13-019-002-001/020096
(KALLAPARRI) 		0213019000NRG25010520240711546 01/05/2024 Rangaswami 0213019WL017694 Rangaswami 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883787 DIDDIKATI RANGASWAMY CANARA BANK(508532)
26 KODUMUR AP-13-019-002-001/020097
(KALLAPARRI) 		0213019000NRG25010520240711548 01/05/2024 Lakshmi Narsamma 0213019WL017694 Lakshmi Narsamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883659 YAGANTI NARASAMMA CANARA BANK(508532)
27 KODUMUR AP-13-019-002-001/020102
(KALLAPARRI) 		0213019000NRG25010520240711552 01/05/2024 Naagalakshmi 0213019WL017694 Naagalakshmi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883675 BOYA NAGALAKSHMI FINO PAYMENTS BANK LTD(608001)
28 KODUMUR AP-13-019-002-001/020102
(KALLAPARRI) 		0213019000NRG25010520240711551 01/05/2024 Sukanna 0213019WL017694 Sukanna 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883849 SUNKANNA BOYA CANARA BANK(508532)
29 KODUMUR AP-13-019-002-001/020103
(KALLAPARRI) 		0213019000NRG25010520240711555 01/05/2024 Pedda Maddakka 0213019WL017694 Pedda Maddakka 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883655 SANDHYAPOGU MADAKKA CANARA BANK(508532)
30 KODUMUR AP-13-019-002-001/020106
(KALLAPARRI) 		0213019000NRG25010520240711556 01/05/2024 Maartamma 0213019WL017694 Maartamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883785 SANDHYAPOGU MARTHAMMA CANARA BANK(508532)
31 KODUMUR AP-13-019-002-001/020106
(KALLAPARRI) 		0213019000NRG25010520240711557 01/05/2024 Rajesh 0213019WL017694 Rajesh 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883651 MR SANDYAPOGU RAJESH STATE BANK OF INDIA(508548)
32 KODUMUR AP-13-019-002-001/020106
(KALLAPARRI) 		0213019000NRG25010520240711558 01/05/2024 Suvartha 0213019WL017694 Suvartha 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883812 SANDHYAPOGU SUVARTHA CANARA BANK(508532)
33 KODUMUR AP-13-019-002-001/020113
(KALLAPARRI) 		0213019000NRG25010520240711560 01/05/2024 Martamma 0213019WL017694 Martamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883804 RAMPOGU MARTAMMA CANARA BANK(508532)
34 KODUMUR AP-13-019-002-001/020113
(KALLAPARRI) 		0213019000NRG25010520240711559 01/05/2024 Prabhaakar 0213019WL017694 Prabhaakar 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883838 RAMPOGU PRABHAKAR CANARA BANK(508532)
35 KODUMUR AP-13-019-002-001/020114
(KALLAPARRI) 		0213019000NRG25010520240711562 01/05/2024 Daanamma 0213019WL017694 Daanamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883768 S DANAMMA CANARA BANK(508532)
36 KODUMUR AP-13-019-002-001/020114
(KALLAPARRI) 		0213019000NRG25010520240711561 01/05/2024 Danamaiah 0213019WL017694 Danamaiah 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883829 S DANAMAIAH CANARA BANK(508532)
37 KODUMUR AP-13-019-002-001/020115
(KALLAPARRI) 		0213019000NRG25010520240711563 01/05/2024 Nayomi 0213019WL017694 Nayomi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883747 NAYYEMI CANARA BANK(508532)
38 KODUMUR AP-13-019-002-001/020116
(KALLAPARRI) 		0213019000NRG25010520240711565 01/05/2024 Lalitha 0213019WL017694 Lalitha 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883779 LALITHA R CANARA BANK(508532)
39 KODUMUR AP-13-019-002-001/020117
(KALLAPARRI) 		0213019000NRG25010520240711567 01/05/2024 Bhaagyamma 0213019WL017694 Bhaagyamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883800 PALAKOMMA BHAGYAMMA CANARA BANK(508532)
40 KODUMUR AP-13-019-002-001/020117
(KALLAPARRI) 		0213019000NRG25010520240711566 01/05/2024 Powlayya 0213019WL017694 Powlayya 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883750 POULAIAH CANARA BANK(508532)
41 KODUMUR AP-13-019-002-001/020118
(KALLAPARRI) 		0213019000NRG25010520240711568 01/05/2024 Kristapaar 0213019WL017694 Kristapaar 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883839 RAMPOGU KISTAPARU CANARA BANK(508532)
42 KODUMUR AP-13-019-002-001/020118
(KALLAPARRI) 		0213019000NRG25010520240711569 01/05/2024 Padmavati 0213019WL017694 Padmavati 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883746 PADAMAVATHI CANARA BANK(508532)
43 KODUMUR AP-13-019-002-001/020119
(KALLAPARRI) 		0213019000NRG25010520240711570 01/05/2024 Maadhakka 0213019WL017694 Maadhakka 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883749 RAMPOGU MADAKKA CANARA BANK(508532)
44 KODUMUR AP-13-019-002-001/020119
(KALLAPARRI) 		0213019000NRG25010520240711571 01/05/2024 Rahellamma 0213019WL017694 Rahellamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883683 RAMPOGU RAHELAMMA CANARA BANK(508532)
45 KODUMUR AP-13-019-002-001/020119
(KALLAPARRI) 		0213019000NRG25010520240711572 01/05/2024 Ravi 0213019WL017694 Ravi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883841 RAVI CANARA BANK(508532)
46 KODUMUR AP-13-019-002-001/020120
(KALLAPARRI) 		0213019000NRG25010520240711573 01/05/2024 Raamakka 0213019WL017694 Raamakka 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883684 RAMPOGU RAMAKKA CANARA BANK(508532)
47 KODUMUR AP-13-019-002-001/020121
(KALLAPARRI) 		0213019000NRG25010520240711574 01/05/2024 Moshanna 0213019WL017694 Moshanna 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883840 RAMPODU MOSHANNA CANARA BANK(508532)
48 KODUMUR AP-13-019-002-001/020121
(KALLAPARRI) 		0213019000NRG25010520240711575 01/05/2024 Yashodhamma 0213019WL017694 Yashodhamma 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883681 RAMPOGU YASHODAMMA CANARA BANK(508532)
49 KODUMUR AP-13-019-002-001/020122
(KALLAPARRI) 		0213019000NRG25010520240711576 01/05/2024 Sulochanamma 0213019WL017694 Sulochanamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883761 SAPPOGU SULOCHANAMMA CANARA BANK(508532)
50 KODUMUR AP-13-019-002-001/020124
(KALLAPARRI) 		0213019000NRG25010520240711577 01/05/2024 Glory 0213019WL017694 Glory 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883780 GLORY HARIJANA CANARA BANK(508532)
51 KODUMUR AP-13-019-002-001/020126
(KALLAPARRI) 		0213019000NRG25010520240711578 01/05/2024 Akkamma 0213019WL017694 Akkamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883676 BOYA AKKAMMA CANARA BANK(508532)
52 KODUMUR AP-13-019-002-001/020129
(KALLAPARRI) 		0213019000NRG25010520240711579 01/05/2024 RAMUDU PERUGU 0213019WL017694 RAMUDU PERUGU 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883772 RAMUDU PERUGU CANARA BANK(508532)
53 KODUMUR AP-13-019-002-001/020130
(KALLAPARRI) 		0213019000NRG25010520240711580 01/05/2024 Gopi 0213019WL017694 Gopi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883669 GOBBURI GOPI CANARA BANK(508532)
54 KODUMUR AP-13-019-002-001/020130
(KALLAPARRI) 		0213019000NRG25010520240711581 01/05/2024 Mahalakshmi 0213019WL017694 Mahalakshmi 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883828 GOBBURI MAHALAKSHMI CANARA BANK(508532)
55 KODUMUR AP-13-019-002-001/020132
(KALLAPARRI) 		0213019000NRG25010520240711583 01/05/2024 Govindu Perugu 0213019WL017694 Govindu Perugu 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883831 BOYA DGOVINDU CANARA BANK(508532)
56 KODUMUR AP-13-019-002-001/020132
(KALLAPARRI) 		0213019000NRG25010520240711582 01/05/2024 Shanthamma 0213019WL017694 Shanthamma 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883801 GUNDALA SHANTHAMMA CANARA BANK(508532)
57 KODUMUR AP-13-019-002-001/020137
(KALLAPARRI) 		0213019000NRG25010520240711585 01/05/2024 Karunamma 0213019WL017694 Karunamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883798 A KARNAMMA ILLITERAT CANARA BANK(508532)
58 KODUMUR AP-13-019-002-001/020137
(KALLAPARRI) 		0213019000NRG25010520240711584 01/05/2024 Yohaan 0213019WL017694 Yohaan 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883757 AREKANTI YOHAN CANARA BANK(508532)
59 KODUMUR AP-13-019-002-001/020142
(KALLAPARRI) 		0213019000NRG25010520240711589 01/05/2024 NAKKA PURUSHOTHAM 0213019WL017694 NAKKA PURUSHOTHAM 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883821 NAKKA PURUSHOTTAM CANARA BANK(508532)
60 KODUMUR AP-13-019-002-001/020142
(KALLAPARRI) 		0213019000NRG25010520240711588 01/05/2024 Padmavathi 0213019WL017694 Padmavathi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883820 BOYA DURGAMMA UNION BANK OF INDIA(508500)
61 KODUMUR AP-13-019-002-001/020142
(KALLAPARRI) 		0213019000NRG25010520240711587 01/05/2024 Sunkullamma 0213019WL017694 Sunkullamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883672 NAKKA SUNKULAMMA CANARA BANK(508532)
62 KODUMUR AP-13-019-002-001/020144
(KALLAPARRI) 		0213019000NRG25010520240711590 01/05/2024 BOYA VARALU 0213019WL017694 BOYA VARALU 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883689 MRS BOYA VARALU STATE BANK OF INDIA(508548)
63 KODUMUR AP-13-019-002-001/020148
(KALLAPARRI) 		0213019000NRG25010520240711592 01/05/2024 Y.Anantamma 0213019WL017694 Y.Anantamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883837 ANANTHAMMA ILLITERATE CANARA BANK(508532)
64 KODUMUR AP-13-019-002-001/020148
(KALLAPARRI) 		0213019000NRG25010520240711591 01/05/2024 Y.Guntenna 0213019WL017694 Y.Guntenna 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883748 GUNATANNA Y CANARA BANK(508532)
65 KODUMUR AP-13-019-002-001/020154
(KALLAPARRI) 		0213019000NRG25010520240711593 01/05/2024 Govardhan 0213019WL017694 Govardhan 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883766 GOVERDHAN GOBBURI CANARA BANK(508532)
66 KODUMUR AP-13-019-002-001/020154
(KALLAPARRI) 		0213019000NRG25010520240711594 01/05/2024 Sridevi 0213019WL017694 Sridevi 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883677 GOBBURI RAMULAMMA CANARA BANK(508532)
67 KODUMUR AP-13-019-002-001/020159
(KALLAPARRI) 		0213019000NRG25010520240711595 01/05/2024 B JAYALAKSHMI 0213019WL017694 B JAYALAKSHMI 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883759 Mrs JAYALAKSHMI BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
68 KODUMUR AP-13-019-002-001/020159
(KALLAPARRI) 		0213019000NRG25010520240711596 01/05/2024 Veeranjini 0213019WL017694 Veeranjini 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883784 BOYA VEERANJANEYULU CANARA BANK(508532)
69 KODUMUR AP-13-019-002-001/020178
(KALLAPARRI) 		0213019000NRG25010520240711598 01/05/2024 Jagadish 0213019WL017694 Jagadish 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883752 D JAGADEESWARAIAH CANARA BANK(508532)
70 KODUMUR AP-13-019-002-001/020178
(KALLAPARRI) 		0213019000NRG25010520240711597 01/05/2024 Lakshmidevi 0213019WL017694 Lakshmidevi 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883663 DIDDIKATI LAKSHMIDEVI CANARA BANK(508532)
71 KODUMUR AP-13-019-002-001/020185
(KALLAPARRI) 		0213019000NRG25010520240711599 01/05/2024 Giddaiyya 0213019WL017694 Giddaiyya 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883795 PIKKALA GIDDAIAH CANARA BANK(508532)
72 KODUMUR AP-13-019-002-001/020185
(KALLAPARRI) 		0213019000NRG25010520240711600 01/05/2024 Saavitri 0213019WL017694 Saavitri 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883656 PIKKALA SAVITHRI CANARA BANK(508532)
73 KODUMUR AP-13-019-002-001/020194
(KALLAPARRI) 		0213019000NRG25010520240711602 01/05/2024 Kollai Lakshmi 0213019WL017694 Kollai Lakshmi 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883664 BOYA LAKSHMIDEVI CANARA BANK(508532)
74 KODUMUR AP-13-019-002-001/020194
(KALLAPARRI) 		0213019000NRG25010520240711601 01/05/2024 Mallikhaarjuna 0213019WL017694 Mallikhaarjuna 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883743 MALLIKARJUNA KALLI B CANARA BANK(508532)
75 KODUMUR AP-13-019-002-001/020204
(KALLAPARRI) 		0213019000NRG25010520240711604 01/05/2024 Maleshwari 0213019WL017694 Maleshwari 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883817 BOYA MALLAMMA CANARA BANK(508532)
76 KODUMUR AP-13-019-002-001/020204
(KALLAPARRI) 		0213019000NRG25010520240711603 01/05/2024 Naagesh 0213019WL017694 Naagesh 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883751 NAGAESH BOYA ILLARATE CANARA BANK(508532)
77 KODUMUR AP-13-019-002-001/020219
(KALLAPARRI) 		0213019000NRG25010520240711605 01/05/2024 Elishamma 0213019WL017694 Elishamma 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883845 MACHEPOGU YELISHAMMA ILLITERATE CANARA BANK(508532)
78 KODUMUR AP-13-019-002-001/020222
(KALLAPARRI) 		0213019000NRG25010520240711607 01/05/2024 Raajulu 0213019WL017694 Raajulu 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883738 RAJESWARAIAH J CANARA BANK(508532)
79 KODUMUR AP-13-019-002-001/020247
(KALLAPARRI) 		0213019000NRG25010520240711608 01/05/2024 Mariyamma 0213019WL017694 Mariyamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883797 PADGE MARIYAMMA CANARA BANK(508532)
80 KODUMUR AP-13-019-002-001/020330
(KALLAPARRI) 		0213019000NRG25010520240711610 01/05/2024 Lakshmi 0213019WL017694 Lakshmi 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883847 GUDIESU LAXMIESWARI ILLITERATE CANARA BANK(508532)
81 KODUMUR AP-13-019-002-001/020330
(KALLAPARRI) 		0213019000NRG25010520240711609 01/05/2024 Shanthanna 0213019WL017694 Shanthanna 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883842 SANTHANNA ILLITERATE CANARA BANK(508532)
82 KODUMUR AP-13-019-002-001/020357
(KALLAPARRI) 		0213019000NRG25010520240711611 01/05/2024 Bhadra 0213019WL017694 Bhadra 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883856 VEERABHADRA NAIDU GUNDALA CANARA BANK(508532)
83 KODUMUR AP-13-019-002-001/020357
(KALLAPARRI) 		0213019000NRG25010520240711612 01/05/2024 GUNDALA PADMAVATHI 0213019WL017694 GUNDALA PADMAVATHI 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883815 GUNDALA PADMAVATHI CANARA BANK(508532)
84 KODUMUR AP-13-019-002-001/020400
(KALLAPARRI) 		0213019000NRG25010520240711614 01/05/2024 Saradamma 0213019WL017694 Saradamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883674 CHENNAIAHGARI SHARADHAMMA CANARA BANK(508532)
85 KODUMUR AP-13-019-002-001/020400
(KALLAPARRI) 		0213019000NRG25010520240711613 01/05/2024 Venkateswara Reddy 0213019WL017694 Venkateswara Reddy 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883836 CHINNA VENKATESWARA CANARA BANK(508532)
86 KODUMUR AP-13-019-002-001/020457
(KALLAPARRI) 		0213019000NRG25010520240711616 01/05/2024 Gopaala 0213019WL017694 Gopaala 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883844 GOPAL CANARA BANK(508532)
87 KODUMUR AP-13-019-002-001/020457
(KALLAPARRI) 		0213019000NRG25010520240711615 01/05/2024 Ramagiddamma 0213019WL017694 Ramagiddamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883687 KUKKALA RAMAGIDDAMMA CANARA BANK(508532)
88 KODUMUR AP-13-019-002-001/020463
(KALLAPARRI) 		0213019000NRG25010520240711617 01/05/2024 Lakshmi 0213019WL017694 Lakshmi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883652 CHAKALI LAKSHMI CANARA BANK(508532)
89 KODUMUR AP-13-019-002-001/020463
(KALLAPARRI) 		0213019000NRG25010520240711618 01/05/2024 Urukundu 0213019WL017694 Urukundu 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883848 CHAKALI URUKUNDU CANARA BANK(508532)
90 KODUMUR AP-13-019-002-001/020471
(KALLAPARRI) 		0213019000NRG25010520240711619 01/05/2024 Jayamma 0213019WL017694 Jayamma 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883846 EDIGA PADMAVATHI ILLITERAE CANARA BANK(508532)
91 KODUMUR AP-13-019-002-001/020474
(KALLAPARRI) 		0213019000NRG25010520240711620 01/05/2024 Padmavati 0213019WL017694 Padmavati 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883793 BOYA PADMAVATHI CANARA BANK(508532)
92 KODUMUR AP-13-019-002-001/020595
(KALLAPARRI) 		0213019000NRG25010520240711622 01/05/2024 Lingareddy 0213019WL017694 Lingareddy 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883741 LINGA REDDY B CANARA BANK(508532)
93 KODUMUR AP-13-019-002-001/020595
(KALLAPARRI) 		0213019000NRG25010520240711623 01/05/2024 Suvarnamma 0213019WL017694 Suvarnamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883782 BAYTINTI SUVARNAMMA CANARA BANK(508532)
94 KODUMUR AP-13-019-002-001/020605
(KALLAPARRI) 		0213019000NRG25010520240711625 01/05/2024 Mahalakshmi 0213019WL017694 Mahalakshmi 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883805 BOYA MAHALAKSHMI CANARA BANK(508532)
95 KODUMUR AP-13-019-002-001/020605
(KALLAPARRI) 		0213019000NRG25010520240711624 01/05/2024 Sreenivasulu 0213019WL017694 Sreenivasulu 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883830 BOYA SRINIVASULU CANARA BANK(508532)
96 KODUMUR AP-13-019-002-001/020606
(KALLAPARRI) 		0213019000NRG25010520240711627 01/05/2024 Ramulamma 0213019WL017694 Ramulamma 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883803 BOYA RAMULAMMA CANARA BANK(508532)
97 KODUMUR AP-13-019-002-001/020606
(KALLAPARRI) 		0213019000NRG25010520240711626 01/05/2024 Timmappa 0213019WL017694 Timmappa 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883802 BOYA THIMMAPPA CANARA BANK(508532)
98 KODUMUR AP-13-019-002-001/020611
(KALLAPARRI) 		0213019000NRG25010520240711628 01/05/2024 Daveedu 0213019WL017694 Daveedu 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883722 DEVEEDU HARIJANA CANARA BANK(508532)
99 KODUMUR AP-13-019-002-001/020611
(KALLAPARRI) 		0213019000NRG25010520240711629 01/05/2024 Sugunamma 0213019WL017694 Sugunamma 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883861 SUGUNAMMA SANDEPOGU CANARA BANK(508532)
100 KODUMUR AP-13-019-002-001/020625
(KALLAPARRI) 		0213019000NRG25010520240711631 01/05/2024 Padmaavati 0213019WL017694 Padmaavati 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883816 BOYA PADMAVATHI CANARA BANK(508532)
101 KODUMUR AP-13-019-002-001/020625
(KALLAPARRI) 		0213019000NRG25010520240711630 01/05/2024 Sheetaramudu 0213019WL017694 Sheetaramudu 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883770 SEETHA RAMUDU BOYA CANARA BANK(508532)
102 KODUMUR AP-13-019-002-001/020627
(KALLAPARRI) 		0213019000NRG25010520240711632 01/05/2024 Devapal 0213019WL017694 Devapal 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883833 AREKANTI DEVAPAL CANARA BANK(508532)
103 KODUMUR AP-13-019-002-001/020627
(KALLAPARRI) 		0213019000NRG25010520240711633 01/05/2024 Manikanta 0213019WL017694 Manikanta 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883667 AREKANTI MANIKUMARI CANARA BANK(508532)
104 KODUMUR AP-13-019-002-001/020645
(KALLAPARRI) 		0213019000NRG25010520240711634 01/05/2024 Venkatamma 0213019WL017694 Venkatamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883665 MIDDEPOGU VENKATAMMA CANARA BANK(508532)
105 KODUMUR AP-13-019-002-001/020655
(KALLAPARRI) 		0213019000NRG25010520240711635 01/05/2024 Maheswaramma 0213019WL017694 Maheswaramma 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883760 M MAHESWEARAMMA CANARA BANK(508532)
106 KODUMUR AP-13-019-002-001/020681
(KALLAPARRI) 		0213019000NRG25010520240711636 01/05/2024 ULLIGADDALA LAKSHMI 0213019WL017694 ULLIGADDALA LAKSHMI 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883826 ULLIGADDALA LAKSHMI CANARA BANK(508532)
107 KODUMUR AP-13-019-002-001/020681
(KALLAPARRI) 		0213019000NRG25010520240711637 01/05/2024 ULLIGADDALA NADIPI MINNELLA 0213019WL017694 ULLIGADDALA NADIPI MINNELLA 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883735 ULLIGADDALA NADIPI MENNELLA CANARA BANK(508532)
108 KODUMUR AP-13-019-002-001/020693
(KALLAPARRI) 		0213019000NRG25010520240711638 01/05/2024 Tikka Narayana 0213019WL017694 Tikka Narayana 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883777 NARAYANA GOBBURI CANARA BANK(508532)
109 KODUMUR AP-13-019-002-001/020698
(KALLAPARRI) 		0213019000NRG25010520240711640 01/05/2024 Aparna 0213019WL017694 Aparna 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883654 YAPARLA APARNA CANARA BANK(508532)
110 KODUMUR AP-13-019-002-001/020698
(KALLAPARRI) 		0213019000NRG25010520240711639 01/05/2024 Sudhakar reddy 0213019WL017694 Sudhakar reddy 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883776 YAPARALA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
111 KODUMUR AP-13-019-002-001/020699
(KALLAPARRI) 		0213019000NRG25010520240711641 01/05/2024 Shakaramma 0213019WL017694 Shakaramma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883810 BOYA GUDISE SANKARAMMA CANARA BANK(508532)
112 KODUMUR AP-13-019-002-001/020717
(KALLAPARRI) 		0213019000NRG25010520240711642 01/05/2024 Padmavati 0213019WL017694 Padmavati 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883783 MODULA MAHALAKSHMI CANARA BANK(508532)
113 KODUMUR AP-13-019-002-001/020717
(KALLAPARRI) 		0213019000NRG25010520240711643 01/05/2024 Ramakrishna 0213019WL017694 Ramakrishna 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883758 MUGALI RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
114 KODUMUR AP-13-019-002-001/020724
(KALLAPARRI) 		0213019000NRG25010520240711644 01/05/2024 Govindamma 0213019WL017694 Govindamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883811 BOYA GOVINDAMMA CANARA BANK(508532)
115 KODUMUR AP-13-019-002-001/020725
(KALLAPARRI) 		0213019000NRG25010520240711645 01/05/2024 Pedda Maddilati 0213019WL017694 Pedda Maddilati 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883755 MADDILATI CANARA BANK(508532)
116 KODUMUR AP-13-019-002-001/020730
(KALLAPARRI) 		0213019000NRG25010520240711646 01/05/2024 Joythamma 0213019WL017694 Joythamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883745 JYOTHMMA CANARA BANK(508532)
117 KODUMUR AP-13-019-002-001/020730
(KALLAPARRI) 		0213019000NRG25010520240711647 01/05/2024 Ratnakar 0213019WL017694 Ratnakar 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883733 MR RATNAKAR PALAKOMMA STATE BANK OF INDIA(508548)
118 KODUMUR AP-13-019-002-001/020738
(KALLAPARRI) 		0213019000NRG25010520240711648 01/05/2024 BOYA MALLIKARJUNA 0213019WL017694 BOYA MALLIKARJUNA 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883734 BOYA MALLIKARJUNA CANARA BANK(508532)
119 KODUMUR AP-13-019-002-001/020739
(KALLAPARRI) 		0213019000NRG25010520240711649 01/05/2024 Urukundu 0213019WL017694 Urukundu 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883834 B URUKUNDU CANARA BANK(508532)
120 KODUMUR AP-13-019-002-001/020740
(KALLAPARRI) 		0213019000NRG25010520240711650 01/05/2024 saroja 0213019WL017694 saroja 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883823 BOYA VARALAKSHMI CANARA BANK(508532)
121 KODUMUR AP-13-019-002-001/020741
(KALLAPARRI) 		0213019000NRG25010520240711651 01/05/2024 GOBBURI VEERANNA 0213019WL017694 GOBBURI VEERANNA 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883670 GOBBURI VEERANNA CANARA BANK(508532)
122 KODUMUR AP-13-019-002-001/020741
(KALLAPARRI) 		0213019000NRG25010520240711652 01/05/2024 Lakshmi 0213019WL017694 Lakshmi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883661 GOBBURI LAKSHMI DEVI CANARA BANK(508532)
123 KODUMUR AP-13-019-002-001/020750
(KALLAPARRI) 		0213019000NRG25010520240711654 01/05/2024 Rameswari 0213019WL017694 Rameswari 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883762 RAMESWARAMMA BOYA CANARA BANK(508532)
124 KODUMUR AP-13-019-002-001/020777
(KALLAPARRI) 		0213019000NRG25010520240711655 01/05/2024 Kukkala Venkateshwaramma 0213019WL017694 Kukkala Venkateshwaramma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883688 KUKKALA VENKTESHWARAMMA CANARA BANK(508532)
125 KODUMUR AP-13-019-002-001/020778
(KALLAPARRI) 		0213019000NRG25010520240711656 01/05/2024 Y.Jagan 0213019WL017694 Y.Jagan 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883767 MR Y JAGAN STATE BANK OF INDIA(508548)
126 KODUMUR AP-13-019-002-001/020778
(KALLAPARRI) 		0213019000NRG25010520240711657 01/05/2024 Y.Urukundamma 0213019WL017694 Y.Urukundamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883860 URUKUNDAMMA YAGANTI CANARA BANK(508532)
127 KODUMUR AP-13-019-002-001/020780
(KALLAPARRI) 		0213019000NRG25010520240711658 01/05/2024 BANDRU RAMULAMMA 0213019WL017694 BANDRU RAMULAMMA 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883799 BANDARU RAMULAMMA CANARA BANK(508532)
128 KODUMUR AP-13-019-002-001/020787
(KALLAPARRI) 		0213019000NRG25010520240711659 01/05/2024 Lakshmi 0213019WL017694 Lakshmi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883853 LAKSHMI BOYA CANARA BANK(508532)
129 KODUMUR AP-13-019-002-001/020792
(KALLAPARRI) 		0213019000NRG25010520240711660 01/05/2024 Vasu 0213019WL017694 Vasu 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883857 VASU NALLABOTHULA CANARA BANK(508532)
130 KODUMUR AP-13-019-002-001/020793
(KALLAPARRI) 		0213019000NRG25010520240711661 01/05/2024 S.Yarrakka 0213019WL017694 S.Yarrakka 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883862 S YARRAKKA CANARA BANK(508532)
131 KODUMUR AP-13-019-002-001/020794
(KALLAPARRI) 		0213019000NRG25010520240711662 01/05/2024 Savitri 0213019WL017694 Savitri 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883673 BOYA SAVITHRI CANARA BANK(508532)
132 KODUMUR AP-13-019-002-001/020795
(KALLAPARRI) 		0213019000NRG25010520240711664 01/05/2024 B.Dastagiramma 0213019WL017694 B.Dastagiramma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883851 DASTAGIRAMMA BOMMASANI CANARA BANK(508532)
133 KODUMUR AP-13-019-002-001/020795
(KALLAPARRI) 		0213019000NRG25010520240711663 01/05/2024 B.Sudakar 0213019WL017694 B.Sudakar 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883774 SUDHAKAR BOMMASANI CANARA BANK(508532)
134 KODUMUR AP-13-019-002-001/020798
(KALLAPARRI) 		0213019000NRG25010520240711665 01/05/2024 S.Peddayya 0213019WL017694 S.Peddayya 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883850 MR SANDYAPOGU PEDDAIAH STATE BANK OF INDIA(508548)
135 KODUMUR AP-13-019-002-001/020798
(KALLAPARRI) 		0213019000NRG25010520240711666 01/05/2024 S.Santoshamma 0213019WL017694 S.Santoshamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883807 SANDHYAPOGU SANTOSHAMMA CANARA BANK(508532)
136 KODUMUR AP-13-019-002-001/020806
(KALLAPARRI) 		0213019000NRG25010520240711667 01/05/2024 Venkatlakshmi 0213019WL017694 Venkatlakshmi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883754 Y VENKATA LAKSHMI IL CANARA BANK(508532)
137 KODUMUR AP-13-019-002-001/020809
(KALLAPARRI) 		0213019000NRG25010520240711669 01/05/2024 Chittemma 0213019WL017694 Chittemma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883668 KUKKUL LA CHITTEMMA CANARA BANK(508532)
138 KODUMUR AP-13-019-002-001/020816
(KALLAPARRI) 		0213019000NRG25010520240711670 01/05/2024 Chinna Maddileti 0213019WL017694 Chinna Maddileti 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883765 DIDDIKATI CHINNA MADDILETI CANARA BANK(508532)
139 KODUMUR AP-13-019-002-001/020816
(KALLAPARRI) 		0213019000NRG25010520240711671 01/05/2024 Lachamma 0213019WL017694 Lachamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883666 DIDDIKATI LATHAMMA CANARA BANK(508532)
140 KODUMUR AP-13-019-002-001/020817
(KALLAPARRI) 		0213019000NRG25010520240711672 01/05/2024 Jagan 0213019WL017694 Jagan 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883808 K JAGAN CANARA BANK(508532)
141 KODUMUR AP-13-019-002-001/020817
(KALLAPARRI) 		0213019000NRG25010520240711673 01/05/2024 Saraswati 0213019WL017694 Saraswati 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883649 B SARASWATHI CANARA BANK(508532)
142 KODUMUR AP-13-019-002-001/020819
(KALLAPARRI) 		0213019000NRG25010520240711674 01/05/2024 Anadhamma 0213019WL017694 Anadhamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883852 BOMMASANI ANANDAMMA FINO PAYMENTS BANK LTD(608001)
143 KODUMUR AP-13-019-002-001/020820
(KALLAPARRI) 		0213019000NRG25010520240711675 01/05/2024 Sunkullamma 0213019WL017694 Sunkullamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883764 SUNKULAMMA HARIJANA ILILITERATE CANARA BANK(508532)
144 KODUMUR AP-13-019-002-001/020833
(KALLAPARRI) 		0213019000NRG25010520240711677 01/05/2024 Chandrakala 0213019WL017694 Chandrakala 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883686 KUKKALA CHANDRAKALA CANARA BANK(508532)
145 KODUMUR AP-13-019-002-001/020833
(KALLAPARRI) 		0213019000NRG25010520240711676 01/05/2024 Lakshmanna 0213019WL017694 Lakshmanna 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883843 LAKSHMANNA CANARA BANK(508532)
146 KODUMUR AP-13-019-002-001/020840
(KALLAPARRI) 		0213019000NRG25010520240711678 01/05/2024 Rahela 0213019WL017694 Rahela 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883763 RAHELAMMA BANDARI CANARA BANK(508532)
147 KODUMUR AP-13-019-002-001/020848
(KALLAPARRI) 		0213019000NRG25010520240711679 01/05/2024 Jayamma 0213019WL017694 Jayamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883778 GOBBURI JAYAMMA CANARA BANK(508532)
148 KODUMUR AP-13-019-002-001/020849
(KALLAPARRI) 		0213019000NRG25010520240711680 01/05/2024 Dhurjati 0213019WL017694 Dhurjati 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883753 BOYA VEERA DHURJETI CANARA BANK(508532)
149 KODUMUR AP-13-019-002-001/020849
(KALLAPARRI) 		0213019000NRG25010520240711681 01/05/2024 Raadha 0213019WL017694 Raadha 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883660 GOBBURI RADHAMMA CANARA BANK(508532)
150 KODUMUR AP-13-019-002-001/020850
(KALLAPARRI) 		0213019000NRG25010520240711682 01/05/2024 shankar 0213019WL017694 shankar 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883854 SHANKAR GOBBURI CANARA BANK(508532)
151 KODUMUR AP-13-019-002-001/020879
(KALLAPARRI) 		0213019000NRG25010520240711684 01/05/2024 Nireekshana 0213019WL017694 Nireekshana 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883650 SANDEPOGU NIREEKSHANA CANARA BANK(508532)
152 KODUMUR AP-13-019-002-001/020885
(KALLAPARRI) 		0213019000NRG25010520240711686 01/05/2024 Nayomi 0213019WL017694 Nayomi 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883658 SANDHYAPOGU NAYOMI CANARA BANK(508532)
153 KODUMUR AP-13-019-002-001/020885
(KALLAPARRI) 		0213019000NRG25010520240711685 01/05/2024 Suryaprakaash 0213019WL017694 Suryaprakaash 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883657 SANDYAPOGU SURYAPRAKASH UNION BANK OF INDIA(508500)
154 KODUMUR AP-13-019-002-001/020890
(KALLAPARRI) 		0213019000NRG25010520240711687 01/05/2024 Madhu 0213019WL017694 Madhu 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883769 MADHU KUKULLA CANARA BANK(508532)
155 KODUMUR AP-13-019-002-001/020894
(KALLAPARRI) 		0213019000NRG25010520240711689 01/05/2024 Ribkamma 0213019WL017694 Ribkamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883789 RAMPOGU RIBKAMMA CANARA BANK(508532)
156 KODUMUR AP-13-019-002-001/020896
(KALLAPARRI) 		0213019000NRG25010520240711690 01/05/2024 Lakshmanna 0213019WL017694 Lakshmanna 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883794 Mr BOYA LAKSHMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
157 KODUMUR AP-13-019-002-001/020896
(KALLAPARRI) 		0213019000NRG25010520240711691 01/05/2024 Maheswaramma 0213019WL017694 Maheswaramma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883786 BOYA MAHESWARAMMA CANARA BANK(508532)
158 KODUMUR AP-13-019-002-001/020902
(KALLAPARRI) 		0213019000NRG25010520240711692 01/05/2024 Sujatha 0213019WL017694 Sujatha 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883792 BOYA SUJATHA CANARA BANK(508532)
159 KODUMUR AP-13-019-002-001/020903
(KALLAPARRI) 		0213019000NRG25010520240711693 01/05/2024 Eeranna 0213019WL017694 Eeranna 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883855 ERANNA BOYA CANARA BANK(508532)
160 KODUMUR AP-13-019-002-001/020903
(KALLAPARRI) 		0213019000NRG25010520240711694 01/05/2024 Sujatha 0213019WL017694 Sujatha 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883788 NALLABOTHULA SUJATHA CANARA BANK(508532)
161 KODUMUR AP-13-019-002-001/020905
(KALLAPARRI) 		0213019000NRG25010520240711695 01/05/2024 Chandra 0213019WL017694 Chandra 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883682 MUCHU CHANDRA CANARA BANK(508532)
162 KODUMUR AP-13-019-002-001/020905
(KALLAPARRI) 		0213019000NRG25010520240711696 01/05/2024 Padmavathi 0213019WL017694 Padmavathi 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883685 BOYA PADMAVATHI CANARA BANK(508532)
163 KODUMUR AP-13-019-002-001/020910
(KALLAPARRI) 		0213019000NRG25010520240711697 01/05/2024 Radhamma 0213019WL017694 Radhamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883662 GOBBURI RADHAMMA CANARA BANK(508532)
164 KODUMUR AP-13-019-002-001/020920
(KALLAPARRI) 		0213019000NRG25010520240711698 01/05/2024 Eeranna 0213019WL017694 Eeranna 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883835 Y VERRANNA ILLITERAT CANARA BANK(508532)
165 KODUMUR AP-13-019-002-001/020921
(KALLAPARRI) 		0213019000NRG25010520240711701 01/05/2024 Chakrapani Reddy 0213019WL017694 Chakrapani Reddy 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883671 Mr CHAKRAPANI REDDY REDDYGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
166 KODUMUR AP-13-019-002-001/020921
(KALLAPARRI) 		0213019000NRG25010520240711700 01/05/2024 Samara Simha Reddy 0213019WL017694 Samara Simha Reddy 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883781 REDDYGARI SAMARASIMHAREDDY CANARA BANK(508532)
167 KODUMUR AP-13-019-002-001/020948
(KALLAPARRI) 		0213019000NRG25010520240711702 01/05/2024 PARVATHI 0213019WL017694 PARVATHI 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883825 BOYA PARVATHI CANARA BANK(508532)
168 KODUMUR AP-13-019-002-001/020948
(KALLAPARRI) 		0213019000NRG25010520240711703 01/05/2024 Vijayamma 0213019WL017694 Vijayamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883822 MISS BOYA VIJAYA STATE BANK OF INDIA(508548)
169 KODUMUR AP-13-019-002-001/020952
(KALLAPARRI) 		0213019000NRG25010520240711706 01/05/2024 Mariyamma 0213019WL017694 Mariyamma 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883818 RAMAPOGU MARIYAMMA CANARA BANK(508532)
170 KODUMUR AP-13-019-002-001/020952
(KALLAPARRI) 		0213019000NRG25010520240711705 01/05/2024 Pethuraiah 0213019WL017694 Pethuraiah 00078 CNRB0001679 600 600 Processed 07/05/2024 3823883813 RMPOGU PETURAYYA CANARA BANK(508532)
171 KODUMUR AP-13-019-002-001/020984
(KALLAPARRI) 		0213019000NRG25010520240711707 01/05/2024 ASHEERAVADHAMMA 0213019WL017694 ASHEERAVADHAMMA 00078 CNRB0001679 300 300 Processed 07/05/2024 3823883814 ASHIRVADAMMA AREKANTI CANARA BANK(508532)
172 KODUMUR AP-13-019-002-001/020991
(KALLAPARRI) 		0213019000NRG25010520240711708 01/05/2024 MARIAMMA 0213019WL017694 MARIAMMA 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883739 Mrs MIDDEPOGU MARIYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 KODUMUR AP-13-019-002-001/30172
(KALLAPARRI) 		0213019000NRG25010520240711712 01/05/2024 SAPOGU RAMANNA 0213019WL017694 SAPOGU RAMANNA 00078 CNRB0001679 900 900 Processed 07/05/2024 3823883690 SAPPOGU RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KODUMUR AP-13-019-002-001/30188
(KALLAPARRI) 		0213019000NRG25010520240711714 01/05/2024 Parvathamma 0213019WL017694 Parvathamma 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883827 KURUVAPARVATHAMMA CANARA BANK(508532)
175 KODUMUR AP-13-019-002-001/30199
(KALLAPARRI) 		0213019000NRG25010520240711715 01/05/2024 Ramapogu Mattayya 0213019WL017694 Ramapogu Mattayya 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883680 RAMPOGU MUTTAYYA CANARA BANK(508532)
176 KODUMUR AP-13-019-002-001/30201
(KALLAPARRI) 		0213019000NRG25010520240711719 01/05/2024 S Prasad Babu 0213019WL017694 S Prasad Babu 00078 CNRB0001679 1200 1200 Processed 07/05/2024 3823883824 S PRASAD BABU CANARA BANK(508532)
SubTotal 167400 167400
177 KODUMUR AP-13-019-002-001/020116
(KALLAPARRI) 		0213019000NRG25010520240711564 01/05/2024 PEDDAODU 0213019WL017694 PEDDAODU 00078 CNRB0001870 900 900 Processed 07/05/2024 3823883740 R SAMSON CANARA BANK(508532)
178 KODUMUR AP-13-019-006-004/010649
(PYALAKURTHY) 		0213019000NRG25010520240691518 01/05/2024 Nagaraju 0213019WL017151 Nagaraju 00078 CNRB0001870 1800 1800 Processed 07/05/2024 3823883692 MRS SANGALA NAGARAJU STATE BANK OF INDIA(508548)
179 KODUMUR AP-13-019-006-004/010649
(PYALAKURTHY) 		0213019000NRG25010520240691519 01/05/2024 Pullamma 0213019WL017151 Pullamma 00078 CNRB0001870 1800 1800 Processed 07/05/2024 3823883697 SANGALA PULLAMMA CANARA BANK(508532)
180 KODUMUR AP-13-019-006-004/012041
(PYALAKURTHY) 		0213019000NRG25010520240691696 01/05/2024 madanna 0213019WL017159 madanna 00078 CNRB0001870 1800 1800 Processed 07/05/2024 3823883694 LADDAGIRI MADANNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KODUMUR AP-13-019-006-004/012041
(PYALAKURTHY) 		0213019000NRG25010520240691698 01/05/2024 Raju 0213019WL017159 Raju 00078 CNRB0001870 1800 1800 Processed 07/05/2024 3823883696 LADDAGIRI RAJU CANARA BANK(508532)
182 KODUMUR AP-13-019-006-004/012041
(PYALAKURTHY) 		0213019000NRG25010520240691697 01/05/2024 tirupalamma 0213019WL017159 tirupalamma 00078 CNRB0001870 1800 1800 Processed 07/05/2024 3823883695 L TIRUPALAMMA CANARA BANK(508532)
183 KODUMUR AP-13-019-006-004/012158
(PYALAKURTHY) 		0213019000NRG25010520240691296 01/05/2024 SUNKANNA 0213019WL017147 SUNKANNA 00078 CNRB0001870 1800 1800 Processed 07/05/2024 3823883698 BAYANAPOGU SUNKANNA CANARA BANK(508532)
184 KODUMUR AP-13-019-006-004/012158
(PYALAKURTHY) 		0213019000NRG25010520240691295 01/05/2024 Venkateswaramma 0213019WL017147 Venkateswaramma 00078 CNRB0001870 1800 1800 Processed 07/05/2024 3823883691 VENKATESWARAMMA BAIRIPOGU CANARA BANK(508532)
185 KODUMUR AP-13-019-006-004/012158
(PYALAKURTHY) 		0213019000NRG25010520240691297 01/05/2024 VIJAI 0213019WL017147 VIJAI 00078 CNRB0001870 1800 1800 Processed 07/05/2024 3823883693 MR MADIGA VIJAY STATE BANK OF INDIA(508548)
SubTotal 15300 15300
186 KODUMUR AP-13-019-002-001/30199
(KALLAPARRI) 		0213019000NRG25010520240711716 01/05/2024 Ramapogu Suvarna 0213019WL017694 Ramapogu Suvarna 00415 SBIN0002725 900 900 Processed 07/05/2024 3823883721 MISS RAMPOGU SUVARNA STATE BANK OF INDIA(508548)
SubTotal 900 900
187 KODUMUR AP-13-019-002-001/020001
(KALLAPARRI) 		0213019000NRG25010520240711527 01/05/2024 Lakshmidevi 0213019WL017694 Lakshmidevi 00415 SBIN0002743 900 900 Processed 07/05/2024 3823883714 MS MIDDEPOGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
188 KODUMUR AP-13-019-002-001/020097
(KALLAPARRI) 		0213019000NRG25010520240711549 01/05/2024 Mallikarjuna 0213019WL017694 Mallikarjuna 00415 SBIN0002743 900 900 Processed 07/05/2024 3823883710 MR YAGANTI MALLIKARJUNA STATE BANK OF INDIA(508548)
189 KODUMUR AP-13-019-002-001/020099
(KALLAPARRI) 		0213019000NRG25010520240711550 01/05/2024 Venkateshwaramma 0213019WL017694 Venkateshwaramma 00415 SBIN0002743 1200 1200 Processed 07/05/2024 3823883717 MRS BOYA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
190 KODUMUR AP-13-019-002-001/020102
(KALLAPARRI) 		0213019000NRG25010520240711553 01/05/2024 Papa Rayudu 0213019WL017694 Papa Rayudu 00415 SBIN0002743 1200 1200 Processed 07/05/2024 3823883711 MR BOYA PAPARAYUDU STATE BANK OF INDIA(508548)
191 KODUMUR AP-13-019-002-001/020103
(KALLAPARRI) 		0213019000NRG25010520240711554 01/05/2024 Arjun 0213019WL017694 Arjun 00415 SBIN0002743 1200 1200 Processed 07/05/2024 3823883715 ARJUNA CANARA BANK(508532)
192 KODUMUR AP-13-019-002-001/020219
(KALLAPARRI) 		0213019000NRG25010520240711606 01/05/2024 Yesudasu 0213019WL017694 Yesudasu 00415 SBIN0002743 600 600 Processed 07/05/2024 3823883707 MR MACHEPOGU DASU STATE BANK OF INDIA(508548)
193 KODUMUR AP-13-019-002-001/020750
(KALLAPARRI) 		0213019000NRG25010520240711653 01/05/2024 BOYA VEERANNA 0213019WL017694 BOYA VEERANNA 00415 SBIN0002743 900 900 Processed 07/05/2024 3823883723 Mr BOYA VEERANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
194 KODUMUR AP-13-019-002-001/020863
(KALLAPARRI) 		0213019000NRG25010520240711683 01/05/2024 Exbaa 0213019WL017694 Exbaa 00415 SBIN0002743 1200 1200 Processed 07/05/2024 3823883718 SANDHYAPOGU EPSIBA CANARA BANK(508532)
195 KODUMUR AP-13-019-002-001/020890
(KALLAPARRI) 		0213019000NRG25010520240711688 01/05/2024 Sujatha 0213019WL017694 Sujatha 00415 SBIN0002743 1200 1200 Processed 07/05/2024 3823883716 MRS KUKKALA SUJATHA STATE BANK OF INDIA(508548)
196 KODUMUR AP-13-019-002-001/020920
(KALLAPARRI) 		0213019000NRG25010520240711699 01/05/2024 Saraswathi 0213019WL017694 Saraswathi 00415 SBIN0002743 1200 1200 Processed 07/05/2024 3823883720 Mrs SARASWATHI YAGANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
197 KODUMUR AP-13-019-002-001/020948
(KALLAPARRI) 		0213019000NRG25010520240711704 01/05/2024 Shekar 0213019WL017694 Shekar 00415 SBIN0002743 900 900 Processed 07/05/2024 3823883713 MS BOYA SHEKAR STATE BANK OF INDIA(508548)
198 KODUMUR AP-13-019-002-001/30185
(KALLAPARRI) 		0213019000NRG25010520240711713 01/05/2024 M Raju 0213019WL017694 M Raju 00415 SBIN0002743 600 600 Processed 07/05/2024 3823883712 MR MACHEPOGU RAJU STATE BANK OF INDIA(508548)
199 KODUMUR AP-13-019-006-004/010649
(PYALAKURTHY) 		0213019000NRG25010520240691520 01/05/2024 Nagarjuna 0213019WL017151 Nagarjuna 00415 SBIN0002743 1800 1800 Processed 07/05/2024 3823883699 MR NAGARJUN SANGALA STATE BANK OF INDIA(508548)
200 KODUMUR AP-13-019-012-010/010012
(MUDUMALAGURTHY) 		0213019000NRG25010520240699195 01/05/2024 Gokari 0213019WL017356 Gokari 00415 SBIN0002743 299 299 Processed 07/05/2024 3823883704 MR GOKARI BOYA STATE BANK OF INDIA(508548)
201 KODUMUR AP-13-019-012-010/010013
(MUDUMALAGURTHY) 		0213019000NRG25010520240699137 01/05/2024 Hanumanthu 0213019WL017350 Hanumanthu 00415 SBIN0002743 299 299 Processed 07/05/2024 3823883705 MR ANUMANTHU BOYA STATE BANK OF INDIA(508548)
202 KODUMUR AP-13-019-012-010/010013
(MUDUMALAGURTHY) 		0213019000NRG25010520240699138 01/05/2024 Lacchamma 0213019WL017350 Lacchamma 00415 SBIN0002743 299 299 Processed 07/05/2024 3823883706 Mrs LAKSHUMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 KODUMUR AP-13-019-012-010/010016
(MUDUMALAGURTHY) 		0213019000NRG25010520240699078 01/05/2024 Venkatalachamma 0213019WL017343 Venkatalachamma 00415 SBIN0002743 300 300 Processed 07/05/2024 3823883708 MS GOLLA VENKATALACHAMMA STATE BANK OF INDIA(508548)
204 KODUMUR AP-13-019-012-010/010643
(MUDUMALAGURTHY) 		0213019000NRG25010520240699079 01/05/2024 Lakshmanna 0213019WL017343 Lakshmanna 00415 SBIN0002743 300 300 Processed 07/05/2024 3823883709 HARIJANA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KODUMUR AP-13-019-012-010/010643
(MUDUMALAGURTHY) 		0213019000NRG25010520240699080 01/05/2024 Ma Lakshmi 0213019WL017343 Ma Lakshmi 00415 SBIN0002743 300 300 Processed 07/05/2024 3823883719 HARIJANA MAA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15597 15597
206 KODUMUR AP-13-019-002-001/020142
(KALLAPARRI) 		0213019000NRG25010520240711586 01/05/2024 Maddileti 0213019WL017694 Maddileti 00415 SBIN0008289 1200 1200 Processed 07/05/2024 3823883700 MADDILETY NAKKA CANARA BANK(508532)
SubTotal 1200 1200
207 KODUMUR AP-13-019-002-001/30172
(KALLAPARRI) 		0213019000NRG25010520240711711 01/05/2024 BASHAPOGU JYOTHI 0213019WL017694 BASHAPOGU JYOTHI 00468 UBIN0800538 900 900 Processed 07/05/2024 3823883732 BASHAPOGU JYOTHI UNION BANK OF INDIA(508500)
208 KODUMUR AP-13-019-010-008/10604
(YERRADODDI) 		0213019000NRG25010520240723860 01/05/2024 S JANAKAMMA 0213019WL017921 S JANAKAMMA 00468 UBIN0800538 2100 2100 Processed 07/05/2024 3823883731 E JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
209 KODUMUR AP-13-019-002-001/020055
(KALLAPARRI) 		0213019000NRG25010520240711537 01/05/2024 Suvedhamma 0213019WL017694 Suvedhamma 00468 UBIN0827576 900 900 Processed 07/05/2024 3823883702 S SUVEDAMMA UNION BANK OF INDIA(508500)
210 KODUMUR AP-13-019-002-001/020097
(KALLAPARRI) 		0213019000NRG25010520240711547 01/05/2024 Eeranna 0213019WL017694 Eeranna 00468 UBIN0827576 900 900 Processed 07/05/2024 3823883701 YAGANTI EERANNA UNION BANK OF INDIA(508500)
211 KODUMUR AP-13-019-002-001/020492
(KALLAPARRI) 		0213019000NRG25010520240711621 01/05/2024 Gopal 0213019WL017694 Gopal 00468 UBIN0827576 900 900 Processed 07/05/2024 3823883703 NAKKA GOPAL UNION BANK OF INDIA(508500)
SubTotal 2700 2700
212 KODUMUR AP-13-019-002-001/21000
(KALLAPARRI) 		0213019000NRG25010520240711710 01/05/2024 LATHAMMA REDDYGARI 0213019WL017694 LATHAMMA REDDYGARI 00678 APBL0013009 1200 1200 Processed 07/05/2024 3823883737 R LATHAMMA CANARA BANK(508532)
213 KODUMUR AP-13-019-002-001/21000
(KALLAPARRI) 		0213019000NRG25010520240711709 01/05/2024 REDDYGARI NARASIMHAREDDY 0213019WL017694 REDDYGARI NARASIMHAREDDY 00678 APBL0013009 1200 1200 Processed 07/05/2024 3823883736 Mr REDDYGARI NARASIMHAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2400 2400
214 KODUMUR AP-13-019-002-001/020806
(KALLAPARRI) 		0213019000NRG25010520240711668 01/05/2024 Ashok Kumar 0213019WL017694 Ashok Kumar 00691 IPOS0000001 900 900 Processed 07/05/2024 3823883730 YAGANTI ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 214196 214196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUR AP0213019_010524APB_FTO_22673 Andhra Pragathi Grameena Bank APGB0003004 PARLA 3300
2 KODUMUR AP0213019_010524APB_FTO_22673 Andhra Pragathi Grameena Bank APGB0003034 KODUMUR 299
3 KODUMUR AP0213019_010524APB_FTO_22673 Andhra Pragathi Grameena Bank APGB0003149 GUDUR(K) 300
4 KODUMUR AP0213019_010524APB_FTO_22673 Bank of India BKID0008645 KURNOOL 900
5 KODUMUR AP0213019_010524APB_FTO_22673 Canara Bank CNRB0001679 VARKUR 167400
6 KODUMUR AP0213019_010524APB_FTO_22673 Canara Bank CNRB0001870 PYLAKURTHY 15300
7 KODUMUR AP0213019_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0002725 GUDUR 900
8 KODUMUR AP0213019_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0002743 KODUMURU 15597
9 KODUMUR AP0213019_010524APB_FTO_22673 STATE BANK OF INDIA SBIN0008289 LADDAGIRI 1200
10 KODUMUR AP0213019_010524APB_FTO_22673 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 3000
11 KODUMUR AP0213019_010524APB_FTO_22673 UNION BANK OF INDIA UBIN0827576 KODUMURU 2700
12 KODUMUR AP0213019_010524APB_FTO_22673 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013009 KODUMUR Branch 2400
13 KODUMUR AP0213019_010524APB_FTO_22673 India Post Payments Bank IPOS0000001 KURNOOL 900

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