Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_290424APB_FTO_18480
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 Krosuru AP-07-008-014-013/010602
() 		0207008000NRG25290420240508214 29/04/2024 BAJI BI 0207008WL013040 BAJI BI 00045 BARB0SATTEN 1017 1017 Processed 05/05/2024 3666832448 SHIAK BAJI BI INDIAN OVERSEAS BANK(508541)
2 Krosuru AP-07-008-017-014/010280
() 		0207008000NRG25290420240507374 29/04/2024 Achiah 0207008WL013025 Achiah 00045 BARB0SATTEN 1196 1196 Processed 05/05/2024 3666832449 GUDE ACHAIAH BANK OF BARODA(606985)
3 Krosuru AP-07-008-017-014/010280
() 		0207008000NRG25290420240507375 29/04/2024 Lakshmi 0207008WL013025 Lakshmi 00045 BARB0SATTEN 1196 1196 Processed 05/05/2024 3666832717 Mrs LAKSHMI GUDE CENTRAL BANK OF INDIA(607115)
4 Krosuru AP-07-008-017-014/10289
() 		0207008000NRG25290420240506176 29/04/2024 SHAIK MASTANI 0207008WL013011 SHAIK MASTANI 00045 BARB0SATTEN 1313 1313 Processed 05/05/2024 3666832718 MRS SHAIK MASTANI STATE BANK OF INDIA(508548)
5 Krosuru AP-07-008-017-014/10293
() 		0207008000NRG25290420240506178 29/04/2024 Mabusubani Shaik 0207008WL013011 Mabusubani Shaik 00045 BARB0SATTEN 1313 1313 Processed 05/05/2024 3666832450 MABUSUBANI SHAIK BANK OF BARODA(606985)
6 Krosuru AP-07-008-017-014/10297
() 		0207008000NRG25290420240506179 29/04/2024 Raavi Baburao 0207008WL013011 Raavi Baburao 00045 BARB0SATTEN 1094 1094 Processed 05/05/2024 3666832447 RAAVI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7129 7129
7 Krosuru AP-07-008-017-014/010117
() 		0207008000NRG25290420240501975 29/04/2024 Srinu 0207008WL012943 Srinu 00078 CNRB0004483 942 942 Processed 05/05/2024 3666832635 PIDUGU SRINIVASA RAO CANARA BANK(508532)
8 Krosuru AP-07-008-017-014/10295
() 		0207008000NRG25290420240502004 29/04/2024 Gude Adilakshmi 0207008WL012943 Gude Adilakshmi 00078 CNRB0004483 942 942 Processed 05/05/2024 3666832654 GUDE ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1884 1884
9 Krosuru AP-07-008-017-014/010263
() 		0207008000NRG25290420240507372 29/04/2024 Venkatesh 0207008WL013025 Venkatesh 00078 CNRB0013283 478 478 Processed 05/05/2024 3666832636 GUDE VENKATESH CANARA BANK(508532)
SubTotal 478 478
10 Krosuru AP-07-008-006-004/010042
() 		0207008000NRG25290420240502212 29/04/2024 Chinna 0207008WL012948 Chinna 00089 CBIN0284498 1355 1355 Processed 05/05/2024 3666832704 CHINNA GIDUGU STATE BANK OF INDIA(508548)
11 Krosuru AP-07-008-006-004/010127
() 		0207008000NRG25290420240502225 29/04/2024 Subbamma 0207008WL012948 Subbamma 00089 CBIN0284498 904 904 Processed 05/05/2024 3666832540 Mrs MALELA SUBBAMMA CENTRAL BANK OF INDIA(607115)
12 Krosuru AP-07-008-006-004/011143
() 		0207008000NRG25290420240502235 29/04/2024 Anandababu 0207008WL012948 Anandababu 00089 CBIN0284498 1355 1355 Processed 05/05/2024 3666832757 Mr EKULA ANANDABABU CENTRAL BANK OF INDIA(607115)
13 Krosuru AP-07-008-006-004/011148
() 		0207008000NRG25290420240502518 29/04/2024 KOJJA LAKSHMI KOTAIAH 0207008WL012953 KOJJA LAKSHMI KOTAIAH 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832444 MR KOJJA LAKSHMI KOTAIAH STATE BANK OF INDIA(508548)
14 Krosuru AP-07-008-006-004/011150
() 		0207008000NRG25290420240502520 29/04/2024 KOJJA RAMESH 0207008WL012953 KOJJA RAMESH 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832548 Mr KOJJA RAMAIAH CENTRAL BANK OF INDIA(607115)
15 Krosuru AP-07-008-006-004/011339
() 		0207008000NRG25290420240502244 29/04/2024 MADASU ANTHONY 0207008WL012948 MADASU ANTHONY 00089 CBIN0284498 452 452 Processed 05/05/2024 3666832542 Mr MADASU ANANTHAIAH CENTRAL BANK OF INDIA(607115)
16 Krosuru AP-07-008-006-004/011424
() 		0207008000NRG25290420240502249 29/04/2024 Rojana 0207008WL012948 Rojana 00089 CBIN0284498 1129 1129 Processed 05/05/2024 3666832623 Mrs YEKULA ROJANAMMA CENTRAL BANK OF INDIA(607115)
17 Krosuru AP-07-008-006-004/011461
() 		0207008000NRG25290420240502258 29/04/2024 Rambabu 0207008WL012948 Rambabu 00089 CBIN0284498 1355 1355 Processed 05/05/2024 3666832759 Mr MATHANGI RAMBABU CENTRAL BANK OF INDIA(607115)
18 Krosuru AP-07-008-006-004/012325
() 		0207008000NRG25290420240500216 29/04/2024 rambabu 0207008WL012906 rambabu 00089 CBIN0284498 1362 1362 Processed 05/05/2024 3666832756 Mr PARISA RAMBABU CENTRAL BANK OF INDIA(607115)
19 Krosuru AP-07-008-006-004/012451
() 		0207008000NRG25290420240502525 29/04/2024 KATAKAM SIVARAMA KRISHNA 0207008WL012953 KATAKAM SIVARAMA KRISHNA 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832753 Mr KATAKAM SIVA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
20 Krosuru AP-07-008-006-004/012614
() 		0207008000NRG25290420240502528 29/04/2024 meharunnisa 0207008WL012953 meharunnisa 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832600 SHAIK MEHARUNNISA UNION BANK OF INDIA(508500)
21 Krosuru AP-07-008-006-004/012639
() 		0207008000NRG25290420240500217 29/04/2024 ankamarao 0207008WL012906 ankamarao 00089 CBIN0284498 1362 1362 Processed 05/05/2024 3666832599 Mr CHOPPAVARAPU ANKAMARAO CENTRAL BANK OF INDIA(607115)
22 Krosuru AP-07-008-006-004/012653
() 		0207008000NRG25290420240500219 29/04/2024 srikathu 0207008WL012906 srikathu 00089 CBIN0284498 1362 1362 Processed 05/05/2024 3666832578 Mr BONAM SRIKANTH CENTRAL BANK OF INDIA(607115)
23 Krosuru AP-07-008-006-004/012842
() 		0207008000NRG25290420240502531 29/04/2024 aruna 0207008WL012953 aruna 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832596 MRS TIPPYREDDY ARUNA STATE BANK OF INDIA(508548)
24 Krosuru AP-07-008-006-004/012900
() 		0207008000NRG25290420240503021 29/04/2024 lakshmi 0207008WL012962 lakshmi 00089 CBIN0284498 1800 1800 Processed 05/05/2024 3666832537 Mrs KONDAM LAKSHMI CENTRAL BANK OF INDIA(607115)
25 Krosuru AP-07-008-006-004/012975
() 		0207008000NRG25290420240502533 29/04/2024 MUSTACK 0207008WL012953 MUSTACK 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832529 Mr SHAIK MUSHTAQ AHAMAD CENTRAL BANK OF INDIA(607115)
26 Krosuru AP-07-008-006-004/013063
() 		0207008000NRG25290420240502534 29/04/2024 rajeswari 0207008WL012953 rajeswari 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832774 Mrs KATAKAM RAJARAJESWARI CENTRAL BANK OF INDIA(607115)
27 Krosuru AP-07-008-006-004/013117
() 		0207008000NRG25290420240502536 29/04/2024 SILPA 0207008WL012953 SILPA 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832601 Mrs MALLELA SHILPHA CENTRAL BANK OF INDIA(607115)
28 Krosuru AP-07-008-006-004/020068
() 		0207008000NRG25290420240502269 29/04/2024 prasanthi 0207008WL012948 prasanthi 00089 CBIN0284498 1355 1355 Processed 05/05/2024 3666832539 Mrs TADI PRASANTHI CENTRAL BANK OF INDIA(607115)
29 Krosuru AP-07-008-006-004/020068
() 		0207008000NRG25290420240502268 29/04/2024 raju 0207008WL012948 raju 00089 CBIN0284498 1355 1355 Processed 05/05/2024 3666832580 Mr RAJU TADI CENTRAL BANK OF INDIA(607115)
30 Krosuru AP-07-008-006-004/020082
() 		0207008000NRG25290420240502273 29/04/2024 chinna yelamanda 0207008WL012948 chinna yelamanda 00089 CBIN0284498 1355 1355 Processed 05/05/2024 3666832768 Mr YEKULA CHINNA YELAMANDA CENTRAL BANK OF INDIA(607115)
31 Krosuru AP-07-008-006-004/020084
() 		0207008000NRG25290420240499451 29/04/2024 ramanjaneyulu 0207008WL012888 ramanjaneyulu 00089 CBIN0284498 926 926 Processed 05/05/2024 3666832612 Mr CHEEKATI RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
32 Krosuru AP-07-008-006-004/020086
() 		0207008000NRG25290420240502539 29/04/2024 srinivasarao 0207008WL012953 srinivasarao 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832541 Mr KOJJA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
33 Krosuru AP-07-008-006-004/020096
() 		0207008000NRG25290420240502541 29/04/2024 yedukondalu 0207008WL012953 yedukondalu 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832552 Mr KOJJA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
34 Krosuru AP-07-008-006-004/020102
() 		0207008000NRG25290420240502545 29/04/2024 baburao 0207008WL012953 baburao 00089 CBIN0284498 249 249 Processed 05/05/2024 3666832758 Mr MEDA BABURAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
35 Krosuru AP-07-008-006-004/020103
() 		0207008000NRG25290420240502547 29/04/2024 pushpavathi 0207008WL012953 pushpavathi 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832533 Mrs KOJJA PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
36 Krosuru AP-07-008-006-004/020105
() 		0207008000NRG25290420240499454 29/04/2024 SIVAKOTESWARAO 0207008WL012888 SIVAKOTESWARAO 00089 CBIN0284498 926 926 Processed 05/05/2024 3666832532 Mr CHIKATI SIVA KOTESWARARAO CENTRAL BANK OF INDIA(607115)
37 Krosuru AP-07-008-006-004/020105
() 		0207008000NRG25290420240499455 29/04/2024 SIVANAGESWARI 0207008WL012888 SIVANAGESWARI 00089 CBIN0284498 926 926 Processed 05/05/2024 3666832604 Mrs SIVANAGESWARI CHIKATI CENTRAL BANK OF INDIA(607115)
38 Krosuru AP-07-008-006-004/020106
() 		0207008000NRG25290420240499456 29/04/2024 MURALI KRISHNA 0207008WL012888 MURALI KRISHNA 00089 CBIN0284498 1157 1157 Processed 05/05/2024 3666832595 Mr NEERUKONDA MURALI KRISHNA CENTRAL BANK OF INDIA(607115)
39 Krosuru AP-07-008-006-004/020106
() 		0207008000NRG25290420240499457 29/04/2024 VIJAYALAKSHMI TIRUPATAMMA 0207008WL012888 VIJAYALAKSHMI TIRUPATAMMA 00089 CBIN0284498 1157 1157 Processed 05/05/2024 3666832614 MRS NIRUKONDA VIJAYALAKSHMI TIRAPATAMMA STATE BANK OF INDIA(508548)
40 Krosuru AP-07-008-006-004/020112
() 		0207008000NRG25290420240499463 29/04/2024 malleswari 0207008WL012888 malleswari 00089 CBIN0284498 694 694 Processed 05/05/2024 3666832615 Mrs MALLESWARI KANDIMALLA CENTRAL BANK OF INDIA(607115)
41 Krosuru AP-07-008-006-004/020117
() 		0207008000NRG25290420240499466 29/04/2024 SUBBARAO 0207008WL012888 SUBBARAO 00089 CBIN0284498 694 694 Processed 05/05/2024 3666832605 Mr SUBBARAO BATTULA CENTRAL BANK OF INDIA(607115)
42 Krosuru AP-07-008-006-004/020122
() 		0207008000NRG25290420240502548 29/04/2024 SRINU 0207008WL012953 SRINU 00089 CBIN0284498 249 249 Processed 05/05/2024 3666832590 Mr KUMBHA SRINU CENTRAL BANK OF INDIA(607115)
43 Krosuru AP-07-008-006-004/020145
() 		0207008000NRG25290420240499470 29/04/2024 JAGANNADHAM 0207008WL012888 JAGANNADHAM 00089 CBIN0284498 463 463 Processed 05/05/2024 3666832761 Mr THIMMISETTY JAGANNADHAM CENTRAL BANK OF INDIA(607115)
44 Krosuru AP-07-008-006-004/020190
() 		0207008000NRG25290420240499474 29/04/2024 subbamma 0207008WL012888 subbamma 00089 CBIN0284498 231 231 Processed 05/05/2024 3666832613 Mrs SUBBAMMA AKULA CENTRAL BANK OF INDIA(607115)
45 Krosuru AP-07-008-006-004/020193
() 		0207008000NRG25290420240499477 29/04/2024 nagaraaju 0207008WL012888 nagaraaju 00089 CBIN0284498 463 463 Processed 05/05/2024 3666832588 Mr MANDALA NAGARAJU CENTRAL BANK OF INDIA(607115)
46 Krosuru AP-07-008-006-004/120143
() 		0207008000NRG25290420240502549 29/04/2024 Mekala akhila 0207008WL012953 Mekala akhila 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832443 MEKALA AKHILA BANK OF BARODA(606985)
47 Krosuru AP-07-008-006-004/120221
() 		0207008000NRG25290420240502551 29/04/2024 KUMBHA ANITHA 0207008WL012953 KUMBHA ANITHA 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832526 Miss KUMBHA ANITHA CENTRAL BANK OF INDIA(607115)
48 Krosuru AP-07-008-006-004/120221
() 		0207008000NRG25290420240502550 29/04/2024 KUMBHA SIRISHA 0207008WL012953 KUMBHA SIRISHA 00089 CBIN0284498 1496 1496 Processed 05/05/2024 3666832586 Miss KUMBHA SIRISHA CENTRAL BANK OF INDIA(607115)
49 Krosuru AP-07-008-006-004/120388
() 		0207008000NRG25290420240500225 29/04/2024 PARASA NAGESWARARAO 0207008WL012906 PARASA NAGESWARARAO 00089 CBIN0284498 1362 1362 Processed 05/05/2024 3666832755 Mr PARASA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
50 Krosuru AP-07-008-006-004/1204482
() 		0207008000NRG25290420240502284 29/04/2024 GANTELA JYOTHI 0207008WL012948 GANTELA JYOTHI 00089 CBIN0284498 1355 1355 Processed 05/05/2024 3666832610 JYOTHI KAMALA BANK OF INDIA(508505)
51 Krosuru AP-07-008-006-004/1204484
() 		0207008000NRG25290420240502285 29/04/2024 GANTELA JYOSHNA 0207008WL012948 GANTELA JYOSHNA 00089 CBIN0284498 1355 1355 Processed 05/05/2024 3666832703 Mrs GANTELA JYOSHNA CENTRAL BANK OF INDIA(607115)
52 Krosuru AP-07-008-006-004/1204485
() 		0207008000NRG25290420240499482 29/04/2024 Vasa Dana Lakshmi 0207008WL012888 Vasa Dana Lakshmi 00089 CBIN0284498 1388 1388 Processed 05/05/2024 3666832446 MRS DHANALAKSHMI VASA STATE BANK OF INDIA(508548)
53 Krosuru AP-07-008-006-004/1204485
() 		0207008000NRG25290420240499481 29/04/2024 Vasa Satyanarayna 0207008WL012888 Vasa Satyanarayna 00089 CBIN0284498 1388 1388 Processed 05/05/2024 3666832445 VASA SATYA NARAYANA STATE BANK OF INDIA(508548)
54 Krosuru AP-07-008-006-004/20207
() 		0207008000NRG25290420240500236 29/04/2024 GANJINABOYINA PULLARAO 0207008WL012906 GANJINABOYINA PULLARAO 00089 CBIN0284498 1362 1362 Processed 05/05/2024 3666832628 Mr PULLARAO GANJINABOINA CENTRAL BANK OF INDIA(607115)
55 Krosuru AP-07-008-017-014/010001
() 		0207008000NRG25290420240506151 29/04/2024 Venkayamma 0207008WL013011 Venkayamma 00089 CBIN0284498 1313 1313 Processed 05/05/2024 3666832546 Mrs DANDEBOINA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
56 Krosuru AP-07-008-017-014/010024
() 		0207008000NRG25290420240506152 29/04/2024 DANDEBOYINA RAMANA 0207008WL013011 DANDEBOYINA RAMANA 00089 CBIN0284498 1094 1094 Processed 05/05/2024 3666832592 DANDEBOINA RAMANA STATE BANK OF INDIA(508548)
57 Krosuru AP-07-008-017-014/010025
() 		0207008000NRG25290420240506154 29/04/2024 Anjalikumari 0207008WL013011 Anjalikumari 00089 CBIN0284498 1094 1094 Processed 05/05/2024 3666832624 Mrs YAKASIRI ANJALI KUMARI CENTRAL BANK OF INDIA(607115)
58 Krosuru AP-07-008-017-014/010087
() 		0207008000NRG25290420240507355 29/04/2024 GANGANAPALLI SAIDAMMA 0207008WL013025 GANGANAPALLI SAIDAMMA 00089 CBIN0284498 1435 1435 Processed 05/05/2024 3666832543 Mrs GANGANAPALLI SAIDAMMA CENTRAL BANK OF INDIA(607115)
59 Krosuru AP-07-008-017-014/010095
() 		0207008000NRG25290420240501967 29/04/2024 Hanumantarao 0207008WL012943 Hanumantarao 00089 CBIN0284498 235 235 Processed 05/05/2024 3666832769 Mr JAKKULA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
60 Krosuru AP-07-008-017-014/010116
() 		0207008000NRG25290420240501974 29/04/2024 Srinivasarao 0207008WL012943 Srinivasarao 00089 CBIN0284498 235 235 Processed 05/05/2024 3666832555 Mr JAKKULA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
61 Krosuru AP-07-008-017-014/010118
() 		0207008000NRG25290420240501978 29/04/2024 Ramana 0207008WL012943 Ramana 00089 CBIN0284498 942 942 Processed 05/05/2024 3666832545 Mrs GUDE RAMANAMMA CENTRAL BANK OF INDIA(607115)
62 Krosuru AP-07-008-017-014/010118
() 		0207008000NRG25290420240501977 29/04/2024 Srinu 0207008WL012943 Srinu 00089 CBIN0284498 942 942 Processed 05/05/2024 3666832593 GUDE VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Krosuru AP-07-008-017-014/010145
() 		0207008000NRG25290420240501983 29/04/2024 Yedukondalu 0207008WL012943 Yedukondalu 00089 CBIN0284498 942 942 Processed 05/05/2024 3666832538 KONDALU GUDE STATE BANK OF INDIA(508548)
64 Krosuru AP-07-008-017-014/010228
() 		0207008000NRG25290420240506169 29/04/2024 Chalapatirao 0207008WL013011 Chalapatirao 00089 CBIN0284498 1313 1313 Processed 05/05/2024 3666832518 POTTURI VENKATA CHAL BANK OF BARODA(606985)
65 Krosuru AP-07-008-017-014/010228
() 		0207008000NRG25290420240506170 29/04/2024 Lakshmi 0207008WL013011 Lakshmi 00089 CBIN0284498 1313 1313 Processed 05/05/2024 3666832627 POTTURI LAKSHMI BANK OF BARODA(606985)
66 Krosuru AP-07-008-017-014/010234
() 		0207008000NRG25290420240506172 29/04/2024 Durga 0207008WL013011 Durga 00089 CBIN0284498 1313 1313 Processed 05/05/2024 3666832544 MR PAMURI GOPI STATE BANK OF INDIA(508548)
67 Krosuru AP-07-008-017-014/010244
() 		0207008000NRG25290420240498990 29/04/2024 vijaya lakshmi 0207008WL012878 vijaya lakshmi 00089 CBIN0284498 79 79 Processed 05/05/2024 3666832626 Ms GUDE VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
68 Krosuru AP-07-008-017-014/010250
() 		0207008000NRG25290420240507370 29/04/2024 GANGANAPALLI SAIDAMMA 0207008WL013025 GANGANAPALLI SAIDAMMA 00089 CBIN0284498 1435 1435 Processed 05/05/2024 3666832625 Mrs GANGANAPALLI SAIDAMMA CENTRAL BANK OF INDIA(607115)
69 Krosuru AP-07-008-017-014/010253
() 		0207008000NRG25290420240501994 29/04/2024 Nagalakshmi 0207008WL012943 Nagalakshmi 00089 CBIN0284498 1177 1177 Processed 05/05/2024 3666832622 Mrs PINNI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
70 Krosuru AP-07-008-017-014/10291
() 		0207008000NRG25290420240502000 29/04/2024 busiraju keerthi 0207008WL012943 busiraju keerthi 00089 CBIN0284498 942 942 Processed 05/05/2024 3666832597 MISS DEVARAPU KEERTHI STATE BANK OF INDIA(508548)
SubTotal 69594 69594
71 Krosuru AP-07-008-017-014/010130
() 		0207008000NRG25290420240498984 29/04/2024 Chennaiah 0207008WL012878 Chennaiah 00114 APBL0007019 157 157 Processed 05/05/2024 3666832652 Mr GANDIKOTA CHENNAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
72 Krosuru AP-07-008-017-014/010161
() 		0207008000NRG25290420240501985 29/04/2024 Venkatappaiah 0207008WL012943 Venkatappaiah 00114 APBL0007019 1177 1177 Processed 05/05/2024 3666832653 Mr KAMATTAM VENKATAPPIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1334 1334
73 Krosuru AP-07-008-014-013/010511
() 		0207008000NRG25290420240508211 29/04/2024 SYED THAHERA BI 0207008WL013040 SYED THAHERA BI 00177 IOBA0003529 407 407 Processed 05/05/2024 3666832582 SYED THAHERA BI CANARA BANK(508532)
SubTotal 407 407
74 Krosuru AP-07-008-006-004/013314
() 		0207008000NRG25290420240502267 29/04/2024 Kotayya 0207008WL012948 Kotayya 00415 SBIN0001014 1355 1355 Processed 05/05/2024 3666832747 JERRIPOTHU KOTAIAH HDFC BANK LTD(607152)
SubTotal 1355 1355
75 Krosuru AP-07-008-003-001/030015
() 		0207008000NRG25290420240500843 29/04/2024 Krishnareddy 0207008WL012922 Krishnareddy 00415 SBIN0003427 256 256 Processed 05/05/2024 3666832516 BAGALA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Krosuru AP-07-008-003-001/030016
() 		0207008000NRG25290420240499573 29/04/2024 Lakshmi 0207008WL012891 Lakshmi 00415 SBIN0003427 254 254 Processed 05/05/2024 3666832732 YADAMAKANTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Krosuru AP-07-008-003-001/030317
() 		0207008000NRG25290420240500851 29/04/2024 Kotireddy 0207008WL012922 Kotireddy 00415 SBIN0003427 768 768 Processed 05/05/2024 3666832662 MR KOTI REDDY KRISTIPATI STATE BANK OF INDIA(508548)
78 Krosuru AP-07-008-003-001/030348
() 		0207008000NRG25290420240499581 29/04/2024 anita 0207008WL012891 anita 00415 SBIN0003427 1522 1522 Processed 05/05/2024 3666832733 APPIREDDY ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Krosuru AP-07-008-003-001/30639
() 		0207008000NRG25290420240500855 29/04/2024 Kristipati Sandhya 0207008WL012922 Kristipati Sandhya 00415 SBIN0003427 768 768 Processed 05/05/2024 3666832589 MRS KRISTIPATI SANDHYA STATE BANK OF INDIA(508548)
80 Krosuru AP-07-008-006-004/010037
() 		0207008000NRG25290420240502211 29/04/2024 Yesobu 0207008WL012948 Yesobu 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832522 MS JERRIPOTHU YESOBU STATE BANK OF INDIA(508548)
81 Krosuru AP-07-008-006-004/010042
() 		0207008000NRG25290420240502213 29/04/2024 yesamma 0207008WL012948 yesamma 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832565 MRS JIDUGU YESAMMA STATE BANK OF INDIA(508548)
82 Krosuru AP-07-008-006-004/010049
() 		0207008000NRG25290420240502214 29/04/2024 Jayarao 0207008WL012948 Jayarao 00415 SBIN0003427 452 452 Processed 05/05/2024 3666832738 MR MATANGI JAYARAO MATANGIJAYARAO STATE BANK OF INDIA(508548)
83 Krosuru AP-07-008-006-004/010052
() 		0207008000NRG25290420240502215 29/04/2024 Chinnappa 0207008WL012948 Chinnappa 00415 SBIN0003427 226 226 Processed 05/05/2024 3666832521 Mr GANTELA CHINNAPPA CENTRAL BANK OF INDIA(607115)
84 Krosuru AP-07-008-006-004/010101
() 		0207008000NRG25290420240502216 29/04/2024 Anandam 0207008WL012948 Anandam 00415 SBIN0003427 1129 1129 Processed 05/05/2024 3666832783 MR BHIMALA ANANDARAO STATE BANK OF INDIA(508548)
85 Krosuru AP-07-008-006-004/010101
() 		0207008000NRG25290420240502218 29/04/2024 Mandamma 0207008WL012948 Mandamma 00415 SBIN0003427 1129 1129 Processed 05/05/2024 3666832554 MRS MANDAMMA BHIMALA STATE BANK OF INDIA(508548)
86 Krosuru AP-07-008-006-004/010101
() 		0207008000NRG25290420240502217 29/04/2024 Poulesh 0207008WL012948 Poulesh 00415 SBIN0003427 1129 1129 Processed 05/05/2024 3666832591 MR BHIMALA POULESHU STATE BANK OF INDIA(508548)
87 Krosuru AP-07-008-006-004/010115
() 		0207008000NRG25290420240502219 29/04/2024 Yohanu 0207008WL012948 Yohanu 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832562 MR JERRIPOTHU YOHAN STATE BANK OF INDIA(508548)
88 Krosuru AP-07-008-006-004/010120
() 		0207008000NRG25290420240502220 29/04/2024 Raju 0207008WL012948 Raju 00415 SBIN0003427 1129 1129 Processed 05/05/2024 3666832782 MR PAGADALA RAJU STATE BANK OF INDIA(508548)
89 Krosuru AP-07-008-006-004/010121
() 		0207008000NRG25290420240502221 29/04/2024 Ankarao 0207008WL012948 Ankarao 00415 SBIN0003427 904 904 Processed 05/05/2024 3666832772 MR ANKARAO KANAMALA STATE BANK OF INDIA(508548)
90 Krosuru AP-07-008-006-004/010121
() 		0207008000NRG25290420240502222 29/04/2024 meri 0207008WL012948 meri 00415 SBIN0003427 904 904 Processed 05/05/2024 3666832558 KANAMALA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Krosuru AP-07-008-006-004/010122
() 		0207008000NRG25290420240502223 29/04/2024 Kotaiah 0207008WL012948 Kotaiah 00415 SBIN0003427 1129 1129 Processed 05/05/2024 3666832737 MR KOTAIAH KONDA STATE BANK OF INDIA(508548)
92 Krosuru AP-07-008-006-004/010122
() 		0207008000NRG25290420240502224 29/04/2024 Narayanamma 0207008WL012948 Narayanamma 00415 SBIN0003427 1129 1129 Processed 05/05/2024 3666832700 KONDA NARAYANAMMA WO KOTAIAH STATE BANK OF INDIA(508548)
93 Krosuru AP-07-008-006-004/010137
() 		0207008000NRG25290420240502227 29/04/2024 Meramma 0207008WL012948 Meramma 00415 SBIN0003427 678 678 Processed 05/05/2024 3666832766 MRS KURAPATI MERAMMA STATE BANK OF INDIA(508548)
94 Krosuru AP-07-008-006-004/010138
() 		0207008000NRG25290420240502228 29/04/2024 Malleswari 0207008WL012948 Malleswari 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832781 MRS PAIRDA MALLESWARI STATE BANK OF INDIA(508548)
95 Krosuru AP-07-008-006-004/010221
() 		0207008000NRG25290420240502229 29/04/2024 Elisamma 0207008WL012948 Elisamma 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832710 Jidugu Elisamma FINCARE SMALL FINANCE BANK LTD(608304)
96 Krosuru AP-07-008-006-004/011018
() 		0207008000NRG25290420240502230 29/04/2024 meramma 0207008WL012948 meramma 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832535 MR YEKULA MERIMMA STATE BANK OF INDIA(508548)
97 Krosuru AP-07-008-006-004/011133
() 		0207008000NRG25290420240502231 29/04/2024 Mariyamma 0207008WL012948 Mariyamma 00415 SBIN0003427 678 678 Processed 05/05/2024 3666832663 JARRIPOTHU MARIYAMMA UNION BANK OF INDIA(508500)
98 Krosuru AP-07-008-006-004/011135
() 		0207008000NRG25290420240502232 29/04/2024 jagadesh 0207008WL012948 jagadesh 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832551 MR GANTELA JAGADEESH STATE BANK OF INDIA(508548)
99 Krosuru AP-07-008-006-004/011141
() 		0207008000NRG25290420240502233 29/04/2024 Amruthamma 0207008WL012948 Amruthamma 00415 SBIN0003427 904 904 Processed 05/05/2024 3666832661 MALLELA AMARTHAMMA STATE BANK OF INDIA(508548)
100 Krosuru AP-07-008-006-004/011142
() 		0207008000NRG25290420240502234 29/04/2024 Ratnababu 0207008WL012948 Ratnababu 00415 SBIN0003427 1129 1129 Processed 05/05/2024 3666832773 Mr GANAKAPUDI RATNABABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
101 Krosuru AP-07-008-006-004/011143
() 		0207008000NRG25290420240502236 29/04/2024 Malleswari 0207008WL012948 Malleswari 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832561 MRS YEKULA MALLESWARI STATE BANK OF INDIA(508548)
102 Krosuru AP-07-008-006-004/011146
() 		0207008000NRG25290420240502238 29/04/2024 adhilakshmi 0207008WL012948 adhilakshmi 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832736 MRS GUMMADI ADHILAKSHMI STATE BANK OF INDIA(508548)
103 Krosuru AP-07-008-006-004/011146
() 		0207008000NRG25290420240502237 29/04/2024 Neelambaram 0207008WL012948 Neelambaram 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832723 MR GUMMADI NILAMBARAM STATE BANK OF INDIA(508548)
104 Krosuru AP-07-008-006-004/011156
() 		0207008000NRG25290420240502522 29/04/2024 KOJJA PADMA 0207008WL012953 KOJJA PADMA 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832530 MRS PADMA KOJJA STATE BANK OF INDIA(508548)
105 Krosuru AP-07-008-006-004/011156
() 		0207008000NRG25290420240502521 29/04/2024 KOJJA YALAMANDAIAH 0207008WL012953 KOJJA YALAMANDAIAH 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832752 MR YALLAMANDAIAH KOJJA STATE BANK OF INDIA(508548)
106 Krosuru AP-07-008-006-004/011161
() 		0207008000NRG25290420240502523 29/04/2024 KUMBHA ATCHAIAH 0207008WL012953 KUMBHA ATCHAIAH 00415 SBIN0003427 1247 1247 Processed 05/05/2024 3666832745 Mr ATCHAIAH KUMBHA CENTRAL BANK OF INDIA(607115)
107 Krosuru AP-07-008-006-004/011161
() 		0207008000NRG25290420240502524 29/04/2024 KUMBHA SITAMMA 0207008WL012953 KUMBHA SITAMMA 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832760 MRS SEETHAMMA KUMBHA STATE BANK OF INDIA(508548)
108 Krosuru AP-07-008-006-004/011181
() 		0207008000NRG25290420240502239 29/04/2024 Meramma 0207008WL012948 Meramma 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832660 MADDU MERIMMA STATE BANK OF INDIA(508548)
109 Krosuru AP-07-008-006-004/011184
() 		0207008000NRG25290420240502240 29/04/2024 Vijayakumari 0207008WL012948 Vijayakumari 00415 SBIN0003427 678 678 Processed 05/05/2024 3666832764 MRS SAVALA VIAJAYA KUMARI STATE BANK OF INDIA(508548)
110 Krosuru AP-07-008-006-004/011335
() 		0207008000NRG25290420240502241 29/04/2024 Prasad 0207008WL012948 Prasad 00415 SBIN0003427 904 904 Processed 05/05/2024 3666832726 MR PAGADALA PRASAD STATE BANK OF INDIA(508548)
111 Krosuru AP-07-008-006-004/011335
() 		0207008000NRG25290420240502242 29/04/2024 Rahelu 0207008WL012948 Rahelu 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832767 MRS RAHELU PAGADALA STATE BANK OF INDIA(508548)
112 Krosuru AP-07-008-006-004/011336
() 		0207008000NRG25290420240502243 29/04/2024 Saramma 0207008WL012948 Saramma 00415 SBIN0003427 1129 1129 Processed 05/05/2024 3666832519 MS SARAMMA GANIKAPUDI STATE BANK OF INDIA(508548)
113 Krosuru AP-07-008-006-004/011343
() 		0207008000NRG25290420240502245 29/04/2024 Rani 0207008WL012948 Rani 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832564 MRS NELATURI RANI STATE BANK OF INDIA(508548)
114 Krosuru AP-07-008-006-004/011378
() 		0207008000NRG25290420240502247 29/04/2024 Danamma 0207008WL012948 Danamma 00415 SBIN0003427 904 904 Processed 05/05/2024 3666832719 MRS DANAMMA YEKULA STATE BANK OF INDIA(508548)
115 Krosuru AP-07-008-006-004/011378
() 		0207008000NRG25290420240502246 29/04/2024 Koteswa Rao 0207008WL012948 Koteswa Rao 00415 SBIN0003427 1129 1129 Processed 05/05/2024 3666832780 MR YEKULA KOTESWARA RAO STATE BANK OF INDIA(508548)
116 Krosuru AP-07-008-006-004/011404
() 		0207008000NRG25290420240502248 29/04/2024 Kotiratnam 0207008WL012948 Kotiratnam 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832570 MRS KOTIRATNAM JIDUGU STATE BANK OF INDIA(508548)
117 Krosuru AP-07-008-006-004/011427
() 		0207008000NRG25290420240502251 29/04/2024 ankaama 0207008WL012948 ankaama 00415 SBIN0003427 904 904 Processed 05/05/2024 3666832722 MRS PAIRDHA ANKAMMA STATE BANK OF INDIA(508548)
118 Krosuru AP-07-008-006-004/011427
() 		0207008000NRG25290420240502250 29/04/2024 Srinu 0207008WL012948 Srinu 00415 SBIN0003427 904 904 Processed 05/05/2024 3666832739 MR PAIRDA SRINU PAIRDASRINU STATE BANK OF INDIA(508548)
119 Krosuru AP-07-008-006-004/011428
() 		0207008000NRG25290420240502252 29/04/2024 Meramma 0207008WL012948 Meramma 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832563 MRS JIDUGU MERAMMA STATE BANK OF INDIA(508548)
120 Krosuru AP-07-008-006-004/011455
() 		0207008000NRG25290420240502255 29/04/2024 esamma 0207008WL012948 esamma 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832557 MRS JERRIPOTHU YESAMMA STATE BANK OF INDIA(508548)
121 Krosuru AP-07-008-006-004/011455
() 		0207008000NRG25290420240502254 29/04/2024 ramesh baabu 0207008WL012948 ramesh baabu 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832771 MR RAMESH BABU JERRIPOTU STATE BANK OF INDIA(508548)
122 Krosuru AP-07-008-006-004/011455
() 		0207008000NRG25290420240502253 29/04/2024 Ratnababu 0207008WL012948 Ratnababu 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832770 JERRIPOTHU RATNA BABU STATE BANK OF INDIA(508548)
123 Krosuru AP-07-008-006-004/011456
() 		0207008000NRG25290420240502256 29/04/2024 Bujji 0207008WL012948 Bujji 00415 SBIN0003427 678 678 Processed 05/05/2024 3666832754 MRS MATHANGI BUJJI STATE BANK OF INDIA(508548)
124 Krosuru AP-07-008-006-004/011458
() 		0207008000NRG25290420240502257 29/04/2024 Venkayamma 0207008WL012948 Venkayamma 00415 SBIN0003427 904 904 Processed 05/05/2024 3666832776 Mrs PERIKALA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
125 Krosuru AP-07-008-006-004/011552
() 		0207008000NRG25290420240502259 29/04/2024 Sujatha 0207008WL012948 Sujatha 00415 SBIN0003427 904 904 Processed 05/05/2024 3666832656 SUJATHA DASARI STATE BANK OF INDIA(508548)
126 Krosuru AP-07-008-006-004/011788
() 		0207008000NRG25290420240502261 29/04/2024 srinivas atnamsetti 0207008WL012948 srinivas atnamsetti 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832598 PATNAMSETTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 Krosuru AP-07-008-006-004/011788
() 		0207008000NRG25290420240502260 29/04/2024 venkataramana 0207008WL012948 venkataramana 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832746 MRS KAMBALA VENKATA RAMANA STATE BANK OF INDIA(508548)
128 Krosuru AP-07-008-006-004/012459
() 		0207008000NRG25290420240499444 29/04/2024 nagul bi 0207008WL012888 nagul bi 00415 SBIN0003427 1157 1157 Processed 05/05/2024 3666832634 SHAIK NAGUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Krosuru AP-07-008-006-004/012507
() 		0207008000NRG25290420240502262 29/04/2024 ramesh 0207008WL012948 ramesh 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832579 MR DEVARAPALLI RAMESH STATE BANK OF INDIA(508548)
130 Krosuru AP-07-008-006-004/012510
() 		0207008000NRG25290420240502264 29/04/2024 Bandela Vamsi 0207008WL012948 Bandela Vamsi 00415 SBIN0003427 904 904 Processed 05/05/2024 3666832630 MR BANDELA VAMSI STATE BANK OF INDIA(508548)
131 Krosuru AP-07-008-006-004/012510
() 		0207008000NRG25290420240502263 29/04/2024 mariyamma 0207008WL012948 mariyamma 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832763 BANDELA MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 Krosuru AP-07-008-006-004/012586
() 		0207008000NRG25290420240502526 29/04/2024 GANGINABOYINA BHULAKSHMI 0207008WL012953 GANGINABOYINA BHULAKSHMI 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832708 MRS BHULAKSHMI GANJINABOINA STATE BANK OF INDIA(508548)
133 Krosuru AP-07-008-006-004/012586
() 		0207008000NRG25290420240502527 29/04/2024 GANJINABOYINA SITA RAVAMMA 0207008WL012953 GANJINABOYINA SITA RAVAMMA 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832765 MADDULURI SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Krosuru AP-07-008-006-004/012653
() 		0207008000NRG25290420240500218 29/04/2024 padmavathi 0207008WL012906 padmavathi 00415 SBIN0003427 1362 1362 Processed 05/05/2024 3666832697 Mrs BONAM PADMAVATHI CENTRAL BANK OF INDIA(607115)
135 Krosuru AP-07-008-006-004/012727
() 		0207008000NRG25290420240502529 29/04/2024 venkateswaramma 0207008WL012953 venkateswaramma 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832556 MRS VENKATESWARAMMA GANJINABOINA STATE BANK OF INDIA(508548)
136 Krosuru AP-07-008-006-004/012770
() 		0207008000NRG25290420240502265 29/04/2024 Rambabu 0207008WL012948 Rambabu 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832727 MR DASARI RAMBABU STATE BANK OF INDIA(508548)
137 Krosuru AP-07-008-006-004/012780
() 		0207008000NRG25290420240502530 29/04/2024 phakoorsha 0207008WL012953 phakoorsha 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832696 SHAIK PHAKOORSHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Krosuru AP-07-008-006-004/012793
() 		0207008000NRG25290420240500220 29/04/2024 SHAIK JOHN SAIDA 0207008WL012906 SHAIK JOHN SAIDA 00415 SBIN0003427 1362 1362 Processed 05/05/2024 3666832740 MR SHAIK JAN SAIDA STATE BANK OF INDIA(508548)
139 Krosuru AP-07-008-006-004/012793
() 		0207008000NRG25290420240500221 29/04/2024 shaik khasim bi 0207008WL012906 shaik khasim bi 00415 SBIN0003427 1362 1362 Processed 05/05/2024 3666832568 MRS SHAIK KHASIM BI STATE BANK OF INDIA(508548)
140 Krosuru AP-07-008-006-004/012830
() 		0207008000NRG25290420240499446 29/04/2024 SUBBAMMA 0207008WL012888 SUBBAMMA 00415 SBIN0003427 694 694 Processed 05/05/2024 3666832523 Battula Subbamma FINCARE SMALL FINANCE BANK LTD(608304)
141 Krosuru AP-07-008-006-004/012867
() 		0207008000NRG25290420240502532 29/04/2024 KRISHNA KANTH 0207008WL012953 KRISHNA KANTH 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832744 MR BONAM KRISHNAKANTH STATE BANK OF INDIA(508548)
142 Krosuru AP-07-008-006-004/013084
() 		0207008000NRG25290420240502535 29/04/2024 SHAIK MAHABBI 0207008WL012953 SHAIK MAHABBI 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832618 MRS SHAIK MAHABBI STATE BANK OF INDIA(508548)
143 Krosuru AP-07-008-006-004/013347
() 		0207008000NRG25290420240502538 29/04/2024 BEEBE JANU 0207008WL012953 BEEBE JANU 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832725 SHAIK BEEBE JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Krosuru AP-07-008-006-004/013415
() 		0207008000NRG25290420240500223 29/04/2024 KAVITHA BAI 0207008WL012906 KAVITHA BAI 00415 SBIN0003427 1362 1362 Processed 05/05/2024 3666832709 MRS KSHATRI KAVITHA BAI STATE BANK OF INDIA(508548)
145 Krosuru AP-07-008-006-004/013415
() 		0207008000NRG25290420240500222 29/04/2024 TULASIRAM SINGH 0207008WL012906 TULASIRAM SINGH 00415 SBIN0003427 1362 1362 Processed 05/05/2024 3666832655 MR TULASI RAM SINGH KSHATRI STATE BANK OF INDIA(508548)
146 Krosuru AP-07-008-006-004/020072
() 		0207008000NRG25290420240502270 29/04/2024 Gnanaiah 0207008WL012948 Gnanaiah 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832779 MR PAGADALA GNANAIAH STATE BANK OF INDIA(508548)
147 Krosuru AP-07-008-006-004/020075
() 		0207008000NRG25290420240499447 29/04/2024 nagaeswrao 0207008WL012888 nagaeswrao 00415 SBIN0003427 1157 1157 Processed 05/05/2024 3666832749 MR NAGESWARARAO BATHULA STATE BANK OF INDIA(508548)
148 Krosuru AP-07-008-006-004/020075
() 		0207008000NRG25290420240499448 29/04/2024 saamarajem 0207008WL012888 saamarajem 00415 SBIN0003427 1157 1157 Processed 05/05/2024 3666832748 MR SAMBRAJYAM BATHULA STATE BANK OF INDIA(508548)
149 Krosuru AP-07-008-006-004/020079
() 		0207008000NRG25290420240502271 29/04/2024 shivaranjani 0207008WL012948 shivaranjani 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832619 MRS JIDUGU SHIVARANJANI STATE BANK OF INDIA(508548)
150 Krosuru AP-07-008-006-004/020086
() 		0207008000NRG25290420240502540 29/04/2024 samrjyam 0207008WL012953 samrjyam 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832560 MRS KOJJA SAMRAJYAM STATE BANK OF INDIA(508548)
151 Krosuru AP-07-008-006-004/020095
() 		0207008000NRG25290420240502274 29/04/2024 nagamalleswari 0207008WL012948 nagamalleswari 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832720 MRS GANJARAPALLI NAGAMALLESWARI STATE BANK OF INDIA(508548)
152 Krosuru AP-07-008-006-004/020097
() 		0207008000NRG25290420240502275 29/04/2024 nakshtram 0207008WL012948 nakshtram 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832728 BILLA NAKSHATRAM STATE BANK OF INDIA(508548)
153 Krosuru AP-07-008-006-004/020098
() 		0207008000NRG25290420240502543 29/04/2024 ramakrishna 0207008WL012953 ramakrishna 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832762 MR RAMAKRISHNA KUMBHA STATE BANK OF INDIA(508548)
154 Krosuru AP-07-008-006-004/020101
() 		0207008000NRG25290420240499453 29/04/2024 guravaiah 0207008WL012888 guravaiah 00415 SBIN0003427 1388 1388 Processed 05/05/2024 3666832751 MR JONADULA GURAVAIAH STATE BANK OF INDIA(508548)
155 Krosuru AP-07-008-006-004/020101
() 		0207008000NRG25290420240499452 29/04/2024 seshamma 0207008WL012888 seshamma 00415 SBIN0003427 1388 1388 Processed 05/05/2024 3666832553 MRS JONADULA SHESHAMMA STATE BANK OF INDIA(508548)
156 Krosuru AP-07-008-006-004/020102
() 		0207008000NRG25290420240502544 29/04/2024 nagalakshmi 0207008WL012953 nagalakshmi 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832559 MRS MEDA NAGALAKSHMI STATE BANK OF INDIA(508548)
157 Krosuru AP-07-008-006-004/020107
() 		0207008000NRG25290420240499459 29/04/2024 Bulakshmi 0207008WL012888 Bulakshmi 00415 SBIN0003427 1388 1388 Processed 05/05/2024 3666832617 Battula Bhulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
158 Krosuru AP-07-008-006-004/020111
() 		0207008000NRG25290420240499460 29/04/2024 KANDIMALA HANUMANTA RAO 0207008WL012888 KANDIMALA HANUMANTA RAO 00415 SBIN0003427 694 694 Processed 05/05/2024 3666832692 Mr kandimalla hanumantharao THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
159 Krosuru AP-07-008-006-004/020111
() 		0207008000NRG25290420240499461 29/04/2024 kumari 0207008WL012888 kumari 00415 SBIN0003427 926 926 Processed 05/05/2024 3666832575 MRS KANDIMALLA KUMARI STATE BANK OF INDIA(508548)
160 Krosuru AP-07-008-006-004/020113
() 		0207008000NRG25290420240499464 29/04/2024 lakshmi 0207008WL012888 lakshmi 00415 SBIN0003427 694 694 Processed 05/05/2024 3666832778 MRS BASHA LAKSHMI STATE BANK OF INDIA(508548)
161 Krosuru AP-07-008-006-004/020114
() 		0207008000NRG25290420240502276 29/04/2024 sandhya 0207008WL012948 sandhya 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832620 JERRIPOTHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Krosuru AP-07-008-006-004/020116
() 		0207008000NRG25290420240499465 29/04/2024 SRILAKSHMI 0207008WL012888 SRILAKSHMI 00415 SBIN0003427 231 231 Processed 05/05/2024 3666832587 MRS BATTULA SRILAKSHMI STATE BANK OF INDIA(508548)
163 Krosuru AP-07-008-006-004/020117
() 		0207008000NRG25290420240499467 29/04/2024 RAJESWARI 0207008WL012888 RAJESWARI 00415 SBIN0003427 1157 1157 Processed 05/05/2024 3666832594 MRS BATTULA RAJESWARI STATE BANK OF INDIA(508548)
164 Krosuru AP-07-008-006-004/020136
() 		0207008000NRG25290420240502278 29/04/2024 KUMARI 0207008WL012948 KUMARI 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832611 MRS PATETI KUMARI STATE BANK OF INDIA(508548)
165 Krosuru AP-07-008-006-004/020137
() 		0207008000NRG25290420240499469 29/04/2024 Jayamma 0207008WL012888 Jayamma 00415 SBIN0003427 1388 1388 Processed 05/05/2024 3666832616 MRS BATTULA JAYAMMA STATE BANK OF INDIA(508548)
166 Krosuru AP-07-008-006-004/020137
() 		0207008000NRG25290420240499468 29/04/2024 sathnanaraynna 0207008WL012888 sathnanaraynna 00415 SBIN0003427 1388 1388 Processed 05/05/2024 3666832517 MR BATHULA SATYANARAYANA STATE BANK OF INDIA(508548)
167 Krosuru AP-07-008-006-004/020145
() 		0207008000NRG25290420240499471 29/04/2024 VENKATARAVAMMA 0207008WL012888 VENKATARAVAMMA 00415 SBIN0003427 231 231 Processed 05/05/2024 3666832572 MRS THIMMISHETTY VENKATRAVAMMA STATE BANK OF INDIA(508548)
168 Krosuru AP-07-008-006-004/020150
() 		0207008000NRG25290420240499472 29/04/2024 srinivasarao 0207008WL012888 srinivasarao 00415 SBIN0003427 694 694 Processed 05/05/2024 3666832729 SIDDI SRINIVASA RAO STATE BANK OF INDIA(508548)
169 Krosuru AP-07-008-006-004/020150
() 		0207008000NRG25290420240499473 29/04/2024 venkatanarasamma 0207008WL012888 venkatanarasamma 00415 SBIN0003427 694 694 Processed 05/05/2024 3666832571 MRS SIDDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
170 Krosuru AP-07-008-006-004/020160
() 		0207008000NRG25290420240502280 29/04/2024 ramesh 0207008WL012948 ramesh 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832547 MR BILLA RAMESH STATE BANK OF INDIA(508548)
171 Krosuru AP-07-008-006-004/020185
() 		0207008000NRG25290420240502281 29/04/2024 anusha 0207008WL012948 anusha 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832609 MRS DEVARAPALLI ANUSHA STATE BANK OF INDIA(508548)
172 Krosuru AP-07-008-006-004/020190
() 		0207008000NRG25290420240499475 29/04/2024 sivaiah 0207008WL012888 sivaiah 00415 SBIN0003427 231 231 Processed 05/05/2024 3666832721 MR AKULA SIVAIAH STATE BANK OF INDIA(508548)
173 Krosuru AP-07-008-006-004/020193
() 		0207008000NRG25290420240499476 29/04/2024 prasanna 0207008WL012888 prasanna 00415 SBIN0003427 463 463 Processed 05/05/2024 3666832606 MRS MANDALA PRASANNA STATE BANK OF INDIA(508548)
174 Krosuru AP-07-008-006-004/120217
() 		0207008000NRG25290420240499478 29/04/2024 vepuri anjamma 0207008WL012888 vepuri anjamma 00415 SBIN0003427 694 694 Processed 05/05/2024 3666832707 MRS ANJAMMA VEPURI STATE BANK OF INDIA(508548)
175 Krosuru AP-07-008-006-004/120242
() 		0207008000NRG25290420240502552 29/04/2024 KOJJA KAVITHA 0207008WL012953 KOJJA KAVITHA 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832531 MRS KOJJA KAVITHA STATE BANK OF INDIA(508548)
176 Krosuru AP-07-008-006-004/120378
() 		0207008000NRG25290420240502553 29/04/2024 GANJINABOINA GEETHIKA 0207008WL012953 GANJINABOINA GEETHIKA 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832633 MISS GANJINABOINA GEETHIKA STATE BANK OF INDIA(508548)
177 Krosuru AP-07-008-006-004/120397
() 		0207008000NRG25290420240500226 29/04/2024 PARASA RAMBAI 0207008WL012906 PARASA RAMBAI 00415 SBIN0003427 1362 1362 Processed 05/05/2024 3666832550 MRS PARASA RAMBAI STATE BANK OF INDIA(508548)
178 Krosuru AP-07-008-006-004/120434
() 		0207008000NRG25290420240502283 29/04/2024 SAMPURNAMMA JARRIPOTHU 0207008WL012948 SAMPURNAMMA JARRIPOTHU 00415 SBIN0003427 1355 1355 Processed 05/05/2024 3666832775 MRS SAMPURNAMMA JARRIPOTHU STATE BANK OF INDIA(508548)
179 Krosuru AP-07-008-006-004/120443
() 		0207008000NRG25290420240499479 29/04/2024 LILA TIMMISETTI 0207008WL012888 LILA TIMMISETTI 00415 SBIN0003427 1388 1388 Processed 05/05/2024 3666832528 MRS TIMMISETTI LILA STATE BANK OF INDIA(508548)
180 Krosuru AP-07-008-006-004/120443
() 		0207008000NRG25290420240499480 29/04/2024 TIMMISETTI SRINU BABU 0207008WL012888 TIMMISETTI SRINU BABU 00415 SBIN0003427 1157 1157 Processed 05/05/2024 3666832534 MR TIMISETTI SRINU BABU STATE BANK OF INDIA(508548)
181 Krosuru AP-07-008-006-004/1204484
() 		0207008000NRG25290420240502286 29/04/2024 Gantela Yesu Babu 0207008WL012948 Gantela Yesu Babu 00415 SBIN0003427 1129 1129 Processed 05/05/2024 3666832631 MR GANTELA YESU BABU STATE BANK OF INDIA(508548)
182 Krosuru AP-07-008-006-004/1204537
() 		0207008000NRG25290420240499484 29/04/2024 DASARI KOTESWARA RAO 0207008WL012888 DASARI KOTESWARA RAO 00415 SBIN0003427 1157 1157 Processed 05/05/2024 3666832730 DASARI KOTESWARA RAO CARE LTI STATE BANK OF INDIA(508548)
183 Krosuru AP-07-008-006-004/1204537
() 		0207008000NRG25290420240499485 29/04/2024 GOVINDAMMA DASARI 0207008WL012888 GOVINDAMMA DASARI 00415 SBIN0003427 1157 1157 Processed 05/05/2024 3666832573 MRS GOVINDAMMA DASARI STATE BANK OF INDIA(508548)
184 Krosuru AP-07-008-006-004/1204594
() 		0207008000NRG25290420240500231 29/04/2024 Choppurapu Aruna 0207008WL012906 Choppurapu Aruna 00415 SBIN0003427 1362 1362 Processed 05/05/2024 3666832607 MISS CHOPPARAPU ARUNA STATE BANK OF INDIA(508548)
185 Krosuru AP-07-008-006-004/1204594
() 		0207008000NRG25290420240500230 29/04/2024 Choppurapu Tulasamma 0207008WL012906 Choppurapu Tulasamma 00415 SBIN0003427 1362 1362 Processed 05/05/2024 3666832629 CHOPPURAPU TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Krosuru AP-07-008-006-004/1204622
() 		0207008000NRG25290420240502557 29/04/2024 Vuyyala Koteswaramma 0207008WL012953 Vuyyala Koteswaramma 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832777 MRS VUYYALA KOTESWARA RAMMA STATE BANK OF INDIA(508548)
187 Krosuru AP-07-008-006-004/1204622
() 		0207008000NRG25290420240502558 29/04/2024 Vuyyala Manohar 0207008WL012953 Vuyyala Manohar 00415 SBIN0003427 1496 1496 Processed 05/05/2024 3666832603 MR MANOHAR VUYYALA STATE BANK OF INDIA(508548)
188 Krosuru AP-07-008-014-013/010165
() 		0207008000NRG25290420240508200 29/04/2024 Jahirun 0207008WL013040 Jahirun 00415 SBIN0003427 407 407 Processed 05/05/2024 3666832574 MRS JAKIRIN SHAIK STATE BANK OF INDIA(508548)
189 Krosuru AP-07-008-014-013/010165
() 		0207008000NRG25290420240508201 29/04/2024 jan saida 0207008WL013040 jan saida 00415 SBIN0003427 610 610 Processed 05/05/2024 3666832695 MR SK JANSAIDA DO CHINASAIDA STATE BANK OF INDIA(508548)
190 Krosuru AP-07-008-014-013/010222
() 		0207008000NRG25290420240508204 29/04/2024 Kotireddy 0207008WL013040 Kotireddy 00415 SBIN0003427 1220 1220 Processed 05/05/2024 3666832698 VEMPATI KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Krosuru AP-07-008-014-013/010489
() 		0207008000NRG25290420240508210 29/04/2024 mahabusubhni 0207008WL013040 mahabusubhni 00415 SBIN0003427 1017 1017 Processed 05/05/2024 3666832705 SHAIK MABU SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Krosuru AP-07-008-014-013/010548
() 		0207008000NRG25290420240508212 29/04/2024 Shaik Hassain 0207008WL013040 Shaik Hassain 00415 SBIN0003427 813 813 Processed 05/05/2024 3666832731 MR SHAIK HASSAIN STATE BANK OF INDIA(508548)
193 Krosuru AP-07-008-014-013/010605
() 		0207008000NRG25290420240508216 29/04/2024 jyothi 0207008WL013040 jyothi 00415 SBIN0003427 1017 1017 Processed 05/05/2024 3666832621 MRS YADALAPARAPU JYOTHI STATE BANK OF INDIA(508548)
194 Krosuru AP-07-008-014-013/010605
() 		0207008000NRG25290420240508215 29/04/2024 YADALAPARAPU SEEMONU 0207008WL013040 YADALAPARAPU SEEMONU 00415 SBIN0003427 1220 1220 Processed 05/05/2024 3666832583 YADALAPARAPU SEEMONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Krosuru AP-07-008-017-014/010001
() 		0207008000NRG25290420240506150 29/04/2024 Anjaneyulu 0207008WL013011 Anjaneyulu 00415 SBIN0003427 1313 1313 Processed 05/05/2024 3666832657 DHANDEBOINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Krosuru AP-07-008-017-014/010006
() 		0207008000NRG25290420240501961 29/04/2024 Subramanyam 0207008WL012943 Subramanyam 00415 SBIN0003427 1177 1177 Processed 05/05/2024 3666832602 MR PATIBANDLA VENKATA SUBRAHMANYASARMA STATE BANK OF INDIA(508548)
197 Krosuru AP-07-008-017-014/010017
() 		0207008000NRG25290420240501962 29/04/2024 Krishna 0207008WL012943 Krishna 00415 SBIN0003427 1177 1177 Processed 05/05/2024 3666832691 MR BUSIRAJU VENKATA KRISHNA STATE BANK OF INDIA(508548)
198 Krosuru AP-07-008-017-014/010024
() 		0207008000NRG25290420240506153 29/04/2024 Dandeboyina Durga Prasad 0207008WL013011 Dandeboyina Durga Prasad 00415 SBIN0003427 656 656 Processed 05/05/2024 3666832632 Master DANDEBOINA DURGA PRASAD CENTRAL BANK OF INDIA(607115)
199 Krosuru AP-07-008-017-014/010028
() 		0207008000NRG25290420240506155 29/04/2024 Adilakshmi 0207008WL013011 Adilakshmi 00415 SBIN0003427 1313 1313 Processed 05/05/2024 3666832706 MRS ADILAKSHMI RAVURI STATE BANK OF INDIA(508548)
200 Krosuru AP-07-008-017-014/010028
() 		0207008000NRG25290420240498981 29/04/2024 Nagaraju 0207008WL012878 Nagaraju 00415 SBIN0003427 393 393 Processed 05/05/2024 3666832658 NAGA RAJU ANKAMA RAO RAVURI STATE BANK OF INDIA(508548)
201 Krosuru AP-07-008-017-014/010066
() 		0207008000NRG25290420240501965 29/04/2024 Sambaiah 0207008WL012943 Sambaiah 00415 SBIN0003427 942 942 Processed 05/05/2024 3666832750 MR RAVIPATI SAMBAIH STATE BANK OF INDIA(508548)
202 Krosuru AP-07-008-017-014/010070
() 		0207008000NRG25290420240501966 29/04/2024 Ramaraavu 0207008WL012943 Ramaraavu 00415 SBIN0003427 1177 1177 Processed 05/05/2024 3666832659 RAMA RAO VARAGANI STATE BANK OF INDIA(508548)
203 Krosuru AP-07-008-017-014/010099
() 		0207008000NRG25290420240501969 29/04/2024 Baji 0207008WL012943 Baji 00415 SBIN0003427 1177 1177 Processed 05/05/2024 3666832724 MR GUDE BAJI STATE BANK OF INDIA(508548)
204 Krosuru AP-07-008-017-014/010104
() 		0207008000NRG25290420240507357 29/04/2024 Bujji 0207008WL013025 Bujji 00415 SBIN0003427 1435 1435 Processed 05/05/2024 3666832576 MRS JAKKULA BUJJI STATE BANK OF INDIA(508548)
205 Krosuru AP-07-008-017-014/010112
() 		0207008000NRG25290420240501973 29/04/2024 Nageswaramma 0207008WL012943 Nageswaramma 00415 SBIN0003427 1177 1177 Processed 05/05/2024 3666832566 MRS NAGESWARAMMA MAKKENA STATE BANK OF INDIA(508548)
206 Krosuru AP-07-008-017-014/010113
() 		0207008000NRG25290420240507358 29/04/2024 Ramarao 0207008WL013025 Ramarao 00415 SBIN0003427 957 957 Processed 05/05/2024 3666832693 Makkena Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
207 Krosuru AP-07-008-017-014/010113
() 		0207008000NRG25290420240507359 29/04/2024 Tirupatirao 0207008WL013025 Tirupatirao 00415 SBIN0003427 718 718 Processed 05/05/2024 3666832524 MR MAKKENA THIRUPATHI RAO STATE BANK OF INDIA(508548)
208 Krosuru AP-07-008-017-014/010117
() 		0207008000NRG25290420240501976 29/04/2024 Koteswari 0207008WL012943 Koteswari 00415 SBIN0003427 1177 1177 Processed 05/05/2024 3666832735 PIDUGU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Krosuru AP-07-008-017-014/010130
() 		0207008000NRG25290420240498985 29/04/2024 Nagalakshmi 0207008WL012878 Nagalakshmi 00415 SBIN0003427 79 79 Processed 05/05/2024 3666832567 GANDIKOTA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Krosuru AP-07-008-017-014/010135
() 		0207008000NRG25290420240501979 29/04/2024 Venkatarao 0207008WL012943 Venkatarao 00415 SBIN0003427 706 706 Processed 05/05/2024 3666832520 GUDE VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Krosuru AP-07-008-017-014/010138
() 		0207008000NRG25290420240501980 29/04/2024 Narasimharao 0207008WL012943 Narasimharao 00415 SBIN0003427 1177 1177 Processed 05/05/2024 3666832741 MR NARASIMHARAO GADE STATE BANK OF INDIA(508548)
212 Krosuru AP-07-008-017-014/010138
() 		0207008000NRG25290420240501981 29/04/2024 Sambrajyam 0207008WL012943 Sambrajyam 00415 SBIN0003427 1177 1177 Processed 05/05/2024 3666832525 GADE SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Krosuru AP-07-008-017-014/010147
() 		0207008000NRG25290420240507361 29/04/2024 Chouti 0207008WL013025 Chouti 00415 SBIN0003427 1435 1435 Processed 05/05/2024 3666832536 SHEK CHOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Krosuru AP-07-008-017-014/010150
() 		0207008000NRG25290420240498986 29/04/2024 Anjaneyulu 0207008WL012878 Anjaneyulu 00415 SBIN0003427 393 393 Processed 05/05/2024 3666832664 PINNI ANJANEYULU PINNI ANJANEYULU STATE BANK OF INDIA(508548)
215 Krosuru AP-07-008-017-014/010155
() 		0207008000NRG25290420240507363 29/04/2024 Saida 0207008WL013025 Saida 00415 SBIN0003427 718 718 Processed 05/05/2024 3666832577 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Krosuru AP-07-008-017-014/010170
() 		0207008000NRG25290420240506166 29/04/2024 Bude 0207008WL013011 Bude 00415 SBIN0003427 438 438 Processed 05/05/2024 3666832527 MR BUDESAHEB SHAIK STATE BANK OF INDIA(508548)
217 Krosuru AP-07-008-017-014/010185
() 		0207008000NRG25290420240506167 29/04/2024 Saidabee 0207008WL013011 Saidabee 00415 SBIN0003427 1313 1313 Processed 05/05/2024 3666832743 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
218 Krosuru AP-07-008-017-014/010188
() 		0207008000NRG25290420240507366 29/04/2024 Tirapatamma 0207008WL013025 Tirapatamma 00415 SBIN0003427 1196 1196 Processed 05/05/2024 3666832569 MRS THIRUPATAMMA MAKKENA STATE BANK OF INDIA(508548)
219 Krosuru AP-07-008-017-014/010205
() 		0207008000NRG25290420240501989 29/04/2024 Lakshmi 0207008WL012943 Lakshmi 00415 SBIN0003427 706 706 Processed 05/05/2024 3666832734 NANABALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Krosuru AP-07-008-017-014/010220
() 		0207008000NRG25290420240501993 29/04/2024 Anuradha 0207008WL012943 Anuradha 00415 SBIN0003427 1177 1177 Processed 05/05/2024 3666832742 MRS GARLAPATI ANURADHA STATE BANK OF INDIA(508548)
221 Krosuru AP-07-008-017-014/010244
() 		0207008000NRG25290420240498989 29/04/2024 seshagiri 0207008WL012878 seshagiri 00415 SBIN0003427 157 157 Processed 05/05/2024 3666832549 MR GUDE SESHA GIRI STATE BANK OF INDIA(508548)
222 Krosuru AP-07-008-017-014/010251
() 		0207008000NRG25290420240507371 29/04/2024 Anusha 0207008WL013025 Anusha 00415 SBIN0003427 1435 1435 Processed 05/05/2024 3666832608 MR KANARAPU ANUSHA STATE BANK OF INDIA(508548)
223 Krosuru AP-07-008-017-014/010273
() 		0207008000NRG25290420240506174 29/04/2024 Jyoshna 0207008WL013011 Jyoshna 00415 SBIN0003427 875 875 Processed 05/05/2024 3666832584 MRS PANCHUMARTHI JYOTSNA STATE BANK OF INDIA(508548)
224 Krosuru AP-07-008-017-014/010273
() 		0207008000NRG25290420240506173 29/04/2024 Lakshmi 0207008WL013011 Lakshmi 00415 SBIN0003427 1094 1094 Processed 05/05/2024 3666832585 MRS RAVI LAKSHMI STATE BANK OF INDIA(508548)
225 Krosuru AP-07-008-017-014/10294
() 		0207008000NRG25290420240502003 29/04/2024 gudipati venkata subbarao 0207008WL012943 gudipati venkata subbarao 00415 SBIN0003427 706 706 Processed 05/05/2024 3666832581 MR GUDIPATI VENKATA SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 166771 166771
226 Krosuru AP-07-008-003-001/30639
() 		0207008000NRG25290420240500854 29/04/2024 Kristipati Veera reddy 0207008WL012922 Kristipati Veera reddy 00415 SBIN0011093 1024 1024 Processed 05/05/2024 3666832694 MR KRISTIPATI VEERA REDDY STATE BANK OF INDIA(508548)
SubTotal 1024 1024
227 Krosuru AP-07-008-017-014/10294
() 		0207008000NRG25290420240502002 29/04/2024 gudipati annapurna 0207008WL012943 gudipati annapurna 00468 UBIN0566489 706 706 Processed 05/05/2024 3666832451 GUDIPATI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 706 706
228 Krosuru AP-07-008-017-014/010267
() 		0207008000NRG25290420240501998 29/04/2024 SambhaSivudu 0207008WL012943 SambhaSivudu 00468 UBIN0802433 942 942 Processed 05/05/2024 3666832650 Gude Sambasivudu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 942 942
229 Krosuru AP-07-008-003-001/030016
() 		0207008000NRG25290420240499572 29/04/2024 Venkateswarareddy 0207008WL012891 Venkateswarareddy 00468 UBIN0819816 1014 1014 Processed 05/05/2024 3666832668 YADAMAKANTI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Krosuru AP-07-008-003-001/030080
() 		0207008000NRG25290420240500845 29/04/2024 Ramadevi 0207008WL012922 Ramadevi 00468 UBIN0819816 1024 1024 Processed 05/05/2024 3666832678 KRISTTIPATI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Krosuru AP-07-008-003-001/030080
() 		0207008000NRG25290420240500844 29/04/2024 Srinivasareddy 0207008WL012922 Srinivasareddy 00468 UBIN0819816 1024 1024 Processed 05/05/2024 3666832672 KRISTTIPATI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Krosuru AP-07-008-003-001/030094
() 		0207008000NRG25290420240499577 29/04/2024 Sankar 0207008WL012891 Sankar 00468 UBIN0819816 1522 1522 Processed 05/05/2024 3666832477 YARRAMSETTI SANKARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Krosuru AP-07-008-003-001/030094
() 		0207008000NRG25290420240499576 29/04/2024 Venkateswarlu 0207008WL012891 Venkateswarlu 00468 UBIN0819816 1268 1268 Processed 05/05/2024 3666832680 YARRAMSETTY VENKATESWARLU UNION BANK OF INDIA(508500)
234 Krosuru AP-07-008-003-001/030096
() 		0207008000NRG25290420240499578 29/04/2024 Venkateswarlu 0207008WL012891 Venkateswarlu 00468 UBIN0819816 1522 1522 Processed 05/05/2024 3666832670 EPURI PEDDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Krosuru AP-07-008-003-001/030317
() 		0207008000NRG25290420240500850 29/04/2024 Jaganmohanreddy 0207008WL012922 Jaganmohanreddy 00468 UBIN0819816 1280 1280 Processed 05/05/2024 3666832674 KRISTIPATI JAGAN MOHAN REDDY UNION BANK OF INDIA(508500)
236 Krosuru AP-07-008-003-001/030348
() 		0207008000NRG25290420240499580 29/04/2024 Venkata naagireddi 0207008WL012891 Venkata naagireddi 00468 UBIN0819816 1268 1268 Processed 05/05/2024 3666832669 APPIREDDY VENKATA NAGIREDDY UNION BANK OF INDIA(508500)
237 Krosuru AP-07-008-006-004/010136
() 		0207008000NRG25290420240502226 29/04/2024 Kantaiah 0207008WL012948 Kantaiah 00468 UBIN0819816 1129 1129 Processed 05/05/2024 3666832699 JIDUGU KANTAIAH UNION BANK OF INDIA(508500)
238 Krosuru AP-07-008-006-004/012800
() 		0207008000NRG25290420240499445 29/04/2024 gopi 0207008WL012888 gopi 00468 UBIN0819816 1157 1157 Processed 05/05/2024 3666832666 NEERUKONDA GOPI UNION BANK OF INDIA(508500)
239 Krosuru AP-07-008-006-004/013314
() 		0207008000NRG25290420240502266 29/04/2024 parimala suvarnaa 0207008WL012948 parimala suvarnaa 00468 UBIN0819816 1355 1355 Processed 05/05/2024 3666832688 JERRIPOTHU PARIMALA SUVARNA UNION BANK OF INDIA(508500)
240 Krosuru AP-07-008-006-004/020084
() 		0207008000NRG25290420240499449 29/04/2024 nageswararao 0207008WL012888 nageswararao 00468 UBIN0819816 1157 1157 Processed 05/05/2024 3666832676 CHIKATI NAGESWARA RAO UNION BANK OF INDIA(508500)
241 Krosuru AP-07-008-006-004/020084
() 		0207008000NRG25290420240499450 29/04/2024 sivamma 0207008WL012888 sivamma 00468 UBIN0819816 1157 1157 Processed 05/05/2024 3666832685 CHIKATI SIVAMMA UNION BANK OF INDIA(508500)
242 Krosuru AP-07-008-006-004/020107
() 		0207008000NRG25290420240499458 29/04/2024 Nageswararao 0207008WL012888 Nageswararao 00468 UBIN0819816 1388 1388 Processed 05/05/2024 3666832683 MR BATTULA NAGESWARAO STATE BANK OF INDIA(508548)
243 Krosuru AP-07-008-006-004/020112
() 		0207008000NRG25290420240499462 29/04/2024 ramarao 0207008WL012888 ramarao 00468 UBIN0819816 926 926 Processed 05/05/2024 3666832677 KANDIMALLA RAMARAO UNION BANK OF INDIA(508500)
244 Krosuru AP-07-008-006-004/1204492
() 		0207008000NRG25290420240499483 29/04/2024 BATTAULA GOPI 0207008WL012888 BATTAULA GOPI 00468 UBIN0819816 694 694 Processed 05/05/2024 3666832689 MR BATTAULA GOPI STATE BANK OF INDIA(508548)
245 Krosuru AP-07-008-006-004/1204544
() 		0207008000NRG25290420240502554 29/04/2024 RAVULA SRINIVASA RAO 0207008WL012953 RAVULA SRINIVASA RAO 00468 UBIN0819816 1496 1496 Processed 05/05/2024 3666832637 MR RAVULA SRINIVASARAO STATE BANK OF INDIA(508548)
246 Krosuru AP-07-008-006-004/1204574
() 		0207008000NRG25290420240502555 29/04/2024 SHAIK GOWSYA 0207008WL012953 SHAIK GOWSYA 00468 UBIN0819816 1496 1496 Processed 05/05/2024 3666832690 SILAR RAMJAN U G SILAR MABUL PUNJAB NATIONAL BANK(508568)
247 Krosuru AP-07-008-006-004/1204575
() 		0207008000NRG25290420240502556 29/04/2024 SHAIK NOORJAHAN 0207008WL012953 SHAIK NOORJAHAN 00468 UBIN0819816 1496 1496 Processed 05/05/2024 3666832673 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
248 Krosuru AP-07-008-006-004/1204637
() 		0207008000NRG25290420240502559 29/04/2024 Guda Hima Bindhu 0207008WL012953 Guda Hima Bindhu 00468 UBIN0819816 1496 1496 Processed 05/05/2024 3666832686 GUDA HIMA BINDHU HDFC BANK LTD(607152)
249 Krosuru AP-07-008-014-013/010140
() 		0207008000NRG25290420240508199 29/04/2024 Saidabee 0207008WL013040 Saidabee 00468 UBIN0819816 1017 1017 Processed 05/05/2024 3666832687 SHEK SAIDA BI UNION BANK OF INDIA(508500)
250 Krosuru AP-07-008-014-013/010168
() 		0207008000NRG25290420240508202 29/04/2024 nanni 0207008WL013040 nanni 00468 UBIN0819816 203 203 Processed 05/05/2024 3666832671 NANNI SHAIK UNION BANK OF INDIA(508500)
251 Krosuru AP-07-008-017-014/010029
() 		0207008000NRG25290420240506157 29/04/2024 GRANDHAM KUMARI 0207008WL013011 GRANDHAM KUMARI 00468 UBIN0819816 438 438 Processed 05/05/2024 3666832684 GANDHAM KUMARI UNION BANK OF INDIA(508500)
252 Krosuru AP-07-008-017-014/010145
() 		0207008000NRG25290420240501984 29/04/2024 Bajimma 0207008WL012943 Bajimma 00468 UBIN0819816 1177 1177 Processed 05/05/2024 3666832682 VINUKONDA BAJAMMA UNION BANK OF INDIA(508500)
253 Krosuru AP-07-008-017-014/010217
() 		0207008000NRG25290420240507367 29/04/2024 SHAIK SHAMSHAD 0207008WL013025 SHAIK SHAMSHAD 00468 UBIN0819816 1435 1435 Processed 05/05/2024 3666832681 Shaik Shamshad AIRTEL PAYMENTS BANK LIMITED(990288)
254 Krosuru AP-07-008-017-014/010247
() 		0207008000NRG25290420240507368 29/04/2024 Ashabi 0207008WL013025 Ashabi 00468 UBIN0819816 1435 1435 Processed 05/05/2024 3666832667 Mrs SHAIK ASHA BI CENTRAL BANK OF INDIA(607115)
255 Krosuru AP-07-008-017-014/010258
() 		0207008000NRG25290420240501995 29/04/2024 vemkata Rao 0207008WL012943 vemkata Rao 00468 UBIN0819816 1177 1177 Processed 05/05/2024 3666832679 VINUKONDA VENKATRAO UNION BANK OF INDIA(508500)
256 Krosuru AP-07-008-017-014/10293
() 		0207008000NRG25290420240506177 29/04/2024 SHAIK MASTAN BI 0207008WL013011 SHAIK MASTAN BI 00468 UBIN0819816 1313 1313 Processed 05/05/2024 3666832675 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33064 33064
257 Krosuru AP-07-008-017-014/010231
() 		0207008000NRG25290420240506171 29/04/2024 Narasamma 0207008WL013011 Narasamma 00468 UBIN0917508 1313 1313 Processed 05/05/2024 3666832665 POTHURI NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 1313 1313
258 Krosuru AP-07-008-003-001/030003
() 		0207008000NRG25290420240499570 29/04/2024 Subbarao 0207008WL012891 Subbarao 00468 UBIN0CG7026 1522 1522 Processed 05/05/2024 3666832455 POKA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Krosuru AP-07-008-003-001/030003
() 		0207008000NRG25290420240499571 29/04/2024 Tirupatamma 0207008WL012891 Tirupatamma 00468 UBIN0CG7026 1014 1014 Processed 05/05/2024 3666832476 POKA THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Krosuru AP-07-008-003-001/030010
() 		0207008000NRG25290420240500841 29/04/2024 Govindaiah 0207008WL012922 Govindaiah 00468 UBIN0CG7026 512 512 Processed 05/05/2024 3666832474 GANGASANI GOVINDA REDDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Krosuru AP-07-008-003-001/030014
() 		0207008000NRG25290420240500842 29/04/2024 Narsireddy 0207008WL012922 Narsireddy 00468 UBIN0CG7026 1280 1280 Processed 05/05/2024 3666832460 BOGALA NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Krosuru AP-07-008-003-001/030069
() 		0207008000NRG25290420240499574 29/04/2024 Chinnanarasimharao 0207008WL012891 Chinnanarasimharao 00468 UBIN0CG7026 1522 1522 Processed 05/05/2024 3666832453 EPURI CHINNA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Krosuru AP-07-008-003-001/030082
() 		0207008000NRG25290420240499575 29/04/2024 Seshamma 0207008WL012891 Seshamma 00468 UBIN0CG7026 1268 1268 Processed 05/05/2024 3666832483 BOGALA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Krosuru AP-07-008-003-001/030096
() 		0207008000NRG25290420240499579 29/04/2024 Anjamma 0207008WL012891 Anjamma 00468 UBIN0CG7026 254 254 Processed 05/05/2024 3666832473 EPURI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Krosuru AP-07-008-003-001/030100
() 		0207008000NRG25290420240500846 29/04/2024 Allasaheb 0207008WL012922 Allasaheb 00468 UBIN0CG7026 1024 1024 Processed 05/05/2024 3666832454 SHAIK CHINNA ALLI SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Krosuru AP-07-008-003-001/030100
() 		0207008000NRG25290420240500847 29/04/2024 Saidabee 0207008WL012922 Saidabee 00468 UBIN0CG7026 1024 1024 Processed 05/05/2024 3666832461 SHIAK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Krosuru AP-07-008-003-001/030136
() 		0207008000NRG25290420240500848 29/04/2024 Krishnareddy 0207008WL012922 Krishnareddy 00468 UBIN0CG7026 1024 1024 Processed 05/05/2024 3666832715 CHAKARA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Krosuru AP-07-008-003-001/030140
() 		0207008000NRG25290420240500849 29/04/2024 Allasaheb 0207008WL012922 Allasaheb 00468 UBIN0CG7026 1024 1024 Processed 05/05/2024 3666832458 SK ALLA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Krosuru AP-07-008-003-001/030317
() 		0207008000NRG25290420240500852 29/04/2024 Ramatulasamma 0207008WL012922 Ramatulasamma 00468 UBIN0CG7026 1280 1280 Processed 05/05/2024 3666832466 KRISTIPATI RAMA TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Krosuru AP-07-008-003-001/030382
() 		0207008000NRG25290420240499582 29/04/2024 Naga malleswari 0207008WL012891 Naga malleswari 00468 UBIN0CG7026 1522 1522 Processed 05/05/2024 3666832495 AKULA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Krosuru AP-07-008-003-001/030444
() 		0207008000NRG25290420240500853 29/04/2024 lakshminarasamma 0207008WL012922 lakshminarasamma 00468 UBIN0CG7026 1280 1280 Processed 05/05/2024 3666832480 KRISTIPATI LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Krosuru AP-07-008-006-004/020103
() 		0207008000NRG25290420240502546 29/04/2024 KOJJA VENKATARAO 0207008WL012953 KOJJA VENKATARAO 00468 UBIN0CG7026 249 249 Processed 05/05/2024 3666832465 KOJJA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Krosuru AP-07-008-014-013/010140
() 		0207008000NRG25290420240508198 29/04/2024 Peddajani 0207008WL013040 Peddajani 00468 UBIN0CG7026 1220 1220 Processed 05/05/2024 3666832470 SHEK MANNAVA PEDDA JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Krosuru AP-07-008-014-013/010207
() 		0207008000NRG25290420240508203 29/04/2024 Befatima 0207008WL013040 Befatima 00468 UBIN0CG7026 407 407 Processed 05/05/2024 3666832484 SHAIK FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Krosuru AP-07-008-014-013/010222
() 		0207008000NRG25290420240508205 29/04/2024 venkata sirisha 0207008WL013040 venkata sirisha 00468 UBIN0CG7026 1220 1220 Processed 05/05/2024 3666832713 DONTHIREDDY VENKATA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Krosuru AP-07-008-014-013/010314
() 		0207008000NRG25290420240508206 29/04/2024 Musthafa 0207008WL013040 Musthafa 00468 UBIN0CG7026 813 813 Processed 05/05/2024 3666832511 SHAIK MUSTAFA SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Krosuru AP-07-008-014-013/010314
() 		0207008000NRG25290420240508207 29/04/2024 Nannibi 0207008WL013040 Nannibi 00468 UBIN0CG7026 203 203 Processed 05/05/2024 3666832485 SHAIK NANNI BI UNION BANK OF INDIA(508500)
278 Krosuru AP-07-008-014-013/010489
() 		0207008000NRG25290420240508208 29/04/2024 Akhila 0207008WL013040 Akhila 00468 UBIN0CG7026 1220 1220 Processed 05/05/2024 3666832490 SHAIK AKHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Krosuru AP-07-008-014-013/010489
() 		0207008000NRG25290420240508209 29/04/2024 Fathimun 0207008WL013040 Fathimun 00468 UBIN0CG7026 813 813 Processed 05/05/2024 3666832504 SHAIK FATHIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Krosuru AP-07-008-014-013/010602
() 		0207008000NRG25290420240508213 29/04/2024 Mahaboo Vali 0207008WL013040 Mahaboo Vali 00468 UBIN0CG7026 1220 1220 Processed 05/05/2024 3666832510 MR SHAIK MAHABOOVALI STATE BANK OF INDIA(508548)
281 Krosuru AP-07-008-014-013/10645
() 		0207008000NRG25290420240508218 29/04/2024 Baji 0207008WL013040 Baji 00468 UBIN0CG7026 610 610 Processed 05/05/2024 3666832491 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Krosuru AP-07-008-014-013/10648
() 		0207008000NRG25290420240508219 29/04/2024 Baajibi 0207008WL013040 Baajibi 00468 UBIN0CG7026 407 407 Processed 05/05/2024 3666832493 SHAIK BAJI BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Krosuru AP-07-008-017-014/010002
() 		0207008000NRG25290420240507353 29/04/2024 SHAIK SUBHANI 0207008WL013025 SHAIK SUBHANI 00468 UBIN0CG7026 957 957 Processed 05/05/2024 3666832716 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Krosuru AP-07-008-017-014/010005
() 		0207008000NRG25290420240501960 29/04/2024 Muthukumalli indira 0207008WL012943 Muthukumalli indira 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832513 MATHUKUMALLI INDIRA STATE BANK OF INDIA(508548)
285 Krosuru AP-07-008-017-014/010017
() 		0207008000NRG25290420240501963 29/04/2024 Ramaramma 0207008WL012943 Ramaramma 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832468 BUSIRAJU VENKATA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Krosuru AP-07-008-017-014/010041
() 		0207008000NRG25290420240506158 29/04/2024 Saambayya 0207008WL013011 Saambayya 00468 UBIN0CG7026 1094 1094 Processed 05/05/2024 3666832462 TALUPULA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Krosuru AP-07-008-017-014/010041
() 		0207008000NRG25290420240506159 29/04/2024 TALUPULA MUTYALAMMA 0207008WL013011 TALUPULA MUTYALAMMA 00468 UBIN0CG7026 1094 1094 Processed 05/05/2024 3666832457 TALUPULA MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Krosuru AP-07-008-017-014/010042
() 		0207008000NRG25290420240506160 29/04/2024 MALLESWARI 0207008WL013011 MALLESWARI 00468 UBIN0CG7026 875 875 Processed 05/05/2024 3666832482 TALUPULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Krosuru AP-07-008-017-014/010042
() 		0207008000NRG25290420240498982 29/04/2024 RAMANJANIYULU 0207008WL012878 RAMANJANIYULU 00468 UBIN0CG7026 314 314 Processed 05/05/2024 3666832481 TALUPULA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Krosuru AP-07-008-017-014/010065
() 		0207008000NRG25290420240501964 29/04/2024 Venkataramana 0207008WL012943 Venkataramana 00468 UBIN0CG7026 942 942 Processed 05/05/2024 3666832469 Mr RAVIPATI VENKATARAMANA CENTRAL BANK OF INDIA(607115)
291 Krosuru AP-07-008-017-014/010086
() 		0207008000NRG25290420240507354 29/04/2024 GANGANAPALLI SAMBASIVA RAO 0207008WL013025 GANGANAPALLI SAMBASIVA RAO 00468 UBIN0CG7026 1435 1435 Processed 05/05/2024 3666832494 GANGANAPALLI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Krosuru AP-07-008-017-014/010096
() 		0207008000NRG25290420240501968 29/04/2024 Anjaneyulu 0207008WL012943 Anjaneyulu 00468 UBIN0CG7026 706 706 Processed 05/05/2024 3666832509 DANDEBOINA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Krosuru AP-07-008-017-014/010102
() 		0207008000NRG25290420240501970 29/04/2024 Narsamma 0207008WL012943 Narsamma 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832500 GUDE VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Krosuru AP-07-008-017-014/010104
() 		0207008000NRG25290420240507356 29/04/2024 Srinu 0207008WL013025 Srinu 00468 UBIN0CG7026 718 718 Processed 05/05/2024 3666832496 JAKKULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Krosuru AP-07-008-017-014/010106
() 		0207008000NRG25290420240501971 29/04/2024 Veramma 0207008WL012943 Veramma 00468 UBIN0CG7026 235 235 Processed 05/05/2024 3666832467 BUSIRAJU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Krosuru AP-07-008-017-014/010108
() 		0207008000NRG25290420240498983 29/04/2024 SHAIK IMAMSA 0207008WL012878 SHAIK IMAMSA 00468 UBIN0CG7026 393 393 Processed 05/05/2024 3666832475 Mr SHAIK IMAMSA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
297 Krosuru AP-07-008-017-014/010112
() 		0207008000NRG25290420240501972 29/04/2024 Narayanaswami 0207008WL012943 Narayanaswami 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832456 MAKKENA NARAYANA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Krosuru AP-07-008-017-014/010113
() 		0207008000NRG25290420240507360 29/04/2024 Bhulakshmi 0207008WL013025 Bhulakshmi 00468 UBIN0CG7026 1435 1435 Processed 05/05/2024 3666832506 MAKKENA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Krosuru AP-07-008-017-014/010131
() 		0207008000NRG25290420240506161 29/04/2024 SHAIK HUSSEN BI 0207008WL013011 SHAIK HUSSEN BI 00468 UBIN0CG7026 1313 1313 Processed 05/05/2024 3666832489 SHAIK HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Krosuru AP-07-008-017-014/010132
() 		0207008000NRG25290420240506162 29/04/2024 Baji 0207008WL013011 Baji 00468 UBIN0CG7026 1313 1313 Processed 05/05/2024 3666832472 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Krosuru AP-07-008-017-014/010139
() 		0207008000NRG25290420240501982 29/04/2024 Srinu 0207008WL012943 Srinu 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832478 Mr GUDE SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
302 Krosuru AP-07-008-017-014/010151
() 		0207008000NRG25290420240507362 29/04/2024 UNGUTURI PADMAVATHI 0207008WL013025 UNGUTURI PADMAVATHI 00468 UBIN0CG7026 1435 1435 Processed 05/05/2024 3666832463 UNGUTURI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Krosuru AP-07-008-017-014/010154
() 		0207008000NRG25290420240506163 29/04/2024 SHAIK KHAIRUN 0207008WL013011 SHAIK KHAIRUN 00468 UBIN0CG7026 1313 1313 Processed 05/05/2024 3666832479 SHAIK KHAIRUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Krosuru AP-07-008-017-014/010155
() 		0207008000NRG25290420240507364 29/04/2024 SHAIK MAHABU 0207008WL013025 SHAIK MAHABU 00468 UBIN0CG7026 1196 1196 Processed 05/05/2024 3666832487 SHAIK MAHABBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Krosuru AP-07-008-017-014/010156
() 		0207008000NRG25290420240506165 29/04/2024 Khasimbee 0207008WL013011 Khasimbee 00468 UBIN0CG7026 1313 1313 Processed 05/05/2024 3666832499 SHEK KHAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Krosuru AP-07-008-017-014/010156
() 		0207008000NRG25290420240506164 29/04/2024 SHAIK MAHABOOB SUBABI 0207008WL013011 SHAIK MAHABOOB SUBABI 00468 UBIN0CG7026 1313 1313 Processed 05/05/2024 3666832452 Shaik Mabusubhani AIRTEL PAYMENTS BANK LIMITED(990288)
307 Krosuru AP-07-008-017-014/010161
() 		0207008000NRG25290420240501986 29/04/2024 Saibabu 0207008WL012943 Saibabu 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832471 KARUTAM SAIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Krosuru AP-07-008-017-014/010165
() 		0207008000NRG25290420240507365 29/04/2024 Padma 0207008WL013025 Padma 00468 UBIN0CG7026 1435 1435 Processed 05/05/2024 3666832464 KANARAPU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Krosuru AP-07-008-017-014/010165
() 		0207008000NRG25290420240498987 29/04/2024 Saidulu 0207008WL012878 Saidulu 00468 UBIN0CG7026 393 393 Processed 05/05/2024 3666832502 KANDARAPU SAIDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Krosuru AP-07-008-017-014/010173
() 		0207008000NRG25290420240501988 29/04/2024 GUDIPATI KANAKA PAVANI HIMAVATHI 0207008WL012943 GUDIPATI KANAKA PAVANI HIMAVATHI 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832508 GUDIPATI KANAKA PAVANI HIMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Krosuru AP-07-008-017-014/010173
() 		0207008000NRG25290420240501987 29/04/2024 GUDIPATI VARAPRASAD 0207008WL012943 GUDIPATI VARAPRASAD 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832459 GUDIPATI VARA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Krosuru AP-07-008-017-014/010198
() 		0207008000NRG25290420240498988 29/04/2024 Saleem 0207008WL012878 Saleem 00468 UBIN0CG7026 393 393 Processed 05/05/2024 3666832714 SHAIK SALEEM SO NANNESAHEBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Krosuru AP-07-008-017-014/010205
() 		0207008000NRG25290420240501990 29/04/2024 Naga raju 0207008WL012943 Naga raju 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832505 NANABALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Krosuru AP-07-008-017-014/010214
() 		0207008000NRG25290420240501991 29/04/2024 Aruna 0207008WL012943 Aruna 00468 UBIN0CG7026 942 942 Processed 05/05/2024 3666832503 MRS GUDE ARUNA STATE BANK OF INDIA(508548)
315 Krosuru AP-07-008-017-014/010214
() 		0207008000NRG25290420240501992 29/04/2024 Sriniovasarao 0207008WL012943 Sriniovasarao 00468 UBIN0CG7026 942 942 Processed 05/05/2024 3666832498 GUDE SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Krosuru AP-07-008-017-014/010225
() 		0207008000NRG25290420240506168 29/04/2024 Meerabi 0207008WL013011 Meerabi 00468 UBIN0CG7026 1313 1313 Processed 05/05/2024 3666832486 SHAIK MEERABI UNION BANK OF INDIA(508500)
317 Krosuru AP-07-008-017-014/010247
() 		0207008000NRG25290420240507369 29/04/2024 John Peera 0207008WL013025 John Peera 00468 UBIN0CG7026 1435 1435 Processed 05/05/2024 3666832497 Shaik John Peera AIRTEL PAYMENTS BANK LIMITED(990288)
318 Krosuru AP-07-008-017-014/010266
() 		0207008000NRG25290420240501997 29/04/2024 Anjamma 0207008WL012943 Anjamma 00468 UBIN0CG7026 471 471 Processed 05/05/2024 3666832492 Pidugu Anjamma AIRTEL PAYMENTS BANK LIMITED(990288)
319 Krosuru AP-07-008-017-014/010272
() 		0207008000NRG25290420240507373 29/04/2024 Khasimbhi 0207008WL013025 Khasimbhi 00468 UBIN0CG7026 1435 1435 Processed 05/05/2024 3666832501 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Krosuru AP-07-008-017-014/010277
() 		0207008000NRG25290420240506175 29/04/2024 SHAIK SAIDA BI 0207008WL013011 SHAIK SAIDA BI 00468 UBIN0CG7026 1094 1094 Processed 05/05/2024 3666832488 SHAIK SAIDA BI BANK OF BARODA(606985)
321 Krosuru AP-07-008-017-014/010281
() 		0207008000NRG25290420240501999 29/04/2024 Anusuryamma 0207008WL012943 Anusuryamma 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832512 KRISHTAMSETTY ANASUYAMMA UNION BANK OF INDIA(508500)
322 Krosuru AP-07-008-017-014/10292
() 		0207008000NRG25290420240502001 29/04/2024 KAMATAM TIRUPATAMMA 0207008WL012943 KAMATAM TIRUPATAMMA 00468 UBIN0CG7026 1177 1177 Processed 05/05/2024 3666832507 KAMATAM TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Krosuru AP-07-008-017-014/10299
() 		0207008000NRG25290420240506180 29/04/2024 Pamuri Esu Mariyamma 0207008WL013011 Pamuri Esu Mariyamma 00468 UBIN0CG7026 875 875 Processed 05/05/2024 3666832712 PAMURI ESU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 67001 67001
324 Krosuru AP-07-008-006-004/012459
() 		0207008000NRG25290420240499443 29/04/2024 rasool 0207008WL012888 rasool 00468 UBIN0CG7703 1157 1157 Processed 05/05/2024 3666832711 SHAIK MAHMAD RASOOL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Krosuru AP-07-008-006-004/013117
() 		0207008000NRG25290420240502537 29/04/2024 SURESH 0207008WL012953 SURESH 00468 UBIN0CG7703 1496 1496 Processed 05/05/2024 3666832514 MALLELA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Krosuru AP-07-008-014-013/10637
() 		0207008000NRG25290420240508217 29/04/2024 Shaik Shakira 0207008WL013040 Shaik Shakira 00468 UBIN0CG7703 1017 1017 Processed 05/05/2024 3666832515 SHAIK SHAKIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3670 3670
327 Krosuru AP-07-008-006-004/020096
() 		0207008000NRG25290420240502542 29/04/2024 KOJJA RAMAJAMMA 0207008WL012953 KOJJA RAMAJAMMA 00678 APBL0007023 1496 1496 Processed 05/05/2024 3666832651 Mrs KOJJA RAMANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1496 1496
328 Krosuru AP-07-008-006-004/011148
() 		0207008000NRG25290420240502519 29/04/2024 Kojja Bhulakshmi 0207008WL012953 Kojja Bhulakshmi 00691 IPOS0000001 1496 1496 Processed 05/05/2024 3666832646 KOJJA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Krosuru AP-07-008-006-004/020081
() 		0207008000NRG25290420240502272 29/04/2024 Yesu babu 0207008WL012948 Yesu babu 00691 IPOS0000001 904 904 Processed 05/05/2024 3666832702 PAPABATTULA YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Krosuru AP-07-008-006-004/020114
() 		0207008000NRG25290420240502277 29/04/2024 JERRIPOTHU ASHOK 0207008WL012948 JERRIPOTHU ASHOK 00691 IPOS0000001 1355 1355 Processed 05/05/2024 3666832638 JARRIPOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
331 Krosuru AP-07-008-006-004/020146
() 		0207008000NRG25290420240502279 29/04/2024 GERA SANTHI SRI 0207008WL012948 GERA SANTHI SRI 00691 IPOS0000001 1355 1355 Processed 05/05/2024 3666832640 Mrs GERA SANTHI SRI CENTRAL BANK OF INDIA(607115)
332 Krosuru AP-07-008-006-004/120373
() 		0207008000NRG25290420240500224 29/04/2024 Parisa Parthish 0207008WL012906 Parisa Parthish 00691 IPOS0000001 1362 1362 Processed 05/05/2024 3666832642 PARISA PRTHISH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Krosuru AP-07-008-006-004/120398
() 		0207008000NRG25290420240500227 29/04/2024 Rayee Sai Naveen 0207008WL012906 Rayee Sai Naveen 00691 IPOS0000001 1362 1362 Processed 05/05/2024 3666832643 RAYEE SAI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Krosuru AP-07-008-006-004/120418
() 		0207008000NRG25290420240500228 29/04/2024 BONAM RAMAIAH 0207008WL012906 BONAM RAMAIAH 00691 IPOS0000001 1362 1362 Processed 05/05/2024 3666832639 BONAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Krosuru AP-07-008-006-004/120433
() 		0207008000NRG25290420240502282 29/04/2024 Mallela Chinnappa 0207008WL012948 Mallela Chinnappa 00691 IPOS0000001 226 226 Processed 05/05/2024 3666832644 MALLELA CHINNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Krosuru AP-07-008-006-004/1204524
() 		0207008000NRG25290420240500229 29/04/2024 Kondur Sandhya Rani 0207008WL012906 Kondur Sandhya Rani 00691 IPOS0000001 1362 1362 Processed 05/05/2024 3666832645 KONDUR SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Krosuru AP-07-008-006-004/1204609
() 		0207008000NRG25290420240500232 29/04/2024 Mekala Bhulakshmi 0207008WL012906 Mekala Bhulakshmi 00691 IPOS0000001 1362 1362 Processed 05/05/2024 3666832649 MEKALA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Krosuru AP-07-008-006-004/1204609
() 		0207008000NRG25290420240500233 29/04/2024 Mekala Rambabu 0207008WL012906 Mekala Rambabu 00691 IPOS0000001 1362 1362 Processed 05/05/2024 3666832648 MEKALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Krosuru AP-07-008-006-004/1204612
() 		0207008000NRG25290420240500234 29/04/2024 shaik shahid 0207008WL012906 shaik shahid 00691 IPOS0000001 1362 1362 Processed 05/05/2024 3666832647 SHAIK SHAHID INDIA POST PAYMENTS BANK LIMITED(508528)
340 Krosuru AP-07-008-006-004/13434
() 		0207008000NRG25290420240500235 29/04/2024 Parisa Hemanth 0207008WL012906 Parisa Hemanth 00691 IPOS0000001 1362 1362 Processed 05/05/2024 3666832701 PARISA HEMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Krosuru AP-07-008-017-014/010264
() 		0207008000NRG25290420240501996 29/04/2024 GUDE CHENNAIAH 0207008WL012943 GUDE CHENNAIAH 00691 IPOS0000001 942 942 Processed 05/05/2024 3666832641 Gude Chennaiah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17174 17174
Total 375342 375342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_290424APB_FTO_18480 Bank of Baroda BARB0SATTEN SATTENAPALLE 7129
2 Krosuru AP0207008_290424APB_FTO_18480 Canara Bank CNRB0004483 SATTENAPALLI 1884
3 Krosuru AP0207008_290424APB_FTO_18480 Canara Bank CNRB0013283 SATTENAPALLI II 478
4 Krosuru AP0207008_290424APB_FTO_18480 Central Bank Of India CBIN0284498 KROSURU 69594
5 Krosuru AP0207008_290424APB_FTO_18480 District Cooperative Central Bank APBL0007019 KROSUR 1334
6 Krosuru AP0207008_290424APB_FTO_18480 INDIAN OVERSEAS BANK IOBA0003529 SAMPATH NAGAR-GUNTUR 407
7 Krosuru AP0207008_290424APB_FTO_18480 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 1355
8 Krosuru AP0207008_290424APB_FTO_18480 STATE BANK OF INDIA SBIN0003427 KROSURU 166771
9 Krosuru AP0207008_290424APB_FTO_18480 STATE BANK OF INDIA SBIN0011093 KORETIPADU 1024
10 Krosuru AP0207008_290424APB_FTO_18480 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 706
11 Krosuru AP0207008_290424APB_FTO_18480 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 942
12 Krosuru AP0207008_290424APB_FTO_18480 UNION BANK OF INDIA UBIN0819816 KROSURU 33064
13 Krosuru AP0207008_290424APB_FTO_18480 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 1313
14 Krosuru AP0207008_290424APB_FTO_18480 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 67001
15 Krosuru AP0207008_290424APB_FTO_18480 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 3670
16 Krosuru AP0207008_290424APB_FTO_18480 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007023 Nizampatnam 1496
17 Krosuru AP0207008_290424APB_FTO_18480 India Post Payments Bank IPOS0000001 NARASARAOPET 17174

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