Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204023_180424APB_FTO_9225
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 Kakinada (Rural) AP-04-023-020-015/013914
() 		0204023000NRG25180420240183963 18/04/2024 VANUMU VIJAY KUMAR 0204023WL009061 VANUMU VIJAY KUMAR 00045 BARB0KAKINA 1740 1740 Processed 29/04/2024 3376919534 VANUMU VIJAY KUMAR CANARA BANK(508532)
2 Kakinada (Rural) AP-04-023-020-015/014043
() 		0204023000NRG25180420240183965 18/04/2024 MEDISETTI SURESH 0204023WL009061 MEDISETTI SURESH 00045 BARB0KAKINA 1740 1740 Processed 29/04/2024 3376919533 MEDISETTI SURESH BANK OF BARODA(606985)
3 Kakinada (Rural) AP-04-023-020-015/14151211
() 		0204023000NRG25180420240188524 18/04/2024 CHIPURAPALLI VENKATA LAKSHMI 0204023WL009389 CHIPURAPALLI VENKATA LAKSHMI 00045 BARB0KAKINA 1745 1745 Processed 29/04/2024 3376919497 CHIPURAPALLI VENKATA BANK OF BARODA(606985)
4 Kakinada (Rural) AP-04-023-020-015/14151242
() 		0204023000NRG25180420240183978 18/04/2024 MYLIPILLI YAMUNA 0204023WL009061 MYLIPILLI YAMUNA 00045 BARB0KAKINA 1450 1450 Processed 29/04/2024 3376919498 MYLIPILLI YAMUNA BANK OF BARODA(606985)
5 Kakinada (Rural) AP-04-023-020-015/14151263
() 		0204023000NRG25180420240185841 18/04/2024 MAILA VENU 0204023WL009231 MAILA VENU 00045 BARB0KAKINA 1740 1740 Processed 29/04/2024 3376919499 MALLA VENU BANK OF BARODA(606985)
6 Kakinada (Rural) AP-04-023-020-015/14181
() 		0204023000NRG25180420240188036 18/04/2024 DAVILESWARAPU VARA LAKSHMI 0204023WL009381 DAVILESWARAPU VARA LAKSHMI 00045 BARB0KAKINA 2100 2100 Processed 29/04/2024 3376919272 DAVILESWARAPU VARA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 10515 10515
7 Kakinada (Rural) AP-04-023-020-015/010602
() 		0204023000NRG25180420240188466 18/04/2024 DEKKA YERRAYYAMMA 0204023WL009389 DEKKA YERRAYYAMMA 00045 BARB0VJKAEG 1745 1745 Processed 29/04/2024 3376919507 MRS DEKKA YERRAYAMMA STATE BANK OF INDIA(508548)
8 Kakinada (Rural) AP-04-023-020-015/012547
() 		0204023000NRG25180420240188493 18/04/2024 RONGALA NARAYANAMMA 0204023WL009389 RONGALA NARAYANAMMA 00045 BARB0VJKAEG 1745 1745 Processed 29/04/2024 3376919502 RONGALA NARAYANAMMA BANK OF BARODA(606985)
9 Kakinada (Rural) AP-04-023-020-015/012552
() 		0204023000NRG25180420240188498 18/04/2024 MALLIREDDY SATHYAVATHI 0204023WL009389 MALLIREDDY SATHYAVATHI 00045 BARB0VJKAEG 1745 1745 Processed 29/04/2024 3376919503 MALLIREDDY SATHYAVAT BANK OF BARODA(606985)
10 Kakinada (Rural) AP-04-023-020-015/012987
() 		0204023000NRG25180420240183939 18/04/2024 VANUMU ARUNA 0204023WL009061 VANUMU ARUNA 00045 BARB0VJKAEG 1450 1450 Processed 29/04/2024 3376919504 VANUMU ARUNA BANK OF BARODA(606985)
11 Kakinada (Rural) AP-04-023-020-015/14119
() 		0204023000NRG25180420240183971 18/04/2024 KAKKALA SATYANARAYANA 0204023WL009061 KAKKALA SATYANARAYANA 00045 BARB0VJKAEG 1450 1450 Processed 29/04/2024 3376919509 KAKKALA SATYANARAYAN BANK OF BARODA(606985)
12 Kakinada (Rural) AP-04-023-020-015/14151212
() 		0204023000NRG25180420240188525 18/04/2024 RONGALA VENKATA RAMU 0204023WL009389 RONGALA VENKATA RAMU 00045 BARB0VJKAEG 1745 1745 Processed 29/04/2024 3376919506 MRS VENKATARAMU RONGALA STATE BANK OF INDIA(508548)
13 Kakinada (Rural) AP-04-023-020-015/14151217
() 		0204023000NRG25180420240188528 18/04/2024 SURYAKANTHAM MEDISETI 0204023WL009389 SURYAKANTHAM MEDISETI 00045 BARB0VJKAEG 1745 1745 Processed 29/04/2024 3376919500 SURYAKANTHAM MEDISET BANK OF BARODA(606985)
14 Kakinada (Rural) AP-04-023-020-015/14151224
() 		0204023000NRG25180420240188530 18/04/2024 KARRI RAMANAMMA 0204023WL009389 KARRI RAMANAMMA 00045 BARB0VJKAEG 1163 1163 Processed 29/04/2024 3376919508 MRS RAMANAMMA KARRI STATE BANK OF INDIA(508548)
15 Kakinada (Rural) AP-04-023-020-015/14190
() 		0204023000NRG25180420240188038 18/04/2024 POTNURU DURGA 0204023WL009382 POTNURU DURGA 00045 BARB0VJKAEG 2100 2100 Processed 29/04/2024 3376919505 MS DALLAVALASA DURGA STATE BANK OF INDIA(508548)
16 Kakinada (Rural) AP-04-023-020-015/14208
() 		0204023000NRG25180420240188540 18/04/2024 VARRI VENKATA LAKSHMI 0204023WL009389 VARRI VENKATA LAKSHMI 00045 BARB0VJKAEG 1745 1745 Processed 29/04/2024 3376919501 VARRI VENKATALAKSHMI ICICI BANK LTD(508534)
SubTotal 16633 16633
17 Kakinada (Rural) AP-04-023-020-015/012984
() 		0204023000NRG25180420240183937 18/04/2024 C KONDA 0204023WL009061 C KONDA 00045 BARB0VJKKND 580 580 Processed 29/04/2024 3376919496 C KONDA BANK OF BARODA(606985)
SubTotal 580 580
18 Kakinada (Rural) AP-04-023-020-015/013497
() 		0204023000NRG25180420240183957 18/04/2024 PARVATHI 0204023WL009061 PARVATHI 00048 BKID0005620 1450 1450 Processed 29/04/2024 3376919362 DEVARALA PARVATHI BANK OF INDIA(508505)
SubTotal 1450 1450
19 Kakinada (Rural) AP-04-023-020-015/012930
() 		0204023000NRG25180420240188503 18/04/2024 yerrayyamma 0204023WL009389 yerrayyamma 00048 BKID0008651 1745 1745 Processed 29/04/2024 3376919205 GULLIPALLI YERRAYYAMMA BANK OF INDIA(508505)
SubTotal 1745 1745
20 Kakinada (Rural) AP-04-023-007-005/010483
() 		0204023000NRG25180420240185931 18/04/2024 JYOTHI 0204023WL009235 JYOTHI 00048 BKID0008682 2097 2097 Processed 29/04/2024 3376919510 KANDAVALLI JYOTHI BANK OF INDIA(508505)
SubTotal 2097 2097
21 Kakinada (Rural) AP-04-023-020-015/012338
() 		0204023000NRG25180420240188478 18/04/2024 GANDI LAKSHMI 0204023WL009389 GANDI LAKSHMI 00078 CNRB0000626 1745 1745 Processed 29/04/2024 3376919535 GANDI LAKSHMI CANARA BANK(508532)
SubTotal 1745 1745
22 Kakinada (Rural) AP-04-023-014-010/011883
() 		0204023000NRG25180420240186160 18/04/2024 parvathi 0204023WL009238 parvathi 00078 CNRB0002759 2095 2095 Processed 29/04/2024 3376919260 YELLABOYINA PARVATHI CANARA BANK(508532)
23 Kakinada (Rural) AP-04-023-014-010/12028
() 		0204023000NRG25180420240186170 18/04/2024 KATTA AMMAJI 0204023WL009238 KATTA AMMAJI 00078 CNRB0002759 1497 1497 Processed 29/04/2024 3376919265 KATTA AMMAJI CANARA BANK(508532)
SubTotal 3592 3592
24 Kakinada (Rural) AP-04-023-020-015/012977
() 		0204023000NRG25180420240183936 18/04/2024 CHANDRASEKHAR 0204023WL009061 CHANDRASEKHAR 00078 CNRB0002765 1450 1450 Processed 29/04/2024 3376919236 MR CHIKKAM CHANDRASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1450 1450
25 Kakinada (Rural) AP-04-023-020-015/013497
() 		0204023000NRG25180420240183958 18/04/2024 MALYADRI 0204023WL009061 MALYADRI 00078 CNRB0013635 1450 1450 Processed 29/04/2024 3376919331 MALYADRI DEVARALA CANARA BANK(508532)
SubTotal 1450 1450
26 Kakinada (Rural) AP-04-023-020-015/14192
() 		0204023000NRG25180420240188039 18/04/2024 LAKSHMI CHINTA 0204023WL009383 LAKSHMI CHINTA 00078 CNRB0013636 2100 2100 Processed 29/04/2024 3376919332 LAKSHMI CHINTA CANARA BANK(508532)
SubTotal 2100 2100
27 Kakinada (Rural) AP-04-023-020-015/013413
() 		0204023000NRG25180420240183953 18/04/2024 SIRISHA 0204023WL009061 SIRISHA 00089 CBIN0282546 580 580 Processed 29/04/2024 3376919329 Ms CHITTIMENU SIRISHA CENTRAL BANK OF INDIA(607115)
SubTotal 580 580
28 Kakinada (Rural) AP-04-023-020-015/012952
() 		0204023000NRG25180420240185830 18/04/2024 VEERABABU 0204023WL009231 VEERABABU 00089 CBIN0283363 1450 1450 Processed 29/04/2024 3376919335 Mr BIRUSU VEERABABU CENTRAL BANK OF INDIA(607115)
SubTotal 1450 1450
29 Kakinada (Rural) AP-04-023-014-010/010012
() 		0204023000NRG25180420240186102 18/04/2024 KOKKIRI JOHN 0204023WL009238 KOKKIRI JOHN 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919281 KOKKIRI JOHN ICICI BANK LTD(508534)
30 Kakinada (Rural) AP-04-023-014-010/010022
() 		0204023000NRG25180420240186103 18/04/2024 Vegulamma 0204023WL009238 Vegulamma 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919239 Mrs ANASURI VEGULAMMA CENTRAL BANK OF INDIA(607115)
31 Kakinada (Rural) AP-04-023-014-010/010033
() 		0204023000NRG25180420240186104 18/04/2024 Varalakshmi 0204023WL009238 Varalakshmi 00089 CBIN0283878 1796 1796 Processed 29/04/2024 3376919291 Mrs ANASURI VARALAKSHMI CENTRAL BANK OF INDIA(607115)
32 Kakinada (Rural) AP-04-023-014-010/010037
() 		0204023000NRG25180420240186105 18/04/2024 Ramu 0204023WL009238 Ramu 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919346 Mr RAMU KADILI CENTRAL BANK OF INDIA(607115)
33 Kakinada (Rural) AP-04-023-014-010/010061
() 		0204023000NRG25180420240186108 18/04/2024 Durga 0204023WL009238 Durga 00089 CBIN0283878 299 299 Processed 29/04/2024 3376919286 Mrs KOPPISETTI DURGA CENTRAL BANK OF INDIA(607115)
34 Kakinada (Rural) AP-04-023-014-010/010063
() 		0204023000NRG25180420240186109 18/04/2024 Suryanarayana 0204023WL009238 Suryanarayana 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919277 NARAALA SURYANAARAAYANA ICICI BANK LTD(508534)
35 Kakinada (Rural) AP-04-023-014-010/010064
() 		0204023000NRG25180420240186110 18/04/2024 Veera Lakshmi 0204023WL009238 Veera Lakshmi 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919351 Ms VEERA LAKSHMI PENKEY CENTRAL BANK OF INDIA(607115)
36 Kakinada (Rural) AP-04-023-014-010/010066
() 		0204023000NRG25180420240186112 18/04/2024 Bangaru Lakshmi 0204023WL009238 Bangaru Lakshmi 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919278 Mrs VASAMSETTY BANGARU LAKSHMI CENTRAL BANK OF INDIA(607115)
37 Kakinada (Rural) AP-04-023-014-010/010066
() 		0204023000NRG25180420240186111 18/04/2024 Prakashrao 0204023WL009238 Prakashrao 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919347 Mr PRAKASH VASAMSETTI CENTRAL BANK OF INDIA(607115)
38 Kakinada (Rural) AP-04-023-014-010/010068
() 		0204023000NRG25180420240186113 18/04/2024 Nagamani 0204023WL009238 Nagamani 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919349 Ms NAGAMANI KOMMANABOINA CENTRAL BANK OF INDIA(607115)
39 Kakinada (Rural) AP-04-023-014-010/010069
() 		0204023000NRG25180420240186114 18/04/2024 Adilakshmi 0204023WL009238 Adilakshmi 00089 CBIN0283878 1796 1796 Processed 29/04/2024 3376919276 MRS MEDISETTI ADILAKSHMI STATE BANK OF INDIA(508548)
40 Kakinada (Rural) AP-04-023-014-010/010069
() 		0204023000NRG25180420240186115 18/04/2024 Surya Prakash Rao 0204023WL009238 Surya Prakash Rao 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919341 Mr SURYAPRABHAKRA RAO MEDISETTI CENTRAL BANK OF INDIA(607115)
41 Kakinada (Rural) AP-04-023-014-010/010074
() 		0204023000NRG25180420240186116 18/04/2024 Annavaram 0204023WL009238 Annavaram 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919231 Mr KOMMANABOINA ANNAVARAM CENTRAL BANK OF INDIA(607115)
42 Kakinada (Rural) AP-04-023-014-010/010077
() 		0204023000NRG25180420240186117 18/04/2024 Satyavathi 0204023WL009238 Satyavathi 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919246 MS RAYUDU SATYAVATHI STATE BANK OF INDIA(508548)
43 Kakinada (Rural) AP-04-023-014-010/010103
() 		0204023000NRG25180420240186118 18/04/2024 Sattemma 0204023WL009238 Sattemma 00089 CBIN0283878 1497 1497 Processed 29/04/2024 3376919343 Mrs SATTAMMA CHOLLANGI CENTRAL BANK OF INDIA(607115)
44 Kakinada (Rural) AP-04-023-014-010/010106
() 		0204023000NRG25180420240186120 18/04/2024 VASAMSETTI NAGA MANI 0204023WL009238 VASAMSETTI NAGA MANI 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919299 Mrs VASAMSETTI NAGA MANI CENTRAL BANK OF INDIA(607115)
45 Kakinada (Rural) AP-04-023-014-010/010110
() 		0204023000NRG25180420240186121 18/04/2024 Lakshmi 0204023WL009238 Lakshmi 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919289 Mrs MAMIDISETTI LAKSHMI CENTRAL BANK OF INDIA(607115)
46 Kakinada (Rural) AP-04-023-014-010/010136
() 		0204023000NRG25180420240186122 18/04/2024 Ganga Devi 0204023WL009238 Ganga Devi 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919352 MRS MUPPIDI GANGA DEVI STATE BANK OF INDIA(508548)
47 Kakinada (Rural) AP-04-023-014-010/010147
() 		0204023000NRG25180420240186123 18/04/2024 Appalaraju 0204023WL009238 Appalaraju 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919324 Mrs ANAPARTHI APPALA RAJU CENTRAL BANK OF INDIA(607115)
48 Kakinada (Rural) AP-04-023-014-010/010165
() 		0204023000NRG25180420240186124 18/04/2024 Lakshmi 0204023WL009238 Lakshmi 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919339 PENKE LAKSHMI CANARA BANK(508532)
49 Kakinada (Rural) AP-04-023-014-010/010250
() 		0204023000NRG25180420240186127 18/04/2024 Durga 0204023WL009238 Durga 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919287 Mrs KOPPISETTI DURGA CENTRAL BANK OF INDIA(607115)
50 Kakinada (Rural) AP-04-023-014-010/010254
() 		0204023000NRG25180420240186128 18/04/2024 Suryakumari 0204023WL009238 Suryakumari 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919237 MRS PAMPANA SURYAKUMARI STATE BANK OF INDIA(508548)
51 Kakinada (Rural) AP-04-023-014-010/010275
() 		0204023000NRG25180420240186130 18/04/2024 Appalakonda 0204023WL009238 Appalakonda 00089 CBIN0283878 1497 1497 Processed 29/04/2024 3376919342 Mrs APPALAKONDA VASAMSETTI CENTRAL BANK OF INDIA(607115)
52 Kakinada (Rural) AP-04-023-014-010/011000
() 		0204023000NRG25180420240186132 18/04/2024 Sakkubai 0204023WL009238 Sakkubai 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919238 Mrs OLETI SAKKUBAI CENTRAL BANK OF INDIA(607115)
53 Kakinada (Rural) AP-04-023-014-010/011025
() 		0204023000NRG25180420240186134 18/04/2024 Mrs. SWARNA LAKSHMI 0204023WL009238 Mrs. SWARNA LAKSHMI 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919259 Mrs SWARNA LAKSHMI CENTRAL BANK OF INDIA(607115)
54 Kakinada (Rural) AP-04-023-014-010/011114
() 		0204023000NRG25180420240186139 18/04/2024 PITHANI MANGARATNAM 0204023WL009238 PITHANI MANGARATNAM 00089 CBIN0283878 1796 1796 Processed 29/04/2024 3376919336 Mrs PITHANI MANGARATNAM CENTRAL BANK OF INDIA(607115)
55 Kakinada (Rural) AP-04-023-014-010/011114
() 		0204023000NRG25180420240186140 18/04/2024 Venkata swamy 0204023WL009238 Venkata swamy 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919323 Mr PITHANI VENKATA SWAMY CENTRAL BANK OF INDIA(607115)
56 Kakinada (Rural) AP-04-023-014-010/011127
() 		0204023000NRG25180420240186143 18/04/2024 venkateswarulu 0204023WL009238 venkateswarulu 00089 CBIN0283878 1796 1796 Processed 29/04/2024 3376919338 Mr VENKATESWARULU SURAVARAPU CENTRAL BANK OF INDIA(607115)
57 Kakinada (Rural) AP-04-023-014-010/011129
() 		0204023000NRG25180420240186144 18/04/2024 bulliraju 0204023WL009238 bulliraju 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919344 Mr BULLIRAJU MASUMENU CENTRAL BANK OF INDIA(607115)
58 Kakinada (Rural) AP-04-023-014-010/011141
() 		0204023000NRG25180420240186147 18/04/2024 KATA NAGALAKSHMI 0204023WL009238 KATA NAGALAKSHMI 00089 CBIN0283878 1796 1796 Processed 29/04/2024 3376919350 Mrs NAGA LAKSHMI KETA CENTRAL BANK OF INDIA(607115)
59 Kakinada (Rural) AP-04-023-014-010/011145
() 		0204023000NRG25180420240186150 18/04/2024 PAVANI DEVI 0204023WL009238 PAVANI DEVI 00089 CBIN0283878 1497 1497 Processed 29/04/2024 3376919326 Miss KAMPA PAVANI DEVI CENTRAL BANK OF INDIA(607115)
60 Kakinada (Rural) AP-04-023-014-010/011147
() 		0204023000NRG25180420240186151 18/04/2024 SATYAVENI 0204023WL009238 SATYAVENI 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919292 Mrs PALIVELA SATYAVENI CENTRAL BANK OF INDIA(607115)
61 Kakinada (Rural) AP-04-023-014-010/011148
() 		0204023000NRG25180420240186152 18/04/2024 PARVATHI 0204023WL009238 PARVATHI 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919275 SEERAM PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Kakinada (Rural) AP-04-023-014-010/011174
() 		0204023000NRG25180420240186153 18/04/2024 MANGA 0204023WL009238 MANGA 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919345 Mrs MANGA PRAKRUTI CENTRAL BANK OF INDIA(607115)
63 Kakinada (Rural) AP-04-023-014-010/11998
() 		0204023000NRG25180420240186162 18/04/2024 DURGA DEVI KANDIRLA 0204023WL009238 DURGA DEVI KANDIRLA 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919340 Mrs DURGA DEVI KANDIRLA CENTRAL BANK OF INDIA(607115)
64 Kakinada (Rural) AP-04-023-014-010/12003
() 		0204023000NRG25180420240186163 18/04/2024 CHAKRAVATHI MARUKURTHI 0204023WL009238 CHAKRAVATHI MARUKURTHI 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919348 Ms CHAKRAVATHI MARUKURTHI CENTRAL BANK OF INDIA(607115)
65 Kakinada (Rural) AP-04-023-014-010/12036
() 		0204023000NRG25180420240186172 18/04/2024 MUSNASA SATYADURGA 0204023WL009238 MUSNASA SATYADURGA 00089 CBIN0283878 2095 2095 Processed 29/04/2024 3376919325 Mrs MUNASA SATYADURGA CENTRAL BANK OF INDIA(607115)
66 Kakinada (Rural) AP-04-023-014-010/12064
() 		0204023000NRG25180420240186179 18/04/2024 VASAMSETTI SATHI BABU 0204023WL009238 VASAMSETTI SATHI BABU 00089 CBIN0283878 1796 1796 Processed 29/04/2024 3376919288 Mr VASAMSETTI SATHI BABU CENTRAL BANK OF INDIA(607115)
SubTotal 74226 74226
67 Kakinada (Rural) AP-04-023-007-005/010104
() 		0204023000NRG25180420240185893 18/04/2024 ERUGULA KUMARI 0204023WL009235 ERUGULA KUMARI 00089 CBIN0284555 2097 2097 Processed 29/04/2024 3376919330 Mrs EERUGULA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2097 2097
68 Kakinada (Rural) AP-04-023-007-005/010213
() 		0204023000NRG25180420240185915 18/04/2024 Pavani 0204023WL009235 Pavani 00176 IDIB000C150 2097 2097 Processed 29/04/2024 3376919364 CINDADA PAVANI ICICI BANK LTD(508534)
SubTotal 2097 2097
69 Kakinada (Rural) AP-04-023-007-005/10605
() 		0204023000NRG25180420240185179 18/04/2024 Koppisetti Nagalaxmi 0204023WL009197 Koppisetti Nagalaxmi 00176 IDIB000J034 1800 1800 Processed 29/04/2024 3376919363 Smt Koppisetti Nagalaxmi NAGALAXMI INDIAN BANK(607105)
SubTotal 1800 1800
70 Kakinada (Rural) AP-04-023-020-015/14166
() 		0204023000NRG25180420240188464 18/04/2024 Malladi Narasimha Murthy 0204023WL009387 Malladi Narasimha Murthy 00177 IOBA0000328 2100 2100 Processed 29/04/2024 3376919532 MALLADI NARASIMHA MURTHY INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
71 Kakinada (Rural) AP-04-023-007-005/010001
() 		0204023000NRG25180420240185852 18/04/2024 Paka Rama lakshmi 0204023WL009235 Paka Rama lakshmi 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919209 Paka Ramalakshmi INDIAN OVERSEAS BANK(508541)
72 Kakinada (Rural) AP-04-023-007-005/010006
() 		0204023000NRG25180420240185853 18/04/2024 Satyavathi 0204023WL009235 Satyavathi 00177 IOBA0001037 1498 1498 Processed 29/04/2024 3376919250 PAKA SATYAVATHI INDIAN OVERSEAS BANK(508541)
73 Kakinada (Rural) AP-04-023-007-005/010008
() 		0204023000NRG25180420240185854 18/04/2024 Satyavathi 0204023WL009235 Satyavathi 00177 IOBA0001037 1498 1498 Processed 29/04/2024 3376919219 PAKA SATYAVATHI INDIAN OVERSEAS BANK(508541)
74 Kakinada (Rural) AP-04-023-007-005/010009
() 		0204023000NRG25180420240185855 18/04/2024 KALDARI RAMANA 0204023WL009235 KALDARI RAMANA 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919544 KALDARI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kakinada (Rural) AP-04-023-007-005/010011
() 		0204023000NRG25180420240185856 18/04/2024 Janaki Ramaiah 0204023WL009235 Janaki Ramaiah 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919548 KANDILLI JANAKIRAMAIAH INDIAN OVERSEAS BANK(508541)
76 Kakinada (Rural) AP-04-023-007-005/010011
() 		0204023000NRG25180420240185857 18/04/2024 Papa 0204023WL009235 Papa 00177 IOBA0001037 899 899 Processed 29/04/2024 3376919549 KHANDELLI PAPA INDIAN OVERSEAS BANK(508541)
77 Kakinada (Rural) AP-04-023-007-005/010019
() 		0204023000NRG25180420240185858 18/04/2024 KOLLA APPARAO 0204023WL009235 KOLLA APPARAO 00177 IOBA0001037 899 899 Processed 29/04/2024 3376919230 KOLLA APPARAO INDIAN OVERSEAS BANK(508541)
78 Kakinada (Rural) AP-04-023-007-005/010024
() 		0204023000NRG25180420240185859 18/04/2024 YAMBALA ANNAVARAM 0204023WL009235 YAMBALA ANNAVARAM 00177 IOBA0001037 1199 1199 Processed 29/04/2024 3376919222 YAMBALA ANNAVARAM INDIAN OVERSEAS BANK(508541)
79 Kakinada (Rural) AP-04-023-007-005/010025
() 		0204023000NRG25180420240185860 18/04/2024 Jeorge 0204023WL009235 Jeorge 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919566 KALDARI JARJ INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kakinada (Rural) AP-04-023-007-005/010026
() 		0204023000NRG25180420240185861 18/04/2024 Lovakumari 0204023WL009235 Lovakumari 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919221 BONDADA LOVAKUMARI INDIAN OVERSEAS BANK(508541)
81 Kakinada (Rural) AP-04-023-007-005/010027
() 		0204023000NRG25180420240185862 18/04/2024 Yesu 0204023WL009235 Yesu 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919225 PALLIPALLI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kakinada (Rural) AP-04-023-007-005/010028
() 		0204023000NRG25180420240185863 18/04/2024 Ananthalakshmi 0204023WL009235 Ananthalakshmi 00177 IOBA0001037 300 300 Processed 29/04/2024 3376919559 PILLIPALLI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kakinada (Rural) AP-04-023-007-005/010028
() 		0204023000NRG25180420240185864 18/04/2024 Seshagiri 0204023WL009235 Seshagiri 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919264 PILLI PALLI SESHAGIRI INDIAN OVERSEAS BANK(508541)
84 Kakinada (Rural) AP-04-023-007-005/010029
() 		0204023000NRG25180420240185865 18/04/2024 BEDAMPUDI SATHAABBAI 0204023WL009235 BEDAMPUDI SATHAABBAI 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919242 BEDAMPUDI SATHAABBAI INDIAN OVERSEAS BANK(508541)
85 Kakinada (Rural) AP-04-023-007-005/010034
() 		0204023000NRG25180420240185867 18/04/2024 Appalakonda 0204023WL009235 Appalakonda 00177 IOBA0001037 1498 1498 Processed 29/04/2024 3376919210 KAKARA APPALAKONDA INDIAN OVERSEAS BANK(508541)
86 Kakinada (Rural) AP-04-023-007-005/010036
() 		0204023000NRG25180420240185868 18/04/2024 Varalakshmi 0204023WL009235 Varalakshmi 00177 IOBA0001037 1498 1498 Processed 29/04/2024 3376919551 KANDIKATLA VARALAXMI INDIAN OVERSEAS BANK(508541)
87 Kakinada (Rural) AP-04-023-007-005/010040
() 		0204023000NRG25180420240185869 18/04/2024 Chinna Subbarao 0204023WL009235 Chinna Subbarao 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919203 KUNCHE CHINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kakinada (Rural) AP-04-023-007-005/010042
() 		0204023000NRG25180420240185870 18/04/2024 Kumari 0204023WL009235 Kumari 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919216 KOLLA KUMARI INDIAN OVERSEAS BANK(508541)
89 Kakinada (Rural) AP-04-023-007-005/010044
() 		0204023000NRG25180420240185871 18/04/2024 KALDARI ABBULU 0204023WL009235 KALDARI ABBULU 00177 IOBA0001037 1199 1199 Processed 29/04/2024 3376919267 KALDARI RANI ICICI BANK LTD(508534)
90 Kakinada (Rural) AP-04-023-007-005/010056
() 		0204023000NRG25180420240185874 18/04/2024 Varalakshmi 0204023WL009235 Varalakshmi 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919227 KOLLA VARALAXMI INDIAN OVERSEAS BANK(508541)
91 Kakinada (Rural) AP-04-023-007-005/010058
() 		0204023000NRG25180420240185876 18/04/2024 PRASAD BABU 0204023WL009235 PRASAD BABU 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919211 KOLLA PRASAD BABU KOLLA VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
92 Kakinada (Rural) AP-04-023-007-005/010058
() 		0204023000NRG25180420240185875 18/04/2024 Satyanarayana 0204023WL009235 Satyanarayana 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919226 KOLLA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
93 Kakinada (Rural) AP-04-023-007-005/010059
() 		0204023000NRG25180420240185877 18/04/2024 PAKA APPALAKONDA 0204023WL009235 PAKA APPALAKONDA 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919243 PAKA APPALAKONDA INDIAN OVERSEAS BANK(508541)
94 Kakinada (Rural) AP-04-023-007-005/010060
() 		0204023000NRG25180420240185878 18/04/2024 KALDARI NAGAMANI 0204023WL009235 KALDARI NAGAMANI 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919229 KALDARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kakinada (Rural) AP-04-023-007-005/010061
() 		0204023000NRG25180420240185879 18/04/2024 KALDARI SURYAKANTHAM 0204023WL009235 KALDARI SURYAKANTHAM 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919541 KALDARI SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
96 Kakinada (Rural) AP-04-023-007-005/010069
() 		0204023000NRG25180420240185880 18/04/2024 Durga Rani 0204023WL009235 Durga Rani 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919543 KALDARI DURGA RANI INDIAN OVERSEAS BANK(508541)
97 Kakinada (Rural) AP-04-023-007-005/010075
() 		0204023000NRG25180420240185881 18/04/2024 Chinni 0204023WL009235 Chinni 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919569 DIMMALA CHINNI INDIAN OVERSEAS BANK(508541)
98 Kakinada (Rural) AP-04-023-007-005/010076
() 		0204023000NRG25180420240185882 18/04/2024 Simhachalam 0204023WL009235 Simhachalam 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919251 KOLLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kakinada (Rural) AP-04-023-007-005/010077
() 		0204023000NRG25180420240185883 18/04/2024 Arjuna 0204023WL009235 Arjuna 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919568 KALDARI ARJAMMA INDIAN OVERSEAS BANK(508541)
100 Kakinada (Rural) AP-04-023-007-005/010081
() 		0204023000NRG25180420240185884 18/04/2024 Gangaraju 0204023WL009235 Gangaraju 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919546 KUNCHE GANGARAJU ICICI BANK LTD(508534)
101 Kakinada (Rural) AP-04-023-007-005/010082
() 		0204023000NRG25180420240185885 18/04/2024 Nagayamma 0204023WL009235 Nagayamma 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919538 KALADARI NAGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kakinada (Rural) AP-04-023-007-005/010085
() 		0204023000NRG25180420240185886 18/04/2024 K.MAHALAKSHMI 0204023WL009235 K.MAHALAKSHMI 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919257 KOLLA MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
103 Kakinada (Rural) AP-04-023-007-005/010089
() 		0204023000NRG25180420240185887 18/04/2024 Nagamani 0204023WL009235 Nagamani 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919564 KAKARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kakinada (Rural) AP-04-023-007-005/010090
() 		0204023000NRG25180420240185888 18/04/2024 Apparao 0204023WL009235 Apparao 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919232 PAKA APPA RAO INDIAN OVERSEAS BANK(508541)
105 Kakinada (Rural) AP-04-023-007-005/010092
() 		0204023000NRG25180420240185889 18/04/2024 KALADARI SATYANARAYANA 0204023WL009235 KALADARI SATYANARAYANA 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919261 KALADARI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kakinada (Rural) AP-04-023-007-005/010098
() 		0204023000NRG25180420240185891 18/04/2024 DIMMALA BULLAPPI 0204023WL009235 DIMMALA BULLAPPI 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919554 DIMMALA BULLAPPI INDIAN OVERSEAS BANK(508541)
107 Kakinada (Rural) AP-04-023-007-005/010100
() 		0204023000NRG25180420240185892 18/04/2024 Ganniraju 0204023WL009235 Ganniraju 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919249 KALADARI GANI RAJU INDIAN OVERSEAS BANK(508541)
108 Kakinada (Rural) AP-04-023-007-005/010107
() 		0204023000NRG25180420240185894 18/04/2024 Srinubabu 0204023WL009235 Srinubabu 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919555 KANNABATHULA SRINUBABU INDIAN OVERSEAS BANK(508541)
109 Kakinada (Rural) AP-04-023-007-005/010113
() 		0204023000NRG25180420240185895 18/04/2024 Nagamani 0204023WL009235 Nagamani 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919214 KALDARI NAGAMANI ICICI BANK LTD(508534)
110 Kakinada (Rural) AP-04-023-007-005/010116
() 		0204023000NRG25180420240185896 18/04/2024 Kantham 0204023WL009235 Kantham 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919537 NARALA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kakinada (Rural) AP-04-023-007-005/010118
() 		0204023000NRG25180420240185897 18/04/2024 Satyavati 0204023WL009235 Satyavati 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919570 KALDARI SATYAVATHI INDIAN OVERSEAS BANK(508541)
112 Kakinada (Rural) AP-04-023-007-005/010119
() 		0204023000NRG25180420240185898 18/04/2024 Sivalakshmi 0204023WL009235 Sivalakshmi 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919563 NAMA SIVALAKSHMI INDIAN OVERSEAS BANK(508541)
113 Kakinada (Rural) AP-04-023-007-005/010132
() 		0204023000NRG25180420240185899 18/04/2024 Arjana 0204023WL009235 Arjana 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919552 PALIKA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kakinada (Rural) AP-04-023-007-005/010134
() 		0204023000NRG25180420240185900 18/04/2024 Nageswararao 0204023WL009235 Nageswararao 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919212 N NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
115 Kakinada (Rural) AP-04-023-007-005/010139
() 		0204023000NRG25180420240185901 18/04/2024 Ganga 0204023WL009235 Ganga 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919254 DIMMALA GANGA INDIAN OVERSEAS BANK(508541)
116 Kakinada (Rural) AP-04-023-007-005/010145
() 		0204023000NRG25180420240185902 18/04/2024 Papa 0204023WL009235 Papa 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919539 SAVALA PAPA INDIAN OVERSEAS BANK(508541)
117 Kakinada (Rural) AP-04-023-007-005/010146
() 		0204023000NRG25180420240185903 18/04/2024 Sita 0204023WL009235 Sita 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919218 JANGAM SITA INDIAN OVERSEAS BANK(508541)
118 Kakinada (Rural) AP-04-023-007-005/010148
() 		0204023000NRG25180420240185904 18/04/2024 KALDARI LOVAKUMARI 0204023WL009235 KALDARI LOVAKUMARI 00177 IOBA0001037 1199 1199 Processed 29/04/2024 3376919220 KALDARI LOVAKUMARI INDIAN OVERSEAS BANK(508541)
119 Kakinada (Rural) AP-04-023-007-005/010149
() 		0204023000NRG25180420240185905 18/04/2024 Manikyam 0204023WL009235 Manikyam 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919553 KALDARI MANIKYAM INDIAN OVERSEAS BANK(508541)
120 Kakinada (Rural) AP-04-023-007-005/010151
() 		0204023000NRG25180420240185906 18/04/2024 Asha Jyothi 0204023WL009235 Asha Jyothi 00177 IOBA0001037 1498 1498 Processed 29/04/2024 3376919234 PALIKA ANJALI PALIKA ASHA JYOTHI INDIAN OVERSEAS BANK(508541)
121 Kakinada (Rural) AP-04-023-007-005/010160
() 		0204023000NRG25180420240185908 18/04/2024 KALDARI GONTH I DEEVI 0204023WL009235 KALDARI GONTH I DEEVI 00177 IOBA0001037 1498 1498 Processed 29/04/2024 3376919560 KALDARI GONTHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kakinada (Rural) AP-04-023-007-005/010163
() 		0204023000NRG25180420240185909 18/04/2024 PAKA KRISHNAVENI 0204023WL009235 PAKA KRISHNAVENI 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919550 PAKA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
123 Kakinada (Rural) AP-04-023-007-005/010172
() 		0204023000NRG25180420240185910 18/04/2024 Appalaraju 0204023WL009235 Appalaraju 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919565 KALDARI APPALARAJU ICICI BANK LTD(508534)
124 Kakinada (Rural) AP-04-023-007-005/010180
() 		0204023000NRG25180420240185912 18/04/2024 Appalakonda 0204023WL009235 Appalakonda 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919567 SARAMALLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kakinada (Rural) AP-04-023-007-005/010198
() 		0204023000NRG25180420240185913 18/04/2024 KONGU GANGA BHVANI 0204023WL009235 KONGU GANGA BHVANI 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919215 KONGU GANGA BHVANI INDIAN OVERSEAS BANK(508541)
126 Kakinada (Rural) AP-04-023-007-005/010199
() 		0204023000NRG25180420240185914 18/04/2024 KALDARI MARIYA 0204023WL009235 KALDARI MARIYA 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919245 KALDARIMARIA FINCARE SMALL FINANCE BANK LTD(608304)
127 Kakinada (Rural) AP-04-023-007-005/010218
() 		0204023000NRG25180420240185916 18/04/2024 JANGAM SURYAKANTHAM 0204023WL009235 JANGAM SURYAKANTHAM 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919256 JANGAM SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
128 Kakinada (Rural) AP-04-023-007-005/010233
() 		0204023000NRG25180420240185918 18/04/2024 Annavaram 0204023WL009235 Annavaram 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919558 KADALI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kakinada (Rural) AP-04-023-007-005/010254
() 		0204023000NRG25180420240185919 18/04/2024 KOPPISETTI KUMARI 0204023WL009235 KOPPISETTI KUMARI 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919268 KOPPISETTI KUMARI BANK OF BARODA(606985)
130 Kakinada (Rural) AP-04-023-007-005/010320
() 		0204023000NRG25180420240185921 18/04/2024 DONEM ARJANAMANI 0204023WL009235 DONEM ARJANAMANI 00177 IOBA0001037 1199 1199 Processed 29/04/2024 3376919557 DONEM ARJANAMANI INDIAN OVERSEAS BANK(508541)
131 Kakinada (Rural) AP-04-023-007-005/010386
() 		0204023000NRG25180420240185922 18/04/2024 Rajulamma 0204023WL009235 Rajulamma 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919556 JANGAM RAJULAMMA INDIAN OVERSEAS BANK(508541)
132 Kakinada (Rural) AP-04-023-007-005/010394
() 		0204023000NRG25180420240185923 18/04/2024 KAKARAPALLI SATYAVATHI 0204023WL009235 KAKARAPALLI SATYAVATHI 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919223 KAKARAPALLI SATYAVATHI INDIAN OVERSEAS BANK(508541)
133 Kakinada (Rural) AP-04-023-007-005/010396
() 		0204023000NRG25180420240185924 18/04/2024 Lata 0204023WL009235 Lata 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919562 KUNCHE LATHA INDIAN OVERSEAS BANK(508541)
134 Kakinada (Rural) AP-04-023-007-005/010409
() 		0204023000NRG25180420240185925 18/04/2024 Satyavathi 0204023WL009235 Satyavathi 00177 IOBA0001037 1498 1498 Processed 29/04/2024 3376919561 GANDHAM SATYAVATHI INDIAN OVERSEAS BANK(508541)
135 Kakinada (Rural) AP-04-023-007-005/010424
() 		0204023000NRG25180420240185926 18/04/2024 PADMA 0204023WL009235 PADMA 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919217 VASAPU PADMA INDIAN OVERSEAS BANK(508541)
136 Kakinada (Rural) AP-04-023-007-005/010428
() 		0204023000NRG25180420240185927 18/04/2024 Veerabhadravathi 0204023WL009235 Veerabhadravathi 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919208 BATTULA VEERABHADRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kakinada (Rural) AP-04-023-007-005/010432
() 		0204023000NRG25180420240185928 18/04/2024 Gopika 0204023WL009235 Gopika 00177 IOBA0001037 1199 1199 Processed 29/04/2024 3376919248 KALDARI GOPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kakinada (Rural) AP-04-023-007-005/010461
() 		0204023000NRG25180420240185929 18/04/2024 KALADARI MAMATHA 0204023WL009235 KALADARI MAMATHA 00177 IOBA0001037 1199 1199 Processed 29/04/2024 3376919228 KALDARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kakinada (Rural) AP-04-023-007-005/010462
() 		0204023000NRG25180420240185930 18/04/2024 Suryakantham 0204023WL009235 Suryakantham 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919247 VASAPU SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
140 Kakinada (Rural) AP-04-023-007-005/010485
() 		0204023000NRG25180420240185932 18/04/2024 Peda dharmaraju 0204023WL009235 Peda dharmaraju 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919547 PAKA PEDA DHARMARAJU INDIAN OVERSEAS BANK(508541)
141 Kakinada (Rural) AP-04-023-007-005/010487
() 		0204023000NRG25180420240185933 18/04/2024 RATNAM 0204023WL009235 RATNAM 00177 IOBA0001037 1798 1798 Processed 29/04/2024 3376919213 KAKADA RATNAM INDIAN OVERSEAS BANK(508541)
142 Kakinada (Rural) AP-04-023-007-005/010495
() 		0204023000NRG25180420240185935 18/04/2024 Raghava 0204023WL009235 Raghava 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919233 PITTA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kakinada (Rural) AP-04-023-007-005/010510
() 		0204023000NRG25180420240185936 18/04/2024 KOLLA LAKSHMI 0204023WL009235 KOLLA LAKSHMI 00177 IOBA0001037 1498 1498 Processed 29/04/2024 3376919224 KALDARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kakinada (Rural) AP-04-023-007-005/010539
() 		0204023000NRG25180420240185937 18/04/2024 Satyavathi 0204023WL009235 Satyavathi 00177 IOBA0001037 899 899 Processed 29/04/2024 3376919540 EARUGULA SATYAVATHI W O NAGESWARARA INDIAN OVERSEAS BANK(508541)
145 Kakinada (Rural) AP-04-023-007-005/10596
() 		0204023000NRG25180420240185174 18/04/2024 KANNABATHULA BABJI 0204023WL009195 KANNABATHULA BABJI 00177 IOBA0001037 1800 1800 Processed 29/04/2024 3376919542 BABJI KANNABATHULA IDBI BANK(607095)
146 Kakinada (Rural) AP-04-023-007-005/10596
() 		0204023000NRG25180420240185175 18/04/2024 KANNABATHULA SUJATHA 0204023WL009195 KANNABATHULA SUJATHA 00177 IOBA0001037 1800 1800 Processed 29/04/2024 3376919545 KANNABATHULA SUJATHA INDIAN OVERSEAS BANK(508541)
147 Kakinada (Rural) AP-04-023-007-005/10599
() 		0204023000NRG25180420240185939 18/04/2024 KAKARAPALLI DHANARAJU 0204023WL009235 KAKARAPALLI DHANARAJU 00177 IOBA0001037 899 899 Processed 29/04/2024 3376919266 KAKARAPALLI DHANARAJU INDIAN OVERSEAS BANK(508541)
148 Kakinada (Rural) AP-04-023-007-005/10600
() 		0204023000NRG25180420240185940 18/04/2024 Inakoti Bujji 0204023WL009235 Inakoti Bujji 00177 IOBA0001037 2097 2097 Processed 29/04/2024 3376919273 INAKOTI BUJJI INDIAN OVERSEAS BANK(508541)
SubTotal 140522 140522
149 Kakinada (Rural) AP-04-023-014-010/12048
() 		0204023000NRG25180420240186176 18/04/2024 PALIKA SESHARATNAM 0204023WL009238 PALIKA SESHARATNAM 00354 PUNB0202910 2095 2095 Processed 29/04/2024 3376919270 PALIKA SHESHARATHNAM PUNJAB NATIONAL BANK(508568)
SubTotal 2095 2095
150 Kakinada (Rural) AP-04-023-014-010/010261
() 		0204023000NRG25180420240186129 18/04/2024 Veeramani 0204023WL009238 Veeramani 00415 SBIN0001425 2095 2095 Processed 29/04/2024 3376919290 MRS YALAMANCHILI VEERAMANI STATE BANK OF INDIA(508548)
SubTotal 2095 2095
151 Kakinada (Rural) AP-04-023-014-010/010044
() 		0204023000NRG25180420240186106 18/04/2024 Satyavathi 0204023WL009238 Satyavathi 00415 SBIN0001610 2095 2095 Processed 29/04/2024 3376919240 VASAMSETTI SATYAVATHI ICICI BANK LTD(508534)
SubTotal 2095 2095
152 Kakinada (Rural) AP-04-023-020-015/011913
() 		0204023000NRG25180420240185807 18/04/2024 Subhadra 0204023WL009231 Subhadra 00415 SBIN0002729 1450 1450 Processed 29/04/2024 3376919316 PALIVELA SUBADHRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kakinada (Rural) AP-04-023-020-015/011922
() 		0204023000NRG25180420240185809 18/04/2024 Lakshmi 0204023WL009231 Lakshmi 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919307 DULLA LAKSHMI ICICI BANK LTD(508534)
154 Kakinada (Rural) AP-04-023-020-015/011924
() 		0204023000NRG25180420240185810 18/04/2024 Nookaratnam 0204023WL009231 Nookaratnam 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919283 MRS GUDUMPALLI NOOKA RATNAM STATE BANK OF INDIA(508548)
155 Kakinada (Rural) AP-04-023-020-015/011928
() 		0204023000NRG25180420240185812 18/04/2024 APPARAO NELAPATI 0204023WL009231 APPARAO NELAPATI 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919253 MR NELAPATI APPA RAO STATE BANK OF INDIA(508548)
156 Kakinada (Rural) AP-04-023-020-015/011936
() 		0204023000NRG25180420240185813 18/04/2024 Dunga Chinnatalli 0204023WL009231 Dunga Chinnatalli 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919311 DUNGA CHINATALLI UNION BANK OF INDIA(508500)
157 Kakinada (Rural) AP-04-023-020-015/011950
() 		0204023000NRG25180420240185814 18/04/2024 PITHANI Lakshmi 0204023WL009231 PITHANI Lakshmi 00415 SBIN0002729 1450 1450 Processed 29/04/2024 3376919356 PITANI RAMANA ICICI BANK LTD(508534)
158 Kakinada (Rural) AP-04-023-020-015/011954
() 		0204023000NRG25180420240185816 18/04/2024 Mariyyamma 0204023WL009231 Mariyyamma 00415 SBIN0002729 1450 1450 Processed 29/04/2024 3376919309 MRS PENDURTHY MARIYAMMA STATE BANK OF INDIA(508548)
159 Kakinada (Rural) AP-04-023-020-015/012032
() 		0204023000NRG25180420240185821 18/04/2024 Chandrakantham 0204023WL009231 Chandrakantham 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919304 MRS ILLA CHANDRA KANTAM STATE BANK OF INDIA(508548)
160 Kakinada (Rural) AP-04-023-020-015/012082
() 		0204023000NRG25180420240188471 18/04/2024 SATYAVATHI PENKEY 0204023WL009389 SATYAVATHI PENKEY 00415 SBIN0002729 1454 1454 Processed 29/04/2024 3376919298 PEMKE SATYAVATI ICICI BANK LTD(508534)
161 Kakinada (Rural) AP-04-023-020-015/012486
() 		0204023000NRG25180420240188487 18/04/2024 NEKKALA APPALANAIDU 0204023WL009389 NEKKALA APPALANAIDU 00415 SBIN0002729 1454 1454 Processed 29/04/2024 3376919536 APPALANAYUDU NEKKALA ICICI BANK LTD(508534)
162 Kakinada (Rural) AP-04-023-020-015/012571
() 		0204023000NRG25180420240185825 18/04/2024 Panpana bhulakshmi 0204023WL009231 Panpana bhulakshmi 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919308 MRS PAMPANA BHULAXMI STATE BANK OF INDIA(508548)
163 Kakinada (Rural) AP-04-023-020-015/012573
() 		0204023000NRG25180420240185826 18/04/2024 GUTHULA THANUKULU 0204023WL009231 GUTHULA THANUKULU 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919310 MRS GUTHULA THANUKULU STATE BANK OF INDIA(508548)
164 Kakinada (Rural) AP-04-023-020-015/012702
() 		0204023000NRG25180420240188501 18/04/2024 Gowri 0204023WL009389 Gowri 00415 SBIN0002729 1454 1454 Processed 29/04/2024 3376919306 MRS VARRI GOWRI STATE BANK OF INDIA(508548)
165 Kakinada (Rural) AP-04-023-020-015/012942
() 		0204023000NRG25180420240183933 18/04/2024 POLAMMA 0204023WL009061 POLAMMA 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919315 MRS MUNASA POLAMMA STATE BANK OF INDIA(508548)
166 Kakinada (Rural) AP-04-023-020-015/012992
() 		0204023000NRG25180420240183941 18/04/2024 BHAVANI 0204023WL009061 BHAVANI 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919328 MS BHAVANI CHITTIMENU STATE BANK OF INDIA(508548)
167 Kakinada (Rural) AP-04-023-020-015/012995
() 		0204023000NRG25180420240183945 18/04/2024 LAKSHMI 0204023WL009061 LAKSHMI 00415 SBIN0002729 580 580 Processed 29/04/2024 3376919313 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
168 Kakinada (Rural) AP-04-023-020-015/012998
() 		0204023000NRG25180420240183948 18/04/2024 DURGAMMA 0204023WL009061 DURGAMMA 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919314 MRS ILLA DURGAMMA STATE BANK OF INDIA(508548)
169 Kakinada (Rural) AP-04-023-020-015/013068
() 		0204023000NRG25180420240188505 18/04/2024 Nookaratnam 0204023WL009389 Nookaratnam 00415 SBIN0002729 1745 1745 Processed 29/04/2024 3376919282 MRS NOOKARATNAM RONGALA LTI STATE BANK OF INDIA(508548)
170 Kakinada (Rural) AP-04-023-020-015/013223
() 		0204023000NRG25180420240183951 18/04/2024 GANGA RATNAM 0204023WL009061 GANGA RATNAM 00415 SBIN0002729 1160 1160 Processed 29/04/2024 3376919354 MRS UDDANDI GANGARATNAM STATE BANK OF INDIA(508548)
171 Kakinada (Rural) AP-04-023-020-015/013286
() 		0204023000NRG25180420240188507 18/04/2024 seetha 0204023WL009389 seetha 00415 SBIN0002729 1454 1454 Processed 29/04/2024 3376919285 MRS SIDDHANTHAPU SEETHA STATE BANK OF INDIA(508548)
172 Kakinada (Rural) AP-04-023-020-015/013461
() 		0204023000NRG25180420240183954 18/04/2024 DURGA 0204023WL009061 DURGA 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919312 MRS ILLA DURGA STATE BANK OF INDIA(508548)
173 Kakinada (Rural) AP-04-023-020-015/014043
() 		0204023000NRG25180420240183964 18/04/2024 NOOKA RATNAM 0204023WL009061 NOOKA RATNAM 00415 SBIN0002729 1450 1450 Processed 29/04/2024 3376919303 MRS MEDISETTI NOOKARATNAM STATE BANK OF INDIA(508548)
174 Kakinada (Rural) AP-04-023-020-015/014050
() 		0204023000NRG25180420240183966 18/04/2024 APPALANARASA 0204023WL009061 APPALANARASA 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919317 MRS APPALANARASAMMA POLAVARAPU STATE BANK OF INDIA(508548)
175 Kakinada (Rural) AP-04-023-020-015/014089
() 		0204023000NRG25180420240188515 18/04/2024 krishnaveni 0204023WL009389 krishnaveni 00415 SBIN0002729 1454 1454 Processed 29/04/2024 3376919327 Kambala Krishnaveni FINO PAYMENTS BANK LTD(608001)
176 Kakinada (Rural) AP-04-023-020-015/14114
() 		0204023000NRG25180420240188518 18/04/2024 AMMAJI PEDDIMSETTI 0204023WL009389 AMMAJI PEDDIMSETTI 00415 SBIN0002729 1745 1745 Processed 29/04/2024 3376919302 MRS AMMAJI PEDDIMSETTI STATE BANK OF INDIA(508548)
177 Kakinada (Rural) AP-04-023-020-015/14115211
() 		0204023000NRG25180420240185838 18/04/2024 Malladi Periyya 0204023WL009231 Malladi Periyya 00415 SBIN0002729 1450 1450 Processed 29/04/2024 3376919353 MR MALLADI PERIYYA STATE BANK OF INDIA(508548)
178 Kakinada (Rural) AP-04-023-020-015/14151221
() 		0204023000NRG25180420240188529 18/04/2024 SATYAVATHI DEYYALA 0204023WL009389 SATYAVATHI DEYYALA 00415 SBIN0002729 1454 1454 Processed 29/04/2024 3376919296 MRS SATYAVATHI DEYYALA STATE BANK OF INDIA(508548)
179 Kakinada (Rural) AP-04-023-020-015/14180
() 		0204023000NRG25180420240188035 18/04/2024 ILLA MADHAVA 0204023WL009380 ILLA MADHAVA 00415 SBIN0002729 2100 2100 Processed 29/04/2024 3376919305 MR ILLA MADHAVA STATE BANK OF INDIA(508548)
180 Kakinada (Rural) AP-04-023-020-015/14188
() 		0204023000NRG25180420240185843 18/04/2024 POLAVARAPU DURGA 0204023WL009231 POLAVARAPU DURGA 00415 SBIN0002729 1740 1740 Processed 29/04/2024 3376919280 MRS POLAVARAPU DURGA STATE BANK OF INDIA(508548)
181 Kakinada (Rural) AP-04-023-020-015/14192
() 		0204023000NRG25180420240188040 18/04/2024 CHINTHA MAVULLA SWAMY VARMS 0204023WL009383 CHINTHA MAVULLA SWAMY VARMS 00415 SBIN0002729 2100 2100 Processed 29/04/2024 3376919284 MR CHINTHA MAVULLA SWAMY VARMA STATE BANK OF INDIA(508548)
SubTotal 48024 48024
182 Kakinada (Rural) AP-04-023-020-015/14151270
() 		0204023000NRG25180420240188031 18/04/2024 MALLADI BHAGARAJU 0204023WL009378 MALLADI BHAGARAJU 00415 SBIN0006248 2100 2100 Processed 29/04/2024 3376919334 MR MALLADI BAGA RAJU STATE BANK OF INDIA(508548)
183 Kakinada (Rural) AP-04-023-020-015/14151270
() 		0204023000NRG25180420240188030 18/04/2024 MALLADI DHANALAKSHMI 0204023WL009378 MALLADI DHANALAKSHMI 00415 SBIN0006248 2100 2100 Processed 29/04/2024 3376919333 MRS MALLADI DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
184 Kakinada (Rural) AP-04-023-014-010/12043
() 		0204023000NRG25180420240186173 18/04/2024 SWARNA TATA RAO 0204023WL009238 SWARNA TATA RAO 00415 SBIN0008028 1197 1197 Processed 29/04/2024 3376919319 MR SWARNA TATA RAO STATE BANK OF INDIA(508548)
SubTotal 1197 1197
185 Kakinada (Rural) AP-04-023-020-015/012992
() 		0204023000NRG25180420240183942 18/04/2024 DURGA PRASAD 0204023WL009061 DURGA PRASAD 00415 SBIN0008997 1740 1740 Processed 29/04/2024 3376919293 MR DURGA PRASAD CHITTIMENU STATE BANK OF INDIA(508548)
186 Kakinada (Rural) AP-04-023-020-015/14187
() 		0204023000NRG25180420240183979 18/04/2024 Sandrani Laxmi 0204023WL009061 Sandrani Laxmi 00415 SBIN0008997 1450 1450 Processed 29/04/2024 3376919358 MRS SANDRANI LAXMI STATE BANK OF INDIA(508548)
SubTotal 3190 3190
187 Kakinada (Rural) AP-04-023-014-010/011111
() 		0204023000NRG25180420240186138 18/04/2024 Ganga 0204023WL009238 Ganga 00415 SBIN0011106 2095 2095 Processed 29/04/2024 3376919443 MRS GANGAI GUBBALA STATE BANK OF INDIA(508548)
188 Kakinada (Rural) AP-04-023-014-010/011180
() 		0204023000NRG25180420240186155 18/04/2024 RAJYA LAKSHMI DEVI 0204023WL009238 RAJYA LAKSHMI DEVI 00415 SBIN0011106 2095 2095 Processed 29/04/2024 3376919371 MRS PANDIRI RAJYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4190 4190
189 Kakinada (Rural) AP-04-023-007-005/10605
() 		0204023000NRG25180420240185178 18/04/2024 Veerababu Koppisetti 0204023WL009197 Veerababu Koppisetti 00415 SBIN0013392 1800 1800 Processed 29/04/2024 3376919320 MR VEERABABU KOPPISETTI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
190 Kakinada (Rural) AP-04-023-007-005/010051
() 		0204023000NRG25180420240185873 18/04/2024 Suryakantham 0204023WL009235 Suryakantham 00415 SBIN0014172 2097 2097 Processed 29/04/2024 3376919321 DEYYALA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Kakinada (Rural) AP-04-023-007-005/010256
() 		0204023000NRG25180420240185920 18/04/2024 Varalakshmi 0204023WL009235 Varalakshmi 00415 SBIN0014172 2097 2097 Processed 29/04/2024 3376919322 MRS VARA LAKSHMI PAKA STATE BANK OF INDIA(508548)
SubTotal 4194 4194
192 Kakinada (Rural) AP-04-023-014-010/011177
() 		0204023000NRG25180420240186154 18/04/2024 ESWARI 0204023WL009238 ESWARI 00415 SBIN0016775 2095 2095 Processed 29/04/2024 3376919485 Mrs KOPPISETTI ESWARI CENTRAL BANK OF INDIA(607115)
193 Kakinada (Rural) AP-04-023-014-010/011181
() 		0204023000NRG25180420240186156 18/04/2024 varalakshmi 0204023WL009238 varalakshmi 00415 SBIN0016775 2095 2095 Processed 29/04/2024 3376919369 MRS MUNJA VARA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4190 4190
194 Kakinada (Rural) AP-04-023-020-015/14178
() 		0204023000NRG25180420240188465 18/04/2024 Magapu Sujatha 0204023WL009388 Magapu Sujatha 00415 SBIN0018109 900 900 Processed 29/04/2024 3376919360 MAGAPU SUJATHA CANARA BANK(508532)
SubTotal 900 900
195 Kakinada (Rural) AP-04-023-007-005/10604
() 		0204023000NRG25180420240185058 18/04/2024 PENKEY SUBRAHMANYAM 0204023WL009192 PENKEY SUBRAHMANYAM 00415 SBIN0018661 1800 1800 Processed 29/04/2024 3376919271 PENKEY SUBRAHMANYAM INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
196 Kakinada (Rural) AP-04-023-007-005/010173
() 		0204023000NRG25180420240185911 18/04/2024 PULUGU RAMAYAMMA 0204023WL009235 PULUGU RAMAYAMMA 00415 SBIN0020718 1798 1798 Processed 29/04/2024 3376919412 PULUGU RAMAYAMMA ICICI BANK LTD(508534)
SubTotal 1798 1798
197 Kakinada (Rural) AP-04-023-014-010/010049
() 		0204023000NRG25180420240186107 18/04/2024 Surya Kantham 0204023WL009238 Surya Kantham 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919421 PALIKA SURYA KANTHAM ICICI BANK LTD(508534)
198 Kakinada (Rural) AP-04-023-014-010/010105
() 		0204023000NRG25180420240186119 18/04/2024 VALLI SATYAVATHI 0204023WL009238 VALLI SATYAVATHI 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919480 MRS VALLI SATYAVATHI STATE BANK OF INDIA(508548)
199 Kakinada (Rural) AP-04-023-014-010/010205
() 		0204023000NRG25180420240186126 18/04/2024 Masaramma 0204023WL009238 Masaramma 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919482 Mrs GUBBALA MASARAMMA CENTRAL BANK OF INDIA(607115)
200 Kakinada (Rural) AP-04-023-014-010/010979
() 		0204023000NRG25180420240186131 18/04/2024 Satyavathi 0204023WL009238 Satyavathi 00415 SBIN0020719 1796 1796 Processed 29/04/2024 3376919408 MRS SATAVATHI TANUKU STATE BANK OF INDIA(508548)
201 Kakinada (Rural) AP-04-023-014-010/011010
() 		0204023000NRG25180420240186133 18/04/2024 Lovalakshmi 0204023WL009238 Lovalakshmi 00415 SBIN0020719 898 898 Processed 29/04/2024 3376919375 MRS MEDISETTI LOVALAKSHMI STATE BANK OF INDIA(508548)
202 Kakinada (Rural) AP-04-023-014-010/011033
() 		0204023000NRG25180420240186135 18/04/2024 Naga Lakshmi 0204023WL009238 Naga Lakshmi 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919407 NARALA NAGALAKSHMI UNION BANK OF INDIA(508500)
203 Kakinada (Rural) AP-04-023-014-010/011061
() 		0204023000NRG25180420240186137 18/04/2024 Subhadra 0204023WL009238 Subhadra 00415 SBIN0020719 1197 1197 Processed 29/04/2024 3376919451 MRS VASAMSETTI SUBHADRA STATE BANK OF INDIA(508548)
204 Kakinada (Rural) AP-04-023-014-010/011118
() 		0204023000NRG25180420240186141 18/04/2024 Tirumala devi 0204023WL009238 Tirumala devi 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919475 MRS TIRUMALADEVI KOPPISETTI STATE BANK OF INDIA(508548)
205 Kakinada (Rural) AP-04-023-014-010/011120
() 		0204023000NRG25180420240186142 18/04/2024 Nerellamma 0204023WL009238 Nerellamma 00415 SBIN0020719 1497 1497 Processed 29/04/2024 3376919367 Mrs NERELLAMMA PAALEPU CENTRAL BANK OF INDIA(607115)
206 Kakinada (Rural) AP-04-023-014-010/011139
() 		0204023000NRG25180420240186145 18/04/2024 PYDITALLI 0204023WL009238 PYDITALLI 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919437 MRS PYDITALLI KATTIMENU STATE BANK OF INDIA(508548)
207 Kakinada (Rural) AP-04-023-014-010/011143
() 		0204023000NRG25180420240186148 18/04/2024 RATNAM 0204023WL009238 RATNAM 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919388 MRS RATNAM TIPPANI STATE BANK OF INDIA(508548)
208 Kakinada (Rural) AP-04-023-014-010/011145
() 		0204023000NRG25180420240186149 18/04/2024 NARAYANAMMA 0204023WL009238 NARAYANAMMA 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919368 MRS KAMPA NARAYANAMMA STATE BANK OF INDIA(508548)
209 Kakinada (Rural) AP-04-023-014-010/011228
() 		0204023000NRG25180420240186157 18/04/2024 kumari 0204023WL009238 kumari 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919370 KOPPISETTI KUMARI BANK OF BARODA(606985)
210 Kakinada (Rural) AP-04-023-014-010/011500
() 		0204023000NRG25180420240186158 18/04/2024 anasuri 0204023WL009238 anasuri 00415 SBIN0020719 1796 1796 Processed 29/04/2024 3376919444 MRS MANGAYAMMA ANASURI STATE BANK OF INDIA(508548)
211 Kakinada (Rural) AP-04-023-014-010/011852
() 		0204023000NRG25180420240186159 18/04/2024 satyaveni 0204023WL009238 satyaveni 00415 SBIN0020719 599 599 Processed 29/04/2024 3376919478 PEDDAGADA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kakinada (Rural) AP-04-023-014-010/11992
() 		0204023000NRG25180420240186161 18/04/2024 SUBBSLSKDHMI KATTIMENU 0204023WL009238 SUBBSLSKDHMI KATTIMENU 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919446 MRS SUBBALAKSHMI KATTIMENU STATE BANK OF INDIA(508548)
213 Kakinada (Rural) AP-04-023-014-010/12018
() 		0204023000NRG25180420240186165 18/04/2024 NEELAPALA DURGA 0204023WL009238 NEELAPALA DURGA 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919361 Mr NEELAPALA DURGA CENTRAL BANK OF INDIA(607115)
214 Kakinada (Rural) AP-04-023-014-010/12022
() 		0204023000NRG25180420240186167 18/04/2024 SURYAKANTHAM MANDHALA 0204023WL009238 SURYAKANTHAM MANDHALA 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919433 MRS SURYAKANTHAM MANDHALA STATE BANK OF INDIA(508548)
215 Kakinada (Rural) AP-04-023-014-010/12026
() 		0204023000NRG25180420240186169 18/04/2024 Vasamsetti Arundathi 0204023WL009238 Vasamsetti Arundathi 00415 SBIN0020719 599 599 Processed 29/04/2024 3376919357 RAYUDU ARUNDUTHI UNION BANK OF INDIA(508500)
216 Kakinada (Rural) AP-04-023-014-010/12047
() 		0204023000NRG25180420240186175 18/04/2024 YELLABOYINA LAKSHMI 0204023WL009238 YELLABOYINA LAKSHMI 00415 SBIN0020719 898 898 Processed 29/04/2024 3376919479 MR YELLABOYINA LAKHSMI STATE BANK OF INDIA(508548)
217 Kakinada (Rural) AP-04-023-014-010/12054
() 		0204023000NRG25180420240186178 18/04/2024 DURGA MARREDDY 0204023WL009238 DURGA MARREDDY 00415 SBIN0020719 1197 1197 Processed 29/04/2024 3376919419 MRS DURGA MARREDDY STATE BANK OF INDIA(508548)
218 Kakinada (Rural) AP-04-023-014-010/12066
() 		0204023000NRG25180420240186180 18/04/2024 Sita Swarna 0204023WL009238 Sita Swarna 00415 SBIN0020719 2095 2095 Processed 29/04/2024 3376919476 MRS SITA SWARNA STATE BANK OF INDIA(508548)
SubTotal 37712 37712
219 Kakinada (Rural) AP-04-023-007-005/010032
() 		0204023000NRG25180420240185866 18/04/2024 Nagamani 0204023WL009235 Nagamani 00415 SBIN0020937 2097 2097 Processed 29/04/2024 3376919442 Mrs GANTA NAGAMANI CENTRAL BANK OF INDIA(607115)
220 Kakinada (Rural) AP-04-023-007-005/010046
() 		0204023000NRG25180420240185872 18/04/2024 Mahalakshmi 0204023WL009235 Mahalakshmi 00415 SBIN0020937 1798 1798 Processed 29/04/2024 3376919441 DEYYALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kakinada (Rural) AP-04-023-007-005/010156
() 		0204023000NRG25180420240185907 18/04/2024 Veerababu 0204023WL009235 Veerababu 00415 SBIN0020937 1798 1798 Processed 29/04/2024 3376919411 MR VANNUM VEERABABU STATE BANK OF INDIA(508548)
SubTotal 5693 5693
222 Kakinada (Rural) AP-04-023-020-015/012979
() 		0204023000NRG25180420240185831 18/04/2024 POLAVARAPU MANGA 0204023WL009231 POLAVARAPU MANGA 00415 SBIN0021123 1740 1740 Processed 29/04/2024 3376919447 MRS POLAVARAPU MANGA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
223 Kakinada (Rural) AP-04-023-020-015/010113
() 		0204023000NRG25180420240185795 18/04/2024 KAMADI DHANA LAKSHMI 0204023WL009231 KAMADI DHANA LAKSHMI 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919452 KAMADI DHANA LAKSHMI ICICI BANK LTD(508534)
224 Kakinada (Rural) AP-04-023-020-015/010120
() 		0204023000NRG25180420240185796 18/04/2024 PINAPOTHU RAMANJANEYULU 0204023WL009231 PINAPOTHU RAMANJANEYULU 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919391 MRS PINAPOTHU RAMANJANEYULU STATE BANK OF INDIA(508548)
225 Kakinada (Rural) AP-04-023-020-015/010126
() 		0204023000NRG25180420240185797 18/04/2024 DADALA SURYAKANTHAM 0204023WL009231 DADALA SURYAKANTHAM 00415 SBIN0021246 1450 1450 Rejected 29/04/2024 3376919386 A/c Blocked or Frozen
226 Kakinada (Rural) AP-04-023-020-015/010129
() 		0204023000NRG25180420240185799 18/04/2024 NAGIDI DHANALAKSHMI 0204023WL009231 NAGIDI DHANALAKSHMI 00415 SBIN0021246 1740 1740 Rejected 29/04/2024 3376919384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Kakinada (Rural) AP-04-023-020-015/010130
() 		0204023000NRG25180420240185800 18/04/2024 PURAM SIMHACHALAM 0204023WL009231 PURAM SIMHACHALAM 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919382 MRS PURAM SIMHACHALAM STATE BANK OF INDIA(508548)
228 Kakinada (Rural) AP-04-023-020-015/010130
() 		0204023000NRG25180420240185801 18/04/2024 PURAM SRINU 0204023WL009231 PURAM SRINU 00415 SBIN0021246 1160 1160 Processed 29/04/2024 3376919467 PURAM SRINU ICICI BANK LTD(508534)
229 Kakinada (Rural) AP-04-023-020-015/010138
() 		0204023000NRG25180420240185802 18/04/2024 OLETI LAKSHMI 0204023WL009231 OLETI LAKSHMI 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919385 MRS OLETI LAKSHMI STATE BANK OF INDIA(508548)
230 Kakinada (Rural) AP-04-023-020-015/010182
() 		0204023000NRG25180420240185803 18/04/2024 OLETI APPAYAMMA 0204023WL009231 OLETI APPAYAMMA 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919389 MRS OLETI APPAYAMMA STATE BANK OF INDIA(508548)
231 Kakinada (Rural) AP-04-023-020-015/010210
() 		0204023000NRG25180420240185804 18/04/2024 VISWANADHAPALLI LAKSHMI 0204023WL009231 VISWANADHAPALLI LAKSHMI 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919465 MRS VISWANADHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
232 Kakinada (Rural) AP-04-023-020-015/011135
() 		0204023000NRG25180420240188467 18/04/2024 P SATYANAYAN FN G OF P DURGA PRASAD 0204023WL009389 P SATYANAYAN FN G OF P DURGA PRASAD 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919450 POLAVARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kakinada (Rural) AP-04-023-020-015/011135
() 		0204023000NRG25180420240188468 18/04/2024 POLAVARAPU VARALAKSHMI 0204023WL009389 POLAVARAPU VARALAKSHMI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919297 MRS POLAVARAPU VARALAKSHMI STATE BANK OF INDIA(508548)
234 Kakinada (Rural) AP-04-023-020-015/011712
() 		0204023000NRG25180420240185805 18/04/2024 Katta Vara Lakshmi 0204023WL009231 Katta Vara Lakshmi 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919466 BATTULA VARALAMMA ICICI BANK LTD(508534)
235 Kakinada (Rural) AP-04-023-020-015/011777
() 		0204023000NRG25180420240185806 18/04/2024 PAMPANA GANGAMMA 0204023WL009231 PAMPANA GANGAMMA 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919462 MRS PAMPANA GANGAMMA STATE BANK OF INDIA(508548)
236 Kakinada (Rural) AP-04-023-020-015/011921
() 		0204023000NRG25180420240185808 18/04/2024 Satyavathi 0204023WL009231 Satyavathi 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919469 BALLINA SATYAVATHI ICICI BANK LTD(508534)
237 Kakinada (Rural) AP-04-023-020-015/011952
() 		0204023000NRG25180420240185815 18/04/2024 Mangayyamma 0204023WL009231 Mangayyamma 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919410 KOLLA MANGAYYAMMA ICICI BANK LTD(508534)
238 Kakinada (Rural) AP-04-023-020-015/011971
() 		0204023000NRG25180420240185817 18/04/2024 Lakshmi 0204023WL009231 Lakshmi 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919438 Mrs OLETI LAKSHMI CENTRAL BANK OF INDIA(607115)
239 Kakinada (Rural) AP-04-023-020-015/011979
() 		0204023000NRG25180420240185818 18/04/2024 Subbalakshmi 0204023WL009231 Subbalakshmi 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919472 MRS PARAMATA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
240 Kakinada (Rural) AP-04-023-020-015/011984
() 		0204023000NRG25180420240185819 18/04/2024 KOORADA LALAMMA 0204023WL009231 KOORADA LALAMMA 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919460 MRS KOORADA LALAMMA STATE BANK OF INDIA(508548)
241 Kakinada (Rural) AP-04-023-020-015/011984
() 		0204023000NRG25180420240185820 18/04/2024 Sattibabu 0204023WL009231 Sattibabu 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919373 KURADA SATTIBABU ICICI BANK LTD(508534)
242 Kakinada (Rural) AP-04-023-020-015/012068
() 		0204023000NRG25180420240188469 18/04/2024 VANTAKULA DEVUDAMMA 0204023WL009389 VANTAKULA DEVUDAMMA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919474 MRS VANTAKULA DEVUDAMMA STATE BANK OF INDIA(508548)
243 Kakinada (Rural) AP-04-023-020-015/012193
() 		0204023000NRG25180420240185823 18/04/2024 Adilakshmi 0204023WL009231 Adilakshmi 00415 SBIN0021246 580 580 Processed 29/04/2024 3376919461 MRS KOORADA ADI LAXMI STATE BANK OF INDIA(508548)
244 Kakinada (Rural) AP-04-023-020-015/012224
() 		0204023000NRG25180420240188472 18/04/2024 Ammaji 0204023WL009389 Ammaji 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919418 MRS AMMAJI YASALAPU STATE BANK OF INDIA(508548)
245 Kakinada (Rural) AP-04-023-020-015/012261
() 		0204023000NRG25180420240183931 18/04/2024 Lalitha 0204023WL009061 Lalitha 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919392 SRIRANGAM LALITHA BANK OF BARODA(606985)
246 Kakinada (Rural) AP-04-023-020-015/012283
() 		0204023000NRG25180420240188473 18/04/2024 RONGALA SUBBA LAKSHMI 0204023WL009389 RONGALA SUBBA LAKSHMI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919430 MRS RONGALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
247 Kakinada (Rural) AP-04-023-020-015/012284
() 		0204023000NRG25180420240188474 18/04/2024 DARAPUREDDY POTHURAJU 0204023WL009389 DARAPUREDDY POTHURAJU 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919207 MR DARAPUREDDY POTHURAJU STATE BANK OF INDIA(508548)
248 Kakinada (Rural) AP-04-023-020-015/012286
() 		0204023000NRG25180420240188475 18/04/2024 DARAPUREDDY SAROJINI 0204023WL009389 DARAPUREDDY SAROJINI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919403 DARAPUREDDY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kakinada (Rural) AP-04-023-020-015/012324
() 		0204023000NRG25180420240188476 18/04/2024 BANDARU RAMANAMMA 0204023WL009389 BANDARU RAMANAMMA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919425 RAMANAMMA BANDARU ICICI BANK LTD(508534)
250 Kakinada (Rural) AP-04-023-020-015/012334
() 		0204023000NRG25180420240188477 18/04/2024 NEKKALA SURYA KUMARI 0204023WL009389 NEKKALA SURYA KUMARI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919379 MRS NEKKALA SURYA KUMARI STATE BANK OF INDIA(508548)
251 Kakinada (Rural) AP-04-023-020-015/012339
() 		0204023000NRG25180420240188479 18/04/2024 MANIKANATA 0204023WL009389 MANIKANATA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919431 MR NAKKALA MANIKANTA STATE BANK OF INDIA(508548)
252 Kakinada (Rural) AP-04-023-020-015/012345
() 		0204023000NRG25180420240188480 18/04/2024 BOLEM APPAYAMMA 0204023WL009389 BOLEM APPAYAMMA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919399 Bolem Appayamma FINO PAYMENTS BANK LTD(608001)
253 Kakinada (Rural) AP-04-023-020-015/012420
() 		0204023000NRG25180420240188481 18/04/2024 BOLEM RAJU VENI 0204023WL009389 BOLEM RAJU VENI 00415 SBIN0021246 1454 1454 Processed 29/04/2024 3376919378 MRS BOLEM RAJU VENI STATE BANK OF INDIA(508548)
254 Kakinada (Rural) AP-04-023-020-015/012421
() 		0204023000NRG25180420240188482 18/04/2024 RONGELA AMMAJI 0204023WL009389 RONGELA AMMAJI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919413 MR RONGELA AMMAJI STATE BANK OF INDIA(508548)
255 Kakinada (Rural) AP-04-023-020-015/012427
() 		0204023000NRG25180420240188483 18/04/2024 NALAM SIVA PARVATHI 0204023WL009389 NALAM SIVA PARVATHI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919420 NALAM SIVA PARVATHI BANK OF BARODA(606985)
256 Kakinada (Rural) AP-04-023-020-015/012430
() 		0204023000NRG25180420240188484 18/04/2024 CHIPURAPALLI VARALAKSHMI 0204023WL009389 CHIPURAPALLI VARALAKSHMI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919422 VARALAKSHMI CHEEPURUPALLI ICICI BANK LTD(508534)
257 Kakinada (Rural) AP-04-023-020-015/012449
() 		0204023000NRG25180420240188485 18/04/2024 Nalam Suramma 0204023WL009389 Nalam Suramma 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919429 MRS NALAM SURAMMA STATE BANK OF INDIA(508548)
258 Kakinada (Rural) AP-04-023-020-015/012486
() 		0204023000NRG25180420240188486 18/04/2024 NEKKALA RAMANAMMA 0204023WL009389 NEKKALA RAMANAMMA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919445 MR NEKKALA RAMANAMMA STATE BANK OF INDIA(508548)
259 Kakinada (Rural) AP-04-023-020-015/012528
() 		0204023000NRG25180420240188488 18/04/2024 RONGALA LOVA KUMARI 0204023WL009389 RONGALA LOVA KUMARI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919424 MRS RONGALA LOVA KUMARI STATE BANK OF INDIA(508548)
260 Kakinada (Rural) AP-04-023-020-015/012544
() 		0204023000NRG25180420240188489 18/04/2024 Achiyyamma 0204023WL009389 Achiyyamma 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919404 GULLIPILLI ATCHIYAMMA UNION BANK OF INDIA(508500)
261 Kakinada (Rural) AP-04-023-020-015/012546
() 		0204023000NRG25180420240188491 18/04/2024 Anuradha 0204023WL009389 Anuradha 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919405 MRS BOKAM ANURADHA STATE BANK OF INDIA(508548)
262 Kakinada (Rural) AP-04-023-020-015/012546
() 		0204023000NRG25180420240188492 18/04/2024 BOKAM BADHRAM 0204023WL009389 BOKAM BADHRAM 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919456 MR BOKAM BADHRAM STATE BANK OF INDIA(508548)
263 Kakinada (Rural) AP-04-023-020-015/012548
() 		0204023000NRG25180420240188494 18/04/2024 BANDARU ANURADHA 0204023WL009389 BANDARU ANURADHA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919402 BANDARU ANURADHA ICICI BANK LTD(508534)
264 Kakinada (Rural) AP-04-023-020-015/012550
() 		0204023000NRG25180420240188495 18/04/2024 Govindalakshmi 0204023WL009389 Govindalakshmi 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919372 Mrs GOVINDA LAKSHMI KUBIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Kakinada (Rural) AP-04-023-020-015/012550
() 		0204023000NRG25180420240188496 18/04/2024 Venkataramana 0204023WL009389 Venkataramana 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919434 MR KUBIREDDY VENKATA RAMANA STATE BANK OF INDIA(508548)
266 Kakinada (Rural) AP-04-023-020-015/012551
() 		0204023000NRG25180420240188497 18/04/2024 GOLLIPALLI SAVITRI 0204023WL009389 GOLLIPALLI SAVITRI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919427 SAVITHRI GULLIPALLI IDBI BANK(607095)
267 Kakinada (Rural) AP-04-023-020-015/012553
() 		0204023000NRG25180420240188499 18/04/2024 KARAKA ESWARAMMA 0204023WL009389 KARAKA ESWARAMMA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919365 MRS EESWARAMMA KARAKA STATE BANK OF INDIA(508548)
268 Kakinada (Rural) AP-04-023-020-015/012555
() 		0204023000NRG25180420240188500 18/04/2024 BOKAM MANGA 0204023WL009389 BOKAM MANGA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919406 BOKAM MANGA ICICI BANK LTD(508534)
269 Kakinada (Rural) AP-04-023-020-015/012569
() 		0204023000NRG25180420240185824 18/04/2024 GUTTULA MANGAYAMMA 0204023WL009231 GUTTULA MANGAYAMMA 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919426 MRS MANGAYAMMA GUTTULA STATE BANK OF INDIA(508548)
270 Kakinada (Rural) AP-04-023-020-015/012610
() 		0204023000NRG25180420240185827 18/04/2024 Santosha Kumari 0204023WL009231 Santosha Kumari 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919471 MRS PARAMATA SANTHOSH KUMARI STATE BANK OF INDIA(508548)
271 Kakinada (Rural) AP-04-023-020-015/012610
() 		0204023000NRG25180420240185828 18/04/2024 SRINU 0204023WL009231 SRINU 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919398 MR PARAMATA SRINU STATE BANK OF INDIA(508548)
272 Kakinada (Rural) AP-04-023-020-015/012783
() 		0204023000NRG25180420240183932 18/04/2024 Satyavathi 0204023WL009061 Satyavathi 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919395 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
273 Kakinada (Rural) AP-04-023-020-015/012928
() 		0204023000NRG25180420240188502 18/04/2024 simhachalam 0204023WL009389 simhachalam 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919455 MRS KONATHALA SIMHACHALAM STATE BANK OF INDIA(508548)
274 Kakinada (Rural) AP-04-023-020-015/012931
() 		0204023000NRG25180420240188504 18/04/2024 subbalakshmi 0204023WL009389 subbalakshmi 00415 SBIN0021246 582 582 Processed 29/04/2024 3376919294 MRS CHELLURU SUBBALAKSHMI STATE BANK OF INDIA(508548)
275 Kakinada (Rural) AP-04-023-020-015/012946
() 		0204023000NRG25180420240183934 18/04/2024 GOVINDAMMA 0204023WL009061 GOVINDAMMA 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919387 MRS PILLI GOVINDAMMA STATE BANK OF INDIA(508548)
276 Kakinada (Rural) AP-04-023-020-015/012952
() 		0204023000NRG25180420240185829 18/04/2024 SATYAVATHI 0204023WL009231 SATYAVATHI 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919337 MRS BIRUSU SATYAVATHI STATE BANK OF INDIA(508548)
277 Kakinada (Rural) AP-04-023-020-015/012977
() 		0204023000NRG25180420240183935 18/04/2024 SATYAVENI 0204023WL009061 SATYAVENI 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919458 MRS SATYAVENI CHIKKAM STATE BANK OF INDIA(508548)
278 Kakinada (Rural) AP-04-023-020-015/012994
() 		0204023000NRG25180420240183944 18/04/2024 BAIAHAMMA 0204023WL009061 BAIAHAMMA 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919459 MRS BAIAHAMMA SANGANI STATE BANK OF INDIA(508548)
279 Kakinada (Rural) AP-04-023-020-015/012996
() 		0204023000NRG25180420240183946 18/04/2024 APPALANARASA 0204023WL009061 APPALANARASA 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919440 MRS CHITTIMENU APPALANARSA STATE BANK OF INDIA(508548)
280 Kakinada (Rural) AP-04-023-020-015/012996
() 		0204023000NRG25180420240183947 18/04/2024 CHITTIMENU SAIBABU 0204023WL009061 CHITTIMENU SAIBABU 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919300 MR CHITTIMENU SAIBABU STATE BANK OF INDIA(508548)
281 Kakinada (Rural) AP-04-023-020-015/013156
() 		0204023000NRG25180420240183949 18/04/2024 SATYA 0204023WL009061 SATYA 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919487 MRS VITTANALA SATYA STATE BANK OF INDIA(508548)
282 Kakinada (Rural) AP-04-023-020-015/013171
() 		0204023000NRG25180420240188506 18/04/2024 BUJJAMMA 0204023WL009389 BUJJAMMA 00415 SBIN0021246 1454 1454 Processed 29/04/2024 3376919401 MRS KILADI BUJJAMMA STATE BANK OF INDIA(508548)
283 Kakinada (Rural) AP-04-023-020-015/013188
() 		0204023000NRG25180420240183950 18/04/2024 RAJA KUMARI 0204023WL009061 RAJA KUMARI 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919457 MRS RAJA KUMARI SIDDANTAPU STATE BANK OF INDIA(508548)
284 Kakinada (Rural) AP-04-023-020-015/013224
() 		0204023000NRG25180420240183952 18/04/2024 apparao 0204023WL009061 apparao 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919481 PITHANI APPARAO ICICI BANK LTD(508534)
285 Kakinada (Rural) AP-04-023-020-015/013364
() 		0204023000NRG25180420240188509 18/04/2024 L VENKATA MANI 0204023WL009389 L VENKATA MANI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919381 MRS BOLEM LOVA VENKATA MANI STATE BANK OF INDIA(508548)
286 Kakinada (Rural) AP-04-023-020-015/013368
() 		0204023000NRG25180420240188510 18/04/2024 LAKSHMI 0204023WL009389 LAKSHMI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919295 MRS LAKSHMI BAILAPUDI LTI STATE BANK OF INDIA(508548)
287 Kakinada (Rural) AP-04-023-020-015/013370
() 		0204023000NRG25180420240188511 18/04/2024 PADMAVATHI 0204023WL009389 PADMAVATHI 00415 SBIN0021246 1163 1163 Processed 29/04/2024 3376919400 Mrs PADMAVATHI RONGALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
288 Kakinada (Rural) AP-04-023-020-015/013372
() 		0204023000NRG25180420240188512 18/04/2024 MAHALAKSHMI 0204023WL009389 MAHALAKSHMI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919428 MRS MAHA LAKSHMI YASALAPU STATE BANK OF INDIA(508548)
289 Kakinada (Rural) AP-04-023-020-015/013462
() 		0204023000NRG25180420240183955 18/04/2024 SUBBALAKSHMI 0204023WL009061 SUBBALAKSHMI 00415 SBIN0021246 1160 1160 Processed 29/04/2024 3376919394 MRS RACHCHA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
290 Kakinada (Rural) AP-04-023-020-015/013473
() 		0204023000NRG25180420240183956 18/04/2024 LAKSHMI 0204023WL009061 LAKSHMI 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919470 MRS BONDHALA LAKSHMI STATE BANK OF INDIA(508548)
291 Kakinada (Rural) AP-04-023-020-015/013584
() 		0204023000NRG25180420240183960 18/04/2024 VENKATA LAKSHMI 0204023WL009061 VENKATA LAKSHMI 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919383 MRS KAKI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
292 Kakinada (Rural) AP-04-023-020-015/013605
() 		0204023000NRG25180420240188513 18/04/2024 LAKSHMI 0204023WL009389 LAKSHMI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919374 MRS LAKSHMI JAGARAPU STATE BANK OF INDIA(508548)
293 Kakinada (Rural) AP-04-023-020-015/013673
() 		0204023000NRG25180420240183961 18/04/2024 SATYAVATHI 0204023WL009061 SATYAVATHI 00415 SBIN0021246 290 290 Processed 29/04/2024 3376919397 MRS SATYAVATHI VANAMADI STATE BANK OF INDIA(508548)
294 Kakinada (Rural) AP-04-023-020-015/013784
() 		0204023000NRG25180420240185833 18/04/2024 durga devi 0204023WL009231 durga devi 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919453 MRS KARRI DURGA DEVI STATE BANK OF INDIA(508548)
295 Kakinada (Rural) AP-04-023-020-015/013800
() 		0204023000NRG25180420240183962 18/04/2024 MAHALAKSHMI 0204023WL009061 MAHALAKSHMI 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919483 MRS TARRA MAHALAKSHMI STATE BANK OF INDIA(508548)
296 Kakinada (Rural) AP-04-023-020-015/013958
() 		0204023000NRG25180420240185835 18/04/2024 LAKSHMI 0204023WL009231 LAKSHMI 00415 SBIN0021246 1740 1740 Processed 29/04/2024 3376919390 MRS VATHADI LAKSHMI STATE BANK OF INDIA(508548)
297 Kakinada (Rural) AP-04-023-020-015/014063
() 		0204023000NRG25180420240188514 18/04/2024 NARASAMMA 0204023WL009389 NARASAMMA 00415 SBIN0021246 1454 1454 Processed 29/04/2024 3376919439 MRS KILAPARTHI NARASAMMA STATE BANK OF INDIA(508548)
298 Kakinada (Rural) AP-04-023-020-015/014090
() 		0204023000NRG25180420240185836 18/04/2024 suryakumari 0204023WL009231 suryakumari 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919486 MRS KOLA SURYA KUMARI STATE BANK OF INDIA(508548)
299 Kakinada (Rural) AP-04-023-020-015/14105
() 		0204023000NRG25180420240188516 18/04/2024 DUMPALA VARALAKSHMI 0204023WL009389 DUMPALA VARALAKSHMI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919417 MRS DUMPALA VARA LAKSHMI STATE BANK OF INDIA(508548)
300 Kakinada (Rural) AP-04-023-020-015/14108
() 		0204023000NRG25180420240188517 18/04/2024 RONGALA RAMANAMMA 0204023WL009389 RONGALA RAMANAMMA 00415 SBIN0021246 1163 1163 Processed 29/04/2024 3376919484 MRS RAMANAMMA RONGALA STATE BANK OF INDIA(508548)
301 Kakinada (Rural) AP-04-023-020-015/14117
() 		0204023000NRG25180420240188519 18/04/2024 GANDI SAROJINI 0204023WL009389 GANDI SAROJINI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919477 MRS GANDI SAROJINI STATE BANK OF INDIA(508548)
302 Kakinada (Rural) AP-04-023-020-015/14119
() 		0204023000NRG25180420240183970 18/04/2024 KAKKALA VENKAYAMMA 0204023WL009061 KAKKALA VENKAYAMMA 00415 SBIN0021246 1160 1160 Processed 29/04/2024 3376919396 KAKKALA VENKAYAMMA BANK OF BARODA(606985)
303 Kakinada (Rural) AP-04-023-020-015/14130
() 		0204023000NRG25180420240183973 18/04/2024 KURACHA ARUNA 0204023WL009061 KURACHA ARUNA 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919414 MRS KURACHA ARUNA STATE BANK OF INDIA(508548)
304 Kakinada (Rural) AP-04-023-020-015/14130
() 		0204023000NRG25180420240183974 18/04/2024 KURACHA ESWARARAO 0204023WL009061 KURACHA ESWARARAO 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919423 MR ESWARA RAO KURACHA STATE BANK OF INDIA(508548)
305 Kakinada (Rural) AP-04-023-020-015/14146
() 		0204023000NRG25180420240188521 18/04/2024 ADIREDDY LAKSHMI 0204023WL009389 ADIREDDY LAKSHMI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919393 MRS LAKSHMI ADIREDDY STATE BANK OF INDIA(508548)
306 Kakinada (Rural) AP-04-023-020-015/14151204
() 		0204023000NRG25180420240188522 18/04/2024 KANIGIRI SATYAVATHI 0204023WL009389 KANIGIRI SATYAVATHI 00415 SBIN0021246 291 291 Processed 29/04/2024 3376919436 MRS KANIGIRI SATYAVATHI STATE BANK OF INDIA(508548)
307 Kakinada (Rural) AP-04-023-020-015/14151206
() 		0204023000NRG25180420240188523 18/04/2024 DEKKA LAKSHMI 0204023WL009389 DEKKA LAKSHMI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919432 MRS DEKKA LAKSHMI STATE BANK OF INDIA(508548)
308 Kakinada (Rural) AP-04-023-020-015/14151213
() 		0204023000NRG25180420240188526 18/04/2024 PILLI SATYANARAYANA 0204023WL009389 PILLI SATYANARAYANA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919376 Mr SATYANARAYANA PILLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
309 Kakinada (Rural) AP-04-023-020-015/14151232
() 		0204023000NRG25180420240183977 18/04/2024 GANDIMENU KRISHNA VENI 0204023WL009061 GANDIMENU KRISHNA VENI 00415 SBIN0021246 1450 1450 Processed 29/04/2024 3376919449 MRS GANDIMENU KRISHNA VENI STATE BANK OF INDIA(508548)
310 Kakinada (Rural) AP-04-023-020-015/14151277
() 		0204023000NRG25180420240188531 18/04/2024 NEELAM GOVIND 0204023WL009389 NEELAM GOVIND 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919468 GOVIND NEELAM IDBI BANK(607095)
311 Kakinada (Rural) AP-04-023-020-015/14156
() 		0204023000NRG25180420240187959 18/04/2024 NAGABABU PENNADA 0204023WL009375 NAGABABU PENNADA 00415 SBIN0021246 2100 2100 Processed 29/04/2024 3376919355 PENNADA NAGABABU BANK OF INDIA(508505)
312 Kakinada (Rural) AP-04-023-020-015/14156
() 		0204023000NRG25180420240187958 18/04/2024 PENNADA VEERRAGHAVA 0204023WL009375 PENNADA VEERRAGHAVA 00415 SBIN0021246 2100 2100 Processed 29/04/2024 3376919464 MRS PENNADA VEERRAGHAVA STATE BANK OF INDIA(508548)
313 Kakinada (Rural) AP-04-023-020-015/14184
() 		0204023000NRG25180420240188033 18/04/2024 ERNAYUDU GOLLI 0204023WL009379 ERNAYUDU GOLLI 00415 SBIN0021246 2100 2100 Processed 29/04/2024 3376919448 MR GOLLI ERNAYUDU STATE BANK OF INDIA(508548)
314 Kakinada (Rural) AP-04-023-020-015/14184
() 		0204023000NRG25180420240188032 18/04/2024 GORLI SURYA KUMARI 0204023WL009379 GORLI SURYA KUMARI 00415 SBIN0021246 2100 2100 Processed 29/04/2024 3376919463 MRS GORLI SURYA KUMARI STATE BANK OF INDIA(508548)
315 Kakinada (Rural) AP-04-023-020-015/14189
() 		0204023000NRG25180420240188037 18/04/2024 POTNURI PRAKASA RAO 0204023WL009382 POTNURI PRAKASA RAO 00415 SBIN0021246 2100 2100 Processed 29/04/2024 3376919473 MR POTNURI PRAKASA RAO STATE BANK OF INDIA(508548)
316 Kakinada (Rural) AP-04-023-020-015/14196
() 		0204023000NRG25180420240187957 18/04/2024 PONAGANTI DEVI 0204023WL009374 PONAGANTI DEVI 00415 SBIN0021246 2100 2100 Processed 29/04/2024 3376919301 PONAGANTI DEVI STATE BANK OF INDIA(508548)
317 Kakinada (Rural) AP-04-023-020-015/14197
() 		0204023000NRG25180420240188042 18/04/2024 MEDISETTI RAMAKRISHNA 0204023WL009384 MEDISETTI RAMAKRISHNA 00415 SBIN0021246 2100 2100 Processed 29/04/2024 3376919454 MR MEDISETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
318 Kakinada (Rural) AP-04-023-020-015/14197
() 		0204023000NRG25180420240188041 18/04/2024 Medisetti Sai Lakshmi 0204023WL009384 Medisetti Sai Lakshmi 00415 SBIN0021246 2100 2100 Processed 29/04/2024 3376919409 MEDISETTI SAI LAKSHM BANK OF BARODA(606985)
319 Kakinada (Rural) AP-04-023-020-015/14198
() 		0204023000NRG25180420240188532 18/04/2024 NARALA NAGAMANI 0204023WL009389 NARALA NAGAMANI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919416 MRS NARALA NAGAMANI STATE BANK OF INDIA(508548)
320 Kakinada (Rural) AP-04-023-020-015/14198
() 		0204023000NRG25180420240188533 18/04/2024 SUBRAHMANAM NARALA 0204023WL009389 SUBRAHMANAM NARALA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919279 Mrs NARALA SUBRAHMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
321 Kakinada (Rural) AP-04-023-020-015/14199
() 		0204023000NRG25180420240188534 18/04/2024 CHIPURUPALLI ANNAVARAM 0204023WL009389 CHIPURUPALLI ANNAVARAM 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919377 CHIPURUPALLI ANNAVARAM UNION BANK OF INDIA(508500)
322 Kakinada (Rural) AP-04-023-020-015/14200
() 		0204023000NRG25180420240188535 18/04/2024 DEKKA RAMANA 0204023WL009389 DEKKA RAMANA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919415 MRS DEKKA RAMANA STATE BANK OF INDIA(508548)
323 Kakinada (Rural) AP-04-023-020-015/14201
() 		0204023000NRG25180420240188536 18/04/2024 DOGGA SATYAVATHI 0204023WL009389 DOGGA SATYAVATHI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919435 MRS DOGGA SATYAVATHI STATE BANK OF INDIA(508548)
324 Kakinada (Rural) AP-04-023-020-015/14202
() 		0204023000NRG25180420240188537 18/04/2024 NAGA MANI GORRELA 0204023WL009389 NAGA MANI GORRELA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919366 MRS NAGA MANI GORRELA STATE BANK OF INDIA(508548)
325 Kakinada (Rural) AP-04-023-020-015/14203
() 		0204023000NRG25180420240188538 18/04/2024 GORLI RAMALAKSHMI 0204023WL009389 GORLI RAMALAKSHMI 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919488 GORLI RAMALAKSHMI UNION BANK OF INDIA(508500)
326 Kakinada (Rural) AP-04-023-020-015/14206
() 		0204023000NRG25180420240188539 18/04/2024 SURLA ARUNA 0204023WL009389 SURLA ARUNA 00415 SBIN0021246 1745 1745 Processed 29/04/2024 3376919380 MRS SURLA ARUNA STATE BANK OF INDIA(508548)
SubTotal 170166 170166
327 Kakinada (Rural) AP-04-023-014-010/12053
() 		0204023000NRG25180420240186177 18/04/2024 Palika Kowsalya 0204023WL009238 Palika Kowsalya 00415 SBIN0061394 2095 2095 Processed 29/04/2024 3376919359 MRS KOWSALYA PALIKA STATE BANK OF INDIA(508548)
SubTotal 2095 2095
328 Kakinada (Rural) AP-04-023-020-015/14127
() 		0204023000NRG25180420240185839 18/04/2024 GANGA KAPARAPU 0204023WL009231 GANGA KAPARAPU 00437 TMBL0000167 1450 1450 Processed 29/04/2024 3376919258 GANGA KAPARAPU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1450 1450
329 Kakinada (Rural) AP-04-023-020-015/14151202
() 		0204023000NRG25180420240183975 18/04/2024 MADDURI SURYA VATHI 0204023WL009061 MADDURI SURYA VATHI 00468 UBIN0532843 1450 1450 Processed 29/04/2024 3376919318 MADDURI SURYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1450 1450
330 Kakinada (Rural) AP-04-023-014-010/12024
() 		0204023000NRG25180420240186168 18/04/2024 ANASURI BHAVANI 0204023WL009238 ANASURI BHAVANI 00468 UBIN0801411 2095 2095 Processed 29/04/2024 3376919521 BHAVANI ANUSURI CANARA BANK(508532)
SubTotal 2095 2095
331 Kakinada (Rural) AP-04-023-020-015/011926
() 		0204023000NRG25180420240185811 18/04/2024 Akkamma 0204023WL009231 Akkamma 00468 UBIN0802565 870 870 Processed 29/04/2024 3376919525 GUTTURTI AKKAMMA UNION BANK OF INDIA(508500)
332 Kakinada (Rural) AP-04-023-020-015/012174
() 		0204023000NRG25180420240185822 18/04/2024 Satyaveni 0204023WL009231 Satyaveni 00468 UBIN0802565 1740 1740 Processed 29/04/2024 3376919526 Mrs YARRA RAJESWARI CENTRAL BANK OF INDIA(607115)
333 Kakinada (Rural) AP-04-023-020-015/012985
() 		0204023000NRG25180420240183938 18/04/2024 VENKATA RAMANA 0204023WL009061 VENKATA RAMANA 00468 UBIN0802565 1450 1450 Processed 29/04/2024 3376919522 NAGARABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
334 Kakinada (Rural) AP-04-023-020-015/012988
() 		0204023000NRG25180420240183940 18/04/2024 APPALANARASA 0204023WL009061 APPALANARASA 00468 UBIN0802565 1740 1740 Processed 29/04/2024 3376919524 JANABHOINA APPALANARSA UNION BANK OF INDIA(508500)
335 Kakinada (Rural) AP-04-023-020-015/012993
() 		0204023000NRG25180420240183943 18/04/2024 SHANKARAMMA 0204023WL009061 SHANKARAMMA 00468 UBIN0802565 1740 1740 Processed 29/04/2024 3376919527 MUNSA SHANKARAMMA UNION BANK OF INDIA(508500)
336 Kakinada (Rural) AP-04-023-020-015/013286
() 		0204023000NRG25180420240188508 18/04/2024 BULLI ABBAI 0204023WL009389 BULLI ABBAI 00468 UBIN0802565 1454 1454 Processed 29/04/2024 3376919529 SIDDHANTHAPU BULLI ABBAI UNION BANK OF INDIA(508500)
337 Kakinada (Rural) AP-04-023-020-015/013500
() 		0204023000NRG25180420240183959 18/04/2024 DEVI 0204023WL009061 DEVI 00468 UBIN0802565 1450 1450 Processed 29/04/2024 3376919523 NANDIKA DEVI UNION BANK OF INDIA(508500)
338 Kakinada (Rural) AP-04-023-020-015/14166
() 		0204023000NRG25180420240188463 18/04/2024 MALLADI LAKSHMI 0204023WL009387 MALLADI LAKSHMI 00468 UBIN0802565 2100 2100 Processed 29/04/2024 3376919530 MALLADI LAKSHMI BANK OF BARODA(606985)
339 Kakinada (Rural) AP-04-023-020-015/14180
() 		0204023000NRG25180420240188034 18/04/2024 ILLA NAGAMANI 0204023WL009380 ILLA NAGAMANI 00468 UBIN0802565 2100 2100 Processed 29/04/2024 3376919528 ILLA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 14644 14644
340 Kakinada (Rural) AP-04-023-020-015/014092
() 		0204023000NRG25180420240183967 18/04/2024 KAMBALA BABY 0204023WL009061 KAMBALA BABY 00468 UBIN0803031 1450 1450 Processed 29/04/2024 3376919531 KAMBALA BABY UNION BANK OF INDIA(508500)
SubTotal 1450 1450
341 Kakinada (Rural) AP-04-023-007-005/010093
() 		0204023000NRG25180420240185890 18/04/2024 Satyanarayana 0204023WL009235 Satyanarayana 00468 UBIN0804690 1498 1498 Processed 29/04/2024 3376919204 VARUM SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1498 1498
342 Kakinada (Rural) AP-04-023-007-005/010228
() 		0204023000NRG25180420240185917 18/04/2024 Abbyai 0204023WL009235 Abbyai 00468 UBIN0812285 1798 1798 Processed 29/04/2024 3376919252 ANAPARTI ABBYAI ICICI BANK LTD(508534)
343 Kakinada (Rural) AP-04-023-020-015/012545
() 		0204023000NRG25180420240188490 18/04/2024 BOKAM RAMA LAKSHMI 0204023WL009389 BOKAM RAMA LAKSHMI 00468 UBIN0812285 1745 1745 Processed 29/04/2024 3376919244 MRS BOKKAM RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3543 3543
344 Kakinada (Rural) AP-04-023-007-005/010491
() 		0204023000NRG25180420240185934 18/04/2024 Leela 0204023WL009235 Leela 00468 UBIN0814393 2097 2097 Processed 29/04/2024 3376919255 GUMMADI LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2097 2097
345 Kakinada (Rural) AP-04-023-014-010/011051
() 		0204023000NRG25180420240186136 18/04/2024 Veeraraghava 0204023WL009238 Veeraraghava 00468 UBIN0826596 2095 2095 Processed 29/04/2024 3376919235 KANDULA VEERARAGHAVA UNION BANK OF INDIA(508500)
346 Kakinada (Rural) AP-04-023-014-010/011140
() 		0204023000NRG25180420240186146 18/04/2024 LAKSHMI 0204023WL009238 LAKSHMI 00468 UBIN0826596 2095 2095 Processed 29/04/2024 3376919241 Mrs SEERAM LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 4190 4190
347 Kakinada (Rural) AP-04-023-014-010/12033
() 		0204023000NRG25180420240186171 18/04/2024 PALLI RAJESWARI 0204023WL009238 PALLI RAJESWARI 00468 UBIN0CG7118 1796 1796 Processed 29/04/2024 3376919206 MRS PALLI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1796 1796
348 Kakinada (Rural) AP-04-023-014-010/12021
() 		0204023000NRG25180420240186166 18/04/2024 Kakarapalli Satyaveni 0204023WL009238 Kakarapalli Satyaveni 00468 UBIN0CG7149 2095 2095 Processed 29/04/2024 3376919489 KAKARAPALLI SATYAVENI ICICI BANK LTD(508534)
349 Kakinada (Rural) AP-04-023-014-010/12045
() 		0204023000NRG25180420240186174 18/04/2024 KANDIPALLI SURYAVATHI 0204023WL009238 KANDIPALLI SURYAVATHI 00468 UBIN0CG7149 1197 1197 Processed 29/04/2024 3376919490 MRS KANDIPALLI SURYAVATHI STATE BANK OF INDIA(508548)
SubTotal 3292 3292
350 Kakinada (Rural) AP-04-023-020-015/013784
() 		0204023000NRG25180420240185834 18/04/2024 KARRI RAJU 0204023WL009231 KARRI RAJU 00468 UBIN0CG7156 1450 1450 Processed 29/04/2024 3376919494 KARRI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Kakinada (Rural) AP-04-023-020-015/014092
() 		0204023000NRG25180420240183968 18/04/2024 raju 0204023WL009061 raju 00468 UBIN0CG7156 1450 1450 Processed 29/04/2024 3376919491 KAMBALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Kakinada (Rural) AP-04-023-020-015/14151203
() 		0204023000NRG25180420240183976 18/04/2024 SONI DEVI 0204023WL009061 SONI DEVI 00468 UBIN0CG7156 1450 1450 Processed 29/04/2024 3376919493 SONI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Kakinada (Rural) AP-04-023-020-015/14151210
() 		0204023000NRG25180420240185840 18/04/2024 POTHABATTULA ANANTHALAKSHMI 0204023WL009231 POTHABATTULA ANANTHALAKSHMI 00468 UBIN0CG7156 1740 1740 Processed 29/04/2024 3376919492 MRS POTHABATHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6090 6090
354 Kakinada (Rural) AP-04-023-007-005/10598
() 		0204023000NRG25180420240185938 18/04/2024 SIVAKOTI MANGA 0204023WL009235 SIVAKOTI MANGA 00468 UBIN0CG7179 1798 1798 Processed 29/04/2024 3376919495 SIVAKOTI MANGA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1798 1798
355 Kakinada (Rural) AP-04-023-020-015/14115211
() 		0204023000NRG25180420240185837 18/04/2024 Malladi Kumari 0204023WL009231 Malladi Kumari 00688 FINO0001112 1450 1450 Processed 29/04/2024 3376919269 Malladi Kumari FINO PAYMENTS BANK LTD(608001)
356 Kakinada (Rural) AP-04-023-020-015/14120
() 		0204023000NRG25180420240183972 18/04/2024 Dasetti Nagamani 0204023WL009061 Dasetti Nagamani 00688 FINO0001112 1450 1450 Processed 29/04/2024 3376919263 Dasetti Nagamani FINO PAYMENTS BANK LTD(608001)
357 Kakinada (Rural) AP-04-023-020-015/141216
() 		0204023000NRG25180420240188520 18/04/2024 Darapureddy Uma Devi 0204023WL009389 Darapureddy Uma Devi 00688 FINO0001112 1745 1745 Processed 29/04/2024 3376919274 MRS DARAPUREDDY UMADEVI STATE BANK OF INDIA(508548)
358 Kakinada (Rural) AP-04-023-020-015/14151214
() 		0204023000NRG25180420240188527 18/04/2024 RANDHI RADHA 0204023WL009389 RANDHI RADHA 00688 FINO0001112 1745 1745 Processed 29/04/2024 3376919262 Randhi Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 6390 6390
359 Kakinada (Rural) AP-04-023-014-010/010178
() 		0204023000NRG25180420240186125 18/04/2024 Pilli Nookaraju 0204023WL009238 Pilli Nookaraju 00691 IPOS0000001 2095 2095 Rejected 29/04/2024 3376919515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Kakinada (Rural) AP-04-023-014-010/12013
() 		0204023000NRG25180420240186164 18/04/2024 P.SURYANARAYANA 0204023WL009238 P.SURYANARAYANA 00691 IPOS0000001 1796 1796 Processed 29/04/2024 3376919513 PALIVELA SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Kakinada (Rural) AP-04-023-020-015/010128
() 		0204023000NRG25180420240185798 18/04/2024 APPADA KALAVATHI 0204023WL009231 APPADA KALAVATHI 00691 IPOS0000001 1450 1450 Processed 29/04/2024 3376919511 MR APPADI KALAVATHI STATE BANK OF INDIA(508548)
362 Kakinada (Rural) AP-04-023-020-015/012068
() 		0204023000NRG25180420240188470 18/04/2024 V Appalanaidu 0204023WL009389 V Appalanaidu 00691 IPOS0000001 1745 1745 Processed 29/04/2024 3376919517 VANTAKULA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Kakinada (Rural) AP-04-023-020-015/012979
() 		0204023000NRG25180420240185832 18/04/2024 P. Nagaraju 0204023WL009231 P. Nagaraju 00691 IPOS0000001 1450 1450 Processed 29/04/2024 3376919516 POLAVARAPU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kakinada (Rural) AP-04-023-020-015/14107
() 		0204023000NRG25180420240183969 18/04/2024 SIDDHANTHAPU SANTHOSH KUMAR 0204023WL009061 SIDDHANTHAPU SANTHOSH KUMAR 00691 IPOS0000001 1450 1450 Processed 29/04/2024 3376919512 SIDDHANTHAPU SANTHOS BANK OF BARODA(606985)
365 Kakinada (Rural) AP-04-023-020-015/14152
() 		0204023000NRG25180420240185842 18/04/2024 K Anjaneyulu 0204023WL009231 K Anjaneyulu 00691 IPOS0000001 1450 1450 Processed 29/04/2024 3376919514 KANDREGULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Kakinada (Rural) AP-04-023-020-015/14215
() 		0204023000NRG25180420240188541 18/04/2024 Y. Talupulamma 0204023WL009389 Y. Talupulamma 00691 IPOS0000001 1745 1745 Processed 29/04/2024 3376919520 TALAPULAMMA YANDRAPU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Kakinada (Rural) AP-04-023-020-015/14216
() 		0204023000NRG25180420240188542 18/04/2024 V.Appalanaidu 0204023WL009389 V.Appalanaidu 00691 IPOS0000001 1745 1745 Processed 29/04/2024 3376919519 VECHALAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kakinada (Rural) AP-04-023-020-015/14218
() 		0204023000NRG25180420240188543 18/04/2024 K.Mutyalu 0204023WL009389 K.Mutyalu 00691 IPOS0000001 1745 1745 Processed 29/04/2024 3376919518 KOTTALA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16671 16671
Total 635857 635857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 10515
2 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Bank of Baroda BARB0VJKAEG Karapa 16633
3 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Bank of Baroda BARB0VJKKND JAWAHAR STREET BRANCH, KAKINADA 580
4 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Bank of India BKID0005620 KAKINADA MID CORPORATE 1450
5 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Bank of India BKID0008651 KAKINADA 1745
6 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Bank of India BKID0008682 UPPADA 2097
7 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Canara Bank CNRB0000626 KAKINADA 1745
8 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Canara Bank CNRB0002759 GANDHINAGAR,KAKINADA 3592
9 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Canara Bank CNRB0002765 NAGAMALLITHOTA,KAKINADA 1450
10 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Canara Bank CNRB0013635 KAKINADA JAGANNAICKPUR 1450
11 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Canara Bank CNRB0013636 KAKINADA RAMANAIAHPETA 2100
12 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Central Bank Of India CBIN0282546 PITHAPURAM 580
13 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Central Bank Of India CBIN0283363 SARPAVARAM JUNCTION, KAKINADA 1450
14 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Central Bank Of India CBIN0283878 INDRAPALEM 74226
15 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Central Bank Of India CBIN0284555 VALASAPAKALA 2097
16 Kakinada (Rural) AP0204023_180424APB_FTO_9225 INDIAN BANK IDIB000C150 CHITRADA 2097
17 Kakinada (Rural) AP0204023_180424APB_FTO_9225 INDIAN BANK IDIB000J034 JAGANNAICKPUR 1800
18 Kakinada (Rural) AP0204023_180424APB_FTO_9225 INDIAN OVERSEAS BANK IOBA0000328 PALLAMKURRU 2100
19 Kakinada (Rural) AP0204023_180424APB_FTO_9225 INDIAN OVERSEAS BANK IOBA0001037 PENUMARTHI 140522
20 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Punjab National Bank PUNB0202910 Rameshwaram East Godavari 2095
21 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0001425 KAKINADA TREASURY 2095
22 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0001610 NAVAL BASE 2095
23 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0002729 JAGANNAIKPUR, KAKINADA 48024
24 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0006248 TALLAREVU 4200
25 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0008028 SRIRAM NAGAR, KAKINADA 1197
26 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0008997 KAKINADA PORT, KAKINADA 3190
27 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0011106 MADHURANAGAR 4190
28 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0013392 VENKATNAGAR 1800
29 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0014172 THIMMAPURAM 4194
30 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0016775 INDRAPALEM 4190
31 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0018109 WARF ROAD, KAKINADA 900
32 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0018661 KAKINADA 1800
33 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0020718 SARPAVARAM JUNCTION 1798
34 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0020719 INDRAPALEM 37712
35 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0020937 RD BATLLION KAKINADA 5693
36 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0021123 PHARMACITY 1740
37 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0021246 TURANGI 170166
38 Kakinada (Rural) AP0204023_180424APB_FTO_9225 STATE BANK OF INDIA SBIN0061394 Kovvada 2095
39 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Tamilnadu Mercantile Bank TMBL0000167 KAKINADA 1450
40 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0532843 KAKINADA 1450
41 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0801411 GANDHINAGAR 2095
42 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0802565 JAGANNAICKPUR 14644
43 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0803031 KAKINADA 1450
44 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0804690 RAMARAOPETA KAKINADA 1498
45 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0812285 HOUSING CORPORATION BRANCH 3543
46 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 2097
47 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0826596 PRATAP NAGAR 4190
48 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0CG7118 Kakinada 1796
49 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0CG7149 Kovvada 3292
50 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0CG7156 Munsabgari Centre 6090
51 Kakinada (Rural) AP0204023_180424APB_FTO_9225 UNION BANK OF INDIA UBIN0CG7179 Sarpavaram 1798
52 Kakinada (Rural) AP0204023_180424APB_FTO_9225 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 6390
53 Kakinada (Rural) AP0204023_180424APB_FTO_9225 India Post Payments Bank IPOS0000001 KAKINADA 16671

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