Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211043_150524APB_FTO_53551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kodur AP-11-043-014-009/280187
() 		0211043000NRG25150520240841680 15/05/2024 korlakunta sivaiah 0211043WL025444 korlakunta sivaiah 00019 APGB0001092 1673 1673 Processed 22/05/2024 4221845164 KORLAKUNTA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kodur AP-11-043-014-009/280222
() 		0211043000NRG25150520240841698 15/05/2024 Avula Venkatesh 0211043WL025444 Avula Venkatesh 00019 APGB0001092 1673 1673 Processed 22/05/2024 4221845210 AVULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kodur AP-11-043-014-009/2821447687
() 		0211043000NRG25150520240841709 15/05/2024 Pamudurthi Vijaya 0211043WL025444 Pamudurthi Vijaya 00019 APGB0001092 1673 1673 Processed 22/05/2024 4221845205 Mrs PAMUDURTHI VIJAYA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 5019 5019
4 Kodur AP-11-043-014-009/280093
() 		0211043000NRG25150520240841637 15/05/2024 Venkataiah 0211043WL025444 Venkataiah 00019 APGB0002109 1673 1673 Processed 22/05/2024 4221844963 INDLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kodur AP-11-043-020-011/130001
() 		0211043000NRG25150520240851322 15/05/2024 Subbalakshumma 0211043WL025673 Subbalakshumma 00019 APGB0002109 1689 1689 Processed 23/05/2024 4221844979 Mrs SUBBALAKSHUMAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Kodur AP-11-043-020-011/130002
() 		0211043000NRG25150520240851323 15/05/2024 Subhadramma 0211043WL025673 Subhadramma 00019 APGB0002109 1408 1408 Processed 22/05/2024 4221845189 CHAPALA SUBHADRAMMA UNION BANK OF INDIA(508500)
7 Kodur AP-11-043-020-011/130019
() 		0211043000NRG25150520240851326 15/05/2024 Lakshmidevamma 0211043WL025673 Lakshmidevamma 00019 APGB0002109 1126 1126 Processed 22/05/2024 4221844812 KOMMU LAKSHMIDEVAMMA ICICI BANK LTD(508534)
8 Kodur AP-11-043-020-011/130044
() 		0211043000NRG25150520240851335 15/05/2024 Bujjamma 0211043WL025673 Bujjamma 00019 APGB0002109 1689 1689 Processed 22/05/2024 4221844667 Mrs BUJJAMMA SANTI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
9 Kodur AP-11-043-020-011/130046
() 		0211043000NRG25150520240851337 15/05/2024 Venkatamma 0211043WL025673 Venkatamma 00019 APGB0002109 1689 1689 Processed 23/05/2024 4221844668 Mrs VENKATAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Kodur AP-11-043-020-011/130055
() 		0211043000NRG25150520240851342 15/05/2024 Subbalakshumma 0211043WL025673 Subbalakshumma 00019 APGB0002109 1689 1689 Processed 22/05/2024 4221844977 SUBBALAKSHMAMMA T CANARA BANK(508532)
11 Kodur AP-11-043-020-011/130077
() 		0211043000NRG25150520240851352 15/05/2024 Kumaari 0211043WL025673 Kumaari 00019 APGB0002109 1689 1689 Processed 22/05/2024 4221844570 KUMAARI SIDDI ICICI BANK LTD(508534)
12 Kodur AP-11-043-020-011/130086
() 		0211043000NRG25150520240851354 15/05/2024 Bujjamma 0211043WL025673 Bujjamma 00019 APGB0002109 1689 1689 Processed 23/05/2024 4221844569 Mrs BUJJAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Kodur AP-11-043-020-011/130089
() 		0211043000NRG25150520240851356 15/05/2024 Kanthamma 0211043WL025673 Kanthamma 00019 APGB0002109 1689 1689 Processed 23/05/2024 4221844930 Mrs KANTHAMMA KANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Kodur AP-11-043-020-011/130092
() 		0211043000NRG25150520240851358 15/05/2024 Lakshminarasamma 0211043WL025673 Lakshminarasamma 00019 APGB0002109 1689 1689 Processed 22/05/2024 4221844571 SIDDI LAXINARASAMMA ICICI BANK LTD(508534)
15 Kodur AP-11-043-020-011/130261
() 		0211043000NRG25150520240851375 15/05/2024 Chittemma 0211043WL025673 Chittemma 00019 APGB0002109 1689 1689 Processed 23/05/2024 4221845197 Mrs CHITTEMMA KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Kodur AP-11-043-020-011/130305
() 		0211043000NRG25150520240851379 15/05/2024 Gangamma 0211043WL025673 Gangamma 00019 APGB0002109 1408 1408 Processed 22/05/2024 4221844811 GANGAMMA KOMMU CANARA BANK(508532)
17 Kodur AP-11-043-020-011/130326
() 		0211043000NRG25150520240851384 15/05/2024 Subbamma 0211043WL025673 Subbamma 00019 APGB0002109 1689 1689 Processed 23/05/2024 4221845239 Mrs SUBBAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Kodur AP-11-043-020-011/160009
() 		0211043000NRG25150520240851396 15/05/2024 Subbaramaiah 0211043WL025673 Subbaramaiah 00019 APGB0002109 1689 1689 Processed 22/05/2024 4221844568 MR SUBBA RAMAIAH NAGIRIPATI STATE BANK OF INDIA(508548)
19 Kodur AP-11-043-020-011/160065
() 		0211043000NRG25150520240851410 15/05/2024 Ramulamma 0211043WL025673 Ramulamma 00019 APGB0002109 1408 1408 Processed 23/05/2024 4221844572 Mrs RAMULAMMA PALEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Kodur AP-11-043-020-011/160082
() 		0211043000NRG25150520240851417 15/05/2024 NIRMALA 0211043WL025673 NIRMALA 00019 APGB0002109 1689 1689 Processed 23/05/2024 4221845032 Mrs NIRMALA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Kodur AP-11-043-020-011/180017
() 		0211043000NRG25150520240851424 15/05/2024 Mangamma 0211043WL025673 Mangamma 00019 APGB0002109 1689 1689 Processed 23/05/2024 4221844573 Mrs MANGAMMA BUDUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Kodur AP-11-043-020-011/200022
() 		0211043000NRG25150520240851431 15/05/2024 Chapala Nagamma 0211043WL025673 Chapala Nagamma 00019 APGB0002109 1689 1689 Processed 23/05/2024 4221845084 Mrs NAGAMMA CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Kodur AP-11-043-020-011/200056
() 		0211043000NRG25150520240851443 15/05/2024 Dasari Venkatalakshmi 0211043WL025673 Dasari Venkatalakshmi 00019 APGB0002109 1689 1689 Processed 23/05/2024 4221845148 Mrs VENKATA LAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32358 32358
24 Kodur AP-11-043-004-001/290056
() 		0211043000NRG25150520240874123 15/05/2024 Saraswathi 0211043WL026147 Saraswathi 00019 APGB0002117 280 280 Processed 22/05/2024 4221844898 PAGADALA SARASWATHI UNION BANK OF INDIA(508500)
25 Kodur AP-11-043-004-001/310147
() 		0211043000NRG25150520240874176 15/05/2024 Nagamanemma 0211043WL026147 Nagamanemma 00019 APGB0002117 1680 1680 Processed 22/05/2024 4221845159 NAGAMANEMMA GANDIKOTA CANARA BANK(508532)
26 Kodur AP-11-043-006-005/030058
() 		0211043000NRG25150520240862170 15/05/2024 Jayamma 0211043WL025889 Jayamma 00019 APGB0002117 1752 1752 Processed 23/05/2024 4221844929 Mrs ONTELA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Kodur AP-11-043-006-005/040011
() 		0211043000NRG25150520240861919 15/05/2024 Anasuyamma 0211043WL025886 Anasuyamma 00019 APGB0002117 1587 1587 Processed 22/05/2024 4221845161 Palle Anasuyamma FINO PAYMENTS BANK LTD(608001)
28 Kodur AP-11-043-006-005/040016
() 		0211043000NRG25150520240861924 15/05/2024 Lalithamma 0211043WL025886 Lalithamma 00019 APGB0002117 1058 1058 Processed 22/05/2024 4221844956 LALITHAMMA ANALA ICICI BANK LTD(508534)
29 Kodur AP-11-043-006-005/70105
() 		0211043000NRG25150520240862221 15/05/2024 Konuru Vijay 0211043WL025889 Konuru Vijay 00019 APGB0002117 876 876 Processed 23/05/2024 4221845217 Mr Konuru Vijay ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Kodur AP-11-043-011-009/010529
() 		0211043000NRG25150520240842603 15/05/2024 Subbanarasamma 0211043WL025472 Subbanarasamma 00019 APGB0002117 1923 1923 Processed 22/05/2024 4221844688 SUBBANARASAMMA NALLAGALLA ICICI BANK LTD(508534)
31 Kodur AP-11-043-011-009/010556
() 		0211043000NRG25150520240842606 15/05/2024 Malliswari 0211043WL025472 Malliswari 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221844694 Mrs MALLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Kodur AP-11-043-011-009/010580
() 		0211043000NRG25150520240842611 15/05/2024 Siddamma 0211043WL025472 Siddamma 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221844808 Mrs SIDDAMMA MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Kodur AP-11-043-011-009/010585
() 		0211043000NRG25150520240842612 15/05/2024 Devi 0211043WL025472 Devi 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221844837 Mrs DEVI SANUMMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Kodur AP-11-043-011-009/010984
() 		0211043000NRG25150520240842618 15/05/2024 Venkatamma 0211043WL025472 Venkatamma 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221844806 Mrs VENKATAMMA PALLIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Kodur AP-11-043-011-009/010996
() 		0211043000NRG25150520240842619 15/05/2024 Prameela 0211043WL025472 Prameela 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221845204 Mrs PRAMEELA KUTUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Kodur AP-11-043-011-009/011077
() 		0211043000NRG25150520240842621 15/05/2024 Venkatamma 0211043WL025472 Venkatamma 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221844858 Mrs VENKATAMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Kodur AP-11-043-011-009/011164
() 		0211043000NRG25150520240842624 15/05/2024 VENKATASUBBAMMA 0211043WL025472 VENKATASUBBAMMA 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221844896 Mrs VENKATA SUBBAMMA ORUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Kodur AP-11-043-011-009/020289
() 		0211043000NRG25150520240842638 15/05/2024 Syamalamma 0211043WL025472 Syamalamma 00019 APGB0002117 1923 1923 Processed 22/05/2024 4221844897 SYAMALAMMA THENEPALLI ICICI BANK LTD(508534)
39 Kodur AP-11-043-011-009/020307
() 		0211043000NRG25150520240842641 15/05/2024 Padmavathi 0211043WL025472 Padmavathi 00019 APGB0002117 1923 1923 Processed 22/05/2024 4221844807 KUTUMURI PADMA UNION BANK OF INDIA(508500)
40 Kodur AP-11-043-011-009/020315
() 		0211043000NRG25150520240842643 15/05/2024 Jayanthi 0211043WL025472 Jayanthi 00019 APGB0002117 1923 1923 Processed 22/05/2024 4221844697 JAYANTA MODDU ICICI BANK LTD(508534)
41 Kodur AP-11-043-011-009/020316
() 		0211043000NRG25150520240842644 15/05/2024 Bagavathi 0211043WL025472 Bagavathi 00019 APGB0002117 1923 1923 Processed 22/05/2024 4221844698 LEBAKU BHAGAVATHI UNION BANK OF INDIA(508500)
42 Kodur AP-11-043-011-009/020319
() 		0211043000NRG25150520240842646 15/05/2024 Chengamma 0211043WL025472 Chengamma 00019 APGB0002117 1923 1923 Processed 22/05/2024 4221844695 LEBAKU CHENGAMMA UNION BANK OF INDIA(508500)
43 Kodur AP-11-043-011-009/020365
() 		0211043000NRG25150520240842650 15/05/2024 Eswaramma 0211043WL025472 Eswaramma 00019 APGB0002117 1923 1923 Processed 22/05/2024 4221844691 ESWARAMMA KALAVAKUNTA ICICI BANK LTD(508534)
44 Kodur AP-11-043-011-009/020394
() 		0211043000NRG25150520240842655 15/05/2024 Krishnamma 0211043WL025472 Krishnamma 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221844978 Mrs Moddu Krishnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Kodur AP-11-043-011-009/020417
() 		0211043000NRG25150520240842657 15/05/2024 Lakshumma 0211043WL025472 Lakshumma 00019 APGB0002117 1923 1923 Processed 22/05/2024 4221844696 LAKSHUMMA KATLAM ICICI BANK LTD(508534)
46 Kodur AP-11-043-011-009/20535
() 		0211043000NRG25150520240842662 15/05/2024 T komali 0211043WL025472 T komali 00019 APGB0002117 1923 1923 Processed 22/05/2024 4221845120 T KOMALI UNION BANK OF INDIA(508500)
47 Kodur AP-11-043-011-009/20536
() 		0211043000NRG25150520240842663 15/05/2024 Kodur Shanthi 0211043WL025472 Kodur Shanthi 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221845085 Mrs Koduru Santhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Kodur AP-11-043-011-009/20552
() 		0211043000NRG25150520240842666 15/05/2024 Yammidi Saraswathi 0211043WL025472 Yammidi Saraswathi 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221845245 Mrs YAMMIDI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Kodur AP-11-043-011-009/20554
() 		0211043000NRG25150520240842667 15/05/2024 Kodur Parvathamma 0211043WL025472 Kodur Parvathamma 00019 APGB0002117 1923 1923 Processed 22/05/2024 4221845219 MRS KODURU PARVATHAMMA STATE BANK OF INDIA(508548)
50 Kodur AP-11-043-011-009/20602
() 		0211043000NRG25150520240842670 15/05/2024 Koduru Leelavathi 0211043WL025472 Koduru Leelavathi 00019 APGB0002117 1923 1923 Processed 23/05/2024 4221845119 Mrs KODURU LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Kodur AP-11-043-014-009/270058
() 		0211043000NRG25150520240841571 15/05/2024 Raamasubbamma 0211043WL025444 Raamasubbamma 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221844964 POTHURAJU RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kodur AP-11-043-014-009/270063
() 		0211043000NRG25150520240841573 15/05/2024 Rajeswari 0211043WL025444 Rajeswari 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221844962 SANGARAJU RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kodur AP-11-043-014-009/270094
() 		0211043000NRG25150520240841582 15/05/2024 Vijayamma 0211043WL025444 Vijayamma 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221844693 GADIRAJU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kodur AP-11-043-014-009/270149
() 		0211043000NRG25150520240841585 15/05/2024 Venkatasubbamma 0211043WL025444 Venkatasubbamma 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221845190 SANGARAJU VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kodur AP-11-043-014-009/270168
() 		0211043000NRG25150520240841598 15/05/2024 SUBBA LAKSHUMMA 0211043WL025444 SUBBA LAKSHUMMA 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221844690 SANGARAPU SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kodur AP-11-043-014-009/270171
() 		0211043000NRG25150520240841600 15/05/2024 RAMA LAKSHUMMA 0211043WL025444 RAMA LAKSHUMMA 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221844652 PENUGONDA RAMA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kodur AP-11-043-014-009/270176
() 		0211043000NRG25150520240841602 15/05/2024 SUBBAMMA 0211043WL025444 SUBBAMMA 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221844961 PENUGONDA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kodur AP-11-043-014-009/270181
() 		0211043000NRG25150520240841607 15/05/2024 LAVANYA 0211043WL025444 LAVANYA 00019 APGB0002117 1701 1701 Processed 22/05/2024 4221845106 GANGARAJU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kodur AP-11-043-014-009/270189
() 		0211043000NRG25150520240841611 15/05/2024 JAYA LAKSHMI 0211043WL025444 JAYA LAKSHMI 00019 APGB0002117 1701 1701 Processed 22/05/2024 4221845077 MUDDALURU JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kodur AP-11-043-014-009/270191
() 		0211043000NRG25150520240841612 15/05/2024 Rathnamma 0211043WL025444 Rathnamma 00019 APGB0002117 1701 1701 Processed 22/05/2024 4221845137 DASARA RAJU RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kodur AP-11-043-014-009/280135
() 		0211043000NRG25150520240841651 15/05/2024 Krishnamma 0211043WL025444 Krishnamma 00019 APGB0002117 1394 1394 Processed 23/05/2024 4221845098 Mrs Korlakunta Krishnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Kodur AP-11-043-014-009/280167
() 		0211043000NRG25150520240841667 15/05/2024 mekala venkatamma 0211043WL025444 mekala venkatamma 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221845097 VENKATAMMA MEKALA CANARA BANK(508532)
63 Kodur AP-11-043-014-009/280185
() 		0211043000NRG25150520240841678 15/05/2024 jinkala sreevani 0211043WL025444 jinkala sreevani 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221845142 JINKALA SREEVANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kodur AP-11-043-014-009/280204
() 		0211043000NRG25150520240841688 15/05/2024 Penugonda Narasamma 0211043WL025444 Penugonda Narasamma 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221845200 PENUGONDA NARASAMMA UNION BANK OF INDIA(508500)
65 Kodur AP-11-043-014-009/280224
() 		0211043000NRG25150520240841700 15/05/2024 Morusu Guramma 0211043WL025444 Morusu Guramma 00019 APGB0002117 1673 1673 Processed 22/05/2024 4221845209 GURAMMA MORUSU CANARA BANK(508532)
66 Kodur AP-11-043-014-009/280226
() 		0211043000NRG25150520240841701 15/05/2024 Jinkala Nagamani 0211043WL025444 Jinkala Nagamani 00019 APGB0002117 1673 1673 Processed 23/05/2024 4221845208 Mrs JINKALA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Kodur AP-11-043-014-009/280231
() 		0211043000NRG25150520240841705 15/05/2024 Namburi Chinnamma 0211043WL025444 Namburi Chinnamma 00019 APGB0002117 1673 1673 Processed 23/05/2024 4221845221 Mrs CHINNAMMA NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Kodur AP-11-043-014-009/280237
() 		0211043000NRG25150520240841707 15/05/2024 Adluru Madhusudhana Raju 0211043WL025444 Adluru Madhusudhana Raju 00019 APGB0002117 1673 1673 Processed 23/05/2024 4221845225 Mr MADHUSUDHANA RAJU ADLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Kodur AP-11-043-016-009/400321
() 		0211043000NRG25150520240835055 15/05/2024 Sankara 0211043WL025225 Sankara 00019 APGB0002117 676 676 Processed 23/05/2024 4221844689 Mr SANKARA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Kodur AP-11-043-016-010/010019
() 		0211043000NRG25150520240833899 15/05/2024 Ravikumar 0211043WL025194 Ravikumar 00019 APGB0002117 873 873 Processed 22/05/2024 4221845057 RAVIKUMAR DERANGULA ICICI BANK LTD(508534)
71 Kodur AP-11-043-016-010/010019
() 		0211043000NRG25150520240833897 15/05/2024 Vani 0211043WL025194 Vani 00019 APGB0002117 218 218 Processed 22/05/2024 4221845056 VANI DERANGULA ICICI BANK LTD(508534)
72 Kodur AP-11-043-016-010/010032
() 		0211043000NRG25150520240833905 15/05/2024 Lakshmidevi 0211043WL025194 Lakshmidevi 00019 APGB0002117 873 873 Processed 23/05/2024 4221844800 Mrs LAKSHMI DEVI TIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Kodur AP-11-043-016-010/010052
() 		0211043000NRG25150520240833912 15/05/2024 Sarojamma 0211043WL025194 Sarojamma 00019 APGB0002117 873 873 Processed 22/05/2024 4221845055 Bandaru Sarojamma FINO PAYMENTS BANK LTD(608001)
74 Kodur AP-11-043-016-010/010054
() 		0211043000NRG25150520240833915 15/05/2024 Vasantha 0211043WL025194 Vasantha 00019 APGB0002117 873 873 Processed 22/05/2024 4221844852 VASANTHA TIRUPATHI ICICI BANK LTD(508534)
75 Kodur AP-11-043-016-010/010183
() 		0211043000NRG25150520240833927 15/05/2024 Eswaramma 0211043WL025194 Eswaramma 00019 APGB0002117 655 655 Processed 22/05/2024 4221844960 ESWARAMMA TIRUPATI ICICI BANK LTD(508534)
76 Kodur AP-11-043-016-010/010634
() 		0211043000NRG25150520240833942 15/05/2024 Siddamma 0211043WL025194 Siddamma 00019 APGB0002117 873 873 Processed 22/05/2024 4221845058 Pandiboti Siddamma FINO PAYMENTS BANK LTD(608001)
77 Kodur AP-11-043-016-010/470282
() 		0211043000NRG25150520240835080 15/05/2024 Rajapogula Ramadevi 0211043WL025225 Rajapogula Ramadevi 00019 APGB0002117 1351 1351 Processed 22/05/2024 4221845092 KOMMU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kodur AP-11-043-020-011/130064
() 		0211043000NRG25150520240851346 15/05/2024 Narayanamma 0211043WL025673 Narayanamma 00019 APGB0002117 1408 1408 Processed 22/05/2024 4221844692 KOMMU RAJITHA M G NA BANK OF BARODA(606985)
SubTotal 86208 86208
79 Kodur AP-11-043-004-001/290059
() 		0211043000NRG25150520240874128 15/05/2024 Subbayya 0211043WL026147 Subbayya 00019 APGB0002135 1680 1680 Processed 23/05/2024 4221844687 Mr SUBBAIAH PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Kodur AP-11-043-004-001/290071
() 		0211043000NRG25150520240874142 15/05/2024 Yanadaiah 0211043WL026147 Yanadaiah 00019 APGB0002135 840 840 Processed 23/05/2024 4221844686 Mr YANADAIAH PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Kodur AP-11-043-016-010/010200
() 		0211043000NRG25150520240833930 15/05/2024 Krishnam Raju 0211043WL025194 Krishnam Raju 00019 APGB0002135 873 873 Processed 23/05/2024 4221845047 Mr KRISHNAMRAJU ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3393 3393
82 Kodur AP-11-043-014-009/270064
() 		0211043000NRG25150520240841574 15/05/2024 VENKATRAMA RAJU 0211043WL025444 VENKATRAMA RAJU 00019 APGB0002192 1673 1673 Processed 22/05/2024 4221845138 SANGARAJU VENKATRAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kodur AP-11-043-014-009/270108
() 		0211043000NRG25150520240841583 15/05/2024 Anusooyamma 0211043WL025444 Anusooyamma 00019 APGB0002192 1394 1394 Processed 22/05/2024 4221845226 ADLURI NARAYANAMMA UNION BANK OF INDIA(508500)
84 Kodur AP-11-043-014-009/270177
() 		0211043000NRG25150520240841604 15/05/2024 SIVA KUMAR RAJU 0211043WL025444 SIVA KUMAR RAJU 00019 APGB0002192 1673 1673 Processed 22/05/2024 4221844993 DOMMARAJU SIVAKUMAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kodur AP-11-043-014-009/270188
() 		0211043000NRG25150520240841610 15/05/2024 SUSEELAMMA 0211043WL025444 SUSEELAMMA 00019 APGB0002192 1701 1701 Processed 22/05/2024 4221845136 RAGHAVA RAJU SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kodur AP-11-043-014-009/270201
() 		0211043000NRG25150520240841618 15/05/2024 SUBBA RAMA RAJU 0211043WL025444 SUBBA RAMA RAJU 00019 APGB0002192 1673 1673 Processed 23/05/2024 4221845191 Mr SUBBA RAMA RAJU ADLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Kodur AP-11-043-014-009/280168
() 		0211043000NRG25150520240841668 15/05/2024 Eluri Mahesh 0211043WL025444 Eluri Mahesh 00019 APGB0002192 1673 1673 Processed 23/05/2024 4221845078 Mr Eluri Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Kodur AP-11-043-014-009/280171
() 		0211043000NRG25150520240841670 15/05/2024 Palem Kota Jayaramaiah 0211043WL025444 Palem Kota Jayaramaiah 00019 APGB0002192 1673 1673 Processed 22/05/2024 4221845143 PALEM KOTA JAYARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kodur AP-11-043-016-009/470182
() 		0211043000NRG25150520240835066 15/05/2024 Ramakrishna 0211043WL025225 Ramakrishna 00019 APGB0002192 901 901 Processed 22/05/2024 4221845099 POTLI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kodur AP-11-043-016-010/010671
() 		0211043000NRG25150520240833945 15/05/2024 SUBADRA 0211043WL025194 SUBADRA 00019 APGB0002192 437 437 Processed 23/05/2024 4221845180 Mrs Madduri Subadra ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Kodur AP-11-043-020-011/130033
() 		0211043000NRG25150520240851331 15/05/2024 Shreenivaasulu 0211043WL025673 Shreenivaasulu 00019 APGB0002192 1689 1689 Processed 22/05/2024 4221844876 SHREENIVAASULU MUKKARA ICICI BANK LTD(508534)
92 Kodur AP-11-043-020-011/130052
() 		0211043000NRG25150520240851340 15/05/2024 Parvatamma 0211043WL025673 Parvatamma 00019 APGB0002192 1689 1689 Processed 23/05/2024 4221844875 Mrs PARVATHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Kodur AP-11-043-020-011/130312
() 		0211043000NRG25150520240851381 15/05/2024 Amaravathi 0211043WL025673 Amaravathi 00019 APGB0002192 1408 1408 Processed 23/05/2024 4221845028 Mrs AMARAVATHI JAMMALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Kodur AP-11-043-020-011/130355
() 		0211043000NRG25150520240851393 15/05/2024 SWATHI 0211043WL025673 SWATHI 00019 APGB0002192 845 845 Processed 23/05/2024 4221845095 Mrs Mudduneni Swathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18429 18429
95 Kodur AP-11-043-014-009/280227
() 		0211043000NRG25150520240841702 15/05/2024 Mallika Siva 0211043WL025444 Mallika Siva 00032 UTIB0003542 1673 1673 Processed 22/05/2024 4221845211 MALLIKA SIVA CANARA BANK(508532)
SubTotal 1673 1673
96 Kodur AP-11-043-006-005/030146
() 		0211043000NRG25150520240861913 15/05/2024 Avula Chandra shekar 0211043WL025886 Avula Chandra shekar 00045 BARB0KODURX 1587 1587 Processed 22/05/2024 4221845152 AVULA CHANDRASEKHAR BANK OF BARODA(606985)
97 Kodur AP-11-043-011-009/010702
() 		0211043000NRG25150520240840081 15/05/2024 Parvathamma 0211043WL025402 Parvathamma 00045 BARB0KODURX 1335 1335 Processed 22/05/2024 4221844893 BOMMANA BONYANA PARV BANK OF BARODA(606985)
98 Kodur AP-11-043-011-009/250706
() 		0211043000NRG25150520240840100 15/05/2024 Giddaluru Usha 0211043WL025402 Giddaluru Usha 00045 BARB0KODURX 1602 1602 Processed 22/05/2024 4221845183 MRS GIDDALURU USHA STATE BANK OF INDIA(508548)
99 Kodur AP-11-043-014-009/270005
() 		0211043000NRG25150520240841567 15/05/2024 Maarayya 0211043WL025444 Maarayya 00045 BARB0KODURX 1673 1673 Processed 22/05/2024 4221845114 PALEMKOTA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kodur AP-11-043-014-009/270164
() 		0211043000NRG25150520240841595 15/05/2024 Korlakunta Manoj 0211043WL025444 Korlakunta Manoj 00045 BARB0KODURX 1673 1673 Processed 22/05/2024 4221845212 M MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kodur AP-11-043-014-009/270199
() 		0211043000NRG25150520240841615 15/05/2024 SUBBA RAMA RAJU 0211043WL025444 SUBBA RAMA RAJU 00045 BARB0KODURX 1673 1673 Processed 22/05/2024 4221845127 SANGARAJU SUBBARAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kodur AP-11-043-014-009/280164
() 		0211043000NRG25150520240841664 15/05/2024 Dommaraju Venkata subbaraju 0211043WL025444 Dommaraju Venkata subbaraju 00045 BARB0KODURX 1673 1673 Processed 22/05/2024 4221845128 DOMMARAJU VENKATASUBBA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
103 Kodur AP-11-043-014-009/280181
() 		0211043000NRG25150520240841674 15/05/2024 Dommaraju Sai 0211043WL025444 Dommaraju Sai 00045 BARB0KODURX 1673 1673 Processed 22/05/2024 4221845113 DOMMARAJU SAI BANK OF BARODA(606985)
104 Kodur AP-11-043-014-009/280189
() 		0211043000NRG25150520240841682 15/05/2024 penugonda subramanayam 0211043WL025444 penugonda subramanayam 00045 BARB0KODURX 1673 1673 Processed 22/05/2024 4221845141 PENUGONDA SUBRAMANAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kodur AP-11-043-014-009/280193
() 		0211043000NRG25150520240841685 15/05/2024 penugonda shilpa 0211043WL025444 penugonda shilpa 00045 BARB0KODURX 1673 1673 Processed 22/05/2024 4221845140 PENUGONDA SHILPA BANK OF BARODA(606985)
106 Kodur AP-11-043-014-009/280196
() 		0211043000NRG25150520240841687 15/05/2024 GADDAM PENCHALAIAH 0211043WL025444 GADDAM PENCHALAIAH 00045 BARB0KODURX 1673 1673 Processed 22/05/2024 4221845194 GADDAM PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kodur AP-11-043-016-010/470286
() 		0211043000NRG25150520240835083 15/05/2024 Kayala Peddakka 0211043WL025225 Kayala Peddakka 00045 BARB0KODURX 901 901 Processed 22/05/2024 4221845167 KAYALA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kodur AP-11-043-016-010/470286
() 		0211043000NRG25150520240835084 15/05/2024 Kayala Venkata Ramana 0211043WL025225 Kayala Venkata Ramana 00045 BARB0KODURX 901 901 Processed 22/05/2024 4221845151 KAYALA VENKATA RAMAN BANK OF BARODA(606985)
109 Kodur AP-11-043-020-011/130037
() 		0211043000NRG25150520240851333 15/05/2024 Lakshumma 0211043WL025673 Lakshumma 00045 BARB0KODURX 1408 1408 Processed 22/05/2024 4221844973 POLEE LAKSHMI BANK OF BARODA(606985)
110 Kodur AP-11-043-020-011/130362
() 		0211043000NRG25150520240851394 15/05/2024 SEKAR RAJU 0211043WL025673 SEKAR RAJU 00045 BARB0KODURX 1689 1689 Processed 22/05/2024 4221845110 SANGARAJU SEKHAR RAJ BANK OF BARODA(606985)
SubTotal 22807 22807
111 Kodur AP-11-043-004-001/290001
() 		0211043000NRG25150520240874115 15/05/2024 A RAMACHANDRAIAH 0211043WL026147 A RAMACHANDRAIAH 00078 CNRB0013200 1680 1680 Processed 23/05/2024 4221845196 Mr RAMACHANDRAIAH AARIBOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Kodur AP-11-043-004-001/290003
() 		0211043000NRG25150520240874116 15/05/2024 Dhanamma 0211043WL026147 Dhanamma 00078 CNRB0013200 1680 1680 Processed 22/05/2024 4221844637 DHANAMMA GANDIKOTA CANARA BANK(508532)
113 Kodur AP-11-043-004-001/290054
() 		0211043000NRG25150520240874121 15/05/2024 Parvathamma 0211043WL026147 Parvathamma 00078 CNRB0013200 1400 1400 Processed 22/05/2024 4221845048 PALEM PARVATHAMMA CANARA BANK(508532)
114 Kodur AP-11-043-004-001/290059
() 		0211043000NRG25150520240874129 15/05/2024 Adhilakshmi 0211043WL026147 Adhilakshmi 00078 CNRB0013200 840 840 Processed 22/05/2024 4221844676 PALEM ADILAKSHAMMA CANARA BANK(508532)
115 Kodur AP-11-043-004-001/290062
() 		0211043000NRG25150520240874131 15/05/2024 Lakshmidevi 0211043WL026147 Lakshmidevi 00078 CNRB0013200 1680 1680 Processed 23/05/2024 4221844677 Mrs Palem Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Kodur AP-11-043-004-001/290062
() 		0211043000NRG25150520240874132 15/05/2024 Prudvi 0211043WL026147 Prudvi 00078 CNRB0013200 1400 1400 Processed 22/05/2024 4221845228 PALEM PRUDHVI UNION BANK OF INDIA(508500)
117 Kodur AP-11-043-004-001/290065
() 		0211043000NRG25150520240874136 15/05/2024 Nagamani 0211043WL026147 Nagamani 00078 CNRB0013200 1680 1680 Processed 22/05/2024 4221844651 GADIKOTA NAGAMANI CANARA BANK(508532)
118 Kodur AP-11-043-004-001/290069
() 		0211043000NRG25150520240874139 15/05/2024 sujatha 0211043WL026147 sujatha 00078 CNRB0013200 1680 1680 Processed 22/05/2024 4221844678 KANDALA SUJATHA UNION BANK OF INDIA(508500)
119 Kodur AP-11-043-004-001/290073
() 		0211043000NRG25150520240874146 15/05/2024 Lakshmi devi 0211043WL026147 Lakshmi devi 00078 CNRB0013200 1680 1680 Processed 22/05/2024 4221844615 LAKSHMI DEVI KANDALA CANARA BANK(508532)
120 Kodur AP-11-043-004-001/290075
() 		0211043000NRG25150520240874148 15/05/2024 Sukanya 0211043WL026147 Sukanya 00078 CNRB0013200 1680 1680 Processed 22/05/2024 4221844620 SUKANYA KAMALAGIRI CANARA BANK(508532)
121 Kodur AP-11-043-004-001/290078
() 		0211043000NRG25150520240874151 15/05/2024 Parvatamma 0211043WL026147 Parvatamma 00078 CNRB0013200 1680 1680 Processed 22/05/2024 4221844643 THIMMISETTYPALLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kodur AP-11-043-004-001/290084
() 		0211043000NRG25150520240874157 15/05/2024 Subbalakshumma 0211043WL026147 Subbalakshumma 00078 CNRB0013200 1680 1680 Processed 22/05/2024 4221844583 SUBBAMMA GANDIKOTA CANARA BANK(508532)
123 Kodur AP-11-043-004-001/290099
() 		0211043000NRG25150520240874169 15/05/2024 Sheshayya 0211043WL026147 Sheshayya 00078 CNRB0013200 1680 1680 Processed 22/05/2024 4221844594 RUSUM SETTY SESHAIAH STATE BANK OF INDIA(508548)
124 Kodur AP-11-043-004-001/290104
() 		0211043000NRG25150520240874172 15/05/2024 K VENKATA SUBBAIAH 0211043WL026147 K VENKATA SUBBAIAH 00078 CNRB0013200 1400 1400 Processed 22/05/2024 4221844567 KANDALA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kodur AP-11-043-004-001/290105
() 		0211043000NRG25150520240874173 15/05/2024 M sreedevi 0211043WL026147 M sreedevi 00078 CNRB0013200 1680 1680 Processed 22/05/2024 4221845163 MRS MADDAM SREEDEVI STATE BANK OF INDIA(508548)
126 Kodur AP-11-043-004-001/310147
() 		0211043000NRG25150520240874177 15/05/2024 Lakshmaiah 0211043WL026147 Lakshmaiah 00078 CNRB0013200 1400 1400 Processed 22/05/2024 4221845156 GADIKOTA LAKSHMAIAH CANARA BANK(508532)
127 Kodur AP-11-043-006-005/010009
() 		0211043000NRG25150520240862444 15/05/2024 Venkatamma 0211043WL025896 Venkatamma 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221844819 GADDAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kodur AP-11-043-006-005/010012
() 		0211043000NRG25150520240862445 15/05/2024 Venkataiah 0211043WL025896 Venkataiah 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221844860 JALAKAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kodur AP-11-043-006-005/010016
() 		0211043000NRG25150520240862447 15/05/2024 Eswaramma 0211043WL025896 Eswaramma 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221844638 EESHWARAMMA JALAKAM ICICI BANK LTD(508534)
130 Kodur AP-11-043-006-005/010016
() 		0211043000NRG25150520240862446 15/05/2024 Subbaraayudu 0211043WL025896 Subbaraayudu 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221844933 SUBBARAAYUDU JALAKAM ICICI BANK LTD(508534)
131 Kodur AP-11-043-006-005/010018
() 		0211043000NRG25150520240862448 15/05/2024 Devi 0211043WL025896 Devi 00078 CNRB0013200 878 878 Processed 22/05/2024 4221844644 DEVI KANDUKOORI ICICI BANK LTD(508534)
132 Kodur AP-11-043-006-005/010019
() 		0211043000NRG25150520240862450 15/05/2024 Indiramma 0211043WL025896 Indiramma 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221844621 INDIRAMMA MALLEMPALLI ICICI BANK LTD(508534)
133 Kodur AP-11-043-006-005/010019
() 		0211043000NRG25150520240862449 15/05/2024 Venkatasubbaiah 0211043WL025896 Venkatasubbaiah 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221844997 VENKATA SUBBAIAH MAL CANARA BANK(508532)
134 Kodur AP-11-043-006-005/010023
() 		0211043000NRG25150520240862451 15/05/2024 Penchalaiah 0211043WL025896 Penchalaiah 00078 CNRB0013200 1463 1463 Processed 22/05/2024 4221844932 PENCHALAIAH MIDDINENI ICICI BANK LTD(508534)
135 Kodur AP-11-043-006-005/010038
() 		0211043000NRG25150520240862454 15/05/2024 Eswaramma 0211043WL025896 Eswaramma 00078 CNRB0013200 1752 1752 Processed 23/05/2024 4221844624 Mrs PETURI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Kodur AP-11-043-006-005/010038
() 		0211043000NRG25150520240862453 15/05/2024 Kondaiah 0211043WL025896 Kondaiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844945 PETLURI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kodur AP-11-043-006-005/010052
() 		0211043000NRG25150520240862455 15/05/2024 Venkatamma 0211043WL025896 Venkatamma 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844944 VENKATAMMA YALLAMPALLI ICICI BANK LTD(508534)
138 Kodur AP-11-043-006-005/010054
() 		0211043000NRG25150520240862457 15/05/2024 Yallampalli Chinnaiah 0211043WL025896 Yallampalli Chinnaiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221845234 CHINNAIAH YALLAMPALLI CANARA BANK(508532)
139 Kodur AP-11-043-006-005/010062
() 		0211043000NRG25150520240862458 15/05/2024 Krishnaiah 0211043WL025896 Krishnaiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844788 KRISHNAIAH M CANARA BANK(508532)
140 Kodur AP-11-043-006-005/010064
() 		0211043000NRG25150520240862459 15/05/2024 Tirupalu 0211043WL025896 Tirupalu 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844818 MOLAKALA TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kodur AP-11-043-006-005/010065
() 		0211043000NRG25150520240862461 15/05/2024 Subbamma 0211043WL025896 Subbamma 00078 CNRB0013200 878 878 Processed 22/05/2024 4221844670 MALLIKA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kodur AP-11-043-006-005/010118
() 		0211043000NRG25150520240862462 15/05/2024 Narasamma 0211043WL025896 Narasamma 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221844653 DEVARAPALLI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kodur AP-11-043-006-005/020002
() 		0211043000NRG25150520240861867 15/05/2024 Subbaramaraju 0211043WL025886 Subbaramaraju 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844596 SUBBARAMARAJU ICICI BANK LTD(508534)
144 Kodur AP-11-043-006-005/020007
() 		0211043000NRG25150520240861871 15/05/2024 Subramanyamraju 0211043WL025886 Subramanyamraju 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844787 SUBRAMANYAM RAJU M CANARA BANK(508532)
145 Kodur AP-11-043-006-005/020009
() 		0211043000NRG25150520240861873 15/05/2024 Nandhimandalam Lakshmi Devi 0211043WL025886 Nandhimandalam Lakshmi Devi 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221845172 Nandimandalam Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
146 Kodur AP-11-043-006-005/020013
() 		0211043000NRG25150520240861875 15/05/2024 Jayachandraraju 0211043WL025886 Jayachandraraju 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221845041 JAYACHANDRARAJU SANGARAJU ICICI BANK LTD(508534)
147 Kodur AP-11-043-006-005/020013
() 		0211043000NRG25150520240861876 15/05/2024 Lakshmidevi 0211043WL025886 Lakshmidevi 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844602 LAKSHMI DEVI SANGAMRAJU CANARA BANK(508532)
148 Kodur AP-11-043-006-005/020014
() 		0211043000NRG25150520240861877 15/05/2024 Tirupaluraju 0211043WL025886 Tirupaluraju 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844591 SANGARAJU TIRUPALRAJ CANARA BANK(508532)
149 Kodur AP-11-043-006-005/020016
() 		0211043000NRG25150520240861879 15/05/2024 Jayaramaraju 0211043WL025886 Jayaramaraju 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844776 JAYARAMARAJU ICICI BANK LTD(508534)
150 Kodur AP-11-043-006-005/020017
() 		0211043000NRG25150520240861881 15/05/2024 Narasimharaju 0211043WL025886 Narasimharaju 00078 CNRB0013200 1323 1323 Processed 22/05/2024 4221844585 NARASIMHARAJU MUPPALA ICICI BANK LTD(508534)
151 Kodur AP-11-043-006-005/020019
() 		0211043000NRG25150520240861883 15/05/2024 Swapna 0211043WL025886 Swapna 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844577 SWAPNA MUPPALA ICICI BANK LTD(508534)
152 Kodur AP-11-043-006-005/020020
() 		0211043000NRG25150520240861884 15/05/2024 Sivaraju 0211043WL025886 Sivaraju 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844783 SIVARAJU KONDURU ICICI BANK LTD(508534)
153 Kodur AP-11-043-006-005/020022
() 		0211043000NRG25150520240861886 15/05/2024 Chandramma 0211043WL025886 Chandramma 00078 CNRB0013200 1058 1058 Processed 22/05/2024 4221844887 NANDIMANDALAM CHANDRAMMA UNION BANK OF INDIA(508500)
154 Kodur AP-11-043-006-005/020023
() 		0211043000NRG25150520240861887 15/05/2024 Subramanyamraju 0211043WL025886 Subramanyamraju 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221845015 SUBRAMANYAMRAJU SANGARAJU ICICI BANK LTD(508534)
155 Kodur AP-11-043-006-005/020024
() 		0211043000NRG25150520240861888 15/05/2024 Subbaratnamma 0211043WL025886 Subbaratnamma 00078 CNRB0013200 1323 1323 Processed 22/05/2024 4221844618 SUBBARATNAMMA ICICI BANK LTD(508534)
156 Kodur AP-11-043-006-005/020026
() 		0211043000NRG25150520240861890 15/05/2024 Janikamma 0211043WL025886 Janikamma 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844877 JANIKAMMA MUPPALA ICICI BANK LTD(508534)
157 Kodur AP-11-043-006-005/020028
() 		0211043000NRG25150520240861891 15/05/2024 Saraswatamma 0211043WL025886 Saraswatamma 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844592 SARASWATHAMMA SANGARAJU CANARA BANK(508532)
158 Kodur AP-11-043-006-005/020031
() 		0211043000NRG25150520240861892 15/05/2024 Narayana Raju 0211043WL025886 Narayana Raju 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844778 Nandhimandalam Narayana Raju FINO PAYMENTS BANK LTD(608001)
159 Kodur AP-11-043-006-005/020035
() 		0211043000NRG25150520240861893 15/05/2024 Sarojamma 0211043WL025886 Sarojamma 00078 CNRB0013200 1323 1323 Processed 22/05/2024 4221844605 SAROJAMMA KONDURU ICICI BANK LTD(508534)
160 Kodur AP-11-043-006-005/020039
() 		0211043000NRG25150520240861895 15/05/2024 Subbaraghavaraju 0211043WL025886 Subbaraghavaraju 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844797 SUBBA RAGHAVA RAJU R CANARA BANK(508532)
161 Kodur AP-11-043-006-005/020042
() 		0211043000NRG25150520240861897 15/05/2024 Indravathamma 0211043WL025886 Indravathamma 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844890 INDRAVATHAMMA RUDRARAJU ICICI BANK LTD(508534)
162 Kodur AP-11-043-006-005/020042
() 		0211043000NRG25150520240861898 15/05/2024 Raghupathiraju 0211043WL025886 Raghupathiraju 00078 CNRB0013200 1595 1595 Processed 22/05/2024 4221844794 RUDRARAJU RAGHUPATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kodur AP-11-043-006-005/020047
() 		0211043000NRG25150520240861901 15/05/2024 Krishnamaraju 0211043WL025886 Krishnamaraju 00078 CNRB0013200 1595 1595 Processed 22/05/2024 4221844772 Mr SANGARAJU KRISHNAMARAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
164 Kodur AP-11-043-006-005/020047
() 		0211043000NRG25150520240861902 15/05/2024 Sarojamma 0211043WL025886 Sarojamma 00078 CNRB0013200 1595 1595 Processed 22/05/2024 4221844611 SAROJAMMA SANGARAJU ICICI BANK LTD(508534)
165 Kodur AP-11-043-006-005/020049
() 		0211043000NRG25150520240861903 15/05/2024 Sarojamma 0211043WL025886 Sarojamma 00078 CNRB0013200 1595 1595 Processed 22/05/2024 4221844899 SAROJAMMA NANDHIMANDALAM CANARA BANK(508532)
166 Kodur AP-11-043-006-005/020051
() 		0211043000NRG25150520240861904 15/05/2024 Naresh 0211043WL025886 Naresh 00078 CNRB0013200 1595 1595 Processed 22/05/2024 4221844589 NARESH MUPPALA CANARA BANK(508532)
167 Kodur AP-11-043-006-005/020054
() 		0211043000NRG25150520240861905 15/05/2024 Chinnamma 0211043WL025886 Chinnamma 00078 CNRB0013200 1595 1595 Processed 22/05/2024 4221844908 CHINNAMMA MUPPALA ICICI BANK LTD(508534)
168 Kodur AP-11-043-006-005/020065
() 		0211043000NRG25150520240861906 15/05/2024 Narayanaraju 0211043WL025886 Narayanaraju 00078 CNRB0013200 1595 1595 Processed 22/05/2024 4221844782 NARAYANARAJU MUPPALA ICICI BANK LTD(508534)
169 Kodur AP-11-043-006-005/020069
() 		0211043000NRG25150520240861907 15/05/2024 Narasamma 0211043WL025886 Narasamma 00078 CNRB0013200 1595 1595 Processed 22/05/2024 4221844582 Sangaraju Narsamma FINO PAYMENTS BANK LTD(608001)
170 Kodur AP-11-043-006-005/020071
() 		0211043000NRG25150520240861910 15/05/2024 SANGARAJU KOTESWARI 0211043WL025886 SANGARAJU KOTESWARI 00078 CNRB0013200 1587 1587 Rejected 22/05/2024 4221845145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Kodur AP-11-043-006-005/020071
() 		0211043000NRG25150520240861909 15/05/2024 Sunil Raju 0211043WL025886 Sunil Raju 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844965 SUNIL RAJU SANGARAJU ICICI BANK LTD(508534)
172 Kodur AP-11-043-006-005/030001
() 		0211043000NRG25150520240862128 15/05/2024 Eswaramma 0211043WL025889 Eswaramma 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844969 ESWRAMMA AANALA CANARA BANK(508532)
173 Kodur AP-11-043-006-005/030001
() 		0211043000NRG25150520240862127 15/05/2024 Penchalaiah 0211043WL025889 Penchalaiah 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844590 AANALA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kodur AP-11-043-006-005/030002
() 		0211043000NRG25150520240862129 15/05/2024 Naraiah 0211043WL025889 Naraiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844907 NARAIAH ANALA CANARA BANK(508532)
175 Kodur AP-11-043-006-005/030003
() 		0211043000NRG25150520240862130 15/05/2024 Anantaiah 0211043WL025889 Anantaiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844902 KONDETI ANANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kodur AP-11-043-006-005/030008
() 		0211043000NRG25150520240862133 15/05/2024 Ramasubbamma 0211043WL025889 Ramasubbamma 00078 CNRB0013200 1752 1752 Processed 23/05/2024 4221844905 Mrs RAMASUBBAMMA BOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Kodur AP-11-043-006-005/030010
() 		0211043000NRG25150520240862135 15/05/2024 Krishnaiah 0211043WL025889 Krishnaiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844789 KRISHNAIAH BARATALA ICICI BANK LTD(508534)
178 Kodur AP-11-043-006-005/030015
() 		0211043000NRG25150520240862136 15/05/2024 Kotaiah 0211043WL025889 Kotaiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221845002 KOTAIAH KOTTIDI CANARA BANK(508532)
179 Kodur AP-11-043-006-005/030022
() 		0211043000NRG25150520240862139 15/05/2024 Subramanyam 0211043WL025889 Subramanyam 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844792 SUBRAMANYAM MODI ICICI BANK LTD(508534)
180 Kodur AP-11-043-006-005/030023
() 		0211043000NRG25150520240862140 15/05/2024 Gangaiah 0211043WL025889 Gangaiah 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844793 GANGAIAH MODI ICICI BANK LTD(508534)
181 Kodur AP-11-043-006-005/030023
() 		0211043000NRG25150520240862141 15/05/2024 Lakshmi Devi 0211043WL025889 Lakshmi Devi 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844744 MODI LAKSHMI DEVI CANARA BANK(508532)
182 Kodur AP-11-043-006-005/030025
() 		0211043000NRG25150520240862142 15/05/2024 Mallikarjuna 0211043WL025889 Mallikarjuna 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844614 MALLIKARJUNA MODI CANARA BANK(508532)
183 Kodur AP-11-043-006-005/030026
() 		0211043000NRG25150520240862143 15/05/2024 Ramachandra 0211043WL025889 Ramachandra 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844579 RAMACHANDRAIAH N CANARA BANK(508532)
184 Kodur AP-11-043-006-005/030029
() 		0211043000NRG25150520240862145 15/05/2024 Jayamma 0211043WL025889 Jayamma 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844642 SREERAM JAYAMMA CANARA BANK(508532)
185 Kodur AP-11-043-006-005/030031
() 		0211043000NRG25150520240862146 15/05/2024 Eswaraiah 0211043WL025889 Eswaraiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844574 SREERAM CHINNA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kodur AP-11-043-006-005/030031
() 		0211043000NRG25150520240862147 15/05/2024 Ranemma 0211043WL025889 Ranemma 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221845000 RANEMMA S CANARA BANK(508532)
187 Kodur AP-11-043-006-005/030033
() 		0211043000NRG25150520240862149 15/05/2024 Parvatamma 0211043WL025889 Parvatamma 00078 CNRB0013200 1168 1168 Processed 22/05/2024 4221844588 SREERAMA PARVATHAMMA CANARA BANK(508532)
188 Kodur AP-11-043-006-005/030034
() 		0211043000NRG25150520240862150 15/05/2024 Padmavati 0211043WL025889 Padmavati 00078 CNRB0013200 1752 1752 Processed 23/05/2024 4221844795 Mrs PADMAVATHAMMA SALLAKANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Kodur AP-11-043-006-005/030039
() 		0211043000NRG25150520240862153 15/05/2024 Sreenivasulu 0211043WL025889 Sreenivasulu 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844913 SREENIVASULU ADUCHURI ICICI BANK LTD(508534)
190 Kodur AP-11-043-006-005/030041
() 		0211043000NRG25150520240862154 15/05/2024 Subbamma 0211043WL025889 Subbamma 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844904 THALURU RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Kodur AP-11-043-006-005/030043
() 		0211043000NRG25150520240862155 15/05/2024 Siddaiah 0211043WL025889 Siddaiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844775 SIDDAIAH VEERABOYINA ICICI BANK LTD(508534)
192 Kodur AP-11-043-006-005/030043
() 		0211043000NRG25150520240862156 15/05/2024 Yashodhamma 0211043WL025889 Yashodhamma 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844575 YASHODHAMMA ICICI BANK LTD(508534)
193 Kodur AP-11-043-006-005/030044
() 		0211043000NRG25150520240862157 15/05/2024 Ramachandraiah 0211043WL025889 Ramachandraiah 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844966 RAMACHANDRAIAH VEERABOIA ICICI BANK LTD(508534)
194 Kodur AP-11-043-006-005/030045
() 		0211043000NRG25150520240862159 15/05/2024 Ravi 0211043WL025889 Ravi 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221845029 VEERABOINA RAVI CANARA BANK(508532)
195 Kodur AP-11-043-006-005/030048
() 		0211043000NRG25150520240862161 15/05/2024 Sampurna 0211043WL025889 Sampurna 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844601 SAMPURNA KATARU ICICI BANK LTD(508534)
196 Kodur AP-11-043-006-005/030049
() 		0211043000NRG25150520240862163 15/05/2024 Manemma 0211043WL025889 Manemma 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844909 NAGAMANI KASTHURI CANARA BANK(508532)
197 Kodur AP-11-043-006-005/030049
() 		0211043000NRG25150520240862162 15/05/2024 Sankaramma 0211043WL025889 Sankaramma 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844639 KASTURI SHANKARAMMA CANARA BANK(508532)
198 Kodur AP-11-043-006-005/030051
() 		0211043000NRG25150520240862165 15/05/2024 Aruna 0211043WL025889 Aruna 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844616 ARUNA KATARU ICICI BANK LTD(508534)
199 Kodur AP-11-043-006-005/030051
() 		0211043000NRG25150520240862164 15/05/2024 Rajaiah 0211043WL025889 Rajaiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221845017 RAJAIAH KATARU ICICI BANK LTD(508534)
200 Kodur AP-11-043-006-005/030053
() 		0211043000NRG25150520240862166 15/05/2024 Susilamma 0211043WL025889 Susilamma 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844617 SUSEELAMMA KATARU CANARA BANK(508532)
201 Kodur AP-11-043-006-005/030055
() 		0211043000NRG25150520240862167 15/05/2024 Saraswati 0211043WL025889 Saraswati 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844910 SARASWATHI GURRAM CANARA BANK(508532)
202 Kodur AP-11-043-006-005/030057
() 		0211043000NRG25150520240862168 15/05/2024 Vijayalakshmi 0211043WL025889 Vijayalakshmi 00078 CNRB0013200 1460 1460 Processed 23/05/2024 4221844598 Mrs ONTELA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Kodur AP-11-043-006-005/030058
() 		0211043000NRG25150520240862169 15/05/2024 Sreenivasulu 0211043WL025889 Sreenivasulu 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844593 SRINIVASULU ONTELA CANARA BANK(508532)
204 Kodur AP-11-043-006-005/030059
() 		0211043000NRG25150520240862171 15/05/2024 Chinnanarasimhulu 0211043WL025889 Chinnanarasimhulu 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844777 S C NARASIMHULU CANARA BANK(508532)
205 Kodur AP-11-043-006-005/030059
() 		0211043000NRG25150520240862172 15/05/2024 Eswaramma 0211043WL025889 Eswaramma 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844968 ESWARAMMA SALLAKANCHU CANARA BANK(508532)
206 Kodur AP-11-043-006-005/030061
() 		0211043000NRG25150520240862173 15/05/2024 Peddanarasimhulu 0211043WL025889 Peddanarasimhulu 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221845038 SAILAKANCHU PEDDA NARASIMHULU CANARA BANK(508532)
207 Kodur AP-11-043-006-005/030062
() 		0211043000NRG25150520240862174 15/05/2024 Subramanyam 0211043WL025889 Subramanyam 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844774 NANABALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kodur AP-11-043-006-005/030064
() 		0211043000NRG25150520240862178 15/05/2024 Manjula 0211043WL025889 Manjula 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844604 MANJULA KASTURI ICICI BANK LTD(508534)
209 Kodur AP-11-043-006-005/030064
() 		0211043000NRG25150520240862177 15/05/2024 Murali 0211043WL025889 Murali 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844967 MURALI KASTURI ICICI BANK LTD(508534)
210 Kodur AP-11-043-006-005/030065
() 		0211043000NRG25150520240862179 15/05/2024 Sudha 0211043WL025889 Sudha 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844603 SUDHA KASTURI ICICI BANK LTD(508534)
211 Kodur AP-11-043-006-005/030066
() 		0211043000NRG25150520240862180 15/05/2024 Sivasankaraiah 0211043WL025889 Sivasankaraiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221845227 CHANGAL RAYUDU CHINTALA CANARA BANK(508532)
212 Kodur AP-11-043-006-005/030067
() 		0211043000NRG25150520240862181 15/05/2024 Ramachandraiah 0211043WL025889 Ramachandraiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844780 SRIRAM RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Kodur AP-11-043-006-005/030069
() 		0211043000NRG25150520240862182 15/05/2024 Eswaraiah 0211043WL025889 Eswaraiah 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844790 MODI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Kodur AP-11-043-006-005/030070
() 		0211043000NRG25150520240862183 15/05/2024 Subbamma 0211043WL025889 Subbamma 00078 CNRB0013200 1168 1168 Processed 22/05/2024 4221844584 SUBBAMMA KASTURI ICICI BANK LTD(508534)
215 Kodur AP-11-043-006-005/030072
() 		0211043000NRG25150520240862185 15/05/2024 Bujjamma 0211043WL025889 Bujjamma 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221845013 BUJJAMMA MADITA ICICI BANK LTD(508534)
216 Kodur AP-11-043-006-005/030072
() 		0211043000NRG25150520240862184 15/05/2024 Venkataiah 0211043WL025889 Venkataiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844648 VENKATAIAH MADAKAPU CANARA BANK(508532)
217 Kodur AP-11-043-006-005/030074
() 		0211043000NRG25150520240862186 15/05/2024 Lakshumma 0211043WL025889 Lakshumma 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844622 LAKSHUMMA KATARU ICICI BANK LTD(508534)
218 Kodur AP-11-043-006-005/030076
() 		0211043000NRG25150520240862187 15/05/2024 Chinnakka 0211043WL025889 Chinnakka 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844608 CHINNAKKA SRIRAM ICICI BANK LTD(508534)
219 Kodur AP-11-043-006-005/030080
() 		0211043000NRG25150520240862189 15/05/2024 Varalakshmi 0211043WL025889 Varalakshmi 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844625 VARALAKSHMI CHIDAMBARAM ICICI BANK LTD(508534)
220 Kodur AP-11-043-006-005/030083
() 		0211043000NRG25150520240862190 15/05/2024 Krishtaiah 0211043WL025889 Krishtaiah 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844580 KRISHNAIAH SRIRAM CANARA BANK(508532)
221 Kodur AP-11-043-006-005/030085
() 		0211043000NRG25150520240862193 15/05/2024 Subbalakshmamma 0211043WL025889 Subbalakshmamma 00078 CNRB0013200 1460 1460 Processed 23/05/2024 4221844649 Mrs SUBBALAKSHUMMA KASTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Kodur AP-11-043-006-005/030088
() 		0211043000NRG25150520240862196 15/05/2024 Dhanamma 0211043WL025889 Dhanamma 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844597 DHANAMMA PASALA ICICI BANK LTD(508534)
223 Kodur AP-11-043-006-005/030091
() 		0211043000NRG25150520240862197 15/05/2024 Devi 0211043WL025889 Devi 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844906 DEVI PADUCHURI ICICI BANK LTD(508534)
224 Kodur AP-11-043-006-005/030099
() 		0211043000NRG25150520240862199 15/05/2024 Rajamma 0211043WL025889 Rajamma 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844903 RAJAMMA MADITAPU ICICI BANK LTD(508534)
225 Kodur AP-11-043-006-005/030131
() 		0211043000NRG25150520240862200 15/05/2024 Chalapathi 0211043WL025889 Chalapathi 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844878 SRIRAMA CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kodur AP-11-043-006-005/030132
() 		0211043000NRG25150520240862202 15/05/2024 Subbalakshmamma 0211043WL025889 Subbalakshmamma 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221845236 SUBBALAKSHUMMA SREEKARAM CANARA BANK(508532)
227 Kodur AP-11-043-006-005/030134
() 		0211043000NRG25150520240862203 15/05/2024 Hymavathi 0211043WL025889 Hymavathi 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844647 HYMAVATHI ONTELA CANARA BANK(508532)
228 Kodur AP-11-043-006-005/030135
() 		0211043000NRG25150520240862204 15/05/2024 Meena 0211043WL025889 Meena 00078 CNRB0013200 1460 1460 Processed 23/05/2024 4221844900 Mrs Ontela Meena ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Kodur AP-11-043-006-005/030135
() 		0211043000NRG25150520240862205 15/05/2024 Venkatesh 0211043WL025889 Venkatesh 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844912 ONTELA VENKATESH UNION BANK OF INDIA(508500)
230 Kodur AP-11-043-006-005/030136
() 		0211043000NRG25150520240862206 15/05/2024 Lakshminarasaiah 0211043WL025889 Lakshminarasaiah 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221845171 BOSI LAKSHMI NARAYANA CANARA BANK(508532)
231 Kodur AP-11-043-006-005/030137
() 		0211043000NRG25150520240862208 15/05/2024 Chinnaiah 0211043WL025889 Chinnaiah 00078 CNRB0013200 1168 1168 Processed 22/05/2024 4221844610 BOSI CHINNAIAH CANARA BANK(508532)
232 Kodur AP-11-043-006-005/030138
() 		0211043000NRG25150520240862209 15/05/2024 Ratnamma 0211043WL025889 Ratnamma 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844784 RATNAMMA KASTURI CANARA BANK(508532)
233 Kodur AP-11-043-006-005/030149
() 		0211043000NRG25150520240862215 15/05/2024 Sujatha 0211043WL025889 Sujatha 00078 CNRB0013200 1752 1752 Processed 22/05/2024 4221844841 KONDETI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kodur AP-11-043-006-005/040004
() 		0211043000NRG25150520240861914 15/05/2024 santamma 0211043WL025886 santamma 00078 CNRB0013200 1058 1058 Processed 22/05/2024 4221844626 SANTHAMMA KURNUTHALA CANARA BANK(508532)
235 Kodur AP-11-043-006-005/040005
() 		0211043000NRG25150520240861915 15/05/2024 Padmanabhareddy 0211043WL025886 Padmanabhareddy 00078 CNRB0013200 529 529 Processed 22/05/2024 4221844619 PADMANABHAREDDY DULLA ICICI BANK LTD(508534)
236 Kodur AP-11-043-006-005/040007
() 		0211043000NRG25150520240861916 15/05/2024 Sudarsanareddy 0211043WL025886 Sudarsanareddy 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844934 SUDARSANAREDDY DULLA ICICI BANK LTD(508534)
237 Kodur AP-11-043-006-005/040009
() 		0211043000NRG25150520240861918 15/05/2024 Subbalakshumma 0211043WL025886 Subbalakshumma 00078 CNRB0013200 1587 1587 Processed 23/05/2024 4221844779 Mrs SUBBALAKSHUMMA PONAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Kodur AP-11-043-006-005/040011
() 		0211043000NRG25150520240861920 15/05/2024 Vijayalakshmi 0211043WL025886 Vijayalakshmi 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844947 VIJAYALAKSHMI PALLI ICICI BANK LTD(508534)
239 Kodur AP-11-043-006-005/040014
() 		0211043000NRG25150520240861923 15/05/2024 Sujatha 0211043WL025886 Sujatha 00078 CNRB0013200 1323 1323 Processed 22/05/2024 4221845003 KANDULA SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Kodur AP-11-043-006-005/040014
() 		0211043000NRG25150520240861922 15/05/2024 Venkatanarayana 0211043WL025886 Venkatanarayana 00078 CNRB0013200 1323 1323 Processed 22/05/2024 4221845033 VENKATANARAYANA KANDALA ICICI BANK LTD(508534)
241 Kodur AP-11-043-006-005/040016
() 		0211043000NRG25150520240861925 15/05/2024 narayana 0211043WL025886 narayana 00078 CNRB0013200 794 794 Processed 22/05/2024 4221844791 NARAYANA ANALA ICICI BANK LTD(508534)
242 Kodur AP-11-043-006-005/040019
() 		0211043000NRG25150520240861926 15/05/2024 Eswaraiah 0211043WL025886 Eswaraiah 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844785 ESWARAIAH NAIDU K CANARA BANK(508532)
243 Kodur AP-11-043-006-005/040019
() 		0211043000NRG25150520240861927 15/05/2024 Vijayamma 0211043WL025886 Vijayamma 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221845059 KANDULA VIJAYAMMA CANARA BANK(508532)
244 Kodur AP-11-043-006-005/040032
() 		0211043000NRG25150520240861928 15/05/2024 Parvathamma 0211043WL025886 Parvathamma 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844599 PARVATHAMMA KARLA ICICI BANK LTD(508534)
245 Kodur AP-11-043-006-005/040034
() 		0211043000NRG25150520240862217 15/05/2024 Anjanamma 0211043WL025889 Anjanamma 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221844842 BARIGELA ANJANAMMA UNION BANK OF INDIA(508500)
246 Kodur AP-11-043-006-005/040035
() 		0211043000NRG25150520240861930 15/05/2024 Mani 0211043WL025886 Mani 00078 CNRB0013200 1323 1323 Processed 22/05/2024 4221845135 MANI KARLA CANARA BANK(508532)
247 Kodur AP-11-043-006-005/040035
() 		0211043000NRG25150520240861929 15/05/2024 Rukminamma 0211043WL025886 Rukminamma 00078 CNRB0013200 1323 1323 Processed 22/05/2024 4221845133 RUKMANAMMA KARLA CANARA BANK(508532)
248 Kodur AP-11-043-006-005/040039
() 		0211043000NRG25150520240861932 15/05/2024 Vanamma 0211043WL025886 Vanamma 00078 CNRB0013200 1323 1323 Processed 22/05/2024 4221844995 TATIREDDY VANAMMA CANARA BANK(508532)
249 Kodur AP-11-043-006-005/040043
() 		0211043000NRG25150520240861934 15/05/2024 Kumari 0211043WL025886 Kumari 00078 CNRB0013200 1587 1587 Processed 22/05/2024 4221844935 V KUMARI CANARA BANK(508532)
250 Kodur AP-11-043-006-005/040045
() 		0211043000NRG25150520240862219 15/05/2024 Savithri 0211043WL025889 Savithri 00078 CNRB0013200 1460 1460 Processed 22/05/2024 4221845096 VADLA SAVITHRI CANARA BANK(508532)
251 Kodur AP-11-043-006-005/050001
() 		0211043000NRG25150520240862520 15/05/2024 Pullamma 0211043WL025900 Pullamma 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221844828 CHINTALA PULLAMMA UNION BANK OF INDIA(508500)
252 Kodur AP-11-043-006-005/050002
() 		0211043000NRG25150520240862522 15/05/2024 Sivamma 0211043WL025900 Sivamma 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221844943 CHINTALA SHIVAMMA UNION BANK OF INDIA(508500)
253 Kodur AP-11-043-006-005/050003
() 		0211043000NRG25150520240862523 15/05/2024 Amara 0211043WL025900 Amara 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221845064 AMARA GAMPALA ICICI BANK LTD(508534)
254 Kodur AP-11-043-006-005/050004
() 		0211043000NRG25150520240862524 15/05/2024 Chandraiah 0211043WL025900 Chandraiah 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221844984 CHANDRAIAH GAMPALA CANARA BANK(508532)
255 Kodur AP-11-043-006-005/050004
() 		0211043000NRG25150520240862525 15/05/2024 Sankaramma 0211043WL025900 Sankaramma 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221844987 SHANKARAMMA G ICICI BANK LTD(508534)
256 Kodur AP-11-043-006-005/050005
() 		0211043000NRG25150520240862526 15/05/2024 Sivaiah 0211043WL025900 Sivaiah 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221844931 GAMPALA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kodur AP-11-043-006-005/050010
() 		0211043000NRG25150520240862529 15/05/2024 Subhashini 0211043WL025900 Subhashini 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221844999 SUBHASHINI M CANARA BANK(508532)
258 Kodur AP-11-043-006-005/050013
() 		0211043000NRG25150520240862530 15/05/2024 Narasimhulu 0211043WL025900 Narasimhulu 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221844941 NARASIMHULU MINUKU CANARA BANK(508532)
259 Kodur AP-11-043-006-005/050015
() 		0211043000NRG25150520240862531 15/05/2024 Eswaramma 0211043WL025900 Eswaramma 00078 CNRB0013200 881 881 Processed 22/05/2024 4221844942 ESWARAMMA MINUKU CANARA BANK(508532)
260 Kodur AP-11-043-006-005/050016
() 		0211043000NRG25150520240862532 15/05/2024 Devamma 0211043WL025900 Devamma 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221844946 MANNURU DEVAMMA UNION BANK OF INDIA(508500)
261 Kodur AP-11-043-006-005/050020
() 		0211043000NRG25150520240862534 15/05/2024 Reddaiah 0211043WL025900 Reddaiah 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221844983 NAGIRIPAATI REDDIAH AIRTEL PAYMENTS BANK LIMITED(990288)
262 Kodur AP-11-043-006-005/050029
() 		0211043000NRG25150520240862537 15/05/2024 Sankaramma 0211043WL025900 Sankaramma 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221844560 SHANKARAMMA NAGIRIPATI ICICI BANK LTD(508534)
263 Kodur AP-11-043-006-005/050032
() 		0211043000NRG25150520240862538 15/05/2024 Subbamma 0211043WL025900 Subbamma 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221844826 NAGIRIPATI SUBBAMMA UNION BANK OF INDIA(508500)
264 Kodur AP-11-043-006-005/050037
() 		0211043000NRG25150520240862540 15/05/2024 Tirupalu 0211043WL025900 Tirupalu 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221844936 TIRUPALU OBILI ICICI BANK LTD(508534)
265 Kodur AP-11-043-006-005/050053
() 		0211043000NRG25150520240862546 15/05/2024 Chinna Gangaiah 0211043WL025900 Chinna Gangaiah 00078 CNRB0013200 1470 1470 Processed 22/05/2024 4221845016 GANGAIAH SANTI ICICI BANK LTD(508534)
266 Kodur AP-11-043-006-005/050055
() 		0211043000NRG25150520240862549 15/05/2024 Sunita 0211043WL025900 Sunita 00078 CNRB0013200 1470 1470 Processed 22/05/2024 4221844938 SANTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kodur AP-11-043-006-005/050056
() 		0211043000NRG25150520240862550 15/05/2024 Chengaiah 0211043WL025900 Chengaiah 00078 CNRB0013200 1470 1470 Processed 22/05/2024 4221844998 SANTI CHANGAIAH UNION BANK OF INDIA(508500)
268 Kodur AP-11-043-006-005/050059
() 		0211043000NRG25150520240862552 15/05/2024 Sankaraiah 0211043WL025900 Sankaraiah 00078 CNRB0013200 1470 1470 Processed 22/05/2024 4221844561 SANKARAIAH SANTI ICICI BANK LTD(508534)
269 Kodur AP-11-043-006-005/050060
() 		0211043000NRG25150520240862553 15/05/2024 Ratnamma 0211043WL025900 Ratnamma 00078 CNRB0013200 1470 1470 Processed 22/05/2024 4221845068 RATHNAMMA S CANARA BANK(508532)
270 Kodur AP-11-043-006-005/050061
() 		0211043000NRG25150520240862554 15/05/2024 Jayamma 0211043WL025900 Jayamma 00078 CNRB0013200 1470 1470 Processed 22/05/2024 4221844850 SANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Kodur AP-11-043-006-005/050064
() 		0211043000NRG25150520240862555 15/05/2024 Shankaraiah 0211043WL025900 Shankaraiah 00078 CNRB0013200 881 881 Processed 22/05/2024 4221844986 SANTI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kodur AP-11-043-006-005/050067
() 		0211043000NRG25150520240862557 15/05/2024 Sankaramma 0211043WL025900 Sankaramma 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221845018 SHANKARAMMA SANTI ICICI BANK LTD(508534)
273 Kodur AP-11-043-006-005/050072
() 		0211043000NRG25150520240862558 15/05/2024 Nagaiah 0211043WL025900 Nagaiah 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221844985 SANTI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kodur AP-11-043-006-005/050081
() 		0211043000NRG25150520240862464 15/05/2024 Gangamma 0211043WL025896 Gangamma 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221844939 GANGAMMA MALLAMPALLI ICICI BANK LTD(508534)
275 Kodur AP-11-043-006-005/050083
() 		0211043000NRG25150520240862465 15/05/2024 Maneiah 0211043WL025896 Maneiah 00078 CNRB0013200 1756 1756 Processed 22/05/2024 4221844817 JALAKAM MANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kodur AP-11-043-006-005/050092
() 		0211043000NRG25150520240862466 15/05/2024 Nagamaneiah 0211043WL025896 Nagamaneiah 00078 CNRB0013200 1463 1463 Processed 22/05/2024 4221844873 NAGAMANI MUDINENI CANARA BANK(508532)
277 Kodur AP-11-043-006-005/060008
() 		0211043000NRG25150520240862561 15/05/2024 Gangamma 0211043WL025900 Gangamma 00078 CNRB0013200 587 587 Processed 22/05/2024 4221844851 GANGAMMA NAGIRIPATI CANARA BANK(508532)
278 Kodur AP-11-043-006-005/060009
() 		0211043000NRG25150520240862563 15/05/2024 Chinnamma 0211043WL025900 Chinnamma 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221844996 CHINNAMMA SANTI ICICI BANK LTD(508534)
279 Kodur AP-11-043-006-005/060009
() 		0211043000NRG25150520240862562 15/05/2024 Eswaraiah 0211043WL025900 Eswaraiah 00078 CNRB0013200 587 587 Processed 22/05/2024 4221845001 SANTI ESWARAIAH BANK OF BARODA(606985)
280 Kodur AP-11-043-006-005/060010
() 		0211043000NRG25150520240862564 15/05/2024 Aruna Jyothi 0211043WL025900 Aruna Jyothi 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221844827 SANTI ARUNA JYOTHI BANK OF BARODA(606985)
281 Kodur AP-11-043-006-005/070008
() 		0211043000NRG25150520240862569 15/05/2024 Narasamma 0211043WL025900 Narasamma 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221844937 MODI NARASAMMA CANARA BANK(508532)
282 Kodur AP-11-043-006-005/070047
() 		0211043000NRG25150520240862571 15/05/2024 Ankamma 0211043WL025900 Ankamma 00078 CNRB0013200 294 294 Processed 22/05/2024 4221844948 MINUKU ANKAMMA CANARA BANK(508532)
283 Kodur AP-11-043-006-005/070048
() 		0211043000NRG25150520240862572 15/05/2024 Lakshmi prasanna 0211043WL025900 Lakshmi prasanna 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221844940 NAGIRIPATI LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
284 Kodur AP-11-043-006-005/070050
() 		0211043000NRG25150520240862574 15/05/2024 Sunil 0211043WL025900 Sunil 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221844607 MODI SUNEEL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
285 Kodur AP-11-043-006-005/070066
() 		0211043000NRG25150520240862580 15/05/2024 rajeswari 0211043WL025900 rajeswari 00078 CNRB0013200 1468 1468 Processed 22/05/2024 4221845121 SANTI RAJESWARI CANARA BANK(508532)
286 Kodur AP-11-043-006-005/70090
() 		0211043000NRG25150520240862583 15/05/2024 Modi narasamma 0211043WL025900 Modi narasamma 00078 CNRB0013200 1174 1174 Processed 22/05/2024 4221845144 MODI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kodur AP-11-043-006-005/70110
() 		0211043000NRG25150520240861937 15/05/2024 Moka Anusha 0211043WL025886 Moka Anusha 00078 CNRB0013200 1323 1323 Processed 22/05/2024 4221844566 MOKA ANUSHA CANARA BANK(508532)
288 Kodur AP-11-043-011-009/010575
() 		0211043000NRG25150520240842609 15/05/2024 Venkataramana 0211043WL025472 Venkataramana 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221844609 KODURU VENKATA RAMANA CANARA BANK(508532)
289 Kodur AP-11-043-011-009/010853
() 		0211043000NRG25150520240842615 15/05/2024 Sumathi 0211043WL025472 Sumathi 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221844623 SUMATHI KODUR CANARA BANK(508532)
290 Kodur AP-11-043-011-009/010863
() 		0211043000NRG25150520240840088 15/05/2024 Lakshmi 0211043WL025402 Lakshmi 00078 CNRB0013200 1602 1602 Processed 22/05/2024 4221844865 MUTHAK LAKSHMI UNION BANK OF INDIA(508500)
291 Kodur AP-11-043-011-009/011187
() 		0211043000NRG25150520240842628 15/05/2024 koduru venkataramana 0211043WL025472 koduru venkataramana 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221845062 VENKATARAMANA K CANARA BANK(508532)
292 Kodur AP-11-043-011-009/011191
() 		0211043000NRG25150520240842629 15/05/2024 dhanalakshmi 0211043WL025472 dhanalakshmi 00078 CNRB0013200 1923 1923 Processed 23/05/2024 4221845116 Mrs DHANALAKSHMI GOTTIGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Kodur AP-11-043-011-009/011191
() 		0211043000NRG25150520240842630 15/05/2024 padmanabha raju 0211043WL025472 padmanabha raju 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221844781 PADMANABHA RAJU G CANARA BANK(508532)
294 Kodur AP-11-043-011-009/011196
() 		0211043000NRG25150520240842631 15/05/2024 NARASAMMA 0211043WL025472 NARASAMMA 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221845240 NARASAMMA KOPPALA CANARA BANK(508532)
295 Kodur AP-11-043-011-009/011198
() 		0211043000NRG25150520240842632 15/05/2024 PADMAVATHI 0211043WL025472 PADMAVATHI 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221844970 NAMALA PADMAVTHI CANARA BANK(508532)
296 Kodur AP-11-043-011-009/011199
() 		0211043000NRG25150520240842633 15/05/2024 LAKSHMI DEVI 0211043WL025472 LAKSHMI DEVI 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221845024 BANDARU LAKSHMI DEVI CANARA BANK(508532)
297 Kodur AP-11-043-011-009/011201
() 		0211043000NRG25150520240842634 15/05/2024 VENKATASUBBAMMA 0211043WL025472 VENKATASUBBAMMA 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221845025 KASTURI VENKATA SUBBAMMA CANARA BANK(508532)
298 Kodur AP-11-043-011-009/011306
() 		0211043000NRG25150520240840089 15/05/2024 kanthamma 0211043WL025402 kanthamma 00078 CNRB0013200 1602 1602 Processed 23/05/2024 4221845186 Mrs Pabbuliti Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Kodur AP-11-043-011-009/020303
() 		0211043000NRG25150520240842640 15/05/2024 Nagamma 0211043WL025472 Nagamma 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221844581 NAGAMMA DAVALA CANARA BANK(508532)
300 Kodur AP-11-043-011-009/020360
() 		0211043000NRG25150520240842649 15/05/2024 Venkatalakshumma 0211043WL025472 Venkatalakshumma 00078 CNRB0013200 1923 1923 Processed 23/05/2024 4221844831 Mrs VENKATA LAKSHUMMA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Kodur AP-11-043-011-009/020376
() 		0211043000NRG25150520240842654 15/05/2024 Venkatamma 0211043WL025472 Venkatamma 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221844773 AMULURU VENKATAMMA CANARA BANK(508532)
302 Kodur AP-11-043-011-009/020424
() 		0211043000NRG25150520240842660 15/05/2024 Sivaiah 0211043WL025472 Sivaiah 00078 CNRB0013200 1923 1923 Processed 22/05/2024 4221844796 SIVAIAH NANUMURI ICICI BANK LTD(508534)
303 Kodur AP-11-043-011-009/20540
() 		0211043000NRG25150520240840096 15/05/2024 jalli managamma 0211043WL025402 jalli managamma 00078 CNRB0013200 1602 1602 Processed 22/05/2024 4221844586 JALLI MANGAMMA CANARA BANK(508532)
304 Kodur AP-11-043-011-009/250726
() 		0211043000NRG25150520240840101 15/05/2024 jadala sunitha 0211043WL025402 jadala sunitha 00078 CNRB0013200 1602 1602 Processed 22/05/2024 4221845187 CHENI SUNITHA UNION BANK OF INDIA(508500)
305 Kodur AP-11-043-011-009/250734
() 		0211043000NRG25150520240840106 15/05/2024 pula sunitha 0211043WL025402 pula sunitha 00078 CNRB0013200 1602 1602 Processed 22/05/2024 4221844563 MRS PULA SUNITHA STATE BANK OF INDIA(508548)
306 Kodur AP-11-043-011-009/250764
() 		0211043000NRG25150520240840109 15/05/2024 Srikunta Umamaheswari 0211043WL025402 Srikunta Umamaheswari 00078 CNRB0013200 1602 1602 Processed 22/05/2024 4221844564 SRIKUNTA UMAMAHESWARI CANARA BANK(508532)
307 Kodur AP-11-043-011-009/250771
() 		0211043000NRG25150520240840110 15/05/2024 Maragi Indira Devi 0211043WL025402 Maragi Indira Devi 00078 CNRB0013200 1602 1602 Processed 23/05/2024 4221845235 Mrs INDIRADEVI MARAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Kodur AP-11-043-014-009/270016
() 		0211043000NRG25150520240841569 15/05/2024 Venkata Ramana 0211043WL025444 Venkata Ramana 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844634 PALEM KOTA VENKATAR BANK OF BARODA(606985)
309 Kodur AP-11-043-014-009/270154
() 		0211043000NRG25150520240841587 15/05/2024 Leelavathi 0211043WL025444 Leelavathi 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844627 RAPURI LEELAVATHI CANARA BANK(508532)
310 Kodur AP-11-043-014-009/270157
() 		0211043000NRG25150520240841589 15/05/2024 Sumathi 0211043WL025444 Sumathi 00078 CNRB0013200 1673 1673 Processed 23/05/2024 4221845039 Mrs YALLAMPALLI SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Kodur AP-11-043-014-009/270167
() 		0211043000NRG25150520240841597 15/05/2024 SUBRAMANYAM 0211043WL025444 SUBRAMANYAM 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844613 SUBRAMANYAM PENUGONDA CANARA BANK(508532)
312 Kodur AP-11-043-014-009/270182
() 		0211043000NRG25150520240841608 15/05/2024 narasimha 0211043WL025444 narasimha 00078 CNRB0013200 1701 1701 Processed 22/05/2024 4221845105 PENUGONDA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kodur AP-11-043-014-009/280001
() 		0211043000NRG25150520240841620 15/05/2024 Venkatasubbamma 0211043WL025444 Venkatasubbamma 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221845206 VENKATASUBBAMMA JINKALA ICICI BANK LTD(508534)
314 Kodur AP-11-043-014-009/280002
() 		0211043000NRG25150520240841621 15/05/2024 Anuradha 0211043WL025444 Anuradha 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844629 ANURADHA CHALLA ICICI BANK LTD(508534)
315 Kodur AP-11-043-014-009/280016
() 		0211043000NRG25150520240841622 15/05/2024 Chengaiah 0211043WL025444 Chengaiah 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844671 ALLAM CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kodur AP-11-043-014-009/280020
() 		0211043000NRG25150520240841624 15/05/2024 Sreenu 0211043WL025444 Sreenu 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844657 SREENIVASULU ALLAM CANARA BANK(508532)
317 Kodur AP-11-043-014-009/280032
() 		0211043000NRG25150520240841626 15/05/2024 Jayamma 0211043WL025444 Jayamma 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221845207 JAYAMMA ADDOORI ICICI BANK LTD(508534)
318 Kodur AP-11-043-014-009/280045
() 		0211043000NRG25150520240841630 15/05/2024 Chinnamma 0211043WL025444 Chinnamma 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844628 CHINNAMMA ALTOORI ICICI BANK LTD(508534)
319 Kodur AP-11-043-014-009/280053
() 		0211043000NRG25150520240841634 15/05/2024 Saarada 0211043WL025444 Saarada 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844656 SAARADA GADDAM ICICI BANK LTD(508534)
320 Kodur AP-11-043-014-009/280053
() 		0211043000NRG25150520240841633 15/05/2024 Subramanyam 0211043WL025444 Subramanyam 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844587 SUBRAMANYAM GADDAM ICICI BANK LTD(508534)
321 Kodur AP-11-043-014-009/280090
() 		0211043000NRG25150520240841636 15/05/2024 Nagamani 0211043WL025444 Nagamani 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844659 NAGAMANI CHITETI ICICI BANK LTD(508534)
322 Kodur AP-11-043-014-009/280099
() 		0211043000NRG25150520240841642 15/05/2024 Ravi 0211043WL025444 Ravi 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844658 RAVI ALLAM CANARA BANK(508532)
323 Kodur AP-11-043-014-009/280103
() 		0211043000NRG25150520240841644 15/05/2024 Lakshmidevi 0211043WL025444 Lakshmidevi 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844650 LAKSHMIDEVI UBBARA CANARA BANK(508532)
324 Kodur AP-11-043-014-009/280126
() 		0211043000NRG25150520240841647 15/05/2024 Venkatasubbulu 0211043WL025444 Venkatasubbulu 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844633 VENKATASUBBULU NAGIRIPATI CANARA BANK(508532)
325 Kodur AP-11-043-014-009/280129
() 		0211043000NRG25150520240841648 15/05/2024 Gangamma 0211043WL025444 Gangamma 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844631 PALEMKOTA GANGAMMA CANARA BANK(508532)
326 Kodur AP-11-043-014-009/280130
() 		0211043000NRG25150520240841649 15/05/2024 Venkatamma 0211043WL025444 Venkatamma 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844632 MALLIKA VENKATAMMA INDIAN OVERSEAS BANK(508541)
327 Kodur AP-11-043-014-009/280142
() 		0211043000NRG25150520240841653 15/05/2024 Venkatamma 0211043WL025444 Venkatamma 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844630 VENKATAMMA PALEMKOTA ICICI BANK LTD(508534)
328 Kodur AP-11-043-014-009/280155
() 		0211043000NRG25150520240841658 15/05/2024 MASTHAN 0211043WL025444 MASTHAN 00078 CNRB0013200 1394 1394 Processed 22/05/2024 4221845230 MASTAN MALLIKA CANARA BANK(508532)
329 Kodur AP-11-043-014-009/280180
() 		0211043000NRG25150520240841673 15/05/2024 Penugonda Rajaiah 0211043WL025444 Penugonda Rajaiah 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221845111 PENUGONDA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kodur AP-11-043-014-009/280188
() 		0211043000NRG25150520240841681 15/05/2024 bellamkonda prasanth 0211043WL025444 bellamkonda prasanth 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221845139 ALEKYA PENUGONDU CANARA BANK(508532)
331 Kodur AP-11-043-014-009/280191
() 		0211043000NRG25150520240841683 15/05/2024 varakala usharani 0211043WL025444 varakala usharani 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844606 VARAKALA USHARANI CANARA BANK(508532)
332 Kodur AP-11-043-014-009/280208
() 		0211043000NRG25150520240841690 15/05/2024 Bandolu Sudha 0211043WL025444 Bandolu Sudha 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844565 BANDOLU SUDHA CANARA BANK(508532)
333 Kodur AP-11-043-014-009/280223
() 		0211043000NRG25150520240841699 15/05/2024 Mallela Lokesh 0211043WL025444 Mallela Lokesh 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221845215 MALLELA LOKESH CANARA BANK(508532)
334 Kodur AP-11-043-014-009/280228
() 		0211043000NRG25150520240841703 15/05/2024 Mallika Chinna Parvathi 0211043WL025444 Mallika Chinna Parvathi 00078 CNRB0013200 1673 1673 Processed 22/05/2024 4221844600 MALLIKA CHINNA PARVATHI ICICI BANK LTD(508534)
335 Kodur AP-11-043-016-010/010050
() 		0211043000NRG25150520240833909 15/05/2024 Sreenivasulu 0211043WL025194 Sreenivasulu 00078 CNRB0013200 873 873 Processed 22/05/2024 4221844576 PULLAKANTI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Kodur AP-11-043-016-010/010577
() 		0211043000NRG25150520240833935 15/05/2024 Sujatha 0211043WL025194 Sujatha 00078 CNRB0013200 655 655 Processed 23/05/2024 4221845061 Mrs Upputhota Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Kodur AP-11-043-016-010/010669
() 		0211043000NRG25150520240833944 15/05/2024 DEVI 0211043WL025194 DEVI 00078 CNRB0013200 437 437 Processed 22/05/2024 4221845174 YAGNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Kodur AP-11-043-016-010/470294
() 		0211043000NRG25150520240835087 15/05/2024 Rajapogula Narayanamma 0211043WL025225 Rajapogula Narayanamma 00078 CNRB0013200 1126 1126 Processed 23/05/2024 4221845086 Mrs RACHAPOGULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Kodur AP-11-043-020-011/130017
() 		0211043000NRG25150520240851325 15/05/2024 Lalitamma 0211043WL025673 Lalitamma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844801 LALITHAMMA KOMMU CANARA BANK(508532)
340 Kodur AP-11-043-020-011/130022
() 		0211043000NRG25150520240851328 15/05/2024 Paarvati 0211043WL025673 Paarvati 00078 CNRB0013200 845 845 Processed 22/05/2024 4221845094 KOMMU PARVATHI CANARA BANK(508532)
341 Kodur AP-11-043-020-011/130034
() 		0211043000NRG25150520240851332 15/05/2024 Gangaiah 0211043WL025673 Gangaiah 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221845169 GANGAIAH MUKKARA ICICI BANK LTD(508534)
342 Kodur AP-11-043-020-011/130045
() 		0211043000NRG25150520240851336 15/05/2024 Saavitramma 0211043WL025673 Saavitramma 00078 CNRB0013200 1126 1126 Processed 22/05/2024 4221844810 SAVITRAMMA TANGUTUR CANARA BANK(508532)
343 Kodur AP-11-043-020-011/130048
() 		0211043000NRG25150520240851338 15/05/2024 Jayamma 0211043WL025673 Jayamma 00078 CNRB0013200 1689 1689 Processed 23/05/2024 4221844661 JAYAMMA NAGARI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Kodur AP-11-043-020-011/130065
() 		0211043000NRG25150520240851347 15/05/2024 Naagamma 0211043WL025673 Naagamma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844662 NAGAMMA SANTI CANARA BANK(508532)
345 Kodur AP-11-043-020-011/130067
() 		0211043000NRG25150520240851348 15/05/2024 Ramalakshumma 0211043WL025673 Ramalakshumma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844636 RAMALAKSHUMMA SANTI CANARA BANK(508532)
346 Kodur AP-11-043-020-011/130068
() 		0211043000NRG25150520240851350 15/05/2024 Ratnamma 0211043WL025673 Ratnamma 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221845019 RATNAMMA TANGUTURI ICICI BANK LTD(508534)
347 Kodur AP-11-043-020-011/130068
() 		0211043000NRG25150520240851349 15/05/2024 Ravi 0211043WL025673 Ravi 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221845193 TANGUTURU RAVI CANARA BANK(508532)
348 Kodur AP-11-043-020-011/130088
() 		0211043000NRG25150520240851355 15/05/2024 Penchalamma 0211043WL025673 Penchalamma 00078 CNRB0013200 1408 1408 Processed 23/05/2024 4221844901 Mrs PENCHALAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Kodur AP-11-043-020-011/130093
() 		0211043000NRG25150520240851359 15/05/2024 Subbulaiah 0211043WL025673 Subbulaiah 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844866 SUBBULAIAH KOPPALA ICICI BANK LTD(508534)
350 Kodur AP-11-043-020-011/130097
() 		0211043000NRG25150520240851360 15/05/2024 Ramasubbamma 0211043WL025673 Ramasubbamma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844864 KANAPARTHI RAMASUBBAMMA CANARA BANK(508532)
351 Kodur AP-11-043-020-011/130100
() 		0211043000NRG25150520240851361 15/05/2024 Chinna 0211043WL025673 Chinna 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221845014 CHINNA SIDDI ICICI BANK LTD(508534)
352 Kodur AP-11-043-020-011/130100
() 		0211043000NRG25150520240851362 15/05/2024 Chinnamma 0211043WL025673 Chinnamma 00078 CNRB0013200 1689 1689 Processed 23/05/2024 4221844867 Mrs CHINNAMMA SIDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Kodur AP-11-043-020-011/130103
() 		0211043000NRG25150520240851364 15/05/2024 Subbalakshmamma 0211043WL025673 Subbalakshmamma 00078 CNRB0013200 1126 1126 Processed 22/05/2024 4221844863 KOPPALA SUBBALAKSHUMMA CANARA BANK(508532)
354 Kodur AP-11-043-020-011/130106
() 		0211043000NRG25150520240851365 15/05/2024 Jayamma 0211043WL025673 Jayamma 00078 CNRB0013200 563 563 Processed 22/05/2024 4221844914 JAYAMMA KANAPARTI ICICI BANK LTD(508534)
355 Kodur AP-11-043-020-011/130110
() 		0211043000NRG25150520240851366 15/05/2024 Indiramma 0211043WL025673 Indiramma 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221844786 INDRAMMA KANAPARTHY CANARA BANK(508532)
356 Kodur AP-11-043-020-011/130121
() 		0211043000NRG25150520240851368 15/05/2024 Ramana 0211043WL025673 Ramana 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844911 RAMANA KANAPARTHI CANARA BANK(508532)
357 Kodur AP-11-043-020-011/130198
() 		0211043000NRG25150520240851370 15/05/2024 Subbarathnamma 0211043WL025673 Subbarathnamma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844824 MRS SUBBARATHNA KONDAREDDY STATE BANK OF INDIA(508548)
358 Kodur AP-11-043-020-011/130300
() 		0211043000NRG25150520240851377 15/05/2024 Sreenivasul raju 0211043WL025673 Sreenivasul raju 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844813 KONDURU SREENIVASULU RAJU CANARA BANK(508532)
359 Kodur AP-11-043-020-011/130304
() 		0211043000NRG25150520240851378 15/05/2024 Subbamma 0211043WL025673 Subbamma 00078 CNRB0013200 1689 1689 Processed 23/05/2024 4221844809 Mrs SUBBAMMA OBILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Kodur AP-11-043-020-011/130311
() 		0211043000NRG25150520240851380 15/05/2024 Penchalamma 0211043WL025673 Penchalamma 00078 CNRB0013200 1408 1408 Processed 23/05/2024 4221845115 Mrs PENCHALAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Kodur AP-11-043-020-011/130316
() 		0211043000NRG25150520240851382 15/05/2024 Chinnamma 0211043WL025673 Chinnamma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844578 Mrs CHAPALA CHINNAKKA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
362 Kodur AP-11-043-020-011/130333
() 		0211043000NRG25150520240851387 15/05/2024 SUJATHA 0211043WL025673 SUJATHA 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221845069 CHENNURU SUJATHA CANARA BANK(508532)
363 Kodur AP-11-043-020-011/130334
() 		0211043000NRG25150520240851388 15/05/2024 LAKSHMAMMA 0211043WL025673 LAKSHMAMMA 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844669 PENABADI LAKSHAMMA INDIAN OVERSEAS BANK(508541)
364 Kodur AP-11-043-020-011/160019
() 		0211043000NRG25150520240851398 15/05/2024 Venkataratnamma 0211043WL025673 Venkataratnamma 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221844595 PALEPU VENKATA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Kodur AP-11-043-020-011/160024
() 		0211043000NRG25150520240851399 15/05/2024 Ammulu 0211043WL025673 Ammulu 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221844844 AMMULU MOOLALU ICICI BANK LTD(508534)
366 Kodur AP-11-043-020-011/160039
() 		0211043000NRG25150520240851402 15/05/2024 Ramalakshamma 0211043WL025673 Ramalakshamma 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221845224 RAMALAKSHAMMA AVULA ICICI BANK LTD(508534)
367 Kodur AP-11-043-020-011/160042
() 		0211043000NRG25150520240851403 15/05/2024 Nagarajamma 0211043WL025673 Nagarajamma 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221844641 NAGARAJAMMA PALLALA ICICI BANK LTD(508534)
368 Kodur AP-11-043-020-011/160046
() 		0211043000NRG25150520240851404 15/05/2024 Subbamma 0211043WL025673 Subbamma 00078 CNRB0013200 1126 1126 Processed 22/05/2024 4221844845 PALEPU SUBBAMMA CANARA BANK(508532)
369 Kodur AP-11-043-020-011/160048
() 		0211043000NRG25150520240851406 15/05/2024 Lakshumma 0211043WL025673 Lakshumma 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221844981 LAKSHUMMA PALEPU ICICI BANK LTD(508534)
370 Kodur AP-11-043-020-011/160053
() 		0211043000NRG25150520240851407 15/05/2024 Eswaramma 0211043WL025673 Eswaramma 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221844980 PALAPU ESWARAMMA CANARA BANK(508532)
371 Kodur AP-11-043-020-011/160061
() 		0211043000NRG25150520240851408 15/05/2024 Lakshmamma 0211043WL025673 Lakshmamma 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221844843 LAKSHMAMMA INDLA ICICI BANK LTD(508534)
372 Kodur AP-11-043-020-011/160065
() 		0211043000NRG25150520240851409 15/05/2024 Sreenivasulu 0211043WL025673 Sreenivasulu 00078 CNRB0013200 563 563 Processed 22/05/2024 4221844646 SREENIVASULU PALEPU ICICI BANK LTD(508534)
373 Kodur AP-11-043-020-011/160073
() 		0211043000NRG25150520240851411 15/05/2024 Chandrakala 0211043WL025673 Chandrakala 00078 CNRB0013200 1126 1126 Processed 23/05/2024 4221844635 Mrs CHANDRAKALA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Kodur AP-11-043-020-011/160074
() 		0211043000NRG25150520240851412 15/05/2024 Jyothi 0211043WL025673 Jyothi 00078 CNRB0013200 1126 1126 Processed 22/05/2024 4221844855 MUDINENI JYOTHI UNION BANK OF INDIA(508500)
375 Kodur AP-11-043-020-011/160079
() 		0211043000NRG25150520240851415 15/05/2024 ANURADHA 0211043WL025673 ANURADHA 00078 CNRB0013200 1689 1689 Processed 23/05/2024 4221845108 Mrs N ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Kodur AP-11-043-020-011/160079
() 		0211043000NRG25150520240851414 15/05/2024 PRASAD 0211043WL025673 PRASAD 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221845220 NULAKACHANDANAM PRASAD UNION BANK OF INDIA(508500)
377 Kodur AP-11-043-020-011/160083
() 		0211043000NRG25150520240851418 15/05/2024 LATHA 0211043WL025673 LATHA 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221845030 MOLAKALA LATHA CANARA BANK(508532)
378 Kodur AP-11-043-020-011/160088
() 		0211043000NRG25150520240851419 15/05/2024 LALITHA 0211043WL025673 LALITHA 00078 CNRB0013200 1408 1408 Processed 22/05/2024 4221845107 PALEPU LALITHA CANARA BANK(508532)
379 Kodur AP-11-043-020-011/180003
() 		0211043000NRG25150520240851421 15/05/2024 Peddanarayanaraju 0211043WL025673 Peddanarayanaraju 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844612 CHAMARTI RUKMINAMMA INDIAN OVERSEAS BANK(508541)
380 Kodur AP-11-043-020-011/180004
() 		0211043000NRG25150520240851422 15/05/2024 Sankaramma 0211043WL025673 Sankaramma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844645 MOLAKALA SENKARAMMA ICICI BANK LTD(508534)
381 Kodur AP-11-043-020-011/180007
() 		0211043000NRG25150520240851423 15/05/2024 Sankaramma 0211043WL025673 Sankaramma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221845093 MOLAKALA SANKARAMMA CANARA BANK(508532)
382 Kodur AP-11-043-020-011/200015
() 		0211043000NRG25150520240851427 15/05/2024 Nagolu Dhanamma 0211043WL025673 Nagolu Dhanamma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221845146 NAGOLU DHANAMMA CANARA BANK(508532)
383 Kodur AP-11-043-020-011/200016
() 		0211043000NRG25150520240851428 15/05/2024 Shobarani 0211043WL025673 Shobarani 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221845162 MRS SHOBARANI NAGOLU STATE BANK OF INDIA(508548)
384 Kodur AP-11-043-020-011/200021
() 		0211043000NRG25150520240851429 15/05/2024 Nagola saimma 0211043WL025673 Nagola saimma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221845123 NAGOLA SAIMMA CANARA BANK(508532)
385 Kodur AP-11-043-020-011/200021
() 		0211043000NRG25150520240851430 15/05/2024 Nagola Shankar reddy 0211043WL025673 Nagola Shankar reddy 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844562 NAGOLA SANKAR REDDY INDIAN OVERSEAS BANK(508541)
386 Kodur AP-11-043-020-011/200028
() 		0211043000NRG25150520240851434 15/05/2024 Kotha Changamma 0211043WL025673 Kotha Changamma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221845101 KOTHA CHENGAMMA CANARA BANK(508532)
387 Kodur AP-11-043-020-011/200054
() 		0211043000NRG25150520240851442 15/05/2024 Amaduru Mani 0211043WL025673 Amaduru Mani 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221845109 AMUDURU MANI CANARA BANK(508532)
388 Kodur AP-11-043-020-011/200063
() 		0211043000NRG25150520240851447 15/05/2024 Amumuduru Gangamma 0211043WL025673 Amumuduru Gangamma 00078 CNRB0013200 1689 1689 Processed 22/05/2024 4221844640 GANGAMMA AMMDURU CANARA BANK(508532)
SubTotal 425421 425421
389 Kodur AP-11-043-004-001/290004
() 		0211043000NRG25150520240874118 15/05/2024 Venkata Subhashini 0211043WL026147 Venkata Subhashini 00078 CNRB0013229 1680 1680 Processed 22/05/2024 4221845049 MRS VENKATA SHUBHASHINI RUSAMSETTY STATE BANK OF INDIA(508548)
390 Kodur AP-11-043-004-001/290067
() 		0211043000NRG25150520240874137 15/05/2024 Lakshmi Devi 0211043WL026147 Lakshmi Devi 00078 CNRB0013229 1680 1680 Processed 22/05/2024 4221844679 KANDALA LAKSHMI DEVI CANARA BANK(508532)
391 Kodur AP-11-043-004-001/290069
() 		0211043000NRG25150520240874138 15/05/2024 Manohar 0211043WL026147 Manohar 00078 CNRB0013229 1400 1400 Processed 22/05/2024 4221844889 MANOHAR KANDALA CANARA BANK(508532)
392 Kodur AP-11-043-004-001/290070
() 		0211043000NRG25150520240874140 15/05/2024 Lakshmi Devi 0211043WL026147 Lakshmi Devi 00078 CNRB0013229 1680 1680 Processed 22/05/2024 4221844815 GANDIKOTA ICICI BANK LTD(508534)
393 Kodur AP-11-043-004-001/290070
() 		0211043000NRG25150520240874141 15/05/2024 Mani kumar 0211043WL026147 Mani kumar 00078 CNRB0013229 1680 1680 Processed 22/05/2024 4221844814 MANI KUMAR GANDIKOTA CANARA BANK(508532)
394 Kodur AP-11-043-004-001/290071
() 		0211043000NRG25150520240874143 15/05/2024 Lakshmi Devi 0211043WL026147 Lakshmi Devi 00078 CNRB0013229 1680 1680 Processed 22/05/2024 4221844680 LAKSHMI DEVI PALEM CANARA BANK(508532)
395 Kodur AP-11-043-004-001/290077
() 		0211043000NRG25150520240874150 15/05/2024 Sailaja 0211043WL026147 Sailaja 00078 CNRB0013229 1680 1680 Processed 22/05/2024 4221845238 PALAM SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Kodur AP-11-043-004-001/290083
() 		0211043000NRG25150520240874156 15/05/2024 siddaiah 0211043WL026147 siddaiah 00078 CNRB0013229 1680 1680 Processed 22/05/2024 4221845229 G SIDDAIAH CANARA BANK(508532)
397 Kodur AP-11-043-004-001/290088
() 		0211043000NRG25150520240874160 15/05/2024 JAYYAMMA 0211043WL026147 JAYYAMMA 00078 CNRB0013229 1680 1680 Processed 22/05/2024 4221844838 JAYAMMA GANDIKOTA CANARA BANK(508532)
398 Kodur AP-11-043-004-001/290090
() 		0211043000NRG25150520240874162 15/05/2024 sumathi 0211043WL026147 sumathi 00078 CNRB0013229 1120 1120 Processed 22/05/2024 4221845154 GANDIKOTA SUMATHI CANARA BANK(508532)
399 Kodur AP-11-043-004-001/290095
() 		0211043000NRG25150520240874166 15/05/2024 SUBRAMANnYAM 0211043WL026147 SUBRAMANnYAM 00078 CNRB0013229 1400 1400 Processed 22/05/2024 4221845214 GANDIKOTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 Kodur AP-11-043-004-001/290096
() 		0211043000NRG25150520240874167 15/05/2024 MANASA 0211043WL026147 MANASA 00078 CNRB0013229 1680 1680 Processed 22/05/2024 4221845155 GANDIKOTA MANASA CANARA BANK(508532)
401 Kodur AP-11-043-004-001/290103
() 		0211043000NRG25150520240874170 15/05/2024 VENKATAIAH 0211043WL026147 VENKATAIAH 00078 CNRB0013229 1680 1680 Processed 22/05/2024 4221845213 GANDIKOTA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Kodur AP-11-043-006-005/010001
() 		0211043000NRG25150520240862443 15/05/2024 Jayamma 0211043WL025896 Jayamma 00078 CNRB0013229 1756 1756 Processed 23/05/2024 4221844673 Mrs BHUPATHI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Kodur AP-11-043-006-005/010023
() 		0211043000NRG25150520240862452 15/05/2024 Pedda Gangamma 0211043WL025896 Pedda Gangamma 00078 CNRB0013229 1463 1463 Processed 22/05/2024 4221844952 MUDINENI GANGAMMA ICICI BANK LTD(508534)
404 Kodur AP-11-043-006-005/010054
() 		0211043000NRG25150520240862456 15/05/2024 Gangamma 0211043WL025896 Gangamma 00078 CNRB0013229 1752 1752 Processed 22/05/2024 4221844846 GANGAMMA YALLAMPALLI ICICI BANK LTD(508534)
405 Kodur AP-11-043-006-005/010074
() 		0211043000NRG25150520240862517 15/05/2024 Nagamma 0211043WL025900 Nagamma 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221845022 SANTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Kodur AP-11-043-006-005/010116
() 		0211043000NRG25150520240862125 15/05/2024 Penchalaiah 0211043WL025889 Penchalaiah 00078 CNRB0013229 1460 1460 Processed 22/05/2024 4221844880 SALLAKANCHU PENCHALAIAH CANARA BANK(508532)
407 Kodur AP-11-043-006-005/010117
() 		0211043000NRG25150520240862126 15/05/2024 Lakshumma 0211043WL025889 Lakshumma 00078 CNRB0013229 584 584 Processed 22/05/2024 4221844879 THALLURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Kodur AP-11-043-006-005/010121
() 		0211043000NRG25150520240862463 15/05/2024 Sumathi 0211043WL025896 Sumathi 00078 CNRB0013229 1756 1756 Processed 22/05/2024 4221844654 GALI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Kodur AP-11-043-006-005/010131
() 		0211043000NRG25150520240862519 15/05/2024 uma maheswari 0211043WL025900 uma maheswari 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221845020 MANNURU UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Kodur AP-11-043-006-005/020003
() 		0211043000NRG25150520240861868 15/05/2024 Chandra Raju 0211043WL025886 Chandra Raju 00078 CNRB0013229 1587 1587 Processed 22/05/2024 4221845036 CHANDRA RAJU NANDIMANDALAM CANARA BANK(508532)
411 Kodur AP-11-043-006-005/020005
() 		0211043000NRG25150520240861870 15/05/2024 Prabhavathi 0211043WL025886 Prabhavathi 00078 CNRB0013229 794 794 Processed 22/05/2024 4221844922 PRABHAVATHAMMA RUDRA RAJU CANARA BANK(508532)
412 Kodur AP-11-043-006-005/020014
() 		0211043000NRG25150520240861878 15/05/2024 Parvatamma 0211043WL025886 Parvatamma 00078 CNRB0013229 1587 1587 Processed 22/05/2024 4221844888 PARVATHAMMA SANGARAJU CANARA BANK(508532)
413 Kodur AP-11-043-006-005/020024
() 		0211043000NRG25150520240861889 15/05/2024 SUBRAMANYAM RAJU 0211043WL025886 SUBRAMANYAM RAJU 00078 CNRB0013229 1587 1587 Processed 22/05/2024 4221844915 Nandimandalam Subramanyam Raju FINO PAYMENTS BANK LTD(608001)
414 Kodur AP-11-043-006-005/020046
() 		0211043000NRG25150520240861900 15/05/2024 Ammannamma 0211043WL025886 Ammannamma 00078 CNRB0013229 1595 1595 Processed 22/05/2024 4221844881 AMMANAMMA KONDURU CANARA BANK(508532)
415 Kodur AP-11-043-006-005/020070
() 		0211043000NRG25150520240861908 15/05/2024 SIREESHA 0211043WL025886 SIREESHA 00078 CNRB0013229 1595 1595 Processed 22/05/2024 4221844924 NANDIMANDALAM SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Kodur AP-11-043-006-005/030008
() 		0211043000NRG25150520240862134 15/05/2024 Subbamma 0211043WL025889 Subbamma 00078 CNRB0013229 1460 1460 Processed 22/05/2024 4221845004 BOSI SUBBAMMA CANARA BANK(508532)
417 Kodur AP-11-043-006-005/030016
() 		0211043000NRG25150520240862137 15/05/2024 Ankaiah 0211043WL025889 Ankaiah 00078 CNRB0013229 1460 1460 Processed 22/05/2024 4221844916 MODI ANKAIAH CANARA BANK(508532)
418 Kodur AP-11-043-006-005/030016
() 		0211043000NRG25150520240862138 15/05/2024 Nagamma 0211043WL025889 Nagamma 00078 CNRB0013229 1460 1460 Processed 22/05/2024 4221844971 MODI NAGAMMA CANARA BANK(508532)
419 Kodur AP-11-043-006-005/030028
() 		0211043000NRG25150520240862144 15/05/2024 Purnamma 0211043WL025889 Purnamma 00078 CNRB0013229 1460 1460 Processed 22/05/2024 4221844918 PURNAMMA NANABALA ICICI BANK LTD(508534)
420 Kodur AP-11-043-006-005/030032
() 		0211043000NRG25150520240862148 15/05/2024 Venkatasubbamma 0211043WL025889 Venkatasubbamma 00078 CNRB0013229 1752 1752 Processed 23/05/2024 4221844919 Mrs VENKATA SUBBAMMA SALAKANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Kodur AP-11-043-006-005/030036
() 		0211043000NRG25150520240862151 15/05/2024 Nagamma 0211043WL025889 Nagamma 00078 CNRB0013229 1752 1752 Processed 22/05/2024 4221844920 NAGAMMA SREERAM CANARA BANK(508532)
422 Kodur AP-11-043-006-005/030044
() 		0211043000NRG25150520240862158 15/05/2024 Indiramma 0211043WL025889 Indiramma 00078 CNRB0013229 1752 1752 Processed 22/05/2024 4221844917 INDIRAMMA VEERABOIA ICICI BANK LTD(508534)
423 Kodur AP-11-043-006-005/030077
() 		0211043000NRG25150520240861911 15/05/2024 Venkataramana 0211043WL025886 Venkataramana 00078 CNRB0013229 265 265 Processed 22/05/2024 4221845021 VENKATARAMANA MADDINA ICICI BANK LTD(508534)
424 Kodur AP-11-043-006-005/030088
() 		0211043000NRG25150520240862195 15/05/2024 Eswaraiah 0211043WL025889 Eswaraiah 00078 CNRB0013229 1168 1168 Processed 22/05/2024 4221845006 PASALA ESWARAIAH CANARA BANK(508532)
425 Kodur AP-11-043-006-005/030093
() 		0211043000NRG25150520240862198 15/05/2024 Penchalamma 0211043WL025889 Penchalamma 00078 CNRB0013229 1752 1752 Processed 22/05/2024 4221844921 PENCHALAMMA JANGITI CANARA BANK(508532)
426 Kodur AP-11-043-006-005/030131
() 		0211043000NRG25150520240862201 15/05/2024 Padmavathi 0211043WL025889 Padmavathi 00078 CNRB0013229 1752 1752 Processed 22/05/2024 4221844972 PADMAVATHI SRIRAMA CANARA BANK(508532)
427 Kodur AP-11-043-006-005/030146
() 		0211043000NRG25150520240861912 15/05/2024 Nageswaramma 0211043WL025886 Nageswaramma 00078 CNRB0013229 794 794 Processed 22/05/2024 4221845124 AVULA NAGESWARAMMA CANARA BANK(508532)
428 Kodur AP-11-043-006-005/030148
() 		0211043000NRG25150520240862214 15/05/2024 Pavithra 0211043WL025889 Pavithra 00078 CNRB0013229 1752 1752 Processed 22/05/2024 4221845223 ANALA PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Kodur AP-11-043-006-005/040008
() 		0211043000NRG25150520240861917 15/05/2024 Kamakshamma 0211043WL025886 Kamakshamma 00078 CNRB0013229 1058 1058 Processed 22/05/2024 4221845237 KAMAKSHAMMA VALLURU ICICI BANK LTD(508534)
430 Kodur AP-11-043-006-005/040041
() 		0211043000NRG25150520240861933 15/05/2024 Sivaiah 0211043WL025886 Sivaiah 00078 CNRB0013229 1323 1323 Processed 22/05/2024 4221845072 SIVAIAH VADLA CANARA BANK(508532)
431 Kodur AP-11-043-006-005/050008
() 		0211043000NRG25150520240862527 15/05/2024 Ramaiah 0211043WL025900 Ramaiah 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221844988 Mr RAMAIAH MANNURU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
432 Kodur AP-11-043-006-005/050008
() 		0211043000NRG25150520240862528 15/05/2024 Sankaramma 0211043WL025900 Sankaramma 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221845007 SHANKARAMMA MANNURU ICICI BANK LTD(508534)
433 Kodur AP-11-043-006-005/050025
() 		0211043000NRG25150520240862535 15/05/2024 Eswaramma 0211043WL025900 Eswaramma 00078 CNRB0013229 1174 1174 Processed 22/05/2024 4221844989 NAGIRIPATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Kodur AP-11-043-006-005/050028
() 		0211043000NRG25150520240862536 15/05/2024 Pullamma 0211043WL025900 Pullamma 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221844829 PULLAMMA NAGIRIPATI CANARA BANK(508532)
435 Kodur AP-11-043-006-005/050038
() 		0211043000NRG25150520240862541 15/05/2024 Sankaramma 0211043WL025900 Sankaramma 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221845066 OBILI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kodur AP-11-043-006-005/050043
() 		0211043000NRG25150520240862542 15/05/2024 Subramanyam 0211043WL025900 Subramanyam 00078 CNRB0013229 1174 1174 Processed 22/05/2024 4221845060 SUBRAMANYAM SANTI ICICI BANK LTD(508534)
437 Kodur AP-11-043-006-005/050044
() 		0211043000NRG25150520240862543 15/05/2024 Ravi 0211043WL025900 Ravi 00078 CNRB0013229 1174 1174 Rejected 22/05/2024 4221845034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Kodur AP-11-043-006-005/050050
() 		0211043000NRG25150520240862544 15/05/2024 Parvati 0211043WL025900 Parvati 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221844951 PARVATI SANTI ICICI BANK LTD(508534)
439 Kodur AP-11-043-006-005/050050
() 		0211043000NRG25150520240862545 15/05/2024 Subramanayam 0211043WL025900 Subramanayam 00078 CNRB0013229 1176 1176 Processed 22/05/2024 4221845035 SANTI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 Kodur AP-11-043-006-005/050054
() 		0211043000NRG25150520240862547 15/05/2024 Rajamma 0211043WL025900 Rajamma 00078 CNRB0013229 1470 1470 Processed 22/05/2024 4221844949 SANTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kodur AP-11-043-006-005/050056
() 		0211043000NRG25150520240862551 15/05/2024 Sankaramma 0211043WL025900 Sankaramma 00078 CNRB0013229 1470 1470 Processed 22/05/2024 4221845005 SANTI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Kodur AP-11-043-006-005/050067
() 		0211043000NRG25150520240862556 15/05/2024 Venkataramana 0211043WL025900 Venkataramana 00078 CNRB0013229 1174 1174 Processed 22/05/2024 4221844990 VENKATARAMANA SANTI ICICI BANK LTD(508534)
443 Kodur AP-11-043-006-005/050097
() 		0211043000NRG25150520240862468 15/05/2024 Anjamma 0211043WL025896 Anjamma 00078 CNRB0013229 1756 1756 Processed 22/05/2024 4221844950 ANJAMMA ONTELA ICICI BANK LTD(508534)
444 Kodur AP-11-043-006-005/050099
() 		0211043000NRG25150520240862469 15/05/2024 Chinnakka 0211043WL025896 Chinnakka 00078 CNRB0013229 1756 1756 Processed 22/05/2024 4221844672 KANDUKURI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Kodur AP-11-043-006-005/060003
() 		0211043000NRG25150520240862559 15/05/2024 Eswaraiah 0211043WL025900 Eswaraiah 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221844856 MANNURU ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 Kodur AP-11-043-006-005/060021
() 		0211043000NRG25150520240862565 15/05/2024 Madhavi 0211043WL025900 Madhavi 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221845184 OBILI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Kodur AP-11-043-006-005/070033
() 		0211043000NRG25150520240862220 15/05/2024 Subbarathnamma 0211043WL025889 Subbarathnamma 00078 CNRB0013229 1752 1752 Processed 22/05/2024 4221844923 SUBBARATHNAMMA TALURU ICICI BANK LTD(508534)
448 Kodur AP-11-043-006-005/070054
() 		0211043000NRG25150520240862575 15/05/2024 Maheswaraiah 0211043WL025900 Maheswaraiah 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221845008 SANTI MAHESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kodur AP-11-043-006-005/070060
() 		0211043000NRG25150520240862577 15/05/2024 LAKSHMI DEVI 0211043WL025900 LAKSHMI DEVI 00078 CNRB0013229 1468 1468 Processed 23/05/2024 4221845065 Mrs Modi Lakshimi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Kodur AP-11-043-006-005/070062
() 		0211043000NRG25150520240862578 15/05/2024 POOJAMMA 0211043WL025900 POOJAMMA 00078 CNRB0013229 1468 1468 Processed 22/05/2024 4221845100 SANTI POOJAMMA CANARA BANK(508532)
SubTotal 90888 90888
451 Kodur AP-11-043-006-005/050017
() 		0211043000NRG25150520240862533 15/05/2024 Lakshmi 0211043WL025900 Lakshmi 00152 HDFC0002911 1468 1468 Processed 22/05/2024 4221844954 NAGIRIPATI LAKSHMI NARASAMMA HDFC BANK LTD(607152)
452 Kodur AP-11-043-014-009/280211
() 		0211043000NRG25150520240841691 15/05/2024 Nandyala Murali 0211043WL025444 Nandyala Murali 00152 HDFC0002911 1673 1673 Processed 22/05/2024 4221845216 Nandyala Murali HDFC BANK LTD(607152)
SubTotal 3141 3141
453 Kodur AP-11-043-011-009/011182
() 		0211043000NRG25150520240842627 15/05/2024 Roja 0211043WL025472 Roja 00176 IDIB000V152 1923 1923 Processed 23/05/2024 4221844874 Mrs ROJA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1923 1923
454 Kodur AP-11-043-006-005/020009
() 		0211043000NRG25150520240861872 15/05/2024 Venkataramaraju 0211043WL025886 Venkataramaraju 00177 IOBA0002338 1587 1587 Processed 22/05/2024 4221844722 VENKATARAMARAJU ICICI BANK LTD(508534)
455 Kodur AP-11-043-006-005/070007
() 		0211043000NRG25150520240862568 15/05/2024 Vijaya kumar 0211043WL025900 Vijaya kumar 00177 IOBA0002338 1468 1468 Processed 22/05/2024 4221844731 MIDDE VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kodur AP-11-043-011-009/010695
() 		0211043000NRG25150520240840080 15/05/2024 Jayamma 0211043WL025402 Jayamma 00177 IOBA0002338 1068 1068 Processed 22/05/2024 4221844728 AMMITHAPURI JAYAMMA INDIAN OVERSEAS BANK(508541)
457 Kodur AP-11-043-011-009/010706
() 		0211043000NRG25150520240840083 15/05/2024 Rangamma 0211043WL025402 Rangamma 00177 IOBA0002338 1602 1602 Processed 22/05/2024 4221844726 DEPURI RANGAMMA INDIAN OVERSEAS BANK(508541)
458 Kodur AP-11-043-011-009/010811
() 		0211043000NRG25150520240840087 15/05/2024 Ranemma 0211043WL025402 Ranemma 00177 IOBA0002338 1602 1602 Processed 22/05/2024 4221844736 TIRUPATHI RANEMMA INDIAN OVERSEAS BANK(508541)
459 Kodur AP-11-043-011-009/250735
() 		0211043000NRG25150520240840107 15/05/2024 penabadi sudha 0211043WL025402 penabadi sudha 00177 IOBA0002338 1602 1602 Processed 22/05/2024 4221844727 PENABADI SUDHA INDIAN OVERSEAS BANK(508541)
460 Kodur AP-11-043-014-009/270065
() 		0211043000NRG25150520240841575 15/05/2024 Subramanyam Raaju 0211043WL025444 Subramanyam Raaju 00177 IOBA0002338 1673 1673 Processed 22/05/2024 4221844723 DOMMARAJU SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Kodur AP-11-043-014-009/270086
() 		0211043000NRG25150520240841578 15/05/2024 Vijayakumar Raju 0211043WL025444 Vijayakumar Raju 00177 IOBA0002338 1673 1673 Processed 22/05/2024 4221844724 ADDLURI VIJAY KUMAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Kodur AP-11-043-014-009/270086
() 		0211043000NRG25150520240841579 15/05/2024 Vijayalakshmi 0211043WL025444 Vijayalakshmi 00177 IOBA0002338 1673 1673 Processed 22/05/2024 4221844721 ADDLURI VIJAYLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Kodur AP-11-043-014-009/270094
() 		0211043000NRG25150520240841581 15/05/2024 Rajendraraju 0211043WL025444 Rajendraraju 00177 IOBA0002338 1673 1673 Processed 22/05/2024 4221844732 GADIRAJU RAJENDRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Kodur AP-11-043-014-009/280106
() 		0211043000NRG25150520240841645 15/05/2024 Ramudu 0211043WL025444 Ramudu 00177 IOBA0002338 1673 1673 Processed 22/05/2024 4221844737 JINKALA RAMAIAH INDIAN OVERSEAS BANK(508541)
465 Kodur AP-11-043-014-009/280106
() 		0211043000NRG25150520240841646 15/05/2024 Siddamma 0211043WL025444 Siddamma 00177 IOBA0002338 1673 1673 Processed 22/05/2024 4221844738 JINKALA SIDDAMMA INDIAN OVERSEAS BANK(508541)
466 Kodur AP-11-043-014-009/280169
() 		0211043000NRG25150520240841669 15/05/2024 konduru Upendra 0211043WL025444 konduru Upendra 00177 IOBA0002338 1394 1394 Processed 22/05/2024 4221844733 KONDURU UPENDRA INDIAN OVERSEAS BANK(508541)
467 Kodur AP-11-043-014-009/280182
() 		0211043000NRG25150520240841675 15/05/2024 Dommaraju Sri Raju 0211043WL025444 Dommaraju Sri Raju 00177 IOBA0002338 1673 1673 Processed 22/05/2024 4221844725 DOMMARAJU SRI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Kodur AP-11-043-014-009/280212
() 		0211043000NRG25150520240841692 15/05/2024 Dasaraju Vishnu Vardhan Varma 0211043WL025444 Dasaraju Vishnu Vardhan Varma 00177 IOBA0002338 1673 1673 Processed 22/05/2024 4221844734 DASARAJU VISHNU VARDHAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Kodur AP-11-043-014-009/280236
() 		0211043000NRG25150520240841706 15/05/2024 Avula Nagaiah 0211043WL025444 Avula Nagaiah 00177 IOBA0002338 1673 1673 Processed 22/05/2024 4221844735 AVULA NAGAIAH INDIAN OVERSEAS BANK(508541)
470 Kodur AP-11-043-020-011/130234
() 		0211043000NRG25150520240851373 15/05/2024 Tulasamma 0211043WL025673 Tulasamma 00177 IOBA0002338 1689 1689 Processed 22/05/2024 4221844739 GANGARAJU THULASAMMA ICICI BANK LTD(508534)
471 Kodur AP-11-043-020-011/130275
() 		0211043000NRG25150520240851376 15/05/2024 Chengamma 0211043WL025673 Chengamma 00177 IOBA0002338 1689 1689 Processed 22/05/2024 4221844743 DASARAJU CHENGAMMA INDIAN OVERSEAS BANK(508541)
472 Kodur AP-11-043-020-011/130331
() 		0211043000NRG25150520240851386 15/05/2024 SAMPURNA 0211043WL025673 SAMPURNA 00177 IOBA0002338 1408 1408 Processed 22/05/2024 4221844741 BUDIGI SAMPOORNAMMA INDIAN OVERSEAS BANK(508541)
473 Kodur AP-11-043-020-011/130339
() 		0211043000NRG25150520240851389 15/05/2024 RAJAMMA 0211043WL025673 RAJAMMA 00177 IOBA0002338 1689 1689 Processed 22/05/2024 4221844729 CITIPE REDDY RAJAMMA INDIAN OVERSEAS BANK(508541)
474 Kodur AP-11-043-020-011/130363
() 		0211043000NRG25150520240851395 15/05/2024 vijaya 0211043WL025673 vijaya 00177 IOBA0002338 1408 1408 Processed 23/05/2024 4221844730 Mrs VIJAYA PANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Kodur AP-11-043-020-011/160014
() 		0211043000NRG25150520240851397 15/05/2024 Chalapathi 0211043WL025673 Chalapathi 00177 IOBA0002338 1408 1408 Processed 22/05/2024 4221844740 MEKALA CHALAPTHI INDIAN OVERSEAS BANK(508541)
476 Kodur AP-11-043-020-011/160035
() 		0211043000NRG25150520240851400 15/05/2024 Ramanamma 0211043WL025673 Ramanamma 00177 IOBA0002338 1408 1408 Processed 22/05/2024 4221844742 RAMANAMMA ARUGULA ICICI BANK LTD(508534)
SubTotal 36079 36079
477 Kodur AP-11-043-006-005/020016
() 		0211043000NRG25150520240861880 15/05/2024 NANDIMANDALAM ANNAPURNAMMA 0211043WL025886 NANDIMANDALAM ANNAPURNAMMA 00354 PUNB0226110 1587 1587 Processed 22/05/2024 4221844714 ANNAPURNAMMA NANDHIMANDALAM PUNJAB NATIONAL BANK(508568)
478 Kodur AP-11-043-006-005/040046
() 		0211043000NRG25150520240861936 15/05/2024 venkatesh 0211043WL025886 venkatesh 00354 PUNB0226110 1058 1058 Processed 22/05/2024 4221844716 VALLURU VENKATESH CANARA BANK(508532)
479 Kodur AP-11-043-014-009/280148
() 		0211043000NRG25150520240841654 15/05/2024 Savithri 0211043WL025444 Savithri 00354 PUNB0226110 1673 1673 Processed 22/05/2024 4221844715 ELURI SAVITHRI PUNJAB NATIONAL BANK(508568)
480 Kodur AP-11-043-014-009/280153
() 		0211043000NRG25150520240841657 15/05/2024 Ramana 0211043WL025444 Ramana 00354 PUNB0226110 1673 1673 Processed 22/05/2024 4221844717 MALLIKA RAMANA BANK OF BARODA(606985)
SubTotal 5991 5991
481 Kodur AP-11-043-011-009/20545
() 		0211043000NRG25150520240840097 15/05/2024 parimeti sukanya 0211043WL025402 parimeti sukanya 00415 SBIN0000905 1602 1602 Processed 22/05/2024 4221845080 MR PARIMETI SUKANYA STATE BANK OF INDIA(508548)
SubTotal 1602 1602
482 Kodur AP-11-043-004-001/290062
() 		0211043000NRG25150520240874130 15/05/2024 Venkataiah 0211043WL026147 Venkataiah 00415 SBIN0001459 1680 1680 Processed 22/05/2024 4221844700 MR PALEM VENKATAIAH STATE BANK OF INDIA(508548)
483 Kodur AP-11-043-004-001/290063
() 		0211043000NRG25150520240874133 15/05/2024 Mallika 0211043WL026147 Mallika 00415 SBIN0001459 560 560 Processed 22/05/2024 4221844709 MRS PALEM MALLIKA STATE BANK OF INDIA(508548)
484 Kodur AP-11-043-004-001/290079
() 		0211043000NRG25150520240874152 15/05/2024 Gowri 0211043WL026147 Gowri 00415 SBIN0001459 1680 1680 Processed 22/05/2024 4221844708 PALEM GOWRI CANARA BANK(508532)
485 Kodur AP-11-043-004-001/290082
() 		0211043000NRG25150520240874155 15/05/2024 Balasubramanyam 0211043WL026147 Balasubramanyam 00415 SBIN0001459 1680 1680 Processed 22/05/2024 4221844681 MR BALASUBRAMANYAM GANDIKOTA STATE BANK OF INDIA(508548)
486 Kodur AP-11-043-004-001/290086
() 		0211043000NRG25150520240874158 15/05/2024 Ramaiah 0211043WL026147 Ramaiah 00415 SBIN0001459 1680 1680 Processed 22/05/2024 4221844475 PULI RAMAIAH STATE BANK OF INDIA(508548)
487 Kodur AP-11-043-004-001/290088
() 		0211043000NRG25150520240874159 15/05/2024 MANI 0211043WL026147 MANI 00415 SBIN0001459 1400 1400 Processed 22/05/2024 4221845050 MR GANDIKOTA MANI STATE BANK OF INDIA(508548)
488 Kodur AP-11-043-004-001/290094
() 		0211043000NRG25150520240874165 15/05/2024 Gandikota Venkatesh 0211043WL026147 Gandikota Venkatesh 00415 SBIN0001459 1680 1680 Processed 22/05/2024 4221844707 VENKATESH GANDIKOTA CANARA BANK(508532)
489 Kodur AP-11-043-004-001/290094
() 		0211043000NRG25150520240874164 15/05/2024 Lakshmidevi Gadikota 0211043WL026147 Lakshmidevi Gadikota 00415 SBIN0001459 1680 1680 Processed 22/05/2024 4221845168 MRS GADIKOTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
490 Kodur AP-11-043-004-001/290106
() 		0211043000NRG25150520240874174 15/05/2024 Mardham prathima 0211043WL026147 Mardham prathima 00415 SBIN0001459 1680 1680 Processed 22/05/2024 4221844479 MRS PRATHIMA MARDHAM STATE BANK OF INDIA(508548)
491 Kodur AP-11-043-006-005/010126
() 		0211043000NRG25150520240862518 15/05/2024 Penchalamma 0211043WL025900 Penchalamma 00415 SBIN0001459 1468 1468 Processed 22/05/2024 4221844953 PENCHALAMMA MODI ICICI BANK LTD(508534)
492 Kodur AP-11-043-006-005/020004
() 		0211043000NRG25150520240861869 15/05/2024 Subbaramaraju 0211043WL025886 Subbaramaraju 00415 SBIN0001459 1323 1323 Processed 22/05/2024 4221844466 NANDIMANDALAM SUBBARAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Kodur AP-11-043-006-005/020018
() 		0211043000NRG25150520240861882 15/05/2024 Padmavathi 0211043WL025886 Padmavathi 00415 SBIN0001459 1587 1587 Processed 22/05/2024 4221844482 PADMAVATHI MUPPALA ICICI BANK LTD(508534)
494 Kodur AP-11-043-006-005/030006
() 		0211043000NRG25150520240862132 15/05/2024 Nagamani 0211043WL025889 Nagamani 00415 SBIN0001459 1752 1752 Processed 22/05/2024 4221844749 BARATHALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Kodur AP-11-043-006-005/030006
() 		0211043000NRG25150520240862131 15/05/2024 Venkataramana 0211043WL025889 Venkataramana 00415 SBIN0001459 1752 1752 Processed 22/05/2024 4221845067 VENKATARAMANA BARATALA ICICI BANK LTD(508534)
496 Kodur AP-11-043-006-005/030037
() 		0211043000NRG25150520240862152 15/05/2024 Gopal 0211043WL025889 Gopal 00415 SBIN0001459 1752 1752 Processed 22/05/2024 4221844757 GOPAL SALAKANCHA ICICI BANK LTD(508534)
497 Kodur AP-11-043-006-005/030045
() 		0211043000NRG25150520240862160 15/05/2024 Saraswathi 0211043WL025889 Saraswathi 00415 SBIN0001459 1752 1752 Processed 22/05/2024 4221844925 MRS SARASWATHI VEERABOINA STATE BANK OF INDIA(508548)
498 Kodur AP-11-043-006-005/030063
() 		0211043000NRG25150520240862176 15/05/2024 Lakshmidevi 0211043WL025889 Lakshmidevi 00415 SBIN0001459 1460 1460 Processed 22/05/2024 4221844747 LAKSHMIDEVI KASTURI ICICI BANK LTD(508534)
499 Kodur AP-11-043-006-005/030063
() 		0211043000NRG25150520240862175 15/05/2024 Venkatesh 0211043WL025889 Venkatesh 00415 SBIN0001459 1752 1752 Processed 22/05/2024 4221844476 KASTURI VENKATESH CANARA BANK(508532)
500 Kodur AP-11-043-006-005/030142
() 		0211043000NRG25150520240862212 15/05/2024 Suresh 0211043WL025889 Suresh 00415 SBIN0001459 1752 1752 Processed 22/05/2024 4221845233 SURESH SREERAM ICICI BANK LTD(508534)
501 Kodur AP-11-043-006-005/040045
() 		0211043000NRG25150520240862218 15/05/2024 Vijayakumar 0211043WL025889 Vijayakumar 00415 SBIN0001459 1752 1752 Processed 22/05/2024 4221844704 MR VADLA VIJAY KUMAR STATE BANK OF INDIA(508548)
502 Kodur AP-11-043-006-005/050035
() 		0211043000NRG25150520240862539 15/05/2024 Subbaiah 0211043WL025900 Subbaiah 00415 SBIN0001459 1174 1174 Processed 22/05/2024 4221844474 MR SUBBAIAH NAGIRIPATI STATE BANK OF INDIA(508548)
503 Kodur AP-11-043-006-005/050055
() 		0211043000NRG25150520240862548 15/05/2024 Nageswaraiah 0211043WL025900 Nageswaraiah 00415 SBIN0001459 1470 1470 Processed 22/05/2024 4221844991 NAGESWARAIAH SANTI ICICI BANK LTD(508534)
504 Kodur AP-11-043-006-005/070004
() 		0211043000NRG25150520240862567 15/05/2024 Jayachandra 0211043WL025900 Jayachandra 00415 SBIN0001459 1174 1174 Processed 22/05/2024 4221844464 JAYACHANDRA MODI ICICI BANK LTD(508534)
505 Kodur AP-11-043-006-005/070038
() 		0211043000NRG25150520240862570 15/05/2024 Sindhu priya 0211043WL025900 Sindhu priya 00415 SBIN0001459 1468 1468 Processed 22/05/2024 4221845009 Modi Sindhu Priya FINO PAYMENTS BANK LTD(608001)
506 Kodur AP-11-043-006-005/070049
() 		0211043000NRG25150520240862573 15/05/2024 Narendra 0211043WL025900 Narendra 00415 SBIN0001459 1175 1175 Processed 22/05/2024 4221844655 Mr NARENDRA GUMMALLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
507 Kodur AP-11-043-006-005/070066
() 		0211043000NRG25150520240862579 15/05/2024 suresh 0211043WL025900 suresh 00415 SBIN0001459 1468 1468 Processed 22/05/2024 4221844830 SURESH SANTI CANARA BANK(508532)
508 Kodur AP-11-043-011-009/010516
() 		0211043000NRG25150520240842601 15/05/2024 Geetha 0211043WL025472 Geetha 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221845246 MRS GEETHA SANUMURI STATE BANK OF INDIA(508548)
509 Kodur AP-11-043-011-009/010523
() 		0211043000NRG25150520240842602 15/05/2024 Nagaratna 0211043WL025472 Nagaratna 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221844892 NAGARATNA SANUMOORI ICICI BANK LTD(508534)
510 Kodur AP-11-043-011-009/010562
() 		0211043000NRG25150520240842607 15/05/2024 Subbaratnam 0211043WL025472 Subbaratnam 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221844832 MRS SUBBARATHNA YEMMIDI STATE BANK OF INDIA(508548)
511 Kodur AP-11-043-011-009/010829
() 		0211043000NRG25150520240842613 15/05/2024 Rajasekhar 0211043WL025472 Rajasekhar 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221844705 KOMMARALA RAJASEKHAR UNION BANK OF INDIA(508500)
512 Kodur AP-11-043-011-009/010829
() 		0211043000NRG25150520240842614 15/05/2024 Yamuna 0211043WL025472 Yamuna 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221844836 MRS KOMARALA YAMUNA STATE BANK OF INDIA(508548)
513 Kodur AP-11-043-011-009/010953
() 		0211043000NRG25150520240842616 15/05/2024 Reddamma 0211043WL025472 Reddamma 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221845122 MRS KODUR REDDIMMA STATE BANK OF INDIA(508548)
514 Kodur AP-11-043-011-009/010983
() 		0211043000NRG25150520240842617 15/05/2024 Chengamma 0211043WL025472 Chengamma 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221845031 MRS CHENGAMMA CHILUKURU STATE BANK OF INDIA(508548)
515 Kodur AP-11-043-011-009/010998
() 		0211043000NRG25150520240842620 15/05/2024 Ramanamma 0211043WL025472 Ramanamma 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221844803 SANUMURI RAMANAMMA UNION BANK OF INDIA(508500)
516 Kodur AP-11-043-011-009/011167
() 		0211043000NRG25150520240842625 15/05/2024 SUBBA RATHNAMMA 0211043WL025472 SUBBA RATHNAMMA 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221844848 MS SANAGARAPU SUBBARATHNAMMA STATE BANK OF INDIA(508548)
517 Kodur AP-11-043-011-009/020265
() 		0211043000NRG25150520240842637 15/05/2024 Chandrakala 0211043WL025472 Chandrakala 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221844849 CHANDRAKALA KODURU ICICI BANK LTD(508534)
518 Kodur AP-11-043-011-009/020297
() 		0211043000NRG25150520240842639 15/05/2024 Mahalakshmi 0211043WL025472 Mahalakshmi 00415 SBIN0001459 1923 1923 Processed 23/05/2024 4221845241 Mrs MAHALAXMI TADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Kodur AP-11-043-011-009/020309
() 		0211043000NRG25150520240842642 15/05/2024 Saradamma 0211043WL025472 Saradamma 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221844870 SARADAMMA DA VALA ICICI BANK LTD(508534)
520 Kodur AP-11-043-011-009/020317
() 		0211043000NRG25150520240842645 15/05/2024 Ramaiah 0211043WL025472 Ramaiah 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221845063 MANDA RAMAIAH UNION BANK OF INDIA(508500)
521 Kodur AP-11-043-011-009/020323
() 		0211043000NRG25150520240842647 15/05/2024 Venkataramana 0211043WL025472 Venkataramana 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221844926 MR KODURU VENKATA RAMANA STATE BANK OF INDIA(508548)
522 Kodur AP-11-043-011-009/020398
() 		0211043000NRG25150520240842656 15/05/2024 Bharathi 0211043WL025472 Bharathi 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221845182 MRS BHARATHI NALLAGALA STATE BANK OF INDIA(508548)
523 Kodur AP-11-043-011-009/020419
() 		0211043000NRG25150520240842658 15/05/2024 Subbaiah 0211043WL025472 Subbaiah 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221844833 MR SANUVURU SUBBAIAH STATE BANK OF INDIA(508548)
524 Kodur AP-11-043-011-009/020424
() 		0211043000NRG25150520240842659 15/05/2024 Indiramma 0211043WL025472 Indiramma 00415 SBIN0001459 1923 1923 Processed 23/05/2024 4221844891 Mrs INDHRAMMA SANUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Kodur AP-11-043-011-009/020526
() 		0211043000NRG25150520240842661 15/05/2024 Siddeswari 0211043WL025472 Siddeswari 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221845192 MRS SIDDESWARI YEMMIDI STATE BANK OF INDIA(508548)
526 Kodur AP-11-043-011-009/20537
() 		0211043000NRG25150520240842664 15/05/2024 KODURU SAROJAMMA 0211043WL025472 KODURU SAROJAMMA 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221845079 MRS SAROJAMMA KODURU STATE BANK OF INDIA(508548)
527 Kodur AP-11-043-011-009/20601
() 		0211043000NRG25150520240842669 15/05/2024 Thallapaka Madhavi 0211043WL025472 Thallapaka Madhavi 00415 SBIN0001459 1923 1923 Processed 23/05/2024 4221844712 Mrs Thallapaka Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Kodur AP-11-043-011-009/250729
() 		0211043000NRG25150520240840103 15/05/2024 lakshmi gari lakshmi devi 0211043WL025402 lakshmi gari lakshmi devi 00415 SBIN0001459 1602 1602 Processed 22/05/2024 4221845188 LACHIGALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
529 Kodur AP-11-043-011-009/250760
() 		0211043000NRG25150520240840108 15/05/2024 Theegalakuntal Indiramma 0211043WL025402 Theegalakuntal Indiramma 00415 SBIN0001459 1602 1602 Processed 22/05/2024 4221845202 MRS THEEGALAKUNTA INDIRAMMA STATE BANK OF INDIA(508548)
530 Kodur AP-11-043-011-009/250777
() 		0211043000NRG25150520240842673 15/05/2024 eruvuri rajamma 0211043WL025472 eruvuri rajamma 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221845242 MRS RAJAMMA ERUVURI STATE BANK OF INDIA(508548)
531 Kodur AP-11-043-011-009/250777
() 		0211043000NRG25150520240842672 15/05/2024 Eruvurisubbanna 0211043WL025472 Eruvurisubbanna 00415 SBIN0001459 1923 1923 Processed 22/05/2024 4221845244 MR ERUVURI SUBBANNA STATE BANK OF INDIA(508548)
532 Kodur AP-11-043-014-009/270003
() 		0211043000NRG25150520240841565 15/05/2024 Narasaiah 0211043WL025444 Narasaiah 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845070 PALEM KOTA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 Kodur AP-11-043-014-009/270003
() 		0211043000NRG25150520240841566 15/05/2024 Subbaratna 0211043WL025444 Subbaratna 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845071 PALEM KOTA SUBBARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Kodur AP-11-043-014-009/270007
() 		0211043000NRG25150520240841568 15/05/2024 Lakshmi Devi 0211043WL025444 Lakshmi Devi 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845132 MRS LAKSHMIDEVI PALEM KOTA STATE BANK OF INDIA(508548)
535 Kodur AP-11-043-014-009/270072
() 		0211043000NRG25150520240841577 15/05/2024 Venkataraamaraaju 0211043WL025444 Venkataraamaraaju 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844457 KONDURU VENKATARAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Kodur AP-11-043-014-009/270091
() 		0211043000NRG25150520240841580 15/05/2024 Venkatasubbamma 0211043WL025444 Venkatasubbamma 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844957 SANGARAJU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Kodur AP-11-043-014-009/270148
() 		0211043000NRG25150520240841584 15/05/2024 Uday kumar raju 0211043WL025444 Uday kumar raju 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844455 ADLURU UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 Kodur AP-11-043-014-009/270153
() 		0211043000NRG25150520240841586 15/05/2024 Radha 0211043WL025444 Radha 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845218 MRS MEKALA RADHA STATE BANK OF INDIA(508548)
539 Kodur AP-11-043-014-009/270156
() 		0211043000NRG25150520240841588 15/05/2024 Ademma 0211043WL025444 Ademma 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845198 MRS AKURIPATHI ADEMMA STATE BANK OF INDIA(508548)
540 Kodur AP-11-043-014-009/270160
() 		0211043000NRG25150520240841590 15/05/2024 BABU 0211043WL025444 BABU 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844958 GADDAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Kodur AP-11-043-014-009/270162
() 		0211043000NRG25150520240841592 15/05/2024 CHANGAL RAJU 0211043WL025444 CHANGAL RAJU 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844463 DOMMARAJU CHANGAL RA BANK OF BARODA(606985)
542 Kodur AP-11-043-014-009/270162
() 		0211043000NRG25150520240841591 15/05/2024 SWAPNA 0211043WL025444 SWAPNA 00415 SBIN0001459 1394 1394 Processed 22/05/2024 4221844762 MRS SWAPNA DOMMARAJU STATE BANK OF INDIA(508548)
543 Kodur AP-11-043-014-009/270163
() 		0211043000NRG25150520240841593 15/05/2024 SWARNALATHA 0211043WL025444 SWARNALATHA 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844478 PAMUDURTHY SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Kodur AP-11-043-014-009/270166
() 		0211043000NRG25150520240841596 15/05/2024 INDRAVATHAMMA 0211043WL025444 INDRAVATHAMMA 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844992 DOMMARAJU INDRAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Kodur AP-11-043-014-009/270169
() 		0211043000NRG25150520240841599 15/05/2024 INDRAMMA 0211043WL025444 INDRAMMA 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844682 KONDURU INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Kodur AP-11-043-014-009/270176
() 		0211043000NRG25150520240841603 15/05/2024 CHANDRAIAH 0211043WL025444 CHANDRAIAH 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845044 PENUGONDA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 Kodur AP-11-043-014-009/270187
() 		0211043000NRG25150520240841609 15/05/2024 SRIHARI 0211043WL025444 SRIHARI 00415 SBIN0001459 1701 1701 Processed 22/05/2024 4221844473 PENUGONDA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Kodur AP-11-043-014-009/270194
() 		0211043000NRG25150520240841613 15/05/2024 SANJEEVAMMA 0211043WL025444 SANJEEVAMMA 00415 SBIN0001459 1701 1701 Processed 22/05/2024 4221845082 PENUGONDA SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Kodur AP-11-043-014-009/270197
() 		0211043000NRG25150520240841614 15/05/2024 RAGHU CHANDRA VARMA 0211043WL025444 RAGHU CHANDRA VARMA 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845126 SANGARAJU RAGHU CHANDRA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Kodur AP-11-043-014-009/280016
() 		0211043000NRG25150520240841623 15/05/2024 Eswaramma 0211043WL025444 Eswaramma 00415 SBIN0001459 1673 1673 Processed 23/05/2024 4221844674 Mrs ALLAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Kodur AP-11-043-014-009/280039
() 		0211043000NRG25150520240841628 15/05/2024 Lakshmidevi 0211043WL025444 Lakshmidevi 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844660 LAKSHMIDEVI ADDOORI ICICI BANK LTD(508534)
552 Kodur AP-11-043-014-009/280041
() 		0211043000NRG25150520240841629 15/05/2024 Ramasubbamma 0211043WL025444 Ramasubbamma 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844459 ALLAM RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Kodur AP-11-043-014-009/280093
() 		0211043000NRG25150520240841638 15/05/2024 Viswanath 0211043WL025444 Viswanath 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845027 MR VISWANADH INDLA STATE BANK OF INDIA(508548)
554 Kodur AP-11-043-014-009/280095
() 		0211043000NRG25150520240841640 15/05/2024 Sunita 0211043WL025444 Sunita 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845090 JINKALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Kodur AP-11-043-014-009/280095
() 		0211043000NRG25150520240841639 15/05/2024 Venkatesh 0211043WL025444 Venkatesh 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845088 VENKATESH JINKALA ICICI BANK LTD(508534)
556 Kodur AP-11-043-014-009/280103
() 		0211043000NRG25150520240841643 15/05/2024 Sankara 0211043WL025444 Sankara 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845040 MR SANKARAIAH UBBARU STATE BANK OF INDIA(508548)
557 Kodur AP-11-043-014-009/280131
() 		0211043000NRG25150520240841650 15/05/2024 Venkataiah 0211043WL025444 Venkataiah 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845076 MR DAKKILI VENKATAIAH STATE BANK OF INDIA(508548)
558 Kodur AP-11-043-014-009/280149
() 		0211043000NRG25150520240841655 15/05/2024 Malleswaramma 0211043WL025444 Malleswaramma 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844763 GANGARAJU MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Kodur AP-11-043-014-009/280156
() 		0211043000NRG25150520240841659 15/05/2024 SUBRAMANYAM RAJU 0211043WL025444 SUBRAMANYAM RAJU 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844764 SUBRAMANYAM RAJU GANGARAJU STATE BANK OF INDIA(508548)
560 Kodur AP-11-043-014-009/280165
() 		0211043000NRG25150520240841665 15/05/2024 kuppacherla chenchamma 0211043WL025444 kuppacherla chenchamma 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845160 KUPACHARLA CHANCHAMMA ICICI BANK LTD(508534)
561 Kodur AP-11-043-014-009/280173
() 		0211043000NRG25150520240841671 15/05/2024 Mopuri Sreenu 0211043WL025444 Mopuri Sreenu 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845075 MOPURI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Kodur AP-11-043-014-009/280174
() 		0211043000NRG25150520240841672 15/05/2024 konduru sudhakara Raju 0211043WL025444 konduru sudhakara Raju 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845074 K SUDHAKAR RAJU ICICI BANK LTD(508534)
563 Kodur AP-11-043-014-009/280183
() 		0211043000NRG25150520240841676 15/05/2024 Gaddam Vamshi 0211043WL025444 Gaddam Vamshi 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845112 MR VAMSHI GADDAM STATE BANK OF INDIA(508548)
564 Kodur AP-11-043-014-009/280216
() 		0211043000NRG25150520240841694 15/05/2024 Tirumalasetty Venkataramana 0211043WL025444 Tirumalasetty Venkataramana 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844458 MR TIRUMALASETTY VENKATARAMANA STATE BANK OF INDIA(508548)
565 Kodur AP-11-043-014-009/280221
() 		0211043000NRG25150520240841697 15/05/2024 Indla Sudharani 0211043WL025444 Indla Sudharani 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844710 MRS INDLA SUDHARANI STATE BANK OF INDIA(508548)
566 Kodur AP-11-043-014-009/280229
() 		0211043000NRG25150520240841704 15/05/2024 Morusu Ramaiah 0211043WL025444 Morusu Ramaiah 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221844765 MORUSU RAMAIAH INDIAN OVERSEAS BANK(508541)
567 Kodur AP-11-043-014-009/2821095255
() 		0211043000NRG25150520240841708 15/05/2024 Mallela Rajasekhar 0211043WL025444 Mallela Rajasekhar 00415 SBIN0001459 1673 1673 Processed 22/05/2024 4221845203 RAJA SEKHAR M CANARA BANK(508532)
568 Kodur AP-11-043-016-009/390157
() 		0211043000NRG25150520240833884 15/05/2024 pramelamma 0211043WL025194 pramelamma 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844460 PRAMEELAMMA AVULAKUNTA ICICI BANK LTD(508534)
569 Kodur AP-11-043-016-009/400174
() 		0211043000NRG25150520240835044 15/05/2024 Kulayamma 0211043WL025225 Kulayamma 00415 SBIN0001459 225 225 Processed 22/05/2024 4221844756 KULAYAMMA ARAVA ICICI BANK LTD(508534)
570 Kodur AP-11-043-016-009/400175
() 		0211043000NRG25150520240835045 15/05/2024 Lakshmidevi 0211043WL025225 Lakshmidevi 00415 SBIN0001459 450 450 Processed 22/05/2024 4221844481 LAKSHMIDEVI IRUPAPURAM ICICI BANK LTD(508534)
571 Kodur AP-11-043-016-009/400191
() 		0211043000NRG25150520240835046 15/05/2024 Ramanjanamma 0211043WL025225 Ramanjanamma 00415 SBIN0001459 901 901 Processed 22/05/2024 4221844802 POTLI RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Kodur AP-11-043-016-009/400191
() 		0211043000NRG25150520240835047 15/05/2024 Sanjappa 0211043WL025225 Sanjappa 00415 SBIN0001459 901 901 Processed 22/05/2024 4221844883 POTLI SANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Kodur AP-11-043-016-009/400192
() 		0211043000NRG25150520240835048 15/05/2024 Lakshmidevi 0211043WL025225 Lakshmidevi 00415 SBIN0001459 450 450 Processed 22/05/2024 4221845170 MRS GADDALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
574 Kodur AP-11-043-016-009/400213
() 		0211043000NRG25150520240835049 15/05/2024 Sivaji 0211043WL025225 Sivaji 00415 SBIN0001459 450 450 Processed 22/05/2024 4221844751 PULIVELA SIVAJI CANARA BANK(508532)
575 Kodur AP-11-043-016-009/400216
() 		0211043000NRG25150520240835050 15/05/2024 Kavitha 0211043WL025225 Kavitha 00415 SBIN0001459 1126 1126 Processed 23/05/2024 4221844882 Mrs PUJARI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Kodur AP-11-043-016-009/400217
() 		0211043000NRG25150520240835051 15/05/2024 Sunkulamma 0211043WL025225 Sunkulamma 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221844754 RACHAPOGULA SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Kodur AP-11-043-016-009/400219
() 		0211043000NRG25150520240835052 15/05/2024 Adinarayana 0211043WL025225 Adinarayana 00415 SBIN0001459 1126 1126 Processed 23/05/2024 4221844665 Mr ADI NARAYANA GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Kodur AP-11-043-016-009/400219
() 		0211043000NRG25150520240835053 15/05/2024 Varalakshmi 0211043WL025225 Varalakshmi 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221844753 VARALAKSHMI GUDLA ICICI BANK LTD(508534)
579 Kodur AP-11-043-016-009/470128
() 		0211043000NRG25150520240835057 15/05/2024 Adinarayana 0211043WL025225 Adinarayana 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221844868 ADINARAYANA RAJA POGULA STATE BANK OF INDIA(508548)
580 Kodur AP-11-043-016-009/470128
() 		0211043000NRG25150520240835056 15/05/2024 Pushpavathi 0211043WL025225 Pushpavathi 00415 SBIN0001459 901 901 Processed 22/05/2024 4221844871 MRS PUSHPAVATHI RAJAPOGULA STATE BANK OF INDIA(508548)
581 Kodur AP-11-043-016-009/470178
() 		0211043000NRG25150520240835058 15/05/2024 Bhagya lakshmi 0211043WL025225 Bhagya lakshmi 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221844821 MRS BHAGYALAKSHMI RACHA POGULA STATE BANK OF INDIA(508548)
582 Kodur AP-11-043-016-009/470179
() 		0211043000NRG25150520240835059 15/05/2024 Venkata narayana 0211043WL025225 Venkata narayana 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221844884 MR GURRALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
583 Kodur AP-11-043-016-009/470181
() 		0211043000NRG25150520240835064 15/05/2024 Ramanjaneyulu 0211043WL025225 Ramanjaneyulu 00415 SBIN0001459 225 225 Processed 22/05/2024 4221845026 GUDLA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Kodur AP-11-043-016-009/470183
() 		0211043000NRG25150520240835067 15/05/2024 Beebi 0211043WL025225 Beebi 00415 SBIN0001459 1351 1351 Processed 22/05/2024 4221844823 MRS SHAIK BEEBI STATE BANK OF INDIA(508548)
585 Kodur AP-11-043-016-009/470183
() 		0211043000NRG25150520240835068 15/05/2024 Shakeer 0211043WL025225 Shakeer 00415 SBIN0001459 1351 1351 Processed 22/05/2024 4221844885 SHAIK SHAKEER INDIA POST PAYMENTS BANK LIMITED(508528)
586 Kodur AP-11-043-016-009/470184
() 		0211043000NRG25150520240835070 15/05/2024 Rama chandraiah 0211043WL025225 Rama chandraiah 00415 SBIN0001459 901 901 Processed 22/05/2024 4221844822 MR MULLA RAMA CHANDRAIAH STATE BANK OF INDIA(508548)
587 Kodur AP-11-043-016-009/470184
() 		0211043000NRG25150520240835069 15/05/2024 Subba lakshumma 0211043WL025225 Subba lakshumma 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221844820 MULLA SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Kodur AP-11-043-016-009/470198
() 		0211043000NRG25150520240835071 15/05/2024 Suvarna 0211043WL025225 Suvarna 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221844854 MRS RAJAPOGULA SUVARNA STATE BANK OF INDIA(508548)
589 Kodur AP-11-043-016-009/470214
() 		0211043000NRG25150520240835072 15/05/2024 Jyothi 0211043WL025225 Jyothi 00415 SBIN0001459 901 901 Processed 22/05/2024 4221844839 MRS MOTIMALA JYOTHI STATE BANK OF INDIA(508548)
590 Kodur AP-11-043-016-009/470228
() 		0211043000NRG25150520240835073 15/05/2024 ANDONAMMA 0211043WL025225 ANDONAMMA 00415 SBIN0001459 1351 1351 Processed 22/05/2024 4221844859 MRS ANDONAMMA PEETARA STATE BANK OF INDIA(508548)
591 Kodur AP-11-043-016-009/470228
() 		0211043000NRG25150520240835074 15/05/2024 ARYA SWAMY 0211043WL025225 ARYA SWAMY 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221844853 AROCKIASAMY MANGARAPPA SHETTY PUNJAB NATIONAL BANK(508568)
592 Kodur AP-11-043-016-010/010002
() 		0211043000NRG25150520240833892 15/05/2024 Gangaiah 0211043WL025194 Gangaiah 00415 SBIN0001459 218 218 Processed 22/05/2024 4221845166 MR GANGAIAH BATTALA STATE BANK OF INDIA(508548)
593 Kodur AP-11-043-016-010/010003
() 		0211043000NRG25150520240833893 15/05/2024 Nageswari 0211043WL025194 Nageswari 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844752 NAGESWARI YAMALA ICICI BANK LTD(508534)
594 Kodur AP-11-043-016-010/010013
() 		0211043000NRG25150520240833895 15/05/2024 Sarojamma 0211043WL025194 Sarojamma 00415 SBIN0001459 873 873 Processed 23/05/2024 4221845052 Mrs BATHALA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Kodur AP-11-043-016-010/010019
() 		0211043000NRG25150520240833898 15/05/2024 Nagamani 0211043WL025194 Nagamani 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844767 MRS DERAGULA NAGA MANI STATE BANK OF INDIA(508548)
596 Kodur AP-11-043-016-010/010020
() 		0211043000NRG25150520240833901 15/05/2024 Bharathi 0211043WL025194 Bharathi 00415 SBIN0001459 655 655 Processed 22/05/2024 4221844468 Vallupu Bharathi FINO PAYMENTS BANK LTD(608001)
597 Kodur AP-11-043-016-010/010020
() 		0211043000NRG25150520240833900 15/05/2024 Subramanyam 0211043WL025194 Subramanyam 00415 SBIN0001459 655 655 Processed 22/05/2024 4221844470 MR SUBRAMANYAM VOLLAPU STATE BANK OF INDIA(508548)
598 Kodur AP-11-043-016-010/010025
() 		0211043000NRG25150520240833903 15/05/2024 Radhamma 0211043WL025194 Radhamma 00415 SBIN0001459 655 655 Processed 22/05/2024 4221844703 RADHAMMA BANDARU ICICI BANK LTD(508534)
599 Kodur AP-11-043-016-010/010041
() 		0211043000NRG25150520240833907 15/05/2024 Gangamma 0211043WL025194 Gangamma 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844760 GANGAMMA BANDARU ICICI BANK LTD(508534)
600 Kodur AP-11-043-016-010/010050
() 		0211043000NRG25150520240833908 15/05/2024 Chandramma 0211043WL025194 Chandramma 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844745 CHANDRAMMA PULAKANTI ICICI BANK LTD(508534)
601 Kodur AP-11-043-016-010/010050
() 		0211043000NRG25150520240833910 15/05/2024 Sandhya 0211043WL025194 Sandhya 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844825 PULAKANTI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Kodur AP-11-043-016-010/010052
() 		0211043000NRG25150520240833911 15/05/2024 Venkataiah 0211043WL025194 Venkataiah 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844461 BANDARU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
603 Kodur AP-11-043-016-010/010053
() 		0211043000NRG25150520240833913 15/05/2024 Chinnavenkatesh 0211043WL025194 Chinnavenkatesh 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844480 BANDARU CHINNA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Kodur AP-11-043-016-010/010053
() 		0211043000NRG25150520240833914 15/05/2024 Renukamma 0211043WL025194 Renukamma 00415 SBIN0001459 873 873 Processed 22/05/2024 4221845053 RENUKAMMA BANDARU ICICI BANK LTD(508534)
605 Kodur AP-11-043-016-010/010064
() 		0211043000NRG25150520240833916 15/05/2024 Kanthamma 0211043WL025194 Kanthamma 00415 SBIN0001459 437 437 Processed 22/05/2024 4221844471 MRS KANTHAMMA YAGNAM STATE BANK OF INDIA(508548)
606 Kodur AP-11-043-016-010/010065
() 		0211043000NRG25150520240833917 15/05/2024 Parvathamma 0211043WL025194 Parvathamma 00415 SBIN0001459 437 437 Processed 22/05/2024 4221844759 MRS YAGNAM PARVATHAMMA STATE BANK OF INDIA(508548)
607 Kodur AP-11-043-016-010/010066
() 		0211043000NRG25150520240833919 15/05/2024 Leela Venkat 0211043WL025194 Leela Venkat 00415 SBIN0001459 655 655 Processed 22/05/2024 4221845175 YAGNAM LEELA VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
608 Kodur AP-11-043-016-010/010066
() 		0211043000NRG25150520240833918 15/05/2024 Penchalamma 0211043WL025194 Penchalamma 00415 SBIN0001459 437 437 Processed 22/05/2024 4221844748 Yagnam Penchalamma FINO PAYMENTS BANK LTD(608001)
609 Kodur AP-11-043-016-010/010072
() 		0211043000NRG25150520240833920 15/05/2024 Prasad 0211043WL025194 Prasad 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844761 MR PRASAD BATHALA STATE BANK OF INDIA(508548)
610 Kodur AP-11-043-016-010/010092
() 		0211043000NRG25150520240833921 15/05/2024 Siddaiah 0211043WL025194 Siddaiah 00415 SBIN0001459 218 218 Processed 22/05/2024 4221844770 SIDDAIAH AVULA ICICI BANK LTD(508534)
611 Kodur AP-11-043-016-010/010092
() 		0211043000NRG25150520240833922 15/05/2024 Subbamma 0211043WL025194 Subbamma 00415 SBIN0001459 218 218 Processed 22/05/2024 4221844755 MRS SUBBAMMA AVULA STATE BANK OF INDIA(508548)
612 Kodur AP-11-043-016-010/010093
() 		0211043000NRG25150520240833923 15/05/2024 Ramanaiah 0211043WL025194 Ramanaiah 00415 SBIN0001459 218 218 Processed 22/05/2024 4221844456 AVULA RAMANAIAH STATE BANK OF INDIA(508548)
613 Kodur AP-11-043-016-010/010094
() 		0211043000NRG25150520240833924 15/05/2024 Subbanarasamma 0211043WL025194 Subbanarasamma 00415 SBIN0001459 218 218 Processed 22/05/2024 4221845051 SUBBANARASAMMA AVULA ICICI BANK LTD(508534)
614 Kodur AP-11-043-016-010/010096
() 		0211043000NRG25150520240833925 15/05/2024 Venkataiah 0211043WL025194 Venkataiah 00415 SBIN0001459 218 218 Processed 22/05/2024 4221844477 Pullagura Venkataiah FINO PAYMENTS BANK LTD(608001)
615 Kodur AP-11-043-016-010/010096
() 		0211043000NRG25150520240833926 15/05/2024 Yellamma 0211043WL025194 Yellamma 00415 SBIN0001459 218 218 Processed 22/05/2024 4221844750 PULLAGURA YELLAMMA UNION BANK OF INDIA(508500)
616 Kodur AP-11-043-016-010/010198
() 		0211043000NRG25150520240833928 15/05/2024 Ananthaiah 0211043WL025194 Ananthaiah 00415 SBIN0001459 437 437 Processed 22/05/2024 4221844711 YAGNAM ANANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 Kodur AP-11-043-016-010/010198
() 		0211043000NRG25150520240833929 15/05/2024 Shanthamma 0211043WL025194 Shanthamma 00415 SBIN0001459 437 437 Processed 22/05/2024 4221845043 YAGNAM SANTHAMMA UNION BANK OF INDIA(508500)
618 Kodur AP-11-043-016-010/010200
() 		0211043000NRG25150520240833931 15/05/2024 GOWRI 0211043WL025194 GOWRI 00415 SBIN0001459 873 873 Processed 22/05/2024 4221845054 MR ARIGALA GOWRI STATE BANK OF INDIA(508548)
619 Kodur AP-11-043-016-010/010465
() 		0211043000NRG25150520240833932 15/05/2024 Dhana Lakshmi 0211043WL025194 Dhana Lakshmi 00415 SBIN0001459 437 437 Processed 22/05/2024 4221844702 B DHANA LAKSHMI CANARA BANK(508532)
620 Kodur AP-11-043-016-010/010551
() 		0211043000NRG25150520240835076 15/05/2024 Mahalakshmi 0211043WL025225 Mahalakshmi 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221844994 MRS MAHALAKSHMI GORAKA STATE BANK OF INDIA(508548)
621 Kodur AP-11-043-016-010/010551
() 		0211043000NRG25150520240835077 15/05/2024 Pullaiah 0211043WL025225 Pullaiah 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221844769 MR GORAKU PULLAIAH STATE BANK OF INDIA(508548)
622 Kodur AP-11-043-016-010/010570
() 		0211043000NRG25150520240835078 15/05/2024 Usha 0211043WL025225 Usha 00415 SBIN0001459 1351 1351 Processed 22/05/2024 4221844886 KALUVILA USHA FINO PAYMENTS BANK LTD(608001)
623 Kodur AP-11-043-016-010/010587
() 		0211043000NRG25150520240833937 15/05/2024 Siva Sankar 0211043WL025194 Siva Sankar 00415 SBIN0001459 437 437 Processed 22/05/2024 4221844768 MADDURU SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Kodur AP-11-043-016-010/010595
() 		0211043000NRG25150520240833939 15/05/2024 Balaji 0211043WL025194 Balaji 00415 SBIN0001459 873 873 Processed 22/05/2024 4221845177 KUNDELU BALAJI BANK OF BARODA(606985)
625 Kodur AP-11-043-016-010/010595
() 		0211043000NRG25150520240833938 15/05/2024 Saraswathi 0211043WL025194 Saraswathi 00415 SBIN0001459 437 437 Processed 22/05/2024 4221845042 MRS SARASWATHI KONDELU STATE BANK OF INDIA(508548)
626 Kodur AP-11-043-016-010/010630
() 		0211043000NRG25150520240833940 15/05/2024 sukanya 0211043WL025194 sukanya 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844699 MRS PANDIBOTI SUKANYA STATE BANK OF INDIA(508548)
627 Kodur AP-11-043-016-010/010631
() 		0211043000NRG25150520240833941 15/05/2024 sujana 0211043WL025194 sujana 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844766 MRS PANDIBOTI SUJANA STATE BANK OF INDIA(508548)
628 Kodur AP-11-043-016-010/010658
() 		0211043000NRG25150520240833943 15/05/2024 KOUSALYA 0211043WL025194 KOUSALYA 00415 SBIN0001459 218 218 Processed 22/05/2024 4221845178 PULLAGURA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Kodur AP-11-043-016-010/470283
() 		0211043000NRG25150520240835081 15/05/2024 Gudla Narayana 0211043WL025225 Gudla Narayana 00415 SBIN0001459 676 676 Processed 22/05/2024 4221845091 MR GUDLA NARAYANA STATE BANK OF INDIA(508548)
630 Kodur AP-11-043-016-010/470285
() 		0211043000NRG25150520240835082 15/05/2024 Pitla Nadiya 0211043WL025225 Pitla Nadiya 00415 SBIN0001459 1351 1351 Processed 22/05/2024 4221845165 Pitla Nadiya INDIAN OVERSEAS BANK(508541)
631 Kodur AP-11-043-016-010/470292
() 		0211043000NRG25150520240835085 15/05/2024 potti kulayamma 0211043WL025225 potti kulayamma 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221845089 POTLI KULLAYAMMA ICICI BANK LTD(508534)
632 Kodur AP-11-043-016-010/470298
() 		0211043000NRG25150520240835088 15/05/2024 Kammampati Ramalakshmi 0211043WL025225 Kammampati Ramalakshmi 00415 SBIN0001459 901 901 Processed 22/05/2024 4221845087 MRS KAMMAMPATI RAMALAKSHUMMA STATE BANK OF INDIA(508548)
633 Kodur AP-11-043-016-010/470300
() 		0211043000NRG25150520240835089 15/05/2024 Ramalakshmi Vaddi 0211043WL025225 Ramalakshmi Vaddi 00415 SBIN0001459 225 225 Processed 23/05/2024 4221844758 Mrs VADDI RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Kodur AP-11-043-016-010/470308
() 		0211043000NRG25150520240833946 15/05/2024 Yagnam Sumalatha 0211043WL025194 Yagnam Sumalatha 00415 SBIN0001459 437 437 Processed 22/05/2024 4221845176 MR YAGNAM SUMALATHA STATE BANK OF INDIA(508548)
635 Kodur AP-11-043-016-010/470316
() 		0211043000NRG25150520240833949 15/05/2024 Bandaru Giri 0211043WL025194 Bandaru Giri 00415 SBIN0001459 873 873 Processed 22/05/2024 4221844706 BANDARU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Kodur AP-11-043-020-011/130051
() 		0211043000NRG25150520240851339 15/05/2024 Lakshumma 0211043WL025673 Lakshumma 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221844664 LAKSHUMMA TANGUTURI ICICI BANK LTD(508534)
637 Kodur AP-11-043-020-011/130056
() 		0211043000NRG25150520240851343 15/05/2024 Vasantha 0211043WL025673 Vasantha 00415 SBIN0001459 1689 1689 Processed 23/05/2024 4221844663 Mrs VASANTHA YERRIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Kodur AP-11-043-020-011/130080
() 		0211043000NRG25150520240851353 15/05/2024 Mahalakshumma 0211043WL025673 Mahalakshumma 00415 SBIN0001459 1126 1126 Processed 22/05/2024 4221845037 MAHALAKSHUMMA KOYI ICICI BANK LTD(508534)
639 Kodur AP-11-043-020-011/130090
() 		0211043000NRG25150520240851357 15/05/2024 Bujjamma 0211043WL025673 Bujjamma 00415 SBIN0001459 1408 1408 Processed 23/05/2024 4221844869 Mrs BUJJAMMA KANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Kodur AP-11-043-020-011/130101
() 		0211043000NRG25150520240851363 15/05/2024 Nagamani 0211043WL025673 Nagamani 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221844982 NAGAMANI SIDDI ICICI BANK LTD(508534)
641 Kodur AP-11-043-020-011/130119
() 		0211043000NRG25150520240851367 15/05/2024 Lakshmidevi 0211043WL025673 Lakshmidevi 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221845149 MRS KOYA LAKSHMI LAKSHMI DEVI STATE BANK OF INDIA(508548)
642 Kodur AP-11-043-020-011/130210
() 		0211043000NRG25150520240851371 15/05/2024 Subbarayudu 0211043WL025673 Subbarayudu 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221844469 VALIPI SUBBARAYADU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Kodur AP-11-043-020-011/130233
() 		0211043000NRG25150520240851372 15/05/2024 Chinnamma 0211043WL025673 Chinnamma 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221844746 NANDIMANDALAM ICICI BANK LTD(508534)
644 Kodur AP-11-043-020-011/130330
() 		0211043000NRG25150520240851385 15/05/2024 KRISHNAIAH 0211043WL025673 KRISHNAIAH 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221844467 VALIPI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
645 Kodur AP-11-043-020-011/130341
() 		0211043000NRG25150520240851390 15/05/2024 AMARAVATHI 0211043WL025673 AMARAVATHI 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221844771 MRS BURUSU AMARAVATHI STATE BANK OF INDIA(508548)
646 Kodur AP-11-043-020-011/160046
() 		0211043000NRG25150520240851405 15/05/2024 Chinna 0211043WL025673 Chinna 00415 SBIN0001459 1408 1408 Processed 22/05/2024 4221845134 MR PALEPU CHINNA STATE BANK OF INDIA(508548)
647 Kodur AP-11-043-020-011/160080
() 		0211043000NRG25150520240851416 15/05/2024 gaMgamma 0211043WL025673 gaMgamma 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221845231 MS NAGIRIPATI GANGAMMA STATE BANK OF INDIA(508548)
648 Kodur AP-11-043-020-011/180003
() 		0211043000NRG25150520240851420 15/05/2024 Rukminamma 0211043WL025673 Rukminamma 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221844462 CHAMARTHY RUKMINAMMA STATE BANK OF INDIA(508548)
649 Kodur AP-11-043-020-011/200026
() 		0211043000NRG25150520240851433 15/05/2024 Kotha Bharati 0211043WL025673 Kotha Bharati 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221845104 Mrs KOTHA BHARATHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
650 Kodur AP-11-043-020-011/200033
() 		0211043000NRG25150520240851435 15/05/2024 Yarra Prabhakar Reddy 0211043WL025673 Yarra Prabhakar Reddy 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221844472 MR PRABHAKAR REDDY YERRA STATE BANK OF INDIA(508548)
651 Kodur AP-11-043-020-011/200044
() 		0211043000NRG25150520240851438 15/05/2024 MADITHAPU RAJASHEKAR 0211043WL025673 MADITHAPU RAJASHEKAR 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221844701 RAJA SEKHAR MADITHAPU ICICI BANK LTD(508534)
652 Kodur AP-11-043-020-011/200046
() 		0211043000NRG25150520240851439 15/05/2024 NAGOLA RAMULAMMA 0211043WL025673 NAGOLA RAMULAMMA 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221844465 RAMULAMMA NAGOLU STATE BANK OF INDIA(508548)
653 Kodur AP-11-043-020-011/200050
() 		0211043000NRG25150520240851440 15/05/2024 MADITIPPA SESAMMA 0211043WL025673 MADITIPPA SESAMMA 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221845103 MADITIPPA SESAMMA CANARA BANK(508532)
654 Kodur AP-11-043-020-011/200053
() 		0211043000NRG25150520240851441 15/05/2024 Kanaparthy Manoj Kumar 0211043WL025673 Kanaparthy Manoj Kumar 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221845102 MR MANOJKUMAR KANAPARTHI STATE BANK OF INDIA(508548)
655 Kodur AP-11-043-020-011/200059
() 		0211043000NRG25150520240851445 15/05/2024 Jangampalli Sujatha 0211043WL025673 Jangampalli Sujatha 00415 SBIN0001459 1689 1689 Processed 22/05/2024 4221845201 JANGAMPALLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229686 229686
656 Kodur AP-11-043-004-001/280034
() 		0211043000NRG25150520240874113 15/05/2024 GANDIKOTA Sirisha 0211043WL026147 GANDIKOTA Sirisha 00415 SBIN0017802 1680 1680 Processed 22/05/2024 4221844713 MRS GANDIKOTA SIREESHA STATE BANK OF INDIA(508548)
657 Kodur AP-11-043-004-001/290089
() 		0211043000NRG25150520240874161 15/05/2024 VENKATA RAMANA 0211043WL026147 VENKATA RAMANA 00415 SBIN0017802 1680 1680 Processed 22/05/2024 4221844834 YERRI VENKATARAMANA ICICI BANK LTD(508534)
658 Kodur AP-11-043-011-009/20602
() 		0211043000NRG25150520240842671 15/05/2024 Koduru Subramanyam 0211043WL025472 Koduru Subramanyam 00415 SBIN0017802 1923 1923 Processed 22/05/2024 4221845117 KODURU SUBRAMANYAM UNION BANK OF INDIA(508500)
659 Kodur AP-11-043-014-009/270058
() 		0211043000NRG25150520240841570 15/05/2024 Sudhaakar Raaju 0211043WL025444 Sudhaakar Raaju 00415 SBIN0017802 1673 1673 Processed 22/05/2024 4221844799 Mr POTHURAJU SUDHAKAR THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
660 Kodur AP-11-043-014-009/280157
() 		0211043000NRG25150520240841660 15/05/2024 VENKATARAMARAJU 0211043WL025444 VENKATARAMARAJU 00415 SBIN0017802 1673 1673 Processed 22/05/2024 4221844798 DASARA RAJU VENKATARAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kodur AP-11-043-014-009/280192
() 		0211043000NRG25150520240841684 15/05/2024 dommaraju haribabu raju 0211043WL025444 dommaraju haribabu raju 00415 SBIN0017802 1673 1673 Processed 22/05/2024 4221845173 DOMMARAJU HARIBABU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
662 Kodur AP-11-043-014-009/280194
() 		0211043000NRG25150520240841686 15/05/2024 Pothuraju Mukesh Varma 0211043WL025444 Pothuraju Mukesh Varma 00415 SBIN0017802 1673 1673 Processed 22/05/2024 4221845195 MUKESH VARMA POTHURAJU INDIAN OVERSEAS BANK(508541)
663 Kodur AP-11-043-020-011/160077
() 		0211043000NRG25150520240851413 15/05/2024 nagabhushanamma 0211043WL025673 nagabhushanamma 00415 SBIN0017802 1126 1126 Processed 22/05/2024 4221844847 MISS MOLAKALA NAGABHUSHANAMMA STATE BANK OF INDIA(508548)
664 Kodur AP-11-043-020-011/200013
() 		0211043000NRG25150520240851425 15/05/2024 Subbamma 0211043WL025673 Subbamma 00415 SBIN0017802 1408 1408 Processed 22/05/2024 4221845147 MRS MACHA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 14509 14509
665 Kodur AP-11-043-014-009/270069
() 		0211043000NRG25150520240841576 15/05/2024 SUSMITHA 0211043WL025444 SUSMITHA 00415 SBIN0021169 1673 1673 Processed 22/05/2024 4221844816 GANGARAJU SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Kodur AP-11-043-014-009/270163
() 		0211043000NRG25150520240841594 15/05/2024 SIVARAMARAJU 0211043WL025444 SIVARAMARAJU 00415 SBIN0021169 1673 1673 Processed 22/05/2024 4221844959 PAMUDURTHY SIVARAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kodur AP-11-043-020-011/130023
() 		0211043000NRG25150520240851329 15/05/2024 Naagamma 0211043WL025673 Naagamma 00415 SBIN0021169 1689 1689 Processed 23/05/2024 4221844666 Mrs NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5035 5035
668 Kodur AP-11-043-004-001/290054
() 		0211043000NRG25150520240874120 15/05/2024 Chinnaiah 0211043WL026147 Chinnaiah 00468 UBIN0561631 1120 1120 Processed 22/05/2024 4221844872 Palem Chinnaiah FINO PAYMENTS BANK LTD(608001)
669 Kodur AP-11-043-004-001/290055
() 		0211043000NRG25150520240874122 15/05/2024 Satyamma 0211043WL026147 Satyamma 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221844684 PULI SATHYAMMA ICICI BANK LTD(508534)
670 Kodur AP-11-043-004-001/290064
() 		0211043000NRG25150520240874134 15/05/2024 Lakshmidevi 0211043WL026147 Lakshmidevi 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221844894 GANDIKOTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
671 Kodur AP-11-043-004-001/290064
() 		0211043000NRG25150520240874135 15/05/2024 Subbarayudu 0211043WL026147 Subbarayudu 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221844683 GANDIKOTA SUBBARAYUDU UNION BANK OF INDIA(508500)
672 Kodur AP-11-043-004-001/290072
() 		0211043000NRG25150520240874145 15/05/2024 Kandala Yallamma 0211043WL026147 Kandala Yallamma 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221845130 KANDALA YALLAMMA UNION BANK OF INDIA(508500)
673 Kodur AP-11-043-004-001/290072
() 		0211043000NRG25150520240874144 15/05/2024 Sudhakar 0211043WL026147 Sudhakar 00468 UBIN0561631 1400 1400 Processed 22/05/2024 4221845131 KANDHALA SUDHAKAR UNION BANK OF INDIA(508500)
674 Kodur AP-11-043-004-001/290074
() 		0211043000NRG25150520240874147 15/05/2024 Venkataramana 0211043WL026147 Venkataramana 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221844685 ARIBOYINA VENKATARAMANA UNION BANK OF INDIA(508500)
675 Kodur AP-11-043-004-001/290076
() 		0211043000NRG25150520240874149 15/05/2024 Venkatasubbamma 0211043WL026147 Venkatasubbamma 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221845232 GADIKOTA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
676 Kodur AP-11-043-004-001/290080
() 		0211043000NRG25150520240874154 15/05/2024 Venkata ramana 0211043WL026147 Venkata ramana 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221844835 MUDDAPOLI VENKATA RAMANA UNION BANK OF INDIA(508500)
677 Kodur AP-11-043-004-001/290093
() 		0211043000NRG25150520240874163 15/05/2024 Shasikala 0211043WL026147 Shasikala 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221844840 AREBOYANA SHASIKALA UNION BANK OF INDIA(508500)
678 Kodur AP-11-043-004-001/290096
() 		0211043000NRG25150520240874168 15/05/2024 RAVI 0211043WL026147 RAVI 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221845157 GANDIKOTA RAVI UNION BANK OF INDIA(508500)
679 Kodur AP-11-043-004-001/290104
() 		0211043000NRG25150520240874171 15/05/2024 Kandala nagamanemma 0211043WL026147 Kandala nagamanemma 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221845158 KANDALA NAGAMANEMMA UNION BANK OF INDIA(508500)
680 Kodur AP-11-043-004-001/290108
() 		0211043000NRG25150520240874175 15/05/2024 Puli krishnaiah 0211043WL026147 Puli krishnaiah 00468 UBIN0561631 1680 1680 Processed 22/05/2024 4221845199 PULI KRISHNAIAH UNION BANK OF INDIA(508500)
681 Kodur AP-11-043-006-005/020022
() 		0211043000NRG25150520240861885 15/05/2024 Parvatamma 0211043WL025886 Parvatamma 00468 UBIN0561631 1587 1587 Processed 22/05/2024 4221845023 N PARVATHI UNION BANK OF INDIA(508500)
682 Kodur AP-11-043-006-005/030083
() 		0211043000NRG25150520240862191 15/05/2024 Varamma 0211043WL025889 Varamma 00468 UBIN0561631 1752 1752 Processed 22/05/2024 4221845010 VARAMMA SRIRAM ICICI BANK LTD(508534)
683 Kodur AP-11-043-006-005/030084
() 		0211043000NRG25150520240862192 15/05/2024 Venkata Lakshumma 0211043WL025889 Venkata Lakshumma 00468 UBIN0561631 1752 1752 Processed 22/05/2024 4221844927 VENKATASUBBAMMA TAALURI ICICI BANK LTD(508534)
684 Kodur AP-11-043-006-005/030136
() 		0211043000NRG25150520240862207 15/05/2024 Sujini 0211043WL025889 Sujini 00468 UBIN0561631 1460 1460 Processed 23/05/2024 4221845011 Mrs SUJINI BOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Kodur AP-11-043-006-005/030139
() 		0211043000NRG25150520240862210 15/05/2024 Kalavathi 0211043WL025889 Kalavathi 00468 UBIN0561631 1752 1752 Processed 22/05/2024 4221845222 KASTURI KALAVATHI UNION BANK OF INDIA(508500)
686 Kodur AP-11-043-006-005/030140
() 		0211043000NRG25150520240862211 15/05/2024 Vanaja 0211043WL025889 Vanaja 00468 UBIN0561631 1752 1752 Processed 22/05/2024 4221844862 VANAJA VEERABOINA UNION BANK OF INDIA(508500)
687 Kodur AP-11-043-006-005/030147
() 		0211043000NRG25150520240862213 15/05/2024 Subhashini 0211043WL025889 Subhashini 00468 UBIN0561631 1752 1752 Processed 22/05/2024 4221844861 MUNAGARI SUBASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Kodur AP-11-043-006-005/030151
() 		0211043000NRG25150520240862216 15/05/2024 MALLESWARI 0211043WL025889 MALLESWARI 00468 UBIN0561631 1460 1460 Processed 22/05/2024 4221845181 PUNAGANI MALLESWARI STATE BANK OF INDIA(508548)
689 Kodur AP-11-043-006-005/040013
() 		0211043000NRG25150520240861921 15/05/2024 Ammanni 0211043WL025886 Ammanni 00468 UBIN0561631 1587 1587 Processed 22/05/2024 4221845073 VADLAGUNDAM GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Kodur AP-11-043-006-005/050002
() 		0211043000NRG25150520240862521 15/05/2024 Paramesa 0211043WL025900 Paramesa 00468 UBIN0561631 1468 1468 Processed 22/05/2024 4221844955 PARAMESA CHINTHALA ICICI BANK LTD(508534)
691 Kodur AP-11-043-006-005/050092
() 		0211043000NRG25150520240862467 15/05/2024 Mounika 0211043WL025896 Mounika 00468 UBIN0561631 1463 1463 Processed 22/05/2024 4221845012 MUDINENI MOUNIKA UNION BANK OF INDIA(508500)
692 Kodur AP-11-043-006-005/050121
() 		0211043000NRG25150520240862470 15/05/2024 Ratnamma 0211043WL025896 Ratnamma 00468 UBIN0561631 1463 1463 Processed 22/05/2024 4221844675 KANDUKURI NAGARATHNA UNION BANK OF INDIA(508500)
693 Kodur AP-11-043-006-005/060006
() 		0211043000NRG25150520240862560 15/05/2024 Sankaraiah 0211043WL025900 Sankaraiah 00468 UBIN0561631 881 881 Processed 22/05/2024 4221845118 SANKARAIAH NAGIRIPATI ICICI BANK LTD(508534)
694 Kodur AP-11-043-006-005/070059
() 		0211043000NRG25150520240862576 15/05/2024 RAVI 0211043WL025900 RAVI 00468 UBIN0561631 1468 1468 Processed 22/05/2024 4221844857 SANTI RAVI UNION BANK OF INDIA(508500)
695 Kodur AP-11-043-006-005/70087
() 		0211043000NRG25150520240862582 15/05/2024 mannuru sunitha 0211043WL025900 mannuru sunitha 00468 UBIN0561631 1174 1174 Processed 22/05/2024 4221845153 MANNURU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Kodur AP-11-043-011-009/010540
() 		0211043000NRG25150520240842604 15/05/2024 Eswaramma 0211043WL025472 Eswaramma 00468 UBIN0561631 1923 1923 Processed 22/05/2024 4221844804 ESWARAMMA MEKA ICICI BANK LTD(508534)
697 Kodur AP-11-043-011-009/010542
() 		0211043000NRG25150520240842605 15/05/2024 Sreekanth 0211043WL025472 Sreekanth 00468 UBIN0561631 1923 1923 Processed 22/05/2024 4221845243 KODURU SRIKANTH UNION BANK OF INDIA(508500)
698 Kodur AP-11-043-011-009/010571
() 		0211043000NRG25150520240842608 15/05/2024 Subbamma 0211043WL025472 Subbamma 00468 UBIN0561631 1923 1923 Processed 22/05/2024 4221844805 KODURU SUBBAMMA ICICI BANK LTD(508534)
699 Kodur AP-11-043-011-009/010575
() 		0211043000NRG25150520240842610 15/05/2024 Lakshmi 0211043WL025472 Lakshmi 00468 UBIN0561631 1923 1923 Processed 22/05/2024 4221844975 KODURU LAKSHMI UNION BANK OF INDIA(508500)
700 Kodur AP-11-043-011-009/011438
() 		0211043000NRG25150520240840090 15/05/2024 prameela 0211043WL025402 prameela 00468 UBIN0561631 1602 1602 Processed 22/05/2024 4221844507 PATTURI PRAMEELA UNION BANK OF INDIA(508500)
701 Kodur AP-11-043-011-009/011530
() 		0211043000NRG25150520240842635 15/05/2024 ROJA 0211043WL025472 ROJA 00468 UBIN0561631 1923 1923 Processed 22/05/2024 4221844542 GARLAPATI ROJA UNION BANK OF INDIA(508500)
702 Kodur AP-11-043-011-009/011955
() 		0211043000NRG25150520240842636 15/05/2024 deepthi 0211043WL025472 deepthi 00468 UBIN0561631 1923 1923 Processed 22/05/2024 4221845083 DEEPTHI D SAPTAGIRI GRAMEENA BANK(607053)
703 Kodur AP-11-043-011-009/020016
() 		0211043000NRG25150520240840094 15/05/2024 Eeramma 0211043WL025402 Eeramma 00468 UBIN0561631 1602 1602 Processed 22/05/2024 4221845185 BRAMHANAPALLI VEERAMMA UNION BANK OF INDIA(508500)
704 Kodur AP-11-043-011-009/020373
() 		0211043000NRG25150520240842651 15/05/2024 Chengamma 0211043WL025472 Chengamma 00468 UBIN0561631 1923 1923 Processed 22/05/2024 4221844976 KODURU CHENGAMMA UNION BANK OF INDIA(508500)
705 Kodur AP-11-043-011-009/020373
() 		0211043000NRG25150520240842652 15/05/2024 Saritha 0211043WL025472 Saritha 00468 UBIN0561631 1923 1923 Processed 22/05/2024 4221844895 KODURU SARITHA UNION BANK OF INDIA(508500)
706 Kodur AP-11-043-011-009/20538
() 		0211043000NRG25150520240842665 15/05/2024 S.AMARA 0211043WL025472 S.AMARA 00468 UBIN0561631 1923 1923 Processed 22/05/2024 4221845129 Mrs SAVITOORU AMARAVATHI INDIAN BANK(607105)
707 Kodur AP-11-043-011-009/20572
() 		0211043000NRG25150520240842668 15/05/2024 ARIGELA SREEKANTH 0211043WL025472 ARIGELA SREEKANTH 00468 UBIN0561631 1923 1923 Processed 22/05/2024 4221845081 ARIGELA SREEKANTH UNION BANK OF INDIA(508500)
708 Kodur AP-11-043-011-009/250727
() 		0211043000NRG25150520240840102 15/05/2024 chukka lakshmi devi 0211043WL025402 chukka lakshmi devi 00468 UBIN0561631 1602 1602 Processed 22/05/2024 4221844490 CHUKKA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Kodur AP-11-043-011-009/250730
() 		0211043000NRG25150520240840104 15/05/2024 teegulakunta lakshmi dev 0211043WL025402 teegulakunta lakshmi dev 00468 UBIN0561631 1602 1602 Processed 22/05/2024 4221844510 THEEGALAGUNTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
710 Kodur AP-11-043-011-009/250733
() 		0211043000NRG25150520240840105 15/05/2024 pengaluru vijaya 0211043WL025402 pengaluru vijaya 00468 UBIN0561631 1602 1602 Processed 22/05/2024 4221844557 MRS PENAGALURU VIJAYA STATE BANK OF INDIA(508548)
711 Kodur AP-11-043-014-009/270063
() 		0211043000NRG25150520240841572 15/05/2024 Venkataramaraju 0211043WL025444 Venkataramaraju 00468 UBIN0561631 1673 1673 Processed 22/05/2024 4221844496 SANGARAJU VENKATRAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Kodur AP-11-043-014-009/280159
() 		0211043000NRG25150520240841662 15/05/2024 JYOTHI 0211043WL025444 JYOTHI 00468 UBIN0561631 1673 1673 Processed 22/05/2024 4221844719 DAKKILI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Kodur AP-11-043-014-009/280161
() 		0211043000NRG25150520240841663 15/05/2024 NAVEEN KUMAR 0211043WL025444 NAVEEN KUMAR 00468 UBIN0561631 1673 1673 Processed 22/05/2024 4221845150 DASARARAJU NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 Kodur AP-11-043-014-009/280166
() 		0211043000NRG25150520240841666 15/05/2024 mangalapenta padmavath 0211043WL025444 mangalapenta padmavath 00468 UBIN0561631 1673 1673 Processed 22/05/2024 4221844513 MANGALAPENTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Kodur AP-11-043-014-009/280186
() 		0211043000NRG25150520240841679 15/05/2024 ponthagiri penchalaiah 0211043WL025444 ponthagiri penchalaiah 00468 UBIN0561631 1394 1394 Processed 22/05/2024 4221844558 PONTHAGIRI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
716 Kodur AP-11-043-014-009/280213
() 		0211043000NRG25150520240841693 15/05/2024 Yallampalli Narendra 0211043WL025444 Yallampalli Narendra 00468 UBIN0561631 1673 1673 Processed 22/05/2024 4221844545 YALLAMPALLI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Kodur AP-11-043-016-010/010531
() 		0211043000NRG25150520240833934 15/05/2024 Amaravathi 0211043WL025194 Amaravathi 00468 UBIN0561631 218 218 Processed 22/05/2024 4221845045 YAGNAM AMARAVATHI UNION BANK OF INDIA(508500)
718 Kodur AP-11-043-016-010/010531
() 		0211043000NRG25150520240833933 15/05/2024 Sivaiah 0211043WL025194 Sivaiah 00468 UBIN0561631 437 437 Processed 23/05/2024 4221845046 Mrs Yagnam Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Kodur AP-11-043-016-010/470312
() 		0211043000NRG25150520240833948 15/05/2024 Maka Rathanamma 0211043WL025194 Maka Rathanamma 00468 UBIN0561631 218 218 Processed 22/05/2024 4221845179 MAKA RATNAMMA W O M CHINNAVENKATAIAH UNION BANK OF INDIA(508500)
720 Kodur AP-11-043-020-011/130022
() 		0211043000NRG25150520240851327 15/05/2024 Gangamma 0211043WL025673 Gangamma 00468 UBIN0561631 1689 1689 Processed 23/05/2024 4221844974 Mrs GANGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Kodur AP-11-043-020-011/130073
() 		0211043000NRG25150520240851351 15/05/2024 harita 0211043WL025673 harita 00468 UBIN0561631 1689 1689 Processed 23/05/2024 4221844928 Mrs HARITHA KANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Kodur AP-11-043-020-011/200014
() 		0211043000NRG25150520240851426 15/05/2024 Dasari Bagyamma 0211043WL025673 Dasari Bagyamma 00468 UBIN0561631 1689 1689 Processed 22/05/2024 4221845125 DASARI BAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 86710 86710
723 Kodur AP-11-043-004-001/290001
() 		0211043000NRG25150520240874114 15/05/2024 Subbalakshumma 0211043WL026147 Subbalakshumma 00468 UBIN0810991 1680 1680 Processed 22/05/2024 4221844486 ARIBOINA SUBBALAKSHUMMA UNION BANK OF INDIA(508500)
724 Kodur AP-11-043-004-001/290080
() 		0211043000NRG25150520240874153 15/05/2024 Venkatasubbamma 0211043WL026147 Venkatasubbamma 00468 UBIN0810991 1680 1680 Processed 22/05/2024 4221844500 MUDDAPOLU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
725 Kodur AP-11-043-006-005/020037
() 		0211043000NRG25150520240861894 15/05/2024 Subbaraghavaraju 0211043WL025886 Subbaraghavaraju 00468 UBIN0810991 1587 1587 Processed 22/05/2024 4221844487 SANGARAJU SUBBARAGHAVA RAJU KOTAK MAHINDRA BANK LTD(607420)
726 Kodur AP-11-043-006-005/030079
() 		0211043000NRG25150520240862188 15/05/2024 Narayanamma 0211043WL025889 Narayanamma 00468 UBIN0810991 1752 1752 Processed 22/05/2024 4221844484 NARAYANAMMA KATARU ICICI BANK LTD(508534)
727 Kodur AP-11-043-006-005/030086
() 		0211043000NRG25150520240862194 15/05/2024 Bagyamma 0211043WL025889 Bagyamma 00468 UBIN0810991 1752 1752 Processed 22/05/2024 4221844488 BAGYAMMA KASTHURI ICICI BANK LTD(508534)
728 Kodur AP-11-043-011-009/010702
() 		0211043000NRG25150520240840082 15/05/2024 Priyanka 0211043WL025402 Priyanka 00468 UBIN0810991 1068 1068 Processed 22/05/2024 4221844517 BOMMANABOYINA PRIYANKA UNION BANK OF INDIA(508500)
729 Kodur AP-11-043-011-009/010708
() 		0211043000NRG25150520240840085 15/05/2024 depuri haritha 0211043WL025402 depuri haritha 00468 UBIN0810991 1335 1335 Processed 22/05/2024 4221844531 DEVARI HARITHA UNION BANK OF INDIA(508500)
730 Kodur AP-11-043-011-009/010708
() 		0211043000NRG25150520240840084 15/05/2024 Ramadevi 0211043WL025402 Ramadevi 00468 UBIN0810991 1602 1602 Processed 22/05/2024 4221844491 DEVARI RAMADEVI INDIAN OVERSEAS BANK(508541)
731 Kodur AP-11-043-011-009/011091
() 		0211043000NRG25150520240842622 15/05/2024 Sesta 0211043WL025472 Sesta 00468 UBIN0810991 1923 1923 Processed 22/05/2024 4221844529 MRS PARVATHI DO MUDAKAPPA STATE BANK OF INDIA(508548)
732 Kodur AP-11-043-011-009/011137
() 		0211043000NRG25150520240842623 15/05/2024 Bhagya Raj 0211043WL025472 Bhagya Raj 00468 UBIN0810991 1923 1923 Processed 23/05/2024 4221844534 Mrs BHAGYA RAJ KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Kodur AP-11-043-011-009/012430
() 		0211043000NRG25150520240840092 15/05/2024 vijayalakshmi 0211043WL025402 vijayalakshmi 00468 UBIN0810991 1602 1602 Processed 22/05/2024 4221844532 DEVARI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
734 Kodur AP-11-043-011-009/012461
() 		0211043000NRG25150520240840093 15/05/2024 LAKSHMI NARASAMMA 0211043WL025402 LAKSHMI NARASAMMA 00468 UBIN0810991 1602 1602 Processed 22/05/2024 4221844516 GAJJALA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
735 Kodur AP-11-043-011-009/020323
() 		0211043000NRG25150520240842648 15/05/2024 Sravani 0211043WL025472 Sravani 00468 UBIN0810991 1923 1923 Processed 22/05/2024 4221844530 MISS SRAVANI KODURU STATE BANK OF INDIA(508548)
736 Kodur AP-11-043-011-009/020374
() 		0211043000NRG25150520240842653 15/05/2024 Prasanna 0211043WL025472 Prasanna 00468 UBIN0810991 1923 1923 Processed 22/05/2024 4221844515 MRS SANUMOORI PRASANNA STATE BANK OF INDIA(508548)
737 Kodur AP-11-043-011-009/20665
() 		0211043000NRG25150520240840098 15/05/2024 bellamkonda lakshmidevi 0211043WL025402 bellamkonda lakshmidevi 00468 UBIN0810991 1602 1602 Processed 22/05/2024 4221844521 BELLAMKONDA LAKSHMI DEVI UNION BANK OF INDIA(508500)
738 Kodur AP-11-043-011-009/20668
() 		0211043000NRG25150520240840099 15/05/2024 teegalagunta subbamma 0211043WL025402 teegalagunta subbamma 00468 UBIN0810991 1602 1602 Processed 22/05/2024 4221844511 TEEGALAGUNTA SUBBAMMA UNION BANK OF INDIA(508500)
739 Kodur AP-11-043-014-009/270172
() 		0211043000NRG25150520240841601 15/05/2024 SIDDIRAJU 0211043WL025444 SIDDIRAJU 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844492 PAMUDRUTHI SIDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Kodur AP-11-043-014-009/270179
() 		0211043000NRG25150520240841605 15/05/2024 chendrasekararaju 0211043WL025444 chendrasekararaju 00468 UBIN0810991 1701 1701 Processed 22/05/2024 4221844489 ADLURU CHANDRASEKHAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Kodur AP-11-043-014-009/270179
() 		0211043000NRG25150520240841606 15/05/2024 kalyani 0211043WL025444 kalyani 00468 UBIN0810991 1417 1417 Processed 22/05/2024 4221844485 ADLURU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Kodur AP-11-043-014-009/270200
() 		0211043000NRG25150520240841617 15/05/2024 JAYARAMA RAJU 0211043WL025444 JAYARAMA RAJU 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844494 AYYAPARAJU JAYARAMA RAJU UNION BANK OF INDIA(508500)
743 Kodur AP-11-043-014-009/270200
() 		0211043000NRG25150520240841616 15/05/2024 SUDHA MANI 0211043WL025444 SUDHA MANI 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844520 AYYAPARAJU SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Kodur AP-11-043-014-009/280001
() 		0211043000NRG25150520240841619 15/05/2024 Chandraiah 0211043WL025444 Chandraiah 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844527 CHANDRAIAH JINKALA ICICI BANK LTD(508534)
745 Kodur AP-11-043-014-009/280030
() 		0211043000NRG25150520240841625 15/05/2024 Subbarayudu 0211043WL025444 Subbarayudu 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844503 SUBBARAAYUDU PONTAGIRI ICICI BANK LTD(508534)
746 Kodur AP-11-043-014-009/280039
() 		0211043000NRG25150520240841627 15/05/2024 Subbarayudu 0211043WL025444 Subbarayudu 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844509 SUBBARAAYUDU ADDURI ICICI BANK LTD(508534)
747 Kodur AP-11-043-014-009/280047
() 		0211043000NRG25150520240841631 15/05/2024 Ramanaiah 0211043WL025444 Ramanaiah 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844514 SINGALA RAMANAIAH UNION BANK OF INDIA(508500)
748 Kodur AP-11-043-014-009/280048
() 		0211043000NRG25150520240841632 15/05/2024 Venkatesh 0211043WL025444 Venkatesh 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844518 TIRUMALASETTI VENKATESH UNION BANK OF INDIA(508500)
749 Kodur AP-11-043-014-009/280090
() 		0211043000NRG25150520240841635 15/05/2024 Mastanaiah 0211043WL025444 Mastanaiah 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844528 CHITTETI MASTHAN UNION BANK OF INDIA(508500)
750 Kodur AP-11-043-014-009/280096
() 		0211043000NRG25150520240841641 15/05/2024 Ankamma 0211043WL025444 Ankamma 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844506 MEKALA ANKAMMA UNION BANK OF INDIA(508500)
751 Kodur AP-11-043-014-009/280139
() 		0211043000NRG25150520240841652 15/05/2024 Lakshumma 0211043WL025444 Lakshumma 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844519 ALDURI LAKSHUMMA UNION BANK OF INDIA(508500)
752 Kodur AP-11-043-014-009/280152
() 		0211043000NRG25150520240841656 15/05/2024 Ramakka 0211043WL025444 Ramakka 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844504 SAVARAM RAMAKKA UNION BANK OF INDIA(508500)
753 Kodur AP-11-043-014-009/280158
() 		0211043000NRG25150520240841661 15/05/2024 VENKATARAMANA 0211043WL025444 VENKATARAMANA 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844720 DAKKILI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Kodur AP-11-043-014-009/280184
() 		0211043000NRG25150520240841677 15/05/2024 Penugonda Lalitha 0211043WL025444 Penugonda Lalitha 00468 UBIN0810991 1673 1673 Processed 23/05/2024 4221844559 Mrs LALITHA KOMATIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Kodur AP-11-043-014-009/280207
() 		0211043000NRG25150520240841689 15/05/2024 Singala sivakumari 0211043WL025444 Singala sivakumari 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844554 SINGALA SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Kodur AP-11-043-014-009/280218
() 		0211043000NRG25150520240841695 15/05/2024 Chikolu Sreenu 0211043WL025444 Chikolu Sreenu 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844505 CHIKOLU SREENU UNION BANK OF INDIA(508500)
757 Kodur AP-11-043-014-009/280220
() 		0211043000NRG25150520240841696 15/05/2024 S Malliswari 0211043WL025444 S Malliswari 00468 UBIN0810991 1673 1673 Processed 22/05/2024 4221844543 S MALLISWARI UNION BANK OF INDIA(508500)
758 Kodur AP-11-043-016-009/400219
() 		0211043000NRG25150520240835054 15/05/2024 Gudla Raviteja 0211043WL025225 Gudla Raviteja 00468 UBIN0810991 1351 1351 Processed 22/05/2024 4221844556 GUDLA RAVITEJA UNION BANK OF INDIA(508500)
759 Kodur AP-11-043-016-009/470179
() 		0211043000NRG25150520240835060 15/05/2024 Rangamma 0211043WL025225 Rangamma 00468 UBIN0810991 1126 1126 Processed 22/05/2024 4221844535 GURRALA RANGAMMA UNION BANK OF INDIA(508500)
760 Kodur AP-11-043-016-009/470180
() 		0211043000NRG25150520240835061 15/05/2024 Seshamma 0211043WL025225 Seshamma 00468 UBIN0810991 901 901 Processed 22/05/2024 4221844536 MRS SESHAMMA VALIMI STATE BANK OF INDIA(508548)
761 Kodur AP-11-043-016-009/470180
() 		0211043000NRG25150520240835062 15/05/2024 Siva krishna 0211043WL025225 Siva krishna 00468 UBIN0810991 676 676 Processed 22/05/2024 4221844537 VALIMI SIVA KRISHNA UNION BANK OF INDIA(508500)
762 Kodur AP-11-043-016-009/470181
() 		0211043000NRG25150520240835063 15/05/2024 Ramanjanamma 0211043WL025225 Ramanjanamma 00468 UBIN0810991 225 225 Processed 22/05/2024 4221844541 GUDLA RAMANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kodur AP-11-043-016-009/470182
() 		0211043000NRG25150520240835065 15/05/2024 Anumakka 0211043WL025225 Anumakka 00468 UBIN0810991 1126 1126 Processed 22/05/2024 4221844540 POTLI ANUMAKKA UNION BANK OF INDIA(508500)
764 Kodur AP-11-043-016-009/470262
() 		0211043000NRG25150520240835075 15/05/2024 SIVA LAKSHMI 0211043WL025225 SIVA LAKSHMI 00468 UBIN0810991 1126 1126 Processed 22/05/2024 4221844539 MS RACHAPOGULA SIVA LAKSHMI STATE BANK OF INDIA(508548)
765 Kodur AP-11-043-016-010/010001
() 		0211043000NRG25150520240833891 15/05/2024 Sankaramma 0211043WL025194 Sankaramma 00468 UBIN0810991 873 873 Processed 22/05/2024 4221844483 Bathala Sankaramma FINO PAYMENTS BANK LTD(608001)
766 Kodur AP-11-043-016-010/010003
() 		0211043000NRG25150520240833894 15/05/2024 Siddeswara 0211043WL025194 Siddeswara 00468 UBIN0810991 873 873 Processed 22/05/2024 4221844553 SIDDESWARA YAMALA ICICI BANK LTD(508534)
767 Kodur AP-11-043-016-010/010013
() 		0211043000NRG25150520240833896 15/05/2024 Nityapooja 0211043WL025194 Nityapooja 00468 UBIN0810991 873 873 Processed 22/05/2024 4221844552 NITYAPOOJA BATTALA ICICI BANK LTD(508534)
768 Kodur AP-11-043-016-010/010025
() 		0211043000NRG25150520240833902 15/05/2024 Bodaiah 0211043WL025194 Bodaiah 00468 UBIN0810991 655 655 Processed 22/05/2024 4221844550 BODAIAH BANDARU ICICI BANK LTD(508534)
769 Kodur AP-11-043-016-010/010032
() 		0211043000NRG25150520240833904 15/05/2024 Adinarayana 0211043WL025194 Adinarayana 00468 UBIN0810991 873 873 Processed 22/05/2024 4221844551 ADAIAH TIRUPATI ICICI BANK LTD(508534)
770 Kodur AP-11-043-016-010/010041
() 		0211043000NRG25150520240833906 15/05/2024 Nageswararao 0211043WL025194 Nageswararao 00468 UBIN0810991 655 655 Processed 22/05/2024 4221844549 NAGESWARARAO BANDARU ICICI BANK LTD(508534)
771 Kodur AP-11-043-016-010/010570
() 		0211043000NRG25150520240835079 15/05/2024 Sandeep 0211043WL025225 Sandeep 00468 UBIN0810991 1126 1126 Processed 22/05/2024 4221844523 KALUVILA SANDEEP UNION BANK OF INDIA(508500)
772 Kodur AP-11-043-016-010/010587
() 		0211043000NRG25150520240833936 15/05/2024 Neelavathi 0211043WL025194 Neelavathi 00468 UBIN0810991 437 437 Processed 23/05/2024 4221844512 Mrs Madduru Neelavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Kodur AP-11-043-016-010/470293
() 		0211043000NRG25150520240835086 15/05/2024 Dattam Rupa 0211043WL025225 Dattam Rupa 00468 UBIN0810991 225 225 Processed 22/05/2024 4221844544 DATTAM RUPA UNION BANK OF INDIA(508500)
774 Kodur AP-11-043-016-010/470310
() 		0211043000NRG25150520240833947 15/05/2024 Yagam Vani 0211043WL025194 Yagam Vani 00468 UBIN0810991 437 437 Processed 23/05/2024 4221844548 Mrs VANI YAGNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Kodur AP-11-043-020-011/130015
() 		0211043000NRG25150520240851324 15/05/2024 Ramulamma 0211043WL025673 Ramulamma 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844498 CHAPALA RAMULAMMA UNION BANK OF INDIA(508500)
776 Kodur AP-11-043-020-011/130032
() 		0211043000NRG25150520240851330 15/05/2024 Madhavi 0211043WL025673 Madhavi 00468 UBIN0810991 282 282 Processed 22/05/2024 4221844493 NAGIRIAPAT MADHAVI UNION BANK OF INDIA(508500)
777 Kodur AP-11-043-020-011/130038
() 		0211043000NRG25150520240851334 15/05/2024 Prameela 0211043WL025673 Prameela 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844501 PRAMEELA NAGIRIPAATI ICICI BANK LTD(508534)
778 Kodur AP-11-043-020-011/130054
() 		0211043000NRG25150520240851341 15/05/2024 Subbamma 0211043WL025673 Subbamma 00468 UBIN0810991 1126 1126 Processed 23/05/2024 4221844495 Mrs SUBBAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Kodur AP-11-043-020-011/130062
() 		0211043000NRG25150520240851344 15/05/2024 Vallemma 0211043WL025673 Vallemma 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844499 VALLEMMA KOMMU ICICI BANK LTD(508534)
780 Kodur AP-11-043-020-011/130063
() 		0211043000NRG25150520240851345 15/05/2024 Jayamma 0211043WL025673 Jayamma 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844508 KOMMU JAYAMMA UNION BANK OF INDIA(508500)
781 Kodur AP-11-043-020-011/130136
() 		0211043000NRG25150520240851369 15/05/2024 Venkatamma 0211043WL025673 Venkatamma 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844502 VENKATAMMA TANGUTURI ICICI BANK LTD(508534)
782 Kodur AP-11-043-020-011/130254
() 		0211043000NRG25150520240851374 15/05/2024 Manjula 0211043WL025673 Manjula 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844497 SANGARAJU MANJULA UNION BANK OF INDIA(508500)
783 Kodur AP-11-043-020-011/130321
() 		0211043000NRG25150520240851383 15/05/2024 Penchalamma 0211043WL025673 Penchalamma 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844538 KANAPARTHI PENCHALAMMA UNION BANK OF INDIA(508500)
784 Kodur AP-11-043-020-011/130346
() 		0211043000NRG25150520240851391 15/05/2024 RAJESWARI 0211043WL025673 RAJESWARI 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844546 VALIPI RAJESWARI UNION BANK OF INDIA(508500)
785 Kodur AP-11-043-020-011/130347
() 		0211043000NRG25150520240851392 15/05/2024 venkatasubbamma 0211043WL025673 venkatasubbamma 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844547 BURSU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
786 Kodur AP-11-043-020-011/160036
() 		0211043000NRG25150520240851401 15/05/2024 Venkataiah 0211043WL025673 Venkataiah 00468 UBIN0810991 1408 1408 Processed 22/05/2024 4221844524 PALEPU VENKATAIAH UNION BANK OF INDIA(508500)
787 Kodur AP-11-043-020-011/200024
() 		0211043000NRG25150520240851432 15/05/2024 Kondeti Lokaiah 0211043WL025673 Kondeti Lokaiah 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844555 KONDETI LOKAIAH UNION BANK OF INDIA(508500)
788 Kodur AP-11-043-020-011/200036
() 		0211043000NRG25150520240851436 15/05/2024 Jangampalli Nagalakshmi 0211043WL025673 Jangampalli Nagalakshmi 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844526 JANGAMPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
789 Kodur AP-11-043-020-011/200044
() 		0211043000NRG25150520240851437 15/05/2024 MADITHAPU DHANALAKSHMI 0211043WL025673 MADITHAPU DHANALAKSHMI 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844522 MADITHAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
790 Kodur AP-11-043-020-011/200061
() 		0211043000NRG25150520240851446 15/05/2024 Dasari Narayanamma 0211043WL025673 Dasari Narayanamma 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844525 DASARI NARAYANAMMA UNION BANK OF INDIA(508500)
791 Kodur AP-11-043-020-011/200065
() 		0211043000NRG25150520240851448 15/05/2024 Dasari Subdramma 0211043WL025673 Dasari Subdramma 00468 UBIN0810991 1689 1689 Processed 22/05/2024 4221844533 D SUBADRAMMA DASARI SUBADRAMMA STATE BANK OF INDIA(508548)
SubTotal 98135 98135
792 Kodur AP-11-043-011-009/011181
() 		0211043000NRG25150520240842626 15/05/2024 CHENCHAMMA 0211043WL025472 CHENCHAMMA 00468 UBIN0823040 1923 1923 Processed 22/05/2024 4221844718 BATHALA CHENCHAMMA UNION BANK OF INDIA(508500)
SubTotal 1923 1923
793 Kodur AP-11-043-006-005/010064
() 		0211043000NRG25150520240862460 15/05/2024 M Rajamma 0211043WL025896 M Rajamma 00691 IPOS0000001 1752 1752 Processed 22/05/2024 4221844450 MOLAKALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kodur AP-11-043-006-005/040037
() 		0211043000NRG25150520240861931 15/05/2024 Gnana Kumar 0211043WL025886 Gnana Kumar 00691 IPOS0000001 794 794 Processed 22/05/2024 4221844453 MADDINA GNANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kodur AP-11-043-006-005/070003
() 		0211043000NRG25150520240862566 15/05/2024 MODI ANIL KUMAR 0211043WL025900 MODI ANIL KUMAR 00691 IPOS0000001 1174 1174 Processed 22/05/2024 4221844454 MODI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kodur AP-11-043-006-005/70085
() 		0211043000NRG25150520240862581 15/05/2024 santi indraja 0211043WL025900 santi indraja 00691 IPOS0000001 1468 1468 Processed 22/05/2024 4221844448 SANTI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Kodur AP-11-043-020-011/200057
() 		0211043000NRG25150520240851444 15/05/2024 Pusaluti Chengamma 0211043WL025673 Pusaluti Chengamma 00691 IPOS0000001 1689 1689 Processed 22/05/2024 4221844449 PUSALUTI CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kodur AP-11-043-020-011/200067
() 		0211043000NRG25150520240851450 15/05/2024 Raapuru Narasimhulu 0211043WL025673 Raapuru Narasimhulu 00691 IPOS0000001 1408 1408 Processed 22/05/2024 4221844452 RAAPURU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
799 Kodur AP-11-043-020-011/200067
() 		0211043000NRG25150520240851449 15/05/2024 Raapuru Sarojamma 0211043WL025673 Raapuru Sarojamma 00691 IPOS0000001 1689 1689 Processed 22/05/2024 4221844451 SAROJANAMMA R CANARA BANK(508532)
SubTotal 9974 9974
Total 1180904 1180904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kodur AP0211043_150524APB_FTO_53551 Andhra Pragathi Grameena Bank APGB0001092 KODURU 5019
2 Kodur AP0211043_150524APB_FTO_53551 Andhra Pragathi Grameena Bank APGB0002109 SETTIGUNTA 32358
3 Kodur AP0211043_150524APB_FTO_53551 Andhra Pragathi Grameena Bank APGB0002117 KODUR 86208
4 Kodur AP0211043_150524APB_FTO_53551 Andhra Pragathi Grameena Bank APGB0002135 ANANTHARAJUPETA 3393
5 Kodur AP0211043_150524APB_FTO_53551 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 18429
6 Kodur AP0211043_150524APB_FTO_53551 AXIS BANK UTIB0003542 KODUR 1673
7 Kodur AP0211043_150524APB_FTO_53551 Bank of Baroda BARB0KODURX KODUR 22807
8 Kodur AP0211043_150524APB_FTO_53551 Canara Bank CNRB0013200 KODUR KADAPA DIST 425421
9 Kodur AP0211043_150524APB_FTO_53551 Canara Bank CNRB0013229 OBANAPALLI 90888
10 Kodur AP0211043_150524APB_FTO_53551 HDFC Bank HDFC0002911 KODUR 3141
11 Kodur AP0211043_150524APB_FTO_53551 INDIAN BANK IDIB000V152 Venkatagiri 1923
12 Kodur AP0211043_150524APB_FTO_53551 INDIAN OVERSEAS BANK IOBA0002338 KODUR 36079
13 Kodur AP0211043_150524APB_FTO_53551 Punjab National Bank PUNB0226110 Koduru 5991
14 Kodur AP0211043_150524APB_FTO_53551 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1602
15 Kodur AP0211043_150524APB_FTO_53551 STATE BANK OF INDIA SBIN0001459 KODUR 229686
16 Kodur AP0211043_150524APB_FTO_53551 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 14509
17 Kodur AP0211043_150524APB_FTO_53551 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 5035
18 Kodur AP0211043_150524APB_FTO_53551 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 86710
19 Kodur AP0211043_150524APB_FTO_53551 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 98135
20 Kodur AP0211043_150524APB_FTO_53551 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1923
21 Kodur AP0211043_150524APB_FTO_53551 India Post Payments Bank IPOS0000001 KADAPA 9974

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