Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206036_080524APB_FTO_46385
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 Koduru AP-06-036-008-008/040040
(POTUMEEDA) 		0206036000NRG25080520241240206 08/05/2024 Pullayya 0206036WL039857 Pullayya 00078 CNRB0013352 1558 1558 Processed 18/05/2024 4124512065 KADAVAKOLLU PULLAIAH CANARA BANK(508532)
2 Koduru AP-06-036-008-008/040076
(POTUMEEDA) 		0206036000NRG25080520241240209 08/05/2024 Meenakshi 0206036WL039857 Meenakshi 00078 CNRB0013352 1558 1558 Processed 19/05/2024 4124512087 VEMULAVADA MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Koduru AP-06-036-008-008/040270
(POTUMEEDA) 		0206036000NRG25080520241241260 08/05/2024 Chittibabu 0206036WL039872 Chittibabu 00078 CNRB0013352 250 250 Processed 18/05/2024 4124511517 PASAM CHITTI BABU CANARA BANK(508532)
4 Koduru AP-06-036-008-008/040398
(POTUMEEDA) 		0206036000NRG25080520241240234 08/05/2024 Krishna 0206036WL039857 Krishna 00078 CNRB0013352 1038 1038 Processed 18/05/2024 4124512066 KRISHNA CHIMATA CANARA BANK(508532)
5 Koduru AP-06-036-008-008/040398
(POTUMEEDA) 		0206036000NRG25080520241240235 08/05/2024 Sujata 0206036WL039857 Sujata 00078 CNRB0013352 1558 1558 Processed 18/05/2024 4124512067 CHIMATA SUJATHA CANARA BANK(508532)
6 Koduru AP-06-036-008-008/040449
(POTUMEEDA) 		0206036000NRG25080520241240240 08/05/2024 Immanelu 0206036WL039857 Immanelu 00078 CNRB0013352 1558 1558 Processed 18/05/2024 4124512157 EMMANUYELU BELLAMKONDA CANARA BANK(508532)
SubTotal 7520 7520
7 Koduru AP-06-036-001-001/010118
(MACHAVARAM) 		0206036000NRG25080520241249619 08/05/2024 Venkateswaramma 0206036WL040069 Venkateswaramma 00176 IDIB000A037 602 602 Processed 18/05/2024 4124511961 MRS VENKATESWARAMMA JARUGU STATE BANK OF INDIA(508548)
8 Koduru AP-06-036-001-001/010150
(MACHAVARAM) 		0206036000NRG25080520241249633 08/05/2024 Adinarayana 0206036WL040069 Adinarayana 00176 IDIB000A037 1003 1003 Processed 18/05/2024 4124511965 Mr ADINARAYANA MENGU INDIAN BANK(607105)
9 Koduru AP-06-036-001-001/010150
(MACHAVARAM) 		0206036000NRG25080520241249634 08/05/2024 Nagalakshmi 0206036WL040069 Nagalakshmi 00176 IDIB000A037 1003 1003 Processed 18/05/2024 4124511966 Mrs MENGU NAGA LAKSHMI INDIAN BANK(607105)
10 Koduru AP-06-036-001-001/010170
(MACHAVARAM) 		0206036000NRG25080520241249641 08/05/2024 Danalakshmi 0206036WL040069 Danalakshmi 00176 IDIB000A037 1203 1203 Processed 18/05/2024 4124511963 Mr MENGU DHANA LAKSHMI INDIAN BANK(607105)
11 Koduru AP-06-036-001-001/010187
(MACHAVARAM) 		0206036000NRG25080520241249644 08/05/2024 Venkateswararao 0206036WL040069 Venkateswararao 00176 IDIB000A037 1203 1203 Processed 18/05/2024 4124511960 Mr Vissamsetti Venkateswararao VENKATE INDIAN BANK(607105)
12 Koduru AP-06-036-001-001/010193
(MACHAVARAM) 		0206036000NRG25080520241249650 08/05/2024 Gopalarao 0206036WL040069 Gopalarao 00176 IDIB000A037 1203 1203 Processed 18/05/2024 4124511958 Mr DASARI GOPALA RAO INDIAN BANK(607105)
13 Koduru AP-06-036-001-001/010223
(MACHAVARAM) 		0206036000NRG25080520241249657 08/05/2024 Venkateswaramma 0206036WL040069 Venkateswaramma 00176 IDIB000A037 1203 1203 Processed 18/05/2024 4124511968 MRS VENKATESWARAMMA MUTHIREDDI STATE BANK OF INDIA(508548)
14 Koduru AP-06-036-001-001/010315
(MACHAVARAM) 		0206036000NRG25080520241249677 08/05/2024 Narasayya 0206036WL040069 Narasayya 00176 IDIB000A037 1003 1003 Processed 18/05/2024 4124511962 Mrs KOTA KUMARI INDIAN BANK(607105)
15 Koduru AP-06-036-001-001/010402
(MACHAVARAM) 		0206036000NRG25080520241249695 08/05/2024 Lankamma 0206036WL040069 Lankamma 00176 IDIB000A037 1003 1003 Processed 18/05/2024 4124511535 Mrs PULIGADDA LANKAMMA INDIAN BANK(607105)
16 Koduru AP-06-036-001-001/020001
(MACHAVARAM) 		0206036000NRG25080520241249699 08/05/2024 Shivalakshmi 0206036WL040069 Shivalakshmi 00176 IDIB000A037 1003 1003 Processed 18/05/2024 4124511967 Mr MENGU SIVA LAKSHMI INDIAN BANK(607105)
17 Koduru AP-06-036-001-001/020016
(MACHAVARAM) 		0206036000NRG25080520241249702 08/05/2024 Rambabu 0206036WL040069 Rambabu 00176 IDIB000A037 802 802 Processed 19/05/2024 4124511574 KURAKULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Koduru AP-06-036-001-001/020035
(MACHAVARAM) 		0206036000NRG25080520241249708 08/05/2024 Venkateswararao 0206036WL040069 Venkateswararao 00176 IDIB000A037 1203 1203 Processed 18/05/2024 4124511959 Mr NARAHARASETTY VENKATESWARA RAO INDIAN BANK(607105)
19 Koduru AP-06-036-001-001/020049
(MACHAVARAM) 		0206036000NRG25080520241249711 08/05/2024 Picheswaramma 0206036WL040069 Picheswaramma 00176 IDIB000A037 802 802 Processed 18/05/2024 4124512053 Mrs Bade Pitcheswarmma INDIAN BANK(607105)
20 Koduru AP-06-036-001-001/020096
(MACHAVARAM) 		0206036000NRG25080520241249722 08/05/2024 Venkateswaramma 0206036WL040069 Venkateswaramma 00176 IDIB000A037 1203 1203 Processed 18/05/2024 4124511964 MRS VENKATESWARAMMA KOTA STATE BANK OF INDIA(508548)
21 Koduru AP-06-036-001-001/020125
(MACHAVARAM) 		0206036000NRG25080520241249735 08/05/2024 Venubabu 0206036WL040069 Venubabu 00176 IDIB000A037 1003 1003 Processed 18/05/2024 4124512037 Mr Pasem Venu Babu VENU BABU INDIAN BANK(607105)
22 Koduru AP-06-036-001-001/20187
(MACHAVARAM) 		0206036000NRG25080520241249739 08/05/2024 Vissamsetti Anjaiah 0206036WL040069 Vissamsetti Anjaiah 00176 IDIB000A037 401 401 Processed 19/05/2024 4124511587 VISSAMSETTI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Koduru AP-06-036-001-001/20200
(MACHAVARAM) 		0206036000NRG25080520241249742 08/05/2024 Vanavalamma 0206036WL040069 Vanavalamma 00176 IDIB000A037 1203 1203 Processed 18/05/2024 4124511541 Mrs Kondaveeti Vanavalamma INDIAN BANK(607105)
24 Koduru AP-06-036-006-005/040020
(ULLIPALEM) 		0206036000NRG25080520241270947 08/05/2024 Nancharayya 0206036WL040943 Nancharayya 00176 IDIB000A037 1560 1560 Processed 18/05/2024 4124512173 Mr PAMARTHI NANCHARAIAH INDIAN BANK(607105)
25 Koduru AP-06-036-008-008/040435
(POTUMEEDA) 		0206036000NRG25080520241240239 08/05/2024 sravan kumar 0206036WL039857 sravan kumar 00176 IDIB000A037 1298 1298 Processed 19/05/2024 4124511552 CHIMATA SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Koduru AP-06-036-008-008/040505
(POTUMEEDA) 		0206036000NRG25080520241240244 08/05/2024 Seshakumari 0206036WL039857 Seshakumari 00176 IDIB000A037 1558 1558 Processed 18/05/2024 4124512162 Mrs NANDYALA SESHA KUMARI INDIAN BANK(607105)
27 Koduru AP-06-036-010-007/010334
(LINGAREDDIPALEM) 		0206036000NRG25080520241271656 08/05/2024 pandurangarao 0206036WL040963 pandurangarao 00176 IDIB000A037 1500 1500 Processed 18/05/2024 4124511496 MR CHINTA PANDURANGARAO STATE BANK OF INDIA(508548)
28 Koduru AP-06-036-010-007/010472
(LINGAREDDIPALEM) 		0206036000NRG25080520241271664 08/05/2024 Meghana 0206036WL040963 Meghana 00176 IDIB000A037 1500 1500 Processed 18/05/2024 4124511526 Ms DARAPUREDDY MEGHANA INDIAN BANK(607105)
SubTotal 24462 24462
29 Koduru AP-06-036-008-008/040398
(POTUMEEDA) 		0206036000NRG25080520241240236 08/05/2024 Chandra sekhar 0206036WL039857 Chandra sekhar 00176 IDIB000N176 779 779 Processed 18/05/2024 4124511568 Mr Chimata Chandra Sekhar INDIAN BANK(607105)
SubTotal 779 779
30 Koduru AP-06-036-004-003/010197
(PITTALLANKA) 		0206036000NRG25080520241190409 08/05/2024 Purnachandrarao 0206036WL038427 Purnachandrarao 00176 IDIB000P090 1210 1210 Processed 19/05/2024 4124512201 KAILA PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Koduru AP-06-036-004-003/010247
(PITTALLANKA) 		0206036000NRG25080520241190412 08/05/2024 Padma 0206036WL038427 Padma 00176 IDIB000P090 1210 1210 Processed 18/05/2024 4124512129 Mrs PADMA MOTUPALLI INDIAN BANK(607105)
SubTotal 2420 2420
32 Koduru AP-06-036-001-001/010401
(MACHAVARAM) 		0206036000NRG25080520241249694 08/05/2024 Roja Rani 0206036WL040069 Roja Rani 00354 PUNB0212510 1003 1003 Processed 18/05/2024 4124511921 YERRAPOTHU ROJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1003 1003
33 Koduru AP-06-036-001-001/010072
(MACHAVARAM) 		0206036000NRG25080520241249600 08/05/2024 Lakshmi 0206036WL040069 Lakshmi 00415 SBIN0000811 201 201 Processed 18/05/2024 4124512147 MRS LAKSHMI JARUGU STATE BANK OF INDIA(508548)
34 Koduru AP-06-036-001-001/010076
(MACHAVARAM) 		0206036000NRG25080520241249604 08/05/2024 Syamsundhararao 0206036WL040069 Syamsundhararao 00415 SBIN0000811 1203 1203 Processed 18/05/2024 4124511801 Mr PANDRAKA SYAMA SUNDARARAO INDIAN BANK(607105)
35 Koduru AP-06-036-001-001/010076
(MACHAVARAM) 		0206036000NRG25080520241249605 08/05/2024 Udayalakshmi 0206036WL040069 Udayalakshmi 00415 SBIN0000811 1203 1203 Processed 18/05/2024 4124511929 P SYAMASUNDARA RAO P UDAYA LAKSHMI ES STATE BANK OF INDIA(508548)
36 Koduru AP-06-036-001-001/010083
(MACHAVARAM) 		0206036000NRG25080520241249612 08/05/2024 Sriramakumari 0206036WL040069 Sriramakumari 00415 SBIN0000811 201 201 Processed 18/05/2024 4124512148 MRS SIVARAMA KUMARI BATCHU STATE BANK OF INDIA(508548)
37 Koduru AP-06-036-001-001/010097
(MACHAVARAM) 		0206036000NRG25080520241249616 08/05/2024 Nageswaramma 0206036WL040069 Nageswaramma 00415 SBIN0000811 1203 1203 Processed 18/05/2024 4124511936 MRS NAGESWARAMMA BATCHU STATE BANK OF INDIA(508548)
38 Koduru AP-06-036-001-001/010193
(MACHAVARAM) 		0206036000NRG25080520241249651 08/05/2024 Seetamma 0206036WL040069 Seetamma 00415 SBIN0000811 1203 1203 Processed 18/05/2024 4124511896 MRS SEETHAMMA DASARI STATE BANK OF INDIA(508548)
39 Koduru AP-06-036-001-001/010276
(MACHAVARAM) 		0206036000NRG25080520241249671 08/05/2024 baburao 0206036WL040069 baburao 00415 SBIN0000811 401 401 Processed 18/05/2024 4124512014 MR JARUGU BABURAO STATE BANK OF INDIA(508548)
40 Koduru AP-06-036-001-001/010276
(MACHAVARAM) 		0206036000NRG25080520241249672 08/05/2024 Lakshmi 0206036WL040069 Lakshmi 00415 SBIN0000811 1203 1203 Processed 18/05/2024 4124512032 MRS LAKSHMI JARUGU STATE BANK OF INDIA(508548)
41 Koduru AP-06-036-001-001/010294
(MACHAVARAM) 		0206036000NRG25080520241249673 08/05/2024 V.N.Nancharayya 0206036WL040069 V.N.Nancharayya 00415 SBIN0000811 1003 1003 Processed 18/05/2024 4124511803 MR NANCHARAIAH MULLAPUDI STATE BANK OF INDIA(508548)
42 Koduru AP-06-036-001-001/010334
(MACHAVARAM) 		0206036000NRG25080520241249681 08/05/2024 Veeraswami 0206036WL040069 Veeraswami 00415 SBIN0000811 602 602 Processed 18/05/2024 4124511864 MR KADAVAKOLLU VEERASWAMY STATE BANK OF INDIA(508548)
43 Koduru AP-06-036-001-001/010405
(MACHAVARAM) 		0206036000NRG25080520241249697 08/05/2024 Narasayya 0206036WL040069 Narasayya 00415 SBIN0000811 802 802 Processed 18/05/2024 4124511575 MR KADAVAKOLLU NARASAIAH STATE BANK OF INDIA(508548)
44 Koduru AP-06-036-001-001/020003
(MACHAVARAM) 		0206036000NRG25080520241249700 08/05/2024 Subbarao 0206036WL040069 Subbarao 00415 SBIN0000811 602 602 Processed 18/05/2024 4124512132 MR SUBBA RAO KOTA STATE BANK OF INDIA(508548)
45 Koduru AP-06-036-001-001/020106
(MACHAVARAM) 		0206036000NRG25080520241249728 08/05/2024 Basaveswararao 0206036WL040069 Basaveswararao 00415 SBIN0000811 1203 1203 Processed 18/05/2024 4124511971 MR NAGAMUNI BASAVESWARA RAO PUPPALA STATE BANK OF INDIA(508548)
46 Koduru AP-06-036-001-001/20183
(MACHAVARAM) 		0206036000NRG25080520241249738 08/05/2024 tiru venkata naga kavya 0206036WL040069 tiru venkata naga kavya 00415 SBIN0000811 1003 1003 Processed 18/05/2024 4124511583 MRS MULLAPUDI TIRU VENKATA NAGA KAVYA STATE BANK OF INDIA(508548)
47 Koduru AP-06-036-001-001/20192
(MACHAVARAM) 		0206036000NRG25080520241249741 08/05/2024 anjali 0206036WL040069 anjali 00415 SBIN0000811 401 401 Processed 18/05/2024 4124511822 MRS ANJILI VISSAMSETTY STATE BANK OF INDIA(508548)
48 Koduru AP-06-036-001-001/20192
(MACHAVARAM) 		0206036000NRG25080520241249740 08/05/2024 vissamsetti baburao 0206036WL040069 vissamsetti baburao 00415 SBIN0000811 401 401 Processed 18/05/2024 4124511590 Mr Vissamsetti Baburao BABU RAO INDIAN BANK(607105)
49 Koduru AP-06-036-004-003/010449
(PITTALLANKA) 		0206036000NRG25080520241190419 08/05/2024 Namratha 0206036WL038427 Namratha 00415 SBIN0000811 1210 1210 Processed 18/05/2024 4124511909 MRS BANDELA NAMRATHA STATE BANK OF INDIA(508548)
50 Koduru AP-06-036-007-005/020136
(HAMSALADEEVI) 		0206036000NRG25080520241198254 08/05/2024 Udayalakshmi 0206036WL038624 Udayalakshmi 00415 SBIN0000811 1416 1416 Processed 18/05/2024 4124511923 DIVI UDAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
51 Koduru AP-06-036-007-005/020161
(HAMSALADEEVI) 		0206036000NRG25080520241237904 08/05/2024 Venkatasarojani 0206036WL039814 Venkatasarojani 00415 SBIN0000811 1153 1153 Processed 19/05/2024 4124512054 ODUGU VENKATA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Koduru AP-06-036-008-008/040467
(POTUMEEDA) 		0206036000NRG25080520241240241 08/05/2024 Venkateswararao 0206036WL039857 Venkateswararao 00415 SBIN0000811 1038 1038 Processed 18/05/2024 4124512153 Mr VENKATESWARARAO BELLAMKONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 Koduru AP-06-036-008-008/040491
(POTUMEEDA) 		0206036000NRG25080520241241416 08/05/2024 Ramesh 0206036WL039879 Ramesh 00415 SBIN0000811 1440 1440 Processed 18/05/2024 4124511897 MR RAMESH THOTA STATE BANK OF INDIA(508548)
54 Koduru AP-06-036-008-008/40535
(POTUMEEDA) 		0206036000NRG25080520241241265 08/05/2024 ramalakshmi 0206036WL039872 ramalakshmi 00415 SBIN0000811 1252 1252 Processed 18/05/2024 4124511800 MISS RAMA LAKSHMI SANAKA STATE BANK OF INDIA(508548)
55 Koduru AP-06-036-010-007/010474
(LINGAREDDIPALEM) 		0206036000NRG25080520241271665 08/05/2024 Naga sirisha 0206036WL040963 Naga sirisha 00415 SBIN0000811 1500 1500 Processed 18/05/2024 4124511521 MRS KADAVAKOLLU NAGA SIRISHA STATE BANK OF INDIA(508548)
56 Koduru AP-06-036-013-009/010231
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221673 08/05/2024 gangabhavani 0206036WL039373 gangabhavani 00415 SBIN0000811 1500 1500 Processed 18/05/2024 4124511559 MR GANGA BHAVANI MEDA STATE BANK OF INDIA(508548)
57 Koduru AP-06-036-013-009/010347
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236085 08/05/2024 Ashok Kumar 0206036WL039737 Ashok Kumar 00415 SBIN0000811 600 600 Processed 18/05/2024 4124511802 Gosala Ashok Kumar IDFC BANK LIMITED(608117)
SubTotal 23944 23944
58 Koduru AP-06-036-001-001/020034
(MACHAVARAM) 		0206036000NRG25080520241249707 08/05/2024 Krishnavenamma 0206036WL040069 Krishnavenamma 00415 SBIN0002744 1203 1203 Processed 18/05/2024 4124511954 MRS KRISHNAVENIMMA NARAHARA SHETTI STATE BANK OF INDIA(508548)
59 Koduru AP-06-036-001-001/020052
(MACHAVARAM) 		0206036000NRG25080520241249712 08/05/2024 Krishnakumari 0206036WL040069 Krishnakumari 00415 SBIN0002744 1203 1203 Processed 18/05/2024 4124512088 MRS NARAHARISETTI KRISHNA KUMARI STATE BANK OF INDIA(508548)
60 Koduru AP-06-036-001-001/020104
(MACHAVARAM) 		0206036000NRG25080520241249727 08/05/2024 Ashokkumar 0206036WL040069 Ashokkumar 00415 SBIN0002744 1003 1003 Processed 19/05/2024 4124511816 VISSAM SHETTI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Koduru AP-06-036-006-005/010013
(ULLIPALEM) 		0206036000NRG25080520241270982 08/05/2024 Jhansilakshmi 0206036WL040945 Jhansilakshmi 00415 SBIN0002744 1590 1590 Processed 18/05/2024 4124512083 MRS CHEKKA JHANSI LAKSHMI STATE BANK OF INDIA(508548)
62 Koduru AP-06-036-006-005/010013
(ULLIPALEM) 		0206036000NRG25080520241270981 08/05/2024 Krishna Simharayulu 0206036WL040945 Krishna Simharayulu 00415 SBIN0002744 265 265 Processed 19/05/2024 4124512084 CHEKKA KRISHNA SIMHA RAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Koduru AP-06-036-006-005/010026
(ULLIPALEM) 		0206036000NRG25080520241271366 08/05/2024 Shivanagulu 0206036WL040956 Shivanagulu 00415 SBIN0002744 960 960 Processed 18/05/2024 4124511924 MRS SIVANAGULU EMADABATHINA STATE BANK OF INDIA(508548)
64 Koduru AP-06-036-006-005/010030
(ULLIPALEM) 		0206036000NRG25080520241270912 08/05/2024 Nirmala 0206036WL040940 Nirmala 00415 SBIN0002744 520 520 Processed 18/05/2024 4124512007 MRS UPPULETI NIRMALA STATE BANK OF INDIA(508548)
65 Koduru AP-06-036-006-005/010099
(ULLIPALEM) 		0206036000NRG25080520241270983 08/05/2024 Satyavathi 0206036WL040945 Satyavathi 00415 SBIN0002744 1590 1590 Processed 18/05/2024 4124511818 MRS SATHYAVATHI KOKKILIGADDA STATE BANK OF INDIA(508548)
66 Koduru AP-06-036-006-005/010100
(ULLIPALEM) 		0206036000NRG25080520241270984 08/05/2024 Palagopi 0206036WL040945 Palagopi 00415 SBIN0002744 1590 1590 Processed 18/05/2024 4124512247 KOKKILIGADDA PALA GOPI UNION BANK OF INDIA(508500)
67 Koduru AP-06-036-006-005/010110
(ULLIPALEM) 		0206036000NRG25080520241270913 08/05/2024 Koteswararao 0206036WL040940 Koteswararao 00415 SBIN0002744 1040 1040 Processed 18/05/2024 4124511995 MACHARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
68 Koduru AP-06-036-006-005/010110
(ULLIPALEM) 		0206036000NRG25080520241270914 08/05/2024 Shantakumari 0206036WL040940 Shantakumari 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511993 MRS MACHARLA SANTA KUMARI STATE BANK OF INDIA(508548)
69 Koduru AP-06-036-006-005/010131
(ULLIPALEM) 		0206036000NRG25080520241270915 08/05/2024 Nancharamma 0206036WL040940 Nancharamma 00415 SBIN0002744 1300 1300 Processed 18/05/2024 4124511537 MRS NANCHARAMMA MACHARLA STATE BANK OF INDIA(508548)
70 Koduru AP-06-036-006-005/010145
(ULLIPALEM) 		0206036000NRG25080520241270985 08/05/2024 Nagalakshmi 0206036WL040945 Nagalakshmi 00415 SBIN0002744 1060 1060 Processed 18/05/2024 4124512255 KOLA NAGALAKSHMI UNION BANK OF INDIA(508500)
71 Koduru AP-06-036-006-005/010145
(ULLIPALEM) 		0206036000NRG25080520241270986 08/05/2024 Yedukondalu 0206036WL040945 Yedukondalu 00415 SBIN0002744 1060 1060 Processed 18/05/2024 4124512254 MR EDUKONDALU KOLA STATE BANK OF INDIA(508548)
72 Koduru AP-06-036-006-005/010169
(ULLIPALEM) 		0206036000NRG25080520241270991 08/05/2024 Lakshmi Narasimha 0206036WL040945 Lakshmi Narasimha 00415 SBIN0002744 1590 1590 Processed 19/05/2024 4124511839 NAGIDI LAKSHMI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Koduru AP-06-036-006-005/010169
(ULLIPALEM) 		0206036000NRG25080520241270992 08/05/2024 NAGALAKSHMI 0206036WL040945 NAGALAKSHMI 00415 SBIN0002744 1590 1590 Processed 19/05/2024 4124511902 NAGIDI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Koduru AP-06-036-006-005/010238
(ULLIPALEM) 		0206036000NRG25080520241270916 08/05/2024 Bennu 0206036WL040940 Bennu 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511914 Mr BENNU MACHARLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 Koduru AP-06-036-006-005/010256
(ULLIPALEM) 		0206036000NRG25080520241270918 08/05/2024 Lankamma 0206036WL040940 Lankamma 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512006 MRS VENNA LANKAMMA STATE BANK OF INDIA(508548)
76 Koduru AP-06-036-006-005/010321
(ULLIPALEM) 		0206036000NRG25080520241270993 08/05/2024 Nagaphani 0206036WL040945 Nagaphani 00415 SBIN0002744 1325 1325 Processed 18/05/2024 4124511547 MRS NAGA PHANI KOKKILIGADDA STATE BANK OF INDIA(508548)
77 Koduru AP-06-036-006-005/010324
(ULLIPALEM) 		0206036000NRG25080520241270901 08/05/2024 Ankalu 0206036WL040939 Ankalu 00415 SBIN0002744 1620 1620 Processed 18/05/2024 4124512096 MR KONETI ANKALU STATE BANK OF INDIA(508548)
78 Koduru AP-06-036-006-005/010324
(ULLIPALEM) 		0206036000NRG25080520241270902 08/05/2024 Venkateswaramma 0206036WL040939 Venkateswaramma 00415 SBIN0002744 1620 1620 Processed 18/05/2024 4124512101 MRS VENKATESWARAMMA KONETI STATE BANK OF INDIA(508548)
79 Koduru AP-06-036-006-005/010325
(ULLIPALEM) 		0206036000NRG25080520241270903 08/05/2024 Chinnabai 0206036WL040939 Chinnabai 00415 SBIN0002744 1620 1620 Processed 18/05/2024 4124512097 MR KONETI CHINNABBAI STATE BANK OF INDIA(508548)
80 Koduru AP-06-036-006-005/010325
(ULLIPALEM) 		0206036000NRG25080520241270904 08/05/2024 Sitaravamma 0206036WL040939 Sitaravamma 00415 SBIN0002744 1620 1620 Processed 18/05/2024 4124512095 MRS KONETI SEETHARAMAMMA STATE BANK OF INDIA(508548)
81 Koduru AP-06-036-006-005/010360
(ULLIPALEM) 		0206036000NRG25080520241270919 08/05/2024 Mariyamma 0206036WL040940 Mariyamma 00415 SBIN0002744 1300 1300 Processed 18/05/2024 4124511998 MRS MADDALA MARIYAMMA STATE BANK OF INDIA(508548)
82 Koduru AP-06-036-006-005/010407
(ULLIPALEM) 		0206036000NRG25080520241270970 08/05/2024 Mutyalamma 0206036WL040944 Mutyalamma 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512245 MRS MUTYALAMMA PAMARTI STATE BANK OF INDIA(508548)
83 Koduru AP-06-036-006-005/010407
(ULLIPALEM) 		0206036000NRG25080520241270969 08/05/2024 Satyanarayana 0206036WL040944 Satyanarayana 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512246 Mr SATYANARAYANA PAMARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
84 Koduru AP-06-036-006-005/010448
(ULLIPALEM) 		0206036000NRG25080520241270920 08/05/2024 Nageswararao 0206036WL040940 Nageswararao 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511999 MR DONE NAGESWARAO STATE BANK OF INDIA(508548)
85 Koduru AP-06-036-006-005/010449
(ULLIPALEM) 		0206036000NRG25080520241270932 08/05/2024 Sujata 0206036WL040942 Sujata 00415 SBIN0002744 1500 1500 Processed 19/05/2024 4124512049 UYYURU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Koduru AP-06-036-006-005/010451
(ULLIPALEM) 		0206036000NRG25080520241270996 08/05/2024 Punnamma 0206036WL040945 Punnamma 00415 SBIN0002744 795 795 Processed 18/05/2024 4124511870 MRS PUNNAMMA PATHTHIPATI STATE BANK OF INDIA(508548)
87 Koduru AP-06-036-006-005/010453
(ULLIPALEM) 		0206036000NRG25080520241270972 08/05/2024 Nancharamma 0206036WL040944 Nancharamma 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511505 MRS NANCHARAMMA JANNU STATE BANK OF INDIA(508548)
88 Koduru AP-06-036-006-005/010453
(ULLIPALEM) 		0206036000NRG25080520241270971 08/05/2024 Venkateswararao 0206036WL040944 Venkateswararao 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511809 JANNU VENKATESWARA RAO STATE BANK OF INDIA(508548)
89 Koduru AP-06-036-006-005/010470
(ULLIPALEM) 		0206036000NRG25080520241270997 08/05/2024 Jagannadarao 0206036WL040945 Jagannadarao 00415 SBIN0002744 1325 1325 Processed 19/05/2024 4124511619 KOPPANATHI JAGANNADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Koduru AP-06-036-006-005/010470
(ULLIPALEM) 		0206036000NRG25080520241271367 08/05/2024 Nagamani 0206036WL040956 Nagamani 00415 SBIN0002744 720 720 Processed 19/05/2024 4124511980 KOPPANATHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Koduru AP-06-036-006-005/010527
(ULLIPALEM) 		0206036000NRG25080520241271371 08/05/2024 DURGA BHAVANI 0206036WL040956 DURGA BHAVANI 00415 SBIN0002744 960 960 Processed 19/05/2024 4124511522 BOLLIMUNTHA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Koduru AP-06-036-006-005/010527
(ULLIPALEM) 		0206036000NRG25080520241271370 08/05/2024 Sivaganga 0206036WL040956 Sivaganga 00415 SBIN0002744 960 960 Processed 18/05/2024 4124511880 MRS BOLLIMUNTHA SIVAGANGA STATE BANK OF INDIA(508548)
93 Koduru AP-06-036-006-005/010527
(ULLIPALEM) 		0206036000NRG25080520241271369 08/05/2024 Sivakoteswararao 0206036WL040956 Sivakoteswararao 00415 SBIN0002744 960 960 Processed 18/05/2024 4124511797 BOLLIMUNTHA SIVA KOTESWARA RAO STATE BANK OF INDIA(508548)
94 Koduru AP-06-036-006-005/010532
(ULLIPALEM) 		0206036000NRG25080520241271373 08/05/2024 Ammagaru 0206036WL040956 Ammagaru 00415 SBIN0002744 960 960 Processed 18/05/2024 4124512002 MRS CHINAAMAGARU YARLAGADDA STATE BANK OF INDIA(508548)
95 Koduru AP-06-036-006-005/010535
(ULLIPALEM) 		0206036000NRG25080520241271375 08/05/2024 Krishna 0206036WL040956 Krishna 00415 SBIN0002744 960 960 Processed 18/05/2024 4124511996 MRS KRISHNA VAKKAPATLA STATE BANK OF INDIA(508548)
96 Koduru AP-06-036-006-005/010535
(ULLIPALEM) 		0206036000NRG25080520241271374 08/05/2024 LankeswaraRao 0206036WL040956 LankeswaraRao 00415 SBIN0002744 960 960 Processed 18/05/2024 4124511997 Mr LANKESWARA RAO VAKKAPATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
97 Koduru AP-06-036-006-005/010619
(ULLIPALEM) 		0206036000NRG25080520241270944 08/05/2024 Devi 0206036WL040943 Devi 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512044 MRS VENETI DEVI STATE BANK OF INDIA(508548)
98 Koduru AP-06-036-006-005/010619
(ULLIPALEM) 		0206036000NRG25080520241270943 08/05/2024 Prasad 0206036WL040943 Prasad 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512047 MR VENETI PRASAD STATE BANK OF INDIA(508548)
99 Koduru AP-06-036-006-005/010755
(ULLIPALEM) 		0206036000NRG25080520241270906 08/05/2024 Sakunthala 0206036WL040939 Sakunthala 00415 SBIN0002744 1350 1350 Processed 18/05/2024 4124511511 MRS RACHURI SAKUNTHALA STATE BANK OF INDIA(508548)
100 Koduru AP-06-036-006-005/010774
(ULLIPALEM) 		0206036000NRG25080520241270434 08/05/2024 Lakshmi 0206036WL040932 Lakshmi 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511994 MRS LUKKA LAKSHMI STATE BANK OF INDIA(508548)
101 Koduru AP-06-036-006-005/040001
(ULLIPALEM) 		0206036000NRG25080520241270945 08/05/2024 Antirajulu 0206036WL040943 Antirajulu 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511978 MR MORLA ANTU RAJULU STATE BANK OF INDIA(508548)
102 Koduru AP-06-036-006-005/040001
(ULLIPALEM) 		0206036000NRG25080520241270946 08/05/2024 Kumari 0206036WL040943 Kumari 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511976 MRS MORLA KUMARI STATE BANK OF INDIA(508548)
103 Koduru AP-06-036-006-005/040003
(ULLIPALEM) 		0206036000NRG25080520241270973 08/05/2024 Venkateswarao 0206036WL040944 Venkateswarao 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512250 MR MATTA VENKATESWARAO STATE BANK OF INDIA(508548)
104 Koduru AP-06-036-006-005/040005
(ULLIPALEM) 		0206036000NRG25080520241270975 08/05/2024 Satyavati 0206036WL040944 Satyavati 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512248 Mrs SATYAVATHI LUKKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
105 Koduru AP-06-036-006-005/040005
(ULLIPALEM) 		0206036000NRG25080520241270974 08/05/2024 Veera Raghavayya 0206036WL040944 Veera Raghavayya 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512249 MR LUKKA VEERARAGHAVAIAH STATE BANK OF INDIA(508548)
106 Koduru AP-06-036-006-005/040017
(ULLIPALEM) 		0206036000NRG25080520241270436 08/05/2024 Suguna 0206036WL040932 Suguna 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511853 MRS SUGUNA BELLAMKONDA STATE BANK OF INDIA(508548)
107 Koduru AP-06-036-006-005/040020
(ULLIPALEM) 		0206036000NRG25080520241270948 08/05/2024 Venkateswaramma 0206036WL040943 Venkateswaramma 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512046 MRS PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
108 Koduru AP-06-036-006-005/040023
(ULLIPALEM) 		0206036000NRG25080520241270977 08/05/2024 Parvati 0206036WL040944 Parvati 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511883 MRS PARVATHI BELLAMKONDA STATE BANK OF INDIA(508548)
109 Koduru AP-06-036-006-005/040028
(ULLIPALEM) 		0206036000NRG25080520241270950 08/05/2024 Venkateswaramma 0206036WL040943 Venkateswaramma 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511977 MRS JANNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
110 Koduru AP-06-036-006-005/040031
(ULLIPALEM) 		0206036000NRG25080520241270978 08/05/2024 Dhanalakshmi 0206036WL040944 Dhanalakshmi 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512252 BELLAMKONDA DHANALAKSHMI UNION BANK OF INDIA(508500)
111 Koduru AP-06-036-006-005/040035
(ULLIPALEM) 		0206036000NRG25080520241270952 08/05/2024 Ramadevi 0206036WL040943 Ramadevi 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512043 MRS RAMADEVI KESANA STATE BANK OF INDIA(508548)
112 Koduru AP-06-036-006-005/040039
(ULLIPALEM) 		0206036000NRG25080520241270439 08/05/2024 Nageswaramma 0206036WL040932 Nageswaramma 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511882 P RAMA KRISHNA P NAGESWARAMMA E OR S STATE BANK OF INDIA(508548)
113 Koduru AP-06-036-006-005/040039
(ULLIPALEM) 		0206036000NRG25080520241270438 08/05/2024 Ramakrishna 0206036WL040932 Ramakrishna 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512005 Mr RAMAKRISHNA PEDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
114 Koduru AP-06-036-006-005/040040
(ULLIPALEM) 		0206036000NRG25080520241270935 08/05/2024 Yedukondalu 0206036WL040942 Yedukondalu 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124511589 MR LUKKA EDUKONDALU STATE BANK OF INDIA(508548)
115 Koduru AP-06-036-006-005/040044
(ULLIPALEM) 		0206036000NRG25080520241270937 08/05/2024 Ramarao 0206036WL040942 Ramarao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512000 MR JANNU RAMARAO STATE BANK OF INDIA(508548)
116 Koduru AP-06-036-006-005/040045
(ULLIPALEM) 		0206036000NRG25080520241270939 08/05/2024 Ramulamma 0206036WL040942 Ramulamma 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512099 MRS RAMULAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
117 Koduru AP-06-036-006-005/040049
(ULLIPALEM) 		0206036000NRG25080520241270954 08/05/2024 Nagarani 0206036WL040943 Nagarani 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511849 MRS AREPALLI NAGA RANI STATE BANK OF INDIA(508548)
118 Koduru AP-06-036-006-005/040049
(ULLIPALEM) 		0206036000NRG25080520241270953 08/05/2024 Venkateswararao 0206036WL040943 Venkateswararao 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512086 MR AREPALLI VENKATESWARAO STATE BANK OF INDIA(508548)
119 Koduru AP-06-036-006-005/040052
(ULLIPALEM) 		0206036000NRG25080520241270955 08/05/2024 Vimalakumari 0206036WL040943 Vimalakumari 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511981 MRS NAREPALEM VIMALAKUMARI STATE BANK OF INDIA(508548)
120 Koduru AP-06-036-006-005/040054
(ULLIPALEM) 		0206036000NRG25080520241270956 08/05/2024 Dhanalakshmi 0206036WL040943 Dhanalakshmi 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512050 MRS VAKA DHANALAKSHMI STATE BANK OF INDIA(508548)
121 Koduru AP-06-036-006-005/040056
(ULLIPALEM) 		0206036000NRG25080520241270941 08/05/2024 Lakshmi 0206036WL040942 Lakshmi 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511834 MRS LAKSHMI THATHA STATE BANK OF INDIA(508548)
122 Koduru AP-06-036-006-005/040057
(ULLIPALEM) 		0206036000NRG25080520241270942 08/05/2024 Naga Lakshmi 0206036WL040942 Naga Lakshmi 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511553 MRS BORRA NAGALAKSHMI STATE BANK OF INDIA(508548)
123 Koduru AP-06-036-006-005/040058
(ULLIPALEM) 		0206036000NRG25080520241270440 08/05/2024 Krishnarao 0206036WL040932 Krishnarao 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512004 MR KRISHNARAO MORLA STATE BANK OF INDIA(508548)
124 Koduru AP-06-036-006-005/040059
(ULLIPALEM) 		0206036000NRG25080520241270958 08/05/2024 Ankamma 0206036WL040943 Ankamma 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512170 MRS VAKA ANKAMMA STATE BANK OF INDIA(508548)
125 Koduru AP-06-036-006-005/040061
(ULLIPALEM) 		0206036000NRG25080520241270960 08/05/2024 Kamala 0206036WL040943 Kamala 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512168 KESANA KAMALA UNION BANK OF INDIA(508500)
126 Koduru AP-06-036-006-005/040082
(ULLIPALEM) 		0206036000NRG25080520241270961 08/05/2024 Samrajyam 0206036WL040943 Samrajyam 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511885 MRS PAMARTHI SAMRAJYAM STATE BANK OF INDIA(508548)
127 Koduru AP-06-036-006-005/040084
(ULLIPALEM) 		0206036000NRG25080520241270962 08/05/2024 Narayana 0206036WL040943 Narayana 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512048 MR NARAYANA NREPALEM STATE BANK OF INDIA(508548)
128 Koduru AP-06-036-006-005/040084
(ULLIPALEM) 		0206036000NRG25080520241270963 08/05/2024 Venkateswaramma 0206036WL040943 Venkateswaramma 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512052 MRS NAREPALEM VENKATESWARAMMA STATE BANK OF INDIA(508548)
129 Koduru AP-06-036-006-005/040102
(ULLIPALEM) 		0206036000NRG25080520241270964 08/05/2024 Sudhakararao 0206036WL040943 Sudhakararao 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511823 LUKKA SUDHAKARABABU UNION BANK OF INDIA(508500)
130 Koduru AP-06-036-006-005/040102
(ULLIPALEM) 		0206036000NRG25080520241270965 08/05/2024 Sukanya 0206036WL040943 Sukanya 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511828 LUKKA SUKANYA UNION BANK OF INDIA(508500)
131 Koduru AP-06-036-006-005/040105
(ULLIPALEM) 		0206036000NRG25080520241270979 08/05/2024 Koteswarao 0206036WL040944 Koteswarao 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124512256 MR KOTESWARARAO LUKKA STATE BANK OF INDIA(508548)
132 Koduru AP-06-036-006-005/040105
(ULLIPALEM) 		0206036000NRG25080520241270980 08/05/2024 Sreelakshmi 0206036WL040944 Sreelakshmi 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511846 MRS LUKKA SRI LAKSHMI STATE BANK OF INDIA(508548)
133 Koduru AP-06-036-006-005/040107
(ULLIPALEM) 		0206036000NRG25080520241270967 08/05/2024 basavapurnamma 0206036WL040943 basavapurnamma 00415 SBIN0002744 1560 1560 Processed 18/05/2024 4124511884 MRS PAMARTHI BASAVA PURNAMMA STATE BANK OF INDIA(508548)
134 Koduru AP-06-036-006-005/050092
(ULLIPALEM) 		0206036000NRG25080520241270909 08/05/2024 Bullemma 0206036WL040939 Bullemma 00415 SBIN0002744 1620 1620 Processed 18/05/2024 4124511901 MRS UPPALAPATI BULLEMMA STATE BANK OF INDIA(508548)
135 Koduru AP-06-036-006-005/050092
(ULLIPALEM) 		0206036000NRG25080520241270908 08/05/2024 Somayya 0206036WL040939 Somayya 00415 SBIN0002744 1620 1620 Processed 18/05/2024 4124512100 MR SOMAIAH UPPALAPATI STATE BANK OF INDIA(508548)
136 Koduru AP-06-036-006-005/050095
(ULLIPALEM) 		0206036000NRG25080520241270911 08/05/2024 Padma 0206036WL040939 Padma 00415 SBIN0002744 1620 1620 Processed 18/05/2024 4124512098 MRS NAKKA PADMA STATE BANK OF INDIA(508548)
137 Koduru AP-06-036-007-005/020013
(HAMSALADEEVI) 		0206036000NRG25080520241198439 08/05/2024 Jyothi 0206036WL038629 Jyothi 00415 SBIN0002744 1196 1196 Processed 18/05/2024 4124511871 MR PAKINA JYOTHI STATE BANK OF INDIA(508548)
138 Koduru AP-06-036-007-005/020034
(HAMSALADEEVI) 		0206036000NRG25080520241198440 08/05/2024 Nancharamma 0206036WL038629 Nancharamma 00415 SBIN0002744 1435 1435 Processed 19/05/2024 4124512190 CHILAKALAPUDI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Koduru AP-06-036-007-005/020036
(HAMSALADEEVI) 		0206036000NRG25080520241198441 08/05/2024 Anandarao 0206036WL038629 Anandarao 00415 SBIN0002744 478 478 Processed 18/05/2024 4124512040 MR THUMU ANANDARAO STATE BANK OF INDIA(508548)
140 Koduru AP-06-036-007-005/020036
(HAMSALADEEVI) 		0206036000NRG25080520241198442 08/05/2024 Madhavi 0206036WL038629 Madhavi 00415 SBIN0002744 478 478 Processed 19/05/2024 4124512159 THUMU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Koduru AP-06-036-007-005/020048
(HAMSALADEEVI) 		0206036000NRG25080520241198445 08/05/2024 Naga Pushpa 0206036WL038629 Naga Pushpa 00415 SBIN0002744 478 478 Processed 18/05/2024 4124511872 MRS BALAGAM NAGA PUSHPA STATE BANK OF INDIA(508548)
142 Koduru AP-06-036-007-005/020054
(HAMSALADEEVI) 		0206036000NRG25080520241198446 08/05/2024 Nancharamma 0206036WL038629 Nancharamma 00415 SBIN0002744 1435 1435 Processed 19/05/2024 4124512193 KOPPANATHI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Koduru AP-06-036-007-005/020073
(HAMSALADEEVI) 		0206036000NRG25080520241198449 08/05/2024 Lakshmi 0206036WL038629 Lakshmi 00415 SBIN0002744 1435 1435 Processed 18/05/2024 4124512041 MRS PEDDA LAKSHMI MEDA STATE BANK OF INDIA(508548)
144 Koduru AP-06-036-007-005/020094
(HAMSALADEEVI) 		0206036000NRG25080520241198450 08/05/2024 Venugopalarao 0206036WL038629 Venugopalarao 00415 SBIN0002744 1435 1435 Processed 19/05/2024 4124512192 BHATRAJU VENUGOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Koduru AP-06-036-007-005/020103
(HAMSALADEEVI) 		0206036000NRG25080520241198253 08/05/2024 Baby 0206036WL038624 Baby 00415 SBIN0002744 1416 1416 Processed 18/05/2024 4124511873 MRS KOLA BABY STATE BANK OF INDIA(508548)
146 Koduru AP-06-036-007-005/020155
(HAMSALADEEVI) 		0206036000NRG25080520241198256 08/05/2024 Babyshalini 0206036WL038624 Babyshalini 00415 SBIN0002744 1416 1416 Processed 19/05/2024 4124512185 KOLA BEBY SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Koduru AP-06-036-007-005/020161
(HAMSALADEEVI) 		0206036000NRG25080520241237903 08/05/2024 pandu 0206036WL039814 pandu 00415 SBIN0002744 1153 1153 Processed 19/05/2024 4124512042 ODUGU PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Koduru AP-06-036-007-005/020168
(HAMSALADEEVI) 		0206036000NRG25080520241237905 08/05/2024 Ankaraju 0206036WL039814 Ankaraju 00415 SBIN0002744 1153 1153 Processed 18/05/2024 4124512169 MR MOKA ANKARAJU STATE BANK OF INDIA(508548)
149 Koduru AP-06-036-007-005/020168
(HAMSALADEEVI) 		0206036000NRG25080520241237906 08/05/2024 Nancharamma 0206036WL039814 Nancharamma 00415 SBIN0002744 1153 1153 Processed 18/05/2024 4124511887 MRS MOKA NANCHARAMMA STATE BANK OF INDIA(508548)
150 Koduru AP-06-036-007-005/020178
(HAMSALADEEVI) 		0206036000NRG25080520241237907 08/05/2024 Umamaheswari 0206036WL039814 Umamaheswari 00415 SBIN0002744 692 692 Processed 18/05/2024 4124512171 MRS NAGIDI UMA MAHESWARI STATE BANK OF INDIA(508548)
151 Koduru AP-06-036-007-005/020181
(HAMSALADEEVI) 		0206036000NRG25080520241198259 08/05/2024 Nageswaramma 0206036WL038624 Nageswaramma 00415 SBIN0002744 1416 1416 Processed 19/05/2024 4124511875 PEDASINGU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Koduru AP-06-036-007-005/020184
(HAMSALADEEVI) 		0206036000NRG25080520241198260 08/05/2024 Gopalakrishna 0206036WL038624 Gopalakrishna 00415 SBIN0002744 1416 1416 Processed 18/05/2024 4124512003 MR GOPALA KRISHNA CHEBOINA STATE BANK OF INDIA(508548)
153 Koduru AP-06-036-007-005/020184
(HAMSALADEEVI) 		0206036000NRG25080520241198261 08/05/2024 Gouri Mounika 0206036WL038624 Gouri Mounika 00415 SBIN0002744 1416 1416 Processed 19/05/2024 4124512001 CHEBOYINA GOURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Koduru AP-06-036-007-005/020186
(HAMSALADEEVI) 		0206036000NRG25080520241198263 08/05/2024 bhaskararao 0206036WL038624 bhaskararao 00415 SBIN0002744 472 472 Processed 18/05/2024 4124511533 KOLA BHASKARARAO UNION BANK OF INDIA(508500)
155 Koduru AP-06-036-007-005/020186
(HAMSALADEEVI) 		0206036000NRG25080520241198262 08/05/2024 Malathi 0206036WL038624 Malathi 00415 SBIN0002744 472 472 Processed 19/05/2024 4124511874 KOLA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Koduru AP-06-036-007-005/020195
(HAMSALADEEVI) 		0206036000NRG25080520241237910 08/05/2024 Naga babu 0206036WL039814 Naga babu 00415 SBIN0002744 1383 1383 Processed 19/05/2024 4124511798 SAIKAM NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Koduru AP-06-036-007-005/020195
(HAMSALADEEVI) 		0206036000NRG25080520241237911 08/05/2024 Sirisha 0206036WL039814 Sirisha 00415 SBIN0002744 1383 1383 Processed 19/05/2024 4124511919 SAIKAM SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Koduru AP-06-036-007-005/030009
(HAMSALADEEVI) 		0206036000NRG25080520241191840 08/05/2024 Haimabindu 0206036WL038466 Haimabindu 00415 SBIN0002744 250 250 Processed 18/05/2024 4124511525 MRS CHENNU HIMABINDU STATE BANK OF INDIA(508548)
159 Koduru AP-06-036-007-005/030010
(HAMSALADEEVI) 		0206036000NRG25080520241191842 08/05/2024 Nancharamma 0206036WL038466 Nancharamma 00415 SBIN0002744 1251 1251 Processed 18/05/2024 4124511545 MRS CHENNU NANCHARAMMA STATE BANK OF INDIA(508548)
160 Koduru AP-06-036-007-005/030010
(HAMSALADEEVI) 		0206036000NRG25080520241191841 08/05/2024 Narasimharao 0206036WL038466 Narasimharao 00415 SBIN0002744 1251 1251 Processed 18/05/2024 4124511542 MR NARASIMHARAO CHENNU STATE BANK OF INDIA(508548)
161 Koduru AP-06-036-007-005/030030
(HAMSALADEEVI) 		0206036000NRG25080520241191843 08/05/2024 Kondayya 0206036WL038466 Kondayya 00415 SBIN0002744 1251 1251 Processed 19/05/2024 4124511544 CHENNU KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Koduru AP-06-036-007-005/030030
(HAMSALADEEVI) 		0206036000NRG25080520241191844 08/05/2024 Naga Malleswari 0206036WL038466 Naga Malleswari 00415 SBIN0002744 1251 1251 Processed 18/05/2024 4124511829 MRS NAGAMALLESWARI CHENNU STATE BANK OF INDIA(508548)
163 Koduru AP-06-036-007-005/030060
(HAMSALADEEVI) 		0206036000NRG25080520241191845 08/05/2024 Chennu Mutheswararao 0206036WL038466 Chennu Mutheswararao 00415 SBIN0002744 1251 1251 Processed 18/05/2024 4124511838 MR CHENNU MUTHESWARARAO STATE BANK OF INDIA(508548)
164 Koduru AP-06-036-007-005/030067
(HAMSALADEEVI) 		0206036000NRG25080520241191846 08/05/2024 Nancharamma 0206036WL038466 Nancharamma 00415 SBIN0002744 1001 1001 Processed 18/05/2024 4124511546 MRS NANCHARAMMA CHENNU STATE BANK OF INDIA(508548)
165 Koduru AP-06-036-007-005/030067
(HAMSALADEEVI) 		0206036000NRG25080520241191847 08/05/2024 Venkateswararao 0206036WL038466 Venkateswararao 00415 SBIN0002744 1001 1001 Processed 18/05/2024 4124511543 MR CHENNU PEDAVENKATESWARARAO STATE BANK OF INDIA(508548)
166 Koduru AP-06-036-007-005/030068
(HAMSALADEEVI) 		0206036000NRG25080520241191848 08/05/2024 Govindarajulu 0206036WL038466 Govindarajulu 00415 SBIN0002744 1001 1001 Processed 18/05/2024 4124511529 MR CHENNU GOVINDARAJULU STATE BANK OF INDIA(508548)
167 Koduru AP-06-036-007-005/030068
(HAMSALADEEVI) 		0206036000NRG25080520241191849 08/05/2024 Lakshmi 0206036WL038466 Lakshmi 00415 SBIN0002744 1001 1001 Processed 18/05/2024 4124511531 MRS LAKSHMI CHENNU STATE BANK OF INDIA(508548)
168 Koduru AP-06-036-007-005/030080
(HAMSALADEEVI) 		0206036000NRG25080520241191850 08/05/2024 Venkata Narayana 0206036WL038466 Venkata Narayana 00415 SBIN0002744 1001 1001 Processed 18/05/2024 4124511530 MR NAGIDI VENKATANARAYANA STATE BANK OF INDIA(508548)
169 Koduru AP-06-036-007-005/030080
(HAMSALADEEVI) 		0206036000NRG25080520241191851 08/05/2024 Vijayalakshmi 0206036WL038466 Vijayalakshmi 00415 SBIN0002744 1001 1001 Processed 18/05/2024 4124511831 VIJAYALAKSHMI NAGIDI STATE BANK OF INDIA(508548)
170 Koduru AP-06-036-007-005/030195
(HAMSALADEEVI) 		0206036000NRG25080520241191853 08/05/2024 Chandramma 0206036WL038466 Chandramma 00415 SBIN0002744 1251 1251 Processed 18/05/2024 4124512172 MR MOKA CHANDRAMMA STATE BANK OF INDIA(508548)
171 Koduru AP-06-036-007-005/030195
(HAMSALADEEVI) 		0206036000NRG25080520241191852 08/05/2024 Chandrayya 0206036WL038466 Chandrayya 00415 SBIN0002744 1251 1251 Processed 18/05/2024 4124512167 MR CHANDRAIAH MOKA STATE BANK OF INDIA(508548)
172 Koduru AP-06-036-007-005/030201
(HAMSALADEEVI) 		0206036000NRG25080520241191854 08/05/2024 gopalakrishna 0206036WL038466 gopalakrishna 00415 SBIN0002744 1251 1251 Processed 18/05/2024 4124511528 MR CHENNU GOPALAKRISHNA STATE BANK OF INDIA(508548)
173 Koduru AP-06-036-007-005/030201
(HAMSALADEEVI) 		0206036000NRG25080520241191855 08/05/2024 Venkateswaramma 0206036WL038466 Venkateswaramma 00415 SBIN0002744 1251 1251 Processed 18/05/2024 4124511527 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
174 Koduru AP-06-036-007-005/030217
(HAMSALADEEVI) 		0206036000NRG25080520241191857 08/05/2024 KondalaRao 0206036WL038466 KondalaRao 00415 SBIN0002744 1251 1251 Processed 18/05/2024 4124511524 MR MOKA KONDALARAO STATE BANK OF INDIA(508548)
175 Koduru AP-06-036-007-005/030217
(HAMSALADEEVI) 		0206036000NRG25080520241191856 08/05/2024 RAJA KUMARI 0206036WL038466 RAJA KUMARI 00415 SBIN0002744 1251 1251 Processed 18/05/2024 4124511886 MRS MOKA RAJA KUMARI STATE BANK OF INDIA(508548)
176 Koduru AP-06-036-007-005/30229
(HAMSALADEEVI) 		0206036000NRG25080520241191858 08/05/2024 chennu rambabu 0206036WL038466 chennu rambabu 00415 SBIN0002744 1251 1251 Processed 19/05/2024 4124511534 CHENNU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Koduru AP-06-036-008-008/030001
(POTUMEEDA) 		0206036000NRG25080520241238975 08/05/2024 Soubhagyamma 0206036WL039829 Soubhagyamma 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511810 GALI SOUBHAGYAM SAPTAGIRI GRAMEENA BANK(607053)
178 Koduru AP-06-036-008-008/030005
(POTUMEEDA) 		0206036000NRG25080520241238976 08/05/2024 Vijaya Kumari 0206036WL039829 Vijaya Kumari 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511970 MRS MADDALA VIJAYA KUMARI STATE BANK OF INDIA(508548)
179 Koduru AP-06-036-008-008/030006
(POTUMEEDA) 		0206036000NRG25080520241238977 08/05/2024 Gowramma 0206036WL039829 Gowramma 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511972 MRS DASARI SARAMMA STATE BANK OF INDIA(508548)
180 Koduru AP-06-036-008-008/030008
(POTUMEEDA) 		0206036000NRG25080520241238980 08/05/2024 Ramji Kumar 0206036WL039829 Ramji Kumar 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511845 MR RAMJI KAMALAKAR GURRAM STATE BANK OF INDIA(508548)
181 Koduru AP-06-036-008-008/030008
(POTUMEEDA) 		0206036000NRG25080520241238981 08/05/2024 Swathi 0206036WL039829 Swathi 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124512154 MISS GURRAM SWATHI STATE BANK OF INDIA(508548)
182 Koduru AP-06-036-008-008/030011
(POTUMEEDA) 		0206036000NRG25080520241238982 08/05/2024 Bala 0206036WL039829 Bala 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511952 MR CHATRAGADDA BLA STATE BANK OF INDIA(508548)
183 Koduru AP-06-036-008-008/030011
(POTUMEEDA) 		0206036000NRG25080520241238983 08/05/2024 Vijaya Bharati 0206036WL039829 Vijaya Bharati 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511549 MISS CHATRAGADDA VIJAYA BHARATA STATE BANK OF INDIA(508548)
184 Koduru AP-06-036-008-008/030012
(POTUMEEDA) 		0206036000NRG25080520241238984 08/05/2024 Anil 0206036WL039829 Anil 00415 SBIN0002744 1274 1274 Processed 19/05/2024 4124511586 DASARI ANEEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Koduru AP-06-036-008-008/030015
(POTUMEEDA) 		0206036000NRG25080520241238986 08/05/2024 Kamalamma 0206036WL039829 Kamalamma 00415 SBIN0002744 1274 1274 Processed 18/05/2024 4124511628 MRS MADDALA KAMALAMMA STATE BANK OF INDIA(508548)
186 Koduru AP-06-036-008-008/030027
(POTUMEEDA) 		0206036000NRG25080520241240192 08/05/2024 Seetamahalakshmi 0206036WL039857 Seetamahalakshmi 00415 SBIN0002744 1298 1298 Processed 18/05/2024 4124512063 BAVISETTI SITAMAHALAKSHMI STATE BANK OF INDIA(508548)
187 Koduru AP-06-036-008-008/030068
(POTUMEEDA) 		0206036000NRG25080520241238990 08/05/2024 VijayaKumari 0206036WL039829 VijayaKumari 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511793 Mrs VIJAYA KUMARI DASARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
188 Koduru AP-06-036-008-008/040005
(POTUMEEDA) 		0206036000NRG25080520241240193 08/05/2024 Sambashivarao 0206036WL039857 Sambashivarao 00415 SBIN0002744 1298 1298 Processed 18/05/2024 4124512071 MR THOTA SAMBASIVARAO STATE BANK OF INDIA(508548)
189 Koduru AP-06-036-008-008/040005
(POTUMEEDA) 		0206036000NRG25080520241240194 08/05/2024 Vijayalakshmi 0206036WL039857 Vijayalakshmi 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512056 THOTA VIJAYA LAKSHMI PUNJAB NATIONAL BANK(508568)
190 Koduru AP-06-036-008-008/040034
(POTUMEEDA) 		0206036000NRG25080520241240196 08/05/2024 Udayalakshmi 0206036WL039857 Udayalakshmi 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512060 MRS KADAVAKOLLU UDAYA LAKSHMI STATE BANK OF INDIA(508548)
191 Koduru AP-06-036-008-008/040035
(POTUMEEDA) 		0206036000NRG25080520241240198 08/05/2024 Shivaparvati 0206036WL039857 Shivaparvati 00415 SBIN0002744 1298 1298 Processed 18/05/2024 4124511627 Mrs SIVA PARVATHI KADAVAKOLLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
192 Koduru AP-06-036-008-008/040036
(POTUMEEDA) 		0206036000NRG25080520241240201 08/05/2024 Basaveswari 0206036WL039857 Basaveswari 00415 SBIN0002744 1298 1298 Processed 19/05/2024 4124511551 SEELAM BASAVESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Koduru AP-06-036-008-008/040038
(POTUMEEDA) 		0206036000NRG25080520241240203 08/05/2024 Arunakumari 0206036WL039857 Arunakumari 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124511837 MRS ARUNA KUMARI BAVISETTI STATE BANK OF INDIA(508548)
194 Koduru AP-06-036-008-008/040039
(POTUMEEDA) 		0206036000NRG25080520241240205 08/05/2024 Gopi krishna 0206036WL039857 Gopi krishna 00415 SBIN0002744 260 260 Processed 18/05/2024 4124511520 MRS KADAVAKOLLU GOPIKRISHNA STATE BANK OF INDIA(508548)
195 Koduru AP-06-036-008-008/040039
(POTUMEEDA) 		0206036000NRG25080520241240204 08/05/2024 Venkateswararao 0206036WL039857 Venkateswararao 00415 SBIN0002744 519 519 Processed 18/05/2024 4124511925 MR KADAVAKOLLU VENKATESWARA RAO STATE BANK OF INDIA(508548)
196 Koduru AP-06-036-008-008/040040
(POTUMEEDA) 		0206036000NRG25080520241240207 08/05/2024 Swarnalatha 0206036WL039857 Swarnalatha 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124511519 MISS KADAVAKOLLU SWARNALATHA STATE BANK OF INDIA(508548)
197 Koduru AP-06-036-008-008/040042
(POTUMEEDA) 		0206036000NRG25080520241241256 08/05/2024 Rangayya 0206036WL039872 Rangayya 00415 SBIN0002744 1002 1002 Processed 18/05/2024 4124512069 MR PASAM RANGAIAH STATE BANK OF INDIA(508548)
198 Koduru AP-06-036-008-008/040066
(POTUMEEDA) 		0206036000NRG25080520241241257 08/05/2024 Venkateswaramma 0206036WL039872 Venkateswaramma 00415 SBIN0002744 1002 1002 Processed 18/05/2024 4124512080 MISS PASAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
199 Koduru AP-06-036-008-008/040070
(POTUMEEDA) 		0206036000NRG25080520241241259 08/05/2024 Tulasamma 0206036WL039872 Tulasamma 00415 SBIN0002744 1503 1503 Processed 18/05/2024 4124512059 MRS TULASAMMA PASAM STATE BANK OF INDIA(508548)
200 Koduru AP-06-036-008-008/040078
(POTUMEEDA) 		0206036000NRG25080520241240212 08/05/2024 ramakrishna 0206036WL039857 ramakrishna 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512224 MR BELLAMKONDA RAMAKRISHNA STATE BANK OF INDIA(508548)
201 Koduru AP-06-036-008-008/040078
(POTUMEEDA) 		0206036000NRG25080520241240211 08/05/2024 Seetamahalakshmi 0206036WL039857 Seetamahalakshmi 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124511848 MRS BELLAMKONDA SEETHA MAHA LAKSHMI STATE BANK OF INDIA(508548)
202 Koduru AP-06-036-008-008/040078
(POTUMEEDA) 		0206036000NRG25080520241240210 08/05/2024 Venkateswararao 0206036WL039857 Venkateswararao 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124511819 MR VENKATESWARAO BELLAMKONDA STATE BANK OF INDIA(508548)
203 Koduru AP-06-036-008-008/040084
(POTUMEEDA) 		0206036000NRG25080520241240214 08/05/2024 Dhanalakshmi 0206036WL039857 Dhanalakshmi 00415 SBIN0002744 1558 1558 Processed 19/05/2024 4124512221 PADAMATI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Koduru AP-06-036-008-008/040085
(POTUMEEDA) 		0206036000NRG25080520241240215 08/05/2024 Adinarayana 0206036WL039857 Adinarayana 00415 SBIN0002744 1298 1298 Processed 18/05/2024 4124512222 MR PADAMATI ADINARAYANA STATE BANK OF INDIA(508548)
205 Koduru AP-06-036-008-008/040085
(POTUMEEDA) 		0206036000NRG25080520241240216 08/05/2024 Seetamma 0206036WL039857 Seetamma 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512215 MRS SEETAMMA PADAMATI STATE BANK OF INDIA(508548)
206 Koduru AP-06-036-008-008/040118
(POTUMEEDA) 		0206036000NRG25080520241240218 08/05/2024 Dhanalakshmi 0206036WL039857 Dhanalakshmi 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124511850 MS DHANA LAKSHMI BELLAMKONDA STATE BANK OF INDIA(508548)
207 Koduru AP-06-036-008-008/040132
(POTUMEEDA) 		0206036000NRG25080520241240220 08/05/2024 Musalayya 0206036WL039857 Musalayya 00415 SBIN0002744 260 260 Processed 18/05/2024 4124512216 MR MUSALAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
208 Koduru AP-06-036-008-008/040132
(POTUMEEDA) 		0206036000NRG25080520241240221 08/05/2024 Nagababu 0206036WL039857 Nagababu 00415 SBIN0002744 519 519 Processed 18/05/2024 4124511633 MR BELLAMKONDA NAGABABU STATE BANK OF INDIA(508548)
209 Koduru AP-06-036-008-008/040132
(POTUMEEDA) 		0206036000NRG25080520241240222 08/05/2024 Venkateswaramma 0206036WL039857 Venkateswaramma 00415 SBIN0002744 519 519 Processed 18/05/2024 4124512218 MRS VENKATESWARAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
210 Koduru AP-06-036-008-008/040156
(POTUMEEDA) 		0206036000NRG25080520241240224 08/05/2024 Nagamani 0206036WL039857 Nagamani 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512219 MISS BELLAMKONDA NAGAMANI STATE BANK OF INDIA(508548)
211 Koduru AP-06-036-008-008/040156
(POTUMEEDA) 		0206036000NRG25080520241240223 08/05/2024 Srinivasarao 0206036WL039857 Srinivasarao 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512217 Mr SRINIVASARAO BELLAMKONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
212 Koduru AP-06-036-008-008/040182
(POTUMEEDA) 		0206036000NRG25080520241238993 08/05/2024 Shivaparvati 0206036WL039829 Shivaparvati 00415 SBIN0002744 255 255 Processed 18/05/2024 4124512152 MRS UPPALA SIVA PARVATHI STATE BANK OF INDIA(508548)
213 Koduru AP-06-036-008-008/040238
(POTUMEEDA) 		0206036000NRG25080520241238995 08/05/2024 Veeraraghavamma 0206036WL039829 Veeraraghavamma 00415 SBIN0002744 1274 1274 Processed 18/05/2024 4124512115 Mrs VEERA RAGHAVAMMA KODAVAKOLLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
214 Koduru AP-06-036-008-008/040239
(POTUMEEDA) 		0206036000NRG25080520241241403 08/05/2024 Kantamma 0206036WL039879 Kantamma 00415 SBIN0002744 1440 1440 Processed 18/05/2024 4124512116 MISS VISSAMSETTI KANTHAMMA STATE BANK OF INDIA(508548)
215 Koduru AP-06-036-008-008/040241
(POTUMEEDA) 		0206036000NRG25080520241239000 08/05/2024 Bangali 0206036WL039829 Bangali 00415 SBIN0002744 1528 1528 Processed 19/05/2024 4124511561 APPIKATLA BANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Koduru AP-06-036-008-008/040241
(POTUMEEDA) 		0206036000NRG25080520241238998 08/05/2024 Nagababu 0206036WL039829 Nagababu 00415 SBIN0002744 1528 1528 Processed 19/05/2024 4124512062 APPIKATLA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Koduru AP-06-036-008-008/040241
(POTUMEEDA) 		0206036000NRG25080520241238997 08/05/2024 Venkayamma 0206036WL039829 Venkayamma 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124512055 MRS VENKAYAMMA APPIKATLA STATE BANK OF INDIA(508548)
218 Koduru AP-06-036-008-008/040245
(POTUMEEDA) 		0206036000NRG25080520241239002 08/05/2024 Nageswararao 0206036WL039829 Nageswararao 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124512117 MR SAKINALA NAGESWARARAO STATE BANK OF INDIA(508548)
219 Koduru AP-06-036-008-008/040245
(POTUMEEDA) 		0206036000NRG25080520241239004 08/05/2024 Shivaji 0206036WL039829 Shivaji 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511569 MR SAKINALA SHIVAIAH STATE BANK OF INDIA(508548)
220 Koduru AP-06-036-008-008/040245
(POTUMEEDA) 		0206036000NRG25080520241239003 08/05/2024 Veerababu 0206036WL039829 Veerababu 00415 SBIN0002744 764 764 Processed 18/05/2024 4124512118 MR SAKINALA VEERA BABU STATE BANK OF INDIA(508548)
221 Koduru AP-06-036-008-008/040245
(POTUMEEDA) 		0206036000NRG25080520241239006 08/05/2024 Vijayalakshmi 0206036WL039829 Vijayalakshmi 00415 SBIN0002744 1274 1274 Processed 18/05/2024 4124512113 MS SAKINALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
222 Koduru AP-06-036-008-008/040246
(POTUMEEDA) 		0206036000NRG25080520241241405 08/05/2024 Sarojinidevi 0206036WL039879 Sarojinidevi 00415 SBIN0002744 1440 1440 Processed 18/05/2024 4124511844 MRS SAROJINI DEVI KADAVAKOLLU STATE BANK OF INDIA(508548)
223 Koduru AP-06-036-008-008/040249
(POTUMEEDA) 		0206036000NRG25080520241241406 08/05/2024 Bangalamma 0206036WL039879 Bangalamma 00415 SBIN0002744 1440 1440 Processed 18/05/2024 4124512120 MRS PASAM BANGALAMMA STATE BANK OF INDIA(508548)
224 Koduru AP-06-036-008-008/040252
(POTUMEEDA) 		0206036000NRG25080520241241407 08/05/2024 Chanti 0206036WL039879 Chanti 00415 SBIN0002744 1440 1440 Processed 18/05/2024 4124512061 MISS KADAVAKOLLU CHANTI STATE BANK OF INDIA(508548)
225 Koduru AP-06-036-008-008/040253
(POTUMEEDA) 		0206036000NRG25080520241241408 08/05/2024 Sovamma 0206036WL039879 Sovamma 00415 SBIN0002744 1440 1440 Processed 18/05/2024 4124511904 MRS KADAVAKOLLU SOMAMMA STATE BANK OF INDIA(508548)
226 Koduru AP-06-036-008-008/040256
(POTUMEEDA) 		0206036000NRG25080520241241410 08/05/2024 Narayanamma 0206036WL039879 Narayanamma 00415 SBIN0002744 1440 1440 Processed 18/05/2024 4124512070 NARAYANAMMA KADAVAKOLLU CANARA BANK(508532)
227 Koduru AP-06-036-008-008/040256
(POTUMEEDA) 		0206036000NRG25080520241241409 08/05/2024 Venkateswararao 0206036WL039879 Venkateswararao 00415 SBIN0002744 1440 1440 Processed 18/05/2024 4124512064 MR VENKATESWARA RAO KADAVAKOLLU STATE BANK OF INDIA(508548)
228 Koduru AP-06-036-008-008/040257
(POTUMEEDA) 		0206036000NRG25080520241239007 08/05/2024 Jagan Mohanarao 0206036WL039829 Jagan Mohanarao 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124512114 MR BAVISETTI JAGAN MOHAN RAO STATE BANK OF INDIA(508548)
229 Koduru AP-06-036-008-008/040257
(POTUMEEDA) 		0206036000NRG25080520241239008 08/05/2024 Lakshmi 0206036WL039829 Lakshmi 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124512111 MRS LAKSHMI BAVISETTY STATE BANK OF INDIA(508548)
230 Koduru AP-06-036-008-008/040258
(POTUMEEDA) 		0206036000NRG25080520241239011 08/05/2024 Indu 0206036WL039829 Indu 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511893 KAMMILIINDU FINCARE SMALL FINANCE BANK LTD(608304)
231 Koduru AP-06-036-008-008/040258
(POTUMEEDA) 		0206036000NRG25080520241239009 08/05/2024 Sivasubramanyam 0206036WL039829 Sivasubramanyam 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124512163 MR KAMMILI SUBRAHMANYAM STATE BANK OF INDIA(508548)
232 Koduru AP-06-036-008-008/040259
(POTUMEEDA) 		0206036000NRG25080520241239014 08/05/2024 Annapurna 0206036WL039829 Annapurna 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124512112 MRS ANNAPURNA KADAVAKOLLU STATE BANK OF INDIA(508548)
233 Koduru AP-06-036-008-008/040259
(POTUMEEDA) 		0206036000NRG25080520241239013 08/05/2024 Gopalakrishnayya 0206036WL039829 Gopalakrishnayya 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124512119 MR KADAVAKOLLU GOPALA KRISHNAIAH STATE BANK OF INDIA(508548)
234 Koduru AP-06-036-008-008/040261
(POTUMEEDA) 		0206036000NRG25080520241239017 08/05/2024 Lakshmi 0206036WL039829 Lakshmi 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511516 MISS KADAVAKOLLU LAKSHMI STATE BANK OF INDIA(508548)
235 Koduru AP-06-036-008-008/040261
(POTUMEEDA) 		0206036000NRG25080520241239016 08/05/2024 Sriramamurti 0206036WL039829 Sriramamurti 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511842 MR SRI RAMAMURTHI KADAVAKOLLU STATE BANK OF INDIA(508548)
236 Koduru AP-06-036-008-008/040265
(POTUMEEDA) 		0206036000NRG25080520241239018 08/05/2024 Babysarojini 0206036WL039829 Babysarojini 00415 SBIN0002744 1274 1274 Processed 18/05/2024 4124512058 MRS BABY SAROJINI PASAM STATE BANK OF INDIA(508548)
237 Koduru AP-06-036-008-008/040266
(POTUMEEDA) 		0206036000NRG25080520241239023 08/05/2024 Nagalakshmi 0206036WL039829 Nagalakshmi 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124512057 MRS NAGA LAKSHMI PASAM STATE BANK OF INDIA(508548)
238 Koduru AP-06-036-008-008/040278
(POTUMEEDA) 		0206036000NRG25080520241240226 08/05/2024 malleswari 0206036WL039857 malleswari 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124511832 MRS MALLESWARAMMA BAVISETTI STATE BANK OF INDIA(508548)
239 Koduru AP-06-036-008-008/040278
(POTUMEEDA) 		0206036000NRG25080520241240225 08/05/2024 Nageswararao 0206036WL039857 Nageswararao 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512068 BAVISHETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
240 Koduru AP-06-036-008-008/040288
(POTUMEEDA) 		0206036000NRG25080520241239024 08/05/2024 Ankamma 0206036WL039829 Ankamma 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511969 MRS ANKAMMA KADAVAKOLLU STATE BANK OF INDIA(508548)
241 Koduru AP-06-036-008-008/040331
(POTUMEEDA) 		0206036000NRG25080520241240227 08/05/2024 Dhanalakshmi 0206036WL039857 Dhanalakshmi 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512220 MRS DHANA LAXMI KODURU STATE BANK OF INDIA(508548)
242 Koduru AP-06-036-008-008/040337
(POTUMEEDA) 		0206036000NRG25080520241239025 08/05/2024 Lakshmi 0206036WL039829 Lakshmi 00415 SBIN0002744 1274 1274 Processed 18/05/2024 4124512158 MISS LAKSHMI ADDAMKI STATE BANK OF INDIA(508548)
243 Koduru AP-06-036-008-008/040348
(POTUMEEDA) 		0206036000NRG25080520241239027 08/05/2024 Siva 0206036WL039829 Siva 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511631 BAVISETTY SIVA STATE BANK OF INDIA(508548)
244 Koduru AP-06-036-008-008/040367
(POTUMEEDA) 		0206036000NRG25080520241240228 08/05/2024 Nageswaramma 0206036WL039857 Nageswaramma 00415 SBIN0002744 519 519 Processed 18/05/2024 4124512223 MS BELLAMKONDA NAGESWARAMMA STATE BANK OF INDIA(508548)
245 Koduru AP-06-036-008-008/040368
(POTUMEEDA) 		0206036000NRG25080520241240231 08/05/2024 chandrashekar 0206036WL039857 chandrashekar 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124511557 MR BELLAMKONDA CHANDRASEKHAR STATE BANK OF INDIA(508548)
246 Koduru AP-06-036-008-008/040371
(POTUMEEDA) 		0206036000NRG25080520241241413 08/05/2024 LAKSHMI 0206036WL039879 LAKSHMI 00415 SBIN0002744 1440 1440 Processed 18/05/2024 4124512251 MISS KADAVAKOLLU LAKSHMI STATE BANK OF INDIA(508548)
247 Koduru AP-06-036-008-008/040376
(POTUMEEDA) 		0206036000NRG25080520241240232 08/05/2024 Edukondalu 0206036WL039857 Edukondalu 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512214 MR BELLAMKONDA KONDALU STATE BANK OF INDIA(508548)
248 Koduru AP-06-036-008-008/040376
(POTUMEEDA) 		0206036000NRG25080520241240233 08/05/2024 Naagamalleswaramma 0206036WL039857 Naagamalleswaramma 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512160 MISS ELLAMKONDA NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
249 Koduru AP-06-036-008-008/040435
(POTUMEEDA) 		0206036000NRG25080520241240238 08/05/2024 SivaPadimma 0206036WL039857 SivaPadimma 00415 SBIN0002744 1558 1558 Processed 18/05/2024 4124512079 MRS CHIMATA SIVA PADIGAMMA STATE BANK OF INDIA(508548)
250 Koduru AP-06-036-008-008/040467
(POTUMEEDA) 		0206036000NRG25080520241240242 08/05/2024 Rani 0206036WL039857 Rani 00415 SBIN0002744 1038 1038 Processed 18/05/2024 4124512156 MISS BELLAMKONDA RANI STATE BANK OF INDIA(508548)
251 Koduru AP-06-036-008-008/040491
(POTUMEEDA) 		0206036000NRG25080520241241417 08/05/2024 Vimala Priyanka 0206036WL039879 Vimala Priyanka 00415 SBIN0002744 1440 1440 Processed 18/05/2024 4124512072 MISS THOTA VIMALA PRIYANKA STATE BANK OF INDIA(508548)
252 Koduru AP-06-036-008-008/040516
(POTUMEEDA) 		0206036000NRG25080520241241263 08/05/2024 Nagalakshmi 0206036WL039872 Nagalakshmi 00415 SBIN0002744 1252 1252 Processed 18/05/2024 4124511835 MRS NAGA LAKSHMI PASAM STATE BANK OF INDIA(508548)
253 Koduru AP-06-036-008-008/040523
(POTUMEEDA) 		0206036000NRG25080520241239031 08/05/2024 Saikala 0206036WL039829 Saikala 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124512161 PULIJALA SAI KALA UNION BANK OF INDIA(508500)
254 Koduru AP-06-036-008-008/40538
(POTUMEEDA) 		0206036000NRG25080520241240246 08/05/2024 aqnjani bhavani 0206036WL039857 aqnjani bhavani 00415 SBIN0002744 1298 1298 Processed 18/05/2024 4124511548 MISS VADA ANJANIBHAVANI STATE BANK OF INDIA(508548)
255 Koduru AP-06-036-008-008/40544
(POTUMEEDA) 		0206036000NRG25080520241239032 08/05/2024 Sakinala Nageswaramma 0206036WL039829 Sakinala Nageswaramma 00415 SBIN0002744 1528 1528 Processed 18/05/2024 4124511539 MISS SAKINALA NAGESWARAMMA STATE BANK OF INDIA(508548)
256 Koduru AP-06-036-009-006/010009
(KODURU) 		0206036000NRG25080520241178691 08/05/2024 Krishna Kumari 0206036WL038098 Krishna Kumari 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124512235 PEDDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
257 Koduru AP-06-036-009-006/010009
(KODURU) 		0206036000NRG25080520241178692 08/05/2024 Shankararao 0206036WL038098 Shankararao 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511623 PEDDI SANKARA SIVA STATE BANK OF INDIA(508548)
258 Koduru AP-06-036-009-006/010010
(KODURU) 		0206036000NRG25080520241177798 08/05/2024 Seetamahalakshmi 0206036WL038070 Seetamahalakshmi 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124511926 MRS SEETHA MAHA LAKSHMI PEDDI STATE BANK OF INDIA(508548)
259 Koduru AP-06-036-009-006/010025
(KODURU) 		0206036000NRG25080520241177800 08/05/2024 Mangamma 0206036WL038070 Mangamma 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124512244 MRS KARETI MANGAMMA STATE BANK OF INDIA(508548)
260 Koduru AP-06-036-009-006/010027
(KODURU) 		0206036000NRG25080520241177803 08/05/2024 MANI PRASAD 0206036WL038070 MANI PRASAD 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124511555 MR CHEBOYINA MANI PRASAD STATE BANK OF INDIA(508548)
261 Koduru AP-06-036-009-006/010027
(KODURU) 		0206036000NRG25080520241177801 08/05/2024 Nagalakshmi 0206036WL038070 Nagalakshmi 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124512242 MRS NAGA LAKSHMI CHEBOYINA STATE BANK OF INDIA(508548)
262 Koduru AP-06-036-009-006/010209
(KODURU) 		0206036000NRG25080520241178139 08/05/2024 Venkateswaramma 0206036WL038080 Venkateswaramma 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511493 MRS NALAKURTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
263 Koduru AP-06-036-009-006/010219
(KODURU) 		0206036000NRG25080520241178141 08/05/2024 Chinni 0206036WL038080 Chinni 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511495 MRS MOVVA CHINNI STATE BANK OF INDIA(508548)
264 Koduru AP-06-036-009-006/010219
(KODURU) 		0206036000NRG25080520241178140 08/05/2024 Koteswararao 0206036WL038080 Koteswararao 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511490 MRS MOVVA CHINNI STATE BANK OF INDIA(508548)
265 Koduru AP-06-036-009-006/010255
(KODURU) 		0206036000NRG25080520241178143 08/05/2024 Kumari 0206036WL038080 Kumari 00415 SBIN0002744 260 260 Processed 18/05/2024 4124511492 MRS BATTULA SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
266 Koduru AP-06-036-009-006/010255
(KODURU) 		0206036000NRG25080520241178142 08/05/2024 Venkateswararao 0206036WL038080 Venkateswararao 00415 SBIN0002744 260 260 Processed 18/05/2024 4124511918 MR BATTULA VENKATESWARARAO STATE BANK OF INDIA(508548)
267 Koduru AP-06-036-009-006/010301
(KODURU) 		0206036000NRG25080520241178694 08/05/2024 Jansi 0206036WL038098 Jansi 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124512243 JHANSI BORRA STATE BANK OF INDIA(508548)
268 Koduru AP-06-036-009-006/010301
(KODURU) 		0206036000NRG25080520241178693 08/05/2024 Venkateswararao 0206036WL038098 Venkateswararao 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511617 MR BORRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
269 Koduru AP-06-036-009-006/010307
(KODURU) 		0206036000NRG25080520241177808 08/05/2024 Janaki 0206036WL038070 Janaki 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124511889 MRS RAJABOINA JANAKI STATE BANK OF INDIA(508548)
270 Koduru AP-06-036-009-006/010312
(KODURU) 		0206036000NRG25080520241177810 08/05/2024 Sarojani 0206036WL038070 Sarojani 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124511498 MRS SAROJINI CHEBOYINA STATE BANK OF INDIA(508548)
271 Koduru AP-06-036-009-006/010316
(KODURU) 		0206036000NRG25080520241178695 08/05/2024 Naga Krishnakumari 0206036WL038098 Naga Krishnakumari 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511826 MRS NAGA KRISHNA KUMARI PEDDI STATE BANK OF INDIA(508548)
272 Koduru AP-06-036-009-006/010318
(KODURU) 		0206036000NRG25080520241178697 08/05/2024 Kanakadurga Bhavani 0206036WL038098 Kanakadurga Bhavani 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511817 MRS DURGA BHAVANI PADAMATA STATE BANK OF INDIA(508548)
273 Koduru AP-06-036-009-006/010318
(KODURU) 		0206036000NRG25080520241178698 08/05/2024 Mastanamma 0206036WL038098 Mastanamma 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511794 DAVU MASTANAMMA STATE BANK OF INDIA(508548)
274 Koduru AP-06-036-009-006/010318
(KODURU) 		0206036000NRG25080520241178696 08/05/2024 Veera Raghavayya 0206036WL038098 Veera Raghavayya 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124512234 MR DAVU VEERARAGHAVAIAH STATE BANK OF INDIA(508548)
275 Koduru AP-06-036-009-006/010371
(KODURU) 		0206036000NRG25080520241177811 08/05/2024 Gopala Krishna 0206036WL038070 Gopala Krishna 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124511815 MR CHITTIBOINA GOPALA KRISHNA STATE BANK OF INDIA(508548)
276 Koduru AP-06-036-009-006/010371
(KODURU) 		0206036000NRG25080520241177812 08/05/2024 Sujatha 0206036WL038070 Sujatha 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124512239 MRS CHITTIBOINA SUJATHA STATE BANK OF INDIA(508548)
277 Koduru AP-06-036-009-006/010384
(KODURU) 		0206036000NRG25080520241178144 08/05/2024 Venkateswaramma 0206036WL038080 Venkateswaramma 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511494 MANNE VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
278 Koduru AP-06-036-009-006/010393
(KODURU) 		0206036000NRG25080520241177814 08/05/2024 Veera lakshmi 0206036WL038070 Veera lakshmi 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124511888 MRS CHEBOYINA VEERA NAGALAKSHMI STATE BANK OF INDIA(508548)
279 Koduru AP-06-036-009-006/010394
(KODURU) 		0206036000NRG25080520241178700 08/05/2024 Parvathi 0206036WL038098 Parvathi 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124512237 MRS GOBATTINA PARVATI STATE BANK OF INDIA(508548)
280 Koduru AP-06-036-009-006/010394
(KODURU) 		0206036000NRG25080520241178699 08/05/2024 Venkateswararao 0206036WL038098 Venkateswararao 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511618 GOBATHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
281 Koduru AP-06-036-009-006/010471
(KODURU) 		0206036000NRG25080520241177483 08/05/2024 Mariyamma 0206036WL038067 Mariyamma 00415 SBIN0002744 1300 1300 Processed 18/05/2024 4124511811 GORUMUCHU MARIYAMMA STATE BANK OF INDIA(508548)
282 Koduru AP-06-036-009-006/010476
(KODURU) 		0206036000NRG25080520241178145 08/05/2024 Koteswaramma 0206036WL038080 Koteswaramma 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511556 Kancharla Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
283 Koduru AP-06-036-009-006/010489
(KODURU) 		0206036000NRG25080520241177816 08/05/2024 Subhasini 0206036WL038070 Subhasini 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124511830 MR SUBHASHINI JUVVA STATE BANK OF INDIA(508548)
284 Koduru AP-06-036-009-006/010490
(KODURU) 		0206036000NRG25080520241177818 08/05/2024 Nancharamma 0206036WL038070 Nancharamma 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124512241 JUVVA NANCHARAMMA STATE BANK OF INDIA(508548)
285 Koduru AP-06-036-009-006/010498
(KODURU) 		0206036000NRG25080520241178701 08/05/2024 Nancharayya 0206036WL038098 Nancharayya 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124512236 PARISE NANCHARAIAH STATE BANK OF INDIA(508548)
286 Koduru AP-06-036-009-006/010498
(KODURU) 		0206036000NRG25080520241178702 08/05/2024 Sirisha 0206036WL038098 Sirisha 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124512238 MRS PARISE SIREESHA STATE BANK OF INDIA(508548)
287 Koduru AP-06-036-009-006/010520
(KODURU) 		0206036000NRG25080520241178704 08/05/2024 pADMA 0206036WL038098 pADMA 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511905 MRS ADDHAMKI PADMA STATE BANK OF INDIA(508548)
288 Koduru AP-06-036-009-006/010520
(KODURU) 		0206036000NRG25080520241178703 08/05/2024 Srinu Seshagirirao 0206036WL038098 Srinu Seshagirirao 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511820 ADDANKI SRINU SESHAGIRI RAO STATE BANK OF INDIA(508548)
289 Koduru AP-06-036-009-006/010526
(KODURU) 		0206036000NRG25080520241178706 08/05/2024 Subbamma 0206036WL038098 Subbamma 00415 SBIN0002744 260 260 Processed 19/05/2024 4124512231 GORIPARTI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Koduru AP-06-036-009-006/010561
(KODURU) 		0206036000NRG25080520241177932 08/05/2024 Basavarajyam 0206036WL038074 Basavarajyam 00415 SBIN0002744 260 260 Processed 18/05/2024 4124511550 MRS BASAVA RAJYAM AMUDALAPALLI STATE BANK OF INDIA(508548)
291 Koduru AP-06-036-009-006/010564
(KODURU) 		0206036000NRG25080520241177933 08/05/2024 Malleswaramma 0206036WL038074 Malleswaramma 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124512228 MRS NAGA MALLESWARAMMA MOGALTURI STATE BANK OF INDIA(508548)
292 Koduru AP-06-036-009-006/010578
(KODURU) 		0206036000NRG25080520241177934 08/05/2024 Ramesh 0206036WL038074 Ramesh 00415 SBIN0002744 781 781 Processed 18/05/2024 4124512082 KODURU RAMESH UNION BANK OF INDIA(508500)
293 Koduru AP-06-036-009-006/010691
(KODURU) 		0206036000NRG25080520241178146 08/05/2024 Naga lakshmi 0206036WL038080 Naga lakshmi 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511821 MRS BHIMAVARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
294 Koduru AP-06-036-009-006/010705
(KODURU) 		0206036000NRG25080520241178148 08/05/2024 Kumari 0206036WL038080 Kumari 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511491 MRS KUMARI MADDALI STATE BANK OF INDIA(508548)
295 Koduru AP-06-036-009-006/010705
(KODURU) 		0206036000NRG25080520241178147 08/05/2024 Venkateswararao 0206036WL038080 Venkateswararao 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511504 MR VENKATESWARARAO MADDALA STATE BANK OF INDIA(508548)
296 Koduru AP-06-036-009-006/010780
(KODURU) 		0206036000NRG25080520241177819 08/05/2024 Sreelakshmi 0206036WL038070 Sreelakshmi 00415 SBIN0002744 260 260 Processed 18/05/2024 4124512240 MRS RAJABOINA SRILAKSHMI STATE BANK OF INDIA(508548)
297 Koduru AP-06-036-009-006/010808
(KODURU) 		0206036000NRG25080520241178149 08/05/2024 Jayakrishna 0206036WL038080 Jayakrishna 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124512092 MR VENNA JAYA KRISHNA STATE BANK OF INDIA(508548)
298 Koduru AP-06-036-009-006/010808
(KODURU) 		0206036000NRG25080520241178150 08/05/2024 Nagalakshmi 0206036WL038080 Nagalakshmi 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124512091 MRS VENNA NAGALAKSHMI STATE BANK OF INDIA(508548)
299 Koduru AP-06-036-009-006/010827
(KODURU) 		0206036000NRG25080520241177938 08/05/2024 Seetamahalakshmi 0206036WL038074 Seetamahalakshmi 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511869 MRS SITHA MAHALAKSHMI AMUDALAPALLI STATE BANK OF INDIA(508548)
300 Koduru AP-06-036-009-006/010828
(KODURU) 		0206036000NRG25080520241177939 08/05/2024 SURESH BABU 0206036WL038074 SURESH BABU 00415 SBIN0002744 1041 1041 Processed 19/05/2024 4124511572 MOGALTURU SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Koduru AP-06-036-009-006/010895
(KODURU) 		0206036000NRG25080520241177821 08/05/2024 Rajyalakshmi 0206036WL038070 Rajyalakshmi 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124511796 MRS ADUSUMILLI VENKATA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
302 Koduru AP-06-036-009-006/011192
(KODURU) 		0206036000NRG25080520241177822 08/05/2024 Venkateswaramma 0206036WL038070 Venkateswaramma 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124512233 JARUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
303 Koduru AP-06-036-009-006/011412
(KODURU) 		0206036000NRG25080520241178708 08/05/2024 Govardana 0206036WL038098 Govardana 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511620 MR PADAMATI GOVARDANA RAO STATE BANK OF INDIA(508548)
304 Koduru AP-06-036-009-006/011412
(KODURU) 		0206036000NRG25080520241178709 08/05/2024 Venkateswaramma 0206036WL038098 Venkateswaramma 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124512232 MRS VENKATESWARAMMA PADAMATA STATE BANK OF INDIA(508548)
305 Koduru AP-06-036-009-006/011449
(KODURU) 		0206036000NRG25080520241177823 08/05/2024 Ankineedu 0206036WL038070 Ankineedu 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124512090 MR ANKINEEDU BHUPATI STATE BANK OF INDIA(508548)
306 Koduru AP-06-036-009-006/011449
(KODURU) 		0206036000NRG25080520241177824 08/05/2024 Nagamani 0206036WL038070 Nagamani 00415 SBIN0002744 1559 1559 Processed 18/05/2024 4124512085 BHUPATHI NAGAMANI BMAVURAMMA E OR S STATE BANK OF INDIA(508548)
307 Koduru AP-06-036-009-006/011717
(KODURU) 		0206036000NRG25080520241177942 08/05/2024 Govindu 0206036WL038074 Govindu 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124512229 MR GOVINDU RAJABOINA STATE BANK OF INDIA(508548)
308 Koduru AP-06-036-009-006/011717
(KODURU) 		0206036000NRG25080520241177943 08/05/2024 Siva 0206036WL038074 Siva 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511532 MRS RAJABOINA SIVA STATE BANK OF INDIA(508548)
309 Koduru AP-06-036-009-006/012034
(KODURU) 		0206036000NRG25080520241177945 08/05/2024 Aruna 0206036WL038074 Aruna 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511913 KODURU ARUNA UNION BANK OF INDIA(508500)
310 Koduru AP-06-036-009-006/012034
(KODURU) 		0206036000NRG25080520241177944 08/05/2024 Venkata Subbarao 0206036WL038074 Venkata Subbarao 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124512227 MR VENAKTA SUBBA RAO KODURU STATE BANK OF INDIA(508548)
311 Koduru AP-06-036-009-006/012035
(KODURU) 		0206036000NRG25080520241177947 08/05/2024 Naga Jyothi 0206036WL038074 Naga Jyothi 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511868 MRS NAGA JYOTHI AMUDHALAPALLI STATE BANK OF INDIA(508548)
312 Koduru AP-06-036-009-006/012035
(KODURU) 		0206036000NRG25080520241177946 08/05/2024 Suresh 0206036WL038074 Suresh 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511629 MR AMUDALAPALLI SURESH STATE BANK OF INDIA(508548)
313 Koduru AP-06-036-009-006/012037
(KODURU) 		0206036000NRG25080520241177949 08/05/2024 Nagaraju 0206036WL038074 Nagaraju 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511625 UDDANDI NAGA RAJU STATE BANK OF INDIA(508548)
314 Koduru AP-06-036-009-006/012038
(KODURU) 		0206036000NRG25080520241177951 08/05/2024 narendra 0206036WL038074 narendra 00415 SBIN0002744 521 521 Processed 18/05/2024 4124511900 MR VITTASETTI NARENDRA STATE BANK OF INDIA(508548)
315 Koduru AP-06-036-009-006/012045
(KODURU) 		0206036000NRG25080520241178152 08/05/2024 Malleswari 0206036WL038080 Malleswari 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511852 MRS MALLESWARI ALLAMUDI STATE BANK OF INDIA(508548)
316 Koduru AP-06-036-009-006/012184
(KODURU) 		0206036000NRG25080520241178153 08/05/2024 SRINIVASARAO 0206036WL038080 SRINIVASARAO 00415 SBIN0002744 1301 1301 Processed 18/05/2024 4124511910 MR BHUPATI SRINIVASARAO STATE BANK OF INDIA(508548)
317 Koduru AP-06-036-009-006/020044
(KODURU) 		0206036000NRG25080520241177484 08/05/2024 Nagamalleswarao 0206036WL038067 Nagamalleswarao 00415 SBIN0002744 1300 1300 Processed 18/05/2024 4124511582 MR VENNA NAGAMALLESWARAO STATE BANK OF INDIA(508548)
318 Koduru AP-06-036-009-006/020044
(KODURU) 		0206036000NRG25080520241177485 08/05/2024 Sujata 0206036WL038067 Sujata 00415 SBIN0002744 1300 1300 Processed 18/05/2024 4124511579 MRS VENNA SUJATA STATE BANK OF INDIA(508548)
319 Koduru AP-06-036-009-006/020068
(KODURU) 		0206036000NRG25080520241177486 08/05/2024 Nagaraju 0206036WL038067 Nagaraju 00415 SBIN0002744 1300 1300 Processed 18/05/2024 4124511892 MR LINGAM NAGARAJU STATE BANK OF INDIA(508548)
320 Koduru AP-06-036-009-006/020068
(KODURU) 		0206036000NRG25080520241177487 08/05/2024 Vimala 0206036WL038067 Vimala 00415 SBIN0002744 1300 1300 Processed 18/05/2024 4124511581 MRS VIMALA LINGAM STATE BANK OF INDIA(508548)
321 Koduru AP-06-036-009-006/020196
(KODURU) 		0206036000NRG25080520241177489 08/05/2024 Malleswari 0206036WL038067 Malleswari 00415 SBIN0002744 1040 1040 Processed 18/05/2024 4124511577 MALLA MALLESWARI STATE BANK OF INDIA(508548)
322 Koduru AP-06-036-009-006/020198
(KODURU) 		0206036000NRG25080520241177492 08/05/2024 Margaretu 0206036WL038067 Margaretu 00415 SBIN0002744 1040 1040 Processed 18/05/2024 4124511578 MRS MARGARET VENNA STATE BANK OF INDIA(508548)
323 Koduru AP-06-036-009-006/020199
(KODURU) 		0206036000NRG25080520241177493 08/05/2024 Anitha 0206036WL038067 Anitha 00415 SBIN0002744 520 520 Processed 18/05/2024 4124511507 MRS CHATRAGADDA ANITHA STATE BANK OF INDIA(508548)
324 Koduru AP-06-036-009-006/020200
(KODURU) 		0206036000NRG25080520241177496 08/05/2024 Nagulu 0206036WL038067 Nagulu 00415 SBIN0002744 1300 1300 Processed 18/05/2024 4124511584 MRS NAGULU MALLA STATE BANK OF INDIA(508548)
325 Koduru AP-06-036-009-006/020202
(KODURU) 		0206036000NRG25080520241177498 08/05/2024 Nagalakshmi 0206036WL038067 Nagalakshmi 00415 SBIN0002744 1300 1300 Processed 18/05/2024 4124511580 MRS NAGA LAKSHMI VENNA STATE BANK OF INDIA(508548)
326 Koduru AP-06-036-009-006/020312
(KODURU) 		0206036000NRG25080520241177500 08/05/2024 Chinnari 0206036WL038067 Chinnari 00415 SBIN0002744 1300 1300 Processed 18/05/2024 4124511506 MRS GUNTURU CHNINNARI STATE BANK OF INDIA(508548)
327 Koduru AP-06-036-009-006/020354
(KODURU) 		0206036000NRG25080520241229827 08/05/2024 Mahendrababu 0206036WL039528 Mahendrababu 00415 SBIN0002744 1360 1360 Processed 18/05/2024 4124511610 LANKE MEHENDRA RAJU UNION BANK OF INDIA(508500)
328 Koduru AP-06-036-009-006/020354
(KODURU) 		0206036000NRG25080520241229828 08/05/2024 Prasanalakshmi 0206036WL039528 Prasanalakshmi 00415 SBIN0002744 1360 1360 Processed 18/05/2024 4124511843 MRS PRASANNA LAKSHMI LANKE STATE BANK OF INDIA(508548)
329 Koduru AP-06-036-009-006/020356
(KODURU) 		0206036000NRG25080520241177501 08/05/2024 Ganga bhavani 0206036WL038067 Ganga bhavani 00415 SBIN0002744 780 780 Processed 18/05/2024 4124511502 MRS LINGAM GANGA BHAVANI STATE BANK OF INDIA(508548)
330 Koduru AP-06-036-009-006/020356
(KODURU) 		0206036000NRG25080520241177502 08/05/2024 Syam kumar 0206036WL038067 Syam kumar 00415 SBIN0002744 780 780 Processed 18/05/2024 4124511503 MR SYAM KUMAR LINGAM STATE BANK OF INDIA(508548)
331 Koduru AP-06-036-009-006/90306
(KODURU) 		0206036000NRG25080520241177954 08/05/2024 Amudalapalli komala Sita mahalakshmi 0206036WL038074 Amudalapalli komala Sita mahalakshmi 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511536 AMUDALAPALLI KOMALA SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
332 Koduru AP-06-036-009-006/90306
(KODURU) 		0206036000NRG25080520241177953 08/05/2024 Amudalapalli Ramanjaneyulu 0206036WL038074 Amudalapalli Ramanjaneyulu 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511827 MR RAMNJANEYULU AMUDALAPALLI STATE BANK OF INDIA(508548)
333 Koduru AP-06-036-009-006/903122
(KODURU) 		0206036000NRG25080520241177957 08/05/2024 BHUPATHI AMARESWARARAO 0206036WL038074 BHUPATHI AMARESWARARAO 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511894 MR AMARESWARA RAO BHUPATHI STATE BANK OF INDIA(508548)
334 Koduru AP-06-036-009-006/903122
(KODURU) 		0206036000NRG25080520241177958 08/05/2024 BHUPATHI ARUNAKUMARI 0206036WL038074 BHUPATHI ARUNAKUMARI 00415 SBIN0002744 1041 1041 Processed 18/05/2024 4124511895 MRS BHUPATHI ARUNA KUMARI STATE BANK OF INDIA(508548)
335 Koduru AP-06-036-010-007/010246
(LINGAREDDIPALEM) 		0206036000NRG25080520241271624 08/05/2024 Vivekanandaswami 0206036WL040963 Vivekanandaswami 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511621 PYDIPATI VIVEKANADA SWAMY PYDIPATI NAGA STATE BANK OF INDIA(508548)
336 Koduru AP-06-036-010-007/010247
(LINGAREDDIPALEM) 		0206036000NRG25080520241271627 08/05/2024 Kadavakollu Suresh 0206036WL040963 Kadavakollu Suresh 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511562 MR KADAVAKOLLU SURESH STATE BANK OF INDIA(508548)
337 Koduru AP-06-036-010-007/010247
(LINGAREDDIPALEM) 		0206036000NRG25080520241271625 08/05/2024 Srinivasararao 0206036WL040963 Srinivasararao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511487 MR SRINIVASA RAO KADAVAKOLLU STATE BANK OF INDIA(508548)
338 Koduru AP-06-036-010-007/010256
(LINGAREDDIPALEM) 		0206036000NRG25080520241271628 08/05/2024 Gopalaswami 0206036WL040963 Gopalaswami 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511497 KADAVAKOLLU GOPALA SWAMY STATE BANK OF INDIA(508548)
339 Koduru AP-06-036-010-007/010258
(LINGAREDDIPALEM) 		0206036000NRG25080520241271630 08/05/2024 Bhaskararao 0206036WL040963 Bhaskararao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511624 MR PYDIPATI BHASKARA RAO STATE BANK OF INDIA(508548)
340 Koduru AP-06-036-010-007/010259
(LINGAREDDIPALEM) 		0206036000NRG25080520241271632 08/05/2024 Parvathi 0206036WL040963 Parvathi 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512258 MS BACCH PARVATHI STATE BANK OF INDIA(508548)
341 Koduru AP-06-036-010-007/010260
(LINGAREDDIPALEM) 		0206036000NRG25080520241271633 08/05/2024 Kesavaperumallu 0206036WL040963 Kesavaperumallu 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512262 MR PAIDIPATI KERSAVA PERUMALLU STATE BANK OF INDIA(508548)
342 Koduru AP-06-036-010-007/010260
(LINGAREDDIPALEM) 		0206036000NRG25080520241271634 08/05/2024 Lakshmi 0206036WL040963 Lakshmi 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512257 PAIDIPATI LAKSHMI STATE BANK OF INDIA(508548)
343 Koduru AP-06-036-010-007/010262
(LINGAREDDIPALEM) 		0206036000NRG25080520241271636 08/05/2024 Raghavamma 0206036WL040963 Raghavamma 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511499 MRS KADAVAKOLLU RAGHAVAMMA STATE BANK OF INDIA(508548)
344 Koduru AP-06-036-010-007/010270
(LINGAREDDIPALEM) 		0206036000NRG25080520241271640 08/05/2024 Usharani 0206036WL040963 Usharani 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512261 CHINTA USHARANI UNION BANK OF INDIA(508500)
345 Koduru AP-06-036-010-007/010274
(LINGAREDDIPALEM) 		0206036000NRG25080520241271642 08/05/2024 Kameswararao 0206036WL040963 Kameswararao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511635 MR JONNA KAMESWARA RAO STATE BANK OF INDIA(508548)
346 Koduru AP-06-036-010-007/010274
(LINGAREDDIPALEM) 		0206036000NRG25080520241271643 08/05/2024 Nirmala 0206036WL040963 Nirmala 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512259 MRS JONNA NIRMALA STATE BANK OF INDIA(508548)
347 Koduru AP-06-036-010-007/010275
(LINGAREDDIPALEM) 		0206036000NRG25080520241271644 08/05/2024 Nageswararao 0206036WL040963 Nageswararao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511488 MR CHINTA NAGESWARA RAO STATE BANK OF INDIA(508548)
348 Koduru AP-06-036-010-007/010275
(LINGAREDDIPALEM) 		0206036000NRG25080520241271646 08/05/2024 SatishKumar 0206036WL040963 SatishKumar 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511847 CHINTA SATISH KUMAR UNION BANK OF INDIA(508500)
349 Koduru AP-06-036-010-007/010276
(LINGAREDDIPALEM) 		0206036000NRG25080520241271648 08/05/2024 Rangamani 0206036WL040963 Rangamani 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512260 MISS KADAVAKOLLU RANGAMANI STATE BANK OF INDIA(508548)
350 Koduru AP-06-036-010-007/010298
(LINGAREDDIPALEM) 		0206036000NRG25080520241271653 08/05/2024 NAGARAJU 0206036WL040963 NAGARAJU 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511825 MR NAGARAJU CHINTA STATE BANK OF INDIA(508548)
351 Koduru AP-06-036-010-007/010298
(LINGAREDDIPALEM) 		0206036000NRG25080520241271650 08/05/2024 Pandurangarao 0206036WL040963 Pandurangarao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511489 MR CHINTA PANDURANGARAO STATE BANK OF INDIA(508548)
352 Koduru AP-06-036-010-007/010298
(LINGAREDDIPALEM) 		0206036000NRG25080520241271651 08/05/2024 Venkata Ramana 0206036WL040963 Venkata Ramana 00415 SBIN0002744 1500 1500 Processed 19/05/2024 4124512263 CHINTA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Koduru AP-06-036-010-007/010302
(LINGAREDDIPALEM) 		0206036000NRG25080520241271655 08/05/2024 Rajendrababu 0206036WL040963 Rajendrababu 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511792 NIDADAVOLU RAJENDRABABU UNION BANK OF INDIA(508500)
354 Koduru AP-06-036-010-007/010302
(LINGAREDDIPALEM) 		0206036000NRG25080520241271654 08/05/2024 Venkateswararao 0206036WL040963 Venkateswararao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511486 MR NIDADAVOLE VENKATESWARA RAO STATE BANK OF INDIA(508548)
355 Koduru AP-06-036-010-007/010455
(LINGAREDDIPALEM) 		0206036000NRG25080520241271660 08/05/2024 Srinivasarao 0206036WL040963 Srinivasarao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511632 Mr KADAVAKOLLU SRINIVASARAO SRINIVASA INDIAN BANK(607105)
356 Koduru AP-06-036-010-007/010474
(LINGAREDDIPALEM) 		0206036000NRG25080520241271666 08/05/2024 kadavakollu rambabu 0206036WL040963 kadavakollu rambabu 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511523 RAMBABU K UNION BANK OF INDIA(508500)
357 Koduru AP-06-036-013-009/010004
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221135 08/05/2024 Bhagyalakshmi 0206036WL039362 Bhagyalakshmi 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511513 BELLAMKONDA BAGYALAKSHMI UNION BANK OF INDIA(508500)
358 Koduru AP-06-036-013-009/010004
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221136 08/05/2024 Srinivasarao 0206036WL039362 Srinivasarao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511512 MR BELLAMKONDA SRINIVASA RAO STATE BANK OF INDIA(508548)
359 Koduru AP-06-036-013-009/010013
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221653 08/05/2024 Sarasvati 0206036WL039373 Sarasvati 00415 SBIN0002744 1000 1000 Processed 18/05/2024 4124511836 MS SARASVATI OLETI STATE BANK OF INDIA(508548)
360 Koduru AP-06-036-013-009/010021
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221137 08/05/2024 Vijayaraju 0206036WL039362 Vijayaraju 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511563 MR ADDANKI VIJAYA RAJU STATE BANK OF INDIA(508548)
361 Koduru AP-06-036-013-009/010024
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236008 08/05/2024 Padma 0206036WL039737 Padma 00415 SBIN0002744 800 800 Processed 18/05/2024 4124511508 MRS OLETI PADMA STATE BANK OF INDIA(508548)
362 Koduru AP-06-036-013-009/010030
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236012 08/05/2024 Venkateswararao 0206036WL039737 Venkateswararao 00415 SBIN0002744 800 800 Processed 18/05/2024 4124511509 MR PERUBOYAN VENKATESWARRAO STATE BANK OF INDIA(508548)
363 Koduru AP-06-036-013-009/010031
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236014 08/05/2024 Rajamma 0206036WL039737 Rajamma 00415 SBIN0002744 1200 1200 Processed 18/05/2024 4124512189 MRS RAJAMMA GORIPARTHI STATE BANK OF INDIA(508548)
364 Koduru AP-06-036-013-009/010034
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221654 08/05/2024 Nagakumari 0206036WL039373 Nagakumari 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124511881 MRS ADDANKI NAGA KUMARI STATE BANK OF INDIA(508548)
365 Koduru AP-06-036-013-009/010034
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221655 08/05/2024 Venkataramana 0206036WL039373 Venkataramana 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124511616 ADDANKI VENKATA RAMANA UNION BANK OF INDIA(508500)
366 Koduru AP-06-036-013-009/010038
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236015 08/05/2024 Nagamani 0206036WL039737 Nagamani 00415 SBIN0002744 800 800 Processed 18/05/2024 4124511879 MRS KOLUSU NAGA MANI STATE BANK OF INDIA(508548)
367 Koduru AP-06-036-013-009/010038
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236016 08/05/2024 Nancharayya 0206036WL039737 Nancharayya 00415 SBIN0002744 800 800 Processed 18/05/2024 4124512198 Mr NANCHARAIAH KOLUSU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
368 Koduru AP-06-036-013-009/010047
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221657 08/05/2024 Sukkayya 0206036WL039373 Sukkayya 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124512209 MR CHUKKAIAH PEDDI STATE BANK OF INDIA(508548)
369 Koduru AP-06-036-013-009/010047
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221656 08/05/2024 Venkateswaramma 0206036WL039373 Venkateswaramma 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124512210 MS PEDDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
370 Koduru AP-06-036-013-009/010048
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236018 08/05/2024 Prasadamma 0206036WL039737 Prasadamma 00415 SBIN0002744 200 200 Processed 18/05/2024 4124511510 MS PRASADAM YARRABARLA STATE BANK OF INDIA(508548)
371 Koduru AP-06-036-013-009/010052
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221660 08/05/2024 Krishnamurti 0206036WL039373 Krishnamurti 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124512212 MR KRISHNA MURTHY PARISE STATE BANK OF INDIA(508548)
372 Koduru AP-06-036-013-009/010052
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221659 08/05/2024 Sitamahalakshmi 0206036WL039373 Sitamahalakshmi 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124512211 MRS SITA MAHA LAKSHMI PARISE STATE BANK OF INDIA(508548)
373 Koduru AP-06-036-013-009/010053
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236019 08/05/2024 Mastanamma 0206036WL039737 Mastanamma 00415 SBIN0002744 200 200 Processed 18/05/2024 4124511841 MS MASTHANAMMA CHIMUTURI STATE BANK OF INDIA(508548)
374 Koduru AP-06-036-013-009/010053
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236020 08/05/2024 Venkateswararao 0206036WL039737 Venkateswararao 00415 SBIN0002744 200 200 Processed 18/05/2024 4124512138 MR CHIMUTURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
375 Koduru AP-06-036-013-009/010058
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221138 08/05/2024 Veeraraghavamma 0206036WL039362 Veeraraghavamma 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511854 MRS VEERA RAGHAVAMMA KURAKU STATE BANK OF INDIA(508548)
376 Koduru AP-06-036-013-009/010083
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236022 08/05/2024 Chintayya 0206036WL039737 Chintayya 00415 SBIN0002744 1200 1200 Processed 18/05/2024 4124512197 MR CHINTAIAH DOKKU STATE BANK OF INDIA(508548)
377 Koduru AP-06-036-013-009/010083
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236021 08/05/2024 Nagamma 0206036WL039737 Nagamma 00415 SBIN0002744 1200 1200 Processed 18/05/2024 4124512179 MRS DOKKU NAGAMMA STATE BANK OF INDIA(508548)
378 Koduru AP-06-036-013-009/010107
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236028 08/05/2024 Mangamma 0206036WL039737 Mangamma 00415 SBIN0002744 600 600 Processed 18/05/2024 4124512200 MRS KURAKU MANGAMMA STATE BANK OF INDIA(508548)
379 Koduru AP-06-036-013-009/010109
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236031 08/05/2024 Ratnakumari 0206036WL039737 Ratnakumari 00415 SBIN0002744 1200 1200 Processed 18/05/2024 4124512174 DEVANABOYINA RATNAKUMARI UNION BANK OF INDIA(508500)
380 Koduru AP-06-036-013-009/010109
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236030 08/05/2024 Sambasivarao 0206036WL039737 Sambasivarao 00415 SBIN0002744 1200 1200 Processed 18/05/2024 4124512188 MR DEVANABOINA SAMBASIVA RAO STATE BANK OF INDIA(508548)
381 Koduru AP-06-036-013-009/010116
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236038 08/05/2024 Sujatha 0206036WL039737 Sujatha 00415 SBIN0002744 1200 1200 Processed 18/05/2024 4124511795 DEVANABOINA SUJATHA STATE BANK OF INDIA(508548)
382 Koduru AP-06-036-013-009/010116
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236037 08/05/2024 Veerababu 0206036WL039737 Veerababu 00415 SBIN0002744 1200 1200 Processed 18/05/2024 4124512194 MR DEVANBOYINA VEERA BABU STATE BANK OF INDIA(508548)
383 Koduru AP-06-036-013-009/010131
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236043 08/05/2024 Nagaraju 0206036WL039737 Nagaraju 00415 SBIN0002744 800 800 Processed 18/05/2024 4124511916 MR NAGA RAJU KOLUSU STATE BANK OF INDIA(508548)
384 Koduru AP-06-036-013-009/010131
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236044 08/05/2024 Nageswaramma 0206036WL039737 Nageswaramma 00415 SBIN0002744 800 800 Processed 18/05/2024 4124512176 MRS KOLUSU NAGESWARAMMA STATE BANK OF INDIA(508548)
385 Koduru AP-06-036-013-009/010132
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221662 08/05/2024 Nagamani 0206036WL039373 Nagamani 00415 SBIN0002744 1000 1000 Processed 18/05/2024 4124511851 OLETI NAGAMANI STATE BANK OF INDIA(508548)
386 Koduru AP-06-036-013-009/010140
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236045 08/05/2024 Lankayya 0206036WL039737 Lankayya 00415 SBIN0002744 1200 1200 Processed 18/05/2024 4124512181 MRS LANKAIAH GORIPARTI STATE BANK OF INDIA(508548)
387 Koduru AP-06-036-013-009/010140
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236046 08/05/2024 Nagalakshmi 0206036WL039737 Nagalakshmi 00415 SBIN0002744 1200 1200 Processed 18/05/2024 4124511878 MRS GORIPARTHI NAGA LAKSHMI STATE BANK OF INDIA(508548)
388 Koduru AP-06-036-013-009/010141
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221140 08/05/2024 Rambabu 0206036WL039362 Rambabu 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511891 MR RAMBABU DEVANABOYINA STATE BANK OF INDIA(508548)
389 Koduru AP-06-036-013-009/010141
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221141 08/05/2024 Vani 0206036WL039362 Vani 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512177 MRS VANI DEVANABOINA STATE BANK OF INDIA(508548)
390 Koduru AP-06-036-013-009/010153
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221143 08/05/2024 Venkateswaramma 0206036WL039362 Venkateswaramma 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512203 MRS VENKATESWARAMMA MEDA STATE BANK OF INDIA(508548)
391 Koduru AP-06-036-013-009/010153
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221142 08/05/2024 Venkateswararao 0206036WL039362 Venkateswararao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512207 MR VENKATESWARA RAO MEDA STATE BANK OF INDIA(508548)
392 Koduru AP-06-036-013-009/010157
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221146 08/05/2024 Indra 0206036WL039362 Indra 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512208 MRS ADDANKI INDIRA STATE BANK OF INDIA(508548)
393 Koduru AP-06-036-013-009/010157
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221145 08/05/2024 Srinivasarao 0206036WL039362 Srinivasarao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512205 Mr ADDHANKI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
394 Koduru AP-06-036-013-009/010165
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221663 08/05/2024 Kantarao 0206036WL039373 Kantarao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511622 MR KANTHA RAO PARISE STATE BANK OF INDIA(508548)
395 Koduru AP-06-036-013-009/010165
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221664 08/05/2024 Ramakumari 0206036WL039373 Ramakumari 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511833 MRS RAM KUMARI PARISE STATE BANK OF INDIA(508548)
396 Koduru AP-06-036-013-009/010175
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221148 08/05/2024 Sita Mahalakshmi 0206036WL039362 Sita Mahalakshmi 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512175 MEDA SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
397 Koduru AP-06-036-013-009/010175
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221147 08/05/2024 Yanadi 0206036WL039362 Yanadi 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511630 MEDA YANADI STATE BANK OF INDIA(508548)
398 Koduru AP-06-036-013-009/010192
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236056 08/05/2024 Ankamma 0206036WL039737 Ankamma 00415 SBIN0002744 800 800 Processed 18/05/2024 4124511908 MRS PULI ANKAMMA STATE BANK OF INDIA(508548)
399 Koduru AP-06-036-013-009/010192
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236055 08/05/2024 Sriramulu 0206036WL039737 Sriramulu 00415 SBIN0002744 800 800 Processed 18/05/2024 4124511890 PULI SRI RAMULU UNION BANK OF INDIA(508500)
400 Koduru AP-06-036-013-009/010202
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221149 08/05/2024 Venkateswararao 0206036WL039362 Venkateswararao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512180 MR VENKATESWARA RAO MEDA STATE BANK OF INDIA(508548)
401 Koduru AP-06-036-013-009/010206
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221152 08/05/2024 Bhanu 0206036WL039362 Bhanu 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511877 MRS KONATAM BHANU STATE BANK OF INDIA(508548)
402 Koduru AP-06-036-013-009/010206
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221151 08/05/2024 Ramarao 0206036WL039362 Ramarao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511626 MR KONATAM RAMARAO STATE BANK OF INDIA(508548)
403 Koduru AP-06-036-013-009/010207
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236057 08/05/2024 Krishnakumari 0206036WL039737 Krishnakumari 00415 SBIN0002744 800 800 Processed 18/05/2024 4124512121 MRS OLETI KRISHNA KUMARI STATE BANK OF INDIA(508548)
404 Koduru AP-06-036-013-009/010217
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236058 08/05/2024 Sambashivarao 0206036WL039737 Sambashivarao 00415 SBIN0002744 1000 1000 Processed 18/05/2024 4124512199 MR SAMBASIVA RAO DEVANABOYANA STATE BANK OF INDIA(508548)
405 Koduru AP-06-036-013-009/010217
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236059 08/05/2024 Vajram 0206036WL039737 Vajram 00415 SBIN0002744 1000 1000 Processed 18/05/2024 4124512230 DEVANABOYANA VAJRAM UNION BANK OF INDIA(508500)
406 Koduru AP-06-036-013-009/010219
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221154 08/05/2024 Ratnamma 0206036WL039362 Ratnamma 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512178 MRS PUTTI RATNAMMA STATE BANK OF INDIA(508548)
407 Koduru AP-06-036-013-009/010219
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221153 08/05/2024 Varadayya 0206036WL039362 Varadayya 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512196 MR PUTTI VARADHAIAH STATE BANK OF INDIA(508548)
408 Koduru AP-06-036-013-009/010220
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236060 08/05/2024 Venkateswararao 0206036WL039737 Venkateswararao 00415 SBIN0002744 1000 1000 Processed 18/05/2024 4124512195 Mr KANATHAM VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
409 Koduru AP-06-036-013-009/010224
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221669 08/05/2024 Gopalarao 0206036WL039373 Gopalarao 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124511824 MR GOPALA RAO ADDANKI STATE BANK OF INDIA(508548)
410 Koduru AP-06-036-013-009/010224
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221670 08/05/2024 Malliswari 0206036WL039373 Malliswari 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512206 MRS MALLESWARI ADDANKI STATE BANK OF INDIA(508548)
411 Koduru AP-06-036-013-009/010225
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236062 08/05/2024 Nagaraju 0206036WL039737 Nagaraju 00415 SBIN0002744 200 200 Processed 18/05/2024 4124511903 MR KESANA NAGARAJU STATE BANK OF INDIA(508548)
412 Koduru AP-06-036-013-009/010231
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221672 08/05/2024 Basavamma 0206036WL039373 Basavamma 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512186 MRS AREVARAPU BASAVAMMA STATE BANK OF INDIA(508548)
413 Koduru AP-06-036-013-009/010234
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221675 08/05/2024 Nagamalleswari 0206036WL039373 Nagamalleswari 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511876 MRS AREVARAPU NAGA MALLESWARI STATE BANK OF INDIA(508548)
414 Koduru AP-06-036-013-009/010234
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221674 08/05/2024 Srinu 0206036WL039373 Srinu 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512182 AREVARA PU SRINU UNION BANK OF INDIA(508500)
415 Koduru AP-06-036-013-009/010235
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221676 08/05/2024 Baburao 0206036WL039373 Baburao 00415 SBIN0002744 1000 1000 Processed 18/05/2024 4124512204 MR OLETI BABU RAO STATE BANK OF INDIA(508548)
416 Koduru AP-06-036-013-009/010235
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221677 08/05/2024 Gowramma 0206036WL039373 Gowramma 00415 SBIN0002744 1000 1000 Processed 18/05/2024 4124512184 MS GOWRAMMA OLETI STATE BANK OF INDIA(508548)
417 Koduru AP-06-036-013-009/010239
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236063 08/05/2024 Durgamma 0206036WL039737 Durgamma 00415 SBIN0002744 400 400 Processed 18/05/2024 4124512076 MRS PULI DURGAMMA STATE BANK OF INDIA(508548)
418 Koduru AP-06-036-013-009/010258
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221157 08/05/2024 Venkateswaramma 0206036WL039362 Venkateswaramma 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511799 CHIMATURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
419 Koduru AP-06-036-013-009/010259
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236068 08/05/2024 Venkatalakshmi 0206036WL039737 Venkatalakshmi 00415 SBIN0002744 800 800 Processed 18/05/2024 4124512141 MRS VENKATA LAKSHMI ADDANKI STATE BANK OF INDIA(508548)
420 Koduru AP-06-036-013-009/010260
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221678 08/05/2024 Venkateswaramma 0206036WL039373 Venkateswaramma 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124512077 MRS ADDANKI VENKATESWARAMMA STATE BANK OF INDIA(508548)
421 Koduru AP-06-036-013-009/010261
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221680 08/05/2024 Lakshmi 0206036WL039373 Lakshmi 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124511813 MRS LAKSHMI ADDANKI STATE BANK OF INDIA(508548)
422 Koduru AP-06-036-013-009/010261
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221679 08/05/2024 Subbayya 0206036WL039373 Subbayya 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124512213 MR SUBBA RAO ADDANKI STATE BANK OF INDIA(508548)
423 Koduru AP-06-036-013-009/010275
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221158 08/05/2024 Chalamayya 0206036WL039362 Chalamayya 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512202 Mr CHALAMAIAH ADDANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
424 Koduru AP-06-036-013-009/010275
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221159 08/05/2024 Lakshmikumari 0206036WL039362 Lakshmikumari 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511814 MRS LAKSHMI KUMARI ADDANKI STATE BANK OF INDIA(508548)
425 Koduru AP-06-036-013-009/010277
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221684 08/05/2024 Deenakumari 0206036WL039373 Deenakumari 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124511855 MRS DEENA KUMARI DEVANABOINA STATE BANK OF INDIA(508548)
426 Koduru AP-06-036-013-009/010283
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221685 08/05/2024 BhaskaraRao 0206036WL039373 BhaskaraRao 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512191 MR BHASKARA RAO KANDULA STATE BANK OF INDIA(508548)
427 Koduru AP-06-036-013-009/010283
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221686 08/05/2024 Lakshmi 0206036WL039373 Lakshmi 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124512187 MRS KANDULA LAKSHMI STATE BANK OF INDIA(508548)
428 Koduru AP-06-036-013-009/010283
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221687 08/05/2024 Prabhakar 0206036WL039373 Prabhakar 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511558 MR PRABHAKAR KANDULA STATE BANK OF INDIA(508548)
429 Koduru AP-06-036-013-009/010295
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236076 08/05/2024 Rani 0206036WL039737 Rani 00415 SBIN0002744 400 400 Processed 18/05/2024 4124512075 Puli Rani IDFC BANK LIMITED(608117)
430 Koduru AP-06-036-013-009/010304
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236080 08/05/2024 Siva 0206036WL039737 Siva 00415 SBIN0002744 200 200 Processed 18/05/2024 4124511812 MRS SIVA PULI STATE BANK OF INDIA(508548)
431 Koduru AP-06-036-013-009/010304
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236079 08/05/2024 Venkateswararao 0206036WL039737 Venkateswararao 00415 SBIN0002744 200 200 Processed 18/05/2024 4124511953 MR VENKATESWARARAO PULI STATE BANK OF INDIA(508548)
432 Koduru AP-06-036-013-009/010335
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236084 08/05/2024 Nagalakshmi 0206036WL039737 Nagalakshmi 00415 SBIN0002744 800 800 Processed 18/05/2024 4124511840 MS NAGALAKSHMI ADDANKI STATE BANK OF INDIA(508548)
433 Koduru AP-06-036-013-009/010340
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221690 08/05/2024 Nagaraju 0206036WL039373 Nagaraju 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511906 MR OLETI NAGARAJU STATE BANK OF INDIA(508548)
434 Koduru AP-06-036-013-009/010341
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221693 08/05/2024 Kalyani 0206036WL039373 Kalyani 00415 SBIN0002744 1250 1250 Processed 18/05/2024 4124511911 MRS OLETI KALYANI STATE BANK OF INDIA(508548)
435 Koduru AP-06-036-013-009/010344
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221696 08/05/2024 raju 0206036WL039373 raju 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511634 DEVANABOINA RAJU STATE BANK OF INDIA(508548)
436 Koduru AP-06-036-013-009/010347
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236086 08/05/2024 Sukanya Lakshmi 0206036WL039737 Sukanya Lakshmi 00415 SBIN0002744 800 800 Processed 18/05/2024 4124511518 GOSALA SUKANYA LAKSHMI UNION BANK OF INDIA(508500)
437 Koduru AP-06-036-013-009/010352
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221698 08/05/2024 usha 0206036WL039373 usha 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511515 MISS USHA PEDDI STATE BANK OF INDIA(508548)
438 Koduru AP-06-036-013-009/020243
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236089 08/05/2024 Murali 0206036WL039737 Murali 00415 SBIN0002744 800 800 Processed 18/05/2024 4124511915 MR MURALI OLETI STATE BANK OF INDIA(508548)
439 Koduru AP-06-036-013-009/050274
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236098 08/05/2024 Adiseshu 0206036WL039737 Adiseshu 00415 SBIN0002744 1000 1000 Processed 18/05/2024 4124511907 MRS OLETI ADISESHU STATE BANK OF INDIA(508548)
440 Koduru AP-06-036-013-009/50319
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221701 08/05/2024 Potaraju Madhavi Latha 0206036WL039373 Potaraju Madhavi Latha 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511917 MRS POTARAJU MADHAVI LATHA STATE BANK OF INDIA(508548)
441 Koduru AP-06-036-013-009/50319
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221700 08/05/2024 Potaraju Timoti 0206036WL039373 Potaraju Timoti 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511912 MR POTARAJU TIMOTI STATE BANK OF INDIA(508548)
442 Koduru AP-06-036-013-009/50327
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221161 08/05/2024 lankshmi tirupatamma 0206036WL039362 lankshmi tirupatamma 00415 SBIN0002744 1500 1500 Processed 18/05/2024 4124511567 MRS BODDU LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 488571 488571
443 Koduru AP-06-036-001-001/010009
(MACHAVARAM) 		0206036000NRG25080520241249593 08/05/2024 Rajakumari 0206036WL040069 Rajakumari 00415 SBIN0005866 802 802 Processed 18/05/2024 4124511941 MRS RAJA KUMARI JARUGU STATE BANK OF INDIA(508548)
444 Koduru AP-06-036-001-001/010017
(MACHAVARAM) 		0206036000NRG25080520241249594 08/05/2024 Sundaramma 0206036WL040069 Sundaramma 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124512253 MRS SUNDARAMMA MULLAPUDI STATE BANK OF INDIA(508548)
445 Koduru AP-06-036-001-001/010027
(MACHAVARAM) 		0206036000NRG25080520241249596 08/05/2024 Rameshbabu 0206036WL040069 Rameshbabu 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124512045 MR RAMESH BABU NARAHARISETTI STATE BANK OF INDIA(508548)
446 Koduru AP-06-036-001-001/010060
(MACHAVARAM) 		0206036000NRG25080520241249599 08/05/2024 Krishnarao 0206036WL040069 Krishnarao 00415 SBIN0005866 602 602 Processed 18/05/2024 4124512140 MR KRISHNA RAO BATCH STATE BANK OF INDIA(508548)
447 Koduru AP-06-036-001-001/010072
(MACHAVARAM) 		0206036000NRG25080520241249601 08/05/2024 KALYANI JARUGU 0206036WL040069 KALYANI JARUGU 00415 SBIN0005866 201 201 Processed 18/05/2024 4124511538 MISS KALYANI JARUGU STATE BANK OF INDIA(508548)
448 Koduru AP-06-036-001-001/010075
(MACHAVARAM) 		0206036000NRG25080520241249602 08/05/2024 Krishnababu 0206036WL040069 Krishnababu 00415 SBIN0005866 201 201 Processed 18/05/2024 4124512038 Mr KRISHNA BABU APPIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
449 Koduru AP-06-036-001-001/010075
(MACHAVARAM) 		0206036000NRG25080520241249603 08/05/2024 Veeralankamma 0206036WL040069 Veeralankamma 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124511991 MRS VEERA LANKAMMA APPIKATLA STATE BANK OF INDIA(508548)
450 Koduru AP-06-036-001-001/010077
(MACHAVARAM) 		0206036000NRG25080520241249606 08/05/2024 Naga Srinivasarao 0206036WL040069 Naga Srinivasarao 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511951 MR NAGASRINIVASA RAO JARUGU STATE BANK OF INDIA(508548)
451 Koduru AP-06-036-001-001/010078
(MACHAVARAM) 		0206036000NRG25080520241249609 08/05/2024 Balaji 0206036WL040069 Balaji 00415 SBIN0005866 201 201 Processed 18/05/2024 4124511943 MRS BALAJI KURAKULA STATE BANK OF INDIA(508548)
452 Koduru AP-06-036-001-001/010078
(MACHAVARAM) 		0206036000NRG25080520241249608 08/05/2024 Jaganmohanarao 0206036WL040069 Jaganmohanarao 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124511937 JAGANMOHANA RAO KUREKULA STATE BANK OF INDIA(508548)
453 Koduru AP-06-036-001-001/010080
(MACHAVARAM) 		0206036000NRG25080520241249610 08/05/2024 Buddudu 0206036WL040069 Buddudu 00415 SBIN0005866 201 201 Processed 18/05/2024 4124511974 MR BUDDUDU KURAKULA STATE BANK OF INDIA(508548)
454 Koduru AP-06-036-001-001/010085
(MACHAVARAM) 		0206036000NRG25080520241249614 08/05/2024 Nagamani 0206036WL040069 Nagamani 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511945 MRS NAGAMANI APPIKATLA STATE BANK OF INDIA(508548)
455 Koduru AP-06-036-001-001/010085
(MACHAVARAM) 		0206036000NRG25080520241249613 08/05/2024 Veeranjaneyulu 0206036WL040069 Veeranjaneyulu 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124512133 MR APPIKATLA VEERANJANEYULU STATE BANK OF INDIA(508548)
456 Koduru AP-06-036-001-001/010086
(MACHAVARAM) 		0206036000NRG25080520241249615 08/05/2024 Dhanalakshmi 0206036WL040069 Dhanalakshmi 00415 SBIN0005866 602 602 Processed 18/05/2024 4124511986 MRS KADAVAKOLLU DHANALAKSHMI STATE BANK OF INDIA(508548)
457 Koduru AP-06-036-001-001/010112
(MACHAVARAM) 		0206036000NRG25080520241249618 08/05/2024 Kalyani 0206036WL040069 Kalyani 00415 SBIN0005866 802 802 Processed 18/05/2024 4124511982 MRS REDROTHU KALYANI STATE BANK OF INDIA(508548)
458 Koduru AP-06-036-001-001/010119
(MACHAVARAM) 		0206036000NRG25080520241249621 08/05/2024 Nagamani 0206036WL040069 Nagamani 00415 SBIN0005866 602 602 Processed 18/05/2024 4124511989 MRS NAGA MANI KADAVAKOLLU STATE BANK OF INDIA(508548)
459 Koduru AP-06-036-001-001/010119
(MACHAVARAM) 		0206036000NRG25080520241249620 08/05/2024 Seshugirirao 0206036WL040069 Seshugirirao 00415 SBIN0005866 201 201 Processed 18/05/2024 4124512051 MR SESHAGIRI RAO KADAVAKOLLU STATE BANK OF INDIA(508548)
460 Koduru AP-06-036-001-001/010126
(MACHAVARAM) 		0206036000NRG25080520241249622 08/05/2024 Venkata ramana 0206036WL040069 Venkata ramana 00415 SBIN0005866 602 602 Processed 18/05/2024 4124511514 MRS VENKATA SUGUNA REDROUTHU STATE BANK OF INDIA(508548)
461 Koduru AP-06-036-001-001/010127
(MACHAVARAM) 		0206036000NRG25080520241249623 08/05/2024 Subbaravamma 0206036WL040069 Subbaravamma 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124511949 MR RAMA MOHANA RAO KURAKULA STATE BANK OF INDIA(508548)
462 Koduru AP-06-036-001-001/010134
(MACHAVARAM) 		0206036000NRG25080520241249626 08/05/2024 Subashini 0206036WL040069 Subashini 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124511860 MRS SUBASHINI KURAKULA STATE BANK OF INDIA(508548)
463 Koduru AP-06-036-001-001/010134
(MACHAVARAM) 		0206036000NRG25080520241249625 08/05/2024 Venkata Nancharayya 0206036WL040069 Venkata Nancharayya 00415 SBIN0005866 602 602 Processed 18/05/2024 4124511934 MR VENKATA NANCHARAIAH KURAKULA STATE BANK OF INDIA(508548)
464 Koduru AP-06-036-001-001/010138
(MACHAVARAM) 		0206036000NRG25080520241249628 08/05/2024 Venkata Subbamma 0206036WL040069 Venkata Subbamma 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124511987 MRS MUTTIREDDI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
465 Koduru AP-06-036-001-001/010151
(MACHAVARAM) 		0206036000NRG25080520241249635 08/05/2024 Lankeswararao 0206036WL040069 Lankeswararao 00415 SBIN0005866 602 602 Processed 18/05/2024 4124512107 MR LANKESWARA RAO JARUGU STATE BANK OF INDIA(508548)
466 Koduru AP-06-036-001-001/010151
(MACHAVARAM) 		0206036000NRG25080520241249636 08/05/2024 Venkateswaramma 0206036WL040069 Venkateswaramma 00415 SBIN0005866 602 602 Processed 18/05/2024 4124512103 VENKATESWARAMMA JARUGU STATE BANK OF INDIA(508548)
467 Koduru AP-06-036-001-001/010154
(MACHAVARAM) 		0206036000NRG25080520241249638 08/05/2024 Seshakumari 0206036WL040069 Seshakumari 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511788 MS SESHA KUMARI KURAKULA STATE BANK OF INDIA(508548)
468 Koduru AP-06-036-001-001/010169
(MACHAVARAM) 		0206036000NRG25080520241249640 08/05/2024 Pushapavati 0206036WL040069 Pushapavati 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124512081 MRS APPIKATLA NAGAPUSHPAVATHI STATE BANK OF INDIA(508548)
469 Koduru AP-06-036-001-001/010169
(MACHAVARAM) 		0206036000NRG25080520241249639 08/05/2024 Renukayya 0206036WL040069 Renukayya 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124511565 MR RENUKAIAH APPIKATLA STATE BANK OF INDIA(508548)
470 Koduru AP-06-036-001-001/010187
(MACHAVARAM) 		0206036000NRG25080520241249645 08/05/2024 Ramadevi 0206036WL040069 Ramadevi 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124512131 MISS VISSAMSETTY RAMA DEVI STATE BANK OF INDIA(508548)
471 Koduru AP-06-036-001-001/010191
(MACHAVARAM) 		0206036000NRG25080520241249646 08/05/2024 Seshagirirao 0206036WL040069 Seshagirirao 00415 SBIN0005866 602 602 Processed 18/05/2024 4124512145 MR SESHAGIRI RAO NARAHARISETTI STATE BANK OF INDIA(508548)
472 Koduru AP-06-036-001-001/010192
(MACHAVARAM) 		0206036000NRG25080520241249649 08/05/2024 Lakshmi 0206036WL040069 Lakshmi 00415 SBIN0005866 401 401 Processed 18/05/2024 4124511984 MRS VISSAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
473 Koduru AP-06-036-001-001/010192
(MACHAVARAM) 		0206036000NRG25080520241249648 08/05/2024 Veerayya 0206036WL040069 Veerayya 00415 SBIN0005866 201 201 Processed 18/05/2024 4124511992 Mr VISSAMSETTI VEERAIAH INDIAN BANK(607105)
474 Koduru AP-06-036-001-001/010196
(MACHAVARAM) 		0206036000NRG25080520241249652 08/05/2024 Nagamalleswaramma 0206036WL040069 Nagamalleswaramma 00415 SBIN0005866 802 802 Processed 18/05/2024 4124511614 JARUGU NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
475 Koduru AP-06-036-001-001/010203
(MACHAVARAM) 		0206036000NRG25080520241249653 08/05/2024 Bhulakshmi 0206036WL040069 Bhulakshmi 00415 SBIN0005866 802 802 Processed 18/05/2024 4124511988 MRS BHULAKSHMI JARUGU STATE BANK OF INDIA(508548)
476 Koduru AP-06-036-001-001/010209
(MACHAVARAM) 		0206036000NRG25080520241249655 08/05/2024 Venkatalakshmi 0206036WL040069 Venkatalakshmi 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124511857 Mrs Muthireddy Venkata Lakshmi VENKATA INDIAN BANK(607105)
477 Koduru AP-06-036-001-001/010224
(MACHAVARAM) 		0206036000NRG25080520241249658 08/05/2024 Bhavani 0206036WL040069 Bhavani 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511946 MRS BHAVANI KADAVAKOLLU STATE BANK OF INDIA(508548)
478 Koduru AP-06-036-001-001/010234
(MACHAVARAM) 		0206036000NRG25080520241249663 08/05/2024 Venkateswaramma 0206036WL040069 Venkateswaramma 00415 SBIN0005866 602 602 Processed 18/05/2024 4124512108 MR VENKATESWARAMMA APPIKATLA STATE BANK OF INDIA(508548)
479 Koduru AP-06-036-001-001/010238
(MACHAVARAM) 		0206036000NRG25080520241249665 08/05/2024 lakshmi 0206036WL040069 lakshmi 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124512109 MR VENKATA SUBBA RAO APPIKATLA STATE BANK OF INDIA(508548)
480 Koduru AP-06-036-001-001/010254
(MACHAVARAM) 		0206036000NRG25080520241249667 08/05/2024 Anasurya 0206036WL040069 Anasurya 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124512104 MRS ANASURYA MENGU STATE BANK OF INDIA(508548)
481 Koduru AP-06-036-001-001/010254
(MACHAVARAM) 		0206036000NRG25080520241249666 08/05/2024 PanduRangaRao 0206036WL040069 PanduRangaRao 00415 SBIN0005866 802 802 Processed 18/05/2024 4124512106 MR PANDU RANGA RAO MENGU STATE BANK OF INDIA(508548)
482 Koduru AP-06-036-001-001/010262
(MACHAVARAM) 		0206036000NRG25080520241249668 08/05/2024 Nancharamma 0206036WL040069 Nancharamma 00415 SBIN0005866 401 401 Processed 18/05/2024 4124511983 MRS NANCHARAMMA APPIKATLA STATE BANK OF INDIA(508548)
483 Koduru AP-06-036-001-001/010304
(MACHAVARAM) 		0206036000NRG25080520241249674 08/05/2024 V.S.Krishna 0206036WL040069 V.S.Krishna 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511612 APPIKATLA V S KRISHNARAO UNION BANK OF INDIA(508500)
484 Koduru AP-06-036-001-001/010315
(MACHAVARAM) 		0206036000NRG25080520241249678 08/05/2024 Kumari 0206036WL040069 Kumari 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124512151 MRS KUMARI KOTA STATE BANK OF INDIA(508548)
485 Koduru AP-06-036-001-001/010327
(MACHAVARAM) 		0206036000NRG25080520241249679 08/05/2024 Suneetha 0206036WL040069 Suneetha 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124511990 MRS APPIKATLA SUNITHA STATE BANK OF INDIA(508548)
486 Koduru AP-06-036-001-001/010330
(MACHAVARAM) 		0206036000NRG25080520241249680 08/05/2024 NagaBasavamma 0206036WL040069 NagaBasavamma 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124512136 MRS NAGABASAVAMMA APPIKATLA STATE BANK OF INDIA(508548)
487 Koduru AP-06-036-001-001/010336
(MACHAVARAM) 		0206036000NRG25080520241249684 08/05/2024 Ramalakshmi 0206036WL040069 Ramalakshmi 00415 SBIN0005866 201 201 Processed 18/05/2024 4124512142 MRS RAMA LAKSHMI REDROTHU STATE BANK OF INDIA(508548)
488 Koduru AP-06-036-001-001/010336
(MACHAVARAM) 		0206036000NRG25080520241249683 08/05/2024 Syamsundararao 0206036WL040069 Syamsundararao 00415 SBIN0005866 201 201 Processed 18/05/2024 4124511939 MR SAM SUNDHARA RAO REDROWTHU STATE BANK OF INDIA(508548)
489 Koduru AP-06-036-001-001/010338
(MACHAVARAM) 		0206036000NRG25080520241249686 08/05/2024 Purna bindu 0206036WL040069 Purna bindu 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511859 MRS PURNABINDU YARABALA STATE BANK OF INDIA(508548)
490 Koduru AP-06-036-001-001/010348
(MACHAVARAM) 		0206036000NRG25080520241249687 08/05/2024 Siva Renukmm 0206036WL040069 Siva Renukmm 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511947 MRS SIVA RENUKAMMA MINGU STATE BANK OF INDIA(508548)
491 Koduru AP-06-036-001-001/010351
(MACHAVARAM) 		0206036000NRG25080520241249688 08/05/2024 Rajani 0206036WL040069 Rajani 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511975 MRS BATCHU RAJINI STATE BANK OF INDIA(508548)
492 Koduru AP-06-036-001-001/010355
(MACHAVARAM) 		0206036000NRG25080520241249689 08/05/2024 nagaurmila 0206036WL040069 nagaurmila 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511944 MRS KURAKULA NAGA URMILA STATE BANK OF INDIA(508548)
493 Koduru AP-06-036-001-001/010369
(MACHAVARAM) 		0206036000NRG25080520241249691 08/05/2024 Kanakadurga 0206036WL040069 Kanakadurga 00415 SBIN0005866 602 602 Processed 18/05/2024 4124511858 MRS KANAKADURGA JARUGU STATE BANK OF INDIA(508548)
494 Koduru AP-06-036-001-001/010369
(MACHAVARAM) 		0206036000NRG25080520241249690 08/05/2024 Pitcheswararao 0206036WL040069 Pitcheswararao 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124512105 MR PICHESWARA RAO JARUGU STATE BANK OF INDIA(508548)
495 Koduru AP-06-036-001-001/020001
(MACHAVARAM) 		0206036000NRG25080520241249698 08/05/2024 Nageswararao 0206036WL040069 Nageswararao 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124512149 MR MENGU NAGESWARA RAO STATE BANK OF INDIA(508548)
496 Koduru AP-06-036-001-001/020003
(MACHAVARAM) 		0206036000NRG25080520241249701 08/05/2024 Basava Annapoornamma 0206036WL040069 Basava Annapoornamma 00415 SBIN0005866 602 602 Processed 18/05/2024 4124511931 MRS BASAVA ANNAPURNA KOTA STATE BANK OF INDIA(508548)
497 Koduru AP-06-036-001-001/020028
(MACHAVARAM) 		0206036000NRG25080520241249704 08/05/2024 Naga Lakshmi 0206036WL040069 Naga Lakshmi 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124512026 NARAHARASETTY NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
498 Koduru AP-06-036-001-001/020031
(MACHAVARAM) 		0206036000NRG25080520241249705 08/05/2024 Narayanamma 0206036WL040069 Narayanamma 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124512150 MRS NARAYANAMMA NARAHARASETTY STATE BANK OF INDIA(508548)
499 Koduru AP-06-036-001-001/020032
(MACHAVARAM) 		0206036000NRG25080520241249706 08/05/2024 Bhulakshmi 0206036WL040069 Bhulakshmi 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511789 MS BHULAKSHMI DASARI STATE BANK OF INDIA(508548)
500 Koduru AP-06-036-001-001/020046
(MACHAVARAM) 		0206036000NRG25080520241249710 08/05/2024 Naga Tulasamma 0206036WL040069 Naga Tulasamma 00415 SBIN0005866 802 802 Processed 18/05/2024 4124511985 MRS NAGA TULASAMMA KOTA STATE BANK OF INDIA(508548)
501 Koduru AP-06-036-001-001/020059
(MACHAVARAM) 		0206036000NRG25080520241249714 08/05/2024 Ramaadevi 0206036WL040069 Ramaadevi 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511787 MRS RAMADEVI KURAKULA STATE BANK OF INDIA(508548)
502 Koduru AP-06-036-001-001/020083
(MACHAVARAM) 		0206036000NRG25080520241249715 08/05/2024 Lakshmanarao 0206036WL040069 Lakshmanarao 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124512130 PERATI LAKSHMANA RAO PERATI VEERA KUMARI STATE BANK OF INDIA(508548)
503 Koduru AP-06-036-001-001/020083
(MACHAVARAM) 		0206036000NRG25080520241249716 08/05/2024 Veerakumari 0206036WL040069 Veerakumari 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124511932 MS VEERA KUMARI PERATI STATE BANK OF INDIA(508548)
504 Koduru AP-06-036-001-001/020084
(MACHAVARAM) 		0206036000NRG25080520241249718 08/05/2024 Shiva Mahalakshmi 0206036WL040069 Shiva Mahalakshmi 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511933 MRS PIRATI SIVAMAHALAKSHMI STATE BANK OF INDIA(508548)
505 Koduru AP-06-036-001-001/020084
(MACHAVARAM) 		0206036000NRG25080520241249717 08/05/2024 Venkateswararao 0206036WL040069 Venkateswararao 00415 SBIN0005866 401 401 Processed 18/05/2024 4124512144 MISS BABY SAROJINI PIRATI STATE BANK OF INDIA(508548)
506 Koduru AP-06-036-001-001/020089
(MACHAVARAM) 		0206036000NRG25080520241249719 08/05/2024 Ammarao 0206036WL040069 Ammarao 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511613 AMMA RAO APPIKATLA STATE BANK OF INDIA(508548)
507 Koduru AP-06-036-001-001/020089
(MACHAVARAM) 		0206036000NRG25080520241249720 08/05/2024 Shivaparvathi 0206036WL040069 Shivaparvathi 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511955 MRS SIVA PAVANI APPIKATLA STATE BANK OF INDIA(508548)
508 Koduru AP-06-036-001-001/020091
(MACHAVARAM) 		0206036000NRG25080520241249721 08/05/2024 Vanavalamma 0206036WL040069 Vanavalamma 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124512226 MRS VANAVALAMMA KOTA STATE BANK OF INDIA(508548)
509 Koduru AP-06-036-001-001/020099
(MACHAVARAM) 		0206036000NRG25080520241249724 08/05/2024 Venkatravamma 0206036WL040069 Venkatravamma 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511930 MRS VENKATA RAVAMMA DASARI STATE BANK OF INDIA(508548)
510 Koduru AP-06-036-001-001/020103
(MACHAVARAM) 		0206036000NRG25080520241249725 08/05/2024 Jamadagni 0206036WL040069 Jamadagni 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124511938 MR BATCHU JAMADAGNI STATE BANK OF INDIA(508548)
511 Koduru AP-06-036-001-001/020103
(MACHAVARAM) 		0206036000NRG25080520241249726 08/05/2024 Sitamma 0206036WL040069 Sitamma 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511935 MRS SITA MAHA LAKSHMI BATCHU STATE BANK OF INDIA(508548)
512 Koduru AP-06-036-001-001/020106
(MACHAVARAM) 		0206036000NRG25080520241249729 08/05/2024 Veera Raghavamma 0206036WL040069 Veera Raghavamma 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511973 MS VEERA RAGHAVAMMA PUPPALA STATE BANK OF INDIA(508548)
513 Koduru AP-06-036-001-001/020109
(MACHAVARAM) 		0206036000NRG25080520241249731 08/05/2024 Ramalakshmi 0206036WL040069 Ramalakshmi 00415 SBIN0005866 1203 1203 Processed 18/05/2024 4124511928 MS RAMA LAKSHMI MUTHIREDDY STATE BANK OF INDIA(508548)
514 Koduru AP-06-036-001-001/020123
(MACHAVARAM) 		0206036000NRG25080520241249732 08/05/2024 Naga Surayya 0206036WL040069 Naga Surayya 00415 SBIN0005866 201 201 Processed 18/05/2024 4124512089 MR NAGA SURAYYA KOTA STATE BANK OF INDIA(508548)
515 Koduru AP-06-036-001-001/020125
(MACHAVARAM) 		0206036000NRG25080520241249736 08/05/2024 Ganga bhavani 0206036WL040069 Ganga bhavani 00415 SBIN0005866 1003 1003 Processed 18/05/2024 4124512039 MRS GANGA BHAVANI PASAM STATE BANK OF INDIA(508548)
516 Koduru AP-06-036-001-001/20207
(MACHAVARAM) 		0206036000NRG25080520241249745 08/05/2024 Venkata Siva Aadi Lakshmi 0206036WL040069 Venkata Siva Aadi Lakshmi 00415 SBIN0005866 602 602 Processed 18/05/2024 4124511560 MR KADAVAKOLU VENKATA SIVA ADILAKSHMI STATE BANK OF INDIA(508548)
517 Koduru AP-06-036-004-003/010317
(PITTALLANKA) 		0206036000NRG25080520241190416 08/05/2024 Baburao 0206036WL038427 Baburao 00415 SBIN0005866 1210 1210 Processed 19/05/2024 4124511554 THANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Koduru AP-06-036-004-003/010495
(PITTALLANKA) 		0206036000NRG25080520241190420 08/05/2024 RAMBABU 0206036WL038427 RAMBABU 00415 SBIN0005866 1008 1008 Processed 18/05/2024 4124511588 MR RAMBABU POLABATHINA STATE BANK OF INDIA(508548)
519 Koduru AP-06-036-007-005/020136
(HAMSALADEEVI) 		0206036000NRG25080520241198255 08/05/2024 Srinivasa charyulu 0206036WL038624 Srinivasa charyulu 00415 SBIN0005866 1416 1416 Processed 18/05/2024 4124511615 DIVII SRINIVASACHARYULU SAPTAGIRI GRAMEENA BANK(607053)
520 Koduru AP-06-036-008-008/030001
(POTUMEEDA) 		0206036000NRG25080520241238974 08/05/2024 Bhaskararao 0206036WL039829 Bhaskararao 00415 SBIN0005866 1528 1528 Processed 18/05/2024 4124511611 GALI BHASKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
521 Koduru AP-06-036-008-008/040435
(POTUMEEDA) 		0206036000NRG25080520241240237 08/05/2024 Mukteswararao 0206036WL039857 Mukteswararao 00415 SBIN0005866 1298 1298 Processed 18/05/2024 4124512078 MR CHIMMATA MUTTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 71240 71240
522 Koduru AP-06-036-001-001/010077
(MACHAVARAM) 		0206036000NRG25080520241249607 08/05/2024 Krishnaveni 0206036WL040069 Krishnaveni 00415 SBIN0008296 602 602 Processed 18/05/2024 4124512134 MRS KRISHNA VENI JARUGU STATE BANK OF INDIA(508548)
523 Koduru AP-06-036-001-001/010080
(MACHAVARAM) 		0206036000NRG25080520241249611 08/05/2024 Sunitha 0206036WL040069 Sunitha 00415 SBIN0008296 602 602 Processed 18/05/2024 4124511637 KURAKULA SUNITHA STATE BANK OF INDIA(508548)
524 Koduru AP-06-036-001-001/010111
(MACHAVARAM) 		0206036000NRG25080520241249617 08/05/2024 Navaratnam 0206036WL040069 Navaratnam 00415 SBIN0008296 1003 1003 Processed 18/05/2024 4124511640 VARIKUTI NAVARATNAM STATE BANK OF INDIA(508548)
525 Koduru AP-06-036-001-001/010130
(MACHAVARAM) 		0206036000NRG25080520241249624 08/05/2024 Ramulu 0206036WL040069 Ramulu 00415 SBIN0008296 802 802 Processed 18/05/2024 4124511805 MR RAMULU REDROTHU STATE BANK OF INDIA(508548)
526 Koduru AP-06-036-001-001/010138
(MACHAVARAM) 		0206036000NRG25080520241249627 08/05/2024 Srinivasarao 0206036WL040069 Srinivasarao 00415 SBIN0008296 1203 1203 Processed 18/05/2024 4124511639 MUTHIREDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
527 Koduru AP-06-036-001-001/010139
(MACHAVARAM) 		0206036000NRG25080520241249629 08/05/2024 Sitamma 0206036WL040069 Sitamma 00415 SBIN0008296 802 802 Processed 19/05/2024 4124511570 MENGU SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Koduru AP-06-036-001-001/010144
(MACHAVARAM) 		0206036000NRG25080520241249631 08/05/2024 Venkataramana 0206036WL040069 Venkataramana 00415 SBIN0008296 1003 1003 Processed 18/05/2024 4124511942 MRS VENKATA RAMANA KURAKULA STATE BANK OF INDIA(508548)
529 Koduru AP-06-036-001-001/010154
(MACHAVARAM) 		0206036000NRG25080520241249637 08/05/2024 Nageswararao 0206036WL040069 Nageswararao 00415 SBIN0008296 1203 1203 Processed 18/05/2024 4124512137 MR KURAKULA NAGESWARA RAO STATE BANK OF INDIA(508548)
530 Koduru AP-06-036-001-001/010182
(MACHAVARAM) 		0206036000NRG25080520241249643 08/05/2024 Jansirani 0206036WL040069 Jansirani 00415 SBIN0008296 602 602 Processed 18/05/2024 4124511862 MRS JHANSI RANI REDROUTHU STATE BANK OF INDIA(508548)
531 Koduru AP-06-036-001-001/010182
(MACHAVARAM) 		0206036000NRG25080520241249642 08/05/2024 Sankarababu 0206036WL040069 Sankarababu 00415 SBIN0008296 401 401 Processed 18/05/2024 4124511638 MR REDROUTU SANKARABABU STATE BANK OF INDIA(508548)
532 Koduru AP-06-036-001-001/010191
(MACHAVARAM) 		0206036000NRG25080520241249647 08/05/2024 Ratnakumari 0206036WL040069 Ratnakumari 00415 SBIN0008296 602 602 Processed 18/05/2024 4124511940 MRS RATNA KUMARI NARAHARASETTI STATE BANK OF INDIA(508548)
533 Koduru AP-06-036-001-001/010204
(MACHAVARAM) 		0206036000NRG25080520241249654 08/05/2024 Dhanalakshmi 0206036WL040069 Dhanalakshmi 00415 SBIN0008296 1003 1003 Processed 18/05/2024 4124512143 MRS VENKATA DHANA LAKSHMI KADAVAKOLLU STATE BANK OF INDIA(508548)
534 Koduru AP-06-036-001-001/010225
(MACHAVARAM) 		0206036000NRG25080520241249659 08/05/2024 ramu 0206036WL040069 ramu 00415 SBIN0008296 1003 1003 Processed 18/05/2024 4124512135 MR MUTTIREDDY RAMA RAO STATE BANK OF INDIA(508548)
535 Koduru AP-06-036-001-001/010225
(MACHAVARAM) 		0206036000NRG25080520241249660 08/05/2024 Seshakumari 0206036WL040069 Seshakumari 00415 SBIN0008296 1003 1003 Processed 18/05/2024 4124511948 MS SESHA KUMARI MUTTI REDDY STATE BANK OF INDIA(508548)
536 Koduru AP-06-036-001-001/010230
(MACHAVARAM) 		0206036000NRG25080520241249661 08/05/2024 SrinivasaRao 0206036WL040069 SrinivasaRao 00415 SBIN0008296 1203 1203 Processed 18/05/2024 4124511806 MR VENKATA SRINIVASA RAO APPIKATLA STATE BANK OF INDIA(508548)
537 Koduru AP-06-036-001-001/010230
(MACHAVARAM) 		0206036000NRG25080520241249662 08/05/2024 Venkataramana 0206036WL040069 Venkataramana 00415 SBIN0008296 1203 1203 Processed 18/05/2024 4124512010 MRS VENKATA RAMANA APPIKATLA STATE BANK OF INDIA(508548)
538 Koduru AP-06-036-001-001/010265
(MACHAVARAM) 		0206036000NRG25080520241249669 08/05/2024 VijayaLakshmi 0206036WL040069 VijayaLakshmi 00415 SBIN0008296 1203 1203 Processed 18/05/2024 4124511540 MRS VIJAYALAKSHMI KURAKULA STATE BANK OF INDIA(508548)
539 Koduru AP-06-036-001-001/010270
(MACHAVARAM) 		0206036000NRG25080520241249670 08/05/2024 Chiranjeevi VenuGopalarao 0206036WL040069 Chiranjeevi VenuGopalarao 00415 SBIN0008296 602 602 Processed 18/05/2024 4124512146 MR CHIRANJEEVI VENUGOPALARAO REDROWTHU STATE BANK OF INDIA(508548)
540 Koduru AP-06-036-001-001/010304
(MACHAVARAM) 		0206036000NRG25080520241249675 08/05/2024 Sujata 0206036WL040069 Sujata 00415 SBIN0008296 602 602 Processed 18/05/2024 4124511950 MRS SUJATHA APPIKATLA STATE BANK OF INDIA(508548)
541 Koduru AP-06-036-001-001/010312
(MACHAVARAM) 		0206036000NRG25080520241249676 08/05/2024 ManikyalaRao 0206036WL040069 ManikyalaRao 00415 SBIN0008296 201 201 Processed 18/05/2024 4124511790 VENKATA MANIKYALA RAO VISSAMSETTI STATE BANK OF INDIA(508548)
542 Koduru AP-06-036-001-001/010334
(MACHAVARAM) 		0206036000NRG25080520241249682 08/05/2024 Kalpana 0206036WL040069 Kalpana 00415 SBIN0008296 1003 1003 Processed 18/05/2024 4124511865 MRS RADI KALPANA KADAVAKOLLU STATE BANK OF INDIA(508548)
543 Koduru AP-06-036-001-001/010338
(MACHAVARAM) 		0206036000NRG25080520241249685 08/05/2024 Nagababu 0206036WL040069 Nagababu 00415 SBIN0008296 1003 1003 Processed 18/05/2024 4124511808 MR NAGA BABU YARABARLA STATE BANK OF INDIA(508548)
544 Koduru AP-06-036-001-001/010384
(MACHAVARAM) 		0206036000NRG25080520241249693 08/05/2024 Siva Durga 0206036WL040069 Siva Durga 00415 SBIN0008296 1003 1003 Processed 18/05/2024 4124512110 Ms Dasari Siva Durga INDIAN BANK(607105)
545 Koduru AP-06-036-001-001/010403
(MACHAVARAM) 		0206036000NRG25080520241249696 08/05/2024 RAMA LAKSHMI 0206036WL040069 RAMA LAKSHMI 00415 SBIN0008296 401 401 Processed 19/05/2024 4124511861 MULLAPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Koduru AP-06-036-001-001/020057
(MACHAVARAM) 		0206036000NRG25080520241249713 08/05/2024 Venkateswaramma 0206036WL040069 Venkateswaramma 00415 SBIN0008296 1203 1203 Processed 18/05/2024 4124512139 MRS KOTA VENKATANARASAMMA STATE BANK OF INDIA(508548)
547 Koduru AP-06-036-001-001/020099
(MACHAVARAM) 		0206036000NRG25080520241249723 08/05/2024 Seshagirirao 0206036WL040069 Seshagirirao 00415 SBIN0008296 1203 1203 Processed 18/05/2024 4124511636 Mr DASARI SESHAGIRI RAO INDIAN BANK(607105)
548 Koduru AP-06-036-001-001/020107
(MACHAVARAM) 		0206036000NRG25080520241249730 08/05/2024 Shivaparvati 0206036WL040069 Shivaparvati 00415 SBIN0008296 1203 1203 Processed 18/05/2024 4124512027 MRS SIVAPARVATHI VISSAMSETTI STATE BANK OF INDIA(508548)
549 Koduru AP-06-036-001-001/020123
(MACHAVARAM) 		0206036000NRG25080520241249733 08/05/2024 Esu kumari 0206036WL040069 Esu kumari 00415 SBIN0008296 1203 1203 Processed 18/05/2024 4124511898 MRS YESU KUMARI KOTA STATE BANK OF INDIA(508548)
550 Koduru AP-06-036-001-001/020124
(MACHAVARAM) 		0206036000NRG25080520241249734 08/05/2024 Siva ramana 0206036WL040069 Siva ramana 00415 SBIN0008296 1203 1203 Processed 18/05/2024 4124511867 MRS SIVA RAMANA MATTI STATE BANK OF INDIA(508548)
551 Koduru AP-06-036-001-001/20142
(MACHAVARAM) 		0206036000NRG25080520241249737 08/05/2024 jarugu naga divya 0206036WL040069 jarugu naga divya 00415 SBIN0008296 602 602 Processed 18/05/2024 4124511899 MRS NAGA DIVYA JARUGU STATE BANK OF INDIA(508548)
552 Koduru AP-06-036-001-001/20200
(MACHAVARAM) 		0206036000NRG25080520241249743 08/05/2024 Nageswararao 0206036WL040069 Nageswararao 00415 SBIN0008296 802 802 Processed 18/05/2024 4124511585 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
553 Koduru AP-06-036-004-003/010064
(PITTALLANKA) 		0206036000NRG25080520241190395 08/05/2024 Ganapati 0206036WL038427 Ganapati 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124511856 MR GANAPATHI TENALI STATE BANK OF INDIA(508548)
554 Koduru AP-06-036-004-003/010064
(PITTALLANKA) 		0206036000NRG25080520241190396 08/05/2024 Rajeswari 0206036WL038427 Rajeswari 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512094 MISS TENALI RAJESWARI STATE BANK OF INDIA(508548)
555 Koduru AP-06-036-004-003/010121
(PITTALLANKA) 		0206036000NRG25080520241190397 08/05/2024 Vijayakumari 0206036WL038427 Vijayakumari 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124511500 MRS TADANKI VIJAYA KUMARI STATE BANK OF INDIA(508548)
556 Koduru AP-06-036-004-003/010174
(PITTALLANKA) 		0206036000NRG25080520241190398 08/05/2024 Dayamani 0206036WL038427 Dayamani 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512128 MRS DAYAMANI VISWANADHAPALLI STATE BANK OF INDIA(508548)
557 Koduru AP-06-036-004-003/010174
(PITTALLANKA) 		0206036000NRG25080520241190399 08/05/2024 Prabhakararao 0206036WL038427 Prabhakararao 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512164 MR VISWANADHAPALLI PRABHAKARA RAO STATE BANK OF INDIA(508548)
558 Koduru AP-06-036-004-003/010176
(PITTALLANKA) 		0206036000NRG25080520241190400 08/05/2024 Chiranjeevi 0206036WL038427 Chiranjeevi 00415 SBIN0008296 1008 1008 Processed 18/05/2024 4124512165 CHIRANJEEVI MOVVA STATE BANK OF INDIA(508548)
559 Koduru AP-06-036-004-003/010177
(PITTALLANKA) 		0206036000NRG25080520241190402 08/05/2024 Bujji 0206036WL038427 Bujji 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512122 MRS BUJJI KARUMURI STATE BANK OF INDIA(508548)
560 Koduru AP-06-036-004-003/010177
(PITTALLANKA) 		0206036000NRG25080520241190401 08/05/2024 Swameru 0206036WL038427 Swameru 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512125 MR KARUMURU SWAMELU STATE BANK OF INDIA(508548)
561 Koduru AP-06-036-004-003/010178
(PITTALLANKA) 		0206036000NRG25080520241190403 08/05/2024 Chanti 0206036WL038427 Chanti 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512123 MR KOLLURI CHANTI STATE BANK OF INDIA(508548)
562 Koduru AP-06-036-004-003/010178
(PITTALLANKA) 		0206036000NRG25080520241190404 08/05/2024 Kumari 0206036WL038427 Kumari 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512127 MRS KOLLURI KUMARI STATE BANK OF INDIA(508548)
563 Koduru AP-06-036-004-003/010182
(PITTALLANKA) 		0206036000NRG25080520241190406 08/05/2024 Bhavani 0206036WL038427 Bhavani 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512126 MRS BHAVANI KANAGALA STATE BANK OF INDIA(508548)
564 Koduru AP-06-036-004-003/010182
(PITTALLANKA) 		0206036000NRG25080520241190405 08/05/2024 Venkateswararao 0206036WL038427 Venkateswararao 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512124 KANAGALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
565 Koduru AP-06-036-004-003/010186
(PITTALLANKA) 		0206036000NRG25080520241190408 08/05/2024 Padma 0206036WL038427 Padma 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124511791 MRS PADMA SEELAM STATE BANK OF INDIA(508548)
566 Koduru AP-06-036-004-003/010197
(PITTALLANKA) 		0206036000NRG25080520241190410 08/05/2024 Jayasri 0206036WL038427 Jayasri 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124511807 MRS JAYA SRI KAILA STATE BANK OF INDIA(508548)
567 Koduru AP-06-036-004-003/010247
(PITTALLANKA) 		0206036000NRG25080520241190411 08/05/2024 Rajashekar 0206036WL038427 Rajashekar 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512166 MR RAJA SEKHAR MOTUPALLI STATE BANK OF INDIA(508548)
568 Koduru AP-06-036-004-003/010277
(PITTALLANKA) 		0206036000NRG25080520241190414 08/05/2024 Adiseshamma 0206036WL038427 Adiseshamma 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124511804 Mrs AADI SESHAMMA TENALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
569 Koduru AP-06-036-004-003/010277
(PITTALLANKA) 		0206036000NRG25080520241190415 08/05/2024 Lalita 0206036WL038427 Lalita 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512093 MRS LALITHA TENALI STATE BANK OF INDIA(508548)
570 Koduru AP-06-036-004-003/010277
(PITTALLANKA) 		0206036000NRG25080520241190413 08/05/2024 Ravaneeyya 0206036WL038427 Ravaneeyya 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124512183 Mr RAMANA TENALI INDIAN BANK(607105)
571 Koduru AP-06-036-004-003/010317
(PITTALLANKA) 		0206036000NRG25080520241190417 08/05/2024 anna mani 0206036WL038427 anna mani 00415 SBIN0008296 1210 1210 Processed 19/05/2024 4124511920 THANDU ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Koduru AP-06-036-004-003/010449
(PITTALLANKA) 		0206036000NRG25080520241190418 08/05/2024 Pothuraju 0206036WL038427 Pothuraju 00415 SBIN0008296 1210 1210 Processed 18/05/2024 4124511501 MR POTHURAJU KOLLURI STATE BANK OF INDIA(508548)
573 Koduru AP-06-036-004-003/020094
(PITTALLANKA) 		0206036000NRG25080520241189399 08/05/2024 Srinivasarao 0206036WL038396 Srinivasarao 00415 SBIN0008296 1121 1121 Processed 18/05/2024 4124512036 MR SRINIVASA RAO CHODE STATE BANK OF INDIA(508548)
574 Koduru AP-06-036-004-003/020145
(PITTALLANKA) 		0206036000NRG25080520241189400 08/05/2024 Nagaraju 0206036WL038396 Nagaraju 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512017 MR NAGA RAJU CHODE STATE BANK OF INDIA(508548)
575 Koduru AP-06-036-004-003/020145
(PITTALLANKA) 		0206036000NRG25080520241189401 08/05/2024 Nancharamma 0206036WL038396 Nancharamma 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512011 MRS NANCHARAMMA CHODE STATE BANK OF INDIA(508548)
576 Koduru AP-06-036-004-003/020146
(PITTALLANKA) 		0206036000NRG25080520241189403 08/05/2024 Nagalakshmi 0206036WL038396 Nagalakshmi 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512023 MRS NAGA LAKSHMI CHODE STATE BANK OF INDIA(508548)
577 Koduru AP-06-036-004-003/020146
(PITTALLANKA) 		0206036000NRG25080520241189402 08/05/2024 Seshu 0206036WL038396 Seshu 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512021 MR SESHU CHODE STATE BANK OF INDIA(508548)
578 Koduru AP-06-036-004-003/020153
(PITTALLANKA) 		0206036000NRG25080520241189404 08/05/2024 Ramakrishna 0206036WL038396 Ramakrishna 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124512012 MR RAMAKRISHNA RAO CHODE STATE BANK OF INDIA(508548)
579 Koduru AP-06-036-004-003/020154
(PITTALLANKA) 		0206036000NRG25080520241189405 08/05/2024 Nancharayya 0206036WL038396 Nancharayya 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512018 MR NANCHARAIAH PUPPALA STATE BANK OF INDIA(508548)
580 Koduru AP-06-036-004-003/020154
(PITTALLANKA) 		0206036000NRG25080520241189406 08/05/2024 Veeraraghavamma 0206036WL038396 Veeraraghavamma 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512025 MRS VEERA RAGHAVAMMA PUPPALA STATE BANK OF INDIA(508548)
581 Koduru AP-06-036-004-003/020164
(PITTALLANKA) 		0206036000NRG25080520241189408 08/05/2024 Krishnakumari 0206036WL038396 Krishnakumari 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512009 MRS KRISHNAKUMARI SAYANA STATE BANK OF INDIA(508548)
582 Koduru AP-06-036-004-003/020164
(PITTALLANKA) 		0206036000NRG25080520241189407 08/05/2024 Srinivasarao 0206036WL038396 Srinivasarao 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512033 MR SRINIVASARAO SAYENA STATE BANK OF INDIA(508548)
583 Koduru AP-06-036-004-003/020169
(PITTALLANKA) 		0206036000NRG25080520241189410 08/05/2024 Rajyalakshmi 0206036WL038396 Rajyalakshmi 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124511866 MRS CHODE RAJYALAKSHMI STATE BANK OF INDIA(508548)
584 Koduru AP-06-036-004-003/020169
(PITTALLANKA) 		0206036000NRG25080520241189409 08/05/2024 Suresh 0206036WL038396 Suresh 00415 SBIN0008296 841 841 Processed 18/05/2024 4124512024 MR SURESH CHODE STATE BANK OF INDIA(508548)
585 Koduru AP-06-036-004-003/020207
(PITTALLANKA) 		0206036000NRG25080520241189411 08/05/2024 Sudhakumari 0206036WL038396 Sudhakumari 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512029 MRS SUDHA KUMARI SAYENA STATE BANK OF INDIA(508548)
586 Koduru AP-06-036-004-003/020208
(PITTALLANKA) 		0206036000NRG25080520241189413 08/05/2024 Nageswaramma 0206036WL038396 Nageswaramma 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512028 MRS NAGESWARAMMA KOLAGANI STATE BANK OF INDIA(508548)
587 Koduru AP-06-036-004-003/020208
(PITTALLANKA) 		0206036000NRG25080520241189412 08/05/2024 Subbarao 0206036WL038396 Subbarao 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512016 Mr SUBBA RAO KOLAGANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
588 Koduru AP-06-036-004-003/020209
(PITTALLANKA) 		0206036000NRG25080520241189415 08/05/2024 Deepika 0206036WL038396 Deepika 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124511566 MS CHODE DEEPIKA STATE BANK OF INDIA(508548)
589 Koduru AP-06-036-004-003/020209
(PITTALLANKA) 		0206036000NRG25080520241189414 08/05/2024 Sankararao 0206036WL038396 Sankararao 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124512020 MR SANKARA RAO CHODE STATE BANK OF INDIA(508548)
590 Koduru AP-06-036-004-003/020211
(PITTALLANKA) 		0206036000NRG25080520241189417 08/05/2024 Nancharamma 0206036WL038396 Nancharamma 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124512030 MRS NANCHARAMMA GANDU STATE BANK OF INDIA(508548)
591 Koduru AP-06-036-004-003/020211
(PITTALLANKA) 		0206036000NRG25080520241189416 08/05/2024 Veeraraghavayya 0206036WL038396 Veeraraghavayya 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124512022 MR GANDU VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
592 Koduru AP-06-036-004-003/020212
(PITTALLANKA) 		0206036000NRG25080520241189418 08/05/2024 Gangayya 0206036WL038396 Gangayya 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124512034 MR GANGAIAH CHODE STATE BANK OF INDIA(508548)
593 Koduru AP-06-036-004-003/020213
(PITTALLANKA) 		0206036000NRG25080520241189419 08/05/2024 Arjunarao 0206036WL038396 Arjunarao 00415 SBIN0008296 1401 1401 Processed 18/05/2024 4124511927 MR CHODE ARJUNA RAO STATE BANK OF INDIA(508548)
594 Koduru AP-06-036-004-003/020225
(PITTALLANKA) 		0206036000NRG25080520241189421 08/05/2024 Gangamma 0206036WL038396 Gangamma 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124512031 MRS GANGAMMA CHODE STATE BANK OF INDIA(508548)
595 Koduru AP-06-036-004-003/020225
(PITTALLANKA) 		0206036000NRG25080520241189420 08/05/2024 Yanadi 0206036WL038396 Yanadi 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124512013 MR YANADI CHODE STATE BANK OF INDIA(508548)
596 Koduru AP-06-036-004-003/020229
(PITTALLANKA) 		0206036000NRG25080520241189423 08/05/2024 Ashajyothi 0206036WL038396 Ashajyothi 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124512035 MR ASHA JYOTHI SAYINA STATE BANK OF INDIA(508548)
597 Koduru AP-06-036-004-003/020229
(PITTALLANKA) 		0206036000NRG25080520241189422 08/05/2024 Bujji 0206036WL038396 Bujji 00415 SBIN0008296 1681 1681 Processed 18/05/2024 4124512019 MR BUJJI SAYINA STATE BANK OF INDIA(508548)
598 Koduru AP-06-036-004-003/020231
(PITTALLANKA) 		0206036000NRG25080520241189424 08/05/2024 Pichayya 0206036WL038396 Pichayya 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512008 MR PITCHAIAH CHODE STATE BANK OF INDIA(508548)
599 Koduru AP-06-036-004-003/020291
(PITTALLANKA) 		0206036000NRG25080520241189425 08/05/2024 Kondalarao 0206036WL038396 Kondalarao 00415 SBIN0008296 1502 1502 Processed 18/05/2024 4124512015 MR EDUKONDALU SAYANA STATE BANK OF INDIA(508548)
600 Koduru AP-06-036-004-003/020291
(PITTALLANKA) 		0206036000NRG25080520241189426 08/05/2024 Nirmala Jyothi 0206036WL038396 Nirmala Jyothi 00415 SBIN0008296 1252 1252 Processed 18/05/2024 4124511863 MRS NIRMALA JYOTHI SAYANA STATE BANK OF INDIA(508548)
601 Koduru AP-06-036-006-005/010806
(ULLIPALEM) 		0206036000NRG25080520241270999 08/05/2024 Basvapurna 0206036WL040945 Basvapurna 00415 SBIN0008296 1325 1325 Processed 18/05/2024 4124511979 MRS BASAVAPURNA BODDU STATE BANK OF INDIA(508548)
SubTotal 95632 95632
602 Koduru AP-06-036-008-008/040182
(POTUMEEDA) 		0206036000NRG25080520241238992 08/05/2024 Durgaprasad 0206036WL039829 Durgaprasad 00415 SBIN0013229 1528 1528 Processed 18/05/2024 4124512155 Mr UPPALA DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1528 1528
603 Koduru AP-06-036-006-005/040056
(ULLIPALEM) 		0206036000NRG25080520241270940 08/05/2024 Pothuraju 0206036WL040942 Pothuraju 00415 SBIN0021131 1500 1500 Processed 18/05/2024 4124512102 MR POTHURAJU TATA STATE BANK OF INDIA(508548)
604 Koduru AP-06-036-008-008/040070
(POTUMEEDA) 		0206036000NRG25080520241241258 08/05/2024 Krishnayya 0206036WL039872 Krishnayya 00415 SBIN0021131 1503 1503 Processed 18/05/2024 4124512074 Mr KRISHNAIAH PASAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
605 Koduru AP-06-036-008-008/040084
(POTUMEEDA) 		0206036000NRG25080520241240213 08/05/2024 Durgaprasad 0206036WL039857 Durgaprasad 00415 SBIN0021131 519 519 Processed 18/05/2024 4124512225 MR PADAMATI DURGA PRASAD STATE BANK OF INDIA(508548)
606 Koduru AP-06-036-008-008/040516
(POTUMEEDA) 		0206036000NRG25080520241241262 08/05/2024 Ranga 0206036WL039872 Ranga 00415 SBIN0021131 1252 1252 Processed 18/05/2024 4124512073 MR PASAM RANGA STATE BANK OF INDIA(508548)
SubTotal 4774 4774
607 Koduru AP-06-036-008-008/040270
(POTUMEEDA) 		0206036000NRG25080520241241261 08/05/2024 Pasam Lolakshi 0206036WL039872 Pasam Lolakshi 00468 UBIN0547425 501 501 Processed 18/05/2024 4124511564 PASAM LOLAKSHI UNION BANK OF INDIA(508500)
SubTotal 501 501
608 Koduru AP-06-036-008-008/030008
(POTUMEEDA) 		0206036000NRG25080520241238979 08/05/2024 Chakrapani 0206036WL039829 Chakrapani 00468 UBIN0803766 1528 1528 Processed 18/05/2024 4124511481 GURRAM CHAKRA PANI UNION BANK OF INDIA(508500)
609 Koduru AP-06-036-008-008/030027
(POTUMEEDA) 		0206036000NRG25080520241240191 08/05/2024 Subbarao 0206036WL039857 Subbarao 00468 UBIN0803766 1298 1298 Processed 18/05/2024 4124511476 BAVICHETTY SUBBA RAO UNION BANK OF INDIA(508500)
610 Koduru AP-06-036-008-008/040034
(POTUMEEDA) 		0206036000NRG25080520241240195 08/05/2024 Ramanjaneyulu 0206036WL039857 Ramanjaneyulu 00468 UBIN0803766 1558 1558 Processed 18/05/2024 4124511480 KADAVAKOLLU RAMANJAN CANARA BANK(508532)
611 Koduru AP-06-036-008-008/040038
(POTUMEEDA) 		0206036000NRG25080520241240202 08/05/2024 Ramesh 0206036WL039857 Ramesh 00468 UBIN0803766 1558 1558 Processed 18/05/2024 4124511484 BAVISETTI RAMESH UNION BANK OF INDIA(508500)
612 Koduru AP-06-036-008-008/040076
(POTUMEEDA) 		0206036000NRG25080520241240208 08/05/2024 Srinivasarao 0206036WL039857 Srinivasarao 00468 UBIN0803766 1558 1558 Processed 19/05/2024 4124511483 VEMULAVADA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Koduru AP-06-036-008-008/040246
(POTUMEEDA) 		0206036000NRG25080520241241404 08/05/2024 Venkateswarlu 0206036WL039879 Venkateswarlu 00468 UBIN0803766 1200 1200 Processed 18/05/2024 4124511485 KADAVAKOLLU VENKATESWARARAO UNION BANK OF INDIA(508500)
614 Koduru AP-06-036-008-008/040267
(POTUMEEDA) 		0206036000NRG25080520241241412 08/05/2024 Bhagyam 0206036WL039879 Bhagyam 00468 UBIN0803766 1440 1440 Processed 18/05/2024 4124511478 MISS KADAVAKOLLU BHAGYAMMA STATE BANK OF INDIA(508548)
615 Koduru AP-06-036-008-008/040267
(POTUMEEDA) 		0206036000NRG25080520241241411 08/05/2024 Subbarao 0206036WL039879 Subbarao 00468 UBIN0803766 1440 1440 Processed 18/05/2024 4124511479 MR KADAVAKOLLU SUBBARAO STATE BANK OF INDIA(508548)
616 Koduru AP-06-036-008-008/040442
(POTUMEEDA) 		0206036000NRG25080520241241414 08/05/2024 NagamalleswaraRao 0206036WL039879 NagamalleswaraRao 00468 UBIN0803766 1440 1440 Processed 18/05/2024 4124511477 Mr NAGA MALLESWARAO KADAVAKOLLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
617 Koduru AP-06-036-008-008/040523
(POTUMEEDA) 		0206036000NRG25080520241239030 08/05/2024 Sudhakar 0206036WL039829 Sudhakar 00468 UBIN0803766 1528 1528 Processed 18/05/2024 4124511482 JONNA SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 14548 14548
618 Koduru AP-06-036-007-005/020193
(HAMSALADEEVI) 		0206036000NRG25080520241237908 08/05/2024 Venkataramana 0206036WL039814 Venkataramana 00468 UBIN0810991 1383 1383 Processed 19/05/2024 4124511786 BOYINA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1383 1383
619 Koduru AP-06-036-001-001/20203
(MACHAVARAM) 		0206036000NRG25080520241249744 08/05/2024 Naga Rajini 0206036WL040069 Naga Rajini 00468 UBIN0813958 201 201 Processed 18/05/2024 4124511474 REDROTU NAGA RAJANI UNION BANK OF INDIA(508500)
620 Koduru AP-06-036-004-003/020081
(PITTALLANKA) 		0206036000NRG25080520241190421 08/05/2024 Yedukondalu 0206036WL038427 Yedukondalu 00468 UBIN0813958 807 807 Processed 18/05/2024 4124511755 MR KOTA YEDUKONDALU KOTA PRITHAM STATE BANK OF INDIA(508548)
621 Koduru AP-06-036-004-003/30098
(PITTALLANKA) 		0206036000NRG25080520241189428 08/05/2024 CHODE KRANTHI 0206036WL038396 CHODE KRANTHI 00468 UBIN0813958 1681 1681 Processed 18/05/2024 4124511780 MRS CHODE KRANTHI STATE BANK OF INDIA(508548)
622 Koduru AP-06-036-004-003/30098
(PITTALLANKA) 		0206036000NRG25080520241189427 08/05/2024 CHODE SUBBARAO 0206036WL038396 CHODE SUBBARAO 00468 UBIN0813958 1401 1401 Processed 18/05/2024 4124511779 MR SUBBA RAO CHODE STATE BANK OF INDIA(508548)
623 Koduru AP-06-036-006-005/010159
(ULLIPALEM) 		0206036000NRG25080520241270987 08/05/2024 Jayalakshmi 0206036WL040945 Jayalakshmi 00468 UBIN0813958 1590 1590 Processed 19/05/2024 4124511730 KOKKILIGADDA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Koduru AP-06-036-006-005/010159
(ULLIPALEM) 		0206036000NRG25080520241270988 08/05/2024 Srinivasarao 0206036WL040945 Srinivasarao 00468 UBIN0813958 1590 1590 Processed 18/05/2024 4124511658 KOKKILAGADDA SRINIVASA RAO UNION BANK OF INDIA(508500)
625 Koduru AP-06-036-006-005/010168
(ULLIPALEM) 		0206036000NRG25080520241270990 08/05/2024 Lakshmana 0206036WL040945 Lakshmana 00468 UBIN0813958 265 265 Processed 18/05/2024 4124511732 PONAMALA LAKSHMAN UNION BANK OF INDIA(508500)
626 Koduru AP-06-036-006-005/010168
(ULLIPALEM) 		0206036000NRG25080520241270989 08/05/2024 Nagajyothi 0206036WL040945 Nagajyothi 00468 UBIN0813958 265 265 Processed 19/05/2024 4124511673 PONAMALA NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Koduru AP-06-036-006-005/010256
(ULLIPALEM) 		0206036000NRG25080520241270917 08/05/2024 Edukondalu 0206036WL040940 Edukondalu 00468 UBIN0813958 1300 1300 Processed 18/05/2024 4124511695 VENNA YEDUKONDALU UNION BANK OF INDIA(508500)
628 Koduru AP-06-036-006-005/010419
(ULLIPALEM) 		0206036000NRG25080520241270995 08/05/2024 Mahalakshmi 0206036WL040945 Mahalakshmi 00468 UBIN0813958 795 795 Processed 19/05/2024 4124511705 KOPPANATI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Koduru AP-06-036-006-005/010419
(ULLIPALEM) 		0206036000NRG25080520241270994 08/05/2024 Ravindrarao 0206036WL040945 Ravindrarao 00468 UBIN0813958 1590 1590 Processed 19/05/2024 4124511728 KOPPANATI RAVINDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
630 Koduru AP-06-036-006-005/010449
(ULLIPALEM) 		0206036000NRG25080520241270931 08/05/2024 Ankayya 0206036WL040942 Ankayya 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511713 UYYURU ANKAIAH UNION BANK OF INDIA(508500)
631 Koduru AP-06-036-006-005/010527
(ULLIPALEM) 		0206036000NRG25080520241271368 08/05/2024 Ammarao 0206036WL040956 Ammarao 00468 UBIN0813958 960 960 Processed 18/05/2024 4124511717 BOLLIMUNTHA AMMA RAO UNION BANK OF INDIA(508500)
632 Koduru AP-06-036-006-005/010532
(ULLIPALEM) 		0206036000NRG25080520241271372 08/05/2024 Sivaramaprasad 0206036WL040956 Sivaramaprasad 00468 UBIN0813958 960 960 Processed 18/05/2024 4124511778 YARLAGADDA SIVARAMARASAD UNION BANK OF INDIA(508500)
633 Koduru AP-06-036-006-005/010755
(ULLIPALEM) 		0206036000NRG25080520241270905 08/05/2024 Malleswararao 0206036WL040939 Malleswararao 00468 UBIN0813958 1350 1350 Processed 18/05/2024 4124511741 RACHURI MALLESWARARAO UNION BANK OF INDIA(508500)
634 Koduru AP-06-036-006-005/010756
(ULLIPALEM) 		0206036000NRG25080520241270907 08/05/2024 Parvathi 0206036WL040939 Parvathi 00468 UBIN0813958 1620 1620 Processed 18/05/2024 4124511691 MRS PARVATHI KALAHASTI STATE BANK OF INDIA(508548)
635 Koduru AP-06-036-006-005/010806
(ULLIPALEM) 		0206036000NRG25080520241270998 08/05/2024 Rambabu 0206036WL040945 Rambabu 00468 UBIN0813958 1060 1060 Processed 18/05/2024 4124511772 MR RAM BABU BODDU STATE BANK OF INDIA(508548)
636 Koduru AP-06-036-006-005/040023
(ULLIPALEM) 		0206036000NRG25080520241270976 08/05/2024 V.v.ramanjaneyulu 0206036WL040944 V.v.ramanjaneyulu 00468 UBIN0813958 1560 1560 Processed 18/05/2024 4124511720 BELLAMKONDA VENKATA VEERA RAMANJANEYULU UNION BANK OF INDIA(508500)
637 Koduru AP-06-036-006-005/040028
(ULLIPALEM) 		0206036000NRG25080520241270949 08/05/2024 Subbarao 0206036WL040943 Subbarao 00468 UBIN0813958 1040 1040 Processed 18/05/2024 4124511647 JANNU SUBBARAO UNION BANK OF INDIA(508500)
638 Koduru AP-06-036-006-005/040029
(ULLIPALEM) 		0206036000NRG25080520241270934 08/05/2024 Achamma 0206036WL040942 Achamma 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511666 MRS KASULA ACHCHAMMA STATE BANK OF INDIA(508548)
639 Koduru AP-06-036-006-005/040035
(ULLIPALEM) 		0206036000NRG25080520241270951 08/05/2024 Sriram Prasad 0206036WL040943 Sriram Prasad 00468 UBIN0813958 1560 1560 Processed 18/05/2024 4124511731 KESANA SRI RAM PRASAD UNION BANK OF INDIA(508500)
640 Koduru AP-06-036-006-005/040040
(ULLIPALEM) 		0206036000NRG25080520241270936 08/05/2024 Lukka Naga Malleswari 0206036WL040942 Lukka Naga Malleswari 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511663 LUKKA NAGAMALLESWARI UNION BANK OF INDIA(508500)
641 Koduru AP-06-036-006-005/040044
(ULLIPALEM) 		0206036000NRG25080520241270938 08/05/2024 Kumari 0206036WL040942 Kumari 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511664 JANNU KUMARI UNION BANK OF INDIA(508500)
642 Koduru AP-06-036-006-005/040059
(ULLIPALEM) 		0206036000NRG25080520241270957 08/05/2024 Subbarao 0206036WL040943 Subbarao 00468 UBIN0813958 1560 1560 Processed 18/05/2024 4124511736 VAKA SUBBARAO UNION BANK OF INDIA(508500)
643 Koduru AP-06-036-006-005/040060
(ULLIPALEM) 		0206036000NRG25080520241270441 08/05/2024 Nagamalleswararao 0206036WL040932 Nagamalleswararao 00468 UBIN0813958 780 780 Processed 18/05/2024 4124511677 PEDDI NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
644 Koduru AP-06-036-006-005/040060
(ULLIPALEM) 		0206036000NRG25080520241270442 08/05/2024 Srinivasarao 0206036WL040932 Srinivasarao 00468 UBIN0813958 780 780 Processed 18/05/2024 4124511725 PEDDI SRINIVASA RAO UNION BANK OF INDIA(508500)
645 Koduru AP-06-036-006-005/040061
(ULLIPALEM) 		0206036000NRG25080520241270959 08/05/2024 Srinu 0206036WL040943 Srinu 00468 UBIN0813958 1560 1560 Processed 18/05/2024 4124511757 KESANA SRINU UNION BANK OF INDIA(508500)
646 Koduru AP-06-036-006-005/040107
(ULLIPALEM) 		0206036000NRG25080520241270966 08/05/2024 venkateswararao 0206036WL040943 venkateswararao 00468 UBIN0813958 1560 1560 Processed 18/05/2024 4124511775 P VENKATESWARA RAO OP BASAVAPOORNAMMA EO STATE BANK OF INDIA(508548)
647 Koduru AP-06-036-006-005/050095
(ULLIPALEM) 		0206036000NRG25080520241270910 08/05/2024 VenkateswaraRao 0206036WL040939 VenkateswaraRao 00468 UBIN0813958 1620 1620 Processed 18/05/2024 4124511765 NAKKA VENKATESWA RAO UNION BANK OF INDIA(508500)
648 Koduru AP-06-036-006-005/50176
(ULLIPALEM) 		0206036000NRG25080520241270968 08/05/2024 Nagamani 0206036WL040943 Nagamani 00468 UBIN0813958 1560 1560 Processed 18/05/2024 4124511781 MRS NAGA MANI PAMARTHI STATE BANK OF INDIA(508548)
649 Koduru AP-06-036-007-005/020011
(HAMSALADEEVI) 		0206036000NRG25080520241198438 08/05/2024 budda prasad 0206036WL038629 budda prasad 00468 UBIN0813958 718 718 Processed 19/05/2024 4124511922 BOYINA BUDDA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
650 Koduru AP-06-036-007-005/020040
(HAMSALADEEVI) 		0206036000NRG25080520241198443 08/05/2024 Sitamahalakshmi 0206036WL038629 Sitamahalakshmi 00468 UBIN0813958 718 718 Processed 18/05/2024 4124511680 YIJINENI SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
651 Koduru AP-06-036-007-005/020048
(HAMSALADEEVI) 		0206036000NRG25080520241198444 08/05/2024 Anandarao 0206036WL038629 Anandarao 00468 UBIN0813958 478 478 Processed 18/05/2024 4124511734 BALAGAM ANANDHA RAO UNION BANK OF INDIA(508500)
652 Koduru AP-06-036-007-005/020070
(HAMSALADEEVI) 		0206036000NRG25080520241198447 08/05/2024 Durga 0206036WL038629 Durga 00468 UBIN0813958 1196 1196 Rejected 22/05/2024 4124511776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 Koduru AP-06-036-007-005/020073
(HAMSALADEEVI) 		0206036000NRG25080520241198448 08/05/2024 Venkateswararao 0206036WL038629 Venkateswararao 00468 UBIN0813958 1435 1435 Processed 18/05/2024 4124511739 MEDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
654 Koduru AP-06-036-007-005/020094
(HAMSALADEEVI) 		0206036000NRG25080520241198451 08/05/2024 Manikyamma 0206036WL038629 Manikyamma 00468 UBIN0813958 1435 1435 Processed 19/05/2024 4124511703 BHATRAJU MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Koduru AP-06-036-007-005/020103
(HAMSALADEEVI) 		0206036000NRG25080520241198452 08/05/2024 Madhavarao 0206036WL038629 Madhavarao 00468 UBIN0813958 1435 1435 Processed 18/05/2024 4124511770 KOLA MADHAVARAO UNION BANK OF INDIA(508500)
656 Koduru AP-06-036-007-005/020155
(HAMSALADEEVI) 		0206036000NRG25080520241198257 08/05/2024 Ramesh 0206036WL038624 Ramesh 00468 UBIN0813958 1416 1416 Processed 18/05/2024 4124511740 KOLA RAMESH UNION BANK OF INDIA(508500)
657 Koduru AP-06-036-007-005/020157
(HAMSALADEEVI) 		0206036000NRG25080520241198258 08/05/2024 Nancharayya 0206036WL038624 Nancharayya 00468 UBIN0813958 472 472 Processed 18/05/2024 4124511756 TAMMU NANCHARAIAH UNION BANK OF INDIA(508500)
658 Koduru AP-06-036-007-005/020193
(HAMSALADEEVI) 		0206036000NRG25080520241237909 08/05/2024 Suneeta 0206036WL039814 Suneeta 00468 UBIN0813958 1383 1383 Processed 18/05/2024 4124511649 BOINA SUNITA UNION BANK OF INDIA(508500)
659 Koduru AP-06-036-008-008/030006
(POTUMEEDA) 		0206036000NRG25080520241238978 08/05/2024 Samrajam 0206036WL039829 Samrajam 00468 UBIN0813958 1528 1528 Processed 18/05/2024 4124511675 MISS MADDALA SAMRAJYAM STATE BANK OF INDIA(508548)
660 Koduru AP-06-036-008-008/030068
(POTUMEEDA) 		0206036000NRG25080520241238988 08/05/2024 Joji 0206036WL039829 Joji 00468 UBIN0813958 1528 1528 Processed 18/05/2024 4124511742 DASARI JOJI UNION BANK OF INDIA(508500)
661 Koduru AP-06-036-008-008/040035
(POTUMEEDA) 		0206036000NRG25080520241240199 08/05/2024 RAja 0206036WL039857 RAja 00468 UBIN0813958 1298 1298 Processed 18/05/2024 4124511751 KADAVAKOLLU RAJA UNION BANK OF INDIA(508500)
662 Koduru AP-06-036-008-008/040035
(POTUMEEDA) 		0206036000NRG25080520241240197 08/05/2024 Ramesh 0206036WL039857 Ramesh 00468 UBIN0813958 1558 1558 Processed 18/05/2024 4124511654 KADAVAKOLLU RAMESH UNION BANK OF INDIA(508500)
663 Koduru AP-06-036-008-008/040036
(POTUMEEDA) 		0206036000NRG25080520241240200 08/05/2024 Umamaheswararao 0206036WL039857 Umamaheswararao 00468 UBIN0813958 1558 1558 Processed 18/05/2024 4124511659 Mr UMA NAGESWARA RAO SEELAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Koduru AP-06-036-008-008/040118
(POTUMEEDA) 		0206036000NRG25080520241240219 08/05/2024 naagarjuna 0206036WL039857 naagarjuna 00468 UBIN0813958 779 779 Processed 18/05/2024 4124511692 BELLAMKONDA NAGARJUNA UNION BANK OF INDIA(508500)
665 Koduru AP-06-036-008-008/040118
(POTUMEEDA) 		0206036000NRG25080520241240217 08/05/2024 Venkateswararao 0206036WL039857 Venkateswararao 00468 UBIN0813958 1558 1558 Processed 18/05/2024 4124511657 BELLAMKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
666 Koduru AP-06-036-008-008/040266
(POTUMEEDA) 		0206036000NRG25080520241239021 08/05/2024 Basavaraju 0206036WL039829 Basavaraju 00468 UBIN0813958 1528 1528 Processed 18/05/2024 4124511642 PASAM BASWARAO UNION BANK OF INDIA(508500)
667 Koduru AP-06-036-008-008/040368
(POTUMEEDA) 		0206036000NRG25080520241240230 08/05/2024 KrishnaKumari 0206036WL039857 KrishnaKumari 00468 UBIN0813958 1558 1558 Processed 18/05/2024 4124511706 MISS BELLAMKONDA KRISHNAKUMARI STATE BANK OF INDIA(508548)
668 Koduru AP-06-036-008-008/040368
(POTUMEEDA) 		0206036000NRG25080520241240229 08/05/2024 venkateswaraRao 0206036WL039857 venkateswaraRao 00468 UBIN0813958 1558 1558 Rejected 22/05/2024 4124511707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 Koduru AP-06-036-008-008/040442
(POTUMEEDA) 		0206036000NRG25080520241241415 08/05/2024 SivaNagamani 0206036WL039879 SivaNagamani 00468 UBIN0813958 1440 1440 Processed 18/05/2024 4124511715 KADAVAKOLLU SIVA NAGAMANI UNION BANK OF INDIA(508500)
670 Koduru AP-06-036-008-008/040505
(POTUMEEDA) 		0206036000NRG25080520241240243 08/05/2024 Venugopala swami 0206036WL039857 Venugopala swami 00468 UBIN0813958 1558 1558 Processed 18/05/2024 4124511721 NANDYALA VENUGOPALASWAMY UNION BANK OF INDIA(508500)
671 Koduru AP-06-036-008-008/40538
(POTUMEEDA) 		0206036000NRG25080520241240245 08/05/2024 vada ramesh babu 0206036WL039857 vada ramesh babu 00468 UBIN0813958 1298 1298 Processed 19/05/2024 4124511749 VADA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Koduru AP-06-036-008-008/40542
(POTUMEEDA) 		0206036000NRG25080520241240247 08/05/2024 Rajini 0206036WL039857 Rajini 00468 UBIN0813958 1558 1558 Processed 18/05/2024 4124511783 MISS BELLAMKONDA RAJANI STATE BANK OF INDIA(508548)
673 Koduru AP-06-036-009-006/010010
(KODURU) 		0206036000NRG25080520241177799 08/05/2024 Kantayya 0206036WL038070 Kantayya 00468 UBIN0813958 1559 1559 Processed 18/05/2024 4124511709 PEDDI KANTHAIAH UNION BANK OF INDIA(508500)
674 Koduru AP-06-036-009-006/010027
(KODURU) 		0206036000NRG25080520241177804 08/05/2024 DEVARAJ 0206036WL038070 DEVARAJ 00468 UBIN0813958 1559 1559 Processed 18/05/2024 4124511771 CHEBOYINA DEVRAJ UNION BANK OF INDIA(508500)
675 Koduru AP-06-036-009-006/010029
(KODURU) 		0206036000NRG25080520241177805 08/05/2024 Subbarao 0206036WL038070 Subbarao 00468 UBIN0813958 260 260 Processed 18/05/2024 4124511716 CHEBOYINA SUBBARAO UNION BANK OF INDIA(508500)
676 Koduru AP-06-036-009-006/010312
(KODURU) 		0206036000NRG25080520241177809 08/05/2024 Venkataswami 0206036WL038070 Venkataswami 00468 UBIN0813958 1559 1559 Processed 19/05/2024 4124511711 CHEBOYINA VENKATA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Koduru AP-06-036-009-006/010393
(KODURU) 		0206036000NRG25080520241177813 08/05/2024 Subbarao 0206036WL038070 Subbarao 00468 UBIN0813958 260 260 Processed 19/05/2024 4124511698 CHEBOYINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
678 Koduru AP-06-036-009-006/010489
(KODURU) 		0206036000NRG25080520241177815 08/05/2024 Gangaraju 0206036WL038070 Gangaraju 00468 UBIN0813958 1559 1559 Processed 18/05/2024 4124511710 JUVVA GANGARA JU UNION BANK OF INDIA(508500)
679 Koduru AP-06-036-009-006/010490
(KODURU) 		0206036000NRG25080520241177817 08/05/2024 Venkateswararao 0206036WL038070 Venkateswararao 00468 UBIN0813958 1559 1559 Processed 18/05/2024 4124511733 JUVVA VENKATESWARARAO UNION BANK OF INDIA(508500)
680 Koduru AP-06-036-009-006/010526
(KODURU) 		0206036000NRG25080520241178705 08/05/2024 Rambabu 0206036WL038098 Rambabu 00468 UBIN0813958 260 260 Processed 18/05/2024 4124511701 GORIPARTI RAMBABU UNION BANK OF INDIA(508500)
681 Koduru AP-06-036-009-006/010541
(KODURU) 		0206036000NRG25080520241177931 08/05/2024 Bhagyalakshmi 0206036WL038074 Bhagyalakshmi 00468 UBIN0813958 781 781 Processed 18/05/2024 4124511684 KODURU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
682 Koduru AP-06-036-009-006/010541
(KODURU) 		0206036000NRG25080520241177929 08/05/2024 Koteswararao 0206036WL038074 Koteswararao 00468 UBIN0813958 781 781 Processed 18/05/2024 4124511729 KODURU KOTESWARA RAO UNION BANK OF INDIA(508500)
683 Koduru AP-06-036-009-006/010541
(KODURU) 		0206036000NRG25080520241177930 08/05/2024 Subramanyam 0206036WL038074 Subramanyam 00468 UBIN0813958 781 781 Processed 19/05/2024 4124511679 KODURU SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
684 Koduru AP-06-036-009-006/010578
(KODURU) 		0206036000NRG25080520241177935 08/05/2024 Aruna 0206036WL038074 Aruna 00468 UBIN0813958 781 781 Processed 18/05/2024 4124511650 KODURU ARUNA UNION BANK OF INDIA(508500)
685 Koduru AP-06-036-009-006/010579
(KODURU) 		0206036000NRG25080520241177937 08/05/2024 Jyothi 0206036WL038074 Jyothi 00468 UBIN0813958 521 521 Processed 18/05/2024 4124511643 AYODHYA JYOTHI UNION BANK OF INDIA(508500)
686 Koduru AP-06-036-009-006/010579
(KODURU) 		0206036000NRG25080520241177936 08/05/2024 Srinivasarao 0206036WL038074 Srinivasarao 00468 UBIN0813958 521 521 Processed 18/05/2024 4124511693 AYODYA SRINIVASA RAO UNION BANK OF INDIA(508500)
687 Koduru AP-06-036-009-006/010639
(KODURU) 		0206036000NRG25080520241178707 08/05/2024 Vani 0206036WL038098 Vani 00468 UBIN0813958 1301 1301 Processed 18/05/2024 4124511665 BORRA VANI UNION BANK OF INDIA(508500)
688 Koduru AP-06-036-009-006/010895
(KODURU) 		0206036000NRG25080520241177820 08/05/2024 Saibabu 0206036WL038070 Saibabu 00468 UBIN0813958 1559 1559 Processed 18/05/2024 4124511697 ADUSUMILLI SAI BABU UNION BANK OF INDIA(508500)
689 Koduru AP-06-036-009-006/010919
(KODURU) 		0206036000NRG25080520241177941 08/05/2024 Deepika 0206036WL038074 Deepika 00468 UBIN0813958 781 781 Processed 18/05/2024 4124511651 KODURU DEEPIKA UNION BANK OF INDIA(508500)
690 Koduru AP-06-036-009-006/010919
(KODURU) 		0206036000NRG25080520241177940 08/05/2024 Suresh 0206036WL038074 Suresh 00468 UBIN0813958 781 781 Processed 18/05/2024 4124511694 KODURU SURESH UNION BANK OF INDIA(508500)
691 Koduru AP-06-036-009-006/011546
(KODURU) 		0206036000NRG25080520241178151 08/05/2024 Ramesh 0206036WL038080 Ramesh 00468 UBIN0813958 1301 1301 Processed 18/05/2024 4124511723 VENNA RAMESH UNION BANK OF INDIA(508500)
692 Koduru AP-06-036-009-006/011827
(KODURU) 		0206036000NRG25080520241177825 08/05/2024 Venkateswaramma 0206036WL038070 Venkateswaramma 00468 UBIN0813958 1559 1559 Processed 18/05/2024 4124511682 GANGULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
693 Koduru AP-06-036-009-006/012036
(KODURU) 		0206036000NRG25080520241177948 08/05/2024 Sree Rambabu 0206036WL038074 Sree Rambabu 00468 UBIN0813958 260 260 Processed 18/05/2024 4124511714 SANAKA SRI RAMBABU UNION BANK OF INDIA(508500)
694 Koduru AP-06-036-009-006/012037
(KODURU) 		0206036000NRG25080520241177950 08/05/2024 Lakshmi Geeta 0206036WL038074 Lakshmi Geeta 00468 UBIN0813958 1041 1041 Processed 18/05/2024 4124511674 UDDANDI LAKSHMI GEETA UNION BANK OF INDIA(508500)
695 Koduru AP-06-036-009-006/012056
(KODURU) 		0206036000NRG25080520241177826 08/05/2024 satyanarayana 0206036WL038070 satyanarayana 00468 UBIN0813958 1559 1559 Processed 18/05/2024 4124511743 MEDAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
696 Koduru AP-06-036-009-006/020193
(KODURU) 		0206036000NRG25080520241177488 08/05/2024 Sudhakar 0206036WL038067 Sudhakar 00468 UBIN0813958 1300 1300 Processed 18/05/2024 4124511735 DIDLA SUDHAKAR UNION BANK OF INDIA(508500)
697 Koduru AP-06-036-009-006/020198
(KODURU) 		0206036000NRG25080520241177490 08/05/2024 Bhimayya 0206036WL038067 Bhimayya 00468 UBIN0813958 1300 1300 Processed 18/05/2024 4124511726 VENNA BHIMAIAH UNION BANK OF INDIA(508500)
698 Koduru AP-06-036-009-006/020198
(KODURU) 		0206036000NRG25080520241177491 08/05/2024 Chanti 0206036WL038067 Chanti 00468 UBIN0813958 1300 1300 Processed 18/05/2024 4124511764 VENNA CHANTI UNION BANK OF INDIA(508500)
699 Koduru AP-06-036-009-006/020199
(KODURU) 		0206036000NRG25080520241177494 08/05/2024 Chatragadda Madhu 0206036WL038067 Chatragadda Madhu 00468 UBIN0813958 520 520 Processed 18/05/2024 4124511785 CHATRAGADDA MADHU UNION BANK OF INDIA(508500)
700 Koduru AP-06-036-009-006/020200
(KODURU) 		0206036000NRG25080520241177495 08/05/2024 Venugopalarao 0206036WL038067 Venugopalarao 00468 UBIN0813958 1300 1300 Processed 18/05/2024 4124511737 MALLA VENU GOPALARAO UNION BANK OF INDIA(508500)
701 Koduru AP-06-036-009-006/020202
(KODURU) 		0206036000NRG25080520241177497 08/05/2024 Rajendrababu 0206036WL038067 Rajendrababu 00468 UBIN0813958 1300 1300 Processed 18/05/2024 4124511746 VENNA GAJENDRARAO UNION BANK OF INDIA(508500)
702 Koduru AP-06-036-009-006/020293
(KODURU) 		0206036000NRG25080520241177499 08/05/2024 RajaRao 0206036WL038067 RajaRao 00468 UBIN0813958 1040 1040 Processed 18/05/2024 4124511727 VAKA RAJARAO UNION BANK OF INDIA(508500)
703 Koduru AP-06-036-009-006/070105
(KODURU) 		0206036000NRG25080520241178154 08/05/2024 Nagalakshmi 0206036WL038080 Nagalakshmi 00468 UBIN0813958 260 260 Processed 18/05/2024 4124511782 MRS KONA NAGA LAKSHMI STATE BANK OF INDIA(508548)
704 Koduru AP-06-036-010-007/010192
(LINGAREDDIPALEM) 		0206036000NRG25080520241271623 08/05/2024 Veeranjaneyulu 0206036WL040963 Veeranjaneyulu 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511660 KADAVAKOLLU VEERANJANEYULU UNION BANK OF INDIA(508500)
705 Koduru AP-06-036-010-007/010247
(LINGAREDDIPALEM) 		0206036000NRG25080520241271626 08/05/2024 nagalakshmi 0206036WL040963 nagalakshmi 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511652 KADAVAKOLLU NAGA LAKSHMI UNION BANK OF INDIA(508500)
706 Koduru AP-06-036-010-007/010256
(LINGAREDDIPALEM) 		0206036000NRG25080520241271629 08/05/2024 Rajimma 0206036WL040963 Rajimma 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511667 KADAVAKOLLU RAJAMMA UNION BANK OF INDIA(508500)
707 Koduru AP-06-036-010-007/010258
(LINGAREDDIPALEM) 		0206036000NRG25080520241271631 08/05/2024 Vijayalakshmi 0206036WL040963 Vijayalakshmi 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511648 PYDIPATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
708 Koduru AP-06-036-010-007/010262
(LINGAREDDIPALEM) 		0206036000NRG25080520241271635 08/05/2024 Raghavayya 0206036WL040963 Raghavayya 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511681 KADAVAKOLLU RAGHAVAIAH UNION BANK OF INDIA(508500)
709 Koduru AP-06-036-010-007/010267
(LINGAREDDIPALEM) 		0206036000NRG25080520241271638 08/05/2024 Vani 0206036WL040963 Vani 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511662 CHINTA VANI UNION BANK OF INDIA(508500)
710 Koduru AP-06-036-010-007/010267
(LINGAREDDIPALEM) 		0206036000NRG25080520241271637 08/05/2024 Venkateswararao 0206036WL040963 Venkateswararao 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511696 CHINTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
711 Koduru AP-06-036-010-007/010270
(LINGAREDDIPALEM) 		0206036000NRG25080520241271641 08/05/2024 Jetendra sai 0206036WL040963 Jetendra sai 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511767 CHINTA JETENDRA SAI UNION BANK OF INDIA(508500)
712 Koduru AP-06-036-010-007/010270
(LINGAREDDIPALEM) 		0206036000NRG25080520241271639 08/05/2024 Pandu Rangarao 0206036WL040963 Pandu Rangarao 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511644 CHINTA PANDURANGARAO UNION BANK OF INDIA(508500)
713 Koduru AP-06-036-010-007/010275
(LINGAREDDIPALEM) 		0206036000NRG25080520241271647 08/05/2024 Bellam Jayalakshmi 0206036WL040963 Bellam Jayalakshmi 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511773 BELLAM JAYALAKSHMI UNION BANK OF INDIA(508500)
714 Koduru AP-06-036-010-007/010275
(LINGAREDDIPALEM) 		0206036000NRG25080520241271645 08/05/2024 Nirmala 0206036WL040963 Nirmala 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511661 MRS CHINTA NIRMALA STATE BANK OF INDIA(508548)
715 Koduru AP-06-036-010-007/010295
(LINGAREDDIPALEM) 		0206036000NRG25080520241271649 08/05/2024 Rambabu 0206036WL040963 Rambabu 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511641 CHITTIPROLU RAM BABU UNION BANK OF INDIA(508500)
716 Koduru AP-06-036-010-007/010298
(LINGAREDDIPALEM) 		0206036000NRG25080520241271652 08/05/2024 subramanyam 0206036WL040963 subramanyam 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511762 CHINTA SUBRAMANYAM UNION BANK OF INDIA(508500)
717 Koduru AP-06-036-010-007/010364
(LINGAREDDIPALEM) 		0206036000NRG25080520241271657 08/05/2024 PanduRangaRao 0206036WL040963 PanduRangaRao 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511708 MR CHINTA PANDU RANGA RAO STATE BANK OF INDIA(508548)
718 Koduru AP-06-036-010-007/010411
(LINGAREDDIPALEM) 		0206036000NRG25080520241271659 08/05/2024 Nancharamma 0206036WL040963 Nancharamma 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511646 KADAVAKOLLU NANCHARAMMA UNION BANK OF INDIA(508500)
719 Koduru AP-06-036-010-007/010411
(LINGAREDDIPALEM) 		0206036000NRG25080520241271658 08/05/2024 Sree Haribabu 0206036WL040963 Sree Haribabu 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511645 KADAVAKOLLU SRI HARI BABU UNION BANK OF INDIA(508500)
720 Koduru AP-06-036-010-007/010455
(LINGAREDDIPALEM) 		0206036000NRG25080520241271661 08/05/2024 Varalakshmi 0206036WL040963 Varalakshmi 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511668 KADAVAKOLLU VARA LAKSHMI UNION BANK OF INDIA(508500)
721 Koduru AP-06-036-010-007/010468
(LINGAREDDIPALEM) 		0206036000NRG25080520241271662 08/05/2024 Padma 0206036WL040963 Padma 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511475 CHIDIPUDI PADMA UNION BANK OF INDIA(508500)
722 Koduru AP-06-036-010-007/010472
(LINGAREDDIPALEM) 		0206036000NRG25080520241271663 08/05/2024 Naga Muneendra 0206036WL040963 Naga Muneendra 00468 UBIN0813958 1250 1250 Processed 18/05/2024 4124511676 CHINTA NAGAMUNIDRABABU UNION BANK OF INDIA(508500)
723 Koduru AP-06-036-013-009/010005
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221651 08/05/2024 Baburao 0206036WL039373 Baburao 00468 UBIN0813958 1500 1500 Processed 19/05/2024 4124511763 PARISE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
724 Koduru AP-06-036-013-009/010005
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221650 08/05/2024 Leelavathi 0206036WL039373 Leelavathi 00468 UBIN0813958 1250 1250 Processed 18/05/2024 4124511689 PARISE NILAVENI UNION BANK OF INDIA(508500)
725 Koduru AP-06-036-013-009/010013
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221652 08/05/2024 Pentayya 0206036WL039373 Pentayya 00468 UBIN0813958 1000 1000 Processed 18/05/2024 4124511702 OLETI PENTAIAH UNION BANK OF INDIA(508500)
726 Koduru AP-06-036-013-009/010030
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236011 08/05/2024 Venkateswaramma 0206036WL039737 Venkateswaramma 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511774 MRS VENKATESWARAMMA PERUBOYAN STATE BANK OF INDIA(508548)
727 Koduru AP-06-036-013-009/010058
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221139 08/05/2024 Siva Sankrarao 0206036WL039362 Siva Sankrarao 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511683 Mr Kuraku Sivasankara Rao INDIAN BANK(607105)
728 Koduru AP-06-036-013-009/010107
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236029 08/05/2024 Saibabu 0206036WL039737 Saibabu 00468 UBIN0813958 600 600 Processed 18/05/2024 4124511655 KURAKU SAI BABU UNION BANK OF INDIA(508500)
729 Koduru AP-06-036-013-009/010140
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236047 08/05/2024 naga balaji 0206036WL039737 naga balaji 00468 UBIN0813958 1200 1200 Processed 18/05/2024 4124511784 GORIPARTHI NAGA BALAJI UNION BANK OF INDIA(508500)
730 Koduru AP-06-036-013-009/010153
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221144 08/05/2024 nagaramesh 0206036WL039362 nagaramesh 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511690 MEDA VENKATA NAGA RAMESH UNION BANK OF INDIA(508500)
731 Koduru AP-06-036-013-009/010191
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236054 08/05/2024 Nagendram 0206036WL039737 Nagendram 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511678 MS NAGENDRAM PULI STATE BANK OF INDIA(508548)
732 Koduru AP-06-036-013-009/010191
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236053 08/05/2024 Subbarao 0206036WL039737 Subbarao 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511656 PULI SUBBA RAO UNION BANK OF INDIA(508500)
733 Koduru AP-06-036-013-009/010195
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221665 08/05/2024 Poturaju 0206036WL039373 Poturaju 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511744 MISALA POTURAJU UNION BANK OF INDIA(508500)
734 Koduru AP-06-036-013-009/010195
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221666 08/05/2024 Venkata Nancharamma 0206036WL039373 Venkata Nancharamma 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511686 MISALA VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
735 Koduru AP-06-036-013-009/010201
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221668 08/05/2024 Nancharamma 0206036WL039373 Nancharamma 00468 UBIN0813958 1250 1250 Processed 18/05/2024 4124511685 OLETI NANCHARAMMA UNION BANK OF INDIA(508500)
736 Koduru AP-06-036-013-009/010201
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221667 08/05/2024 Pothuraju 0206036WL039373 Pothuraju 00468 UBIN0813958 1250 1250 Processed 18/05/2024 4124511768 Oleti Poturaju IDFC BANK LIMITED(608117)
737 Koduru AP-06-036-013-009/010202
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221150 08/05/2024 Baby 0206036WL039362 Baby 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511718 MEDDA BEBI UNION BANK OF INDIA(508500)
738 Koduru AP-06-036-013-009/010219
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221155 08/05/2024 venkateswararao 0206036WL039362 venkateswararao 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511748 PUTTI VENKATESWARRAO UNION BANK OF INDIA(508500)
739 Koduru AP-06-036-013-009/010220
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236061 08/05/2024 Chintamani 0206036WL039737 Chintamani 00468 UBIN0813958 1000 1000 Processed 18/05/2024 4124511722 KONATHAM CHINTHAMANI UNION BANK OF INDIA(508500)
740 Koduru AP-06-036-013-009/010245
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236064 08/05/2024 Nancharamma 0206036WL039737 Nancharamma 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511687 GOSALA NANCHARAMMA UNION BANK OF INDIA(508500)
741 Koduru AP-06-036-013-009/010254
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236066 08/05/2024 Ammulu 0206036WL039737 Ammulu 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511669 OLETI AMMULU UNION BANK OF INDIA(508500)
742 Koduru AP-06-036-013-009/010254
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236065 08/05/2024 Venkateswararao 0206036WL039737 Venkateswararao 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511759 OLETI VEERA VENKATESWARARAO UNION BANK OF INDIA(508500)
743 Koduru AP-06-036-013-009/010258
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221156 08/05/2024 Lankayya 0206036WL039362 Lankayya 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511653 Mr LANKAIAH CHUMATURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
744 Koduru AP-06-036-013-009/010268
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221681 08/05/2024 Ankalu 0206036WL039373 Ankalu 00468 UBIN0813958 1000 1000 Processed 18/05/2024 4124511761 MEESALA ANKALU UNION BANK OF INDIA(508500)
745 Koduru AP-06-036-013-009/010268
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221682 08/05/2024 Maratamma 0206036WL039373 Maratamma 00468 UBIN0813958 1000 1000 Processed 19/05/2024 4124511688 MEESALA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Koduru AP-06-036-013-009/010277
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221683 08/05/2024 Srinivasarao 0206036WL039373 Srinivasarao 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511699 MR DEVANABOINA SRINIVASA RAO STATE BANK OF INDIA(508548)
747 Koduru AP-06-036-013-009/010285
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236071 08/05/2024 Srinivasarao 0206036WL039737 Srinivasarao 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511747 MISALA SRINIVASARAO UNION BANK OF INDIA(508500)
748 Koduru AP-06-036-013-009/010285
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236072 08/05/2024 Sukanya 0206036WL039737 Sukanya 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511671 MEESALA SUKANYA UNION BANK OF INDIA(508500)
749 Koduru AP-06-036-013-009/010288
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236074 08/05/2024 BhagyaLakshmi 0206036WL039737 BhagyaLakshmi 00468 UBIN0813958 400 400 Processed 18/05/2024 4124511719 GORIPARTHI RAJYALAKSHMI UNION BANK OF INDIA(508500)
750 Koduru AP-06-036-013-009/010294
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221688 08/05/2024 Rama 0206036WL039373 Rama 00468 UBIN0813958 1250 1250 Processed 18/05/2024 4124511700 DASARI RAMA UNION BANK OF INDIA(508500)
751 Koduru AP-06-036-013-009/010295
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236075 08/05/2024 VasantaRao 0206036WL039737 VasantaRao 00468 UBIN0813958 400 400 Processed 18/05/2024 4124511712 PULI VASANTHARAO PUNJAB NATIONAL BANK(508568)
752 Koduru AP-06-036-013-009/010300
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221689 08/05/2024 YesuKumari 0206036WL039373 YesuKumari 00468 UBIN0813958 500 500 Processed 18/05/2024 4124511758 MUCHU YESUKUMARI UNION BANK OF INDIA(508500)
753 Koduru AP-06-036-013-009/010321
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236082 08/05/2024 nAgalakshmi 0206036WL039737 nAgalakshmi 00468 UBIN0813958 200 200 Processed 18/05/2024 4124511754 PULI NAGA LAKSHMI UNION BANK OF INDIA(508500)
754 Koduru AP-06-036-013-009/010321
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236081 08/05/2024 Nagaraju 0206036WL039737 Nagaraju 00468 UBIN0813958 200 200 Processed 18/05/2024 4124511753 PULI NAGARAJU UNION BANK OF INDIA(508500)
755 Koduru AP-06-036-013-009/010335
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236083 08/05/2024 Veerababu 0206036WL039737 Veerababu 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511738 ADDANKI VEERABABU UNION BANK OF INDIA(508500)
756 Koduru AP-06-036-013-009/010340
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221691 08/05/2024 Mahalakshmi 0206036WL039373 Mahalakshmi 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511672 OLETI MAHA LAKSHMI UNION BANK OF INDIA(508500)
757 Koduru AP-06-036-013-009/010343
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221694 08/05/2024 Basavayya 0206036WL039373 Basavayya 00468 UBIN0813958 250 250 Processed 18/05/2024 4124511760 Meesala Basavaiah IDFC BANK LIMITED(608117)
758 Koduru AP-06-036-013-009/010343
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221695 08/05/2024 Prameela 0206036WL039373 Prameela 00468 UBIN0813958 250 250 Processed 19/05/2024 4124511724 MEESALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Koduru AP-06-036-013-009/010344
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221697 08/05/2024 sunitha 0206036WL039373 sunitha 00468 UBIN0813958 1500 1500 Processed 19/05/2024 4124511769 DEVANABOYINA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Koduru AP-06-036-013-009/020243
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236090 08/05/2024 Vekateswaramma 0206036WL039737 Vekateswaramma 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511704 OLETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
761 Koduru AP-06-036-013-009/040049
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236092 08/05/2024 Lakshmi 0206036WL039737 Lakshmi 00468 UBIN0813958 1000 1000 Processed 18/05/2024 4124511670 PERUBOINA LAKSHMI UNION BANK OF INDIA(508500)
762 Koduru AP-06-036-013-009/040049
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236091 08/05/2024 Veeranjaneyulu 0206036WL039737 Veeranjaneyulu 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511745 PERUBOINA VEERANJNEYULU UNION BANK OF INDIA(508500)
763 Koduru AP-06-036-013-009/50318
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236099 08/05/2024 KOLUSU GOPI RAJU 0206036WL039737 KOLUSU GOPI RAJU 00468 UBIN0813958 800 800 Processed 19/05/2024 4124511766 KOLUSU GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Koduru AP-06-036-013-009/50318
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236100 08/05/2024 KOLUSU PRATHYUSHA 0206036WL039737 KOLUSU PRATHYUSHA 00468 UBIN0813958 800 800 Processed 18/05/2024 4124511777 KOLUSU PRATHYUSHA UNION BANK OF INDIA(508500)
765 Koduru AP-06-036-013-009/50327
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221160 08/05/2024 boddu murali krishna 0206036WL039362 boddu murali krishna 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511750 BODDU MURALIKRISHNA UNION BANK OF INDIA(508500)
766 Koduru AP-06-036-013-009/50329
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221162 08/05/2024 Putti Naga Lakshmi 0206036WL039362 Putti Naga Lakshmi 00468 UBIN0813958 1500 1500 Processed 18/05/2024 4124511752 PUTTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 171359 171359
767 Koduru AP-06-036-001-001/010383
(MACHAVARAM) 		0206036000NRG25080520241249692 08/05/2024 Siva parvathi 0206036WL040069 Siva parvathi 00468 UBIN0822884 802 802 Processed 18/05/2024 4124511473 PARLA SIVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 802 802
768 Koduru AP-06-036-013-009/010030
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236013 08/05/2024 Nagabhushanam 0206036WL039737 Nagabhushanam 00666 IDFB0080391 800 800 Processed 18/05/2024 4124511609 Peruboyan Naga Bhushanam IDFC BANK LIMITED(608117)
769 Koduru AP-06-036-013-009/010047
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221658 08/05/2024 Rajsekhrarao 0206036WL039373 Rajsekhrarao 00666 IDFB0080391 1250 1250 Processed 18/05/2024 4124511605 Peddi Raja Sekhara Rao IDFC BANK LIMITED(608117)
770 Koduru AP-06-036-013-009/010132
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221661 08/05/2024 Rambabu 0206036WL039373 Rambabu 00666 IDFB0080391 1000 1000 Processed 18/05/2024 4124511608 OLETI RAMBABU UNION BANK OF INDIA(508500)
771 Koduru AP-06-036-013-009/010341
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221692 08/05/2024 Naga Malleswararao 0206036WL039373 Naga Malleswararao 00666 IDFB0080391 1500 1500 Processed 18/05/2024 4124511604 Oleti Nagamalleswara Rao IDFC BANK LIMITED(608117)
772 Koduru AP-06-036-013-009/010352
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221699 08/05/2024 Ramanjaneyulu 0206036WL039373 Ramanjaneyulu 00666 IDFB0080391 1500 1500 Processed 18/05/2024 4124511606 Addanki Ramanjaneyulu IDFC BANK LIMITED(608117)
773 Koduru AP-06-036-013-009/050274
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236097 08/05/2024 Siva subramanyam 0206036WL039737 Siva subramanyam 00666 IDFB0080391 1000 1000 Processed 18/05/2024 4124511607 Oleti Sivasubramanyam IDFC BANK LIMITED(608117)
SubTotal 7050 7050
774 Koduru AP-06-036-001-001/010144
(MACHAVARAM) 		0206036000NRG25080520241249630 08/05/2024 Shivayya 0206036WL040069 Shivayya 00678 APBL0006009 1203 1203 Processed 18/05/2024 4124511592 Mr SIVAIAH KURAKULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1203 1203
775 Koduru AP-06-036-006-005/040002
(ULLIPALEM) 		0206036000NRG25080520241270435 08/05/2024 Basavayya 0206036WL040932 Basavayya 00678 APBL0006050 1300 1300 Processed 18/05/2024 4124511603 Mr BASAVAIAH ALLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
776 Koduru AP-06-036-006-005/040029
(ULLIPALEM) 		0206036000NRG25080520241270933 08/05/2024 Venkateswarao 0206036WL040942 Venkateswarao 00678 APBL0006050 1500 1500 Processed 18/05/2024 4124511599 Mr VENKATESWARA RAO KASULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
777 Koduru AP-06-036-006-005/040036
(ULLIPALEM) 		0206036000NRG25080520241270437 08/05/2024 Satyanarayana 0206036WL040932 Satyanarayana 00678 APBL0006050 1560 1560 Processed 18/05/2024 4124511602 Mr SATYA NARAYANA DUTTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
778 Koduru AP-06-036-007-005/30229
(HAMSALADEEVI) 		0206036000NRG25080520241191859 08/05/2024 ramulamma 0206036WL038466 ramulamma 00678 APBL0006050 1251 1251 Processed 18/05/2024 4124511600 Mrs CHENNU RAMULAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
779 Koduru AP-06-036-008-008/40535
(POTUMEEDA) 		0206036000NRG25080520241241264 08/05/2024 Pasam Tirupatirao 0206036WL039872 Pasam Tirupatirao 00678 APBL0006050 1503 1503 Processed 19/05/2024 4124511601 PASAM TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Koduru AP-06-036-008-008/40542
(POTUMEEDA) 		0206036000NRG25080520241240248 08/05/2024 Jagan Mohan 0206036WL039857 Jagan Mohan 00678 APBL0006050 1558 1558 Processed 18/05/2024 4124511591 Mr BELLAMKONDA JAGAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Koduru AP-06-036-009-006/010027
(KODURU) 		0206036000NRG25080520241177802 08/05/2024 Srinivasarao 0206036WL038070 Srinivasarao 00678 APBL0006050 1559 1559 Processed 18/05/2024 4124511596 Mr SRINIVASA RAO CHEBOINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Koduru AP-06-036-009-006/010307
(KODURU) 		0206036000NRG25080520241177807 08/05/2024 Suresh 0206036WL038070 Suresh 00678 APBL0006050 1559 1559 Processed 18/05/2024 4124511597 Mr RAJABOYINA SURESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Koduru AP-06-036-009-006/90289
(KODURU) 		0206036000NRG25080520241177952 08/05/2024 Mogaltuturu Subbarao 0206036WL038074 Mogaltuturu Subbarao 00678 APBL0006050 1041 1041 Processed 19/05/2024 4124511593 MOGALTURU SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Koduru AP-06-036-009-006/903108
(KODURU) 		0206036000NRG25080520241177955 08/05/2024 Srinivasarao 0206036WL038074 Srinivasarao 00678 APBL0006050 1041 1041 Processed 19/05/2024 4124511573 BHUPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Koduru AP-06-036-009-006/903108
(KODURU) 		0206036000NRG25080520241177956 08/05/2024 Sulochana 0206036WL038074 Sulochana 00678 APBL0006050 1041 1041 Processed 18/05/2024 4124511571 MRS SULOCHANA BHUPATHI STATE BANK OF INDIA(508548)
786 Koduru AP-06-036-009-006/90323
(KODURU) 		0206036000NRG25080520241177959 08/05/2024 Kanakadurga 0206036WL038074 Kanakadurga 00678 APBL0006050 781 781 Processed 18/05/2024 4124511576 MRS KANAKA DURGA GAJULAPALLI STATE BANK OF INDIA(508548)
787 Koduru AP-06-036-013-009/010231
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241221671 08/05/2024 Ramesh 0206036WL039373 Ramesh 00678 APBL0006050 1500 1500 Processed 18/05/2024 4124511598 Aryavarapu Ramesh IDFC BANK LIMITED(608117)
788 Koduru AP-06-036-013-009/010259
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236067 08/05/2024 Basavayya 0206036WL039737 Basavayya 00678 APBL0006050 800 800 Processed 18/05/2024 4124511594 ADDANKI BASAVAIAH UNION BANK OF INDIA(508500)
789 Koduru AP-06-036-013-009/010288
(RAMAKRISHNAPURAM) 		0206036000NRG25080520241236073 08/05/2024 Veerababu 0206036WL039737 Veerababu 00678 APBL0006050 400 400 Processed 18/05/2024 4124511595 GORIPARTHI VEERA BABU UNION BANK OF INDIA(508500)
SubTotal 18394 18394
790 Koduru AP-06-036-004-003/010182
(PITTALLANKA) 		0206036000NRG25080520241190407 08/05/2024 Raviteja 0206036WL038427 Raviteja 00691 IPOS0000001 1210 1210 Processed 19/05/2024 4124511472 KANAGALA RAVI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1210 1210
791 Koduru AP-06-036-001-001/020028
(MACHAVARAM) 		0206036000NRG25080520241249703 08/05/2024 Adi Seshayya 0206036WL040069 Adi Seshayya 00709 IDIB0SGB001 1203 1203 Processed 18/05/2024 4124511957 NARAHARASETTY ADISESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
792 Koduru AP-06-036-001-001/020035
(MACHAVARAM) 		0206036000NRG25080520241249709 08/05/2024 Venkata Parvati 0206036WL040069 Venkata Parvati 00709 IDIB0SGB001 1203 1203 Processed 18/05/2024 4124511956 NARAHARASETTY V S PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2406 2406
Total 940729 940729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduru AP0206036_080524APB_FTO_46385 Canara Bank CNRB0013352 BHAVADEVARAPALLI 7520
2 Koduru AP0206036_080524APB_FTO_46385 INDIAN BANK IDIB000A037 AVANIGADDA 24462
3 Koduru AP0206036_080524APB_FTO_46385 INDIAN BANK IDIB000N176 NAGAYALANKA 779
4 Koduru AP0206036_080524APB_FTO_46385 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 2420
5 Koduru AP0206036_080524APB_FTO_46385 Punjab National Bank PUNB0212510 Gannavaram Distt. Krishna 1003
6 Koduru AP0206036_080524APB_FTO_46385 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 23944
7 Koduru AP0206036_080524APB_FTO_46385 STATE BANK OF INDIA SBIN0002744 KODURU 488571
8 Koduru AP0206036_080524APB_FTO_46385 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 71240
9 Koduru AP0206036_080524APB_FTO_46385 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 95632
10 Koduru AP0206036_080524APB_FTO_46385 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1528
11 Koduru AP0206036_080524APB_FTO_46385 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 4774
12 Koduru AP0206036_080524APB_FTO_46385 UNION BANK OF INDIA UBIN0547425 MANGAMARIPETA 501
13 Koduru AP0206036_080524APB_FTO_46385 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 14548
14 Koduru AP0206036_080524APB_FTO_46385 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1383
15 Koduru AP0206036_080524APB_FTO_46385 UNION BANK OF INDIA UBIN0813958 KODURU 171359
16 Koduru AP0206036_080524APB_FTO_46385 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 802
17 Koduru AP0206036_080524APB_FTO_46385 IDFC Bank IDFB0080391 Vijaywada 7050
18 Koduru AP0206036_080524APB_FTO_46385 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1203
19 Koduru AP0206036_080524APB_FTO_46385 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006050 Koduru 18394
20 Koduru AP0206036_080524APB_FTO_46385 India Post Payments Bank IPOS0000001 GUDIVADA 1210
21 Koduru AP0206036_080524APB_FTO_46385 Saptagiri Grameena Bank IDIB0SGB001 AVANIGADDA 1203
22 Koduru AP0206036_080524APB_FTO_46385 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1203

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