Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204005_040524APB_FTO_26108
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 Kotananduru AP-04-005-011-015/020009
() 		0204005000NRG25040520240614457 04/05/2024 SARASWATI 0204005WL020516 SARASWATI 00078 CNRB0004475 1010 1010 Processed 08/05/2024 3867771754 KOMAKULA SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
2 Kotananduru AP-04-005-011-015/010001
() 		0204005000NRG25040520240614086 04/05/2024 CHINA YARRAAPAATRUDU 0204005WL020515 CHINA YARRAAPAATRUDU 00078 CNRB0013255 279 279 Processed 08/05/2024 3867771648 SURLA CHINA YARRA PATRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kotananduru AP-04-005-011-015/010001
() 		0204005000NRG25040520240614085 04/05/2024 RAMANAMMA 0204005WL020515 RAMANAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771147 SURLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kotananduru AP-04-005-011-015/010003
() 		0204005000NRG25040520240614537 04/05/2024 MANGA 0204005WL020517 MANGA 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771012 Mrs Nirjogi Manga INDIAN BANK(607105)
5 Kotananduru AP-04-005-011-015/010003
() 		0204005000NRG25040520240614536 04/05/2024 SATTIBAABU 0204005WL020517 SATTIBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867770999 Mr SATTIBABU NEERGOJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Kotananduru AP-04-005-011-015/010005
() 		0204005000NRG25040520240614088 04/05/2024 VARALAKSHMI 0204005WL020515 VARALAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771086 BOTHSA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kotananduru AP-04-005-011-015/010006
() 		0204005000NRG25040520240614089 04/05/2024 BOTSA CHINABABU 0204005WL020515 BOTSA CHINABABU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867770997 BOTHSA CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kotananduru AP-04-005-011-015/010006
() 		0204005000NRG25040520240614090 04/05/2024 Satyavti 0204005WL020515 Satyavti 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771608 BOTSA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kotananduru AP-04-005-011-015/010007
() 		0204005000NRG25040520240614092 04/05/2024 RAMANAMMA 0204005WL020515 RAMANAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771495 BOTSA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kotananduru AP-04-005-011-015/010007
() 		0204005000NRG25040520240614091 04/05/2024 VARAHAALABAABU 0204005WL020515 VARAHAALABAABU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771010 BOTSA VARAHALA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kotananduru AP-04-005-011-015/010010
() 		0204005000NRG25040520240614096 04/05/2024 VARAHAALAMMA 0204005WL020515 VARAHAALAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771369 SURLA VARAHALAMMA CANARA BANK(508532)
12 Kotananduru AP-04-005-011-015/010010
() 		0204005000NRG25040520240614095 04/05/2024 YARRAAPAATRUDU 0204005WL020515 YARRAAPAATRUDU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771590 SURLA YARRA PATRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kotananduru AP-04-005-011-015/010011
() 		0204005000NRG25040520240614097 04/05/2024 SURLA RAAJU 0204005WL020515 SURLA RAAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771399 SURLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kotananduru AP-04-005-011-015/010012
() 		0204005000NRG25040520240614099 04/05/2024 NAARAAYANAMMA 0204005WL020515 NAARAAYANAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771151 ALLU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kotananduru AP-04-005-011-015/010012
() 		0204005000NRG25040520240614098 04/05/2024 VARAHAALABAABU 0204005WL020515 VARAHAALABAABU 00078 CNRB0013255 558 558 Processed 08/05/2024 3867771272 ALLU VARAHALA BABU CANARA BANK(508532)
16 Kotananduru AP-04-005-011-015/010014
() 		0204005000NRG25040520240614101 04/05/2024 CHINALAKSHMI 0204005WL020515 CHINALAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771610 GOMPA CHINNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kotananduru AP-04-005-011-015/010014
() 		0204005000NRG25040520240614100 04/05/2024 KONDABAABU 0204005WL020515 KONDABAABU 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771050 GOMPA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kotananduru AP-04-005-011-015/010015
() 		0204005000NRG25040520240614102 04/05/2024 SEETA 0204005WL020515 SEETA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771370 GOMPA SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kotananduru AP-04-005-011-015/010016
() 		0204005000NRG25040520240614103 04/05/2024 AADINAARAAYANA 0204005WL020515 AADINAARAAYANA 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771589 MATHIREDDY ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kotananduru AP-04-005-011-015/010016
() 		0204005000NRG25040520240614104 04/05/2024 SATYAVATI 0204005WL020515 SATYAVATI 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771368 MATHIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kotananduru AP-04-005-011-015/010018
() 		0204005000NRG25040520240614105 04/05/2024 TAATAALU 0204005WL020515 TAATAALU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771246 SURLA THATHILU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kotananduru AP-04-005-011-015/010018
() 		0204005000NRG25040520240614106 04/05/2024 VEERALAKSHMI 0204005WL020515 VEERALAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771613 SURLA VEERALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Kotananduru AP-04-005-011-015/010022
() 		0204005000NRG25040520240614110 04/05/2024 PAARVATI 0204005WL020515 PAARVATI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771183 ALLU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kotananduru AP-04-005-011-015/010024
() 		0204005000NRG25040520240614112 04/05/2024 GANGAYYAMMA 0204005WL020515 GANGAYYAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771567 BYLAPUDI GANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kotananduru AP-04-005-011-015/010026
() 		0204005000NRG25040520240614113 04/05/2024 SATYAVATI 0204005WL020515 SATYAVATI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771196 KORUPROLU SATYAVATHI CANARA BANK(508532)
26 Kotananduru AP-04-005-011-015/010027
() 		0204005000NRG25040520240614115 04/05/2024 MATIREDDY KANNATALLI 0204005WL020515 MATIREDDY KANNATALLI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771563 MATHIREDDY KANNATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kotananduru AP-04-005-011-015/010027
() 		0204005000NRG25040520240614114 04/05/2024 NOOKARAJU 0204005WL020515 NOOKARAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771587 MATHIREDDY NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kotananduru AP-04-005-011-015/010029
() 		0204005000NRG25040520240614119 04/05/2024 SIRA RAAJU 0204005WL020515 SIRA RAAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771252 SURLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kotananduru AP-04-005-011-015/010029
() 		0204005000NRG25040520240614118 04/05/2024 VARAHAALU 0204005WL020515 VARAHAALU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771253 SURLA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kotananduru AP-04-005-011-015/010036
() 		0204005000NRG25040520240614131 04/05/2024 BAABURAO 0204005WL020515 BAABURAO 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771649 GEDDAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kotananduru AP-04-005-011-015/010036
() 		0204005000NRG25040520240614132 04/05/2024 Geddam Satyavathi 0204005WL020515 Geddam Satyavathi 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771045 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
32 Kotananduru AP-04-005-011-015/010037
() 		0204005000NRG25040520240614134 04/05/2024 BHAVAANI 0204005WL020515 BHAVAANI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771391 GEDDAM BHAVANI CANARA BANK(508532)
33 Kotananduru AP-04-005-011-015/010037
() 		0204005000NRG25040520240614133 04/05/2024 RAAMAARAO 0204005WL020515 RAAMAARAO 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771392 GEDDAM RAMARAO CANARA BANK(508532)
34 Kotananduru AP-04-005-011-015/010038
() 		0204005000NRG25040520240614538 04/05/2024 VEERABULLI 0204005WL020517 VEERABULLI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771275 PANDADA VIRABBULLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kotananduru AP-04-005-011-015/010039
() 		0204005000NRG25040520240614539 04/05/2024 ARUNAKUMAARI 0204005WL020517 ARUNAKUMAARI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771473 NAGULAPALLI ARUNAKUMARI CANARA BANK(508532)
36 Kotananduru AP-04-005-011-015/010040
() 		0204005000NRG25040520240614541 04/05/2024 ARJAMMA 0204005WL020517 ARJAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771526 NAGULAPALLI ARJUMMA CANARA BANK(508532)
37 Kotananduru AP-04-005-011-015/010040
() 		0204005000NRG25040520240614540 04/05/2024 SOORIBAABU 0204005WL020517 SOORIBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771525 NAGULAPALLI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kotananduru AP-04-005-011-015/010041
() 		0204005000NRG25040520240614542 04/05/2024 APPALANARSA 0204005WL020517 APPALANARSA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771524 MUKKUTIPALLI APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kotananduru AP-04-005-011-015/010041
() 		0204005000NRG25040520240614543 04/05/2024 RAAJUBAABU 0204005WL020517 RAAJUBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771529 MUKKUTIPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kotananduru AP-04-005-011-015/010045
() 		0204005000NRG25040520240614544 04/05/2024 LOVAMMA 0204005WL020517 LOVAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771094 SAMBARU LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kotananduru AP-04-005-011-015/010046
() 		0204005000NRG25040520240614545 04/05/2024 JOGITALLI 0204005WL020517 JOGITALLI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771478 MEDIKONDA JOGITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kotananduru AP-04-005-011-015/010050
() 		0204005000NRG25040520240614546 04/05/2024 PAAPAYYAMMA 0204005WL020517 PAAPAYYAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771068 PALIKA PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kotananduru AP-04-005-011-015/010051
() 		0204005000NRG25040520240614547 04/05/2024 SATTIBAABU 0204005WL020517 SATTIBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771249 SAMBARU SATTI BABU CANARA BANK(508532)
44 Kotananduru AP-04-005-011-015/010051
() 		0204005000NRG25040520240614548 04/05/2024 SATYAVATI 0204005WL020517 SATYAVATI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771250 SAMBAARU SATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
45 Kotananduru AP-04-005-011-015/010053
() 		0204005000NRG25040520240614549 04/05/2024 SAMBARU RAMESH 0204005WL020517 SAMBARU RAMESH 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771725 SAMBARU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kotananduru AP-04-005-011-015/010054
() 		0204005000NRG25040520240614550 04/05/2024 NOOKAALAMMA 0204005WL020517 NOOKAALAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771267 DANDA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kotananduru AP-04-005-011-015/010056
() 		0204005000NRG25040520240614551 04/05/2024 GANTA NAAGARAJU 0204005WL020517 GANTA NAAGARAJU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771268 GANTA NAGARAJU CANARA BANK(508532)
48 Kotananduru AP-04-005-011-015/010058
() 		0204005000NRG25040520240614552 04/05/2024 DANAVAMMA 0204005WL020517 DANAVAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867770996 MEDIKONDA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kotananduru AP-04-005-011-015/010063
() 		0204005000NRG25040520240614555 04/05/2024 ARJUN 0204005WL020517 ARJUN 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771534 SAMBARU ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kotananduru AP-04-005-011-015/010063
() 		0204005000NRG25040520240614553 04/05/2024 SATYAVATI 0204005WL020517 SATYAVATI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771528 SAMBARU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kotananduru AP-04-005-011-015/010065
() 		0204005000NRG25040520240614557 04/05/2024 GAIRAMMA 0204005WL020517 GAIRAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771277 PANDADA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kotananduru AP-04-005-011-015/010065
() 		0204005000NRG25040520240614556 04/05/2024 LAKSHMI 0204005WL020517 LAKSHMI 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771533 PANDADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kotananduru AP-04-005-011-015/010066
() 		0204005000NRG25040520240614558 04/05/2024 NAGALAKSHMI 0204005WL020517 NAGALAKSHMI 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771242 MADALA NAGA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Kotananduru AP-04-005-011-015/010068
() 		0204005000NRG25040520240614559 04/05/2024 ACCHIYYA 0204005WL020517 ACCHIYYA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771247 MEDIKONDA ACHCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kotananduru AP-04-005-011-015/010068
() 		0204005000NRG25040520240614560 04/05/2024 CHANTAMMA 0204005WL020517 CHANTAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771248 MEDIKONDA CHANTAMMA CANARA BANK(508532)
56 Kotananduru AP-04-005-011-015/010070
() 		0204005000NRG25040520240614561 04/05/2024 MANNAMMA 0204005WL020517 MANNAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771530 MEDIKONDA MANNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kotananduru AP-04-005-011-015/010070
() 		0204005000NRG25040520240614562 04/05/2024 Pentayya 0204005WL020517 Pentayya 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771074 MEDIKONDA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kotananduru AP-04-005-011-015/010072
() 		0204005000NRG25040520240614563 04/05/2024 GANGARAAJU 0204005WL020517 GANGARAAJU 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771166 SAMBARU GANGARAJU CANARA BANK(508532)
59 Kotananduru AP-04-005-011-015/010073
() 		0204005000NRG25040520240614564 04/05/2024 CHANDRAYYA 0204005WL020517 CHANDRAYYA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771527 MEDIKONDA CHADRAYYA CANARA BANK(508532)
60 Kotananduru AP-04-005-011-015/010074
() 		0204005000NRG25040520240614567 04/05/2024 DEVATA 0204005WL020517 DEVATA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771219 MEDIKONDA DEVATHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kotananduru AP-04-005-011-015/010074
() 		0204005000NRG25040520240614566 04/05/2024 RAAMBAABU 0204005WL020517 RAAMBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771220 MEDIKONDA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kotananduru AP-04-005-011-015/010075
() 		0204005000NRG25040520240614568 04/05/2024 KANNAYYA 0204005WL020517 KANNAYYA 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771240 MEDIKONDA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kotananduru AP-04-005-011-015/010075
() 		0204005000NRG25040520240614569 04/05/2024 LOVARAJU 0204005WL020517 LOVARAJU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771241 MEDIKONDAA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kotananduru AP-04-005-011-015/010077
() 		0204005000NRG25040520240614570 04/05/2024 Mani 0204005WL020517 Mani 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771201 THOTADA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kotananduru AP-04-005-011-015/010078
() 		0204005000NRG25040520240614571 04/05/2024 CHELLAYYAMMA 0204005WL020517 CHELLAYYAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771059 TOTADA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kotananduru AP-04-005-011-015/010078
() 		0204005000NRG25040520240614572 04/05/2024 DHANALAKSHMI VAMKALA 0204005WL020517 DHANALAKSHMI VAMKALA 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771532 VANKALA DHANALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
67 Kotananduru AP-04-005-011-015/010079
() 		0204005000NRG25040520240614573 04/05/2024 KONDATALLI 0204005WL020517 KONDATALLI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771089 MEDIKONDA KONDA THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kotananduru AP-04-005-011-015/010084
() 		0204005000NRG25040520240614575 04/05/2024 CHINTALLI 0204005WL020517 CHINTALLI 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771093 GANTEDA CHANTHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kotananduru AP-04-005-011-015/010095
() 		0204005000NRG25040520240614576 04/05/2024 SATYAVATI 0204005WL020517 SATYAVATI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771221 SAMBARU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kotananduru AP-04-005-011-015/010099
() 		0204005000NRG25040520240614577 04/05/2024 CHANTAMMA 0204005WL020517 CHANTAMMA 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771684 MORTHI CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kotananduru AP-04-005-011-015/010100
() 		0204005000NRG25040520240614578 04/05/2024 MANNAMMA 0204005WL020517 MANNAMMA 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771209 THOMANDRU MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kotananduru AP-04-005-011-015/010101
() 		0204005000NRG25040520240614580 04/05/2024 GANGAMMA 0204005WL020517 GANGAMMA 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771072 MORTHA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kotananduru AP-04-005-011-015/010101
() 		0204005000NRG25040520240614579 04/05/2024 SIMHAACHALAM 0204005WL020517 SIMHAACHALAM 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771071 MORTHA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kotananduru AP-04-005-011-015/010104
() 		0204005000NRG25040520240614581 04/05/2024 APPARAO 0204005WL020517 APPARAO 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771523 MORTHA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kotananduru AP-04-005-011-015/010104
() 		0204005000NRG25040520240614582 04/05/2024 CHANNAMMULU 0204005WL020517 CHANNAMMULU 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771522 MORTHA CHINNAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kotananduru AP-04-005-011-015/010108
() 		0204005000NRG25040520240614583 04/05/2024 CHINNAMMALU 0204005WL020517 CHINNAMMALU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771459 KARRI CHINNA AMMULU CANARA BANK(508532)
77 Kotananduru AP-04-005-011-015/010109
() 		0204005000NRG25040520240614584 04/05/2024 RAAMAYYAMMA 0204005WL020517 RAAMAYYAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771639 BOTSA RAMAYAMMA CANARA BANK(508532)
78 Kotananduru AP-04-005-011-015/010109
() 		0204005000NRG25040520240614585 04/05/2024 RAAMBAABU 0204005WL020517 RAAMBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771600 BOTHSA RAMBABU CANARA BANK(508532)
79 Kotananduru AP-04-005-011-015/010111
() 		0204005000NRG25040520240614137 04/05/2024 LANKA VARAHAALAMMA 0204005WL020515 LANKA VARAHAALAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771214 LANKA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kotananduru AP-04-005-011-015/010114
() 		0204005000NRG25040520240614138 04/05/2024 CHINNABAABU 0204005WL020515 CHINNABAABU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771576 KARRI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kotananduru AP-04-005-011-015/010114
() 		0204005000NRG25040520240614139 04/05/2024 VARALAXMI 0204005WL020515 VARALAXMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771577 KARRI VARALAXMI CANARA BANK(508532)
82 Kotananduru AP-04-005-011-015/010125
() 		0204005000NRG25040520240614140 04/05/2024 Pediredla SATYANAARAAYANA 0204005WL020515 Pediredla SATYANAARAAYANA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771415 PEDIREDLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kotananduru AP-04-005-011-015/010126
() 		0204005000NRG25040520240614586 04/05/2024 SATYAVATI 0204005WL020517 SATYAVATI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771145 PYLA SATYAVATHI CANARA BANK(508532)
84 Kotananduru AP-04-005-011-015/010133
() 		0204005000NRG25040520240614142 04/05/2024 APPARAO 0204005WL020515 APPARAO 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771398 Mr APPARAO PEDIREDLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
85 Kotananduru AP-04-005-011-015/010135
() 		0204005000NRG25040520240614587 04/05/2024 SIMHAACHALAM 0204005WL020517 SIMHAACHALAM 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771457 KARRI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kotananduru AP-04-005-011-015/010136
() 		0204005000NRG25040520240614143 04/05/2024 NAANIBAABU 0204005WL020515 NAANIBAABU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771638 PANUTHULLA NANIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kotananduru AP-04-005-011-015/010137
() 		0204005000NRG25040520240614144 04/05/2024 SATTIBAABU 0204005WL020515 SATTIBAABU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771660 DANYUNI SATHIBABU CANARA BANK(508532)
88 Kotananduru AP-04-005-011-015/010138
() 		0204005000NRG25040520240614145 04/05/2024 SATTIBAABU 0204005WL020515 SATTIBAABU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771389 KONDALA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kotananduru AP-04-005-011-015/010141
() 		0204005000NRG25040520240614146 04/05/2024 ACCHIYYAMMA 0204005WL020515 ACCHIYYAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771456 KARRI ACTHIYAMMA CANARA BANK(508532)
90 Kotananduru AP-04-005-011-015/010142
() 		0204005000NRG25040520240614588 04/05/2024 YARRANNAPAATRUDU 0204005WL020517 YARRANNAPAATRUDU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771387 KARRI YARAKANNA PATHRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kotananduru AP-04-005-011-015/010148
() 		0204005000NRG25040520240614149 04/05/2024 CHINTALLI 0204005WL020515 CHINTALLI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771759 AMARAPURI CHINNA TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kotananduru AP-04-005-011-015/010151
() 		0204005000NRG25040520240614589 04/05/2024 SANYAASINAAYUDU 0204005WL020517 SANYAASINAAYUDU 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771061 Mr BOTSA SANYASI NAIDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Kotananduru AP-04-005-011-015/010151
() 		0204005000NRG25040520240614590 04/05/2024 VARAHAALAMMA 0204005WL020517 VARAHAALAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771580 BOTSA VARAHALAMMA CANARA BANK(508532)
94 Kotananduru AP-04-005-011-015/010154
() 		0204005000NRG25040520240614591 04/05/2024 CHITTIBAABU 0204005WL020517 CHITTIBAABU 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771474 PEDDIREDLA CHITTIBABU CANARA BANK(508532)
95 Kotananduru AP-04-005-011-015/010163
() 		0204005000NRG25040520240614156 04/05/2024 NAAGU 0204005WL020515 NAAGU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771199 POTNOORI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kotananduru AP-04-005-011-015/010163
() 		0204005000NRG25040520240614155 04/05/2024 RAAJU 0204005WL020515 RAAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771198 POTNOORI RAJU CANARA BANK(508532)
97 Kotananduru AP-04-005-011-015/010164
() 		0204005000NRG25040520240614592 04/05/2024 KONDAYYA 0204005WL020517 KONDAYYA 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771518 POTNURI KONDAYYA CANARA BANK(508532)
98 Kotananduru AP-04-005-011-015/010164
() 		0204005000NRG25040520240614593 04/05/2024 PAARVATI 0204005WL020517 PAARVATI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771517 POTNURI PRAVATHI CANARA BANK(508532)
99 Kotananduru AP-04-005-011-015/010167
() 		0204005000NRG25040520240614157 04/05/2024 CHINTALLI 0204005WL020515 CHINTALLI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771142 SHIAK CHINATALLI CANARA BANK(508532)
100 Kotananduru AP-04-005-011-015/010168
() 		0204005000NRG25040520240614594 04/05/2024 RAMANAMMA 0204005WL020517 RAMANAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771390 GURAJA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kotananduru AP-04-005-011-015/010175
() 		0204005000NRG25040520240614595 04/05/2024 RAAMBAABU 0204005WL020517 RAAMBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771223 PULLETIKURTHI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kotananduru AP-04-005-011-015/010177
() 		0204005000NRG25040520240614596 04/05/2024 RAAMBAABU 0204005WL020517 RAAMBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771137 PULLETIKURTI RAMBABU UNION BANK OF INDIA(508500)
103 Kotananduru AP-04-005-011-015/010181
() 		0204005000NRG25040520240614597 04/05/2024 POTNURI LOVAMMA 0204005WL020517 POTNURI LOVAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771158 POTNURI LOVAMMA CANARA BANK(508532)
104 Kotananduru AP-04-005-011-015/010184
() 		0204005000NRG25040520240614160 04/05/2024 APPALAKONDA 0204005WL020515 APPALAKONDA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771067 SURLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kotananduru AP-04-005-011-015/010184
() 		0204005000NRG25040520240614161 04/05/2024 VARAHAALAMMA 0204005WL020515 VARAHAALAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771726 SURLA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kotananduru AP-04-005-011-015/010185
() 		0204005000NRG25040520240614598 04/05/2024 LOVALU 0204005WL020517 LOVALU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771657 LOKAVARAPU LOVALU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kotananduru AP-04-005-011-015/010185
() 		0204005000NRG25040520240614599 04/05/2024 SATYAVATI 0204005WL020517 SATYAVATI 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771594 LOKAVARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kotananduru AP-04-005-011-015/010190
() 		0204005000NRG25040520240614166 04/05/2024 LAKSHMI 0204005WL020515 LAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771574 GOMPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kotananduru AP-04-005-011-015/010190
() 		0204005000NRG25040520240614165 04/05/2024 LOVARAAJU 0204005WL020515 LOVARAAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771622 GOMPA LOVARAJU CANARA BANK(508532)
110 Kotananduru AP-04-005-011-015/010191
() 		0204005000NRG25040520240614168 04/05/2024 LAKSHMI 0204005WL020515 LAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771617 KARAKA LAKSHMI CANARA BANK(508532)
111 Kotananduru AP-04-005-011-015/010191
() 		0204005000NRG25040520240614167 04/05/2024 NARASIMHAMURTI 0204005WL020515 NARASIMHAMURTI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771618 KARAKA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
112 Kotananduru AP-04-005-011-015/010192
() 		0204005000NRG25040520240614169 04/05/2024 RAAMASATYAM 0204005WL020515 RAAMASATYAM 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771571 BOTHSA RAMASATYALU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kotananduru AP-04-005-011-015/010192
() 		0204005000NRG25040520240614170 04/05/2024 RAAMU 0204005WL020515 RAAMU 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771569 BOTHSA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kotananduru AP-04-005-011-015/010193
() 		0204005000NRG25040520240614171 04/05/2024 SATYAVATI 0204005WL020515 SATYAVATI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771367 LOKAVARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kotananduru AP-04-005-011-015/010197
() 		0204005000NRG25040520240614174 04/05/2024 SHREERAAMMURTI 0204005WL020515 SHREERAAMMURTI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771069 A SRIRAMURTHY CANARA BANK(508532)
116 Kotananduru AP-04-005-011-015/010197
() 		0204005000NRG25040520240614175 04/05/2024 VARALAKSHMI 0204005WL020515 VARALAKSHMI 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771585 AVUGADDA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kotananduru AP-04-005-011-015/010198
() 		0204005000NRG25040520240614601 04/05/2024 KONDATALLI 0204005WL020517 KONDATALLI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771575 PAILA KONDATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kotananduru AP-04-005-011-015/010198
() 		0204005000NRG25040520240614600 04/05/2024 NOOKARAJU 0204005WL020517 NOOKARAJU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771084 PAILA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kotananduru AP-04-005-011-015/010199
() 		0204005000NRG25040520240614177 04/05/2024 NERIJOGI KUMARI 0204005WL020515 NERIJOGI KUMARI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771211 NIRJOGI KUMARI CANARA BANK(508532)
120 Kotananduru AP-04-005-011-015/010199
() 		0204005000NRG25040520240614176 04/05/2024 RAAMU 0204005WL020515 RAAMU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771212 NIRJOGI RAMU UNION BANK OF INDIA(508500)
121 Kotananduru AP-04-005-011-015/010201
() 		0204005000NRG25040520240614602 04/05/2024 LOVARAAJU 0204005WL020517 LOVARAAJU 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771566 BOTSA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kotananduru AP-04-005-011-015/010202
() 		0204005000NRG25040520240614179 04/05/2024 Matireddy Devi 0204005WL020515 Matireddy Devi 00078 CNRB0013255 558 558 Processed 08/05/2024 3867771372 MATHIREDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kotananduru AP-04-005-011-015/010202
() 		0204005000NRG25040520240614178 04/05/2024 Sattibabu 0204005WL020515 Sattibabu 00078 CNRB0013255 279 279 Processed 08/05/2024 3867771371 Mr MATHIREDDI SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
124 Kotananduru AP-04-005-011-015/010207
() 		0204005000NRG25040520240614183 04/05/2024 MAHAALAKSHMI 0204005WL020515 MAHAALAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771480 NIRJOGI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kotananduru AP-04-005-011-015/010208
() 		0204005000NRG25040520240614184 04/05/2024 AKKAYYAMMA 0204005WL020515 AKKAYYAMMA 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771568 PAILA AKKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kotananduru AP-04-005-011-015/010208
() 		0204005000NRG25040520240614185 04/05/2024 RAAMBAABU 0204005WL020515 RAAMBAABU 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771573 PYLA RAMBABU CANARA BANK(508532)
127 Kotananduru AP-04-005-011-015/010209
() 		0204005000NRG25040520240614186 04/05/2024 LAKSHMI 0204005WL020515 LAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771588 GEDDAM LAXMI CANARA BANK(508532)
128 Kotananduru AP-04-005-011-015/010209
() 		0204005000NRG25040520240614187 04/05/2024 TAATABBAI 0204005WL020515 TAATABBAI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771640 Mr GEDDAM THATHABABU INDIAN BANK(607105)
129 Kotananduru AP-04-005-011-015/010210
() 		0204005000NRG25040520240614188 04/05/2024 TAATEELU 0204005WL020515 TAATEELU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771582 GOMPA LUTHELU CANARA BANK(508532)
130 Kotananduru AP-04-005-011-015/010210
() 		0204005000NRG25040520240614189 04/05/2024 VARAHAALAMMA 0204005WL020515 VARAHAALAMMA 00078 CNRB0013255 558 558 Processed 08/05/2024 3867771581 GOMPA VARAHALAMMA CANARA BANK(508532)
131 Kotananduru AP-04-005-011-015/010211
() 		0204005000NRG25040520240614190 04/05/2024 Matireddy Chittibabu 0204005WL020515 Matireddy Chittibabu 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771366 Mr CHITTIBABU MATHIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Kotananduru AP-04-005-011-015/010211
() 		0204005000NRG25040520240614191 04/05/2024 SATYAVATI 0204005WL020515 SATYAVATI 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771483 MATHIREDDY SATYAVATHI CANARA BANK(508532)
133 Kotananduru AP-04-005-011-015/010215
() 		0204005000NRG25040520240614194 04/05/2024 POTURAAJU 0204005WL020515 POTURAAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771493 GEDDAM POTHURAJU UNION BANK OF INDIA(508500)
134 Kotananduru AP-04-005-011-015/010215
() 		0204005000NRG25040520240614195 04/05/2024 SEETA 0204005WL020515 SEETA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771494 GEDDAM SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kotananduru AP-04-005-011-015/010221
() 		0204005000NRG25040520240614603 04/05/2024 SANYAASIYYA 0204005WL020517 SANYAASIYYA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771616 SURLA SANYASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kotananduru AP-04-005-011-015/010221
() 		0204005000NRG25040520240614604 04/05/2024 SOORAYYAMMA 0204005WL020517 SOORAYYAMMA 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771492 SURLA SURAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kotananduru AP-04-005-011-015/010222
() 		0204005000NRG25040520240614605 04/05/2024 VARAHAALAMMA 0204005WL020517 VARAHAALAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771394 SURLA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kotananduru AP-04-005-011-015/010224
() 		0204005000NRG25040520240614606 04/05/2024 VARAHAALAMMA 0204005WL020517 VARAHAALAMMA 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771167 MULLETI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kotananduru AP-04-005-011-015/010227
() 		0204005000NRG25040520240614206 04/05/2024 Lakshmi 0204005WL020515 Lakshmi 00078 CNRB0013255 279 279 Processed 08/05/2024 3867771766 MATHIREDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kotananduru AP-04-005-011-015/010228
() 		0204005000NRG25040520240614607 04/05/2024 KONDABAABU 0204005WL020517 KONDABAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771054 CHANDAKA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kotananduru AP-04-005-011-015/010228
() 		0204005000NRG25040520240614608 04/05/2024 NOOKAALAMMA 0204005WL020517 NOOKAALAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771051 CHANDAKA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kotananduru AP-04-005-011-015/010229
() 		0204005000NRG25040520240614609 04/05/2024 RAAJUBAABU 0204005WL020517 RAAJUBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771666 MATHIREDDY RAJUBABU CANARA BANK(508532)
143 Kotananduru AP-04-005-011-015/010229
() 		0204005000NRG25040520240614610 04/05/2024 SATYAVATI 0204005WL020517 SATYAVATI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771761 MATHIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kotananduru AP-04-005-011-015/010230
() 		0204005000NRG25040520240614207 04/05/2024 AMMAAJI 0204005WL020515 AMMAAJI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771641 GOMPA AMMAJI UNION BANK OF INDIA(508500)
145 Kotananduru AP-04-005-011-015/010230
() 		0204005000NRG25040520240614209 04/05/2024 nagesawrrrao 0204005WL020515 nagesawrrrao 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771645 GOMPA NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kotananduru AP-04-005-011-015/010230
() 		0204005000NRG25040520240614208 04/05/2024 RANGA 0204005WL020515 RANGA 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771655 GOMPA RANGA CANARA BANK(508532)
147 Kotananduru AP-04-005-011-015/010231
() 		0204005000NRG25040520240614210 04/05/2024 RAAJU 0204005WL020515 RAAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771393 BOTHSA RAJU CANARA BANK(508532)
148 Kotananduru AP-04-005-011-015/010231
() 		0204005000NRG25040520240614211 04/05/2024 RAAMASWAAMI 0204005WL020515 RAAMASWAAMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771402 BOTHSA RAMASWAMY CANARA BANK(508532)
149 Kotananduru AP-04-005-011-015/010239
() 		0204005000NRG25040520240614611 04/05/2024 NAAGARAAJU 0204005WL020517 NAAGARAAJU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771265 MIRIYALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kotananduru AP-04-005-011-015/010242
() 		0204005000NRG25040520240614612 04/05/2024 VARAHAALAMMA 0204005WL020517 VARAHAALAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771213 MIRIYALA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kotananduru AP-04-005-011-015/010243
() 		0204005000NRG25040520240614614 04/05/2024 MANGAYYAMMA 0204005WL020517 MANGAYYAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771165 MIRIYALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kotananduru AP-04-005-011-015/010243
() 		0204005000NRG25040520240614613 04/05/2024 NOOKARAJU 0204005WL020517 NOOKARAJU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771164 MIRIYALA NOOKARAJU CANARA BANK(508532)
153 Kotananduru AP-04-005-011-015/010245
() 		0204005000NRG25040520240614616 04/05/2024 KANNATALLI 0204005WL020517 KANNATALLI 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771063 KOLLI KANNATALLI CANARA BANK(508532)
154 Kotananduru AP-04-005-011-015/010245
() 		0204005000NRG25040520240614615 04/05/2024 PEDDARAMANA 0204005WL020517 PEDDARAMANA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771062 KOLLI PEDDARAMANA CANARA BANK(508532)
155 Kotananduru AP-04-005-011-015/010246
() 		0204005000NRG25040520240614617 04/05/2024 AMMAAJI 0204005WL020517 AMMAAJI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771481 MIRIYALA AMMAJI CANARA BANK(508532)
156 Kotananduru AP-04-005-011-015/010247
() 		0204005000NRG25040520240614619 04/05/2024 MANGA 0204005WL020517 MANGA 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771200 REKHA MANGA CANARA BANK(508532)
157 Kotananduru AP-04-005-011-015/010247
() 		0204005000NRG25040520240614618 04/05/2024 RAAJUBAABU 0204005WL020517 RAAJUBAABU 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771006 REKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kotananduru AP-04-005-011-015/010249
() 		0204005000NRG25040520240614621 04/05/2024 Kollu Venkayamma 0204005WL020517 Kollu Venkayamma 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771599 KOLLU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kotananduru AP-04-005-011-015/010249
() 		0204005000NRG25040520240614620 04/05/2024 NAAGARAAJU 0204005WL020517 NAAGARAAJU 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771775 KOLLU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kotananduru AP-04-005-011-015/010250
() 		0204005000NRG25040520240614622 04/05/2024 NAARAAYANAMURTI 0204005WL020517 NAARAAYANAMURTI 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771210 KOLLU NARAYANAMURTHY CANARA BANK(508532)
161 Kotananduru AP-04-005-011-015/010251
() 		0204005000NRG25040520240614624 04/05/2024 LAKSHMI 0204005WL020517 LAKSHMI 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771614 REKHA VARALAKSHMI CANARA BANK(508532)
162 Kotananduru AP-04-005-011-015/010251
() 		0204005000NRG25040520240614623 04/05/2024 RAAMBAABU 0204005WL020517 RAAMBAABU 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771561 REKHA RAMBABU CANARA BANK(508532)
163 Kotananduru AP-04-005-011-015/010252
() 		0204005000NRG25040520240614626 04/05/2024 CHINNAMMULU 0204005WL020517 CHINNAMMULU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771141 REKHA CHINNAMMULU CANARA BANK(508532)
164 Kotananduru AP-04-005-011-015/010252
() 		0204005000NRG25040520240614625 04/05/2024 SATTIBAABU 0204005WL020517 SATTIBAABU 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771140 REKHA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kotananduru AP-04-005-011-015/010257
() 		0204005000NRG25040520240614627 04/05/2024 NOOKAALAMMA 0204005WL020517 NOOKAALAMMA 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771458 EEGALA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kotananduru AP-04-005-011-015/010263
() 		0204005000NRG25040520240614629 04/05/2024 VARALAKSHMI 0204005WL020517 VARALAKSHMI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771008 PAILA VARALAKSHMI CANARA BANK(508532)
167 Kotananduru AP-04-005-011-015/010263
() 		0204005000NRG25040520240614628 04/05/2024 VEERABAABU 0204005WL020517 VEERABAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771007 PAILA VEERABABU CANARA BANK(508532)
168 Kotananduru AP-04-005-011-015/010264
() 		0204005000NRG25040520240614631 04/05/2024 Lavudu Ramayamma 0204005WL020517 Lavudu Ramayamma 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771557 LAGUDU PAPA CANARA BANK(508532)
169 Kotananduru AP-04-005-011-015/010264
() 		0204005000NRG25040520240614630 04/05/2024 NOOKARAJU 0204005WL020517 NOOKARAJU 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771565 LAGUDU NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kotananduru AP-04-005-011-015/010265
() 		0204005000NRG25040520240614632 04/05/2024 SATYAVATI 0204005WL020517 SATYAVATI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771262 DANDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kotananduru AP-04-005-011-015/010268
() 		0204005000NRG25040520240614225 04/05/2024 Mathireddy Tatarao 0204005WL020515 Mathireddy Tatarao 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771612 MATHIREDDI THATHARAO CANARA BANK(508532)
172 Kotananduru AP-04-005-011-015/010268
() 		0204005000NRG25040520240614226 04/05/2024 SATYAVATI 0204005WL020515 SATYAVATI 00078 CNRB0013255 279 279 Processed 08/05/2024 3867771609 MATHIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kotananduru AP-04-005-011-015/010273
() 		0204005000NRG25040520240614231 04/05/2024 BUCCHIYYA 0204005WL020515 BUCCHIYYA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771583 BOTHSA BUCHCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kotananduru AP-04-005-011-015/010273
() 		0204005000NRG25040520240614232 04/05/2024 LOVA 0204005WL020515 LOVA 00078 CNRB0013255 558 558 Processed 08/05/2024 3867771584 BOTHSA LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kotananduru AP-04-005-011-015/010274
() 		0204005000NRG25040520240614233 04/05/2024 SANYAASIRAAVU 0204005WL020515 SANYAASIRAAVU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771203 Mr BOTSA SANYASIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
176 Kotananduru AP-04-005-011-015/010274
() 		0204005000NRG25040520240614234 04/05/2024 SOMULAMMA 0204005WL020515 SOMULAMMA 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771586 BOTHSA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kotananduru AP-04-005-011-015/010284
() 		0204005000NRG25040520240614246 04/05/2024 GANGAAYAMMA 0204005WL020515 GANGAAYAMMA 00078 CNRB0013255 279 279 Processed 08/05/2024 3867771146 KORUPROLU GANGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kotananduru AP-04-005-011-015/010292
() 		0204005000NRG25040520240614255 04/05/2024 VARAHAALU 0204005WL020515 VARAHAALU 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771055 ALLU VARAHALUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kotananduru AP-04-005-011-015/010292
() 		0204005000NRG25040520240614256 04/05/2024 VENKATALAKSHMI 0204005WL020515 VENKATALAKSHMI 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771148 ALLU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kotananduru AP-04-005-011-015/010299
() 		0204005000NRG25040520240614261 04/05/2024 NAAGAMANI 0204005WL020515 NAAGAMANI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771149 NIRJOGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kotananduru AP-04-005-011-015/010299
() 		0204005000NRG25040520240614260 04/05/2024 Nirjogi Appalanayudu 0204005WL020515 Nirjogi Appalanayudu 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771559 NIRJOGI APPALANAIDU CANARA BANK(508532)
182 Kotananduru AP-04-005-011-015/010307
() 		0204005000NRG25040520240614633 04/05/2024 BULLABBAAYI 0204005WL020517 BULLABBAAYI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771564 PEILA BULLIABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kotananduru AP-04-005-011-015/010307
() 		0204005000NRG25040520240614634 04/05/2024 RAAJULAMMA 0204005WL020517 RAAJULAMMA 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771595 PEILA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kotananduru AP-04-005-011-015/010313
() 		0204005000NRG25040520240614635 04/05/2024 BHUSAYYA 0204005WL020517 BHUSAYYA 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771058 KEELADA BHUSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kotananduru AP-04-005-011-015/010313
() 		0204005000NRG25040520240614636 04/05/2024 KILLADA LOVATALLI 0204005WL020517 KILLADA LOVATALLI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771204 KILLADI LOVATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kotananduru AP-04-005-011-015/010314
() 		0204005000NRG25040520240614637 04/05/2024 VARALAKSHMI 0204005WL020517 VARALAKSHMI 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771445 POTNURI VARALAXMI CANARA BANK(508532)
187 Kotananduru AP-04-005-011-015/010315
() 		0204005000NRG25040520240614638 04/05/2024 GANGARAAJU 0204005WL020517 GANGARAAJU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771491 CHANDAKA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kotananduru AP-04-005-011-015/010315
() 		0204005000NRG25040520240614639 04/05/2024 LOVAKRISHNA 0204005WL020517 LOVAKRISHNA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867770995 CHNDAKA LOVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kotananduru AP-04-005-011-015/010323
() 		0204005000NRG25040520240614641 04/05/2024 GANGATALLI 0204005WL020517 GANGATALLI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771153 ANNAMREDDI GANGA THALLI UNION BANK OF INDIA(508500)
190 Kotananduru AP-04-005-011-015/010323
() 		0204005000NRG25040520240614640 04/05/2024 RAAMU 0204005WL020517 RAAMU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771408 ANNAMREDDI RAMU CANARA BANK(508532)
191 Kotananduru AP-04-005-011-015/010329
() 		0204005000NRG25040520240614273 04/05/2024 DEVUDU 0204005WL020515 DEVUDU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771621 BOTSA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kotananduru AP-04-005-011-015/010329
() 		0204005000NRG25040520240614274 04/05/2024 SIMHAACHALAM 0204005WL020515 SIMHAACHALAM 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771182 BOTSA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kotananduru AP-04-005-011-015/010331
() 		0204005000NRG25040520240614643 04/05/2024 KRISHNAMURTI 0204005WL020517 KRISHNAMURTI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771555 PYLA KRISHNA MURTHY CANARA BANK(508532)
194 Kotananduru AP-04-005-011-015/010331
() 		0204005000NRG25040520240614642 04/05/2024 SATYAVATI 0204005WL020517 SATYAVATI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771162 PYLA SATYAVATHI CANARA BANK(508532)
195 Kotananduru AP-04-005-011-015/010332
() 		0204005000NRG25040520240614644 04/05/2024 NUKARAAJU 0204005WL020517 NUKARAAJU 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771570 MR NOOKARAJU PYLA STATE BANK OF INDIA(508548)
196 Kotananduru AP-04-005-011-015/010334
() 		0204005000NRG25040520240614645 04/05/2024 KANNABAABU 0204005WL020517 KANNABAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867770994 PAILA KANNABABU CANARA BANK(508532)
197 Kotananduru AP-04-005-011-015/010335
() 		0204005000NRG25040520240614277 04/05/2024 Botsa Chittemma 0204005WL020515 Botsa Chittemma 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771619 BOTSA CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Kotananduru AP-04-005-011-015/010335
() 		0204005000NRG25040520240614276 04/05/2024 NAGESWARARAO 0204005WL020515 NAGESWARARAO 00078 CNRB0013255 279 279 Processed 08/05/2024 3867771197 BOTHSA NAGESWARARAO CANARA BANK(508532)
199 Kotananduru AP-04-005-011-015/010337
() 		0204005000NRG25040520240614648 04/05/2024 CHINNAMMALU 0204005WL020517 CHINNAMMALU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771053 REKHA CHINNAMMULU CANARA BANK(508532)
200 Kotananduru AP-04-005-011-015/010337
() 		0204005000NRG25040520240614647 04/05/2024 VARAHAALU 0204005WL020517 VARAHAALU 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771281 Mr Rekha Varahalu INDIAN BANK(607105)
201 Kotananduru AP-04-005-011-015/010338
() 		0204005000NRG25040520240614649 04/05/2024 MANIRAAJU 0204005WL020517 MANIRAAJU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771596 LAGUDU MANIRAJU AXIS BANK(607153)
202 Kotananduru AP-04-005-011-015/010338
() 		0204005000NRG25040520240614650 04/05/2024 varaLakshMi 0204005WL020517 varaLakshMi 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771163 LAGUDA VARALAKSHMI CANARA BANK(508532)
203 Kotananduru AP-04-005-011-015/010340
() 		0204005000NRG25040520240614652 04/05/2024 LAKSHMI 0204005WL020517 LAKSHMI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771152 SURLA LAKSHMI CANARA BANK(508532)
204 Kotananduru AP-04-005-011-015/010340
() 		0204005000NRG25040520240614651 04/05/2024 NAARAAYANAMURTI 0204005WL020517 NAARAAYANAMURTI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771085 SURLA NARAYANA MURTH CANARA BANK(508532)
205 Kotananduru AP-04-005-011-015/010341
() 		0204005000NRG25040520240614653 04/05/2024 JAGGUNAAYUDU 0204005WL020517 JAGGUNAAYUDU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771306 Mr JAGGUNAIDU SURLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
206 Kotananduru AP-04-005-011-015/010341
() 		0204005000NRG25040520240614654 04/05/2024 KONDAMMA 0204005WL020517 KONDAMMA 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771155 SURLA KONDAMMA CANARA BANK(508532)
207 Kotananduru AP-04-005-011-015/010342
() 		0204005000NRG25040520240614656 04/05/2024 naagaayamma 0204005WL020517 naagaayamma 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771651 PAILA NAGAYAMMA CANARA BANK(508532)
208 Kotananduru AP-04-005-011-015/010342
() 		0204005000NRG25040520240614655 04/05/2024 PAILA JOGINAYUDU 0204005WL020517 PAILA JOGINAYUDU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771650 PAILA JAGGUNAIDU CANARA BANK(508532)
209 Kotananduru AP-04-005-011-015/010345
() 		0204005000NRG25040520240614658 04/05/2024 PAILA SATYAVENI 0204005WL020517 PAILA SATYAVENI 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771558 PYLA SATYAVENI CANARA BANK(508532)
210 Kotananduru AP-04-005-011-015/010345
() 		0204005000NRG25040520240614657 04/05/2024 RAMBAABU 0204005WL020517 RAMBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771202 PAILA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kotananduru AP-04-005-011-015/010348
() 		0204005000NRG25040520240614660 04/05/2024 CHINNATALLI 0204005WL020517 CHINNATALLI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771139 SHEKE CHINATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kotananduru AP-04-005-011-015/010348
() 		0204005000NRG25040520240614659 04/05/2024 TAATAARAAVU 0204005WL020517 TAATAARAAVU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771138 SHIAK TATARAO CANARA BANK(508532)
213 Kotananduru AP-04-005-011-015/010351
() 		0204005000NRG25040520240614662 04/05/2024 Botsa Varahalamma 0204005WL020517 Botsa Varahalamma 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771579 BOTSA VARAHALAMMA CANARA BANK(508532)
214 Kotananduru AP-04-005-011-015/010351
() 		0204005000NRG25040520240614661 04/05/2024 DEVUDU 0204005WL020517 DEVUDU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771578 BOSTHA DEVUDU CANARA BANK(508532)
215 Kotananduru AP-04-005-011-015/010353
() 		0204005000NRG25040520240614663 04/05/2024 MANGA 0204005WL020517 MANGA 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771446 BotsaManga FINCARE SMALL FINANCE BANK LTD(608304)
216 Kotananduru AP-04-005-011-015/010356
() 		0204005000NRG25040520240614280 04/05/2024 PAILA JOGIYYA 0204005WL020515 PAILA JOGIYYA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771560 PYLA JOGIYYA CANARA BANK(508532)
217 Kotananduru AP-04-005-011-015/010357
() 		0204005000NRG25040520240614282 04/05/2024 VARALAMMA 0204005WL020515 VARALAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771467 EERLA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kotananduru AP-04-005-011-015/010359
() 		0204005000NRG25040520240614283 04/05/2024 DEVUDU 0204005WL020515 DEVUDU 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771556 BOTHSA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kotananduru AP-04-005-011-015/010359
() 		0204005000NRG25040520240614284 04/05/2024 PAAPA 0204005WL020515 PAAPA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771607 BOTHSA PAPA CANARA BANK(508532)
220 Kotananduru AP-04-005-011-015/010359
() 		0204005000NRG25040520240614285 04/05/2024 VENKATESH 0204005WL020515 VENKATESH 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771653 BOTHSA VENKATESH CANARA BANK(508532)
221 Kotananduru AP-04-005-011-015/010361
() 		0204005000NRG25040520240614664 04/05/2024 DEVUDU 0204005WL020517 DEVUDU 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771388 PYLA DEVUDU CANARA BANK(508532)
222 Kotananduru AP-04-005-011-015/010362
() 		0204005000NRG25040520240614665 04/05/2024 Naaga Ratnam 0204005WL020517 Naaga Ratnam 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771154 CHINTAKAYALA NAGARATNAM CANARA BANK(508532)
223 Kotananduru AP-04-005-011-015/010363
() 		0204005000NRG25040520240614286 04/05/2024 APPALANAAYUDU 0204005WL020515 APPALANAAYUDU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771597 BOTHSA APPALANAIDU CANARA BANK(508532)
224 Kotananduru AP-04-005-011-015/010363
() 		0204005000NRG25040520240614287 04/05/2024 MANGA 0204005WL020515 MANGA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771598 BOTHSA LOVAKUMARI CANARA BANK(508532)
225 Kotananduru AP-04-005-011-015/010364
() 		0204005000NRG25040520240614288 04/05/2024 VARALAKSHMI 0204005WL020515 VARALAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771373 BOTHSA VARALAXMI CANARA BANK(508532)
226 Kotananduru AP-04-005-011-015/010366
() 		0204005000NRG25040520240614290 04/05/2024 NIRJOGI VEERABABU 0204005WL020515 NIRJOGI VEERABABU 00078 CNRB0013255 279 279 Processed 08/05/2024 3867771305 NIRJOGI VEERA BABU CANARA BANK(508532)
227 Kotananduru AP-04-005-011-015/010368
() 		0204005000NRG25040520240614667 04/05/2024 DEVUDAMMA 0204005WL020517 DEVUDAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771156 BYPUREDDY DEVUDAMMA CANARA BANK(508532)
228 Kotananduru AP-04-005-011-015/010368
() 		0204005000NRG25040520240614666 04/05/2024 LACCHABAABU 0204005WL020517 LACCHABAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771217 BAYYAPUREDDY LATCHI CANARA BANK(508532)
229 Kotananduru AP-04-005-011-015/010369
() 		0204005000NRG25040520240614668 04/05/2024 kaamaraaju 0204005WL020517 kaamaraaju 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771395 VEMULAPUDI KAMARAJU CANARA BANK(508532)
230 Kotananduru AP-04-005-011-015/010370
() 		0204005000NRG25040520240614292 04/05/2024 LAKSHMI 0204005WL020515 LAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771450 MATHIREDDI LAKSHMI CANARA BANK(508532)
231 Kotananduru AP-04-005-011-015/010370
() 		0204005000NRG25040520240614291 04/05/2024 NAAGARAAJU 0204005WL020515 NAAGARAAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771400 MATHIREDDY NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kotananduru AP-04-005-011-015/010372
() 		0204005000NRG25040520240614295 04/05/2024 POTURAAJU 0204005WL020515 POTURAAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771066 GALI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kotananduru AP-04-005-011-015/010372
() 		0204005000NRG25040520240614296 04/05/2024 VARAHAALAMMA 0204005WL020515 VARAHAALAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771065 GALI VARAHALAMMA CANARA BANK(508532)
234 Kotananduru AP-04-005-011-015/010373
() 		0204005000NRG25040520240614297 04/05/2024 KRISHNAMMA 0204005WL020515 KRISHNAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771745 GALI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kotananduru AP-04-005-011-015/010375
() 		0204005000NRG25040520240614670 04/05/2024 AMMAJEE 0204005WL020517 AMMAJEE 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771044 KOLLU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kotananduru AP-04-005-011-015/010375
() 		0204005000NRG25040520240614669 04/05/2024 RAMBAABU 0204005WL020517 RAMBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771046 KOLLU RAMBABU CANARA BANK(508532)
237 Kotananduru AP-04-005-011-015/010380
() 		0204005000NRG25040520240614301 04/05/2024 CHITTAMMA 0204005WL020515 CHITTAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771004 DANVUNI CHITTAMMA CANARA BANK(508532)
238 Kotananduru AP-04-005-011-015/010383
() 		0204005000NRG25040520240614671 04/05/2024 Nirjogi Appalanayudu 0204005WL020517 Nirjogi Appalanayudu 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771642 NIRJOGI PEDA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kotananduru AP-04-005-011-015/010386
() 		0204005000NRG25040520240614303 04/05/2024 Ramanamma 0204005WL020515 Ramanamma 00078 CNRB0013255 558 558 Processed 08/05/2024 3867771482 Mrs RAMANAMMA BOTCHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Kotananduru AP-04-005-011-015/010392
() 		0204005000NRG25040520240614309 04/05/2024 KUMAARI 0204005WL020515 KUMAARI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771401 NIRJOGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kotananduru AP-04-005-011-015/010392
() 		0204005000NRG25040520240614308 04/05/2024 PEDAVEERABAABU 0204005WL020515 PEDAVEERABAABU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771403 Mr PEDA VEERABABU NIRJOGI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Kotananduru AP-04-005-011-015/010400
() 		0204005000NRG25040520240614672 04/05/2024 KOLLU SATYAVATI 0204005WL020517 KOLLU SATYAVATI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771215 KOLLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kotananduru AP-04-005-011-015/010413
() 		0204005000NRG25040520240614322 04/05/2024 MANGAAYAMMA 0204005WL020515 MANGAAYAMMA 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771001 KARAKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kotananduru AP-04-005-011-015/010414
() 		0204005000NRG25040520240614674 04/05/2024 SATYAVATI 0204005WL020517 SATYAVATI 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771159 PAILA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kotananduru AP-04-005-011-015/010416
() 		0204005000NRG25040520240614675 04/05/2024 CHINNAMMALU 0204005WL020517 CHINNAMMALU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771052 CHANDAKA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kotananduru AP-04-005-011-015/010418
() 		0204005000NRG25040520240614676 04/05/2024 SATYANARAYANA 0204005WL020517 SATYANARAYANA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771136 Mr Pulletikurthi Satyanarayana INDIAN BANK(607105)
247 Kotananduru AP-04-005-011-015/010423
() 		0204005000NRG25040520240614323 04/05/2024 SIMHAACHALAM 0204005WL020515 SIMHAACHALAM 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771572 PULLETIKURTHI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 Kotananduru AP-04-005-011-015/010423
() 		0204005000NRG25040520240614324 04/05/2024 SURYAAMANI 0204005WL020515 SURYAAMANI 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771758 PULLETIKURTHI SURYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kotananduru AP-04-005-011-015/010425
() 		0204005000NRG25040520240614325 04/05/2024 NUKAALAMMA 0204005WL020515 NUKAALAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771296 GOMPA NOOKALAMMA CANARA BANK(508532)
250 Kotananduru AP-04-005-011-015/010425
() 		0204005000NRG25040520240614326 04/05/2024 SRINU 0204005WL020515 SRINU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771294 GOMPA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kotananduru AP-04-005-011-015/010426
() 		0204005000NRG25040520240614327 04/05/2024 SATYAVATI 0204005WL020515 SATYAVATI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771295 GOMPA SATYAVATHI CANARA BANK(508532)
252 Kotananduru AP-04-005-011-015/010437
() 		0204005000NRG25040520240614335 04/05/2024 BAABURAAVU 0204005WL020515 BAABURAAVU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771005 GUDEPU BABURAO CANARA BANK(508532)
253 Kotananduru AP-04-005-011-015/010440
() 		0204005000NRG25040520240614336 04/05/2024 CHITTIMMA 0204005WL020515 CHITTIMMA 00078 CNRB0013255 279 279 Processed 08/05/2024 3867771468 GAALI CHITTIMMA CANARA BANK(508532)
254 Kotananduru AP-04-005-011-015/010444
() 		0204005000NRG25040520240614338 04/05/2024 Botsa Varahalu 0204005WL020515 Botsa Varahalu 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771593 BOTSA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kotananduru AP-04-005-011-015/010444
() 		0204005000NRG25040520240614339 04/05/2024 MANGA 0204005WL020515 MANGA 00078 CNRB0013255 1115 1115 Processed 09/05/2024 3867771714 BOTSA MANGA BANK OF BARODA(606985)
256 Kotananduru AP-04-005-011-015/010446
() 		0204005000NRG25040520240614678 04/05/2024 LAKSHMI 0204005WL020517 LAKSHMI 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771144 SHIAK LAKSHMI CANARA BANK(508532)
257 Kotananduru AP-04-005-011-015/010446
() 		0204005000NRG25040520240614677 04/05/2024 NUKARAAJU 0204005WL020517 NUKARAAJU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771307 SHEIK NOOKARAJU UNION BANK OF INDIA(508500)
258 Kotananduru AP-04-005-011-015/010448
() 		0204005000NRG25040520240614679 04/05/2024 SATYAM 0204005WL020517 SATYAM 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771239 S SATYAM CANARA BANK(508532)
259 Kotananduru AP-04-005-011-015/010448
() 		0204005000NRG25040520240614680 04/05/2024 SATYAVATI 0204005WL020517 SATYAVATI 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771157 SURLA SATYAVATHI CANARA BANK(508532)
260 Kotananduru AP-04-005-011-015/010450
() 		0204005000NRG25040520240614340 04/05/2024 PALLAYYANAAYUDU 0204005WL020515 PALLAYYANAAYUDU 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771002 GOMPA VALLAYYA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kotananduru AP-04-005-011-015/010453
() 		0204005000NRG25040520240614343 04/05/2024 RAAJULAMMA 0204005WL020515 RAAJULAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771604 SETTI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kotananduru AP-04-005-011-015/010453
() 		0204005000NRG25040520240614342 04/05/2024 VARAHAALU 0204005WL020515 VARAHAALU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771603 CHETTY VARAHALU BANK OF INDIA(508505)
263 Kotananduru AP-04-005-011-015/010458
() 		0204005000NRG25040520240614346 04/05/2024 GAJJIYYANAAYUDU 0204005WL020515 GAJJIYYANAAYUDU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771601 GORLI GAJJIYYA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kotananduru AP-04-005-011-015/010458
() 		0204005000NRG25040520240614347 04/05/2024 RAAJESWARI 0204005WL020515 RAAJESWARI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771602 GORLI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kotananduru AP-04-005-011-015/010459
() 		0204005000NRG25040520240614348 04/05/2024 ACCHIYYAMMA 0204005WL020515 ACCHIYYAMMA 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771611 BOTHA ACHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kotananduru AP-04-005-011-015/010459
() 		0204005000NRG25040520240614349 04/05/2024 KAAMARAAJU 0204005WL020515 KAAMARAAJU 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771615 BOTHA KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kotananduru AP-04-005-011-015/010461
() 		0204005000NRG25040520240614351 04/05/2024 CHINABULLI 0204005WL020515 CHINABULLI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771744 LOKAVARAPU YARRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kotananduru AP-04-005-011-015/010462
() 		0204005000NRG25040520240614353 04/05/2024 LOVATALLI 0204005WL020515 LOVATALLI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771739 PAILA LOVATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kotananduru AP-04-005-011-015/010462
() 		0204005000NRG25040520240614352 04/05/2024 VARAHAALABAABU 0204005WL020515 VARAHAALABAABU 00078 CNRB0013255 279 279 Processed 08/05/2024 3867771011 PAILA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kotananduru AP-04-005-011-015/010463
() 		0204005000NRG25040520240614354 04/05/2024 SATTIBAABU 0204005WL020515 SATTIBAABU 00078 CNRB0013255 279 279 Processed 08/05/2024 3867771652 LOKAVARAPU SATHIBABU CANARA BANK(508532)
271 Kotananduru AP-04-005-011-015/010463
() 		0204005000NRG25040520240614355 04/05/2024 SATYAVATI 0204005WL020515 SATYAVATI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771516 LOKAVARAPU SATYAVATHI CANARA BANK(508532)
272 Kotananduru AP-04-005-011-015/010464
() 		0204005000NRG25040520240614356 04/05/2024 VARALAKSHMI 0204005WL020515 VARALAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771090 L VARALAKSHMI CANARA BANK(508532)
273 Kotananduru AP-04-005-011-015/010465
() 		0204005000NRG25040520240614357 04/05/2024 KANNATALLI 0204005WL020515 KANNATALLI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771769 BOTHSA KANNATHALI CANARA BANK(508532)
274 Kotananduru AP-04-005-011-015/010466
() 		0204005000NRG25040520240614358 04/05/2024 PAAPA 0204005WL020515 PAAPA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771466 LOKAVARAPU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kotananduru AP-04-005-011-015/010469
() 		0204005000NRG25040520240614363 04/05/2024 JAMEELU 0204005WL020515 JAMEELU 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771740 BOTSA JAMILU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Kotananduru AP-04-005-011-015/010471
() 		0204005000NRG25040520240614364 04/05/2024 AKKAYYA 0204005WL020515 AKKAYYA 00078 CNRB0013255 558 558 Processed 08/05/2024 3867771606 BOTSA AKKAYYA HDFC BANK LTD(607152)
277 Kotananduru AP-04-005-011-015/010471
() 		0204005000NRG25040520240614365 04/05/2024 NAAGAMANI 0204005WL020515 NAAGAMANI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771605 BOTSA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kotananduru AP-04-005-011-015/010472
() 		0204005000NRG25040520240614681 04/05/2024 APPALASWAAMI 0204005WL020517 APPALASWAAMI 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771060 KOLLI APPALASWAMY CANARA BANK(508532)
279 Kotananduru AP-04-005-011-015/010472
() 		0204005000NRG25040520240614682 04/05/2024 LOVAMMA 0204005WL020517 LOVAMMA 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771464 KOLLI LOVA CANARA BANK(508532)
280 Kotananduru AP-04-005-011-015/010473
() 		0204005000NRG25040520240614684 04/05/2024 GANGAABHAVAANI 0204005WL020517 GANGAABHAVAANI 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771143 KOLLU GANGABHAVANI CANARA BANK(508532)
281 Kotananduru AP-04-005-011-015/010473
() 		0204005000NRG25040520240614683 04/05/2024 SATTIBAABU 0204005WL020517 SATTIBAABU 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771000 KOLLI SATTIBABU CANARA BANK(508532)
282 Kotananduru AP-04-005-011-015/010474
() 		0204005000NRG25040520240614686 04/05/2024 GANGAMMA 0204005WL020517 GANGAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771465 KOLLU GANGAYAMMA CANARA BANK(508532)
283 Kotananduru AP-04-005-011-015/010474
() 		0204005000NRG25040520240614685 04/05/2024 RAMBABU 0204005WL020517 RAMBABU 00078 CNRB0013255 827 827 Processed 08/05/2024 3867770998 KOLLU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kotananduru AP-04-005-011-015/010475
() 		0204005000NRG25040520240614687 04/05/2024 Kollu Lakshmi 0204005WL020517 Kollu Lakshmi 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771150 KOLLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kotananduru AP-04-005-011-015/010478
() 		0204005000NRG25040520240614366 04/05/2024 RAAJAPAATRUDU 0204005WL020515 RAAJAPAATRUDU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771406 PEDIREDLA RAJU PATHRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kotananduru AP-04-005-011-015/010490
() 		0204005000NRG25040520240614690 04/05/2024 ESU 0204005WL020517 ESU 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771015 DANDA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Kotananduru AP-04-005-011-015/010490
() 		0204005000NRG25040520240614689 04/05/2024 LOVAMMA 0204005WL020517 LOVAMMA 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771016 DANDA LOVATALLI FINCARE SMALL FINANCE BANK LTD(608304)
288 Kotananduru AP-04-005-011-015/010504
() 		0204005000NRG25040520240614371 04/05/2024 DEVUDU 0204005WL020515 DEVUDU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771009 KOLLU DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kotananduru AP-04-005-011-015/010510
() 		0204005000NRG25040520240614693 04/05/2024 RATNAM 0204005WL020517 RATNAM 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771047 MRS LOKAVARAPU RATNAM STATE BANK OF INDIA(508548)
290 Kotananduru AP-04-005-011-015/010510
() 		0204005000NRG25040520240614692 04/05/2024 SATYANARAYANA 0204005WL020517 SATYANARAYANA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771048 L SATHI BABU CANARA BANK(508532)
291 Kotananduru AP-04-005-011-015/010557
() 		0204005000NRG25040520240614695 04/05/2024 APPAARAAVU 0204005WL020517 APPAARAAVU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771449 SANBARU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Kotananduru AP-04-005-011-015/010558
() 		0204005000NRG25040520240614378 04/05/2024 LOVARAAJU 0204005WL020515 LOVARAAJU 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771409 GEDDAM LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kotananduru AP-04-005-011-015/010564
() 		0204005000NRG25040520240614696 04/05/2024 DEEVATA 0204005WL020517 DEEVATA 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771479 SEELI DEVATHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kotananduru AP-04-005-011-015/010566
() 		0204005000NRG25040520240614697 04/05/2024 PYLA LAKSHMINAARAYANAMMA 0204005WL020517 PYLA LAKSHMINAARAYANAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771161 LAXMINARAYANAMMA PYLA CANARA BANK(508532)
295 Kotananduru AP-04-005-011-015/010569
() 		0204005000NRG25040520240614444 04/05/2024 Annamreddi Lakshmi 0204005WL020516 Annamreddi Lakshmi 00078 CNRB0013255 253 253 Processed 08/05/2024 3867771635 Mrs LAXMI ANNAMREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
296 Kotananduru AP-04-005-011-015/010580
() 		0204005000NRG25040520240614380 04/05/2024 KONDATALLI BOTSA 0204005WL020515 KONDATALLI BOTSA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771429 Mrs BOTSA KONDATHALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
297 Kotananduru AP-04-005-011-015/010586
() 		0204005000NRG25040520240614698 04/05/2024 DEVI 0204005WL020517 DEVI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771719 BARNIKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kotananduru AP-04-005-011-015/010589
() 		0204005000NRG25040520240614700 04/05/2024 LAKSHMI 0204005WL020517 LAKSHMI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771643 SURLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kotananduru AP-04-005-011-015/010589
() 		0204005000NRG25040520240614699 04/05/2024 RAAMBAABU 0204005WL020517 RAAMBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771644 SURLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kotananduru AP-04-005-011-015/010590
() 		0204005000NRG25040520240614701 04/05/2024 RAAJESHWARI 0204005WL020517 RAAJESHWARI 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771057 MIRIYALA RAJESWARI CANARA BANK(508532)
301 Kotananduru AP-04-005-011-015/010598
() 		0204005000NRG25040520240614704 04/05/2024 RAAJAMMA 0204005WL020517 RAAJAMMA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771270 DANDA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kotananduru AP-04-005-011-015/010598
() 		0204005000NRG25040520240614703 04/05/2024 SATTIBAABU 0204005WL020517 SATTIBAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771269 DANDA SATSANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kotananduru AP-04-005-011-015/010608
() 		0204005000NRG25040520240614445 04/05/2024 YARRAYYA 0204005WL020516 YARRAYYA 00078 CNRB0013255 505 505 Processed 08/05/2024 3867771216 BOTHSA YARRAYYA CANARA BANK(508532)
304 Kotananduru AP-04-005-011-015/010616
() 		0204005000NRG25040520240614390 04/05/2024 Raju 0204005WL020515 Raju 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771591 Mrs RUTHALA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
305 Kotananduru AP-04-005-011-015/010619
() 		0204005000NRG25040520240614393 04/05/2024 Devi 0204005WL020515 Devi 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771311 GOMPA DEVI CANARA BANK(508532)
306 Kotananduru AP-04-005-011-015/010619
() 		0204005000NRG25040520240614392 04/05/2024 Varahalabab 0204005WL020515 Varahalabab 00078 CNRB0013255 836 836 Processed 08/05/2024 3867771297 GOMPA VARAHALABABAU CANARA BANK(508532)
307 Kotananduru AP-04-005-011-015/010623
() 		0204005000NRG25040520240614394 04/05/2024 Gangaraju 0204005WL020515 Gangaraju 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771064 BOTHSA GANGARAJU CANARA BANK(508532)
308 Kotananduru AP-04-005-011-015/010628
() 		0204005000NRG25040520240614706 04/05/2024 MANIKYAM 0204005WL020517 MANIKYAM 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771271 MIRIYALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kotananduru AP-04-005-011-015/010628
() 		0204005000NRG25040520240614705 04/05/2024 NAGU 0204005WL020517 NAGU 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771263 MIRIYALA NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Kotananduru AP-04-005-011-015/010629
() 		0204005000NRG25040520240614708 04/05/2024 RATANM 0204005WL020517 RATANM 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771264 KILLADA RATNAM CANARA BANK(508532)
311 Kotananduru AP-04-005-011-015/010630
() 		0204005000NRG25040520240614709 04/05/2024 AMMJI 0204005WL020517 AMMJI 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771266 MIRIYALA AMMAJI CANARA BANK(508532)
312 Kotananduru AP-04-005-011-015/010631
() 		0204005000NRG25040520240614710 04/05/2024 LOVARAJU 0204005WL020517 LOVARAJU 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771056 REKHA LOVARAJU CANARA BANK(508532)
313 Kotananduru AP-04-005-011-015/010632
() 		0204005000NRG25040520240614396 04/05/2024 LOVALAKSHMI 0204005WL020515 LOVALAKSHMI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771087 BOTSA LOVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Kotananduru AP-04-005-011-015/010632
() 		0204005000NRG25040520240614395 04/05/2024 LOVARAJU 0204005WL020515 LOVARAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771238 BOTSA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kotananduru AP-04-005-011-015/010643
() 		0204005000NRG25040520240614400 04/05/2024 VEERABULLI 0204005WL020515 VEERABULLI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771364 SINGAMPALLI VEERABILLI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kotananduru AP-04-005-011-015/010644
() 		0204005000NRG25040520240614446 04/05/2024 CHANDAKA LAKSHMI 0204005WL020516 CHANDAKA LAKSHMI 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771448 CHANDAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Kotananduru AP-04-005-011-015/010648
() 		0204005000NRG25040520240614401 04/05/2024 lakshimi 0204005WL020515 lakshimi 00078 CNRB0013255 558 558 Processed 08/05/2024 3867771774 KILLADA LAKSHMI CANARA BANK(508532)
318 Kotananduru AP-04-005-011-015/010666
() 		0204005000NRG25040520240614404 04/05/2024 satyanarana 0204005WL020515 satyanarana 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771413 KARAKA SATYANARAYANA CANARA BANK(508532)
319 Kotananduru AP-04-005-011-015/010683
() 		0204005000NRG25040520240614407 04/05/2024 china nookaraju 0204005WL020515 china nookaraju 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771274 VEMULAPUDI CHINNANOOKARAJU CANARA BANK(508532)
320 Kotananduru AP-04-005-011-015/010684
() 		0204005000NRG25040520240614712 04/05/2024 Subadramma 0204005WL020517 Subadramma 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771073 SEELI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Kotananduru AP-04-005-011-015/010685
() 		0204005000NRG25040520240614713 04/05/2024 Durga 0204005WL020517 Durga 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771100 MIRIYALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Kotananduru AP-04-005-011-015/010694
() 		0204005000NRG25040520240614715 04/05/2024 Parvati 0204005WL020517 Parvati 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771624 MIRIYALA PARVATHI CANARA BANK(508532)
323 Kotananduru AP-04-005-011-015/010703
() 		0204005000NRG25040520240614414 04/05/2024 RAAJUBAABU 0204005WL020515 RAAJUBAABU 00078 CNRB0013255 558 558 Processed 08/05/2024 3867771365 SABBAVARAPU RAJUBABU CANARA BANK(508532)
324 Kotananduru AP-04-005-011-015/010709
() 		0204005000NRG25040520240614716 04/05/2024 Peda Lova 0204005WL020517 Peda Lova 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771685 SAMBARU PEDALOVA FINCARE SMALL FINANCE BANK LTD(608304)
325 Kotananduru AP-04-005-011-015/010712
() 		0204005000NRG25040520240614422 04/05/2024 RAAMAARAAVU 0204005WL020515 RAAMAARAAVU 00078 CNRB0013255 558 558 Processed 08/05/2024 3867771654 KORUPROLU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Kotananduru AP-04-005-011-015/010712
() 		0204005000NRG25040520240614423 04/05/2024 Satyaveni 0204005WL020515 Satyaveni 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771623 KORUPROLU SATYAVENI CANARA BANK(508532)
327 Kotananduru AP-04-005-011-015/010717
() 		0204005000NRG25040520240614717 04/05/2024 paravathi 0204005WL020517 paravathi 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771756 KOLLU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kotananduru AP-04-005-011-015/010718
() 		0204005000NRG25040520240614718 04/05/2024 nagalakshmi 0204005WL020517 nagalakshmi 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771703 AKKANABOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kotananduru AP-04-005-011-015/010721
() 		0204005000NRG25040520240614425 04/05/2024 SATTIBAABU 0204005WL020515 SATTIBAABU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771088 LOKAVARAPU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kotananduru AP-04-005-011-015/010721
() 		0204005000NRG25040520240614426 04/05/2024 satyaveni 0204005WL020515 satyaveni 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771490 LOKAVARAPU SATYAVENI CANARA BANK(508532)
331 Kotananduru AP-04-005-011-015/010722
() 		0204005000NRG25040520240614427 04/05/2024 nellaveni 0204005WL020515 nellaveni 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771417 LOKAVARAPU NEELAVENI CANARA BANK(508532)
332 Kotananduru AP-04-005-011-015/010724
() 		0204005000NRG25040520240614719 04/05/2024 Lakshmi 0204005WL020517 Lakshmi 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771251 SAMBAARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Kotananduru AP-04-005-011-015/010725
() 		0204005000NRG25040520240614720 04/05/2024 durga 0204005WL020517 durga 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771531 SAMBARU DURGA FINCARE SMALL FINANCE BANK LTD(608304)
334 Kotananduru AP-04-005-011-015/010728
() 		0204005000NRG25040520240614428 04/05/2024 RAAJULAMMA 0204005WL020515 RAAJULAMMA 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771430 MATHIREDDY RAJULAMMA CANARA BANK(508532)
335 Kotananduru AP-04-005-011-015/010736
() 		0204005000NRG25040520240614722 04/05/2024 Durga Bhavani 0204005WL020517 Durga Bhavani 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771772 CHINTAREDDY DURGABHAVANI UNION BANK OF INDIA(508500)
336 Kotananduru AP-04-005-011-015/010736
() 		0204005000NRG25040520240614721 04/05/2024 RAMANABAABU 0204005WL020517 RAMANABAABU 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771592 SURLA RAMANABABU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Kotananduru AP-04-005-011-015/010737
() 		0204005000NRG25040520240614723 04/05/2024 HARIBAABU 0204005WL020517 HARIBAABU 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771741 PAILA HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Kotananduru AP-04-005-011-015/010738
() 		0204005000NRG25040520240614432 04/05/2024 NUKARAAJU 0204005WL020515 NUKARAAJU 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771707 GOMPA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Kotananduru AP-04-005-011-015/010745
() 		0204005000NRG25040520240614433 04/05/2024 GANAPATHI 0204005WL020515 GANAPATHI 00078 CNRB0013255 1115 1115 Processed 08/05/2024 3867771049 NIRJOGI GANAPATHI CANARA BANK(508532)
340 Kotananduru AP-04-005-011-015/010748
() 		0204005000NRG25040520240614727 04/05/2024 Bujji 0204005WL020517 Bujji 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771562 Botsa Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
341 Kotananduru AP-04-005-011-015/010749
() 		0204005000NRG25040520240614729 04/05/2024 NOOKARATNAM 0204005WL020517 NOOKARATNAM 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771003 KOLLU NOOKARATHNAM CANARA BANK(508532)
342 Kotananduru AP-04-005-011-015/010749
() 		0204005000NRG25040520240614728 04/05/2024 RAMANA 0204005WL020517 RAMANA 00078 CNRB0013255 276 276 Processed 08/05/2024 3867771471 KOLLU RAMANA CANARA BANK(508532)
343 Kotananduru AP-04-005-011-015/010752
() 		0204005000NRG25040520240614730 04/05/2024 Dhevudu 0204005WL020517 Dhevudu 00078 CNRB0013255 827 827 Processed 08/05/2024 3867771207 KOLLU DEVUDU CANARA BANK(508532)
344 Kotananduru AP-04-005-011-015/010752
() 		0204005000NRG25040520240614731 04/05/2024 Manga 0204005WL020517 Manga 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771208 KOLLU MANGA CANARA BANK(508532)
345 Kotananduru AP-04-005-011-015/010757
() 		0204005000NRG25040520240614732 04/05/2024 RAMANA 0204005WL020517 RAMANA 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771737 BYEPUREDDI RAMANA CANARA BANK(508532)
346 Kotananduru AP-04-005-011-015/020002
() 		0204005000NRG25040520240614448 04/05/2024 RAAJAARAAVU 0204005WL020516 RAAJAARAAVU 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771105 KOMAKULA RAJARAO CANARA BANK(508532)
347 Kotananduru AP-04-005-011-015/020003
() 		0204005000NRG25040520240614449 04/05/2024 NAGESWARARAO 0204005WL020516 NAGESWARARAO 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771171 PANDIRI NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kotananduru AP-04-005-011-015/020003
() 		0204005000NRG25040520240614450 04/05/2024 Pandiri Suryavathi 0204005WL020516 Pandiri Suryavathi 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771170 PANDIRI SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kotananduru AP-04-005-011-015/020005
() 		0204005000NRG25040520240614451 04/05/2024 MAARKANDELU 0204005WL020516 MAARKANDELU 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771713 MAMIDI MARKANDEYULU CANARA BANK(508532)
350 Kotananduru AP-04-005-011-015/020005
() 		0204005000NRG25040520240614452 04/05/2024 satyavati 0204005WL020516 satyavati 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771175 MAMIDI SATYAVATHI CANARA BANK(508532)
351 Kotananduru AP-04-005-011-015/020006
() 		0204005000NRG25040520240614453 04/05/2024 NAAGAVENKATARAMANA 0204005WL020516 NAAGAVENKATARAMANA 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771218 NAGAVENKATARAMANA KOMAKULA CANARA BANK(508532)
352 Kotananduru AP-04-005-011-015/020007
() 		0204005000NRG25040520240614454 04/05/2024 Komakula Varahalababu 0204005WL020516 Komakula Varahalababu 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771222 VARAHALABABU KOMAKULA CANARA BANK(508532)
353 Kotananduru AP-04-005-011-015/020008
() 		0204005000NRG25040520240614455 04/05/2024 Seeram Trimurtulu 0204005WL020516 Seeram Trimurtulu 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771538 SEERAM THRIMURTHULU CANARA BANK(508532)
354 Kotananduru AP-04-005-011-015/020009
() 		0204005000NRG25040520240614456 04/05/2024 Komakula Naga Venkata Ramana 0204005WL020516 Komakula Naga Venkata Ramana 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771665 KOMAKULA NAGAVENKATA RAMANA CANARA BANK(508532)
355 Kotananduru AP-04-005-011-015/020010
() 		0204005000NRG25040520240614458 04/05/2024 MAMIDI KRISHNAYYA 0204005WL020516 MAMIDI KRISHNAYYA 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771735 MAMIDI KRISHANAYYA CANARA BANK(508532)
356 Kotananduru AP-04-005-011-015/020010
() 		0204005000NRG25040520240614459 04/05/2024 satyavati 0204005WL020516 satyavati 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771160 MAMIDI SATYAVATHI CANARA BANK(508532)
357 Kotananduru AP-04-005-011-015/020011
() 		0204005000NRG25040520240614460 04/05/2024 VENKATALAKSHMI 0204005WL020516 VENKATALAKSHMI 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771632 UDDANDHAM VENKATLAKSHMI CANARA BANK(508532)
358 Kotananduru AP-04-005-011-015/020014
() 		0204005000NRG25040520240614461 04/05/2024 NAGESWARARAO 0204005WL020516 NAGESWARARAO 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771630 BETHA NAGESWARARAO CANARA BANK(508532)
359 Kotananduru AP-04-005-011-015/020018
() 		0204005000NRG25040520240614463 04/05/2024 Sai Ganga Lakshmi 0204005WL020516 Sai Ganga Lakshmi 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771470 SURISETTI SAI GANA LAXMI CANARA BANK(508532)
360 Kotananduru AP-04-005-011-015/020018
() 		0204005000NRG25040520240614462 04/05/2024 VEERABAABU 0204005WL020516 VEERABAABU 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771362 PALAKA VEERABABU UNION BANK OF INDIA(508500)
361 Kotananduru AP-04-005-011-015/020019
() 		0204005000NRG25040520240614464 04/05/2024 SATYAVATI 0204005WL020516 SATYAVATI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771541 MAMIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Kotananduru AP-04-005-011-015/020021
() 		0204005000NRG25040520240614465 04/05/2024 KANNABAABU 0204005WL020516 KANNABAABU 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771360 TEDLAPU KANNABABU CANARA BANK(508532)
363 Kotananduru AP-04-005-011-015/020025
() 		0204005000NRG25040520240614466 04/05/2024 NUKAYYA 0204005WL020516 NUKAYYA 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771279 PASAGADUGULA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kotananduru AP-04-005-011-015/020026
() 		0204005000NRG25040520240614467 04/05/2024 PAARVATI 0204005WL020516 PAARVATI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771396 SEERAM PRAVATHI CANARA BANK(508532)
365 Kotananduru AP-04-005-011-015/020027
() 		0204005000NRG25040520240614468 04/05/2024 SATYANARAYANA 0204005WL020516 SATYANARAYANA 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771469 JAGU SATYANARAYANA CANARA BANK(508532)
366 Kotananduru AP-04-005-011-015/020027
() 		0204005000NRG25040520240614469 04/05/2024 SATYAVATI 0204005WL020516 SATYAVATI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771176 JAGU SATYAVATHI CANARA BANK(508532)
367 Kotananduru AP-04-005-011-015/020028
() 		0204005000NRG25040520240614470 04/05/2024 RATNAM 0204005WL020516 RATNAM 00078 CNRB0013255 253 253 Processed 08/05/2024 3867771172 TEDLAPU RATNAM CANARA BANK(508532)
368 Kotananduru AP-04-005-011-015/020031
() 		0204005000NRG25040520240614471 04/05/2024 VENKATARAMANA 0204005WL020516 VENKATARAMANA 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771355 CHELAMSETTI VENKATARAMANA CANARA BANK(508532)
369 Kotananduru AP-04-005-011-015/020034
() 		0204005000NRG25040520240614473 04/05/2024 MANIKANTA 0204005WL020516 MANIKANTA 00078 CNRB0013255 253 253 Processed 08/05/2024 3867771720 ALETI MANIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kotananduru AP-04-005-011-015/020034
() 		0204005000NRG25040520240614472 04/05/2024 SRINIVAS 0204005WL020516 SRINIVAS 00078 CNRB0013255 505 505 Processed 08/05/2024 3867771178 ALETI SRINIVAS CANARA BANK(508532)
371 Kotananduru AP-04-005-011-015/020036
() 		0204005000NRG25040520240614474 04/05/2024 acchiraaju 0204005WL020516 acchiraaju 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771728 SURISETTI ACCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Kotananduru AP-04-005-011-015/020037
() 		0204005000NRG25040520240614475 04/05/2024 RAAJUBAABU 0204005WL020516 RAAJUBAABU 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771363 MAMMIDI RAJUBABU CANARA BANK(508532)
373 Kotananduru AP-04-005-011-015/020040
() 		0204005000NRG25040520240614476 04/05/2024 RATNAM 0204005WL020516 RATNAM 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771664 PASAGADUGULA RATNAM CANARA BANK(508532)
374 Kotananduru AP-04-005-011-015/020042
() 		0204005000NRG25040520240614477 04/05/2024 SURYAAKAANTAM 0204005WL020516 SURYAAKAANTAM 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771354 MAMMIDI SURYA KANTAM CANARA BANK(508532)
375 Kotananduru AP-04-005-011-015/020043
() 		0204005000NRG25040520240614478 04/05/2024 VEERAVENI 0204005WL020516 VEERAVENI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771418 PASAGADUGULA VEERAVE CANARA BANK(508532)
376 Kotananduru AP-04-005-011-015/020046
() 		0204005000NRG25040520240614479 04/05/2024 RAAJESWARI 0204005WL020516 RAAJESWARI 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771174 MAMIDI RAJESWARI CANARA BANK(508532)
377 Kotananduru AP-04-005-011-015/020050
() 		0204005000NRG25040520240614480 04/05/2024 RAMANAMMA 0204005WL020516 RAMANAMMA 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771177 PALIKA RAMANAMMA CANARA BANK(508532)
378 Kotananduru AP-04-005-011-015/020051
() 		0204005000NRG25040520240614481 04/05/2024 SATYAVATI 0204005WL020516 SATYAVATI 00078 CNRB0013255 253 253 Processed 08/05/2024 3867771099 MAMIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kotananduru AP-04-005-011-015/020052
() 		0204005000NRG25040520240614483 04/05/2024 MAANIKYAM 0204005WL020516 MAANIKYAM 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771628 MADEM MANIKYAM CANARA BANK(508532)
380 Kotananduru AP-04-005-011-015/020053
() 		0204005000NRG25040520240614485 04/05/2024 MADEM PAARVATI 0204005WL020516 MADEM PAARVATI 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771543 PARVATHI MADEM CANARA BANK(508532)
381 Kotananduru AP-04-005-011-015/020068
() 		0204005000NRG25040520240614488 04/05/2024 Pasagadugula Rama Venkata Narasimhamurthy 0204005WL020516 Pasagadugula Rama Venkata Narasimhamurthy 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771472 P R V NARASIMHAMURTHY CANARA BANK(508532)
382 Kotananduru AP-04-005-011-015/020069
() 		0204005000NRG25040520240614489 04/05/2024 VENKATALAKSHMI 0204005WL020516 VENKATALAKSHMI 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771358 PASAGADUGULA VENKATALAKSHMI CANARA BANK(508532)
383 Kotananduru AP-04-005-011-015/020079
() 		0204005000NRG25040520240614491 04/05/2024 ACHCHIYYAMMA 0204005WL020516 ACHCHIYYAMMA 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771680 MAMMIDI ACHIYAMMA CANARA BANK(508532)
384 Kotananduru AP-04-005-011-015/020079
() 		0204005000NRG25040520240614490 04/05/2024 VENKATARAMAN 0204005WL020516 VENKATARAMAN 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771280 MAMMIDI VENKATARAMANA CANARA BANK(508532)
385 Kotananduru AP-04-005-011-015/020081
() 		0204005000NRG25040520240614492 04/05/2024 RATNAM 0204005WL020516 RATNAM 00078 CNRB0013255 253 253 Processed 08/05/2024 3867771357 Mrs RATHNAM ANNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
386 Kotananduru AP-04-005-011-015/020083
() 		0204005000NRG25040520240614493 04/05/2024 SATYAVATI 0204005WL020516 SATYAVATI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771356 SURISETTY SATYAVATHI CANARA BANK(508532)
387 Kotananduru AP-04-005-011-015/020087
() 		0204005000NRG25040520240614494 04/05/2024 VENKATARAMAN 0204005WL020516 VENKATARAMAN 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771070 MAMIDI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Kotananduru AP-04-005-011-015/020088
() 		0204005000NRG25040520240614496 04/05/2024 VENKANNA 0204005WL020516 VENKANNA 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771727 PASAGADUGULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kotananduru AP-04-005-011-015/020090
() 		0204005000NRG25040520240614498 04/05/2024 NOOKARATNAM 0204005WL020516 NOOKARATNAM 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771670 PASAGADUGULA NOOKARATNAM CANARA BANK(508532)
390 Kotananduru AP-04-005-011-015/020090
() 		0204005000NRG25040520240614497 04/05/2024 Pasagadugula Rajubabu 0204005WL020516 Pasagadugula Rajubabu 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771662 PASAGADUGULA RAJUBABU CANARA BANK(508532)
391 Kotananduru AP-04-005-011-015/020092
() 		0204005000NRG25040520240614500 04/05/2024 LAKSHMI 0204005WL020516 LAKSHMI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771544 PASAGADUGULA LAKSHMI CANARA BANK(508532)
392 Kotananduru AP-04-005-011-015/020093
() 		0204005000NRG25040520240614501 04/05/2024 VARALAKSHMI 0204005WL020516 VARALAKSHMI 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771631 MAMMIDI VARALAKSHMI CANARA BANK(508532)
393 Kotananduru AP-04-005-011-015/020104
() 		0204005000NRG25040520240614502 04/05/2024 PARVATI 0204005WL020516 PARVATI 00078 CNRB0013255 1010 1010 Processed 08/05/2024 3867771173 BETA PARVATHI CANARA BANK(508532)
394 Kotananduru AP-04-005-011-015/020106
() 		0204005000NRG25040520240614504 04/05/2024 RAMU 0204005WL020516 RAMU 00078 CNRB0013255 505 505 Processed 08/05/2024 3867771669 CHANDAKA RAMU CANARA BANK(508532)
395 Kotananduru AP-04-005-011-015/020106
() 		0204005000NRG25040520240614503 04/05/2024 VARAHALUBABU 0204005WL020516 VARAHALUBABU 00078 CNRB0013255 505 505 Processed 08/05/2024 3867771455 CHANDAKA VARAHALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Kotananduru AP-04-005-011-015/020108
() 		0204005000NRG25040520240614505 04/05/2024 SITHADEVI 0204005WL020516 SITHADEVI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771359 MADEM SEETHADEVI CANARA BANK(508532)
397 Kotananduru AP-04-005-011-015/020109
() 		0204005000NRG25040520240614506 04/05/2024 NOOKARAJU 0204005WL020516 NOOKARAJU 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771540 UDDAMDAM NOOKARAJU CANARA BANK(508532)
398 Kotananduru AP-04-005-011-015/020109
() 		0204005000NRG25040520240614507 04/05/2024 SATYAVATI 0204005WL020516 SATYAVATI 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771169 UDDAMDAM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Kotananduru AP-04-005-011-015/020110
() 		0204005000NRG25040520240614508 04/05/2024 PALAKA VEERABABU 0204005WL020516 PALAKA VEERABABU 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771658 PALAKA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Kotananduru AP-04-005-011-015/020111
() 		0204005000NRG25040520240614509 04/05/2024 CHITTAMMA 0204005WL020516 CHITTAMMA 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771179 SURISETTY CHITTEMMA CANARA BANK(508532)
401 Kotananduru AP-04-005-011-015/020115
() 		0204005000NRG25040520240614511 04/05/2024 Arjana 0204005WL020516 Arjana 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771168 UDDANDAM ARJUNA CANARA BANK(508532)
402 Kotananduru AP-04-005-011-015/020115
() 		0204005000NRG25040520240614510 04/05/2024 Venkataramakrishna 0204005WL020516 Venkataramakrishna 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771539 UDDAMDAM VENKATARAMAKRISHNA CANARA BANK(508532)
403 Kotananduru AP-04-005-011-015/020116
() 		0204005000NRG25040520240614512 04/05/2024 Tiru Venkatasatyannarayana 0204005WL020516 Tiru Venkatasatyannarayana 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771634 UDDANDAM TIRU VENAKTA SATYANARAYANA CANARA BANK(508532)
404 Kotananduru AP-04-005-011-015/020121
() 		0204005000NRG25040520240614514 04/05/2024 Lakshmi 0204005WL020516 Lakshmi 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771629 UDDAMDAM LAKSHMI CANARA BANK(508532)
405 Kotananduru AP-04-005-011-015/020121
() 		0204005000NRG25040520240614513 04/05/2024 Sivannarayana 0204005WL020516 Sivannarayana 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771633 UDDANDAM SIVANARAYANA CANARA BANK(508532)
406 Kotananduru AP-04-005-011-015/020133
() 		0204005000NRG25040520240614515 04/05/2024 SATYAVATI 0204005WL020516 SATYAVATI 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771351 PASAGADUGULA SATYAVATHI CANARA BANK(508532)
407 Kotananduru AP-04-005-011-015/020134
() 		0204005000NRG25040520240614516 04/05/2024 VENKATALAKSHMI 0204005WL020516 VENKATALAKSHMI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771361 M VENKATALAKSHMI CANARA BANK(508532)
408 Kotananduru AP-04-005-011-015/020140
() 		0204005000NRG25040520240614518 04/05/2024 Lakshmi 0204005WL020516 Lakshmi 00078 CNRB0013255 505 505 Processed 08/05/2024 3867771447 UDDANDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Kotananduru AP-04-005-011-015/020144
() 		0204005000NRG25040520240614519 04/05/2024 CHALAMSETTI BADRAM 0204005WL020516 CHALAMSETTI BADRAM 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771636 CHELAMSETTI BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Kotananduru AP-04-005-011-015/020145
() 		0204005000NRG25040520240614520 04/05/2024 Apparao 0204005WL020516 Apparao 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771278 AKANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Kotananduru AP-04-005-011-015/020147
() 		0204005000NRG25040520240614522 04/05/2024 Venkatalakshmi 0204005WL020516 Venkatalakshmi 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771276 PASAGADUGULA VENKATALAKSHMI CANARA BANK(508532)
412 Kotananduru AP-04-005-011-015/020148
() 		0204005000NRG25040520240614523 04/05/2024 Venkataratnam 0204005WL020516 Venkataratnam 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771353 MAMIDI VENKATARATNAM CANARA BANK(508532)
413 Kotananduru AP-04-005-011-015/020153
() 		0204005000NRG25040520240614524 04/05/2024 Buchiraju 0204005WL020516 Buchiraju 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771679 KOMAKULA BUCHIRAJU CANARA BANK(508532)
414 Kotananduru AP-04-005-011-015/020164
() 		0204005000NRG25040520240614526 04/05/2024 manga 0204005WL020516 manga 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771273 VEMULAPUDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Kotananduru AP-04-005-011-015/020164
() 		0204005000NRG25040520240614525 04/05/2024 RAMANABAABU 0204005WL020516 RAMANABAABU 00078 CNRB0013255 505 505 Processed 08/05/2024 3867771397 VEMULAPUDI RAMANABABU CANARA BANK(508532)
416 Kotananduru AP-04-005-011-015/040004
() 		0204005000NRG25040520240614527 04/05/2024 Bangaru Apparao 0204005WL020516 Bangaru Apparao 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771542 BANGARU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
417 Kotananduru AP-04-005-011-015/040004
() 		0204005000NRG25040520240614528 04/05/2024 JYOTI 0204005WL020516 JYOTI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771104 BANGARU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Kotananduru AP-04-005-011-015/040005
() 		0204005000NRG25040520240614530 04/05/2024 LOVA 0204005WL020516 LOVA 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771314 BANGARU LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Kotananduru AP-04-005-011-015/040005
() 		0204005000NRG25040520240614529 04/05/2024 RAMANA 0204005WL020516 RAMANA 00078 CNRB0013255 758 758 Processed 08/05/2024 3867771313 BANGARU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Kotananduru AP-04-005-011-015/040008
() 		0204005000NRG25040520240614531 04/05/2024 RAMANAMMA 0204005WL020516 RAMANAMMA 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771180 BANGARU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Kotananduru AP-04-005-011-015/040011
() 		0204005000NRG25040520240614532 04/05/2024 ARJAMMA 0204005WL020516 ARJAMMA 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771102 BANGARU ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Kotananduru AP-04-005-011-015/040012
() 		0204005000NRG25040520240614533 04/05/2024 CHINNATALLI 0204005WL020516 CHINNATALLI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771103 MAMIDI CHINA THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Kotananduru AP-04-005-011-015/040017
() 		0204005000NRG25040520240614534 04/05/2024 CHINNA APPAARAAVU 0204005WL020516 CHINNA APPAARAAVU 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771315 BANGARU CHINNA APPARAO CANARA BANK(508532)
424 Kotananduru AP-04-005-011-015/040019
() 		0204005000NRG25040520240614535 04/05/2024 KUMAARI 0204005WL020516 KUMAARI 00078 CNRB0013255 1263 1263 Processed 08/05/2024 3867771181 YERRAM SETTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Kotananduru AP-04-005-011-015/10760
() 		0204005000NRG25040520240614733 04/05/2024 KAKADA SWARNAMMA 0204005WL020517 KAKADA SWARNAMMA 00078 CNRB0013255 551 551 Processed 08/05/2024 3867771702 KAKADA SWARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kotananduru AP-04-005-011-015/10766
() 		0204005000NRG25040520240614735 04/05/2024 KOLLU PAPA 0204005WL020517 KOLLU PAPA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771205 KOLLU PAPA CANARA BANK(508532)
427 Kotananduru AP-04-005-011-015/10766
() 		0204005000NRG25040520240614734 04/05/2024 KOLLU RAMANA 0204005WL020517 KOLLU RAMANA 00078 CNRB0013255 1102 1102 Processed 08/05/2024 3867771206 KOLLU RAMANA CANARA BANK(508532)
428 Kotananduru AP-04-005-013-016/020001
() 		0204005000NRG25040520240613748 04/05/2024 MARINAYYA 0204005WL020514 MARINAYYA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771030 GUDIVADA MARINAIAH CANARA BANK(508532)
429 Kotananduru AP-04-005-013-016/020003
() 		0204005000NRG25040520240613749 04/05/2024 CHINAPAAPA 0204005WL020514 CHINAPAAPA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867770983 MORHTA CHINAPAPA CANARA BANK(508532)
430 Kotananduru AP-04-005-013-016/020004
() 		0204005000NRG25040520240613751 04/05/2024 CHINA DEVUDAMMA 0204005WL020514 CHINA DEVUDAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771701 MORTHA CHINA DEVUDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Kotananduru AP-04-005-013-016/020004
() 		0204005000NRG25040520240613750 04/05/2024 SURIBAABU 0204005WL020514 SURIBAABU 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771098 MORTHA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Kotananduru AP-04-005-013-016/020005
() 		0204005000NRG25040520240613752 04/05/2024 DEVATA 0204005WL020514 DEVATA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771500 SEELI DEVATHA CANARA BANK(508532)
433 Kotananduru AP-04-005-013-016/020006
() 		0204005000NRG25040520240613753 04/05/2024 KRISHNA 0204005WL020514 KRISHNA 00078 CNRB0013255 485 485 Processed 08/05/2024 3867771349 SEELI KRISHNA CANARA BANK(508532)
434 Kotananduru AP-04-005-013-016/020009
() 		0204005000NRG25040520240613754 04/05/2024 MARINAYYA 0204005WL020514 MARINAYYA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771550 CHEVVETI MARINIYYA CANARA BANK(508532)
435 Kotananduru AP-04-005-013-016/020012
() 		0204005000NRG25040520240613755 04/05/2024 SEETA 0204005WL020514 SEETA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771312 MRS GUDIVADA SITA STATE BANK OF INDIA(508548)
436 Kotananduru AP-04-005-013-016/020013
() 		0204005000NRG25040520240613756 04/05/2024 VARALAKSHMI 0204005WL020514 VARALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771487 CHINTAKAYALA VARALAXMI CANARA BANK(508532)
437 Kotananduru AP-04-005-013-016/020014
() 		0204005000NRG25040520240613758 04/05/2024 CHIVETI CHINNA BULLI 0204005WL020514 CHIVETI CHINNA BULLI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867770985 CHEVVETI CHINABULLI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kotananduru AP-04-005-013-016/020014
() 		0204005000NRG25040520240613757 04/05/2024 LACCHANNA 0204005WL020514 LACCHANNA 00078 CNRB0013255 969 969 Processed 08/05/2024 3867770990 CHEVVETI LACHCHNNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Kotananduru AP-04-005-013-016/020015
() 		0204005000NRG25040520240613759 04/05/2024 CHEVVETI NAGAMANI 0204005WL020514 CHEVVETI NAGAMANI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771462 CHEVITI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Kotananduru AP-04-005-013-016/020017
() 		0204005000NRG25040520240613761 04/05/2024 SHREERAAMAMOORTI 0204005WL020514 SHREERAAMAMOORTI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771384 CHINTAKAYALA SRIRAMAMURTHY CANARA BANK(508532)
441 Kotananduru AP-04-005-013-016/020019
() 		0204005000NRG25040520240613762 04/05/2024 GORLI SIVAMMA 0204005WL020514 GORLI SIVAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771438 GORLI SIVAMMA CANARA BANK(508532)
442 Kotananduru AP-04-005-013-016/020024
() 		0204005000NRG25040520240613763 04/05/2024 NAAGAMANI 0204005WL020514 NAAGAMANI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771376 SEELI NAGAMANI CANARA BANK(508532)
443 Kotananduru AP-04-005-013-016/020025
() 		0204005000NRG25040520240613764 04/05/2024 DEVUDAMMA 0204005WL020514 DEVUDAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771129 SEELI DEVUDAMMA CANARA BANK(508532)
444 Kotananduru AP-04-005-013-016/020026
() 		0204005000NRG25040520240613765 04/05/2024 SATYAMANI 0204005WL020514 SATYAMANI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771229 PYLA SATYAMANI CANARA BANK(508532)
445 Kotananduru AP-04-005-013-016/020028
() 		0204005000NRG25040520240613766 04/05/2024 RAAMU 0204005WL020514 RAAMU 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771299 GUDIVADA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Kotananduru AP-04-005-013-016/020029
() 		0204005000NRG25040520240613767 04/05/2024 DOGGA SANYASIRAO 0204005WL020514 DOGGA SANYASIRAO 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771122 DOGGA DEMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Kotananduru AP-04-005-013-016/020030
() 		0204005000NRG25040520240613768 04/05/2024 GORLI NOOKARATNAM 0204005WL020514 GORLI NOOKARATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771121 GORLI NOOKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Kotananduru AP-04-005-013-016/020034
() 		0204005000NRG25040520240613769 04/05/2024 RAAJESWARI 0204005WL020514 RAAJESWARI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771716 CHINTHAKAYALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kotananduru AP-04-005-013-016/020040
() 		0204005000NRG25040520240613770 04/05/2024 CHITTIBAABU 0204005WL020514 CHITTIBAABU 00078 CNRB0013255 242 242 Processed 08/05/2024 3867770986 KORUBILLI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kotananduru AP-04-005-013-016/020040
() 		0204005000NRG25040520240613771 04/05/2024 DONGATALLI 0204005WL020514 DONGATALLI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771228 KORUBILLI DONGATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kotananduru AP-04-005-013-016/020048
() 		0204005000NRG25040520240613772 04/05/2024 BANGARU AKKAYAMMA 0204005WL020514 BANGARU AKKAYAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771677 BANGARU AKKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kotananduru AP-04-005-013-016/020049
() 		0204005000NRG25040520240613773 04/05/2024 KAASULAMMA 0204005WL020514 KAASULAMMA 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771346 GORINTA KASULAMMA CANARA BANK(508532)
453 Kotananduru AP-04-005-013-016/020052
() 		0204005000NRG25040520240613774 04/05/2024 NAAGAMANI 0204005WL020514 NAAGAMANI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771033 SURLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Kotananduru AP-04-005-013-016/020054
() 		0204005000NRG25040520240613776 04/05/2024 RAMANAMMA 0204005WL020514 RAMANAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771323 MATHIREDDY RAMANAMMA CANARA BANK(508532)
455 Kotananduru AP-04-005-013-016/020054
() 		0204005000NRG25040520240613775 04/05/2024 SATYANARAYANA 0204005WL020514 SATYANARAYANA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771498 SATYANARAYANA MATHIREDDY CANARA BANK(508532)
456 Kotananduru AP-04-005-013-016/020059
() 		0204005000NRG25040520240613778 04/05/2024 NOOKARATNAM 0204005WL020514 NOOKARATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771114 GORLI NOOKARATNAM CANARA BANK(508532)
457 Kotananduru AP-04-005-013-016/020060
() 		0204005000NRG25040520240613779 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771432 LEKKALA SATYAVATHI CANARA BANK(508532)
458 Kotananduru AP-04-005-013-016/020067
() 		0204005000NRG25040520240613780 04/05/2024 MANGAMMA 0204005WL020514 MANGAMMA 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771321 GORLI MANGAYAMMA CANARA BANK(508532)
459 Kotananduru AP-04-005-013-016/020069
() 		0204005000NRG25040520240613781 04/05/2024 RAAMALAKSHMI 0204005WL020514 RAAMALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867770991 GUDIVADA RAMALAXMI CANARA BANK(508532)
460 Kotananduru AP-04-005-013-016/020071
() 		0204005000NRG25040520240613784 04/05/2024 MANI 0204005WL020514 MANI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771325 GORLI MANI CANARA BANK(508532)
461 Kotananduru AP-04-005-013-016/020075
() 		0204005000NRG25040520240613785 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771110 GUDIVADA SATYAVATHI CANARA BANK(508532)
462 Kotananduru AP-04-005-013-016/020076
() 		0204005000NRG25040520240613786 04/05/2024 RATNAM 0204005WL020514 RATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771424 GORLI RATNAM CANARA BANK(508532)
463 Kotananduru AP-04-005-013-016/020077
() 		0204005000NRG25040520240613787 04/05/2024 VARALAKSHMI 0204005WL020514 VARALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771431 GORLI VARA LAKSHMI UNION BANK OF INDIA(508500)
464 Kotananduru AP-04-005-013-016/020079
() 		0204005000NRG25040520240613789 04/05/2024 Sivababu 0204005WL020514 Sivababu 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771765 MR GORLI SIVA BABU STATE BANK OF INDIA(508548)
465 Kotananduru AP-04-005-013-016/020079
() 		0204005000NRG25040520240613788 04/05/2024 VARALAKSHMI 0204005WL020514 VARALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771423 GORLI VARALAKSHMI CANARA BANK(508532)
466 Kotananduru AP-04-005-013-016/020080
() 		0204005000NRG25040520240613790 04/05/2024 PAARVATI 0204005WL020514 PAARVATI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771426 GORLI PARVATHI CANARA BANK(508532)
467 Kotananduru AP-04-005-013-016/020082
() 		0204005000NRG25040520240613791 04/05/2024 RAAMAKRISHNA 0204005WL020514 RAAMAKRISHNA 00078 CNRB0013255 727 727 Processed 08/05/2024 3867771661 RAMAKRISHNA YERRA CANARA BANK(508532)
468 Kotananduru AP-04-005-013-016/020082
() 		0204005000NRG25040520240613792 04/05/2024 SHYAAMALA 0204005WL020514 SHYAAMALA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771040 YARRA SYAMALA CANARA BANK(508532)
469 Kotananduru AP-04-005-013-016/020084
() 		0204005000NRG25040520240613793 04/05/2024 SHREERAAMULU 0204005WL020514 SHREERAAMULU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867770988 PYLA SRIRAMULU CANARA BANK(508532)
470 Kotananduru AP-04-005-013-016/020085
() 		0204005000NRG25040520240613794 04/05/2024 SHREERAAMULU 0204005WL020514 SHREERAAMULU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771501 GAVIREDDY SRIRAMULU CANARA BANK(508532)
471 Kotananduru AP-04-005-013-016/020086
() 		0204005000NRG25040520240613795 04/05/2024 VARALAKSHMI 0204005WL020514 VARALAKSHMI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771192 GORLI VARALAXMI CANARA BANK(508532)
472 Kotananduru AP-04-005-013-016/020088
() 		0204005000NRG25040520240613796 04/05/2024 YARAKULAMMA 0204005WL020514 YARAKULAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771730 SURLA YERUKULAMMA CANARA BANK(508532)
473 Kotananduru AP-04-005-013-016/020093
() 		0204005000NRG25040520240613797 04/05/2024 JYOTI 0204005WL020514 JYOTI 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771326 GUDIVADA JYOTHI CANARA BANK(508532)
474 Kotananduru AP-04-005-013-016/020095
() 		0204005000NRG25040520240613798 04/05/2024 VENKATARAMANA 0204005WL020514 VENKATARAMANA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771743 GUDIVADA VENKATA RAMANA CANARA BANK(508532)
475 Kotananduru AP-04-005-013-016/020096
() 		0204005000NRG25040520240613799 04/05/2024 RAMANAMMA 0204005WL020514 RAMANAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771407 KARAKA RAMANAMMA CANARA BANK(508532)
476 Kotananduru AP-04-005-013-016/020098
() 		0204005000NRG25040520240613801 04/05/2024 AMMAJI 0204005WL020514 AMMAJI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771124 GUDIVADA AMMAJI CANARA BANK(508532)
477 Kotananduru AP-04-005-013-016/020100
() 		0204005000NRG25040520240613802 04/05/2024 Nagamani 0204005WL020514 Nagamani 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771283 GAVIREDDI NAGAMANI CANARA BANK(508532)
478 Kotananduru AP-04-005-013-016/020101
() 		0204005000NRG25040520240613803 04/05/2024 NOOKALAMMA 0204005WL020514 NOOKALAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771717 GUDIVADA NOOKALAMMA CANARA BANK(508532)
479 Kotananduru AP-04-005-013-016/020102
() 		0204005000NRG25040520240613804 04/05/2024 VARAHAALAMMA 0204005WL020514 VARAHAALAMMA 00078 CNRB0013255 727 727 Processed 08/05/2024 3867771117 GORLI VARAHALAMMA CANARA BANK(508532)
480 Kotananduru AP-04-005-013-016/020103
() 		0204005000NRG25040520240613805 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771017 GORLI SATYAVATHI CANARA BANK(508532)
481 Kotananduru AP-04-005-013-016/020107
() 		0204005000NRG25040520240613807 04/05/2024 PAIDATALLI 0204005WL020514 PAIDATALLI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771302 GORLI PYDITALLI CANARA BANK(508532)
482 Kotananduru AP-04-005-013-016/020112
() 		0204005000NRG25040520240613808 04/05/2024 VARALAKSHMI 0204005WL020514 VARALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771083 Mrs Vara Laxmi Vasi THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
483 Kotananduru AP-04-005-013-016/020113
() 		0204005000NRG25040520240613809 04/05/2024 SWAAMI NAAYUDU 0204005WL020514 SWAAMI NAAYUDU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771770 MR SWAMY NAIDU GORLI STATE BANK OF INDIA(508548)
484 Kotananduru AP-04-005-013-016/020114
() 		0204005000NRG25040520240613810 04/05/2024 CHINNAYYAMMA 0204005WL020514 CHINNAYYAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771109 KARAKA CHINNAYAMMA CANARA BANK(508532)
485 Kotananduru AP-04-005-013-016/020115
() 		0204005000NRG25040520240613811 04/05/2024 NARAYANAMMA 0204005WL020514 NARAYANAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771191 GUDIVADA NARAYANAMMA CANARA BANK(508532)
486 Kotananduru AP-04-005-013-016/020116
() 		0204005000NRG25040520240613812 04/05/2024 NOOKARATNAM 0204005WL020514 NOOKARATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771235 GUDIVADA NOOKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Kotananduru AP-04-005-013-016/020117
() 		0204005000NRG25040520240613814 04/05/2024 GUDIVADA LAKSHMI 0204005WL020514 GUDIVADA LAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771233 GUDIVADA LAKSHMI CANARA BANK(508532)
488 Kotananduru AP-04-005-013-016/020117
() 		0204005000NRG25040520240613813 04/05/2024 KONDABAABU 0204005WL020514 KONDABAABU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771234 GUDIVADA APPALANAIDU CANARA BANK(508532)
489 Kotananduru AP-04-005-013-016/020118
() 		0204005000NRG25040520240613815 04/05/2024 NOOKARATNAM 0204005WL020514 NOOKARATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771333 GUDIVADA NOOKARATNAM CANARA BANK(508532)
490 Kotananduru AP-04-005-013-016/020120
() 		0204005000NRG25040520240613816 04/05/2024 BHEEMUDU 0204005WL020514 BHEEMUDU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771111 LEKKALA BHEEMUDU CANARA BANK(508532)
491 Kotananduru AP-04-005-013-016/020121
() 		0204005000NRG25040520240613817 04/05/2024 LAKSHMI 0204005WL020514 LAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771439 VASIREDDY LAXMI CANARA BANK(508532)
492 Kotananduru AP-04-005-013-016/020126
() 		0204005000NRG25040520240613818 04/05/2024 GANGAYYAMMA 0204005WL020514 GANGAYYAMMA 00078 CNRB0013255 485 485 Processed 08/05/2024 3867770981 LEKKALA GANGAYAMMA CANARA BANK(508532)
493 Kotananduru AP-04-005-013-016/020127
() 		0204005000NRG25040520240613819 04/05/2024 GORLI SATYAVATHI 0204005WL020514 GORLI SATYAVATHI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867770993 GORLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Kotananduru AP-04-005-013-016/020128
() 		0204005000NRG25040520240613820 04/05/2024 KARAKA VARALAKSHMI 0204005WL020514 KARAKA VARALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771079 K VARALAKSHMI CANARA BANK(508532)
495 Kotananduru AP-04-005-013-016/020130
() 		0204005000NRG25040520240613821 04/05/2024 SIMHACHALAM 0204005WL020514 SIMHACHALAM 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771226 SEELI SIMHACHALAM CANARA BANK(508532)
496 Kotananduru AP-04-005-013-016/020131
() 		0204005000NRG25040520240613822 04/05/2024 SANYAASI DEVUDU 0204005WL020514 SANYAASI DEVUDU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771108 SANYASIDEVUDU GORLI CANARA BANK(508532)
497 Kotananduru AP-04-005-013-016/020133
() 		0204005000NRG25040520240613823 04/05/2024 RAAMU 0204005WL020514 RAAMU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771676 KUSIREDDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Kotananduru AP-04-005-013-016/020134
() 		0204005000NRG25040520240613824 04/05/2024 SATYANARAYANA 0204005WL020514 SATYANARAYANA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771327 GORLI SATYANARAYANA CANARA BANK(508532)
499 Kotananduru AP-04-005-013-016/020134
() 		0204005000NRG25040520240613825 04/05/2024 VARAHAALU 0204005WL020514 VARAHAALU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771690 GORLI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Kotananduru AP-04-005-013-016/020135
() 		0204005000NRG25040520240613826 04/05/2024 KANNATALLI 0204005WL020514 KANNATALLI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771687 MATHIREDDY KANNATHALLI CANARA BANK(508532)
501 Kotananduru AP-04-005-013-016/020136
() 		0204005000NRG25040520240613827 04/05/2024 VENKATALAKSHMI 0204005WL020514 VENKATALAKSHMI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771443 LALAM VENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Kotananduru AP-04-005-013-016/020141
() 		0204005000NRG25040520240613828 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771535 Mrs MATHIREDDI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
503 Kotananduru AP-04-005-013-016/020142
() 		0204005000NRG25040520240613829 04/05/2024 KUSIREDDY JOGITALLI 0204005WL020514 KUSIREDDY JOGITALLI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771442 KUSIREDDY JOGITALLI CANARA BANK(508532)
504 Kotananduru AP-04-005-013-016/020147
() 		0204005000NRG25040520240613831 04/05/2024 SATTIBAABU 0204005WL020514 SATTIBAABU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771715 GORLI SATYANARAYANA CANARA BANK(508532)
505 Kotananduru AP-04-005-013-016/020149
() 		0204005000NRG25040520240613832 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771674 GUDIVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Kotananduru AP-04-005-013-016/020150
() 		0204005000NRG25040520240613833 04/05/2024 VARALAKSHMI 0204005WL020514 VARALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771506 MATHIREDDY VARALAXMI CANARA BANK(508532)
507 Kotananduru AP-04-005-013-016/020151
() 		0204005000NRG25040520240613834 04/05/2024 ADILAKSHMI 0204005WL020514 ADILAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771043 KORUPROLU ADILAKSHMI CANARA BANK(508532)
508 Kotananduru AP-04-005-013-016/020156
() 		0204005000NRG25040520240613835 04/05/2024 NAGAMANI 0204005WL020514 NAGAMANI 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771291 KARAKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Kotananduru AP-04-005-013-016/020157
() 		0204005000NRG25040520240613836 04/05/2024 SETHA DEVI 0204005WL020514 SETHA DEVI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771668 GADI SITADEVI CANARA BANK(508532)
510 Kotananduru AP-04-005-013-016/020160
() 		0204005000NRG25040520240613838 04/05/2024 CHINNATALLI 0204005WL020514 CHINNATALLI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771419 VASIREDDY CHINATALLI CANARA BANK(508532)
511 Kotananduru AP-04-005-013-016/020161
() 		0204005000NRG25040520240613839 04/05/2024 Raju 0204005WL020514 Raju 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771318 GORLI RAJU CANARA BANK(508532)
512 Kotananduru AP-04-005-013-016/020163
() 		0204005000NRG25040520240613841 04/05/2024 RAAMALAKSHMI 0204005WL020514 RAAMALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771545 MATHIREDDI RAMALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Kotananduru AP-04-005-013-016/020164
() 		0204005000NRG25040520240613842 04/05/2024 CHITTIRATNAM 0204005WL020514 CHITTIRATNAM 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771405 SURALA CHITTIRATNAM CANARA BANK(508532)
514 Kotananduru AP-04-005-013-016/020165
() 		0204005000NRG25040520240613844 04/05/2024 MANI 0204005WL020514 MANI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771692 MATHIREDDY MANI CANARA BANK(508532)
515 Kotananduru AP-04-005-013-016/020165
() 		0204005000NRG25040520240613843 04/05/2024 SATYANARAYANA 0204005WL020514 SATYANARAYANA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771773 MATHIREDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Kotananduru AP-04-005-013-016/020166
() 		0204005000NRG25040520240613845 04/05/2024 VARALAKSHMI 0204005WL020514 VARALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771227 LEKKALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Kotananduru AP-04-005-013-016/020167
() 		0204005000NRG25040520240613847 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771257 MRS GUDIVADA SATYAVATHI STATE BANK OF INDIA(508548)
518 Kotananduru AP-04-005-013-016/020168
() 		0204005000NRG25040520240613848 04/05/2024 Varalakshmi 0204005WL020514 Varalakshmi 00078 CNRB0013255 485 485 Processed 08/05/2024 3867771416 MATHIREDDY VARALAKSHMI CANARA BANK(508532)
519 Kotananduru AP-04-005-013-016/020169
() 		0204005000NRG25040520240613849 04/05/2024 APPALANAIDU 0204005WL020514 APPALANAIDU 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771435 GORLI APPALANAIDU CANARA BANK(508532)
520 Kotananduru AP-04-005-013-016/020172
() 		0204005000NRG25040520240613850 04/05/2024 LAKSHMI 0204005WL020514 LAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771293 VEMALA LAKSHMI CANARA BANK(508532)
521 Kotananduru AP-04-005-013-016/020173
() 		0204005000NRG25040520240613852 04/05/2024 LOVAKUMARI 0204005WL020514 LOVAKUMARI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771092 L LOVAKUMARI CANARA BANK(508532)
522 Kotananduru AP-04-005-013-016/020173
() 		0204005000NRG25040520240613851 04/05/2024 NAGESWARARAO 0204005WL020514 NAGESWARARAO 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771091 MR LEKKALA NAGESWARARAO STATE BANK OF INDIA(508548)
523 Kotananduru AP-04-005-013-016/020175
() 		0204005000NRG25040520240613853 04/05/2024 RAMANAMMA 0204005WL020514 RAMANAMMA 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771026 MATHIREDDI RAMANAMMA UNION BANK OF INDIA(508500)
524 Kotananduru AP-04-005-013-016/020179
() 		0204005000NRG25040520240613855 04/05/2024 SEELI CHITTEMMA 0204005WL020514 SEELI CHITTEMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771345 SEELI CHITTEMMA CANARA BANK(508532)
525 Kotananduru AP-04-005-013-016/020183
() 		0204005000NRG25040520240613856 04/05/2024 VENKANNA 0204005WL020514 VENKANNA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771380 ARUGOLU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kotananduru AP-04-005-013-016/020185
() 		0204005000NRG25040520240613857 04/05/2024 CHANTI 0204005WL020514 CHANTI 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771382 KUNDURU CHANTI CANARA BANK(508532)
527 Kotananduru AP-04-005-013-016/020186
() 		0204005000NRG25040520240613858 04/05/2024 LOVALAKSHMI 0204005WL020514 LOVALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771379 SEELI LOVALAKSHMI CANARA BANK(508532)
528 Kotananduru AP-04-005-013-016/020187
() 		0204005000NRG25040520240613859 04/05/2024 GORINTA APPAYAMMA 0204005WL020514 GORINTA APPAYAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771344 GORINTA APPAYAMMA CANARA BANK(508532)
529 Kotananduru AP-04-005-013-016/020188
() 		0204005000NRG25040520240613860 04/05/2024 APPARAO 0204005WL020514 APPARAO 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771750 SEELI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
530 Kotananduru AP-04-005-013-016/020194
() 		0204005000NRG25040520240613862 04/05/2024 MORTHA SIMHACHALAM 0204005WL020514 MORTHA SIMHACHALAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771671 MRS MORTHA SIMHACHALAM STATE BANK OF INDIA(508548)
531 Kotananduru AP-04-005-013-016/020195
() 		0204005000NRG25040520240613863 04/05/2024 CHANDRAVATI 0204005WL020514 CHANDRAVATI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771497 PILLI CHANDRAVATHI CANARA BANK(508532)
532 Kotananduru AP-04-005-013-016/020197
() 		0204005000NRG25040520240613864 04/05/2024 GUNDPALLI DURGAA 0204005WL020514 GUNDPALLI DURGAA 00078 CNRB0013255 485 485 Processed 08/05/2024 3867771377 GUNDAMPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Kotananduru AP-04-005-013-016/020199
() 		0204005000NRG25040520240613865 04/05/2024 LOVATALLI 0204005WL020514 LOVATALLI 00078 CNRB0013255 727 727 Processed 08/05/2024 3867771024 MIRIYALA LOVATHALLI CANARA BANK(508532)
534 Kotananduru AP-04-005-013-016/020203
() 		0204005000NRG25040520240613867 04/05/2024 CHEVVETI BHUSANAM 0204005WL020514 CHEVVETI BHUSANAM 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771672 CHEVVETI BHUSANAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 Kotananduru AP-04-005-013-016/020207
() 		0204005000NRG25040520240613868 04/05/2024 SEELI SATYAVATHI 0204005WL020514 SEELI SATYAVATHI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771461 SEELI SATYAVATHI CANARA BANK(508532)
536 Kotananduru AP-04-005-013-016/020212
() 		0204005000NRG25040520240613869 04/05/2024 MORTHA AKKAMMA 0204005WL020514 MORTHA AKKAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771118 MORTHA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Kotananduru AP-04-005-013-016/020217
() 		0204005000NRG25040520240613870 04/05/2024 CHINNAARI 0204005WL020514 CHINNAARI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771697 SEELI CHINNARI CANARA BANK(508532)
538 Kotananduru AP-04-005-013-016/020218
() 		0204005000NRG25040520240613871 04/05/2024 DURGAMMA 0204005WL020514 DURGAMMA 00078 CNRB0013255 727 727 Processed 08/05/2024 3867771689 MRS PILLI DURGAMMA STATE BANK OF INDIA(508548)
539 Kotananduru AP-04-005-013-016/020224
() 		0204005000NRG25040520240613872 04/05/2024 SHAANTI 0204005WL020514 SHAANTI 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771704 MIRIYALA SANTHI CANARA BANK(508532)
540 Kotananduru AP-04-005-013-016/020228
() 		0204005000NRG25040520240613873 04/05/2024 KANNAYYA 0204005WL020514 KANNAYYA 00078 CNRB0013255 242 242 Processed 08/05/2024 3867771421 BADDETI KANNAYYA CANARA BANK(508532)
541 Kotananduru AP-04-005-013-016/020232
() 		0204005000NRG25040520240613875 04/05/2024 MAATAAJEE 0204005WL020514 MAATAAJEE 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771184 PYLA MATHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Kotananduru AP-04-005-013-016/020232
() 		0204005000NRG25040520240613874 04/05/2024 VENKATARAMANAMOORTI 0204005WL020514 VENKATARAMANAMOORTI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771185 MR VENKATA RAMANA MURTHY PYLA STATE BANK OF INDIA(508548)
543 Kotananduru AP-04-005-013-016/020238
() 		0204005000NRG25040520240613876 04/05/2024 SOMANNADORA 0204005WL020514 SOMANNADORA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771077 KARAKA SOMANNADORA CANARA BANK(508532)
544 Kotananduru AP-04-005-013-016/020242
() 		0204005000NRG25040520240613877 04/05/2024 NOOKARAAJU 0204005WL020514 NOOKARAAJU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867770984 GORLI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Kotananduru AP-04-005-013-016/020246
() 		0204005000NRG25040520240613878 04/05/2024 RAMANAMMA 0204005WL020514 RAMANAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867770980 LEKKALA RAMANNAMMA CANARA BANK(508532)
546 Kotananduru AP-04-005-013-016/020247
() 		0204005000NRG25040520240613879 04/05/2024 AkkaYAMMA 0204005WL020514 AkkaYAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771119 LEKKALA AKKAYAMMA CANARA BANK(508532)
547 Kotananduru AP-04-005-013-016/020248
() 		0204005000NRG25040520240613880 04/05/2024 KONDABAABU 0204005WL020514 KONDABAABU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771020 VASIREDDY APPALA NAIDU UNION BANK OF INDIA(508500)
548 Kotananduru AP-04-005-013-016/020248
() 		0204005000NRG25040520240613881 04/05/2024 Satyavathi 0204005WL020514 Satyavathi 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771023 VASIREDDY SATHYAVATHI UNION BANK OF INDIA(508500)
549 Kotananduru AP-04-005-013-016/020250
() 		0204005000NRG25040520240613882 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771236 PAILA SATYAVATHI CANARA BANK(508532)
550 Kotananduru AP-04-005-013-016/020252
() 		0204005000NRG25040520240613883 04/05/2024 RAMANAMMA 0204005WL020514 RAMANAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771126 KUSUREDDY RAMANAMMA CANARA BANK(508532)
551 Kotananduru AP-04-005-013-016/020257
() 		0204005000NRG25040520240613884 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771329 GUDIVADA SATYAVATHI CANARA BANK(508532)
552 Kotananduru AP-04-005-013-016/020260
() 		0204005000NRG25040520240613885 04/05/2024 DAYAMANI 0204005WL020514 DAYAMANI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771132 SALAGALA DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Kotananduru AP-04-005-013-016/020262
() 		0204005000NRG25040520240613887 04/05/2024 DEVI 0204005WL020514 DEVI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771080 KORUPROLU DEVI UNION BANK OF INDIA(508500)
554 Kotananduru AP-04-005-013-016/020262
() 		0204005000NRG25040520240613886 04/05/2024 GOVINDU 0204005WL020514 GOVINDU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771549 MR KORUPROLU GOVINDU STATE BANK OF INDIA(508548)
555 Kotananduru AP-04-005-013-016/020264
() 		0204005000NRG25040520240613888 04/05/2024 AMMAAJEE 0204005WL020514 AMMAAJEE 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771284 YERRA AMMAJI CANARA BANK(508532)
556 Kotananduru AP-04-005-013-016/020264
() 		0204005000NRG25040520240613889 04/05/2024 SATYANAARAYANA 0204005WL020514 SATYANAARAYANA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771282 MR SATYANARAYANA YERRA 9294100542 STATE BANK OF INDIA(508548)
557 Kotananduru AP-04-005-013-016/020265
() 		0204005000NRG25040520240613890 04/05/2024 RAMANAMMA 0204005WL020514 RAMANAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771290 GORLI RAMANAMMA CANARA BANK(508532)
558 Kotananduru AP-04-005-013-016/020266
() 		0204005000NRG25040520240613891 04/05/2024 VARAHAALABAABU 0204005WL020514 VARAHAALABAABU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771723 Varahala Babu Gudivada CANARA BANK(508532)
559 Kotananduru AP-04-005-013-016/020267
() 		0204005000NRG25040520240613892 04/05/2024 VENKATA SATYA LOVATALLI 0204005WL020514 VENKATA SATYA LOVATALLI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771319 MR ANKAMREDDI VENKATASATYALOVATHALLI STATE BANK OF INDIA(508548)
560 Kotananduru AP-04-005-013-016/020275
() 		0204005000NRG25040520240613893 04/05/2024 LAKSHMI 0204005WL020514 LAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771021 KOTA LAKSHMI CANARA BANK(508532)
561 Kotananduru AP-04-005-013-016/020277
() 		0204005000NRG25040520240613895 04/05/2024 CHINNAYYAMMA 0204005WL020514 CHINNAYYAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771510 BANGARU CHINNAYAMMA CANARA BANK(508532)
562 Kotananduru AP-04-005-013-016/020277
() 		0204005000NRG25040520240613894 04/05/2024 NAGESWARARAO 0204005WL020514 NAGESWARARAO 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771710 BANGARU NAGESWARA RAO CANARA BANK(508532)
563 Kotananduru AP-04-005-013-016/020278
() 		0204005000NRG25040520240613896 04/05/2024 AKKAYYAMMA 0204005WL020514 AKKAYYAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771434 GORLI AKKAYAMMA CANARA BANK(508532)
564 Kotananduru AP-04-005-013-016/020282
() 		0204005000NRG25040520240613897 04/05/2024 RAAMULAMMA 0204005WL020514 RAAMULAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771675 KUNDRAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Kotananduru AP-04-005-013-016/020283
() 		0204005000NRG25040520240613898 04/05/2024 VARALAKSHMI 0204005WL020514 VARALAKSHMI 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771022 MATHIREDDI VARALAKSHMI CANARA BANK(508532)
566 Kotananduru AP-04-005-013-016/020284
() 		0204005000NRG25040520240613899 04/05/2024 RAMANAMMA 0204005WL020514 RAMANAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771499 GUDIVADA RAMANA CANARA BANK(508532)
567 Kotananduru AP-04-005-013-016/020288
() 		0204005000NRG25040520240613900 04/05/2024 APPALANAIDU 0204005WL020514 APPALANAIDU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771254 Mr APPALA NAIDU YARRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
568 Kotananduru AP-04-005-013-016/020289
() 		0204005000NRG25040520240613902 04/05/2024 BULLIBBAAYI 0204005WL020514 BULLIBBAAYI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771298 GUDIVADA BULLABBAI CANARA BANK(508532)
569 Kotananduru AP-04-005-013-016/020289
() 		0204005000NRG25040520240613903 04/05/2024 SIMHAACHALAM 0204005WL020514 SIMHAACHALAM 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771502 GUDIVADA SIMHACHALAM CANARA BANK(508532)
570 Kotananduru AP-04-005-013-016/020293
() 		0204005000NRG25040520240613905 04/05/2024 NAAGARATNAM 0204005WL020514 NAAGARATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771018 GUDIVADA NAGARATNAM CANARA BANK(508532)
571 Kotananduru AP-04-005-013-016/020293
() 		0204005000NRG25040520240613904 04/05/2024 RAAMAMOORTI 0204005WL020514 RAAMAMOORTI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771019 GUDIVADA RAMAMURTHY CANARA BANK(508532)
572 Kotananduru AP-04-005-013-016/020294
() 		0204005000NRG25040520240613906 04/05/2024 NOOKALAMMA 0204005WL020514 NOOKALAMMA 00078 CNRB0013255 485 485 Processed 08/05/2024 3867771764 MORTHA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Kotananduru AP-04-005-013-016/020295
() 		0204005000NRG25040520240613908 04/05/2024 KONDABAABU 0204005WL020514 KONDABAABU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771695 GORINTA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Kotananduru AP-04-005-013-016/020295
() 		0204005000NRG25040520240613909 04/05/2024 VEERAMMA 0204005WL020514 VEERAMMA 00078 CNRB0013255 242 242 Processed 08/05/2024 3867770989 GORINTA VIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Kotananduru AP-04-005-013-016/020301
() 		0204005000NRG25040520240613910 04/05/2024 PAARVATI 0204005WL020514 PAARVATI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771133 MATHIREDDY PARVATHI CANARA BANK(508532)
576 Kotananduru AP-04-005-013-016/020303
() 		0204005000NRG25040520240613911 04/05/2024 YARRAYYAMMA 0204005WL020514 YARRAYYAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771134 MATHIREDDI YARRAYYAMMA CANARA BANK(508532)
577 Kotananduru AP-04-005-013-016/020308
() 		0204005000NRG25040520240613912 04/05/2024 GUDIVADA BAPANAMMA 0204005WL020514 GUDIVADA BAPANAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771194 GUDIVADA BAPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Kotananduru AP-04-005-013-016/020309
() 		0204005000NRG25040520240613913 04/05/2024 KANNATALLI 0204005WL020514 KANNATALLI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771425 Mrs LALAM KANNATALLI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
579 Kotananduru AP-04-005-013-016/020312
() 		0204005000NRG25040520240613914 04/05/2024 Venkataramanamma 0204005WL020514 Venkataramanamma 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771261 REDDY VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Kotananduru AP-04-005-013-016/020314
() 		0204005000NRG25040520240613915 04/05/2024 SURLA RAJULAMMA 0204005WL020514 SURLA RAJULAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771386 SURLA RAJULAMMA CANARA BANK(508532)
581 Kotananduru AP-04-005-013-016/020319
() 		0204005000NRG25040520240613916 04/05/2024 MANGA 0204005WL020514 MANGA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771082 MATHIREDDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Kotananduru AP-04-005-013-016/020321
() 		0204005000NRG25040520240613917 04/05/2024 MANGA 0204005WL020514 MANGA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771076 M MANGA CANARA BANK(508532)
583 Kotananduru AP-04-005-013-016/020325
() 		0204005000NRG25040520240613919 04/05/2024 NAAGASATYAVATI 0204005WL020514 NAAGASATYAVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771189 CHINTAKAYALA NAGASATYAVATHI CANARA BANK(508532)
584 Kotananduru AP-04-005-013-016/020325
() 		0204005000NRG25040520240613918 04/05/2024 SATYANARAYANA 0204005WL020514 SATYANARAYANA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771190 CHINTAKAYALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Kotananduru AP-04-005-013-016/020332
() 		0204005000NRG25040520240613920 04/05/2024 LAKSHMI 0204005WL020514 LAKSHMI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771036 CHINTHAKAYALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Kotananduru AP-04-005-013-016/020335
() 		0204005000NRG25040520240613922 04/05/2024 SANYAASAMMA 0204005WL020514 SANYAASAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771230 MRS SANYASAMMA TAMARANA STATE BANK OF INDIA(508548)
587 Kotananduru AP-04-005-013-016/020336
() 		0204005000NRG25040520240613923 04/05/2024 NAGESWARARAO 0204005WL020514 NAGESWARARAO 00078 CNRB0013255 727 727 Processed 08/05/2024 3867771332 VEMULAPUDI NAGESWARA RAO CANARA BANK(508532)
588 Kotananduru AP-04-005-013-016/020337
() 		0204005000NRG25040520240613925 04/05/2024 CHINNATALLI 0204005WL020514 CHINNATALLI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771693 GUDIVADA CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Kotananduru AP-04-005-013-016/020337
() 		0204005000NRG25040520240613924 04/05/2024 SATYANARAYANA 0204005WL020514 SATYANARAYANA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771460 GUDIVADA SATYANARAYANA CANARA BANK(508532)
590 Kotananduru AP-04-005-013-016/020341
() 		0204005000NRG25040520240613927 04/05/2024 PILLI VEERABABU 0204005WL020514 PILLI VEERABABU 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771519 PILLI VEERABABU CANARA BANK(508532)
591 Kotananduru AP-04-005-013-016/020342
() 		0204005000NRG25040520240613928 04/05/2024 MATHIREDDY SRINIVASARAO 0204005WL020514 MATHIREDDY SRINIVASARAO 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771116 MR SRINIVASARAO MATHIREDDI STATE BANK OF INDIA(508548)
592 Kotananduru AP-04-005-013-016/020344
() 		0204005000NRG25040520240613930 04/05/2024 SEELI RAMANA 0204005WL020514 SEELI RAMANA 00078 CNRB0013255 242 242 Processed 08/05/2024 3867771350 SEELI RAMANA CANARA BANK(508532)
593 Kotananduru AP-04-005-013-016/020345
() 		0204005000NRG25040520240613931 04/05/2024 SIMHAACHALAM 0204005WL020514 SIMHAACHALAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771042 SELLI SIMHACHALAM CANARA BANK(508532)
594 Kotananduru AP-04-005-013-016/020346
() 		0204005000NRG25040520240613932 04/05/2024 LOVATALLI 0204005WL020514 LOVATALLI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771331 KORUPROLU LOVATHALLI UNION BANK OF INDIA(508500)
595 Kotananduru AP-04-005-013-016/020349
() 		0204005000NRG25040520240613933 04/05/2024 NAAGARATNAM 0204005WL020514 NAAGARATNAM 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771125 PALLI NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Kotananduru AP-04-005-013-016/020351
() 		0204005000NRG25040520240613934 04/05/2024 RAAMAYYAMMA 0204005WL020514 RAAMAYYAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867770992 PALLI RAMAYAMMA CANARA BANK(508532)
597 Kotananduru AP-04-005-013-016/020357
() 		0204005000NRG25040520240613936 04/05/2024 RAAMU 0204005WL020514 RAAMU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771029 GADI RAMU CANARA BANK(508532)
598 Kotananduru AP-04-005-013-016/020358
() 		0204005000NRG25040520240613937 04/05/2024 SURYAKAANTAM 0204005WL020514 SURYAKAANTAM 00078 CNRB0013255 242 242 Processed 08/05/2024 3867771700 MATHIREDDI SURYAKANTHAM CANARA BANK(508532)
599 Kotananduru AP-04-005-013-016/020364
() 		0204005000NRG25040520240613938 04/05/2024 simhaachalam 0204005WL020514 simhaachalam 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771330 GUDIVADA GUDIVADA SIMHACHALAM CANARA BANK(508532)
600 Kotananduru AP-04-005-013-016/020371
() 		0204005000NRG25040520240613939 04/05/2024 SATYANAARAAYANA 0204005WL020514 SATYANAARAAYANA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771195 GUDIVADA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Kotananduru AP-04-005-013-016/020379
() 		0204005000NRG25040520240613940 04/05/2024 raajeswari 0204005WL020514 raajeswari 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771258 MATHIREDDY RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Kotananduru AP-04-005-013-016/020380
() 		0204005000NRG25040520240613941 04/05/2024 MAKIREDDY ACCHIYANAIDU 0204005WL020514 MAKIREDDY ACCHIYANAIDU 00078 CNRB0013255 1212 1212 Processed 09/05/2024 3867771243 MAKIREDDY ACHCHIYYA BANK OF BARODA(606985)
603 Kotananduru AP-04-005-013-016/020381
() 		0204005000NRG25040520240613943 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771078 YARRA SATYAVATHI CANARA BANK(508532)
604 Kotananduru AP-04-005-013-016/020381
() 		0204005000NRG25040520240613942 04/05/2024 VENKATARAMANAMURTI 0204005WL020514 VENKATARAMANAMURTI 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771507 YARRA VENKATA RAMANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Kotananduru AP-04-005-013-016/020382
() 		0204005000NRG25040520240613944 04/05/2024 VARAHAALAMMA 0204005WL020514 VARAHAALAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771112 LALAM VARAHALU CANARA BANK(508532)
606 Kotananduru AP-04-005-013-016/020383
() 		0204005000NRG25040520240613945 04/05/2024 Nvbswami 0204005WL020514 Nvbswami 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771032 GUDIVADA NAGA VIGHNASWARA BENNA SWAMI CANARA BANK(508532)
607 Kotananduru AP-04-005-013-016/020383
() 		0204005000NRG25040520240613946 04/05/2024 ramanamma 0204005WL020514 ramanamma 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771025 GUDIVADA RAMANAMMA CANARA BANK(508532)
608 Kotananduru AP-04-005-013-016/020384
() 		0204005000NRG25040520240613947 04/05/2024 NARSAAYAMMA 0204005WL020514 NARSAAYAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771081 GORLI NARSAYYAMMA CANARA BANK(508532)
609 Kotananduru AP-04-005-013-016/020390
() 		0204005000NRG25040520240613948 04/05/2024 DEVAKAANTAM 0204005WL020514 DEVAKAANTAM 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771038 GUDIVADA DEVAKANTHAM CANARA BANK(508532)
610 Kotananduru AP-04-005-013-016/020391
() 		0204005000NRG25040520240613949 04/05/2024 CHINNAYAMMA 0204005WL020514 CHINNAYAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771688 GUDIVADA CHINNAYYAMMA CANARA BANK(508532)
611 Kotananduru AP-04-005-013-016/020392
() 		0204005000NRG25040520240613950 04/05/2024 NUKARAAJU 0204005WL020514 NUKARAAJU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771287 GUDIVADA NOOKARAJU CANARA BANK(508532)
612 Kotananduru AP-04-005-013-016/020404
() 		0204005000NRG25040520240613952 04/05/2024 ARJUNNA 0204005WL020514 ARJUNNA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771733 MORTHA ARJANNA CANARA BANK(508532)
613 Kotananduru AP-04-005-013-016/020405
() 		0204005000NRG25040520240613953 04/05/2024 Marinamma 0204005WL020514 Marinamma 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771231 SEELI MARINAMMA CANARA BANK(508532)
614 Kotananduru AP-04-005-013-016/020410
() 		0204005000NRG25040520240613954 04/05/2024 VENKATARAMANA 0204005WL020514 VENKATARAMANA 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771288 MR VENKATA RAMANA GUDIVADA STATE BANK OF INDIA(508548)
615 Kotananduru AP-04-005-013-016/020411
() 		0204005000NRG25040520240613955 04/05/2024 SEELI SYAMALA 0204005WL020514 SEELI SYAMALA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771237 SEELI SYAMALA CANARA BANK(508532)
616 Kotananduru AP-04-005-013-016/020412
() 		0204005000NRG25040520240613956 04/05/2024 NAAGARATNAM 0204005WL020514 NAAGARATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771454 PYLA NAGARATNAM CANARA BANK(508532)
617 Kotananduru AP-04-005-013-016/020414
() 		0204005000NRG25040520240613957 04/05/2024 YARRAAYAMMA 0204005WL020514 YARRAAYAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771414 GUDIVADA YERRAYAMA CANARA BANK(508532)
618 Kotananduru AP-04-005-013-016/020417
() 		0204005000NRG25040520240613959 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771031 Mrs SATYAVATI PALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
619 Kotananduru AP-04-005-013-016/020418
() 		0204005000NRG25040520240613960 04/05/2024 GUNDUPALLI APPAYAMMA 0204005WL020514 GUNDUPALLI APPAYAMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771378 GUNDUM PALLI APPAYYAMMA CANARA BANK(508532)
620 Kotananduru AP-04-005-013-016/020424
() 		0204005000NRG25040520240613961 04/05/2024 ARJUNNA 0204005WL020514 ARJUNNA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771131 VASIREDDY ARJUNA CANARA BANK(508532)
621 Kotananduru AP-04-005-013-016/020424
() 		0204005000NRG25040520240613962 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771130 VASIREDDY SATYAVATHI CANARA BANK(508532)
622 Kotananduru AP-04-005-013-016/020433
() 		0204005000NRG25040520240613964 04/05/2024 RAAJU 0204005WL020514 RAAJU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771335 GUDIVADA RAJU CANARA BANK(508532)
623 Kotananduru AP-04-005-013-016/020434
() 		0204005000NRG25040520240613965 04/05/2024 APPALANAAYUDU 0204005WL020514 APPALANAAYUDU 00078 CNRB0013255 242 242 Processed 08/05/2024 3867771317 GUDIVADA APPALA NAIDU CANARA BANK(508532)
624 Kotananduru AP-04-005-013-016/020436
() 		0204005000NRG25040520240613966 04/05/2024 NAAGARATNAM 0204005WL020514 NAAGARATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771514 DOGGA NAGARATNAM CANARA BANK(508532)
625 Kotananduru AP-04-005-013-016/020437
() 		0204005000NRG25040520240613967 04/05/2024 YARRAAYAMMA 0204005WL020514 YARRAAYAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771013 DOGGA YERRAYAMMA CANARA BANK(508532)
626 Kotananduru AP-04-005-013-016/020438
() 		0204005000NRG25040520240613968 04/05/2024 NOOKARATNAM 0204005WL020514 NOOKARATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771014 DOGGA NOOKARATNAM CANARA BANK(508532)
627 Kotananduru AP-04-005-013-016/020444
() 		0204005000NRG25040520240613969 04/05/2024 RAAMU 0204005WL020514 RAAMU 00078 CNRB0013255 242 242 Processed 08/05/2024 3867771694 MRS GORLI RAMU STATE BANK OF INDIA(508548)
628 Kotananduru AP-04-005-013-016/020445
() 		0204005000NRG25040520240613971 04/05/2024 GANGAAYAMMA 0204005WL020514 GANGAAYAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771303 Mrs BHULAKSHMI GANGAYAMMA YERRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
629 Kotananduru AP-04-005-013-016/020445
() 		0204005000NRG25040520240613970 04/05/2024 SATYANARAYANA 0204005WL020514 SATYANARAYANA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771304 Mr SATYANARAYANA YARRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
630 Kotananduru AP-04-005-013-016/020446
() 		0204005000NRG25040520240613972 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771028 MATHIREDDI SATYAVATHI CANARA BANK(508532)
631 Kotananduru AP-04-005-013-016/020450
() 		0204005000NRG25040520240613973 04/05/2024 RAAJULAMMA 0204005WL020514 RAAJULAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771041 GUDIVADA RAJULAMMA CANARA BANK(508532)
632 Kotananduru AP-04-005-013-016/020455
() 		0204005000NRG25040520240613975 04/05/2024 LAKSHMI 0204005WL020514 LAKSHMI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771188 GORLI LAXMI CANARA BANK(508532)
633 Kotananduru AP-04-005-013-016/020456
() 		0204005000NRG25040520240613976 04/05/2024 TAATAABBAAYI 0204005WL020514 TAATAABBAAYI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771503 Mr AKKAYYA GORLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
634 Kotananduru AP-04-005-013-016/020456
() 		0204005000NRG25040520240613977 04/05/2024 VARAHAALU 0204005WL020514 VARAHAALU 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771300 GORLI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Kotananduru AP-04-005-013-016/020460
() 		0204005000NRG25040520240613978 04/05/2024 ANKAMREDDDI KONDABABU 0204005WL020514 ANKAMREDDDI KONDABABU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771768 ANKAMREDDDI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Kotananduru AP-04-005-013-016/020460
() 		0204005000NRG25040520240613979 04/05/2024 LAKSHMI 0204005WL020514 LAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771320 ANKAMREDDI LAXMI CANARA BANK(508532)
637 Kotananduru AP-04-005-013-016/020463
() 		0204005000NRG25040520240613980 04/05/2024 VENKATASATYA 0204005WL020514 VENKATASATYA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771039 MATHIREDDY VENKATA SATYA CANARA BANK(508532)
638 Kotananduru AP-04-005-013-016/020466
() 		0204005000NRG25040520240613981 04/05/2024 SANYAASIDEVUDU 0204005WL020514 SANYAASIDEVUDU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771404 LEKKALA SANYASIDEVUDU CANARA BANK(508532)
639 Kotananduru AP-04-005-013-016/020466
() 		0204005000NRG25040520240613982 04/05/2024 VARAHAALU 0204005WL020514 VARAHAALU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771708 LEKKALA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Kotananduru AP-04-005-013-016/020474
() 		0204005000NRG25040520240613983 04/05/2024 SATYANARAYANA 0204005WL020514 SATYANARAYANA 00078 CNRB0013255 485 485 Processed 08/05/2024 3867771135 SATYANARAYANA M CANARA BANK(508532)
641 Kotananduru AP-04-005-013-016/020478
() 		0204005000NRG25040520240613985 04/05/2024 APPALANAAYUDU 0204005WL020514 APPALANAAYUDU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771097 Mr APPALANAIDU GORLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
642 Kotananduru AP-04-005-013-016/020478
() 		0204005000NRG25040520240613984 04/05/2024 VARALAKSHMI 0204005WL020514 VARALAKSHMI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771027 GORLI VARALAKSHMI CANARA BANK(508532)
643 Kotananduru AP-04-005-013-016/020479
() 		0204005000NRG25040520240613986 04/05/2024 ERUKULAMMA 0204005WL020514 ERUKULAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771513 YERRA YERUKULAMMA CANARA BANK(508532)
644 Kotananduru AP-04-005-013-016/020484
() 		0204005000NRG25040520240613987 04/05/2024 GORLI KONDA 0204005WL020514 GORLI KONDA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771292 GORLI KONDA CANARA BANK(508532)
645 Kotananduru AP-04-005-013-016/020484
() 		0204005000NRG25040520240613988 04/05/2024 GORLI SATYAVATHI 0204005WL020514 GORLI SATYAVATHI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771310 GORLI SATYAVATHI CANARA BANK(508532)
646 Kotananduru AP-04-005-013-016/020485
() 		0204005000NRG25040520240613989 04/05/2024 GAURINAAYUDU 0204005WL020514 GAURINAAYUDU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771186 PALLI GWORINAIDU CANARA BANK(508532)
647 Kotananduru AP-04-005-013-016/020486
() 		0204005000NRG25040520240613990 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771187 KUSIREDDY SATYAVATHI CANARA BANK(508532)
648 Kotananduru AP-04-005-013-016/020487
() 		0204005000NRG25040520240613991 04/05/2024 APPALANAAYUDU 0204005WL020514 APPALANAAYUDU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771232 BH APPALA NAIDU CANARA BANK(508532)
649 Kotananduru AP-04-005-013-016/020495
() 		0204005000NRG25040520240613992 04/05/2024 YARRAAYYAMMA 0204005WL020514 YARRAAYYAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771075 PALLI YARRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Kotananduru AP-04-005-013-016/020496
() 		0204005000NRG25040520240613993 04/05/2024 NAAGAMANI 0204005WL020514 NAAGAMANI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771339 GUDIVADA NAGAMANI CANARA BANK(508532)
651 Kotananduru AP-04-005-013-016/020507
() 		0204005000NRG25040520240613994 04/05/2024 LAKSHMI 0204005WL020514 LAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867770987 LEKKALA LAKSHMI CANARA BANK(508532)
652 Kotananduru AP-04-005-013-016/020508
() 		0204005000NRG25040520240613995 04/05/2024 KALYAANAM 0204005WL020514 KALYAANAM 00078 CNRB0013255 485 485 Processed 08/05/2024 3867771285 MATHIREDDI KALYANAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 Kotananduru AP-04-005-013-016/020508
() 		0204005000NRG25040520240613996 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 485 485 Processed 08/05/2024 3867771096 M SATYAVATHI CANARA BANK(508532)
654 Kotananduru AP-04-005-013-016/020510
() 		0204005000NRG25040520240613997 04/05/2024 PADMA 0204005WL020514 PADMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771433 GUDIVADA PADMA CANARA BANK(508532)
655 Kotananduru AP-04-005-013-016/020511
() 		0204005000NRG25040520240613998 04/05/2024 SATYANARAYANA 0204005WL020514 SATYANARAYANA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771308 Mr VASIREDDI SATYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
656 Kotananduru AP-04-005-013-016/020512
() 		0204005000NRG25040520240613999 04/05/2024 NOOKARATNAM 0204005WL020514 NOOKARATNAM 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771546 MATHIREDDI NOOKARATNAM CANARA BANK(508532)
657 Kotananduru AP-04-005-013-016/020514
() 		0204005000NRG25040520240614000 04/05/2024 KONDABAABU 0204005WL020514 KONDABAABU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771115 GUDIVADA KONDABABU CANARA BANK(508532)
658 Kotananduru AP-04-005-013-016/020518
() 		0204005000NRG25040520240614003 04/05/2024 RAAMALAKSHMI 0204005WL020514 RAAMALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771489 RAMALAXMI LEKKALA CANARA BANK(508532)
659 Kotananduru AP-04-005-013-016/020527
() 		0204005000NRG25040520240614005 04/05/2024 KANNATALLI 0204005WL020514 KANNATALLI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771511 MATHIREDDY KANNATALLI CANARA BANK(508532)
660 Kotananduru AP-04-005-013-016/020527
() 		0204005000NRG25040520240614004 04/05/2024 NAARAAYANAMOORTI 0204005WL020514 NAARAAYANAMOORTI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771322 M NARAYANAMURTHY CANARA BANK(508532)
661 Kotananduru AP-04-005-013-016/020529
() 		0204005000NRG25040520240614007 04/05/2024 MANI 0204005WL020514 MANI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771512 MATHIREDDY MANI CANARA BANK(508532)
662 Kotananduru AP-04-005-013-016/020529
() 		0204005000NRG25040520240614006 04/05/2024 SRINU 0204005WL020514 SRINU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771440 MATHIREDDY SRINU CANARA BANK(508532)
663 Kotananduru AP-04-005-013-016/020530
() 		0204005000NRG25040520240614008 04/05/2024 RAAJU 0204005WL020514 RAAJU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771328 PALLI RAJU CANARA BANK(508532)
664 Kotananduru AP-04-005-013-016/020530
() 		0204005000NRG25040520240614009 04/05/2024 SRIRAAMULU 0204005WL020514 SRIRAAMULU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771496 PALLI SRIRAMULU CANARA BANK(508532)
665 Kotananduru AP-04-005-013-016/020532
() 		0204005000NRG25040520240614010 04/05/2024 AMMAAJI 0204005WL020514 AMMAAJI 00078 CNRB0013255 1454 1454 Processed 09/05/2024 3867771338 BANGARU AMMAJI BANK OF BARODA(606985)
666 Kotananduru AP-04-005-013-016/020536
() 		0204005000NRG25040520240614011 04/05/2024 RAMANAMMA 0204005WL020514 RAMANAMMA 00078 CNRB0013255 485 485 Processed 08/05/2024 3867771441 YERRA RAMANAMMA CANARA BANK(508532)
667 Kotananduru AP-04-005-013-016/020545
() 		0204005000NRG25040520240614012 04/05/2024 BHAVAANI 0204005WL020514 BHAVAANI 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771711 PALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Kotananduru AP-04-005-013-016/020547
() 		0204005000NRG25040520240614013 04/05/2024 KRUSHNA 0204005WL020514 KRUSHNA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771337 KOTA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Kotananduru AP-04-005-013-016/020561
() 		0204005000NRG25040520240614014 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771334 LEKKALA SATYAVATHI UNION BANK OF INDIA(508500)
670 Kotananduru AP-04-005-013-016/020563
() 		0204005000NRG25040520240614015 04/05/2024 SRIRAAM 0204005WL020514 SRIRAAM 00078 CNRB0013255 727 727 Processed 08/05/2024 3867771451 KOMMU SREERAMULU CANARA BANK(508532)
671 Kotananduru AP-04-005-013-016/020565
() 		0204005000NRG25040520240614016 04/05/2024 APPAARAAVU 0204005WL020514 APPAARAAVU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771245 KOTHA APPARAO CANARA BANK(508532)
672 Kotananduru AP-04-005-013-016/020566
() 		0204005000NRG25040520240614017 04/05/2024 RAAJU 0204005WL020514 RAAJU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771107 KAKADA RAJU CANARA BANK(508532)
673 Kotananduru AP-04-005-013-016/020568
() 		0204005000NRG25040520240614019 04/05/2024 GANGAALAKSHMI 0204005WL020514 GANGAALAKSHMI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771752 MORTHA GANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kotananduru AP-04-005-013-016/020568
() 		0204005000NRG25040520240614020 04/05/2024 RAMANA 0204005WL020514 RAMANA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771753 MORTHA RAMANA CANARA BANK(508532)
675 Kotananduru AP-04-005-013-016/020571
() 		0204005000NRG25040520240614022 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771037 MATHIREDDI SATYAVATHI CANARA BANK(508532)
676 Kotananduru AP-04-005-013-016/020571
() 		0204005000NRG25040520240614021 04/05/2024 SRIRAAMAMOORTI 0204005WL020514 SRIRAAMAMOORTI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771286 MATHIREDDI SRIRAMURTHY CANARA BANK(508532)
677 Kotananduru AP-04-005-013-016/020572
() 		0204005000NRG25040520240614023 04/05/2024 ADILAKSHMI 0204005WL020514 ADILAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771106 GORLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Kotananduru AP-04-005-013-016/020574
() 		0204005000NRG25040520240614024 04/05/2024 VARAHAALU 0204005WL020514 VARAHAALU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771732 CHINTHAKAYALA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kotananduru AP-04-005-013-016/020576
() 		0204005000NRG25040520240614025 04/05/2024 SIMHAACHALAM 0204005WL020514 SIMHAACHALAM 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771255 MRS SIMHACHALAM SEELI STATE BANK OF INDIA(508548)
680 Kotananduru AP-04-005-013-016/020580
() 		0204005000NRG25040520240614026 04/05/2024 NAAGA SATYANARAYANA 0204005WL020514 NAAGA SATYANARAYANA 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771123 MR BARLANKI NAGASATHYANARAYANA STATE BANK OF INDIA(508548)
681 Kotananduru AP-04-005-013-016/020586
() 		0204005000NRG25040520240614027 04/05/2024 AMMAJI 0204005WL020514 AMMAJI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771035 MATHIREDDI AMMAJI CANARA BANK(508532)
682 Kotananduru AP-04-005-013-016/020590
() 		0204005000NRG25040520240614028 04/05/2024 PAARVATI 0204005WL020514 PAARVATI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771691 REDDY PARVATHI CANARA BANK(508532)
683 Kotananduru AP-04-005-013-016/020597
() 		0204005000NRG25040520240614030 04/05/2024 RAAJYALAKSHMI 0204005WL020514 RAAJYALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771486 KOLLU RAJYALAXMI CANARA BANK(508532)
684 Kotananduru AP-04-005-013-016/020603
() 		0204005000NRG25040520240614032 04/05/2024 PAARVATI 0204005WL020514 PAARVATI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771681 GARA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Kotananduru AP-04-005-013-016/020607
() 		0204005000NRG25040520240614033 04/05/2024 NAAGASATYAVARAHAALU LALAM 0204005WL020514 NAAGASATYAVARAHAALU LALAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771422 LALAM NAGA SATYA VARAHALU CANARA BANK(508532)
686 Kotananduru AP-04-005-013-016/020609
() 		0204005000NRG25040520240614034 04/05/2024 NAARAYANAMOORTI 0204005WL020514 NAARAYANAMOORTI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771034 GUDIVADA NARAYANAMURTHI CANARA BANK(508532)
687 Kotananduru AP-04-005-013-016/020611
() 		0204005000NRG25040520240614035 04/05/2024 SURESH 0204005WL020514 SURESH 00078 CNRB0013255 485 485 Processed 08/05/2024 3867771420 MATHIREDDI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Kotananduru AP-04-005-013-016/020619
() 		0204005000NRG25040520240614036 04/05/2024 lovakumari 0204005WL020514 lovakumari 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771336 Mrs GUDIVADA LOVA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
689 Kotananduru AP-04-005-013-016/020630
() 		0204005000NRG25040520240614037 04/05/2024 MATHIREDDY NARAYANAMMA 0204005WL020514 MATHIREDDY NARAYANAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771113 NARAYANAMMMA MATHIREDDY CANARA BANK(508532)
690 Kotananduru AP-04-005-013-016/020633
() 		0204005000NRG25040520240614038 04/05/2024 sooryakaanta 0204005WL020514 sooryakaanta 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771729 BHIMIREDDI SURYAKAMTAM CANARA BANK(508532)
691 Kotananduru AP-04-005-013-016/020634
() 		0204005000NRG25040520240614039 04/05/2024 NOOKARAJU 0204005WL020514 NOOKARAJU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771505 MR CHINTAKAYALA NOOKA RAJU STATE BANK OF INDIA(508548)
692 Kotananduru AP-04-005-013-016/020634
() 		0204005000NRG25040520240614040 04/05/2024 paarvati 0204005WL020514 paarvati 00078 CNRB0013255 485 485 Processed 08/05/2024 3867771193 CHINTAKAYALA PARVATHI CANARA BANK(508532)
693 Kotananduru AP-04-005-013-016/020638
() 		0204005000NRG25040520240614041 04/05/2024 sriraamulu 0204005WL020514 sriraamulu 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771488 MATHIEDDY SIRAMULU CANARA BANK(508532)
694 Kotananduru AP-04-005-013-016/020640
() 		0204005000NRG25040520240614042 04/05/2024 RAMANAMMA 0204005WL020514 RAMANAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867770982 LEKKALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Kotananduru AP-04-005-013-016/020645
() 		0204005000NRG25040520240614043 04/05/2024 PATTALAMMA 0204005WL020514 PATTALAMMA 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771095 LEKKALA PATTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Kotananduru AP-04-005-013-016/020650
() 		0204005000NRG25040520240614044 04/05/2024 nookaratnam 0204005WL020514 nookaratnam 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771437 GUDIVADA NOOKARATNAM CANARA BANK(508532)
697 Kotananduru AP-04-005-013-016/020651
() 		0204005000NRG25040520240614045 04/05/2024 satyavati 0204005WL020514 satyavati 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771436 GUDIVADA SATYAVATHI CANARA BANK(508532)
698 Kotananduru AP-04-005-013-016/020653
() 		0204005000NRG25040520240614047 04/05/2024 nookaalamma 0204005WL020514 nookaalamma 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771444 VEMULAPUDI NOOKALATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Kotananduru AP-04-005-013-016/020654
() 		0204005000NRG25040520240614048 04/05/2024 manga 0204005WL020514 manga 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771324 VEMULAPUDI MANGA CANARA BANK(508532)
700 Kotananduru AP-04-005-013-016/020655
() 		0204005000NRG25040520240614050 04/05/2024 appalanaidu 0204005WL020514 appalanaidu 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771128 PYLA APPALA NAIDU CANARA BANK(508532)
701 Kotananduru AP-04-005-013-016/020655
() 		0204005000NRG25040520240614049 04/05/2024 raajulakshmi 0204005WL020514 raajulakshmi 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771127 PAILA RAJYA LAXMI UNION BANK OF INDIA(508500)
702 Kotananduru AP-04-005-013-016/020659
() 		0204005000NRG25040520240614051 04/05/2024 PAIDITALLI 0204005WL020514 PAIDITALLI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771256 MATHIREDDI PYDITHALLI CANARA BANK(508532)
703 Kotananduru AP-04-005-013-016/020663
() 		0204005000NRG25040520240614052 04/05/2024 DEVI 0204005WL020514 DEVI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771682 KUSIREDDI DEVI CANARA BANK(508532)
704 Kotananduru AP-04-005-013-016/020675
() 		0204005000NRG25040520240614053 04/05/2024 NAAGABAABU 0204005WL020514 NAAGABAABU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771260 BANDARU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Kotananduru AP-04-005-013-016/020675
() 		0204005000NRG25040520240614054 04/05/2024 NOOKARATNAM 0204005WL020514 NOOKARATNAM 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771678 BANDARU NOOKARATNAM CANARA BANK(508532)
706 Kotananduru AP-04-005-013-016/020678
() 		0204005000NRG25040520240614055 04/05/2024 BANDARU TATABBAYI 0204005WL020514 BANDARU TATABBAYI 00078 CNRB0013255 242 242 Processed 08/05/2024 3867771341 BANDARU TATABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Kotananduru AP-04-005-013-016/020693
() 		0204005000NRG25040520240614057 04/05/2024 Achyuta 0204005WL020514 Achyuta 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771120 GORINTA ATCHITAM INDIA POST PAYMENTS BANK LIMITED(508528)
708 Kotananduru AP-04-005-013-016/020695
() 		0204005000NRG25040520240614058 04/05/2024 Lakshmi 0204005WL020514 Lakshmi 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771731 GORLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Kotananduru AP-04-005-013-016/020708
() 		0204005000NRG25040520240614060 04/05/2024 ANJALI 0204005WL020514 ANJALI 00078 CNRB0013255 242 242 Processed 08/05/2024 3867771244 LEKKALA ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Kotananduru AP-04-005-013-016/020719
() 		0204005000NRG25040520240614061 04/05/2024 nookaratnam 0204005WL020514 nookaratnam 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771101 YERRA NOOKARATNAM CANARA BANK(508532)
711 Kotananduru AP-04-005-013-016/020731
() 		0204005000NRG25040520240614063 04/05/2024 Subhashini 0204005WL020514 Subhashini 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771698 SEELI SUBHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Kotananduru AP-04-005-013-016/020733
() 		0204005000NRG25040520240614065 04/05/2024 SEELI SYAMALA 0204005WL020514 SEELI SYAMALA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771259 SEELI SYAMALA CANARA BANK(508532)
713 Kotananduru AP-04-005-013-016/020746
() 		0204005000NRG25040520240614066 04/05/2024 devi 0204005WL020514 devi 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771309 GORLI DEVI CANARA BANK(508532)
714 Kotananduru AP-04-005-013-016/020747
() 		0204005000NRG25040520240614067 04/05/2024 SEELI VARAHALU 0204005WL020514 SEELI VARAHALU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771348 SEELI VARAHALU CANARA BANK(508532)
715 Kotananduru AP-04-005-013-016/020751
() 		0204005000NRG25040520240614068 04/05/2024 NOOKARATNAM 0204005WL020514 NOOKARATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771301 KUNDRAPU NOOKARATNAM CANARA BANK(508532)
716 Kotananduru AP-04-005-013-016/020763
() 		0204005000NRG25040520240614070 04/05/2024 SATYAM NAIDU 0204005WL020514 SATYAM NAIDU 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771225 MR MATHIREDDY SATYAM NAIDU STATE BANK OF INDIA(508548)
717 Kotananduru AP-04-005-013-016/020763
() 		0204005000NRG25040520240614071 04/05/2024 Vemkatalakshmi 0204005WL020514 Vemkatalakshmi 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771224 MATHIREDDI VENKATALAKSHMI CANARA BANK(508532)
718 Kotananduru AP-04-005-013-016/020768
() 		0204005000NRG25040520240614073 04/05/2024 PARVATHI 0204005WL020514 PARVATHI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771508 LEKKKALA PARVATHI CANARA BANK(508532)
719 Kotananduru AP-04-005-013-016/020773
() 		0204005000NRG25040520240614074 04/05/2024 GOVINDU 0204005WL020514 GOVINDU 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771709 AGRAVARAPU GOVINDU UNION BANK OF INDIA(508500)
720 Kotananduru AP-04-005-013-016/020778
() 		0204005000NRG25040520240614076 04/05/2024 VARALAKSHMI 0204005WL020514 VARALAKSHMI 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771736 MRS BHIMIREDDI VARALAXMI STATE BANK OF INDIA(508548)
721 Kotananduru AP-04-005-013-016/020784
() 		0204005000NRG25040520240614077 04/05/2024 KANAKA MAHAALAKSHMI 0204005WL020514 KANAKA MAHAALAKSHMI 00078 CNRB0013255 969 969 Processed 08/05/2024 3867771696 VASIREDDI LAKSHMI CANARA BANK(508532)
722 Kotananduru AP-04-005-013-016/020787
() 		0204005000NRG25040520240614079 04/05/2024 ESUMMA 0204005WL020514 ESUMMA 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771383 CHEPALA ESUMMA CANARA BANK(508532)
723 Kotananduru AP-04-005-013-016/020799
() 		0204005000NRG25040520240614080 04/05/2024 Vijayalakshimi 0204005WL020514 Vijayalakshimi 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771763 LEKKALA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Kotananduru AP-04-005-013-016/020808
() 		0204005000NRG25040520240614081 04/05/2024 MUPPIDI RATNAM 0204005WL020514 MUPPIDI RATNAM 00078 CNRB0013255 1454 1454 Processed 08/05/2024 3867771381 MUPPIDI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
725 Kotananduru AP-04-005-013-016/20831
() 		0204005000NRG25040520240614084 04/05/2024 GARA DEVI 0204005WL020514 GARA DEVI 00078 CNRB0013255 1212 1212 Processed 08/05/2024 3867771742 GARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 779547 779547
726 Kotananduru AP-04-005-011-015/010631
() 		0204005000NRG25040520240614711 04/05/2024 RAMALAKSHMI 0204005WL020517 RAMALAKSHMI 00152 HDFC0002389 1102 1102 Processed 08/05/2024 3867771626 REKHA RAMALAKSHMI CANARA BANK(508532)
SubTotal 1102 1102
727 Kotananduru AP-04-005-011-015/010408
() 		0204005000NRG25040520240614673 04/05/2024 KOLLU SIVA NAGA VARALAKSHMI 0204005WL020517 KOLLU SIVA NAGA VARALAKSHMI 00415 SBIN0000942 827 827 Processed 08/05/2024 3867771724 MRS KOLLU SIVANAGA VARALAKSHMI STATE BANK OF INDIA(508548)
728 Kotananduru AP-04-005-013-016/020166
() 		0204005000NRG25040520240613846 04/05/2024 Rajababu 0204005WL020514 Rajababu 00415 SBIN0000942 1454 1454 Processed 08/05/2024 3867771504 LEKKALA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2281 2281
729 Kotananduru AP-04-005-011-015/010475
() 		0204005000NRG25040520240614688 04/05/2024 BALARAJU 0204005WL020517 BALARAJU 00415 SBIN0002750 1102 1102 Processed 08/05/2024 3867771746 KOLLU BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
730 Kotananduru AP-04-005-011-015/010506
() 		0204005000NRG25040520240614691 04/05/2024 EESWAARARAAVU 0204005WL020517 EESWAARARAAVU 00415 SBIN0002750 1102 1102 Processed 08/05/2024 3867771521 KALIGOTLA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
731 Kotananduru AP-04-005-011-015/010590
() 		0204005000NRG25040520240614702 04/05/2024 Ramana 0204005WL020517 Ramana 00415 SBIN0002750 1102 1102 Processed 08/05/2024 3867771625 MIRIYALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Kotananduru AP-04-005-011-015/010737
() 		0204005000NRG25040520240614724 04/05/2024 Lakshmi 0204005WL020517 Lakshmi 00415 SBIN0002750 276 276 Processed 08/05/2024 3867771760 MRS PAILA LAXMI STATE BANK OF INDIA(508548)
733 Kotananduru AP-04-005-011-015/010747
() 		0204005000NRG25040520240614436 04/05/2024 RAMBABU 0204005WL020515 RAMBABU 00415 SBIN0002750 279 279 Processed 08/05/2024 3867771762 BOTSA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Kotananduru AP-04-005-011-015/010748
() 		0204005000NRG25040520240614726 04/05/2024 Appalanaidu 0204005WL020517 Appalanaidu 00415 SBIN0002750 1102 1102 Processed 08/05/2024 3867771637 MR BOTSA APPALANAIDU STATE BANK OF INDIA(508548)
735 Kotananduru AP-04-005-013-016/020070
() 		0204005000NRG25040520240613782 04/05/2024 RAMANAMMA 0204005WL020514 RAMANAMMA 00415 SBIN0002750 1212 1212 Processed 08/05/2024 3867771547 MRS GUDIVADA RAMANAMMA STATE BANK OF INDIA(508548)
736 Kotananduru AP-04-005-013-016/020070
() 		0204005000NRG25040520240613783 04/05/2024 Rambabu 0204005WL020514 Rambabu 00415 SBIN0002750 1212 1212 Processed 08/05/2024 3867771647 MR GUDUVADA RAMBABU STATE BANK OF INDIA(508548)
737 Kotananduru AP-04-005-013-016/020147
() 		0204005000NRG25040520240613830 04/05/2024 RAAJU 0204005WL020514 RAAJU 00415 SBIN0002750 1212 1212 Processed 08/05/2024 3867771342 MRS GORLI RAJU STATE BANK OF INDIA(508548)
738 Kotananduru AP-04-005-013-016/020160
() 		0204005000NRG25040520240613837 04/05/2024 PADALU 0204005WL020514 PADALU 00415 SBIN0002750 1212 1212 Processed 08/05/2024 3867771548 VASIREDDI PADALU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Kotananduru AP-04-005-013-016/020288
() 		0204005000NRG25040520240613901 04/05/2024 SIMHACHALAM 0204005WL020514 SIMHACHALAM 00415 SBIN0002750 1454 1454 Processed 08/05/2024 3867771712 YARRA SIMHACHALAM CANARA BANK(508532)
740 Kotananduru AP-04-005-013-016/020294
() 		0204005000NRG25040520240613907 04/05/2024 NAGENDRA 0204005WL020514 NAGENDRA 00415 SBIN0002750 485 485 Processed 08/05/2024 3867771667 MR MORTHA NAGENDRA STATE BANK OF INDIA(508548)
741 Kotananduru AP-04-005-013-016/020335
() 		0204005000NRG25040520240613921 04/05/2024 RAMBABU 0204005WL020514 RAMBABU 00415 SBIN0002750 727 727 Processed 08/05/2024 3867771747 MR TAMARANA RAMBABU STATE BANK OF INDIA(508548)
742 Kotananduru AP-04-005-013-016/020352
() 		0204005000NRG25040520240613935 04/05/2024 KULLA SAI 0204005WL020514 KULLA SAI 00415 SBIN0002750 1454 1454 Processed 09/05/2024 3867771738 KOOLLA SAI BANK OF BARODA(606985)
743 Kotananduru AP-04-005-013-016/020403
() 		0204005000NRG25040520240613951 04/05/2024 NOOKARAJU KUSIREDDI 0204005WL020514 NOOKARAJU KUSIREDDI 00415 SBIN0002750 727 727 Processed 08/05/2024 3867771476 MR NOOKARAJU KUSIREDDI STATE BANK OF INDIA(508548)
744 Kotananduru AP-04-005-013-016/020425
() 		0204005000NRG25040520240613963 04/05/2024 SURLA YERRAYAMMA 0204005WL020514 SURLA YERRAYAMMA 00415 SBIN0002750 969 969 Processed 08/05/2024 3867771385 SURLA YARRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Kotananduru AP-04-005-013-016/020454
() 		0204005000NRG25040520240613974 04/05/2024 VENKATARAMANA 0204005WL020514 VENKATARAMANA 00415 SBIN0002750 1454 1454 Processed 08/05/2024 3867771410 MR VENKATA RAMANA GORLI STATE BANK OF INDIA(508548)
746 Kotananduru AP-04-005-013-016/020516
() 		0204005000NRG25040520240614002 04/05/2024 NARAYANAMMA VASIREDDI 0204005WL020514 NARAYANAMMA VASIREDDI 00415 SBIN0002750 1212 1212 Processed 08/05/2024 3867771757 MRS NARAYANAMMA VASIREDDI STATE BANK OF INDIA(508548)
747 Kotananduru AP-04-005-013-016/020516
() 		0204005000NRG25040520240614001 04/05/2024 VASIREDDI SATYANARAYANA 0204005WL020514 VASIREDDI SATYANARAYANA 00415 SBIN0002750 1454 1454 Processed 08/05/2024 3867771484 MR SATYANARAYANA VASIREDDY STATE BANK OF INDIA(508548)
748 Kotananduru AP-04-005-013-016/020566
() 		0204005000NRG25040520240614018 04/05/2024 chinnari 0204005WL020514 chinnari 00415 SBIN0002750 1454 1454 Processed 08/05/2024 3867771734 KAKADA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Kotananduru AP-04-005-013-016/020590
() 		0204005000NRG25040520240614029 04/05/2024 KONDABAABU 0204005WL020514 KONDABAABU 00415 SBIN0002750 1212 1212 Processed 08/05/2024 3867771411 MR REDDI KONDA BABU STATE BANK OF INDIA(508548)
750 Kotananduru AP-04-005-013-016/020599
() 		0204005000NRG25040520240614031 04/05/2024 MATIREDDY APPALA NAIDU 0204005WL020514 MATIREDDY APPALA NAIDU 00415 SBIN0002750 242 242 Processed 08/05/2024 3867771656 MATHIREDDI APPALA NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Kotananduru AP-04-005-013-016/020679
() 		0204005000NRG25040520240614056 04/05/2024 VASIREDDI VENKATA RATNAM 0204005WL020514 VASIREDDI VENKATA RATNAM 00415 SBIN0002750 1454 1454 Processed 08/05/2024 3867771475 MRS VENKATA RATNAM VASIREDDY STATE BANK OF INDIA(508548)
752 Kotananduru AP-04-005-013-016/020698
() 		0204005000NRG25040520240614059 04/05/2024 CHINTAKAYALA SATYAAVENI 0204005WL020514 CHINTAKAYALA SATYAAVENI 00415 SBIN0002750 1454 1454 Processed 08/05/2024 3867771705 MRS CHINTAKAYALA SATYAAVENI STATE BANK OF INDIA(508548)
753 Kotananduru AP-04-005-013-016/020731
() 		0204005000NRG25040520240614062 04/05/2024 NOOKARAAJU 0204005WL020514 NOOKARAAJU 00415 SBIN0002750 727 727 Processed 08/05/2024 3867771343 SEELI NOOKA RAJU CANARA BANK(508532)
754 Kotananduru AP-04-005-013-016/020759
() 		0204005000NRG25040520240614069 04/05/2024 NAGESWARARAO 0204005WL020514 NAGESWARARAO 00415 SBIN0002750 1212 1212 Processed 08/05/2024 3867771646 MR GORLI NAGESWARA RAO STATE BANK OF INDIA(508548)
755 Kotananduru AP-04-005-013-016/020768
() 		0204005000NRG25040520240614072 04/05/2024 venkata ramana 0204005WL020514 venkata ramana 00415 SBIN0002750 1212 1212 Processed 08/05/2024 3867771509 LEKKALA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 28714 28714
756 Kotananduru AP-04-005-011-015/020146
() 		0204005000NRG25040520240614521 04/05/2024 SREENU 0204005WL020516 SREENU 00415 SBIN0002778 1010 1010 Processed 08/05/2024 3867771686 PALAKA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
757 Kotananduru AP-04-005-013-016/020816
() 		0204005000NRG25040520240614082 04/05/2024 geddam lovamma 0204005WL020514 geddam lovamma 00415 SBIN0003064 1454 1454 Processed 08/05/2024 3867771673 GEDDAM LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1454 1454
758 Kotananduru AP-04-005-011-015/010063
() 		0204005000NRG25040520240614554 04/05/2024 Prasad 0204005WL020517 Prasad 00468 UBIN0821071 1102 1102 Processed 08/05/2024 3867771520 SAMBARU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kotananduru AP-04-005-011-015/010073
() 		0204005000NRG25040520240614565 04/05/2024 MEDIKONDA SIVA 0204005WL020517 MEDIKONDA SIVA 00468 UBIN0821071 1102 1102 Processed 08/05/2024 3867771683 MEDIKONDA SIVA UNION BANK OF INDIA(508500)
760 Kotananduru AP-04-005-011-015/010079
() 		0204005000NRG25040520240614574 04/05/2024 Balaraju 0204005WL020517 Balaraju 00468 UBIN0821071 1102 1102 Processed 08/05/2024 3867771515 MEDIKONDA BALARAJU UNION BANK OF INDIA(508500)
761 Kotananduru AP-04-005-011-015/010334
() 		0204005000NRG25040520240614646 04/05/2024 AKKULAMMA 0204005WL020517 AKKULAMMA 00468 UBIN0821071 1102 1102 Processed 08/05/2024 3867771554 AIRIPURAPU AKKULAMMA CANARA BANK(508532)
762 Kotananduru AP-04-005-011-015/010482
() 		0204005000NRG25040520240614367 04/05/2024 Lavudu Swaminayudu 0204005WL020515 Lavudu Swaminayudu 00468 UBIN0821071 558 558 Processed 08/05/2024 3867771552 LAGUDU SWAMY NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kotananduru AP-04-005-011-015/010558
() 		0204005000NRG25040520240614379 04/05/2024 NAAGAMANI 0204005WL020515 NAAGAMANI 00468 UBIN0821071 836 836 Processed 08/05/2024 3867771551 GEDDAM NAGAMANI UNION BANK OF INDIA(508500)
764 Kotananduru AP-04-005-011-015/010629
() 		0204005000NRG25040520240614707 04/05/2024 LOVARAJU 0204005WL020517 LOVARAJU 00468 UBIN0821071 827 827 Processed 08/05/2024 3867771553 KILLADA LOVARAJU UNION BANK OF INDIA(508500)
765 Kotananduru AP-04-005-011-015/010678
() 		0204005000NRG25040520240614406 04/05/2024 Devi 0204005WL020515 Devi 00468 UBIN0821071 1115 1115 Processed 08/05/2024 3867771751 LAGUDU DEVI UNION BANK OF INDIA(508500)
766 Kotananduru AP-04-005-011-015/010678
() 		0204005000NRG25040520240614405 04/05/2024 SRINU 0204005WL020515 SRINU 00468 UBIN0821071 1115 1115 Processed 08/05/2024 3867771749 LAGUDU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kotananduru AP-04-005-011-015/010740
() 		0204005000NRG25040520240614725 04/05/2024 Nookaraju 0204005WL020517 Nookaraju 00468 UBIN0821071 1102 1102 Processed 08/05/2024 3867771477 LOKAVARAPU NOOKARAJU UNION BANK OF INDIA(508500)
768 Kotananduru AP-04-005-011-015/020064
() 		0204005000NRG25040520240614487 04/05/2024 ALETI RAJUBABU 0204005WL020516 ALETI RAJUBABU 00468 UBIN0821071 1010 1010 Processed 08/05/2024 3867771659 ALETI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kotananduru AP-04-005-011-015/020087
() 		0204005000NRG25040520240614495 04/05/2024 ESURATNAM 0204005WL020516 ESURATNAM 00468 UBIN0821071 1010 1010 Processed 08/05/2024 3867771663 MAMIDI YESURATNAM CANARA BANK(508532)
770 Kotananduru AP-04-005-011-015/020092
() 		0204005000NRG25040520240614499 04/05/2024 KRISHNA 0204005WL020516 KRISHNA 00468 UBIN0821071 1263 1263 Processed 08/05/2024 3867771537 PASAGADUGULA KRISHNA UNION BANK OF INDIA(508500)
771 Kotananduru AP-04-005-011-015/020137
() 		0204005000NRG25040520240614517 04/05/2024 Rajaratnam 0204005WL020516 Rajaratnam 00468 UBIN0821071 758 758 Processed 08/05/2024 3867771463 MAMIDI RAJARATNAM UNION BANK OF INDIA(508500)
772 Kotananduru AP-04-005-011-015/10762
() 		0204005000NRG25040520240614442 04/05/2024 PAILA DURGA BHAVANI 0204005WL020515 PAILA DURGA BHAVANI 00468 UBIN0821071 1115 1115 Processed 09/05/2024 3867771771 PALLA DURGA BHAVANI BANK OF BARODA(606985)
773 Kotananduru AP-04-005-013-016/020015
() 		0204005000NRG25040520240613760 04/05/2024 CHEVITI RAJESH 0204005WL020514 CHEVITI RAJESH 00468 UBIN0821071 727 727 Processed 08/05/2024 3867771721 CHEVVETI RAJESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kotananduru AP-04-005-013-016/020057
() 		0204005000NRG25040520240613777 04/05/2024 GORLI BHAVANI 0204005WL020514 GORLI BHAVANI 00468 UBIN0821071 1212 1212 Processed 08/05/2024 3867771722 GORLI BHAVANI UNION BANK OF INDIA(508500)
775 Kotananduru AP-04-005-013-016/020162
() 		0204005000NRG25040520240613840 04/05/2024 SATYAVATI 0204005WL020514 SATYAVATI 00468 UBIN0821071 1454 1454 Processed 08/05/2024 3867771485 MATHIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
776 Kotananduru AP-04-005-013-016/020340
() 		0204005000NRG25040520240613926 04/05/2024 MORTHA APPALARAJU 0204005WL020514 MORTHA APPALARAJU 00468 UBIN0821071 1212 1212 Processed 08/05/2024 3867771452 MORTHA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kotananduru AP-04-005-013-016/020342
() 		0204005000NRG25040520240613929 04/05/2024 MATHIREDDY SATYAVATHI 0204005WL020514 MATHIREDDY SATYAVATHI 00468 UBIN0821071 1454 1454 Processed 08/05/2024 3867771412 MATHIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
778 Kotananduru AP-04-005-013-016/020732
() 		0204005000NRG25040520240614064 04/05/2024 SEELI NAGARATNAM 0204005WL020514 SEELI NAGARATNAM 00468 UBIN0821071 1454 1454 Processed 08/05/2024 3867771453 SEELI NAGARATNAM UNION BANK OF INDIA(508500)
779 Kotananduru AP-04-005-013-016/020786
() 		0204005000NRG25040520240614078 04/05/2024 SAndyarani 0204005WL020514 SAndyarani 00468 UBIN0821071 1454 1454 Processed 08/05/2024 3867771316 PAILA SANDYARANI UNION BANK OF INDIA(508500)
780 Kotananduru AP-04-005-013-016/020817
() 		0204005000NRG25040520240614083 04/05/2024 SELI NAGAMANI 0204005WL020514 SELI NAGAMANI 00468 UBIN0821071 969 969 Processed 08/05/2024 3867771374 SELI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 25053 25053
781 Kotananduru AP-04-005-013-016/020416
() 		0204005000NRG25040520240613958 04/05/2024 SEELI MAHESH BABU 0204005WL020514 SEELI MAHESH BABU 00468 UBIN0CG7999 727 727 Processed 08/05/2024 3867771347 SEELI MAHESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 727 727
782 Kotananduru AP-04-005-013-016/020202
() 		0204005000NRG25040520240613866 04/05/2024 MORTHA JAYAMMA 0204005WL020514 MORTHA JAYAMMA 00684 APGV0003342 1212 1212 Processed 08/05/2024 3867771699 Mrs MORTHA JAYAMMA S O KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1212 1212
783 Kotananduru AP-04-005-013-016/020190
() 		0204005000NRG25040520240613861 04/05/2024 Pilli Nukalutalli 0204005WL020514 Pilli Nukalutalli 00684 APGV0003381 969 969 Processed 08/05/2024 3867771375 Mrs Pilli Nukalutalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 969 969
784 Kotananduru AP-04-005-011-015/010356
() 		0204005000NRG25040520240614281 04/05/2024 P.Nookarathnam 0204005WL020515 P.Nookarathnam 00691 IPOS0000001 1115 1115 Processed 08/05/2024 3867771620 PYLA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kotananduru AP-04-005-011-015/010556
() 		0204005000NRG25040520240614694 04/05/2024 P Ganga Raju 0204005WL020517 P Ganga Raju 00691 IPOS0000001 1102 1102 Processed 08/05/2024 3867771706 PAILA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kotananduru AP-04-005-011-015/010650
() 		0204005000NRG25040520240614447 04/05/2024 K BABULU 0204005WL020516 K BABULU 00691 IPOS0000001 505 505 Rejected 08/05/2024 3867771718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Kotananduru AP-04-005-011-015/010693
() 		0204005000NRG25040520240614714 04/05/2024 Kollu Manga 0204005WL020517 Kollu Manga 00691 IPOS0000001 1102 1102 Processed 08/05/2024 3867771755 KOLLU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kotananduru AP-04-005-011-015/020052
() 		0204005000NRG25040520240614482 04/05/2024 M.Trimurthulu 0204005WL020516 M.Trimurthulu 00691 IPOS0000001 1010 1010 Processed 08/05/2024 3867771627 MADEM TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kotananduru AP-04-005-011-015/020053
() 		0204005000NRG25040520240614484 04/05/2024 M VENKATARAMANA 0204005WL020516 M VENKATARAMANA 00691 IPOS0000001 253 253 Processed 08/05/2024 3867771536 MADEM VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
790 Kotananduru AP-04-005-011-015/020062
() 		0204005000NRG25040520240614486 04/05/2024 Surisetti SATYAVATI 0204005WL020516 Surisetti SATYAVATI 00691 IPOS0000001 1010 1010 Processed 08/05/2024 3867771352 SURISETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kotananduru AP-04-005-011-015/10777
() 		0204005000NRG25040520240614736 04/05/2024 Seeli Nagalakshmi 0204005WL020517 Seeli Nagalakshmi 00691 IPOS0000001 827 827 Processed 08/05/2024 3867771767 SEELI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kotananduru AP-04-005-013-016/020098
() 		0204005000NRG25040520240613800 04/05/2024 Gudivada Venkanna 0204005WL020514 Gudivada Venkanna 00691 IPOS0000001 1454 1454 Processed 08/05/2024 3867771428 GUDIVADA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kotananduru AP-04-005-013-016/020106
() 		0204005000NRG25040520240613806 04/05/2024 Gorli Nagaratnam 0204005WL020514 Gorli Nagaratnam 00691 IPOS0000001 1212 1212 Processed 08/05/2024 3867771289 GORLI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kotananduru AP-04-005-013-016/020176
() 		0204005000NRG25040520240613854 04/05/2024 B.Acchayyamma 0204005WL020514 B.Acchayyamma 00691 IPOS0000001 727 727 Processed 08/05/2024 3867771748 BHIMIREDDY ACCHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kotananduru AP-04-005-013-016/020653
() 		0204005000NRG25040520240614046 04/05/2024 Vemulapudi Suri Babu 0204005WL020514 Vemulapudi Suri Babu 00691 IPOS0000001 1212 1212 Processed 08/05/2024 3867771340 VEMULAPUDI SURIBABU CANARA BANK(508532)
796 Kotananduru AP-04-005-013-016/020776
() 		0204005000NRG25040520240614075 04/05/2024 MATHIREDDI SIVA 0204005WL020514 MATHIREDDI SIVA 00691 IPOS0000001 727 727 Processed 08/05/2024 3867771427 MATHIREDDI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12256 12256
Total 855335 855335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotananduru AP0204005_040524APB_FTO_26108 Canara Bank CNRB0004475 TUNI 1010
2 Kotananduru AP0204005_040524APB_FTO_26108 Canara Bank CNRB0013255 BHEEMAVARAPUKOTA 779547
3 Kotananduru AP0204005_040524APB_FTO_26108 HDFC Bank HDFC0002389 TUNI 1102
4 Kotananduru AP0204005_040524APB_FTO_26108 STATE BANK OF INDIA SBIN0000942 TUNI 2281
5 Kotananduru AP0204005_040524APB_FTO_26108 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 28714
6 Kotananduru AP0204005_040524APB_FTO_26108 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 1010
7 Kotananduru AP0204005_040524APB_FTO_26108 STATE BANK OF INDIA SBIN0003064 ADB TUNI 1454
8 Kotananduru AP0204005_040524APB_FTO_26108 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 25053
9 Kotananduru AP0204005_040524APB_FTO_26108 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 727
10 Kotananduru AP0204005_040524APB_FTO_26108 Andhra Pradesh Grameena Vikas Bank APGV0003342 PAYAKARAOPETA 1212
11 Kotananduru AP0204005_040524APB_FTO_26108 Andhra Pradesh Grameena Vikas Bank APGV0003381 RAJUGARI BEEDU PAYAKARAOPET 969
12 Kotananduru AP0204005_040524APB_FTO_26108 India Post Payments Bank IPOS0000001 KAKINADA 12256

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