Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204016_160622APB_FTO_92172
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 Korukonda AP-04-016-009-008/010243
(NARASAPURAM) 		0204016000NRG23160620221866012 16/06/2022 SATTIRAJU 0204016WL0042714 SATTIRAJU 00045 BARB0VJGADA 1384 1384 Processed 27/07/2022 3339422570 MARUKURTI SATHIRAJU BANK OF BARODA(606985)
2 Korukonda AP-04-016-009-008/011106
(NARASAPURAM) 		0204016000NRG23160620221866232 16/06/2022 SURYANARAYANA 0204016WL0042714 SURYANARAYANA 00045 BARB0VJGADA 1384 1384 Processed 27/07/2022 3339422590 PEDAPATI SURYANARAYANA BANK OF BARODA(606985)
SubTotal 2768 2768
3 Korukonda AP-04-016-001-001/010063
(BOLLEDDUPALEM) 		0204016000NRG23160620221869823 16/06/2022 SAMMINGI VEERA VENKATALAKSHMI 0204016WL0042799 SAMMINGI VEERA VENKATALAKSHMI 00045 BARB0VJSRPA 1199 1199 Processed 27/07/2022 3339422688 SAMMANGI VEERA VENKATA LAKSHMI BANK OF BARODA(606985)
4 Korukonda AP-04-016-001-001/010211
(BOLLEDDUPALEM) 		0204016000NRG23160620221869887 16/06/2022 Parupilli 0204016WL0042799 Parupilli 00045 BARB0VJSRPA 783 783 Processed 27/07/2022 3339422064 GANDIMENU PARUPALLI BANK OF BARODA(606985)
5 Korukonda AP-04-016-001-001/010253
(BOLLEDDUPALEM) 		0204016000NRG23160620221869908 16/06/2022 Lakshmi 0204016WL0042799 Lakshmi 00045 BARB0VJSRPA 797 797 Processed 27/07/2022 3339422065 NAKKA LAKSHMI BANK OF BARODA(606985)
SubTotal 2779 2779
6 Korukonda AP-04-016-001-001/010222
(BOLLEDDUPALEM) 		0204016000NRG23160620221869893 16/06/2022 Rama Krishna 0204016WL0042799 Rama Krishna 00114 APBL0004019 1399 1399 Processed 27/07/2022 3339422357 PUPPALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Korukonda AP-04-016-009-008/010058
(NARASAPURAM) 		0204016000NRG23160620221865947 16/06/2022 Veerabhadram 0204016WL0042714 Veerabhadram 00114 APBL0004019 1154 1154 Processed 27/07/2022 3339422362 Mr CHONGA VEERA BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Korukonda AP-04-016-009-008/010255
(NARASAPURAM) 		0204016000NRG23160620221866015 16/06/2022 Nageswararao 0204016WL0042714 Nageswararao 00114 APBL0004019 923 923 Processed 27/07/2022 3339422364 Mr CHONGA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Korukonda AP-04-016-009-008/010284
(NARASAPURAM) 		0204016000NRG23160620221866021 16/06/2022 DAKAPU TRIMURTULU 0204016WL0042714 DAKAPU TRIMURTULU 00114 APBL0004019 1154 1154 Processed 27/07/2022 3339422361 Mr dakarapu trimurthulu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Korukonda AP-04-016-009-008/010437
(NARASAPURAM) 		0204016000NRG23160620221866082 16/06/2022 Subbarao 0204016WL0042714 Subbarao 00114 APBL0004019 692 692 Processed 27/07/2022 3339422363 Mr DAKARAPU SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Korukonda AP-04-016-009-008/010493
(NARASAPURAM) 		0204016000NRG23160620221866096 16/06/2022 CHADUVU SURYANARAYANA 0204016WL0042714 CHADUVU SURYANARAYANA 00114 APBL0004019 1384 1384 Processed 27/07/2022 3339422359 Mr CHADUVU SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Korukonda AP-04-016-009-008/010593
(NARASAPURAM) 		0204016000NRG23160620221866132 16/06/2022 Subrahmanyam 0204016WL0042714 Subrahmanyam 00114 APBL0004019 1384 1384 Processed 27/07/2022 3339422355 Mr DWARABANDHAM SUBRAHMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Korukonda AP-04-016-009-008/011199
(NARASAPURAM) 		0204016000NRG23160620221866254 16/06/2022 Chinnababu 0204016WL0042714 Chinnababu 00114 APBL0004019 1384 1384 Processed 27/07/2022 3339422358 Mr PANDULLA CHINNIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Korukonda AP-04-016-009-008/011202
(NARASAPURAM) 		0204016000NRG23160620221866258 16/06/2022 Kapu 0204016WL0042714 Kapu 00114 APBL0004019 1384 1384 Processed 27/07/2022 3339422356 Mr PANDULLA KAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 10858 10858
15 Korukonda AP-04-016-001-001/010323
(BOLLEDDUPALEM) 		0204016000NRG23160620221869923 16/06/2022 ALAVALA VENKATA RAMA RAO 0204016WL0042799 ALAVALA VENKATA RAMA RAO 00176 IDIB000G010 1414 1414 Processed 27/07/2022 3339422552 ALAVALA VENKATA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1414 1414
16 Korukonda AP-04-016-001-001/010225
(BOLLEDDUPALEM) 		0204016000NRG23160620221869894 16/06/2022 Venkatrao 0204016WL0042799 Venkatrao 00415 SBIN0001425 1399 1399 Processed 27/07/2022 3339422448 MR PUPPALA VENKATRAO STATE BANK OF INDIA(508548)
SubTotal 1399 1399
17 Korukonda AP-04-016-001-001/010001
(BOLLEDDUPALEM) 		0204016000NRG23160620221869788 16/06/2022 Simhachalam 0204016WL0042799 Simhachalam 00415 SBIN0003173 1396 1396 Processed 27/07/2022 3339422603 KolliSimhachalam FINCARE SMALL FINANCE BANK LTD(608304)
18 Korukonda AP-04-016-001-001/010002
(BOLLEDDUPALEM) 		0204016000NRG23160620221869789 16/06/2022 Varalakshmi 0204016WL0042799 Varalakshmi 00415 SBIN0003173 1396 1396 Processed 27/07/2022 3339422727 MS VEERALAKSHMI EEPI STATE BANK OF INDIA(508548)
19 Korukonda AP-04-016-001-001/010003
(BOLLEDDUPALEM) 		0204016000NRG23160620221869790 16/06/2022 Devi 0204016WL0042799 Devi 00415 SBIN0003173 399 399 Processed 27/07/2022 3339422063 BARUKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Korukonda AP-04-016-001-001/010010
(BOLLEDDUPALEM) 		0204016000NRG23160620221869791 16/06/2022 Rambabu 0204016WL0042799 Rambabu 00415 SBIN0003173 1396 1396 Processed 27/07/2022 3339422537 KUNDULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Korukonda AP-04-016-001-001/010010
(BOLLEDDUPALEM) 		0204016000NRG23160620221869792 16/06/2022 Veeraveni 0204016WL0042799 Veeraveni 00415 SBIN0003173 1396 1396 Processed 27/07/2022 3339422548 KUNDULA VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Korukonda AP-04-016-001-001/010011
(BOLLEDDUPALEM) 		0204016000NRG23160620221869794 16/06/2022 Eswari 0204016WL0042799 Eswari 00415 SBIN0003173 997 997 Processed 27/07/2022 3339422601 MS KONA ESWARI STATE BANK OF INDIA(508548)
23 Korukonda AP-04-016-001-001/010011
(BOLLEDDUPALEM) 		0204016000NRG23160620221869793 16/06/2022 Subbarao 0204016WL0042799 Subbarao 00415 SBIN0003173 997 997 Processed 27/07/2022 3339422089 MR SUBBARAO KONA STATE BANK OF INDIA(508548)
24 Korukonda AP-04-016-001-001/010012
(BOLLEDDUPALEM) 		0204016000NRG23160620221869795 16/06/2022 Ramana 0204016WL0042799 Ramana 00415 SBIN0003173 1396 1396 Processed 27/07/2022 3339422724 MRS KONA RAMANA LTI STATE BANK OF INDIA(508548)
25 Korukonda AP-04-016-001-001/010015
(BOLLEDDUPALEM) 		0204016000NRG23160620221869797 16/06/2022 Lakshmi 0204016WL0042799 Lakshmi 00415 SBIN0003173 1209 1209 Processed 27/07/2022 3339422675 MISS NADIGATLA LAKSHMI STATE BANK OF INDIA(508548)
26 Korukonda AP-04-016-001-001/010015
(BOLLEDDUPALEM) 		0204016000NRG23160620221869796 16/06/2022 Srinu 0204016WL0042799 Srinu 00415 SBIN0003173 1196 1196 Processed 27/07/2022 3339422606 MR SRINU NADIGATLA STATE BANK OF INDIA(508548)
27 Korukonda AP-04-016-001-001/010016
(BOLLEDDUPALEM) 		0204016000NRG23160620221869798 16/06/2022 Venkataratnam 0204016WL0042799 Venkataratnam 00415 SBIN0003173 1007 1007 Processed 27/07/2022 3339422059 MRS NADIGATLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
28 Korukonda AP-04-016-001-001/010020
(BOLLEDDUPALEM) 		0204016000NRG23160620221869799 16/06/2022 Varalakshmi 0204016WL0042799 Varalakshmi 00415 SBIN0003173 604 604 Processed 27/07/2022 3339422673 MS VARALAKSHMI SAMMANGI STATE BANK OF INDIA(508548)
29 Korukonda AP-04-016-001-001/010021
(BOLLEDDUPALEM) 		0204016000NRG23160620221869800 16/06/2022 Seetaratnam 0204016WL0042799 Seetaratnam 00415 SBIN0003173 1410 1410 Processed 27/07/2022 3339422707 MRS PILLI SITHARATNAM STATE BANK OF INDIA(508548)
30 Korukonda AP-04-016-001-001/010023
(BOLLEDDUPALEM) 		0204016000NRG23160620221869801 16/06/2022 Yerrayamma 0204016WL0042799 Yerrayamma 00415 SBIN0003173 1410 1410 Processed 27/07/2022 3339422535 MRS KADAVALA YARRAYAMMA LTI STATE BANK OF INDIA(508548)
31 Korukonda AP-04-016-001-001/010024
(BOLLEDDUPALEM) 		0204016000NRG23160620221869803 16/06/2022 Brahmamma 0204016WL0042799 Brahmamma 00415 SBIN0003173 1209 1209 Processed 27/07/2022 3339422605 VIRNALA BRAMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Korukonda AP-04-016-001-001/010024
(BOLLEDDUPALEM) 		0204016000NRG23160620221869802 16/06/2022 VIRNALA ABRAHAM 0204016WL0042799 VIRNALA ABRAHAM 00415 SBIN0003173 1209 1209 Processed 27/07/2022 3339422607 VIRNALA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Korukonda AP-04-016-001-001/010032
(BOLLEDDUPALEM) 		0204016000NRG23160620221869804 16/06/2022 Aravalaraju 0204016WL0042799 Aravalaraju 00415 SBIN0003173 1209 1209 Processed 27/07/2022 3339422056 PITANI ARAVALU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Korukonda AP-04-016-001-001/010033
(BOLLEDDUPALEM) 		0204016000NRG23160620221869805 16/06/2022 Ramanamma 0204016WL0042799 Ramanamma 00415 SBIN0003173 595 595 Processed 27/07/2022 3339422095 MS KORUKONDA RAMANAMMA STATE BANK OF INDIA(508548)
35 Korukonda AP-04-016-001-001/010035
(BOLLEDDUPALEM) 		0204016000NRG23160620221869806 16/06/2022 Durga 0204016WL0042799 Durga 00415 SBIN0003173 1190 1190 Processed 27/07/2022 3339422728 KORUKONDADURGA FINCARE SMALL FINANCE BANK LTD(608304)
36 Korukonda AP-04-016-001-001/010040
(BOLLEDDUPALEM) 		0204016000NRG23160620221869808 16/06/2022 GOKETI RAJULU 0204016WL0042799 GOKETI RAJULU 00415 SBIN0003173 1190 1190 Processed 27/07/2022 3339422643 MRS RAJULU GOKETI STATE BANK OF INDIA(508548)
37 Korukonda AP-04-016-001-001/010040
(BOLLEDDUPALEM) 		0204016000NRG23160620221869807 16/06/2022 Krishna 0204016WL0042799 Krishna 00415 SBIN0003173 1190 1190 Processed 27/07/2022 3339422636 MRS KRISHNA GOKETI STATE BANK OF INDIA(508548)
38 Korukonda AP-04-016-001-001/010042
(BOLLEDDUPALEM) 		0204016000NRG23160620221869809 16/06/2022 Appayamma 0204016WL0042799 Appayamma 00415 SBIN0003173 991 991 Processed 27/07/2022 3339422731 MR NADIGATLA APPAYAMMA L T I STATE BANK OF INDIA(508548)
39 Korukonda AP-04-016-001-001/010044
(BOLLEDDUPALEM) 		0204016000NRG23160620221869810 16/06/2022 Venkata Lakshmi 0204016WL0042799 Venkata Lakshmi 00415 SBIN0003173 991 991 Processed 27/07/2022 3339422589 MR VENKATALAKSHMI NADIGATLA STATE BANK OF INDIA(508548)
40 Korukonda AP-04-016-001-001/010046
(BOLLEDDUPALEM) 		0204016000NRG23160620221869811 16/06/2022 Veeraveni 0204016WL0042799 Veeraveni 00415 SBIN0003173 991 991 Processed 27/07/2022 3339422725 MRS NADIGATLA VEERAVENI STATE BANK OF INDIA(508548)
41 Korukonda AP-04-016-001-001/010047
(BOLLEDDUPALEM) 		0204016000NRG23160620221869812 16/06/2022 Narasamma 0204016WL0042799 Narasamma 00415 SBIN0003173 991 991 Processed 27/07/2022 3339422644 MRS NAKKA NARASAYAMMA LTI STATE BANK OF INDIA(508548)
42 Korukonda AP-04-016-001-001/010048
(BOLLEDDUPALEM) 		0204016000NRG23160620221869814 16/06/2022 Arjamma 0204016WL0042799 Arjamma 00415 SBIN0003173 1002 1002 Processed 27/07/2022 3339422730 MRS KAKARA ARJAMMA STATE BANK OF INDIA(508548)
43 Korukonda AP-04-016-001-001/010048
(BOLLEDDUPALEM) 		0204016000NRG23160620221869813 16/06/2022 Venkataramana 0204016WL0042799 Venkataramana 00415 SBIN0003173 1202 1202 Processed 27/07/2022 3339422729 MR KAKARA VENKATARAMANA STATE BANK OF INDIA(508548)
44 Korukonda AP-04-016-001-001/010051
(BOLLEDDUPALEM) 		0204016000NRG23160620221869815 16/06/2022 ANDIMANI PAIDAMMA 0204016WL0042799 ANDIMANI PAIDAMMA 00415 SBIN0003173 1202 1202 Processed 27/07/2022 3339422705 MRS ANDIMANI PAIDAMMA STATE BANK OF INDIA(508548)
45 Korukonda AP-04-016-001-001/010052
(BOLLEDDUPALEM) 		0204016000NRG23160620221869816 16/06/2022 PILKLALA VENKATA LAKSHMI 0204016WL0042799 PILKLALA VENKATA LAKSHMI 00415 SBIN0003173 1202 1202 Processed 27/07/2022 3339422045 MRS PILLALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
46 Korukonda AP-04-016-001-001/010055
(BOLLEDDUPALEM) 		0204016000NRG23160620221869817 16/06/2022 MERI 0204016WL0042799 MERI 00415 SBIN0003173 1202 1202 Processed 27/07/2022 3339422726 KADIM MERI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Korukonda AP-04-016-001-001/010057
(BOLLEDDUPALEM) 		0204016000NRG23160620221869818 16/06/2022 Appanna 0204016WL0042799 Appanna 00415 SBIN0003173 401 401 Processed 27/07/2022 3339422090 MR APPANNA ANDIMENU STATE BANK OF INDIA(508548)
48 Korukonda AP-04-016-001-001/010057
(BOLLEDDUPALEM) 		0204016000NRG23160620221869819 16/06/2022 Satyavathi 0204016WL0042799 Satyavathi 00415 SBIN0003173 801 801 Processed 27/07/2022 3339422568 MRS ANDAMENU SATYAVATHI STATE BANK OF INDIA(508548)
49 Korukonda AP-04-016-001-001/010060
(BOLLEDDUPALEM) 		0204016000NRG23160620221869820 16/06/2022 LAKSHMI 0204016WL0042799 LAKSHMI 00415 SBIN0003173 1402 1402 Processed 27/07/2022 3339422549 MRS SAMMANGI LAKSHMI STATE BANK OF INDIA(508548)
50 Korukonda AP-04-016-001-001/010061
(BOLLEDDUPALEM) 		0204016000NRG23160620221869822 16/06/2022 RAJESWARI 0204016WL0042799 RAJESWARI 00415 SBIN0003173 1402 1402 Processed 27/07/2022 3339422538 MS RAJESWARI SAMMANGI STATE BANK OF INDIA(508548)
51 Korukonda AP-04-016-001-001/010061
(BOLLEDDUPALEM) 		0204016000NRG23160620221869821 16/06/2022 SAMMANGI BANGARARAJU 0204016WL0042799 SAMMANGI BANGARARAJU 00415 SBIN0003173 1402 1402 Processed 27/07/2022 3339422547 MR SAMMANGI BANGARA RAJU STATE BANK OF INDIA(508548)
52 Korukonda AP-04-016-001-001/010064
(BOLLEDDUPALEM) 		0204016000NRG23160620221869824 16/06/2022 Somaraju 0204016WL0042799 Somaraju 00415 SBIN0003173 1399 1399 Processed 27/07/2022 3339422532 MR NADUGOTTULA SOMARAJU STATE BANK OF INDIA(508548)
53 Korukonda AP-04-016-001-001/010067
(BOLLEDDUPALEM) 		0204016000NRG23160620221869825 16/06/2022 Lakshmi 0204016WL0042799 Lakshmi 00415 SBIN0003173 1399 1399 Processed 27/07/2022 3339422677 KARRE LAKSHMI UNION BANK OF INDIA(508500)
54 Korukonda AP-04-016-001-001/010068
(BOLLEDDUPALEM) 		0204016000NRG23160620221869826 16/06/2022 Posamma 0204016WL0042799 Posamma 00415 SBIN0003173 1399 1399 Processed 27/07/2022 3339422783 MRS PANCHADARLA POSAMMA STATE BANK OF INDIA(508548)
55 Korukonda AP-04-016-001-001/010070
(BOLLEDDUPALEM) 		0204016000NRG23160620221869827 16/06/2022 Lakshmi 0204016WL0042799 Lakshmi 00415 SBIN0003173 1199 1199 Processed 27/07/2022 3339422038 MRS LAKSHMI NAIDANI STATE BANK OF INDIA(508548)
56 Korukonda AP-04-016-001-001/010071
(BOLLEDDUPALEM) 		0204016000NRG23160620221869828 16/06/2022 Prakasam 0204016WL0042799 Prakasam 00415 SBIN0003173 800 800 Processed 27/07/2022 3339422555 GODUGU PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Korukonda AP-04-016-001-001/010072
(BOLLEDDUPALEM) 		0204016000NRG23160620221869829 16/06/2022 Appalanarasamma 0204016WL0042799 Appalanarasamma 00415 SBIN0003173 1199 1199 Processed 27/07/2022 3339422682 MRS MUTCHA APPALA NARASAMMA LTI STATE BANK OF INDIA(508548)
58 Korukonda AP-04-016-001-001/010077
(BOLLEDDUPALEM) 		0204016000NRG23160620221869831 16/06/2022 SANDAKA PAIDAMMA 0204016WL0042799 SANDAKA PAIDAMMA 00415 SBIN0003173 1199 1199 Processed 27/07/2022 3339422679 SANDAKA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Korukonda AP-04-016-001-001/010079
(BOLLEDDUPALEM) 		0204016000NRG23160620221869832 16/06/2022 Koteswarao 0204016WL0042799 Koteswarao 00415 SBIN0003173 1000 1000 Processed 27/07/2022 3339422674 Mr UPPALA MUSALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
60 Korukonda AP-04-016-001-001/010085
(BOLLEDDUPALEM) 		0204016000NRG23160620221869835 16/06/2022 Appalaraju 0204016WL0042799 Appalaraju 00415 SBIN0003173 998 998 Processed 27/07/2022 3339422641 NAKKA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Korukonda AP-04-016-001-001/010085
(BOLLEDDUPALEM) 		0204016000NRG23160620221869834 16/06/2022 Tatabbahai 0204016WL0042799 Tatabbahai 00415 SBIN0003173 1398 1398 Processed 27/07/2022 3339422543 NAKKA TATA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Korukonda AP-04-016-001-001/010087
(BOLLEDDUPALEM) 		0204016000NRG23160620221869837 16/06/2022 Nagamani 0204016WL0042799 Nagamani 00415 SBIN0003173 998 998 Processed 27/07/2022 3339422642 NAKKA NAGMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Korukonda AP-04-016-001-001/010087
(BOLLEDDUPALEM) 		0204016000NRG23160620221869836 16/06/2022 Ramana 0204016WL0042799 Ramana 00415 SBIN0003173 1398 1398 Processed 27/07/2022 3339422042 MR NAKKA RAMANA STATE BANK OF INDIA(508548)
64 Korukonda AP-04-016-001-001/010088
(BOLLEDDUPALEM) 		0204016000NRG23160620221869838 16/06/2022 Gontamma 0204016WL0042799 Gontamma 00415 SBIN0003173 1198 1198 Processed 27/07/2022 3339422771 MS GOLI GONTEMMA STATE BANK OF INDIA(508548)
65 Korukonda AP-04-016-001-001/010090
(BOLLEDDUPALEM) 		0204016000NRG23160620221869839 16/06/2022 Veeralakshmi 0204016WL0042799 Veeralakshmi 00415 SBIN0003173 599 599 Processed 27/07/2022 3339422534 MS EEPI LAXMI STATE BANK OF INDIA(508548)
66 Korukonda AP-04-016-001-001/010092
(BOLLEDDUPALEM) 		0204016000NRG23160620221869840 16/06/2022 Nagu 0204016WL0042799 Nagu 00415 SBIN0003173 1398 1398 Processed 27/07/2022 3339422704 MRS GOKETI NAGU ALIAS NAGAMANI STATE BANK OF INDIA(508548)
67 Korukonda AP-04-016-001-001/010096
(BOLLEDDUPALEM) 		0204016000NRG23160620221869841 16/06/2022 Apparao 0204016WL0042799 Apparao 00415 SBIN0003173 998 998 Processed 27/07/2022 3339422057 PITANI APPARAO BANK OF BARODA(606985)
68 Korukonda AP-04-016-001-001/010096
(BOLLEDDUPALEM) 		0204016000NRG23160620221869842 16/06/2022 Subbalakshmi 0204016WL0042799 Subbalakshmi 00415 SBIN0003173 998 998 Processed 27/07/2022 3339422062 MRS PITHANI SUBBALAKSHMI STATE BANK OF INDIA(508548)
69 Korukonda AP-04-016-001-001/010102
(BOLLEDDUPALEM) 		0204016000NRG23160620221869843 16/06/2022 Nukaratnam 0204016WL0042799 Nukaratnam 00415 SBIN0003173 1398 1398 Processed 27/07/2022 3339422645 MRS NUKARATNAM KALLA STATE BANK OF INDIA(508548)
70 Korukonda AP-04-016-001-001/010102
(BOLLEDDUPALEM) 		0204016000NRG23160620221869844 16/06/2022 Ramesh 0204016WL0042799 Ramesh 00415 SBIN0003173 1399 1399 Processed 27/07/2022 3339422648 MR KALLA RAMESH STATE BANK OF INDIA(508548)
71 Korukonda AP-04-016-001-001/010105
(BOLLEDDUPALEM) 		0204016000NRG23160620221869845 16/06/2022 Kumari 0204016WL0042799 Kumari 00415 SBIN0003173 1399 1399 Processed 27/07/2022 3339422040 MRS KALLA KUMARI STATE BANK OF INDIA(508548)
72 Korukonda AP-04-016-001-001/010108
(BOLLEDDUPALEM) 		0204016000NRG23160620221869846 16/06/2022 Suryudu 0204016WL0042799 Suryudu 00415 SBIN0003173 1399 1399 Processed 27/07/2022 3339422561 MRS SURYEDU EEPI STATE BANK OF INDIA(508548)
73 Korukonda AP-04-016-001-001/010116
(BOLLEDDUPALEM) 		0204016000NRG23160620221869849 16/06/2022 Simhachalam 0204016WL0042799 Simhachalam 00415 SBIN0003173 1399 1399 Processed 27/07/2022 3339422633 MR EEPI SIMHACHALAM LTI STATE BANK OF INDIA(508548)
74 Korukonda AP-04-016-001-001/010116
(BOLLEDDUPALEM) 		0204016000NRG23160620221869850 16/06/2022 Subba Lakshmi 0204016WL0042799 Subba Lakshmi 00415 SBIN0003173 1399 1399 Processed 27/07/2022 3339422640 MRS EEPI SUBBALAKSHMI STATE BANK OF INDIA(508548)
75 Korukonda AP-04-016-001-001/010119
(BOLLEDDUPALEM) 		0204016000NRG23160620221869851 16/06/2022 Satyavathi 0204016WL0042799 Satyavathi 00415 SBIN0003173 1199 1199 Processed 27/07/2022 3339422544 MRS KALLA SATYAVATHI STATE BANK OF INDIA(508548)
76 Korukonda AP-04-016-001-001/010120
(BOLLEDDUPALEM) 		0204016000NRG23160620221869852 16/06/2022 Narasanna 0204016WL0042799 Narasanna 00415 SBIN0003173 1399 1399 Processed 27/07/2022 3339422708 MR KUNDRAPU NARASANNA STATE BANK OF INDIA(508548)
77 Korukonda AP-04-016-001-001/010122
(BOLLEDDUPALEM) 		0204016000NRG23160620221869853 16/06/2022 Appalanarasamma 0204016WL0042799 Appalanarasamma 00415 SBIN0003173 1399 1399 Processed 27/07/2022 3339422632 MS NADIPALLI APPALA NARASAMMA STATE BANK OF INDIA(508548)
78 Korukonda AP-04-016-001-001/010123
(BOLLEDDUPALEM) 		0204016000NRG23160620221869854 16/06/2022 Ganga 0204016WL0042799 Ganga 00415 SBIN0003173 1199 1199 Processed 27/07/2022 3339422773 PIRIGANI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Korukonda AP-04-016-001-001/010134
(BOLLEDDUPALEM) 		0204016000NRG23160620221869857 16/06/2022 Lakshmi 0204016WL0042799 Lakshmi 00415 SBIN0003173 1393 1393 Processed 27/07/2022 3339422039 VEERANALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Korukonda AP-04-016-001-001/010134
(BOLLEDDUPALEM) 		0204016000NRG23160620221869856 16/06/2022 Raju 0204016WL0042799 Raju 00415 SBIN0003173 1393 1393 Processed 27/07/2022 3339422554 VEERANALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Korukonda AP-04-016-001-001/010141
(BOLLEDDUPALEM) 		0204016000NRG23160620221869860 16/06/2022 Manga 0204016WL0042799 Manga 00415 SBIN0003173 1393 1393 Processed 27/07/2022 3339422074 SanampudiManga FINCARE SMALL FINANCE BANK LTD(608304)
82 Korukonda AP-04-016-001-001/010141
(BOLLEDDUPALEM) 		0204016000NRG23160620221869859 16/06/2022 Satyanarayana 0204016WL0042799 Satyanarayana 00415 SBIN0003173 1393 1393 Processed 27/07/2022 3339422647 MRS SATYNARAYANA SANAMPUDI STATE BANK OF INDIA(508548)
83 Korukonda AP-04-016-001-001/010142
(BOLLEDDUPALEM) 		0204016000NRG23160620221869861 16/06/2022 Venkata Lakshmi 0204016WL0042799 Venkata Lakshmi 00415 SBIN0003173 1194 1194 Processed 27/07/2022 3339422562 TATIPAKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Korukonda AP-04-016-001-001/010143
(BOLLEDDUPALEM) 		0204016000NRG23160620221869863 16/06/2022 Appalaraju 0204016WL0042799 Appalaraju 00415 SBIN0003173 1393 1393 Processed 27/07/2022 3339422566 MR ALABANI APPALA RAJU STATE BANK OF INDIA(508548)
85 Korukonda AP-04-016-001-001/010143
(BOLLEDDUPALEM) 		0204016000NRG23160620221869862 16/06/2022 Yesubabu 0204016WL0042799 Yesubabu 00415 SBIN0003173 1393 1393 Processed 27/07/2022 3339422569 MR ALABANI YESU BABU STATE BANK OF INDIA(508548)
86 Korukonda AP-04-016-001-001/010148
(BOLLEDDUPALEM) 		0204016000NRG23160620221869864 16/06/2022 NAKKA KUMARI 0204016WL0042799 NAKKA KUMARI 00415 SBIN0003173 1393 1393 Processed 27/07/2022 3339422638 MISS KUMARI NAKKA STATE BANK OF INDIA(508548)
87 Korukonda AP-04-016-001-001/010149
(BOLLEDDUPALEM) 		0204016000NRG23160620221869865 16/06/2022 Veera Lakshmi 0204016WL0042799 Veera Lakshmi 00415 SBIN0003173 995 995 Processed 27/07/2022 3339422687 MRS ADLAMANI VEERLAKSHMI STATE BANK OF INDIA(508548)
88 Korukonda AP-04-016-001-001/010158
(BOLLEDDUPALEM) 		0204016000NRG23160620221869866 16/06/2022 Nagamani 0204016WL0042799 Nagamani 00415 SBIN0003173 1393 1393 Processed 27/07/2022 3339422676 MRS PENDAYALA NAGAMANI STATE BANK OF INDIA(508548)
89 Korukonda AP-04-016-001-001/010159
(BOLLEDDUPALEM) 		0204016000NRG23160620221869867 16/06/2022 Venkata Rao 0204016WL0042799 Venkata Rao 00415 SBIN0003173 1194 1194 Processed 27/07/2022 3339422453 CHITTURI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Korukonda AP-04-016-001-001/010174
(BOLLEDDUPALEM) 		0204016000NRG23160620221869870 16/06/2022 VARALAKSHMI 0204016WL0042799 VARALAKSHMI 00415 SBIN0003173 1393 1393 Processed 27/07/2022 3339422061 GUMLPANI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Korukonda AP-04-016-001-001/010176
(BOLLEDDUPALEM) 		0204016000NRG23160620221869872 16/06/2022 Appalaraju 0204016WL0042799 Appalaraju 00415 SBIN0003173 995 995 Processed 27/07/2022 3339422557 UPPULA APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Korukonda AP-04-016-001-001/010176
(BOLLEDDUPALEM) 		0204016000NRG23160620221869873 16/06/2022 VENKATA LAKSHMI 0204016WL0042799 VENKATA LAKSHMI 00415 SBIN0003173 796 796 Processed 27/07/2022 3339422032 UPPULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Korukonda AP-04-016-001-001/010179
(BOLLEDDUPALEM) 		0204016000NRG23160620221869874 16/06/2022 Ramu 0204016WL0042799 Ramu 00415 SBIN0003173 1393 1393 Processed 27/07/2022 3339422447 PUPPALA RAMU BANK OF BARODA(606985)
94 Korukonda AP-04-016-001-001/010180
(BOLLEDDUPALEM) 		0204016000NRG23160620221869875 16/06/2022 Venkateswarlu 0204016WL0042799 Venkateswarlu 00415 SBIN0003173 796 796 Processed 27/07/2022 3339422030 MR PULAGAM VENKATESWARAO STATE BANK OF INDIA(508548)
95 Korukonda AP-04-016-001-001/010181
(BOLLEDDUPALEM) 		0204016000NRG23160620221869876 16/06/2022 Subba Lakshmi 0204016WL0042799 Subba Lakshmi 00415 SBIN0003173 1194 1194 Processed 27/07/2022 3339422037 BARUKU SUBBALAKSHMI BANK OF BARODA(606985)
96 Korukonda AP-04-016-001-001/010188
(BOLLEDDUPALEM) 		0204016000NRG23160620221869877 16/06/2022 Pedda Subbarao 0204016WL0042799 Pedda Subbarao 00415 SBIN0003173 1370 1370 Processed 27/07/2022 3339422782 GOKETI VEERAVENKATA SUBBARAO HDFC BANK LTD(607152)
97 Korukonda AP-04-016-001-001/010193
(BOLLEDDUPALEM) 		0204016000NRG23160620221869878 16/06/2022 Venkata Lakshmi 0204016WL0042799 Venkata Lakshmi 00415 SBIN0003173 1174 1174 Processed 27/07/2022 3339422774 MRS EEPI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
98 Korukonda AP-04-016-001-001/010199
(BOLLEDDUPALEM) 		0204016000NRG23160620221869881 16/06/2022 Apparao 0204016WL0042799 Apparao 00415 SBIN0003173 1370 1370 Processed 27/07/2022 3339422634 KUNDULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Korukonda AP-04-016-001-001/010199
(BOLLEDDUPALEM) 		0204016000NRG23160620221869882 16/06/2022 Ramana 0204016WL0042799 Ramana 00415 SBIN0003173 1370 1370 Processed 27/07/2022 3339422637 KUNDULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Korukonda AP-04-016-001-001/010200
(BOLLEDDUPALEM) 		0204016000NRG23160620221869883 16/06/2022 Maha Lakshmanrao 0204016WL0042799 Maha Lakshmanrao 00415 SBIN0003173 1370 1370 Processed 27/07/2022 3339422764 MR PENTAPATI MAHA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
101 Korukonda AP-04-016-001-001/010210
(BOLLEDDUPALEM) 		0204016000NRG23160620221869885 16/06/2022 Appanna 0204016WL0042799 Appanna 00415 SBIN0003173 979 979 Processed 27/07/2022 3339422044 MR APPARAO GANDIMENU STATE BANK OF INDIA(508548)
102 Korukonda AP-04-016-001-001/010210
(BOLLEDDUPALEM) 		0204016000NRG23160620221869886 16/06/2022 Applaraju 0204016WL0042799 Applaraju 00415 SBIN0003173 783 783 Processed 27/07/2022 3339422033 MRS GANDIMANI APPALA RAJU STATE BANK OF INDIA(508548)
103 Korukonda AP-04-016-001-001/010211
(BOLLEDDUPALEM) 		0204016000NRG23160620221869888 16/06/2022 Paidamma 0204016WL0042799 Paidamma 00415 SBIN0003173 1199 1199 Processed 27/07/2022 3339422567 MS GANDIMENU PIDAMMA STATE BANK OF INDIA(508548)
104 Korukonda AP-04-016-001-001/010216
(BOLLEDDUPALEM) 		0204016000NRG23160620221869891 16/06/2022 Appalaraju 0204016WL0042799 Appalaraju 00415 SBIN0003173 799 799 Processed 27/07/2022 3339422780 MRS KALLA APPALA RAJULTI STATE BANK OF INDIA(508548)
105 Korukonda AP-04-016-001-001/010235
(BOLLEDDUPALEM) 		0204016000NRG23160620221869897 16/06/2022 Mariyamma 0204016WL0042799 Mariyamma 00415 SBIN0003173 1199 1199 Processed 27/07/2022 3339422646 TELUGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Korukonda AP-04-016-001-001/010239
(BOLLEDDUPALEM) 		0204016000NRG23160620221869899 16/06/2022 Kannayya 0204016WL0042799 Kannayya 00415 SBIN0003173 1386 1386 Processed 27/07/2022 3339422528 BARUKU KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Korukonda AP-04-016-001-001/010240
(BOLLEDDUPALEM) 		0204016000NRG23160620221869900 16/06/2022 Mariyamma 0204016WL0042799 Mariyamma 00415 SBIN0003173 1188 1188 Processed 27/07/2022 3339422778 GoliMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
108 Korukonda AP-04-016-001-001/010242
(BOLLEDDUPALEM) 		0204016000NRG23160620221869901 16/06/2022 Bapiraju 0204016WL0042799 Bapiraju 00415 SBIN0003173 1188 1188 Processed 27/07/2022 3339422766 MR GUDISE BAPIRAJU STATE BANK OF INDIA(508548)
109 Korukonda AP-04-016-001-001/010242
(BOLLEDDUPALEM) 		0204016000NRG23160620221869902 16/06/2022 GUDISE NUKARATNAM 0204016WL0042799 GUDISE NUKARATNAM 00415 SBIN0003173 990 990 Processed 27/07/2022 3339422043 MS GUDISE NUKARATNAM STATE BANK OF INDIA(508548)
110 Korukonda AP-04-016-001-001/010246
(BOLLEDDUPALEM) 		0204016000NRG23160620221869903 16/06/2022 BARAKU LAKSHMI 0204016WL0042799 BARAKU LAKSHMI 00415 SBIN0003173 1188 1188 Processed 27/07/2022 3339422031 BARUKU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Korukonda AP-04-016-001-001/010247
(BOLLEDDUPALEM) 		0204016000NRG23160620221869904 16/06/2022 Arjayya 0204016WL0042799 Arjayya 00415 SBIN0003173 1188 1188 Processed 27/07/2022 3339422635 MRS ARJAYYA IDURI STATE BANK OF INDIA(508548)
112 Korukonda AP-04-016-001-001/010247
(BOLLEDDUPALEM) 		0204016000NRG23160620221869905 16/06/2022 MADHURAM 0204016WL0042799 MADHURAM 00415 SBIN0003173 1188 1188 Processed 27/07/2022 3339422639 EEDURI MADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 Korukonda AP-04-016-001-001/010250
(BOLLEDDUPALEM) 		0204016000NRG23160620221869906 16/06/2022 Achiyya 0204016WL0042799 Achiyya 00415 SBIN0003173 1195 1195 Processed 27/07/2022 3339422529 MR GODUGU ATCHIYYA STATE BANK OF INDIA(508548)
114 Korukonda AP-04-016-001-001/010253
(BOLLEDDUPALEM) 		0204016000NRG23160620221869907 16/06/2022 Raju 0204016WL0042799 Raju 00415 SBIN0003173 797 797 Processed 27/07/2022 3339422055 MR NAKKA RAJU STATE BANK OF INDIA(508548)
115 Korukonda AP-04-016-001-001/010255
(BOLLEDDUPALEM) 		0204016000NRG23160620221869909 16/06/2022 Appanna 0204016WL0042799 Appanna 00415 SBIN0003173 797 797 Processed 27/07/2022 3339422058 TATIPAKA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Korukonda AP-04-016-001-001/010256
(BOLLEDDUPALEM) 		0204016000NRG23160620221869910 16/06/2022 Veeraju 0204016WL0042799 Veeraju 00415 SBIN0003173 1195 1195 Processed 27/07/2022 3339422060 MR GUNIPE VEERRAJU STATE BANK OF INDIA(508548)
117 Korukonda AP-04-016-001-001/010257
(BOLLEDDUPALEM) 		0204016000NRG23160620221869911 16/06/2022 Yesu 0204016WL0042799 Yesu 00415 SBIN0003173 1395 1395 Processed 27/07/2022 3339422553 MR REGUMALLA YESU STATE BANK OF INDIA(508548)
118 Korukonda AP-04-016-001-001/010258
(BOLLEDDUPALEM) 		0204016000NRG23160620221869912 16/06/2022 Aravalu 0204016WL0042799 Aravalu 00415 SBIN0003173 1395 1395 Processed 27/07/2022 3339422604 MR EDURI ARAVALU STATE BANK OF INDIA(508548)
119 Korukonda AP-04-016-001-001/010258
(BOLLEDDUPALEM) 		0204016000NRG23160620221869913 16/06/2022 Saraswathi 0204016WL0042799 Saraswathi 00415 SBIN0003173 1395 1395 Processed 27/07/2022 3339422602 EEDURI SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Korukonda AP-04-016-001-001/010261
(BOLLEDDUPALEM) 		0204016000NRG23160620221869914 16/06/2022 Suribabu 0204016WL0042799 Suribabu 00415 SBIN0003173 1195 1195 Processed 27/07/2022 3339422073 Mr SURIBABU YADAGIRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Korukonda AP-04-016-001-001/010275
(BOLLEDDUPALEM) 		0204016000NRG23160620221869916 16/06/2022 Trimurtulu 0204016WL0042799 Trimurtulu 00415 SBIN0003173 1414 1414 Processed 27/07/2022 3339422452 MRS THRIMURTHULU MATTA STATE BANK OF INDIA(508548)
122 Korukonda AP-04-016-001-001/010283
(BOLLEDDUPALEM) 		0204016000NRG23160620221869917 16/06/2022 Ramayamma 0204016WL0042799 Ramayamma 00415 SBIN0003173 1414 1414 Processed 27/07/2022 3339422685 REKHA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Korukonda AP-04-016-001-001/010288
(BOLLEDDUPALEM) 		0204016000NRG23160620221869918 16/06/2022 Bhavani 0204016WL0042799 Bhavani 00415 SBIN0003173 1414 1414 Processed 27/07/2022 3339422777 MRS KURASA BHAVANI STATE BANK OF INDIA(508548)
124 Korukonda AP-04-016-001-001/010288
(BOLLEDDUPALEM) 		0204016000NRG23160620221869919 16/06/2022 KURASA KRISHNA 0204016WL0042799 KURASA KRISHNA 00415 SBIN0003173 1414 1414 Processed 27/07/2022 3339422563 KURASA KRISHNA HDFC BANK LTD(607152)
125 Korukonda AP-04-016-001-001/010296
(BOLLEDDUPALEM) 		0204016000NRG23160620221869920 16/06/2022 Apparao 0204016WL0042799 Apparao 00415 SBIN0003173 1414 1414 Processed 27/07/2022 3339422545 MR DAKARAPU APPARAO STATE BANK OF INDIA(508548)
126 Korukonda AP-04-016-001-001/010299
(BOLLEDDUPALEM) 		0204016000NRG23160620221869921 16/06/2022 Gresamma 0204016WL0042799 Gresamma 00415 SBIN0003173 1212 1212 Processed 27/07/2022 3339422034 AMBATI GRESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Korukonda AP-04-016-001-001/010320
(BOLLEDDUPALEM) 		0204016000NRG23160620221869922 16/06/2022 Simhachalam 0204016WL0042799 Simhachalam 00415 SBIN0003173 1212 1212 Processed 27/07/2022 3339422536 MRS SIMHACHALAM KURACHA STATE BANK OF INDIA(508548)
128 Korukonda AP-04-016-001-001/010468
(BOLLEDDUPALEM) 		0204016000NRG23160620221869948 16/06/2022 KONA LAKSHMI 0204016WL0042799 KONA LAKSHMI 00415 SBIN0003173 231 231 Processed 27/07/2022 3339422678 MRS LAKSHMI KONA STATE BANK OF INDIA(508548)
129 Korukonda AP-04-016-001-001/010483
(BOLLEDDUPALEM) 		0204016000NRG23160620221869952 16/06/2022 Rama Lakshmi 0204016WL0042799 Rama Lakshmi 00415 SBIN0003173 231 231 Processed 27/07/2022 3339422706 MRS SAMMANGI RAMALAKSHMI STATE BANK OF INDIA(508548)
130 Korukonda AP-04-016-001-001/010515
(BOLLEDDUPALEM) 		0204016000NRG23160620221869959 16/06/2022 Kanakaraju 0204016WL0042799 Kanakaraju 00415 SBIN0003173 231 231 Processed 27/07/2022 3339422765 MR GANDUBOINA KANAKA RAJU LTI STATE BANK OF INDIA(508548)
131 Korukonda AP-04-016-001-001/010544
(BOLLEDDUPALEM) 		0204016000NRG23160620221869964 16/06/2022 Veeralakshmi 0204016WL0042799 Veeralakshmi 00415 SBIN0003173 231 231 Processed 27/07/2022 3339422546 ChitimaniVeeraLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
132 Korukonda AP-04-016-001-001/010581
(BOLLEDDUPALEM) 		0204016000NRG23160620221869967 16/06/2022 Devi 0204016WL0042799 Devi 00415 SBIN0003173 231 231 Processed 27/07/2022 3339422542 MRS DEVI PENDYALA STATE BANK OF INDIA(508548)
133 Korukonda AP-04-016-001-001/010601
(BOLLEDDUPALEM) 		0204016000NRG23160620221869973 16/06/2022 Yesamma 0204016WL0042799 Yesamma 00415 SBIN0003173 231 231 Processed 27/07/2022 3339422770 MRS GANDIMENU YESAMMA STATE BANK OF INDIA(508548)
134 Korukonda AP-04-016-001-001/010686
(BOLLEDDUPALEM) 		0204016000NRG23160620221869996 16/06/2022 Surya Kumari 0204016WL0042799 Surya Kumari 00415 SBIN0003173 1619 1619 Processed 27/07/2022 3339422540 MRS ILLA SURYAKUMARI STATE BANK OF INDIA(508548)
135 Korukonda AP-04-016-001-001/020013
(GARAGALAMPALEM) 		0204016000NRG23160620221870036 16/06/2022 Tammarao 0204016WL0042799 Tammarao 00415 SBIN0003173 1336 1336 Processed 27/07/2022 3339422450 RAPARTHI TAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Korukonda AP-04-016-001-001/020018
(GARAGALAMPALEM) 		0204016000NRG23160620221870037 16/06/2022 Narasimha Simhadri 0204016WL0042799 Narasimha Simhadri 00415 SBIN0003173 1559 1559 Processed 27/07/2022 3339422451 KOLA NARASIMHA SIMHADRI BANK OF BARODA(606985)
137 Korukonda AP-04-016-001-001/020020
(GARAGALAMPALEM) 		0204016000NRG23160620221870038 16/06/2022 Dorayamma 0204016WL0042799 Dorayamma 00415 SBIN0003173 1336 1336 Processed 27/07/2022 3339422533 MS KOLA DORAYAMMA STATE BANK OF INDIA(508548)
138 Korukonda AP-04-016-001-001/020031
(GARAGALAMPALEM) 		0204016000NRG23160620221870041 16/06/2022 Nukaratnam 0204016WL0042799 Nukaratnam 00415 SBIN0003173 1336 1336 Processed 27/07/2022 3339422092 MRS MURUKURTHI NOOKA RATHNAM STATE BANK OF INDIA(508548)
139 Korukonda AP-04-016-001-001/020048
(GARAGALAMPALEM) 		0204016000NRG23160620221870044 16/06/2022 Bapanamma 0204016WL0042799 Bapanamma 00415 SBIN0003173 1336 1336 Processed 27/07/2022 3339422449 MRS KUNJAM BAPANAMMA STATE BANK OF INDIA(508548)
140 Korukonda AP-04-016-001-001/020064
(GARAGALAMPALEM) 		0204016000NRG23160620221870045 16/06/2022 Ramurthy 0204016WL0042799 Ramurthy 00415 SBIN0003173 1336 1336 Processed 27/07/2022 3339422047 MR SALADI RAM MURTHY STATE BANK OF INDIA(508548)
141 Korukonda AP-04-016-009-008/010010
(NARASAPURAM) 		0204016000NRG23160620221865926 16/06/2022 Bapanamma 0204016WL0042714 Bapanamma 00415 SBIN0003173 1154 1154 Processed 27/07/2022 3339422578 TUMMALA BAPANAMMA UNION BANK OF INDIA(508500)
142 Korukonda AP-04-016-009-008/010017
(NARASAPURAM) 		0204016000NRG23160620221865931 16/06/2022 Aravindarao 0204016WL0042714 Aravindarao 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422582 MRS CHONGA ARAVINDARAO STATE BANK OF INDIA(508548)
143 Korukonda AP-04-016-009-008/010046
(NARASAPURAM) 		0204016000NRG23160620221865941 16/06/2022 Veera Venkatrao 0204016WL0042714 Veera Venkatrao 00415 SBIN0003173 1154 1154 Processed 27/07/2022 3339422583 NAKKA VEERAVENKATA RAO UNION BANK OF INDIA(508500)
144 Korukonda AP-04-016-009-008/010047
(NARASAPURAM) 		0204016000NRG23160620221865942 16/06/2022 Srinu 0204016WL0042714 Srinu 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422024 MR PANCHAKATLA SRINULTI STATE BANK OF INDIA(508548)
145 Korukonda AP-04-016-009-008/010067
(NARASAPURAM) 		0204016000NRG23160620221865949 16/06/2022 Muttamma 0204016WL0042714 Muttamma 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422022 CHINTHAPALLI MUTHAMMA UNION BANK OF INDIA(508500)
146 Korukonda AP-04-016-009-008/010071
(NARASAPURAM) 		0204016000NRG23160620221865951 16/06/2022 Srinivasarao 0204016WL0042714 Srinivasarao 00415 SBIN0003173 923 923 Processed 27/07/2022 3339422094 MR NIDADAVOLU SRINIVASARAO STATE BANK OF INDIA(508548)
147 Korukonda AP-04-016-009-008/010082
(NARASAPURAM) 		0204016000NRG23160620221865956 16/06/2022 Venkata Ramana 0204016WL0042714 Venkata Ramana 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422772 MR ADAPA VENKATA RAMANA STATE BANK OF INDIA(508548)
148 Korukonda AP-04-016-009-008/010085
(NARASAPURAM) 		0204016000NRG23160620221865958 16/06/2022 Srinu 0204016WL0042714 Srinu 00415 SBIN0003173 692 692 Processed 27/07/2022 3339422775 CHADUVU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Korukonda AP-04-016-009-008/010086
(NARASAPURAM) 		0204016000NRG23160620221865960 16/06/2022 Gavaramma 0204016WL0042714 Gavaramma 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422028 Mrs MATTADI GOWRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Korukonda AP-04-016-009-008/010097
(NARASAPURAM) 		0204016000NRG23160620221865963 16/06/2022 Suribabu 0204016WL0042714 Suribabu 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422071 MR MARISETTI SURIBABU STATE BANK OF INDIA(508548)
151 Korukonda AP-04-016-009-008/010127
(NARASAPURAM) 		0204016000NRG23160620221865975 16/06/2022 Durgamma 0204016WL0042714 Durgamma 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422580 MRS MANDALA DURGA LTI STATE BANK OF INDIA(508548)
152 Korukonda AP-04-016-009-008/010127
(NARASAPURAM) 		0204016000NRG23160620221865974 16/06/2022 Durgarao 0204016WL0042714 Durgarao 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422023 MR DURGA RAO MANDALA STATE BANK OF INDIA(508548)
153 Korukonda AP-04-016-009-008/010215
(NARASAPURAM) 		0204016000NRG23160620221866002 16/06/2022 Venkata Lakshmi 0204016WL0042714 Venkata Lakshmi 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422588 MRS NOKKI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
154 Korukonda AP-04-016-009-008/010219
(NARASAPURAM) 		0204016000NRG23160620221866003 16/06/2022 Pushpavathi 0204016WL0042714 Pushpavathi 00415 SBIN0003173 1154 1154 Processed 27/07/2022 3339422088 ENUGUPALLI PUSHPAVATHI UNION BANK OF INDIA(508500)
155 Korukonda AP-04-016-009-008/010257
(NARASAPURAM) 		0204016000NRG23160620221866016 16/06/2022 Sattamma 0204016WL0042714 Sattamma 00415 SBIN0003173 1154 1154 Processed 27/07/2022 3339422622 DEVABATTHULA SATYAVATHI UNION BANK OF INDIA(508500)
156 Korukonda AP-04-016-009-008/010291
(NARASAPURAM) 		0204016000NRG23160620221866023 16/06/2022 Nageswararao 0204016WL0042714 Nageswararao 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422070 PANDULLA NAGESWARARAO MRS PANDULLA VENKA STATE BANK OF INDIA(508548)
157 Korukonda AP-04-016-009-008/010312
(NARASAPURAM) 		0204016000NRG23160620221866032 16/06/2022 Subbalakshmi 0204016WL0042714 Subbalakshmi 00415 SBIN0003173 923 923 Processed 27/07/2022 3339422584 GURRAM SUBBA LAKSHMI UNION BANK OF INDIA(508500)
158 Korukonda AP-04-016-009-008/010335
(NARASAPURAM) 		0204016000NRG23160620221866040 16/06/2022 Venkatesulu 0204016WL0042714 Venkatesulu 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422597 DAKARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
159 Korukonda AP-04-016-009-008/010366
(NARASAPURAM) 		0204016000NRG23160620221866052 16/06/2022 Chinna Lakshmi 0204016WL0042714 Chinna Lakshmi 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422581 MRS GELLAM CHINA LAKSHMI LTI STATE BANK OF INDIA(508548)
160 Korukonda AP-04-016-009-008/010374
(NARASAPURAM) 		0204016000NRG23160620221866055 16/06/2022 Prasad 0204016WL0042714 Prasad 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422594 MR PRASAD VALLI STATE BANK OF INDIA(508548)
161 Korukonda AP-04-016-009-008/010414
(NARASAPURAM) 		0204016000NRG23160620221866074 16/06/2022 Nageswararao 0204016WL0042714 Nageswararao 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422585 MR NILIPALA NAGASWARARAO STATE BANK OF INDIA(508548)
162 Korukonda AP-04-016-009-008/010417
(NARASAPURAM) 		0204016000NRG23160620221866076 16/06/2022 Kameswari 0204016WL0042714 Kameswari 00415 SBIN0003173 1154 1154 Processed 27/07/2022 3339422616 GARABOYINA KAMESWARI UNION BANK OF INDIA(508500)
163 Korukonda AP-04-016-009-008/010514
(NARASAPURAM) 		0204016000NRG23160620221866101 16/06/2022 DANGETI NARAYUDU 0204016WL0042714 DANGETI NARAYUDU 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422093 MR DANGETI NARAYANUDU STATE BANK OF INDIA(508548)
164 Korukonda AP-04-016-009-008/010548
(NARASAPURAM) 		0204016000NRG23160620221866117 16/06/2022 Kamala 0204016WL0042714 Kamala 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422577 MOGALAPU KAMALA UNION BANK OF INDIA(508500)
165 Korukonda AP-04-016-009-008/010572
(NARASAPURAM) 		0204016000NRG23160620221866126 16/06/2022 Venkatesulu 0204016WL0042714 Venkatesulu 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422781 MR KALLA VENKATESULU STATE BANK OF INDIA(508548)
166 Korukonda AP-04-016-009-008/010584
(NARASAPURAM) 		0204016000NRG23160620221866129 16/06/2022 Poturaju 0204016WL0042714 Poturaju 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422617 MR POTHURAJU VAJRAPU STATE BANK OF INDIA(508548)
167 Korukonda AP-04-016-009-008/010587
(NARASAPURAM) 		0204016000NRG23160620221866131 16/06/2022 Subhashini 0204016WL0042714 Subhashini 00415 SBIN0003173 1154 1154 Processed 27/07/2022 3339422769 YALLA SUBHASHINI UNION BANK OF INDIA(508500)
168 Korukonda AP-04-016-009-008/010596
(NARASAPURAM) 		0204016000NRG23160620221866133 16/06/2022 Veerabadram 0204016WL0042714 Veerabadram 00415 SBIN0003173 461 461 Processed 27/07/2022 3339422776 Mr CHIKATLA BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Korukonda AP-04-016-009-008/010612
(NARASAPURAM) 		0204016000NRG23160620221866135 16/06/2022 VALLI BAJANARAYANA 0204016WL0042714 VALLI BAJANARAYANA 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422768 VALLI BAJANARAYANA UNION BANK OF INDIA(508500)
170 Korukonda AP-04-016-009-008/010612
(NARASAPURAM) 		0204016000NRG23160620221866134 16/06/2022 VALLI PADMA 0204016WL0042714 VALLI PADMA 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422767 VALLI PADMA UNION BANK OF INDIA(508500)
171 Korukonda AP-04-016-009-008/010617
(NARASAPURAM) 		0204016000NRG23160620221866136 16/06/2022 Suneetha 0204016WL0042714 Suneetha 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422087 NUTHULAPATI SUNITHA UNION BANK OF INDIA(508500)
172 Korukonda AP-04-016-009-008/010742
(NARASAPURAM) 		0204016000NRG23160620221866164 16/06/2022 Siva Krishna 0204016WL0042714 Siva Krishna 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422067 CHADUVU SIVA KRISHNA BANK OF BARODA(606985)
173 Korukonda AP-04-016-009-008/010786
(NARASAPURAM) 		0204016000NRG23160620221866174 16/06/2022 Ramana 0204016WL0042714 Ramana 00415 SBIN0003173 1154 1154 Processed 27/07/2022 3339422779 KANDREGULA RAMANA UNION BANK OF INDIA(508500)
174 Korukonda AP-04-016-009-008/010892
(NARASAPURAM) 		0204016000NRG23160620221866198 16/06/2022 Ganniraju 0204016WL0042714 Ganniraju 00415 SBIN0003173 923 923 Processed 27/07/2022 3339422036 PRAGADA GANNI RAJU UNION BANK OF INDIA(508500)
175 Korukonda AP-04-016-009-008/010912
(NARASAPURAM) 		0204016000NRG23160620221866205 16/06/2022 Nukaraju 0204016WL0042714 Nukaraju 00415 SBIN0003173 1154 1154 Processed 27/07/2022 3339422614 MR MATA NUKA RAJU STATE BANK OF INDIA(508548)
176 Korukonda AP-04-016-009-008/011038
(NARASAPURAM) 		0204016000NRG23160620221866221 16/06/2022 Yesubabu 0204016WL0042714 Yesubabu 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422021 MR DODDA YESUBABU STATE BANK OF INDIA(508548)
177 Korukonda AP-04-016-009-008/011119
(NARASAPURAM) 		0204016000NRG23160620221866233 16/06/2022 RAMBABU 0204016WL0042714 RAMBABU 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422595 PANCHALA RAMBABU UNION BANK OF INDIA(508500)
178 Korukonda AP-04-016-009-008/011120
(NARASAPURAM) 		0204016000NRG23160620221866234 16/06/2022 P.V.V.SATYAVATHI 0204016WL0042714 P.V.V.SATYAVATHI 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422352 KADIYALA P V V SATYAVATHI BANK OF BARODA(606985)
179 Korukonda AP-04-016-009-008/011206
(NARASAPURAM) 		0204016000NRG23160620221866259 16/06/2022 Venkata Rama Krishna 0204016WL0042714 Venkata Rama Krishna 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422035 MR CHONGA VENKATA RAMA KRISHNA STATE BANK OF INDIA(508548)
180 Korukonda AP-04-016-009-008/011209
(NARASAPURAM) 		0204016000NRG23160620221866260 16/06/2022 Suribabu 0204016WL0042714 Suribabu 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422041 KORPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Korukonda AP-04-016-009-008/011217
(NARASAPURAM) 		0204016000NRG23160620221866262 16/06/2022 veera venkata jaya prakash 0204016WL0042714 veera venkata jaya prakash 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422091 TALLOJU VEERA VENKATA JAYA PRAKASH UNION BANK OF INDIA(508500)
182 Korukonda AP-04-016-009-008/011235
(NARASAPURAM) 		0204016000NRG23160620221866265 16/06/2022 VISHNU 0204016WL0042714 VISHNU 00415 SBIN0003173 1384 1384 Processed 27/07/2022 3339422069 MR MARISETTY VISHNU STATE BANK OF INDIA(508548)
183 Korukonda AP-04-016-019-018/010002
(NIDIGATLA) 		0204016000NRG23160620221870130 16/06/2022 Bujji 0204016WL0042802 Bujji 00415 SBIN0003173 1021 1021 Processed 27/07/2022 3339422527 MANDA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Korukonda AP-04-016-019-018/010003
(NIDIGATLA) 		0204016000NRG23160620221870131 16/06/2022 Seshamma 0204016WL0042802 Seshamma 00415 SBIN0003173 1531 1531 Processed 27/07/2022 3339422513 MANDA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Korukonda AP-04-016-019-018/010009
(NIDIGATLA) 		0204016000NRG23160620221870134 16/06/2022 Satyavathi 0204016WL0042802 Satyavathi 00415 SBIN0003173 1786 1786 Processed 27/07/2022 3339422514 LANKA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Korukonda AP-04-016-019-018/010054
(NIDIGATLA) 		0204016000NRG23160620221870139 16/06/2022 Nagamani 0204016WL0042802 Nagamani 00415 SBIN0003173 1021 1021 Processed 27/07/2022 3339422467 MRS MANDA NAGAMANI STATE BANK OF INDIA(508548)
187 Korukonda AP-04-016-019-018/010066
(NIDIGATLA) 		0204016000NRG23160620221870144 16/06/2022 Papa 0204016WL0042802 Papa 00415 SBIN0003173 1276 1276 Processed 27/07/2022 3339422507 Chirra Papa FINO PAYMENTS BANK LTD(608001)
188 Korukonda AP-04-016-019-018/010088
(NIDIGATLA) 		0204016000NRG23160620221870148 16/06/2022 Peddakapu 0204016WL0042802 Peddakapu 00415 SBIN0003173 1531 1531 Processed 27/07/2022 3339422462 MR SOMU PEDDAKAPU STATE BANK OF INDIA(508548)
189 Korukonda AP-04-016-019-018/010091
(NIDIGATLA) 		0204016000NRG23160620221870149 16/06/2022 Martamma 0204016WL0042802 Martamma 00415 SBIN0003173 1021 1021 Processed 27/07/2022 3339422479 MRS MANDA MARTAMMA STATE BANK OF INDIA(508548)
190 Korukonda AP-04-016-019-018/010115
(NIDIGATLA) 		0204016000NRG23160620221870154 16/06/2022 Satyanarayana 0204016WL0042802 Satyanarayana 00415 SBIN0003173 1276 1276 Processed 27/07/2022 3339422052 MR KOTTAPALLI SATYA NARAYANA STATE BANK OF INDIA(508548)
191 Korukonda AP-04-016-019-018/010119
(NIDIGATLA) 		0204016000NRG23160620221870155 16/06/2022 Tammarao 0204016WL0042802 Tammarao 00415 SBIN0003173 766 766 Processed 27/07/2022 3339422502 MR KESAMSETTI TAMMARAO STATE BANK OF INDIA(508548)
192 Korukonda AP-04-016-019-018/010121
(NIDIGATLA) 		0204016000NRG23160620221870156 16/06/2022 Subbarao 0204016WL0042802 Subbarao 00415 SBIN0003173 1276 1276 Processed 27/07/2022 3339422623 MR ADABALA SUBBARAO STATE BANK OF INDIA(508548)
193 Korukonda AP-04-016-019-018/010132
(NIDIGATLA) 		0204016000NRG23160620221870159 16/06/2022 Narasimhamurthy 0204016WL0042802 Narasimhamurthy 00415 SBIN0003173 1021 1021 Processed 27/07/2022 3339422539 MR MANGINA NARASIMHA MURTHI STATE BANK OF INDIA(508548)
194 Korukonda AP-04-016-019-018/010157
(NIDIGATLA) 		0204016000NRG23160620221870163 16/06/2022 Santhukumari 0204016WL0042802 Santhukumari 00415 SBIN0003173 1531 1531 Processed 27/07/2022 3339422475 KUDUMULA SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Korukonda AP-04-016-019-018/010157
(NIDIGATLA) 		0204016000NRG23160620221870162 16/06/2022 Subhakara Rao 0204016WL0042802 Subhakara Rao 00415 SBIN0003173 766 766 Processed 27/07/2022 3339422082 KUDUMULA SUBHAKARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Korukonda AP-04-016-019-018/010184
(NIDIGATLA) 		0204016000NRG23160620221870167 16/06/2022 Subrahmanyam 0204016WL0042802 Subrahmanyam 00415 SBIN0003173 510 510 Processed 27/07/2022 3339422385 SUNKARA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Korukonda AP-04-016-019-018/010211
(NIDIGATLA) 		0204016000NRG23160620221870172 16/06/2022 Venkateswara Rao 0204016WL0042802 Venkateswara Rao 00415 SBIN0003173 766 766 Processed 27/07/2022 3339422460 MR BADIREDDY VENKATESWARA RAO STATE BANK OF INDIA(508548)
198 Korukonda AP-04-016-019-018/010245
(NIDIGATLA) 		0204016000NRG23160620221870175 16/06/2022 Rambabu 0204016WL0042802 Rambabu 00415 SBIN0003173 766 766 Processed 27/07/2022 3339422558 MR SURAMPUDI RAMBABU STATE BANK OF INDIA(508548)
199 Korukonda AP-04-016-019-018/010332
(NIDIGATLA) 		0204016000NRG23160620221870194 16/06/2022 Chandrarao 0204016WL0042802 Chandrarao 00415 SBIN0003173 1000 1000 Rejected 27/07/2022 3339422629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Korukonda AP-04-016-019-018/010345
(NIDIGATLA) 		0204016000NRG23160620221870198 16/06/2022 Rama Lakshmi 0204016WL0042802 Rama Lakshmi 00415 SBIN0003173 1501 1501 Processed 27/07/2022 3339422505 MANEPALLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Korukonda AP-04-016-019-018/010365
(NIDIGATLA) 		0204016000NRG23160620221870203 16/06/2022 Yesamma 0204016WL0042802 Yesamma 00415 SBIN0003173 250 250 Processed 27/07/2022 3339422508 MRS VARA ESAMMA STATE BANK OF INDIA(508548)
202 Korukonda AP-04-016-019-018/010414
(NIDIGATLA) 		0204016000NRG23160620221870206 16/06/2022 Venkateswararao 0204016WL0042802 Venkateswararao 00415 SBIN0003173 1501 1501 Processed 27/07/2022 3339422461 MR PEPAKAYALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
203 Korukonda AP-04-016-019-018/010445
(NIDIGATLA) 		0204016000NRG23160620221870210 16/06/2022 Anusha 0204016WL0042802 Anusha 00415 SBIN0003173 750 750 Processed 27/07/2022 3339422476 KUDUMULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Korukonda AP-04-016-019-018/010515
(NIDIGATLA) 		0204016000NRG23160620221870216 16/06/2022 Chinna Veeraghava 0204016WL0042802 Chinna Veeraghava 00415 SBIN0003173 1501 1501 Processed 27/07/2022 3339422509 DARA VEERA RAGHAVA W O RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Korukonda AP-04-016-019-018/010583
(NIDIGATLA) 		0204016000NRG23160620221870223 16/06/2022 Rambabu 0204016WL0042802 Rambabu 00415 SBIN0003173 1000 1000 Processed 27/07/2022 3339422499 JOLLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Korukonda AP-04-016-019-018/010626
(NIDIGATLA) 		0204016000NRG23160620221870225 16/06/2022 Sandhya 0204016WL0042802 Sandhya 00415 SBIN0003173 1250 1250 Processed 27/07/2022 3339422477 MRS MANDA SANDYA STATE BANK OF INDIA(508548)
207 Korukonda AP-04-016-019-018/010640
(NIDIGATLA) 		0204016000NRG23160620221870231 16/06/2022 Veeralakshmi 0204016WL0042802 Veeralakshmi 00415 SBIN0003173 1499 1499 Processed 27/07/2022 3339422517 PudiVeeralakshmi FINCARE SMALL FINANCE BANK LTD(608304)
208 Korukonda AP-04-016-019-018/010912
(NIDIGATLA) 		0204016000NRG23160620221870255 16/06/2022 Manga Lakshmi 0204016WL0042802 Manga Lakshmi 00415 SBIN0003173 749 749 Processed 27/07/2022 3339422681 MRS MANGALAKSHMI BATHU STATE BANK OF INDIA(508548)
SubTotal 225630 225630
209 Korukonda AP-04-016-019-018/010098
(NIDIGATLA) 		0204016000NRG23160620221870152 16/06/2022 Durga 0204016WL0042802 Durga 00415 SBIN0004609 1021 1021 Processed 27/07/2022 3339422625 MRS VOGGI DURGA STATE BANK OF INDIA(508548)
SubTotal 1021 1021
210 Korukonda AP-04-016-009-008/010175
(NARASAPURAM) 		0204016000NRG23160620221865988 16/06/2022 Lakshmi 0204016WL0042714 Lakshmi 00415 SBIN0005692 1154 1154 Processed 27/07/2022 3339422579 KORUKOPULA LAKSHMI UNION BANK OF INDIA(508500)
211 Korukonda AP-04-016-009-008/010288
(NARASAPURAM) 		0204016000NRG23160620221866022 16/06/2022 Subrahamanyam 0204016WL0042714 Subrahamanyam 00415 SBIN0005692 923 923 Processed 27/07/2022 3339422560 CHONGA SUBRAHMANYAM UNION BANK OF INDIA(508500)
212 Korukonda AP-04-016-009-008/010494
(NARASAPURAM) 		0204016000NRG23160620221866097 16/06/2022 Buchiraju 0204016WL0042714 Buchiraju 00415 SBIN0005692 1384 1384 Processed 27/07/2022 3339422020 GOLLAPALLI BUCCHIRAJU UNION BANK OF INDIA(508500)
213 Korukonda AP-04-016-009-008/010586
(NARASAPURAM) 		0204016000NRG23160620221866130 16/06/2022 Apparao 0204016WL0042714 Apparao 00415 SBIN0005692 1384 1384 Processed 27/07/2022 3339422599 BURA APPARAO UNION BANK OF INDIA(508500)
214 Korukonda AP-04-016-009-008/010738
(NARASAPURAM) 		0204016000NRG23160620221866161 16/06/2022 Nagamani 0204016WL0042714 Nagamani 00415 SBIN0005692 923 923 Processed 27/07/2022 3339422596 MRS KALLA NAGAMANI STATE BANK OF INDIA(508548)
215 Korukonda AP-04-016-009-008/010868
(NARASAPURAM) 		0204016000NRG23160620221866187 16/06/2022 Meena 0204016WL0042714 Meena 00415 SBIN0005692 1154 1154 Processed 27/07/2022 3339422598 MRS GUTTULA MENAKSHI STATE BANK OF INDIA(508548)
216 Korukonda AP-04-016-009-008/011003
(NARASAPURAM) 		0204016000NRG23160620221866216 16/06/2022 Swarnalatha 0204016WL0042714 Swarnalatha 00415 SBIN0005692 1384 1384 Processed 27/07/2022 3339422615 YENUGUPALLI SWARNALATHA UNION BANK OF INDIA(508500)
217 Korukonda AP-04-016-019-018/010001
(NIDIGATLA) 		0204016000NRG23160620221870129 16/06/2022 Chittamma 0204016WL0042802 Chittamma 00415 SBIN0005692 1276 1276 Processed 27/07/2022 3339422608 MRS TAVITIKI CHITTEMMA STATE BANK OF INDIA(508548)
218 Korukonda AP-04-016-019-018/010007
(NIDIGATLA) 		0204016000NRG23160620221870133 16/06/2022 Satyanarayana 0204016WL0042802 Satyanarayana 00415 SBIN0005692 1021 1021 Processed 27/07/2022 3339422504 MR TALARI SATYANARAYANA STATE BANK OF INDIA(508548)
219 Korukonda AP-04-016-019-018/010010
(NIDIGATLA) 		0204016000NRG23160620221870135 16/06/2022 Achanna 0204016WL0042802 Achanna 00415 SBIN0005692 766 766 Processed 27/07/2022 3339422500 Mr DADI ACCHANNA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
220 Korukonda AP-04-016-019-018/010026
(NIDIGATLA) 		0204016000NRG23160620221870136 16/06/2022 Buramma 0204016WL0042802 Buramma 00415 SBIN0005692 766 766 Processed 27/07/2022 3339422686 MRS VANGURI BOORAMMA STATE BANK OF INDIA(508548)
221 Korukonda AP-04-016-019-018/010054
(NIDIGATLA) 		0204016000NRG23160620221870140 16/06/2022 Satyanarayana 0204016WL0042802 Satyanarayana 00415 SBIN0005692 1276 1276 Processed 27/07/2022 3339422051 MR MANDA SATYANARAYANA STATE BANK OF INDIA(508548)
222 Korukonda AP-04-016-019-018/010064
(NIDIGATLA) 		0204016000NRG23160620221870142 16/06/2022 Subba Lakshmi 0204016WL0042802 Subba Lakshmi 00415 SBIN0005692 1786 1786 Processed 27/07/2022 3339422465 MRS UNDURTHI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
223 Korukonda AP-04-016-019-018/010084
(NIDIGATLA) 		0204016000NRG23160620221870147 16/06/2022 Dhana Lakshmi 0204016WL0042802 Dhana Lakshmi 00415 SBIN0005692 1786 1786 Processed 27/07/2022 3339422498 MRS BATTU DHANALAKSHMI STATE BANK OF INDIA(508548)
224 Korukonda AP-04-016-019-018/010092
(NIDIGATLA) 		0204016000NRG23160620221870150 16/06/2022 MANDA CHINNABHUSHANAMMA 0204016WL0042802 MANDA CHINNABHUSHANAMMA 00415 SBIN0005692 1786 1786 Processed 27/07/2022 3339422521 MRS MANDA CHINNABHUSHANAMMA STATE BANK OF INDIA(508548)
225 Korukonda AP-04-016-019-018/010127
(NIDIGATLA) 		0204016000NRG23160620221870157 16/06/2022 BANDARU SRINU 0204016WL0042802 BANDARU SRINU 00415 SBIN0005692 1276 1276 Processed 27/07/2022 3339422559 MR BANDARU SREENU STATE BANK OF INDIA(508548)
226 Korukonda AP-04-016-019-018/010128
(NIDIGATLA) 		0204016000NRG23160620221870158 16/06/2022 Durgarao 0204016WL0042802 Durgarao 00415 SBIN0005692 510 510 Processed 27/07/2022 3339422565 BANDARU DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Korukonda AP-04-016-019-018/010168
(NIDIGATLA) 		0204016000NRG23160620221870165 16/06/2022 MERY 0204016WL0042802 MERY 00415 SBIN0005692 766 766 Processed 27/07/2022 3339422627 MRS MORTHA MERI STATE BANK OF INDIA(508548)
228 Korukonda AP-04-016-019-018/010177
(NIDIGATLA) 		0204016000NRG23160620221870166 16/06/2022 Macharamma 0204016WL0042802 Macharamma 00415 SBIN0005692 766 766 Processed 27/07/2022 3339422049 MRS BADAMPUDI MASARAMMA STATE BANK OF INDIA(508548)
229 Korukonda AP-04-016-019-018/010185
(NIDIGATLA) 		0204016000NRG23160620221870168 16/06/2022 Pothuraju 0204016WL0042802 Pothuraju 00415 SBIN0005692 1021 1021 Processed 27/07/2022 3339422503 MR KOTHAPALLI POTHURAJU STATE BANK OF INDIA(508548)
230 Korukonda AP-04-016-019-018/010193
(NIDIGATLA) 		0204016000NRG23160620221870169 16/06/2022 Manga 0204016WL0042802 Manga 00415 SBIN0005692 1531 1531 Processed 27/07/2022 3339422510 MRS CHIRRA MANGA STATE BANK OF INDIA(508548)
231 Korukonda AP-04-016-019-018/010193
(NIDIGATLA) 		0204016000NRG23160620221870170 16/06/2022 Prabhudas 0204016WL0042802 Prabhudas 00415 SBIN0005692 510 510 Processed 27/07/2022 3339422626 MR CHIRRA PRABHUDASU STATE BANK OF INDIA(508548)
232 Korukonda AP-04-016-019-018/010198
(NIDIGATLA) 		0204016000NRG23160620221870171 16/06/2022 Suribabu 0204016WL0042802 Suribabu 00415 SBIN0005692 1276 1276 Processed 27/07/2022 3339422501 DADI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Korukonda AP-04-016-019-018/010222
(NIDIGATLA) 		0204016000NRG23160620221870173 16/06/2022 Bujji 0204016WL0042802 Bujji 00415 SBIN0005692 1276 1276 Processed 27/07/2022 3339422672 DADI SRINU S O TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Korukonda AP-04-016-019-018/010264
(NIDIGATLA) 		0204016000NRG23160620221870176 16/06/2022 Barliyya 0204016WL0042802 Barliyya 00415 SBIN0005692 1000 1000 Processed 27/07/2022 3339422459 MR MEDISETTI BARLIYYA STATE BANK OF INDIA(508548)
235 Korukonda AP-04-016-019-018/010298
(NIDIGATLA) 		0204016000NRG23160620221870179 16/06/2022 Venkanna Dora 0204016WL0042802 Venkanna Dora 00415 SBIN0005692 750 750 Processed 27/07/2022 3339422541 MR CHAVVAKULA VENKANNADORA STATE BANK OF INDIA(508548)
236 Korukonda AP-04-016-019-018/010302
(NIDIGATLA) 		0204016000NRG23160620221870180 16/06/2022 Nagamani 0204016WL0042802 Nagamani 00415 SBIN0005692 1250 1250 Processed 27/07/2022 3339422522 PosupoNagamani FINCARE SMALL FINANCE BANK LTD(608304)
237 Korukonda AP-04-016-019-018/010306
(NIDIGATLA) 		0204016000NRG23160620221870181 16/06/2022 Yellayya 0204016WL0042802 Yellayya 00415 SBIN0005692 1000 1000 Processed 27/07/2022 3339422050 YADLA ELLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Korukonda AP-04-016-019-018/010308
(NIDIGATLA) 		0204016000NRG23160620221870182 16/06/2022 Mariyamma 0204016WL0042802 Mariyamma 00415 SBIN0005692 1250 1250 Processed 27/07/2022 3339422512 TAVITIKI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Korukonda AP-04-016-019-018/010316
(NIDIGATLA) 		0204016000NRG23160620221870185 16/06/2022 Nagamani 0204016WL0042802 Nagamani 00415 SBIN0005692 1500 1500 Processed 27/07/2022 3339422463 PUDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Korukonda AP-04-016-019-018/010321
(NIDIGATLA) 		0204016000NRG23160620221870187 16/06/2022 Rani 0204016WL0042802 Rani 00415 SBIN0005692 1251 1251 Processed 27/07/2022 3339422520 YALLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Korukonda AP-04-016-019-018/010321
(NIDIGATLA) 		0204016000NRG23160620221870186 16/06/2022 Sayamma 0204016WL0042802 Sayamma 00415 SBIN0005692 1000 1000 Processed 27/07/2022 3339422474 MRS YALLA SAYAMMA STATE BANK OF INDIA(508548)
242 Korukonda AP-04-016-019-018/010328
(NIDIGATLA) 		0204016000NRG23160620221870190 16/06/2022 Marry 0204016WL0042802 Marry 00415 SBIN0005692 1501 1501 Processed 27/07/2022 3339422471 MarpuMary FINCARE SMALL FINANCE BANK LTD(608304)
243 Korukonda AP-04-016-019-018/010331
(NIDIGATLA) 		0204016000NRG23160620221870191 16/06/2022 Venkata Ramana 0204016WL0042802 Venkata Ramana 00415 SBIN0005692 1251 1251 Processed 27/07/2022 3339422564 MARPU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Korukonda AP-04-016-019-018/010333
(NIDIGATLA) 		0204016000NRG23160620221870195 16/06/2022 Chandramma 0204016WL0042802 Chandramma 00415 SBIN0005692 1251 1251 Processed 27/07/2022 3339422086 MRS MADDALA CHANDRAMMA STATE BANK OF INDIA(508548)
245 Korukonda AP-04-016-019-018/010340
(NIDIGATLA) 		0204016000NRG23160620221870196 16/06/2022 Subbalakshmi 0204016WL0042802 Subbalakshmi 00415 SBIN0005692 1751 1751 Processed 27/07/2022 3339422468 NOKKI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Korukonda AP-04-016-019-018/010349
(NIDIGATLA) 		0204016000NRG23160620221870199 16/06/2022 Martamma 0204016WL0042802 Martamma 00415 SBIN0005692 1000 1000 Processed 27/07/2022 3339422464 VEMAGIRI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Korukonda AP-04-016-019-018/010351
(NIDIGATLA) 		0204016000NRG23160620221870200 16/06/2022 Apparao 0204016WL0042802 Apparao 00415 SBIN0005692 1751 1751 Processed 27/07/2022 3339422600 MR GANTA APPARAO STATE BANK OF INDIA(508548)
248 Korukonda AP-04-016-019-018/010352
(NIDIGATLA) 		0204016000NRG23160620221870201 16/06/2022 Manga 0204016WL0042802 Manga 00415 SBIN0005692 1501 1501 Processed 27/07/2022 3339422680 MRS CHIRRA MANGAMMA STATE BANK OF INDIA(508548)
249 Korukonda AP-04-016-019-018/010358
(NIDIGATLA) 		0204016000NRG23160620221870202 16/06/2022 Papa 0204016WL0042802 Papa 00415 SBIN0005692 1501 1501 Processed 27/07/2022 3339422472 MRS KOTTHAPALLI PAPA STATE BANK OF INDIA(508548)
250 Korukonda AP-04-016-019-018/010405
(NIDIGATLA) 		0204016000NRG23160620221870205 16/06/2022 Vasanta Rao 0204016WL0042802 Vasanta Rao 00415 SBIN0005692 1501 1501 Processed 27/07/2022 3339422556 KAMISETTI VASANTARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Korukonda AP-04-016-019-018/010419
(NIDIGATLA) 		0204016000NRG23160620221870207 16/06/2022 Subhasini 0204016WL0042802 Subhasini 00415 SBIN0005692 1751 1751 Processed 27/07/2022 3339422519 TALARI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Korukonda AP-04-016-019-018/010437
(NIDIGATLA) 		0204016000NRG23160620221870208 16/06/2022 Chinna Mariyamma 0204016WL0042802 Chinna Mariyamma 00415 SBIN0005692 500 500 Processed 27/07/2022 3339422515 DARA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Korukonda AP-04-016-019-018/010439
(NIDIGATLA) 		0204016000NRG23160620221870209 16/06/2022 Venkata Lakshmi 0204016WL0042802 Venkata Lakshmi 00415 SBIN0005692 750 750 Processed 27/07/2022 3339422458 VARA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Korukonda AP-04-016-019-018/010446
(NIDIGATLA) 		0204016000NRG23160620221870211 16/06/2022 Padmavati 0204016WL0042802 Padmavati 00415 SBIN0005692 1501 1501 Processed 27/07/2022 3339422516 DARA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Korukonda AP-04-016-019-018/010500
(NIDIGATLA) 		0204016000NRG23160620221870214 16/06/2022 Sunita 0204016WL0042802 Sunita 00415 SBIN0005692 1501 1501 Processed 27/07/2022 3339422470 VaraSuneeta FINCARE SMALL FINANCE BANK LTD(608304)
256 Korukonda AP-04-016-019-018/010535
(NIDIGATLA) 		0204016000NRG23160620221870219 16/06/2022 Satyavathi 0204016WL0042802 Satyavathi 00415 SBIN0005692 1250 1250 Processed 27/07/2022 3339422469 CHEEKATLA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Korukonda AP-04-016-019-018/010540
(NIDIGATLA) 		0204016000NRG23160620221870220 16/06/2022 Durga 0204016WL0042802 Durga 00415 SBIN0005692 1000 1000 Processed 27/07/2022 3339422683 YASALA DURGA UNION BANK OF INDIA(508500)
258 Korukonda AP-04-016-019-018/010547
(NIDIGATLA) 		0204016000NRG23160620221870222 16/06/2022 Lakshmi 0204016WL0042802 Lakshmi 00415 SBIN0005692 500 500 Processed 27/07/2022 3339422684 MRS VONGORI LAKSHMI STATE BANK OF INDIA(508548)
259 Korukonda AP-04-016-019-018/010622
(NIDIGATLA) 		0204016000NRG23160620221870224 16/06/2022 Nagamani 0204016WL0042802 Nagamani 00415 SBIN0005692 1000 1000 Processed 27/07/2022 3339422506 MRS ANGARA NAGAMANI STATE BANK OF INDIA(508548)
260 Korukonda AP-04-016-019-018/010630
(NIDIGATLA) 		0204016000NRG23160620221870227 16/06/2022 Ramanamma 0204016WL0042802 Ramanamma 00415 SBIN0005692 1000 1000 Processed 27/07/2022 3339422083 MRS CHIRRA RAVANAMMA STATE BANK OF INDIA(508548)
261 Korukonda AP-04-016-019-018/010631
(NIDIGATLA) 		0204016000NRG23160620221870229 16/06/2022 Gannemma 0204016WL0042802 Gannemma 00415 SBIN0005692 250 250 Processed 27/07/2022 3339422085 MRS CHIRRA GANNEMMA STATE BANK OF INDIA(508548)
262 Korukonda AP-04-016-019-018/010640
(NIDIGATLA) 		0204016000NRG23160620221870232 16/06/2022 Suresh 0204016WL0042802 Suresh 00415 SBIN0005692 500 500 Processed 27/07/2022 3339422029 PUDI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Korukonda AP-04-016-019-018/010691
(NIDIGATLA) 		0204016000NRG23160620221870236 16/06/2022 Bebamma 0204016WL0042802 Bebamma 00415 SBIN0005692 1499 1499 Processed 27/07/2022 3339422473 DARA BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Korukonda AP-04-016-019-018/010711
(NIDIGATLA) 		0204016000NRG23160620221870238 16/06/2022 THALARI GANDEMMA 0204016WL0042802 THALARI GANDEMMA 00415 SBIN0005692 1501 1501 Processed 27/07/2022 3339422466 THALARI GADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Korukonda AP-04-016-019-018/010714
(NIDIGATLA) 		0204016000NRG23160620221870239 16/06/2022 ARUNAKUMARI 0204016WL0042802 ARUNAKUMARI 00415 SBIN0005692 500 500 Processed 27/07/2022 3339422518 DARA ARUNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Korukonda AP-04-016-019-018/010747
(NIDIGATLA) 		0204016000NRG23160620221870242 16/06/2022 SANTHI 0204016WL0042802 SANTHI 00415 SBIN0005692 1501 1501 Processed 27/07/2022 3339422084 MRS BARRE SHANTI STATE BANK OF INDIA(508548)
267 Korukonda AP-04-016-019-018/010754
(NIDIGATLA) 		0204016000NRG23160620221870243 16/06/2022 PAPA 0204016WL0042802 PAPA 00415 SBIN0005692 1251 1251 Processed 27/07/2022 3339422624 MRS PULIDINDI PAPA STATE BANK OF INDIA(508548)
268 Korukonda AP-04-016-019-018/010769
(NIDIGATLA) 		0204016000NRG23160620221870244 16/06/2022 MARIYA 0204016WL0042802 MARIYA 00415 SBIN0005692 751 751 Processed 27/07/2022 3339422511 KOLLAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Korukonda AP-04-016-019-018/010782
(NIDIGATLA) 		0204016000NRG23160620221870245 16/06/2022 KUMARI 0204016WL0042802 KUMARI 00415 SBIN0005692 751 751 Processed 27/07/2022 3339422478 DEPATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 68967 68967
270 Korukonda AP-04-016-019-018/010790
(NIDIGATLA) 		0204016000NRG23160620221870246 16/06/2022 Chandrarao 0204016WL0042802 Chandrarao 00415 SBIN0006643 1751 1751 Processed 27/07/2022 3339422609 MR CHANDRARAO BOTTA STATE BANK OF INDIA(508548)
SubTotal 1751 1751
271 Korukonda AP-04-016-019-018/010817
(NIDIGATLA) 		0204016000NRG23160620221870249 16/06/2022 BADI REDDY KATAM RAJU 0204016WL0042802 BADI REDDY KATAM RAJU 00415 SBIN0008819 998 998 Processed 27/07/2022 3339422497 MR BADIREDDY KATAM RAJU STATE BANK OF INDIA(508548)
SubTotal 998 998
272 Korukonda AP-04-016-009-008/010426
(NARASAPURAM) 		0204016000NRG23160620221866078 16/06/2022 Venkatrao 0204016WL0042714 Venkatrao 00415 SBIN0020339 1384 1384 Processed 27/07/2022 3339422046 MR GARABOINA VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 1384 1384
273 Korukonda AP-04-016-009-008/011201
(NARASAPURAM) 		0204016000NRG23160620221866256 16/06/2022 Srinu 0204016WL0042714 Srinu 00468 UBIN0534978 461 461 Processed 27/07/2022 3339422025 JUTTHUKA SRINUVASU UNION BANK OF INDIA(508500)
SubTotal 461 461
274 Korukonda AP-04-016-001-001/010163
(BOLLEDDUPALEM) 		0204016000NRG23160620221869869 16/06/2022 Rama Krishna 0204016WL0042799 Rama Krishna 00468 UBIN0806358 1393 1393 Processed 27/07/2022 3339422283 Mr PULAGAM RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
275 Korukonda AP-04-016-009-008/010001
(NARASAPURAM) 		0204016000NRG23160620221865918 16/06/2022 Durgarao 0204016WL0042714 Durgarao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422232 MARUKURTHI DURGARAO UNION BANK OF INDIA(508500)
276 Korukonda AP-04-016-009-008/010001
(NARASAPURAM) 		0204016000NRG23160620221865919 16/06/2022 Manga 0204016WL0042714 Manga 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422078 MARUKURTHI MANGA UNION BANK OF INDIA(508500)
277 Korukonda AP-04-016-009-008/010002
(NARASAPURAM) 		0204016000NRG23160620221865920 16/06/2022 VEERA KRISHNA 0204016WL0042714 VEERA KRISHNA 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422192 GURRAM VEERAKRISHNA UNION BANK OF INDIA(508500)
278 Korukonda AP-04-016-009-008/010003
(NARASAPURAM) 		0204016000NRG23160620221865921 16/06/2022 Bulli Sattiyya 0204016WL0042714 Bulli Sattiyya 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422193 GARABOINA BULLI SATTIYYA UNION BANK OF INDIA(508500)
279 Korukonda AP-04-016-009-008/010004
(NARASAPURAM) 		0204016000NRG23160620221865922 16/06/2022 Somalamma 0204016WL0042714 Somalamma 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422573 MARUKURTY SOMALAMMA UNION BANK OF INDIA(508500)
280 Korukonda AP-04-016-009-008/010006
(NARASAPURAM) 		0204016000NRG23160620221865924 16/06/2022 Bapiraju 0204016WL0042714 Bapiraju 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422572 GALEM BAPI RAJU UNION BANK OF INDIA(508500)
281 Korukonda AP-04-016-009-008/010006
(NARASAPURAM) 		0204016000NRG23160620221865923 16/06/2022 China Veerraju 0204016WL0042714 China Veerraju 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422217 GELAM VEERRAJU UNION BANK OF INDIA(508500)
282 Korukonda AP-04-016-009-008/010009
(NARASAPURAM) 		0204016000NRG23160620221865925 16/06/2022 Subadra 0204016WL0042714 Subadra 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422144 MRS GORASA SUBADRA STATE BANK OF INDIA(508548)
283 Korukonda AP-04-016-009-008/010013
(NARASAPURAM) 		0204016000NRG23160620221865927 16/06/2022 Durga 0204016WL0042714 Durga 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422412 Mr NEELAPALA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
284 Korukonda AP-04-016-009-008/010015
(NARASAPURAM) 		0204016000NRG23160620221865929 16/06/2022 Peddaraju 0204016WL0042714 Peddaraju 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422292 MARUKURTHI PADDARAJU UNION BANK OF INDIA(508500)
285 Korukonda AP-04-016-009-008/010016
(NARASAPURAM) 		0204016000NRG23160620221865930 16/06/2022 Mahalakshmi 0204016WL0042714 Mahalakshmi 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422106 BAJIBOINA MAHA LAKSHMI UNION BANK OF INDIA(508500)
286 Korukonda AP-04-016-009-008/010018
(NARASAPURAM) 		0204016000NRG23160620221865932 16/06/2022 Satya vathi 0204016WL0042714 Satya vathi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422102 TELLAMEKALA SATYA UNION BANK OF INDIA(508500)
287 Korukonda AP-04-016-009-008/010023
(NARASAPURAM) 		0204016000NRG23160620221865933 16/06/2022 Nagaraju 0204016WL0042714 Nagaraju 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422289 MANDHALA NAGESWARARAO UNION BANK OF INDIA(508500)
288 Korukonda AP-04-016-009-008/010024
(NARASAPURAM) 		0204016000NRG23160620221865934 16/06/2022 durgarao 0204016WL0042714 durgarao 00468 UBIN0806358 461 461 Processed 27/07/2022 3339422344 PANDULLA DURGAPRASAD UNION BANK OF INDIA(508500)
289 Korukonda AP-04-016-009-008/010028
(NARASAPURAM) 		0204016000NRG23160620221865935 16/06/2022 YEDUKONDALU 0204016WL0042714 YEDUKONDALU 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422571 PANDULLA YEDUKONDALU UNION BANK OF INDIA(508500)
290 Korukonda AP-04-016-009-008/010034
(NARASAPURAM) 		0204016000NRG23160620221865936 16/06/2022 Aravalaraju 0204016WL0042714 Aravalaraju 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422376 GOLLAPALLI ARAVALA RAJU UNION BANK OF INDIA(508500)
291 Korukonda AP-04-016-009-008/010036
(NARASAPURAM) 		0204016000NRG23160620221865938 16/06/2022 Suryakantam 0204016WL0042714 Suryakantam 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422373 DONGALA SURYAKANTHAM UNION BANK OF INDIA(508500)
292 Korukonda AP-04-016-009-008/010039
(NARASAPURAM) 		0204016000NRG23160620221865939 16/06/2022 Durga 0204016WL0042714 Durga 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422751 VASAMSETTI DURGA UNION BANK OF INDIA(508500)
293 Korukonda AP-04-016-009-008/010041
(NARASAPURAM) 		0204016000NRG23160620221865940 16/06/2022 Venkata Lakshmi 0204016WL0042714 Venkata Lakshmi 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422575 KOSETTY VENKATALAKSHMI UNION BANK OF INDIA(508500)
294 Korukonda AP-04-016-009-008/010049
(NARASAPURAM) 		0204016000NRG23160620221865943 16/06/2022 Venkatrao 0204016WL0042714 Venkatrao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422274 NEELAPALA VENKATA RAO UNION BANK OF INDIA(508500)
295 Korukonda AP-04-016-009-008/010050
(NARASAPURAM) 		0204016000NRG23160620221865945 16/06/2022 DURGA 0204016WL0042714 DURGA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422211 MUMMIDI DURGA UNION BANK OF INDIA(508500)
296 Korukonda AP-04-016-009-008/010050
(NARASAPURAM) 		0204016000NRG23160620221865944 16/06/2022 VENKANNA 0204016WL0042714 VENKANNA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422114 MUMMIDI VENKANNA UNION BANK OF INDIA(508500)
297 Korukonda AP-04-016-009-008/010055
(NARASAPURAM) 		0204016000NRG23160620221865946 16/06/2022 Ramana 0204016WL0042714 Ramana 00468 UBIN0806358 1130 1130 Processed 27/07/2022 3339422158 DONGALA RAMANA UNION BANK OF INDIA(508500)
298 Korukonda AP-04-016-009-008/010062
(NARASAPURAM) 		0204016000NRG23160620221865948 16/06/2022 Krishna 0204016WL0042714 Krishna 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422113 MARUKURTY KRISHNA UNION BANK OF INDIA(508500)
299 Korukonda AP-04-016-009-008/010070
(NARASAPURAM) 		0204016000NRG23160620221865950 16/06/2022 Mariyamma 0204016WL0042714 Mariyamma 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422202 GANDHAM MARIYAMMA UNION BANK OF INDIA(508500)
300 Korukonda AP-04-016-009-008/010072
(NARASAPURAM) 		0204016000NRG23160620221865952 16/06/2022 Subbarao 0204016WL0042714 Subbarao 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422317 NIDADAVOLU SUBBA RAO UNION BANK OF INDIA(508500)
301 Korukonda AP-04-016-009-008/010075
(NARASAPURAM) 		0204016000NRG23160620221865953 16/06/2022 Parvathi 0204016WL0042714 Parvathi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422381 BONTHU PARVATHI UNION BANK OF INDIA(508500)
302 Korukonda AP-04-016-009-008/010077
(NARASAPURAM) 		0204016000NRG23160620221865954 16/06/2022 Satyavathi 0204016WL0042714 Satyavathi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422732 MRS JUTTUKA SATYAVATHI STATE BANK OF INDIA(508548)
303 Korukonda AP-04-016-009-008/010078
(NARASAPURAM) 		0204016000NRG23160620221865955 16/06/2022 Satyanarayana 0204016WL0042714 Satyanarayana 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422424 THOTA SATYANARAYANA UNION BANK OF INDIA(508500)
304 Korukonda AP-04-016-009-008/010083
(NARASAPURAM) 		0204016000NRG23160620221865957 16/06/2022 Seetaramayya 0204016WL0042714 Seetaramayya 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422121 RAYAPATI SEETHARAMUDU UNION BANK OF INDIA(508500)
305 Korukonda AP-04-016-009-008/010086
(NARASAPURAM) 		0204016000NRG23160620221865959 16/06/2022 Gangaraju 0204016WL0042714 Gangaraju 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422257 MATTADI GANGARAJU UNION BANK OF INDIA(508500)
306 Korukonda AP-04-016-009-008/010089
(NARASAPURAM) 		0204016000NRG23160620221865961 16/06/2022 Nageswararao 0204016WL0042714 Nageswararao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422396 GUTHULA NAGESWARA RAO UNION BANK OF INDIA(508500)
307 Korukonda AP-04-016-009-008/010093
(NARASAPURAM) 		0204016000NRG23160620221865962 16/06/2022 Paramjyothamma 0204016WL0042714 Paramjyothamma 00468 UBIN0806358 1384 1384 Rejected 27/07/2022 3339422175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Korukonda AP-04-016-009-008/010099
(NARASAPURAM) 		0204016000NRG23160620221865965 16/06/2022 Ganapathi 0204016WL0042714 Ganapathi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422269 GUTTHULA GANAPATHI UNION BANK OF INDIA(508500)
309 Korukonda AP-04-016-009-008/010105
(NARASAPURAM) 		0204016000NRG23160620221865967 16/06/2022 Satyanarayana 0204016WL0042714 Satyanarayana 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422196 MARISETTI SATYANARAYANA UNION BANK OF INDIA(508500)
310 Korukonda AP-04-016-009-008/010116
(NARASAPURAM) 		0204016000NRG23160620221865969 16/06/2022 MARISETTI RAMAKRISHNA 0204016WL0042714 MARISETTI RAMAKRISHNA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422315 MARISETTY RAMAKRISHNA UNION BANK OF INDIA(508500)
311 Korukonda AP-04-016-009-008/010123
(NARASAPURAM) 		0204016000NRG23160620221865971 16/06/2022 Atchiyamma 0204016WL0042714 Atchiyamma 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422397 KALLA ATCHIYAMMA UNION BANK OF INDIA(508500)
312 Korukonda AP-04-016-009-008/010125
(NARASAPURAM) 		0204016000NRG23160620221865972 16/06/2022 BALAJI 0204016WL0042714 BALAJI 00468 UBIN0806358 461 461 Processed 27/07/2022 3339422341 NOOKALA RAMALINGESWARARAO UNION BANK OF INDIA(508500)
313 Korukonda AP-04-016-009-008/010126
(NARASAPURAM) 		0204016000NRG23160620221865973 16/06/2022 Yesubabu 0204016WL0042714 Yesubabu 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422294 MARISETTI YESUBABU UNION BANK OF INDIA(508500)
314 Korukonda AP-04-016-009-008/010128
(NARASAPURAM) 		0204016000NRG23160620221865976 16/06/2022 Parvathi 0204016WL0042714 Parvathi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422244 ILLA PARVATHI UNION BANK OF INDIA(508500)
315 Korukonda AP-04-016-009-008/010137
(NARASAPURAM) 		0204016000NRG23160620221865978 16/06/2022 Nageswararao 0204016WL0042714 Nageswararao 00468 UBIN0806358 231 231 Processed 27/07/2022 3339422434 MARISETTI NAGESWAR RAO UNION BANK OF INDIA(508500)
316 Korukonda AP-04-016-009-008/010140
(NARASAPURAM) 		0204016000NRG23160620221865979 16/06/2022 JUTUKA NAGAMANI 0204016WL0042714 JUTUKA NAGAMANI 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422165 JUTTHUKA NAGAMANI UNION BANK OF INDIA(508500)
317 Korukonda AP-04-016-009-008/010145
(NARASAPURAM) 		0204016000NRG23160620221865980 16/06/2022 Kumari 0204016WL0042714 Kumari 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422258 CHINTHAPALLI KUMARI UNION BANK OF INDIA(508500)
318 Korukonda AP-04-016-009-008/010152
(NARASAPURAM) 		0204016000NRG23160620221865982 16/06/2022 Lakshmi 0204016WL0042714 Lakshmi 00468 UBIN0806358 1356 1356 Processed 27/07/2022 3339422152 JUTHUKA LAKSHMI UNION BANK OF INDIA(508500)
319 Korukonda AP-04-016-009-008/010157
(NARASAPURAM) 		0204016000NRG23160620221865983 16/06/2022 Nageswarao 0204016WL0042714 Nageswarao 00468 UBIN0806358 1356 1356 Processed 27/07/2022 3339422365 ANNAMAREDDY NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Korukonda AP-04-016-009-008/010161
(NARASAPURAM) 		0204016000NRG23160620221865985 16/06/2022 Krishna 0204016WL0042714 Krishna 00468 UBIN0806358 231 231 Processed 27/07/2022 3339422309 MR GARABOYINA KRISHNA STATE BANK OF INDIA(508548)
321 Korukonda AP-04-016-009-008/010171
(NARASAPURAM) 		0204016000NRG23160620221865987 16/06/2022 Suribabu 0204016WL0042714 Suribabu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422273 MARISETTI SURIBABU BANK OF BARODA(606985)
322 Korukonda AP-04-016-009-008/010176
(NARASAPURAM) 		0204016000NRG23160620221865989 16/06/2022 Achyutaramayya 0204016WL0042714 Achyutaramayya 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422176 CHONGA ACHYUTHARAMAYYA UNION BANK OF INDIA(508500)
323 Korukonda AP-04-016-009-008/010178
(NARASAPURAM) 		0204016000NRG23160620221865990 16/06/2022 Suryakantam 0204016WL0042714 Suryakantam 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422134 SALAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
324 Korukonda AP-04-016-009-008/010181
(NARASAPURAM) 		0204016000NRG23160620221865991 16/06/2022 Chandrarao 0204016WL0042714 Chandrarao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422336 KOTHA CHANDRARAO UNION BANK OF INDIA(508500)
325 Korukonda AP-04-016-009-008/010184
(NARASAPURAM) 		0204016000NRG23160620221865992 16/06/2022 GANDAM TAMMAYA 0204016WL0042714 GANDAM TAMMAYA 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422325 GANDHAM THAMMAYYA UNION BANK OF INDIA(508500)
326 Korukonda AP-04-016-009-008/010187
(NARASAPURAM) 		0204016000NRG23160620221865993 16/06/2022 VAJRAPU BALAYOGI 0204016WL0042714 VAJRAPU BALAYOGI 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422254 VAJRAPU BALAYOGI UNION BANK OF INDIA(508500)
327 Korukonda AP-04-016-009-008/010193
(NARASAPURAM) 		0204016000NRG23160620221865994 16/06/2022 Chandra Leela 0204016WL0042714 Chandra Leela 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422316 CHINTHAPALLI CHANDRA LILA UNION BANK OF INDIA(508500)
328 Korukonda AP-04-016-009-008/010200
(NARASAPURAM) 		0204016000NRG23160620221865995 16/06/2022 Sitamma 0204016WL0042714 Sitamma 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422425 GOLAM SEETAMMA UNION BANK OF INDIA(508500)
329 Korukonda AP-04-016-009-008/010202
(NARASAPURAM) 		0204016000NRG23160620221865996 16/06/2022 Annavaram 0204016WL0042714 Annavaram 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422276 INTI ANNAVARAM BANK OF BARODA(606985)
330 Korukonda AP-04-016-009-008/010207
(NARASAPURAM) 		0204016000NRG23160620221865997 16/06/2022 seetharamayya 0204016WL0042714 seetharamayya 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422197 RAYAPATI SEETHARAMAYYA UNION BANK OF INDIA(508500)
331 Korukonda AP-04-016-009-008/010208
(NARASAPURAM) 		0204016000NRG23160620221865998 16/06/2022 KALAVALAPALLI RAMACHAKRAM 0204016WL0042714 KALAVALAPALLI RAMACHAKRAM 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422335 KALAVALAPALLI RAM CHEKRAM UNION BANK OF INDIA(508500)
332 Korukonda AP-04-016-009-008/010210
(NARASAPURAM) 		0204016000NRG23160620221865999 16/06/2022 Suribabu 0204016WL0042714 Suribabu 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422593 MR KALLA SURIBABU STATE BANK OF INDIA(508548)
333 Korukonda AP-04-016-009-008/010212
(NARASAPURAM) 		0204016000NRG23160620221866000 16/06/2022 Venkateswara Rao 0204016WL0042714 Venkateswara Rao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422205 NASIMSETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
334 Korukonda AP-04-016-009-008/010213
(NARASAPURAM) 		0204016000NRG23160620221866001 16/06/2022 Krishna 0204016WL0042714 Krishna 00468 UBIN0806358 461 461 Processed 27/07/2022 3339422218 NASIM SETTI KRISHNA UNION BANK OF INDIA(508500)
335 Korukonda AP-04-016-009-008/010220
(NARASAPURAM) 		0204016000NRG23160620221866004 16/06/2022 Suribabu 0204016WL0042714 Suribabu 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422613 CHONGA SURI BABU UNION BANK OF INDIA(508500)
336 Korukonda AP-04-016-009-008/010226
(NARASAPURAM) 		0204016000NRG23160620221866005 16/06/2022 Subbalakshmi 0204016WL0042714 Subbalakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422213 MORTHA SUBBALAKSHMI UNION BANK OF INDIA(508500)
337 Korukonda AP-04-016-009-008/010229
(NARASAPURAM) 		0204016000NRG23160620221866006 16/06/2022 Subbalakshmi 0204016WL0042714 Subbalakshmi 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422399 KOYYA SUBBALAKSHMI UNION BANK OF INDIA(508500)
338 Korukonda AP-04-016-009-008/010230
(NARASAPURAM) 		0204016000NRG23160620221866007 16/06/2022 Bharathi 0204016WL0042714 Bharathi 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422620 GANDHAM BHARATHI UNION BANK OF INDIA(508500)
339 Korukonda AP-04-016-009-008/010231
(NARASAPURAM) 		0204016000NRG23160620221866008 16/06/2022 Apparao 0204016WL0042714 Apparao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422307 BOJJAPU APPARAO UNION BANK OF INDIA(508500)
340 Korukonda AP-04-016-009-008/010232
(NARASAPURAM) 		0204016000NRG23160620221866009 16/06/2022 TRIMURTHULU 0204016WL0042714 TRIMURTHULU 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422156 SODASANI TRIMURTHULU UNION BANK OF INDIA(508500)
341 Korukonda AP-04-016-009-008/010242
(NARASAPURAM) 		0204016000NRG23160620221866011 16/06/2022 SURIBABU 0204016WL0042714 SURIBABU 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422275 KALLA SURIBABU UNION BANK OF INDIA(508500)
342 Korukonda AP-04-016-009-008/010252
(NARASAPURAM) 		0204016000NRG23160620221866014 16/06/2022 Bhadrarao 0204016WL0042714 Bhadrarao 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422297 BASA BHADRARAO UNION BANK OF INDIA(508500)
343 Korukonda AP-04-016-009-008/010259
(NARASAPURAM) 		0204016000NRG23160620221866017 16/06/2022 Nagabhujangarao 0204016WL0042714 Nagabhujangarao 00468 UBIN0806358 452 452 Processed 27/07/2022 3339422392 BATHULA NAGABHUJANGA RAO UNION BANK OF INDIA(508500)
344 Korukonda AP-04-016-009-008/010265
(NARASAPURAM) 		0204016000NRG23160620221866018 16/06/2022 china apparao 0204016WL0042714 china apparao 00468 UBIN0806358 461 461 Processed 27/07/2022 3339422323 BOJJAPU CHINNA APPARAO UNION BANK OF INDIA(508500)
345 Korukonda AP-04-016-009-008/010271
(NARASAPURAM) 		0204016000NRG23160620221866019 16/06/2022 Lakshmi 0204016WL0042714 Lakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422137 GUTTULA VENKATALAKSHMI BANK OF BARODA(606985)
346 Korukonda AP-04-016-009-008/010292
(NARASAPURAM) 		0204016000NRG23160620221866025 16/06/2022 satyavati 0204016WL0042714 satyavati 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422147 JUTTUKA SATYAVATHI UNION BANK OF INDIA(508500)
347 Korukonda AP-04-016-009-008/010292
(NARASAPURAM) 		0204016000NRG23160620221866024 16/06/2022 Subbarao 0204016WL0042714 Subbarao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422182 JUTTUKA SUBBA RAO BANK OF BARODA(606985)
348 Korukonda AP-04-016-009-008/010300
(NARASAPURAM) 		0204016000NRG23160620221866026 16/06/2022 DEVABATULA GOPAMMA 0204016WL0042714 DEVABATULA GOPAMMA 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422251 DEVABATHULA GOPAMMA UNION BANK OF INDIA(508500)
349 Korukonda AP-04-016-009-008/010304
(NARASAPURAM) 		0204016000NRG23160620221866027 16/06/2022 INTI NAGESWARAO 0204016WL0042714 INTI NAGESWARAO 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422347 INTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Korukonda AP-04-016-009-008/010305
(NARASAPURAM) 		0204016000NRG23160620221866028 16/06/2022 Venkateswarlu 0204016WL0042714 Venkateswarlu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422391 INTI VENKATESULU UNION BANK OF INDIA(508500)
351 Korukonda AP-04-016-009-008/010306
(NARASAPURAM) 		0204016000NRG23160620221866029 16/06/2022 Manikyam 0204016WL0042714 Manikyam 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422280 NOKKI MANIKYAM UNION BANK OF INDIA(508500)
352 Korukonda AP-04-016-009-008/010311
(NARASAPURAM) 		0204016000NRG23160620221866030 16/06/2022 Nagamani 0204016WL0042714 Nagamani 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422259 JUTTHUKA NAGAMANI UNION BANK OF INDIA(508500)
353 Korukonda AP-04-016-009-008/010313
(NARASAPURAM) 		0204016000NRG23160620221866033 16/06/2022 Manga 0204016WL0042714 Manga 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422286 MRS NELAPALA MANGA STATE BANK OF INDIA(508548)
354 Korukonda AP-04-016-009-008/010321
(NARASAPURAM) 		0204016000NRG23160620221866034 16/06/2022 Suribabu 0204016WL0042714 Suribabu 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422621 CHINTAPALLI SURI BABU UNION BANK OF INDIA(508500)
355 Korukonda AP-04-016-009-008/010325
(NARASAPURAM) 		0204016000NRG23160620221866035 16/06/2022 Seeta 0204016WL0042714 Seeta 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422200 NOKKI SEETHA UNION BANK OF INDIA(508500)
356 Korukonda AP-04-016-009-008/010326
(NARASAPURAM) 		0204016000NRG23160620221866036 16/06/2022 VENKATA LAKSHMI 0204016WL0042714 VENKATA LAKSHMI 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422230 NOKKI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
357 Korukonda AP-04-016-009-008/010332
(NARASAPURAM) 		0204016000NRG23160620221866038 16/06/2022 Tirupatirao 0204016WL0042714 Tirupatirao 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422256 KOLLAPU TIRUPATHIRAO UNION BANK OF INDIA(508500)
358 Korukonda AP-04-016-009-008/010334
(NARASAPURAM) 		0204016000NRG23160620221866039 16/06/2022 Nageswararao 0204016WL0042714 Nageswararao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422195 RAIPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
359 Korukonda AP-04-016-009-008/010341
(NARASAPURAM) 		0204016000NRG23160620221866041 16/06/2022 SRINU 0204016WL0042714 SRINU 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422324 INTI SRINU UNION BANK OF INDIA(508500)
360 Korukonda AP-04-016-009-008/010345
(NARASAPURAM) 		0204016000NRG23160620221866042 16/06/2022 Satyavathi 0204016WL0042714 Satyavathi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422591 MARUKURTHI SATYAVATHI UNION BANK OF INDIA(508500)
361 Korukonda AP-04-016-009-008/010346
(NARASAPURAM) 		0204016000NRG23160620221866043 16/06/2022 Prabhakararao 0204016WL0042714 Prabhakararao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422054 KOYYA PRABHAKARA RAO UNION BANK OF INDIA(508500)
362 Korukonda AP-04-016-009-008/010352
(NARASAPURAM) 		0204016000NRG23160620221866045 16/06/2022 Veera Venkatrao 0204016WL0042714 Veera Venkatrao 00468 UBIN0806358 231 231 Processed 27/07/2022 3339422234 KOLLAPU VEERA VENKATARAO UNION BANK OF INDIA(508500)
363 Korukonda AP-04-016-009-008/010355
(NARASAPURAM) 		0204016000NRG23160620221866046 16/06/2022 venkatarao 0204016WL0042714 venkatarao 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422349 KALLA VENKATRAO UNION BANK OF INDIA(508500)
364 Korukonda AP-04-016-009-008/010358
(NARASAPURAM) 		0204016000NRG23160620221866049 16/06/2022 srinivas 0204016WL0042714 srinivas 00468 UBIN0806358 461 461 Processed 27/07/2022 3339422203 BOLLIMPALLI SRINIVASU UNION BANK OF INDIA(508500)
365 Korukonda AP-04-016-009-008/010361
(NARASAPURAM) 		0204016000NRG23160620221866050 16/06/2022 pedda polish 0204016WL0042714 pedda polish 00468 UBIN0806358 231 231 Processed 27/07/2022 3339422216 KUPPALA PEDDAPOLICE UNION BANK OF INDIA(508500)
366 Korukonda AP-04-016-009-008/010364
(NARASAPURAM) 		0204016000NRG23160620221866051 16/06/2022 Venkateswararao 0204016WL0042714 Venkateswararao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422184 CHONGA VENKATESWARARAO UNION BANK OF INDIA(508500)
367 Korukonda AP-04-016-009-008/010368
(NARASAPURAM) 		0204016000NRG23160620221866053 16/06/2022 Venkatesulu 0204016WL0042714 Venkatesulu 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422132 INTI VENKATESULU UNION BANK OF INDIA(508500)
368 Korukonda AP-04-016-009-008/010373
(NARASAPURAM) 		0204016000NRG23160620221866054 16/06/2022 subbrao 0204016WL0042714 subbrao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422415 CHONGA SUBBA RAO UNION BANK OF INDIA(508500)
369 Korukonda AP-04-016-009-008/010375
(NARASAPURAM) 		0204016000NRG23160620221866056 16/06/2022 Venkanna 0204016WL0042714 Venkanna 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422612 BAKKA VENKATRAO UNION BANK OF INDIA(508500)
370 Korukonda AP-04-016-009-008/010376
(NARASAPURAM) 		0204016000NRG23160620221866057 16/06/2022 Tatarao 0204016WL0042714 Tatarao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422161 JUTTUKA TATARAO UNION BANK OF INDIA(508500)
371 Korukonda AP-04-016-009-008/010380
(NARASAPURAM) 		0204016000NRG23160620221866058 16/06/2022 Dharmaraju 0204016WL0042714 Dharmaraju 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422308 ANCHURI DHARAMARAJU UNION BANK OF INDIA(508500)
372 Korukonda AP-04-016-009-008/010381
(NARASAPURAM) 		0204016000NRG23160620221866059 16/06/2022 Suryakumari 0204016WL0042714 Suryakumari 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422214 PITHANI SURYAKUMARI UNION BANK OF INDIA(508500)
373 Korukonda AP-04-016-009-008/010383
(NARASAPURAM) 		0204016000NRG23160620221866060 16/06/2022 Nagamani 0204016WL0042714 Nagamani 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422432 GUTTULA NAGAMANI UNION BANK OF INDIA(508500)
374 Korukonda AP-04-016-009-008/010390
(NARASAPURAM) 		0204016000NRG23160620221866063 16/06/2022 Nagamani 0204016WL0042714 Nagamani 00468 UBIN0806358 1356 1356 Processed 27/07/2022 3339422241 ANCHURI NAGAMANI UNION BANK OF INDIA(508500)
375 Korukonda AP-04-016-009-008/010391
(NARASAPURAM) 		0204016000NRG23160620221866064 16/06/2022 Nukalamma 0204016WL0042714 Nukalamma 00468 UBIN0806358 461 461 Processed 27/07/2022 3339422212 GUTTULA NUKALAMMA UNION BANK OF INDIA(508500)
376 Korukonda AP-04-016-009-008/010393
(NARASAPURAM) 		0204016000NRG23160620221866066 16/06/2022 Kumari 0204016WL0042714 Kumari 00468 UBIN0806358 1356 1356 Processed 27/07/2022 3339422150 MRS KALLA KUMARI STATE BANK OF INDIA(508548)
377 Korukonda AP-04-016-009-008/010400
(NARASAPURAM) 		0204016000NRG23160620221866067 16/06/2022 Veera Lakshmi 0204016WL0042714 Veera Lakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422194 NEELAPALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
378 Korukonda AP-04-016-009-008/010404
(NARASAPURAM) 		0204016000NRG23160620221866070 16/06/2022 PEDAPATI SATYANARAYANA 0204016WL0042714 PEDAPATI SATYANARAYANA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422310 PEDAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
379 Korukonda AP-04-016-009-008/010406
(NARASAPURAM) 		0204016000NRG23160620221866071 16/06/2022 nageswararao 0204016WL0042714 nageswararao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422387 Mr PEDAPATI NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
380 Korukonda AP-04-016-009-008/010408
(NARASAPURAM) 		0204016000NRG23160620221866072 16/06/2022 China Satyanarayana 0204016WL0042714 China Satyanarayana 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422416 PRAGADA CHINA SATYANARAYANA UNION BANK OF INDIA(508500)
381 Korukonda AP-04-016-009-008/010411
(NARASAPURAM) 		0204016000NRG23160620221866073 16/06/2022 Suribabu 0204016WL0042714 Suribabu 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422277 GUTTHULA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Korukonda AP-04-016-009-008/010415
(NARASAPURAM) 		0204016000NRG23160620221866075 16/06/2022 VENKATESULU 0204016WL0042714 VENKATESULU 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422149 VELISE VENKATESWARULU UNION BANK OF INDIA(508500)
383 Korukonda AP-04-016-009-008/010427
(NARASAPURAM) 		0204016000NRG23160620221866079 16/06/2022 Gopala Krishna 0204016WL0042714 Gopala Krishna 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422115 AKULA GOPALA KRISHNA UNION BANK OF INDIA(508500)
384 Korukonda AP-04-016-009-008/010434
(NARASAPURAM) 		0204016000NRG23160620221866080 16/06/2022 Satyanarayana 0204016WL0042714 Satyanarayana 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422379 PANDELLA SATYANARAYANA UNION BANK OF INDIA(508500)
385 Korukonda AP-04-016-009-008/010436
(NARASAPURAM) 		0204016000NRG23160620221866081 16/06/2022 Subbarao 0204016WL0042714 Subbarao 00468 UBIN0806358 1356 1356 Processed 27/07/2022 3339422185 CHENUBOLU SUBBARAO UNION BANK OF INDIA(508500)
386 Korukonda AP-04-016-009-008/010441
(NARASAPURAM) 		0204016000NRG23160620221866083 16/06/2022 Pandavulu 0204016WL0042714 Pandavulu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422180 DAKARAPU PANDAVULU UNION BANK OF INDIA(508500)
387 Korukonda AP-04-016-009-008/010442
(NARASAPURAM) 		0204016000NRG23160620221866084 16/06/2022 narasimharao 0204016WL0042714 narasimharao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422330 INTI NARASIMHARAO UNION BANK OF INDIA(508500)
388 Korukonda AP-04-016-009-008/010445
(NARASAPURAM) 		0204016000NRG23160620221866085 16/06/2022 Satyanarayana 0204016WL0042714 Satyanarayana 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422179 JOGI SATYANARAYANA RAO UNION BANK OF INDIA(508500)
389 Korukonda AP-04-016-009-008/010460
(NARASAPURAM) 		0204016000NRG23160620221866089 16/06/2022 GUTULA SATYANARAYANA 0204016WL0042714 GUTULA SATYANARAYANA 00468 UBIN0806358 1356 1356 Processed 27/07/2022 3339422167 MR GUTTULA SATYANARAYANA STATE BANK OF INDIA(508548)
390 Korukonda AP-04-016-009-008/010463
(NARASAPURAM) 		0204016000NRG23160620221866090 16/06/2022 Seetaramayya 0204016WL0042714 Seetaramayya 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422371 N SITARAMAYYA UNION BANK OF INDIA(508500)
391 Korukonda AP-04-016-009-008/010466
(NARASAPURAM) 		0204016000NRG23160620221866091 16/06/2022 Manga 0204016WL0042714 Manga 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422199 DONGALA MANGA UNION BANK OF INDIA(508500)
392 Korukonda AP-04-016-009-008/010475
(NARASAPURAM) 		0204016000NRG23160620221866092 16/06/2022 Mangadevi 0204016WL0042714 Mangadevi 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422153 PILLI MANGA DEVI UNION BANK OF INDIA(508500)
393 Korukonda AP-04-016-009-008/010486
(NARASAPURAM) 		0204016000NRG23160620221866093 16/06/2022 Venkateswarlu 0204016WL0042714 Venkateswarlu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422245 PEDAPATI VENKATESWARULU UNION BANK OF INDIA(508500)
394 Korukonda AP-04-016-009-008/010488
(NARASAPURAM) 		0204016000NRG23160620221866094 16/06/2022 Nanaji 0204016WL0042714 Nanaji 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422345 KANDIPALLI NANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
395 Korukonda AP-04-016-009-008/010490
(NARASAPURAM) 		0204016000NRG23160620221866095 16/06/2022 Venkata Ramarao 0204016WL0042714 Venkata Ramarao 00468 UBIN0806358 461 461 Processed 27/07/2022 3339422243 GUNDUPALLI VENKATARAMARAO UNION BANK OF INDIA(508500)
396 Korukonda AP-04-016-009-008/010498
(NARASAPURAM) 		0204016000NRG23160620221866098 16/06/2022 Kumari 0204016WL0042714 Kumari 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422166 KALLA KUMARI UNION BANK OF INDIA(508500)
397 Korukonda AP-04-016-009-008/010509
(NARASAPURAM) 		0204016000NRG23160620221866100 16/06/2022 SURAMMA 0204016WL0042714 SURAMMA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422420 YANTRI SURAMMA UNION BANK OF INDIA(508500)
398 Korukonda AP-04-016-009-008/010515
(NARASAPURAM) 		0204016000NRG23160620221866102 16/06/2022 Parvathi 0204016WL0042714 Parvathi 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422757 BONTHU PARVATHI UNION BANK OF INDIA(508500)
399 Korukonda AP-04-016-009-008/010515
(NARASAPURAM) 		0204016000NRG23160620221866103 16/06/2022 venkatesh 0204016WL0042714 venkatesh 00468 UBIN0806358 231 231 Processed 27/07/2022 3339422138 BONTHU VENKATESH UNION BANK OF INDIA(508500)
400 Korukonda AP-04-016-009-008/010518
(NARASAPURAM) 		0204016000NRG23160620221866105 16/06/2022 chencharao 0204016WL0042714 chencharao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422322 PITHANI CHENCHA RAO UNION BANK OF INDIA(508500)
401 Korukonda AP-04-016-009-008/010519
(NARASAPURAM) 		0204016000NRG23160620221866106 16/06/2022 SUBBARAO 0204016WL0042714 SUBBARAO 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422313 KAIRUKONDA SUBBARAO UNION BANK OF INDIA(508500)
402 Korukonda AP-04-016-009-008/010523
(NARASAPURAM) 		0204016000NRG23160620221866107 16/06/2022 DURGA 0204016WL0042714 DURGA 00468 UBIN0806358 961 961 Processed 27/07/2022 3339422105 MARUKURTHI DURGA UNION BANK OF INDIA(508500)
403 Korukonda AP-04-016-009-008/010527
(NARASAPURAM) 		0204016000NRG23160620221866108 16/06/2022 Satyavathi 0204016WL0042714 Satyavathi 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422066 DONGALA SATYAVATHI UNION BANK OF INDIA(508500)
404 Korukonda AP-04-016-009-008/010536
(NARASAPURAM) 		0204016000NRG23160620221866109 16/06/2022 surya chandrarao 0204016WL0042714 surya chandrarao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422592 KOLLAPU SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
405 Korukonda AP-04-016-009-008/010540
(NARASAPURAM) 		0204016000NRG23160620221866110 16/06/2022 Manga 0204016WL0042714 Manga 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422163 GUTHALA MANGA UNION BANK OF INDIA(508500)
406 Korukonda AP-04-016-009-008/010541
(NARASAPURAM) 		0204016000NRG23160620221866112 16/06/2022 Krishna 0204016WL0042714 Krishna 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422119 ADDALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Korukonda AP-04-016-009-008/010544
(NARASAPURAM) 		0204016000NRG23160620221866114 16/06/2022 Chinnari 0204016WL0042714 Chinnari 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422611 RAYI CHINNARI UNION BANK OF INDIA(508500)
408 Korukonda AP-04-016-009-008/010544
(NARASAPURAM) 		0204016000NRG23160620221866113 16/06/2022 Yesuratnam 0204016WL0042714 Yesuratnam 00468 UBIN0806358 231 231 Processed 27/07/2022 3339422019 RAYI YESU RATHNAM UNION BANK OF INDIA(508500)
409 Korukonda AP-04-016-009-008/010545
(NARASAPURAM) 		0204016000NRG23160620221866115 16/06/2022 Lakshmi 0204016WL0042714 Lakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422221 RAYI LAKSHMI UNION BANK OF INDIA(508500)
410 Korukonda AP-04-016-009-008/010547
(NARASAPURAM) 		0204016000NRG23160620221866116 16/06/2022 Venkatalakshmi 0204016WL0042714 Venkatalakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422233 MOGALAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
411 Korukonda AP-04-016-009-008/010554
(NARASAPURAM) 		0204016000NRG23160620221866118 16/06/2022 Venkatalakshmi 0204016WL0042714 Venkatalakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422395 NOKKI VENKATALAKSHMI UNION BANK OF INDIA(508500)
412 Korukonda AP-04-016-009-008/010556
(NARASAPURAM) 		0204016000NRG23160620221866119 16/06/2022 Mariyamma 0204016WL0042714 Mariyamma 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422394 NOKKI MARIAMMA UNION BANK OF INDIA(508500)
413 Korukonda AP-04-016-009-008/010559
(NARASAPURAM) 		0204016000NRG23160620221866120 16/06/2022 Peddachinnababu 0204016WL0042714 Peddachinnababu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422380 MOGALAPU PEDA CHINA BABU UNION BANK OF INDIA(508500)
414 Korukonda AP-04-016-009-008/010559
(NARASAPURAM) 		0204016000NRG23160620221866122 16/06/2022 Rajesh 0204016WL0042714 Rajesh 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422326 MOGALAPU RAJESH UNION BANK OF INDIA(508500)
415 Korukonda AP-04-016-009-008/010563
(NARASAPURAM) 		0204016000NRG23160620221866123 16/06/2022 Kumari 0204016WL0042714 Kumari 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422112 KOYYA KUMARI UNION BANK OF INDIA(508500)
416 Korukonda AP-04-016-009-008/010570
(NARASAPURAM) 		0204016000NRG23160620221866125 16/06/2022 Ramana 0204016WL0042714 Ramana 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422367 VEMAGIRI VENKATA RAMANA UNION BANK OF INDIA(508500)
417 Korukonda AP-04-016-009-008/010581
(NARASAPURAM) 		0204016000NRG23160620221866127 16/06/2022 Kumari 0204016WL0042714 Kumari 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422393 JUTTUKA KUMARI UNION BANK OF INDIA(508500)
418 Korukonda AP-04-016-009-008/010620
(NARASAPURAM) 		0204016000NRG23160620221866137 16/06/2022 Shanta Kumari 0204016WL0042714 Shanta Kumari 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422398 KOYYA SANTHA KUMARI UNION BANK OF INDIA(508500)
419 Korukonda AP-04-016-009-008/010639
(NARASAPURAM) 		0204016000NRG23160620221866139 16/06/2022 Lakshmi 0204016WL0042714 Lakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422755 PITANI LAKSHMI UNION BANK OF INDIA(508500)
420 Korukonda AP-04-016-009-008/010643
(NARASAPURAM) 		0204016000NRG23160620221866140 16/06/2022 Subbarao 0204016WL0042714 Subbarao 00468 UBIN0806358 461 461 Processed 27/07/2022 3339422123 TALLOJU SUBBARAO UNION BANK OF INDIA(508500)
421 Korukonda AP-04-016-009-008/010661
(NARASAPURAM) 		0204016000NRG23160620221866141 16/06/2022 Venkatesulu 0204016WL0042714 Venkatesulu 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422027 Mr NALLAMOLU VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
422 Korukonda AP-04-016-009-008/010681
(NARASAPURAM) 		0204016000NRG23160620221866143 16/06/2022 ENDRU DURGA 0204016WL0042714 ENDRU DURGA 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422314 YENTRY DURGAMMA UNION BANK OF INDIA(508500)
423 Korukonda AP-04-016-009-008/010684
(NARASAPURAM) 		0204016000NRG23160620221866144 16/06/2022 Suryakantam 0204016WL0042714 Suryakantam 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422255 MATTHALA SURYA KANTHAM UNION BANK OF INDIA(508500)
424 Korukonda AP-04-016-009-008/010687
(NARASAPURAM) 		0204016000NRG23160620221866145 16/06/2022 Masarao 0204016WL0042714 Masarao 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422206 NASIMSETTI MASARRA UNION BANK OF INDIA(508500)
425 Korukonda AP-04-016-009-008/010693
(NARASAPURAM) 		0204016000NRG23160620221866146 16/06/2022 Lakshmi 0204016WL0042714 Lakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422253 MANDE LAKSHMI UNION BANK OF INDIA(508500)
426 Korukonda AP-04-016-009-008/010697
(NARASAPURAM) 		0204016000NRG23160620221866148 16/06/2022 GRANDI SATYANARAYANA 0204016WL0042714 GRANDI SATYANARAYANA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422312 GRANDHI SATYANARAYANA UNION BANK OF INDIA(508500)
427 Korukonda AP-04-016-009-008/010698
(NARASAPURAM) 		0204016000NRG23160620221866149 16/06/2022 Devi 0204016WL0042714 Devi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422198 YENUGUPALLI DEVI UNION BANK OF INDIA(508500)
428 Korukonda AP-04-016-009-008/010704
(NARASAPURAM) 		0204016000NRG23160620221866150 16/06/2022 Lakshmi 0204016WL0042714 Lakshmi 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422576 Mrs DURGA DONGELA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
429 Korukonda AP-04-016-009-008/010709
(NARASAPURAM) 		0204016000NRG23160620221866152 16/06/2022 ANANTHA LAKSHMI 0204016WL0042714 ANANTHA LAKSHMI 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422574 DHANAMKONDA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
430 Korukonda AP-04-016-009-008/010709
(NARASAPURAM) 		0204016000NRG23160620221866151 16/06/2022 bairaju 0204016WL0042714 bairaju 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422290 DHANAMKONDA BHAIRAVASWAMI UNION BANK OF INDIA(508500)
431 Korukonda AP-04-016-009-008/010711
(NARASAPURAM) 		0204016000NRG23160620221866154 16/06/2022 SWAMI AYYAPPA 0204016WL0042714 SWAMI AYYAPPA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422278 TAMMALA SWAMI AYAPPA UNION BANK OF INDIA(508500)
432 Korukonda AP-04-016-009-008/010711
(NARASAPURAM) 		0204016000NRG23160620221866153 16/06/2022 Veeramani 0204016WL0042714 Veeramani 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422388 THUMMALA VEERA MANI UNION BANK OF INDIA(508500)
433 Korukonda AP-04-016-009-008/010715
(NARASAPURAM) 		0204016000NRG23160620221866156 16/06/2022 Egilamma 0204016WL0042714 Egilamma 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422188 JUTTHUKA VEGULAMMA UNION BANK OF INDIA(508500)
434 Korukonda AP-04-016-009-008/010716
(NARASAPURAM) 		0204016000NRG23160620221866157 16/06/2022 manga 0204016WL0042714 manga 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422284 JUTTUKA MANGA UNION BANK OF INDIA(508500)
435 Korukonda AP-04-016-009-008/010718
(NARASAPURAM) 		0204016000NRG23160620221866158 16/06/2022 Durga 0204016WL0042714 Durga 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422761 Mrs DURGA GUTHULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
436 Korukonda AP-04-016-009-008/010724
(NARASAPURAM) 		0204016000NRG23160620221866159 16/06/2022 Chandramma 0204016WL0042714 Chandramma 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422160 NURUKURTY CHANDRAM UNION BANK OF INDIA(508500)
437 Korukonda AP-04-016-009-008/010728
(NARASAPURAM) 		0204016000NRG23160620221866160 16/06/2022 Srinu 0204016WL0042714 Srinu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422148 MUTYALA SRINU UNION BANK OF INDIA(508500)
438 Korukonda AP-04-016-009-008/010738
(NARASAPURAM) 		0204016000NRG23160620221866162 16/06/2022 Subbarao 0204016WL0042714 Subbarao 00468 UBIN0806358 231 231 Processed 27/07/2022 3339422305 KALLA SUBBA RAO UNION BANK OF INDIA(508500)
439 Korukonda AP-04-016-009-008/010739
(NARASAPURAM) 		0204016000NRG23160620221866163 16/06/2022 Ganapathi Rao 0204016WL0042714 Ganapathi Rao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422018 Mr MARISETTI GANAPATHIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
440 Korukonda AP-04-016-009-008/010755
(NARASAPURAM) 		0204016000NRG23160620221866166 16/06/2022 Satyanarayana 0204016WL0042714 Satyanarayana 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422402 Mr YAVVAKULA SATYANARANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
441 Korukonda AP-04-016-009-008/010756
(NARASAPURAM) 		0204016000NRG23160620221866167 16/06/2022 Gowramma 0204016WL0042714 Gowramma 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422159 MRS DONGALA GOWRAMMA STATE BANK OF INDIA(508548)
442 Korukonda AP-04-016-009-008/010761
(NARASAPURAM) 		0204016000NRG23160620221866168 16/06/2022 ganga 0204016WL0042714 ganga 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422151 MRS VALLI GANGA STATE BANK OF INDIA(508548)
443 Korukonda AP-04-016-009-008/010774
(NARASAPURAM) 		0204016000NRG23160620221866171 16/06/2022 Ramakrishna 0204016WL0042714 Ramakrishna 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422419 PEDDAPATI CHANTI UNION BANK OF INDIA(508500)
444 Korukonda AP-04-016-009-008/010784
(NARASAPURAM) 		0204016000NRG23160620221866173 16/06/2022 Gavvraraju 0204016WL0042714 Gavvraraju 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422382 AKULA GAVARRAJU UNION BANK OF INDIA(508500)
445 Korukonda AP-04-016-009-008/010791
(NARASAPURAM) 		0204016000NRG23160620221866176 16/06/2022 Venkatalakshmi 0204016WL0042714 Venkatalakshmi 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422174 MADAKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
446 Korukonda AP-04-016-009-008/010794
(NARASAPURAM) 		0204016000NRG23160620221866177 16/06/2022 PITANI RAMAKRISHNA 0204016WL0042714 PITANI RAMAKRISHNA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422306 PITANI RAMA KRISHNA UNION BANK OF INDIA(508500)
447 Korukonda AP-04-016-009-008/010798
(NARASAPURAM) 		0204016000NRG23160620221866179 16/06/2022 RAYUDU SATYANARAYANA 0204016WL0042714 RAYUDU SATYANARAYANA 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422390 RAYUDU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
448 Korukonda AP-04-016-009-008/010800
(NARASAPURAM) 		0204016000NRG23160620221866180 16/06/2022 Durgavathi 0204016WL0042714 Durgavathi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422386 PILLI DURGAVATHI UNION BANK OF INDIA(508500)
449 Korukonda AP-04-016-009-008/010803
(NARASAPURAM) 		0204016000NRG23160620221866181 16/06/2022 Kumari 0204016WL0042714 Kumari 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422610 KANDIKATLA KUMARI UNION BANK OF INDIA(508500)
450 Korukonda AP-04-016-009-008/010808
(NARASAPURAM) 		0204016000NRG23160620221866182 16/06/2022 Appalakonda 0204016WL0042714 Appalakonda 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422155 KETHA APPALAKONDA UNION BANK OF INDIA(508500)
451 Korukonda AP-04-016-009-008/010808
(NARASAPURAM) 		0204016000NRG23160620221866183 16/06/2022 Durga 0204016WL0042714 Durga 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422154 KETHA DURGA UNION BANK OF INDIA(508500)
452 Korukonda AP-04-016-009-008/010857
(NARASAPURAM) 		0204016000NRG23160620221866184 16/06/2022 KANAKAMAHALAKSHMI 0204016WL0042714 KANAKAMAHALAKSHMI 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422164 KAKARAPALLI KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
453 Korukonda AP-04-016-009-008/010860
(NARASAPURAM) 		0204016000NRG23160620221866185 16/06/2022 Simhadri 0204016WL0042714 Simhadri 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422378 PACHARI SIMHADRI UNION BANK OF INDIA(508500)
454 Korukonda AP-04-016-009-008/010862
(NARASAPURAM) 		0204016000NRG23160620221866186 16/06/2022 Veeraveni 0204016WL0042714 Veeraveni 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422270 KADIYALA VEERAVANI UNION BANK OF INDIA(508500)
455 Korukonda AP-04-016-009-008/010869
(NARASAPURAM) 		0204016000NRG23160620221866189 16/06/2022 Devi 0204016WL0042714 Devi 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422272 GURJAPU DAVI UNION BANK OF INDIA(508500)
456 Korukonda AP-04-016-009-008/010869
(NARASAPURAM) 		0204016000NRG23160620221866188 16/06/2022 Nagaswarao 0204016WL0042714 Nagaswarao 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422157 GURAJAPU NAGESWARARAO UNION BANK OF INDIA(508500)
457 Korukonda AP-04-016-009-008/010871
(NARASAPURAM) 		0204016000NRG23160620221866190 16/06/2022 Gangaraju 0204016WL0042714 Gangaraju 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422417 ANCHURI GANGA RAJU UNION BANK OF INDIA(508500)
458 Korukonda AP-04-016-009-008/010871
(NARASAPURAM) 		0204016000NRG23160620221866191 16/06/2022 Nukarathnam 0204016WL0042714 Nukarathnam 00468 UBIN0806358 923 923 Processed 27/07/2022 3339422304 ANCHURI NUKARATNAM UNION BANK OF INDIA(508500)
459 Korukonda AP-04-016-009-008/010874
(NARASAPURAM) 		0204016000NRG23160620221866192 16/06/2022 Satyavati 0204016WL0042714 Satyavati 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422107 GUTTHULA SATYAVATHI UNION BANK OF INDIA(508500)
460 Korukonda AP-04-016-009-008/010875
(NARASAPURAM) 		0204016000NRG23160620221866193 16/06/2022 PADMA 0204016WL0042714 PADMA 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422108 GUTTULA PADMA UNION BANK OF INDIA(508500)
461 Korukonda AP-04-016-009-008/010882
(NARASAPURAM) 		0204016000NRG23160620221866194 16/06/2022 Durga 0204016WL0042714 Durga 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422219 MORTHA DURGA UNION BANK OF INDIA(508500)
462 Korukonda AP-04-016-009-008/010883
(NARASAPURAM) 		0204016000NRG23160620221866195 16/06/2022 Suramma 0204016WL0042714 Suramma 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422187 MANCHALA SURAMMA UNION BANK OF INDIA(508500)
463 Korukonda AP-04-016-009-008/010884
(NARASAPURAM) 		0204016000NRG23160620221866196 16/06/2022 Lakshmi 0204016WL0042714 Lakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422126 KADELLI LAKSHMI UNION BANK OF INDIA(508500)
464 Korukonda AP-04-016-009-008/010890
(NARASAPURAM) 		0204016000NRG23160620221866197 16/06/2022 Veerababu 0204016WL0042714 Veerababu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422189 KADIYALA VEERABABU UNION BANK OF INDIA(508500)
465 Korukonda AP-04-016-009-008/010896
(NARASAPURAM) 		0204016000NRG23160620221866199 16/06/2022 LEELEVATHI 0204016WL0042714 LEELEVATHI 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422418 PITANI LEELAVATHI UNION BANK OF INDIA(508500)
466 Korukonda AP-04-016-009-008/010897
(NARASAPURAM) 		0204016000NRG23160620221866201 16/06/2022 Ananthalakshmi 0204016WL0042714 Ananthalakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422146 NURUKURTHI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
467 Korukonda AP-04-016-009-008/010897
(NARASAPURAM) 		0204016000NRG23160620221866200 16/06/2022 arjundu 0204016WL0042714 arjundu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422120 MR NURUKURTHI ARJUNUDU STATE BANK OF INDIA(508548)
468 Korukonda AP-04-016-009-008/010901
(NARASAPURAM) 		0204016000NRG23160620221866202 16/06/2022 Krishna 0204016WL0042714 Krishna 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422223 TALARI KRISHNA UNION BANK OF INDIA(508500)
469 Korukonda AP-04-016-009-008/010903
(NARASAPURAM) 		0204016000NRG23160620221866203 16/06/2022 Bapiraju 0204016WL0042714 Bapiraju 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422118 NURUKURTHI BAPIRAJU UNION BANK OF INDIA(508500)
470 Korukonda AP-04-016-009-008/010903
(NARASAPURAM) 		0204016000NRG23160620221866204 16/06/2022 Manga 0204016WL0042714 Manga 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422162 NURUKURTHI MANGA UNION BANK OF INDIA(508500)
471 Korukonda AP-04-016-009-008/010920
(NARASAPURAM) 		0204016000NRG23160620221866206 16/06/2022 Papa 0204016WL0042714 Papa 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422104 YENTRY PAPA UNION BANK OF INDIA(508500)
472 Korukonda AP-04-016-009-008/010921
(NARASAPURAM) 		0204016000NRG23160620221866207 16/06/2022 Satyanarayana 0204016WL0042714 Satyanarayana 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422377 MR SATYANARAYANA MARISETTY STATE BANK OF INDIA(508548)
473 Korukonda AP-04-016-009-008/010931
(NARASAPURAM) 		0204016000NRG23160620221866209 16/06/2022 PADMA 0204016WL0042714 PADMA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422320 KALLA PADMA UNION BANK OF INDIA(508500)
474 Korukonda AP-04-016-009-008/010931
(NARASAPURAM) 		0204016000NRG23160620221866208 16/06/2022 yesu raju 0204016WL0042714 yesu raju 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422331 KALLA YESU RAJU UNION BANK OF INDIA(508500)
475 Korukonda AP-04-016-009-008/010937
(NARASAPURAM) 		0204016000NRG23160620221866210 16/06/2022 BHULAKSHMI 0204016WL0042714 BHULAKSHMI 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422368 MANIKYAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Korukonda AP-04-016-009-008/010939
(NARASAPURAM) 		0204016000NRG23160620221866211 16/06/2022 Nookaraju 0204016WL0042714 Nookaraju 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422366 Mr CHIKATLA NOOKA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
477 Korukonda AP-04-016-009-008/010944
(NARASAPURAM) 		0204016000NRG23160620221866212 16/06/2022 NAGAMANI 0204016WL0042714 NAGAMANI 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422215 MARUKURTHI NAGAMANI UNION BANK OF INDIA(508500)
478 Korukonda AP-04-016-009-008/010963
(NARASAPURAM) 		0204016000NRG23160620221866213 16/06/2022 Veerababu 0204016WL0042714 Veerababu 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422242 PEDAPATI VEERABABU UNION BANK OF INDIA(508500)
479 Korukonda AP-04-016-009-008/010983
(NARASAPURAM) 		0204016000NRG23160620221866214 16/06/2022 Gowthami 0204016WL0042714 Gowthami 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422231 DEVABATTHULA GOWTHAMI UNION BANK OF INDIA(508500)
480 Korukonda AP-04-016-009-008/010989
(NARASAPURAM) 		0204016000NRG23160620221866215 16/06/2022 CHANDRAPAPA 0204016WL0042714 CHANDRAPAPA 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422222 KONDEPUDI CHANDRA PAPA UNION BANK OF INDIA(508500)
481 Korukonda AP-04-016-009-008/011005
(NARASAPURAM) 		0204016000NRG23160620221866217 16/06/2022 SITALU 0204016WL0042714 SITALU 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422169 GELAM SITHALU UNION BANK OF INDIA(508500)
482 Korukonda AP-04-016-009-008/011027
(NARASAPURAM) 		0204016000NRG23160620221866219 16/06/2022 RamalakShmi 0204016WL0042714 RamalakShmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422287 LAVETI RAMA LAKSHMI UNION BANK OF INDIA(508500)
483 Korukonda AP-04-016-009-008/011036
(NARASAPURAM) 		0204016000NRG23160620221866220 16/06/2022 Lakshmi 0204016WL0042714 Lakshmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422135 SALAPU LAKSHMI UNION BANK OF INDIA(508500)
484 Korukonda AP-04-016-009-008/011050
(NARASAPURAM) 		0204016000NRG23160620221866222 16/06/2022 kRISHNAVENI 0204016WL0042714 kRISHNAVENI 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422321 JUTTHUKA KRISHNAVENI UNION BANK OF INDIA(508500)
485 Korukonda AP-04-016-009-008/011056
(NARASAPURAM) 		0204016000NRG23160620221866223 16/06/2022 VenkatalakShmi 0204016WL0042714 VenkatalakShmi 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422186 TEKU MUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
486 Korukonda AP-04-016-009-008/011072
(NARASAPURAM) 		0204016000NRG23160620221866225 16/06/2022 Veeraju 0204016WL0042714 Veeraju 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422168 Mr DEGALA VEERRQAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
487 Korukonda AP-04-016-009-008/011102
(NARASAPURAM) 		0204016000NRG23160620221866228 16/06/2022 Ya sobu 0204016WL0042714 Ya sobu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422252 KOYYA YOSOBHU UNION BANK OF INDIA(508500)
488 Korukonda AP-04-016-009-008/011103
(NARASAPURAM) 		0204016000NRG23160620221866230 16/06/2022 ammaji 0204016WL0042714 ammaji 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422763 GUUTULA AMMAJI UNION BANK OF INDIA(508500)
489 Korukonda AP-04-016-009-008/011103
(NARASAPURAM) 		0204016000NRG23160620221866229 16/06/2022 durgarao 0204016WL0042714 durgarao 00468 UBIN0806358 692 692 Processed 27/07/2022 3339422753 DURGARAO GUTTULA UNION BANK OF INDIA(508500)
490 Korukonda AP-04-016-009-008/011105
(NARASAPURAM) 		0204016000NRG23160620221866231 16/06/2022 janikamma 0204016WL0042714 janikamma 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422414 GUTHULA JANAKAMMA UNION BANK OF INDIA(508500)
491 Korukonda AP-04-016-009-008/011121
(NARASAPURAM) 		0204016000NRG23160620221866235 16/06/2022 ARUNA 0204016WL0042714 ARUNA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422145 MISS MARISETTI ARUNA STATE BANK OF INDIA(508548)
492 Korukonda AP-04-016-009-008/011137
(NARASAPURAM) 		0204016000NRG23160620221866236 16/06/2022 VEERA BHADRAM 0204016WL0042714 VEERA BHADRAM 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422116 CHONGA VEERA BHADRAM UNION BANK OF INDIA(508500)
493 Korukonda AP-04-016-009-008/011143
(NARASAPURAM) 		0204016000NRG23160620221866237 16/06/2022 DURGA 0204016WL0042714 DURGA 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422293 LAVETI DURGA UNION BANK OF INDIA(508500)
494 Korukonda AP-04-016-009-008/011145
(NARASAPURAM) 		0204016000NRG23160620221866238 16/06/2022 PADMA 0204016WL0042714 PADMA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422282 KALLA PADMA UNION BANK OF INDIA(508500)
495 Korukonda AP-04-016-009-008/011149
(NARASAPURAM) 		0204016000NRG23160620221866240 16/06/2022 PUSHPA 0204016WL0042714 PUSHPA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422201 YENTRY PUSHPA UNION BANK OF INDIA(508500)
496 Korukonda AP-04-016-009-008/011152
(NARASAPURAM) 		0204016000NRG23160620221866241 16/06/2022 VENKATA NARAYANA MURTHY 0204016WL0042714 VENKATA NARAYANA MURTHY 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422374 ISUKAPALLI VENKATA NARAYANA MURTHY UNION BANK OF INDIA(508500)
497 Korukonda AP-04-016-009-008/011163
(NARASAPURAM) 		0204016000NRG23160620221866242 16/06/2022 ARAVARAJU 0204016WL0042714 ARAVARAJU 00468 UBIN0806358 231 231 Processed 27/07/2022 3339422190 KALLA ARAVARAJU UNION BANK OF INDIA(508500)
498 Korukonda AP-04-016-009-008/011167
(NARASAPURAM) 		0204016000NRG23160620221866244 16/06/2022 KRISHNA 0204016WL0042714 KRISHNA 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422587 PANCHIKATLA KRISHNA UNION BANK OF INDIA(508500)
499 Korukonda AP-04-016-009-008/011171
(NARASAPURAM) 		0204016000NRG23160620221866245 16/06/2022 DURGA 0204016WL0042714 DURGA 00468 UBIN0806358 1154 1154 Processed 27/07/2022 3339422285 KALLA DURGA UNION BANK OF INDIA(508500)
500 Korukonda AP-04-016-009-008/011174
(NARASAPURAM) 		0204016000NRG23160620221866246 16/06/2022 BEBI 0204016WL0042714 BEBI 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422246 KALLA BABY UNION BANK OF INDIA(508500)
501 Korukonda AP-04-016-009-008/011181
(NARASAPURAM) 		0204016000NRG23160620221866248 16/06/2022 SRINIVASA RAO 0204016WL0042714 SRINIVASA RAO 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422296 MR NIDADAVOLU SRINIVASA RAO STATE BANK OF INDIA(508548)
502 Korukonda AP-04-016-009-008/011186
(NARASAPURAM) 		0204016000NRG23160620221866250 16/06/2022 RAMALAKSHMI 0204016WL0042714 RAMALAKSHMI 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422338 DEVABATTHULA RAMALAKSHMI UNION BANK OF INDIA(508500)
503 Korukonda AP-04-016-009-008/011195
(NARASAPURAM) 		0204016000NRG23160620221866251 16/06/2022 srinu 0204016WL0042714 srinu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422177 GURRAM SRINU UNION BANK OF INDIA(508500)
504 Korukonda AP-04-016-009-008/011200
(NARASAPURAM) 		0204016000NRG23160620221866255 16/06/2022 Prasad 0204016WL0042714 Prasad 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422311 CHONGA VEERA PRASAD UNION BANK OF INDIA(508500)
505 Korukonda AP-04-016-009-008/011201
(NARASAPURAM) 		0204016000NRG23160620221866257 16/06/2022 VEERALAKSHMI 0204016WL0042714 VEERALAKSHMI 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422301 JUTTUKA VEERA LAXMI UNION BANK OF INDIA(508500)
506 Korukonda AP-04-016-009-008/011210
(NARASAPURAM) 		0204016000NRG23160620221866261 16/06/2022 Posibabu 0204016WL0042714 Posibabu 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422204 GRANDHI POSIBABU UNION BANK OF INDIA(508500)
507 Korukonda AP-04-016-009-008/011296
(NARASAPURAM) 		0204016000NRG23160620221866269 16/06/2022 Sivannarayana 0204016WL0042714 Sivannarayana 00468 UBIN0806358 1384 1384 Processed 27/07/2022 3339422079 Mr DONGALA SIVANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
508 Korukonda AP-04-016-010-009/010006
(KANUPURU) 		0204016000NRG23090520220460519 16/06/2022 Veerayamma 0204016WL0017726 Veerayamma 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422734 GUNDEPALLI VEERAMMA UNION BANK OF INDIA(508500)
509 Korukonda AP-04-016-010-009/010012
(KANUPURU) 		0204016000NRG23090520220460521 16/06/2022 Dhana Lakshmi 0204016WL0017726 Dhana Lakshmi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422654 DHANALAKSHMI YELETI UNION BANK OF INDIA(508500)
510 Korukonda AP-04-016-010-009/010014
(KANUPURU) 		0204016000NRG23090520220460522 16/06/2022 CHILAKAMMA 0204016WL0017726 CHILAKAMMA 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422229 KOYYA CHILAKAMMA UNION BANK OF INDIA(508500)
511 Korukonda AP-04-016-010-009/010023
(KANUPURU) 		0204016000NRG23090520220460524 16/06/2022 Susila 0204016WL0017726 Susila 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422303 YEDLA SUSILA UNION BANK OF INDIA(508500)
512 Korukonda AP-04-016-010-009/010027
(KANUPURU) 		0204016000NRG23090520220460525 16/06/2022 SETTEBATHULA SUDHAKAR RAO 0204016WL0017726 SETTEBATHULA SUDHAKAR RAO 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422350 SETTEBATHULA SUBHAKARA RAO UNION BANK OF INDIA(508500)
513 Korukonda AP-04-016-010-009/010028
(KANUPURU) 		0204016000NRG23090520220460526 16/06/2022 Lakshmi 0204016WL0017726 Lakshmi 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422652 LAKSHMI GUDELLI UNION BANK OF INDIA(508500)
514 Korukonda AP-04-016-010-009/010029
(KANUPURU) 		0204016000NRG23090520220460527 16/06/2022 Venkatalakshmi 0204016WL0017726 Venkatalakshmi 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422653 MRS YADLA VEBKATA LAKSHMI STATE BANK OF INDIA(508548)
515 Korukonda AP-04-016-010-009/010030
(KANUPURU) 		0204016000NRG23090520220460528 16/06/2022 Achiyamma 0204016WL0017726 Achiyamma 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422429 PANDI ACHIYAMMA UNION BANK OF INDIA(508500)
516 Korukonda AP-04-016-010-009/010031
(KANUPURU) 		0204016000NRG23090520220460529 16/06/2022 Saramma 0204016WL0017726 Saramma 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422619 CHARAMMA KOYYA UNION BANK OF INDIA(508500)
517 Korukonda AP-04-016-010-009/010034
(KANUPURU) 		0204016000NRG23090520220460530 16/06/2022 Achiyyamma 0204016WL0017726 Achiyyamma 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422173 GUDELI ACHIYAMMA UNION BANK OF INDIA(508500)
518 Korukonda AP-04-016-010-009/010044
(KANUPURU) 		0204016000NRG23090520220460532 16/06/2022 Subbalakshmi 0204016WL0017726 Subbalakshmi 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422651 SUBBALAKSHMI YADLA UNION BANK OF INDIA(508500)
519 Korukonda AP-04-016-010-009/010052
(KANUPURU) 		0204016000NRG23090520220460534 16/06/2022 SETTIBATTULA PAPA 0204016WL0017726 SETTIBATTULA PAPA 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422618 PAPA CHETTEBATHULA UNION BANK OF INDIA(508500)
520 Korukonda AP-04-016-010-009/010062
(KANUPURU) 		0204016000NRG23090520220460536 16/06/2022 Ganga 0204016WL0017726 Ganga 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422228 MULAPARTHI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
521 Korukonda AP-04-016-010-009/010070
(KANUPURU) 		0204016000NRG23090520220460539 16/06/2022 Rajababu 0204016WL0017726 Rajababu 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422260 KANDAVALLI RAJABABU UNION BANK OF INDIA(508500)
522 Korukonda AP-04-016-010-009/010072
(KANUPURU) 		0204016000NRG23090520220460540 16/06/2022 Kumari 0204016WL0017726 Kumari 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422171 MULAPARTHI KUMAR UNION BANK OF INDIA(508500)
523 Korukonda AP-04-016-010-009/010082
(KANUPURU) 		0204016000NRG23090520220460541 16/06/2022 Kondalarao 0204016WL0017726 Kondalarao 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422495 ILLAPU KONDALARAO BANK OF BARODA(606985)
524 Korukonda AP-04-016-010-009/010092
(KANUPURU) 		0204016000NRG23090520220460542 16/06/2022 Venkateswararao 0204016WL0017726 Venkateswararao 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422130 ILLAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
525 Korukonda AP-04-016-010-009/010114
(KANUPURU) 		0204016000NRG23090520220460545 16/06/2022 Parvathi 0204016WL0017726 Parvathi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422002 GETTA PARVATI UNION BANK OF INDIA(508500)
526 Korukonda AP-04-016-010-009/010114
(KANUPURU) 		0204016000NRG23090520220460544 16/06/2022 Sattibabu 0204016WL0017726 Sattibabu 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422016 GETTA SATTIBABU UNION BANK OF INDIA(508500)
527 Korukonda AP-04-016-010-009/010125
(KANUPURU) 		0204016000NRG23090520220460547 16/06/2022 Jyothi 0204016WL0017726 Jyothi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422494 KARANAM JYOTHI UNION BANK OF INDIA(508500)
528 Korukonda AP-04-016-010-009/010125
(KANUPURU) 		0204016000NRG23090520220460546 16/06/2022 Venkatesulu 0204016WL0017726 Venkatesulu 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422110 KARANAM VENKATESULU UNION BANK OF INDIA(508500)
529 Korukonda AP-04-016-010-009/010126
(KANUPURU) 		0204016000NRG23090520220460548 16/06/2022 Durga 0204016WL0017726 Durga 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422080 KARANAM DURGA UNION BANK OF INDIA(508500)
530 Korukonda AP-04-016-010-009/010127
(KANUPURU) 		0204016000NRG23090520220460550 16/06/2022 Kasulamma 0204016WL0017726 Kasulamma 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422433 KARANAM KASULAMMA UNION BANK OF INDIA(508500)
531 Korukonda AP-04-016-010-009/010129
(KANUPURU) 		0204016000NRG23090520220460552 16/06/2022 Venkata Lakshmi 0204016WL0017726 Venkata Lakshmi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339421987 VENKATALAKSHMI GETTA UNION BANK OF INDIA(508500)
532 Korukonda AP-04-016-010-009/010130
(KANUPURU) 		0204016000NRG23090520220460553 16/06/2022 Venkata Lakshmi 0204016WL0017726 Venkata Lakshmi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422752 NAKKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
533 Korukonda AP-04-016-010-009/010131
(KANUPURU) 		0204016000NRG23090520220460554 16/06/2022 Nuka Ratnam 0204016WL0017726 Nuka Ratnam 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422099 SEERAM NUKARATNAM UNION BANK OF INDIA(508500)
534 Korukonda AP-04-016-010-009/010133
(KANUPURU) 		0204016000NRG23090520220460555 16/06/2022 Achamma 0204016WL0017726 Achamma 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422012 MUCHAKARLA ACHIYAMMA UNION BANK OF INDIA(508500)
535 Korukonda AP-04-016-010-009/010138
(KANUPURU) 		0204016000NRG23090520220460556 16/06/2022 Janabhi 0204016WL0017726 Janabhi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422013 SHEIK JANABI UNION BANK OF INDIA(508500)
536 Korukonda AP-04-016-010-009/010144
(KANUPURU) 		0204016000NRG23090520220460557 16/06/2022 Nagamani 0204016WL0017726 Nagamani 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422133 GURRAM NAGAMANI UNION BANK OF INDIA(508500)
537 Korukonda AP-04-016-010-009/010152
(KANUPURU) 		0204016000NRG23090520220460559 16/06/2022 Lakshmi 0204016WL0017726 Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339421997 BONDHALA LAXMI UNION BANK OF INDIA(508500)
538 Korukonda AP-04-016-010-009/010153
(KANUPURU) 		0204016000NRG23090520220460561 16/06/2022 Lakshmi 0204016WL0017726 Lakshmi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422139 MARISE LAKSHMI UNION BANK OF INDIA(508500)
539 Korukonda AP-04-016-010-009/010153
(KANUPURU) 		0204016000NRG23090520220460560 16/06/2022 Malli Babu 0204016WL0017726 Malli Babu 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422142 MARISE MALLIBABU UNION BANK OF INDIA(508500)
540 Korukonda AP-04-016-010-009/010157
(KANUPURU) 		0204016000NRG23090520220460562 16/06/2022 Chantamma 0204016WL0017726 Chantamma 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422005 KARANAM CHANTAMMA UNION BANK OF INDIA(508500)
541 Korukonda AP-04-016-010-009/010157
(KANUPURU) 		0204016000NRG23090520220460563 16/06/2022 KARANAM APPARAO 0204016WL0017726 KARANAM APPARAO 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422109 KARANAM APPARAO UNION BANK OF INDIA(508500)
542 Korukonda AP-04-016-010-009/010165
(KANUPURU) 		0204016000NRG23090520220460564 16/06/2022 Parvathi 0204016WL0017726 Parvathi 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422700 DAMIREDDY PARVATHI UNION BANK OF INDIA(508500)
543 Korukonda AP-04-016-010-009/010178
(KANUPURU) 		0204016000NRG23090520220460566 16/06/2022 Appalakonda 0204016WL0017726 Appalakonda 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422446 JAJULA APPALAKONDA UNION BANK OF INDIA(508500)
544 Korukonda AP-04-016-010-009/010180
(KANUPURU) 		0204016000NRG23090520220460567 16/06/2022 Subba Lakshmi 0204016WL0017726 Subba Lakshmi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422076 SUBBALAKSHMI PERARAPU UNION BANK OF INDIA(508500)
545 Korukonda AP-04-016-010-009/010184
(KANUPURU) 		0204016000NRG23090520220460568 16/06/2022 MADAKA VEERAJU 0204016WL0017726 MADAKA VEERAJU 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422722 MADAKA VEERAJU UNION BANK OF INDIA(508500)
546 Korukonda AP-04-016-010-009/010188
(KANUPURU) 		0204016000NRG23090520220460569 16/06/2022 Gangamma 0204016WL0017726 Gangamma 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422715 INDALA GANGA UNION BANK OF INDIA(508500)
547 Korukonda AP-04-016-010-009/010199
(KANUPURU) 		0204016000NRG23090520220460572 16/06/2022 Nageswararao 0204016WL0017726 Nageswararao 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422103 JAJULA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
548 Korukonda AP-04-016-010-009/010210
(KANUPURU) 		0204016000NRG23090520220460573 16/06/2022 Bhaskararao 0204016WL0017726 Bhaskararao 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422236 SHEK BHASKARARAO UNION BANK OF INDIA(508500)
549 Korukonda AP-04-016-010-009/010227
(KANUPURU) 		0204016000NRG23090520220460578 16/06/2022 Manikhanta 0204016WL0017726 Manikhanta 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422172 KURUMALLA MANIKANTA UNION BANK OF INDIA(508500)
550 Korukonda AP-04-016-010-009/010227
(KANUPURU) 		0204016000NRG23090520220460577 16/06/2022 Veerraju 0204016WL0017726 Veerraju 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422408 KURUMALLA VEERRAJU UNION BANK OF INDIA(508500)
551 Korukonda AP-04-016-010-009/010248
(KANUPURU) 		0204016000NRG23090520220460579 16/06/2022 Durgarao 0204016WL0017726 Durgarao 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422422 SEERAM DURGA RAO UNION BANK OF INDIA(508500)
552 Korukonda AP-04-016-010-009/010248
(KANUPURU) 		0204016000NRG23090520220460580 16/06/2022 Kumari 0204016WL0017726 Kumari 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422291 SEERAM VENKATA KUMARI UNION BANK OF INDIA(508500)
553 Korukonda AP-04-016-010-009/010254
(KANUPURU) 		0204016000NRG23090520220460582 16/06/2022 Somaraju 0204016WL0017726 Somaraju 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422421 NEELI SOMARJU UNION BANK OF INDIA(508500)
554 Korukonda AP-04-016-010-009/010261
(KANUPURU) 		0204016000NRG23090520220460584 16/06/2022 Chantamma 0204016WL0017726 Chantamma 00468 UBIN0806358 377 377 Rejected 27/07/2022 3339422655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Korukonda AP-04-016-010-009/010261
(KANUPURU) 		0204016000NRG23090520220460583 16/06/2022 Nageswararao 0204016WL0017726 Nageswararao 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422210 MUMMINA NAGESWARARAO UNION BANK OF INDIA(508500)
556 Korukonda AP-04-016-010-009/010280
(KANUPURU) 		0204016000NRG23090520220460588 16/06/2022 Lakshmi 0204016WL0017726 Lakshmi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339421994 MARISE LAKSHMI UNION BANK OF INDIA(508500)
557 Korukonda AP-04-016-010-009/010285
(KANUPURU) 		0204016000NRG23090520220460589 16/06/2022 Akkaraogari Saatyanarayana 0204016WL0017726 Akkaraogari Saatyanarayana 00468 UBIN0806358 376 376 Processed 27/07/2022 3339421991 ILLAPU SATYANARAYANA UNION BANK OF INDIA(508500)
558 Korukonda AP-04-016-010-009/010305
(KANUPURU) 		0204016000NRG23090520220460591 16/06/2022 Papa 0204016WL0017726 Papa 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422237 KARNAM PAPA UNION BANK OF INDIA(508500)
559 Korukonda AP-04-016-010-009/010306
(KANUPURU) 		0204016000NRG23090520220460592 16/06/2022 Karanam Mularao 0204016WL0017726 Karanam Mularao 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422263 KARANAM MULA RAO UNION BANK OF INDIA(508500)
560 Korukonda AP-04-016-010-009/010310
(KANUPURU) 		0204016000NRG23090520220460593 16/06/2022 Ayyappa 0204016WL0017726 Ayyappa 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422586 MANTINA AYYAPPA UNION BANK OF INDIA(508500)
561 Korukonda AP-04-016-010-009/010317
(KANUPURU) 		0204016000NRG23090520220460594 16/06/2022 Atti Govinda Rao 0204016WL0017726 Atti Govinda Rao 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422375 Mr ATTI GOVINDA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
562 Korukonda AP-04-016-010-009/010319
(KANUPURU) 		0204016000NRG23090520220460595 16/06/2022 Venkata Ramana 0204016WL0017726 Venkata Ramana 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422389 Mr MATTA VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
563 Korukonda AP-04-016-010-009/010323
(KANUPURU) 		0204016000NRG23090520220460596 16/06/2022 Peddintlamma 0204016WL0017726 Peddintlamma 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422265 PENTAPALLI PEDDINTIAMMA UNION BANK OF INDIA(508500)
564 Korukonda AP-04-016-010-009/010330
(KANUPURU) 		0204016000NRG23090520220460597 16/06/2022 Mahesh 0204016WL0017726 Mahesh 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422209 Mr ILLAPU MAHESH MALLESWAR RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
565 Korukonda AP-04-016-010-009/010331
(KANUPURU) 		0204016000NRG23090520220460598 16/06/2022 Durgamma 0204016WL0017726 Durgamma 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422000 ILLAPU DURGA UNION BANK OF INDIA(508500)
566 Korukonda AP-04-016-010-009/010332
(KANUPURU) 		0204016000NRG23090520220460599 16/06/2022 Kondalarao 0204016WL0017726 Kondalarao 00468 UBIN0806358 1133 1133 Processed 27/07/2022 3339422369 KARANAM KONDALA RAO UNION BANK OF INDIA(508500)
567 Korukonda AP-04-016-010-009/010336
(KANUPURU) 		0204016000NRG23090520220460601 16/06/2022 KARANAM SURIBABU 0204016WL0017726 KARANAM SURIBABU 00468 UBIN0806358 756 756 Processed 27/07/2022 3339422370 KARANAM SURIBABU UNION BANK OF INDIA(508500)
568 Korukonda AP-04-016-010-009/010340
(KANUPURU) 		0204016000NRG23090520220460604 16/06/2022 Devudu 0204016WL0017726 Devudu 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422264 KARANAM DEMUDU UNION BANK OF INDIA(508500)
569 Korukonda AP-04-016-010-009/010341
(KANUPURU) 		0204016000NRG23090520220460607 16/06/2022 Karanam Suryakantam 0204016WL0017726 Karanam Suryakantam 00468 UBIN0806358 1133 1133 Processed 27/07/2022 3339422749 KARANAM SURYA KANTHAM UNION BANK OF INDIA(508500)
570 Korukonda AP-04-016-010-009/010341
(KANUPURU) 		0204016000NRG23090520220460606 16/06/2022 Veerababu 0204016WL0017726 Veerababu 00468 UBIN0806358 1133 1133 Processed 27/07/2022 3339422007 KARNAM VEERA BABU UNION BANK OF INDIA(508500)
571 Korukonda AP-04-016-010-009/010347
(KANUPURU) 		0204016000NRG23090520220460608 16/06/2022 Vara Lakshmi 0204016WL0017726 Vara Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422714 MULAPARTHI VARALAKSHMI UNION BANK OF INDIA(508500)
572 Korukonda AP-04-016-010-009/010354
(KANUPURU) 		0204016000NRG23090520220460610 16/06/2022 Venkatesulu 0204016WL0017726 Venkatesulu 00468 UBIN0806358 1133 1133 Processed 27/07/2022 3339422141 VELICHETI VENKATESULU UNION BANK OF INDIA(508500)
573 Korukonda AP-04-016-010-009/010361
(KANUPURU) 		0204016000NRG23090520220460612 16/06/2022 Bhagyalakshmi 0204016WL0017726 Bhagyalakshmi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339421998 MARISHE BAGYALAKSHMI UNION BANK OF INDIA(508500)
574 Korukonda AP-04-016-010-009/010361
(KANUPURU) 		0204016000NRG23090520220460611 16/06/2022 Mallibabu 0204016WL0017726 Mallibabu 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422298 MARISE MALLIBABU UNION BANK OF INDIA(508500)
575 Korukonda AP-04-016-010-009/010362
(KANUPURU) 		0204016000NRG23090520220460613 16/06/2022 Baby 0204016WL0017726 Baby 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422014 MARISE BABY UNION BANK OF INDIA(508500)
576 Korukonda AP-04-016-010-009/010373
(KANUPURU) 		0204016000NRG23090520220460615 16/06/2022 Srinu 0204016WL0017726 Srinu 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422444 ANNAM SRINU UNION BANK OF INDIA(508500)
577 Korukonda AP-04-016-010-009/010381
(KANUPURU) 		0204016000NRG23090520220460617 16/06/2022 Malleswararao 0204016WL0017726 Malleswararao 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422048 GURRAM MALLESWARA RAO UNION BANK OF INDIA(508500)
578 Korukonda AP-04-016-010-009/010383
(KANUPURU) 		0204016000NRG23090520220460618 16/06/2022 Durgayya 0204016WL0017726 Durgayya 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422438 GURRAM DURGA RAO UNION BANK OF INDIA(508500)
579 Korukonda AP-04-016-010-009/010395
(KANUPURU) 		0204016000NRG23090520220460619 16/06/2022 Durgayya 0204016WL0017726 Durgayya 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422405 ILLAPU DURGA RAO UNION BANK OF INDIA(508500)
580 Korukonda AP-04-016-010-009/010409
(KANUPURU) 		0204016000NRG23090520220460620 16/06/2022 Srinu 0204016WL0017726 Srinu 00468 UBIN0806358 1135 1135 Processed 27/07/2022 3339422454 Mr APPANA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
581 Korukonda AP-04-016-010-009/010429
(KANUPURU) 		0204016000NRG23090520220460621 16/06/2022 Veeramani 0204016WL0017726 Veeramani 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422711 SEERAM VEERAMANI UNION BANK OF INDIA(508500)
582 Korukonda AP-04-016-010-009/010438
(KANUPURU) 		0204016000NRG23090520220460622 16/06/2022 Trimurthulu 0204016WL0017726 Trimurthulu 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422372 Mr ILLAPU TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
583 Korukonda AP-04-016-010-009/010451
(KANUPURU) 		0204016000NRG23090520220460623 16/06/2022 Satyavathi 0204016WL0017726 Satyavathi 00468 UBIN0806358 1135 1135 Processed 27/07/2022 3339422235 KARANAM SATYAVATHI UNION BANK OF INDIA(508500)
584 Korukonda AP-04-016-010-009/010477
(KANUPURU) 		0204016000NRG23090520220460624 16/06/2022 Rama Chandrarao 0204016WL0017726 Rama Chandrarao 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422531 ANAPARTHI RAMACHANDRAM UNION BANK OF INDIA(508500)
585 Korukonda AP-04-016-010-009/010480
(KANUPURU) 		0204016000NRG23090520220460626 16/06/2022 Ammaji 0204016WL0017726 Ammaji 00468 UBIN0806358 1135 1135 Processed 27/07/2022 3339422696 SIYYADULA AMMAJI UNION BANK OF INDIA(508500)
586 Korukonda AP-04-016-010-009/010480
(KANUPURU) 		0204016000NRG23090520220460625 16/06/2022 Veerabbahai 0204016WL0017726 Veerabbahai 00468 UBIN0806358 376 376 Rejected 27/07/2022 3339422006 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 Korukonda AP-04-016-010-009/010493
(KANUPURU) 		0204016000NRG23090520220460627 16/06/2022 Naga Lakshmi 0204016WL0017726 Naga Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339421993 BONDALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
588 Korukonda AP-04-016-010-009/010508
(KANUPURU) 		0204016000NRG23090520220460629 16/06/2022 Venkata Lakshmi 0204016WL0017726 Venkata Lakshmi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422072 SUNDARAPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
589 Korukonda AP-04-016-010-009/010513
(KANUPURU) 		0204016000NRG23090520220460630 16/06/2022 Rama Lakshmi 0204016WL0017726 Rama Lakshmi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422129 GANTA RAMALAKSHMI UNION BANK OF INDIA(508500)
590 Korukonda AP-04-016-010-009/010516
(KANUPURU) 		0204016000NRG23090520220460631 16/06/2022 Veerababu 0204016WL0017726 Veerababu 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422748 GANTA VEERA BABU UNION BANK OF INDIA(508500)
591 Korukonda AP-04-016-010-009/010531
(KANUPURU) 		0204016000NRG23090520220460633 16/06/2022 Appalakonda 0204016WL0017726 Appalakonda 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422754 DASARADA APPALAKONDA UNION BANK OF INDIA(508500)
592 Korukonda AP-04-016-010-009/010576
(KANUPURU) 		0204016000NRG23090520220460636 16/06/2022 Ammaji 0204016WL0017726 Ammaji 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422403 JAMPA AMMAJI UNION BANK OF INDIA(508500)
593 Korukonda AP-04-016-010-009/010576
(KANUPURU) 		0204016000NRG23090520220460635 16/06/2022 Bhaskararao 0204016WL0017726 Bhaskararao 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422404 JAMPA BHASKARA RAO UNION BANK OF INDIA(508500)
594 Korukonda AP-04-016-010-009/010618
(KANUPURU) 		0204016000NRG23090520220460637 16/06/2022 Annavaram 0204016WL0017726 Annavaram 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422411 KARNAM ANNAVARAM UNION BANK OF INDIA(508500)
595 Korukonda AP-04-016-010-009/010622
(KANUPURU) 		0204016000NRG23090520220460638 16/06/2022 Venkata Lakshmi 0204016WL0017726 Venkata Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422225 GUTALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
596 Korukonda AP-04-016-010-009/010679
(KANUPURU) 		0204016000NRG23090520220460639 16/06/2022 Ammani 0204016WL0017726 Ammani 00468 UBIN0806358 1135 1135 Processed 27/07/2022 3339422239 SIYYADULA AMMAJI UNION BANK OF INDIA(508500)
597 Korukonda AP-04-016-010-009/010682
(KANUPURU) 		0204016000NRG23090520220460640 16/06/2022 Rambabu 0204016WL0017726 Rambabu 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422491 ILLAPU RAMBABU UNION BANK OF INDIA(508500)
598 Korukonda AP-04-016-010-009/010694
(KANUPURU) 		0204016000NRG23090520220460641 16/06/2022 Nageswarao 0204016WL0017726 Nageswarao 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422262 DOODHI NAGESWARA RAO UNION BANK OF INDIA(508500)
599 Korukonda AP-04-016-010-009/010722
(KANUPURU) 		0204016000NRG23090520220460643 16/06/2022 Venkateswarlu 0204016WL0017726 Venkateswarlu 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422406 CHGANTI VENKATESULU UNION BANK OF INDIA(508500)
600 Korukonda AP-04-016-010-009/010728
(KANUPURU) 		0204016000NRG23090520220460644 16/06/2022 Chinnarao 0204016WL0017726 Chinnarao 00468 UBIN0806358 1135 1135 Processed 27/07/2022 3339422407 AMARASETTY CHINNARAO UNION BANK OF INDIA(508500)
601 Korukonda AP-04-016-010-009/010736
(KANUPURU) 		0204016000NRG23090520220460645 16/06/2022 Durga 0204016WL0017726 Durga 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422698 KARNAM DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
602 Korukonda AP-04-016-010-009/010770
(KANUPURU) 		0204016000NRG23090520220460647 16/06/2022 Lakshmi 0204016WL0017726 Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422240 RUDRA LAKSHMI UNION BANK OF INDIA(508500)
603 Korukonda AP-04-016-010-009/010804
(KANUPURU) 		0204016000NRG23090520220460648 16/06/2022 Uddandi Durga 0204016WL0017726 Uddandi Durga 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422131 UDDANDI DURGA UNION BANK OF INDIA(508500)
604 Korukonda AP-04-016-010-009/010824
(KANUPURU) 		0204016000NRG23090520220460649 16/06/2022 Chinna Durga 0204016WL0017726 Chinna Durga 00468 UBIN0806358 376 376 Processed 27/07/2022 3339421999 ILLAPU DURGA UNION BANK OF INDIA(508500)
605 Korukonda AP-04-016-010-009/010829
(KANUPURU) 		0204016000NRG23090520220460650 16/06/2022 Venkannadora 0204016WL0017726 Venkannadora 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422001 ADAPA VENKANNA DORA UNION BANK OF INDIA(508500)
606 Korukonda AP-04-016-010-009/010842
(KANUPURU) 		0204016000NRG23090520220460651 16/06/2022 Nageswararao 0204016WL0017726 Nageswararao 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422445 ANJURI NAGESWARA RAO UNION BANK OF INDIA(508500)
607 Korukonda AP-04-016-010-009/010849
(KANUPURU) 		0204016000NRG23090520220460652 16/06/2022 Yesubabu 0204016WL0017726 Yesubabu 00468 UBIN0806358 1135 1135 Processed 27/07/2022 3339422384 DHANIYAKULA YESU BABU UNION BANK OF INDIA(508500)
608 Korukonda AP-04-016-010-009/010872
(KANUPURU) 		0204016000NRG23090520220460653 16/06/2022 Appalakonda 0204016WL0017726 Appalakonda 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422694 NEMALA APPALA KONDA UNION BANK OF INDIA(508500)
609 Korukonda AP-04-016-010-009/010975
(KANUPURU) 		0204016000NRG23090520220460655 16/06/2022 Ramana 0204016WL0017726 Ramana 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422410 ILLAPU RAMANA BANK OF BARODA(606985)
610 Korukonda AP-04-016-010-009/010979
(KANUPURU) 		0204016000NRG23090520220460657 16/06/2022 Durgaprasad 0204016WL0017726 Durgaprasad 00468 UBIN0806358 944 944 Rejected 27/07/2022 3339422295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 Korukonda AP-04-016-010-009/010979
(KANUPURU) 		0204016000NRG23090520220460656 16/06/2022 Parvathi 0204016WL0017726 Parvathi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339421996 ILLAPU PARVATHI UNION BANK OF INDIA(508500)
612 Korukonda AP-04-016-010-009/011012
(KANUPURU) 		0204016000NRG23090520220460658 16/06/2022 Devi 0204016WL0017726 Devi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422716 ELLAPU DEVI UNION BANK OF INDIA(508500)
613 Korukonda AP-04-016-010-009/011014
(KANUPURU) 		0204016000NRG23090520220460660 16/06/2022 Srisailam 0204016WL0017726 Srisailam 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422435 DODDI SRISAILAM UNION BANK OF INDIA(508500)
614 Korukonda AP-04-016-010-009/011015
(KANUPURU) 		0204016000NRG23090520220460661 16/06/2022 Arjunudu 0204016WL0017726 Arjunudu 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422346 GUBBALA ARJUNUDU UNION BANK OF INDIA(508500)
615 Korukonda AP-04-016-010-009/011041
(KANUPURU) 		0204016000NRG23090520220460662 16/06/2022 Srinivasu 0204016WL0017726 Srinivasu 00468 UBIN0806358 1135 1135 Processed 27/07/2022 3339422490 VELICHETI SREENU UNION BANK OF INDIA(508500)
616 Korukonda AP-04-016-010-009/011044
(KANUPURU) 		0204016000NRG23090520220460663 16/06/2022 Chitamma 0204016WL0017726 Chitamma 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422143 DONDAPATI CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
617 Korukonda AP-04-016-010-009/011057
(KANUPURU) 		0204016000NRG23090520220460667 16/06/2022 Veerayamma 0204016WL0017726 Veerayamma 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422492 PALLI VEERAMMA UNION BANK OF INDIA(508500)
618 Korukonda AP-04-016-010-009/011061
(KANUPURU) 		0204016000NRG23090520220460669 16/06/2022 Lova 0204016WL0017726 Lova 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422279 OTTURI LOVARAJU UNION BANK OF INDIA(508500)
619 Korukonda AP-04-016-010-009/011062
(KANUPURU) 		0204016000NRG23090520220460670 16/06/2022 Lakshmanrao 0204016WL0017726 Lakshmanrao 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422409 RAYI LACHARAO UNION BANK OF INDIA(508500)
620 Korukonda AP-04-016-010-009/011104
(KANUPURU) 		0204016000NRG23090520220460672 16/06/2022 Ramatulasi 0204016WL0017726 Ramatulasi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422493 ILLAPU RAMA TULASI UNION BANK OF INDIA(508500)
621 Korukonda AP-04-016-010-009/011116
(KANUPURU) 		0204016000NRG23090520220460674 16/06/2022 Nookaraju 0204016WL0017726 Nookaraju 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422026 KARANAM NOOKARAJU UNION BANK OF INDIA(508500)
622 Korukonda AP-04-016-010-009/011118
(KANUPURU) 		0204016000NRG23090520220460676 16/06/2022 Venkatarao 0204016WL0017726 Venkatarao 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422140 ILLAPU VENKATRAVUHI BANK OF BARODA(606985)
623 Korukonda AP-04-016-010-009/011146
(KANUPURU) 		0204016000NRG23090520220460677 16/06/2022 Chittabbai 0204016WL0017726 Chittabbai 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422455 SANGANA CHITTABBAI UNION BANK OF INDIA(508500)
624 Korukonda AP-04-016-010-009/011147
(KANUPURU) 		0204016000NRG23090520220460678 16/06/2022 Chinnaveerraju 0204016WL0017726 Chinnaveerraju 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422692 MULAPARTHY CHINNA VEERRAJU CANARA BANK(508532)
625 Korukonda AP-04-016-010-009/011150
(KANUPURU) 		0204016000NRG23090520220460679 16/06/2022 Meera Saheb 0204016WL0017726 Meera Saheb 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422439 SHEK MEERA SAHEB UNION BANK OF INDIA(508500)
626 Korukonda AP-04-016-010-009/011153
(KANUPURU) 		0204016000NRG23090520220460680 16/06/2022 Veeralakshmi 0204016WL0017726 Veeralakshmi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422496 BODA VEERALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
627 Korukonda AP-04-016-010-009/011162
(KANUPURU) 		0204016000NRG23090520220460681 16/06/2022 Bapanayya 0204016WL0017726 Bapanayya 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422457 AMARASETTI BAPANAYYA UNION BANK OF INDIA(508500)
628 Korukonda AP-04-016-010-009/011169
(KANUPURU) 		0204016000NRG23090520220460684 16/06/2022 Tatarao 0204016WL0017726 Tatarao 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422718 PAKA TATARAO UNION BANK OF INDIA(508500)
629 Korukonda AP-04-016-010-009/011170
(KANUPURU) 		0204016000NRG23090520220460685 16/06/2022 Nookaraju 0204016WL0017726 Nookaraju 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422427 ILLAPU NOOKARAJU UNION BANK OF INDIA(508500)
630 Korukonda AP-04-016-010-009/011179
(KANUPURU) 		0204016000NRG23090520220460686 16/06/2022 Malleswarao 0204016WL0017726 Malleswarao 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422436 KARANAM MALLESWARARAO BANK OF BARODA(606985)
631 Korukonda AP-04-016-010-009/011186
(KANUPURU) 		0204016000NRG23090520220460688 16/06/2022 LAKSHMI 0204016WL0017726 LAKSHMI 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422442 KARANAM LAKSHMI UNION BANK OF INDIA(508500)
632 Korukonda AP-04-016-010-009/011213
(KANUPURU) 		0204016000NRG23090520220460691 16/06/2022 Nagamani 0204016WL0017726 Nagamani 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422697 SAPPA NAGAMANI UNION BANK OF INDIA(508500)
633 Korukonda AP-04-016-010-009/011223
(KANUPURU) 		0204016000NRG23090520220460692 16/06/2022 Sitha 0204016WL0017726 Sitha 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422329 DODDI SITA UNION BANK OF INDIA(508500)
634 Korukonda AP-04-016-010-009/011225
(KANUPURU) 		0204016000NRG23090520220460693 16/06/2022 Achiraaju 0204016WL0017726 Achiraaju 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422124 KARANAM ACHHIRAJU UNION BANK OF INDIA(508500)
635 Korukonda AP-04-016-010-009/011236
(KANUPURU) 		0204016000NRG23090520220460694 16/06/2022 Simhachalam 0204016WL0017726 Simhachalam 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422428 GANDHAM SIMHACHALAM UNION BANK OF INDIA(508500)
636 Korukonda AP-04-016-010-009/011255
(KANUPURU) 		0204016000NRG23090520220460695 16/06/2022 Lakshmi 0204016WL0017726 Lakshmi 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422691 GANNI LAKSHMI UNION BANK OF INDIA(508500)
637 Korukonda AP-04-016-010-009/011283
(KANUPURU) 		0204016000NRG23090520220460697 16/06/2022 Jyoti 0204016WL0017726 Jyoti 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422690 MULAPARTHI JYOTHI UNION BANK OF INDIA(508500)
638 Korukonda AP-04-016-010-009/011290
(KANUPURU) 		0204016000NRG23090520220460698 16/06/2022 Acchanna 0204016WL0017726 Acchanna 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422426 BARIGEDALA ACHANNA UNION BANK OF INDIA(508500)
639 Korukonda AP-04-016-010-009/011299
(KANUPURU) 		0204016000NRG23090520220460699 16/06/2022 KARTURI EESWARI 0204016WL0017726 KARTURI EESWARI 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422701 KARTURI EESWARI UNION BANK OF INDIA(508500)
640 Korukonda AP-04-016-010-009/011300
(KANUPURU) 		0204016000NRG23090520220460700 16/06/2022 Sivakumari 0204016WL0017726 Sivakumari 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422128 MRS PONAGANTI SIVA KUMARI STATE BANK OF INDIA(508548)
641 Korukonda AP-04-016-010-009/011302
(KANUPURU) 		0204016000NRG23090520220460701 16/06/2022 Laali 0204016WL0017726 Laali 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422191 MAJJI LALI UNION BANK OF INDIA(508500)
642 Korukonda AP-04-016-010-009/011308
(KANUPURU) 		0204016000NRG23090520220460702 16/06/2022 Nagaratnam 0204016WL0017726 Nagaratnam 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422431 ILLAPU NAGARATNAM UNION BANK OF INDIA(508500)
643 Korukonda AP-04-016-010-009/011310
(KANUPURU) 		0204016000NRG23090520220460703 16/06/2022 Rambabu 0204016WL0017726 Rambabu 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422750 GODDI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
644 Korukonda AP-04-016-010-009/011320
(KANUPURU) 		0204016000NRG23090520220460705 16/06/2022 Santarani 0204016WL0017726 Santarani 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422226 MR SETTEBATTULA VEERABABU STATE BANK OF INDIA(508548)
645 Korukonda AP-04-016-010-009/011354
(KANUPURU) 		0204016000NRG23090520220460706 16/06/2022 DODDI APPARO 0204016WL0017726 DODDI APPARO 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422348 DODDI APPARAO UNION BANK OF INDIA(508500)
646 Korukonda AP-04-016-010-009/011354
(KANUPURU) 		0204016000NRG23090520220460707 16/06/2022 Ramana 0204016WL0017726 Ramana 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422703 DODDI RAMANA UNION BANK OF INDIA(508500)
647 Korukonda AP-04-016-010-009/011362
(KANUPURU) 		0204016000NRG23090520220460708 16/06/2022 Nagamani 0204016WL0017726 Nagamani 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422695 GUTALA NAGAMANI UNION BANK OF INDIA(508500)
648 Korukonda AP-04-016-010-009/011375
(KANUPURU) 		0204016000NRG23090520220460712 16/06/2022 Lakshmi 0204016WL0017726 Lakshmi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422702 ILLAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
649 Korukonda AP-04-016-010-009/011377
(KANUPURU) 		0204016000NRG23090520220460713 16/06/2022 Paidiyya 0204016WL0017726 Paidiyya 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422003 INDALA PYDIYYA UNION BANK OF INDIA(508500)
650 Korukonda AP-04-016-010-009/011379
(KANUPURU) 		0204016000NRG23090520220460714 16/06/2022 Srinu 0204016WL0017726 Srinu 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422456 KARANAM SRINU UNION BANK OF INDIA(508500)
651 Korukonda AP-04-016-010-009/011381
(KANUPURU) 		0204016000NRG23090520220460715 16/06/2022 Veerababu 0204016WL0017726 Veerababu 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422271 JAJULA VEERABABU BANK OF BARODA(606985)
652 Korukonda AP-04-016-010-009/011383
(KANUPURU) 		0204016000NRG23090520220460717 16/06/2022 Venkatalaxmi 0204016WL0017726 Venkatalaxmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422227 MULAPARTHI VENKATALAKSHMI UNION BANK OF INDIA(508500)
653 Korukonda AP-04-016-010-009/011411
(KANUPURU) 		0204016000NRG23090520220460719 16/06/2022 Khadarvalli 0204016WL0017726 Khadarvalli 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422081 SAYYAD KHADHAR VALLI UNION BANK OF INDIA(508500)
654 Korukonda AP-04-016-010-009/011419
(KANUPURU) 		0204016000NRG23090520220460720 16/06/2022 Kona Maheswara Rao 0204016WL0017726 Kona Maheswara Rao 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422170 KONA MAHESWARI RAO UNION BANK OF INDIA(508500)
655 Korukonda AP-04-016-010-009/011440
(KANUPURU) 		0204016000NRG23090520220460721 16/06/2022 Venkatalakshmi 0204016WL0017726 Venkatalakshmi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422127 PITLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
656 Korukonda AP-04-016-010-009/011441
(KANUPURU) 		0204016000NRG23090520220460722 16/06/2022 Ramalakshmi 0204016WL0017726 Ramalakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422183 KOTIPALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
657 Korukonda AP-04-016-010-009/011479
(KANUPURU) 		0204016000NRG23090520220460723 16/06/2022 SATYA 0204016WL0017726 SATYA 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422328 AKULA SATYA UNION BANK OF INDIA(508500)
658 Korukonda AP-04-016-010-009/011486
(KANUPURU) 		0204016000NRG23090520220460724 16/06/2022 CHINNABBULU 0204016WL0017726 CHINNABBULU 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422423 KASULA CHINA ABBULU UNION BANK OF INDIA(508500)
659 Korukonda AP-04-016-010-009/011489
(KANUPURU) 		0204016000NRG23090520220460725 16/06/2022 KOYYA GANGA 0204016WL0017726 KOYYA GANGA 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422689 GANGA KOYYA UNION BANK OF INDIA(508500)
660 Korukonda AP-04-016-010-009/011508
(KANUPURU) 		0204016000NRG23090520220460727 16/06/2022 ANUSHA 0204016WL0017726 ANUSHA 00468 UBIN0806358 376 376 Processed 27/07/2022 3339421995 ILLAPU ANUSHA UNION BANK OF INDIA(508500)
661 Korukonda AP-04-016-010-009/011508
(KANUPURU) 		0204016000NRG23090520220460726 16/06/2022 ILLAPU SRINU 0204016WL0017726 ILLAPU SRINU 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422208 ILLAPU SRINU UNION BANK OF INDIA(508500)
662 Korukonda AP-04-016-010-009/011511
(KANUPURU) 		0204016000NRG23090520220460728 16/06/2022 YESUBABU 0204016WL0017726 YESUBABU 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422489 VELICHETI YESUBABU UNION BANK OF INDIA(508500)
663 Korukonda AP-04-016-010-009/011517
(KANUPURU) 		0204016000NRG23090520220460729 16/06/2022 VENKATRAO 0204016WL0017726 VENKATRAO 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422660 MULAPARTI VENKATA RAO UNION BANK OF INDIA(508500)
664 Korukonda AP-04-016-010-009/011539
(KANUPURU) 		0204016000NRG23090520220460731 16/06/2022 AMMANI 0204016WL0017726 AMMANI 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422299 GUTALA AMMANI UNION BANK OF INDIA(508500)
665 Korukonda AP-04-016-010-009/011539
(KANUPURU) 		0204016000NRG23090520220460732 16/06/2022 SRINU 0204016WL0017726 SRINU 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422440 GOOTALA SRINU UNION BANK OF INDIA(508500)
666 Korukonda AP-04-016-010-009/011549
(KANUPURU) 		0204016000NRG23090520220460733 16/06/2022 SRINIVAS 0204016WL0017726 SRINIVAS 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422327 KARNAM SRINIVAS UNION BANK OF INDIA(508500)
667 Korukonda AP-04-016-010-009/011557
(KANUPURU) 		0204016000NRG23090520220460734 16/06/2022 APPALA SWAMI 0204016WL0017726 APPALA SWAMI 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422334 KARANAM APPALA SWAMY UNION BANK OF INDIA(508500)
668 Korukonda AP-04-016-010-009/011579
(KANUPURU) 		0204016000NRG23090520220460736 16/06/2022 JAYAMMA 0204016WL0017726 JAYAMMA 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422699 DAMIREDDY JAYAMMA UNION BANK OF INDIA(508500)
669 Korukonda AP-04-016-010-009/011592
(KANUPURU) 		0204016000NRG23090520220460737 16/06/2022 acchiraju 0204016WL0017726 acchiraju 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422333 NEMALA ATCHIRAJU UNION BANK OF INDIA(508500)
670 Korukonda AP-04-016-010-009/011594
(KANUPURU) 		0204016000NRG23090520220460738 16/06/2022 Jeansi 0204016WL0017726 Jeansi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422693 MULAPATHI JHANSI UNION BANK OF INDIA(508500)
671 Korukonda AP-04-016-010-009/011595
(KANUPURU) 		0204016000NRG23090520220460739 16/06/2022 Vijay 0204016WL0017726 Vijay 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422441 SUDA VIJAYA UNION BANK OF INDIA(508500)
672 Korukonda AP-04-016-010-009/011600
(KANUPURU) 		0204016000NRG23090520220460740 16/06/2022 VIJAYALAKSHMI 0204016WL0017726 VIJAYALAKSHMI 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422332 MUPPIDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
673 Korukonda AP-04-016-010-009/011610
(KANUPURU) 		0204016000NRG23090520220460741 16/06/2022 MARIYA 0204016WL0017726 MARIYA 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422342 KAPARAPU MARIYA UNION BANK OF INDIA(508500)
674 Korukonda AP-04-016-010-009/011626
(KANUPURU) 		0204016000NRG23090520220460742 16/06/2022 MUCHAKARLA DURGA 0204016WL0017726 MUCHAKARLA DURGA 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422125 MUCHAKARLA DURGA UNION BANK OF INDIA(508500)
675 Korukonda AP-04-016-010-009/011633
(KANUPURU) 		0204016000NRG23090520220460743 16/06/2022 Tata Rao 0204016WL0017726 Tata Rao 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422413 THAMMABATHULA TATA RAO UNION BANK OF INDIA(508500)
676 Korukonda AP-04-016-010-009/011751
(KANUPURU) 		0204016000NRG23090520220460750 16/06/2022 RAMBABU 0204016WL0017726 RAMBABU 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422178 KARNAM RAMBABU BANK OF BARODA(606985)
677 Korukonda AP-04-016-010-009/011756
(KANUPURU) 		0204016000NRG23090520220460751 16/06/2022 GANTA CHANDRAMMA 0204016WL0017726 GANTA CHANDRAMMA 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422745 CHANDRAMMA GANTA UNION BANK OF INDIA(508500)
678 Korukonda AP-04-016-010-009/020001
(RAJAVARAM) 		0204016000NRG23090520220460752 16/06/2022 Ramana 0204016WL0017726 Ramana 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422719 KONA RAMANA UNION BANK OF INDIA(508500)
679 Korukonda AP-04-016-010-009/020001
(RAJAVARAM) 		0204016000NRG23090520220460753 16/06/2022 Singaramma 0204016WL0017726 Singaramma 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422670 KONA SINGARAMMA UNION BANK OF INDIA(508500)
680 Korukonda AP-04-016-010-009/020006
(RAJAVARAM) 		0204016000NRG23090520220460754 16/06/2022 Ramana 0204016WL0017726 Ramana 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422762 GOMPA RAMANA UNION BANK OF INDIA(508500)
681 Korukonda AP-04-016-010-009/020009
(RAJAVARAM) 		0204016000NRG23090520220460755 16/06/2022 Lakshmi 0204016WL0017726 Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422744 ADHILAKSHMI MALLELA UNION BANK OF INDIA(508500)
682 Korukonda AP-04-016-010-009/020010
(RAJAVARAM) 		0204016000NRG23090520220460756 16/06/2022 Bapiraju 0204016WL0017726 Bapiraju 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422077 BAPIRAJU GUBBALA UNION BANK OF INDIA(508500)
683 Korukonda AP-04-016-010-009/020011
(RAJAVARAM) 		0204016000NRG23090520220460757 16/06/2022 Bapiraju 0204016WL0017726 Bapiraju 00468 UBIN0806358 377 377 Rejected 27/07/2022 3339422266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Korukonda AP-04-016-010-009/020014
(RAJAVARAM) 		0204016000NRG23090520220460758 16/06/2022 LAKSHMI KARANAM 0204016WL0017726 LAKSHMI KARANAM 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422401 LAKSHMI KARANAM UNION BANK OF INDIA(508500)
685 Korukonda AP-04-016-010-009/020022
(RAJAVARAM) 		0204016000NRG23090520220460759 16/06/2022 Venkata Lakshmi 0204016WL0017726 Venkata Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422224 INDALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
686 Korukonda AP-04-016-010-009/020023
(RAJAVARAM) 		0204016000NRG23090520220460760 16/06/2022 Adi Lakshmi 0204016WL0017726 Adi Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422733 ADILAKSHMI GUBBALA UNION BANK OF INDIA(508500)
687 Korukonda AP-04-016-010-009/020024
(RAJAVARAM) 		0204016000NRG23090520220460761 16/06/2022 Durga 0204016WL0017726 Durga 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422735 PALLA DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
688 Korukonda AP-04-016-010-009/020028
(RAJAVARAM) 		0204016000NRG23090520220460763 16/06/2022 PAMBANABOINA GANGA 0204016WL0017726 PAMBANABOINA GANGA 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422721 PAMBANABOINA GANGA UNION BANK OF INDIA(508500)
689 Korukonda AP-04-016-010-009/020029
(RAJAVARAM) 		0204016000NRG23090520220460764 16/06/2022 Papamma 0204016WL0017726 Papamma 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422665 APARNA MALLELA UNION BANK OF INDIA(508500)
690 Korukonda AP-04-016-010-009/020030
(RAJAVARAM) 		0204016000NRG23090520220460765 16/06/2022 Manga 0204016WL0017726 Manga 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422340 KARANAM MANGA UNION BANK OF INDIA(508500)
691 Korukonda AP-04-016-010-009/020031
(RAJAVARAM) 		0204016000NRG23090520220460766 16/06/2022 Seetamma 0204016WL0017726 Seetamma 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422713 MALLELA SEETHA UNION BANK OF INDIA(508500)
692 Korukonda AP-04-016-010-009/020037
(RAJAVARAM) 		0204016000NRG23090520220460767 16/06/2022 Apparao 0204016WL0017726 Apparao 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422015 KANDREGULA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
693 Korukonda AP-04-016-010-009/020037
(RAJAVARAM) 		0204016000NRG23090520220460768 16/06/2022 Papa 0204016WL0017726 Papa 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422111 PAPAMMA KANDREGULA UNION BANK OF INDIA(508500)
694 Korukonda AP-04-016-010-009/020040
(RAJAVARAM) 		0204016000NRG23090520220460770 16/06/2022 DANGATI NAGAMANI 0204016WL0017726 DANGATI NAGAMANI 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422075 NAGAMANI DANGETI UNION BANK OF INDIA(508500)
695 Korukonda AP-04-016-010-009/020040
(RAJAVARAM) 		0204016000NRG23090520220460769 16/06/2022 Domgeti Nukaraju 0204016WL0017726 Domgeti Nukaraju 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422281 DANGETI NUKA RAJU UNION BANK OF INDIA(508500)
696 Korukonda AP-04-016-010-009/020042
(RAJAVARAM) 		0204016000NRG23090520220460771 16/06/2022 Krishnaveni 0204016WL0017726 Krishnaveni 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422740 KARNAM KRISHNAVENI UNION BANK OF INDIA(508500)
697 Korukonda AP-04-016-010-009/020043
(RAJAVARAM) 		0204016000NRG23090520220460772 16/06/2022 Venkatesulu 0204016WL0017726 Venkatesulu 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422650 VENKATESULU KANDREGULA UNION BANK OF INDIA(508500)
698 Korukonda AP-04-016-010-009/020048
(RAJAVARAM) 		0204016000NRG23090520220460773 16/06/2022 Burayya 0204016WL0017726 Burayya 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422720 KANDREGULA BURAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
699 Korukonda AP-04-016-010-009/020048
(RAJAVARAM) 		0204016000NRG23090520220460774 16/06/2022 Kandregula Lakshmi 0204016WL0017726 Kandregula Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422343 KANDREGULA LAKSHMI UNION BANK OF INDIA(508500)
700 Korukonda AP-04-016-010-009/020050
(RAJAVARAM) 		0204016000NRG23090520220460775 16/06/2022 Korra Appalaraju 0204016WL0017726 Korra Appalaraju 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422741 KORA APPALARAJU UNION BANK OF INDIA(508500)
701 Korukonda AP-04-016-010-009/020052
(RAJAVARAM) 		0204016000NRG23090520220460776 16/06/2022 Nagaraju 0204016WL0017726 Nagaraju 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422267 Mr KARANAM NAGA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
702 Korukonda AP-04-016-010-009/020053
(RAJAVARAM) 		0204016000NRG23090520220460777 16/06/2022 Achiraju 0204016WL0017726 Achiraju 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422098 ATTA ACHIRAJU UNION BANK OF INDIA(508500)
703 Korukonda AP-04-016-010-009/020053
(RAJAVARAM) 		0204016000NRG23090520220460778 16/06/2022 Satyavathi 0204016WL0017726 Satyavathi 00468 UBIN0806358 377 377 Processed 27/07/2022 3339422101 ATTA SATYAVATHI UNION BANK OF INDIA(508500)
704 Korukonda AP-04-016-010-009/020060
(RAJAVARAM) 		0204016000NRG23090520220460780 16/06/2022 Veeramani 0204016WL0017726 Veeramani 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422717 PAMPANABOINA PEDDA VEERAMANI UNION BANK OF INDIA(508500)
705 Korukonda AP-04-016-010-009/020061
(RAJAVARAM) 		0204016000NRG23090520220460782 16/06/2022 Durgamma 0204016WL0017726 Durgamma 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422737 DURGA INDHALA UNION BANK OF INDIA(508500)
706 Korukonda AP-04-016-010-009/020061
(RAJAVARAM) 		0204016000NRG23090520220460781 16/06/2022 Nageswararao 0204016WL0017726 Nageswararao 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422268 INDALA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
707 Korukonda AP-04-016-010-009/020064
(RAJAVARAM) 		0204016000NRG23090520220460784 16/06/2022 Durga 0204016WL0017726 Durga 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422017 KOLLI DURGA UNION BANK OF INDIA(508500)
708 Korukonda AP-04-016-010-009/020066
(RAJAVARAM) 		0204016000NRG23090520220460785 16/06/2022 Nageswararao 0204016WL0017726 Nageswararao 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422383 KARANAM NAGESWARA RAO UNION BANK OF INDIA(508500)
709 Korukonda AP-04-016-010-009/020069
(RAJAVARAM) 		0204016000NRG23090520220460786 16/06/2022 Nagamani 0204016WL0017726 Nagamani 00468 UBIN0806358 944 944 Processed 27/07/2022 3339421992 EEPU NAGAMANI UNION BANK OF INDIA(508500)
710 Korukonda AP-04-016-010-009/020070
(RAJAVARAM) 		0204016000NRG23090520220460787 16/06/2022 Nagamma 0204016WL0017726 Nagamma 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422009 MORTHA NAGAMMA UNION BANK OF INDIA(508500)
711 Korukonda AP-04-016-010-009/020071
(RAJAVARAM) 		0204016000NRG23090520220460789 16/06/2022 Rama Lakshmi 0204016WL0017726 Rama Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422008 Mrs SIMUSULA RAMALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
712 Korukonda AP-04-016-010-009/020076
(RAJAVARAM) 		0204016000NRG23090520220460791 16/06/2022 Kamala 0204016WL0017726 Kamala 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422671 DULAPALLI KAMALA UNION BANK OF INDIA(508500)
713 Korukonda AP-04-016-010-009/020076
(RAJAVARAM) 		0204016000NRG23090520220460790 16/06/2022 Nageswararao 0204016WL0017726 Nageswararao 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422288 DULLAPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
714 Korukonda AP-04-016-010-009/020088
(RAJAVARAM) 		0204016000NRG23090520220460792 16/06/2022 Rama Lakshmi 0204016WL0017726 Rama Lakshmi 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422430 MORTA RAMALAKSHMI UNION BANK OF INDIA(508500)
715 Korukonda AP-04-016-010-009/020089
(RAJAVARAM) 		0204016000NRG23090520220460793 16/06/2022 Dasu 0204016WL0017726 Dasu 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422250 CHIKATLA DASU UNION BANK OF INDIA(508500)
716 Korukonda AP-04-016-010-009/020090
(RAJAVARAM) 		0204016000NRG23090520220460794 16/06/2022 Kondayya 0204016WL0017726 Kondayya 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422318 JAGGARAPU KONDAYYA UNION BANK OF INDIA(508500)
717 Korukonda AP-04-016-010-009/020091
(RAJAVARAM) 		0204016000NRG23090520220460795 16/06/2022 MALLARAPU SANTHI 0204016WL0017726 MALLARAPU SANTHI 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422339 MALLARAPU SANTHI UNION BANK OF INDIA(508500)
718 Korukonda AP-04-016-010-009/020093
(RAJAVARAM) 		0204016000NRG23090520220460796 16/06/2022 Mary Kumari 0204016WL0017726 Mary Kumari 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422659 MERYKUMARI BONDU UNION BANK OF INDIA(508500)
719 Korukonda AP-04-016-010-009/020094
(RAJAVARAM) 		0204016000NRG23090520220460797 16/06/2022 Nagamani 0204016WL0017726 Nagamani 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422759 NAGAMANI BONDU UNION BANK OF INDIA(508500)
720 Korukonda AP-04-016-010-009/020097
(RAJAVARAM) 		0204016000NRG23090520220460798 16/06/2022 Lakshmi 0204016WL0017726 Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422664 LAKSHMI SUPARTY UNION BANK OF INDIA(508500)
721 Korukonda AP-04-016-010-009/020100
(RAJAVARAM) 		0204016000NRG23090520220460800 16/06/2022 Gandhi 0204016WL0017726 Gandhi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422261 MORTHA GANDHI UNION BANK OF INDIA(508500)
722 Korukonda AP-04-016-010-009/020101
(RAJAVARAM) 		0204016000NRG23090520220460801 16/06/2022 Tataji 0204016WL0017726 Tataji 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422207 KOLLI TATAJI UNION BANK OF INDIA(508500)
723 Korukonda AP-04-016-010-009/020106
(RAJAVARAM) 		0204016000NRG23090520220460802 16/06/2022 Ganga 0204016WL0017726 Ganga 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422747 PALLA GANGAYAMMA BANK OF BARODA(606985)
724 Korukonda AP-04-016-010-009/020107
(RAJAVARAM) 		0204016000NRG23090520220460803 16/06/2022 Narasamma 0204016WL0017726 Narasamma 00468 UBIN0806358 376 376 Processed 27/07/2022 3339421989 NARASAMMA CHENUBOINA UNION BANK OF INDIA(508500)
725 Korukonda AP-04-016-010-009/020110
(RAJAVARAM) 		0204016000NRG23090520220460804 16/06/2022 Vijaya Lakshmi 0204016WL0017726 Vijaya Lakshmi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422649 VIJAYALAKSHMI MALLARAPU UNION BANK OF INDIA(508500)
726 Korukonda AP-04-016-010-009/020114
(RAJAVARAM) 		0204016000NRG23090520220460805 16/06/2022 Annapurna 0204016WL0017726 Annapurna 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422712 ANNAPOORNA RAPARTHI UNION BANK OF INDIA(508500)
727 Korukonda AP-04-016-010-009/020115
(RAJAVARAM) 		0204016000NRG23090520220460806 16/06/2022 Mallarapu Seeta 0204016WL0017726 Mallarapu Seeta 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422756 Mallarapu Sitha BANK OF BARODA(606985)
728 Korukonda AP-04-016-010-009/020117
(RAJAVARAM) 		0204016000NRG23090520220460807 16/06/2022 SMT PITALA SUBBAMMA 0204016WL0017726 SMT PITALA SUBBAMMA 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422100 PITALA SUBBAMMA UNION BANK OF INDIA(508500)
729 Korukonda AP-04-016-010-009/020119
(RAJAVARAM) 		0204016000NRG23090520220460808 16/06/2022 Baby 0204016WL0017726 Baby 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422666 BABY KONDRU UNION BANK OF INDIA(508500)
730 Korukonda AP-04-016-010-009/020129
(RAJAVARAM) 		0204016000NRG23090520220460810 16/06/2022 Bujji 0204016WL0017726 Bujji 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422249 TATAPUDI BUJJI UNION BANK OF INDIA(508500)
731 Korukonda AP-04-016-010-009/020130
(RAJAVARAM) 		0204016000NRG23090520220460811 16/06/2022 Pentayya 0204016WL0017726 Pentayya 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422010 TATAPUDI PENTAYYA UNION BANK OF INDIA(508500)
732 Korukonda AP-04-016-010-009/020130
(RAJAVARAM) 		0204016000NRG23090520220460812 16/06/2022 Ramayamma 0204016WL0017726 Ramayamma 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422247 TATAPUDI RAMAYAMMA UNION BANK OF INDIA(508500)
733 Korukonda AP-04-016-010-009/020142
(RAJAVARAM) 		0204016000NRG23090520220460813 16/06/2022 Appalakonda 0204016WL0017726 Appalakonda 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422710 APPALAKONDA NETHALA UNION BANK OF INDIA(508500)
734 Korukonda AP-04-016-010-009/020146
(RAJAVARAM) 		0204016000NRG23090520220460816 16/06/2022 Veera Venkata Satyanarayana 0204016WL0017726 Veera Venkata Satyanarayana 00468 UBIN0806358 1134 1134 Processed 27/07/2022 3339422117 MR VALLURI VV SATYANARAYANA CHOWDARY STATE BANK OF INDIA(508548)
735 Korukonda AP-04-016-010-009/020157
(RAJAVARAM) 		0204016000NRG23090520220460817 16/06/2022 Dhana Lakshmi 0204016WL0017726 Dhana Lakshmi 00468 UBIN0806358 1132 1132 Processed 27/07/2022 3339422400 KANDREGULA DHANALAKSHMI UNION BANK OF INDIA(508500)
736 Korukonda AP-04-016-010-009/020162
(RAJAVARAM) 		0204016000NRG23090520220460818 16/06/2022 Bottu Venkata Lakshmi 0204016WL0017726 Bottu Venkata Lakshmi 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422669 BOTTU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
737 Korukonda AP-04-016-010-009/020165
(RAJAVARAM) 		0204016000NRG23090520220460820 16/06/2022 Manikyam 0204016WL0017726 Manikyam 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422661 ATTA MAHALAKSHMI UNION BANK OF INDIA(508500)
738 Korukonda AP-04-016-010-009/020178
(RAJAVARAM) 		0204016000NRG23090520220460822 16/06/2022 Rajyam 0204016WL0017726 Rajyam 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422668 GOLLAGANI RAJYAM BANK OF BARODA(606985)
739 Korukonda AP-04-016-010-009/020178
(RAJAVARAM) 		0204016000NRG23090520220460821 16/06/2022 Singarayya 0204016WL0017726 Singarayya 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422122 GOLLAGANI SINGARAYYA BANK OF BARODA(606985)
740 Korukonda AP-04-016-010-009/020179
(RAJAVARAM) 		0204016000NRG23090520220460824 16/06/2022 Bebi 0204016WL0017726 Bebi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422011 DULAPALLI BEBY UNION BANK OF INDIA(508500)
741 Korukonda AP-04-016-010-009/020179
(RAJAVARAM) 		0204016000NRG23090520220460823 16/06/2022 Yesurathnam 0204016WL0017726 Yesurathnam 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422656 VEERARAJU DULLAPLLI UNION BANK OF INDIA(508500)
742 Korukonda AP-04-016-010-009/020180
(RAJAVARAM) 		0204016000NRG23090520220460825 16/06/2022 Suryakantam 0204016WL0017726 Suryakantam 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422662 GUTTURTHI SURYA KANTHAM UNION BANK OF INDIA(508500)
743 Korukonda AP-04-016-010-009/020181
(RAJAVARAM) 		0204016000NRG23090520220460826 16/06/2022 Gangamma 0204016WL0017726 Gangamma 00468 UBIN0806358 1132 1132 Processed 27/07/2022 3339422443 PITALA GANGA UNION BANK OF INDIA(508500)
744 Korukonda AP-04-016-010-009/020204
(RAJAVARAM) 		0204016000NRG23090520220460827 16/06/2022 Dullapalli Nageswarao 0204016WL0017726 Dullapalli Nageswarao 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422337 JAJULA NAGESWARARAO UNION BANK OF INDIA(508500)
745 Korukonda AP-04-016-010-009/020206
(RAJAVARAM) 		0204016000NRG23090520220460829 16/06/2022 GUTTURTI MANGA 0204016WL0017726 GUTTURTI MANGA 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422758 GUTTURTI MANGA UNION BANK OF INDIA(508500)
746 Korukonda AP-04-016-010-009/020207
(RAJAVARAM) 		0204016000NRG23090520220460830 16/06/2022 Aravalamma 0204016WL0017726 Aravalamma 00468 UBIN0806358 376 376 Processed 27/07/2022 3339421988 ARAVALAMMA VAKAPALLI UNION BANK OF INDIA(508500)
747 Korukonda AP-04-016-010-009/020209
(RAJAVARAM) 		0204016000NRG23090520220460831 16/06/2022 Pedda Dharmayya 0204016WL0017726 Pedda Dharmayya 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422746 MORTHA DHARMAYYA UNION BANK OF INDIA(508500)
748 Korukonda AP-04-016-010-009/020211
(RAJAVARAM) 		0204016000NRG23090520220460833 16/06/2022 Chakra 0204016WL0017726 Chakra 00468 UBIN0806358 944 944 Processed 27/07/2022 3339422738 CHEKRAM SINDUBAKU UNION BANK OF INDIA(508500)
749 Korukonda AP-04-016-010-009/020214
(RAJAVARAM) 		0204016000NRG23090520220460834 16/06/2022 Venkata Lakshmi 0204016WL0017726 Venkata Lakshmi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422657 VENKATALAKSHMI DASARI UNION BANK OF INDIA(508500)
750 Korukonda AP-04-016-010-009/020218
(RAJAVARAM) 		0204016000NRG23090520220460835 16/06/2022 Rama Lakshmi 0204016WL0017726 Rama Lakshmi 00468 UBIN0806358 376 376 Processed 27/07/2022 3339421986 GUTTURTHI RAMALAKSHMI UNION BANK OF INDIA(508500)
751 Korukonda AP-04-016-010-009/020226
(RAJAVARAM) 		0204016000NRG23090520220460837 16/06/2022 DANGATI NAGESWARARAO 0204016WL0017726 DANGATI NAGESWARARAO 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422319 DANGETI NAGESWARARAO UNION BANK OF INDIA(508500)
752 Korukonda AP-04-016-010-009/020226
(RAJAVARAM) 		0204016000NRG23090520220460838 16/06/2022 Manga 0204016WL0017726 Manga 00468 UBIN0806358 376 376 Processed 27/07/2022 3339422663 DANGETI MANGA UNION BANK OF INDIA(508500)
753 Korukonda AP-04-016-010-009/020235
(RAJAVARAM) 		0204016000NRG23090520220460839 16/06/2022 Rayudu Satyanarayana 0204016WL0017726 Rayudu Satyanarayana 00468 UBIN0806358 1132 1132 Processed 27/07/2022 3339422723 RAYUDU SATYANARAYANA UNION BANK OF INDIA(508500)
754 Korukonda AP-04-016-010-009/020237
(RAJAVARAM) 		0204016000NRG23090520220460840 16/06/2022 Vanum Raghupati 0204016WL0017726 Vanum Raghupati 00468 UBIN0806358 943 943 Processed 27/07/2022 3339422760 VANUM RAGHUPATHI UNION BANK OF INDIA(508500)
755 Korukonda AP-04-016-010-009/020256
(RAJAVARAM) 		0204016000NRG23090520220460842 16/06/2022 Nukaratnam 0204016WL0017726 Nukaratnam 00468 UBIN0806358 943 943 Processed 27/07/2022 3339422743 UGGINA NOOKA RATNAM UNION BANK OF INDIA(508500)
756 Korukonda AP-04-016-010-009/020260
(RAJAVARAM) 		0204016000NRG23090520220460843 16/06/2022 Devi 0204016WL0017726 Devi 00468 UBIN0806358 1132 1132 Processed 27/07/2022 3339422238 KADIYALA DEVI BANK OF BARODA(606985)
757 Korukonda AP-04-016-010-009/020262
(RAJAVARAM) 		0204016000NRG23090520220460844 16/06/2022 Chinni 0204016WL0017726 Chinni 00468 UBIN0806358 943 943 Processed 27/07/2022 3339422248 KADIYALA CHINNI UNION BANK OF INDIA(508500)
758 Korukonda AP-04-016-010-009/020264
(RAJAVARAM) 		0204016000NRG23090520220460845 16/06/2022 Devi 0204016WL0017726 Devi 00468 UBIN0806358 943 943 Processed 27/07/2022 3339422742 KONA DEVI UNION BANK OF INDIA(508500)
759 Korukonda AP-04-016-010-009/020274
(RAJAVARAM) 		0204016000NRG23090520220460846 16/06/2022 Kondamma 0204016WL0017726 Kondamma 00468 UBIN0806358 943 943 Processed 27/07/2022 3339422667 KONDAMMA MALLARAPU UNION BANK OF INDIA(508500)
760 Korukonda AP-04-016-010-009/020280
(RAJAVARAM) 		0204016000NRG23090520220460847 16/06/2022 KANAKALAKSHMI 0204016WL0017726 KANAKALAKSHMI 00468 UBIN0806358 943 943 Processed 27/07/2022 3339422739 KANAKALAKSHMI RAPARTHI UNION BANK OF INDIA(508500)
761 Korukonda AP-04-016-010-009/020313
(RAJAVARAM) 		0204016000NRG23090520220460849 16/06/2022 PITALA VEERA VENKATA LAKSHMI 0204016WL0017726 PITALA VEERA VENKATA LAKSHMI 00468 UBIN0806358 1132 1132 Processed 27/07/2022 3339422658 VEERAVENKATALAKSHMI PITALA UNION BANK OF INDIA(508500)
762 Korukonda AP-04-016-010-009/020328
(RAJAVARAM) 		0204016000NRG23090520220460850 16/06/2022 YAKOBHI 0204016WL0017726 YAKOBHI 00468 UBIN0806358 943 943 Processed 27/07/2022 3339422736 SHEIK YACUBI UNION BANK OF INDIA(508500)
763 Korukonda AP-04-016-010-009/020329
(RAJAVARAM) 		0204016000NRG23090520220460851 16/06/2022 PAPA 0204016WL0017726 PAPA 00468 UBIN0806358 943 943 Processed 27/07/2022 3339422437 SHEIK PAPA UNION BANK OF INDIA(508500)
764 Korukonda AP-04-016-010-009/020335
(RAJAVARAM) 		0204016000NRG23090520220460852 16/06/2022 RAJU 0204016WL0017726 RAJU 00468 UBIN0806358 945 945 Processed 27/07/2022 3339422300 KONA RAJU UNION BANK OF INDIA(508500)
765 Korukonda AP-04-016-010-009/020339
(RAJAVARAM) 		0204016000NRG23090520220460853 16/06/2022 Rani 0204016WL0017726 Rani 00468 UBIN0806358 1132 1132 Processed 27/07/2022 3339421990 MRS RANI BUDIBUDI STATE BANK OF INDIA(508548)
766 Korukonda AP-04-016-010-009/020355
(RAJAVARAM) 		0204016000NRG23090520220460855 16/06/2022 Pedda Srinu 0204016WL0017726 Pedda Srinu 00468 UBIN0806358 945 945 Processed 27/07/2022 3339422302 ATTAA PEDDA SRINU UNION BANK OF INDIA(508500)
767 Korukonda AP-04-016-010-009/020359
(RAJAVARAM) 		0204016000NRG23090520220460857 16/06/2022 Dheena 0204016WL0017726 Dheena 00468 UBIN0806358 945 945 Processed 27/07/2022 3339422004 MORTHA DEENA UNION BANK OF INDIA(508500)
SubTotal 473163 473163
768 Korukonda AP-04-016-009-008/010355
(NARASAPURAM) 		0204016000NRG23160620221866047 16/06/2022 Padmavathi 0204016WL0042714 Padmavathi 00468 UBIN0809781 1154 1154 Processed 27/07/2022 3339422220 KALLA PADMAVATHI UNION BANK OF INDIA(508500)
769 Korukonda AP-04-016-009-008/010763
(NARASAPURAM) 		0204016000NRG23160620221866169 16/06/2022 Anantalakshmi 0204016WL0042714 Anantalakshmi 00468 UBIN0809781 1384 1384 Processed 27/07/2022 3339422181 VALLI ANANTA LAKSHMI UNION BANK OF INDIA(508500)
770 Korukonda AP-04-016-009-008/010798
(NARASAPURAM) 		0204016000NRG23160620221866178 16/06/2022 Triveni 0204016WL0042714 Triveni 00468 UBIN0809781 692 692 Processed 27/07/2022 3339422136 MRS RAYUDU TRI VENI STATE BANK OF INDIA(508548)
SubTotal 3230 3230
771 Korukonda AP-04-016-009-008/011185
(NARASAPURAM) 		0204016000NRG23160620221866249 16/06/2022 VEERA VENKATA SATYANARAYANA 0204016WL0042714 VEERA VENKATA SATYANARAYANA 00468 UBIN0823813 1384 1384 Processed 27/07/2022 3339422068 PEDAPATI NAGA VEERA VENKATA SATYANARAYAN UNION BANK OF INDIA(508500)
SubTotal 1384 1384
772 Korukonda AP-04-016-019-018/010912
(NIDIGATLA) 		0204016000NRG23160620221870254 16/06/2022 APPARALO 0204016WL0042802 APPARALO 00468 UBIN0CG7134 250 250 Processed 27/07/2022 3339422630 BATHU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 250 250
773 Korukonda AP-04-016-019-018/010061
(NIDIGATLA) 		0204016000NRG23160620221870141 16/06/2022 KUMARI 0204016WL0042802 KUMARI 00468 UBIN0CG7145 1276 1276 Processed 27/07/2022 3339422530 MRS YALLA KUMARI STATE BANK OF INDIA(508548)
774 Korukonda AP-04-016-019-018/010066
(NIDIGATLA) 		0204016000NRG23160620221870143 16/06/2022 CHIRRA SRINU 0204016WL0042802 CHIRRA SRINU 00468 UBIN0CG7145 510 510 Processed 27/07/2022 3339422053 CHIRRA SRINU S O PEDA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Korukonda AP-04-016-019-018/010069
(NIDIGATLA) 		0204016000NRG23160620221870145 16/06/2022 VEMAGIRI LAKSHMI 0204016WL0042802 VEMAGIRI LAKSHMI 00468 UBIN0CG7145 255 255 Processed 27/07/2022 3339422628 VEMAGIRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Korukonda AP-04-016-019-018/010109
(NIDIGATLA) 		0204016000NRG23160620221870153 16/06/2022 NILAGIRI RAMBABU 0204016WL0042802 NILAGIRI RAMBABU 00468 UBIN0CG7145 1531 1531 Processed 27/07/2022 3339422551 NILAGIRI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Korukonda AP-04-016-019-018/010147
(NIDIGATLA) 		0204016000NRG23160620221870160 16/06/2022 KUMUDULA SANTHAMMA 0204016WL0042802 KUMUDULA SANTHAMMA 00468 UBIN0CG7145 1276 1276 Processed 27/07/2022 3339422485 KUMUDULA SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Korukonda AP-04-016-019-018/010309
(NIDIGATLA) 		0204016000NRG23160620221870183 16/06/2022 PEDAMATLA LAKSHMI 0204016WL0042802 PEDAMATLA LAKSHMI 00468 UBIN0CG7145 1750 1750 Processed 27/07/2022 3339422480 PEDAMATLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Korukonda AP-04-016-019-018/010310
(NIDIGATLA) 		0204016000NRG23160620221870184 16/06/2022 BEDAMPUDI POSAMMA 0204016WL0042802 BEDAMPUDI POSAMMA 00468 UBIN0CG7145 1250 1250 Processed 27/07/2022 3339422481 MRS BADAMPUDI POSAMMA STATE BANK OF INDIA(508548)
780 Korukonda AP-04-016-019-018/010324
(NIDIGATLA) 		0204016000NRG23160620221870189 16/06/2022 NOKKI RAMANA 0204016WL0042802 NOKKI RAMANA 00468 UBIN0CG7145 1751 1751 Processed 27/07/2022 3339422524 NOKKI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Korukonda AP-04-016-019-018/010332
(NIDIGATLA) 		0204016000NRG23160620221870193 16/06/2022 KOTHAPALLI MARIYAMMA 0204016WL0042802 KOTHAPALLI MARIYAMMA 00468 UBIN0CG7145 1751 1751 Processed 27/07/2022 3339422482 KOTHAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Korukonda AP-04-016-019-018/010386
(NIDIGATLA) 		0204016000NRG23160620221870204 16/06/2022 VEERANNA 0204016WL0042802 VEERANNA 00468 UBIN0CG7145 1501 1501 Processed 27/07/2022 3339422550 YADLA VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
783 Korukonda AP-04-016-019-018/010515
(NIDIGATLA) 		0204016000NRG23160620221870217 16/06/2022 RAVIKUMAR 0204016WL0042802 RAVIKUMAR 00468 UBIN0CG7145 750 750 Processed 27/07/2022 3339422096 DARA RAVIKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Korukonda AP-04-016-019-018/010516
(NIDIGATLA) 		0204016000NRG23160620221870218 16/06/2022 MELLAM DURGA 0204016WL0042802 MELLAM DURGA 00468 UBIN0CG7145 1250 1250 Processed 27/07/2022 3339422487 MELLAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Korukonda AP-04-016-019-018/010541
(NIDIGATLA) 		0204016000NRG23160620221870221 16/06/2022 Durgarao 0204016WL0042802 Durgarao 00468 UBIN0CG7145 1500 1500 Processed 27/07/2022 3339422709 ONGURI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Korukonda AP-04-016-019-018/010638
(NIDIGATLA) 		0204016000NRG23160620221870230 16/06/2022 MANDA MARIYAMMA 0204016WL0042802 MANDA MARIYAMMA 00468 UBIN0CG7145 1000 1000 Processed 27/07/2022 3339422486 Manda Mariyamma FINO PAYMENTS BANK LTD(608001)
787 Korukonda AP-04-016-019-018/010669
(NIDIGATLA) 		0204016000NRG23160620221870233 16/06/2022 KAKARLA PADMA 0204016WL0042802 KAKARLA PADMA 00468 UBIN0CG7145 500 500 Processed 27/07/2022 3339422484 KAKARLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
788 Korukonda AP-04-016-019-018/010697
(NIDIGATLA) 		0204016000NRG23160620221870237 16/06/2022 KUDUMULA SUJATHA 0204016WL0042802 KUDUMULA SUJATHA 00468 UBIN0CG7145 1499 1499 Processed 27/07/2022 3339422483 KUDUMULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
789 Korukonda AP-04-016-019-018/010715
(NIDIGATLA) 		0204016000NRG23160620221870240 16/06/2022 CHITTI 0204016WL0042802 CHITTI 00468 UBIN0CG7145 500 500 Processed 27/07/2022 3339422097 MRS CHIRRA CHITTI STATE BANK OF INDIA(508548)
790 Korukonda AP-04-016-019-018/010734
(NIDIGATLA) 		0204016000NRG23160620221870241 16/06/2022 KOLLAM BABY 0204016WL0042802 KOLLAM BABY 00468 UBIN0CG7145 1251 1251 Processed 27/07/2022 3339422526 KollamBaby FINCARE SMALL FINANCE BANK LTD(608304)
791 Korukonda AP-04-016-019-018/010791
(NIDIGATLA) 		0204016000NRG23160620221870247 16/06/2022 BELLAPU SATYAVATHI 0204016WL0042802 BELLAPU SATYAVATHI 00468 UBIN0CG7145 1001 1001 Processed 27/07/2022 3339422488 BELLAPU SATYAVATHI UNION BANK OF INDIA(508500)
792 Korukonda AP-04-016-019-018/010816
(NIDIGATLA) 		0204016000NRG23160620221870248 16/06/2022 Kumari 0204016WL0042802 Kumari 00468 UBIN0CG7145 1747 1747 Processed 27/07/2022 3339422631 BATTINA SURYAKUMARI UNION BANK OF INDIA(508500)
793 Korukonda AP-04-016-019-018/010889
(NIDIGATLA) 		0204016000NRG23160620221870251 16/06/2022 MARAPU SHANTHI 0204016WL0042802 MARAPU SHANTHI 00468 UBIN0CG7145 749 749 Processed 27/07/2022 3339422525 MARPU SHANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
794 Korukonda AP-04-016-019-018/010907
(NIDIGATLA) 		0204016000NRG23160620221870252 16/06/2022 DARA MARTAMMA 0204016WL0042802 DARA MARTAMMA 00468 UBIN0CG7145 1248 1248 Processed 27/07/2022 3339422523 MRS DARA MARTAMMA STATE BANK OF INDIA(508548)
SubTotal 25846 25846
795 Korukonda AP-04-016-009-008/010109
(NARASAPURAM) 		0204016000NRG23160620221865968 16/06/2022 satyanarayana 0204016WL0042714 satyanarayana 00666 IDFB0080401 1384 1384 Processed 27/07/2022 3339422351 Bandi Satyanarayana IDFC BANK LIMITED(608117)
SubTotal 1384 1384
796 Korukonda AP-04-016-009-008/010386
(NARASAPURAM) 		0204016000NRG23160620221866061 16/06/2022 Narasimharao 0204016WL0042714 Narasimharao 00678 APBL0004044 1384 1384 Processed 27/07/2022 3339422360 MATTA NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 1384 1384
797 Korukonda AP-04-016-001-001/010219
(BOLLEDDUPALEM) 		0204016000NRG23160620221869892 16/06/2022 Venkata Ramakrishna 0204016WL0042799 Venkata Ramakrishna 00691 IPOS0000001 1399 1399 Processed 27/07/2022 3339422353 Mr SATYAM VENKATA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
798 Korukonda AP-04-016-001-001/020048
(GARAGALAMPALEM) 		0204016000NRG23160620221870043 16/06/2022 K.RAMBABU 0204016WL0042799 K.RAMBABU 00691 IPOS0000001 1336 1336 Processed 27/07/2022 3339422354 MR KUNJAM RAMBABU STATE BANK OF INDIA(508548)
SubTotal 2735 2735
Total 828806 828806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda AP0204016_160622APB_FTO_92172 Bank of Baroda BARB0VJGADA Gadarada 2768
2 Korukonda AP0204016_160622APB_FTO_92172 Bank of Baroda BARB0VJSRPA SRIRANGAPATNAM 2779
3 Korukonda AP0204016_160622APB_FTO_92172 District Cooperative Central Bank APBL0004019 Korukonda 10858
4 Korukonda AP0204016_160622APB_FTO_92172 INDIAN BANK IDIB000G010 GOKAVARAM 1414
5 Korukonda AP0204016_160622APB_FTO_92172 STATE BANK OF INDIA SBIN0001425 KAKINADA TREASURY 1399
6 Korukonda AP0204016_160622APB_FTO_92172 STATE BANK OF INDIA SBIN0003173 KORUKONDA 225630
7 Korukonda AP0204016_160622APB_FTO_92172 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1021
8 Korukonda AP0204016_160622APB_FTO_92172 STATE BANK OF INDIA SBIN0005692 THORREDU 68967
9 Korukonda AP0204016_160622APB_FTO_92172 STATE BANK OF INDIA SBIN0006643 KOMARAGIRIPATNAM 1751
10 Korukonda AP0204016_160622APB_FTO_92172 STATE BANK OF INDIA SBIN0008819 DIWANCHERUVU 998
11 Korukonda AP0204016_160622APB_FTO_92172 STATE BANK OF INDIA SBIN0020339 RAJAMUNDRY 1384
12 Korukonda AP0204016_160622APB_FTO_92172 UNION BANK OF INDIA UBIN0534978 RAJAHMUNDRY 461
13 Korukonda AP0204016_160622APB_FTO_92172 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 473163
14 Korukonda AP0204016_160622APB_FTO_92172 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 3230
15 Korukonda AP0204016_160622APB_FTO_92172 UNION BANK OF INDIA UBIN0823813 ADI KAVI NANNAYYA UNIVERSITY 1384
16 Korukonda AP0204016_160622APB_FTO_92172 UNION BANK OF INDIA UBIN0CG7134 Cggb Srirangapatnam 250
17 Korukonda AP0204016_160622APB_FTO_92172 UNION BANK OF INDIA UBIN0CG7145 Gadala 25846
18 Korukonda AP0204016_160622APB_FTO_92172 IDFC Bank IDFB0080401 Rajahmundry Branch 1384
19 Korukonda AP0204016_160622APB_FTO_92172 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0004044 TEMPLE STREET 1384
20 Korukonda AP0204016_160622APB_FTO_92172 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2735

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