Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204016_240323APB_FTO_427993
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-04-016-001-001/010008
(BOLLEDDUPALEM) 		0204016000NRG23230320233756874 24/03/2023 Srinu 0204016WL198377 Srinu 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658621 KUNDULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Korukonda AP-04-016-001-001/010063
(BOLLEDDUPALEM) 		0204016000NRG23230320233756899 24/03/2023 SAMMINGI VEERA VENKATALAKSHMI 0204016WL198377 SAMMINGI VEERA VENKATALAKSHMI 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658580 SAMMANGI VEERA VENKATA LAKSHMI BANK OF BARODA(606985)
3 Korukonda AP-04-016-001-001/010069
(BOLLEDDUPALEM) 		0204016000NRG23230320233756902 24/03/2023 PANCHADARLA NAGALAKSHMI 0204016WL198377 PANCHADARLA NAGALAKSHMI 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658584 PANCHADARA NAGALAKSHMI BANK OF BARODA(606985)
4 Korukonda AP-04-016-001-001/010092
(BOLLEDDUPALEM) 		0204016000NRG23230320233756912 24/03/2023 Posibabu 0204016WL198377 Posibabu 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658623 MR GOKETI POSIBABU STATE BANK OF INDIA(508548)
5 Korukonda AP-04-016-001-001/010148
(BOLLEDDUPALEM) 		0204016000NRG23230320233756939 24/03/2023 subbarao 0204016WL198377 subbarao 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658596 NAKKA SUBBARAO BANK OF BARODA(606985)
6 Korukonda AP-04-016-001-001/010291
(BOLLEDDUPALEM) 		0204016000NRG23230320233756984 24/03/2023 BATHINA BHUSHANAM 0204016WL198377 BATHINA BHUSHANAM 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658571 BATHINA BHUSHANAM BANK OF BARODA(606985)
7 Korukonda AP-04-016-001-001/010411
(BOLLEDDUPALEM) 		0204016000NRG23230320233757002 24/03/2023 Nageswararao 0204016WL198377 Nageswararao 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658598 MRS NAGESWARARAO BELLANI STATE BANK OF INDIA(508548)
8 Korukonda AP-04-016-001-001/010638
(BOLLEDDUPALEM) 		0204016000NRG23230320233757055 24/03/2023 RAMBABU 0204016WL198377 RAMBABU 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658606 NADIGATLA RAMBABU BANK OF BARODA(606985)
9 Korukonda AP-04-016-001-001/010639
(BOLLEDDUPALEM) 		0204016000NRG23230320233757056 24/03/2023 Jaya Kumar 0204016WL198377 Jaya Kumar 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658591 SANAMPUDI JAYAKUMAR BANK OF BARODA(606985)
10 Korukonda AP-04-016-001-001/010642
(BOLLEDDUPALEM) 		0204016000NRG23230320233757058 24/03/2023 Srinu 0204016WL198377 Srinu 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658597 PUPPALA SRINU BANK OF BARODA(606985)
11 Korukonda AP-04-016-001-001/010653
(BOLLEDDUPALEM) 		0204016000NRG23230320233757060 24/03/2023 GOKETI DURGA 0204016WL198377 GOKETI DURGA 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658574 GOKETI DURGA BANK OF BARODA(606985)
12 Korukonda AP-04-016-001-001/010660
(BOLLEDDUPALEM) 		0204016000NRG23230320233757062 24/03/2023 LAXMI 0204016WL198377 LAXMI 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658615 KONA LAKSHMI BANK OF BARODA(606985)
13 Korukonda AP-04-016-001-001/010682
(BOLLEDDUPALEM) 		0204016000NRG23230320233757067 24/03/2023 LAXMI 0204016WL198377 LAXMI 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658614 REKA LAKSHMI BANK OF BARODA(606985)
14 Korukonda AP-04-016-001-001/010683
(BOLLEDDUPALEM) 		0204016000NRG23230320233757068 24/03/2023 Veerababu 0204016WL198377 Veerababu 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658620 KADAVALA VEERABABU BANK OF BARODA(606985)
15 Korukonda AP-04-016-001-001/010684
(BOLLEDDUPALEM) 		0204016000NRG23230320233757071 24/03/2023 UPPALA APPALARAJU 0204016WL198377 UPPALA APPALARAJU 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658605 UPPULA APPALARAJU BANK OF BARODA(606985)
16 Korukonda AP-04-016-001-001/010684
(BOLLEDDUPALEM) 		0204016000NRG23230320233757070 24/03/2023 Venkata Ramana 0204016WL198377 Venkata Ramana 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658607 UPPULA VENKATARAMANA BANK OF BARODA(606985)
17 Korukonda AP-04-016-001-001/010693
(BOLLEDDUPALEM) 		0204016000NRG23230320233757076 24/03/2023 LAXMI DURGA PRASAD 0204016WL198377 LAXMI DURGA PRASAD 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658622 PASEM LAKSHMI DURGA PRASAD BANK OF BARODA(606985)
18 Korukonda AP-04-016-001-001/010794
(BOLLEDDUPALEM) 		0204016000NRG23230320233757104 24/03/2023 SURYAVATHI 0204016WL198377 SURYAVATHI 00045 BARB0VJSRPA 1234 1234 Processed 01/04/2023 0409658582 KILANI SURYAVATHI ICICI BANK LTD(508534)
19 Korukonda AP-04-016-001-001/010813
(BOLLEDDUPALEM) 		0204016000NRG23230320233757109 24/03/2023 VISHNU CHAKRA DORA 0204016WL198377 VISHNU CHAKRA DORA 00045 BARB0VJSRPA 1225 1225 Processed 01/04/2023 0409658577 Mr KADIYAM CHAKRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 23284 23284
20 Korukonda AP-04-016-001-001/010222
(BOLLEDDUPALEM) 		0204016000NRG23230320233756969 24/03/2023 Rama Krishna 0204016WL198377 Rama Krishna 00114 APBL0004019 1225 1225 Processed 01/04/2023 0409658409 PUPPALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Korukonda AP-04-016-001-001/010358
(BOLLEDDUPALEM) 		0204016000NRG23230320233756992 24/03/2023 Satyanarayana 0204016WL198377 Satyanarayana 00114 APBL0004019 1225 1225 Processed 01/04/2023 0409658412 PUPPALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Korukonda AP-04-016-001-001/010435
(BOLLEDDUPALEM) 		0204016000NRG23230320233757011 24/03/2023 Pothuraju 0204016WL198377 Pothuraju 00114 APBL0004019 1225 1225 Processed 01/04/2023 0409658413 Mr KUPPALA POTHURAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
23 Korukonda AP-04-016-001-001/010693
(BOLLEDDUPALEM) 		0204016000NRG23230320233757075 24/03/2023 NAGESWARARAO 0204016WL198377 NAGESWARARAO 00114 APBL0004019 1225 1225 Processed 01/04/2023 0409658411 MR PASEM NAGESWARARAO STATE BANK OF INDIA(508548)
24 Korukonda AP-04-016-001-001/010785
(BOLLEDDUPALEM) 		0204016000NRG23230320233757099 24/03/2023 PANDAVULU 0204016WL198377 PANDAVULU 00114 APBL0004019 1225 1225 Processed 01/04/2023 0409658410 Mr CHITTURI PANDAVULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 6125 6125
25 Korukonda AP-04-016-001-001/010058
(BOLLEDDUPALEM) 		0204016000NRG23230320233756896 24/03/2023 Suryarao 0204016WL198377 Suryarao 00152 HDFC0000215 1225 1225 Processed 01/04/2023 0409658618 KATTA SURYARAO HDFC BANK LTD(607152)
26 Korukonda AP-04-016-001-001/010760
(BOLLEDDUPALEM) 		0204016000NRG23230320233757090 24/03/2023 SRINIVASU 0204016WL198377 SRINIVASU 00152 HDFC0000215 1225 1225 Processed 01/04/2023 0409658617 PALLA SRINUVASU HDFC BANK LTD(607152)
27 Korukonda AP-04-016-001-001/010788
(BOLLEDDUPALEM) 		0204016000NRG23230320233757102 24/03/2023 SRINIVASU 0204016WL198377 SRINIVASU 00152 HDFC0000215 1225 1225 Processed 01/04/2023 0409658619 MOTHUKURI SRINIVASU HDFC BANK LTD(607152)
SubTotal 3675 3675
28 Korukonda AP-04-016-001-001/010178
(BOLLEDDUPALEM) 		0204016000NRG23230320233756949 24/03/2023 Srinu 0204016WL198377 Srinu 00152 HDFC0002476 1225 1225 Processed 01/04/2023 0409658586 PUPPALA SRINU HDFC BANK LTD(607152)
29 Korukonda AP-04-016-001-001/010640
(BOLLEDDUPALEM) 		0204016000NRG23230320233757057 24/03/2023 SURIBABU 0204016WL198377 SURIBABU 00152 HDFC0002476 177 177 Processed 01/04/2023 0409658593 SIDDIREDDY SURIBABU HDFC BANK LTD(607152)
30 Korukonda AP-04-016-001-001/010689
(BOLLEDDUPALEM) 		0204016000NRG23230320233757073 24/03/2023 PUPPALA RAJESH 0204016WL198377 PUPPALA RAJESH 00152 HDFC0002476 1225 1225 Processed 01/04/2023 0409658604 PUPPALA RAJESH HDFC BANK LTD(607152)
SubTotal 2627 2627
31 Korukonda AP-04-016-001-001/010750
(BOLLEDDUPALEM) 		0204016000NRG23230320233757087 24/03/2023 PANDAVULU 0204016WL198377 PANDAVULU 00152 HDFC0003034 1225 1225 Processed 01/04/2023 0409658576 Mr PENNADA PANDAVULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1225 1225
32 Korukonda AP-04-016-001-001/010323
(BOLLEDDUPALEM) 		0204016000NRG23230320233756990 24/03/2023 ALAVALA VENKATA RAMA RAO 0204016WL198377 ALAVALA VENKATA RAMA RAO 00176 IDIB000G010 1225 1225 Processed 01/04/2023 0409658575 ALAVALA VENKATA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
33 Korukonda AP-04-016-001-001/010001
(BOLLEDDUPALEM) 		0204016000NRG23230320233756869 24/03/2023 Simhachalam 0204016WL198377 Simhachalam 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658514 KolliSimhachalam FINCARE SMALL FINANCE BANK LTD(608304)
34 Korukonda AP-04-016-001-001/010002
(BOLLEDDUPALEM) 		0204016000NRG23230320233756870 24/03/2023 Varalakshmi 0204016WL198377 Varalakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658498 MS VEERALAKSHMI EEPI STATE BANK OF INDIA(508548)
35 Korukonda AP-04-016-001-001/010004
(BOLLEDDUPALEM) 		0204016000NRG23230320233756871 24/03/2023 Annavaram 0204016WL198377 Annavaram 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658439 EERELLI ANNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Korukonda AP-04-016-001-001/010004
(BOLLEDDUPALEM) 		0204016000NRG23230320233756872 24/03/2023 Muniyya 0204016WL198377 Muniyya 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658602 MR EERELLI MUNIYYA STATE BANK OF INDIA(508548)
37 Korukonda AP-04-016-001-001/010008
(BOLLEDDUPALEM) 		0204016000NRG23230320233756875 24/03/2023 Lakshmi 0204016WL198377 Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658603 KUNDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Korukonda AP-04-016-001-001/010011
(BOLLEDDUPALEM) 		0204016000NRG23230320233756876 24/03/2023 Eswari 0204016WL198377 Eswari 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658430 MS KONA ESWARI STATE BANK OF INDIA(508548)
39 Korukonda AP-04-016-001-001/010013
(BOLLEDDUPALEM) 		0204016000NRG23230320233756877 24/03/2023 Anjamma 0204016WL198377 Anjamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658550 MRS KADAVALA ANJAMMA LTI STATE BANK OF INDIA(508548)
40 Korukonda AP-04-016-001-001/010016
(BOLLEDDUPALEM) 		0204016000NRG23230320233756878 24/03/2023 Rambabu 0204016WL198377 Rambabu 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658562 MR NADIGATLA RAMBABU STATE BANK OF INDIA(508548)
41 Korukonda AP-04-016-001-001/010016
(BOLLEDDUPALEM) 		0204016000NRG23230320233756879 24/03/2023 Venkataratnam 0204016WL198377 Venkataratnam 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658537 MRS NADIGATLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
42 Korukonda AP-04-016-001-001/010020
(BOLLEDDUPALEM) 		0204016000NRG23230320233756881 24/03/2023 Varalakshmi 0204016WL198377 Varalakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658487 MS VARALAKSHMI SAMMANGI STATE BANK OF INDIA(508548)
43 Korukonda AP-04-016-001-001/010021
(BOLLEDDUPALEM) 		0204016000NRG23230320233756882 24/03/2023 Seetaratnam 0204016WL198377 Seetaratnam 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658495 MRS PILLI SITHARATNAM STATE BANK OF INDIA(508548)
44 Korukonda AP-04-016-001-001/010039
(BOLLEDDUPALEM) 		0204016000NRG23230320233756883 24/03/2023 Durgamma 0204016WL198377 Durgamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658499 B DURGAMMA B CHINNA APPARAO STATE BANK OF INDIA(508548)
45 Korukonda AP-04-016-001-001/010041
(BOLLEDDUPALEM) 		0204016000NRG23230320233756884 24/03/2023 Lakshmi 0204016WL198377 Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658457 KODE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Korukonda AP-04-016-001-001/010042
(BOLLEDDUPALEM) 		0204016000NRG23230320233756885 24/03/2023 Appayamma 0204016WL198377 Appayamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658502 MR NADIGATLA APPAYAMMA L T I STATE BANK OF INDIA(508548)
47 Korukonda AP-04-016-001-001/010044
(BOLLEDDUPALEM) 		0204016000NRG23230320233756886 24/03/2023 Venkata Lakshmi 0204016WL198377 Venkata Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658513 MR VENKATALAKSHMI NADIGATLA STATE BANK OF INDIA(508548)
48 Korukonda AP-04-016-001-001/010045
(BOLLEDDUPALEM) 		0204016000NRG23230320233756887 24/03/2023 Yerrayya 0204016WL198377 Yerrayya 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658471 MRS ERRAYYA KAKARA STATE BANK OF INDIA(508548)
49 Korukonda AP-04-016-001-001/010046
(BOLLEDDUPALEM) 		0204016000NRG23230320233756888 24/03/2023 Veeraveni 0204016WL198377 Veeraveni 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658497 MRS NADIGATLA VEERAVENI STATE BANK OF INDIA(508548)
50 Korukonda AP-04-016-001-001/010047
(BOLLEDDUPALEM) 		0204016000NRG23230320233756889 24/03/2023 Narasamma 0204016WL198377 Narasamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658522 MRS NAKKA NARASAYAMMA LTI STATE BANK OF INDIA(508548)
51 Korukonda AP-04-016-001-001/010048
(BOLLEDDUPALEM) 		0204016000NRG23230320233756891 24/03/2023 Arjamma 0204016WL198377 Arjamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658501 MRS KAKARA ARJAMMA STATE BANK OF INDIA(508548)
52 Korukonda AP-04-016-001-001/010048
(BOLLEDDUPALEM) 		0204016000NRG23230320233756890 24/03/2023 Venkataramana 0204016WL198377 Venkataramana 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658500 MR KAKARA VENKATARAMANA STATE BANK OF INDIA(508548)
53 Korukonda AP-04-016-001-001/010050
(BOLLEDDUPALEM) 		0204016000NRG23230320233756892 24/03/2023 Satyanarayana 0204016WL198377 Satyanarayana 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658485 MR VADLAPATI SATYANARAYANA STATE BANK OF INDIA(508548)
54 Korukonda AP-04-016-001-001/010051
(BOLLEDDUPALEM) 		0204016000NRG23230320233756893 24/03/2023 ANDIMANI PAIDAMMA 0204016WL198377 ANDIMANI PAIDAMMA 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658437 MRS ANDIMANI PAIDAMMA STATE BANK OF INDIA(508548)
55 Korukonda AP-04-016-001-001/010052
(BOLLEDDUPALEM) 		0204016000NRG23230320233756894 24/03/2023 PILKLALA VENKATA LAKSHMI 0204016WL198377 PILKLALA VENKATA LAKSHMI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658535 MRS PILLALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
56 Korukonda AP-04-016-001-001/010057
(BOLLEDDUPALEM) 		0204016000NRG23230320233756895 24/03/2023 Satyavathi 0204016WL198377 Satyavathi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658512 MRS ANDAMENU SATYAVATHI STATE BANK OF INDIA(508548)
57 Korukonda AP-04-016-001-001/010059
(BOLLEDDUPALEM) 		0204016000NRG23230320233756897 24/03/2023 Bhulokam 0204016WL198377 Bhulokam 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658610 GODUGU BHULOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 Korukonda AP-04-016-001-001/010060
(BOLLEDDUPALEM) 		0204016000NRG23230320233756898 24/03/2023 LAKSHMI 0204016WL198377 LAKSHMI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658573 MRS SAMMANGI LAKSHMI STATE BANK OF INDIA(508548)
59 Korukonda AP-04-016-001-001/010064
(BOLLEDDUPALEM) 		0204016000NRG23230320233756900 24/03/2023 Somaraju 0204016WL198377 Somaraju 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658425 MR NADUGOTTULA SOMARAJU STATE BANK OF INDIA(508548)
60 Korukonda AP-04-016-001-001/010067
(BOLLEDDUPALEM) 		0204016000NRG23230320233756901 24/03/2023 Lakshmi 0204016WL198377 Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658490 KARRE LAKSHMI UNION BANK OF INDIA(508500)
61 Korukonda AP-04-016-001-001/010070
(BOLLEDDUPALEM) 		0204016000NRG23230320233756903 24/03/2023 Lakshmi 0204016WL198377 Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658527 MRS LAKSHMI NAIDANI STATE BANK OF INDIA(508548)
62 Korukonda AP-04-016-001-001/010073
(BOLLEDDUPALEM) 		0204016000NRG23230320233756904 24/03/2023 Ganneamma 0204016WL198377 Ganneamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658552 MRS BATHINA GANNAMMA STATE BANK OF INDIA(508548)
63 Korukonda AP-04-016-001-001/010079
(BOLLEDDUPALEM) 		0204016000NRG23230320233756905 24/03/2023 Koteswarao 0204016WL198377 Koteswarao 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658488 Mr UPPALA MUSALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Korukonda AP-04-016-001-001/010080
(BOLLEDDUPALEM) 		0204016000NRG23230320233756906 24/03/2023 Srinu 0204016WL198377 Srinu 00415 SBIN0003173 1225 1225 Rejected 01/04/2023 0409658541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Korukonda AP-04-016-001-001/010081
(BOLLEDDUPALEM) 		0204016000NRG23230320233756907 24/03/2023 Chellayamma 0204016WL198377 Chellayamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658454 MS PALLA CHALLAYYAMMA STATE BANK OF INDIA(508548)
66 Korukonda AP-04-016-001-001/010083
(BOLLEDDUPALEM) 		0204016000NRG23230320233756908 24/03/2023 Singaramma 0204016WL198377 Singaramma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658609 MRS EEPI SINGARAMMA STATE BANK OF INDIA(508548)
67 Korukonda AP-04-016-001-001/010087
(BOLLEDDUPALEM) 		0204016000NRG23230320233756909 24/03/2023 Ramana 0204016WL198377 Ramana 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658531 MR NAKKA RAMANA STATE BANK OF INDIA(508548)
68 Korukonda AP-04-016-001-001/010088
(BOLLEDDUPALEM) 		0204016000NRG23230320233756910 24/03/2023 Gontamma 0204016WL198377 Gontamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658444 MS GOLI GONTEMMA STATE BANK OF INDIA(508548)
69 Korukonda AP-04-016-001-001/010090
(BOLLEDDUPALEM) 		0204016000NRG23230320233756911 24/03/2023 Krishna 0204016WL198377 Krishna 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658477 MR EEPI KRISHNA STATE BANK OF INDIA(508548)
70 Korukonda AP-04-016-001-001/010092
(BOLLEDDUPALEM) 		0204016000NRG23230320233756913 24/03/2023 Nagu 0204016WL198377 Nagu 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658436 MRS GOKETI NAGU ALIAS NAGAMANI STATE BANK OF INDIA(508548)
71 Korukonda AP-04-016-001-001/010098
(BOLLEDDUPALEM) 		0204016000NRG23230320233756914 24/03/2023 SURYAVATHI 0204016WL198377 SURYAVATHI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658475 MRS NALAM SURYAVATI LTI STATE BANK OF INDIA(508548)
72 Korukonda AP-04-016-001-001/010100
(BOLLEDDUPALEM) 		0204016000NRG23230320233756915 24/03/2023 Appalaraju 0204016WL198377 Appalaraju 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658503 PANCHADARA APPALARAJU BANK OF BARODA(606985)
73 Korukonda AP-04-016-001-001/010101
(BOLLEDDUPALEM) 		0204016000NRG23230320233756916 24/03/2023 Potayya 0204016WL198377 Potayya 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658476 Mr KALLA PEDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Korukonda AP-04-016-001-001/010102
(BOLLEDDUPALEM) 		0204016000NRG23230320233756917 24/03/2023 Nukaratnam 0204016WL198377 Nukaratnam 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658525 MRS NUKARATNAM KALLA STATE BANK OF INDIA(508548)
75 Korukonda AP-04-016-001-001/010105
(BOLLEDDUPALEM) 		0204016000NRG23230320233756919 24/03/2023 Kumari 0204016WL198377 Kumari 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658529 MRS KALLA KUMARI STATE BANK OF INDIA(508548)
76 Korukonda AP-04-016-001-001/010108
(BOLLEDDUPALEM) 		0204016000NRG23230320233756920 24/03/2023 Suryudu 0204016WL198377 Suryudu 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658508 MRS SURYEDU EEPI STATE BANK OF INDIA(508548)
77 Korukonda AP-04-016-001-001/010109
(BOLLEDDUPALEM) 		0204016000NRG23230320233756921 24/03/2023 AMMAJI URITI 0204016WL198377 AMMAJI URITI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658507 MS AMMAJI URITI STATE BANK OF INDIA(508548)
78 Korukonda AP-04-016-001-001/010110
(BOLLEDDUPALEM) 		0204016000NRG23230320233756922 24/03/2023 Nukalamma 0204016WL198377 Nukalamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658540 EEPI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Korukonda AP-04-016-001-001/010115
(BOLLEDDUPALEM) 		0204016000NRG23230320233756923 24/03/2023 Lakshmi 0204016WL198377 Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658561 MRS NAKKA LAKSHMI L T I STATE BANK OF INDIA(508548)
80 Korukonda AP-04-016-001-001/010118
(BOLLEDDUPALEM) 		0204016000NRG23230320233756924 24/03/2023 Peda Sitha 0204016WL198377 Peda Sitha 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658496 MRS PILLI PEDDA SEETHA STATE BANK OF INDIA(508548)
81 Korukonda AP-04-016-001-001/010120
(BOLLEDDUPALEM) 		0204016000NRG23230320233756926 24/03/2023 Nagamani 0204016WL198377 Nagamani 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658551 MS NAGAMANI KUNDRAPU STATE BANK OF INDIA(508548)
82 Korukonda AP-04-016-001-001/010122
(BOLLEDDUPALEM) 		0204016000NRG23230320233756927 24/03/2023 Appalanarasamma 0204016WL198377 Appalanarasamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658448 MS NADIPALLI APPALA NARASAMMA STATE BANK OF INDIA(508548)
83 Korukonda AP-04-016-001-001/010126
(BOLLEDDUPALEM) 		0204016000NRG23230320233756929 24/03/2023 Venkata Lakshmi 0204016WL198377 Venkata Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658565 MISS THAMADI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
84 Korukonda AP-04-016-001-001/010127
(BOLLEDDUPALEM) 		0204016000NRG23230320233756930 24/03/2023 Apparao 0204016WL198377 Apparao 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658459 MR NAKKA APPA RAO STATE BANK OF INDIA(508548)
85 Korukonda AP-04-016-001-001/010127
(BOLLEDDUPALEM) 		0204016000NRG23230320233756931 24/03/2023 Manga 0204016WL198377 Manga 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658556 MRS MANGA NAKKA STATE BANK OF INDIA(508548)
86 Korukonda AP-04-016-001-001/010132
(BOLLEDDUPALEM) 		0204016000NRG23230320233756933 24/03/2023 Posamma 0204016WL198377 Posamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658464 MRS NAKKA POSAMMA STATE BANK OF INDIA(508548)
87 Korukonda AP-04-016-001-001/010132
(BOLLEDDUPALEM) 		0204016000NRG23230320233756932 24/03/2023 Subbarao 0204016WL198377 Subbarao 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658554 MR NAKKA SUBBARAO STATE BANK OF INDIA(508548)
88 Korukonda AP-04-016-001-001/010134
(BOLLEDDUPALEM) 		0204016000NRG23230320233756934 24/03/2023 Lakshmi 0204016WL198377 Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658528 VEERANALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Korukonda AP-04-016-001-001/010137
(BOLLEDDUPALEM) 		0204016000NRG23230320233756935 24/03/2023 Appalaraju 0204016WL198377 Appalaraju 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658612 MRS EEPI APPALARAJU STATE BANK OF INDIA(508548)
90 Korukonda AP-04-016-001-001/010144
(BOLLEDDUPALEM) 		0204016000NRG23230320233756936 24/03/2023 Lakshmi 0204016WL198377 Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658566 MR MOTHUKURI LAKSHMI L T I STATE BANK OF INDIA(508548)
91 Korukonda AP-04-016-001-001/010146
(BOLLEDDUPALEM) 		0204016000NRG23230320233756937 24/03/2023 Aravalaaraju 0204016WL198377 Aravalaaraju 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658428 NADIGATLA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Korukonda AP-04-016-001-001/010148
(BOLLEDDUPALEM) 		0204016000NRG23230320233756938 24/03/2023 NAKKA KUMARI 0204016WL198377 NAKKA KUMARI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658518 MISS KUMARI NAKKA STATE BANK OF INDIA(508548)
93 Korukonda AP-04-016-001-001/010149
(BOLLEDDUPALEM) 		0204016000NRG23230320233756940 24/03/2023 Veera Lakshmi 0204016WL198377 Veera Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658579 MRS ADLAMANI VEERLAKSHMI STATE BANK OF INDIA(508548)
94 Korukonda AP-04-016-001-001/010157
(BOLLEDDUPALEM) 		0204016000NRG23230320233756941 24/03/2023 Somaraju 0204016WL198377 Somaraju 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658483 ASARA SOMARAJU BANK OF BARODA(606985)
95 Korukonda AP-04-016-001-001/010161
(BOLLEDDUPALEM) 		0204016000NRG23230320233756942 24/03/2023 Aravalaraju 0204016WL198377 Aravalaraju 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658458 PULAGAM ARAVALURAJU HDFC BANK LTD(607152)
96 Korukonda AP-04-016-001-001/010169
(BOLLEDDUPALEM) 		0204016000NRG23230320233756943 24/03/2023 Ammaji 0204016WL198377 Ammaji 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658460 MR GOKETI KANNAYYAMMA STATE BANK OF INDIA(508548)
97 Korukonda AP-04-016-001-001/010170
(BOLLEDDUPALEM) 		0204016000NRG23230320233756945 24/03/2023 BHAVANI SANKAR 0204016WL198377 BHAVANI SANKAR 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658564 BHAVANI SANKAR DHANALAXMI BANK(607239)
98 Korukonda AP-04-016-001-001/010170
(BOLLEDDUPALEM) 		0204016000NRG23230320233756944 24/03/2023 Prakasam 0204016WL198377 Prakasam 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658462 KATTA SURYA PRAKESH HDFC BANK LTD(607152)
99 Korukonda AP-04-016-001-001/010172
(BOLLEDDUPALEM) 		0204016000NRG23230320233756946 24/03/2023 Golugu Raju 0204016WL198377 Golugu Raju 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658447 NADIGATLA GOLUGURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Korukonda AP-04-016-001-001/010174
(BOLLEDDUPALEM) 		0204016000NRG23230320233756947 24/03/2023 Srinivasu 0204016WL198377 Srinivasu 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658555 MR GUMPANI SRINIVAS STATE BANK OF INDIA(508548)
101 Korukonda AP-04-016-001-001/010174
(BOLLEDDUPALEM) 		0204016000NRG23230320233756948 24/03/2023 VARALAKSHMI 0204016WL198377 VARALAKSHMI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658538 GUMLPANI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Korukonda AP-04-016-001-001/010180
(BOLLEDDUPALEM) 		0204016000NRG23230320233756950 24/03/2023 Venkateswarlu 0204016WL198377 Venkateswarlu 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658449 MR PULAGAM VENKATESWARAO STATE BANK OF INDIA(508548)
103 Korukonda AP-04-016-001-001/010181
(BOLLEDDUPALEM) 		0204016000NRG23230320233756951 24/03/2023 Abbulu 0204016WL198377 Abbulu 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658461 MR BARUKU ABBULU STATE BANK OF INDIA(508548)
104 Korukonda AP-04-016-001-001/010191
(BOLLEDDUPALEM) 		0204016000NRG23230320233756952 24/03/2023 VEERALAXMI 0204016WL198377 VEERALAXMI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658429 KANDHA VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Korukonda AP-04-016-001-001/010193
(BOLLEDDUPALEM) 		0204016000NRG23230320233756953 24/03/2023 Pedda Venkatrao 0204016WL198377 Pedda Venkatrao 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658611 MR EEPI PEDDAVENKATRAO STATE BANK OF INDIA(508548)
106 Korukonda AP-04-016-001-001/010194
(BOLLEDDUPALEM) 		0204016000NRG23230320233756956 24/03/2023 Kumari 0204016WL198377 Kumari 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658553 LODAGALA KUMARI HDFC BANK LTD(607152)
107 Korukonda AP-04-016-001-001/010194
(BOLLEDDUPALEM) 		0204016000NRG23230320233756955 24/03/2023 Rambabu 0204016WL198377 Rambabu 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658600 Mr lodagala rambabu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Korukonda AP-04-016-001-001/010197
(BOLLEDDUPALEM) 		0204016000NRG23230320233756957 24/03/2023 Badram 0204016WL198377 Badram 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658544 MR PASEM RAMBABU STATE BANK OF INDIA(508548)
109 Korukonda AP-04-016-001-001/010197
(BOLLEDDUPALEM) 		0204016000NRG23230320233756958 24/03/2023 Venkata Lakshmi 0204016WL198377 Venkata Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658545 MS PESEM VENKATALAKSHMI STATE BANK OF INDIA(508548)
110 Korukonda AP-04-016-001-001/010207
(BOLLEDDUPALEM) 		0204016000NRG23230320233756962 24/03/2023 Satyavathi 0204016WL198377 Satyavathi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658568 MRS SATYAVATHI SAMMANGI STATE BANK OF INDIA(508548)
111 Korukonda AP-04-016-001-001/010209
(BOLLEDDUPALEM) 		0204016000NRG23230320233756963 24/03/2023 Chinna Subbarao 0204016WL198377 Chinna Subbarao 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658441 GOKETI CHINNA SUBBARAO BANK OF BARODA(606985)
112 Korukonda AP-04-016-001-001/010209
(BOLLEDDUPALEM) 		0204016000NRG23230320233756964 24/03/2023 NAGAMANI 0204016WL198377 NAGAMANI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658563 MRS MOTHUKURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
113 Korukonda AP-04-016-001-001/010210
(BOLLEDDUPALEM) 		0204016000NRG23230320233756965 24/03/2023 Appanna 0204016WL198377 Appanna 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658534 MR APPARAO GANDIMENU STATE BANK OF INDIA(508548)
114 Korukonda AP-04-016-001-001/010210
(BOLLEDDUPALEM) 		0204016000NRG23230320233756966 24/03/2023 Applaraju 0204016WL198377 Applaraju 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658453 MRS GANDIMANI APPALA RAJU STATE BANK OF INDIA(508548)
115 Korukonda AP-04-016-001-001/010211
(BOLLEDDUPALEM) 		0204016000NRG23230320233756967 24/03/2023 Paidamma 0204016WL198377 Paidamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658445 MS GANDIMENU PIDAMMA STATE BANK OF INDIA(508548)
116 Korukonda AP-04-016-001-001/010212
(BOLLEDDUPALEM) 		0204016000NRG23230320233756968 24/03/2023 Lakshmanrao 0204016WL198377 Lakshmanrao 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658504 GADI LAKSHMANARAO HDFC BANK LTD(607152)
117 Korukonda AP-04-016-001-001/010224
(BOLLEDDUPALEM) 		0204016000NRG23230320233756970 24/03/2023 Venkata Giri 0204016WL198377 Venkata Giri 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658486 PUPPALA VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Korukonda AP-04-016-001-001/010235
(BOLLEDDUPALEM) 		0204016000NRG23230320233756972 24/03/2023 Mariyamma 0204016WL198377 Mariyamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658588 TELUGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Korukonda AP-04-016-001-001/010246
(BOLLEDDUPALEM) 		0204016000NRG23230320233756975 24/03/2023 BARAKU LAKSHMI 0204016WL198377 BARAKU LAKSHMI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658451 BARUKU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Korukonda AP-04-016-001-001/010248
(BOLLEDDUPALEM) 		0204016000NRG23230320233756976 24/03/2023 Veeralakshmi 0204016WL198377 Veeralakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658511 KARRI VEERA LAKSHMI BANK OF BARODA(606985)
121 Korukonda AP-04-016-001-001/010250
(BOLLEDDUPALEM) 		0204016000NRG23230320233756977 24/03/2023 Achiyya 0204016WL198377 Achiyya 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658570 MR GODUGU ATCHIYYA STATE BANK OF INDIA(508548)
122 Korukonda AP-04-016-001-001/010255
(BOLLEDDUPALEM) 		0204016000NRG23230320233756978 24/03/2023 Appanna 0204016WL198377 Appanna 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658455 TATIPAKA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Korukonda AP-04-016-001-001/010275
(BOLLEDDUPALEM) 		0204016000NRG23230320233756979 24/03/2023 Trimurtulu 0204016WL198377 Trimurtulu 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658431 MATTA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Korukonda AP-04-016-001-001/010278
(BOLLEDDUPALEM) 		0204016000NRG23230320233756980 24/03/2023 Subbarao 0204016WL198377 Subbarao 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658426 MR PITHANI SUBBA RAO STATE BANK OF INDIA(508548)
125 Korukonda AP-04-016-001-001/010282
(BOLLEDDUPALEM) 		0204016000NRG23230320233756981 24/03/2023 Somunaidu 0204016WL198377 Somunaidu 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658469 MR GOKETI SWAMY NAIDU STATE BANK OF INDIA(508548)
126 Korukonda AP-04-016-001-001/010294
(BOLLEDDUPALEM) 		0204016000NRG23230320233756985 24/03/2023 Rama Lakshmi 0204016WL198377 Rama Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658560 MRS EEPI RAMA LAKSHMI STATE BANK OF INDIA(508548)
127 Korukonda AP-04-016-001-001/010299
(BOLLEDDUPALEM) 		0204016000NRG23230320233756987 24/03/2023 Gresamma 0204016WL198377 Gresamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658526 AMBATI GRESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Korukonda AP-04-016-001-001/010320
(BOLLEDDUPALEM) 		0204016000NRG23230320233756988 24/03/2023 Simhachalam 0204016WL198377 Simhachalam 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658433 MRS SIMHACHALAM KURACHA STATE BANK OF INDIA(508548)
129 Korukonda AP-04-016-001-001/010340
(BOLLEDDUPALEM) 		0204016000NRG23230320233756991 24/03/2023 SATISH 0204016WL198377 SATISH 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658424 NANDE SATEESH HDFC BANK LTD(607152)
130 Korukonda AP-04-016-001-001/010364
(BOLLEDDUPALEM) 		0204016000NRG23230320233756993 24/03/2023 Kumari 0204016WL198377 Kumari 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658585 KANNEM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Korukonda AP-04-016-001-001/010370
(BOLLEDDUPALEM) 		0204016000NRG23230320233756994 24/03/2023 Veerabhadram 0204016WL198377 Veerabhadram 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658478 MR PENNADA VEERABHADRAM STATE BANK OF INDIA(508548)
132 Korukonda AP-04-016-001-001/010373
(BOLLEDDUPALEM) 		0204016000NRG23230320233756995 24/03/2023 Kumari 0204016WL198377 Kumari 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658442 MARUBUDDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Korukonda AP-04-016-001-001/010374
(BOLLEDDUPALEM) 		0204016000NRG23230320233756996 24/03/2023 Syamala 0204016WL198377 Syamala 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658517 MRS MUNASA SYAMALA STATE BANK OF INDIA(508548)
134 Korukonda AP-04-016-001-001/010383
(BOLLEDDUPALEM) 		0204016000NRG23230320233756997 24/03/2023 Vara Lakshmi 0204016WL198377 Vara Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658516 BONU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Korukonda AP-04-016-001-001/010386
(BOLLEDDUPALEM) 		0204016000NRG23230320233756998 24/03/2023 Venkata Lakshmi 0204016WL198377 Venkata Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658446 MRS EETHAKOTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
136 Korukonda AP-04-016-001-001/010394
(BOLLEDDUPALEM) 		0204016000NRG23230320233756999 24/03/2023 SURYUDU GOKETI 0204016WL198377 SURYUDU GOKETI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658492 MRS SURYUDU GOKETI STATE BANK OF INDIA(508548)
137 Korukonda AP-04-016-001-001/010395
(BOLLEDDUPALEM) 		0204016000NRG23230320233757000 24/03/2023 Nageswararao 0204016WL198377 Nageswararao 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658482 MR NAGESWARA RAO DEVARASETTI STATE BANK OF INDIA(508548)
138 Korukonda AP-04-016-001-001/010404
(BOLLEDDUPALEM) 		0204016000NRG23230320233757001 24/03/2023 Ramayamma 0204016WL198377 Ramayamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658530 MRS RAMAYAMMA GOKETI STATE BANK OF INDIA(508548)
139 Korukonda AP-04-016-001-001/010411
(BOLLEDDUPALEM) 		0204016000NRG23230320233757003 24/03/2023 Durga 0204016WL198377 Durga 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658583 BELLANI DURGA BANK OF BARODA(606985)
140 Korukonda AP-04-016-001-001/010413
(BOLLEDDUPALEM) 		0204016000NRG23230320233757004 24/03/2023 Veeraju 0204016WL198377 Veeraju 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658432 Mr YEKKITIA VEERAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Korukonda AP-04-016-001-001/010420
(BOLLEDDUPALEM) 		0204016000NRG23230320233757005 24/03/2023 Paidamma 0204016WL198377 Paidamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658493 NADIGATLA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Korukonda AP-04-016-001-001/010422
(BOLLEDDUPALEM) 		0204016000NRG23230320233757007 24/03/2023 Mangayamma 0204016WL198377 Mangayamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658533 MS ANDIMENU MANGAYAMMA STATE BANK OF INDIA(508548)
143 Korukonda AP-04-016-001-001/010427
(BOLLEDDUPALEM) 		0204016000NRG23230320233757009 24/03/2023 Naga Lakshmi 0204016WL198377 Naga Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658549 MRS KUNDULA NAGALAKSHMI STATE BANK OF INDIA(508548)
144 Korukonda AP-04-016-001-001/010427
(BOLLEDDUPALEM) 		0204016000NRG23230320233757008 24/03/2023 Trimurthulu 0204016WL198377 Trimurthulu 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658543 MR KUNDULA TRIMURTHULU STATE BANK OF INDIA(508548)
145 Korukonda AP-04-016-001-001/010429
(BOLLEDDUPALEM) 		0204016000NRG23230320233757010 24/03/2023 Nageswararao 0204016WL198377 Nageswararao 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658595 MR EDURI NAGESWARAO STATE BANK OF INDIA(508548)
146 Korukonda AP-04-016-001-001/010440
(BOLLEDDUPALEM) 		0204016000NRG23230320233757012 24/03/2023 Appalanarsamma 0204016WL198377 Appalanarsamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658435 KADAVALI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Korukonda AP-04-016-001-001/010441
(BOLLEDDUPALEM) 		0204016000NRG23230320233757013 24/03/2023 Somalamma 0204016WL198377 Somalamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658479 KADAVALI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Korukonda AP-04-016-001-001/010463
(BOLLEDDUPALEM) 		0204016000NRG23230320233757015 24/03/2023 Manga 0204016WL198377 Manga 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658558 PERARAPU MANGA BANK OF BARODA(606985)
149 Korukonda AP-04-016-001-001/010464
(BOLLEDDUPALEM) 		0204016000NRG23230320233757016 24/03/2023 Surya Kumari 0204016WL198377 Surya Kumari 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658480 PENTAPATI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Korukonda AP-04-016-001-001/010467
(BOLLEDDUPALEM) 		0204016000NRG23230320233757017 24/03/2023 prabhavati 0204016WL198377 prabhavati 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658532 VIRNALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Korukonda AP-04-016-001-001/010468
(BOLLEDDUPALEM) 		0204016000NRG23230320233757018 24/03/2023 KONA LAKSHMI 0204016WL198377 KONA LAKSHMI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658578 MRS LAKSHMI KONA STATE BANK OF INDIA(508548)
152 Korukonda AP-04-016-001-001/010470
(BOLLEDDUPALEM) 		0204016000NRG23230320233757019 24/03/2023 Lakshmi 0204016WL198377 Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658542 MRS LAKSHMI NADIGATLA STATE BANK OF INDIA(508548)
153 Korukonda AP-04-016-001-001/010470
(BOLLEDDUPALEM) 		0204016000NRG23230320233757020 24/03/2023 Satyam 0204016WL198377 Satyam 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658463 MRS SATYAM NADIGATLA STATE BANK OF INDIA(508548)
154 Korukonda AP-04-016-001-001/010471
(BOLLEDDUPALEM) 		0204016000NRG23230320233757021 24/03/2023 Kannayamma 0204016WL198377 Kannayamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658524 MS BOYINA KANNAYAMMA STATE BANK OF INDIA(508548)
155 Korukonda AP-04-016-001-001/010472
(BOLLEDDUPALEM) 		0204016000NRG23230320233757022 24/03/2023 Durga 0204016WL198377 Durga 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658422 KadavalaDurga FINCARE SMALL FINANCE BANK LTD(608304)
156 Korukonda AP-04-016-001-001/010482
(BOLLEDDUPALEM) 		0204016000NRG23230320233757023 24/03/2023 Parvathi 0204016WL198377 Parvathi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658491 MRS KANDIPALLI PARVATHI STATE BANK OF INDIA(508548)
157 Korukonda AP-04-016-001-001/010483
(BOLLEDDUPALEM) 		0204016000NRG23230320233757024 24/03/2023 Rama Lakshmi 0204016WL198377 Rama Lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658438 MRS SAMMANGI RAMALAKSHMI STATE BANK OF INDIA(508548)
158 Korukonda AP-04-016-001-001/010490
(BOLLEDDUPALEM) 		0204016000NRG23230320233757025 24/03/2023 Paidamma 0204016WL198377 Paidamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658472 GoduguPaydamma FINCARE SMALL FINANCE BANK LTD(608304)
159 Korukonda AP-04-016-001-001/010502
(BOLLEDDUPALEM) 		0204016000NRG23230320233757026 24/03/2023 Bhagyavathi 0204016WL198377 Bhagyavathi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658456 VADDALAPATI BAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Korukonda AP-04-016-001-001/010506
(BOLLEDDUPALEM) 		0204016000NRG23230320233757027 24/03/2023 Sadalakshmi 0204016WL198377 Sadalakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658536 BATTINA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Korukonda AP-04-016-001-001/010512
(BOLLEDDUPALEM) 		0204016000NRG23230320233757028 24/03/2023 Seeta Ramakrishna 0204016WL198377 Seeta Ramakrishna 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658506 MR KATTA SITARAMA KRISHNA STATE BANK OF INDIA(508548)
162 Korukonda AP-04-016-001-001/010514
(BOLLEDDUPALEM) 		0204016000NRG23230320233757029 24/03/2023 Parisudda 0204016WL198377 Parisudda 00415 SBIN0003173 177 177 Processed 01/04/2023 0409658452 BATHINA PARISUDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 Korukonda AP-04-016-001-001/010531
(BOLLEDDUPALEM) 		0204016000NRG23230320233757031 24/03/2023 Raghava 0204016WL198377 Raghava 00415 SBIN0003173 1236 1236 Processed 01/04/2023 0409658484 PILLI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Korukonda AP-04-016-001-001/010538
(BOLLEDDUPALEM) 		0204016000NRG23230320233757032 24/03/2023 VEERA MANIKANTA 0204016WL198377 VEERA MANIKANTA 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658423 PUPPALA VEERA MANIKANTA HDFC BANK LTD(607152)
165 Korukonda AP-04-016-001-001/010544
(BOLLEDDUPALEM) 		0204016000NRG23230320233757033 24/03/2023 Veeralakshmi 0204016WL198377 Veeralakshmi 00415 SBIN0003173 1236 1236 Processed 01/04/2023 0409658572 Chitimani Veera Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
166 Korukonda AP-04-016-001-001/010556
(BOLLEDDUPALEM) 		0204016000NRG23230320233757035 24/03/2023 LAKSHMI NARAYANA 0204016WL198377 LAKSHMI NARAYANA 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658515 MR BEDSI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
167 Korukonda AP-04-016-001-001/010572
(BOLLEDDUPALEM) 		0204016000NRG23230320233757037 24/03/2023 UPPULA SRINU 0204016WL198377 UPPULA SRINU 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658467 MR UPPULA SRINU STATE BANK OF INDIA(508548)
168 Korukonda AP-04-016-001-001/010577
(BOLLEDDUPALEM) 		0204016000NRG23230320233757038 24/03/2023 Satyanarayana 0204016WL198377 Satyanarayana 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658427 MOTHUKURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Korukonda AP-04-016-001-001/010581
(BOLLEDDUPALEM) 		0204016000NRG23230320233757039 24/03/2023 Devi 0204016WL198377 Devi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658481 MRS DEVI PENDYALA STATE BANK OF INDIA(508548)
170 Korukonda AP-04-016-001-001/010591
(BOLLEDDUPALEM) 		0204016000NRG23230320233757044 24/03/2023 Gangadharam 0204016WL198377 Gangadharam 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658613 YADAVALLI GANGADARAM HDFC BANK LTD(607152)
171 Korukonda AP-04-016-001-001/010593
(BOLLEDDUPALEM) 		0204016000NRG23230320233757045 24/03/2023 Venkatalakshmi 0204016WL198377 Venkatalakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658468 MRS SHAIK VENKATA LAKSHMI STATE BANK OF INDIA(508548)
172 Korukonda AP-04-016-001-001/010594
(BOLLEDDUPALEM) 		0204016000NRG23230320233757046 24/03/2023 Gonthemma 0204016WL198377 Gonthemma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658520 BARUKU GONTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Korukonda AP-04-016-001-001/010601
(BOLLEDDUPALEM) 		0204016000NRG23230320233757047 24/03/2023 Yesamma 0204016WL198377 Yesamma 00415 SBIN0003173 1236 1236 Processed 01/04/2023 0409658443 MRS GANDIMENU YESAMMA STATE BANK OF INDIA(508548)
174 Korukonda AP-04-016-001-001/010603
(BOLLEDDUPALEM) 		0204016000NRG23230320233757048 24/03/2023 Chanti 0204016WL198377 Chanti 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658546 EEDURI CHANTI HDFC BANK LTD(607152)
175 Korukonda AP-04-016-001-001/010628
(BOLLEDDUPALEM) 		0204016000NRG23230320233757050 24/03/2023 APPALA NARASAMMA 0204016WL198377 APPALA NARASAMMA 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658420 MRS APPALA NARASAMMA NADIGATLA STATE BANK OF INDIA(508548)
176 Korukonda AP-04-016-001-001/010629
(BOLLEDDUPALEM) 		0204016000NRG23230320233757051 24/03/2023 VARALAXMI 0204016WL198377 VARALAXMI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658494 GOKETI VARALAKSHMI BANK OF BARODA(606985)
177 Korukonda AP-04-016-001-001/010645
(BOLLEDDUPALEM) 		0204016000NRG23230320233757059 24/03/2023 Devi 0204016WL198377 Devi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658466 MRS NADIGATLA DEVI STATE BANK OF INDIA(508548)
178 Korukonda AP-04-016-001-001/010654
(BOLLEDDUPALEM) 		0204016000NRG23230320233757061 24/03/2023 MANGA 0204016WL198377 MANGA 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658510 EEPI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Korukonda AP-04-016-001-001/010661
(BOLLEDDUPALEM) 		0204016000NRG23230320233757063 24/03/2023 PATRAPILLI VEERAMANI 0204016WL198377 PATRAPILLI VEERAMANI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658599 PATRAPILLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Korukonda AP-04-016-001-001/010667
(BOLLEDDUPALEM) 		0204016000NRG23230320233757064 24/03/2023 NAGADEVI 0204016WL198377 NAGADEVI 00415 SBIN0003173 1236 1236 Processed 01/04/2023 0409658489 SAMMANGI NAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Korukonda AP-04-016-001-001/010676
(BOLLEDDUPALEM) 		0204016000NRG23230320233757065 24/03/2023 RAMARAO 0204016WL198377 RAMARAO 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658569 NEDURI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Korukonda AP-04-016-001-001/010680
(BOLLEDDUPALEM) 		0204016000NRG23230320233757066 24/03/2023 VISANNA 0204016WL198377 VISANNA 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658519 GOKETI VISANNA HDFC BANK LTD(607152)
183 Korukonda AP-04-016-001-001/010683
(BOLLEDDUPALEM) 		0204016000NRG23230320233757069 24/03/2023 KADAVALA DURGA BHAVANI 0204016WL198377 KADAVALA DURGA BHAVANI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658434 MRS KADAVALA DURGA BHAVANI STATE BANK OF INDIA(508548)
184 Korukonda AP-04-016-001-001/010692
(BOLLEDDUPALEM) 		0204016000NRG23230320233757074 24/03/2023 MERI 0204016WL198377 MERI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658557 GoduguMeri FINCARE SMALL FINANCE BANK LTD(608304)
185 Korukonda AP-04-016-001-001/010706
(BOLLEDDUPALEM) 		0204016000NRG23230320233757080 24/03/2023 RAMALAXMI 0204016WL198377 RAMALAXMI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658581 MRS DUNGALA RAMALAKSHMI STATE BANK OF INDIA(508548)
186 Korukonda AP-04-016-001-001/010707
(BOLLEDDUPALEM) 		0204016000NRG23230320233757081 24/03/2023 KRUPARAO 0204016WL198377 KRUPARAO 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658592 MR BATHINA KRUPARAO STATE BANK OF INDIA(508548)
187 Korukonda AP-04-016-001-001/010734
(BOLLEDDUPALEM) 		0204016000NRG23230320233757083 24/03/2023 DURGA 0204016WL198377 DURGA 00415 SBIN0003173 1236 1236 Processed 01/04/2023 0409658465 MRS PALLA DURGA STATE BANK OF INDIA(508548)
188 Korukonda AP-04-016-001-001/010754
(BOLLEDDUPALEM) 		0204016000NRG23230320233757088 24/03/2023 NAGA LAKSHMI 0204016WL198377 NAGA LAKSHMI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658539 MRS PALLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
189 Korukonda AP-04-016-001-001/010757
(BOLLEDDUPALEM) 		0204016000NRG23230320233757089 24/03/2023 APPARAO 0204016WL198377 APPARAO 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658567 NAKKA APPARAO BANK OF BARODA(606985)
190 Korukonda AP-04-016-001-001/010760
(BOLLEDDUPALEM) 		0204016000NRG23230320233757091 24/03/2023 MUTYALAMMA 0204016WL198377 MUTYALAMMA 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658547 MS PALLA MUTYALAMMA STATE BANK OF INDIA(508548)
191 Korukonda AP-04-016-001-001/010766
(BOLLEDDUPALEM) 		0204016000NRG23230320233757092 24/03/2023 LAKSHMI 0204016WL198377 LAKSHMI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658470 KODE LAKSHMI HDFC BANK LTD(607152)
192 Korukonda AP-04-016-001-001/010769
(BOLLEDDUPALEM) 		0204016000NRG23230320233757093 24/03/2023 CHITTI ABBAI 0204016WL198377 CHITTI ABBAI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658587 MR CHITTIABBAI YADAGIIRI STATE BANK OF INDIA(508548)
193 Korukonda AP-04-016-001-001/010770
(BOLLEDDUPALEM) 		0204016000NRG23230320233757094 24/03/2023 SATYANARAYANA 0204016WL198377 SATYANARAYANA 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658419 PENNADA SATYANARAYANA BANK OF BARODA(606985)
194 Korukonda AP-04-016-001-001/010772
(BOLLEDDUPALEM) 		0204016000NRG23230320233757095 24/03/2023 VEERALAKSHMI 0204016WL198377 VEERALAKSHMI 00415 SBIN0003173 1234 1234 Processed 01/04/2023 0409658521 MRS KARRI VEERALAKSHMI STATE BANK OF INDIA(508548)
195 Korukonda AP-04-016-001-001/010773
(BOLLEDDUPALEM) 		0204016000NRG23230320233757097 24/03/2023 DURGA 0204016WL198377 DURGA 00415 SBIN0003173 1236 1236 Processed 01/04/2023 0409658505 MRS DURGA ANDUMENU STATE BANK OF INDIA(508548)
196 Korukonda AP-04-016-001-001/010773
(BOLLEDDUPALEM) 		0204016000NRG23230320233757096 24/03/2023 PADDESH 0204016WL198377 PADDESH 00415 SBIN0003173 1236 1236 Processed 01/04/2023 0409658474 MR ANDUMENU PADDESU STATE BANK OF INDIA(508548)
197 Korukonda AP-04-016-001-001/010777
(BOLLEDDUPALEM) 		0204016000NRG23230320233757098 24/03/2023 PADMA 0204016WL198377 PADMA 00415 SBIN0003173 1236 1236 Processed 01/04/2023 0409658440 MRS KOTHAPALLI PADMA STATE BANK OF INDIA(508548)
198 Korukonda AP-04-016-001-001/010786
(BOLLEDDUPALEM) 		0204016000NRG23230320233757100 24/03/2023 GANGABHAVANI 0204016WL198377 GANGABHAVANI 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658509 MS MOTHUKURI GANGABHAVANI STATE BANK OF INDIA(508548)
199 Korukonda AP-04-016-001-001/010790
(BOLLEDDUPALEM) 		0204016000NRG23230320233757103 24/03/2023 APPARAO 0204016WL198377 APPARAO 00415 SBIN0003173 529 529 Processed 01/04/2023 0409658523 MR GOKETI APPARAO STATE BANK OF INDIA(508548)
200 Korukonda AP-04-016-001-001/010795
(BOLLEDDUPALEM) 		0204016000NRG23230320233757105 24/03/2023 PAPA 0204016WL198377 PAPA 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658450 KODE PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Korukonda AP-04-016-001-001/010801
(BOLLEDDUPALEM) 		0204016000NRG23230320233757106 24/03/2023 RAMBABU 0204016WL198377 RAMBABU 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658548 MR RAMBABU EDURI STATE BANK OF INDIA(508548)
202 Korukonda AP-04-016-001-001/010811
(BOLLEDDUPALEM) 		0204016000NRG23230320233757108 24/03/2023 NUKARATNAM 0204016WL198377 NUKARATNAM 00415 SBIN0003173 1262 1262 Processed 01/04/2023 0409658608 MRS NUKARATNAM KAKARA STATE BANK OF INDIA(508548)
203 Korukonda AP-04-016-001-001/010827
(BOLLEDDUPALEM) 		0204016000NRG23230320233757112 24/03/2023 chittamma 0204016WL198377 chittamma 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658589 MR BORRA CHITTIMMA STATE BANK OF INDIA(508548)
204 Korukonda AP-04-016-001-001/010830
(BOLLEDDUPALEM) 		0204016000NRG23230320233757113 24/03/2023 lakshmi 0204016WL198377 lakshmi 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658594 MRS DAKARAPU LAKSHMI STATE BANK OF INDIA(508548)
205 Korukonda AP-04-016-001-001/010837
(BOLLEDDUPALEM) 		0204016000NRG23230320233757114 24/03/2023 VENKATA DURGA SANYASIRAO 0204016WL198377 VENKATA DURGA SANYASIRAO 00415 SBIN0003173 1262 1262 Processed 01/04/2023 0409658559 MR UPPULA VENKATA DURGA SANYASIRAO STATE BANK OF INDIA(508548)
206 Korukonda AP-04-016-001-001/010853
(BOLLEDDUPALEM) 		0204016000NRG23230320233757117 24/03/2023 venkata naga siva 0204016WL198377 venkata naga siva 00415 SBIN0003173 1234 1234 Processed 01/04/2023 0409658624 MR NAKKA VENKATA NAGA SIVA STATE BANK OF INDIA(508548)
207 Korukonda AP-04-016-001-001/010857
(BOLLEDDUPALEM) 		0204016000NRG23230320233757118 24/03/2023 Krishna 0204016WL198377 Krishna 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658601 SARIPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Korukonda AP-04-016-001-001/010859
(BOLLEDDUPALEM) 		0204016000NRG23230320233757119 24/03/2023 baby 0204016WL198377 baby 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658421 MRS PUPPALA BABY STATE BANK OF INDIA(508548)
209 Korukonda AP-04-016-001-001/010860
(BOLLEDDUPALEM) 		0204016000NRG23230320233757120 24/03/2023 suryakantham 0204016WL198377 suryakantham 00415 SBIN0003173 1225 1225 Processed 01/04/2023 0409658473 MATTA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 Korukonda AP-04-016-001-001/20439
(BOLLEDDUPALEM) 		0204016000NRG23230320233757124 24/03/2023 MOUNIKARANI 0204016WL198377 MOUNIKARANI 00415 SBIN0003173 1447 1447 Processed 01/04/2023 0409658616 MRS GUDISAY MOUNIKARANI STATE BANK OF INDIA(508548)
SubTotal 216708 216708
211 Korukonda AP-04-016-001-001/010705
(BOLLEDDUPALEM) 		0204016000NRG23230320233757079 24/03/2023 MARTHAMMA 0204016WL198377 MARTHAMMA 00415 SBIN0021199 1225 1225 Processed 01/04/2023 0409658590 MRS SHEK MARTAMMA STATE BANK OF INDIA(508548)
SubTotal 1225 1225
212 Korukonda AP-04-016-001-001/010005
(BOLLEDDUPALEM) 		0204016000NRG23230320233756873 24/03/2023 Arjunarao 0204016WL198377 Arjunarao 00468 UBIN0806358 1225 1225 Processed 01/04/2023 0409658414 SARIPALLI ARJUNA RAO UNION BANK OF INDIA(508500)
213 Korukonda AP-04-016-001-001/010104
(BOLLEDDUPALEM) 		0204016000NRG23230320233756918 24/03/2023 Mary 0204016WL198377 Mary 00468 UBIN0806358 1225 1225 Processed 01/04/2023 0409658415 NallamilliMary FINCARE SMALL FINANCE BANK LTD(608304)
214 Korukonda AP-04-016-001-001/010282
(BOLLEDDUPALEM) 		0204016000NRG23230320233756982 24/03/2023 Nanaji 0204016WL198377 Nanaji 00468 UBIN0806358 1225 1225 Processed 01/04/2023 0409658417 GOKETI NANAJI BANK OF BARODA(606985)
215 Korukonda AP-04-016-001-001/010421
(BOLLEDDUPALEM) 		0204016000NRG23230320233757006 24/03/2023 Krishnaveni 0204016WL198377 Krishnaveni 00468 UBIN0806358 1225 1225 Processed 01/04/2023 0409658416 MRS PENTAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 4900 4900
216 Korukonda AP-04-016-001-001/010701
(BOLLEDDUPALEM) 		0204016000NRG23230320233757078 24/03/2023 RAMESH 0204016WL198377 RAMESH 00468 UBIN0809373 1262 1262 Processed 01/04/2023 0409658418 EEPI RAMESH UNION BANK OF INDIA(508500)
SubTotal 1262 1262
217 Korukonda AP-04-016-001-001/010228
(BOLLEDDUPALEM) 		0204016000NRG23230320233756971 24/03/2023 MATTA SATYANARAYANA 0204016WL198377 MATTA SATYANARAYANA 00691 IPOS0000001 1225 1225 Processed 01/04/2023 0409658408 MATTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
Total 263481 263481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda AP0204016_240323APB_FTO_427993 Bank of Baroda BARB0VJSRPA SRIRANGAPATNAM 23284
2 Korukonda AP0204016_240323APB_FTO_427993 District Cooperative Central Bank APBL0004019 Korukonda 6125
3 Korukonda AP0204016_240323APB_FTO_427993 HDFC Bank HDFC0000215 RAJAHMUNDRY - ANDHRA PRADESH 3675
4 Korukonda AP0204016_240323APB_FTO_427993 HDFC Bank HDFC0002476 RAJAHMUNDRY 2627
5 Korukonda AP0204016_240323APB_FTO_427993 HDFC Bank HDFC0003034 JAGAREDDIGUDEM 1225
6 Korukonda AP0204016_240323APB_FTO_427993 INDIAN BANK IDIB000G010 GOKAVARAM 1225
7 Korukonda AP0204016_240323APB_FTO_427993 STATE BANK OF INDIA SBIN0003173 KORUKONDA 216708
8 Korukonda AP0204016_240323APB_FTO_427993 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 1225
9 Korukonda AP0204016_240323APB_FTO_427993 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 4900
10 Korukonda AP0204016_240323APB_FTO_427993 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 1262
11 Korukonda AP0204016_240323APB_FTO_427993 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 1225

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