Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205016_271222APB_FTO_330360
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 Kovvur AP-05-016-002-002/010136
() 		0205016000NRG23271220222713472 27/12/2022 Lakshmi 0205016WL0182737 Lakshmi 00045 BARB0ARIKIR 1366 1366 Processed 08/02/2023 8595335465 AMBATI LAXMI BANK OF BARODA(606985)
2 Kovvur AP-05-016-002-002/010213
() 		0205016000NRG23271220222713474 27/12/2022 Subbalakshmi 0205016WL0182737 Subbalakshmi 00045 BARB0ARIKIR 1366 1366 Processed 08/02/2023 8595335341 KATRU SUBBALAKSHMI BANK OF BARODA(606985)
3 Kovvur AP-05-016-002-002/010226
() 		0205016000NRG23271220222713475 27/12/2022 Soundarya 0205016WL0182737 Soundarya 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335340 UBASONDARYA BANK OF BARODA(606985)
4 Kovvur AP-05-016-002-002/010258
() 		0205016000NRG23271220222713476 27/12/2022 Padma 0205016WL0182737 Padma 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335452 MARAPATLA PADMA BANK OF BARODA(606985)
5 Kovvur AP-05-016-002-002/010267
() 		0205016000NRG23271220222713477 27/12/2022 Santaratnam 0205016WL0182737 Santaratnam 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335466 K SANTHI RATNAM BANK OF BARODA(606985)
6 Kovvur AP-05-016-002-002/010294
() 		0205016000NRG23271220222713479 27/12/2022 Mary 0205016WL0182737 Mary 00045 BARB0ARIKIR 1366 1366 Processed 08/02/2023 8595335454 TADEPALLI MARY BANK OF BARODA(606985)
7 Kovvur AP-05-016-002-002/010386
() 		0205016000NRG23271220222713481 27/12/2022 MYGOPULA KRISHNA VENI 0205016WL0182737 MYGOPULA KRISHNA VENI 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335338 MYGAPULA KRISHNA VENI BANK OF BARODA(606985)
8 Kovvur AP-05-016-002-002/010418
() 		0205016000NRG23271220222713484 27/12/2022 Venkayamma 0205016WL0182737 Venkayamma 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335453 PASALAPUDI VENKAYAMMA BANK OF BARODA(606985)
9 Kovvur AP-05-016-002-002/010421
() 		0205016000NRG23271220222713485 27/12/2022 Gangamma 0205016WL0182737 Gangamma 00045 BARB0ARIKIR 1366 1366 Processed 08/02/2023 8595335456 MANDAPALLI GANGAMMA BANK OF BARODA(606985)
10 Kovvur AP-05-016-002-002/010719
() 		0205016000NRG23271220222713504 27/12/2022 EELI RAMA KRISHNA 0205016WL0182740 EELI RAMA KRISHNA 00045 BARB0ARIKIR 228 228 Processed 08/02/2023 8595335458 EELI RAMA KESANNA BANK OF BARODA(606985)
11 Kovvur AP-05-016-002-002/010720
() 		0205016000NRG23271220222713505 27/12/2022 Venkatalakshmi 0205016WL0182740 Venkatalakshmi 00045 BARB0ARIKIR 683 683 Processed 08/02/2023 8595335451 RAYUDU VENKATALAKSHMI BANK OF BARODA(606985)
12 Kovvur AP-05-016-002-002/010757
() 		0205016000NRG23271220222713506 27/12/2022 Vijaya Kumari 0205016WL0182740 Vijaya Kumari 00045 BARB0ARIKIR 455 455 Processed 08/02/2023 8595335459 MUPPIDI VIJAYAKUMARI BANK OF BARODA(606985)
13 Kovvur AP-05-016-002-002/010763
() 		0205016000NRG23271220222713507 27/12/2022 Venkata lakshmi 0205016WL0182740 Venkata lakshmi 00045 BARB0ARIKIR 1138 1138 Processed 08/02/2023 8595335457 GOLLAPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kovvur AP-05-016-002-002/010773
() 		0205016000NRG23271220222713488 27/12/2022 Eeswari 0205016WL0182737 Eeswari 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335455 ADINA EASHWARI BANK OF BARODA(606985)
15 Kovvur AP-05-016-002-002/010801
() 		0205016000NRG23271220222713489 27/12/2022 Venkata lakshmi 0205016WL0182737 Venkata lakshmi 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335339 KASIREDDY VENKATA LAKSHMI BANK OF BARODA(606985)
16 Kovvur AP-05-016-003-003/010128
() 		0205016000NRG23271220222713432 27/12/2022 Seetamma 0205016WL0182733 Seetamma 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335337 JERIPOTHULA SITAMMA BANK OF BARODA(606985)
17 Kovvur AP-05-016-003-003/010188
() 		0205016000NRG23271220222713433 27/12/2022 Naga Durga 0205016WL0182733 Naga Durga 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335460 GANDROTHU NAGA DURGA BANK OF BARODA(606985)
18 Kovvur AP-05-016-003-003/010251
() 		0205016000NRG23271220222713435 27/12/2022 Suryakantam 0205016WL0182733 Suryakantam 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335461 MANIKALA SURYAKANTHAM BANK OF BARODA(606985)
19 Kovvur AP-05-016-003-003/010268
() 		0205016000NRG23271220222713436 27/12/2022 Bhushanam 0205016WL0182733 Bhushanam 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335462 GARAPATI BHUSHANAM BANK OF BARODA(606985)
20 Kovvur AP-05-016-003-003/010269
() 		0205016000NRG23271220222713437 27/12/2022 Sujatha 0205016WL0182733 Sujatha 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335450 GARAPATI SUJATHA BANK OF BARODA(606985)
21 Kovvur AP-05-016-003-003/010309
() 		0205016000NRG23271220222713427 27/12/2022 Nagaraju 0205016WL0182732 Nagaraju 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335336 NAGARAJU MALLIPUDI UNION BANK OF INDIA(508500)
22 Kovvur AP-05-016-003-003/010357
() 		0205016000NRG23271220222713429 27/12/2022 Veera Raghavulu 0205016WL0182732 Veera Raghavulu 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335464 ALOORI VEERA RAGHAVULU BANK OF BARODA(606985)
23 Kovvur AP-05-016-003-003/010432
() 		0205016000NRG23271220222713431 27/12/2022 Posiratnam 0205016WL0182732 Posiratnam 00045 BARB0ARIKIR 910 910 Processed 08/02/2023 8595335463 MARISETTI POCHI RATNAM BANK OF BARODA(606985)
SubTotal 21618 21618
24 Kovvur AP-05-016-007-006/040141
() 		0205016000NRG23271220222713808 27/12/2022 Merakamma 0205016WL0182782 Merakamma 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335406 DEBARIKA MERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kovvur AP-05-016-007-006/040161
() 		0205016000NRG23271220222713813 27/12/2022 Ramulamma 0205016WL0182782 Ramulamma 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335414 BONULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kovvur AP-05-016-007-006/040188
() 		0205016000NRG23271220222713816 27/12/2022 Nageswararao 0205016WL0182782 Nageswararao 00048 BKID0008662 1138 1138 Processed 08/02/2023 8595335411 YADLA NAGESWARA RAO BANK OF INDIA(508505)
27 Kovvur AP-05-016-007-006/040194
() 		0205016000NRG23271220222713818 27/12/2022 Rajeswari 0205016WL0182782 Rajeswari 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335410 PERUMENU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kovvur AP-05-016-007-006/040197
() 		0205016000NRG23271220222713820 27/12/2022 Veeranna 0205016WL0182782 Veeranna 00048 BKID0008662 1138 1138 Processed 08/02/2023 8595335413 YADLA VEERANNA BANK OF INDIA(508505)
29 Kovvur AP-05-016-007-006/040291
() 		0205016000NRG23271220222713825 27/12/2022 Posarao 0205016WL0182782 Posarao 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335405 THORAM POSHA RAO BANK OF INDIA(508505)
30 Kovvur AP-05-016-007-006/040305
() 		0205016000NRG23271220222713828 27/12/2022 Venkateswarlu 0205016WL0182782 Venkateswarlu 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335408 GADUGOILA VENKATESWARLU BANK OF INDIA(508505)
31 Kovvur AP-05-016-007-006/040594
() 		0205016000NRG23271220222713839 27/12/2022 Subbarao 0205016WL0182782 Subbarao 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335439 GOLLAKOTI SUBBARAO BANK OF INDIA(508505)
32 Kovvur AP-05-016-007-006/040619
() 		0205016000NRG23271220222713840 27/12/2022 Lakshman 0205016WL0182782 Lakshman 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335438 CHELLE LAKSHMAN BANK OF INDIA(508505)
33 Kovvur AP-05-016-007-006/040673
() 		0205016000NRG23271220222713844 27/12/2022 Durga 0205016WL0182782 Durga 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335409 GOLLAKOTI DURGA BANK OF INDIA(508505)
34 Kovvur AP-05-016-007-006/040687
() 		0205016000NRG23271220222713852 27/12/2022 Venkatarao 0205016WL0182782 Venkatarao 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335412 NAGIREDDI VENKATRAO BANK OF INDIA(508505)
35 Kovvur AP-05-016-007-006/040709
() 		0205016000NRG23271220222713861 27/12/2022 Surya Narayana 0205016WL0182782 Surya Narayana 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335407 LINGALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kovvur AP-05-016-007-006/040775
() 		0205016000NRG23271220222713866 27/12/2022 Ramu 0205016WL0182782 Ramu 00048 BKID0008662 1366 1366 Processed 08/02/2023 8595335404 BONULA RAMU BANK OF INDIA(508505)
37 Kovvur AP-05-016-008-008/010409
() 		0205016000NRG23271220222713694 27/12/2022 AMBARISH 0205016WL0182758 AMBARISH 00048 BKID0008662 1365 1365 Processed 08/02/2023 8595335403 AMRISH SAHOO BANK OF INDIA(508505)
SubTotal 18667 18667
38 Kovvur AP-05-016-012-012/010003
() 		0205016000NRG23271220222713438 27/12/2022 Lakshmi 0205016WL0182734 Lakshmi 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335419 SINGARAPU LAKSHMI BANK OF INDIA(508505)
39 Kovvur AP-05-016-012-012/010027
() 		0205016000NRG23271220222713447 27/12/2022 Srinivas 0205016WL0182735 Srinivas 00048 BKID0008663 1348 1348 Processed 08/02/2023 8595335437 NUTANGI SRINIVAS BANK OF INDIA(508505)
40 Kovvur AP-05-016-012-012/010081
() 		0205016000NRG23271220222713441 27/12/2022 Baby 0205016WL0182734 Baby 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335417 PEDAMURTHY BABY BANK OF INDIA(508505)
41 Kovvur AP-05-016-012-012/010131
() 		0205016000NRG23271220222713442 27/12/2022 Lakshmi 0205016WL0182734 Lakshmi 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335488 MANDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kovvur AP-05-016-012-012/010139
() 		0205016000NRG23271220222713443 27/12/2022 Syamala 0205016WL0182734 Syamala 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335416 MANDA SHYAMALA BANK OF INDIA(508505)
43 Kovvur AP-05-016-012-012/010161
() 		0205016000NRG23271220222713444 27/12/2022 Eswari 0205016WL0182734 Eswari 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335427 BEVARAPU ESWARI BANK OF INDIA(508505)
44 Kovvur AP-05-016-012-012/010185
() 		0205016000NRG23271220222713445 27/12/2022 Rupa 0205016WL0182734 Rupa 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335421 PATTIGULLA RUPA BANK OF INDIA(508505)
45 Kovvur AP-05-016-012-012/010209
() 		0205016000NRG23271220222713446 27/12/2022 Lakshmi 0205016WL0182734 Lakshmi 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335423 PATHIGULLA LAKSHMI BANK OF INDIA(508505)
46 Kovvur AP-05-016-012-012/010231
() 		0205016000NRG23271220222713449 27/12/2022 Mutyalamma 0205016WL0182735 Mutyalamma 00048 BKID0008663 1124 1124 Processed 08/02/2023 8595335415 MANDA MUTHYALAMMA BANK OF INDIA(508505)
47 Kovvur AP-05-016-012-012/010303
() 		0205016000NRG23271220222713450 27/12/2022 Ramana 0205016WL0182735 Ramana 00048 BKID0008663 1348 1348 Processed 08/02/2023 8595335431 PALLI RAMANA BANK OF INDIA(508505)
48 Kovvur AP-05-016-012-012/010363
() 		0205016000NRG23271220222713454 27/12/2022 Papayamma 0205016WL0182736 Papayamma 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335435 ISINIGIRI PAPAYAMMA BANK OF INDIA(508505)
49 Kovvur AP-05-016-012-012/010374
() 		0205016000NRG23271220222713455 27/12/2022 Narayanamma 0205016WL0182736 Narayanamma 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335436 TUMPALLI CHINNA NARAYANAMMA BANK OF INDIA(508505)
50 Kovvur AP-05-016-012-012/010416
() 		0205016000NRG23271220222713456 27/12/2022 Seeta 0205016WL0182736 Seeta 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335428 PALLI SEETHA BANK OF INDIA(508505)
51 Kovvur AP-05-016-012-012/010462
() 		0205016000NRG23271220222713458 27/12/2022 Bangaramma 0205016WL0182736 Bangaramma 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335426 PATTIGULLA BANGARAMMA BANK OF INDIA(508505)
52 Kovvur AP-05-016-012-012/010533
() 		0205016000NRG23271220222713459 27/12/2022 Satyavathi 0205016WL0182736 Satyavathi 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335425 MACHA SATYAVATHI BANK OF INDIA(508505)
53 Kovvur AP-05-016-012-012/010535
() 		0205016000NRG23271220222713460 27/12/2022 Jayalakshmi 0205016WL0182736 Jayalakshmi 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335422 CHANAPATHI JAYA LAKSHMI BANK OF INDIA(508505)
54 Kovvur AP-05-016-012-012/010618
() 		0205016000NRG23271220222713461 27/12/2022 lakshmi 0205016WL0182736 lakshmi 00048 BKID0008663 228 228 Processed 08/02/2023 8595335434 GELLA LAKSHMI BANK OF INDIA(508505)
55 Kovvur AP-05-016-012-012/010688
() 		0205016000NRG23271220222713462 27/12/2022 lakshmanarao 0205016WL0182736 lakshmanarao 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335433 TOMMANDRA LAKSHMANA RAO BANK OF INDIA(508505)
56 Kovvur AP-05-016-012-012/010690
() 		0205016000NRG23271220222713463 27/12/2022 mutyalamma 0205016WL0182736 mutyalamma 00048 BKID0008663 683 683 Processed 08/02/2023 8595335418 DUNNA MUTYALAMMA BANK OF INDIA(508505)
57 Kovvur AP-05-016-012-012/010965
() 		0205016000NRG23271220222713464 27/12/2022 Lakshmi 0205016WL0182736 Lakshmi 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335420 KILARI LAKSHMI BANK OF INDIA(508505)
58 Kovvur AP-05-016-012-012/011067
() 		0205016000NRG23271220222713465 27/12/2022 ramalakshmi 0205016WL0182736 ramalakshmi 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335429 PALLI RAMALAKSHMI BANK OF INDIA(508505)
59 Kovvur AP-05-016-012-012/011070
() 		0205016000NRG23271220222713466 27/12/2022 suramma 0205016WL0182736 suramma 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335430 TALARI SURAMMA BANK OF INDIA(508505)
60 Kovvur AP-05-016-012-012/011098
() 		0205016000NRG23271220222713451 27/12/2022 Jyothi 0205016WL0182735 Jyothi 00048 BKID0008663 1348 1348 Processed 08/02/2023 8595335424 SEEKALI JYOTHI BANK OF INDIA(508505)
61 Kovvur AP-05-016-012-012/011098
() 		0205016000NRG23271220222713467 27/12/2022 Nukaraju 0205016WL0182736 Nukaraju 00048 BKID0008663 1366 1366 Processed 08/02/2023 8595335432 SEEKALI NUKARAJU BANK OF INDIA(508505)
SubTotal 30667 30667
62 Kovvur AP-05-016-007-006/040684
() 		0205016000NRG23271220222713850 27/12/2022 jyothi 0205016WL0182782 jyothi 00078 CNRB0006311 1366 1366 Processed 08/02/2023 8595335401 JYOTHI CHOWTIPALLI CANARA BANK(508532)
SubTotal 1366 1366
63 Kovvur AP-05-016-007-006/040145
() 		0205016000NRG23271220222713809 27/12/2022 VAJRAKOTHI MARI 0205016WL0182782 VAJRAKOTHI MARI 00078 CNRB0013623 683 683 Processed 08/02/2023 8595335400 VAJRAKOTTI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kovvur AP-05-016-007-006/040222
() 		0205016000NRG23271220222713821 27/12/2022 Mariyamma 0205016WL0182782 Mariyamma 00078 CNRB0013623 1366 1366 Processed 08/02/2023 8595335396 KALAMATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kovvur AP-05-016-007-006/040326
() 		0205016000NRG23271220222713833 27/12/2022 Nageswararao 0205016WL0182782 Nageswararao 00078 CNRB0013623 1366 1366 Processed 08/02/2023 8595335398 KATAMCHETTY NAGESWARA RAO CANARA BANK(508532)
66 Kovvur AP-05-016-007-006/040477
() 		0205016000NRG23271220222713838 27/12/2022 Nagamani 0205016WL0182782 Nagamani 00078 CNRB0013623 1366 1366 Processed 08/02/2023 8595335397 SUNKARA NAGAMANI CANARA BANK(508532)
67 Kovvur AP-05-016-007-006/040672
() 		0205016000NRG23271220222713843 27/12/2022 punyavathi 0205016WL0182782 punyavathi 00078 CNRB0013623 1366 1366 Processed 08/02/2023 8595335399 KANTAMSETTI PUNYAVATY CANARA BANK(508532)
68 Kovvur AP-05-016-007-006/040822
() 		0205016000NRG23271220222713867 27/12/2022 BONTHA BABY 0205016WL0182782 BONTHA BABY 00078 CNRB0013623 1138 1138 Processed 08/02/2023 8595335395 BONTHA BABY CANARA BANK(508532)
SubTotal 7285 7285
69 Kovvur AP-05-016-007-006/040156
() 		0205016000NRG23271220222713812 27/12/2022 Ratnam 0205016WL0182782 Ratnam 00089 CBIN0284614 1366 1366 Processed 08/02/2023 8595335344 AYINALA RATNAM CANARA BANK(508532)
SubTotal 1366 1366
70 Kovvur AP-05-016-002-002/010321
() 		0205016000NRG23271220222713480 27/12/2022 Desabattula Venkayamma 0205016WL0182737 Desabattula Venkayamma 00415 SBIN0000860 910 910 Processed 08/02/2023 8595335345 MRS DESABATTULA VENKAYAMMA STATE BANK OF INDIA(508548)
71 Kovvur AP-05-016-002-002/010401
() 		0205016000NRG23271220222713483 27/12/2022 Pedavenkatarao 0205016WL0182737 Pedavenkatarao 00415 SBIN0000860 683 683 Processed 08/02/2023 8595335394 MR KANDAVALLI PEDDA VENKATA RAO STATE BANK OF INDIA(508548)
72 Kovvur AP-05-016-003-003/010204
() 		0205016000NRG23271220222713434 27/12/2022 Venkataswamy 0205016WL0182733 Venkataswamy 00415 SBIN0000860 910 910 Processed 08/02/2023 8595335346 MIDDE VENKATA SWAMY BANK OF BARODA(606985)
73 Kovvur AP-05-016-008-007/010915
() 		0205016000NRG23271220222713641 27/12/2022 Manelli 0205016WL0182758 Manelli 00415 SBIN0000860 1365 1365 Processed 08/02/2023 8595335343 MRS MANELLI ACHAYAMMA STATE BANK OF INDIA(508548)
74 Kovvur AP-05-016-008-008/010411
() 		0205016000NRG23271220222713695 27/12/2022 SEKHAR BABU 0205016WL0182758 SEKHAR BABU 00415 SBIN0000860 1365 1365 Processed 08/02/2023 8595335402 SEKHAR BABU KOYYA UNION BANK OF INDIA(508500)
75 Kovvur AP-05-016-012-012/010027
() 		0205016000NRG23271220222713439 27/12/2022 Vijaya Lakshmi 0205016WL0182734 Vijaya Lakshmi 00415 SBIN0000860 1366 1366 Processed 08/02/2023 8595335449 MRS NUTANGI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6599 6599
76 Kovvur AP-05-016-008-007/010776
() 		0205016000NRG23271220222713637 27/12/2022 Rajeswari 0205016WL0182758 Rajeswari 00415 SBIN0014681 1138 1138 Processed 08/02/2023 8595335342 MRS RAJESWARI JONNAKUTI STATE BANK OF INDIA(508548)
SubTotal 1138 1138
77 Kovvur AP-05-016-007-006/040133
() 		0205016000NRG23271220222713807 27/12/2022 Ramulamma 0205016WL0182782 Ramulamma 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335386 BONTHU RAMULAMMA UNION BANK OF INDIA(508500)
78 Kovvur AP-05-016-007-006/040151
() 		0205016000NRG23271220222713810 27/12/2022 Gouramma 0205016WL0182782 Gouramma 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335385 GOWRAMMA L CANARA BANK(508532)
79 Kovvur AP-05-016-007-006/040154
() 		0205016000NRG23271220222713811 27/12/2022 Ramarao 0205016WL0182782 Ramarao 00468 UBIN0535451 910 910 Processed 08/02/2023 8595335378 POTNURI RAMA RAO UNION BANK OF INDIA(508500)
80 Kovvur AP-05-016-007-006/040185
() 		0205016000NRG23271220222713814 27/12/2022 Ramu 0205016WL0182782 Ramu 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335393 CHELLE RAMU UNION BANK OF INDIA(508500)
81 Kovvur AP-05-016-007-006/040187
() 		0205016000NRG23271220222713815 27/12/2022 Ramu 0205016WL0182782 Ramu 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335362 YADLA RAMU UNION BANK OF INDIA(508500)
82 Kovvur AP-05-016-007-006/040192
() 		0205016000NRG23271220222713817 27/12/2022 Venkanna 0205016WL0182782 Venkanna 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335444 KANTAMSETTI CHINA VENKATESWARARAO BANK OF BARODA(606985)
83 Kovvur AP-05-016-007-006/040195
() 		0205016000NRG23271220222713819 27/12/2022 Chandrayya 0205016WL0182782 Chandrayya 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335364 KANTAMSETTI CHANDRA RAO UNION BANK OF INDIA(508500)
84 Kovvur AP-05-016-007-006/040253
() 		0205016000NRG23271220222713822 27/12/2022 Muttalmunnisa 0205016WL0182782 Muttalmunnisa 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335361 MUTHAHARUNNISA SHAIK CANARA BANK(508532)
85 Kovvur AP-05-016-007-006/040264
() 		0205016000NRG23271220222713823 27/12/2022 Srinu 0205016WL0182782 Srinu 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335373 NAGIREDDI SRINU UNION BANK OF INDIA(508500)
86 Kovvur AP-05-016-007-006/040276
() 		0205016000NRG23271220222713824 27/12/2022 Sheshakumari 0205016WL0182782 Sheshakumari 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335379 GADIGOYILA SESHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kovvur AP-05-016-007-006/040300
() 		0205016000NRG23271220222713826 27/12/2022 Duggiraju 0205016WL0182782 Duggiraju 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335351 SUNKARA DUGGI RAJU UNION BANK OF INDIA(508500)
88 Kovvur AP-05-016-007-006/040311
() 		0205016000NRG23271220222713829 27/12/2022 CHOUTUPALLI SUBBA RAO 0205016WL0182782 CHOUTUPALLI SUBBA RAO 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335363 CHOUTUPALLI SUBBA RAO UNION BANK OF INDIA(508500)
89 Kovvur AP-05-016-007-006/040320
() 		0205016000NRG23271220222713831 27/12/2022 Nageswararao 0205016WL0182782 Nageswararao 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335349 CHELLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kovvur AP-05-016-007-006/040323
() 		0205016000NRG23271220222713832 27/12/2022 Nageswararao 0205016WL0182782 Nageswararao 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335440 CHOWTIPALLI NAGESWARA RAO BANK OF INDIA(508505)
91 Kovvur AP-05-016-007-006/040331
() 		0205016000NRG23271220222713835 27/12/2022 Satyanarayana 0205016WL0182782 Satyanarayana 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335388 AKULA SATYANARAYANA UNION BANK OF INDIA(508500)
92 Kovvur AP-05-016-007-006/040333
() 		0205016000NRG23271220222713836 27/12/2022 Raju 0205016WL0182782 Raju 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335380 SUNKARA RAJU BANK OF INDIA(508505)
93 Kovvur AP-05-016-007-006/040410
() 		0205016000NRG23271220222713837 27/12/2022 Pramanandam 0205016WL0182782 Pramanandam 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335441 GUDALA PREMANANDAM UNION BANK OF INDIA(508500)
94 Kovvur AP-05-016-007-006/040629
() 		0205016000NRG23271220222713841 27/12/2022 Gangarao 0205016WL0182782 Gangarao 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335392 NAGIREDDY GANGA RAO BANK OF INDIA(508505)
95 Kovvur AP-05-016-007-006/040682
() 		0205016000NRG23271220222713848 27/12/2022 Buramma 0205016WL0182782 Buramma 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335381 TAMATAM BURAMMA UNION BANK OF INDIA(508500)
96 Kovvur AP-05-016-007-006/040683
() 		0205016000NRG23271220222713849 27/12/2022 Nagamma 0205016WL0182782 Nagamma 00468 UBIN0535451 683 683 Processed 08/02/2023 8595335366 NAGAMMA VAJRAGATI CANARA BANK(508532)
97 Kovvur AP-05-016-007-006/040690
() 		0205016000NRG23271220222713853 27/12/2022 Devi 0205016WL0182782 Devi 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335372 DEVI KOTHAPALLI CANARA BANK(508532)
98 Kovvur AP-05-016-007-006/040691
() 		0205016000NRG23271220222713854 27/12/2022 Sarojini Devi 0205016WL0182782 Sarojini Devi 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335374 PITTA SAROJINI CANARA BANK(508532)
99 Kovvur AP-05-016-007-006/040695
() 		0205016000NRG23271220222713855 27/12/2022 Lakshmi prasanna 0205016WL0182782 Lakshmi prasanna 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335375 PITTA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
100 Kovvur AP-05-016-007-006/040696
() 		0205016000NRG23271220222713856 27/12/2022 Chinna Lakshmi 0205016WL0182782 Chinna Lakshmi 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335442 SUNKARA CHINNA LAKSHMI UNION BANK OF INDIA(508500)
101 Kovvur AP-05-016-007-006/040700
() 		0205016000NRG23271220222713857 27/12/2022 Satyam 0205016WL0182782 Satyam 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335382 GONIMADATALA SATYAM UNION BANK OF INDIA(508500)
102 Kovvur AP-05-016-007-006/040702
() 		0205016000NRG23271220222713858 27/12/2022 Sridevi 0205016WL0182782 Sridevi 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335370 SRI DEVI MEDA CANARA BANK(508532)
103 Kovvur AP-05-016-007-006/040705
() 		0205016000NRG23271220222713859 27/12/2022 Lakshmi 0205016WL0182782 Lakshmi 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335389 LAKSHMI THORAM CANARA BANK(508532)
104 Kovvur AP-05-016-007-006/040707
() 		0205016000NRG23271220222713860 27/12/2022 Rama Chandrarao 0205016WL0182782 Rama Chandrarao 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335376 MR SANDHAM RAMACHANDRA RAO STATE BANK OF INDIA(508548)
105 Kovvur AP-05-016-007-006/040727
() 		0205016000NRG23271220222713862 27/12/2022 VIGNESWARI 0205016WL0182782 VIGNESWARI 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335443 KANTHAMSETTI VIGNESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Kovvur AP-05-016-007-006/040729
() 		0205016000NRG23271220222713863 27/12/2022 DANALAKSHMI 0205016WL0182782 DANALAKSHMI 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335384 PURUSHOTHAM DHANA LAKSHMI CANARA BANK(508532)
107 Kovvur AP-05-016-007-006/040736
() 		0205016000NRG23271220222713864 27/12/2022 Venkateswararao 0205016WL0182782 Venkateswararao 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335390 PATTI VENKATESULU UNION BANK OF INDIA(508500)
108 Kovvur AP-05-016-007-006/040755
() 		0205016000NRG23271220222713865 27/12/2022 Venkayamma 0205016WL0182782 Venkayamma 00468 UBIN0535451 1366 1366 Processed 08/02/2023 8595335383 MIRIYALA VENKAYAMMA CANARA BANK(508532)
109 Kovvur AP-05-016-008-007/010016
() 		0205016000NRG23271220222713622 27/12/2022 Somaraju 0205016WL0182758 Somaraju 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335369 YALLA SOMA RAJU UNION BANK OF INDIA(508500)
110 Kovvur AP-05-016-008-007/010089
() 		0205016000NRG23271220222713623 27/12/2022 Krishnaveni 0205016WL0182758 Krishnaveni 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335446 ATTILI KRISHNA VANI UNION BANK OF INDIA(508500)
111 Kovvur AP-05-016-008-007/010094
() 		0205016000NRG23271220222713624 27/12/2022 China Ramalakshmi 0205016WL0182758 China Ramalakshmi 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335447 VEERA MALLA CHINNA RAMA LAKSHMI UNION BANK OF INDIA(508500)
112 Kovvur AP-05-016-008-007/010096
() 		0205016000NRG23271220222713625 27/12/2022 Ramalakshmi 0205016WL0182758 Ramalakshmi 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335356 VEERAMALLA PEDDA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kovvur AP-05-016-008-007/010099
() 		0205016000NRG23271220222713626 27/12/2022 Subbayamma 0205016WL0182758 Subbayamma 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335387 VEERAMALLA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kovvur AP-05-016-008-007/010100
() 		0205016000NRG23271220222713627 27/12/2022 Mangayamma 0205016WL0182758 Mangayamma 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335371 MANNEM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kovvur AP-05-016-008-007/010194
() 		0205016000NRG23271220222713628 27/12/2022 Pedalakshmi 0205016WL0182758 Pedalakshmi 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335448 KONALA PEDA LAKSHMI UNION BANK OF INDIA(508500)
116 Kovvur AP-05-016-008-007/010207
() 		0205016000NRG23271220222713629 27/12/2022 Suresh Rani 0205016WL0182758 Suresh Rani 00468 UBIN0535451 1365 1365 Processed 08/02/2023 8595335353 DESABATHULA SURESH RANI UNION BANK OF INDIA(508500)
117 Kovvur AP-05-016-008-007/010230
() 		0205016000NRG23271220222713630 27/12/2022 Somalamma 0205016WL0182758 Somalamma 00468 UBIN0535451 228 228 Processed 08/02/2023 8595335377 MUPPIDI SOMALAMMA UNION BANK OF INDIA(508500)
118 Kovvur AP-05-016-008-007/010413
() 		0205016000NRG23271220222713631 27/12/2022 Kanakaraaju 0205016WL0182758 Kanakaraaju 00468 UBIN0535451 1365 1365 Processed 08/02/2023 8595335348 KOMATI KANAKA RAJU UNION BANK OF INDIA(508500)
119 Kovvur AP-05-016-008-007/010448
() 		0205016000NRG23271220222713632 27/12/2022 Gandhi 0205016WL0182758 Gandhi 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335352 TEEGIREDDY GANDHI S O SURYARAO UNION BANK OF INDIA(508500)
120 Kovvur AP-05-016-008-007/010525
() 		0205016000NRG23271220222713633 27/12/2022 Gangaratnam 0205016WL0182758 Gangaratnam 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335359 JONNAKUTI GANGA RATNAM UNION BANK OF INDIA(508500)
121 Kovvur AP-05-016-008-007/010644
() 		0205016000NRG23271220222713635 27/12/2022 Pasalamma 0205016WL0182758 Pasalamma 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335445 MARISETTI PASA LAMMA UNION BANK OF INDIA(508500)
122 Kovvur AP-05-016-008-007/010772
() 		0205016000NRG23271220222713636 27/12/2022 Kumari 0205016WL0182758 Kumari 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335355 YA LLA KUMARI UNION BANK OF INDIA(508500)
123 Kovvur AP-05-016-008-007/010837
() 		0205016000NRG23271220222713638 27/12/2022 Pusphavathi 0205016WL0182758 Pusphavathi 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335354 KOMATI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kovvur AP-05-016-008-007/010839
() 		0205016000NRG23271220222713639 27/12/2022 Gannemma 0205016WL0182758 Gannemma 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335358 KOMATI GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kovvur AP-05-016-008-007/010842
() 		0205016000NRG23271220222713640 27/12/2022 Gavaramma 0205016WL0182758 Gavaramma 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335360 KOMATI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kovvur AP-05-016-008-007/010916
() 		0205016000NRG23271220222713642 27/12/2022 Sunitha 0205016WL0182758 Sunitha 00468 UBIN0535451 1365 1365 Rejected 08/02/2023 8595335368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Kovvur AP-05-016-008-007/010934
() 		0205016000NRG23271220222713643 27/12/2022 suryakumari 0205016WL0182758 suryakumari 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335357 KONAKALLA SURYA KUMARI UNION BANK OF INDIA(508500)
128 Kovvur AP-05-016-008-007/010949
() 		0205016000NRG23271220222713644 27/12/2022 satyanarayana 0205016WL0182758 satyanarayana 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335350 KASAMSETTY SATYA NARAYANA UNION BANK OF INDIA(508500)
129 Kovvur AP-05-016-008-007/010958
() 		0205016000NRG23271220222713646 27/12/2022 Nageswararao 0205016WL0182758 Nageswararao 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335391 CHOWTIPALLI NAGESWARAO UNION BANK OF INDIA(508500)
130 Kovvur AP-05-016-008-007/011066
() 		0205016000NRG23271220222713649 27/12/2022 AMMANNA 0205016WL0182758 AMMANNA 00468 UBIN0535451 1138 1138 Processed 08/02/2023 8595335347 KONA KALLA AMMANNA UNION BANK OF INDIA(508500)
131 Kovvur AP-05-016-008-008/010068
() 		0205016000NRG23271220222713660 27/12/2022 Gangamma 0205016WL0182758 Gangamma 00468 UBIN0535451 1365 1365 Processed 08/02/2023 8595335367 KOYYA GANGA MMA UNION BANK OF INDIA(508500)
132 Kovvur AP-05-016-008-008/010264
() 		0205016000NRG23271220222713681 27/12/2022 PALLI SETHEMMA 0205016WL0182758 PALLI SETHEMMA 00468 UBIN0535451 1365 1365 Processed 08/02/2023 8595335365 PALLI SATHE MMA UNION BANK OF INDIA(508500)
SubTotal 70110 70110
133 Kovvur AP-05-016-007-006/040686
() 		0205016000NRG23271220222713851 27/12/2022 Alisha 0205016WL0182782 Alisha 00468 UBIN0800732 1366 1366 Processed 08/02/2023 8595335486 SHAIK ALISHA UNION BANK OF INDIA(508500)
134 Kovvur AP-05-016-008-007/010532
() 		0205016000NRG23271220222713634 27/12/2022 Papa 0205016WL0182758 Papa 00468 UBIN0800732 1138 1138 Processed 08/02/2023 8595335485 KANCHUMARTHI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2504 2504
135 Kovvur AP-05-016-005-005/010005
() 		0205016000NRG23271220222713526 27/12/2022 Satyanarayana 0205016WL0182746 Satyanarayana 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335283 ABHI SETSI SATYANARAYANA UNION BANK OF INDIA(508500)
136 Kovvur AP-05-016-005-005/010063
() 		0205016000NRG23271220222713528 27/12/2022 Chinasuryarao 0205016WL0182746 Chinasuryarao 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335474 KADIMI CHINA MSURYA RAO UNION BANK OF INDIA(508500)
137 Kovvur AP-05-016-005-005/010064
() 		0205016000NRG23271220222713529 27/12/2022 Satyavati 0205016WL0182746 Satyavati 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335288 KOLLI SATYAVATHI WO POULU UNION BANK OF INDIA(508500)
138 Kovvur AP-05-016-005-005/010094
() 		0205016000NRG23271220222713533 27/12/2022 Mariyamma 0205016WL0182746 Mariyamma 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335481 MERIPO MARIYAMMA UNION BANK OF INDIA(508500)
139 Kovvur AP-05-016-005-005/010110
() 		0205016000NRG23271220222713534 27/12/2022 Manga 0205016WL0182746 Manga 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335292 KOTA MANGA UNION BANK OF INDIA(508500)
140 Kovvur AP-05-016-005-005/010117
() 		0205016000NRG23271220222713535 27/12/2022 Venkatarao 0205016WL0182746 Venkatarao 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335475 DUNNA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kovvur AP-05-016-005-005/010143
() 		0205016000NRG23271220222713536 27/12/2022 Mariyamma 0205016WL0182746 Mariyamma 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335307 PAMTAGANTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kovvur AP-05-016-005-005/010182
() 		0205016000NRG23271220222713540 27/12/2022 Kala Ratnam 0205016WL0182746 Kala Ratnam 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335289 PALLI KALARATNA KUMARI UNION BANK OF INDIA(508500)
143 Kovvur AP-05-016-005-005/010215
() 		0205016000NRG23271220222713542 27/12/2022 Devaadaasu 0205016WL0182746 Devaadaasu 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335303 CHAPALA DEVADASU UNION BANK OF INDIA(508500)
144 Kovvur AP-05-016-005-005/010220
() 		0205016000NRG23271220222713543 27/12/2022 Mutyalaraaju 0205016WL0182746 Mutyalaraaju 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335305 BADAMPUDI RAJU UNION BANK OF INDIA(508500)
145 Kovvur AP-05-016-005-005/010247
() 		0205016000NRG23271220222713544 27/12/2022 Arajjamma 0205016WL0182746 Arajjamma 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335477 DAKE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kovvur AP-05-016-005-005/010256
() 		0205016000NRG23271220222713546 27/12/2022 Nakka Rambabu 0205016WL0182746 Nakka Rambabu 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335473 RAMBABU NAKKA KARNATAKA BANK LTD(607270)
147 Kovvur AP-05-016-005-005/010275
() 		0205016000NRG23271220222713547 27/12/2022 Venkatalakshmi 0205016WL0182746 Venkatalakshmi 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335291 GOLLA VENKATALAXMI UNION BANK OF INDIA(508500)
148 Kovvur AP-05-016-005-005/010282
() 		0205016000NRG23271220222713549 27/12/2022 China Martamma 0205016WL0182746 China Martamma 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335287 KOYYA MUTTAMMA WO CHINA SURYA RAO UNION BANK OF INDIA(508500)
149 Kovvur AP-05-016-005-005/010320
() 		0205016000NRG23271220222713550 27/12/2022 Brahmamma 0205016WL0182746 Brahmamma 00468 UBIN0801381 683 683 Processed 08/02/2023 8595335482 JALADI BRAHMAMMA UNION BANK OF INDIA(508500)
150 Kovvur AP-05-016-005-005/010365
() 		0205016000NRG23271220222713553 27/12/2022 Kumari 0205016WL0182746 Kumari 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335286 CHIDIPI KUMARI WO VENKATA RAO UNION BANK OF INDIA(508500)
151 Kovvur AP-05-016-005-005/010384
() 		0205016000NRG23271220222713554 27/12/2022 Nagaratnam 0205016WL0182746 Nagaratnam 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335304 KONALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kovvur AP-05-016-005-005/010386
() 		0205016000NRG23271220222713555 27/12/2022 Mangamma 0205016WL0182746 Mangamma 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335480 TORLAPATI MANGAMMA WO BHIMAYYA UNION BANK OF INDIA(508500)
153 Kovvur AP-05-016-005-005/010413
() 		0205016000NRG23271220222713556 27/12/2022 Vasanta 0205016WL0182746 Vasanta 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335306 BHARATHA VASAMTA UNION BANK OF INDIA(508500)
154 Kovvur AP-05-016-005-005/010474
() 		0205016000NRG23271220222713558 27/12/2022 Nagalakshmi 0205016WL0182746 Nagalakshmi 00468 UBIN0801381 910 910 Processed 08/02/2023 8595335479 YALLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kovvur AP-05-016-005-005/010510
() 		0205016000NRG23271220222713559 27/12/2022 Venkataramana 0205016WL0182746 Venkataramana 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335300 POLISETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
156 Kovvur AP-05-016-005-005/010599
() 		0205016000NRG23271220222713561 27/12/2022 Lakshmi 0205016WL0182746 Lakshmi 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335293 MANGARAYI LAKSHMI UNION BANK OF INDIA(508500)
157 Kovvur AP-05-016-005-005/010709
() 		0205016000NRG23271220222713563 27/12/2022 Apparao 0205016WL0182746 Apparao 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335483 PEDAVEGI APPA RAO UNION BANK OF INDIA(508500)
158 Kovvur AP-05-016-005-005/010759
() 		0205016000NRG23271220222713567 27/12/2022 Padma 0205016WL0182746 Padma 00468 UBIN0801381 1138 1138 Processed 08/02/2023 8595335491 PANTAGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kovvur AP-05-016-005-005/010879
() 		0205016000NRG23271220222713570 27/12/2022 Padma 0205016WL0182746 Padma 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335298 ADHAPA PADMA UNION BANK OF INDIA(508500)
160 Kovvur AP-05-016-005-005/011005
() 		0205016000NRG23271220222713572 27/12/2022 Varalakshmi 0205016WL0182746 Varalakshmi 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335476 KOTADA VARA LAKSHMI UNION BANK OF INDIA(508500)
161 Kovvur AP-05-016-005-005/011006
() 		0205016000NRG23271220222713573 27/12/2022 Devi 0205016WL0182746 Devi 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335297 BATTU DEVI UNION BANK OF INDIA(508500)
162 Kovvur AP-05-016-005-005/011017
() 		0205016000NRG23271220222713575 27/12/2022 ARUNKUMAR 0205016WL0182746 ARUNKUMAR 00468 UBIN0801381 1138 1138 Processed 08/02/2023 8595335294 KATURI ARUN KUMAR UNION BANK OF INDIA(508500)
163 Kovvur AP-05-016-005-005/011049
() 		0205016000NRG23271220222713576 27/12/2022 Suseela 0205016WL0182746 Suseela 00468 UBIN0801381 1138 1138 Processed 08/02/2023 8595335484 CHILAKA SUSEELA UNION BANK OF INDIA(508500)
164 Kovvur AP-05-016-005-005/011050
() 		0205016000NRG23271220222713577 27/12/2022 Sujatha 0205016WL0182746 Sujatha 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335296 GANTA SUJATHA UNION BANK OF INDIA(508500)
165 Kovvur AP-05-016-005-005/20462
() 		0205016000NRG23271220222713580 27/12/2022 Ganta Ambedkar 0205016WL0182746 Ganta Ambedkar 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335308 GANTA AMBEDKAR UNION BANK OF INDIA(508500)
166 Kovvur AP-05-016-005-005/20462
() 		0205016000NRG23271220222713581 27/12/2022 Ganta Madhu Malathi 0205016WL0182746 Ganta Madhu Malathi 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335301 GANTA MADHU MALATHI UNION BANK OF INDIA(508500)
167 Kovvur AP-05-016-005-005/20466
() 		0205016000NRG23271220222713582 27/12/2022 Kadimi Prasanth kumar 0205016WL0182746 Kadimi Prasanth kumar 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335299 KADIMI PRASANTH KUMAR UNION BANK OF INDIA(508500)
168 Kovvur AP-05-016-005-005/20467
() 		0205016000NRG23271220222713584 27/12/2022 Kadimi Sudhakar 0205016WL0182746 Kadimi Sudhakar 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335295 KADIMI SUDHAKAR UNION BANK OF INDIA(508500)
169 Kovvur AP-05-016-007-006/040329
() 		0205016000NRG23271220222713834 27/12/2022 CHEEKATLA VEERABABU 0205016WL0182782 CHEEKATLA VEERABABU 00468 UBIN0801381 1366 1366 Processed 08/02/2023 8595335290 CHEEKATLA VEERABABU UNION BANK OF INDIA(508500)
170 Kovvur AP-05-016-008-007/011149
() 		0205016000NRG23271220222713650 27/12/2022 Venkata RAo 0205016WL0182758 Venkata RAo 00468 UBIN0801381 1138 1138 Processed 08/02/2023 8595335284 Mr VENKATA RAO MANELLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 47125 47125
171 Kovvur AP-05-016-005-005/010061
() 		0205016000NRG23271220222713527 27/12/2022 Gannemma 0205016WL0182746 Gannemma 00468 UBIN0803189 1366 1366 Processed 08/02/2023 8595335285 KADIMI GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kovvur AP-05-016-005-005/010174
() 		0205016000NRG23271220222713537 27/12/2022 Venkatalakshmi 0205016WL0182746 Venkatalakshmi 00468 UBIN0803189 1366 1366 Processed 08/02/2023 8595335302 KOYYA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
173 Kovvur AP-05-016-005-005/010280
() 		0205016000NRG23271220222713548 27/12/2022 Lakshmanarao 0205016WL0182746 Lakshmanarao 00468 UBIN0803189 1366 1366 Processed 08/02/2023 8595335490 BADITI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kovvur AP-05-016-005-005/011004
() 		0205016000NRG23271220222713571 27/12/2022 Nagamani 0205016WL0182746 Nagamani 00468 UBIN0803189 1366 1366 Processed 08/02/2023 8595335478 UNDRAJAVARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kovvur AP-05-016-007-006/040677
() 		0205016000NRG23271220222713847 27/12/2022 Nagalakshmi 0205016WL0182782 Nagalakshmi 00468 UBIN0803189 1366 1366 Processed 08/02/2023 8595335472 BONU NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6830 6830
176 Kovvur AP-05-016-008-008/010002
() 		0205016000NRG23271220222713651 27/12/2022 Venkatalakshmi 0205016WL0182758 Venkatalakshmi 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335312 BARTHI VENAKTALAXMI UNION BANK OF INDIA(508500)
177 Kovvur AP-05-016-008-008/010005
() 		0205016000NRG23271220222713652 27/12/2022 Pandu 0205016WL0182758 Pandu 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335309 ELIPINI PANDU UNION BANK OF INDIA(508500)
178 Kovvur AP-05-016-008-008/010007
() 		0205016000NRG23271220222713653 27/12/2022 Satyavati 0205016WL0182758 Satyavati 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335327 NERSU SATYAVATHI UNION BANK OF INDIA(508500)
179 Kovvur AP-05-016-008-008/010013
() 		0205016000NRG23271220222713654 27/12/2022 Durgabhavani 0205016WL0182758 Durgabhavani 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335324 EROTHI DURGA BHAVANI UNION BANK OF INDIA(508500)
180 Kovvur AP-05-016-008-008/010027
() 		0205016000NRG23271220222713655 27/12/2022 Badithi Kumari 0205016WL0182758 Badithi Kumari 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335489 BADITHI KUMARI WO VENKATARAO UNION BANK OF INDIA(508500)
181 Kovvur AP-05-016-008-008/010030
() 		0205016000NRG23271220222713656 27/12/2022 Manga 0205016WL0182758 Manga 00468 UBIN0806382 683 683 Processed 08/02/2023 8595335322 KOIAH CHINNA MANGA UNION BANK OF INDIA(508500)
182 Kovvur AP-05-016-008-008/010042
() 		0205016000NRG23271220222713657 27/12/2022 Anantalakshmi 0205016WL0182758 Anantalakshmi 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335330 SAMATANI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
183 Kovvur AP-05-016-008-008/010044
() 		0205016000NRG23271220222713658 27/12/2022 Baby 0205016WL0182758 Baby 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335311 NERUGONDULA BABY UNION BANK OF INDIA(508500)
184 Kovvur AP-05-016-008-008/010058
() 		0205016000NRG23271220222713659 27/12/2022 Venkatesulu 0205016WL0182758 Venkatesulu 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335328 UBA VENKATESULU UNION BANK OF INDIA(508500)
185 Kovvur AP-05-016-008-008/010108
() 		0205016000NRG23271220222713661 27/12/2022 Kumaari 0205016WL0182758 Kumaari 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335316 CHIGIRUPATI KUMARI UNION BANK OF INDIA(508500)
186 Kovvur AP-05-016-008-008/010115
() 		0205016000NRG23271220222713663 27/12/2022 Padma 0205016WL0182758 Padma 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335470 MANYAM PADMA UNION BANK OF INDIA(508500)
187 Kovvur AP-05-016-008-008/010121
() 		0205016000NRG23271220222713664 27/12/2022 Brahmamma 0205016WL0182758 Brahmamma 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335332 MUSALI BRAHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kovvur AP-05-016-008-008/010146
() 		0205016000NRG23271220222713667 27/12/2022 Subbalakshmi 0205016WL0182758 Subbalakshmi 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335315 KANNEBIONA SUBBALAXMI UNION BANK OF INDIA(508500)
189 Kovvur AP-05-016-008-008/010149
() 		0205016000NRG23271220222713668 27/12/2022 Durga 0205016WL0182758 Durga 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335323 VARA DURGA UNION BANK OF INDIA(508500)
190 Kovvur AP-05-016-008-008/010162
() 		0205016000NRG23271220222713669 27/12/2022 Veerabhadrudu 0205016WL0182758 Veerabhadrudu 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335333 BORRA VEERA BHADRUDU UNION BANK OF INDIA(508500)
191 Kovvur AP-05-016-008-008/010165
() 		0205016000NRG23271220222713670 27/12/2022 Prasadarao 0205016WL0182758 Prasadarao 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335317 VALLURI PRASAD RAO UNION BANK OF INDIA(508500)
192 Kovvur AP-05-016-008-008/010167
() 		0205016000NRG23271220222713671 27/12/2022 Vijayalakshmi 0205016WL0182758 Vijayalakshmi 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335314 MISS PEDAPATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
193 Kovvur AP-05-016-008-008/010168
() 		0205016000NRG23271220222713672 27/12/2022 Dhanalakshmi 0205016WL0182758 Dhanalakshmi 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335467 UBA DHANALAKSHMI UNION BANK OF INDIA(508500)
194 Kovvur AP-05-016-008-008/010180
() 		0205016000NRG23271220222713673 27/12/2022 Bulliyya 0205016WL0182758 Bulliyya 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335310 NEERUGONDULA BULLIYYA UNION BANK OF INDIA(508500)
195 Kovvur AP-05-016-008-008/010182
() 		0205016000NRG23271220222713674 27/12/2022 Kutumbarao 0205016WL0182758 Kutumbarao 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335321 BADITI KUTUMBARAO UNION BANK OF INDIA(508500)
196 Kovvur AP-05-016-008-008/010193
() 		0205016000NRG23271220222713675 27/12/2022 Lakshmi 0205016WL0182758 Lakshmi 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335318 NUTALAPATI LAKSHMI UNION BANK OF INDIA(508500)
197 Kovvur AP-05-016-008-008/010194
() 		0205016000NRG23271220222713676 27/12/2022 China Suryarao 0205016WL0182758 China Suryarao 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335469 KANCHUMARTHI CHINA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Kovvur AP-05-016-008-008/010199
() 		0205016000NRG23271220222713677 27/12/2022 Somarju 0205016WL0182758 Somarju 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335329 PILLI SOMA RAJU UNION BANK OF INDIA(508500)
199 Kovvur AP-05-016-008-008/010200
() 		0205016000NRG23271220222713678 27/12/2022 Nagamani 0205016WL0182758 Nagamani 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335326 KOYYA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Kovvur AP-05-016-008-008/010212
() 		0205016000NRG23271220222713679 27/12/2022 Ramesh 0205016WL0182758 Ramesh 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335468 DEGAPATI RAMESH UNION BANK OF INDIA(508500)
201 Kovvur AP-05-016-008-008/010227
() 		0205016000NRG23271220222713680 27/12/2022 Anand 0205016WL0182758 Anand 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335331 JALI ANAND UNION BANK OF INDIA(508500)
202 Kovvur AP-05-016-008-008/010279
() 		0205016000NRG23271220222713684 27/12/2022 Dhana Lakshmi 0205016WL0182758 Dhana Lakshmi 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335471 KANCHUMARTI DHANALAKSHMI WO RAMACHANDRAR UNION BANK OF INDIA(508500)
203 Kovvur AP-05-016-008-008/010282
() 		0205016000NRG23271220222713685 27/12/2022 Nagamani 0205016WL0182758 Nagamani 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335325 BADITI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kovvur AP-05-016-008-008/010308
() 		0205016000NRG23271220222713686 27/12/2022 Thrimurthulu 0205016WL0182758 Thrimurthulu 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335313 BEZAWADA TRIMURTHULU UNION BANK OF INDIA(508500)
205 Kovvur AP-05-016-008-008/010329
() 		0205016000NRG23271220222713687 27/12/2022 Ramachandrarao 0205016WL0182758 Ramachandrarao 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335319 BONTHA RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
206 Kovvur AP-05-016-008-008/010345
() 		0205016000NRG23271220222713689 27/12/2022 Ramalakshmi 0205016WL0182758 Ramalakshmi 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335320 KOMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kovvur AP-05-016-008-008/010392
() 		0205016000NRG23271220222713692 27/12/2022 VENKATA DHANALAKSHMI 0205016WL0182758 VENKATA DHANALAKSHMI 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335335 GUDALA VENKATA DHANA LAKSHMI UNION BANK OF INDIA(508500)
208 Kovvur AP-05-016-008-008/11436
() 		0205016000NRG23271220222713697 27/12/2022 DEGAPATI MAMATHA 0205016WL0182758 DEGAPATI MAMATHA 00468 UBIN0806382 1365 1365 Processed 08/02/2023 8595335334 DEGAPATI MAMATHA UNION BANK OF INDIA(508500)
SubTotal 44363 44363
209 Kovvur AP-05-016-008-008/010111
() 		0205016000NRG23271220222713662 27/12/2022 UBA MARIYAMMA 0205016WL0182758 UBA MARIYAMMA 00691 IPOS0000001 1365 1365 Processed 08/02/2023 8595335487 UBA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 261003 261003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kovvur AP0205016_271222APB_FTO_330360 Bank of Baroda BARB0ARIKIR ARIKIREVULA, DIST WEST GODAVARI 21618
2 Kovvur AP0205016_271222APB_FTO_330360 Bank of India BKID0008662 DOMMERU 18667
3 Kovvur AP0205016_271222APB_FTO_330360 Bank of India BKID0008663 PASSIVEDALA 30667
4 Kovvur AP0205016_271222APB_FTO_330360 Canara Bank CNRB0006311 KOVVUR 1366
5 Kovvur AP0205016_271222APB_FTO_330360 Canara Bank CNRB0013623 KOVVUR II 7285
6 Kovvur AP0205016_271222APB_FTO_330360 Central Bank Of India CBIN0284614 KOVVUR 1366
7 Kovvur AP0205016_271222APB_FTO_330360 STATE BANK OF INDIA SBIN0000860 KOVVUR 6599
8 Kovvur AP0205016_271222APB_FTO_330360 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1138
9 Kovvur AP0205016_271222APB_FTO_330360 UNION BANK OF INDIA UBIN0535451 I PANGIDI 70110
10 Kovvur AP0205016_271222APB_FTO_330360 UNION BANK OF INDIA UBIN0800732 CHAGALLU 2504
11 Kovvur AP0205016_271222APB_FTO_330360 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 47125
12 Kovvur AP0205016_271222APB_FTO_330360 UNION BANK OF INDIA UBIN0803189 KOVVUR 6830
13 Kovvur AP0205016_271222APB_FTO_330360 UNION BANK OF INDIA UBIN0806382 GOWRIPATNAM 44363
14 Kovvur AP0205016_271222APB_FTO_330360 India Post Payments Bank IPOS0000001 ELURU 1365

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