Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206036_010223APB_FTO_370218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Koduru AP-06-036-008-008/040431
(POTUMEEDA) 		0206036000NRG23010220233321335 01/02/2023 Srinivasarao 0206036WL0275233 Srinivasarao 00415 SBIN0000811 1434 1434 Processed 08/02/2023 8596198432 BAVISETTI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1434 1434
2 Koduru AP-06-036-008-008/030015
(POTUMEEDA) 		0206036000NRG23010220233321139 01/02/2023 Kamalamma 0206036WL0275170 Kamalamma 00415 SBIN0002744 1542 1542 Processed 08/02/2023 8596198318 MRS MADDALA KAMALAMMA STATE BANK OF INDIA(508548)
3 Koduru AP-06-036-008-008/040064
(POTUMEEDA) 		0206036000NRG23010220233321294 01/02/2023 Seetamahalakshmi 0206036WL0275233 Seetamahalakshmi 00415 SBIN0002744 1195 1195 Processed 08/02/2023 8596198493 MS GADE SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
4 Koduru AP-06-036-008-008/040075
(POTUMEEDA) 		0206036000NRG23010220233321296 01/02/2023 Chandrasekhararao 0206036WL0275233 Chandrasekhararao 00415 SBIN0002744 1195 1195 Processed 08/02/2023 8596198415 MR MOGALTURI CHANDRA SEKHARRAO STATE BANK OF INDIA(508548)
5 Koduru AP-06-036-008-008/040075
(POTUMEEDA) 		0206036000NRG23010220233321297 01/02/2023 Dhanalakshmi 0206036WL0275233 Dhanalakshmi 00415 SBIN0002744 1195 1195 Processed 08/02/2023 8596198453 MISS MOGALTURI DHANALAKSHMI STATE BANK OF INDIA(508548)
6 Koduru AP-06-036-008-008/040214
(POTUMEEDA) 		0206036000NRG23010220233321298 01/02/2023 Venkateswaramma 0206036WL0275233 Venkateswaramma 00415 SBIN0002744 956 956 Processed 08/02/2023 8596198476 MISS VENKATESWARAMMA JAMPANA STATE BANK OF INDIA(508548)
7 Koduru AP-06-036-008-008/040232
(POTUMEEDA) 		0206036000NRG23010220233321300 01/02/2023 Lakshminanacharamma 0206036WL0275233 Lakshminanacharamma 00415 SBIN0002744 1195 1195 Processed 08/02/2023 8596198436 MRS LAKSHMI NANCHARAMMA KADAVAKOLLU STATE BANK OF INDIA(508548)
8 Koduru AP-06-036-008-008/040232
(POTUMEEDA) 		0206036000NRG23010220233321299 01/02/2023 Venkateswararao 0206036WL0275233 Venkateswararao 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198409 MR VENKATESWARA RAO KADAVAKOLLU STATE BANK OF INDIA(508548)
9 Koduru AP-06-036-008-008/040234
(POTUMEEDA) 		0206036000NRG23010220233321302 01/02/2023 Jamuna 0206036WL0275233 Jamuna 00415 SBIN0002744 1195 1195 Processed 08/02/2023 8596198477 MISS KADAVAKOLLU JAMUNA STATE BANK OF INDIA(508548)
10 Koduru AP-06-036-008-008/040235
(POTUMEEDA) 		0206036000NRG23010220233321303 01/02/2023 Nagamalleswararao 0206036WL0275233 Nagamalleswararao 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198494 MR KADAVAKOLLU NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
11 Koduru AP-06-036-008-008/040238
(POTUMEEDA) 		0206036000NRG23010220233321305 01/02/2023 Veeraraghavamma 0206036WL0275233 Veeraraghavamma 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198445 Mrs VEERA RAGHAVAMMA KODAVAKOLLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
12 Koduru AP-06-036-008-008/040239
(POTUMEEDA) 		0206036000NRG23010220233321306 01/02/2023 Kantamma 0206036WL0275233 Kantamma 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198479 MISS VISSAMSETTI KANTHAMMA STATE BANK OF INDIA(508548)
13 Koduru AP-06-036-008-008/040241
(POTUMEEDA) 		0206036000NRG23010220233321307 01/02/2023 Nagababu 0206036WL0275233 Nagababu 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198449 MR APPIKATLA NAGA BABU STATE BANK OF INDIA(508548)
14 Koduru AP-06-036-008-008/040246
(POTUMEEDA) 		0206036000NRG23010220233321308 01/02/2023 Sarojinidevi 0206036WL0275233 Sarojinidevi 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198395 MRS SAROJINI DEVI KADAVAKOLLU STATE BANK OF INDIA(508548)
15 Koduru AP-06-036-008-008/040249
(POTUMEEDA) 		0206036000NRG23010220233321309 01/02/2023 Bangalamma 0206036WL0275233 Bangalamma 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198503 MRS PASAM BANGALAMMA STATE BANK OF INDIA(508548)
16 Koduru AP-06-036-008-008/040252
(POTUMEEDA) 		0206036000NRG23010220233321311 01/02/2023 Chanti 0206036WL0275233 Chanti 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198447 MISS KADAVAKOLLU CHANTI STATE BANK OF INDIA(508548)
17 Koduru AP-06-036-008-008/040252
(POTUMEEDA) 		0206036000NRG23010220233321310 01/02/2023 Someswararao 0206036WL0275233 Someswararao 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198471 MR KADAVAKOLLU SOMESWARARAO STATE BANK OF INDIA(508548)
18 Koduru AP-06-036-008-008/040253
(POTUMEEDA) 		0206036000NRG23010220233321312 01/02/2023 Sovamma 0206036WL0275233 Sovamma 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198410 MRS KADAVAKOLLU SOMAMMA STATE BANK OF INDIA(508548)
19 Koduru AP-06-036-008-008/040256
(POTUMEEDA) 		0206036000NRG23010220233321313 01/02/2023 Venkateswararao 0206036WL0275233 Venkateswararao 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198475 MR VENKATESWARA RAO KADAVAKOLLU STATE BANK OF INDIA(508548)
20 Koduru AP-06-036-008-008/040257
(POTUMEEDA) 		0206036000NRG23010220233321314 01/02/2023 Lakshmi 0206036WL0275233 Lakshmi 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198435 MRS LAKSHMI BAVISETTY STATE BANK OF INDIA(508548)
21 Koduru AP-06-036-008-008/040258
(POTUMEEDA) 		0206036000NRG23010220233321316 01/02/2023 Indu 0206036WL0275233 Indu 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198408 KAMMILIINDU FINCARE SMALL FINANCE BANK LTD(608304)
22 Koduru AP-06-036-008-008/040258
(POTUMEEDA) 		0206036000NRG23010220233321315 01/02/2023 Sivasubramanyam 0206036WL0275233 Sivasubramanyam 00415 SBIN0002744 239 239 Processed 08/02/2023 8596198498 MR KAMMILI SUBRAHMANYAM STATE BANK OF INDIA(508548)
23 Koduru AP-06-036-008-008/040259
(POTUMEEDA) 		0206036000NRG23010220233321317 01/02/2023 Annapurna 0206036WL0275233 Annapurna 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198438 MRS ANNAPURNA KADAVAKOLLU STATE BANK OF INDIA(508548)
24 Koduru AP-06-036-008-008/040261
(POTUMEEDA) 		0206036000NRG23010220233321319 01/02/2023 Lakshmi 0206036WL0275233 Lakshmi 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198446 MISS KADAVAKOLLU LAKSHMI STATE BANK OF INDIA(508548)
25 Koduru AP-06-036-008-008/040261
(POTUMEEDA) 		0206036000NRG23010220233321318 01/02/2023 Sriramamurti 0206036WL0275233 Sriramamurti 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198394 MR SRI RAMAMURTHI KADAVAKOLLU STATE BANK OF INDIA(508548)
26 Koduru AP-06-036-008-008/040265
(POTUMEEDA) 		0206036000NRG23010220233321320 01/02/2023 Babysarojini 0206036WL0275233 Babysarojini 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198437 MRS BABY SAROJINI PASAM STATE BANK OF INDIA(508548)
27 Koduru AP-06-036-008-008/040269
(POTUMEEDA) 		0206036000NRG23010220233321323 01/02/2023 Ammaji 0206036WL0275233 Ammaji 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198451 MALLAVOLU AMMOJI CANARA BANK(508532)
28 Koduru AP-06-036-008-008/040271
(POTUMEEDA) 		0206036000NRG23010220233321324 01/02/2023 Bhavannarayana 0206036WL0275233 Bhavannarayana 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198385 MR BHAVANARAYANA KADAVAKOLLU STATE BANK OF INDIA(508548)
29 Koduru AP-06-036-008-008/040313
(POTUMEEDA) 		0206036000NRG23010220233321325 01/02/2023 Lakshmi 0206036WL0275233 Lakshmi 00415 SBIN0002744 1195 1195 Processed 08/02/2023 8596198418 MRS LAKSHMI JARUGU STATE BANK OF INDIA(508548)
30 Koduru AP-06-036-008-008/040357
(POTUMEEDA) 		0206036000NRG23010220233321327 01/02/2023 Bhiksham 0206036WL0275233 Bhiksham 00415 SBIN0002744 239 239 Processed 08/02/2023 8596198496 Uppala Bhiksham IDFC BANK LIMITED(608117)
31 Koduru AP-06-036-008-008/040357
(POTUMEEDA) 		0206036000NRG23010220233321328 01/02/2023 Chenchulakshmi 0206036WL0275233 Chenchulakshmi 00415 SBIN0002744 1195 1195 Processed 08/02/2023 8596198442 MRS UPPALA CHENCHU LAKSHMI STATE BANK OF INDIA(508548)
32 Koduru AP-06-036-008-008/040363
(POTUMEEDA) 		0206036000NRG23010220233321329 01/02/2023 Venkatanarasayya 0206036WL0275233 Venkatanarasayya 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198465 MR VENKATA NARASAIAH JARUGU STATE BANK OF INDIA(508548)
33 Koduru AP-06-036-008-008/040371
(POTUMEEDA) 		0206036000NRG23010220233321330 01/02/2023 LAKSHMI 0206036WL0275233 LAKSHMI 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198472 MISS KADAVAKOLLU LAKSHMI STATE BANK OF INDIA(508548)
34 Koduru AP-06-036-008-008/040409
(POTUMEEDA) 		0206036000NRG23010220233321331 01/02/2023 Lakshmi 0206036WL0275233 Lakshmi 00415 SBIN0002744 239 239 Processed 08/02/2023 8596198320 MRS JARUGU LAKSHMI STATE BANK OF INDIA(508548)
35 Koduru AP-06-036-008-008/040427
(POTUMEEDA) 		0206036000NRG23010220233321333 01/02/2023 Saraswati 0206036WL0275233 Saraswati 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198487 MISS MOPIDEVI SARASWATHI STATE BANK OF INDIA(508548)
36 Koduru AP-06-036-008-008/040431
(POTUMEEDA) 		0206036000NRG23010220233321336 01/02/2023 Usharani 0206036WL0275233 Usharani 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198390 MS USHA RANI BAVISETTI STATE BANK OF INDIA(508548)
37 Koduru AP-06-036-008-008/040440
(POTUMEEDA) 		0206036000NRG23010220233321338 01/02/2023 NagaRaju 0206036WL0275233 NagaRaju 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198486 MR UPPALA NAGARAJU STATE BANK OF INDIA(508548)
38 Koduru AP-06-036-008-008/040458
(POTUMEEDA) 		0206036000NRG23010220233321342 01/02/2023 Nagamani 0206036WL0275233 Nagamani 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198448 MISS BAVISETTI NAGA MANI STATE BANK OF INDIA(508548)
39 Koduru AP-06-036-008-008/040458
(POTUMEEDA) 		0206036000NRG23010220233321343 01/02/2023 Prasad 0206036WL0275233 Prasad 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198497 MR BAVISETTI PRASAD STATE BANK OF INDIA(508548)
40 Koduru AP-06-036-008-008/040471
(POTUMEEDA) 		0206036000NRG23010220233321344 01/02/2023 Brahmayya 0206036WL0275233 Brahmayya 00415 SBIN0002744 1195 1195 Processed 08/02/2023 8596198468 MR DADI BRAHMAIAH STATE BANK OF INDIA(508548)
41 Koduru AP-06-036-008-008/040494
(POTUMEEDA) 		0206036000NRG23010220233321346 01/02/2023 Pavani 0206036WL0275233 Pavani 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198488 MS KADAVAKOLLU PAVANI STATE BANK OF INDIA(508548)
42 Koduru AP-06-036-008-008/40533
(POTUMEEDA) 		0206036000NRG23010220233321347 01/02/2023 Kadavakollu Madhuri latha 0206036WL0275233 Kadavakollu Madhuri latha 00415 SBIN0002744 1434 1434 Processed 08/02/2023 8596198412 MRS KADAVAKOLLU MADHAVI LATA STATE BANK OF INDIA(508548)
43 Koduru AP-06-036-013-009/010013
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323776 01/02/2023 Sarasvati 0206036WL0275487 Sarasvati 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198388 MS SARASVATI OLETI STATE BANK OF INDIA(508548)
44 Koduru AP-06-036-013-009/010018
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321017 01/02/2023 Govindu 0206036WL0275167 Govindu 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198389 MR GOVINDU GORIPARTHI STATE BANK OF INDIA(508548)
45 Koduru AP-06-036-013-009/010018
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321018 01/02/2023 Mariyamma 0206036WL0275167 Mariyamma 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198480 MS MARIYAMMA GARIPARTHI STATE BANK OF INDIA(508548)
46 Koduru AP-06-036-013-009/010019
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323777 01/02/2023 Raghavamma 0206036WL0275487 Raghavamma 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198473 MRS RAGHAVAMMA GORIPARTI STATE BANK OF INDIA(508548)
47 Koduru AP-06-036-013-009/010029
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323778 01/02/2023 Satyanarayana 0206036WL0275487 Satyanarayana 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198422 MR KANDULA SATYANARAYANA STATE BANK OF INDIA(508548)
48 Koduru AP-06-036-013-009/010034
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323779 01/02/2023 Nagakumari 0206036WL0275487 Nagakumari 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198403 MRS ADDANKI NAGA KUMARI STATE BANK OF INDIA(508548)
49 Koduru AP-06-036-013-009/010038
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321019 01/02/2023 Nagamani 0206036WL0275167 Nagamani 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198402 MRS KOLUSU NAGA MANI STATE BANK OF INDIA(508548)
50 Koduru AP-06-036-013-009/010038
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321020 01/02/2023 Nancharayya 0206036WL0275167 Nancharayya 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198425 Mr NANCHARAIAH KOLUSU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
51 Koduru AP-06-036-013-009/010039
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323780 01/02/2023 Naga Malleswari 0206036WL0275487 Naga Malleswari 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198485 MRS NAGA MALLISWARI BODDU STATE BANK OF INDIA(508548)
52 Koduru AP-06-036-013-009/010039
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323781 01/02/2023 Venkateswararao 0206036WL0275487 Venkateswararao 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198484 MR VENKATESWARA RAO BODDU STATE BANK OF INDIA(508548)
53 Koduru AP-06-036-013-009/010040
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320787 01/02/2023 Nirmala 0206036WL0275155 Nirmala 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198454 MRS PARISE NIRMALA STATE BANK OF INDIA(508548)
54 Koduru AP-06-036-013-009/010040
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320789 01/02/2023 Venkata Narasayya 0206036WL0275155 Venkata Narasayya 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198423 MR PARISE VENKATA NARASAIAH STATE BANK OF INDIA(508548)
55 Koduru AP-06-036-013-009/010043
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323782 01/02/2023 Parvathi 0206036WL0275487 Parvathi 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198404 MRS NERUSU PARVATHI STATE BANK OF INDIA(508548)
56 Koduru AP-06-036-013-009/010045
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321021 01/02/2023 Kondamma 0206036WL0275167 Kondamma 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198457 MRS NERUSU KONDAMMA STATE BANK OF INDIA(508548)
57 Koduru AP-06-036-013-009/010045
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321022 01/02/2023 Subbarao 0206036WL0275167 Subbarao 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198470 MR SUBBA RAO NERUSU STATE BANK OF INDIA(508548)
58 Koduru AP-06-036-013-009/010052
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323783 01/02/2023 Sitamahalakshmi 0206036WL0275487 Sitamahalakshmi 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198489 MRS SITA MAHA LAKSHMI PARISE STATE BANK OF INDIA(508548)
59 Koduru AP-06-036-013-009/010057
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323784 01/02/2023 Gnanamma 0206036WL0275487 Gnanamma 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198501 MRS GNANESWARI PAMU STATE BANK OF INDIA(508548)
60 Koduru AP-06-036-013-009/010059
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323786 01/02/2023 Kruparao 0206036WL0275487 Kruparao 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198387 BODDU KRUPA RAO STATE BANK OF INDIA(508548)
61 Koduru AP-06-036-013-009/010059
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323785 01/02/2023 Nirmala 0206036WL0275487 Nirmala 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198413 MRS BODDU NIRMALA STATE BANK OF INDIA(508548)
62 Koduru AP-06-036-013-009/010102
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323787 01/02/2023 Veeramma 0206036WL0275487 Veeramma 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198379 KURAKU VEERAMMA STATE BANK OF INDIA(508548)
63 Koduru AP-06-036-013-009/010124
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321025 01/02/2023 Nagalakshmi 0206036WL0275167 Nagalakshmi 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198416 DEVANABOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
64 Koduru AP-06-036-013-009/010124
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321024 01/02/2023 Srinivasarao 0206036WL0275167 Srinivasarao 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198483 MR DEVANABOINA SEENIVASRO STATE BANK OF INDIA(508548)
65 Koduru AP-06-036-013-009/010125
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323788 01/02/2023 Pushpavathi 0206036WL0275487 Pushpavathi 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198420 MRS PUSHAPAVATHI KURAKU STATE BANK OF INDIA(508548)
66 Koduru AP-06-036-013-009/010131
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321026 01/02/2023 Nagaraju 0206036WL0275167 Nagaraju 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198414 MR NAGA RAJU KOLUSU STATE BANK OF INDIA(508548)
67 Koduru AP-06-036-013-009/010131
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321027 01/02/2023 Nageswaramma 0206036WL0275167 Nageswaramma 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198455 MRS KOLUSU NAGESWARAMMA STATE BANK OF INDIA(508548)
68 Koduru AP-06-036-013-009/010139
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323790 01/02/2023 Chitemma 0206036WL0275487 Chitemma 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198469 MRS CHITTIMMA PEDDI STATE BANK OF INDIA(508548)
69 Koduru AP-06-036-013-009/010145
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323791 01/02/2023 Sesirekha 0206036WL0275487 Sesirekha 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198460 MRS SASI REKHA ADDANKI STATE BANK OF INDIA(508548)
70 Koduru AP-06-036-013-009/010147
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323794 01/02/2023 Amrutamma 0206036WL0275487 Amrutamma 00415 SBIN0002744 1202 1202 Processed 08/02/2023 8596198321 BODDU AMRUTHAM STATE BANK OF INDIA(508548)
71 Koduru AP-06-036-013-009/010154
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323795 01/02/2023 Venkateswaramma 0206036WL0275487 Venkateswaramma 00415 SBIN0002744 1202 1202 Processed 08/02/2023 8596198452 MRS KURAKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
72 Koduru AP-06-036-013-009/010160
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321028 01/02/2023 Venkateswaramma 0206036WL0275167 Venkateswaramma 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198456 MRS GORRIPATI VENKATESWARAMMA STATE BANK OF INDIA(508548)
73 Koduru AP-06-036-013-009/010163
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323797 01/02/2023 Venkateswaramma 0206036WL0275487 Venkateswaramma 00415 SBIN0002744 1202 1202 Processed 08/02/2023 8596198492 MEDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
74 Koduru AP-06-036-013-009/010169
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323798 01/02/2023 Nancharayya 0206036WL0275487 Nancharayya 00415 SBIN0002744 1202 1202 Processed 08/02/2023 8596198424 MR TUMU NANCHARAIAH STATE BANK OF INDIA(508548)
75 Koduru AP-06-036-013-009/010203
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321029 01/02/2023 Sitamahalakshmi 0206036WL0275167 Sitamahalakshmi 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198458 MRS DEVANABOINA SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
76 Koduru AP-06-036-013-009/010218
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321031 01/02/2023 Mariyamma 0206036WL0275167 Mariyamma 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198401 MRS GORIPARTHI MARIYAMMA STATE BANK OF INDIA(508548)
77 Koduru AP-06-036-013-009/010235
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323799 01/02/2023 Gowramma 0206036WL0275487 Gowramma 00415 SBIN0002744 1202 1202 Processed 08/02/2023 8596198478 MS GOWRAMMA OLETI STATE BANK OF INDIA(508548)
78 Koduru AP-06-036-013-009/010256
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323800 01/02/2023 Anjamma 0206036WL0275487 Anjamma 00415 SBIN0002744 1202 1202 Processed 08/02/2023 8596198481 MS ANJAMMA ADDANKI STATE BANK OF INDIA(508548)
79 Koduru AP-06-036-013-009/010263
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320791 01/02/2023 Mangamma 0206036WL0275155 Mangamma 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198434 PEDDI MANGAMMA PUNJAB NATIONAL BANK(508568)
80 Koduru AP-06-036-013-009/010263
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320790 01/02/2023 Subbarao 0206036WL0275155 Subbarao 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198500 MR PEDDI SUBBARAO STATE BANK OF INDIA(508548)
81 Koduru AP-06-036-013-009/010264
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320793 01/02/2023 Ankamma 0206036WL0275155 Ankamma 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198380 MRS PEDDI ANKAMMA STATE BANK OF INDIA(508548)
82 Koduru AP-06-036-013-009/010274
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323803 01/02/2023 Tirupatamma 0206036WL0275487 Tirupatamma 00415 SBIN0002744 1202 1202 Processed 08/02/2023 8596198428 MRS CHIMUTURI TIRUPATAMMA STATE BANK OF INDIA(508548)
83 Koduru AP-06-036-013-009/010300
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320795 01/02/2023 Nagalakshmi 0206036WL0275155 Nagalakshmi 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198463 MRS NAGALAKSHMI MUCHU STATE BANK OF INDIA(508548)
84 Koduru AP-06-036-013-009/010329
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320796 01/02/2023 Rangayya 0206036WL0275155 Rangayya 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198317 MR KURAKU RANGA RAO STATE BANK OF INDIA(508548)
85 Koduru AP-06-036-013-009/010329
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320797 01/02/2023 Subbamma 0206036WL0275155 Subbamma 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198443 MRS KURAKU SUBBAMMA STATE BANK OF INDIA(508548)
86 Koduru AP-06-036-013-009/010331
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323807 01/02/2023 Lakshmi 0206036WL0275487 Lakshmi 00415 SBIN0002744 1001 1001 Processed 08/02/2023 8596198399 MS LAKSHMI KANDULA STATE BANK OF INDIA(508548)
87 Koduru AP-06-036-013-009/010341
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323808 01/02/2023 Kalyani 0206036WL0275487 Kalyani 00415 SBIN0002744 1001 1001 Processed 08/02/2023 8596198411 MRS OLETI KALYANI STATE BANK OF INDIA(508548)
88 Koduru AP-06-036-013-009/020015
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323813 01/02/2023 Venkateswaramma 0206036WL0275487 Venkateswaramma 00415 SBIN0002744 1001 1001 Processed 08/02/2023 8596198378 MRS MUTCHU VENKATESWARAMMA STATE BANK OF INDIA(508548)
89 Koduru AP-06-036-013-009/020056
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323814 01/02/2023 Dhanalakshmi 0206036WL0275487 Dhanalakshmi 00415 SBIN0002744 1001 1001 Processed 08/02/2023 8596198429 MRS DHANA LAKSHMI PERE STATE BANK OF INDIA(508548)
90 Koduru AP-06-036-013-009/020196
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323815 01/02/2023 Vijayababu 0206036WL0275487 Vijayababu 00415 SBIN0002744 1001 1001 Processed 08/02/2023 8596198459 MR GANJALA VIJAYA BABU STATE BANK OF INDIA(508548)
91 Koduru AP-06-036-013-009/020241
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323817 01/02/2023 Dhanalakshmi 0206036WL0275487 Dhanalakshmi 00415 SBIN0002744 1001 1001 Processed 08/02/2023 8596198386 MRS DHANA LAKSHMI PADAMATI STATE BANK OF INDIA(508548)
92 Koduru AP-06-036-013-009/020255
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323818 01/02/2023 vasaMta 0206036WL0275487 vasaMta 00415 SBIN0002744 1001 1001 Processed 08/02/2023 8596198504 MRS GANJALA VASANTHA STATE BANK OF INDIA(508548)
93 Koduru AP-06-036-013-009/040026
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323821 01/02/2023 Nagababu 0206036WL0275487 Nagababu 00415 SBIN0002744 1001 1001 Processed 08/02/2023 8596198505 KOLA NAGABABU UNION BANK OF INDIA(508500)
94 Koduru AP-06-036-013-009/040068
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323824 01/02/2023 Venugopalakrishna 0206036WL0275487 Venugopalakrishna 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198495 MR VENUGOPALAKRISHNA KOPPANATHI STATE BANK OF INDIA(508548)
95 Koduru AP-06-036-013-009/050002
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321035 01/02/2023 Bharathi 0206036WL0275167 Bharathi 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198400 MRS BHARATHI DEVANABOYINA STATE BANK OF INDIA(508548)
96 Koduru AP-06-036-013-009/050004
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320799 01/02/2023 Rambabu 0206036WL0275155 Rambabu 00415 SBIN0002744 1050 1050 Processed 08/02/2023 8596198392 MR RAMBABU DEVANABOINA STATE BANK OF INDIA(508548)
97 Koduru AP-06-036-013-009/050019
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323828 01/02/2023 Gopalarao 0206036WL0275487 Gopalarao 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198316 Mr GOPALA RAO CHITTIBOYINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
98 Koduru AP-06-036-013-009/050019
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323827 01/02/2023 Lakshmi 0206036WL0275487 Lakshmi 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198439 MRS CHITTIBOYNA LAXMI STATE BANK OF INDIA(508548)
99 Koduru AP-06-036-013-009/050022
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320800 01/02/2023 Nancharamma 0206036WL0275155 Nancharamma 00415 SBIN0002744 1050 1050 Processed 08/02/2023 8596198319 DEVANABOINA NANCHARAMMA UNION BANK OF INDIA(508500)
100 Koduru AP-06-036-013-009/050040
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321038 01/02/2023 Ramulamma 0206036WL0275167 Ramulamma 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198482 MRS RAMULAMMA DEVANABOINA STATE BANK OF INDIA(508548)
101 Koduru AP-06-036-013-009/050041
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321041 01/02/2023 Gopalarao 0206036WL0275167 Gopalarao 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198450 Mr GOPALA RAO DEVANABOYINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
102 Koduru AP-06-036-013-009/050047
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323829 01/02/2023 Venkatasubbamma 0206036WL0275487 Venkatasubbamma 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198441 MRS VENKATA SUBAMMA KANDULA STATE BANK OF INDIA(508548)
103 Koduru AP-06-036-013-009/050050
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320802 01/02/2023 Bujjibabu 0206036WL0275155 Bujjibabu 00415 SBIN0002744 1050 1050 Processed 08/02/2023 8596198474 MR BUJJIBABU DEVANABOINA STATE BANK OF INDIA(508548)
104 Koduru AP-06-036-013-009/050084
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321043 01/02/2023 Venkateswararao 0206036WL0275167 Venkateswararao 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198491 MR DEVANABOINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
105 Koduru AP-06-036-013-009/050088
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321044 01/02/2023 Kumari 0206036WL0275167 Kumari 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198393 MRS KUMARI DEVANABOINA STATE BANK OF INDIA(508548)
106 Koduru AP-06-036-013-009/050088
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321045 01/02/2023 Sambayya 0206036WL0275167 Sambayya 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198502 Devanaboyina Sambaiah BANK OF BARODA(606985)
107 Koduru AP-06-036-013-009/050095
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320804 01/02/2023 SAtyanarayana 0206036WL0275155 SAtyanarayana 00415 SBIN0002744 1050 1050 Processed 08/02/2023 8596198398 DEVANABOYINA SATYANARAYANA UNION BANK OF INDIA(508500)
108 Koduru AP-06-036-013-009/050113
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320919 01/02/2023 Venkateswaramma 0206036WL0275161 Venkateswaramma 00415 SBIN0002744 1384 1384 Processed 08/02/2023 8596198383 MRS VENKATESWARAMMA PINDI STATE BANK OF INDIA(508548)
109 Koduru AP-06-036-013-009/050114
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320920 01/02/2023 Venkateswaramma 0206036WL0275161 Venkateswaramma 00415 SBIN0002744 1384 1384 Processed 08/02/2023 8596198461 PARASA VENKATESWARA MMA UNION BANK OF INDIA(508500)
110 Koduru AP-06-036-013-009/050121
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320922 01/02/2023 Bhulakshmi 0206036WL0275161 Bhulakshmi 00415 SBIN0002744 1384 1384 Processed 08/02/2023 8596198464 MRS BHULAKSHMI PERUMALLU STATE BANK OF INDIA(508548)
111 Koduru AP-06-036-013-009/050121
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320921 01/02/2023 Paparao 0206036WL0275161 Paparao 00415 SBIN0002744 1384 1384 Processed 08/02/2023 8596198426 Perumalla Paparao BANK OF BARODA(606985)
112 Koduru AP-06-036-013-009/050158
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320808 01/02/2023 Ramanjaneyulu 0206036WL0275155 Ramanjaneyulu 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198406 MR RAMANJANEYULU DEVANABOYINA STATE BANK OF INDIA(508548)
113 Koduru AP-06-036-013-009/050159
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321046 01/02/2023 Sriramulu 0206036WL0275167 Sriramulu 00415 SBIN0002744 1401 1401 Processed 08/02/2023 8596198391 MR SRI RAMULU DEVANABOYINA STATE BANK OF INDIA(508548)
114 Koduru AP-06-036-013-009/050178
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321048 01/02/2023 Rukmini 0206036WL0275167 Rukmini 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198384 MRS RUKMINI DOKKU STATE BANK OF INDIA(508548)
115 Koduru AP-06-036-013-009/050191
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323832 01/02/2023 Venkateswaramma 0206036WL0275487 Venkateswaramma 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198444 DEVANABOYINA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Koduru AP-06-036-013-009/050216
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320813 01/02/2023 Baburao 0206036WL0275155 Baburao 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198427 MR BABURAO GANJALA STATE BANK OF INDIA(508548)
117 Koduru AP-06-036-013-009/050216
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320814 01/02/2023 Sriravamma 0206036WL0275155 Sriravamma 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198462 MRS SREERAVAMMA GANJALA STATE BANK OF INDIA(508548)
118 Koduru AP-06-036-013-009/050218
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320816 01/02/2023 Jayasri 0206036WL0275155 Jayasri 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198396 MADDALA JAYASRI PUNJAB NATIONAL BANK(508568)
119 Koduru AP-06-036-013-009/050218
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320815 01/02/2023 YesuBabu 0206036WL0275155 YesuBabu 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198467 MR MADDALA YESUBABU STATE BANK OF INDIA(508548)
120 Koduru AP-06-036-013-009/050219
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320923 01/02/2023 Lakshmayya 0206036WL0275161 Lakshmayya 00415 SBIN0002744 1384 1384 Processed 08/02/2023 8596198466 MR LAKSHMAIAH AREVARUPU STATE BANK OF INDIA(508548)
121 Koduru AP-06-036-013-009/050224
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320817 01/02/2023 Ramadevi 0206036WL0275155 Ramadevi 00415 SBIN0002744 1261 1261 Processed 08/02/2023 8596198397 MRS RAMA DEVI BOINA STATE BANK OF INDIA(508548)
122 Koduru AP-06-036-013-009/050240
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323834 01/02/2023 Kanakadurga 0206036WL0275487 Kanakadurga 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198430 MRS DEVANABOINA KANAKA DURGA STATE BANK OF INDIA(508548)
123 Koduru AP-06-036-013-009/050273
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323836 01/02/2023 Nagapadm 0206036WL0275487 Nagapadm 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198433 MS NERUSU NAGA PADMA STATE BANK OF INDIA(508548)
124 Koduru AP-06-036-013-009/050273
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323835 01/02/2023 Srinivasarao 0206036WL0275487 Srinivasarao 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198417 MR SRINIVASA RAO NERUSU STATE BANK OF INDIA(508548)
125 Koduru AP-06-036-013-009/050300
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323839 01/02/2023 Srinivasarao 0206036WL0275487 Srinivasarao 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198407 Kandhula Srinivasu BANK OF BARODA(606985)
126 Koduru AP-06-036-013-009/050312
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321049 01/02/2023 Nagalakshmi 0206036WL0275167 Nagalakshmi 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198405 MRS NAGA LAKSHMI DEVANABOINA STATE BANK OF INDIA(508548)
127 Koduru AP-06-036-013-009/050312
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321050 01/02/2023 Rambabu 0206036WL0275167 Rambabu 00415 SBIN0002744 1167 1167 Processed 08/02/2023 8596198421 MR DEVANABOINA RAMBABU STATE BANK OF INDIA(508548)
128 Koduru AP-06-036-013-009/050314
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323840 01/02/2023 Nancharamma 0206036WL0275487 Nancharamma 00415 SBIN0002744 801 801 Processed 08/02/2023 8596198440 MRS NANCHARAMMA PATTAPU STATE BANK OF INDIA(508548)
SubTotal 147563 147563
129 Koduru AP-06-036-013-009/50331
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323842 01/02/2023 Naga Raju 0206036WL0275487 Naga Raju 00415 SBIN0003562 801 801 Processed 08/02/2023 8596198381 GANJALA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 801 801
130 Koduru AP-06-036-013-009/010139
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323789 01/02/2023 Baburao 0206036WL0275487 Baburao 00415 SBIN0005866 801 801 Processed 08/02/2023 8596198419 MR PEDDI BABU RAO STATE BANK OF INDIA(508548)
SubTotal 801 801
131 Koduru AP-06-036-008-008/040324
(POTUMEEDA) 		0206036000NRG23010220233321326 01/02/2023 Seetamahalakshmi 0206036WL0275233 Seetamahalakshmi 00415 SBIN0008296 1434 1434 Processed 08/02/2023 8596198431 MRS GARIKAPATI SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1434 1434
132 Koduru AP-06-036-013-009/50333
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323844 01/02/2023 Ramatulasamma 0206036WL0275487 Ramatulasamma 00415 SBIN0011101 1202 1202 Processed 08/02/2023 8596198490 PITTU RAMATULASAMMA UNION BANK OF INDIA(508500)
133 Koduru AP-06-036-013-009/50335
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323846 01/02/2023 Ramesh 0206036WL0275487 Ramesh 00415 SBIN0011101 1202 1202 Processed 08/02/2023 8596198382 PITTU RAMESH UNION BANK OF INDIA(508500)
134 Koduru AP-06-036-013-009/50336
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323847 01/02/2023 Rajani 0206036WL0275487 Rajani 00415 SBIN0011101 1202 1202 Processed 08/02/2023 8596198506 MRS PIPTTU RAJANI STATE BANK OF INDIA(508548)
SubTotal 3606 3606
135 Koduru AP-06-036-008-008/040427
(POTUMEEDA) 		0206036000NRG23010220233321334 01/02/2023 diwakar 0206036WL0275233 diwakar 00415 SBIN0013229 1434 1434 Processed 08/02/2023 8596198499 MR DIVAKAR MOPIDEVI STATE BANK OF INDIA(508548)
SubTotal 1434 1434
136 Koduru AP-06-036-008-008/040232
(POTUMEEDA) 		0206036000NRG23010220233321301 01/02/2023 VenkatanagaPrasad 0206036WL0275233 VenkatanagaPrasad 00468 UBIN0803766 1434 1434 Processed 08/02/2023 8596198309 KADAVAKOLLU VENKATA NAGA PRASAD UNION BANK OF INDIA(508500)
137 Koduru AP-06-036-008-008/040267
(POTUMEEDA) 		0206036000NRG23010220233321322 01/02/2023 Bhagyam 0206036WL0275233 Bhagyam 00468 UBIN0803766 1434 1434 Processed 08/02/2023 8596198307 MISS KADAVAKOLLU BHAGYAMMA STATE BANK OF INDIA(508548)
138 Koduru AP-06-036-008-008/040267
(POTUMEEDA) 		0206036000NRG23010220233321321 01/02/2023 Subbarao 0206036WL0275233 Subbarao 00468 UBIN0803766 1434 1434 Processed 08/02/2023 8596198308 MR KADAVAKOLLU SUBBARAO STATE BANK OF INDIA(508548)
139 Koduru AP-06-036-008-008/040442
(POTUMEEDA) 		0206036000NRG23010220233321340 01/02/2023 NagamalleswaraRao 0206036WL0275233 NagamalleswaraRao 00468 UBIN0803766 1434 1434 Processed 08/02/2023 8596198306 Mr NAGA MALLESWARAO KADAVAKOLLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5736 5736
140 Koduru AP-06-036-013-009/50334
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323845 01/02/2023 Srinivas 0206036WL0275487 Srinivas 00468 UBIN0811939 1202 1202 Processed 08/02/2023 8596198322 MR SRINIVAS PITTU STATE BANK OF INDIA(508548)
SubTotal 1202 1202
141 Koduru AP-06-036-008-008/040068
(POTUMEEDA) 		0206036000NRG23010220233321295 01/02/2023 Kumari 0206036WL0275233 Kumari 00468 UBIN0813958 1434 1434 Processed 08/02/2023 8596198327 MISS KADAVAKOLLU KUMARI STATE BANK OF INDIA(508548)
142 Koduru AP-06-036-008-008/040235
(POTUMEEDA) 		0206036000NRG23010220233321304 01/02/2023 Rajamma 0206036WL0275233 Rajamma 00468 UBIN0813958 956 956 Processed 08/02/2023 8596198374 MS KADAVAKOLLU RAJAMMA STATE BANK OF INDIA(508548)
143 Koduru AP-06-036-008-008/040427
(POTUMEEDA) 		0206036000NRG23010220233321332 01/02/2023 Ramanjaneyulu 0206036WL0275233 Ramanjaneyulu 00468 UBIN0813958 1195 1195 Processed 08/02/2023 8596198375 Mopidevi Ramanjaneyulu IDFC BANK LIMITED(608117)
144 Koduru AP-06-036-008-008/040436
(POTUMEEDA) 		0206036000NRG23010220233321337 01/02/2023 Padma 0206036WL0275233 Padma 00468 UBIN0813958 1434 1434 Processed 08/02/2023 8596198341 PARISE PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
145 Koduru AP-06-036-008-008/040440
(POTUMEEDA) 		0206036000NRG23010220233321339 01/02/2023 krishna priya 0206036WL0275233 krishna priya 00468 UBIN0813958 1195 1195 Processed 08/02/2023 8596198367 UPPALA KRISHNA PRIYA UNION BANK OF INDIA(508500)
146 Koduru AP-06-036-008-008/040442
(POTUMEEDA) 		0206036000NRG23010220233321341 01/02/2023 SivaNagamani 0206036WL0275233 SivaNagamani 00468 UBIN0813958 1434 1434 Processed 08/02/2023 8596198352 KADAVAKOLLU SIVA NAGAMANI UNION BANK OF INDIA(508500)
147 Koduru AP-06-036-008-008/040471
(POTUMEEDA) 		0206036000NRG23010220233321345 01/02/2023 Ghansilakshmi 0206036WL0275233 Ghansilakshmi 00468 UBIN0813958 1195 1195 Processed 08/02/2023 8596198372 Dadi Jhansi Lakshmi IDFC BANK LIMITED(608117)
148 Koduru AP-06-036-008-008/40534
(POTUMEEDA) 		0206036000NRG23010220233321348 01/02/2023 Kadavakollu Sandya 0206036WL0275233 Kadavakollu Sandya 00468 UBIN0813958 1434 1434 Processed 08/02/2023 8596198373 MRS KADAVAKOLLU SANDHYA STATE BANK OF INDIA(508548)
149 Koduru AP-06-036-013-009/010005
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323774 01/02/2023 Leelavathi 0206036WL0275487 Leelavathi 00468 UBIN0813958 200 200 Processed 08/02/2023 8596198339 PARISE NILAVENI UNION BANK OF INDIA(508500)
150 Koduru AP-06-036-013-009/010013
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323775 01/02/2023 Pentayya 0206036WL0275487 Pentayya 00468 UBIN0813958 801 801 Processed 08/02/2023 8596198349 OLETI PENTAIAH UNION BANK OF INDIA(508500)
151 Koduru AP-06-036-013-009/010069
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321023 01/02/2023 Pothuraju 0206036WL0275167 Pothuraju 00468 UBIN0813958 1167 1167 Processed 08/02/2023 8596198360 DEVANABOYINA POTHURAJU UNION BANK OF INDIA(508500)
152 Koduru AP-06-036-013-009/010146
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323793 01/02/2023 Ratnakumari 0206036WL0275487 Ratnakumari 00468 UBIN0813958 801 801 Processed 08/02/2023 8596198354 BELLAMKONDA RATNAKUMARI UNION BANK OF INDIA(508500)
153 Koduru AP-06-036-013-009/010163
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323796 01/02/2023 Subbarao 0206036WL0275487 Subbarao 00468 UBIN0813958 1202 1202 Processed 08/02/2023 8596198348 MEDA CHINA SUBBA RAO UNION BANK OF INDIA(508500)
154 Koduru AP-06-036-013-009/010264
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320792 01/02/2023 Gopalem 0206036WL0275155 Gopalem 00468 UBIN0813958 1261 1261 Processed 08/02/2023 8596198340 PEDDI GOPALAM UNION BANK OF INDIA(508500)
155 Koduru AP-06-036-013-009/010268
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323801 01/02/2023 Ankalu 0206036WL0275487 Ankalu 00468 UBIN0813958 1202 1202 Processed 08/02/2023 8596198371 MEESALA ANKALU UNION BANK OF INDIA(508500)
156 Koduru AP-06-036-013-009/010268
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323802 01/02/2023 Maratamma 0206036WL0275487 Maratamma 00468 UBIN0813958 1202 1202 Processed 08/02/2023 8596198338 MEESALA MARTAMMA UNION BANK OF INDIA(508500)
157 Koduru AP-06-036-013-009/010288
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321033 01/02/2023 BhagyaLakshmi 0206036WL0275167 BhagyaLakshmi 00468 UBIN0813958 1401 1401 Processed 08/02/2023 8596198355 GORIPARTHI RAJYALAKSHMI UNION BANK OF INDIA(508500)
158 Koduru AP-06-036-013-009/010294
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323804 01/02/2023 Rama 0206036WL0275487 Rama 00468 UBIN0813958 1001 1001 Processed 08/02/2023 8596198345 DASARI RAMA UNION BANK OF INDIA(508500)
159 Koduru AP-06-036-013-009/010298
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323805 01/02/2023 vijaya 0206036WL0275487 vijaya 00468 UBIN0813958 1001 1001 Processed 08/02/2023 8596198356 PICHCHETTI VIJAYA UNION BANK OF INDIA(508500)
160 Koduru AP-06-036-013-009/010320
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320916 01/02/2023 Venkateswararao 0206036WL0275161 Venkateswararao 00468 UBIN0813958 1384 1384 Processed 08/02/2023 8596198363 KONETI VENKATESWARARAO UNION BANK OF INDIA(508500)
161 Koduru AP-06-036-013-009/010331
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323806 01/02/2023 Venakteswara rao 0206036WL0275487 Venakteswara rao 00468 UBIN0813958 1001 1001 Processed 08/02/2023 8596198344 KANDULU VENKATESWARA RAO UNION BANK OF INDIA(508500)
162 Koduru AP-06-036-013-009/010338
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320917 01/02/2023 Raghavulu 0206036WL0275161 Raghavulu 00468 UBIN0813958 1384 1384 Processed 08/02/2023 8596198362 TUMMA RAGHAVULU UNION BANK OF INDIA(508500)
163 Koduru AP-06-036-013-009/010339
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320918 01/02/2023 Rambabu 0206036WL0275161 Rambabu 00468 UBIN0813958 1384 1384 Processed 08/02/2023 8596198364 KONETI RAMBABU UNION BANK OF INDIA(508500)
164 Koduru AP-06-036-013-009/010343
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323811 01/02/2023 Basavayya 0206036WL0275487 Basavayya 00468 UBIN0813958 1001 1001 Processed 08/02/2023 8596198369 Meesala Basavaiah IDFC BANK LIMITED(608117)
165 Koduru AP-06-036-013-009/010343
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323812 01/02/2023 Prameela 0206036WL0275487 Prameela 00468 UBIN0813958 1001 1001 Processed 08/02/2023 8596198357 MEESALA PRAMEELA UNION BANK OF INDIA(508500)
166 Koduru AP-06-036-013-009/020217
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323816 01/02/2023 Venkannababu 0206036WL0275487 Venkannababu 00468 UBIN0813958 1001 1001 Processed 08/02/2023 8596198342 GANJALA VENKANNABABU UNION BANK OF INDIA(508500)
167 Koduru AP-06-036-013-009/020262
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323819 01/02/2023 Baby Rani 0206036WL0275487 Baby Rani 00468 UBIN0813958 1001 1001 Processed 08/02/2023 8596198377 MS MUTCHU BABY RANI STATE BANK OF INDIA(508548)
168 Koduru AP-06-036-013-009/020273
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323820 01/02/2023 Suvarta 0206036WL0275487 Suvarta 00468 UBIN0813958 1001 1001 Processed 08/02/2023 8596198343 GANJALA SUVARTA UNION BANK OF INDIA(508500)
169 Koduru AP-06-036-013-009/040049
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323823 01/02/2023 Lakshmi 0206036WL0275487 Lakshmi 00468 UBIN0813958 1001 1001 Processed 08/02/2023 8596198335 PERUBOINA LAKSHMI UNION BANK OF INDIA(508500)
170 Koduru AP-06-036-013-009/040049
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323822 01/02/2023 Veeranjaneyulu 0206036WL0275487 Veeranjaneyulu 00468 UBIN0813958 1001 1001 Processed 08/02/2023 8596198361 PERUBOINA VEERANJNEYULU UNION BANK OF INDIA(508500)
171 Koduru AP-06-036-013-009/050002
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321037 01/02/2023 Adilakshmi 0206036WL0275167 Adilakshmi 00468 UBIN0813958 1401 1401 Processed 08/02/2023 8596198351 DEVANABOYINA ADILAKSHMI UNION BANK OF INDIA(508500)
172 Koduru AP-06-036-013-009/050002
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321036 01/02/2023 Gantayya 0206036WL0275167 Gantayya 00468 UBIN0813958 1401 1401 Processed 08/02/2023 8596198366 DEVANABOYINA GHANTAIAH UNION BANK OF INDIA(508500)
173 Koduru AP-06-036-013-009/050003
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323825 01/02/2023 Nancharamma 0206036WL0275487 Nancharamma 00468 UBIN0813958 801 801 Processed 08/02/2023 8596198326 KANDULA NANCHARAMMA UNION BANK OF INDIA(508500)
174 Koduru AP-06-036-013-009/050004
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320798 01/02/2023 Gantamma 0206036WL0275155 Gantamma 00468 UBIN0813958 1050 1050 Processed 08/02/2023 8596198346 DEVANABOYINA GARATAMMA UNION BANK OF INDIA(508500)
175 Koduru AP-06-036-013-009/050018
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323826 01/02/2023 Savitri 0206036WL0275487 Savitri 00468 UBIN0813958 801 801 Processed 08/02/2023 8596198332 DEVANABOINA SAVITHRAMMA UNION BANK OF INDIA(508500)
176 Koduru AP-06-036-013-009/050041
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321040 01/02/2023 Krishnakumari 0206036WL0275167 Krishnakumari 00468 UBIN0813958 1401 1401 Processed 08/02/2023 8596198331 DEVANABOINA KRISHNA KUMARI UNION BANK OF INDIA(508500)
177 Koduru AP-06-036-013-009/050068
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323830 01/02/2023 Nagamalleswari 0206036WL0275487 Nagamalleswari 00468 UBIN0813958 801 801 Processed 08/02/2023 8596198324 KANDULA NAGAMALLESWARI UNION BANK OF INDIA(508500)
178 Koduru AP-06-036-013-009/050084
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321042 01/02/2023 Kumari 0206036WL0275167 Kumari 00468 UBIN0813958 1401 1401 Processed 08/02/2023 8596198329 DEVANABOINA KUMARI UNION BANK OF INDIA(508500)
179 Koduru AP-06-036-013-009/050095
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320803 01/02/2023 Veeraraghavayya 0206036WL0275155 Veeraraghavayya 00468 UBIN0813958 1050 1050 Processed 08/02/2023 8596198336 DEVANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
180 Koduru AP-06-036-013-009/050096
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320806 01/02/2023 Krishna 0206036WL0275155 Krishna 00468 UBIN0813958 840 840 Processed 08/02/2023 8596198323 DEVANABOINA KRISHNA UNION BANK OF INDIA(508500)
181 Koduru AP-06-036-013-009/050096
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320805 01/02/2023 Yanadamma 0206036WL0275155 Yanadamma 00468 UBIN0813958 1050 1050 Processed 08/02/2023 8596198328 DEVANABOINA YANADIMMA UNION BANK OF INDIA(508500)
182 Koduru AP-06-036-013-009/050144
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320807 01/02/2023 Subramanyam 0206036WL0275155 Subramanyam 00468 UBIN0813958 1050 1050 Processed 08/02/2023 8596198365 BODDU SUBRAHMANYAM UNION BANK OF INDIA(508500)
183 Koduru AP-06-036-013-009/050153
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323831 01/02/2023 Kumari 0206036WL0275487 Kumari 00468 UBIN0813958 801 801 Processed 08/02/2023 8596198325 NAKKA KUMARI UNION BANK OF INDIA(508500)
184 Koduru AP-06-036-013-009/050159
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321047 01/02/2023 Nancharamma 0206036WL0275167 Nancharamma 00468 UBIN0813958 1167 1167 Processed 08/02/2023 8596198330 DEVANABOINA NANCHARAMMA UNION BANK OF INDIA(508500)
185 Koduru AP-06-036-013-009/050179
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320809 01/02/2023 Esubabu 0206036WL0275155 Esubabu 00468 UBIN0813958 1261 1261 Processed 08/02/2023 8596198337 POTHARAJU YESU BABU UNION BANK OF INDIA(508500)
186 Koduru AP-06-036-013-009/050179
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320810 01/02/2023 Venkateswaramma 0206036WL0275155 Venkateswaramma 00468 UBIN0813958 1261 1261 Processed 08/02/2023 8596198333 POTURAJU VENKATESWARAMMA UNION BANK OF INDIA(508500)
187 Koduru AP-06-036-013-009/050180
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320811 01/02/2023 Durgaprasad 0206036WL0275155 Durgaprasad 00468 UBIN0813958 1261 1261 Processed 08/02/2023 8596198334 DEVANABOINA DURGA PRASAD UNION BANK OF INDIA(508500)
188 Koduru AP-06-036-013-009/050187
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320812 01/02/2023 Nancharayya 0206036WL0275155 Nancharayya 00468 UBIN0813958 1261 1261 Processed 08/02/2023 8596198359 AREVARAPU NANCHARAIAH UNION BANK OF INDIA(508500)
189 Koduru AP-06-036-013-009/050213
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323833 01/02/2023 LakshmiPrasanna 0206036WL0275487 LakshmiPrasanna 00468 UBIN0813958 801 801 Processed 08/02/2023 8596198376 KANDULA LAKSHMIPRASANNA UNION BANK OF INDIA(508500)
190 Koduru AP-06-036-013-009/050230
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320924 01/02/2023 KoteswaraRao 0206036WL0275161 KoteswaraRao 00468 UBIN0813958 1384 1384 Processed 08/02/2023 8596198350 PERUMALA KOTESWARA RAO UNION BANK OF INDIA(508500)
191 Koduru AP-06-036-013-009/050282
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323837 01/02/2023 RamaGopi 0206036WL0275487 RamaGopi 00468 UBIN0813958 801 801 Processed 08/02/2023 8596198358 PASUPULETI RAM GOPI UNION BANK OF INDIA(508500)
192 Koduru AP-06-036-013-009/050300
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323838 01/02/2023 Aruna 0206036WL0275487 Aruna 00468 UBIN0813958 801 801 Processed 08/02/2023 8596198368 KANDULA ARUNA UNION BANK OF INDIA(508500)
193 Koduru AP-06-036-013-009/050309
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320925 01/02/2023 Saibabu 0206036WL0275161 Saibabu 00468 UBIN0813958 1384 1384 Processed 08/02/2023 8596198347 GANJALA SAIBABU UNION BANK OF INDIA(508500)
194 Koduru AP-06-036-013-009/050309
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320926 01/02/2023 Shiva 0206036WL0275161 Shiva 00468 UBIN0813958 1154 1154 Processed 08/02/2023 8596198353 GANJALA SHIVA UNION BANK OF INDIA(508500)
195 Koduru AP-06-036-013-009/50331
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323841 01/02/2023 Manasa 0206036WL0275487 Manasa 00468 UBIN0813958 801 801 Processed 08/02/2023 8596198370 GANJALA MANASA UNION BANK OF INDIA(508500)
SubTotal 60861 60861
196 Koduru AP-06-036-013-009/010145
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323792 01/02/2023 Samiyelu 0206036WL0275487 Samiyelu 00666 IDFB0080391 801 801 Processed 08/02/2023 8596198314 Addanki Samiyalu IDFC BANK LIMITED(608117)
197 Koduru AP-06-036-013-009/010293
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321034 01/02/2023 Adamu 0206036WL0275167 Adamu 00666 IDFB0080391 1401 1401 Processed 08/02/2023 8596198312 AREVARAPU ADAM BABU IDFC BANK LIMITED(608117)
198 Koduru AP-06-036-013-009/010300
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233320794 01/02/2023 Mohanarao 0206036WL0275155 Mohanarao 00666 IDFB0080391 1261 1261 Processed 08/02/2023 8596198315 Muchu Mohanarao IDFC BANK LIMITED(608117)
199 Koduru AP-06-036-013-009/010342
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233323809 01/02/2023 Swami 0206036WL0275487 Swami 00666 IDFB0080391 1001 1001 Processed 08/02/2023 8596198313 Oleti Swami IDFC BANK LIMITED(608117)
SubTotal 4464 4464
200 Koduru AP-06-036-013-009/010218
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321030 01/02/2023 Srinivasarao 0206036WL0275167 Srinivasarao 00678 APBL0006050 1401 1401 Processed 08/02/2023 8596198310 Mr GORIPARTHI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
201 Koduru AP-06-036-013-009/010288
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321032 01/02/2023 Veerababu 0206036WL0275167 Veerababu 00678 APBL0006050 1401 1401 Processed 08/02/2023 8596198311 GORIPARTHI VEERA BABU UNION BANK OF INDIA(508500)
202 Koduru AP-06-036-013-009/050040
(RAMAKRISHNAPURAM) 		0206036000NRG23010220233321039 01/02/2023 Vasantarao 0206036WL0275167 Vasantarao 00678 APBL0006050 1401 1401 Processed 08/02/2023 8596198305 DEVANABOINA VASANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 4203 4203
Total 233539 233539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koduru AP0206036_010223APB_FTO_370218 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1434
2 Koduru AP0206036_010223APB_FTO_370218 STATE BANK OF INDIA SBIN0002744 KODURU 147563
3 Koduru AP0206036_010223APB_FTO_370218 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 801
4 Koduru AP0206036_010223APB_FTO_370218 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 801
5 Koduru AP0206036_010223APB_FTO_370218 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 1434
6 Koduru AP0206036_010223APB_FTO_370218 STATE BANK OF INDIA SBIN0011101 PORANKI 3606
7 Koduru AP0206036_010223APB_FTO_370218 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1434
8 Koduru AP0206036_010223APB_FTO_370218 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 5736
9 Koduru AP0206036_010223APB_FTO_370218 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 1202
10 Koduru AP0206036_010223APB_FTO_370218 UNION BANK OF INDIA UBIN0813958 KODURU 60861
11 Koduru AP0206036_010223APB_FTO_370218 IDFC Bank IDFB0080391 Vijaywada 4464
12 Koduru AP0206036_010223APB_FTO_370218 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006050 Koduru 4203

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