Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:56 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208027_050522APB_FTO_41601
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 Korisapadu AP-08-027-013-008/010546
() 		0208027000NRG23050520220694837 05/05/2022 Vamana Rao 0208027WL0017992 Vamana Rao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869302 Mr KOTA VAMANA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Korisapadu AP-08-027-013-008/010990
() 		0208027000NRG23050520220694838 05/05/2022 Sumati 0208027WL0017992 Sumati 00019 APGB0005070 320 320 Processed 09/12/2022 7010869335 Mrs UNNAM SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Korisapadu AP-08-027-013-008/010992
() 		0208027000NRG23050520220694839 05/05/2022 Ramarao 0208027WL0017992 Ramarao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869325 Mr RAMARAO UNNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Korisapadu AP-08-027-013-008/011126
() 		0208027000NRG23050520220694840 05/05/2022 kota nageswara rao 0208027WL0017992 kota nageswara rao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869305 Mr NAGESWARA RAO kota THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Korisapadu AP-08-027-013-008/011127
() 		0208027000NRG23050520220694841 05/05/2022 kota subhalesh 0208027WL0017992 kota subhalesh 00019 APGB0005070 320 320 Processed 09/12/2022 7010869359 KOTA SUBHALESH UNION BANK OF INDIA(508500)
6 Korisapadu AP-08-027-013-008/011131
() 		0208027000NRG23050520220694842 05/05/2022 chenchu punnamma 0208027WL0017992 chenchu punnamma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869347 Mrs CHENCHU PUNNAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Korisapadu AP-08-027-013-008/011132
() 		0208027000NRG23050520220694843 05/05/2022 madhavi 0208027WL0017992 madhavi 00019 APGB0005070 320 320 Processed 09/12/2022 7010869249 Mrs MADHAVI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Korisapadu AP-08-027-013-008/011132
() 		0208027000NRG23050520220694844 05/05/2022 SURSH BABU 0208027WL0017992 SURSH BABU 00019 APGB0005070 320 320 Processed 09/12/2022 7010869339 Mr SURESH BABU KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Korisapadu AP-08-027-013-008/011137
() 		0208027000NRG23050520220694845 05/05/2022 kota subbaravamma 0208027WL0017992 kota subbaravamma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869246 Mrs SUBBA RAVAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Korisapadu AP-08-027-013-008/011148
() 		0208027000NRG23050520220694846 05/05/2022 K.haritha 0208027WL0017992 K.haritha 00019 APGB0005070 160 160 Processed 09/12/2022 7010869264 Mrs Kota Haritha ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Korisapadu AP-08-027-013-008/011149
() 		0208027000NRG23050520220694847 05/05/2022 satyavani 0208027WL0017992 satyavani 00019 APGB0005070 160 160 Processed 09/12/2022 7010869250 DEVABHAKTUNI SATYAVANI UNION BANK OF INDIA(508500)
12 Korisapadu AP-08-027-013-008/011431
() 		0208027000NRG23050520220694849 05/05/2022 LAXMIBHAI 0208027WL0017992 LAXMIBHAI 00019 APGB0005070 320 320 Processed 09/12/2022 7010869343 Mrs LAKSHMIBAI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Korisapadu AP-08-027-013-008/011435
() 		0208027000NRG23050520220694850 05/05/2022 nageswarao 0208027WL0017992 nageswarao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869337 Mr NAGESWARA RAO DEVABHAKTUNI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Korisapadu AP-08-027-013-008/011435
() 		0208027000NRG23050520220694851 05/05/2022 sri lakshmi 0208027WL0017992 sri lakshmi 00019 APGB0005070 320 320 Processed 09/12/2022 7010869263 Mrs Devabhaktuni Srilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Korisapadu AP-08-027-013-008/011456
() 		0208027000NRG23050520220694854 05/05/2022 RADHA 0208027WL0017992 RADHA 00019 APGB0005070 320 320 Processed 09/12/2022 7010869261 KANAGALA RADHA UNION BANK OF INDIA(508500)
16 Korisapadu AP-08-027-013-008/020064
() 		0208027000NRG23050520220694855 05/05/2022 Anjiiah 0208027WL0017992 Anjiiah 00019 APGB0005070 320 320 Processed 09/12/2022 7010869259 Mr ANJAIAH CHALAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Korisapadu AP-08-027-013-008/020064
() 		0208027000NRG23050520220694856 05/05/2022 Tirupatamma 0208027WL0017992 Tirupatamma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869245 Mrs TIRUPATHAMMA CHALAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Korisapadu AP-08-027-013-008/020067
() 		0208027000NRG23050520220694858 05/05/2022 Chalamcharla Martamma 0208027WL0017992 Chalamcharla Martamma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869243 MRS MARUTHI CHALAMCHARLA STATE BANK OF INDIA(508548)
19 Korisapadu AP-08-027-013-008/020067
() 		0208027000NRG23050520220694857 05/05/2022 Lakshmaiah 0208027WL0017992 Lakshmaiah 00019 APGB0005070 320 320 Processed 09/12/2022 7010869309 Mr LAKSHMAIAH CHALAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Korisapadu AP-08-027-013-008/020072
() 		0208027000NRG23050520220694859 05/05/2022 Radha Krishna 0208027WL0017992 Radha Krishna 00019 APGB0005070 320 320 Processed 09/12/2022 7010869324 Mr RADHAKRISHNA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Korisapadu AP-08-027-013-008/020072
() 		0208027000NRG23050520220694861 05/05/2022 Ramadevi 0208027WL0017992 Ramadevi 00019 APGB0005070 320 320 Processed 09/12/2022 7010869363 MRS RAMADEVI KOTA STATE BANK OF INDIA(508548)
22 Korisapadu AP-08-027-013-008/020072
() 		0208027000NRG23050520220694860 05/05/2022 Srilakshmi 0208027WL0017992 Srilakshmi 00019 APGB0005070 320 320 Processed 09/12/2022 7010869364 MRS SRILAKSHMI KOTA STATE BANK OF INDIA(508548)
23 Korisapadu AP-08-027-013-008/020080
() 		0208027000NRG23050520220694863 05/05/2022 Subba rao 0208027WL0017992 Subba rao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869303 Mr DEVABHAKTUNI SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Korisapadu AP-08-027-013-008/020080
() 		0208027000NRG23050520220694862 05/05/2022 Subba ravamma 0208027WL0017992 Subba ravamma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869345 MRS SUBBARAVAMMA DEVABHAKTHUNI STATE BANK OF INDIA(508548)
25 Korisapadu AP-08-027-013-008/020090
() 		0208027000NRG23050520220694864 05/05/2022 Nancharaiah 0208027WL0017992 Nancharaiah 00019 APGB0005070 320 320 Processed 09/12/2022 7010869301 Mr NANCHARAIAH DEVABHAKTUNI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Korisapadu AP-08-027-013-008/020095
() 		0208027000NRG23050520220694865 05/05/2022 Jhansi rani 0208027WL0017992 Jhansi rani 00019 APGB0005070 320 320 Processed 09/12/2022 7010869346 KANAGALA JHANSI RANI PUNJAB NATIONAL BANK(508568)
27 Korisapadu AP-08-027-013-008/020112
() 		0208027000NRG23050520220694866 05/05/2022 Anjaiah 0208027WL0017992 Anjaiah 00019 APGB0005070 320 320 Processed 09/12/2022 7010869356 BILLAPATI ANJAIAH UNION BANK OF INDIA(508500)
28 Korisapadu AP-08-027-013-008/020112
() 		0208027000NRG23050520220694867 05/05/2022 Billapati Padma 0208027WL0017992 Billapati Padma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869353 BILLAPATI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Korisapadu AP-08-027-013-008/020113
() 		0208027000NRG23050520220694868 05/05/2022 Kusuma 0208027WL0017992 Kusuma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869329 Mrs KOTA KUSUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Korisapadu AP-08-027-013-008/020114
() 		0208027000NRG23050520220694869 05/05/2022 Kota Kutumbarao 0208027WL0017992 Kota Kutumbarao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869308 KOTA KUTUMBARAO UNION BANK OF INDIA(508500)
31 Korisapadu AP-08-027-013-008/020115
() 		0208027000NRG23050520220694870 05/05/2022 Ramadevi 0208027WL0017992 Ramadevi 00019 APGB0005070 320 320 Processed 09/12/2022 7010869328 Mrs RAMA DEVI KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Korisapadu AP-08-027-013-008/020116
() 		0208027000NRG23050520220694872 05/05/2022 Siva Kumari 0208027WL0017992 Siva Kumari 00019 APGB0005070 320 320 Processed 09/12/2022 7010869327 Mrs SIVA KUMARI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Korisapadu AP-08-027-013-008/020116
() 		0208027000NRG23050520220694871 05/05/2022 Venkateswaralu 0208027WL0017992 Venkateswaralu 00019 APGB0005070 320 320 Processed 09/12/2022 7010869361 Mr VENKATESWARLU KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Korisapadu AP-08-027-013-008/020117
() 		0208027000NRG23050520220694873 05/05/2022 Punnagamma 0208027WL0017992 Punnagamma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869334 Mrs PUNNAGAMMA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Korisapadu AP-08-027-013-008/020120
() 		0208027000NRG23050520220694874 05/05/2022 Chenchaiah 0208027WL0017992 Chenchaiah 00019 APGB0005070 320 320 Processed 09/12/2022 7010869331 Mr KOTA CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Korisapadu AP-08-027-013-008/020122
() 		0208027000NRG23050520220694876 05/05/2022 Nagaraja 0208027WL0017992 Nagaraja 00019 APGB0005070 320 320 Processed 09/12/2022 7010869354 Mrs GUMMADI NAGARAJA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Korisapadu AP-08-027-013-008/020122
() 		0208027000NRG23050520220694875 05/05/2022 Venkaiah 0208027WL0017992 Venkaiah 00019 APGB0005070 320 320 Processed 09/12/2022 7010869307 Mr VENKAIAH GUMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Korisapadu AP-08-027-013-008/020124
() 		0208027000NRG23050520220694877 05/05/2022 Seshamma 0208027WL0017992 Seshamma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869342 MRS SESHAMMA DEVABHAKTHUNI STATE BANK OF INDIA(508548)
39 Korisapadu AP-08-027-013-008/020125
() 		0208027000NRG23050520220694878 05/05/2022 Vanamala 0208027WL0017992 Vanamala 00019 APGB0005070 320 320 Processed 09/12/2022 7010869351 Mrs VANAMALA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Korisapadu AP-08-027-013-008/020126
() 		0208027000NRG23050520220694879 05/05/2022 Mohan Rao 0208027WL0017992 Mohan Rao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869306 KANAGALA MOHANA RAO UNION BANK OF INDIA(508500)
41 Korisapadu AP-08-027-013-008/020129
() 		0208027000NRG23050520220694881 05/05/2022 Devabhaktuni Pushpalu 0208027WL0017992 Devabhaktuni Pushpalu 00019 APGB0005070 320 320 Processed 09/12/2022 7010869362 MRS PUSHPALU DEVABHAKTUNI STATE BANK OF INDIA(508548)
42 Korisapadu AP-08-027-013-008/020129
() 		0208027000NRG23050520220694880 05/05/2022 Hanumantha Rao 0208027WL0017992 Hanumantha Rao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869332 Mr HANUMANTHARAO DEVABAKTHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Korisapadu AP-08-027-013-008/020132
() 		0208027000NRG23050520220694884 05/05/2022 Santha kumari 0208027WL0017992 Santha kumari 00019 APGB0005070 320 320 Processed 09/12/2022 7010869330 Mrs SANTHA KUMARI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Korisapadu AP-08-027-013-008/020132
() 		0208027000NRG23050520220694883 05/05/2022 Subba rao 0208027WL0017992 Subba rao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869304 Mr SUBBARAO KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Korisapadu AP-08-027-013-008/020133
() 		0208027000NRG23050520220694885 05/05/2022 Lakshmi 0208027WL0017992 Lakshmi 00019 APGB0005070 320 320 Processed 09/12/2022 7010869338 Mrs LAKSHMI KANAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Korisapadu AP-08-027-013-008/020137
() 		0208027000NRG23050520220694886 05/05/2022 Sridevi 0208027WL0017992 Sridevi 00019 APGB0005070 320 320 Processed 09/12/2022 7010869350 Mrs SRIDEVI KANAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Korisapadu AP-08-027-013-008/020138
() 		0208027000NRG23050520220694887 05/05/2022 K.Venkateswararao 0208027WL0017992 K.Venkateswararao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869360 Mr VENKATESWARLU KANAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
48 Korisapadu AP-08-027-013-008/020138
() 		0208027000NRG23050520220694888 05/05/2022 Lakshmi 0208027WL0017992 Lakshmi 00019 APGB0005070 320 320 Processed 09/12/2022 7010869341 MRS LAKSHMI KANAGALA STATE BANK OF INDIA(508548)
49 Korisapadu AP-08-027-013-008/020140
() 		0208027000NRG23050520220694889 05/05/2022 Ragamma 0208027WL0017992 Ragamma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869349 Mrs RAGAMMA KANAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Korisapadu AP-08-027-013-008/020147
() 		0208027000NRG23050520220694892 05/05/2022 Chinna padma 0208027WL0017992 Chinna padma 00019 APGB0005070 320 320 Processed 09/12/2022 7010869248 MRS BILLAPATI PADMAVATAHI STATE BANK OF INDIA(508548)
51 Korisapadu AP-08-027-013-008/020147
() 		0208027000NRG23050520220694891 05/05/2022 Nageswara rao 0208027WL0017992 Nageswara rao 00019 APGB0005070 320 320 Processed 09/12/2022 7010869358 Mr NAGESWARARAO BILAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Korisapadu AP-08-027-013-008/020188
() 		0208027000NRG23050520220694894 05/05/2022 Nagamani 0208027WL0017992 Nagamani 00019 APGB0005070 320 320 Processed 09/12/2022 7010869352 Mrs NAGAMANI KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Korisapadu AP-08-027-013-008/020188
() 		0208027000NRG23050520220694893 05/05/2022 Ramanjaneyulu 0208027WL0017992 Ramanjaneyulu 00019 APGB0005070 320 320 Processed 09/12/2022 7010869340 Mr KOTA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Korisapadu AP-08-027-013-008/020207
() 		0208027000NRG23050520220694895 05/05/2022 anjaneyulu 0208027WL0017992 anjaneyulu 00019 APGB0005070 320 320 Processed 09/12/2022 7010869326 KOTA ANJANEYULU UNION BANK OF INDIA(508500)
55 Korisapadu AP-08-027-013-008/020207
() 		0208027000NRG23050520220694896 05/05/2022 ramadevi 0208027WL0017992 ramadevi 00019 APGB0005070 320 320 Processed 09/12/2022 7010869355 KOTA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Korisapadu AP-08-027-013-008/020219
() 		0208027000NRG23050520220694897 05/05/2022 jyoti 0208027WL0017992 jyoti 00019 APGB0005070 320 320 Processed 09/12/2022 7010869247 Mrs JYOTHI CHELAMCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Korisapadu AP-08-027-013-008/020238
() 		0208027000NRG23050520220694900 05/05/2022 jyotsna 0208027WL0017992 jyotsna 00019 APGB0005070 320 320 Processed 09/12/2022 7010869266 MADALA JYOTSNA UNION BANK OF INDIA(508500)
58 Korisapadu AP-08-027-013-008/020248
() 		0208027000NRG23050520220694902 05/05/2022 Suneeta 0208027WL0017992 Suneeta 00019 APGB0005070 320 320 Processed 09/12/2022 7010869348 KOTA SUNITHA UNION BANK OF INDIA(508500)
59 Korisapadu AP-08-027-013-008/020249
() 		0208027000NRG23050520220694904 05/05/2022 Anjali 0208027WL0017992 Anjali 00019 APGB0005070 320 320 Processed 09/12/2022 7010869336 Mrs ANJALI DEVABHAKTUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Korisapadu AP-08-027-013-008/020249
() 		0208027000NRG23050520220694903 05/05/2022 Devabhaktuni Saibaba 0208027WL0017992 Devabhaktuni Saibaba 00019 APGB0005070 320 320 Processed 09/12/2022 7010869262 Mr SAIBABU DEVABHAKTHUNI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Korisapadu AP-08-027-013-008/020250
() 		0208027000NRG23050520220694905 05/05/2022 Mani 0208027WL0017992 Mani 00019 APGB0005070 320 320 Processed 09/12/2022 7010869357 Mrs NAGAMANI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Korisapadu AP-08-027-013-008/020251
() 		0208027000NRG23050520220694906 05/05/2022 Naga Srinu 0208027WL0017992 Naga Srinu 00019 APGB0005070 320 320 Processed 09/12/2022 7010869333 KOTA CHENCHU NAGA SRINU UNION BANK OF INDIA(508500)
63 Korisapadu AP-08-027-013-008/020251
() 		0208027000NRG23050520220694907 05/05/2022 Sujatha 0208027WL0017992 Sujatha 00019 APGB0005070 320 320 Processed 09/12/2022 7010869244 Mrs SUJATHA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Korisapadu AP-08-027-013-008/020253
() 		0208027000NRG23050520220694909 05/05/2022 Nagalakshmi 0208027WL0017992 Nagalakshmi 00019 APGB0005070 320 320 Processed 09/12/2022 7010869344 Mrs NAGA LAKSHMI KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Korisapadu AP-08-027-015-010/010249
() 		0208027000NRG23050520220692608 05/05/2022 Jems 0208027WL0017960 Jems 00019 APGB0005070 1323 1323 Processed 09/12/2022 7010869260 Mr JEMS BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21483 21483
66 Korisapadu AP-08-027-002-002/010188
() 		0208027000NRG23050520220682819 05/05/2022 Subbayamma 0208027WL0017754 Subbayamma 00019 APGB0005094 812 812 Processed 09/12/2022 7010869254 Mrs SUBBAYAMMA PABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Korisapadu AP-08-027-002-002/010244
() 		0208027000NRG23050520220682832 05/05/2022 Kumari 0208027WL0017754 Kumari 00019 APGB0005094 609 609 Processed 09/12/2022 7010869253 Mrs LAKSHMI KUMARI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Korisapadu AP-08-027-002-002/010266
() 		0208027000NRG23050520220682838 05/05/2022 Sheshaiah 0208027WL0017754 Sheshaiah 00019 APGB0005094 1434 1434 Processed 09/12/2022 7010869258 Mr SESHAIAH PABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Korisapadu AP-08-027-002-002/010331
() 		0208027000NRG23050520220682848 05/05/2022 Srinamma 0208027WL0017754 Srinamma 00019 APGB0005094 1370 1370 Processed 09/12/2022 7010869251 Mrs SINAMMA NERELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Korisapadu AP-08-027-002-002/010396
() 		0208027000NRG23050520220682857 05/05/2022 Siddamsetti China Anjamma 0208027WL0017754 Siddamsetti China Anjamma 00019 APGB0005094 1370 1370 Processed 09/12/2022 7010869255 Mrs ANJAMMA SIDDAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Korisapadu AP-08-027-002-002/010459
() 		0208027000NRG23050520220682858 05/05/2022 Nagalakshmi 0208027WL0017754 Nagalakshmi 00019 APGB0005094 228 228 Processed 09/12/2022 7010869256 Mrs NAGA LAKSHMI NERELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Korisapadu AP-08-027-002-002/010504
() 		0208027000NRG23050520220682868 05/05/2022 Lakshmi 0208027WL0017754 Lakshmi 00019 APGB0005094 1370 1370 Processed 09/12/2022 7010869252 Mrs LAKSHMI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Korisapadu AP-08-027-002-002/010637
() 		0208027000NRG23050520220682880 05/05/2022 Prasannanjaneyulu 0208027WL0017754 Prasannanjaneyulu 00019 APGB0005094 812 812 Processed 09/12/2022 7010869267 Mr PRASANNANJANEYULU MADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Korisapadu AP-08-027-004-002/030079
() 		0208027000NRG23040520220655530 05/05/2022 B Vijaya 0208027WL0017368 B Vijaya 00019 APGB0005094 1213 1213 Processed 09/12/2022 7010869265 Smt Balaem Chinna Vijaya INDIAN BANK(607105)
SubTotal 9218 9218
75 Korisapadu AP-08-027-007-004/010491
() 		0208027000NRG23050520220697178 05/05/2022 Anitha 0208027WL0018059 Anitha 00019 APGB0005109 632 632 Processed 09/12/2022 7010869257 Mrs ANITHA KAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 632 632
76 Korisapadu AP-08-027-007-004/011104
() 		0208027000NRG23050520220697246 05/05/2022 K Raghava Reddy 0208027WL0018059 K Raghava Reddy 00045 BARB0ADDANK 1265 1265 Processed 09/12/2022 7010869201 KALLI RAGHAVA REDDY BANK OF BARODA(606985)
SubTotal 1265 1265
77 Korisapadu AP-08-027-007-004/011336
() 		0208027000NRG23050520220697259 05/05/2022 Jyothi 0208027WL0018059 Jyothi 00048 BKID0005618 843 843 Processed 09/12/2022 7010869316 AMBATI JYOTHI BANK OF INDIA(508505)
SubTotal 843 843
78 Korisapadu AP-08-027-007-004/010071
() 		0208027000NRG23050520220697175 05/05/2022 Sunil 0208027WL0018059 Sunil 00078 CNRB0013679 632 632 Processed 09/12/2022 7010869463 SUNIL DARLA CANARA BANK(508532)
79 Korisapadu AP-08-027-007-004/010183
() 		0208027000NRG23050520220697177 05/05/2022 Padma 0208027WL0018059 Padma 00078 CNRB0013679 843 843 Processed 09/12/2022 7010869430 KOPPOLU PADMA CANARA BANK(508532)
80 Korisapadu AP-08-027-007-004/010183
() 		0208027000NRG23050520220697176 05/05/2022 Ramarao 0208027WL0018059 Ramarao 00078 CNRB0013679 843 843 Processed 09/12/2022 7010869429 KOPPOLU RAMA RAO CANARA BANK(508532)
81 Korisapadu AP-08-027-007-004/010498
() 		0208027000NRG23050520220697180 05/05/2022 Ananta Lakshmi 0208027WL0018059 Ananta Lakshmi 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869410 ANANTA LAKSHMI EMANI CANARA BANK(508532)
82 Korisapadu AP-08-027-007-004/010498
() 		0208027000NRG23050520220697179 05/05/2022 Chenna Reddy 0208027WL0018059 Chenna Reddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869400 Mr CHENNAREDDY EMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Korisapadu AP-08-027-007-004/010539
() 		0208027000NRG23050520220697181 05/05/2022 R Ravi kumari 0208027WL0018059 R Ravi kumari 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869389 RUDRAPATI RAVI KUMARI CANARA BANK(508532)
84 Korisapadu AP-08-027-007-004/010539
() 		0208027000NRG23050520220697182 05/05/2022 Venu 0208027WL0018059 Venu 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869458 RUDRAPATI VENU CANARA BANK(508532)
85 Korisapadu AP-08-027-007-004/010591
() 		0208027000NRG23050520220697183 05/05/2022 Padma 0208027WL0018059 Padma 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869413 Mrs PADMA VASAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Korisapadu AP-08-027-007-004/010604
() 		0208027000NRG23050520220697184 05/05/2022 Anjaneyulu 0208027WL0018059 Anjaneyulu 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869425 GUDIMITTA ANJANIYUL CANARA BANK(508532)
87 Korisapadu AP-08-027-007-004/010604
() 		0208027000NRG23050520220697185 05/05/2022 Ratnavali 0208027WL0018059 Ratnavali 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869424 Mrs RATNAVALI GUDIMETLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
88 Korisapadu AP-08-027-007-004/010671
() 		0208027000NRG23050520220697186 05/05/2022 Venkata Reddy 0208027WL0018059 Venkata Reddy 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869414 Mr VENKATAREDDY PALLERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Korisapadu AP-08-027-007-004/010700
() 		0208027000NRG23050520220697187 05/05/2022 Aruna 0208027WL0018059 Aruna 00078 CNRB0013679 422 422 Processed 09/12/2022 7010869466 RAVURI ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Korisapadu AP-08-027-007-004/010749
() 		0208027000NRG23050520220697189 05/05/2022 Lella Anjamma 0208027WL0018059 Lella Anjamma 00078 CNRB0013679 843 843 Processed 09/12/2022 7010869446 Mrs ANJAMMA LELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Korisapadu AP-08-027-007-004/010749
() 		0208027000NRG23050520220697188 05/05/2022 Lella Venkata Subbareddy 0208027WL0018059 Lella Venkata Subbareddy 00078 CNRB0013679 843 843 Processed 09/12/2022 7010869454 Mr LELLA VENKATA SUBBA REDDY INDIAN BANK(607105)
92 Korisapadu AP-08-027-007-004/010751
() 		0208027000NRG23050520220697190 05/05/2022 Venkayamma 0208027WL0018059 Venkayamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869467 PALLERLA VENKAYAMMA CANARA BANK(508532)
93 Korisapadu AP-08-027-007-004/010752
() 		0208027000NRG23050520220697191 05/05/2022 Singareddy 0208027WL0018059 Singareddy 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869422 EDA SINGA REDDY CANARA BANK(508532)
94 Korisapadu AP-08-027-007-004/010753
() 		0208027000NRG23050520220697192 05/05/2022 Venkayamma 0208027WL0018059 Venkayamma 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869455 EDA VENKAYAMMA CANARA BANK(508532)
95 Korisapadu AP-08-027-007-004/010754
() 		0208027000NRG23050520220697193 05/05/2022 Raghavareddy 0208027WL0018059 Raghavareddy 00078 CNRB0013679 211 211 Processed 09/12/2022 7010869401 Mr PALLERLA RAGHAVAREDDY INDIAN BANK(607105)
96 Korisapadu AP-08-027-007-004/010754
() 		0208027000NRG23050520220697194 05/05/2022 Rajyalakshmi 0208027WL0018059 Rajyalakshmi 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869451 PALLERLA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
97 Korisapadu AP-08-027-007-004/010797
() 		0208027000NRG23050520220697196 05/05/2022 L Venkata Reddy 0208027WL0018059 L Venkata Reddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869468 VENKATA REDDY LELLA CANARA BANK(508532)
98 Korisapadu AP-08-027-007-004/010823
() 		0208027000NRG23050520220697198 05/05/2022 Anjamma 0208027WL0018059 Anjamma 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869423 ANJAMMA LELLA CANARA BANK(508532)
99 Korisapadu AP-08-027-007-004/010823
() 		0208027000NRG23050520220697197 05/05/2022 Venkateswarareddy 0208027WL0018059 Venkateswarareddy 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869396 Mr VENKATESWARA REDDY LELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Korisapadu AP-08-027-007-004/010825
() 		0208027000NRG23050520220697200 05/05/2022 P. Koteswaramma 0208027WL0018059 P. Koteswaramma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869433 Mrs KOTESWARAMMA PALLERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Korisapadu AP-08-027-007-004/010825
() 		0208027000NRG23050520220697199 05/05/2022 Venkatareddy 0208027WL0018059 Venkatareddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869427 PALLERLA VENKTA REDDY CANARA BANK(508532)
102 Korisapadu AP-08-027-007-004/010829
() 		0208027000NRG23050520220697202 05/05/2022 Anjamma 0208027WL0018059 Anjamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869460 ANJAMMA LELLA CANARA BANK(508532)
103 Korisapadu AP-08-027-007-004/010829
() 		0208027000NRG23050520220697201 05/05/2022 Anjireddy 0208027WL0018059 Anjireddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869436 LELLA ANJIREDDY CANARA BANK(508532)
104 Korisapadu AP-08-027-007-004/010832
() 		0208027000NRG23050520220697204 05/05/2022 Narayanamma 0208027WL0018059 Narayanamma 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869392 CHERRA NARAYANAMMA CANARA BANK(508532)
105 Korisapadu AP-08-027-007-004/010832
() 		0208027000NRG23050520220697203 05/05/2022 Venkateswarareddy 0208027WL0018059 Venkateswarareddy 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869405 VENKATESWARA REDDY CHIRRA CANARA BANK(508532)
106 Korisapadu AP-08-027-007-004/010836
() 		0208027000NRG23050520220697205 05/05/2022 Ramakrishnareddy 0208027WL0018059 Ramakrishnareddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869404 Mr CHIRRA RAMA KRISHNA INDIAN BANK(607105)
107 Korisapadu AP-08-027-007-004/010836
() 		0208027000NRG23050520220697206 05/05/2022 Sreedevi 0208027WL0018059 Sreedevi 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869438 CHIRRA SRIDEVI CANARA BANK(508532)
108 Korisapadu AP-08-027-007-004/010839
() 		0208027000NRG23050520220697208 05/05/2022 P Jayamma 0208027WL0018059 P Jayamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869444 PALLERLA JAYAMMA CANARA BANK(508532)
109 Korisapadu AP-08-027-007-004/010839
() 		0208027000NRG23050520220697207 05/05/2022 Venkateswarareddy 0208027WL0018059 Venkateswarareddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869395 VENKATESWARA REDDY P CANARA BANK(508532)
110 Korisapadu AP-08-027-007-004/010841
() 		0208027000NRG23050520220697209 05/05/2022 Venkata Padmavathi 0208027WL0018059 Venkata Padmavathi 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869432 VENKATA PADMA PALLERLA CANARA BANK(508532)
111 Korisapadu AP-08-027-007-004/010842
() 		0208027000NRG23050520220697211 05/05/2022 Anjamma 0208027WL0018059 Anjamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869402 Mrs ANJAMMA KOMMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Korisapadu AP-08-027-007-004/010842
() 		0208027000NRG23050520220697210 05/05/2022 Ramireddy 0208027WL0018059 Ramireddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869399 RAMI REDDY KOMMAREDDY CANARA BANK(508532)
113 Korisapadu AP-08-027-007-004/010844
() 		0208027000NRG23050520220697212 05/05/2022 Narapareddy 0208027WL0018059 Narapareddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869421 NARAPA REDDY KALLI CANARA BANK(508532)
114 Korisapadu AP-08-027-007-004/010849
() 		0208027000NRG23050520220697213 05/05/2022 Imani Arunakumari 0208027WL0018059 Imani Arunakumari 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869416 ARUNAKUMARI IMANI CANARA BANK(508532)
115 Korisapadu AP-08-027-007-004/010849
() 		0208027000NRG23050520220697214 05/05/2022 Koteswaramma 0208027WL0018059 Koteswaramma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869412 KOTESWARAMMA EMANI CANARA BANK(508532)
116 Korisapadu AP-08-027-007-004/010850
() 		0208027000NRG23050520220697215 05/05/2022 Adireddy 0208027WL0018059 Adireddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869447 KANUBODDU ADI REDDY CANARA BANK(508532)
117 Korisapadu AP-08-027-007-004/010850
() 		0208027000NRG23050520220697217 05/05/2022 Sreekanth reddy 0208027WL0018059 Sreekanth reddy 00078 CNRB0013679 422 422 Processed 09/12/2022 7010869452 SRIKANTH REDDY KANUBADDU CANARA BANK(508532)
118 Korisapadu AP-08-027-007-004/010850
() 		0208027000NRG23050520220697216 05/05/2022 Vijayalakshmi 0208027WL0018059 Vijayalakshmi 00078 CNRB0013679 843 843 Processed 09/12/2022 7010869440 KANUBODU VIJAYA LAKSHMI CANARA BANK(508532)
119 Korisapadu AP-08-027-007-004/010851
() 		0208027000NRG23050520220697218 05/05/2022 Venkatasubbareddy 0208027WL0018059 Venkatasubbareddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869435 Mr VENKATA SUBBA REDDY PALLERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Korisapadu AP-08-027-007-004/010853
() 		0208027000NRG23050520220697220 05/05/2022 Seshamma 0208027WL0018059 Seshamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869418 SESHAMMA ARE CANARA BANK(508532)
121 Korisapadu AP-08-027-007-004/010853
() 		0208027000NRG23050520220697219 05/05/2022 Veerareddy 0208027WL0018059 Veerareddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869394 Mr VEERA REDDY AARE SESHAMMA AARE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Korisapadu AP-08-027-007-004/010906
() 		0208027000NRG23050520220697221 05/05/2022 Sivaparvathi 0208027WL0018059 Sivaparvathi 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869456 PALLERLA SIVA PARVATHI CANARA BANK(508532)
123 Korisapadu AP-08-027-007-004/010956
() 		0208027000NRG23050520220697223 05/05/2022 Dhanalakshmi 0208027WL0018059 Dhanalakshmi 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869441 PALLERLA DHANA LAKSHMI CANARA BANK(508532)
124 Korisapadu AP-08-027-007-004/010956
() 		0208027000NRG23050520220697222 05/05/2022 Venkateswarareddy 0208027WL0018059 Venkateswarareddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869434 Mr VENKATESWARAREDDY PALLERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Korisapadu AP-08-027-007-004/010988
() 		0208027000NRG23050520220697224 05/05/2022 Brahmareddy 0208027WL0018059 Brahmareddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869391 BRAHMAREDDY BUSIREDDY CANARA BANK(508532)
126 Korisapadu AP-08-027-007-004/010988
() 		0208027000NRG23050520220697225 05/05/2022 Vijayalakshmi 0208027WL0018059 Vijayalakshmi 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869462 VIJAYALAKSHMI BUSIREDDY CANARA BANK(508532)
127 Korisapadu AP-08-027-007-004/010997
() 		0208027000NRG23050520220697226 05/05/2022 Venkataratnam 0208027WL0018059 Venkataratnam 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869417 VENKATA RATNAM KANUB CANARA BANK(508532)
128 Korisapadu AP-08-027-007-004/011036
() 		0208027000NRG23050520220697227 05/05/2022 Ramanjamma 0208027WL0018059 Ramanjamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869457 SYAMALA RAMANJAMMA CANARA BANK(508532)
129 Korisapadu AP-08-027-007-004/011058
() 		0208027000NRG23050520220697229 05/05/2022 Lella Kamalamma 0208027WL0018059 Lella Kamalamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869409 KAMALAMMA LELLA CANARA BANK(508532)
130 Korisapadu AP-08-027-007-004/011058
() 		0208027000NRG23050520220697228 05/05/2022 Narapareddy 0208027WL0018059 Narapareddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869397 Mr Lella Narapareddy INDIAN BANK(607105)
131 Korisapadu AP-08-027-007-004/011063
() 		0208027000NRG23050520220697230 05/05/2022 Anjireddy 0208027WL0018059 Anjireddy 00078 CNRB0013679 632 632 Processed 09/12/2022 7010869406 Mr ANJI REDDY KALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Korisapadu AP-08-027-007-004/011063
() 		0208027000NRG23050520220697231 05/05/2022 Dhanalakshmi 0208027WL0018059 Dhanalakshmi 00078 CNRB0013679 422 422 Processed 09/12/2022 7010869464 DHANALAKSHMI KALLI CANARA BANK(508532)
133 Korisapadu AP-08-027-007-004/011066
() 		0208027000NRG23050520220697232 05/05/2022 P. Lalitha Kumari 0208027WL0018059 P. Lalitha Kumari 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869420 CHINA LALITHA KUMARI PALLERLA CANARA BANK(508532)
134 Korisapadu AP-08-027-007-004/011068
() 		0208027000NRG23050520220697233 05/05/2022 Anjamma 0208027WL0018059 Anjamma 00078 CNRB0013679 422 422 Processed 09/12/2022 7010869443 LELLA ANJAMMA CANARA BANK(508532)
135 Korisapadu AP-08-027-007-004/011069
() 		0208027000NRG23050520220697234 05/05/2022 K Veeramma 0208027WL0018059 K Veeramma 00078 CNRB0013679 843 843 Processed 09/12/2022 7010869442 KANUBODDU VEERAMMA CANARA BANK(508532)
136 Korisapadu AP-08-027-007-004/011070
() 		0208027000NRG23050520220697235 05/05/2022 Venkata Subbamma 0208027WL0018059 Venkata Subbamma 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869453 VENKATASUBBAMMA PALLERLA CANARA BANK(508532)
137 Korisapadu AP-08-027-007-004/011072
() 		0208027000NRG23050520220697236 05/05/2022 Hanumayamma 0208027WL0018059 Hanumayamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869431 Mrs HANUMAYAMMA LELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
138 Korisapadu AP-08-027-007-004/011073
() 		0208027000NRG23050520220697237 05/05/2022 CH Rattamma 0208027WL0018059 CH Rattamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869419 CHALLA RATTAMMA CANARA BANK(508532)
139 Korisapadu AP-08-027-007-004/011079
() 		0208027000NRG23050520220697239 05/05/2022 Padma 0208027WL0018059 Padma 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869415 Mrs PADMA KANUBODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
140 Korisapadu AP-08-027-007-004/011079
() 		0208027000NRG23050520220697238 05/05/2022 Srinivasa Reddy 0208027WL0018059 Srinivasa Reddy 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869407 Mr SRINIVASA REDDY KANUBODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Korisapadu AP-08-027-007-004/011080
() 		0208027000NRG23050520220697240 05/05/2022 Singareddy 0208027WL0018059 Singareddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869403 Mr SINGA REDDY PALLERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Korisapadu AP-08-027-007-004/011083
() 		0208027000NRG23050520220697241 05/05/2022 S Mastan Reddy 0208027WL0018059 S Mastan Reddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869426 SYAMALA MASTAN REDDY CANARA BANK(508532)
143 Korisapadu AP-08-027-007-004/011083
() 		0208027000NRG23050520220697242 05/05/2022 S Ramadevi 0208027WL0018059 S Ramadevi 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869448 SYAMALA RAMADEVI CANARA BANK(508532)
144 Korisapadu AP-08-027-007-004/011085
() 		0208027000NRG23050520220697243 05/05/2022 Anurada 0208027WL0018059 Anurada 00078 CNRB0013679 632 632 Processed 09/12/2022 7010869449 ANURADA LELLA CANARA BANK(508532)
145 Korisapadu AP-08-027-007-004/011092
() 		0208027000NRG23050520220697244 05/05/2022 Srinivasa Reddy 0208027WL0018059 Srinivasa Reddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869445 BADDIGAM SRINIVASA REDDY CANARA BANK(508532)
146 Korisapadu AP-08-027-007-004/011092
() 		0208027000NRG23050520220697245 05/05/2022 Vimaladevi 0208027WL0018059 Vimaladevi 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869428 Mr BADDIGAM VIMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Korisapadu AP-08-027-007-004/011151
() 		0208027000NRG23050520220697247 05/05/2022 PADMA 0208027WL0018059 PADMA 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869439 PALLERLA PADMA CANARA BANK(508532)
148 Korisapadu AP-08-027-007-004/011229
() 		0208027000NRG23050520220697248 05/05/2022 subbareddy 0208027WL0018059 subbareddy 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869390 Mr EDA SUBBA REDDY INDIAN BANK(607105)
149 Korisapadu AP-08-027-007-004/011229
() 		0208027000NRG23050520220697249 05/05/2022 UMADEVI 0208027WL0018059 UMADEVI 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869461 UMADEVI EDA CANARA BANK(508532)
150 Korisapadu AP-08-027-007-004/011232
() 		0208027000NRG23050520220697250 05/05/2022 Siva Parvathi 0208027WL0018059 Siva Parvathi 00078 CNRB0013679 843 843 Processed 09/12/2022 7010869437 PALLERLA SIVAPARVATHI CANARA BANK(508532)
151 Korisapadu AP-08-027-007-004/011238
() 		0208027000NRG23050520220697251 05/05/2022 Pushapavathi 0208027WL0018059 Pushapavathi 00078 CNRB0013679 632 632 Processed 09/12/2022 7010869408 PUSHPAVATHI LELLA CANARA BANK(508532)
152 Korisapadu AP-08-027-007-004/011243
() 		0208027000NRG23050520220697252 05/05/2022 Chakra redy 0208027WL0018059 Chakra redy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869393 CHERRA CHAKRA REDDY CANARA BANK(508532)
153 Korisapadu AP-08-027-007-004/011251
() 		0208027000NRG23050520220697254 05/05/2022 Rattamma 0208027WL0018059 Rattamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869459 RATHAMMA LELLA CANARA BANK(508532)
154 Korisapadu AP-08-027-007-004/011252
() 		0208027000NRG23050520220697255 05/05/2022 Ratna reddy 0208027WL0018059 Ratna reddy 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869411 EMANI RATNA REDDY UNION BANK OF INDIA(508500)
155 Korisapadu AP-08-027-007-004/011252
() 		0208027000NRG23050520220697256 05/05/2022 Subba ravamma 0208027WL0018059 Subba ravamma 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869450 SUBBARAVAMMA EMANI CANARA BANK(508532)
156 Korisapadu AP-08-027-007-004/011296
() 		0208027000NRG23050520220697257 05/05/2022 ANUSHA 0208027WL0018059 ANUSHA 00078 CNRB0013679 1054 1054 Processed 09/12/2022 7010869465 ANUSHA LELLA CANARA BANK(508532)
157 Korisapadu AP-08-027-007-004/011297
() 		0208027000NRG23050520220697258 05/05/2022 KRISHNA REDDY 0208027WL0018059 KRISHNA REDDY 00078 CNRB0013679 1265 1265 Processed 09/12/2022 7010869398 Mr KRISHNA REDDY LELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 87068 87068
158 Korisapadu AP-08-027-002-002/010024
() 		0208027000NRG23050520220682816 05/05/2022 Nagendram 0208027WL0017754 Nagendram 00176 IDIB000M027 613 613 Processed 09/12/2022 7010869206 Mrs Mada Nagendramma INDIAN BANK(607105)
159 Korisapadu AP-08-027-002-002/010175
() 		0208027000NRG23050520220682818 05/05/2022 Malliswari 0208027WL0017754 Malliswari 00176 IDIB000M027 1370 1370 Processed 09/12/2022 7010869216 Mrs MALLESWARI PABBA INDIAN BANK(607105)
160 Korisapadu AP-08-027-002-002/010190
() 		0208027000NRG23050520220682820 05/05/2022 Singamma 0208027WL0017754 Singamma 00176 IDIB000M027 613 613 Processed 09/12/2022 7010869231 Smt SINGAMMA NERELLA INDIAN BANK(607105)
161 Korisapadu AP-08-027-002-002/010194
() 		0208027000NRG23050520220682821 05/05/2022 Padmavati 0208027WL0017754 Padmavati 00176 IDIB000M027 409 409 Processed 09/12/2022 7010869321 Mrs THIRUMALASETTy PADMAVATHI INDIAN BANK(607105)
162 Korisapadu AP-08-027-002-002/010195
() 		0208027000NRG23050520220682822 05/05/2022 Vijayalakshmi 0208027WL0017754 Vijayalakshmi 00176 IDIB000M027 661 661 Processed 09/12/2022 7010869204 Mr VIJAYA LAKSHMI CHEJARLA INDIAN BANK(607105)
163 Korisapadu AP-08-027-002-002/010197
() 		0208027000NRG23050520220682823 05/05/2022 Kanakamma 0208027WL0017754 Kanakamma 00176 IDIB000M027 1142 1142 Processed 09/12/2022 7010869230 PABBA KANAKAMMA UNION BANK OF INDIA(508500)
164 Korisapadu AP-08-027-002-002/010201
() 		0208027000NRG23050520220682824 05/05/2022 Nageswararao 0208027WL0017754 Nageswararao 00176 IDIB000M027 1142 1142 Processed 09/12/2022 7010869317 Mr nageswararao siddamsetty THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Korisapadu AP-08-027-002-002/010202
() 		0208027000NRG23050520220682825 05/05/2022 Ramanjaneyulu 0208027WL0017754 Ramanjaneyulu 00176 IDIB000M027 1370 1370 Processed 09/12/2022 7010869200 Mr PABBA RAMNJANEYULU INDIAN BANK(607105)
166 Korisapadu AP-08-027-002-002/010204
() 		0208027000NRG23050520220682826 05/05/2022 Ramadevi 0208027WL0017754 Ramadevi 00176 IDIB000M027 1322 1322 Processed 09/12/2022 7010869235 Smt RAMADEVI SUNKARA INDIAN BANK(607105)
167 Korisapadu AP-08-027-002-002/010210
() 		0208027000NRG23050520220682827 05/05/2022 Madhavi 0208027WL0017754 Madhavi 00176 IDIB000M027 717 717 Processed 09/12/2022 7010869215 Mrs Thammavarapu Madhvi INDIAN BANK(607105)
168 Korisapadu AP-08-027-002-002/010215
() 		0208027000NRG23050520220682828 05/05/2022 Sivamma 0208027WL0017754 Sivamma 00176 IDIB000M027 1434 1434 Processed 09/12/2022 7010869237 Mrs Tammavarapu Sivamma INDIAN BANK(607105)
169 Korisapadu AP-08-027-002-002/010218
() 		0208027000NRG23050520220682829 05/05/2022 Ramakotamma 0208027WL0017754 Ramakotamma 00176 IDIB000M027 613 613 Processed 09/12/2022 7010869239 Smt MALISETTY RAMA KOTAMMA INDIAN BANK(607105)
170 Korisapadu AP-08-027-002-002/010221
() 		0208027000NRG23050520220682830 05/05/2022 Anjaneyulu 0208027WL0017754 Anjaneyulu 00176 IDIB000M027 478 478 Processed 09/12/2022 7010869208 Mr CHEJARLA ANJANEYULU INDIAN BANK(607105)
171 Korisapadu AP-08-027-002-002/010221
() 		0208027000NRG23050520220682831 05/05/2022 Punima 0208027WL0017754 Punima 00176 IDIB000M027 717 717 Processed 09/12/2022 7010869240 Mrs CHEJARLA PURNIMA INDIAN BANK(607105)
172 Korisapadu AP-08-027-002-002/010250
() 		0208027000NRG23050520220682833 05/05/2022 Anjali 0208027WL0017754 Anjali 00176 IDIB000M027 1322 1322 Processed 09/12/2022 7010869226 Mrs ANJALI PATTIPATI INDIAN BANK(607105)
173 Korisapadu AP-08-027-002-002/010254
() 		0208027000NRG23050520220682835 05/05/2022 Lingamma 0208027WL0017754 Lingamma 00176 IDIB000M027 1102 1102 Processed 09/12/2022 7010869236 Smt LINGAMMA CHEJERLA INDIAN BANK(607105)
174 Korisapadu AP-08-027-002-002/010264
() 		0208027000NRG23050520220682836 05/05/2022 Anavaiah 0208027WL0017754 Anavaiah 00176 IDIB000M027 1434 1434 Processed 09/12/2022 7010869320 Mr hanumaiah pabba THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Korisapadu AP-08-027-002-002/010264
() 		0208027000NRG23050520220682837 05/05/2022 Anjamma 0208027WL0017754 Anjamma 00176 IDIB000M027 1434 1434 Processed 09/12/2022 7010869241 Mrs ANJAMMA PABBA INDIAN BANK(607105)
176 Korisapadu AP-08-027-002-002/010266
() 		0208027000NRG23050520220682839 05/05/2022 Seshamma 0208027WL0017754 Seshamma 00176 IDIB000M027 1434 1434 Processed 09/12/2022 7010869238 Smt SESHAMMA INDIAN BANK(607105)
177 Korisapadu AP-08-027-002-002/010267
() 		0208027000NRG23050520220682841 05/05/2022 China Padma 0208027WL0017754 China Padma 00176 IDIB000M027 1434 1434 Processed 09/12/2022 7010869233 Smt Pabba Padma INDIAN BANK(607105)
178 Korisapadu AP-08-027-002-002/010267
() 		0208027000NRG23050520220682840 05/05/2022 Subbarao 0208027WL0017754 Subbarao 00176 IDIB000M027 1434 1434 Processed 09/12/2022 7010869219 Mr PABBA SUBBA RAO INDIAN BANK(607105)
179 Korisapadu AP-08-027-002-002/010276
() 		0208027000NRG23050520220682842 05/05/2022 Tulisamma 0208027WL0017754 Tulisamma 00176 IDIB000M027 717 717 Processed 09/12/2022 7010869242 Mrs TULASAMMA GORANTLA INDIAN BANK(607105)
180 Korisapadu AP-08-027-002-002/010279
() 		0208027000NRG23050520220682843 05/05/2022 Venkateswarlu 0208027WL0017754 Venkateswarlu 00176 IDIB000M027 1195 1195 Processed 09/12/2022 7010869318 Mr venkateswaralu siddemsetty THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Korisapadu AP-08-027-002-002/010329
() 		0208027000NRG23050520220682846 05/05/2022 Renuka 0208027WL0017754 Renuka 00176 IDIB000M027 1226 1226 Processed 09/12/2022 7010869223 RENUKA CHINTAMA CANARA BANK(508532)
182 Korisapadu AP-08-027-002-002/010337
() 		0208027000NRG23050520220682849 05/05/2022 Venkata Ramanamma 0208027WL0017754 Venkata Ramanamma 00176 IDIB000M027 1322 1322 Processed 09/12/2022 7010869228 THAMMAVARAPU VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Korisapadu AP-08-027-002-002/010362
() 		0208027000NRG23050520220682850 05/05/2022 Jayalakshmi 0208027WL0017754 Jayalakshmi 00176 IDIB000M027 1322 1322 Processed 09/12/2022 7010869227 Mrs TAMMAVARAPU JAYA LAKSHMI INDIAN BANK(607105)
184 Korisapadu AP-08-027-002-002/010379
() 		0208027000NRG23050520220682853 05/05/2022 Padma 0208027WL0017754 Padma 00176 IDIB000M027 1322 1322 Processed 09/12/2022 7010869232 Mrs EMANI PADMA INDIAN BANK(607105)
185 Korisapadu AP-08-027-002-002/010380
() 		0208027000NRG23050520220682854 05/05/2022 Nagalakshmi 0208027WL0017754 Nagalakshmi 00176 IDIB000M027 613 613 Processed 09/12/2022 7010869218 CHIKKALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Korisapadu AP-08-027-002-002/010387
() 		0208027000NRG23050520220682855 05/05/2022 Geethanjali 0208027WL0017754 Geethanjali 00176 IDIB000M027 1434 1434 Processed 09/12/2022 7010869229 Smt Masamsetti Geethanjali INDIAN BANK(607105)
187 Korisapadu AP-08-027-002-002/010388
() 		0208027000NRG23050520220682856 05/05/2022 Pettluri Padmavathi 0208027WL0017754 Pettluri Padmavathi 00176 IDIB000M027 1322 1322 Processed 09/12/2022 7010869234 Smt Petluri Padmavati INDIAN BANK(607105)
188 Korisapadu AP-08-027-002-002/010466
() 		0208027000NRG23050520220682860 05/05/2022 Ramadevi 0208027WL0017754 Ramadevi 00176 IDIB000M027 1322 1322 Processed 09/12/2022 7010869213 Mrs Devarampati Ramadevi INDIAN BANK(607105)
189 Korisapadu AP-08-027-002-002/010471
() 		0208027000NRG23050520220682863 05/05/2022 Venkata ramanamma 0208027WL0017754 Venkata ramanamma 00176 IDIB000M027 609 609 Processed 09/12/2022 7010869269 Smt VENKATA RAMANA NERELLA INDIAN BANK(607105)
190 Korisapadu AP-08-027-002-002/010486
() 		0208027000NRG23050520220682866 05/05/2022 Mahalakshmi 0208027WL0017754 Mahalakshmi 00176 IDIB000M027 717 717 Processed 09/12/2022 7010869212 Mrs ALAPATI MAHALAKSHMI INDIAN BANK(607105)
191 Korisapadu AP-08-027-002-002/010486
() 		0208027000NRG23050520220682865 05/05/2022 SEShayya 0208027WL0017754 SEShayya 00176 IDIB000M027 1434 1434 Processed 09/12/2022 7010869322 Mr SESHAIAH ALPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Korisapadu AP-08-027-002-002/010537
() 		0208027000NRG23050520220682870 05/05/2022 Ramakrishna 0208027WL0017754 Ramakrishna 00176 IDIB000M027 1370 1370 Processed 09/12/2022 7010869211 Mr RAMAKRISHNA NERALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Korisapadu AP-08-027-002-002/010542
() 		0208027000NRG23050520220682871 05/05/2022 Sravanthi 0208027WL0017754 Sravanthi 00176 IDIB000M027 1102 1102 Processed 09/12/2022 7010869224 Mrs Dosakayala Pati Sravanthi INDIAN BANK(607105)
194 Korisapadu AP-08-027-002-002/010560
() 		0208027000NRG23050520220682872 05/05/2022 parveen 0208027WL0017754 parveen 00176 IDIB000M027 1434 1434 Processed 09/12/2022 7010869225 Smt MAHAMMAD MD PARVI INDIAN BANK(607105)
195 Korisapadu AP-08-027-002-002/010591
() 		0208027000NRG23050520220682876 05/05/2022 NARENDRA 0208027WL0017754 NARENDRA 00176 IDIB000M027 661 661 Processed 09/12/2022 7010869217 Mr PETLURI NARENDRA BABU INDIAN BANK(607105)
196 Korisapadu AP-08-027-002-002/010613
() 		0208027000NRG23050520220682877 05/05/2022 RAMANA 0208027WL0017754 RAMANA 00176 IDIB000M027 1226 1226 Processed 09/12/2022 7010869268 Mrs RAMANA VALLEPU INDIAN BANK(607105)
197 Korisapadu AP-08-027-002-002/010642
() 		0208027000NRG23050520220682882 05/05/2022 vijayalakshmi 0208027WL0017754 vijayalakshmi 00176 IDIB000M027 882 882 Processed 09/12/2022 7010869221 REDDY VIJAYA LAKSHMI CANARA BANK(508532)
198 Korisapadu AP-08-027-002-002/010643
() 		0208027000NRG23050520220682883 05/05/2022 REVATHI 0208027WL0017754 REVATHI 00176 IDIB000M027 956 956 Processed 09/12/2022 7010869220 Ms PABBA REVATHI INDIAN BANK(607105)
199 Korisapadu AP-08-027-004-002/030049
() 		0208027000NRG23040520220655527 05/05/2022 Elisamma 0208027WL0017368 Elisamma 00176 IDIB000M027 1213 1213 Processed 09/12/2022 7010869323 Mrs Mathangi Elisamma INDIAN BANK(607105)
200 Korisapadu AP-08-027-004-002/030049
() 		0208027000NRG23040520220655528 05/05/2022 Swapna 0208027WL0017368 Swapna 00176 IDIB000M027 1213 1213 Processed 09/12/2022 7010869214 MATHANGI SWAPNA INDIAN OVERSEAS BANK(508541)
201 Korisapadu AP-08-027-004-002/030066
() 		0208027000NRG23040520220655529 05/05/2022 Subhashini 0208027WL0017368 Subhashini 00176 IDIB000M027 1213 1213 Processed 09/12/2022 7010869199 Mrs APPIKATLA SUBHASHINI INDIAN BANK(607105)
202 Korisapadu AP-08-027-004-002/030136
() 		0208027000NRG23040520220655531 05/05/2022 Seeta Mahalakshmi 0208027WL0017368 Seeta Mahalakshmi 00176 IDIB000M027 1213 1213 Processed 09/12/2022 7010869222 Mrs SEETHA MAHALAKSHMI POTHURI INDIAN BANK(607105)
203 Korisapadu AP-08-027-004-002/030202
() 		0208027000NRG23040520220655533 05/05/2022 Peramma 0208027WL0017368 Peramma 00176 IDIB000M027 1213 1213 Processed 09/12/2022 7010869205 Mrs PERAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Korisapadu AP-08-027-004-002/030232
() 		0208027000NRG23040520220655535 05/05/2022 Jyothi 0208027WL0017368 Jyothi 00176 IDIB000M027 202 202 Processed 09/12/2022 7010869203 Smt Balam Jyothi INDIAN BANK(607105)
205 Korisapadu AP-08-027-004-002/030253
() 		0208027000NRG23040520220655537 05/05/2022 Lakshmi 0208027WL0017368 Lakshmi 00176 IDIB000M027 1213 1213 Processed 09/12/2022 7010869210 Mrs MADALA LAKSHMI INDIAN BANK(607105)
206 Korisapadu AP-08-027-004-002/030253
() 		0208027000NRG23040520220655536 05/05/2022 Subba Rao 0208027WL0017368 Subba Rao 00176 IDIB000M027 1010 1010 Processed 09/12/2022 7010869319 Mr subbarao madala THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Korisapadu AP-08-027-004-002/030266
() 		0208027000NRG23040520220655538 05/05/2022 Vijaya 0208027WL0017368 Vijaya 00176 IDIB000M027 1213 1213 Processed 09/12/2022 7010869202 BALAM VIJAYA UNION BANK OF INDIA(508500)
208 Korisapadu AP-08-027-004-002/030365
() 		0208027000NRG23040520220655539 05/05/2022 Chanchaiah 0208027WL0017368 Chanchaiah 00176 IDIB000M027 1213 1213 Processed 09/12/2022 7010869198 Mr RAVIPATI CHENCHAIAH INDIAN BANK(607105)
209 Korisapadu AP-08-027-004-002/030365
() 		0208027000NRG23040520220655540 05/05/2022 Subhashini 0208027WL0017368 Subhashini 00176 IDIB000M027 1213 1213 Processed 09/12/2022 7010869209 Mrs RAVIPATI SUBHASHINI INDIAN BANK(607105)
210 Korisapadu AP-08-027-004-002/030516
() 		0208027000NRG23040520220655546 05/05/2022 sridevi 0208027WL0017368 sridevi 00176 IDIB000M027 1213 1213 Processed 09/12/2022 7010869207 Mrs RAVIPATI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 57723 57723
211 Korisapadu AP-08-027-010-006/020559
() 		0208027000NRG23050520220673157 05/05/2022 Katta anusha raj 0208027WL0017576 Katta anusha raj 00415 SBIN0003237 563 563 Rejected 17/12/2022 N1122007EFC121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 563 563
212 Korisapadu AP-08-027-002-002/010465
() 		0208027000NRG23050520220682859 05/05/2022 Anjali 0208027WL0017754 Anjali 00415 SBIN0003744 1195 1195 Processed 09/12/2022 7010869367 MRS ANJALI VATTEM STATE BANK OF INDIA(508548)
SubTotal 1195 1195
213 Korisapadu AP-08-027-013-008/020141
() 		0208027000NRG23050520220694890 05/05/2022 Rangarao 0208027WL0017992 Rangarao 00415 SBIN0014162 320 320 Processed 09/12/2022 7010869370 Mr RANGA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
214 Korisapadu AP-08-027-013-008/020232
() 		0208027000NRG23050520220694899 05/05/2022 anitha 0208027WL0017992 anitha 00415 SBIN0014162 320 320 Processed 09/12/2022 7010869368 Mrs ANITHA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Korisapadu AP-08-027-013-008/020232
() 		0208027000NRG23050520220694898 05/05/2022 haribabu 0208027WL0017992 haribabu 00415 SBIN0014162 320 320 Processed 09/12/2022 7010869369 Mr HARIBABU KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
216 Korisapadu AP-08-027-013-008/020248
() 		0208027000NRG23050520220694901 05/05/2022 Anjiah 0208027WL0017992 Anjiah 00415 SBIN0014162 320 320 Processed 09/12/2022 7010869372 ANJAIAH KOTA STATE BANK OF INDIA(508548)
217 Korisapadu AP-08-027-015-010/010093
() 		0208027000NRG23050520220692576 05/05/2022 Bhagya Rao 0208027WL0017960 Bhagya Rao 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869382 MR BAGYA RAJU JAGARLAMUDI STATE BANK OF INDIA(508548)
218 Korisapadu AP-08-027-015-010/010217
() 		0208027000NRG23050520220692578 05/05/2022 Nageswararao 0208027WL0017960 Nageswararao 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869386 MR KASYA NAGESWARA RAO STATE BANK OF INDIA(508548)
219 Korisapadu AP-08-027-015-010/010219
() 		0208027000NRG23050520220692579 05/05/2022 Venkateswarlu 0208027WL0017960 Venkateswarlu 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869373 MR VENKATESWARLU KASYA STATE BANK OF INDIA(508548)
220 Korisapadu AP-08-027-015-010/010234
() 		0208027000NRG23050520220692589 05/05/2022 Moshe 0208027WL0017960 Moshe 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869388 MR MOHA BIJJAM STATE BANK OF INDIA(508548)
221 Korisapadu AP-08-027-015-010/010239
() 		0208027000NRG23050520220692597 05/05/2022 Mohanarao 0208027WL0017960 Mohanarao 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869375 MR MOHANRAO KASYA STATE BANK OF INDIA(508548)
222 Korisapadu AP-08-027-015-010/010244
() 		0208027000NRG23050520220692602 05/05/2022 Kishore 0208027WL0017960 Kishore 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869381 MR KISHOR JYOTHULA STATE BANK OF INDIA(508548)
223 Korisapadu AP-08-027-015-010/010248
() 		0208027000NRG23050520220692606 05/05/2022 M.Chinna Srinu 0208027WL0017960 M.Chinna Srinu 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869374 MR CHINNA SRINU MADDIRALA STATE BANK OF INDIA(508548)
224 Korisapadu AP-08-027-015-010/010249
() 		0208027000NRG23050520220692609 05/05/2022 Ismayelu 0208027WL0017960 Ismayelu 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869383 MR ISMAIL BURRI STATE BANK OF INDIA(508548)
225 Korisapadu AP-08-027-015-010/010250
() 		0208027000NRG23050520220692610 05/05/2022 Chinna Anjaiah 0208027WL0017960 Chinna Anjaiah 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869377 MR CHINNA ANJAIAH MADDIRALA STATE BANK OF INDIA(508548)
226 Korisapadu AP-08-027-015-010/010250
() 		0208027000NRG23050520220692611 05/05/2022 Poleramma 0208027WL0017960 Poleramma 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869282 MADDIRALA PALERAMMA UNION BANK OF INDIA(508500)
227 Korisapadu AP-08-027-015-010/010258
() 		0208027000NRG23050520220692617 05/05/2022 Venkateswarlu 0208027WL0017960 Venkateswarlu 00415 SBIN0014162 441 441 Processed 09/12/2022 7010869380 MR VENKATESWARLU MADDIRALA STATE BANK OF INDIA(508548)
228 Korisapadu AP-08-027-015-010/010276
() 		0208027000NRG23050520220692627 05/05/2022 Nirikshana 0208027WL0017960 Nirikshana 00415 SBIN0014162 662 662 Processed 09/12/2022 7010869385 MS GOPATOTI NIREEKSHANA STATE BANK OF INDIA(508548)
229 Korisapadu AP-08-027-015-010/010276
() 		0208027000NRG23050520220692626 05/05/2022 Pedda Anjiiah 0208027WL0017960 Pedda Anjiiah 00415 SBIN0014162 662 662 Processed 09/12/2022 7010869371 GOPATHOTI ANJAIAH UNION BANK OF INDIA(508500)
230 Korisapadu AP-08-027-015-010/010335
() 		0208027000NRG23050520220692637 05/05/2022 Davidu 0208027WL0017960 Davidu 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869376 MR DAVIDU MOLATHOTI STATE BANK OF INDIA(508548)
231 Korisapadu AP-08-027-015-010/010427
() 		0208027000NRG23050520220692643 05/05/2022 Buddiiah 0208027WL0017960 Buddiiah 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869384 MR JYOTULA BUDDEYYA STATE BANK OF INDIA(508548)
232 Korisapadu AP-08-027-015-010/010706
() 		0208027000NRG23050520220692650 05/05/2022 Tirupalu 0208027WL0017960 Tirupalu 00415 SBIN0014162 1102 1102 Processed 09/12/2022 7010869378 MR THIRUPALU NUKALATHOTI STATE BANK OF INDIA(508548)
233 Korisapadu AP-08-027-015-010/010749
() 		0208027000NRG23050520220692654 05/05/2022 VENKATESWARLU 0208027WL0017960 VENKATESWARLU 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869379 MR VENKATESWARLU GOPATHOTI STATE BANK OF INDIA(508548)
234 Korisapadu AP-08-027-015-010/010749
() 		0208027000NRG23050520220692656 05/05/2022 VISHNU VARDHAN 0208027WL0017960 VISHNU VARDHAN 00415 SBIN0014162 1323 1323 Processed 09/12/2022 7010869387 GOPATHOTI VISHNU VARDHAN UNION BANK OF INDIA(508500)
SubTotal 22669 22669
235 Korisapadu AP-08-027-010-006/020006
() 		0208027000NRG23050520220673133 05/05/2022 Hanumantha Rao 0208027WL0017576 Hanumantha Rao 00468 UBIN0537195 563 563 Processed 09/12/2022 7010869510 KATTA HANUMANTHA RAO UNION BANK OF INDIA(508500)
236 Korisapadu AP-08-027-010-006/020051
() 		0208027000NRG23050520220673135 05/05/2022 Kotamma 0208027WL0017576 Kotamma 00468 UBIN0537195 188 188 Processed 09/12/2022 7010869474 NALATHOTI KOTESWARAMMA W O PRABHU DASU UNION BANK OF INDIA(508500)
237 Korisapadu AP-08-027-010-006/020051
() 		0208027000NRG23050520220673134 05/05/2022 Prabhudasu 0208027WL0017576 Prabhudasu 00468 UBIN0537195 188 188 Processed 09/12/2022 7010869504 NALLATHOTI PRABHU DAS UNION BANK OF INDIA(508500)
238 Korisapadu AP-08-027-010-006/020059
() 		0208027000NRG23050520220673137 05/05/2022 ANKITHA 0208027WL0017576 ANKITHA 00468 UBIN0537195 563 563 Processed 09/12/2022 7010869536 MADDIRALA ANKITHA UNION BANK OF INDIA(508500)
239 Korisapadu AP-08-027-010-006/020059
() 		0208027000NRG23050520220673136 05/05/2022 Siva Nagarjuna 0208027WL0017576 Siva Nagarjuna 00468 UBIN0537195 563 563 Processed 09/12/2022 7010869524 MADDIRALA SIVA NAGARJUNA UNION BANK OF INDIA(508500)
240 Korisapadu AP-08-027-010-006/020086
() 		0208027000NRG23050520220673138 05/05/2022 Rojaalu 0208027WL0017576 Rojaalu 00468 UBIN0537195 563 563 Processed 09/12/2022 7010869471 KATTA ROJALU W O ANJANEYULU UNION BANK OF INDIA(508500)
241 Korisapadu AP-08-027-010-006/020122
() 		0208027000NRG23050520220673141 05/05/2022 Rajamma 0208027WL0017576 Rajamma 00468 UBIN0537195 563 563 Processed 09/12/2022 7010869472 YADLA RAJAMMA W O PRASADA RAO UNION BANK OF INDIA(508500)
242 Korisapadu AP-08-027-010-006/020125
() 		0208027000NRG23050520220673143 05/05/2022 Adimma 0208027WL0017576 Adimma 00468 UBIN0537195 376 376 Processed 09/12/2022 7010869473 YADLA ADEMMA W O NAGESWARA RAO UNION BANK OF INDIA(508500)
243 Korisapadu AP-08-027-010-006/020125
() 		0208027000NRG23050520220673142 05/05/2022 Nageswara Rao 0208027WL0017576 Nageswara Rao 00468 UBIN0537195 563 563 Processed 09/12/2022 7010869314 YEDLA NAGESWARARAO UNION BANK OF INDIA(508500)
244 Korisapadu AP-08-027-010-006/020142
() 		0208027000NRG23050520220673144 05/05/2022 Pedda Subbarao 0208027WL0017576 Pedda Subbarao 00468 UBIN0537195 563 563 Processed 09/12/2022 7010869528 CHOPPARAPU PEDASUBBARAO UNION BANK OF INDIA(508500)
245 Korisapadu AP-08-027-010-006/020210
() 		0208027000NRG23050520220673146 05/05/2022 Hanumanthurao 0208027WL0017576 Hanumanthurao 00468 UBIN0537195 563 563 Processed 09/12/2022 7010869516 Mr HANUMANTHARAO POLINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Korisapadu AP-08-027-010-006/020324
() 		0208027000NRG23050520220673149 05/05/2022 Nilima 0208027WL0017576 Nilima 00468 UBIN0537195 376 376 Processed 09/12/2022 7010869527 VAJJA NILIMA UNION BANK OF INDIA(508500)
247 Korisapadu AP-08-027-010-006/020331
() 		0208027000NRG23050520220673152 05/05/2022 Singamma 0208027WL0017576 Singamma 00468 UBIN0537195 376 376 Processed 09/12/2022 7010869531 NARRA SINGAMMA UNION BANK OF INDIA(508500)
248 Korisapadu AP-08-027-010-006/020535
() 		0208027000NRG23050520220673156 05/05/2022 krupavaram 0208027WL0017576 krupavaram 00468 UBIN0537195 563 563 Processed 09/12/2022 7010869519 Mrs KATTA KRUPAVARAM INDIAN BANK(607105)
249 Korisapadu AP-08-027-013-008/011431
() 		0208027000NRG23050520220694848 05/05/2022 SUBBARAO 0208027WL0017992 SUBBARAO 00468 UBIN0537195 320 320 Processed 09/12/2022 7010869501 KOTA SUBBA RAO UNION BANK OF INDIA(508500)
250 Korisapadu AP-08-027-013-008/020130
() 		0208027000NRG23050520220694882 05/05/2022 Srinivasulu 0208027WL0017992 Srinivasulu 00468 UBIN0537195 320 320 Processed 09/12/2022 7010869515 Mr SRINIVASA RAO KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Korisapadu AP-08-027-013-008/020253
() 		0208027000NRG23050520220694908 05/05/2022 Srinivasa Rao 0208027WL0017992 Srinivasa Rao 00468 UBIN0537195 320 320 Processed 09/12/2022 7010869508 Mr KOTA SRINIVASA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Korisapadu AP-08-027-015-010/010093
() 		0208027000NRG23050520220692574 05/05/2022 Innaiah 0208027WL0017960 Innaiah 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869532 JAVALLAMUDI INNAIAH UNION BANK OF INDIA(508500)
253 Korisapadu AP-08-027-015-010/010093
() 		0208027000NRG23050520220692575 05/05/2022 Tirupatamma 0208027WL0017960 Tirupatamma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869490 JUVVALAMUDI TIRUPATHAMMA UNION BANK OF INDIA(508500)
254 Korisapadu AP-08-027-015-010/010216
() 		0208027000NRG23050520220692577 05/05/2022 Sanpurna 0208027WL0017960 Sanpurna 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869507 KASYA SAMPURNA UNION BANK OF INDIA(508500)
255 Korisapadu AP-08-027-015-010/010221
() 		0208027000NRG23050520220692581 05/05/2022 Dandu 0208027WL0017960 Dandu 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869489 NANDIKONDA DANDU UNION BANK OF INDIA(508500)
256 Korisapadu AP-08-027-015-010/010221
() 		0208027000NRG23050520220692582 05/05/2022 Dibora 0208027WL0017960 Dibora 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869522 NANDIKOLU DIBORA UNION BANK OF INDIA(508500)
257 Korisapadu AP-08-027-015-010/010221
() 		0208027000NRG23050520220692580 05/05/2022 Maggaiah 0208027WL0017960 Maggaiah 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869313 NANDIKOLU MAGGAIAH UNION BANK OF INDIA(508500)
258 Korisapadu AP-08-027-015-010/010223
() 		0208027000NRG23050520220692583 05/05/2022 Sarojini 0208027WL0017960 Sarojini 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869497 KARUMANCHI SAROJAMMA UNION BANK OF INDIA(508500)
259 Korisapadu AP-08-027-015-010/010224
() 		0208027000NRG23050520220692585 05/05/2022 Chenchamma 0208027WL0017960 Chenchamma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869505 BEJJAM CHENCHAMMA UNION BANK OF INDIA(508500)
260 Korisapadu AP-08-027-015-010/010229
() 		0208027000NRG23050520220692587 05/05/2022 Kamalamma 0208027WL0017960 Kamalamma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869492 MOLATHOTI KAMALAMMA UNION BANK OF INDIA(508500)
261 Korisapadu AP-08-027-015-010/010229
() 		0208027000NRG23050520220692586 05/05/2022 Kishor 0208027WL0017960 Kishor 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869311 MOLATHOTI KISHOR UNION BANK OF INDIA(508500)
262 Korisapadu AP-08-027-015-010/010234
() 		0208027000NRG23050520220692588 05/05/2022 Saritha 0208027WL0017960 Saritha 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869498 SARITHA BEJJEM UNION BANK OF INDIA(508500)
263 Korisapadu AP-08-027-015-010/010235
() 		0208027000NRG23050520220692591 05/05/2022 Bujji 0208027WL0017960 Bujji 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869511 BEJJAM BUJJI UNION BANK OF INDIA(508500)
264 Korisapadu AP-08-027-015-010/010237
() 		0208027000NRG23050520220692593 05/05/2022 Kotamma 0208027WL0017960 Kotamma 00468 UBIN0537195 882 882 Processed 09/12/2022 7010869512 JYOTHULA KOTAMMA UNION BANK OF INDIA(508500)
265 Korisapadu AP-08-027-015-010/010237
() 		0208027000NRG23050520220692594 05/05/2022 Rutamma 0208027WL0017960 Rutamma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869470 JYOTHULA RUTHAMMA WO SURESH UNION BANK OF INDIA(508500)
266 Korisapadu AP-08-027-015-010/010237
() 		0208027000NRG23050520220692592 05/05/2022 Suresh 0208027WL0017960 Suresh 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869534 JYOTHULA SURESH UNION BANK OF INDIA(508500)
267 Korisapadu AP-08-027-015-010/010238
() 		0208027000NRG23050520220692596 05/05/2022 Draksha Vali 0208027WL0017960 Draksha Vali 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869513 JYOTHULA DRAKSHAVATHI UNION BANK OF INDIA(508500)
268 Korisapadu AP-08-027-015-010/010238
() 		0208027000NRG23050520220692595 05/05/2022 Vijay Kumar 0208027WL0017960 Vijay Kumar 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869517 JYOTHULA VIJAY UNION BANK OF INDIA(508500)
269 Korisapadu AP-08-027-015-010/010239
() 		0208027000NRG23050520220692598 05/05/2022 Dwaraka 0208027WL0017960 Dwaraka 00468 UBIN0537195 220 220 Processed 09/12/2022 7010869476 KASYA DWARAKA UNION BANK OF INDIA(508500)
270 Korisapadu AP-08-027-015-010/010243
() 		0208027000NRG23050520220692599 05/05/2022 Anjaiah 0208027WL0017960 Anjaiah 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869310 NANDIKOLU ANJAIAH UNION BANK OF INDIA(508500)
271 Korisapadu AP-08-027-015-010/010243
() 		0208027000NRG23050520220692600 05/05/2022 Poleramma 0208027WL0017960 Poleramma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869491 NANDIKOLU POLERAMMA UNION BANK OF INDIA(508500)
272 Korisapadu AP-08-027-015-010/010244
() 		0208027000NRG23050520220692601 05/05/2022 Asumma 0208027WL0017960 Asumma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869488 JYOTHULA YESAMMA UNION BANK OF INDIA(508500)
273 Korisapadu AP-08-027-015-010/010245
() 		0208027000NRG23050520220692604 05/05/2022 Yashodara 0208027WL0017960 Yashodara 00468 UBIN0537195 882 882 Processed 09/12/2022 7010869495 NAKKALA YASODA UNION BANK OF INDIA(508500)
274 Korisapadu AP-08-027-015-010/010246
() 		0208027000NRG23050520220692605 05/05/2022 Radhaveni 0208027WL0017960 Radhaveni 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869487 Y RADHAVEANI UNION BANK OF INDIA(508500)
275 Korisapadu AP-08-027-015-010/010248
() 		0208027000NRG23050520220692607 05/05/2022 Vijayalakshmi 0208027WL0017960 Vijayalakshmi 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869485 MADDIRALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
276 Korisapadu AP-08-027-015-010/010250
() 		0208027000NRG23050520220692612 05/05/2022 Purnaiah 0208027WL0017960 Purnaiah 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869540 MADDIRALA POORNAIAH UNION BANK OF INDIA(508500)
277 Korisapadu AP-08-027-015-010/010251
() 		0208027000NRG23050520220692614 05/05/2022 Asudayamma 0208027WL0017960 Asudayamma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869494 Mrs YESUDAYAMMA JYOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Korisapadu AP-08-027-015-010/010251
() 		0208027000NRG23050520220692613 05/05/2022 Jyothi Tirupati Rayudu 0208027WL0017960 Jyothi Tirupati Rayudu 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869533 JYOTI TIRUPATI RAYUDU UNION BANK OF INDIA(508500)
279 Korisapadu AP-08-027-015-010/010258
() 		0208027000NRG23050520220692616 05/05/2022 Jayanti 0208027WL0017960 Jayanti 00468 UBIN0537195 1102 1102 Processed 09/12/2022 7010869477 MRS JAYANTHAMMA MADDIRALA STATE BANK OF INDIA(508548)
280 Korisapadu AP-08-027-015-010/010262
() 		0208027000NRG23050520220692619 05/05/2022 Jyoti Rangamma 0208027WL0017960 Jyoti Rangamma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869469 JYOTHI RANGAMMA UNION BANK OF INDIA(508500)
281 Korisapadu AP-08-027-015-010/010262
() 		0208027000NRG23050520220692618 05/05/2022 Poturaju 0208027WL0017960 Poturaju 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869538 JYOTHI POTURAJU UNION BANK OF INDIA(508500)
282 Korisapadu AP-08-027-015-010/010268
() 		0208027000NRG23050520220692620 05/05/2022 Geeta 0208027WL0017960 Geeta 00468 UBIN0537195 662 662 Processed 09/12/2022 7010869518 NUKATHOTI GEETA UNION BANK OF INDIA(508500)
283 Korisapadu AP-08-027-015-010/010269
() 		0208027000NRG23050520220692621 05/05/2022 Irmiya 0208027WL0017960 Irmiya 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869312 JYOTHI IRMIYA UNION BANK OF INDIA(508500)
284 Korisapadu AP-08-027-015-010/010272
() 		0208027000NRG23050520220692622 05/05/2022 Radha 0208027WL0017960 Radha 00468 UBIN0537195 441 441 Processed 09/12/2022 7010869482 NUKATHOTI RADHA UNION BANK OF INDIA(508500)
285 Korisapadu AP-08-027-015-010/010275
() 		0208027000NRG23050520220692624 05/05/2022 Venkamma 0208027WL0017960 Venkamma 00468 UBIN0537195 441 441 Processed 09/12/2022 7010869484 GOPATHOTI VENKAYAMMA UNION BANK OF INDIA(508500)
286 Korisapadu AP-08-027-015-010/010279
() 		0208027000NRG23050520220692628 05/05/2022 Jyoti Ankaiah 0208027WL0017960 Jyoti Ankaiah 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869539 JYOTHI ANKAIAH UNION BANK OF INDIA(508500)
287 Korisapadu AP-08-027-015-010/010280
() 		0208027000NRG23050520220692629 05/05/2022 Koteswara 0208027WL0017960 Koteswara 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869535 BATTULA KOTESWARI UNION BANK OF INDIA(508500)
288 Korisapadu AP-08-027-015-010/010281
() 		0208027000NRG23050520220692630 05/05/2022 Anjamma 0208027WL0017960 Anjamma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869481 Mrs ANJAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Korisapadu AP-08-027-015-010/010282
() 		0208027000NRG23050520220692631 05/05/2022 Parishuddam 0208027WL0017960 Parishuddam 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869480 NUKATHOTI PARISHUDDAM UNION BANK OF INDIA(508500)
290 Korisapadu AP-08-027-015-010/010329
() 		0208027000NRG23050520220692633 05/05/2022 Ramana 0208027WL0017960 Ramana 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869479 KURUGANTI RANI UNION BANK OF INDIA(508500)
291 Korisapadu AP-08-027-015-010/010333
() 		0208027000NRG23050520220692636 05/05/2022 Rajamma 0208027WL0017960 Rajamma 00468 UBIN0537195 662 662 Processed 09/12/2022 7010869486 JYOTHULA RAJYAM UNION BANK OF INDIA(508500)
292 Korisapadu AP-08-027-015-010/010333
() 		0208027000NRG23050520220692635 05/05/2022 Srinu 0208027WL0017960 Srinu 00468 UBIN0537195 662 662 Processed 09/12/2022 7010869537 JYOTHULA SRINU UNION BANK OF INDIA(508500)
293 Korisapadu AP-08-027-015-010/010335
() 		0208027000NRG23050520220692638 05/05/2022 Padma 0208027WL0017960 Padma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869499 MOLATHOTI PADMA UNION BANK OF INDIA(508500)
294 Korisapadu AP-08-027-015-010/010405
() 		0208027000NRG23050520220692640 05/05/2022 Medikonda Francis 0208027WL0017960 Medikonda Francis 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869366 MEDIKONDA ADISESHAMMA UNION BANK OF INDIA(508500)
295 Korisapadu AP-08-027-015-010/010406
() 		0208027000NRG23050520220692641 05/05/2022 N.Anjiiah 0208027WL0017960 N.Anjiiah 00468 UBIN0537195 1102 1102 Processed 09/12/2022 7010869502 MR ANJAIAH NANDIKOLU STATE BANK OF INDIA(508548)
296 Korisapadu AP-08-027-015-010/010406
() 		0208027000NRG23050520220692642 05/05/2022 Rebhaka 0208027WL0017960 Rebhaka 00468 UBIN0537195 1102 1102 Processed 09/12/2022 7010869503 NANDIKOLU REBACA UNION BANK OF INDIA(508500)
297 Korisapadu AP-08-027-015-010/010427
() 		0208027000NRG23050520220692644 05/05/2022 Nagendram 0208027WL0017960 Nagendram 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869506 JYOTHULA NAGENDRAM UNION BANK OF INDIA(508500)
298 Korisapadu AP-08-027-015-010/010430
() 		0208027000NRG23050520220692645 05/05/2022 Navanitham 0208027WL0017960 Navanitham 00468 UBIN0537195 441 441 Processed 09/12/2022 7010869500 KALINTA NAVANETAM UNION BANK OF INDIA(508500)
299 Korisapadu AP-08-027-015-010/010594
() 		0208027000NRG23050520220692646 05/05/2022 Anjimma 0208027WL0017960 Anjimma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869514 KURUGANTI ANJAMMA UNION BANK OF INDIA(508500)
300 Korisapadu AP-08-027-015-010/010595
() 		0208027000NRG23050520220692647 05/05/2022 Dayamma 0208027WL0017960 Dayamma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869493 DASARI RUTHAMMA UNION BANK OF INDIA(508500)
301 Korisapadu AP-08-027-015-010/010650
() 		0208027000NRG23050520220692648 05/05/2022 veeramma 0208027WL0017960 veeramma 00468 UBIN0537195 220 220 Processed 09/12/2022 7010869509 GOPATHOTI VEERAMMA UNION BANK OF INDIA(508500)
302 Korisapadu AP-08-027-015-010/010682
() 		0208027000NRG23050520220692649 05/05/2022 Ludiyamma 0208027WL0017960 Ludiyamma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869530 MOLATHOTI LUDIYAMMA UNION BANK OF INDIA(508500)
303 Korisapadu AP-08-027-015-010/010706
() 		0208027000NRG23050520220692651 05/05/2022 Sundaramma 0208027WL0017960 Sundaramma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869478 NUKATHOTI SUNDARAMMA UNION BANK OF INDIA(508500)
304 Korisapadu AP-08-027-015-010/010711
() 		0208027000NRG23050520220692652 05/05/2022 Mahesh 0208027WL0017960 Mahesh 00468 UBIN0537195 662 662 Processed 09/12/2022 7010869496 JYOTHULA MAHESH BABU UNION BANK OF INDIA(508500)
305 Korisapadu AP-08-027-015-010/010711
() 		0208027000NRG23050520220692653 05/05/2022 Santhipriya 0208027WL0017960 Santhipriya 00468 UBIN0537195 662 662 Processed 09/12/2022 7010869521 JYOTHULA SANTHI PRIYA UNION BANK OF INDIA(508500)
306 Korisapadu AP-08-027-015-010/010749
() 		0208027000NRG23050520220692655 05/05/2022 Lingamma 0208027WL0017960 Lingamma 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869523 MRS GOPATOTI LINGAMMA STATE BANK OF INDIA(508548)
307 Korisapadu AP-08-027-015-010/010776
() 		0208027000NRG23050520220692658 05/05/2022 molathoti supraja 0208027WL0017960 molathoti supraja 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869520 MOLATHOTI SUPRAJA UNION BANK OF INDIA(508500)
308 Korisapadu AP-08-027-015-010/010776
() 		0208027000NRG23050520220692657 05/05/2022 VIJAYAKUMAR 0208027WL0017960 VIJAYAKUMAR 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869526 MOLATHOTI VIJAYKUMAR UNION BANK OF INDIA(508500)
309 Korisapadu AP-08-027-015-010/010898
() 		0208027000NRG23050520220692661 05/05/2022 RAJESWARI 0208027WL0017960 RAJESWARI 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869483 BEJJAM RAJESWARI UNION BANK OF INDIA(508500)
310 Korisapadu AP-08-027-015-010/010898
() 		0208027000NRG23050520220692660 05/05/2022 subbarao 0208027WL0017960 subbarao 00468 UBIN0537195 1323 1323 Processed 09/12/2022 7010869529 BEJJAM SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 75886 75886
311 Korisapadu AP-08-027-010-006/020096
() 		0208027000NRG23050520220673139 05/05/2022 Anjaneyulu 0208027WL0017576 Anjaneyulu 00468 UBIN0804827 188 188 Processed 09/12/2022 7010869277 KATTA ANJANEYULU UNION BANK OF INDIA(508500)
312 Korisapadu AP-08-027-010-006/020122
() 		0208027000NRG23050520220673140 05/05/2022 Prasada Rao 0208027WL0017576 Prasada Rao 00468 UBIN0804827 563 563 Processed 09/12/2022 7010869275 YADLA PRASADARAO UNION BANK OF INDIA(508500)
313 Korisapadu AP-08-027-010-006/020155
() 		0208027000NRG23050520220673145 05/05/2022 Hanumantha Rao 0208027WL0017576 Hanumantha Rao 00468 UBIN0804827 563 563 Processed 09/12/2022 7010869279 CHOPPARAPU HANUMANTHA RAO UNION BANK OF INDIA(508500)
314 Korisapadu AP-08-027-010-006/020315
() 		0208027000NRG23050520220673148 05/05/2022 Jagarlamudi Koteswararao 0208027WL0017576 Jagarlamudi Koteswararao 00468 UBIN0804827 376 376 Processed 09/12/2022 7010869270 Mr KOTESWARARAO JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
315 Korisapadu AP-08-027-010-006/020327
() 		0208027000NRG23050520220673151 05/05/2022 Jagarlamudi Sarojini 0208027WL0017576 Jagarlamudi Sarojini 00468 UBIN0804827 376 376 Processed 09/12/2022 7010869475 JAGARLAMUDI SAROJINI W O NAGENDRAM UNION BANK OF INDIA(508500)
316 Korisapadu AP-08-027-010-006/020327
() 		0208027000NRG23050520220673150 05/05/2022 Nagendram 0208027WL0017576 Nagendram 00468 UBIN0804827 563 563 Processed 09/12/2022 7010869278 Mr NAGENDRAM JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Korisapadu AP-08-027-010-006/020331
() 		0208027000NRG23050520220673153 05/05/2022 Chimpaiah 0208027WL0017576 Chimpaiah 00468 UBIN0804827 563 563 Processed 09/12/2022 7010869276 Mr CHIMPAIAH NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
318 Korisapadu AP-08-027-010-006/020377
() 		0208027000NRG23050520220673154 05/05/2022 Ramudu 0208027WL0017576 Ramudu 00468 UBIN0804827 188 188 Processed 09/12/2022 7010869280 UNNAM RAIDU UNION BANK OF INDIA(508500)
319 Korisapadu AP-08-027-013-008/011437
() 		0208027000NRG23050520220694852 05/05/2022 SATYANARAYANA 0208027WL0017992 SATYANARAYANA 00468 UBIN0804827 320 320 Processed 09/12/2022 7010869274 Mr SATYANARAYANA KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Korisapadu AP-08-027-015-010/010235
() 		0208027000NRG23050520220692590 05/05/2022 Srinu 0208027WL0017960 Srinu 00468 UBIN0804827 1323 1323 Processed 09/12/2022 7010869272 BEJJAM SRINIVASA RAO UNION BANK OF INDIA(508500)
321 Korisapadu AP-08-027-015-010/010245
() 		0208027000NRG23050520220692603 05/05/2022 Ramaiah 0208027WL0017960 Ramaiah 00468 UBIN0804827 1323 1323 Processed 09/12/2022 7010869273 NAKKALA RAMAIAH CANARA BANK(508532)
322 Korisapadu AP-08-027-015-010/010284
() 		0208027000NRG23050520220692632 05/05/2022 Jyothi Hanumanthurao 0208027WL0017960 Jyothi Hanumanthurao 00468 UBIN0804827 1323 1323 Processed 09/12/2022 7010869525 JYOTHI HANUMANTHA RAO UNION BANK OF INDIA(508500)
323 Korisapadu AP-08-027-015-010/010330
() 		0208027000NRG23050520220692634 05/05/2022 Anjaiah 0208027WL0017960 Anjaiah 00468 UBIN0804827 1323 1323 Processed 09/12/2022 7010869271 JOYTHULA ANJAIAH UNION BANK OF INDIA(508500)
324 Korisapadu AP-08-027-015-010/010347
() 		0208027000NRG23050520220692639 05/05/2022 Baburao 0208027WL0017960 Baburao 00468 UBIN0804827 1102 1102 Processed 09/12/2022 7010869281 BEJJAM BABURAO UNION BANK OF INDIA(508500)
SubTotal 10094 10094
325 Korisapadu AP-08-027-002-002/010175
() 		0208027000NRG23050520220682817 05/05/2022 Anjaiah 0208027WL0017754 Anjaiah 00468 UBIN0815705 1370 1370 Processed 09/12/2022 7010869287 PABBA ANJANEYULU UNION BANK OF INDIA(508500)
326 Korisapadu AP-08-027-002-002/010280
() 		0208027000NRG23050520220682844 05/05/2022 Bharathi 0208027WL0017754 Bharathi 00468 UBIN0815705 685 685 Processed 09/12/2022 7010869291 SIDDAMSETTY BHARTHI UNION BANK OF INDIA(508500)
327 Korisapadu AP-08-027-002-002/010288
() 		0208027000NRG23050520220682845 05/05/2022 Lakshmi 0208027WL0017754 Lakshmi 00468 UBIN0815705 1226 1226 Processed 09/12/2022 7010869297 Mrs LAKSHMI MANDALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Korisapadu AP-08-027-002-002/010331
() 		0208027000NRG23050520220682847 05/05/2022 Ramachandra Rao 0208027WL0017754 Ramachandra Rao 00468 UBIN0815705 1142 1142 Processed 09/12/2022 7010869298 NERELLA RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
329 Korisapadu AP-08-027-002-002/010369
() 		0208027000NRG23050520220682851 05/05/2022 Anjaiah 0208027WL0017754 Anjaiah 00468 UBIN0815705 457 457 Processed 09/12/2022 7010869290 YERRAM SETTI ANJAIAH UNION BANK OF INDIA(508500)
330 Korisapadu AP-08-027-002-002/010374
() 		0208027000NRG23050520220682852 05/05/2022 Venkata Ramanamma 0208027WL0017754 Venkata Ramanamma 00468 UBIN0815705 1370 1370 Processed 09/12/2022 7010869284 Mrs VENKATA RAMANAMMA NERELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Korisapadu AP-08-027-002-002/010467
() 		0208027000NRG23050520220682861 05/05/2022 Ramaiah 0208027WL0017754 Ramaiah 00468 UBIN0815705 1370 1370 Processed 09/12/2022 7010869288 ALAPATI RAMAIAH UNION BANK OF INDIA(508500)
332 Korisapadu AP-08-027-002-002/010507
() 		0208027000NRG23050520220682869 05/05/2022 Sujatha 0208027WL0017754 Sujatha 00468 UBIN0815705 1370 1370 Processed 09/12/2022 7010869296 MANDALAPU SUJATHA UNION BANK OF INDIA(508500)
333 Korisapadu AP-08-027-002-002/010566
() 		0208027000NRG23050520220682873 05/05/2022 anil kumar 0208027WL0017754 anil kumar 00468 UBIN0815705 1370 1370 Processed 09/12/2022 7010869294 Mr Pabba Anil Kumar INDIAN BANK(607105)
334 Korisapadu AP-08-027-002-002/010566
() 		0208027000NRG23050520220682874 05/05/2022 saMdya rAni 0208027WL0017754 saMdya rAni 00468 UBIN0815705 1142 1142 Processed 09/12/2022 7010869295 Mrs SANDYA RANI PABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Korisapadu AP-08-027-002-002/010579
() 		0208027000NRG23050520220682875 05/05/2022 malleswari 0208027WL0017754 malleswari 00468 UBIN0815705 812 812 Processed 09/12/2022 7010869300 PALLAPOTULA MALLESWARI UNION BANK OF INDIA(508500)
336 Korisapadu AP-08-027-002-002/010619
() 		0208027000NRG23050520220682878 05/05/2022 UMA MAHESWARA RA 0208027WL0017754 UMA MAHESWARA RA 00468 UBIN0815705 220 220 Processed 09/12/2022 7010869289 CHEJARLA UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
337 Korisapadu AP-08-027-002-002/010637
() 		0208027000NRG23050520220682881 05/05/2022 chaitanya 0208027WL0017754 chaitanya 00468 UBIN0815705 406 406 Processed 09/12/2022 7010869299 Mr CHAITANYA MADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Korisapadu AP-08-027-004-002/030140
() 		0208027000NRG23040520220655532 05/05/2022 Edukondalu 0208027WL0017368 Edukondalu 00468 UBIN0815705 1213 1213 Processed 09/12/2022 7010869283 Mr edukondalu pannem THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Korisapadu AP-08-027-004-002/030422
() 		0208027000NRG23040520220655541 05/05/2022 Venkatarathnam 0208027WL0017368 Venkatarathnam 00468 UBIN0815705 1213 1213 Processed 09/12/2022 7010869285 Mrs VENKATARATNAM BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
340 Korisapadu AP-08-027-004-002/030516
() 		0208027000NRG23040520220655545 05/05/2022 venkateswarulu 0208027WL0017368 venkateswarulu 00468 UBIN0815705 1213 1213 Processed 09/12/2022 7010869293 RAVIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
341 Korisapadu AP-08-027-004-002/030519
() 		0208027000NRG23040520220655547 05/05/2022 Koteswararao 0208027WL0017368 Koteswararao 00468 UBIN0815705 404 404 Processed 09/12/2022 7010869292 VELPULA KOTESWARA RAO UNION BANK OF INDIA(508500)
342 Korisapadu AP-08-027-010-006/020502
() 		0208027000NRG23050520220673155 05/05/2022 Ankaiah 0208027WL0017576 Ankaiah 00468 UBIN0815705 188 188 Processed 09/12/2022 7010869286 BATTULA ANKAIAH UNION BANK OF INDIA(508500)
SubTotal 17171 17171
343 Korisapadu AP-08-027-015-010/010273
() 		0208027000NRG23050520220692623 05/05/2022 Abelu 0208027WL0017960 Abelu 00468 UBIN0823449 220 220 Processed 09/12/2022 7010869365 GOPATHOTI YEABAELU UNION BANK OF INDIA(508500)
SubTotal 220 220
Total 306030 306030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korisapadu AP0208027_050522APB_FTO_41601 Andhra Pragathi Grameena Bank APGB0005070 PAMIDIPADU 21483
2 Korisapadu AP0208027_050522APB_FTO_41601 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 9218
3 Korisapadu AP0208027_050522APB_FTO_41601 Andhra Pragathi Grameena Bank APGB0005109 PARCHOOR 632
4 Korisapadu AP0208027_050522APB_FTO_41601 Bank of Baroda BARB0ADDANK ADDANKI 1265
5 Korisapadu AP0208027_050522APB_FTO_41601 Bank of India BKID0005618 MARKAPUR 843
6 Korisapadu AP0208027_050522APB_FTO_41601 Canara Bank CNRB0013679 KORISAPADU 87068
7 Korisapadu AP0208027_050522APB_FTO_41601 INDIAN BANK IDIB000M027 MEDARAMETLA 57723
8 Korisapadu AP0208027_050522APB_FTO_41601 STATE BANK OF INDIA SBIN0003237 CHINNAGANJAM 563
9 Korisapadu AP0208027_050522APB_FTO_41601 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 1195
10 Korisapadu AP0208027_050522APB_FTO_41601 STATE BANK OF INDIA SBIN0014162 PAMIDIPADU 22669
11 Korisapadu AP0208027_050522APB_FTO_41601 UNION BANK OF INDIA UBIN0537195 RAVINUTHALA 75886
12 Korisapadu AP0208027_050522APB_FTO_41601 UNION BANK OF INDIA UBIN0804827 RAVINUTHALA 10094
13 Korisapadu AP0208027_050522APB_FTO_41601 UNION BANK OF INDIA UBIN0815705 MEDARAMETLA 17171
14 Korisapadu AP0208027_050522APB_FTO_41601 UNION BANK OF INDIA UBIN0823449 DUDDUKURU 220

Download In Excel