Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207008_090622APB_FTO_79061
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 Krosuru AP-07-008-002-001/020685
() 		0207008000NRG23090620221198787 09/06/2022 Anusha bayi 0207008WL0040530 Anusha bayi 00045 BARB0AMAGUN 620 620 Processed 28/07/2022 3350839454 Miss BHUKYA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 620 620
2 Krosuru AP-07-008-002-001/020128
() 		0207008000NRG23090620221198713 09/06/2022 Kameswaribai 0207008WL0040530 Kameswaribai 00089 CBIN0284498 620 620 Processed 28/07/2022 3350839430 Mrs BHUKYA KAMESWARI BAI CENTRAL BANK OF INDIA(607115)
3 Krosuru AP-07-008-002-001/020219
() 		0207008000NRG23090620221198722 09/06/2022 Baminibai 0207008WL0040530 Baminibai 00089 CBIN0284498 620 620 Processed 28/07/2022 3350839437 BANAVATH BAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1240 1240
4 Krosuru AP-07-008-002-001/020002
() 		0207008000NRG23090620221198682 09/06/2022 Bhikibai 0207008WL0040530 Bhikibai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839440 BHUKYA BIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Krosuru AP-07-008-002-001/020006
() 		0207008000NRG23090620221198685 09/06/2022 Nageswararaonaik 0207008WL0040530 Nageswararaonaik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839451 SABDASOTHU NAGESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Krosuru AP-07-008-002-001/020010
() 		0207008000NRG23090620221198690 09/06/2022 Bojyanaik 0207008WL0040530 Bojyanaik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839452 MR BHUKYA BOJJA NAIK STATE BANK OF INDIA(508548)
7 Krosuru AP-07-008-002-001/020010
() 		0207008000NRG23090620221198691 09/06/2022 Ramanabai 0207008WL0040530 Ramanabai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839434 BHANAVATH RAMANA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Krosuru AP-07-008-002-001/020012
() 		0207008000NRG23090620221198694 09/06/2022 Matribai 0207008WL0040530 Matribai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839431 MRS SUBDHASOTHU MANTRI BAI STATE BANK OF INDIA(508548)
9 Krosuru AP-07-008-002-001/020013
() 		0207008000NRG23090620221198696 09/06/2022 Kotibai 0207008WL0040530 Kotibai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839443 RATALA KOTI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Krosuru AP-07-008-002-001/020015
() 		0207008000NRG23090620221198700 09/06/2022 Kumaribai 0207008WL0040530 Kumaribai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839439 BHUKYAKUMARIBAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Krosuru AP-07-008-002-001/020019
() 		0207008000NRG23090620221198703 09/06/2022 Saraswatibai 0207008WL0040530 Saraswatibai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839448 GUGULOTHU SARASWATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Krosuru AP-07-008-002-001/020113
() 		0207008000NRG23090620221198711 09/06/2022 Balunaik 0207008WL0040530 Balunaik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839396 PANUGOTHU BALU NAIK UNION BANK OF INDIA(508500)
13 Krosuru AP-07-008-002-001/020113
() 		0207008000NRG23090620221198710 09/06/2022 Leelabai 0207008WL0040530 Leelabai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839393 PANUGOTHU LEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Krosuru AP-07-008-002-001/020128
() 		0207008000NRG23090620221198712 09/06/2022 Venkataramana Naik 0207008WL0040530 Venkataramana Naik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839419 MR BHOOKYA VENKATA RAMANA NAIK STATE BANK OF INDIA(508548)
15 Krosuru AP-07-008-002-001/020137
() 		0207008000NRG23090620221198714 09/06/2022 Bujjibai 0207008WL0040530 Bujjibai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839438 SABDASOTH BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Krosuru AP-07-008-002-001/020142
() 		0207008000NRG23090620221198715 09/06/2022 Tolisa Naik 0207008WL0040530 Tolisa Naik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839445 MR BHUKYA TULASI NAIK STATE BANK OF INDIA(508548)
17 Krosuru AP-07-008-002-001/020176
() 		0207008000NRG23090620221198717 09/06/2022 Bhagavatibai 0207008WL0040530 Bhagavatibai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839394 DARAVATHU BHAGAVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Krosuru AP-07-008-002-001/020191
() 		0207008000NRG23090620221198720 09/06/2022 GOPI NAIK 0207008WL0040530 GOPI NAIK 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839428 MR RATHALA GOPI NAIK STATE BANK OF INDIA(508548)
19 Krosuru AP-07-008-002-001/020219
() 		0207008000NRG23090620221198721 09/06/2022 Sankarnaik 0207008WL0040530 Sankarnaik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839429 MR BANAVATHU SANKAR NAIK STATE BANK OF INDIA(508548)
20 Krosuru AP-07-008-002-001/020220
() 		0207008000NRG23090620221198723 09/06/2022 Rajunaik 0207008WL0040530 Rajunaik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839424 MR RAJU NAIK BANAVATHU STATE BANK OF INDIA(508548)
21 Krosuru AP-07-008-002-001/020252
() 		0207008000NRG23090620221198728 09/06/2022 Poosmabai 0207008WL0040530 Poosmabai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839441 BHUKYA PUSHMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Krosuru AP-07-008-002-001/020252
() 		0207008000NRG23090620221198727 09/06/2022 Ramadenibai 0207008WL0040530 Ramadenibai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839442 MRS RAMADEVIBAI BHUKYA STATE BANK OF INDIA(508548)
23 Krosuru AP-07-008-002-001/020254
() 		0207008000NRG23090620221198731 09/06/2022 Nagmabai 0207008WL0040530 Nagmabai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839444 SABDHASOTHU NAGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Krosuru AP-07-008-002-001/020271
() 		0207008000NRG23090620221198732 09/06/2022 Parvathibai 0207008WL0040530 Parvathibai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839395 RAMAVTU PARVATIBAI STATE BANK OF INDIA(508548)
25 Krosuru AP-07-008-002-001/020343
() 		0207008000NRG23090620221198741 09/06/2022 Tiripibai 0207008WL0040530 Tiripibai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839397 BANAVATHU TIRIPI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Krosuru AP-07-008-002-001/020348
() 		0207008000NRG23090620221198745 09/06/2022 Hanumantunaik 0207008WL0040530 Hanumantunaik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839425 MR RATLA HANUMANTHU NAIK STATE BANK OF INDIA(508548)
27 Krosuru AP-07-008-002-001/020348
() 		0207008000NRG23090620221198744 09/06/2022 Tulasyanaik 0207008WL0040530 Tulasyanaik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839435 RATHALA THULASA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Krosuru AP-07-008-002-001/020467
() 		0207008000NRG23090620221198757 09/06/2022 NARENDRA NAIK 0207008WL0040530 NARENDRA NAIK 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839427 MALAVATHU NARENDRA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Krosuru AP-07-008-002-001/020480
() 		0207008000NRG23090620221198761 09/06/2022 Pusam 0207008WL0040530 Pusam 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839453 SABDASOTHUKUSMABAI FINCARE SMALL FINANCE BANK LTD(608304)
30 Krosuru AP-07-008-002-001/020483
() 		0207008000NRG23090620221198763 09/06/2022 Sarogini Bai 0207008WL0040530 Sarogini Bai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839398 BANAVATHU SAROJINI BAI PUNJAB NATIONAL BANK(508568)
31 Krosuru AP-07-008-002-001/020493
() 		0207008000NRG23090620221198768 09/06/2022 Anjima Bai 0207008WL0040530 Anjima Bai 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839426 BANAVATHU ANJAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Krosuru AP-07-008-002-001/020493
() 		0207008000NRG23090620221198767 09/06/2022 Balajinaik 0207008WL0040530 Balajinaik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839421 MR BANAVATH BALAJI NAIK STATE BANK OF INDIA(508548)
33 Krosuru AP-07-008-002-001/020501
() 		0207008000NRG23090620221198769 09/06/2022 Balaji Naik 0207008WL0040530 Balaji Naik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839433 MR BALAJI NAIK BANAVATHU STATE BANK OF INDIA(508548)
34 Krosuru AP-07-008-002-001/020623
() 		0207008000NRG23090620221198774 09/06/2022 koteswararao nayak 0207008WL0040530 koteswararao nayak 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839420 MR SABDHASOTHU KOTESWARA RAO NAIK STATE BANK OF INDIA(508548)
35 Krosuru AP-07-008-002-001/020645
() 		0207008000NRG23090620221198778 09/06/2022 balaji naik 0207008WL0040530 balaji naik 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839432 MR BANAVATHU BALAJI NAIK STATE BANK OF INDIA(508548)
36 Krosuru AP-07-008-002-001/020686
() 		0207008000NRG23090620221198788 09/06/2022 Balaji Nayak 0207008WL0040530 Balaji Nayak 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839436 SABDHASOTHU BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Krosuru AP-07-008-002-001/020687
() 		0207008000NRG23090620221198790 09/06/2022 Ramana Nayak 0207008WL0040530 Ramana Nayak 00415 SBIN0003427 620 620 Processed 28/07/2022 3350839423 AJAMERA RAMANA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Krosuru AP-07-008-005-003/010037
() 		0207008000NRG23080620221197016 09/06/2022 Kondalu 0207008WL0040483 Kondalu 00415 SBIN0003427 682 682 Processed 28/07/2022 3350839450 MR KONDALU PILLAKATHUPULA STATE BANK OF INDIA(508548)
39 Krosuru AP-07-008-005-003/010037
() 		0207008000NRG23080620221197017 09/06/2022 Padma 0207008WL0040483 Padma 00415 SBIN0003427 818 818 Processed 28/07/2022 3350839446 MRS PADMA PILLAKATHUPULA STATE BANK OF INDIA(508548)
40 Krosuru AP-07-008-005-003/010169
() 		0207008000NRG23080620221197018 09/06/2022 Chinnatirupataiah 0207008WL0040483 Chinnatirupataiah 00415 SBIN0003427 818 818 Processed 28/07/2022 3350839449 MR CHINNATIRUPATHAIAH PILLAKAPULA STATE BANK OF INDIA(508548)
41 Krosuru AP-07-008-005-003/010169
() 		0207008000NRG23080620221197019 09/06/2022 Jayamma 0207008WL0040483 Jayamma 00415 SBIN0003427 818 818 Processed 28/07/2022 3350839447 MRS JAYAMMA PILLAKATHUPULA STATE BANK OF INDIA(508548)
SubTotal 24216 24216
42 Krosuru AP-07-008-002-001/020618
() 		0207008000NRG23090620221198772 09/06/2022 maansingh naayak 0207008WL0040530 maansingh naayak 00415 SBIN0005730 620 620 Processed 28/07/2022 3350839422 SABDASOTHU MANSINGNAYAK STATE BANK OF INDIA(508548)
SubTotal 620 620
43 Krosuru AP-07-008-002-001/020314
() 		0207008000NRG23090620221198739 09/06/2022 Hanumanturaonaik 0207008WL0040530 Hanumanturaonaik 00468 UBIN0804479 620 620 Processed 28/07/2022 3350839391 SABDASOTU HANUMANTARAO NAIK UNION BANK OF INDIA(508500)
SubTotal 620 620
44 Krosuru AP-07-008-002-001/020015
() 		0207008000NRG23090620221198699 09/06/2022 Balajinaik 0207008WL0040530 Balajinaik 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839408 BHUKYA BALAJI NAIK UNION BANK OF INDIA(508500)
45 Krosuru AP-07-008-002-001/020103
() 		0207008000NRG23090620221198707 09/06/2022 Kshemabai 0207008WL0040530 Kshemabai 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839409 BANAVATHU KSHEMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Krosuru AP-07-008-002-001/020103
() 		0207008000NRG23090620221198706 09/06/2022 Ramakoti Naik 0207008WL0040530 Ramakoti Naik 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839413 BANAVATHU RAMAKOTI NAIK UNION BANK OF INDIA(508500)
47 Krosuru AP-07-008-002-001/020221
() 		0207008000NRG23090620221198725 09/06/2022 Kotibai 0207008WL0040530 Kotibai 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839416 BANAVATHU KOTIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Krosuru AP-07-008-002-001/020366
() 		0207008000NRG23090620221198750 09/06/2022 AYYAPPA 0207008WL0040530 AYYAPPA 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839411 BHUKYA AYYAPPA NAIK UNION BANK OF INDIA(508500)
49 Krosuru AP-07-008-002-001/020467
() 		0207008000NRG23090620221198756 09/06/2022 Sakku Bayi 0207008WL0040530 Sakku Bayi 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839412 MALAVATHU SAKKU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Krosuru AP-07-008-002-001/020476
() 		0207008000NRG23090620221198760 09/06/2022 Eswari Bai 0207008WL0040530 Eswari Bai 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839415 PALITI ESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Krosuru AP-07-008-002-001/020480
() 		0207008000NRG23090620221198762 09/06/2022 ANJANEYULU NAIK 0207008WL0040530 ANJANEYULU NAIK 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839417 SABDASOTHU ANJANEYULU NAIK UNION BANK OF INDIA(508500)
52 Krosuru AP-07-008-002-001/020501
() 		0207008000NRG23090620221198770 09/06/2022 Padmabai 0207008WL0040530 Padmabai 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839407 BANAVATHU PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Krosuru AP-07-008-002-001/020665
() 		0207008000NRG23090620221198782 09/06/2022 MANGAMMA BAI 0207008WL0040530 MANGAMMA BAI 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839404 NUNSAVATHU MANGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Krosuru AP-07-008-002-001/020671
() 		0207008000NRG23090620221198783 09/06/2022 Navachand Naik 0207008WL0040530 Navachand Naik 00468 UBIN0819816 620 620 Processed 28/07/2022 3350839410 SABDHASOTHU NAVOCHAND NAIK UNION BANK OF INDIA(508500)
55 Krosuru AP-07-008-005-003/010216
() 		0207008000NRG23080620221197021 09/06/2022 Appamma 0207008WL0040483 Appamma 00468 UBIN0819816 818 818 Processed 28/07/2022 3350839401 BATTULA APPAMMA UNION BANK OF INDIA(508500)
56 Krosuru AP-07-008-005-003/010216
() 		0207008000NRG23080620221197022 09/06/2022 Deeraju 0207008WL0040483 Deeraju 00468 UBIN0819816 818 818 Processed 28/07/2022 3350839399 BATTULA DEVID RAJU UNION BANK OF INDIA(508500)
57 Krosuru AP-07-008-005-003/010494
() 		0207008000NRG23080620221197023 09/06/2022 Sambasivarao 0207008WL0040483 Sambasivarao 00468 UBIN0819816 273 273 Processed 28/07/2022 3350839465 BATHULA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Krosuru AP-07-008-005-003/010494
() 		0207008000NRG23080620221197024 09/06/2022 Venkataravamma 0207008WL0040483 Venkataravamma 00468 UBIN0819816 682 682 Processed 28/07/2022 3350839539 BATHULA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Krosuru AP-07-008-005-003/010618
() 		0207008000NRG23080620221197028 09/06/2022 Koteswararao 0207008WL0040483 Koteswararao 00468 UBIN0819816 818 818 Processed 28/07/2022 3350839402 BEJJANKI KOTESWARA RAO UNION BANK OF INDIA(508500)
60 Krosuru AP-07-008-005-003/010618
() 		0207008000NRG23080620221197027 09/06/2022 Nagaraju 0207008WL0040483 Nagaraju 00468 UBIN0819816 818 818 Processed 28/07/2022 3350839400 MRS NAGARAJA BEJJANKI STATE BANK OF INDIA(508548)
61 Krosuru AP-07-008-005-003/010669
() 		0207008000NRG23080620221197032 09/06/2022 Dharmaraju 0207008WL0040483 Dharmaraju 00468 UBIN0819816 136 136 Processed 28/07/2022 3350839495 PILLAKATUPULA DHARMARAJU UNION BANK OF INDIA(508500)
62 Krosuru AP-07-008-005-003/010669
() 		0207008000NRG23080620221197031 09/06/2022 Mukkanteswarlu 0207008WL0040483 Mukkanteswarlu 00468 UBIN0819816 409 409 Processed 28/07/2022 3350839459 PILLAKATHUPULA MUKKANTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Krosuru AP-07-008-005-003/010769
() 		0207008000NRG23080620221196758 09/06/2022 Narasimhareddy 0207008WL0040473 Narasimhareddy 00468 UBIN0819816 1158 1158 Processed 28/07/2022 3350839405 KALVAPALLI NARASIMHAREDDY UNION BANK OF INDIA(508500)
64 Krosuru AP-07-008-005-003/010895
() 		0207008000NRG23080620221197034 09/06/2022 Padma 0207008WL0040483 Padma 00468 UBIN0819816 409 409 Processed 28/07/2022 3350839483 PILLAKATUPULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Krosuru AP-07-008-005-003/010895
() 		0207008000NRG23080620221197033 09/06/2022 Venu Gopala Rao 0207008WL0040483 Venu Gopala Rao 00468 UBIN0819816 818 818 Processed 28/07/2022 3350839486 PILLAKATHUPULA VENUGOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Krosuru AP-07-008-005-003/010931
() 		0207008000NRG23080620221196761 09/06/2022 Thirupathi reddy 0207008WL0040473 Thirupathi reddy 00468 UBIN0819816 1158 1158 Processed 28/07/2022 3350839403 MARRI TIRUPATI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Krosuru AP-07-008-005-003/010953
() 		0207008000NRG23080620221197038 09/06/2022 krishanmaraju 0207008WL0040483 krishanmaraju 00468 UBIN0819816 545 545 Processed 28/07/2022 3350839414 BATTULA KRISHNARAJU UNION BANK OF INDIA(508500)
68 Krosuru AP-07-008-005-003/010972
() 		0207008000NRG23080620221197042 09/06/2022 Koteswararao 0207008WL0040483 Koteswararao 00468 UBIN0819816 818 818 Processed 28/07/2022 3350839406 BEJJAMKI KOTESWARARAO UNION BANK OF INDIA(508500)
69 Krosuru AP-07-008-005-003/010972
() 		0207008000NRG23080620221197043 09/06/2022 Ramya 0207008WL0040483 Ramya 00468 UBIN0819816 818 818 Processed 28/07/2022 3350839418 BEJJANKI RAMYA UNION BANK OF INDIA(508500)
SubTotal 17316 17316
70 Krosuru AP-07-008-002-001/020428
() 		0207008000NRG23090620221198755 09/06/2022 Chinna Kotya Naik 0207008WL0040530 Chinna Kotya Naik 00468 UBIN0CG7002 620 620 Processed 28/07/2022 3350839456 RATALA CHINNA KOTYA NAIK UNION BANK OF INDIA(508500)
71 Krosuru AP-07-008-002-001/020428
() 		0207008000NRG23090620221198754 09/06/2022 Tolibai 0207008WL0040530 Tolibai 00468 UBIN0CG7002 620 620 Processed 28/07/2022 3350839500 RATALA THOLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Krosuru AP-07-008-002-001/020469
() 		0207008000NRG23090620221198758 09/06/2022 Chinna Naik 0207008WL0040530 Chinna Naik 00468 UBIN0CG7002 620 620 Processed 28/07/2022 3350839469 PANUGOTHU CHINNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Krosuru AP-07-008-002-001/020469
() 		0207008000NRG23090620221198759 09/06/2022 Mangabai 0207008WL0040530 Mangabai 00468 UBIN0CG7002 620 620 Processed 28/07/2022 3350839510 PANUGOTH MANGABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Krosuru AP-07-008-002-001/020564
() 		0207008000NRG23090620221198771 09/06/2022 ESWARI BAI 0207008WL0040530 ESWARI BAI 00468 UBIN0CG7002 620 620 Processed 28/07/2022 3350839523 SABDASODU ESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Krosuru AP-07-008-002-001/020645
() 		0207008000NRG23090620221198779 09/06/2022 sravani bai 0207008WL0040530 sravani bai 00468 UBIN0CG7002 620 620 Processed 28/07/2022 3350839530 BANAVATHU SRAVANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3720 3720
76 Krosuru AP-07-008-002-001/020002
() 		0207008000NRG23090620221198683 09/06/2022 Nagulunaik 0207008WL0040530 Nagulunaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839506 BHUKYA NAGUL NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Krosuru AP-07-008-002-001/020004
() 		0207008000NRG23090620221198684 09/06/2022 Bikibai 0207008WL0040530 Bikibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839522 BHUKYA BIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Krosuru AP-07-008-002-001/020006
() 		0207008000NRG23090620221198686 09/06/2022 Lakshmibai 0207008WL0040530 Lakshmibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839482 SABDHASOTHULAKSHMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
79 Krosuru AP-07-008-002-001/020008
() 		0207008000NRG23090620221198687 09/06/2022 Kotibai 0207008WL0040530 Kotibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839505 RAMAVATHU KOTAMABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Krosuru AP-07-008-002-001/020009
() 		0207008000NRG23090620221198688 09/06/2022 Anjineyulunaik 0207008WL0040530 Anjineyulunaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839502 SABDASOTHU ANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Krosuru AP-07-008-002-001/020009
() 		0207008000NRG23090620221198689 09/06/2022 Balibai 0207008WL0040530 Balibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839479 SABDHASOTHU BALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Krosuru AP-07-008-002-001/020012
() 		0207008000NRG23090620221198692 09/06/2022 Hanumanaik 0207008WL0040530 Hanumanaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839537 SABDHASOTHU HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Krosuru AP-07-008-002-001/020012
() 		0207008000NRG23090620221198693 09/06/2022 Ramanabai 0207008WL0040530 Ramanabai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839536 SABDHASOTHU RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Krosuru AP-07-008-002-001/020013
() 		0207008000NRG23090620221198695 09/06/2022 Bicchanaik 0207008WL0040530 Bicchanaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839493 SABDASOTHU BITCHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Krosuru AP-07-008-002-001/020013
() 		0207008000NRG23090620221198697 09/06/2022 Nageswararao 0207008WL0040530 Nageswararao 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839491 SABDASOTHU NAGESWARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Krosuru AP-07-008-002-001/020013
() 		0207008000NRG23090620221198698 09/06/2022 Parenganibai 0207008WL0040530 Parenganibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839518 SABDASOTU PARANGANA BAI ALIAS THARANGINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Krosuru AP-07-008-002-001/020016
() 		0207008000NRG23090620221198701 09/06/2022 Rambabunaik 0207008WL0040530 Rambabunaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839457 SABDASOTHU RAMBABU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Krosuru AP-07-008-002-001/020016
() 		0207008000NRG23090620221198702 09/06/2022 Saradabai 0207008WL0040530 Saradabai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839392 Mrs SABDASOTHU SARADA BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
89 Krosuru AP-07-008-002-001/020076
() 		0207008000NRG23090620221198705 09/06/2022 Ramadevi 0207008WL0040530 Ramadevi 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839485 RATALA RAMA DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Krosuru AP-07-008-002-001/020076
() 		0207008000NRG23090620221198704 09/06/2022 Somlanaik 0207008WL0040530 Somlanaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839508 MR SOMALLI NAIK RATHULLA STATE BANK OF INDIA(508548)
91 Krosuru AP-07-008-002-001/020112
() 		0207008000NRG23090620221198708 09/06/2022 Hanimibai 0207008WL0040530 Hanimibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839468 MISS HANIMI BAI PANUGOTHU STATE BANK OF INDIA(508548)
92 Krosuru AP-07-008-002-001/020112
() 		0207008000NRG23090620221198709 09/06/2022 Kotyanaik 0207008WL0040530 Kotyanaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839455 KOTYA NAIK PANUGOTHU STATE BANK OF INDIA(508548)
93 Krosuru AP-07-008-002-001/020142
() 		0207008000NRG23090620221198716 09/06/2022 Krishnakumari 0207008WL0040530 Krishnakumari 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839473 BHUKYA KRISHNA KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Krosuru AP-07-008-002-001/020191
() 		0207008000NRG23090620221198719 09/06/2022 Dhanibai 0207008WL0040530 Dhanibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839513 MRS JHANIBAI RATALA STATE BANK OF INDIA(508548)
95 Krosuru AP-07-008-002-001/020191
() 		0207008000NRG23090620221198718 09/06/2022 Vasunaik 0207008WL0040530 Vasunaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839464 RATLA VASU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Krosuru AP-07-008-002-001/020220
() 		0207008000NRG23090620221198724 09/06/2022 Tiripibai 0207008WL0040530 Tiripibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839532 BANAVATHU TIRIPI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Krosuru AP-07-008-002-001/020235
() 		0207008000NRG23090620221198726 09/06/2022 Neelabai 0207008WL0040530 Neelabai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839521 RAMAVATHU NEELABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Krosuru AP-07-008-002-001/020254
() 		0207008000NRG23090620221198730 09/06/2022 Jamlanaik 0207008WL0040530 Jamlanaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839492 SABDASOTHU JAMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Krosuru AP-07-008-002-001/020296
() 		0207008000NRG23090620221198733 09/06/2022 Somli Bai 0207008WL0040530 Somli Bai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839519 BHUKYA SOMLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Krosuru AP-07-008-002-001/020310
() 		0207008000NRG23090620221198735 09/06/2022 Giri 0207008WL0040530 Giri 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839498 BONTHA VENKATA GIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Krosuru AP-07-008-002-001/020310
() 		0207008000NRG23090620221198734 09/06/2022 Nagamalleswararao 0207008WL0040530 Nagamalleswararao 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839497 BONTHA NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Krosuru AP-07-008-002-001/020313
() 		0207008000NRG23090620221198736 09/06/2022 Padmabai 0207008WL0040530 Padmabai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839511 BHUKYA PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Krosuru AP-07-008-002-001/020314
() 		0207008000NRG23090620221198737 09/06/2022 Badyanaik 0207008WL0040530 Badyanaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839517 SABDASOOTHU BADYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Krosuru AP-07-008-002-001/020314
() 		0207008000NRG23090620221198738 09/06/2022 Santibai 0207008WL0040530 Santibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839514 SADBASOTH SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Krosuru AP-07-008-002-001/020342
() 		0207008000NRG23090620221198740 09/06/2022 Ravinaik 0207008WL0040530 Ravinaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839538 BANAVATHU RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
106 Krosuru AP-07-008-002-001/020347
() 		0207008000NRG23090620221198742 09/06/2022 Chinnanaik 0207008WL0040530 Chinnanaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839462 SABDASOTHU CHINNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Krosuru AP-07-008-002-001/020347
() 		0207008000NRG23090620221198743 09/06/2022 kotibaayi 0207008WL0040530 kotibaayi 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839527 SABDASOTHU KOTI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Krosuru AP-07-008-002-001/020353
() 		0207008000NRG23090620221198746 09/06/2022 Amlubai 0207008WL0040530 Amlubai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839484 SABDASOTHU AMULU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Krosuru AP-07-008-002-001/020353
() 		0207008000NRG23090620221198747 09/06/2022 Nagunaik 0207008WL0040530 Nagunaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839499 SABDASOTHU NAGESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Krosuru AP-07-008-002-001/020363
() 		0207008000NRG23090620221198749 09/06/2022 chadya naik 0207008WL0040530 chadya naik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839481 BANAVATHU SANJYA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Krosuru AP-07-008-002-001/020363
() 		0207008000NRG23090620221198748 09/06/2022 Kotibai 0207008WL0040530 Kotibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839520 BANAVATHU KOTI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Krosuru AP-07-008-002-001/020366
() 		0207008000NRG23090620221198751 09/06/2022 ANJI BAI 0207008WL0040530 ANJI BAI 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839524 BHUKYA ANJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Krosuru AP-07-008-002-001/020374
() 		0207008000NRG23090620221198753 09/06/2022 Devibai 0207008WL0040530 Devibai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839516 BANAVATHU DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Krosuru AP-07-008-002-001/020374
() 		0207008000NRG23090620221198752 09/06/2022 Hanumantunaik 0207008WL0040530 Hanumantunaik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839528 BANAVATHU HANUMANTHARAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Krosuru AP-07-008-002-001/020484
() 		0207008000NRG23090620221198764 09/06/2022 Aliyelu Bai 0207008WL0040530 Aliyelu Bai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839501 Mrs BANAVATH ALIVELU BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
116 Krosuru AP-07-008-002-001/020490
() 		0207008000NRG23090620221198765 09/06/2022 Jamla Naik 0207008WL0040530 Jamla Naik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839494 BHUKYA JAMAL NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Krosuru AP-07-008-002-001/020490
() 		0207008000NRG23090620221198766 09/06/2022 Saidi Bai 0207008WL0040530 Saidi Bai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839507 BHUKYA SAIDU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Krosuru AP-07-008-002-001/020618
() 		0207008000NRG23090620221198773 09/06/2022 padma bhaayi 0207008WL0040530 padma bhaayi 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839529 SABDASOTHU PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Krosuru AP-07-008-002-001/020623
() 		0207008000NRG23090620221198775 09/06/2022 pramila bai 0207008WL0040530 pramila bai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839526 SABDASOTHU PRAMEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Krosuru AP-07-008-002-001/020638
() 		0207008000NRG23090620221198777 09/06/2022 chaamanthi bai 0207008WL0040530 chaamanthi bai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839531 BANAVATHU CHAMANTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Krosuru AP-07-008-002-001/020638
() 		0207008000NRG23090620221198776 09/06/2022 kiran kumar naayak 0207008WL0040530 kiran kumar naayak 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839535 BANAVATHU KIRAN KUMAR NAYAK UNION BANK OF INDIA(508500)
122 Krosuru AP-07-008-002-001/020652
() 		0207008000NRG23090620221198780 09/06/2022 Ramakrishna Naik 0207008WL0040530 Ramakrishna Naik 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839504 BANAVATHU RAMAKRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Krosuru AP-07-008-002-001/020652
() 		0207008000NRG23090620221198781 09/06/2022 Renuka Bai 0207008WL0040530 Renuka Bai 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839533 BANAVATHU RENUKA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Krosuru AP-07-008-002-001/020671
() 		0207008000NRG23090620221198784 09/06/2022 ANJALI BAI 0207008WL0040530 ANJALI BAI 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839525 SABDASOTHU ANJALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Krosuru AP-07-008-002-001/020686
() 		0207008000NRG23090620221198789 09/06/2022 Saraswathi bhi 0207008WL0040530 Saraswathi bhi 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839534 SABDHASOTHU SARASWATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Krosuru AP-07-008-002-001/020687
() 		0207008000NRG23090620221198791 09/06/2022 Sridevi bayi 0207008WL0040530 Sridevi bayi 00468 UBIN0CG7026 620 620 Processed 28/07/2022 3350839461 AJAMERA SRIDEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Krosuru AP-07-008-005-003/010094
() 		0207008000NRG23080620221196745 09/06/2022 Subbarao 0207008WL0040473 Subbarao 00468 UBIN0CG7026 772 772 Processed 28/07/2022 3350839496 PEDAKOTLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Krosuru AP-07-008-005-003/010107
() 		0207008000NRG23080620221196747 09/06/2022 Padma 0207008WL0040473 Padma 00468 UBIN0CG7026 1158 1158 Processed 28/07/2022 3350839467 KALAVAPALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Krosuru AP-07-008-005-003/010107
() 		0207008000NRG23080620221196746 09/06/2022 Sankarareddy 0207008WL0040473 Sankarareddy 00468 UBIN0CG7026 1158 1158 Processed 28/07/2022 3350839460 KALVAPALLI SANKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Krosuru AP-07-008-005-003/010124
() 		0207008000NRG23080620221196748 09/06/2022 Koteswari 0207008WL0040473 Koteswari 00468 UBIN0CG7026 386 386 Processed 28/07/2022 3350839480 Mrs NAMBURI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
131 Krosuru AP-07-008-005-003/010126
() 		0207008000NRG23080620221196749 09/06/2022 Anjireddy 0207008WL0040473 Anjireddy 00468 UBIN0CG7026 1158 1158 Processed 28/07/2022 3350839488 GOGIREDDY ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Krosuru AP-07-008-005-003/010126
() 		0207008000NRG23080620221196750 09/06/2022 Seetaravamma 0207008WL0040473 Seetaravamma 00468 UBIN0CG7026 965 965 Processed 28/07/2022 3350839458 GOGIREDDY SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Krosuru AP-07-008-005-003/010170
() 		0207008000NRG23080620221197020 09/06/2022 Adilakshmi 0207008WL0040483 Adilakshmi 00468 UBIN0CG7026 273 273 Processed 28/07/2022 3350839477 PILLAKATUPULA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Krosuru AP-07-008-005-003/010364
() 		0207008000NRG23080620221196751 09/06/2022 venkata reddy 0207008WL0040473 venkata reddy 00468 UBIN0CG7026 965 965 Processed 28/07/2022 3350839509 THELLURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Krosuru AP-07-008-005-003/010438
() 		0207008000NRG23080620221196752 09/06/2022 Narapureddy 0207008WL0040473 Narapureddy 00468 UBIN0CG7026 965 965 Processed 28/07/2022 3350839463 THATIPARTHI NARAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Krosuru AP-07-008-005-003/010438
() 		0207008000NRG23080620221196753 09/06/2022 Swaroopa 0207008WL0040473 Swaroopa 00468 UBIN0CG7026 965 965 Processed 28/07/2022 3350839478 TATIPARTHI SWAROOPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Krosuru AP-07-008-005-003/010516
() 		0207008000NRG23080620221197026 09/06/2022 BATTULA EDUKONDALU 0207008WL0040483 BATTULA EDUKONDALU 00468 UBIN0CG7026 818 818 Processed 28/07/2022 3350839490 BATHULA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Krosuru AP-07-008-005-003/010516
() 		0207008000NRG23080620221197025 09/06/2022 BATTULA KOTESWARAMMA 0207008WL0040483 BATTULA KOTESWARAMMA 00468 UBIN0CG7026 818 818 Processed 28/07/2022 3350839476 BATTULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Krosuru AP-07-008-005-003/010589
() 		0207008000NRG23080620221196754 09/06/2022 Lakshmi 0207008WL0040473 Lakshmi 00468 UBIN0CG7026 1158 1158 Processed 28/07/2022 3350839472 BODDULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Krosuru AP-07-008-005-003/010638
() 		0207008000NRG23080620221197029 09/06/2022 Mangamma 0207008WL0040483 Mangamma 00468 UBIN0CG7026 818 818 Processed 28/07/2022 3350839475 PILLAKATUPULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Krosuru AP-07-008-005-003/010727
() 		0207008000NRG23080620221196755 09/06/2022 Paul reddy 0207008WL0040473 Paul reddy 00468 UBIN0CG7026 1158 1158 Processed 28/07/2022 3350839489 GOGIREDDY PAUL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Krosuru AP-07-008-005-003/010727
() 		0207008000NRG23080620221196756 09/06/2022 Pushpavathi 0207008WL0040473 Pushpavathi 00468 UBIN0CG7026 1158 1158 Processed 28/07/2022 3350839503 Mrs GOGIREDDY PUSHPAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
143 Krosuru AP-07-008-005-003/010769
() 		0207008000NRG23080620221196757 09/06/2022 Venkataravamma 0207008WL0040473 Venkataravamma 00468 UBIN0CG7026 1158 1158 Processed 28/07/2022 3350839540 KALVAPALLI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Krosuru AP-07-008-005-003/010791
() 		0207008000NRG23080620221196759 09/06/2022 Sitaraavamma 0207008WL0040473 Sitaraavamma 00468 UBIN0CG7026 965 965 Processed 28/07/2022 3350839470 TELLURI SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Krosuru AP-07-008-005-003/010805
() 		0207008000NRG23080620221196760 09/06/2022 veMkayamma 0207008WL0040473 veMkayamma 00468 UBIN0CG7026 1158 1158 Processed 28/07/2022 3350839544 ANUMULA VENKAYAMMA UNION BANK OF INDIA(508500)
146 Krosuru AP-07-008-005-003/010931
() 		0207008000NRG23080620221196762 09/06/2022 Hanumayamma 0207008WL0040473 Hanumayamma 00468 UBIN0CG7026 1158 1158 Processed 28/07/2022 3350839515 MARRI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Krosuru AP-07-008-005-003/010952
() 		0207008000NRG23080620221197036 09/06/2022 Sivakumari 0207008WL0040483 Sivakumari 00468 UBIN0CG7026 818 818 Processed 28/07/2022 3350839474 BATTULA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Krosuru AP-07-008-005-003/010952
() 		0207008000NRG23080620221197035 09/06/2022 Srinivasarao 0207008WL0040483 Srinivasarao 00468 UBIN0CG7026 818 818 Processed 28/07/2022 3350839466 BATTULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 52388 52388
149 Krosuru AP-07-008-005-003/010952
() 		0207008000NRG23080620221197037 09/06/2022 Vamsi Krishna 0207008WL0040483 Vamsi Krishna 00468 UBIN0CG7703 818 818 Processed 28/07/2022 3350839541 BATTULA VAMSI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Krosuru AP-07-008-005-003/010953
() 		0207008000NRG23080620221197039 09/06/2022 Suhasini 0207008WL0040483 Suhasini 00468 UBIN0CG7703 545 545 Processed 28/07/2022 3350839512 BATTULA SUBBASHINI WO KRISHNARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Krosuru AP-07-008-005-003/010954
() 		0207008000NRG23080620221197041 09/06/2022 Lakshmi 0207008WL0040483 Lakshmi 00468 UBIN0CG7703 818 818 Processed 28/07/2022 3350839471 BATHULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Krosuru AP-07-008-005-003/010954
() 		0207008000NRG23080620221197040 09/06/2022 Veeranjaneyulu 0207008WL0040483 Veeranjaneyulu 00468 UBIN0CG7703 818 818 Processed 28/07/2022 3350839487 BATTULA VEERANJANEYULU UNION BANK OF INDIA(508500)
153 Krosuru AP-07-008-005-003/011017
() 		0207008000NRG23080620221197045 09/06/2022 ANUSHA 0207008WL0040483 ANUSHA 00468 UBIN0CG7703 545 545 Processed 28/07/2022 3350839543 DANTHAM ANUSHA UNION BANK OF INDIA(508500)
154 Krosuru AP-07-008-005-003/011017
() 		0207008000NRG23080620221197044 09/06/2022 NARENDRA 0207008WL0040483 NARENDRA 00468 UBIN0CG7703 818 818 Processed 28/07/2022 3350839542 BATTULA NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4362 4362
Total 105102 105102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Krosuru AP0207008_090622APB_FTO_79061 Bank of Baroda BARB0AMAGUN AMAGUN 620
2 Krosuru AP0207008_090622APB_FTO_79061 Central Bank Of India CBIN0284498 KROSURU 1240
3 Krosuru AP0207008_090622APB_FTO_79061 STATE BANK OF INDIA SBIN0003427 KROSURU 24216
4 Krosuru AP0207008_090622APB_FTO_79061 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 620
5 Krosuru AP0207008_090622APB_FTO_79061 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 620
6 Krosuru AP0207008_090622APB_FTO_79061 UNION BANK OF INDIA UBIN0819816 KROSURU 17316
7 Krosuru AP0207008_090622APB_FTO_79061 UNION BANK OF INDIA UBIN0CG7002 Cggb Utukuru 3720
8 Krosuru AP0207008_090622APB_FTO_79061 UNION BANK OF INDIA UBIN0CG7026 Cggb Dodleru 52388
9 Krosuru AP0207008_090622APB_FTO_79061 UNION BANK OF INDIA UBIN0CG7703 Cggb Krosuru 4362

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