Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204005_100323APB_FTO_412615
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 Kotananduru AP-04-005-011-015/010608
() 		0204005000NRG23100320233587035 10/03/2023 YARRAYYA 0204005WL188985 YARRAYYA 00078 CNRB0013255 1159 1159 Processed 02/04/2023 0408912317 BOTHSA YARRAYYA CANARA BANK(508532)
2 Kotananduru AP-04-005-011-015/010644
() 		0204005000NRG23100320233587036 10/03/2023 CHANDAKA LAKSHMI 0204005WL188985 CHANDAKA LAKSHMI 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912303 CHANDAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kotananduru AP-04-005-011-015/020002
() 		0204005000NRG23100320233587037 10/03/2023 RAAJAARAAVU 0204005WL188985 RAAJAARAAVU 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912287 KOMAKULA RAJARAO CANARA BANK(508532)
4 Kotananduru AP-04-005-011-015/020005
() 		0204005000NRG23100320233587038 10/03/2023 satyavati 0204005WL188985 satyavati 00078 CNRB0013255 1159 1159 Processed 02/04/2023 0408912290 MAMIDI SATYAVATHI CANARA BANK(508532)
5 Kotananduru AP-04-005-011-015/020008
() 		0204005000NRG23100320233587039 10/03/2023 Seeram Trimurtulu 0204005WL188985 Seeram Trimurtulu 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912259 SEERAM THRIMURTHULU CANARA BANK(508532)
6 Kotananduru AP-04-005-011-015/020026
() 		0204005000NRG23100320233587040 10/03/2023 PAARVATI 0204005WL188985 PAARVATI 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912305 SEERAM PRAVATHI CANARA BANK(508532)
7 Kotananduru AP-04-005-011-015/020027
() 		0204005000NRG23100320233587041 10/03/2023 SATYANARAYANA 0204005WL188985 SATYANARAYANA 00078 CNRB0013255 464 464 Processed 02/04/2023 0408912309 JAGU SATYANARAYANA CANARA BANK(508532)
8 Kotananduru AP-04-005-011-015/020027
() 		0204005000NRG23100320233587042 10/03/2023 SATYAVATI 0204005WL188985 SATYAVATI 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912291 JAGU SATYAVATHI CANARA BANK(508532)
9 Kotananduru AP-04-005-011-015/020028
() 		0204005000NRG23100320233587043 10/03/2023 RATNAM 0204005WL188985 RATNAM 00078 CNRB0013255 232 232 Processed 02/04/2023 0408912288 TEDLAPU RATNAM CANARA BANK(508532)
10 Kotananduru AP-04-005-011-015/020030
() 		0204005000NRG23100320233587044 10/03/2023 satyanarayana 0204005WL188985 satyanarayana 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912313 SURISETTI VENKATA DURGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kotananduru AP-04-005-011-015/020032
() 		0204005000NRG23100320233587045 10/03/2023 APPAARAAVU 0204005WL188985 APPAARAAVU 00078 CNRB0013255 1159 1159 Processed 02/04/2023 0408912310 PASAGADUGULA APPARAO CANARA BANK(508532)
12 Kotananduru AP-04-005-011-015/020037
() 		0204005000NRG23100320233587046 10/03/2023 RAAJUBAABU 0204005WL188985 RAAJUBAABU 00078 CNRB0013255 232 232 Processed 02/04/2023 0408912314 MAMMIDI RAJUBABU CANARA BANK(508532)
13 Kotananduru AP-04-005-011-015/020042
() 		0204005000NRG23100320233587047 10/03/2023 SURYAAKAANTAM 0204005WL188985 SURYAAKAANTAM 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912301 MAMMIDI SURYA KANTAM CANARA BANK(508532)
14 Kotananduru AP-04-005-011-015/020043
() 		0204005000NRG23100320233587048 10/03/2023 VEERAVENI 0204005WL188985 VEERAVENI 00078 CNRB0013255 1159 1159 Processed 02/04/2023 0408912260 PASAGADUGULA VEERAVENI CANARA BANK(508532)
15 Kotananduru AP-04-005-011-015/020050
() 		0204005000NRG23100320233587049 10/03/2023 RAMANAMMA 0204005WL188985 RAMANAMMA 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912292 PALIKA RAMANAMMA CANARA BANK(508532)
16 Kotananduru AP-04-005-011-015/020079
() 		0204005000NRG23100320233587052 10/03/2023 ACHCHIYYAMMA 0204005WL188985 ACHCHIYYAMMA 00078 CNRB0013255 695 695 Processed 02/04/2023 0408912315 MAMMIDI ACHIYAMMA CANARA BANK(508532)
17 Kotananduru AP-04-005-011-015/020081
() 		0204005000NRG23100320233587053 10/03/2023 RATNAM 0204005WL188985 RATNAM 00078 CNRB0013255 1159 1159 Processed 02/04/2023 0408912306 Mrs RATHNAM ANNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Kotananduru AP-04-005-011-015/020083
() 		0204005000NRG23100320233587054 10/03/2023 SATYAVATI 0204005WL188985 SATYAVATI 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912304 SURISETTY SATYAVATHI CANARA BANK(508532)
19 Kotananduru AP-04-005-011-015/020085
() 		0204005000NRG23100320233587055 10/03/2023 MAMIDI CHITTITAlli 0204005WL188985 MAMIDI CHITTITAlli 00078 CNRB0013255 1159 1159 Processed 02/04/2023 0408912285 MAMIDI CHITTITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kotananduru AP-04-005-011-015/020087
() 		0204005000NRG23100320233587056 10/03/2023 VENKATARAMAN 0204005WL188985 VENKATARAMAN 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912319 MAMIDI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kotananduru AP-04-005-011-015/020090
() 		0204005000NRG23100320233587058 10/03/2023 NOOKARATNAM 0204005WL188985 NOOKARATNAM 00078 CNRB0013255 1159 1159 Processed 02/04/2023 0408912316 PASAGADUGULA NOOKARATNAM CANARA BANK(508532)
22 Kotananduru AP-04-005-011-015/020099
() 		0204005000NRG23100320233587059 10/03/2023 Varahalamma 0204005WL188985 Varahalamma 00078 CNRB0013255 1159 1159 Processed 02/04/2023 0408912312 SURISETTI VARAHALAMMA CANARA BANK(508532)
23 Kotananduru AP-04-005-011-015/020104
() 		0204005000NRG23100320233587060 10/03/2023 PARVATI 0204005WL188985 PARVATI 00078 CNRB0013255 927 927 Processed 02/04/2023 0408912289 BETHA PARVATHI CANARA BANK(508532)
24 Kotananduru AP-04-005-011-015/020106
() 		0204005000NRG23100320233587062 10/03/2023 RAMU 0204005WL188985 RAMU 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912298 CHANDAKA RAMU CANARA BANK(508532)
25 Kotananduru AP-04-005-011-015/020106
() 		0204005000NRG23100320233587061 10/03/2023 VARAHALUBABU 0204005WL188985 VARAHALUBABU 00078 CNRB0013255 927 927 Processed 02/04/2023 0408912261 CHANDAKA VARAHALABABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kotananduru AP-04-005-011-015/020107
() 		0204005000NRG23100320233587063 10/03/2023 PARVATI 0204005WL188985 PARVATI 00078 CNRB0013255 1159 1159 Processed 02/04/2023 0408912284 SURISETTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kotananduru AP-04-005-011-015/020108
() 		0204005000NRG23100320233587064 10/03/2023 SITHADEVI 0204005WL188985 SITHADEVI 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912307 MADEM SEETHADEVI CANARA BANK(508532)
28 Kotananduru AP-04-005-011-015/020111
() 		0204005000NRG23100320233587065 10/03/2023 CHITTAMMA 0204005WL188985 CHITTAMMA 00078 CNRB0013255 927 927 Processed 02/04/2023 0408912293 SURISETTY CHITTEMMA CANARA BANK(508532)
29 Kotananduru AP-04-005-011-015/020119
() 		0204005000NRG23100320233587068 10/03/2023 Manikyam 0204005WL188985 Manikyam 00078 CNRB0013255 464 464 Processed 02/04/2023 0408912286 BETHA MANIKYAM CANARA BANK(508532)
30 Kotananduru AP-04-005-011-015/020127
() 		0204005000NRG23100320233587069 10/03/2023 Siva Suryanarayana 0204005WL188985 Siva Suryanarayana 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912311 U S S NARAYANAMURTHY CANARA BANK(508532)
31 Kotananduru AP-04-005-011-015/020133
() 		0204005000NRG23100320233587070 10/03/2023 SATYAVATI 0204005WL188985 SATYAVATI 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912299 PASAGADUGULA SATYAVATHI CANARA BANK(508532)
32 Kotananduru AP-04-005-011-015/020134
() 		0204005000NRG23100320233587071 10/03/2023 VENKATALAKSHMI 0204005WL188985 VENKATALAKSHMI 00078 CNRB0013255 1159 1159 Processed 02/04/2023 0408912308 MAMMIDI VENKATALAKSHMI CANARA BANK(508532)
33 Kotananduru AP-04-005-011-015/020139
() 		0204005000NRG23100320233587072 10/03/2023 PASAGADUGULA Govindaravu 0204005WL188985 PASAGADUGULA Govindaravu 00078 CNRB0013255 927 927 Processed 02/04/2023 0408912330 PASAGADUGULA GOVINDARAO CANARA BANK(508532)
34 Kotananduru AP-04-005-011-015/020140
() 		0204005000NRG23100320233587073 10/03/2023 Lakshmi 0204005WL188985 Lakshmi 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912302 UDDANDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kotananduru AP-04-005-011-015/020147
() 		0204005000NRG23100320233587075 10/03/2023 Venkatalakshmi 0204005WL188985 Venkatalakshmi 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912322 PASAGADUGULA VENKATALAKSHMI CANARA BANK(508532)
36 Kotananduru AP-04-005-011-015/020148
() 		0204005000NRG23100320233587076 10/03/2023 Venkataratnam 0204005WL188985 Venkataratnam 00078 CNRB0013255 1391 1391 Processed 02/04/2023 0408912300 MAMMIDI VENKATARATNAM CANARA BANK(508532)
37 Kotananduru AP-04-005-013-016/020003
() 		0204005000NRG23100320233586049 10/03/2023 CHINAPAAPA 0204005WL188933 CHINAPAAPA 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912274 MORHTA CHINAPAPA CANARA BANK(508532)
38 Kotananduru AP-04-005-013-016/020004
() 		0204005000NRG23100320233586050 10/03/2023 CHINA DEVUDAMMA 0204005WL188933 CHINA DEVUDAMMA 00078 CNRB0013255 1251 1251 Processed 02/04/2023 0408912268 CHINNADEVUDAMMA MORTHA CANARA BANK(508532)
39 Kotananduru AP-04-005-013-016/020005
() 		0204005000NRG23100320233586052 10/03/2023 DEVATA 0204005WL188933 DEVATA 00078 CNRB0013255 1001 1001 Processed 02/04/2023 0408912273 SEELI DEVATHA CANARA BANK(508532)
40 Kotananduru AP-04-005-013-016/020005
() 		0204005000NRG23100320233586051 10/03/2023 NAAGARAAJU 0204005WL188933 NAAGARAAJU 00078 CNRB0013255 1251 1251 Processed 02/04/2023 0408912296 SEELI NAGARAJU CANARA BANK(508532)
41 Kotananduru AP-04-005-013-016/020009
() 		0204005000NRG23100320233586053 10/03/2023 MARINAYYA 0204005WL188933 MARINAYYA 00078 CNRB0013255 1001 1001 Processed 02/04/2023 0408912328 CHEVVETI MARINIYYA CANARA BANK(508532)
42 Kotananduru AP-04-005-013-016/020010
() 		0204005000NRG23100320233586054 10/03/2023 GORNTA NOOKARAAJU 0204005WL188933 GORNTA NOOKARAAJU 00078 CNRB0013255 1251 1251 Processed 02/04/2023 0408912278 GORINTA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Kotananduru AP-04-005-013-016/020015
() 		0204005000NRG23100320233586055 10/03/2023 CHEVVETI NAGAMANI 0204005WL188933 CHEVVETI NAGAMANI 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912297 CHEVITI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kotananduru AP-04-005-013-016/020025
() 		0204005000NRG23100320233586056 10/03/2023 DEVUDAMMA 0204005WL188933 DEVUDAMMA 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912283 SEELI DEVUDAMMA CANARA BANK(508532)
45 Kotananduru AP-04-005-013-016/020055
() 		0204005000NRG23100320233586057 10/03/2023 SEELI CHITTIMMA 0204005WL188933 SEELI CHITTIMMA 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912262 MRS SEELI CHITTAMMA STATE BANK OF INDIA(508548)
46 Kotananduru AP-04-005-013-016/020140
() 		0204005000NRG23100320233586058 10/03/2023 RAMANAMMA 0204005WL188933 RAMANAMMA 00078 CNRB0013255 1001 1001 Processed 02/04/2023 0408912270 SEELI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kotananduru AP-04-005-013-016/020179
() 		0204005000NRG23100320233586059 10/03/2023 SEELI CHITTEMMA 0204005WL188933 SEELI CHITTEMMA 00078 CNRB0013255 1251 1251 Processed 02/04/2023 0408912265 SEELI CHITTEMMA CANARA BANK(508532)
48 Kotananduru AP-04-005-013-016/020180
() 		0204005000NRG23100320233586060 10/03/2023 MERI 0204005WL188933 MERI 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912331 SEELI MERI CANARA BANK(508532)
49 Kotananduru AP-04-005-013-016/020183
() 		0204005000NRG23100320233586061 10/03/2023 VENKANNA 0204005WL188933 VENKANNA 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912294 ARUGOLU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kotananduru AP-04-005-013-016/020184
() 		0204005000NRG23100320233586062 10/03/2023 MIRIYALLA BABUJI 0204005WL188933 MIRIYALLA BABUJI 00078 CNRB0013255 1001 1001 Processed 02/04/2023 0408912325 MIRIYALLA BABUJI CANARA BANK(508532)
51 Kotananduru AP-04-005-013-016/020187
() 		0204005000NRG23100320233586063 10/03/2023 GORINTA APPAYAMMA 0204005WL188933 GORINTA APPAYAMMA 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912263 GORINTA APPAYAMMA CANARA BANK(508532)
52 Kotananduru AP-04-005-013-016/020191
() 		0204005000NRG23100320233586065 10/03/2023 SEELI BHAGYAVATHI 0204005WL188933 SEELI BHAGYAVATHI 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912295 SEELI BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kotananduru AP-04-005-013-016/020192
() 		0204005000NRG23100320233586066 10/03/2023 PILLI SIMHACHALAM 0204005WL188933 PILLI SIMHACHALAM 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912275 PILLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kotananduru AP-04-005-013-016/020193
() 		0204005000NRG23100320233586067 10/03/2023 LAKSHMI 0204005WL188933 LAKSHMI 00078 CNRB0013255 1001 1001 Processed 02/04/2023 0408912277 MORTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kotananduru AP-04-005-013-016/020194
() 		0204005000NRG23100320233586068 10/03/2023 MORTHA SIMHACHALAM 0204005WL188933 MORTHA SIMHACHALAM 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912264 MRS MORTHA SIMHACHALAM STATE BANK OF INDIA(508548)
56 Kotananduru AP-04-005-013-016/020197
() 		0204005000NRG23100320233586069 10/03/2023 GUNDPALLI DURGAA 0204005WL188933 GUNDPALLI DURGAA 00078 CNRB0013255 750 750 Processed 02/04/2023 0408912271 GUNDAMPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kotananduru AP-04-005-013-016/020203
() 		0204005000NRG23100320233586071 10/03/2023 CHEVVETI BHUSANAM 0204005WL188933 CHEVVETI BHUSANAM 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912267 CHEVVETI BHUSANAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kotananduru AP-04-005-013-016/020212
() 		0204005000NRG23100320233586072 10/03/2023 MORTHA AKKAMMA 0204005WL188933 MORTHA AKKAMMA 00078 CNRB0013255 750 750 Processed 02/04/2023 0408912280 MORHTA AKKAMMA CANARA BANK(508532)
59 Kotananduru AP-04-005-013-016/020213
() 		0204005000NRG23100320233586073 10/03/2023 NAAGARAAJU 0204005WL188933 NAAGARAAJU 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912282 MRS MORTHA NAGARAJU STATE BANK OF INDIA(508548)
60 Kotananduru AP-04-005-013-016/020217
() 		0204005000NRG23100320233586074 10/03/2023 CHINNAARI 0204005WL188933 CHINNAARI 00078 CNRB0013255 1251 1251 Processed 02/04/2023 0408912326 SEELI CHINNARI CANARA BANK(508532)
61 Kotananduru AP-04-005-013-016/020218
() 		0204005000NRG23100320233586075 10/03/2023 DURGAMMA 0204005WL188933 DURGAMMA 00078 CNRB0013255 750 750 Processed 02/04/2023 0408912266 MRS PILLI DURGAMMA STATE BANK OF INDIA(508548)
62 Kotananduru AP-04-005-013-016/020341
() 		0204005000NRG23100320233586076 10/03/2023 PILLI VEERABABU 0204005WL188933 PILLI VEERABABU 00078 CNRB0013255 1001 1001 Processed 02/04/2023 0408912324 PILLI VEERABABU CANARA BANK(508532)
63 Kotananduru AP-04-005-013-016/020344
() 		0204005000NRG23100320233586077 10/03/2023 SEELI RAMANA 0204005WL188933 SEELI RAMANA 00078 CNRB0013255 1001 1001 Processed 02/04/2023 0408912329 SEELI RAMANA CANARA BANK(508532)
64 Kotananduru AP-04-005-013-016/020345
() 		0204005000NRG23100320233586078 10/03/2023 SIMHAACHALAM 0204005WL188933 SIMHAACHALAM 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912318 SELLI SIMHACHALAM CANARA BANK(508532)
65 Kotananduru AP-04-005-013-016/020362
() 		0204005000NRG23100320233586079 10/03/2023 DEVUDAMMA 0204005WL188933 DEVUDAMMA 00078 CNRB0013255 1251 1251 Processed 02/04/2023 0408912276 SEELI DEVUDAMMA CANARA BANK(508532)
66 Kotananduru AP-04-005-013-016/020411
() 		0204005000NRG23100320233586080 10/03/2023 SEELI SYAMALA 0204005WL188933 SEELI SYAMALA 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912279 SEELI SYAMALA CANARA BANK(508532)
67 Kotananduru AP-04-005-013-016/020418
() 		0204005000NRG23100320233586081 10/03/2023 GUNDUPALLI APPAYAMMA 0204005WL188933 GUNDUPALLI APPAYAMMA 00078 CNRB0013255 750 750 Processed 02/04/2023 0408912272 GUNDUM PALLI APPAYYAMMA CANARA BANK(508532)
68 Kotananduru AP-04-005-013-016/020563
() 		0204005000NRG23100320233586082 10/03/2023 SRIRAAM 0204005WL188933 SRIRAAM 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912269 KOMMU SREERAMULU CANARA BANK(508532)
69 Kotananduru AP-04-005-013-016/020576
() 		0204005000NRG23100320233586083 10/03/2023 SIMHAACHALAM 0204005WL188933 SIMHAACHALAM 00078 CNRB0013255 1251 1251 Processed 02/04/2023 0408912320 MRS SIMHACHALAM SEELI STATE BANK OF INDIA(508548)
70 Kotananduru AP-04-005-013-016/020668
() 		0204005000NRG23100320233586084 10/03/2023 JYOTI 0204005WL188933 JYOTI 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912321 MUPPIDI JYOTHI CANARA BANK(508532)
71 Kotananduru AP-04-005-013-016/020693
() 		0204005000NRG23100320233586085 10/03/2023 Achyuta 0204005WL188933 Achyuta 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912281 GORINTA ATCHITAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kotananduru AP-04-005-013-016/020731
() 		0204005000NRG23100320233586086 10/03/2023 Subhashini 0204005WL188933 Subhashini 00078 CNRB0013255 1001 1001 Processed 02/04/2023 0408912333 SEELI SUBHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kotananduru AP-04-005-013-016/020747
() 		0204005000NRG23100320233586088 10/03/2023 SEELI VARAHALU 0204005WL188933 SEELI VARAHALU 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912323 SEELI VARAHALU CANARA BANK(508532)
74 Kotananduru AP-04-005-013-016/020783
() 		0204005000NRG23100320233586090 10/03/2023 KORUMILLI DIVYA 0204005WL188933 KORUMILLI DIVYA 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912244 SEELI YESAMMA UCO BANK(607066)
75 Kotananduru AP-04-005-013-016/020787
() 		0204005000NRG23100320233586091 10/03/2023 ESUMMA 0204005WL188933 ESUMMA 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912327 CHEPALA ESUMMA CANARA BANK(508532)
76 Kotananduru AP-04-005-013-016/020794
() 		0204005000NRG23100320233586092 10/03/2023 santhi 0204005WL188933 santhi 00078 CNRB0013255 1501 1501 Processed 02/04/2023 0408912332 GORINTA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92318 92318
77 Kotananduru AP-04-005-017-021/010422
() 		0204005000NRG23100320233587687 10/03/2023 MAMIDADA SRINIVASARAO 0204005WL188999 MAMIDADA SRINIVASARAO 00152 HDFC0002389 1502 1502 Processed 02/04/2023 0408912494 MAMIDADA SRINIVASARAO HDFC BANK LTD(607152)
78 Kotananduru AP-04-005-018-022/020179
() 		0204005000NRG23100320233586966 10/03/2023 MARELLA NOOKARATNAM 0204005WL188984 MARELLA NOOKARATNAM 00152 HDFC0002389 1435 1435 Processed 02/04/2023 0408912495 MARELLA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2937 2937
79 Kotananduru AP-04-005-013-016/020783
() 		0204005000NRG23100320233586089 10/03/2023 prasad 0204005WL188933 prasad 00415 SBIN0002750 750 750 Processed 02/04/2023 0408912255 MR KORUMILLI PRASAD STATE BANK OF INDIA(508548)
80 Kotananduru AP-04-005-017-021/010144
() 		0204005000NRG23100320233587398 10/03/2023 APPALANARASA 0204005WL188993 APPALANARASA 00415 SBIN0002750 1509 1509 Processed 02/04/2023 0408912256 EEGLA APPALANARASA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kotananduru AP-04-005-017-021/010171
() 		0204005000NRG23100320233587404 10/03/2023 ISARAPU MANGA 0204005WL188993 ISARAPU MANGA 00415 SBIN0002750 754 754 Processed 02/04/2023 0408912338 MANGA ISARAPU ICICI BANK LTD(508534)
82 Kotananduru AP-04-005-017-021/010245
() 		0204005000NRG23100320233587427 10/03/2023 RAAMALAKSHMI 0204005WL188993 RAAMALAKSHMI 00415 SBIN0002750 1509 1509 Processed 02/04/2023 0408912246 MIRIYALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kotananduru AP-04-005-017-021/010328
() 		0204005000NRG23100320233587678 10/03/2023 DEVAA 0204005WL188999 DEVAA 00415 SBIN0002750 1502 1502 Processed 02/04/2023 0408912254 CHITTIMURI GURRAYYA UNION BANK OF INDIA(508500)
84 Kotananduru AP-04-005-017-021/010385
() 		0204005000NRG23100320233587684 10/03/2023 Sitha 0204005WL188999 Sitha 00415 SBIN0002750 1502 1502 Processed 02/04/2023 0408912335 MRS KANDANADA SEETHA STATE BANK OF INDIA(508548)
85 Kotananduru AP-04-005-017-021/010447
() 		0204005000NRG23100320233587446 10/03/2023 durga 0204005WL188993 durga 00415 SBIN0002750 1006 1006 Processed 02/04/2023 0408912245 MRS MIRIYALA DURGA STATE BANK OF INDIA(508548)
86 Kotananduru AP-04-005-017-021/010458
() 		0204005000NRG23100320233587447 10/03/2023 RAAJULAMMA 0204005WL188993 RAAJULAMMA 00415 SBIN0002750 1257 1257 Processed 02/04/2023 0408912258 GADI RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kotananduru AP-04-005-017-021/010465
() 		0204005000NRG23100320233587450 10/03/2023 LAVARAAJU 0204005WL188993 LAVARAAJU 00415 SBIN0002750 1509 1509 Processed 02/04/2023 0408912248 LAVARAAJU MIRIYAALA ICICI BANK LTD(508534)
88 Kotananduru AP-04-005-017-021/010472
() 		0204005000NRG23100320233587693 10/03/2023 KAPARAPU CHITTI SYAMALA 0204005WL188999 KAPARAPU CHITTI SYAMALA 00415 SBIN0002750 1502 1502 Processed 02/04/2023 0408912337 MRS KAPARAPU CHITTI SYAMALA STATE BANK OF INDIA(508548)
89 Kotananduru AP-04-005-018-022/020099
() 		0204005000NRG23100320233586961 10/03/2023 SALADI RAJA BABU 0204005WL188984 SALADI RAJA BABU 00415 SBIN0002750 1435 1435 Processed 02/04/2023 0408912336 MR SALADI RAJA BABU STATE BANK OF INDIA(508548)
90 Kotananduru AP-04-005-018-022/020713
() 		0204005000NRG23100320233587018 10/03/2023 NARAYANARAO 0204005WL188984 NARAYANARAO 00415 SBIN0002750 239 239 Processed 02/04/2023 0408912247 MR EMMILI NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 14474 14474
91 Kotananduru AP-04-005-011-015/020146
() 		0204005000NRG23100320233587074 10/03/2023 SREENU 0204005WL188985 SREENU 00415 SBIN0002778 1159 1159 Processed 02/04/2023 0408912334 PALAKA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1159 1159
92 Kotananduru AP-04-005-013-016/020816
() 		0204005000NRG23100320233586093 10/03/2023 geddam lovamma 0204005WL188933 geddam lovamma 00415 SBIN0003064 1251 1251 Processed 02/04/2023 0408912257 GEDDAM LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1251 1251
93 Kotananduru AP-04-005-017-021/010004
() 		0204005000NRG23100320233587655 10/03/2023 SATYAVATI 0204005WL188999 SATYAVATI 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912377 DANDA SATYA VATHI UNION BANK OF INDIA(508500)
94 Kotananduru AP-04-005-017-021/010007
() 		0204005000NRG23100320233587656 10/03/2023 TAATAARAAVU 0204005WL188999 TAATAARAAVU 00468 UBIN0544507 501 501 Processed 02/04/2023 0408912493 KAPARAPU TATARAO UNION BANK OF INDIA(508500)
95 Kotananduru AP-04-005-017-021/010008
() 		0204005000NRG23100320233587657 10/03/2023 TIRAGATI SATYAVATHI 0204005WL188999 TIRAGATI SATYAVATHI 00468 UBIN0544507 501 501 Processed 02/04/2023 0408912511 TIRAGATI SATYAVATHI UNION BANK OF INDIA(508500)
96 Kotananduru AP-04-005-017-021/010016
() 		0204005000NRG23100320233587658 10/03/2023 YELETI SATYAVATHI 0204005WL188999 YELETI SATYAVATHI 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912465 YELETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kotananduru AP-04-005-017-021/010020
() 		0204005000NRG23100320233587659 10/03/2023 Gudala Lakshmi 0204005WL188999 Gudala Lakshmi 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912375 GUDALA LAKSHMI UNION BANK OF INDIA(508500)
98 Kotananduru AP-04-005-017-021/010024
() 		0204005000NRG23100320233587660 10/03/2023 DEVUDAMMA 0204005WL188999 DEVUDAMMA 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912380 BODDU DEMUDAMMA UNION BANK OF INDIA(508500)
99 Kotananduru AP-04-005-017-021/010025
() 		0204005000NRG23100320233587661 10/03/2023 LAKSHMI 0204005WL188999 LAKSHMI 00468 UBIN0544507 1251 1251 Processed 02/04/2023 0408912346 BeeraLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
100 Kotananduru AP-04-005-017-021/010027
() 		0204005000NRG23100320233587662 10/03/2023 NOOKARAAJU 0204005WL188999 NOOKARAAJU 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912357 KAPARAPU NOOKA RAJU UNION BANK OF INDIA(508500)
101 Kotananduru AP-04-005-017-021/010041
() 		0204005000NRG23100320233587663 10/03/2023 ALLAMPALLI MUSALAMMA 0204005WL188999 ALLAMPALLI MUSALAMMA 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912374 ALLAMPALLI MUSALAMMA HDFC BANK LTD(607152)
102 Kotananduru AP-04-005-017-021/010043
() 		0204005000NRG23100320233587664 10/03/2023 KAPARAPU VASANTHA 0204005WL188999 KAPARAPU VASANTHA 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912499 KAPARAPU VASANTHA UNION BANK OF INDIA(508500)
103 Kotananduru AP-04-005-017-021/010053
() 		0204005000NRG23100320233587665 10/03/2023 MANGAYYAMMA 0204005WL188999 MANGAYYAMMA 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912391 RAMPALA MANGAYAMMA UNION BANK OF INDIA(508500)
104 Kotananduru AP-04-005-017-021/010057
() 		0204005000NRG23100320233587666 10/03/2023 APPAARAAVU 0204005WL188999 APPAARAAVU 00468 UBIN0544507 1001 1001 Processed 02/04/2023 0408912341 CHITTIMOORI BULLI APPARAO S O GOPALAM UNION BANK OF INDIA(508500)
105 Kotananduru AP-04-005-017-021/010057
() 		0204005000NRG23100320233587667 10/03/2023 LAKSHMI 0204005WL188999 LAKSHMI 00468 UBIN0544507 501 501 Processed 02/04/2023 0408912366 CHITTIMURI LAXMI UNION BANK OF INDIA(508500)
106 Kotananduru AP-04-005-017-021/010063
() 		0204005000NRG23100320233587668 10/03/2023 RAAJULU 0204005WL188999 RAAJULU 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912490 BODDU RAJULU UNION BANK OF INDIA(508500)
107 Kotananduru AP-04-005-017-021/010064
() 		0204005000NRG23100320233587669 10/03/2023 PEDDINTLU 0204005WL188999 PEDDINTLU 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912364 YeletiPeddintlu FINCARE SMALL FINANCE BANK LTD(608304)
108 Kotananduru AP-04-005-017-021/010065
() 		0204005000NRG23100320233587670 10/03/2023 RAAGHAVULU 0204005WL188999 RAAGHAVULU 00468 UBIN0544507 751 751 Processed 02/04/2023 0408912460 CHITTUMURI RAGHAVULU UNION BANK OF INDIA(508500)
109 Kotananduru AP-04-005-017-021/010070
() 		0204005000NRG23100320233587671 10/03/2023 SATYAVATI 0204005WL188999 SATYAVATI 00468 UBIN0544507 1001 1001 Processed 02/04/2023 0408912348 KAPARAPU SATYAVATHI W O KANNA RAO K O A UNION BANK OF INDIA(508500)
110 Kotananduru AP-04-005-017-021/010085
() 		0204005000NRG23100320233587672 10/03/2023 SOORAMMA 0204005WL188999 SOORAMMA 00468 UBIN0544507 1251 1251 Processed 02/04/2023 0408912406 Mrs Surayamma Chittimuri THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
111 Kotananduru AP-04-005-017-021/010091
() 		0204005000NRG23100320233587673 10/03/2023 SUBBAYYAMMA 0204005WL188999 SUBBAYYAMMA 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912482 PULUGU SUBBAYAMMA UNION BANK OF INDIA(508500)
112 Kotananduru AP-04-005-017-021/010102
() 		0204005000NRG23100320233587385 10/03/2023 VARALAKSHMI 0204005WL188993 VARALAKSHMI 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912407 VARALAKSHMI KOTA ICICI BANK LTD(508534)
113 Kotananduru AP-04-005-017-021/010106
() 		0204005000NRG23100320233587386 10/03/2023 BANGAARAMMA 0204005WL188993 BANGAARAMMA 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912471 EGLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kotananduru AP-04-005-017-021/010111
() 		0204005000NRG23100320233587387 10/03/2023 TALLAMMA 0204005WL188993 TALLAMMA 00468 UBIN0544507 251 251 Processed 02/04/2023 0408912371 EGALA TAHLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kotananduru AP-04-005-017-021/010115
() 		0204005000NRG23100320233587388 10/03/2023 NAAGAYYAMMA 0204005WL188993 NAAGAYYAMMA 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912358 PAMPANA BOYANA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kotananduru AP-04-005-017-021/010120
() 		0204005000NRG23100320233587389 10/03/2023 VARAHAALAMMA 0204005WL188993 VARAHAALAMMA 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912425 YALAMANCHILI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kotananduru AP-04-005-017-021/010121
() 		0204005000NRG23100320233587390 10/03/2023 EESWARAMMA 0204005WL188993 EESWARAMMA 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912481 NAMMI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kotananduru AP-04-005-017-021/010122
() 		0204005000NRG23100320233587391 10/03/2023 LOVATALLI 0204005WL188993 LOVATALLI 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912509 PAMPANABOYEENA LOVATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kotananduru AP-04-005-017-021/010129
() 		0204005000NRG23100320233587392 10/03/2023 RAMANAmma 0204005WL188993 RAMANAmma 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912448 UPPLAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Kotananduru AP-04-005-017-021/010131
() 		0204005000NRG23100320233587393 10/03/2023 NAAGARATNAM 0204005WL188993 NAAGARATNAM 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912476 EESARAPU NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kotananduru AP-04-005-017-021/010132
() 		0204005000NRG23100320233587394 10/03/2023 NOOKAALAMMA 0204005WL188993 NOOKAALAMMA 00468 UBIN0544507 251 251 Processed 02/04/2023 0408912503 ISARAPU NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kotananduru AP-04-005-017-021/010136
() 		0204005000NRG23100320233587395 10/03/2023 RAAJULAMMA 0204005WL188993 RAAJULAMMA 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912442 MIRIYALA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kotananduru AP-04-005-017-021/010137
() 		0204005000NRG23100320233587396 10/03/2023 YARRAYYAMMA 0204005WL188993 YARRAYYAMMA 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912477 MALABALA YERRAYAMMA UNION BANK OF INDIA(508500)
124 Kotananduru AP-04-005-017-021/010139
() 		0204005000NRG23100320233587397 10/03/2023 SATYAVATI 0204005WL188993 SATYAVATI 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912394 ALLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kotananduru AP-04-005-017-021/010145
() 		0204005000NRG23100320233587399 10/03/2023 RAMANAMMA 0204005WL188993 RAMANAMMA 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912443 MIRAYALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kotananduru AP-04-005-017-021/010150
() 		0204005000NRG23100320233587400 10/03/2023 LAKSHMI 0204005WL188993 LAKSHMI 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912505 SANDAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kotananduru AP-04-005-017-021/010151
() 		0204005000NRG23100320233587401 10/03/2023 GANGARAAJU 0204005WL188993 GANGARAAJU 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912355 MIRIYALA GANGA RAJU UNION BANK OF INDIA(508500)
128 Kotananduru AP-04-005-017-021/010152
() 		0204005000NRG23100320233587402 10/03/2023 VARAHAALAMMA 0204005WL188993 VARAHAALAMMA 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912480 YALAMANCHLI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kotananduru AP-04-005-017-021/010157
() 		0204005000NRG23100320233587674 10/03/2023 VARAHAALAMMA 0204005WL188999 VARAHAALAMMA 00468 UBIN0544507 751 751 Processed 02/04/2023 0408912376 JIGATALA VARAHALAMMA UNION BANK OF INDIA(508500)
130 Kotananduru AP-04-005-017-021/010162
() 		0204005000NRG23100320233587403 10/03/2023 MANGAYYAMMA 0204005WL188993 MANGAYYAMMA 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912424 MIRIYALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kotananduru AP-04-005-017-021/010173
() 		0204005000NRG23100320233587405 10/03/2023 LAKSHMI 0204005WL188993 LAKSHMI 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912413 UPPALAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kotananduru AP-04-005-017-021/010176
() 		0204005000NRG23100320233587406 10/03/2023 DEVUDAMMA 0204005WL188993 DEVUDAMMA 00468 UBIN0544507 251 251 Processed 02/04/2023 0408912479 EGALA CHINA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kotananduru AP-04-005-017-021/010177
() 		0204005000NRG23100320233587407 10/03/2023 MUSALAMMA 0204005WL188993 MUSALAMMA 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912356 YALAMANCHALI MUSALAMMA UNION BANK OF INDIA(508500)
134 Kotananduru AP-04-005-017-021/010178
() 		0204005000NRG23100320233587408 10/03/2023 RAMANAMMA 0204005WL188993 RAMANAMMA 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912354 VISARAPU RAMANAMMA UNION BANK OF INDIA(508500)
135 Kotananduru AP-04-005-017-021/010179
() 		0204005000NRG23100320233587409 10/03/2023 NOOKARATNAM 0204005WL188993 NOOKARATNAM 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912446 EGALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kotananduru AP-04-005-017-021/010181
() 		0204005000NRG23100320233587410 10/03/2023 lakshimi 0204005WL188993 lakshimi 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912466 UPPALAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kotananduru AP-04-005-017-021/010184
() 		0204005000NRG23100320233587411 10/03/2023 DEVUDAMMA 0204005WL188993 DEVUDAMMA 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912434 KOLLU DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kotananduru AP-04-005-017-021/010189
() 		0204005000NRG23100320233587412 10/03/2023 APPALANARASA 0204005WL188993 APPALANARASA 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912463 YALAMANCHILI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kotananduru AP-04-005-017-021/010195
() 		0204005000NRG23100320233587413 10/03/2023 KONDATALLI 0204005WL188993 KONDATALLI 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912440 CHANDAKA KONDA TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kotananduru AP-04-005-017-021/010198
() 		0204005000NRG23100320233587414 10/03/2023 LOKASATYAVATI 0204005WL188993 LOKASATYAVATI 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912373 PAMPANABOYINA LOVASATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kotananduru AP-04-005-017-021/010200
() 		0204005000NRG23100320233587415 10/03/2023 GOVINDAMMA 0204005WL188993 GOVINDAMMA 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912462 KOLLU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kotananduru AP-04-005-017-021/010201
() 		0204005000NRG23100320233587416 10/03/2023 DHANALAKSHMI 0204005WL188993 DHANALAKSHMI 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912449 KOLLU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kotananduru AP-04-005-017-021/010202
() 		0204005000NRG23100320233587417 10/03/2023 DEVUDAMMA 0204005WL188993 DEVUDAMMA 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912439 ALLU DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kotananduru AP-04-005-017-021/010203
() 		0204005000NRG23100320233587418 10/03/2023 NOOKARATNAM 0204005WL188993 NOOKARATNAM 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912435 EAGALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kotananduru AP-04-005-017-021/010211
() 		0204005000NRG23100320233587419 10/03/2023 LAKSHMI 0204005WL188993 LAKSHMI 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912483 ALLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kotananduru AP-04-005-017-021/010213
() 		0204005000NRG23100320233587420 10/03/2023 CHINNABULLI 0204005WL188993 CHINNABULLI 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912444 KOLLU CHINNABULLI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kotananduru AP-04-005-017-021/010214
() 		0204005000NRG23100320233587421 10/03/2023 RAAJULAKSHMI 0204005WL188993 RAAJULAKSHMI 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912447 UNDA RAJYALAKSHMI UNION BANK OF INDIA(508500)
148 Kotananduru AP-04-005-017-021/010227
() 		0204005000NRG23100320233587422 10/03/2023 CHANTI 0204005WL188993 CHANTI 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912345 CHANTI ALLU ICICI BANK LTD(508534)
149 Kotananduru AP-04-005-017-021/010228
() 		0204005000NRG23100320233587423 10/03/2023 DEVUDAMMA 0204005WL188993 DEVUDAMMA 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912504 KOLLU DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kotananduru AP-04-005-017-021/010232
() 		0204005000NRG23100320233587424 10/03/2023 SEETAMMA 0204005WL188993 SEETAMMA 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912470 ALLU SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kotananduru AP-04-005-017-021/010233
() 		0204005000NRG23100320233587425 10/03/2023 NOOKARATNAM 0204005WL188993 NOOKARATNAM 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912401 GADI NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kotananduru AP-04-005-017-021/010237
() 		0204005000NRG23100320233587426 10/03/2023 YALAMANCHILI RAMANA 0204005WL188993 YALAMANCHILI RAMANA 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912458 YALAMANCHILI RAMANA UNION BANK OF INDIA(508500)
153 Kotananduru AP-04-005-017-021/010238
() 		0204005000NRG23100320233587675 10/03/2023 RAAJULU 0204005WL188999 RAAJULU 00468 UBIN0544507 501 501 Processed 02/04/2023 0408912339 YELETI RAJULU UNION BANK OF INDIA(508500)
154 Kotananduru AP-04-005-017-021/010251
() 		0204005000NRG23100320233587428 10/03/2023 DEVUDAMMA 0204005WL188993 DEVUDAMMA 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912441 KOLLU DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kotananduru AP-04-005-017-021/010257
() 		0204005000NRG23100320233587429 10/03/2023 SATYAVATI 0204005WL188993 SATYAVATI 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912427 MIRIYALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kotananduru AP-04-005-017-021/010262
() 		0204005000NRG23100320233587430 10/03/2023 NOOKAALAMMA 0204005WL188993 NOOKAALAMMA 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912423 EGALA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kotananduru AP-04-005-017-021/010275
() 		0204005000NRG23100320233587431 10/03/2023 SURYAAKAANTAM 0204005WL188993 SURYAAKAANTAM 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912363 JIGATALA SURYA KANTAM UNION BANK OF INDIA(508500)
158 Kotananduru AP-04-005-017-021/010286
() 		0204005000NRG23100320233587432 10/03/2023 ALLU VARHALU 0204005WL188993 ALLU VARHALU 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912473 ALLU VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kotananduru AP-04-005-017-021/010288
() 		0204005000NRG23100320233587433 10/03/2023 NAAGAMANI 0204005WL188993 NAAGAMANI 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912412 SURLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kotananduru AP-04-005-017-021/010307
() 		0204005000NRG23100320233587434 10/03/2023 BANGARU RAMAYAMMA 0204005WL188993 BANGARU RAMAYAMMA 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912492 BANGARU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kotananduru AP-04-005-017-021/010308
() 		0204005000NRG23100320233587435 10/03/2023 SIMHAACHALAM 0204005WL188993 SIMHAACHALAM 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912445 GADI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kotananduru AP-04-005-017-021/010313
() 		0204005000NRG23100320233587436 10/03/2023 SATYAVATHI 0204005WL188993 SATYAVATHI 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912478 KOLLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kotananduru AP-04-005-017-021/010317
() 		0204005000NRG23100320233587676 10/03/2023 RAMBAABU 0204005WL188999 RAMBAABU 00468 UBIN0544507 1251 1251 Processed 02/04/2023 0408912349 CHITTUMURI RAMBABU S O GURRAYYA K O AG UNION BANK OF INDIA(508500)
164 Kotananduru AP-04-005-017-021/010325
() 		0204005000NRG23100320233587677 10/03/2023 JAKKALA RAMANA 0204005WL188999 JAKKALA RAMANA 00468 UBIN0544507 751 751 Processed 02/04/2023 0408912365 RAMANAMMA JAKKALA ICICI BANK LTD(508534)
165 Kotananduru AP-04-005-017-021/010337
() 		0204005000NRG23100320233587679 10/03/2023 RAMANA 0204005WL188999 RAMANA 00468 UBIN0544507 501 501 Processed 02/04/2023 0408912362 RAMANA SARIKI ICICI BANK LTD(508534)
166 Kotananduru AP-04-005-017-021/010346
() 		0204005000NRG23100320233587680 10/03/2023 APPALARAAJU 0204005WL188999 APPALARAAJU 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912389 YELETI APPALARAJU UNION BANK OF INDIA(508500)
167 Kotananduru AP-04-005-017-021/010347
() 		0204005000NRG23100320233587681 10/03/2023 CHINNATALLI 0204005WL188999 CHINNATALLI 00468 UBIN0544507 1251 1251 Processed 02/04/2023 0408912379 KAPARAPU CHINATHALLI UNION BANK OF INDIA(508500)
168 Kotananduru AP-04-005-017-021/010370
() 		0204005000NRG23100320233587682 10/03/2023 NAGARAJU 0204005WL188999 NAGARAJU 00468 UBIN0544507 1251 1251 Processed 02/04/2023 0408912347 DANDA NAGA RAJU UNION BANK OF INDIA(508500)
169 Kotananduru AP-04-005-017-021/010383
() 		0204005000NRG23100320233587683 10/03/2023 Bujamma 0204005WL188999 Bujamma 00468 UBIN0544507 751 751 Processed 02/04/2023 0408912414 BODDU BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kotananduru AP-04-005-017-021/010398
() 		0204005000NRG23100320233587437 10/03/2023 Lovatalli 0204005WL188993 Lovatalli 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912396 BARLA LOVATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kotananduru AP-04-005-017-021/010401
() 		0204005000NRG23100320233587438 10/03/2023 KONDATHALLI 0204005WL188993 KONDATHALLI 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912438 YALAMANCHILI KONDA TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kotananduru AP-04-005-017-021/010404
() 		0204005000NRG23100320233587439 10/03/2023 LAKSHMI 0204005WL188993 LAKSHMI 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912454 YALAMANCILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kotananduru AP-04-005-017-021/010405
() 		0204005000NRG23100320233587440 10/03/2023 GOMPATHALLI 0204005WL188993 GOMPATHALLI 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912437 YALAMANCHILI GOMPA TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kotananduru AP-04-005-017-021/010407
() 		0204005000NRG23100320233587685 10/03/2023 SARIKI GANGABHAVANI 0204005WL188999 SARIKI GANGABHAVANI 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912411 SARIKI GANGABHAVANI ICICI BANK LTD(508534)
175 Kotananduru AP-04-005-017-021/010409
() 		0204005000NRG23100320233587686 10/03/2023 YELETI LAKSHMI 0204005WL188999 YELETI LAKSHMI 00468 UBIN0544507 1251 1251 Processed 02/04/2023 0408912378 YeletiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
176 Kotananduru AP-04-005-017-021/010415
() 		0204005000NRG23100320233587441 10/03/2023 Ramanamma 0204005WL188993 Ramanamma 00468 UBIN0544507 503 503 Processed 02/04/2023 0408912453 CHANDAKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kotananduru AP-04-005-017-021/010421
() 		0204005000NRG23100320233587442 10/03/2023 LAKSHMI 0204005WL188993 LAKSHMI 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912452 MIRIYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kotananduru AP-04-005-017-021/010437
() 		0204005000NRG23100320233587688 10/03/2023 Triveni 0204005WL188999 Triveni 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912513 EGALA TRIVENI UNION BANK OF INDIA(508500)
179 Kotananduru AP-04-005-017-021/010441
() 		0204005000NRG23100320233587443 10/03/2023 KUMAARI 0204005WL188993 KUMAARI 00468 UBIN0544507 754 754 Processed 02/04/2023 0408912421 EGALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kotananduru AP-04-005-017-021/010442
() 		0204005000NRG23100320233587444 10/03/2023 nagavarahaladevi 0204005WL188993 nagavarahaladevi 00468 UBIN0544507 1006 1006 Processed 02/04/2023 0408912464 YALAMAANCHILI NAGA VARALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kotananduru AP-04-005-017-021/010446
() 		0204005000NRG23100320233587445 10/03/2023 AKKAYYAMMA 0204005WL188993 AKKAYYAMMA 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912392 EGALA AKKAMMA HDFC BANK LTD(607152)
182 Kotananduru AP-04-005-017-021/010455
() 		0204005000NRG23100320233587689 10/03/2023 RAAGHAVALU 0204005WL188999 RAAGHAVALU 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912491 CHITTIMURI RAGHAVULU UNION BANK OF INDIA(508500)
183 Kotananduru AP-04-005-017-021/010456
() 		0204005000NRG23100320233587690 10/03/2023 NOOKARAJU 0204005WL188999 NOOKARAJU 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912512 GADI NOOKARAJU UNION BANK OF INDIA(508500)
184 Kotananduru AP-04-005-017-021/010456
() 		0204005000NRG23100320233587691 10/03/2023 sita 0204005WL188999 sita 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912426 GADI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kotananduru AP-04-005-017-021/010459
() 		0204005000NRG23100320233587448 10/03/2023 KAANTAMMA 0204005WL188993 KAANTAMMA 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912422 EGALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kotananduru AP-04-005-017-021/010460
() 		0204005000NRG23100320233587692 10/03/2023 BAABJI 0204005WL188999 BAABJI 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912508 BAABJI YALAMANCHILI ICICI BANK LTD(508534)
187 Kotananduru AP-04-005-017-021/010461
() 		0204005000NRG23100320233587449 10/03/2023 SOMULU 0204005WL188993 SOMULU 00468 UBIN0544507 1257 1257 Processed 02/04/2023 0408912430 EGALA SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kotananduru AP-04-005-017-021/010468
() 		0204005000NRG23100320233587451 10/03/2023 LAKSHMI 0204005WL188993 LAKSHMI 00468 UBIN0544507 1509 1509 Processed 02/04/2023 0408912404 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kotananduru AP-04-005-017-021/010474
() 		0204005000NRG23100320233587694 10/03/2023 Durga 0204005WL188999 Durga 00468 UBIN0544507 1502 1502 Processed 02/04/2023 0408912510 MIRIYALA DURGA UNION BANK OF INDIA(508500)
190 Kotananduru AP-04-005-018-022/020004
() 		0204005000NRG23100320233586958 10/03/2023 APPARAAVU 0204005WL188984 APPARAAVU 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912390 KUMARI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Kotananduru AP-04-005-018-022/020004
() 		0204005000NRG23100320233586959 10/03/2023 KAANTAM 0204005WL188984 KAANTAM 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912433 KUMARI KANTHAM UNION BANK OF INDIA(508500)
192 Kotananduru AP-04-005-018-022/020082
() 		0204005000NRG23100320233586960 10/03/2023 SAROJINI 0204005WL188984 SAROJINI 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912475 DUTTURTHI SAROJINI UNION BANK OF INDIA(508500)
193 Kotananduru AP-04-005-018-022/020145
() 		0204005000NRG23100320233586962 10/03/2023 AYITHE DONGAMMA 0204005WL188984 AYITHE DONGAMMA 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912383 AYITE DONGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kotananduru AP-04-005-018-022/020167
() 		0204005000NRG23100320233586963 10/03/2023 BAALAMMA 0204005WL188984 BAALAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912436 MASA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Kotananduru AP-04-005-018-022/020168
() 		0204005000NRG23100320233586964 10/03/2023 SALADI NAGAYAMMA 0204005WL188984 SALADI NAGAYAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912342 SALADI NAGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Kotananduru AP-04-005-018-022/020178
() 		0204005000NRG23100320233586965 10/03/2023 CHITTEMMA 0204005WL188984 CHITTEMMA 00468 UBIN0544507 957 957 Processed 02/04/2023 0408912417 MASA CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kotananduru AP-04-005-018-022/020180
() 		0204005000NRG23100320233586967 10/03/2023 MASA SIMHACHALAM 0204005WL188984 MASA SIMHACHALAM 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912416 MASA SIMHACGALAM UNION BANK OF INDIA(508500)
198 Kotananduru AP-04-005-018-022/020181
() 		0204005000NRG23100320233586968 10/03/2023 EMMILA SATYAVATHI 0204005WL188984 EMMILA SATYAVATHI 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912502 EMMILA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kotananduru AP-04-005-018-022/020183
() 		0204005000NRG23100320233586969 10/03/2023 BENDURTHI RAJESWARI 0204005WL188984 BENDURTHI RAJESWARI 00468 UBIN0544507 478 478 Processed 02/04/2023 0408912369 BENDURTHI RAJESWARI UNION BANK OF INDIA(508500)
200 Kotananduru AP-04-005-018-022/020184
() 		0204005000NRG23100320233586970 10/03/2023 ATCHIYYAMMA 0204005WL188984 ATCHIYYAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912387 KONALA ATCHIYYAMMA UNION BANK OF INDIA(508500)
201 Kotananduru AP-04-005-018-022/020185
() 		0204005000NRG23100320233586971 10/03/2023 JAMI AKKAYYA 0204005WL188984 JAMI AKKAYYA 00468 UBIN0544507 718 718 Processed 02/04/2023 0408912498 JAMI AKKAYYA UNION BANK OF INDIA(508500)
202 Kotananduru AP-04-005-018-022/020189
() 		0204005000NRG23100320233586972 10/03/2023 MARIYAMMA 0204005WL188984 MARIYAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912370 EERIGALA MARIYAMMA UNION BANK OF INDIA(508500)
203 Kotananduru AP-04-005-018-022/020193
() 		0204005000NRG23100320233586974 10/03/2023 JYOTI 0204005WL188984 JYOTI 00468 UBIN0544507 957 957 Processed 02/04/2023 0408912431 JYOTI GUDAPARTI ICICI BANK LTD(508534)
204 Kotananduru AP-04-005-018-022/020193
() 		0204005000NRG23100320233586973 10/03/2023 VENKATARAMANA 0204005WL188984 VENKATARAMANA 00468 UBIN0544507 478 478 Processed 02/04/2023 0408912381 VENKATARAMANA GUDAPARTI ICICI BANK LTD(508534)
205 Kotananduru AP-04-005-018-022/020197
() 		0204005000NRG23100320233586975 10/03/2023 SALADI NAGALAKSHMI 0204005WL188984 SALADI NAGALAKSHMI 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912485 NAAGALAKSHMI SALAADI ICICI BANK LTD(508534)
206 Kotananduru AP-04-005-018-022/020200
() 		0204005000NRG23100320233586976 10/03/2023 SALADI VARALAXMI 0204005WL188984 SALADI VARALAXMI 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912399 SALADI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kotananduru AP-04-005-018-022/020202
() 		0204005000NRG23100320233586977 10/03/2023 LOVARAAJU 0204005WL188984 LOVARAAJU 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912372 KAKINADA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kotananduru AP-04-005-018-022/020203
() 		0204005000NRG23100320233586978 10/03/2023 SALADI SATYAVATHI 0204005WL188984 SALADI SATYAVATHI 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912402 SALADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Kotananduru AP-04-005-018-022/020204
() 		0204005000NRG23100320233586979 10/03/2023 ERUGULA NOOKALAMMA 0204005WL188984 ERUGULA NOOKALAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912353 ERIGELA NOOKALAMMA UNION BANK OF INDIA(508500)
210 Kotananduru AP-04-005-018-022/020206
() 		0204005000NRG23100320233586980 10/03/2023 APPAARAAVU 0204005WL188984 APPAARAAVU 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912403 CHEKKA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kotananduru AP-04-005-018-022/020206
() 		0204005000NRG23100320233586981 10/03/2023 RAVIKUMAAR 0204005WL188984 RAVIKUMAAR 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912486 CHEKKA RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kotananduru AP-04-005-018-022/020214
() 		0204005000NRG23100320233586982 10/03/2023 MAADHAVUDU 0204005WL188984 MAADHAVUDU 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912408 KUMARI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Kotananduru AP-04-005-018-022/020244
() 		0204005000NRG23100320233586983 10/03/2023 BANGAARAMMA 0204005WL188984 BANGAARAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912410 KORUMILLI BANGARAMMA UNION BANK OF INDIA(508500)
214 Kotananduru AP-04-005-018-022/020349
() 		0204005000NRG23100320233586984 10/03/2023 ADINAARAAYANA 0204005WL188984 ADINAARAAYANA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912350 ADINAARAAYANA KAAKINAADA ICICI BANK LTD(508534)
215 Kotananduru AP-04-005-018-022/020349
() 		0204005000NRG23100320233586985 10/03/2023 KAKINADA RAGHAVA 0204005WL188984 KAKINADA RAGHAVA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912469 KAKINADA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kotananduru AP-04-005-018-022/020376
() 		0204005000NRG23100320233586986 10/03/2023 CHINA NAAGESWARARAAVU 0204005WL188984 CHINA NAAGESWARARAAVU 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912367 SALADI CHINA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kotananduru AP-04-005-018-022/020376
() 		0204005000NRG23100320233586987 10/03/2023 NAAGA SOORI 0204005WL188984 NAAGA SOORI 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912419 SALADI SURYAMMA UNION BANK OF INDIA(508500)
218 Kotananduru AP-04-005-018-022/020386
() 		0204005000NRG23100320233586988 10/03/2023 EERUGULA PEDA NOOKARAJU 0204005WL188984 EERUGULA PEDA NOOKARAJU 00468 UBIN0544507 718 718 Processed 02/04/2023 0408912429 EERUGULA PEDA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kotananduru AP-04-005-018-022/020394
() 		0204005000NRG23100320233586989 10/03/2023 EERUGULA SREENU 0204005WL188984 EERUGULA SREENU 00468 UBIN0544507 957 957 Processed 02/04/2023 0408912461 SREENU EERUGULA ICICI BANK LTD(508534)
220 Kotananduru AP-04-005-018-022/020394
() 		0204005000NRG23100320233586990 10/03/2023 SATYAVATI 0204005WL188984 SATYAVATI 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912368 SATYAVATI EERUGULA ICICI BANK LTD(508534)
221 Kotananduru AP-04-005-018-022/020504
() 		0204005000NRG23100320233586991 10/03/2023 NIRMALAKUMAARI 0204005WL188984 NIRMALAKUMAARI 00468 UBIN0544507 718 718 Processed 02/04/2023 0408912457 KADITHI NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Kotananduru AP-04-005-018-022/020506
() 		0204005000NRG23100320233586992 10/03/2023 BEBI 0204005WL188984 BEBI 00468 UBIN0544507 957 957 Processed 02/04/2023 0408912418 ERUGULA BABY UNION BANK OF INDIA(508500)
223 Kotananduru AP-04-005-018-022/020507
() 		0204005000NRG23100320233586993 10/03/2023 JANI LOVAMMA 0204005WL188984 JANI LOVAMMA 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912397 JAMI LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kotananduru AP-04-005-018-022/020509
() 		0204005000NRG23100320233586994 10/03/2023 POTURAAJU 0204005WL188984 POTURAAJU 00468 UBIN0544507 957 957 Processed 02/04/2023 0408912343 NANDIKALLA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Kotananduru AP-04-005-018-022/020509
() 		0204005000NRG23100320233586995 10/03/2023 Veeramma 0204005WL188984 Veeramma 00468 UBIN0544507 957 957 Processed 02/04/2023 0408912398 NANDIKALLA VEERAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kotananduru AP-04-005-018-022/020515
() 		0204005000NRG23100320233586996 10/03/2023 MASA NARAYANAMMA 0204005WL188984 MASA NARAYANAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912405 MASA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kotananduru AP-04-005-018-022/020516
() 		0204005000NRG23100320233586998 10/03/2023 GAIRAMMA 0204005WL188984 GAIRAMMA 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912451 GUDDATI GAYRAMMA UNION BANK OF INDIA(508500)
228 Kotananduru AP-04-005-018-022/020516
() 		0204005000NRG23100320233586997 10/03/2023 GUDDATI SIMHACHALAM 0204005WL188984 GUDDATI SIMHACHALAM 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912500 GUDDATI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kotananduru AP-04-005-018-022/020517
() 		0204005000NRG23100320233586999 10/03/2023 NAARAAYANAMMA 0204005WL188984 NAARAAYANAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912484 PANDUGA NARAYANAMMA UNION BANK OF INDIA(508500)
230 Kotananduru AP-04-005-018-022/020590
() 		0204005000NRG23100320233587000 10/03/2023 CHINNA MARINIYYA 0204005WL188984 CHINNA MARINIYYA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912507 JAAMI CHINA MANIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kotananduru AP-04-005-018-022/020590
() 		0204005000NRG23100320233587001 10/03/2023 LAKSHMI 0204005WL188984 LAKSHMI 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912420 JAMI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kotananduru AP-04-005-018-022/020612
() 		0204005000NRG23100320233587002 10/03/2023 SALADI NAGARATNAM 0204005WL188984 SALADI NAGARATNAM 00468 UBIN0544507 239 239 Processed 02/04/2023 0408912351 SALADI NAGA RATNAM W o POTHU RAJU UNION BANK OF INDIA(508500)
233 Kotananduru AP-04-005-018-022/020652
() 		0204005000NRG23100320233587003 10/03/2023 DUTTARTHI APPARAO 0204005WL188984 DUTTARTHI APPARAO 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912459 DUTTARTHI APPARAO UNION BANK OF INDIA(508500)
234 Kotananduru AP-04-005-018-022/020652
() 		0204005000NRG23100320233587004 10/03/2023 RAMAKRISHNA 0204005WL188984 RAMAKRISHNA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912382 DUTHURTI RAMAKRISHNA UNION BANK OF INDIA(508500)
235 Kotananduru AP-04-005-018-022/020661
() 		0204005000NRG23100320233587005 10/03/2023 SAAVITRI 0204005WL188984 SAAVITRI 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912360 KONALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kotananduru AP-04-005-018-022/020663
() 		0204005000NRG23100320233587006 10/03/2023 KONALA SIMHACHALAM 0204005WL188984 KONALA SIMHACHALAM 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912359 KONALA SIMHACHALAM W O NARAYANA UNION BANK OF INDIA(508500)
237 Kotananduru AP-04-005-018-022/020664
() 		0204005000NRG23100320233587007 10/03/2023 MERI 0204005WL188984 MERI 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912352 VADLAMURI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kotananduru AP-04-005-018-022/020669
() 		0204005000NRG23100320233587008 10/03/2023 KUMARI NAGESWARARAO 0204005WL188984 KUMARI NAGESWARARAO 00468 UBIN0544507 478 478 Processed 02/04/2023 0408912340 KUMARI NAGESWARA RAO S O NARAYANA K P UNION BANK OF INDIA(508500)
239 Kotananduru AP-04-005-018-022/020673
() 		0204005000NRG23100320233587009 10/03/2023 GANGAYYA 0204005WL188984 GANGAYYA 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912501 GANGAYYA VADLAMOORI ICICI BANK LTD(508534)
240 Kotananduru AP-04-005-018-022/020673
() 		0204005000NRG23100320233587010 10/03/2023 PAIDAMMA 0204005WL188984 PAIDAMMA 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912456 PAIDAMMA VADLAMOORI ICICI BANK LTD(508534)
241 Kotananduru AP-04-005-018-022/020674
() 		0204005000NRG23100320233587011 10/03/2023 KADITI KONDAYAMMA 0204005WL188984 KADITI KONDAYAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912385 KADIDI KONDAYAMMA UNION BANK OF INDIA(508500)
242 Kotananduru AP-04-005-018-022/020676
() 		0204005000NRG23100320233587012 10/03/2023 KAKARA VENKATA LAXMI 0204005WL188984 KAKARA VENKATA LAXMI 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912388 KAKARA VENKATA LAXMI UNION BANK OF INDIA(508500)
243 Kotananduru AP-04-005-018-022/020684
() 		0204005000NRG23100320233587013 10/03/2023 Esuratnam 0204005WL188984 Esuratnam 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912468 KAKINADA YESURATNAM UNION BANK OF INDIA(508500)
244 Kotananduru AP-04-005-018-022/020687
() 		0204005000NRG23100320233587014 10/03/2023 GUDDATI KONDAYAMMA 0204005WL188984 GUDDATI KONDAYAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912472 GUDDATI KONDAYAMMA UNION BANK OF INDIA(508500)
245 Kotananduru AP-04-005-018-022/020697
() 		0204005000NRG23100320233587015 10/03/2023 SALADI GANGA 0204005WL188984 SALADI GANGA 00468 UBIN0544507 957 957 Processed 02/04/2023 0408912384 SALADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kotananduru AP-04-005-018-022/020710
() 		0204005000NRG23100320233587016 10/03/2023 ERUGULA SIMHACHALAM 0204005WL188984 ERUGULA SIMHACHALAM 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912395 ERUGULA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kotananduru AP-04-005-018-022/020713
() 		0204005000NRG23100320233587017 10/03/2023 APPALANARASA 0204005WL188984 APPALANARASA 00468 UBIN0544507 957 957 Processed 02/04/2023 0408912474 EMMILI APPALANARSA UNION BANK OF INDIA(508500)
248 Kotananduru AP-04-005-018-022/020714
() 		0204005000NRG23100320233587019 10/03/2023 ANJAMMA 0204005WL188984 ANJAMMA 00468 UBIN0544507 957 957 Processed 02/04/2023 0408912467 DASU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kotananduru AP-04-005-018-022/020716
() 		0204005000NRG23100320233587020 10/03/2023 ACHCHIYYAMMA 0204005WL188984 ACHCHIYYAMMA 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912393 VADLAMURI ACHIYAMMA UNION BANK OF INDIA(508500)
250 Kotananduru AP-04-005-018-022/020716
() 		0204005000NRG23100320233587021 10/03/2023 VADLAMURI SATTIBAABU 0204005WL188984 VADLAMURI SATTIBAABU 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912488 VADLAMURI SATTIBABU UNION BANK OF INDIA(508500)
251 Kotananduru AP-04-005-018-022/020761
() 		0204005000NRG23100320233587022 10/03/2023 APPAARAO 0204005WL188984 APPAARAO 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912487 PANDUGA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kotananduru AP-04-005-018-022/020761
() 		0204005000NRG23100320233587023 10/03/2023 RAJU 0204005WL188984 RAJU 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912400 PANDUGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kotananduru AP-04-005-018-022/020767
() 		0204005000NRG23100320233587024 10/03/2023 NAAGESWARARAAVU 0204005WL188984 NAAGESWARARAAVU 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912489 VADLMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
254 Kotananduru AP-04-005-018-022/020813
() 		0204005000NRG23100320233587026 10/03/2023 AMMAJI 0204005WL188984 AMMAJI 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912361 JAAMI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kotananduru AP-04-005-018-022/020813
() 		0204005000NRG23100320233587025 10/03/2023 APPARAO 0204005WL188984 APPARAO 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912344 JAAMI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Kotananduru AP-04-005-018-022/020848
() 		0204005000NRG23100320233587027 10/03/2023 GUDALA GONTHAMMA 0204005WL188984 GUDALA GONTHAMMA 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912386 GUDALA GONTHALAMMA UNION BANK OF INDIA(508500)
257 Kotananduru AP-04-005-018-022/020853
() 		0204005000NRG23100320233587029 10/03/2023 Godhavari 0204005WL188984 Godhavari 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912428 GODHAVARI KATHARI ICICI BANK LTD(508534)
258 Kotananduru AP-04-005-018-022/020853
() 		0204005000NRG23100320233587028 10/03/2023 Manikyam 0204005WL188984 Manikyam 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912506 KATARI MANIKYAM UNION BANK OF INDIA(508500)
259 Kotananduru AP-04-005-018-022/020889
() 		0204005000NRG23100320233587030 10/03/2023 manikyam 0204005WL188984 manikyam 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912432 VEMTURI MANIKYAM ICICI BANK LTD(508534)
260 Kotananduru AP-04-005-018-022/020930
() 		0204005000NRG23100320233587031 10/03/2023 SUREKHA 0204005WL188984 SUREKHA 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912455 NANDIKALLA SUREKHA UNION BANK OF INDIA(508500)
261 Kotananduru AP-04-005-018-022/020936
() 		0204005000NRG23100320233587032 10/03/2023 LOVAMMA 0204005WL188984 LOVAMMA 00468 UBIN0544507 1435 1435 Processed 02/04/2023 0408912450 LOVAMMA SALAADI ICICI BANK LTD(508534)
262 Kotananduru AP-04-005-018-022/020968
() 		0204005000NRG23100320233587033 10/03/2023 HARESH 0204005WL188984 HARESH 00468 UBIN0544507 1196 1196 Processed 02/04/2023 0408912415 VADLAMURI HARESH UNION BANK OF INDIA(508500)
263 Kotananduru AP-04-005-018-022/020974
() 		0204005000NRG23100320233587034 10/03/2023 Ratnam 0204005WL188984 Ratnam 00468 UBIN0544507 957 957 Processed 02/04/2023 0408912409 KAKINADA RATNAM UNION BANK OF INDIA(508500)
SubTotal 204148 204148
264 Kotananduru AP-04-005-011-015/020064
() 		0204005000NRG23100320233587051 10/03/2023 ALETI RAJUBABU 0204005WL188985 ALETI RAJUBABU 00468 UBIN0821071 1159 1159 Processed 02/04/2023 0408912249 ALETI RAJUBABU UNION BANK OF INDIA(508500)
265 Kotananduru AP-04-005-011-015/020087
() 		0204005000NRG23100320233587057 10/03/2023 ESURATNAM 0204005WL188985 ESURATNAM 00468 UBIN0821071 1159 1159 Processed 02/04/2023 0408912252 MAMIDI YESURATNAM CANARA BANK(508532)
266 Kotananduru AP-04-005-011-015/020116
() 		0204005000NRG23100320233587067 10/03/2023 BALA VENKATESH 0204005WL188985 BALA VENKATESH 00468 UBIN0821071 1391 1391 Processed 02/04/2023 0408912251 UDDANDAM BALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kotananduru AP-04-005-013-016/020732
() 		0204005000NRG23100320233586087 10/03/2023 SEELI NAGARATNAM 0204005WL188933 SEELI NAGARATNAM 00468 UBIN0821071 250 250 Processed 02/04/2023 0408912250 SEELI NAGARATNAM UNION BANK OF INDIA(508500)
268 Kotananduru AP-04-005-013-016/020817
() 		0204005000NRG23100320233586094 10/03/2023 SELI NAGAMANI 0204005WL188933 SELI NAGAMANI 00468 UBIN0821071 750 750 Processed 02/04/2023 0408912253 SELI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 4709 4709
269 Kotananduru AP-04-005-013-016/020202
() 		0204005000NRG23100320233586070 10/03/2023 MORTHA JAYAMMA 0204005WL188933 MORTHA JAYAMMA 00684 APGV0003342 1501 1501 Processed 02/04/2023 0408912497 Mrs MORTHA JAYAMMA S O KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1501 1501
270 Kotananduru AP-04-005-013-016/020190
() 		0204005000NRG23100320233586064 10/03/2023 Pilli Nukalutalli 0204005WL188933 Pilli Nukalutalli 00684 APGV0003381 750 750 Processed 02/04/2023 0408912496 Mrs Pilli Nukalutalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
271 Kotananduru AP-04-005-011-015/020053
() 		0204005000NRG23100320233587050 10/03/2023 M Venkataramana 0204005WL188985 M Venkataramana 00691 IPOS0000001 1391 1391 Processed 02/04/2023 0408912242 MADEM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kotananduru AP-04-005-011-015/020112
() 		0204005000NRG23100320233587066 10/03/2023 M.Varalakshmi 0204005WL188985 M.Varalakshmi 00691 IPOS0000001 1159 1159 Processed 02/04/2023 0408912243 MAMIDI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kotananduru AP-04-005-019-022/10926
() 		0204005000NRG23100320233587733 10/03/2023 YADLA LAKHSMI 0204005WL189006 YADLA LAKHSMI 00691 IPOS0000001 952 952 Processed 02/04/2023 0408912241 YADLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kotananduru AP-04-005-019-022/10926
() 		0204005000NRG23100320233587732 10/03/2023 YADLA NAGESWARARAO 0204005WL189006 YADLA NAGESWARARAO 00691 IPOS0000001 952 952 Processed 02/04/2023 0408912240 YEDLA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 4454 4454
Total 327701 327701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotananduru AP0204005_100323APB_FTO_412615 Canara Bank CNRB0013255 BHEEMAVARAPUKOTA 92318
2 Kotananduru AP0204005_100323APB_FTO_412615 HDFC Bank HDFC0002389 TUNI 2937
3 Kotananduru AP0204005_100323APB_FTO_412615 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 14474
4 Kotananduru AP0204005_100323APB_FTO_412615 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 1159
5 Kotananduru AP0204005_100323APB_FTO_412615 STATE BANK OF INDIA SBIN0003064 ADB TUNI 1251
6 Kotananduru AP0204005_100323APB_FTO_412615 UNION BANK OF INDIA UBIN0544507 KOTTAM 204148
7 Kotananduru AP0204005_100323APB_FTO_412615 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 4709
8 Kotananduru AP0204005_100323APB_FTO_412615 Andhra Pradesh Grameena Vikas Bank APGV0003342 PAYAKARAOPETA 1501
9 Kotananduru AP0204005_100323APB_FTO_412615 Andhra Pradesh Grameena Vikas Bank APGV0003381 RAJUGARI BEEDU PAYAKARAOPET 750
10 Kotananduru AP0204005_100323APB_FTO_412615 India Post Payments Bank IPOS0000001 KAKINADA 4454

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