Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204005_230323APB_FTO_425185
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-04-005-015-018/010094
() 		0204005000NRG23220320233735942 23/03/2023 APPALANAIDU 0204005WL197332 APPALANAIDU 00032 UTIB0000732 1250 1250 Processed 01/04/2023 0411039565 SURLA APPALANAIDU AXIS BANK(607153)
2 Kotananduru AP-04-005-015-018/010423
() 		0204005000NRG23220320233735124 23/03/2023 YARRAAYAMMA 0204005WL197309 YARRAAYAMMA 00032 UTIB0000732 1098 1098 Processed 01/04/2023 0411039566 SURLA YERRAYYAMMA AXIS BANK(607153)
SubTotal 2348 2348
3 Kotananduru AP-04-005-010-014/010186
() 		0204005000NRG23210320233721080 23/03/2023 MAHALAKSHMI 0204005WL196680 MAHALAKSHMI 00045 BARB0TUNIXX 953 953 Processed 01/04/2023 0411039786 PAILA MAHALAKSHMAMMA BANK OF BARODA(606985)
4 Kotananduru AP-04-005-015-018/010661
() 		0204005000NRG23220320233735166 23/03/2023 RAGHU 0204005WL197309 RAGHU 00045 BARB0TUNIXX 1098 1098 Processed 01/04/2023 0411039787 GEDDAM RAGHU UNION BANK OF INDIA(508500)
SubTotal 2051 2051
5 Kotananduru AP-04-005-015-018/010274
() 		0204005000NRG23220320233735104 23/03/2023 SATTIBAABU 0204005WL197309 SATTIBAABU 00048 BKID0008653 1317 1317 Processed 01/04/2023 0411039790 GORLI SATTIBABU UNION BANK OF INDIA(508500)
SubTotal 1317 1317
6 Kotananduru AP-04-005-010-014/010003
() 		0204005000NRG23210320233721043 23/03/2023 BAAGAMMA 0204005WL196680 BAAGAMMA 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039702 RUTHALA BAGAMMA CANARA BANK(508532)
7 Kotananduru AP-04-005-010-014/010186
() 		0204005000NRG23210320233721079 23/03/2023 RAAJU 0204005WL196680 RAAJU 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039707 PAILA RAJU CANARA BANK(508532)
8 Kotananduru AP-04-005-010-014/010186
() 		0204005000NRG23210320233721078 23/03/2023 SATTIBAABU 0204005WL196680 SATTIBAABU 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039712 PAILA SATHIBABU CANARA BANK(508532)
9 Kotananduru AP-04-005-010-014/010244
() 		0204005000NRG23210320233721094 23/03/2023 LOVAKRISHNA 0204005WL196680 LOVAKRISHNA 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039684 CHINTALA LOVAKRISHNA CANARA BANK(508532)
10 Kotananduru AP-04-005-010-014/010264
() 		0204005000NRG23210320233721103 23/03/2023 VEERAVENKATARAMANA 0204005WL196680 VEERAVENKATARAMANA 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039708 BOTSA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
11 Kotananduru AP-04-005-010-014/010311
() 		0204005000NRG23210320233721115 23/03/2023 Bondalapu Lavanya Devi 0204005WL196680 Bondalapu Lavanya Devi 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039713 BONDALAPU LAVANYADEVI CANARA BANK(508532)
12 Kotananduru AP-04-005-010-014/010390
() 		0204005000NRG23210320233721127 23/03/2023 APPALANAAYUDU 0204005WL196680 APPALANAAYUDU 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039695 SURLA APPALA NAIDU CANARA BANK(508532)
13 Kotananduru AP-04-005-010-014/010423
() 		0204005000NRG23210320233721132 23/03/2023 MAHAALAKSHMI 0204005WL196680 MAHAALAKSHMI 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039694 POTALA MAHALAKSHMI CANARA BANK(508532)
14 Kotananduru AP-04-005-010-014/010435
() 		0204005000NRG23210320233721138 23/03/2023 RUTHALA KUMARI 0204005WL196680 RUTHALA KUMARI 00078 CNRB0013255 715 715 Processed 01/04/2023 0411039711 RUTTHULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kotananduru AP-04-005-010-014/010435
() 		0204005000NRG23210320233721137 23/03/2023 Satyavathi 0204005WL196680 Satyavathi 00078 CNRB0013255 238 238 Processed 01/04/2023 0411039700 RUTHALA SATYAVATHI CANARA BANK(508532)
16 Kotananduru AP-04-005-010-014/010445
() 		0204005000NRG23210320233721140 23/03/2023 MAADHAVI 0204005WL196680 MAADHAVI 00078 CNRB0013255 715 715 Processed 01/04/2023 0411039701 MRS POLUPARTHI MADHAVI STATE BANK OF INDIA(508548)
17 Kotananduru AP-04-005-010-014/010445
() 		0204005000NRG23210320233721139 23/03/2023 PAARVATI 0204005WL196680 PAARVATI 00078 CNRB0013255 715 715 Processed 01/04/2023 0411039681 POLUPARTHI PARVATHI CANARA BANK(508532)
18 Kotananduru AP-04-005-010-014/010462
() 		0204005000NRG23210320233721145 23/03/2023 DEVUDAMMA 0204005WL196680 DEVUDAMMA 00078 CNRB0013255 476 476 Processed 01/04/2023 0411039683 ANNAMREDDY DEVUDAMA CANARA BANK(508532)
19 Kotananduru AP-04-005-010-014/010462
() 		0204005000NRG23210320233721144 23/03/2023 SWAMI NAIDU 0204005WL196680 SWAMI NAIDU 00078 CNRB0013255 238 238 Processed 01/04/2023 0411039687 ANNAMREDDY SWAMY NAIDU CANARA BANK(508532)
20 Kotananduru AP-04-005-010-014/010517
() 		0204005000NRG23210320233721158 23/03/2023 KAANTAM 0204005WL196680 KAANTAM 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039686 TANGETI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kotananduru AP-04-005-010-014/010563
() 		0204005000NRG23210320233721165 23/03/2023 ARJANNA 0204005WL196680 ARJANNA 00078 CNRB0013255 476 476 Processed 01/04/2023 0411039706 ANNAMREDDY ARJUNA CANARA BANK(508532)
22 Kotananduru AP-04-005-010-014/010575
() 		0204005000NRG23210320233721169 23/03/2023 ANNAMREDDY KANNATALLI 0204005WL196680 ANNAMREDDY KANNATALLI 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039682 ANNAMREDDY KANNATHALLI CANARA BANK(508532)
23 Kotananduru AP-04-005-010-014/010629
() 		0204005000NRG23210320233721175 23/03/2023 RAAJU 0204005WL196680 RAAJU 00078 CNRB0013255 476 476 Processed 01/04/2023 0411039698 PETLA RAJU CANARA BANK(508532)
24 Kotananduru AP-04-005-010-014/010636
() 		0204005000NRG23210320233721177 23/03/2023 NARASIMHAMOORTI 0204005WL196680 NARASIMHAMOORTI 00078 CNRB0013255 715 715 Processed 01/04/2023 0411039703 ULABALA NARASINHAMURTHY CANARA BANK(508532)
25 Kotananduru AP-04-005-010-014/010662
() 		0204005000NRG23210320233721185 23/03/2023 Raajulamma 0204005WL196680 Raajulamma 00078 CNRB0013255 476 476 Processed 01/04/2023 0411039697 RUTTULA RAJULAMMA CANARA BANK(508532)
26 Kotananduru AP-04-005-010-014/010662
() 		0204005000NRG23210320233721186 23/03/2023 Ramana 0204005WL196680 Ramana 00078 CNRB0013255 715 715 Processed 01/04/2023 0411039692 RUTTALA RAMANA CANARA BANK(508532)
27 Kotananduru AP-04-005-010-014/010751
() 		0204005000NRG23210320233721204 23/03/2023 JYOTI 0204005WL196680 JYOTI 00078 CNRB0013255 476 476 Processed 01/04/2023 0411039710 ANNAMREDDI JYOTHI CANARA BANK(508532)
28 Kotananduru AP-04-005-010-014/010768
() 		0204005000NRG23210320233721206 23/03/2023 NANAJI 0204005WL196680 NANAJI 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039696 MR ALLAVARAPU NANAJI STATE BANK OF INDIA(508548)
29 Kotananduru AP-04-005-010-014/020060
() 		0204005000NRG23210320233721233 23/03/2023 NAAGAARAAJU 0204005WL196680 NAAGAARAAJU 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039704 PALAKA NAGARAJU CANARA BANK(508532)
30 Kotananduru AP-04-005-010-014/020330
() 		0204005000NRG23210320233721308 23/03/2023 SATYAARAO 0204005WL196680 SATYAARAO 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039705 GUNDARAPU SATYARAO CANARA BANK(508532)
31 Kotananduru AP-04-005-010-014/020491
() 		0204005000NRG23210320233721326 23/03/2023 NANAAJEE 0204005WL196680 NANAAJEE 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039691 BANGARU NANAJI CANARA BANK(508532)
32 Kotananduru AP-04-005-010-014/020502
() 		0204005000NRG23210320233721328 23/03/2023 BRAHMANANDAM 0204005WL196680 BRAHMANANDAM 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039709 BRAHMANANDHAMU APPALABATTULA CANARA BANK(508532)
33 Kotananduru AP-04-005-010-014/020502
() 		0204005000NRG23210320233721329 23/03/2023 GOWRI 0204005WL196680 GOWRI 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039688 APPALABATTULA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kotananduru AP-04-005-010-014/020503
() 		0204005000NRG23210320233721331 23/03/2023 SATYAVATI 0204005WL196680 SATYAVATI 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039693 NALLAMILLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kotananduru AP-04-005-010-014/020503
() 		0204005000NRG23210320233721330 23/03/2023 SHREENUVAASARAAVU 0204005WL196680 SHREENUVAASARAAVU 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039685 NALLAMILLI SRINIVASARAO UNION BANK OF INDIA(508500)
36 Kotananduru AP-04-005-010-014/10821
() 		0204005000NRG23210320233721335 23/03/2023 RUTHALA BHAVANI 0204005WL196680 RUTHALA BHAVANI 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039714 OBALA REDDY BHAVANI CANARA BANK(508532)
37 Kotananduru AP-04-005-010-014/10821
() 		0204005000NRG23210320233721334 23/03/2023 Ruthala Nookaraju 0204005WL196680 Ruthala Nookaraju 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039616 Ruttala Nookaraju FINO PAYMENTS BANK LTD(608001)
38 Kotananduru AP-04-005-010-014/20517
() 		0204005000NRG23210320233721341 23/03/2023 Bangaru Nookaratnam 0204005WL196680 Bangaru Nookaratnam 00078 CNRB0013255 953 953 Processed 01/04/2023 0411039689 Alli Nookarathnam IDFC BANK LIMITED(608117)
39 Kotananduru AP-04-005-015-018/010108
() 		0204005000NRG23220320233735887 23/03/2023 KULLAYYA 0204005WL197330 KULLAYYA 00078 CNRB0013255 800 800 Processed 01/04/2023 0411039690 GEDDAM KULLAYYA CANARA BANK(508532)
40 Kotananduru AP-04-005-015-018/011215
() 		0204005000NRG23220320233735930 23/03/2023 lova 0204005WL197330 lova 00078 CNRB0013255 1001 1001 Processed 01/04/2023 0411039699 PAILA LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28245 28245
41 Kotananduru AP-04-005-010-014/010186
() 		0204005000NRG23210320233721081 23/03/2023 ramana 0204005WL196680 ramana 00152 HDFC0002389 953 953 Processed 01/04/2023 0411039788 Mr Paila Ramana INDIAN BANK(607105)
SubTotal 953 953
42 Kotananduru AP-04-005-010-014/010320
() 		0204005000NRG23210320233721117 23/03/2023 ganesh 0204005WL196680 ganesh 00165 IBKL0001648 953 953 Processed 01/04/2023 0411039618 ALLU GANESH IDBI BANK(607095)
43 Kotananduru AP-04-005-010-014/010700
() 		0204005000NRG23210320233721195 23/03/2023 Bapinaidu annamreddy 0204005WL196680 Bapinaidu annamreddy 00165 IBKL0001648 953 953 Processed 01/04/2023 0411039617 ANNAM REDDY BAPI NAIDU UNION BANK OF INDIA(508500)
SubTotal 1906 1906
44 Kotananduru AP-04-005-015-018/010073
() 		0204005000NRG23220320233735079 23/03/2023 NOOKARAJU 0204005WL197309 NOOKARAJU 00176 IDIB000T138 1317 1317 Processed 01/04/2023 0411039561 Mr SURISETTI NOOKARAJU INDIAN BANK(607105)
45 Kotananduru AP-04-005-015-018/010475
() 		0204005000NRG23220320233735134 23/03/2023 MUTYAALU 0204005WL197309 MUTYAALU 00176 IDIB000T138 1098 1098 Processed 01/04/2023 0411039792 Mr ADARI MUTYALU INDIAN BANK(607105)
46 Kotananduru AP-04-005-015-018/010483
() 		0204005000NRG23220320233735902 23/03/2023 RAAMUNAAYUDU 0204005WL197330 RAAMUNAAYUDU 00176 IDIB000T138 1000 1000 Processed 01/04/2023 0411039568 Mr YALLAPU RAMU NAIDU INDIAN BANK(607105)
47 Kotananduru AP-04-005-015-018/010573
() 		0204005000NRG23220320233735152 23/03/2023 MALLESWARARAAVU 0204005WL197309 MALLESWARARAAVU 00176 IDIB000T138 1317 1317 Processed 01/04/2023 0411039560 Mr ADARI MALLESWARA RAO INDIAN BANK(607105)
48 Kotananduru AP-04-005-015-018/010626
() 		0204005000NRG23220320233735159 23/03/2023 NARSAARAAVU 0204005WL197309 NARSAARAAVU 00176 IDIB000T138 1098 1098 Processed 01/04/2023 0411039564 MALLA NARSARAO AXIS BANK(607153)
49 Kotananduru AP-04-005-015-018/010729
() 		0204005000NRG23220320233735976 23/03/2023 DEVI 0204005WL197333 DEVI 00176 IDIB000T138 1283 1283 Processed 01/04/2023 0411039791 Mrs YELLAPU DEVI INDIAN BANK(607105)
50 Kotananduru AP-04-005-015-018/010750
() 		0204005000NRG23220320233735916 23/03/2023 RAAJULU 0204005WL197330 RAAJULU 00176 IDIB000T138 1000 1000 Processed 01/04/2023 0411039567 Shri MALLA RAJULU INDIAN BANK(607105)
51 Kotananduru AP-04-005-015-018/010816
() 		0204005000NRG23220320233735175 23/03/2023 RAAMASWAAMI 0204005WL197309 RAAMASWAAMI 00176 IDIB000T138 1098 1098 Processed 01/04/2023 0411039563 Mr KOTHAPALLI RAMASWAMY INDIAN BANK(607105)
52 Kotananduru AP-04-005-015-018/010981
() 		0204005000NRG23220320233735963 23/03/2023 TIRUPATINAAYUDU 0204005WL197332 TIRUPATINAAYUDU 00176 IDIB000T138 1000 1000 Processed 01/04/2023 0411039559 Mr MAADALA TIRUPATHI NAIDU INDIAN BANK(607105)
53 Kotananduru AP-04-005-015-018/011097
() 		0204005000NRG23220320233735198 23/03/2023 Lakshimi 0204005WL197309 Lakshimi 00176 IDIB000T138 659 659 Processed 01/04/2023 0411039558 Mrs Ayinavelli Lakshmi INDIAN BANK(607105)
SubTotal 10870 10870
54 Kotananduru AP-04-005-015-018/010262
() 		0204005000NRG23220320233735101 23/03/2023 BENNAYAMMA 0204005WL197309 BENNAYAMMA 00415 SBIN0000803 1317 1317 Processed 01/04/2023 0411039502 THANGETI BENNAMMA UNION BANK OF INDIA(508500)
SubTotal 1317 1317
55 Kotananduru AP-04-005-010-014/010746
() 		0204005000NRG23210320233721202 23/03/2023 GANESWARARAO 0204005WL196680 GANESWARARAO 00415 SBIN0000942 953 953 Processed 01/04/2023 0411039436 KOMMOJU GANESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kotananduru AP-04-005-015-018/010019
() 		0204005000NRG23220320233735967 23/03/2023 SATYANAARAYANA 0204005WL197333 SATYANAARAYANA 00415 SBIN0000942 1283 1283 Processed 01/04/2023 0411039432 MR THANGETI SATYANARAYANA STATE BANK OF INDIA(508548)
57 Kotananduru AP-04-005-015-018/010594
() 		0204005000NRG23220320233735956 23/03/2023 SIMHAACHALAM 0204005WL197332 SIMHAACHALAM 00415 SBIN0000942 1250 1250 Processed 01/04/2023 0411039679 MRS AYINAVILLI SIMHACHALAM STATE BANK OF INDIA(508548)
58 Kotananduru AP-04-005-015-018/010997
() 		0204005000NRG23220320233735188 23/03/2023 GANGA 0204005WL197309 GANGA 00415 SBIN0000942 878 878 Processed 01/04/2023 0411039511 MS VADLAMURI GANGA V STATE BANK OF INDIA(508548)
59 Kotananduru AP-04-005-015-018/011076
() 		0204005000NRG23220320233735196 23/03/2023 LAKSHMI 0204005WL197309 LAKSHMI 00415 SBIN0000942 1317 1317 Processed 01/04/2023 0411039434 MRS GURRE LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5681 5681
60 Kotananduru AP-04-005-004-008/010021
() 		0204005000NRG23210320233715783 23/03/2023 NAAGAYYAMMA 0204005WL196453 NAAGAYYAMMA 00415 SBIN0002750 1260 1260 Processed 01/04/2023 0411039543 MRS MEKALA NAGAYAMMA STATE BANK OF INDIA(508548)
61 Kotananduru AP-04-005-004-008/010838
() 		0204005000NRG23210320233717977 23/03/2023 SITA 0204005WL196545 SITA 00415 SBIN0002750 505 505 Processed 01/04/2023 0411039737 MRS ALLU SITA STATE BANK OF INDIA(508548)
62 Kotananduru AP-04-005-004-008/011386
() 		0204005000NRG23210320233718016 23/03/2023 KANNAYYA MASA 0204005WL196545 KANNAYYA MASA 00415 SBIN0002750 757 757 Processed 01/04/2023 0411039731 MR KANNAYYA MASA STATE BANK OF INDIA(508548)
63 Kotananduru AP-04-005-004-008/011551
() 		0204005000NRG23210320233715809 23/03/2023 janaki 0204005WL196453 janaki 00415 SBIN0002750 1260 1260 Processed 01/04/2023 0411039760 MS ACHRTA JANAKI STATE BANK OF INDIA(508548)
64 Kotananduru AP-04-005-004-008/011576
() 		0204005000NRG23210320233715810 23/03/2023 dogga nagamani 0204005WL196453 dogga nagamani 00415 SBIN0002750 504 504 Processed 01/04/2023 0411039620 Mrs Koruprolu Nagamani INDIAN BANK(607105)
65 Kotananduru AP-04-005-010-014/020512
() 		0204005000NRG23210320233721333 23/03/2023 yerri naidu 0204005WL196680 yerri naidu 00415 SBIN0002750 953 953 Processed 01/04/2023 0411039444 MR BHEEMIREDDY YERRI NAIDU STATE BANK OF INDIA(508548)
66 Kotananduru AP-04-005-010-014/20517
() 		0204005000NRG23210320233721340 23/03/2023 Bangaru Govindu 0204005WL196680 Bangaru Govindu 00415 SBIN0002750 953 953 Processed 01/04/2023 0411039748 BANGARU GOVINDU AXIS BANK(607153)
67 Kotananduru AP-04-005-015-018/010009
() 		0204005000NRG23220320233735936 23/03/2023 SOORYAKUMAARI 0204005WL197332 SOORYAKUMAARI 00415 SBIN0002750 1250 1250 Processed 01/04/2023 0411039443 KOTIPALLI SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kotananduru AP-04-005-015-018/010015
() 		0204005000NRG23220320233735938 23/03/2023 RATNAM 0204005WL197332 RATNAM 00415 SBIN0002750 1250 1250 Processed 01/04/2023 0411039539 BODDETI NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kotananduru AP-04-005-015-018/010029
() 		0204005000NRG23220320233735940 23/03/2023 LAKSHMI 0204005WL197332 LAKSHMI 00415 SBIN0002750 1250 1250 Processed 01/04/2023 0411039440 MASARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kotananduru AP-04-005-015-018/010146
() 		0204005000NRG23220320233735087 23/03/2023 MAHAALAKSHMI 0204005WL197309 MAHAALAKSHMI 00415 SBIN0002750 659 659 Processed 01/04/2023 0411039445 MS ALLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
71 Kotananduru AP-04-005-015-018/010231
() 		0204005000NRG23220320233735093 23/03/2023 ADARI MADHAVI 0204005WL197309 ADARI MADHAVI 00415 SBIN0002750 878 878 Processed 01/04/2023 0411039438 MRS ADARI MADHAVI STATE BANK OF INDIA(508548)
72 Kotananduru AP-04-005-015-018/010259
() 		0204005000NRG23220320233735098 23/03/2023 KONDAYYANAIDU 0204005WL197309 KONDAYYANAIDU 00415 SBIN0002750 878 878 Processed 01/04/2023 0411039715 MR SURLA KONDAYYA NAIDU STATE BANK OF INDIA(508548)
73 Kotananduru AP-04-005-015-018/010301
() 		0204005000NRG23220320233735109 23/03/2023 RAMANAMMA 0204005WL197309 RAMANAMMA 00415 SBIN0002750 878 878 Processed 01/04/2023 0411039448 MOTAKATTU RAMANAMMA STATE BANK OF INDIA(508548)
74 Kotananduru AP-04-005-015-018/010301
() 		0204005000NRG23220320233735110 23/03/2023 SRINU 0204005WL197309 SRINU 00415 SBIN0002750 878 878 Processed 01/04/2023 0411039768 MR MOTAKATTU SREENU STATE BANK OF INDIA(508548)
75 Kotananduru AP-04-005-015-018/010313
() 		0204005000NRG23220320233735112 23/03/2023 NAGESWARARAO 0204005WL197309 NAGESWARARAO 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039740 GEDDAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kotananduru AP-04-005-015-018/010349
() 		0204005000NRG23220320233735892 23/03/2023 RAAJAMANI 0204005WL197330 RAAJAMANI 00415 SBIN0002750 1000 1000 Processed 01/04/2023 0411039452 MRS PAREPALLI RAJAMANI STATE BANK OF INDIA(508548)
77 Kotananduru AP-04-005-015-018/010370
() 		0204005000NRG23220320233735119 23/03/2023 NAGARATHNAM 0204005WL197309 NAGARATHNAM 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039739 MRS GEDDAM NAGA RTNAM STATE BANK OF INDIA(508548)
78 Kotananduru AP-04-005-015-018/010411
() 		0204005000NRG23220320233735122 23/03/2023 RAMANAMMA 0204005WL197309 RAMANAMMA 00415 SBIN0002750 878 878 Processed 01/04/2023 0411039518 MRS THOTTIBANDI RAMANAMMA STATE BANK OF INDIA(508548)
79 Kotananduru AP-04-005-015-018/010423
() 		0204005000NRG23220320233735125 23/03/2023 RAAMU 0204005WL197309 RAAMU 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039744 MR SURLA RAMU STATE BANK OF INDIA(508548)
80 Kotananduru AP-04-005-015-018/010433
() 		0204005000NRG23220320233735970 23/03/2023 BAABJI 0204005WL197333 BAABJI 00415 SBIN0002750 1283 1283 Processed 01/04/2023 0411039540 GEDDAM BAVAJI UNION BANK OF INDIA(508500)
81 Kotananduru AP-04-005-015-018/010454
() 		0204005000NRG23220320233735129 23/03/2023 naagamani 0204005WL197309 naagamani 00415 SBIN0002750 878 878 Processed 01/04/2023 0411039437 MRS MOTUKATTU NAGAMANI STATE BANK OF INDIA(508548)
82 Kotananduru AP-04-005-015-018/010472
() 		0204005000NRG23220320233735971 23/03/2023 VARALAKSHMI 0204005WL197333 VARALAKSHMI 00415 SBIN0002750 1283 1283 Processed 01/04/2023 0411039529 MRS DODDI VARALAKSHMI STATE BANK OF INDIA(508548)
83 Kotananduru AP-04-005-015-018/010529
() 		0204005000NRG23220320233735904 23/03/2023 ACCHIRAAJU 0204005WL197330 ACCHIRAAJU 00415 SBIN0002750 1200 1200 Processed 01/04/2023 0411039531 MR ACHIRAJU ACHIRAJU ADARI STATE BANK OF INDIA(508548)
84 Kotananduru AP-04-005-015-018/010545
() 		0204005000NRG23220320233735149 23/03/2023 LAKSHMI 0204005WL197309 LAKSHMI 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039450 MRS GEDDAM LAKSHMI STATE BANK OF INDIA(508548)
85 Kotananduru AP-04-005-015-018/010545
() 		0204005000NRG23220320233735148 23/03/2023 SIMHAACHALAM 0204005WL197309 SIMHAACHALAM 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039442 MR GEDDAM SIMHACHALAM STATE BANK OF INDIA(508548)
86 Kotananduru AP-04-005-015-018/010549
() 		0204005000NRG23220320233735953 23/03/2023 VARALAKSHMI 0204005WL197332 VARALAKSHMI 00415 SBIN0002750 1000 1000 Processed 01/04/2023 0411039513 MRS ALLA VEERA LAKSHMI STATE BANK OF INDIA(508548)
87 Kotananduru AP-04-005-015-018/010607
() 		0204005000NRG23220320233735157 23/03/2023 GANGAYYA 0204005WL197309 GANGAYYA 00415 SBIN0002750 878 878 Processed 01/04/2023 0411039747 VADLAMURI GANGAYYA UNION BANK OF INDIA(508500)
88 Kotananduru AP-04-005-015-018/010816
() 		0204005000NRG23220320233735176 23/03/2023 SIMHACHALAM 0204005WL197309 SIMHACHALAM 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039475 MRS KOTTAPALLI SIMHALAKSHMI STATE BANK OF INDIA(508548)
89 Kotananduru AP-04-005-015-018/010866
() 		0204005000NRG23220320233735182 23/03/2023 KUSUMA 0204005WL197309 KUSUMA 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039451 MRS ARUGULA KUSUMA STATE BANK OF INDIA(508548)
90 Kotananduru AP-04-005-015-018/010866
() 		0204005000NRG23220320233735181 23/03/2023 RAVIKUMAR 0204005WL197309 RAVIKUMAR 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039766 ARUGULA RAVI KUMAR BANK OF BARODA(606985)
91 Kotananduru AP-04-005-015-018/010963
() 		0204005000NRG23220320233735185 23/03/2023 MORTHA GODAVARI 0204005WL197309 MORTHA GODAVARI 00415 SBIN0002750 659 659 Processed 01/04/2023 0411039512 MRS MORTHA GODAVARI STATE BANK OF INDIA(508548)
92 Kotananduru AP-04-005-015-018/010979
() 		0204005000NRG23220320233735922 23/03/2023 nookalamma 0204005WL197330 nookalamma 00415 SBIN0002750 1200 1200 Processed 01/04/2023 0411039439 DODDI NOOKALAMM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kotananduru AP-04-005-015-018/010981
() 		0204005000NRG23220320233735964 23/03/2023 LAKSHMI 0204005WL197332 LAKSHMI 00415 SBIN0002750 1250 1250 Processed 01/04/2023 0411039519 MRS MADDALA LAXMI STATE BANK OF INDIA(508548)
94 Kotananduru AP-04-005-015-018/010982
() 		0204005000NRG23220320233735186 23/03/2023 NOOKARATNAM 0204005WL197309 NOOKARATNAM 00415 SBIN0002750 1317 1317 Processed 01/04/2023 0411039454 MISS MALLA NOOKARATNAM STATE BANK OF INDIA(508548)
95 Kotananduru AP-04-005-015-018/011018
() 		0204005000NRG23220320233735190 23/03/2023 NAGALAKSHMI 0204005WL197309 NAGALAKSHMI 00415 SBIN0002750 659 659 Processed 01/04/2023 0411039724 MRS VADLAMURI NAGALAKSHMI STATE BANK OF INDIA(508548)
96 Kotananduru AP-04-005-015-018/011034
() 		0204005000NRG23220320233735193 23/03/2023 GANGA BHAVANI 0204005WL197309 GANGA BHAVANI 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039449 MRS DANDA GANGABHAVANI STATE BANK OF INDIA(508548)
97 Kotananduru AP-04-005-015-018/011075
() 		0204005000NRG23220320233735924 23/03/2023 LAKSHMI 0204005WL197330 LAKSHMI 00415 SBIN0002750 1000 1000 Processed 01/04/2023 0411039453 MRS ANKAMREDDY LAKSHMI STATE BANK OF INDIA(508548)
98 Kotananduru AP-04-005-015-018/011149
() 		0204005000NRG23220320233735206 23/03/2023 SATYANARAYANA 0204005WL197309 SATYANARAYANA 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039741 KARRI SATYANARAYANA CANARA BANK(508532)
99 Kotananduru AP-04-005-015-018/011211
() 		0204005000NRG23220320233735214 23/03/2023 Kishore Babu 0204005WL197309 Kishore Babu 00415 SBIN0002750 1098 1098 Processed 01/04/2023 0411039746 MR AYINAVELLI KISHORE BABU STATE BANK OF INDIA(508548)
SubTotal 40676 40676
100 Kotananduru AP-04-005-015-018/010458
() 		0204005000NRG23220320233735131 23/03/2023 SATYANAARAAYANA 0204005WL197309 SATYANAARAAYANA 00415 SBIN0002778 878 878 Processed 01/04/2023 0411039745 MR JAKKALA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 878 878
101 Kotananduru AP-04-005-015-018/010005
() 		0204005000NRG23220320233735073 23/03/2023 SEETHA 0204005WL197309 SEETHA 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039463 GEDDAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kotananduru AP-04-005-015-018/010010
() 		0204005000NRG23220320233735074 23/03/2023 PAIDIKONDA 0204005WL197309 PAIDIKONDA 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039757 MR SURLA PAEDIYYA STATE BANK OF INDIA(508548)
103 Kotananduru AP-04-005-015-018/010019
() 		0204005000NRG23220320233735968 23/03/2023 YARRAYYAMMA 0204005WL197333 YARRAYYAMMA 00415 SBIN0003064 1283 1283 Processed 01/04/2023 0411039480 TANGETI YARRAYYAMMA UNION BANK OF INDIA(508500)
104 Kotananduru AP-04-005-015-018/010021
() 		0204005000NRG23220320233735939 23/03/2023 AMMAAJEE 0204005WL197332 AMMAAJEE 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039717 PULAMARASETTI AMMAJI UNION BANK OF INDIA(508500)
105 Kotananduru AP-04-005-015-018/010027
() 		0204005000NRG23220320233735876 23/03/2023 CHINNAARAAVU 0204005WL197330 CHINNAARAAVU 00415 SBIN0003064 1200 1200 Processed 01/04/2023 0411039743 PAREPALLI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kotananduru AP-04-005-015-018/010048
() 		0204005000NRG23220320233735075 23/03/2023 SATYAVATI 0204005WL197309 SATYAVATI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039492 GEDDAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kotananduru AP-04-005-015-018/010049
() 		0204005000NRG23220320233735076 23/03/2023 NAAGARAAJU 0204005WL197309 NAAGARAAJU 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039722 RAPETI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kotananduru AP-04-005-015-018/010049
() 		0204005000NRG23220320233735077 23/03/2023 NAAGARATNAM 0204005WL197309 NAAGARATNAM 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039487 RAPETI NAGARATNAM UNION BANK OF INDIA(508500)
109 Kotananduru AP-04-005-015-018/010057
() 		0204005000NRG23220320233735941 23/03/2023 RAAJULAMMA 0204005WL197332 RAAJULAMMA 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039495 MS DODDI RAJULAMMA STATE BANK OF INDIA(508548)
110 Kotananduru AP-04-005-015-018/010059
() 		0204005000NRG23220320233735078 23/03/2023 RAAMALAKSHMI 0204005WL197309 RAAMALAKSHMI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039486 MS ADARI RAMALAKSHMI STATE BANK OF INDIA(508548)
111 Kotananduru AP-04-005-015-018/010068
() 		0204005000NRG23220320233735877 23/03/2023 GANGAADEVI 0204005WL197330 GANGAADEVI 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039469 SURLA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kotananduru AP-04-005-015-018/010073
() 		0204005000NRG23220320233735080 23/03/2023 GANGA laxmi 0204005WL197309 GANGA laxmi 00415 SBIN0003064 878 878 Processed 01/04/2023 0411039515 SURISETTI GANGA LAXMI UNION BANK OF INDIA(508500)
113 Kotananduru AP-04-005-015-018/010078
() 		0204005000NRG23220320233735081 23/03/2023 CHANTAMMA 0204005WL197309 CHANTAMMA 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039472 SURLA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kotananduru AP-04-005-015-018/010083
() 		0204005000NRG23220320233735878 23/03/2023 PENTAMMA 0204005WL197330 PENTAMMA 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039750 THANGETI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kotananduru AP-04-005-015-018/010086
() 		0204005000NRG23220320233735879 23/03/2023 KRISHNAVENI 0204005WL197330 KRISHNAVENI 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039538 MS KRISHNAVENI KRISHNAVENI ANUPUREDDI STATE BANK OF INDIA(508548)
116 Kotananduru AP-04-005-015-018/010088
() 		0204005000NRG23220320233735880 23/03/2023 SATYAVATI 0204005WL197330 SATYAVATI 00415 SBIN0003064 800 800 Processed 01/04/2023 0411039535 MS SATYAVATHI SATYAVATHI LOKARAPU STATE BANK OF INDIA(508548)
117 Kotananduru AP-04-005-015-018/010091
() 		0204005000NRG23220320233735881 23/03/2023 CHINNABBAI 0204005WL197330 CHINNABBAI 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039720 MR ANUVUREDDI CHINNABBAI STATE BANK OF INDIA(508548)
118 Kotananduru AP-04-005-015-018/010094
() 		0204005000NRG23220320233735943 23/03/2023 NAAGALAKSHMI 0204005WL197332 NAAGALAKSHMI 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039496 MS SURLA NAGALAXMI SURLA STATE BANK OF INDIA(508548)
119 Kotananduru AP-04-005-015-018/010106
() 		0204005000NRG23220320233735883 23/03/2023 NOOKAALAMMA 0204005WL197330 NOOKAALAMMA 00415 SBIN0003064 1200 1200 Processed 01/04/2023 0411039470 Mrs GEDDAM NOOKALAMMA INDIAN BANK(607105)
120 Kotananduru AP-04-005-015-018/010107
() 		0204005000NRG23220320233735886 23/03/2023 LOVAKUMAARI 0204005WL197330 LOVAKUMAARI 00415 SBIN0003064 1200 1200 Processed 01/04/2023 0411039536 MS LOVAKUMARI LOVAKUMARI BATTINA STATE BANK OF INDIA(508548)
121 Kotananduru AP-04-005-015-018/010108
() 		0204005000NRG23220320233735888 23/03/2023 SIMHACHALAM 0204005WL197330 SIMHACHALAM 00415 SBIN0003064 1200 1200 Processed 01/04/2023 0411039493 MRS GEDDAM SIMHACHALAM STATE BANK OF INDIA(508548)
122 Kotananduru AP-04-005-015-018/010132
() 		0204005000NRG23220320233735083 23/03/2023 NOOKARATNAM 0204005WL197309 NOOKARATNAM 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039478 GEDDAM NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kotananduru AP-04-005-015-018/010140
() 		0204005000NRG23220320233735944 23/03/2023 YARRAYYA 0204005WL197332 YARRAYYA 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039726 SURLA YARRAYYA UNION BANK OF INDIA(508500)
124 Kotananduru AP-04-005-015-018/010141
() 		0204005000NRG23220320233735945 23/03/2023 VENKATARAMANA 0204005WL197332 VENKATARAMANA 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039749 SURLA VENKATA RAMANA UNION BANK OF INDIA(508500)
125 Kotananduru AP-04-005-015-018/010145
() 		0204005000NRG23220320233735085 23/03/2023 ALLA NAGAJAGADESWARI 0204005WL197309 ALLA NAGAJAGADESWARI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039716 MS ALLA NAGAJAGADESWARI STATE BANK OF INDIA(508548)
126 Kotananduru AP-04-005-015-018/010146
() 		0204005000NRG23220320233735086 23/03/2023 SAAMBASHIVARAAVU 0204005WL197309 SAAMBASHIVARAAVU 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039730 MR SAMBASIVA RAO ALLA STATE BANK OF INDIA(508548)
127 Kotananduru AP-04-005-015-018/010147
() 		0204005000NRG23220320233735889 23/03/2023 APPALANAIDU 0204005WL197330 APPALANAIDU 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039719 ALLA APPALANAIDU AXIS BANK(607153)
128 Kotananduru AP-04-005-015-018/010163
() 		0204005000NRG23220320233735089 23/03/2023 GANGAARATNAM 0204005WL197309 GANGAARATNAM 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039763 SURLA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Kotananduru AP-04-005-015-018/010210
() 		0204005000NRG23220320233735091 23/03/2023 SAROJINI 0204005WL197309 SAROJINI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039509 TEDLAPU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kotananduru AP-04-005-015-018/010240
() 		0204005000NRG23220320233735095 23/03/2023 LACCHAYAMMA 0204005WL197309 LACCHAYAMMA 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039497 MS THANGETI LACCHYAMA STATE BANK OF INDIA(508548)
131 Kotananduru AP-04-005-015-018/010240
() 		0204005000NRG23220320233735094 23/03/2023 NAAGANNA 0204005WL197309 NAAGANNA 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039734 MR THANGETI NAGARAJU STATE BANK OF INDIA(508548)
132 Kotananduru AP-04-005-015-018/010245
() 		0204005000NRG23220320233735096 23/03/2023 PAIYIDITALLI 0204005WL197309 PAIYIDITALLI 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039525 MS TENGETI PYDITALLI T STATE BANK OF INDIA(508548)
133 Kotananduru AP-04-005-015-018/010251
() 		0204005000NRG23220320233735097 23/03/2023 RAMANAMMA 0204005WL197309 RAMANAMMA 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039441 DODDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kotananduru AP-04-005-015-018/010259
() 		0204005000NRG23220320233735099 23/03/2023 LOVAMMA 0204005WL197309 LOVAMMA 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039503 SURLA LOVAMMA UNION BANK OF INDIA(508500)
135 Kotananduru AP-04-005-015-018/010261
() 		0204005000NRG23220320233735100 23/03/2023 YARRAAYAMMA 0204005WL197309 YARRAAYAMMA 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039474 SURLA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kotananduru AP-04-005-015-018/010272
() 		0204005000NRG23220320233735102 23/03/2023 JOGILAKSHMI 0204005WL197309 JOGILAKSHMI 00415 SBIN0003064 878 878 Processed 01/04/2023 0411039485 MS YALLAPU JOGILAXMI YALLAPU STATE BANK OF INDIA(508548)
137 Kotananduru AP-04-005-015-018/010274
() 		0204005000NRG23220320233735103 23/03/2023 TALUPULAMMA 0204005WL197309 TALUPULAMMA 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039484 GORLI TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kotananduru AP-04-005-015-018/010285
() 		0204005000NRG23220320233735107 23/03/2023 SATYANARAYANA 0204005WL197309 SATYANARAYANA 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039735 MR GEDDAM SATYANARAYANA STATE BANK OF INDIA(508548)
139 Kotananduru AP-04-005-015-018/010285
() 		0204005000NRG23220320233735108 23/03/2023 satyavati 0204005WL197309 satyavati 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039494 MS GEDDAM SATYAVATHI STATE BANK OF INDIA(508548)
140 Kotananduru AP-04-005-015-018/010295
() 		0204005000NRG23220320233735890 23/03/2023 CHINATALLI 0204005WL197330 CHINATALLI 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039465 VEGI CHINTALLI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kotananduru AP-04-005-015-018/010313
() 		0204005000NRG23220320233735111 23/03/2023 SATYANARAYANA 0204005WL197309 SATYANARAYANA 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039751 MR GEDDAM SATYANARAYANA STATE BANK OF INDIA(508548)
142 Kotananduru AP-04-005-015-018/010327
() 		0204005000NRG23220320233735115 23/03/2023 SATYAVATI 0204005WL197309 SATYAVATI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039435 MRS SURLA SATYAWATHI STATE BANK OF INDIA(508548)
143 Kotananduru AP-04-005-015-018/010348
() 		0204005000NRG23220320233735116 23/03/2023 JOGULAMMA 0204005WL197309 JOGULAMMA 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039476 MS GEDDAM JOGILAMMA GEDDAM STATE BANK OF INDIA(508548)
144 Kotananduru AP-04-005-015-018/010368
() 		0204005000NRG23220320233735969 23/03/2023 KANDREGULA VENKATA RAMANA 0204005WL197333 KANDREGULA VENKATA RAMANA 00415 SBIN0003064 1283 1283 Processed 01/04/2023 0411039457 Mr KANDREGULA VENKATA RAMANA INDIAN BANK(607105)
145 Kotananduru AP-04-005-015-018/010369
() 		0204005000NRG23220320233735117 23/03/2023 CHINAJOGIRAAJU 0204005WL197309 CHINAJOGIRAAJU 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039725 ADARI CHINAJOGIRAJU AXIS BANK(607153)
146 Kotananduru AP-04-005-015-018/010370
() 		0204005000NRG23220320233735118 23/03/2023 RAAJU APPALANAAYUDU 0204005WL197309 RAAJU APPALANAAYUDU 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039447 MR GEDDAM RAJU APPALANAIDU STATE BANK OF INDIA(508548)
147 Kotananduru AP-04-005-015-018/010431
() 		0204005000NRG23220320233735896 23/03/2023 NAAGAMANI 0204005WL197330 NAAGAMANI 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039522 MS VELAGA NAGAMANI V STATE BANK OF INDIA(508548)
148 Kotananduru AP-04-005-015-018/010439
() 		0204005000NRG23220320233735126 23/03/2023 SOMESWARI 0204005WL197309 SOMESWARI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039479 MS YALLAPU SOMISWARI YALLAPU STATE BANK OF INDIA(508548)
149 Kotananduru AP-04-005-015-018/010440
() 		0204005000NRG23220320233735897 23/03/2023 DHANALAKSHMI 0204005WL197330 DHANALAKSHMI 00415 SBIN0003064 1200 1200 Processed 01/04/2023 0411039729 TEKKALA DHANALAXMI UNION BANK OF INDIA(508500)
150 Kotananduru AP-04-005-015-018/010441
() 		0204005000NRG23220320233735127 23/03/2023 NUKARAAJU 0204005WL197309 NUKARAAJU 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039742 MR DADI NOOKARAJU STATE BANK OF INDIA(508548)
151 Kotananduru AP-04-005-015-018/010457
() 		0204005000NRG23220320233735130 23/03/2023 TAATAALU 0204005WL197309 TAATAALU 00415 SBIN0003064 878 878 Processed 01/04/2023 0411039462 VADLAMURI THATHALU UNION BANK OF INDIA(508500)
152 Kotananduru AP-04-005-015-018/010467
() 		0204005000NRG23220320233735132 23/03/2023 ACCHIRAAJU 0204005WL197309 ACCHIRAAJU 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039460 ADARI ACHCHIRAJU AXIS BANK(607153)
153 Kotananduru AP-04-005-015-018/010467
() 		0204005000NRG23220320233735133 23/03/2023 KUMAARI 0204005WL197309 KUMAARI 00415 SBIN0003064 659 659 Processed 01/04/2023 0411039500 MS ADARI KUMARI ADARI STATE BANK OF INDIA(508548)
154 Kotananduru AP-04-005-015-018/010475
() 		0204005000NRG23220320233735135 23/03/2023 SUBADRA 0204005WL197309 SUBADRA 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039498 MS ADARI SUBDRA ADARI STATE BANK OF INDIA(508548)
155 Kotananduru AP-04-005-015-018/010477
() 		0204005000NRG23220320233735136 23/03/2023 MANGAAYAMMA 0204005WL197309 MANGAAYAMMA 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039524 MS VEGI MANGAYAMMA V STATE BANK OF INDIA(508548)
156 Kotananduru AP-04-005-015-018/010479
() 		0204005000NRG23220320233735138 23/03/2023 BAABURAAVU 0204005WL197309 BAABURAAVU 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039523 VEGI BABU RAO AXIS BANK(607153)
157 Kotananduru AP-04-005-015-018/010479
() 		0204005000NRG23220320233735137 23/03/2023 umaa 0204005WL197309 umaa 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039521 MS VEGI UMA V STATE BANK OF INDIA(508548)
158 Kotananduru AP-04-005-015-018/010482
() 		0204005000NRG23220320233735950 23/03/2023 SATYANARAYANA 0204005WL197332 SATYANARAYANA 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039528 YELLAPU SATYANARAYANA UNION BANK OF INDIA(508500)
159 Kotananduru AP-04-005-015-018/010483
() 		0204005000NRG23220320233735901 23/03/2023 LOVALAKSHMI 0204005WL197330 LOVALAKSHMI 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039501 MS YALLAPU LOVALAXMI YALLAPU STATE BANK OF INDIA(508548)
160 Kotananduru AP-04-005-015-018/010483
() 		0204005000NRG23220320233735900 23/03/2023 RAMANAMMA 0204005WL197330 RAMANAMMA 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039467 YALLAPU RAMANAMMA AXIS BANK(607153)
161 Kotananduru AP-04-005-015-018/010487
() 		0204005000NRG23220320233735139 23/03/2023 APPALANAAYUDU 0204005WL197309 APPALANAAYUDU 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039721 MRS THANGETI APPALANAIDU STATE BANK OF INDIA(508548)
162 Kotananduru AP-04-005-015-018/010500
() 		0204005000NRG23220320233735903 23/03/2023 ACCHIYYAMMA 0204005WL197330 ACCHIYYAMMA 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039456 DADI ACHCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kotananduru AP-04-005-015-018/010507
() 		0204005000NRG23220320233735141 23/03/2023 KAAVELLI 0204005WL197309 KAAVELLI 00415 SBIN0003064 878 878 Processed 01/04/2023 0411039482 CHEKKA KAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kotananduru AP-04-005-015-018/010507
() 		0204005000NRG23220320233735142 23/03/2023 RATNAM 0204005WL197309 RATNAM 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039489 CHEKKA RATNAM UNION BANK OF INDIA(508500)
165 Kotananduru AP-04-005-015-018/010508
() 		0204005000NRG23220320233735143 23/03/2023 SANGAMOORTI 0204005WL197309 SANGAMOORTI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039517 Mr BODDETI SANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Kotananduru AP-04-005-015-018/010508
() 		0204005000NRG23220320233735144 23/03/2023 SIMHALAKSHMI 0204005WL197309 SIMHALAKSHMI 00415 SBIN0003064 878 878 Processed 01/04/2023 0411039461 BODDETI SIMHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kotananduru AP-04-005-015-018/010510
() 		0204005000NRG23220320233735145 23/03/2023 APPALANAAYUDU 0204005WL197309 APPALANAAYUDU 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039520 MR BODDETI APPALANAIDU B STATE BANK OF INDIA(508548)
168 Kotananduru AP-04-005-015-018/010510
() 		0204005000NRG23220320233735146 23/03/2023 VARALAKSHMI 0204005WL197309 VARALAKSHMI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039507 MS BODDETI VARALAXMI BODDETI STATE BANK OF INDIA(508548)
169 Kotananduru AP-04-005-015-018/010516
() 		0204005000NRG23220320233735952 23/03/2023 SATYA RAAJESWARI 0204005WL197332 SATYA RAAJESWARI 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039527 ADARI SATYA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kotananduru AP-04-005-015-018/010516
() 		0204005000NRG23220320233735951 23/03/2023 VENKATARAMANA 0204005WL197332 VENKATARAMANA 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039614 ADARI VENKATA RAMANA STATE BANK OF INDIA(508548)
171 Kotananduru AP-04-005-015-018/010526
() 		0204005000NRG23220320233735147 23/03/2023 RAMANAMMA 0204005WL197309 RAMANAMMA 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039491 BODDETI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kotananduru AP-04-005-015-018/010529
() 		0204005000NRG23220320233735905 23/03/2023 LAKSHMI 0204005WL197330 LAKSHMI 00415 SBIN0003064 1200 1200 Processed 01/04/2023 0411039499 MS ADARI LAXMI ADARI STATE BANK OF INDIA(508548)
173 Kotananduru AP-04-005-015-018/010555
() 		0204005000NRG23220320233735150 23/03/2023 MALLESWARARAAVU 0204005WL197309 MALLESWARARAAVU 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039758 MR SAVARAPU MALLESWARARAO STATE BANK OF INDIA(508548)
174 Kotananduru AP-04-005-015-018/010579
() 		0204005000NRG23220320233735153 23/03/2023 CHINNA 0204005WL197309 CHINNA 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039505 SAGARAPU CHINNA UNION BANK OF INDIA(508500)
175 Kotananduru AP-04-005-015-018/010580
() 		0204005000NRG23220320233735154 23/03/2023 JOGESHVARI 0204005WL197309 JOGESHVARI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039542 MS JOGESWARI ADARI STATE BANK OF INDIA(508548)
176 Kotananduru AP-04-005-015-018/010581
() 		0204005000NRG23220320233735156 23/03/2023 BHAARATI LAKSHMI 0204005WL197309 BHAARATI LAKSHMI 00415 SBIN0003064 659 659 Processed 01/04/2023 0411039530 MISS BHARATA LAXMI BHARATA LAXMI ADARI STATE BANK OF INDIA(508548)
177 Kotananduru AP-04-005-015-018/010581
() 		0204005000NRG23220320233735155 23/03/2023 GANAPATISOORYANAARAAYANA 0204005WL197309 GANAPATISOORYANAARAAYANA 00415 SBIN0003064 659 659 Processed 01/04/2023 0411039755 MR ADARI GANAPATHISURYANARAYANA STATE BANK OF INDIA(508548)
178 Kotananduru AP-04-005-015-018/010594
() 		0204005000NRG23220320233735955 23/03/2023 NAGESWARARAO 0204005WL197332 NAGESWARARAO 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039736 MR AYINAVELLI NAGESWARA RAO STATE BANK OF INDIA(508548)
179 Kotananduru AP-04-005-015-018/010626
() 		0204005000NRG23220320233735160 23/03/2023 PAAVANI 0204005WL197309 PAAVANI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039477 MRS MALLA PAVANI STATE BANK OF INDIA(508548)
180 Kotananduru AP-04-005-015-018/010631
() 		0204005000NRG23220320233735972 23/03/2023 APPAARAAVU 0204005WL197333 APPAARAAVU 00415 SBIN0003064 1283 1283 Processed 01/04/2023 0411039680 Mr ALLA APPARAO INDIAN BANK(607105)
181 Kotananduru AP-04-005-015-018/010641
() 		0204005000NRG23220320233735958 23/03/2023 SOMALAKSHMI 0204005WL197332 SOMALAKSHMI 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039537 MS SWAMILAXMI SWAMILAXMI MADDALA STATE BANK OF INDIA(508548)
182 Kotananduru AP-04-005-015-018/010657
() 		0204005000NRG23220320233735163 23/03/2023 SATYANARAYANA 0204005WL197309 SATYANARAYANA 00415 SBIN0003064 659 659 Processed 01/04/2023 0411039761 MR MOTAKATTU SATYANARAYANA STATE BANK OF INDIA(508548)
183 Kotananduru AP-04-005-015-018/010665
() 		0204005000NRG23220320233735959 23/03/2023 SIMHALAKSHMI 0204005WL197332 SIMHALAKSHMI 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039506 MS DADI SIMHALAXMI DADI STATE BANK OF INDIA(508548)
184 Kotananduru AP-04-005-015-018/010675
() 		0204005000NRG23220320233735906 23/03/2023 VENKATALAKSHMI 0204005WL197330 VENKATALAKSHMI 00415 SBIN0003064 600 600 Processed 01/04/2023 0411039455 MS MALLA VENKALAXMI MALLA STATE BANK OF INDIA(508548)
185 Kotananduru AP-04-005-015-018/010677
() 		0204005000NRG23220320233735907 23/03/2023 RAMANAMMA 0204005WL197330 RAMANAMMA 00415 SBIN0003064 1200 1200 Processed 01/04/2023 0411039488 ALLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kotananduru AP-04-005-015-018/010689
() 		0204005000NRG23220320233735908 23/03/2023 ANNAPURNA 0204005WL197330 ANNAPURNA 00415 SBIN0003064 1200 1200 Processed 01/04/2023 0411039754 MS YALLAPU ANNAPURNA STATE BANK OF INDIA(508548)
187 Kotananduru AP-04-005-015-018/010691
() 		0204005000NRG23220320233735167 23/03/2023 LAKSHMNARAAVU 0204005WL197309 LAKSHMNARAAVU 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039526 MR VEGI LAKSHMANARAO STATE BANK OF INDIA(508548)
188 Kotananduru AP-04-005-015-018/010693
() 		0204005000NRG23220320233735169 23/03/2023 VENKATASWAMI 0204005WL197309 VENKATASWAMI 00415 SBIN0003064 439 439 Processed 01/04/2023 0411039615 Mr Adari Venkata Swamy INDIAN BANK(607105)
189 Kotananduru AP-04-005-015-018/010707
() 		0204005000NRG23220320233735974 23/03/2023 RAVANAMMA 0204005WL197333 RAVANAMMA 00415 SBIN0003064 1283 1283 Processed 01/04/2023 0411039733 MS ADARI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
190 Kotananduru AP-04-005-015-018/010707
() 		0204005000NRG23220320233735973 23/03/2023 VEMKATA APPAARAAVU 0204005WL197333 VEMKATA APPAARAAVU 00415 SBIN0003064 1283 1283 Processed 01/04/2023 0411039728 MR ADARI VENKATA APPARAO STATE BANK OF INDIA(508548)
191 Kotananduru AP-04-005-015-018/010736
() 		0204005000NRG23220320233735911 23/03/2023 RAVANAMMA 0204005WL197330 RAVANAMMA 00415 SBIN0003064 800 800 Processed 01/04/2023 0411039514 MS VASIREDDI RAMANAMMA V STATE BANK OF INDIA(508548)
192 Kotananduru AP-04-005-015-018/010738
() 		0204005000NRG23220320233735912 23/03/2023 SATYANAARAAYANA 0204005WL197330 SATYANAARAAYANA 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039458 Mr SURLA SATYANARAYANA INDIAN BANK(607105)
193 Kotananduru AP-04-005-015-018/010738
() 		0204005000NRG23220320233735913 23/03/2023 VENKATALAKSHMI 0204005WL197330 VENKATALAKSHMI 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039516 SURLA VENKATA LAXMI UNION BANK OF INDIA(508500)
194 Kotananduru AP-04-005-015-018/010743
() 		0204005000NRG23220320233735915 23/03/2023 SATYAVATHI 0204005WL197330 SATYAVATHI 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039532 YALLAPU SATYAVATHI UNION BANK OF INDIA(508500)
195 Kotananduru AP-04-005-015-018/010748
() 		0204005000NRG23220320233735171 23/03/2023 GANGAYYAMMA 0204005WL197309 GANGAYYAMMA 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039468 BISETTI GANGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Kotananduru AP-04-005-015-018/010750
() 		0204005000NRG23220320233735917 23/03/2023 MANGA 0204005WL197330 MANGA 00415 SBIN0003064 1002 1002 Processed 01/04/2023 0411039504 MALLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kotananduru AP-04-005-015-018/010756
() 		0204005000NRG23220320233735173 23/03/2023 LAKSHMIPAARWATI 0204005WL197309 LAKSHMIPAARWATI 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039446 MRS ADARI LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
198 Kotananduru AP-04-005-015-018/010770
() 		0204005000NRG23220320233735174 23/03/2023 SATYAVATI 0204005WL197309 SATYAVATI 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039466 MS ADARI SATYVATHI ADARI STATE BANK OF INDIA(508548)
199 Kotananduru AP-04-005-015-018/010775
() 		0204005000NRG23220320233735918 23/03/2023 LAKSHMI 0204005WL197330 LAKSHMI 00415 SBIN0003064 800 800 Processed 01/04/2023 0411039534 PODAKALAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Kotananduru AP-04-005-015-018/010802
() 		0204005000NRG23220320233735920 23/03/2023 DEVUDU 0204005WL197330 DEVUDU 00415 SBIN0003064 400 400 Processed 01/04/2023 0411039738 MS GEDDAM DEVUDU STATE BANK OF INDIA(508548)
201 Kotananduru AP-04-005-015-018/010802
() 		0204005000NRG23220320233735919 23/03/2023 PEDIKONDA 0204005WL197330 PEDIKONDA 00415 SBIN0003064 600 600 Processed 01/04/2023 0411039765 GEDDAM PAIDIKONDA UNION BANK OF INDIA(508500)
202 Kotananduru AP-04-005-015-018/010814
() 		0204005000NRG23220320233735921 23/03/2023 KANNAYYAMMA 0204005WL197330 KANNAYYAMMA 00415 SBIN0003064 1200 1200 Processed 01/04/2023 0411039752 YALLAPU KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kotananduru AP-04-005-015-018/010839
() 		0204005000NRG23220320233735177 23/03/2023 SURYAKANTAM 0204005WL197309 SURYAKANTAM 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039764 MS YALLAPU SURYA KANTHAM STATE BANK OF INDIA(508548)
204 Kotananduru AP-04-005-015-018/010855
() 		0204005000NRG23220320233735978 23/03/2023 APPALANAAYUDU 0204005WL197333 APPALANAAYUDU 00415 SBIN0003064 1027 1027 Processed 01/04/2023 0411039767 Mr Petakamsetti Appala Naidu INDIAN BANK(607105)
205 Kotananduru AP-04-005-015-018/010855
() 		0204005000NRG23220320233735979 23/03/2023 NAAGAMANI 0204005WL197333 NAAGAMANI 00415 SBIN0003064 1027 1027 Processed 01/04/2023 0411039490 MS PETAKAMSEETI NAGALAXMI PETAKAMSEETI STATE BANK OF INDIA(508548)
206 Kotananduru AP-04-005-015-018/010859
() 		0204005000NRG23220320233735960 23/03/2023 SANYAASAMMA 0204005WL197332 SANYAASAMMA 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039481 ADAARI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kotananduru AP-04-005-015-018/010888
() 		0204005000NRG23220320233735961 23/03/2023 APPALANAAYUDU 0204005WL197332 APPALANAAYUDU 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039473 MR YELLAPU APPALANAIDU YELLAPU STATE BANK OF INDIA(508548)
208 Kotananduru AP-04-005-015-018/010888
() 		0204005000NRG23220320233735962 23/03/2023 LOVA 0204005WL197332 LOVA 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039541 MRS YALLAPU LOVA STATE BANK OF INDIA(508548)
209 Kotananduru AP-04-005-015-018/010954
() 		0204005000NRG23220320233735184 23/03/2023 bebi 0204005WL197309 bebi 00415 SBIN0003064 439 439 Processed 01/04/2023 0411039483 MS MOTAKATTU BEBI MOTAKATTU STATE BANK OF INDIA(508548)
210 Kotananduru AP-04-005-015-018/010974
() 		0204005000NRG23220320233735980 23/03/2023 MALLESWARARAO 0204005WL197333 MALLESWARARAO 00415 SBIN0003064 1283 1283 Processed 01/04/2023 0411039718 DADI MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kotananduru AP-04-005-015-018/011006
() 		0204005000NRG23220320233735189 23/03/2023 PAARVATI 0204005WL197309 PAARVATI 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039464 MRS VEGI PARVATHI VEGI STATE BANK OF INDIA(508548)
212 Kotananduru AP-04-005-015-018/011017
() 		0204005000NRG23220320233735965 23/03/2023 SAROJINI 0204005WL197332 SAROJINI 00415 SBIN0003064 1250 1250 Processed 01/04/2023 0411039753 MAMAIDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Kotananduru AP-04-005-015-018/011025
() 		0204005000NRG23220320233735966 23/03/2023 nookaratnam 0204005WL197332 nookaratnam 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039533 ADARI NOOKARATNAM UNION BANK OF INDIA(508500)
214 Kotananduru AP-04-005-015-018/011031
() 		0204005000NRG23220320233735982 23/03/2023 CHINATALLI 0204005WL197333 CHINATALLI 00415 SBIN0003064 1283 1283 Processed 01/04/2023 0411039508 MS ADARI CHINATHALLI ADARI STATE BANK OF INDIA(508548)
215 Kotananduru AP-04-005-015-018/011031
() 		0204005000NRG23220320233735981 23/03/2023 PARADESI NAIDU 0204005WL197333 PARADESI NAIDU 00415 SBIN0003064 1283 1283 Processed 01/04/2023 0411039756 Shri ADARI PARADESI NAIDU INDIAN BANK(607105)
216 Kotananduru AP-04-005-015-018/011047
() 		0204005000NRG23220320233735923 23/03/2023 Konda 0204005WL197330 Konda 00415 SBIN0003064 1200 1200 Processed 01/04/2023 0411039459 RAPETI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kotananduru AP-04-005-015-018/011064
() 		0204005000NRG23220320233735194 23/03/2023 DEVI 0204005WL197309 DEVI 00415 SBIN0003064 878 878 Processed 01/04/2023 0411039727 ADARI DEVI UNION BANK OF INDIA(508500)
218 Kotananduru AP-04-005-015-018/011120
() 		0204005000NRG23220320233735200 23/03/2023 RATNAM 0204005WL197309 RATNAM 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039762 SURISETTI RATNAM UNION BANK OF INDIA(508500)
219 Kotananduru AP-04-005-015-018/011121
() 		0204005000NRG23220320233735925 23/03/2023 RAJU 0204005WL197330 RAJU 00415 SBIN0003064 400 400 Processed 01/04/2023 0411039759 MR ALLA RAJU STATE BANK OF INDIA(508548)
220 Kotananduru AP-04-005-015-018/011122
() 		0204005000NRG23220320233735926 23/03/2023 NAGARAJU 0204005WL197330 NAGARAJU 00415 SBIN0003064 1000 1000 Processed 01/04/2023 0411039471 THANGETI NAGARAJU UNION BANK OF INDIA(508500)
221 Kotananduru AP-04-005-015-018/011140
() 		0204005000NRG23220320233735203 23/03/2023 ACCHINAIDU 0204005WL197309 ACCHINAIDU 00415 SBIN0003064 878 878 Processed 01/04/2023 0411039510 MR THENGATI ACHCHIYANAIDU THENGATI STATE BANK OF INDIA(508548)
222 Kotananduru AP-04-005-015-018/011143
() 		0204005000NRG23220320233735205 23/03/2023 Satya 0204005WL197309 Satya 00415 SBIN0003064 1317 1317 Processed 01/04/2023 0411039732 MS DADI SATYA STATE BANK OF INDIA(508548)
223 Kotananduru AP-04-005-015-018/011160
() 		0204005000NRG23220320233735929 23/03/2023 GOVINDU 0204005WL197330 GOVINDU 00415 SBIN0003064 1201 1201 Processed 01/04/2023 0411039723 MR SURLA GOVINDU STATE BANK OF INDIA(508548)
224 Kotananduru AP-04-005-015-018/011178
() 		0204005000NRG23220320233735208 23/03/2023 NAGA VENKATA SATYANARAYANA 0204005WL197309 NAGA VENKATA SATYANARAYANA 00415 SBIN0003064 1098 1098 Processed 01/04/2023 0411039433 MR NAGA VENKATA SATYANARAYANA VEGI STATE BANK OF INDIA(508548)
SubTotal 134650 134650
225 Kotananduru AP-04-005-010-014/020491
() 		0204005000NRG23210320233721327 23/03/2023 NAGAMANI 0204005WL196680 NAGAMANI 00415 SBIN0009389 953 953 Processed 01/04/2023 0411039676 MRS NAGAMANI MAKIREDDY STATE BANK OF INDIA(508548)
SubTotal 953 953
226 Kotananduru AP-04-005-004-008/010014
() 		0204005000NRG23210320233717739 23/03/2023 VENKATARAMANA 0204005WL196542 VENKATARAMANA 00468 UBIN0544507 906 906 Processed 01/04/2023 0411039770 POLUPARTHI VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
227 Kotananduru AP-04-005-004-008/010054
() 		0204005000NRG23210320233717900 23/03/2023 LOVATALLI 0204005WL196545 LOVATALLI 00468 UBIN0544507 505 505 Processed 01/04/2023 0411039774 BONKU LOVATHALLI UNION BANK OF INDIA(508500)
228 Kotananduru AP-04-005-004-008/010100
() 		0204005000NRG23210320233715784 23/03/2023 RAAJULAMMA 0204005WL196453 RAAJULAMMA 00468 UBIN0544507 504 504 Processed 01/04/2023 0411039769 ANKAMREDDY RAJULAMMA W O JOGI RAJU K E UNION BANK OF INDIA(508500)
229 Kotananduru AP-04-005-004-008/010166
() 		0204005000NRG23210320233715785 23/03/2023 MEKALA CHITTAMMA 0204005WL196453 MEKALA CHITTAMMA 00468 UBIN0544507 504 504 Processed 01/04/2023 0411039775 MEKALA CHITTAMMA UNION BANK OF INDIA(508500)
230 Kotananduru AP-04-005-004-008/010234
() 		0204005000NRG23210320233717935 23/03/2023 NAAGALAKSHMI 0204005WL196545 NAAGALAKSHMI 00468 UBIN0544507 505 505 Processed 01/04/2023 0411039780 MASA NAGALAKSHMI UNION BANK OF INDIA(508500)
231 Kotananduru AP-04-005-004-008/010258
() 		0204005000NRG23210320233715791 23/03/2023 VARAHAALU 0204005WL196453 VARAHAALU 00468 UBIN0544507 504 504 Processed 01/04/2023 0411039776 SINGAMPALLI VARAHALU UNION BANK OF INDIA(508500)
232 Kotananduru AP-04-005-004-008/010259
() 		0204005000NRG23210320233715792 23/03/2023 LAVA 0204005WL196453 LAVA 00468 UBIN0544507 1260 1260 Processed 01/04/2023 0411039783 GIDIVADA LOVA UNION BANK OF INDIA(508500)
233 Kotananduru AP-04-005-004-008/010272
() 		0204005000NRG23210320233717937 23/03/2023 SATYANAARAAYANA 0204005WL196545 SATYANAARAAYANA 00468 UBIN0544507 505 505 Processed 01/04/2023 0411039785 MASA SATYANARAYANA UNION BANK OF INDIA(508500)
234 Kotananduru AP-04-005-004-008/010287
() 		0204005000NRG23210320233717943 23/03/2023 AMMANNA 0204005WL196545 AMMANNA 00468 UBIN0544507 505 505 Processed 01/04/2023 0411039781 BANDI AMMANNA UNION BANK OF INDIA(508500)
235 Kotananduru AP-04-005-004-008/010290
() 		0204005000NRG23210320233717946 23/03/2023 NAAGAMANI 0204005WL196545 NAAGAMANI 00468 UBIN0544507 505 505 Processed 01/04/2023 0411039773 MASA NAGAMANI UNION BANK OF INDIA(508500)
236 Kotananduru AP-04-005-004-008/010290
() 		0204005000NRG23210320233717945 23/03/2023 NAAGANNADORA 0204005WL196545 NAAGANNADORA 00468 UBIN0544507 252 252 Processed 01/04/2023 0411039777 MASA NAGANNADORA UNION BANK OF INDIA(508500)
237 Kotananduru AP-04-005-004-008/010590
() 		0204005000NRG23210320233715798 23/03/2023 RAAJUBAABU 0204005WL196453 RAAJUBAABU 00468 UBIN0544507 1260 1260 Processed 01/04/2023 0411039771 LOKA RAJA BABU S O BUTCHIYYA K E CH PALE UNION BANK OF INDIA(508500)
238 Kotananduru AP-04-005-004-008/010665
() 		0204005000NRG23210320233717972 23/03/2023 MAHALAKSHMI 0204005WL196545 MAHALAKSHMI 00468 UBIN0544507 505 505 Processed 01/04/2023 0411039772 BANDI MAHALAKSHMI UNION BANK OF INDIA(508500)
239 Kotananduru AP-04-005-004-008/011309
() 		0204005000NRG23210320233717770 23/03/2023 JEMEELU 0204005WL196542 JEMEELU 00468 UBIN0544507 906 906 Processed 01/04/2023 0411039779 MR SURLA JAMEELU STATE BANK OF INDIA(508548)
240 Kotananduru AP-04-005-004-008/011309
() 		0204005000NRG23210320233717771 23/03/2023 NAGALAKSHMI 0204005WL196542 NAGALAKSHMI 00468 UBIN0544507 906 906 Processed 01/04/2023 0411039782 SURLA NAGALAKSHMI UNION BANK OF INDIA(508500)
241 Kotananduru AP-04-005-004-008/011323
() 		0204005000NRG23210320233718006 23/03/2023 Balaraju 0204005WL196545 Balaraju 00468 UBIN0544507 252 252 Processed 01/04/2023 0411039778 BANDI BALARAJU UNION BANK OF INDIA(508500)
242 Kotananduru AP-04-005-004-008/011577
() 		0204005000NRG23210320233715811 23/03/2023 seetha devi 0204005WL196453 seetha devi 00468 UBIN0544507 504 504 Processed 01/04/2023 0411039784 Mrs Koruprolu Seetha Devi INDIAN BANK(607105)
SubTotal 10788 10788
243 Kotananduru AP-04-005-015-018/010661
() 		0204005000NRG23220320233735164 23/03/2023 SATYAVATHI 0204005WL197309 SATYAVATHI 00468 UBIN0555126 1098 1098 Processed 01/04/2023 0411039789 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1098 1098
244 Kotananduru AP-04-005-015-018/011197
() 		0204005000NRG23220320233735213 23/03/2023 Karishma 0204005WL197309 Karishma 00468 UBIN0804657 220 220 Processed 01/04/2023 0411039613 SHAIK KARISHMA UNION BANK OF INDIA(508500)
SubTotal 220 220
245 Kotananduru AP-04-005-004-008/010014
() 		0204005000NRG23210320233717738 23/03/2023 RAAMAMOORTI 0204005WL196542 RAAMAMOORTI 00468 UBIN0805611 906 906 Processed 01/04/2023 0411039573 RAMMURTHY POLUPARTHI UNION BANK OF INDIA(508500)
246 Kotananduru AP-04-005-004-008/010033
() 		0204005000NRG23210320233717741 23/03/2023 ERAKAYYA 0204005WL196542 ERAKAYYA 00468 UBIN0805611 906 906 Processed 01/04/2023 0411039570 POLUPARTHI MUSILI YARAKAYYA UNION BANK OF INDIA(508500)
247 Kotananduru AP-04-005-004-008/010085
() 		0204005000NRG23210320233717908 23/03/2023 CHINA NOOKARAAJU 0204005WL196545 CHINA NOOKARAAJU 00468 UBIN0805611 757 757 Processed 01/04/2023 0411039585 BONKU CHINA NOOKA RAJU UNION BANK OF INDIA(508500)
248 Kotananduru AP-04-005-004-008/010085
() 		0204005000NRG23210320233717909 23/03/2023 SIMHACHALAM 0204005WL196545 SIMHACHALAM 00468 UBIN0805611 757 757 Processed 01/04/2023 0411039589 SIMHACHALAM BONKU UNION BANK OF INDIA(508500)
249 Kotananduru AP-04-005-004-008/010090
() 		0204005000NRG23210320233717910 23/03/2023 Bonku SIMHACHALAM 0204005WL196545 Bonku SIMHACHALAM 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039608 BONKU SIMHACHALAM UNION BANK OF INDIA(508500)
250 Kotananduru AP-04-005-004-008/010141
() 		0204005000NRG23210320233717923 23/03/2023 KANNATALLI 0204005WL196545 KANNATALLI 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039571 ALLU KANNATHALLI UNION BANK OF INDIA(508500)
251 Kotananduru AP-04-005-004-008/010180
() 		0204005000NRG23210320233715786 23/03/2023 BUCCHIYYAMMA 0204005WL196453 BUCCHIYYAMMA 00468 UBIN0805611 1260 1260 Processed 01/04/2023 0411039603 LOKA BUCHHIYAMMA UNION BANK OF INDIA(508500)
252 Kotananduru AP-04-005-004-008/010192
() 		0204005000NRG23210320233717742 23/03/2023 TALUPULAMMA 0204005WL196542 TALUPULAMMA 00468 UBIN0805611 906 906 Processed 01/04/2023 0411039598 ALLU TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kotananduru AP-04-005-004-008/010198
() 		0204005000NRG23210320233715787 23/03/2023 MAHALAKSHMI 0204005WL196453 MAHALAKSHMI 00468 UBIN0805611 504 504 Processed 01/04/2023 0411039577 MAHALAKSHIMI KORUPROLU UNION BANK OF INDIA(508500)
254 Kotananduru AP-04-005-004-008/010227
() 		0204005000NRG23210320233715788 23/03/2023 ACCHIYYAMMA 0204005WL196453 ACCHIYYAMMA 00468 UBIN0805611 504 504 Processed 01/04/2023 0411039607 ADIGARLA ACHIYYAMMA UNION BANK OF INDIA(508500)
255 Kotananduru AP-04-005-004-008/010239
() 		0204005000NRG23210320233715789 23/03/2023 SHESHAGIRI 0204005WL196453 SHESHAGIRI 00468 UBIN0805611 1260 1260 Processed 01/04/2023 0411039597 GIDUTURI SESHAGIRI UNION BANK OF INDIA(508500)
256 Kotananduru AP-04-005-004-008/010249
() 		0204005000NRG23210320233717744 23/03/2023 CHITTI 0204005WL196542 CHITTI 00468 UBIN0805611 906 906 Processed 01/04/2023 0411039590 RUTTALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kotananduru AP-04-005-004-008/010257
() 		0204005000NRG23210320233715790 23/03/2023 PAARVATI 0204005WL196453 PAARVATI 00468 UBIN0805611 1260 1260 Processed 01/04/2023 0411039594 ADIGARLA PARVATHI UNION BANK OF INDIA(508500)
258 Kotananduru AP-04-005-004-008/010259
() 		0204005000NRG23210320233715793 23/03/2023 AADILAKSHMI 0204005WL196453 AADILAKSHMI 00468 UBIN0805611 1260 1260 Processed 01/04/2023 0411039593 GUDIVADA ADHILAKSHMI UNION BANK OF INDIA(508500)
259 Kotananduru AP-04-005-004-008/010278
() 		0204005000NRG23210320233717939 23/03/2023 SHANKARAYYA BONKU 0204005WL196545 SHANKARAYYA BONKU 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039578 SANKARAYYA BONKU UNION BANK OF INDIA(508500)
260 Kotananduru AP-04-005-004-008/010287
() 		0204005000NRG23210320233717942 23/03/2023 APPARAO 0204005WL196545 APPARAO 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039600 BANDI APPARAO UNION BANK OF INDIA(508500)
261 Kotananduru AP-04-005-004-008/010291
() 		0204005000NRG23210320233717947 23/03/2023 SIMHACHALAM 0204005WL196545 SIMHACHALAM 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039584 MASA SIMHACHALAM UNION BANK OF INDIA(508500)
262 Kotananduru AP-04-005-004-008/010331
() 		0204005000NRG23210320233717954 23/03/2023 MAHAALAKSHMI 0204005WL196545 MAHAALAKSHMI 00468 UBIN0805611 757 757 Processed 01/04/2023 0411039572 MAHA LAXMI MASA UNION BANK OF INDIA(508500)
263 Kotananduru AP-04-005-004-008/010338
() 		0204005000NRG23210320233717956 23/03/2023 ARJAMMA 0204005WL196545 ARJAMMA 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039587 BONKU ARJAMMA UNION BANK OF INDIA(508500)
264 Kotananduru AP-04-005-004-008/010338
() 		0204005000NRG23210320233717955 23/03/2023 SATTIBAABU 0204005WL196545 SATTIBAABU 00468 UBIN0805611 757 757 Processed 01/04/2023 0411039609 BONKU SATTIBABU UNION BANK OF INDIA(508500)
265 Kotananduru AP-04-005-004-008/010339
() 		0204005000NRG23210320233715794 23/03/2023 AKKAAYAMMA 0204005WL196453 AKKAAYAMMA 00468 UBIN0805611 1260 1260 Processed 01/04/2023 0411039677 RAVADA AKKAYAMMA UNION BANK OF INDIA(508500)
266 Kotananduru AP-04-005-004-008/010358
() 		0204005000NRG23210320233715795 23/03/2023 durga 0204005WL196453 durga 00468 UBIN0805611 1260 1260 Processed 01/04/2023 0411039601 ADIGARLA DURGA UNION BANK OF INDIA(508500)
267 Kotananduru AP-04-005-004-008/010520
() 		0204005000NRG23210320233717970 23/03/2023 BONKU LACHANNAMMA 0204005WL196545 BONKU LACHANNAMMA 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039586 BONKU LACHANNAMMA UNION BANK OF INDIA(508500)
268 Kotananduru AP-04-005-004-008/010532
() 		0204005000NRG23210320233715796 23/03/2023 RAMANAMMA 0204005WL196453 RAMANAMMA 00468 UBIN0805611 504 504 Processed 01/04/2023 0411039580 APPIREDDY RAMANAMMA APPIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
269 Kotananduru AP-04-005-004-008/010582
() 		0204005000NRG23210320233715797 23/03/2023 LOVA 0204005WL196453 LOVA 00468 UBIN0805611 504 504 Processed 01/04/2023 0411039602 APPIREDDY LOVA UNION BANK OF INDIA(508500)
270 Kotananduru AP-04-005-004-008/010643
() 		0204005000NRG23210320233715800 23/03/2023 SIMHACHALAM 0204005WL196453 SIMHACHALAM 00468 UBIN0805611 504 504 Processed 01/04/2023 0411039576 SIMHACHALAM POLUPARTHI UNION BANK OF INDIA(508500)
271 Kotananduru AP-04-005-004-008/010701
() 		0204005000NRG23210320233715801 23/03/2023 RAAMAYYAMMA 0204005WL196453 RAAMAYYAMMA 00468 UBIN0805611 504 504 Processed 01/04/2023 0411039579 ANKAMREDDY RAMAYAMMA ANKAMREDDY RAMAYAMM UNION BANK OF INDIA(508500)
272 Kotananduru AP-04-005-004-008/010718
() 		0204005000NRG23210320233715802 23/03/2023 PADMA 0204005WL196453 PADMA 00468 UBIN0805611 504 504 Processed 01/04/2023 0411039574 LALAM PADMA UNION BANK OF INDIA(508500)
273 Kotananduru AP-04-005-004-008/010776
() 		0204005000NRG23210320233715803 23/03/2023 lacca 0204005WL196453 lacca 00468 UBIN0805611 504 504 Processed 01/04/2023 0411039588 CHANDAKA LACHHA UNION BANK OF INDIA(508500)
274 Kotananduru AP-04-005-004-008/010801
() 		0204005000NRG23210320233715804 23/03/2023 nookalamma 0204005WL196453 nookalamma 00468 UBIN0805611 1260 1260 Processed 01/04/2023 0411039592 MATLA NOOKALAMMA UNION BANK OF INDIA(508500)
275 Kotananduru AP-04-005-004-008/010807
() 		0204005000NRG23210320233715805 23/03/2023 DONGABABU 0204005WL196453 DONGABABU 00468 UBIN0805611 504 504 Processed 01/04/2023 0411039581 RUTHALA DONGABABU RUTHALA DONGABABU UNION BANK OF INDIA(508500)
276 Kotananduru AP-04-005-004-008/010867
() 		0204005000NRG23210320233717991 23/03/2023 BANDI PAMULU 0204005WL196545 BANDI PAMULU 00468 UBIN0805611 505 505 Rejected 01/04/2023 0411039582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Kotananduru AP-04-005-004-008/010868
() 		0204005000NRG23210320233717992 23/03/2023 simhachalam 0204005WL196545 simhachalam 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039595 BAIPA SIMHACHALAM UNION BANK OF INDIA(508500)
278 Kotananduru AP-04-005-004-008/010969
() 		0204005000NRG23210320233717998 23/03/2023 ganga 0204005WL196545 ganga 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039605 MASA GANGA UNION BANK OF INDIA(508500)
279 Kotananduru AP-04-005-004-008/011197
() 		0204005000NRG23210320233717769 23/03/2023 VARALAKSHMI 0204005WL196542 VARALAKSHMI 00468 UBIN0805611 906 906 Processed 01/04/2023 0411039575 VARALAKSHIMI SURLA UNION BANK OF INDIA(508500)
280 Kotananduru AP-04-005-004-008/011249
() 		0204005000NRG23210320233718000 23/03/2023 BAIPA SEETA 0204005WL196545 BAIPA SEETA 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039591 BAIPA SEETA UNION BANK OF INDIA(508500)
281 Kotananduru AP-04-005-004-008/011352
() 		0204005000NRG23210320233718013 23/03/2023 BAIPA RATNAM 0204005WL196545 BAIPA RATNAM 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039606 BAIPA RATNAM UNION BANK OF INDIA(508500)
282 Kotananduru AP-04-005-004-008/011425
() 		0204005000NRG23210320233718018 23/03/2023 Bonku Suritalli 0204005WL196545 Bonku Suritalli 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039599 BONKU SURITHALLI UNION BANK OF INDIA(508500)
283 Kotananduru AP-04-005-004-008/011456
() 		0204005000NRG23210320233715806 23/03/2023 laxmi 0204005WL196453 laxmi 00468 UBIN0805611 1260 1260 Processed 01/04/2023 0411039583 LOKA LAKSHMI UNION BANK OF INDIA(508500)
284 Kotananduru AP-04-005-004-008/011483
() 		0204005000NRG23210320233718031 23/03/2023 NAGALAKSHMI 0204005WL196545 NAGALAKSHMI 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039610 BONKU NAGALAKSHMI UNION BANK OF INDIA(508500)
285 Kotananduru AP-04-005-004-008/011501
() 		0204005000NRG23210320233715807 23/03/2023 Satyavathi 0204005WL196453 Satyavathi 00468 UBIN0805611 1260 1260 Processed 01/04/2023 0411039612 MRS SHEK SATYAVATHI STATE BANK OF INDIA(508548)
286 Kotananduru AP-04-005-004-008/011526
() 		0204005000NRG23210320233715808 23/03/2023 LAKSHMI 0204005WL196453 LAKSHMI 00468 UBIN0805611 1260 1260 Processed 01/04/2023 0411039596 KARAKA LAXMI UNION BANK OF INDIA(508500)
287 Kotananduru AP-04-005-004-008/011528
() 		0204005000NRG23210320233717775 23/03/2023 LOVALAKSHMI 0204005WL196542 LOVALAKSHMI 00468 UBIN0805611 906 906 Processed 01/04/2023 0411039611 EGALA LOVALAKSHMI UNION BANK OF INDIA(508500)
288 Kotananduru AP-04-005-004-008/011564
() 		0204005000NRG23210320233718043 23/03/2023 LOVAMMA 0204005WL196545 LOVAMMA 00468 UBIN0805611 505 505 Processed 01/04/2023 0411039604 BEEJA LOVAMMA UNION BANK OF INDIA(508500)
SubTotal 33175 33175
289 Kotananduru AP-04-005-010-014/20519
() 		0204005000NRG23210320233721343 23/03/2023 PALAKA HRUTHIKALA 0204005WL196680 PALAKA HRUTHIKALA 00468 UBIN0820628 953 953 Processed 01/04/2023 0411039621 GANDI HRUTHIKALA SIREESHA UNION BANK OF INDIA(508500)
SubTotal 953 953
290 Kotananduru AP-04-005-015-018/010015
() 		0204005000NRG23220320233735937 23/03/2023 VENKATARAMANA 0204005WL197332 VENKATARAMANA 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0411039655 BODDETI VENKATA RAMANA UNION BANK OF INDIA(508500)
291 Kotananduru AP-04-005-015-018/010091
() 		0204005000NRG23220320233735882 23/03/2023 LAKSHMI 0204005WL197330 LAKSHMI 00468 UBIN0821071 1000 1000 Processed 01/04/2023 0411039646 ANUVUREDDI LAXMI UNION BANK OF INDIA(508500)
292 Kotananduru AP-04-005-015-018/010106
() 		0204005000NRG23220320233735884 23/03/2023 LOVAMMA 0204005WL197330 LOVAMMA 00468 UBIN0821071 1200 1200 Processed 01/04/2023 0411039631 KONDRAPU LOVA UNION BANK OF INDIA(508500)
293 Kotananduru AP-04-005-015-018/010107
() 		0204005000NRG23220320233735885 23/03/2023 APPARAO 0204005WL197330 APPARAO 00468 UBIN0821071 1200 1200 Processed 01/04/2023 0411039648 BATTINA APPARAO UNION BANK OF INDIA(508500)
294 Kotananduru AP-04-005-015-018/010163
() 		0204005000NRG23220320233735088 23/03/2023 LAKSHMI 0204005WL197309 LAKSHMI 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039630 SURLA LAXMI UNION BANK OF INDIA(508500)
295 Kotananduru AP-04-005-015-018/010210
() 		0204005000NRG23220320233735090 23/03/2023 SHIVA 0204005WL197309 SHIVA 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039624 TEDLAPU SIVA UNION BANK OF INDIA(508500)
296 Kotananduru AP-04-005-015-018/010215
() 		0204005000NRG23220320233735092 23/03/2023 BHOOSHANAM 0204005WL197309 BHOOSHANAM 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039635 MOTAKATTU BOSHNAM UNION BANK OF INDIA(508500)
297 Kotananduru AP-04-005-015-018/010278
() 		0204005000NRG23220320233735105 23/03/2023 SAROJINI 0204005WL197309 SAROJINI 00468 UBIN0821071 659 659 Processed 01/04/2023 0411039652 MALLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kotananduru AP-04-005-015-018/010282
() 		0204005000NRG23220320233735106 23/03/2023 SEETA 0204005WL197309 SEETA 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039666 KARRI SITA UNION BANK OF INDIA(508500)
299 Kotananduru AP-04-005-015-018/010309
() 		0204005000NRG23220320233735946 23/03/2023 GANGAyya 0204005WL197332 GANGAyya 00468 UBIN0821071 750 750 Processed 01/04/2023 0411039674 SAGARAPU GANGARAO UNION BANK OF INDIA(508500)
300 Kotananduru AP-04-005-015-018/010309
() 		0204005000NRG23220320233735947 23/03/2023 NUKARATNAM 0204005WL197332 NUKARATNAM 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0411039660 SAGARAPU NOOKARTNAM UNION BANK OF INDIA(508500)
301 Kotananduru AP-04-005-015-018/010316
() 		0204005000NRG23220320233735891 23/03/2023 RAMANAMMA 0204005WL197330 RAMANAMMA 00468 UBIN0821071 200 200 Processed 01/04/2023 0411039629 SURLA RAMANAMMA UNION BANK OF INDIA(508500)
302 Kotananduru AP-04-005-015-018/010327
() 		0204005000NRG23220320233735114 23/03/2023 RAMBABU 0204005WL197309 RAMBABU 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039641 SURLA RAMBABU UNION BANK OF INDIA(508500)
303 Kotananduru AP-04-005-015-018/010371
() 		0204005000NRG23220320233735120 23/03/2023 DURGA NAGA VARA PRASAD 0204005WL197309 DURGA NAGA VARA PRASAD 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039668 DADI DURGA NAGA VARA PRASAD BANK OF BARODA(606985)
304 Kotananduru AP-04-005-015-018/010379
() 		0204005000NRG23220320233735949 23/03/2023 Aparna 0204005WL197332 Aparna 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0411039638 AYINAVELLI APARNA UNION BANK OF INDIA(508500)
305 Kotananduru AP-04-005-015-018/010379
() 		0204005000NRG23220320233735948 23/03/2023 APPALANAAYUDU 0204005WL197332 APPALANAAYUDU 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0411039637 AYINAVELLI APPALANAIDU UNION BANK OF INDIA(508500)
306 Kotananduru AP-04-005-015-018/010402
() 		0204005000NRG23220320233735121 23/03/2023 KONDATALLI 0204005WL197309 KONDATALLI 00468 UBIN0821071 878 878 Processed 01/04/2023 0411039633 MOTAKATTU KONDATHALLI UNION BANK OF INDIA(508500)
307 Kotananduru AP-04-005-015-018/010416
() 		0204005000NRG23220320233735123 23/03/2023 SURAAYAMMA 0204005WL197309 SURAAYAMMA 00468 UBIN0821071 659 659 Processed 01/04/2023 0411039625 JAKKALA SURAYYAMMA UNION BANK OF INDIA(508500)
308 Kotananduru AP-04-005-015-018/010421
() 		0204005000NRG23220320233735893 23/03/2023 MAHAALAKSHMI 0204005WL197330 MAHAALAKSHMI 00468 UBIN0821071 1200 1200 Processed 01/04/2023 0411039639 SURLA MAHA LAKSHMI UNION BANK OF INDIA(508500)
309 Kotananduru AP-04-005-015-018/010421
() 		0204005000NRG23220320233735894 23/03/2023 SITHADEVI 0204005WL197330 SITHADEVI 00468 UBIN0821071 200 200 Processed 01/04/2023 0411039622 MS SURLA SITADEVI STATE BANK OF INDIA(508548)
310 Kotananduru AP-04-005-015-018/010431
() 		0204005000NRG23220320233735895 23/03/2023 APPALANAAYUDU 0204005WL197330 APPALANAAYUDU 00468 UBIN0821071 1000 1000 Processed 01/04/2023 0411039649 VELAGA APPALA NAIDU UNION BANK OF INDIA(508500)
311 Kotananduru AP-04-005-015-018/010444
() 		0204005000NRG23220320233735128 23/03/2023 LOVARATNAM 0204005WL197309 LOVARATNAM 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039675 SURLA LOVA RATNAM UNION BANK OF INDIA(508500)
312 Kotananduru AP-04-005-015-018/010461
() 		0204005000NRG23220320233735899 23/03/2023 VENKATA PARVATHI 0204005WL197330 VENKATA PARVATHI 00468 UBIN0821071 1200 1200 Processed 01/04/2023 0411039636 ADARI VENKATA PARVATHI UNION BANK OF INDIA(508500)
313 Kotananduru AP-04-005-015-018/010507
() 		0204005000NRG23220320233735140 23/03/2023 CHANDRARAAVU 0204005WL197309 CHANDRARAAVU 00468 UBIN0821071 439 439 Processed 01/04/2023 0411039656 CHEKKA CHANDRARAO UNION BANK OF INDIA(508500)
314 Kotananduru AP-04-005-015-018/010570
() 		0204005000NRG23220320233735954 23/03/2023 Satyavati 0204005WL197332 Satyavati 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0411039667 ALLA SATYAVATHI UNION BANK OF INDIA(508500)
315 Kotananduru AP-04-005-015-018/010607
() 		0204005000NRG23220320233735158 23/03/2023 VENKAAYAMMA 0204005WL197309 VENKAAYAMMA 00468 UBIN0821071 878 878 Processed 01/04/2023 0411039640 VADLAMURI VENKAYAMMA UNION BANK OF INDIA(508500)
316 Kotananduru AP-04-005-015-018/010638
() 		0204005000NRG23220320233735161 23/03/2023 AKKAYYA 0204005WL197309 AKKAYYA 00468 UBIN0821071 439 439 Processed 01/04/2023 0411039634 JAKKALA AKKAYAMMA UNION BANK OF INDIA(508500)
317 Kotananduru AP-04-005-015-018/010639
() 		0204005000NRG23220320233735162 23/03/2023 RAAMASATYANARAYANA 0204005WL197309 RAAMASATYANARAYANA 00468 UBIN0821071 439 439 Processed 01/04/2023 0411039653 MOTAKATTU RAMASATYANARAYANA UNION BANK OF INDIA(508500)
318 Kotananduru AP-04-005-015-018/010641
() 		0204005000NRG23220320233735957 23/03/2023 Rama Nageswararao 0204005WL197332 Rama Nageswararao 00468 UBIN0821071 1250 1250 Processed 01/04/2023 0411039659 MADDALA RAMA NAGESWARARAO UNION BANK OF INDIA(508500)
319 Kotananduru AP-04-005-015-018/010661
() 		0204005000NRG23220320233735165 23/03/2023 APPALANAIDU 0204005WL197309 APPALANAIDU 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039672 MR GEDDAM APPALANAIDU STATE BANK OF INDIA(508548)
320 Kotananduru AP-04-005-015-018/010691
() 		0204005000NRG23220320233735168 23/03/2023 sirisha 0204005WL197309 sirisha 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039673 MRS VEGI SIRISHA STATE BANK OF INDIA(508548)
321 Kotananduru AP-04-005-015-018/010722
() 		0204005000NRG23220320233735170 23/03/2023 SUBBALAKSHMI 0204005WL197309 SUBBALAKSHMI 00468 UBIN0821071 878 878 Processed 01/04/2023 0411039658 VEGI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
322 Kotananduru AP-04-005-015-018/010743
() 		0204005000NRG23220320233735914 23/03/2023 RAMANA 0204005WL197330 RAMANA 00468 UBIN0821071 1000 1000 Processed 01/04/2023 0411039626 YALLAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
323 Kotananduru AP-04-005-015-018/010756
() 		0204005000NRG23220320233735172 23/03/2023 RAMBAABU 0204005WL197309 RAMBAABU 00468 UBIN0821071 1317 1317 Processed 01/04/2023 0411039669 ADARI RAMBABU UNION BANK OF INDIA(508500)
324 Kotananduru AP-04-005-015-018/010797
() 		0204005000NRG23220320233735977 23/03/2023 SIMHALAKSHMI 0204005WL197333 SIMHALAKSHMI 00468 UBIN0821071 1283 1283 Processed 01/04/2023 0411039670 SURLA SIMHA LAXMI UNION BANK OF INDIA(508500)
325 Kotananduru AP-04-005-015-018/010847
() 		0204005000NRG23220320233735178 23/03/2023 VEERA PRABHA 0204005WL197309 VEERA PRABHA 00468 UBIN0821071 659 659 Processed 01/04/2023 0411039657 MS MOTAKATTU VEERAPRABHA MOTAKATTU STATE BANK OF INDIA(508548)
326 Kotananduru AP-04-005-015-018/010997
() 		0204005000NRG23220320233735187 23/03/2023 PAMPAYYA 0204005WL197309 PAMPAYYA 00468 UBIN0821071 439 439 Processed 01/04/2023 0411039664 VADLAMURI PANPAYYA UNION BANK OF INDIA(508500)
327 Kotananduru AP-04-005-015-018/011019
() 		0204005000NRG23220320233735191 23/03/2023 DEVI 0204005WL197309 DEVI 00468 UBIN0821071 1317 1317 Processed 01/04/2023 0411039650 POLAMARASETTI DEVI UNION BANK OF INDIA(508500)
328 Kotananduru AP-04-005-015-018/011034
() 		0204005000NRG23220320233735192 23/03/2023 KONDA BABU 0204005WL197309 KONDA BABU 00468 UBIN0821071 878 878 Processed 01/04/2023 0411039678 DAMDA KONDABABU UNION BANK OF INDIA(508500)
329 Kotananduru AP-04-005-015-018/011074
() 		0204005000NRG23220320233735195 23/03/2023 NARSARAO 0204005WL197309 NARSARAO 00468 UBIN0821071 1317 1317 Processed 01/04/2023 0411039623 KALLA NARASARAO UNION BANK OF INDIA(508500)
330 Kotananduru AP-04-005-015-018/011077
() 		0204005000NRG23220320233735197 23/03/2023 LOVA 0204005WL197309 LOVA 00468 UBIN0821071 878 878 Processed 01/04/2023 0411039632 VADLAMURI LOVA UNION BANK OF INDIA(508500)
331 Kotananduru AP-04-005-015-018/011097
() 		0204005000NRG23220320233735199 23/03/2023 LOVARAJU 0204005WL197309 LOVARAJU 00468 UBIN0821071 659 659 Processed 01/04/2023 0411039628 AYINAVELLI LOVARAJU UNION BANK OF INDIA(508500)
332 Kotananduru AP-04-005-015-018/011122
() 		0204005000NRG23220320233735927 23/03/2023 Satyaveni 0204005WL197330 Satyaveni 00468 UBIN0821071 1000 1000 Processed 01/04/2023 0411039665 MS THANGETI SATYAVENI STATE BANK OF INDIA(508548)
333 Kotananduru AP-04-005-015-018/011130
() 		0204005000NRG23220320233735201 23/03/2023 Nagamani 0204005WL197309 Nagamani 00468 UBIN0821071 878 878 Processed 01/04/2023 0411039627 JAKKALA NAGAMANI UNION BANK OF INDIA(508500)
334 Kotananduru AP-04-005-015-018/011137
() 		0204005000NRG23220320233735202 23/03/2023 RAAJU 0204005WL197309 RAAJU 00468 UBIN0821071 1317 1317 Processed 01/04/2023 0411039645 SURLA RAJU UNION BANK OF INDIA(508500)
335 Kotananduru AP-04-005-015-018/011140
() 		0204005000NRG23220320233735204 23/03/2023 THANGETI PARVATHI 0204005WL197309 THANGETI PARVATHI 00468 UBIN0821071 659 659 Processed 01/04/2023 0411039644 THANGETI PARVATHI UNION BANK OF INDIA(508500)
336 Kotananduru AP-04-005-015-018/011149
() 		0204005000NRG23220320233735207 23/03/2023 PADMA 0204005WL197309 PADMA 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039651 KARRI PADMA UNION BANK OF INDIA(508500)
337 Kotananduru AP-04-005-015-018/011157
() 		0204005000NRG23220320233735928 23/03/2023 bhavani 0204005WL197330 bhavani 00468 UBIN0821071 1000 1000 Processed 01/04/2023 0411039654 ANKAMREDDY BHAVANI UNION BANK OF INDIA(508500)
338 Kotananduru AP-04-005-015-018/011178
() 		0204005000NRG23220320233735209 23/03/2023 DEVI 0204005WL197309 DEVI 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039643 VEGI DEVI UNION BANK OF INDIA(508500)
339 Kotananduru AP-04-005-015-018/011185
() 		0204005000NRG23220320233735210 23/03/2023 GANGAADHARARAO 0204005WL197309 GANGAADHARARAO 00468 UBIN0821071 1317 1317 Processed 01/04/2023 0411039661 PILLA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Kotananduru AP-04-005-015-018/011187
() 		0204005000NRG23220320233735211 23/03/2023 krishna 0204005WL197309 krishna 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039642 MAMIDI KRISHNA UNION BANK OF INDIA(508500)
341 Kotananduru AP-04-005-015-018/011187
() 		0204005000NRG23220320233735212 23/03/2023 NAGASATYAVATHI 0204005WL197309 NAGASATYAVATHI 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039647 MAMIDI NAGA SATYAVATHI UNION BANK OF INDIA(508500)
342 Kotananduru AP-04-005-015-018/011224
() 		0204005000NRG23220320233735217 23/03/2023 CHINNAMMALU 0204005WL197309 CHINNAMMALU 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039671 MS KOTHAPALLI CHINNA AMMALU STATE BANK OF INDIA(508548)
343 Kotananduru AP-04-005-015-018/011224
() 		0204005000NRG23220320233735216 23/03/2023 NAAGARAAJU 0204005WL197309 NAAGARAAJU 00468 UBIN0821071 1098 1098 Processed 01/04/2023 0411039662 KOTHAPALLI NAGARAJU UNION BANK OF INDIA(508500)
344 Kotananduru AP-04-005-015-018/11232
() 		0204005000NRG23220320233735219 23/03/2023 YALLAPU HEMANTH VEERA VENKATA DURGAPRASAD 0204005WL197309 YALLAPU HEMANTH VEERA VENKATA DURGAPRASAD 00468 UBIN0821071 1317 1317 Processed 01/04/2023 0411039663 YALLAPU HEMANTH VEERA VENKATA DURGAPRASA UNION BANK OF INDIA(508500)
SubTotal 54424 54424
345 Kotananduru AP-04-005-015-018/010729
() 		0204005000NRG23220320233735975 23/03/2023 LAKSHMEEJI 0204005WL197333 LAKSHMEEJI 00499 ANDB0007999 1283 1283 Processed 01/04/2023 0411039562 MR YELLAPU LAKSHMAJI STATE BANK OF INDIA(508548)
SubTotal 1283 1283
346 Kotananduru AP-04-005-010-014/010423
() 		0204005000NRG23210320233721133 23/03/2023 Potala Nookalamma 0204005WL196680 Potala Nookalamma 00688 FINO0001112 953 953 Processed 01/04/2023 0411039619 Potala Nookalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 953 953
347 Kotananduru AP-04-005-004-008/010590
() 		0204005000NRG23210320233715799 23/03/2023 Loka durga 0204005WL196453 Loka durga 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0411039569 LOKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kotananduru AP-04-005-010-014/010466
() 		0204005000NRG23210320233721146 23/03/2023 APPALANAIDU 0204005WL196680 APPALANAIDU 00691 IPOS0000001 953 953 Processed 01/04/2023 0411039550 NARAPATI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kotananduru AP-04-005-010-014/020215
() 		0204005000NRG23210320233721274 23/03/2023 Bangaru nookaratnam 0204005WL196680 Bangaru nookaratnam 00691 IPOS0000001 953 953 Processed 01/04/2023 0411039552 BANGARU NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kotananduru AP-04-005-010-014/020215
() 		0204005000NRG23210320233721273 23/03/2023 Bangaru sathibabu 0204005WL196680 Bangaru sathibabu 00691 IPOS0000001 953 953 Processed 01/04/2023 0411039553 BANGARU SATTIBABU CANARA BANK(508532)
351 Kotananduru AP-04-005-015-018/010130
() 		0204005000NRG23220320233735082 23/03/2023 MAHAALAKSHMI 0204005WL197309 MAHAALAKSHMI 00691 IPOS0000001 1098 1098 Processed 01/04/2023 0411039551 GEDDAM MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kotananduru AP-04-005-015-018/010144
() 		0204005000NRG23220320233735084 23/03/2023 RAAMAKRISHNA 0204005WL197309 RAAMAKRISHNA 00691 IPOS0000001 1317 1317 Processed 01/04/2023 0411039555 VEGI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kotananduru AP-04-005-015-018/010324
() 		0204005000NRG23220320233735113 23/03/2023 CHITTAMMA 0204005WL197309 CHITTAMMA 00691 IPOS0000001 1098 1098 Processed 01/04/2023 0411039548 KOTHAPALLI CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Kotananduru AP-04-005-015-018/010461
() 		0204005000NRG23220320233735898 23/03/2023 VEERABAABU 0204005WL197330 VEERABAABU 00691 IPOS0000001 1200 1200 Processed 01/04/2023 0411039545 ADARI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Kotananduru AP-04-005-015-018/010555
() 		0204005000NRG23220320233735151 23/03/2023 S PARVATHI 0204005WL197309 S PARVATHI 00691 IPOS0000001 1098 1098 Processed 01/04/2023 0411039557 MS SAVARAPU PARVATHI S STATE BANK OF INDIA(508548)
356 Kotananduru AP-04-005-015-018/010710
() 		0204005000NRG23220320233735910 23/03/2023 PAAPA 0204005WL197330 PAAPA 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0411039546 RAMOJU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Kotananduru AP-04-005-015-018/010710
() 		0204005000NRG23220320233735909 23/03/2023 SOORAYYA 0204005WL197330 SOORAYYA 00691 IPOS0000001 1000 1000 Processed 01/04/2023 0411039547 RAMOJU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Kotananduru AP-04-005-015-018/010862
() 		0204005000NRG23220320233735180 23/03/2023 KANAKA CHIDAMBARAM 0204005WL197309 KANAKA CHIDAMBARAM 00691 IPOS0000001 1098 1098 Processed 01/04/2023 0411039549 NEELI KANAKA CHITHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 Kotananduru AP-04-005-015-018/010862
() 		0204005000NRG23220320233735179 23/03/2023 SATYAVATI 0204005WL197309 SATYAVATI 00691 IPOS0000001 1098 1098 Processed 01/04/2023 0411039544 NEELI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Kotananduru AP-04-005-015-018/010906
() 		0204005000NRG23220320233735183 23/03/2023 LAKSHMI 0204005WL197309 LAKSHMI 00691 IPOS0000001 1317 1317 Processed 01/04/2023 0411039554 VEGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Kotananduru AP-04-005-015-018/11231
() 		0204005000NRG23220320233735218 23/03/2023 Naga lakshmi 0204005WL197309 Naga lakshmi 00691 IPOS0000001 1098 1098 Processed 01/04/2023 0411039556 GOLLAVELLI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16541 16541
Total 351280 351280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotananduru AP0204005_230323APB_FTO_425185 AXIS BANK UTIB0000732 P L PURAM 2348
2 Kotananduru AP0204005_230323APB_FTO_425185 Bank of Baroda BARB0TUNIXX TUNI 2051
3 Kotananduru AP0204005_230323APB_FTO_425185 Bank of India BKID0008653 TUNI 1317
4 Kotananduru AP0204005_230323APB_FTO_425185 Canara Bank CNRB0013255 BHEEMAVARAPUKOTA 28245
5 Kotananduru AP0204005_230323APB_FTO_425185 HDFC Bank HDFC0002389 TUNI 953
6 Kotananduru AP0204005_230323APB_FTO_425185 IDBI Bank IBKL0001648 TUNI 1906
7 Kotananduru AP0204005_230323APB_FTO_425185 INDIAN BANK IDIB000T138 TUNI 10870
8 Kotananduru AP0204005_230323APB_FTO_425185 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1317
9 Kotananduru AP0204005_230323APB_FTO_425185 STATE BANK OF INDIA SBIN0000942 TUNI 5681
10 Kotananduru AP0204005_230323APB_FTO_425185 STATE BANK OF INDIA SBIN0002750 KOTANANDURU 40676
11 Kotananduru AP0204005_230323APB_FTO_425185 STATE BANK OF INDIA SBIN0002778 PAYAKARAOPETA 878
12 Kotananduru AP0204005_230323APB_FTO_425185 STATE BANK OF INDIA SBIN0003064 ADB TUNI 134650
13 Kotananduru AP0204005_230323APB_FTO_425185 STATE BANK OF INDIA SBIN0009389 Y DONDAPETA 953
14 Kotananduru AP0204005_230323APB_FTO_425185 UNION BANK OF INDIA UBIN0544507 KOTTAM 10788
15 Kotananduru AP0204005_230323APB_FTO_425185 UNION BANK OF INDIA UBIN0555126 TUNI 1098
16 Kotananduru AP0204005_230323APB_FTO_425185 UNION BANK OF INDIA UBIN0804657 RAJAMUNDRY 220
17 Kotananduru AP0204005_230323APB_FTO_425185 UNION BANK OF INDIA UBIN0805611 TUNI 33175
18 Kotananduru AP0204005_230323APB_FTO_425185 UNION BANK OF INDIA UBIN0820628 KOTHAPETA TUNI 953
19 Kotananduru AP0204005_230323APB_FTO_425185 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 54424
20 Kotananduru AP0204005_230323APB_FTO_425185 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1283
21 Kotananduru AP0204005_230323APB_FTO_425185 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 953
22 Kotananduru AP0204005_230323APB_FTO_425185 India Post Payments Bank IPOS0000001 KAKINADA 16541

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