Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204023_210323APB_FTO_423843
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 Kakinada (Rural) AP-04-023-008-006/011454
() 		0204023000NRG23210320233709997 21/03/2023 korlampudi 0204023WL196072 korlampudi 00045 BARB0KAKINA 1463 1463 Processed 01/04/2023 0410779493 SEEKOTI KORLAPUDI BANK OF BARODA(606985)
2 Kakinada (Rural) AP-04-023-019-014/010006
() 		0204023000NRG23210320233708425 21/03/2023 Edukondalu 0204023WL195995 Edukondalu 00045 BARB0KAKINA 1593 1593 Processed 01/04/2023 0410779407 SATYAMSETTI YEDUKONDALU BANK OF BARODA(606985)
3 Kakinada (Rural) AP-04-023-019-014/010035
() 		0204023000NRG23210320233708434 21/03/2023 KOTI VENKATARAO 0204023WL195995 KOTI VENKATARAO 00045 BARB0KAKINA 1366 1366 Processed 01/04/2023 0410779419 KOTI VENKATARAO BANK OF BARODA(606985)
4 Kakinada (Rural) AP-04-023-019-014/010065
() 		0204023000NRG23210320233708447 21/03/2023 Suryanarayana 0204023WL195995 Suryanarayana 00045 BARB0KAKINA 1593 1593 Processed 01/04/2023 0410779408 TIRUMALASETTI SURYA NARAYANA BANK OF BARODA(606985)
5 Kakinada (Rural) AP-04-023-019-014/010100
() 		0204023000NRG23210320233708461 21/03/2023 R.MALLAYAMMA 0204023WL195995 R.MALLAYAMMA 00045 BARB0KAKINA 1593 1593 Processed 01/04/2023 0410779403 RAYUDU MALLAYYAMMA BANK OF BARODA(606985)
6 Kakinada (Rural) AP-04-023-019-014/010108
() 		0204023000NRG23210320233708465 21/03/2023 Adinarayana 0204023WL195995 Adinarayana 00045 BARB0KAKINA 1593 1593 Processed 01/04/2023 0410779411 UPPULURI ADINARAYANA BANK OF BARODA(606985)
7 Kakinada (Rural) AP-04-023-019-014/010205
() 		0204023000NRG23210320233708482 21/03/2023 Satyavathi 0204023WL195995 Satyavathi 00045 BARB0KAKINA 1593 1593 Processed 01/04/2023 0410779420 KONDEPUDI SATYAVATHI BANK OF BARODA(606985)
8 Kakinada (Rural) AP-04-023-019-014/010508
() 		0204023000NRG23210320233708504 21/03/2023 Ramakrishna 0204023WL195995 Ramakrishna 00045 BARB0KAKINA 1593 1593 Processed 01/04/2023 0410779410 ATLA RAMAKRISHNA BANK OF BARODA(606985)
9 Kakinada (Rural) AP-04-023-019-014/010536
() 		0204023000NRG23210320233708506 21/03/2023 PASUPUETI CHANDRARAO 0204023WL195995 PASUPUETI CHANDRARAO 00045 BARB0KAKINA 1593 1593 Processed 01/04/2023 0410779413 PASUPUETI CHANDRARAO BANK OF BARODA(606985)
10 Kakinada (Rural) AP-04-023-019-014/010557
() 		0204023000NRG23210320233708507 21/03/2023 Nageswararao 0204023WL195995 Nageswararao 00045 BARB0KAKINA 1593 1593 Processed 01/04/2023 0410779412 SATYAMSETTI NAGESWARARAO BANK OF BARODA(606985)
11 Kakinada (Rural) AP-04-023-019-014/010601
() 		0204023000NRG23210320233708512 21/03/2023 Manga 0204023WL195995 Manga 00045 BARB0KAKINA 1366 1366 Processed 01/04/2023 0410779409 AMALADASU MANGA BANK OF BARODA(606985)
12 Kakinada (Rural) AP-04-023-019-014/011502
() 		0204023000NRG23210320233708554 21/03/2023 Anasuri Suryakantham 0204023WL195995 Anasuri Suryakantham 00045 BARB0KAKINA 1366 1366 Processed 01/04/2023 0410779418 ANASURI SURYAKANTHAM BANK OF BARODA(606985)
13 Kakinada (Rural) AP-04-023-019-014/011535
() 		0204023000NRG23210320233708557 21/03/2023 Dangeti Satyavathi 0204023WL195995 Dangeti Satyavathi 00045 BARB0KAKINA 1366 1366 Processed 01/04/2023 0410779414 DANGETI SATYAVATHI BANK OF BARODA(606985)
14 Kakinada (Rural) AP-04-023-019-014/011536
() 		0204023000NRG23210320233708558 21/03/2023 Appalanarasamma 0204023WL195995 Appalanarasamma 00045 BARB0KAKINA 1366 1366 Processed 01/04/2023 0410779415 BODDU APPALANARASAMMA BANK OF BARODA(606985)
15 Kakinada (Rural) AP-04-023-019-014/011539
() 		0204023000NRG23210320233708559 21/03/2023 Dangeti Anantha 0204023WL195995 Dangeti Anantha 00045 BARB0KAKINA 1366 1366 Processed 01/04/2023 0410779417 DHANGETI ANANTHA BANK OF BARODA(606985)
16 Kakinada (Rural) AP-04-023-019-014/011540
() 		0204023000NRG23210320233708560 21/03/2023 Kesanakurthi Veeraveni 0204023WL195995 Kesanakurthi Veeraveni 00045 BARB0KAKINA 1366 1366 Processed 01/04/2023 0410779416 KESANAKURTHY VEERAVENI BANK OF BARODA(606985)
17 Kakinada (Rural) AP-04-023-019-014/011564
() 		0204023000NRG23210320233708564 21/03/2023 Apparao 0204023WL195995 Apparao 00045 BARB0KAKINA 1585 1585 Processed 01/04/2023 0410779495 VUBA APPARARAO BANK OF BARODA(606985)
18 Kakinada (Rural) AP-04-023-019-014/011696
() 		0204023000NRG23210320233708565 21/03/2023 kota Jaya Mahalaxmi 0204023WL195995 kota Jaya Mahalaxmi 00045 BARB0KAKINA 1585 1585 Processed 01/04/2023 0410779405 KOTA JAYA MAHALAKSHMI BANK OF BARODA(606985)
19 Kakinada (Rural) AP-04-023-019-014/011714
() 		0204023000NRG23210320233708568 21/03/2023 Penke Sattibabu 0204023WL195995 Penke Sattibabu 00045 BARB0KAKINA 1366 1366 Processed 01/04/2023 0410779421 PENKE SATTIBABU UNION BANK OF INDIA(508500)
20 Kakinada (Rural) AP-04-023-020-015/010171
() 		0204023000NRG23210320233709178 21/03/2023 MOSA NOOKARAJU 0204023WL196019 MOSA NOOKARAJU 00045 BARB0KAKINA 1454 1454 Processed 01/04/2023 0410779406 MOSA NOOKARAJU BANK OF BARODA(606985)
21 Kakinada (Rural) AP-04-023-020-015/013471
() 		0204023000NRG23210320233709262 21/03/2023 DEVI 0204023WL196019 DEVI 00045 BARB0KAKINA 1463 1463 Processed 01/04/2023 0410779404 POLAVARAPU DEVI BANK OF BARODA(606985)
SubTotal 31222 31222
22 Kakinada (Rural) AP-04-023-001-001/011514
() 		0204023000NRG23200320233696868 21/03/2023 prasad rao 0204023WL195418 prasad rao 00045 BARB0RAMPET 1542 1542 Processed 01/04/2023 0410779050 PAMU PRASADA RAO SRMT BANK OF BARODA(606985)
23 Kakinada (Rural) AP-04-023-005-004/020071
() 		0204023000NRG23210320233709626 21/03/2023 KOTIKALAPUDI GANGA DURGA BABU 0204023WL196053 KOTIKALAPUDI GANGA DURGA BABU 00045 BARB0RAMPET 732 732 Processed 01/04/2023 0410779052 KOTIKALAPUDI GANGA DURGA BABU BANK OF BARODA(606985)
24 Kakinada (Rural) AP-04-023-005-004/020116
() 		0204023000NRG23200320233704328 21/03/2023 Venkata Lakshmi 0204023WL195816 Venkata Lakshmi 00045 BARB0RAMPET 974 974 Processed 01/04/2023 0410779051 ALETI VENKATA LAKSHMI BANK OF BARODA(606985)
25 Kakinada (Rural) AP-04-023-005-004/020179
() 		0204023000NRG23200320233704330 21/03/2023 Venkatarao 0204023WL195816 Venkatarao 00045 BARB0RAMPET 1217 1217 Processed 01/04/2023 0410779249 GOLLAPALLI VENKATARAO ICICI BANK LTD(508534)
SubTotal 4465 4465
26 Kakinada (Rural) AP-04-023-020-015/010602
() 		0204023000NRG23210320233709182 21/03/2023 DEKKA YERRAYYAMMA 0204023WL196019 DEKKA YERRAYYAMMA 00045 BARB0VJKAEG 1455 1455 Processed 01/04/2023 0410779785 MRS DEKKA YERRAYAMMA STATE BANK OF INDIA(508548)
27 Kakinada (Rural) AP-04-023-020-015/012547
() 		0204023000NRG23210320233709233 21/03/2023 RONGALA NARAYANAMMA 0204023WL196019 RONGALA NARAYANAMMA 00045 BARB0VJKAEG 1455 1455 Processed 01/04/2023 0410779564 RONGALA NARAYANAMMA BANK OF BARODA(606985)
28 Kakinada (Rural) AP-04-023-020-015/012552
() 		0204023000NRG23210320233709236 21/03/2023 MALLIREDDY SATHYAVATHI 0204023WL196019 MALLIREDDY SATHYAVATHI 00045 BARB0VJKAEG 1455 1455 Processed 01/04/2023 0410779589 MALLIREDDY SATHYAVATHY BANK OF BARODA(606985)
29 Kakinada (Rural) AP-04-023-020-015/14115210
() 		0204023000NRG23210320233709274 21/03/2023 KOPPADI NOOKARATNAM 0204023WL196019 KOPPADI NOOKARATNAM 00045 BARB0VJKAEG 1455 1455 Processed 01/04/2023 0410779186 KOPPADI NOOKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Kakinada (Rural) AP-04-023-020-015/14150
() 		0204023000NRG23210320233709276 21/03/2023 GANDI GANGA MAHESWARI 0204023WL196019 GANDI GANGA MAHESWARI 00045 BARB0VJKAEG 1446 1446 Processed 01/04/2023 0410779719 GANDI GANGA MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 7266 7266
31 Kakinada (Rural) AP-04-023-014-010/11998
() 		0204023000NRG23200320233702617 21/03/2023 SATTI BABU KANDIRLA 0204023WL195721 SATTI BABU KANDIRLA 00045 BARB0VJKGHR 1162 1162 Processed 01/04/2023 0410779674 SATTIBABU KANDIRLA BANK OF BARODA(606985)
32 Kakinada (Rural) AP-04-023-016-011/011120
() 		0204023000NRG23200320233703938 21/03/2023 chandravathi katta 0204023WL195784 chandravathi katta 00045 BARB0VJKGHR 976 976 Processed 01/04/2023 0410779533 CHANDRAVATHI KATTA BANK OF BARODA(606985)
SubTotal 2138 2138
33 Kakinada (Rural) AP-04-023-019-014/011802
() 		0204023000NRG23210320233708571 21/03/2023 TIRUMALASETTI JAGANNADHAM 0204023WL195995 TIRUMALASETTI JAGANNADHAM 00045 BARB0VJKKND 1593 1593 Processed 01/04/2023 0410779649 TIRUMALASETTI JAGANNADHAM BANK OF BARODA(606985)
SubTotal 1593 1593
34 Kakinada (Rural) AP-04-023-002-002/011632
() 		0204023000NRG23210320233712864 21/03/2023 SIRRA RATNA KUMARI 0204023WL196238 SIRRA RATNA KUMARI 00048 BKID0005620 1493 1493 Processed 01/04/2023 0410779660 SIRRA RATNA KUMARI BANK OF INDIA(508505)
35 Kakinada (Rural) AP-04-023-016-011/010279
() 		0204023000NRG23200320233703590 21/03/2023 BOMMU SARASWATI 0204023WL195775 BOMMU SARASWATI 00048 BKID0005620 1463 1463 Processed 01/04/2023 0410779472 BOMMU SARASWATI BANK OF INDIA(508505)
36 Kakinada (Rural) AP-04-023-016-011/010302
() 		0204023000NRG23200320233703593 21/03/2023 Jyothi 0204023WL195775 Jyothi 00048 BKID0005620 1455 1455 Processed 01/04/2023 0410779636 GUBBALA JYOTHI BANK OF INDIA(508505)
37 Kakinada (Rural) AP-04-023-019-014/010040
() 		0204023000NRG23210320233708435 21/03/2023 VUBA NAGARATNAM 0204023WL195995 VUBA NAGARATNAM 00048 BKID0005620 1593 1593 Processed 01/04/2023 0410779634 VUBA NAGA RATNAM BANK OF INDIA(508505)
38 Kakinada (Rural) AP-04-023-019-014/010132
() 		0204023000NRG23210320233708470 21/03/2023 Sarada 0204023WL195995 Sarada 00048 BKID0005620 1593 1593 Processed 01/04/2023 0410779611 POTHURAJU SHARADHA BANK OF INDIA(508505)
39 Kakinada (Rural) AP-04-023-019-014/011493
() 		0204023000NRG23210320233708549 21/03/2023 Pendurti Srinu 0204023WL195995 Pendurti Srinu 00048 BKID0005620 1593 1593 Processed 01/04/2023 0410779592 PENDURTI SRINU BANK OF BARODA(606985)
40 Kakinada (Rural) AP-04-023-020-015/011383
() 		0204023000NRG23210320233709186 21/03/2023 CHEKKA SATYAVATHI 0204023WL196019 CHEKKA SATYAVATHI 00048 BKID0005620 1454 1454 Processed 01/04/2023 0410779650 CHEKKA SATYAVATI ICICI BANK LTD(508534)
41 Kakinada (Rural) AP-04-023-020-015/013497
() 		0204023000NRG23210320233709263 21/03/2023 PARVATHI 0204023WL196019 PARVATHI 00048 BKID0005620 1463 1463 Processed 01/04/2023 0410779750 DEVARALA PARVATHI BANK OF INDIA(508505)
SubTotal 12107 12107
42 Kakinada (Rural) AP-04-023-004-003/010550
() 		0204023000NRG23210320233724774 21/03/2023 Roja 0204023WL196864 Roja 00048 BKID0008651 1542 1542 Processed 01/04/2023 0410779630 PALADI ROJA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
43 Kakinada (Rural) AP-04-023-011-008/010101
() 		0204023000NRG23210320233709660 21/03/2023 Tatabbai 0204023WL196055 Tatabbai 00051 MAHB0000807 1463 1463 Processed 01/04/2023 0410779637 SANNAPU TATABBAI ICICI BANK LTD(508534)
44 Kakinada (Rural) AP-04-023-011-008/010118
() 		0204023000NRG23210320233709661 21/03/2023 Potaraju 0204023WL196055 Potaraju 00051 MAHB0000807 1463 1463 Processed 01/04/2023 0410779042 Mr DIMMALA POTHU RAJU BANK OF MAHARASHTRA(607387)
45 Kakinada (Rural) AP-04-023-011-008/010197
() 		0204023000NRG23210320233709664 21/03/2023 Satyavathi 0204023WL196055 Satyavathi 00051 MAHB0000807 1463 1463 Processed 01/04/2023 0410779548 RAYUDU SATYAVATHI ICICI BANK LTD(508534)
46 Kakinada (Rural) AP-04-023-011-008/010205
() 		0204023000NRG23210320233709665 21/03/2023 Bullappi 0204023WL196055 Bullappi 00051 MAHB0000807 1463 1463 Processed 01/04/2023 0410779499 Mr DONAM BULLIAPPI BANK OF MAHARASHTRA(607387)
47 Kakinada (Rural) AP-04-023-011-008/010399
() 		0204023000NRG23210320233709666 21/03/2023 Venkatrao 0204023WL196055 Venkatrao 00051 MAHB0000807 1463 1463 Processed 01/04/2023 0410779710 Mr DEVISETTI VENKAT RAO BANK OF MAHARASHTRA(607387)
48 Kakinada (Rural) AP-04-023-011-008/010803
() 		0204023000NRG23210320233709667 21/03/2023 Surya Chakram 0204023WL196055 Surya Chakram 00051 MAHB0000807 1463 1463 Processed 01/04/2023 0410779529 RAYUDU SURYA CHAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kakinada (Rural) AP-04-023-011-008/010811
() 		0204023000NRG23210320233711830 21/03/2023 Ganga 0204023WL196174 Ganga 00051 MAHB0000807 771 771 Processed 01/04/2023 0410779554 VASAMSETTI GANGA ICICI BANK LTD(508534)
50 Kakinada (Rural) AP-04-023-011-008/011066
() 		0204023000NRG23210320233709668 21/03/2023 CHEKKA RAMBABU 0204023WL196055 CHEKKA RAMBABU 00051 MAHB0000807 1154 1154 Processed 01/04/2023 0410779553 Mr CHEKKA RAMBABU BANK OF MAHARASHTRA(607387)
51 Kakinada (Rural) AP-04-023-011-008/011235
() 		0204023000NRG23210320233712002 21/03/2023 Lovakumari 0204023WL196180 Lovakumari 00051 MAHB0000807 771 771 Processed 01/04/2023 0410779663 Mrs INJARAPU LOVA KUMARI BANK OF MAHARASHTRA(607387)
52 Kakinada (Rural) AP-04-023-011-008/011531
() 		0204023000NRG23210320233712193 21/03/2023 BUJJIMMA 0204023WL196187 BUJJIMMA 00051 MAHB0000807 771 771 Processed 01/04/2023 0410779662 Mrs SAVARAM BUJJAMMA BANK OF MAHARASHTRA(607387)
53 Kakinada (Rural) AP-04-023-011-008/011532
() 		0204023000NRG23210320233712005 21/03/2023 veera bhavani 0204023WL196183 veera bhavani 00051 MAHB0000807 771 771 Processed 01/04/2023 0410779661 Mrs GARBHAPU VEERABHAVANI BANK OF MAHARASHTRA(607387)
54 Kakinada (Rural) AP-04-023-011-008/011587
() 		0204023000NRG23210320233725700 21/03/2023 annavaram 0204023WL196899 annavaram 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779726 Mr BEERA ANNAVARAM BANK OF MAHARASHTRA(607387)
55 Kakinada (Rural) AP-04-023-011-008/011587
() 		0204023000NRG23210320233725699 21/03/2023 RAMALAKSHMI 0204023WL196899 RAMALAKSHMI 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779722 Mrs BEERA RAMALAKSHMI BANK OF MAHARASHTRA(607387)
56 Kakinada (Rural) AP-04-023-011-008/011703
() 		0204023000NRG23210320233725095 21/03/2023 nagubabu 0204023WL196882 nagubabu 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779725 Mr DUVVA NAGUBABU BANK OF MAHARASHTRA(607387)
57 Kakinada (Rural) AP-04-023-011-008/011703
() 		0204023000NRG23210320233725096 21/03/2023 surya ramani 0204023WL196882 surya ramani 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779729 DUVVA SURYA RAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Kakinada (Rural) AP-04-023-011-008/011726
() 		0204023000NRG23210320233725005 21/03/2023 prakash babu 0204023WL196877 prakash babu 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779728 Mr JUNNU PRAKASH BABU CENTRAL BANK OF INDIA(607115)
59 Kakinada (Rural) AP-04-023-011-008/011726
() 		0204023000NRG23210320233725006 21/03/2023 rani 0204023WL196877 rani 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779721 Mrs JUNNU RANI BANK OF MAHARASHTRA(607387)
60 Kakinada (Rural) AP-04-023-011-008/011746
() 		0204023000NRG23210320233726537 21/03/2023 appalaraju 0204023WL196926 appalaraju 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779731 GEDDAM APPALARAJU UNION BANK OF INDIA(508500)
61 Kakinada (Rural) AP-04-023-011-008/011746
() 		0204023000NRG23210320233726538 21/03/2023 eswari 0204023WL196926 eswari 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779730 GEDDAM ESWARI UNION BANK OF INDIA(508500)
62 Kakinada (Rural) AP-04-023-011-008/011749
() 		0204023000NRG23210320233726457 21/03/2023 naga chandra lakshmi 0204023WL196917 naga chandra lakshmi 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779744 Mrs KESAVARAPU NAGA CHANDRA LAKSHMI BANK OF MAHARASHTRA(607387)
63 Kakinada (Rural) AP-04-023-011-008/011786
() 		0204023000NRG23210320233724834 21/03/2023 anandarao 0204023WL196869 anandarao 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779734 DEVISETTI ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Kakinada (Rural) AP-04-023-011-008/011885
() 		0204023000NRG23210320233725259 21/03/2023 SATYA 0204023WL196887 SATYA 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779727 Mrs KANDEPALLI SATYA BANK OF MAHARASHTRA(607387)
65 Kakinada (Rural) AP-04-023-011-008/012020
() 		0204023000NRG23210320233725007 21/03/2023 susheela 0204023WL196878 susheela 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779723 GODE SUSHEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Kakinada (Rural) AP-04-023-011-008/012100
() 		0204023000NRG23210320233726531 21/03/2023 Mangadevi 0204023WL196923 Mangadevi 00051 MAHB0000807 1799 1799 Processed 01/04/2023 0410779724 Mrs DWARAPUDI MANGADEVI BANK OF MAHARASHTRA(607387)
67 Kakinada (Rural) AP-04-023-011-008/020151
() 		0204023000NRG23210320233712194 21/03/2023 LAKSHMI 0204023WL196188 LAKSHMI 00051 MAHB0000807 771 771 Processed 01/04/2023 0410779254 Mrs PADILAM LAKSHMI BANK OF MAHARASHTRA(607387)
68 Kakinada (Rural) AP-04-023-011-008/020173
() 		0204023000NRG23210320233712197 21/03/2023 VARALAKSHMI 0204023WL196191 VARALAKSHMI 00051 MAHB0000807 771 771 Processed 01/04/2023 0410779041 Mrs GUTHULA VARALAKSHMI BANK OF MAHARASHTRA(607387)
69 Kakinada (Rural) AP-04-023-011-008/102245
() 		0204023000NRG23210320233711800 21/03/2023 ANAKAPALLI NAGAMANI 0204023WL196169 ANAKAPALLI NAGAMANI 00051 MAHB0000807 771 771 Processed 01/04/2023 0410779671 ANAKAPALLI NAGAMANI ICICI BANK LTD(508534)
SubTotal 38716 38716
70 Kakinada (Rural) AP-04-023-020-015/012338
() 		0204023000NRG23210320233709226 21/03/2023 GANDI LAKSHMI 0204023WL196019 GANDI LAKSHMI 00078 CNRB0000626 1455 1455 Processed 01/04/2023 0410779426 GANDI LAKSHMI CANARA BANK(508532)
SubTotal 1455 1455
71 Kakinada (Rural) AP-04-023-014-010/011883
() 		0204023000NRG23200320233702609 21/03/2023 parvathi 0204023WL195721 parvathi 00078 CNRB0002759 930 930 Processed 01/04/2023 0410779049 YELLABOYINA PARVATHI CANARA BANK(508532)
SubTotal 930 930
72 Kakinada (Rural) AP-04-023-011-008/010066
() 		0204023000NRG23210320233709659 21/03/2023 Devanandam 0204023WL196055 Devanandam 00078 CNRB0003749 1463 1463 Processed 01/04/2023 0410779233 CHEKKA DEVANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Kakinada (Rural) AP-04-023-011-008/011601
() 		0204023000NRG23210320233724923 21/03/2023 ramanamurthy 0204023WL196873 ramanamurthy 00078 CNRB0003749 1799 1799 Processed 01/04/2023 0410779427 DANETI RAMANA MURTHY STATE BANK OF INDIA(508548)
74 Kakinada (Rural) AP-04-023-011-008/011754
() 		0204023000NRG23210320233726440 21/03/2023 GORRE PALLAIAH 0204023WL196914 GORRE PALLAIAH 00078 CNRB0003749 1799 1799 Processed 01/04/2023 0410779170 GOORE PALLAIAH CANARA BANK(508532)
75 Kakinada (Rural) AP-04-023-011-008/012020
() 		0204023000NRG23210320233725008 21/03/2023 babji 0204023WL196878 babji 00078 CNRB0003749 1799 1799 Processed 01/04/2023 0410779232 GODE BABJI CANARA BANK(508532)
SubTotal 6860 6860
76 Kakinada (Rural) AP-04-023-006-004/080016
() 		0204023000NRG23210320233709842 21/03/2023 babji 0204023WL196064 babji 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779095 CHOKKA BABJI INDIAN OVERSEAS BANK(508541)
77 Kakinada (Rural) AP-04-023-008-006/010012
() 		0204023000NRG23210320233709979 21/03/2023 Chinna Appayamma 0204023WL196072 Chinna Appayamma 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779099 KOLLABOINA APPAYAMMA CANARA BANK(508532)
78 Kakinada (Rural) AP-04-023-008-006/010030
() 		0204023000NRG23210320233709980 21/03/2023 Padma 0204023WL196072 Padma 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779094 GINJALA PADMA CANARA BANK(508532)
79 Kakinada (Rural) AP-04-023-008-006/010032
() 		0204023000NRG23210320233709981 21/03/2023 Veerabbai 0204023WL196072 Veerabbai 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779104 MRS MORUKURTHI VEERAABBAI STATE BANK OF INDIA(508548)
80 Kakinada (Rural) AP-04-023-008-006/010071
() 		0204023000NRG23210320233709983 21/03/2023 Sriramulu 0204023WL196072 Sriramulu 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779101 EEGALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kakinada (Rural) AP-04-023-008-006/010099
() 		0204023000NRG23210320233709984 21/03/2023 Satyavathi 0204023WL196072 Satyavathi 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779098 PALIVELA SATYAVATI ICICI BANK LTD(508534)
82 Kakinada (Rural) AP-04-023-008-006/010198
() 		0204023000NRG23210320233709985 21/03/2023 Gangaraju 0204023WL196072 Gangaraju 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779240 GANGA RAJU DEPA CANARA BANK(508532)
83 Kakinada (Rural) AP-04-023-008-006/010199
() 		0204023000NRG23210320233709986 21/03/2023 Manga 0204023WL196072 Manga 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779102 AKKARABOINA MANGA CANARA BANK(508532)
84 Kakinada (Rural) AP-04-023-008-006/010863
() 		0204023000NRG23210320233709987 21/03/2023 Ganga 0204023WL196072 Ganga 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779238 KOLLUBOINA GANGA CANARA BANK(508532)
85 Kakinada (Rural) AP-04-023-008-006/011034
() 		0204023000NRG23210320233709988 21/03/2023 Ramana 0204023WL196072 Ramana 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779096 GARIKINA RAMANA BANK OF BARODA(606985)
86 Kakinada (Rural) AP-04-023-008-006/011287
() 		0204023000NRG23210320233709989 21/03/2023 Suresh 0204023WL196072 Suresh 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779097 RAVANAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kakinada (Rural) AP-04-023-008-006/011288
() 		0204023000NRG23210320233709990 21/03/2023 Lovaraju 0204023WL196072 Lovaraju 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779108 PALIKA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kakinada (Rural) AP-04-023-008-006/011291
() 		0204023000NRG23210320233709991 21/03/2023 Apparao 0204023WL196072 Apparao 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779103 MALLE APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kakinada (Rural) AP-04-023-008-006/011299
() 		0204023000NRG23210320233709992 21/03/2023 Padmavathi 0204023WL196072 Padmavathi 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779106 PADMAVATHI SEERAM ICICI BANK LTD(508534)
90 Kakinada (Rural) AP-04-023-008-006/011364
() 		0204023000NRG23210320233709993 21/03/2023 Gangadhar 0204023WL196072 Gangadhar 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779100 MOKA GANGADHAR CANARA BANK(508532)
91 Kakinada (Rural) AP-04-023-008-006/011365
() 		0204023000NRG23210320233709994 21/03/2023 Buchiraju 0204023WL196072 Buchiraju 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779107 CHOKKA BUCHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kakinada (Rural) AP-04-023-008-006/011391
() 		0204023000NRG23210320233709995 21/03/2023 Ratnam 0204023WL196072 Ratnam 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779105 RATNAM DEVARA ICICI BANK LTD(508534)
93 Kakinada (Rural) AP-04-023-008-006/011399
() 		0204023000NRG23210320233709996 21/03/2023 Appalaraju 0204023WL196072 Appalaraju 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779239 KOLLUBOINA APPALARAJU CANARA BANK(508532)
94 Kakinada (Rural) AP-04-023-008-006/011480
() 		0204023000NRG23210320233709998 21/03/2023 Masenamma 0204023WL196072 Masenamma 00078 CNRB0013258 1463 1463 Processed 01/04/2023 0410779237 OLLI MASENAMMA UNION BANK OF INDIA(508500)
SubTotal 27797 27797
95 Kakinada (Rural) AP-04-023-001-001/012234
() 		0204023000NRG23200320233697981 21/03/2023 sri lakshmi 0204023WL195499 sri lakshmi 00078 CNRB0013259 1542 1542 Processed 01/04/2023 0410779250 K SRI LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 1542 1542
96 Kakinada (Rural) AP-04-023-019-014/010044
() 		0204023000NRG23210320233708436 21/03/2023 Chandra 0204023WL195995 Chandra 00078 CNRB0013263 1593 1593 Processed 01/04/2023 0410779109 POTHURAJU CHANDRA UNION BANK OF INDIA(508500)
97 Kakinada (Rural) AP-04-023-019-014/010435
() 		0204023000NRG23210320233708500 21/03/2023 Jayamma 0204023WL195995 Jayamma 00078 CNRB0013263 1593 1593 Processed 01/04/2023 0410779110 JAYAMMA MUDE ICICI BANK LTD(508534)
SubTotal 3186 3186
98 Kakinada (Rural) AP-04-023-020-015/013497
() 		0204023000NRG23210320233709264 21/03/2023 MALYADRI 0204023WL196019 MALYADRI 00078 CNRB0013635 1463 1463 Processed 01/04/2023 0410779163 MALYADRI DEVARALA CANARA BANK(508532)
SubTotal 1463 1463
99 Kakinada (Rural) AP-04-023-001-001/011661
() 		0204023000NRG23200320233696078 21/03/2023 saritha 0204023WL195404 saritha 00078 CNRB0013636 1542 1542 Processed 01/04/2023 0410779168 SARITHA KODETI CANARA BANK(508532)
100 Kakinada (Rural) AP-04-023-005-004/020033
() 		0204023000NRG23200320233704323 21/03/2023 Lakshmi 0204023WL195816 Lakshmi 00078 CNRB0013636 1217 1217 Processed 01/04/2023 0410779164 BADDA LAKSHMI ICICI BANK LTD(508534)
101 Kakinada (Rural) AP-04-023-005-004/020070
() 		0204023000NRG23200320233704324 21/03/2023 satyanarayana kotikalapudi 0204023WL195816 satyanarayana kotikalapudi 00078 CNRB0013636 1217 1217 Processed 01/04/2023 0410779166 SATYANARAYANA KOTIKALAPUDI CANARA BANK(508532)
102 Kakinada (Rural) AP-04-023-005-004/060021
() 		0204023000NRG23210320233709657 21/03/2023 bhavani 0204023WL196053 bhavani 00078 CNRB0013636 732 732 Processed 01/04/2023 0410779165 BHAVANI DEYYALA CANARA BANK(508532)
103 Kakinada (Rural) AP-04-023-006-004/070608
() 		0204023000NRG23210320233709833 21/03/2023 JAGADEESWARI MERUGU 0204023WL196064 JAGADEESWARI MERUGU 00078 CNRB0013636 1463 1463 Processed 01/04/2023 0410779167 MERUGU JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6171 6171
104 Kakinada (Rural) AP-04-023-012-009/010024
() 		0204023000NRG23200320233700911 21/03/2023 Radhamma 0204023WL195649 Radhamma 00089 CBIN0283878 1463 1463 Processed 01/04/2023 0410779247 BACCHALA RADHAMMA PUNJAB NATIONAL BANK(508568)
105 Kakinada (Rural) AP-04-023-012-009/010076
() 		0204023000NRG23200320233700914 21/03/2023 Prasad 0204023WL195649 Prasad 00089 CBIN0283878 1463 1463 Processed 01/04/2023 0410779141 Mr GEDDADA PRASAD CENTRAL BANK OF INDIA(607115)
106 Kakinada (Rural) AP-04-023-012-009/010094
() 		0204023000NRG23200320233700918 21/03/2023 Satish 0204023WL195649 Satish 00089 CBIN0283878 1463 1463 Processed 01/04/2023 0410779062 Mr BOBBARATHI SATISH CENTRAL BANK OF INDIA(607115)
107 Kakinada (Rural) AP-04-023-014-010/010147
() 		0204023000NRG23200320233702593 21/03/2023 Appalaraju 0204023WL195721 Appalaraju 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779153 Mrs ANAPARTHI APPALA RAJU CENTRAL BANK OF INDIA(607115)
108 Kakinada (Rural) AP-04-023-014-010/010250
() 		0204023000NRG23200320233702595 21/03/2023 Durga 0204023WL195721 Durga 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779079 Mrs KOPPISETTI DURGA CENTRAL BANK OF INDIA(607115)
109 Kakinada (Rural) AP-04-023-014-010/011025
() 		0204023000NRG23200320233702597 21/03/2023 Mrs. SWARNA LAKSHMI 0204023WL195721 Mrs. SWARNA LAKSHMI 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779053 Mrs SWARNA LAKSHMI CENTRAL BANK OF INDIA(607115)
110 Kakinada (Rural) AP-04-023-014-010/011025
() 		0204023000NRG23200320233702596 21/03/2023 SWARNA TATARAO 0204023WL195721 SWARNA TATARAO 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779230 SWARNA TATARAO UNION BANK OF INDIA(508500)
111 Kakinada (Rural) AP-04-023-014-010/011117
() 		0204023000NRG23200320233702598 21/03/2023 Ramadurga 0204023WL195721 Ramadurga 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779061 MRS KADALI RAMADURGA STATE BANK OF INDIA(508548)
112 Kakinada (Rural) AP-04-023-014-010/011119
() 		0204023000NRG23200320233702600 21/03/2023 Eeswari 0204023WL195721 Eeswari 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779063 CHODI ESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Kakinada (Rural) AP-04-023-014-010/011137
() 		0204023000NRG23200320233702602 21/03/2023 SURYAVATHI 0204023WL195721 SURYAVATHI 00089 CBIN0283878 930 930 Processed 01/04/2023 0410779244 Mrs GUBBALA SURYAVATHI CENTRAL BANK OF INDIA(607115)
114 Kakinada (Rural) AP-04-023-014-010/011905
() 		0204023000NRG23200320233702611 21/03/2023 eswari 0204023WL195721 eswari 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779090 Mrs KOKKIRI ESWARI CENTRAL BANK OF INDIA(607115)
115 Kakinada (Rural) AP-04-023-014-010/11993
() 		0204023000NRG23200320233702613 21/03/2023 PALIVELA SATYANARAYANA 0204023WL195721 PALIVELA SATYANARAYANA 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779059 Ms PALIVELA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
116 Kakinada (Rural) AP-04-023-014-010/11996
() 		0204023000NRG23200320233702614 21/03/2023 LAKSHMI TEJA NAKKA 0204023WL195721 LAKSHMI TEJA NAKKA 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779175 Ms LAKSHMI TEJA NAKKA CENTRAL BANK OF INDIA(607115)
117 Kakinada (Rural) AP-04-023-014-010/11997
() 		0204023000NRG23200320233702615 21/03/2023 PITHANI SATYAVATHI 0204023WL195721 PITHANI SATYAVATHI 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779060 Mrs PITHANI SATYAVATHI CENTRAL BANK OF INDIA(607115)
118 Kakinada (Rural) AP-04-023-014-010/11998
() 		0204023000NRG23200320233702616 21/03/2023 DURGA DEVI KANDIRLA 0204023WL195721 DURGA DEVI KANDIRLA 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779231 Mrs DURGA DEVI KANDIRLA CENTRAL BANK OF INDIA(607115)
119 Kakinada (Rural) AP-04-023-014-010/12003
() 		0204023000NRG23200320233702621 21/03/2023 CHAKRAVATHI MARUKURTHI 0204023WL195721 CHAKRAVATHI MARUKURTHI 00089 CBIN0283878 1395 1395 Processed 01/04/2023 0410779177 Ms CHAKRAVATHI MARUKURTHI CENTRAL BANK OF INDIA(607115)
120 Kakinada (Rural) AP-04-023-016-011/010002
() 		0204023000NRG23200320233703927 21/03/2023 Suryakantham 0204023WL195784 Suryakantham 00089 CBIN0283878 228 228 Processed 01/04/2023 0410779057 Mrs PENKEY SURYA KANTHAM CENTRAL BANK OF INDIA(607115)
121 Kakinada (Rural) AP-04-023-016-011/010033
() 		0204023000NRG23200320233703928 21/03/2023 ILLA Chinnalakshmi 0204023WL195784 ILLA Chinnalakshmi 00089 CBIN0283878 976 976 Processed 01/04/2023 0410779054 ILLA CHINNALAKSHMI ICICI BANK LTD(508534)
122 Kakinada (Rural) AP-04-023-016-011/010052
() 		0204023000NRG23200320233703574 21/03/2023 Raghava 0204023WL195775 Raghava 00089 CBIN0283878 970 970 Processed 01/04/2023 0410779081 MORTHA RAGHAVA UNION BANK OF INDIA(508500)
123 Kakinada (Rural) AP-04-023-016-011/010109
() 		0204023000NRG23200320233703578 21/03/2023 Veeralakshmi 0204023WL195775 Veeralakshmi 00089 CBIN0283878 1455 1455 Processed 01/04/2023 0410779179 MRS VEERALAKSHMI ANUSURI STATE BANK OF INDIA(508548)
124 Kakinada (Rural) AP-04-023-016-011/010111
() 		0204023000NRG23200320233703579 21/03/2023 Bhavani 0204023WL195775 Bhavani 00089 CBIN0283878 1455 1455 Processed 01/04/2023 0410779178 MRS GEESALA BHAVANI STATE BANK OF INDIA(508548)
125 Kakinada (Rural) AP-04-023-016-011/010136
() 		0204023000NRG23200320233703582 21/03/2023 Sujatha 0204023WL195775 Sujatha 00089 CBIN0283878 1455 1455 Processed 01/04/2023 0410779056 MRS SUJATHA KADIYALA STATE BANK OF INDIA(508548)
126 Kakinada (Rural) AP-04-023-016-011/010192
() 		0204023000NRG23200320233703586 21/03/2023 Satyaveni 0204023WL195775 Satyaveni 00089 CBIN0283878 1463 1463 Processed 01/04/2023 0410779248 Mrs NERELLA SATYAVENI CENTRAL BANK OF INDIA(607115)
127 Kakinada (Rural) AP-04-023-016-011/010250
() 		0204023000NRG23200320233703587 21/03/2023 M.LAKSHMI 0204023WL195775 M.LAKSHMI 00089 CBIN0283878 1463 1463 Processed 01/04/2023 0410779176 Ms LAKSHMI MUNASALA CENTRAL BANK OF INDIA(607115)
128 Kakinada (Rural) AP-04-023-016-011/010256
() 		0204023000NRG23200320233703588 21/03/2023 D.PADMA 0204023WL195775 D.PADMA 00089 CBIN0283878 1463 1463 Processed 01/04/2023 0410779067 MRS PADMA DAMODHARA STATE BANK OF INDIA(508548)
129 Kakinada (Rural) AP-04-023-016-011/010293
() 		0204023000NRG23200320233703591 21/03/2023 Varalakshmi 0204023WL195775 Varalakshmi 00089 CBIN0283878 1463 1463 Processed 01/04/2023 0410779082 MRS KOSETTI VARALAXMI STATE BANK OF INDIA(508548)
130 Kakinada (Rural) AP-04-023-016-011/010313
() 		0204023000NRG23200320233703594 21/03/2023 LAKSHMI NARALA 0204023WL195775 LAKSHMI NARALA 00089 CBIN0283878 1455 1455 Processed 01/04/2023 0410779181 Mrs LAKSHMI NARALA CENTRAL BANK OF INDIA(607115)
131 Kakinada (Rural) AP-04-023-016-011/010314
() 		0204023000NRG23200320233703595 21/03/2023 Appalaraju 0204023WL195775 Appalaraju 00089 CBIN0283878 1213 1213 Processed 01/04/2023 0410779174 MATTAPARTHI APPALA RAJU BANK OF INDIA(508505)
132 Kakinada (Rural) AP-04-023-016-011/010324
() 		0204023000NRG23200320233703929 21/03/2023 Ramanamma 0204023WL195784 Ramanamma 00089 CBIN0283878 976 976 Processed 01/04/2023 0410779138 MATTAPARTI RAMANAMMA ICICI BANK LTD(508534)
133 Kakinada (Rural) AP-04-023-016-011/010636
() 		0204023000NRG23200320233703596 21/03/2023 Lakshmi 0204023WL195775 Lakshmi 00089 CBIN0283878 1455 1455 Processed 01/04/2023 0410779152 Mrs BANDARU LAKSHMI CENTRAL BANK OF INDIA(607115)
134 Kakinada (Rural) AP-04-023-016-011/010724
() 		0204023000NRG23200320233703930 21/03/2023 Lakshmi 0204023WL195784 Lakshmi 00089 CBIN0283878 976 976 Processed 01/04/2023 0410779066 Mrs GEESALA LAKSHMI CENTRAL BANK OF INDIA(607115)
135 Kakinada (Rural) AP-04-023-016-011/010828
() 		0204023000NRG23200320233703597 21/03/2023 Ramalakshmi 0204023WL195775 Ramalakshmi 00089 CBIN0283878 1455 1455 Processed 01/04/2023 0410779180 VASAMSETTI RAMALAKSHMI ICICI BANK LTD(508534)
136 Kakinada (Rural) AP-04-023-016-011/010878
() 		0204023000NRG23200320233703598 21/03/2023 Vijayalakshmi 0204023WL195775 Vijayalakshmi 00089 CBIN0283878 1455 1455 Processed 01/04/2023 0410779182 MRS VIJAYALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
137 Kakinada (Rural) AP-04-023-016-011/010905
() 		0204023000NRG23200320233703599 21/03/2023 Lakshmi 0204023WL195775 Lakshmi 00089 CBIN0283878 1455 1455 Processed 01/04/2023 0410779058 Mrs GEESALA LAKSHMI CENTRAL BANK OF INDIA(607115)
138 Kakinada (Rural) AP-04-023-016-011/010910
() 		0204023000NRG23200320233703934 21/03/2023 Nagamani 0204023WL195784 Nagamani 00089 CBIN0283878 976 976 Processed 01/04/2023 0410779155 Mrs REDDY NAGAMANI CENTRAL BANK OF INDIA(607115)
139 Kakinada (Rural) AP-04-023-016-011/010955
() 		0204023000NRG23200320233703603 21/03/2023 Nageswara Rao 0204023WL195775 Nageswara Rao 00089 CBIN0283878 1451 1451 Processed 01/04/2023 0410779080 Mr PENKEY NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
140 Kakinada (Rural) AP-04-023-016-011/011255
() 		0204023000NRG23200320233703608 21/03/2023 ramalakshmi 0204023WL195775 ramalakshmi 00089 CBIN0283878 1451 1451 Processed 01/04/2023 0410779139 Mr MAKKA RAMA LAKSHMI CENTRAL BANK OF INDIA(607115)
141 Kakinada (Rural) AP-04-023-016-011/011260
() 		0204023000NRG23200320233703941 21/03/2023 veeramani 0204023WL195784 veeramani 00089 CBIN0283878 976 976 Processed 01/04/2023 0410779055 Mrs GUDIVADA VEERAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 49744 49744
142 Kakinada (Rural) AP-04-023-006-004/80046
() 		0204023000NRG23210320233709852 21/03/2023 VASAMSETTI RAMARAO 0204023WL196064 VASAMSETTI RAMARAO 00089 CBIN0284555 1463 1463 Processed 01/04/2023 0410779093 Mr VASAMSETTI RAMARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1463 1463
143 Kakinada (Rural) AP-04-023-004-003/010548
() 		0204023000NRG23210320233724744 21/03/2023 Suresh 0204023WL196861 Suresh 00176 IDIB000C150 1542 1542 Processed 01/04/2023 0410779761 PALADI SURESH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
144 Kakinada (Rural) AP-04-023-012-009/010023
() 		0204023000NRG23200320233700910 21/03/2023 Arjamma 0204023WL195649 Arjamma 00176 IDIB000K808 1463 1463 Processed 01/04/2023 0410779192 DASARI ARJUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Kakinada (Rural) AP-04-023-012-009/010061
() 		0204023000NRG23200320233700913 21/03/2023 SALADI CHINA SATTIBABU 0204023WL195649 SALADI CHINA SATTIBABU 00176 IDIB000K808 1463 1463 Processed 01/04/2023 0410779200 SATTIBABU SALADI ICICI BANK LTD(508534)
146 Kakinada (Rural) AP-04-023-012-009/010077
() 		0204023000NRG23200320233700915 21/03/2023 Lova Lakshmi 0204023WL195649 Lova Lakshmi 00176 IDIB000K808 1463 1463 Processed 01/04/2023 0410779196 LOVA LAKSHMI DASARI ICICI BANK LTD(508534)
147 Kakinada (Rural) AP-04-023-012-009/010094
() 		0204023000NRG23200320233700917 21/03/2023 BOBBARATI VEERABHADRA RAO 0204023WL195649 BOBBARATI VEERABHADRA RAO 00176 IDIB000K808 1463 1463 Processed 01/04/2023 0410779197 VEERABHADRARAO BOBBARADA ICICI BANK LTD(508534)
148 Kakinada (Rural) AP-04-023-012-009/010154
() 		0204023000NRG23200320233700925 21/03/2023 SANNAPU SEETHARATNAM 0204023WL195649 SANNAPU SEETHARATNAM 00176 IDIB000K808 1463 1463 Processed 01/04/2023 0410779190 Mrs SANNAPU SEETHARATNAM INDIAN BANK(607105)
149 Kakinada (Rural) AP-04-023-012-009/010240
() 		0204023000NRG23200320233700931 21/03/2023 Lakshmi 0204023WL195649 Lakshmi 00176 IDIB000K808 1463 1463 Processed 01/04/2023 0410779191 ANUSURI LAKSHMI W O KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Kakinada (Rural) AP-04-023-012-009/010618
() 		0204023000NRG23200320233700934 21/03/2023 BATHINA SATYAVATHI 0204023WL195649 BATHINA SATYAVATHI 00176 IDIB000K808 1463 1463 Processed 01/04/2023 0410779194 SATYAVATHI BATTINA ICICI BANK LTD(508534)
151 Kakinada (Rural) AP-04-023-012-009/010713
() 		0204023000NRG23200320233700938 21/03/2023 rani 0204023WL195649 rani 00176 IDIB000K808 1463 1463 Processed 01/04/2023 0410779198 Mrs RANI KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Kakinada (Rural) AP-04-023-017-012/010143
() 		0204023000NRG23200320233700948 21/03/2023 KADA SATHAVATHI 0204023WL195649 KADA SATHAVATHI 00176 IDIB000K808 1463 1463 Processed 01/04/2023 0410779229 KADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Kakinada (Rural) AP-04-023-017-012/010230
() 		0204023000NRG23200320233700951 21/03/2023 THOTA VENKATESH 0204023WL195649 THOTA VENKATESH 00176 IDIB000K808 1454 1454 Processed 01/04/2023 0410779202 Mr THOTA VENKATESH INDIAN BANK(607105)
154 Kakinada (Rural) AP-04-023-017-012/010680
() 		0204023000NRG23200320233700957 21/03/2023 veera hema latha devi 0204023WL195649 veera hema latha devi 00176 IDIB000K808 1454 1454 Processed 01/04/2023 0410779199 MRS VEERA HEMALATHA DEVI NURUKURTHI STATE BANK OF INDIA(508548)
155 Kakinada (Rural) AP-04-023-017-012/010887
() 		0204023000NRG23200320233700963 21/03/2023 nurukurthi lakshmi durga 0204023WL195649 nurukurthi lakshmi durga 00176 IDIB000K808 1463 1463 Processed 01/04/2023 0410779195 NURUKURTHI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kakinada (Rural) AP-04-023-018-013/010233
() 		0204023000NRG23200320233700972 21/03/2023 Kakarla Krishna Babu 0204023WL195649 Kakarla Krishna Babu 00176 IDIB000K808 732 732 Processed 01/04/2023 0410779193 KAKARLA KRISHNA BABU ICICI BANK LTD(508534)
157 Kakinada (Rural) AP-04-023-018-013/010330
() 		0204023000NRG23200320233700975 21/03/2023 Narasimhamurti 0204023WL195649 Narasimhamurti 00176 IDIB000K808 488 488 Processed 01/04/2023 0410779201 Mr UNDAVILLI NARISIMHA MURTHY INDIAN BANK(607105)
158 Kakinada (Rural) AP-04-023-018-013/010770
() 		0204023000NRG23200320233700980 21/03/2023 PENKEY SATYAVATHI 0204023WL195649 PENKEY SATYAVATHI 00176 IDIB000K808 488 488 Processed 01/04/2023 0410779189 PENKE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19246 19246
159 Kakinada (Rural) AP-04-023-005-004/010149
() 		0204023000NRG23210320233709624 21/03/2023 Ammaji 0204023WL196053 Ammaji 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779440 VASA AMMAJI ICICI BANK LTD(508534)
160 Kakinada (Rural) AP-04-023-005-004/010149
() 		0204023000NRG23210320233709623 21/03/2023 Satyanarayana 0204023WL196053 Satyanarayana 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779608 VASA SATYANARAYANA ICICI BANK LTD(508534)
161 Kakinada (Rural) AP-04-023-005-004/010308
() 		0204023000NRG23200320233704320 21/03/2023 China Lovaraju 0204023WL195816 China Lovaraju 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779505 GUNDAVARAPU CHINNALOVA RAJU AXIS BANK(607153)
162 Kakinada (Rural) AP-04-023-005-004/020008
() 		0204023000NRG23200320233704321 21/03/2023 Govind 0204023WL195816 Govind 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779438 JAKKILINKU GOVINDU BANK OF BARODA(606985)
163 Kakinada (Rural) AP-04-023-005-004/020009
() 		0204023000NRG23200320233704322 21/03/2023 Appalaraju 0204023WL195816 Appalaraju 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779467 KANURI APPALA RAJU BANK OF BARODA(606985)
164 Kakinada (Rural) AP-04-023-005-004/020072
() 		0204023000NRG23200320233704325 21/03/2023 Boorayya 0204023WL195816 Boorayya 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779434 KOTIKALAPUDI BOORAYYA ICICI BANK LTD(508534)
165 Kakinada (Rural) AP-04-023-005-004/020073
() 		0204023000NRG23200320233704326 21/03/2023 R.CHANTI 0204023WL195816 R.CHANTI 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779435 RAPARTHY CHANTAMMA INDIAN OVERSEAS BANK(508541)
166 Kakinada (Rural) AP-04-023-005-004/020079
() 		0204023000NRG23200320233704327 21/03/2023 CH.SURYAKANTHAM 0204023WL195816 CH.SURYAKANTHAM 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779468 CHILIKOTI SURYAKANTA INDIAN OVERSEAS BANK(508541)
167 Kakinada (Rural) AP-04-023-005-004/020147
() 		0204023000NRG23200320233704329 21/03/2023 Satyanarayana 0204023WL195816 Satyanarayana 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779431 KUSUMASI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
168 Kakinada (Rural) AP-04-023-005-004/020206
() 		0204023000NRG23210320233709627 21/03/2023 Mariyamma 0204023WL196053 Mariyamma 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779447 PALIVELA MARIYAMMA INDIAN OVERSEAS BANK(508541)
169 Kakinada (Rural) AP-04-023-005-004/020215
() 		0204023000NRG23210320233709628 21/03/2023 Subbarao 0204023WL196053 Subbarao 00177 IOBA0001037 244 244 Processed 01/04/2023 0410779506 JAKKILINKI SUBBARAO ICICI BANK LTD(508534)
170 Kakinada (Rural) AP-04-023-005-004/030064
() 		0204023000NRG23210320233709633 21/03/2023 Satyavathi 0204023WL196053 Satyavathi 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779444 PANTHADI SATYAVATHI INDIAN OVERSEAS BANK(508541)
171 Kakinada (Rural) AP-04-023-005-004/030065
() 		0204023000NRG23210320233709635 21/03/2023 VADRA DURGA 0204023WL196053 VADRA DURGA 00177 IOBA0001037 488 488 Processed 01/04/2023 0410779605 VADRI DURGA UNION BANK OF INDIA(508500)
172 Kakinada (Rural) AP-04-023-005-004/030094
() 		0204023000NRG23210320233709637 21/03/2023 KARRI TATARAO 0204023WL196053 KARRI TATARAO 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779442 KARRI TATA RAO INDIAN OVERSEAS BANK(508541)
173 Kakinada (Rural) AP-04-023-005-004/030121
() 		0204023000NRG23210320233709638 21/03/2023 KARRI BURIYYA 0204023WL196053 KARRI BURIYYA 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779646 KARRI BURIYYA INDIAN OVERSEAS BANK(508541)
174 Kakinada (Rural) AP-04-023-005-004/030195
() 		0204023000NRG23200320233704333 21/03/2023 bavani 0204023WL195816 bavani 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779445 BAVANI SERU ICICI BANK LTD(508534)
175 Kakinada (Rural) AP-04-023-005-004/040007
() 		0204023000NRG23210320233709643 21/03/2023 Kumari 0204023WL196053 Kumari 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779607 NADIKATLA KUMARI INDIAN OVERSEAS BANK(508541)
176 Kakinada (Rural) AP-04-023-005-004/040011
() 		0204023000NRG23210320233709644 21/03/2023 Kameswari 0204023WL196053 Kameswari 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779453 PENKE KAMESWARI ICICI BANK LTD(508534)
177 Kakinada (Rural) AP-04-023-005-004/040016
() 		0204023000NRG23210320233709646 21/03/2023 Nookaratnam 0204023WL196053 Nookaratnam 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779625 D NOOKA RATNAM INDIAN OVERSEAS BANK(508541)
178 Kakinada (Rural) AP-04-023-005-004/040016
() 		0204023000NRG23210320233709645 21/03/2023 Subbarao 0204023WL196053 Subbarao 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779626 DANGETI SUBBARAO INDIAN OVERSEAS BANK(508541)
179 Kakinada (Rural) AP-04-023-005-004/040025
() 		0204023000NRG23210320233709648 21/03/2023 Lakshmi 0204023WL196053 Lakshmi 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779490 VITHANALA LAKSHMI INDIAN OVERSEAS BANK(508541)
180 Kakinada (Rural) AP-04-023-005-004/040025
() 		0204023000NRG23210320233709647 21/03/2023 VITHANALA RAMBABU 0204023WL196053 VITHANALA RAMBABU 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779433 VITTHANALA RAMBABU BANK OF BARODA(606985)
181 Kakinada (Rural) AP-04-023-005-004/040056
() 		0204023000NRG23210320233709649 21/03/2023 Naga Ganika 0204023WL196053 Naga Ganika 00177 IOBA0001037 244 244 Processed 01/04/2023 0410779488 CHELLABOYINA NAGA GANIKA INDIAN OVERSEAS BANK(508541)
182 Kakinada (Rural) AP-04-023-005-004/040065
() 		0204023000NRG23210320233709650 21/03/2023 Venkata Lakshmi 0204023WL196053 Venkata Lakshmi 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779578 PENKE VENKATA LAKSHMI ICICI BANK LTD(508534)
183 Kakinada (Rural) AP-04-023-005-004/050006
() 		0204023000NRG23200320233704334 21/03/2023 Y.NOOKALAMMA 0204023WL195816 Y.NOOKALAMMA 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779476 YALLABOYINA NOOKALAMMA ICICI BANK LTD(508534)
184 Kakinada (Rural) AP-04-023-005-004/050009
() 		0204023000NRG23200320233704335 21/03/2023 Ramanamma 0204023WL195816 Ramanamma 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779480 Gorla Ramanamma INDIAN OVERSEAS BANK(508541)
185 Kakinada (Rural) AP-04-023-005-004/050010
() 		0204023000NRG23200320233704336 21/03/2023 IOBAP.SURYAKANTHAM 0204023WL195816 IOBAP.SURYAKANTHAM 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779496 PENKEY SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
186 Kakinada (Rural) AP-04-023-005-004/050015
() 		0204023000NRG23200320233704337 21/03/2023 Gangabhavani 0204023WL195816 Gangabhavani 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779516 KUNDALA GANGABHAVANI INDIAN OVERSEAS BANK(508541)
187 Kakinada (Rural) AP-04-023-005-004/050019
() 		0204023000NRG23200320233704338 21/03/2023 Kanakadurga 0204023WL195816 Kanakadurga 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779471 KETHA KANAKADURGA ICICI BANK LTD(508534)
188 Kakinada (Rural) AP-04-023-005-004/050022
() 		0204023000NRG23200320233704339 21/03/2023 G.KRISHNAVENI 0204023WL195816 G.KRISHNAVENI 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779439 GOMPA KRISHNAVENI GOMPA VEERABABU INDIAN OVERSEAS BANK(508541)
189 Kakinada (Rural) AP-04-023-005-004/050023
() 		0204023000NRG23200320233704340 21/03/2023 K.APPALARAJU 0204023WL195816 K.APPALARAJU 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779450 KUNDALI APPALARAJU INDIAN OVERSEAS BANK(508541)
190 Kakinada (Rural) AP-04-023-005-004/050024
() 		0204023000NRG23210320233709651 21/03/2023 A.GANGAMMA 0204023WL196053 A.GANGAMMA 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779441 APPIKONDA GANGAMMA INDIAN OVERSEAS BANK(508541)
191 Kakinada (Rural) AP-04-023-005-004/050029
() 		0204023000NRG23210320233709652 21/03/2023 Chakram 0204023WL196053 Chakram 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779475 Appikonda Chakram INDIAN OVERSEAS BANK(508541)
192 Kakinada (Rural) AP-04-023-005-004/050030
() 		0204023000NRG23200320233704341 21/03/2023 G.NAGAYAMMA 0204023WL195816 G.NAGAYAMMA 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779503 GOMPA NAGAYAMMA INDIAN OVERSEAS BANK(508541)
193 Kakinada (Rural) AP-04-023-005-004/050031
() 		0204023000NRG23200320233704342 21/03/2023 Gurrayamma 0204023WL195816 Gurrayamma 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779443 APPIKONDA GURAYAMMA INDIAN OVERSEAS BANK(508541)
194 Kakinada (Rural) AP-04-023-005-004/050037
() 		0204023000NRG23200320233704343 21/03/2023 Suryavathi 0204023WL195816 Suryavathi 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779452 GOMPA SURYAVATHI ICICI BANK LTD(508534)
195 Kakinada (Rural) AP-04-023-005-004/050038
() 		0204023000NRG23200320233704344 21/03/2023 G.CHITTEMMA 0204023WL195816 G.CHITTEMMA 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779451 GOMPA CHITTEMMA INDIAN OVERSEAS BANK(508541)
196 Kakinada (Rural) AP-04-023-005-004/050039
() 		0204023000NRG23200320233704345 21/03/2023 Mahalakshmi 0204023WL195816 Mahalakshmi 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779491 GOMPA MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
197 Kakinada (Rural) AP-04-023-005-004/050055
() 		0204023000NRG23210320233709653 21/03/2023 P.ANNAPURNA 0204023WL196053 P.ANNAPURNA 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779465 PENKE ANNAPURNA ICICI BANK LTD(508534)
198 Kakinada (Rural) AP-04-023-005-004/050081
() 		0204023000NRG23200320233704346 21/03/2023 Deva ganiki 0204023WL195816 Deva ganiki 00177 IOBA0001037 974 974 Processed 01/04/2023 0410779487 YALLABOINA DEVA GANIKI INDIAN OVERSEAS BANK(508541)
199 Kakinada (Rural) AP-04-023-005-004/050084
() 		0204023000NRG23210320233709654 21/03/2023 APPARAO 0204023WL196053 APPARAO 00177 IOBA0001037 488 488 Processed 01/04/2023 0410779504 GORLA APPARAO INDIAN OVERSEAS BANK(508541)
200 Kakinada (Rural) AP-04-023-005-004/050084
() 		0204023000NRG23200320233704347 21/03/2023 NAGULU 0204023WL195816 NAGULU 00177 IOBA0001037 974 974 Processed 01/04/2023 0410779470 Gorla Nagulu INDIAN OVERSEAS BANK(508541)
201 Kakinada (Rural) AP-04-023-005-004/050087
() 		0204023000NRG23200320233704348 21/03/2023 apparao 0204023WL195816 apparao 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779765 KUNDLA APPARAO INDIAN OVERSEAS BANK(508541)
202 Kakinada (Rural) AP-04-023-005-004/050087
() 		0204023000NRG23200320233704349 21/03/2023 KUNDLA PADMA 0204023WL195816 KUNDLA PADMA 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779481 KUNDLA PADMA INDIAN OVERSEAS BANK(508541)
203 Kakinada (Rural) AP-04-023-005-004/050089
() 		0204023000NRG23200320233704350 21/03/2023 KUNDLA APARNA 0204023WL195816 KUNDLA APARNA 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779482 KUNDLA APARNA INDIAN OVERSEAS BANK(508541)
204 Kakinada (Rural) AP-04-023-005-004/050095
() 		0204023000NRG23200320233704351 21/03/2023 Sandhya 0204023WL195816 Sandhya 00177 IOBA0001037 974 974 Processed 01/04/2023 0410779497 POLAVARAPU SANDHYA INDIAN OVERSEAS BANK(508541)
205 Kakinada (Rural) AP-04-023-005-004/050097
() 		0204023000NRG23200320233704352 21/03/2023 Nagamani 0204023WL195816 Nagamani 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779449 GEESALA NAGAMANI INDIAN OVERSEAS BANK(508541)
206 Kakinada (Rural) AP-04-023-005-004/050098
() 		0204023000NRG23210320233709656 21/03/2023 Nerellamma 0204023WL196053 Nerellamma 00177 IOBA0001037 488 488 Processed 01/04/2023 0410779448 YELLABOINA NERELAMMA INDIAN OVERSEAS BANK(508541)
207 Kakinada (Rural) AP-04-023-005-004/050098
() 		0204023000NRG23210320233709655 21/03/2023 Sattiraju 0204023WL196053 Sattiraju 00177 IOBA0001037 732 732 Processed 01/04/2023 0410779766 YALLABOYINA SATTIRAJU INDIAN OVERSEAS BANK(508541)
208 Kakinada (Rural) AP-04-023-005-004/050100
() 		0204023000NRG23200320233704353 21/03/2023 Ganilakshmi 0204023WL195816 Ganilakshmi 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779667 Mrs NAMMI GANILAKSHMI INDIAN BANK(607105)
209 Kakinada (Rural) AP-04-023-005-004/050110
() 		0204023000NRG23200320233704355 21/03/2023 Chantamma 0204023WL195816 Chantamma 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779692 GOMPA CHANTAMMA INDIAN OVERSEAS BANK(508541)
210 Kakinada (Rural) AP-04-023-005-004/050112
() 		0204023000NRG23200320233704356 21/03/2023 Rekha Devi 0204023WL195816 Rekha Devi 00177 IOBA0001037 1217 1217 Processed 01/04/2023 0410779676 REKHA DEVI INDIAN OVERSEAS BANK(508541)
211 Kakinada (Rural) AP-04-023-006-004/050014
() 		0204023000NRG23210320233709801 21/03/2023 Venkatrao 0204023WL196064 Venkatrao 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779436 VENKATARAO YALLABOINA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kakinada (Rural) AP-04-023-006-004/050016
() 		0204023000NRG23210320233709802 21/03/2023 VASAMSETTI GOVINDU 0204023WL196064 VASAMSETTI GOVINDU 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779571 VASAMSETTI GOVIND ICICI BANK LTD(508534)
213 Kakinada (Rural) AP-04-023-006-004/050020
() 		0204023000NRG23210320233709803 21/03/2023 VASAMSETTI RAMALAKSHMI 0204023WL196064 VASAMSETTI RAMALAKSHMI 00177 IOBA0001037 976 976 Processed 01/04/2023 0410779659 VASAMSETTI RAMALAKSHMI ICICI BANK LTD(508534)
214 Kakinada (Rural) AP-04-023-006-004/050022
() 		0204023000NRG23210320233709805 21/03/2023 Rani 0204023WL196064 Rani 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779464 RANAMMA PITHANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kakinada (Rural) AP-04-023-006-004/050026
() 		0204023000NRG23210320233709806 21/03/2023 Varalakshmi 0204023WL196064 Varalakshmi 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779604 VARALAKSHMI VASAMSETTY VASAMSETTY INDUSIND BANK(607189)
216 Kakinada (Rural) AP-04-023-006-004/050059
() 		0204023000NRG23210320233709808 21/03/2023 Prabhavathi 0204023WL196064 Prabhavathi 00177 IOBA0001037 1219 1219 Processed 01/04/2023 0410779446 PRABHAVATHI PITHANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kakinada (Rural) AP-04-023-006-004/050066
() 		0204023000NRG23210320233709809 21/03/2023 nagesworarao 0204023WL196064 nagesworarao 00177 IOBA0001037 1219 1219 Processed 01/04/2023 0410779432 NAGESWARARAO VASAMSETTI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kakinada (Rural) AP-04-023-006-004/050068
() 		0204023000NRG23210320233709810 21/03/2023 aruna 0204023WL196064 aruna 00177 IOBA0001037 244 244 Processed 01/04/2023 0410779459 ARUNA PITHANI UNION BANK OF INDIA(508500)
219 Kakinada (Rural) AP-04-023-006-004/050093
() 		0204023000NRG23210320233709814 21/03/2023 Appalaraju 0204023WL196064 Appalaraju 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779570 VASAMSETTI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kakinada (Rural) AP-04-023-006-004/060008
() 		0204023000NRG23210320233709815 21/03/2023 KOVIRI MALLESWARI 0204023WL196064 KOVIRI MALLESWARI 00177 IOBA0001037 976 976 Processed 01/04/2023 0410779489 KOVIRI MALLESWARI ICICI BANK LTD(508534)
221 Kakinada (Rural) AP-04-023-006-004/060019
() 		0204023000NRG23210320233709816 21/03/2023 DUDA PAIDAMMA 0204023WL196064 DUDA PAIDAMMA 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779763 DOODA PAIDAMMA ICICI BANK LTD(508534)
222 Kakinada (Rural) AP-04-023-006-004/060029
() 		0204023000NRG23210320233709818 21/03/2023 SURADA PENTAMMA 0204023WL196064 SURADA PENTAMMA 00177 IOBA0001037 244 244 Processed 01/04/2023 0410779462 SURADA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Kakinada (Rural) AP-04-023-006-004/060044
() 		0204023000NRG23210320233709819 21/03/2023 Satya 0204023WL196064 Satya 00177 IOBA0001037 1219 1219 Processed 01/04/2023 0410779627 TIKKADA SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kakinada (Rural) AP-04-023-006-004/070063
() 		0204023000NRG23210320233709820 21/03/2023 Kalavathi 0204023WL196064 Kalavathi 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779469 Osupilli Kalavathi FINO PAYMENTS BANK LTD(608001)
225 Kakinada (Rural) AP-04-023-006-004/070194
() 		0204023000NRG23210320233709821 21/03/2023 Venkata Lakshmi 0204023WL196064 Venkata Lakshmi 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779458 VENKATALAKSHMI DUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kakinada (Rural) AP-04-023-006-004/070207
() 		0204023000NRG23210320233709822 21/03/2023 Bangaramma 0204023WL196064 Bangaramma 00177 IOBA0001037 976 976 Processed 01/04/2023 0410779457 CHEPALA BANGARAMMA BANK OF INDIA(508505)
227 Kakinada (Rural) AP-04-023-006-004/070228
() 		0204023000NRG23210320233709823 21/03/2023 DONI AMMAJI 0204023WL196064 DONI AMMAJI 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779456 DONU AMMAJI ICICI BANK LTD(508534)
228 Kakinada (Rural) AP-04-023-006-004/070247
() 		0204023000NRG23210320233709824 21/03/2023 Satyavathi 0204023WL196064 Satyavathi 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779460 SATYAVATI BADI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kakinada (Rural) AP-04-023-006-004/070253
() 		0204023000NRG23210320233709825 21/03/2023 Durga 0204023WL196064 Durga 00177 IOBA0001037 976 976 Processed 01/04/2023 0410779463 DURGA VASAMSETTI UNION BANK OF INDIA(508500)
230 Kakinada (Rural) AP-04-023-006-004/070401
() 		0204023000NRG23210320233709826 21/03/2023 narasamma 0204023WL196064 narasamma 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779466 GARIKINA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kakinada (Rural) AP-04-023-006-004/070586
() 		0204023000NRG23210320233709832 21/03/2023 Bhavani 0204023WL196064 Bhavani 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779507 KOPPISETTY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kakinada (Rural) AP-04-023-006-004/070772
() 		0204023000NRG23210320233709835 21/03/2023 Nookaraju 0204023WL196064 Nookaraju 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779437 KOPPISETTY NOOKA RAJU S O RAYUDU INDIAN OVERSEAS BANK(508541)
233 Kakinada (Rural) AP-04-023-006-004/070790
() 		0204023000NRG23210320233709836 21/03/2023 Appayyamma 0204023WL196064 Appayyamma 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779502 RACHAPILLI APPAYAMMA INDIAN OVERSEAS BANK(508541)
234 Kakinada (Rural) AP-04-023-006-004/070853
() 		0204023000NRG23210320233709837 21/03/2023 Durgamma 0204023WL196064 Durgamma 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779454 DUDA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kakinada (Rural) AP-04-023-006-004/071208
() 		0204023000NRG23210320233709438 21/03/2023 ERIPALLI MALLESWARI 0204023WL196038 ERIPALLI MALLESWARI 00177 IOBA0001037 1542 1542 Processed 01/04/2023 0410779762 ERIPALLI MALLESWARI INDIAN OVERSEAS BANK(508541)
236 Kakinada (Rural) AP-04-023-006-004/60067
() 		0204023000NRG23210320233709846 21/03/2023 DUDA MANGA 0204023WL196064 DUDA MANGA 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779455 DUDA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Kakinada (Rural) AP-04-023-006-004/71674
() 		0204023000NRG23210320233709847 21/03/2023 CHODIPALLI NUKALAMMA 0204023WL196064 CHODIPALLI NUKALAMMA 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779461 CHODIPALLI NUKALAMMA INDIAN OVERSEAS BANK(508541)
238 Kakinada (Rural) AP-04-023-006-004/71685
() 		0204023000NRG23210320233709848 21/03/2023 GARIKINA PAIDAMMA 0204023WL196064 GARIKINA PAIDAMMA 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779764 GARIKINA PAIDAMMA INDIAN OVERSEAS BANK(508541)
239 Kakinada (Rural) AP-04-023-006-004/80039
() 		0204023000NRG23210320233709850 21/03/2023 DUDA KUMARI 0204023WL196064 DUDA KUMARI 00177 IOBA0001037 1463 1463 Processed 01/04/2023 0410779685 DUDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87565 87565
240 Kakinada (Rural) AP-04-023-020-015/14151208
() 		0204023000NRG23210320233709283 21/03/2023 GARAGA LAKSHMI 0204023WL196019 GARAGA LAKSHMI 00227 KVBL0001426 1192 1192 Processed 01/04/2023 0410779747 GARAGA LAKSHMI KARUR VYSA BANK(607100)
SubTotal 1192 1192
241 Kakinada (Rural) AP-04-023-019-014/010137
() 		0204023000NRG23210320233708471 21/03/2023 Suribabu 0204023WL195995 Suribabu 00354 PUNB0081610 1366 1366 Processed 01/04/2023 0410779428 POLINATI SURIBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1366 1366
242 Kakinada (Rural) AP-04-023-011-008/012100
() 		0204023000NRG23210320233726532 21/03/2023 DWARAPUDI BRAHMAM 0204023WL196923 DWARAPUDI BRAHMAM 00354 PUNB0214710 1799 1799 Processed 01/04/2023 0410779743 DWARAPUDI BRAHMAM PUNJAB NATIONAL BANK(508568)
SubTotal 1799 1799
243 Kakinada (Rural) AP-04-023-019-014/011434
() 		0204023000NRG23210320233708542 21/03/2023 MANDANAKKA SUJANA 0204023WL195995 MANDANAKKA SUJANA 00415 SBIN0000850 1593 1593 Processed 01/04/2023 0410779243 MRS SUJANA MANDANKKA STATE BANK OF INDIA(508548)
SubTotal 1593 1593
244 Kakinada (Rural) AP-04-023-008-006/011695
() 		0204023000NRG23210320233710000 21/03/2023 KRISHNAVENI 0204023WL196072 KRISHNAVENI 00415 SBIN0001358 1463 1463 Processed 01/04/2023 0410779255 KOLLUBOINA S K KRISHNAVENI CANARA BANK(508532)
245 Kakinada (Rural) AP-04-023-014-010/011131
() 		0204023000NRG23200320233702601 21/03/2023 kanaka mahalakshmi 0204023WL195721 kanaka mahalakshmi 00415 SBIN0001358 1395 1395 Processed 01/04/2023 0410779172 Ms PENKEY KANAKA MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2858 2858
246 Kakinada (Rural) AP-04-023-012-009/010098
() 		0204023000NRG23200320233700919 21/03/2023 SALADI KRISHNA 0204023WL195649 SALADI KRISHNA 00415 SBIN0001425 1463 1463 Processed 01/04/2023 0410779145 PEDDA KRISHNA SALADI ICICI BANK LTD(508534)
247 Kakinada (Rural) AP-04-023-016-011/010139
() 		0204023000NRG23200320233703583 21/03/2023 Lakshmi 0204023WL195775 Lakshmi 00415 SBIN0001425 1219 1219 Processed 01/04/2023 0410779132 MRS LAKSHMI TEEDA STATE BANK OF INDIA(508548)
248 Kakinada (Rural) AP-04-023-016-011/010143
() 		0204023000NRG23200320233703584 21/03/2023 Lakshmi 0204023WL195775 Lakshmi 00415 SBIN0001425 1463 1463 Processed 01/04/2023 0410779127 VALLU LAKSHMI PUNJAB & SIND BANK(607087)
249 Kakinada (Rural) AP-04-023-016-011/011152
() 		0204023000NRG23200320233703939 21/03/2023 satyavathi Moturi 0204023WL195784 satyavathi Moturi 00415 SBIN0001425 976 976 Processed 01/04/2023 0410779131 NOOKA RAJU M BANK OF BARODA(606985)
250 Kakinada (Rural) AP-04-023-018-013/010676
() 		0204023000NRG23200320233700977 21/03/2023 Gurrana Suryavathi 0204023WL195649 Gurrana Suryavathi 00415 SBIN0001425 1463 1463 Processed 01/04/2023 0410779149 MRS GURRANA SURYA VATHI STATE BANK OF INDIA(508548)
251 Kakinada (Rural) AP-04-023-018-013/010696
() 		0204023000NRG23200320233700978 21/03/2023 Baby 0204023WL195649 Baby 00415 SBIN0001425 1463 1463 Processed 01/04/2023 0410779148 Mr BABY NURUKURTHI INDIAN BANK(607105)
SubTotal 8047 8047
252 Kakinada (Rural) AP-04-023-019-014/010027
() 		0204023000NRG23210320233708429 21/03/2023 KOTI SATYANARAYANA 0204023WL195995 KOTI SATYANARAYANA 00415 SBIN0002729 1366 1366 Processed 01/04/2023 0410779156 SATYANARAYANA KOTI ICICI BANK LTD(508534)
253 Kakinada (Rural) AP-04-023-019-014/010047
() 		0204023000NRG23210320233708437 21/03/2023 Achiyamma 0204023WL195995 Achiyamma 00415 SBIN0002729 1366 1366 Processed 01/04/2023 0410779158 MRS ACHAYAMMA VARALTI STATE BANK OF INDIA(508548)
254 Kakinada (Rural) AP-04-023-019-014/010057
() 		0204023000NRG23210320233708441 21/03/2023 Ramu 0204023WL195995 Ramu 00415 SBIN0002729 1593 1593 Processed 01/04/2023 0410779647 MR RAMU ALLAMPALLI STATE BANK OF INDIA(508548)
255 Kakinada (Rural) AP-04-023-019-014/010087
() 		0204023000NRG23210320233708456 21/03/2023 PATAKALA VENKATESH 0204023WL195995 PATAKALA VENKATESH 00415 SBIN0002729 1366 1366 Processed 01/04/2023 0410779087 MR VENKATESH PATAKALA STATE BANK OF INDIA(508548)
256 Kakinada (Rural) AP-04-023-019-014/010114
() 		0204023000NRG23210320233708466 21/03/2023 Apparao 0204023WL195995 Apparao 00415 SBIN0002729 1366 1366 Processed 01/04/2023 0410779136 MR APPA RAO KOLLAPU STATE BANK OF INDIA(508548)
257 Kakinada (Rural) AP-04-023-019-014/010120
() 		0204023000NRG23210320233708467 21/03/2023 Pushpa Ratnam 0204023WL195995 Pushpa Ratnam 00415 SBIN0002729 1366 1366 Processed 01/04/2023 0410779076 BATCHALA PUSHPARATNAM UNION BANK OF INDIA(508500)
258 Kakinada (Rural) AP-04-023-019-014/010141
() 		0204023000NRG23210320233708474 21/03/2023 K.MULAYYA 0204023WL195995 K.MULAYYA 00415 SBIN0002729 1593 1593 Processed 01/04/2023 0410779430 MULAYYA KOLLI ICICI BANK LTD(508534)
259 Kakinada (Rural) AP-04-023-019-014/010155
() 		0204023000NRG23210320233708480 21/03/2023 Babji 0204023WL195995 Babji 00415 SBIN0002729 1593 1593 Processed 01/04/2023 0410779154 BACHALA BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kakinada (Rural) AP-04-023-019-014/010379
() 		0204023000NRG23210320233708493 21/03/2023 Suryarao 0204023WL195995 Suryarao 00415 SBIN0002729 1366 1366 Processed 01/04/2023 0410779585 MR BOLLAM SURYA RAO STATE BANK OF INDIA(508548)
261 Kakinada (Rural) AP-04-023-019-014/010406
() 		0204023000NRG23210320233708498 21/03/2023 VEERARAGHAVAMMA CHINTHAPA 0204023WL195995 VEERARAGHAVAMMA CHINTHAPA 00415 SBIN0002729 1366 1366 Processed 01/04/2023 0410779084 MRS CHINTHAPALLI VEERARAGHAVAMMA STATE BANK OF INDIA(508548)
262 Kakinada (Rural) AP-04-023-019-014/010425
() 		0204023000NRG23210320233708499 21/03/2023 VEDHI VARALAKSHMI 0204023WL195995 VEDHI VARALAKSHMI 00415 SBIN0002729 1593 1593 Processed 01/04/2023 0410779644 MRS VEDHI VARALAKSHMI STATE BANK OF INDIA(508548)
263 Kakinada (Rural) AP-04-023-019-014/010456
() 		0204023000NRG23210320233708502 21/03/2023 TATAPUDI NAGESWARA RAO 0204023WL195995 TATAPUDI NAGESWARA RAO 00415 SBIN0002729 1593 1593 Processed 01/04/2023 0410779429 MR NAGESWARA RAO TATAPUDI STATE BANK OF INDIA(508548)
264 Kakinada (Rural) AP-04-023-019-014/010602
() 		0204023000NRG23210320233708513 21/03/2023 Nagaraju 0204023WL195995 Nagaraju 00415 SBIN0002729 1366 1366 Processed 01/04/2023 0410779083 MR MUSA NAGARAJU STATE BANK OF INDIA(508548)
265 Kakinada (Rural) AP-04-023-019-014/011246
() 		0204023000NRG23210320233708516 21/03/2023 Kondamma 0204023WL195995 Kondamma 00415 SBIN0002729 1593 1593 Processed 01/04/2023 0410779069 NARLA KONDAMMA UNION BANK OF INDIA(508500)
266 Kakinada (Rural) AP-04-023-019-014/011260
() 		0204023000NRG23210320233708521 21/03/2023 MARIYAMMA SEEKOLU 0204023WL195995 MARIYAMMA SEEKOLU 00415 SBIN0002729 1593 1593 Processed 01/04/2023 0410779088 MARIYYAMMA SEEKOLU ICICI BANK LTD(508534)
267 Kakinada (Rural) AP-04-023-019-014/011324
() 		0204023000NRG23210320233708529 21/03/2023 K.SURYAVATHI 0204023WL195995 K.SURYAVATHI 00415 SBIN0002729 1366 1366 Processed 01/04/2023 0410779085 KOTA SURYAVATHI BANK OF BARODA(606985)
268 Kakinada (Rural) AP-04-023-019-014/011430
() 		0204023000NRG23210320233708539 21/03/2023 KAAKARA LAKSHMI 0204023WL195995 KAAKARA LAKSHMI 00415 SBIN0002729 1593 1593 Processed 01/04/2023 0410779151 KAAKARA LAKSHMI ICICI BANK LTD(508534)
269 Kakinada (Rural) AP-04-023-019-014/011497
() 		0204023000NRG23210320233708551 21/03/2023 Krishana Veni 0204023WL195995 Krishana Veni 00415 SBIN0002729 1366 1366 Processed 01/04/2023 0410779235 KETHA KRISHNAVENI BANK OF BARODA(606985)
270 Kakinada (Rural) AP-04-023-019-014/011703
() 		0204023000NRG23210320233708566 21/03/2023 Lakshmi 0204023WL195995 Lakshmi 00415 SBIN0002729 1593 1593 Processed 01/04/2023 0410779142 MRS LAKSHMI ACHANTA STATE BANK OF INDIA(508548)
271 Kakinada (Rural) AP-04-023-020-015/011919
() 		0204023000NRG23210320233709191 21/03/2023 Satyaveni 0204023WL196019 Satyaveni 00415 SBIN0002729 1219 1219 Processed 01/04/2023 0410779115 MRS GUTHULA SATYA VANI STATE BANK OF INDIA(508548)
272 Kakinada (Rural) AP-04-023-020-015/011922
() 		0204023000NRG23210320233709193 21/03/2023 Lakshmi 0204023WL196019 Lakshmi 00415 SBIN0002729 1219 1219 Processed 01/04/2023 0410779116 DULLA LAKSHMI ICICI BANK LTD(508534)
273 Kakinada (Rural) AP-04-023-020-015/011923
() 		0204023000NRG23210320233709194 21/03/2023 Subbalakshmi 0204023WL196019 Subbalakshmi 00415 SBIN0002729 1219 1219 Processed 01/04/2023 0410779117 VITTANALA SUBBALAKSHMI ICICI BANK LTD(508534)
274 Kakinada (Rural) AP-04-023-020-015/011924
() 		0204023000NRG23210320233709195 21/03/2023 Nookaratnam 0204023WL196019 Nookaratnam 00415 SBIN0002729 1219 1219 Processed 01/04/2023 0410779068 MRS GUDUMPALLI NOOKA RATNAM STATE BANK OF INDIA(508548)
275 Kakinada (Rural) AP-04-023-020-015/011928
() 		0204023000NRG23210320233709196 21/03/2023 APPARAO NELAPATI 0204023WL196019 APPARAO NELAPATI 00415 SBIN0002729 1219 1219 Processed 01/04/2023 0410779609 MR NELAPATI APPA RAO STATE BANK OF INDIA(508548)
276 Kakinada (Rural) AP-04-023-020-015/011931
() 		0204023000NRG23210320233709198 21/03/2023 Nageswararao 0204023WL196019 Nageswararao 00415 SBIN0002729 1219 1219 Processed 01/04/2023 0410779137 MR VISWANADHAPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
277 Kakinada (Rural) AP-04-023-020-015/011932
() 		0204023000NRG23210320233709199 21/03/2023 Lova 0204023WL196019 Lova 00415 SBIN0002729 1219 1219 Processed 01/04/2023 0410779114 REDDY LOVA BANK OF BARODA(606985)
278 Kakinada (Rural) AP-04-023-020-015/011936
() 		0204023000NRG23210320233709200 21/03/2023 Dunga Chinnatalli 0204023WL196019 Dunga Chinnatalli 00415 SBIN0002729 1219 1219 Processed 01/04/2023 0410779121 DUNGA CHINATALLI UNION BANK OF INDIA(508500)
279 Kakinada (Rural) AP-04-023-020-015/011937
() 		0204023000NRG23210320233709201 21/03/2023 Varalakshmi 0204023WL196019 Varalakshmi 00415 SBIN0002729 1190 1190 Processed 01/04/2023 0410779112 KETA VARALAKSHMI ICICI BANK LTD(508534)
280 Kakinada (Rural) AP-04-023-020-015/011938
() 		0204023000NRG23210320233709202 21/03/2023 SUNDARAPALLI VIJAYALAKSHMI 0204023WL196019 SUNDARAPALLI VIJAYALAKSHMI 00415 SBIN0002729 1190 1190 Processed 01/04/2023 0410779236 MRS SUNDARAPALLI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
281 Kakinada (Rural) AP-04-023-020-015/011944
() 		0204023000NRG23210320233709203 21/03/2023 Sesharatnam 0204023WL196019 Sesharatnam 00415 SBIN0002729 1190 1190 Processed 01/04/2023 0410779133 MRS KOPISETTI SESHA RATNAM STATE BANK OF INDIA(508548)
282 Kakinada (Rural) AP-04-023-020-015/011950
() 		0204023000NRG23210320233709206 21/03/2023 PITHANI Lakshmi 0204023WL196019 PITHANI Lakshmi 00415 SBIN0002729 1190 1190 Processed 01/04/2023 0410779185 PITANI RAMANA ICICI BANK LTD(508534)
283 Kakinada (Rural) AP-04-023-020-015/011954
() 		0204023000NRG23210320233709208 21/03/2023 Mariyyamma 0204023WL196019 Mariyyamma 00415 SBIN0002729 1190 1190 Processed 01/04/2023 0410779119 MRS PENDURTHY MARIYAMMA STATE BANK OF INDIA(508548)
284 Kakinada (Rural) AP-04-023-020-015/011989
() 		0204023000NRG23210320233709213 21/03/2023 Lakshmi 0204023WL196019 Lakshmi 00415 SBIN0002729 1209 1209 Processed 01/04/2023 0410779134 NARALA LAKSHMI ICICI BANK LTD(508534)
285 Kakinada (Rural) AP-04-023-020-015/011993
() 		0204023000NRG23210320233709214 21/03/2023 Bebi 0204023WL196019 Bebi 00415 SBIN0002729 1209 1209 Processed 01/04/2023 0410779078 MRS BEBI KOMIREDDY STATE BANK OF INDIA(508548)
286 Kakinada (Rural) AP-04-023-020-015/012032
() 		0204023000NRG23210320233709216 21/03/2023 Chandrakantham 0204023WL196019 Chandrakantham 00415 SBIN0002729 1463 1463 Processed 01/04/2023 0410779113 MRS ILLA CHANDRA KANTAM STATE BANK OF INDIA(508548)
287 Kakinada (Rural) AP-04-023-020-015/012051
() 		0204023000NRG23210320233709218 21/03/2023 Ganikamma 0204023WL196019 Ganikamma 00415 SBIN0002729 1209 1209 Processed 01/04/2023 0410779125 PENKAY GANIKAMMA ICICI BANK LTD(508534)
288 Kakinada (Rural) AP-04-023-020-015/012160
() 		0204023000NRG23210320233709220 21/03/2023 Satyam 0204023WL196019 Satyam 00415 SBIN0002729 1463 1463 Processed 01/04/2023 0410779146 BODDU SATYAM ICICI BANK LTD(508534)
289 Kakinada (Rural) AP-04-023-020-015/012204
() 		0204023000NRG23210320233709222 21/03/2023 S.RATNAM 0204023WL196019 S.RATNAM 00415 SBIN0002729 967 967 Processed 01/04/2023 0410779111 SESETTI RATNAM UNION BANK OF INDIA(508500)
290 Kakinada (Rural) AP-04-023-020-015/012564
() 		0204023000NRG23210320233709238 21/03/2023 Reddy Chandra Varalakshmi 0204023WL196019 Reddy Chandra Varalakshmi 00415 SBIN0002729 1209 1209 Processed 01/04/2023 0410779118 MRS REDDY CHENDRA VARA LAKSHMI STATE BANK OF INDIA(508548)
291 Kakinada (Rural) AP-04-023-020-015/012573
() 		0204023000NRG23210320233709240 21/03/2023 GUTHULA THANUKULU 0204023WL196019 GUTHULA THANUKULU 00415 SBIN0002729 1192 1192 Processed 01/04/2023 0410779120 MRS GUTHULA THANUKULU STATE BANK OF INDIA(508548)
292 Kakinada (Rural) AP-04-023-020-015/012937
() 		0204023000NRG23210320233709243 21/03/2023 SIDDANTAPU SRI DEVI 0204023WL196019 SIDDANTAPU SRI DEVI 00415 SBIN0002729 1463 1463 Processed 01/04/2023 0410779065 MRS SRIDEVI SIDDHANTAPU STATE BANK OF INDIA(508548)
293 Kakinada (Rural) AP-04-023-020-015/012942
() 		0204023000NRG23210320233709244 21/03/2023 POLAMMA 0204023WL196019 POLAMMA 00415 SBIN0002729 1463 1463 Processed 01/04/2023 0410779126 MRS MUNASA POLAMMA STATE BANK OF INDIA(508548)
294 Kakinada (Rural) AP-04-023-020-015/012995
() 		0204023000NRG23210320233709247 21/03/2023 LAKSHMI 0204023WL196019 LAKSHMI 00415 SBIN0002729 1463 1463 Processed 01/04/2023 0410779123 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
295 Kakinada (Rural) AP-04-023-020-015/012998
() 		0204023000NRG23210320233709249 21/03/2023 DURGAMMA 0204023WL196019 DURGAMMA 00415 SBIN0002729 1463 1463 Processed 01/04/2023 0410779124 MRS ILLA DURGAMMA STATE BANK OF INDIA(508548)
296 Kakinada (Rural) AP-04-023-020-015/013223
() 		0204023000NRG23210320233709253 21/03/2023 GANGA RATNAM 0204023WL196019 GANGA RATNAM 00415 SBIN0002729 1463 1463 Processed 01/04/2023 0410779183 MRS UDDANDI GANGARATNAM STATE BANK OF INDIA(508548)
297 Kakinada (Rural) AP-04-023-020-015/013286
() 		0204023000NRG23210320233709255 21/03/2023 seetha 0204023WL196019 seetha 00415 SBIN0002729 1192 1192 Processed 01/04/2023 0410779242 MRS SIDDHANTHAPU SEETHA STATE BANK OF INDIA(508548)
298 Kakinada (Rural) AP-04-023-020-015/013461
() 		0204023000NRG23210320233709260 21/03/2023 DURGA 0204023WL196019 DURGA 00415 SBIN0002729 1463 1463 Processed 01/04/2023 0410779122 MRS ILLA DURGA STATE BANK OF INDIA(508548)
299 Kakinada (Rural) AP-04-023-020-015/013819
() 		0204023000NRG23210320233709268 21/03/2023 seeta 0204023WL196019 seeta 00415 SBIN0002729 1463 1463 Processed 01/04/2023 0410779089 MRS ADADADI SEETA STATE BANK OF INDIA(508548)
300 Kakinada (Rural) AP-04-023-020-015/014089
() 		0204023000NRG23210320233709271 21/03/2023 krishnaveni 0204023WL196019 krishnaveni 00415 SBIN0002729 1463 1463 Processed 01/04/2023 0410779159 MR KRISHNA VENI KAMBALA STATE BANK OF INDIA(508548)
301 Kakinada (Rural) AP-04-023-020-015/14144
() 		0204023000NRG23200320233696073 21/03/2023 Malladi Kasu Eswari 0204023WL195399 Malladi Kasu Eswari 00415 SBIN0002729 1799 1799 Processed 01/04/2023 0410779188 MALLADI KASU ESWARI CANARA BANK(508532)
302 Kakinada (Rural) AP-04-023-020-015/14151
() 		0204023000NRG23200320233696363 21/03/2023 Pothabattula Durgaprasad 0204023WL195413 Pothabattula Durgaprasad 00415 SBIN0002729 1799 1799 Processed 01/04/2023 0410779184 MR POTHABATTULA DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 70114 70114
303 Kakinada (Rural) AP-04-023-020-015/011314
() 		0204023000NRG23210320233709183 21/03/2023 SERU RAMANAMMA 0204023WL196019 SERU RAMANAMMA 00415 SBIN0004244 1212 1212 Processed 01/04/2023 0410779601 SERU RAMAYAMMA ICICI BANK LTD(508534)
SubTotal 1212 1212
304 Kakinada (Rural) AP-04-023-011-008/011601
() 		0204023000NRG23210320233724922 21/03/2023 ramanamma 0204023WL196873 ramanamma 00415 SBIN0004607 1799 1799 Processed 01/04/2023 0410779742 DENETI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Kakinada (Rural) AP-04-023-011-008/011664
() 		0204023000NRG23210320233726500 21/03/2023 nageswari 0204023WL196920 nageswari 00415 SBIN0004607 1799 1799 Processed 01/04/2023 0410779736 MRS NAGESWARI KOLUSU STATE BANK OF INDIA(508548)
306 Kakinada (Rural) AP-04-023-011-008/011664
() 		0204023000NRG23210320233726499 21/03/2023 VENU KOLUSU 0204023WL196920 VENU KOLUSU 00415 SBIN0004607 1799 1799 Processed 01/04/2023 0410779246 KOLUSU VENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Kakinada (Rural) AP-04-023-011-008/011766
() 		0204023000NRG23210320233726663 21/03/2023 ramana rao 0204023WL196934 ramana rao 00415 SBIN0004607 1799 1799 Rejected 01/04/2023 0410779064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Kakinada (Rural) AP-04-023-011-008/102247
() 		0204023000NRG23210320233711834 21/03/2023 ANANTHA SATYA KUMARI DANGETI 0204023WL196177 ANANTHA SATYA KUMARI DANGETI 00415 SBIN0004607 771 771 Processed 01/04/2023 0410779241 MS ANANTHA SATYA KUMARI DANGETI STATE BANK OF INDIA(508548)
SubTotal 7967 7967
309 Kakinada (Rural) AP-04-023-020-015/14151
() 		0204023000NRG23200320233696362 21/03/2023 POTHABATHULA NAGALAKSHMI 0204023WL195413 POTHABATHULA NAGALAKSHMI 00415 SBIN0004719 1799 1799 Processed 01/04/2023 0410779091 MRS POTHABATHULA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
310 Kakinada (Rural) AP-04-023-005-004/030016
() 		0204023000NRG23210320233709632 21/03/2023 Chandramma 0204023WL196053 Chandramma 00415 SBIN0011107 244 244 Processed 01/04/2023 0410779086 MRS CHANDRAMMA REVU STATE BANK OF INDIA(508548)
311 Kakinada (Rural) AP-04-023-005-004/030080
() 		0204023000NRG23210320233709636 21/03/2023 Narayanarao 0204023WL196053 Narayanarao 00415 SBIN0011107 732 732 Processed 01/04/2023 0410779616 MR NARAYANA RAO KARRI STATE BANK OF INDIA(508548)
312 Kakinada (Rural) AP-04-023-006-004/070480
() 		0204023000NRG23210320233709827 21/03/2023 NOOKALAMMA GANTA 0204023WL196064 NOOKALAMMA GANTA 00415 SBIN0011107 1463 1463 Processed 01/04/2023 0410779160 MRS NOOKALAMMA GANTALTI STATE BANK OF INDIA(508548)
313 Kakinada (Rural) AP-04-023-006-004/070485
() 		0204023000NRG23210320233709828 21/03/2023 Papa 0204023WL196064 Papa 00415 SBIN0011107 1463 1463 Processed 01/04/2023 0410779234 GURRALA PAPA UNION BANK OF INDIA(508500)
314 Kakinada (Rural) AP-04-023-006-004/070518
() 		0204023000NRG23210320233709829 21/03/2023 Satyavathi 0204023WL196064 Satyavathi 00415 SBIN0011107 976 976 Processed 01/04/2023 0410779157 MRS SATAYVATHI PITHANI STATE BANK OF INDIA(508548)
315 Kakinada (Rural) AP-04-023-006-004/071641
() 		0204023000NRG23210320233709464 21/03/2023 kodanda 0204023WL196041 kodanda 00415 SBIN0011107 1542 1542 Processed 01/04/2023 0410779161 MERUGU KODANDA INDIAN OVERSEAS BANK(508541)
316 Kakinada (Rural) AP-04-023-006-004/080013
() 		0204023000NRG23210320233709841 21/03/2023 Poleru 0204023WL196064 Poleru 00415 SBIN0011107 1463 1463 Processed 01/04/2023 0410779162 GOLLAPALLI POLERU BANK OF BARODA(606985)
317 Kakinada (Rural) AP-04-023-008-006/010044
() 		0204023000NRG23210320233709982 21/03/2023 Gangaraju 0204023WL196072 Gangaraju 00415 SBIN0011107 1463 1463 Processed 01/04/2023 0410779070 KUNDALA GANGARAJU ICICI BANK LTD(508534)
318 Kakinada (Rural) AP-04-023-008-006/011559
() 		0204023000NRG23210320233709999 21/03/2023 Raju 0204023WL196072 Raju 00415 SBIN0011107 1463 1463 Processed 01/04/2023 0410779603 MR RAJU MATA STATE BANK OF INDIA(508548)
SubTotal 10809 10809
319 Kakinada (Rural) AP-04-023-006-004/050071
() 		0204023000NRG23210320233709811 21/03/2023 BONTHU RAMALAKSHMI 0204023WL196064 BONTHU RAMALAKSHMI 00415 SBIN0012695 1463 1463 Processed 01/04/2023 0410779150 BONTHU RAMA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1463 1463
320 Kakinada (Rural) AP-04-023-001-001/010165
() 		0204023000NRG23200320233694634 21/03/2023 Achiyamma 0204023WL195329 Achiyamma 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779245 ACHIYAMMA BARRE ICICI BANK LTD(508534)
321 Kakinada (Rural) AP-04-023-001-001/011376
() 		0204023000NRG23200320233693525 21/03/2023 Lakshmi 0204023WL195276 Lakshmi 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779072 LAKSHMI KORINI ICICI BANK LTD(508534)
322 Kakinada (Rural) AP-04-023-001-001/011851
() 		0204023000NRG23200320233696080 21/03/2023 Gopi 0204023WL195405 Gopi 00415 SBIN0014172 1542 1542 Processed 01/04/2023 0410779767 Mr GOPU GOPI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
323 Kakinada (Rural) AP-04-023-001-001/011851
() 		0204023000NRG23200320233696079 21/03/2023 V VENKATA RAMYA 0204023WL195405 V VENKATA RAMYA 00415 SBIN0014172 1542 1542 Processed 01/04/2023 0410779768 MRS GOPU VEERA VENKATA RAMYA STATE BANK OF INDIA(508548)
324 Kakinada (Rural) AP-04-023-001-001/011864
() 		0204023000NRG23200320233693852 21/03/2023 Chandra 0204023WL195303 Chandra 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779073 MRS REDDIM CHANDRA STATE BANK OF INDIA(508548)
325 Kakinada (Rural) AP-04-023-001-001/011864
() 		0204023000NRG23200320233693853 21/03/2023 krishna 0204023WL195303 krishna 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779140 MR KRISHNA REDDIM STATE BANK OF INDIA(508548)
326 Kakinada (Rural) AP-04-023-001-001/011886
() 		0204023000NRG23200320233693556 21/03/2023 sai kumar 0204023WL195283 sai kumar 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779666 MR SAI KUMAR VALLU STATE BANK OF INDIA(508548)
327 Kakinada (Rural) AP-04-023-001-001/011904
() 		0204023000NRG23200320233695311 21/03/2023 Rajya Lakshmi 0204023WL195377 Rajya Lakshmi 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779092 MRS RAJYA LAKSHMI SUNDARA STATE BANK OF INDIA(508548)
328 Kakinada (Rural) AP-04-023-001-001/011975
() 		0204023000NRG23200320233697979 21/03/2023 veerabhadrarao 0204023WL195497 veerabhadrarao 00415 SBIN0014172 1542 1542 Processed 01/04/2023 0410779639 GOPU VEERABHADRARAO CANARA BANK(508532)
329 Kakinada (Rural) AP-04-023-001-001/011984
() 		0204023000NRG23200320233693528 21/03/2023 baby 0204023WL195278 baby 00415 SBIN0014172 900 900 Processed 01/04/2023 0410779473 SAVARAPU BABY UNION BANK OF INDIA(508500)
330 Kakinada (Rural) AP-04-023-001-001/011984
() 		0204023000NRG23200320233693529 21/03/2023 ramesh 0204023WL195278 ramesh 00415 SBIN0014172 900 900 Processed 01/04/2023 0410779682 SAVARAPU RAMESH UNION BANK OF INDIA(508500)
331 Kakinada (Rural) AP-04-023-001-001/011986
() 		0204023000NRG23200320233694615 21/03/2023 satyanaarayaNa 0204023WL195326 satyanaarayaNa 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779769 MADDULA SATYANARAYANA CANARA BANK(508532)
332 Kakinada (Rural) AP-04-023-001-001/011986
() 		0204023000NRG23200320233694614 21/03/2023 venkata lalita 0204023WL195326 venkata lalita 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779074 MRS VENKATA LALITHA MADDULA STATE BANK OF INDIA(508548)
333 Kakinada (Rural) AP-04-023-001-001/012014
() 		0204023000NRG23200320233696364 21/03/2023 Devi 0204023WL195414 Devi 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779664 MUNASALA DEVI INDIAN OVERSEAS BANK(508541)
334 Kakinada (Rural) AP-04-023-001-001/012014
() 		0204023000NRG23200320233696365 21/03/2023 Veera babu 0204023WL195414 Veera babu 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779075 MUNASALA VEERABABU STATE BANK OF INDIA(508548)
335 Kakinada (Rural) AP-04-023-001-001/012030
() 		0204023000NRG23200320233696869 21/03/2023 paDma 0204023WL195419 paDma 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779135 P PADMA STATE BANK OF INDIA(508548)
336 Kakinada (Rural) AP-04-023-001-001/012040
() 		0204023000NRG23200320233694839 21/03/2023 Appalaraju 0204023WL195350 Appalaraju 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779773 SANIPUDI APPALARAJU UNION BANK OF INDIA(508500)
337 Kakinada (Rural) AP-04-023-001-001/012041
() 		0204023000NRG23200320233695459 21/03/2023 Lakshmi Tualasi 0204023WL195379 Lakshmi Tualasi 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779144 ANUSURI LAKSHMI TULASI BANK OF BARODA(606985)
338 Kakinada (Rural) AP-04-023-001-001/012097
() 		0204023000NRG23200320233693839 21/03/2023 Puspa 0204023WL195301 Puspa 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779077 MRS ALAJANGI PUSPA STATE BANK OF INDIA(508548)
339 Kakinada (Rural) AP-04-023-001-001/012246
() 		0204023000NRG23200320233694841 21/03/2023 karuna jyoti 0204023WL195352 karuna jyoti 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779169 MRS KARUNA JYOTHI ALLURI STATE BANK OF INDIA(508548)
340 Kakinada (Rural) AP-04-023-001-001/012253
() 		0204023000NRG23200320233696074 21/03/2023 Siva Ganga 0204023WL195400 Siva Ganga 00415 SBIN0014172 1542 1542 Rejected 01/04/2023 0410779770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Kakinada (Rural) AP-04-023-001-001/012286
() 		0204023000NRG23200320233693531 21/03/2023 madhu mohan lakshmi kumar 0204023WL195279 madhu mohan lakshmi kumar 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779071 MR SAYAM MADHU MOHAN LAKSHMI KUMAR STATE BANK OF INDIA(508548)
342 Kakinada (Rural) AP-04-023-001-001/012339
() 		0204023000NRG23200320233695683 21/03/2023 Mangatayaru 0204023WL195390 Mangatayaru 00415 SBIN0014172 1799 1799 Processed 01/04/2023 0410779678 NANDIPATI MANGATAYARU UNION BANK OF INDIA(508500)
343 Kakinada (Rural) AP-04-023-002-002/010024
() 		0204023000NRG23210320233712835 21/03/2023 Chitti 0204023WL196238 Chitti 00415 SBIN0014172 1493 1493 Processed 01/04/2023 0410779521 MANDHAPALLI CHITTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Kakinada (Rural) AP-04-023-002-002/011380
() 		0204023000NRG23210320233712862 21/03/2023 ESWARA RAO PENKE 0204023WL196238 ESWARA RAO PENKE 00415 SBIN0014172 1493 1493 Processed 01/04/2023 0410779147 MR ESWARA RAO PENKE STATE BANK OF INDIA(508548)
345 Kakinada (Rural) AP-04-023-002-002/011775
() 		0204023000NRG23210320233712867 21/03/2023 sarath 0204023WL196238 sarath 00415 SBIN0014172 1493 1493 Processed 01/04/2023 0410779143 KASI SARATH CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Kakinada (Rural) AP-04-023-002-002/11974
() 		0204023000NRG23210320233712871 21/03/2023 MANDAPALLI SUMANTH 0204023WL196238 MANDAPALLI SUMANTH 00415 SBIN0014172 1493 1493 Processed 01/04/2023 0410779187 MANDAPALLI SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44523 44523
347 Kakinada (Rural) AP-04-023-012-009/010662
() 		0204023000NRG23200320233700937 21/03/2023 Ratna Kumar 0204023WL195649 Ratna Kumar 00415 SBIN0016775 1463 1463 Processed 01/04/2023 0410779474 DANDI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Kakinada (Rural) AP-04-023-016-011/010960
() 		0204023000NRG23200320233703604 21/03/2023 Nagalakshmi 0204023WL195775 Nagalakshmi 00415 SBIN0016775 1210 1210 Processed 01/04/2023 0410779579 MRS NAGIREDDI NAGALAKSHMI STATE BANK OF INDIA(508548)
349 Kakinada (Rural) AP-04-023-016-011/010995
() 		0204023000NRG23200320233703605 21/03/2023 Veeraveni 0204023WL195775 Veeraveni 00415 SBIN0016775 1451 1451 Processed 01/04/2023 0410779638 Mrs NARALA VEERA VENI CENTRAL BANK OF INDIA(607115)
350 Kakinada (Rural) AP-04-023-016-011/011245
() 		0204023000NRG23200320233703607 21/03/2023 Vasamsetti Durga devi 0204023WL195775 Vasamsetti Durga devi 00415 SBIN0016775 1451 1451 Processed 01/04/2023 0410779714 MRS VASAMSETTI DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 5575 5575
351 Kakinada (Rural) AP-04-023-005-004/050103
() 		0204023000NRG23200320233704354 21/03/2023 Nagamani 0204023WL195816 Nagamani 00415 SBIN0018661 1217 1217 Processed 01/04/2023 0410779173 MRS MUVVALA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1217 1217
352 Kakinada (Rural) AP-04-023-005-004/020219
() 		0204023000NRG23200320233704331 21/03/2023 GOLLAPALLI SRINU 0204023WL195816 GOLLAPALLI SRINU 00415 SBIN0020718 1217 1217 Processed 01/04/2023 0410779613 MR GOLLAPALLI SRINU STATE BANK OF INDIA(508548)
SubTotal 1217 1217
353 Kakinada (Rural) AP-04-023-014-010/010205
() 		0204023000NRG23200320233702594 21/03/2023 Masaramma 0204023WL195721 Masaramma 00415 SBIN0020719 1395 1395 Processed 01/04/2023 0410779583 Mrs GUBBALA MASARAMMA CENTRAL BANK OF INDIA(607115)
354 Kakinada (Rural) AP-04-023-014-010/011118
() 		0204023000NRG23200320233702599 21/03/2023 Tirumala devi 0204023WL195721 Tirumala devi 00415 SBIN0020719 698 698 Processed 01/04/2023 0410779739 MRS TIRUMALADEVI KOPPISETTI STATE BANK OF INDIA(508548)
355 Kakinada (Rural) AP-04-023-014-010/011145
() 		0204023000NRG23200320233702604 21/03/2023 NARAYANAMMA 0204023WL195721 NARAYANAMMA 00415 SBIN0020719 1395 1395 Processed 01/04/2023 0410779590 MRS KAMPA NARAYANAMMA STATE BANK OF INDIA(508548)
356 Kakinada (Rural) AP-04-023-014-010/011500
() 		0204023000NRG23200320233702608 21/03/2023 anasuri 0204023WL195721 anasuri 00415 SBIN0020719 1395 1395 Processed 01/04/2023 0410779683 MRS MANGAYAMMA ANASURI STATE BANK OF INDIA(508548)
357 Kakinada (Rural) AP-04-023-014-010/11993
() 		0204023000NRG23200320233702612 21/03/2023 MANI PALIVELA 0204023WL195721 MANI PALIVELA 00415 SBIN0020719 1395 1395 Processed 01/04/2023 0410779669 MRS MANI PALIVELA STATE BANK OF INDIA(508548)
358 Kakinada (Rural) AP-04-023-014-010/12001
() 		0204023000NRG23200320233702618 21/03/2023 MANGA KATTIMENU 0204023WL195721 MANGA KATTIMENU 00415 SBIN0020719 1395 1395 Processed 01/04/2023 0410779670 MRS MANGA KATTIMENU STATE BANK OF INDIA(508548)
359 Kakinada (Rural) AP-04-023-014-010/12002
() 		0204023000NRG23200320233702620 21/03/2023 RATNAM KATTIMENU 0204023WL195721 RATNAM KATTIMENU 00415 SBIN0020719 1395 1395 Processed 01/04/2023 0410779673 MRS RATNAM KATTIMENU STATE BANK OF INDIA(508548)
360 Kakinada (Rural) AP-04-023-016-011/010115
() 		0204023000NRG23200320233703580 21/03/2023 Subbalakshmi 0204023WL195775 Subbalakshmi 00415 SBIN0020719 1455 1455 Processed 01/04/2023 0410779552 VASAMSETTI SUBBALAKSHMI ICICI BANK LTD(508534)
361 Kakinada (Rural) AP-04-023-016-011/010294
() 		0204023000NRG23200320233703592 21/03/2023 geesala Satyavathi 0204023WL195775 geesala Satyavathi 00415 SBIN0020719 1219 1219 Processed 01/04/2023 0410779713 MRS GEESALA SATYAVATHI STATE BANK OF INDIA(508548)
362 Kakinada (Rural) AP-04-023-016-011/010873
() 		0204023000NRG23200320233703931 21/03/2023 Vijayalakshmi 0204023WL195784 Vijayalakshmi 00415 SBIN0020719 976 976 Processed 01/04/2023 0410779485 MRS VIJAYALAKSHMI PITANI STATE BANK OF INDIA(508548)
363 Kakinada (Rural) AP-04-023-016-011/010907
() 		0204023000NRG23200320233703933 21/03/2023 Devika 0204023WL195784 Devika 00415 SBIN0020719 976 976 Processed 01/04/2023 0410779486 MRS KALLA DEVIKA STATE BANK OF INDIA(508548)
364 Kakinada (Rural) AP-04-023-016-011/010926
() 		0204023000NRG23200320233703600 21/03/2023 Lakshmi 0204023WL195775 Lakshmi 00415 SBIN0020719 1455 1455 Processed 01/04/2023 0410779580 MRS LAKSHMI PENKEY STATE BANK OF INDIA(508548)
365 Kakinada (Rural) AP-04-023-016-011/010927
() 		0204023000NRG23200320233703601 21/03/2023 Lovakumari 0204023WL195775 Lovakumari 00415 SBIN0020719 1455 1455 Processed 01/04/2023 0410779518 MRS LOVAKUMARI BODDU STATE BANK OF INDIA(508548)
366 Kakinada (Rural) AP-04-023-016-011/011235
() 		0204023000NRG23200320233703940 21/03/2023 satyaveni 0204023WL195784 satyaveni 00415 SBIN0020719 976 976 Processed 01/04/2023 0410779171 MRS PENKE SATYAVENI STATE BANK OF INDIA(508548)
367 Kakinada (Rural) AP-04-023-017-012/010683
() 		0204023000NRG23200320233700958 21/03/2023 nookaratnam 0204023WL195649 nookaratnam 00415 SBIN0020719 1454 1454 Processed 01/04/2023 0410779623 MRS GURTHITU NOOKARATNAM STATE BANK OF INDIA(508548)
368 Kakinada (Rural) AP-04-023-017-012/010830
() 		0204023000NRG23200320233700961 21/03/2023 nagamani 0204023WL195649 nagamani 00415 SBIN0020719 1463 1463 Processed 01/04/2023 0410779784 KALLA NAGA MANI UNION BANK OF INDIA(508500)
369 Kakinada (Rural) AP-04-023-018-013/010785
() 		0204023000NRG23200320233700982 21/03/2023 GURRANA MANGA 0204023WL195649 GURRANA MANGA 00415 SBIN0020719 1463 1463 Processed 01/04/2023 0410779530 GURRANA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kakinada (Rural) AP-04-023-018-013/10977
() 		0204023000NRG23200320233700983 21/03/2023 GUBBALA BHAVANI 0204023WL195649 GUBBALA BHAVANI 00415 SBIN0020719 1463 1463 Processed 01/04/2023 0410779688 MS MAHENDRAVADA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 23423 23423
371 Kakinada (Rural) AP-04-023-006-004/070532
() 		0204023000NRG23210320233709831 21/03/2023 Varalakshmi 0204023WL196064 Varalakshmi 00415 SBIN0020937 1463 1463 Processed 01/04/2023 0410779508 VARALAKSHMI YALLABOINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1463 1463
372 Kakinada (Rural) AP-04-023-019-014/010085
() 		0204023000NRG23210320233708455 21/03/2023 Kameswari 0204023WL195995 Kameswari 00415 SBIN0021246 1366 1366 Processed 01/04/2023 0410779593 POLINATI KAMESWARI UNION BANK OF INDIA(508500)
373 Kakinada (Rural) AP-04-023-019-014/010107
() 		0204023000NRG23210320233708463 21/03/2023 Sriramulu 0204023WL195995 Sriramulu 00415 SBIN0021246 1593 1593 Processed 01/04/2023 0410779635 SRIRAMULU BACHALA ICICI BANK LTD(508534)
374 Kakinada (Rural) AP-04-023-019-014/010620
() 		0204023000NRG23210320233708514 21/03/2023 Saroja 0204023WL195995 Saroja 00415 SBIN0021246 1366 1366 Processed 01/04/2023 0410779586 SAROJA TIRAGATI ICICI BANK LTD(508534)
375 Kakinada (Rural) AP-04-023-019-014/011309
() 		0204023000NRG23210320233708528 21/03/2023 Varalakshmi 0204023WL195995 Varalakshmi 00415 SBIN0021246 1366 1366 Processed 01/04/2023 0410779557 Pilli Varalakshmi BANK OF BARODA(606985)
376 Kakinada (Rural) AP-04-023-019-014/011501
() 		0204023000NRG23210320233708553 21/03/2023 Dhanalakshmi 0204023WL195995 Dhanalakshmi 00415 SBIN0021246 1366 1366 Processed 01/04/2023 0410779648 Mrs DHANA LAKSHMI PILLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
377 Kakinada (Rural) AP-04-023-019-014/28289
() 		0204023000NRG23210320233708582 21/03/2023 KOTA NOOKA RATNAM 0204023WL195995 KOTA NOOKA RATNAM 00415 SBIN0021246 1366 1366 Processed 01/04/2023 0410779697 MRS KOTA NOOKA RATNAM STATE BANK OF INDIA(508548)
378 Kakinada (Rural) AP-04-023-020-015/010068
() 		0204023000NRG23210320233709167 21/03/2023 KADIRI SATYAVATHI 0204023WL196019 KADIRI SATYAVATHI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779537 KADIRI SATYAVATI ICICI BANK LTD(508534)
379 Kakinada (Rural) AP-04-023-020-015/010113
() 		0204023000NRG23210320233709168 21/03/2023 KAMADI DHANA LAKSHMI 0204023WL196019 KAMADI DHANA LAKSHMI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779614 KAMADI DHANA LAKSHMI ICICI BANK LTD(508534)
380 Kakinada (Rural) AP-04-023-020-015/010120
() 		0204023000NRG23210320233709169 21/03/2023 PINAPOTHU RAMANJANEYULU 0204023WL196019 PINAPOTHU RAMANJANEYULU 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779551 MRS PINAPOTHU RAMANJANEYULU STATE BANK OF INDIA(508548)
381 Kakinada (Rural) AP-04-023-020-015/010126
() 		0204023000NRG23210320233709170 21/03/2023 DADALA SURYAKANTHAM 0204023WL196019 DADALA SURYAKANTHAM 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779544 DADALA SURYAKANTAM ICICI BANK LTD(508534)
382 Kakinada (Rural) AP-04-023-020-015/010129
() 		0204023000NRG23210320233709172 21/03/2023 NAGIDI DHANALAKSHMI 0204023WL196019 NAGIDI DHANALAKSHMI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779581 MRS NAGIDI DHANALAKSHMI STATE BANK OF INDIA(508548)
383 Kakinada (Rural) AP-04-023-020-015/010130
() 		0204023000NRG23210320233709173 21/03/2023 PURAM SIMHACHALAM 0204023WL196019 PURAM SIMHACHALAM 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779612 MRS PURAM SIMHACHALAM STATE BANK OF INDIA(508548)
384 Kakinada (Rural) AP-04-023-020-015/010131
() 		0204023000NRG23210320233709174 21/03/2023 Ramana 0204023WL196019 Ramana 00415 SBIN0021246 732 732 Processed 01/04/2023 0410779511 SURADA RAMANA ICICI BANK LTD(508534)
385 Kakinada (Rural) AP-04-023-020-015/010138
() 		0204023000NRG23210320233709175 21/03/2023 OLETI LAKSHMI 0204023WL196019 OLETI LAKSHMI 00415 SBIN0021246 1219 1219 Processed 01/04/2023 0410779549 MRS OLETI LAKSHMI STATE BANK OF INDIA(508548)
386 Kakinada (Rural) AP-04-023-020-015/010145
() 		0204023000NRG23210320233709176 21/03/2023 Kameswari 0204023WL196019 Kameswari 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779538 PINUPOTHULA KAMESWARI UNION BANK OF INDIA(508500)
387 Kakinada (Rural) AP-04-023-020-015/010168
() 		0204023000NRG23210320233709177 21/03/2023 Musalamma 0204023WL196019 Musalamma 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779512 MRS CHOKKA MUSALAMMA STATE BANK OF INDIA(508548)
388 Kakinada (Rural) AP-04-023-020-015/010182
() 		0204023000NRG23210320233709179 21/03/2023 OLETI APPAYAMMA 0204023WL196019 OLETI APPAYAMMA 00415 SBIN0021246 1212 1212 Processed 01/04/2023 0410779550 MRS OLETI APPAYAMMA STATE BANK OF INDIA(508548)
389 Kakinada (Rural) AP-04-023-020-015/010185
() 		0204023000NRG23210320233709180 21/03/2023 SOORADA KASULAMMA 0204023WL196019 SOORADA KASULAMMA 00415 SBIN0021246 1454 1454 Processed 01/04/2023 0410779572 MRS SOORADA KASULAMMA STATE BANK OF INDIA(508548)
390 Kakinada (Rural) AP-04-023-020-015/010203
() 		0204023000NRG23210320233709181 21/03/2023 Ganikamma 0204023WL196019 Ganikamma 00415 SBIN0021246 1454 1454 Processed 01/04/2023 0410779510 MRS NATI GANIKAMMA STATE BANK OF INDIA(508548)
391 Kakinada (Rural) AP-04-023-020-015/011327
() 		0204023000NRG23210320233709184 21/03/2023 Chekka Mahalakshmi 0204023WL196019 Chekka Mahalakshmi 00415 SBIN0021246 1454 1454 Processed 01/04/2023 0410779536 CHEKKA MAHALAKSHMI ICICI BANK LTD(508534)
392 Kakinada (Rural) AP-04-023-020-015/011383
() 		0204023000NRG23210320233709185 21/03/2023 CHEKKA CHINNA SATYAM 0204023WL196019 CHEKKA CHINNA SATYAM 00415 SBIN0021246 1212 1212 Processed 01/04/2023 0410779651 MR CHEKKA CHINNA SATYAM STATE BANK OF INDIA(508548)
393 Kakinada (Rural) AP-04-023-020-015/011526
() 		0204023000NRG23210320233709188 21/03/2023 Lakshmi 0204023WL196019 Lakshmi 00415 SBIN0021246 1454 1454 Processed 01/04/2023 0410779509 MRS CHEKKA LAKSHMI STATE BANK OF INDIA(508548)
394 Kakinada (Rural) AP-04-023-020-015/011526
() 		0204023000NRG23210320233709187 21/03/2023 Pedda Satyam 0204023WL196019 Pedda Satyam 00415 SBIN0021246 970 970 Processed 01/04/2023 0410779514 MR CHEKKA PEDA SATYAM STATE BANK OF INDIA(508548)
395 Kakinada (Rural) AP-04-023-020-015/011712
() 		0204023000NRG23210320233709189 21/03/2023 Katta Vara Lakshmi 0204023WL196019 Katta Vara Lakshmi 00415 SBIN0021246 1219 1219 Processed 01/04/2023 0410779534 BATTULA VARALAMMA ICICI BANK LTD(508534)
396 Kakinada (Rural) AP-04-023-020-015/011777
() 		0204023000NRG23210320233709190 21/03/2023 PAMPANA GANGAMMA 0204023WL196019 PAMPANA GANGAMMA 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779543 MRS PAMPANA GANGAMMA STATE BANK OF INDIA(508548)
397 Kakinada (Rural) AP-04-023-020-015/011921
() 		0204023000NRG23210320233709192 21/03/2023 Satyavathi 0204023WL196019 Satyavathi 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779498 BALLINA SATYAVATHI ICICI BANK LTD(508534)
398 Kakinada (Rural) AP-04-023-020-015/011945
() 		0204023000NRG23210320233709204 21/03/2023 Nookaratnam 0204023WL196019 Nookaratnam 00415 SBIN0021246 238 238 Processed 01/04/2023 0410779523 MRS DIMMALA NOOKA RATNAM STATE BANK OF INDIA(508548)
399 Kakinada (Rural) AP-04-023-020-015/011948
() 		0204023000NRG23210320233709205 21/03/2023 Dhanalakshmi 0204023WL196019 Dhanalakshmi 00415 SBIN0021246 1190 1190 Processed 01/04/2023 0410779524 MRS TIRUMADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
400 Kakinada (Rural) AP-04-023-020-015/011952
() 		0204023000NRG23210320233709207 21/03/2023 Mangayyamma 0204023WL196019 Mangayyamma 00415 SBIN0021246 1190 1190 Processed 01/04/2023 0410779522 KOLLA MANGAYYAMMA ICICI BANK LTD(508534)
401 Kakinada (Rural) AP-04-023-020-015/011971
() 		0204023000NRG23210320233709209 21/03/2023 Lakshmi 0204023WL196019 Lakshmi 00415 SBIN0021246 1190 1190 Processed 01/04/2023 0410779513 Mrs OLETI LAKSHMI CENTRAL BANK OF INDIA(607115)
402 Kakinada (Rural) AP-04-023-020-015/011979
() 		0204023000NRG23210320233709210 21/03/2023 Subbalakshmi 0204023WL196019 Subbalakshmi 00415 SBIN0021246 1209 1209 Processed 01/04/2023 0410779615 MRS PARAMATA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
403 Kakinada (Rural) AP-04-023-020-015/011982
() 		0204023000NRG23210320233709211 21/03/2023 Balireddi Veeralakshmi 0204023WL196019 Balireddi Veeralakshmi 00415 SBIN0021246 967 967 Processed 01/04/2023 0410779539 MRS BALLREDDY VEERA LAKSHMI STATE BANK OF INDIA(508548)
404 Kakinada (Rural) AP-04-023-020-015/011984
() 		0204023000NRG23210320233709212 21/03/2023 KOORADA LALAMMA 0204023WL196019 KOORADA LALAMMA 00415 SBIN0021246 242 242 Processed 01/04/2023 0410779645 MRS KOORADA LALAMMA STATE BANK OF INDIA(508548)
405 Kakinada (Rural) AP-04-023-020-015/012048
() 		0204023000NRG23210320233709217 21/03/2023 CHEKKA VEERA VENI 0204023WL196019 CHEKKA VEERA VENI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779535 MRS CHEKKA VEERA VENI STATE BANK OF INDIA(508548)
406 Kakinada (Rural) AP-04-023-020-015/012068
() 		0204023000NRG23210320233709219 21/03/2023 VANTAKULA DEVUDAMMA 0204023WL196019 VANTAKULA DEVUDAMMA 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779698 MRS VANTAKULA DEVUDAMMA STATE BANK OF INDIA(508548)
407 Kakinada (Rural) AP-04-023-020-015/012261
() 		0204023000NRG23210320233709223 21/03/2023 Lalitha 0204023WL196019 Lalitha 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779628 SRIRANGAM LALITHA BANK OF BARODA(606985)
408 Kakinada (Rural) AP-04-023-020-015/012283
() 		0204023000NRG23210320233709224 21/03/2023 RONGALA SUBBA LAKSHMI 0204023WL196019 RONGALA SUBBA LAKSHMI 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779563 MRS RONGALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
409 Kakinada (Rural) AP-04-023-020-015/012334
() 		0204023000NRG23210320233709225 21/03/2023 NEKKALA SURYA KUMARI 0204023WL196019 NEKKALA SURYA KUMARI 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779556 MRS NEKKALA SURYA KUMARI STATE BANK OF INDIA(508548)
410 Kakinada (Rural) AP-04-023-020-015/012340
() 		0204023000NRG23210320233709227 21/03/2023 GANDI ADI LAKSHMI 0204023WL196019 GANDI ADI LAKSHMI 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779555 MS ADILAKSHMI GANDI STATE BANK OF INDIA(508548)
411 Kakinada (Rural) AP-04-023-020-015/012345
() 		0204023000NRG23210320233709228 21/03/2023 BOLEM APPAYAMMA 0204023WL196019 BOLEM APPAYAMMA 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779558 Bolem Appayamma FINO PAYMENTS BANK LTD(608001)
412 Kakinada (Rural) AP-04-023-020-015/012420
() 		0204023000NRG23210320233709229 21/03/2023 BOLEM RAJU VENI 0204023WL196019 BOLEM RAJU VENI 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779600 MRS BOLEM RAJU VENI STATE BANK OF INDIA(508548)
413 Kakinada (Rural) AP-04-023-020-015/012427
() 		0204023000NRG23210320233709230 21/03/2023 NALAM SIVA PARVATHI 0204023WL196019 NALAM SIVA PARVATHI 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779560 NALAM SIVA PARVATHI BANK OF BARODA(606985)
414 Kakinada (Rural) AP-04-023-020-015/012528
() 		0204023000NRG23210320233709231 21/03/2023 RONGALA LOVA KUMARI 0204023WL196019 RONGALA LOVA KUMARI 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779561 MRS RONGALA LOVA KUMARI STATE BANK OF INDIA(508548)
415 Kakinada (Rural) AP-04-023-020-015/012544
() 		0204023000NRG23210320233709232 21/03/2023 Achiyyamma 0204023WL196019 Achiyyamma 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779602 GULLIPILLI ATCHIYAMMA UNION BANK OF INDIA(508500)
416 Kakinada (Rural) AP-04-023-020-015/012548
() 		0204023000NRG23210320233709234 21/03/2023 BANDARU ANURADHA 0204023WL196019 BANDARU ANURADHA 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779559 BANDARU ANURADHA ICICI BANK LTD(508534)
417 Kakinada (Rural) AP-04-023-020-015/012551
() 		0204023000NRG23210320233709235 21/03/2023 GOLLIPALLI SAVITRI 0204023WL196019 GOLLIPALLI SAVITRI 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779562 SAVITHRI GULLIPALLI IDBI BANK(607095)
418 Kakinada (Rural) AP-04-023-020-015/012556
() 		0204023000NRG23210320233709237 21/03/2023 RAYAVARAPU ARUNA 0204023WL196019 RAYAVARAPU ARUNA 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779621 MRS RAYAVARAPU ARUNA STATE BANK OF INDIA(508548)
419 Kakinada (Rural) AP-04-023-020-015/012569
() 		0204023000NRG23210320233709239 21/03/2023 GUTTULA MANGAYAMMA 0204023WL196019 GUTTULA MANGAYAMMA 00415 SBIN0021246 1192 1192 Processed 01/04/2023 0410779540 MRS MANGAYAMMA GUTTULA STATE BANK OF INDIA(508548)
420 Kakinada (Rural) AP-04-023-020-015/012783
() 		0204023000NRG23210320233709241 21/03/2023 Satyavathi 0204023WL196019 Satyavathi 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779629 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
421 Kakinada (Rural) AP-04-023-020-015/012849
() 		0204023000NRG23210320233709242 21/03/2023 ARJUNARAO 0204023WL196019 ARJUNARAO 00415 SBIN0021246 1192 1192 Processed 01/04/2023 0410779620 PALIKA ARJUNARAO ICICI BANK LTD(508534)
422 Kakinada (Rural) AP-04-023-020-015/012946
() 		0204023000NRG23210320233709245 21/03/2023 GOVINDAMMA 0204023WL196019 GOVINDAMMA 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779582 MRS PILLI GOVINDAMMA STATE BANK OF INDIA(508548)
423 Kakinada (Rural) AP-04-023-020-015/012996
() 		0204023000NRG23210320233709248 21/03/2023 APPALANARASA 0204023WL196019 APPALANARASA 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779757 MRS CHITTIMENU APPALANARSA STATE BANK OF INDIA(508548)
424 Kakinada (Rural) AP-04-023-020-015/013025
() 		0204023000NRG23210320233709250 21/03/2023 LAKSHMI DURGA 0204023WL196019 LAKSHMI DURGA 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779652 MRS VAKADA LAKSHMI DURGA STATE BANK OF INDIA(508548)
425 Kakinada (Rural) AP-04-023-020-015/013027
() 		0204023000NRG23210320233709251 21/03/2023 SATYAVATI 0204023WL196019 SATYAVATI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779756 MRS VALASE SATYAVATHI STATE BANK OF INDIA(508548)
426 Kakinada (Rural) AP-04-023-020-015/013156
() 		0204023000NRG23210320233709252 21/03/2023 SATYA 0204023WL196019 SATYA 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779759 MRS VITTANALA SATYA STATE BANK OF INDIA(508548)
427 Kakinada (Rural) AP-04-023-020-015/013224
() 		0204023000NRG23210320233709254 21/03/2023 simhachalam 0204023WL196019 simhachalam 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779754 MRS PITHANI SIMHACHALAM STATE BANK OF INDIA(508548)
428 Kakinada (Rural) AP-04-023-020-015/013366
() 		0204023000NRG23210320233709257 21/03/2023 DEVUDAMMA 0204023WL196019 DEVUDAMMA 00415 SBIN0021246 1455 1455 Processed 01/04/2023 0410779712 MRS YAMALA DEVUDAMMA STATE BANK OF INDIA(508548)
429 Kakinada (Rural) AP-04-023-020-015/013367
() 		0204023000NRG23210320233709258 21/03/2023 SIVA PARVATHI 0204023WL196019 SIVA PARVATHI 00415 SBIN0021246 1213 1213 Processed 01/04/2023 0410779695 MRS CHIPURAPALLI SIVA PARVATHI STATE BANK OF INDIA(508548)
430 Kakinada (Rural) AP-04-023-020-015/013372
() 		0204023000NRG23210320233709259 21/03/2023 MAHALAKSHMI 0204023WL196019 MAHALAKSHMI 00415 SBIN0021246 1446 1446 Processed 01/04/2023 0410779696 MRS MAHA LAKSHMI YASALAPU STATE BANK OF INDIA(508548)
431 Kakinada (Rural) AP-04-023-020-015/013462
() 		0204023000NRG23210320233709261 21/03/2023 SUBBALAKSHMI 0204023WL196019 SUBBALAKSHMI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779753 MRS RACHCHA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
432 Kakinada (Rural) AP-04-023-020-015/013584
() 		0204023000NRG23210320233709265 21/03/2023 VENKATA LAKSHMI 0204023WL196019 VENKATA LAKSHMI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779751 MRS KAKI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
433 Kakinada (Rural) AP-04-023-020-015/013672
() 		0204023000NRG23210320233709266 21/03/2023 PARVATHI 0204023WL196019 PARVATHI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779755 MRS PARVATHI SEELAM STATE BANK OF INDIA(508548)
434 Kakinada (Rural) AP-04-023-020-015/013800
() 		0204023000NRG23210320233709267 21/03/2023 MAHALAKSHMI 0204023WL196019 MAHALAKSHMI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779758 MRS TARRA MAHALAKSHMI STATE BANK OF INDIA(508548)
435 Kakinada (Rural) AP-04-023-020-015/013958
() 		0204023000NRG23210320233709269 21/03/2023 LAKSHMI 0204023WL196019 LAKSHMI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779752 MRS VATHADI LAKSHMI STATE BANK OF INDIA(508548)
436 Kakinada (Rural) AP-04-023-020-015/014023
() 		0204023000NRG23210320233709270 21/03/2023 LAKSHMI 0204023WL196019 LAKSHMI 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779760 MRS BONDALA LAKSHMI STATE BANK OF INDIA(508548)
437 Kakinada (Rural) AP-04-023-020-015/014090
() 		0204023000NRG23210320233709272 21/03/2023 suryakumari 0204023WL196019 suryakumari 00415 SBIN0021246 1463 1463 Processed 01/04/2023 0410779699 MRS KOLA SURYA KUMARI STATE BANK OF INDIA(508548)
438 Kakinada (Rural) AP-04-023-020-015/14145
() 		0204023000NRG23200320233696075 21/03/2023 SATYAVATHI GUDIMETLA 0204023WL195401 SATYAVATHI GUDIMETLA 00415 SBIN0021246 1799 1799 Processed 01/04/2023 0410779738 MRS SATYAVATHI GUDIMETLA STATE BANK OF INDIA(508548)
439 Kakinada (Rural) AP-04-023-020-015/14148
() 		0204023000NRG23200320233696076 21/03/2023 VANNAPALLI SATYA 0204023WL195402 VANNAPALLI SATYA 00415 SBIN0021246 1799 1799 Processed 01/04/2023 0410779735 VANAPALLI SATYA BANK OF BARODA(606985)
440 Kakinada (Rural) AP-04-023-020-015/14151205
() 		0204023000NRG23210320233709281 21/03/2023 BODDU NARAYANAMMA 0204023WL196019 BODDU NARAYANAMMA 00415 SBIN0021246 1446 1446 Processed 01/04/2023 0410779783 MRS BODDU NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 94069 94069
441 Kakinada (Rural) AP-04-023-012-009/010115
() 		0204023000NRG23200320233700920 21/03/2023 LOVA KUMARI BACHHALA 0204023WL195649 LOVA KUMARI BACHHALA 00437 TMBL0000167 1463 1463 Processed 01/04/2023 0410779597 LOVA KUMARI BACHHALA TAMILNAD MERCANTILE BANK LTD.(607187)
442 Kakinada (Rural) AP-04-023-020-015/14151201
() 		0204023000NRG23210320233709277 21/03/2023 ALLI KUMARI 0204023WL196019 ALLI KUMARI 00437 TMBL0000167 1455 1455 Processed 01/04/2023 0410779748 MRS ALLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2918 2918
443 Kakinada (Rural) AP-04-023-001-001/011196
() 		0204023000NRG23200320233695300 21/03/2023 DULLA SATYANARAYANA 0204023WL195373 DULLA SATYANARAYANA 00468 UBIN0532843 1799 1799 Processed 01/04/2023 0410779130 DULLA SATYANARAYANA UNION BANK OF INDIA(508500)
444 Kakinada (Rural) AP-04-023-016-011/010271
() 		0204023000NRG23200320233703589 21/03/2023 YADIDA MUTYALAMMA 0204023WL195775 YADIDA MUTYALAMMA 00468 UBIN0532843 1463 1463 Processed 01/04/2023 0410779129 YADIDA MUTYALAMMA UNION BANK OF INDIA(508500)
445 Kakinada (Rural) AP-04-023-020-015/14151202
() 		0204023000NRG23210320233709279 21/03/2023 MADDURI SURYA VATHI 0204023WL196019 MADDURI SURYA VATHI 00468 UBIN0532843 1455 1455 Processed 01/04/2023 0410779128 MADDURI SURYAVATHI UNION BANK OF INDIA(508500)
SubTotal 4717 4717
446 Kakinada (Rural) AP-04-023-001-001/012229
() 		0204023000NRG23200320233695460 21/03/2023 rajamani 0204023WL195380 rajamani 00468 UBIN0532860 1799 1799 Processed 01/04/2023 0410779361 KADAGALA RAJAMANI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
447 Kakinada (Rural) AP-04-023-016-011/010946
() 		0204023000NRG23200320233703936 21/03/2023 ramakrishna 0204023WL195784 ramakrishna 00468 UBIN0557315 976 976 Processed 01/04/2023 0410779711 GUBBLA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 976 976
448 Kakinada (Rural) AP-04-023-006-004/050021
() 		0204023000NRG23210320233709804 21/03/2023 MEDAPATIVARALASHMI 0204023WL196064 MEDAPATIVARALASHMI 00468 UBIN0575640 1463 1463 Processed 01/04/2023 0410779655 VARALAKSHMI MEDAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kakinada (Rural) AP-04-023-006-004/050043
() 		0204023000NRG23210320233709807 21/03/2023 MEDISETTI VENKATALAKSHMI 0204023WL196064 MEDISETTI VENKATALAKSHMI 00468 UBIN0575640 1463 1463 Processed 01/04/2023 0410779653 MEDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
450 Kakinada (Rural) AP-04-023-006-004/050074
() 		0204023000NRG23210320233709812 21/03/2023 kameswori 0204023WL196064 kameswori 00468 UBIN0575640 1219 1219 Processed 01/04/2023 0410779657 KAMESWARI GUDALA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kakinada (Rural) AP-04-023-006-004/050092
() 		0204023000NRG23210320233709813 21/03/2023 Krishnaveni 0204023WL196064 Krishnaveni 00468 UBIN0575640 1463 1463 Processed 01/04/2023 0410779479 KARRI KRISHNA VENI UNION BANK OF INDIA(508500)
452 Kakinada (Rural) AP-04-023-006-004/071039
() 		0204023000NRG23210320233709838 21/03/2023 veera ganika 0204023WL196064 veera ganika 00468 UBIN0575640 1463 1463 Processed 01/04/2023 0410779656 MEDISETTI VEERAGANIKA UNION BANK OF INDIA(508500)
453 Kakinada (Rural) AP-04-023-006-004/071045
() 		0204023000NRG23210320233709840 21/03/2023 veeramani 0204023WL196064 veeramani 00468 UBIN0575640 1463 1463 Processed 01/04/2023 0410779684 VEERAMANI UMMIDI UNION BANK OF INDIA(508500)
454 Kakinada (Rural) AP-04-023-011-008/011885
() 		0204023000NRG23210320233725260 21/03/2023 KUMAR 0204023WL196887 KUMAR 00468 UBIN0575640 1799 1799 Processed 01/04/2023 0410779733 KANDEPALLI KUMAR UNION BANK OF INDIA(508500)
SubTotal 10333 10333
455 Kakinada (Rural) AP-04-023-012-009/010014
() 		0204023000NRG23200320233700909 21/03/2023 Radha 0204023WL195649 Radha 00468 UBIN0802336 1463 1463 Processed 01/04/2023 0410779303 RADHA KALAVALA ICICI BANK LTD(508534)
SubTotal 1463 1463
456 Kakinada (Rural) AP-04-023-020-015/011931
() 		0204023000NRG23210320233709197 21/03/2023 Mankalamma 0204023WL196019 Mankalamma 00468 UBIN0802565 1219 1219 Processed 01/04/2023 0410779305 MS VISWANADHAPALLI MANKALAMMA STATE BANK OF INDIA(508548)
457 Kakinada (Rural) AP-04-023-020-015/012174
() 		0204023000NRG23210320233709221 21/03/2023 Satyaveni 0204023WL196019 Satyaveni 00468 UBIN0802565 1209 1209 Processed 01/04/2023 0410779306 Mrs YARRA RAJESWARI CENTRAL BANK OF INDIA(607115)
458 Kakinada (Rural) AP-04-023-020-015/012993
() 		0204023000NRG23210320233709246 21/03/2023 SHANKARAMMA 0204023WL196019 SHANKARAMMA 00468 UBIN0802565 1463 1463 Processed 01/04/2023 0410779307 MUNSA SHANKARAMMA UNION BANK OF INDIA(508500)
459 Kakinada (Rural) AP-04-023-020-015/013286
() 		0204023000NRG23210320233709256 21/03/2023 BULLI ABBAI 0204023WL196019 BULLI ABBAI 00468 UBIN0802565 1192 1192 Processed 01/04/2023 0410779309 SIDDHANTHAPU BULLI ABBAI UNION BANK OF INDIA(508500)
460 Kakinada (Rural) AP-04-023-020-015/14151201
() 		0204023000NRG23210320233709278 21/03/2023 ALLI DURGA BHASKARARAO 0204023WL196019 ALLI DURGA BHASKARARAO 00468 UBIN0802565 1455 1455 Processed 01/04/2023 0410779308 ALLI DURGA BHASKARARAO UNION BANK OF INDIA(508500)
SubTotal 6538 6538
461 Kakinada (Rural) AP-04-023-011-008/011572
() 		0204023000NRG23210320233726588 21/03/2023 chittimma 0204023WL196931 chittimma 00468 UBIN0803006 1799 1799 Processed 01/04/2023 0410779310 CHITTIMOJU CHITTEMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
462 Kakinada (Rural) AP-04-023-019-014/011532
() 		0204023000NRG23210320233708555 21/03/2023 PILLI APPAYYAMMA 0204023WL195995 PILLI APPAYYAMMA 00468 UBIN0803031 1366 1366 Processed 01/04/2023 0410779311 PILLI APPAYYAMMA BANK OF BARODA(606985)
SubTotal 1366 1366
463 Kakinada (Rural) AP-04-023-017-012/010684
() 		0204023000NRG23200320233700959 21/03/2023 BHAGYA LAKSHMI 0204023WL195649 BHAGYA LAKSHMI 00468 UBIN0804690 1463 1463 Processed 01/04/2023 0410779401 MRS NARAKUTHI BHAGYALAKHSMI STATE BANK OF INDIA(508548)
SubTotal 1463 1463
464 Kakinada (Rural) AP-04-023-006-004/070523
() 		0204023000NRG23210320233709830 21/03/2023 Lakshmi 0204023WL196064 Lakshmi 00468 UBIN0805190 1463 1463 Processed 01/04/2023 0410779492 MERUGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Kakinada (Rural) AP-04-023-016-011/011290
() 		0204023000NRG23200320233703609 21/03/2023 lakshmi 0204023WL195775 lakshmi 00468 UBIN0805190 1451 1451 Processed 01/04/2023 0410779423 VARA LAKSHMI UNION BANK OF INDIA(508500)
466 Kakinada (Rural) AP-04-023-019-014/011550
() 		0204023000NRG23210320233708563 21/03/2023 Venkata Rao 0204023WL195995 Venkata Rao 00468 UBIN0805190 1593 1593 Processed 01/04/2023 0410779422 PALLI VENKATA RAO 40 CULTIVATION KOVVURU UNION BANK OF INDIA(508500)
SubTotal 4507 4507
467 Kakinada (Rural) AP-04-023-001-001/012351
() 		0204023000NRG23200320233694712 21/03/2023 Mayuri 0204023WL195335 Mayuri 00468 UBIN0805319 900 900 Processed 01/04/2023 0410779424 MIRIYALA MAYURI UNION BANK OF INDIA(508500)
468 Kakinada (Rural) AP-04-023-001-001/012352
() 		0204023000NRG23200320233693838 21/03/2023 Ammaji 0204023WL195300 Ammaji 00468 UBIN0805319 900 900 Processed 01/04/2023 0410779425 MIRIYALA AMMAJI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
469 Kakinada (Rural) AP-04-023-005-004/030025
() 		0204023000NRG23200320233704332 21/03/2023 Veeralakshmi 0204023WL195816 Veeralakshmi 00468 UBIN0814393 1217 1217 Processed 01/04/2023 0410779541 NOTLA VEERALAKSHMI ICICI BANK LTD(508534)
SubTotal 1217 1217
470 Kakinada (Rural) AP-04-023-016-011/010077
() 		0204023000NRG23200320233703577 21/03/2023 Kalla Lovaraju 0204023WL195775 Kalla Lovaraju 00468 UBIN0814407 1455 1455 Processed 01/04/2023 0410779720 KALLA LOVARAJU UNION BANK OF INDIA(508500)
471 Kakinada (Rural) AP-04-023-016-011/010877
() 		0204023000NRG23200320233703932 21/03/2023 Durga Devi 0204023WL195784 Durga Devi 00468 UBIN0814407 732 732 Processed 01/04/2023 0410779477 DEYYALA DURGA DEVI UNION BANK OF INDIA(508500)
472 Kakinada (Rural) AP-04-023-016-011/010916
() 		0204023000NRG23200320233703935 21/03/2023 Umadevi 0204023WL195784 Umadevi 00468 UBIN0814407 732 732 Processed 01/04/2023 0410779484 MRS UMADEVI GUBBALA STATE BANK OF INDIA(508548)
473 Kakinada (Rural) AP-04-023-016-011/011091
() 		0204023000NRG23200320233703937 21/03/2023 MAHALAKSHMI 0204023WL195784 MAHALAKSHMI 00468 UBIN0814407 976 976 Processed 01/04/2023 0410779483 MRS MAHALAKSHMI KALLA STATE BANK OF INDIA(508548)
474 Kakinada (Rural) AP-04-023-019-014/010156
() 		0204023000NRG23210320233708481 21/03/2023 Manga 0204023WL195995 Manga 00468 UBIN0814407 1366 1366 Processed 01/04/2023 0410779304 KOLLI MANGA UNION BANK OF INDIA(508500)
SubTotal 5261 5261
475 Kakinada (Rural) AP-04-023-001-001/011514
() 		0204023000NRG23200320233696867 21/03/2023 rajanikumar 0204023WL195418 rajanikumar 00468 UBIN0815764 1542 1542 Processed 01/04/2023 0410779500 PAMU RAJINIKUMARI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
476 Kakinada (Rural) AP-04-023-011-008/011766
() 		0204023000NRG23210320233726664 21/03/2023 lakshmi kumari 0204023WL196934 lakshmi kumari 00468 UBIN0825263 1799 1799 Processed 01/04/2023 0410779253 KOLUSU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
477 Kakinada (Rural) AP-04-023-012-009/010225
() 		0204023000NRG23200320233700930 21/03/2023 KADA SARASWATHI 0204023WL195649 KADA SARASWATHI 00468 UBIN0826596 1463 1463 Processed 01/04/2023 0410779045 KADA SARSWATI UNION BANK OF INDIA(508500)
478 Kakinada (Rural) AP-04-023-014-010/011140
() 		0204023000NRG23200320233702603 21/03/2023 LAKSHMI 0204023WL195721 LAKSHMI 00468 UBIN0826596 1395 1395 Processed 01/04/2023 0410779251 Mrs SEERAM LAKSHMI CENTRAL BANK OF INDIA(607115)
479 Kakinada (Rural) AP-04-023-014-010/011173
() 		0204023000NRG23200320233702605 21/03/2023 DURGA BHAVANI 0204023WL195721 DURGA BHAVANI 00468 UBIN0826596 1395 1395 Processed 01/04/2023 0410779047 KOMMANABOINA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Kakinada (Rural) AP-04-023-014-010/011173
() 		0204023000NRG23200320233702606 21/03/2023 SATYANARAYANA 0204023WL195721 SATYANARAYANA 00468 UBIN0826596 1395 1395 Processed 01/04/2023 0410779048 Mr Kommanaboina Satyanarayana INDIAN BANK(607105)
481 Kakinada (Rural) AP-04-023-016-011/010065
() 		0204023000NRG23200320233703575 21/03/2023 Nagalakshmi 0204023WL195775 Nagalakshmi 00468 UBIN0826596 1455 1455 Processed 01/04/2023 0410779043 VASAMSETTY NAGALAKSHMI UNION BANK OF INDIA(508500)
482 Kakinada (Rural) AP-04-023-016-011/010069
() 		0204023000NRG23200320233703576 21/03/2023 Subrahmanyam 0204023WL195775 Subrahmanyam 00468 UBIN0826596 1212 1212 Processed 01/04/2023 0410779044 MEDISHETTY SUBRAHMANYAM UNION BANK OF INDIA(508500)
483 Kakinada (Rural) AP-04-023-016-011/010127
() 		0204023000NRG23200320233703581 21/03/2023 Venkata Lakshmi 0204023WL195775 Venkata Lakshmi 00468 UBIN0826596 1455 1455 Processed 01/04/2023 0410779402 THOTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
484 Kakinada (Rural) AP-04-023-016-011/010946
() 		0204023000NRG23200320233703602 21/03/2023 Varalakshmi 0204023WL195775 Varalakshmi 00468 UBIN0826596 1455 1455 Processed 01/04/2023 0410779046 GUBBALA VARA LAKSHMI UNION BANK OF INDIA(508500)
485 Kakinada (Rural) AP-04-023-016-011/011012
() 		0204023000NRG23200320233703606 21/03/2023 Durga 0204023WL195775 Durga 00468 UBIN0826596 1451 1451 Processed 01/04/2023 0410779252 GEESALA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12676 12676
486 Kakinada (Rural) AP-04-023-019-014/010001
() 		0204023000NRG23210320233708424 21/03/2023 Rajya Lakshmi 0204023WL195995 Rajya Lakshmi 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779324 TIRAGATI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
487 Kakinada (Rural) AP-04-023-019-014/010009
() 		0204023000NRG23210320233708426 21/03/2023 BATTINA CHINNARAO 0204023WL195995 BATTINA CHINNARAO 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779610 Battina Chinnarao FINO PAYMENTS BANK LTD(608001)
488 Kakinada (Rural) AP-04-023-019-014/010012
() 		0204023000NRG23210320233708427 21/03/2023 Mariyamma 0204023WL195995 Mariyamma 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779319 PATAKALA MARIYAMMA UNION BANK OF INDIA(508500)
489 Kakinada (Rural) AP-04-023-019-014/010020
() 		0204023000NRG23210320233708428 21/03/2023 Sitamma 0204023WL195995 Sitamma 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779347 ALLAMPALLI SEETHAMMA UNION BANK OF INDIA(508500)
490 Kakinada (Rural) AP-04-023-019-014/010031
() 		0204023000NRG23210320233708431 21/03/2023 VUBA MARTHAMMA 0204023WL195995 VUBA MARTHAMMA 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779224 VUBA MAARTHAMMA UNION BANK OF INDIA(508500)
491 Kakinada (Rural) AP-04-023-019-014/010032
() 		0204023000NRG23210320233708432 21/03/2023 VUBA SATYAVATHI 0204023WL195995 VUBA SATYAVATHI 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779223 VUBA SATYAVATHI UNION BANK OF INDIA(508500)
492 Kakinada (Rural) AP-04-023-019-014/010033
() 		0204023000NRG23210320233708433 21/03/2023 VUBA SATYANARAYANA 0204023WL195995 VUBA SATYANARAYANA 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779598 VUBA SATYANARAYANA UNION BANK OF INDIA(508500)
493 Kakinada (Rural) AP-04-023-019-014/010049
() 		0204023000NRG23210320233708438 21/03/2023 Kolli Rani 0204023WL195995 Kolli Rani 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779213 RANI KOLLI ICICI BANK LTD(508534)
494 Kakinada (Rural) AP-04-023-019-014/010052
() 		0204023000NRG23210320233708439 21/03/2023 SIKKOLLU LAKSHMI 0204023WL195995 SIKKOLLU LAKSHMI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779228 SIKKOLLU LAKSHMI UNION BANK OF INDIA(508500)
495 Kakinada (Rural) AP-04-023-019-014/010056
() 		0204023000NRG23210320233708440 21/03/2023 Lakshmi 0204023WL195995 Lakshmi 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779329 BUNGA VENKATA LAXMIALIAS LAXMI UNION BANK OF INDIA(508500)
496 Kakinada (Rural) AP-04-023-019-014/010058
() 		0204023000NRG23210320233708442 21/03/2023 Lakshmi 0204023WL195995 Lakshmi 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779327 VAKAPALLI LAXMI UNION BANK OF INDIA(508500)
497 Kakinada (Rural) AP-04-023-019-014/010060
() 		0204023000NRG23210320233708443 21/03/2023 Peddaabbulu 0204023WL195995 Peddaabbulu 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779312 DARA PEDA ABBULU UNION BANK OF INDIA(508500)
498 Kakinada (Rural) AP-04-023-019-014/010062
() 		0204023000NRG23210320233708444 21/03/2023 DARA GANGA RATNAM 0204023WL195995 DARA GANGA RATNAM 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779256 DARA GANGA RATNAM UNION BANK OF INDIA(508500)
499 Kakinada (Rural) AP-04-023-019-014/010063
() 		0204023000NRG23210320233708445 21/03/2023 YANGALAPATI CHAKRAMMA 0204023WL195995 YANGALAPATI CHAKRAMMA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779209 YANGALAPATI CHAKRAMMA UNION BANK OF INDIA(508500)
500 Kakinada (Rural) AP-04-023-019-014/010064
() 		0204023000NRG23210320233708446 21/03/2023 DARA CHINA NUKARATNAM 0204023WL195995 DARA CHINA NUKARATNAM 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779221 DARA CHINA NUKARATNAM UNION BANK OF INDIA(508500)
501 Kakinada (Rural) AP-04-023-019-014/010071
() 		0204023000NRG23210320233708448 21/03/2023 SUBBAYAMMA CHEEKOLU 0204023WL195995 SUBBAYAMMA CHEEKOLU 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779596 SUBBAYAMMA CHEEKOLU UNION BANK OF INDIA(508500)
502 Kakinada (Rural) AP-04-023-019-014/010075
() 		0204023000NRG23210320233708449 21/03/2023 Appalaraju 0204023WL195995 Appalaraju 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779326 APPALARAJU BACHALA ICICI BANK LTD(508534)
503 Kakinada (Rural) AP-04-023-019-014/010077
() 		0204023000NRG23210320233708450 21/03/2023 Cheekolu Kanthamma 0204023WL195995 Cheekolu Kanthamma 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779259 Mrs SEEKOLU KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
504 Kakinada (Rural) AP-04-023-019-014/010078
() 		0204023000NRG23210320233708451 21/03/2023 Raghavamma 0204023WL195995 Raghavamma 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779323 Mrs RAGHAVAMMA PULAPUKURA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
505 Kakinada (Rural) AP-04-023-019-014/010079
() 		0204023000NRG23210320233708453 21/03/2023 VUBA APPALAKONDA 0204023WL195995 VUBA APPALAKONDA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779354 VUBA APPALAKONDA UNION BANK OF INDIA(508500)
506 Kakinada (Rural) AP-04-023-019-014/010083
() 		0204023000NRG23210320233708454 21/03/2023 Vuba Satyaveni 0204023WL195995 Vuba Satyaveni 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779212 VUBA SATYAVENI UNION BANK OF INDIA(508500)
507 Kakinada (Rural) AP-04-023-019-014/010087
() 		0204023000NRG23210320233708457 21/03/2023 PATAKALA LAKSHMI 0204023WL195995 PATAKALA LAKSHMI 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779219 PATAKALA LAKSHMI UNION BANK OF INDIA(508500)
508 Kakinada (Rural) AP-04-023-019-014/010088
() 		0204023000NRG23210320233708458 21/03/2023 Peda Kamaraju 0204023WL195995 Peda Kamaraju 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779346 KOLLAPU PEDA KAMARAJU UNION BANK OF INDIA(508500)
509 Kakinada (Rural) AP-04-023-019-014/010093
() 		0204023000NRG23210320233708459 21/03/2023 Chinna Satyanarayana 0204023WL195995 Chinna Satyanarayana 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779333 PILLI CHINNA SATYANARAYANA ALIAS SATHI R UNION BANK OF INDIA(508500)
510 Kakinada (Rural) AP-04-023-019-014/010096
() 		0204023000NRG23210320233708460 21/03/2023 Lakshmi 0204023WL195995 Lakshmi 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779316 LAKSHMI KATTU ICICI BANK LTD(508534)
511 Kakinada (Rural) AP-04-023-019-014/010104
() 		0204023000NRG23210320233708462 21/03/2023 Simhachalam 0204023WL195995 Simhachalam 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779322 TIRAGATI SIMHACHALAM ICICI BANK LTD(508534)
512 Kakinada (Rural) AP-04-023-019-014/010107
() 		0204023000NRG23210320233708464 21/03/2023 Nookaratnam 0204023WL195995 Nookaratnam 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779342 BATCHALA NUKA RATNAM UNION BANK OF INDIA(508500)
513 Kakinada (Rural) AP-04-023-019-014/010122
() 		0204023000NRG23210320233708468 21/03/2023 VAKAPALLI PARVATHI 0204023WL195995 VAKAPALLI PARVATHI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779204 PARVATHI VAKAPALLI ICICI BANK LTD(508534)
514 Kakinada (Rural) AP-04-023-019-014/010126
() 		0204023000NRG23210320233708469 21/03/2023 Poleramma 0204023WL195995 Poleramma 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779336 NATHALA POLERAMMA UNION BANK OF INDIA(508500)
515 Kakinada (Rural) AP-04-023-019-014/010140
() 		0204023000NRG23210320233708472 21/03/2023 Konda 0204023WL195995 Konda 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779355 MASABATTULA KONDA UNION BANK OF INDIA(508500)
516 Kakinada (Rural) AP-04-023-019-014/010140
() 		0204023000NRG23210320233708473 21/03/2023 MASABATTULA SURYAVATI 0204023WL195995 MASABATTULA SURYAVATI 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779782 MOOSABATTULA SAURYAVATHI UNION BANK OF INDIA(508500)
517 Kakinada (Rural) AP-04-023-019-014/010142
() 		0204023000NRG23210320233708475 21/03/2023 Chinni 0204023WL195995 Chinni 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779315 MR CHINNI KOLLI STATE BANK OF INDIA(508548)
518 Kakinada (Rural) AP-04-023-019-014/010143
() 		0204023000NRG23210320233708476 21/03/2023 K.CHANTIBABU 0204023WL195995 K.CHANTIBABU 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779352 CHANTIBABU KOLLI ICICI BANK LTD(508534)
519 Kakinada (Rural) AP-04-023-019-014/010149
() 		0204023000NRG23210320233708477 21/03/2023 ERUGULA APPAYAMMA 0204023WL195995 ERUGULA APPAYAMMA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779205 APPAYAMMA ERUGULA ICICI BANK LTD(508534)
520 Kakinada (Rural) AP-04-023-019-014/010151
() 		0204023000NRG23210320233708478 21/03/2023 Leelavathi 0204023WL195995 Leelavathi 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779321 SEELAM LEELAVATHI BANK OF INDIA(508505)
521 Kakinada (Rural) AP-04-023-019-014/010152
() 		0204023000NRG23210320233708479 21/03/2023 Appayamma 0204023WL195995 Appayamma 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779337 BIRA APPAYYAMMA BANK OF BARODA(606985)
522 Kakinada (Rural) AP-04-023-019-014/010261
() 		0204023000NRG23210320233708483 21/03/2023 Satyavathi 0204023WL195995 Satyavathi 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779325 DAARA SATYAVATHI CANARA BANK(508532)
523 Kakinada (Rural) AP-04-023-019-014/010273
() 		0204023000NRG23210320233708484 21/03/2023 Appyamma 0204023WL195995 Appyamma 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779320 SEELAM APPAYAMMA UNION BANK OF INDIA(508500)
524 Kakinada (Rural) AP-04-023-019-014/010287
() 		0204023000NRG23210320233708485 21/03/2023 Satyavathi 0204023WL195995 Satyavathi 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779341 MAKANA SATYAVATHI UNION BANK OF INDIA(508500)
525 Kakinada (Rural) AP-04-023-019-014/010293
() 		0204023000NRG23210320233708486 21/03/2023 Raghava 0204023WL195995 Raghava 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779335 DASARI RAGHAVA UNION BANK OF INDIA(508500)
526 Kakinada (Rural) AP-04-023-019-014/010299
() 		0204023000NRG23210320233708487 21/03/2023 Chitti Appayamma 0204023WL195995 Chitti Appayamma 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779349 KURUPATI CHITTI APPAYAMMA CANARA BANK(508532)
527 Kakinada (Rural) AP-04-023-019-014/010317
() 		0204023000NRG23210320233708488 21/03/2023 TIRAGATI LAKSHMI 0204023WL195995 TIRAGATI LAKSHMI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779595 LAKSHMI TIRAGATI ICICI BANK LTD(508534)
528 Kakinada (Rural) AP-04-023-019-014/010319
() 		0204023000NRG23210320233708489 21/03/2023 TELU RATNAM 0204023WL195995 TELU RATNAM 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779206 TELU RATNAM UNION BANK OF INDIA(508500)
529 Kakinada (Rural) AP-04-023-019-014/010320
() 		0204023000NRG23210320233708490 21/03/2023 Papa 0204023WL195995 Papa 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779317 VEDALA PAPA UNION BANK OF INDIA(508500)
530 Kakinada (Rural) AP-04-023-019-014/010332
() 		0204023000NRG23210320233708491 21/03/2023 Bojjamma 0204023WL195995 Bojjamma 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779344 MRS VAARA BOJJAMMA STATE BANK OF INDIA(508548)
531 Kakinada (Rural) AP-04-023-019-014/010348
() 		0204023000NRG23210320233708492 21/03/2023 Arjamma 0204023WL195995 Arjamma 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779353 PILLI ARJAMMA UNION BANK OF INDIA(508500)
532 Kakinada (Rural) AP-04-023-019-014/010380
() 		0204023000NRG23210320233708494 21/03/2023 Pilli APPARAO 0204023WL195995 Pilli APPARAO 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779517 PILLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
533 Kakinada (Rural) AP-04-023-019-014/010384
() 		0204023000NRG23210320233708495 21/03/2023 Jayakumar 0204023WL195995 Jayakumar 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779314 TATAPUDI JAYA KUMAR PUNJAB NATIONAL BANK(508568)
534 Kakinada (Rural) AP-04-023-019-014/010385
() 		0204023000NRG23210320233708496 21/03/2023 Arjamma 0204023WL195995 Arjamma 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779345 TATAPUDI ARJAMMA UNION BANK OF INDIA(508500)
535 Kakinada (Rural) AP-04-023-019-014/010393
() 		0204023000NRG23210320233708497 21/03/2023 POLAVARAPU ATCHIYAMMA 0204023WL195995 POLAVARAPU ATCHIYAMMA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779217 POLAVARAPU ATCHIYAMMA UNION BANK OF INDIA(508500)
536 Kakinada (Rural) AP-04-023-019-014/010436
() 		0204023000NRG23210320233708501 21/03/2023 KOLLEPU CNINNAPAPA 0204023WL195995 KOLLEPU CNINNAPAPA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779293 CHINNA PAPA KOLLAPU ICICI BANK LTD(508534)
537 Kakinada (Rural) AP-04-023-019-014/010502
() 		0204023000NRG23210320233708503 21/03/2023 JONNALAGADDA NOOKARAJU 0204023WL195995 JONNALAGADDA NOOKARAJU 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779258 JONNALAGADDA NOOKARAJU UNION BANK OF INDIA(508500)
538 Kakinada (Rural) AP-04-023-019-014/010519
() 		0204023000NRG23210320233708505 21/03/2023 Ganga 0204023WL195995 Ganga 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779340 GANGA KATTU ICICI BANK LTD(508534)
539 Kakinada (Rural) AP-04-023-019-014/010569
() 		0204023000NRG23210320233708508 21/03/2023 M.APPALAKONDA 0204023WL195995 M.APPALAKONDA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779338 APPALAKONDA MUDE ICICI BANK LTD(508534)
540 Kakinada (Rural) AP-04-023-019-014/010569
() 		0204023000NRG23210320233708509 21/03/2023 M.LAKSHMI 0204023WL195995 M.LAKSHMI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779339 MUDE LAXMI UNION BANK OF INDIA(508500)
541 Kakinada (Rural) AP-04-023-019-014/010574
() 		0204023000NRG23210320233708510 21/03/2023 Appayyamma 0204023WL195995 Appayyamma 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779313 NANDIKATLA APPAYAMMA UNION BANK OF INDIA(508500)
542 Kakinada (Rural) AP-04-023-019-014/010577
() 		0204023000NRG23210320233708511 21/03/2023 Lakshmi 0204023WL195995 Lakshmi 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779343 KAKARA LAXMI UNION BANK OF INDIA(508500)
543 Kakinada (Rural) AP-04-023-019-014/010653
() 		0204023000NRG23210320233708515 21/03/2023 KONDI MARIYAMMA 0204023WL195995 KONDI MARIYAMMA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779207 KONDE MARIYAMMA ICICI BANK LTD(508534)
544 Kakinada (Rural) AP-04-023-019-014/011248
() 		0204023000NRG23210320233708517 21/03/2023 NAKKA GANGA 0204023WL195995 NAKKA GANGA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779214 NAKKA GANGA UNION BANK OF INDIA(508500)
545 Kakinada (Rural) AP-04-023-019-014/011249
() 		0204023000NRG23210320233708518 21/03/2023 PULAGALA BURAMMA 0204023WL195995 PULAGALA BURAMMA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779260 PULAGALA BURAMMA UNION BANK OF INDIA(508500)
546 Kakinada (Rural) AP-04-023-019-014/011251
() 		0204023000NRG23210320233708519 21/03/2023 Marthamma 0204023WL195995 Marthamma 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779318 UPPIDI MARTHAMMA UNION BANK OF INDIA(508500)
547 Kakinada (Rural) AP-04-023-019-014/011258
() 		0204023000NRG23210320233708520 21/03/2023 Sitharathnam 0204023WL195995 Sitharathnam 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779328 SITHARATHNAM PALLI ICICI BANK LTD(508534)
548 Kakinada (Rural) AP-04-023-019-014/011261
() 		0204023000NRG23210320233708522 21/03/2023 BEERA NAGA MANI 0204023WL195995 BEERA NAGA MANI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779211 BEERA NAGA MANI UNION BANK OF INDIA(508500)
549 Kakinada (Rural) AP-04-023-019-014/011276
() 		0204023000NRG23210320233708523 21/03/2023 CHEKKA NIRMALA 0204023WL195995 CHEKKA NIRMALA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779220 CHEKKA NIRMALA UNION BANK OF INDIA(508500)
550 Kakinada (Rural) AP-04-023-019-014/011280
() 		0204023000NRG23210320233708524 21/03/2023 MOKA MANI 0204023WL195995 MOKA MANI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779594 MOKA MANI UNION BANK OF INDIA(508500)
551 Kakinada (Rural) AP-04-023-019-014/011300
() 		0204023000NRG23210320233708525 21/03/2023 R.LAKSHMI 0204023WL195995 R.LAKSHMI 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779350 RAYUDU LAKSHMI BANK OF BARODA(606985)
552 Kakinada (Rural) AP-04-023-019-014/011306
() 		0204023000NRG23210320233708526 21/03/2023 P.V.SATTIBABU 0204023WL195995 P.V.SATTIBABU 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779334 PILLI VEERA VENKATA SATTHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Kakinada (Rural) AP-04-023-019-014/011308
() 		0204023000NRG23210320233708527 21/03/2023 D.MANGA 0204023WL195995 D.MANGA 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779358 MANGA DAKUMURI ICICI BANK LTD(508534)
554 Kakinada (Rural) AP-04-023-019-014/011407
() 		0204023000NRG23210320233708530 21/03/2023 NARAPAREDDY SAI DEEPIKA 0204023WL195995 NARAPAREDDY SAI DEEPIKA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779359 NARAPAREDDY SAI DEEPIKA UNION BANK OF INDIA(508500)
555 Kakinada (Rural) AP-04-023-019-014/011415
() 		0204023000NRG23210320233708531 21/03/2023 VELANGI VARALAKSHMI 0204023WL195995 VELANGI VARALAKSHMI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779618 VELANGI VARALAKSHMI UNION BANK OF INDIA(508500)
556 Kakinada (Rural) AP-04-023-019-014/011416
() 		0204023000NRG23210320233708532 21/03/2023 VELANGI APARANJANI 0204023WL195995 VELANGI APARANJANI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779208 VELANGI APARANJANI UNION BANK OF INDIA(508500)
557 Kakinada (Rural) AP-04-023-019-014/011418
() 		0204023000NRG23210320233708533 21/03/2023 VELANGI UMAMAHESWARI 0204023WL195995 VELANGI UMAMAHESWARI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779216 VELANGI UMAMAHESWARI UNION BANK OF INDIA(508500)
558 Kakinada (Rural) AP-04-023-019-014/011420
() 		0204023000NRG23210320233708534 21/03/2023 PENUPOTHULA ATCHIRAJU 0204023WL195995 PENUPOTHULA ATCHIRAJU 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779225 PENUPOTHULA ATCHIRAJU UNION BANK OF INDIA(508500)
559 Kakinada (Rural) AP-04-023-019-014/011422
() 		0204023000NRG23210320233708535 21/03/2023 KALIKATLA AMMAJI 0204023WL195995 KALIKATLA AMMAJI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779210 KALIKATLA AMMAJI UNION BANK OF INDIA(508500)
560 Kakinada (Rural) AP-04-023-019-014/011423
() 		0204023000NRG23210320233708536 21/03/2023 GUTTULA RAMANA 0204023WL195995 GUTTULA RAMANA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779218 GUTTULA RAMANA UNION BANK OF INDIA(508500)
561 Kakinada (Rural) AP-04-023-019-014/011424
() 		0204023000NRG23210320233708537 21/03/2023 KAKI BHADRAVATHI 0204023WL195995 KAKI BHADRAVATHI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779227 KAKI BHADRAVATHI UNION BANK OF INDIA(508500)
562 Kakinada (Rural) AP-04-023-019-014/011429
() 		0204023000NRG23210320233708538 21/03/2023 Santhi Priya 0204023WL195995 Santhi Priya 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779357 KALAVALA SANTHI PRIYA UNION BANK OF INDIA(508500)
563 Kakinada (Rural) AP-04-023-019-014/011432
() 		0204023000NRG23210320233708540 21/03/2023 KAKI SATYAVATHI 0204023WL195995 KAKI SATYAVATHI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779226 KAKI SATYAVATHI UNION BANK OF INDIA(508500)
564 Kakinada (Rural) AP-04-023-019-014/011433
() 		0204023000NRG23210320233708541 21/03/2023 GANJA VENKATALAKSHMI 0204023WL195995 GANJA VENKATALAKSHMI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779351 GANJA VENKATALAKSHMI UNION BANK OF INDIA(508500)
565 Kakinada (Rural) AP-04-023-019-014/011438
() 		0204023000NRG23210320233708543 21/03/2023 MANDANAKKA CHINNARI 0204023WL195995 MANDANAKKA CHINNARI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779215 MANDANAKKA CHINNARI UNION BANK OF INDIA(508500)
566 Kakinada (Rural) AP-04-023-019-014/011440
() 		0204023000NRG23210320233708544 21/03/2023 BODDU VEERA RAGHAVA 0204023WL195995 BODDU VEERA RAGHAVA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779619 BODDU VEERA RAGHAVA UNION BANK OF INDIA(508500)
567 Kakinada (Rural) AP-04-023-019-014/011442
() 		0204023000NRG23210320233708545 21/03/2023 GUTHULA SATYAVENI 0204023WL195995 GUTHULA SATYAVENI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779617 GUTHULA SATYAVENI UNION BANK OF INDIA(508500)
568 Kakinada (Rural) AP-04-023-019-014/011444
() 		0204023000NRG23210320233708546 21/03/2023 PALIKA VARA LAXMI 0204023WL195995 PALIKA VARA LAXMI 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779203 PALIKA VARALAKSHMI INDIAN OVERSEAS BANK(508541)
569 Kakinada (Rural) AP-04-023-019-014/011451
() 		0204023000NRG23210320233708547 21/03/2023 POLINATI PAPA 0204023WL195995 POLINATI PAPA 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779658 POLINATI PAPA UNION BANK OF INDIA(508500)
570 Kakinada (Rural) AP-04-023-019-014/011455
() 		0204023000NRG23210320233708548 21/03/2023 Mangalakshmi 0204023WL195995 Mangalakshmi 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779633 PILLI MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Kakinada (Rural) AP-04-023-019-014/011496
() 		0204023000NRG23210320233708550 21/03/2023 Suryavati 0204023WL195995 Suryavati 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779591 PENDURTI SURYAVATHI UNION BANK OF INDIA(508500)
572 Kakinada (Rural) AP-04-023-019-014/011498
() 		0204023000NRG23210320233708552 21/03/2023 Rayudu Venkata Ramana 0204023WL195995 Rayudu Venkata Ramana 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779348 RAYUDU VENKATA RAMANA ICICI BANK LTD(508534)
573 Kakinada (Rural) AP-04-023-019-014/011533
() 		0204023000NRG23210320233708556 21/03/2023 Ketha Satyavathi 0204023WL195995 Ketha Satyavathi 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779356 KETHA SATYAVATHI BANK OF BARODA(606985)
574 Kakinada (Rural) AP-04-023-019-014/011542
() 		0204023000NRG23210320233708561 21/03/2023 Lakshmi Rajyam 0204023WL195995 Lakshmi Rajyam 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779331 VADDI LAXMIRAJYAM UNION BANK OF INDIA(508500)
575 Kakinada (Rural) AP-04-023-019-014/011548
() 		0204023000NRG23210320233708562 21/03/2023 Ganikamma 0204023WL195995 Ganikamma 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779330 BACHALA GANIKAMMA UNION BANK OF INDIA(508500)
576 Kakinada (Rural) AP-04-023-019-014/011714
() 		0204023000NRG23210320233708567 21/03/2023 P.Nagamani 0204023WL195995 P.Nagamani 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779332 Penke Nagamani BANK OF BARODA(606985)
577 Kakinada (Rural) AP-04-023-019-014/011718
() 		0204023000NRG23210320233708569 21/03/2023 Vittanala Lovalakshmi 0204023WL195995 Vittanala Lovalakshmi 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779542 VITTANALA LOVA LAKSHMI UNION BANK OF INDIA(508500)
578 Kakinada (Rural) AP-04-023-019-014/011778
() 		0204023000NRG23210320233708570 21/03/2023 prasad 0204023WL195995 prasad 00468 UBIN0903060 1585 1585 Processed 01/04/2023 0410779687 MR PRASAD BACCHALA STATE BANK OF INDIA(508548)
579 Kakinada (Rural) AP-04-023-019-014/011814
() 		0204023000NRG23210320233708572 21/03/2023 Lakshmi 0204023WL195995 Lakshmi 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779780 POTHURAJU LAXMI UNION BANK OF INDIA(508500)
580 Kakinada (Rural) AP-04-023-019-014/011815
() 		0204023000NRG23210320233708573 21/03/2023 Bhavani 0204023WL195995 Bhavani 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779686 Mrs Medisetti Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kakinada (Rural) AP-04-023-019-014/011846
() 		0204023000NRG23210320233708575 21/03/2023 pallam raju 0204023WL195995 pallam raju 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779222 DAMALANKA PALLAYA BANK OF BARODA(606985)
582 Kakinada (Rural) AP-04-023-019-014/011846
() 		0204023000NRG23210320233708574 21/03/2023 suryavathi 0204023WL195995 suryavathi 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779781 DAMALANKA SURYAVATHI UNION BANK OF INDIA(508500)
583 Kakinada (Rural) AP-04-023-019-014/011952
() 		0204023000NRG23210320233708576 21/03/2023 manga 0204023WL195995 manga 00468 UBIN0903060 1366 1366 Processed 01/04/2023 0410779294 VASAMSETTI MANGA FINCARE SMALL FINANCE BANK LTD(608304)
584 Kakinada (Rural) AP-04-023-019-014/011961
() 		0204023000NRG23210320233708577 21/03/2023 Prasanthi 0204023WL195995 Prasanthi 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779257 KAKARA PRASANTI UNION BANK OF INDIA(508500)
585 Kakinada (Rural) AP-04-023-019-014/20288
() 		0204023000NRG23210320233708578 21/03/2023 VITTANALA SRINU 0204023WL195995 VITTANALA SRINU 00468 UBIN0903060 1585 1585 Processed 01/04/2023 0410779694 VITTANALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Kakinada (Rural) AP-04-023-019-014/20291
() 		0204023000NRG23210320233708579 21/03/2023 KOYYANA APPLANAYUDU 0204023WL195995 KOYYANA APPLANAYUDU 00468 UBIN0903060 1593 1593 Processed 01/04/2023 0410779360 KOYYANA APPLANAYUDU HDFC BANK LTD(607152)
SubTotal 152251 152251
587 Kakinada (Rural) AP-04-023-001-001/010025
() 		0204023000NRG23200320233693557 21/03/2023 Jyothi 0204023WL195284 Jyothi 00468 UBIN0903531 1542 1542 Processed 01/04/2023 0410779388 JYOTHI KALI ICICI BANK LTD(508534)
588 Kakinada (Rural) AP-04-023-001-001/010079
() 		0204023000NRG23200320233693837 21/03/2023 dhanalakshmi 0204023WL195299 dhanalakshmi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779392 BACHALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
589 Kakinada (Rural) AP-04-023-001-001/010374
() 		0204023000NRG23200320233697983 21/03/2023 KIRAN 0204023WL195501 KIRAN 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779381 MR JALA KIRAN STATE BANK OF INDIA(508548)
590 Kakinada (Rural) AP-04-023-001-001/010690
() 		0204023000NRG23200320233696360 21/03/2023 Veera Venkataramana 0204023WL195411 Veera Venkataramana 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779394 BINDANA VEERA VENKATARAMANA UNION BANK OF INDIA(508500)
591 Kakinada (Rural) AP-04-023-001-001/011196
() 		0204023000NRG23200320233695301 21/03/2023 Nagamani 0204023WL195373 Nagamani 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779279 DULLA NAGAMANI UNION BANK OF INDIA(508500)
592 Kakinada (Rural) AP-04-023-001-001/011656
() 		0204023000NRG23200320233693554 21/03/2023 BINDANA MANGA 0204023WL195282 BINDANA MANGA 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779641 BINDANA MANGA UNION BANK OF INDIA(508500)
593 Kakinada (Rural) AP-04-023-001-001/011718
() 		0204023000NRG23200320233693821 21/03/2023 durga devi 0204023WL195293 durga devi 00468 UBIN0903531 1542 1542 Processed 01/04/2023 0410779265 PADALA DURGA DEVI UNION BANK OF INDIA(508500)
594 Kakinada (Rural) AP-04-023-001-001/011845
() 		0204023000NRG23200320233693822 21/03/2023 Chakrakonda 0204023WL195294 Chakrakonda 00468 UBIN0903531 1542 1542 Processed 01/04/2023 0410779291 JAVVADI CHAKRAKONDA UNION BANK OF INDIA(508500)
595 Kakinada (Rural) AP-04-023-001-001/011845
() 		0204023000NRG23200320233693823 21/03/2023 Venkata Laxmi 0204023WL195294 Venkata Laxmi 00468 UBIN0903531 1542 1542 Processed 01/04/2023 0410779665 JAVVADI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
596 Kakinada (Rural) AP-04-023-001-001/011852
() 		0204023000NRG23200320233693470 21/03/2023 Lakshmi 0204023WL195271 Lakshmi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779643 NERELLA LAKSHMI UNION BANK OF INDIA(508500)
597 Kakinada (Rural) AP-04-023-001-001/011866
() 		0204023000NRG23200320233694835 21/03/2023 Durga 0204023WL195347 Durga 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779642 PENKE DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Kakinada (Rural) AP-04-023-001-001/011886
() 		0204023000NRG23200320233693555 21/03/2023 manga 0204023WL195283 manga 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779777 VALLI MANGA ICICI BANK LTD(508534)
599 Kakinada (Rural) AP-04-023-001-001/011931
() 		0204023000NRG23200320233695636 21/03/2023 Manga 0204023WL195387 Manga 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779287 MANGA KARRI CANARA BANK(508532)
600 Kakinada (Rural) AP-04-023-001-001/011940
() 		0204023000NRG23200320233694700 21/03/2023 Vara Lakshmi 0204023WL195332 Vara Lakshmi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779278 PAKKURTHI VARALAKSHMI UNION BANK OF INDIA(508500)
601 Kakinada (Rural) AP-04-023-001-001/011975
() 		0204023000NRG23200320233697978 21/03/2023 baby rani 0204023WL195497 baby rani 00468 UBIN0903531 1542 1542 Processed 01/04/2023 0410779640 Mrs GOPU BABY RANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
602 Kakinada (Rural) AP-04-023-001-001/012005
() 		0204023000NRG23200320233695302 21/03/2023 Naga Mani 0204023WL195374 Naga Mani 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779478 CHITTELA NAGA MANI UNION BANK OF INDIA(508500)
603 Kakinada (Rural) AP-04-023-001-001/012009
() 		0204023000NRG23200320233693827 21/03/2023 arjavathi 0204023WL195296 arjavathi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779286 KARRI ARJAVATHI UNION BANK OF INDIA(508500)
604 Kakinada (Rural) AP-04-023-001-001/012030
() 		0204023000NRG23200320233696870 21/03/2023 srinivasa rao 0204023WL195419 srinivasa rao 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779275 PENDYALA SRINIVASU RAO UNION BANK OF INDIA(508500)
605 Kakinada (Rural) AP-04-023-001-001/012033
() 		0204023000NRG23200320233693526 21/03/2023 Kumari 0204023WL195277 Kumari 00468 UBIN0903531 900 900 Processed 01/04/2023 0410779270 KODI KUMARI UNION BANK OF INDIA(508500)
606 Kakinada (Rural) AP-04-023-001-001/012033
() 		0204023000NRG23200320233693527 21/03/2023 Naga Babu 0204023WL195277 Naga Babu 00468 UBIN0903531 900 900 Processed 01/04/2023 0410779283 MR KODI NAGA BABU STATE BANK OF INDIA(508548)
607 Kakinada (Rural) AP-04-023-001-001/012040
() 		0204023000NRG23200320233694838 21/03/2023 Manga tayaru 0204023WL195350 Manga tayaru 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779775 SANIPUDI MANGA TAYARU UNION BANK OF INDIA(508500)
608 Kakinada (Rural) AP-04-023-001-001/012062
() 		0204023000NRG23200320233695299 21/03/2023 Ramanamma 0204023WL195372 Ramanamma 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779274 PAMPANA RAMANAMMA UNION BANK OF INDIA(508500)
609 Kakinada (Rural) AP-04-023-001-001/012079
() 		0204023000NRG23200320233694837 21/03/2023 lakshmi 0204023WL195349 lakshmi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779273 GUTHULA LAKSHMI UNION BANK OF INDIA(508500)
610 Kakinada (Rural) AP-04-023-001-001/012081
() 		0204023000NRG23200320233695304 21/03/2023 GOLLAPALLI SRINU 0204023WL195375 GOLLAPALLI SRINU 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779281 GOLLAPALLI SRINU UNION BANK OF INDIA(508500)
611 Kakinada (Rural) AP-04-023-001-001/012081
() 		0204023000NRG23200320233695303 21/03/2023 satyaveni 0204023WL195375 satyaveni 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779776 GOLLAPALLI SATYAVENI UNION BANK OF INDIA(508500)
612 Kakinada (Rural) AP-04-023-001-001/012196
() 		0204023000NRG23200320233696130 21/03/2023 durga 0204023WL195408 durga 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779374 BATHULA DURGA UNION BANK OF INDIA(508500)
613 Kakinada (Rural) AP-04-023-001-001/012213
() 		0204023000NRG23200320233695604 21/03/2023 devi 0204023WL195385 devi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779290 BIRADA DEVI UNION BANK OF INDIA(508500)
614 Kakinada (Rural) AP-04-023-001-001/012219
() 		0204023000NRG23200320233693512 21/03/2023 Padma 0204023WL195274 Padma 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779288 CHUKKA PADMA UNION BANK OF INDIA(508500)
615 Kakinada (Rural) AP-04-023-001-001/012232
() 		0204023000NRG23200320233697985 21/03/2023 veera lakshmi 0204023WL195503 veera lakshmi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779284 KORNI VEERALAKSHMI UNION BANK OF INDIA(508500)
616 Kakinada (Rural) AP-04-023-001-001/012244
() 		0204023000NRG23200320233696706 21/03/2023 durga mani lova lakshmi 0204023WL195415 durga mani lova lakshmi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779285 G D LOVA LAKSHMI GENERAL POST OFFICE(607245)
617 Kakinada (Rural) AP-04-023-001-001/012284
() 		0204023000NRG23200320233695273 21/03/2023 MANGADEVI 0204023WL195369 MANGADEVI 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779778 RAJULAPOODI MANGADEVI UNION BANK OF INDIA(508500)
618 Kakinada (Rural) AP-04-023-001-001/012284
() 		0204023000NRG23200320233695274 21/03/2023 srinivasau 0204023WL195369 srinivasau 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779779 RAJULAPOODI SREENUVASU UNION BANK OF INDIA(508500)
619 Kakinada (Rural) AP-04-023-001-001/012286
() 		0204023000NRG23200320233693530 21/03/2023 bhavani 0204023WL195279 bhavani 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779677 MRS SAYAM BHAVANI STATE BANK OF INDIA(508548)
620 Kakinada (Rural) AP-04-023-001-001/012292
() 		0204023000NRG23200320233696020 21/03/2023 adi lakshmi 0204023WL195394 adi lakshmi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779289 Mrs KONDAPALLI ADILAKSHMI INDIAN BANK(607105)
621 Kakinada (Rural) AP-04-023-001-001/012337
() 		0204023000NRG23200320233693829 21/03/2023 Gowri 0204023WL195297 Gowri 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779681 YASARAPU GOWRI UNION BANK OF INDIA(508500)
622 Kakinada (Rural) AP-04-023-001-001/012358
() 		0204023000NRG23200320233694976 21/03/2023 Padmavathi 0204023WL195355 Padmavathi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779264 GANGUAMALLA PADMAVATHI UNION BANK OF INDIA(508500)
623 Kakinada (Rural) AP-04-023-001-001/012371
() 		0204023000NRG23200320233694721 21/03/2023 Santhi 0204023WL195337 Santhi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779774 INJARAPU SANTHI UNION BANK OF INDIA(508500)
624 Kakinada (Rural) AP-04-023-001-001/012385
() 		0204023000NRG23200320233695571 21/03/2023 Varalakshmi 0204023WL195383 Varalakshmi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779277 KOLAA VARALAKSHMI UNION BANK OF INDIA(508500)
625 Kakinada (Rural) AP-04-023-001-001/012394
() 		0204023000NRG23200320233696021 21/03/2023 vara lakshmi 0204023WL195395 vara lakshmi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779373 PANASAPUDI VARA LAKSHMI UNION BANK OF INDIA(508500)
626 Kakinada (Rural) AP-04-023-001-001/012400
() 		0204023000NRG23200320233695298 21/03/2023 nagamani 0204023WL195371 nagamani 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779679 SINGAM NAGAMANI UNION BANK OF INDIA(508500)
627 Kakinada (Rural) AP-04-023-001-001/012411
() 		0204023000NRG23200320233695272 21/03/2023 Suryavathi 0204023WL195368 Suryavathi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779680 PAKKURTHI SURYAVATHI UNION BANK OF INDIA(508500)
628 Kakinada (Rural) AP-04-023-002-002/010011
() 		0204023000NRG23210320233712834 21/03/2023 Raghava 0204023WL196238 Raghava 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779399 SEELI RAGHAVA UNION BANK OF INDIA(508500)
629 Kakinada (Rural) AP-04-023-002-002/010045
() 		0204023000NRG23210320233712836 21/03/2023 Nookaraju 0204023WL196238 Nookaraju 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779390 NOOKARAJU CHINTAPALLI ICICI BANK LTD(508534)
630 Kakinada (Rural) AP-04-023-002-002/010062
() 		0204023000NRG23210320233712838 21/03/2023 Satyavathi 0204023WL196238 Satyavathi 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779387 VASAMSETTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Kakinada (Rural) AP-04-023-002-002/010090
() 		0204023000NRG23210320233712839 21/03/2023 VASA SUBHADRA 0204023WL196238 VASA SUBHADRA 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779269 VASA SUBHADRA UNION BANK OF INDIA(508500)
632 Kakinada (Rural) AP-04-023-002-002/010110
() 		0204023000NRG23210320233712840 21/03/2023 Lakshmanarao 0204023WL196238 Lakshmanarao 00468 UBIN0903531 1244 1244 Processed 01/04/2023 0410779391 LAKSHMANARAO BHAIRA ICICI BANK LTD(508534)
633 Kakinada (Rural) AP-04-023-002-002/010184
() 		0204023000NRG23210320233712841 21/03/2023 Sridhar 0204023WL196238 Sridhar 00468 UBIN0903531 498 498 Processed 01/04/2023 0410779386 ADABALA SRIDHAR UNION BANK OF INDIA(508500)
634 Kakinada (Rural) AP-04-023-002-002/010196
() 		0204023000NRG23210320233712842 21/03/2023 KAKADA AMMAJI 0204023WL196238 KAKADA AMMAJI 00468 UBIN0903531 995 995 Processed 01/04/2023 0410779268 KAKADA AMMAJI UNION BANK OF INDIA(508500)
635 Kakinada (Rural) AP-04-023-002-002/010211
() 		0204023000NRG23210320233712843 21/03/2023 Tukkamma 0204023WL196238 Tukkamma 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779371 KOPPISETTI TUKKAMMA UNION BANK OF INDIA(508500)
636 Kakinada (Rural) AP-04-023-002-002/010255
() 		0204023000NRG23210320233712844 21/03/2023 Lakshmanarao 0204023WL196238 Lakshmanarao 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779393 BANDE LAKSHMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Kakinada (Rural) AP-04-023-002-002/010293
() 		0204023000NRG23210320233712845 21/03/2023 Chinna Talli 0204023WL196238 Chinna Talli 00468 UBIN0903531 995 995 Processed 01/04/2023 0410779368 SILI MAHA LAXMI UNION BANK OF INDIA(508500)
638 Kakinada (Rural) AP-04-023-002-002/010308
() 		0204023000NRG23210320233712846 21/03/2023 Rajulu 0204023WL196238 Rajulu 00468 UBIN0903531 995 995 Processed 01/04/2023 0410779365 MANDAPALLI RAJU UNION BANK OF INDIA(508500)
639 Kakinada (Rural) AP-04-023-002-002/010334
() 		0204023000NRG23210320233712847 21/03/2023 Kumari 0204023WL196238 Kumari 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779377 MANDAPALLI KUMARI UNION BANK OF INDIA(508500)
640 Kakinada (Rural) AP-04-023-002-002/010335
() 		0204023000NRG23210320233712848 21/03/2023 Yesuratnam 0204023WL196238 Yesuratnam 00468 UBIN0903531 249 249 Processed 01/04/2023 0410779494 MANDHAPALLI MERI UNION BANK OF INDIA(508500)
641 Kakinada (Rural) AP-04-023-002-002/010413
() 		0204023000NRG23210320233712849 21/03/2023 Narayanarao 0204023WL196238 Narayanarao 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779362 ALLAVARAPU NARAYANA RAO UNION BANK OF INDIA(508500)
642 Kakinada (Rural) AP-04-023-002-002/010540
() 		0204023000NRG23210320233712850 21/03/2023 PENKE SATYANARAYANA 0204023WL196238 PENKE SATYANARAYANA 00468 UBIN0903531 995 995 Processed 01/04/2023 0410779262 PENKE SATYANARAYANA UNION BANK OF INDIA(508500)
643 Kakinada (Rural) AP-04-023-002-002/010657
() 		0204023000NRG23210320233712851 21/03/2023 Dorababu 0204023WL196238 Dorababu 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779363 KOPPIREDDY TALUPALA RAO UNION BANK OF INDIA(508500)
644 Kakinada (Rural) AP-04-023-002-002/010658
() 		0204023000NRG23210320233712852 21/03/2023 Nageswararao 0204023WL196238 Nageswararao 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779369 Mr NANDIPATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
645 Kakinada (Rural) AP-04-023-002-002/010705
() 		0204023000NRG23210320233712853 21/03/2023 Apparao 0204023WL196238 Apparao 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779400 SEELI APPARAO UNION BANK OF INDIA(508500)
646 Kakinada (Rural) AP-04-023-002-002/010705
() 		0204023000NRG23210320233712854 21/03/2023 SEELI LAKSHMI 0204023WL196238 SEELI LAKSHMI 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779267 SEELI LAKSHMI UNION BANK OF INDIA(508500)
647 Kakinada (Rural) AP-04-023-002-002/010782
() 		0204023000NRG23210320233712856 21/03/2023 Koppisetti Baburao 0204023WL196238 Koppisetti Baburao 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779271 KOPPISETTY BABU RAO UNION BANK OF INDIA(508500)
648 Kakinada (Rural) AP-04-023-002-002/010847
() 		0204023000NRG23210320233712859 21/03/2023 PENKE NUKARATNAM 0204023WL196238 PENKE NUKARATNAM 00468 UBIN0903531 249 249 Rejected 01/04/2023 0410779272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Kakinada (Rural) AP-04-023-002-002/010969
() 		0204023000NRG23210320233712860 21/03/2023 Subbayyamma 0204023WL196238 Subbayyamma 00468 UBIN0903531 1244 1244 Processed 01/04/2023 0410779372 KASI SUBBAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Kakinada (Rural) AP-04-023-002-002/011296
() 		0204023000NRG23210320233712861 21/03/2023 Mahalakshmi 0204023WL196238 Mahalakshmi 00468 UBIN0903531 995 995 Processed 01/04/2023 0410779397 KOPPISETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
651 Kakinada (Rural) AP-04-023-002-002/011658
() 		0204023000NRG23210320233712865 21/03/2023 SEELI GANGA BHAVANI 0204023WL196238 SEELI GANGA BHAVANI 00468 UBIN0903531 995 995 Processed 01/04/2023 0410779276 SEELI GANGA BHAVANI UNION BANK OF INDIA(508500)
652 Kakinada (Rural) AP-04-023-002-002/011668
() 		0204023000NRG23210320233712866 21/03/2023 MAHALAKSHMIRAO 0204023WL196238 MAHALAKSHMIRAO 00468 UBIN0903531 1244 1244 Processed 01/04/2023 0410779263 MR MALACHER RAO STATE BANK OF INDIA(508548)
653 Kakinada (Rural) AP-04-023-002-002/11963
() 		0204023000NRG23210320233712868 21/03/2023 KOMMALAPALLI SYAMALA 0204023WL196238 KOMMALAPALLI SYAMALA 00468 UBIN0903531 1244 1244 Processed 01/04/2023 0410779280 KOMMALAPALLI SYAMALA UNION BANK OF INDIA(508500)
654 Kakinada (Rural) AP-04-023-002-002/11970
() 		0204023000NRG23210320233712870 21/03/2023 MUMMIDI SATYANARAYANA 0204023WL196238 MUMMIDI SATYANARAYANA 00468 UBIN0903531 1493 1493 Processed 01/04/2023 0410779261 MUMMIDI SATYANARAYANA UNION BANK OF INDIA(508500)
655 Kakinada (Rural) AP-04-023-002-002/11978
() 		0204023000NRG23210320233712872 21/03/2023 Palivela Sattiyamma 0204023WL196238 Palivela Sattiyamma 00468 UBIN0903531 498 498 Processed 01/04/2023 0410779746 PALIVELA SATTIYAMMA UNION BANK OF INDIA(508500)
656 Kakinada (Rural) AP-04-023-004-003/010547
() 		0204023000NRG23210320233724833 21/03/2023 Jyothi 0204023WL196868 Jyothi 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779385 REVU JYOTHI UNION BANK OF INDIA(508500)
657 Kakinada (Rural) AP-04-023-004-003/010547
() 		0204023000NRG23210320233724832 21/03/2023 Suri Babu 0204023WL196868 Suri Babu 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779395 REVU SURI BABU UNION BANK OF INDIA(508500)
658 Kakinada (Rural) AP-04-023-004-003/010548
() 		0204023000NRG23210320233724745 21/03/2023 Dhanalakshmi 0204023WL196861 Dhanalakshmi 00468 UBIN0903531 1542 1542 Processed 01/04/2023 0410779292 MRS PALADI DHANALAKSHMI STATE BANK OF INDIA(508548)
659 Kakinada (Rural) AP-04-023-004-003/010553
() 		0204023000NRG23210320233724664 21/03/2023 Raju 0204023WL196853 Raju 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779396 PALEPU RAJU UNION BANK OF INDIA(508500)
660 Kakinada (Rural) AP-04-023-004-003/010553
() 		0204023000NRG23210320233724665 21/03/2023 Umamaheswari 0204023WL196853 Umamaheswari 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779382 PALEPU UMAMAHESWARI UNION BANK OF INDIA(508500)
661 Kakinada (Rural) AP-04-023-004-003/020079
() 		0204023000NRG23210320233724684 21/03/2023 Satyanarayana 0204023WL196855 Satyanarayana 00468 UBIN0903531 1285 1285 Processed 01/04/2023 0410779364 G SATYANARAYANA UNION BANK OF INDIA(508500)
662 Kakinada (Rural) AP-04-023-004-003/020176
() 		0204023000NRG23210320233724746 21/03/2023 Durga Ratnam 0204023WL196862 Durga Ratnam 00468 UBIN0903531 1285 1285 Processed 01/04/2023 0410779367 GUTHULA DURGA RATNAM UNION BANK OF INDIA(508500)
663 Kakinada (Rural) AP-04-023-004-003/020180
() 		0204023000NRG23210320233724702 21/03/2023 Sesharatnam 0204023WL196857 Sesharatnam 00468 UBIN0903531 1028 1028 Processed 01/04/2023 0410779370 MRS PENKE SESHARATNAM STATE BANK OF INDIA(508548)
664 Kakinada (Rural) AP-04-023-004-003/020192
() 		0204023000NRG23210320233724703 21/03/2023 Appalakonda 0204023WL196857 Appalakonda 00468 UBIN0903531 771 771 Processed 01/04/2023 0410779366 PEKEY APPALAKONDA UNION BANK OF INDIA(508500)
665 Kakinada (Rural) AP-04-023-004-003/060210
() 		0204023000NRG23210320233724661 21/03/2023 kumari 0204023WL196850 kumari 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779384 MRS DARA KUMARI STATE BANK OF INDIA(508548)
666 Kakinada (Rural) AP-04-023-004-003/060210
() 		0204023000NRG23210320233724660 21/03/2023 simhachalam 0204023WL196850 simhachalam 00468 UBIN0903531 1799 1799 Processed 01/04/2023 0410779389 SIMHACHALAM DARA ICICI BANK LTD(508534)
667 Kakinada (Rural) AP-04-023-005-004/030007
() 		0204023000NRG23210320233709629 21/03/2023 Suryanarayana 0204023WL196053 Suryanarayana 00468 UBIN0903531 732 732 Processed 01/04/2023 0410779378 PANTHADA SURYANARAYANA UNION BANK OF INDIA(508500)
668 Kakinada (Rural) AP-04-023-005-004/030013
() 		0204023000NRG23210320233709630 21/03/2023 Rambabu 0204023WL196053 Rambabu 00468 UBIN0903531 488 488 Processed 01/04/2023 0410779379 VADRA RAMBABU UNION BANK OF INDIA(508500)
669 Kakinada (Rural) AP-04-023-005-004/030016
() 		0204023000NRG23210320233709631 21/03/2023 Apparao 0204023WL196053 Apparao 00468 UBIN0903531 732 732 Processed 01/04/2023 0410779380 REVU APPARAO UNION BANK OF INDIA(508500)
670 Kakinada (Rural) AP-04-023-005-004/030065
() 		0204023000NRG23210320233709634 21/03/2023 Venkata Ramana 0204023WL196053 Venkata Ramana 00468 UBIN0903531 732 732 Processed 01/04/2023 0410779398 VADRI VENKATARAMANA INDIAN OVERSEAS BANK(508541)
671 Kakinada (Rural) AP-04-023-005-004/030121
() 		0204023000NRG23210320233709639 21/03/2023 KARRI VENKATALAKSHMI 0204023WL196053 KARRI VENKATALAKSHMI 00468 UBIN0903531 732 732 Processed 01/04/2023 0410779282 KARRI VENKATALAKSHMI UNION BANK OF INDIA(508500)
672 Kakinada (Rural) AP-04-023-005-004/030166
() 		0204023000NRG23210320233709640 21/03/2023 NOTLA ACHHARAO 0204023WL196053 NOTLA ACHHARAO 00468 UBIN0903531 732 732 Processed 01/04/2023 0410779383 NOTLA ACHHARAO UNION BANK OF INDIA(508500)
673 Kakinada (Rural) AP-04-023-005-004/030169
() 		0204023000NRG23210320233709641 21/03/2023 Apparao 0204023WL196053 Apparao 00468 UBIN0903531 732 732 Processed 01/04/2023 0410779376 KARRI APPARAO UNION BANK OF INDIA(508500)
674 Kakinada (Rural) AP-04-023-005-004/030169
() 		0204023000NRG23210320233709642 21/03/2023 Karri Ramalakshmi 0204023WL196053 Karri Ramalakshmi 00468 UBIN0903531 732 732 Processed 01/04/2023 0410779606 KARRI RAMALAKSHMI UNION BANK OF INDIA(508500)
675 Kakinada (Rural) AP-04-023-006-004/050003
() 		0204023000NRG23210320233709800 21/03/2023 VASAMSETTY APPARAO 0204023WL196064 VASAMSETTY APPARAO 00468 UBIN0903531 1463 1463 Processed 01/04/2023 0410779266 VASAMSETTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
676 Kakinada (Rural) AP-04-023-012-009/010142
() 		0204023000NRG23200320233700923 21/03/2023 Daivakumari 0204023WL195649 Daivakumari 00468 UBIN0903531 1463 1463 Processed 01/04/2023 0410779375 Mrs DAIVA KUMARI DADALA INDIAN BANK(607105)
SubTotal 129261 129261
677 Kakinada (Rural) AP-04-023-020-015/14116
() 		0204023000NRG23210320233709275 21/03/2023 MEDAPATI RAVI 0204023WL196019 MEDAPATI RAVI 00468 UBIN0931071 1455 1455 Processed 01/04/2023 0410779693 MEDAPATI SURYA RAVI UNION BANK OF INDIA(508500)
SubTotal 1455 1455
678 Kakinada (Rural) AP-04-023-014-010/011888
() 		0204023000NRG23200320233702610 21/03/2023 KOKKIRI RATNA KUMARI 0204023WL195721 KOKKIRI RATNA KUMARI 00468 UBIN0CG7118 1395 1395 Processed 01/04/2023 0410779732 KOKKIRI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1395 1395
679 Kakinada (Rural) AP-04-023-012-009/010047
() 		0204023000NRG23200320233700912 21/03/2023 Patto Naga Ratnam 0204023WL195649 Patto Naga Ratnam 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779716 NAGA RATNAM PATTI ICICI BANK LTD(508534)
680 Kakinada (Rural) AP-04-023-012-009/010115
() 		0204023000NRG23200320233700921 21/03/2023 BACHALA CHINA BADRAM 0204023WL195649 BACHALA CHINA BADRAM 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779599 CHINNA BHADRAM BACHALA ICICI BANK LTD(508534)
681 Kakinada (Rural) AP-04-023-012-009/010141
() 		0204023000NRG23200320233700922 21/03/2023 YAGANTI NAGA BHUSHANAM 0204023WL195649 YAGANTI NAGA BHUSHANAM 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779631 NAGA BHUSHANAM YAGANTI ICICI BANK LTD(508534)
682 Kakinada (Rural) AP-04-023-012-009/010146
() 		0204023000NRG23200320233700924 21/03/2023 Nadipalli satyanarayanamma 0204023WL195649 Nadipalli satyanarayanamma 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779567 SATYANARAYANAMMA ICICI BANK LTD(508534)
683 Kakinada (Rural) AP-04-023-012-009/010173
() 		0204023000NRG23200320233700926 21/03/2023 Pulapakuri Deenaraju 0204023WL195649 Pulapakuri Deenaraju 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779568 DEENARRAJU PULAPAKURA ICICI BANK LTD(508534)
684 Kakinada (Rural) AP-04-023-012-009/010205
() 		0204023000NRG23200320233700927 21/03/2023 Gudala Subbarao 0204023WL195649 Gudala Subbarao 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779501 SUBBARAO GUDALA ICICI BANK LTD(508534)
685 Kakinada (Rural) AP-04-023-012-009/010219
() 		0204023000NRG23200320233700929 21/03/2023 Gontamma 0204023WL195649 Gontamma 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779515 KOLLA GONTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Kakinada (Rural) AP-04-023-012-009/010303
() 		0204023000NRG23200320233700932 21/03/2023 BONDADA RAJARATNAM 0204023WL195649 BONDADA RAJARATNAM 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779624 RAJARATNAM BONDADA ICICI BANK LTD(508534)
687 Kakinada (Rural) AP-04-023-012-009/010617
() 		0204023000NRG23200320233700933 21/03/2023 Yedida Mary Jyothi 0204023WL195649 Yedida Mary Jyothi 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779717 YEDIDA MARY JYOTHI W O HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Kakinada (Rural) AP-04-023-012-009/010619
() 		0204023000NRG23200320233700935 21/03/2023 PEDAPATI KANTHAM 0204023WL195649 PEDAPATI KANTHAM 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779569 PEDAPATI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Kakinada (Rural) AP-04-023-012-009/010633
() 		0204023000NRG23200320233700936 21/03/2023 Kudipudi appayamma 0204023WL195649 Kudipudi appayamma 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779575 KUDIPUDI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Kakinada (Rural) AP-04-023-014-010/12017
() 		0204023000NRG23200320233702625 21/03/2023 SURAVARAPU SRAVANI KANAKA MAHA LAKS 0204023WL195721 SURAVARAPU SRAVANI KANAKA MAHA LAKS 00468 UBIN0CG7149 1395 1395 Processed 01/04/2023 0410779708 SURAVARAPU SRAVANI KANAKA MAHA LAKSHMI UNION BANK OF INDIA(508500)
691 Kakinada (Rural) AP-04-023-016-011/010008
() 		0204023000NRG23200320233703573 21/03/2023 Vittanala Durga 0204023WL195775 Vittanala Durga 00468 UBIN0CG7149 1455 1455 Processed 01/04/2023 0410779574 VITTANALA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Kakinada (Rural) AP-04-023-016-011/010191
() 		0204023000NRG23200320233703585 21/03/2023 Bommu Seshamma 0204023WL195775 Bommu Seshamma 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779576 BOMMU SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Kakinada (Rural) AP-04-023-017-012/010049
() 		0204023000NRG23200320233700939 21/03/2023 Nekuri Suseela 0204023WL195649 Nekuri Suseela 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779525 NEKURI SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Kakinada (Rural) AP-04-023-017-012/010064
() 		0204023000NRG23200320233700940 21/03/2023 Kada Chandra Rao 0204023WL195649 Kada Chandra Rao 00468 UBIN0CG7149 1219 1219 Processed 01/04/2023 0410779622 KADA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Kakinada (Rural) AP-04-023-017-012/010065
() 		0204023000NRG23200320233700941 21/03/2023 VARASALA KAMESWARAI 0204023WL195649 VARASALA KAMESWARAI 00468 UBIN0CG7149 1219 1219 Processed 01/04/2023 0410779668 VARASALA KAMESWARAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Kakinada (Rural) AP-04-023-017-012/010078
() 		0204023000NRG23200320233700942 21/03/2023 DRAKSHRAPU CHANDRA 0204023WL195649 DRAKSHRAPU CHANDRA 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779547 DRAKSHARAPU CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Kakinada (Rural) AP-04-023-017-012/010081
() 		0204023000NRG23200320233700943 21/03/2023 KADA Veeraraghavulu 0204023WL195649 KADA Veeraraghavulu 00468 UBIN0CG7149 732 732 Processed 01/04/2023 0410779528 KADA VEERA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Kakinada (Rural) AP-04-023-017-012/010091
() 		0204023000NRG23200320233700944 21/03/2023 GunipeLova Kumari 0204023WL195649 GunipeLova Kumari 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779654 GUNUPE LOVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Kakinada (Rural) AP-04-023-017-012/010098
() 		0204023000NRG23200320233700945 21/03/2023 Uba Surya Kantham 0204023WL195649 Uba Surya Kantham 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779566 UBA SURYA KANTHAM ICICI BANK LTD(508534)
700 Kakinada (Rural) AP-04-023-017-012/010132
() 		0204023000NRG23200320233700946 21/03/2023 Saladi Veeramani 0204023WL195649 Saladi Veeramani 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779526 SALADI KRISHNA ICICI BANK LTD(508534)
701 Kakinada (Rural) AP-04-023-017-012/010133
() 		0204023000NRG23200320233700947 21/03/2023 DULlA VIJAYALAXMI 0204023WL195649 DULlA VIJAYALAXMI 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779545 DULLA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Kakinada (Rural) AP-04-023-017-012/010146
() 		0204023000NRG23200320233700949 21/03/2023 KADA VENI 0204023WL195649 KADA VENI 00468 UBIN0CG7149 1454 1454 Processed 01/04/2023 0410779546 KADA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Kakinada (Rural) AP-04-023-017-012/010162
() 		0204023000NRG23200320233700950 21/03/2023 Kada Mariyamma 0204023WL195649 Kada Mariyamma 00468 UBIN0CG7149 1454 1454 Processed 01/04/2023 0410779565 KADA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Kakinada (Rural) AP-04-023-017-012/010239
() 		0204023000NRG23200320233700952 21/03/2023 UBA MARIYAMMA 0204023WL195649 UBA MARIYAMMA 00468 UBIN0CG7149 1454 1454 Processed 01/04/2023 0410779527 UBA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Kakinada (Rural) AP-04-023-017-012/010274
() 		0204023000NRG23200320233700953 21/03/2023 Ratnam 0204023WL195649 Ratnam 00468 UBIN0CG7149 242 242 Processed 01/04/2023 0410779587 KADA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Kakinada (Rural) AP-04-023-017-012/010391
() 		0204023000NRG23200320233700954 21/03/2023 VARASALA SATTI RAJU 0204023WL195649 VARASALA SATTI RAJU 00468 UBIN0CG7149 1454 1454 Processed 01/04/2023 0410779703 VARASALA SATTI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Kakinada (Rural) AP-04-023-017-012/010484
() 		0204023000NRG23200320233700955 21/03/2023 KALLA LAKSHMI 0204023WL195649 KALLA LAKSHMI 00468 UBIN0CG7149 1454 1454 Processed 01/04/2023 0410779632 KALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Kakinada (Rural) AP-04-023-017-012/010676
() 		0204023000NRG23200320233700956 21/03/2023 vasamsetty nagamani 0204023WL195649 vasamsetty nagamani 00468 UBIN0CG7149 1454 1454 Processed 01/04/2023 0410779707 VASAMSETTY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Kakinada (Rural) AP-04-023-017-012/010825
() 		0204023000NRG23200320233700960 21/03/2023 Mogali Lakshmi 0204023WL195649 Mogali Lakshmi 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779715 MOGALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Kakinada (Rural) AP-04-023-017-012/010842
() 		0204023000NRG23200320233700962 21/03/2023 Nurukurthi naga lakshmi 0204023WL195649 Nurukurthi naga lakshmi 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779740 NURUKURTHY NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Kakinada (Rural) AP-04-023-017-012/10901
() 		0204023000NRG23200320233700964 21/03/2023 NURUKURTHY RAGHAVA 0204023WL195649 NURUKURTHY RAGHAVA 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779702 NURUKURTHY RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Kakinada (Rural) AP-04-023-017-012/10902
() 		0204023000NRG23200320233700965 21/03/2023 NURUKURTHY ANNAPURNA 0204023WL195649 NURUKURTHY ANNAPURNA 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779705 NURUKURTHI ANNAPURAM CANARA BANK(508532)
713 Kakinada (Rural) AP-04-023-017-012/10907
() 		0204023000NRG23200320233700967 21/03/2023 Koppisetty Mahalakshmi 0204023WL195649 Koppisetty Mahalakshmi 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779704 KOPPISETTI MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Kakinada (Rural) AP-04-023-017-012/10908
() 		0204023000NRG23200320233700968 21/03/2023 NURUKURTHI VIJAYA LAKSHMI 0204023WL195649 NURUKURTHI VIJAYA LAKSHMI 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779701 NURUKURTHI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Kakinada (Rural) AP-04-023-018-013/010064
() 		0204023000NRG23200320233700969 21/03/2023 KADALI Arjamma 0204023WL195649 KADALI Arjamma 00468 UBIN0CG7149 244 244 Processed 01/04/2023 0410779584 KADALI AJJAMMA ICICI BANK LTD(508534)
716 Kakinada (Rural) AP-04-023-018-013/010120
() 		0204023000NRG23200320233700970 21/03/2023 Talatam Sundararao 0204023WL195649 Talatam Sundararao 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779519 TALATAM SUNDARARAO ICICI BANK LTD(508534)
717 Kakinada (Rural) AP-04-023-018-013/010127
() 		0204023000NRG23200320233700971 21/03/2023 Maddana Srinivasu 0204023WL195649 Maddana Srinivasu 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779588 MUDDANA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
718 Kakinada (Rural) AP-04-023-018-013/010240
() 		0204023000NRG23200320233700973 21/03/2023 Muddana Srinivas 0204023WL195649 Muddana Srinivas 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779700 NURUKURTHY SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Kakinada (Rural) AP-04-023-018-013/010254
() 		0204023000NRG23200320233700974 21/03/2023 NAKKA VENKATESWARARAO 0204023WL195649 NAKKA VENKATESWARARAO 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779706 NAKKA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Kakinada (Rural) AP-04-023-018-013/010649
() 		0204023000NRG23200320233700976 21/03/2023 Kona Ganniraju 0204023WL195649 Kona Ganniraju 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779573 KONA GANIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Kakinada (Rural) AP-04-023-018-013/010751
() 		0204023000NRG23200320233700979 21/03/2023 Kothuru RAJU 0204023WL195649 Kothuru RAJU 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779520 KOTHURU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Kakinada (Rural) AP-04-023-018-013/010783
() 		0204023000NRG23200320233700981 21/03/2023 MUMMIDI VEERA VENKATA SATYANARAYANA 0204023WL195649 MUMMIDI VEERA VENKATA SATYANARAYANA 00468 UBIN0CG7149 1463 1463 Processed 01/04/2023 0410779531 MUMMIDI VEERAVENKATASATYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 60583 60583
723 Kakinada (Rural) AP-04-023-020-015/14151203
() 		0204023000NRG23210320233709280 21/03/2023 SONI DEVI 0204023WL196019 SONI DEVI 00468 UBIN0CG7156 1455 1455 Processed 01/04/2023 0410779709 SONI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1455 1455
724 Kakinada (Rural) AP-04-023-006-004/80043
() 		0204023000NRG23210320233709851 21/03/2023 KOPISETI KUMARI 0204023WL196064 KOPISETI KUMARI 00468 UBIN0CG7179 1463 1463 Processed 01/04/2023 0410779741 KOPPISETTY KUMARI INDIAN OVERSEAS BANK(508541)
725 Kakinada (Rural) AP-04-023-011-008/010135
() 		0204023000NRG23210320233709663 21/03/2023 SANNAPU SRINU 0204023WL196055 SANNAPU SRINU 00468 UBIN0CG7179 488 488 Processed 01/04/2023 0410779718 SANNAPU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Kakinada (Rural) AP-04-023-011-008/011754
() 		0204023000NRG23210320233726439 21/03/2023 GORRE SANTHA KUMARI 0204023WL196914 GORRE SANTHA KUMARI 00468 UBIN0CG7179 1799 1799 Processed 01/04/2023 0410779745 GORRE SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Kakinada (Rural) AP-04-023-011-008/011786
() 		0204023000NRG23210320233724835 21/03/2023 DEVISETTI VENKATA LAKSHMI 0204023WL196869 DEVISETTI VENKATA LAKSHMI 00468 UBIN0CG7179 1799 1799 Processed 01/04/2023 0410779737 DEVISETTI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Kakinada (Rural) AP-04-023-011-008/102246
() 		0204023000NRG23210320233711803 21/03/2023 PULLA SAVITRI 0204023WL196172 PULLA SAVITRI 00468 UBIN0CG7179 771 771 Processed 01/04/2023 0410779672 PULLA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6320 6320
729 Kakinada (Rural) AP-04-023-002-002/010058
() 		0204023000NRG23210320233712837 21/03/2023 BONTHU KANTHAM 0204023WL196238 BONTHU KANTHAM 00468 UBIN0CG7194 995 995 Processed 01/04/2023 0410779532 BONTHU KANTHAM UNION BANK OF INDIA(508500)
730 Kakinada (Rural) AP-04-023-002-002/010779
() 		0204023000NRG23210320233712855 21/03/2023 KAKARAPALLI SATTIBABU 0204023WL196238 KAKARAPALLI SATTIBABU 00468 UBIN0CG7194 1493 1493 Processed 01/04/2023 0410779691 KAKARAPALLI SATHI BABU UNION BANK OF INDIA(508500)
731 Kakinada (Rural) AP-04-023-002-002/010782
() 		0204023000NRG23210320233712857 21/03/2023 Koppisetti Parvathi 0204023WL196238 Koppisetti Parvathi 00468 UBIN0CG7194 1493 1493 Processed 01/04/2023 0410779689 KOPPISETTI PARVATHI UNION BANK OF INDIA(508500)
732 Kakinada (Rural) AP-04-023-002-002/010821
() 		0204023000NRG23210320233712858 21/03/2023 SEELI NAGAMANI 0204023WL196238 SEELI NAGAMANI 00468 UBIN0CG7194 1244 1244 Processed 01/04/2023 0410779577 NAGAMANI SEELI ICICI BANK LTD(508534)
733 Kakinada (Rural) AP-04-023-002-002/011380
() 		0204023000NRG23210320233712863 21/03/2023 PENKE SURYAKUMARI 0204023WL196238 PENKE SURYAKUMARI 00468 UBIN0CG7194 1493 1493 Processed 01/04/2023 0410779690 PENKEY SURYAKUMARI UNION BANK OF INDIA(508500)
SubTotal 6718 6718
734 Kakinada (Rural) AP-04-023-006-004/070760
() 		0204023000NRG23210320233709834 21/03/2023 Gollapalli Veni 0204023WL196064 Gollapalli Veni 00688 FINO0001112 1463 1463 Processed 01/04/2023 0410779675 Gollapalli Veni FINO PAYMENTS BANK LTD(608001)
735 Kakinada (Rural) AP-04-023-019-014/010031
() 		0204023000NRG23210320233708430 21/03/2023 Uba Malayya 0204023WL195995 Uba Malayya 00688 FINO0001112 1366 1366 Processed 01/04/2023 0410779771 Uba Malayya FINO PAYMENTS BANK LTD(608001)
736 Kakinada (Rural) AP-04-023-019-014/20310
() 		0204023000NRG23210320233708580 21/03/2023 ARAVA VARALAKSHMI 0204023WL195995 ARAVA VARALAKSHMI 00688 FINO0001112 1593 1593 Processed 01/04/2023 0410779749 Arava Varalakshmi FINO PAYMENTS BANK LTD(608001)
737 Kakinada (Rural) AP-04-023-020-015/14151214
() 		0204023000NRG23210320233709286 21/03/2023 RANDHI RADHA 0204023WL196019 RANDHI RADHA 00688 FINO0001112 1205 1205 Processed 01/04/2023 0410779772 Randhi Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 5627 5627
738 Kakinada (Rural) AP-04-023-006-004/060027
() 		0204023000NRG23210320233709817 21/03/2023 Garikina Lakshmi 0204023WL196064 Garikina Lakshmi 00691 IPOS0000001 1463 1463 Processed 01/04/2023 0410779299 LAKSHMI GARIKINA UNION BANK OF INDIA(508500)
739 Kakinada (Rural) AP-04-023-006-004/071042
() 		0204023000NRG23210320233709839 21/03/2023 Chodipalli Satish 0204023WL196064 Chodipalli Satish 00691 IPOS0000001 1463 1463 Processed 01/04/2023 0410779296 CHODIPALI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
740 Kakinada (Rural) AP-04-023-006-004/600208
() 		0204023000NRG23210320233709843 21/03/2023 TIKKADA NUKALAAMM 0204023WL196064 TIKKADA NUKALAAMM 00691 IPOS0000001 1463 1463 Processed 01/04/2023 0410779302 TIKKADA NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Kakinada (Rural) AP-04-023-006-004/60062
() 		0204023000NRG23210320233709844 21/03/2023 TIKKDA CHINNAPAPA 0204023WL196064 TIKKDA CHINNAPAPA 00691 IPOS0000001 1463 1463 Processed 01/04/2023 0410779301 TIKKDA CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Kakinada (Rural) AP-04-023-006-004/60064
() 		0204023000NRG23210320233709845 21/03/2023 Y gannemma 0204023WL196064 Y gannemma 00691 IPOS0000001 1463 1463 Processed 01/04/2023 0410779300 YELABHOYANA GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Kakinada (Rural) AP-04-023-017-012/10905
() 		0204023000NRG23200320233700966 21/03/2023 Thokala lakshmi 0204023WL195649 Thokala lakshmi 00691 IPOS0000001 1463 1463 Processed 01/04/2023 0410779295 MRS THOKALA LAKHSMI STATE BANK OF INDIA(508548)
744 Kakinada (Rural) AP-04-023-020-015/010128
() 		0204023000NRG23210320233709171 21/03/2023 APPADA KALAVATHI 0204023WL196019 APPADA KALAVATHI 00691 IPOS0000001 1213 1213 Processed 01/04/2023 0410779297 MR APPADI KALAVATHI STATE BANK OF INDIA(508548)
745 Kakinada (Rural) AP-04-023-020-015/14107
() 		0204023000NRG23210320233709273 21/03/2023 SIDDHANTHAPU SANTHOSH KUMAR 0204023WL196019 SIDDHANTHAPU SANTHOSH KUMAR 00691 IPOS0000001 1455 1455 Processed 01/04/2023 0410779298 SIDDHANTHAPU SANTHOSH KUMAR BANK OF BARODA(606985)
SubTotal 11446 11446
Total 1028404 1028404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 31222
2 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Bank of Baroda BARB0RAMPET RAMANAYYAPET BRANCH 4465
3 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Bank of Baroda BARB0VJKAEG Karapa 7266
4 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Bank of Baroda BARB0VJKGHR G G H ROAD ,KAKINADA 2138
5 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Bank of Baroda BARB0VJKKND JAWAHAR STREET BRANCH, KAKINADA 1593
6 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Bank of India BKID0005620 KAKINADA MID CORPORATE 12107
7 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Bank of India BKID0008651 KAKINADA 1542
8 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Bank of Maharastra MAHB0000807 SARPAVARAM 38716
9 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Canara Bank CNRB0000626 KAKINADA 1455
10 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Canara Bank CNRB0002759 GANDHINAGAR,KAKINADA 930
11 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Canara Bank CNRB0003749 PANASAPADU 6860
12 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Canara Bank CNRB0013258 KAKINADA VAKALAPUDI 27797
13 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Canara Bank CNRB0013259 KAKINADA GANDHINAGAR T E S II 1542
14 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Canara Bank CNRB0013263 KAKINADA NAGAMALLITHOTA II 3186
15 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Canara Bank CNRB0013635 KAKINADA JAGANNAICKPUR 1463
16 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Canara Bank CNRB0013636 KAKINADA RAMANAIAHPETA 6171
17 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Central Bank Of India CBIN0283878 INDRAPALEM 49744
18 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Central Bank Of India CBIN0284555 VALASAPAKALA 1463
19 Kakinada (Rural) AP0204023_210323APB_FTO_423843 INDIAN BANK IDIB000C150 CHITRADA 1542
20 Kakinada (Rural) AP0204023_210323APB_FTO_423843 INDIAN BANK IDIB000K808 KOVVADA 19246
21 Kakinada (Rural) AP0204023_210323APB_FTO_423843 INDIAN OVERSEAS BANK IOBA0001037 PENUMARTHI 87565
22 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Karur Vysya Bank KVBL0001426 KAKINADA 1192
23 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Punjab National Bank PUNB0081610 Kakinada Temple Street 1366
24 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Punjab National Bank PUNB0214710 Kakinada Sarpavaram 1799
25 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0000850 KAKINADA 1593
26 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0001358 GEC CAMPUS 2858
27 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0001425 KAKINADA TREASURY 8047
28 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0002729 JAGANNAIKPUR, KAKINADA 70114
29 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0004244 PBB KAKINADA 1212
30 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0004607 GAIGALAPADU 7967
31 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1799
32 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0011107 VAKALAPUDI 10809
33 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0012695 KATRENIKONA 1463
34 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0014172 THIMMAPURAM 44523
35 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0016775 INDRAPALEM 5575
36 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0018661 KAKINADA 1217
37 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0020718 SARPAVARAM JUNCTION 1217
38 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0020719 INDRAPALEM 23423
39 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0020937 RD BATLLION KAKINADA 1463
40 Kakinada (Rural) AP0204023_210323APB_FTO_423843 STATE BANK OF INDIA SBIN0021246 TURANGI 94069
41 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Tamilnadu Mercantile Bank TMBL0000167 KAKINADA 2918
42 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0532843 KAKINADA 4717
43 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1799
44 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0557315 SRINAGAR BRANCH KAKINADA 976
45 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0575640 SARPAVARAM KAKINANDA 10333
46 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0802336 INTUR 1463
47 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0802565 JAGANNAICKPUR 6538
48 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0803006 KADIAM 1799
49 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0803031 KAKINADA 1366
50 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0804690 RAMARAOPETA KAKINADA 1463
51 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0805190 SURYARAOPET 4507
52 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 1800
53 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 1217
54 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 5261
55 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0815764 SARPAVARAM JUNCTION 1542
56 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0825263 RAJESWARI NAGAR 1799
57 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0826596 PRATAP NAGAR 12676
58 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0903060 ARATLAKATTA 152251
59 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0903531 THIMMAPURAM 129261
60 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0931071 KOVVURU 1455
61 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0CG7118 Kakinada 1395
62 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0CG7149 Kovvada 60583
63 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0CG7156 Munsabgari Centre 1455
64 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0CG7179 Sarpavaram 6320
65 Kakinada (Rural) AP0204023_210323APB_FTO_423843 UNION BANK OF INDIA UBIN0CG7194 Panduru 6718
66 Kakinada (Rural) AP0204023_210323APB_FTO_423843 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5627
67 Kakinada (Rural) AP0204023_210323APB_FTO_423843 India Post Payments Bank IPOS0000001 ANANTAPUR 5852
68 Kakinada (Rural) AP0204023_210323APB_FTO_423843 India Post Payments Bank IPOS0000001 KAKINADA 5594

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