Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206026_080424APB_FTO_3280
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 Bapulapadu AP-06-026-016-018/010365
(SERINARASANNAPALEM) 		0206026000NRG25080420240027644 08/04/2024 Srinivasan 0206026WL001919 Srinivasan 00032 UTIB0000844 1530 1530 Processed 19/04/2024 3127643314 KATRU SRINIVASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
2 Bapulapadu AP-06-026-016-018/010428
(SERINARASANNAPALEM) 		0206026000NRG25080420240026457 08/04/2024 JAYARAMA KRISHNA 0206026WL001877 JAYARAMA KRISHNA 00045 BARB0DBBPAD 1530 1530 Processed 19/04/2024 3127643315 ADDANKI JAYA RAMA KR BANK OF BARODA(606985)
SubTotal 1530 1530
3 Bapulapadu AP-06-026-013-015/010047
(AMPAPURAM) 		0206026000NRG25080420240051345 08/04/2024 Lakshmi 0206026WL002489 Lakshmi 00048 BKID0005639 1325 1325 Processed 19/04/2024 3127643147 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bapulapadu AP-06-026-013-015/010112
(AMPAPURAM) 		0206026000NRG25080420240051365 08/04/2024 veeramma 0206026WL002489 veeramma 00048 BKID0005639 1325 1325 Processed 20/04/2024 3127643172 VEERAMMA CHILLAKANTI SAPTAGIRI GRAMEENA BANK(607053)
5 Bapulapadu AP-06-026-013-015/010243
(AMPAPURAM) 		0206026000NRG25080420240051383 08/04/2024 venkatapayya 0206026WL002489 venkatapayya 00048 BKID0005639 265 265 Processed 19/04/2024 3127643146 CHILAKANTI VENKATAPPAIAH BANK OF INDIA(508505)
6 Bapulapadu AP-06-026-015-017/010375
(VEERAVALLI) 		0206026000NRG25080420240065980 08/04/2024 Sivaparvati 0206026WL002736 Sivaparvati 00048 BKID0005639 1500 1500 Processed 20/04/2024 3127643190 KISTHAVARAPU SIVA PARVAHI SAPTAGIRI GRAMEENA BANK(607053)
7 Bapulapadu AP-06-026-016-018/010001
(SERINARASANNAPALEM) 		0206026000NRG25080420240027064 08/04/2024 Ramayya 0206026WL001909 Ramayya 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643132 JEDDA RAMAIAH BANK OF INDIA(508505)
8 Bapulapadu AP-06-026-016-018/010022
(SERINARASANNAPALEM) 		0206026000NRG25080420240027084 08/04/2024 Rajendra Prasad 0206026WL001909 Rajendra Prasad 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643265 YALAMARTHI RAJENDRA PRASAD BANK OF INDIA(508505)
9 Bapulapadu AP-06-026-016-018/010026
(SERINARASANNAPALEM) 		0206026000NRG25080420240027087 08/04/2024 Mariyamma 0206026WL001909 Mariyamma 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643133 CHOWTAPALLI MARIYAMMA BANK OF INDIA(508505)
10 Bapulapadu AP-06-026-016-018/010036
(SERINARASANNAPALEM) 		0206026000NRG25080420240026406 08/04/2024 Siva Kumaari 0206026WL001877 Siva Kumaari 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643159 ADDANKI SIVA KUMARI BANK OF INDIA(508505)
11 Bapulapadu AP-06-026-016-018/010054
(SERINARASANNAPALEM) 		0206026000NRG25080420240026482 08/04/2024 Kondala Rao 0206026WL001887 Kondala Rao 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643160 KAMPASATI KONDALA RAO BANK OF INDIA(508505)
12 Bapulapadu AP-06-026-016-018/010055
(SERINARASANNAPALEM) 		0206026000NRG25080420240026484 08/04/2024 Pullamma 0206026WL001887 Pullamma 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643162 KATTUBOYINA PULLAMMA BANK OF INDIA(508505)
13 Bapulapadu AP-06-026-016-018/010066
(SERINARASANNAPALEM) 		0206026000NRG25080420240026418 08/04/2024 Bhavaani 0206026WL001877 Bhavaani 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643272 PASAGADI BHAVANI BANK OF INDIA(508505)
14 Bapulapadu AP-06-026-016-018/010066
(SERINARASANNAPALEM) 		0206026000NRG25080420240026417 08/04/2024 Srinivaasarao 0206026WL001877 Srinivaasarao 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643161 PASAGADI SRINIVASA RAO BANK OF INDIA(508505)
15 Bapulapadu AP-06-026-016-018/010117
(SERINARASANNAPALEM) 		0206026000NRG25080420240026426 08/04/2024 Sitamahalakshmi 0206026WL001877 Sitamahalakshmi 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643266 DUTTA SITAMAHALAKSHMI BANK OF INDIA(508505)
16 Bapulapadu AP-06-026-016-018/010117
(SERINARASANNAPALEM) 		0206026000NRG25080420240026425 08/04/2024 Srinivasaravu 0206026WL001877 Srinivasaravu 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643145 DUTTA SRINIVASA RAO BANK OF INDIA(508505)
17 Bapulapadu AP-06-026-016-018/010120
(SERINARASANNAPALEM) 		0206026000NRG25080420240026428 08/04/2024 Sambasivarao 0206026WL001877 Sambasivarao 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643154 MATHI SAMBASIVA RAO BANK OF INDIA(508505)
18 Bapulapadu AP-06-026-016-018/010120
(SERINARASANNAPALEM) 		0206026000NRG25080420240026427 08/04/2024 Seetamahalakshmi 0206026WL001877 Seetamahalakshmi 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643155 MATHI SEETHA MAHALAKSHMI BANK OF INDIA(508505)
19 Bapulapadu AP-06-026-016-018/010127
(SERINARASANNAPALEM) 		0206026000NRG25080420240026429 08/04/2024 Kasturi 0206026WL001877 Kasturi 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643180 DHUTTA KASTHURI BANK OF INDIA(508505)
20 Bapulapadu AP-06-026-016-018/010142
(SERINARASANNAPALEM) 		0206026000NRG25080420240027627 08/04/2024 Suvarna 0206026WL001919 Suvarna 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643013 KUMPATI SUVARNAMMA BANK OF INDIA(508505)
21 Bapulapadu AP-06-026-016-018/010142
(SERINARASANNAPALEM) 		0206026000NRG25080420240027626 08/04/2024 Venkateswararavu 0206026WL001919 Venkateswararavu 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643299 KUMPATI VENKATESWARA RAO BANK OF INDIA(508505)
22 Bapulapadu AP-06-026-016-018/010144
(SERINARASANNAPALEM) 		0206026000NRG25080420240027628 08/04/2024 subbarao 0206026WL001919 subbarao 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643317 DALLI SUBBA RAO BANK OF INDIA(508505)
23 Bapulapadu AP-06-026-016-018/010147
(SERINARASANNAPALEM) 		0206026000NRG25080420240027629 08/04/2024 Nirmala 0206026WL001919 Nirmala 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643186 CHODAGIRI NIRMALA BANK OF INDIA(508505)
24 Bapulapadu AP-06-026-016-018/010148
(SERINARASANNAPALEM) 		0206026000NRG25080420240027631 08/04/2024 Aijiyya 0206026WL001919 Aijiyya 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643303 MANGALAPATI IZAIAH UCO BANK(607066)
25 Bapulapadu AP-06-026-016-018/010148
(SERINARASANNAPALEM) 		0206026000NRG25080420240027630 08/04/2024 Annamani 0206026WL001919 Annamani 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643014 MANGALAPATI ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bapulapadu AP-06-026-016-018/010151
(SERINARASANNAPALEM) 		0206026000NRG25080420240027632 08/04/2024 Satish 0206026WL001919 Satish 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643302 MANGALAPATI SATHISH BANK OF INDIA(508505)
27 Bapulapadu AP-06-026-016-018/010151
(SERINARASANNAPALEM) 		0206026000NRG25080420240027633 08/04/2024 Syamala 0206026WL001919 Syamala 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643304 MRS MANGALAPATI SYAMALA STATE BANK OF INDIA(508548)
28 Bapulapadu AP-06-026-016-018/010159
(SERINARASANNAPALEM) 		0206026000NRG25080420240027636 08/04/2024 Rani 0206026WL001919 Rani 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643012 NALLIBOYINA RANI BANK OF INDIA(508505)
29 Bapulapadu AP-06-026-016-018/010194
(SERINARASANNAPALEM) 		0206026000NRG25080420240026520 08/04/2024 Suresh 0206026WL001887 Suresh 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643179 BOLLIGARLA SURESH BANK OF INDIA(508505)
30 Bapulapadu AP-06-026-016-018/010198
(SERINARASANNAPALEM) 		0206026000NRG25080420240027090 08/04/2024 Srinivasarao 0206026WL001909 Srinivasarao 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643182 NARLAPATI SRINIVASA RAO BANK OF INDIA(508505)
31 Bapulapadu AP-06-026-016-018/010219
(SERINARASANNAPALEM) 		0206026000NRG25080420240027092 08/04/2024 Nagasuneeta 0206026WL001909 Nagasuneeta 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643134 MEKALA NAGA SUNEETHA BANK OF INDIA(508505)
32 Bapulapadu AP-06-026-016-018/010223
(SERINARASANNAPALEM) 		0206026000NRG25080420240027095 08/04/2024 Premkumar 0206026WL001909 Premkumar 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643226 YALAMARTHI PREM KUMAR HDFC BANK LTD(607152)
33 Bapulapadu AP-06-026-016-018/010225
(SERINARASANNAPALEM) 		0206026000NRG25080420240027097 08/04/2024 Venkataratnam 0206026WL001909 Venkataratnam 00048 BKID0005639 1530 1530 Processed 20/04/2024 3127643138 CHOUTAPALLI V RATHANAM INDIAN OVERSEAS BANK(508541)
34 Bapulapadu AP-06-026-016-018/010225
(SERINARASANNAPALEM) 		0206026000NRG25080420240027098 08/04/2024 Vineela 0206026WL001909 Vineela 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643191 CHOUTAPALLI SUNEELA DEVI BANK OF INDIA(508505)
35 Bapulapadu AP-06-026-016-018/010238
(SERINARASANNAPALEM) 		0206026000NRG25080420240026441 08/04/2024 Naaraayana Murti 0206026WL001877 Naaraayana Murti 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643209 KAMMILI V VENKATA SURYANARAYANA UNION BANK OF INDIA(508500)
36 Bapulapadu AP-06-026-016-018/010246
(SERINARASANNAPALEM) 		0206026000NRG25080420240026442 08/04/2024 Venkateswararao 0206026WL001877 Venkateswararao 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643181 DHUTTA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bapulapadu AP-06-026-016-018/010258
(SERINARASANNAPALEM) 		0206026000NRG25080420240027100 08/04/2024 Ratnakumari 0206026WL001909 Ratnakumari 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643219 NARLAPATI RATHNA KUMARI BANK OF INDIA(508505)
38 Bapulapadu AP-06-026-016-018/010313
(SERINARASANNAPALEM) 		0206026000NRG25080420240027106 08/04/2024 prathap kumar 0206026WL001909 prathap kumar 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643156 CHOWTAPALLI PRATHAP KUMAR BANK OF INDIA(508505)
39 Bapulapadu AP-06-026-016-018/010313
(SERINARASANNAPALEM) 		0206026000NRG25080420240027107 08/04/2024 vimala 0206026WL001909 vimala 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643139 KODALI VIMALA BANK OF INDIA(508505)
40 Bapulapadu AP-06-026-016-018/010333
(SERINARASANNAPALEM) 		0206026000NRG25080420240026555 08/04/2024 srinivasarao 0206026WL001887 srinivasarao 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643177 ADAPA SRINIVASA RAO BANK OF INDIA(508505)
41 Bapulapadu AP-06-026-016-018/010333
(SERINARASANNAPALEM) 		0206026000NRG25080420240026556 08/04/2024 tulasi saraswathi 0206026WL001887 tulasi saraswathi 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643184 ADAPA TULASI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bapulapadu AP-06-026-016-018/010342
(SERINARASANNAPALEM) 		0206026000NRG25080420240026448 08/04/2024 sai sandeep 0206026WL001877 sai sandeep 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643207 DUTTA SAI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bapulapadu AP-06-026-016-018/010344
(SERINARASANNAPALEM) 		0206026000NRG25080420240027641 08/04/2024 thulasi lakshmi 0206026WL001919 thulasi lakshmi 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643300 CHODAGIRI THULASI LAKSHMI UNION BANK OF INDIA(508500)
44 Bapulapadu AP-06-026-016-018/010349
(SERINARASANNAPALEM) 		0206026000NRG25080420240027643 08/04/2024 srilatha 0206026WL001919 srilatha 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643196 YALAMARTHI SRILATHA FINCARE SMALL FINANCE BANK LTD(608304)
45 Bapulapadu AP-06-026-016-018/010352
(SERINARASANNAPALEM) 		0206026000NRG25080420240026451 08/04/2024 anjali 0206026WL001877 anjali 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643257 MATTI ANJALI BANK OF INDIA(508505)
46 Bapulapadu AP-06-026-016-018/010352
(SERINARASANNAPALEM) 		0206026000NRG25080420240026450 08/04/2024 srikanth 0206026WL001877 srikanth 00048 BKID0005639 1530 1530 Processed 20/04/2024 3127643157 MATHI SRIKANTH INDIAN OVERSEAS BANK(508541)
47 Bapulapadu AP-06-026-016-018/010358
(SERINARASANNAPALEM) 		0206026000NRG25080420240026558 08/04/2024 RAJA GOPALA RAO 0206026WL001887 RAJA GOPALA RAO 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643175 KATTIBOYINA RAJA GOPALA RAO BANK OF INDIA(508505)
48 Bapulapadu AP-06-026-016-018/010370
(SERINARASANNAPALEM) 		0206026000NRG25080420240027645 08/04/2024 divya bindu 0206026WL001919 divya bindu 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643308 SIKAKOLLU DIVYABINDU BANK OF INDIA(508505)
49 Bapulapadu AP-06-026-016-018/010370
(SERINARASANNAPALEM) 		0206026000NRG25080420240027646 08/04/2024 priyanka jyoti 0206026WL001919 priyanka jyoti 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643307 SIKAKOLLU PRIYANKA JYOTHI BANK OF INDIA(508505)
50 Bapulapadu AP-06-026-016-018/010371
(SERINARASANNAPALEM) 		0206026000NRG25080420240027647 08/04/2024 suresh 0206026WL001919 suresh 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643176 SIKAKOLLU SURESH BANK OF INDIA(508505)
51 Bapulapadu AP-06-026-016-018/010371
(SERINARASANNAPALEM) 		0206026000NRG25080420240027648 08/04/2024 vanaja 0206026WL001919 vanaja 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643301 SIKKOLLU VANAJA BANK OF INDIA(508505)
52 Bapulapadu AP-06-026-016-018/010372
(SERINARASANNAPALEM) 		0206026000NRG25080420240027650 08/04/2024 vijay asagar 0206026WL001919 vijay asagar 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643199 SIKAKOLLU VIJAYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bapulapadu AP-06-026-016-018/010385
(SERINARASANNAPALEM) 		0206026000NRG25080420240027654 08/04/2024 Nediri Manemma 0206026WL001919 Nediri Manemma 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643210 MRS MANEMMA VAKADA STATE BANK OF INDIA(508548)
54 Bapulapadu AP-06-026-016-018/010385
(SERINARASANNAPALEM) 		0206026000NRG25080420240027653 08/04/2024 thavati naidu 0206026WL001919 thavati naidu 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643153 NEDIRI THAVITI NAIDU BANK OF INDIA(508505)
55 Bapulapadu AP-06-026-016-018/010389
(SERINARASANNAPALEM) 		0206026000NRG25080420240027655 08/04/2024 mahalakshmi 0206026WL001919 mahalakshmi 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643305 SODIMELLA MAHA LAKSHMI BANK OF INDIA(508505)
56 Bapulapadu AP-06-026-016-018/010396
(SERINARASANNAPALEM) 		0206026000NRG25080420240027659 08/04/2024 anita 0206026WL001919 anita 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643306 CHODAGIRI ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
57 Bapulapadu AP-06-026-016-018/010396
(SERINARASANNAPALEM) 		0206026000NRG25080420240027658 08/04/2024 reddy gopalarao 0206026WL001919 reddy gopalarao 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643178 CHODAGIRI REDDIGOPALA RAO BANK OF INDIA(508505)
58 Bapulapadu AP-06-026-016-018/010402
(SERINARASANNAPALEM) 		0206026000NRG25080420240027662 08/04/2024 nikil raju 0206026WL001919 nikil raju 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643318 KANKAVALLI NIKHIL RAJU BANK OF INDIA(508505)
59 Bapulapadu AP-06-026-016-018/010402
(SERINARASANNAPALEM) 		0206026000NRG25080420240027661 08/04/2024 sailaja 0206026WL001919 sailaja 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643319 KANKAVALLI SAILAJA BANK OF INDIA(508505)
60 Bapulapadu AP-06-026-016-018/010404
(SERINARASANNAPALEM) 		0206026000NRG25080420240027664 08/04/2024 lakshmi 0206026WL001919 lakshmi 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643183 CHODAGIRI LAKSHMI W O VENKATA RATNAM BANK OF INDIA(508505)
61 Bapulapadu AP-06-026-016-018/010409
(SERINARASANNAPALEM) 		0206026000NRG25080420240027667 08/04/2024 krishna kumari 0206026WL001919 krishna kumari 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643263 MANGALAPATI KRISHNA KUMARI BANK OF INDIA(508505)
62 Bapulapadu AP-06-026-016-018/010436
(SERINARASANNAPALEM) 		0206026000NRG25080420240027669 08/04/2024 Ramesh 0206026WL001919 Ramesh 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643262 MANGALAPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bapulapadu AP-06-026-016-018/010448
(SERINARASANNAPALEM) 		0206026000NRG25080420240027115 08/04/2024 prasanth 0206026WL001909 prasanth 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643192 MR PRASANTH KOKKILIGADDA STATE BANK OF INDIA(508548)
64 Bapulapadu AP-06-026-016-018/10470
(SERINARASANNAPALEM) 		0206026000NRG25080420240026567 08/04/2024 mohana venkayya krishna 0206026WL001887 mohana venkayya krishna 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643193 KAMPASATI M S N VENKAYYA KRISHNA BANK OF INDIA(508505)
65 Bapulapadu AP-06-026-016-018/10481
(SERINARASANNAPALEM) 		0206026000NRG25080420240027670 08/04/2024 Kattula Anitha 0206026WL001919 Kattula Anitha 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643022 KATHULA ANITHA BANK OF INDIA(508505)
66 Bapulapadu AP-06-026-016-018/10484
(SERINARASANNAPALEM) 		0206026000NRG25080420240027116 08/04/2024 Kokkiligadda Gopi 0206026WL001909 Kokkiligadda Gopi 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643200 GOPI KOKKILIGADDA CANARA BANK(508532)
67 Bapulapadu AP-06-026-016-018/10486
(SERINARASANNAPALEM) 		0206026000NRG25080420240027671 08/04/2024 Bokinala Yesoda 0206026WL001919 Bokinala Yesoda 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643020 BOKINALA YESODA BANK OF INDIA(508505)
68 Bapulapadu AP-06-026-016-018/10489
(SERINARASANNAPALEM) 		0206026000NRG25080420240027120 08/04/2024 Vijay Pratap 0206026WL001909 Vijay Pratap 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643198 KOLAVENTY VIJAY PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bapulapadu AP-06-026-016-018/10495
(SERINARASANNAPALEM) 		0206026000NRG25080420240027675 08/04/2024 Sikakollu Sudhakar 0206026WL001919 Sikakollu Sudhakar 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643197 SIKAKOLLU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bapulapadu AP-06-026-016-018/10495
(SERINARASANNAPALEM) 		0206026000NRG25080420240027676 08/04/2024 Siromani 0206026WL001919 Siromani 00048 BKID0005639 1530 1530 Processed 19/04/2024 3127643021 SIKAKOLLU SIROMANI BANK OF INDIA(508505)
71 Bapulapadu AP-06-026-016-018/10508
(SERINARASANNAPALEM) 		0206026000NRG25080420240026461 08/04/2024 Pasagadi Nagamuniswarao 0206026WL001877 Pasagadi Nagamuniswarao 00048 BKID0005639 1530 1530 Rejected 19/04/2024 3127643204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Bapulapadu AP-06-026-020-020/010348
(DANTAGUNTLA) 		0206026000NRG25080420240060354 08/04/2024 NAGESWARA RAO 0206026WL002641 NAGESWARA RAO 00048 BKID0005639 1590 1590 Processed 19/04/2024 3127643174 NAGESWARA RAO YEJJAVARAPU CANARA BANK(508532)
SubTotal 105455 105455
73 Bapulapadu AP-06-026-016-018/10487
(SERINARASANNAPALEM) 		0206026000NRG25080420240027358 08/04/2024 Mekala Bharathi 0206026WL001913 Mekala Bharathi 00048 BKID0005666 1530 1530 Processed 19/04/2024 3127643023 MEKALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
74 Bapulapadu AP-06-026-013-015/010277
(AMPAPURAM) 		0206026000NRG25080420240051400 08/04/2024 nagarani 0206026WL002489 nagarani 00078 CNRB0006082 1590 1590 Processed 20/04/2024 3127643267 GORIPOTHU NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1590 1590
75 Bapulapadu AP-06-026-016-018/010006
(SERINARASANNAPALEM) 		0206026000NRG25080420240027067 08/04/2024 Picihmma 0206026WL001909 Picihmma 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643403 KANCHARLA PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bapulapadu AP-06-026-016-018/010007
(SERINARASANNAPALEM) 		0206026000NRG25080420240027069 08/04/2024 Mariyamma 0206026WL001909 Mariyamma 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643360 KANCHARLA MARIYAMMA CANARA BANK(508532)
77 Bapulapadu AP-06-026-016-018/010007
(SERINARASANNAPALEM) 		0206026000NRG25080420240027068 08/04/2024 Srinivasa Rao 0206026WL001909 Srinivasa Rao 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643366 KANCHARLA SRINIVASA RAO CANARA BANK(508532)
78 Bapulapadu AP-06-026-016-018/010013
(SERINARASANNAPALEM) 		0206026000NRG25080420240027074 08/04/2024 Esupadam 0206026WL001909 Esupadam 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643056 YESUPADAM VISWANADHAPALLI CANARA BANK(508532)
79 Bapulapadu AP-06-026-016-018/010013
(SERINARASANNAPALEM) 		0206026000NRG25080420240027075 08/04/2024 Mariyamma 0206026WL001909 Mariyamma 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643055 VISWANADHAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bapulapadu AP-06-026-016-018/010015
(SERINARASANNAPALEM) 		0206026000NRG25080420240027077 08/04/2024 Jayapal 0206026WL001909 Jayapal 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643373 JAYAPAL KATRU CANARA BANK(508532)
81 Bapulapadu AP-06-026-016-018/010016
(SERINARASANNAPALEM) 		0206026000NRG25080420240027079 08/04/2024 Andriya 0206026WL001909 Andriya 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643406 VALLURI ANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bapulapadu AP-06-026-016-018/010016
(SERINARASANNAPALEM) 		0206026000NRG25080420240027080 08/04/2024 Ramadi 0206026WL001909 Ramadi 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643100 VALLURI RAMA DEVI CANARA BANK(508532)
83 Bapulapadu AP-06-026-016-018/010025
(SERINARASANNAPALEM) 		0206026000NRG25080420240026475 08/04/2024 kErthi 0206026WL001887 kErthi 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643365 KEERTHI KANCHARLA CANARA BANK(508532)
84 Bapulapadu AP-06-026-016-018/010025
(SERINARASANNAPALEM) 		0206026000NRG25080420240026474 08/04/2024 Mariyamma 0206026WL001887 Mariyamma 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643057 KANCHRLA MARIYAMMA CANARA BANK(508532)
85 Bapulapadu AP-06-026-016-018/010036
(SERINARASANNAPALEM) 		0206026000NRG25080420240026405 08/04/2024 Naageswararao 0206026WL001877 Naageswararao 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643079 ADDNKI NAGESWARAO BANK OF BARODA(606985)
86 Bapulapadu AP-06-026-016-018/010085
(SERINARASANNAPALEM) 		0206026000NRG25080420240026503 08/04/2024 Seetamma 0206026WL001887 Seetamma 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643363 SITAIAH GURRAPU CANARA BANK(508532)
87 Bapulapadu AP-06-026-016-018/010091
(SERINARASANNAPALEM) 		0206026000NRG25080420240026506 08/04/2024 Gurrapu Baby sarojini 0206026WL001887 Gurrapu Baby sarojini 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643032 GURRAPU BABY SAROJINI CANARA BANK(508532)
88 Bapulapadu AP-06-026-016-018/010091
(SERINARASANNAPALEM) 		0206026000NRG25080420240026505 08/04/2024 Saambasivarao 0206026WL001887 Saambasivarao 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643362 SAMBASIVA RAO GURRAPU CANARA BANK(508532)
89 Bapulapadu AP-06-026-016-018/010092
(SERINARASANNAPALEM) 		0206026000NRG25080420240026423 08/04/2024 Ramohanarao 0206026WL001877 Ramohanarao 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643062 YAMARTHI RAM MOHAN RAO CANARA BANK(508532)
90 Bapulapadu AP-06-026-016-018/010173
(SERINARASANNAPALEM) 		0206026000NRG25080420240026432 08/04/2024 Swapnakumari 0206026WL001877 Swapnakumari 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643084 YAMARTHI SWAPNA KUMA CANARA BANK(508532)
91 Bapulapadu AP-06-026-016-018/010192
(SERINARASANNAPALEM) 		0206026000NRG25080420240026519 08/04/2024 Padmavathi 0206026WL001887 Padmavathi 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643357 BOLLIGARLA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bapulapadu AP-06-026-016-018/010194
(SERINARASANNAPALEM) 		0206026000NRG25080420240026521 08/04/2024 Sudharani 0206026WL001887 Sudharani 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643358 BOLLIGARLA SUDHA RANI CANARA BANK(508532)
93 Bapulapadu AP-06-026-016-018/010198
(SERINARASANNAPALEM) 		0206026000NRG25080420240027091 08/04/2024 Rangamma 0206026WL001909 Rangamma 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643359 RANGAMMA NARLAPATI CANARA BANK(508532)
94 Bapulapadu AP-06-026-016-018/010200
(SERINARASANNAPALEM) 		0206026000NRG25080420240026522 08/04/2024 rangamma 0206026WL001887 rangamma 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643367 RANGAMMA BOLLIGARLA CANARA BANK(508532)
95 Bapulapadu AP-06-026-016-018/010209
(SERINARASANNAPALEM) 		0206026000NRG25080420240026529 08/04/2024 subramanyeswararao 0206026WL001887 subramanyeswararao 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643364 SUBRAHMNYASWARA RAO GURRAPU CANARA BANK(508532)
96 Bapulapadu AP-06-026-016-018/010222
(SERINARASANNAPALEM) 		0206026000NRG25080420240027094 08/04/2024 Praveena 0206026WL001909 Praveena 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643058 PRAVEEN VISWANADHAPALLI CANARA BANK(508532)
97 Bapulapadu AP-06-026-016-018/010249
(SERINARASANNAPALEM) 		0206026000NRG25080420240026443 08/04/2024 Durgamalleswara Rao 0206026WL001877 Durgamalleswara Rao 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643077 DURGA MALLESWARARAO YAMARTHI CANARA BANK(508532)
98 Bapulapadu AP-06-026-016-018/010257
(SERINARASANNAPALEM) 		0206026000NRG25080420240027099 08/04/2024 Raajiyya 0206026WL001909 Raajiyya 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643050 RAJAIAH NARLAPATI CANARA BANK(508532)
99 Bapulapadu AP-06-026-016-018/010265
(SERINARASANNAPALEM) 		0206026000NRG25080420240027102 08/04/2024 pushpa rajyam 0206026WL001909 pushpa rajyam 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643065 CHANDRA PUSHPA RAJYAM CANARA BANK(508532)
100 Bapulapadu AP-06-026-016-018/010267
(SERINARASANNAPALEM) 		0206026000NRG25080420240026539 08/04/2024 venkata narayana 0206026WL001887 venkata narayana 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643361 VENKATA NARAYANA CHENNUBOINA CANARA BANK(508532)
101 Bapulapadu AP-06-026-016-018/010298
(SERINARASANNAPALEM) 		0206026000NRG25080420240026544 08/04/2024 sudherbabu 0206026WL001887 sudherbabu 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643066 MATTHI SUDHEERBABU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bapulapadu AP-06-026-016-018/010312
(SERINARASANNAPALEM) 		0206026000NRG25080420240027105 08/04/2024 anupama 0206026WL001909 anupama 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643349 KATRU ANUPAMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bapulapadu AP-06-026-016-018/010312
(SERINARASANNAPALEM) 		0206026000NRG25080420240027104 08/04/2024 vinod kumar 0206026WL001909 vinod kumar 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643348 VINOD KUMAR KATRU CANARA BANK(508532)
104 Bapulapadu AP-06-026-016-018/010317
(SERINARASANNAPALEM) 		0206026000NRG25080420240027109 08/04/2024 neeraja 0206026WL001909 neeraja 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643048 NEERAJA YALAMARTHI CANARA BANK(508532)
105 Bapulapadu AP-06-026-016-018/010335
(SERINARASANNAPALEM) 		0206026000NRG25080420240027111 08/04/2024 sesharatnam 0206026WL001909 sesharatnam 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643049 PERUMALLA SESHARATNAM UNION BANK OF INDIA(508500)
106 Bapulapadu AP-06-026-016-018/010384
(SERINARASANNAPALEM) 		0206026000NRG25080420240027651 08/04/2024 appalareddy 0206026WL001919 appalareddy 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643071 NEDIRI APPALA REDDY BANK OF INDIA(508505)
107 Bapulapadu AP-06-026-016-018/010384
(SERINARASANNAPALEM) 		0206026000NRG25080420240027652 08/04/2024 sruti 0206026WL001919 sruti 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643399 SRUTHI NEDURI CANARA BANK(508532)
108 Bapulapadu AP-06-026-016-018/010401
(SERINARASANNAPALEM) 		0206026000NRG25080420240027660 08/04/2024 satyavati 0206026WL001919 satyavati 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643072 NEDIRI SATYAVATHI BANK OF INDIA(508505)
109 Bapulapadu AP-06-026-016-018/10461
(SERINARASANNAPALEM) 		0206026000NRG25080420240026458 08/04/2024 Yamarthi Madhulatha 0206026WL001877 Yamarthi Madhulatha 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643382 MADHULATHA YAMARTHI CANARA BANK(508532)
110 Bapulapadu AP-06-026-016-018/10478
(SERINARASANNAPALEM) 		0206026000NRG25080420240027357 08/04/2024 RACHAMALLA SANTHI SRI 0206026WL001913 RACHAMALLA SANTHI SRI 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643386 KARICHARLA SANTHI SREE UNION BANK OF INDIA(508500)
111 Bapulapadu AP-06-026-016-018/10488
(SERINARASANNAPALEM) 		0206026000NRG25080420240027117 08/04/2024 kolaventy praveen kumar 0206026WL001909 kolaventy praveen kumar 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643391 KOLAVENTY PRAVEEN KUMAR CANARA BANK(508532)
112 Bapulapadu AP-06-026-016-018/10489
(SERINARASANNAPALEM) 		0206026000NRG25080420240027119 08/04/2024 kolaventy chinnari 0206026WL001909 kolaventy chinnari 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643393 MISS CHINNAMMAYE NANDURI STATE BANK OF INDIA(508548)
113 Bapulapadu AP-06-026-016-018/10493
(SERINARASANNAPALEM) 		0206026000NRG25080420240027674 08/04/2024 Dasari Vijaya Kumari 0206026WL001919 Dasari Vijaya Kumari 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643394 DASARI VINAYA KUMARI CANARA BANK(508532)
114 Bapulapadu AP-06-026-016-018/10497
(SERINARASANNAPALEM) 		0206026000NRG25080420240027361 08/04/2024 yalamarthi ravi kumar 0206026WL001913 yalamarthi ravi kumar 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643389 YALAMARTHI RAVI KUMAR CANARA BANK(508532)
115 Bapulapadu AP-06-026-016-018/10499
(SERINARASANNAPALEM) 		0206026000NRG25080420240027362 08/04/2024 Mallisetti Bhavani 0206026WL001913 Mallisetti Bhavani 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643392 Mallisetti Bhavani FINCARE SMALL FINANCE BANK LTD(608304)
116 Bapulapadu AP-06-026-016-018/10501
(SERINARASANNAPALEM) 		0206026000NRG25080420240027122 08/04/2024 Kolaventi Ratna kumari 0206026WL001909 Kolaventi Ratna kumari 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643390 RATNA KUMARI KOLAVENTI CANARA BANK(508532)
117 Bapulapadu AP-06-026-016-018/10507
(SERINARASANNAPALEM) 		0206026000NRG25080420240026460 08/04/2024 Yamarthi pavan kumar 0206026WL001877 Yamarthi pavan kumar 00078 CNRB0013346 1530 1530 Processed 19/04/2024 3127643035 YAMARTHI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bapulapadu AP-06-026-020-020/010021
(DANTAGUNTLA) 		0206026000NRG25080420240060300 08/04/2024 Rangarao 0206026WL002641 Rangarao 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643098 RANGA RAO PALLI CANARA BANK(508532)
119 Bapulapadu AP-06-026-020-020/010028
(DANTAGUNTLA) 		0206026000NRG25080420240060311 08/04/2024 Rambabu 0206026WL002641 Rambabu 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643344 SEELAM RAMBABU CANARA BANK(508532)
120 Bapulapadu AP-06-026-020-020/010031
(DANTAGUNTLA) 		0206026000NRG25080420240060313 08/04/2024 Asiribabu 0206026WL002641 Asiribabu 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643345 ARISI BABU YAJJAVARA CANARA BANK(508532)
121 Bapulapadu AP-06-026-020-020/010034
(DANTAGUNTLA) 		0206026000NRG25080420240060317 08/04/2024 saijagadish 0206026WL002641 saijagadish 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643099 SAI JAGADEESH YAJJUVARAPU CANARA BANK(508532)
122 Bapulapadu AP-06-026-020-020/010034
(DANTAGUNTLA) 		0206026000NRG25080420240060315 08/04/2024 Srinuvasarao 0206026WL002641 Srinuvasarao 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643086 SRINIVASA RAO YAJJUVARAPU CANARA BANK(508532)
123 Bapulapadu AP-06-026-020-020/010058
(DANTAGUNTLA) 		0206026000NRG25080420240060321 08/04/2024 padmavati 0206026WL002641 padmavati 00078 CNRB0013346 1590 1590 Processed 20/04/2024 3127643352 PADMAVATHI SANDAKA SAPTAGIRI GRAMEENA BANK(607053)
124 Bapulapadu AP-06-026-020-020/010062
(DANTAGUNTLA) 		0206026000NRG25080420240060322 08/04/2024 Haribabu 0206026WL002641 Haribabu 00078 CNRB0013346 1325 1325 Processed 19/04/2024 3127643342 HARIBABU YAZZAVRAPU CANARA BANK(508532)
125 Bapulapadu AP-06-026-020-020/010063
(DANTAGUNTLA) 		0206026000NRG25080420240060325 08/04/2024 Jayalakshmi 0206026WL002641 Jayalakshmi 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643070 JAYALAKSHMI PALLE CANARA BANK(508532)
126 Bapulapadu AP-06-026-020-020/010063
(DANTAGUNTLA) 		0206026000NRG25080420240060324 08/04/2024 Krishnarao 0206026WL002641 Krishnarao 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643073 PALLI KRISHNA RAO CANARA BANK(508532)
127 Bapulapadu AP-06-026-020-020/010068
(DANTAGUNTLA) 		0206026000NRG25080420240060326 08/04/2024 Srinuvasarao 0206026WL002641 Srinuvasarao 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643343 YAJJAVARAPU SRINIVAS BANK OF BARODA(606985)
128 Bapulapadu AP-06-026-020-020/010124
(DANTAGUNTLA) 		0206026000NRG25080420240060330 08/04/2024 Shimhachalam 0206026WL002641 Shimhachalam 00078 CNRB0013346 1590 1590 Rejected 19/04/2024 3127643085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Bapulapadu AP-06-026-020-020/010192
(DANTAGUNTLA) 		0206026000NRG25080420240060332 08/04/2024 Malliswarao 0206026WL002641 Malliswarao 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643346 MAJJI MALLIKARJUNA RAO CANARA BANK(508532)
130 Bapulapadu AP-06-026-020-020/010195
(DANTAGUNTLA) 		0206026000NRG25080420240060335 08/04/2024 Srinuvasarao 0206026WL002641 Srinuvasarao 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643381 SRINIVASA RAO MAJJI CANARA BANK(508532)
131 Bapulapadu AP-06-026-020-020/010246
(DANTAGUNTLA) 		0206026000NRG25080420240060338 08/04/2024 Srinuvasarao 0206026WL002641 Srinuvasarao 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643083 SRINIVASA RAO ROWTHU CANARA BANK(508532)
132 Bapulapadu AP-06-026-020-020/010252
(DANTAGUNTLA) 		0206026000NRG25080420240060340 08/04/2024 venkateswararao 0206026WL002641 venkateswararao 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643347 MR YAJJAVARAPU VENKATESWARARAO STATE BANK OF INDIA(508548)
133 Bapulapadu AP-06-026-020-020/010256
(DANTAGUNTLA) 		0206026000NRG25080420240060342 08/04/2024 Mohanraghubabu 0206026WL002641 Mohanraghubabu 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643087 MOHAN RANGARAO PALLI CANARA BANK(508532)
134 Bapulapadu AP-06-026-020-020/010316
(DANTAGUNTLA) 		0206026000NRG25080420240060349 08/04/2024 venkata rangarao 0206026WL002641 venkata rangarao 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643040 YAJJAVARAPU VENKATA CANARA BANK(508532)
135 Bapulapadu AP-06-026-020-020/010343
(DANTAGUNTLA) 		0206026000NRG25080420240060352 08/04/2024 BHARGAVI 0206026WL002641 BHARGAVI 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643350 BHARGAVI YAJJAVARAPU CANARA BANK(508532)
136 Bapulapadu AP-06-026-020-020/010346
(DANTAGUNTLA) 		0206026000NRG25080420240060353 08/04/2024 anitha devi 0206026WL002641 anitha devi 00078 CNRB0013346 1590 1590 Processed 20/04/2024 3127643351 YAJJUVARAPU ANITHA DEVI INDIAN OVERSEAS BANK(508541)
137 Bapulapadu AP-06-026-020-020/010361
(DANTAGUNTLA) 		0206026000NRG25080420240060355 08/04/2024 revathi vijay kumar 0206026WL002641 revathi vijay kumar 00078 CNRB0013346 1590 1590 Processed 19/04/2024 3127643090 MR ROUTHU REVATHI VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 97325 97325
138 Bapulapadu AP-06-026-016-018/010414
(SERINARASANNAPALEM) 		0206026000NRG25080420240027113 08/04/2024 vamsi 0206026WL001909 vamsi 00152 HDFC0004015 1530 1530 Processed 19/04/2024 3127643206 KOKKILIGADDA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
139 Bapulapadu AP-06-026-016-018/010444
(SERINARASANNAPALEM) 		0206026000NRG25080420240026563 08/04/2024 NAGAMANI 0206026WL001887 NAGAMANI 00176 IDIB000G029 1530 1530 Processed 19/04/2024 3127643015 Mrs Orugu Nagamani INDIAN BANK(607105)
SubTotal 1530 1530
140 Bapulapadu AP-06-026-016-018/10509
(SERINARASANNAPALEM) 		0206026000NRG25080420240026569 08/04/2024 Kattuboyina subrahmanyeswararao 0206026WL001887 Kattuboyina subrahmanyeswararao 00176 IDIB000S142 1530 1530 Processed 19/04/2024 3127643029 Mr KATTUBOYINA SUBRAHMANYESWARA RAO INDIAN BANK(607105)
SubTotal 1530 1530
141 Bapulapadu AP-06-026-013-015/010015
(AMPAPURAM) 		0206026000NRG25080420240051331 08/04/2024 Pedrulu 0206026WL002489 Pedrulu 00176 IDIB0SGB001 1590 1590 Processed 20/04/2024 3127643228 Chillakanti Peturu SAPTAGIRI GRAMEENA BANK(607053)
142 Bapulapadu AP-06-026-013-015/010017
(AMPAPURAM) 		0206026000NRG25080420240051335 08/04/2024 Krushnakumari 0206026WL002489 Krushnakumari 00176 IDIB0SGB001 1060 1060 Processed 20/04/2024 3127643167 KRISHNA KUMARI DANDIBOINA SAPTAGIRI GRAMEENA BANK(607053)
143 Bapulapadu AP-06-026-013-015/010025
(AMPAPURAM) 		0206026000NRG25080420240051338 08/04/2024 Rangamma 0206026WL002489 Rangamma 00176 IDIB0SGB001 1590 1590 Processed 19/04/2024 3127643131 MRS RANGAMMA KATURI STATE BANK OF INDIA(508548)
144 Bapulapadu AP-06-026-013-015/010037
(AMPAPURAM) 		0206026000NRG25080420240051343 08/04/2024 Srilakshmi 0206026WL002489 Srilakshmi 00176 IDIB0SGB001 1060 1060 Processed 20/04/2024 3127643273 Danduboina Sree Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
145 Bapulapadu AP-06-026-013-015/010053
(AMPAPURAM) 		0206026000NRG25080420240051349 08/04/2024 Parvati 0206026WL002489 Parvati 00176 IDIB0SGB001 1590 1590 Processed 19/04/2024 3127643249 MRS PARVATHI GOLLA STATE BANK OF INDIA(508548)
146 Bapulapadu AP-06-026-013-015/010083
(AMPAPURAM) 		0206026000NRG25080420240051353 08/04/2024 Manikyam 0206026WL002489 Manikyam 00176 IDIB0SGB001 1590 1590 Processed 20/04/2024 3127643152 MANIKYAM GOLLA SAPTAGIRI GRAMEENA BANK(607053)
147 Bapulapadu AP-06-026-013-015/010097
(AMPAPURAM) 		0206026000NRG25080420240051357 08/04/2024 manikyamma 0206026WL002489 manikyamma 00176 IDIB0SGB001 1590 1590 Processed 19/04/2024 3127643324 MRS GOLLA MANIKYAMMA STATE BANK OF INDIA(508548)
148 Bapulapadu AP-06-026-013-015/010107
(AMPAPURAM) 		0206026000NRG25080420240051362 08/04/2024 rajeswari 0206026WL002489 rajeswari 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643250 KOSURU RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
149 Bapulapadu AP-06-026-013-015/010108
(AMPAPURAM) 		0206026000NRG25080420240051363 08/04/2024 lakhminarayana 0206026WL002489 lakhminarayana 00176 IDIB0SGB001 1590 1590 Processed 20/04/2024 3127643141 BADAGU LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
150 Bapulapadu AP-06-026-013-015/010111
(AMPAPURAM) 		0206026000NRG25080420240051364 08/04/2024 tirupatamma 0206026WL002489 tirupatamma 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643253 Golla Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
151 Bapulapadu AP-06-026-013-015/010135
(AMPAPURAM) 		0206026000NRG25080420240051367 08/04/2024 kondalarao 0206026WL002489 kondalarao 00176 IDIB0SGB001 1590 1590 Processed 19/04/2024 3127643151 MR GOLLA KONDALA RAO STATE BANK OF INDIA(508548)
152 Bapulapadu AP-06-026-013-015/010149
(AMPAPURAM) 		0206026000NRG25080420240051368 08/04/2024 kowsalya 0206026WL002489 kowsalya 00176 IDIB0SGB001 1590 1590 Processed 20/04/2024 3127643274 KOWSALYA KOTHAPALLI W O VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
153 Bapulapadu AP-06-026-013-015/010191
(AMPAPURAM) 		0206026000NRG25080420240051369 08/04/2024 krishnakumari 0206026WL002489 krishnakumari 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643140 CHILLAKANTI KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
154 Bapulapadu AP-06-026-013-015/010210
(AMPAPURAM) 		0206026000NRG25080420240051375 08/04/2024 nagalakshmi 0206026WL002489 nagalakshmi 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643222 NAGA LAKSHMI KOLUSU W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
155 Bapulapadu AP-06-026-013-015/010212
(AMPAPURAM) 		0206026000NRG25080420240051376 08/04/2024 varalakshmi 0206026WL002489 varalakshmi 00176 IDIB0SGB001 795 795 Processed 20/04/2024 3127643135 CHILLAKANTI VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
156 Bapulapadu AP-06-026-013-015/010219
(AMPAPURAM) 		0206026000NRG25080420240051380 08/04/2024 revathi 0206026WL002489 revathi 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643137 KATRU REVATHI SAPTAGIRI GRAMEENA BANK(607053)
157 Bapulapadu AP-06-026-013-015/010243
(AMPAPURAM) 		0206026000NRG25080420240051384 08/04/2024 ramadevi 0206026WL002489 ramadevi 00176 IDIB0SGB001 1060 1060 Processed 20/04/2024 3127643142 CHILAKANTI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
158 Bapulapadu AP-06-026-013-015/010250
(AMPAPURAM) 		0206026000NRG25080420240051388 08/04/2024 ramaadevi 0206026WL002489 ramaadevi 00176 IDIB0SGB001 1590 1590 Processed 20/04/2024 3127643163 MALLEM PATI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
159 Bapulapadu AP-06-026-013-015/010256
(AMPAPURAM) 		0206026000NRG25080420240051714 08/04/2024 veera raghavaiah 0206026WL002495 veera raghavaiah 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643211 Danduboina Veera Raghavaiah L T I SAPTAGIRI GRAMEENA BANK(607053)
160 Bapulapadu AP-06-026-013-015/010263
(AMPAPURAM) 		0206026000NRG25080420240051392 08/04/2024 bujjimma 0206026WL002489 bujjimma 00176 IDIB0SGB001 1590 1590 Processed 19/04/2024 3127643143 MRS BUJJAMMA CHILAKANTI STATE BANK OF INDIA(508548)
161 Bapulapadu AP-06-026-013-015/010275
(AMPAPURAM) 		0206026000NRG25080420240051398 08/04/2024 ramgarao 0206026WL002489 ramgarao 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643129 Rangarao Tadepu SAPTAGIRI GRAMEENA BANK(607053)
162 Bapulapadu AP-06-026-013-015/010280
(AMPAPURAM) 		0206026000NRG25080420240051401 08/04/2024 padma kumari 0206026WL002489 padma kumari 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643240 CHERUKUPALLI PADMA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
163 Bapulapadu AP-06-026-013-015/010281
(AMPAPURAM) 		0206026000NRG25080420240051402 08/04/2024 anita 0206026WL002489 anita 00176 IDIB0SGB001 1325 1325 Processed 19/04/2024 3127643144 KATRU ANITHA BANK OF BARODA(606985)
164 Bapulapadu AP-06-026-013-015/010291
(AMPAPURAM) 		0206026000NRG25080420240051403 08/04/2024 lakshmi 0206026WL002489 lakshmi 00176 IDIB0SGB001 1590 1590 Processed 20/04/2024 3127643130 YARRAM SETTI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
165 Bapulapadu AP-06-026-013-015/010303
(AMPAPURAM) 		0206026000NRG25080420240051405 08/04/2024 ramesh 0206026WL002489 ramesh 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643169 PATHIPATI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
166 Bapulapadu AP-06-026-013-015/010308
(AMPAPURAM) 		0206026000NRG25080420240051411 08/04/2024 veerakumari 0206026WL002489 veerakumari 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643166 golla veera kumari SAPTAGIRI GRAMEENA BANK(607053)
167 Bapulapadu AP-06-026-013-015/010313
(AMPAPURAM) 		0206026000NRG25080420240051413 08/04/2024 VIJAYALAKSHMI 0206026WL002489 VIJAYALAKSHMI 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643150 CHERUKUPALLI VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
168 Bapulapadu AP-06-026-013-015/010338
(AMPAPURAM) 		0206026000NRG25080420240051415 08/04/2024 PHANI KUMARI 0206026WL002489 PHANI KUMARI 00176 IDIB0SGB001 1325 1325 Processed 19/04/2024 3127643185 MRS GOLLA PHANI KUMARI STATE BANK OF INDIA(508548)
169 Bapulapadu AP-06-026-013-015/010338
(AMPAPURAM) 		0206026000NRG25080420240051414 08/04/2024 YESU BABU 0206026WL002489 YESU BABU 00176 IDIB0SGB001 1060 1060 Processed 19/04/2024 3127643168 MR YESU BABU GOLLA STATE BANK OF INDIA(508548)
170 Bapulapadu AP-06-026-013-015/010341
(AMPAPURAM) 		0206026000NRG25080420240051416 08/04/2024 Naagaraju 0206026WL002489 Naagaraju 00176 IDIB0SGB001 1590 1590 Processed 19/04/2024 3127643229 Kolusu Nagaraju FINO PAYMENTS BANK LTD(608001)
171 Bapulapadu AP-06-026-013-015/010350
(AMPAPURAM) 		0206026000NRG25080420240051420 08/04/2024 DURGA 0206026WL002489 DURGA 00176 IDIB0SGB001 1590 1590 Processed 19/04/2024 3127643171 KOLUSU DURGA FINCARE SMALL FINANCE BANK LTD(608304)
172 Bapulapadu AP-06-026-013-015/010356
(AMPAPURAM) 		0206026000NRG25080420240051422 08/04/2024 DURGA BHAVANI 0206026WL002489 DURGA BHAVANI 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643170 CHILLAKANTI DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
173 Bapulapadu AP-06-026-013-015/010388
(AMPAPURAM) 		0206026000NRG25080420240051427 08/04/2024 NAGA MOUNIKA 0206026WL002489 NAGA MOUNIKA 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643127 NIDUMOLU NAGA MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
174 Bapulapadu AP-06-026-013-015/010393
(AMPAPURAM) 		0206026000NRG25080420240051428 08/04/2024 KANAKA DURGA 0206026WL002489 KANAKA DURGA 00176 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643194 KANAKA DURGA TADEPU SAPTAGIRI GRAMEENA BANK(607053)
175 Bapulapadu AP-06-026-015-017/010323
(VEERAVALLI) 		0206026000NRG25080420240065587 08/04/2024 Bhulakshmi 0206026WL002727 Bhulakshmi 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643128 RACHAMALLA BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
176 Bapulapadu AP-06-026-015-017/010324
(VEERAVALLI) 		0206026000NRG25080420240065589 08/04/2024 Nagamani 0206026WL002727 Nagamani 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643124 JONNALAGADDA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
177 Bapulapadu AP-06-026-015-017/010324
(VEERAVALLI) 		0206026000NRG25080420240065588 08/04/2024 Nagaraju 0206026WL002727 Nagaraju 00176 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127642996 JONNALAGADDA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
178 Bapulapadu AP-06-026-015-017/010327
(VEERAVALLI) 		0206026000NRG25080420240065590 08/04/2024 Kaatamraju 0206026WL002727 Kaatamraju 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643259 RAYEE KATAM RAJU SAPTAGIRI GRAMEENA BANK(607053)
179 Bapulapadu AP-06-026-015-017/010327
(VEERAVALLI) 		0206026000NRG25080420240065591 08/04/2024 Sivalila 0206026WL002727 Sivalila 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643261 RAI SIVALEELA SAPTAGIRI GRAMEENA BANK(607053)
180 Bapulapadu AP-06-026-015-017/010328
(VEERAVALLI) 		0206026000NRG25080420240065600 08/04/2024 Samrajam 0206026WL002728 Samrajam 00176 IDIB0SGB001 1000 1000 Processed 20/04/2024 3127643239 CHILAKANTI SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
181 Bapulapadu AP-06-026-015-017/010328
(VEERAVALLI) 		0206026000NRG25080420240065599 08/04/2024 Venkata Ratnam 0206026WL002728 Venkata Ratnam 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643237 Chillakanti Venkata Ratnam S I T F SAPTAGIRI GRAMEENA BANK(607053)
182 Bapulapadu AP-06-026-015-017/010334
(VEERAVALLI) 		0206026000NRG25080420240065601 08/04/2024 Narayaswami 0206026WL002728 Narayaswami 00176 IDIB0SGB001 750 750 Processed 20/04/2024 3127642999 NERASU NARAYANASWAMI SAPTAGIRI GRAMEENA BANK(607053)
183 Bapulapadu AP-06-026-015-017/010334
(VEERAVALLI) 		0206026000NRG25080420240065604 08/04/2024 nerusu bhavani 0206026WL002728 nerusu bhavani 00176 IDIB0SGB001 500 500 Processed 20/04/2024 3127643121 NERSU BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
184 Bapulapadu AP-06-026-015-017/010334
(VEERAVALLI) 		0206026000NRG25080420240065602 08/04/2024 Umamaheswararao 0206026WL002728 Umamaheswararao 00176 IDIB0SGB001 500 500 Processed 19/04/2024 3127642998 NERSU VENKATA UMAMAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bapulapadu AP-06-026-015-017/010334
(VEERAVALLI) 		0206026000NRG25080420240065603 08/04/2024 Venkataramana 0206026WL002728 Venkataramana 00176 IDIB0SGB001 750 750 Processed 20/04/2024 3127643116 Nersu Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
186 Bapulapadu AP-06-026-015-017/010335
(VEERAVALLI) 		0206026000NRG25080420240065592 08/04/2024 Sivayya 0206026WL002727 Sivayya 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127642991 Chilakanti Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
187 Bapulapadu AP-06-026-015-017/010341
(VEERAVALLI) 		0206026000NRG25080420240065594 08/04/2024 Lakshmi Thitumala 0206026WL002727 Lakshmi Thitumala 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643115 VASUBOYINA LAKSHMI TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
188 Bapulapadu AP-06-026-015-017/010343
(VEERAVALLI) 		0206026000NRG25080420240065605 08/04/2024 Mangamma 0206026WL002728 Mangamma 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127642990 Rayi Mangamma SAPTAGIRI GRAMEENA BANK(607053)
189 Bapulapadu AP-06-026-015-017/010346
(VEERAVALLI) 		0206026000NRG25080420240065606 08/04/2024 Chinavenkanna 0206026WL002728 Chinavenkanna 00176 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127643016 KONATAM CHINNA VENKANNA S OVENKATESWARA SAPTAGIRI GRAMEENA BANK(607053)
190 Bapulapadu AP-06-026-015-017/010346
(VEERAVALLI) 		0206026000NRG25080420240065607 08/04/2024 Kanakamahalakshmi 0206026WL002728 Kanakamahalakshmi 00176 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127643123 KONTHAM KANAKA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
191 Bapulapadu AP-06-026-015-017/010354
(VEERAVALLI) 		0206026000NRG25080420240065609 08/04/2024 Aruna 0206026WL002728 Aruna 00176 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127643189 GOLLA ARUNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
192 Bapulapadu AP-06-026-015-017/010354
(VEERAVALLI) 		0206026000NRG25080420240065608 08/04/2024 Sambasivarao 0206026WL002728 Sambasivarao 00176 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127643325 Golla Sambasiva Rao and arunakumari SAPTAGIRI GRAMEENA BANK(607053)
193 Bapulapadu AP-06-026-015-017/010355
(VEERAVALLI) 		0206026000NRG25080420240065595 08/04/2024 Venkataratnam 0206026WL002727 Venkataratnam 00176 IDIB0SGB001 250 250 Processed 20/04/2024 3127642992 VENKATARATNAM RAYI W O LATE RANGARAO SAPTAGIRI GRAMEENA BANK(607053)
194 Bapulapadu AP-06-026-015-017/010363
(VEERAVALLI) 		0206026000NRG25080420240065979 08/04/2024 Lakshmi 0206026WL002736 Lakshmi 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643112 Kishtavarapu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
195 Bapulapadu AP-06-026-015-017/010363
(VEERAVALLI) 		0206026000NRG25080420240065978 08/04/2024 Sivayya 0206026WL002736 Sivayya 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127642993 SIVAIAH KISHTAVARAPU S O GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
196 Bapulapadu AP-06-026-015-017/010372
(VEERAVALLI) 		0206026000NRG25080420240065611 08/04/2024 Balasubharamanyam 0206026WL002728 Balasubharamanyam 00176 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127643117 Jonnalagadda Bala Subramanyam SAPTAGIRI GRAMEENA BANK(607053)
197 Bapulapadu AP-06-026-015-017/010372
(VEERAVALLI) 		0206026000NRG25080420240065610 08/04/2024 Nagamani 0206026WL002728 Nagamani 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3127643114 Jonnalagadda Naga Mani FINCARE SMALL FINANCE BANK LTD(608304)
198 Bapulapadu AP-06-026-015-017/010375
(VEERAVALLI) 		0206026000NRG25080420240065981 08/04/2024 koteswara rao 0206026WL002736 koteswara rao 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643000 KOTESWARARAO KRISTARAPU S O RATHAIAH SAPTAGIRI GRAMEENA BANK(607053)
199 Bapulapadu AP-06-026-015-017/010380
(VEERAVALLI) 		0206026000NRG25080420240065982 08/04/2024 Ramakrushna 0206026WL002736 Ramakrushna 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643260 KISTAVARAPU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
200 Bapulapadu AP-06-026-015-017/010380
(VEERAVALLI) 		0206026000NRG25080420240065983 08/04/2024 Rangamma 0206026WL002736 Rangamma 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643113 Kistavarapu Rangamma SAPTAGIRI GRAMEENA BANK(607053)
201 Bapulapadu AP-06-026-015-017/010383
(VEERAVALLI) 		0206026000NRG25080420240065985 08/04/2024 Venkamma 0206026WL002736 Venkamma 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643188 KISHTAVARAPU VENKAMMA SAPTAGIRI GRAMEENA BANK(607053)
202 Bapulapadu AP-06-026-015-017/010383
(VEERAVALLI) 		0206026000NRG25080420240065984 08/04/2024 Venkateswarao 0206026WL002736 Venkateswarao 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643001 VENKATESWARA RAO KISHTAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
203 Bapulapadu AP-06-026-015-017/010384
(VEERAVALLI) 		0206026000NRG25080420240065986 08/04/2024 Srinuvasarao 0206026WL002736 Srinuvasarao 00176 IDIB0SGB001 1000 1000 Processed 20/04/2024 3127643002 SRINIVASARAO KRISTAVARAPU S O GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
204 Bapulapadu AP-06-026-015-017/010384
(VEERAVALLI) 		0206026000NRG25080420240065987 08/04/2024 Varalakshmi 0206026WL002736 Varalakshmi 00176 IDIB0SGB001 1000 1000 Processed 20/04/2024 3127643024 KISHTAVARAPU VARALAKSHMI W O SRINIVASARA SAPTAGIRI GRAMEENA BANK(607053)
205 Bapulapadu AP-06-026-015-017/010400
(VEERAVALLI) 		0206026000NRG25080420240065612 08/04/2024 Ramu 0206026WL002728 Ramu 00176 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127643236 RAYI RAMU SAPTAGIRI GRAMEENA BANK(607053)
206 Bapulapadu AP-06-026-015-017/010403
(VEERAVALLI) 		0206026000NRG25080420240065597 08/04/2024 Padma 0206026WL002727 Padma 00176 IDIB0SGB001 250 250 Processed 20/04/2024 3127642994 RAYI PADMA SAPTAGIRI GRAMEENA BANK(607053)
207 Bapulapadu AP-06-026-015-017/010403
(VEERAVALLI) 		0206026000NRG25080420240065596 08/04/2024 Swmeru 0206026WL002727 Swmeru 00176 IDIB0SGB001 250 250 Processed 20/04/2024 3127643125 RAYI SWAMELU SAPTAGIRI GRAMEENA BANK(607053)
208 Bapulapadu AP-06-026-015-017/010410
(VEERAVALLI) 		0206026000NRG25080420240067385 08/04/2024 Vijayakumari 0206026WL002751 Vijayakumari 00176 IDIB0SGB001 750 750 Processed 19/04/2024 3127643320 VELAGAPALLI VIJAYA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
209 Bapulapadu AP-06-026-015-017/010495
(VEERAVALLI) 		0206026000NRG25080420240065613 08/04/2024 Venkatamahalakshmi 0206026WL002728 Venkatamahalakshmi 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127642995 RAYI VENKATA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
210 Bapulapadu AP-06-026-015-017/010513
(VEERAVALLI) 		0206026000NRG25080420240065615 08/04/2024 Lakshmi 0206026WL002728 Lakshmi 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643238 Rayi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
211 Bapulapadu AP-06-026-015-017/010513
(VEERAVALLI) 		0206026000NRG25080420240065614 08/04/2024 Nagaraju 0206026WL002728 Nagaraju 00176 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127643148 RAYI NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
212 Bapulapadu AP-06-026-015-017/010676
(VEERAVALLI) 		0206026000NRG25080420240067405 08/04/2024 gangadararao 0206026WL002751 gangadararao 00176 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643126 JUJJUVARAPU GANGADHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
213 Bapulapadu AP-06-026-015-017/010696
(VEERAVALLI) 		0206026000NRG25080420240067408 08/04/2024 nagamani 0206026WL002751 nagamani 00176 IDIB0SGB001 500 500 Processed 20/04/2024 3127643323 PILLA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
214 Bapulapadu AP-06-026-015-017/010696
(VEERAVALLI) 		0206026000NRG25080420240067407 08/04/2024 srinu 0206026WL002751 srinu 00176 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127643322 PILLA SRINU SAPTAGIRI GRAMEENA BANK(607053)
215 Bapulapadu AP-06-026-015-017/011140
(VEERAVALLI) 		0206026000NRG25080420240067419 08/04/2024 Kamala 0206026WL002751 Kamala 00176 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127643119 PILLA KAMALA SAPTAGIRI GRAMEENA BANK(607053)
216 Bapulapadu AP-06-026-015-017/011141
(VEERAVALLI) 		0206026000NRG25080420240067420 08/04/2024 Naga Malleswari 0206026WL002751 Naga Malleswari 00176 IDIB0SGB001 750 750 Processed 20/04/2024 3127643120 PILLA NAGA MALLEESWARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 95905 95905
217 Bapulapadu AP-06-026-016-018/10478
(SERINARASANNAPALEM) 		0206026000NRG25080420240027356 08/04/2024 RACHAMALLA NAGA MALLESWARA RAO 0206026WL001913 RACHAMALLA NAGA MALLESWARA RAO 00177 IOBA0000122 1530 1530 Processed 20/04/2024 3127643010 RACHAMALLA NAGA MALLESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
218 Bapulapadu AP-06-026-016-018/010157
(SERINARASANNAPALEM) 		0206026000NRG25080420240027635 08/04/2024 SUJATHA 0206026WL001919 SUJATHA 00177 IOBA0003187 1530 1530 Processed 20/04/2024 3127643331 PONNAPALLI SUJATHA INDIAN OVERSEAS BANK(508541)
219 Bapulapadu AP-06-026-016-018/010163
(SERINARASANNAPALEM) 		0206026000NRG25080420240027637 08/04/2024 kishor kumar 0206026WL001919 kishor kumar 00177 IOBA0003187 1530 1530 Processed 19/04/2024 3127643376 MEDURI KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bapulapadu AP-06-026-016-018/010166
(SERINARASANNAPALEM) 		0206026000NRG25080420240027638 08/04/2024 Satyanarayana 0206026WL001919 Satyanarayana 00177 IOBA0003187 1530 1530 Processed 20/04/2024 3127643372 DAVULURI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
221 Bapulapadu AP-06-026-016-018/010326
(SERINARASANNAPALEM) 		0206026000NRG25080420240027110 08/04/2024 manohar 0206026WL001909 manohar 00177 IOBA0003187 1530 1530 Processed 20/04/2024 3127643045 THOMANDRU MANOHAR INDIAN OVERSEAS BANK(508541)
222 Bapulapadu AP-06-026-016-018/010344
(SERINARASANNAPALEM) 		0206026000NRG25080420240027640 08/04/2024 ajay 0206026WL001919 ajay 00177 IOBA0003187 1530 1530 Processed 20/04/2024 3127643354 CHODAGIRI AJAY INDIAN OVERSEAS BANK(508541)
223 Bapulapadu AP-06-026-016-018/10491
(SERINARASANNAPALEM) 		0206026000NRG25080420240027360 08/04/2024 Rambabu 0206026WL001913 Rambabu 00177 IOBA0003187 1530 1530 Processed 19/04/2024 3127643396 VELAGAPALLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
224 Bapulapadu AP-06-026-013-015/010348
(AMPAPURAM) 		0206026000NRG25080420240051418 08/04/2024 JOJI BABU 0206026WL002489 JOJI BABU 00415 SBIN0000783 1590 1590 Rejected 19/04/2024 3127643244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1590 1590
225 Bapulapadu AP-06-026-016-018/010343
(SERINARASANNAPALEM) 		0206026000NRG25080420240026449 08/04/2024 siva nagababu 0206026WL001877 siva nagababu 00415 SBIN0001410 1530 1530 Processed 19/04/2024 3127643387 MR SADAM SIVA NAGA BABU STATE BANK OF INDIA(508548)
SubTotal 1530 1530
226 Bapulapadu AP-06-026-013-015/010001
(AMPAPURAM) 		0206026000NRG25080420240051324 08/04/2024 Naagamani 0206026WL002489 Naagamani 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127642987 MRS SADARABOINA NAGAMANI STATE BANK OF INDIA(508548)
227 Bapulapadu AP-06-026-013-015/010001
(AMPAPURAM) 		0206026000NRG25080420240051323 08/04/2024 Seetharamayya 0206026WL002489 Seetharamayya 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643031 SADARABOINA SITHARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bapulapadu AP-06-026-013-015/010004
(AMPAPURAM) 		0206026000NRG25080420240051325 08/04/2024 Usharani 0206026WL002489 Usharani 00415 SBIN0002798 1325 1325 Processed 20/04/2024 3127643069 THALLIBOYINA USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
229 Bapulapadu AP-06-026-013-015/010005
(AMPAPURAM) 		0206026000NRG25080420240051326 08/04/2024 Prased 0206026WL002489 Prased 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643277 GOLLA PRASAD STATE BANK OF INDIA(508548)
230 Bapulapadu AP-06-026-013-015/010005
(AMPAPURAM) 		0206026000NRG25080420240051327 08/04/2024 Tirapatamma 0206026WL002489 Tirapatamma 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643095 MR GOLLA THIRAPATAMMA STATE BANK OF INDIA(508548)
231 Bapulapadu AP-06-026-013-015/010011
(AMPAPURAM) 		0206026000NRG25080420240051328 08/04/2024 Sivaparvati 0206026WL002489 Sivaparvati 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643251 MRS KATRU SIVAPARVATHI STATE BANK OF INDIA(508548)
232 Bapulapadu AP-06-026-013-015/010012
(AMPAPURAM) 		0206026000NRG25080420240051329 08/04/2024 Sambasivarao 0206026WL002489 Sambasivarao 00415 SBIN0002798 1060 1060 Processed 19/04/2024 3127643091 MR GOLLA SAMBASHIVA RAO STATE BANK OF INDIA(508548)
233 Bapulapadu AP-06-026-013-015/010016
(AMPAPURAM) 		0206026000NRG25080420240051333 08/04/2024 Rangamma 0206026WL002489 Rangamma 00415 SBIN0002798 1060 1060 Processed 20/04/2024 3127643298 Golla Rangamma SAPTAGIRI GRAMEENA BANK(607053)
234 Bapulapadu AP-06-026-013-015/010017
(AMPAPURAM) 		0206026000NRG25080420240051334 08/04/2024 Nagaswararao 0206026WL002489 Nagaswararao 00415 SBIN0002798 1060 1060 Processed 19/04/2024 3127643280 MR DANDUBOINA NAGESWARA RAO STATE BANK OF INDIA(508548)
235 Bapulapadu AP-06-026-013-015/010025
(AMPAPURAM) 		0206026000NRG25080420240051337 08/04/2024 Gangadararao 0206026WL002489 Gangadararao 00415 SBIN0002798 1590 1590 Processed 20/04/2024 3127643044 KATURI GANGADHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
236 Bapulapadu AP-06-026-013-015/010029
(AMPAPURAM) 		0206026000NRG25080420240051339 08/04/2024 Mariyamma 0206026WL002489 Mariyamma 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643234 DANDUBOYINA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bapulapadu AP-06-026-013-015/010031
(AMPAPURAM) 		0206026000NRG25080420240051340 08/04/2024 Venkaswararao 0206026WL002489 Venkaswararao 00415 SBIN0002798 1060 1060 Processed 20/04/2024 3127642977 Danduboina Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
238 Bapulapadu AP-06-026-013-015/010048
(AMPAPURAM) 		0206026000NRG25080420240051346 08/04/2024 Rangamma 0206026WL002489 Rangamma 00415 SBIN0002798 1325 1325 Processed 20/04/2024 3127642978 CHINA RANGAMMA KOLUSU W O JAYABABU SAPTAGIRI GRAMEENA BANK(607053)
239 Bapulapadu AP-06-026-013-015/010049
(AMPAPURAM) 		0206026000NRG25080420240051348 08/04/2024 Rangamma 0206026WL002489 Rangamma 00415 SBIN0002798 1325 1325 Processed 20/04/2024 3127643096 RANGAMMA KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
240 Bapulapadu AP-06-026-013-015/010049
(AMPAPURAM) 		0206026000NRG25080420240051347 08/04/2024 Satyanaryana 0206026WL002489 Satyanaryana 00415 SBIN0002798 1590 1590 Processed 20/04/2024 3127643276 SATYANARAYANA KOLUSU S O VENKATAPPAIAH SAPTAGIRI GRAMEENA BANK(607053)
241 Bapulapadu AP-06-026-013-015/010089
(AMPAPURAM) 		0206026000NRG25080420240051354 08/04/2024 venkateswarao 0206026WL002489 venkateswarao 00415 SBIN0002798 1590 1590 Processed 19/04/2024 3127643220 MR CHILLAKANTI VENKATESWARAO STATE BANK OF INDIA(508548)
242 Bapulapadu AP-06-026-013-015/010099
(AMPAPURAM) 		0206026000NRG25080420240051358 08/04/2024 kanakadurgarao 0206026WL002489 kanakadurgarao 00415 SBIN0002798 1325 1325 Processed 20/04/2024 3127643255 KOTHAPALLI KANAKADURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
243 Bapulapadu AP-06-026-013-015/010107
(AMPAPURAM) 		0206026000NRG25080420240051361 08/04/2024 nagavenkatavaraprasad 0206026WL002489 nagavenkatavaraprasad 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643278 Mr KOSURU NAGA VENKATA VARA PRASAD BANK OF MAHARASHTRA(607387)
244 Bapulapadu AP-06-026-013-015/010112
(AMPAPURAM) 		0206026000NRG25080420240051366 08/04/2024 venkateswarao 0206026WL002489 venkateswarao 00415 SBIN0002798 795 795 Processed 19/04/2024 3127643097 MR CHILAKANTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
245 Bapulapadu AP-06-026-013-015/010189
(AMPAPURAM) 		0206026000NRG25080420240051694 08/04/2024 V.V.S.S.shankar rao 0206026WL002495 V.V.S.S.shankar rao 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643094 MR KOTAPATI VEERA VENKAT NAGA SIVA SANKA STATE BANK OF INDIA(508548)
246 Bapulapadu AP-06-026-013-015/010198
(AMPAPURAM) 		0206026000NRG25080420240051373 08/04/2024 PADHMAVATI 0206026WL002489 PADHMAVATI 00415 SBIN0002798 1590 1590 Processed 19/04/2024 3127643216 BAJARU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bapulapadu AP-06-026-013-015/010198
(AMPAPURAM) 		0206026000NRG25080420240051372 08/04/2024 saibabu 0206026WL002489 saibabu 00415 SBIN0002798 1590 1590 Processed 20/04/2024 3127643214 BAJARU SAIBABU SAPTAGIRI GRAMEENA BANK(607053)
248 Bapulapadu AP-06-026-013-015/010204
(AMPAPURAM) 		0206026000NRG25080420240051699 08/04/2024 RAMAKRISHNA 0206026WL002495 RAMAKRISHNA 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643007 MR RAMAKRISHNA MEDIPUDI STATE BANK OF INDIA(508548)
249 Bapulapadu AP-06-026-013-015/010209
(AMPAPURAM) 		0206026000NRG25080420240051374 08/04/2024 rangarao 0206026WL002489 rangarao 00415 SBIN0002798 1590 1590 Processed 20/04/2024 3127643053 KOLUSU RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
250 Bapulapadu AP-06-026-013-015/010213
(AMPAPURAM) 		0206026000NRG25080420240051377 08/04/2024 satyanarayana 0206026WL002489 satyanarayana 00415 SBIN0002798 1590 1590 Processed 19/04/2024 3127643052 MR SATYANARAYANA GOLLA STATE BANK OF INDIA(508548)
251 Bapulapadu AP-06-026-013-015/010221
(AMPAPURAM) 		0206026000NRG25080420240051707 08/04/2024 varakumar 0206026WL002495 varakumar 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643223 MR DUVVURI VARA KUMAR STATE BANK OF INDIA(508548)
252 Bapulapadu AP-06-026-013-015/010222
(AMPAPURAM) 		0206026000NRG25080420240051708 08/04/2024 tirupataiah 0206026WL002495 tirupataiah 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643243 MR KOLUSU TIRAPATAIAH STATE BANK OF INDIA(508548)
253 Bapulapadu AP-06-026-013-015/010225
(AMPAPURAM) 		0206026000NRG25080420240051709 08/04/2024 venkata ramarao 0206026WL002495 venkata ramarao 00415 SBIN0002798 1325 1325 Processed 20/04/2024 3127643054 Venkata Ramarao Putti SAPTAGIRI GRAMEENA BANK(607053)
254 Bapulapadu AP-06-026-013-015/010228
(AMPAPURAM) 		0206026000NRG25080420240051381 08/04/2024 sambasivarao 0206026WL002489 sambasivarao 00415 SBIN0002798 530 530 Processed 19/04/2024 3127643025 CHILLAKANTI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bapulapadu AP-06-026-013-015/010236
(AMPAPURAM) 		0206026000NRG25080420240051382 08/04/2024 BENARJI 0206026WL002489 BENARJI 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643212 SUREDDY BENARJI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bapulapadu AP-06-026-013-015/010244
(AMPAPURAM) 		0206026000NRG25080420240051385 08/04/2024 venkateswarao 0206026WL002489 venkateswarao 00415 SBIN0002798 1590 1590 Processed 19/04/2024 3127642983 Mr MASINENI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
257 Bapulapadu AP-06-026-013-015/010245
(AMPAPURAM) 		0206026000NRG25080420240051386 08/04/2024 rajibabu 0206026WL002489 rajibabu 00415 SBIN0002798 1590 1590 Processed 19/04/2024 3127643231 MR CHILLAKANTI RAJABABU STATE BANK OF INDIA(508548)
258 Bapulapadu AP-06-026-013-015/010250
(AMPAPURAM) 		0206026000NRG25080420240051387 08/04/2024 srinivasa rao 0206026WL002489 srinivasa rao 00415 SBIN0002798 1590 1590 Processed 19/04/2024 3127643252 Mr MALLEMPATI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Bapulapadu AP-06-026-013-015/010253
(AMPAPURAM) 		0206026000NRG25080420240051389 08/04/2024 Rangarao 0206026WL002489 Rangarao 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643042 MR GOLLA RANGA RAO STATE BANK OF INDIA(508548)
260 Bapulapadu AP-06-026-013-015/010253
(AMPAPURAM) 		0206026000NRG25080420240051390 08/04/2024 Venkata Naga Lakshmi 0206026WL002489 Venkata Naga Lakshmi 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643043 GOLLA VENKATANAGALAKSHMI STATE BANK OF INDIA(508548)
261 Bapulapadu AP-06-026-013-015/010259
(AMPAPURAM) 		0206026000NRG25080420240051715 08/04/2024 venkata swarajya lakshmi 0206026WL002495 venkata swarajya lakshmi 00415 SBIN0002798 1325 1325 Processed 20/04/2024 3127643213 VENKATA SWARAJYA LAKSHMI MEDIPUDI SAPTAGIRI GRAMEENA BANK(607053)
262 Bapulapadu AP-06-026-013-015/010261
(AMPAPURAM) 		0206026000NRG25080420240051391 08/04/2024 jagadiswari 0206026WL002489 jagadiswari 00415 SBIN0002798 1590 1590 Processed 20/04/2024 3127643218 KOSURU JAGADESHWARI SAPTAGIRI GRAMEENA BANK(607053)
263 Bapulapadu AP-06-026-013-015/010264
(AMPAPURAM) 		0206026000NRG25080420240051393 08/04/2024 mounika 0206026WL002489 mounika 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127642989 MISS BOGA MOUNIKA STATE BANK OF INDIA(508548)
264 Bapulapadu AP-06-026-013-015/010265
(AMPAPURAM) 		0206026000NRG25080420240051394 08/04/2024 praksh 0206026WL002489 praksh 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643270 GOLLA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bapulapadu AP-06-026-013-015/010269
(AMPAPURAM) 		0206026000NRG25080420240051395 08/04/2024 naga durga 0206026WL002489 naga durga 00415 SBIN0002798 1325 1325 Processed 20/04/2024 3127643256 DOKKU NAGA DURGA SAPTAGIRI GRAMEENA BANK(607053)
266 Bapulapadu AP-06-026-013-015/010274
(AMPAPURAM) 		0206026000NRG25080420240051397 08/04/2024 pavani 0206026WL002489 pavani 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643221 MRS GOLLA PAVANI STATE BANK OF INDIA(508548)
267 Bapulapadu AP-06-026-013-015/010276
(AMPAPURAM) 		0206026000NRG25080420240051399 08/04/2024 srinivasarao 0206026WL002489 srinivasarao 00415 SBIN0002798 1590 1590 Processed 19/04/2024 3127643398 Mr SRINIVASA RAO GORIPARTHI BANK OF MAHARASHTRA(607387)
268 Bapulapadu AP-06-026-013-015/010305
(AMPAPURAM) 		0206026000NRG25080420240051409 08/04/2024 ramu 0206026WL002489 ramu 00415 SBIN0002798 795 795 Processed 19/04/2024 3127643106 THALLIBOYINA RAMU UNION BANK OF INDIA(508500)
269 Bapulapadu AP-06-026-013-015/010307
(AMPAPURAM) 		0206026000NRG25080420240051410 08/04/2024 srinivasara rao 0206026WL002489 srinivasara rao 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643041 KOLUSU SRINIVASA RAO STATE BANK OF INDIA(508548)
270 Bapulapadu AP-06-026-013-015/010313
(AMPAPURAM) 		0206026000NRG25080420240051412 08/04/2024 VENKATARAMANA 0206026WL002489 VENKATARAMANA 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643241 MR CHERUKUPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
271 Bapulapadu AP-06-026-013-015/010343
(AMPAPURAM) 		0206026000NRG25080420240051417 08/04/2024 sivakrishna 0206026WL002489 sivakrishna 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643233 MR SIVA KRISHNA KATURI STATE BANK OF INDIA(508548)
272 Bapulapadu AP-06-026-013-015/010349
(AMPAPURAM) 		0206026000NRG25080420240051419 08/04/2024 JAMALESWARA RAO 0206026WL002489 JAMALESWARA RAO 00415 SBIN0002798 1325 1325 Processed 20/04/2024 3127643105 KANDUKURI JAMALESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
273 Bapulapadu AP-06-026-013-015/010355
(AMPAPURAM) 		0206026000NRG25080420240051421 08/04/2024 vara prasad 0206026WL002489 vara prasad 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643003 CHILLAKANTI VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bapulapadu AP-06-026-013-015/010369
(AMPAPURAM) 		0206026000NRG25080420240051424 08/04/2024 HEMALATHA 0206026WL002489 HEMALATHA 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643400 PADARTHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bapulapadu AP-06-026-013-015/010369
(AMPAPURAM) 		0206026000NRG25080420240051423 08/04/2024 UMA MAHESWARA RAO 0206026WL002489 UMA MAHESWARA RAO 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643401 PADARTHI UMA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bapulapadu AP-06-026-013-015/010383
(AMPAPURAM) 		0206026000NRG25080420240051425 08/04/2024 SUVARTHA 0206026WL002489 SUVARTHA 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127642986 MRS SUVARTHA METLAPALLI STATE BANK OF INDIA(508548)
277 Bapulapadu AP-06-026-013-015/10423
(AMPAPURAM) 		0206026000NRG25080420240051429 08/04/2024 Katru Lakshmi 0206026WL002489 Katru Lakshmi 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643108 MR KATRU LAKSHMI STATE BANK OF INDIA(508548)
278 Bapulapadu AP-06-026-013-015/10427
(AMPAPURAM) 		0206026000NRG25080420240051432 08/04/2024 manikyam lakshmi 0206026WL002489 manikyam lakshmi 00415 SBIN0002798 265 265 Processed 19/04/2024 3127643402 MANIKYAM LAKSHMI STATE BANK OF INDIA(508548)
279 Bapulapadu AP-06-026-013-015/10439
(AMPAPURAM) 		0206026000NRG25080420240051434 08/04/2024 Pratthipati Siva Rama Krishna 0206026WL002489 Pratthipati Siva Rama Krishna 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643395 MR SIVARAMAKRISHNA PRATHIPATI STATE BANK OF INDIA(508548)
280 Bapulapadu AP-06-026-013-015/10450
(AMPAPURAM) 		0206026000NRG25080420240051435 08/04/2024 Putti Naga srinivas 0206026WL002489 Putti Naga srinivas 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643109 PUTTI NAGA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bapulapadu AP-06-026-013-015/10452
(AMPAPURAM) 		0206026000NRG25080420240051436 08/04/2024 kolusu ganesh 0206026WL002489 kolusu ganesh 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643110 MR KOLUSU GANESH STATE BANK OF INDIA(508548)
282 Bapulapadu AP-06-026-013-015/10456
(AMPAPURAM) 		0206026000NRG25080420240051439 08/04/2024 Kolli swarna Kumari 0206026WL002489 Kolli swarna Kumari 00415 SBIN0002798 1325 1325 Processed 19/04/2024 3127643111 MRS SWARNA KUMARI KOLLI STATE BANK OF INDIA(508548)
283 Bapulapadu AP-06-026-015-017/010410
(VEERAVALLI) 		0206026000NRG25080420240067384 08/04/2024 Srinu 0206026WL002751 Srinu 00415 SBIN0002798 750 750 Processed 20/04/2024 3127643378 VELAGAPALLI SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 75480 75480
284 Bapulapadu AP-06-026-013-015/010012
(AMPAPURAM) 		0206026000NRG25080420240051330 08/04/2024 Anjamma 0206026WL002489 Anjamma 00415 SBIN0004700 1060 1060 Processed 20/04/2024 3127643092 GOLLA ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
285 Bapulapadu AP-06-026-013-015/010021
(AMPAPURAM) 		0206026000NRG25080420240051336 08/04/2024 Venkatswaramma 0206026WL002489 Venkatswaramma 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643068 CHILLAKANTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bapulapadu AP-06-026-013-015/010031
(AMPAPURAM) 		0206026000NRG25080420240051341 08/04/2024 Mahalakshmi 0206026WL002489 Mahalakshmi 00415 SBIN0004700 1590 1590 Processed 20/04/2024 3127643093 DANDUBOYINA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
287 Bapulapadu AP-06-026-013-015/010047
(AMPAPURAM) 		0206026000NRG25080420240051344 08/04/2024 Mohanarao 0206026WL002489 Mohanarao 00415 SBIN0004700 1060 1060 Processed 19/04/2024 3127643030 GOLLA SILON MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bapulapadu AP-06-026-013-015/010092
(AMPAPURAM) 		0206026000NRG25080420240051356 08/04/2024 venkateswaramma 0206026WL002489 venkateswaramma 00415 SBIN0004700 1590 1590 Processed 20/04/2024 3127643063 VENKATESWARAMMA DANDIBOINA SAPTAGIRI GRAMEENA BANK(607053)
289 Bapulapadu AP-06-026-013-015/010099
(AMPAPURAM) 		0206026000NRG25080420240051359 08/04/2024 samrajyam 0206026WL002489 samrajyam 00415 SBIN0004700 1060 1060 Processed 20/04/2024 3127643076 SAMRAJYAM KOTHAPALLI SAPTAGIRI GRAMEENA BANK(607053)
290 Bapulapadu AP-06-026-013-015/010196
(AMPAPURAM) 		0206026000NRG25080420240051370 08/04/2024 anjan kumar 0206026WL002489 anjan kumar 00415 SBIN0004700 1325 1325 Processed 20/04/2024 3127643264 Vemuri Anjana Kumar SAPTAGIRI GRAMEENA BANK(607053)
291 Bapulapadu AP-06-026-013-015/010292
(AMPAPURAM) 		0206026000NRG25080420240051404 08/04/2024 durga rao 0206026WL002489 durga rao 00415 SBIN0004700 1060 1060 Processed 19/04/2024 3127643254 MR YARRAM SETTI DURGA RAO STATE BANK OF INDIA(508548)
292 Bapulapadu AP-06-026-013-015/010304
(AMPAPURAM) 		0206026000NRG25080420240051408 08/04/2024 jaya lakshmi 0206026WL002489 jaya lakshmi 00415 SBIN0004700 1325 1325 Processed 19/04/2024 3127643103 VEMURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bapulapadu AP-06-026-013-015/010304
(AMPAPURAM) 		0206026000NRG25080420240051407 08/04/2024 vijaykumar 0206026WL002489 vijaykumar 00415 SBIN0004700 1325 1325 Processed 19/04/2024 3127643217 V VIJAYA KUMAR STATE BANK OF INDIA(508548)
294 Bapulapadu AP-06-026-013-015/10424
(AMPAPURAM) 		0206026000NRG25080420240051430 08/04/2024 Kolusu Bebi Sarojini 0206026WL002489 Kolusu Bebi Sarojini 00415 SBIN0004700 1590 1590 Processed 20/04/2024 3127643008 KOLUSU BABI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
295 Bapulapadu AP-06-026-016-018/010004
(SERINARASANNAPALEM) 		0206026000NRG25080420240027065 08/04/2024 Sambasivarao 0206026WL001909 Sambasivarao 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643368 MEKALA SAMBASIVA RAO BANK OF INDIA(508505)
296 Bapulapadu AP-06-026-016-018/010009
(SERINARASANNAPALEM) 		0206026000NRG25080420240027071 08/04/2024 Vijayakumari 0206026WL001909 Vijayakumari 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643296 THOMANDRU VIJAYA KUMARI BANK OF INDIA(508505)
297 Bapulapadu AP-06-026-016-018/010012
(SERINARASANNAPALEM) 		0206026000NRG25080420240027072 08/04/2024 Krishna 0206026WL001909 Krishna 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127642979 MR KRISHNA PALLIPAMALA STATE BANK OF INDIA(508548)
298 Bapulapadu AP-06-026-016-018/010012
(SERINARASANNAPALEM) 		0206026000NRG25080420240027073 08/04/2024 Nagendramma 0206026WL001909 Nagendramma 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643075 MRS NAGENDRAMMA PALLEPUMULA STATE BANK OF INDIA(508548)
299 Bapulapadu AP-06-026-016-018/010014
(SERINARASANNAPALEM) 		0206026000NRG25080420240027076 08/04/2024 Merimma 0206026WL001909 Merimma 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643051 PALLEPAMNLA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bapulapadu AP-06-026-016-018/010015
(SERINARASANNAPALEM) 		0206026000NRG25080420240027078 08/04/2024 Ester Rani 0206026WL001909 Ester Rani 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643374 KATRU ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bapulapadu AP-06-026-016-018/010016
(SERINARASANNAPALEM) 		0206026000NRG25080420240027081 08/04/2024 sivakumar 0206026WL001909 sivakumar 00415 SBIN0004700 1530 1530 Processed 20/04/2024 3127643285 VALLURU SIVA KUMAR INDIAN OVERSEAS BANK(508541)
302 Bapulapadu AP-06-026-016-018/010021
(SERINARASANNAPALEM) 		0206026000NRG25080420240027083 08/04/2024 Marthamma 0206026WL001909 Marthamma 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643102 MRS KANCHARLA MARTHAMMA STATE BANK OF INDIA(508548)
303 Bapulapadu AP-06-026-016-018/010022
(SERINARASANNAPALEM) 		0206026000NRG25080420240027085 08/04/2024 Kamala 0206026WL001909 Kamala 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643078 MRS YALAMARTHI KAMALA STATE BANK OF INDIA(508548)
304 Bapulapadu AP-06-026-016-018/010024
(SERINARASANNAPALEM) 		0206026000NRG25080420240027086 08/04/2024 Dwarak 0206026WL001909 Dwarak 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127642980 CHOWTAPALLI DWARAKA BANK OF INDIA(508505)
305 Bapulapadu AP-06-026-016-018/010029
(SERINARASANNAPALEM) 		0206026000NRG25080420240027089 08/04/2024 Chowtapalli Gowri Manoharam 0206026WL001909 Chowtapalli Gowri Manoharam 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643107 MRS CHOWTAPALLI GOWRI MANOHARAM STATE BANK OF INDIA(508548)
306 Bapulapadu AP-06-026-016-018/010029
(SERINARASANNAPALEM) 		0206026000NRG25080420240027088 08/04/2024 Venkataratnam 0206026WL001909 Venkataratnam 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643311 MR CHOWTAPALLI VENKATA RATNAM STATE BANK OF INDIA(508548)
307 Bapulapadu AP-06-026-016-018/010054
(SERINARASANNAPALEM) 		0206026000NRG25080420240026483 08/04/2024 Lakshmi 0206026WL001887 Lakshmi 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643269 KAMPASATI LAKSHMI BANK OF INDIA(508505)
308 Bapulapadu AP-06-026-016-018/010060
(SERINARASANNAPALEM) 		0206026000NRG25080420240026416 08/04/2024 Suseela 0206026WL001877 Suseela 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643061 PASAGADI SUSILA UNION BANK OF INDIA(508500)
309 Bapulapadu AP-06-026-016-018/010074
(SERINARASANNAPALEM) 		0206026000NRG25080420240026493 08/04/2024 Ramana 0206026WL001887 Ramana 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643088 MR BOLLIGARLA RAMANA STATE BANK OF INDIA(508548)
310 Bapulapadu AP-06-026-016-018/010074
(SERINARASANNAPALEM) 		0206026000NRG25080420240026492 08/04/2024 Yesubabu 0206026WL001887 Yesubabu 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643271 BOLLIGARLA YESUBABU BANK OF BARODA(606985)
311 Bapulapadu AP-06-026-016-018/010092
(SERINARASANNAPALEM) 		0206026000NRG25080420240026424 08/04/2024 Saraswati 0206026WL001877 Saraswati 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643235 MR YAMARTHI LAKSHMI SARASVATHI STATE BANK OF INDIA(508548)
312 Bapulapadu AP-06-026-016-018/010112
(SERINARASANNAPALEM) 		0206026000NRG25080420240026512 08/04/2024 Subhadramma 0206026WL001887 Subhadramma 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643371 TANGELLA SUBADHRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bapulapadu AP-06-026-016-018/010127
(SERINARASANNAPALEM) 		0206026000NRG25080420240026430 08/04/2024 veranjaneyulu 0206026WL001877 veranjaneyulu 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643369 DOTTA VEERA ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bapulapadu AP-06-026-016-018/010166
(SERINARASANNAPALEM) 		0206026000NRG25080420240027639 08/04/2024 Ramadevi 0206026WL001919 Ramadevi 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643316 MRS DAVULURI RAMA DEVI STATE BANK OF INDIA(508548)
315 Bapulapadu AP-06-026-016-018/010206
(SERINARASANNAPALEM) 		0206026000NRG25080420240026526 08/04/2024 dhanalakshmi 0206026WL001887 dhanalakshmi 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127642985 MRS DHANALAKSHMI BOLLIGARLA STATE BANK OF INDIA(508548)
316 Bapulapadu AP-06-026-016-018/010206
(SERINARASANNAPALEM) 		0206026000NRG25080420240026525 08/04/2024 rammohanrao 0206026WL001887 rammohanrao 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643081 MR RAM MOHNA RAO BOLIGARLA STATE BANK OF INDIA(508548)
317 Bapulapadu AP-06-026-016-018/010221
(SERINARASANNAPALEM) 		0206026000NRG25080420240027093 08/04/2024 Jhan 0206026WL001909 Jhan 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643046 MR VISWANADAPALLI JOHN STATE BANK OF INDIA(508548)
318 Bapulapadu AP-06-026-016-018/010224
(SERINARASANNAPALEM) 		0206026000NRG25080420240027096 08/04/2024 Kranthakumar 0206026WL001909 Kranthakumar 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643224 MR KRANTHI KUMAR YALAMARTHY STATE BANK OF INDIA(508548)
319 Bapulapadu AP-06-026-016-018/010265
(SERINARASANNAPALEM) 		0206026000NRG25080420240027101 08/04/2024 syam Babu 0206026WL001909 syam Babu 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643064 CHANDRA SAM BABU UNION BANK OF INDIA(508500)
320 Bapulapadu AP-06-026-016-018/010267
(SERINARASANNAPALEM) 		0206026000NRG25080420240026540 08/04/2024 kumari 0206026WL001887 kumari 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643356 MRS KUMARI CHENNUBOYINA STATE BANK OF INDIA(508548)
321 Bapulapadu AP-06-026-016-018/010294
(SERINARASANNAPALEM) 		0206026000NRG25080420240027103 08/04/2024 sundharao 0206026WL001909 sundharao 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643074 MR SUNDARA RAO KANCHERLA STATE BANK OF INDIA(508548)
322 Bapulapadu AP-06-026-016-018/010349
(SERINARASANNAPALEM) 		0206026000NRG25080420240027642 08/04/2024 ramesh babu 0206026WL001919 ramesh babu 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643353 MR YALAMARTI RAMESH BABU STATE BANK OF INDIA(508548)
323 Bapulapadu AP-06-026-016-018/010362
(SERINARASANNAPALEM) 		0206026000NRG25080420240026453 08/04/2024 dhana lakshmi 0206026WL001877 dhana lakshmi 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127642988 MRS PUSUNURU DHANALAKSHMI STATE BANK OF INDIA(508548)
324 Bapulapadu AP-06-026-016-018/010364
(SERINARASANNAPALEM) 		0206026000NRG25080420240027112 08/04/2024 naga jyotika 0206026WL001909 naga jyotika 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643227 MS PANDURANKI NAGAJYOTHIKA STATE BANK OF INDIA(508548)
325 Bapulapadu AP-06-026-016-018/010372
(SERINARASANNAPALEM) 		0206026000NRG25080420240027649 08/04/2024 subhs chabdra bose 0206026WL001919 subhs chabdra bose 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643370 SIKAKOLLU SUBHAS CHANDRA BOSE UCO BANK(607066)
326 Bapulapadu AP-06-026-016-018/010391
(SERINARASANNAPALEM) 		0206026000NRG25080420240027656 08/04/2024 nagamani 0206026WL001919 nagamani 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643312 MS DUVVURI NAGAMANI STATE BANK OF INDIA(508548)
327 Bapulapadu AP-06-026-016-018/010392
(SERINARASANNAPALEM) 		0206026000NRG25080420240027657 08/04/2024 nagamalleswararao 0206026WL001919 nagamalleswararao 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643297 MR RANIMEKALA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
328 Bapulapadu AP-06-026-016-018/010402
(SERINARASANNAPALEM) 		0206026000NRG25080420240027663 08/04/2024 akhil raju 0206026WL001919 akhil raju 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643377 KANKAVALLI AKHIL RAJU BANK OF INDIA(508505)
329 Bapulapadu AP-06-026-016-018/010419
(SERINARASANNAPALEM) 		0206026000NRG25080420240026559 08/04/2024 srinivasarao 0206026WL001887 srinivasarao 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643355 GURRAPU SRINIVASARAO UNION BANK OF INDIA(508500)
330 Bapulapadu AP-06-026-016-018/010420
(SERINARASANNAPALEM) 		0206026000NRG25080420240027114 08/04/2024 sampath kumar 0206026WL001909 sampath kumar 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643047 MR SAMPATHKUMAR KANCHARLA STATE BANK OF INDIA(508548)
331 Bapulapadu AP-06-026-016-018/010437
(SERINARASANNAPALEM) 		0206026000NRG25080420240026561 08/04/2024 PALLAVI 0206026WL001887 PALLAVI 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643384 GOLTHI PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bapulapadu AP-06-026-016-018/010444
(SERINARASANNAPALEM) 		0206026000NRG25080420240026562 08/04/2024 MOHAN MURALI KRISHNA 0206026WL001887 MOHAN MURALI KRISHNA 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643385 MR MOHANA MURALI KRISHNA DONGALA STATE BANK OF INDIA(508548)
333 Bapulapadu AP-06-026-016-018/10473
(SERINARASANNAPALEM) 		0206026000NRG25080420240027354 08/04/2024 pillajetti moses suguna naveen kumar 0206026WL001913 pillajetti moses suguna naveen kumar 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643383 MR MOJES SUGUNA NAVEEN KUMAR PILLAJETTI STATE BANK OF INDIA(508548)
334 Bapulapadu AP-06-026-016-018/10473
(SERINARASANNAPALEM) 		0206026000NRG25080420240027355 08/04/2024 pilligetti soumya 0206026WL001913 pilligetti soumya 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643027 MISS PILLAJETTI SOWMYA STATE BANK OF INDIA(508548)
335 Bapulapadu AP-06-026-016-018/10488
(SERINARASANNAPALEM) 		0206026000NRG25080420240027118 08/04/2024 sujatha 0206026WL001909 sujatha 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643019 MISS GANDAM SUJATHA STATE BANK OF INDIA(508548)
336 Bapulapadu AP-06-026-016-018/10490
(SERINARASANNAPALEM) 		0206026000NRG25080420240027672 08/04/2024 Katikala Deveed Raju 0206026WL001919 Katikala Deveed Raju 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127642984 KATIKALA DAVID RAJU CANARA BANK(508532)
337 Bapulapadu AP-06-026-016-018/10490
(SERINARASANNAPALEM) 		0206026000NRG25080420240027673 08/04/2024 Prasanth kumar 0206026WL001919 Prasanth kumar 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643104 MR KATIKALA PRASANTH KUMAR STATE BANK OF INDIA(508548)
338 Bapulapadu AP-06-026-016-018/10491
(SERINARASANNAPALEM) 		0206026000NRG25080420240027359 08/04/2024 Velagapalli Sowmyavathi 0206026WL001913 Velagapalli Sowmyavathi 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643397 MRS VELAGAPALLI SOWMYAVATHI STATE BANK OF INDIA(508548)
339 Bapulapadu AP-06-026-016-018/10498
(SERINARASANNAPALEM) 		0206026000NRG25080420240027678 08/04/2024 Battula martamma 0206026WL001919 Battula martamma 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127643388 BATTULA MARTAMMA BANK OF INDIA(508505)
340 Bapulapadu AP-06-026-016-018/10503
(SERINARASANNAPALEM) 		0206026000NRG25080420240027363 08/04/2024 Pasagadi Gangamma 0206026WL001913 Pasagadi Gangamma 00415 SBIN0004700 1530 1530 Processed 19/04/2024 3127642976 PASAGADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bapulapadu AP-06-026-020-020/010021
(DANTAGUNTLA) 		0206026000NRG25080420240060301 08/04/2024 Santamma 0206026WL002641 Santamma 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643337 SANTHA KUMARI PALLI CANARA BANK(508532)
342 Bapulapadu AP-06-026-020-020/010022
(DANTAGUNTLA) 		0206026000NRG25080420240060302 08/04/2024 Nacharamma 0206026WL002641 Nacharamma 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643067 MRS NANCHARAMMA ROWTHU STATE BANK OF INDIA(508548)
343 Bapulapadu AP-06-026-020-020/010023
(DANTAGUNTLA) 		0206026000NRG25080420240060304 08/04/2024 Ammaji 0206026WL002641 Ammaji 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643328 MRS AMMAJI ROWTHU STATE BANK OF INDIA(508548)
344 Bapulapadu AP-06-026-020-020/010023
(DANTAGUNTLA) 		0206026000NRG25080420240060303 08/04/2024 Apparao 0206026WL002641 Apparao 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643332 MR APPA RAO ROUTHU STATE BANK OF INDIA(508548)
345 Bapulapadu AP-06-026-020-020/010025
(DANTAGUNTLA) 		0206026000NRG25080420240060305 08/04/2024 Apparao 0206026WL002641 Apparao 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643283 APPA RAO YANATALA CANARA BANK(508532)
346 Bapulapadu AP-06-026-020-020/010025
(DANTAGUNTLA) 		0206026000NRG25080420240060306 08/04/2024 Satyavati 0206026WL002641 Satyavati 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643330 YANATALA SATYAVATHI CANARA BANK(508532)
347 Bapulapadu AP-06-026-020-020/010026
(DANTAGUNTLA) 		0206026000NRG25080420240060308 08/04/2024 Durgamma 0206026WL002641 Durgamma 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643060 PALLI DURGAMMA CANARA BANK(508532)
348 Bapulapadu AP-06-026-020-020/010026
(DANTAGUNTLA) 		0206026000NRG25080420240060307 08/04/2024 Ravibabu 0206026WL002641 Ravibabu 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643059 PALLI RAVI BABU CANARA BANK(508532)
349 Bapulapadu AP-06-026-020-020/010027
(DANTAGUNTLA) 		0206026000NRG25080420240060310 08/04/2024 Sarojini 0206026WL002641 Sarojini 00415 SBIN0004700 1060 1060 Processed 19/04/2024 3127643379 MRS SAROJINI YAJJAVARAPU STATE BANK OF INDIA(508548)
350 Bapulapadu AP-06-026-020-020/010027
(DANTAGUNTLA) 		0206026000NRG25080420240060309 08/04/2024 Suryarao 0206026WL002641 Suryarao 00415 SBIN0004700 1325 1325 Processed 19/04/2024 3127643341 YAJJUVARAPU SURYARAO BANK OF BARODA(606985)
351 Bapulapadu AP-06-026-020-020/010028
(DANTAGUNTLA) 		0206026000NRG25080420240060312 08/04/2024 Padma 0206026WL002641 Padma 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643340 SEELAM PADMA CANARA BANK(508532)
352 Bapulapadu AP-06-026-020-020/010031
(DANTAGUNTLA) 		0206026000NRG25080420240060314 08/04/2024 Dasami 0206026WL002641 Dasami 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643339 MRS DASAMI YAJJUVARAPU STATE BANK OF INDIA(508548)
353 Bapulapadu AP-06-026-020-020/010034
(DANTAGUNTLA) 		0206026000NRG25080420240060316 08/04/2024 Arunakumari 0206026WL002641 Arunakumari 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643080 YAJJUVARAPU ARUNA KUMARI CANARA BANK(508532)
354 Bapulapadu AP-06-026-020-020/010037
(DANTAGUNTLA) 		0206026000NRG25080420240060318 08/04/2024 Nagasarojini 0206026WL002641 Nagasarojini 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643336 MRS NAGA SAREOJINI ENUMALA STATE BANK OF INDIA(508548)
355 Bapulapadu AP-06-026-020-020/010058
(DANTAGUNTLA) 		0206026000NRG25080420240060320 08/04/2024 Ramalakshmi 0206026WL002641 Ramalakshmi 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643335 YAJJUVARAPU RAMA LAKSHMI CANARA BANK(508532)
356 Bapulapadu AP-06-026-020-020/010062
(DANTAGUNTLA) 		0206026000NRG25080420240060323 08/04/2024 Rangamma 0206026WL002641 Rangamma 00415 SBIN0004700 1325 1325 Processed 19/04/2024 3127643333 YAJJUVARAPU RANGAMMA CANARA BANK(508532)
357 Bapulapadu AP-06-026-020-020/010068
(DANTAGUNTLA) 		0206026000NRG25080420240060327 08/04/2024 Lakshmi 0206026WL002641 Lakshmi 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643338 MRS LAKSHMI YAJJAVARAPU STATE BANK OF INDIA(508548)
358 Bapulapadu AP-06-026-020-020/010077
(DANTAGUNTLA) 		0206026000NRG25080420240060329 08/04/2024 Rajamani 0206026WL002641 Rajamani 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643232 MRS RAJA MANI PILLA STATE BANK OF INDIA(508548)
359 Bapulapadu AP-06-026-020-020/010077
(DANTAGUNTLA) 		0206026000NRG25080420240060328 08/04/2024 Viraswami 0206026WL002641 Viraswami 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643230 PILLA VEERASWAMY STATE BANK OF INDIA(508548)
360 Bapulapadu AP-06-026-020-020/010162
(DANTAGUNTLA) 		0206026000NRG25080420240060331 08/04/2024 Suryakantamma 0206026WL002641 Suryakantamma 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643327 MRS SURYAKANTHAM YAJJAVARAPU STATE BANK OF INDIA(508548)
361 Bapulapadu AP-06-026-020-020/010192
(DANTAGUNTLA) 		0206026000NRG25080420240060333 08/04/2024 Venu 0206026WL002641 Venu 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643334 NAGAVENI MAJJI CANARA BANK(508532)
362 Bapulapadu AP-06-026-020-020/010193
(DANTAGUNTLA) 		0206026000NRG25080420240060334 08/04/2024 Satyavati 0206026WL002641 Satyavati 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643326 YAJJUVARAPU SATYAVATI CANARA BANK(508532)
363 Bapulapadu AP-06-026-020-020/010195
(DANTAGUNTLA) 		0206026000NRG25080420240060336 08/04/2024 Lakshmidurga 0206026WL002641 Lakshmidurga 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643380 MRS LAKSHMI DURGA MAJJI STATE BANK OF INDIA(508548)
364 Bapulapadu AP-06-026-020-020/010195
(DANTAGUNTLA) 		0206026000NRG25080420240060337 08/04/2024 venkateswararao 0206026WL002641 venkateswararao 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127642982 MRS MAZZI VENKATESWARARAO STATE BANK OF INDIA(508548)
365 Bapulapadu AP-06-026-020-020/010246
(DANTAGUNTLA) 		0206026000NRG25080420240060339 08/04/2024 Aparna 0206026WL002641 Aparna 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643082 MRS APARNA RYOTHU STATE BANK OF INDIA(508548)
366 Bapulapadu AP-06-026-020-020/010252
(DANTAGUNTLA) 		0206026000NRG25080420240060341 08/04/2024 Sirisha 0206026WL002641 Sirisha 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643284 MRS SIRISHA YAJJUVARAPU STATE BANK OF INDIA(508548)
367 Bapulapadu AP-06-026-020-020/010262
(DANTAGUNTLA) 		0206026000NRG25080420240060343 08/04/2024 Rangarao 0206026WL002641 Rangarao 00415 SBIN0004700 1590 1590 Processed 20/04/2024 3127642981 YAJJUVARAPU RANGA RAO INDIAN OVERSEAS BANK(508541)
368 Bapulapadu AP-06-026-020-020/010263
(DANTAGUNTLA) 		0206026000NRG25080420240060344 08/04/2024 Durgarao 0206026WL002641 Durgarao 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643329 MR DURGA RAO YAJJAVARAPU STATE BANK OF INDIA(508548)
369 Bapulapadu AP-06-026-020-020/010296
(DANTAGUNTLA) 		0206026000NRG25080420240060346 08/04/2024 jyoti 0206026WL002641 jyoti 00415 SBIN0004700 1060 1060 Processed 19/04/2024 3127643404 MAJJI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bapulapadu AP-06-026-020-020/010296
(DANTAGUNTLA) 		0206026000NRG25080420240060345 08/04/2024 ramachandra rao 0206026WL002641 ramachandra rao 00415 SBIN0004700 1060 1060 Processed 19/04/2024 3127643282 MAJJI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
371 Bapulapadu AP-06-026-020-020/010296
(DANTAGUNTLA) 		0206026000NRG25080420240060347 08/04/2024 VENKATARAMANA 0206026WL002641 VENKATARAMANA 00415 SBIN0004700 530 530 Rejected 19/04/2024 3127643101 Participant not mapped to the product
372 Bapulapadu AP-06-026-020-020/010307
(DANTAGUNTLA) 		0206026000NRG25080420240060348 08/04/2024 ramulamma 0206026WL002641 ramulamma 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643089 MRS RAMULAMMA PILLA STATE BANK OF INDIA(508548)
373 Bapulapadu AP-06-026-020-020/010316
(DANTAGUNTLA) 		0206026000NRG25080420240060350 08/04/2024 rangamma 0206026WL002641 rangamma 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643039 YAJJUVARAPU RANGAMMA CANARA BANK(508532)
374 Bapulapadu AP-06-026-020-020/010318
(DANTAGUNTLA) 		0206026000NRG25080420240060351 08/04/2024 venkata ratnam 0206026WL002641 venkata ratnam 00415 SBIN0004700 1590 1590 Processed 19/04/2024 3127643375 MRS YAJJUVARAPU NAGA RATHNAM STATE BANK OF INDIA(508548)
SubTotal 135835 135835
375 Bapulapadu AP-06-026-016-018/010112
(SERINARASANNAPALEM) 		0206026000NRG25080420240026511 08/04/2024 Subbarao 0206026WL001887 Subbarao 00415 SBIN0021176 1530 1530 Processed 19/04/2024 3127643310 MR SUBBA RAO TANGELLA STATE BANK OF INDIA(508548)
376 Bapulapadu AP-06-026-016-018/010213
(SERINARASANNAPALEM) 		0206026000NRG25080420240026531 08/04/2024 suseela 0206026WL001887 suseela 00415 SBIN0021176 1530 1530 Processed 19/04/2024 3127643248 MRS SUSEELA KADIMI STATE BANK OF INDIA(508548)
377 Bapulapadu AP-06-026-016-018/010317
(SERINARASANNAPALEM) 		0206026000NRG25080420240027108 08/04/2024 prasannakumar 0206026WL001909 prasannakumar 00415 SBIN0021176 1530 1530 Processed 19/04/2024 3127643313 Y PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4590 4590
378 Bapulapadu AP-06-026-016-018/010416
(SERINARASANNAPALEM) 		0206026000NRG25080420240027668 08/04/2024 mamata 0206026WL001919 mamata 00415 SBIN0021264 1530 1530 Processed 19/04/2024 3127643309 MRS MANGALAPATI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
379 Bapulapadu AP-06-026-016-018/010208
(SERINARASANNAPALEM) 		0206026000NRG25080420240026527 08/04/2024 Sathyanarayana 0206026WL001887 Sathyanarayana 00462 UCBA0000842 1530 1530 Processed 19/04/2024 3127643295 DONGALA SATYANARAYANA UCO BANK(607066)
380 Bapulapadu AP-06-026-016-018/010208
(SERINARASANNAPALEM) 		0206026000NRG25080420240026528 08/04/2024 syamala 0206026WL001887 syamala 00462 UCBA0000842 1530 1530 Processed 19/04/2024 3127643009 SYAMALA DONGALA CANARA BANK(508532)
SubTotal 3060 3060
381 Bapulapadu AP-06-026-016-018/10510
(SERINARASANNAPALEM) 		0206026000NRG25080420240027364 08/04/2024 Thota divya syamala 0206026WL001913 Thota divya syamala 00468 UBIN0555916 1530 1530 Processed 19/04/2024 3127643036 THOTA DIVYA SYMALA UNION BANK OF INDIA(508500)
SubTotal 1530 1530
382 Bapulapadu AP-06-026-013-015/010073
(AMPAPURAM) 		0206026000NRG25080420240051352 08/04/2024 Yesukumari 0206026WL002489 Yesukumari 00468 UBIN0802000 1590 1590 Processed 20/04/2024 3127643275 YESU KUMARI CHILLAKANTI SAPTAGIRI GRAMEENA BANK(607053)
383 Bapulapadu AP-06-026-016-018/010004
(SERINARASANNAPALEM) 		0206026000NRG25080420240027066 08/04/2024 Nagendhramani 0206026WL001909 Nagendhramani 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643292 MEKALA NAGENDHRA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bapulapadu AP-06-026-016-018/010021
(SERINARASANNAPALEM) 		0206026000NRG25080420240027082 08/04/2024 Poturaju 0206026WL001909 Poturaju 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643245 KANCHARLA POTHU RAJU UNION BANK OF INDIA(508500)
385 Bapulapadu AP-06-026-016-018/010085
(SERINARASANNAPALEM) 		0206026000NRG25080420240026504 08/04/2024 Rangamma 0206026WL001887 Rangamma 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643290 RANGAMMA GURRAPU CANARA BANK(508532)
386 Bapulapadu AP-06-026-016-018/010173
(SERINARASANNAPALEM) 		0206026000NRG25080420240026431 08/04/2024 Srinivasara Rao 0206026WL001877 Srinivasara Rao 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643268 YAMARTHI SRINIVASA RAO CANARA BANK(508532)
387 Bapulapadu AP-06-026-016-018/010204
(SERINARASANNAPALEM) 		0206026000NRG25080420240026524 08/04/2024 nirmaladevi 0206026WL001887 nirmaladevi 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643246 NIRMALA DEVI MATHI CANARA BANK(508532)
388 Bapulapadu AP-06-026-016-018/010204
(SERINARASANNAPALEM) 		0206026000NRG25080420240026523 08/04/2024 ramarao 0206026WL001887 ramarao 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643247 MATTI RAMARAO UNION BANK OF INDIA(508500)
389 Bapulapadu AP-06-026-016-018/010209
(SERINARASANNAPALEM) 		0206026000NRG25080420240026530 08/04/2024 nagamani 0206026WL001887 nagamani 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643289 GURRAPU NAGA MANI UNION BANK OF INDIA(508500)
390 Bapulapadu AP-06-026-016-018/010304
(SERINARASANNAPALEM) 		0206026000NRG25080420240026545 08/04/2024 NAGA VENKAT SATYANARAYA 0206026WL001887 NAGA VENKAT SATYANARAYA 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643287 DONGALA NAGA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
391 Bapulapadu AP-06-026-016-018/010304
(SERINARASANNAPALEM) 		0206026000NRG25080420240026546 08/04/2024 RAMADEVI 0206026WL001887 RAMADEVI 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643293 DONGALA RAMADEVI UNION BANK OF INDIA(508500)
392 Bapulapadu AP-06-026-016-018/010305
(SERINARASANNAPALEM) 		0206026000NRG25080420240026547 08/04/2024 SRINIVASA RAO 0206026WL001887 SRINIVASA RAO 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643288 SRINIVASARAO DONGALA CANARA BANK(508532)
393 Bapulapadu AP-06-026-016-018/010305
(SERINARASANNAPALEM) 		0206026000NRG25080420240026548 08/04/2024 VIJAYA LAKSHMI 0206026WL001887 VIJAYA LAKSHMI 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643294 DONGALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
394 Bapulapadu AP-06-026-016-018/010362
(SERINARASANNAPALEM) 		0206026000NRG25080420240026452 08/04/2024 venkata smba siva rao 0206026WL001877 venkata smba siva rao 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643286 P V SAMBA SIVA RAO UNION BANK OF INDIA(508500)
395 Bapulapadu AP-06-026-016-018/010407
(SERINARASANNAPALEM) 		0206026000NRG25080420240027666 08/04/2024 ARUNA 0206026WL001919 ARUNA 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643011 BATTULA ARUNA UNION BANK OF INDIA(508500)
396 Bapulapadu AP-06-026-016-018/010407
(SERINARASANNAPALEM) 		0206026000NRG25080420240027665 08/04/2024 sanjay kiran 0206026WL001919 sanjay kiran 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643291 BATULLA SANJAY KIRAN UNION BANK OF INDIA(508500)
397 Bapulapadu AP-06-026-016-018/10501
(SERINARASANNAPALEM) 		0206026000NRG25080420240027121 08/04/2024 Kolaventi Raju 0206026WL001909 Kolaventi Raju 00468 UBIN0802000 1530 1530 Processed 19/04/2024 3127643018 KOLAVENTI RAJU UNION BANK OF INDIA(508500)
398 Bapulapadu AP-06-026-020-020/010037
(DANTAGUNTLA) 		0206026000NRG25080420240060319 08/04/2024 koteswari 0206026WL002641 koteswari 00468 UBIN0802000 1590 1590 Processed 19/04/2024 3127643281 INUMULA KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 26130 26130
399 Bapulapadu AP-06-026-013-015/010219
(AMPAPURAM) 		0206026000NRG25080420240051379 08/04/2024 ramakrishna 0206026WL002489 ramakrishna 00468 UBIN0822175 795 795 Processed 19/04/2024 3127643225 KATRU RAMAKRISHNA UNION BANK OF INDIA(508500)
400 Bapulapadu AP-06-026-013-015/010319
(AMPAPURAM) 		0206026000NRG25080420240051730 08/04/2024 KEERTHANA 0206026WL002495 KEERTHANA 00468 UBIN0822175 1325 1325 Processed 20/04/2024 3127643242 PAIDIMUKKALA KEERTHANA SAPTAGIRI GRAMEENA BANK(607053)
401 Bapulapadu AP-06-026-013-015/10426
(AMPAPURAM) 		0206026000NRG25080420240051431 08/04/2024 Odugu Srinivasarao 0206026WL002489 Odugu Srinivasarao 00468 UBIN0822175 1325 1325 Processed 19/04/2024 3127643006 ODUGU SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 3445 3445
402 Bapulapadu AP-06-026-013-015/010270
(AMPAPURAM) 		0206026000NRG25080420240051396 08/04/2024 venkateswara rao 0206026WL002489 venkateswara rao 00468 UBIN0919624 1590 1590 Processed 19/04/2024 3127643037 CHILLAKANTI V ESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1590 1590
403 Bapulapadu AP-06-026-016-018/010009
(SERINARASANNAPALEM) 		0206026000NRG25080420240027070 08/04/2024 Nagabushanam 0206026WL001909 Nagabushanam 00468 UBIN0932582 1530 1530 Processed 19/04/2024 3127643405 TOMMANDRU NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bapulapadu AP-06-026-016-018/010157
(SERINARASANNAPALEM) 		0206026000NRG25080420240027634 08/04/2024 Anadnakumar 0206026WL001919 Anadnakumar 00468 UBIN0932582 1530 1530 Processed 20/04/2024 3127643173 PONNAPALLI ANAND KUMAR INDIAN OVERSEAS BANK(508541)
405 Bapulapadu AP-06-026-016-018/10498
(SERINARASANNAPALEM) 		0206026000NRG25080420240027677 08/04/2024 Battula chanti babu 0206026WL001919 Battula chanti babu 00468 UBIN0932582 1530 1530 Processed 19/04/2024 3127643017 BATTULA CHANTI BABU UNION BANK OF INDIA(508500)
SubTotal 4590 4590
406 Bapulapadu AP-06-026-013-015/10456
(AMPAPURAM) 		0206026000NRG25080420240051438 08/04/2024 Fransis 0206026WL002489 Fransis 00678 APBL0006035 1325 1325 Processed 19/04/2024 3127643033 Mr KOLLI FRANSIS THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1325 1325
407 Bapulapadu AP-06-026-013-015/10443
(AMPAPURAM) 		0206026000NRG25080420240051754 08/04/2024 Danduboyina Chandu Priya 0206026WL002495 Danduboyina Chandu Priya 00691 IPOS0000001 1325 1325 Processed 19/04/2024 3127643034 DANDUBOYINA CHANDU PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bapulapadu AP-06-026-015-017/010337
(VEERAVALLI) 		0206026000NRG25080420240065593 08/04/2024 Rani 0206026WL002727 Rani 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3127643004 DIMMETA YESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bapulapadu AP-06-026-016-018/010044
(SERINARASANNAPALEM) 		0206026000NRG25080420240026413 08/04/2024 Seetaa Mahalakshmi 0206026WL001877 Seetaa Mahalakshmi 00691 IPOS0000001 1530 1530 Processed 19/04/2024 3127643215 KAMMILI SITAMAHALAKS BANK OF BARODA(606985)
SubTotal 4355 4355
410 Bapulapadu AP-06-026-013-015/010016
(AMPAPURAM) 		0206026000NRG25080420240051332 08/04/2024 Rangarao 0206026WL002489 Rangarao 00709 IDIB0SGB001 1060 1060 Processed 19/04/2024 3127643165 GOLLA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bapulapadu AP-06-026-013-015/010034
(AMPAPURAM) 		0206026000NRG25080420240051342 08/04/2024 Vijayakumari 0206026WL002489 Vijayakumari 00709 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643149 DANDUBOAINA VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
412 Bapulapadu AP-06-026-013-015/010064
(AMPAPURAM) 		0206026000NRG25080420240051350 08/04/2024 Padmavathi 0206026WL002489 Padmavathi 00709 IDIB0SGB001 1590 1590 Processed 20/04/2024 3127642997 Danduboina Padma SAPTAGIRI GRAMEENA BANK(607053)
413 Bapulapadu AP-06-026-013-015/010066
(AMPAPURAM) 		0206026000NRG25080420240051351 08/04/2024 Durgabavani 0206026WL002489 Durgabavani 00709 IDIB0SGB001 795 795 Processed 20/04/2024 3127643279 Kottu Durga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
414 Bapulapadu AP-06-026-013-015/010092
(AMPAPURAM) 		0206026000NRG25080420240051355 08/04/2024 yesubabu 0206026WL002489 yesubabu 00709 IDIB0SGB001 1590 1590 Processed 20/04/2024 3127643258 Danduboina Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
415 Bapulapadu AP-06-026-013-015/010105
(AMPAPURAM) 		0206026000NRG25080420240051360 08/04/2024 rangarao 0206026WL002489 rangarao 00709 IDIB0SGB001 1590 1590 Processed 20/04/2024 3127643164 GORRIPARTI RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
416 Bapulapadu AP-06-026-013-015/010196
(AMPAPURAM) 		0206026000NRG25080420240051371 08/04/2024 prabharani 0206026WL002489 prabharani 00709 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643158 KODALI PRABHA RANI SAPTAGIRI GRAMEENA BANK(607053)
417 Bapulapadu AP-06-026-013-015/010217
(AMPAPURAM) 		0206026000NRG25080420240051378 08/04/2024 jyothi 0206026WL002489 jyothi 00709 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643136 JYOTHI CHILLAKANTI SAPTAGIRI GRAMEENA BANK(607053)
418 Bapulapadu AP-06-026-013-015/010303
(AMPAPURAM) 		0206026000NRG25080420240051406 08/04/2024 Nagamani 0206026WL002489 Nagamani 00709 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643195 PRATHIPATI NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
419 Bapulapadu AP-06-026-013-015/010320
(AMPAPURAM) 		0206026000NRG25080420240051731 08/04/2024 SAMPURNAMMA 0206026WL002495 SAMPURNAMMA 00709 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643118 DUVVURI SAMPURANAMMA SAPTAGIRI GRAMEENA BANK(607053)
420 Bapulapadu AP-06-026-013-015/010388
(AMPAPURAM) 		0206026000NRG25080420240051426 08/04/2024 RAJASEKHAR 0206026WL002489 RAJASEKHAR 00709 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643026 NIDUMOLU RAJASEKHAR S O SAMBAIAH SAPTAGIRI GRAMEENA BANK(607053)
421 Bapulapadu AP-06-026-013-015/10439
(AMPAPURAM) 		0206026000NRG25080420240051433 08/04/2024 Pratthipati Sesi Rekha 0206026WL002489 Pratthipati Sesi Rekha 00709 IDIB0SGB001 1325 1325 Processed 20/04/2024 3127643202 PATTIPATI SESI REKHA SAPTAGIRI GRAMEENA BANK(607053)
422 Bapulapadu AP-06-026-013-015/10455
(AMPAPURAM) 		0206026000NRG25080420240051437 08/04/2024 guptha 0206026WL002489 guptha 00709 IDIB0SGB001 1325 1325 Processed 19/04/2024 3127643205 PADARTHI NAGA DINESH GUPTHA UNION BANK OF INDIA(508500)
423 Bapulapadu AP-06-026-015-017/010422
(VEERAVALLI) 		0206026000NRG25080420240067390 08/04/2024 Daniyelu 0206026WL002751 Daniyelu 00709 IDIB0SGB001 1250 1250 Processed 20/04/2024 3127643321 VARIGANJI DANEYELU SAPTAGIRI GRAMEENA BANK(607053)
424 Bapulapadu AP-06-026-015-017/010422
(VEERAVALLI) 		0206026000NRG25080420240067391 08/04/2024 Nirmala 0206026WL002751 Nirmala 00709 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643187 VARIGANJI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
425 Bapulapadu AP-06-026-015-017/010676
(VEERAVALLI) 		0206026000NRG25080420240067406 08/04/2024 ratnakumari 0206026WL002751 ratnakumari 00709 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643005 RATNA KUMARI JUJJUVARAPU SAPTAGIRI GRAMEENA BANK(607053)
426 Bapulapadu AP-06-026-015-017/010782
(VEERAVALLI) 		0206026000NRG25080420240067410 08/04/2024 naagaraju 0206026WL002751 naagaraju 00709 IDIB0SGB001 1500 1500 Processed 20/04/2024 3127643028 BALLAVARAPU NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
427 Bapulapadu AP-06-026-015-017/010980
(VEERAVALLI) 		0206026000NRG25080420240065598 08/04/2024 lakshmi rajeswari 0206026WL002727 lakshmi rajeswari 00709 IDIB0SGB001 500 500 Processed 20/04/2024 3127643122 RAYI LAKSHMI RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
428 Bapulapadu AP-06-026-015-017/011141
(VEERAVALLI) 		0206026000NRG25080420240067421 08/04/2024 Mahalakshmudu 0206026WL002751 Mahalakshmudu 00709 IDIB0SGB001 500 500 Processed 20/04/2024 3127643038 PILLA MAHA LAKSHMUDU SAPTAGIRI GRAMEENA BANK(607053)
429 Bapulapadu AP-06-026-015-017/011159
(VEERAVALLI) 		0206026000NRG25080420240065616 08/04/2024 Rangamma 0206026WL002728 Rangamma 00709 IDIB0SGB001 500 500 Processed 19/04/2024 3127643201 RAYI RANGAMMA UNION BANK OF INDIA(508500)
430 Bapulapadu AP-06-026-015-017/2812028920
(VEERAVALLI) 		0206026000NRG25080420240065617 08/04/2024 Dimmita Krishna Malleswari 0206026WL002728 Dimmita Krishna Malleswari 00709 IDIB0SGB001 1250 1250 Processed 19/04/2024 3127643203 Mr D KRISHNA MALLESWARI W O SIVA SANKA INDIAN BANK(607105)
431 Bapulapadu AP-06-026-015-017/2812028943
(VEERAVALLI) 		0206026000NRG25080420240067423 08/04/2024 Yedla Gangaiah 0206026WL002751 Yedla Gangaiah 00709 IDIB0SGB001 1500 1500 Processed 19/04/2024 3127643208 YEDLA GANGAYYA UNION BANK OF INDIA(508500)
SubTotal 27225 27225
Total 613970 613970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bapulapadu AP0206026_080424APB_FTO_3280 AXIS BANK UTIB0000844 ELURU 1530
2 Bapulapadu AP0206026_080424APB_FTO_3280 Bank of Baroda BARB0DBBPAD Bapulapadu 1530
3 Bapulapadu AP0206026_080424APB_FTO_3280 Bank of India BKID0005639 BAPULAPADU (HANUMAN JUNCTION) 105455
4 Bapulapadu AP0206026_080424APB_FTO_3280 Bank of India BKID0005666 RAJAM 1530
5 Bapulapadu AP0206026_080424APB_FTO_3280 Canara Bank CNRB0006082 GANNAVARAM 1590
6 Bapulapadu AP0206026_080424APB_FTO_3280 Canara Bank CNRB0013346 KANUMOLU 97325
7 Bapulapadu AP0206026_080424APB_FTO_3280 HDFC Bank HDFC0004015 BAPULAPADU HANUMAN JUNCTION 1530
8 Bapulapadu AP0206026_080424APB_FTO_3280 INDIAN BANK IDIB000G029 GOLLAPALLI 1530
9 Bapulapadu AP0206026_080424APB_FTO_3280 INDIAN BANK IDIB000S142 SURYARAOPET 1530
10 Bapulapadu AP0206026_080424APB_FTO_3280 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 95905
11 Bapulapadu AP0206026_080424APB_FTO_3280 INDIAN OVERSEAS BANK IOBA0000122 ELURU 1530
12 Bapulapadu AP0206026_080424APB_FTO_3280 INDIAN OVERSEAS BANK IOBA0003187 BAPULAPADU HANUMAN JUNTION 9180
13 Bapulapadu AP0206026_080424APB_FTO_3280 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 1590
14 Bapulapadu AP0206026_080424APB_FTO_3280 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1530
15 Bapulapadu AP0206026_080424APB_FTO_3280 STATE BANK OF INDIA SBIN0002798 TELAPROLU 75480
16 Bapulapadu AP0206026_080424APB_FTO_3280 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 135835
17 Bapulapadu AP0206026_080424APB_FTO_3280 STATE BANK OF INDIA SBIN0021176 BAPULAPADU 4590
18 Bapulapadu AP0206026_080424APB_FTO_3280 STATE BANK OF INDIA SBIN0021264 ENIKEPADU 1530
19 Bapulapadu AP0206026_080424APB_FTO_3280 UCO Bank UCBA0000842 HANUMAN JUNCTION 3060
20 Bapulapadu AP0206026_080424APB_FTO_3280 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1530
21 Bapulapadu AP0206026_080424APB_FTO_3280 UNION BANK OF INDIA UBIN0802000 HANUMAN JUNCTION 26130
22 Bapulapadu AP0206026_080424APB_FTO_3280 UNION BANK OF INDIA UBIN0822175 TELAPROLU 3445
23 Bapulapadu AP0206026_080424APB_FTO_3280 UNION BANK OF INDIA UBIN0919624 GANNAVARAM 1590
24 Bapulapadu AP0206026_080424APB_FTO_3280 UNION BANK OF INDIA UBIN0932582 HANUMAN JUNCTION 4590
25 Bapulapadu AP0206026_080424APB_FTO_3280 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006035 Telaprolu 1325
26 Bapulapadu AP0206026_080424APB_FTO_3280 India Post Payments Bank IPOS0000001 GUDIVADA 4355
27 Bapulapadu AP0206026_080424APB_FTO_3280 Saptagiri Grameena Bank IDIB0SGB001 A SEETHARAMAPURAM 2915
28 Bapulapadu AP0206026_080424APB_FTO_3280 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1500
29 Bapulapadu AP0206026_080424APB_FTO_3280 Saptagiri Grameena Bank IDIB0SGB001 VEERAVALLI 22810

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