Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207042_300424APB_FTO_20573
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 Savalyapuram AP-07-042-005-004/10632
() 		0207042000NRG25300420240614235 30/04/2024 PADMANABHUNI RAMA KISHORE BABU 0207042WL014824 PADMANABHUNI RAMA KISHORE BABU 00048 BKID0005677 1800 1800 Processed 07/05/2024 3824538063 PADMANABHUNI RAMA KISHORE BABU BANK OF INDIA(508505)
2 Savalyapuram AP-07-042-005-004/10664
() 		0207042000NRG25300420240614256 30/04/2024 PASUPULETI NAGA LAKSHMI 0207042WL014824 PASUPULETI NAGA LAKSHMI 00048 BKID0005677 1800 1800 Processed 07/05/2024 3824538263 PASUPULETI NAGA LAKSHMI BANK OF INDIA(508505)
SubTotal 3600 3600
3 Savalyapuram AP-07-042-005-004/010610
() 		0207042000NRG25300420240614218 30/04/2024 Saidulu 0207042WL014824 Saidulu 00048 BKID0008623 1800 1800 Processed 07/05/2024 3824538228 SHAIK SAIDULU BANK OF INDIA(508505)
SubTotal 1800 1800
4 Savalyapuram AP-07-042-005-004/010400
() 		0207042000NRG25300420240612137 30/04/2024 hussain bhi 0207042WL014800 hussain bhi 00078 CNRB0001323 1001 1001 Processed 07/05/2024 3824538120 SIDDARAPU HUSSAINBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Savalyapuram AP-07-042-006-004/020020
() 		0207042000NRG25300420240610245 30/04/2024 DASARI ANANDARAO 0207042WL014785 DASARI ANANDARAO 00078 CNRB0001323 1002 1002 Processed 07/05/2024 3824537990 DASARI ANANDARAO CANARA BANK(508532)
6 Savalyapuram AP-07-042-006-004/020020
() 		0207042000NRG25300420240610248 30/04/2024 Suseela 0207042WL014785 Suseela 00078 CNRB0001323 801 801 Processed 07/05/2024 3824537989 DASARI SUSEELA CANARA BANK(508532)
7 Savalyapuram AP-07-042-014-007/020260
() 		0207042000NRG25300420240616124 30/04/2024 KAVURI DURGA BHAVANI 0207042WL014864 KAVURI DURGA BHAVANI 00078 CNRB0001323 1008 1008 Processed 07/05/2024 3824537991 KAVURI DURGA BHAVANI CANARA BANK(508532)
SubTotal 3812 3812
8 Savalyapuram AP-07-042-006-004/020006
() 		0207042000NRG25300420240610242 30/04/2024 DASARI PRABHUDASU 0207042WL014785 DASARI PRABHUDASU 00078 CNRB0001827 801 801 Processed 07/05/2024 3824537992 DASARI PRABHUDAS CANARA BANK(508532)
SubTotal 801 801
9 Savalyapuram AP-07-042-006-004/020349
() 		0207042000NRG25300420240610405 30/04/2024 prabhakar rao 0207042WL014785 prabhakar rao 00078 CNRB0004482 401 401 Processed 07/05/2024 3824538062 BOLLA PRABHAKARA RAO BANK OF BARODA(606985)
SubTotal 401 401
10 Savalyapuram AP-07-042-005-004/10657
() 		0207042000NRG25300420240614252 30/04/2024 Addanki Khasim bi 0207042WL014824 Addanki Khasim bi 00177 IOBA0003184 1800 1800 Processed 07/05/2024 3824538023 ADDANKI KASIM BI INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
11 Savalyapuram AP-07-042-005-004/010299
() 		0207042000NRG25300420240614147 30/04/2024 PAGADALA GURAVAIAH 0207042WL014824 PAGADALA GURAVAIAH 00415 SBIN0000780 1800 1800 Processed 07/05/2024 3824538049 PAGADALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Savalyapuram AP-07-042-005-004/010480
() 		0207042000NRG25300420240614178 30/04/2024 Santhi 0207042WL014824 Santhi 00415 SBIN0000780 1800 1800 Processed 07/05/2024 3824538027 MRS ADDAGIRI SHANTHI STATE BANK OF INDIA(508548)
13 Savalyapuram AP-07-042-005-004/10629
() 		0207042000NRG25300420240614228 30/04/2024 VIJAYALAKSHMI INDLA 0207042WL014824 VIJAYALAKSHMI INDLA 00415 SBIN0000780 1800 1800 Processed 07/05/2024 3824538003 MRS VIJAYALAKSHMI INDLA STATE BANK OF INDIA(508548)
14 Savalyapuram AP-07-042-005-004/10636
() 		0207042000NRG25300420240614237 30/04/2024 PAGADALA NAGENDRAM 0207042WL014824 PAGADALA NAGENDRAM 00415 SBIN0000780 1800 1800 Processed 07/05/2024 3824538037 MRS PAGADALA NAGENDRAM STATE BANK OF INDIA(508548)
15 Savalyapuram AP-07-042-006-004/020093
() 		0207042000NRG25300420240610271 30/04/2024 Mutyaalamma 0207042WL014785 Mutyaalamma 00415 SBIN0000780 401 401 Processed 07/05/2024 3824538013 VIPPARLA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7601 7601
16 Savalyapuram AP-07-042-005-004/010621
() 		0207042000NRG25300420240614220 30/04/2024 VENKATESWARARAO 0207042WL014824 VENKATESWARARAO 00415 SBIN0000884 1800 1800 Processed 07/05/2024 3824538018 MR CHENNAMSETY VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1800 1800
17 Savalyapuram AP-07-042-005-004/010576
() 		0207042000NRG25300420240612143 30/04/2024 srinivasarao 0207042WL014800 srinivasarao 00415 SBIN0005882 800 800 Processed 07/05/2024 3824538007 MR SRINIVASA RAO PONUGUBATI STATE BANK OF INDIA(508548)
18 Savalyapuram AP-07-042-006-004/020221
() 		0207042000NRG25300420240605663 30/04/2024 Prabhaavati 0207042WL014710 Prabhaavati 00415 SBIN0005882 200 200 Processed 07/05/2024 3824538031 MARRI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Savalyapuram AP-07-042-006-004/020225
() 		0207042000NRG25300420240610360 30/04/2024 Rattayya 0207042WL014785 Rattayya 00415 SBIN0005882 401 401 Processed 07/05/2024 3824538047 MR KATTEMPUDI RATHAIAH STATE BANK OF INDIA(508548)
20 Savalyapuram AP-07-042-014-007/020461
() 		0207042000NRG25300420240616140 30/04/2024 lakshmi kumari 0207042WL014864 lakshmi kumari 00415 SBIN0005882 504 504 Processed 07/05/2024 3824538029 MRS LAKSHMI KUMARI MUNDRU STATE BANK OF INDIA(508548)
21 Savalyapuram AP-07-042-014-007/020461
() 		0207042000NRG25300420240616139 30/04/2024 venkata ramarao 0207042WL014864 venkata ramarao 00415 SBIN0005882 504 504 Processed 07/05/2024 3824538017 Mr MUNDRU RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2409 2409
22 Savalyapuram AP-07-042-005-004/010216
() 		0207042000NRG25300420240614112 30/04/2024 SUBBARAO AVULA 0207042WL014824 SUBBARAO AVULA 00415 SBIN0006855 1800 1800 Processed 07/05/2024 3824538126 MR AVULA SUBBARAO STATE BANK OF INDIA(508548)
23 Savalyapuram AP-07-042-005-004/10647
() 		0207042000NRG25300420240614245 30/04/2024 Atchaiah Goduguluri 0207042WL014824 Atchaiah Goduguluri 00415 SBIN0006855 1800 1800 Processed 07/05/2024 3824537995 GODAGALURI ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Savalyapuram AP-07-042-014-007/020022
() 		0207042000NRG25300420240616080 30/04/2024 Mariyamma 0207042WL014864 Mariyamma 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824537985 DARA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Savalyapuram AP-07-042-014-007/020032
() 		0207042000NRG25300420240616082 30/04/2024 Aademma 0207042WL014864 Aademma 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824538040 PERIPOGU AADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Savalyapuram AP-07-042-014-007/020032
() 		0207042000NRG25300420240616081 30/04/2024 Kottayya 0207042WL014864 Kottayya 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824537986 PERIPOGU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Savalyapuram AP-07-042-014-007/020039
() 		0207042000NRG25300420240616084 30/04/2024 Meri 0207042WL014864 Meri 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824537987 MRS MERI DARA STATE BANK OF INDIA(508548)
28 Savalyapuram AP-07-042-014-007/020051
() 		0207042000NRG25300420240616085 30/04/2024 Akkamma 0207042WL014864 Akkamma 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824538041 MRS ANKAMMA AMRUTHAPUDI STATE BANK OF INDIA(508548)
29 Savalyapuram AP-07-042-014-007/020052
() 		0207042000NRG25300420240616089 30/04/2024 AMRUTHAPUDI MIRAMMA 0207042WL014864 AMRUTHAPUDI MIRAMMA 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824538043 MRS MIRAMMA AMRUTHAPUDI STATE BANK OF INDIA(508548)
30 Savalyapuram AP-07-042-014-007/020052
() 		0207042000NRG25300420240616086 30/04/2024 DAVID AMRUTAPUDI 0207042WL014864 DAVID AMRUTAPUDI 00415 SBIN0006855 1260 1260 Processed 07/05/2024 3824538050 Mr DAVID AMURTHAPUDI COASTAL LOCAL AREA BANK LTD(607783)
31 Savalyapuram AP-07-042-014-007/020052
() 		0207042000NRG25300420240616088 30/04/2024 Sambrajayam 0207042WL014864 Sambrajayam 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824538127 MRS AMRUTHAPUDI SAMRAJYAM STATE BANK OF INDIA(508548)
32 Savalyapuram AP-07-042-014-007/020052
() 		0207042000NRG25300420240616087 30/04/2024 Vishaakha 0207042WL014864 Vishaakha 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824537996 MR AMRUTHAPUDI ESSAKU STATE BANK OF INDIA(508548)
33 Savalyapuram AP-07-042-014-007/020053
() 		0207042000NRG25300420240616090 30/04/2024 Raamanjaneyulu 0207042WL014864 Raamanjaneyulu 00415 SBIN0006855 252 252 Processed 07/05/2024 3824538008 KORRAPATY RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Savalyapuram AP-07-042-014-007/020054
() 		0207042000NRG25300420240616092 30/04/2024 Lakshmi 0207042WL014864 Lakshmi 00415 SBIN0006855 504 504 Processed 07/05/2024 3824538024 KORRAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Savalyapuram AP-07-042-014-007/020054
() 		0207042000NRG25300420240616091 30/04/2024 Srinivasaraao 0207042WL014864 Srinivasaraao 00415 SBIN0006855 504 504 Processed 07/05/2024 3824537977 KORRAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Savalyapuram AP-07-042-014-007/020056
() 		0207042000NRG25300420240616093 30/04/2024 Paparaao 0207042WL014864 Paparaao 00415 SBIN0006855 756 756 Processed 07/05/2024 3824538016 KORRAPATI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Savalyapuram AP-07-042-014-007/020056
() 		0207042000NRG25300420240616094 30/04/2024 Raadhaa 0207042WL014864 Raadhaa 00415 SBIN0006855 756 756 Processed 07/05/2024 3824538005 KORRAPATI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Savalyapuram AP-07-042-014-007/020099
() 		0207042000NRG25300420240616096 30/04/2024 Vijayamma 0207042WL014864 Vijayamma 00415 SBIN0006855 252 252 Processed 07/05/2024 3824538035 DARA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Savalyapuram AP-07-042-014-007/020103
() 		0207042000NRG25300420240616098 30/04/2024 Meeremma 0207042WL014864 Meeremma 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824537999 MRS MERAMMA DARA STATE BANK OF INDIA(508548)
40 Savalyapuram AP-07-042-014-007/020129
() 		0207042000NRG25300420240616099 30/04/2024 Naresh 0207042WL014864 Naresh 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824538014 KURCHETI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Savalyapuram AP-07-042-014-007/020129
() 		0207042000NRG25300420240616100 30/04/2024 SRI LAKSHMI KURICHETI 0207042WL014864 SRI LAKSHMI KURICHETI 00415 SBIN0006855 756 756 Processed 07/05/2024 3824538002 KURICHETI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Savalyapuram AP-07-042-014-007/020130
() 		0207042000NRG25300420240616101 30/04/2024 Srinivasaraao 0207042WL014864 Srinivasaraao 00415 SBIN0006855 756 756 Processed 07/05/2024 3824537997 KURCHETI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Savalyapuram AP-07-042-014-007/020130
() 		0207042000NRG25300420240616102 30/04/2024 Suuramma 0207042WL014864 Suuramma 00415 SBIN0006855 504 504 Processed 07/05/2024 3824538046 KURCHETI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Savalyapuram AP-07-042-014-007/020132
() 		0207042000NRG25300420240616103 30/04/2024 Raamaanjaneyulu 0207042WL014864 Raamaanjaneyulu 00415 SBIN0006855 1008 1008 Processed 07/05/2024 3824538015 PANEDAPU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Savalyapuram AP-07-042-014-007/020132
() 		0207042000NRG25300420240616104 30/04/2024 Suseela 0207042WL014864 Suseela 00415 SBIN0006855 504 504 Processed 07/05/2024 3824538000 PANEDAPU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Savalyapuram AP-07-042-014-007/020133
() 		0207042000NRG25300420240616105 30/04/2024 Yeedukondalu 0207042WL014864 Yeedukondalu 00415 SBIN0006855 1008 1008 Processed 07/05/2024 3824538020 PHANIDAPU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Savalyapuram AP-07-042-014-007/020143
() 		0207042000NRG25300420240616107 30/04/2024 Mariyamma 0207042WL014864 Mariyamma 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824538042 MRS YESAMMA DARA STATE BANK OF INDIA(508548)
48 Savalyapuram AP-07-042-014-007/020143
() 		0207042000NRG25300420240616106 30/04/2024 Naasarayya 0207042WL014864 Naasarayya 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824538129 DARA NACHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Savalyapuram AP-07-042-014-007/020161
() 		0207042000NRG25300420240616110 30/04/2024 ADAVI SIVAMMA 0207042WL014864 ADAVI SIVAMMA 00415 SBIN0006855 1260 1260 Processed 07/05/2024 3824537979 ADAVI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Savalyapuram AP-07-042-014-007/020161
() 		0207042000NRG25300420240616109 30/04/2024 Pedda Saidulu 0207042WL014864 Pedda Saidulu 00415 SBIN0006855 1260 1260 Processed 07/05/2024 3824538012 Mr ADAVI PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Savalyapuram AP-07-042-014-007/020176
() 		0207042000NRG25300420240616111 30/04/2024 RAMA RAO GORANTLA 0207042WL014864 RAMA RAO GORANTLA 00415 SBIN0006855 1008 1008 Processed 07/05/2024 3824538022 GORANTLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Savalyapuram AP-07-042-014-007/020177
() 		0207042000NRG25300420240616113 30/04/2024 Sreedevi 0207042WL014864 Sreedevi 00415 SBIN0006855 1008 1008 Processed 07/05/2024 3824537994 MRS SRI DEVI ALLA STATE BANK OF INDIA(508548)
53 Savalyapuram AP-07-042-014-007/020177
() 		0207042000NRG25300420240616112 30/04/2024 Srinivasarao 0207042WL014864 Srinivasarao 00415 SBIN0006855 1008 1008 Processed 07/05/2024 3824538011 ALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Savalyapuram AP-07-042-014-007/020179
() 		0207042000NRG25300420240616114 30/04/2024 Venkaayamma 0207042WL014864 Venkaayamma 00415 SBIN0006855 1260 1260 Processed 07/05/2024 3824537983 GADDE VENKAYAMMA CANARA BANK(508532)
55 Savalyapuram AP-07-042-014-007/020183
() 		0207042000NRG25300420240616115 30/04/2024 Venkateswerulu 0207042WL014864 Venkateswerulu 00415 SBIN0006855 1008 1008 Processed 07/05/2024 3824538033 MR VENKATESWARLU KAVURI STATE BANK OF INDIA(508548)
56 Savalyapuram AP-07-042-014-007/020185
() 		0207042000NRG25300420240616116 30/04/2024 NALLAJERLA RAMESH 0207042WL014864 NALLAJERLA RAMESH 00415 SBIN0006855 504 504 Processed 07/05/2024 3824537980 NALLAJERLA RAMESH SO ANJAIAH STATE BANK OF INDIA(508548)
57 Savalyapuram AP-07-042-014-007/020201
() 		0207042000NRG25300420240616117 30/04/2024 Edukondalu 0207042WL014864 Edukondalu 00415 SBIN0006855 1008 1008 Processed 07/05/2024 3824537993 KORRAPAATI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Savalyapuram AP-07-042-014-007/020229
() 		0207042000NRG25300420240616118 30/04/2024 Satynarayana 0207042WL014864 Satynarayana 00415 SBIN0006855 252 252 Processed 07/05/2024 3824538009 MR SATYA NARAYANA MEKA STATE BANK OF INDIA(508548)
59 Savalyapuram AP-07-042-014-007/020231
() 		0207042000NRG25300420240616120 30/04/2024 Hanumayamma 0207042WL014864 Hanumayamma 00415 SBIN0006855 1008 1008 Processed 07/05/2024 3824538048 MS HANUMAYAMMA SAYIMPU STATE BANK OF INDIA(508548)
60 Savalyapuram AP-07-042-014-007/020231
() 		0207042000NRG25300420240616119 30/04/2024 Raamakrishna 0207042WL014864 Raamakrishna 00415 SBIN0006855 1260 1260 Processed 07/05/2024 3824538021 MR RAMA KRISHNA SAYIMPU STATE BANK OF INDIA(508548)
61 Savalyapuram AP-07-042-014-007/020232
() 		0207042000NRG25300420240616121 30/04/2024 Edukondalu 0207042WL014864 Edukondalu 00415 SBIN0006855 252 252 Processed 07/05/2024 3824537984 GANTA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Savalyapuram AP-07-042-014-007/020232
() 		0207042000NRG25300420240616122 30/04/2024 Lingamma 0207042WL014864 Lingamma 00415 SBIN0006855 504 504 Processed 07/05/2024 3824538019 GANTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Savalyapuram AP-07-042-014-007/020234
() 		0207042000NRG25300420240616123 30/04/2024 Koteswararao 0207042WL014864 Koteswararao 00415 SBIN0006855 504 504 Processed 07/05/2024 3824538004 Mr KATARI KOTESAWARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
64 Savalyapuram AP-07-042-014-007/020288
() 		0207042000NRG25300420240616126 30/04/2024 Anjammma 0207042WL014864 Anjammma 00415 SBIN0006855 1260 1260 Processed 07/05/2024 3824538038 ALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Savalyapuram AP-07-042-014-007/020288
() 		0207042000NRG25300420240616125 30/04/2024 Koteswararao 0207042WL014864 Koteswararao 00415 SBIN0006855 1260 1260 Processed 07/05/2024 3824538039 ALLA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Savalyapuram AP-07-042-014-007/020298
() 		0207042000NRG25300420240616127 30/04/2024 Srinivaasarao 0207042WL014864 Srinivaasarao 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824537981 MR SRINIVASA RAO ALLA STATE BANK OF INDIA(508548)
67 Savalyapuram AP-07-042-014-007/020298
() 		0207042000NRG25300420240616128 30/04/2024 Suneeta 0207042WL014864 Suneeta 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824537998 MS SUNITHA ALLA STATE BANK OF INDIA(508548)
68 Savalyapuram AP-07-042-014-007/020332
() 		0207042000NRG25300420240616130 30/04/2024 CHINA ANKAMMA GORANTLA 0207042WL014864 CHINA ANKAMMA GORANTLA 00415 SBIN0006855 756 756 Processed 07/05/2024 3824538010 GORANTLA CHINNA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Savalyapuram AP-07-042-014-007/020333
() 		0207042000NRG25300420240616132 30/04/2024 Adilakshmi 0207042WL014864 Adilakshmi 00415 SBIN0006855 1008 1008 Processed 07/05/2024 3824538036 AALLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Savalyapuram AP-07-042-014-007/020333
() 		0207042000NRG25300420240616131 30/04/2024 Veeranjaneyulu 0207042WL014864 Veeranjaneyulu 00415 SBIN0006855 756 756 Processed 07/05/2024 3824538006 Mr AALLA VEERANJINEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
71 Savalyapuram AP-07-042-014-007/020340
() 		0207042000NRG25300420240616134 30/04/2024 Jayamma 0207042WL014864 Jayamma 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824538026 ALLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Savalyapuram AP-07-042-014-007/020340
() 		0207042000NRG25300420240616133 30/04/2024 Raamohanrao 0207042WL014864 Raamohanrao 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824537982 ALLA RAMAMOHANA RAO SO KRISHNAIAH STATE BANK OF INDIA(508548)
73 Savalyapuram AP-07-042-014-007/020341
() 		0207042000NRG25300420240616135 30/04/2024 Yogamma 0207042WL014864 Yogamma 00415 SBIN0006855 1260 1260 Processed 07/05/2024 3824538044 CHAVALA YOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Savalyapuram AP-07-042-014-007/020407
() 		0207042000NRG25300420240616137 30/04/2024 krishna 0207042WL014864 krishna 00415 SBIN0006855 504 504 Processed 07/05/2024 3824537978 KOLLIPARA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Savalyapuram AP-07-042-014-007/020407
() 		0207042000NRG25300420240616136 30/04/2024 prasad 0207042WL014864 prasad 00415 SBIN0006855 1260 1260 Processed 07/05/2024 3824538030 KOLLIPARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 Savalyapuram AP-07-042-014-007/020414
() 		0207042000NRG25300420240616138 30/04/2024 mariyamma 0207042WL014864 mariyamma 00415 SBIN0006855 1512 1512 Processed 07/05/2024 3824538045 MISS MARIYAMMA DARA STATE BANK OF INDIA(508548)
77 Savalyapuram AP-07-042-014-007/20465
() 		0207042000NRG25300420240616141 30/04/2024 KAVURI AKKAMMA 0207042WL014864 KAVURI AKKAMMA 00415 SBIN0006855 1008 1008 Processed 07/05/2024 3824537976 KAVURI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Savalyapuram AP-07-042-014-007/20466
() 		0207042000NRG25300420240616142 30/04/2024 DEVINENI ANJANI DEVI 0207042WL014864 DEVINENI ANJANI DEVI 00415 SBIN0006855 756 756 Processed 07/05/2024 3824538055 Mrs DEVINENI ANJANIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61056 61056
79 Savalyapuram AP-07-042-005-004/010118
() 		0207042000NRG25300420240614073 30/04/2024 PAPARAO AVULA 0207042WL014824 PAPARAO AVULA 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538001 AVULA PAPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Savalyapuram AP-07-042-005-004/010163
() 		0207042000NRG25300420240613406 30/04/2024 Chennamsetty Raghavulu 0207042WL014818 Chennamsetty Raghavulu 00415 SBIN0018901 300 300 Processed 07/05/2024 3824538060 CHENNAMSETTY RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Savalyapuram AP-07-042-005-004/010177
() 		0207042000NRG25300420240614097 30/04/2024 ADDAGIRI ESWARA RAO 0207042WL014824 ADDAGIRI ESWARA RAO 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538028 MR ADDAGIRI ESWARA RAO STATE BANK OF INDIA(508548)
82 Savalyapuram AP-07-042-005-004/010177
() 		0207042000NRG25300420240614098 30/04/2024 ADDAGIRI UDAYA LAKSHMI 0207042WL014824 ADDAGIRI UDAYA LAKSHMI 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538032 MRS ADDAGIRI UDAYALAKSHMI STATE BANK OF INDIA(508548)
83 Savalyapuram AP-07-042-005-004/010228
() 		0207042000NRG25300420240614120 30/04/2024 VENKATESWARARAO GANNAVARAPU 0207042WL014824 VENKATESWARARAO GANNAVARAPU 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538053 MR VENKATESWARARAO GANNAVARAPU STATE BANK OF INDIA(508548)
84 Savalyapuram AP-07-042-005-004/010240
() 		0207042000NRG25300420240614127 30/04/2024 KOMMALAPATI NAGUR SAHEB HUSSAIN 0207042WL014824 KOMMALAPATI NAGUR SAHEB HUSSAIN 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538122 KOMMALAPATI NAGUR SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Savalyapuram AP-07-042-005-004/010316
() 		0207042000NRG25300420240614150 30/04/2024 Venkatanaaraayana 0207042WL014824 Venkatanaaraayana 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538124 MR VENKATA NARAYANA PATTI STATE BANK OF INDIA(508548)
86 Savalyapuram AP-07-042-005-004/010372
() 		0207042000NRG25300420240612132 30/04/2024 PERAMMA CHALLA 0207042WL014800 PERAMMA CHALLA 00415 SBIN0018901 800 800 Processed 07/05/2024 3824538125 CHALLA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Savalyapuram AP-07-042-005-004/010445
() 		0207042000NRG25300420240614172 30/04/2024 Murali Venkata Narasimharao 0207042WL014824 Murali Venkata Narasimharao 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538054 SANGISETTY MURALI VENKATA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Savalyapuram AP-07-042-005-004/010606
() 		0207042000NRG25300420240614216 30/04/2024 Adilakshmi Narayana 0207042WL014824 Adilakshmi Narayana 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538128 Mr PADMANABHUNI ADILAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
89 Savalyapuram AP-07-042-005-004/010621
() 		0207042000NRG25300420240614221 30/04/2024 SIRISHA 0207042WL014824 SIRISHA 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538034 MS CHENNAMSETTY SIRISHA STATE BANK OF INDIA(508548)
90 Savalyapuram AP-07-042-005-004/10629
() 		0207042000NRG25300420240614229 30/04/2024 LAKSHMINARAYANA INDLA 0207042WL014824 LAKSHMINARAYANA INDLA 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538052 INDLA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Savalyapuram AP-07-042-005-004/10630
() 		0207042000NRG25300420240614231 30/04/2024 NARASIMHARAO INDLA 0207042WL014824 NARASIMHARAO INDLA 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538051 MR NARASIMHARAO INDLA STATE BANK OF INDIA(508548)
92 Savalyapuram AP-07-042-005-004/10645
() 		0207042000NRG25300420240614244 30/04/2024 Challagundla Nasar Rao 0207042WL014824 Challagundla Nasar Rao 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538057 MR CHALLAGUNDLA NASAR RAO STATE BANK OF INDIA(508548)
93 Savalyapuram AP-07-042-005-004/10648
() 		0207042000NRG25300420240614247 30/04/2024 Nageswararao Avula 0207042WL014824 Nageswararao Avula 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538121 MR NAGESWARARAO AVULA STATE BANK OF INDIA(508548)
94 Savalyapuram AP-07-042-005-004/10649
() 		0207042000NRG25300420240613392 30/04/2024 Kalpakuri Praveen kumar 0207042WL014817 Kalpakuri Praveen kumar 00415 SBIN0018901 800 800 Processed 07/05/2024 3824538025 MR KALPAKURI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
95 Savalyapuram AP-07-042-005-004/10663
() 		0207042000NRG25300420240614254 30/04/2024 ULAVA RAMADEVI 0207042WL014824 ULAVA RAMADEVI 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538123 ULAVA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Savalyapuram AP-07-042-005-004/10668
() 		0207042000NRG25300420240613396 30/04/2024 Annarapu gopaiah 0207042WL014817 Annarapu gopaiah 00415 SBIN0018901 800 800 Processed 07/05/2024 3824538061 MR ANNARAPU GOPAIAH STATE BANK OF INDIA(508548)
97 Savalyapuram AP-07-042-005-004/10673
() 		0207042000NRG25300420240612145 30/04/2024 Mandlapu adinarayana 0207042WL014800 Mandlapu adinarayana 00415 SBIN0018901 1201 1201 Processed 07/05/2024 3824538059 MANDALAPU ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Savalyapuram AP-07-042-005-004/10678
() 		0207042000NRG25300420240614264 30/04/2024 Sabinisu anil kumar 0207042WL014824 Sabinisu anil kumar 00415 SBIN0018901 1800 1800 Processed 07/05/2024 3824538058 SABINEESU ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Savalyapuram AP-07-042-006-004/020431
() 		0207042000NRG25300420240610446 30/04/2024 Lazar 0207042WL014785 Lazar 00415 SBIN0018901 801 801 Processed 07/05/2024 3824538056 MR DASARI LAZAR STATE BANK OF INDIA(508548)
SubTotal 31702 31702
100 Savalyapuram AP-07-042-005-004/010582
() 		0207042000NRG25300420240614206 30/04/2024 Shakila 0207042WL014824 Shakila 00415 SBIN0020579 1500 1500 Processed 07/05/2024 3824538064 MR SIDDARAPU SHAKILA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
101 Savalyapuram AP-07-042-005-004/010576
() 		0207042000NRG25300420240612144 30/04/2024 sridevi 0207042WL014800 sridevi 00468 UBIN0567841 1001 1001 Processed 07/05/2024 3824538066 PONUGUBATI SRIDEVI UNION BANK OF INDIA(508500)
102 Savalyapuram AP-07-042-006-004/020271
() 		0207042000NRG25300420240610384 30/04/2024 Pedda Govindamma 0207042WL014785 Pedda Govindamma 00468 UBIN0567841 601 601 Processed 07/05/2024 3824538067 TOLLURI GOVINDAMMA UNION BANK OF INDIA(508500)
103 Savalyapuram AP-07-042-006-004/020351
() 		0207042000NRG25300420240610407 30/04/2024 mahesh 0207042WL014785 mahesh 00468 UBIN0567841 801 801 Processed 07/05/2024 3824538065 THULLURI MAHESH UNION BANK OF INDIA(508500)
SubTotal 2403 2403
104 Savalyapuram AP-07-042-005-004/010140
() 		0207042000NRG25300420240614085 30/04/2024 Brahmaiah naidu 0207042WL014824 Brahmaiah naidu 00468 UBIN0803812 1800 1800 Processed 07/05/2024 3824537973 AVULA BRAHMAIAH NAIDU UNION BANK OF INDIA(508500)
SubTotal 1800 1800
105 Savalyapuram AP-07-042-005-004/010115
() 		0207042000NRG25300420240614071 30/04/2024 NUTHI PEDDA SITHARAMAIAH 0207042WL014824 NUTHI PEDDA SITHARAMAIAH 00468 UBIN0806072 1800 1800 Processed 07/05/2024 3824537974 NUTHI SEETHARAMAIAH UNION BANK OF INDIA(508500)
106 Savalyapuram AP-07-042-014-007/020156
() 		0207042000NRG25300420240616108 30/04/2024 Srinubaabu 0207042WL014864 Srinubaabu 00468 UBIN0806072 756 756 Processed 07/05/2024 3824537975 GORANTLLA SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
107 Savalyapuram AP-07-042-005-004/010115
() 		0207042000NRG25300420240614070 30/04/2024 NUTHI PEDA CHENCHAMMA 0207042WL014824 NUTHI PEDA CHENCHAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538113 NUTHI PEDA CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Savalyapuram AP-07-042-005-004/010116
() 		0207042000NRG25300420240614072 30/04/2024 ANIMINEDI SUBBULU 0207042WL014824 ANIMINEDI SUBBULU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538080 HANIMINEEDU SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Savalyapuram AP-07-042-005-004/010122
() 		0207042000NRG25300420240614074 30/04/2024 MALLA KOTESWARAMMA 0207042WL014824 MALLA KOTESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538235 MALLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Savalyapuram AP-07-042-005-004/010123
() 		0207042000NRG25300420240614075 30/04/2024 MALLA VENKATESWARLU 0207042WL014824 MALLA VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538199 MALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Savalyapuram AP-07-042-005-004/010124
() 		0207042000NRG25300420240614076 30/04/2024 Moulaabi 0207042WL014824 Moulaabi 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538114 KOMMALAPATI MOGALABI 62 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Savalyapuram AP-07-042-005-004/010125
() 		0207042000NRG25300420240614077 30/04/2024 KOMMALAPATI BIBULU 0207042WL014824 KOMMALAPATI BIBULU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538115 KOMMALAPATI BIBULU 42 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Savalyapuram AP-07-042-005-004/010126
() 		0207042000NRG25300420240614078 30/04/2024 KANCHARLA NASARAMMA 0207042WL014824 KANCHARLA NASARAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538179 KANCHARLA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Savalyapuram AP-07-042-005-004/010129
() 		0207042000NRG25300420240614079 30/04/2024 SIDDARAPU MOHIDDIN 0207042WL014824 SIDDARAPU MOHIDDIN 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538074 SIDDARAPU MOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Savalyapuram AP-07-042-005-004/010130
() 		0207042000NRG25300420240614080 30/04/2024 DASARI PADMAVATHI 0207042WL014824 DASARI PADMAVATHI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538181 DASARI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Savalyapuram AP-07-042-005-004/010131
() 		0207042000NRG25300420240614081 30/04/2024 AVULA SRINIVASARAO 0207042WL014824 AVULA SRINIVASARAO 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538165 AVULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Savalyapuram AP-07-042-005-004/010138
() 		0207042000NRG25300420240614083 30/04/2024 KODE HANUMANTHA RAO 0207042WL014824 KODE HANUMANTHA RAO 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538078 KODE HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Savalyapuram AP-07-042-005-004/010138
() 		0207042000NRG25300420240614082 30/04/2024 KODE RAJESWARI 0207042WL014824 KODE RAJESWARI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538196 KODE RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Savalyapuram AP-07-042-005-004/010140
() 		0207042000NRG25300420240614084 30/04/2024 Avula Subbayamma 0207042WL014824 Avula Subbayamma 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538098 AVULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Savalyapuram AP-07-042-005-004/010141
() 		0207042000NRG25300420240614086 30/04/2024 AVULA VE CHENNAMSETTY VEERAMMA 0207042WL014824 AVULA VE CHENNAMSETTY VEERAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538096 Mrs CHENNAMSETTY VEERAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
121 Savalyapuram AP-07-042-005-004/010142
() 		0207042000NRG25300420240612130 30/04/2024 SIVADHI ADI NARAYANA 0207042WL014800 SIVADHI ADI NARAYANA 00468 UBIN0CG7005 800 800 Processed 07/05/2024 3824538255 SIVADI ADI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Savalyapuram AP-07-042-005-004/010147
() 		0207042000NRG25300420240614088 30/04/2024 ADDAGIRI RAMPRASAD 0207042WL014824 ADDAGIRI RAMPRASAD 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538243 ADDAGIRI RAMPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Savalyapuram AP-07-042-005-004/010147
() 		0207042000NRG25300420240614087 30/04/2024 ADDAGIRI SUJATHA 0207042WL014824 ADDAGIRI SUJATHA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538146 Mrs ADDAGIRI SUJATHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
124 Savalyapuram AP-07-042-005-004/010161
() 		0207042000NRG25300420240614090 30/04/2024 VALAPARLA MEERABI 0207042WL014824 VALAPARLA MEERABI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538157 VALAPARLA MEERABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Savalyapuram AP-07-042-005-004/010161
() 		0207042000NRG25300420240614091 30/04/2024 VALAPARLA NAGA VINAY BABU 0207042WL014824 VALAPARLA NAGA VINAY BABU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538217 VALAPARLA NAGA VINAYA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Savalyapuram AP-07-042-005-004/010161
() 		0207042000NRG25300420240614089 30/04/2024 VALAPARLA SRINIVASARAO 0207042WL014824 VALAPARLA SRINIVASARAO 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538111 VALAPARLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Savalyapuram AP-07-042-005-004/010163
() 		0207042000NRG25300420240613405 30/04/2024 CHENNAMSETTY VENKAYAMMA 0207042WL014818 CHENNAMSETTY VENKAYAMMA 00468 UBIN0CG7005 300 300 Processed 07/05/2024 3824538189 CHENNAMSETTY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Savalyapuram AP-07-042-005-004/010170
() 		0207042000NRG25300420240614092 30/04/2024 D.Pitchaiah 0207042WL014824 D.Pitchaiah 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538076 DASARI PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Savalyapuram AP-07-042-005-004/010170
() 		0207042000NRG25300420240614093 30/04/2024 DASARI NAGA RATTAMMA 0207042WL014824 DASARI NAGA RATTAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538230 DASARI NAGA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Savalyapuram AP-07-042-005-004/010175
() 		0207042000NRG25300420240614094 30/04/2024 CHALLAGUNDLA AKKAMMA 0207042WL014824 CHALLAGUNDLA AKKAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538130 CHALLAGUNDLA AKKAMMA ALIAS DHULIPALLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Savalyapuram AP-07-042-005-004/010176
() 		0207042000NRG25300420240614096 30/04/2024 Kayala Vijaya Lakshmi 0207042WL014824 Kayala Vijaya Lakshmi 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538186 KAYALA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Savalyapuram AP-07-042-005-004/010178
() 		0207042000NRG25300420240614099 30/04/2024 Muraboina Venkata narayana 0207042WL014824 Muraboina Venkata narayana 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538138 MURABOINA VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Savalyapuram AP-07-042-005-004/010180
() 		0207042000NRG25300420240614100 30/04/2024 HARIDASULA SUJATHA 0207042WL014824 HARIDASULA SUJATHA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538173 HARIDASULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Savalyapuram AP-07-042-005-004/010181
() 		0207042000NRG25300420240614101 30/04/2024 Thota kotamma 0207042WL014824 Thota kotamma 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538105 TOTA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Savalyapuram AP-07-042-005-004/010181
() 		0207042000NRG25300420240614102 30/04/2024 Thota srinu 0207042WL014824 Thota srinu 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538194 THOTA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Savalyapuram AP-07-042-005-004/010193
() 		0207042000NRG25300420240614104 30/04/2024 MURABOINA BASAVAIAH 0207042WL014824 MURABOINA BASAVAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538174 MURABOINA BASAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Savalyapuram AP-07-042-005-004/010193
() 		0207042000NRG25300420240614103 30/04/2024 MURABOINA POLU RAJU 0207042WL014824 MURABOINA POLU RAJU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538071 MARABOINA POUL RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Savalyapuram AP-07-042-005-004/010193
() 		0207042000NRG25300420240614105 30/04/2024 MURABOINA VENKAYAMMA 0207042WL014824 MURABOINA VENKAYAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538197 MURABOINA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Savalyapuram AP-07-042-005-004/010205
() 		0207042000NRG25300420240614107 30/04/2024 SIDDARAPU MEERA BI 0207042WL014824 SIDDARAPU MEERA BI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538193 SIDDARAPU MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Savalyapuram AP-07-042-005-004/010205
() 		0207042000NRG25300420240614106 30/04/2024 SIDDARAPU NASARDI 0207042WL014824 SIDDARAPU NASARDI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538241 SIDDARAPU NASADDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Savalyapuram AP-07-042-005-004/010208
() 		0207042000NRG25300420240614108 30/04/2024 Nuthi Lakshmayya 0207042WL014824 Nuthi Lakshmayya 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538086 NUTI LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Savalyapuram AP-07-042-005-004/010208
() 		0207042000NRG25300420240614109 30/04/2024 Nuthi Nagendram 0207042WL014824 Nuthi Nagendram 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538094 NUTHI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Savalyapuram AP-07-042-005-004/010212
() 		0207042000NRG25300420240613319 30/04/2024 ABBURI VENKATA RAMANAMMA 0207042WL014817 ABBURI VENKATA RAMANAMMA 00468 UBIN0CG7005 800 800 Processed 07/05/2024 3824538147 ABBURI VENKATARAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Savalyapuram AP-07-042-005-004/010215
() 		0207042000NRG25300420240614110 30/04/2024 KANCHARLA GALEEB 0207042WL014824 KANCHARLA GALEEB 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538166 KANCHERLA GALEEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Savalyapuram AP-07-042-005-004/010215
() 		0207042000NRG25300420240614111 30/04/2024 KANCHARLA PEERABEE 0207042WL014824 KANCHARLA PEERABEE 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538110 KANCHARLA PEERABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Savalyapuram AP-07-042-005-004/010216
() 		0207042000NRG25300420240614113 30/04/2024 AVULA SAMRAJYAM 0207042WL014824 AVULA SAMRAJYAM 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538168 AVULA SAMARAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Savalyapuram AP-07-042-005-004/010222
() 		0207042000NRG25300420240614114 30/04/2024 AKUMALLA NABI SAHEB 0207042WL014824 AKUMALLA NABI SAHEB 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538134 AKUMALLA NABI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
148 Savalyapuram AP-07-042-005-004/010223
() 		0207042000NRG25300420240614115 30/04/2024 GADDALA KHASIM 0207042WL014824 GADDALA KHASIM 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538102 GADDALA KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Savalyapuram AP-07-042-005-004/010223
() 		0207042000NRG25300420240614116 30/04/2024 GADDALA MASTAN BI 0207042WL014824 GADDALA MASTAN BI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538101 GADDALA MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Savalyapuram AP-07-042-005-004/010224
() 		0207042000NRG25300420240614118 30/04/2024 Chinna Meerabi 0207042WL014824 Chinna Meerabi 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538145 VALAPARLA MEERA BI UNION BANK OF INDIA(508500)
151 Savalyapuram AP-07-042-005-004/010224
() 		0207042000NRG25300420240614117 30/04/2024 VALAPARLA KASAIAH 0207042WL014824 VALAPARLA KASAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538132 VALAPARLA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Savalyapuram AP-07-042-005-004/010225
() 		0207042000NRG25300420240614119 30/04/2024 Valiparla khadaramma 0207042WL014824 Valiparla khadaramma 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538095 VALIPARLA KHADARAMMA 47 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Savalyapuram AP-07-042-005-004/010228
() 		0207042000NRG25300420240614121 30/04/2024 GANNAVARAPU NAGA MALLESWARI 0207042WL014824 GANNAVARAPU NAGA MALLESWARI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538176 BHUVANAGIRI NAGANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Savalyapuram AP-07-042-005-004/010230
() 		0207042000NRG25300420240614123 30/04/2024 SIDDHARAPU KHASIM BI 0207042WL014824 SIDDHARAPU KHASIM BI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538192 SIDDHARAPU KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Savalyapuram AP-07-042-005-004/010230
() 		0207042000NRG25300420240614122 30/04/2024 SIDDHARAPU PEDA MOULALI 0207042WL014824 SIDDHARAPU PEDA MOULALI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538155 SIDDHARAPU PEDA MOLALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Savalyapuram AP-07-042-005-004/010233
() 		0207042000NRG25300420240614125 30/04/2024 DHULIPALLA ANJAMMA 0207042WL014824 DHULIPALLA ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538153 DHULIPALLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Savalyapuram AP-07-042-005-004/010233
() 		0207042000NRG25300420240614124 30/04/2024 DULIPAALLA VENKATESWARLU 0207042WL014824 DULIPAALLA VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538242 DULIPAALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Savalyapuram AP-07-042-005-004/010239
() 		0207042000NRG25300420240614126 30/04/2024 SABINESU VENKATESWARLU 0207042WL014824 SABINESU VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538239 SABINESU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Savalyapuram AP-07-042-005-004/010242
() 		0207042000NRG25300420240614128 30/04/2024 Chennamsetty venkiah 0207042WL014824 Chennamsetty venkiah 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538140 CHENNAMSETTY VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Savalyapuram AP-07-042-005-004/010243
() 		0207042000NRG25300420240614129 30/04/2024 CHENNAMSETTY ANANTA LAKSHMI 0207042WL014824 CHENNAMSETTY ANANTA LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538216 CHENNAMSETTY ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Savalyapuram AP-07-042-005-004/010244
() 		0207042000NRG25300420240614131 30/04/2024 SIDDHARAPU KHASAM BEE 0207042WL014824 SIDDHARAPU KHASAM BEE 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538180 SIDDARAPU KHASAM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Savalyapuram AP-07-042-005-004/010244
() 		0207042000NRG25300420240614130 30/04/2024 SIDDHARAPU CHINA MOULA 0207042WL014824 SIDDHARAPU CHINA MOULA 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538070 SIDDHARAPU CHINA MOULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Savalyapuram AP-07-042-005-004/010245
() 		0207042000NRG25300420240614133 30/04/2024 AKUMALLA KHASIMBEE 0207042WL014824 AKUMALLA KHASIMBEE 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538142 AKUMALLA KHASIMBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Savalyapuram AP-07-042-005-004/010245
() 		0207042000NRG25300420240614132 30/04/2024 AKUMALLA SUBHANI 0207042WL014824 AKUMALLA SUBHANI 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538232 AKUMALLA SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Savalyapuram AP-07-042-005-004/010247
() 		0207042000NRG25300420240614134 30/04/2024 ARUMALLA GOPALAKRISHNA REDDY 0207042WL014824 ARUMALLA GOPALAKRISHNA REDDY 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538190 ARUMALA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Savalyapuram AP-07-042-005-004/010247
() 		0207042000NRG25300420240614135 30/04/2024 ARUMALLA PERAMMA 0207042WL014824 ARUMALLA PERAMMA 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538131 ARUMALLA PERAMMA 35 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Savalyapuram AP-07-042-005-004/010248
() 		0207042000NRG25300420240614137 30/04/2024 Jasti Anjaiah 0207042WL014824 Jasti Anjaiah 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538162 JASTI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Savalyapuram AP-07-042-005-004/010248
() 		0207042000NRG25300420240614136 30/04/2024 Jasti Koteswaramma 0207042WL014824 Jasti Koteswaramma 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538163 KOTESWARAMMA JASTI CANARA BANK(508532)
169 Savalyapuram AP-07-042-005-004/010249
() 		0207042000NRG25300420240614138 30/04/2024 AKUMALLA NAGULA MEERAVALI 0207042WL014824 AKUMALLA NAGULA MEERAVALI 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538160 AKUMALLA NAGULA MEERAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Savalyapuram AP-07-042-005-004/010249
() 		0207042000NRG25300420240614139 30/04/2024 AKUMALLA SAIDABI 0207042WL014824 AKUMALLA SAIDABI 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538183 AKUMALLA SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Savalyapuram AP-07-042-005-004/010257
() 		0207042000NRG25300420240612131 30/04/2024 AKUMALLA NASARDI 0207042WL014800 AKUMALLA NASARDI 00468 UBIN0CG7005 400 400 Processed 07/05/2024 3824538091 MR AKUMALLA NASARDI STATE BANK OF INDIA(508548)
172 Savalyapuram AP-07-042-005-004/010286
() 		0207042000NRG25300420240614140 30/04/2024 KALISETTY KOTESWARA RAO 0207042WL014824 KALISETTY KOTESWARA RAO 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538087 KALISETTY KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Savalyapuram AP-07-042-005-004/010286
() 		0207042000NRG25300420240614141 30/04/2024 KALISETTY PADMAVATHI 0207042WL014824 KALISETTY PADMAVATHI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538240 KALISETTY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Savalyapuram AP-07-042-005-004/010287
() 		0207042000NRG25300420240614142 30/04/2024 PAGADALA ESWARAMMA 0207042WL014824 PAGADALA ESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538218 PAGADALA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Savalyapuram AP-07-042-005-004/010287
() 		0207042000NRG25300420240614143 30/04/2024 PAGADALA NAGARAJU 0207042WL014824 PAGADALA NAGARAJU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538231 PAGADALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Savalyapuram AP-07-042-005-004/010296
() 		0207042000NRG25300420240614144 30/04/2024 CHALLA MANGAMMA 0207042WL014824 CHALLA MANGAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538084 CHALLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Savalyapuram AP-07-042-005-004/010297
() 		0207042000NRG25300420240614145 30/04/2024 Anasuryamma 0207042WL014824 Anasuryamma 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538150 CHENNAMSETTY ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Savalyapuram AP-07-042-005-004/010299
() 		0207042000NRG25300420240614146 30/04/2024 PAGADALA MARTAMMA 0207042WL014824 PAGADALA MARTAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538188 PAGADALA MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Savalyapuram AP-07-042-005-004/010311
() 		0207042000NRG25300420240614148 30/04/2024 PERAM NIRMALA 0207042WL014824 PERAM NIRMALA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538109 PERA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Savalyapuram AP-07-042-005-004/010316
() 		0207042000NRG25300420240614149 30/04/2024 P VENKATALAKSHMI 0207042WL014824 P VENKATALAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538075 PATHI VENKATA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Savalyapuram AP-07-042-005-004/010316
() 		0207042000NRG25300420240614151 30/04/2024 PATHI CHINA SRINIVASA RAO 0207042WL014824 PATHI CHINA SRINIVASA RAO 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538069 PATHI CHINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Savalyapuram AP-07-042-005-004/010321
() 		0207042000NRG25300420240614152 30/04/2024 AVULA PADMAVATI 0207042WL014824 AVULA PADMAVATI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538100 AVULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Savalyapuram AP-07-042-005-004/010321
() 		0207042000NRG25300420240614153 30/04/2024 AVULA VENKATESWARA RAO 0207042WL014824 AVULA VENKATESWARA RAO 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538201 AVULA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Savalyapuram AP-07-042-005-004/010335
() 		0207042000NRG25300420240614155 30/04/2024 Chennamsetty China Venkateswaelu 0207042WL014824 Chennamsetty China Venkateswaelu 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538116 CHENNAMSETTY CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Savalyapuram AP-07-042-005-004/010335
() 		0207042000NRG25300420240614154 30/04/2024 ChennamsettyNaagamma 0207042WL014824 ChennamsettyNaagamma 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538206 CHENNAMSETTY NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Savalyapuram AP-07-042-005-004/010377
() 		0207042000NRG25300420240612134 30/04/2024 Ponugubati Rattamma 0207042WL014800 Ponugubati Rattamma 00468 UBIN0CG7005 800 800 Processed 07/05/2024 3824538171 PONUGUBATI RATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Savalyapuram AP-07-042-005-004/010377
() 		0207042000NRG25300420240612133 30/04/2024 Ponugubati venkateswarlu 0207042WL014800 Ponugubati venkateswarlu 00468 UBIN0CG7005 800 800 Processed 07/05/2024 3824538097 PONUGUBATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Savalyapuram AP-07-042-005-004/010379
() 		0207042000NRG25300420240612135 30/04/2024 MANDALAPU CHINNA NARAIAH 0207042WL014800 MANDALAPU CHINNA NARAIAH 00468 UBIN0CG7005 600 600 Processed 07/05/2024 3824538082 MANDALAPU CHINNA NARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Savalyapuram AP-07-042-005-004/010379
() 		0207042000NRG25300420240612136 30/04/2024 MANDALAPU SEETHAMMA 0207042WL014800 MANDALAPU SEETHAMMA 00468 UBIN0CG7005 1201 1201 Processed 07/05/2024 3824538182 MANDALAPU SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Savalyapuram AP-07-042-005-004/010385
() 		0207042000NRG25300420240614156 30/04/2024 AVULA VENKATA RATHNAM 0207042WL014824 AVULA VENKATA RATHNAM 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538112 AVULA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Savalyapuram AP-07-042-005-004/010387
() 		0207042000NRG25300420240613353 30/04/2024 PONUGUBATI RAMARAO 0207042WL014817 PONUGUBATI RAMARAO 00468 UBIN0CG7005 200 200 Processed 07/05/2024 3824538220 PONUGUBATI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Savalyapuram AP-07-042-005-004/010387
() 		0207042000NRG25300420240613354 30/04/2024 PONUGUBATI SEETHA MAHA LAKSHMI 0207042WL014817 PONUGUBATI SEETHA MAHA LAKSHMI 00468 UBIN0CG7005 400 400 Processed 07/05/2024 3824538133 PONUGUBATI SEETAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Savalyapuram AP-07-042-005-004/010404
() 		0207042000NRG25300420240614158 30/04/2024 DHULIPALLI AKKAIAH 0207042WL014824 DHULIPALLI AKKAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538135 DHULIPALLA AKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Savalyapuram AP-07-042-005-004/010404
() 		0207042000NRG25300420240614159 30/04/2024 DHULLIPALLA RAMADEVI 0207042WL014824 DHULLIPALLA RAMADEVI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538169 DHULLIPALLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Savalyapuram AP-07-042-005-004/010405
() 		0207042000NRG25300420240614161 30/04/2024 NUTHI ANANTAMMA 0207042WL014824 NUTHI ANANTAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538152 NUTHI ANANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Savalyapuram AP-07-042-005-004/010405
() 		0207042000NRG25300420240614160 30/04/2024 NUTHI RAMBABU 0207042WL014824 NUTHI RAMBABU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538164 NUTHI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Savalyapuram AP-07-042-005-004/010406
() 		0207042000NRG25300420240614162 30/04/2024 NUTHI LAKSHMANA BABU 0207042WL014824 NUTHI LAKSHMANA BABU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538107 NUTHI LAKSHMANABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Savalyapuram AP-07-042-005-004/010406
() 		0207042000NRG25300420240614163 30/04/2024 NUTHI PARVATHI 0207042WL014824 NUTHI PARVATHI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538175 NUTI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Savalyapuram AP-07-042-005-004/010407
() 		0207042000NRG25300420240614165 30/04/2024 VULAVA NAGAMMA 0207042WL014824 VULAVA NAGAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538103 ULAVA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Savalyapuram AP-07-042-005-004/010407
() 		0207042000NRG25300420240614164 30/04/2024 VULAVA RAMA RAO 0207042WL014824 VULAVA RAMA RAO 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538072 VULVA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Savalyapuram AP-07-042-005-004/010418
() 		0207042000NRG25300420240614166 30/04/2024 CHENNAMSETTY PARVATHI 0207042WL014824 CHENNAMSETTY PARVATHI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538195 CHENNAMSETTY PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Savalyapuram AP-07-042-005-004/010423
() 		0207042000NRG25300420240614167 30/04/2024 AKUMALA YOGAIAH 0207042WL014824 AKUMALA YOGAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538154 AKUMALA YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Savalyapuram AP-07-042-005-004/010426
() 		0207042000NRG25300420240613372 30/04/2024 Dhulipalla Anjamma 0207042WL014817 Dhulipalla Anjamma 00468 UBIN0CG7005 800 800 Processed 07/05/2024 3824538136 DULLIPALLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Savalyapuram AP-07-042-005-004/010426
() 		0207042000NRG25300420240613371 30/04/2024 Dhulipalla madhusudana rao 0207042WL014817 Dhulipalla madhusudana rao 00468 UBIN0CG7005 600 600 Processed 07/05/2024 3824538093 Mr MADHUSUDAN RAO DULLIPALLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
205 Savalyapuram AP-07-042-005-004/010427
() 		0207042000NRG25300420240612139 30/04/2024 GODUGULURI RAMANAMMA 0207042WL014800 GODUGULURI RAMANAMMA 00468 UBIN0CG7005 1201 1201 Processed 07/05/2024 3824538099 GODUGULURI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Savalyapuram AP-07-042-005-004/010427
() 		0207042000NRG25300420240612138 30/04/2024 GODUGULURI SURYANARAYANA 0207042WL014800 GODUGULURI SURYANARAYANA 00468 UBIN0CG7005 1001 1001 Processed 07/05/2024 3824538118 GODUGULURI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Savalyapuram AP-07-042-005-004/010431
() 		0207042000NRG25300420240614168 30/04/2024 MANDALAPU PEDA NARAIAH 0207042WL014824 MANDALAPU PEDA NARAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538077 MANDALAPU PEDDA NARAIAH UNION BANK OF INDIA(508500)
208 Savalyapuram AP-07-042-005-004/010437
() 		0207042000NRG25300420240614169 30/04/2024 Dasari Anjaneyulu 0207042WL014824 Dasari Anjaneyulu 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538137 DASARI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Savalyapuram AP-07-042-005-004/010437
() 		0207042000NRG25300420240614170 30/04/2024 DASARI PAVAN KUMAR 0207042WL014824 DASARI PAVAN KUMAR 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538198 DASARI PAVAN KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Savalyapuram AP-07-042-005-004/010444
() 		0207042000NRG25300420240614171 30/04/2024 GANNAVARAPU NANI 0207042WL014824 GANNAVARAPU NANI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538238 GANNAVARAPU NANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Savalyapuram AP-07-042-005-004/010452
() 		0207042000NRG25300420240614173 30/04/2024 MUNDRU RAMAIAH 0207042WL014824 MUNDRU RAMAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538119 MUNDRU RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Savalyapuram AP-07-042-005-004/010460
() 		0207042000NRG25300420240614174 30/04/2024 AVULA DHANLAKSHMI 0207042WL014824 AVULA DHANLAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538177 AVULA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Savalyapuram AP-07-042-005-004/010475
() 		0207042000NRG25300420240614175 30/04/2024 NOOTHI NAGENDRAMMA 0207042WL014824 NOOTHI NAGENDRAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538068 NOOTHI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Savalyapuram AP-07-042-005-004/010477
() 		0207042000NRG25300420240614177 30/04/2024 NOOTHI CHINNA SEETHA RAMAIAH 0207042WL014824 NOOTHI CHINNA SEETHA RAMAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538108 NOOTHI CHINA SEETHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Savalyapuram AP-07-042-005-004/010477
() 		0207042000NRG25300420240614176 30/04/2024 NUTHI CHINNA CHANCHAMMA 0207042WL014824 NUTHI CHINNA CHANCHAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538178 NUTHI CHINNACHANCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Savalyapuram AP-07-042-005-004/010487
() 		0207042000NRG25300420240614180 30/04/2024 CHINTALACHERUVU ADILAKSHMI 0207042WL014824 CHINTALACHERUVU ADILAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538233 CHINTHALACHERUVU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Savalyapuram AP-07-042-005-004/010487
() 		0207042000NRG25300420240614179 30/04/2024 CHINTALACHERUVU HANUMANTHURAO 0207042WL014824 CHINTALACHERUVU HANUMANTHURAO 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538151 CHINTHALA CHEREVU HANUMATHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Savalyapuram AP-07-042-005-004/010493
() 		0207042000NRG25300420240614181 30/04/2024 MURABOINA BHAGYA LAKSHMI 0207042WL014824 MURABOINA BHAGYA LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538139 MURABOYINA BHAGAYLAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Savalyapuram AP-07-042-005-004/010494
() 		0207042000NRG25300420240612141 30/04/2024 PONUGUBATI KOTESWARAMMA 0207042WL014800 PONUGUBATI KOTESWARAMMA 00468 UBIN0CG7005 1001 1001 Processed 07/05/2024 3824538104 MRS PUNUGUBATI KOTESWARAMMA STATE BANK OF INDIA(508548)
220 Savalyapuram AP-07-042-005-004/010494
() 		0207042000NRG25300420240612140 30/04/2024 PONUGUBATI PERAIAH 0207042WL014800 PONUGUBATI PERAIAH 00468 UBIN0CG7005 800 800 Processed 07/05/2024 3824538106 PONUGUPATI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Savalyapuram AP-07-042-005-004/010510
() 		0207042000NRG25300420240612142 30/04/2024 SIDDARAPU VUNNUR BEE 0207042WL014800 SIDDARAPU VUNNUR BEE 00468 UBIN0CG7005 1001 1001 Processed 07/05/2024 3824538185 SIDDARAPU VANNUR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Savalyapuram AP-07-042-005-004/010525
() 		0207042000NRG25300420240614182 30/04/2024 JAMPANI SRIDEVI 0207042WL014824 JAMPANI SRIDEVI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538223 JAMPANI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Savalyapuram AP-07-042-005-004/010535
() 		0207042000NRG25300420240614184 30/04/2024 AVULA SAMBAMMA 0207042WL014824 AVULA SAMBAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538214 AVULA SAMBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Savalyapuram AP-07-042-005-004/010535
() 		0207042000NRG25300420240614185 30/04/2024 AVULA SRIKANTH 0207042WL014824 AVULA SRIKANTH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538221 AVULA SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Savalyapuram AP-07-042-005-004/010535
() 		0207042000NRG25300420240614183 30/04/2024 AVULA VENKATA KRISHNAIAH 0207042WL014824 AVULA VENKATA KRISHNAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538079 AVULA VENKATA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Savalyapuram AP-07-042-005-004/010543
() 		0207042000NRG25300420240614186 30/04/2024 KARRI NARAYANAMMA 0207042WL014824 KARRI NARAYANAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538149 Mrs KARRI NARAYANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
227 Savalyapuram AP-07-042-005-004/010546
() 		0207042000NRG25300420240614188 30/04/2024 AVULA DHANALAKSHMI 0207042WL014824 AVULA DHANALAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538156 AVULA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Savalyapuram AP-07-042-005-004/010546
() 		0207042000NRG25300420240614187 30/04/2024 AVULA VENKATARAO 0207042WL014824 AVULA VENKATARAO 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538200 AVULA VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Savalyapuram AP-07-042-005-004/010549
() 		0207042000NRG25300420240614189 30/04/2024 ADDAGIRI SATYANARAYANA 0207042WL014824 ADDAGIRI SATYANARAYANA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538092 ADDAGIRI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Savalyapuram AP-07-042-005-004/010550
() 		0207042000NRG25300420240614191 30/04/2024 ADDAGIRI KANAKAMMA 0207042WL014824 ADDAGIRI KANAKAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538144 ADDAGIRI KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Savalyapuram AP-07-042-005-004/010550
() 		0207042000NRG25300420240614190 30/04/2024 ADDAGIRI KOTAYYA 0207042WL014824 ADDAGIRI KOTAYYA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538158 ADDAGIRI KOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Savalyapuram AP-07-042-005-004/010552
() 		0207042000NRG25300420240614192 30/04/2024 AVULA NAGARAJU 0207042WL014824 AVULA NAGARAJU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538117 AVULA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Savalyapuram AP-07-042-005-004/010556
() 		0207042000NRG25300420240614194 30/04/2024 ANNARAPU MALLESWARI 0207042WL014824 ANNARAPU MALLESWARI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538234 ANNAVARAPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Savalyapuram AP-07-042-005-004/010556
() 		0207042000NRG25300420240614193 30/04/2024 ANNAVARAPU ETHAIAH 0207042WL014824 ANNAVARAPU ETHAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538226 MR ANNAVARAPU ETHAIAH STATE BANK OF INDIA(508548)
235 Savalyapuram AP-07-042-005-004/010567
() 		0207042000NRG25300420240614195 30/04/2024 ADDANKI SRINABI 0207042WL014824 ADDANKI SRINABI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538085 SIDDARAPU SHINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Savalyapuram AP-07-042-005-004/010567
() 		0207042000NRG25300420240614196 30/04/2024 SIDDARAPU NAGENDRA BABU 0207042WL014824 SIDDARAPU NAGENDRA BABU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538236 SIDDARAPU NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Savalyapuram AP-07-042-005-004/010569
() 		0207042000NRG25300420240614197 30/04/2024 DULIPALLA ANJAIAH 0207042WL014824 DULIPALLA ANJAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538167 DULIPALLA ANJAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Savalyapuram AP-07-042-005-004/010569
() 		0207042000NRG25300420240614198 30/04/2024 DULLIPALLA ANANT LAKSHMI 0207042WL014824 DULLIPALLA ANANT LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538225 DHULIPALLA ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Savalyapuram AP-07-042-005-004/010570
() 		0207042000NRG25300420240614199 30/04/2024 bullemma 0207042WL014824 bullemma 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538184 GODUGULURI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Savalyapuram AP-07-042-005-004/010571
() 		0207042000NRG25300420240614200 30/04/2024 MALLA PUSHPAVATHI 0207042WL014824 MALLA PUSHPAVATHI 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538215 MALLA PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Savalyapuram AP-07-042-005-004/010572
() 		0207042000NRG25300420240614201 30/04/2024 SHAIK ANJAMMA 0207042WL014824 SHAIK ANJAMMA 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538090 SHAIK ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Savalyapuram AP-07-042-005-004/010579
() 		0207042000NRG25300420240614202 30/04/2024 CHENNAMSETTY VENKATARAO 0207042WL014824 CHENNAMSETTY VENKATARAO 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538209 CH VENKATA RAO CH MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
243 Savalyapuram AP-07-042-005-004/010580
() 		0207042000NRG25300420240614205 30/04/2024 Chennamsetty ananthalakshmi 0207042WL014824 Chennamsetty ananthalakshmi 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538252 CHENNAMSETTY ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Savalyapuram AP-07-042-005-004/010580
() 		0207042000NRG25300420240614204 30/04/2024 Chennamsetty Yedukondalu 0207042WL014824 Chennamsetty Yedukondalu 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538205 CHENNAMSETTY YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Savalyapuram AP-07-042-005-004/010598
() 		0207042000NRG25300420240614207 30/04/2024 CHENNAMSETTY SAMBASIVARAO 0207042WL014824 CHENNAMSETTY SAMBASIVARAO 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538256 CHENNAMSETTY SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Savalyapuram AP-07-042-005-004/010599
() 		0207042000NRG25300420240614209 30/04/2024 CHENNAMSETTY ADILAKSHMI 0207042WL014824 CHENNAMSETTY ADILAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538208 CHENNAM SETTY ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Savalyapuram AP-07-042-005-004/010599
() 		0207042000NRG25300420240614208 30/04/2024 CHENNAMSETTY SRINIVASARAO 0207042WL014824 CHENNAMSETTY SRINIVASARAO 00468 UBIN0CG7005 1500 1500 Processed 07/05/2024 3824538170 CHENNAM SETTY SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Savalyapuram AP-07-042-005-004/010600
() 		0207042000NRG25300420240614211 30/04/2024 AVULA ANJAMMA 0207042WL014824 AVULA ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538222 AVULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Savalyapuram AP-07-042-005-004/010600
() 		0207042000NRG25300420240614210 30/04/2024 AVULA GOPALAKRISHNA 0207042WL014824 AVULA GOPALAKRISHNA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538202 AVULA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Savalyapuram AP-07-042-005-004/010601
() 		0207042000NRG25300420240614212 30/04/2024 nagamaleswarao 0207042WL014824 nagamaleswarao 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538253 CHENNAMSETTY NAGAMALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Savalyapuram AP-07-042-005-004/010602
() 		0207042000NRG25300420240614213 30/04/2024 Chennamsetty Hanumayamma 0207042WL014824 Chennamsetty Hanumayamma 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538244 CHENNAMSETTY HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Savalyapuram AP-07-042-005-004/010603
() 		0207042000NRG25300420240614215 30/04/2024 CHENNAMSETTI SRAVANI 0207042WL014824 CHENNAMSETTI SRAVANI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538237 CHENNAMSETTI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Savalyapuram AP-07-042-005-004/010603
() 		0207042000NRG25300420240614214 30/04/2024 CHENNAMSETTY VENKATESWARARAO 0207042WL014824 CHENNAMSETTY VENKATESWARARAO 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538219 CHENNAMSETTY VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Savalyapuram AP-07-042-005-004/010606
() 		0207042000NRG25300420240614217 30/04/2024 PADMANABUNI SAHASI I 0207042WL014824 PADMANABUNI SAHASI I 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538143 PADMANABUNI SAHASINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Savalyapuram AP-07-042-005-004/010610
() 		0207042000NRG25300420240614219 30/04/2024 SHAIK MASTHAN BI 0207042WL014824 SHAIK MASTHAN BI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538227 SHAIK MASTHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Savalyapuram AP-07-042-005-004/010624
() 		0207042000NRG25300420240614222 30/04/2024 Kode Venkata subbiah 0207042WL014824 Kode Venkata subbiah 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538088 KODE VENKATA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Savalyapuram AP-07-042-005-004/010624
() 		0207042000NRG25300420240614223 30/04/2024 Kode venkayamma 0207042WL014824 Kode venkayamma 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538089 KODE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Savalyapuram AP-07-042-005-004/10627
() 		0207042000NRG25300420240614225 30/04/2024 Avula suseela 0207042WL014824 Avula suseela 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538159 MS AVULA SUSILA STATE BANK OF INDIA(508548)
259 Savalyapuram AP-07-042-005-004/10627
() 		0207042000NRG25300420240614226 30/04/2024 AVULA VENKATA KOTAIAH 0207042WL014824 AVULA VENKATA KOTAIAH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538245 AVULA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Savalyapuram AP-07-042-005-004/10628
() 		0207042000NRG25300420240614227 30/04/2024 SIDDARAPU MEERABHI 0207042WL014824 SIDDARAPU MEERABHI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538148 SIDDARAPU MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Savalyapuram AP-07-042-005-004/10631
() 		0207042000NRG25300420240614233 30/04/2024 ULAVA VENKATESWARLU 0207042WL014824 ULAVA VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538081 ULAVA VENKATESWARLU AXIS BANK(607153)
262 Savalyapuram AP-07-042-005-004/10631
() 		0207042000NRG25300420240614232 30/04/2024 ULAVA VENKAYAMMA 0207042WL014824 ULAVA VENKAYAMMA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538191 ULAVA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Savalyapuram AP-07-042-005-004/10632
() 		0207042000NRG25300420240614234 30/04/2024 PADMANABHUNI SIVARANJANI 0207042WL014824 PADMANABHUNI SIVARANJANI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538246 PADMANABHUNI SIVARANJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Savalyapuram AP-07-042-005-004/10635
() 		0207042000NRG25300420240614236 30/04/2024 GANNAVARAPU TRIVENI 0207042WL014824 GANNAVARAPU TRIVENI 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538247 GANNAVARAPU TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Savalyapuram AP-07-042-005-004/10641
() 		0207042000NRG25300420240614238 30/04/2024 Arumalla Venkata reddy 0207042WL014824 Arumalla Venkata reddy 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538254 ARUMALLA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Savalyapuram AP-07-042-005-004/10643
() 		0207042000NRG25300420240614242 30/04/2024 NUTI VENKATESH 0207042WL014824 NUTI VENKATESH 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538248 NUTI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Savalyapuram AP-07-042-005-004/10645
() 		0207042000NRG25300420240614243 30/04/2024 Challagundla vijayalakshmi 0207042WL014824 Challagundla vijayalakshmi 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538250 CHALLAGUNDLA VIJAYALAKSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Savalyapuram AP-07-042-005-004/10647
() 		0207042000NRG25300420240614246 30/04/2024 Goduguluri Tejeswaralakshmi 0207042WL014824 Goduguluri Tejeswaralakshmi 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538251 GODUGULURI TEJESWARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Savalyapuram AP-07-042-005-004/10649
() 		0207042000NRG25300420240613391 30/04/2024 Kalpukuri Pavani 0207042WL014817 Kalpukuri Pavani 00468 UBIN0CG7005 800 800 Processed 07/05/2024 3824538249 KALPUKURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Savalyapuram AP-07-042-005-004/10650
() 		0207042000NRG25300420240614248 30/04/2024 Sri Rama Rattalu 0207042WL014824 Sri Rama Rattalu 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538073 SRI RAMA RATTALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Savalyapuram AP-07-042-005-004/10656
() 		0207042000NRG25300420240614250 30/04/2024 Jasti hanumantu rao 0207042WL014824 Jasti hanumantu rao 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538258 JASTI HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
272 Savalyapuram AP-07-042-005-004/10656
() 		0207042000NRG25300420240614249 30/04/2024 Jasti triveni 0207042WL014824 Jasti triveni 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538257 CHENNAMSETTY TRIVENI BANK OF INDIA(508505)
273 Savalyapuram AP-07-042-005-004/10657
() 		0207042000NRG25300420240614251 30/04/2024 ADDANKI SRINU 0207042WL014824 ADDANKI SRINU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538259 ADDANKI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Savalyapuram AP-07-042-005-004/10659
() 		0207042000NRG25300420240614253 30/04/2024 SIDDARAPU AMEER 0207042WL014824 SIDDARAPU AMEER 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538261 SIDDARAPU AMEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Savalyapuram AP-07-042-005-004/10663
() 		0207042000NRG25300420240614255 30/04/2024 Ulava anjaneyulu 0207042WL014824 Ulava anjaneyulu 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538161 ULAVA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Savalyapuram AP-07-042-005-004/10665
() 		0207042000NRG25300420240614257 30/04/2024 SIDDARAPU SRINUBABU 0207042WL014824 SIDDARAPU SRINUBABU 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538260 SIDDARAPU SRINUBABAU CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Savalyapuram AP-07-042-005-004/10666
() 		0207042000NRG25300420240614258 30/04/2024 PAGADALA SOWMYA 0207042WL014824 PAGADALA SOWMYA 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538262 PAGADALA SOWMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Savalyapuram AP-07-042-005-004/10669
() 		0207042000NRG25300420240614261 30/04/2024 Jasti srinuvasaro 0207042WL014824 Jasti srinuvasaro 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538266 JASTI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Savalyapuram AP-07-042-005-004/10675
() 		0207042000NRG25300420240614263 30/04/2024 Nuti sitamma 0207042WL014824 Nuti sitamma 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538187 NUTI SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Savalyapuram AP-07-042-005-004/10679
() 		0207042000NRG25300420240614266 30/04/2024 Anusha siddarapu 0207042WL014824 Anusha siddarapu 00468 UBIN0CG7005 1800 1800 Processed 07/05/2024 3824538264 MS ANUSHA SIDDARAPU STATE BANK OF INDIA(508548)
281 Savalyapuram AP-07-042-006-004/020064
() 		0207042000NRG25300420240610251 30/04/2024 KALPUKURI SUBBULU 0207042WL014785 KALPUKURI SUBBULU 00468 UBIN0CG7005 1002 1002 Processed 07/05/2024 3824538211 KALPUKURI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Savalyapuram AP-07-042-006-004/020093
() 		0207042000NRG25300420240610269 30/04/2024 VIPPARLA SUBBAIAH 0207042WL014785 VIPPARLA SUBBAIAH 00468 UBIN0CG7005 401 401 Processed 07/05/2024 3824538141 VIPPARLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Savalyapuram AP-07-042-006-004/020177
() 		0207042000NRG25300420240610348 30/04/2024 BATHULA AMBAMMA 0207042WL014785 BATHULA AMBAMMA 00468 UBIN0CG7005 1002 1002 Processed 07/05/2024 3824538224 BATHULA AMBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Savalyapuram AP-07-042-006-004/020221
() 		0207042000NRG25300420240605662 30/04/2024 MARRI SRINU 0207042WL014710 MARRI SRINU 00468 UBIN0CG7005 200 200 Processed 07/05/2024 3824538083 MARRI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Savalyapuram AP-07-042-006-004/020225
() 		0207042000NRG25300420240610361 30/04/2024 KATTEMPUDI MARIYAMMA 0207042WL014785 KATTEMPUDI MARIYAMMA 00468 UBIN0CG7005 801 801 Processed 07/05/2024 3824538229 KATTEMPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Savalyapuram AP-07-042-006-004/020270
() 		0207042000NRG25300420240610383 30/04/2024 KOTHI AMBEDKAR 0207042WL014785 KOTHI AMBEDKAR 00468 UBIN0CG7005 200 200 Processed 07/05/2024 3824538212 KOTHI AMBETHKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Savalyapuram AP-07-042-006-004/020302
() 		0207042000NRG25300420240610391 30/04/2024 DASARI ANUSHA 0207042WL014785 DASARI ANUSHA 00468 UBIN0CG7005 801 801 Processed 07/05/2024 3824538207 DASARI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Savalyapuram AP-07-042-006-004/020349
() 		0207042000NRG25300420240610406 30/04/2024 BOLLA ADILAKSHMI 0207042WL014785 BOLLA ADILAKSHMI 00468 UBIN0CG7005 601 601 Processed 07/05/2024 3824538265 BOLLA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Savalyapuram AP-07-042-006-004/020351
() 		0207042000NRG25300420240610408 30/04/2024 THULLURI SUNEETHA 0207042WL014785 THULLURI SUNEETHA 00468 UBIN0CG7005 1002 1002 Processed 07/05/2024 3824538213 THULLURI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Savalyapuram AP-07-042-006-004/020399
() 		0207042000NRG25300420240610429 30/04/2024 BATTULA VENKATA RAMANA 0207042WL014785 BATTULA VENKATA RAMANA 00468 UBIN0CG7005 1002 1002 Processed 07/05/2024 3824538172 BATTULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Savalyapuram AP-07-042-006-004/020416
() 		0207042000NRG25300420240610441 30/04/2024 KOMMATHOTI DEVI 0207042WL014785 KOMMATHOTI DEVI 00468 UBIN0CG7005 801 801 Processed 07/05/2024 3824538203 KOMMATHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Savalyapuram AP-07-042-006-004/020416
() 		0207042000NRG25300420240610440 30/04/2024 KOMMATHOTI RAMA RAO 0207042WL014785 KOMMATHOTI RAMA RAO 00468 UBIN0CG7005 801 801 Processed 07/05/2024 3824538210 KOMMATOTI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Savalyapuram AP-07-042-006-004/020431
() 		0207042000NRG25300420240610447 30/04/2024 DASARI MALLESWARI 0207042WL014785 DASARI MALLESWARI 00468 UBIN0CG7005 801 801 Processed 07/05/2024 3824538204 DASARI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Savalyapuram AP-07-042-014-007/020103
() 		0207042000NRG25300420240616097 30/04/2024 Naagayya 0207042WL014864 Naagayya 00468 UBIN0CG7005 1512 1512 Processed 07/05/2024 3824538267 DARA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 299832 299832
295 Savalyapuram AP-07-042-005-004/10671
() 		0207042000NRG25300420240614262 30/04/2024 Sirisha nissanki rao 0207042WL014824 Sirisha nissanki rao 00554 KKBK0007475 1800 1800 Processed 07/05/2024 3824537988 MR NISSANKIRAO SIREESHA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
296 Savalyapuram AP-07-042-005-004/010176
() 		0207042000NRG25300420240614095 30/04/2024 KAYALA YEDUKONDALU 0207042WL014824 KAYALA YEDUKONDALU 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537960 KAYALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Savalyapuram AP-07-042-005-004/010385
() 		0207042000NRG25300420240614157 30/04/2024 Avula Soma sekhar 0207042WL014824 Avula Soma sekhar 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537967 AVULA SOMA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Savalyapuram AP-07-042-005-004/010579
() 		0207042000NRG25300420240614203 30/04/2024 Chennamsetty sarika 0207042WL014824 Chennamsetty sarika 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824537965 CHENNAMSETTY SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Savalyapuram AP-07-042-005-004/10626
() 		0207042000NRG25300420240614224 30/04/2024 CHENNAM SETTY BALARAM 0207042WL014824 CHENNAM SETTY BALARAM 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537964 CHENNAM SETTY BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 Savalyapuram AP-07-042-005-004/10630
() 		0207042000NRG25300420240614230 30/04/2024 INDLA RUPA NANDINI 0207042WL014824 INDLA RUPA NANDINI 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537963 INDLA RUPA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Savalyapuram AP-07-042-005-004/10641
() 		0207042000NRG25300420240614239 30/04/2024 Arumalla Nage reddy 0207042WL014824 Arumalla Nage reddy 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537959 ARUMALLA NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Savalyapuram AP-07-042-005-004/10642
() 		0207042000NRG25300420240614240 30/04/2024 Arumalla brahma reddy 0207042WL014824 Arumalla brahma reddy 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537958 ARUMALLA BRAHAMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Savalyapuram AP-07-042-005-004/10642
() 		0207042000NRG25300420240614241 30/04/2024 Arumalla poojitha reddy 0207042WL014824 Arumalla poojitha reddy 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537966 MADANAPALLI POOJITHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
304 Savalyapuram AP-07-042-005-004/10667
() 		0207042000NRG25300420240614259 30/04/2024 Nuti Naresh 0207042WL014824 Nuti Naresh 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537968 NUTI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Savalyapuram AP-07-042-005-004/10668
() 		0207042000NRG25300420240613397 30/04/2024 Annavarapu anjamma 0207042WL014817 Annavarapu anjamma 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824537970 ANNAVARAPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Savalyapuram AP-07-042-005-004/10669
() 		0207042000NRG25300420240614260 30/04/2024 Jasti nagalakshmi 0207042WL014824 Jasti nagalakshmi 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537972 CHENNAMSETTY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Savalyapuram AP-07-042-005-004/10673
() 		0207042000NRG25300420240612146 30/04/2024 Mandalapu anusha 0207042WL014800 Mandalapu anusha 00691 IPOS0000001 1201 1201 Processed 07/05/2024 3824537971 MANADALAPU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Savalyapuram AP-07-042-005-004/10679
() 		0207042000NRG25300420240614265 30/04/2024 Kancharla saidulu 0207042WL014824 Kancharla saidulu 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537962 KANCHARLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Savalyapuram AP-07-042-005-004/10680
() 		0207042000NRG25300420240614267 30/04/2024 Chennamsetty venkatrao 0207042WL014824 Chennamsetty venkatrao 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3824537969 CHENNAMSETTY VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Savalyapuram AP-07-042-014-007/020039
() 		0207042000NRG25300420240616083 30/04/2024 DARA DANIYELU 0207042WL014864 DARA DANIYELU 00691 IPOS0000001 1512 1512 Processed 07/05/2024 3824537957 DARA DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Savalyapuram AP-07-042-014-007/020099
() 		0207042000NRG25300420240616095 30/04/2024 DARA YOHANU 0207042WL014864 DARA YOHANU 00691 IPOS0000001 252 252 Processed 07/05/2024 3824537956 DARA YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Savalyapuram AP-07-042-014-007/020330
() 		0207042000NRG25300420240616129 30/04/2024 ALLA SUJATHA 0207042WL014864 ALLA SUJATHA 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3824537961 AALLA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26525 26525
Total 453198 453198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Savalyapuram AP0207042_300424APB_FTO_20573 Bank of India BKID0005677 VINUKONDA 3600
2 Savalyapuram AP0207042_300424APB_FTO_20573 Bank of India BKID0008623 AUTONAGAR 1800
3 Savalyapuram AP0207042_300424APB_FTO_20573 Canara Bank CNRB0001323 ENUGUPALEM 3812
4 Savalyapuram AP0207042_300424APB_FTO_20573 Canara Bank CNRB0001827 NAGULAVARAM 801
5 Savalyapuram AP0207042_300424APB_FTO_20573 Canara Bank CNRB0004482 VINUKONDA 401
6 Savalyapuram AP0207042_300424APB_FTO_20573 INDIAN OVERSEAS BANK IOBA0003184 VIJAYAWADA BHAVANIPURAM 1800
7 Savalyapuram AP0207042_300424APB_FTO_20573 STATE BANK OF INDIA SBIN0000780 VINUKONDA 7601
8 Savalyapuram AP0207042_300424APB_FTO_20573 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1800
9 Savalyapuram AP0207042_300424APB_FTO_20573 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 2409
10 Savalyapuram AP0207042_300424APB_FTO_20573 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 61056
11 Savalyapuram AP0207042_300424APB_FTO_20573 STATE BANK OF INDIA SBIN0018901 Savalyapuram 31702
12 Savalyapuram AP0207042_300424APB_FTO_20573 STATE BANK OF INDIA SBIN0020579 VELPUR 1500
13 Savalyapuram AP0207042_300424APB_FTO_20573 UNION BANK OF INDIA UBIN0567841 VINUKONDA 2403
14 Savalyapuram AP0207042_300424APB_FTO_20573 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1800
15 Savalyapuram AP0207042_300424APB_FTO_20573 UNION BANK OF INDIA UBIN0806072 VINUKONDA 2556
16 Savalyapuram AP0207042_300424APB_FTO_20573 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 299832
17 Savalyapuram AP0207042_300424APB_FTO_20573 Kotak Mahindra Bank Ltd. KKBK0007475 KPHB HYDERABAD 1800
18 Savalyapuram AP0207042_300424APB_FTO_20573 India Post Payments Bank IPOS0000001 NARASARAOPET 26525

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