Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_090524APB_FTO_48217
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 Jaggampeta AP-04-018-014-016/010009
() 		0204018000NRG25090520240821396 09/05/2024 VEEDHI Nagamani 0204018WL024737 VEEDHI Nagamani 00032 UTIB0003501 1300 1300 Processed 18/05/2024 4125635497 VEEDHI NAGAMANI AXIS BANK(607153)
SubTotal 1300 1300
2 Jaggampeta AP-04-018-014-016/202042
() 		0204018000NRG25090520240821708 09/05/2024 Pindi Prema Laltha 0204018WL024737 Pindi Prema Laltha 00045 BARB0JAGGAI 1300 1300 Processed 18/05/2024 4125635390 KOPPIREDDY PREMA LAL BANK OF BARODA(606985)
3 Jaggampeta AP-04-018-014-016/202043
() 		0204018000NRG25090520240821709 09/05/2024 Pindi Ammaji 0204018WL024737 Pindi Ammaji 00045 BARB0JAGGAI 1300 1300 Processed 18/05/2024 4125635391 MRS PINDI AMMAJI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
4 Jaggampeta AP-04-018-014-016/010044
() 		0204018000NRG25090520240821403 09/05/2024 KOLIPI PAPA 0204018WL024737 KOLIPI PAPA 00045 BARB0JAGGAM 1040 1040 Processed 18/05/2024 4125635381 KOLIPE PAPA BANK OF BARODA(606985)
5 Jaggampeta AP-04-018-014-016/012868
() 		0204018000NRG25090520240821628 09/05/2024 Yesuratnam 0204018WL024737 Yesuratnam 00045 BARB0JAGGAM 1300 1300 Processed 18/05/2024 4125635388 REDDY YESURATNAM BANK OF BARODA(606985)
6 Jaggampeta AP-04-018-014-016/013511
() 		0204018000NRG25090520240821667 09/05/2024 VEERANNA 0204018WL024737 VEERANNA 00045 BARB0JAGGAM 1300 1300 Processed 18/05/2024 4125635387 MR KORADA VEERANNA STATE BANK OF INDIA(508548)
7 Jaggampeta AP-04-018-014-016/202033
() 		0204018000NRG25090520240821705 09/05/2024 REDDY BHANU PRATHAP 0204018WL024737 REDDY BHANU PRATHAP 00045 BARB0JAGGAM 1300 1300 Processed 18/05/2024 4125635389 MR REDDY BHANUPRATHAP STATE BANK OF INDIA(508548)
SubTotal 4940 4940
8 Jaggampeta AP-04-018-014-016/010261
() 		0204018000NRG25090520240821446 09/05/2024 MUTYALA VEERA VENKATA SATYANARAYANA 0204018WL024737 MUTYALA VEERA VENKATA SATYANARAYANA 00114 APBL0004016 780 780 Processed 18/05/2024 4125635509 KUPPA SATYANARAYANA BANK OF BARODA(606985)
9 Jaggampeta AP-04-018-014-016/010733
() 		0204018000NRG25090520240821515 09/05/2024 Raju 0204018WL024737 Raju 00114 APBL0004016 1300 1300 Processed 18/05/2024 4125635510 Mr SALADI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2080 2080
10 Jaggampeta AP-04-018-014-016/013918
() 		0204018000NRG25090520240821674 09/05/2024 Banumathi 0204018WL024737 Banumathi 00415 SBIN0001424 1300 1300 Processed 18/05/2024 4125635345 MRS VEEDHI BANUMATHI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
11 Jaggampeta AP-04-018-014-016/010003
() 		0204018000NRG25090520240821393 09/05/2024 Satyavathi 0204018WL024737 Satyavathi 00415 SBIN0002731 260 260 Processed 18/05/2024 4125635308 MRS SATYAVATHI KORLAPATI STATE BANK OF INDIA(508548)
12 Jaggampeta AP-04-018-014-016/010016
() 		0204018000NRG25090520240821398 09/05/2024 Subbalakshmi 0204018WL024737 Subbalakshmi 00415 SBIN0002731 520 520 Processed 18/05/2024 4125635576 GEDDAM SUBBALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
13 Jaggampeta AP-04-018-014-016/010019
() 		0204018000NRG25090520240821399 09/05/2024 Chandra 0204018WL024737 Chandra 00415 SBIN0002731 780 780 Processed 18/05/2024 4125635596 MRS MADIKI CHANDRA STATE BANK OF INDIA(508548)
14 Jaggampeta AP-04-018-014-016/010027
() 		0204018000NRG25090520240821401 09/05/2024 VEMAGIRI RAJU 0204018WL024737 VEMAGIRI RAJU 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635363 MR VEMAGIRI RAJU STATE BANK OF INDIA(508548)
15 Jaggampeta AP-04-018-014-016/010044
() 		0204018000NRG25090520240821404 09/05/2024 Amarnadh 0204018WL024737 Amarnadh 00415 SBIN0002731 1300 1300 Rejected 22/05/2024 4125635375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Jaggampeta AP-04-018-014-016/010052
() 		0204018000NRG25090520240821405 09/05/2024 Peda Apparao 0204018WL024737 Peda Apparao 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635619 MR PEDDA APPARAO PADALA STATE BANK OF INDIA(508548)
17 Jaggampeta AP-04-018-014-016/010053
() 		0204018000NRG25090520240821406 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635299 MRS LAXMI NEELAMPALLI STATE BANK OF INDIA(508548)
18 Jaggampeta AP-04-018-014-016/010058
() 		0204018000NRG25090520240821407 09/05/2024 Suseela 0204018WL024737 Suseela 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635618 MRS SUSEELA NUTHATI STATE BANK OF INDIA(508548)
19 Jaggampeta AP-04-018-014-016/010097
() 		0204018000NRG25090520240821409 09/05/2024 Sunita 0204018WL024737 Sunita 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635301 Mrs SALADI SUNEETA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
20 Jaggampeta AP-04-018-014-016/010120
() 		0204018000NRG25090520240821414 09/05/2024 Appalakonda 0204018WL024737 Appalakonda 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635351 MISS SIKOTI APPALAKONDA STATE BANK OF INDIA(508548)
21 Jaggampeta AP-04-018-014-016/010123
() 		0204018000NRG25090520240821417 09/05/2024 Kasulamma 0204018WL024737 Kasulamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635613 ALAMANDA KASULAMMA UNION BANK OF INDIA(508500)
22 Jaggampeta AP-04-018-014-016/010141
() 		0204018000NRG25090520240821418 09/05/2024 Chinni 0204018WL024737 Chinni 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635330 Jilledu Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
23 Jaggampeta AP-04-018-014-016/010157
() 		0204018000NRG25090520240821419 09/05/2024 kamalakumari 0204018WL024737 kamalakumari 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635304 MRS BONDU KAMALA KUMARI STATE BANK OF INDIA(508548)
24 Jaggampeta AP-04-018-014-016/010159
() 		0204018000NRG25090520240821421 09/05/2024 Raju 0204018WL024737 Raju 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635374 MR CHINTHAPALLI RAJU STATE BANK OF INDIA(508548)
25 Jaggampeta AP-04-018-014-016/010164
() 		0204018000NRG25090520240821422 09/05/2024 Bhushanam 0204018WL024737 Bhushanam 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635582 MRS BHUSANAM KADITHI STATE BANK OF INDIA(508548)
26 Jaggampeta AP-04-018-014-016/010168
() 		0204018000NRG25090520240821424 09/05/2024 Ravanamma 0204018WL024737 Ravanamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635316 MRS RAMANAMMA GUBBALA STATE BANK OF INDIA(508548)
27 Jaggampeta AP-04-018-014-016/010172
() 		0204018000NRG25090520240821426 09/05/2024 Mahalakshmi 0204018WL024737 Mahalakshmi 00415 SBIN0002731 260 260 Processed 18/05/2024 4125635341 MRS MAHALAKSHMI KOLLI STATE BANK OF INDIA(508548)
28 Jaggampeta AP-04-018-014-016/010174
() 		0204018000NRG25090520240821428 09/05/2024 Mangarao 0204018WL024737 Mangarao 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635296 MR SANABOINA MANAGA RAO STATE BANK OF INDIA(508548)
29 Jaggampeta AP-04-018-014-016/010174
() 		0204018000NRG25090520240821427 09/05/2024 Nookaratnam 0204018WL024737 Nookaratnam 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635340 SANABOINA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jaggampeta AP-04-018-014-016/010202
() 		0204018000NRG25090520240821430 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635342 MRS LAKSHMI NELLI STATE BANK OF INDIA(508548)
31 Jaggampeta AP-04-018-014-016/010203
() 		0204018000NRG25090520240821431 09/05/2024 Appalanarasa 0204018WL024737 Appalanarasa 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635621 MRS APPALA NARASAMMA KUPPA STATE BANK OF INDIA(508548)
32 Jaggampeta AP-04-018-014-016/010204
() 		0204018000NRG25090520240821432 09/05/2024 Tulasamma 0204018WL024737 Tulasamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635617 MRS TULASAMMA SHETTY STATE BANK OF INDIA(508548)
33 Jaggampeta AP-04-018-014-016/010206
() 		0204018000NRG25090520240821433 09/05/2024 Venkatalakshmi 0204018WL024737 Venkatalakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635610 MRS VENKATA LAXMI KUPPA STATE BANK OF INDIA(508548)
34 Jaggampeta AP-04-018-014-016/010209
() 		0204018000NRG25090520240821434 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635601 MRS CHIMMA LAXMI STATE BANK OF INDIA(508548)
35 Jaggampeta AP-04-018-014-016/010214
() 		0204018000NRG25090520240821435 09/05/2024 Nookaraju 0204018WL024737 Nookaraju 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635584 MRS EGALA NOOKARAJU STATE BANK OF INDIA(508548)
36 Jaggampeta AP-04-018-014-016/010246
() 		0204018000NRG25090520240821437 09/05/2024 Simhachalam 0204018WL024737 Simhachalam 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635620 MRS SIMHACHALAM GORRELA STATE BANK OF INDIA(508548)
37 Jaggampeta AP-04-018-014-016/010253
() 		0204018000NRG25090520240821439 09/05/2024 Ratnamma 0204018WL024737 Ratnamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635343 MRS RATHNAM NAINAPU STATE BANK OF INDIA(508548)
38 Jaggampeta AP-04-018-014-016/010254
() 		0204018000NRG25090520240821442 09/05/2024 CHINNA APPARAO 0204018WL024737 CHINNA APPARAO 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635365 MR NAINAPU CHINNAAPPARAO STATE BANK OF INDIA(508548)
39 Jaggampeta AP-04-018-014-016/010259
() 		0204018000NRG25090520240821444 09/05/2024 Setti Apparao 0204018WL024737 Setti Apparao 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635368 MR APPARAO SETTI STATE BANK OF INDIA(508548)
40 Jaggampeta AP-04-018-014-016/010261
() 		0204018000NRG25090520240821445 09/05/2024 Appalanarasa 0204018WL024737 Appalanarasa 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635309 MRS APPALANARSA KUPPA STATE BANK OF INDIA(508548)
41 Jaggampeta AP-04-018-014-016/010263
() 		0204018000NRG25090520240821447 09/05/2024 Ramanamma 0204018WL024737 Ramanamma 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635344 MR RAMANAMMA KAKKALA STATE BANK OF INDIA(508548)
42 Jaggampeta AP-04-018-014-016/010265
() 		0204018000NRG25090520240821448 09/05/2024 Appayamma 0204018WL024737 Appayamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635303 MRS APPAYYAMMA KAKKALA STATE BANK OF INDIA(508548)
43 Jaggampeta AP-04-018-014-016/010379
() 		0204018000NRG25090520240821462 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0002731 260 260 Processed 18/05/2024 4125635315 KETHA LAKSHMI BANK OF BARODA(606985)
44 Jaggampeta AP-04-018-014-016/010380
() 		0204018000NRG25090520240821463 09/05/2024 Suryavati 0204018WL024737 Suryavati 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635317 MR NARLA SURYAVATHI STATE BANK OF INDIA(508548)
45 Jaggampeta AP-04-018-014-016/010466
() 		0204018000NRG25090520240821473 09/05/2024 PITHANI APPARAO 0204018WL024737 PITHANI APPARAO 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635362 MR PITHANI APPARAO STATE BANK OF INDIA(508548)
46 Jaggampeta AP-04-018-014-016/010466
() 		0204018000NRG25090520240821474 09/05/2024 Veerababu 0204018WL024737 Veerababu 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635366 MR PITHANI VEERABABU STATE BANK OF INDIA(508548)
47 Jaggampeta AP-04-018-014-016/010477
() 		0204018000NRG25090520240821475 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635597 MRS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
48 Jaggampeta AP-04-018-014-016/010503
() 		0204018000NRG25090520240821476 09/05/2024 Martha 0204018WL024737 Martha 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635625 MRS SALADI MARTHA STATE BANK OF INDIA(508548)
49 Jaggampeta AP-04-018-014-016/010503
() 		0204018000NRG25090520240821477 09/05/2024 satishkumar 0204018WL024737 satishkumar 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635337 MR SALADI SATISH KUMAR STATE BANK OF INDIA(508548)
50 Jaggampeta AP-04-018-014-016/010509
() 		0204018000NRG25090520240821480 09/05/2024 Ravanamma 0204018WL024737 Ravanamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635622 MRS BANTIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
51 Jaggampeta AP-04-018-014-016/010516
() 		0204018000NRG25090520240821481 09/05/2024 SARAPALLI NAGAMANI 0204018WL024737 SARAPALLI NAGAMANI 00415 SBIN0002731 780 780 Processed 18/05/2024 4125635581 SARIPILLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jaggampeta AP-04-018-014-016/010529
() 		0204018000NRG25090520240821484 09/05/2024 Appalakonda 0204018WL024737 Appalakonda 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635307 MRS APPALA KONDA SALADI STATE BANK OF INDIA(508548)
53 Jaggampeta AP-04-018-014-016/010544
() 		0204018000NRG25090520240821487 09/05/2024 Appalakonda 0204018WL024737 Appalakonda 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635332 MISS NILAPALLI APPALAKONDA STATE BANK OF INDIA(508548)
54 Jaggampeta AP-04-018-014-016/010568
() 		0204018000NRG25090520240821491 09/05/2024 Rambabu 0204018WL024737 Rambabu 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635325 MR RAMBABU KALYANAM STATE BANK OF INDIA(508548)
55 Jaggampeta AP-04-018-014-016/010591
() 		0204018000NRG25090520240821494 09/05/2024 Papa 0204018WL024737 Papa 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635569 BATHULA PAPA STATE BANK OF INDIA(508548)
56 Jaggampeta AP-04-018-014-016/010597
() 		0204018000NRG25090520240821495 09/05/2024 Narayanamma 0204018WL024737 Narayanamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635593 PALLI NARAYANAMMA STATE BANK OF INDIA(508548)
57 Jaggampeta AP-04-018-014-016/010611
() 		0204018000NRG25090520240821497 09/05/2024 Suryavathi 0204018WL024737 Suryavathi 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635628 MRS SURYAVATHI PEETHALA STATE BANK OF INDIA(508548)
58 Jaggampeta AP-04-018-014-016/010639
() 		0204018000NRG25090520240821501 09/05/2024 Chandrarao 0204018WL024737 Chandrarao 00415 SBIN0002731 260 260 Processed 18/05/2024 4125635600 MR EGALA CHANDRA RAO STATE BANK OF INDIA(508548)
59 Jaggampeta AP-04-018-014-016/010671
() 		0204018000NRG25090520240821502 09/05/2024 Narisimhamurthi 0204018WL024737 Narisimhamurthi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635585 MR NARASIMHA MURTHY KALYANAM STATE BANK OF INDIA(508548)
60 Jaggampeta AP-04-018-014-016/010675
() 		0204018000NRG25090520240821503 09/05/2024 subhasini 0204018WL024737 subhasini 00415 SBIN0002731 520 520 Processed 18/05/2024 4125635352 MRS SUBHASINI BURA STATE BANK OF INDIA(508548)
61 Jaggampeta AP-04-018-014-016/010706
() 		0204018000NRG25090520240821506 09/05/2024 Annavaram 0204018WL024737 Annavaram 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635297 MRS ANNAVARAM BONDU STATE BANK OF INDIA(508548)
62 Jaggampeta AP-04-018-014-016/010709
() 		0204018000NRG25090520240821507 09/05/2024 Venkayamma 0204018WL024737 Venkayamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635353 MRS VENKAYYAMMA VEEDHI STATE BANK OF INDIA(508548)
63 Jaggampeta AP-04-018-014-016/010714
() 		0204018000NRG25090520240821509 09/05/2024 Suribabu 0204018WL024737 Suribabu 00415 SBIN0002731 260 260 Processed 18/05/2024 4125635354 MR SURIBABU LANDA STATE BANK OF INDIA(508548)
64 Jaggampeta AP-04-018-014-016/010718
() 		0204018000NRG25090520240821511 09/05/2024 Pothula Rambabu 0204018WL024737 Pothula Rambabu 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635379 Mr Pothula Rambabu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Jaggampeta AP-04-018-014-016/010727
() 		0204018000NRG25090520240821512 09/05/2024 Satyavathi 0204018WL024737 Satyavathi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635583 MRS VELANGI SATYAVATHI STATE BANK OF INDIA(508548)
66 Jaggampeta AP-04-018-014-016/010733
() 		0204018000NRG25090520240821514 09/05/2024 Bebi 0204018WL024737 Bebi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635306 SALADI BABY BANK OF BARODA(606985)
67 Jaggampeta AP-04-018-014-016/010733
() 		0204018000NRG25090520240821516 09/05/2024 shanti kumari 0204018WL024737 shanti kumari 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635373 MRS SANTHIKUMARI LANDA STATE BANK OF INDIA(508548)
68 Jaggampeta AP-04-018-014-016/010770
() 		0204018000NRG25090520240821518 09/05/2024 Gangabhavani 0204018WL024737 Gangabhavani 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635591 MRS GANGABHAVANI UNGARALA STATE BANK OF INDIA(508548)
69 Jaggampeta AP-04-018-014-016/010780
() 		0204018000NRG25090520240821520 09/05/2024 Arjuna 0204018WL024737 Arjuna 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635598 MRS RAGAM ARJUNA STATE BANK OF INDIA(508548)
70 Jaggampeta AP-04-018-014-016/010781
() 		0204018000NRG25090520240821521 09/05/2024 Satya Lakshmi 0204018WL024737 Satya Lakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635599 MRS RAGAM SATYA LAKSHMI STATE BANK OF INDIA(508548)
71 Jaggampeta AP-04-018-014-016/010822
() 		0204018000NRG25090520240821526 09/05/2024 Chandra 0204018WL024737 Chandra 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635329 MEDAPATI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jaggampeta AP-04-018-014-016/010825
() 		0204018000NRG25090520240821527 09/05/2024 Chinni 0204018WL024737 Chinni 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635604 MRS MUNTHA CHINNI STATE BANK OF INDIA(508548)
73 Jaggampeta AP-04-018-014-016/010837
() 		0204018000NRG25090520240821529 09/05/2024 Nagamani 0204018WL024737 Nagamani 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635312 MRS MELLIMI NAGAMANI STATE BANK OF INDIA(508548)
74 Jaggampeta AP-04-018-014-016/010861
() 		0204018000NRG25090520240821532 09/05/2024 Sudhakar 0204018WL024737 Sudhakar 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635624 MR BONDU SUDHAKAR STATE BANK OF INDIA(508548)
75 Jaggampeta AP-04-018-014-016/010870
() 		0204018000NRG25090520240821534 09/05/2024 MARLA YESU 0204018WL024737 MARLA YESU 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635335 Mr MARLA YESU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
76 Jaggampeta AP-04-018-014-016/010879
() 		0204018000NRG25090520240821536 09/05/2024 Chinnabulli 0204018WL024737 Chinnabulli 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635627 MRS CHINTAPALLI CHINNABULLI STATE BANK OF INDIA(508548)
77 Jaggampeta AP-04-018-014-016/010880
() 		0204018000NRG25090520240821537 09/05/2024 Mariyamma 0204018WL024737 Mariyamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635298 MRS MARIYAMMA SINGIRLI STATE BANK OF INDIA(508548)
78 Jaggampeta AP-04-018-014-016/010924
() 		0204018000NRG25090520240821540 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635579 NADIPILLI LAKSHMI UNION BANK OF INDIA(508500)
79 Jaggampeta AP-04-018-014-016/010982
() 		0204018000NRG25090520240821550 09/05/2024 Ammaji 0204018WL024737 Ammaji 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635346 MRS KOLUBOYINA AMMAJI STATE BANK OF INDIA(508548)
80 Jaggampeta AP-04-018-014-016/011016
() 		0204018000NRG25090520240821552 09/05/2024 PAAKA VENKATESH 0204018WL024737 PAAKA VENKATESH 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635605 MR VENKATESH PAKA STATE BANK OF INDIA(508548)
81 Jaggampeta AP-04-018-014-016/011025
() 		0204018000NRG25090520240821553 09/05/2024 Martha 0204018WL024737 Martha 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635594 BURAA MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jaggampeta AP-04-018-014-016/011145
() 		0204018000NRG25090520240821559 09/05/2024 Ratnam 0204018WL024737 Ratnam 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635626 MRS PENTAPALLI NOOKARATNAM STATE BANK OF INDIA(508548)
83 Jaggampeta AP-04-018-014-016/011148
() 		0204018000NRG25090520240821561 09/05/2024 Durga 0204018WL024737 Durga 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635577 MRS DURGA PENDYALA STATE BANK OF INDIA(508548)
84 Jaggampeta AP-04-018-014-016/011156
() 		0204018000NRG25090520240821563 09/05/2024 VIBOGULA LAKSHMI 0204018WL024737 VIBOGULA LAKSHMI 00415 SBIN0002731 780 780 Processed 18/05/2024 4125635470 MRS VAIBOGULA LAKSHMI STATE BANK OF INDIA(508548)
85 Jaggampeta AP-04-018-014-016/011183
() 		0204018000NRG25090520240821566 09/05/2024 Damayanti 0204018WL024737 Damayanti 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635349 MRS AKULA DAMAYANTHI STATE BANK OF INDIA(508548)
86 Jaggampeta AP-04-018-014-016/011189
() 		0204018000NRG25090520240821567 09/05/2024 Shobarani 0204018WL024737 Shobarani 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635612 MRS SHOBHARANI BODDU STATE BANK OF INDIA(508548)
87 Jaggampeta AP-04-018-014-016/011200
() 		0204018000NRG25090520240821568 09/05/2024 Suryakantam 0204018WL024737 Suryakantam 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635575 VARA SURYAKANTHAM SYNAM V LAXMI STATE BANK OF INDIA(508548)
88 Jaggampeta AP-04-018-014-016/011217
() 		0204018000NRG25090520240821570 09/05/2024 Ratnam 0204018WL024737 Ratnam 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635603 PAKA RATNAM LTI STATE BANK OF INDIA(508548)
89 Jaggampeta AP-04-018-014-016/011228
() 		0204018000NRG25090520240821571 09/05/2024 Papa 0204018WL024737 Papa 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635347 MRS PAPA GARA STATE BANK OF INDIA(508548)
90 Jaggampeta AP-04-018-014-016/011228
() 		0204018000NRG25090520240821572 09/05/2024 Venkateswarlu 0204018WL024737 Venkateswarlu 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635607 MR VENKATESWARLU GARA STATE BANK OF INDIA(508548)
91 Jaggampeta AP-04-018-014-016/011241
() 		0204018000NRG25090520240821575 09/05/2024 Veerababu 0204018WL024737 Veerababu 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635360 MR NELLI VEERABABU STATE BANK OF INDIA(508548)
92 Jaggampeta AP-04-018-014-016/011245
() 		0204018000NRG25090520240821577 09/05/2024 Nagalakshmi 0204018WL024737 Nagalakshmi 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635300 MRS NAGA LAXMI SETTI STATE BANK OF INDIA(508548)
93 Jaggampeta AP-04-018-014-016/011348
() 		0204018000NRG25090520240821581 09/05/2024 Venkatalakshmi 0204018WL024737 Venkatalakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635311 MRS VENKATALAKSHMI MADDI STATE BANK OF INDIA(508548)
94 Jaggampeta AP-04-018-014-016/011384
() 		0204018000NRG25090520240821582 09/05/2024 Arunakumar 0204018WL024737 Arunakumar 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635574 VADDI ARUNKUMAR STATE BANK OF INDIA(508548)
95 Jaggampeta AP-04-018-014-016/011497
() 		0204018000NRG25090520240821585 09/05/2024 KONDROTHU VENKATA LAKSHMI 0204018WL024737 KONDROTHU VENKATA LAKSHMI 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635486 MR KONDROTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
96 Jaggampeta AP-04-018-014-016/011714
() 		0204018000NRG25090520240821590 09/05/2024 Mahalakshmi 0204018WL024737 Mahalakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635442 MRS PAALIKA MAHALAXMI STATE BANK OF INDIA(508548)
97 Jaggampeta AP-04-018-014-016/011833
() 		0204018000NRG25090520240821593 09/05/2024 Veerraju 0204018WL024737 Veerraju 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635364 MR POTHULA VEERRAJU STATE BANK OF INDIA(508548)
98 Jaggampeta AP-04-018-014-016/011865
() 		0204018000NRG25090520240821594 09/05/2024 Meri 0204018WL024737 Meri 00415 SBIN0002731 520 520 Processed 18/05/2024 4125635339 MISS NOKKU MERY STATE BANK OF INDIA(508548)
99 Jaggampeta AP-04-018-014-016/012312
() 		0204018000NRG25090520240821601 09/05/2024 Satyaveni 0204018WL024737 Satyaveni 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635444 EGALA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jaggampeta AP-04-018-014-016/012313
() 		0204018000NRG25090520240821602 09/05/2024 Manga 0204018WL024737 Manga 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635318 PADALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jaggampeta AP-04-018-014-016/012318
() 		0204018000NRG25090520240821603 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0002731 260 260 Processed 18/05/2024 4125635602 MR LAXMI MUVVALA STATE BANK OF INDIA(508548)
102 Jaggampeta AP-04-018-014-016/012322
() 		0204018000NRG25090520240821604 09/05/2024 Nukarantam 0204018WL024737 Nukarantam 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635348 MRS NUKARATNAM EGALA STATE BANK OF INDIA(508548)
103 Jaggampeta AP-04-018-014-016/012366
() 		0204018000NRG25090520240821605 09/05/2024 Ramalakshmi 0204018WL024737 Ramalakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635570 Mrs KOLA RAMALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Jaggampeta AP-04-018-014-016/012399
() 		0204018000NRG25090520240821608 09/05/2024 Suribabu 0204018WL024737 Suribabu 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635376 MR TANINGI SURIBABU STATE BANK OF INDIA(508548)
105 Jaggampeta AP-04-018-014-016/012480
() 		0204018000NRG25090520240821612 09/05/2024 Sarada 0204018WL024737 Sarada 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635356 NOKKU SARADA FINCARE SMALL FINANCE BANK LTD(608304)
106 Jaggampeta AP-04-018-014-016/012515
() 		0204018000NRG25090520240821614 09/05/2024 Vijayanirmala 0204018WL024737 Vijayanirmala 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635333 MISS KADITHI VIJAYANIRMALA STATE BANK OF INDIA(508548)
107 Jaggampeta AP-04-018-014-016/012516
() 		0204018000NRG25090520240821615 09/05/2024 Swarnakumari 0204018WL024737 Swarnakumari 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635616 MRS KADITHI SWARNA KUMARI STATE BANK OF INDIA(508548)
108 Jaggampeta AP-04-018-014-016/012517
() 		0204018000NRG25090520240821616 09/05/2024 Kumari 0204018WL024737 Kumari 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635615 MRS SALADI KUMARI STATE BANK OF INDIA(508548)
109 Jaggampeta AP-04-018-014-016/012518
() 		0204018000NRG25090520240821617 09/05/2024 Arunakumari 0204018WL024737 Arunakumari 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635350 MRS ARUNA KUMARI SALADI STATE BANK OF INDIA(508548)
110 Jaggampeta AP-04-018-014-016/012523
() 		0204018000NRG25090520240821619 09/05/2024 Manikyam 0204018WL024737 Manikyam 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635314 MRS MANIKYAM KANCHUMARTHI STATE BANK OF INDIA(508548)
111 Jaggampeta AP-04-018-014-016/012590
() 		0204018000NRG25090520240821622 09/05/2024 Maridiyya 0204018WL024737 Maridiyya 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635606 MR SAARIPILLI MARIDIYYA STATE BANK OF INDIA(508548)
112 Jaggampeta AP-04-018-014-016/012700
() 		0204018000NRG25090520240821625 09/05/2024 DEVI 0204018WL024737 DEVI 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635359 MRS DEVI VANASETTI STATE BANK OF INDIA(508548)
113 Jaggampeta AP-04-018-014-016/012807
() 		0204018000NRG25090520240821626 09/05/2024 SRIKAKULAPU SURYANARAYANA 0204018WL024737 SRIKAKULAPU SURYANARAYANA 00415 SBIN0002731 260 260 Processed 18/05/2024 4125635573 MR SURYANARAYANA SRIKAKULAPU STATE BANK OF INDIA(508548)
114 Jaggampeta AP-04-018-014-016/012864
() 		0204018000NRG25090520240821627 09/05/2024 Venkataratnam 0204018WL024737 Venkataratnam 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635608 MR APPIKONDA VENKATARATNAM STATE BANK OF INDIA(508548)
115 Jaggampeta AP-04-018-014-016/012899
() 		0204018000NRG25090520240821629 09/05/2024 Padalamma 0204018WL024737 Padalamma 00415 SBIN0002731 260 260 Processed 18/05/2024 4125635313 MULAPAKA PADALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
116 Jaggampeta AP-04-018-014-016/012944
() 		0204018000NRG25090520240821630 09/05/2024 Rajkumari 0204018WL024737 Rajkumari 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635320 MRS CHITTIMURI RAJAKUMARI STATE BANK OF INDIA(508548)
117 Jaggampeta AP-04-018-014-016/012956
() 		0204018000NRG25090520240821633 09/05/2024 Adinarayana 0204018WL024737 Adinarayana 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635355 MRS NUKATHATU ADINARAYANA STATE BANK OF INDIA(508548)
118 Jaggampeta AP-04-018-014-016/012977
() 		0204018000NRG25090520240821634 09/05/2024 Ravanamma 0204018WL024737 Ravanamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635422 MRS DUKKIPATI RAMANAMMA STATE BANK OF INDIA(508548)
119 Jaggampeta AP-04-018-014-016/013066
() 		0204018000NRG25090520240821637 09/05/2024 Ananthalakshmi 0204018WL024737 Ananthalakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635328 MRS ANANTHA LAXMI KOLLI STATE BANK OF INDIA(508548)
120 Jaggampeta AP-04-018-014-016/013066
() 		0204018000NRG25090520240821636 09/05/2024 sattibabu 0204018WL024737 sattibabu 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635592 MR KOLLU SATHIBABU STATE BANK OF INDIA(508548)
121 Jaggampeta AP-04-018-014-016/013079
() 		0204018000NRG25090520240821640 09/05/2024 CHINNAMMULU 0204018WL024737 CHINNAMMULU 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635623 MRS KADITI CHINNAMMULU STATE BANK OF INDIA(508548)
122 Jaggampeta AP-04-018-014-016/013267
() 		0204018000NRG25090520240821644 09/05/2024 PRABHU KUMAR 0204018WL024737 PRABHU KUMAR 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635609 MR PRABHU KUMAR SALADI STATE BANK OF INDIA(508548)
123 Jaggampeta AP-04-018-014-016/013294
() 		0204018000NRG25090520240821645 09/05/2024 LAKSHMI 0204018WL024737 LAKSHMI 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635571 KOAKORADA LAKSHMI STATE BANK OF INDIA(508548)
124 Jaggampeta AP-04-018-014-016/013328
() 		0204018000NRG25090520240821654 09/05/2024 Dhanalakhmi 0204018WL024737 Dhanalakhmi 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635302 MRS DHANALAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
125 Jaggampeta AP-04-018-014-016/013421
() 		0204018000NRG25090520240821659 09/05/2024 jeevana jyothi 0204018WL024737 jeevana jyothi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635578 MRS KILLI JEEVANA JYOTHI STATE BANK OF INDIA(508548)
126 Jaggampeta AP-04-018-014-016/013422
() 		0204018000NRG25090520240821660 09/05/2024 NAGA LAKSHMI 0204018WL024737 NAGA LAKSHMI 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635614 MRS GORRELA NAGALAXMI STATE BANK OF INDIA(508548)
127 Jaggampeta AP-04-018-014-016/013462
() 		0204018000NRG25090520240821664 09/05/2024 krishnaveni 0204018WL024737 krishnaveni 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635572 NITLA SATYANARAYANA NITLA KRSHNAVENI STATE BANK OF INDIA(508548)
128 Jaggampeta AP-04-018-014-016/013476
() 		0204018000NRG25090520240821665 09/05/2024 srinu 0204018WL024737 srinu 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635369 MR KINTHADA SRINU STATE BANK OF INDIA(508548)
129 Jaggampeta AP-04-018-014-016/013476
() 		0204018000NRG25090520240821666 09/05/2024 varalakshmi 0204018WL024737 varalakshmi 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635611 MRS VARALAXMI KINTHADA STATE BANK OF INDIA(508548)
130 Jaggampeta AP-04-018-014-016/013511
() 		0204018000NRG25090520240821668 09/05/2024 Korada Raju 0204018WL024737 Korada Raju 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635372 MR KORADA RAJU STATE BANK OF INDIA(508548)
131 Jaggampeta AP-04-018-014-016/013918
() 		0204018000NRG25090520240821673 09/05/2024 Raju 0204018WL024737 Raju 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635371 VEEDHI RAJU ICICI BANK LTD(508534)
132 Jaggampeta AP-04-018-014-016/013924
() 		0204018000NRG25090520240821675 09/05/2024 VENKATALAKSHMI 0204018WL024737 VENKATALAKSHMI 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635310 MRS VENKATA LAKSHMI VADAPALLI STATE BANK OF INDIA(508548)
133 Jaggampeta AP-04-018-014-016/013942
() 		0204018000NRG25090520240821677 09/05/2024 Muchi Satyavathi 0204018WL024737 Muchi Satyavathi 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635334 MUCCHI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jaggampeta AP-04-018-014-016/14089
() 		0204018000NRG25090520240821684 09/05/2024 VAMPOLUAMMAJI 0204018WL024737 VAMPOLUAMMAJI 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635336 VAMPOLU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jaggampeta AP-04-018-014-016/20190
() 		0204018000NRG25090520240821694 09/05/2024 NAINAPU RAJABABU 0204018WL024737 NAINAPU RAJABABU 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635361 MR NAINAPU RAJABABU STATE BANK OF INDIA(508548)
136 Jaggampeta AP-04-018-014-016/201986
() 		0204018000NRG25090520240821702 09/05/2024 gorla kantham 0204018WL024737 gorla kantham 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635324 GORLA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jaggampeta AP-04-018-014-016/202043
() 		0204018000NRG25090520240821710 09/05/2024 Pindi Baburao 0204018WL024737 Pindi Baburao 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635595 MR PINDI BABU RAO STATE BANK OF INDIA(508548)
138 Jaggampeta AP-04-018-014-018/010008
() 		0204018000NRG25090520240821711 09/05/2024 DOSIRETNAM 0204018WL024737 DOSIRETNAM 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635321 MRS VEMPATI DOSIRATNAM STATE BANK OF INDIA(508548)
139 Jaggampeta AP-04-018-014-018/010011
() 		0204018000NRG25090520240821712 09/05/2024 Nagamani 0204018WL024737 Nagamani 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635357 MRS YAMALAVALASA NAGAMANI STATE BANK OF INDIA(508548)
140 Jaggampeta AP-04-018-014-018/010031
() 		0204018000NRG25090520240821714 09/05/2024 Nagamani 0204018WL024737 Nagamani 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635305 MRS SAKA NAGAMANI STATE BANK OF INDIA(508548)
141 Jaggampeta AP-04-018-014-018/010041
() 		0204018000NRG25090520240821715 09/05/2024 GORLA NAGESWARARAO 0204018WL024737 GORLA NAGESWARARAO 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635358 MR GORLA NAGESWARARAO STATE BANK OF INDIA(508548)
142 Jaggampeta AP-04-018-014-018/010054
() 		0204018000NRG25090520240821716 09/05/2024 Ratnam 0204018WL024737 Ratnam 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635323 MRS PORAPU RATNAM STATE BANK OF INDIA(508548)
143 Jaggampeta AP-04-018-014-018/010088
() 		0204018000NRG25090520240821717 09/05/2024 Chinnari 0204018WL024737 Chinnari 00415 SBIN0002731 1300 1300 Rejected 22/05/2024 4125635338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Jaggampeta AP-04-018-014-018/010113
() 		0204018000NRG25090520240821718 09/05/2024 VANGLAPUDI DURGABABU 0204018WL024737 VANGLAPUDI DURGABABU 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635367 MR VANGALAPUDI DURGABABU STATE BANK OF INDIA(508548)
145 Jaggampeta AP-04-018-014-018/010125
() 		0204018000NRG25090520240821720 09/05/2024 BANGARAM 0204018WL024737 BANGARAM 00415 SBIN0002731 1040 1040 Processed 18/05/2024 4125635319 PORAPU BANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jaggampeta AP-04-018-014-018/010127
() 		0204018000NRG25090520240821721 09/05/2024 Chinnabbulu 0204018WL024737 Chinnabbulu 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635326 MR PULAKURTHI CHINNAABBULU STATE BANK OF INDIA(508548)
147 Jaggampeta AP-04-018-014-018/010127
() 		0204018000NRG25090520240821722 09/05/2024 Satyavati 0204018WL024737 Satyavati 00415 SBIN0002731 1300 1300 Rejected 22/05/2024 4125635327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Jaggampeta AP-04-018-014-018/010152
() 		0204018000NRG25090520240821723 09/05/2024 Krishna 0204018WL024737 Krishna 00415 SBIN0002731 780 780 Processed 18/05/2024 4125635331 MR MAHENDRAVADA KRISHNA STATE BANK OF INDIA(508548)
149 Jaggampeta AP-04-018-014-018/010190
() 		0204018000NRG25090520240821724 09/05/2024 mariyamma 0204018WL024737 mariyamma 00415 SBIN0002731 1300 1300 Processed 18/05/2024 4125635322 MRS PULIKURTHI MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 160680 160680
150 Jaggampeta AP-04-018-014-016/012575
() 		0204018000NRG25090520240821621 09/05/2024 ULLAM RAMESH 0204018WL024737 ULLAM RAMESH 00415 SBIN0014572 1300 1300 Processed 18/05/2024 4125635378 Master ULLAM RAMESH INDIAN BANK(607105)
SubTotal 1300 1300
151 Jaggampeta AP-04-018-014-016/010001
() 		0204018000NRG25090520240821392 09/05/2024 Chandrarao 0204018WL024737 Chandrarao 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635415 MR KURUKURI CHANDRARAO STATE BANK OF INDIA(508548)
152 Jaggampeta AP-04-018-014-016/010006
() 		0204018000NRG25090520240821394 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635413 MRS TOTATI LAKSHMI STATE BANK OF INDIA(508548)
153 Jaggampeta AP-04-018-014-016/010095
() 		0204018000NRG25090520240821408 09/05/2024 Mariyamma 0204018WL024737 Mariyamma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635426 MRS PADALA MARIYAMMA STATE BANK OF INDIA(508548)
154 Jaggampeta AP-04-018-014-016/010105
() 		0204018000NRG25090520240821411 09/05/2024 Satyanarayana 0204018WL024737 Satyanarayana 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635490 MR PADALA SATYANARAYANA STATE BANK OF INDIA(508548)
155 Jaggampeta AP-04-018-014-016/010105
() 		0204018000NRG25090520240821410 09/05/2024 Satyavati 0204018WL024737 Satyavati 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635399 MRS PADALA SATYAVATHI STATE BANK OF INDIA(508548)
156 Jaggampeta AP-04-018-014-016/010120
() 		0204018000NRG25090520240821415 09/05/2024 abbulu 0204018WL024737 abbulu 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635447 MR SIKOTI ABBULU STATE BANK OF INDIA(508548)
157 Jaggampeta AP-04-018-014-016/010121
() 		0204018000NRG25090520240821416 09/05/2024 Subbalakshmi 0204018WL024737 Subbalakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635451 MRS CHEVA SUBALAXMI STATE BANK OF INDIA(508548)
158 Jaggampeta AP-04-018-014-016/010159
() 		0204018000NRG25090520240821420 09/05/2024 Chinnari 0204018WL024737 Chinnari 00415 SBIN0021151 780 780 Processed 18/05/2024 4125635407 MRS CHINTHAPALLI CHINNARI STATE BANK OF INDIA(508548)
159 Jaggampeta AP-04-018-014-016/010171
() 		0204018000NRG25090520240821425 09/05/2024 Ravanamma 0204018WL024737 Ravanamma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635456 MRS PENDYALA RAMANAMMA STATE BANK OF INDIA(508548)
160 Jaggampeta AP-04-018-014-016/010175
() 		0204018000NRG25090520240821429 09/05/2024 Kumari 0204018WL024737 Kumari 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635412 MRS THUTUKURA KUMARI STATE BANK OF INDIA(508548)
161 Jaggampeta AP-04-018-014-016/010232
() 		0204018000NRG25090520240821436 09/05/2024 Paidamma 0204018WL024737 Paidamma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635402 MRS SHETTI PAIDAMMA STATE BANK OF INDIA(508548)
162 Jaggampeta AP-04-018-014-016/010247
() 		0204018000NRG25090520240821438 09/05/2024 Yarramma 0204018WL024737 Yarramma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635423 MRS LAVETI YERRAMMA STATE BANK OF INDIA(508548)
163 Jaggampeta AP-04-018-014-016/010259
() 		0204018000NRG25090520240821443 09/05/2024 Nagamani 0204018WL024737 Nagamani 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635437 MRS SETTI NAGAMANI STATE BANK OF INDIA(508548)
164 Jaggampeta AP-04-018-014-016/010281
() 		0204018000NRG25090520240821450 09/05/2024 Nookalamma 0204018WL024737 Nookalamma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635401 MRS NUKALAMMA SHETTI STATE BANK OF INDIA(508548)
165 Jaggampeta AP-04-018-014-016/010281
() 		0204018000NRG25090520240821451 09/05/2024 Satyanarayana 0204018WL024737 Satyanarayana 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635495 MR SHETTI SATYANARAYANA STATE BANK OF INDIA(508548)
166 Jaggampeta AP-04-018-014-016/010291
() 		0204018000NRG25090520240821452 09/05/2024 Naga Subbalakshmi 0204018WL024737 Naga Subbalakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635405 MR NAINAPU NAGA SUBBA LAXMI ALIAS SUBBAL STATE BANK OF INDIA(508548)
167 Jaggampeta AP-04-018-014-016/010306
() 		0204018000NRG25090520240821453 09/05/2024 Jaiyamma 0204018WL024737 Jaiyamma 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635478 MRS KUPPA JIYYAMMA STATE BANK OF INDIA(508548)
168 Jaggampeta AP-04-018-014-016/010307
() 		0204018000NRG25090520240821454 09/05/2024 Ramakrishnaveni 0204018WL024737 Ramakrishnaveni 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635432 MRS KUPPA RAMAKRISHNA VENI STATE BANK OF INDIA(508548)
169 Jaggampeta AP-04-018-014-016/010307
() 		0204018000NRG25090520240821455 09/05/2024 Srinu 0204018WL024737 Srinu 00415 SBIN0021151 780 780 Processed 18/05/2024 4125635474 MR KUPPA SRINU STATE BANK OF INDIA(508548)
170 Jaggampeta AP-04-018-014-016/010309
() 		0204018000NRG25090520240821456 09/05/2024 Mani 0204018WL024737 Mani 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635438 SUNDARAPALLI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jaggampeta AP-04-018-014-016/010342
() 		0204018000NRG25090520240821460 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635455 MRS NEELAM LAKSHMI STATE BANK OF INDIA(508548)
172 Jaggampeta AP-04-018-014-016/010408
() 		0204018000NRG25090520240821465 09/05/2024 Anjamma 0204018WL024737 Anjamma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635392 MRS NOKKU ANJAMMA STATE BANK OF INDIA(508548)
173 Jaggampeta AP-04-018-014-016/010423
() 		0204018000NRG25090520240821469 09/05/2024 Rajyalakshmi 0204018WL024737 Rajyalakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635417 NAINAPU RAJYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jaggampeta AP-04-018-014-016/010433
() 		0204018000NRG25090520240821470 09/05/2024 Padma 0204018WL024737 Padma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635489 MRS PILLI PADMA STATE BANK OF INDIA(508548)
175 Jaggampeta AP-04-018-014-016/010508
() 		0204018000NRG25090520240821479 09/05/2024 Parwathi 0204018WL024737 Parwathi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635409 MRS MANTHI PARVATHI STATE BANK OF INDIA(508548)
176 Jaggampeta AP-04-018-014-016/010521
() 		0204018000NRG25090520240821482 09/05/2024 Kanthamma 0204018WL024737 Kanthamma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635429 MRS VAIBOGULA KANTHAM STATE BANK OF INDIA(508548)
177 Jaggampeta AP-04-018-014-016/010525
() 		0204018000NRG25090520240821483 09/05/2024 Appalaraju 0204018WL024737 Appalaraju 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635467 MRS DEVARA APPALARAJU STATE BANK OF INDIA(508548)
178 Jaggampeta AP-04-018-014-016/010549
() 		0204018000NRG25090520240821489 09/05/2024 Devi 0204018WL024737 Devi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635430 MRS KORADA DEVI STATE BANK OF INDIA(508548)
179 Jaggampeta AP-04-018-014-016/010549
() 		0204018000NRG25090520240821488 09/05/2024 Naidu 0204018WL024737 Naidu 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635485 MR KORADA NAYUDU STATE BANK OF INDIA(508548)
180 Jaggampeta AP-04-018-014-016/010550
() 		0204018000NRG25090520240821490 09/05/2024 Chellamma 0204018WL024737 Chellamma 00415 SBIN0021151 260 260 Processed 18/05/2024 4125635458 MRS PADAALA CHELLEMMA STATE BANK OF INDIA(508548)
181 Jaggampeta AP-04-018-014-016/010575
() 		0204018000NRG25090520240821492 09/05/2024 Satyavati 0204018WL024737 Satyavati 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635482 MRS YEDURI SATYAVATHI STATE BANK OF INDIA(508548)
182 Jaggampeta AP-04-018-014-016/010590
() 		0204018000NRG25090520240821493 09/05/2024 Veerabulli 0204018WL024737 Veerabulli 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635418 MRS POTHULA VEERABULLI STATE BANK OF INDIA(508548)
183 Jaggampeta AP-04-018-014-016/010614
() 		0204018000NRG25090520240821498 09/05/2024 Satyavathi 0204018WL024737 Satyavathi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635466 MRS REKHA SATYAVATHI STATE BANK OF INDIA(508548)
184 Jaggampeta AP-04-018-014-016/010631
() 		0204018000NRG25090520240821499 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635439 MRS PALIKA LAKSHMI STATE BANK OF INDIA(508548)
185 Jaggampeta AP-04-018-014-016/010639
() 		0204018000NRG25090520240821500 09/05/2024 Ramalakshmi 0204018WL024737 Ramalakshmi 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635468 MRS EEGALA RAMALAXMI STATE BANK OF INDIA(508548)
186 Jaggampeta AP-04-018-014-016/010688
() 		0204018000NRG25090520240821505 09/05/2024 Peda Maridiyya 0204018WL024737 Peda Maridiyya 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635492 MR NAINAPU PEDAMARIDIYYA STATE BANK OF INDIA(508548)
187 Jaggampeta AP-04-018-014-016/010714
() 		0204018000NRG25090520240821508 09/05/2024 Venkatalakshmi 0204018WL024737 Venkatalakshmi 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635436 MRS LANDA VENKATALAXMI STATE BANK OF INDIA(508548)
188 Jaggampeta AP-04-018-014-016/010718
() 		0204018000NRG25090520240821510 09/05/2024 Subbalakshmi 0204018WL024737 Subbalakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635433 MRS POTHULA SUBBA LAXMI STATE BANK OF INDIA(508548)
189 Jaggampeta AP-04-018-014-016/010740
() 		0204018000NRG25090520240821517 09/05/2024 Venkatrao 0204018WL024737 Venkatrao 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635445 MR BATTULA VENKATARAO STATE BANK OF INDIA(508548)
190 Jaggampeta AP-04-018-014-016/010771
() 		0204018000NRG25090520240821519 09/05/2024 Katayamma 0204018WL024737 Katayamma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635440 MRS PAKA KATAYAMMA STATE BANK OF INDIA(508548)
191 Jaggampeta AP-04-018-014-016/010819
() 		0204018000NRG25090520240821525 09/05/2024 Lakshmikantam 0204018WL024737 Lakshmikantam 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635493 MRS SETTI LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
192 Jaggampeta AP-04-018-014-016/010831
() 		0204018000NRG25090520240821528 09/05/2024 Subhasini 0204018WL024737 Subhasini 00415 SBIN0021151 780 780 Processed 18/05/2024 4125635441 BOORLU SUBASHINI BANK OF BARODA(606985)
193 Jaggampeta AP-04-018-014-016/010848
() 		0204018000NRG25090520240821531 09/05/2024 Nageswararao 0204018WL024737 Nageswararao 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635488 MR CHIDAGAM NAGESWARA RAO STATE BANK OF INDIA(508548)
194 Jaggampeta AP-04-018-014-016/010862
() 		0204018000NRG25090520240821533 09/05/2024 Yesamma 0204018WL024737 Yesamma 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635421 LANDA YESAMMA UNION BANK OF INDIA(508500)
195 Jaggampeta AP-04-018-014-016/010890
() 		0204018000NRG25090520240821538 09/05/2024 Seethamahalakshmi 0204018WL024737 Seethamahalakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635431 MRS VENNU SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
196 Jaggampeta AP-04-018-014-016/010941
() 		0204018000NRG25090520240821542 09/05/2024 Ramana 0204018WL024737 Ramana 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635475 MR DEVARA RAMANAMMA STATE BANK OF INDIA(508548)
197 Jaggampeta AP-04-018-014-016/010948
() 		0204018000NRG25090520240821543 09/05/2024 Varalakshmi 0204018WL024737 Varalakshmi 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635464 MRS VAIBOGULA VARALAKSHMI STATE BANK OF INDIA(508548)
198 Jaggampeta AP-04-018-014-016/010950
() 		0204018000NRG25090520240821544 09/05/2024 Venkataramana 0204018WL024737 Venkataramana 00415 SBIN0021151 260 260 Processed 18/05/2024 4125635427 MR DEVARA VENKATARAMANA STATE BANK OF INDIA(508548)
199 Jaggampeta AP-04-018-014-016/010964
() 		0204018000NRG25090520240821545 09/05/2024 Kannayamma 0204018WL024737 Kannayamma 00415 SBIN0021151 780 780 Processed 18/05/2024 4125635395 MRS NELLI KANNAYAMMA STATE BANK OF INDIA(508548)
200 Jaggampeta AP-04-018-014-016/010969
() 		0204018000NRG25090520240821547 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635434 MRS GORLA LAKSHMI STATE BANK OF INDIA(508548)
201 Jaggampeta AP-04-018-014-016/010981
() 		0204018000NRG25090520240821548 09/05/2024 Appaji 0204018WL024737 Appaji 00415 SBIN0021151 780 780 Processed 18/05/2024 4125635424 MR KOLUBOIN APPAJI STATE BANK OF INDIA(508548)
202 Jaggampeta AP-04-018-014-016/010982
() 		0204018000NRG25090520240821549 09/05/2024 Srinu 0204018WL024737 Srinu 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635425 MR KOLUBOINA SRINU STATE BANK OF INDIA(508548)
203 Jaggampeta AP-04-018-014-016/011029
() 		0204018000NRG25090520240821554 09/05/2024 Annapurna 0204018WL024737 Annapurna 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635453 MRS NAMMI ANNAPURNA STATE BANK OF INDIA(508548)
204 Jaggampeta AP-04-018-014-016/011096
() 		0204018000NRG25090520240821555 09/05/2024 Nagamani 0204018WL024737 Nagamani 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635419 MRS POLAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
205 Jaggampeta AP-04-018-014-016/011129
() 		0204018000NRG25090520240821556 09/05/2024 ALLABOYINA YESAMMA 0204018WL024737 ALLABOYINA YESAMMA 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635446 MR ALLABOYINA YESAMMA STATE BANK OF INDIA(508548)
206 Jaggampeta AP-04-018-014-016/011141
() 		0204018000NRG25090520240821557 09/05/2024 Appalaraju 0204018WL024737 Appalaraju 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635463 MRS VAIBOGULA APPALARAJU STATE BANK OF INDIA(508548)
207 Jaggampeta AP-04-018-014-016/011144
() 		0204018000NRG25090520240821558 09/05/2024 Sanyasamma 0204018WL024737 Sanyasamma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635465 MRS VAIBOGULA SEETHA STATE BANK OF INDIA(508548)
208 Jaggampeta AP-04-018-014-016/011148
() 		0204018000NRG25090520240821560 09/05/2024 Rambabu 0204018WL024737 Rambabu 00415 SBIN0021151 260 260 Processed 18/05/2024 4125635428 Mr PENDYALA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Jaggampeta AP-04-018-014-016/011154
() 		0204018000NRG25090520240821562 09/05/2024 Kamaraju 0204018WL024737 Kamaraju 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635452 MRS DEVARA KAMARAJU STATE BANK OF INDIA(508548)
210 Jaggampeta AP-04-018-014-016/011182
() 		0204018000NRG25090520240821565 09/05/2024 Suryavathi 0204018WL024737 Suryavathi 00415 SBIN0021151 780 780 Processed 18/05/2024 4125635480 MRS KUNUKU SURYA VATHI STATE BANK OF INDIA(508548)
211 Jaggampeta AP-04-018-014-016/011238
() 		0204018000NRG25090520240821573 09/05/2024 Nagamani 0204018WL024737 Nagamani 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635472 MRS GEDDA NAGAMANI STATE BANK OF INDIA(508548)
212 Jaggampeta AP-04-018-014-016/011241
() 		0204018000NRG25090520240821574 09/05/2024 Durga 0204018WL024737 Durga 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635397 MRS NELLI DURGA STATE BANK OF INDIA(508548)
213 Jaggampeta AP-04-018-014-016/011243
() 		0204018000NRG25090520240821576 09/05/2024 Katamma 0204018WL024737 Katamma 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635420 MRS KALYANAM KATAMMA STATE BANK OF INDIA(508548)
214 Jaggampeta AP-04-018-014-016/011335
() 		0204018000NRG25090520240821579 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635477 MRS KORADA LAXMI STATE BANK OF INDIA(508548)
215 Jaggampeta AP-04-018-014-016/011335
() 		0204018000NRG25090520240821580 09/05/2024 Srinu 0204018WL024737 Srinu 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635396 MR SRINU KORADA STATE BANK OF INDIA(508548)
216 Jaggampeta AP-04-018-014-016/011474
() 		0204018000NRG25090520240821584 09/05/2024 Venkatalakshmi 0204018WL024737 Venkatalakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635393 MISS APPIKONDA VENKATA LAXMI STATE BANK OF INDIA(508548)
217 Jaggampeta AP-04-018-014-016/011511
() 		0204018000NRG25090520240821586 09/05/2024 Manga 0204018WL024737 Manga 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635460 MRS BURRA MANGA STATE BANK OF INDIA(508548)
218 Jaggampeta AP-04-018-014-016/011514
() 		0204018000NRG25090520240821588 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635483 MR DONTALA LAXMI STATE BANK OF INDIA(508548)
219 Jaggampeta AP-04-018-014-016/011796
() 		0204018000NRG25090520240821591 09/05/2024 Jyothi 0204018WL024737 Jyothi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635416 MRS VASAMSHETTY JYOTHI STATE BANK OF INDIA(508548)
220 Jaggampeta AP-04-018-014-016/011829
() 		0204018000NRG25090520240821592 09/05/2024 Kalavati 0204018WL024737 Kalavati 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635450 MRS BANKA KALAVATHI STATE BANK OF INDIA(508548)
221 Jaggampeta AP-04-018-014-016/012275
() 		0204018000NRG25090520240821595 09/05/2024 Somayswari 0204018WL024737 Somayswari 00415 SBIN0021151 520 520 Processed 18/05/2024 4125635414 GORRELA SOMESHWARI BANK OF BARODA(606985)
222 Jaggampeta AP-04-018-014-016/012275
() 		0204018000NRG25090520240821596 09/05/2024 Venkataramana 0204018WL024737 Venkataramana 00415 SBIN0021151 260 260 Processed 18/05/2024 4125635487 MR GORRELA VENKATA RAMANA STATE BANK OF INDIA(508548)
223 Jaggampeta AP-04-018-014-016/012285
() 		0204018000NRG25090520240821597 09/05/2024 Bhavani 0204018WL024737 Bhavani 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635454 PALLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jaggampeta AP-04-018-014-016/012290
() 		0204018000NRG25090520240821599 09/05/2024 Baby 0204018WL024737 Baby 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635400 MS EAGALA BABY STATE BANK OF INDIA(508548)
225 Jaggampeta AP-04-018-014-016/012308
() 		0204018000NRG25090520240821600 09/05/2024 VAIBOGULA SATYAVATHI 0204018WL024737 VAIBOGULA SATYAVATHI 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635580 MRS VAIBOGULA SATYAVATHI STATE BANK OF INDIA(508548)
226 Jaggampeta AP-04-018-014-016/012375
() 		0204018000NRG25090520240821606 09/05/2024 Appalaraju 0204018WL024737 Appalaraju 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635406 MRS KANDI APPALA RAJU STATE BANK OF INDIA(508548)
227 Jaggampeta AP-04-018-014-016/012444
() 		0204018000NRG25090520240821610 09/05/2024 MEDA NUKARAJU 0204018WL024737 MEDA NUKARAJU 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635484 MR MEDA NOOKA RAJU STATE BANK OF INDIA(508548)
228 Jaggampeta AP-04-018-014-016/012471
() 		0204018000NRG25090520240821611 09/05/2024 Veera Satyaveni 0204018WL024737 Veera Satyaveni 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635473 MRS SAKETI VEERA SATYAVATHI STATE BANK OF INDIA(508548)
229 Jaggampeta AP-04-018-014-016/012590
() 		0204018000NRG25090520240821623 09/05/2024 Suryudu 0204018WL024737 Suryudu 00415 SBIN0021151 260 260 Processed 18/05/2024 4125635476 MRS SAARIPALLI SUREEDU STATE BANK OF INDIA(508548)
230 Jaggampeta AP-04-018-014-016/012629
() 		0204018000NRG25090520240821624 09/05/2024 Venakatalakshmi 0204018WL024737 Venakatalakshmi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635457 MRS KADITHI VENKATA LAXMI STATE BANK OF INDIA(508548)
231 Jaggampeta AP-04-018-014-016/012947
() 		0204018000NRG25090520240821631 09/05/2024 Varalakshmi 0204018WL024737 Varalakshmi 00415 SBIN0021151 260 260 Processed 18/05/2024 4125635435 MRS SHETTI VARA LAXMI STATE BANK OF INDIA(508548)
232 Jaggampeta AP-04-018-014-016/013067
() 		0204018000NRG25090520240821638 09/05/2024 Apparao 0204018WL024737 Apparao 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635403 MR APPA RAO KOLLI STATE BANK OF INDIA(508548)
233 Jaggampeta AP-04-018-014-016/013068
() 		0204018000NRG25090520240821639 09/05/2024 DURGA RAMBABU 0204018WL024737 DURGA RAMBABU 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635443 MR DAMTA DURGARAMBABU STATE BANK OF INDIA(508548)
234 Jaggampeta AP-04-018-014-016/013266
() 		0204018000NRG25090520240821643 09/05/2024 ARUNA 0204018WL024737 ARUNA 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635491 MS PANCHADAARLA ARUNA STATE BANK OF INDIA(508548)
235 Jaggampeta AP-04-018-014-016/013298
() 		0204018000NRG25090520240821647 09/05/2024 SYAMALA 0204018WL024737 SYAMALA 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635461 Mrs KALYANAM SYAMALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
236 Jaggampeta AP-04-018-014-016/013309
() 		0204018000NRG25090520240821652 09/05/2024 SEETHA 0204018WL024737 SEETHA 00415 SBIN0021151 520 520 Processed 18/05/2024 4125635449 MRS KOMMANA SEETHA STATE BANK OF INDIA(508548)
237 Jaggampeta AP-04-018-014-016/013357
() 		0204018000NRG25090520240821656 09/05/2024 devi 0204018WL024737 devi 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635494 MRS KOLA DEVI STATE BANK OF INDIA(508548)
238 Jaggampeta AP-04-018-014-016/013357
() 		0204018000NRG25090520240821655 09/05/2024 VEERABABU 0204018WL024737 VEERABABU 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635398 MR KOLA VEER BABU STATE BANK OF INDIA(508548)
239 Jaggampeta AP-04-018-014-016/013417
() 		0204018000NRG25090520240821658 09/05/2024 RADHA 0204018WL024737 RADHA 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635404 MR PALLA RADHA STATE BANK OF INDIA(508548)
240 Jaggampeta AP-04-018-014-016/013971
() 		0204018000NRG25090520240821678 09/05/2024 Satish 0204018WL024737 Satish 00415 SBIN0021151 1300 1300 Rejected 22/05/2024 4125635448 Account Holder Expired
241 Jaggampeta AP-04-018-014-016/14068
() 		0204018000NRG25090520240821679 09/05/2024 SUNKARA LAXMI DURGA 0204018WL024737 SUNKARA LAXMI DURGA 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635459 SUNKARA LAXMIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jaggampeta AP-04-018-014-016/14068
() 		0204018000NRG25090520240821680 09/05/2024 SUNKARA VEERABABU 0204018WL024737 SUNKARA VEERABABU 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635370 Mr SUNKARA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Jaggampeta AP-04-018-014-016/14073
() 		0204018000NRG25090520240821681 09/05/2024 DOMMETI SATYAVENI 0204018WL024737 DOMMETI SATYAVENI 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635479 MRS DOMMETI SATYAVENI STATE BANK OF INDIA(508548)
244 Jaggampeta AP-04-018-014-016/14074
() 		0204018000NRG25090520240821682 09/05/2024 DOMMETI ANJAMMA 0204018WL024737 DOMMETI ANJAMMA 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635394 MRS DOMMETI ANJAMMA STATE BANK OF INDIA(508548)
245 Jaggampeta AP-04-018-014-016/14095
() 		0204018000NRG25090520240821685 09/05/2024 RAMANA PENTAMANI 0204018WL024737 RAMANA PENTAMANI 00415 SBIN0021151 780 780 Processed 18/05/2024 4125635411 MRS PENTAMANI RAMANA STATE BANK OF INDIA(508548)
246 Jaggampeta AP-04-018-014-016/14296
() 		0204018000NRG25090520240821693 09/05/2024 GORLA VEERALAKSHMI 0204018WL024737 GORLA VEERALAKSHMI 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635380 GORLA VEERA LAXMI UNION BANK OF INDIA(508500)
247 Jaggampeta AP-04-018-014-016/201959
() 		0204018000NRG25090520240821697 09/05/2024 KOLLI YESUBABU 0204018WL024737 KOLLI YESUBABU 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635462 MR KOLLI YESUBABU STATE BANK OF INDIA(508548)
248 Jaggampeta AP-04-018-014-016/201963
() 		0204018000NRG25090520240821698 09/05/2024 VADDI SUDHAKAR 0204018WL024737 VADDI SUDHAKAR 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635481 MR VADDI SUDHAKAR STATE BANK OF INDIA(508548)
249 Jaggampeta AP-04-018-014-016/201983
() 		0204018000NRG25090520240821701 09/05/2024 GOLLA CHARAN KUMAR 0204018WL024737 GOLLA CHARAN KUMAR 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635377 MR GOLLA CHARAN KUMAR STATE BANK OF INDIA(508548)
250 Jaggampeta AP-04-018-014-016/202028
() 		0204018000NRG25090520240821704 09/05/2024 SUNKARA NAGA SATYAVENI 0204018WL024737 SUNKARA NAGA SATYAVENI 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635471 MRS SUNKARA NAGA SATYAVENI STATE BANK OF INDIA(508548)
251 Jaggampeta AP-04-018-014-016/202039
() 		0204018000NRG25090520240821706 09/05/2024 Rotta Baby 0204018WL024737 Rotta Baby 00415 SBIN0021151 1300 1300 Processed 18/05/2024 4125635469 MRS ROTTA BABY STATE BANK OF INDIA(508548)
252 Jaggampeta AP-04-018-014-018/010014
() 		0204018000NRG25090520240821713 09/05/2024 Satyavati 0204018WL024737 Satyavati 00415 SBIN0021151 780 780 Processed 18/05/2024 4125635408 MRS KONA SATYAVATHI STATE BANK OF INDIA(508548)
253 Jaggampeta AP-04-018-014-018/010113
() 		0204018000NRG25090520240821719 09/05/2024 Veeraveni 0204018WL024737 Veeraveni 00415 SBIN0021151 1040 1040 Processed 18/05/2024 4125635410 MRS VANGALAPUDI VEERA VANI STATE BANK OF INDIA(508548)
SubTotal 115440 115440
254 Jaggampeta AP-04-018-014-016/010009
() 		0204018000NRG25090520240821397 09/05/2024 VEEDHI BUCHI RAJU 0204018WL024737 VEEDHI BUCHI RAJU 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635521 VEEDHI BUCHI RAJU UNION BANK OF INDIA(508500)
255 Jaggampeta AP-04-018-014-016/010022
() 		0204018000NRG25090520240821400 09/05/2024 Ganga 0204018WL024737 Ganga 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635559 TALARI GANGA UNION BANK OF INDIA(508500)
256 Jaggampeta AP-04-018-014-016/010027
() 		0204018000NRG25090520240821402 09/05/2024 Appayamma 0204018WL024737 Appayamma 00468 UBIN0806692 1040 1040 Processed 18/05/2024 4125635539 VEMAGIRI APPAYYAMMA UNION BANK OF INDIA(508500)
257 Jaggampeta AP-04-018-014-016/010117
() 		0204018000NRG25090520240821412 09/05/2024 Kumari 0204018WL024737 Kumari 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635550 DADALA KUMARI UNION BANK OF INDIA(508500)
258 Jaggampeta AP-04-018-014-016/010119
() 		0204018000NRG25090520240821413 09/05/2024 Bullamma 0204018WL024737 Bullamma 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635540 POTLAKAYALA BULLEMMA UNION BANK OF INDIA(508500)
259 Jaggampeta AP-04-018-014-016/010164
() 		0204018000NRG25090520240821423 09/05/2024 paidiraju 0204018WL024737 paidiraju 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635514 KADITHI PAIDIRAJU UNION BANK OF INDIA(508500)
260 Jaggampeta AP-04-018-014-016/010253
() 		0204018000NRG25090520240821440 09/05/2024 NAINAPU PENTAYYA 0204018WL024737 NAINAPU PENTAYYA 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635517 MR NAINAPU PENTAYYA STATE BANK OF INDIA(508548)
261 Jaggampeta AP-04-018-014-016/010254
() 		0204018000NRG25090520240821441 09/05/2024 NAINAPU LAXMI 0204018WL024737 NAINAPU LAXMI 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635528 NAINAPU LAXMI UNION BANK OF INDIA(508500)
262 Jaggampeta AP-04-018-014-016/010269
() 		0204018000NRG25090520240821449 09/05/2024 Satyavathi 0204018WL024737 Satyavathi 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635535 GORRELA SATYAVATHI UNION BANK OF INDIA(508500)
263 Jaggampeta AP-04-018-014-016/010311
() 		0204018000NRG25090520240821457 09/05/2024 Raghava 0204018WL024737 Raghava 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635527 NOKKU RAGHAVA UNION BANK OF INDIA(508500)
264 Jaggampeta AP-04-018-014-016/010313
() 		0204018000NRG25090520240821458 09/05/2024 Apparao 0204018WL024737 Apparao 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635555 NAINAPUPEDDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jaggampeta AP-04-018-014-016/010313
() 		0204018000NRG25090520240821459 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635536 NAINAPU LAXMI UNION BANK OF INDIA(508500)
266 Jaggampeta AP-04-018-014-016/010342
() 		0204018000NRG25090520240821461 09/05/2024 Raamu 0204018WL024737 Raamu 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635557 MR SILAM RAAMU STATE BANK OF INDIA(508548)
267 Jaggampeta AP-04-018-014-016/010406
() 		0204018000NRG25090520240821464 09/05/2024 Raghava 0204018WL024737 Raghava 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635553 NOKKU VEERARAGHAVA UNION BANK OF INDIA(508500)
268 Jaggampeta AP-04-018-014-016/010408
() 		0204018000NRG25090520240821466 09/05/2024 Nageswararao 0204018WL024737 Nageswararao 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635566 NOKKU NAGESWARARAO UNION BANK OF INDIA(508500)
269 Jaggampeta AP-04-018-014-016/010409
() 		0204018000NRG25090520240821467 09/05/2024 Chinalakshmi 0204018WL024737 Chinalakshmi 00468 UBIN0806692 1040 1040 Processed 18/05/2024 4125635529 KILLI CHINNA LAKSHMI UNION BANK OF INDIA(508500)
270 Jaggampeta AP-04-018-014-016/010409
() 		0204018000NRG25090520240821468 09/05/2024 Sattibabu 0204018WL024737 Sattibabu 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635567 KILLI SATTIBABU UNION BANK OF INDIA(508500)
271 Jaggampeta AP-04-018-014-016/010449
() 		0204018000NRG25090520240821471 09/05/2024 Lakshmi 0204018WL024737 Lakshmi 00468 UBIN0806692 1040 1040 Processed 18/05/2024 4125635530 KILLI LAKSHMI UNION BANK OF INDIA(508500)
272 Jaggampeta AP-04-018-014-016/010466
() 		0204018000NRG25090520240821472 09/05/2024 Malleswari 0204018WL024737 Malleswari 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635543 PITANI MALLESWARI UNION BANK OF INDIA(508500)
273 Jaggampeta AP-04-018-014-016/010504
() 		0204018000NRG25090520240821478 09/05/2024 Satyavati 0204018WL024737 Satyavati 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635542 SALADI SATYAVATHI UNION BANK OF INDIA(508500)
274 Jaggampeta AP-04-018-014-016/010532
() 		0204018000NRG25090520240821485 09/05/2024 KADITI JATADRI 0204018WL024737 KADITI JATADRI 00468 UBIN0806692 780 780 Processed 18/05/2024 4125635564 KADITI JATADRI UNION BANK OF INDIA(508500)
275 Jaggampeta AP-04-018-014-016/010538
() 		0204018000NRG25090520240821486 09/05/2024 JALLI KRISHNA VENI 0204018WL024737 JALLI KRISHNA VENI 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635512 JALLI KRISHNA VENI UNION BANK OF INDIA(508500)
276 Jaggampeta AP-04-018-014-016/010610
() 		0204018000NRG25090520240821496 09/05/2024 Venkatalakshmi 0204018WL024737 Venkatalakshmi 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635532 JILAM VENKATA LAXMI UNION BANK OF INDIA(508500)
277 Jaggampeta AP-04-018-014-016/010688
() 		0204018000NRG25090520240821504 09/05/2024 Mangamma 0204018WL024737 Mangamma 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635534 NAINAPU MANGAMMA UNION BANK OF INDIA(508500)
278 Jaggampeta AP-04-018-014-016/010787
() 		0204018000NRG25090520240821522 09/05/2024 Satyavati 0204018WL024737 Satyavati 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635537 KANCHANABOINA SATYAVATHI UNION BANK OF INDIA(508500)
279 Jaggampeta AP-04-018-014-016/010810
() 		0204018000NRG25090520240821523 09/05/2024 Varalakshmi 0204018WL024737 Varalakshmi 00468 UBIN0806692 1040 1040 Processed 18/05/2024 4125635522 POTHU VARALAKSHMI UNION BANK OF INDIA(508500)
280 Jaggampeta AP-04-018-014-016/010811
() 		0204018000NRG25090520240821524 09/05/2024 Papa 0204018WL024737 Papa 00468 UBIN0806692 1040 1040 Processed 18/05/2024 4125635518 PAPA VENKATA PATHI UNION BANK OF INDIA(508500)
281 Jaggampeta AP-04-018-014-016/010843
() 		0204018000NRG25090520240821530 09/05/2024 Ravanamma 0204018WL024737 Ravanamma 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635511 SIMMA RAMANA UNION BANK OF INDIA(508500)
282 Jaggampeta AP-04-018-014-016/010879
() 		0204018000NRG25090520240821535 09/05/2024 Satyanarayana 0204018WL024737 Satyanarayana 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635565 CHINTALAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
283 Jaggampeta AP-04-018-014-016/010916
() 		0204018000NRG25090520240821539 09/05/2024 Puspavathi 0204018WL024737 Puspavathi 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635541 POTLAKAYALA PUSHPAVATHI UNION BANK OF INDIA(508500)
284 Jaggampeta AP-04-018-014-016/010939
() 		0204018000NRG25090520240821541 09/05/2024 Lajaru 0204018WL024737 Lajaru 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635560 KADITHI LAJAR UNION BANK OF INDIA(508500)
285 Jaggampeta AP-04-018-014-016/010964
() 		0204018000NRG25090520240821546 09/05/2024 Ravana 0204018WL024737 Ravana 00468 UBIN0806692 1040 1040 Processed 18/05/2024 4125635513 NELLI RAMANA UNION BANK OF INDIA(508500)
286 Jaggampeta AP-04-018-014-016/011016
() 		0204018000NRG25090520240821551 09/05/2024 PAAKA MANGA 0204018WL024737 PAAKA MANGA 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635554 PAKA MANGA UNION BANK OF INDIA(508500)
287 Jaggampeta AP-04-018-014-016/011175
() 		0204018000NRG25090520240821564 09/05/2024 MAHALAKSHMI 0204018WL024737 MAHALAKSHMI 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635546 KANCHUBOINA MAHALAXMI UNION BANK OF INDIA(508500)
288 Jaggampeta AP-04-018-014-016/011200
() 		0204018000NRG25090520240821569 09/05/2024 Venkatalakshmi 0204018WL024737 Venkatalakshmi 00468 UBIN0806692 260 260 Processed 18/05/2024 4125635558 CYNAM VENKATA LAXMI UNION BANK OF INDIA(508500)
289 Jaggampeta AP-04-018-014-016/011413
() 		0204018000NRG25090520240821583 09/05/2024 Durga 0204018WL024737 Durga 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635516 REDDY DURGA UNION BANK OF INDIA(508500)
290 Jaggampeta AP-04-018-014-016/011511
() 		0204018000NRG25090520240821587 09/05/2024 shivasaiveerababu 0204018WL024737 shivasaiveerababu 00468 UBIN0806692 780 780 Processed 18/05/2024 4125635544 BURRA SIVA SAI VEERABABU UNION BANK OF INDIA(508500)
291 Jaggampeta AP-04-018-014-016/011699
() 		0204018000NRG25090520240821589 09/05/2024 Durga 0204018WL024737 Durga 00468 UBIN0806692 1040 1040 Processed 18/05/2024 4125635545 BARLA DURGA CANARA BANK(508532)
292 Jaggampeta AP-04-018-014-016/012399
() 		0204018000NRG25090520240821607 09/05/2024 Ammaji 0204018WL024737 Ammaji 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635520 TANUNAGI AMMAJI UNION BANK OF INDIA(508500)
293 Jaggampeta AP-04-018-014-016/012403
() 		0204018000NRG25090520240821609 09/05/2024 Sanyasamma 0204018WL024737 Sanyasamma 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635538 NELLI SANYASAMMA UNION BANK OF INDIA(508500)
294 Jaggampeta AP-04-018-014-016/012575
() 		0204018000NRG25090520240821620 09/05/2024 KRISHNA CHAITANYA 0204018WL024737 KRISHNA CHAITANYA 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635549 ULLAM KRISHNA CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jaggampeta AP-04-018-014-016/012981
() 		0204018000NRG25090520240821635 09/05/2024 Appalakonda 0204018WL024737 Appalakonda 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635533 BONDU APPALAKONDA UNION BANK OF INDIA(508500)
296 Jaggampeta AP-04-018-014-016/013249
() 		0204018000NRG25090520240821642 09/05/2024 KANAKALAKSHMI 0204018WL024737 KANAKALAKSHMI 00468 UBIN0806692 780 780 Processed 18/05/2024 4125635531 BATTULA KANAKALAXMI UNION BANK OF INDIA(508500)
297 Jaggampeta AP-04-018-014-016/013297
() 		0204018000NRG25090520240821646 09/05/2024 KRISHNAVENI 0204018WL024737 KRISHNAVENI 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635552 MRS PALLI KRISHNAVENI STATE BANK OF INDIA(508548)
298 Jaggampeta AP-04-018-014-016/013302
() 		0204018000NRG25090520240821648 09/05/2024 LOVAMMA 0204018WL024737 LOVAMMA 00468 UBIN0806692 780 780 Processed 18/05/2024 4125635556 SABBA LOVAMMA UNION BANK OF INDIA(508500)
299 Jaggampeta AP-04-018-014-016/013303
() 		0204018000NRG25090520240821649 09/05/2024 LOVA LAKSHMI 0204018WL024737 LOVA LAKSHMI 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635561 ANDIMANI LOVALAKSHMI UNION BANK OF INDIA(508500)
300 Jaggampeta AP-04-018-014-016/013306
() 		0204018000NRG25090520240821650 09/05/2024 APPALARAJU 0204018WL024737 APPALARAJU 00468 UBIN0806692 1040 1040 Processed 18/05/2024 4125635526 BUDDALA APPALA RAJU UNION BANK OF INDIA(508500)
301 Jaggampeta AP-04-018-014-016/013308
() 		0204018000NRG25090520240821651 09/05/2024 DURGA 0204018WL024737 DURGA 00468 UBIN0806692 1040 1040 Processed 18/05/2024 4125635525 DEVARA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jaggampeta AP-04-018-014-016/013313
() 		0204018000NRG25090520240821653 09/05/2024 VEERAGHAVA 0204018WL024737 VEERAGHAVA 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635524 KARRI VEERRAGHAVA UNION BANK OF INDIA(508500)
303 Jaggampeta AP-04-018-014-016/013414
() 		0204018000NRG25090520240821657 09/05/2024 APPALARAJU 0204018WL024737 APPALARAJU 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635523 GORLA APPALARAJU UNION BANK OF INDIA(508500)
304 Jaggampeta AP-04-018-014-016/013427
() 		0204018000NRG25090520240821661 09/05/2024 ANNAVARAM 0204018WL024737 ANNAVARAM 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635519 NAKKU ANNAVARAM UNION BANK OF INDIA(508500)
305 Jaggampeta AP-04-018-014-016/013428
() 		0204018000NRG25090520240821662 09/05/2024 LAKSHMANARAO 0204018WL024737 LAKSHMANARAO 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635548 PEKETI LAKSHMANA RAO UNION BANK OF INDIA(508500)
306 Jaggampeta AP-04-018-014-016/013428
() 		0204018000NRG25090520240821663 09/05/2024 LAKSHMI 0204018WL024737 LAKSHMI 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635551 PEKETI LAKSHMI UNION BANK OF INDIA(508500)
307 Jaggampeta AP-04-018-014-016/013778
() 		0204018000NRG25090520240821671 09/05/2024 Jaya 0204018WL024737 Jaya 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635563 JALLI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jaggampeta AP-04-018-014-016/013778
() 		0204018000NRG25090520240821670 09/05/2024 Praveen Kumar 0204018WL024737 Praveen Kumar 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635562 MR PRAVEEN KUMAR JALLI STATE BANK OF INDIA(508548)
309 Jaggampeta AP-04-018-014-016/013934
() 		0204018000NRG25090520240821676 09/05/2024 bhavani 0204018WL024737 bhavani 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635547 SEVA BHAVANI UNION BANK OF INDIA(508500)
310 Jaggampeta AP-04-018-014-016/14117
() 		0204018000NRG25090520240821688 09/05/2024 SINGIRLI SRINU 0204018WL024737 SINGIRLI SRINU 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635515 MR SINGIRLI SRINU STATE BANK OF INDIA(508548)
311 Jaggampeta AP-04-018-014-016/14117
() 		0204018000NRG25090520240821687 09/05/2024 SINGIRLI VENKATA LAXMI 0204018WL024737 SINGIRLI VENKATA LAXMI 00468 UBIN0806692 1300 1300 Processed 18/05/2024 4125635568 MISS SINGIRLI VENKATALAXMI STATE BANK OF INDIA(508548)
SubTotal 69940 69940
312 Jaggampeta AP-04-018-014-016/201922
() 		0204018000NRG25090520240821696 09/05/2024 SURLLA BULLEPPI 0204018WL024737 SURLLA BULLEPPI 00468 UBIN0929573 1300 1300 Processed 18/05/2024 4125635508 SURLLA BULLEPPI UNION BANK OF INDIA(508500)
SubTotal 1300 1300
313 Jaggampeta AP-04-018-014-016/010728
() 		0204018000NRG25090520240821513 09/05/2024 Apparao 0204018WL024737 Apparao 00468 UBIN0931080 1300 1300 Processed 18/05/2024 4125635586 KALAVALA APPARAO UNION BANK OF INDIA(508500)
314 Jaggampeta AP-04-018-014-016/012287
() 		0204018000NRG25090520240821598 09/05/2024 anil kumar 0204018WL024737 anil kumar 00468 UBIN0931080 1300 1300 Processed 18/05/2024 4125635588 KANDI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jaggampeta AP-04-018-014-016/012518
() 		0204018000NRG25090520240821618 09/05/2024 SALLADI RAJASEKHAR 0204018WL024737 SALLADI RAJASEKHAR 00468 UBIN0931080 1300 1300 Processed 18/05/2024 4125635384 SALAADI RAJA SHEKAR UNION BANK OF INDIA(508500)
316 Jaggampeta AP-04-018-014-016/012956
() 		0204018000NRG25090520240821632 09/05/2024 NOOKATHATU LAXMI 0204018WL024737 NOOKATHATU LAXMI 00468 UBIN0931080 1300 1300 Processed 18/05/2024 4125635587 NOOKATHATU LAXMI UNION BANK OF INDIA(508500)
317 Jaggampeta AP-04-018-014-016/013177
() 		0204018000NRG25090520240821641 09/05/2024 Ganga Bhavani 0204018WL024737 Ganga Bhavani 00468 UBIN0931080 1300 1300 Processed 18/05/2024 4125635589 SORAPUNEEDI GANGABHAVANI UNION BANK OF INDIA(508500)
318 Jaggampeta AP-04-018-014-016/013512
() 		0204018000NRG25090520240821669 09/05/2024 chinna suvarna latha 0204018WL024737 chinna suvarna latha 00468 UBIN0931080 1300 1300 Processed 18/05/2024 4125635382 MRS CHINNI SUVARNA LATHA KADITHI STATE BANK OF INDIA(508548)
319 Jaggampeta AP-04-018-014-016/013862
() 		0204018000NRG25090520240821672 09/05/2024 devi 0204018WL024737 devi 00468 UBIN0931080 1300 1300 Processed 18/05/2024 4125635385 MYLLAPALLI DEVI UNION BANK OF INDIA(508500)
320 Jaggampeta AP-04-018-014-016/14084
() 		0204018000NRG25090520240821683 09/05/2024 KADAVALA ANASUYA 0204018WL024737 KADAVALA ANASUYA 00468 UBIN0931080 1040 1040 Processed 18/05/2024 4125635386 KADAVALA ANASUYA UNION BANK OF INDIA(508500)
321 Jaggampeta AP-04-018-014-016/14098
() 		0204018000NRG25090520240821686 09/05/2024 SANNAPU VENKATA LAXMI 0204018WL024737 SANNAPU VENKATA LAXMI 00468 UBIN0931080 1300 1300 Processed 18/05/2024 4125635590 SANNAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
322 Jaggampeta AP-04-018-014-016/201983
() 		0204018000NRG25090520240821700 09/05/2024 GOLLA BHAVANI 0204018WL024737 GOLLA BHAVANI 00468 UBIN0931080 1300 1300 Processed 18/05/2024 4125635383 MS BANDI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 12740 12740
323 Jaggampeta AP-04-018-014-016/010006
() 		0204018000NRG25090520240821395 09/05/2024 THOTATI SATTIABBAYI 0204018WL024737 THOTATI SATTIABBAYI 00468 UBIN0CG7106 1300 1300 Processed 18/05/2024 4125635496 MR THOTATI SATTIABBAYI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
324 Jaggampeta AP-04-018-014-016/011333
() 		0204018000NRG25090520240821578 09/05/2024 KORADA VARALAMMA 0204018WL024737 KORADA VARALAMMA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4125635499 KORADA VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jaggampeta AP-04-018-014-016/012512
() 		0204018000NRG25090520240821613 09/05/2024 Kanchuboina Rajababu 0204018WL024737 Kanchuboina Rajababu 00691 IPOS0000001 260 260 Processed 18/05/2024 4125635504 KANCHUBOINA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jaggampeta AP-04-018-014-016/14129
() 		0204018000NRG25090520240821690 09/05/2024 KOLIPEY LUKARAJU 0204018WL024737 KOLIPEY LUKARAJU 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4125635506 KOLIPEY LUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jaggampeta AP-04-018-014-016/14129
() 		0204018000NRG25090520240821689 09/05/2024 KOLIPEY SAILAJA 0204018WL024737 KOLIPEY SAILAJA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4125635505 KOLIPEY SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jaggampeta AP-04-018-014-016/14157
() 		0204018000NRG25090520240821692 09/05/2024 KOPPULA CHINNI 0204018WL024737 KOPPULA CHINNI 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4125635502 KOPPULA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jaggampeta AP-04-018-014-016/14157
() 		0204018000NRG25090520240821691 09/05/2024 Koppula Rajamma 0204018WL024737 Koppula Rajamma 00691 IPOS0000001 1040 1040 Processed 18/05/2024 4125635503 KOPPULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jaggampeta AP-04-018-014-016/20190
() 		0204018000NRG25090520240821695 09/05/2024 NANINAPU DAYAMANI 0204018WL024737 NANINAPU DAYAMANI 00691 IPOS0000001 520 520 Processed 18/05/2024 4125635498 NAINAPU DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jaggampeta AP-04-018-014-016/201966
() 		0204018000NRG25090520240821699 09/05/2024 Koluboyina Ratnam 0204018WL024737 Koluboyina Ratnam 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4125635501 KOLUBOYINA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jaggampeta AP-04-018-014-016/201994
() 		0204018000NRG25090520240821703 09/05/2024 Bandi Dhanalaxmi 0204018WL024737 Bandi Dhanalaxmi 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4125635500 BANDI DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jaggampeta AP-04-018-014-016/202039
() 		0204018000NRG25090520240821707 09/05/2024 R SATTIBABU 0204018WL024737 R SATTIBABU 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4125635507 ROTTA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10660 10660
Total 385580 385580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_090524APB_FTO_48217 AXIS BANK UTIB0003501 RAMAVARAM 1300
2 Jaggampeta AP0204018_090524APB_FTO_48217 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 2600
3 Jaggampeta AP0204018_090524APB_FTO_48217 Bank of Baroda BARB0JAGGAM Jaggampeta 4940
4 Jaggampeta AP0204018_090524APB_FTO_48217 District Cooperative Central Bank APBL0004016 Jaggampeta 2080
5 Jaggampeta AP0204018_090524APB_FTO_48217 STATE BANK OF INDIA SBIN0001424 DOWLAISWARAM 1300
6 Jaggampeta AP0204018_090524APB_FTO_48217 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 160680
7 Jaggampeta AP0204018_090524APB_FTO_48217 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1300
8 Jaggampeta AP0204018_090524APB_FTO_48217 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 115440
9 Jaggampeta AP0204018_090524APB_FTO_48217 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 69940
10 Jaggampeta AP0204018_090524APB_FTO_48217 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1300
11 Jaggampeta AP0204018_090524APB_FTO_48217 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 12740
12 Jaggampeta AP0204018_090524APB_FTO_48217 UNION BANK OF INDIA UBIN0CG7106 Somavaram 1300
13 Jaggampeta AP0204018_090524APB_FTO_48217 India Post Payments Bank IPOS0000001 KAKINADA 10660

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