Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:54 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211049_150524APB_FTO_53573
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 Rayachoti AP-11-049-006-008/59870
() 		0211049000NRG25140520240827327 15/05/2024 Gadhela mounika 0211049WL025013 Gadhela mounika 00019 APGB0002020 2700 2700 Processed 22/05/2024 4221503503 MISS GADHELA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
2 Rayachoti AP-11-049-006-008/010228
() 		0211049000NRG25150520240831729 15/05/2024 kanakanti Murali 0211049WL025131 kanakanti Murali 00019 APGB0002092 2700 2700 Processed 23/05/2024 4221503504 Mr MURALI KANAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2700 2700
3 Rayachoti AP-11-049-001-001/100007
() 		0211049000NRG25150520240833257 15/05/2024 Darbani 0211049WL025174 Darbani 00019 APGB0002107 1566 1566 Processed 22/05/2024 4221503492 DARBANI S ICICI BANK LTD(508534)
4 Rayachoti AP-11-049-001-001/1400143
() 		0211049000NRG25150520240833266 15/05/2024 Shaik Asha 0211049WL025174 Shaik Asha 00019 APGB0002107 1566 1566 Processed 23/05/2024 4221503499 Mrs SHAIK ASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Rayachoti AP-11-049-001-001/1400144
() 		0211049000NRG25150520240833268 15/05/2024 Hasan Vali Shaik 0211049WL025174 Hasan Vali Shaik 00019 APGB0002107 1566 1566 Processed 22/05/2024 4221503502 SHAIK HASAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rayachoti AP-11-049-001-001/1400144
() 		0211049000NRG25150520240833267 15/05/2024 Shaik Hajira 0211049WL025174 Shaik Hajira 00019 APGB0002107 1566 1566 Processed 23/05/2024 4221503498 Miss SHAIK HAJIRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Rayachoti AP-11-049-002-003/020085
() 		0211049000NRG25150520240872253 15/05/2024 Reddemma 0211049WL026099 Reddemma 00019 APGB0002107 1374 1374 Processed 23/05/2024 4221503491 Mrs REDDEMMA AAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Rayachoti AP-11-049-002-003/020106
() 		0211049000NRG25150520240872261 15/05/2024 Nagasubbamma 0211049WL026099 Nagasubbamma 00019 APGB0002107 1374 1374 Processed 23/05/2024 4221503490 Mrs SUBBAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Rayachoti AP-11-049-002-003/020300
() 		0211049000NRG25150520240872265 15/05/2024 kantamma 0211049WL026099 kantamma 00019 APGB0002107 1145 1145 Processed 23/05/2024 4221503494 Mrs KANTHAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Rayachoti AP-11-049-002-003/320015
() 		0211049000NRG25150520240872292 15/05/2024 Nirmala 0211049WL026099 Nirmala 00019 APGB0002107 1145 1145 Processed 22/05/2024 4221503495 NIRMALA K ICICI BANK LTD(508534)
11 Rayachoti AP-11-049-010-018/250034
() 		0211049000NRG25150520240875051 15/05/2024 Lakshmidevi 0211049WL026175 Lakshmidevi 00019 APGB0002107 1500 1500 Processed 23/05/2024 4221503497 Mrs LAKSHMIDEVI CHELIMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12802 12802
12 Rayachoti AP-11-049-002-003/320026
() 		0211049000NRG25150520240871187 15/05/2024 GEETHA 0211049WL026075 GEETHA 00019 APGB0002195 1361 1361 Processed 23/05/2024 4221503496 Mrs Geetha Goram ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1361 1361
13 Rayachoti AP-11-049-006-008/59827
() 		0211049000NRG25140520240827999 15/05/2024 A BHARGAV REDDY 0211049WL025028 A BHARGAV REDDY 00032 UTIB0002158 2700 2700 Processed 22/05/2024 4221503501 AVULA BHARGAV REDDY AXIS BANK(607153)
SubTotal 2700 2700
14 Rayachoti AP-11-049-006-008/59845
() 		0211049000NRG25140520240827753 15/05/2024 Raddam Ramadevi 0211049WL025026 Raddam Ramadevi 00078 CNRB0005730 2700 2700 Processed 22/05/2024 4221503257 Mrs RAMADEVI RADDAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
15 Rayachoti AP-11-049-007-009/010111
() 		0211049000NRG25150520240850958 15/05/2024 Anjanamma 0211049WL025668 Anjanamma 00078 CNRB0005730 1505 1505 Processed 22/05/2024 4221503398 ANJANAMMA NALLAMALA CANARA BANK(508532)
16 Rayachoti AP-11-049-007-011/020095
() 		0211049000NRG25150520240850999 15/05/2024 Venkataramana 0211049WL025668 Venkataramana 00078 CNRB0005730 1505 1505 Processed 22/05/2024 4221503450 VENKATARAMANA SUNDUPALLI CANARA BANK(508532)
17 Rayachoti AP-11-049-007-011/90428
() 		0211049000NRG25150520240874110 15/05/2024 Nallamala Tejaswini 0211049WL026146 Nallamala Tejaswini 00078 CNRB0005730 1532 1532 Processed 22/05/2024 4221503440 TEJASWINI NALLAMALLA CANARA BANK(508532)
SubTotal 7242 7242
18 Rayachoti AP-11-049-002-003/020018
() 		0211049000NRG25150520240854443 15/05/2024 Mallamma 0211049WL025750 Mallamma 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503388 MALLAMMA ICICI BANK LTD(508534)
19 Rayachoti AP-11-049-002-003/020019
() 		0211049000NRG25150520240854444 15/05/2024 Gangulamma 0211049WL025750 Gangulamma 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503395 GANGULAMMA DERANGULA CANARA BANK(508532)
20 Rayachoti AP-11-049-002-003/020024
() 		0211049000NRG25150520240854445 15/05/2024 Mallikarjuna 0211049WL025750 Mallikarjuna 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503357 R MALLI KARJUNA CANARA BANK(508532)
21 Rayachoti AP-11-049-002-003/020025
() 		0211049000NRG25150520240854446 15/05/2024 Veeranaganna 0211049WL025750 Veeranaganna 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503310 VEERA NAGANNA B CANARA BANK(508532)
22 Rayachoti AP-11-049-002-003/020027
() 		0211049000NRG25150520240854447 15/05/2024 Lakshmidevi 0211049WL025750 Lakshmidevi 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503367 LAKSHMIDEVI ICICI BANK LTD(508534)
23 Rayachoti AP-11-049-002-003/020028
() 		0211049000NRG25150520240854449 15/05/2024 Manjula 0211049WL025750 Manjula 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503475 VASANTHA MANJULA CANARA BANK(508532)
24 Rayachoti AP-11-049-002-003/020028
() 		0211049000NRG25150520240854448 15/05/2024 Venkataramireddy 0211049WL025750 Venkataramireddy 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503354 VENKATARAMIREDDY ICICI BANK LTD(508534)
25 Rayachoti AP-11-049-002-003/020031
() 		0211049000NRG25150520240854451 15/05/2024 Padmavathamma 0211049WL025750 Padmavathamma 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503352 PADMAVATHAMMA P ICICI BANK LTD(508534)
26 Rayachoti AP-11-049-002-003/020031
() 		0211049000NRG25150520240854450 15/05/2024 Sudhakarredy 0211049WL025750 Sudhakarredy 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503336 PACHIPALA SUDHAKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
27 Rayachoti AP-11-049-002-003/020032
() 		0211049000NRG25150520240854452 15/05/2024 Lakshmidevi 0211049WL025750 Lakshmidevi 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503394 LAKSHMIDEVI ICICI BANK LTD(508534)
28 Rayachoti AP-11-049-002-003/020033
() 		0211049000NRG25150520240854453 15/05/2024 Suseelamma 0211049WL025750 Suseelamma 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503384 SUSEELAMMA ICICI BANK LTD(508534)
29 Rayachoti AP-11-049-002-003/020034
() 		0211049000NRG25150520240854454 15/05/2024 Subbarayudu 0211049WL025750 Subbarayudu 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503308 R SUBBARAYUDU ICICI BANK LTD(508534)
30 Rayachoti AP-11-049-002-003/020041
() 		0211049000NRG25150520240854455 15/05/2024 Subbamma 0211049WL025750 Subbamma 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503383 SUBBAMMA R ICICI BANK LTD(508534)
31 Rayachoti AP-11-049-002-003/020042
() 		0211049000NRG25150520240854456 15/05/2024 Hanumantu 0211049WL025750 Hanumantu 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503396 DERANGULA HANUMANTHU CANARA BANK(508532)
32 Rayachoti AP-11-049-002-003/020047
() 		0211049000NRG25150520240854458 15/05/2024 Ranamma 0211049WL025750 Ranamma 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503368 RANAMMA M ICICI BANK LTD(508534)
33 Rayachoti AP-11-049-002-003/020047
() 		0211049000NRG25150520240854457 15/05/2024 Sivareddy 0211049WL025750 Sivareddy 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503333 MADIREDDY SIVAREDDY CANARA BANK(508532)
34 Rayachoti AP-11-049-002-003/020049
() 		0211049000NRG25150520240854459 15/05/2024 Sujata 0211049WL025750 Sujata 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503459 REPANA SUJATHA CANARA BANK(508532)
35 Rayachoti AP-11-049-002-003/020054
() 		0211049000NRG25150520240854461 15/05/2024 Nagarathna 0211049WL025750 Nagarathna 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503458 NAGARATHNA ICICI BANK LTD(508534)
36 Rayachoti AP-11-049-002-003/020054
() 		0211049000NRG25150520240854460 15/05/2024 Ramachandra 0211049WL025750 Ramachandra 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503309 RAMA CHANDRA B CANARA BANK(508532)
37 Rayachoti AP-11-049-002-003/020055
() 		0211049000NRG25150520240854463 15/05/2024 Gangulamma 0211049WL025750 Gangulamma 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503452 AVULA GANGULAMMA CANARA BANK(508532)
38 Rayachoti AP-11-049-002-003/020055
() 		0211049000NRG25150520240854462 15/05/2024 Roopanathareddy 0211049WL025750 Roopanathareddy 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503307 AVULA RUPANADHA REDDY CANARA BANK(508532)
39 Rayachoti AP-11-049-002-003/020058
() 		0211049000NRG25150520240871134 15/05/2024 Nagamuni 0211049WL026075 Nagamuni 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503360 KAMINI NAGAMUNI CANARA BANK(508532)
40 Rayachoti AP-11-049-002-003/020058
() 		0211049000NRG25150520240871133 15/05/2024 Yallaya 0211049WL026075 Yallaya 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503298 KAMINI MALLAIAH CANARA BANK(508532)
41 Rayachoti AP-11-049-002-003/020059
() 		0211049000NRG25150520240871136 15/05/2024 Nagalakshumma 0211049WL026075 Nagalakshumma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503408 NAGALAKSHUMMA ICICI BANK LTD(508534)
42 Rayachoti AP-11-049-002-003/020061
() 		0211049000NRG25150520240871138 15/05/2024 Chndrarayudu 0211049WL026075 Chndrarayudu 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503290 CHNDRARAYUDU G ICICI BANK LTD(508534)
43 Rayachoti AP-11-049-002-003/020061
() 		0211049000NRG25150520240871139 15/05/2024 Jayamma 0211049WL026075 Jayamma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503457 JAYAMMA ICICI BANK LTD(508534)
44 Rayachoti AP-11-049-002-003/020064
() 		0211049000NRG25150520240871141 15/05/2024 Chennamma 0211049WL026075 Chennamma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503305 CHENNAMMA ICICI BANK LTD(508534)
45 Rayachoti AP-11-049-002-003/020065
() 		0211049000NRG25150520240871143 15/05/2024 Jayarama 0211049WL026075 Jayarama 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503419 KAMINY JAYARAMAIAH CANARA BANK(508532)
46 Rayachoti AP-11-049-002-003/020065
() 		0211049000NRG25150520240871142 15/05/2024 Lakshimedevi 0211049WL026075 Lakshimedevi 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503392 LAKSHIMEDEVI K ICICI BANK LTD(508534)
47 Rayachoti AP-11-049-002-003/020067
() 		0211049000NRG25150520240871144 15/05/2024 Lakshimedevi 0211049WL026075 Lakshimedevi 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503372 LAKSHIMEDEVI G ICICI BANK LTD(508534)
48 Rayachoti AP-11-049-002-003/020068
() 		0211049000NRG25150520240871146 15/05/2024 Shashadri 0211049WL026075 Shashadri 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503319 SHESHADRI J CANARA BANK(508532)
49 Rayachoti AP-11-049-002-003/020069
() 		0211049000NRG25150520240871148 15/05/2024 Ramachandra 0211049WL026075 Ramachandra 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503301 RAMACHANDRAIAH G CANARA BANK(508532)
50 Rayachoti AP-11-049-002-003/020069
() 		0211049000NRG25150520240871147 15/05/2024 Yeshoda 0211049WL026075 Yeshoda 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503359 YESHODA G ICICI BANK LTD(508534)
51 Rayachoti AP-11-049-002-003/020070
() 		0211049000NRG25150520240871150 15/05/2024 Shankaramma 0211049WL026075 Shankaramma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503404 SHANKARAMMA G ICICI BANK LTD(508534)
52 Rayachoti AP-11-049-002-003/020070
() 		0211049000NRG25150520240871149 15/05/2024 Shankarayya 0211049WL026075 Shankarayya 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503374 SHANKARAYYA G ICICI BANK LTD(508534)
53 Rayachoti AP-11-049-002-003/020071
() 		0211049000NRG25150520240871152 15/05/2024 Ramanamma 0211049WL026075 Ramanamma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503405 RAMANAMMA J ICICI BANK LTD(508534)
54 Rayachoti AP-11-049-002-003/020071
() 		0211049000NRG25150520240871151 15/05/2024 Shitharamayya 0211049WL026075 Shitharamayya 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503303 SHITHARAMAYYA ICICI BANK LTD(508534)
55 Rayachoti AP-11-049-002-003/020072
() 		0211049000NRG25150520240871154 15/05/2024 Lakshimedevi 0211049WL026075 Lakshimedevi 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503444 JALIPATI LAKSHMI DEVI CANARA BANK(508532)
56 Rayachoti AP-11-049-002-003/020072
() 		0211049000NRG25150520240871153 15/05/2024 Ramachandra 0211049WL026075 Ramachandra 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503311 RAMACHANDRA J CANARA BANK(508532)
57 Rayachoti AP-11-049-002-003/020073
() 		0211049000NRG25150520240871155 15/05/2024 Narayanna 0211049WL026075 Narayanna 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503294 NARAYANA J CANARA BANK(508532)
58 Rayachoti AP-11-049-002-003/020073
() 		0211049000NRG25150520240871156 15/05/2024 venkatalakshumma 0211049WL026075 venkatalakshumma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503407 VENKATALAKSHUMMA J ICICI BANK LTD(508534)
59 Rayachoti AP-11-049-002-003/020074
() 		0211049000NRG25150520240871157 15/05/2024 Lakshimedevi 0211049WL026075 Lakshimedevi 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503149 LAKSHMIDEVI MADDIMANU ICICI BANK LTD(508534)
60 Rayachoti AP-11-049-002-003/020074
() 		0211049000NRG25150520240871158 15/05/2024 Ramayya 0211049WL026075 Ramayya 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503322 RAMAYYA G ICICI BANK LTD(508534)
61 Rayachoti AP-11-049-002-003/020075
() 		0211049000NRG25150520240871160 15/05/2024 Chinnappa 0211049WL026075 Chinnappa 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503318 CHINNAPPA J ICICI BANK LTD(508534)
62 Rayachoti AP-11-049-002-003/020076
() 		0211049000NRG25150520240871161 15/05/2024 Venkatrammana 0211049WL026075 Venkatrammana 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503340 VENKATA RAMANA JALIPATY CANARA BANK(508532)
63 Rayachoti AP-11-049-002-003/020077
() 		0211049000NRG25150520240871162 15/05/2024 Subbalakshumma 0211049WL026075 Subbalakshumma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503409 SUBBALAKSHUMMA ICICI BANK LTD(508534)
64 Rayachoti AP-11-049-002-003/020078
() 		0211049000NRG25150520240871163 15/05/2024 Chilakamma 0211049WL026075 Chilakamma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503455 GORAM CHILAKAMMA CANARA BANK(508532)
65 Rayachoti AP-11-049-002-003/020078
() 		0211049000NRG25150520240871164 15/05/2024 Chindrayudu 0211049WL026075 Chindrayudu 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503299 CHINDRAYUDU ICICI BANK LTD(508534)
66 Rayachoti AP-11-049-002-003/020079
() 		0211049000NRG25150520240871166 15/05/2024 Venkatalakshumma 0211049WL026075 Venkatalakshumma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503402 GORAM VENKATA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Rayachoti AP-11-049-002-003/020079
() 		0211049000NRG25150520240871165 15/05/2024 Venkateshwarulu 0211049WL026075 Venkateshwarulu 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503332 VENKATESHWARULU ICICI BANK LTD(508534)
68 Rayachoti AP-11-049-002-003/020080
() 		0211049000NRG25150520240871167 15/05/2024 Nagaraju 0211049WL026075 Nagaraju 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503295 NAGARAJU G ICICI BANK LTD(508534)
69 Rayachoti AP-11-049-002-003/020081
() 		0211049000NRG25150520240871169 15/05/2024 Ramanamma 0211049WL026075 Ramanamma 00078 CNRB0013194 817 817 Processed 22/05/2024 4221503445 RAMANAMMA ICICI BANK LTD(508534)
70 Rayachoti AP-11-049-002-003/020081
() 		0211049000NRG25150520240871168 15/05/2024 Venkatramana 0211049WL026075 Venkatramana 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503314 VENKATRAMANA ICICI BANK LTD(508534)
71 Rayachoti AP-11-049-002-003/020085
() 		0211049000NRG25150520240872252 15/05/2024 Krishnaiah 0211049WL026099 Krishnaiah 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503323 KRISHNAIAH A CANARA BANK(508532)
72 Rayachoti AP-11-049-002-003/020090
() 		0211049000NRG25150520240872254 15/05/2024 Pushpavati 0211049WL026099 Pushpavati 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503366 AAKULA PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Rayachoti AP-11-049-002-003/020093
() 		0211049000NRG25150520240871171 15/05/2024 Lakshmidevi 0211049WL026075 Lakshmidevi 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503431 LAKSHMIDEVI K ICICI BANK LTD(508534)
74 Rayachoti AP-11-049-002-003/020093
() 		0211049000NRG25150520240871170 15/05/2024 Nagaraju 0211049WL026075 Nagaraju 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503436 NAGARAJU K ICICI BANK LTD(508534)
75 Rayachoti AP-11-049-002-003/020097
() 		0211049000NRG25150520240872258 15/05/2024 Ramulamma 0211049WL026099 Ramulamma 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503353 KONDITI RAMULAMMA CANARA BANK(508532)
76 Rayachoti AP-11-049-002-003/020098
() 		0211049000NRG25150520240872259 15/05/2024 Ramachandra 0211049WL026099 Ramachandra 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503306 RAMACHANDRA A ICICI BANK LTD(508534)
77 Rayachoti AP-11-049-002-003/020105
() 		0211049000NRG25150520240872260 15/05/2024 Lakshidevi 0211049WL026099 Lakshidevi 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503331 LAKSHIDEVI D ICICI BANK LTD(508534)
78 Rayachoti AP-11-049-002-003/020109
() 		0211049000NRG25150520240872262 15/05/2024 Venkataramana 0211049WL026099 Venkataramana 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503304 KONDETI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Rayachoti AP-11-049-002-003/020115
() 		0211049000NRG25150520240872263 15/05/2024 sankara 0211049WL026099 sankara 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503412 SHANKARA AKULA CANARA BANK(508532)
80 Rayachoti AP-11-049-002-003/020120
() 		0211049000NRG25150520240866508 15/05/2024 Chandraiah 0211049WL025986 Chandraiah 00078 CNRB0013194 1966 1966 Processed 22/05/2024 4221503344 CHANDRAIAH GUTAM ICICI BANK LTD(508534)
81 Rayachoti AP-11-049-002-003/020128
() 		0211049000NRG25150520240866094 15/05/2024 V.gangulamma 0211049WL025974 V.gangulamma 00078 CNRB0013194 1798 1798 Processed 22/05/2024 4221503302 GANGULAMMA V CANARA BANK(508532)
82 Rayachoti AP-11-049-002-003/020190
() 		0211049000NRG25150520240859976 15/05/2024 Bala nagamma 0211049WL025864 Bala nagamma 00078 CNRB0013194 2202 2202 Processed 22/05/2024 4221503349 THATIGUTLA BALANAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 Rayachoti AP-11-049-002-003/020236
() 		0211049000NRG25150520240859489 15/05/2024 Rukmini 0211049WL025854 Rukmini 00078 CNRB0013194 2398 2398 Processed 22/05/2024 4221503484 RUKMINI Y ICICI BANK LTD(508534)
84 Rayachoti AP-11-049-002-003/030003
() 		0211049000NRG25150520240859923 15/05/2024 Lakshumamma 0211049WL025861 Lakshumamma 00078 CNRB0013194 1898 1898 Processed 22/05/2024 4221503391 KATIMAYAKUNATA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
85 Rayachoti AP-11-049-002-003/050005
() 		0211049000NRG25150520240854470 15/05/2024 venkata prasad 0211049WL025750 venkata prasad 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503288 REPANA VENKATA PRASAD CANARA BANK(508532)
86 Rayachoti AP-11-049-002-003/050010
() 		0211049000NRG25150520240854471 15/05/2024 Anasuya 0211049WL025750 Anasuya 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503377 ANASUYA P ICICI BANK LTD(508534)
87 Rayachoti AP-11-049-002-003/050030
() 		0211049000NRG25150520240854473 15/05/2024 Sriramulu 0211049WL025750 Sriramulu 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503433 SRIRAMULU R ICICI BANK LTD(508534)
88 Rayachoti AP-11-049-002-003/050046
() 		0211049000NRG25150520240854474 15/05/2024 Ramulamma 0211049WL025750 Ramulamma 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503337 SURAKA RAMULAMMA RAMULAMMA CANARA BANK(508532)
89 Rayachoti AP-11-049-002-003/050070
() 		0211049000NRG25150520240854475 15/05/2024 neraja 0211049WL025750 neraja 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503417 NERAJA D ICICI BANK LTD(508534)
90 Rayachoti AP-11-049-002-003/050071
() 		0211049000NRG25150520240854476 15/05/2024 Derangula Sidaiah 0211049WL025750 Derangula Sidaiah 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503432 DERANGULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Rayachoti AP-11-049-002-003/050081
() 		0211049000NRG25150520240854479 15/05/2024 SHIREESHA 0211049WL025750 SHIREESHA 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503423 REPANA SHIREESHA AIRTEL PAYMENTS BANK LIMITED(990288)
92 Rayachoti AP-11-049-002-003/050081
() 		0211049000NRG25150520240854478 15/05/2024 SIVARAJU Repana 0211049WL025750 SIVARAJU Repana 00078 CNRB0013194 1062 1062 Rejected 22/05/2024 4221503424 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Rayachoti AP-11-049-002-003/060002
() 		0211049000NRG25150520240872267 15/05/2024 Rangamma 0211049WL026099 Rangamma 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503371 RANGAMMA AKULA ICICI BANK LTD(508534)
94 Rayachoti AP-11-049-002-003/060002
() 		0211049000NRG25150520240872266 15/05/2024 Subbaiah 0211049WL026099 Subbaiah 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503316 SUBBAIAH AKULA ICICI BANK LTD(508534)
95 Rayachoti AP-11-049-002-003/060003
() 		0211049000NRG25150520240872268 15/05/2024 Jayarama 0211049WL026099 Jayarama 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503438 KONDETI JAYARAMA CANARA BANK(508532)
96 Rayachoti AP-11-049-002-003/060003
() 		0211049000NRG25150520240872269 15/05/2024 Kondeti Reddy Ganesh 0211049WL026099 Kondeti Reddy Ganesh 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503137 KONDETI REDDY GANESH CANARA BANK(508532)
97 Rayachoti AP-11-049-002-003/060005
() 		0211049000NRG25150520240872272 15/05/2024 Venkata Ramana 0211049WL026099 Venkata Ramana 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503291 VENKATARAMANA G CANARA BANK(508532)
98 Rayachoti AP-11-049-002-003/060006
() 		0211049000NRG25150520240872274 15/05/2024 NARAYANAMMA 0211049WL026099 NARAYANAMMA 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503375 NARAYANAMMA UMMARASETTY CANARA BANK(508532)
99 Rayachoti AP-11-049-002-003/060006
() 		0211049000NRG25150520240872273 15/05/2024 Ramachandra 0211049WL026099 Ramachandra 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503315 RAMACHANDRA U CANARA BANK(508532)
100 Rayachoti AP-11-049-002-003/060010
() 		0211049000NRG25150520240872275 15/05/2024 Ramireddy 0211049WL026099 Ramireddy 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503297 RAMIREDDY K CANARA BANK(508532)
101 Rayachoti AP-11-049-002-003/060011
() 		0211049000NRG25150520240872276 15/05/2024 Venkatasubbamma 0211049WL026099 Venkatasubbamma 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503477 AAKULA VENKATASUBBAMM ICICI BANK LTD(508534)
102 Rayachoti AP-11-049-002-003/060012
() 		0211049000NRG25150520240872277 15/05/2024 Lakshmidevi 0211049WL026099 Lakshmidevi 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503427 LAKSHMIDEVI K ICICI BANK LTD(508534)
103 Rayachoti AP-11-049-002-003/060012
() 		0211049000NRG25150520240872278 15/05/2024 Ramaiah 0211049WL026099 Ramaiah 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503293 RAMAIAH K CANARA BANK(508532)
104 Rayachoti AP-11-049-002-003/060014
() 		0211049000NRG25150520240872279 15/05/2024 Prameela 0211049WL026099 Prameela 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503330 PRAMILA PENIMEKALA CANARA BANK(508532)
105 Rayachoti AP-11-049-002-003/060015
() 		0211049000NRG25150520240872281 15/05/2024 Subbalakshumamma 0211049WL026099 Subbalakshumamma 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503376 SUBBALAKSHUMAMMA P ICICI BANK LTD(508534)
106 Rayachoti AP-11-049-002-003/060021
() 		0211049000NRG25150520240872282 15/05/2024 Abdulrasul 0211049WL026099 Abdulrasul 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503387 ABDULRASUL S ICICI BANK LTD(508534)
107 Rayachoti AP-11-049-002-003/060021
() 		0211049000NRG25150520240872283 15/05/2024 Chotijaan 0211049WL026099 Chotijaan 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503151 VENKATESHWARLU ICICI BANK LTD(508534)
108 Rayachoti AP-11-049-002-003/060023
() 		0211049000NRG25150520240872284 15/05/2024 Sunitha 0211049WL026099 Sunitha 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503369 SUNITHA U ICICI BANK LTD(508534)
109 Rayachoti AP-11-049-002-003/060024
() 		0211049000NRG25150520240872285 15/05/2024 Ramasubbamma 0211049WL026099 Ramasubbamma 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503418 RAMASUBBAMMA K ICICI BANK LTD(508534)
110 Rayachoti AP-11-049-002-003/060025
() 		0211049000NRG25150520240872286 15/05/2024 Lakshmidevi 0211049WL026099 Lakshmidevi 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503317 KONDETI LAKSHMIDEVI CANARA BANK(508532)
111 Rayachoti AP-11-049-002-003/060056
() 		0211049000NRG25150520240872287 15/05/2024 rajagopal 0211049WL026099 rajagopal 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503321 AAKULA RAJAGOPAL CANARA BANK(508532)
112 Rayachoti AP-11-049-002-003/060061
() 		0211049000NRG25150520240872288 15/05/2024 sahipee 0211049WL026099 sahipee 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503313 SAHEB BEE S CANARA BANK(508532)
113 Rayachoti AP-11-049-002-003/060062
() 		0211049000NRG25150520240872289 15/05/2024 anand 0211049WL026099 anand 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503428 AKULA ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rayachoti AP-11-049-002-003/060063
() 		0211049000NRG25150520240872290 15/05/2024 eswaramma 0211049WL026099 eswaramma 00078 CNRB0013194 1374 1374 Processed 22/05/2024 4221503420 AAKULA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rayachoti AP-11-049-002-003/320002
() 		0211049000NRG25150520240871181 15/05/2024 Ravi 0211049WL026075 Ravi 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503296 Jalipati Raveendra FINO PAYMENTS BANK LTD(608001)
116 Rayachoti AP-11-049-002-003/320002
() 		0211049000NRG25150520240871182 15/05/2024 Thulasamma 0211049WL026075 Thulasamma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503292 THULASAMMA J ICICI BANK LTD(508534)
117 Rayachoti AP-11-049-002-003/320015
() 		0211049000NRG25150520240872291 15/05/2024 Narayanareddy 0211049WL026099 Narayanareddy 00078 CNRB0013194 1145 1145 Processed 22/05/2024 4221503339 NARAYANAREDDY K ICICI BANK LTD(508534)
118 Rayachoti AP-11-049-002-003/320016
() 		0211049000NRG25150520240871183 15/05/2024 Sankaramma 0211049WL026075 Sankaramma 00078 CNRB0013194 817 817 Processed 22/05/2024 4221503443 JALIPATI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rayachoti AP-11-049-002-003/320019
() 		0211049000NRG25150520240871184 15/05/2024 Salamma 0211049WL026075 Salamma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503400 SALAMMA G ICICI BANK LTD(508534)
120 Rayachoti AP-11-049-002-003/320021
() 		0211049000NRG25150520240871185 15/05/2024 Lakshumamma 0211049WL026075 Lakshumamma 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503437 G LAKSHUMAMMA CANARA BANK(508532)
121 Rayachoti AP-11-049-002-003/320028
() 		0211049000NRG25150520240871189 15/05/2024 swapna 0211049WL026075 swapna 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503441 GORAM SWAPNA CANARA BANK(508532)
122 Rayachoti AP-11-049-002-003/320028
() 		0211049000NRG25150520240871188 15/05/2024 venkateswarlu 0211049WL026075 venkateswarlu 00078 CNRB0013194 1361 1361 Processed 22/05/2024 4221503370 VENKATESWARLU JALIPATI CANARA BANK(508532)
123 Rayachoti AP-11-049-002-003/330005
() 		0211049000NRG25150520240866048 15/05/2024 PATAN MAHAMAD ALI KHAN 0211049WL025969 PATAN MAHAMAD ALI KHAN 00078 CNRB0013194 2359 2359 Processed 22/05/2024 4221503289 PATHAN MOHAMMED ALI KHAN CANARA BANK(508532)
124 Rayachoti AP-11-049-002-003/330023
() 		0211049000NRG25150520240854481 15/05/2024 Pachipala saikumari 0211049WL025750 Pachipala saikumari 00078 CNRB0013194 1062 1062 Processed 22/05/2024 4221503285 PACHIPALA SAI KUMARI CANARA BANK(508532)
125 Rayachoti AP-11-049-002-003/330044
() 		0211049000NRG25150520240859723 15/05/2024 Yendapalli Rajagopal Reedy 0211049WL025857 Yendapalli Rajagopal Reedy 00078 CNRB0013194 2398 2398 Processed 22/05/2024 4221503258 YANDAPALLI RAJA GOPAL REDDY UNION BANK OF INDIA(508500)
126 Rayachoti AP-11-049-006-008/050059
() 		0211049000NRG25150520240831653 15/05/2024 Kantamma 0211049WL025127 Kantamma 00078 CNRB0013194 2700 2700 Processed 22/05/2024 4221503446 KANTAMMA P ICICI BANK LTD(508534)
127 Rayachoti AP-11-049-006-008/050065
() 		0211049000NRG25150520240831649 15/05/2024 Reddenna 0211049WL025126 Reddenna 00078 CNRB0013194 2700 2700 Processed 22/05/2024 4221503449 DERANGULA PEDDA REDDANNA CANARA BANK(508532)
128 Rayachoti AP-11-049-006-008/050160
() 		0211049000NRG25140520240827996 15/05/2024 Reddenna 0211049WL025028 Reddenna 00078 CNRB0013194 2700 2700 Processed 22/05/2024 4221503448 REDDANNA P CANARA BANK(508532)
129 Rayachoti AP-11-049-006-008/050447
() 		0211049000NRG25150520240831651 15/05/2024 Devendra 0211049WL025126 Devendra 00078 CNRB0013194 2700 2700 Processed 22/05/2024 4221503442 MR DERANGULA DEVENDRA STATE BANK OF INDIA(508548)
130 Rayachoti AP-11-049-006-008/050447
() 		0211049000NRG25150520240831650 15/05/2024 Jyothi 0211049WL025126 Jyothi 00078 CNRB0013194 2700 2700 Processed 22/05/2024 4221503414 DERANGULA JYOTHI CANARA BANK(508532)
131 Rayachoti AP-11-049-006-008/050552
() 		0211049000NRG25150520240831652 15/05/2024 Anjalamma 0211049WL025126 Anjalamma 00078 CNRB0013194 2700 2700 Processed 22/05/2024 4221503447 ANJALAMMA D ICICI BANK LTD(508534)
132 Rayachoti AP-11-049-006-008/59874
() 		0211049000NRG25150520240831657 15/05/2024 kotakonda ramana 0211049WL025127 kotakonda ramana 00078 CNRB0013194 2700 2700 Processed 22/05/2024 4221503335 RAMANAIAH KOTAKONDA CANARA BANK(508532)
133 Rayachoti AP-11-049-007-009/010027
() 		0211049000NRG25150520240850942 15/05/2024 Anjanamma 0211049WL025668 Anjanamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503461 Mrs ANJANAMMA KANNEBOYINI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
134 Rayachoti AP-11-049-007-009/010028
() 		0211049000NRG25150520240850943 15/05/2024 Kalyani 0211049WL025668 Kalyani 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503479 KALYANI N ICICI BANK LTD(508534)
135 Rayachoti AP-11-049-007-009/010031
() 		0211049000NRG25150520240850944 15/05/2024 ranemma 0211049WL025668 ranemma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503478 RANEMMA CHEERLA CANARA BANK(508532)
136 Rayachoti AP-11-049-007-009/010040
() 		0211049000NRG25150520240850945 15/05/2024 Renuka 0211049WL025668 Renuka 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503481 MRS RENUKA NALLAMALA STATE BANK OF INDIA(508548)
137 Rayachoti AP-11-049-007-009/010044
() 		0211049000NRG25150520240850948 15/05/2024 Lakshmidevi 0211049WL025668 Lakshmidevi 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503410 LAKSHMI DEVI KONIMENI CANARA BANK(508532)
138 Rayachoti AP-11-049-007-009/010044
() 		0211049000NRG25150520240850947 15/05/2024 Veera Nagaiah 0211049WL025668 Veera Nagaiah 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503382 VEERA NAGAIAH KONIMENI CANARA BANK(508532)
139 Rayachoti AP-11-049-007-009/010050
() 		0211049000NRG25150520240874022 15/05/2024 Parvathamma 0211049WL026146 Parvathamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503399 PARVATHAMMA N ICICI BANK LTD(508534)
140 Rayachoti AP-11-049-007-009/010055
() 		0211049000NRG25150520240850949 15/05/2024 Rajamma 0211049WL025668 Rajamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503325 MARAGANI RAJAMMA CANARA BANK(508532)
141 Rayachoti AP-11-049-007-009/010059
() 		0211049000NRG25150520240874024 15/05/2024 Naga Subbaiah 0211049WL026146 Naga Subbaiah 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503328 NALLAMALA NNAGAIAH ICICI BANK LTD(508534)
142 Rayachoti AP-11-049-007-009/010064
() 		0211049000NRG25150520240850950 15/05/2024 Nagasubbulu 0211049WL025668 Nagasubbulu 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503362 KANNEBOYANA NAGASUBBAMMA CANARA BANK(508532)
143 Rayachoti AP-11-049-007-009/010070
() 		0211049000NRG25150520240850952 15/05/2024 Penchalamma 0211049WL025668 Penchalamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503403 PENCHALAMMA K ICICI BANK LTD(508534)
144 Rayachoti AP-11-049-007-009/010070
() 		0211049000NRG25150520240850951 15/05/2024 Ramaiah 0211049WL025668 Ramaiah 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503345 KADIRI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Rayachoti AP-11-049-007-009/010076
() 		0211049000NRG25150520240850954 15/05/2024 Narayanamma 0211049WL025668 Narayanamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503150 NARAYANAMMA K ICICI BANK LTD(508534)
146 Rayachoti AP-11-049-007-009/010077
() 		0211049000NRG25150520240874026 15/05/2024 Venkata Lakshumma 0211049WL026146 Venkata Lakshumma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503462 VENKATARAMANA C ICICI BANK LTD(508534)
147 Rayachoti AP-11-049-007-009/010079
() 		0211049000NRG25150520240850955 15/05/2024 Venkatalakshumma 0211049WL025668 Venkatalakshumma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503286 VENKATALAKSHUMMA N ICICI BANK LTD(508534)
148 Rayachoti AP-11-049-007-009/010095
() 		0211049000NRG25150520240874028 15/05/2024 Nagamuneiah 0211049WL026146 Nagamuneiah 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503334 NAGAMUNEAIAH PALASANI CANARA BANK(508532)
149 Rayachoti AP-11-049-007-009/010095
() 		0211049000NRG25150520240874029 15/05/2024 Nagasubbamma 0211049WL026146 Nagasubbamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503464 NAGASUBBAMMA P ICICI BANK LTD(508534)
150 Rayachoti AP-11-049-007-009/010098
() 		0211049000NRG25150520240874030 15/05/2024 Venkataramana 0211049WL026146 Venkataramana 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503341 VENKATARAMANA G ICICI BANK LTD(508534)
151 Rayachoti AP-11-049-007-009/010100
() 		0211049000NRG25150520240850957 15/05/2024 Amaravati 0211049WL025668 Amaravati 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503470 AMARAVATI U ICICI BANK LTD(508534)
152 Rayachoti AP-11-049-007-009/010103
() 		0211049000NRG25150520240874032 15/05/2024 Jayanna 0211049WL026146 Jayanna 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503381 NJAYANNA ICICI BANK LTD(508534)
153 Rayachoti AP-11-049-007-009/010104
() 		0211049000NRG25150520240874033 15/05/2024 Ramachandra 0211049WL026146 Ramachandra 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503393 Mr RAMACHANDRA NALLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
154 Rayachoti AP-11-049-007-009/010105
() 		0211049000NRG25150520240874034 15/05/2024 Ramasubbamma 0211049WL026146 Ramasubbamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503473 RAMASUBBAMMA C ICICI BANK LTD(508534)
155 Rayachoti AP-11-049-007-009/010106
() 		0211049000NRG25150520240874035 15/05/2024 Sreenivasulu 0211049WL026146 Sreenivasulu 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503472 SRINIVASULU M ICICI BANK LTD(508534)
156 Rayachoti AP-11-049-007-009/010106
() 		0211049000NRG25150520240874036 15/05/2024 Sulochana 0211049WL026146 Sulochana 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503363 SULOCHANA M ICICI BANK LTD(508534)
157 Rayachoti AP-11-049-007-009/010107
() 		0211049000NRG25150520240874037 15/05/2024 Gangiah 0211049WL026146 Gangiah 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503378 Mr GANGAIAH ANAGANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
158 Rayachoti AP-11-049-007-009/010109
() 		0211049000NRG25150520240874038 15/05/2024 Vasaiah 0211049WL026146 Vasaiah 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503348 VASAIAH P ICICI BANK LTD(508534)
159 Rayachoti AP-11-049-007-009/010109
() 		0211049000NRG25150520240874039 15/05/2024 Venkatamma 0211049WL026146 Venkatamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503365 VENKATAMMA P ICICI BANK LTD(508534)
160 Rayachoti AP-11-049-007-009/010110
() 		0211049000NRG25150520240874040 15/05/2024 Raghunath 0211049WL026146 Raghunath 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503416 Mr RAGHUNATHA NALLAMALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
161 Rayachoti AP-11-049-007-009/010110
() 		0211049000NRG25150520240874041 15/05/2024 Saraswati 0211049WL026146 Saraswati 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503386 SARASWATI N ICICI BANK LTD(508534)
162 Rayachoti AP-11-049-007-009/010112
() 		0211049000NRG25150520240874042 15/05/2024 Mohan 0211049WL026146 Mohan 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503380 CHANDRA MOHAN KANNEBOYINA CANARA BANK(508532)
163 Rayachoti AP-11-049-007-009/010112
() 		0211049000NRG25150520240874043 15/05/2024 Venkata Subbamma 0211049WL026146 Venkata Subbamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503483 VENKATA SUBBAMMA K ICICI BANK LTD(508534)
164 Rayachoti AP-11-049-007-009/010114
() 		0211049000NRG25150520240874044 15/05/2024 Ramaiah 0211049WL026146 Ramaiah 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503439 RAMAIAH NALLAMALLA CANARA BANK(508532)
165 Rayachoti AP-11-049-007-009/010114
() 		0211049000NRG25150520240874045 15/05/2024 Ranemma 0211049WL026146 Ranemma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503347 RANEMMA N ICICI BANK LTD(508534)
166 Rayachoti AP-11-049-007-009/010116
() 		0211049000NRG25150520240850959 15/05/2024 Govardhan 0211049WL025668 Govardhan 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503355 GOVARDHAN N ICICI BANK LTD(508534)
167 Rayachoti AP-11-049-007-009/010117
() 		0211049000NRG25150520240874046 15/05/2024 Balaji 0211049WL026146 Balaji 00078 CNRB0013194 1277 1277 Processed 22/05/2024 4221503343 BALAJI NALLAMALLA ICICI BANK LTD(508534)
168 Rayachoti AP-11-049-007-009/010118
() 		0211049000NRG25150520240874049 15/05/2024 Venkataramana 0211049WL026146 Venkataramana 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503430 NALLAMALLA VENKATERAMANA CANARA BANK(508532)
169 Rayachoti AP-11-049-007-009/010120
() 		0211049000NRG25150520240874050 15/05/2024 Venkataramanamma 0211049WL026146 Venkataramanamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503468 VENKATARAMANAMMA G ICICI BANK LTD(508534)
170 Rayachoti AP-11-049-007-009/010125
() 		0211049000NRG25150520240850962 15/05/2024 Siddayya 0211049WL025668 Siddayya 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503327 Mr SIDDAIAH PEYYALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
171 Rayachoti AP-11-049-007-009/010126
() 		0211049000NRG25150520240874051 15/05/2024 Nagaiah 0211049WL026146 Nagaiah 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503312 Mr NAGAIAH NALAMALLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
172 Rayachoti AP-11-049-007-009/010128
() 		0211049000NRG25150520240874052 15/05/2024 Rajamma 0211049WL026146 Rajamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503411 RAJAMMA M ICICI BANK LTD(508534)
173 Rayachoti AP-11-049-007-009/010131
() 		0211049000NRG25150520240850964 15/05/2024 naga subbamma 0211049WL025668 naga subbamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503346 NAGASUBBAMMA G CANARA BANK(508532)
174 Rayachoti AP-11-049-007-009/010132
() 		0211049000NRG25150520240850965 15/05/2024 Tulasi Ramaiah 0211049WL025668 Tulasi Ramaiah 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503390 THULASI RAMAIAH NALLAMALA CANARA BANK(508532)
175 Rayachoti AP-11-049-007-009/010132
() 		0211049000NRG25150520240850966 15/05/2024 Venkatasubbulu 0211049WL025668 Venkatasubbulu 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503389 VENKATASUBBULU N ICICI BANK LTD(508534)
176 Rayachoti AP-11-049-007-009/010147
() 		0211049000NRG25150520240874056 15/05/2024 Janardhana 0211049WL026146 Janardhana 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503358 JANARDHANA P ICICI BANK LTD(508534)
177 Rayachoti AP-11-049-007-009/010147
() 		0211049000NRG25150520240874057 15/05/2024 Ratnamma 0211049WL026146 Ratnamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503465 RATNAMMA P ICICI BANK LTD(508534)
178 Rayachoti AP-11-049-007-009/010150
() 		0211049000NRG25150520240874058 15/05/2024 Devamallamma 0211049WL026146 Devamallamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503415 DEVAMALLAMMA V ICICI BANK LTD(508534)
179 Rayachoti AP-11-049-007-009/010151
() 		0211049000NRG25150520240850968 15/05/2024 Srinivasulu 0211049WL025668 Srinivasulu 00078 CNRB0013194 1505 1505 Rejected 22/05/2024 4221503361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Rayachoti AP-11-049-007-009/010156
() 		0211049000NRG25150520240850969 15/05/2024 Narayanamma 0211049WL025668 Narayanamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503342 NARAYANAMMA P ICICI BANK LTD(508534)
181 Rayachoti AP-11-049-007-009/010159
() 		0211049000NRG25150520240850970 15/05/2024 Venaktalakshumamma 0211049WL025668 Venaktalakshumamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503324 VENAKTALAKSHUMAMMA B ICICI BANK LTD(508534)
182 Rayachoti AP-11-049-007-009/010162
() 		0211049000NRG25150520240850973 15/05/2024 Padmavathi 0211049WL025668 Padmavathi 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503482 PADMAVATHI B ICICI BANK LTD(508534)
183 Rayachoti AP-11-049-007-009/010162
() 		0211049000NRG25150520240850972 15/05/2024 Venkataramana 0211049WL025668 Venkataramana 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503471 VENKATARAMANA B ICICI BANK LTD(508534)
184 Rayachoti AP-11-049-007-009/010163
() 		0211049000NRG25150520240874063 15/05/2024 Varalu 0211049WL026146 Varalu 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503385 NALLAMALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rayachoti AP-11-049-007-009/010163
() 		0211049000NRG25150520240874064 15/05/2024 Venkatakishore 0211049WL026146 Venkatakishore 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503350 VENKATAKISHORE N ICICI BANK LTD(508534)
186 Rayachoti AP-11-049-007-009/010164
() 		0211049000NRG25150520240850974 15/05/2024 Chinnanagaiah 0211049WL025668 Chinnanagaiah 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503429 Mr CHINNA NAGAIAH NALLAMALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
187 Rayachoti AP-11-049-007-009/010164
() 		0211049000NRG25150520240850975 15/05/2024 Ramanamma 0211049WL025668 Ramanamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503356 RAMANAMMA NALLAMALA CANARA BANK(508532)
188 Rayachoti AP-11-049-007-009/010165
() 		0211049000NRG25150520240850976 15/05/2024 Veramma 0211049WL025668 Veramma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503413 VERAMMA N ICICI BANK LTD(508534)
189 Rayachoti AP-11-049-007-009/010167
() 		0211049000NRG25150520240850977 15/05/2024 Ramasubbamma 0211049WL025668 Ramasubbamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503373 RAMA SUBBAMMA DUGGANABOYANA CANARA BANK(508532)
190 Rayachoti AP-11-049-007-009/010169
() 		0211049000NRG25150520240850979 15/05/2024 Govindamma 0211049WL025668 Govindamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503406 GOVINDAMMA P ICICI BANK LTD(508534)
191 Rayachoti AP-11-049-007-009/010169
() 		0211049000NRG25150520240850978 15/05/2024 Ramakrishnaiah 0211049WL025668 Ramakrishnaiah 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503300 RAMAKRISHNAIAH P ICICI BANK LTD(508534)
192 Rayachoti AP-11-049-007-009/010172
() 		0211049000NRG25150520240874065 15/05/2024 Lakshumamma 0211049WL026146 Lakshumamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503320 ANAGANI ARAMAIAH ICICI BANK LTD(508534)
193 Rayachoti AP-11-049-007-009/010175
() 		0211049000NRG25150520240850980 15/05/2024 Venkatasubbaiah 0211049WL025668 Venkatasubbaiah 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503326 NALLAMALLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
194 Rayachoti AP-11-049-007-009/010175
() 		0211049000NRG25150520240850981 15/05/2024 Yasodamma 0211049WL025668 Yasodamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503480 VENKATASUBBAIAH N ICICI BANK LTD(508534)
195 Rayachoti AP-11-049-007-009/010191
() 		0211049000NRG25150520240874066 15/05/2024 Venkatalakshumu 0211049WL026146 Venkatalakshumu 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503460 VENKATALAKSHUMU P ICICI BANK LTD(508534)
196 Rayachoti AP-11-049-007-009/010198
() 		0211049000NRG25150520240850984 15/05/2024 Atchamma 0211049WL025668 Atchamma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503474 ATCHAMMA N ICICI BANK LTD(508534)
197 Rayachoti AP-11-049-007-009/010202
() 		0211049000NRG25150520240850986 15/05/2024 Venkateswarulu 0211049WL025668 Venkateswarulu 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503397 YARRAGUNTLA VENKATESWARLU CANARA BANK(508532)
198 Rayachoti AP-11-049-007-009/010202
() 		0211049000NRG25150520240850987 15/05/2024 Vijaya 0211049WL025668 Vijaya 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503467 VIJAYA Y ICICI BANK LTD(508534)
199 Rayachoti AP-11-049-007-009/010205
() 		0211049000NRG25150520240850988 15/05/2024 Rudramma 0211049WL025668 Rudramma 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503466 RUDRAMMA P ICICI BANK LTD(508534)
200 Rayachoti AP-11-049-007-009/010206
() 		0211049000NRG25150520240874067 15/05/2024 Papulamma 0211049WL026146 Papulamma 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503456 NALLAMALA PAPULAMMA ICICI BANK LTD(508534)
201 Rayachoti AP-11-049-007-009/010216
() 		0211049000NRG25150520240874070 15/05/2024 Sri Lakshmidevi 0211049WL026146 Sri Lakshmidevi 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503338 SRI LAKSHMIDEVI N ICICI BANK LTD(508534)
202 Rayachoti AP-11-049-007-009/010216
() 		0211049000NRG25150520240874069 15/05/2024 Srinivasulu 0211049WL026146 Srinivasulu 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503425 SRINIVASULU N ICICI BANK LTD(508534)
203 Rayachoti AP-11-049-007-009/010232
() 		0211049000NRG25150520240850989 15/05/2024 BHAGYAMMA 0211049WL025668 BHAGYAMMA 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503401 NALLAMALLA BHAGYAMMA CANARA BANK(508532)
204 Rayachoti AP-11-049-007-009/010234
() 		0211049000NRG25150520240850990 15/05/2024 NAGESWARI 0211049WL025668 NAGESWARI 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503426 NALLAMALA RAJESWARI CANARA BANK(508532)
205 Rayachoti AP-11-049-007-009/010236
() 		0211049000NRG25150520240874075 15/05/2024 nageshwari 0211049WL026146 nageshwari 00078 CNRB0013194 1277 1277 Processed 22/05/2024 4221503364 CHENNURI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Rayachoti AP-11-049-007-009/010238
() 		0211049000NRG25150520240874076 15/05/2024 Venkatramana 0211049WL026146 Venkatramana 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503434 N VENKATRAMANA ICICI BANK LTD(508534)
207 Rayachoti AP-11-049-007-009/010241
() 		0211049000NRG25150520240874077 15/05/2024 narayana 0211049WL026146 narayana 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503329 Mr NARAYANA NALLAMALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
208 Rayachoti AP-11-049-007-009/010247
() 		0211049000NRG25150520240874083 15/05/2024 Madhavi 0211049WL026146 Madhavi 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503463 VAKITAKADA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Rayachoti AP-11-049-007-009/010247
() 		0211049000NRG25150520240874084 15/05/2024 Venkata Ramana 0211049WL026146 Venkata Ramana 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503379 NALLAMALLA VENKATARAMANA CANARA BANK(508532)
210 Rayachoti AP-11-049-007-009/010254
() 		0211049000NRG25150520240850995 15/05/2024 sulochana 0211049WL025668 sulochana 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503476 SULOCHANA MARAGANI CANARA BANK(508532)
211 Rayachoti AP-11-049-007-009/010255
() 		0211049000NRG25150520240850996 15/05/2024 haritha 0211049WL025668 haritha 00078 CNRB0013194 1254 1254 Processed 22/05/2024 4221503287 CIGIRI HARITHA UNION BANK OF INDIA(508500)
212 Rayachoti AP-11-049-007-009/010263
() 		0211049000NRG25150520240874088 15/05/2024 GUTTIMARI JANARDHANA 0211049WL026146 GUTTIMARI JANARDHANA 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503351 JANARDHANA GUTTIMARI ICICI BANK LTD(508534)
213 Rayachoti AP-11-049-007-011/020065
() 		0211049000NRG25150520240874098 15/05/2024 Jayamma 0211049WL026146 Jayamma 00078 CNRB0013194 1500 1500 Processed 22/05/2024 4221503453 JAYAMMA BALIPOGU CANARA BANK(508532)
214 Rayachoti AP-11-049-007-011/020072
() 		0211049000NRG25150520240874100 15/05/2024 Adinarayana 0211049WL026146 Adinarayana 00078 CNRB0013194 1500 1500 Processed 22/05/2024 4221503451 ADINARAYANA B ICICI BANK LTD(508534)
215 Rayachoti AP-11-049-007-011/020134
() 		0211049000NRG25150520240874101 15/05/2024 padmavathi 0211049WL026146 padmavathi 00078 CNRB0013194 1500 1500 Processed 22/05/2024 4221503454 VARLA PADMAVATHI CANARA BANK(508532)
216 Rayachoti AP-11-049-007-011/030012
() 		0211049000NRG25150520240851002 15/05/2024 chendrayudu 0211049WL025668 chendrayudu 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503469 RAMANAMMA N ICICI BANK LTD(508534)
217 Rayachoti AP-11-049-007-011/90428
() 		0211049000NRG25150520240874111 15/05/2024 Maragani Sivasankar 0211049WL026146 Maragani Sivasankar 00078 CNRB0013194 1532 1532 Processed 22/05/2024 4221503421 MARAGANI SIVASANKAR UNION BANK OF INDIA(508500)
218 Rayachoti AP-11-049-007-011/90579
() 		0211049000NRG25150520240851005 15/05/2024 Angani Mallikarjuna 0211049WL025668 Angani Mallikarjuna 00078 CNRB0013194 1505 1505 Processed 22/05/2024 4221503422 ANAGANI MALLIKARJUNA CANARA BANK(508532)
219 Rayachoti AP-11-049-010-018/250023
() 		0211049000NRG25150520240875042 15/05/2024 Veeramallappa 0211049WL026175 Veeramallappa 00078 CNRB0013194 1500 1500 Processed 22/05/2024 4221503435 C VEERA MALLAPPA CANARA BANK(508532)
SubTotal 292771 292771
220 Rayachoti AP-11-049-002-003/020075
() 		0211049000NRG25150520240871159 15/05/2024 Chennamma 0211049WL026075 Chennamma 00176 IDIB000R125 1361 1361 Processed 22/05/2024 4221503485 CHENNAMMA J ICICI BANK LTD(508534)
SubTotal 1361 1361
221 Rayachoti AP-11-049-006-008/59826
() 		0211049000NRG25140520240827998 15/05/2024 R NARAYANA REDDY 0211049WL025028 R NARAYANA REDDY 00176 IDIB000T012 2700 2700 Processed 22/05/2024 4221503260 Mr REDDEM NARAYANA REDDY INDIAN BANK(607105)
SubTotal 2700 2700
222 Rayachoti AP-11-049-001-001/010139
() 		0211049000NRG25150520240833242 15/05/2024 ASIYA 0211049WL025174 ASIYA 00177 IOBA0003672 1566 1566 Processed 22/05/2024 4221503242 SYED ASIYA INDIAN OVERSEAS BANK(508541)
223 Rayachoti AP-11-049-001-001/010139
() 		0211049000NRG25150520240833243 15/05/2024 DARBAR VALLI 0211049WL025174 DARBAR VALLI 00177 IOBA0003672 261 261 Processed 22/05/2024 4221503241 SYED DARBAR VALLI INDIAN OVERSEAS BANK(508541)
224 Rayachoti AP-11-049-001-001/100001
() 		0211049000NRG25150520240833252 15/05/2024 Doulatbee 0211049WL025174 Doulatbee 00177 IOBA0003672 1566 1566 Processed 22/05/2024 4221503165 SHAIK DOULAT BI INDIAN OVERSEAS BANK(508541)
225 Rayachoti AP-11-049-001-001/100005
() 		0211049000NRG25150520240833255 15/05/2024 Rahimuun 0211049WL025174 Rahimuun 00177 IOBA0003672 1566 1566 Processed 22/05/2024 4221503240 SYED RAHIMUN INDIAN OVERSEAS BANK(508541)
226 Rayachoti AP-11-049-002-003/020068
() 		0211049000NRG25150520240871145 15/05/2024 Nilavathi 0211049WL026075 Nilavathi 00177 IOBA0003672 1361 1361 Processed 22/05/2024 4221503243 JALIPATI NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Rayachoti AP-11-049-002-003/320030
() 		0211049000NRG25150520240871190 15/05/2024 anjaneyulu 0211049WL026075 anjaneyulu 00177 IOBA0003672 1361 1361 Processed 22/05/2024 4221503238 GORAM ANJINEYULU INDIAN OVERSEAS BANK(508541)
228 Rayachoti AP-11-049-006-008/59863
() 		0211049000NRG25150520240831656 15/05/2024 Palakunta Sivarani 0211049WL025127 Palakunta Sivarani 00177 IOBA0003672 2700 2700 Processed 22/05/2024 4221503239 KOTAGUNTA THIRUMALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10381 10381
229 Rayachoti AP-11-049-001-001/010139
() 		0211049000NRG25150520240833241 15/05/2024 MASTAN 0211049WL025174 MASTAN 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503210 MR MASTAN SYED STATE BANK OF INDIA(508548)
230 Rayachoti AP-11-049-001-001/040003
() 		0211049000NRG25150520240833245 15/05/2024 Amaravathi 0211049WL025174 Amaravathi 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503236 MS MUKKIDAYAGARI AMARAVATHI STATE BANK OF INDIA(508548)
231 Rayachoti AP-11-049-001-001/040003
() 		0211049000NRG25150520240833244 15/05/2024 Jayachandra Reddy 0211049WL025174 Jayachandra Reddy 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503139 JAYACHANRDA MUKKADAIAHGARI STATE BANK OF INDIA(508548)
232 Rayachoti AP-11-049-001-001/040004
() 		0211049000NRG25150520240833247 15/05/2024 Anjanamma 0211049WL025174 Anjanamma 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503219 MISS MUKKUDAIAHGARI ANJANAMMA STATE BANK OF INDIA(508548)
233 Rayachoti AP-11-049-001-001/040015
() 		0211049000NRG25150520240833248 15/05/2024 subbamma 0211049WL025174 subbamma 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503177 MRS SUBBAMMA MUKKADAIAHGARI STATE BANK OF INDIA(508548)
234 Rayachoti AP-11-049-001-001/040018
() 		0211049000NRG25150520240833249 15/05/2024 saraswathamma 0211049WL025174 saraswathamma 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503178 MRS MUKKUDEYA GARI SARASWATHAMMA STATE BANK OF INDIA(508548)
235 Rayachoti AP-11-049-001-001/100001
() 		0211049000NRG25150520240833251 15/05/2024 Moulali 0211049WL025174 Moulali 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503179 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
236 Rayachoti AP-11-049-001-001/100003
() 		0211049000NRG25150520240833253 15/05/2024 Emaambee 0211049WL025174 Emaambee 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503217 MRS IMAM BEE SYED STATE BANK OF INDIA(508548)
237 Rayachoti AP-11-049-001-001/100004
() 		0211049000NRG25150520240833254 15/05/2024 Shamasaab 0211049WL025174 Shamasaab 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503222 MRS PATHAN SHAMIM STATE BANK OF INDIA(508548)
238 Rayachoti AP-11-049-001-001/100007
() 		0211049000NRG25150520240833256 15/05/2024 Kamalsaab 0211049WL025174 Kamalsaab 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503255 MR SAYYAD KAMALA SAB STATE BANK OF INDIA(508548)
239 Rayachoti AP-11-049-001-001/100008
() 		0211049000NRG25150520240833258 15/05/2024 Darbar 0211049WL025174 Darbar 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503156 MR DARBAR VALI SAYAD STATE BANK OF INDIA(508548)
240 Rayachoti AP-11-049-001-001/100010
() 		0211049000NRG25150520240833260 15/05/2024 Saipeer 0211049WL025174 Saipeer 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503157 SAIPEER S ICICI BANK LTD(508534)
241 Rayachoti AP-11-049-001-001/100011
() 		0211049000NRG25150520240833262 15/05/2024 Moudinbee 0211049WL025174 Moudinbee 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503220 MOUDINBEE S ICICI BANK LTD(508534)
242 Rayachoti AP-11-049-001-001/100011
() 		0211049000NRG25150520240833261 15/05/2024 Pakaddin 0211049WL025174 Pakaddin 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503221 PAKADDIN S ICICI BANK LTD(508534)
243 Rayachoti AP-11-049-001-001/140118
() 		0211049000NRG25150520240833273 15/05/2024 Sayed Papa Sab 0211049WL025174 Sayed Papa Sab 00415 SBIN0000761 1566 1566 Processed 22/05/2024 4221503237 MR PAPA SAHEB SYED STATE BANK OF INDIA(508548)
244 Rayachoti AP-11-049-002-003/020062
() 		0211049000NRG25150520240871140 15/05/2024 Ratha 0211049WL026075 Ratha 00415 SBIN0000761 1361 1361 Processed 22/05/2024 4221503211 MRS RADHA GORAM STATE BANK OF INDIA(508548)
245 Rayachoti AP-11-049-002-003/020091
() 		0211049000NRG25150520240872256 15/05/2024 Kondreddy Hemanth Reddy 0211049WL026099 Kondreddy Hemanth Reddy 00415 SBIN0000761 1374 1374 Processed 22/05/2024 4221503250 MR KONDREDDY HEMANTH REDDY STATE BANK OF INDIA(508548)
246 Rayachoti AP-11-049-002-003/020091
() 		0211049000NRG25150520240872255 15/05/2024 Lakshmi Suneeta 0211049WL026099 Lakshmi Suneeta 00415 SBIN0000761 1374 1374 Processed 22/05/2024 4221503181 LAKSHMI SUNEETA K ICICI BANK LTD(508534)
247 Rayachoti AP-11-049-002-003/020095
() 		0211049000NRG25150520240872257 15/05/2024 Srinivasulu 0211049WL026099 Srinivasulu 00415 SBIN0000761 1374 1374 Processed 22/05/2024 4221503141 SREENIVASULU AAKULA CANARA BANK(508532)
248 Rayachoti AP-11-049-002-003/020303
() 		0211049000NRG25150520240871175 15/05/2024 Vedavati 0211049WL026075 Vedavati 00415 SBIN0000761 817 817 Processed 22/05/2024 4221503161 VEDAVATI ICICI BANK LTD(508534)
249 Rayachoti AP-11-049-002-003/030059
() 		0211049000NRG25150520240866169 15/05/2024 Sumathi 0211049WL025976 Sumathi 00415 SBIN0000761 2044 2044 Processed 22/05/2024 4221503167 SUMATHI G ICICI BANK LTD(508534)
250 Rayachoti AP-11-049-002-003/050001
() 		0211049000NRG25150520240854469 15/05/2024 Lakshmi Devi 0211049WL025750 Lakshmi Devi 00415 SBIN0000761 1062 1062 Processed 22/05/2024 4221503138 LAKSHMI DEVI DEVI ICICI BANK LTD(508534)
251 Rayachoti AP-11-049-002-003/050016
() 		0211049000NRG25150520240854472 15/05/2024 Sampurnna 0211049WL025750 Sampurnna 00415 SBIN0000761 1062 1062 Processed 22/05/2024 4221503182 MRS SAMPURNA DERINGULA STATE BANK OF INDIA(508548)
252 Rayachoti AP-11-049-002-003/060004
() 		0211049000NRG25150520240872270 15/05/2024 Susheela 0211049WL026099 Susheela 00415 SBIN0000761 1374 1374 Processed 22/05/2024 4221503282 SUSHEELA AKULA ICICI BANK LTD(508534)
253 Rayachoti AP-11-049-002-003/320004
() 		0211049000NRG25150520240854480 15/05/2024 Ratnamma 0211049WL025750 Ratnamma 00415 SBIN0000761 1062 1062 Processed 22/05/2024 4221503174 MADIREDDY RATNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 Rayachoti AP-11-049-002-003/330007
() 		0211049000NRG25150520240871191 15/05/2024 SURENDRA 0211049WL026075 SURENDRA 00415 SBIN0000761 1633 1633 Processed 22/05/2024 4221503252 MR JALIPATI SURENDRA STATE BANK OF INDIA(508548)
255 Rayachoti AP-11-049-002-003/330018
() 		0211049000NRG25150520240872293 15/05/2024 SIREESHA 0211049WL026099 SIREESHA 00415 SBIN0000761 1374 1374 Processed 22/05/2024 4221503249 MISS KONDETI SIRISHA STATE BANK OF INDIA(508548)
256 Rayachoti AP-11-049-006-008/59823
() 		0211049000NRG25140520240827997 15/05/2024 A RADHA 0211049WL025028 A RADHA 00415 SBIN0000761 2700 2700 Processed 22/05/2024 4221503280 MRS RADHA AVULA STATE BANK OF INDIA(508548)
257 Rayachoti AP-11-049-006-008/59859
() 		0211049000NRG25140520240827754 15/05/2024 Sakala Sreeramulu 0211049WL025026 Sakala Sreeramulu 00415 SBIN0000761 2700 2700 Processed 22/05/2024 4221503155 SAKALA SREERAMULU AXIS BANK(607153)
258 Rayachoti AP-11-049-006-008/59891
() 		0211049000NRG25140520240827329 15/05/2024 G sreeramulu 0211049WL025013 G sreeramulu 00415 SBIN0000761 2700 2700 Processed 22/05/2024 4221503269 MR SRIRAMULU GURRALA STATE BANK OF INDIA(508548)
259 Rayachoti AP-11-049-007-009/010073
() 		0211049000NRG25150520240850953 15/05/2024 Nagasubbulu 0211049WL025668 Nagasubbulu 00415 SBIN0000761 1505 1505 Processed 22/05/2024 4221503275 MRS KONEMENI NAGA SUBBULU STATE BANK OF INDIA(508548)
260 Rayachoti AP-11-049-007-009/010090
() 		0211049000NRG25150520240874027 15/05/2024 Ramanamma 0211049WL026146 Ramanamma 00415 SBIN0000761 1532 1532 Processed 22/05/2024 4221503272 RAMANAMMA P ICICI BANK LTD(508534)
261 Rayachoti AP-11-049-007-009/010099
() 		0211049000NRG25150520240874031 15/05/2024 Tulasamma 0211049WL026146 Tulasamma 00415 SBIN0000761 1532 1532 Processed 22/05/2024 4221503183 MRS TULASAMMA CHENNURI STATE BANK OF INDIA(508548)
262 Rayachoti AP-11-049-007-009/010117
() 		0211049000NRG25150520240874047 15/05/2024 Malleshwari 0211049WL026146 Malleshwari 00415 SBIN0000761 1532 1532 Processed 22/05/2024 4221503154 MALLESHWARI N ICICI BANK LTD(508534)
263 Rayachoti AP-11-049-007-009/010118
() 		0211049000NRG25150520240874048 15/05/2024 Jyothi 0211049WL026146 Jyothi 00415 SBIN0000761 1532 1532 Processed 22/05/2024 4221503271 JYOTHI N ICICI BANK LTD(508534)
264 Rayachoti AP-11-049-007-009/010144
() 		0211049000NRG25150520240874054 15/05/2024 Raja 0211049WL026146 Raja 00415 SBIN0000761 1532 1532 Processed 22/05/2024 4221503270 NALLAMALA RAJA CANARA BANK(508532)
265 Rayachoti AP-11-049-007-009/010148
() 		0211049000NRG25150520240850967 15/05/2024 Kalavathi 0211049WL025668 Kalavathi 00415 SBIN0000761 1505 1505 Processed 22/05/2024 4221503218 MRS PULAPUTHURI KALAVATHI STATE BANK OF INDIA(508548)
266 Rayachoti AP-11-049-007-009/010160
() 		0211049000NRG25150520240850971 15/05/2024 Mastanamma 0211049WL025668 Mastanamma 00415 SBIN0000761 1254 1254 Processed 22/05/2024 4221503281 MRS NALLAMALA MASTHANAMMA STATE BANK OF INDIA(508548)
267 Rayachoti AP-11-049-007-009/010161
() 		0211049000NRG25150520240874062 15/05/2024 Manemma 0211049WL026146 Manemma 00415 SBIN0000761 1532 1532 Processed 22/05/2024 4221503273 MANEMMA B ICICI BANK LTD(508534)
268 Rayachoti AP-11-049-007-009/010201
() 		0211049000NRG25150520240850985 15/05/2024 Prameela 0211049WL025668 Prameela 00415 SBIN0000761 1505 1505 Processed 22/05/2024 4221503274 PRAMEELA P ICICI BANK LTD(508534)
269 Rayachoti AP-11-049-007-011/020055
() 		0211049000NRG25150520240874095 15/05/2024 Reddamma 0211049WL026146 Reddamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503278 REDDEMMA VANDADI ICICI BANK LTD(508534)
270 Rayachoti AP-11-049-007-011/020062
() 		0211049000NRG25150520240874097 15/05/2024 Subhadramma 0211049WL026146 Subhadramma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503253 MRS SUBBADRAMMA TALARI STATE BANK OF INDIA(508548)
271 Rayachoti AP-11-049-007-011/020066
() 		0211049000NRG25150520240874099 15/05/2024 Gangojamma 0211049WL026146 Gangojamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503180 MRS GANGOJAMMA ABBAVARAM LTI STATE BANK OF INDIA(508548)
272 Rayachoti AP-11-049-007-011/020073
() 		0211049000NRG25150520240850997 15/05/2024 Rajamma 0211049WL025668 Rajamma 00415 SBIN0000761 1505 1505 Processed 22/05/2024 4221503162 RAJAMMA B ICICI BANK LTD(508534)
273 Rayachoti AP-11-049-007-011/020074
() 		0211049000NRG25150520240850998 15/05/2024 Jayamma 0211049WL025668 Jayamma 00415 SBIN0000761 1505 1505 Processed 22/05/2024 4221503284 JAYAMMA B ICICI BANK LTD(508534)
274 Rayachoti AP-11-049-007-011/020129
() 		0211049000NRG25150520240851001 15/05/2024 shoba rani 0211049WL025668 shoba rani 00415 SBIN0000761 1505 1505 Processed 22/05/2024 4221503153 MRS KURNOOTHALA SHOBHA RANI STATE BANK OF INDIA(508548)
275 Rayachoti AP-11-049-007-011/030018
() 		0211049000NRG25150520240851003 15/05/2024 Manjula 0211049WL025668 Manjula 00415 SBIN0000761 1505 1505 Processed 22/05/2024 4221503259 CHITTI BOYINA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Rayachoti AP-11-049-007-011/040223
() 		0211049000NRG25150520240874108 15/05/2024 AMMAJI 0211049WL026146 AMMAJI 00415 SBIN0000761 1532 1532 Processed 22/05/2024 4221503164 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
277 Rayachoti AP-11-049-007-011/90579
() 		0211049000NRG25150520240851004 15/05/2024 Angani Kavitha 0211049WL025668 Angani Kavitha 00415 SBIN0000761 1505 1505 Processed 22/05/2024 4221503256 KAVITHA BOGGANI CANARA BANK(508532)
278 Rayachoti AP-11-049-010-018/250002
() 		0211049000NRG25150520240875023 15/05/2024 Chandrakala 0211049WL026175 Chandrakala 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503187 MRS KALAVATHAMMA KASINENI STATE BANK OF INDIA(508548)
279 Rayachoti AP-11-049-010-018/250002
() 		0211049000NRG25150520240875022 15/05/2024 Venkataramana 0211049WL026175 Venkataramana 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503172 MR VENKATARAMANA NAIDU KASINENI STATE BANK OF INDIA(508548)
280 Rayachoti AP-11-049-010-018/250003
() 		0211049000NRG25150520240875024 15/05/2024 Iswaraiah 0211049WL026175 Iswaraiah 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503160 KASINENI ESWARAIAH UNION BANK OF INDIA(508500)
281 Rayachoti AP-11-049-010-018/250003
() 		0211049000NRG25150520240875025 15/05/2024 Nagamunemma 0211049WL026175 Nagamunemma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503193 KASINENI NAGA MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rayachoti AP-11-049-010-018/250005
() 		0211049000NRG25150520240875026 15/05/2024 Peddu 0211049WL026175 Peddu 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503209 MR MALLEM PEDDAPPA STATE BANK OF INDIA(508548)
283 Rayachoti AP-11-049-010-018/250005
() 		0211049000NRG25150520240875027 15/05/2024 Reddemma 0211049WL026175 Reddemma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503203 MRS REDDEMMA MALLEM STATE BANK OF INDIA(508548)
284 Rayachoti AP-11-049-010-018/250006
() 		0211049000NRG25150520240875028 15/05/2024 Nagamunemma 0211049WL026175 Nagamunemma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503223 MRS MUDI NAGAMUNEMMA STATE BANK OF INDIA(508548)
285 Rayachoti AP-11-049-010-018/250007
() 		0211049000NRG25150520240875029 15/05/2024 Reddemma 0211049WL026175 Reddemma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503247 MRS MUDI REDDEMMA STATE BANK OF INDIA(508548)
286 Rayachoti AP-11-049-010-018/250008
() 		0211049000NRG25150520240875030 15/05/2024 Peddareddeppa 0211049WL026175 Peddareddeppa 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503202 MR PEDDAREDDEPPA MUDI STATE BANK OF INDIA(508548)
287 Rayachoti AP-11-049-010-018/250008
() 		0211049000NRG25150520240875031 15/05/2024 Ranemma 0211049WL026175 Ranemma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503230 MRS RANAMMA MUDI STATE BANK OF INDIA(508548)
288 Rayachoti AP-11-049-010-018/250009
() 		0211049000NRG25150520240875033 15/05/2024 Lakshminarasamma 0211049WL026175 Lakshminarasamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503246 MRS MUDI PAPULAMMA STATE BANK OF INDIA(508548)
289 Rayachoti AP-11-049-010-018/250009
() 		0211049000NRG25150520240875032 15/05/2024 Prabavathi 0211049WL026175 Prabavathi 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503234 MRS NEELAVATHI MUDI STATE BANK OF INDIA(508548)
290 Rayachoti AP-11-049-010-018/250015
() 		0211049000NRG25150520240875034 15/05/2024 Harinada 0211049WL026175 Harinada 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503214 HARINADA MUDI ICICI BANK LTD(508534)
291 Rayachoti AP-11-049-010-018/250015
() 		0211049000NRG25150520240875035 15/05/2024 Suseela 0211049WL026175 Suseela 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503244 SUSEELA MUDI ICICI BANK LTD(508534)
292 Rayachoti AP-11-049-010-018/250016
() 		0211049000NRG25150520240875036 15/05/2024 Rukmini 0211049WL026175 Rukmini 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503248 MRS MUDI RUKMINAMMA STATE BANK OF INDIA(508548)
293 Rayachoti AP-11-049-010-018/250017
() 		0211049000NRG25150520240875037 15/05/2024 Lakshmidevi 0211049WL026175 Lakshmidevi 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503189 MRS LAKSHMIDEVI MUDI STATE BANK OF INDIA(508548)
294 Rayachoti AP-11-049-010-018/250018
() 		0211049000NRG25150520240875038 15/05/2024 Mallappa 0211049WL026175 Mallappa 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503208 MR MALLAPPA KASINENI STATE BANK OF INDIA(508548)
295 Rayachoti AP-11-049-010-018/250019
() 		0211049000NRG25150520240875039 15/05/2024 Srinivasulu 0211049WL026175 Srinivasulu 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503168 MR SREENIVASULU MALLEM STATE BANK OF INDIA(508548)
296 Rayachoti AP-11-049-010-018/250021
() 		0211049000NRG25150520240875041 15/05/2024 Madhavi K 0211049WL026175 Madhavi K 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503196 MRS MADHAVI KASINENI STATE BANK OF INDIA(508548)
297 Rayachoti AP-11-049-010-018/250021
() 		0211049000NRG25150520240875040 15/05/2024 Ramalakshumma 0211049WL026175 Ramalakshumma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503199 MRS MID DAY MEALS IMPLEMENTING AGENCY CH STATE BANK OF INDIA(508548)
298 Rayachoti AP-11-049-010-018/250023
() 		0211049000NRG25150520240875043 15/05/2024 Parvathamma 0211049WL026175 Parvathamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503213 PARVATHAMMA CHENNAMANENI ICICI BANK LTD(508534)
299 Rayachoti AP-11-049-010-018/250025
() 		0211049000NRG25150520240875044 15/05/2024 Venkatalakshumma 0211049WL026175 Venkatalakshumma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503228 MS VENKATALAKSHMAMMA MALLEM STATE BANK OF INDIA(508548)
300 Rayachoti AP-11-049-010-018/250026
() 		0211049000NRG25150520240875045 15/05/2024 Rathnamayya 0211049WL026175 Rathnamayya 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503176 MR RATHNAMAIAH MUDI STATE BANK OF INDIA(508548)
301 Rayachoti AP-11-049-010-018/250027
() 		0211049000NRG25150520240875046 15/05/2024 Narasamma 0211049WL026175 Narasamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503158 MRS NARASAMMA MUDI STATE BANK OF INDIA(508548)
302 Rayachoti AP-11-049-010-018/250028
() 		0211049000NRG25150520240875048 15/05/2024 Rajamma 0211049WL026175 Rajamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503192 MRS RAJAMMA BALLENANI STATE BANK OF INDIA(508548)
303 Rayachoti AP-11-049-010-018/250028
() 		0211049000NRG25150520240875047 15/05/2024 Reddeppa 0211049WL026175 Reddeppa 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503200 MR REDDAPPANAIDU BALINENI STATE BANK OF INDIA(508548)
304 Rayachoti AP-11-049-010-018/250032
() 		0211049000NRG25150520240875049 15/05/2024 Eswaramma 0211049WL026175 Eswaramma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503195 ESWARAMMA KASINENI ICICI BANK LTD(508534)
305 Rayachoti AP-11-049-010-018/250033
() 		0211049000NRG25150520240875050 15/05/2024 Gangulamma 0211049WL026175 Gangulamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503173 Mrs GANGULAMMA CHENEMANENI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
306 Rayachoti AP-11-049-010-018/250035
() 		0211049000NRG25150520240875052 15/05/2024 Saraswathi 0211049WL026175 Saraswathi 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503191 MRS SARASWATHI MALLEM STATE BANK OF INDIA(508548)
307 Rayachoti AP-11-049-010-018/250037
() 		0211049000NRG25150520240875053 15/05/2024 Ramakka 0211049WL026175 Ramakka 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503226 MS RAMAKKA MUDI STATE BANK OF INDIA(508548)
308 Rayachoti AP-11-049-010-018/250039
() 		0211049000NRG25150520240875054 15/05/2024 Amaravathi 0211049WL026175 Amaravathi 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503207 MR AMARAVATHI MUDI STATE BANK OF INDIA(508548)
309 Rayachoti AP-11-049-010-018/250040
() 		0211049000NRG25150520240875056 15/05/2024 Saraswathi 0211049WL026175 Saraswathi 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503231 MRS SARASWATHAMMA MUDE STATE BANK OF INDIA(508548)
310 Rayachoti AP-11-049-010-018/250040
() 		0211049000NRG25150520240875055 15/05/2024 Venkatanarasappa 0211049WL026175 Venkatanarasappa 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503206 MR VENKATANARASAPPA MUDE STATE BANK OF INDIA(508548)
311 Rayachoti AP-11-049-010-018/250041
() 		0211049000NRG25150520240875057 15/05/2024 Mallamma 0211049WL026175 Mallamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503194 MS MALLAMMA KALAVAPALLI STATE BANK OF INDIA(508548)
312 Rayachoti AP-11-049-010-018/250042
() 		0211049000NRG25150520240875058 15/05/2024 Eswaramma 0211049WL026175 Eswaramma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503201 MRS ESWARAMMA MUDI STATE BANK OF INDIA(508548)
313 Rayachoti AP-11-049-010-018/250042
() 		0211049000NRG25150520240875059 15/05/2024 Lakshminarasappa 0211049WL026175 Lakshminarasappa 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503235 MR LAKSHMINARASAPPA MUDI STATE BANK OF INDIA(508548)
314 Rayachoti AP-11-049-010-018/250046
() 		0211049000NRG25150520240875060 15/05/2024 Saraswathi 0211049WL026175 Saraswathi 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503198 MRS SARASWATHI MADDIRALLA STATE BANK OF INDIA(508548)
315 Rayachoti AP-11-049-010-018/250047
() 		0211049000NRG25150520240875062 15/05/2024 SUBBAMMA 0211049WL026175 SUBBAMMA 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503245 MRS SUBBAMMA MADDIRALA STATE BANK OF INDIA(508548)
316 Rayachoti AP-11-049-010-018/250047
() 		0211049000NRG25150520240875061 15/05/2024 Venkataramana 0211049WL026175 Venkataramana 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503212 MR VENKATARAMANA MADDIRALA STATE BANK OF INDIA(508548)
317 Rayachoti AP-11-049-010-018/250048
() 		0211049000NRG25150520240875063 15/05/2024 Eswaramma 0211049WL026175 Eswaramma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503169 MRS ESWARAMMA MUDI STATE BANK OF INDIA(508548)
318 Rayachoti AP-11-049-010-018/250062
() 		0211049000NRG25150520240875064 15/05/2024 Jayamma 0211049WL026175 Jayamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503186 JAYAMMA M ICICI BANK LTD(508534)
319 Rayachoti AP-11-049-010-018/250064
() 		0211049000NRG25150520240875065 15/05/2024 Peddu 0211049WL026175 Peddu 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503171 MR PEDDAPPA BALINENI STATE BANK OF INDIA(508548)
320 Rayachoti AP-11-049-010-018/250064
() 		0211049000NRG25150520240875066 15/05/2024 Veeramallamma 0211049WL026175 Veeramallamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503205 VEERAMALLAMMA B ICICI BANK LTD(508534)
321 Rayachoti AP-11-049-010-018/250076
() 		0211049000NRG25150520240875067 15/05/2024 Manohar naidu 0211049WL026175 Manohar naidu 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503159 MANOHARA M ICICI BANK LTD(508534)
322 Rayachoti AP-11-049-010-018/250079
() 		0211049000NRG25150520240875068 15/05/2024 mallamma 0211049WL026175 mallamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503170 MRS MALLAMMA RASINENI STATE BANK OF INDIA(508548)
323 Rayachoti AP-11-049-010-018/250080
() 		0211049000NRG25150520240875069 15/05/2024 narasimhulul 0211049WL026175 narasimhulul 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503190 MR NARASIMHA RASANENI STATE BANK OF INDIA(508548)
324 Rayachoti AP-11-049-010-018/250083
() 		0211049000NRG25150520240875070 15/05/2024 reddamma 0211049WL026175 reddamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503188 MRS REDDEMMA MUDI STATE BANK OF INDIA(508548)
325 Rayachoti AP-11-049-010-018/250084
() 		0211049000NRG25150520240875072 15/05/2024 REDDISEKAR 0211049WL026175 REDDISEKAR 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503233 MR REDDYSEKHARA MUDI STATE BANK OF INDIA(508548)
326 Rayachoti AP-11-049-010-018/250084
() 		0211049000NRG25150520240875071 15/05/2024 UMADEVI 0211049WL026175 UMADEVI 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503197 MRS UMADEVI MUDI STATE BANK OF INDIA(508548)
327 Rayachoti AP-11-049-010-018/250085
() 		0211049000NRG25150520240875074 15/05/2024 kalpana 0211049WL026175 kalpana 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503251 MUDIMUDUGU KALPANA SAPTAGIRI GRAMEENA BANK(607053)
328 Rayachoti AP-11-049-010-018/250085
() 		0211049000NRG25150520240875073 15/05/2024 reddysekar 0211049WL026175 reddysekar 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503184 MR MUDI REDDY SHEKAR STATE BANK OF INDIA(508548)
329 Rayachoti AP-11-049-010-018/250086
() 		0211049000NRG25150520240875075 15/05/2024 bhavani 0211049WL026175 bhavani 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503232 RANGANI BHAVANI GUARDIAN LAXMINARAYANA G UNION BANK OF INDIA(508500)
330 Rayachoti AP-11-049-010-018/250086
() 		0211049000NRG25150520240875076 15/05/2024 hemanth 0211049WL026175 hemanth 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503185 MR MUDI HEMNTH STATE BANK OF INDIA(508548)
331 Rayachoti AP-11-049-010-018/250087
() 		0211049000NRG25150520240875077 15/05/2024 Chinnareddeyya 0211049WL026175 Chinnareddeyya 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503216 MR CHINNAREDDEPPA MUDI STATE BANK OF INDIA(508548)
332 Rayachoti AP-11-049-010-018/250091
() 		0211049000NRG25150520240875078 15/05/2024 Mallikarjuna 0211049WL026175 Mallikarjuna 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503229 MR MALLIKARJUNA MALEM STATE BANK OF INDIA(508548)
333 Rayachoti AP-11-049-010-018/250091
() 		0211049000NRG25150520240875079 15/05/2024 Santhamma 0211049WL026175 Santhamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503204 MRS MALLEM SANTHAMMA STATE BANK OF INDIA(508548)
334 Rayachoti AP-11-049-010-018/250095
() 		0211049000NRG25150520240875080 15/05/2024 MUDI PRASAD 0211049WL026175 MUDI PRASAD 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503254 MUDI PRASAD UNION BANK OF INDIA(508500)
335 Rayachoti AP-11-049-010-018/340006
() 		0211049000NRG25150520240875081 15/05/2024 Anjanamma 0211049WL026175 Anjanamma 00415 SBIN0000761 1500 1500 Processed 22/05/2024 4221503227 MS ANJANAMMA MUDI STATE BANK OF INDIA(508548)
SubTotal 163019 163019
336 Rayachoti AP-11-049-007-009/010263
() 		0211049000NRG25150520240874087 15/05/2024 UMA DEVI 0211049WL026146 UMA DEVI 00415 SBIN0000830 1532 1532 Processed 22/05/2024 4221503277 GOCHI UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1532 1532
337 Rayachoti AP-11-049-007-009/010274
() 		0211049000NRG25150520240874090 15/05/2024 HIMABINDU 0211049WL026146 HIMABINDU 00415 SBIN0000901 1532 1532 Processed 22/05/2024 4221503152 MISS HIMABINDU ANCHA STATE BANK OF INDIA(508548)
SubTotal 1532 1532
338 Rayachoti AP-11-049-006-008/59830
() 		0211049000NRG25140520240827752 15/05/2024 B OBUL REDDY 0211049WL025026 B OBUL REDDY 00415 SBIN0003748 2700 2700 Processed 22/05/2024 4221503215 SIDDAREDDIGARI OBUL REDD BOJJA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
339 Rayachoti AP-11-049-006-008/59869
() 		0211049000NRG25140520240827755 15/05/2024 LOMADA SUDARSHAN REDDY 0211049WL025026 LOMADA SUDARSHAN REDDY 00415 SBIN0008490 2700 2700 Processed 22/05/2024 4221503279 LOMADA SUDARSHANREDDY ICICI BANK LTD(508534)
340 Rayachoti AP-11-049-006-008/59871
() 		0211049000NRG25140520240827328 15/05/2024 LOMADA BHAGYAMMA 0211049WL025013 LOMADA BHAGYAMMA 00415 SBIN0008490 2700 2700 Processed 22/05/2024 4221503268 MR BHAGYAMMA LOMADA STATE BANK OF INDIA(508548)
SubTotal 5400 5400
341 Rayachoti AP-11-049-002-003/320025
() 		0211049000NRG25150520240871186 15/05/2024 chandrakala 0211049WL026075 chandrakala 00415 SBIN0008833 1361 1361 Processed 22/05/2024 4221503175 MRS CHANDRAKALA GORAM STATE BANK OF INDIA(508548)
SubTotal 1361 1361
342 Rayachoti AP-11-049-007-011/020129
() 		0211049000NRG25150520240851000 15/05/2024 sampath kumar 0211049WL025668 sampath kumar 00415 SBIN0010109 1505 1505 Processed 22/05/2024 4221503276 MR SIDDANABOYINA SAMPATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1505 1505
343 Rayachoti AP-11-049-007-009/010279
() 		0211049000NRG25150520240874091 15/05/2024 NARAYANAMMA 0211049WL026146 NARAYANAMMA 00415 SBIN0012727 1532 1532 Processed 22/05/2024 4221503283 MISS P NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 1532 1532
344 Rayachoti AP-11-049-007-009/010235
() 		0211049000NRG25150520240850991 15/05/2024 subbamma 0211049WL025668 subbamma 00415 SBIN0015248 1505 1505 Processed 22/05/2024 4221503163 KOLIMENI SUBBAMMA CANARA BANK(508532)
SubTotal 1505 1505
345 Rayachoti AP-11-049-007-009/010243
() 		0211049000NRG25150520240850992 15/05/2024 Lakshmi Devi 0211049WL025668 Lakshmi Devi 00415 SBIN0017092 1505 1505 Processed 22/05/2024 4221503225 MRS LAKSHMI DEVI PAPPANA STATE BANK OF INDIA(508548)
346 Rayachoti AP-11-049-007-009/010244
() 		0211049000NRG25150520240850993 15/05/2024 ASHOK KANYABOINA 0211049WL025668 ASHOK KANYABOINA 00415 SBIN0017092 1505 1505 Processed 22/05/2024 4221503166 MR ASHOK KANYABOINA STATE BANK OF INDIA(508548)
347 Rayachoti AP-11-049-007-009/010252
() 		0211049000NRG25150520240874086 15/05/2024 Basamma 0211049WL026146 Basamma 00415 SBIN0017092 1532 1532 Processed 22/05/2024 4221503224 PASINAPATI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4542 4542
348 Rayachoti AP-11-049-001-001/040004
() 		0211049000NRG25150520240833246 15/05/2024 Ramachandrareddy 0211049WL025174 Ramachandrareddy 00468 UBIN0577766 1566 1566 Processed 22/05/2024 4221503493 MUKKUDAIAH GARI RAMACHANDRAREDDY UNION BANK OF INDIA(508500)
349 Rayachoti AP-11-049-002-003/020060
() 		0211049000NRG25150520240871137 15/05/2024 Jagannadha 0211049WL026075 Jagannadha 00468 UBIN0577766 1361 1361 Processed 22/05/2024 4221503486 GORAM JAGANNADHA UNION BANK OF INDIA(508500)
350 Rayachoti AP-11-049-002-003/030070
() 		0211049000NRG25150520240860014 15/05/2024 Anjineyulu 0211049WL025867 Anjineyulu 00468 UBIN0577766 2171 2171 Processed 22/05/2024 4221503489 ANJINEYULU V ICICI BANK LTD(508534)
351 Rayachoti AP-11-049-007-009/010144
() 		0211049000NRG25150520240874055 15/05/2024 Reddamma 0211049WL026146 Reddamma 00468 UBIN0577766 1532 1532 Processed 22/05/2024 4221503488 REDDAMMA N ICICI BANK LTD(508534)
352 Rayachoti AP-11-049-007-009/010253
() 		0211049000NRG25150520240850994 15/05/2024 Parvathi 0211049WL025668 Parvathi 00468 UBIN0577766 1505 1505 Processed 22/05/2024 4221503487 PEYYALA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8135 8135
353 Rayachoti AP-11-049-001-001/1400148
() 		0211049000NRG25150520240833271 15/05/2024 Avula Subashini 0211049WL025174 Avula Subashini 00468 UBIN0578983 1566 1566 Processed 22/05/2024 4221503500 AVULA SUBHASINI BANK OF BARODA(606985)
SubTotal 1566 1566
354 Rayachoti AP-11-049-001-001/040019
() 		0211049000NRG25150520240833250 15/05/2024 chennareddy 0211049WL025174 chennareddy 00468 UBIN0812471 1566 1566 Processed 22/05/2024 4221503146 MUKKADAIAHGARI CHENNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
355 Rayachoti AP-11-049-001-001/100008
() 		0211049000NRG25150520240833259 15/05/2024 Ramijaa 0211049WL025174 Ramijaa 00468 UBIN0812471 1566 1566 Processed 22/05/2024 4221503142 RAMIJAA S ICICI BANK LTD(508534)
356 Rayachoti AP-11-049-001-001/100014
() 		0211049000NRG25150520240833263 15/05/2024 basirun 0211049WL025174 basirun 00468 UBIN0812471 1566 1566 Processed 22/05/2024 4221503147 MISS SYED BASHEERUN STATE BANK OF INDIA(508548)
357 Rayachoti AP-11-049-001-001/1400138
() 		0211049000NRG25150520240833264 15/05/2024 Syed nazeera 0211049WL025174 Syed nazeera 00468 UBIN0812471 1566 1566 Processed 22/05/2024 4221503264 SYED NAZEERA UNION BANK OF INDIA(508500)
358 Rayachoti AP-11-049-001-001/1400139
() 		0211049000NRG25150520240833265 15/05/2024 Syed Nowziya 0211049WL025174 Syed Nowziya 00468 UBIN0812471 1566 1566 Processed 22/05/2024 4221503265 SYED NOWZIYA UNION BANK OF INDIA(508500)
359 Rayachoti AP-11-049-001-001/1400146
() 		0211049000NRG25150520240833269 15/05/2024 Syed Riyaz 0211049WL025174 Syed Riyaz 00468 UBIN0812471 1566 1566 Processed 22/05/2024 4221503266 MR SYED RIYAZ STATE BANK OF INDIA(508548)
360 Rayachoti AP-11-049-001-001/1400147
() 		0211049000NRG25150520240833270 15/05/2024 Syed Farheen 0211049WL025174 Syed Farheen 00468 UBIN0812471 1566 1566 Processed 22/05/2024 4221503267 SYED FARHEEN UNION BANK OF INDIA(508500)
361 Rayachoti AP-11-049-001-001/140092
() 		0211049000NRG25150520240833272 15/05/2024 Syed ibrahim 0211049WL025174 Syed ibrahim 00468 UBIN0812471 1566 1566 Processed 22/05/2024 4221503262 MR SYED IBRAHIM STATE BANK OF INDIA(508548)
362 Rayachoti AP-11-049-002-003/020059
() 		0211049000NRG25150520240871135 15/05/2024 Venkateshu 0211049WL026075 Venkateshu 00468 UBIN0812471 1361 1361 Processed 22/05/2024 4221503143 VENKATESHU T ICICI BANK LTD(508534)
363 Rayachoti AP-11-049-002-003/020300
() 		0211049000NRG25150520240872264 15/05/2024 venkataramana 0211049WL026099 venkataramana 00468 UBIN0812471 1145 1145 Processed 22/05/2024 4221503145 AKULA VENKATA RAMANA UNION BANK OF INDIA(508500)
364 Rayachoti AP-11-049-002-003/050077
() 		0211049000NRG25150520240854477 15/05/2024 Sandhyaa 0211049WL025750 Sandhyaa 00468 UBIN0812471 1062 1062 Processed 22/05/2024 4221503263 MRS RAGULA LAXMI STATE BANK OF INDIA(508548)
365 Rayachoti AP-11-049-002-003/060014
() 		0211049000NRG25150520240872280 15/05/2024 Nagaraju 0211049WL026099 Nagaraju 00468 UBIN0812471 1374 1374 Processed 22/05/2024 4221503144 PENUMAKALA NAGARAJU UNION BANK OF INDIA(508500)
366 Rayachoti AP-11-049-006-008/59837
() 		0211049000NRG25150520240831654 15/05/2024 KOtakonda sudhakar 0211049WL025127 KOtakonda sudhakar 00468 UBIN0812471 2700 2700 Processed 22/05/2024 4221503148 KOTAKONDA SUDHAKAR INDIAN OVERSEAS BANK(508541)
367 Rayachoti AP-11-049-006-008/59846
() 		0211049000NRG25150520240831655 15/05/2024 Pasupuleti Gouri 0211049WL025127 Pasupuleti Gouri 00468 UBIN0812471 2700 2700 Processed 22/05/2024 4221503261 PASUPULETI GOURI UNION BANK OF INDIA(508500)
SubTotal 22870 22870
368 Rayachoti AP-11-049-007-011/020060
() 		0211049000NRG25150520240874096 15/05/2024 Venkataiah 0211049WL026146 Venkataiah 00468 UBIN0915939 1500 1500 Processed 22/05/2024 4221503140 Mr VENKATAIAH JILLELA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1500 1500
369 Rayachoti AP-11-049-002-003/060004
() 		0211049000NRG25150520240872271 15/05/2024 Akula Jayachandra 0211049WL026099 Akula Jayachandra 00691 IPOS0000001 1374 1374 Processed 22/05/2024 4221503135 AKULA JAYACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Rayachoti AP-11-049-007-011/90616
() 		0211049000NRG25150520240874112 15/05/2024 Varla Tulasi 0211049WL026146 Varla Tulasi 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221503136 VARLA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2874 2874
Total 558291 558291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rayachoti AP0211049_150524APB_FTO_53573 Andhra Pragathi Grameena Bank APGB0002020 RAYAVARAM 2700
2 Rayachoti AP0211049_150524APB_FTO_53573 Andhra Pragathi Grameena Bank APGB0002092 CHINNAMANDEM 2700
3 Rayachoti AP0211049_150524APB_FTO_53573 Andhra Pragathi Grameena Bank APGB0002107 RAYACHOTI 12802
4 Rayachoti AP0211049_150524APB_FTO_53573 Andhra Pragathi Grameena Bank APGB0002195 RAYACHOTY-KOTHAPETA 1361
5 Rayachoti AP0211049_150524APB_FTO_53573 AXIS BANK UTIB0002158 RAYACHOTI 2700
6 Rayachoti AP0211049_150524APB_FTO_53573 Canara Bank CNRB0005730 RAYACHOTI 7242
7 Rayachoti AP0211049_150524APB_FTO_53573 Canara Bank CNRB0013194 RAYACHOTI II 292771
8 Rayachoti AP0211049_150524APB_FTO_53573 INDIAN BANK IDIB000R125 RAYACHOTI 1361
9 Rayachoti AP0211049_150524APB_FTO_53573 INDIAN BANK IDIB000T012 THAMBALLAPALLE 2700
10 Rayachoti AP0211049_150524APB_FTO_53573 INDIAN OVERSEAS BANK IOBA0003672 RAYACHOTI 10381
11 Rayachoti AP0211049_150524APB_FTO_53573 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 163019
12 Rayachoti AP0211049_150524APB_FTO_53573 STATE BANK OF INDIA SBIN0000830 CUDDAPAH 1532
13 Rayachoti AP0211049_150524APB_FTO_53573 STATE BANK OF INDIA SBIN0000901 PRODDATUR 1532
14 Rayachoti AP0211049_150524APB_FTO_53573 STATE BANK OF INDIA SBIN0003748 LAKKIREDDIPALLI 2700
15 Rayachoti AP0211049_150524APB_FTO_53573 STATE BANK OF INDIA SBIN0008490 G K RACHAPALLI 5400
16 Rayachoti AP0211049_150524APB_FTO_53573 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 1361
17 Rayachoti AP0211049_150524APB_FTO_53573 STATE BANK OF INDIA SBIN0010109 Y V UNIVERSITY, CUDDAPAH 1505
18 Rayachoti AP0211049_150524APB_FTO_53573 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1532
19 Rayachoti AP0211049_150524APB_FTO_53573 STATE BANK OF INDIA SBIN0015248 I.T.I CIRCLE BRANCH 1505
20 Rayachoti AP0211049_150524APB_FTO_53573 STATE BANK OF INDIA SBIN0017092 RAYACHOTY TOWN 4542
21 Rayachoti AP0211049_150524APB_FTO_53573 UNION BANK OF INDIA UBIN0577766 RAYACHOTI 8135
22 Rayachoti AP0211049_150524APB_FTO_53573 UNION BANK OF INDIA UBIN0578983 Nagulaguttapalli 1566
23 Rayachoti AP0211049_150524APB_FTO_53573 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 22870
24 Rayachoti AP0211049_150524APB_FTO_53573 UNION BANK OF INDIA UBIN0915939 RAYACHOTI 1500
25 Rayachoti AP0211049_150524APB_FTO_53573 India Post Payments Bank IPOS0000001 KADAPA 2874

Download In Excel