Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:17 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204022_300424APB_FTO_20703
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 U.Kothapalli AP-04-022-009-008/010080
() 		0204022000NRG25300420240528143 30/04/2024 Paapa 0204022WL018436 Paapa 00048 BKID0008682 747 747 Processed 07/05/2024 3824339789 SEELAM PAPA UNION BANK OF INDIA(508500)
2 U.Kothapalli AP-04-022-014-013/010007
() 		0204022000NRG25300420240512830 30/04/2024 Yesubabu 0204022WL017698 Yesubabu 00048 BKID0008682 1582 1582 Processed 07/05/2024 3824339798 JEDDA YESUBABU BANK OF INDIA(508505)
3 U.Kothapalli AP-04-022-014-013/010008
() 		0204022000NRG25300420240512831 30/04/2024 Rambabu 0204022WL017698 Rambabu 00048 BKID0008682 1582 1582 Processed 07/05/2024 3824339809 GEDAM RAMBABU BANK OF INDIA(508505)
4 U.Kothapalli AP-04-022-014-013/010011
() 		0204022000NRG25300420240512832 30/04/2024 Nageswararao 0204022WL017698 Nageswararao 00048 BKID0008682 1582 1582 Processed 07/05/2024 3824339797 JEDDA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 U.Kothapalli AP-04-022-014-013/010024
() 		0204022000NRG25300420240512833 30/04/2024 Krishna 0204022WL017698 Krishna 00048 BKID0008682 1582 1582 Processed 07/05/2024 3824339779 VIPPARTI KRISHNA BANK OF INDIA(508505)
6 U.Kothapalli AP-04-022-014-013/010039
() 		0204022000NRG25300420240512834 30/04/2024 Ammoriyya 0204022WL017698 Ammoriyya 00048 BKID0008682 1582 1582 Processed 07/05/2024 3824339791 GEDDAM AMMORAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 U.Kothapalli AP-04-022-014-013/010069
() 		0204022000NRG25300420240512835 30/04/2024 Parvati 0204022WL017698 Parvati 00048 BKID0008682 1582 1582 Processed 07/05/2024 3824339774 DUMMU PARVATHI BANK OF INDIA(508505)
8 U.Kothapalli AP-04-022-014-013/010070
() 		0204022000NRG25300420240512837 30/04/2024 rajkumar 0204022WL017698 rajkumar 00048 BKID0008682 1582 1582 Processed 07/05/2024 3824339781 MR RAJKUMAR NAKKA STATE BANK OF INDIA(508548)
9 U.Kothapalli AP-04-022-014-013/010071
() 		0204022000NRG25300420240512838 30/04/2024 China Abbaayi 0204022WL017698 China Abbaayi 00048 BKID0008682 1582 1582 Processed 07/05/2024 3824339776 OSIPALLI CHINNABBAI BANK OF INDIA(508505)
10 U.Kothapalli AP-04-022-014-013/010071
() 		0204022000NRG25300420240512839 30/04/2024 Chittamma 0204022WL017698 Chittamma 00048 BKID0008682 1594 1594 Processed 07/05/2024 3824339783 OSIPILLI CHITTIMMA BANK OF INDIA(508505)
11 U.Kothapalli AP-04-022-014-013/010170
() 		0204022000NRG25300420240512841 30/04/2024 Savithri 0204022WL017698 Savithri 00048 BKID0008682 1594 1594 Processed 07/05/2024 3824339806 NAKKA SAVITRI UNION BANK OF INDIA(508500)
12 U.Kothapalli AP-04-022-014-013/010173
() 		0204022000NRG25300420240512843 30/04/2024 Lakshmi 0204022WL017698 Lakshmi 00048 BKID0008682 1594 1594 Processed 07/05/2024 3824339804 KUNDUM LAXMI BANK OF INDIA(508505)
13 U.Kothapalli AP-04-022-014-013/010173
() 		0204022000NRG25300420240512842 30/04/2024 Lovaraju 0204022WL017698 Lovaraju 00048 BKID0008682 1594 1594 Processed 07/05/2024 3824339802 KUNDAM LOVARAJU BANK OF INDIA(508505)
14 U.Kothapalli AP-04-022-014-013/010854
() 		0204022000NRG25300420240512846 30/04/2024 Suneetha 0204022WL017698 Suneetha 00048 BKID0008682 1594 1594 Processed 07/05/2024 3824339778 DUMMU SUNEETHA UNION BANK OF INDIA(508500)
15 U.Kothapalli AP-04-022-014-013/011164
() 		0204022000NRG25300420240512849 30/04/2024 Subbalakshmi 0204022WL017698 Subbalakshmi 00048 BKID0008682 1586 1586 Processed 07/05/2024 3824339770 SANGADALA SUBHALAKSHMI BANK OF INDIA(508505)
16 U.Kothapalli AP-04-022-014-013/011177
() 		0204022000NRG25300420240512850 30/04/2024 Appanna 0204022WL017698 Appanna 00048 BKID0008682 1586 1586 Processed 07/05/2024 3824339769 DUMMU APPANNA BANK OF INDIA(508505)
17 U.Kothapalli AP-04-022-014-013/011177
() 		0204022000NRG25300420240512851 30/04/2024 Polamma 0204022WL017698 Polamma 00048 BKID0008682 1586 1586 Processed 07/05/2024 3824339796 DUMMU POLAMMA BANK OF INDIA(508505)
18 U.Kothapalli AP-04-022-014-013/011431
() 		0204022000NRG25300420240512852 30/04/2024 venkanna 0204022WL017698 venkanna 00048 BKID0008682 1586 1586 Processed 07/05/2024 3824339800 SAVARAM VENKANNA BANK OF INDIA(508505)
19 U.Kothapalli AP-04-022-014-013/011509
() 		0204022000NRG25300420240512853 30/04/2024 chittibabu 0204022WL017698 chittibabu 00048 BKID0008682 1586 1586 Processed 07/05/2024 3824339777 DAMMU PRABHUDASUCHITTIBABU BANK OF INDIA(508505)
20 U.Kothapalli AP-04-022-014-013/011509
() 		0204022000NRG25300420240512854 30/04/2024 varalakShmi 0204022WL017698 varalakShmi 00048 BKID0008682 1585 1585 Processed 07/05/2024 3824339784 DUMMU VARALAXMI UNION BANK OF INDIA(508500)
21 U.Kothapalli AP-04-022-014-013/011512
() 		0204022000NRG25300420240512855 30/04/2024 anand 0204022WL017698 anand 00048 BKID0008682 1585 1585 Processed 07/05/2024 3824339795 MR UMMIDI ANANDA RAO STATE BANK OF INDIA(508548)
22 U.Kothapalli AP-04-022-014-013/011816
() 		0204022000NRG25300420240512856 30/04/2024 ramu 0204022WL017698 ramu 00048 BKID0008682 1585 1585 Processed 07/05/2024 3824339772 KOVVIRI RAMU BANK OF INDIA(508505)
23 U.Kothapalli AP-04-022-014-013/011843
() 		0204022000NRG25300420240526951 30/04/2024 Gogu Bujjibabu 0204022WL018297 Gogu Bujjibabu 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339808 GOGU ABBAI BUJJI BABU JNT A C BANK OF INDIA(508505)
24 U.Kothapalli AP-04-022-014-013/011859
() 		0204022000NRG25300420240512857 30/04/2024 DASARI SATTIBABU 0204022WL017698 DASARI SATTIBABU 00048 BKID0008682 1585 1585 Processed 07/05/2024 3824339768 DASARI SATTIBABU BANK OF INDIA(508505)
25 U.Kothapalli AP-04-022-014-013/012616
() 		0204022000NRG25300420240527107 30/04/2024 Nukalamma 0204022WL018301 Nukalamma 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339765 SURADA NOOKALAMMA BANK OF INDIA(508505)
26 U.Kothapalli AP-04-022-014-013/012692
() 		0204022000NRG25300420240527254 30/04/2024 kondamma 0204022WL018309 kondamma 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339766 SURADA KONDAMMMA BANK OF INDIA(508505)
27 U.Kothapalli AP-04-022-014-013/012830
() 		0204022000NRG25300420240512859 30/04/2024 VEMANNA 0204022WL017698 VEMANNA 00048 BKID0008682 1057 1057 Processed 07/05/2024 3824339807 OSUPALLI VEMANNA BANK OF INDIA(508505)
28 U.Kothapalli AP-04-022-014-013/012867
() 		0204022000NRG25300420240512860 30/04/2024 haribabu 0204022WL017698 haribabu 00048 BKID0008682 1585 1585 Processed 07/05/2024 3824339786 MERUGU HARIBABU BANK OF INDIA(508505)
29 U.Kothapalli AP-04-022-014-013/013307
() 		0204022000NRG25300420240527477 30/04/2024 Kumari 0204022WL018328 Kumari 00048 BKID0008682 2992 2992 Processed 07/05/2024 3824339792 GOTTI KUMARI BANK OF INDIA(508505)
30 U.Kothapalli AP-04-022-014-013/013307
() 		0204022000NRG25300420240527478 30/04/2024 Veeravenkata Ravi Kumar 0204022WL018328 Veeravenkata Ravi Kumar 00048 BKID0008682 2992 2992 Processed 07/05/2024 3824339794 Mr GUTHI RAVIKUMAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 U.Kothapalli AP-04-022-014-013/013491
() 		0204022000NRG25300420240527474 30/04/2024 SUBRAHMANESWARI 0204022WL018325 SUBRAHMANESWARI 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339793 TIGUTI SUBRAHMANESWARI BANK OF INDIA(508505)
32 U.Kothapalli AP-04-022-014-013/20050
() 		0204022000NRG25300420240527483 30/04/2024 Udatha Ganga Trimurthulu 0204022WL018332 Udatha Ganga Trimurthulu 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339775 UDATA GANGA TRIMURTHULU BANK OF INDIA(508505)
33 U.Kothapalli AP-04-022-014-013/20050
() 		0204022000NRG25300420240527484 30/04/2024 Udatha Lakshmi 0204022WL018332 Udatha Lakshmi 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339788 UDATA LAKSHMI BANK OF INDIA(508505)
34 U.Kothapalli AP-04-022-014-013/20068
() 		0204022000NRG25300420240527437 30/04/2024 Koda Lakshmi 0204022WL018319 Koda Lakshmi 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339773 KODA Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
35 U.Kothapalli AP-04-022-014-013/20105
() 		0204022000NRG25300420240527451 30/04/2024 KODA SATYAVATI 0204022WL018322 KODA SATYAVATI 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339787 KODA SATYAVATHI BANK OF INDIA(508505)
36 U.Kothapalli AP-04-022-014-013/20114
() 		0204022000NRG25300420240526856 30/04/2024 MAILAPILLI SATTIRAJU 0204022WL018276 MAILAPILLI SATTIRAJU 00048 BKID0008682 2992 2992 Processed 07/05/2024 3824339767 MAILIPALLI SATHIRAJU BANK OF INDIA(508505)
37 U.Kothapalli AP-04-022-014-013/20115
() 		0204022000NRG25300420240526690 30/04/2024 Garikina Rambabu 0204022WL018266 Garikina Rambabu 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339805 GARIKINA RAMBABU BANK OF INDIA(508505)
38 U.Kothapalli AP-04-022-014-013/20116
() 		0204022000NRG25300420240526783 30/04/2024 Kare Mary 0204022WL018272 Kare Mary 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339782 KARE MERI BANK OF INDIA(508505)
39 U.Kothapalli AP-04-022-014-013/20123
() 		0204022000NRG25300420240526874 30/04/2024 Surada Durga 0204022WL018281 Surada Durga 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339801 SURADA DURGA BANK OF INDIA(508505)
40 U.Kothapalli AP-04-022-014-013/20129
() 		0204022000NRG25300420240526939 30/04/2024 Surada Lakshmi 0204022WL018289 Surada Lakshmi 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339799 SURADA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 U.Kothapalli AP-04-022-014-013/20143
() 		0204022000NRG25300420240528041 30/04/2024 Gogu Chandrababu 0204022WL018427 Gogu Chandrababu 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339790 GOGU CHANDRA BABU BANK OF INDIA(508505)
42 U.Kothapalli AP-04-022-014-013/20143
() 		0204022000NRG25300420240528040 30/04/2024 GOGU Errayyamma 0204022WL018427 GOGU Errayyamma 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339764 GORU ERRAYAMMA BANK OF INDIA(508505)
43 U.Kothapalli AP-04-022-014-013/20146
() 		0204022000NRG25300420240526947 30/04/2024 Malle Premalatha 0204022WL018294 Malle Premalatha 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339780 UMMIDI PREMA LATHA BANK OF INDIA(508505)
44 U.Kothapalli AP-04-022-014-013/20148
() 		0204022000NRG25300420240526946 30/04/2024 Surada Apparao 0204022WL018293 Surada Apparao 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339785 SURADA APPARAO BANK OF INDIA(508505)
45 U.Kothapalli AP-04-022-014-013/20148
() 		0204022000NRG25300420240526945 30/04/2024 SURADA Satyavati 0204022WL018293 SURADA Satyavati 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339771 SURADA SATYAVATHI BANK OF INDIA(508505)
46 U.Kothapalli AP-04-022-014-013/20151
() 		0204022000NRG25300420240527166 30/04/2024 Kandala Krishna 0204022WL018306 Kandala Krishna 00048 BKID0008682 3808 3808 Processed 07/05/2024 3824339803 KANDALA KRISHNA BANK OF INDIA(508505)
SubTotal 115805 115805
47 U.Kothapalli AP-04-022-014-013/010096
() 		0204022000NRG25300420240512840 30/04/2024 Lakshmayya 0204022WL017698 Lakshmayya 00078 CNRB0005935 1594 1594 Processed 07/05/2024 3824339760 KOVVIRI LAXMAYYA CANARA BANK(508532)
SubTotal 1594 1594
48 U.Kothapalli AP-04-022-009-008/010542
() 		0204022000NRG25300420240528168 30/04/2024 Nageswararao 0204022WL018436 Nageswararao 00415 SBIN0001003 266 266 Processed 07/05/2024 3824339905 MR BANDI NAGESWARARAO STATE BANK OF INDIA(508548)
49 U.Kothapalli AP-04-022-009-008/010548
() 		0204022000NRG25300420240528172 30/04/2024 Kandelli Satyavati 0204022WL018436 Kandelli Satyavati 00415 SBIN0001003 547 547 Processed 07/05/2024 3824339718 MISS KANDELLI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 813 813
50 U.Kothapalli AP-04-022-002-002/010103
() 		0204022000NRG25300420240528189 30/04/2024 Suryanarayana 0204022WL018437 Suryanarayana 00415 SBIN0008264 683 683 Processed 07/05/2024 3824339874 MRS KOLIMELU SURYANARAYANAMMA KRISHNA MS STATE BANK OF INDIA(508548)
51 U.Kothapalli AP-04-022-002-002/010106
() 		0204022000NRG25300420240528190 30/04/2024 Parvathi 0204022WL018437 Parvathi 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339859 MRS PARVATHI PAKKURTHY STATE BANK OF INDIA(508548)
52 U.Kothapalli AP-04-022-002-002/010108
() 		0204022000NRG25300420240528192 30/04/2024 govindu 0204022WL018437 govindu 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339917 MR CHANDAKA GOVINDU STATE BANK OF INDIA(508548)
53 U.Kothapalli AP-04-022-002-002/010108
() 		0204022000NRG25300420240528191 30/04/2024 Ramalakshmi 0204022WL018437 Ramalakshmi 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339869 MRS CHANDAKA RAMA LAKSHMI STATE BANK OF INDIA(508548)
54 U.Kothapalli AP-04-022-002-002/010110
() 		0204022000NRG25300420240528193 30/04/2024 Darabala Suryakantham 0204022WL018437 Darabala Suryakantham 00415 SBIN0008264 683 683 Processed 07/05/2024 3824339872 MR DARABALLA SURYAKANTHAM STATE BANK OF INDIA(508548)
55 U.Kothapalli AP-04-022-002-002/010114
() 		0204022000NRG25300420240528194 30/04/2024 CHANTI 0204022WL018437 CHANTI 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339850 MRS CHANTI GINJALA STATE BANK OF INDIA(508548)
56 U.Kothapalli AP-04-022-002-002/010117
() 		0204022000NRG25300420240528195 30/04/2024 Ginjala Durga 0204022WL018437 Ginjala Durga 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339916 GINJALA DURGA STATE BANK OF INDIA(508548)
57 U.Kothapalli AP-04-022-002-002/010118
() 		0204022000NRG25300420240528196 30/04/2024 Darla Venkata Ravana 0204022WL018437 Darla Venkata Ravana 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339757 MRS DARLA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
58 U.Kothapalli AP-04-022-002-002/010119
() 		0204022000NRG25300420240528197 30/04/2024 Appayamma 0204022WL018437 Appayamma 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339908 MRS GINJALA APPAYAMMA STATE BANK OF INDIA(508548)
59 U.Kothapalli AP-04-022-002-002/010136
() 		0204022000NRG25300420240528198 30/04/2024 Darla Apparao 0204022WL018437 Darla Apparao 00415 SBIN0008264 456 456 Processed 07/05/2024 3824339853 MR DARLA APPARAO STATE BANK OF INDIA(508548)
60 U.Kothapalli AP-04-022-002-002/010136
() 		0204022000NRG25300420240528199 30/04/2024 Darla Veera Lakshmi 0204022WL018437 Darla Veera Lakshmi 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339922 MR DARLA VEERA LAKSHMI STATE BANK OF INDIA(508548)
61 U.Kothapalli AP-04-022-002-002/010453
() 		0204022000NRG25300420240528200 30/04/2024 Dadala Nagamani 0204022WL018437 Dadala Nagamani 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339900 MRS DARLA SOMARAJU AND DARLA NAGAMANI STATE BANK OF INDIA(508548)
62 U.Kothapalli AP-04-022-002-002/010464
() 		0204022000NRG25300420240528201 30/04/2024 Pakkurthi Gangalakshmi 0204022WL018437 Pakkurthi Gangalakshmi 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339884 MRS PAKKURTHI GANGA LAKSHMI STATE BANK OF INDIA(508548)
63 U.Kothapalli AP-04-022-002-002/010470
() 		0204022000NRG25300420240528203 30/04/2024 Satyavathi Gorla 0204022WL018437 Satyavathi Gorla 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339887 SATYAVATHI GORLA STATE BANK OF INDIA(508548)
64 U.Kothapalli AP-04-022-002-002/010470
() 		0204022000NRG25300420240528202 30/04/2024 Venkataramana 0204022WL018437 Venkataramana 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339733 MRS GORLA VENKATARAMANA STATE BANK OF INDIA(508548)
65 U.Kothapalli AP-04-022-002-002/010471
() 		0204022000NRG25300420240528204 30/04/2024 Chakram 0204022WL018437 Chakram 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339880 MR DALABALLA CHAKRAM STATE BANK OF INDIA(508548)
66 U.Kothapalli AP-04-022-002-002/010471
() 		0204022000NRG25300420240528205 30/04/2024 Daraballa Nagamani 0204022WL018437 Daraballa Nagamani 00415 SBIN0008264 683 683 Processed 07/05/2024 3824339901 MRS DARABALLA NAGAMANI STATE BANK OF INDIA(508548)
67 U.Kothapalli AP-04-022-002-002/010475
() 		0204022000NRG25300420240528206 30/04/2024 Baburao 0204022WL018437 Baburao 00415 SBIN0008264 228 228 Processed 07/05/2024 3824339727 MR NAKKA BABURAO STATE BANK OF INDIA(508548)
68 U.Kothapalli AP-04-022-002-002/010475
() 		0204022000NRG25300420240528207 30/04/2024 Nakka Sita 0204022WL018437 Nakka Sita 00415 SBIN0008264 683 683 Processed 07/05/2024 3824339870 MR NAKKA SITA SABARI MSS STATE BANK OF INDIA(508548)
69 U.Kothapalli AP-04-022-002-002/010499
() 		0204022000NRG25300420240528210 30/04/2024 Chakram 0204022WL018437 Chakram 00415 SBIN0008264 456 456 Processed 07/05/2024 3824339735 MR YALAMANCHILI CHAKRAM STATE BANK OF INDIA(508548)
70 U.Kothapalli AP-04-022-002-002/010499
() 		0204022000NRG25300420240528209 30/04/2024 Suryanarayana 0204022WL018437 Suryanarayana 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339847 YELAMANCHILI SURYANARAYANA STATE BANK OF INDIA(508548)
71 U.Kothapalli AP-04-022-002-002/010526
() 		0204022000NRG25300420240528211 30/04/2024 Lakshmi 0204022WL018437 Lakshmi 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339728 MISS KOLIMELU LAKSHMI STATE BANK OF INDIA(508548)
72 U.Kothapalli AP-04-022-002-002/010530
() 		0204022000NRG25300420240528212 30/04/2024 Gorla Durga 0204022WL018437 Gorla Durga 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339732 MISS GORLA DURGA STATE BANK OF INDIA(508548)
73 U.Kothapalli AP-04-022-002-002/010537
() 		0204022000NRG25300420240528213 30/04/2024 Umashankarudu 0204022WL018437 Umashankarudu 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339716 MRS YELAMANCHILI UMA SANKARUDU STATE BANK OF INDIA(508548)
74 U.Kothapalli AP-04-022-002-002/010541
() 		0204022000NRG25300420240528214 30/04/2024 Darla Tatabai 0204022WL018437 Darla Tatabai 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339729 MRS DAARLA TATABBAYI STATE BANK OF INDIA(508548)
75 U.Kothapalli AP-04-022-002-002/010543
() 		0204022000NRG25300420240528216 30/04/2024 Venkateshlu 0204022WL018437 Venkateshlu 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339896 GINJALA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
76 U.Kothapalli AP-04-022-002-002/010560
() 		0204022000NRG25300420240528217 30/04/2024 GinjalaSurayamma 0204022WL018437 GinjalaSurayamma 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339888 MRS GINJALA SURAYAMMA STATE BANK OF INDIA(508548)
77 U.Kothapalli AP-04-022-002-002/010573
() 		0204022000NRG25300420240528218 30/04/2024 Kolliboyina Kondamma 0204022WL018437 Kolliboyina Kondamma 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339871 MR KOLLIBOINA KONDAMMA SABARI MSS STATE BANK OF INDIA(508548)
78 U.Kothapalli AP-04-022-002-002/010579
() 		0204022000NRG25300420240528219 30/04/2024 Appalakonda 0204022WL018437 Appalakonda 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339861 MRS APPALAKONDA DARLA STATE BANK OF INDIA(508548)
79 U.Kothapalli AP-04-022-002-002/010583
() 		0204022000NRG25300420240528220 30/04/2024 Ginjala Chelamma 0204022WL018437 Ginjala Chelamma 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339865 MRS GINJALA CHELLARATNAM STATE BANK OF INDIA(508548)
80 U.Kothapalli AP-04-022-002-002/010585
() 		0204022000NRG25300420240528221 30/04/2024 Chellarao 0204022WL018437 Chellarao 00415 SBIN0008264 683 683 Processed 07/05/2024 3824339854 MR CHELLA RAO YELAMANCHILI STATE BANK OF INDIA(508548)
81 U.Kothapalli AP-04-022-002-002/010585
() 		0204022000NRG25300420240528222 30/04/2024 Suryanarayana 0204022WL018437 Suryanarayana 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339852 Y VENKATA SURYA NARAYANA STATE BANK OF INDIA(508548)
82 U.Kothapalli AP-04-022-002-002/010591
() 		0204022000NRG25300420240528223 30/04/2024 Ginjala Ratnam 0204022WL018437 Ginjala Ratnam 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339898 MRS GINJALA RATNAM STATE BANK OF INDIA(508548)
83 U.Kothapalli AP-04-022-002-002/010633
() 		0204022000NRG25300420240528224 30/04/2024 Nakka Surayamma 0204022WL018437 Nakka Surayamma 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339903 MRS NAKKA SURAYYAMMA STATE BANK OF INDIA(508548)
84 U.Kothapalli AP-04-022-002-002/010661
() 		0204022000NRG25300420240528226 30/04/2024 Ginjala Nukalamma 0204022WL018437 Ginjala Nukalamma 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339909 MRS GINJALA NUKALAMMA STATE BANK OF INDIA(508548)
85 U.Kothapalli AP-04-022-002-002/010661
() 		0204022000NRG25300420240528225 30/04/2024 Somaraju 0204022WL018437 Somaraju 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339745 MR GINJALA SOMARAJU STATE BANK OF INDIA(508548)
86 U.Kothapalli AP-04-022-002-002/010677
() 		0204022000NRG25300420240528227 30/04/2024 CHAKRAMMA GINJALA 0204022WL018437 CHAKRAMMA GINJALA 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339873 MRS GINJALA CHAKRAMMA KRISHNA MSS STATE BANK OF INDIA(508548)
87 U.Kothapalli AP-04-022-002-002/010811
() 		0204022000NRG25300420240528228 30/04/2024 Venkatarao 0204022WL018437 Venkatarao 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339741 MR GINJALA VENKATA RAO LTI STATE BANK OF INDIA(508548)
88 U.Kothapalli AP-04-022-002-002/010908
() 		0204022000NRG25300420240528230 30/04/2024 Venkatarao 0204022WL018437 Venkatarao 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339862 MR GIMJAALA VEMKATRAAVU STATE BANK OF INDIA(508548)
89 U.Kothapalli AP-04-022-002-002/010909
() 		0204022000NRG25300420240528231 30/04/2024 CHAKRAMMA 0204022WL018437 CHAKRAMMA 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339751 MRS GINJALA CHAKRAMMA STATE BANK OF INDIA(508548)
90 U.Kothapalli AP-04-022-002-002/010922
() 		0204022000NRG25300420240528233 30/04/2024 SUBBA LAKSHMI 0204022WL018437 SUBBA LAKSHMI 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339849 KOLIMELU SUBBA LAKSHMI STATE BANK OF INDIA(508548)
91 U.Kothapalli AP-04-022-002-002/010924
() 		0204022000NRG25300420240528234 30/04/2024 Achiraju 0204022WL018437 Achiraju 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339918 MR SAPPA ATCHIRAJU STATE BANK OF INDIA(508548)
92 U.Kothapalli AP-04-022-002-002/010925
() 		0204022000NRG25300420240528235 30/04/2024 Nookaraaju 0204022WL018437 Nookaraaju 00415 SBIN0008264 456 456 Rejected 07/05/2024 3824339731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 U.Kothapalli AP-04-022-002-002/010925
() 		0204022000NRG25300420240528236 30/04/2024 NUKARATNAM 0204022WL018437 NUKARATNAM 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339899 MRS GINJALA SATYAVATHI STATE BANK OF INDIA(508548)
94 U.Kothapalli AP-04-022-002-002/011114
() 		0204022000NRG25300420240528238 30/04/2024 CHANTI 0204022WL018437 CHANTI 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339752 MRS GINJALA CHANTI STATE BANK OF INDIA(508548)
95 U.Kothapalli AP-04-022-002-002/011115
() 		0204022000NRG25300420240528240 30/04/2024 Gorla Varalakshmi 0204022WL018437 Gorla Varalakshmi 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339907 MRS GURLA VARA LAKSHMI STATE BANK OF INDIA(508548)
96 U.Kothapalli AP-04-022-002-002/011115
() 		0204022000NRG25300420240528239 30/04/2024 Lovaraju 0204022WL018437 Lovaraju 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339730 MRS GORLA LOVARAJU STATE BANK OF INDIA(508548)
97 U.Kothapalli AP-04-022-002-002/011116
() 		0204022000NRG25300420240528241 30/04/2024 Chandaka Ramanamma 0204022WL018437 Chandaka Ramanamma 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339848 MRS RAVANAMMA CHANDAKA STATE BANK OF INDIA(508548)
98 U.Kothapalli AP-04-022-002-002/011124
() 		0204022000NRG25300420240528242 30/04/2024 Suryanarayana 0204022WL018437 Suryanarayana 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339710 MR SURYANARAYANA VELUGU STATE BANK OF INDIA(508548)
99 U.Kothapalli AP-04-022-002-002/011137
() 		0204022000NRG25300420240528243 30/04/2024 Lakshmi 0204022WL018437 Lakshmi 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339867 MRS GORLA LAXMI PRABHU MSS STATE BANK OF INDIA(508548)
100 U.Kothapalli AP-04-022-002-002/011538
() 		0204022000NRG25300420240528244 30/04/2024 GINJALA MANI 0204022WL018437 GINJALA MANI 00415 SBIN0008264 1123 1123 Processed 07/05/2024 3824339902 MRS GINJALA MANI STATE BANK OF INDIA(508548)
101 U.Kothapalli AP-04-022-002-002/011556
() 		0204022000NRG25300420240528245 30/04/2024 Gorla Nagasuri 0204022WL018437 Gorla Nagasuri 00415 SBIN0008264 1123 1123 Processed 07/05/2024 3824339726 MRS GORLA NAGA SURI STATE BANK OF INDIA(508548)
102 U.Kothapalli AP-04-022-002-002/011720
() 		0204022000NRG25300420240528246 30/04/2024 Appalaraju 0204022WL018437 Appalaraju 00415 SBIN0008264 449 449 Processed 07/05/2024 3824339913 GINJALA APPA RAJU STATE BANK OF INDIA(508548)
103 U.Kothapalli AP-04-022-002-002/011720
() 		0204022000NRG25300420240528247 30/04/2024 aruna 0204022WL018437 aruna 00415 SBIN0008264 899 899 Processed 07/05/2024 3824339734 MRS GINJALA ARUNA STATE BANK OF INDIA(508548)
104 U.Kothapalli AP-04-022-002-002/011725
() 		0204022000NRG25300420240528249 30/04/2024 Subramanyam 0204022WL018437 Subramanyam 00415 SBIN0008264 1123 1123 Processed 07/05/2024 3824339746 MR VELUGU SUBRAHMANYAM STATE BANK OF INDIA(508548)
105 U.Kothapalli AP-04-022-002-002/011729
() 		0204022000NRG25300420240528250 30/04/2024 Raju 0204022WL018437 Raju 00415 SBIN0008264 1123 1123 Processed 07/05/2024 3824339702 MR GINJALA RAJU STATE BANK OF INDIA(508548)
106 U.Kothapalli AP-04-022-002-002/011749
() 		0204022000NRG25300420240528252 30/04/2024 Narayanamma 0204022WL018437 Narayanamma 00415 SBIN0008264 1123 1123 Processed 07/05/2024 3824339877 MRS NARAYANAMMA MORUKURTHI STATE BANK OF INDIA(508548)
107 U.Kothapalli AP-04-022-002-002/011754
() 		0204022000NRG25300420240528254 30/04/2024 Darla Lovaraju 0204022WL018437 Darla Lovaraju 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339748 MASTER DARLA LOVA RAJU STATE BANK OF INDIA(508548)
108 U.Kothapalli AP-04-022-002-002/011754
() 		0204022000NRG25300420240528253 30/04/2024 Satyavati 0204022WL018437 Satyavati 00415 SBIN0008264 899 899 Processed 07/05/2024 3824339897 MRS DARLA SATYAVATHI STATE BANK OF INDIA(508548)
109 U.Kothapalli AP-04-022-002-002/011759
() 		0204022000NRG25300420240528255 30/04/2024 Ramanamma 0204022WL018437 Ramanamma 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339868 MRS GINJALA RAMANAMMA STATE BANK OF INDIA(508548)
110 U.Kothapalli AP-04-022-002-002/011760
() 		0204022000NRG25300420240528256 30/04/2024 Nakka Chantamma 0204022WL018437 Nakka Chantamma 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339749 MRS CHANTAMMA NAKKA STATE BANK OF INDIA(508548)
111 U.Kothapalli AP-04-022-002-002/011761
() 		0204022000NRG25300420240528257 30/04/2024 Nakka Lova lakshmi 0204022WL018437 Nakka Lova lakshmi 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339911 MRS NAKKA LOVA LAKSHMI STATE BANK OF INDIA(508548)
112 U.Kothapalli AP-04-022-002-002/011894
() 		0204022000NRG25300420240528258 30/04/2024 Ramakrishna 0204022WL018437 Ramakrishna 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339758 Mr GINJALA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
113 U.Kothapalli AP-04-022-002-002/011901
() 		0204022000NRG25300420240528260 30/04/2024 Trimurtulu 0204022WL018437 Trimurtulu 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339889 Mr ginjala THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 U.Kothapalli AP-04-022-002-002/011902
() 		0204022000NRG25300420240528261 30/04/2024 Krishna 0204022WL018437 Krishna 00415 SBIN0008264 456 456 Processed 07/05/2024 3824339857 MR DARABALLA KRISHNA STATE BANK OF INDIA(508548)
115 U.Kothapalli AP-04-022-002-002/011902
() 		0204022000NRG25300420240528262 30/04/2024 Subhashini 0204022WL018437 Subhashini 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339906 MRS DARABALLA SUBHASHINI STATE BANK OF INDIA(508548)
116 U.Kothapalli AP-04-022-002-002/011903
() 		0204022000NRG25300420240528263 30/04/2024 Gangababu 0204022WL018437 Gangababu 00415 SBIN0008264 683 683 Processed 07/05/2024 3824339707 MR GINJALA GANGABABU STATE BANK OF INDIA(508548)
117 U.Kothapalli AP-04-022-002-002/011904
() 		0204022000NRG25300420240528264 30/04/2024 Appalaraju 0204022WL018437 Appalaraju 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339904 MRS VELUGU APPALARAJU STATE BANK OF INDIA(508548)
118 U.Kothapalli AP-04-022-002-002/011906
() 		0204022000NRG25300420240528265 30/04/2024 Ramana 0204022WL018437 Ramana 00415 SBIN0008264 228 228 Processed 07/05/2024 3824339754 MR GINJALA RAMANA STATE BANK OF INDIA(508548)
119 U.Kothapalli AP-04-022-002-002/011906
() 		0204022000NRG25300420240528266 30/04/2024 Subbalakshmi 0204022WL018437 Subbalakshmi 00415 SBIN0008264 456 456 Processed 07/05/2024 3824339886 MRS SUBBA LAKSHMI GINJALA STATE BANK OF INDIA(508548)
120 U.Kothapalli AP-04-022-002-002/011907
() 		0204022000NRG25300420240528267 30/04/2024 Satyavathi 0204022WL018437 Satyavathi 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339876 MRS GORLA SATYAVATHI STATE BANK OF INDIA(508548)
121 U.Kothapalli AP-04-022-002-002/011910
() 		0204022000NRG25300420240528269 30/04/2024 Gara Nukaratnam 0204022WL018437 Gara Nukaratnam 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339864 MRS NOOKARATNAM GARA STATE BANK OF INDIA(508548)
122 U.Kothapalli AP-04-022-002-002/011910
() 		0204022000NRG25300420240528268 30/04/2024 Subbalakshmi 0204022WL018437 Subbalakshmi 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339753 MRS GARA SUBBALAKSHMI STATE BANK OF INDIA(508548)
123 U.Kothapalli AP-04-022-002-002/011911
() 		0204022000NRG25300420240528270 30/04/2024 Chakra Suryanarayana 0204022WL018437 Chakra Suryanarayana 00415 SBIN0008264 228 228 Processed 07/05/2024 3824339711 MR KOLIMELI CHAKRA SURYA NARAYANA STATE BANK OF INDIA(508548)
124 U.Kothapalli AP-04-022-002-002/011935
() 		0204022000NRG25300420240528271 30/04/2024 Lacharao 0204022WL018437 Lacharao 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339915 MR GORLA LACCHARAO STATE BANK OF INDIA(508548)
125 U.Kothapalli AP-04-022-002-002/011979
() 		0204022000NRG25300420240528272 30/04/2024 RAMA LAKSHMI 0204022WL018437 RAMA LAKSHMI 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339914 MRS KOTHAPALLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
126 U.Kothapalli AP-04-022-002-002/011986
() 		0204022000NRG25300420240528274 30/04/2024 Darla Nirmala 0204022WL018437 Darla Nirmala 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339920 MS GINJALA NIRMALA STATE BANK OF INDIA(508548)
127 U.Kothapalli AP-04-022-002-002/011990
() 		0204022000NRG25300420240528275 30/04/2024 Ginjala Lakshmi 0204022WL018437 Ginjala Lakshmi 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339912 MRS GINJALA LAKSHMI STATE BANK OF INDIA(508548)
128 U.Kothapalli AP-04-022-002-002/011991
() 		0204022000NRG25300420240528276 30/04/2024 Gorla Thrimurtulu 0204022WL018437 Gorla Thrimurtulu 00415 SBIN0008264 911 911 Processed 07/05/2024 3824339755 MRS GORLA TRIMURTHULU STATE BANK OF INDIA(508548)
129 U.Kothapalli AP-04-022-002-002/011992
() 		0204022000NRG25300420240528277 30/04/2024 MAHALAKSHMI 0204022WL018437 MAHALAKSHMI 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339881 MISS MAHALAXMI GINJALA STATE BANK OF INDIA(508548)
130 U.Kothapalli AP-04-022-002-002/012060
() 		0204022000NRG25300420240528278 30/04/2024 Nakka Kumari 0204022WL018437 Nakka Kumari 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339866 MRS NAKKA KUMARI STATE BANK OF INDIA(508548)
131 U.Kothapalli AP-04-022-002-002/012079
() 		0204022000NRG25300420240528279 30/04/2024 ARJAMANI 0204022WL018437 ARJAMANI 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339885 MR VELUGU ARJAMANI STATE BANK OF INDIA(508548)
132 U.Kothapalli AP-04-022-002-002/20011
() 		0204022000NRG25300420240528280 30/04/2024 Ginjala Pedda Suribabu 0204022WL018437 Ginjala Pedda Suribabu 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339708 MR GINJALA PEDDA SURI BABU STATE BANK OF INDIA(508548)
133 U.Kothapalli AP-04-022-002-002/20058
() 		0204022000NRG25300420240528283 30/04/2024 GINJALA NARASAMA 0204022WL018437 GINJALA NARASAMA 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339910 MRS GINJALA NARSAMMA STATE BANK OF INDIA(508548)
134 U.Kothapalli AP-04-022-002-002/20066
() 		0204022000NRG25300420240528284 30/04/2024 ISARAPU SIMHACHALAM 0204022WL018437 ISARAPU SIMHACHALAM 00415 SBIN0008264 1139 1139 Processed 07/05/2024 3824339756 MRS ISARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
135 U.Kothapalli AP-04-022-009-008/010015
() 		0204022000NRG25300420240528105 30/04/2024 Mariyamma 0204022WL018435 Mariyamma 00415 SBIN0008264 1060 1060 Processed 07/05/2024 3824339891 MRS CHIKATLA MARIYAMMA STATE BANK OF INDIA(508548)
136 U.Kothapalli AP-04-022-009-008/010018
() 		0204022000NRG25300420240528106 30/04/2024 Apparao 0204022WL018435 Apparao 00415 SBIN0008264 1325 1325 Processed 07/05/2024 3824339724 MR ELLA APPARAO STATE BANK OF INDIA(508548)
137 U.Kothapalli AP-04-022-009-008/010018
() 		0204022000NRG25300420240528107 30/04/2024 Nagamani 0204022WL018435 Nagamani 00415 SBIN0008264 530 530 Processed 07/05/2024 3824339895 MRS ELLA NAGAMANI STATE BANK OF INDIA(508548)
138 U.Kothapalli AP-04-022-009-008/010025
() 		0204022000NRG25300420240528108 30/04/2024 Rambabu 0204022WL018435 Rambabu 00415 SBIN0008264 1325 1325 Processed 07/05/2024 3824339720 CHEEKATLA RAMBABU UNION BANK OF INDIA(508500)
139 U.Kothapalli AP-04-022-009-008/010032
() 		0204022000NRG25300420240528137 30/04/2024 Ramalakshmi 0204022WL018436 Ramalakshmi 00415 SBIN0008264 1369 1369 Processed 07/05/2024 3824339739 MISS PITTA RAMALAKSHMI STATE BANK OF INDIA(508548)
140 U.Kothapalli AP-04-022-009-008/010045
() 		0204022000NRG25300420240528138 30/04/2024 Lakshmi 0204022WL018436 Lakshmi 00415 SBIN0008264 821 821 Processed 07/05/2024 3824339738 MRS KANDELLI LAKSHMI STATE BANK OF INDIA(508548)
141 U.Kothapalli AP-04-022-009-008/010050
() 		0204022000NRG25300420240528141 30/04/2024 Appalaraju 0204022WL018436 Appalaraju 00415 SBIN0008264 1369 1369 Processed 07/05/2024 3824339725 MRS KASI APPALARAJU STATE BANK OF INDIA(508548)
142 U.Kothapalli AP-04-022-009-008/010058
() 		0204022000NRG25300420240528110 30/04/2024 Ratnam 0204022WL018435 Ratnam 00415 SBIN0008264 1060 1060 Processed 07/05/2024 3824339893 MRS CHIKATLA RATNAM STATE BANK OF INDIA(508548)
143 U.Kothapalli AP-04-022-009-008/010063
() 		0204022000NRG25300420240528142 30/04/2024 Kumaari 0204022WL018436 Kumaari 00415 SBIN0008264 1246 1246 Processed 07/05/2024 3824339705 MRS MANGAM KUMARI STATE BANK OF INDIA(508548)
144 U.Kothapalli AP-04-022-009-008/010090
() 		0204022000NRG25300420240528144 30/04/2024 Maartamma 0204022WL018436 Maartamma 00415 SBIN0008264 1369 1369 Processed 07/05/2024 3824339744 MRS BODAPATI MARTAMMA STATE BANK OF INDIA(508548)
145 U.Kothapalli AP-04-022-009-008/010091
() 		0204022000NRG25300420240528113 30/04/2024 Esuratnam 0204022WL018435 Esuratnam 00415 SBIN0008264 797 797 Processed 07/05/2024 3824339709 MRS DEVARAPU YESURATNAM STATE BANK OF INDIA(508548)
146 U.Kothapalli AP-04-022-009-008/010095
() 		0204022000NRG25300420240528145 30/04/2024 Guruvulu 0204022WL018436 Guruvulu 00415 SBIN0008264 798 798 Processed 07/05/2024 3824339704 MRS NADIPALLI GURUVULU STATE BANK OF INDIA(508548)
147 U.Kothapalli AP-04-022-009-008/010095
() 		0204022000NRG25300420240528146 30/04/2024 Veerabulli 0204022WL018436 Veerabulli 00415 SBIN0008264 798 798 Processed 07/05/2024 3824339740 MRS NADIPALLI VEERABULLI STATE BANK OF INDIA(508548)
148 U.Kothapalli AP-04-022-009-008/010107
() 		0204022000NRG25300420240528115 30/04/2024 Sarojini 0204022WL018435 Sarojini 00415 SBIN0008264 1329 1329 Processed 07/05/2024 3824339919 MISS YEDDU SAROJINI STATE BANK OF INDIA(508548)
149 U.Kothapalli AP-04-022-009-008/010120
() 		0204022000NRG25300420240528116 30/04/2024 Somaraju 0204022WL018435 Somaraju 00415 SBIN0008264 1063 1063 Processed 07/05/2024 3824339721 MR SOMA RAJU KALAVALA STATE BANK OF INDIA(508548)
150 U.Kothapalli AP-04-022-009-008/010126
() 		0204022000NRG25300420240528148 30/04/2024 Lovamma 0204022WL018436 Lovamma 00415 SBIN0008264 1065 1065 Processed 07/05/2024 3824339714 MATHA LOVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
151 U.Kothapalli AP-04-022-009-008/010139
() 		0204022000NRG25300420240528119 30/04/2024 Suryakantam 0204022WL018435 Suryakantam 00415 SBIN0008264 1063 1063 Processed 07/05/2024 3824339858 MS PILLIPALLI SURYAKANTHAM STATE BANK OF INDIA(508548)
152 U.Kothapalli AP-04-022-009-008/010155
() 		0204022000NRG25300420240528150 30/04/2024 Satyavati 0204022WL018436 Satyavati 00415 SBIN0008264 1331 1331 Processed 07/05/2024 3824339722 MS ISUKAPATI SATYAVATHI STATE BANK OF INDIA(508548)
153 U.Kothapalli AP-04-022-009-008/010163
() 		0204022000NRG25300420240528152 30/04/2024 Pentayamma 0204022WL018436 Pentayamma 00415 SBIN0008264 1331 1331 Processed 07/05/2024 3824339712 CHIKATLA PENTAYAMMA UNION BANK OF INDIA(508500)
154 U.Kothapalli AP-04-022-009-008/010178
() 		0204022000NRG25300420240528153 30/04/2024 Manikyam 0204022WL018436 Manikyam 00415 SBIN0008264 1331 1331 Processed 07/05/2024 3824339747 CheekatlaManikyam FINCARE SMALL FINANCE BANK LTD(608304)
155 U.Kothapalli AP-04-022-009-008/010180
() 		0204022000NRG25300420240528154 30/04/2024 Acchiyyamma 0204022WL018436 Acchiyyamma 00415 SBIN0008264 1331 1331 Processed 07/05/2024 3824339894 MRS GUDAALA ACHHIYAMMA STATE BANK OF INDIA(508548)
156 U.Kothapalli AP-04-022-009-008/010219
() 		0204022000NRG25300420240528122 30/04/2024 Cheekatla Rajanababu 0204022WL018435 Cheekatla Rajanababu 00415 SBIN0008264 1331 1331 Processed 07/05/2024 3824339856 CHEEKATLA RAJAN BABU UNION BANK OF INDIA(508500)
157 U.Kothapalli AP-04-022-009-008/010222
() 		0204022000NRG25300420240528155 30/04/2024 Apparao 0204022WL018436 Apparao 00415 SBIN0008264 1382 1382 Processed 07/05/2024 3824339719 MANGAM APPARAO UNION BANK OF INDIA(508500)
158 U.Kothapalli AP-04-022-009-008/010237
() 		0204022000NRG25300420240528123 30/04/2024 Satyavati 0204022WL018435 Satyavati 00415 SBIN0008264 795 795 Processed 07/05/2024 3824339883 SATYAVATHI CHIKATLA STATE BANK OF INDIA(508548)
159 U.Kothapalli AP-04-022-009-008/010242
() 		0204022000NRG25300420240528124 30/04/2024 Lakshmi 0204022WL018435 Lakshmi 00415 SBIN0008264 1324 1324 Processed 07/05/2024 3824339715 MRS MUDADA LAKSHMI STATE BANK OF INDIA(508548)
160 U.Kothapalli AP-04-022-009-008/010243
() 		0204022000NRG25300420240528159 30/04/2024 Kantam 0204022WL018436 Kantam 00415 SBIN0008264 1106 1106 Processed 07/05/2024 3824339921 MRS SADALA KANTAM STATE BANK OF INDIA(508548)
161 U.Kothapalli AP-04-022-009-008/010251
() 		0204022000NRG25300420240528127 30/04/2024 Raajabulli 0204022WL018435 Raajabulli 00415 SBIN0008264 1063 1063 Processed 07/05/2024 3824339890 MR GURRALA RAJA BULLI STATE BANK OF INDIA(508548)
162 U.Kothapalli AP-04-022-009-008/010441
() 		0204022000NRG25300420240528161 30/04/2024 Appalaraaju 0204022WL018436 Appalaraaju 00415 SBIN0008264 1331 1331 Processed 07/05/2024 3824339743 MRS BALLA APPALARAJU STATE BANK OF INDIA(508548)
163 U.Kothapalli AP-04-022-009-008/010445
() 		0204022000NRG25300420240528162 30/04/2024 Chandravati 0204022WL018436 Chandravati 00415 SBIN0008264 266 266 Processed 07/05/2024 3824339742 MRS KASI CHANDRAVATHI STATE BANK OF INDIA(508548)
164 U.Kothapalli AP-04-022-009-008/010446
() 		0204022000NRG25300420240528163 30/04/2024 Devata 0204022WL018436 Devata 00415 SBIN0008264 1331 1331 Processed 07/05/2024 3824339700 VADDI DEVATAHA UNION BANK OF INDIA(508500)
165 U.Kothapalli AP-04-022-009-008/010466
() 		0204022000NRG25300420240528165 30/04/2024 Devudamma 0204022WL018436 Devudamma 00415 SBIN0008264 1329 1329 Processed 07/05/2024 3824339706 MRS YARRAMSETTI DEVULLAMMA STATE BANK OF INDIA(508548)
166 U.Kothapalli AP-04-022-009-008/010510
() 		0204022000NRG25300420240528167 30/04/2024 Andhugula Jothi 0204022WL018436 Andhugula Jothi 00415 SBIN0008264 797 797 Processed 07/05/2024 3824339851 MRS JYOTHI ANDHUGULA STATE BANK OF INDIA(508548)
167 U.Kothapalli AP-04-022-009-008/010510
() 		0204022000NRG25300420240528166 30/04/2024 Andugula Vijayabhasakara Rao 0204022WL018436 Andugula Vijayabhasakara Rao 00415 SBIN0008264 1063 1063 Processed 07/05/2024 3824339763 MR ANDUGULA VIJAYA BHASKARARAO STATE BANK OF INDIA(508548)
168 U.Kothapalli AP-04-022-009-008/010542
() 		0204022000NRG25300420240528169 30/04/2024 Satyavati 0204022WL018436 Satyavati 00415 SBIN0008264 1368 1368 Processed 07/05/2024 3824339737 MS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
169 U.Kothapalli AP-04-022-009-008/010551
() 		0204022000NRG25300420240528173 30/04/2024 Beemudu 0204022WL018436 Beemudu 00415 SBIN0008264 821 821 Processed 07/05/2024 3824339875 KONDEPALLI BHIMUDU UNION BANK OF INDIA(508500)
170 U.Kothapalli AP-04-022-009-008/010555
() 		0204022000NRG25300420240528174 30/04/2024 Santhi 0204022WL018436 Santhi 00415 SBIN0008264 1368 1368 Processed 07/05/2024 3824339703 MRS DADALA SHANTI STATE BANK OF INDIA(508548)
171 U.Kothapalli AP-04-022-009-008/010713
() 		0204022000NRG25300420240528176 30/04/2024 mariyyamma 0204022WL018436 mariyyamma 00415 SBIN0008264 1368 1368 Processed 07/05/2024 3824339892 KusiMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
172 U.Kothapalli AP-04-022-009-008/010846
() 		0204022000NRG25300420240528131 30/04/2024 Vimala Kumari 0204022WL018435 Vimala Kumari 00415 SBIN0008264 1329 1329 Processed 07/05/2024 3824339713 MRS MUDADHA VIMALA KUMARI STATE BANK OF INDIA(508548)
173 U.Kothapalli AP-04-022-009-008/010924
() 		0204022000NRG25300420240528178 30/04/2024 Merikumari 0204022WL018436 Merikumari 00415 SBIN0008264 1329 1329 Processed 07/05/2024 3824339717 MANGAM MERY KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
174 U.Kothapalli AP-04-022-009-008/010999
() 		0204022000NRG25300420240528179 30/04/2024 lakshmi 0204022WL018436 lakshmi 00415 SBIN0008264 1016 1016 Processed 07/05/2024 3824339736 KASI LAKSHMI UNION BANK OF INDIA(508500)
175 U.Kothapalli AP-04-022-009-008/011061
() 		0204022000NRG25300420240528180 30/04/2024 SATYAVATHI 0204022WL018436 SATYAVATHI 00415 SBIN0008264 1016 1016 Processed 07/05/2024 3824339701 MR DADALA SATYAVATHI STATE BANK OF INDIA(508548)
176 U.Kothapalli AP-04-022-009-008/011136
() 		0204022000NRG25300420240528182 30/04/2024 Jaya 0204022WL018436 Jaya 00415 SBIN0008264 1016 1016 Processed 07/05/2024 3824339878 ISUKAPATI JAYA UNION BANK OF INDIA(508500)
177 U.Kothapalli AP-04-022-009-008/011136
() 		0204022000NRG25300420240528183 30/04/2024 Pavan Kalyan 0204022WL018436 Pavan Kalyan 00415 SBIN0008264 508 508 Processed 07/05/2024 3824339723 ISUKAPATI PAVAN KALYAN UNION BANK OF INDIA(508500)
178 U.Kothapalli AP-04-022-009-008/011222
() 		0204022000NRG25300420240528185 30/04/2024 Nookaraju 0204022WL018436 Nookaraju 00415 SBIN0008264 531 531 Processed 07/05/2024 3824339855 MR SEELAM NOOKA RAJU STATE BANK OF INDIA(508548)
179 U.Kothapalli AP-04-022-014-013/010070
() 		0204022000NRG25300420240512836 30/04/2024 Ratnam 0204022WL017698 Ratnam 00415 SBIN0008264 1582 1582 Processed 07/05/2024 3824339882 NAKKA RATNAM UNION BANK OF INDIA(508500)
180 U.Kothapalli AP-04-022-014-013/010324
() 		0204022000NRG25300420240512844 30/04/2024 Davidraj 0204022WL017698 Davidraj 00415 SBIN0008264 1594 1594 Processed 07/05/2024 3824339879 JAMI DAVID RAJU DHANALAXMI BANK(607239)
SubTotal 135620 135620
181 U.Kothapalli AP-04-022-002-002/011984
() 		0204022000NRG25300420240528273 30/04/2024 PRABHAVATHI 0204022WL018437 PRABHAVATHI 00415 SBIN0021172 683 683 Processed 07/05/2024 3824339761 MRS SANDAKA PRABHAVATI STATE BANK OF INDIA(508548)
182 U.Kothapalli AP-04-022-009-008/050050
() 		0204022000NRG25300420240528187 30/04/2024 Babu 0204022WL018436 Babu 00415 SBIN0021172 531 531 Processed 07/05/2024 3824339762 Mr KASI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
183 U.Kothapalli AP-04-022-009-008/50277
() 		0204022000NRG25300420240528133 30/04/2024 CHEEKATLA CHAITANYA KUMAR 0204022WL018435 CHEEKATLA CHAITANYA KUMAR 00415 SBIN0021172 1331 1331 Processed 07/05/2024 3824339860 CHEEKATLA CHAITANYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2545 2545
184 U.Kothapalli AP-04-022-009-008/50277
() 		0204022000NRG25300420240528134 30/04/2024 Cheekatla Anantha Lakshmi 0204022WL018435 Cheekatla Anantha Lakshmi 00415 SBIN0061393 1331 1331 Processed 07/05/2024 3824339759 INAKOTI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
185 U.Kothapalli AP-04-022-014-013/010941
() 		0204022000NRG25300420240512847 30/04/2024 Prasad 0204022WL017698 Prasad 00415 SBIN0061393 1586 1586 Processed 07/05/2024 3824339863 CHOKKA PRASAD BANK OF BARODA(606985)
186 U.Kothapalli AP-04-022-014-013/20121
() 		0204022000NRG25300420240526909 30/04/2024 Paramalla Appala Raju 0204022WL018285 Paramalla Appala Raju 00415 SBIN0061393 3808 3808 Processed 07/05/2024 3824339810 PERUMALLA APPALARAJU BANK OF INDIA(508505)
187 U.Kothapalli AP-04-022-014-013/20144
() 		0204022000NRG25300420240526943 30/04/2024 Donka Appaji 0204022WL018291 Donka Appaji 00415 SBIN0061393 3808 3808 Processed 07/05/2024 3824339750 MR APPAJI DONKA STATE BANK OF INDIA(508548)
SubTotal 10533 10533
188 U.Kothapalli AP-04-022-009-008/010010
() 		0204022000NRG25300420240528135 30/04/2024 Satyanarayanamma 0204022WL018436 Satyanarayanamma 00468 UBIN0805823 1246 1246 Processed 07/05/2024 3824339822 BULIPE SATYANARAYANAMMA UNION BANK OF INDIA(508500)
189 U.Kothapalli AP-04-022-009-008/010026
() 		0204022000NRG25300420240528136 30/04/2024 Satyavathi 0204022WL018436 Satyavathi 00468 UBIN0805823 1369 1369 Processed 07/05/2024 3824339821 KASI SATYAVATHI UNION BANK OF INDIA(508500)
190 U.Kothapalli AP-04-022-009-008/010029
() 		0204022000NRG25300420240528109 30/04/2024 Kumari 0204022WL018435 Kumari 00468 UBIN0805823 795 795 Processed 07/05/2024 3824339698 CHIKATLA KUMARI UNION BANK OF INDIA(508500)
191 U.Kothapalli AP-04-022-009-008/010048
() 		0204022000NRG25300420240528140 30/04/2024 Dhanalakshmi 0204022WL018436 Dhanalakshmi 00468 UBIN0805823 1369 1369 Processed 07/05/2024 3824339819 KANDELLI DHANALAKSHMI UNION BANK OF INDIA(508500)
192 U.Kothapalli AP-04-022-009-008/010048
() 		0204022000NRG25300420240528139 30/04/2024 Pullarao 0204022WL018436 Pullarao 00468 UBIN0805823 1369 1369 Processed 07/05/2024 3824339812 KANDELLI PULLA RAO PUNJAB NATIONAL BANK(508568)
193 U.Kothapalli AP-04-022-009-008/010076
() 		0204022000NRG25300420240528111 30/04/2024 Balakrishna 0204022WL018435 Balakrishna 00468 UBIN0805823 795 795 Processed 07/05/2024 3824339829 GURRALA BALAKRISHNA UNION BANK OF INDIA(508500)
194 U.Kothapalli AP-04-022-009-008/010076
() 		0204022000NRG25300420240528112 30/04/2024 Satyavati 0204022WL018435 Satyavati 00468 UBIN0805823 795 795 Processed 07/05/2024 3824339825 MRS GURALA SATYAVENI STATE BANK OF INDIA(508548)
195 U.Kothapalli AP-04-022-009-008/010104
() 		0204022000NRG25300420240528114 30/04/2024 Nookaraju 0204022WL018435 Nookaraju 00468 UBIN0805823 1329 1329 Processed 07/05/2024 3824339823 GURRALA NOOKARAJU UNION BANK OF INDIA(508500)
196 U.Kothapalli AP-04-022-009-008/010122
() 		0204022000NRG25300420240528147 30/04/2024 Rajababu 0204022WL018436 Rajababu 00468 UBIN0805823 747 747 Processed 07/05/2024 3824339697 CHEEKATLA RAJA BABU UNION BANK OF INDIA(508500)
197 U.Kothapalli AP-04-022-009-008/010125
() 		0204022000NRG25300420240528117 30/04/2024 Babulu 0204022WL018435 Babulu 00468 UBIN0805823 531 531 Processed 07/05/2024 3824339811 CHEEKATLA BABULU INDIA POST PAYMENTS BANK LIMITED(508528)
198 U.Kothapalli AP-04-022-009-008/010139
() 		0204022000NRG25300420240528118 30/04/2024 Pillipalli Chittibabu 0204022WL018435 Pillipalli Chittibabu 00468 UBIN0805823 531 531 Processed 07/05/2024 3824339815 PILLIPALLI CHITTIBABU UNION BANK OF INDIA(508500)
199 U.Kothapalli AP-04-022-009-008/010142
() 		0204022000NRG25300420240528120 30/04/2024 Lovaraju 0204022WL018435 Lovaraju 00468 UBIN0805823 1329 1329 Processed 07/05/2024 3824339832 GURRALA LOVARAIU UNION BANK OF INDIA(508500)
200 U.Kothapalli AP-04-022-009-008/010155
() 		0204022000NRG25300420240528149 30/04/2024 Satyanarayana 0204022WL018436 Satyanarayana 00468 UBIN0805823 799 799 Processed 07/05/2024 3824339834 ISUKAPATI SATYANAARAAYANA UNION BANK OF INDIA(508500)
201 U.Kothapalli AP-04-022-009-008/010157
() 		0204022000NRG25300420240528151 30/04/2024 Sitamma 0204022WL018436 Sitamma 00468 UBIN0805823 1331 1331 Processed 07/05/2024 3824339831 DAKE SEETHAMMA UNION BANK OF INDIA(508500)
202 U.Kothapalli AP-04-022-009-008/010219
() 		0204022000NRG25300420240528121 30/04/2024 Sushila 0204022WL018435 Sushila 00468 UBIN0805823 1331 1331 Processed 07/05/2024 3824339845 CHEEKATLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
203 U.Kothapalli AP-04-022-009-008/010222
() 		0204022000NRG25300420240528156 30/04/2024 Chakramma 0204022WL018436 Chakramma 00468 UBIN0805823 1382 1382 Processed 07/05/2024 3824339824 MANGAM CHAKRAM UNION BANK OF INDIA(508500)
204 U.Kothapalli AP-04-022-009-008/010234
() 		0204022000NRG25300420240528157 30/04/2024 Laksmi 0204022WL018436 Laksmi 00468 UBIN0805823 276 276 Processed 07/05/2024 3824339816 BALLALakshmi FINCARE SMALL FINANCE BANK LTD(608304)
205 U.Kothapalli AP-04-022-009-008/010243
() 		0204022000NRG25300420240528158 30/04/2024 Kamaraju 0204022WL018436 Kamaraju 00468 UBIN0805823 1382 1382 Processed 07/05/2024 3824339830 SADALA KAMARAJU UNION BANK OF INDIA(508500)
206 U.Kothapalli AP-04-022-009-008/010250
() 		0204022000NRG25300420240528125 30/04/2024 Satyavati 0204022WL018435 Satyavati 00468 UBIN0805823 1324 1324 Processed 07/05/2024 3824339836 GURRALA SATYAVATI UNION BANK OF INDIA(508500)
207 U.Kothapalli AP-04-022-009-008/010251
() 		0204022000NRG25300420240528126 30/04/2024 Maniraaju 0204022WL018435 Maniraaju 00468 UBIN0805823 1324 1324 Processed 07/05/2024 3824339833 GURRALA MANIRAJU UNION BANK OF INDIA(508500)
208 U.Kothapalli AP-04-022-009-008/010252
() 		0204022000NRG25300420240528128 30/04/2024 Raajeswari 0204022WL018435 Raajeswari 00468 UBIN0805823 1329 1329 Processed 07/05/2024 3824339837 GURRALA RAJESHWARI UNION BANK OF INDIA(508500)
209 U.Kothapalli AP-04-022-009-008/010266
() 		0204022000NRG25300420240528160 30/04/2024 Yesubabu 0204022WL018436 Yesubabu 00468 UBIN0805823 1106 1106 Processed 07/05/2024 3824339820 MRS MATHA ACHIYAMMA STATE BANK OF INDIA(508548)
210 U.Kothapalli AP-04-022-009-008/010462
() 		0204022000NRG25300420240528164 30/04/2024 Pullayya 0204022WL018436 Pullayya 00468 UBIN0805823 553 553 Processed 07/05/2024 3824339835 CHEEKATLA PULLAYYA UNION BANK OF INDIA(508500)
211 U.Kothapalli AP-04-022-009-008/010482
() 		0204022000NRG25300420240528129 30/04/2024 Venkatalakshmi 0204022WL018435 Venkatalakshmi 00468 UBIN0805823 1329 1329 Processed 07/05/2024 3824339827 DADALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
212 U.Kothapalli AP-04-022-009-008/010544
() 		0204022000NRG25300420240528170 30/04/2024 Tulasi 0204022WL018436 Tulasi 00468 UBIN0805823 1368 1368 Processed 07/05/2024 3824339813 PALIKI TULASI UNION BANK OF INDIA(508500)
213 U.Kothapalli AP-04-022-009-008/010548
() 		0204022000NRG25300420240528171 30/04/2024 Dharmaraju 0204022WL018436 Dharmaraju 00468 UBIN0805823 547 547 Processed 07/05/2024 3824339814 KANDEPALLI DHARMARAJU UNION BANK OF INDIA(508500)
214 U.Kothapalli AP-04-022-009-008/010621
() 		0204022000NRG25300420240528130 30/04/2024 Subhadra 0204022WL018435 Subhadra 00468 UBIN0805823 1329 1329 Processed 07/05/2024 3824339826 GEDDAM SUBHADRA UNION BANK OF INDIA(508500)
215 U.Kothapalli AP-04-022-009-008/010713
() 		0204022000NRG25300420240528175 30/04/2024 samyulu 0204022WL018436 samyulu 00468 UBIN0805823 1368 1368 Processed 07/05/2024 3824339699 KUSI SAMUEL UNION BANK OF INDIA(508500)
216 U.Kothapalli AP-04-022-009-008/010715
() 		0204022000NRG25300420240528177 30/04/2024 gangamma 0204022WL018436 gangamma 00468 UBIN0805823 1329 1329 Processed 07/05/2024 3824339828 PULUGU GANGAMMA UNION BANK OF INDIA(508500)
217 U.Kothapalli AP-04-022-009-008/011049
() 		0204022000NRG25300420240528132 30/04/2024 Manukonda rajubabu 0204022WL018435 Manukonda rajubabu 00468 UBIN0805823 798 798 Processed 07/05/2024 3824339839 MANUKONDA RAJUBABU UNION BANK OF INDIA(508500)
218 U.Kothapalli AP-04-022-009-008/011130
() 		0204022000NRG25300420240528181 30/04/2024 Bhusanam 0204022WL018436 Bhusanam 00468 UBIN0805823 1329 1329 Processed 07/05/2024 3824339817 KURAPAATI BHUSHANAM UNION BANK OF INDIA(508500)
219 U.Kothapalli AP-04-022-009-008/011153
() 		0204022000NRG25300420240528184 30/04/2024 GANGA BHAVANI 0204022WL018436 GANGA BHAVANI 00468 UBIN0805823 762 762 Processed 07/05/2024 3824339818 NADIPALLI GANGABHAVANI UNION BANK OF INDIA(508500)
220 U.Kothapalli AP-04-022-009-008/011222
() 		0204022000NRG25300420240528186 30/04/2024 Bala mani 0204022WL018436 Bala mani 00468 UBIN0805823 531 531 Processed 07/05/2024 3824339696 MR MADIKI BALAMANI STATE BANK OF INDIA(508548)
221 U.Kothapalli AP-04-022-009-008/050050
() 		0204022000NRG25300420240528188 30/04/2024 Lakshmi 0204022WL018436 Lakshmi 00468 UBIN0805823 531 531 Processed 07/05/2024 3824339840 KASI LAKSHMI UNION BANK OF INDIA(508500)
222 U.Kothapalli AP-04-022-014-013/010324
() 		0204022000NRG25300420240512845 30/04/2024 LAKSHMI 0204022WL017698 LAKSHMI 00468 UBIN0805823 1594 1594 Processed 07/05/2024 3824339844 JAMI LAKSHMI UNION BANK OF INDIA(508500)
223 U.Kothapalli AP-04-022-014-013/010941
() 		0204022000NRG25300420240512848 30/04/2024 MERI 0204022WL017698 MERI 00468 UBIN0805823 1586 1586 Processed 07/05/2024 3824339841 CHOKKA MERI BANK OF INDIA(508505)
224 U.Kothapalli AP-04-022-014-013/012830
() 		0204022000NRG25300420240512858 30/04/2024 kasi ratnam 0204022WL017698 kasi ratnam 00468 UBIN0805823 264 264 Processed 07/05/2024 3824339843 OSIPILLI KASIRATNAM BANK OF INDIA(508505)
225 U.Kothapalli AP-04-022-014-013/012867
() 		0204022000NRG25300420240512861 30/04/2024 RATNAM 0204022WL017698 RATNAM 00468 UBIN0805823 1594 1594 Processed 07/05/2024 3824339842 MERUGU RATNAM UNION BANK OF INDIA(508500)
226 U.Kothapalli AP-04-022-014-013/20144
() 		0204022000NRG25300420240526942 30/04/2024 Donka Suneetha 0204022WL018291 Donka Suneetha 00468 UBIN0805823 3808 3808 Processed 07/05/2024 3824339846 MISS GOSALA SUNEETHA STATE BANK OF INDIA(508548)
227 U.Kothapalli AP-04-022-014-013/20151
() 		0204022000NRG25300420240527167 30/04/2024 Kandala Poleramma 0204022WL018306 Kandala Poleramma 00468 UBIN0805823 3808 3808 Processed 07/05/2024 3824339838 KANDALA POLERAMMA BANK OF INDIA(508505)
SubTotal 48217 48217
228 U.Kothapalli AP-04-022-002-002/010495
() 		0204022000NRG25300420240528208 30/04/2024 Kondamma 0204022WL018437 Kondamma 00691 IPOS0000001 1139 1139 Processed 07/05/2024 3824339688 MR GINJALA KONDAMMA SABARI MSS STATE BANK OF INDIA(508548)
229 U.Kothapalli AP-04-022-002-002/010541
() 		0204022000NRG25300420240528215 30/04/2024 Nagaratnam 0204022WL018437 Nagaratnam 00691 IPOS0000001 1139 1139 Processed 07/05/2024 3824339687 MRS DARLA NAGARATNAM STATE BANK OF INDIA(508548)
230 U.Kothapalli AP-04-022-002-002/010811
() 		0204022000NRG25300420240528229 30/04/2024 Kantam 0204022WL018437 Kantam 00691 IPOS0000001 1139 1139 Processed 07/05/2024 3824339686 MRS GINJALA KANTHAM STATE BANK OF INDIA(508548)
231 U.Kothapalli AP-04-022-002-002/010916
() 		0204022000NRG25300420240528232 30/04/2024 Gorla Satyavathi 0204022WL018437 Gorla Satyavathi 00691 IPOS0000001 911 911 Processed 07/05/2024 3824339690 GORLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 U.Kothapalli AP-04-022-002-002/010975
() 		0204022000NRG25300420240528237 30/04/2024 Chandaka Subbalakshmi 0204022WL018437 Chandaka Subbalakshmi 00691 IPOS0000001 1139 1139 Processed 07/05/2024 3824339692 CHANDAKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 U.Kothapalli AP-04-022-002-002/011723
() 		0204022000NRG25300420240528248 30/04/2024 K.Achiyamma 0204022WL018437 K.Achiyamma 00691 IPOS0000001 1123 1123 Processed 07/05/2024 3824339695 KOLIMELU ACCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 U.Kothapalli AP-04-022-002-002/011729
() 		0204022000NRG25300420240528251 30/04/2024 Lova kumari 0204022WL018437 Lova kumari 00691 IPOS0000001 899 899 Processed 07/05/2024 3824339693 GinjalaLovaKumari FINCARE SMALL FINANCE BANK LTD(608304)
235 U.Kothapalli AP-04-022-002-002/011894
() 		0204022000NRG25300420240528259 30/04/2024 Manga 0204022WL018437 Manga 00691 IPOS0000001 1139 1139 Processed 07/05/2024 3824339694 MRS GINJALA MANGA STATE BANK OF INDIA(508548)
236 U.Kothapalli AP-04-022-002-002/20011
() 		0204022000NRG25300420240528281 30/04/2024 Ginjala Ammaji 0204022WL018437 Ginjala Ammaji 00691 IPOS0000001 683 683 Processed 07/05/2024 3824339689 MR GINJALA AMMAJI STATE BANK OF INDIA(508548)
237 U.Kothapalli AP-04-022-002-002/20029
() 		0204022000NRG25300420240528282 30/04/2024 Ginjala Kondamma 0204022WL018437 Ginjala Kondamma 00691 IPOS0000001 1139 1139 Processed 07/05/2024 3824339691 MR GINJALA KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 10450 10450
Total 325577 325577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 U.Kothapalli AP0204022_300424APB_FTO_20703 Bank of India BKID0008682 UPPADA 115805
2 U.Kothapalli AP0204022_300424APB_FTO_20703 Canara Bank CNRB0005935 PITHAPURAM 1594
3 U.Kothapalli AP0204022_300424APB_FTO_20703 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 813
4 U.Kothapalli AP0204022_300424APB_FTO_20703 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 135620
5 U.Kothapalli AP0204022_300424APB_FTO_20703 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 2545
6 U.Kothapalli AP0204022_300424APB_FTO_20703 STATE BANK OF INDIA SBIN0061393 KalyanaDurgam 10533
7 U.Kothapalli AP0204022_300424APB_FTO_20703 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 48217
8 U.Kothapalli AP0204022_300424APB_FTO_20703 India Post Payments Bank IPOS0000001 KAKINADA 10450

Download In Excel