Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207023_240424APB_FTO_13769
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 Muppalla AP-07-023-014-001/010297
() 		0207023000NRG25230420240378439 24/04/2024 Krishna Reddy 0207023WL010528 Krishna Reddy 00032 UTIB0000476 998 998 Processed 30/04/2024 3417175417 Mr KUDURU KRISHNAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 998 998
2 Muppalla AP-07-023-009-007/010244
() 		0207023000NRG25230420240377470 24/04/2024 bhu laxmi 0207023WL010518 bhu laxmi 00032 UTIB0002792 1237 1237 Processed 30/04/2024 3417175687 PATHURI BHULAKSHMI AXIS BANK(607153)
SubTotal 1237 1237
3 Muppalla AP-07-023-009-007/10802
() 		0207023000NRG25230420240377591 24/04/2024 Gorrepati Dayakar 0207023WL010520 Gorrepati Dayakar 00045 BARB0VJNPET 753 753 Processed 30/04/2024 3417175636 GORREPATI DAYAKAR BANK OF INDIA(508505)
SubTotal 753 753
4 Muppalla AP-07-023-014-001/010074
() 		0207023000NRG25230420240378400 24/04/2024 Gangamma 0207023WL010528 Gangamma 00048 BKID0005672 1198 1198 Processed 30/04/2024 3417175635 CHIMKA GANGAMMA BANK OF INDIA(508505)
SubTotal 1198 1198
5 Muppalla AP-07-023-014-001/010119
() 		0207023000NRG25230420240378414 24/04/2024 Anjali 0207023WL010528 Anjali 00048 BKID0005676 998 998 Processed 30/04/2024 3417175637 BATTHULA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 998 998
6 Muppalla AP-07-023-014-001/010088
() 		0207023000NRG25230420240378404 24/04/2024 Edukondalu 0207023WL010528 Edukondalu 00089 CBIN0282559 1198 1198 Processed 30/04/2024 3417175530 PULLEM YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Muppalla AP-07-023-014-001/010260
() 		0207023000NRG25230420240378433 24/04/2024 Srinivasareddy 0207023WL010528 Srinivasareddy 00089 CBIN0282559 998 998 Processed 30/04/2024 3417175539 Mr ANNAPAREDDY SRINIVASAREDDY CENTRAL BANK OF INDIA(607115)
8 Muppalla AP-07-023-014-001/010297
() 		0207023000NRG25230420240378440 24/04/2024 Kunduru Anjamma 0207023WL010528 Kunduru Anjamma 00089 CBIN0282559 998 998 Processed 30/04/2024 3417175529 Mrs KUNDURU ANJAMMA CENTRAL BANK OF INDIA(607115)
9 Muppalla AP-07-023-014-001/010322
() 		0207023000NRG25230420240378447 24/04/2024 Srinivasareddy 0207023WL010528 Srinivasareddy 00089 CBIN0282559 1198 1198 Processed 30/04/2024 3417175526 Mr SANIKOMMU SRINIVASAREDDY CENTRAL BANK OF INDIA(607115)
10 Muppalla AP-07-023-014-001/010327
() 		0207023000NRG25230420240378449 24/04/2024 Subbarao 0207023WL010528 Subbarao 00089 CBIN0282559 200 200 Processed 30/04/2024 3417175540 Mr SUBBARAO BATHINENI CENTRAL BANK OF INDIA(607115)
11 Muppalla AP-07-023-014-001/010349
() 		0207023000NRG25230420240378459 24/04/2024 Krishnareddy 0207023WL010528 Krishnareddy 00089 CBIN0282559 998 998 Processed 30/04/2024 3417175527 Mr KUNDURU KRISHNA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 5590 5590
12 Muppalla AP-07-023-009-007/010008
() 		0207023000NRG25230420240377506 24/04/2024 Prabhakar 0207023WL010520 Prabhakar 00089 CBIN0284340 1129 1129 Processed 30/04/2024 3417175551 Mrs NELAPATI PRIYANKA CENTRAL BANK OF INDIA(607115)
13 Muppalla AP-07-023-009-007/010009
() 		0207023000NRG25230420240377509 24/04/2024 Deenedramma 0207023WL010520 Deenedramma 00089 CBIN0284340 188 188 Processed 01/05/2024 3417175625 GORREPATI DINEDRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 Muppalla AP-07-023-009-007/010018
() 		0207023000NRG25230420240377518 24/04/2024 Danamma 0207023WL010520 Danamma 00089 CBIN0284340 1129 1129 Processed 30/04/2024 3417175575 Mrs KAMBHAMPATI DANAMMA CENTRAL BANK OF INDIA(607115)
15 Muppalla AP-07-023-009-007/010022
() 		0207023000NRG25230420240377521 24/04/2024 Vamsi 0207023WL010520 Vamsi 00089 CBIN0284340 941 941 Processed 30/04/2024 3417175583 Mr KAMBHAMPAT VAMSI CENTRAL BANK OF INDIA(607115)
16 Muppalla AP-07-023-009-007/010028
() 		0207023000NRG25230420240376146 24/04/2024 Mastanayya 0207023WL010498 Mastanayya 00089 CBIN0284340 759 759 Processed 30/04/2024 3417175589 Mr BATTULA PEDAMASTAN RAO CENTRAL BANK OF INDIA(607115)
17 Muppalla AP-07-023-009-007/010029
() 		0207023000NRG25230420240376397 24/04/2024 Sivamma 0207023WL010501 Sivamma 00089 CBIN0284340 1265 1265 Processed 30/04/2024 3417175612 BATTHULA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Muppalla AP-07-023-009-007/010057
() 		0207023000NRG25230420240376400 24/04/2024 Venkatamma 0207023WL010501 Venkatamma 00089 CBIN0284340 1518 1518 Processed 30/04/2024 3417175623 MALLELA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Muppalla AP-07-023-009-007/010086
() 		0207023000NRG25230420240377532 24/04/2024 santhi priya 0207023WL010520 santhi priya 00089 CBIN0284340 941 941 Processed 30/04/2024 3417175573 Mrs SANTHIPRIYA MANNEM CENTRAL BANK OF INDIA(607115)
20 Muppalla AP-07-023-009-007/010086
() 		0207023000NRG25230420240377531 24/04/2024 Sudarsan Rao 0207023WL010520 Sudarsan Rao 00089 CBIN0284340 753 753 Processed 30/04/2024 3417175581 MANNEM SUDARSAN RAO UNION BANK OF INDIA(508500)
21 Muppalla AP-07-023-009-007/010111
() 		0207023000NRG25230420240376147 24/04/2024 Sambayya 0207023WL010498 Sambayya 00089 CBIN0284340 1264 1264 Processed 30/04/2024 3417175548 BODLAPATI SAMBAIAH INDIAN OVERSEAS BANK(508541)
22 Muppalla AP-07-023-009-007/010162
() 		0207023000NRG25230420240377544 24/04/2024 Mariyamma 0207023WL010520 Mariyamma 00089 CBIN0284340 376 376 Processed 30/04/2024 3417175586 Mrs MUTYALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
23 Muppalla AP-07-023-009-007/010196
() 		0207023000NRG25230420240377465 24/04/2024 Chinna Saidulu 0207023WL010518 Chinna Saidulu 00089 CBIN0284340 1031 1031 Processed 30/04/2024 3417175613 Mr RUPENAGUNTLA CHINA SAIDULU CENTRAL BANK OF INDIA(607115)
24 Muppalla AP-07-023-009-007/010244
() 		0207023000NRG25230420240377469 24/04/2024 Gopalarao 0207023WL010518 Gopalarao 00089 CBIN0284340 1237 1237 Processed 30/04/2024 3417175563 Mr PATHURI GOPALA RAO CENTRAL BANK OF INDIA(607115)
25 Muppalla AP-07-023-009-007/010349
() 		0207023000NRG25230420240376403 24/04/2024 Malleswari 0207023WL010501 Malleswari 00089 CBIN0284340 1518 1518 Processed 30/04/2024 3417175632 Mrs MALLESWARI TAPPARI CENTRAL BANK OF INDIA(607115)
26 Muppalla AP-07-023-009-007/010351
() 		0207023000NRG25230420240376149 24/04/2024 Seshaih 0207023WL010498 Seshaih 00089 CBIN0284340 1264 1264 Processed 30/04/2024 3417175570 Mr DALARAJU SESHAIAH CENTRAL BANK OF INDIA(607115)
27 Muppalla AP-07-023-009-007/010378
() 		0207023000NRG25230420240376404 24/04/2024 Rajyam 0207023WL010501 Rajyam 00089 CBIN0284340 1518 1518 Processed 30/04/2024 3417175598 BATTHULA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Muppalla AP-07-023-009-007/010414
() 		0207023000NRG25230420240377472 24/04/2024 Madhavi 0207023WL010518 Madhavi 00089 CBIN0284340 1237 1237 Processed 30/04/2024 3417175555 Mrs TELLAGORLA MADHAVI CENTRAL BANK OF INDIA(607115)
29 Muppalla AP-07-023-009-007/010417
() 		0207023000NRG25230420240376409 24/04/2024 Hussian Bee 0207023WL010501 Hussian Bee 00089 CBIN0284340 1012 1012 Processed 30/04/2024 3417175591 Mrs VINUKONDA HUSSEN BI CENTRAL BANK OF INDIA(607115)
30 Muppalla AP-07-023-009-007/010417
() 		0207023000NRG25230420240376408 24/04/2024 Mastanaiah 0207023WL010501 Mastanaiah 00089 CBIN0284340 1518 1518 Processed 30/04/2024 3417175597 Mr VINUKONDA MASTANAIAH CENTRAL BANK OF INDIA(607115)
31 Muppalla AP-07-023-009-007/010471
() 		0207023000NRG25230420240376137 24/04/2024 Benarbi 0207023WL010497 Benarbi 00089 CBIN0284340 1155 1155 Processed 30/04/2024 3417175569 RUPENAGUNDLA BENAR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Muppalla AP-07-023-009-007/010483
() 		0207023000NRG25230420240377553 24/04/2024 John Saiman 0207023WL010520 John Saiman 00089 CBIN0284340 1129 1129 Processed 30/04/2024 3417175616 Mr MEKALA JOHN SIMON CENTRAL BANK OF INDIA(607115)
33 Muppalla AP-07-023-009-007/010528
() 		0207023000NRG25230420240376139 24/04/2024 Kotirattamma 0207023WL010497 Kotirattamma 00089 CBIN0284340 1155 1155 Processed 30/04/2024 3417175592 Mrs DALARAJU KOTIRATNAM CENTRAL BANK OF INDIA(607115)
34 Muppalla AP-07-023-009-007/010535
() 		0207023000NRG25230420240377559 24/04/2024 Santhi 0207023WL010520 Santhi 00089 CBIN0284340 1129 1129 Processed 30/04/2024 3417175619 Ms KAMBAMPATI SHANTHI CENTRAL BANK OF INDIA(607115)
35 Muppalla AP-07-023-009-007/010536
() 		0207023000NRG25230420240377560 24/04/2024 Mariyadasu 0207023WL010520 Mariyadasu 00089 CBIN0284340 1129 1129 Processed 30/04/2024 3417175620 Mr MARIYA DASU MANNEM CENTRAL BANK OF INDIA(607115)
36 Muppalla AP-07-023-009-007/010536
() 		0207023000NRG25230420240377561 24/04/2024 Ramanamma 0207023WL010520 Ramanamma 00089 CBIN0284340 1129 1129 Processed 30/04/2024 3417175571 MANNEM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Muppalla AP-07-023-009-007/010623
() 		0207023000NRG25230420240376142 24/04/2024 anjamma 0207023WL010497 anjamma 00089 CBIN0284340 693 693 Processed 30/04/2024 3417175567 Mrs JAMMALAMADUGU ANJAMMA CENTRAL BANK OF INDIA(607115)
38 Muppalla AP-07-023-009-007/010645
() 		0207023000NRG25230420240377571 24/04/2024 kumari 0207023WL010520 kumari 00089 CBIN0284340 753 753 Processed 30/04/2024 3417175593 Mrs MANNEM KUMARI CENTRAL BANK OF INDIA(607115)
39 Muppalla AP-07-023-009-007/010696
() 		0207023000NRG25230420240376411 24/04/2024 MADARBHI 0207023WL010501 MADARBHI 00089 CBIN0284340 1518 1518 Processed 30/04/2024 3417175596 Mrs SHAIK MADAR BI CENTRAL BANK OF INDIA(607115)
40 Muppalla AP-07-023-009-007/010760
() 		0207023000NRG25230420240376414 24/04/2024 Anjamma 0207023WL010501 Anjamma 00089 CBIN0284340 1265 1265 Processed 30/04/2024 3417175629 KAPETA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Muppalla AP-07-023-009-007/010776
() 		0207023000NRG25230420240376155 24/04/2024 PEDA VEERAIAH 0207023WL010498 PEDA VEERAIAH 00089 CBIN0284340 1264 1264 Processed 30/04/2024 3417175584 Mr BATULLA PEDA VEERAIAH CENTRAL BANK OF INDIA(607115)
42 Muppalla AP-07-023-013-001/010025
() 		0207023000NRG25230420240382252 24/04/2024 Koteswararao 0207023WL010589 Koteswararao 00089 CBIN0284340 1008 1008 Processed 30/04/2024 3417175599 Mr ANUMAALA SETTY KOTESWARARAO CENTRAL BANK OF INDIA(607115)
43 Muppalla AP-07-023-013-001/010025
() 		0207023000NRG25230420240382253 24/04/2024 Seshukumari 0207023WL010589 Seshukumari 00089 CBIN0284340 504 504 Processed 30/04/2024 3417175543 ANUMALASETTY SESHUKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Muppalla AP-07-023-013-001/010100
() 		0207023000NRG25230420240382411 24/04/2024 Kotamma 0207023WL010594 Kotamma 00089 CBIN0284340 1060 1060 Processed 30/04/2024 3417175560 Mrs MUVVA KOTAMMA CENTRAL BANK OF INDIA(607115)
45 Muppalla AP-07-023-013-001/010281
() 		0207023000NRG25230420240382824 24/04/2024 Achchamma 0207023WL010602 Achchamma 00089 CBIN0284340 574 574 Processed 30/04/2024 3417175558 MUVVA ACHCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Muppalla AP-07-023-013-001/010281
() 		0207023000NRG25230420240382825 24/04/2024 Anjaneyulu 0207023WL010602 Anjaneyulu 00089 CBIN0284340 574 574 Processed 30/04/2024 3417175617 Mr MUVVA ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
47 Muppalla AP-07-023-013-001/010436
() 		0207023000NRG25230420240382828 24/04/2024 Muvva Lakshmaiah 0207023WL010602 Muvva Lakshmaiah 00089 CBIN0284340 765 765 Processed 30/04/2024 3417175634 Mr MULLA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
48 Muppalla AP-07-023-013-001/010436
() 		0207023000NRG25230420240382826 24/04/2024 Sambaiah 0207023WL010602 Sambaiah 00089 CBIN0284340 765 765 Processed 30/04/2024 3417175568 Mr MUVVA PEDDA SAMBAIAH CENTRAL BANK OF INDIA(607115)
49 Muppalla AP-07-023-013-001/010476
() 		0207023000NRG25230420240382259 24/04/2024 Koti Reddy 0207023WL010589 Koti Reddy 00089 CBIN0284340 1260 1260 Processed 30/04/2024 3417175588 Mr ANEKALLU KOTIREDDY CENTRAL BANK OF INDIA(607115)
50 Muppalla AP-07-023-013-001/010484
() 		0207023000NRG25230420240382423 24/04/2024 Gangasani Sankarareddy 0207023WL010594 Gangasani Sankarareddy 00089 CBIN0284340 795 795 Processed 30/04/2024 3417175544 Mr GANGASANI SANKARA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Muppalla AP-07-023-013-001/010575
() 		0207023000NRG25230420240382833 24/04/2024 Sujatha 0207023WL010602 Sujatha 00089 CBIN0284340 765 765 Processed 30/04/2024 3417175559 Mrs BORIGARLA SUJATHA CENTRAL BANK OF INDIA(607115)
52 Muppalla AP-07-023-013-001/010612
() 		0207023000NRG25230420240382838 24/04/2024 Edukondalu 0207023WL010602 Edukondalu 00089 CBIN0284340 765 765 Processed 30/04/2024 3417175557 Mr PAMIDIPALLI YEDUKONDALU CENTRAL BANK OF INDIA(607115)
53 Muppalla AP-07-023-013-001/010612
() 		0207023000NRG25230420240382839 24/04/2024 Venkayamma 0207023WL010602 Venkayamma 00089 CBIN0284340 765 765 Processed 30/04/2024 3417175562 Mrs PAMIDIPALLI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
54 Muppalla AP-07-023-013-001/010688
() 		0207023000NRG25230420240382848 24/04/2024 Anusuryamma 0207023WL010602 Anusuryamma 00089 CBIN0284340 574 574 Processed 30/04/2024 3417175549 Mrs MUVVA ANASURYA CENTRAL BANK OF INDIA(607115)
55 Muppalla AP-07-023-013-001/010688
() 		0207023000NRG25230420240382847 24/04/2024 Guravaiah 0207023WL010602 Guravaiah 00089 CBIN0284340 574 574 Processed 30/04/2024 3417175528 Mr MUVYA GURAVAIH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
56 Muppalla AP-07-023-013-001/010782
() 		0207023000NRG25230420240382444 24/04/2024 Sitha 0207023WL010594 Sitha 00089 CBIN0284340 795 795 Processed 30/04/2024 3417175594 NEELAM SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Muppalla AP-07-023-013-001/010825
() 		0207023000NRG25230420240382449 24/04/2024 Chinna Kondaiah 0207023WL010594 Chinna Kondaiah 00089 CBIN0284340 795 795 Processed 30/04/2024 3417175545 Mr TELUKUTLA CHINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
58 Muppalla AP-07-023-013-001/010825
() 		0207023000NRG25230420240382450 24/04/2024 Kondalarao 0207023WL010594 Kondalarao 00089 CBIN0284340 795 795 Processed 30/04/2024 3417175577 Mr TELUKUTLA KONDALA RAO CENTRAL BANK OF INDIA(607115)
59 Muppalla AP-07-023-013-001/011004
() 		0207023000NRG25230420240382856 24/04/2024 aanaMd vijay kumaar 0207023WL010602 aanaMd vijay kumaar 00089 CBIN0284340 765 765 Processed 30/04/2024 3417175630 DEVISETTY ANAND VIJAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Muppalla AP-07-023-013-001/011098
() 		0207023000NRG25230420240382279 24/04/2024 Veeramma 0207023WL010589 Veeramma 00089 CBIN0284340 1511 1511 Processed 30/04/2024 3417175561 Mrs BATTULA VEERAMMA CENTRAL BANK OF INDIA(607115)
61 Muppalla AP-07-023-014-001/010005
() 		0207023000NRG25230420240378366 24/04/2024 Durgayya 0207023WL010528 Durgayya 00089 CBIN0284340 998 998 Processed 30/04/2024 3417175633 TOKALA DURGAIAH KOTAK MAHINDRA BANK LTD(607420)
62 Muppalla AP-07-023-014-001/010008
() 		0207023000NRG25230420240378369 24/04/2024 Narasamma 0207023WL010528 Narasamma 00089 CBIN0284340 200 200 Processed 30/04/2024 3417175618 Mrs PULIMI NARASAMMA CENTRAL BANK OF INDIA(607115)
63 Muppalla AP-07-023-014-001/010011
() 		0207023000NRG25230420240378371 24/04/2024 Anjali 0207023WL010528 Anjali 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175574 Mrs BATTULA ANJAMMA CENTRAL BANK OF INDIA(607115)
64 Muppalla AP-07-023-014-001/010035
() 		0207023000NRG25230420240378372 24/04/2024 Pasam Pedda Srivinasarao 0207023WL010528 Pasam Pedda Srivinasarao 00089 CBIN0284340 599 599 Processed 30/04/2024 3417175546 Mr PASAM SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
65 Muppalla AP-07-023-014-001/010045
() 		0207023000NRG25230420240378376 24/04/2024 Srinivasarao 0207023WL010528 Srinivasarao 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175541 Mr MEDA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
66 Muppalla AP-07-023-014-001/010049
() 		0207023000NRG25230420240378380 24/04/2024 Kumbha Sivaiah 0207023WL010528 Kumbha Sivaiah 00089 CBIN0284340 200 200 Processed 30/04/2024 3417175587 Mr KUMBHA SIVAIAH CENTRAL BANK OF INDIA(607115)
67 Muppalla AP-07-023-014-001/010050
() 		0207023000NRG25230420240378382 24/04/2024 Veeranjaneyulu Meda 0207023WL010528 Veeranjaneyulu Meda 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175626 Mr VEERANJANEYULU MEDA COASTAL LOCAL AREA BANK LTD(607783)
68 Muppalla AP-07-023-014-001/010059
() 		0207023000NRG25230420240378384 24/04/2024 Kotayya Meda 0207023WL010528 Kotayya Meda 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175627 Mr MEDA KOTAIAH CENTRAL BANK OF INDIA(607115)
69 Muppalla AP-07-023-014-001/010060
() 		0207023000NRG25230420240378386 24/04/2024 Meda Tatayya 0207023WL010528 Meda Tatayya 00089 CBIN0284340 998 998 Processed 30/04/2024 3417175553 Mr MEDA TATAIAH CENTRAL BANK OF INDIA(607115)
70 Muppalla AP-07-023-014-001/010064
() 		0207023000NRG25230420240378389 24/04/2024 nAGENDRAM 0207023WL010528 nAGENDRAM 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175595 Mrs MEDA NAGENDRAM CENTRAL BANK OF INDIA(607115)
71 Muppalla AP-07-023-014-001/010064
() 		0207023000NRG25230420240378388 24/04/2024 Srinivasarao 0207023WL010528 Srinivasarao 00089 CBIN0284340 998 998 Processed 30/04/2024 3417175579 Mr MEDA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
72 Muppalla AP-07-023-014-001/010070
() 		0207023000NRG25230420240378394 24/04/2024 Meda Srinu 0207023WL010528 Meda Srinu 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175550 Mr MEDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
73 Muppalla AP-07-023-014-001/010071
() 		0207023000NRG25230420240378396 24/04/2024 Koteswaramma 0207023WL010528 Koteswaramma 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175556 Mrs THOKALA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
74 Muppalla AP-07-023-014-001/010074
() 		0207023000NRG25230420240378399 24/04/2024 Veerayya 0207023WL010528 Veerayya 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175578 CHIMKA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Muppalla AP-07-023-014-001/010078
() 		0207023000NRG25230420240378401 24/04/2024 Bapayya 0207023WL010528 Bapayya 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175564 CHIMKA BAPAIAH BANK OF INDIA(508505)
76 Muppalla AP-07-023-014-001/010104
() 		0207023000NRG25230420240378410 24/04/2024 urmila chilaka 0207023WL010528 urmila chilaka 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175621 CHINKA URMILA KOTAK MAHINDRA BANK LTD(607420)
77 Muppalla AP-07-023-014-001/010109
() 		0207023000NRG25230420240378411 24/04/2024 Bhoolakshmi 0207023WL010528 Bhoolakshmi 00089 CBIN0284340 998 998 Processed 30/04/2024 3417175554 CHINKAA BHULAKSHMI KOTAK MAHINDRA BANK LTD(607420)
78 Muppalla AP-07-023-014-001/010118
() 		0207023000NRG25230420240378412 24/04/2024 Venkateswarlu 0207023WL010528 Venkateswarlu 00089 CBIN0284340 399 399 Processed 30/04/2024 3417175535 BATTULA VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
79 Muppalla AP-07-023-014-001/010147
() 		0207023000NRG25230420240378421 24/04/2024 Ramana 0207023WL010528 Ramana 00089 CBIN0284340 798 798 Processed 30/04/2024 3417175566 Mrs MEDA CHINA RAMANAMMA CENTRAL BANK OF INDIA(607115)
80 Muppalla AP-07-023-014-001/010208
() 		0207023000NRG25230420240378424 24/04/2024 Meda Venkayamma 0207023WL010528 Meda Venkayamma 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175576 Mrs MEDA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
81 Muppalla AP-07-023-014-001/010231
() 		0207023000NRG25230420240378427 24/04/2024 Thota Sivarattayya 0207023WL010528 Thota Sivarattayya 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175552 Mr THOTA RATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
82 Muppalla AP-07-023-014-001/010240
() 		0207023000NRG25230420240378429 24/04/2024 Papayya 0207023WL010528 Papayya 00089 CBIN0284340 798 798 Processed 30/04/2024 3417175585 Mr AVULA PAPAIAH CENTRAL BANK OF INDIA(607115)
83 Muppalla AP-07-023-014-001/010261
() 		0207023000NRG25230420240378434 24/04/2024 Padmavathi 0207023WL010528 Padmavathi 00089 CBIN0284340 998 998 Processed 30/04/2024 3417175590 Mrs BOKKISAM PADMAVATHI CENTRAL BANK OF INDIA(607115)
84 Muppalla AP-07-023-014-001/010300
() 		0207023000NRG25230420240378442 24/04/2024 Krishnakumari 0207023WL010528 Krishnakumari 00089 CBIN0284340 998 998 Processed 30/04/2024 3417175600 Mrs KOPPULA KRISHNAKUMARI CENTRAL BANK OF INDIA(607115)
85 Muppalla AP-07-023-014-001/010316
() 		0207023000NRG25230420240378445 24/04/2024 Venkateswarlu 0207023WL010528 Venkateswarlu 00089 CBIN0284340 200 200 Processed 30/04/2024 3417175572 Mr BATHINENI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
86 Muppalla AP-07-023-014-001/010340
() 		0207023000NRG25230420240378452 24/04/2024 Nagalakshmi 0207023WL010528 Nagalakshmi 00089 CBIN0284340 599 599 Processed 30/04/2024 3417175624 MEDIBOINA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Muppalla AP-07-023-014-001/010343
() 		0207023000NRG25230420240378453 24/04/2024 Rajesh 0207023WL010528 Rajesh 00089 CBIN0284340 998 998 Processed 30/04/2024 3417175622 Mr TADIBOINA RAJESH CENTRAL BANK OF INDIA(607115)
88 Muppalla AP-07-023-014-001/010345
() 		0207023000NRG25230420240378455 24/04/2024 Anjaneyulu Chinka 0207023WL010528 Anjaneyulu Chinka 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175536 Mr ANJANEYULU CHINKA CENTRAL BANK OF INDIA(607115)
89 Muppalla AP-07-023-014-001/010358
() 		0207023000NRG25230420240378467 24/04/2024 Meda Venkateswarlu 0207023WL010528 Meda Venkateswarlu 00089 CBIN0284340 200 200 Processed 30/04/2024 3417175631 MEDA VENKATESWARALU KOTAK MAHINDRA BANK LTD(607420)
90 Muppalla AP-07-023-014-001/010358
() 		0207023000NRG25230420240378468 24/04/2024 Samrajyam 0207023WL010528 Samrajyam 00089 CBIN0284340 200 200 Processed 30/04/2024 3417175615 Mrs MEDA SAMBRAJYAM CENTRAL BANK OF INDIA(607115)
91 Muppalla AP-07-023-014-001/010375
() 		0207023000NRG25230420240378472 24/04/2024 Subbarao 0207023WL010528 Subbarao 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175580 KANDULA PURNAIAH PUNJAB NATIONAL BANK(508568)
92 Muppalla AP-07-023-014-001/010398
() 		0207023000NRG25230420240378475 24/04/2024 Kumbha Veeranjaneyulu 0207023WL010528 Kumbha Veeranjaneyulu 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175614 Mr KUMBA VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
93 Muppalla AP-07-023-014-001/010431
() 		0207023000NRG25230420240378479 24/04/2024 Pichaiah 0207023WL010528 Pichaiah 00089 CBIN0284340 998 998 Processed 30/04/2024 3417175628 KUMBA PITCHIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Muppalla AP-07-023-014-001/010481
() 		0207023000NRG25230420240378484 24/04/2024 ramesh 0207023WL010528 ramesh 00089 CBIN0284340 1198 1198 Processed 30/04/2024 3417175565 TADIBOYINA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 79671 79671
95 Muppalla AP-07-023-009-007/010445
() 		0207023000NRG25230420240377473 24/04/2024 Sitharamaiah 0207023WL010518 Sitharamaiah 00176 IDIB000S233 1237 1237 Processed 01/05/2024 3417175639 Mr Garikapati Seetaramaiah SEETHARAMAI INDIAN BANK(607105)
SubTotal 1237 1237
96 Muppalla AP-07-023-009-007/010008
() 		0207023000NRG25230420240377507 24/04/2024 Deenamma 0207023WL010520 Deenamma 00177 IOBA0001122 1129 1129 Processed 30/04/2024 3417175507 NELAPATI DINAMMA INDIAN OVERSEAS BANK(508541)
97 Muppalla AP-07-023-009-007/010017
() 		0207023000NRG25230420240377513 24/04/2024 Chinna Danamma 0207023WL010520 Chinna Danamma 00177 IOBA0001122 1129 1129 Processed 30/04/2024 3417175494 GORREPATI DANAMMA INDIAN OVERSEAS BANK(508541)
98 Muppalla AP-07-023-009-007/010017
() 		0207023000NRG25230420240377515 24/04/2024 Syam Kumar 0207023WL010520 Syam Kumar 00177 IOBA0001122 1129 1129 Processed 30/04/2024 3417175501 GORREPATI SYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Muppalla AP-07-023-009-007/010018
() 		0207023000NRG25230420240377516 24/04/2024 Kotaiah 0207023WL010520 Kotaiah 00177 IOBA0001122 1129 1129 Processed 30/04/2024 3417175491 KAMBHAMPATI KOTAIAH INDIAN OVERSEAS BANK(508541)
100 Muppalla AP-07-023-009-007/010048
() 		0207023000NRG25230420240376398 24/04/2024 Mastanamma 0207023WL010501 Mastanamma 00177 IOBA0001122 1518 1518 Processed 30/04/2024 3417175505 BATULA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Muppalla AP-07-023-009-007/010057
() 		0207023000NRG25230420240376399 24/04/2024 Babu 0207023WL010501 Babu 00177 IOBA0001122 1518 1518 Processed 30/04/2024 3417175510 MALLELA BABU INDIAN OVERSEAS BANK(508541)
102 Muppalla AP-07-023-009-007/010061
() 		0207023000NRG25230420240377526 24/04/2024 Mariyamma 0207023WL010520 Mariyamma 00177 IOBA0001122 1129 1129 Processed 01/05/2024 3417175524 GORREPATIMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
103 Muppalla AP-07-023-009-007/010083
() 		0207023000NRG25230420240377530 24/04/2024 Indiramma 0207023WL010520 Indiramma 00177 IOBA0001122 941 941 Processed 30/04/2024 3417175518 MANNEM INDIRAMMA INDIAN OVERSEAS BANK(508541)
104 Muppalla AP-07-023-009-007/010083
() 		0207023000NRG25230420240377529 24/04/2024 Yesupadam 0207023WL010520 Yesupadam 00177 IOBA0001122 1129 1129 Processed 30/04/2024 3417175492 MANNEM YESU PADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Muppalla AP-07-023-009-007/010111
() 		0207023000NRG25230420240376148 24/04/2024 Gaalibhi 0207023WL010498 Gaalibhi 00177 IOBA0001122 759 759 Processed 30/04/2024 3417175504 BODLAPATI GALIBBE INDIAN OVERSEAS BANK(508541)
106 Muppalla AP-07-023-009-007/010143
() 		0207023000NRG25230420240377534 24/04/2024 Esumma 0207023WL010520 Esumma 00177 IOBA0001122 941 941 Processed 30/04/2024 3417175515 GUDIGUNTLA Y YESAMMA INDIAN OVERSEAS BANK(508541)
107 Muppalla AP-07-023-009-007/010143
() 		0207023000NRG25230420240377533 24/04/2024 Sansonu 0207023WL010520 Sansonu 00177 IOBA0001122 941 941 Processed 30/04/2024 3417175521 GUDIGUNTLA SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Muppalla AP-07-023-009-007/010159
() 		0207023000NRG25230420240377542 24/04/2024 Bujjiammai 0207023WL010520 Bujjiammai 00177 IOBA0001122 941 941 Processed 30/04/2024 3417175502 Mrs MANNEM BUJJI CENTRAL BANK OF INDIA(607115)
109 Muppalla AP-07-023-009-007/010159
() 		0207023000NRG25230420240377541 24/04/2024 Sudhakar 0207023WL010520 Sudhakar 00177 IOBA0001122 941 941 Processed 30/04/2024 3417175503 Mr SUDHAKAR RAO MANNEM CENTRAL BANK OF INDIA(607115)
110 Muppalla AP-07-023-009-007/010219
() 		0207023000NRG25230420240377466 24/04/2024 Venkayamma 0207023WL010518 Venkayamma 00177 IOBA0001122 1237 1237 Processed 30/04/2024 3417175486 THADIBOINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Muppalla AP-07-023-009-007/010232
() 		0207023000NRG25230420240377468 24/04/2024 Ramadevi 0207023WL010518 Ramadevi 00177 IOBA0001122 1237 1237 Processed 30/04/2024 3417175499 MADDULA RAMADEVI INDIAN OVERSEAS BANK(508541)
112 Muppalla AP-07-023-009-007/010232
() 		0207023000NRG25230420240377467 24/04/2024 Venkateswarlu 0207023WL010518 Venkateswarlu 00177 IOBA0001122 1031 1031 Processed 30/04/2024 3417175483 MADDULA VENKATESWARLLU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Muppalla AP-07-023-009-007/010349
() 		0207023000NRG25230420240376401 24/04/2024 Koteswaramma 0207023WL010501 Koteswaramma 00177 IOBA0001122 1265 1265 Processed 30/04/2024 3417175512 TAPPRI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Muppalla AP-07-023-009-007/010349
() 		0207023000NRG25230420240376402 24/04/2024 Srinivasa Rao 0207023WL010501 Srinivasa Rao 00177 IOBA0001122 1518 1518 Processed 30/04/2024 3417175498 TAPPRI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Muppalla AP-07-023-009-007/010351
() 		0207023000NRG25230420240376150 24/04/2024 bhulaxmi 0207023WL010498 bhulaxmi 00177 IOBA0001122 759 759 Processed 30/04/2024 3417175497 DALARAJU BHULAKSHMI INDIAN OVERSEAS BANK(508541)
116 Muppalla AP-07-023-009-007/010379
() 		0207023000NRG25230420240376405 24/04/2024 Akkamma 0207023WL010501 Akkamma 00177 IOBA0001122 1518 1518 Processed 30/04/2024 3417175508 BATTHULA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Muppalla AP-07-023-009-007/010379
() 		0207023000NRG25230420240376407 24/04/2024 mastAn rAvu 0207023WL010501 mastAn rAvu 00177 IOBA0001122 1518 1518 Processed 30/04/2024 3417175484 BATTHULA MASTANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Muppalla AP-07-023-009-007/010379
() 		0207023000NRG25230420240376406 24/04/2024 Venkateswarlu 0207023WL010501 Venkateswarlu 00177 IOBA0001122 1012 1012 Processed 30/04/2024 3417175506 BATTHULA VENKATESWARLU INDIAN OVERSEAS BANK(508541)
119 Muppalla AP-07-023-009-007/010395
() 		0207023000NRG25230420240376151 24/04/2024 Sambaiah 0207023WL010498 Sambaiah 00177 IOBA0001122 1517 1517 Processed 30/04/2024 3417175489 GARIKAPATI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Muppalla AP-07-023-009-007/010414
() 		0207023000NRG25230420240377471 24/04/2024 Venkatarao 0207023WL010518 Venkatarao 00177 IOBA0001122 1237 1237 Processed 30/04/2024 3417175488 TELLAGORLA VENKATA RAO INDIAN OVERSEAS BANK(508541)
121 Muppalla AP-07-023-009-007/010436
() 		0207023000NRG25230420240376134 24/04/2024 Krishna 0207023WL010497 Krishna 00177 IOBA0001122 1155 1155 Processed 30/04/2024 3417175490 CHATTU KRISHNA INDIAN OVERSEAS BANK(508541)
122 Muppalla AP-07-023-009-007/010436
() 		0207023000NRG25230420240376135 24/04/2024 Thirupathamma 0207023WL010497 Thirupathamma 00177 IOBA0001122 1155 1155 Processed 30/04/2024 3417175496 CHATTU TIRUPATAMMA INDIAN OVERSEAS BANK(508541)
123 Muppalla AP-07-023-009-007/010445
() 		0207023000NRG25230420240377474 24/04/2024 Rajarajeswari 0207023WL010518 Rajarajeswari 00177 IOBA0001122 1031 1031 Processed 30/04/2024 3417175493 GARIKAPATI RAJESWARI INDIAN OVERSEAS BANK(508541)
124 Muppalla AP-07-023-009-007/010458
() 		0207023000NRG25230420240377476 24/04/2024 Sivaparvathi 0207023WL010518 Sivaparvathi 00177 IOBA0001122 1237 1237 Processed 30/04/2024 3417175511 GARIKAPATI SIVAPARVATHI INDIAN OVERSEAS BANK(508541)
125 Muppalla AP-07-023-009-007/010458
() 		0207023000NRG25230420240377475 24/04/2024 Srinivasarao 0207023WL010518 Srinivasarao 00177 IOBA0001122 1237 1237 Processed 30/04/2024 3417175482 GARIKAPATI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
126 Muppalla AP-07-023-009-007/010471
() 		0207023000NRG25230420240376136 24/04/2024 Mastanvali 0207023WL010497 Mastanvali 00177 IOBA0001122 1155 1155 Processed 30/04/2024 3417175487 RUPENAGUNTLA MASTANVALI INDIAN OVERSEAS BANK(508541)
127 Muppalla AP-07-023-009-007/010533
() 		0207023000NRG25230420240377557 24/04/2024 Rani 0207023WL010520 Rani 00177 IOBA0001122 1129 1129 Processed 30/04/2024 3417175509 NELAPATI RANI INDIAN OVERSEAS BANK(508541)
128 Muppalla AP-07-023-009-007/010533
() 		0207023000NRG25230420240377556 24/04/2024 Yesobu 0207023WL010520 Yesobu 00177 IOBA0001122 1129 1129 Processed 30/04/2024 3417175514 NELAPATI YESOBHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Muppalla AP-07-023-009-007/010535
() 		0207023000NRG25230420240377558 24/04/2024 Ramesh 0207023WL010520 Ramesh 00177 IOBA0001122 941 941 Processed 30/04/2024 3417175522 KAMBHAMPATI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Muppalla AP-07-023-009-007/010546
() 		0207023000NRG25230420240376410 24/04/2024 Samrajyam 0207023WL010501 Samrajyam 00177 IOBA0001122 1265 1265 Processed 30/04/2024 3417175500 TOKALA SAMRAJYAM INDIAN OVERSEAS BANK(508541)
131 Muppalla AP-07-023-009-007/010714
() 		0207023000NRG25230420240376152 24/04/2024 Lakshmi Thirupathamma 0207023WL010498 Lakshmi Thirupathamma 00177 IOBA0001122 1011 1011 Processed 30/04/2024 3417175513 Mrs VEMULA LAKSHMI THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
132 Muppalla AP-07-023-009-007/010715
() 		0207023000NRG25230420240376154 24/04/2024 Jan Basha 0207023WL010498 Jan Basha 00177 IOBA0001122 759 759 Processed 30/04/2024 3417175517 BODLAPAATI JANBHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Muppalla AP-07-023-009-007/010715
() 		0207023000NRG25230420240376153 24/04/2024 Noorani Begum 0207023WL010498 Noorani Begum 00177 IOBA0001122 1264 1264 Processed 30/04/2024 3417175516 BODLAPATI NURANI BEGAM INDIAN OVERSEAS BANK(508541)
134 Muppalla AP-07-023-009-007/010754
() 		0207023000NRG25230420240377587 24/04/2024 Divya 0207023WL010520 Divya 00177 IOBA0001122 753 753 Processed 30/04/2024 3417175523 SANGHAM DIVYA INDIAN OVERSEAS BANK(508541)
135 Muppalla AP-07-023-009-007/010760
() 		0207023000NRG25230420240376413 24/04/2024 Subba reddy 0207023WL010501 Subba reddy 00177 IOBA0001122 1265 1265 Processed 30/04/2024 3417175485 KAPPETA SUBBA REDDY INDIAN OVERSEAS BANK(508541)
136 Muppalla AP-07-023-009-007/010762
() 		0207023000NRG25230420240376145 24/04/2024 Meerabi 0207023WL010497 Meerabi 00177 IOBA0001122 693 693 Processed 30/04/2024 3417175519 PATIBANDLA MEERABI INDIAN OVERSEAS BANK(508541)
137 Muppalla AP-07-023-009-007/010781
() 		0207023000NRG25230420240377590 24/04/2024 ANANDABABU 0207023WL010520 ANANDABABU 00177 IOBA0001122 753 753 Processed 30/04/2024 3417175495 KANBHAMPATI ANANDABABU INDIAN OVERSEAS BANK(508541)
138 Muppalla AP-07-023-009-007/010790
() 		0207023000NRG25230420240376415 24/04/2024 MANGAMMA 0207023WL010501 MANGAMMA 00177 IOBA0001122 506 506 Processed 30/04/2024 3417175520 MRS MANGAMMA VEMULA STATE BANK OF INDIA(508548)
SubTotal 47561 47561
139 Muppalla AP-07-023-009-007/010528
() 		0207023000NRG25230420240376138 24/04/2024 Brahmaiah 0207023WL010497 Brahmaiah 00354 PUNB0926900 1155 1155 Processed 30/04/2024 3417175686 DALARAJU BRAMMAYYA PUNJAB NATIONAL BANK(508568)
140 Muppalla AP-07-023-009-007/010726
() 		0207023000NRG25230420240376143 24/04/2024 Sita Maha Lakshmi 0207023WL010497 Sita Maha Lakshmi 00354 PUNB0926900 1155 1155 Processed 30/04/2024 3417175685 CHATTU SITAMAHALAKSHMI PUNJAB NATIONAL BANK(508568)
141 Muppalla AP-07-023-009-007/010754
() 		0207023000NRG25230420240377586 24/04/2024 Vijayababu 0207023WL010520 Vijayababu 00354 PUNB0926900 753 753 Processed 30/04/2024 3417175694 SANGHAM VIJAYABAABU PUNJAB NATIONAL BANK(508568)
SubTotal 3063 3063
142 Muppalla AP-07-023-009-007/10809
() 		0207023000NRG25230420240376157 24/04/2024 Bala Saidulu 0207023WL010498 Bala Saidulu 00415 SBIN0000884 506 506 Processed 30/04/2024 3417175547 MR BODLAPAATI BALASAIDULU STATE BANK OF INDIA(508548)
143 Muppalla AP-07-023-013-001/010436
() 		0207023000NRG25230420240382827 24/04/2024 Gangamma 0207023WL010602 Gangamma 00415 SBIN0000884 765 765 Processed 30/04/2024 3417175534 MUVVA GANGAMMA INDIAN OVERSEAS BANK(508541)
144 Muppalla AP-07-023-014-001/010527
() 		0207023000NRG25230420240378490 24/04/2024 veeranjaneyulu 0207023WL010528 veeranjaneyulu 00415 SBIN0000884 1198 1198 Processed 30/04/2024 3417175537 PULLEM VEERANJANEYULU HDFC BANK LTD(607152)
SubTotal 2469 2469
145 Muppalla AP-07-023-009-007/010593
() 		0207023000NRG25230420240377569 24/04/2024 japamalamEri 0207023WL010520 japamalamEri 00415 SBIN0000915 1129 1129 Processed 30/04/2024 3417175542 MRS NELAPAT JAPAMALA MERI STATE BANK OF INDIA(508548)
SubTotal 1129 1129
146 Muppalla AP-07-023-013-001/011103
() 		0207023000NRG25230420240382468 24/04/2024 Veera Venkata rami reddy 0207023WL010594 Veera Venkata rami reddy 00415 SBIN0001457 795 795 Processed 30/04/2024 3417175531 MR DEVIREDDY VEERA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 795 795
147 Muppalla AP-07-023-014-001/10571
() 		0207023000NRG25230420240378494 24/04/2024 Kumba Lakshmi 0207023WL010528 Kumba Lakshmi 00415 SBIN0002692 1198 1198 Processed 30/04/2024 3417175582 MR KUMBHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1198 1198
148 Muppalla AP-07-023-013-001/011001
() 		0207023000NRG25230420240382853 24/04/2024 Kodandam 0207023WL010602 Kodandam 00415 SBIN0007827 574 574 Processed 30/04/2024 3417175538 KANCHARLA KODANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 574 574
149 Muppalla AP-07-023-013-001/010092
() 		0207023000NRG25230420240382255 24/04/2024 Jayasamudrudu 0207023WL010589 Jayasamudrudu 00415 SBIN0012679 1260 1260 Processed 30/04/2024 3417175532 JAYASAMUDRUDU YAMPARALA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1260 1260
150 Muppalla AP-07-023-013-001/011119
() 		0207023000NRG25230420240382471 24/04/2024 Rama Krishna reddy 0207023WL010594 Rama Krishna reddy 00415 SBIN0015070 795 795 Processed 30/04/2024 3417175533 MR DESIREDDY RAMAKRISNA REDDY STATE BANK OF INDIA(508548)
SubTotal 795 795
151 Muppalla AP-07-023-013-001/010848
() 		0207023000NRG25230420240382452 24/04/2024 Subbarao 0207023WL010594 Subbarao 00415 SBIN0020810 1060 1060 Processed 30/04/2024 3417175638 NEELAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1060 1060
152 Muppalla AP-07-023-014-001/010300
() 		0207023000NRG25230420240378441 24/04/2024 Sivajireddy 0207023WL010528 Sivajireddy 00468 UBIN0560987 998 998 Processed 30/04/2024 3417175408 K SIVAJI REDDY UNION BANK OF INDIA(508500)
SubTotal 998 998
153 Muppalla AP-07-023-009-007/010018
() 		0207023000NRG25230420240377517 24/04/2024 Narendra 0207023WL010520 Narendra 00468 UBIN0803812 1129 1129 Processed 30/04/2024 3417175525 KAMBHAMPATI NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Muppalla AP-07-023-013-001/010583
() 		0207023000NRG25230420240382267 24/04/2024 Dinesh 0207023WL010589 Dinesh 00468 UBIN0803812 1511 1511 Processed 30/04/2024 3417175472 PUJALA DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Muppalla AP-07-023-014-001/010216
() 		0207023000NRG25230420240378426 24/04/2024 Sovamma 0207023WL010528 Sovamma 00468 UBIN0803812 1198 1198 Processed 30/04/2024 3417175407 Mrs SUPURI SOVAMMA CENTRAL BANK OF INDIA(607115)
156 Muppalla AP-07-023-014-001/010348
() 		0207023000NRG25230420240378457 24/04/2024 Jagannadhareddy 0207023WL010528 Jagannadhareddy 00468 UBIN0803812 998 998 Processed 30/04/2024 3417175471 KANDI JAGANNADHA REDDY UNION BANK OF INDIA(508500)
SubTotal 4836 4836
157 Muppalla AP-07-023-009-007/010750
() 		0207023000NRG25230420240376144 24/04/2024 Venkateswarlu 0207023WL010497 Venkateswarlu 00468 UBIN0804983 924 924 Processed 30/04/2024 3417175473 BAYYAVARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 924 924
158 Muppalla AP-07-023-009-007/010055
() 		0207023000NRG25230420240377524 24/04/2024 Mariyamma 0207023WL010520 Mariyamma 00468 UBIN0805033 1129 1129 Processed 30/04/2024 3417175477 BOJJA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Muppalla AP-07-023-009-007/010158
() 		0207023000NRG25230420240377539 24/04/2024 Daniyelu 0207023WL010520 Daniyelu 00468 UBIN0805033 941 941 Processed 30/04/2024 3417175474 MUTHYALA DANIEL UNION BANK OF INDIA(508500)
160 Muppalla AP-07-023-009-007/010645
() 		0207023000NRG25230420240377570 24/04/2024 surendra 0207023WL010520 surendra 00468 UBIN0805033 1129 1129 Processed 30/04/2024 3417175475 MANNEM SURENDRA UNION BANK OF INDIA(508500)
161 Muppalla AP-07-023-014-001/010045
() 		0207023000NRG25230420240378377 24/04/2024 Sivaiah 0207023WL010528 Sivaiah 00468 UBIN0805033 1198 1198 Processed 30/04/2024 3417175476 MEDA CHINNA SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 4397 4397
162 Muppalla AP-07-023-014-001/010147
() 		0207023000NRG25230420240378420 24/04/2024 Kotayya 0207023WL010528 Kotayya 00468 UBIN0CG7028 1198 1198 Processed 30/04/2024 3417175640 MEDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Muppalla AP-07-023-014-001/010317
() 		0207023000NRG25230420240378446 24/04/2024 Hemalatha 0207023WL010528 Hemalatha 00468 UBIN0CG7028 998 998 Processed 30/04/2024 3417175642 BATHINENI HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Muppalla AP-07-023-014-001/010389
() 		0207023000NRG25230420240378474 24/04/2024 Kamineni Koteswaramma 0207023WL010528 Kamineni Koteswaramma 00468 UBIN0CG7028 399 399 Processed 30/04/2024 3417175641 Mrs KAMENENI KOTESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2595 2595
165 Muppalla AP-07-023-009-007/010017
() 		0207023000NRG25230420240377514 24/04/2024 Manohar 0207023WL010520 Manohar 00468 UBIN0CG7048 1129 1129 Processed 30/04/2024 3417175644 GORREPATI MANOHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Muppalla AP-07-023-009-007/010162
() 		0207023000NRG25230420240377543 24/04/2024 Kotayya 0207023WL010520 Kotayya 00468 UBIN0CG7048 188 188 Processed 30/04/2024 3417175643 MUTYALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1317 1317
167 Muppalla AP-07-023-009-007/010009
() 		0207023000NRG25230420240377508 24/04/2024 Marku 0207023WL010520 Marku 00468 UBIN0CG7066 188 188 Processed 30/04/2024 3417175465 GORREPATI MARKU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Muppalla AP-07-023-009-007/010029
() 		0207023000NRG25230420240376396 24/04/2024 Malleswari 0207023WL010501 Malleswari 00468 UBIN0CG7066 1518 1518 Processed 30/04/2024 3417175684 BATTHULA MALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Muppalla AP-07-023-009-007/010061
() 		0207023000NRG25230420240377525 24/04/2024 Chennaiah 0207023WL010520 Chennaiah 00468 UBIN0CG7066 1129 1129 Processed 30/04/2024 3417175461 GORREPATI CHENNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Muppalla AP-07-023-009-007/010716
() 		0207023000NRG25230420240376412 24/04/2024 Venakata Ramana 0207023WL010501 Venakata Ramana 00468 UBIN0CG7066 506 506 Processed 30/04/2024 3417175467 TOKALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Muppalla AP-07-023-009-007/010764
() 		0207023000NRG25230420240377588 24/04/2024 Naresh Babu 0207023WL010520 Naresh Babu 00468 UBIN0CG7066 753 753 Processed 30/04/2024 3417175466 BOJJA NARESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Muppalla AP-07-023-009-007/010781
() 		0207023000NRG25230420240377589 24/04/2024 SANDHYA RANI 0207023WL010520 SANDHYA RANI 00468 UBIN0CG7066 753 753 Processed 30/04/2024 3417175464 KAMBHAMPATI SANDHYA RANI INDIAN OVERSEAS BANK(508541)
173 Muppalla AP-07-023-009-007/010793
() 		0207023000NRG25230420240376156 24/04/2024 RAJESWARI 0207023WL010498 RAJESWARI 00468 UBIN0CG7066 1264 1264 Processed 30/04/2024 3417175462 BATTULA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Muppalla AP-07-023-013-001/010062
() 		0207023000NRG25230420240382813 24/04/2024 Subbulu 0207023WL010602 Subbulu 00468 UBIN0CG7066 574 574 Processed 30/04/2024 3417175424 TELUKUTLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Muppalla AP-07-023-013-001/010092
() 		0207023000NRG25230420240382254 24/04/2024 Jagannadam 0207023WL010589 Jagannadam 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3417175459 YAMPARALA JAGANNADHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Muppalla AP-07-023-013-001/010092
() 		0207023000NRG25230420240382256 24/04/2024 Nagedramma 0207023WL010589 Nagedramma 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3417175650 YAMPARALA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Muppalla AP-07-023-013-001/010098
() 		0207023000NRG25230420240382821 24/04/2024 Sumathidevi 0207023WL010602 Sumathidevi 00468 UBIN0CG7066 383 383 Processed 30/04/2024 3417175429 DONTIREDDY SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Muppalla AP-07-023-013-001/010168
() 		0207023000NRG25230420240382415 24/04/2024 Venkayamma 0207023WL010594 Venkayamma 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175426 BALUPURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Muppalla AP-07-023-013-001/010192
() 		0207023000NRG25230420240382416 24/04/2024 Rajyam 0207023WL010594 Rajyam 00468 UBIN0CG7066 265 265 Processed 30/04/2024 3417175647 Mrs SANGEPU RAJYAM CENTRAL BANK OF INDIA(607115)
180 Muppalla AP-07-023-013-001/010463
() 		0207023000NRG25230420240382421 24/04/2024 Narasamma 0207023WL010594 Narasamma 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175448 DHRMARAJULA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Muppalla AP-07-023-013-001/010484
() 		0207023000NRG25230420240382424 24/04/2024 Prameela 0207023WL010594 Prameela 00468 UBIN0CG7066 795 795 Processed 30/04/2024 3417175454 GANGASANI PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Muppalla AP-07-023-013-001/010578
() 		0207023000NRG25230420240382262 24/04/2024 Venkataramanamma 0207023WL010589 Venkataramanamma 00468 UBIN0CG7066 1260 1260 Processed 30/04/2024 3417175443 MUVVA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Muppalla AP-07-023-013-001/010578
() 		0207023000NRG25230420240382263 24/04/2024 Venkateswarlu 0207023WL010589 Venkateswarlu 00468 UBIN0CG7066 1008 1008 Processed 30/04/2024 3417175645 Mr MUVVA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
184 Muppalla AP-07-023-013-001/010583
() 		0207023000NRG25230420240382266 24/04/2024 Narasamma 0207023WL010589 Narasamma 00468 UBIN0CG7066 1511 1511 Processed 30/04/2024 3417175655 Mrs PUJALA NARASAMMA CENTRAL BANK OF INDIA(607115)
185 Muppalla AP-07-023-013-001/010583
() 		0207023000NRG25230420240382264 24/04/2024 Subbarao 0207023WL010589 Subbarao 00468 UBIN0CG7066 1511 1511 Processed 30/04/2024 3417175651 Mr POOJALA SUBBA RAO CENTRAL BANK OF INDIA(607115)
186 Muppalla AP-07-023-013-001/010584
() 		0207023000NRG25230420240382269 24/04/2024 Anjaneyulu 0207023WL010589 Anjaneyulu 00468 UBIN0CG7066 1511 1511 Processed 30/04/2024 3417175444 LEBAKULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Muppalla AP-07-023-013-001/010584
() 		0207023000NRG25230420240382268 24/04/2024 Satyanarayana 0207023WL010589 Satyanarayana 00468 UBIN0CG7066 1511 1511 Processed 30/04/2024 3417175648 Mr LEBAKULA SATYANARAYANNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
188 Muppalla AP-07-023-013-001/010591
() 		0207023000NRG25230420240382834 24/04/2024 Anjaneyulu 0207023WL010602 Anjaneyulu 00468 UBIN0CG7066 765 765 Processed 30/04/2024 3417175652 Mr MUVVA ANJANEYULU CENTRAL BANK OF INDIA(607115)
189 Muppalla AP-07-023-013-001/010591
() 		0207023000NRG25230420240382835 24/04/2024 Koteswaramma 0207023WL010602 Koteswaramma 00468 UBIN0CG7066 765 765 Processed 30/04/2024 3417175425 MUVYA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Muppalla AP-07-023-013-001/010627
() 		0207023000NRG25230420240382840 24/04/2024 Adilakshmi 0207023WL010602 Adilakshmi 00468 UBIN0CG7066 765 765 Processed 30/04/2024 3417175436 MADHIRA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Muppalla AP-07-023-013-001/010825
() 		0207023000NRG25230420240382451 24/04/2024 Venkayamma 0207023WL010594 Venkayamma 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175442 TELUKUTLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Muppalla AP-07-023-013-001/010848
() 		0207023000NRG25230420240382453 24/04/2024 Kamakshi 0207023WL010594 Kamakshi 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175463 NEELAM KAMAKSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Muppalla AP-07-023-013-001/010857
() 		0207023000NRG25230420240382454 24/04/2024 Nagalakshmi 0207023WL010594 Nagalakshmi 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175449 Mrs TADIBOINA NAGA LAKSHMI CENTRAL BANK OF INDIA(607115)
194 Muppalla AP-07-023-013-001/010881
() 		0207023000NRG25230420240382455 24/04/2024 Mangamma 0207023WL010594 Mangamma 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175434 NEELAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Muppalla AP-07-023-013-001/010916
() 		0207023000NRG25230420240382457 24/04/2024 Kondalu 0207023WL010594 Kondalu 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175416 MUVVA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Muppalla AP-07-023-013-001/010916
() 		0207023000NRG25230420240382456 24/04/2024 Venkateswaramma 0207023WL010594 Venkateswaramma 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175415 MUVVA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Muppalla AP-07-023-013-001/010917
() 		0207023000NRG25230420240382458 24/04/2024 Peramma 0207023WL010594 Peramma 00468 UBIN0CG7066 795 795 Processed 30/04/2024 3417175435 Mrs NILAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
198 Muppalla AP-07-023-013-001/010920
() 		0207023000NRG25230420240382459 24/04/2024 Aadilakshmi 0207023WL010594 Aadilakshmi 00468 UBIN0CG7066 265 265 Processed 30/04/2024 3417175646 MADEPALLI ADI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Muppalla AP-07-023-013-001/010920
() 		0207023000NRG25230420240382460 24/04/2024 Medepalli Guravaiah 0207023WL010594 Medepalli Guravaiah 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175437 MEDEPALLI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Muppalla AP-07-023-013-001/010962
() 		0207023000NRG25230420240382852 24/04/2024 sridevi 0207023WL010602 sridevi 00468 UBIN0CG7066 765 765 Processed 30/04/2024 3417175428 Mrs MUVYA SRIDEVI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
201 Muppalla AP-07-023-013-001/011003
() 		0207023000NRG25230420240382467 24/04/2024 samrajyam 0207023WL010594 samrajyam 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175658 DEVARAJUGATTU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Muppalla AP-07-023-013-001/011004
() 		0207023000NRG25230420240382855 24/04/2024 suvaartha 0207023WL010602 suvaartha 00468 UBIN0CG7066 765 765 Processed 30/04/2024 3417175427 DEVISETTI SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Muppalla AP-07-023-013-001/011004
() 		0207023000NRG25230420240382854 24/04/2024 venkateswarlu 0207023WL010602 venkateswarlu 00468 UBIN0CG7066 765 765 Processed 30/04/2024 3417175423 Mr DEVISETTI VENKATESWARLU CENTRAL BANK OF INDIA(607115)
204 Muppalla AP-07-023-013-001/011068
() 		0207023000NRG25230420240382858 24/04/2024 Nageswararao 0207023WL010602 Nageswararao 00468 UBIN0CG7066 765 765 Processed 30/04/2024 3417175432 MUVYA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Muppalla AP-07-023-013-001/011068
() 		0207023000NRG25230420240382857 24/04/2024 Pavani 0207023WL010602 Pavani 00468 UBIN0CG7066 765 765 Processed 30/04/2024 3417175433 MUVVA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Muppalla AP-07-023-013-001/011085
() 		0207023000NRG25230420240382859 24/04/2024 Naga Malleswari 0207023WL010602 Naga Malleswari 00468 UBIN0CG7066 191 191 Processed 30/04/2024 3417175468 BETA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Muppalla AP-07-023-013-001/011103
() 		0207023000NRG25230420240382469 24/04/2024 Saranya 0207023WL010594 Saranya 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175450 DEVIREDDY SHARANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Muppalla AP-07-023-013-001/011112
() 		0207023000NRG25230420240382470 24/04/2024 Samrajyam 0207023WL010594 Samrajyam 00468 UBIN0CG7066 795 795 Processed 30/04/2024 3417175447 BELLAMKONDA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Muppalla AP-07-023-013-001/011119
() 		0207023000NRG25230420240382472 24/04/2024 Madhavi 0207023WL010594 Madhavi 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175411 DESIREDDY MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Muppalla AP-07-023-013-001/011203
() 		0207023000NRG25230420240382473 24/04/2024 tallapalli 0207023WL010594 tallapalli 00468 UBIN0CG7066 1060 1060 Processed 30/04/2024 3417175469 TALLAPALLI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Muppalla AP-07-023-014-001/010001
() 		0207023000NRG25230420240378364 24/04/2024 Mangamma 0207023WL010528 Mangamma 00468 UBIN0CG7066 399 399 Processed 30/04/2024 3417175451 USARTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Muppalla AP-07-023-014-001/010005
() 		0207023000NRG25230420240378365 24/04/2024 Alivelu 0207023WL010528 Alivelu 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175446 TOKALA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Muppalla AP-07-023-014-001/010006
() 		0207023000NRG25230420240378367 24/04/2024 Padmavathi 0207023WL010528 Padmavathi 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175412 BATTULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Muppalla AP-07-023-014-001/010008
() 		0207023000NRG25230420240378368 24/04/2024 Jagannadham 0207023WL010528 Jagannadham 00468 UBIN0CG7066 200 200 Processed 30/04/2024 3417175657 Mr PULLEM JAGGAIAH CENTRAL BANK OF INDIA(607115)
215 Muppalla AP-07-023-014-001/010011
() 		0207023000NRG25230420240378370 24/04/2024 Kantharao 0207023WL010528 Kantharao 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175693 Mr KANTHARAO BATHULA CENTRAL BANK OF INDIA(607115)
216 Muppalla AP-07-023-014-001/010035
() 		0207023000NRG25230420240378373 24/04/2024 Sitharavamma 0207023WL010528 Sitharavamma 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175682 PASAM SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Muppalla AP-07-023-014-001/010042
() 		0207023000NRG25230420240378374 24/04/2024 Meda Nagendram 0207023WL010528 Meda Nagendram 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175665 MEDA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Muppalla AP-07-023-014-001/010043
() 		0207023000NRG25230420240378375 24/04/2024 Meda Seethamma 0207023WL010528 Meda Seethamma 00468 UBIN0CG7066 399 399 Processed 30/04/2024 3417175680 MEDA SEETHAMMA KOTAK MAHINDRA BANK LTD(607420)
219 Muppalla AP-07-023-014-001/010048
() 		0207023000NRG25230420240378379 24/04/2024 Kumbha Koteswaramma 0207023WL010528 Kumbha Koteswaramma 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175664 Mrs KUMBA KOTESWARAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
220 Muppalla AP-07-023-014-001/010048
() 		0207023000NRG25230420240378378 24/04/2024 Kumbha Koteswarao 0207023WL010528 Kumbha Koteswarao 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175678 KUMBA KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Muppalla AP-07-023-014-001/010049
() 		0207023000NRG25230420240378381 24/04/2024 sujata 0207023WL010528 sujata 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175667 KUMBHA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Muppalla AP-07-023-014-001/010051
() 		0207023000NRG25230420240378383 24/04/2024 Alivelu 0207023WL010528 Alivelu 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175675 KUMBHA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Muppalla AP-07-023-014-001/010059
() 		0207023000NRG25230420240378385 24/04/2024 Anamayamma 0207023WL010528 Anamayamma 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175430 MEDA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Muppalla AP-07-023-014-001/010060
() 		0207023000NRG25230420240378387 24/04/2024 Meda Samrajyam 0207023WL010528 Meda Samrajyam 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175674 MEDA SAMRAJYAM KOTAK MAHINDRA BANK LTD(607420)
225 Muppalla AP-07-023-014-001/010065
() 		0207023000NRG25230420240378391 24/04/2024 Achamma 0207023WL010528 Achamma 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175671 MEDA ANJAMMA KOTAK MAHINDRA BANK LTD(607420)
226 Muppalla AP-07-023-014-001/010065
() 		0207023000NRG25230420240378390 24/04/2024 Rambabu 0207023WL010528 Rambabu 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175679 MEDA RAMBABU KOTAK MAHINDRA BANK LTD(607420)
227 Muppalla AP-07-023-014-001/010066
() 		0207023000NRG25230420240378393 24/04/2024 Venkataramana 0207023WL010528 Venkataramana 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175445 KUMBHA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Muppalla AP-07-023-014-001/010070
() 		0207023000NRG25230420240378395 24/04/2024 Ramana 0207023WL010528 Ramana 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175673 MEDA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Muppalla AP-07-023-014-001/010073
() 		0207023000NRG25230420240378397 24/04/2024 Pedda Srinivasarao 0207023WL010528 Pedda Srinivasarao 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175659 BATTHULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Muppalla AP-07-023-014-001/010073
() 		0207023000NRG25230420240378398 24/04/2024 Sivaparvathi 0207023WL010528 Sivaparvathi 00468 UBIN0CG7066 798 798 Processed 30/04/2024 3417175662 BATTHULA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Muppalla AP-07-023-014-001/010078
() 		0207023000NRG25230420240378402 24/04/2024 Venkayamma 0207023WL010528 Venkayamma 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175421 CHIMKA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Muppalla AP-07-023-014-001/010085
() 		0207023000NRG25230420240378403 24/04/2024 Akkamma 0207023WL010528 Akkamma 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175452 Mrs NAMBULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
233 Muppalla AP-07-023-014-001/010088
() 		0207023000NRG25230420240378405 24/04/2024 Pullem Nagamalleswary 0207023WL010528 Pullem Nagamalleswary 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175663 PULLEM NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Muppalla AP-07-023-014-001/010098
() 		0207023000NRG25230420240378406 24/04/2024 Venkataratnam 0207023WL010528 Venkataratnam 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175691 PULLEM VENKATARATNAM KOTAK MAHINDRA BANK LTD(607420)
235 Muppalla AP-07-023-014-001/010118
() 		0207023000NRG25230420240378413 24/04/2024 Kondamma 0207023WL010528 Kondamma 00468 UBIN0CG7066 798 798 Processed 30/04/2024 3417175431 BATTULA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Muppalla AP-07-023-014-001/010135
() 		0207023000NRG25230420240378415 24/04/2024 Chandramma 0207023WL010528 Chandramma 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175669 KUMBA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Muppalla AP-07-023-014-001/010139
() 		0207023000NRG25230420240378417 24/04/2024 Koteswaramma 0207023WL010528 Koteswaramma 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175666 KUMBHA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Muppalla AP-07-023-014-001/010139
() 		0207023000NRG25230420240378416 24/04/2024 Srinivasarao 0207023WL010528 Srinivasarao 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175677 KUMBHA SRINIVASARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Muppalla AP-07-023-014-001/010146
() 		0207023000NRG25230420240378419 24/04/2024 Adilakshmi 0207023WL010528 Adilakshmi 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175672 MEDA ADILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Muppalla AP-07-023-014-001/010146
() 		0207023000NRG25230420240378418 24/04/2024 Venkateswarlu 0207023WL010528 Venkateswarlu 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175676 MEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Muppalla AP-07-023-014-001/010149
() 		0207023000NRG25230420240378423 24/04/2024 Ramulamma 0207023WL010528 Ramulamma 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175668 MEDA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Muppalla AP-07-023-014-001/010231
() 		0207023000NRG25230420240378428 24/04/2024 Padma 0207023WL010528 Padma 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175455 Miss PADMAVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Muppalla AP-07-023-014-001/010255
() 		0207023000NRG25230420240378432 24/04/2024 Yavalamma 0207023WL010528 Yavalamma 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175670 USARTHI YAVALAMMA KOTAK MAHINDRA BANK LTD(607420)
244 Muppalla AP-07-023-014-001/010262
() 		0207023000NRG25230420240378436 24/04/2024 MASTANREDDY 0207023WL010528 MASTANREDDY 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175649 Dodda Mastan Reddy IDFC BANK LIMITED(608117)
245 Muppalla AP-07-023-014-001/010262
() 		0207023000NRG25230420240378435 24/04/2024 Sivaparvathi 0207023WL010528 Sivaparvathi 00468 UBIN0CG7066 798 798 Processed 30/04/2024 3417175460 DODDA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Muppalla AP-07-023-014-001/010267
() 		0207023000NRG25230420240378438 24/04/2024 Anjamma 0207023WL010528 Anjamma 00468 UBIN0CG7066 798 798 Processed 30/04/2024 3417175418 POLASANI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Muppalla AP-07-023-014-001/010267
() 		0207023000NRG25230420240378437 24/04/2024 Ramireddy 0207023WL010528 Ramireddy 00468 UBIN0CG7066 798 798 Processed 30/04/2024 3417175656 POLASANI RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Muppalla AP-07-023-014-001/010304
() 		0207023000NRG25230420240378443 24/04/2024 Anjireddy 0207023WL010528 Anjireddy 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175689 GAADE ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Muppalla AP-07-023-014-001/010304
() 		0207023000NRG25230420240378444 24/04/2024 Sunitha 0207023WL010528 Sunitha 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175410 Mrs GADE SUNITHA CENTRAL BANK OF INDIA(607115)
250 Muppalla AP-07-023-014-001/010322
() 		0207023000NRG25230420240378448 24/04/2024 Sridevi 0207023WL010528 Sridevi 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175683 SANIKOMMU SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Muppalla AP-07-023-014-001/010340
() 		0207023000NRG25230420240378451 24/04/2024 ramakoteswarao 0207023WL010528 ramakoteswarao 00468 UBIN0CG7066 399 399 Processed 30/04/2024 3417175420 MEDIBOINA RAMA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Muppalla AP-07-023-014-001/010340
() 		0207023000NRG25230420240378450 24/04/2024 Ramana 0207023WL010528 Ramana 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175413 MEDIBOINA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Muppalla AP-07-023-014-001/010343
() 		0207023000NRG25230420240378454 24/04/2024 Charitha 0207023WL010528 Charitha 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175692 TADIBOYINA CHARITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Muppalla AP-07-023-014-001/010345
() 		0207023000NRG25230420240378456 24/04/2024 Chinka Mery 0207023WL010528 Chinka Mery 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175661 Mrs CHINKA MERY CENTRAL BANK OF INDIA(607115)
255 Muppalla AP-07-023-014-001/010348
() 		0207023000NRG25230420240378458 24/04/2024 Sivareddy 0207023WL010528 Sivareddy 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175414 Mr KANDI SIVAREDDY CENTRAL BANK OF INDIA(607115)
256 Muppalla AP-07-023-014-001/010349
() 		0207023000NRG25230420240378460 24/04/2024 Sithamma 0207023WL010528 Sithamma 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175419 KUNDHURU SITARAVAMMA KOTAK MAHINDRA BANK LTD(607420)
257 Muppalla AP-07-023-014-001/010352
() 		0207023000NRG25230420240378462 24/04/2024 Bollamma 0207023WL010528 Bollamma 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175422 SANII KOMMU BOLLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Muppalla AP-07-023-014-001/010354
() 		0207023000NRG25230420240378464 24/04/2024 Koteswaramma 0207023WL010528 Koteswaramma 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175409 KUNDURU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Muppalla AP-07-023-014-001/010355
() 		0207023000NRG25230420240378465 24/04/2024 Venkata Krishnareddy 0207023WL010528 Venkata Krishnareddy 00468 UBIN0CG7066 798 798 Processed 30/04/2024 3417175653 CHAYIKAM VENKATA KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Muppalla AP-07-023-014-001/010359
() 		0207023000NRG25230420240378469 24/04/2024 Anjireddy 0207023WL010528 Anjireddy 00468 UBIN0CG7066 798 798 Processed 30/04/2024 3417175439 KANDHI ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Muppalla AP-07-023-014-001/010359
() 		0207023000NRG25230420240378470 24/04/2024 Padma 0207023WL010528 Padma 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175456 KANDHI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Muppalla AP-07-023-014-001/010371
() 		0207023000NRG25230420240378471 24/04/2024 Siva Leelalu 0207023WL010528 Siva Leelalu 00468 UBIN0CG7066 599 599 Processed 30/04/2024 3417175681 KUMBHA SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Muppalla AP-07-023-014-001/010375
() 		0207023000NRG25230420240378473 24/04/2024 Padma 0207023WL010528 Padma 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175440 KANDULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Muppalla AP-07-023-014-001/010398
() 		0207023000NRG25230420240378476 24/04/2024 Kumbha Venkata ramana 0207023WL010528 Kumbha Venkata ramana 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175453 KUMBHA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Muppalla AP-07-023-014-001/010410
() 		0207023000NRG25230420240378477 24/04/2024 Ramireddy 0207023WL010528 Ramireddy 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175438 ALAVALA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Muppalla AP-07-023-014-001/010445
() 		0207023000NRG25230420240378482 24/04/2024 Chilakam Subbareddy 0207023WL010528 Chilakam Subbareddy 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175654 Mr CHAIKAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
267 Muppalla AP-07-023-014-001/010481
() 		0207023000NRG25230420240378485 24/04/2024 venkatravamma 0207023WL010528 venkatravamma 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175688 TADIBOYINA VENKAT RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Muppalla AP-07-023-014-001/010522
() 		0207023000NRG25230420240378488 24/04/2024 Pushapavathi 0207023WL010528 Pushapavathi 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175441 Mrs KANDULA PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
269 Muppalla AP-07-023-014-001/010527
() 		0207023000NRG25230420240378489 24/04/2024 Sri Lakshmi 0207023WL010528 Sri Lakshmi 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175690 PULLEM SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Muppalla AP-07-023-014-001/010529
() 		0207023000NRG25230420240378491 24/04/2024 Naga Jyothi 0207023WL010528 Naga Jyothi 00468 UBIN0CG7066 798 798 Processed 30/04/2024 3417175660 Miss NAGAJYOTHI YADALA CENTRAL BANK OF INDIA(607115)
271 Muppalla AP-07-023-014-001/10560
() 		0207023000NRG25230420240378492 24/04/2024 PULLEM RAGHAVENDRA RAO 0207023WL010528 PULLEM RAGHAVENDRA RAO 00468 UBIN0CG7066 998 998 Processed 30/04/2024 3417175457 MR PULLEM RAGHAVENDRA RAO STATE BANK OF INDIA(508548)
272 Muppalla AP-07-023-014-001/10562
() 		0207023000NRG25230420240378493 24/04/2024 THOTA LAKSHMI 0207023WL010528 THOTA LAKSHMI 00468 UBIN0CG7066 1198 1198 Processed 30/04/2024 3417175458 THOTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 103388 103388
273 Muppalla AP-07-023-014-001/010100
() 		0207023000NRG25230420240378407 24/04/2024 PULLEM VENKAYAMMA 0207023WL010528 PULLEM VENKAYAMMA 00554 KKBK0007853 1198 1198 Processed 30/04/2024 3417175601 PULLAM VENKAYAMMA KOTAK MAHINDRA BANK LTD(607420)
274 Muppalla AP-07-023-014-001/010103
() 		0207023000NRG25230420240378409 24/04/2024 Dhanalakshmi 0207023WL010528 Dhanalakshmi 00554 KKBK0007853 1198 1198 Processed 30/04/2024 3417175608 SINKA DANALAXMI CANARA BANK(508532)
275 Muppalla AP-07-023-014-001/010103
() 		0207023000NRG25230420240378408 24/04/2024 Venkateswarlu 0207023WL010528 Venkateswarlu 00554 KKBK0007853 1198 1198 Processed 30/04/2024 3417175609 CHINKA VENKATESWARLLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Muppalla AP-07-023-014-001/010149
() 		0207023000NRG25230420240378422 24/04/2024 Anandarao 0207023WL010528 Anandarao 00554 KKBK0007853 1198 1198 Processed 30/04/2024 3417175602 Mr MEDA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
277 Muppalla AP-07-023-014-001/010215
() 		0207023000NRG25230420240378425 24/04/2024 Venkateswarlu 0207023WL010528 Venkateswarlu 00554 KKBK0007853 599 599 Processed 30/04/2024 3417175603 KAMINENI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Muppalla AP-07-023-014-001/010246
() 		0207023000NRG25230420240378430 24/04/2024 Sivaparvathi 0207023WL010528 Sivaparvathi 00554 KKBK0007853 798 798 Processed 30/04/2024 3417175604 BOKKISAM SIVAPARVATHI KOTAK MAHINDRA BANK LTD(607420)
279 Muppalla AP-07-023-014-001/010254
() 		0207023000NRG25230420240378431 24/04/2024 Ustari Sithamma 0207023WL010528 Ustari Sithamma 00554 KKBK0007853 1198 1198 Processed 30/04/2024 3417175607 USTARI SITAMMA KOTAK MAHINDRA BANK LTD(607420)
280 Muppalla AP-07-023-014-001/010357
() 		0207023000NRG25230420240378466 24/04/2024 Akkamma 0207023WL010528 Akkamma 00554 KKBK0007853 998 998 Processed 30/04/2024 3417175611 SANIKOMMU AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Muppalla AP-07-023-014-001/010412
() 		0207023000NRG25230420240378478 24/04/2024 Krishnaiah 0207023WL010528 Krishnaiah 00554 KKBK0007853 998 998 Processed 30/04/2024 3417175605 KANDULA KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Muppalla AP-07-023-014-001/010440
() 		0207023000NRG25230420240378481 24/04/2024 Srinivasarao 0207023WL010528 Srinivasarao 00554 KKBK0007853 599 599 Processed 30/04/2024 3417175606 BODAPATI SRINIVASARAO KOTAK MAHINDRA BANK LTD(607420)
283 Muppalla AP-07-023-014-001/010470
() 		0207023000NRG25230420240378483 24/04/2024 Kanakaratnam 0207023WL010528 Kanakaratnam 00554 KKBK0007853 998 998 Processed 30/04/2024 3417175610 SANIKOMMU KANAKARATHNAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10980 10980
284 Muppalla AP-07-023-014-001/010431
() 		0207023000NRG25230420240378480 24/04/2024 Veeranagaiah 0207023WL010528 Veeranagaiah 00666 IDFB0080381 798 798 Processed 30/04/2024 3417175481 Kumba Veeranagayya IDFC BANK LIMITED(608117)
SubTotal 798 798
285 Muppalla AP-07-023-014-001/010066
() 		0207023000NRG25230420240378392 24/04/2024 Kumbha Srinivasarao 0207023WL010528 Kumbha Srinivasarao 00675 DCBL0000120 998 998 Processed 30/04/2024 3417175479 KUNBHA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 998 998
286 Muppalla AP-07-023-013-001/010583
() 		0207023000NRG25230420240382265 24/04/2024 Subbulu 0207023WL010589 Subbulu 00675 DCBL0000240 1511 1511 Processed 30/04/2024 3417175470 Mrs PUJALA SUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
287 Muppalla AP-07-023-014-001/010354
() 		0207023000NRG25230420240378463 24/04/2024 Srinivasareddy 0207023WL010528 Srinivasareddy 00675 DCBL0000240 998 998 Processed 30/04/2024 3417175480 Mr KUNDURU REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 2509 2509
288 Muppalla AP-07-023-014-001/010352
() 		0207023000NRG25230420240378461 24/04/2024 Kotireddy 0207023WL010528 Kotireddy 00678 APBL0007034 998 998 Processed 30/04/2024 3417175478 Mr SANIKOMMU KOTI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 998 998
289 Muppalla AP-07-023-009-007/010018
() 		0207023000NRG25230420240377519 24/04/2024 Patra Aswitha 0207023WL010520 Patra Aswitha 00691 IPOS0000001 1129 1129 Processed 30/04/2024 3417175405 PATRA ASWITHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Muppalla AP-07-023-009-007/010022
() 		0207023000NRG25230420240377520 24/04/2024 Chechumma 0207023WL010520 Chechumma 00691 IPOS0000001 1129 1129 Processed 30/04/2024 3417175400 KAMBAMPATI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Muppalla AP-07-023-009-007/010055
() 		0207023000NRG25230420240377523 24/04/2024 Rubenu 0207023WL010520 Rubenu 00691 IPOS0000001 1129 1129 Processed 30/04/2024 3417175403 BOJJA RUBENU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Muppalla AP-07-023-009-007/010061
() 		0207023000NRG25230420240377527 24/04/2024 Mahesh Babu 0207023WL010520 Mahesh Babu 00691 IPOS0000001 1129 1129 Processed 30/04/2024 3417175398 GORREPATI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Muppalla AP-07-023-009-007/010158
() 		0207023000NRG25230420240377540 24/04/2024 Mutyala Rani 0207023WL010520 Mutyala Rani 00691 IPOS0000001 941 941 Processed 30/04/2024 3417175399 MUTYALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Muppalla AP-07-023-009-007/10803
() 		0207023000NRG25230420240377592 24/04/2024 Gorrepati Koteswaramma 0207023WL010520 Gorrepati Koteswaramma 00691 IPOS0000001 753 753 Processed 30/04/2024 3417175395 GORREPATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Muppalla AP-07-023-009-007/10823
() 		0207023000NRG25230420240377594 24/04/2024 Shaik Chand 0207023WL010520 Shaik Chand 00691 IPOS0000001 753 753 Processed 30/04/2024 3417175406 SHAIK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
296 Muppalla AP-07-023-009-007/10824
() 		0207023000NRG25230420240377596 24/04/2024 Gorrepatti vijayakumari 0207023WL010520 Gorrepatti vijayakumari 00691 IPOS0000001 1129 1129 Processed 30/04/2024 3417175402 GORREPATI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Muppalla AP-07-023-009-007/10824
() 		0207023000NRG25230420240377595 24/04/2024 Rattaiah 0207023WL010520 Rattaiah 00691 IPOS0000001 1129 1129 Processed 30/04/2024 3417175401 GORREPATI RATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Muppalla AP-07-023-014-001/010484
() 		0207023000NRG25230420240378487 24/04/2024 Meda Nagalakshmi 0207023WL010528 Meda Nagalakshmi 00691 IPOS0000001 1198 1198 Processed 30/04/2024 3417175397 MEDA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Muppalla AP-07-023-014-001/010484
() 		0207023000NRG25230420240378486 24/04/2024 Meda Nageswarao 0207023WL010528 Meda Nageswarao 00691 IPOS0000001 599 599 Processed 30/04/2024 3417175396 MEDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Muppalla AP-07-023-014-001/10589
() 		0207023000NRG25230420240378495 24/04/2024 Rama Naryanamma 0207023WL010528 Rama Naryanamma 00691 IPOS0000001 599 599 Processed 30/04/2024 3417175404 KANDULA RAMA NARAYANMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11617 11617
Total 297941 297941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muppalla AP0207023_240424APB_FTO_13769 AXIS BANK UTIB0000476 NARASARAPET(ANDHRA PRADESH) 998
2 Muppalla AP0207023_240424APB_FTO_13769 AXIS BANK UTIB0002792 SATTENAPALLE 1237
3 Muppalla AP0207023_240424APB_FTO_13769 Bank of Baroda BARB0VJNPET NARASARAOPET 753
4 Muppalla AP0207023_240424APB_FTO_13769 Bank of India BKID0005672 NARSARAOPETA 1198
5 Muppalla AP0207023_240424APB_FTO_13769 Bank of India BKID0005676 SATTENAPALLI 998
6 Muppalla AP0207023_240424APB_FTO_13769 Central Bank Of India CBIN0282559 NARASARAOPET 5590
7 Muppalla AP0207023_240424APB_FTO_13769 Central Bank Of India CBIN0284340 MUPPALLA 79671
8 Muppalla AP0207023_240424APB_FTO_13769 INDIAN BANK IDIB000S233 SATTENAPALLI 1237
9 Muppalla AP0207023_240424APB_FTO_13769 INDIAN OVERSEAS BANK IOBA0001122 MADALA 47561
10 Muppalla AP0207023_240424APB_FTO_13769 Punjab National Bank PUNB0926900 SATTENAPALLI 3063
11 Muppalla AP0207023_240424APB_FTO_13769 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 2469
12 Muppalla AP0207023_240424APB_FTO_13769 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1129
13 Muppalla AP0207023_240424APB_FTO_13769 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 795
14 Muppalla AP0207023_240424APB_FTO_13769 STATE BANK OF INDIA SBIN0002692 ATCHAMPETA 1198
15 Muppalla AP0207023_240424APB_FTO_13769 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 574
16 Muppalla AP0207023_240424APB_FTO_13769 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1260
17 Muppalla AP0207023_240424APB_FTO_13769 STATE BANK OF INDIA SBIN0015070 NARASARAOPETA BAZAR 795
18 Muppalla AP0207023_240424APB_FTO_13769 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 1060
19 Muppalla AP0207023_240424APB_FTO_13769 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 998
20 Muppalla AP0207023_240424APB_FTO_13769 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 4836
21 Muppalla AP0207023_240424APB_FTO_13769 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 924
22 Muppalla AP0207023_240424APB_FTO_13769 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 4397
23 Muppalla AP0207023_240424APB_FTO_13769 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 2595
24 Muppalla AP0207023_240424APB_FTO_13769 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 1317
25 Muppalla AP0207023_240424APB_FTO_13769 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 103388
26 Muppalla AP0207023_240424APB_FTO_13769 Kotak Mahindra Bank Ltd. KKBK0007853 MUPPALA G 10980
27 Muppalla AP0207023_240424APB_FTO_13769 IDFC Bank IDFB0080381 GUNTUR 798
28 Muppalla AP0207023_240424APB_FTO_13769 DCB Bank Limited DCBL0000120 VIJAYWADA 998
29 Muppalla AP0207023_240424APB_FTO_13769 DCB Bank Limited DCBL0000240 GUNTUR 2509
30 Muppalla AP0207023_240424APB_FTO_13769 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 998
31 Muppalla AP0207023_240424APB_FTO_13769 India Post Payments Bank IPOS0000001 NARASARAOPET 11617

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