Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:30:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206027_230424APB_FTO_13192
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 Unguturu AP-06-027-015-016/010135
(ELUKAPADU) 		0206027000NRG25230420240557032 23/04/2024 mounika 0206027WL017706 mounika 00045 BARB0GANNAV 1250 1250 Processed 30/04/2024 3417280553 PRODDUTURI MOUNIKA PUNJAB NATIONAL BANK(508568)
2 Unguturu AP-06-027-016-017/010124
(VELDIPADU) 		0206027000NRG25230420240551541 23/04/2024 Naga Raju 0206027WL017586 Naga Raju 00045 BARB0GANNAV 840 840 Processed 30/04/2024 3417280495 NAGARAJU BOKINALA BANK OF BARODA(606985)
SubTotal 2090 2090
3 Unguturu AP-06-027-005-004/11905
(TELAPROLU) 		0206027000NRG25230420240575969 23/04/2024 Kare Vamsi 0206027WL018030 Kare Vamsi 00048 BKID0005692 600 600 Processed 30/04/2024 3417280508 KARE VAMSI UNION BANK OF INDIA(508500)
4 Unguturu AP-06-027-015-016/010062
(ELUKAPADU) 		0206027000NRG25230420240556981 23/04/2024 sai teja 0206027WL017706 sai teja 00048 BKID0005692 1250 1250 Processed 30/04/2024 3417280533 PRODDUTURI SAI TEJA PUNJAB NATIONAL BANK(508568)
5 Unguturu AP-06-027-016-017/010089
(VELDIPADU) 		0206027000NRG25230420240551522 23/04/2024 Rahul 0206027WL017586 Rahul 00048 BKID0005692 1120 1120 Processed 30/04/2024 3417280540 LANKA RAHULE BANK OF INDIA(508505)
6 Unguturu AP-06-027-016-017/010090
(VELDIPADU) 		0206027000NRG25230420240551524 23/04/2024 Niranjam 0206027WL017586 Niranjam 00048 BKID0005692 1400 1400 Processed 30/04/2024 3417280511 GURUVINDAPALLI NIRANJAN UNION BANK OF INDIA(508500)
7 Unguturu AP-06-027-016-017/010117
(VELDIPADU) 		0206027000NRG25230420240551537 23/04/2024 Joji 0206027WL017586 Joji 00048 BKID0005692 840 840 Processed 30/04/2024 3417280464 SRIKAKULAPU JOJI BANK OF INDIA(508505)
8 Unguturu AP-06-027-016-017/010119
(VELDIPADU) 		0206027000NRG25230420240551539 23/04/2024 Krishna Veni 0206027WL017586 Krishna Veni 00048 BKID0005692 1400 1400 Processed 30/04/2024 3417280476 BOKINALA KRISHNA VENI CANARA BANK(508532)
9 Unguturu AP-06-027-016-017/010119
(VELDIPADU) 		0206027000NRG25230420240551540 23/04/2024 Venkateswara Rao 0206027WL017586 Venkateswara Rao 00048 BKID0005692 1400 1400 Processed 30/04/2024 3417280475 BOKINALA VENKATESWARA RAO BANK OF INDIA(508505)
10 Unguturu AP-06-027-016-017/010147
(VELDIPADU) 		0206027000NRG25230420240551549 23/04/2024 Prasanti 0206027WL017586 Prasanti 00048 BKID0005692 1680 1680 Processed 01/05/2024 3417280385 Srikakulapu Prasanthi FINCARE SMALL FINANCE BANK LTD(608304)
11 Unguturu AP-06-027-016-017/010165
(VELDIPADU) 		0206027000NRG25230420240551553 23/04/2024 Ramesh 0206027WL017586 Ramesh 00048 BKID0005692 1120 1120 Processed 30/04/2024 3417280445 KALAPALA RAMESH BANK OF INDIA(508505)
12 Unguturu AP-06-027-016-017/010206
(VELDIPADU) 		0206027000NRG25230420240551569 23/04/2024 Anjaneyulu 0206027WL017586 Anjaneyulu 00048 BKID0005692 1680 1680 Processed 30/04/2024 3417280426 MATTA ANJANEYULU BANK OF INDIA(508505)
13 Unguturu AP-06-027-016-017/010216
(VELDIPADU) 		0206027000NRG25230420240551576 23/04/2024 Syamala 0206027WL017586 Syamala 00048 BKID0005692 1680 1680 Rejected 04/05/2024 3417280351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Unguturu AP-06-027-016-017/010222
(VELDIPADU) 		0206027000NRG25230420240551580 23/04/2024 Ramesh 0206027WL017586 Ramesh 00048 BKID0005692 1680 1680 Processed 30/04/2024 3417280361 DEVARAPALLI RAMESH BANK OF INDIA(508505)
15 Unguturu AP-06-027-016-017/10340
(VELDIPADU) 		0206027000NRG25230420240551590 23/04/2024 AJAYA BABU 0206027WL017586 AJAYA BABU 00048 BKID0005692 1120 1120 Processed 30/04/2024 3417280551 SRIKAKULAPU AJAYBABU BANK OF INDIA(508505)
SubTotal 16970 16970
16 Unguturu AP-06-027-015-016/010003
(ELUKAPADU) 		0206027000NRG25230420240556911 23/04/2024 Bhaskara Rao 0206027WL017706 Bhaskara Rao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280481 AKULA BHASKAR CANARA BANK(508532)
17 Unguturu AP-06-027-015-016/010003
(ELUKAPADU) 		0206027000NRG25230420240556912 23/04/2024 Indrani 0206027WL017706 Indrani 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280179 AKULA IND RANI CANARA BANK(508532)
18 Unguturu AP-06-027-015-016/010005
(ELUKAPADU) 		0206027000NRG25230420240556913 23/04/2024 Suguna 0206027WL017706 Suguna 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280398 Ajmira Suguna IDFC BANK LIMITED(608117)
19 Unguturu AP-06-027-015-016/010006
(ELUKAPADU) 		0206027000NRG25230420240556916 23/04/2024 Mariyamma 0206027WL017706 Mariyamma 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280393 MUNNANGI MARIYAMMA CANARA BANK(508532)
20 Unguturu AP-06-027-015-016/010008
(ELUKAPADU) 		0206027000NRG25230420240556918 23/04/2024 Punyavati 0206027WL017706 Punyavati 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280387 PILLI PUNYAVATHI CANARA BANK(508532)
21 Unguturu AP-06-027-015-016/010008
(ELUKAPADU) 		0206027000NRG25230420240556917 23/04/2024 Seetarama Raju 0206027WL017706 Seetarama Raju 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280386 PILLI SITARAMA RAJU CANARA BANK(508532)
22 Unguturu AP-06-027-015-016/010009
(ELUKAPADU) 		0206027000NRG25230420240556920 23/04/2024 Dwaraka Mani 0206027WL017706 Dwaraka Mani 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280177 TIRUBEEDULA DWARAKA MANI CANARA BANK(508532)
23 Unguturu AP-06-027-015-016/010009
(ELUKAPADU) 		0206027000NRG25230420240556919 23/04/2024 Rajeshhh 0206027WL017706 Rajeshhh 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280406 TIRUVEEDULA RAJESH CANARA BANK(508532)
24 Unguturu AP-06-027-015-016/010011
(ELUKAPADU) 		0206027000NRG25230420240556921 23/04/2024 Ehejyelu 0206027WL017706 Ehejyelu 00078 CNRB0001530 560 560 Processed 30/04/2024 3417280162 PULAPAKA YEHAGKELU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Unguturu AP-06-027-015-016/010012
(ELUKAPADU) 		0206027000NRG25230420240556922 23/04/2024 Narasimha Rao 0206027WL017706 Narasimha Rao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280408 POGULA NARASIMHA RAO CANARA BANK(508532)
26 Unguturu AP-06-027-015-016/010013
(ELUKAPADU) 		0206027000NRG25230420240556923 23/04/2024 Nageswara Rao 0206027WL017706 Nageswara Rao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280405 CHITTORI NAGESWARA RAO CANARA BANK(508532)
27 Unguturu AP-06-027-015-016/010016
(ELUKAPADU) 		0206027000NRG25230420240556924 23/04/2024 Durga Prasad 0206027WL017706 Durga Prasad 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280199 PRODDUTURI DURGA PRASAD CANARA BANK(508532)
28 Unguturu AP-06-027-015-016/010017
(ELUKAPADU) 		0206027000NRG25230420240556925 23/04/2024 Chalapati Rao 0206027WL017706 Chalapati Rao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280189 JUVVANAPUDI CHALAPATHIRAO CANARA BANK(508532)
29 Unguturu AP-06-027-015-016/010017
(ELUKAPADU) 		0206027000NRG25230420240556926 23/04/2024 Nirmala 0206027WL017706 Nirmala 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280410 JUVVANAPUDI NIRMALA CANARA BANK(508532)
30 Unguturu AP-06-027-015-016/010018
(ELUKAPADU) 		0206027000NRG25230420240556927 23/04/2024 Soubhagyam 0206027WL017706 Soubhagyam 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280415 PRODDUTURI SOBAGYAM CANARA BANK(508532)
31 Unguturu AP-06-027-015-016/010019
(ELUKAPADU) 		0206027000NRG25230420240556929 23/04/2024 Martamma 0206027WL017706 Martamma 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280165 PRODDUTURU MARTAMMA CANARA BANK(508532)
32 Unguturu AP-06-027-015-016/010019
(ELUKAPADU) 		0206027000NRG25230420240556928 23/04/2024 Naga Raju 0206027WL017706 Naga Raju 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280382 PODDUTURI NAGA RAJU CANARA BANK(508532)
33 Unguturu AP-06-027-015-016/010021
(ELUKAPADU) 		0206027000NRG25230420240556930 23/04/2024 Ratna Kumari 0206027WL017706 Ratna Kumari 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280480 SRIKAKULAPU RATNAKUMARI CANARA BANK(508532)
34 Unguturu AP-06-027-015-016/010022
(ELUKAPADU) 		0206027000NRG25230420240556931 23/04/2024 Merigresu 0206027WL017706 Merigresu 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280397 YALLAMALLI MARY GRACE CANARA BANK(508532)
35 Unguturu AP-06-027-015-016/010023
(ELUKAPADU) 		0206027000NRG25230420240556932 23/04/2024 Kruparao 0206027WL017706 Kruparao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280376 NIMMAKURI KRUPA RAO CANARA BANK(508532)
36 Unguturu AP-06-027-015-016/010023
(ELUKAPADU) 		0206027000NRG25230420240556933 23/04/2024 Mariyamma 0206027WL017706 Mariyamma 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280193 Nimmakuri Mariyamma IDFC BANK LIMITED(608117)
37 Unguturu AP-06-027-015-016/010024
(ELUKAPADU) 		0206027000NRG25230420240556935 23/04/2024 Gangaaaaa 0206027WL017706 Gangaaaaa 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280214 PRODDUTURU GANGA CANARA BANK(508532)
38 Unguturu AP-06-027-015-016/010024
(ELUKAPADU) 		0206027000NRG25230420240556934 23/04/2024 Yakobu 0206027WL017706 Yakobu 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280412 PRODDUTURU YACOBU CANARA BANK(508532)
39 Unguturu AP-06-027-015-016/010025
(ELUKAPADU) 		0206027000NRG25230420240556936 23/04/2024 Martamma 0206027WL017706 Martamma 00078 CNRB0001530 840 840 Processed 30/04/2024 3417280213 KATURI MARTAMMA CANARA BANK(508532)
40 Unguturu AP-06-027-015-016/010026
(ELUKAPADU) 		0206027000NRG25230420240556937 23/04/2024 Moshe Rao 0206027WL017706 Moshe Rao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280504 MUNNANGI MOSHE RAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Unguturu AP-06-027-015-016/010027
(ELUKAPADU) 		0206027000NRG25230420240556938 23/04/2024 Savitri 0206027WL017706 Savitri 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280388 BHUPATHI SAVITRI CANARA BANK(508532)
42 Unguturu AP-06-027-015-016/010029
(ELUKAPADU) 		0206027000NRG25230420240556940 23/04/2024 Lazaru 0206027WL017706 Lazaru 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280403 Bokinala Lajaru IDFC BANK LIMITED(608117)
43 Unguturu AP-06-027-015-016/010029
(ELUKAPADU) 		0206027000NRG25230420240556941 23/04/2024 Mariyamma 0206027WL017706 Mariyamma 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280399 BOKINALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Unguturu AP-06-027-015-016/010029
(ELUKAPADU) 		0206027000NRG25230420240556942 23/04/2024 nirishan rao 0206027WL017706 nirishan rao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280151 BOKINALA NIREEKSHANARAO CANARA BANK(508532)
45 Unguturu AP-06-027-015-016/010031
(ELUKAPADU) 		0206027000NRG25230420240556944 23/04/2024 mani 0206027WL017706 mani 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280178 MUNNANGI MA NI CANARA BANK(508532)
46 Unguturu AP-06-027-015-016/010031
(ELUKAPADU) 		0206027000NRG25230420240556943 23/04/2024 Sirisha 0206027WL017706 Sirisha 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280413 TIRUVEEDULA SIRISHA CANARA BANK(508532)
47 Unguturu AP-06-027-015-016/010032
(ELUKAPADU) 		0206027000NRG25230420240556946 23/04/2024 Deena Kumari 0206027WL017706 Deena Kumari 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280209 NIMMAKURI DEENA KUMARI CANARA BANK(508532)
48 Unguturu AP-06-027-015-016/010032
(ELUKAPADU) 		0206027000NRG25230420240556945 23/04/2024 Emmaniyelu 0206027WL017706 Emmaniyelu 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280381 NIMMAKURI EMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Unguturu AP-06-027-015-016/010033
(ELUKAPADU) 		0206027000NRG25230420240556947 23/04/2024 Anand Kumar 0206027WL017706 Anand Kumar 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280174 PRODDUTURI ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Unguturu AP-06-027-015-016/010033
(ELUKAPADU) 		0206027000NRG25230420240556948 23/04/2024 Inirammaaaa 0206027WL017706 Inirammaaaa 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280166 Prodduturi Endiramma IDFC BANK LIMITED(608117)
51 Unguturu AP-06-027-015-016/010034
(ELUKAPADU) 		0206027000NRG25230420240556949 23/04/2024 Devid 0206027WL017706 Devid 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280175 DEVARAPALLI DEVID CANARA BANK(508532)
52 Unguturu AP-06-027-015-016/010034
(ELUKAPADU) 		0206027000NRG25230420240556951 23/04/2024 Nakshtram 0206027WL017706 Nakshtram 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280155 DEVARAPALLI NAKSHITHRAM CANARA BANK(508532)
53 Unguturu AP-06-027-015-016/010034
(ELUKAPADU) 		0206027000NRG25230420240556950 23/04/2024 Yesumma 0206027WL017706 Yesumma 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280532 PAGOLU YESUMMA CANARA BANK(508532)
54 Unguturu AP-06-027-015-016/010037
(ELUKAPADU) 		0206027000NRG25230420240556953 23/04/2024 Naga Ratnam 0206027WL017706 Naga Ratnam 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280144 PILAPAKA NAGARATNAM CANARA BANK(508532)
55 Unguturu AP-06-027-015-016/010037
(ELUKAPADU) 		0206027000NRG25230420240556952 23/04/2024 Suguna Rao 0206027WL017706 Suguna Rao 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280394 PULAPAKA SUGUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Unguturu AP-06-027-015-016/010038
(ELUKAPADU) 		0206027000NRG25230420240556955 23/04/2024 Mariyamma 0206027WL017706 Mariyamma 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280400 MOVVA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Unguturu AP-06-027-015-016/010038
(ELUKAPADU) 		0206027000NRG25230420240556954 23/04/2024 Shadrak 0206027WL017706 Shadrak 00078 CNRB0001530 280 280 Processed 30/04/2024 3417280194 MOVVA SHADRAK CANARA BANK(508532)
58 Unguturu AP-06-027-015-016/010040
(ELUKAPADU) 		0206027000NRG25230420240556956 23/04/2024 Bhaskara Rao 0206027WL017706 Bhaskara Rao 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280181 KUKKAMALA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Unguturu AP-06-027-015-016/010041
(ELUKAPADU) 		0206027000NRG25230420240556958 23/04/2024 Sarojini 0206027WL017706 Sarojini 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280401 KALAPALA SAROJINI CANARA BANK(508532)
60 Unguturu AP-06-027-015-016/010041
(ELUKAPADU) 		0206027000NRG25230420240556957 23/04/2024 Sikamani 0206027WL017706 Sikamani 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280204 KALAPALA SIKHAMANI CANARA BANK(508532)
61 Unguturu AP-06-027-015-016/010042
(ELUKAPADU) 		0206027000NRG25230420240556960 23/04/2024 Jeevana Jyoti 0206027WL017706 Jeevana Jyoti 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280195 MUNNANGI JIVANA JYOTI CANARA BANK(508532)
62 Unguturu AP-06-027-015-016/010042
(ELUKAPADU) 		0206027000NRG25230420240556959 23/04/2024 Kanaka Raju 0206027WL017706 Kanaka Raju 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280156 MUNNANGI KANAKA RAJU CANARA BANK(508532)
63 Unguturu AP-06-027-015-016/010044
(ELUKAPADU) 		0206027000NRG25230420240556961 23/04/2024 Davidu 0206027WL017706 Davidu 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280519 NIMMAKURI DAVIDU CANARA BANK(508532)
64 Unguturu AP-06-027-015-016/010050
(ELUKAPADU) 		0206027000NRG25230420240556963 23/04/2024 Venkayya 0206027WL017706 Venkayya 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280188 MR SRIKAKULAPU VENKAIAH STATE BANK OF INDIA(508548)
65 Unguturu AP-06-027-015-016/010052
(ELUKAPADU) 		0206027000NRG25230420240556965 23/04/2024 Ram Babu 0206027WL017706 Ram Babu 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280402 MUNNANGI RAMBABU CANARA BANK(508532)
66 Unguturu AP-06-027-015-016/010052
(ELUKAPADU) 		0206027000NRG25230420240556966 23/04/2024 Rani 0206027WL017706 Rani 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280414 MUNNANGI RANI CANARA BANK(508532)
67 Unguturu AP-06-027-015-016/010053
(ELUKAPADU) 		0206027000NRG25230420240556967 23/04/2024 Kamalamma 0206027WL017706 Kamalamma 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280202 PRODDUTURI KAMALAMMA CANARA BANK(508532)
68 Unguturu AP-06-027-015-016/010055
(ELUKAPADU) 		0206027000NRG25230420240556968 23/04/2024 Aronuuuu 0206027WL017706 Aronuuuu 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280520 Kuchipudi Aharonu IDFC BANK LIMITED(608117)
69 Unguturu AP-06-027-015-016/010055
(ELUKAPADU) 		0206027000NRG25230420240556969 23/04/2024 Kumari 0206027WL017706 Kumari 00078 CNRB0001530 500 500 Processed 01/05/2024 3417280211 KuchipudiKumari FINCARE SMALL FINANCE BANK LTD(608304)
70 Unguturu AP-06-027-015-016/010057
(ELUKAPADU) 		0206027000NRG25230420240556973 23/04/2024 Lalita 0206027WL017706 Lalita 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280518 KUKKAMALLA LALITHA UNION BANK OF INDIA(508500)
71 Unguturu AP-06-027-015-016/010057
(ELUKAPADU) 		0206027000NRG25230420240556972 23/04/2024 Prasangi 0206027WL017706 Prasangi 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280515 KUKKAMALLA PRASANGI CANARA BANK(508532)
72 Unguturu AP-06-027-015-016/010058
(ELUKAPADU) 		0206027000NRG25230420240556974 23/04/2024 Kruparao 0206027WL017706 Kruparao 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280183 KUKKAMALLA KRUPA RAO CANARA BANK(508532)
73 Unguturu AP-06-027-015-016/010059
(ELUKAPADU) 		0206027000NRG25230420240556976 23/04/2024 Asirvadam 0206027WL017706 Asirvadam 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280550 PRODHUTURI ASHIRVADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Unguturu AP-06-027-015-016/010059
(ELUKAPADU) 		0206027000NRG25230420240556977 23/04/2024 Loordu 0206027WL017706 Loordu 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280357 PRODDUTURI LURDDU CANARA BANK(508532)
75 Unguturu AP-06-027-015-016/010061
(ELUKAPADU) 		0206027000NRG25230420240556979 23/04/2024 Mariyamma 0206027WL017706 Mariyamma 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280530 Tiruveedhula Mariyamma IDFC BANK LIMITED(608117)
76 Unguturu AP-06-027-015-016/010062
(ELUKAPADU) 		0206027000NRG25230420240556980 23/04/2024 Rajani 0206027WL017706 Rajani 00078 CNRB0001530 1250 1250 Processed 01/05/2024 3417280525 PodduturiRajini FINCARE SMALL FINANCE BANK LTD(608304)
77 Unguturu AP-06-027-015-016/010063
(ELUKAPADU) 		0206027000NRG25230420240556982 23/04/2024 Kumari 0206027WL017706 Kumari 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280362 AJMEERU KUMARI CANARA BANK(508532)
78 Unguturu AP-06-027-015-016/010064
(ELUKAPADU) 		0206027000NRG25230420240556983 23/04/2024 Jyoti 0206027WL017706 Jyoti 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280182 AJMEERA JYO THI CANARA BANK(508532)
79 Unguturu AP-06-027-015-016/010066
(ELUKAPADU) 		0206027000NRG25230420240556985 23/04/2024 Mariyamma 0206027WL017706 Mariyamma 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280205 MUNNANGI MARIYAMMA CANARA BANK(508532)
80 Unguturu AP-06-027-015-016/010066
(ELUKAPADU) 		0206027000NRG25230420240556984 23/04/2024 Visweswara Rao 0206027WL017706 Visweswara Rao 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280147 MUNNANGI VISWESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Unguturu AP-06-027-015-016/010067
(ELUKAPADU) 		0206027000NRG25230420240556987 23/04/2024 Damayanti 0206027WL017706 Damayanti 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280186 PODRUTURI DAMAYANTI CANARA BANK(508532)
82 Unguturu AP-06-027-015-016/010067
(ELUKAPADU) 		0206027000NRG25230420240556986 23/04/2024 Kanta Rao 0206027WL017706 Kanta Rao 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280187 PODUTURI KANTA RAO CANARA BANK(508532)
83 Unguturu AP-06-027-015-016/010069
(ELUKAPADU) 		0206027000NRG25230420240556988 23/04/2024 Nagamani 0206027WL017706 Nagamani 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280208 GUDIVADA NAGAMANI UNION BANK OF INDIA(508500)
84 Unguturu AP-06-027-015-016/010072
(ELUKAPADU) 		0206027000NRG25230420240556989 23/04/2024 immaniyelu 0206027WL017706 immaniyelu 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280176 PRODDUTURI EMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Unguturu AP-06-027-015-016/010074
(ELUKAPADU) 		0206027000NRG25230420240556990 23/04/2024 Babu Rao 0206027WL017706 Babu Rao 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280395 Choragudi Baburao IDFC BANK LIMITED(608117)
86 Unguturu AP-06-027-015-016/010074
(ELUKAPADU) 		0206027000NRG25230420240556991 23/04/2024 Mariyamma 0206027WL017706 Mariyamma 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280396 CHORAGUDI MARIYAMMA CANARA BANK(508532)
87 Unguturu AP-06-027-015-016/010076
(ELUKAPADU) 		0206027000NRG25230420240556993 23/04/2024 Vajra Kumari 0206027WL017706 Vajra Kumari 00078 CNRB0001530 1250 1250 Processed 01/05/2024 3417280503 PodduturiVajraKumari FINCARE SMALL FINANCE BANK LTD(608304)
88 Unguturu AP-06-027-015-016/010079
(ELUKAPADU) 		0206027000NRG25230420240556995 23/04/2024 Ratna Kumari 0206027WL017706 Ratna Kumari 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280148 NIMMAKURI RATNA KUMARI CANARA BANK(508532)
89 Unguturu AP-06-027-015-016/010079
(ELUKAPADU) 		0206027000NRG25230420240556994 23/04/2024 Ravi 0206027WL017706 Ravi 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280354 NIMMAKURI RAVI CANARA BANK(508532)
90 Unguturu AP-06-027-015-016/010080
(ELUKAPADU) 		0206027000NRG25230420240556997 23/04/2024 Nakshtram 0206027WL017706 Nakshtram 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280206 PRODDUTURI NAKSHATRAM CANARA BANK(508532)
91 Unguturu AP-06-027-015-016/010080
(ELUKAPADU) 		0206027000NRG25230420240556996 23/04/2024 Vijaya Kumar 0206027WL017706 Vijaya Kumar 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280409 PRODDUTURI VIJAYA KUMAR CANARA BANK(508532)
92 Unguturu AP-06-027-015-016/010086
(ELUKAPADU) 		0206027000NRG25230420240557001 23/04/2024 Kanaka Ratnam 0206027WL017706 Kanaka Ratnam 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280210 PRODDUTURI KANAKA RATNAM CANARA BANK(508532)
93 Unguturu AP-06-027-015-016/010087
(ELUKAPADU) 		0206027000NRG25230420240557002 23/04/2024 Kumari 0206027WL017706 Kumari 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280449 MUNNANGI KUMARI CANARA BANK(508532)
94 Unguturu AP-06-027-015-016/010089
(ELUKAPADU) 		0206027000NRG25230420240557003 23/04/2024 Krupa Nandam 0206027WL017706 Krupa Nandam 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280524 KUKKAMALLA KRUPANANDAM CANARA BANK(508532)
95 Unguturu AP-06-027-015-016/010090
(ELUKAPADU) 		0206027000NRG25230420240557004 23/04/2024 Venkateswara Rao 0206027WL017706 Venkateswara Rao 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280163 AJMEERA VENKATESWARA CANARA BANK(508532)
96 Unguturu AP-06-027-015-016/010091
(ELUKAPADU) 		0206027000NRG25230420240557005 23/04/2024 Rangamma 0206027WL017706 Rangamma 00078 CNRB0001530 1250 1250 Processed 01/05/2024 3417280159 PuliRangamma FINCARE SMALL FINANCE BANK LTD(608304)
97 Unguturu AP-06-027-015-016/010091
(ELUKAPADU) 		0206027000NRG25230420240557006 23/04/2024 srikanth 0206027WL017706 srikanth 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280531 PULI SRIKANTH CANARA BANK(508532)
98 Unguturu AP-06-027-015-016/010095
(ELUKAPADU) 		0206027000NRG25230420240557008 23/04/2024 karunamma 0206027WL017706 karunamma 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280149 SRIKAKULAPU KARUNAMMA CANARA BANK(508532)
99 Unguturu AP-06-027-015-016/010097
(ELUKAPADU) 		0206027000NRG25230420240557009 23/04/2024 Kondalau 0206027WL017706 Kondalau 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280549 GAJAGANTI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Unguturu AP-06-027-015-016/010097
(ELUKAPADU) 		0206027000NRG25230420240557010 23/04/2024 Pandu 0206027WL017706 Pandu 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280212 GAJAGANTI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Unguturu AP-06-027-015-016/010098
(ELUKAPADU) 		0206027000NRG25230420240557012 23/04/2024 Devadasu 0206027WL017706 Devadasu 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280411 DEVADASU CHILAKA CANARA BANK(508532)
102 Unguturu AP-06-027-015-016/010098
(ELUKAPADU) 		0206027000NRG25230420240557013 23/04/2024 Martammaaaa 0206027WL017706 Martammaaaa 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280145 CHILAKA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Unguturu AP-06-027-015-016/010101
(ELUKAPADU) 		0206027000NRG25230420240557015 23/04/2024 Jeevana Jyoti 0206027WL017706 Jeevana Jyoti 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280192 MUNNANGI JEEVANA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Unguturu AP-06-027-015-016/010101
(ELUKAPADU) 		0206027000NRG25230420240557014 23/04/2024 Nityanandarao 0206027WL017706 Nityanandarao 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280407 Mr Munnangi Nithyanandam INDIAN BANK(607105)
105 Unguturu AP-06-027-015-016/010105
(ELUKAPADU) 		0206027000NRG25230420240557016 23/04/2024 mahesh 0206027WL017706 mahesh 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280198 MUNNANGI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Unguturu AP-06-027-015-016/010105
(ELUKAPADU) 		0206027000NRG25230420240557017 23/04/2024 vijaya lakshmi 0206027WL017706 vijaya lakshmi 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280416 MUNNANGI VIJAYA LAKSHMI CANARA BANK(508532)
107 Unguturu AP-06-027-015-016/010106
(ELUKAPADU) 		0206027000NRG25230420240557018 23/04/2024 Martamma 0206027WL017706 Martamma 00078 CNRB0001530 500 500 Processed 30/04/2024 3417280184 PULI MARTA MMA CANARA BANK(508532)
108 Unguturu AP-06-027-015-016/010107
(ELUKAPADU) 		0206027000NRG25230420240557019 23/04/2024 Revati 0206027WL017706 Revati 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280185 PULI SUBHASHINI CANARA BANK(508532)
109 Unguturu AP-06-027-015-016/010110
(ELUKAPADU) 		0206027000NRG25230420240557020 23/04/2024 Sambasiva Rao 0206027WL017706 Sambasiva Rao 00078 CNRB0001530 750 750 Processed 30/04/2024 3417280523 BYRU SAMBA SIVA RAO CANARA BANK(508532)
110 Unguturu AP-06-027-015-016/010110
(ELUKAPADU) 		0206027000NRG25230420240557021 23/04/2024 Suresh Babu 0206027WL017706 Suresh Babu 00078 CNRB0001530 750 750 Processed 30/04/2024 3417280171 Suresh Bairu CANARA BANK(508532)
111 Unguturu AP-06-027-015-016/010114
(ELUKAPADU) 		0206027000NRG25230420240557023 23/04/2024 Sampurna 0206027WL017706 Sampurna 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280203 CHOUTAPALLI SAMPURNA CANARA BANK(508532)
112 Unguturu AP-06-027-015-016/010119
(ELUKAPADU) 		0206027000NRG25230420240557024 23/04/2024 Sunita 0206027WL017706 Sunita 00078 CNRB0001530 1000 1000 Processed 30/04/2024 3417280548 MUNNANGI SUNITA CANARA BANK(508532)
113 Unguturu AP-06-027-015-016/010123
(ELUKAPADU) 		0206027000NRG25230420240557025 23/04/2024 Narendra Kumar 0206027WL017706 Narendra Kumar 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280218 PRODDUTURI NARENDRA BANK OF BARODA(606985)
114 Unguturu AP-06-027-015-016/010125
(ELUKAPADU) 		0206027000NRG25230420240557027 23/04/2024 Davidu 0206027WL017706 Davidu 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280170 PODDUTURI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Unguturu AP-06-027-015-016/010125
(ELUKAPADU) 		0206027000NRG25230420240557028 23/04/2024 Devamata 0206027WL017706 Devamata 00078 CNRB0001530 1400 1400 Processed 01/05/2024 3417280207 PodduturiDevamatha FINCARE SMALL FINANCE BANK LTD(608304)
116 Unguturu AP-06-027-015-016/010127
(ELUKAPADU) 		0206027000NRG25230420240557029 23/04/2024 Kishore 0206027WL017706 Kishore 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280201 SRIKAKULAPU KISHORE UNION BANK OF INDIA(508500)
117 Unguturu AP-06-027-015-016/010128
(ELUKAPADU) 		0206027000NRG25230420240557030 23/04/2024 Chinnarajuu 0206027WL017706 Chinnarajuu 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280150 SRIKAKULAM CHINNARAJU CANARA BANK(508532)
118 Unguturu AP-06-027-015-016/010131
(ELUKAPADU) 		0206027000NRG25230420240557031 23/04/2024 Arun Kumar 0206027WL017706 Arun Kumar 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280517 KUKKAMALLA ARUN KUMAR CANARA BANK(508532)
119 Unguturu AP-06-027-015-016/010141
(ELUKAPADU) 		0206027000NRG25230420240557033 23/04/2024 satish 0206027WL017706 satish 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280516 GUMPLA GUMPLA SATHISH CANARA BANK(508532)
120 Unguturu AP-06-027-015-016/010146
(ELUKAPADU) 		0206027000NRG25230420240557034 23/04/2024 rama rao 0206027WL017706 rama rao 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280505 CHORANGUDI RAMA RAO CANARA BANK(508532)
121 Unguturu AP-06-027-015-016/010146
(ELUKAPADU) 		0206027000NRG25230420240557035 23/04/2024 sri lekha 0206027WL017706 sri lekha 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280216 CHORAGUDI SRI LEKHA CANARA BANK(508532)
122 Unguturu AP-06-027-015-016/010148
(ELUKAPADU) 		0206027000NRG25230420240557038 23/04/2024 anil 0206027WL017706 anil 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280200 PETETI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Unguturu AP-06-027-015-016/010151
(ELUKAPADU) 		0206027000NRG25230420240557039 23/04/2024 durga raoo 0206027WL017706 durga raoo 00078 CNRB0001530 1250 1250 Rejected 04/05/2024 3417280535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Unguturu AP-06-027-015-016/010151
(ELUKAPADU) 		0206027000NRG25230420240557040 23/04/2024 sujatha 0206027WL017706 sujatha 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280417 PRODUTURI SUJATHA CANARA BANK(508532)
125 Unguturu AP-06-027-015-016/010152
(ELUKAPADU) 		0206027000NRG25230420240557041 23/04/2024 soniya 0206027WL017706 soniya 00078 CNRB0001530 1250 1250 Processed 30/04/2024 3417280196 MUNNANGI SONIA BANK OF INDIA(508505)
126 Unguturu AP-06-027-016-017/010090
(VELDIPADU) 		0206027000NRG25230420240551523 23/04/2024 Joji 0206027WL017586 Joji 00078 CNRB0001530 560 560 Processed 30/04/2024 3417280502 GURUVINDAPALLI JOJI CANARA BANK(508532)
127 Unguturu AP-06-027-016-017/010096
(VELDIPADU) 		0206027000NRG25230420240551527 23/04/2024 Ankamma 0206027WL017586 Ankamma 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280458 UPPULURU ANKAMMA CANARA BANK(508532)
128 Unguturu AP-06-027-016-017/010103
(VELDIPADU) 		0206027000NRG25230420240551529 23/04/2024 Papa 0206027WL017586 Papa 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280160 Tiruveedhula Papa IDFC BANK LIMITED(608117)
129 Unguturu AP-06-027-016-017/010103
(VELDIPADU) 		0206027000NRG25230420240551528 23/04/2024 Tirupatayya 0206027WL017586 Tirupatayya 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280217 TIRUVEEDHULA THIRUPATAIAH CANARA BANK(508532)
130 Unguturu AP-06-027-016-017/010108
(VELDIPADU) 		0206027000NRG25230420240551530 23/04/2024 Babi 0206027WL017586 Babi 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280191 Mrs MATTA BEBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Unguturu AP-06-027-016-017/010111
(VELDIPADU) 		0206027000NRG25230420240551532 23/04/2024 Jyoti 0206027WL017586 Jyoti 00078 CNRB0001530 1680 1680 Processed 01/05/2024 3417280146 MATTA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
132 Unguturu AP-06-027-016-017/010112
(VELDIPADU) 		0206027000NRG25230420240551533 23/04/2024 Ram Babu 0206027WL017586 Ram Babu 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280470 TIRUVEEDULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Unguturu AP-06-027-016-017/010114
(VELDIPADU) 		0206027000NRG25230420240551536 23/04/2024 annamma 0206027WL017586 annamma 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280197 SRIKAKULAPU ANNAMM CANARA BANK(508532)
134 Unguturu AP-06-027-016-017/010114
(VELDIPADU) 		0206027000NRG25230420240551535 23/04/2024 Venkateswara Rao 0206027WL017586 Venkateswara Rao 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280172 Venkateswararao Srikakulapu CANARA BANK(508532)
135 Unguturu AP-06-027-016-017/010117
(VELDIPADU) 		0206027000NRG25230420240551538 23/04/2024 Sudha Rani 0206027WL017586 Sudha Rani 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280462 SRIKAKULAPU SUDHARAN CANARA BANK(508532)
136 Unguturu AP-06-027-016-017/010126
(VELDIPADU) 		0206027000NRG25230420240551544 23/04/2024 Naga Lakshmi 0206027WL017586 Naga Lakshmi 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280455 THIRUVEEDHULA NAGALAKSHMI CANARA BANK(508532)
137 Unguturu AP-06-027-016-017/010126
(VELDIPADU) 		0206027000NRG25230420240551543 23/04/2024 Venkateswara Rao 0206027WL017586 Venkateswara Rao 00078 CNRB0001530 840 840 Processed 30/04/2024 3417280454 TIRUVEEDHULA VENKATESWARARAO UNION BANK OF INDIA(508500)
138 Unguturu AP-06-027-016-017/010131
(VELDIPADU) 		0206027000NRG25230420240551546 23/04/2024 Bhaskar Rao 0206027WL017586 Bhaskar Rao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280477 SRIKAKOLAPU BHASKARA RAO STATE BANK OF INDIA(508548)
139 Unguturu AP-06-027-016-017/010131
(VELDIPADU) 		0206027000NRG25230420240551545 23/04/2024 Munimma 0206027WL017586 Munimma 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280478 SRIKAKULAPAU MUNIMMA CANARA BANK(508532)
140 Unguturu AP-06-027-016-017/010133
(VELDIPADU) 		0206027000NRG25230420240551548 23/04/2024 Soumya 0206027WL017586 Soumya 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280460 PENDYALA SOWMYA CANARA BANK(508532)
141 Unguturu AP-06-027-016-017/010133
(VELDIPADU) 		0206027000NRG25230420240551547 23/04/2024 Subba Rao 0206027WL017586 Subba Rao 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280158 Mr PENDYALA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
142 Unguturu AP-06-027-016-017/010148
(VELDIPADU) 		0206027000NRG25230420240551550 23/04/2024 Babu Rao 0206027WL017586 Babu Rao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280359 MATTA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Unguturu AP-06-027-016-017/010148
(VELDIPADU) 		0206027000NRG25230420240551551 23/04/2024 Vimala 0206027WL017586 Vimala 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280356 MATTA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Unguturu AP-06-027-016-017/010156
(VELDIPADU) 		0206027000NRG25230420240551552 23/04/2024 Ratna Kumari 0206027WL017586 Ratna Kumari 00078 CNRB0001530 1400 1400 Processed 01/05/2024 3417280164 MattaRatnakumari FINCARE SMALL FINANCE BANK LTD(608304)
145 Unguturu AP-06-027-016-017/010165
(VELDIPADU) 		0206027000NRG25230420240551554 23/04/2024 Jyoti 0206027WL017586 Jyoti 00078 CNRB0001530 1120 1120 Processed 01/05/2024 3417280444 KALAPALA JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
146 Unguturu AP-06-027-016-017/010172
(VELDIPADU) 		0206027000NRG25230420240551556 23/04/2024 Chanti 0206027WL017586 Chanti 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280423 KATURI CHANTI CANARA BANK(508532)
147 Unguturu AP-06-027-016-017/010172
(VELDIPADU) 		0206027000NRG25230420240551555 23/04/2024 Madhusudana Rao 0206027WL017586 Madhusudana Rao 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280157 KATURI MADHUSUDHANA CANARA BANK(508532)
148 Unguturu AP-06-027-016-017/010173
(VELDIPADU) 		0206027000NRG25230420240551558 23/04/2024 Chinnammayi 0206027WL017586 Chinnammayi 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280461 Lam Chinnammai IDFC BANK LIMITED(608117)
149 Unguturu AP-06-027-016-017/010173
(VELDIPADU) 		0206027000NRG25230420240551557 23/04/2024 Koteswara Rao 0206027WL017586 Koteswara Rao 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280474 LAM KOTESWARA RAO CANARA BANK(508532)
150 Unguturu AP-06-027-016-017/010175
(VELDIPADU) 		0206027000NRG25230420240551559 23/04/2024 Moshe Rao 0206027WL017586 Moshe Rao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280173 Kokkiligadda Mosherao IDFC BANK LIMITED(608117)
151 Unguturu AP-06-027-016-017/010175
(VELDIPADU) 		0206027000NRG25230420240551560 23/04/2024 Sujata 0206027WL017586 Sujata 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280378 KOKKLIGADDA SUJATA CANARA BANK(508532)
152 Unguturu AP-06-027-016-017/010176
(VELDIPADU) 		0206027000NRG25230420240551562 23/04/2024 Vani 0206027WL017586 Vani 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280379 KODAVALI VANI CANARA BANK(508532)
153 Unguturu AP-06-027-016-017/010185
(VELDIPADU) 		0206027000NRG25230420240551564 23/04/2024 Lakshmi 0206027WL017586 Lakshmi 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280457 TELLA LAKSHMI CANARA BANK(508532)
154 Unguturu AP-06-027-016-017/010185
(VELDIPADU) 		0206027000NRG25230420240551565 23/04/2024 Ramesh 0206027WL017586 Ramesh 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280190 TELLA RAMESH CANARA BANK(508532)
155 Unguturu AP-06-027-016-017/010185
(VELDIPADU) 		0206027000NRG25230420240551563 23/04/2024 Sai Babu 0206027WL017586 Sai Babu 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280453 TALLA SAI CANARA BANK(508532)
156 Unguturu AP-06-027-016-017/010196
(VELDIPADU) 		0206027000NRG25230420240551567 23/04/2024 Chinnammayi 0206027WL017586 Chinnammayi 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280422 MATTA CHINAMMA CANARA BANK(508532)
157 Unguturu AP-06-027-016-017/010196
(VELDIPADU) 		0206027000NRG25230420240551566 23/04/2024 Kotayya 0206027WL017586 Kotayya 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280167 MATTA KOTAIAH CANARA BANK(508532)
158 Unguturu AP-06-027-016-017/010206
(VELDIPADU) 		0206027000NRG25230420240551568 23/04/2024 Bharathi 0206027WL017586 Bharathi 00078 CNRB0001530 1680 1680 Rejected 04/05/2024 3417280215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Unguturu AP-06-027-016-017/010209
(VELDIPADU) 		0206027000NRG25230420240551571 23/04/2024 Jyoti 0206027WL017586 Jyoti 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280346 KALAPALA JYOTHI CANARA BANK(508532)
160 Unguturu AP-06-027-016-017/010209
(VELDIPADU) 		0206027000NRG25230420240551570 23/04/2024 Siva Rao 0206027WL017586 Siva Rao 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280347 KALAPALA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Unguturu AP-06-027-016-017/010213
(VELDIPADU) 		0206027000NRG25230420240551573 23/04/2024 Jayasri 0206027WL017586 Jayasri 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280391 KALAPALA JAYASRI CANARA BANK(508532)
162 Unguturu AP-06-027-016-017/010213
(VELDIPADU) 		0206027000NRG25230420240551572 23/04/2024 Srinivasarao 0206027WL017586 Srinivasarao 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280390 KALAPALA SRINIVASA RAO CANARA BANK(508532)
163 Unguturu AP-06-027-016-017/010214
(VELDIPADU) 		0206027000NRG25230420240551574 23/04/2024 Baburao 0206027WL017586 Baburao 00078 CNRB0001530 280 280 Processed 30/04/2024 3417280180 KATURI BABURAO CANARA BANK(508532)
164 Unguturu AP-06-027-016-017/010220
(VELDIPADU) 		0206027000NRG25230420240551577 23/04/2024 Bhargavi 0206027WL017586 Bhargavi 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280471 LAM BHARGAVI CANARA BANK(508532)
165 Unguturu AP-06-027-016-017/010221
(VELDIPADU) 		0206027000NRG25230420240551579 23/04/2024 Lalita 0206027WL017586 Lalita 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280424 MATTA LALITHA CANARA BANK(508532)
166 Unguturu AP-06-027-016-017/010221
(VELDIPADU) 		0206027000NRG25230420240551578 23/04/2024 Rajesh 0206027WL017586 Rajesh 00078 CNRB0001530 560 560 Processed 30/04/2024 3417280169 Rajesh Matta CANARA BANK(508532)
167 Unguturu AP-06-027-016-017/010222
(VELDIPADU) 		0206027000NRG25230420240551581 23/04/2024 Sumalata 0206027WL017586 Sumalata 00078 CNRB0001530 1680 1680 Processed 01/05/2024 3417280355 Devarapalli Sumalatha FINCARE SMALL FINANCE BANK LTD(608304)
168 Unguturu AP-06-027-016-017/010224
(VELDIPADU) 		0206027000NRG25230420240551582 23/04/2024 Prameela Rani 0206027WL017586 Prameela Rani 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280377 VISWANADHAPALLI PRAMEELARANI CANARA BANK(508532)
169 Unguturu AP-06-027-016-017/010225
(VELDIPADU) 		0206027000NRG25230420240551583 23/04/2024 Chanti 0206027WL017586 Chanti 00078 CNRB0001530 560 560 Processed 01/05/2024 3417280380 KALAPALA CHANTI FINCARE SMALL FINANCE BANK LTD(608304)
170 Unguturu AP-06-027-016-017/010225
(VELDIPADU) 		0206027000NRG25230420240551584 23/04/2024 Peda Bhushanam 0206027WL017586 Peda Bhushanam 00078 CNRB0001530 560 560 Processed 30/04/2024 3417280161 KALAPALA PEDDA BHUSHANAM BANK OF INDIA(508505)
171 Unguturu AP-06-027-016-017/010268
(VELDIPADU) 		0206027000NRG25230420240551585 23/04/2024 Yesuuuu 0206027WL017586 Yesuuuu 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280450 KOKKILIGADDA YESU CANARA BANK(508532)
172 Unguturu AP-06-027-016-017/010269
(VELDIPADU) 		0206027000NRG25230420240551587 23/04/2024 Venkateswaramma 0206027WL017586 Venkateswaramma 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280463 SRIKAKULAPU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Unguturu AP-06-027-016-017/010269
(VELDIPADU) 		0206027000NRG25230420240551586 23/04/2024 Venkateswarao 0206027WL017586 Venkateswarao 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280168 SRIKAKULAPU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Unguturu AP-06-027-016-017/010271
(VELDIPADU) 		0206027000NRG25230420240551588 23/04/2024 Sujata 0206027WL017586 Sujata 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280456 SRIKAKULAPU SUJATHA CANARA BANK(508532)
175 Unguturu AP-06-027-016-017/010303
(VELDIPADU) 		0206027000NRG25230420240551589 23/04/2024 jyoti 0206027WL017586 jyoti 00078 CNRB0001530 1680 1680 Processed 30/04/2024 3417280427 CHORAGUDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Unguturu AP-06-027-016-017/10340
(VELDIPADU) 		0206027000NRG25230420240551591 23/04/2024 sirish 0206027WL017586 sirish 00078 CNRB0001530 1120 1120 Processed 30/04/2024 3417280153 SRIKAKULAPU SIRISHA CANARA BANK(508532)
177 Unguturu AP-06-027-016-017/10348
(VELDIPADU) 		0206027000NRG25230420240551593 23/04/2024 Kalapala Anusha 0206027WL017586 Kalapala Anusha 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280152 Kota Anusha IDFC BANK LIMITED(608117)
178 Unguturu AP-06-027-016-017/10348
(VELDIPADU) 		0206027000NRG25230420240551592 23/04/2024 Kalapala Sesi Kumar 0206027WL017586 Kalapala Sesi Kumar 00078 CNRB0001530 1400 1400 Processed 30/04/2024 3417280154 KALAPALA SASI KUMAR CANARA BANK(508532)
SubTotal 206790 206790
179 Unguturu AP-06-027-005-004/010049
(TELAPROLU) 		0206027000NRG25230420240575856 23/04/2024 bannu 0206027WL018030 bannu 00078 CNRB0006082 1740 1740 Processed 30/04/2024 3417280558 SALI BANNU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Unguturu AP-06-027-015-016/010006
(ELUKAPADU) 		0206027000NRG25230420240556914 23/04/2024 Veerayya 0206027WL017706 Veerayya 00078 CNRB0006082 1400 1400 Processed 30/04/2024 3417280404 VEERAIAH MUNNANGI CANARA BANK(508532)
181 Unguturu AP-06-027-015-016/010006
(ELUKAPADU) 		0206027000NRG25230420240556915 23/04/2024 Vijaya 0206027WL017706 Vijaya 00078 CNRB0006082 1400 1400 Processed 30/04/2024 3417280522 MUNNANGI VIJAYA CANARA BANK(508532)
182 Unguturu AP-06-027-015-016/010097
(ELUKAPADU) 		0206027000NRG25230420240557011 23/04/2024 vamsi 0206027WL017706 vamsi 00078 CNRB0006082 1250 1250 Processed 30/04/2024 3417280543 GAJAGANTI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Unguturu AP-06-027-016-017/010302
(VELDIPADU) 		0206027000NRG25230420240548866 23/04/2024 basavamma 0206027WL017534 basavamma 00078 CNRB0006082 1120 1120 Processed 30/04/2024 3417280358 Bokinala Basavamma IDFC BANK LIMITED(608117)
SubTotal 6910 6910
184 Unguturu AP-06-027-002-002/010888
(ATKURU) 		0206027000NRG25230420240557199 23/04/2024 SIVAMMA 0206027WL017708 SIVAMMA 00078 CNRB0013368 1120 1120 Processed 30/04/2024 3417280343 SIVAMMA GAMPA CANARA BANK(508532)
185 Unguturu AP-06-027-015-016/010083
(ELUKAPADU) 		0206027000NRG25230420240557000 23/04/2024 Dmayanthiiii 0206027WL017706 Dmayanthiiii 00078 CNRB0013368 1250 1250 Processed 30/04/2024 3417280345 Mrs DAYANTI KUKKAMALLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
186 Unguturu AP-06-027-015-016/010083
(ELUKAPADU) 		0206027000NRG25230420240556998 23/04/2024 John Living Stan 0206027WL017706 John Living Stan 00078 CNRB0013368 1250 1250 Processed 30/04/2024 3417280526 JOHN LIVINGSTON KUKKAMALLA CANARA BANK(508532)
187 Unguturu AP-06-027-015-016/010083
(ELUKAPADU) 		0206027000NRG25230420240556999 23/04/2024 Kiran Kumar 0206027WL017706 Kiran Kumar 00078 CNRB0013368 1250 1250 Processed 30/04/2024 3417280451 KIRAN KUMAR KUKKAMALLA CANARA BANK(508532)
188 Unguturu AP-06-027-016-017/010112
(VELDIPADU) 		0206027000NRG25230420240551534 23/04/2024 Kumari 0206027WL017586 Kumari 00078 CNRB0013368 1400 1400 Rejected 04/05/2024 3417280344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6270 6270
189 Unguturu AP-06-027-016-017/10361
(VELDIPADU) 		0206027000NRG25230420240551594 23/04/2024 Baburao 0206027WL017586 Baburao 00168 ICIC0001309 1680 1680 Processed 30/04/2024 3417280561 Katuri Baburao IDFC BANK LIMITED(608117)
SubTotal 1680 1680
190 Unguturu AP-06-027-002-002/010886
(ATKURU) 		0206027000NRG25230420240557196 23/04/2024 lalu khan 0206027WL017708 lalu khan 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417280446 Mr PATAN LALU KHAN INDIAN BANK(607105)
191 Unguturu AP-06-027-002-002/010886
(ATKURU) 		0206027000NRG25230420240557197 23/04/2024 valiya bhi 0206027WL017708 valiya bhi 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417280447 Smt PATAN VALIY BI INDIAN BANK(607105)
192 Unguturu AP-06-027-002-002/010888
(ATKURU) 		0206027000NRG25230420240557198 23/04/2024 baburao 0206027WL017708 baburao 00176 IDIB000A179 280 280 Processed 30/04/2024 3417280443 Mr Gampa Baburao INDIAN BANK(607105)
193 Unguturu AP-06-027-002-002/010893
(ATKURU) 		0206027000NRG25230420240557201 23/04/2024 basha 0206027WL017708 basha 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417280364 Mr SHAIK BASHA INDIAN BANK(607105)
194 Unguturu AP-06-027-002-002/010893
(ATKURU) 		0206027000NRG25230420240557200 23/04/2024 reshma be 0206027WL017708 reshma be 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417280363 Mrs Shaik Reshma Bee INDIAN BANK(607105)
195 Unguturu AP-06-027-002-002/010897
(ATKURU) 		0206027000NRG25230420240557203 23/04/2024 DANAMMA 0206027WL017708 DANAMMA 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417280441 MRS DHANAMMA DIMITTI STATE BANK OF INDIA(508548)
196 Unguturu AP-06-027-002-002/010897
(ATKURU) 		0206027000NRG25230420240557202 23/04/2024 Mallikarjunarao 0206027WL017708 Mallikarjunarao 00176 IDIB000A179 280 280 Processed 30/04/2024 3417280440 MR MALLIKARJUNA RAO DIMMETA STATE BANK OF INDIA(508548)
197 Unguturu AP-06-027-002-002/010899
(ATKURU) 		0206027000NRG25230420240557204 23/04/2024 sivaji 0206027WL017708 sivaji 00176 IDIB000A179 1400 1400 Processed 30/04/2024 3417280537 Mr SINGANAPALLI SIVAJI INDIAN BANK(607105)
198 Unguturu AP-06-027-002-002/010933
(ATKURU) 		0206027000NRG25230420240557206 23/04/2024 Kumari 0206027WL017708 Kumari 00176 IDIB000A179 1400 1400 Processed 30/04/2024 3417280442 Mrs JALASUTRAM KUMARI INDIAN BANK(607105)
199 Unguturu AP-06-027-002-002/010955
(ATKURU) 		0206027000NRG25230420240557207 23/04/2024 Savitri 0206027WL017708 Savitri 00176 IDIB000A179 1120 1120 Processed 30/04/2024 3417280542 ANGIREKULA SAVITHRI UNION BANK OF INDIA(508500)
200 Unguturu AP-06-027-002-002/010962
(ATKURU) 		0206027000NRG25230420240557211 23/04/2024 Malathi 0206027WL017708 Malathi 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417280513 Mrs DIMMETI MALATHI INDIAN BANK(607105)
201 Unguturu AP-06-027-002-002/011060
(ATKURU) 		0206027000NRG25230420240557212 23/04/2024 nageswaramma 0206027WL017708 nageswaramma 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417280539 Ms Dimmiti Nageswaramma INDIAN BANK(607105)
202 Unguturu AP-06-027-002-002/11239
(ATKURU) 		0206027000NRG25230420240557214 23/04/2024 RAMESH 0206027WL017708 RAMESH 00176 IDIB000A179 1680 1680 Processed 30/04/2024 3417280521 CHOKKAPU RAMESH BANK OF INDIA(508505)
203 Unguturu AP-06-027-002-002/11304
(ATKURU) 		0206027000NRG25230420240557215 23/04/2024 Ramaraju 0206027WL017708 Ramaraju 00176 IDIB000A179 280 280 Processed 30/04/2024 3417280564 Mr MUSALI RAMARAJU INDIAN BANK(607105)
204 Unguturu AP-06-027-002-002/11304
(ATKURU) 		0206027000NRG25230420240557216 23/04/2024 Vaddi Kasulu 0206027WL017708 Vaddi Kasulu 00176 IDIB000A179 1120 1120 Processed 30/04/2024 3417280563 Mrs Musali Vaddi Kasula VADDI KASULU INDIAN BANK(607105)
205 Unguturu AP-06-027-002-002/11305
(ATKURU) 		0206027000NRG25230420240557217 23/04/2024 Anusha 0206027WL017708 Anusha 00176 IDIB000A179 1400 1400 Processed 30/04/2024 3417280565 MRS ANUSHA PATAPANCHALA STATE BANK OF INDIA(508548)
SubTotal 20720 20720
206 Unguturu AP-06-027-016-017/010111
(VELDIPADU) 		0206027000NRG25230420240551531 23/04/2024 Muni Swami 0206027WL017586 Muni Swami 00176 IDIB000G075 1120 1120 Processed 30/04/2024 3417280465 MR MUNI SWAMY MATTA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
207 Unguturu AP-06-027-005-004/010503
(TELAPROLU) 		0206027000NRG25230420240567479 23/04/2024 Gampamma 0206027WL017896 Gampamma 00176 IDIB0SGB001 1180 1180 Processed 30/04/2024 3417280491 MANTHARABUDDI GUMPAMMA SAPTAGIRI GRAMEENA BANK(607053)
208 Unguturu AP-06-027-005-004/010825
(TELAPROLU) 		0206027000NRG25230420240571638 23/04/2024 gangamma 0206027WL017967 gangamma 00176 IDIB0SGB001 1425 1425 Processed 30/04/2024 3417280492 SAMIREDDY GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
209 Unguturu AP-06-027-005-004/010828
(TELAPROLU) 		0206027000NRG25230420240571642 23/04/2024 seeta 0206027WL017967 seeta 00176 IDIB0SGB001 855 855 Processed 30/04/2024 3417280490 KOTANI SITA SAPTAGIRI GRAMEENA BANK(607053)
210 Unguturu AP-06-027-005-004/010835
(TELAPROLU) 		0206027000NRG25230420240571649 23/04/2024 lakshmi 0206027WL017967 lakshmi 00176 IDIB0SGB001 1425 1425 Processed 30/04/2024 3417280493 KOTANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
211 Unguturu AP-06-027-005-004/011259
(TELAPROLU) 		0206027000NRG25230420240567495 23/04/2024 narsing 0206027WL017896 narsing 00176 IDIB0SGB001 590 590 Processed 30/04/2024 3417280472 Narsing Thadela SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5475 5475
212 Unguturu AP-06-027-016-017/10362
(VELDIPADU) 		0206027000NRG25230420240548877 23/04/2024 Prasanna 0206027WL017534 Prasanna 00227 KVBL0004833 840 840 Processed 30/04/2024 3417280562 BOKINALA PRASANNA UNION BANK OF INDIA(508500)
SubTotal 840 840
213 Unguturu AP-06-027-015-016/010123
(ELUKAPADU) 		0206027000NRG25230420240557026 23/04/2024 Gourii 0206027WL017706 Gourii 00354 PUNB0219320 1400 1400 Processed 01/05/2024 3417280247 ProdduturiSalomi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1400 1400
214 Unguturu AP-06-027-015-016/010028
(ELUKAPADU) 		0206027000NRG25230420240556939 23/04/2024 Rangamma 0206027WL017706 Rangamma 00415 SBIN0000783 1400 1400 Processed 30/04/2024 3417280240 MRS RANGAMMA POGULA STATE BANK OF INDIA(508548)
215 Unguturu AP-06-027-015-016/010048
(ELUKAPADU) 		0206027000NRG25230420240556962 23/04/2024 Suvarna Mukhi 0206027WL017706 Suvarna Mukhi 00415 SBIN0000783 1400 1400 Processed 30/04/2024 3417280321 KUKKAMALLA SUVARNA MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Unguturu AP-06-027-015-016/010058
(ELUKAPADU) 		0206027000NRG25230420240556975 23/04/2024 Merigresu 0206027WL017706 Merigresu 00415 SBIN0000783 1000 1000 Processed 30/04/2024 3417280340 KUKKAMALLA MEREEGRESU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Unguturu AP-06-027-015-016/010061
(ELUKAPADU) 		0206027000NRG25230420240556978 23/04/2024 Seemonu 0206027WL017706 Seemonu 00415 SBIN0000783 1250 1250 Processed 30/04/2024 3417280339 MR SIMONU TIRUVEEDHULA STATE BANK OF INDIA(508548)
218 Unguturu AP-06-027-016-017/010096
(VELDIPADU) 		0206027000NRG25230420240551526 23/04/2024 Narayana 0206027WL017586 Narayana 00415 SBIN0000783 1400 1400 Processed 30/04/2024 3417280219 MR UPPULURI NARAYANA STATE BANK OF INDIA(508548)
219 Unguturu AP-06-027-016-017/010107
(VELDIPADU) 		0206027000NRG25230420240548805 23/04/2024 Mani Babu 0206027WL017534 Mani Babu 00415 SBIN0000783 1120 1120 Processed 30/04/2024 3417280241 MR MANI BABU SRIKAKULAPU STATE BANK OF INDIA(508548)
220 Unguturu AP-06-027-016-017/010124
(VELDIPADU) 		0206027000NRG25230420240551542 23/04/2024 Nagamani 0206027WL017586 Nagamani 00415 SBIN0000783 840 840 Processed 30/04/2024 3417280230 MRS BOKINALA NAGAMANI STATE BANK OF INDIA(508548)
221 Unguturu AP-06-027-016-017/010227
(VELDIPADU) 		0206027000NRG25230420240548848 23/04/2024 Balaraju 0206027WL017534 Balaraju 00415 SBIN0000783 1400 1400 Processed 30/04/2024 3417280233 MR BALA RAJU BOKINALA STATE BANK OF INDIA(508548)
222 Unguturu AP-06-027-016-017/010231
(VELDIPADU) 		0206027000NRG25230420240548853 23/04/2024 rajasekar 0206027WL017534 rajasekar 00415 SBIN0000783 1400 1400 Processed 30/04/2024 3417280350 VISWANADAPALLI RAJASEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Unguturu AP-06-027-016-017/010267
(VELDIPADU) 		0206027000NRG25230420240548858 23/04/2024 Jaya pal 0206027WL017534 Jaya pal 00415 SBIN0000783 1400 1400 Processed 30/04/2024 3417280469 BOKINALA JAIPAL STATE BANK OF INDIA(508548)
SubTotal 12610 12610
224 Unguturu AP-06-027-002-002/010899
(ATKURU) 		0206027000NRG25230420240557205 23/04/2024 Satyavathi 0206027WL017708 Satyavathi 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417280283 MRS SINGANAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
225 Unguturu AP-06-027-002-002/010957
(ATKURU) 		0206027000NRG25230420240557209 23/04/2024 Madhavi 0206027WL017708 Madhavi 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417280327 Mr KONCHARI MADHAVI INDIAN BANK(607105)
226 Unguturu AP-06-027-002-002/010957
(ATKURU) 		0206027000NRG25230420240557208 23/04/2024 Srinivasa rao 0206027WL017708 Srinivasa rao 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417280425 Mr Konchari Srinivasarao INDIAN BANK(607105)
227 Unguturu AP-06-027-002-002/011230
(ATKURU) 		0206027000NRG25230420240557213 23/04/2024 Bhavani 0206027WL017708 Bhavani 00415 SBIN0002798 1680 1680 Processed 30/04/2024 3417280528 MRS BHAVANI TONDURI STATE BANK OF INDIA(508548)
228 Unguturu AP-06-027-005-004/010049
(TELAPROLU) 		0206027000NRG25230420240575855 23/04/2024 Chanti 0206027WL018030 Chanti 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280272 Mrs SALI CHANTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
229 Unguturu AP-06-027-005-004/010056
(TELAPROLU) 		0206027000NRG25230420240575860 23/04/2024 Stalin 0206027WL018030 Stalin 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280383 MR MATTE STALIN STATE BANK OF INDIA(508548)
230 Unguturu AP-06-027-005-004/010056
(TELAPROLU) 		0206027000NRG25230420240575859 23/04/2024 Vijaya Rao 0206027WL018030 Vijaya Rao 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280384 MATTE VIJAYA RAO UNION BANK OF INDIA(508500)
231 Unguturu AP-06-027-005-004/010057
(TELAPROLU) 		0206027000NRG25230420240575862 23/04/2024 Amavati 0206027WL018030 Amavati 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280367 MRS KATAM AMARAVATI STATE BANK OF INDIA(508548)
232 Unguturu AP-06-027-005-004/010057
(TELAPROLU) 		0206027000NRG25230420240575861 23/04/2024 Ravi Prasad 0206027WL018030 Ravi Prasad 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280222 KATAM RAVI PRASAD UNION BANK OF INDIA(508500)
233 Unguturu AP-06-027-005-004/010058
(TELAPROLU) 		0206027000NRG25230420240575863 23/04/2024 Ajigousu 0206027WL018030 Ajigousu 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280438 MR SALI AJAYGOSH STATE BANK OF INDIA(508548)
234 Unguturu AP-06-027-005-004/010058
(TELAPROLU) 		0206027000NRG25230420240575864 23/04/2024 Saramma 0206027WL018030 Saramma 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280435 MRS SALI SOWRAMMA STATE BANK OF INDIA(508548)
235 Unguturu AP-06-027-005-004/010059
(TELAPROLU) 		0206027000NRG25230420240575866 23/04/2024 Sali Jyothi Basu 0206027WL018030 Sali Jyothi Basu 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280341 MR SALI JYOTHI BASU STATE BANK OF INDIA(508548)
236 Unguturu AP-06-027-005-004/010064
(TELAPROLU) 		0206027000NRG25230420240575867 23/04/2024 Santosh raju 0206027WL018030 Santosh raju 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280234 ANNAVARAPU SANTHOSHARAJU UNION BANK OF INDIA(508500)
237 Unguturu AP-06-027-005-004/010104
(TELAPROLU) 		0206027000NRG25230420240575869 23/04/2024 Sravani 0206027WL018030 Sravani 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280242 MRS SALI SRAVANI STATE BANK OF INDIA(508548)
238 Unguturu AP-06-027-005-004/010105
(TELAPROLU) 		0206027000NRG25230420240575873 23/04/2024 Jyothi 0206027WL018030 Jyothi 00415 SBIN0002798 1160 1160 Processed 30/04/2024 3417280297 MR DUDLA JYOTHI STATE BANK OF INDIA(508548)
239 Unguturu AP-06-027-005-004/010109
(TELAPROLU) 		0206027000NRG25230420240575875 23/04/2024 Arjuna Rao 0206027WL018030 Arjuna Rao 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280308 KATAM ARJUNA RAO UNION BANK OF INDIA(508500)
240 Unguturu AP-06-027-005-004/010109
(TELAPROLU) 		0206027000NRG25230420240575876 23/04/2024 Ranimma 0206027WL018030 Ranimma 00415 SBIN0002798 1160 1160 Processed 30/04/2024 3417280225 MRS KATAM RANIMMA STATE BANK OF INDIA(508548)
241 Unguturu AP-06-027-005-004/010115
(TELAPROLU) 		0206027000NRG25230420240575879 23/04/2024 Ravi Babu 0206027WL018030 Ravi Babu 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280306 MR RAVI BABU PONNAMPALLI STATE BANK OF INDIA(508548)
242 Unguturu AP-06-027-005-004/010116
(TELAPROLU) 		0206027000NRG25230420240575881 23/04/2024 Subhakar 0206027WL018030 Subhakar 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280231 PONNAMPALLI SUDHAKAR UNION BANK OF INDIA(508500)
243 Unguturu AP-06-027-005-004/010116
(TELAPROLU) 		0206027000NRG25230420240575882 23/04/2024 Vijaya 0206027WL018030 Vijaya 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280229 PONNAMPALLI VIJAYA UNION BANK OF INDIA(508500)
244 Unguturu AP-06-027-005-004/010120
(TELAPROLU) 		0206027000NRG25230420240575885 23/04/2024 Mariyamma 0206027WL018030 Mariyamma 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280300 KATAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Unguturu AP-06-027-005-004/010123
(TELAPROLU) 		0206027000NRG25230420240575890 23/04/2024 Chowdary 0206027WL018030 Chowdary 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280332 MR KATAM CHOWDARI STATE BANK OF INDIA(508548)
246 Unguturu AP-06-027-005-004/010123
(TELAPROLU) 		0206027000NRG25230420240575891 23/04/2024 Mariyamma 0206027WL018030 Mariyamma 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280276 KATAM MARIYAMMA UNION BANK OF INDIA(508500)
247 Unguturu AP-06-027-005-004/010124
(TELAPROLU) 		0206027000NRG25230420240575893 23/04/2024 Ramesh 0206027WL018030 Ramesh 00415 SBIN0002798 1160 1160 Processed 30/04/2024 3417280348 MR DUDLA RAMESH STATE BANK OF INDIA(508548)
248 Unguturu AP-06-027-005-004/010124
(TELAPROLU) 		0206027000NRG25230420240575895 23/04/2024 Usha 0206027WL018030 Usha 00415 SBIN0002798 870 870 Processed 30/04/2024 3417280232 MRS DUDLA USHA STATE BANK OF INDIA(508548)
249 Unguturu AP-06-027-005-004/010125
(TELAPROLU) 		0206027000NRG25230420240575896 23/04/2024 Joseph 0206027WL018030 Joseph 00415 SBIN0002798 1160 1160 Processed 30/04/2024 3417280489 MR JOSAPH DUDLA STATE BANK OF INDIA(508548)
250 Unguturu AP-06-027-005-004/010126
(TELAPROLU) 		0206027000NRG25230420240575897 23/04/2024 Nirmala 0206027WL018030 Nirmala 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280349 MRS NIRMALA DUDLA STATE BANK OF INDIA(508548)
251 Unguturu AP-06-027-005-004/010133
(TELAPROLU) 		0206027000NRG25230420240575900 23/04/2024 Mariyamma 0206027WL018030 Mariyamma 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280273 MRS SALI MARIYAMMA STATE BANK OF INDIA(508548)
252 Unguturu AP-06-027-005-004/010134
(TELAPROLU) 		0206027000NRG25230420240575904 23/04/2024 Lakshmi 0206027WL018030 Lakshmi 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280305 MRS LAKSHMI SALAI STATE BANK OF INDIA(508548)
253 Unguturu AP-06-027-005-004/010134
(TELAPROLU) 		0206027000NRG25230420240575903 23/04/2024 Surendra Kumar 0206027WL018030 Surendra Kumar 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280227 MR SAALI SURENDRA KUMAR STATE BANK OF INDIA(508548)
254 Unguturu AP-06-027-005-004/010136
(TELAPROLU) 		0206027000NRG25230420240575909 23/04/2024 Jeeva Mani 0206027WL018030 Jeeva Mani 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280371 ALUGULA JEEVAMANI UNION BANK OF INDIA(508500)
255 Unguturu AP-06-027-005-004/010136
(TELAPROLU) 		0206027000NRG25230420240575908 23/04/2024 Jeevan Kumar 0206027WL018030 Jeevan Kumar 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280287 ALUGULAJEEVAN KUMAR AJEEVA MANI E OR S STATE BANK OF INDIA(508548)
256 Unguturu AP-06-027-005-004/010139
(TELAPROLU) 		0206027000NRG25230420240575911 23/04/2024 Adam 0206027WL018030 Adam 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280437 SALI ADAMU UNION BANK OF INDIA(508500)
257 Unguturu AP-06-027-005-004/010139
(TELAPROLU) 		0206027000NRG25230420240575913 23/04/2024 Lakshmi 0206027WL018030 Lakshmi 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280315 MRS SALI LAKSHMI STATE BANK OF INDIA(508548)
258 Unguturu AP-06-027-005-004/010141
(TELAPROLU) 		0206027000NRG25230420240575915 23/04/2024 Abraham 0206027WL018030 Abraham 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280307 MR ABRAHAM KOTHURI STATE BANK OF INDIA(508548)
259 Unguturu AP-06-027-005-004/010141
(TELAPROLU) 		0206027000NRG25230420240575916 23/04/2024 Jyothi 0206027WL018030 Jyothi 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280298 KOTHURI JYOTI STATE BANK OF INDIA(508548)
260 Unguturu AP-06-027-005-004/010147
(TELAPROLU) 		0206027000NRG25230420240575918 23/04/2024 Terejamma 0206027WL018030 Terejamma 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280294 SALI TEREJAMMA STATE BANK OF INDIA(508548)
261 Unguturu AP-06-027-005-004/010147
(TELAPROLU) 		0206027000NRG25230420240575917 23/04/2024 Yesuratnam 0206027WL018030 Yesuratnam 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280288 Mr SALI YESURATHNAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Unguturu AP-06-027-005-004/010148
(TELAPROLU) 		0206027000NRG25230420240575921 23/04/2024 Swarupa Rani 0206027WL018030 Swarupa Rani 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280337 SALI SWARUPARANI UNION BANK OF INDIA(508500)
263 Unguturu AP-06-027-005-004/010148
(TELAPROLU) 		0206027000NRG25230420240575920 23/04/2024 Syam Babu 0206027WL018030 Syam Babu 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280280 Mr SALI SYAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Unguturu AP-06-027-005-004/010149
(TELAPROLU) 		0206027000NRG25230420240575926 23/04/2024 Marrymma 0206027WL018030 Marrymma 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280301 MRS DUDLA MERRIMMA STATE BANK OF INDIA(508548)
265 Unguturu AP-06-027-005-004/010150
(TELAPROLU) 		0206027000NRG25230420240575928 23/04/2024 Mariyamma 0206027WL018030 Mariyamma 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280320 SALLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Unguturu AP-06-027-005-004/010155
(TELAPROLU) 		0206027000NRG25230420240575929 23/04/2024 Lordu Meri 0206027WL018030 Lordu Meri 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280333 MRS LURDU MARY DUDLA STATE BANK OF INDIA(508548)
267 Unguturu AP-06-027-005-004/010156
(TELAPROLU) 		0206027000NRG25230420240575931 23/04/2024 Pramila 0206027WL018030 Pramila 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280335 MRS PRAMEELA DUDLA STATE BANK OF INDIA(508548)
268 Unguturu AP-06-027-005-004/010157
(TELAPROLU) 		0206027000NRG25230420240575934 23/04/2024 Kamala 0206027WL018030 Kamala 00415 SBIN0002798 870 870 Processed 30/04/2024 3417280334 MRS KAMALA DUDLA STATE BANK OF INDIA(508548)
269 Unguturu AP-06-027-005-004/010165
(TELAPROLU) 		0206027000NRG25230420240575935 23/04/2024 Bapayya 0206027WL018030 Bapayya 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280292 MR KARE BAPAIAH STATE BANK OF INDIA(508548)
270 Unguturu AP-06-027-005-004/010165
(TELAPROLU) 		0206027000NRG25230420240575936 23/04/2024 Kumari 0206027WL018030 Kumari 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280311 KUMARI KARE STATE BANK OF INDIA(508548)
271 Unguturu AP-06-027-005-004/010349
(TELAPROLU) 		0206027000NRG25230420240575937 23/04/2024 Ravibabu 0206027WL018030 Ravibabu 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280546 MR PONNAMPALLI BABU RAO STATE BANK OF INDIA(508548)
272 Unguturu AP-06-027-005-004/010351
(TELAPROLU) 		0206027000NRG25230420240575938 23/04/2024 Prasad 0206027WL018030 Prasad 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280314 MR SALI PRASAD STATE BANK OF INDIA(508548)
273 Unguturu AP-06-027-005-004/010353
(TELAPROLU) 		0206027000NRG25230420240575939 23/04/2024 Srinivasarao 0206027WL018030 Srinivasarao 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280275 MERUGU SRINIVASA RAO UNION BANK OF INDIA(508500)
274 Unguturu AP-06-027-005-004/010354
(TELAPROLU) 		0206027000NRG25230420240575942 23/04/2024 Paskal 0206027WL018030 Paskal 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280365 MR DUDLA PASKALI STATE BANK OF INDIA(508548)
275 Unguturu AP-06-027-005-004/010376
(TELAPROLU) 		0206027000NRG25230420240575945 23/04/2024 Balaswami 0206027WL018030 Balaswami 00415 SBIN0002798 1450 1450 Processed 30/04/2024 3417280436 SALI SHOWRRIAH UNION BANK OF INDIA(508500)
276 Unguturu AP-06-027-005-004/010376
(TELAPROLU) 		0206027000NRG25230420240575946 23/04/2024 Bayamma 0206027WL018030 Bayamma 00415 SBIN0002798 870 870 Processed 30/04/2024 3417280336 MRS SALI BAYIMMA STATE BANK OF INDIA(508548)
277 Unguturu AP-06-027-005-004/010383
(TELAPROLU) 		0206027000NRG25230420240575948 23/04/2024 Aruna 0206027WL018030 Aruna 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280284 MRS ARUNA MATTE STATE BANK OF INDIA(508548)
278 Unguturu AP-06-027-005-004/010383
(TELAPROLU) 		0206027000NRG25230420240575947 23/04/2024 Ramesh 0206027WL018030 Ramesh 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280389 Mr MATTE RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
279 Unguturu AP-06-027-005-004/010389
(TELAPROLU) 		0206027000NRG25230420240575949 23/04/2024 Bala Souri 0206027WL018030 Bala Souri 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280366 MR DUDLA BALASHOURI STATE BANK OF INDIA(508548)
280 Unguturu AP-06-027-005-004/010389
(TELAPROLU) 		0206027000NRG25230420240575950 23/04/2024 Leyamma 0206027WL018030 Leyamma 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280329 MRS DUDLA LEYAMMA STATE BANK OF INDIA(508548)
281 Unguturu AP-06-027-005-004/010390
(TELAPROLU) 		0206027000NRG25230420240575951 23/04/2024 Nirmala 0206027WL018030 Nirmala 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280235 MRS DUDLA NIRMALA JYOTHI STATE BANK OF INDIA(508548)
282 Unguturu AP-06-027-005-004/010393
(TELAPROLU) 		0206027000NRG25230420240575953 23/04/2024 Ramesh 0206027WL018030 Ramesh 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280375 MR TALARI RAMESH STATE BANK OF INDIA(508548)
283 Unguturu AP-06-027-005-004/010394
(TELAPROLU) 		0206027000NRG25230420240575956 23/04/2024 Kumari 0206027WL018030 Kumari 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280296 MR PONNAMPALLI KUMARI STATE BANK OF INDIA(508548)
284 Unguturu AP-06-027-005-004/010394
(TELAPROLU) 		0206027000NRG25230420240575955 23/04/2024 Rajendra Prasad 0206027WL018030 Rajendra Prasad 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280289 MR RAJENDRA PRASAD PONNAMPALLI STATE BANK OF INDIA(508548)
285 Unguturu AP-06-027-005-004/010396
(TELAPROLU) 		0206027000NRG25230420240575957 23/04/2024 Bhagya Raju 0206027WL018030 Bhagya Raju 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280291 KATAM BHAGYARAJU UNION BANK OF INDIA(508500)
286 Unguturu AP-06-027-005-004/010396
(TELAPROLU) 		0206027000NRG25230420240575958 23/04/2024 Meramma 0206027WL018030 Meramma 00415 SBIN0002798 1740 1740 Processed 30/04/2024 3417280312 MRS MERIMMA KATAM STATE BANK OF INDIA(508548)
287 Unguturu AP-06-027-005-004/010400
(TELAPROLU) 		0206027000NRG25230420240575960 23/04/2024 Sujata 0206027WL018030 Sujata 00415 SBIN0002798 1000 1000 Processed 30/04/2024 3417280224 KATAM SUJATA INDIAN OVERSEAS BANK(508541)
288 Unguturu AP-06-027-005-004/010401
(TELAPROLU) 		0206027000NRG25230420240575962 23/04/2024 Bala 0206027WL018030 Bala 00415 SBIN0002798 1200 1200 Processed 30/04/2024 3417280486 KATAM BALA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Unguturu AP-06-027-005-004/010401
(TELAPROLU) 		0206027000NRG25230420240575961 23/04/2024 Lakshmi 0206027WL018030 Lakshmi 00415 SBIN0002798 1200 1200 Processed 30/04/2024 3417280226 KATAM LAKSHMI STATE BANK OF INDIA(508548)
290 Unguturu AP-06-027-005-004/010480
(TELAPROLU) 		0206027000NRG25230420240567478 23/04/2024 Appalanarasamma 0206027WL017896 Appalanarasamma 00415 SBIN0002798 1180 1180 Processed 30/04/2024 3417280484 DASARI APPALA NARSAMMA UNION BANK OF INDIA(508500)
291 Unguturu AP-06-027-005-004/010506
(TELAPROLU) 		0206027000NRG25230420240567480 23/04/2024 Kamala Kumari 0206027WL017896 Kamala Kumari 00415 SBIN0002798 1475 1475 Processed 30/04/2024 3417280304 CHINTALA KAMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
292 Unguturu AP-06-027-005-004/010508
(TELAPROLU) 		0206027000NRG25230420240567482 23/04/2024 Nagamani 0206027WL017896 Nagamani 00415 SBIN0002798 1475 1475 Processed 30/04/2024 3417280527 MRS NAGAMANI YANDRAPU STATE BANK OF INDIA(508548)
293 Unguturu AP-06-027-005-004/010508
(TELAPROLU) 		0206027000NRG25230420240567481 23/04/2024 Yallam Nayudu 0206027WL017896 Yallam Nayudu 00415 SBIN0002798 1475 1475 Processed 30/04/2024 3417280318 YANDRAPU ELLAMA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
294 Unguturu AP-06-027-005-004/010562
(TELAPROLU) 		0206027000NRG25230420240575966 23/04/2024 jyothi 0206027WL018030 jyothi 00415 SBIN0002798 1200 1200 Processed 30/04/2024 3417280237 MRS DUDLA JYOTHI STATE BANK OF INDIA(508548)
295 Unguturu AP-06-027-005-004/010562
(TELAPROLU) 		0206027000NRG25230420240575965 23/04/2024 Kumar 0206027WL018030 Kumar 00415 SBIN0002798 1200 1200 Processed 30/04/2024 3417280220 DUDLA KUMAR UNION BANK OF INDIA(508500)
296 Unguturu AP-06-027-005-004/010803
(TELAPROLU) 		0206027000NRG25230420240575968 23/04/2024 madhavi 0206027WL018030 madhavi 00415 SBIN0002798 1200 1200 Processed 30/04/2024 3417280439 DAGANI MADHAVI BANK OF INDIA(508505)
297 Unguturu AP-06-027-005-004/010824
(TELAPROLU) 		0206027000NRG25230420240571636 23/04/2024 durga prasad 0206027WL017967 durga prasad 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280223 MR GORRALU DURGA PRASAD STATE BANK OF INDIA(508548)
298 Unguturu AP-06-027-005-004/010824
(TELAPROLU) 		0206027000NRG25230420240571635 23/04/2024 rajulamma 0206027WL017967 rajulamma 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280303 MRS RAJAMMA GORRALA STATE BANK OF INDIA(508548)
299 Unguturu AP-06-027-005-004/010825
(TELAPROLU) 		0206027000NRG25230420240571637 23/04/2024 chinagangaraju 0206027WL017967 chinagangaraju 00415 SBIN0002798 855 855 Processed 30/04/2024 3417280488 SAMIREDDY CHINNA GANGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
300 Unguturu AP-06-027-005-004/010827
(TELAPROLU) 		0206027000NRG25230420240571640 23/04/2024 satyavati 0206027WL017967 satyavati 00415 SBIN0002798 1425 1425 Rejected 04/05/2024 3417280483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Unguturu AP-06-027-005-004/010827
(TELAPROLU) 		0206027000NRG25230420240571641 23/04/2024 udaykumar 0206027WL017967 udaykumar 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280228 PYLA UDAY KUMAR HDFC BANK LTD(607152)
302 Unguturu AP-06-027-005-004/010830
(TELAPROLU) 		0206027000NRG25230420240571644 23/04/2024 nunelamma 0206027WL017967 nunelamma 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280285 MRS NUKALAMMA YAKA STATE BANK OF INDIA(508548)
303 Unguturu AP-06-027-005-004/010830
(TELAPROLU) 		0206027000NRG25230420240571643 23/04/2024 venkinayudu 0206027WL017967 venkinayudu 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280328 MR YAKA VENKINAIDU STATE BANK OF INDIA(508548)
304 Unguturu AP-06-027-005-004/010831
(TELAPROLU) 		0206027000NRG25230420240571645 23/04/2024 srinivasu 0206027WL017967 srinivasu 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280338 MR NIMMADI SRINIVASARAO STATE BANK OF INDIA(508548)
305 Unguturu AP-06-027-005-004/010831
(TELAPROLU) 		0206027000NRG25230420240571646 23/04/2024 vijyakumari 0206027WL017967 vijyakumari 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280281 MRS LAKSHMI NEMMADI STATE BANK OF INDIA(508548)
306 Unguturu AP-06-027-005-004/010834
(TELAPROLU) 		0206027000NRG25230420240571647 23/04/2024 appanna 0206027WL017967 appanna 00415 SBIN0002798 855 855 Processed 30/04/2024 3417280487 NIMMADHI APPANNA UNION BANK OF INDIA(508500)
307 Unguturu AP-06-027-005-004/010835
(TELAPROLU) 		0206027000NRG25230420240571648 23/04/2024 acchibabu 0206027WL017967 acchibabu 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280279 KOTANA ACCHIBABU SAPTAGIRI GRAMEENA BANK(607053)
308 Unguturu AP-06-027-005-004/010843
(TELAPROLU) 		0206027000NRG25230420240571653 23/04/2024 gangaraju 0206027WL017967 gangaraju 00415 SBIN0002798 570 570 Processed 30/04/2024 3417280286 MR GORRIPUTTI GANGARAJU STATE BANK OF INDIA(508548)
309 Unguturu AP-06-027-005-004/010843
(TELAPROLU) 		0206027000NRG25230420240571651 23/04/2024 rajababu 0206027WL017967 rajababu 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280277 MR GORRIPUTTI RAJABABU STATE BANK OF INDIA(508548)
310 Unguturu AP-06-027-005-004/010843
(TELAPROLU) 		0206027000NRG25230420240571652 23/04/2024 sanyasamma 0206027WL017967 sanyasamma 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280282 Mr GORRIPUTTI RAJA BABU GORRIPUTTI SAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Unguturu AP-06-027-005-004/010846
(TELAPROLU) 		0206027000NRG25230420240571655 23/04/2024 ganga 0206027WL017967 ganga 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280309 MRS YALAMANCHI GANGA STATE BANK OF INDIA(508548)
312 Unguturu AP-06-027-005-004/010846
(TELAPROLU) 		0206027000NRG25230420240571654 23/04/2024 gouranayudu 0206027WL017967 gouranayudu 00415 SBIN0002798 1140 1140 Processed 30/04/2024 3417280293 GOWRINAIDU Y STATE BANK OF INDIA(508548)
313 Unguturu AP-06-027-005-004/010848
(TELAPROLU) 		0206027000NRG25230420240571657 23/04/2024 ramana 0206027WL017967 ramana 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280299 MR PAPPALA RAVANAMMA STATE BANK OF INDIA(508548)
314 Unguturu AP-06-027-005-004/010848
(TELAPROLU) 		0206027000NRG25230420240571656 23/04/2024 umamaheswararao 0206027WL017967 umamaheswararao 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280317 MR PAPPALA UMA MAHESWAR RAO STATE BANK OF INDIA(508548)
315 Unguturu AP-06-027-005-004/010850
(TELAPROLU) 		0206027000NRG25230420240571659 23/04/2024 ramanamma 0206027WL017967 ramanamma 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280323 MRS SITA RAMAMMA PAIDIPALLI STATE BANK OF INDIA(508548)
316 Unguturu AP-06-027-005-004/010850
(TELAPROLU) 		0206027000NRG25230420240571658 23/04/2024 sriramulu 0206027WL017967 sriramulu 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280313 MR PAIDIPALLI SRI RAMULU STATE BANK OF INDIA(508548)
317 Unguturu AP-06-027-005-004/010853
(TELAPROLU) 		0206027000NRG25230420240571660 23/04/2024 appalanarasamma 0206027WL017967 appalanarasamma 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280325 Appala Narasamma Vangapandu SAPTAGIRI GRAMEENA BANK(607053)
318 Unguturu AP-06-027-005-004/010857
(TELAPROLU) 		0206027000NRG25230420240571661 23/04/2024 susila 0206027WL017967 susila 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280497 MRS REDDY SUSEELA STATE BANK OF INDIA(508548)
319 Unguturu AP-06-027-005-004/010861
(TELAPROLU) 		0206027000NRG25230420240571662 23/04/2024 lakshmi nayudu 0206027WL017967 lakshmi nayudu 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280496 REDDY LAKSHMI NAIDU TELAPROLU STATE BANK OF INDIA(508548)
320 Unguturu AP-06-027-005-004/010861
(TELAPROLU) 		0206027000NRG25230420240571663 23/04/2024 parvati 0206027WL017967 parvati 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280322 REDDY PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
321 Unguturu AP-06-027-005-004/010868
(TELAPROLU) 		0206027000NRG25230420240571664 23/04/2024 lakshminayudu 0206027WL017967 lakshminayudu 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280482 MR MANDLA LAKSHMI NAIDU STATE BANK OF INDIA(508548)
322 Unguturu AP-06-027-005-004/011105
(TELAPROLU) 		0206027000NRG25230420240571666 23/04/2024 PARVATI 0206027WL017967 PARVATI 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280485 G S NARAYANAG PARVATHI STATE BANK OF INDIA(508548)
323 Unguturu AP-06-027-005-004/011122
(TELAPROLU) 		0206027000NRG25230420240567484 23/04/2024 GANGAMMA 0206027WL017896 GANGAMMA 00415 SBIN0002798 295 295 Processed 30/04/2024 3417280331 MRS PAILA GANGAMMA STATE BANK OF INDIA(508548)
324 Unguturu AP-06-027-005-004/011122
(TELAPROLU) 		0206027000NRG25230420240567483 23/04/2024 RAMI NAYUDU 0206027WL017896 RAMI NAYUDU 00415 SBIN0002798 885 885 Processed 30/04/2024 3417280544 PAILA RAMI NAYUDU SAPTAGIRI GRAMEENA BANK(607053)
325 Unguturu AP-06-027-005-004/011123
(TELAPROLU) 		0206027000NRG25230420240567485 23/04/2024 APPARAO 0206027WL017896 APPARAO 00415 SBIN0002798 885 885 Processed 30/04/2024 3417280290 GORRIPUTTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Unguturu AP-06-027-005-004/011123
(TELAPROLU) 		0206027000NRG25230420240567486 23/04/2024 RANGAMMA 0206027WL017896 RANGAMMA 00415 SBIN0002798 885 885 Processed 30/04/2024 3417280545 MRS GORRIPUTTI RANGAMMA STATE BANK OF INDIA(508548)
327 Unguturu AP-06-027-005-004/011138
(TELAPROLU) 		0206027000NRG25230420240571667 23/04/2024 KOTESWARA RAO 0206027WL017967 KOTESWARA RAO 00415 SBIN0002798 1140 1140 Processed 30/04/2024 3417280278 MR MANDALA KOTESWARA RAO STATE BANK OF INDIA(508548)
328 Unguturu AP-06-027-005-004/011158
(TELAPROLU) 		0206027000NRG25230420240571669 23/04/2024 narayanamma 0206027WL017967 narayanamma 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280302 MRS NARAYANAMMA BOCHA STATE BANK OF INDIA(508548)
329 Unguturu AP-06-027-005-004/011216
(TELAPROLU) 		0206027000NRG25230420240567489 23/04/2024 ESWARA KRISHNA 0206027WL017896 ESWARA KRISHNA 00415 SBIN0002798 885 885 Rejected 04/05/2024 3417280274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Unguturu AP-06-027-005-004/011218
(TELAPROLU) 		0206027000NRG25230420240567490 23/04/2024 rangamma 0206027WL017896 rangamma 00415 SBIN0002798 1180 1180 Processed 30/04/2024 3417280498 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Unguturu AP-06-027-005-004/011238
(TELAPROLU) 		0206027000NRG25230420240567491 23/04/2024 chandra mouli 0206027WL017896 chandra mouli 00415 SBIN0002798 1475 1475 Processed 30/04/2024 3417280500 MCHANDRAMOULIM SUJATHA STATE BANK OF INDIA(508548)
332 Unguturu AP-06-027-005-004/011238
(TELAPROLU) 		0206027000NRG25230420240567492 23/04/2024 SUJATHA 0206027WL017896 SUJATHA 00415 SBIN0002798 1475 1475 Processed 30/04/2024 3417280501 MRS MUDILI SUJATHA STATE BANK OF INDIA(508548)
333 Unguturu AP-06-027-005-004/011246
(TELAPROLU) 		0206027000NRG25230420240567493 23/04/2024 chinnathalli 0206027WL017896 chinnathalli 00415 SBIN0002798 295 295 Processed 30/04/2024 3417280319 MRS CHINATALLI GOTTAPU STATE BANK OF INDIA(508548)
334 Unguturu AP-06-027-005-004/011256
(TELAPROLU) 		0206027000NRG25230420240567494 23/04/2024 lakshmi 0206027WL017896 lakshmi 00415 SBIN0002798 590 590 Processed 30/04/2024 3417280221 GORRIPUTTI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
335 Unguturu AP-06-027-005-004/011296
(TELAPROLU) 		0206027000NRG25230420240571670 23/04/2024 lakshmi 0206027WL017967 lakshmi 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280538 MAKKA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
336 Unguturu AP-06-027-005-004/011299
(TELAPROLU) 		0206027000NRG25230420240571672 23/04/2024 ganga 0206027WL017967 ganga 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280499 MRS TOMPA GANGA STATE BANK OF INDIA(508548)
337 Unguturu AP-06-027-005-004/011299
(TELAPROLU) 		0206027000NRG25230420240571671 23/04/2024 suresh 0206027WL017967 suresh 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280236 MR TOMPA SURESH STATE BANK OF INDIA(508548)
338 Unguturu AP-06-027-005-004/011300
(TELAPROLU) 		0206027000NRG25230420240567496 23/04/2024 appala nayudu 0206027WL017896 appala nayudu 00415 SBIN0002798 1180 1180 Processed 30/04/2024 3417280330 MR BOBBILI APPALANAIDU STATE BANK OF INDIA(508548)
339 Unguturu AP-06-027-005-004/011300
(TELAPROLU) 		0206027000NRG25230420240567497 23/04/2024 dalimma 0206027WL017896 dalimma 00415 SBIN0002798 1475 1475 Processed 30/04/2024 3417280547 MRS BOBBILI DALIMMA STATE BANK OF INDIA(508548)
340 Unguturu AP-06-027-005-004/011301
(TELAPROLU) 		0206027000NRG25230420240571674 23/04/2024 padmavati 0206027WL017967 padmavati 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280245 MRS TOMPA PADMAVATHI STATE BANK OF INDIA(508548)
341 Unguturu AP-06-027-005-004/011301
(TELAPROLU) 		0206027000NRG25230420240571673 23/04/2024 sankar 0206027WL017967 sankar 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280295 MR TOMPA SANKAR STATE BANK OF INDIA(508548)
342 Unguturu AP-06-027-005-004/011303
(TELAPROLU) 		0206027000NRG25230420240571675 23/04/2024 appalanarsamma 0206027WL017967 appalanarsamma 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280326 MRS TOMPA APPALANARASAMMA STATE BANK OF INDIA(508548)
343 Unguturu AP-06-027-005-004/011307
(TELAPROLU) 		0206027000NRG25230420240571676 23/04/2024 gouri 0206027WL017967 gouri 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280324 VAKADA GOWRI UNION BANK OF INDIA(508500)
344 Unguturu AP-06-027-005-004/011419
(TELAPROLU) 		0206027000NRG25230420240571677 23/04/2024 appalanarasamma 0206027WL017967 appalanarasamma 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280316 MRS REDDY APPALA NARASAMMA STATE BANK OF INDIA(508548)
345 Unguturu AP-06-027-005-004/011419
(TELAPROLU) 		0206027000NRG25230420240571678 23/04/2024 gamgadhar 0206027WL017967 gamgadhar 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280244 MR REDDY GANGADHARAO STATE BANK OF INDIA(508548)
346 Unguturu AP-06-027-005-004/011486
(TELAPROLU) 		0206027000NRG25230420240571680 23/04/2024 lavanya 0206027WL017967 lavanya 00415 SBIN0002798 285 285 Processed 30/04/2024 3417280310 MRS LAVANYA GUNTAKA STATE BANK OF INDIA(508548)
347 Unguturu AP-06-027-005-004/011486
(TELAPROLU) 		0206027000NRG25230420240571679 23/04/2024 srihari reddy 0206027WL017967 srihari reddy 00415 SBIN0002798 285 285 Processed 30/04/2024 3417280507 GUNTAKA SRIHARI REDDY BANK OF INDIA(508505)
348 Unguturu AP-06-027-005-004/011664
(TELAPROLU) 		0206027000NRG25230420240571682 23/04/2024 Madhavai 0206027WL017967 Madhavai 00415 SBIN0002798 1140 1140 Processed 30/04/2024 3417280529 KOTANI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
349 Unguturu AP-06-027-005-004/11905
(TELAPROLU) 		0206027000NRG25230420240575970 23/04/2024 Kare Sujatha 0206027WL018030 Kare Sujatha 00415 SBIN0002798 450 450 Processed 30/04/2024 3417280342 MISS KOPPULA SUJATHA STATE BANK OF INDIA(508548)
350 Unguturu AP-06-027-005-004/11933
(TELAPROLU) 		0206027000NRG25230420240571684 23/04/2024 Anupama 0206027WL017967 Anupama 00415 SBIN0002798 1425 1425 Processed 30/04/2024 3417280246 MRS SAMIREDDY ANUPAMA STATE BANK OF INDIA(508548)
351 Unguturu AP-06-027-015-016/010050
(ELUKAPADU) 		0206027000NRG25230420240556964 23/04/2024 Mani 0206027WL017706 Mani 00415 SBIN0002798 1400 1400 Processed 30/04/2024 3417280238 SRIKAKULAPU MANI BANK OF INDIA(508505)
352 Unguturu AP-06-027-015-016/010056
(ELUKAPADU) 		0206027000NRG25230420240556971 23/04/2024 Rani 0206027WL017706 Rani 00415 SBIN0002798 1000 1000 Processed 30/04/2024 3417280239 MRS EEDUPUGANTI RANI STATE BANK OF INDIA(508548)
353 Unguturu AP-06-027-015-016/010056
(ELUKAPADU) 		0206027000NRG25230420240556970 23/04/2024 Shadrak 0206027WL017706 Shadrak 00415 SBIN0002798 1000 1000 Processed 30/04/2024 3417280514 MR EEDUPUGANTI SHADRAK STATE BANK OF INDIA(508548)
354 Unguturu AP-06-027-015-016/010095
(ELUKAPADU) 		0206027000NRG25230420240557007 23/04/2024 Kiran Babu 0206027WL017706 Kiran Babu 00415 SBIN0002798 1250 1250 Processed 30/04/2024 3417280243 MR SRIKAKULAPU KIRANBABU STATE BANK OF INDIA(508548)
SubTotal 182345 182345
355 Unguturu AP-06-027-002-002/010962
(ATKURU) 		0206027000NRG25230420240557210 23/04/2024 Sambha Siva Rao 0206027WL017708 Sambha Siva Rao 00415 SBIN0021174 1680 1680 Processed 30/04/2024 3417280512 MR DIMMITI SAMBA SIVA RAO STATE BANK OF INDIA(508548)
356 Unguturu AP-06-027-016-017/010061
(VELDIPADU) 		0206027000NRG25230420240548789 23/04/2024 Yesu Padam 0206027WL017534 Yesu Padam 00415 SBIN0021174 280 280 Processed 30/04/2024 3417280479 MR YESUPADHAM YAMANDA STATE BANK OF INDIA(508548)
357 Unguturu AP-06-027-016-017/010110
(VELDIPADU) 		0206027000NRG25230420240548807 23/04/2024 Sudarsana Rao 0206027WL017534 Sudarsana Rao 00415 SBIN0021174 1400 1400 Processed 30/04/2024 3417280392 MR SUDHARSHAN RAO PALA STATE BANK OF INDIA(508548)
358 Unguturu AP-06-027-016-017/010190
(VELDIPADU) 		0206027000NRG25230420240548835 23/04/2024 Naga Raju 0206027WL017534 Naga Raju 00415 SBIN0021174 1120 1120 Processed 30/04/2024 3417280466 GUDAVALLI NAGARAJU CANARA BANK(508532)
359 Unguturu AP-06-027-016-017/010216
(VELDIPADU) 		0206027000NRG25230420240551575 23/04/2024 Nageswararao 0206027WL017586 Nageswararao 00415 SBIN0021174 280 280 Processed 30/04/2024 3417280352 MUNIPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Unguturu AP-06-027-016-017/010289
(VELDIPADU) 		0206027000NRG25230420240548862 23/04/2024 raju 0206027WL017534 raju 00415 SBIN0021174 840 840 Processed 30/04/2024 3417280428 BANDRAPALLI RAJU CANARA BANK(508532)
SubTotal 5600 5600
361 Unguturu AP-06-027-005-004/010059
(TELAPROLU) 		0206027000NRG25230420240575865 23/04/2024 Issaak 0206027WL018030 Issaak 00468 UBIN0800031 1450 1450 Processed 30/04/2024 3417280429 SALI ISAAK UNION BANK OF INDIA(508500)
SubTotal 1450 1450
362 Unguturu AP-06-027-015-016/010147
(ELUKAPADU) 		0206027000NRG25230420240557037 23/04/2024 rajeswari 0206027WL017706 rajeswari 00468 UBIN0800660 1250 1250 Processed 30/04/2024 3417280534 KUKKAMALLA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1250 1250
363 Unguturu AP-06-027-016-017/010064
(VELDIPADU) 		0206027000NRG25230420240548795 23/04/2024 Srikanth 0206027WL017534 Srikanth 00468 UBIN0801542 1120 1120 Processed 30/04/2024 3417280419 LAMU SRIKANTH UNION BANK OF INDIA(508500)
364 Unguturu AP-06-027-016-017/010107
(VELDIPADU) 		0206027000NRG25230420240548804 23/04/2024 Jaya Babu 0206027WL017534 Jaya Babu 00468 UBIN0801542 1120 1120 Rejected 04/05/2024 3417280556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Unguturu AP-06-027-016-017/010132
(VELDIPADU) 		0206027000NRG25230420240548812 23/04/2024 Nageswara Rao 0206027WL017534 Nageswara Rao 00468 UBIN0801542 1120 1120 Processed 30/04/2024 3417280506 Mr BOKINALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
366 Unguturu AP-06-027-016-017/010176
(VELDIPADU) 		0206027000NRG25230420240551561 23/04/2024 Muttayya 0206027WL017586 Muttayya 00468 UBIN0801542 1680 1680 Processed 30/04/2024 3417280372 KODAVALI MUTHAIAH UNION BANK OF INDIA(508500)
SubTotal 5040 5040
367 Unguturu AP-06-027-005-004/010055
(TELAPROLU) 		0206027000NRG25230420240575858 23/04/2024 dhanalakshmi 0206027WL018030 dhanalakshmi 00468 UBIN0822175 1450 1450 Processed 30/04/2024 3417280256 BONTU DHANA LAKSHMI UNION BANK OF INDIA(508500)
368 Unguturu AP-06-027-005-004/010055
(TELAPROLU) 		0206027000NRG25230420240575857 23/04/2024 Joji Babu 0206027WL018030 Joji Babu 00468 UBIN0822175 1450 1450 Processed 30/04/2024 3417280264 BONTU JOJI BABU UNION BANK OF INDIA(508500)
369 Unguturu AP-06-027-005-004/010104
(TELAPROLU) 		0206027000NRG25230420240575868 23/04/2024 Tambi 0206027WL018030 Tambi 00468 UBIN0822175 1740 1740 Processed 30/04/2024 3417280250 SALI THAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Unguturu AP-06-027-005-004/010120
(TELAPROLU) 		0206027000NRG25230420240575884 23/04/2024 Kotayya 0206027WL018030 Kotayya 00468 UBIN0822175 1740 1740 Processed 30/04/2024 3417280257 KATAM KOTAIAH UNION BANK OF INDIA(508500)
371 Unguturu AP-06-027-005-004/010122
(TELAPROLU) 		0206027000NRG25230420240575887 23/04/2024 Dasu 0206027WL018030 Dasu 00468 UBIN0822175 1740 1740 Processed 30/04/2024 3417280248 DUDLA DASU UNION BANK OF INDIA(508500)
372 Unguturu AP-06-027-005-004/010122
(TELAPROLU) 		0206027000NRG25230420240575889 23/04/2024 Kamalamma 0206027WL018030 Kamalamma 00468 UBIN0822175 1450 1450 Processed 01/05/2024 3417280249 Dudla Kamalamma FINCARE SMALL FINANCE BANK LTD(608304)
373 Unguturu AP-06-027-005-004/010149
(TELAPROLU) 		0206027000NRG25230420240575924 23/04/2024 Ramesh 0206027WL018030 Ramesh 00468 UBIN0822175 1450 1450 Processed 30/04/2024 3417280262 DUDLA RAMESH UNION BANK OF INDIA(508500)
374 Unguturu AP-06-027-005-004/010156
(TELAPROLU) 		0206027000NRG25230420240575932 23/04/2024 Dudla Vamsi 0206027WL018030 Dudla Vamsi 00468 UBIN0822175 1450 1450 Processed 30/04/2024 3417280271 MR DUDLA VAMSI BABU STATE BANK OF INDIA(508548)
375 Unguturu AP-06-027-005-004/010353
(TELAPROLU) 		0206027000NRG25230420240575940 23/04/2024 Rajani 0206027WL018030 Rajani 00468 UBIN0822175 1740 1740 Processed 30/04/2024 3417280255 MERUGU RAJINI UNION BANK OF INDIA(508500)
376 Unguturu AP-06-027-005-004/010354
(TELAPROLU) 		0206027000NRG25230420240575941 23/04/2024 Suneeta 0206027WL018030 Suneeta 00468 UBIN0822175 1740 1740 Processed 30/04/2024 3417280260 DUDLA SUNITHA UNION BANK OF INDIA(508500)
377 Unguturu AP-06-027-005-004/010370
(TELAPROLU) 		0206027000NRG25230420240575944 23/04/2024 Meramma 0206027WL018030 Meramma 00468 UBIN0822175 1740 1740 Processed 30/04/2024 3417280261 KATAM MERIYAMMA UNION BANK OF INDIA(508500)
378 Unguturu AP-06-027-005-004/010390
(TELAPROLU) 		0206027000NRG25230420240575952 23/04/2024 Prasad 0206027WL018030 Prasad 00468 UBIN0822175 1740 1740 Processed 30/04/2024 3417280268 DUDLA PRASAD BABU UNION BANK OF INDIA(508500)
379 Unguturu AP-06-027-005-004/010393
(TELAPROLU) 		0206027000NRG25230420240575954 23/04/2024 Anuradha 0206027WL018030 Anuradha 00468 UBIN0822175 1740 1740 Processed 30/04/2024 3417280251 TALARI ANURADHA UNION BANK OF INDIA(508500)
380 Unguturu AP-06-027-005-004/010400
(TELAPROLU) 		0206027000NRG25230420240575959 23/04/2024 Ramesh 0206027WL018030 Ramesh 00468 UBIN0822175 1200 1200 Processed 30/04/2024 3417280258 KATAM RAMESH UNION BANK OF INDIA(508500)
381 Unguturu AP-06-027-005-004/010472
(TELAPROLU) 		0206027000NRG25230420240575963 23/04/2024 Suneel 0206027WL018030 Suneel 00468 UBIN0822175 1200 1200 Processed 30/04/2024 3417280266 GOVADA SUNIL UNION BANK OF INDIA(508500)
382 Unguturu AP-06-027-005-004/010803
(TELAPROLU) 		0206027000NRG25230420240575967 23/04/2024 suvarna raju 0206027WL018030 suvarna raju 00468 UBIN0822175 1200 1200 Processed 30/04/2024 3417280269 SAALI SUVARNA RAJU UNION BANK OF INDIA(508500)
383 Unguturu AP-06-027-005-004/010827
(TELAPROLU) 		0206027000NRG25230420240571639 23/04/2024 suribabu 0206027WL017967 suribabu 00468 UBIN0822175 1425 1425 Processed 30/04/2024 3417280254 PAILA SURI BABU UNION BANK OF INDIA(508500)
384 Unguturu AP-06-027-005-004/010835
(TELAPROLU) 		0206027000NRG25230420240571650 23/04/2024 srinivasarao 0206027WL017967 srinivasarao 00468 UBIN0822175 855 855 Processed 30/04/2024 3417280265 KOTANA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
385 Unguturu AP-06-027-005-004/011105
(TELAPROLU) 		0206027000NRG25230420240571665 23/04/2024 SURYA NARAYANA 0206027WL017967 SURYA NARAYANA 00468 UBIN0822175 1140 1140 Processed 30/04/2024 3417280267 GULLA SURYA NARAYANA UNION BANK OF INDIA(508500)
386 Unguturu AP-06-027-005-004/011138
(TELAPROLU) 		0206027000NRG25230420240571668 23/04/2024 SATYAVATHI 0206027WL017967 SATYAVATHI 00468 UBIN0822175 1425 1425 Processed 30/04/2024 3417280263 MANDLA SATYAVATI SAPTAGIRI GRAMEENA BANK(607053)
387 Unguturu AP-06-027-005-004/011216
(TELAPROLU) 		0206027000NRG25230420240567488 23/04/2024 CHANDRA KUMARI 0206027WL017896 CHANDRA KUMARI 00468 UBIN0822175 885 885 Processed 30/04/2024 3417280259 G RANGA RAO G CHANDRA KUMARI STATE BANK OF INDIA(508548)
388 Unguturu AP-06-027-005-004/011216
(TELAPROLU) 		0206027000NRG25230420240567487 23/04/2024 ranga rao 0206027WL017896 ranga rao 00468 UBIN0822175 1475 1475 Processed 30/04/2024 3417280252 G RANGA RAO G CHANDRA KUMARI STATE BANK OF INDIA(508548)
389 Unguturu AP-06-027-005-004/011664
(TELAPROLU) 		0206027000NRG25230420240571681 23/04/2024 Gangadhar Rao 0206027WL017967 Gangadhar Rao 00468 UBIN0822175 1425 1425 Processed 30/04/2024 3417280270 MR KOTANI GANGADHAR STATE BANK OF INDIA(508548)
390 Unguturu AP-06-027-005-004/11918
(TELAPROLU) 		0206027000NRG25230420240575971 23/04/2024 Katam Akhil Kumar 0206027WL018030 Katam Akhil Kumar 00468 UBIN0822175 750 750 Rejected 04/05/2024 3417280253 A/c Blocked or Frozen
SubTotal 34150 34150
391 Unguturu AP-06-027-016-017/010096
(VELDIPADU) 		0206027000NRG25230420240551525 23/04/2024 Muttayya 0206027WL017586 Muttayya 00666 IDFB0040101 1400 1400 Processed 30/04/2024 3417280509 Uppuluru Muthayya IDFC BANK LIMITED(608117)
392 Unguturu AP-06-027-016-017/010227
(VELDIPADU) 		0206027000NRG25230420240548847 23/04/2024 Chinna Pichiyya 0206027WL017534 Chinna Pichiyya 00666 IDFB0040101 1400 1400 Processed 30/04/2024 3417280448 Bokinala Chinna Pichiyya IDFC BANK LIMITED(608117)
393 Unguturu AP-06-027-016-017/010326
(VELDIPADU) 		0206027000NRG25230420240548875 23/04/2024 lakshmi 0206027WL017534 lakshmi 00666 IDFB0040101 1400 1400 Processed 30/04/2024 3417280374 Parasa Lakshmi IDFC BANK LIMITED(608117)
SubTotal 4200 4200
394 Unguturu AP-06-027-016-017/010059
(VELDIPADU) 		0206027000NRG25230420240548788 23/04/2024 Rangamma 0206027WL017534 Rangamma 00666 IDFB0080391 1400 1400 Processed 30/04/2024 3417280452 Kalapala Rangamma IDFC BANK LIMITED(608117)
395 Unguturu AP-06-027-016-017/010073
(VELDIPADU) 		0206027000NRG25230420240548798 23/04/2024 Raghavulu 0206027WL017534 Raghavulu 00666 IDFB0080391 1400 1400 Processed 30/04/2024 3417280369 Jampana Raghavulu IDFC BANK LIMITED(608117)
396 Unguturu AP-06-027-016-017/010115
(VELDIPADU) 		0206027000NRG25230420240548810 23/04/2024 Deenamma 0206027WL017534 Deenamma 00666 IDFB0080391 1120 1120 Processed 30/04/2024 3417280459 Kodali Deenamma IDFC BANK LIMITED(608117)
397 Unguturu AP-06-027-016-017/010146
(VELDIPADU) 		0206027000NRG25230420240548818 23/04/2024 Kanaka Durga 0206027WL017534 Kanaka Durga 00666 IDFB0080391 1120 1120 Processed 30/04/2024 3417280420 Bokinala Kanaka Durga IDFC BANK LIMITED(608117)
398 Unguturu AP-06-027-016-017/010170
(VELDIPADU) 		0206027000NRG25230420240548825 23/04/2024 Kamalamma 0206027WL017534 Kamalamma 00666 IDFB0080391 560 560 Processed 30/04/2024 3417280468 Kalapala Kamalamma IDFC BANK LIMITED(608117)
399 Unguturu AP-06-027-016-017/010219
(VELDIPADU) 		0206027000NRG25230420240548845 23/04/2024 Tirupati Rao 0206027WL017534 Tirupati Rao 00666 IDFB0080391 840 840 Processed 30/04/2024 3417280421 Devarapalli Tirupathirao IDFC BANK LIMITED(608117)
400 Unguturu AP-06-027-016-017/010234
(VELDIPADU) 		0206027000NRG25230420240548854 23/04/2024 Navomi 0206027WL017534 Navomi 00666 IDFB0080391 1120 1120 Processed 30/04/2024 3417280368 Pesaramilli Nayomi IDFC BANK LIMITED(608117)
401 Unguturu AP-06-027-016-017/010280
(VELDIPADU) 		0206027000NRG25230420240548859 23/04/2024 vani 0206027WL017534 vani 00666 IDFB0080391 1120 1120 Processed 30/04/2024 3417280370 Bokinala Vani IDFC BANK LIMITED(608117)
402 Unguturu AP-06-027-016-017/010315
(VELDIPADU) 		0206027000NRG25230420240548872 23/04/2024 VANAJA 0206027WL017534 VANAJA 00666 IDFB0080391 1680 1680 Processed 30/04/2024 3417280353 Bokinala Vanaja IDFC BANK LIMITED(608117)
SubTotal 10360 10360
403 Unguturu AP-06-027-015-016/010074
(ELUKAPADU) 		0206027000NRG25230420240556992 23/04/2024 kiran kumar 0206027WL017706 kiran kumar 00678 APBL0006011 1250 1250 Processed 30/04/2024 3417280418 CHORAGUDI KIRAN KUMAR CANARA BANK(508532)
404 Unguturu AP-06-027-015-016/010147
(ELUKAPADU) 		0206027000NRG25230420240557036 23/04/2024 durga babu 0206027WL017706 durga babu 00678 APBL0006011 1250 1250 Processed 30/04/2024 3417280536 KUKKAMALLA DURG BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
405 Unguturu AP-06-027-005-004/010049
(TELAPROLU) 		0206027000NRG25230420240575854 23/04/2024 Tambi 0206027WL018030 Tambi 00678 APBL0006035 1740 1740 Processed 30/04/2024 3417280360 Mr SALI TAMBI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
406 Unguturu AP-06-027-005-004/010105
(TELAPROLU) 		0206027000NRG25230420240575871 23/04/2024 Ravi Kumar 0206027WL018030 Ravi Kumar 00678 APBL0006035 1740 1740 Processed 30/04/2024 3417280373 Mr DUDLA RAVI KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
407 Unguturu AP-06-027-005-004/010133
(TELAPROLU) 		0206027000NRG25230420240575899 23/04/2024 Anthoni 0206027WL018030 Anthoni 00678 APBL0006035 1450 1450 Processed 30/04/2024 3417280431 Mr SALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
408 Unguturu AP-06-027-005-004/010150
(TELAPROLU) 		0206027000NRG25230420240575927 23/04/2024 Shadrak 0206027WL018030 Shadrak 00678 APBL0006035 1740 1740 Processed 30/04/2024 3417280432 Mr SALLURI SHADRAK THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
409 Unguturu AP-06-027-005-004/010156
(TELAPROLU) 		0206027000NRG25230420240575930 23/04/2024 Samyelu 0206027WL018030 Samyelu 00678 APBL0006035 1450 1450 Processed 30/04/2024 3417280434 Mr SAMUYELU DUDLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
410 Unguturu AP-06-027-005-004/010157
(TELAPROLU) 		0206027000NRG25230420240575933 23/04/2024 Venkateswara Rao 0206027WL018030 Venkateswara Rao 00678 APBL0006035 870 870 Processed 30/04/2024 3417280433 Mr DUDLA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
411 Unguturu AP-06-027-005-004/010370
(TELAPROLU) 		0206027000NRG25230420240575943 23/04/2024 Nani Prasad 0206027WL018030 Nani Prasad 00678 APBL0006035 1740 1740 Processed 30/04/2024 3417280430 KATAM NANIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10730 10730
412 Unguturu AP-06-027-005-004/010109
(TELAPROLU) 		0206027000NRG25230420240575878 23/04/2024 Sirishaa 0206027WL018030 Sirishaa 00691 IPOS0000001 1450 1450 Processed 30/04/2024 3417280552 KATAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Unguturu AP-06-027-005-004/010472
(TELAPROLU) 		0206027000NRG25230420240575964 23/04/2024 Jyothi 0206027WL018030 Jyothi 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3417280555 GOVADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Unguturu AP-06-027-005-004/11933
(TELAPROLU) 		0206027000NRG25230420240571683 23/04/2024 Shankar 0206027WL017967 Shankar 00691 IPOS0000001 1425 1425 Processed 30/04/2024 3417280541 SAMIREDDY SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Unguturu AP-06-027-015-016/010111
(ELUKAPADU) 		0206027000NRG25230420240557022 23/04/2024 Chandrayya 0206027WL017706 Chandrayya 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3417280510 CHOWTAPALLI CHANDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Unguturu AP-06-027-016-017/010129
(VELDIPADU) 		0206027000NRG25230420240548811 23/04/2024 Bhgyammaaaa 0206027WL017534 Bhgyammaaaa 00691 IPOS0000001 1400 1400 Processed 30/04/2024 3417280473 VISWANADHAPALLI BAYAMMA BANK OF INDIA(508505)
417 Unguturu AP-06-027-016-017/010161
(VELDIPADU) 		0206027000NRG25230420240548821 23/04/2024 Raja Sekhar 0206027WL017534 Raja Sekhar 00691 IPOS0000001 1120 1120 Processed 30/04/2024 3417280554 BOKINALA RAJA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Unguturu AP-06-027-016-017/010170
(VELDIPADU) 		0206027000NRG25230420240548824 23/04/2024 Veeraiahh 0206027WL017534 Veeraiahh 00691 IPOS0000001 560 560 Processed 30/04/2024 3417280467 KALAPALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Unguturu AP-06-027-016-017/010174
(VELDIPADU) 		0206027000NRG25230420240548828 23/04/2024 Naresh 0206027WL017534 Naresh 00691 IPOS0000001 1400 1400 Processed 30/04/2024 3417280560 KOKKILIGADDA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Unguturu AP-06-027-016-017/10361
(VELDIPADU) 		0206027000NRG25230420240551595 23/04/2024 Swarna Kumari 0206027WL017586 Swarna Kumari 00691 IPOS0000001 1680 1680 Processed 30/04/2024 3417280559 KATURI SWARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11235 11235
421 Unguturu AP-06-027-005-004/010065
(TELAPROLU) 		0206027000NRG25230420240567476 23/04/2024 Ramu 0206027WL017896 Ramu 00709 IDIB0SGB001 590 590 Processed 30/04/2024 3417280494 NAMMI RAMU STATE BANK OF INDIA(508548)
422 Unguturu AP-06-027-005-004/010065
(TELAPROLU) 		0206027000NRG25230420240567477 23/04/2024 Simalamma 0206027WL017896 Simalamma 00709 IDIB0SGB001 885 885 Processed 30/04/2024 3417280557 NAMMI SIMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1475 1475
Total 553210 553210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Unguturu AP0206027_230424APB_FTO_13192 Bank of Baroda BARB0GANNAV GANNAVA RAM 2090
2 Unguturu AP0206027_230424APB_FTO_13192 Bank of India BKID0005692 GANNAVARAM 16970
3 Unguturu AP0206027_230424APB_FTO_13192 Canara Bank CNRB0001530 UNGATURU 206790
4 Unguturu AP0206027_230424APB_FTO_13192 Canara Bank CNRB0006082 GANNAVARAM 6910
5 Unguturu AP0206027_230424APB_FTO_13192 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 6270
6 Unguturu AP0206027_230424APB_FTO_13192 ICICI BANK ICIC0001309 MACHILIPATNAM 1680
7 Unguturu AP0206027_230424APB_FTO_13192 INDIAN BANK IDIB000A179 ATKURU 20720
8 Unguturu AP0206027_230424APB_FTO_13192 INDIAN BANK IDIB000G075 GANNAVARAM 1120
9 Unguturu AP0206027_230424APB_FTO_13192 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5475
10 Unguturu AP0206027_230424APB_FTO_13192 Karur Vysya Bank KVBL0004833 GANNAVARAM 840
11 Unguturu AP0206027_230424APB_FTO_13192 Punjab National Bank PUNB0219320 Gannavaram 1400
12 Unguturu AP0206027_230424APB_FTO_13192 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 12610
13 Unguturu AP0206027_230424APB_FTO_13192 STATE BANK OF INDIA SBIN0002798 TELAPROLU 182345
14 Unguturu AP0206027_230424APB_FTO_13192 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 5600
15 Unguturu AP0206027_230424APB_FTO_13192 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 1450
16 Unguturu AP0206027_230424APB_FTO_13192 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 1250
17 Unguturu AP0206027_230424APB_FTO_13192 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 5040
18 Unguturu AP0206027_230424APB_FTO_13192 UNION BANK OF INDIA UBIN0822175 TELAPROLU 34150
19 Unguturu AP0206027_230424APB_FTO_13192 IDFC Bank IDFB0040101 Naman 4200
20 Unguturu AP0206027_230424APB_FTO_13192 IDFC Bank IDFB0080391 Vijaywada 10360
21 Unguturu AP0206027_230424APB_FTO_13192 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006011 Gannavaram 2500
22 Unguturu AP0206027_230424APB_FTO_13192 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006035 Telaprolu 10730
23 Unguturu AP0206027_230424APB_FTO_13192 India Post Payments Bank IPOS0000001 GUDIVADA 8585
24 Unguturu AP0206027_230424APB_FTO_13192 India Post Payments Bank IPOS0000001 VIJAYAWADA 2650
25 Unguturu AP0206027_230424APB_FTO_13192 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1475

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