Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207037_170424APB_FTO_8134
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 Edlapadu AP-07-037-006-003/010243
() 		0207037000NRG25170420240213922 17/04/2024 srinivasarao 0207037WL006971 srinivasarao 00152 HDFC0001034 260 260 Processed 29/04/2024 3376271432 MR BASA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 260 260
2 Edlapadu AP-07-037-015-011/010825
() 		0207037000NRG25170420240214884 17/04/2024 NARENDRAREDDY 0207037WL006985 NARENDRAREDDY 00152 HDFC0002437 900 900 Processed 29/04/2024 3376271431 NARENDRA REDDY EMANI UNION BANK OF INDIA(508500)
SubTotal 900 900
3 Edlapadu AP-07-037-015-011/010258
() 		0207037000NRG25170420240215079 17/04/2024 Lakshminarayana 0207037WL006990 Lakshminarayana 00177 IOBA0000975 900 900 Processed 29/04/2024 3376271187 MR LAKSHMANA JAJULA STATE BANK OF INDIA(508548)
SubTotal 900 900
4 Edlapadu AP-07-037-015-011/10919
() 		0207037000NRG25170420240214914 17/04/2024 Bonam Kamala 0207037WL006985 Bonam Kamala 00415 SBIN0001195 900 900 Processed 29/04/2024 3376271299 MR BONAM KAMALA STATE BANK OF INDIA(508548)
5 Edlapadu AP-07-037-015-011/10919
() 		0207037000NRG25170420240214913 17/04/2024 Bonam Vidya Sagar 0207037WL006985 Bonam Vidya Sagar 00415 SBIN0001195 1200 1200 Processed 29/04/2024 3376271188 Mr BONAM VIDYA SAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
6 Edlapadu AP-07-037-006-003/010007
() 		0207037000NRG25170420240213869 17/04/2024 Prameela Devi 0207037WL006971 Prameela Devi 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271386 GANDLA PRAMEELA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Edlapadu AP-07-037-006-003/010007
() 		0207037000NRG25170420240213868 17/04/2024 Srinivasa Rao 0207037WL006971 Srinivasa Rao 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271247 GANDLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Edlapadu AP-07-037-006-003/010070
() 		0207037000NRG25170420240213873 17/04/2024 Renuka 0207037WL006971 Renuka 00415 SBIN0003726 1301 1301 Processed 29/04/2024 3376271196 MRS RENUKAMMA BASA STATE BANK OF INDIA(508548)
9 Edlapadu AP-07-037-006-003/010079
() 		0207037000NRG25170420240213878 17/04/2024 Peraiah 0207037WL006971 Peraiah 00415 SBIN0003726 1301 1301 Processed 29/04/2024 3376271331 PERAIAH BASAU STATE BANK OF INDIA(508548)
10 Edlapadu AP-07-037-006-003/010084
() 		0207037000NRG25170420240213881 17/04/2024 Padmasirish 0207037WL006971 Padmasirish 00415 SBIN0003726 1301 1301 Processed 29/04/2024 3376271197 BASA PADMA SIRISHA STATE BANK OF INDIA(508548)
11 Edlapadu AP-07-037-006-003/010084
() 		0207037000NRG25170420240213880 17/04/2024 Srinu 0207037WL006971 Srinu 00415 SBIN0003726 1301 1301 Processed 29/04/2024 3376271348 MR BASA SRINU STATE BANK OF INDIA(508548)
12 Edlapadu AP-07-037-006-003/010089
() 		0207037000NRG25170420240213883 17/04/2024 Kumari 0207037WL006971 Kumari 00415 SBIN0003726 1301 1301 Processed 29/04/2024 3376271198 BASA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Edlapadu AP-07-037-006-003/010089
() 		0207037000NRG25170420240213882 17/04/2024 Ramanjaneyulu 0207037WL006971 Ramanjaneyulu 00415 SBIN0003726 1301 1301 Processed 29/04/2024 3376271408 MR BASA RAMANJANEYULU STATE BANK OF INDIA(508548)
14 Edlapadu AP-07-037-006-003/010091
() 		0207037000NRG25170420240213884 17/04/2024 Rambabu 0207037WL006971 Rambabu 00415 SBIN0003726 1301 1301 Processed 29/04/2024 3376271195 BASA NAGA LAKSHMI RAMBABU BASA STATE BANK OF INDIA(508548)
15 Edlapadu AP-07-037-006-003/010094
() 		0207037000NRG25170420240213887 17/04/2024 Akkaiah 0207037WL006971 Akkaiah 00415 SBIN0003726 1040 1040 Processed 29/04/2024 3376271320 GOWRI AKKAIAH CARELTI STATE BANK OF INDIA(508548)
16 Edlapadu AP-07-037-006-003/010094
() 		0207037000NRG25170420240213888 17/04/2024 Srinivasarao 0207037WL006971 Srinivasarao 00415 SBIN0003726 1040 1040 Processed 29/04/2024 3376271409 MR GOWRI SRINIVASARAO STATE BANK OF INDIA(508548)
17 Edlapadu AP-07-037-006-003/010096
() 		0207037000NRG25170420240213890 17/04/2024 Mangamma 0207037WL006971 Mangamma 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271385 GANDLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Edlapadu AP-07-037-006-003/010117
() 		0207037000NRG25170420240213893 17/04/2024 Siva Parvathi 0207037WL006971 Siva Parvathi 00415 SBIN0003726 1040 1040 Processed 29/04/2024 3376271417 MRS BHIMANADHUNI SIVAPARVATHI STATE BANK OF INDIA(508548)
19 Edlapadu AP-07-037-006-003/010124
() 		0207037000NRG25170420240213896 17/04/2024 Bhulakshmi 0207037WL006971 Bhulakshmi 00415 SBIN0003726 1040 1040 Processed 29/04/2024 3376271352 GOWRI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Edlapadu AP-07-037-006-003/010124
() 		0207037000NRG25170420240213895 17/04/2024 Rajesh 0207037WL006971 Rajesh 00415 SBIN0003726 1040 1040 Processed 29/04/2024 3376271351 GOURI RAJESH UNION BANK OF INDIA(508500)
21 Edlapadu AP-07-037-006-003/010134
() 		0207037000NRG25170420240213898 17/04/2024 Baji 0207037WL006971 Baji 00415 SBIN0003726 1040 1040 Processed 29/04/2024 3376271192 AMBATI BAJI STATE BANK OF INDIA(508548)
22 Edlapadu AP-07-037-006-003/010138
() 		0207037000NRG25170420240213901 17/04/2024 Sumalatha 0207037WL006971 Sumalatha 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271312 AMBATI SUMA LATHA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Edlapadu AP-07-037-006-003/010176
() 		0207037000NRG25170420240213907 17/04/2024 nagendra babu 0207037WL006971 nagendra babu 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271335 AMBATI NAGENDRA BABU UNION BANK OF INDIA(508500)
24 Edlapadu AP-07-037-006-003/010177
() 		0207037000NRG25170420240213909 17/04/2024 GOURI SAMRAJYAM 0207037WL006971 GOURI SAMRAJYAM 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271199 MRS SAMBRAJYAM GOURI STATE BANK OF INDIA(508548)
25 Edlapadu AP-07-037-006-003/010181
() 		0207037000NRG25170420240213910 17/04/2024 Chenchu 0207037WL006971 Chenchu 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271213 NAKKA CHENCHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Edlapadu AP-07-037-006-003/010181
() 		0207037000NRG25170420240213911 17/04/2024 Vijayalakshmi 0207037WL006971 Vijayalakshmi 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271211 VIJAYA NAKKA STATE BANK OF INDIA(508548)
27 Edlapadu AP-07-037-006-003/010232
() 		0207037000NRG25170420240213915 17/04/2024 Veeranjamma 0207037WL006971 Veeranjamma 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271294 KONGALA VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Edlapadu AP-07-037-006-003/010243
() 		0207037000NRG25170420240213921 17/04/2024 Koteswararao 0207037WL006971 Koteswararao 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271207 BASA KOTESWARARAO STATE BANK OF INDIA(508548)
29 Edlapadu AP-07-037-006-003/010244
() 		0207037000NRG25170420240213924 17/04/2024 Pedda Narasimharao 0207037WL006971 Pedda Narasimharao 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271204 NARASIMHA RAO SAGINABOINA STATE BANK OF INDIA(508548)
30 Edlapadu AP-07-037-006-003/010245
() 		0207037000NRG25170420240213926 17/04/2024 Venkataramaiah 0207037WL006971 Venkataramaiah 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271323 MR VENKATA RAMAIAH BUSA STATE BANK OF INDIA(508548)
31 Edlapadu AP-07-037-006-003/010251
() 		0207037000NRG25170420240213929 17/04/2024 venkata rao 0207037WL006971 venkata rao 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271305 MR KOMMANABOYINA VENKATA RAO STATE BANK OF INDIA(508548)
32 Edlapadu AP-07-037-006-003/010254
() 		0207037000NRG25170420240213931 17/04/2024 ramayya 0207037WL006971 ramayya 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271303 MR RACHAMANTI RAMAIAH STATE BANK OF INDIA(508548)
33 Edlapadu AP-07-037-006-003/010255
() 		0207037000NRG25170420240213933 17/04/2024 bulakshmi 0207037WL006971 bulakshmi 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271191 RACHAMANTI BHULAKSHMI UNION BANK OF INDIA(508500)
34 Edlapadu AP-07-037-006-003/010258
() 		0207037000NRG25170420240213935 17/04/2024 Bhimanaduni Srinivasarao 0207037WL006971 Bhimanaduni Srinivasarao 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271205 B SRINIVASA RAO STATE BANK OF INDIA(508548)
35 Edlapadu AP-07-037-006-003/010259
() 		0207037000NRG25170420240213937 17/04/2024 venkateswarrao 0207037WL006971 venkateswarrao 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271210 MR VENKATESWARLU K STATE BANK OF INDIA(508548)
36 Edlapadu AP-07-037-006-003/010261
() 		0207037000NRG25170420240213941 17/04/2024 elamanda 0207037WL006971 elamanda 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271298 MR BADDETI PEDDA YALAMANDA STATE BANK OF INDIA(508548)
37 Edlapadu AP-07-037-006-003/010261
() 		0207037000NRG25170420240213943 17/04/2024 Gopi 0207037WL006971 Gopi 00415 SBIN0003726 520 520 Processed 30/04/2024 3376271421 Mr GOPI BADDETI INDIAN BANK(607105)
38 Edlapadu AP-07-037-006-003/010266
() 		0207037000NRG25170420240213945 17/04/2024 anjali 0207037WL006971 anjali 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271387 GANDLA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Edlapadu AP-07-037-006-003/010280
() 		0207037000NRG25170420240213946 17/04/2024 venkateswarlu 0207037WL006971 venkateswarlu 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271194 VENKATESWARLU SAGIBOINA STATE BANK OF INDIA(508548)
40 Edlapadu AP-07-037-006-003/010292
() 		0207037000NRG25170420240213953 17/04/2024 Krishna 0207037WL006971 Krishna 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271336 BADDETI KRISHNA UNION BANK OF INDIA(508500)
41 Edlapadu AP-07-037-006-003/010299
() 		0207037000NRG25170420240213957 17/04/2024 Mastan 0207037WL006971 Mastan 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271311 MR MASTAN BADDETI STATE BANK OF INDIA(508548)
42 Edlapadu AP-07-037-006-003/010299
() 		0207037000NRG25170420240213958 17/04/2024 Padhma 0207037WL006971 Padhma 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271389 MRS BADDETI PADMA STATE BANK OF INDIA(508548)
43 Edlapadu AP-07-037-006-003/010301
() 		0207037000NRG25170420240213959 17/04/2024 Kumari 0207037WL006971 Kumari 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271319 YALANATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Edlapadu AP-07-037-006-003/010307
() 		0207037000NRG25170420240213960 17/04/2024 Venkatrav 0207037WL006971 Venkatrav 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271206 MR VENKATA RAO MARTHA STATE BANK OF INDIA(508548)
45 Edlapadu AP-07-037-006-003/010309
() 		0207037000NRG25170420240213961 17/04/2024 Srinivasa Rao 0207037WL006971 Srinivasa Rao 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271332 MR SRINIVASA RAO KOMMABOINA STATE BANK OF INDIA(508548)
46 Edlapadu AP-07-037-006-003/010310
() 		0207037000NRG25170420240213964 17/04/2024 Srinivasa Rao 0207037WL006971 Srinivasa Rao 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271309 MR SRINIVASA RAO AMUDALA STATE BANK OF INDIA(508548)
47 Edlapadu AP-07-037-006-003/010311
() 		0207037000NRG25170420240213965 17/04/2024 Ragamma 0207037WL006971 Ragamma 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271354 RACHAMANTI RAGHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Edlapadu AP-07-037-006-003/010324
() 		0207037000NRG25170420240213968 17/04/2024 Kotaiah 0207037WL006971 Kotaiah 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271401 MR KONAGALA KOTAIAH STATE BANK OF INDIA(508548)
49 Edlapadu AP-07-037-006-003/010324
() 		0207037000NRG25170420240213969 17/04/2024 Koteswari 0207037WL006971 Koteswari 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271403 MS KONAGALA KOTESWARI STATE BANK OF INDIA(508548)
50 Edlapadu AP-07-037-006-003/010363
() 		0207037000NRG25170420240213977 17/04/2024 Sambaiah 0207037WL006971 Sambaiah 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271304 MR RACHAMANTI SAMBAIAH STATE BANK OF INDIA(508548)
51 Edlapadu AP-07-037-006-003/010377
() 		0207037000NRG25170420240213985 17/04/2024 Sivakotaiah 0207037WL006971 Sivakotaiah 00415 SBIN0003726 260 260 Processed 29/04/2024 3376271203 G S KOTAIAH STATE BANK OF INDIA(508548)
52 Edlapadu AP-07-037-006-003/010381
() 		0207037000NRG25170420240213989 17/04/2024 Chinnapullaiah 0207037WL006971 Chinnapullaiah 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271209 MR CHINNA PULLAIAH BADDETI STATE BANK OF INDIA(508548)
53 Edlapadu AP-07-037-006-003/010385
() 		0207037000NRG25170420240213993 17/04/2024 Gouri Akkamma 0207037WL006971 Gouri Akkamma 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271353 MRS GOWRI AKKAMMA STATE BANK OF INDIA(508548)
54 Edlapadu AP-07-037-006-003/010392
() 		0207037000NRG25170420240213996 17/04/2024 Chinnayalamanda 0207037WL006971 Chinnayalamanda 00415 SBIN0003726 1040 1040 Processed 29/04/2024 3376271189 MR YELLAMANDAIAH CHINNA BADDETI STATE BANK OF INDIA(508548)
55 Edlapadu AP-07-037-006-003/010407
() 		0207037000NRG25170420240214001 17/04/2024 maheswari 0207037WL006971 maheswari 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271293 MRS BADDETI MAHESWARI STATE BANK OF INDIA(508548)
56 Edlapadu AP-07-037-006-003/010407
() 		0207037000NRG25170420240214000 17/04/2024 Mastan 0207037WL006971 Mastan 00415 SBIN0003726 780 780 Processed 29/04/2024 3376271297 BADDETI MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Edlapadu AP-07-037-006-003/010476
() 		0207037000NRG25170420240214004 17/04/2024 sambasivarao 0207037WL006971 sambasivarao 00415 SBIN0003726 520 520 Processed 29/04/2024 3376271313 MR SAMBASIVA RAO GOWRI STATE BANK OF INDIA(508548)
58 Edlapadu AP-07-037-015-011/010001
() 		0207037000NRG25170420240214852 17/04/2024 Adilakshmi 0207037WL006985 Adilakshmi 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271200 MRS GOTTAMADI LAKSHMI STATE BANK OF INDIA(508548)
59 Edlapadu AP-07-037-015-011/010002
() 		0207037000NRG25170420240214853 17/04/2024 Masthanamma 0207037WL006985 Masthanamma 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271341 GOTTAM MASTHANAMMA STATE BANK OF INDIA(508548)
60 Edlapadu AP-07-037-015-011/010058
() 		0207037000NRG25170420240214854 17/04/2024 SESHAIAH GOTTAM 0207037WL006985 SESHAIAH GOTTAM 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271343 MR SESHAIAH GOTTAM STATE BANK OF INDIA(508548)
61 Edlapadu AP-07-037-015-011/010059
() 		0207037000NRG25170420240214856 17/04/2024 Lakshmi 0207037WL006985 Lakshmi 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271330 MRS GOTTAM LAKSHNI STATE BANK OF INDIA(508548)
62 Edlapadu AP-07-037-015-011/010059
() 		0207037000NRG25170420240214855 17/04/2024 Srinivasa Rao 0207037WL006985 Srinivasa Rao 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271212 GOTTAM SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
63 Edlapadu AP-07-037-015-011/010065
() 		0207037000NRG25170420240215072 17/04/2024 Nagamma 0207037WL006990 Nagamma 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271399 MRS YALLAMANDA NAGAMMA STATE BANK OF INDIA(508548)
64 Edlapadu AP-07-037-015-011/010066
() 		0207037000NRG25170420240214857 17/04/2024 Kotaiah 0207037WL006985 Kotaiah 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271248 EAGA KOTESWARA RAO STATE BANK OF INDIA(508548)
65 Edlapadu AP-07-037-015-011/010069
() 		0207037000NRG25170420240215074 17/04/2024 Venkaiah 0207037WL006990 Venkaiah 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271333 VENKAIAH NALLAJAM STATE BANK OF INDIA(508548)
66 Edlapadu AP-07-037-015-011/010072
() 		0207037000NRG25170420240214858 17/04/2024 Narasimha Rao 0207037WL006985 Narasimha Rao 00415 SBIN0003726 600 600 Processed 29/04/2024 3376271411 MR NARASIMHA RAO MALLA STATE BANK OF INDIA(508548)
67 Edlapadu AP-07-037-015-011/010079
() 		0207037000NRG25170420240214859 17/04/2024 Bhaskar 0207037WL006985 Bhaskar 00415 SBIN0003726 300 300 Processed 29/04/2024 3376271310 MR BHASKARAO GOTTAM STATE BANK OF INDIA(508548)
68 Edlapadu AP-07-037-015-011/010079
() 		0207037000NRG25170420240214860 17/04/2024 Prabhavathi 0207037WL006985 Prabhavathi 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271398 MRS GOTTAM PRABHAVATHI STATE BANK OF INDIA(508548)
69 Edlapadu AP-07-037-015-011/010085
() 		0207037000NRG25170420240214861 17/04/2024 Veeranjaneyulu 0207037WL006985 Veeranjaneyulu 00415 SBIN0003726 300 300 Processed 29/04/2024 3376271327 MR VEERANJANAYLU NALLAJAM STATE BANK OF INDIA(508548)
70 Edlapadu AP-07-037-015-011/010087
() 		0207037000NRG25170420240214862 17/04/2024 Venkateswarlu 0207037WL006985 Venkateswarlu 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271412 MR VENKATESWAR RAO NALLAJAMU STATE BANK OF INDIA(508548)
71 Edlapadu AP-07-037-015-011/010090
() 		0207037000NRG25170420240214863 17/04/2024 Nageswararao 0207037WL006985 Nageswararao 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271302 MR GOTTAM NAGESWARA RAO STATE BANK OF INDIA(508548)
72 Edlapadu AP-07-037-015-011/010092
() 		0207037000NRG25170420240214864 17/04/2024 Nageswararao 0207037WL006985 Nageswararao 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271316 MR GOTTAM NAGESWARARAO STATE BANK OF INDIA(508548)
73 Edlapadu AP-07-037-015-011/010093
() 		0207037000NRG25170420240214865 17/04/2024 Malleswari 0207037WL006985 Malleswari 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271397 GOTTAM NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Edlapadu AP-07-037-015-011/010096
() 		0207037000NRG25170420240215076 17/04/2024 Ananthalakshmi 0207037WL006990 Ananthalakshmi 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271355 MRS AYILAVARAPU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
75 Edlapadu AP-07-037-015-011/010096
() 		0207037000NRG25170420240215075 17/04/2024 Ramarao 0207037WL006990 Ramarao 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271208 MR RAMA RAO AYILAVARAPU STATE BANK OF INDIA(508548)
76 Edlapadu AP-07-037-015-011/010099
() 		0207037000NRG25170420240215078 17/04/2024 Venu 0207037WL006990 Venu 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271301 MR ILAVARAPU VENU STATE BANK OF INDIA(508548)
77 Edlapadu AP-07-037-015-011/010109
() 		0207037000NRG25170420240214866 17/04/2024 Muralimohan 0207037WL006985 Muralimohan 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271291 MR GOTTAM MURALI KRISHNA STATE BANK OF INDIA(508548)
78 Edlapadu AP-07-037-015-011/010194
() 		0207037000NRG25170420240214867 17/04/2024 Srinivasarao 0207037WL006985 Srinivasarao 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271308 KODIMELA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
79 Edlapadu AP-07-037-015-011/010195
() 		0207037000NRG25170420240214868 17/04/2024 Veeranjaneyulu 0207037WL006985 Veeranjaneyulu 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271342 MR VERANJANEYULU BADDIKA STATE BANK OF INDIA(508548)
80 Edlapadu AP-07-037-015-011/010242
() 		0207037000NRG25170420240214869 17/04/2024 Choudamma 0207037WL006985 Choudamma 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271423 MRS THOTA SOWDAMMA STATE BANK OF INDIA(508548)
81 Edlapadu AP-07-037-015-011/010258
() 		0207037000NRG25170420240215081 17/04/2024 Naga vamsi 0207037WL006990 Naga vamsi 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271420 MR JAJULA NAGA VAMSI STATE BANK OF INDIA(508548)
82 Edlapadu AP-07-037-015-011/010258
() 		0207037000NRG25170420240215080 17/04/2024 Padma 0207037WL006990 Padma 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271394 MRS PADMA JAJULA STATE BANK OF INDIA(508548)
83 Edlapadu AP-07-037-015-011/010301
() 		0207037000NRG25170420240215084 17/04/2024 Nagamma 0207037WL006990 Nagamma 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271390 MRS TOKALA NAGAMMA STATE BANK OF INDIA(508548)
84 Edlapadu AP-07-037-015-011/010301
() 		0207037000NRG25170420240215083 17/04/2024 Venkateswarlu 0207037WL006990 Venkateswarlu 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271407 MR VENKATESWARLU THOKALA STATE BANK OF INDIA(508548)
85 Edlapadu AP-07-037-015-011/010356
() 		0207037000NRG25170420240214870 17/04/2024 Kavuri Rajyam 0207037WL006985 Kavuri Rajyam 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271400 MR KAVURI RAJYAM STATE BANK OF INDIA(508548)
86 Edlapadu AP-07-037-015-011/010543
() 		0207037000NRG25170420240215086 17/04/2024 nagireddy 0207037WL006990 nagireddy 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271337 MR NAGI REDDY EMANI STATE BANK OF INDIA(508548)
87 Edlapadu AP-07-037-015-011/010543
() 		0207037000NRG25170420240215087 17/04/2024 padma 0207037WL006990 padma 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271338 MS PADMAVATHI EMANI STATE BANK OF INDIA(508548)
88 Edlapadu AP-07-037-015-011/010543
() 		0207037000NRG25170420240215088 17/04/2024 ramanjareddy 0207037WL006990 ramanjareddy 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271328 MR RAMANJI REDDY EMANI STATE BANK OF INDIA(508548)
89 Edlapadu AP-07-037-015-011/010552
() 		0207037000NRG25170420240215089 17/04/2024 LELLA VENKATARAMANA REDDY 0207037WL006990 LELLA VENKATARAMANA REDDY 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271315 LELLA VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
90 Edlapadu AP-07-037-015-011/010552
() 		0207037000NRG25170420240215090 17/04/2024 sivakumari 0207037WL006990 sivakumari 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271426 MRS LELLA SIVAKUMARI STATE BANK OF INDIA(508548)
91 Edlapadu AP-07-037-015-011/010561
() 		0207037000NRG25170420240214871 17/04/2024 Srinivasa Rao 0207037WL006985 Srinivasa Rao 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271329 MR SRINIVASARAO NALLAJAM STATE BANK OF INDIA(508548)
92 Edlapadu AP-07-037-015-011/010605
() 		0207037000NRG25170420240215091 17/04/2024 Rama Devi 0207037WL006990 Rama Devi 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271395 MRS RAMA DEVI KARUMUDI STATE BANK OF INDIA(508548)
93 Edlapadu AP-07-037-015-011/010631
() 		0207037000NRG25170420240215093 17/04/2024 Uma Devi 0207037WL006990 Uma Devi 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271296 MRS JAJULA UMA DEVI STATE BANK OF INDIA(508548)
94 Edlapadu AP-07-037-015-011/010656
() 		0207037000NRG25170420240215095 17/04/2024 Brahmaiah 0207037WL006990 Brahmaiah 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271322 BRAHMAIAH MARTHA INDIAN OVERSEAS BANK(508541)
95 Edlapadu AP-07-037-015-011/010656
() 		0207037000NRG25170420240215094 17/04/2024 Lingamma 0207037WL006990 Lingamma 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271392 MRS MARTHA LINGAMMA STATE BANK OF INDIA(508548)
96 Edlapadu AP-07-037-015-011/010658
() 		0207037000NRG25170420240215096 17/04/2024 Somaiah 0207037WL006990 Somaiah 00415 SBIN0003726 600 600 Processed 29/04/2024 3376271410 MR JAJULA SOMAIAH STATE BANK OF INDIA(508548)
97 Edlapadu AP-07-037-015-011/010680
() 		0207037000NRG25170420240214873 17/04/2024 Lakshmi 0207037WL006985 Lakshmi 00415 SBIN0003726 600 600 Processed 29/04/2024 3376271419 UDAYAGIRI LAKSHMI BANK OF BARODA(606985)
98 Edlapadu AP-07-037-015-011/010741
() 		0207037000NRG25170420240215098 17/04/2024 Imam Shariph 0207037WL006990 Imam Shariph 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271318 MR IMMAM SHARIF SHAIK STATE BANK OF INDIA(508548)
99 Edlapadu AP-07-037-015-011/010741
() 		0207037000NRG25170420240215099 17/04/2024 Mastanbi 0207037WL006990 Mastanbi 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271307 MS MASTAN B SHAIK STATE BANK OF INDIA(508548)
100 Edlapadu AP-07-037-015-011/010741
() 		0207037000NRG25170420240215097 17/04/2024 Raphi 0207037WL006990 Raphi 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271418 MR SHAIK RAFI STATE BANK OF INDIA(508548)
101 Edlapadu AP-07-037-015-011/010747
() 		0207037000NRG25170420240214874 17/04/2024 Abdul Rashid 0207037WL006985 Abdul Rashid 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271388 SHAIK ABDUL RASHEED UNION BANK OF INDIA(508500)
102 Edlapadu AP-07-037-015-011/010747
() 		0207037000NRG25170420240214875 17/04/2024 imambi 0207037WL006985 imambi 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271406 SHAIK EMAMBI BANK OF BARODA(606985)
103 Edlapadu AP-07-037-015-011/010771
() 		0207037000NRG25170420240214878 17/04/2024 Adisheshireddy 0207037WL006985 Adisheshireddy 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271416 KALLAM ADISESHAREDDY INDIAN OVERSEAS BANK(508541)
104 Edlapadu AP-07-037-015-011/010771
() 		0207037000NRG25170420240214879 17/04/2024 Suneetha 0207037WL006985 Suneetha 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271193 KALLEM SUNITHA UNION BANK OF INDIA(508500)
105 Edlapadu AP-07-037-015-011/010781
() 		0207037000NRG25170420240214881 17/04/2024 Parvathi 0207037WL006985 Parvathi 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271324 MRS VUNNAVA PARVATHI STATE BANK OF INDIA(508548)
106 Edlapadu AP-07-037-015-011/010816
() 		0207037000NRG25170420240214883 17/04/2024 PAVANI 0207037WL006985 PAVANI 00415 SBIN0003726 1800 1800 Processed 29/04/2024 3376271424 GOTTAM PAVANI UNION BANK OF INDIA(508500)
107 Edlapadu AP-07-037-015-011/010828
() 		0207037000NRG25170420240215102 17/04/2024 NARENDRA 0207037WL006990 NARENDRA 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271405 YAMPARALA NARENDRA UNION BANK OF INDIA(508500)
108 Edlapadu AP-07-037-015-011/010828
() 		0207037000NRG25170420240215101 17/04/2024 PUNNAMMA 0207037WL006990 PUNNAMMA 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271202 MRS PUNNAMMA YAMPARALA STATE BANK OF INDIA(508548)
109 Edlapadu AP-07-037-015-011/010866
() 		0207037000NRG25170420240214886 17/04/2024 ADI LAKSHMI 0207037WL006985 ADI LAKSHMI 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271391 MRS AVALA ADILAKSHMI STATE BANK OF INDIA(508548)
110 Edlapadu AP-07-037-015-011/010866
() 		0207037000NRG25170420240214885 17/04/2024 KOTESWARA RAO 0207037WL006985 KOTESWARA RAO 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271340 AVULA KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
111 Edlapadu AP-07-037-015-011/010878
() 		0207037000NRG25170420240214888 17/04/2024 Somaiah 0207037WL006985 Somaiah 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271300 JAJULA SOMAIAH UNION BANK OF INDIA(508500)
112 Edlapadu AP-07-037-015-011/010878
() 		0207037000NRG25170420240214887 17/04/2024 Sujatha 0207037WL006985 Sujatha 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271349 MRS JAJULA SUJATHA STATE BANK OF INDIA(508548)
113 Edlapadu AP-07-037-015-011/10881
() 		0207037000NRG25170420240214890 17/04/2024 Rachamanti Pallavi 0207037WL006985 Rachamanti Pallavi 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271427 MRS RACHAMANTI PALLAVI STATE BANK OF INDIA(508548)
114 Edlapadu AP-07-037-015-011/10881
() 		0207037000NRG25170420240214889 17/04/2024 RAJAMANTI BHANU SEKHAR 0207037WL006985 RAJAMANTI BHANU SEKHAR 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271345 MR RACHAMANTI BHANU SEKHAR STATE BANK OF INDIA(508548)
115 Edlapadu AP-07-037-015-011/10882
() 		0207037000NRG25170420240214891 17/04/2024 Jajula Anu Radha 0207037WL006985 Jajula Anu Radha 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271393 MRS JAJULA ANURADHA STATE BANK OF INDIA(508548)
116 Edlapadu AP-07-037-015-011/10884
() 		0207037000NRG25170420240214892 17/04/2024 Jajula Sitaravamma 0207037WL006985 Jajula Sitaravamma 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271201 MRS JAJULA SITARAVAMMA STATE BANK OF INDIA(508548)
117 Edlapadu AP-07-037-015-011/10885
() 		0207037000NRG25170420240214894 17/04/2024 NAGALAKSHIMI THOTA 0207037WL006985 NAGALAKSHIMI THOTA 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271414 MRS NAGALAKSHMI TOTA STATE BANK OF INDIA(508548)
118 Edlapadu AP-07-037-015-011/10886
() 		0207037000NRG25170420240214895 17/04/2024 ANKARAO MIRIYALA 0207037WL006985 ANKARAO MIRIYALA 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271290 MIRIYALA ANKARAO UNION BANK OF INDIA(508500)
119 Edlapadu AP-07-037-015-011/10886
() 		0207037000NRG25170420240214896 17/04/2024 MIRIYALA NAGAVENI 0207037WL006985 MIRIYALA NAGAVENI 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271422 MRS MIRIYALA NAGAVENI STATE BANK OF INDIA(508548)
120 Edlapadu AP-07-037-015-011/10890
() 		0207037000NRG25170420240214899 17/04/2024 BONAM VANITHA 0207037WL006985 BONAM VANITHA 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271425 MRS BONAM VANITHA STATE BANK OF INDIA(508548)
121 Edlapadu AP-07-037-015-011/10893
() 		0207037000NRG25170420240214901 17/04/2024 MANUKODA MADHAVI 0207037WL006985 MANUKODA MADHAVI 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271326 MANUKONDA MADHAVI UNION BANK OF INDIA(508500)
122 Edlapadu AP-07-037-015-011/10893
() 		0207037000NRG25170420240214900 17/04/2024 MANUKONDA SIVANAGI REDDY 0207037WL006985 MANUKONDA SIVANAGI REDDY 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271347 MR MANUKONDA SIVA NAGI REDDY STATE BANK OF INDIA(508548)
123 Edlapadu AP-07-037-015-011/10894
() 		0207037000NRG25170420240214902 17/04/2024 MANUKONDA SIVAMMA 0207037WL006985 MANUKONDA SIVAMMA 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271190 MR SEETA RAMI REDDY MANUKONDA STATE BANK OF INDIA(508548)
124 Edlapadu AP-07-037-015-011/10895
() 		0207037000NRG25170420240214904 17/04/2024 MANUKONDA PAVANI 0207037WL006985 MANUKONDA PAVANI 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271413 MRS MANUKONDA PAVANI STATE BANK OF INDIA(508548)
125 Edlapadu AP-07-037-015-011/10895
() 		0207037000NRG25170420240214903 17/04/2024 MANUKONDA RAMAKRISHNA REDDY 0207037WL006985 MANUKONDA RAMAKRISHNA REDDY 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271317 MANUKONDA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
126 Edlapadu AP-07-037-015-011/10905
() 		0207037000NRG25170420240214906 17/04/2024 Hemanth 0207037WL006985 Hemanth 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271404 MR JAJULA HEMANTH STATE BANK OF INDIA(508548)
127 Edlapadu AP-07-037-015-011/10905
() 		0207037000NRG25170420240214907 17/04/2024 Naga praveena 0207037WL006985 Naga praveena 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271428 RAVALAPALLI NAGA PRAVEENA UNION BANK OF INDIA(508500)
128 Edlapadu AP-07-037-015-011/10906
() 		0207037000NRG25170420240214908 17/04/2024 Chaganti Subbareddy 0207037WL006985 Chaganti Subbareddy 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271415 CHAGANTI SUBBA REDDY INDIAN OVERSEAS BANK(508541)
129 Edlapadu AP-07-037-015-011/10909
() 		0207037000NRG25170420240214910 17/04/2024 Martha Gopi Krishna 0207037WL006985 Martha Gopi Krishna 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271429 DR MARTHA GOPI KRISHNA STATE BANK OF INDIA(508548)
130 Edlapadu AP-07-037-015-011/10909
() 		0207037000NRG25170420240214909 17/04/2024 Martha Srinivasa Rao 0207037WL006985 Martha Srinivasa Rao 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271344 MR MAARTH SRINIVASA RAO STATE BANK OF INDIA(508548)
131 Edlapadu AP-07-037-015-011/10918
() 		0207037000NRG25170420240214911 17/04/2024 Bonam Ramachandra Rao 0207037WL006985 Bonam Ramachandra Rao 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271339 MR RAMACHANDRARAO BONAMA STATE BANK OF INDIA(508548)
132 Edlapadu AP-07-037-015-011/10918
() 		0207037000NRG25170420240214912 17/04/2024 Bonam Sri Lakshmi Tirupathamma 0207037WL006985 Bonam Sri Lakshmi Tirupathamma 00415 SBIN0003726 1200 1200 Processed 29/04/2024 3376271402 MRS BONAM SRI LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
133 Edlapadu AP-07-037-015-011/10921
() 		0207037000NRG25170420240214915 17/04/2024 Jajula Venkata Siva 0207037WL006985 Jajula Venkata Siva 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271325 JAJULA VENKATA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Edlapadu AP-07-037-015-011/10921
() 		0207037000NRG25170420240214916 17/04/2024 Jajula Vijaya Lakshmi 0207037WL006985 Jajula Vijaya Lakshmi 00415 SBIN0003726 900 900 Processed 29/04/2024 3376271396 MRS JAJULA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 114567 114567
135 Edlapadu AP-07-037-006-003/010400
() 		0207037000NRG25170420240213998 17/04/2024 Lalita 0207037WL006971 Lalita 00415 SBIN0004825 1040 1040 Processed 29/04/2024 3376271350 GARNEPUDI LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1040 1040
136 Edlapadu AP-07-037-003-001/030009
() 		0207037000NRG25170420240214211 17/04/2024 Subba Rao 0207037WL006978 Subba Rao 00415 SBIN0008294 1367 1367 Processed 29/04/2024 3376271295 MR SUBBA RAO KONDA STATE BANK OF INDIA(508548)
137 Edlapadu AP-07-037-003-001/030063
() 		0207037000NRG25170420240214229 17/04/2024 Nagarjuna 0207037WL006978 Nagarjuna 00415 SBIN0008294 1367 1367 Processed 29/04/2024 3376271306 Palnati Nagarjuna UNION BANK OF INDIA(508500)
138 Edlapadu AP-07-037-003-001/030063
() 		0207037000NRG25170420240214231 17/04/2024 Sambaiah 0207037WL006978 Sambaiah 00415 SBIN0008294 1367 1367 Processed 29/04/2024 3376271334 PALNATI SAMBAIAH S O RAMA KOTI UNION BANK OF INDIA(508500)
SubTotal 4101 4101
139 Edlapadu AP-07-037-015-011/010065
() 		0207037000NRG25170420240215073 17/04/2024 Gopi 0207037WL006990 Gopi 00415 SBIN0012681 900 900 Processed 29/04/2024 3376271292 MR YALLAMANDA GOPI STATE BANK OF INDIA(508548)
SubTotal 900 900
140 Edlapadu AP-07-037-006-003/010007
() 		0207037000NRG25170420240213870 17/04/2024 narayana 0207037WL006971 narayana 00415 SBIN0013279 780 780 Processed 29/04/2024 3376271346 MR GANDLA SIVANNARAYANA STATE BANK OF INDIA(508548)
141 Edlapadu AP-07-037-006-003/010377
() 		0207037000NRG25170420240213987 17/04/2024 Jayaraju 0207037WL006971 Jayaraju 00415 SBIN0013279 260 260 Processed 30/04/2024 3376271321 Mr Gandla Jaya Raju INDIAN BANK(607105)
SubTotal 1040 1040
142 Edlapadu AP-07-037-003-001/030011
() 		0207037000NRG25170420240214212 17/04/2024 Bollaiah 0207037WL006978 Bollaiah 00415 SBIN0021286 1640 1640 Processed 29/04/2024 3376271433 BADDETI BOLLAIAH UNION BANK OF INDIA(508500)
SubTotal 1640 1640
143 Edlapadu AP-07-037-003-001/030088
() 		0207037000NRG25170420240214236 17/04/2024 Peddakotaiah 0207037WL006978 Peddakotaiah 00415 SBIN0021345 820 820 Processed 29/04/2024 3376271434 MR KOTAIAH TATANABOINA STATE BANK OF INDIA(508548)
144 Edlapadu AP-07-037-003-001/030317
() 		0207037000NRG25170420240214276 17/04/2024 THIRUPATHIRAO 0207037WL006978 THIRUPATHIRAO 00415 SBIN0021345 820 820 Processed 29/04/2024 3376271435 MR NIKKI THIRUPATHI RAO STATE BANK OF INDIA(508548)
145 Edlapadu AP-07-037-003-001/030326
() 		0207037000NRG25170420240214285 17/04/2024 Venkateswararao 0207037WL006978 Venkateswararao 00415 SBIN0021345 1094 1094 Processed 29/04/2024 3376271314 VENKATESWARA RAO PALANATI STATE BANK OF INDIA(508548)
146 Edlapadu AP-07-037-003-001/030359
() 		0207037000NRG25170420240214307 17/04/2024 Bhadraiah 0207037WL006978 Bhadraiah 00415 SBIN0021345 1094 1094 Processed 29/04/2024 3376271430 BADETI BHADRAIAH UNION BANK OF INDIA(508500)
SubTotal 3828 3828
147 Edlapadu AP-07-037-003-001/030099
() 		0207037000NRG25170420240214242 17/04/2024 Dhanamma 0207037WL006978 Dhanamma 00468 UBIN0533025 273 273 Processed 29/04/2024 3376271361 CHOPPARA DHANAMMA UNION BANK OF INDIA(508500)
148 Edlapadu AP-07-037-003-001/030114
() 		0207037000NRG25170420240214248 17/04/2024 Srinivasarao 0207037WL006978 Srinivasarao 00468 UBIN0533025 547 547 Processed 29/04/2024 3376271382 MR SRINU AMBATI STATE BANK OF INDIA(508548)
149 Edlapadu AP-07-037-003-001/030364
() 		0207037000NRG25170420240214312 17/04/2024 SRINIVASA RAO 0207037WL006978 SRINIVASA RAO 00468 UBIN0533025 1094 1094 Processed 29/04/2024 3376271378 BADDETI CHINA SRINU UNION BANK OF INDIA(508500)
SubTotal 1914 1914
150 Edlapadu AP-07-037-003-001/030012
() 		0207037000NRG25170420240214213 17/04/2024 Narasimha Rao 0207037WL006978 Narasimha Rao 00468 UBIN0564907 1640 1640 Processed 29/04/2024 3376271375 AMBATI NARASIMHA RAO UNION BANK OF INDIA(508500)
151 Edlapadu AP-07-037-003-001/030012
() 		0207037000NRG25170420240214214 17/04/2024 Venkateswaramma 0207037WL006978 Venkateswaramma 00468 UBIN0564907 1640 1640 Processed 29/04/2024 3376271114 AMBATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
152 Edlapadu AP-07-037-003-001/030019
() 		0207037000NRG25170420240214216 17/04/2024 Ranga 0207037WL006978 Ranga 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271101 BADDETI RANGARAO UNION BANK OF INDIA(508500)
153 Edlapadu AP-07-037-003-001/030022
() 		0207037000NRG25170420240214218 17/04/2024 Padma 0207037WL006978 Padma 00468 UBIN0564907 1640 1640 Processed 29/04/2024 3376271113 BADDETI PADMA UNION BANK OF INDIA(508500)
154 Edlapadu AP-07-037-003-001/030022
() 		0207037000NRG25170420240214217 17/04/2024 Pedda Polaiah 0207037WL006978 Pedda Polaiah 00468 UBIN0564907 1640 1640 Processed 29/04/2024 3376271457 BADDETI PEDA POLAIAH UNION BANK OF INDIA(508500)
155 Edlapadu AP-07-037-003-001/030026
() 		0207037000NRG25170420240214219 17/04/2024 Ananda Rao 0207037WL006978 Ananda Rao 00468 UBIN0564907 1640 1640 Processed 29/04/2024 3376271132 MR KATIKALA ANANDA RAO STATE BANK OF INDIA(508548)
156 Edlapadu AP-07-037-003-001/030028
() 		0207037000NRG25170420240214220 17/04/2024 Venkateswarlu 0207037WL006978 Venkateswarlu 00468 UBIN0564907 1640 1640 Processed 29/04/2024 3376271127 KONDABOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
157 Edlapadu AP-07-037-003-001/030034
() 		0207037000NRG25170420240214221 17/04/2024 Govindamma 0207037WL006978 Govindamma 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271448 MADDIBOINA GOVINDAMMA WO BALA KRISHNA UNION BANK OF INDIA(508500)
158 Edlapadu AP-07-037-003-001/030035
() 		0207037000NRG25170420240214223 17/04/2024 Kishtaiah 0207037WL006978 Kishtaiah 00468 UBIN0564907 1640 1640 Processed 29/04/2024 3376271226 MADDIBOYINA KRISHNAIAH UNION BANK OF INDIA(508500)
159 Edlapadu AP-07-037-003-001/030035
() 		0207037000NRG25170420240214222 17/04/2024 Manimma 0207037WL006978 Manimma 00468 UBIN0564907 1640 1640 Processed 29/04/2024 3376271367 MADDIBOINA MANEMMA WO KRISHNAIAH UNION BANK OF INDIA(508500)
160 Edlapadu AP-07-037-003-001/030053
() 		0207037000NRG25170420240214225 17/04/2024 Chinna Alivelamma 0207037WL006978 Chinna Alivelamma 00468 UBIN0564907 1640 1640 Processed 29/04/2024 3376271099 KONDEBOINA ALIVELAMMA UNION BANK OF INDIA(508500)
161 Edlapadu AP-07-037-003-001/030053
() 		0207037000NRG25170420240214224 17/04/2024 Peraiah 0207037WL006978 Peraiah 00468 UBIN0564907 1640 1640 Processed 29/04/2024 3376271373 KONDABOINA PERAIAH SO BADRAIAH UNION BANK OF INDIA(508500)
162 Edlapadu AP-07-037-003-001/030056
() 		0207037000NRG25170420240214226 17/04/2024 Sumithra 0207037WL006978 Sumithra 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271447 MADDIBOINA SUMITHRA WO NAGARAJU UNION BANK OF INDIA(508500)
163 Edlapadu AP-07-037-003-001/030061
() 		0207037000NRG25170420240214228 17/04/2024 Jyothi 0207037WL006978 Jyothi 00468 UBIN0564907 1367 1367 Processed 29/04/2024 3376271439 PITTALA JYOTHI UNION BANK OF INDIA(508500)
164 Edlapadu AP-07-037-003-001/030061
() 		0207037000NRG25170420240214227 17/04/2024 Venkateswarlu 0207037WL006978 Venkateswarlu 00468 UBIN0564907 1367 1367 Processed 29/04/2024 3376271379 PITTALA VENKATESWARLU UNION BANK OF INDIA(508500)
165 Edlapadu AP-07-037-003-001/030063
() 		0207037000NRG25170420240214230 17/04/2024 Renukamma 0207037WL006978 Renukamma 00468 UBIN0564907 1367 1367 Processed 29/04/2024 3376271369 PALANATI RENUKAMMA UNION BANK OF INDIA(508500)
166 Edlapadu AP-07-037-003-001/030067
() 		0207037000NRG25170420240214232 17/04/2024 Srinu 0207037WL006978 Srinu 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271116 BHEEMANAGINI SRINIVASRAO UNION BANK OF INDIA(508500)
167 Edlapadu AP-07-037-003-001/030073
() 		0207037000NRG25170420240214233 17/04/2024 BADDETI SRINIVASA RAO 0207037WL006978 BADDETI SRINIVASA RAO 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271225 BADDETI SRINIVASA RAO ALIAS PEDDA SRINU UNION BANK OF INDIA(508500)
168 Edlapadu AP-07-037-003-001/030086
() 		0207037000NRG25170420240214234 17/04/2024 Kotaiah 0207037WL006978 Kotaiah 00468 UBIN0564907 1367 1367 Processed 29/04/2024 3376271456 KONDEBOINA KOTAIAH UNION BANK OF INDIA(508500)
169 Edlapadu AP-07-037-003-001/030086
() 		0207037000NRG25170420240214235 17/04/2024 Mastanamma 0207037WL006978 Mastanamma 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271366 KONDABOINA MASTHANAMMA UNION BANK OF INDIA(508500)
170 Edlapadu AP-07-037-003-001/030088
() 		0207037000NRG25170420240214237 17/04/2024 Venkata narasaramma 0207037WL006978 Venkata narasaramma 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271363 TATINEBOINA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
171 Edlapadu AP-07-037-003-001/030090
() 		0207037000NRG25170420240214238 17/04/2024 Nageswararao 0207037WL006978 Nageswararao 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271130 Palnati Nageswararao UNION BANK OF INDIA(508500)
172 Edlapadu AP-07-037-003-001/030090
() 		0207037000NRG25170420240214239 17/04/2024 VENKATA LAKSHMI 0207037WL006978 VENKATA LAKSHMI 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271119 PALNATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
173 Edlapadu AP-07-037-003-001/030098
() 		0207037000NRG25170420240214240 17/04/2024 Anjaiah 0207037WL006978 Anjaiah 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271442 POTHURAJU PEDDA ANJAIAH SO HANUMAIAH UNION BANK OF INDIA(508500)
174 Edlapadu AP-07-037-003-001/030098
() 		0207037000NRG25170420240214241 17/04/2024 Jayalakshmi 0207037WL006978 Jayalakshmi 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271368 POTHURAJU JAYA LAKSHMI UNION BANK OF INDIA(508500)
175 Edlapadu AP-07-037-003-001/030102
() 		0207037000NRG25170420240214243 17/04/2024 Kotaiah 0207037WL006978 Kotaiah 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271227 GUNISHETTI KOTESWARA RAO UNION BANK OF INDIA(508500)
176 Edlapadu AP-07-037-003-001/030105
() 		0207037000NRG25170420240214244 17/04/2024 Koteswaramma 0207037WL006978 Koteswaramma 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271445 BHIMANADHUNI KOTESWARAMMA WO YEDUKONDALU UNION BANK OF INDIA(508500)
177 Edlapadu AP-07-037-003-001/030107
() 		0207037000NRG25170420240214245 17/04/2024 BIMANADUNI SHIVAMMA 0207037WL006978 BIMANADUNI SHIVAMMA 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271358 BIMANADUNI SHIVAMMA WO NAGESWARA RAO UNION BANK OF INDIA(508500)
178 Edlapadu AP-07-037-003-001/030110
() 		0207037000NRG25170420240214247 17/04/2024 VENKATA NARASAMMA 0207037WL006978 VENKATA NARASAMMA 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271129 Palnati Venkata Narasamma UNION BANK OF INDIA(508500)
179 Edlapadu AP-07-037-003-001/030110
() 		0207037000NRG25170420240214246 17/04/2024 Venkateswararao 0207037WL006978 Venkateswararao 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271436 PALNATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
180 Edlapadu AP-07-037-003-001/030114
() 		0207037000NRG25170420240214249 17/04/2024 Padma 0207037WL006978 Padma 00468 UBIN0564907 547 547 Processed 29/04/2024 3376271230 AMBATI PADMA UNION BANK OF INDIA(508500)
181 Edlapadu AP-07-037-003-001/030121
() 		0207037000NRG25170420240214251 17/04/2024 Lakshmi 0207037WL006978 Lakshmi 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271124 MANAM LAKSHMI UNION BANK OF INDIA(508500)
182 Edlapadu AP-07-037-003-001/030121
() 		0207037000NRG25170420240214250 17/04/2024 Subbarao 0207037WL006978 Subbarao 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271449 MANAM SUBBA RAO UNION BANK OF INDIA(508500)
183 Edlapadu AP-07-037-003-001/030122
() 		0207037000NRG25170420240214253 17/04/2024 Nagendram 0207037WL006978 Nagendram 00468 UBIN0564907 547 547 Processed 29/04/2024 3376271135 POTURAJU NAGENDRAMMA UNION BANK OF INDIA(508500)
184 Edlapadu AP-07-037-003-001/030122
() 		0207037000NRG25170420240214252 17/04/2024 Nageswararao 0207037WL006978 Nageswararao 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271443 POTHURAJU NAGEWARA RAO SO ANJANEYULU UNION BANK OF INDIA(508500)
185 Edlapadu AP-07-037-003-001/030131
() 		0207037000NRG25170420240214255 17/04/2024 Purnachandrarao 0207037WL006978 Purnachandrarao 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271131 BADDETI PURNACHANDRARAO UNION BANK OF INDIA(508500)
186 Edlapadu AP-07-037-003-001/030131
() 		0207037000NRG25170420240214254 17/04/2024 Sivaparvati 0207037WL006978 Sivaparvati 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271437 BADDETI SIVA PARVATHI UNION BANK OF INDIA(508500)
187 Edlapadu AP-07-037-003-001/030135
() 		0207037000NRG25170420240214256 17/04/2024 Lakshmi 0207037WL006978 Lakshmi 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271365 MANAM LAKSHMI UNION BANK OF INDIA(508500)
188 Edlapadu AP-07-037-003-001/030135
() 		0207037000NRG25170420240214257 17/04/2024 Sambaiah 0207037WL006978 Sambaiah 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271446 MANAM SAMBAIAH SO DESAIAH UNION BANK OF INDIA(508500)
189 Edlapadu AP-07-037-003-001/030146
() 		0207037000NRG25170420240214259 17/04/2024 Malleswari 0207037WL006978 Malleswari 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271455 CHINTAKAYALA MALLESHWARI UNION BANK OF INDIA(508500)
190 Edlapadu AP-07-037-003-001/030146
() 		0207037000NRG25170420240214258 17/04/2024 Venkatarao 0207037WL006978 Venkatarao 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271438 CHINTHAKAYALA VENKATA RAO SO GOPAIAH UNION BANK OF INDIA(508500)
191 Edlapadu AP-07-037-003-001/030148
() 		0207037000NRG25170420240214260 17/04/2024 Padma 0207037WL006978 Padma 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271357 MRS PADMAVATHI MADDIBOINA STATE BANK OF INDIA(508548)
192 Edlapadu AP-07-037-003-001/030157
() 		0207037000NRG25170420240214261 17/04/2024 Kumari 0207037WL006978 Kumari 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271228 AMBATI KUMARI UNION BANK OF INDIA(508500)
193 Edlapadu AP-07-037-003-001/030158
() 		0207037000NRG25170420240214262 17/04/2024 Venkateswarlu 0207037WL006978 Venkateswarlu 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271451 YEDLA VENKATESWARLU UNION BANK OF INDIA(508500)
194 Edlapadu AP-07-037-003-001/030185
() 		0207037000NRG25170420240214263 17/04/2024 Koteswararao 0207037WL006978 Koteswararao 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271223 THATHANABOINA KOTESWARA RAO UNION BANK OF INDIA(508500)
195 Edlapadu AP-07-037-003-001/030194
() 		0207037000NRG25170420240214265 17/04/2024 Durga 0207037WL006978 Durga 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271380 CHOPPARA DURGA WO SHANKAR UNION BANK OF INDIA(508500)
196 Edlapadu AP-07-037-003-001/030194
() 		0207037000NRG25170420240214264 17/04/2024 Sankararao 0207037WL006978 Sankararao 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271453 CHOPPARA SHANKAR UNION BANK OF INDIA(508500)
197 Edlapadu AP-07-037-003-001/030246
() 		0207037000NRG25170420240214266 17/04/2024 Koteswaramma 0207037WL006978 Koteswaramma 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271356 KONDABOINA KOTESWARAMMA UNION BANK OF INDIA(508500)
198 Edlapadu AP-07-037-003-001/030258
() 		0207037000NRG25170420240214267 17/04/2024 Venkateswarlu 0207037WL006978 Venkateswarlu 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271454 PALNATI VENKATESWARLU UNION BANK OF INDIA(508500)
199 Edlapadu AP-07-037-003-001/030274
() 		0207037000NRG25170420240214268 17/04/2024 nageswaramma 0207037WL006978 nageswaramma 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271440 KONDABOINA NAGESWARAMMA WO ANJANEYULU UNION BANK OF INDIA(508500)
200 Edlapadu AP-07-037-003-001/030284
() 		0207037000NRG25170420240214269 17/04/2024 Venkaiah 0207037WL006978 Venkaiah 00468 UBIN0564907 547 547 Processed 29/04/2024 3376271103 CHOPPARA VENKAIAH UNION BANK OF INDIA(508500)
201 Edlapadu AP-07-037-003-001/030285
() 		0207037000NRG25170420240214271 17/04/2024 Devi 0207037WL006978 Devi 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271359 PALNATI DEVI WO THIRUPAL UNION BANK OF INDIA(508500)
202 Edlapadu AP-07-037-003-001/030285
() 		0207037000NRG25170420240214270 17/04/2024 Tirupal 0207037WL006978 Tirupal 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271134 PALNATI THURUPAL UNION BANK OF INDIA(508500)
203 Edlapadu AP-07-037-003-001/030286
() 		0207037000NRG25170420240214273 17/04/2024 Manisha 0207037WL006978 Manisha 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271374 BADANABOYINA MANEESHA WO PUNNA RAO UNION BANK OF INDIA(508500)
204 Edlapadu AP-07-037-003-001/030286
() 		0207037000NRG25170420240214272 17/04/2024 Punnarao 0207037WL006978 Punnarao 00468 UBIN0564907 547 547 Processed 29/04/2024 3376271229 BADHANABOYINA PUNNARAO UNION BANK OF INDIA(508500)
205 Edlapadu AP-07-037-003-001/030317
() 		0207037000NRG25170420240214274 17/04/2024 Satyanarayana 0207037WL006978 Satyanarayana 00468 UBIN0564907 547 547 Processed 29/04/2024 3376271102 NIKKI SATYA NARAYANA UNION BANK OF INDIA(508500)
206 Edlapadu AP-07-037-003-001/030317
() 		0207037000NRG25170420240214275 17/04/2024 Seetamma 0207037WL006978 Seetamma 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271122 NIKKI SEETAMMA UNION BANK OF INDIA(508500)
207 Edlapadu AP-07-037-003-001/030321
() 		0207037000NRG25170420240214278 17/04/2024 Malleswari 0207037WL006978 Malleswari 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271105 PALNATI MALLESWARI UNION BANK OF INDIA(508500)
208 Edlapadu AP-07-037-003-001/030321
() 		0207037000NRG25170420240214277 17/04/2024 Mastan 0207037WL006978 Mastan 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271111 MR MASTAN PALNATI STATE BANK OF INDIA(508548)
209 Edlapadu AP-07-037-003-001/030322
() 		0207037000NRG25170420240214280 17/04/2024 Mangamma 0207037WL006978 Mangamma 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271120 PUTHURAJU MANGAMMA UNION BANK OF INDIA(508500)
210 Edlapadu AP-07-037-003-001/030322
() 		0207037000NRG25170420240214279 17/04/2024 Ramanjaiah 0207037WL006978 Ramanjaiah 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271128 Pothuraju Ramanjaiah UNION BANK OF INDIA(508500)
211 Edlapadu AP-07-037-003-001/030323
() 		0207037000NRG25170420240214281 17/04/2024 Arjunrao 0207037WL006978 Arjunrao 00468 UBIN0564907 547 547 Processed 29/04/2024 3376271133 PALNATI ARJUNA RAO UNION BANK OF INDIA(508500)
212 Edlapadu AP-07-037-003-001/030323
() 		0207037000NRG25170420240214282 17/04/2024 Venkateswaramma 0207037WL006978 Venkateswaramma 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271370 PALANATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
213 Edlapadu AP-07-037-003-001/030324
() 		0207037000NRG25170420240214283 17/04/2024 Sambaiah 0207037WL006978 Sambaiah 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271110 MR SAMBAIAH PALNATI STATE BANK OF INDIA(508548)
214 Edlapadu AP-07-037-003-001/030324
() 		0207037000NRG25170420240214284 17/04/2024 Srilakshmi 0207037WL006978 Srilakshmi 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271115 PALNATI SRI LAKSHMI UNION BANK OF INDIA(508500)
215 Edlapadu AP-07-037-003-001/030326
() 		0207037000NRG25170420240214286 17/04/2024 Venkata Ramana 0207037WL006978 Venkata Ramana 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271118 PALNATI VENKATARAMANA UNION BANK OF INDIA(508500)
216 Edlapadu AP-07-037-003-001/030327
() 		0207037000NRG25170420240214288 17/04/2024 Anuradha 0207037WL006978 Anuradha 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271109 THATHANABOINA ANURADHA UNION BANK OF INDIA(508500)
217 Edlapadu AP-07-037-003-001/030327
() 		0207037000NRG25170420240214287 17/04/2024 Srinu 0207037WL006978 Srinu 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271450 THATHANABOINA SRINU UNION BANK OF INDIA(508500)
218 Edlapadu AP-07-037-003-001/030329
() 		0207037000NRG25170420240214290 17/04/2024 Lingamma 0207037WL006978 Lingamma 00468 UBIN0564907 547 547 Processed 29/04/2024 3376271121 POTHURAJU LINGAMMA UNION BANK OF INDIA(508500)
219 Edlapadu AP-07-037-003-001/030329
() 		0207037000NRG25170420240214289 17/04/2024 Siva anjaiah 0207037WL006978 Siva anjaiah 00468 UBIN0564907 547 547 Processed 29/04/2024 3376271441 POTHURAJU SHIVANJAIAH SO HANUMAIAH UNION BANK OF INDIA(508500)
220 Edlapadu AP-07-037-003-001/030334
() 		0207037000NRG25170420240214292 17/04/2024 Koteswaramma 0207037WL006978 Koteswaramma 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271100 MADDIBOYINA KOTESWARAMMA UNION BANK OF INDIA(508500)
221 Edlapadu AP-07-037-003-001/030334
() 		0207037000NRG25170420240214291 17/04/2024 Krishnam raju 0207037WL006978 Krishnam raju 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271381 MADDIBOINA KRISHNAM RAJU UNION BANK OF INDIA(508500)
222 Edlapadu AP-07-037-003-001/030335
() 		0207037000NRG25170420240214294 17/04/2024 Bharathi 0207037WL006978 Bharathi 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271108 MEKALA BHARATHI UNION BANK OF INDIA(508500)
223 Edlapadu AP-07-037-003-001/030335
() 		0207037000NRG25170420240214293 17/04/2024 Saibabu 0207037WL006978 Saibabu 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271452 MEKALA SAI BABU UNION BANK OF INDIA(508500)
224 Edlapadu AP-07-037-003-001/030337
() 		0207037000NRG25170420240214295 17/04/2024 Guravayya 0207037WL006978 Guravayya 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271383 PALNATI GURAVAIAH S O RAMA KOTI UNION BANK OF INDIA(508500)
225 Edlapadu AP-07-037-003-001/030337
() 		0207037000NRG25170420240214296 17/04/2024 Kumari 0207037WL006978 Kumari 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271371 PALNATI KUMARI UNION BANK OF INDIA(508500)
226 Edlapadu AP-07-037-003-001/030338
() 		0207037000NRG25170420240214298 17/04/2024 Egamma 0207037WL006978 Egamma 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271360 PITTLA EEGAMMA UNION BANK OF INDIA(508500)
227 Edlapadu AP-07-037-003-001/030338
() 		0207037000NRG25170420240214297 17/04/2024 Nageswararao 0207037WL006978 Nageswararao 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271377 PITTALA NAGESWARA RAO SO RAMULU UNION BANK OF INDIA(508500)
228 Edlapadu AP-07-037-003-001/030339
() 		0207037000NRG25170420240214299 17/04/2024 Sambaiah 0207037WL006978 Sambaiah 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271231 BADDETI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Edlapadu AP-07-037-003-001/030340
() 		0207037000NRG25170420240214301 17/04/2024 Nagaveni 0207037WL006978 Nagaveni 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271232 PALNATI NAGAVENI UNION BANK OF INDIA(508500)
230 Edlapadu AP-07-037-003-001/030340
() 		0207037000NRG25170420240214300 17/04/2024 Rambabu 0207037WL006978 Rambabu 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271107 PALNATI RAMBABU UNION BANK OF INDIA(508500)
231 Edlapadu AP-07-037-003-001/030345
() 		0207037000NRG25170420240214303 17/04/2024 KONDALU 0207037WL006978 KONDALU 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271137 MARRI KONDALU UNION BANK OF INDIA(508500)
232 Edlapadu AP-07-037-003-001/030345
() 		0207037000NRG25170420240214302 17/04/2024 MANGAMMA 0207037WL006978 MANGAMMA 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271364 MARRI MANGAMMA WO KONDALU UNION BANK OF INDIA(508500)
233 Edlapadu AP-07-037-003-001/030351
() 		0207037000NRG25170420240214304 17/04/2024 PADMA 0207037WL006978 PADMA 00468 UBIN0564907 547 547 Processed 29/04/2024 3376271372 BADDETI PADMA UNION BANK OF INDIA(508500)
234 Edlapadu AP-07-037-003-001/030355
() 		0207037000NRG25170420240214305 17/04/2024 VIJAYA LAKSHMI 0207037WL006978 VIJAYA LAKSHMI 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271444 MADIBOINA VIJAYALAKSHMI WO KRISHNA RAJU UNION BANK OF INDIA(508500)
235 Edlapadu AP-07-037-003-001/030359
() 		0207037000NRG25170420240214306 17/04/2024 ANJALI 0207037WL006978 ANJALI 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271104 BADETI ANJALI UNION BANK OF INDIA(508500)
236 Edlapadu AP-07-037-003-001/030361
() 		0207037000NRG25170420240214308 17/04/2024 NAGARAJU 0207037WL006978 NAGARAJU 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271106 BADDETI NAGARAJU UNION BANK OF INDIA(508500)
237 Edlapadu AP-07-037-003-001/030361
() 		0207037000NRG25170420240214309 17/04/2024 SIRISHA 0207037WL006978 SIRISHA 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271117 BADDETI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Edlapadu AP-07-037-003-001/030363
() 		0207037000NRG25170420240214311 17/04/2024 MALLESWARI 0207037WL006978 MALLESWARI 00468 UBIN0564907 1367 1367 Processed 29/04/2024 3376271136 MADDIBOINA MALLESWARI UNION BANK OF INDIA(508500)
239 Edlapadu AP-07-037-003-001/030363
() 		0207037000NRG25170420240214310 17/04/2024 PEDDA VENKATRAO 0207037WL006978 PEDDA VENKATRAO 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271376 MADDIBOYENA PEDDA VENKATA RAO UNION BANK OF INDIA(508500)
240 Edlapadu AP-07-037-003-001/030364
() 		0207037000NRG25170420240214313 17/04/2024 SUBBAYAMMA 0207037WL006978 SUBBAYAMMA 00468 UBIN0564907 547 547 Processed 29/04/2024 3376271097 BADDETI SUBBAYAMMA UNION BANK OF INDIA(508500)
241 Edlapadu AP-07-037-003-001/030376
() 		0207037000NRG25170420240214314 17/04/2024 MAHALAKSHMI 0207037WL006978 MAHALAKSHMI 00468 UBIN0564907 1367 1367 Processed 29/04/2024 3376271362 TATINEBOINA MAHA LAKSHMI UNION BANK OF INDIA(508500)
242 Edlapadu AP-07-037-003-001/030377
() 		0207037000NRG25170420240214315 17/04/2024 SUBBULU 0207037WL006978 SUBBULU 00468 UBIN0564907 820 820 Processed 29/04/2024 3376271224 TATANABOYINA SUBBULU UNION BANK OF INDIA(508500)
243 Edlapadu AP-07-037-003-001/30395
() 		0207037000NRG25170420240214316 17/04/2024 Boina Pulavathi 0207037WL006978 Boina Pulavathi 00468 UBIN0564907 1367 1367 Processed 29/04/2024 3376271112 BOINA POLA VATHI UNION BANK OF INDIA(508500)
244 Edlapadu AP-07-037-003-001/30408
() 		0207037000NRG25170420240214317 17/04/2024 Nagaraju 0207037WL006978 Nagaraju 00468 UBIN0564907 1367 1367 Processed 29/04/2024 3376271098 CHOPPARA NAGARAJU UNION BANK OF INDIA(508500)
245 Edlapadu AP-07-037-003-001/30408
() 		0207037000NRG25170420240214318 17/04/2024 Parvathi 0207037WL006978 Parvathi 00468 UBIN0564907 1094 1094 Processed 29/04/2024 3376271233 CHOPPARA PARVATHI UNION BANK OF INDIA(508500)
246 Edlapadu AP-07-037-003-001/30415
() 		0207037000NRG25170420240214320 17/04/2024 Rajini 0207037WL006978 Rajini 00468 UBIN0564907 1367 1367 Processed 29/04/2024 3376271123 KOMMANABOINA RAJANI UNION BANK OF INDIA(508500)
247 Edlapadu AP-07-037-003-001/30415
() 		0207037000NRG25170420240214319 17/04/2024 Ramu 0207037WL006978 Ramu 00468 UBIN0564907 1367 1367 Processed 29/04/2024 3376271126 KOMMANABOINA RAMU UNION BANK OF INDIA(508500)
248 Edlapadu AP-07-037-003-001/30417
() 		0207037000NRG25170420240214322 17/04/2024 Bhulakshmi 0207037WL006978 Bhulakshmi 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271125 MRS EDLA BHULAKSHMI STATE BANK OF INDIA(508548)
249 Edlapadu AP-07-037-003-001/30417
() 		0207037000NRG25170420240214321 17/04/2024 Pedda Anjaiah 0207037WL006978 Pedda Anjaiah 00468 UBIN0564907 273 273 Processed 29/04/2024 3376271384 EDLA PEDA ANJAIAH UNION BANK OF INDIA(508500)
SubTotal 93776 93776
250 Edlapadu AP-07-037-003-001/030019
() 		0207037000NRG25170420240214215 17/04/2024 Venkateswarlu 0207037WL006978 Venkateswarlu 00468 UBIN0804312 820 820 Processed 29/04/2024 3376271186 BADDETI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 820 820
251 Edlapadu AP-07-037-015-011/010741
() 		0207037000NRG25170420240215100 17/04/2024 Khalif 0207037WL006990 Khalif 00468 UBIN0814423 900 900 Processed 29/04/2024 3376271214 SHIAK KALEEL UNION BANK OF INDIA(508500)
SubTotal 900 900
252 Edlapadu AP-07-037-006-003/010010
() 		0207037000NRG25170420240213871 17/04/2024 Anjaiah 0207037WL006971 Anjaiah 00468 UBIN0819221 780 780 Processed 29/04/2024 3376271246 BADDETI ANJAYYA UNION BANK OF INDIA(508500)
253 Edlapadu AP-07-037-006-003/010010
() 		0207037000NRG25170420240213872 17/04/2024 Veramma 0207037WL006971 Veramma 00468 UBIN0819221 780 780 Processed 29/04/2024 3376271221 BADDETI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Edlapadu AP-07-037-006-003/010073
() 		0207037000NRG25170420240213875 17/04/2024 Subramanyam 0207037WL006971 Subramanyam 00468 UBIN0819221 1040 1040 Processed 29/04/2024 3376271270 GOWRI SUBHRAMANYAM UNION BANK OF INDIA(508500)
255 Edlapadu AP-07-037-006-003/010079
() 		0207037000NRG25170420240213877 17/04/2024 Peddakoteswararao 0207037WL006971 Peddakoteswararao 00468 UBIN0819221 1301 1301 Processed 29/04/2024 3376271245 BASA KOTESWARA RAO UNION BANK OF INDIA(508500)
256 Edlapadu AP-07-037-006-003/010091
() 		0207037000NRG25170420240213886 17/04/2024 BASA SRINIVASA RAO 0207037WL006971 BASA SRINIVASA RAO 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271280 BASA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Edlapadu AP-07-037-006-003/010096
() 		0207037000NRG25170420240213891 17/04/2024 Gadla Sambasiva Rao 0207037WL006971 Gadla Sambasiva Rao 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271283 GANDLA SAMBASIVARAO UNION BANK OF INDIA(508500)
258 Edlapadu AP-07-037-006-003/010117
() 		0207037000NRG25170420240213894 17/04/2024 Aruna 0207037WL006971 Aruna 00468 UBIN0819221 1040 1040 Processed 29/04/2024 3376271268 BHIMANADHUNI ARUNA UNION BANK OF INDIA(508500)
259 Edlapadu AP-07-037-006-003/010137
() 		0207037000NRG25170420240213899 17/04/2024 Ravi 0207037WL006971 Ravi 00468 UBIN0819221 780 780 Processed 29/04/2024 3376271236 AMBATI RAVI STATE BANK OF INDIA(508548)
260 Edlapadu AP-07-037-006-003/010141
() 		0207037000NRG25170420240213903 17/04/2024 Veeramma 0207037WL006971 Veeramma 00468 UBIN0819221 780 780 Processed 29/04/2024 3376271262 AMBATI VEERAMMA UNION BANK OF INDIA(508500)
261 Edlapadu AP-07-037-006-003/010154
() 		0207037000NRG25170420240213904 17/04/2024 Eswaramma 0207037WL006971 Eswaramma 00468 UBIN0819221 1040 1040 Processed 29/04/2024 3376271237 NAKKA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Edlapadu AP-07-037-006-003/010162
() 		0207037000NRG25170420240213905 17/04/2024 Srinivasarao 0207037WL006971 Srinivasarao 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271217 GANDLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Edlapadu AP-07-037-006-003/010176
() 		0207037000NRG25170420240213906 17/04/2024 Rajyalakshmi 0207037WL006971 Rajyalakshmi 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271257 AMBATI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
264 Edlapadu AP-07-037-006-003/010232
() 		0207037000NRG25170420240213914 17/04/2024 Venkatarao 0207037WL006971 Venkatarao 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271267 KONGALA VENKATRAO UNION BANK OF INDIA(508500)
265 Edlapadu AP-07-037-006-003/010240
() 		0207037000NRG25170420240213917 17/04/2024 Mastanamma 0207037WL006971 Mastanamma 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271239 GANDLA MASTHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Edlapadu AP-07-037-006-003/010241
() 		0207037000NRG25170420240213918 17/04/2024 Suriveswararao 0207037WL006971 Suriveswararao 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271234 BASA SURABESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Edlapadu AP-07-037-006-003/010243
() 		0207037000NRG25170420240213923 17/04/2024 Basa Suneetha 0207037WL006971 Basa Suneetha 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271289 VEERLA SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Edlapadu AP-07-037-006-003/010244
() 		0207037000NRG25170420240213925 17/04/2024 Chennamma 0207037WL006971 Chennamma 00468 UBIN0819221 520 520 Processed 29/04/2024 3376271216 SAGINBOYINA CHENNAMMA UNION BANK OF INDIA(508500)
269 Edlapadu AP-07-037-006-003/010259
() 		0207037000NRG25170420240213938 17/04/2024 dibbamma 0207037WL006971 dibbamma 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271263 KARLAKUNTA DIBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Edlapadu AP-07-037-006-003/010260
() 		0207037000NRG25170420240213939 17/04/2024 mastan 0207037WL006971 mastan 00468 UBIN0819221 780 780 Processed 29/04/2024 3376271219 NASINA MASTHAN UNION BANK OF INDIA(508500)
271 Edlapadu AP-07-037-006-003/010266
() 		0207037000NRG25170420240213944 17/04/2024 sankar 0207037WL006971 sankar 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271259 GANDLA SANKARARAO UNION BANK OF INDIA(508500)
272 Edlapadu AP-07-037-006-003/010293
() 		0207037000NRG25170420240213955 17/04/2024 Prasad 0207037WL006971 Prasad 00468 UBIN0819221 780 780 Processed 29/04/2024 3376271276 BADDETTI PRASAD UNION BANK OF INDIA(508500)
273 Edlapadu AP-07-037-006-003/010310
() 		0207037000NRG25170420240213963 17/04/2024 Jyothi 0207037WL006971 Jyothi 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271265 AMUDALA JYOTHI UNION BANK OF INDIA(508500)
274 Edlapadu AP-07-037-006-003/010317
() 		0207037000NRG25170420240213966 17/04/2024 Sivaparvathi 0207037WL006971 Sivaparvathi 00468 UBIN0819221 780 780 Processed 29/04/2024 3376271260 BADDETI SIVA PARVATHI UNION BANK OF INDIA(508500)
275 Edlapadu AP-07-037-006-003/010322
() 		0207037000NRG25170420240213967 17/04/2024 NAGA LAKSHMI 0207037WL006971 NAGA LAKSHMI 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271275 RACHAMANTI NAGALAKSHMI UNION BANK OF INDIA(508500)
276 Edlapadu AP-07-037-006-003/010331
() 		0207037000NRG25170420240213970 17/04/2024 Tirapatamma 0207037WL006971 Tirapatamma 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271278 GOWRI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Edlapadu AP-07-037-006-003/010333
() 		0207037000NRG25170420240213972 17/04/2024 Venkatasomaiah 0207037WL006971 Venkatasomaiah 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271242 AMUDALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Edlapadu AP-07-037-006-003/010335
() 		0207037000NRG25170420240213974 17/04/2024 Naagalakshmi 0207037WL006971 Naagalakshmi 00468 UBIN0819221 520 520 Processed 29/04/2024 3376271258 BASA NAGALAKSHMI UNION BANK OF INDIA(508500)
279 Edlapadu AP-07-037-006-003/010344
() 		0207037000NRG25170420240213975 17/04/2024 MEKALA BHULAKSHMI 0207037WL006971 MEKALA BHULAKSHMI 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271244 MEKALA BHULAKSHMI UNION BANK OF INDIA(508500)
280 Edlapadu AP-07-037-006-003/010371
() 		0207037000NRG25170420240213982 17/04/2024 Seshagirirao 0207037WL006971 Seshagirirao 00468 UBIN0819221 520 520 Processed 29/04/2024 3376271220 Mr MYDAGIRI SESHAGIRI RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
281 Edlapadu AP-07-037-006-003/010377
() 		0207037000NRG25170420240213986 17/04/2024 Lakshmi 0207037WL006971 Lakshmi 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271261 GANDLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Edlapadu AP-07-037-006-003/010377
() 		0207037000NRG25170420240213988 17/04/2024 Yamini 0207037WL006971 Yamini 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271241 NAKKA YAMINI UNION BANK OF INDIA(508500)
283 Edlapadu AP-07-037-006-003/010384
() 		0207037000NRG25170420240213991 17/04/2024 Lakshmi narayana 0207037WL006971 Lakshmi narayana 00468 UBIN0819221 260 260 Processed 29/04/2024 3376271256 GOWRI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
284 Edlapadu AP-07-037-006-003/010389
() 		0207037000NRG25170420240213994 17/04/2024 Srinivasa Rao 0207037WL006971 Srinivasa Rao 00468 UBIN0819221 780 780 Processed 29/04/2024 3376271222 RACHAMANTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Edlapadu AP-07-037-006-003/010414
() 		0207037000NRG25170420240214002 17/04/2024 Ravi 0207037WL006971 Ravi 00468 UBIN0819221 520 520 Processed 29/04/2024 3376271240 GANDLA RAVI UNION BANK OF INDIA(508500)
286 Edlapadu AP-07-037-006-003/010474
() 		0207037000NRG25170420240214003 17/04/2024 srinivasarao 0207037WL006971 srinivasarao 00468 UBIN0819221 520 520 Processed 29/04/2024 3376271279 NIDUMUKKALA SRINIVASARAO UNION BANK OF INDIA(508500)
287 Edlapadu AP-07-037-006-003/10506
() 		0207037000NRG25170420240214006 17/04/2024 badditi nagamalleswararao 0207037WL006971 badditi nagamalleswararao 00468 UBIN0819221 1040 1040 Processed 29/04/2024 3376271243 BADDETI NAGAMALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Edlapadu AP-07-037-006-003/10508
() 		0207037000NRG25170420240214009 17/04/2024 chaganti shankar 0207037WL006971 chaganti shankar 00468 UBIN0819221 1040 1040 Processed 29/04/2024 3376271271 CHAGANTI SHANKAR UNION BANK OF INDIA(508500)
289 Edlapadu AP-07-037-006-003/10509
() 		0207037000NRG25170420240214011 17/04/2024 ERALA HARIPRASADRAO 0207037WL006971 ERALA HARIPRASADRAO 00468 UBIN0819221 1040 1040 Rejected 29/04/2024 3376271269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Edlapadu AP-07-037-006-003/10509
() 		0207037000NRG25170420240214010 17/04/2024 ERALA SRUTHI 0207037WL006971 ERALA SRUTHI 00468 UBIN0819221 1040 1040 Processed 29/04/2024 3376271277 ERLA SRUTHI UNION BANK OF INDIA(508500)
291 Edlapadu AP-07-037-006-003/10533
() 		0207037000NRG25170420240214015 17/04/2024 Kommanaboyina sravani 0207037WL006971 Kommanaboyina sravani 00468 UBIN0819221 780 780 Processed 29/04/2024 3376271266 RACHAMANTI SRAVANI UNION BANK OF INDIA(508500)
292 Edlapadu AP-07-037-015-011/010099
() 		0207037000NRG25170420240215077 17/04/2024 Hanumantarao 0207037WL006990 Hanumantarao 00468 UBIN0819221 900 900 Processed 29/04/2024 3376271218 ILAVARAPU HANUMANTH BANK OF BARODA(606985)
293 Edlapadu AP-07-037-015-011/010259
() 		0207037000NRG25170420240215082 17/04/2024 Veeranjaneyulu 0207037WL006990 Veeranjaneyulu 00468 UBIN0819221 900 900 Processed 29/04/2024 3376271288 JAJULA VEERANJANEYULU UNION BANK OF INDIA(508500)
294 Edlapadu AP-07-037-015-011/010342
() 		0207037000NRG25170420240215085 17/04/2024 Nagendram 0207037WL006990 Nagendram 00468 UBIN0819221 1200 1200 Processed 29/04/2024 3376271286 KAVURI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Edlapadu AP-07-037-015-011/010605
() 		0207037000NRG25170420240215092 17/04/2024 VENKATA REDDY 0207037WL006990 VENKATA REDDY 00468 UBIN0819221 1200 1200 Processed 29/04/2024 3376271274 KARUMUDI VENKATA REDDY UNION BANK OF INDIA(508500)
296 Edlapadu AP-07-037-015-011/010649
() 		0207037000NRG25170420240214872 17/04/2024 Lakshmi Prasanna 0207037WL006985 Lakshmi Prasanna 00468 UBIN0819221 1200 1200 Processed 29/04/2024 3376271272 YELLAMANDA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
297 Edlapadu AP-07-037-015-011/010756
() 		0207037000NRG25170420240214876 17/04/2024 VENKATA RAMAIAH 0207037WL006985 VENKATA RAMAIAH 00468 UBIN0819221 1200 1200 Processed 29/04/2024 3376271285 MR UNNAVA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
298 Edlapadu AP-07-037-015-011/010764
() 		0207037000NRG25170420240214877 17/04/2024 Samba 0207037WL006985 Samba 00468 UBIN0819221 1200 1200 Processed 29/04/2024 3376271284 MRS KANCHARLA SAMBA STATE BANK OF INDIA(508548)
299 Edlapadu AP-07-037-015-011/010781
() 		0207037000NRG25170420240214880 17/04/2024 Samba Siva Rao 0207037WL006985 Samba Siva Rao 00468 UBIN0819221 1200 1200 Processed 29/04/2024 3376271238 UNNAVA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
300 Edlapadu AP-07-037-015-011/010807
() 		0207037000NRG25170420240214882 17/04/2024 Sambi Reddy 0207037WL006985 Sambi Reddy 00468 UBIN0819221 1200 1200 Processed 29/04/2024 3376271215 EMANI SAMBIREDDY UNION BANK OF INDIA(508500)
301 Edlapadu AP-07-037-015-011/010870
() 		0207037000NRG25170420240215103 17/04/2024 NAGAMMA 0207037WL006990 NAGAMMA 00468 UBIN0819221 900 900 Processed 29/04/2024 3376271282 JAJULA NAGAMMA UNION BANK OF INDIA(508500)
302 Edlapadu AP-07-037-015-011/10885
() 		0207037000NRG25170420240214893 17/04/2024 THOTA RAGHAVAIAH 0207037WL006985 THOTA RAGHAVAIAH 00468 UBIN0819221 900 900 Processed 29/04/2024 3376271235 TOTA RAGAVAIAH UNION BANK OF INDIA(508500)
303 Edlapadu AP-07-037-015-011/10887
() 		0207037000NRG25170420240214897 17/04/2024 MIRIYALA NAGESWRAO 0207037WL006985 MIRIYALA NAGESWRAO 00468 UBIN0819221 1200 1200 Processed 29/04/2024 3376271273 MIRIYALA NAGESWRAO UNION BANK OF INDIA(508500)
304 Edlapadu AP-07-037-015-011/10890
() 		0207037000NRG25170420240214898 17/04/2024 BONAM BHASKA RAO 0207037WL006985 BONAM BHASKA RAO 00468 UBIN0819221 1200 1200 Processed 29/04/2024 3376271264 BONAM BHASKA RAO UNION BANK OF INDIA(508500)
305 Edlapadu AP-07-037-015-011/10904
() 		0207037000NRG25170420240214905 17/04/2024 Shaik Jameer 0207037WL006985 Shaik Jameer 00468 UBIN0819221 1200 1200 Processed 29/04/2024 3376271287 MR SHAIK JAMEER STATE BANK OF INDIA(508548)
306 Edlapadu AP-07-037-015-011/10923
() 		0207037000NRG25170420240214917 17/04/2024 Vunnava Nageswara Rao 0207037WL006985 Vunnava Nageswara Rao 00468 UBIN0819221 900 900 Processed 29/04/2024 3376271281 VUNNAVA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 39381 39381
307 Edlapadu AP-07-037-006-003/010070
() 		0207037000NRG25170420240213874 17/04/2024 nagalakshmi 0207037WL006971 nagalakshmi 00468 UBIN0CG7027 1301 1301 Processed 29/04/2024 3376271157 BASA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Edlapadu AP-07-037-006-003/010073
() 		0207037000NRG25170420240213876 17/04/2024 GOURI NAGENDRAM 0207037WL006971 GOURI NAGENDRAM 00468 UBIN0CG7027 1040 1040 Processed 29/04/2024 3376271140 GOWRI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Edlapadu AP-07-037-006-003/010079
() 		0207037000NRG25170420240213879 17/04/2024 nagalashmi 0207037WL006971 nagalashmi 00468 UBIN0CG7027 1301 1301 Processed 29/04/2024 3376271166 BASA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Edlapadu AP-07-037-006-003/010091
() 		0207037000NRG25170420240213885 17/04/2024 Nagalakshmi 0207037WL006971 Nagalakshmi 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271148 BASA NAGALAKSHMI UNION BANK OF INDIA(508500)
311 Edlapadu AP-07-037-006-003/010094
() 		0207037000NRG25170420240213889 17/04/2024 Veeranjamma 0207037WL006971 Veeranjamma 00468 UBIN0CG7027 1040 1040 Processed 29/04/2024 3376271141 GOWRI VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Edlapadu AP-07-037-006-003/010116
() 		0207037000NRG25170420240213892 17/04/2024 Padma 0207037WL006971 Padma 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271179 BHIMANADHUNI PADMA UNION BANK OF INDIA(508500)
313 Edlapadu AP-07-037-006-003/010134
() 		0207037000NRG25170420240213897 17/04/2024 Abhilabhi 0207037WL006971 Abhilabhi 00468 UBIN0CG7027 1040 1040 Processed 29/04/2024 3376271152 AMBATI ABHILASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Edlapadu AP-07-037-006-003/010137
() 		0207037000NRG25170420240213900 17/04/2024 Rajyalakshmi 0207037WL006971 Rajyalakshmi 00468 UBIN0CG7027 1040 1040 Processed 29/04/2024 3376271254 AMBATI RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Edlapadu AP-07-037-006-003/010139
() 		0207037000NRG25170420240213902 17/04/2024 Anjamma 0207037WL006971 Anjamma 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271142 AMBATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Edlapadu AP-07-037-006-003/010177
() 		0207037000NRG25170420240213908 17/04/2024 GOURI LINGAIAH 0207037WL006971 GOURI LINGAIAH 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271160 GOWRI RAMALIGAIAH BANK OF BARODA(606985)
317 Edlapadu AP-07-037-006-003/010181
() 		0207037000NRG25170420240213912 17/04/2024 anitha 0207037WL006971 anitha 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271168 NAKKA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Edlapadu AP-07-037-006-003/010218
() 		0207037000NRG25170420240213913 17/04/2024 Sambrajyam 0207037WL006971 Sambrajyam 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271253 RACHAMANTI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Edlapadu AP-07-037-006-003/010233
() 		0207037000NRG25170420240213916 17/04/2024 Nagamma 0207037WL006971 Nagamma 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271158 SAGINABOINA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Edlapadu AP-07-037-006-003/010241
() 		0207037000NRG25170420240213919 17/04/2024 Koteswaramma 0207037WL006971 Koteswaramma 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271163 VEERLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Edlapadu AP-07-037-006-003/010241
() 		0207037000NRG25170420240213920 17/04/2024 Lakshmidevamma 0207037WL006971 Lakshmidevamma 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271164 BASA LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Edlapadu AP-07-037-006-003/010245
() 		0207037000NRG25170420240213927 17/04/2024 Suhasini 0207037WL006971 Suhasini 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271165 BASA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Edlapadu AP-07-037-006-003/010251
() 		0207037000NRG25170420240213928 17/04/2024 ramadevi 0207037WL006971 ramadevi 00468 UBIN0CG7027 780 780 Processed 29/04/2024 3376271167 KOMMANABOYINA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Edlapadu AP-07-037-006-003/010253
() 		0207037000NRG25170420240213930 17/04/2024 venkayamma 0207037WL006971 venkayamma 00468 UBIN0CG7027 780 780 Processed 29/04/2024 3376271155 RACHAMANTI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Edlapadu AP-07-037-006-003/010254
() 		0207037000NRG25170420240213932 17/04/2024 bhavani 0207037WL006971 bhavani 00468 UBIN0CG7027 780 780 Processed 29/04/2024 3376271154 RACHAMANTI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Edlapadu AP-07-037-006-003/010256
() 		0207037000NRG25170420240213934 17/04/2024 bhujangulu 0207037WL006971 bhujangulu 00468 UBIN0CG7027 780 780 Processed 29/04/2024 3376271153 RACHAMANTI BHUGANGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Edlapadu AP-07-037-006-003/010258
() 		0207037000NRG25170420240213936 17/04/2024 BHIMANADHUNI ANJAMMA 0207037WL006971 BHIMANADHUNI ANJAMMA 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271143 BHIMANADHUNI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Edlapadu AP-07-037-006-003/010260
() 		0207037000NRG25170420240213940 17/04/2024 madhavi 0207037WL006971 madhavi 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271144 NASINA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Edlapadu AP-07-037-006-003/010261
() 		0207037000NRG25170420240213942 17/04/2024 malleswari 0207037WL006971 malleswari 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271159 BADDETI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Edlapadu AP-07-037-006-003/010280
() 		0207037000NRG25170420240213947 17/04/2024 saradha 0207037WL006971 saradha 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271149 SAGINIBOINA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Edlapadu AP-07-037-006-003/010282
() 		0207037000NRG25170420240213949 17/04/2024 achhamma 0207037WL006971 achhamma 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271169 SAGINABOYINA ACHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Edlapadu AP-07-037-006-003/010282
() 		0207037000NRG25170420240213948 17/04/2024 chinnanarasiharao 0207037WL006971 chinnanarasiharao 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271170 SAGINABOYINA CHINNA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Edlapadu AP-07-037-006-003/010285
() 		0207037000NRG25170420240213951 17/04/2024 chayamma 0207037WL006971 chayamma 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271171 AMADALA SATYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Edlapadu AP-07-037-006-003/010285
() 		0207037000NRG25170420240213950 17/04/2024 lakshmana 0207037WL006971 lakshmana 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271250 AMUDALA LAKSHMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Edlapadu AP-07-037-006-003/010291
() 		0207037000NRG25170420240213952 17/04/2024 Venkayamma 0207037WL006971 Venkayamma 00468 UBIN0CG7027 780 780 Processed 29/04/2024 3376271255 BADDETI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Edlapadu AP-07-037-006-003/010292
() 		0207037000NRG25170420240213954 17/04/2024 Bhavani 0207037WL006971 Bhavani 00468 UBIN0CG7027 780 780 Processed 29/04/2024 3376271147 BADDETI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Edlapadu AP-07-037-006-003/010293
() 		0207037000NRG25170420240213956 17/04/2024 Sailaja 0207037WL006971 Sailaja 00468 UBIN0CG7027 780 780 Processed 29/04/2024 3376271161 BADDETI SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Edlapadu AP-07-037-006-003/010310
() 		0207037000NRG25170420240213962 17/04/2024 Nageswaramma 0207037WL006971 Nageswaramma 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271151 AMUDALA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Edlapadu AP-07-037-006-003/010331
() 		0207037000NRG25170420240213971 17/04/2024 Nagamma 0207037WL006971 Nagamma 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271146 MEKALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Edlapadu AP-07-037-006-003/010333
() 		0207037000NRG25170420240213973 17/04/2024 Satyavathi 0207037WL006971 Satyavathi 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271145 AMUDALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Edlapadu AP-07-037-006-003/010345
() 		0207037000NRG25170420240213976 17/04/2024 Rachamanti Tirupathamma 0207037WL006971 Rachamanti Tirupathamma 00468 UBIN0CG7027 780 780 Processed 29/04/2024 3376271176 RACHAMANTI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Edlapadu AP-07-037-006-003/010363
() 		0207037000NRG25170420240213978 17/04/2024 Drakshai 0207037WL006971 Drakshai 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271139 RACHAMANTI DRAKSHAYEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Edlapadu AP-07-037-006-003/010364
() 		0207037000NRG25170420240213979 17/04/2024 Ramadevi 0207037WL006971 Ramadevi 00468 UBIN0CG7027 780 780 Processed 29/04/2024 3376271138 RACHAMANTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Edlapadu AP-07-037-006-003/010365
() 		0207037000NRG25170420240213980 17/04/2024 Santhakumari 0207037WL006971 Santhakumari 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271172 RACHAMANTI SANTHI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Edlapadu AP-07-037-006-003/010365
() 		0207037000NRG25170420240213981 17/04/2024 Veeramma 0207037WL006971 Veeramma 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271162 RACHAMANTI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Edlapadu AP-07-037-006-003/010372
() 		0207037000NRG25170420240213984 17/04/2024 Sivamma 0207037WL006971 Sivamma 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271156 BIKKEN SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Edlapadu AP-07-037-006-003/010372
() 		0207037000NRG25170420240213983 17/04/2024 Srinivasarao 0207037WL006971 Srinivasarao 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271252 Mr SRINIVASA RAO BIKKEM COASTAL LOCAL AREA BANK LTD(607783)
348 Edlapadu AP-07-037-006-003/010383
() 		0207037000NRG25170420240213990 17/04/2024 Sivaparvathi 0207037WL006971 Sivaparvathi 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271182 MRS MEKALA SIVA PARVATHI STATE BANK OF INDIA(508548)
349 Edlapadu AP-07-037-006-003/010384
() 		0207037000NRG25170420240213992 17/04/2024 Nagarani 0207037WL006971 Nagarani 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271183 GOWRI NAGARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Edlapadu AP-07-037-006-003/010389
() 		0207037000NRG25170420240213995 17/04/2024 Ramana 0207037WL006971 Ramana 00468 UBIN0CG7027 1040 1040 Processed 29/04/2024 3376271249 RACHAMANTHI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Edlapadu AP-07-037-006-003/010392
() 		0207037000NRG25170420240213997 17/04/2024 Mastanamma 0207037WL006971 Mastanamma 00468 UBIN0CG7027 1040 1040 Processed 29/04/2024 3376271150 BADDETI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Edlapadu AP-07-037-006-003/010402
() 		0207037000NRG25170420240213999 17/04/2024 Ramanamma 0207037WL006971 Ramanamma 00468 UBIN0CG7027 1040 1040 Processed 29/04/2024 3376271251 KOMMANABOINA RMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Edlapadu AP-07-037-006-003/010476
() 		0207037000NRG25170420240214005 17/04/2024 ankala parameswari 0207037WL006971 ankala parameswari 00468 UBIN0CG7027 520 520 Processed 29/04/2024 3376271180 GOWRI ANKALA PARAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Edlapadu AP-07-037-006-003/10506
() 		0207037000NRG25170420240214007 17/04/2024 baddeti komali 0207037WL006971 baddeti komali 00468 UBIN0CG7027 1040 1040 Processed 29/04/2024 3376271184 BADDETI KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Edlapadu AP-07-037-006-003/10508
() 		0207037000NRG25170420240214008 17/04/2024 chaganti nagalakshmi 0207037WL006971 chaganti nagalakshmi 00468 UBIN0CG7027 1040 1040 Processed 29/04/2024 3376271177 CHAGANTI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Edlapadu AP-07-037-006-003/10520
() 		0207037000NRG25170420240214012 17/04/2024 Nakka Deepthi 0207037WL006971 Nakka Deepthi 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271185 NAKKA DEEPTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Edlapadu AP-07-037-006-003/10524
() 		0207037000NRG25170420240214014 17/04/2024 Lakka Srinivasarao 0207037WL006971 Lakka Srinivasarao 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271181 Mr LAKKA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
358 Edlapadu AP-07-037-006-003/10524
() 		0207037000NRG25170420240214013 17/04/2024 Lakka Venkata Lakshmi 0207037WL006971 Lakka Venkata Lakshmi 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271178 NAKKA VENKATALAKSHMI UG RAMADEVI UNION BANK OF INDIA(508500)
359 Edlapadu AP-07-037-006-003/10533
() 		0207037000NRG25170420240214016 17/04/2024 Kommanaboyina Nagendra Babu 0207037WL006971 Kommanaboyina Nagendra Babu 00468 UBIN0CG7027 780 780 Processed 29/04/2024 3376271174 KOMMANABOINA NAGENDRA BABU UNION BANK OF INDIA(508500)
360 Edlapadu AP-07-037-006-003/10537
() 		0207037000NRG25170420240214017 17/04/2024 Rachamanti Nagaraju 0207037WL006971 Rachamanti Nagaraju 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271175 RACHAMANTI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Edlapadu AP-07-037-006-003/10537
() 		0207037000NRG25170420240214018 17/04/2024 Rachamanti Venkata Aparna 0207037WL006971 Rachamanti Venkata Aparna 00468 UBIN0CG7027 260 260 Processed 29/04/2024 3376271173 RACHAMANTI VENKATA APARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 32762 32762
Total 300829 300829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Edlapadu AP0207037_170424APB_FTO_8134 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 260
2 Edlapadu AP0207037_170424APB_FTO_8134 HDFC Bank HDFC0002437 CHILAKALURIPET 900
3 Edlapadu AP0207037_170424APB_FTO_8134 INDIAN OVERSEAS BANK IOBA0000975 KOPPARRU 900
4 Edlapadu AP0207037_170424APB_FTO_8134 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 2100
5 Edlapadu AP0207037_170424APB_FTO_8134 STATE BANK OF INDIA SBIN0003726 EDLAPADU 114567
6 Edlapadu AP0207037_170424APB_FTO_8134 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 1040
7 Edlapadu AP0207037_170424APB_FTO_8134 STATE BANK OF INDIA SBIN0008294 REPUDI 4101
8 Edlapadu AP0207037_170424APB_FTO_8134 STATE BANK OF INDIA SBIN0012681 CHUTTUGUNTA CENTRE (GUNTUR) 900
9 Edlapadu AP0207037_170424APB_FTO_8134 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 1040
10 Edlapadu AP0207037_170424APB_FTO_8134 STATE BANK OF INDIA SBIN0021286 BOYAPALEM 1640
11 Edlapadu AP0207037_170424APB_FTO_8134 STATE BANK OF INDIA SBIN0021345 PHIRANGIPURAM 3828
12 Edlapadu AP0207037_170424APB_FTO_8134 UNION BANK OF INDIA UBIN0533025 GUNTUR MAIN 1914
13 Edlapadu AP0207037_170424APB_FTO_8134 UNION BANK OF INDIA UBIN0564907 KONDAVEEDU 93776
14 Edlapadu AP0207037_170424APB_FTO_8134 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 820
15 Edlapadu AP0207037_170424APB_FTO_8134 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 900
16 Edlapadu AP0207037_170424APB_FTO_8134 UNION BANK OF INDIA UBIN0819221 EDLAPADU 39381
17 Edlapadu AP0207037_170424APB_FTO_8134 UNION BANK OF INDIA UBIN0CG7027 SOLASA CGGB 32762

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