Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:18:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204014_170424APB_FTO_8429
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 Devipatnam AP-04-014-001-001/010003
() 		0204014000NRG25160420240156586 17/04/2024 KONDAL JAYA 0204014WL007669 KONDAL JAYA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244736 KONDAL JAYA BANK OF BARODA(606985)
2 Devipatnam AP-04-014-001-001/010003
() 		0204014000NRG25160420240156588 17/04/2024 KONDLA SURESH REDDY 0204014WL007669 KONDLA SURESH REDDY 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244749 KONDLA SURESH REDDY BANK OF BARODA(606985)
3 Devipatnam AP-04-014-001-001/010048
() 		0204014000NRG25160420240156590 17/04/2024 G NAGA MANI 0204014WL007669 G NAGA MANI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244692 G NAGA MANI BANK OF BARODA(606985)
4 Devipatnam AP-04-014-001-001/010048
() 		0204014000NRG25160420240156589 17/04/2024 GUDLA VENKATA RAMANA 0204014WL007669 GUDLA VENKATA RAMANA 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244701 GUDLA VENKATA RAMANA BANK OF BARODA(606985)
5 Devipatnam AP-04-014-001-001/010049
() 		0204014000NRG25160420240156591 17/04/2024 GUDLA NARASIMHA RAO 0204014WL007669 GUDLA NARASIMHA RAO 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244707 GUDLA NARASIMHA RAO BANK OF BARODA(606985)
6 Devipatnam AP-04-014-001-001/010049
() 		0204014000NRG25160420240156592 17/04/2024 GUDLA VENKATESWARI 0204014WL007669 GUDLA VENKATESWARI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244728 GUDLA VENKATESWARI BANK OF BARODA(606985)
7 Devipatnam AP-04-014-001-001/010052
() 		0204014000NRG25160420240156593 17/04/2024 GUDLA POLAMMA 0204014WL007669 GUDLA POLAMMA 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244704 GUDLA POLAMMA BANK OF BARODA(606985)
8 Devipatnam AP-04-014-001-001/010053
() 		0204014000NRG25160420240156594 17/04/2024 KUNDLA SURYAKANTHAM 0204014WL007669 KUNDLA SURYAKANTHAM 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244709 KUNDLA SURYAKANTHAM BANK OF BARODA(606985)
9 Devipatnam AP-04-014-001-001/010054
() 		0204014000NRG25160420240156595 17/04/2024 BODDU LAXMI 0204014WL007669 BODDU LAXMI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244712 BODDU LAXMI BANK OF BARODA(606985)
10 Devipatnam AP-04-014-001-001/010058
() 		0204014000NRG25160420240156596 17/04/2024 PEDIREDLA VENKATA RAMANA 0204014WL007669 PEDIREDLA VENKATA RAMANA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244656 PEDIREDLA VENKATA RA BANK OF BARODA(606985)
11 Devipatnam AP-04-014-001-001/010058
() 		0204014000NRG25160420240156597 17/04/2024 PEDIREDLA VENKATESH 0204014WL007669 PEDIREDLA VENKATESH 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244760 PEDIREDLA VENKATESH BANK OF BARODA(606985)
12 Devipatnam AP-04-014-001-001/010059
() 		0204014000NRG25160420240156599 17/04/2024 NADIPUDI BASKARAMMA 0204014WL007669 NADIPUDI BASKARAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244737 NADIPUDI BASKARAMMA BANK OF BARODA(606985)
13 Devipatnam AP-04-014-001-001/010061
() 		0204014000NRG25160420240156600 17/04/2024 KARRI UMHA MAHESWARA RAO 0204014WL007669 KARRI UMHA MAHESWARA RAO 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244765 KARRI UMHA MAHASWARA BANK OF BARODA(606985)
14 Devipatnam AP-04-014-001-001/010062
() 		0204014000NRG25160420240156602 17/04/2024 KARRI RAJYA LAKSHMI 0204014WL007669 KARRI RAJYA LAKSHMI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244698 KARRI RAJYA LAKSHMI BANK OF BARODA(606985)
15 Devipatnam AP-04-014-001-001/010062
() 		0204014000NRG25160420240156601 17/04/2024 KARRI SATYANARAYANA 0204014WL007669 KARRI SATYANARAYANA 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244745 KARRI SATYANARAYANA BANK OF BARODA(606985)
16 Devipatnam AP-04-014-001-001/010064
() 		0204014000NRG25160420240156603 17/04/2024 NADIPUDI SIVAPRASAD 0204014WL007669 NADIPUDI SIVAPRASAD 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244729 NADIPUDI SIVAPRASAD BANK OF BARODA(606985)
17 Devipatnam AP-04-014-001-001/010065
() 		0204014000NRG25160420240156604 17/04/2024 KAMISETTI SESHAGIRI RAO 0204014WL007669 KAMISETTI SESHAGIRI RAO 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244696 KAMISETTI SESHAGIRI BANK OF BARODA(606985)
18 Devipatnam AP-04-014-001-001/010074
() 		0204014000NRG25160420240156606 17/04/2024 MIRTHIVADA KUMARI 0204014WL007669 MIRTHIVADA KUMARI 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244773 MIRTHIVADA KUMARI BANK OF BARODA(606985)
19 Devipatnam AP-04-014-001-001/010075
() 		0204014000NRG25160420240156607 17/04/2024 KARRI SIMHCHALLAM 0204014WL007669 KARRI SIMHCHALLAM 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244733 KARRI SIMHCHALLAM BANK OF BARODA(606985)
20 Devipatnam AP-04-014-001-001/010076
() 		0204014000NRG25160420240156608 17/04/2024 KORUKONDA NARAYANAMMA 0204014WL007669 KORUKONDA NARAYANAMMA 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244711 KARUKONDA NARAYANAMM BANK OF BARODA(606985)
21 Devipatnam AP-04-014-001-001/010077
() 		0204014000NRG25160420240156609 17/04/2024 REKALLA RAMAYAMMA 0204014WL007669 REKALLA RAMAYAMMA 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244767 REKALLA RAMAYAMMA BANK OF BARODA(606985)
22 Devipatnam AP-04-014-001-001/010079
() 		0204014000NRG25160420240156610 17/04/2024 PEDIREDEY SATYANARAYANA 0204014WL007669 PEDIREDEY SATYANARAYANA 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244763 PEDIREDDLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Devipatnam AP-04-014-001-001/010079
() 		0204014000NRG25160420240156611 17/04/2024 PEDIREDLA VEERAJU 0204014WL007669 PEDIREDLA VEERAJU 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244719 PEDDIREDLA VEERRAJU UNION BANK OF INDIA(508500)
24 Devipatnam AP-04-014-001-001/010080
() 		0204014000NRG25160420240156613 17/04/2024 KARRI NAGAMANI 0204014WL007669 KARRI NAGAMANI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244654 KARRI NAGAMANI BANK OF BARODA(606985)
25 Devipatnam AP-04-014-001-001/010080
() 		0204014000NRG25160420240156612 17/04/2024 KARRI TATAJI 0204014WL007669 KARRI TATAJI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244746 KARRI TATAJI BANK OF BARODA(606985)
26 Devipatnam AP-04-014-001-001/010084
() 		0204014000NRG25160420240156614 17/04/2024 KUNDLA AMARAVATHI 0204014WL007669 KUNDLA AMARAVATHI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244766 KUNDLA AMARAVATHI BANK OF BARODA(606985)
27 Devipatnam AP-04-014-001-001/010086
() 		0204014000NRG25160420240156616 17/04/2024 NADIPUDI RAJA REDDY 0204014WL007669 NADIPUDI RAJA REDDY 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244781 NADIPUDI RAJA REDDY BANK OF BARODA(606985)
28 Devipatnam AP-04-014-001-001/010092
() 		0204014000NRG25160420240156617 17/04/2024 KECCHELA BIMIREDDY 0204014WL007669 KECCHELA BIMIREDDY 00045 BARB0VJINKP 585 585 Processed 29/04/2024 3374244663 KECCHELA BIMIREDDY BANK OF BARODA(606985)
29 Devipatnam AP-04-014-001-001/010094
() 		0204014000NRG25160420240156618 17/04/2024 BANDI LAXMI RAMANA 0204014WL007669 BANDI LAXMI RAMANA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244690 BANDI LAXMI RAMANA BANK OF BARODA(606985)
30 Devipatnam AP-04-014-001-001/010097
() 		0204014000NRG25160420240156620 17/04/2024 PEDDIREDLA SANDYA DEVI 0204014WL007669 PEDDIREDLA SANDYA DEVI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244762 PEDDIREDLA SANDYADEVI INDIAN OVERSEAS BANK(508541)
31 Devipatnam AP-04-014-001-001/010097
() 		0204014000NRG25160420240156619 17/04/2024 PEDIREDLA PENTAMMA 0204014WL007669 PEDIREDLA PENTAMMA 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244790 PEDIREDLA PENTAMMA BANK OF BARODA(606985)
32 Devipatnam AP-04-014-001-001/010100
() 		0204014000NRG25160420240156621 17/04/2024 P APPARAO 0204014WL007669 P APPARAO 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244734 P APPARAO BANK OF BARODA(606985)
33 Devipatnam AP-04-014-001-001/010100
() 		0204014000NRG25160420240156622 17/04/2024 PEDEREDLA LAKSHMI 0204014WL007669 PEDEREDLA LAKSHMI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244716 PEDEREDLA LAKSHMI BANK OF BARODA(606985)
34 Devipatnam AP-04-014-001-001/010101
() 		0204014000NRG25160420240156623 17/04/2024 BANDULA NAGAMANI 0204014WL007669 BANDULA NAGAMANI 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244758 BANDULA NAGAMANI BANK OF BARODA(606985)
35 Devipatnam AP-04-014-001-001/010101
() 		0204014000NRG25160420240156624 17/04/2024 BANDULA SESHA KUMARI 0204014WL007669 BANDULA SESHA KUMARI 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244750 BANDULA SESHA KUMARI BANK OF BARODA(606985)
36 Devipatnam AP-04-014-001-001/010103
() 		0204014000NRG25160420240156625 17/04/2024 CHIKKALA VENKATA LAKSHMI 0204014WL007669 CHIKKALA VENKATA LAKSHMI 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244768 CHIKKALA VENKATA LAK BANK OF BARODA(606985)
37 Devipatnam AP-04-014-001-001/010105
() 		0204014000NRG25160420240156626 17/04/2024 CHALLA DURGA 0204014WL007669 CHALLA DURGA 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244715 CHALLA DURGA BANK OF BARODA(606985)
38 Devipatnam AP-04-014-001-001/010113
() 		0204014000NRG25160420240156627 17/04/2024 THIPPINA CHAKRAMMA 0204014WL007669 THIPPINA CHAKRAMMA 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244706 THIPPINA CHAKRAMMA BANK OF BARODA(606985)
39 Devipatnam AP-04-014-001-001/010114
() 		0204014000NRG25160420240156629 17/04/2024 PEDDIREDLA JAYALAKSHMI 0204014WL007669 PEDDIREDLA JAYALAKSHMI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244720 PEDDIREDLA JAYALAKSH BANK OF BARODA(606985)
40 Devipatnam AP-04-014-001-001/010116
() 		0204014000NRG25160420240156630 17/04/2024 KONALU SATYAVATHI 0204014WL007669 KONALU SATYAVATHI 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244653 KONALU SATYAVATHI BANK OF BARODA(606985)
41 Devipatnam AP-04-014-001-001/010124
() 		0204014000NRG25160420240156632 17/04/2024 KECHHELA RATHNA KUMARI 0204014WL007669 KECHHELA RATHNA KUMARI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244722 KECHHELA RATHNA KUMA BANK OF BARODA(606985)
42 Devipatnam AP-04-014-001-001/010126
() 		0204014000NRG25160420240156633 17/04/2024 VELUGULA JYOTHI 0204014WL007669 VELUGULA JYOTHI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244753 VELUGULA JYOTHI BANK OF BARODA(606985)
43 Devipatnam AP-04-014-001-001/010127
() 		0204014000NRG25160420240156634 17/04/2024 NADIPUDI JOGAMMA 0204014WL007669 NADIPUDI JOGAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244697 NADIPUDI JOGAMMA BANK OF BARODA(606985)
44 Devipatnam AP-04-014-001-001/010131
() 		0204014000NRG25160420240156635 17/04/2024 NADIPUDI LACHHI REDDYU 0204014WL007669 NADIPUDI LACHHI REDDYU 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244691 NADIPUDI LACHHI REDD BANK OF BARODA(606985)
45 Devipatnam AP-04-014-001-001/010132
() 		0204014000NRG25160420240156636 17/04/2024 NADIPUDI DURGA 0204014WL007669 NADIPUDI DURGA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244792 NADIPUDI DURGA BANK OF BARODA(606985)
46 Devipatnam AP-04-014-001-001/010133
() 		0204014000NRG25160420240156637 17/04/2024 NADIPUDI SEETHAYAMMA 0204014WL007669 NADIPUDI SEETHAYAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244713 NADIPUDI SEETHAYAMMA BANK OF BARODA(606985)
47 Devipatnam AP-04-014-001-001/010135
() 		0204014000NRG25160420240156639 17/04/2024 PEDDIREDLA VEERRAJU 0204014WL007669 PEDDIREDLA VEERRAJU 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244714 PEDDIREDLA VEERRAJU BANK OF BARODA(606985)
48 Devipatnam AP-04-014-001-001/010138
() 		0204014000NRG25160420240156640 17/04/2024 AMMARAPURI SARADA DEVI 0204014WL007669 AMMARAPURI SARADA DEVI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244774 AMMARAPURI SARADA DE BANK OF BARODA(606985)
49 Devipatnam AP-04-014-001-001/010146
() 		0204014000NRG25160420240156643 17/04/2024 PEDDEHAPU VENKATESWARARAO 0204014WL007669 PEDDEHAPU VENKATESWARARAO 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244786 PEDDEHAPU VENKATESWA BANK OF BARODA(606985)
50 Devipatnam AP-04-014-001-001/010150
() 		0204014000NRG25160420240156645 17/04/2024 ADABALA NAGA LAXMI 0204014WL007669 ADABALA NAGA LAXMI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244710 ADABALA NAGALAKSHMI UNION BANK OF INDIA(508500)
51 Devipatnam AP-04-014-001-001/010150
() 		0204014000NRG25160420240156644 17/04/2024 ADABALA NOOKA RAJU 0204014WL007669 ADABALA NOOKA RAJU 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244700 ADABALA NOOKA RAJU BANK OF BARODA(606985)
52 Devipatnam AP-04-014-001-001/010155
() 		0204014000NRG25160420240156646 17/04/2024 CHAHTAPALI CHALAPATHI RAO 0204014WL007669 CHAHTAPALI CHALAPATHI RAO 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244764 CHAHTAPALI CHALAPAT BANK OF BARODA(606985)
53 Devipatnam AP-04-014-001-001/010155
() 		0204014000NRG25160420240156647 17/04/2024 CHINTAPALLI DEVI 0204014WL007669 CHINTAPALLI DEVI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244695 CHINTAPALLI DEVI BANK OF BARODA(606985)
54 Devipatnam AP-04-014-001-001/010163
() 		0204014000NRG25160420240156648 17/04/2024 NAMALA SATYANARAYANA 0204014WL007669 NAMALA SATYANARAYANA 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244705 NAMALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Devipatnam AP-04-014-001-001/010164
() 		0204014000NRG25160420240156649 17/04/2024 PEDIREDLA APPA RAO 0204014WL007669 PEDIREDLA APPA RAO 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244657 PEDIREDLE APPA RAO BANK OF BARODA(606985)
56 Devipatnam AP-04-014-001-001/010164
() 		0204014000NRG25160420240156650 17/04/2024 PEDIREDLA BANGARAMMA 0204014WL007669 PEDIREDLA BANGARAMMA 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244721 PEDIREDLA BANGARAMMA BANK OF BARODA(606985)
57 Devipatnam AP-04-014-001-001/010166
() 		0204014000NRG25160420240156651 17/04/2024 SURLA RAMADEVI 0204014WL007669 SURLA RAMADEVI 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244748 SURLA RAMADEVI BANK OF BARODA(606985)
58 Devipatnam AP-04-014-001-001/010166
() 		0204014000NRG25160420240156652 17/04/2024 SURLA SAROJINI 0204014WL007669 SURLA SAROJINI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244780 SURLA SAROJINI BANK OF BARODA(606985)
59 Devipatnam AP-04-014-001-001/010167
() 		0204014000NRG25160420240156653 17/04/2024 PEDIREDLA SIMHACHALAM 0204014WL007669 PEDIREDLA SIMHACHALAM 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244693 PEDDIREDLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Devipatnam AP-04-014-001-001/010184
() 		0204014000NRG25160420240156655 17/04/2024 VETLA PRAVEEN KUMAR REDDY 0204014WL007669 VETLA PRAVEEN KUMAR REDDY 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244661 VETLA PRAVEEN KUMAR BANK OF BARODA(606985)
61 Devipatnam AP-04-014-001-001/010202
() 		0204014000NRG25160420240156656 17/04/2024 LANKA PARAVATHAMA 0204014WL007669 LANKA PARAVATHAMA 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244703 LANKA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Devipatnam AP-04-014-001-001/010213
() 		0204014000NRG25160420240156657 17/04/2024 KONDAL CHINNI 0204014WL007669 KONDAL CHINNI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244772 KONDAL CHINNI BANK OF BARODA(606985)
63 Devipatnam AP-04-014-001-001/010215
() 		0204014000NRG25160420240156658 17/04/2024 CHALLA LAKSHMI 0204014WL007669 CHALLA LAKSHMI 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244708 CHALLA LAKSHMI BANK OF BARODA(606985)
64 Devipatnam AP-04-014-001-001/010249
() 		0204014000NRG25160420240156659 17/04/2024 CHINTHALADA SATYAVATHI 0204014WL007669 CHINTHALADA SATYAVATHI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244785 CHINTHALADA SATYAVAT BANK OF BARODA(606985)
65 Devipatnam AP-04-014-001-001/010271
() 		0204014000NRG25160420240156660 17/04/2024 SHEK GOWSE 0204014WL007669 SHEK GOWSE 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244776 SHEK GOWSE BANK OF BARODA(606985)
66 Devipatnam AP-04-014-001-001/010271
() 		0204014000NRG25160420240156661 17/04/2024 SHEK POSAMMA 0204014WL007669 SHEK POSAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244738 SHEK POSAMMA BANK OF BARODA(606985)
67 Devipatnam AP-04-014-001-001/010286
() 		0204014000NRG25160420240156662 17/04/2024 PUTTA CHINNAMMA 0204014WL007669 PUTTA CHINNAMMA 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244782 PUTTA CHINNAMMA BANK OF BARODA(606985)
68 Devipatnam AP-04-014-001-001/010297
() 		0204014000NRG25160420240156663 17/04/2024 GUDLA POSIBABU 0204014WL007669 GUDLA POSIBABU 00045 BARB0VJINKP 1755 1755 Processed 29/04/2024 3374244743 GUDLA POSIBABU BANK OF BARODA(606985)
69 Devipatnam AP-04-014-001-001/010297
() 		0204014000NRG25160420240156664 17/04/2024 GUDLA VIJAYA DURGA BAVANI 0204014WL007669 GUDLA VIJAYA DURGA BAVANI 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244718 GUDLA VIJAYA DURGA BANK OF BARODA(606985)
70 Devipatnam AP-04-014-001-001/010299
() 		0204014000NRG25160420240156665 17/04/2024 KUNDLA GANGAMMA 0204014WL007669 KUNDLA GANGAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244732 KUNDLA GANGAMMA BANK OF BARODA(606985)
71 Devipatnam AP-04-014-001-001/020002
() 		0204014000NRG25160420240156667 17/04/2024 PAIDA BAVANI 0204014WL007669 PAIDA BAVANI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244759 PAIDA BAVANI BANK OF BARODA(606985)
72 Devipatnam AP-04-014-001-001/020002
() 		0204014000NRG25160420240156666 17/04/2024 PAIDA DURGA RAO 0204014WL007669 PAIDA DURGA RAO 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244756 PAIDA DURGA RAO BANK OF BARODA(606985)
73 Devipatnam AP-04-014-001-001/020010
() 		0204014000NRG25160420240156668 17/04/2024 MADIM SAVITHRI 0204014WL007669 MADIM SAVITHRI 00045 BARB0VJINKP 585 585 Processed 29/04/2024 3374244741 MADIM SAVITHRI BANK OF BARODA(606985)
74 Devipatnam AP-04-014-001-001/020015
() 		0204014000NRG25160420240156669 17/04/2024 TAMA BUTCHAYYA 0204014WL007669 TAMA BUTCHAYYA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244731 MR BUCHHAYYA TAMA STATE BANK OF INDIA(508548)
75 Devipatnam AP-04-014-001-001/020015
() 		0204014000NRG25160420240156670 17/04/2024 TAMA GANGAMMA 0204014WL007669 TAMA GANGAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244739 TAMA GANGAMMA BANK OF BARODA(606985)
76 Devipatnam AP-04-014-001-001/020018
() 		0204014000NRG25160420240156671 17/04/2024 SANGAM RAMANNA DORA 0204014WL007669 SANGAM RAMANNA DORA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244658 SANGAM RAMANNA DORA BANK OF BARODA(606985)
77 Devipatnam AP-04-014-001-001/020021
() 		0204014000NRG25160420240156673 17/04/2024 SANGAM VENKATESWAR RAO 0204014WL007669 SANGAM VENKATESWAR RAO 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244662 SANGAM VENKATESWAR R BANK OF BARODA(606985)
78 Devipatnam AP-04-014-001-001/020021
() 		0204014000NRG25160420240156674 17/04/2024 SANGHAM PEDA LAXMI 0204014WL007669 SANGHAM PEDA LAXMI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244754 SANGHAM PEDA LAXMI BANK OF BARODA(606985)
79 Devipatnam AP-04-014-001-001/020024
() 		0204014000NRG25160420240156675 17/04/2024 MADIM SURYA KANTHAM 0204014WL007669 MADIM SURYA KANTHAM 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244742 MADIM SURYA KANTHAM BANK OF BARODA(606985)
80 Devipatnam AP-04-014-001-001/020026
() 		0204014000NRG25160420240156676 17/04/2024 PAIDA CHINALAKSHMI 0204014WL007669 PAIDA CHINALAKSHMI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244787 PAIDA CHINALAKSHMI BANK OF BARODA(606985)
81 Devipatnam AP-04-014-001-001/020027
() 		0204014000NRG25160420240156677 17/04/2024 MADI RAMU 0204014WL007669 MADI RAMU 00045 BARB0VJINKP 585 585 Processed 29/04/2024 3374244724 MADI RAMU BANK OF BARODA(606985)
82 Devipatnam AP-04-014-001-001/020027
() 		0204014000NRG25160420240156678 17/04/2024 MADIM BUCHAMMA 0204014WL007669 MADIM BUCHAMMA 00045 BARB0VJINKP 585 585 Processed 29/04/2024 3374244717 MADIM BUCHAMMA BANK OF BARODA(606985)
83 Devipatnam AP-04-014-001-001/020032
() 		0204014000NRG25160420240156679 17/04/2024 MULEM BUJJAMMA 0204014WL007669 MULEM BUJJAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244740 MULEM BUJJAMMA BANK OF BARODA(606985)
84 Devipatnam AP-04-014-001-001/020033
() 		0204014000NRG25160420240156680 17/04/2024 MUTCHIKA POSAMMA 0204014WL007669 MUTCHIKA POSAMMA 00045 BARB0VJINKP 585 585 Processed 29/04/2024 3374244694 MUTCHIKA POSAMMA BANK OF BARODA(606985)
85 Devipatnam AP-04-014-001-001/020038
() 		0204014000NRG25160420240156681 17/04/2024 MADIM GANGARAJU 0204014WL007669 MADIM GANGARAJU 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244723 MADIM GANGARAJU BANK OF BARODA(606985)
86 Devipatnam AP-04-014-001-001/020038
() 		0204014000NRG25160420240156682 17/04/2024 MADIM SUBBAMMA 0204014WL007669 MADIM SUBBAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244664 MADIM SUBBAMMA BANK OF BARODA(606985)
87 Devipatnam AP-04-014-001-001/020042
() 		0204014000NRG25160420240156683 17/04/2024 PAIDA SIVAYYA DORA 0204014WL007669 PAIDA SIVAYYA DORA 00045 BARB0VJINKP 293 293 Processed 29/04/2024 3374244783 PAIDA SIVAYYA DORA BANK OF BARODA(606985)
88 Devipatnam AP-04-014-001-001/020042
() 		0204014000NRG25160420240156684 17/04/2024 PAIDA RAVI DORA 0204014WL007669 PAIDA RAVI DORA 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244689 PAIDA RAVI DORA BANK OF BARODA(606985)
89 Devipatnam AP-04-014-001-001/020048
() 		0204014000NRG25160420240156686 17/04/2024 BADISA PAPAYAMMA 0204014WL007669 BADISA PAPAYAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244761 BADISA PAPAYAMMA BANK OF BARODA(606985)
90 Devipatnam AP-04-014-001-001/020051
() 		0204014000NRG25160420240156688 17/04/2024 BADISA BUCHAYYA 0204014WL007669 BADISA BUCHAYYA 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244744 BADISA BUCHAYYA BANK OF BARODA(606985)
91 Devipatnam AP-04-014-001-001/020051
() 		0204014000NRG25160420240156689 17/04/2024 BADISA LAKSHMI 0204014WL007669 BADISA LAKSHMI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244757 BADISA LAKSHMI BANK OF BARODA(606985)
92 Devipatnam AP-04-014-001-001/020051
() 		0204014000NRG25160420240156687 17/04/2024 BADISHASUBBAYA 0204014WL007669 BADISHASUBBAYA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244755 Mr BADISA SUBBAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Devipatnam AP-04-014-001-001/100007
() 		0204014000NRG25160420240156691 17/04/2024 ANDALA PENTAREDDY 0204014WL007669 ANDALA PENTAREDDY 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244778 ANDALA PENTAREDDY BANK OF BARODA(606985)
94 Devipatnam AP-04-014-001-001/100023
() 		0204014000NRG25160420240156692 17/04/2024 BOJANAPU GANGABHAVANI 0204014WL007669 BOJANAPU GANGABHAVANI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244660 BOJANAPU GANGABHAVA BANK OF BARODA(606985)
95 Devipatnam AP-04-014-001-001/100028
() 		0204014000NRG25160420240156693 17/04/2024 CHEDALA SOMI REDDY 0204014WL007669 CHEDALA SOMI REDDY 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244777 CHEDALA SOMI REDDY BANK OF BARODA(606985)
96 Devipatnam AP-04-014-001-001/100029
() 		0204014000NRG25160420240156694 17/04/2024 MULLA POTHUREDDY 0204014WL007669 MULLA POTHUREDDY 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244747 MULLA POTHUREDDY BANK OF BARODA(606985)
97 Devipatnam AP-04-014-001-001/100032
() 		0204014000NRG25160420240156696 17/04/2024 ADALA LAKSHMAMMA 0204014WL007669 ADALA LAKSHMAMMA 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244659 ADALA LAKSHMAMMA BANK OF BARODA(606985)
98 Devipatnam AP-04-014-001-001/100032
() 		0204014000NRG25160420240156695 17/04/2024 ANDALA NAGIREDDY 0204014WL007669 ANDALA NAGIREDDY 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244775 ANDALA NAGIREDDY BANK OF BARODA(606985)
99 Devipatnam AP-04-014-001-001/100035
() 		0204014000NRG25160420240156698 17/04/2024 KULLA SANYASAMMA 0204014WL007669 KULLA SANYASAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244655 KULLA SANYASAMMA BANK OF BARODA(606985)
100 Devipatnam AP-04-014-001-001/100035
() 		0204014000NRG25160420240156697 17/04/2024 KULLA PEDDA CHINNAREDDY 0204014WL007669 KULLA PEDDA CHINNAREDDY 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244702 KULLA PEDDA CHINNARE BANK OF BARODA(606985)
101 Devipatnam AP-04-014-001-001/100042
() 		0204014000NRG25160420240156699 17/04/2024 KULLA CHALLAYAMMA 0204014WL007669 KULLA CHALLAYAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244791 KULLA CHALLAYAMMA BANK OF BARODA(606985)
102 Devipatnam AP-04-014-001-001/100044
() 		0204014000NRG25160420240156700 17/04/2024 CHEDALA SIVAPARVATHI 0204014WL007669 CHEDALA SIVAPARVATHI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244751 CHEDALA SIVAPARVATHI BANK OF BARODA(606985)
103 Devipatnam AP-04-014-001-001/100045
() 		0204014000NRG25160420240156701 17/04/2024 CHEDALA CHINNA REDDY 0204014WL007669 CHEDALA CHINNA REDDY 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244779 CHEDALA CHINNA REDDY BANK OF BARODA(606985)
104 Devipatnam AP-04-014-001-001/100049
() 		0204014000NRG25160420240156703 17/04/2024 KULLA JAYALAKSHMI 0204014WL007669 KULLA JAYALAKSHMI 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244752 KULLA JAYALAKSHMI BANK OF BARODA(606985)
105 Devipatnam AP-04-014-001-001/110018
() 		0204014000NRG25160420240156711 17/04/2024 CHIDUGURI OGIREDDY 0204014WL007669 CHIDUGURI OGIREDDY 00045 BARB0VJINKP 585 585 Processed 29/04/2024 3374244727 CHIDUGURI OGIREDDY BANK OF BARODA(606985)
106 Devipatnam AP-04-014-001-001/110038
() 		0204014000NRG25160420240156712 17/04/2024 BADIGUNTA YERRAMMA 0204014WL007669 BADIGUNTA YERRAMMA 00045 BARB0VJINKP 585 585 Processed 29/04/2024 3374244769 BADIGUNTA YERRAMMA BANK OF BARODA(606985)
107 Devipatnam AP-04-014-001-001/110050
() 		0204014000NRG25160420240156714 17/04/2024 POLEJI PARVATHI 0204014WL007669 POLEJI PARVATHI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244651 POLEJI PARVATHI BANK OF BARODA(606985)
108 Devipatnam AP-04-014-001-001/110050
() 		0204014000NRG25160420240156713 17/04/2024 POLEJI POSIYYA 0204014WL007669 POLEJI POSIYYA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244652 POLEJI POSIYYA BANK OF BARODA(606985)
109 Devipatnam AP-04-014-001-001/110053
() 		0204014000NRG25160420240156716 17/04/2024 KONUTHULA KRISHNA VENI 0204014WL007669 KONUTHULA KRISHNA VENI 00045 BARB0VJINKP 585 585 Processed 29/04/2024 3374244726 KONUTHULA KRISHNA V BANK OF BARODA(606985)
110 Devipatnam AP-04-014-001-001/110054
() 		0204014000NRG25160420240156717 17/04/2024 KONUTHULA RAMBABU 0204014WL007669 KONUTHULA RAMBABU 00045 BARB0VJINKP 585 585 Processed 29/04/2024 3374244789 KONUTHULA RAMBABU BANK OF BARODA(606985)
111 Devipatnam AP-04-014-001-001/110054
() 		0204014000NRG25160420240156718 17/04/2024 KOTHULA SUBHA LAKSHMI 0204014WL007669 KOTHULA SUBHA LAKSHMI 00045 BARB0VJINKP 585 585 Processed 29/04/2024 3374244788 KOTHULA SUBHA LAKSHM BANK OF BARODA(606985)
112 Devipatnam AP-04-014-001-001/110063
() 		0204014000NRG25160420240156719 17/04/2024 NERAM KANNAMMA 0204014WL007669 NERAM KANNAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244771 NERAM KANNAMMA BANK OF BARODA(606985)
113 Devipatnam AP-04-014-001-001/110066
() 		0204014000NRG25160420240156720 17/04/2024 BOYANA GAJA LAKSHMI 0204014WL007669 BOYANA GAJA LAKSHMI 00045 BARB0VJINKP 878 878 Processed 29/04/2024 3374244770 BOYANA GAJA LAKSHMI BANK OF BARODA(606985)
114 Devipatnam AP-04-014-001-001/110067
() 		0204014000NRG25160420240156722 17/04/2024 NERAM RAJYA LAKSHMI 0204014WL007669 NERAM RAJYA LAKSHMI 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244725 NERAM RAJYA LAKSHMI BANK OF BARODA(606985)
115 Devipatnam AP-04-014-001-001/110078
() 		0204014000NRG25160420240156723 17/04/2024 BADIGUNTA CHELLAYAMMA 0204014WL007669 BADIGUNTA CHELLAYAMMA 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244784 BADIGUNTA CHELLAYAMM BANK OF BARODA(606985)
116 Devipatnam AP-04-014-001-001/110102
() 		0204014000NRG25160420240156724 17/04/2024 BADIGUNTA RAMA DEVI 0204014WL007669 BADIGUNTA RAMA DEVI 00045 BARB0VJINKP 1170 1170 Processed 29/04/2024 3374244699 BADIGUNTA RAMA DEVI BANK OF BARODA(606985)
117 Devipatnam AP-04-014-001-001/110112
() 		0204014000NRG25160420240156727 17/04/2024 NADIPUDI NANDINI 0204014WL007669 NADIPUDI NANDINI 00045 BARB0VJINKP 1463 1463 Processed 29/04/2024 3374244730 NADIPUDI NANDINI BANK OF BARODA(606985)
SubTotal 157687 157687
118 Devipatnam AP-04-014-001-001/010065
() 		0204014000NRG25160420240156605 17/04/2024 Kumari 0204014WL007669 Kumari 00176 IDIB000G010 1755 1755 Processed 29/04/2024 3374244686 Mrs KAMISETTY KUMARI INDIAN BANK(607105)
SubTotal 1755 1755
119 Devipatnam AP-04-014-001-001/010114
() 		0204014000NRG25160420240156628 17/04/2024 Satyanarayana 0204014WL007669 Satyanarayana 00176 IDIB000P108 878 878 Processed 29/04/2024 3374244687 Mr PEDDOREDLA SATYANARAYANA INDIAN BANK(607105)
SubTotal 878 878
120 Devipatnam AP-04-014-001-001/100045
() 		0204014000NRG25160420240156702 17/04/2024 Ramalakshmi 0204014WL007669 Ramalakshmi 00415 SBIN0014572 1463 1463 Processed 29/04/2024 3374244683 MRS CHEDALA RAMALAKSHMI STATE BANK OF INDIA(508548)
121 Devipatnam AP-04-014-001-001/110007
() 		0204014000NRG25160420240156708 17/04/2024 Vijayakumari 0204014WL007669 Vijayakumari 00415 SBIN0014572 1463 1463 Processed 29/04/2024 3374244676 BADIGUNTA VIJAYA KUM BANK OF BARODA(606985)
SubTotal 2926 2926
122 Devipatnam AP-04-014-001-001/010145
() 		0204014000NRG25160420240156642 17/04/2024 GUNA SHEKAR PITTA 0204014WL007669 GUNA SHEKAR PITTA 00415 SBIN0018328 1463 1463 Processed 29/04/2024 3374244682 MR GUNA SHEKAR PITTA STATE BANK OF INDIA(508548)
123 Devipatnam AP-04-014-001-001/010184
() 		0204014000NRG25160420240156654 17/04/2024 RAMIREDDY VETLA 0204014WL007669 RAMIREDDY VETLA 00415 SBIN0018328 1463 1463 Processed 29/04/2024 3374244685 MR RAMIREDDY VETLA STATE BANK OF INDIA(508548)
124 Devipatnam AP-04-014-001-001/020020
() 		0204014000NRG25160420240156672 17/04/2024 Somaraju 0204014WL007669 Somaraju 00415 SBIN0018328 585 585 Processed 29/04/2024 3374244684 MADI SOMARAJU BANK OF BARODA(606985)
125 Devipatnam AP-04-014-001-001/110112
() 		0204014000NRG25160420240156726 17/04/2024 BADISA SATISH 0204014WL007669 BADISA SATISH 00415 SBIN0018328 1463 1463 Processed 29/04/2024 3374244675 MR BADISA SATISH STATE BANK OF INDIA(508548)
SubTotal 4974 4974
126 Devipatnam AP-04-014-001-001/020054
() 		0204014000NRG25160420240156690 17/04/2024 Jyothi 0204014WL007669 Jyothi 00415 SBIN0RRAPGB 1755 1755 Processed 30/04/2024 3374244688 Mrs SANGHAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1755 1755
127 Devipatnam AP-04-014-001-001/010121
() 		0204014000NRG25160420240156631 17/04/2024 Jayasudha 0204014WL007669 Jayasudha 00468 UBIN0532878 1463 1463 Processed 29/04/2024 3374244677 NADIPUDI JAYASUDHA UNION BANK OF INDIA(508500)
128 Devipatnam AP-04-014-001-001/110011
() 		0204014000NRG25160420240156710 17/04/2024 Laxmi 0204014WL007669 Laxmi 00468 UBIN0532878 878 878 Processed 29/04/2024 3374244680 TALLURI LAKSHMI BANK OF BARODA(606985)
129 Devipatnam AP-04-014-001-001/110011
() 		0204014000NRG25160420240156709 17/04/2024 Rambabu Reddy 0204014WL007669 Rambabu Reddy 00468 UBIN0532878 1170 1170 Processed 29/04/2024 3374244679 TALLURI RAMBABU REDDY UNION BANK OF INDIA(508500)
130 Devipatnam AP-04-014-001-001/110052
() 		0204014000NRG25160420240156715 17/04/2024 Krishna 0204014WL007669 Krishna 00468 UBIN0532878 1170 1170 Processed 29/04/2024 3374244678 KONUTHULA KRISHNA UNION BANK OF INDIA(508500)
131 Devipatnam AP-04-014-001-001/110111
() 		0204014000NRG25160420240156725 17/04/2024 TOKALA SOMALAMMA 0204014WL007669 TOKALA SOMALAMMA 00468 UBIN0532878 293 293 Processed 29/04/2024 3374244681 TOKALA SOMALAMMA UNION BANK OF INDIA(508500)
SubTotal 4974 4974
132 Devipatnam AP-04-014-001-001/010003
() 		0204014000NRG25160420240156587 17/04/2024 KONDLA LAKSHMANA RAO 0204014WL007669 KONDLA LAKSHMANA RAO 00468 UBIN0801046 1463 1463 Processed 29/04/2024 3374244669 LAKSHMANA RAO KONDLA CANARA BANK(508532)
SubTotal 1463 1463
133 Devipatnam AP-04-014-001-001/010059
() 		0204014000NRG25160420240156598 17/04/2024 Gandireddy 0204014WL007669 Gandireddy 00468 UBIN0804096 1463 1463 Processed 29/04/2024 3374244671 NADIPUDI GANDHI REDD BANK OF BARODA(606985)
134 Devipatnam AP-04-014-001-001/010084
() 		0204014000NRG25160420240156615 17/04/2024 KUNDLA SURESH REDDY 0204014WL007669 KUNDLA SURESH REDDY 00468 UBIN0804096 1463 1463 Processed 29/04/2024 3374244674 KUNDLE SURESH REDY PUNJAB NATIONAL BANK(508568)
135 Devipatnam AP-04-014-001-001/010133
() 		0204014000NRG25160420240156638 17/04/2024 Venkatareddy 0204014WL007669 Venkatareddy 00468 UBIN0804096 1463 1463 Processed 29/04/2024 3374244670 NADIPUDI VENKATA RED BANK OF BARODA(606985)
136 Devipatnam AP-04-014-001-001/010145
() 		0204014000NRG25160420240156641 17/04/2024 Kalpana 0204014WL007669 Kalpana 00468 UBIN0804096 1463 1463 Processed 29/04/2024 3374244672 PITTA KALPANA UNION BANK OF INDIA(508500)
137 Devipatnam AP-04-014-001-001/020046
() 		0204014000NRG25160420240156685 17/04/2024 SANGAM KANAKA DURGA PRASAD 0204014WL007669 SANGAM KANAKA DURGA PRASAD 00468 UBIN0804096 1463 1463 Processed 29/04/2024 3374244735 SANGAM KANAKA DURGA BANK OF BARODA(606985)
138 Devipatnam AP-04-014-001-001/110067
() 		0204014000NRG25160420240156721 17/04/2024 Swami 0204014WL007669 Swami 00468 UBIN0804096 1170 1170 Processed 29/04/2024 3374244673 NERAM SWAMY UNION BANK OF INDIA(508500)
SubTotal 8485 8485
139 Devipatnam AP-04-014-001-001/10308
() 		0204014000NRG25160420240156705 17/04/2024 Pediredla Ammaji 0204014WL007669 Pediredla Ammaji 00691 IPOS0000001 1755 1755 Processed 29/04/2024 3374244668 PEDIREDLA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Devipatnam AP-04-014-001-001/10308
() 		0204014000NRG25160420240156704 17/04/2024 Pediredla Nageswararao 0204014WL007669 Pediredla Nageswararao 00691 IPOS0000001 1755 1755 Processed 29/04/2024 3374244667 PEDIREDLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Devipatnam AP-04-014-001-001/10309
() 		0204014000NRG25160420240156707 17/04/2024 Amarapuri Lakshmi 0204014WL007669 Amarapuri Lakshmi 00691 IPOS0000001 1463 1463 Processed 29/04/2024 3374244666 AMARAPURI LAKSHMI BANK OF BARODA(606985)
142 Devipatnam AP-04-014-001-001/10309
() 		0204014000NRG25160420240156706 17/04/2024 Amarapuri Rambabu 0204014WL007669 Amarapuri Rambabu 00691 IPOS0000001 1170 1170 Processed 29/04/2024 3374244665 AMARAPURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6143 6143
Total 191040 191040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devipatnam AP0204014_170424APB_FTO_8429 Bank of Baroda BARB0VJINKP Indukurupeta 157687
2 Devipatnam AP0204014_170424APB_FTO_8429 INDIAN BANK IDIB000G010 GOKAVARAM 1755
3 Devipatnam AP0204014_170424APB_FTO_8429 INDIAN BANK IDIB000P108 VANGALAPUDI 878
4 Devipatnam AP0204014_170424APB_FTO_8429 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 2926
5 Devipatnam AP0204014_170424APB_FTO_8429 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 4974
6 Devipatnam AP0204014_170424APB_FTO_8429 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1755
7 Devipatnam AP0204014_170424APB_FTO_8429 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 4974
8 Devipatnam AP0204014_170424APB_FTO_8429 UNION BANK OF INDIA UBIN0801046 DOWLESWARAM 1463
9 Devipatnam AP0204014_170424APB_FTO_8429 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 8485
10 Devipatnam AP0204014_170424APB_FTO_8429 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 6143

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