Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:16:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207002_080424APB_FTO_3188
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 Rentacrintala AP-07-002-009-008/030264
() 		0207002000NRG25080420240055794 08/04/2024 PERAM Ramanareddy 0207002WL002272 PERAM Ramanareddy 00048 BKID0005616 1020 1020 Processed 19/04/2024 3127766497 PERAM RAMANA REDDY BANK OF INDIA(508505)
2 Rentacrintala AP-07-002-009-008/030346
() 		0207002000NRG25080420240055809 08/04/2024 Moram.venkateswarareddy 0207002WL002272 Moram.venkateswarareddy 00048 BKID0005616 1020 1020 Processed 19/04/2024 3127766507 MORAM VENKATESWARA REDDY BANK OF INDIA(508505)
3 Rentacrintala AP-07-002-009-008/030347
() 		0207002000NRG25080420240055811 08/04/2024 bijjam.venkatareddy 0207002WL002272 bijjam.venkatareddy 00048 BKID0005616 850 850 Processed 19/04/2024 3127766506 BIJAM VENKATA REDDY BANK OF INDIA(508505)
4 Rentacrintala AP-07-002-009-008/030661
() 		0207002000NRG25080420240055818 08/04/2024 Venkatalakshmi 0207002WL002272 Venkatalakshmi 00048 BKID0005616 510 510 Processed 19/04/2024 3127766514 APPIREDDY VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3400 3400
5 Rentacrintala AP-07-002-009-008/030319
() 		0207002000NRG25080420240055804 08/04/2024 Srinuvasa RAo 0207002WL002272 Srinuvasa RAo 00078 CNRB0003507 850 850 Processed 19/04/2024 3127766505 MUPPALLA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 850 850
6 Rentacrintala AP-07-002-009-008/030256
() 		0207002000NRG25080420240055791 08/04/2024 Kukkamudi Sandeshkumar 0207002WL002272 Kukkamudi Sandeshkumar 00089 CBIN0282559 1020 1020 Processed 19/04/2024 3127766472 Mr SANDESHKUMAR KUKKAMUDI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
7 Rentacrintala AP-07-002-010-009/11830
() 		0207002000NRG25080420240056027 08/04/2024 b vEERANJANEYULU 0207002WL002276 b vEERANJANEYULU 00152 HDFC0002259 990 990 Processed 19/04/2024 3127766534 BODDUKURI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
8 Rentacrintala AP-07-002-009-008/030217
() 		0207002000NRG25080420240055788 08/04/2024 Anjali 0207002WL002272 Anjali 00415 SBIN0001010 850 850 Processed 19/04/2024 3127766489 MRS ANJALI MAKKENA STATE BANK OF INDIA(508548)
9 Rentacrintala AP-07-002-009-008/030292
() 		0207002000NRG25080420240055801 08/04/2024 Ramaiah 0207002WL002272 Ramaiah 00415 SBIN0001010 1020 1020 Processed 19/04/2024 3127766488 BACHCHANABOINA RAMAIAH UNION BANK OF INDIA(508500)
10 Rentacrintala AP-07-002-009-008/030423
() 		0207002000NRG25080420240055814 08/04/2024 Thota.Ramarao 0207002WL002272 Thota.Ramarao 00415 SBIN0001010 680 680 Processed 19/04/2024 3127766503 MR RAMA RAO THOTA STATE BANK OF INDIA(508548)
11 Rentacrintala AP-07-002-009-008/030767
() 		0207002000NRG25080420240055819 08/04/2024 Anjineyulu 0207002WL002272 Anjineyulu 00415 SBIN0001010 510 510 Processed 19/04/2024 3127766531 MR YENDETI ANJANEYULU STATE BANK OF INDIA(508548)
12 Rentacrintala AP-07-002-010-009/011674
() 		0207002000NRG25080420240056016 08/04/2024 Sujata 0207002WL002276 Sujata 00415 SBIN0001010 990 990 Processed 19/04/2024 3127766523 MRS VELPULA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 4050 4050
13 Rentacrintala AP-07-002-009-008/030002
() 		0207002000NRG25080420240055760 08/04/2024 Punnarao 0207002WL002272 Punnarao 00415 SBIN0001022 1020 1020 Processed 19/04/2024 3127766521 MR YANDETI PUNNARAO STATE BANK OF INDIA(508548)
14 Rentacrintala AP-07-002-009-008/030003
() 		0207002000NRG25080420240055761 08/04/2024 Krishna 0207002WL002272 Krishna 00415 SBIN0001022 1020 1020 Processed 19/04/2024 3127766513 CHADAMALA KRISHNA UNION BANK OF INDIA(508500)
15 Rentacrintala AP-07-002-009-008/030116
() 		0207002000NRG25080420240055777 08/04/2024 Srinu 0207002WL002272 Srinu 00415 SBIN0001022 680 680 Processed 19/04/2024 3127766512 MR YAKASIRI SRINU STATE BANK OF INDIA(508548)
SubTotal 2720 2720
16 Rentacrintala AP-07-002-009-008/030268
() 		0207002000NRG25080420240055799 08/04/2024 Vajrala.Venkateswarareddy 0207002WL002272 Vajrala.Venkateswarareddy 00415 SBIN0012678 1020 1020 Processed 19/04/2024 3127766496 MR VENKATESWARA REDDY VAJRALA STATE BANK OF INDIA(508548)
17 Rentacrintala AP-07-002-009-008/030336
() 		0207002000NRG25080420240055805 08/04/2024 Makkenanaga lakshmaiah 0207002WL002272 Makkenanaga lakshmaiah 00415 SBIN0012678 1020 1020 Processed 19/04/2024 3127766481 MR NAGA LAKSHMAIAH MAKKENA STATE BANK OF INDIA(508548)
18 Rentacrintala AP-07-002-009-008/030345
() 		0207002000NRG25080420240055808 08/04/2024 Medam.Venkateswarareddy 0207002WL002272 Medam.Venkateswarareddy 00415 SBIN0012678 1020 1020 Processed 19/04/2024 3127766504 MRS VENKATESWARA REDDYSUBBALAKSHMAMMA ME STATE BANK OF INDIA(508548)
SubTotal 3060 3060
19 Rentacrintala AP-07-002-009-008/030136
() 		0207002000NRG25080420240055781 08/04/2024 Pedanarsimha 0207002WL002272 Pedanarsimha 00415 SBIN0018902 680 680 Processed 19/04/2024 3127766462 MR MANDA PEDANARASIMHARAO STATE BANK OF INDIA(508548)
20 Rentacrintala AP-07-002-009-008/40408
() 		0207002000NRG25080420240055823 08/04/2024 Makkena thriveni 0207002WL002272 Makkena thriveni 00415 SBIN0018902 680 680 Processed 19/04/2024 3127766536 MAKKENA THRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Rentacrintala AP-07-002-010-009/011727
() 		0207002000NRG25080420240056022 08/04/2024 U Veeranjaneyulu 0207002WL002276 U Veeranjaneyulu 00415 SBIN0018902 990 990 Processed 19/04/2024 3127766474 URLAGANTI VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Rentacrintala AP-07-002-010-009/11829
() 		0207002000NRG25080420240056025 08/04/2024 V Nagendra Babu 0207002WL002276 V Nagendra Babu 00415 SBIN0018902 990 990 Processed 19/04/2024 3127766527 URLAGANTI NAGENDRA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3340 3340
23 Rentacrintala AP-07-002-009-008/030083
() 		0207002000NRG25080420240055773 08/04/2024 Peda Bramaiah 0207002WL002272 Peda Bramaiah 00415 SBIN0021410 850 850 Processed 19/04/2024 3127766515 MR MADAMANCHI PEDA BRAMHAIAH STATE BANK OF INDIA(508548)
SubTotal 850 850
24 Rentacrintala AP-07-002-009-008/030267
() 		0207002000NRG25080420240055797 08/04/2024 Kaipu.Baipureddy 0207002WL002272 Kaipu.Baipureddy 00468 UBIN0803456 1020 1020 Processed 19/04/2024 3127766396 KAIPU BAPI REDDY UNION BANK OF INDIA(508500)
25 Rentacrintala AP-07-002-009-008/030306
() 		0207002000NRG25080420240055803 08/04/2024 Mukkala Mareddy 0207002WL002272 Mukkala Mareddy 00468 UBIN0803456 850 850 Processed 19/04/2024 3127766498 MUKKALA MARREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1870 1870
26 Rentacrintala AP-07-002-009-008/030073
() 		0207002000NRG25080420240055768 08/04/2024 Nagendram 0207002WL002272 Nagendram 00468 UBIN0804762 340 340 Processed 19/04/2024 3127766428 GADIPARTHI NAGENDRAM UNION BANK OF INDIA(508500)
27 Rentacrintala AP-07-002-009-008/030113
() 		0207002000NRG25080420240055776 08/04/2024 Prakasarao 0207002WL002272 Prakasarao 00468 UBIN0804762 510 510 Processed 19/04/2024 3127766467 CHATLA PRAKASA RAO UNION BANK OF INDIA(508500)
28 Rentacrintala AP-07-002-009-008/030195
() 		0207002000NRG25080420240055783 08/04/2024 Vemula Durgarao 0207002WL002272 Vemula Durgarao 00468 UBIN0804762 1020 1020 Processed 19/04/2024 3127766529 MR DURGA RAO VEMULA STATE BANK OF INDIA(508548)
29 Rentacrintala AP-07-002-009-008/030256
() 		0207002000NRG25080420240055792 08/04/2024 Rajini 0207002WL002272 Rajini 00468 UBIN0804762 1020 1020 Processed 19/04/2024 3127766468 KUKKAMUDI RAJINI UNION BANK OF INDIA(508500)
30 Rentacrintala AP-07-002-009-008/030775
() 		0207002000NRG25080420240055820 08/04/2024 Ramakrishna Reddy 0207002WL002272 Ramakrishna Reddy 00468 UBIN0804762 510 510 Processed 19/04/2024 3127766482 GATLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
31 Rentacrintala AP-07-002-009-008/030782
() 		0207002000NRG25080420240055821 08/04/2024 Mallikarjuna Rao 0207002WL002272 Mallikarjuna Rao 00468 UBIN0804762 510 510 Processed 19/04/2024 3127766466 MAKKENA MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Rentacrintala AP-07-002-010-009/010014
() 		0207002000NRG25080420240055963 08/04/2024 Marthamma 0207002WL002276 Marthamma 00468 UBIN0804762 660 660 Processed 19/04/2024 3127766456 MARTHAMMA KUKKAMUDI UNION BANK OF INDIA(508500)
33 Rentacrintala AP-07-002-010-009/010028
() 		0207002000NRG25080420240055964 08/04/2024 Epuri.Pardhanamma 0207002WL002276 Epuri.Pardhanamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766457 VEPURI VANDANAMMA UNION BANK OF INDIA(508500)
34 Rentacrintala AP-07-002-010-009/010050
() 		0207002000NRG25080420240055966 08/04/2024 Mariyamma 0207002WL002276 Mariyamma 00468 UBIN0804762 495 495 Processed 19/04/2024 3127766452 MARIYAMMA VELPULA UNION BANK OF INDIA(508500)
35 Rentacrintala AP-07-002-010-009/010050
() 		0207002000NRG25080420240055965 08/04/2024 Samsonu 0207002WL002276 Samsonu 00468 UBIN0804762 495 495 Processed 19/04/2024 3127766397 Velpula Samsonu FINO PAYMENTS BANK LTD(608001)
36 Rentacrintala AP-07-002-010-009/010068
() 		0207002000NRG25080420240055969 08/04/2024 Ashoke 0207002WL002276 Ashoke 00468 UBIN0804762 660 660 Processed 19/04/2024 3127766451 ASHOK PERUPOGU UNION BANK OF INDIA(508500)
37 Rentacrintala AP-07-002-010-009/010068
() 		0207002000NRG25080420240055968 08/04/2024 Lingamma 0207002WL002276 Lingamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766450 PERUPOGU LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Rentacrintala AP-07-002-010-009/010068
() 		0207002000NRG25080420240055967 08/04/2024 Perupogu.Israyalu 0207002WL002276 Perupogu.Israyalu 00468 UBIN0804762 825 825 Processed 19/04/2024 3127766415 PERUPOGU ISRAEL S O ATCHAIAH UNION BANK OF INDIA(508500)
39 Rentacrintala AP-07-002-010-009/010121
() 		0207002000NRG25080420240055972 08/04/2024 Balaswami 0207002WL002276 Balaswami 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766439 BALASWAMY GADDAM UNION BANK OF INDIA(508500)
40 Rentacrintala AP-07-002-010-009/010121
() 		0207002000NRG25080420240055970 08/04/2024 Bikshalu 0207002WL002276 Bikshalu 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766403 BIKSHALU GADDAM UNION BANK OF INDIA(508500)
41 Rentacrintala AP-07-002-010-009/010121
() 		0207002000NRG25080420240055971 08/04/2024 Gaddam Krishnakumari 0207002WL002276 Gaddam Krishnakumari 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766427 UGGAM KRISHNAVENI UNION BANK OF INDIA(508500)
42 Rentacrintala AP-07-002-010-009/010121
() 		0207002000NRG25080420240055973 08/04/2024 Vijayalakshmi 0207002WL002276 Vijayalakshmi 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766446 GADDAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
43 Rentacrintala AP-07-002-010-009/010183
() 		0207002000NRG25080420240055974 08/04/2024 Suvartha 0207002WL002276 Suvartha 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766455 POLEPALLY SUVARTAMMA UNION BANK OF INDIA(508500)
44 Rentacrintala AP-07-002-010-009/010311
() 		0207002000NRG25080420240055976 08/04/2024 Peddakondamma 0207002WL002276 Peddakondamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766411 BHIMAVARAPU KONDAMMA UNION BANK OF INDIA(508500)
45 Rentacrintala AP-07-002-010-009/010311
() 		0207002000NRG25080420240055975 08/04/2024 Srinu 0207002WL002276 Srinu 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766406 BHIMAVARAPU SREENU UNION BANK OF INDIA(508500)
46 Rentacrintala AP-07-002-010-009/010351
() 		0207002000NRG25080420240055977 08/04/2024 Yarraiah 0207002WL002276 Yarraiah 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766394 Mr CHANDURI YERRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
47 Rentacrintala AP-07-002-010-009/010390
() 		0207002000NRG25080420240055979 08/04/2024 Ramadevi 0207002WL002276 Ramadevi 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766407 CHANDURI RAMA DEVI UNION BANK OF INDIA(508500)
48 Rentacrintala AP-07-002-010-009/010390
() 		0207002000NRG25080420240055978 08/04/2024 Sanduri Srinuvasarao 0207002WL002276 Sanduri Srinuvasarao 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766436 CHANDURI SRINIVASARAO UNION BANK OF INDIA(508500)
49 Rentacrintala AP-07-002-010-009/010523
() 		0207002000NRG25080420240055980 08/04/2024 Kasaiah 0207002WL002276 Kasaiah 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766395 Mr VAKITI KASAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
50 Rentacrintala AP-07-002-010-009/010523
() 		0207002000NRG25080420240055981 08/04/2024 Nagamma 0207002WL002276 Nagamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766437 Mrs VAKUTI NAGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Rentacrintala AP-07-002-010-009/010549
() 		0207002000NRG25080420240055982 08/04/2024 v Rajeswari 0207002WL002276 v Rajeswari 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766410 VARKALLU ESWARAMMA UNION BANK OF INDIA(508500)
52 Rentacrintala AP-07-002-010-009/010566
() 		0207002000NRG25080420240055983 08/04/2024 Mallikarjunarao 0207002WL002276 Mallikarjunarao 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766449 MAKKENA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
53 Rentacrintala AP-07-002-010-009/010568
() 		0207002000NRG25080420240055984 08/04/2024 Kondareddy 0207002WL002276 Kondareddy 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766414 BOYA KONDA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
54 Rentacrintala AP-07-002-010-009/010574
() 		0207002000NRG25080420240055985 08/04/2024 Janakiramaiah 0207002WL002276 Janakiramaiah 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766409 MAKKENA JANAKIRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Rentacrintala AP-07-002-010-009/010575
() 		0207002000NRG25080420240055986 08/04/2024 sarojini 0207002WL002276 sarojini 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766448 RAVULA SAROJINI UNION BANK OF INDIA(508500)
56 Rentacrintala AP-07-002-010-009/010589
() 		0207002000NRG25080420240055987 08/04/2024 u.Guruswami 0207002WL002276 u.Guruswami 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766408 URLAGANTI GURUSWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Rentacrintala AP-07-002-010-009/010598
() 		0207002000NRG25080420240055988 08/04/2024 Sujatha 0207002WL002276 Sujatha 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766417 PATHLAVATH SUJATHA UNION BANK OF INDIA(508500)
58 Rentacrintala AP-07-002-010-009/010613
() 		0207002000NRG25080420240055989 08/04/2024 Mallamma 0207002WL002276 Mallamma 00468 UBIN0804762 825 825 Processed 19/04/2024 3127766416 KADIAM MALLAMMA W O DANAM UNION BANK OF INDIA(508500)
59 Rentacrintala AP-07-002-010-009/010666
() 		0207002000NRG25080420240055992 08/04/2024 ramana 0207002WL002276 ramana 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766461 RAVULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Rentacrintala AP-07-002-010-009/010666
() 		0207002000NRG25080420240055991 08/04/2024 Vijayaraju 0207002WL002276 Vijayaraju 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766460 VIJAYA RAJU RAVULA UNION BANK OF INDIA(508500)
61 Rentacrintala AP-07-002-010-009/010672
() 		0207002000NRG25080420240055993 08/04/2024 Lakshmaiah 0207002WL002276 Lakshmaiah 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766441 MAKKENA LAKSHMAIAH UNION BANK OF INDIA(508500)
62 Rentacrintala AP-07-002-010-009/010672
() 		0207002000NRG25080420240055994 08/04/2024 M. Lakshminarasamma 0207002WL002276 M. Lakshminarasamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766443 MAKKENA LAXMI NARASAMMA UNION BANK OF INDIA(508500)
63 Rentacrintala AP-07-002-010-009/010755
() 		0207002000NRG25080420240055995 08/04/2024 Vasantha 0207002WL002276 Vasantha 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766434 BEERAVALLI VASANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Rentacrintala AP-07-002-010-009/010758
() 		0207002000NRG25080420240055997 08/04/2024 M .Malleswari 0207002WL002276 M .Malleswari 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766444 MAKKENA MALLESWARI UNION BANK OF INDIA(508500)
65 Rentacrintala AP-07-002-010-009/010758
() 		0207002000NRG25080420240055996 08/04/2024 Srinu 0207002WL002276 Srinu 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766412 MAKKENA SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
66 Rentacrintala AP-07-002-010-009/010852
() 		0207002000NRG25080420240055998 08/04/2024 y.Ademma 0207002WL002276 y.Ademma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766438 ADEMMA YENUMALA UNION BANK OF INDIA(508500)
67 Rentacrintala AP-07-002-010-009/011025
() 		0207002000NRG25080420240055999 08/04/2024 SIVA BRAHMAM 0207002WL002276 SIVA BRAHMAM 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766463 NALLAGANTULA SIVA BRAHMAM UNION BANK OF INDIA(508500)
68 Rentacrintala AP-07-002-010-009/011072
() 		0207002000NRG25080420240056000 08/04/2024 Ramaiah 0207002WL002276 Ramaiah 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766435 BODDUKURI RAMAIAH UNION BANK OF INDIA(508500)
69 Rentacrintala AP-07-002-010-009/011227
() 		0207002000NRG25080420240056002 08/04/2024 Lakshmi 0207002WL002276 Lakshmi 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766426 MADDIKUNTLA LAKSHMI UNION BANK OF INDIA(508500)
70 Rentacrintala AP-07-002-010-009/011227
() 		0207002000NRG25080420240056001 08/04/2024 Srinu 0207002WL002276 Srinu 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766425 MADDIKUNTLA SRINIVASA RAO UNION BANK OF INDIA(508500)
71 Rentacrintala AP-07-002-010-009/011279
() 		0207002000NRG25080420240056003 08/04/2024 Moulali 0207002WL002276 Moulali 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766422 MOLAALI INDLA UNION BANK OF INDIA(508500)
72 Rentacrintala AP-07-002-010-009/011280
() 		0207002000NRG25080420240056004 08/04/2024 Anjamma 0207002WL002276 Anjamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766402 KONDASANI ANJAMMA UNION BANK OF INDIA(508500)
73 Rentacrintala AP-07-002-010-009/011299
() 		0207002000NRG25080420240056005 08/04/2024 Ramakotaiah 0207002WL002276 Ramakotaiah 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766423 RAMAKOTAIAH INDLA UNION BANK OF INDIA(508500)
74 Rentacrintala AP-07-002-010-009/011299
() 		0207002000NRG25080420240056006 08/04/2024 Saidamma 0207002WL002276 Saidamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766392 INDLA SYDAMMA UNION BANK OF INDIA(508500)
75 Rentacrintala AP-07-002-010-009/011306
() 		0207002000NRG25080420240056007 08/04/2024 Anusuryamma 0207002WL002276 Anusuryamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766442 KONDETI ANASURYA UNION BANK OF INDIA(508500)
76 Rentacrintala AP-07-002-010-009/011306
() 		0207002000NRG25080420240056008 08/04/2024 durgaa 0207002WL002276 durgaa 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766445 KONDETI DURGA BHAVANI UNION BANK OF INDIA(508500)
77 Rentacrintala AP-07-002-010-009/011310
() 		0207002000NRG25080420240056009 08/04/2024 Koteswaramma 0207002WL002276 Koteswaramma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766424 CHINTHA REDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
78 Rentacrintala AP-07-002-010-009/011561
() 		0207002000NRG25080420240056010 08/04/2024 rajakumaari 0207002WL002276 rajakumaari 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766430 KONDATI RAJAKUMARI UNION BANK OF INDIA(508500)
79 Rentacrintala AP-07-002-010-009/011564
() 		0207002000NRG25080420240056011 08/04/2024 kotamma 0207002WL002276 kotamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766440 BODDUKURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Rentacrintala AP-07-002-010-009/011566
() 		0207002000NRG25080420240056012 08/04/2024 mangamma 0207002WL002276 mangamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766413 KONDETI MANGAMMA UNION BANK OF INDIA(508500)
81 Rentacrintala AP-07-002-010-009/011591
() 		0207002000NRG25080420240056013 08/04/2024 Varikalu malleswari 0207002WL002276 Varikalu malleswari 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766405 VRAIKALLU MALLESWARI UNION BANK OF INDIA(508500)
82 Rentacrintala AP-07-002-010-009/011617
() 		0207002000NRG25080420240056015 08/04/2024 sraavani 0207002WL002276 sraavani 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766431 SANKRANTHI MAHIMA RANI BMMG SRAVANI UNION BANK OF INDIA(508500)
83 Rentacrintala AP-07-002-010-009/011617
() 		0207002000NRG25080420240056014 08/04/2024 yallamaMda 0207002WL002276 yallamaMda 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766432 SANKURATHRI YALAMANDA UNION BANK OF INDIA(508500)
84 Rentacrintala AP-07-002-010-009/011675
() 		0207002000NRG25080420240056017 08/04/2024 Santhosh 0207002WL002276 Santhosh 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766418 VELPULA SANTHOSH RAO UNION BANK OF INDIA(508500)
85 Rentacrintala AP-07-002-010-009/011687
() 		0207002000NRG25080420240056019 08/04/2024 Chinta Ramanamma 0207002WL002276 Chinta Ramanamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766404 CHINTA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Rentacrintala AP-07-002-010-009/011698
() 		0207002000NRG25080420240056020 08/04/2024 Achamma 0207002WL002276 Achamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766429 MAKKENA ATCHAMMA UNION BANK OF INDIA(508500)
87 Rentacrintala AP-07-002-010-009/011716
() 		0207002000NRG25080420240056021 08/04/2024 Ch.Nagamani 0207002WL002276 Ch.Nagamani 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766393 CHEREDDY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Rentacrintala AP-07-002-010-009/011727
() 		0207002000NRG25080420240056023 08/04/2024 Radhika 0207002WL002276 Radhika 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766433 URLAGANTI RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Rentacrintala AP-07-002-010-009/011732
() 		0207002000NRG25080420240056024 08/04/2024 Anjamma 0207002WL002276 Anjamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766447 KODETI ANJAMMA UNION BANK OF INDIA(508500)
90 Rentacrintala AP-07-002-010-009/11830
() 		0207002000NRG25080420240056028 08/04/2024 B Anusha 0207002WL002276 B Anusha 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766524 BODDUKURI ANUSHA UNION BANK OF INDIA(508500)
91 Rentacrintala AP-07-002-010-009/118337
() 		0207002000NRG25080420240056029 08/04/2024 Ch KOti Reddy 0207002WL002276 Ch KOti Reddy 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766525 CHEREDDY KOTIREDDY UNION BANK OF INDIA(508500)
92 Rentacrintala AP-07-002-010-009/118371
() 		0207002000NRG25080420240056030 08/04/2024 Kaingi Sujatha 0207002WL002276 Kaingi Sujatha 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766419 SUJATA KALIGA UNION BANK OF INDIA(508500)
93 Rentacrintala AP-07-002-010-009/118375
() 		0207002000NRG25080420240056031 08/04/2024 Gaddam Bhulakshmi 0207002WL002276 Gaddam Bhulakshmi 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766453 BHULAXMI GADDAM UNION BANK OF INDIA(508500)
94 Rentacrintala AP-07-002-010-009/118392
() 		0207002000NRG25080420240056033 08/04/2024 Velpula Ravi 0207002WL002276 Velpula Ravi 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766459 VELPULA RAVI UNION BANK OF INDIA(508500)
95 Rentacrintala AP-07-002-010-009/118405
() 		0207002000NRG25080420240056035 08/04/2024 Boya Venkata Ramana 0207002WL002276 Boya Venkata Ramana 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766533 BOYA VENKATA RAMANA UNION BANK OF INDIA(508500)
96 Rentacrintala AP-07-002-010-009/118406
() 		0207002000NRG25080420240056036 08/04/2024 Boya Dhana Lakshmi 0207002WL002276 Boya Dhana Lakshmi 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766532 BOYA DHANA LAKSHMI UNION BANK OF INDIA(508500)
97 Rentacrintala AP-07-002-010-009/118408
() 		0207002000NRG25080420240056037 08/04/2024 Makkena Lakshmamma 0207002WL002276 Makkena Lakshmamma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766454 MAKKENNA LAKSHAMMA UNION BANK OF INDIA(508500)
98 Rentacrintala AP-07-002-010-009/118444
() 		0207002000NRG25080420240056041 08/04/2024 Dulam Koteswaramma 0207002WL002276 Dulam Koteswaramma 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766420 DULAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Rentacrintala AP-07-002-010-009/118457
() 		0207002000NRG25080420240056042 08/04/2024 Velpula Devadasu 0207002WL002276 Velpula Devadasu 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766421 VELPULA DEVADASU UNION BANK OF INDIA(508500)
100 Rentacrintala AP-07-002-010-009/118464
() 		0207002000NRG25080420240056046 08/04/2024 Kadiyam Shakunthala Rani 0207002WL002276 Kadiyam Shakunthala Rani 00468 UBIN0804762 825 825 Processed 19/04/2024 3127766458 SHAKUNTHALA RANI KADIYAM UNION BANK OF INDIA(508500)
101 Rentacrintala AP-07-002-010-009/118558
() 		0207002000NRG25080420240056048 08/04/2024 Makkena Ramadasu 0207002WL002276 Makkena Ramadasu 00468 UBIN0804762 990 990 Processed 19/04/2024 3127766399 Mr MAKKINA RAMADASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 71065 71065
102 Rentacrintala AP-07-002-009-008/030001
() 		0207002000NRG25080420240055759 08/04/2024 Anjamma 0207002WL002272 Anjamma 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766530 YANDETI ANJAMMA UNION BANK OF INDIA(508500)
103 Rentacrintala AP-07-002-009-008/030011
() 		0207002000NRG25080420240055762 08/04/2024 Renuka 0207002WL002272 Renuka 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766510 YANDETI RENUKA UNION BANK OF INDIA(508500)
104 Rentacrintala AP-07-002-009-008/030033
() 		0207002000NRG25080420240055763 08/04/2024 Gopikrishna 0207002WL002272 Gopikrishna 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766478 ADUSUMALLI GOPIKRISHNA CANARA BANK(508532)
105 Rentacrintala AP-07-002-009-008/030033
() 		0207002000NRG25080420240055764 08/04/2024 Purna 0207002WL002272 Purna 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766475 ADUSUMILLI ANNAPURNA UNION BANK OF INDIA(508500)
106 Rentacrintala AP-07-002-009-008/030034
() 		0207002000NRG25080420240055765 08/04/2024 bathula Chandraiah 0207002WL002272 bathula Chandraiah 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766520 BATHHULA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
107 Rentacrintala AP-07-002-009-008/030034
() 		0207002000NRG25080420240055766 08/04/2024 Sampurna 0207002WL002272 Sampurna 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766518 BATTULA SAMPOORNA W O RAMACHANDRAIAH PA UNION BANK OF INDIA(508500)
108 Rentacrintala AP-07-002-009-008/030051
() 		0207002000NRG25080420240055767 08/04/2024 madamanchi Lakshmi 0207002WL002272 madamanchi Lakshmi 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766517 MADAMANCHI LAXMI UNION BANK OF INDIA(508500)
109 Rentacrintala AP-07-002-009-008/030076
() 		0207002000NRG25080420240055770 08/04/2024 Venkataramana 0207002WL002272 Venkataramana 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766492 GONGADI VENKATARAMANA UNION BANK OF INDIA(508500)
110 Rentacrintala AP-07-002-009-008/030076
() 		0207002000NRG25080420240055769 08/04/2024 Venkateswarareddy 0207002WL002272 Venkateswarareddy 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766491 GONGADI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
111 Rentacrintala AP-07-002-009-008/030085
() 		0207002000NRG25080420240055774 08/04/2024 Mangamma 0207002WL002272 Mangamma 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766509 MUPPALLA MAMGAMMA UNION BANK OF INDIA(508500)
112 Rentacrintala AP-07-002-009-008/030111
() 		0207002000NRG25080420240055775 08/04/2024 Ratnakumari 0207002WL002272 Ratnakumari 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766470 MACHARLA RATNAKUMARI W O DANAM PALUVAIG UNION BANK OF INDIA(508500)
113 Rentacrintala AP-07-002-009-008/030121
() 		0207002000NRG25080420240055778 08/04/2024 Koteswaramma 0207002WL002272 Koteswaramma 00468 UBIN0809900 680 680 Processed 19/04/2024 3127766486 MRS MOGILI KOTESWARI STATE BANK OF INDIA(508548)
114 Rentacrintala AP-07-002-009-008/030135
() 		0207002000NRG25080420240055780 08/04/2024 Annamma 0207002WL002272 Annamma 00468 UBIN0809900 680 680 Processed 19/04/2024 3127766469 MANDA ANNAMMA W O MARIYADASU PALUVAIGAT UNION BANK OF INDIA(508500)
115 Rentacrintala AP-07-002-009-008/030135
() 		0207002000NRG25080420240055779 08/04/2024 Mariyadasu 0207002WL002272 Mariyadasu 00468 UBIN0809900 680 680 Processed 19/04/2024 3127766471 MANDA MARIYADASU UNION BANK OF INDIA(508500)
116 Rentacrintala AP-07-002-009-008/030188
() 		0207002000NRG25080420240055782 08/04/2024 Rajyalakshmi 0207002WL002272 Rajyalakshmi 00468 UBIN0809900 510 510 Processed 19/04/2024 3127766485 GATLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
117 Rentacrintala AP-07-002-009-008/030195
() 		0207002000NRG25080420240055784 08/04/2024 Mangamma 0207002WL002272 Mangamma 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766465 VEMULA MANGAMMA UNION BANK OF INDIA(508500)
118 Rentacrintala AP-07-002-009-008/030199
() 		0207002000NRG25080420240055785 08/04/2024 Bodupalli Venkata Ramana 0207002WL002272 Bodupalli Venkata Ramana 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766519 BODDUPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
119 Rentacrintala AP-07-002-009-008/030200
() 		0207002000NRG25080420240055786 08/04/2024 Lakshumamma 0207002WL002272 Lakshumamma 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766464 MAKKENA LAXMAMMA UNION BANK OF INDIA(508500)
120 Rentacrintala AP-07-002-009-008/030230
() 		0207002000NRG25080420240055789 08/04/2024 GADE Adinarayana 0207002WL002272 GADE Adinarayana 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766483 GADE ADINARAYANAREDDY UNION BANK OF INDIA(508500)
121 Rentacrintala AP-07-002-009-008/030251
() 		0207002000NRG25080420240055790 08/04/2024 Mangamma 0207002WL002272 Mangamma 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766522 PERAM MANGANMMA UNION BANK OF INDIA(508500)
122 Rentacrintala AP-07-002-009-008/030260
() 		0207002000NRG25080420240055793 08/04/2024 Chinna Anjineyulu 0207002WL002272 Chinna Anjineyulu 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766484 Mr MIDIDODDI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
123 Rentacrintala AP-07-002-009-008/030264
() 		0207002000NRG25080420240055795 08/04/2024 Dhanalakshmi 0207002WL002272 Dhanalakshmi 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766494 PERAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
124 Rentacrintala AP-07-002-009-008/030267
() 		0207002000NRG25080420240055796 08/04/2024 Padma 0207002WL002272 Padma 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766493 KAIPU PADMA UNION BANK OF INDIA(508500)
125 Rentacrintala AP-07-002-009-008/030268
() 		0207002000NRG25080420240055798 08/04/2024 Eswaramma 0207002WL002272 Eswaramma 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766495 VAJRALA YEGESWARI UNION BANK OF INDIA(508500)
126 Rentacrintala AP-07-002-009-008/030269
() 		0207002000NRG25080420240055800 08/04/2024 Makkena Malleswari 0207002WL002272 Makkena Malleswari 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766476 MAKKENA MALLESWAARI UNION BANK OF INDIA(508500)
127 Rentacrintala AP-07-002-009-008/030299
() 		0207002000NRG25080420240055802 08/04/2024 Padma 0207002WL002272 Padma 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766487 DURGI PADMA UNION BANK OF INDIA(508500)
128 Rentacrintala AP-07-002-009-008/030336
() 		0207002000NRG25080420240055806 08/04/2024 Makkena pramila 0207002WL002272 Makkena pramila 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766479 MAKKENA PRAMEELA UNION BANK OF INDIA(508500)
129 Rentacrintala AP-07-002-009-008/030343
() 		0207002000NRG25080420240055807 08/04/2024 sujaata 0207002WL002272 sujaata 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766502 MEDAM SUJATHA UNION BANK OF INDIA(508500)
130 Rentacrintala AP-07-002-009-008/030346
() 		0207002000NRG25080420240055810 08/04/2024 Sridevi 0207002WL002272 Sridevi 00468 UBIN0809900 1020 1020 Processed 19/04/2024 3127766501 MEDAM SRIDEVI UNION BANK OF INDIA(508500)
131 Rentacrintala AP-07-002-009-008/030348
() 		0207002000NRG25080420240055812 08/04/2024 narayanamma 0207002WL002272 narayanamma 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766499 PERAM NARAYANAMMA UNION BANK OF INDIA(508500)
132 Rentacrintala AP-07-002-009-008/030380
() 		0207002000NRG25080420240055813 08/04/2024 nagendramma 0207002WL002272 nagendramma 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766490 Mrs VATTIKONDA NAGENDRAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
133 Rentacrintala AP-07-002-009-008/030453
() 		0207002000NRG25080420240055815 08/04/2024 Achamma 0207002WL002272 Achamma 00468 UBIN0809900 680 680 Processed 19/04/2024 3127766508 MS THOTA ATCHAMMA STATE BANK OF INDIA(508548)
134 Rentacrintala AP-07-002-009-008/030506
() 		0207002000NRG25080420240055816 08/04/2024 Challa Ramadevi 0207002WL002272 Challa Ramadevi 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766477 CHALLA RAMADEVI UNION BANK OF INDIA(508500)
135 Rentacrintala AP-07-002-009-008/030542
() 		0207002000NRG25080420240055817 08/04/2024 ramanareddy 0207002WL002272 ramanareddy 00468 UBIN0809900 850 850 Processed 19/04/2024 3127766500 KAIPU RAMANA REDDY UNION BANK OF INDIA(508500)
136 Rentacrintala AP-07-002-010-009/11829
() 		0207002000NRG25080420240056026 08/04/2024 V Sirisha 0207002WL002276 V Sirisha 00468 UBIN0809900 990 990 Processed 19/04/2024 3127766526 URLAGANTI SIRISHA UNION BANK OF INDIA(508500)
SubTotal 31760 31760
137 Rentacrintala AP-07-002-009-008/030211
() 		0207002000NRG25080420240055787 08/04/2024 Sarojini 0207002WL002272 Sarojini 00468 UBIN0820245 850 850 Processed 19/04/2024 3127766480 MEDIDODDI SAROJINI UNION BANK OF INDIA(508500)
138 Rentacrintala AP-07-002-009-008/40218
() 		0207002000NRG25080420240055822 08/04/2024 Makkena Brahmaiah 0207002WL002272 Makkena Brahmaiah 00468 UBIN0820245 680 680 Processed 19/04/2024 3127766535 MAKKENA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1530 1530
139 Rentacrintala AP-07-002-009-008/030077
() 		0207002000NRG25080420240055771 08/04/2024 katta China Ramulu 0207002WL002272 katta China Ramulu 00468 UBIN0CG7701 850 850 Processed 19/04/2024 3127766516 KATTA CHINNA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Rentacrintala AP-07-002-009-008/030077
() 		0207002000NRG25080420240055772 08/04/2024 Katta Varamma 0207002WL002272 Katta Varamma 00468 UBIN0CG7701 850 850 Processed 19/04/2024 3127766511 KATTA VEERAMMA UNION BANK OF INDIA(508500)
141 Rentacrintala AP-07-002-010-009/010613
() 		0207002000NRG25080420240055990 08/04/2024 P.Ratnam 0207002WL002276 P.Ratnam 00468 UBIN0CG7701 660 660 Processed 19/04/2024 3127766542 PERUPOGU RATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
142 Rentacrintala AP-07-002-010-009/011687
() 		0207002000NRG25080420240056018 08/04/2024 Ch.Sivareddy 0207002WL002276 Ch.Sivareddy 00468 UBIN0CG7701 990 990 Processed 19/04/2024 3127766473 CHINTA SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Rentacrintala AP-07-002-010-009/118376
() 		0207002000NRG25080420240056032 08/04/2024 Perupogu Estheru Rani 0207002WL002276 Perupogu Estheru Rani 00468 UBIN0CG7701 330 330 Processed 19/04/2024 3127766528 PERUPOGU ESTHERU RANI UNION BANK OF INDIA(508500)
144 Rentacrintala AP-07-002-010-009/118396
() 		0207002000NRG25080420240056034 08/04/2024 Tummeti Anuradha 0207002WL002276 Tummeti Anuradha 00468 UBIN0CG7701 990 990 Processed 19/04/2024 3127766543 TUMMETI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Rentacrintala AP-07-002-010-009/118462
() 		0207002000NRG25080420240056044 08/04/2024 Perupogu Vinod 0207002WL002276 Perupogu Vinod 00468 UBIN0CG7701 330 330 Processed 19/04/2024 3127766545 PERUPOGU VINOD UNION BANK OF INDIA(508500)
146 Rentacrintala AP-07-002-010-009/118463
() 		0207002000NRG25080420240056045 08/04/2024 Perupogu Anusha 0207002WL002276 Perupogu Anusha 00468 UBIN0CG7701 660 660 Processed 19/04/2024 3127766544 ANUSHA PERUPOGU UNION BANK OF INDIA(508500)
147 Rentacrintala AP-07-002-010-009/1236
() 		0207002000NRG25080420240056052 08/04/2024 Nallagantula Lingaiah 0207002WL002276 Nallagantula Lingaiah 00468 UBIN0CG7701 990 990 Processed 19/04/2024 3127766539 NALLAGANTHULA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Rentacrintala AP-07-002-010-009/1236
() 		0207002000NRG25080420240056051 08/04/2024 Nallagantula Vijayalakshmi 0207002WL002276 Nallagantula Vijayalakshmi 00468 UBIN0CG7701 990 990 Processed 19/04/2024 3127766540 NALLAGANTHULA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Rentacrintala AP-07-002-010-009/1237
() 		0207002000NRG25080420240056054 08/04/2024 Chereddy Srilalitha 0207002WL002276 Chereddy Srilalitha 00468 UBIN0CG7701 990 990 Processed 19/04/2024 3127766537 CHEREDDY SRILALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Rentacrintala AP-07-002-010-009/1237
() 		0207002000NRG25080420240056053 08/04/2024 Chereddy Venkata Reddy 0207002WL002276 Chereddy Venkata Reddy 00468 UBIN0CG7701 990 990 Processed 19/04/2024 3127766538 MR CHEREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
151 Rentacrintala AP-07-002-010-009/1241
() 		0207002000NRG25080420240056055 08/04/2024 Varikallu Madhu Babu 0207002WL002276 Varikallu Madhu Babu 00468 UBIN0CG7701 990 990 Processed 19/04/2024 3127766541 VARIKALLU MADHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10610 10610
152 Rentacrintala AP-07-002-010-009/118415
() 		0207002000NRG25080420240056038 08/04/2024 Chanduri Polamma 0207002WL002276 Chanduri Polamma 00691 IPOS0000001 990 990 Processed 19/04/2024 3127766398 Mrs CHANDURI POLAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
153 Rentacrintala AP-07-002-010-009/118416
() 		0207002000NRG25080420240056039 08/04/2024 Sankurathri Dhanalakshmi 0207002WL002276 Sankurathri Dhanalakshmi 00691 IPOS0000001 990 990 Processed 19/04/2024 3127766387 SANKURATHRI DHANALAKSHMI UNION BANK OF INDIA(508500)
154 Rentacrintala AP-07-002-010-009/118442
() 		0207002000NRG25080420240056040 08/04/2024 Varikallu Pavan Kumar 0207002WL002276 Varikallu Pavan Kumar 00691 IPOS0000001 990 990 Processed 19/04/2024 3127766391 VARIKALLU PAVAN KUMAR UNION BANK OF INDIA(508500)
155 Rentacrintala AP-07-002-010-009/118459
() 		0207002000NRG25080420240056043 08/04/2024 Ravula Chinna Anjaneyulu 0207002WL002276 Ravula Chinna Anjaneyulu 00691 IPOS0000001 990 990 Processed 19/04/2024 3127766390 RAVULA CHINNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Rentacrintala AP-07-002-010-009/118537
() 		0207002000NRG25080420240056047 08/04/2024 Endla Eswaramma 0207002WL002276 Endla Eswaramma 00691 IPOS0000001 990 990 Processed 19/04/2024 3127766389 INDLA ESWARAMMA UNION BANK OF INDIA(508500)
157 Rentacrintala AP-07-002-010-009/1210
() 		0207002000NRG25080420240056049 08/04/2024 Kondeti Anjaneyulu 0207002WL002276 Kondeti Anjaneyulu 00691 IPOS0000001 990 990 Processed 19/04/2024 3127766400 KONDETI ANJANEYULU K ANASURYAMMA UNION BANK OF INDIA(508500)
158 Rentacrintala AP-07-002-010-009/1228
() 		0207002000NRG25080420240056050 08/04/2024 Makkena Sruthi 0207002WL002276 Makkena Sruthi 00691 IPOS0000001 990 990 Processed 19/04/2024 3127766401 MAKKENA SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Rentacrintala AP-07-002-010-009/1257
() 		0207002000NRG25080420240056056 08/04/2024 Varikallu Peda Krishna 0207002WL002276 Varikallu Peda Krishna 00691 IPOS0000001 990 990 Processed 19/04/2024 3127766388 VARIKALLU PEDDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
Total 145035 145035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rentacrintala AP0207002_080424APB_FTO_3188 Bank of India BKID0005616 MACHERLA 3400
2 Rentacrintala AP0207002_080424APB_FTO_3188 Canara Bank CNRB0003507 MACHERLA 850
3 Rentacrintala AP0207002_080424APB_FTO_3188 Central Bank Of India CBIN0282559 NARASARAOPET 1020
4 Rentacrintala AP0207002_080424APB_FTO_3188 HDFC Bank HDFC0002259 MACHERLA 990
5 Rentacrintala AP0207002_080424APB_FTO_3188 STATE BANK OF INDIA SBIN0001010 MACHERLA 4050
6 Rentacrintala AP0207002_080424APB_FTO_3188 STATE BANK OF INDIA SBIN0001022 GURAZALA 2720
7 Rentacrintala AP0207002_080424APB_FTO_3188 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 3060
8 Rentacrintala AP0207002_080424APB_FTO_3188 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 3340
9 Rentacrintala AP0207002_080424APB_FTO_3188 STATE BANK OF INDIA SBIN0021410 MACHERLA 850
10 Rentacrintala AP0207002_080424APB_FTO_3188 UNION BANK OF INDIA UBIN0803456 MACHERLA 1870
11 Rentacrintala AP0207002_080424APB_FTO_3188 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 71065
12 Rentacrintala AP0207002_080424APB_FTO_3188 UNION BANK OF INDIA UBIN0809900 TUMURUKOTA 31760
13 Rentacrintala AP0207002_080424APB_FTO_3188 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 1530
14 Rentacrintala AP0207002_080424APB_FTO_3188 UNION BANK OF INDIA UBIN0CG7701 RENTACHINTALA , CGGB 10610
15 Rentacrintala AP0207002_080424APB_FTO_3188 India Post Payments Bank IPOS0000001 NARASARAOPET 7920

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