Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211039_070524APB_FTO_43338
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 Rajampet AP-11-039-002-001/050016
() 		0211039000NRG25070520240675345 07/05/2024 Venkatasubbamma 0211039WL020804 Venkatasubbamma 00019 APGB0002032 1429 1429 Processed 14/05/2024 4004307729 Mrs VENKATA SUBBAMMA GUNDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1429 1429
2 Rajampet AP-11-039-012-009/010052
() 		0211039000NRG25070520240676776 07/05/2024 VARA LAKSHUMMA SIBBINI 0211039WL020839 VARA LAKSHUMMA SIBBINI 00019 APGB0002076 828 828 Processed 14/05/2024 4004307997 Mrs VARA LAKSHUMMA SIBBINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Rajampet AP-11-039-012-009/010078
() 		0211039000NRG25070520240676781 07/05/2024 Lakshminarasamma 0211039WL020839 Lakshminarasamma 00019 APGB0002076 1656 1656 Processed 14/05/2024 4004307687 Mrs LAKSHMINARASAMMA KITCHAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Rajampet AP-11-039-012-009/010155
() 		0211039000NRG25070520240676784 07/05/2024 Parvathi 0211039WL020839 Parvathi 00019 APGB0002076 828 828 Processed 14/05/2024 4004307776 Mrs Pasupuleti Parvathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Rajampet AP-11-039-012-009/010165
() 		0211039000NRG25070520240676786 07/05/2024 Siva Kumar 0211039WL020839 Siva Kumar 00019 APGB0002076 1380 1380 Processed 14/05/2024 4004307774 Mr GUNDRAJU SIVA KUMAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Rajampet AP-11-039-012-009/010236
() 		0211039000NRG25070520240676796 07/05/2024 Chinnakka 0211039WL020839 Chinnakka 00019 APGB0002076 276 276 Processed 14/05/2024 4004307688 Mrs KITCHAGARI CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Rajampet AP-11-039-012-009/010252
() 		0211039000NRG25070520240676803 07/05/2024 Lakshmi devi 0211039WL020839 Lakshmi devi 00019 APGB0002076 1656 1656 Processed 14/05/2024 4004307689 Mrs PASUPULETI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Rajampet AP-11-039-012-009/010272
() 		0211039000NRG25070520240676810 07/05/2024 Chinna Tirupal 0211039WL020839 Chinna Tirupal 00019 APGB0002076 1656 1656 Processed 14/05/2024 4004307765 Kondagari Chinna Thirupal FINO PAYMENTS BANK LTD(608001)
9 Rajampet AP-11-039-012-009/010276
() 		0211039000NRG25070520240676811 07/05/2024 Malleswari 0211039WL020839 Malleswari 00019 APGB0002076 1104 1104 Processed 14/05/2024 4004307748 Mrs MALLESHWARI PIRAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Rajampet AP-11-039-012-009/080019
() 		0211039000NRG25070520240676457 07/05/2024 Subbamma 0211039WL020830 Subbamma 00019 APGB0002076 1422 1422 Processed 14/05/2024 4004307782 REDDI PAKA SUBBAMMA FINCARE SMALL FINANCE BANK LTD(608304)
11 Rajampet AP-11-039-012-009/080196
() 		0211039000NRG25070520240676473 07/05/2024 Lakshmi narasamma 0211039WL020830 Lakshmi narasamma 00019 APGB0002076 1706 1706 Processed 14/05/2024 4004307759 Gampala Lakshmi Narasamma FINO PAYMENTS BANK LTD(608001)
12 Rajampet AP-11-039-012-009/100036
() 		0211039000NRG25070520240676510 07/05/2024 ARUNA 0211039WL020830 ARUNA 00019 APGB0002076 1706 1706 Processed 14/05/2024 4004307779 MRS GANIGAPENTA ARUNA STATE BANK OF INDIA(508548)
13 Rajampet AP-11-039-012-009/100037
() 		0211039000NRG25070520240676511 07/05/2024 nilamma 0211039WL020830 nilamma 00019 APGB0002076 1706 1706 Processed 14/05/2024 4004307778 Mrs Pandikale Nilamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Rajampet AP-11-039-012-009/200012
() 		0211039000NRG25070520240677035 07/05/2024 Bujjamma 0211039WL020849 Bujjamma 00019 APGB0002076 1311 1311 Processed 14/05/2024 4004307707 JALAKAM BUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 Rajampet AP-11-039-012-009/200013
() 		0211039000NRG25070520240677036 07/05/2024 Krishnaiah 0211039WL020849 Krishnaiah 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307742 Mr UMMADI KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Rajampet AP-11-039-012-009/200041
() 		0211039000NRG25070520240677041 07/05/2024 Venkataiah 0211039WL020849 Venkataiah 00019 APGB0002076 1049 1049 Processed 14/05/2024 4004307976 Mr VENKATAIAH NAGIRIPATI S O CHENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Rajampet AP-11-039-012-009/200042
() 		0211039000NRG25070520240677045 07/05/2024 Subbaramaiah 0211039WL020849 Subbaramaiah 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307746 Nathakuru Subba Ramaiah FINO PAYMENTS BANK LTD(608001)
18 Rajampet AP-11-039-012-009/200044
() 		0211039000NRG25070520240677047 07/05/2024 Aruna 0211039WL020849 Aruna 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307696 ARUNA VELUGU ICICI BANK LTD(508534)
19 Rajampet AP-11-039-012-009/200060
() 		0211039000NRG25070520240677049 07/05/2024 Danamma 0211039WL020849 Danamma 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307709 Mrs DHANAMMA VARAKOOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Rajampet AP-11-039-012-009/200090
() 		0211039000NRG25070520240677052 07/05/2024 Gangadar 0211039WL020849 Gangadar 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307743 Mr MALLIKA GANGADHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Rajampet AP-11-039-012-009/200091
() 		0211039000NRG25070520240677053 07/05/2024 LAKSHIMI DEVI PULI 0211039WL020849 LAKSHIMI DEVI PULI 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307710 Mrs LAKSHMI DEVI KUCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Rajampet AP-11-039-012-009/200098
() 		0211039000NRG25070520240677058 07/05/2024 Ramasubbamma 0211039WL020849 Ramasubbamma 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307741 Mrs UMMADI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Rajampet AP-11-039-012-009/200101
() 		0211039000NRG25070520240677059 07/05/2024 Gangamma 0211039WL020849 Gangamma 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307708 GANGAMMA ICICI BANK LTD(508534)
24 Rajampet AP-11-039-012-009/200109
() 		0211039000NRG25070520240677061 07/05/2024 Venkata ramana 0211039WL020849 Venkata ramana 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307722 VENKATA RAMANA ALLAMSETTI ICICI BANK LTD(508534)
25 Rajampet AP-11-039-012-009/200109
() 		0211039000NRG25070520240677060 07/05/2024 Venkatalakshumma 0211039WL020849 Venkatalakshumma 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307769 VENKATALAKSHUMMA ICICI BANK LTD(508534)
26 Rajampet AP-11-039-012-009/200128
() 		0211039000NRG25070520240677064 07/05/2024 Ramanamma 0211039WL020849 Ramanamma 00019 APGB0002076 524 524 Processed 14/05/2024 4004307714 DONKA RAVANAMMA UNION BANK OF INDIA(508500)
27 Rajampet AP-11-039-012-009/200165
() 		0211039000NRG25070520240677068 07/05/2024 Saroja 0211039WL020849 Saroja 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307744 Mrs DERANGULA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Rajampet AP-11-039-012-009/200194
() 		0211039000NRG25070520240677070 07/05/2024 Velugu Sivamma 0211039WL020849 Velugu Sivamma 00019 APGB0002076 1311 1311 Processed 14/05/2024 4004307985 Mrs VELUGU SIVAMMA W O PENCHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Rajampet AP-11-039-012-009/200206
() 		0211039000NRG25070520240676820 07/05/2024 KIchagari Sree Lakshmi 0211039WL020839 KIchagari Sree Lakshmi 00019 APGB0002076 1104 1104 Processed 14/05/2024 4004307755 Mrs Kichagari Sree Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Rajampet AP-11-039-012-009/200210
() 		0211039000NRG25070520240677072 07/05/2024 Kuncham Mariyamma 0211039WL020849 Kuncham Mariyamma 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307766 KUNCHAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajampet AP-11-039-012-009/200233
() 		0211039000NRG25070520240677076 07/05/2024 Nathakuru Penchalamma 0211039WL020849 Nathakuru Penchalamma 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307747 Mrs NATHUKURU PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Rajampet AP-11-039-012-009/200256
() 		0211039000NRG25070520240677079 07/05/2024 Venkatalakshmi Nallu 0211039WL020849 Venkatalakshmi Nallu 00019 APGB0002076 1573 1573 Processed 14/05/2024 4004307702 NALLU VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajampet AP-11-039-026-021/020030
() 		0211039000NRG25070520240676102 07/05/2024 Venkatasubbamma 0211039WL020823 Venkatasubbamma 00019 APGB0002076 930 930 Processed 14/05/2024 4004307984 VENKATASUBBAMMA UDDANDAPU ICICI BANK LTD(508534)
34 Rajampet AP-11-039-026-021/020038
() 		0211039000NRG25070520240676104 07/05/2024 Sailaja 0211039WL020823 Sailaja 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307981 MRS SAYLAJA PANTHULA STATE BANK OF INDIA(508548)
35 Rajampet AP-11-039-026-021/020059
() 		0211039000NRG25070520240676106 07/05/2024 Anuradha 0211039WL020823 Anuradha 00019 APGB0002076 930 930 Processed 14/05/2024 4004307718 Mrs ANURADHA JAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Rajampet AP-11-039-026-021/020091
() 		0211039000NRG25070520240676117 07/05/2024 ANNAPURNA 0211039WL020823 ANNAPURNA 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307705 Mrs ANNAPURNA UDDANDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Rajampet AP-11-039-026-021/020101
() 		0211039000NRG25070520240676119 07/05/2024 BHEEMADEVI 0211039WL020823 BHEEMADEVI 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004308007 Mrs BHEEMADEVI BAHADUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Rajampet AP-11-039-026-021/070006
() 		0211039000NRG25070520240676122 07/05/2024 Lakshmi Devi 0211039WL020823 Lakshmi Devi 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004308008 Mr LAKSHMI DEVI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Rajampet AP-11-039-026-021/070024
() 		0211039000NRG25070520240676123 07/05/2024 Vijayamma 0211039WL020823 Vijayamma 00019 APGB0002076 930 930 Processed 14/05/2024 4004307888 KOPPALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rajampet AP-11-039-026-021/070026
() 		0211039000NRG25070520240676124 07/05/2024 Subbalakshumma 0211039WL020823 Subbalakshumma 00019 APGB0002076 930 930 Processed 14/05/2024 4004307685 Mrs SUBBALAKSHMI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Rajampet AP-11-039-026-021/070052
() 		0211039000NRG25070520240676129 07/05/2024 Manemma 0211039WL020823 Manemma 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307988 CHALAMAPATI MANEMMA ICICI BANK LTD(508534)
42 Rajampet AP-11-039-026-021/070061
() 		0211039000NRG25070520240676130 07/05/2024 Sarojamma 0211039WL020823 Sarojamma 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307886 NADERLA SAROJAMMA ICICI BANK LTD(508534)
43 Rajampet AP-11-039-026-021/070092
() 		0211039000NRG25070520240676133 07/05/2024 Jayamma 0211039WL020823 Jayamma 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004308005 Mrs DASARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Rajampet AP-11-039-026-021/070095
() 		0211039000NRG25070520240676136 07/05/2024 Parvathi 0211039WL020823 Parvathi 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307983 PARVATHI PANTA ICICI BANK LTD(508534)
45 Rajampet AP-11-039-026-021/070100
() 		0211039000NRG25070520240676137 07/05/2024 Sridevi 0211039WL020823 Sridevi 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307995 MRS ENARATHI SRIDEVI STATE BANK OF INDIA(508548)
46 Rajampet AP-11-039-026-021/070103
() 		0211039000NRG25070520240676138 07/05/2024 Vijayamma 0211039WL020823 Vijayamma 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307686 Mrs VIJAYAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Rajampet AP-11-039-026-021/070118
() 		0211039000NRG25070520240676140 07/05/2024 Chinnari 0211039WL020823 Chinnari 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307767 Mrs Koppala Chinnari ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Rajampet AP-11-039-026-021/110013
() 		0211039000NRG25070520240676150 07/05/2024 Subbaramaiah 0211039WL020823 Subbaramaiah 00019 APGB0002076 930 930 Processed 14/05/2024 4004307734 SUBBARAMAIAH CHOUDAVARAM ICICI BANK LTD(508534)
49 Rajampet AP-11-039-026-021/110017
() 		0211039000NRG25070520240676154 07/05/2024 Penchalamma 0211039WL020823 Penchalamma 00019 APGB0002076 310 310 Processed 14/05/2024 4004307715 Mrs PENCHALAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Rajampet AP-11-039-026-021/110027
() 		0211039000NRG25070520240676156 07/05/2024 Ramanaiah 0211039WL020823 Ramanaiah 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307733 Mr RAMANAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Rajampet AP-11-039-026-021/110039
() 		0211039000NRG25070520240676158 07/05/2024 Penchalamma 0211039WL020823 Penchalamma 00019 APGB0002076 930 930 Processed 14/05/2024 4004307996 Mrs PENCHALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Rajampet AP-11-039-026-021/110060
() 		0211039000NRG25070520240676159 07/05/2024 Chandrika 0211039WL020823 Chandrika 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307719 Mrs CHANDRIKA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Rajampet AP-11-039-026-021/110068
() 		0211039000NRG25070520240676163 07/05/2024 Penchalamma 0211039WL020823 Penchalamma 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307999 Mrs PENCHALAMMA CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Rajampet AP-11-039-026-021/110069
() 		0211039000NRG25070520240676165 07/05/2024 Subhadramma 0211039WL020823 Subhadramma 00019 APGB0002076 310 310 Processed 14/05/2024 4004307998 Mrs NANDYALA SUBADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Rajampet AP-11-039-026-021/110079
() 		0211039000NRG25070520240676168 07/05/2024 Sreenivasulu 0211039WL020823 Sreenivasulu 00019 APGB0002076 930 930 Processed 14/05/2024 4004307887 SRINIVASULU PEETALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Rajampet AP-11-039-026-021/110088
() 		0211039000NRG25070520240676172 07/05/2024 Lakshmidevi 0211039WL020823 Lakshmidevi 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307713 Mrs LAKSHMI DEVI MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Rajampet AP-11-039-026-021/110101
() 		0211039000NRG25070520240676174 07/05/2024 Shobharani 0211039WL020823 Shobharani 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307763 NANDYALA SHOBHARANI CANARA BANK(508532)
58 Rajampet AP-11-039-026-021/130082
() 		0211039000NRG25070520240676177 07/05/2024 Kommineni Erikalamma 0211039WL020823 Kommineni Erikalamma 00019 APGB0002076 930 930 Processed 14/05/2024 4004307750 Mrs ERIKALAMMA KOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Rajampet AP-11-039-026-021/130103
() 		0211039000NRG25070520240676178 07/05/2024 Galeti Eswaramma 0211039WL020823 Galeti Eswaramma 00019 APGB0002076 1241 1241 Processed 14/05/2024 4004307771 GALETI ESWARAMMA CANARA BANK(508532)
60 Rajampet AP-11-039-027-010/080018
() 		0211039000NRG25070520240676871 07/05/2024 Yarraballi Chinnakka 0211039WL020842 Yarraballi Chinnakka 00019 APGB0002076 1705 1705 Processed 14/05/2024 4004307768 Yarraballi Chinnakka FINO PAYMENTS BANK LTD(608001)
61 Rajampet AP-11-039-027-010/080024
() 		0211039000NRG25070520240676874 07/05/2024 Suhashini 0211039WL020842 Suhashini 00019 APGB0002076 1137 1137 Processed 14/05/2024 4004307717 Yerraballi Suhasini FINO PAYMENTS BANK LTD(608001)
62 Rajampet AP-11-039-027-010/080026
() 		0211039000NRG25070520240676878 07/05/2024 Lakshumma 0211039WL020842 Lakshumma 00019 APGB0002076 1421 1421 Processed 14/05/2024 4004307706 Boddu Lakshumma FINO PAYMENTS BANK LTD(608001)
63 Rajampet AP-11-039-027-010/090014
() 		0211039000NRG25070520240677088 07/05/2024 Savitramma 0211039WL020850 Savitramma 00019 APGB0002076 1632 1632 Processed 14/05/2024 4004307701 SAVITRAMMA G ICICI BANK LTD(508534)
64 Rajampet AP-11-039-027-010/090047
() 		0211039000NRG25070520240676879 07/05/2024 Arunamma 0211039WL020842 Arunamma 00019 APGB0002076 1137 1137 Processed 14/05/2024 4004307761 Yarraballi Arunamma FINO PAYMENTS BANK LTD(608001)
65 Rajampet AP-11-039-027-010/100218
() 		0211039000NRG25070520240676882 07/05/2024 Chandrayya 0211039WL020842 Chandrayya 00019 APGB0002076 1421 1421 Processed 14/05/2024 4004307884 Mr Thota Chandra ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Rajampet AP-11-039-027-010/100247
() 		0211039000NRG25070520240676884 07/05/2024 Subbarayudu 0211039WL020842 Subbarayudu 00019 APGB0002076 1705 1705 Processed 14/05/2024 4004307883 Kamineni Subbarayudu FINO PAYMENTS BANK LTD(608001)
67 Rajampet AP-11-039-027-010/100256
() 		0211039000NRG25070520240677100 07/05/2024 rajamma 0211039WL020850 rajamma 00019 APGB0002076 1360 1360 Processed 14/05/2024 4004307739 Nallapaneni Rajamma FINO PAYMENTS BANK LTD(608001)
68 Rajampet AP-11-039-027-010/100260
() 		0211039000NRG25070520240676846 07/05/2024 Penchalamma 0211039WL020841 Penchalamma 00019 APGB0002076 1574 1574 Processed 14/05/2024 4004307738 Yamala Penchalamma FINO PAYMENTS BANK LTD(608001)
69 Rajampet AP-11-039-027-010/100303
() 		0211039000NRG25070520240676860 07/05/2024 Thopugunta Sayamma 0211039WL020841 Thopugunta Sayamma 00019 APGB0002076 1313 1313 Processed 14/05/2024 4004307780 Thopugunta Sayamma FINO PAYMENTS BANK LTD(608001)
70 Rajampet AP-11-039-027-010/120091
() 		0211039000NRG25070520240676866 07/05/2024 Kurapati Anitha 0211039WL020841 Kurapati Anitha 00019 APGB0002076 1313 1313 Processed 14/05/2024 4004307764 KURAPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Rajampet AP-11-039-027-010/120095
() 		0211039000NRG25070520240676887 07/05/2024 Yerraballi Kalavathi 0211039WL020842 Yerraballi Kalavathi 00019 APGB0002076 1705 1705 Processed 14/05/2024 4004307716 Yarraballi Kalavathi FINO PAYMENTS BANK LTD(608001)
SubTotal 89825 89825
72 Rajampet AP-11-039-001-001/010001
() 		0211039000NRG25070520240676237 07/05/2024 Kamakshamma 0211039WL020826 Kamakshamma 00019 APGB0002118 811 811 Processed 14/05/2024 4004307698 THIPPARAJU KAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Rajampet AP-11-039-001-001/010015
() 		0211039000NRG25070520240676239 07/05/2024 Seshamma 0211039WL020826 Seshamma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307699 BURLA KUNTA SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Rajampet AP-11-039-001-001/010017
() 		0211039000NRG25070520240676242 07/05/2024 Jayamma 0211039WL020826 Jayamma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307695 BURLAKUNTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Rajampet AP-11-039-001-001/010022
() 		0211039000NRG25070520240676243 07/05/2024 Rajagopal 0211039WL020826 Rajagopal 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307712 BURLAKUNTA RAJA GOPAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Rajampet AP-11-039-001-001/010037
() 		0211039000NRG25070520240676181 07/05/2024 Suneetha 0211039WL020824 Suneetha 00019 APGB0002118 1356 1356 Processed 14/05/2024 4004307992 GOUNIPURAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Rajampet AP-11-039-001-001/010040
() 		0211039000NRG25070520240676246 07/05/2024 Syamalamma 0211039WL020826 Syamalamma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307692 TIPPARAJU SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Rajampet AP-11-039-001-001/010042
() 		0211039000NRG25070520240676247 07/05/2024 Kumari 0211039WL020826 Kumari 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307893 GANDHAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Rajampet AP-11-039-001-001/010042
() 		0211039000NRG25070520240676248 07/05/2024 Nageswara Raju 0211039WL020826 Nageswara Raju 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307745 GANDHAM NAGESWARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Rajampet AP-11-039-001-001/010046
() 		0211039000NRG25070520240676249 07/05/2024 Savitramma 0211039WL020826 Savitramma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307700 GOWNIPURAM SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Rajampet AP-11-039-001-001/010046
() 		0211039000NRG25070520240676250 07/05/2024 Subbiraju 0211039WL020826 Subbiraju 00019 APGB0002118 1081 1081 Processed 14/05/2024 4004307777 Mr SUBBARAYUDU GOUNIPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Rajampet AP-11-039-001-001/010054
() 		0211039000NRG25070520240676251 07/05/2024 Jayasudha 0211039WL020826 Jayasudha 00019 APGB0002118 811 811 Processed 14/05/2024 4004307994 GANDHAM JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Rajampet AP-11-039-001-001/010062
() 		0211039000NRG25070520240676255 07/05/2024 Subbamma 0211039WL020826 Subbamma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307697 GOUNIPURAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Rajampet AP-11-039-001-001/010078
() 		0211039000NRG25070520240676258 07/05/2024 Chinnakka 0211039WL020826 Chinnakka 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307691 KOTAKONDA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Rajampet AP-11-039-001-001/010093
() 		0211039000NRG25070520240676259 07/05/2024 Chengamma 0211039WL020826 Chengamma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307727 GOUNIPURAM CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Rajampet AP-11-039-001-001/010099
() 		0211039000NRG25070520240676260 07/05/2024 Kalpana 0211039WL020826 Kalpana 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307728 KADIMELLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Rajampet AP-11-039-001-001/110039
() 		0211039000NRG25070520240676187 07/05/2024 Narasamma 0211039WL020824 Narasamma 00019 APGB0002118 814 814 Processed 14/05/2024 4004307907 VONTIMITTA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Rajampet AP-11-039-001-001/120008
() 		0211039000NRG25070520240676263 07/05/2024 Thiripalamma 0211039WL020826 Thiripalamma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307726 SoddalaThirupalamma FINCARE SMALL FINANCE BANK LTD(608304)
89 Rajampet AP-11-039-001-001/120017
() 		0211039000NRG25070520240676266 07/05/2024 Siddaiah 0211039WL020826 Siddaiah 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307906 KAMBAGIRI PEDDA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Rajampet AP-11-039-001-001/120017
() 		0211039000NRG25070520240676267 07/05/2024 Venkatamma 0211039WL020826 Venkatamma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004308006 KAMBAGIRI VEKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Rajampet AP-11-039-001-001/120033
() 		0211039000NRG25070520240676270 07/05/2024 SANKARAMMA KUMBHAGIRI 0211039WL020826 SANKARAMMA KUMBHAGIRI 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307693 KUMBHAGIRI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Rajampet AP-11-039-001-001/120033
() 		0211039000NRG25070520240676269 07/05/2024 Venkataiah 0211039WL020826 Venkataiah 00019 APGB0002118 1081 1081 Processed 14/05/2024 4004307989 Mr VENKATAIAH KUMBHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Rajampet AP-11-039-001-001/120041
() 		0211039000NRG25070520240676272 07/05/2024 Ala Maramma 0211039WL020826 Ala Maramma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307896 SODDALA ALAMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Rajampet AP-11-039-001-001/120043
() 		0211039000NRG25070520240676273 07/05/2024 Narasamma 0211039WL020826 Narasamma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307982 CHAGALAMARRI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rajampet AP-11-039-001-001/120052
() 		0211039000NRG25070520240676274 07/05/2024 Venkatamma 0211039WL020826 Venkatamma 00019 APGB0002118 1081 1081 Processed 14/05/2024 4004307975 Mrs SODDALA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Rajampet AP-11-039-001-001/120057
() 		0211039000NRG25070520240676275 07/05/2024 Gangadevi 0211039WL020826 Gangadevi 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307754 Mrs Tanguturu Ganga Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Rajampet AP-11-039-001-001/120063
() 		0211039000NRG25070520240676277 07/05/2024 chinnammi 0211039WL020826 chinnammi 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307725 KUMBAGIRI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rajampet AP-11-039-001-001/120063
() 		0211039000NRG25070520240676276 07/05/2024 Gangaiah 0211039WL020826 Gangaiah 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307732 KUMBAGIRI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rajampet AP-11-039-001-001/120066
() 		0211039000NRG25070520240676278 07/05/2024 Jayamma 0211039WL020826 Jayamma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004308003 KUMBAGIRI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Rajampet AP-11-039-001-001/120068
() 		0211039000NRG25070520240676279 07/05/2024 Lakshmi Devi 0211039WL020826 Lakshmi Devi 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307770 Tanguturu Lakshmidevi FINO PAYMENTS BANK LTD(608001)
101 Rajampet AP-11-039-001-001/120078
() 		0211039000NRG25070520240676188 07/05/2024 Venkatamma 0211039WL020824 Venkatamma 00019 APGB0002118 1085 1085 Processed 14/05/2024 4004307993 KUMBAGIRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rajampet AP-11-039-001-001/120112
() 		0211039000NRG25070520240676191 07/05/2024 Venkatamma 0211039WL020824 Venkatamma 00019 APGB0002118 271 271 Processed 14/05/2024 4004307902 PATURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Rajampet AP-11-039-001-001/120126
() 		0211039000NRG25070520240676193 07/05/2024 Tiripalamma 0211039WL020824 Tiripalamma 00019 APGB0002118 814 814 Processed 14/05/2024 4004307900 Mrs THIRUPALAMMA PATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Rajampet AP-11-039-001-001/120129
() 		0211039000NRG25070520240676194 07/05/2024 Chinnakka 0211039WL020824 Chinnakka 00019 APGB0002118 1085 1085 Processed 14/05/2024 4004307901 KUMBHAGIRI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Rajampet AP-11-039-001-001/120133
() 		0211039000NRG25070520240676196 07/05/2024 Venkataiah 0211039WL020824 Venkataiah 00019 APGB0002118 1085 1085 Processed 14/05/2024 4004307730 KUMBAGIRI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Rajampet AP-11-039-001-001/120141
() 		0211039000NRG25070520240676198 07/05/2024 Balanarasimhulu 0211039WL020824 Balanarasimhulu 00019 APGB0002118 542 542 Processed 14/05/2024 4004307895 ONTIMITTA BALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Rajampet AP-11-039-001-001/120142
() 		0211039000NRG25070520240676200 07/05/2024 Subbalakshumma 0211039WL020824 Subbalakshumma 00019 APGB0002118 1356 1356 Processed 14/05/2024 4004307904 Mrs SUBBA LAKSHUMMA ONTIMITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Rajampet AP-11-039-001-001/120144
() 		0211039000NRG25070520240676201 07/05/2024 Lakshmi Devi 0211039WL020824 Lakshmi Devi 00019 APGB0002118 1085 1085 Processed 14/05/2024 4004307724 ONTIMITTA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Rajampet AP-11-039-001-001/120145
() 		0211039000NRG25070520240676202 07/05/2024 Pitchaiah 0211039WL020824 Pitchaiah 00019 APGB0002118 271 271 Processed 14/05/2024 4004307720 KUMBAGIRI PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Rajampet AP-11-039-001-001/120148
() 		0211039000NRG25070520240676281 07/05/2024 Subbamma 0211039WL020826 Subbamma 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307694 KUMBAGIRI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Rajampet AP-11-039-001-001/120150
() 		0211039000NRG25070520240676204 07/05/2024 Venkata Subbamma 0211039WL020824 Venkata Subbamma 00019 APGB0002118 1356 1356 Processed 14/05/2024 4004307903 KUMBHAGIRI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Rajampet AP-11-039-001-001/120152
() 		0211039000NRG25070520240676205 07/05/2024 Pullamma 0211039WL020824 Pullamma 00019 APGB0002118 1356 1356 Processed 14/05/2024 4004307899 MUNDLA PALLI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Rajampet AP-11-039-001-001/120161
() 		0211039000NRG25070520240676282 07/05/2024 Geetha 0211039WL020826 Geetha 00019 APGB0002118 1081 1081 Processed 14/05/2024 4004307762 KUMBAGIRI GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rajampet AP-11-039-001-001/120163
() 		0211039000NRG25070520240676283 07/05/2024 Saritha 0211039WL020826 Saritha 00019 APGB0002118 1351 1351 Processed 14/05/2024 4004307723 LINGAMPALLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Rajampet AP-11-039-001-001/140013
() 		0211039000NRG25070520240676208 07/05/2024 jayamma 0211039WL020824 jayamma 00019 APGB0002118 1356 1356 Processed 14/05/2024 4004307757 Mrs JAYAMMA PATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Rajampet AP-11-039-001-001/140064
() 		0211039000NRG25070520240676285 07/05/2024 Ontimitta Subba Narasamma 0211039WL020826 Ontimitta Subba Narasamma 00019 APGB0002118 1081 1081 Processed 14/05/2024 4004307731 ONTIMITTA SUBBA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Rajampet AP-11-039-002-001/040030
() 		0211039000NRG25070520240675340 07/05/2024 Sankaramma 0211039WL020804 Sankaramma 00019 APGB0002118 1429 1429 Processed 14/05/2024 4004307987 ETAMAPURAM SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rajampet AP-11-039-002-001/050016
() 		0211039000NRG25070520240675344 07/05/2024 Chinna Venkataiah 0211039WL020804 Chinna Venkataiah 00019 APGB0002118 1429 1429 Processed 14/05/2024 4004307890 Mr CHINNA VENKATAIAH GUNDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Rajampet AP-11-039-002-001/050020
() 		0211039000NRG25070520240675347 07/05/2024 Penchalamma 0211039WL020804 Penchalamma 00019 APGB0002118 1429 1429 Processed 14/05/2024 4004308004 Mrs PENCHALAMMA GUNDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Rajampet AP-11-039-002-001/050020
() 		0211039000NRG25070520240675346 07/05/2024 Venkata Ramana 0211039WL020804 Venkata Ramana 00019 APGB0002118 1429 1429 Processed 14/05/2024 4004307891 Mr RAMANAIAH GUNDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Rajampet AP-11-039-002-001/050021
() 		0211039000NRG25070520240675349 07/05/2024 Ravanamma 0211039WL020804 Ravanamma 00019 APGB0002118 1429 1429 Processed 14/05/2024 4004307978 RAVANAMMA ICICI BANK LTD(508534)
122 Rajampet AP-11-039-002-001/050021
() 		0211039000NRG25070520240675348 07/05/2024 Venkata Subbaiah 0211039WL020804 Venkata Subbaiah 00019 APGB0002118 1429 1429 Processed 14/05/2024 4004307889 GUNDLURU VENKATA SUBBAIAH CANARA BANK(508532)
123 Rajampet AP-11-039-002-001/050022
() 		0211039000NRG25070520240675350 07/05/2024 Sankaramma 0211039WL020804 Sankaramma 00019 APGB0002118 1144 1144 Processed 14/05/2024 4004307905 SHANKARAMMA KOVVURU ICICI BANK LTD(508534)
124 Rajampet AP-11-039-002-001/050028
() 		0211039000NRG25070520240675352 07/05/2024 Subbamma 0211039WL020804 Subbamma 00019 APGB0002118 1144 1144 Processed 14/05/2024 4004308001 Mrs SUBBAMMA GUNDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Rajampet AP-11-039-002-001/050028
() 		0211039000NRG25070520240675351 07/05/2024 Venkata Ratnam 0211039WL020804 Venkata Ratnam 00019 APGB0002118 1144 1144 Processed 14/05/2024 4004307977 Mr GUNDLURU VENKATA RATHNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Rajampet AP-11-039-002-001/050030
() 		0211039000NRG25070520240675353 07/05/2024 Narasimhulu 0211039WL020804 Narasimhulu 00019 APGB0002118 1429 1429 Processed 14/05/2024 4004307892 AVASANI NARASIMHULU CANARA BANK(508532)
127 Rajampet AP-11-039-002-001/050030
() 		0211039000NRG25070520240675354 07/05/2024 Sarada 0211039WL020804 Sarada 00019 APGB0002118 1429 1429 Processed 14/05/2024 4004308002 Mrs SARADAMMA AVASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Rajampet AP-11-039-002-001/050037
() 		0211039000NRG25070520240675355 07/05/2024 Venganarasamma 0211039WL020804 Venganarasamma 00019 APGB0002118 1429 1429 Processed 14/05/2024 4004308000 Mrs VENKATANARASAMMA GUNDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Rajampet AP-11-039-002-001/050038
() 		0211039000NRG25070520240675356 07/05/2024 Kalluri Yuvarani 0211039WL020804 Kalluri Yuvarani 00019 APGB0002118 1144 1144 Processed 14/05/2024 4004307894 YUVA RANI KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Rajampet AP-11-039-002-001/050047
() 		0211039000NRG25070520240675357 07/05/2024 Venkatasubbamma 0211039WL020804 Venkatasubbamma 00019 APGB0002118 1429 1429 Processed 14/05/2024 4004307991 Mrs VENKTASUBBAMMA AVARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Rajampet AP-11-039-002-001/050053
() 		0211039000NRG25070520240675358 07/05/2024 Gopi 0211039WL020804 Gopi 00019 APGB0002118 858 858 Processed 14/05/2024 4004307897 Mr GOPI KAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Rajampet AP-11-039-002-001/130185
() 		0211039000NRG25070520240675360 07/05/2024 SUDHARANI GUNDLURU 0211039WL020804 SUDHARANI GUNDLURU 00019 APGB0002118 1479 1479 Processed 14/05/2024 4004307772 SUDARANI ICICI BANK LTD(508534)
133 Rajampet AP-11-039-012-009/200012
() 		0211039000NRG25070520240677034 07/05/2024 Kondaiah 0211039WL020849 Kondaiah 00019 APGB0002118 1311 1311 Processed 14/05/2024 4004307721 KONDAIAH JALAKAM ICICI BANK LTD(508534)
134 Rajampet AP-11-039-027-010/100007
() 		0211039000NRG25070520240677094 07/05/2024 Gampa Devendra 0211039WL020850 Gampa Devendra 00019 APGB0002118 1632 1632 Processed 14/05/2024 4004307898 Gampa Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 77429 77429
135 Rajampet AP-11-039-012-009/200207
() 		0211039000NRG25070520240677071 07/05/2024 Kondagari Penchallakshumma 0211039WL020849 Kondagari Penchallakshumma 00019 APGB0002163 524 524 Processed 14/05/2024 4004307690 Mrs KONDAGARI PENCHALLAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Rajampet AP-11-039-026-021/070040
() 		0211039000NRG25070520240676128 07/05/2024 Haribabu 0211039WL020823 Haribabu 00019 APGB0002163 1241 1241 Processed 14/05/2024 4004307704 Mr HARIBABU SOMBATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Rajampet AP-11-039-027-010/100026
() 		0211039000NRG25070520240676824 07/05/2024 Raamakrishnayya 0211039WL020840 Raamakrishnayya 00019 APGB0002163 860 860 Processed 14/05/2024 4004307979 Sannu Rama Krishnaiah FINO PAYMENTS BANK LTD(608001)
138 Rajampet AP-11-039-027-010/100035
() 		0211039000NRG25070520240676825 07/05/2024 Reddemma 0211039WL020840 Reddemma 00019 APGB0002163 860 860 Processed 14/05/2024 4004307703 REDDEMMA N ICICI BANK LTD(508534)
139 Rajampet AP-11-039-027-010/100095
() 		0211039000NRG25070520240676835 07/05/2024 Mangamma 0211039WL020840 Mangamma 00019 APGB0002163 860 860 Processed 14/05/2024 4004307990 Sannu Mangamma FINO PAYMENTS BANK LTD(608001)
140 Rajampet AP-11-039-027-010/100108
() 		0211039000NRG25070520240676841 07/05/2024 Lakshmidevi 0211039WL020840 Lakshmidevi 00019 APGB0002163 860 860 Processed 14/05/2024 4004307986 Kotakonda Lakshmidevi FINO PAYMENTS BANK LTD(608001)
141 Rajampet AP-11-039-027-010/100199
() 		0211039000NRG25070520240677099 07/05/2024 Lakshumma Mullagusi 0211039WL020850 Lakshumma Mullagusi 00019 APGB0002163 1632 1632 Processed 14/05/2024 4004307740 Mrs LAKSHUMMA MULLAGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Rajampet AP-11-039-027-010/100240
() 		0211039000NRG25070520240676883 07/05/2024 Penchalaiah 0211039WL020842 Penchalaiah 00019 APGB0002163 1705 1705 Processed 14/05/2024 4004307974 Kamineni Penchalaiah FINO PAYMENTS BANK LTD(608001)
143 Rajampet AP-11-039-027-010/100251
() 		0211039000NRG25070520240676845 07/05/2024 Surendra Nallapaneni 0211039WL020841 Surendra Nallapaneni 00019 APGB0002163 787 787 Processed 14/05/2024 4004307751 Mr SURENDRA NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Rajampet AP-11-039-027-010/100261
() 		0211039000NRG25070520240676848 07/05/2024 Nageswaramma 0211039WL020841 Nageswaramma 00019 APGB0002163 1574 1574 Processed 14/05/2024 4004307980 Mrs NAGESWARAMMA KAMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Rajampet AP-11-039-027-010/100265
() 		0211039000NRG25070520240676850 07/05/2024 Chinna Reddeyya 0211039WL020841 Chinna Reddeyya 00019 APGB0002163 525 525 Processed 14/05/2024 4004307752 Kamineni Chinna Reddaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 11428 11428
146 Rajampet AP-11-039-026-021/020038
() 		0211039000NRG25070520240676105 07/05/2024 SANJEEV KUMAR 0211039WL020823 SANJEEV KUMAR 00019 APGB0002197 1241 1241 Processed 14/05/2024 4004307758 Mr PANTHULA SANJIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Rajampet AP-11-039-026-021/020064
() 		0211039000NRG25070520240676108 07/05/2024 Kanakamma 0211039WL020823 Kanakamma 00019 APGB0002197 1241 1241 Processed 14/05/2024 4004307735 Mrs KANAKAMMA POOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Rajampet AP-11-039-026-021/020070
() 		0211039000NRG25070520240676113 07/05/2024 Ramasubbamma 0211039WL020823 Ramasubbamma 00019 APGB0002197 620 620 Processed 14/05/2024 4004307749 Mrs RAMASUBBAMMA JAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Rajampet AP-11-039-026-021/020070
() 		0211039000NRG25070520240676112 07/05/2024 Venkata Ramanayya 0211039WL020823 Venkata Ramanayya 00019 APGB0002197 930 930 Processed 14/05/2024 4004307756 JAJALA VENKATARAMANAIAH UNION BANK OF INDIA(508500)
150 Rajampet AP-11-039-026-021/020086
() 		0211039000NRG25070520240676115 07/05/2024 Lakshmi Devi 0211039WL020823 Lakshmi Devi 00019 APGB0002197 1241 1241 Processed 14/05/2024 4004307760 Mrs JAJALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Rajampet AP-11-039-026-021/020087
() 		0211039000NRG25070520240676116 07/05/2024 Nagaraju 0211039WL020823 Nagaraju 00019 APGB0002197 1241 1241 Processed 14/05/2024 4004307737 Mr NAGARAJU KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Rajampet AP-11-039-026-021/020091
() 		0211039000NRG25070520240676118 07/05/2024 RAJESH 0211039WL020823 RAJESH 00019 APGB0002197 1241 1241 Processed 14/05/2024 4004307885 Mr RAJESH UDDANDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Rajampet AP-11-039-026-021/020102
() 		0211039000NRG25070520240676120 07/05/2024 JAYAMMA 0211039WL020823 JAYAMMA 00019 APGB0002197 1241 1241 Processed 14/05/2024 4004307711 Mrs JAYAMMA PONTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Rajampet AP-11-039-026-021/020102
() 		0211039000NRG25070520240676121 07/05/2024 PAVAN KUMAR 0211039WL020823 PAVAN KUMAR 00019 APGB0002197 930 930 Processed 14/05/2024 4004307773 Mr PONTHALA PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Rajampet AP-11-039-026-021/110017
() 		0211039000NRG25070520240676155 07/05/2024 Jayaramaiah 0211039WL020823 Jayaramaiah 00019 APGB0002197 620 620 Processed 14/05/2024 4004307736 Mr JAYARAMAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Rajampet AP-11-039-026-021/110064
() 		0211039000NRG25070520240676161 07/05/2024 Chinnaiah Chowdavaramu 0211039WL020823 Chinnaiah Chowdavaramu 00019 APGB0002197 1241 1241 Processed 14/05/2024 4004307753 Mr CHINNAIAH CHOWDARAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Rajampet AP-11-039-026-021/110070
() 		0211039000NRG25070520240676166 07/05/2024 Penchalaiah 0211039WL020823 Penchalaiah 00019 APGB0002197 1241 1241 Processed 14/05/2024 4004307775 Mr MACCHA PENCHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Rajampet AP-11-039-026-021/110104
() 		0211039000NRG25070520240676175 07/05/2024 SAVITHRAMMA 0211039WL020823 SAVITHRAMMA 00019 APGB0002197 1241 1241 Processed 14/05/2024 4004307781 NANDYALA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14269 14269
159 Rajampet AP-11-039-012-009/010240
() 		0211039000NRG25070520240676799 07/05/2024 Nagaraju 0211039WL020839 Nagaraju 00045 BARB0RAJAMP 1656 1656 Processed 14/05/2024 4004307946 Kondagari Nagaraju FINO PAYMENTS BANK LTD(608001)
160 Rajampet AP-11-039-012-009/090096
() 		0211039000NRG25070520240676483 07/05/2024 Sivaratri Sridevi 0211039WL020830 Sivaratri Sridevi 00045 BARB0RAJAMP 1706 1706 Processed 14/05/2024 4004307948 SIVARATRI SRIDEVI BANK OF BARODA(606985)
161 Rajampet AP-11-039-012-009/200177
() 		0211039000NRG25070520240677069 07/05/2024 ramakrishna 0211039WL020849 ramakrishna 00045 BARB0RAJAMP 1311 1311 Processed 14/05/2024 4004307943 MADHANAPALLI RAMAKRI BANK OF BARODA(606985)
162 Rajampet AP-11-039-026-021/110035
() 		0211039000NRG25070520240676157 07/05/2024 Manda Hari 0211039WL020823 Manda Hari 00045 BARB0RAJAMP 310 310 Processed 14/05/2024 4004307949 HARI MANDA ICICI BANK LTD(508534)
163 Rajampet AP-11-039-027-010/090004
() 		0211039000NRG25070520240677083 07/05/2024 Venkata Subbamma 0211039WL020850 Venkata Subbamma 00045 BARB0RAJAMP 1632 1632 Processed 14/05/2024 4004307945 P VENKATA SUBBAMMA INDIAN OVERSEAS BANK(508541)
164 Rajampet AP-11-039-027-010/090008
() 		0211039000NRG25070520240677086 07/05/2024 Rajamma 0211039WL020850 Rajamma 00045 BARB0RAJAMP 1632 1632 Processed 14/05/2024 4004307947 Bandikala Rajamma FINO PAYMENTS BANK LTD(608001)
165 Rajampet AP-11-039-027-010/090020
() 		0211039000NRG25070520240677090 07/05/2024 Panthagani Penchalaiah 0211039WL020850 Panthagani Penchalaiah 00045 BARB0RAJAMP 1632 1632 Processed 14/05/2024 4004307944 PANTHAGANI PENCHALAI BANK OF BARODA(606985)
SubTotal 9879 9879
166 Rajampet AP-11-039-012-009/010012
() 		0211039000NRG25070520240676769 07/05/2024 Laksmhi narayana 0211039WL020839 Laksmhi narayana 00078 CNRB0002482 1656 1656 Processed 14/05/2024 4004307791 GANGANAPALLI LAKSHMI NARAYANA CANARA BANK(508532)
167 Rajampet AP-11-039-012-009/010077
() 		0211039000NRG25070520240676780 07/05/2024 Sarsaswathi 0211039WL020839 Sarsaswathi 00078 CNRB0002482 1104 1104 Processed 14/05/2024 4004308058 BASAVAGARI SARASWATHI UNION BANK OF INDIA(508500)
168 Rajampet AP-11-039-012-009/010158
() 		0211039000NRG25070520240676785 07/05/2024 Lalitha 0211039WL020839 Lalitha 00078 CNRB0002482 1656 1656 Processed 14/05/2024 4004308031 GONPURI LALITHA CANARA BANK(508532)
169 Rajampet AP-11-039-012-009/010167
() 		0211039000NRG25070520240676787 07/05/2024 Gangadevi 0211039WL020839 Gangadevi 00078 CNRB0002482 1656 1656 Processed 14/05/2024 4004308011 GANGADEVI VALIMISETTI ICICI BANK LTD(508534)
170 Rajampet AP-11-039-012-009/010180
() 		0211039000NRG25070520240676789 07/05/2024 Yanadamma 0211039WL020839 Yanadamma 00078 CNRB0002482 1104 1104 Processed 14/05/2024 4004307796 SOLLETI YANADAMMA CANARA BANK(508532)
171 Rajampet AP-11-039-012-009/010223
() 		0211039000NRG25070520240676793 07/05/2024 Raja Kumari 0211039WL020839 Raja Kumari 00078 CNRB0002482 1656 1656 Processed 14/05/2024 4004308057 PALLE RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rajampet AP-11-039-012-009/010224
() 		0211039000NRG25070520240676794 07/05/2024 lakshmi devi 0211039WL020839 lakshmi devi 00078 CNRB0002482 1104 1104 Processed 14/05/2024 4004308103 Dalai Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
173 Rajampet AP-11-039-012-009/010232
() 		0211039000NRG25070520240676795 07/05/2024 Surendrababu 0211039WL020839 Surendrababu 00078 CNRB0002482 1380 1380 Processed 14/05/2024 4004308060 KITCHAGARI SURENDRA BABU CANARA BANK(508532)
174 Rajampet AP-11-039-012-009/010239
() 		0211039000NRG25070520240676798 07/05/2024 penchalamma 0211039WL020839 penchalamma 00078 CNRB0002482 276 276 Processed 14/05/2024 4004308073 Pasupuleti Penchalamma FINO PAYMENTS BANK LTD(608001)
175 Rajampet AP-11-039-012-009/010252
() 		0211039000NRG25070520240676804 07/05/2024 Prasad 0211039WL020839 Prasad 00078 CNRB0002482 1656 1656 Processed 14/05/2024 4004308055 P PRASAD CANARA BANK(508532)
176 Rajampet AP-11-039-012-009/010281
() 		0211039000NRG25070520240676812 07/05/2024 Lakshmi devi 0211039WL020839 Lakshmi devi 00078 CNRB0002482 1656 1656 Processed 14/05/2024 4004308026 PICHAGARI LAKSHMI DEVI ICICI BANK LTD(508534)
177 Rajampet AP-11-039-012-009/010286
() 		0211039000NRG25070520240676815 07/05/2024 Lakshmi devi 0211039WL020839 Lakshmi devi 00078 CNRB0002482 1656 1656 Processed 14/05/2024 4004308059 KONDRARAJU LAKSHMI DEVI CANARA BANK(508532)
178 Rajampet AP-11-039-012-009/080038
() 		0211039000NRG25070520240676464 07/05/2024 Yerikalamma 0211039WL020830 Yerikalamma 00078 CNRB0002482 1706 1706 Processed 14/05/2024 4004308030 ERIKALAMMA AVULA CANARA BANK(508532)
179 Rajampet AP-11-039-012-009/080199
() 		0211039000NRG25070520240676475 07/05/2024 Ramana Reddy 0211039WL020830 Ramana Reddy 00078 CNRB0002482 1706 1706 Processed 14/05/2024 4004308061 POLI RAMANA REDDY CANARA BANK(508532)
180 Rajampet AP-11-039-012-009/100025
() 		0211039000NRG25070520240676503 07/05/2024 Nagamma 0211039WL020830 Nagamma 00078 CNRB0002482 1706 1706 Processed 14/05/2024 4004308053 NAGAMMA PANATALA ICICI BANK LTD(508534)
181 Rajampet AP-11-039-012-009/200006
() 		0211039000NRG25070520240677033 07/05/2024 Venkatamma 0211039WL020849 Venkatamma 00078 CNRB0002482 1573 1573 Processed 14/05/2024 4004308065 VELUGU VENKATAMMA CANARA BANK(508532)
182 Rajampet AP-11-039-012-009/200110
() 		0211039000NRG25070520240677062 07/05/2024 Pedda Guravaiah 0211039WL020849 Pedda Guravaiah 00078 CNRB0002482 1049 1049 Processed 14/05/2024 4004308056 Mr MADANAPALLE PEDDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Rajampet AP-11-039-012-009/200110
() 		0211039000NRG25070520240677063 07/05/2024 Sankaramma 0211039WL020849 Sankaramma 00078 CNRB0002482 1573 1573 Processed 14/05/2024 4004308032 SANKARAMMA MADANAPALLE ICICI BANK LTD(508534)
184 Rajampet AP-11-039-026-021/070032
() 		0211039000NRG25070520240676125 07/05/2024 Jayamma 0211039WL020823 Jayamma 00078 CNRB0002482 930 930 Processed 14/05/2024 4004308041 Mrs DASARI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Rajampet AP-11-039-026-021/070094
() 		0211039000NRG25070520240676135 07/05/2024 Jayaramaiah 0211039WL020823 Jayaramaiah 00078 CNRB0002482 310 310 Processed 14/05/2024 4004307793 JAYARAMAIHA SOMBATTIANA ICICI BANK LTD(508534)
186 Rajampet AP-11-039-026-021/070105
() 		0211039000NRG25070520240676139 07/05/2024 Chinna 0211039WL020823 Chinna 00078 CNRB0002482 930 930 Processed 14/05/2024 4004308091 JALLI CHINNA DHANALAXMI BANK(607239)
187 Rajampet AP-11-039-026-021/110007
() 		0211039000NRG25070520240676145 07/05/2024 Ramadevi 0211039WL020823 Ramadevi 00078 CNRB0002482 1241 1241 Processed 14/05/2024 4004308068 Nandyala Ramadevi FINO PAYMENTS BANK LTD(608001)
188 Rajampet AP-11-039-026-021/110084
() 		0211039000NRG25070520240676170 07/05/2024 Gangulaiah 0211039WL020823 Gangulaiah 00078 CNRB0002482 620 620 Processed 14/05/2024 4004308118 KURRA GANGAIAH CANARA BANK(508532)
189 Rajampet AP-11-039-026-021/110093
() 		0211039000NRG25070520240676173 07/05/2024 janaiah 0211039WL020823 janaiah 00078 CNRB0002482 1241 1241 Processed 14/05/2024 4004308022 Mr JANAIAH CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Rajampet AP-11-039-027-010/090003
() 		0211039000NRG25070520240677082 07/05/2024 Venkata Ramana 0211039WL020850 Venkata Ramana 00078 CNRB0002482 1360 1360 Processed 14/05/2024 4004308120 VENKATA RAMANA PANTHAGANI ICICI BANK LTD(508534)
191 Rajampet AP-11-039-027-010/100099
() 		0211039000NRG25070520240677096 07/05/2024 Subbalakshumma 0211039WL020850 Subbalakshumma 00078 CNRB0002482 1632 1632 Processed 14/05/2024 4004307909 Mrs SUBBA LAKSHUMMA KAMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34137 34137
192 Rajampet AP-11-039-012-009/010011
() 		0211039000NRG25070520240676768 07/05/2024 Nirmala 0211039WL020839 Nirmala 00078 CNRB0013191 1656 1656 Processed 14/05/2024 4004308035 DONKA NIRMALA DEVI UNION BANK OF INDIA(508500)
193 Rajampet AP-11-039-012-009/010225
() 		0211039000NRG25070520240677026 07/05/2024 Venkat akhil 0211039WL020849 Venkat akhil 00078 CNRB0013191 1311 1311 Processed 14/05/2024 4004307795 DONKA VENKAT AKHIL CANARA BANK(508532)
SubTotal 2967 2967
194 Rajampet AP-11-039-001-001/140015
() 		0211039000NRG25070520240676209 07/05/2024 chinnammi 0211039WL020824 chinnammi 00078 CNRB0013204 1356 1356 Processed 14/05/2024 4004308015 KUMBHAGIRI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rajampet AP-11-039-012-009/080161
() 		0211039000NRG25070520240676470 07/05/2024 Mulakala Parusuram 0211039WL020830 Mulakala Parusuram 00078 CNRB0013204 1137 1137 Processed 14/05/2024 4004308104 Mr MULAKALA PARUSURAM INDIAN BANK(607105)
196 Rajampet AP-11-039-012-009/200023
() 		0211039000NRG25070520240677039 07/05/2024 Narayana 0211039WL020849 Narayana 00078 CNRB0013204 1311 1311 Processed 14/05/2024 4004308066 NARAYANA ICICI BANK LTD(508534)
197 Rajampet AP-11-039-012-009/200061
() 		0211039000NRG25070520240677050 07/05/2024 Navaneetamma 0211039WL020849 Navaneetamma 00078 CNRB0013204 1573 1573 Processed 14/05/2024 4004308013 NAVANEETAMMA PASUPULETI ICICI BANK LTD(508534)
198 Rajampet AP-11-039-012-009/200093
() 		0211039000NRG25070520240677055 07/05/2024 Eswaramma 0211039WL020849 Eswaramma 00078 CNRB0013204 1311 1311 Processed 14/05/2024 4004308009 ESWARAMMA GAMPA CANARA BANK(508532)
199 Rajampet AP-11-039-012-009/200162
() 		0211039000NRG25070520240677066 07/05/2024 Venkatasubbamma 0211039WL020849 Venkatasubbamma 00078 CNRB0013204 1049 1049 Processed 14/05/2024 4004308036 MADANAPALLI VENATA SUBBAMMA CANARA BANK(508532)
200 Rajampet AP-11-039-026-021/110014
() 		0211039000NRG25070520240676152 07/05/2024 Kameshwari 0211039WL020823 Kameshwari 00078 CNRB0013204 1241 1241 Processed 14/05/2024 4004308023 Mrs KAMESWARAMMA CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Rajampet AP-11-039-026-021/110016
() 		0211039000NRG25070520240676153 07/05/2024 Subbamma 0211039WL020823 Subbamma 00078 CNRB0013204 930 930 Processed 14/05/2024 4004308049 CHOWDAVARAM SUBBAMMA CANARA BANK(508532)
202 Rajampet AP-11-039-026-021/110070
() 		0211039000NRG25070520240676167 07/05/2024 Yallamma 0211039WL020823 Yallamma 00078 CNRB0013204 930 930 Processed 14/05/2024 4004308099 MACHA YALLAMMA ICICI BANK LTD(508534)
203 Rajampet AP-11-039-027-010/090007
() 		0211039000NRG25070520240677084 07/05/2024 Gangaiah Rampa 0211039WL020850 Gangaiah Rampa 00078 CNRB0013204 1632 1632 Processed 14/05/2024 4004308083 RAMPA GANGAIAH CANARA BANK(508532)
204 Rajampet AP-11-039-027-010/100053
() 		0211039000NRG25070520240676827 07/05/2024 Paleti Venkatamma 0211039WL020840 Paleti Venkatamma 00078 CNRB0013204 860 860 Processed 14/05/2024 4004308093 Paleti Venkatamma FINO PAYMENTS BANK LTD(608001)
205 Rajampet AP-11-039-027-010/100081
() 		0211039000NRG25070520240676832 07/05/2024 K Penchalamma 0211039WL020840 K Penchalamma 00078 CNRB0013204 860 860 Processed 14/05/2024 4004308092 K PENCHALAMMA CANARA BANK(508532)
206 Rajampet AP-11-039-027-010/100081
() 		0211039000NRG25070520240676831 07/05/2024 Ramu 0211039WL020840 Ramu 00078 CNRB0013204 860 860 Processed 14/05/2024 4004308094 MR RAMA RAO KAMINENI STATE BANK OF INDIA(508548)
207 Rajampet AP-11-039-027-010/100097
() 		0211039000NRG25070520240676836 07/05/2024 Ramachandrayya 0211039WL020840 Ramachandrayya 00078 CNRB0013204 860 860 Processed 14/05/2024 4004308029 Kopoori Ramachandra FINO PAYMENTS BANK LTD(608001)
208 Rajampet AP-11-039-027-010/100104
() 		0211039000NRG25070520240676837 07/05/2024 Yerkalaiah Thadipatri 0211039WL020840 Yerkalaiah Thadipatri 00078 CNRB0013204 860 860 Processed 14/05/2024 4004308084 Thadipatri Yerikalaiah FINO PAYMENTS BANK LTD(608001)
209 Rajampet AP-11-039-027-010/100108
() 		0211039000NRG25070520240676840 07/05/2024 Eswaraiah Kotakonda 0211039WL020840 Eswaraiah Kotakonda 00078 CNRB0013204 860 860 Processed 14/05/2024 4004308112 Kotakonda Eswaraiah FINO PAYMENTS BANK LTD(608001)
210 Rajampet AP-11-039-027-010/100110
() 		0211039000NRG25070520240676842 07/05/2024 Chinna Chenchaiah Y 0211039WL020840 Chinna Chenchaiah Y 00078 CNRB0013204 860 860 Processed 14/05/2024 4004308111 Yamala Chinna Chenchaiah FINO PAYMENTS BANK LTD(608001)
211 Rajampet AP-11-039-027-010/100110
() 		0211039000NRG25070520240676843 07/05/2024 Saraswathi Yamala 0211039WL020840 Saraswathi Yamala 00078 CNRB0013204 860 860 Processed 14/05/2024 4004308113 Yamala Saraswathi FINO PAYMENTS BANK LTD(608001)
212 Rajampet AP-11-039-027-010/100114
() 		0211039000NRG25070520240677098 07/05/2024 Yamala Narayanamma 0211039WL020850 Yamala Narayanamma 00078 CNRB0013204 1632 1632 Processed 14/05/2024 4004308110 Yamala Narayanamma FINO PAYMENTS BANK LTD(608001)
213 Rajampet AP-11-039-027-010/100262
() 		0211039000NRG25070520240676849 07/05/2024 Nagarathna 0211039WL020841 Nagarathna 00078 CNRB0013204 1574 1574 Processed 14/05/2024 4004308077 Mrs Nallapaneni Nagarathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Rajampet AP-11-039-027-010/100265
() 		0211039000NRG25070520240676851 07/05/2024 Chinnakka 0211039WL020841 Chinnakka 00078 CNRB0013204 1049 1049 Processed 14/05/2024 4004308082 CHINNAKKA KAMINENI CANARA BANK(508532)
215 Rajampet AP-11-039-027-010/100283
() 		0211039000NRG25070520240676852 07/05/2024 Lakshmi Devi 0211039WL020841 Lakshmi Devi 00078 CNRB0013204 1574 1574 Processed 14/05/2024 4004308089 Yamala Lakshmidevi FINO PAYMENTS BANK LTD(608001)
216 Rajampet AP-11-039-027-010/100283
() 		0211039000NRG25070520240676853 07/05/2024 Venkatadri 0211039WL020841 Venkatadri 00078 CNRB0013204 1574 1574 Processed 14/05/2024 4004308088 Yamala Venkatadri FINO PAYMENTS BANK LTD(608001)
217 Rajampet AP-11-039-027-010/100296
() 		0211039000NRG25070520240676856 07/05/2024 Nagasubbamma Kaperla 0211039WL020841 Nagasubbamma Kaperla 00078 CNRB0013204 1575 1575 Processed 14/05/2024 4004308076 Kaperla Naga Subbamma FINO PAYMENTS BANK LTD(608001)
218 Rajampet AP-11-039-027-010/100297
() 		0211039000NRG25070520240676857 07/05/2024 Nallapaneni Lakshmidevi 0211039WL020841 Nallapaneni Lakshmidevi 00078 CNRB0013204 1575 1575 Processed 14/05/2024 4004308078 NALLAPANENI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rajampet AP-11-039-027-010/1010091
() 		0211039000NRG25070520240676862 07/05/2024 Neelamma Talapaneni 0211039WL020841 Neelamma Talapaneni 00078 CNRB0013204 1575 1575 Processed 14/05/2024 4004308116 Mrs NEELAMMA TALAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Rajampet AP-11-039-027-010/120010
() 		0211039000NRG25070520240676864 07/05/2024 Narasamma 0211039WL020841 Narasamma 00078 CNRB0013204 1575 1575 Processed 14/05/2024 4004307910 NARASAMMA SANNAPANENI CANARA BANK(508532)
221 Rajampet AP-11-039-027-010/120096
() 		0211039000NRG25070520240676869 07/05/2024 Subbamma Sannu 0211039WL020841 Subbamma Sannu 00078 CNRB0013204 1575 1575 Processed 14/05/2024 4004308107 Mrs SUBBAMMA SANNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Rajampet AP-11-039-027-010/120096
() 		0211039000NRG25070520240676868 07/05/2024 Venkataiah Sannu 0211039WL020841 Venkataiah Sannu 00078 CNRB0013204 1575 1575 Processed 14/05/2024 4004308108 VENKATAIAH SANNU CANARA BANK(508532)
SubTotal 36203 36203
223 Rajampet AP-11-039-012-009/080007
() 		0211039000NRG25070520240676454 07/05/2024 Pullaiah 0211039WL020830 Pullaiah 00176 IDIB000R084 1422 1422 Processed 14/05/2024 4004307972 Reddy Paka Pullaiah FINO PAYMENTS BANK LTD(608001)
224 Rajampet AP-11-039-012-009/200004
() 		0211039000NRG25070520240677032 07/05/2024 Lakshmi Devi 0211039WL020849 Lakshmi Devi 00176 IDIB000R084 1573 1573 Processed 14/05/2024 4004307950 Mrs UMMADI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Rajampet AP-11-039-026-021/110007
() 		0211039000NRG25070520240676144 07/05/2024 Srinivasulu 0211039WL020823 Srinivasulu 00176 IDIB000R084 1241 1241 Processed 14/05/2024 4004307959 SRINIVASULU ICICI BANK LTD(508534)
226 Rajampet AP-11-039-026-021/110009
() 		0211039000NRG25070520240676148 07/05/2024 Srinivasulu 0211039WL020823 Srinivasulu 00176 IDIB000R084 1241 1241 Processed 14/05/2024 4004307958 SRINIVASULU ADAVI ICICI BANK LTD(508534)
227 Rajampet AP-11-039-026-021/110069
() 		0211039000NRG25070520240676164 07/05/2024 Sudhakar 0211039WL020823 Sudhakar 00176 IDIB000R084 620 620 Processed 14/05/2024 4004307971 SUDHAKAR ICICI BANK LTD(508534)
SubTotal 6097 6097
228 Rajampet AP-11-039-012-009/200049
() 		0211039000NRG25070520240677048 07/05/2024 Penchalaiah 0211039WL020849 Penchalaiah 00177 IOBA0001478 1573 1573 Processed 14/05/2024 4004307878 Mr MEKALA PENCHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Rajampet AP-11-039-027-010/090029
() 		0211039000NRG25070520240677091 07/05/2024 Chinna Penchalaiah Vanarasi 0211039WL020850 Chinna Penchalaiah Vanarasi 00177 IOBA0001478 1632 1632 Processed 14/05/2024 4004307876 CHINNA PENCHALAIAH VARANASI INDIAN OVERSEAS BANK(508541)
230 Rajampet AP-11-039-027-010/090040
() 		0211039000NRG25070520240677093 07/05/2024 Kovvuru Narayanamma 0211039WL020850 Kovvuru Narayanamma 00177 IOBA0001478 1632 1632 Processed 14/05/2024 4004307879 KOVURU NARAYANAMMA INDIAN OVERSEAS BANK(508541)
231 Rajampet AP-11-039-027-010/100171
() 		0211039000NRG25070520240676881 07/05/2024 Yarrapalli Ramanamma 0211039WL020842 Yarrapalli Ramanamma 00177 IOBA0001478 1705 1705 Processed 14/05/2024 4004307881 RAMANAMMA YERRABALLI ICICI BANK LTD(508534)
232 Rajampet AP-11-039-027-010/100295
() 		0211039000NRG25070520240676855 07/05/2024 Kamineni Rathnamma 0211039WL020841 Kamineni Rathnamma 00177 IOBA0001478 1575 1575 Processed 14/05/2024 4004307877 MRS RATHNAMMA KAMINENI STATE BANK OF INDIA(508548)
233 Rajampet AP-11-039-027-010/100295
() 		0211039000NRG25070520240676854 07/05/2024 Kamineni Thirupalu 0211039WL020841 Kamineni Thirupalu 00177 IOBA0001478 1313 1313 Processed 14/05/2024 4004307880 KAMINENI THIRUPALU INDIAN OVERSEAS BANK(508541)
234 Rajampet AP-11-039-027-010/120098
() 		0211039000NRG25070520240677104 07/05/2024 Rampa Ramaiah 0211039WL020850 Rampa Ramaiah 00177 IOBA0001478 1632 1632 Processed 14/05/2024 4004307882 RAMPA RAMAIAH ICICI BANK LTD(508534)
SubTotal 11062 11062
235 Rajampet AP-11-039-012-009/090102
() 		0211039000NRG25070520240676484 07/05/2024 Venkatasubbaiah 0211039WL020830 Venkatasubbaiah 00227 KVBL0004818 1706 1706 Processed 14/05/2024 4004307942 SIVARATHRI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1706 1706
236 Rajampet AP-11-039-001-001/010015
() 		0211039000NRG25070520240676240 07/05/2024 Siva 0211039WL020826 Siva 00415 SBIN0000905 811 811 Processed 14/05/2024 4004308105 BURLAKUNTA SIVA CANARA BANK(508532)
237 Rajampet AP-11-039-001-001/010016
() 		0211039000NRG25070520240676241 07/05/2024 Erikalamma 0211039WL020826 Erikalamma 00415 SBIN0000905 811 811 Processed 14/05/2024 4004307933 THIPPARAJU YERIKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Rajampet AP-11-039-001-001/010030
() 		0211039000NRG25070520240676244 07/05/2024 Rama Raju 0211039WL020826 Rama Raju 00415 SBIN0000905 1351 1351 Processed 14/05/2024 4004308021 GOUNIPURAM RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Rajampet AP-11-039-001-001/010033
() 		0211039000NRG25070520240676179 07/05/2024 Neelamma 0211039WL020824 Neelamma 00415 SBIN0000905 1356 1356 Processed 14/05/2024 4004308014 GOUNIPURAM NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rajampet AP-11-039-001-001/010039
() 		0211039000NRG25070520240676245 07/05/2024 Adilakshumma 0211039WL020826 Adilakshumma 00415 SBIN0000905 1081 1081 Processed 14/05/2024 4004307866 GOUNIPURAM ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Rajampet AP-11-039-001-001/010056
() 		0211039000NRG25070520240676252 07/05/2024 Subbamma 0211039WL020826 Subbamma 00415 SBIN0000905 1351 1351 Processed 14/05/2024 4004308019 BETHARAJU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Rajampet AP-11-039-001-001/010057
() 		0211039000NRG25070520240676253 07/05/2024 pavan kumar 0211039WL020826 pavan kumar 00415 SBIN0000905 1081 1081 Processed 14/05/2024 4004307918 BETHARAJU PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Rajampet AP-11-039-001-001/010061
() 		0211039000NRG25070520240676254 07/05/2024 Narayana Raju 0211039WL020826 Narayana Raju 00415 SBIN0000905 1351 1351 Processed 14/05/2024 4004308046 GANDHAM NARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Rajampet AP-11-039-001-001/010065
() 		0211039000NRG25070520240676257 07/05/2024 Hari 0211039WL020826 Hari 00415 SBIN0000905 1351 1351 Processed 14/05/2024 4004307923 GOUNIPURAM SREEHARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Rajampet AP-11-039-001-001/010065
() 		0211039000NRG25070520240676256 07/05/2024 Lakshmi Devi 0211039WL020826 Lakshmi Devi 00415 SBIN0000905 1351 1351 Processed 14/05/2024 4004308043 GOUNIPURAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Rajampet AP-11-039-001-001/010084
() 		0211039000NRG25070520240676183 07/05/2024 Subbarayudu 0211039WL020824 Subbarayudu 00415 SBIN0000905 542 542 Processed 14/05/2024 4004308012 DHAMPETLA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rajampet AP-11-039-001-001/010105
() 		0211039000NRG25070520240676186 07/05/2024 Tulasamma 0211039WL020824 Tulasamma 00415 SBIN0000905 1356 1356 Processed 14/05/2024 4004308080 GADI THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Rajampet AP-11-039-001-001/010195
() 		0211039000NRG25070520240676261 07/05/2024 KARTHIK VARMA 0211039WL020826 KARTHIK VARMA 00415 SBIN0000905 541 541 Processed 14/05/2024 4004307912 JAGADABI KARTHIK VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Rajampet AP-11-039-001-001/120005
() 		0211039000NRG25070520240676262 07/05/2024 Tiripalamma 0211039WL020826 Tiripalamma 00415 SBIN0000905 1081 1081 Processed 14/05/2024 4004308025 SODDALA THIRUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Rajampet AP-11-039-001-001/120016
() 		0211039000NRG25070520240676264 07/05/2024 Amaravati 0211039WL020826 Amaravati 00415 SBIN0000905 1081 1081 Processed 14/05/2024 4004308054 Mrs Kumbagiri Amaravathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Rajampet AP-11-039-001-001/120022
() 		0211039000NRG25070520240676268 07/05/2024 Subbanarasamma 0211039WL020826 Subbanarasamma 00415 SBIN0000905 1351 1351 Processed 14/05/2024 4004307872 KUMBAGIRI SUBBA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Rajampet AP-11-039-001-001/120041
() 		0211039000NRG25070520240676271 07/05/2024 Tiripalaiah 0211039WL020826 Tiripalaiah 00415 SBIN0000905 1081 1081 Processed 14/05/2024 4004307871 TIRIPALAIAH SODDALA ICICI BANK LTD(508534)
253 Rajampet AP-11-039-001-001/120111
() 		0211039000NRG25070520240676190 07/05/2024 Venkata Subbamma 0211039WL020824 Venkata Subbamma 00415 SBIN0000905 814 814 Processed 14/05/2024 4004308016 KUMBAGIRI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rajampet AP-11-039-001-001/120124
() 		0211039000NRG25070520240676192 07/05/2024 Lakshumma 0211039WL020824 Lakshumma 00415 SBIN0000905 1085 1085 Processed 14/05/2024 4004308044 Mrs LAKSHUMMA PATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Rajampet AP-11-039-001-001/120129
() 		0211039000NRG25070520240676195 07/05/2024 Siddaiah 0211039WL020824 Siddaiah 00415 SBIN0000905 1085 1085 Processed 14/05/2024 4004307930 KUMBHAGIRI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Rajampet AP-11-039-001-001/120135
() 		0211039000NRG25070520240676197 07/05/2024 Narasamma 0211039WL020824 Narasamma 00415 SBIN0000905 1085 1085 Processed 14/05/2024 4004308017 TANGATOORI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Rajampet AP-11-039-001-001/120141
() 		0211039000NRG25070520240676199 07/05/2024 Yallamma 0211039WL020824 Yallamma 00415 SBIN0000905 1356 1356 Processed 14/05/2024 4004308042 OntimittaYallamma FINCARE SMALL FINANCE BANK LTD(608304)
258 Rajampet AP-11-039-001-001/120145
() 		0211039000NRG25070520240676203 07/05/2024 Savitramma 0211039WL020824 Savitramma 00415 SBIN0000905 814 814 Processed 14/05/2024 4004308045 KUMBAGIRI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Rajampet AP-11-039-001-001/140011
() 		0211039000NRG25070520240676206 07/05/2024 Narasimhulu 0211039WL020824 Narasimhulu 00415 SBIN0000905 814 814 Processed 14/05/2024 4004307785 KUMBAGIRI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Rajampet AP-11-039-001-001/140020
() 		0211039000NRG25070520240676210 07/05/2024 Kalavathi 0211039WL020824 Kalavathi 00415 SBIN0000905 1356 1356 Processed 14/05/2024 4004308109 KALAVATHI KUMBHAGIRI ICICI BANK LTD(508534)
261 Rajampet AP-11-039-001-001/140031
() 		0211039000NRG25070520240676284 07/05/2024 Tanguturi Eswaramma 0211039WL020826 Tanguturi Eswaramma 00415 SBIN0000905 1351 1351 Processed 14/05/2024 4004307786 MRS TANGUTURU ESWARAMMA STATE BANK OF INDIA(508548)
262 Rajampet AP-11-039-012-009/010169
() 		0211039000NRG25070520240676788 07/05/2024 Venkatasubbamma 0211039WL020839 Venkatasubbamma 00415 SBIN0000905 1656 1656 Processed 14/05/2024 4004307792 MRS GANGANAPALLI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
263 Rajampet AP-11-039-012-009/010287
() 		0211039000NRG25070520240676816 07/05/2024 Venkata subbaiah 0211039WL020839 Venkata subbaiah 00415 SBIN0000905 1656 1656 Processed 14/05/2024 4004308027 MR KASARAPU VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
264 Rajampet AP-11-039-012-009/070004
() 		0211039000NRG25070520240676451 07/05/2024 ramachandraiah 0211039WL020830 ramachandraiah 00415 SBIN0000905 1137 1137 Processed 14/05/2024 4004308100 Reddipaka Ramachandraiah FINO PAYMENTS BANK LTD(608001)
265 Rajampet AP-11-039-012-009/080014
() 		0211039000NRG25070520240676455 07/05/2024 Gangadevi 0211039WL020830 Gangadevi 00415 SBIN0000905 1422 1422 Processed 14/05/2024 4004308034 VELAKACHERLA GANGADEVI UNION BANK OF INDIA(508500)
266 Rajampet AP-11-039-012-009/080016
() 		0211039000NRG25070520240676456 07/05/2024 Sankaramma 0211039WL020830 Sankaramma 00415 SBIN0000905 1137 1137 Processed 14/05/2024 4004308033 Velakacharla Sankaramma FINO PAYMENTS BANK LTD(608001)
267 Rajampet AP-11-039-012-009/080024
() 		0211039000NRG25070520240676459 07/05/2024 Subbarayudu 0211039WL020830 Subbarayudu 00415 SBIN0000905 1137 1137 Processed 14/05/2024 4004307788 Velakacharla Subbarayudu FINO PAYMENTS BANK LTD(608001)
268 Rajampet AP-11-039-012-009/080025
() 		0211039000NRG25070520240676461 07/05/2024 Kamalamma 0211039WL020830 Kamalamma 00415 SBIN0000905 1422 1422 Processed 14/05/2024 4004308062 Velagacherla Kamalamma FINO PAYMENTS BANK LTD(608001)
269 Rajampet AP-11-039-012-009/080026
() 		0211039000NRG25070520240676462 07/05/2024 Dhanamma 0211039WL020830 Dhanamma 00415 SBIN0000905 1422 1422 Processed 14/05/2024 4004308064 Gampala Dhanamma FINO PAYMENTS BANK LTD(608001)
270 Rajampet AP-11-039-012-009/080197
() 		0211039000NRG25070520240676474 07/05/2024 Nageswara 0211039WL020830 Nageswara 00415 SBIN0000905 853 853 Processed 14/05/2024 4004307908 YELAKACHERLA NAGESWARA UNION BANK OF INDIA(508500)
271 Rajampet AP-11-039-012-009/090007
() 		0211039000NRG25070520240676476 07/05/2024 Venkata Subbamma 0211039WL020830 Venkata Subbamma 00415 SBIN0000905 569 569 Processed 14/05/2024 4004308086 VENKATA SUBBAMMA SONTI ICICI BANK LTD(508534)
272 Rajampet AP-11-039-012-009/090025
() 		0211039000NRG25070520240676480 07/05/2024 Jayamma 0211039WL020830 Jayamma 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004307911 JAYAMMA PANATHALA ICICI BANK LTD(508534)
273 Rajampet AP-11-039-012-009/090042
() 		0211039000NRG25070520240676481 07/05/2024 Pushpalatha 0211039WL020830 Pushpalatha 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004308018 Shivarathri Pushpa Latha FINO PAYMENTS BANK LTD(608001)
274 Rajampet AP-11-039-012-009/100003
() 		0211039000NRG25070520240676487 07/05/2024 Subbarayudu 0211039WL020830 Subbarayudu 00415 SBIN0000905 284 284 Processed 14/05/2024 4004307921 SUBBARAYUDU MALAGASHI ICICI BANK LTD(508534)
275 Rajampet AP-11-039-012-009/100014
() 		0211039000NRG25070520240676492 07/05/2024 Penchalaiah 0211039WL020830 Penchalaiah 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004307932 MR PULI PENCHALAIAH STATE BANK OF INDIA(508548)
276 Rajampet AP-11-039-012-009/100015
() 		0211039000NRG25070520240676493 07/05/2024 Puli Lakshmi Devi 0211039WL020830 Puli Lakshmi Devi 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004308039 Mrs LAKSHMI DEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Rajampet AP-11-039-012-009/100016
() 		0211039000NRG25070520240676494 07/05/2024 Parvathi 0211039WL020830 Parvathi 00415 SBIN0000905 1422 1422 Processed 14/05/2024 4004308037 Mrs PARVATHI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Rajampet AP-11-039-012-009/100017
() 		0211039000NRG25070520240676495 07/05/2024 Subramanyam 0211039WL020830 Subramanyam 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004307873 SUBRAMANYAM POLURU ICICI BANK LTD(508534)
279 Rajampet AP-11-039-012-009/100019
() 		0211039000NRG25070520240676497 07/05/2024 Lakshumma 0211039WL020830 Lakshumma 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004307925 NAKKALA LAKSHUMMA UNION BANK OF INDIA(508500)
280 Rajampet AP-11-039-012-009/100020
() 		0211039000NRG25070520240676498 07/05/2024 Narayana 0211039WL020830 Narayana 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004307867 PULI NARAYANA STATE BANK OF INDIA(508548)
281 Rajampet AP-11-039-012-009/100022
() 		0211039000NRG25070520240676499 07/05/2024 Sriramulu 0211039WL020830 Sriramulu 00415 SBIN0000905 1422 1422 Processed 14/05/2024 4004308072 SRIRAAMULU MADAGALAM ICICI BANK LTD(508534)
282 Rajampet AP-11-039-012-009/100023
() 		0211039000NRG25070520240676501 07/05/2024 Indiramma 0211039WL020830 Indiramma 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004308070 Mrs INDIRAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Rajampet AP-11-039-012-009/100023
() 		0211039000NRG25070520240676500 07/05/2024 Narayana 0211039WL020830 Narayana 00415 SBIN0000905 1137 1137 Processed 14/05/2024 4004308069 Mr NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Rajampet AP-11-039-012-009/100027
() 		0211039000NRG25070520240676506 07/05/2024 Jayamma 0211039WL020830 Jayamma 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004307913 JAYAMMA TIPPANA ICICI BANK LTD(508534)
285 Rajampet AP-11-039-012-009/100028
() 		0211039000NRG25070520240676508 07/05/2024 Manemma 0211039WL020830 Manemma 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004307927 MANEMMA NANDYALA ICICI BANK LTD(508534)
286 Rajampet AP-11-039-012-009/100028
() 		0211039000NRG25070520240676507 07/05/2024 Narasimhulu 0211039WL020830 Narasimhulu 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004308063 NARASIMHULU NANDYALA ICICI BANK LTD(508534)
287 Rajampet AP-11-039-012-009/200021
() 		0211039000NRG25070520240677038 07/05/2024 Ramanamma 0211039WL020849 Ramanamma 00415 SBIN0000905 1573 1573 Processed 14/05/2024 4004308115 Mrs THIRUPATHI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Rajampet AP-11-039-012-009/200092
() 		0211039000NRG25070520240677054 07/05/2024 Vasantha 0211039WL020849 Vasantha 00415 SBIN0000905 1311 1311 Processed 14/05/2024 4004308038 Mrs VASANTHA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Rajampet AP-11-039-012-009/200159
() 		0211039000NRG25070520240677065 07/05/2024 Subbamma 0211039WL020849 Subbamma 00415 SBIN0000905 1573 1573 Processed 14/05/2024 4004307926 MRS SUBBAMMA TIRUPATHI STATE BANK OF INDIA(508548)
290 Rajampet AP-11-039-012-009/200218
() 		0211039000NRG25070520240676514 07/05/2024 Medamula Ramulamma 0211039WL020830 Medamula Ramulamma 00415 SBIN0000905 1706 1706 Processed 14/05/2024 4004308114 Medamula Ramulamma FINO PAYMENTS BANK LTD(608001)
291 Rajampet AP-11-039-026-021/020034
() 		0211039000NRG25070520240676103 07/05/2024 Sreenivasulu 0211039WL020823 Sreenivasulu 00415 SBIN0000905 1241 1241 Processed 14/05/2024 4004307787 Mr SREENIVASULU JAJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Rajampet AP-11-039-026-021/020063
() 		0211039000NRG25070520240676107 07/05/2024 Ramanamma 0211039WL020823 Ramanamma 00415 SBIN0000905 1241 1241 Processed 14/05/2024 4004307914 Mrs RAMANAMMA KOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Rajampet AP-11-039-026-021/020066
() 		0211039000NRG25070520240676109 07/05/2024 Seshamma 0211039WL020823 Seshamma 00415 SBIN0000905 1241 1241 Processed 14/05/2024 4004307924 MRS SHESHAMMA KOTA STATE BANK OF INDIA(508548)
294 Rajampet AP-11-039-026-021/080053
() 		0211039000NRG25070520240676141 07/05/2024 Nagachandra 0211039WL020823 Nagachandra 00415 SBIN0000905 1241 1241 Processed 14/05/2024 4004307939 NAGACHANDRA G ICICI BANK LTD(508534)
295 Rajampet AP-11-039-026-021/110001
() 		0211039000NRG25070520240676142 07/05/2024 Venkata Subbamma 0211039WL020823 Venkata Subbamma 00415 SBIN0000905 1241 1241 Processed 14/05/2024 4004308051 GADDE VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Rajampet AP-11-039-026-021/110003
() 		0211039000NRG25070520240676143 07/05/2024 Jayaramaiah 0211039WL020823 Jayaramaiah 00415 SBIN0000905 620 620 Processed 14/05/2024 4004307868 JAYARAMAIAH SODAVARAM STATE BANK OF INDIA(508548)
297 Rajampet AP-11-039-026-021/110008
() 		0211039000NRG25070520240676146 07/05/2024 Chinnammi 0211039WL020823 Chinnammi 00415 SBIN0000905 1241 1241 Processed 14/05/2024 4004308028 NANDYALA CHINNAMMA ICICI BANK LTD(508534)
298 Rajampet AP-11-039-026-021/110009
() 		0211039000NRG25070520240676147 07/05/2024 Sri Devi 0211039WL020823 Sri Devi 00415 SBIN0000905 1241 1241 Processed 14/05/2024 4004308050 MRS ADAVI SREEDEVI STATE BANK OF INDIA(508548)
299 Rajampet AP-11-039-026-021/110061
() 		0211039000NRG25070520240676160 07/05/2024 Lakshmidevi 0211039WL020823 Lakshmidevi 00415 SBIN0000905 930 930 Processed 14/05/2024 4004308071 MISS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
300 Rajampet AP-11-039-026-021/110068
() 		0211039000NRG25070520240676162 07/05/2024 Narasimhulu 0211039WL020823 Narasimhulu 00415 SBIN0000905 620 620 Processed 14/05/2024 4004307917 MR NARASIMHULU CHOWDAVARAM STATE BANK OF INDIA(508548)
301 Rajampet AP-11-039-026-021/110079
() 		0211039000NRG25070520240676169 07/05/2024 RaamalakShumma 0211039WL020823 RaamalakShumma 00415 SBIN0000905 930 930 Processed 14/05/2024 4004308102 PETLA RAMA LAKSHUMMA FINCARE SMALL FINANCE BANK LTD(608304)
302 Rajampet AP-11-039-026-021/110088
() 		0211039000NRG25070520240676171 07/05/2024 Haribabu 0211039WL020823 Haribabu 00415 SBIN0000905 930 930 Processed 14/05/2024 4004307915 Mr HARI BABU MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Rajampet AP-11-039-026-021/130081
() 		0211039000NRG25070520240676176 07/05/2024 Sujatha Pasupuleti 0211039WL020823 Sujatha Pasupuleti 00415 SBIN0000905 1241 1241 Processed 14/05/2024 4004307931 Mrs PASUPULETI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Rajampet AP-11-039-027-010/080019
() 		0211039000NRG25070520240676873 07/05/2024 Yarraballi Eswaramma 0211039WL020842 Yarraballi Eswaramma 00415 SBIN0000905 1705 1705 Processed 14/05/2024 4004308098 Yarraballi Eswaramma FINO PAYMENTS BANK LTD(608001)
305 Rajampet AP-11-039-027-010/080026
() 		0211039000NRG25070520240676877 07/05/2024 Bodi Jayaraamaiah 0211039WL020842 Bodi Jayaraamaiah 00415 SBIN0000905 1421 1421 Processed 14/05/2024 4004307865 BODDU JAYARAMAIAH FINO PAYMENTS BANK LTD(608001)
306 Rajampet AP-11-039-027-010/090007
() 		0211039000NRG25070520240677085 07/05/2024 Rampa Lakshmi Devi 0211039WL020850 Rampa Lakshmi Devi 00415 SBIN0000905 1632 1632 Processed 14/05/2024 4004307937 LAKSHMI DEVI RAMPA ICICI BANK LTD(508534)
307 Rajampet AP-11-039-027-010/100104
() 		0211039000NRG25070520240676838 07/05/2024 Eswaramma 0211039WL020840 Eswaramma 00415 SBIN0000905 860 860 Processed 14/05/2024 4004308081 Thadipatri Eswaramma FINO PAYMENTS BANK LTD(608001)
308 Rajampet AP-11-039-027-010/100106
() 		0211039000NRG25070520240676839 07/05/2024 T Subbalakshumma 0211039WL020840 T Subbalakshumma 00415 SBIN0000905 860 860 Processed 14/05/2024 4004307870 Tatiparthi Subbalakshumma FINO PAYMENTS BANK LTD(608001)
309 Rajampet AP-11-039-027-010/100261
() 		0211039000NRG25070520240676847 07/05/2024 Sreenivasulu 0211039WL020841 Sreenivasulu 00415 SBIN0000905 1574 1574 Processed 14/05/2024 4004307864 Mr SREENIVASULU KAMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Rajampet AP-11-039-027-010/100299
() 		0211039000NRG25070520240676859 07/05/2024 Singana Bujjamma 0211039WL020841 Singana Bujjamma 00415 SBIN0000905 1050 1050 Processed 14/05/2024 4004307934 MISS SINGANA BUJJAMMA STATE BANK OF INDIA(508548)
311 Rajampet AP-11-039-027-010/120088
() 		0211039000NRG25070520240677103 07/05/2024 Varashree 0211039WL020850 Varashree 00415 SBIN0000905 1632 1632 Processed 14/05/2024 4004307784 Panthagani Varasree FINO PAYMENTS BANK LTD(608001)
SubTotal 94985 94985
312 Rajampet AP-11-039-012-009/010013
() 		0211039000NRG25070520240676771 07/05/2024 Lakshmidevi 0211039WL020839 Lakshmidevi 00415 SBIN0001805 1104 1104 Processed 14/05/2024 4004308119 MRS LAKSHUMMA DONKA STATE BANK OF INDIA(508548)
313 Rajampet AP-11-039-012-009/010013
() 		0211039000NRG25070520240676770 07/05/2024 Purushotam 0211039WL020839 Purushotam 00415 SBIN0001805 552 552 Processed 14/05/2024 4004307790 MR PURUSHOTHAM DONKA STATE BANK OF INDIA(508548)
314 Rajampet AP-11-039-012-009/010046
() 		0211039000NRG25070520240676775 07/05/2024 Venkatasubbamma 0211039WL020839 Venkatasubbamma 00415 SBIN0001805 1656 1656 Processed 14/05/2024 4004308020 Mrs VENKATASUBBAMMA JAGADABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Rajampet AP-11-039-012-009/010269
() 		0211039000NRG25070520240676809 07/05/2024 Narasimhulu 0211039WL020839 Narasimhulu 00415 SBIN0001805 1380 1380 Processed 14/05/2024 4004307875 MR KONDAGARI NARASIMHULU STATE BANK OF INDIA(508548)
316 Rajampet AP-11-039-012-009/080006
() 		0211039000NRG25070520240676453 07/05/2024 Narasimhulu 0211039WL020830 Narasimhulu 00415 SBIN0001805 1422 1422 Processed 14/05/2024 4004308024 NARASIMHULU CHEJERLA ICICI BANK LTD(508534)
317 Rajampet AP-11-039-026-021/020067
() 		0211039000NRG25070520240676110 07/05/2024 Vanajamma 0211039WL020823 Vanajamma 00415 SBIN0001805 930 930 Processed 14/05/2024 4004308067 Mrs VANAJAMMA UDDHANDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Rajampet AP-11-039-026-021/020068
() 		0211039000NRG25070520240676111 07/05/2024 Aparna 0211039WL020823 Aparna 00415 SBIN0001805 620 620 Processed 14/05/2024 4004308048 Mrs APARNA UDDANDAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Rajampet AP-11-039-026-021/020074
() 		0211039000NRG25070520240676114 07/05/2024 Gundamma 0211039WL020823 Gundamma 00415 SBIN0001805 1241 1241 Processed 14/05/2024 4004308052 Mrs GUNDAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Rajampet AP-11-039-026-021/070091
() 		0211039000NRG25070520240676132 07/05/2024 Rajeshwari 0211039WL020823 Rajeshwari 00415 SBIN0001805 1241 1241 Processed 14/05/2024 4004307794 Mrs ALLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Rajampet AP-11-039-027-010/080019
() 		0211039000NRG25070520240676872 07/05/2024 Yarraballi Penchalaiah 0211039WL020842 Yarraballi Penchalaiah 00415 SBIN0001805 1705 1705 Processed 14/05/2024 4004308097 Yarraballi Penchalaiah FINO PAYMENTS BANK LTD(608001)
322 Rajampet AP-11-039-027-010/080024
() 		0211039000NRG25070520240676875 07/05/2024 Vangapuri Ramanamma 0211039WL020842 Vangapuri Ramanamma 00415 SBIN0001805 1421 1421 Processed 14/05/2024 4004307938 Vangapuri Ramanamma FINO PAYMENTS BANK LTD(608001)
323 Rajampet AP-11-039-027-010/080051
() 		0211039000NRG25070520240677081 07/05/2024 SriHari Golla 0211039WL020850 SriHari Golla 00415 SBIN0001805 1632 1632 Processed 14/05/2024 4004308085 MR GOLLA SREE HARI STATE BANK OF INDIA(508548)
324 Rajampet AP-11-039-027-010/090020
() 		0211039000NRG25070520240677089 07/05/2024 Panthagani Padmamma 0211039WL020850 Panthagani Padmamma 00415 SBIN0001805 1632 1632 Processed 14/05/2024 4004307869 PADMAVATHI P ICICI BANK LTD(508534)
325 Rajampet AP-11-039-027-010/100090
() 		0211039000NRG25070520240676833 07/05/2024 Venkata Ramana 0211039WL020840 Venkata Ramana 00415 SBIN0001805 860 860 Processed 14/05/2024 4004308010 Singana Venkata Ramana FINO PAYMENTS BANK LTD(608001)
326 Rajampet AP-11-039-027-010/100298
() 		0211039000NRG25070520240676858 07/05/2024 Ramadevi Sannu 0211039WL020841 Ramadevi Sannu 00415 SBIN0001805 1313 1313 Processed 14/05/2024 4004308074 Sannu Ramadevi FINO PAYMENTS BANK LTD(608001)
327 Rajampet AP-11-039-027-010/120031
() 		0211039000NRG25070520240677101 07/05/2024 P Chinna Narasimhulu 0211039WL020850 P Chinna Narasimhulu 00415 SBIN0001805 1632 1632 Processed 14/05/2024 4004308095 MR PANTHAGANI CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
328 Rajampet AP-11-039-027-010/120089
() 		0211039000NRG25070520240676886 07/05/2024 Narasamma 0211039WL020842 Narasamma 00415 SBIN0001805 1705 1705 Processed 14/05/2024 4004307916 Upputuri Narasamma FINO PAYMENTS BANK LTD(608001)
SubTotal 22046 22046
329 Rajampet AP-11-039-001-001/010085
() 		0211039000NRG25070520240676185 07/05/2024 Rajamma 0211039WL020824 Rajamma 00415 SBIN0002764 271 271 Processed 14/05/2024 4004308047 DHAMPETA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Rajampet AP-11-039-002-001/050008
() 		0211039000NRG25070520240675341 07/05/2024 Venkatesh Kota 0211039WL020804 Venkatesh Kota 00415 SBIN0002764 1429 1429 Processed 14/05/2024 4004307940 KOTA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Rajampet AP-11-039-002-001/050009
() 		0211039000NRG25070520240675342 07/05/2024 Subbalakshumma 0211039WL020804 Subbalakshumma 00415 SBIN0002764 1429 1429 Processed 14/05/2024 4004307928 MR SUBBALAKSHMI DAGGUPATI STATE BANK OF INDIA(508548)
332 Rajampet AP-11-039-002-001/050011
() 		0211039000NRG25070520240675343 07/05/2024 Bhagyamma 0211039WL020804 Bhagyamma 00415 SBIN0002764 1429 1429 Processed 14/05/2024 4004307874 BHAGAYAMMA GUNDLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Rajampet AP-11-039-002-001/060050
() 		0211039000NRG25070520240675359 07/05/2024 Venkata Prasad 0211039WL020804 Venkata Prasad 00415 SBIN0002764 1479 1479 Processed 14/05/2024 4004307929 VAKA VENKATA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6037 6037
334 Rajampet AP-11-039-012-009/090094
() 		0211039000NRG25070520240676482 07/05/2024 Aswini 0211039WL020830 Aswini 00415 SBIN0009080 1706 1706 Processed 14/05/2024 4004307935 Sivarathri Aswini FINO PAYMENTS BANK LTD(608001)
335 Rajampet AP-11-039-026-021/110010
() 		0211039000NRG25070520240676149 07/05/2024 Anjaiah 0211039WL020823 Anjaiah 00415 SBIN0009080 930 930 Processed 14/05/2024 4004307920 ANJAIAH MACCHA ICICI BANK LTD(508534)
336 Rajampet AP-11-039-026-021/110014
() 		0211039000NRG25070520240676151 07/05/2024 Ravindra 0211039WL020823 Ravindra 00415 SBIN0009080 930 930 Processed 14/05/2024 4004307919 RAVINDRA CHOWDAVARAM ICICI BANK LTD(508534)
SubTotal 3566 3566
337 Rajampet AP-11-039-027-010/090039
() 		0211039000NRG25070520240677092 07/05/2024 Ramanayya 0211039WL020850 Ramanayya 00415 SBIN0017173 1632 1632 Processed 14/05/2024 4004307789 Siddam Ramanaiah FINO PAYMENTS BANK LTD(608001)
338 Rajampet AP-11-039-027-010/100159
() 		0211039000NRG25070520240676880 07/05/2024 Chandramma 0211039WL020842 Chandramma 00415 SBIN0017173 1421 1421 Processed 14/05/2024 4004307922 Yamala Chandramma FINO PAYMENTS BANK LTD(608001)
SubTotal 3053 3053
339 Rajampet AP-11-039-001-001/010037
() 		0211039000NRG25070520240676180 07/05/2024 Shivaiah 0211039WL020824 Shivaiah 00415 SBIN0020949 542 542 Processed 14/05/2024 4004307957 GOUNIPURAM SIVA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Rajampet AP-11-039-012-009/200044
() 		0211039000NRG25070520240677046 07/05/2024 Venkataiah 0211039WL020849 Venkataiah 00415 SBIN0020949 1573 1573 Processed 14/05/2024 4004307951 Mr VELUGU VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Rajampet AP-11-039-012-009/200094
() 		0211039000NRG25070520240677057 07/05/2024 Subbarayudu 0211039WL020849 Subbarayudu 00415 SBIN0020949 1573 1573 Processed 14/05/2024 4004307952 Nallu Subba Rayudu FINO PAYMENTS BANK LTD(608001)
342 Rajampet AP-11-039-012-009/200248
() 		0211039000NRG25070520240676822 07/05/2024 solleti Umadevi 0211039WL020839 solleti Umadevi 00415 SBIN0020949 1380 1380 Processed 14/05/2024 4004307954 MS SOLLETI UMADEVI STATE BANK OF INDIA(508548)
343 Rajampet AP-11-039-026-021/070036
() 		0211039000NRG25070520240676126 07/05/2024 Dhanamma 0211039WL020823 Dhanamma 00415 SBIN0020949 1241 1241 Processed 14/05/2024 4004307953 Mrs DHANAMMA SOMBATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Rajampet AP-11-039-026-021/070061
() 		0211039000NRG25070520240676131 07/05/2024 Naderla Babu Rao 0211039WL020823 Naderla Babu Rao 00415 SBIN0020949 1241 1241 Rejected 17/05/2024 4004307941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Rajampet AP-11-039-027-010/120031
() 		0211039000NRG25070520240677102 07/05/2024 Saraswathi Panthagari 0211039WL020850 Saraswathi Panthagari 00415 SBIN0020949 1632 1632 Processed 14/05/2024 4004307936 SARASWATI P ICICI BANK LTD(508534)
SubTotal 9182 9182
346 Rajampet AP-11-039-001-001/010007
() 		0211039000NRG25070520240676238 07/05/2024 Subhadra 0211039WL020826 Subhadra 00415 SBIN0021203 811 811 Processed 14/05/2024 4004307956 GOUNAPURAM SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Rajampet AP-11-039-001-001/010060
() 		0211039000NRG25070520240676182 07/05/2024 Jayamma 0211039WL020824 Jayamma 00415 SBIN0021203 1085 1085 Processed 14/05/2024 4004307955 BALARAJU JAYAMMA ICICI BANK LTD(508534)
SubTotal 1896 1896
348 Rajampet AP-11-039-001-001/120016
() 		0211039000NRG25070520240676265 07/05/2024 Narasimhulu 0211039WL020826 Narasimhulu 00468 UBIN0565016 1351 1351 Processed 14/05/2024 4004307967 NARASIMHULU KUMBHAGIRI ICICI BANK LTD(508534)
349 Rajampet AP-11-039-012-009/010199
() 		0211039000NRG25070520240676790 07/05/2024 Lakshimdevi 0211039WL020839 Lakshimdevi 00468 UBIN0565016 1656 1656 Processed 14/05/2024 4004307962 MAKARAJU LAKSHMI DEVI UNION BANK OF INDIA(508500)
350 Rajampet AP-11-039-027-010/080025
() 		0211039000NRG25070520240676876 07/05/2024 Boddu Chinnaiah 0211039WL020842 Boddu Chinnaiah 00468 UBIN0565016 1421 1421 Processed 14/05/2024 4004307961 Boddu Chinnaiah FINO PAYMENTS BANK LTD(608001)
351 Rajampet AP-11-039-027-010/100007
() 		0211039000NRG25070520240677095 07/05/2024 Gampa Subbalakshumma 0211039WL020850 Gampa Subbalakshumma 00468 UBIN0565016 1632 1632 Processed 14/05/2024 4004307965 Gampa Subbalakshumma FINO PAYMENTS BANK LTD(608001)
352 Rajampet AP-11-039-027-010/100051
() 		0211039000NRG25070520240676826 07/05/2024 Paleti Venkatesu 0211039WL020840 Paleti Venkatesu 00468 UBIN0565016 860 860 Processed 14/05/2024 4004307970 VENKATESU PALETI ICICI BANK LTD(508534)
353 Rajampet AP-11-039-027-010/100066
() 		0211039000NRG25070520240676828 07/05/2024 Sarojamma 0211039WL020840 Sarojamma 00468 UBIN0565016 860 860 Processed 14/05/2024 4004307964 Kurapati Sarojamma FINO PAYMENTS BANK LTD(608001)
354 Rajampet AP-11-039-027-010/100068
() 		0211039000NRG25070520240676829 07/05/2024 Kamineni Venkatesh 0211039WL020840 Kamineni Venkatesh 00468 UBIN0565016 860 860 Processed 14/05/2024 4004307969 Kamineni Venkatesh FINO PAYMENTS BANK LTD(608001)
355 Rajampet AP-11-039-027-010/100078
() 		0211039000NRG25070520240676830 07/05/2024 Rajamma 0211039WL020840 Rajamma 00468 UBIN0565016 860 860 Processed 14/05/2024 4004307966 Challagundla Rajamma FINO PAYMENTS BANK LTD(608001)
356 Rajampet AP-11-039-027-010/100254
() 		0211039000NRG25070520240676885 07/05/2024 Kurapati Subbamma 0211039WL020842 Kurapati Subbamma 00468 UBIN0565016 1705 1705 Processed 14/05/2024 4004307963 Kurapati Subbamma FINO PAYMENTS BANK LTD(608001)
357 Rajampet AP-11-039-027-010/120009
() 		0211039000NRG25070520240676863 07/05/2024 Kanthamma 0211039WL020841 Kanthamma 00468 UBIN0565016 1575 1575 Processed 14/05/2024 4004307960 KANTHAMMA M ICICI BANK LTD(508534)
358 Rajampet AP-11-039-027-010/120092
() 		0211039000NRG25070520240676867 07/05/2024 Singana Anusha 0211039WL020841 Singana Anusha 00468 UBIN0565016 1575 1575 Processed 14/05/2024 4004307968 SIGANA ANUSHA UNION BANK OF INDIA(508500)
SubTotal 14355 14355
359 Rajampet AP-11-039-001-001/120108
() 		0211039000NRG25070520240676189 07/05/2024 Chinnakka 0211039WL020824 Chinnakka 00468 UBIN0570265 1085 1085 Processed 14/05/2024 4004307973 CHILAMKOORU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
360 Rajampet AP-11-039-012-009/010014
() 		0211039000NRG25070520240676772 07/05/2024 Lakshmi Devi 0211039WL020839 Lakshmi Devi 00468 UBIN0804801 1380 1380 Processed 14/05/2024 4004307828 DONKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
361 Rajampet AP-11-039-012-009/010016
() 		0211039000NRG25070520240676773 07/05/2024 Lakshmi Devi 0211039WL020839 Lakshmi Devi 00468 UBIN0804801 1656 1656 Processed 14/05/2024 4004307802 POLI LAKSHMI DEVI UNION BANK OF INDIA(508500)
362 Rajampet AP-11-039-012-009/010026
() 		0211039000NRG25070520240676774 07/05/2024 Parvathamma 0211039WL020839 Parvathamma 00468 UBIN0804801 1656 1656 Processed 14/05/2024 4004307804 KANUKURTHI PARVATHAMMA UNION BANK OF INDIA(508500)
363 Rajampet AP-11-039-012-009/010056
() 		0211039000NRG25070520240676777 07/05/2024 Nagaratnamma 0211039WL020839 Nagaratnamma 00468 UBIN0804801 276 276 Processed 14/05/2024 4004307832 NAGARATNAMMA KONDAGARI ICICI BANK LTD(508534)
364 Rajampet AP-11-039-012-009/010065
() 		0211039000NRG25070520240676778 07/05/2024 Kalavati 0211039WL020839 Kalavati 00468 UBIN0804801 1380 1380 Processed 14/05/2024 4004307830 KALAVATI KOSURU ICICI BANK LTD(508534)
365 Rajampet AP-11-039-012-009/010071
() 		0211039000NRG25070520240676779 07/05/2024 Mahalakshumma 0211039WL020839 Mahalakshumma 00468 UBIN0804801 1656 1656 Processed 14/05/2024 4004307829 Madapuru Maha Lakshumma FINO PAYMENTS BANK LTD(608001)
366 Rajampet AP-11-039-012-009/010103
() 		0211039000NRG25070520240676782 07/05/2024 Venkata Subbamma 0211039WL020839 Venkata Subbamma 00468 UBIN0804801 1104 1104 Processed 14/05/2024 4004307816 M VENKATA SUBAMMA UNION BANK OF INDIA(508500)
367 Rajampet AP-11-039-012-009/010146
() 		0211039000NRG25070520240676783 07/05/2024 Venkata subbamma 0211039WL020839 Venkata subbamma 00468 UBIN0804801 1656 1656 Processed 14/05/2024 4004307840 Mrs VENKATA SUBBAMMA PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Rajampet AP-11-039-012-009/010215
() 		0211039000NRG25070520240676791 07/05/2024 Lakshmi devi 0211039WL020839 Lakshmi devi 00468 UBIN0804801 1380 1380 Processed 14/05/2024 4004307834 Kondagari Lakshmi Devii FINO PAYMENTS BANK LTD(608001)
369 Rajampet AP-11-039-012-009/010218
() 		0211039000NRG25070520240676792 07/05/2024 Narayanamma 0211039WL020839 Narayanamma 00468 UBIN0804801 1656 1656 Processed 14/05/2024 4004307813 Peta Narayanamma FINO PAYMENTS BANK LTD(608001)
370 Rajampet AP-11-039-012-009/010237
() 		0211039000NRG25070520240676450 07/05/2024 Sankar Reddy 0211039WL020830 Sankar Reddy 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307807 Mr BOJJIREDDY SANKAR REDDY INDIAN BANK(607105)
371 Rajampet AP-11-039-012-009/010239
() 		0211039000NRG25070520240676797 07/05/2024 Penchalaiah 0211039WL020839 Penchalaiah 00468 UBIN0804801 1380 1380 Processed 14/05/2024 4004307684 Pasupuleti Penchalaiah FINO PAYMENTS BANK LTD(608001)
372 Rajampet AP-11-039-012-009/010247
() 		0211039000NRG25070520240676800 07/05/2024 Radha 0211039WL020839 Radha 00468 UBIN0804801 1656 1656 Processed 14/05/2024 4004307841 NAGISETTI RADHA UNION BANK OF INDIA(508500)
373 Rajampet AP-11-039-012-009/010250
() 		0211039000NRG25070520240676801 07/05/2024 Sujatha 0211039WL020839 Sujatha 00468 UBIN0804801 828 828 Processed 14/05/2024 4004307833 KOTTAM SUJATHA UNION BANK OF INDIA(508500)
374 Rajampet AP-11-039-012-009/010251
() 		0211039000NRG25070520240676802 07/05/2024 Lakshmi Devi 0211039WL020839 Lakshmi Devi 00468 UBIN0804801 828 828 Processed 14/05/2024 4004307825 JAGAPATI LAKSHMI DEVI CANARA BANK(508532)
375 Rajampet AP-11-039-012-009/010253
() 		0211039000NRG25070520240676806 07/05/2024 Sarvani 0211039WL020839 Sarvani 00468 UBIN0804801 1104 1104 Processed 14/05/2024 4004307853 PASUPULETI SHARWANI CANARA BANK(508532)
376 Rajampet AP-11-039-012-009/010258
() 		0211039000NRG25070520240676807 07/05/2024 Rajamma 0211039WL020839 Rajamma 00468 UBIN0804801 1656 1656 Processed 14/05/2024 4004307860 KONDAGARI RAJAMMA CANARA BANK(508532)
377 Rajampet AP-11-039-012-009/010259
() 		0211039000NRG25070520240677027 07/05/2024 Kichagari Madhavi 0211039WL020849 Kichagari Madhavi 00468 UBIN0804801 1311 1311 Processed 14/05/2024 4004307837 KICHAGARI MADHAVI UNION BANK OF INDIA(508500)
378 Rajampet AP-11-039-012-009/010259
() 		0211039000NRG25070520240677028 07/05/2024 Sudha 0211039WL020849 Sudha 00468 UBIN0804801 1311 1311 Processed 14/05/2024 4004307812 KITCHAGARI SUDHA UNION BANK OF INDIA(508500)
379 Rajampet AP-11-039-012-009/010260
() 		0211039000NRG25070520240676808 07/05/2024 Yellamma 0211039WL020839 Yellamma 00468 UBIN0804801 1380 1380 Processed 14/05/2024 4004307818 KONDAGARI YELLAMMA CANARA BANK(508532)
380 Rajampet AP-11-039-012-009/010283
() 		0211039000NRG25070520240676813 07/05/2024 Savitri 0211039WL020839 Savitri 00468 UBIN0804801 1656 1656 Processed 14/05/2024 4004307819 MALLELA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Rajampet AP-11-039-012-009/010284
() 		0211039000NRG25070520240676814 07/05/2024 Kondamma 0211039WL020839 Kondamma 00468 UBIN0804801 1656 1656 Processed 14/05/2024 4004307805 MRS KONDAMMA KICHAGARI STATE BANK OF INDIA(508548)
382 Rajampet AP-11-039-012-009/010285
() 		0211039000NRG25070520240677029 07/05/2024 Rathnamma 0211039WL020849 Rathnamma 00468 UBIN0804801 1311 1311 Processed 14/05/2024 4004307854 KONDA GARI RATHNAMMA UNION BANK OF INDIA(508500)
383 Rajampet AP-11-039-012-009/010288
() 		0211039000NRG25070520240676817 07/05/2024 VENKATA SUBBAMMA 0211039WL020839 VENKATA SUBBAMMA 00468 UBIN0804801 1380 1380 Processed 14/05/2024 4004307817 KICHAGARI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
384 Rajampet AP-11-039-012-009/010296
() 		0211039000NRG25070520240676818 07/05/2024 reddamma 0211039WL020839 reddamma 00468 UBIN0804801 1656 1656 Processed 14/05/2024 4004307862 NAGISETTY REDDAMMA CANARA BANK(508532)
385 Rajampet AP-11-039-012-009/080005
() 		0211039000NRG25070520240676452 07/05/2024 Devamma 0211039WL020830 Devamma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307851 Lakshmi Devi Gampala FINO PAYMENTS BANK LTD(608001)
386 Rajampet AP-11-039-012-009/080023
() 		0211039000NRG25070520240676458 07/05/2024 Venkata Subbaiah 0211039WL020830 Venkata Subbaiah 00468 UBIN0804801 1422 1422 Processed 14/05/2024 4004307809 Yalakacharla Venkata Subbaiah FINO PAYMENTS BANK LTD(608001)
387 Rajampet AP-11-039-012-009/080024
() 		0211039000NRG25070520240676460 07/05/2024 Penchalamma 0211039WL020830 Penchalamma 00468 UBIN0804801 284 284 Processed 14/05/2024 4004307808 Velakacharla Penchalamma FINO PAYMENTS BANK LTD(608001)
388 Rajampet AP-11-039-012-009/080030
() 		0211039000NRG25070520240676463 07/05/2024 Jayamma 0211039WL020830 Jayamma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307799 JAYAMMA VELAKACHERLA ICICI BANK LTD(508534)
389 Rajampet AP-11-039-012-009/080041
() 		0211039000NRG25070520240676465 07/05/2024 Papamma 0211039WL020830 Papamma 00468 UBIN0804801 1137 1137 Processed 14/05/2024 4004307798 Konanki Papamma FINO PAYMENTS BANK LTD(608001)
390 Rajampet AP-11-039-012-009/080058
() 		0211039000NRG25070520240676467 07/05/2024 Dhanamma 0211039WL020830 Dhanamma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307800 Yaddalapalli Dhanamma FINO PAYMENTS BANK LTD(608001)
391 Rajampet AP-11-039-012-009/080058
() 		0211039000NRG25070520240676466 07/05/2024 Sankarayya 0211039WL020830 Sankarayya 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307831 Yeddalapalli Sankaraiah FINO PAYMENTS BANK LTD(608001)
392 Rajampet AP-11-039-012-009/080116
() 		0211039000NRG25070520240676468 07/05/2024 Penchalaiah 0211039WL020830 Penchalaiah 00468 UBIN0804801 284 284 Processed 14/05/2024 4004307803 Kondeti Penchalaiah FINO PAYMENTS BANK LTD(608001)
393 Rajampet AP-11-039-012-009/080161
() 		0211039000NRG25070520240676469 07/05/2024 Sankarayya 0211039WL020830 Sankarayya 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307797 MULAKALA SANKARAIAH UNION BANK OF INDIA(508500)
394 Rajampet AP-11-039-012-009/080193
() 		0211039000NRG25070520240676471 07/05/2024 Manasa 0211039WL020830 Manasa 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307850 Velakacherla Manasa FINO PAYMENTS BANK LTD(608001)
395 Rajampet AP-11-039-012-009/080195
() 		0211039000NRG25070520240676472 07/05/2024 Sundaramma 0211039WL020830 Sundaramma 00468 UBIN0804801 1137 1137 Processed 14/05/2024 4004307855 Reddypaka Sundharamma FINO PAYMENTS BANK LTD(608001)
396 Rajampet AP-11-039-012-009/090017
() 		0211039000NRG25070520240676477 07/05/2024 Ademma 0211039WL020830 Ademma 00468 UBIN0804801 284 284 Processed 14/05/2024 4004307848 SIGI ADEMMA UNION BANK OF INDIA(508500)
397 Rajampet AP-11-039-012-009/090017
() 		0211039000NRG25070520240676478 07/05/2024 Manjula 0211039WL020830 Manjula 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307846 SIGI MANJULA UNION BANK OF INDIA(508500)
398 Rajampet AP-11-039-012-009/090019
() 		0211039000NRG25070520240676479 07/05/2024 Umadevi 0211039WL020830 Umadevi 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307847 JARAMOLI UMA DEVI UNION BANK OF INDIA(508500)
399 Rajampet AP-11-039-012-009/090102
() 		0211039000NRG25070520240676485 07/05/2024 Reddamma 0211039WL020830 Reddamma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307858 MRS REDDAMMA SHIVARATRI STATE BANK OF INDIA(508548)
400 Rajampet AP-11-039-012-009/100001
() 		0211039000NRG25070520240676486 07/05/2024 Subbamma 0211039WL020830 Subbamma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307806 SUBBAMMA PULI ICICI BANK LTD(508534)
401 Rajampet AP-11-039-012-009/100003
() 		0211039000NRG25070520240676488 07/05/2024 Chandramma 0211039WL020830 Chandramma 00468 UBIN0804801 1137 1137 Processed 14/05/2024 4004307811 CHANDRAMMA MALAGASHI ICICI BANK LTD(508534)
402 Rajampet AP-11-039-012-009/100006
() 		0211039000NRG25070520240676489 07/05/2024 Penchalamma 0211039WL020830 Penchalamma 00468 UBIN0804801 1422 1422 Processed 14/05/2024 4004307810 Mrs PENCHALAMMA GANIGAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Rajampet AP-11-039-012-009/100007
() 		0211039000NRG25070520240676490 07/05/2024 Subbamma 0211039WL020830 Subbamma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307843 PULI SUBBAMMA UNION BANK OF INDIA(508500)
404 Rajampet AP-11-039-012-009/100013
() 		0211039000NRG25070520240676491 07/05/2024 Lakshumma 0211039WL020830 Lakshumma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307814 Mrs PULI LAKSHUMMA W O NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Rajampet AP-11-039-012-009/100017
() 		0211039000NRG25070520240676496 07/05/2024 Amaravathi 0211039WL020830 Amaravathi 00468 UBIN0804801 1422 1422 Processed 14/05/2024 4004307845 POLURU AMARAVATHI UNION BANK OF INDIA(508500)
406 Rajampet AP-11-039-012-009/100024
() 		0211039000NRG25070520240676502 07/05/2024 Dhanamma 0211039WL020830 Dhanamma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307815 DHANAMMA GANUGAPENTA ICICI BANK LTD(508534)
407 Rajampet AP-11-039-012-009/100026
() 		0211039000NRG25070520240676504 07/05/2024 Subbamma 0211039WL020830 Subbamma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307842 PULI SUBBAMMA UNION BANK OF INDIA(508500)
408 Rajampet AP-11-039-012-009/100027
() 		0211039000NRG25070520240676505 07/05/2024 Narasimhulu 0211039WL020830 Narasimhulu 00468 UBIN0804801 284 284 Processed 14/05/2024 4004307852 THIPPANNA NARASIMHULU UNION BANK OF INDIA(508500)
409 Rajampet AP-11-039-012-009/100029
() 		0211039000NRG25070520240676509 07/05/2024 Narasamma 0211039WL020830 Narasamma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307844 NARASAMMA NANDYALA ICICI BANK LTD(508534)
410 Rajampet AP-11-039-012-009/200001
() 		0211039000NRG25070520240677030 07/05/2024 Aruna 0211039WL020849 Aruna 00468 UBIN0804801 1311 1311 Processed 14/05/2024 4004307849 Ponthagiri Aruna FINO PAYMENTS BANK LTD(608001)
411 Rajampet AP-11-039-012-009/200002
() 		0211039000NRG25070520240677031 07/05/2024 Venkata Lakshumma 0211039WL020849 Venkata Lakshumma 00468 UBIN0804801 1573 1573 Processed 14/05/2024 4004307838 JALAKAM VENKATA LAKS BANK OF BARODA(606985)
412 Rajampet AP-11-039-012-009/200013
() 		0211039000NRG25070520240677037 07/05/2024 Pitchamma 0211039WL020849 Pitchamma 00468 UBIN0804801 1573 1573 Processed 14/05/2024 4004307821 Mrs UMMADI PICHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Rajampet AP-11-039-012-009/200039
() 		0211039000NRG25070520240677040 07/05/2024 Subbalakshumma 0211039WL020849 Subbalakshumma 00468 UBIN0804801 1573 1573 Processed 14/05/2024 4004307824 SUBBALAKSHUMMA ICICI BANK LTD(508534)
414 Rajampet AP-11-039-012-009/200041
() 		0211039000NRG25070520240677042 07/05/2024 Lalitha 0211039WL020849 Lalitha 00468 UBIN0804801 1573 1573 Processed 14/05/2024 4004307823 Mrs NAGIRIPATI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Rajampet AP-11-039-012-009/200042
() 		0211039000NRG25070520240677043 07/05/2024 Gangamma 0211039WL020849 Gangamma 00468 UBIN0804801 1573 1573 Processed 14/05/2024 4004307820 Mrs NATHUKURU GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Rajampet AP-11-039-012-009/200042
() 		0211039000NRG25070520240677044 07/05/2024 Sankaramma 0211039WL020849 Sankaramma 00468 UBIN0804801 1573 1573 Processed 14/05/2024 4004307822 Mrs JALAKAM SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Rajampet AP-11-039-012-009/200090
() 		0211039000NRG25070520240677051 07/05/2024 Subbanarasamma 0211039WL020849 Subbanarasamma 00468 UBIN0804801 1573 1573 Processed 14/05/2024 4004307839 Mrs KAMMAMPATI SUBBALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Rajampet AP-11-039-012-009/200094
() 		0211039000NRG25070520240677056 07/05/2024 Lakshmidevi 0211039WL020849 Lakshmidevi 00468 UBIN0804801 1573 1573 Processed 14/05/2024 4004307836 Mrs NALLU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Rajampet AP-11-039-012-009/200164
() 		0211039000NRG25070520240677067 07/05/2024 amaravati 0211039WL020849 amaravati 00468 UBIN0804801 1573 1573 Processed 14/05/2024 4004307827 Mrs AMARAVATHI YAKASIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Rajampet AP-11-039-012-009/200181
() 		0211039000NRG25070520240676512 07/05/2024 Velagacherla Subhashini 0211039WL020830 Velagacherla Subhashini 00468 UBIN0804801 1422 1422 Processed 14/05/2024 4004307861 Velakacherla Subhashini FINO PAYMENTS BANK LTD(608001)
421 Rajampet AP-11-039-012-009/200191
() 		0211039000NRG25070520240676819 07/05/2024 Rajana gari Padma 0211039WL020839 Rajana gari Padma 00468 UBIN0804801 1380 1380 Processed 14/05/2024 4004307859 RAJANA GARI PADMA UNION BANK OF INDIA(508500)
422 Rajampet AP-11-039-012-009/200215
() 		0211039000NRG25070520240676513 07/05/2024 Shivarathri Sri Vani 0211039WL020830 Shivarathri Sri Vani 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307863 MRS SHIVARATHRI SREEVANI STATE BANK OF INDIA(508548)
423 Rajampet AP-11-039-012-009/200242
() 		0211039000NRG25070520240676821 07/05/2024 Akkammagari Sridevi 0211039WL020839 Akkammagari Sridevi 00468 UBIN0804801 276 276 Processed 14/05/2024 4004307826 Akkammagari Sridevi FINO PAYMENTS BANK LTD(608001)
424 Rajampet AP-11-039-012-009/200244
() 		0211039000NRG25070520240676515 07/05/2024 Panuganti Eswaramma 0211039WL020830 Panuganti Eswaramma 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307856 PANUGANTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Rajampet AP-11-039-012-009/200245
() 		0211039000NRG25070520240676516 07/05/2024 Powrohithi Supriya 0211039WL020830 Powrohithi Supriya 00468 UBIN0804801 1706 1706 Processed 14/05/2024 4004307857 POWROHITHI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Rajampet AP-11-039-026-021/070093
() 		0211039000NRG25070520240676134 07/05/2024 Vnekata Subbaiah 0211039WL020823 Vnekata Subbaiah 00468 UBIN0804801 1241 1241 Processed 14/05/2024 4004307835 KOPPALA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Rajampet AP-11-039-027-010/100109
() 		0211039000NRG25070520240677097 07/05/2024 Pandipati Reddemma 0211039WL020850 Pandipati Reddemma 00468 UBIN0804801 1632 1632 Processed 14/05/2024 4004307801 Pandhipati Reddamma FINO PAYMENTS BANK LTD(608001)
SubTotal 95559 95559
428 Rajampet AP-11-039-026-021/070036
() 		0211039000NRG25070520240676127 07/05/2024 Mallikarjuna 0211039WL020823 Mallikarjuna 00468 UBIN0823724 1241 1241 Processed 14/05/2024 4004308040 SOMBATHINA MALLIKHARJUNA UNION BANK OF INDIA(508500)
429 Rajampet AP-11-039-027-010/080051
() 		0211039000NRG25070520240677080 07/05/2024 Vennela 0211039WL020850 Vennela 00468 UBIN0823724 1632 1632 Processed 14/05/2024 4004308079 Golla Vennela FINO PAYMENTS BANK LTD(608001)
430 Rajampet AP-11-039-027-010/090012
() 		0211039000NRG25070520240677087 07/05/2024 Vanarasi Penchalaiah 0211039WL020850 Vanarasi Penchalaiah 00468 UBIN0823724 1632 1632 Processed 14/05/2024 4004308090 VANARASI PENCHALAIAH UNION BANK OF INDIA(508500)
431 Rajampet AP-11-039-027-010/100093
() 		0211039000NRG25070520240676834 07/05/2024 kamineni Tirupalu 0211039WL020840 kamineni Tirupalu 00468 UBIN0823724 860 860 Processed 14/05/2024 4004308096 Kamineni Tirupalu FINO PAYMENTS BANK LTD(608001)
432 Rajampet AP-11-039-027-010/10100291
() 		0211039000NRG25070520240676861 07/05/2024 Duggineni Jayamma 0211039WL020841 Duggineni Jayamma 00468 UBIN0823724 1575 1575 Processed 14/05/2024 4004308075 Duggineni Jayamma FINO PAYMENTS BANK LTD(608001)
433 Rajampet AP-11-039-027-010/120027
() 		0211039000NRG25070520240676865 07/05/2024 Narasimhulu 0211039WL020841 Narasimhulu 00468 UBIN0823724 1575 1575 Processed 14/05/2024 4004308101 Yeluru Narasimhulu FINO PAYMENTS BANK LTD(608001)
434 Rajampet AP-11-039-027-010/120097
() 		0211039000NRG25070520240676870 07/05/2024 Thota Sankaraiah 0211039WL020841 Thota Sankaraiah 00468 UBIN0823724 1575 1575 Processed 14/05/2024 4004308106 THOTA SANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 10090 10090
435 Rajampet AP-11-039-012-009/010253
() 		0211039000NRG25070520240676805 07/05/2024 Parvathi 0211039WL020839 Parvathi 00468 UBIN0930121 1104 1104 Processed 14/05/2024 4004308087 PASUPALETI PARWATHI UNION BANK OF INDIA(508500)
SubTotal 1104 1104
436 Rajampet AP-11-039-012-009/200251
() 		0211039000NRG25070520240677078 07/05/2024 Unnadi Alivelamma 0211039WL020849 Unnadi Alivelamma 00688 FINO0000001 1573 1573 Processed 14/05/2024 4004307783 UMMADI ALIVELAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1573 1573
437 Rajampet AP-11-039-027-010/100245
() 		0211039000NRG25070520240676844 07/05/2024 Narayana 0211039WL020841 Narayana 00688 FINO0001112 1574 1574 Processed 14/05/2024 4004308117 Mr NARAYANA KURRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1574 1574
438 Rajampet AP-11-039-001-001/010085
() 		0211039000NRG25070520240676184 07/05/2024 Sankaraiah 0211039WL020824 Sankaraiah 00691 IPOS0000001 542 542 Processed 14/05/2024 4004307673 DHAMPETLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
439 Rajampet AP-11-039-001-001/120071
() 		0211039000NRG25070520240676280 07/05/2024 Mundlapalli Chinnaiah 0211039WL020826 Mundlapalli Chinnaiah 00691 IPOS0000001 1351 1351 Processed 14/05/2024 4004307682 CHINNAIAH MANDLAPALLI ICICI BANK LTD(508534)
440 Rajampet AP-11-039-001-001/140011
() 		0211039000NRG25070520240676207 07/05/2024 Venkatalakshumma 0211039WL020824 Venkatalakshumma 00691 IPOS0000001 814 814 Processed 14/05/2024 4004307679 KUMBAGIRI VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Rajampet AP-11-039-002-001/130198
() 		0211039000NRG25070520240675361 07/05/2024 Gundluru Chinnakka 0211039WL020804 Gundluru Chinnakka 00691 IPOS0000001 1479 1479 Processed 14/05/2024 4004307678 GUNDLURU CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Rajampet AP-11-039-002-001/130199
() 		0211039000NRG25070520240675362 07/05/2024 Gundluru Arunamma 0211039WL020804 Gundluru Arunamma 00691 IPOS0000001 1479 1479 Processed 14/05/2024 4004307677 Mrs GUNDLURU ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Rajampet AP-11-039-002-001/130201
() 		0211039000NRG25070520240675363 07/05/2024 Gundluru Amaravati 0211039WL020804 Gundluru Amaravati 00691 IPOS0000001 1184 1184 Processed 14/05/2024 4004307675 GUNDLURU AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Rajampet AP-11-039-002-001/130205
() 		0211039000NRG25070520240675364 07/05/2024 Kota Subbarayudu 0211039WL020804 Kota Subbarayudu 00691 IPOS0000001 1479 1479 Processed 14/05/2024 4004307674 KOTA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Rajampet AP-11-039-002-001/130208
() 		0211039000NRG25070520240675365 07/05/2024 Gundluru Haribabu 0211039WL020804 Gundluru Haribabu 00691 IPOS0000001 1479 1479 Processed 14/05/2024 4004307676 HARIBABU G ICICI BANK LTD(508534)
446 Rajampet AP-11-039-012-009/200214
() 		0211039000NRG25070520240677073 07/05/2024 Kichagari Subbalakshumma 0211039WL020849 Kichagari Subbalakshumma 00691 IPOS0000001 1311 1311 Processed 14/05/2024 4004307671 SUBBALAKSHUMMA KICHIGARI ICICI BANK LTD(508534)
447 Rajampet AP-11-039-012-009/200230
() 		0211039000NRG25070520240677074 07/05/2024 Jalakam Ramanamma 0211039WL020849 Jalakam Ramanamma 00691 IPOS0000001 1573 1573 Processed 14/05/2024 4004307681 JALAKAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Rajampet AP-11-039-012-009/200230
() 		0211039000NRG25070520240677075 07/05/2024 Jalakam Subbarayudu 0211039WL020849 Jalakam Subbarayudu 00691 IPOS0000001 1311 1311 Processed 14/05/2024 4004307680 JALAKAM SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Rajampet AP-11-039-012-009/200237
() 		0211039000NRG25070520240677077 07/05/2024 Yakasiri Venkataiah 0211039WL020849 Yakasiri Venkataiah 00691 IPOS0000001 1573 1573 Processed 14/05/2024 4004307672 Mr YAKASIRI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Rajampet AP-11-039-012-009/200253
() 		0211039000NRG25070520240676823 07/05/2024 Kottam Lakshmi Devi 0211039WL020839 Kottam Lakshmi Devi 00691 IPOS0000001 1656 1656 Processed 14/05/2024 4004307683 KOTTAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17231 17231
Total 579767 579767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajampet AP0211039_070524APB_FTO_43338 Andhra Pragathi Grameena Bank APGB0002032 NANDALUR 1429
2 Rajampet AP0211039_070524APB_FTO_43338 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 89825
3 Rajampet AP0211039_070524APB_FTO_43338 Andhra Pragathi Grameena Bank APGB0002118 BOYANAPALLE 77429
4 Rajampet AP0211039_070524APB_FTO_43338 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 11428
5 Rajampet AP0211039_070524APB_FTO_43338 Andhra Pragathi Grameena Bank APGB0002197 Utukuru 002197 14269
6 Rajampet AP0211039_070524APB_FTO_43338 Bank of Baroda BARB0RAJAMP Rajampeta 9879
7 Rajampet AP0211039_070524APB_FTO_43338 Canara Bank CNRB0002482 RAJAMPET 34137
8 Rajampet AP0211039_070524APB_FTO_43338 Canara Bank CNRB0013191 KADAPA STATION ROAD 2967
9 Rajampet AP0211039_070524APB_FTO_43338 Canara Bank CNRB0013204 RAJAMPET II 36203
10 Rajampet AP0211039_070524APB_FTO_43338 INDIAN BANK IDIB000R084 RAJAMPET 6097
11 Rajampet AP0211039_070524APB_FTO_43338 INDIAN OVERSEAS BANK IOBA0001478 RAJAMPET 11062
12 Rajampet AP0211039_070524APB_FTO_43338 Karur Vysya Bank KVBL0004818 RAJAMPET 1706
13 Rajampet AP0211039_070524APB_FTO_43338 STATE BANK OF INDIA SBIN0000905 RAJAMPET 94985
14 Rajampet AP0211039_070524APB_FTO_43338 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 22046
15 Rajampet AP0211039_070524APB_FTO_43338 STATE BANK OF INDIA SBIN0002764 NANDALUR 6037
16 Rajampet AP0211039_070524APB_FTO_43338 STATE BANK OF INDIA SBIN0009080 PENAGALUR 3566
17 Rajampet AP0211039_070524APB_FTO_43338 STATE BANK OF INDIA SBIN0017173 RAJAMPET BAZAAR 3053
18 Rajampet AP0211039_070524APB_FTO_43338 STATE BANK OF INDIA SBIN0020949 RAJAMPET 9182
19 Rajampet AP0211039_070524APB_FTO_43338 STATE BANK OF INDIA SBIN0021203 AKEPADU 1896
20 Rajampet AP0211039_070524APB_FTO_43338 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 14355
21 Rajampet AP0211039_070524APB_FTO_43338 UNION BANK OF INDIA UBIN0570265 BADVEL 1085
22 Rajampet AP0211039_070524APB_FTO_43338 UNION BANK OF INDIA UBIN0804801 RAJAMPET 95559
23 Rajampet AP0211039_070524APB_FTO_43338 UNION BANK OF INDIA UBIN0823724 KUCHIVARIPALLI 10090
24 Rajampet AP0211039_070524APB_FTO_43338 UNION BANK OF INDIA UBIN0930121 RAJAMPET 1104
25 Rajampet AP0211039_070524APB_FTO_43338 Fino Payments Bank Ltd FINO0000001 Juinagar 1573
26 Rajampet AP0211039_070524APB_FTO_43338 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1574
27 Rajampet AP0211039_070524APB_FTO_43338 India Post Payments Bank IPOS0000001 KADAPA 17231

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