Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:38 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_080424APB_FTO_3300
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 Rajupalem AP-07-016-018-001/2825485910
() 		0207016000NRG25080420240033390 08/04/2024 Chandrareddy 0207016WL001681 Chandrareddy 00045 BARB0SATTEN 836 836 Processed 19/04/2024 3127669349 PASAM CHANDRA REDDY BANK OF BARODA(606985)
2 Rajupalem AP-07-016-018-001/2825485923
() 		0207016000NRG25080420240033394 08/04/2024 Venkatareddy 0207016WL001681 Venkatareddy 00045 BARB0SATTEN 836 836 Processed 19/04/2024 3127669356 BOLLA VENKATAREDDY BANK OF BARODA(606985)
SubTotal 1672 1672
3 Rajupalem AP-07-016-013-007/010019
() 		0207016000NRG25080420240036486 08/04/2024 KALAHSTI.APPAYYA 0207016WL001771 KALAHSTI.APPAYYA 00089 CBIN0284338 206 206 Processed 19/04/2024 3127669279 APPAYYA KALAHASTHI UNION BANK OF INDIA(508500)
4 Rajupalem AP-07-016-013-007/010036
() 		0207016000NRG25080420240036487 08/04/2024 KALAHASTI.ADAM 0207016WL001771 KALAHASTI.ADAM 00089 CBIN0284338 206 206 Processed 19/04/2024 3127669274 AADAM KALAHASTHI UNION BANK OF INDIA(508500)
5 Rajupalem AP-07-016-013-007/010044
() 		0207016000NRG25080420240036488 08/04/2024 GADDIPARTHI.KUMARI 0207016WL001771 GADDIPARTHI.KUMARI 00089 CBIN0284338 206 206 Processed 19/04/2024 3127669278 Mrs KUMARI GADDIPARTHI CENTRAL BANK OF INDIA(607115)
6 Rajupalem AP-07-016-013-007/010045
() 		0207016000NRG25080420240036489 08/04/2024 THLLURI.PRAKASH 0207016WL001771 THLLURI.PRAKASH 00089 CBIN0284338 206 206 Processed 19/04/2024 3127669284 Mr PRAKASH TALLURI CENTRAL BANK OF INDIA(607115)
7 Rajupalem AP-07-016-014-007/020126
() 		0207016000NRG25080420240034522 08/04/2024 Pedavaenkataswamy 0207016WL001718 Pedavaenkataswamy 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669268 Mr GODA PEDDA VENKATASWAMI CENTRAL BANK OF INDIA(607115)
8 Rajupalem AP-07-016-014-007/020135
() 		0207016000NRG25080420240034524 08/04/2024 Balaguravayya 0207016WL001718 Balaguravayya 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669270 Mr BALA GURAVAIAH KUNTIGORLA CENTRAL BANK OF INDIA(607115)
9 Rajupalem AP-07-016-014-007/020135
() 		0207016000NRG25080420240034525 08/04/2024 Venkayamma 0207016WL001718 Venkayamma 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669269 Mrs VENKAYAMMA KUNTIGORLA CENTRAL BANK OF INDIA(607115)
10 Rajupalem AP-07-016-014-007/020159
() 		0207016000NRG25080420240034528 08/04/2024 Vaasu 0207016WL001718 Vaasu 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669300 Mr VASU PINNEBOINA CENTRAL BANK OF INDIA(607115)
11 Rajupalem AP-07-016-014-007/020224
() 		0207016000NRG25080420240034545 08/04/2024 Gosula Sambamma 0207016WL001718 Gosula Sambamma 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669333 Mrs GOSULA SAMBAMMA CENTRAL BANK OF INDIA(607115)
12 Rajupalem AP-07-016-014-007/020248
() 		0207016000NRG25080420240034548 08/04/2024 Mariyamma 0207016WL001718 Mariyamma 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669295 Mrs KUNTELA MARIYAMMA CENTRAL BANK OF INDIA(607115)
13 Rajupalem AP-07-016-014-007/020462
() 		0207016000NRG25080420240034588 08/04/2024 yarrayya 0207016WL001718 yarrayya 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669355 GOSULA YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajupalem AP-07-016-014-007/020467
() 		0207016000NRG25080420240034590 08/04/2024 janbee 0207016WL001718 janbee 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669305 SHEK JANBEE UNION BANK OF INDIA(508500)
15 Rajupalem AP-07-016-014-007/020467
() 		0207016000NRG25080420240034589 08/04/2024 moulali 0207016WL001718 moulali 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669306 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
16 Rajupalem AP-07-016-014-007/020471
() 		0207016000NRG25080420240034593 08/04/2024 seshayya 0207016WL001718 seshayya 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669271 Mr SESHAIA GODHA CENTRAL BANK OF INDIA(607115)
17 Rajupalem AP-07-016-014-007/020488
() 		0207016000NRG25080420240034598 08/04/2024 manimdra 0207016WL001718 manimdra 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669267 Mr GALAM MANINDRA CENTRAL BANK OF INDIA(607115)
18 Rajupalem AP-07-016-014-007/020559
() 		0207016000NRG25080420240034620 08/04/2024 anuvamma 0207016WL001718 anuvamma 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669363 KUNDURU ANUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajupalem AP-07-016-014-007/020559
() 		0207016000NRG25080420240034619 08/04/2024 srinivasarao 0207016WL001718 srinivasarao 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669266 Mr SRINIVAS KUMDURU CENTRAL BANK OF INDIA(607115)
20 Rajupalem AP-07-016-014-007/020562
() 		0207016000NRG25080420240034621 08/04/2024 srikanthu 0207016WL001718 srikanthu 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669327 Mr VALLALA SRIKANTH CENTRAL BANK OF INDIA(607115)
21 Rajupalem AP-07-016-014-007/020564
() 		0207016000NRG25080420240034625 08/04/2024 bulakshmi 0207016WL001718 bulakshmi 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669329 CHIRRA BHULAKSHIMI UNION BANK OF INDIA(508500)
22 Rajupalem AP-07-016-014-007/020564
() 		0207016000NRG25080420240034624 08/04/2024 narsi reddy 0207016WL001718 narsi reddy 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669316 CHIRRA NARASI REDDY UNION BANK OF INDIA(508500)
23 Rajupalem AP-07-016-014-007/20586
() 		0207016000NRG25080420240034631 08/04/2024 NARASIHMAREDDY 0207016WL001718 NARASIHMAREDDY 00089 CBIN0284338 599 599 Processed 19/04/2024 3127669334 PASAM NARASIMHA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Rajupalem AP-07-016-014-007/20594
() 		0207016000NRG25080420240034633 08/04/2024 Gosula Venkatasubbarao 0207016WL001718 Gosula Venkatasubbarao 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669265 MR GOSULA VENKATA SUBBARAO STATE BANK OF INDIA(508548)
25 Rajupalem AP-07-016-014-007/20605
() 		0207016000NRG25080420240034639 08/04/2024 Vallala Venkata Chandu 0207016WL001718 Vallala Venkata Chandu 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669354 VALLALA VENKATA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajupalem AP-07-016-014-007/20609
() 		0207016000NRG25080420240034642 08/04/2024 CHIRRA PRABHAKARA REDDY 0207016WL001718 CHIRRA PRABHAKARA REDDY 00089 CBIN0284338 814 814 Rejected 19/04/2024 3127669344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Rajupalem AP-07-016-014-007/20610
() 		0207016000NRG25080420240034643 08/04/2024 Yanna Nagarjunareddy 0207016WL001718 Yanna Nagarjunareddy 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669345 YANNA NAGARJUNAREDDY AXIS BANK(607153)
28 Rajupalem AP-07-016-014-007/20623
() 		0207016000NRG25080420240034646 08/04/2024 Chirra Venkata Reddy 0207016WL001718 Chirra Venkata Reddy 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669351 Mr CHIRRA VENKATA REDDY CENTRAL BANK OF INDIA(607115)
29 Rajupalem AP-07-016-014-007/20627
() 		0207016000NRG25080420240034648 08/04/2024 Gosula Peda Venkatramaiah 0207016WL001718 Gosula Peda Venkatramaiah 00089 CBIN0284338 814 814 Processed 19/04/2024 3127669358 GOSULA PEDA VENKATRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Rajupalem AP-07-016-015-008/010316
() 		0207016000NRG25080420240028279 08/04/2024 Chinnammaia 0207016WL001442 Chinnammaia 00089 CBIN0284338 1632 1632 Processed 19/04/2024 3127669307 MAKKENA CHINNAIMMAYE UNION BANK OF INDIA(508500)
31 Rajupalem AP-07-016-015-008/010316
() 		0207016000NRG25080420240028278 08/04/2024 Koteswarao 0207016WL001442 Koteswarao 00089 CBIN0284338 1632 1632 Processed 19/04/2024 3127669264 Mr KOTESWARA RAO MAKKENA CENTRAL BANK OF INDIA(607115)
32 Rajupalem AP-07-016-015-008/010631
() 		0207016000NRG25080420240012378 08/04/2024 Sitayya 0207016WL000771 Sitayya 00089 CBIN0284338 627 627 Processed 19/04/2024 3127669359 POLLIBOINA SITAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajupalem AP-07-016-015-008/010633
() 		0207016000NRG25080420240012380 08/04/2024 Eswaramma 0207016WL000771 Eswaramma 00089 CBIN0284338 627 627 Processed 19/04/2024 3127669361 POLIBOINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rajupalem AP-07-016-015-008/40252
() 		0207016000NRG25080420240012383 08/04/2024 Poliboina RamaRao 0207016WL000771 Poliboina RamaRao 00089 CBIN0284338 627 627 Processed 19/04/2024 3127669342 Mr RAMARAO POLIBOINA CENTRAL BANK OF INDIA(607115)
35 Rajupalem AP-07-016-015-008/40252
() 		0207016000NRG25080420240012384 08/04/2024 Poliboina Venkata Lakshmi 0207016WL000771 Poliboina Venkata Lakshmi 00089 CBIN0284338 627 627 Processed 19/04/2024 3127669343 Mrs POLIBOINA VENKATLAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 27143 27143
36 Rajupalem AP-07-016-005-002/30756
() 		0207016000NRG25080420240015397 08/04/2024 Aravapalli Krishnaveni 0207016WL000929 Aravapalli Krishnaveni 00089 CBIN0285008 1000 1000 Processed 19/04/2024 3127669328 Aravapalli Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
37 Rajupalem AP-07-016-005-002/030625
() 		0207016000NRG25080420240015378 08/04/2024 Brahmam 0207016WL000929 Brahmam 00152 HDFC0001624 800 800 Processed 19/04/2024 3127669311 DANTHALA BRAHMAIAH HDFC BANK LTD(607152)
SubTotal 800 800
38 Rajupalem AP-07-016-014-007/20601
() 		0207016000NRG25080420240034636 08/04/2024 Chirra Varaprasada Reddy 0207016WL001718 Chirra Varaprasada Reddy 00168 ICIC0002853 814 814 Processed 19/04/2024 3127669228 VARAPRASADA REDDY CHIRRA ICICI BANK LTD(508534)
SubTotal 814 814
39 Rajupalem AP-07-016-005-002/020821
() 		0207016000NRG25080420240015358 08/04/2024 Nagendramma 0207016WL000929 Nagendramma 00415 SBIN0002783 1000 1000 Processed 19/04/2024 3127669263 MRS CHITTABOYINA NAGENDRAM STATE BANK OF INDIA(508548)
40 Rajupalem AP-07-016-005-002/030550
() 		0207016000NRG25080420240015369 08/04/2024 yadukondalu 0207016WL000929 yadukondalu 00415 SBIN0002783 800 800 Processed 19/04/2024 3127669259 BURRI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Rajupalem AP-07-016-005-002/030602
() 		0207016000NRG25080420240015372 08/04/2024 guruvulu 0207016WL000929 guruvulu 00415 SBIN0002783 800 800 Processed 19/04/2024 3127669353 NEELAM GURUVAULU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Rajupalem AP-07-016-005-002/030626
() 		0207016000NRG25080420240015380 08/04/2024 Shaik Nagur sharif 0207016WL000929 Shaik Nagur sharif 00415 SBIN0002783 600 600 Processed 19/04/2024 3127669335 SHAIK NAGUR SHARIF BMFG MOHIDIN UNION BANK OF INDIA(508500)
43 Rajupalem AP-07-016-005-002/030660
() 		0207016000NRG25080420240015387 08/04/2024 ARUNAMMA 0207016WL000929 ARUNAMMA 00415 SBIN0002783 1000 1000 Processed 19/04/2024 3127669330 MRS RAMANAMMA MAKKENA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
44 Rajupalem AP-07-016-018-001/2825485924
() 		0207016000NRG25080420240033395 08/04/2024 Veeranjaneyulu 0207016WL001681 Veeranjaneyulu 00415 SBIN0005730 836 836 Processed 19/04/2024 3127669260 CHIMATA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajupalem AP-07-016-018-001/2825485937
() 		0207016000NRG25080420240033401 08/04/2024 Gopi 0207016WL001681 Gopi 00415 SBIN0005730 836 836 Processed 19/04/2024 3127669360 KUMBHA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Rajupalem AP-07-016-018-001/2825485937
() 		0207016000NRG25080420240033402 08/04/2024 Tirupathamma 0207016WL001681 Tirupathamma 00415 SBIN0005730 836 836 Processed 19/04/2024 3127669362 MRS KUMBHA TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
47 Rajupalem AP-07-016-018-001/2825485910
() 		0207016000NRG25080420240033389 08/04/2024 Yamuna 0207016WL001681 Yamuna 00415 SBIN0008815 836 836 Processed 19/04/2024 3127669348 MRS PASAM YAMUNA STATE BANK OF INDIA(508548)
SubTotal 836 836
48 Rajupalem AP-07-016-005-002/030629
() 		0207016000NRG25080420240015383 08/04/2024 Jani Basha 0207016WL000929 Jani Basha 00415 SBIN0015071 1000 1000 Processed 19/04/2024 3127669262 SHAIK JANI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Rajupalem AP-07-016-005-002/030639
() 		0207016000NRG25080420240015385 08/04/2024 RAGHURAMI REDDY 0207016WL000929 RAGHURAMI REDDY 00415 SBIN0015071 800 800 Processed 19/04/2024 3127669261 ANNAPUREDDY RAGHUNADHAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Rajupalem AP-07-016-005-002/030695
() 		0207016000NRG25080420240015389 08/04/2024 SHAIK khadar Bi 0207016WL000929 SHAIK khadar Bi 00415 SBIN0015071 1000 1000 Processed 19/04/2024 3127669337 SHAIK KHADARBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Rajupalem AP-07-016-005-002/30763
() 		0207016000NRG25080420240015399 08/04/2024 Aravapalli srinuvasarao 0207016WL000929 Aravapalli srinuvasarao 00415 SBIN0015071 1000 1000 Processed 19/04/2024 3127669331 ARAVAPALLI SRINUVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
52 Rajupalem AP-07-016-005-002/030660
() 		0207016000NRG25080420240015388 08/04/2024 ARUNA 0207016WL000929 ARUNA 00468 UBIN0560979 1000 1000 Processed 19/04/2024 3127669332 MAKKENA ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
53 Rajupalem AP-07-016-005-002/020690
() 		0207016000NRG25080420240015352 08/04/2024 Edukondalu 0207016WL000929 Edukondalu 00468 UBIN0804479 1000 1000 Processed 19/04/2024 3127669229 KOMERA EDUKONDALU UNION BANK OF INDIA(508500)
54 Rajupalem AP-07-016-005-002/021153
() 		0207016000NRG25080420240016189 08/04/2024 NARSI REDDY 0207016WL000954 NARSI REDDY 00468 UBIN0804479 900 900 Processed 19/04/2024 3127669230 VANIPENTA NARSI REDDY UNION BANK OF INDIA(508500)
SubTotal 1900 1900
55 Rajupalem AP-07-016-004-002/020736
() 		0207016000NRG25080420240009486 08/04/2024 prasana kumar 0207016WL000640 prasana kumar 00468 UBIN0804983 1335 1335 Processed 19/04/2024 3127669249 ALETI PRASANNA KUMAR UNION BANK OF INDIA(508500)
56 Rajupalem AP-07-016-005-002/020671
() 		0207016000NRG25080420240015351 08/04/2024 Mahabu Subani 0207016WL000929 Mahabu Subani 00468 UBIN0804983 1000 1000 Processed 19/04/2024 3127669255 SHAIK MAHABU SUBANI UNION BANK OF INDIA(508500)
57 Rajupalem AP-07-016-005-002/020671
() 		0207016000NRG25080420240015350 08/04/2024 saida 0207016WL000929 saida 00468 UBIN0804983 1000 1000 Processed 19/04/2024 3127669243 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Rajupalem AP-07-016-005-002/030623
() 		0207016000NRG25080420240015377 08/04/2024 mani kayam 0207016WL000929 mani kayam 00468 UBIN0804983 800 800 Processed 19/04/2024 3127669250 MARREBOYINA MANIKYAM UNION BANK OF INDIA(508500)
59 Rajupalem AP-07-016-006-003/010028
() 		0207016000NRG25080420240027176 08/04/2024 ADAKA KOTI RATNAM 0207016WL001416 ADAKA KOTI RATNAM 00468 UBIN0804983 1632 1632 Processed 19/04/2024 3127669237 ADAKA KOTI RATNAM W O CHINA YELLAMANDA UNION BANK OF INDIA(508500)
60 Rajupalem AP-07-016-006-003/010028
() 		0207016000NRG25080420240027175 08/04/2024 Chinnayallamanda 0207016WL001416 Chinnayallamanda 00468 UBIN0804983 1632 1632 Processed 19/04/2024 3127669236 ADAKA CHINA YELLAMANDA UNION BANK OF INDIA(508500)
61 Rajupalem AP-07-016-006-003/010097
() 		0207016000NRG25080420240027476 08/04/2024 Bhulakshmi 0207016WL001428 Bhulakshmi 00468 UBIN0804983 1632 1632 Processed 19/04/2024 3127669251 THOTAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rajupalem AP-07-016-006-003/010721
() 		0207016000NRG25080420240027189 08/04/2024 Musalaiah 0207016WL001423 Musalaiah 00468 UBIN0804983 1632 1632 Processed 19/04/2024 3127669244 KAATUPALLI MUSALAIAH UNION BANK OF INDIA(508500)
63 Rajupalem AP-07-016-006-003/010725
() 		0207016000NRG25080420240028469 08/04/2024 Nagamalleswari 0207016WL001449 Nagamalleswari 00468 UBIN0804983 1632 1632 Processed 19/04/2024 3127669256 TIRUMALA NAGAMALLESWARI UNION BANK OF INDIA(508500)
64 Rajupalem AP-07-016-006-003/010725
() 		0207016000NRG25080420240028468 08/04/2024 Ramakrishna 0207016WL001449 Ramakrishna 00468 UBIN0804983 1632 1632 Processed 19/04/2024 3127669246 TIRUMALA RAMAKRISHNA UNION BANK OF INDIA(508500)
65 Rajupalem AP-07-016-006-003/010731
() 		0207016000NRG25080420240027178 08/04/2024 Lakshmi 0207016WL001417 Lakshmi 00468 UBIN0804983 1632 1632 Processed 19/04/2024 3127669247 KADIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Rajupalem AP-07-016-006-003/010731
() 		0207016000NRG25080420240027177 08/04/2024 SrinivasaRao 0207016WL001417 SrinivasaRao 00468 UBIN0804983 1632 1632 Processed 19/04/2024 3127669245 KADIYAM SRINIVASARAO UNION BANK OF INDIA(508500)
67 Rajupalem AP-07-016-006-003/10881
() 		0207016000NRG25080420240028473 08/04/2024 Vallala Brahmaiah 0207016WL001451 Vallala Brahmaiah 00468 UBIN0804983 699 699 Processed 19/04/2024 3127669231 VALLALA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Rajupalem AP-07-016-014-007/020159
() 		0207016000NRG25080420240034529 08/04/2024 Chilakamma 0207016WL001718 Chilakamma 00468 UBIN0804983 1018 1018 Processed 19/04/2024 3127669240 PINNEBOYANA CHILAKAMMA UNION BANK OF INDIA(508500)
69 Rajupalem AP-07-016-014-007/020170
() 		0207016000NRG25080420240034530 08/04/2024 Danaraju 0207016WL001718 Danaraju 00468 UBIN0804983 1018 1018 Processed 19/04/2024 3127669235 POLIBOINA DHANRAJU UNION BANK OF INDIA(508500)
70 Rajupalem AP-07-016-014-007/020170
() 		0207016000NRG25080420240034531 08/04/2024 Venkamma 0207016WL001718 Venkamma 00468 UBIN0804983 1018 1018 Processed 19/04/2024 3127669238 POLEBOINA VENKAYAMMA UNION BANK OF INDIA(508500)
71 Rajupalem AP-07-016-014-007/020218
() 		0207016000NRG25080420240034538 08/04/2024 Veeranjaneyulu 0207016WL001718 Veeranjaneyulu 00468 UBIN0804983 1018 1018 Processed 19/04/2024 3127669233 KUNDURU ANJENEYLU UNION BANK OF INDIA(508500)
72 Rajupalem AP-07-016-014-007/020406
() 		0207016000NRG25080420240034576 08/04/2024 raambaabu 0207016WL001718 raambaabu 00468 UBIN0804983 1018 1018 Processed 19/04/2024 3127669239 VALLALA RAMBABU UNION BANK OF INDIA(508500)
73 Rajupalem AP-07-016-014-007/020491
() 		0207016000NRG25080420240034601 08/04/2024 sambamma 0207016WL001718 sambamma 00468 UBIN0804983 814 814 Processed 19/04/2024 3127669253 GAALAM SAMBAMMA UNION BANK OF INDIA(508500)
74 Rajupalem AP-07-016-014-007/020565
() 		0207016000NRG25080420240034626 08/04/2024 CHIRRA HANUMAYAMMA 0207016WL001718 CHIRRA HANUMAYAMMA 00468 UBIN0804983 814 814 Processed 19/04/2024 3127669232 CHIRRA HANUMAYAMMA UNION BANK OF INDIA(508500)
75 Rajupalem AP-07-016-014-007/20607
() 		0207016000NRG25080420240034641 08/04/2024 RAMANA 0207016WL001718 RAMANA 00468 UBIN0804983 814 814 Processed 19/04/2024 3127669254 KUNTIGORLA RAMANA UNION BANK OF INDIA(508500)
76 Rajupalem AP-07-016-014-007/20627
() 		0207016000NRG25080420240034649 08/04/2024 Gosula Tirupatamma 0207016WL001718 Gosula Tirupatamma 00468 UBIN0804983 1018 1018 Processed 19/04/2024 3127669252 GOSULA TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Rajupalem AP-07-016-015-008/040010
() 		0207016000NRG25080420240025117 08/04/2024 Thulasibhai 0207016WL001297 Thulasibhai 00468 UBIN0804983 1632 1632 Processed 19/04/2024 3127669234 BANAVATH TULASI BAI UNION BANK OF INDIA(508500)
78 Rajupalem AP-07-016-018-001/2825485875
() 		0207016000NRG25080420240033374 08/04/2024 Jatavathu Kotamma 0207016WL001681 Jatavathu Kotamma 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669242 JATAVATHU KOTAMMA BAI UNION BANK OF INDIA(508500)
79 Rajupalem AP-07-016-018-001/2825485896
() 		0207016000NRG25080420240033388 08/04/2024 Padma Bai 0207016WL001681 Padma Bai 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669248 MRS PADMA BAI MUDAVATHU STATE BANK OF INDIA(508548)
80 Rajupalem AP-07-016-018-001/2825485919
() 		0207016000NRG25080420240033392 08/04/2024 Uggam Mangamma 0207016WL001681 Uggam Mangamma 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669241 UGGAM ANAGAMMA UNION BANK OF INDIA(508500)
SubTotal 30580 30580
81 Rajupalem AP-07-016-014-007/020515
() 		0207016000NRG25080420240034604 08/04/2024 mahamkalayya 0207016WL001718 mahamkalayya 00468 UBIN0805033 814 814 Rejected 19/04/2024 3127669257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Rajupalem AP-07-016-014-007/020515
() 		0207016000NRG25080420240034605 08/04/2024 mastanamma 0207016WL001718 mastanamma 00468 UBIN0805033 814 814 Processed 19/04/2024 3127669258 VALLALA MASTHANAMMA UNION BANK OF INDIA(508500)
SubTotal 1628 1628
83 Rajupalem AP-07-016-003-002/010101
() 		0207016000NRG25080420240019131 08/04/2024 anjalidevi 0207016WL001119 anjalidevi 00468 UBIN0CG7043 1632 1632 Processed 19/04/2024 3127669298 NALLAGORLA ANJALI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Rajupalem AP-07-016-003-002/010389
() 		0207016000NRG25080420240020001 08/04/2024 Ramanareddy 0207016WL001148 Ramanareddy 00468 UBIN0CG7043 1632 1632 Processed 19/04/2024 3127669352 SANIKAMU RAMANA REDDY UNION BANK OF INDIA(508500)
85 Rajupalem AP-07-016-003-002/010489
() 		0207016000NRG25080420240020320 08/04/2024 Anjireddy 0207016WL001152 Anjireddy 00468 UBIN0CG7043 1632 1632 Processed 19/04/2024 3127669338 PEDDIREDDY ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Rajupalem AP-07-016-003-002/010556
() 		0207016000NRG25080420240019599 08/04/2024 Nagabhushanam 0207016WL001136 Nagabhushanam 00468 UBIN0CG7043 1632 1632 Processed 19/04/2024 3127669346 MANGU NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Rajupalem AP-07-016-003-002/010658
() 		0207016000NRG25080420240020930 08/04/2024 padma 0207016WL001176 padma 00468 UBIN0CG7043 580 580 Processed 19/04/2024 3127669299 KONDAREDDY PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Rajupalem AP-07-016-003-002/010678
() 		0207016000NRG25080420240020000 08/04/2024 Nageswararao 0207016WL001147 Nageswararao 00468 UBIN0CG7043 1578 1578 Processed 19/04/2024 3127669296 VEERALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Rajupalem AP-07-016-003-002/010765
() 		0207016000NRG25080420240020751 08/04/2024 Koteswararao 0207016WL001168 Koteswararao 00468 UBIN0CG7043 664 664 Processed 19/04/2024 3127669350 Mr AVULA KOTESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
90 Rajupalem AP-07-016-003-002/010825
() 		0207016000NRG25080420240019076 08/04/2024 Gopireddy 0207016WL001110 Gopireddy 00468 UBIN0CG7043 1020 1020 Processed 19/04/2024 3127669308 Mr TALAKOLA GOPI REDDY CENTRAL BANK OF INDIA(607115)
91 Rajupalem AP-07-016-003-002/010856
() 		0207016000NRG25080420240020002 08/04/2024 Srinivasareddy 0207016WL001149 Srinivasareddy 00468 UBIN0CG7043 1632 1632 Processed 19/04/2024 3127669293 Mr RAYA SRINIVASAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
92 Rajupalem AP-07-016-003-002/011076
() 		0207016000NRG25080420240018261 08/04/2024 srinivasarao 0207016WL001063 srinivasarao 00468 UBIN0CG7043 504 504 Processed 19/04/2024 3127669292 VEERLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Rajupalem AP-07-016-003-002/011246
() 		0207016000NRG25080420240020436 08/04/2024 Sambireddy 0207016WL001155 Sambireddy 00468 UBIN0CG7043 1632 1632 Processed 19/04/2024 3127669310 BANDI SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Rajupalem AP-07-016-003-002/011262
() 		0207016000NRG25080420240019548 08/04/2024 Sanikommu Venkateswara reddy 0207016WL001128 Sanikommu Venkateswara reddy 00468 UBIN0CG7043 1632 1632 Processed 19/04/2024 3127669273 Mr SANIKOMMU VENKATESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
95 Rajupalem AP-07-016-003-002/011438
() 		0207016000NRG25080420240018454 08/04/2024 suryanayana 0207016WL001072 suryanayana 00468 UBIN0CG7043 1164 1164 Processed 19/04/2024 3127669339 VEERLA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Rajupalem AP-07-016-003-002/11583
() 		0207016000NRG25080420240018658 08/04/2024 Talakola Sambhasivareddi 0207016WL001081 Talakola Sambhasivareddi 00468 UBIN0CG7043 1572 1572 Processed 19/04/2024 3127669323 THALAKOLA SAMBASIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Rajupalem AP-07-016-004-002/020027
() 		0207016000NRG25080420240009453 08/04/2024 TOTA.AATHALAKSHMI 0207016WL000640 TOTA.AATHALAKSHMI 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669285 THOTA ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Rajupalem AP-07-016-004-002/020027
() 		0207016000NRG25080420240009452 08/04/2024 Venkateswarulu 0207016WL000640 Venkateswarulu 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669294 Mr THOTA VENKATESWARLLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
99 Rajupalem AP-07-016-004-002/020040
() 		0207016000NRG25080420240009454 08/04/2024 Mahalakshmi 0207016WL000640 Mahalakshmi 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669290 BASWALA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Rajupalem AP-07-016-004-002/020047
() 		0207016000NRG25080420240009455 08/04/2024 Lalithakumari 0207016WL000640 Lalithakumari 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669304 ANCHULA LALITHA KUMARI CANARA BANK(508532)
101 Rajupalem AP-07-016-004-002/020074
() 		0207016000NRG25080420240009457 08/04/2024 Chennamma 0207016WL000640 Chennamma 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669287 BOJJA CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Rajupalem AP-07-016-004-002/020074
() 		0207016000NRG25080420240009456 08/04/2024 Srinivasarao 0207016WL000640 Srinivasarao 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669291 BOJJA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Rajupalem AP-07-016-004-002/020091
() 		0207016000NRG25080420240009458 08/04/2024 Saradha 0207016WL000640 Saradha 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669286 GALABHA SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Rajupalem AP-07-016-004-002/020137
() 		0207016000NRG25080420240009461 08/04/2024 Vepuri Adhilakshmi 0207016WL000640 Vepuri Adhilakshmi 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669288 VEPURI ADHI LAKHSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Rajupalem AP-07-016-004-002/020137
() 		0207016000NRG25080420240009460 08/04/2024 VEPURI SRINIVASA RAO 0207016WL000640 VEPURI SRINIVASA RAO 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669289 VEPURI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Rajupalem AP-07-016-004-002/020264
() 		0207016000NRG25080420240009466 08/04/2024 Arjunrao 0207016WL000640 Arjunrao 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669303 VEPURI ARJUNRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Rajupalem AP-07-016-004-002/020264
() 		0207016000NRG25080420240009467 08/04/2024 Venkatramana 0207016WL000640 Venkatramana 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669302 VEPURI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Rajupalem AP-07-016-004-002/020310
() 		0207016000NRG25080420240009468 08/04/2024 Dhanalakshmi 0207016WL000640 Dhanalakshmi 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669315 VEPURI DHANALAKSHMAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Rajupalem AP-07-016-004-002/020367
() 		0207016000NRG25080420240009469 08/04/2024 Vepuri Navya 0207016WL000640 Vepuri Navya 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669317 VEPURI NAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Rajupalem AP-07-016-004-002/020407
() 		0207016000NRG25080420240009476 08/04/2024 CHINA VENKAYYA 0207016WL000640 CHINA VENKAYYA 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669347 KADIAM CHINA VENKAIAH S O PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Rajupalem AP-07-016-004-002/020407
() 		0207016000NRG25080420240009477 08/04/2024 PURNA CHANDRA KUMARI 0207016WL000640 PURNA CHANDRA KUMARI 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669410 KADIYM PUMA CHANDRA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Rajupalem AP-07-016-004-002/020474
() 		0207016000NRG25080420240009482 08/04/2024 Mogili Poleri 0207016WL000640 Mogili Poleri 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669301 MOGILIPUVVU POLERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Rajupalem AP-07-016-004-002/020556
() 		0207016000NRG25080420240009484 08/04/2024 Paarvati 0207016WL000640 Paarvati 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669318 THOTA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Rajupalem AP-07-016-004-002/020556
() 		0207016000NRG25080420240009483 08/04/2024 Tota Nageswararao 0207016WL000640 Tota Nageswararao 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669297 THOTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Rajupalem AP-07-016-004-002/020736
() 		0207016000NRG25080420240009487 08/04/2024 anadakumari 0207016WL000640 anadakumari 00468 UBIN0CG7043 1335 1335 Processed 19/04/2024 3127669383 ALETI ANANDAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Rajupalem AP-07-016-005-002/020004
() 		0207016000NRG25080420240016072 08/04/2024 Devamma 0207016WL000947 Devamma 00468 UBIN0CG7043 1632 1632 Processed 19/04/2024 3127669341 NELATURI DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Rajupalem AP-07-016-005-002/020176
() 		0207016000NRG25080420240016192 08/04/2024 Savalam Ravikumar 0207016WL000956 Savalam Ravikumar 00468 UBIN0CG7043 1632 1632 Processed 19/04/2024 3127669412 SAVALAM RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rajupalem AP-07-016-005-002/020263
() 		0207016000NRG25080420240015346 08/04/2024 Nageswararao 0207016WL000929 Nageswararao 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669309 PALLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rajupalem AP-07-016-005-002/020639
() 		0207016000NRG25080420240015347 08/04/2024 Dudekula Saidumastaanbhi 0207016WL000929 Dudekula Saidumastaanbhi 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669276 DUDEKULA SAIDU MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Rajupalem AP-07-016-005-002/020642
() 		0207016000NRG25080420240015348 08/04/2024 Shaik Khajabhi 0207016WL000929 Shaik Khajabhi 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669282 SHAIK KHAJABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Rajupalem AP-07-016-005-002/020671
() 		0207016000NRG25080420240015349 08/04/2024 Shaik Asha 0207016WL000929 Shaik Asha 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669283 SHAIK SAIDA BMMG ASSAN UNION BANK OF INDIA(508500)
122 Rajupalem AP-07-016-005-002/020710
() 		0207016000NRG25080420240015353 08/04/2024 Dudekula Mabusubhani 0207016WL000929 Dudekula Mabusubhani 00468 UBIN0CG7043 800 800 Processed 19/04/2024 3127669377 DUDEKULA MABU SUBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Rajupalem AP-07-016-005-002/020782
() 		0207016000NRG25080420240015355 08/04/2024 Korabandi Allabi 0207016WL000929 Korabandi Allabi 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669275 KORABANDI ALLA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Rajupalem AP-07-016-005-002/020797
() 		0207016000NRG25080420240015357 08/04/2024 AMAR BEE 0207016WL000929 AMAR BEE 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669326 SHAIK AMIRUN WO SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Rajupalem AP-07-016-005-002/020821
() 		0207016000NRG25080420240015359 08/04/2024 Chittiboina Bhiksham 0207016WL000929 Chittiboina Bhiksham 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669381 CHITTIBOYENA BHIKSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Rajupalem AP-07-016-005-002/020829
() 		0207016000NRG25080420240015360 08/04/2024 Shaik Khasimbi 0207016WL000929 Shaik Khasimbi 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669281 SHAIK KHASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Rajupalem AP-07-016-005-002/020905
() 		0207016000NRG25080420240015361 08/04/2024 Shaik Ramjanbi 0207016WL000929 Shaik Ramjanbi 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669277 SHAIK RAMJAN BI UNION BANK OF INDIA(508500)
128 Rajupalem AP-07-016-005-002/021079
() 		0207016000NRG25080420240015362 08/04/2024 LAKSHMI KAMATHAMMA 0207016WL000929 LAKSHMI KAMATHAMMA 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669325 DASARI LAKSHMI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Rajupalem AP-07-016-005-002/021096
() 		0207016000NRG25080420240015364 08/04/2024 annapurna 0207016WL000929 annapurna 00468 UBIN0CG7043 800 800 Processed 19/04/2024 3127669321 KONDA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Rajupalem AP-07-016-005-002/021096
() 		0207016000NRG25080420240015363 08/04/2024 subbareddy 0207016WL000929 subbareddy 00468 UBIN0CG7043 800 800 Processed 19/04/2024 3127669320 KONDA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Rajupalem AP-07-016-005-002/021119
() 		0207016000NRG25080420240015366 08/04/2024 VEMULA RAVI KUMAR 0207016WL000929 VEMULA RAVI KUMAR 00468 UBIN0CG7043 600 600 Processed 19/04/2024 3127669379 VEMULA RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Rajupalem AP-07-016-005-002/021119
() 		0207016000NRG25080420240015365 08/04/2024 VEMULA SUDHA 0207016WL000929 VEMULA SUDHA 00468 UBIN0CG7043 600 600 Processed 19/04/2024 3127669378 VEMULA SUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Rajupalem AP-07-016-005-002/021125
() 		0207016000NRG25080420240015367 08/04/2024 meerabi 0207016WL000929 meerabi 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669373 SHAIK MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Rajupalem AP-07-016-005-002/021151
() 		0207016000NRG25080420240015368 08/04/2024 MALLESWARI 0207016WL000929 MALLESWARI 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669340 MARTHALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Rajupalem AP-07-016-005-002/021153
() 		0207016000NRG25080420240016188 08/04/2024 Aruna devi 0207016WL000954 Aruna devi 00468 UBIN0CG7043 900 900 Processed 19/04/2024 3127669396 VANIPENTA ARUNADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Rajupalem AP-07-016-005-002/030550
() 		0207016000NRG25080420240015370 08/04/2024 Burra Mangamma 0207016WL000929 Burra Mangamma 00468 UBIN0CG7043 800 800 Processed 19/04/2024 3127669272 BURRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Rajupalem AP-07-016-005-002/030571
() 		0207016000NRG25080420240015371 08/04/2024 Dudekula Ramjanbhi 0207016WL000929 Dudekula Ramjanbhi 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669280 MS DUDEKULA RAMJANBI STATE BANK OF INDIA(508548)
138 Rajupalem AP-07-016-005-002/030602
() 		0207016000NRG25080420240015373 08/04/2024 Venkataramana 0207016WL000929 Venkataramana 00468 UBIN0CG7043 800 800 Processed 19/04/2024 3127669312 NEELAM VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Rajupalem AP-07-016-005-002/030603
() 		0207016000NRG25080420240015374 08/04/2024 Eswaramma 0207016WL000929 Eswaramma 00468 UBIN0CG7043 600 600 Processed 19/04/2024 3127669313 NEELAM ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Rajupalem AP-07-016-005-002/030603
() 		0207016000NRG25080420240015375 08/04/2024 Srinivasarao 0207016WL000929 Srinivasarao 00468 UBIN0CG7043 800 800 Processed 19/04/2024 3127669401 NEELAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Rajupalem AP-07-016-005-002/030623
() 		0207016000NRG25080420240015376 08/04/2024 Chennakesavulu 0207016WL000929 Chennakesavulu 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669389 MARIBOYINA CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Rajupalem AP-07-016-005-002/030625
() 		0207016000NRG25080420240015379 08/04/2024 Satyavani 0207016WL000929 Satyavani 00468 UBIN0CG7043 800 800 Processed 19/04/2024 3127669314 DANTHALA SATYA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Rajupalem AP-07-016-005-002/030627
() 		0207016000NRG25080420240015381 08/04/2024 Shaik John 0207016WL000929 Shaik John 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669357 SHAIK JHON INDIA POST PAYMENTS BANK LIMITED(508528)
144 Rajupalem AP-07-016-005-002/030627
() 		0207016000NRG25080420240015382 08/04/2024 Shaik Mastan 0207016WL000929 Shaik Mastan 00468 UBIN0CG7043 800 800 Processed 19/04/2024 3127669382 MRS SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
145 Rajupalem AP-07-016-005-002/030629
() 		0207016000NRG25080420240015384 08/04/2024 Shaik RaziyaBegum 0207016WL000929 Shaik RaziyaBegum 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669372 SHAIK RAZIYA BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Rajupalem AP-07-016-005-002/030639
() 		0207016000NRG25080420240015386 08/04/2024 RAJESWARI 0207016WL000929 RAJESWARI 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669324 ANNPUREDDY RAJESWARI UNION BANK OF INDIA(508500)
147 Rajupalem AP-07-016-005-002/030719
() 		0207016000NRG25080420240015390 08/04/2024 Shaik Asha Bee 0207016WL000929 Shaik Asha Bee 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669405 SHAIK ASHA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rajupalem AP-07-016-005-002/30723
() 		0207016000NRG25080420240015392 08/04/2024 haimavathi 0207016WL000929 haimavathi 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669322 GADE HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Rajupalem AP-07-016-005-002/30723
() 		0207016000NRG25080420240015391 08/04/2024 kesava reddy 0207016WL000929 kesava reddy 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669394 GADE KESAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Rajupalem AP-07-016-005-002/30725
() 		0207016000NRG25080420240015393 08/04/2024 jIMMAGI 0207016WL000929 jIMMAGI 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669393 SHAIK JIMMAGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Rajupalem AP-07-016-005-002/30732
() 		0207016000NRG25080420240015394 08/04/2024 Shaik Hussain Bee 0207016WL000929 Shaik Hussain Bee 00468 UBIN0CG7043 800 800 Processed 19/04/2024 3127669319 SHAIK HUSSAIN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Rajupalem AP-07-016-005-002/30736
() 		0207016000NRG25080420240015395 08/04/2024 Erla Tirapatamma 0207016WL000929 Erla Tirapatamma 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669402 ERLA TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Rajupalem AP-07-016-005-002/30756
() 		0207016000NRG25080420240015398 08/04/2024 Aravapalli Nagaraju 0207016WL000929 Aravapalli Nagaraju 00468 UBIN0CG7043 1000 1000 Processed 19/04/2024 3127669404 ARAVAPALLI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Rajupalem AP-07-016-014-007/20607
() 		0207016000NRG25080420240034640 08/04/2024 kuntigorla Ramarao 0207016WL001718 kuntigorla Ramarao 00468 UBIN0CG7043 814 814 Processed 19/04/2024 3127669415 Mr RAMARAO KUNTIGORIA CENTRAL BANK OF INDIA(607115)
SubTotal 80849 80849
155 Rajupalem AP-07-016-013-007/010111
() 		0207016000NRG25080420240036491 08/04/2024 KODURI.LIYAMMA 0207016WL001771 KODURI.LIYAMMA 00468 UBIN0CG7070 413 413 Processed 19/04/2024 3127669386 KONDURI LIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Rajupalem AP-07-016-013-007/010111
() 		0207016000NRG25080420240036490 08/04/2024 KODURU.VENKATESWARLU 0207016WL001771 KODURU.VENKATESWARLU 00468 UBIN0CG7070 206 206 Processed 19/04/2024 3127669387 KONDURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Rajupalem AP-07-016-014-007/020126
() 		0207016000NRG25080420240034523 08/04/2024 Goda Samrajyam 0207016WL001718 Goda Samrajyam 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669411 GODA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Rajupalem AP-07-016-014-007/020158
() 		0207016000NRG25080420240034527 08/04/2024 Battu Baalaguravamma 0207016WL001718 Battu Baalaguravamma 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669374 BUTTU BALAGURAVAMMA UNION BANK OF INDIA(508500)
159 Rajupalem AP-07-016-014-007/020158
() 		0207016000NRG25080420240034526 08/04/2024 Battu Satyanaaraayana 0207016WL001718 Battu Satyanaaraayana 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669375 BATTU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Rajupalem AP-07-016-014-007/020218
() 		0207016000NRG25080420240034539 08/04/2024 Kunduru Achamma 0207016WL001718 Kunduru Achamma 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669370 KUMDURU ACCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Rajupalem AP-07-016-014-007/020219
() 		0207016000NRG25080420240034540 08/04/2024 Devudamma 0207016WL001718 Devudamma 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669384 GAADE DEVUDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Rajupalem AP-07-016-014-007/020224
() 		0207016000NRG25080420240034544 08/04/2024 KONDAIAH 0207016WL001718 KONDAIAH 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669395 Mr GOSULA CHINNA KONDAIAH CENTRAL BANK OF INDIA(607115)
163 Rajupalem AP-07-016-014-007/020248
() 		0207016000NRG25080420240034547 08/04/2024 Kannayya 0207016WL001718 Kannayya 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669385 KUNTELA KANNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Rajupalem AP-07-016-014-007/020265
() 		0207016000NRG25080420240034549 08/04/2024 Kuntigurla Balavedukondalu 0207016WL001718 Kuntigurla Balavedukondalu 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669364 KUNTIGURLA BALA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Rajupalem AP-07-016-014-007/020265
() 		0207016000NRG25080420240034550 08/04/2024 Kuntigurla Sivamma 0207016WL001718 Kuntigurla Sivamma 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669365 KUNTIGURLA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Rajupalem AP-07-016-014-007/020314
() 		0207016000NRG25080420240034559 08/04/2024 Ramana 0207016WL001718 Ramana 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669413 VALLALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Rajupalem AP-07-016-014-007/020359
() 		0207016000NRG25080420240034569 08/04/2024 ramakrushna 0207016WL001718 ramakrushna 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669397 KUNTIGORLA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Rajupalem AP-07-016-014-007/020360
() 		0207016000NRG25080420240034570 08/04/2024 rambabu 0207016WL001718 rambabu 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669392 MR GOSULA RAMBABU STATE BANK OF INDIA(508548)
169 Rajupalem AP-07-016-014-007/020406
() 		0207016000NRG25080420240034577 08/04/2024 Vallala tirupatamma 0207016WL001718 Vallala tirupatamma 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669409 Mrs TIRUPATAMMA VALLALA CENTRAL BANK OF INDIA(607115)
170 Rajupalem AP-07-016-014-007/020417
() 		0207016000NRG25080420240034581 08/04/2024 jyoti 0207016WL001718 jyoti 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669417 Mrs JYOTHI VALLALA CENTRAL BANK OF INDIA(607115)
171 Rajupalem AP-07-016-014-007/020417
() 		0207016000NRG25080420240034580 08/04/2024 naresh 0207016WL001718 naresh 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669414 VALLALA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Rajupalem AP-07-016-014-007/020439
() 		0207016000NRG25080420240034586 08/04/2024 Vallala Acchamma 0207016WL001718 Vallala Acchamma 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669371 VALLALA ACCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Rajupalem AP-07-016-014-007/020471
() 		0207016000NRG25080420240034594 08/04/2024 Godha Pichamma 0207016WL001718 Godha Pichamma 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669376 GODHA PICHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Rajupalem AP-07-016-014-007/020487
() 		0207016000NRG25080420240034597 08/04/2024 Vallala Yamalayya 0207016WL001718 Vallala Yamalayya 00468 UBIN0CG7070 814 814 Processed 19/04/2024 3127669367 VALLALA YAMALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Rajupalem AP-07-016-014-007/020489
() 		0207016000NRG25080420240034599 08/04/2024 VALLALA JAGANNADAM 0207016WL001718 VALLALA JAGANNADAM 00468 UBIN0CG7070 814 814 Processed 19/04/2024 3127669369 VALLALA JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rajupalem AP-07-016-014-007/020490
() 		0207016000NRG25080420240034600 08/04/2024 Vallala Jaganadham 0207016WL001718 Vallala Jaganadham 00468 UBIN0CG7070 814 814 Processed 19/04/2024 3127669368 Master JAGANNADAM VALLALA CENTRAL BANK OF INDIA(607115)
177 Rajupalem AP-07-016-014-007/020535
() 		0207016000NRG25080420240034612 08/04/2024 Galam Lilakumari 0207016WL001718 Galam Lilakumari 00468 UBIN0CG7070 814 814 Processed 19/04/2024 3127669366 GALAM LEELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Rajupalem AP-07-016-014-007/20582
() 		0207016000NRG25080420240034630 08/04/2024 PRAVATHAMMA 0207016WL001718 PRAVATHAMMA 00468 UBIN0CG7070 814 814 Processed 19/04/2024 3127669398 POLEBOINA PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Rajupalem AP-07-016-014-007/20586
() 		0207016000NRG25080420240034632 08/04/2024 PAVANI 0207016WL001718 PAVANI 00468 UBIN0CG7070 599 599 Processed 19/04/2024 3127669406 PASAM PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Rajupalem AP-07-016-014-007/20600
() 		0207016000NRG25080420240034635 08/04/2024 Chirra Naga Lakshmi 0207016WL001718 Chirra Naga Lakshmi 00468 UBIN0CG7070 814 814 Processed 19/04/2024 3127669391 CHIRRA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Rajupalem AP-07-016-014-007/20601
() 		0207016000NRG25080420240034637 08/04/2024 Chirra Venkata Aswini 0207016WL001718 Chirra Venkata Aswini 00468 UBIN0CG7070 814 814 Processed 19/04/2024 3127669390 CHIRRA VENKATA ASWIN BANK OF BARODA(606985)
182 Rajupalem AP-07-016-014-007/20603
() 		0207016000NRG25080420240034638 08/04/2024 Vallala Malleswari 0207016WL001718 Vallala Malleswari 00468 UBIN0CG7070 814 814 Processed 19/04/2024 3127669399 GADAM MALLISWARI UNION BANK OF INDIA(508500)
183 Rajupalem AP-07-016-014-007/20633
() 		0207016000NRG25080420240034651 08/04/2024 Anjineyulu 0207016WL001718 Anjineyulu 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669416 BATTU VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Rajupalem AP-07-016-015-008/010407
() 		0207016000NRG25080420240028208 08/04/2024 BODISA.RAMULAMMA 0207016WL001438 BODISA.RAMULAMMA 00468 UBIN0CG7070 1632 1632 Processed 19/04/2024 3127669380 BADISA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Rajupalem AP-07-016-015-008/010407
() 		0207016000NRG25080420240028209 08/04/2024 Lakshmamma 0207016WL001438 Lakshmamma 00468 UBIN0CG7070 1632 1632 Processed 19/04/2024 3127669388 BADISA LAKSHMAMMA UNION BANK OF INDIA(508500)
186 Rajupalem AP-07-016-015-008/010631
() 		0207016000NRG25080420240012379 08/04/2024 SAMBULU 0207016WL000771 SAMBULU 00468 UBIN0CG7070 418 418 Processed 19/04/2024 3127669403 SAMRAJYAM POLIBHOYANA UNION BANK OF INDIA(508500)
187 Rajupalem AP-07-016-015-008/040010
() 		0207016000NRG25080420240025118 08/04/2024 Hanumanayak 0207016WL001297 Hanumanayak 00468 UBIN0CG7070 1632 1632 Processed 19/04/2024 3127669408 BANAVATH HARJYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rajupalem AP-07-016-015-008/040010
() 		0207016000NRG25080420240025119 08/04/2024 Sandhya Bai 0207016WL001297 Sandhya Bai 00468 UBIN0CG7070 1632 1632 Processed 19/04/2024 3127669407 BANAVATH SANDHYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Rajupalem AP-07-016-015-008/40235
() 		0207016000NRG25080420240012382 08/04/2024 Poliboina Jayamma 0207016WL000771 Poliboina Jayamma 00468 UBIN0CG7070 418 418 Processed 19/04/2024 3127669400 POLIBOINA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 33418 33418
190 Rajupalem AP-07-016-005-002/30787
() 		0207016000NRG25080420240015400 08/04/2024 Pathan Amanulla khan 0207016WL000929 Pathan Amanulla khan 00554 KKBK0007748 1000 1000 Processed 19/04/2024 3127669336 PATHAN AMANULLA KHAN KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1000 1000
191 Rajupalem AP-07-016-005-002/020176
() 		0207016000NRG25080420240016191 08/04/2024 Annamma 0207016WL000956 Annamma 00691 IPOS0000001 1632 1632 Processed 19/04/2024 3127669221 SAVALAM ANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Rajupalem AP-07-016-005-002/020176
() 		0207016000NRG25080420240016193 08/04/2024 Savalam Ravindra 0207016WL000956 Savalam Ravindra 00691 IPOS0000001 1632 1632 Processed 19/04/2024 3127669217 SAVALAM RAVINDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Rajupalem AP-07-016-005-002/30783
() 		0207016000NRG25080420240015087 08/04/2024 Lakshmi 0207016WL000910 Lakshmi 00691 IPOS0000001 808 808 Processed 19/04/2024 3127669219 YARAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Rajupalem AP-07-016-005-002/30783
() 		0207016000NRG25080420240015088 08/04/2024 Venkateswara reddi 0207016WL000910 Venkateswara reddi 00691 IPOS0000001 202 202 Processed 19/04/2024 3127669224 YARAM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rajupalem AP-07-016-014-007/20600
() 		0207016000NRG25080420240034634 08/04/2024 Chirra Yesu Kumar Reddy 0207016WL001718 Chirra Yesu Kumar Reddy 00691 IPOS0000001 814 814 Processed 19/04/2024 3127669223 CHIRRA YESU KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rajupalem AP-07-016-014-007/20621
() 		0207016000NRG25080420240034645 08/04/2024 Pinneboina Rambabu 0207016WL001718 Pinneboina Rambabu 00691 IPOS0000001 814 814 Processed 19/04/2024 3127669225 PINNEBOINA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rajupalem AP-07-016-014-007/20626
() 		0207016000NRG25080420240034647 08/04/2024 Vallala Nagarani 0207016WL001718 Vallala Nagarani 00691 IPOS0000001 814 814 Processed 19/04/2024 3127669220 VALLALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rajupalem AP-07-016-014-007/20628
() 		0207016000NRG25080420240034650 08/04/2024 Sankaramma 0207016WL001718 Sankaramma 00691 IPOS0000001 1018 1018 Processed 19/04/2024 3127669226 GAALAM SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajupalem AP-07-016-018-001/2825485922
() 		0207016000NRG25080420240033393 08/04/2024 Narasimhareddy 0207016WL001681 Narasimhareddy 00691 IPOS0000001 836 836 Processed 19/04/2024 3127669218 MR VATTI NARASIMHAREDDY STATE BANK OF INDIA(508548)
200 Rajupalem AP-07-016-018-001/2825485925
() 		0207016000NRG25080420240033396 08/04/2024 Kota Kiranmai 0207016WL001681 Kota Kiranmai 00691 IPOS0000001 836 836 Processed 19/04/2024 3127669227 KOTA KIRANMAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rajupalem AP-07-016-018-001/2825485938
() 		0207016000NRG25080420240033403 08/04/2024 Chinna Narasimharao 0207016WL001681 Chinna Narasimharao 00691 IPOS0000001 836 836 Processed 19/04/2024 3127669222 KUMBA CHINNA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10242 10242
Total 203390 203390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_080424APB_FTO_3300 Bank of Baroda BARB0SATTEN SATTENAPALLE 1672
2 Rajupalem AP0207016_080424APB_FTO_3300 Central Bank Of India CBIN0284338 GANAPAVARAM 27143
3 Rajupalem AP0207016_080424APB_FTO_3300 Central Bank Of India CBIN0285008 PIDUGURALLA 1000
4 Rajupalem AP0207016_080424APB_FTO_3300 HDFC Bank HDFC0001624 PIDUGURALLA 800
5 Rajupalem AP0207016_080424APB_FTO_3300 ICICI BANK ICIC0002853 RAMAKRISHNAPURAM 814
6 Rajupalem AP0207016_080424APB_FTO_3300 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 4200
7 Rajupalem AP0207016_080424APB_FTO_3300 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 2508
8 Rajupalem AP0207016_080424APB_FTO_3300 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 836
9 Rajupalem AP0207016_080424APB_FTO_3300 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 3800
10 Rajupalem AP0207016_080424APB_FTO_3300 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1000
11 Rajupalem AP0207016_080424APB_FTO_3300 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1900
12 Rajupalem AP0207016_080424APB_FTO_3300 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 30580
13 Rajupalem AP0207016_080424APB_FTO_3300 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1628
14 Rajupalem AP0207016_080424APB_FTO_3300 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 80849
15 Rajupalem AP0207016_080424APB_FTO_3300 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 33418
16 Rajupalem AP0207016_080424APB_FTO_3300 Kotak Mahindra Bank Ltd. KKBK0007748 VIDYANAGAR 1000
17 Rajupalem AP0207016_080424APB_FTO_3300 India Post Payments Bank IPOS0000001 NARASARAOPET 10242

Download In Excel