Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_080424APB_FTO_3276
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-07-016-007-004/11236
() 		0207016000NRG25070420240008253 08/04/2024 Pendyala Teja sri 0207016WL000556 Pendyala Teja sri 00032 UTIB0001158 750 750 Processed 19/04/2024 3127649281 MISS TEJASRI BELLAM STATE BANK OF INDIA(508548)
SubTotal 750 750
2 Rajupalem AP-07-016-008-004/020391
() 		0207016000NRG25070420240004361 08/04/2024 venkata narayana 0207016WL000453 venkata narayana 00089 CBIN0284338 1632 1632 Processed 20/04/2024 3127649150 BATTULA VENKATANARAYANA UNION BANK OF INDIA(508500)
3 Rajupalem AP-07-016-009-005/010194
() 		0207016000NRG25080420240036008 08/04/2024 Lingeswararao 0207016WL001752 Lingeswararao 00089 CBIN0284338 1127 1127 Processed 19/04/2024 3127649198 CHIMATA LINGESWARARAO CANARA BANK(508532)
4 Rajupalem AP-07-016-009-005/010380
() 		0207016000NRG25080420240036017 08/04/2024 Sudhakarrao 0207016WL001752 Sudhakarrao 00089 CBIN0284338 376 376 Processed 19/04/2024 3127649190 SIVARATHRI SUDHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Rajupalem AP-07-016-009-005/010387
() 		0207016000NRG25080420240036020 08/04/2024 Ramana 0207016WL001752 Ramana 00089 CBIN0284338 376 376 Processed 19/04/2024 3127649206 Mrs RAMANA KISTAM CENTRAL BANK OF INDIA(607115)
6 Rajupalem AP-07-016-009-005/010387
() 		0207016000NRG25080420240036019 08/04/2024 Venkatarao 0207016WL001752 Venkatarao 00089 CBIN0284338 376 376 Processed 19/04/2024 3127649196 Mr VENKATARAO KISHTAM CENTRAL BANK OF INDIA(607115)
7 Rajupalem AP-07-016-009-005/010600
() 		0207016000NRG25080420240036024 08/04/2024 narayanamm 0207016WL001752 narayanamm 00089 CBIN0284338 751 751 Processed 20/04/2024 3127649222 VANGAVALLI NARAYANAMMA UNION BANK OF INDIA(508500)
8 Rajupalem AP-07-016-009-005/010877
() 		0207016000NRG25080420240038343 08/04/2024 chinna babu 0207016WL001814 chinna babu 00089 CBIN0284338 456 456 Processed 19/04/2024 3127649201 MR GOUTHUKATLA CHINA BABU STATE BANK OF INDIA(508548)
9 Rajupalem AP-07-016-009-005/010877
() 		0207016000NRG25080420240038344 08/04/2024 Sri Lakshmi 0207016WL001814 Sri Lakshmi 00089 CBIN0284338 456 456 Processed 20/04/2024 3127649231 GADDAM SRILAKSHMI UNION BANK OF INDIA(508500)
10 Rajupalem AP-07-016-016-008/020063
() 		0207016000NRG25080420240029023 08/04/2024 Karunsha 0207016WL001491 Karunsha 00089 CBIN0284338 421 421 Processed 19/04/2024 3127649192 Mrs KHAIRUNBI SHAIK CENTRAL BANK OF INDIA(607115)
11 Rajupalem AP-07-016-016-008/020076
() 		0207016000NRG25080420240029024 08/04/2024 Shaik.Saidhasaheb 0207016WL001491 Shaik.Saidhasaheb 00089 CBIN0284338 421 421 Processed 19/04/2024 3127649147 Mr SAIDA SHAIK CENTRAL BANK OF INDIA(607115)
12 Rajupalem AP-07-016-016-008/020110
() 		0207016000NRG25080420240029029 08/04/2024 Mastanvali 0207016WL001491 Mastanvali 00089 CBIN0284338 210 210 Processed 19/04/2024 3127649146 Mr MASTHANVALI SHAIK CENTRAL BANK OF INDIA(607115)
13 Rajupalem AP-07-016-016-008/020888
() 		0207016000NRG25080420240029049 08/04/2024 naagul meera 0207016WL001491 naagul meera 00089 CBIN0284338 210 210 Processed 19/04/2024 3127649152 SHAIK NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 6812 6812
14 Rajupalem AP-07-016-004-002/020360
() 		0207016000NRG25080420240009050 08/04/2024 AMARESWARARAO 0207016WL000629 AMARESWARARAO 00152 HDFC0000189 1614 1614 Processed 19/04/2024 3127649230 VARICHERLA AMARESWARA RAO HDFC BANK LTD(607152)
SubTotal 1614 1614
15 Rajupalem AP-07-016-007-004/11256
() 		0207016000NRG25070420240008255 08/04/2024 Immadisetty Siva Kasi 0207016WL000556 Immadisetty Siva Kasi 00415 SBIN0001011 750 750 Processed 20/04/2024 3127649212 EMIDISETTY SIVA KASI UNION BANK OF INDIA(508500)
SubTotal 750 750
16 Rajupalem AP-07-016-004-002/020404
() 		0207016000NRG25080420240009054 08/04/2024 Sivakrishna 0207016WL000629 Sivakrishna 00415 SBIN0002783 1614 1614 Processed 19/04/2024 3127649241 MR KADIYAM SIVA KRISHNA STATE BANK OF INDIA(508548)
17 Rajupalem AP-07-016-004-002/020468
() 		0207016000NRG25080420240009059 08/04/2024 GANESH 0207016WL000629 GANESH 00415 SBIN0002783 1614 1614 Processed 19/04/2024 3127649236 MR GALABA GANESH STATE BANK OF INDIA(508548)
18 Rajupalem AP-07-016-004-002/020648
() 		0207016000NRG25080420240009067 08/04/2024 ramanjaneyulu 0207016WL000629 ramanjaneyulu 00415 SBIN0002783 1614 1614 Processed 20/04/2024 3127649205 RAMANJINEYULU KUNCHAPU INDIAN OVERSEAS BANK(508541)
SubTotal 4842 4842
19 Rajupalem AP-07-016-016-008/020650
() 		0207016000NRG25080420240029036 08/04/2024 Subanbhi 0207016WL001491 Subanbhi 00415 SBIN0003727 210 210 Processed 19/04/2024 3127649149 MRS SHAIK SUBHAN BI STATE BANK OF INDIA(508548)
SubTotal 210 210
20 Rajupalem AP-07-016-007-004/11234
() 		0207016000NRG25070420240008251 08/04/2024 Prathi Praveen 0207016WL000556 Prathi Praveen 00415 SBIN0005730 500 500 Processed 19/04/2024 3127649208 MR PRATHI PRAVEEN STATE BANK OF INDIA(508548)
21 Rajupalem AP-07-016-007-004/11235
() 		0207016000NRG25070420240008252 08/04/2024 Prathi Pavan 0207016WL000556 Prathi Pavan 00415 SBIN0005730 750 750 Processed 19/04/2024 3127649209 MR PAVAN PRATHI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
22 Rajupalem AP-07-016-009-005/010349
() 		0207016000NRG25080420240036015 08/04/2024 VENKATAPRASAD 0207016WL001752 VENKATAPRASAD 00415 SBIN0012679 1127 1127 Processed 19/04/2024 3127649237 MR GOURHUKATLA VENKATA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1127 1127
23 Rajupalem AP-07-016-004-002/020286
() 		0207016000NRG25080420240009042 08/04/2024 mounika 0207016WL000629 mounika 00415 SBIN0020815 1614 1614 Processed 19/04/2024 3127649151 THOTA MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1614 1614
24 Rajupalem AP-07-016-004-002/020199
() 		0207016000NRG25080420240009356 08/04/2024 Rajesh 0207016WL000637 Rajesh 00415 SBIN0021233 1603 1603 Processed 19/04/2024 3127649186 MR BAYYAVARAPU RAJESH STATE BANK OF INDIA(508548)
SubTotal 1603 1603
25 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG25080420240016388 08/04/2024 Sridevi 0207016WL000966 Sridevi 00468 UBIN0804983 1200 1200 Processed 19/04/2024 3127649115 BANDI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Rajupalem AP-07-016-004-002/020686
() 		0207016000NRG25080420240009072 08/04/2024 Sukanya 0207016WL000629 Sukanya 00468 UBIN0804983 1614 1614 Processed 19/04/2024 3127649140 GOLLAMUDI SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Rajupalem AP-07-016-004-002/020718
() 		0207016000NRG25080420240009374 08/04/2024 anjaneyulu 0207016WL000637 anjaneyulu 00468 UBIN0804983 1603 1603 Processed 20/04/2024 3127649203 TALAPALA ANJINEYULU UNION BANK OF INDIA(508500)
28 Rajupalem AP-07-016-004-002/020718
() 		0207016000NRG25080420240009373 08/04/2024 sunitha 0207016WL000637 sunitha 00468 UBIN0804983 1603 1603 Processed 20/04/2024 3127649202 TALAPALA SUNITHA UNION BANK OF INDIA(508500)
29 Rajupalem AP-07-016-007-004/11232
() 		0207016000NRG25070420240008250 08/04/2024 Panakala Anjali 0207016WL000556 Panakala Anjali 00468 UBIN0804983 500 500 Processed 20/04/2024 3127649228 PANAKALA ANJALI UNION BANK OF INDIA(508500)
30 Rajupalem AP-07-016-007-004/11237
() 		0207016000NRG25070420240008254 08/04/2024 Yenumula Gopi Krishna 0207016WL000556 Yenumula Gopi Krishna 00468 UBIN0804983 750 750 Processed 20/04/2024 3127649143 ENUMULA GOPIKRISHNA UNION BANK OF INDIA(508500)
31 Rajupalem AP-07-016-007-004/11257
() 		0207016000NRG25070420240008256 08/04/2024 Taviti Raja Shekar 0207016WL000556 Taviti Raja Shekar 00468 UBIN0804983 750 750 Processed 19/04/2024 3127649112 MR RAJASHEKAR TAVITE STATE BANK OF INDIA(508548)
32 Rajupalem AP-07-016-007-004/11260
() 		0207016000NRG25070420240008261 08/04/2024 Kollisetty Nagalakshmi 0207016WL000556 Kollisetty Nagalakshmi 00468 UBIN0804983 750 750 Processed 19/04/2024 3127649135 KOLLISETTY NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajupalem AP-07-016-008-004/020391
() 		0207016000NRG25070420240004362 08/04/2024 BATTULA.TIRAPATAMMA 0207016WL000453 BATTULA.TIRAPATAMMA 00468 UBIN0804983 1632 1632 Processed 20/04/2024 3127649121 BATTHULA TIRAPATHAMMA UNION BANK OF INDIA(508500)
34 Rajupalem AP-07-016-009-005/010020
() 		0207016000NRG25080420240036002 08/04/2024 Srinivasarao 0207016WL001752 Srinivasarao 00468 UBIN0804983 376 376 Processed 20/04/2024 3127649139 UGGAM SRINIVASA RAO UNION BANK OF INDIA(508500)
35 Rajupalem AP-07-016-009-005/010083
() 		0207016000NRG25080420240038298 08/04/2024 SK BAKKALI HASAN BI 0207016WL001814 SK BAKKALI HASAN BI 00468 UBIN0804983 684 684 Processed 20/04/2024 3127649128 HUSAINBI BAKAPALLI UNION BANK OF INDIA(508500)
36 Rajupalem AP-07-016-009-005/010098
() 		0207016000NRG25080420240038299 08/04/2024 uppalapatishiak.iSubhaani 0207016WL001814 uppalapatishiak.iSubhaani 00468 UBIN0804983 1140 1140 Processed 20/04/2024 3127649104 UPPALAPATI SHAIK SUBHANI UNION BANK OF INDIA(508500)
37 Rajupalem AP-07-016-009-005/010150
() 		0207016000NRG25080420240038302 08/04/2024 Srinivasarao 0207016WL001814 Srinivasarao 00468 UBIN0804983 912 912 Processed 20/04/2024 3127649114 GOUTAKATLA SRINIVASARAO UNION BANK OF INDIA(508500)
38 Rajupalem AP-07-016-009-005/010152
() 		0207016000NRG25080420240036003 08/04/2024 Sivakoteswararao 0207016WL001752 Sivakoteswararao 00468 UBIN0804983 939 939 Processed 19/04/2024 3127649107 NALLAGORLA SIVA KOTESWARA RAO CANARA BANK(508532)
39 Rajupalem AP-07-016-009-005/010160
() 		0207016000NRG25080420240036004 08/04/2024 Anjaneyulu 0207016WL001752 Anjaneyulu 00468 UBIN0804983 188 188 Processed 20/04/2024 3127649125 GOWTAKATLA ANJANEYULU UNION BANK OF INDIA(508500)
40 Rajupalem AP-07-016-009-005/010160
() 		0207016000NRG25080420240036005 08/04/2024 venkata vara prasad 0207016WL001752 venkata vara prasad 00468 UBIN0804983 188 188 Processed 19/04/2024 3127649129 GOUTAKATLA VENKATA VARA PRASAD CANARA BANK(508532)
41 Rajupalem AP-07-016-009-005/010163
() 		0207016000NRG25080420240038303 08/04/2024 ANJAMMA 0207016WL001814 ANJAMMA 00468 UBIN0804983 1368 1368 Processed 20/04/2024 3127649199 GOWTHUKATLA ANJAMMA UNION BANK OF INDIA(508500)
42 Rajupalem AP-07-016-009-005/010177
() 		0207016000NRG25080420240038305 08/04/2024 sheak.Rajiya 0207016WL001814 sheak.Rajiya 00468 UBIN0804983 1140 1140 Processed 20/04/2024 3127649126 RAJEYA SHAIK UNION BANK OF INDIA(508500)
43 Rajupalem AP-07-016-009-005/010193
() 		0207016000NRG25080420240036006 08/04/2024 Annapurnamma 0207016WL001752 Annapurnamma 00468 UBIN0804983 188 188 Processed 19/04/2024 3127649123 CHIMATA ANNAPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Rajupalem AP-07-016-009-005/010193
() 		0207016000NRG25080420240036007 08/04/2024 Narasavani 0207016WL001752 Narasavani 00468 UBIN0804983 188 188 Processed 20/04/2024 3127649122 CHIMATA NARASAVANI UNION BANK OF INDIA(508500)
45 Rajupalem AP-07-016-009-005/010194
() 		0207016000NRG25080420240036009 08/04/2024 Koteswaramma 0207016WL001752 Koteswaramma 00468 UBIN0804983 939 939 Processed 20/04/2024 3127649133 CHIMATA KOTESWARAMMA UNION BANK OF INDIA(508500)
46 Rajupalem AP-07-016-009-005/010273
() 		0207016000NRG25080420240038312 08/04/2024 Isubhi 0207016WL001814 Isubhi 00468 UBIN0804983 1140 1140 Processed 20/04/2024 3127649137 KUNKALAGUNTA SHAIK EESUB BEE UNION BANK OF INDIA(508500)
47 Rajupalem AP-07-016-009-005/010277
() 		0207016000NRG25080420240038313 08/04/2024 Karimun 0207016WL001814 Karimun 00468 UBIN0804983 1140 1140 Processed 20/04/2024 3127649105 SK NAGAVARAM KHARIMOON UNION BANK OF INDIA(508500)
48 Rajupalem AP-07-016-009-005/010293
() 		0207016000NRG25080420240036010 08/04/2024 Hanumathurao 0207016WL001752 Hanumathurao 00468 UBIN0804983 1127 1127 Processed 19/04/2024 3127649106 GOUTHAKATLA HANUMANTHARAO CANARA BANK(508532)
49 Rajupalem AP-07-016-009-005/010293
() 		0207016000NRG25080420240036011 08/04/2024 Koteswaramma 0207016WL001752 Koteswaramma 00468 UBIN0804983 1127 1127 Processed 20/04/2024 3127649110 G KOTESWARAMMA UNION BANK OF INDIA(508500)
50 Rajupalem AP-07-016-009-005/010305
() 		0207016000NRG25080420240036012 08/04/2024 Anjaneyulu 0207016WL001752 Anjaneyulu 00468 UBIN0804983 939 939 Processed 20/04/2024 3127649108 GOWTHAKATLA ANJANEYULU UNION BANK OF INDIA(508500)
51 Rajupalem AP-07-016-009-005/010305
() 		0207016000NRG25080420240036013 08/04/2024 Mahalakhamamma 0207016WL001752 Mahalakhamamma 00468 UBIN0804983 376 376 Processed 20/04/2024 3127649109 GOUTUKATLA MAHALAKSHMI UNION BANK OF INDIA(508500)
52 Rajupalem AP-07-016-009-005/010315
() 		0207016000NRG25080420240038315 08/04/2024 Vasanta 0207016WL001814 Vasanta 00468 UBIN0804983 228 228 Processed 20/04/2024 3127649134 GOWTHAKATLA VASANTHA UNION BANK OF INDIA(508500)
53 Rajupalem AP-07-016-009-005/010339
() 		0207016000NRG25080420240038317 08/04/2024 Abdul 0207016WL001814 Abdul 00468 UBIN0804983 1140 1140 Processed 19/04/2024 3127649124 KOLAKALURI SHAIK ABDUL CANARA BANK(508532)
54 Rajupalem AP-07-016-009-005/010339
() 		0207016000NRG25080420240038316 08/04/2024 Cinaasubaani 0207016WL001814 Cinaasubaani 00468 UBIN0804983 1140 1140 Processed 20/04/2024 3127649142 KOLAKALURI SHAIK CHINNA SUBHANI UNION BANK OF INDIA(508500)
55 Rajupalem AP-07-016-009-005/010371
() 		0207016000NRG25080420240038320 08/04/2024 Allaabi 0207016WL001814 Allaabi 00468 UBIN0804983 456 456 Processed 20/04/2024 3127649127 ALLABI KOLAKALURI SHAIK UNION BANK OF INDIA(508500)
56 Rajupalem AP-07-016-009-005/010380
() 		0207016000NRG25080420240036018 08/04/2024 Lakshmi 0207016WL001752 Lakshmi 00468 UBIN0804983 376 376 Processed 20/04/2024 3127649120 SIVARATHRI LAKSHMI UNION BANK OF INDIA(508500)
57 Rajupalem AP-07-016-009-005/010414
() 		0207016000NRG25080420240036022 08/04/2024 Samrajyam 0207016WL001752 Samrajyam 00468 UBIN0804983 188 188 Processed 19/04/2024 3127649130 Mrs ARUDALA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
58 Rajupalem AP-07-016-009-005/010414
() 		0207016000NRG25080420240036021 08/04/2024 Subbayya 0207016WL001752 Subbayya 00468 UBIN0804983 1127 1127 Processed 20/04/2024 3127649119 ARUDALA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
59 Rajupalem AP-07-016-009-005/010450
() 		0207016000NRG25080420240038328 08/04/2024 Nagalakshmi 0207016WL001814 Nagalakshmi 00468 UBIN0804983 1140 1140 Processed 20/04/2024 3127649141 DULLA LAGALAKSHMI UNION BANK OF INDIA(508500)
60 Rajupalem AP-07-016-009-005/010503
() 		0207016000NRG25080420240036023 08/04/2024 Anjineyulu 0207016WL001752 Anjineyulu 00468 UBIN0804983 751 751 Processed 20/04/2024 3127649136 GURRAM ANJANEYULU UNION BANK OF INDIA(508500)
61 Rajupalem AP-07-016-009-005/010521
() 		0207016000NRG25080420240038333 08/04/2024 Narasimharao 0207016WL001814 Narasimharao 00468 UBIN0804983 1140 1140 Processed 19/04/2024 3127649138 Mr GOTHUKATTA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
62 Rajupalem AP-07-016-009-005/010526
() 		0207016000NRG25080420240038334 08/04/2024 Janibegam 0207016WL001814 Janibegam 00468 UBIN0804983 228 228 Processed 19/04/2024 3127649132 Mrs JANI BEGAM KOLAKALURI SHAIK CENTRAL BANK OF INDIA(607115)
63 Rajupalem AP-07-016-009-005/010640
() 		0207016000NRG25080420240038337 08/04/2024 Masuma bi 0207016WL001814 Masuma bi 00468 UBIN0804983 1140 1140 Processed 20/04/2024 3127649111 BELLAMKONADA MASUMAA BEE UNION BANK OF INDIA(508500)
64 Rajupalem AP-07-016-009-005/010876
() 		0207016000NRG25080420240038342 08/04/2024 Nagarjuna 0207016WL001814 Nagarjuna 00468 UBIN0804983 1140 1140 Processed 19/04/2024 3127649131 Mr GOWTHAKATLA NAGARJUNA CENTRAL BANK OF INDIA(607115)
65 Rajupalem AP-07-016-016-008/020063
() 		0207016000NRG25080420240029022 08/04/2024 Saidhasaheb 0207016WL001491 Saidhasaheb 00468 UBIN0804983 421 421 Processed 19/04/2024 3127649118 SHAIK SAIDASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
66 Rajupalem AP-07-016-016-008/020081
() 		0207016000NRG25080420240029028 08/04/2024 Shaik.Maimoonbhi 0207016WL001491 Shaik.Maimoonbhi 00468 UBIN0804983 210 210 Processed 20/04/2024 3127649148 SHAIK MAIMUNBHI UNION BANK OF INDIA(508500)
67 Rajupalem AP-07-016-016-008/020526
() 		0207016000NRG25080420240029034 08/04/2024 Shaik.Nannibhi 0207016WL001491 Shaik.Nannibhi 00468 UBIN0804983 421 421 Processed 20/04/2024 3127649116 SHAIK NANNEBI UNION BANK OF INDIA(508500)
68 Rajupalem AP-07-016-016-008/020655
() 		0207016000NRG25080420240029037 08/04/2024 Balasaida 0207016WL001491 Balasaida 00468 UBIN0804983 421 421 Processed 19/04/2024 3127649117 SHAIK BALA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Rajupalem AP-07-016-016-008/020707
() 		0207016000NRG25080420240029043 08/04/2024 Kasimbhi 0207016WL001491 Kasimbhi 00468 UBIN0804983 210 210 Processed 20/04/2024 3127649191 SHAIK KHASIM BI UNION BANK OF INDIA(508500)
70 Rajupalem AP-07-016-016-008/020744
() 		0207016000NRG25080420240029045 08/04/2024 Nanni 0207016WL001491 Nanni 00468 UBIN0804983 210 210 Processed 20/04/2024 3127649113 SHAIK NANNIBEE UNION BANK OF INDIA(508500)
SubTotal 36588 36588
71 Rajupalem AP-07-016-009-005/010449
() 		0207016000NRG25080420240038326 08/04/2024 Srinivasarao 0207016WL001814 Srinivasarao 00468 UBIN0805033 1140 1140 Processed 19/04/2024 3127649200 GOUTHAKATLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1140 1140
72 Rajupalem AP-07-016-007-004/11259-A
() 		0207016000NRG25070420240008259 08/04/2024 Golla Aswini 0207016WL000556 Golla Aswini 00468 UBIN0815802 750 750 Processed 20/04/2024 3127649220 GOLLA ASWINI UNION BANK OF INDIA(508500)
SubTotal 750 750
73 Rajupalem AP-07-016-003-002/010107
() 		0207016000NRG25080420240016385 08/04/2024 Jhon Saida 0207016WL000966 Jhon Saida 00468 UBIN0CG7043 1200 1200 Processed 19/04/2024 3127649145 SHAIK JOHN SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Rajupalem AP-07-016-003-002/010241
() 		0207016000NRG25080420240016386 08/04/2024 KOMARA.SAMARAYARAM 0207016WL000966 KOMARA.SAMARAYARAM 00468 UBIN0CG7043 1200 1200 Processed 19/04/2024 3127649153 KOMERA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG25080420240016387 08/04/2024 BANDI RAMA MOHAN REDDY 0207016WL000966 BANDI RAMA MOHAN REDDY 00468 UBIN0CG7043 1200 1200 Processed 19/04/2024 3127649226 BANDI RAMMOHAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Rajupalem AP-07-016-003-002/010612
() 		0207016000NRG25080420240016389 08/04/2024 Narasimharao 0207016WL000966 Narasimharao 00468 UBIN0CG7043 1200 1200 Processed 19/04/2024 3127649182 MR KANUGANTI NARASIMHARAO STATE BANK OF INDIA(508548)
77 Rajupalem AP-07-016-003-002/010612
() 		0207016000NRG25080420240016390 08/04/2024 Srilakshmi 0207016WL000966 Srilakshmi 00468 UBIN0CG7043 1200 1200 Processed 19/04/2024 3127649183 KANUGANTI SRI LAKSHMI W O NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Rajupalem AP-07-016-003-002/010640
() 		0207016000NRG25080420240016391 08/04/2024 GANJI.SIVAYYA 0207016WL000966 GANJI.SIVAYYA 00468 UBIN0CG7043 1200 1200 Processed 19/04/2024 3127649171 Mr GANJI SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
79 Rajupalem AP-07-016-003-002/010669
() 		0207016000NRG25080420240016392 08/04/2024 SANKAR 0207016WL000966 SANKAR 00468 UBIN0CG7043 1200 1200 Processed 19/04/2024 3127649227 Mr AARUDRA SANKARAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
80 Rajupalem AP-07-016-003-002/010760
() 		0207016000NRG25080420240016393 08/04/2024 MALLIKARUJUNA RAO 0207016WL000966 MALLIKARUJUNA RAO 00468 UBIN0CG7043 1440 1440 Processed 19/04/2024 3127649229 KANUGANTI MALLIKHARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Rajupalem AP-07-016-003-002/010946
() 		0207016000NRG25080420240016395 08/04/2024 Narayanamma 0207016WL000966 Narayanamma 00468 UBIN0CG7043 1440 1440 Processed 19/04/2024 3127649195 KOMERA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Rajupalem AP-07-016-003-002/010946
() 		0207016000NRG25080420240016394 08/04/2024 Niroshibabu 0207016WL000966 Niroshibabu 00468 UBIN0CG7043 1440 1440 Processed 19/04/2024 3127649194 KOMERA NIROSHA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Rajupalem AP-07-016-003-002/010949
() 		0207016000NRG25080420240016396 08/04/2024 komera narasamma 0207016WL000966 komera narasamma 00468 UBIN0CG7043 1440 1440 Processed 19/04/2024 3127649221 KOMMERA VENAKTESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Rajupalem AP-07-016-003-002/010959
() 		0207016000NRG25080420240016397 08/04/2024 SANIKOMMU.SIVAREDDY 0207016WL000966 SANIKOMMU.SIVAREDDY 00468 UBIN0CG7043 1440 1440 Processed 19/04/2024 3127649193 SANIKOMMU SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Rajupalem AP-07-016-003-002/011555
() 		0207016000NRG25080420240016398 08/04/2024 KOMERA.THIRUPATHI RAO 0207016WL000966 KOMERA.THIRUPATHI RAO 00468 UBIN0CG7043 1440 1440 Processed 19/04/2024 3127649157 KOMERA TIRUPATHIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Rajupalem AP-07-016-003-002/11577
() 		0207016000NRG25080420240016399 08/04/2024 Vasantharao 0207016WL000966 Vasantharao 00468 UBIN0CG7043 1440 1440 Processed 19/04/2024 3127649294 TANNIRU VASANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Rajupalem AP-07-016-004-002/020008
() 		0207016000NRG25080420240009031 08/04/2024 CINTHA.RAVIDRABABU 0207016WL000629 CINTHA.RAVIDRABABU 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649168 CHINTHA RAVINDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Rajupalem AP-07-016-004-002/020072
() 		0207016000NRG25080420240009032 08/04/2024 Kamalamma 0207016WL000629 Kamalamma 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649160 SANDU KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Rajupalem AP-07-016-004-002/020196
() 		0207016000NRG25080420240009033 08/04/2024 Lakshminarayana 0207016WL000629 Lakshminarayana 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649225 LINGAMPALLI LAKSHMINARYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Rajupalem AP-07-016-004-002/020196
() 		0207016000NRG25080420240009034 08/04/2024 LINGAMPALLI RAJESWARI 0207016WL000629 LINGAMPALLI RAJESWARI 00468 UBIN0CG7043 1614 1614 Processed 20/04/2024 3127649276 LINGAM PALLI RAJESWARI UNION BANK OF INDIA(508500)
91 Rajupalem AP-07-016-004-002/020199
() 		0207016000NRG25080420240009035 08/04/2024 Rosayya 0207016WL000629 Rosayya 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649187 BAYYAVARAPU ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Rajupalem AP-07-016-004-002/020201
() 		0207016000NRG25080420240009036 08/04/2024 YASAM Prabhuchaithanya 0207016WL000629 YASAM Prabhuchaithanya 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649217 YASAM PRABHU CHAITANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rajupalem AP-07-016-004-002/020213
() 		0207016000NRG25080420240009357 08/04/2024 Sivakanakam 0207016WL000637 Sivakanakam 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649163 POKALA SIVA KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Rajupalem AP-07-016-004-002/020214
() 		0207016000NRG25080420240009358 08/04/2024 Chennamma 0207016WL000637 Chennamma 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649173 VEPURI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Rajupalem AP-07-016-004-002/020214
() 		0207016000NRG25080420240009037 08/04/2024 Sivakoteswara rao 0207016WL000629 Sivakoteswara rao 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649255 MR SIVA KOTESWARARAO VEPURI STATE BANK OF INDIA(508548)
96 Rajupalem AP-07-016-004-002/020215
() 		0207016000NRG25080420240009038 08/04/2024 Vepuri Raghavarao 0207016WL000629 Vepuri Raghavarao 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649154 THOTA RAGHAVARAO HDFC BANK LTD(607152)
97 Rajupalem AP-07-016-004-002/020242
() 		0207016000NRG25080420240009039 08/04/2024 BASAVALA.RAMAKRISHNA 0207016WL000629 BASAVALA.RAMAKRISHNA 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649166 BASVALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rajupalem AP-07-016-004-002/020242
() 		0207016000NRG25080420240009040 08/04/2024 BASAVALA.VENKAMMA 0207016WL000629 BASAVALA.VENKAMMA 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649165 BASWALA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Rajupalem AP-07-016-004-002/020244
() 		0207016000NRG25080420240009041 08/04/2024 Pokala Seetharamayya 0207016WL000629 Pokala Seetharamayya 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649156 POKALA SEETHARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Rajupalem AP-07-016-004-002/020306
() 		0207016000NRG25080420240009044 08/04/2024 Aruna 0207016WL000629 Aruna 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649172 THOTA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Rajupalem AP-07-016-004-002/020306
() 		0207016000NRG25080420240009043 08/04/2024 Thirupathaiah 0207016WL000629 Thirupathaiah 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649254 THOTA THIRUPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Rajupalem AP-07-016-004-002/020307
() 		0207016000NRG25080420240009045 08/04/2024 Pulleswari 0207016WL000629 Pulleswari 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649162 JUVENA BOINA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Rajupalem AP-07-016-004-002/020345
() 		0207016000NRG25080420240009046 08/04/2024 Vepuri Narayanamma 0207016WL000629 Vepuri Narayanamma 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649210 VEPURI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Rajupalem AP-07-016-004-002/020348
() 		0207016000NRG25080420240009047 08/04/2024 Galaba Padmavathi 0207016WL000629 Galaba Padmavathi 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649215 GALABA PADMAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Rajupalem AP-07-016-004-002/020348
() 		0207016000NRG25080420240009048 08/04/2024 Galaba Ramayya 0207016WL000629 Galaba Ramayya 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649216 GALABHA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Rajupalem AP-07-016-004-002/020360
() 		0207016000NRG25080420240009049 08/04/2024 Subbamma 0207016WL000629 Subbamma 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649174 VADICHARLA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Rajupalem AP-07-016-004-002/020401
() 		0207016000NRG25080420240009359 08/04/2024 Pullamma 0207016WL000637 Pullamma 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649175 YARRAMSETTY PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Rajupalem AP-07-016-004-002/020401
() 		0207016000NRG25080420240009051 08/04/2024 Veeranjineyulu 0207016WL000629 Veeranjineyulu 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649184 YARRAMSETTY VERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Rajupalem AP-07-016-004-002/020404
() 		0207016000NRG25080420240009053 08/04/2024 ARUNAKUMARI 0207016WL000629 ARUNAKUMARI 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649219 KADIYAM ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Rajupalem AP-07-016-004-002/020404
() 		0207016000NRG25080420240009052 08/04/2024 Sivasankararao 0207016WL000629 Sivasankararao 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649213 Mr KADIYAM SANKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
111 Rajupalem AP-07-016-004-002/020405
() 		0207016000NRG25080420240009055 08/04/2024 Pedavenkayya 0207016WL000629 Pedavenkayya 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649188 KADIYAM PEDDAVENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Rajupalem AP-07-016-004-002/020405
() 		0207016000NRG25080420240009360 08/04/2024 RAMADEVI 0207016WL000637 RAMADEVI 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649284 KADIYAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Rajupalem AP-07-016-004-002/020442
() 		0207016000NRG25080420240009056 08/04/2024 POKALA.MALLESWARI 0207016WL000629 POKALA.MALLESWARI 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649169 POKALA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Rajupalem AP-07-016-004-002/020451
() 		0207016000NRG25080420240009057 08/04/2024 Sreedevi 0207016WL000629 Sreedevi 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649161 GOPIDESI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Rajupalem AP-07-016-004-002/020459
() 		0207016000NRG25080420240009058 08/04/2024 Sankararao 0207016WL000629 Sankararao 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649176 PADDAM SANKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Rajupalem AP-07-016-004-002/020459
() 		0207016000NRG25080420240009362 08/04/2024 Sujatha 0207016WL000637 Sujatha 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649179 PADDAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Rajupalem AP-07-016-004-002/020468
() 		0207016000NRG25080420240009060 08/04/2024 SIVALAKSHMI 0207016WL000629 SIVALAKSHMI 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649223 GALABA SHIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rajupalem AP-07-016-004-002/020473
() 		0207016000NRG25080420240009363 08/04/2024 ADILAKSHMI 0207016WL000637 ADILAKSHMI 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649288 MRS ADILAKSHMI THOTA STATE BANK OF INDIA(508548)
119 Rajupalem AP-07-016-004-002/020473
() 		0207016000NRG25080420240009061 08/04/2024 NAGARAJU 0207016WL000629 NAGARAJU 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649232 THOTA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Rajupalem AP-07-016-004-002/020532
() 		0207016000NRG25080420240009062 08/04/2024 Sitamma 0207016WL000629 Sitamma 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649170 BHASIVALA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Rajupalem AP-07-016-004-002/020552
() 		0207016000NRG25080420240009364 08/04/2024 THOTA PRIYANKA 0207016WL000637 THOTA PRIYANKA 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649204 THOTA PRIYANKA FINCARE SMALL FINANCE BANK LTD(608304)
122 Rajupalem AP-07-016-004-002/020552
() 		0207016000NRG25080420240009063 08/04/2024 THOTA VENKATESH 0207016WL000629 THOTA VENKATESH 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649283 THOTA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Rajupalem AP-07-016-004-002/020566
() 		0207016000NRG25080420240009064 08/04/2024 Suneeta 0207016WL000629 Suneeta 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649167 SIVALASETTY SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Rajupalem AP-07-016-004-002/020573
() 		0207016000NRG25080420240009365 08/04/2024 nagamani 0207016WL000637 nagamani 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649185 VEPURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Rajupalem AP-07-016-004-002/020610
() 		0207016000NRG25080420240009065 08/04/2024 Chadamala Venkateswarlu 0207016WL000629 Chadamala Venkateswarlu 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649233 CHEDAMALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Rajupalem AP-07-016-004-002/020610
() 		0207016000NRG25080420240009066 08/04/2024 Veeramma 0207016WL000629 Veeramma 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649239 CHADAMALA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Rajupalem AP-07-016-004-002/020649
() 		0207016000NRG25080420240009368 08/04/2024 KUCHEPU JANAKAMMA 0207016WL000637 KUCHEPU JANAKAMMA 00468 UBIN0CG7043 1603 1603 Processed 20/04/2024 3127649277 KUNCCHAM JANAKAMMA UNION BANK OF INDIA(508500)
128 Rajupalem AP-07-016-004-002/020653
() 		0207016000NRG25080420240009369 08/04/2024 Narasimharao 0207016WL000637 Narasimharao 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649238 BOLLEPALLI NARASHIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Rajupalem AP-07-016-004-002/020653
() 		0207016000NRG25080420240009370 08/04/2024 Varaprasad 0207016WL000637 Varaprasad 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649292 BOLLEPALLI VIRAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Rajupalem AP-07-016-004-002/020667
() 		0207016000NRG25080420240009069 08/04/2024 Lakshmitirupathamma 0207016WL000629 Lakshmitirupathamma 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649181 KOTI LAKSHMI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Rajupalem AP-07-016-004-002/020667
() 		0207016000NRG25080420240009371 08/04/2024 Pullarao 0207016WL000637 Pullarao 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649180 KADIAM PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Rajupalem AP-07-016-004-002/020684
() 		0207016000NRG25080420240009070 08/04/2024 Koteswararao 0207016WL000629 Koteswararao 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649207 BANDELA KOTESWAARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Rajupalem AP-07-016-004-002/020685
() 		0207016000NRG25080420240009372 08/04/2024 Nagamani 0207016WL000637 Nagamani 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649178 GOLLAMUDI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Rajupalem AP-07-016-004-002/020685
() 		0207016000NRG25080420240009071 08/04/2024 Suresh 0207016WL000629 Suresh 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649177 GOLLAMUDI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Rajupalem AP-07-016-004-002/020720
() 		0207016000NRG25080420240009073 08/04/2024 CHADAMALA RAMESH 0207016WL000629 CHADAMALA RAMESH 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649158 MR CHADAMALA RAMESH STATE BANK OF INDIA(508548)
136 Rajupalem AP-07-016-004-002/020722
() 		0207016000NRG25080420240009074 08/04/2024 TOTA.SIVANARAYANA 0207016WL000629 TOTA.SIVANARAYANA 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649159 THOTA SIVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Rajupalem AP-07-016-004-002/020722
() 		0207016000NRG25080420240009375 08/04/2024 TOTA.VENKATARAVAMMA 0207016WL000637 TOTA.VENKATARAVAMMA 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649252 THOTA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Rajupalem AP-07-016-004-002/020732
() 		0207016000NRG25080420240009075 08/04/2024 Sujatha 0207016WL000629 Sujatha 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649253 VARICHARLA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Rajupalem AP-07-016-004-002/020733
() 		0207016000NRG25080420240009076 08/04/2024 Srilatha 0207016WL000629 Srilatha 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649189 POKALA SRI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Rajupalem AP-07-016-004-002/020740
() 		0207016000NRG25080420240009077 08/04/2024 Vepuri Jayalakshmi 0207016WL000629 Vepuri Jayalakshmi 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649218 VEPURI JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Rajupalem AP-07-016-004-002/020750
() 		0207016000NRG25080420240009377 08/04/2024 Koteswari 0207016WL000637 Koteswari 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649256 AKKAPALLI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Rajupalem AP-07-016-004-002/020750
() 		0207016000NRG25080420240009376 08/04/2024 Koti 0207016WL000637 Koti 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649240 AKKAPALLI KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Rajupalem AP-07-016-004-002/020757
() 		0207016000NRG25080420240009378 08/04/2024 Bhulakshmi 0207016WL000637 Bhulakshmi 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649197 KALUVA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Rajupalem AP-07-016-004-002/020757
() 		0207016000NRG25080420240009078 08/04/2024 Duragarao 0207016WL000629 Duragarao 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649265 KALUVA DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Rajupalem AP-07-016-004-002/020758
() 		0207016000NRG25080420240009379 08/04/2024 bala saidulu 0207016WL000637 bala saidulu 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649164 BAYYAVARAPU BALA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Rajupalem AP-07-016-004-002/020758
() 		0207016000NRG25080420240009380 08/04/2024 rajeswari 0207016WL000637 rajeswari 00468 UBIN0CG7043 1603 1603 Processed 20/04/2024 3127649144 BAYYAVARAPU RAJESWARI UNION BANK OF INDIA(508500)
147 Rajupalem AP-07-016-004-002/020761
() 		0207016000NRG25080420240009381 08/04/2024 Lavanya 0207016WL000637 Lavanya 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649259 VARICHARLA LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Rajupalem AP-07-016-004-002/020766
() 		0207016000NRG25080420240009382 08/04/2024 TOTA.RAMAIAH 0207016WL000637 TOTA.RAMAIAH 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649234 THOTA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Rajupalem AP-07-016-004-002/020766
() 		0207016000NRG25080420240009383 08/04/2024 TOTA.SRILAKSHMITIRULA 0207016WL000637 TOTA.SRILAKSHMITIRULA 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649291 THOTA SRI LAKSHMI THIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Rajupalem AP-07-016-004-002/020770
() 		0207016000NRG25080420240009384 08/04/2024 Kadiyam Annapurna 0207016WL000637 Kadiyam Annapurna 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649279 KADIYAM ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Rajupalem AP-07-016-004-002/020770
() 		0207016000NRG25080420240009385 08/04/2024 Kadiyam Srinivasarao 0207016WL000637 Kadiyam Srinivasarao 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649214 KADIYAM SRINIVASA RAO S O SIVASANKARA RA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Rajupalem AP-07-016-004-002/020815
() 		0207016000NRG25080420240009079 08/04/2024 Naveena 0207016WL000629 Naveena 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649280 BASWALA NAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Rajupalem AP-07-016-004-002/020823
() 		0207016000NRG25080420240009080 08/04/2024 Moshe 0207016WL000629 Moshe 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649211 DOSAKAYALAPATI MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Rajupalem AP-07-016-004-002/020828
() 		0207016000NRG25080420240009386 08/04/2024 Thota Rajeswari 0207016WL000637 Thota Rajeswari 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649155 THOTA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Rajupalem AP-07-016-004-002/020831
() 		0207016000NRG25080420240009388 08/04/2024 Chadamala Sowdarya 0207016WL000637 Chadamala Sowdarya 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649249 CHADAMALA SOWDARYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Rajupalem AP-07-016-004-002/020832
() 		0207016000NRG25080420240009389 08/04/2024 Battula Mariyamma 0207016WL000637 Battula Mariyamma 00468 UBIN0CG7043 1603 1603 Processed 19/04/2024 3127649250 BATHULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Rajupalem AP-07-016-004-002/20855
() 		0207016000NRG25080420240009081 08/04/2024 vepuri Sitaramiah 0207016WL000629 vepuri Sitaramiah 00468 UBIN0CG7043 1614 1614 Processed 19/04/2024 3127649224 VEPURI SEETARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 132777 132777
158 Rajupalem AP-07-016-009-005/010098
() 		0207016000NRG25080420240038300 08/04/2024 Nannibhi 0207016WL001814 Nannibhi 00468 UBIN0CG7070 1140 1140 Processed 19/04/2024 3127649258 UPPALAPATI SHAIK NANNIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Rajupalem AP-07-016-009-005/010191
() 		0207016000NRG25080420240038306 08/04/2024 lakshmi 0207016WL001814 lakshmi 00468 UBIN0CG7070 228 228 Processed 20/04/2024 3127649274 SIVARATHRI LAKSHMI UNION BANK OF INDIA(508500)
160 Rajupalem AP-07-016-009-005/010313
() 		0207016000NRG25080420240038314 08/04/2024 ashrifoon 0207016WL001814 ashrifoon 00468 UBIN0CG7070 912 912 Processed 19/04/2024 3127649270 BANDAGI ASRIFOON BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Rajupalem AP-07-016-009-005/010349
() 		0207016000NRG25080420240036016 08/04/2024 muthyala aruna 0207016WL001752 muthyala aruna 00468 UBIN0CG7070 939 939 Processed 19/04/2024 3127649261 GOUTAKATLA MUTYALA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Rajupalem AP-07-016-009-005/010349
() 		0207016000NRG25080420240036014 08/04/2024 srinivasarao 0207016WL001752 srinivasarao 00468 UBIN0CG7070 1127 1127 Processed 19/04/2024 3127649260 GOUTAKATLA SRINIVASA RAO CANARA BANK(508532)
163 Rajupalem AP-07-016-009-005/010375
() 		0207016000NRG25080420240038321 08/04/2024 Hussenbi 0207016WL001814 Hussenbi 00468 UBIN0CG7070 228 228 Processed 19/04/2024 3127649257 JANAPATI SHAIK HUSSEN BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Rajupalem AP-07-016-009-005/010449
() 		0207016000NRG25080420240038327 08/04/2024 aruna 0207016WL001814 aruna 00468 UBIN0CG7070 912 912 Processed 20/04/2024 3127649272 ARUNA GOUTUKATLA UNION BANK OF INDIA(508500)
165 Rajupalem AP-07-016-009-005/010857
() 		0207016000NRG25080420240038340 08/04/2024 Shaik.Dariya bi 0207016WL001814 Shaik.Dariya bi 00468 UBIN0CG7070 1140 1140 Processed 19/04/2024 3127649248 SHAIK DARIYABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Rajupalem AP-07-016-009-005/010876
() 		0207016000NRG25080420240038341 08/04/2024 amani 0207016WL001814 amani 00468 UBIN0CG7070 912 912 Processed 19/04/2024 3127649275 GOWTHAKATLA AMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Rajupalem AP-07-016-016-008/020022
() 		0207016000NRG25080420240029020 08/04/2024 Asabhi 0207016WL001491 Asabhi 00468 UBIN0CG7070 631 631 Processed 19/04/2024 3127649271 SHAIK ASHA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Rajupalem AP-07-016-016-008/020022
() 		0207016000NRG25080420240029019 08/04/2024 Modinsa 0207016WL001491 Modinsa 00468 UBIN0CG7070 631 631 Processed 19/04/2024 3127649273 SHAIK MOHIDDIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Rajupalem AP-07-016-016-008/020046
() 		0207016000NRG25080420240029021 08/04/2024 Shaik.Budebhi 0207016WL001491 Shaik.Budebhi 00468 UBIN0CG7070 631 631 Processed 19/04/2024 3127649242 Mrs SHAIK BUDEBHI CENTRAL BANK OF INDIA(607115)
170 Rajupalem AP-07-016-016-008/020076
() 		0207016000NRG25080420240029025 08/04/2024 Shaik.Mahabubhi 0207016WL001491 Shaik.Mahabubhi 00468 UBIN0CG7070 421 421 Processed 19/04/2024 3127649246 SHAIK PEDDA MABULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Rajupalem AP-07-016-016-008/020079
() 		0207016000NRG25080420240029026 08/04/2024 Shaik.Moulali 0207016WL001491 Shaik.Moulali 00468 UBIN0CG7070 421 421 Processed 19/04/2024 3127649245 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Rajupalem AP-07-016-016-008/020080
() 		0207016000NRG25080420240029027 08/04/2024 Mastanbhi 0207016WL001491 Mastanbhi 00468 UBIN0CG7070 631 631 Processed 19/04/2024 3127649264 SHAIK MASTAN BHI W O MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Rajupalem AP-07-016-016-008/020250
() 		0207016000NRG25080420240029031 08/04/2024 Hasan Bhi 0207016WL001491 Hasan Bhi 00468 UBIN0CG7070 631 631 Processed 19/04/2024 3127649269 SHAIK HASANBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Rajupalem AP-07-016-016-008/020250
() 		0207016000NRG25080420240029030 08/04/2024 Himamsa 0207016WL001491 Himamsa 00468 UBIN0CG7070 631 631 Processed 19/04/2024 3127649267 SHAIK IMAMSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Rajupalem AP-07-016-016-008/020250
() 		0207016000NRG25080420240029032 08/04/2024 Mastanbhi 0207016WL001491 Mastanbhi 00468 UBIN0CG7070 210 210 Processed 19/04/2024 3127649282 SHAIK MASTAN BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Rajupalem AP-07-016-016-008/020526
() 		0207016000NRG25080420240029033 08/04/2024 Shaik.Balasaida 0207016WL001491 Shaik.Balasaida 00468 UBIN0CG7070 421 421 Processed 19/04/2024 3127649244 SHEIK BALA SIADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Rajupalem AP-07-016-016-008/020634
() 		0207016000NRG25080420240029035 08/04/2024 Janibi 0207016WL001491 Janibi 00468 UBIN0CG7070 421 421 Processed 19/04/2024 3127649262 SHAIK JOHN BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Rajupalem AP-07-016-016-008/020656
() 		0207016000NRG25080420240029038 08/04/2024 Bhi Jan 0207016WL001491 Bhi Jan 00468 UBIN0CG7070 210 210 Processed 19/04/2024 3127649285 SHAIK BEEJAAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Rajupalem AP-07-016-016-008/020682
() 		0207016000NRG25080420240029039 08/04/2024 Mastan Vali 0207016WL001491 Mastan Vali 00468 UBIN0CG7070 631 631 Processed 19/04/2024 3127649266 SHAIK MASTHAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Rajupalem AP-07-016-016-008/020687
() 		0207016000NRG25080420240029040 08/04/2024 Mabu 0207016WL001491 Mabu 00468 UBIN0CG7070 631 631 Processed 20/04/2024 3127649263 SHAIK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
181 Rajupalem AP-07-016-016-008/020687
() 		0207016000NRG25080420240029041 08/04/2024 Shaik.Chandini 0207016WL001491 Shaik.Chandini 00468 UBIN0CG7070 631 631 Processed 19/04/2024 3127649243 SHAIK CHAND BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Rajupalem AP-07-016-016-008/020687
() 		0207016000NRG25080420240029042 08/04/2024 Shaik.Nagulmeera 0207016WL001491 Shaik.Nagulmeera 00468 UBIN0CG7070 631 631 Processed 19/04/2024 3127649247 SHAIK NAGUL MEERA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Rajupalem AP-07-016-016-008/020707
() 		0207016000NRG25080420240029044 08/04/2024 Moulali 0207016WL001491 Moulali 00468 UBIN0CG7070 421 421 Processed 19/04/2024 3127649286 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Rajupalem AP-07-016-016-008/020757
() 		0207016000NRG25080420240029046 08/04/2024 baji 0207016WL001491 baji 00468 UBIN0CG7070 210 210 Rejected 19/04/2024 3127649287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Rajupalem AP-07-016-016-008/020757
() 		0207016000NRG25080420240029047 08/04/2024 meerabhi 0207016WL001491 meerabhi 00468 UBIN0CG7070 210 210 Processed 19/04/2024 3127649268 SHAIK MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Rajupalem AP-07-016-016-008/020852
() 		0207016000NRG25080420240029048 08/04/2024 Shaik.Dariyabee 0207016WL001491 Shaik.Dariyabee 00468 UBIN0CG7070 631 631 Processed 20/04/2024 3127649251 SHIAK DAARIYABEE UNION BANK OF INDIA(508500)
187 Rajupalem AP-07-016-016-008/30074
() 		0207016000NRG25080420240029050 08/04/2024 Shakeera 0207016WL001491 Shakeera 00468 UBIN0CG7070 631 631 Processed 19/04/2024 3127649290 Mrs Shaik Shakeera INDIAN BANK(607105)
SubTotal 18055 18055
188 Rajupalem AP-07-016-004-002/020648
() 		0207016000NRG25080420240009068 08/04/2024 KUCHEPU SRILAKSHMI 0207016WL000629 KUCHEPU SRILAKSHMI 00468 UBIN0CG7078 1614 1614 Processed 19/04/2024 3127649278 KUNCHAPU SREELAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1614 1614
189 Rajupalem AP-07-016-004-002/020453
() 		0207016000NRG25080420240009361 08/04/2024 Venkataramana 0207016WL000637 Venkataramana 00499 ANDB0007999 1603 1603 Processed 19/04/2024 3127649235 PUJALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Rajupalem AP-07-016-004-002/020605
() 		0207016000NRG25080420240009366 08/04/2024 renuka 0207016WL000637 renuka 00499 ANDB0007999 1603 1603 Processed 19/04/2024 3127649293 NALLAPOTULA RENUKA ICICI BANK LTD(508534)
191 Rajupalem AP-07-016-004-002/020605
() 		0207016000NRG25080420240009367 08/04/2024 venkayamma 0207016WL000637 venkayamma 00499 ANDB0007999 1603 1603 Processed 19/04/2024 3127649289 NALLAPOTHULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4809 4809
192 Rajupalem AP-07-016-003-002/11631
() 		0207016000NRG25080420240016400 08/04/2024 Shaik Meera Bi 0207016WL000966 Shaik Meera Bi 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3127649101 SHIAK MEERBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Rajupalem AP-07-016-004-002/020830
() 		0207016000NRG25080420240009387 08/04/2024 Kuncham Suresh 0207016WL000637 Kuncham Suresh 00691 IPOS0000001 1603 1603 Processed 19/04/2024 3127649100 Mr KUNCHHAM SURESH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
194 Rajupalem AP-07-016-007-004/11258
() 		0207016000NRG25070420240008257 08/04/2024 Danthala Gopi 0207016WL000556 Danthala Gopi 00691 IPOS0000001 750 750 Processed 19/04/2024 3127649097 GOPI DANTALA BANK OF BARODA(606985)
195 Rajupalem AP-07-016-007-004/11258
() 		0207016000NRG25070420240008258 08/04/2024 Danthala Swarna 0207016WL000556 Danthala Swarna 00691 IPOS0000001 750 750 Processed 19/04/2024 3127649096 DANTHALA SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rajupalem AP-07-016-007-004/11259-A
() 		0207016000NRG25070420240008260 08/04/2024 Danthala Nagaraju 0207016WL000556 Danthala Nagaraju 00691 IPOS0000001 750 750 Processed 19/04/2024 3127649103 DANTALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rajupalem AP-07-016-009-005/010177
() 		0207016000NRG25080420240038304 08/04/2024 Sk k Khajavali 0207016WL001814 Sk k Khajavali 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3127649095 KOLUKULOORI SHAIK KHAJA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Rajupalem AP-07-016-009-005/10892
() 		0207016000NRG25080420240038346 08/04/2024 kunkalagunta shaik munnibha 0207016WL001814 kunkalagunta shaik munnibha 00691 IPOS0000001 228 228 Processed 19/04/2024 3127649099 KUNKALAGUNTA SHAIK MUNNIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajupalem AP-07-016-009-005/10892
() 		0207016000NRG25080420240038345 08/04/2024 kunkalagunta ummar 0207016WL001814 kunkalagunta ummar 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3127649098 KUNKALAGUNTA SHAIK UMMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Rajupalem AP-07-016-009-005/10904
() 		0207016000NRG25080420240038347 08/04/2024 Saida bi 0207016WL001814 Saida bi 00691 IPOS0000001 1140 1140 Processed 19/04/2024 3127649102 SHAIK SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8701 8701
Total 225006 225006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_080424APB_FTO_3276 AXIS BANK UTIB0001158 LAKSHMIPURAM 750
2 Rajupalem AP0207016_080424APB_FTO_3276 Central Bank Of India CBIN0284338 GANAPAVARAM 6812
3 Rajupalem AP0207016_080424APB_FTO_3276 HDFC Bank HDFC0000189 GUNTUR - ANDHRA PRADESH 1614
4 Rajupalem AP0207016_080424APB_FTO_3276 STATE BANK OF INDIA SBIN0001011 MANGALAGIRI 750
5 Rajupalem AP0207016_080424APB_FTO_3276 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 4842
6 Rajupalem AP0207016_080424APB_FTO_3276 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 210
7 Rajupalem AP0207016_080424APB_FTO_3276 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 1250
8 Rajupalem AP0207016_080424APB_FTO_3276 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1127
9 Rajupalem AP0207016_080424APB_FTO_3276 STATE BANK OF INDIA SBIN0020815 PIDUGURALLA 1614
10 Rajupalem AP0207016_080424APB_FTO_3276 STATE BANK OF INDIA SBIN0021233 RGUIIIT NUZVID 1603
11 Rajupalem AP0207016_080424APB_FTO_3276 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 36588
12 Rajupalem AP0207016_080424APB_FTO_3276 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1140
13 Rajupalem AP0207016_080424APB_FTO_3276 UNION BANK OF INDIA UBIN0815802 NADIKUDI 750
14 Rajupalem AP0207016_080424APB_FTO_3276 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 132777
15 Rajupalem AP0207016_080424APB_FTO_3276 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 18055
16 Rajupalem AP0207016_080424APB_FTO_3276 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 1614
17 Rajupalem AP0207016_080424APB_FTO_3276 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 4809
18 Rajupalem AP0207016_080424APB_FTO_3276 India Post Payments Bank IPOS0000001 NARASARAOPET 8701

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