Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204011_080524APB_FTO_45451
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 Yeleswaram AP-04-011-002-002/010013
() 		0204011000NRG25070520240742069 08/05/2024 VASA CHINN YESU 0204011WL023121 VASA CHINN YESU 00045 BARB0DBPKUR 1200 1200 Processed 18/05/2024 4126190177 YESU VAASA ICICI BANK LTD(508534)
SubTotal 1200 1200
2 Yeleswaram AP-04-011-002-002/010029
() 		0204011000NRG25070520240742076 08/05/2024 Suryanarayana 0204011WL023121 Suryanarayana 00048 BKID0008658 800 800 Processed 18/05/2024 4126190176 KOTA SURYANARAYANA MURTHY UNION BANK OF INDIA(508500)
SubTotal 800 800
3 Yeleswaram AP-04-011-002-002/010009
() 		0204011000NRG25070520240742066 08/05/2024 Satyavathi 0204011WL023121 Satyavathi 00415 SBIN0005883 1000 1000 Processed 18/05/2024 4126190159 THITI SATYAVATHI UNION BANK OF INDIA(508500)
4 Yeleswaram AP-04-011-002-002/010015
() 		0204011000NRG25070520240742070 08/05/2024 Yesu 0204011WL023121 Yesu 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190161 MR BONGULURI YESU STATE BANK OF INDIA(508548)
5 Yeleswaram AP-04-011-002-002/010034
() 		0204011000NRG25070520240742078 08/05/2024 Jyothi 0204011WL023121 Jyothi 00415 SBIN0005883 1000 1000 Processed 18/05/2024 4126190143 JYOTHI TORLA ICICI BANK LTD(508534)
6 Yeleswaram AP-04-011-002-002/010052
() 		0204011000NRG25070520240742081 08/05/2024 Nagamma 0204011WL023121 Nagamma 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190149 Govindu Nagamma IDFC BANK LIMITED(608117)
7 Yeleswaram AP-04-011-002-002/010068
() 		0204011000NRG25070520240742087 08/05/2024 Satyavati 0204011WL023121 Satyavati 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190156 YEDURUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
8 Yeleswaram AP-04-011-002-002/010132
() 		0204011000NRG25070520240742112 08/05/2024 Nookayya 0204011WL023121 Nookayya 00415 SBIN0005883 1000 1000 Processed 18/05/2024 4126190148 Masirapu Nookayya IDFC BANK LIMITED(608117)
9 Yeleswaram AP-04-011-002-002/010203
() 		0204011000NRG25070520240742126 08/05/2024 Dongababu 0204011WL023121 Dongababu 00415 SBIN0005883 800 800 Processed 18/05/2024 4126190147 YENUGU DONGABBAYI BANK OF BARODA(606985)
10 Yeleswaram AP-04-011-002-002/010221
() 		0204011000NRG25070520240742129 08/05/2024 Ramana 0204011WL023121 Ramana 00415 SBIN0005883 600 600 Processed 18/05/2024 4126190153 MS SEVA RAMANA STATE BANK OF INDIA(508548)
11 Yeleswaram AP-04-011-002-002/010304
() 		0204011000NRG25070520240742140 08/05/2024 Ramana 0204011WL023121 Ramana 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190160 Dhudi Ramana IDFC BANK LIMITED(608117)
12 Yeleswaram AP-04-011-002-002/010304
() 		0204011000NRG25070520240742141 08/05/2024 Venkatalakshmi 0204011WL023121 Venkatalakshmi 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190155 MS DHUDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
13 Yeleswaram AP-04-011-002-002/010310
() 		0204011000NRG25070520240742142 08/05/2024 Raju 0204011WL023121 Raju 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190154 GAJJI RAJU UNION BANK OF INDIA(508500)
14 Yeleswaram AP-04-011-002-002/010385
() 		0204011000NRG25070520240742155 08/05/2024 Nageswararao 0204011WL023121 Nageswararao 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190151 Chimtala Nageswararao IDFC BANK LIMITED(608117)
15 Yeleswaram AP-04-011-002-002/010389
() 		0204011000NRG25070520240742157 08/05/2024 Upmaakaswamy 0204011WL023121 Upmaakaswamy 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190152 MR PASALA UPMAKASWAMY STATE BANK OF INDIA(508548)
16 Yeleswaram AP-04-011-002-002/010416
() 		0204011000NRG25070520240742165 08/05/2024 Raju 0204011WL023121 Raju 00415 SBIN0005883 800 800 Processed 18/05/2024 4126190146 MRS RAJU GAJJI STATE BANK OF INDIA(508548)
17 Yeleswaram AP-04-011-002-002/010507
() 		0204011000NRG25070520240742175 08/05/2024 Narasayamma 0204011WL023121 Narasayamma 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190157 Gajji Narsayamma IDFC BANK LIMITED(608117)
18 Yeleswaram AP-04-011-002-002/010554
() 		0204011000NRG25070520240742188 08/05/2024 NALAM SANYASIRAO 0204011WL023121 NALAM SANYASIRAO 00415 SBIN0005883 1000 1000 Processed 18/05/2024 4126190029 NALAM SANYASIRAO HDFC BANK LTD(607152)
19 Yeleswaram AP-04-011-002-002/010558
() 		0204011000NRG25070520240742190 08/05/2024 Nagamma 0204011WL023121 Nagamma 00415 SBIN0005883 1000 1000 Processed 18/05/2024 4126190158 MS JIGATAPU NAGAMANI STATE BANK OF INDIA(508548)
20 Yeleswaram AP-04-011-002-002/010621
() 		0204011000NRG25070520240742200 08/05/2024 Satyavathi 0204011WL023121 Satyavathi 00415 SBIN0005883 200 200 Processed 18/05/2024 4126190150 SATYAVATHI GUBBALA ICICI BANK LTD(508534)
21 Yeleswaram AP-04-011-002-002/010713
() 		0204011000NRG25070520240742210 08/05/2024 Venkayamma 0204011WL023121 Venkayamma 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190145 MRS GAJJI VENKAYAMMA LTI STATE BANK OF INDIA(508548)
22 Yeleswaram AP-04-011-002-002/010718
() 		0204011000NRG25070520240742212 08/05/2024 Ammaji 0204011WL023121 Ammaji 00415 SBIN0005883 1200 1200 Processed 18/05/2024 4126190144 MRS AMMAJI BAJINKU STATE BANK OF INDIA(508548)
SubTotal 20600 20600
23 Yeleswaram AP-04-011-002-002/010101
() 		0204011000NRG25070520240742096 08/05/2024 Vijaya 0204011WL023121 Vijaya 00415 SBIN0021338 1200 1200 Processed 18/05/2024 4126190169 Masiripu Vijaya IDFC BANK LIMITED(608117)
24 Yeleswaram AP-04-011-002-002/010214
() 		0204011000NRG25070520240742127 08/05/2024 Ramana 0204011WL023121 Ramana 00415 SBIN0021338 1200 1200 Processed 18/05/2024 4126190168 MR SANKAPALLI RAMANA STATE BANK OF INDIA(508548)
25 Yeleswaram AP-04-011-002-002/010233
() 		0204011000NRG25070520240742131 08/05/2024 Baburao 0204011WL023121 Baburao 00415 SBIN0021338 1000 1000 Processed 18/05/2024 4126190171 ULLI BABURAO UNION BANK OF INDIA(508500)
26 Yeleswaram AP-04-011-002-002/010259
() 		0204011000NRG25070520240742136 08/05/2024 MAILA SURYA NARAYANA 0204011WL023121 MAILA SURYA NARAYANA 00415 SBIN0021338 1200 1200 Processed 18/05/2024 4126190165 SOORYANARAYANA MATTALA ICICI BANK LTD(508534)
27 Yeleswaram AP-04-011-002-002/010323
() 		0204011000NRG25070520240742146 08/05/2024 Appalaraju 0204011WL023121 Appalaraju 00415 SBIN0021338 1200 1200 Processed 18/05/2024 4126190170 MRS BARNIKALA APPALARAJU STATE BANK OF INDIA(508548)
28 Yeleswaram AP-04-011-002-002/010401
() 		0204011000NRG25070520240742158 08/05/2024 Veeramma 0204011WL023121 Veeramma 00415 SBIN0021338 1200 1200 Processed 18/05/2024 4126190162 VEERAMMA YENUGU ICICI BANK LTD(508534)
29 Yeleswaram AP-04-011-002-002/010525
() 		0204011000NRG25070520240742181 08/05/2024 Parvati 0204011WL023121 Parvati 00415 SBIN0021338 800 800 Processed 18/05/2024 4126190163 GUTTURTI PARVATI ICICI BANK LTD(508534)
30 Yeleswaram AP-04-011-002-002/010554
() 		0204011000NRG25070520240742187 08/05/2024 NALAM CHINNAYAMMA 0204011WL023121 NALAM CHINNAYAMMA 00415 SBIN0021338 1200 1200 Processed 18/05/2024 4126190167 MRS NALAM CHINNAYAMMA STATE BANK OF INDIA(508548)
31 Yeleswaram AP-04-011-002-002/010697
() 		0204011000NRG25070520240742205 08/05/2024 Chinnalu 0204011WL023121 Chinnalu 00415 SBIN0021338 1000 1000 Processed 18/05/2024 4126190164 SIMGAMPALLI CHINNALU ICICI BANK LTD(508534)
32 Yeleswaram AP-04-011-002-002/010702
() 		0204011000NRG25070520240742207 08/05/2024 Bhulakshmi 0204011WL023121 Bhulakshmi 00415 SBIN0021338 600 600 Processed 18/05/2024 4126190166 JATLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10600 10600
33 Yeleswaram AP-04-011-002-002/010004
() 		0204011000NRG25070520240742063 08/05/2024 Appalakonda 0204011WL023121 Appalakonda 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190120 SAMBARI APPALAKONDA UNION BANK OF INDIA(508500)
34 Yeleswaram AP-04-011-002-002/010005
() 		0204011000NRG25070520240742064 08/05/2024 KAMALABATHULA APPANNABABU 0204011WL023121 KAMALABATHULA APPANNABABU 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190085 APPANNABABU KAMALABATTULA ICICI BANK LTD(508534)
35 Yeleswaram AP-04-011-002-002/010006
() 		0204011000NRG25070520240742065 08/05/2024 ELLA BANGARRAJU 0204011WL023121 ELLA BANGARRAJU 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190137 ELLA BANGARRAJU UNION BANK OF INDIA(508500)
36 Yeleswaram AP-04-011-002-002/010010
() 		0204011000NRG25070520240742067 08/05/2024 MASIRAPU RATNAM 0204011WL023121 MASIRAPU RATNAM 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190046 MASIRIPU RATNAM W O RAJABABU UNION BANK OF INDIA(508500)
37 Yeleswaram AP-04-011-002-002/010013
() 		0204011000NRG25070520240742068 08/05/2024 Nallamma 0204011WL023121 Nallamma 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190041 MRS VASA NALLAMMA STATE BANK OF INDIA(508548)
38 Yeleswaram AP-04-011-002-002/010015
() 		0204011000NRG25070520240742071 08/05/2024 Lakshmi 0204011WL023121 Lakshmi 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190043 BONGULURI LAKSHMI UNION BANK OF INDIA(508500)
39 Yeleswaram AP-04-011-002-002/010016
() 		0204011000NRG25070520240742072 08/05/2024 KAMALABATTULA NAGESWARARAO 0204011WL023121 KAMALABATTULA NAGESWARARAO 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190123 NAGESWARRAO KAMALABATULA ICICI BANK LTD(508534)
40 Yeleswaram AP-04-011-002-002/010016
() 		0204011000NRG25070520240742073 08/05/2024 Raghava 0204011WL023121 Raghava 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190042 KAMALABATTULA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Yeleswaram AP-04-011-002-002/010024
() 		0204011000NRG25070520240742074 08/05/2024 Satyanarayana 0204011WL023121 Satyanarayana 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190083 SATYANARAYANA KOLLU ICICI BANK LTD(508534)
42 Yeleswaram AP-04-011-002-002/010025
() 		0204011000NRG25070520240742075 08/05/2024 THORLA MARIYAMMA 0204011WL023121 THORLA MARIYAMMA 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190142 THORLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Yeleswaram AP-04-011-002-002/010032
() 		0204011000NRG25070520240742077 08/05/2024 Gangabhavani 0204011WL023121 Gangabhavani 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190051 DOKU GANGA BHAVANI WIFE OF SATHI BABU UNION BANK OF INDIA(508500)
44 Yeleswaram AP-04-011-002-002/010041
() 		0204011000NRG25070520240742080 08/05/2024 MAMIDI SATHIBABU 0204011WL023121 MAMIDI SATHIBABU 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190139 MAMIDI SATHIBABU UNION BANK OF INDIA(508500)
45 Yeleswaram AP-04-011-002-002/010041
() 		0204011000NRG25070520240742079 08/05/2024 Mariya 0204011WL023121 Mariya 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190060 MAMIDI MARIYA UNION BANK OF INDIA(508500)
46 Yeleswaram AP-04-011-002-002/010054
() 		0204011000NRG25070520240742082 08/05/2024 VEDURUPALLI VENKAYAMMA 0204011WL023121 VEDURUPALLI VENKAYAMMA 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190095 VEDURUPALLI VENKAYAMMA HDFC BANK LTD(607152)
47 Yeleswaram AP-04-011-002-002/010060
() 		0204011000NRG25070520240742084 08/05/2024 Nageswararao 0204011WL023121 Nageswararao 00468 UBIN0532851 200 200 Processed 18/05/2024 4126190088 MR PAPPULA NAGESWARARAO STATE BANK OF INDIA(508548)
48 Yeleswaram AP-04-011-002-002/010060
() 		0204011000NRG25070520240742083 08/05/2024 PAPPULA BABY 0204011WL023121 PAPPULA BABY 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190102 BABY PAPPULA ICICI BANK LTD(508534)
49 Yeleswaram AP-04-011-002-002/010061
() 		0204011000NRG25070520240742085 08/05/2024 MEGHAM MANGAYAMMA 0204011WL023121 MEGHAM MANGAYAMMA 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190097 Megham Mangayamma IDFC BANK LIMITED(608117)
50 Yeleswaram AP-04-011-002-002/010068
() 		0204011000NRG25070520240742088 08/05/2024 Lovamma 0204011WL023121 Lovamma 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190101 LOVAMMA VEDURUPALLI ICICI BANK LTD(508534)
51 Yeleswaram AP-04-011-002-002/010083
() 		0204011000NRG25070520240742089 08/05/2024 Lakshmi 0204011WL023121 Lakshmi 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190055 KADALA LAKSHMI UNION BANK OF INDIA(508500)
52 Yeleswaram AP-04-011-002-002/010084
() 		0204011000NRG25070520240742090 08/05/2024 KARU NUKARATNAM 0204011WL023121 KARU NUKARATNAM 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190100 NUKARATNAM KAARU ICICI BANK LTD(508534)
53 Yeleswaram AP-04-011-002-002/010086
() 		0204011000NRG25070520240742091 08/05/2024 Kumari 0204011WL023121 Kumari 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190053 BUDIDA KUMARI UNION BANK OF INDIA(508500)
54 Yeleswaram AP-04-011-002-002/010090
() 		0204011000NRG25070520240742092 08/05/2024 GORUPILLI YESUBABU 0204011WL023121 GORUPILLI YESUBABU 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190135 GURUPILLI YEUBABU UNION BANK OF INDIA(508500)
55 Yeleswaram AP-04-011-002-002/010090
() 		0204011000NRG25070520240742093 08/05/2024 Satyavati 0204011WL023121 Satyavati 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190048 GURUMELLA SATYAVATHI W O YESUBABU UNION BANK OF INDIA(508500)
56 Yeleswaram AP-04-011-002-002/010098
() 		0204011000NRG25070520240742094 08/05/2024 MASIRAPU APPARAO 0204011WL023121 MASIRAPU APPARAO 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190125 MR CHINTTA NAGESWARARAO STATE BANK OF INDIA(508548)
57 Yeleswaram AP-04-011-002-002/010100
() 		0204011000NRG25070520240742095 08/05/2024 DOKU KUMARI 0204011WL023121 DOKU KUMARI 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190086 KUMARI DOKU ICICI BANK LTD(508534)
58 Yeleswaram AP-04-011-002-002/010102
() 		0204011000NRG25070520240742097 08/05/2024 Kantham 0204011WL023121 Kantham 00468 UBIN0532851 600 600 Processed 18/05/2024 4126190037 MASARAPU KANTHAM WIFE OF BHASKARARAO UNION BANK OF INDIA(508500)
59 Yeleswaram AP-04-011-002-002/010105
() 		0204011000NRG25070520240742098 08/05/2024 Kumari 0204011WL023121 Kumari 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190058 MRS KOLLI KUMARI STATE BANK OF INDIA(508548)
60 Yeleswaram AP-04-011-002-002/010106
() 		0204011000NRG25070520240742099 08/05/2024 Gannamma 0204011WL023121 Gannamma 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190082 GANNAMMA UMAMADHA ICICI BANK LTD(508534)
61 Yeleswaram AP-04-011-002-002/010109
() 		0204011000NRG25070520240742100 08/05/2024 Dharmaraju 0204011WL023121 Dharmaraju 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190094 DHARMARAJU CHITTUMOORI ICICI BANK LTD(508534)
62 Yeleswaram AP-04-011-002-002/010109
() 		0204011000NRG25070520240742101 08/05/2024 Veerraju 0204011WL023121 Veerraju 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190054 CHITTUMURI VEERRAJU UNION BANK OF INDIA(508500)
63 Yeleswaram AP-04-011-002-002/010111
() 		0204011000NRG25070520240742102 08/05/2024 Chantamma 0204011WL023121 Chantamma 00468 UBIN0532851 600 600 Processed 18/05/2024 4126190056 THEETI CHANTAMMA UNION BANK OF INDIA(508500)
64 Yeleswaram AP-04-011-002-002/010115
() 		0204011000NRG25070520240742103 08/05/2024 Ragupati 0204011WL023121 Ragupati 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190057 MASIRAPU RAGUPATHI WIFE OF SURYA RAO UNION BANK OF INDIA(508500)
65 Yeleswaram AP-04-011-002-002/010117
() 		0204011000NRG25070520240742104 08/05/2024 Bhadram 0204011WL023121 Bhadram 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190104 CHAPALA BHADRAM UNION BANK OF INDIA(508500)
66 Yeleswaram AP-04-011-002-002/010117
() 		0204011000NRG25070520240742105 08/05/2024 Nagamani 0204011WL023121 Nagamani 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190045 MRS CHAPALA NAGAMANI STATE BANK OF INDIA(508548)
67 Yeleswaram AP-04-011-002-002/010120
() 		0204011000NRG25070520240742107 08/05/2024 Kaatamma 0204011WL023121 Kaatamma 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190059 SANKAPALLI KATAYAMMA WIFE OF NAGESWARA R UNION BANK OF INDIA(508500)
68 Yeleswaram AP-04-011-002-002/010120
() 		0204011000NRG25070520240742106 08/05/2024 SANKAPALLI NAGESWARARAO 0204011WL023121 SANKAPALLI NAGESWARARAO 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190141 NAGESWARARAO SANKAPALLI ICICI BANK LTD(508534)
69 Yeleswaram AP-04-011-002-002/010123
() 		0204011000NRG25070520240742108 08/05/2024 Gangamma 0204011WL023121 Gangamma 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190080 GUDIVADA GANGAMMA ALIAS GANGA UNION BANK OF INDIA(508500)
70 Yeleswaram AP-04-011-002-002/010125
() 		0204011000NRG25070520240742109 08/05/2024 Nageswaramma 0204011WL023121 Nageswaramma 00468 UBIN0532851 400 400 Processed 18/05/2024 4126190040 MRS GEDDAM NAGESWARAMMA STATE BANK OF INDIA(508548)
71 Yeleswaram AP-04-011-002-002/010127
() 		0204011000NRG25070520240742111 08/05/2024 Pandavulu 0204011WL023121 Pandavulu 00468 UBIN0532851 600 600 Processed 18/05/2024 4126190049 VASA PANDAVULU DONGABBAI UNION BANK OF INDIA(508500)
72 Yeleswaram AP-04-011-002-002/010133
() 		0204011000NRG25070520240742113 08/05/2024 Satyavati 0204011WL023121 Satyavati 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190069 KANDRAKOTA SATYAVATHI UNION BANK OF INDIA(508500)
73 Yeleswaram AP-04-011-002-002/010134
() 		0204011000NRG25070520240742114 08/05/2024 Veerayamma 0204011WL023121 Veerayamma 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190078 PUREGEA VEERYAMMA UNION BANK OF INDIA(508500)
74 Yeleswaram AP-04-011-002-002/010135
() 		0204011000NRG25070520240742115 08/05/2024 Ratnam 0204011WL023121 Ratnam 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190044 SIVAKOTI RATNAM UNION BANK OF INDIA(508500)
75 Yeleswaram AP-04-011-002-002/010139
() 		0204011000NRG25070520240742116 08/05/2024 Manga 0204011WL023121 Manga 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190073 BARNIKALA MANGA UNION BANK OF INDIA(508500)
76 Yeleswaram AP-04-011-002-002/010139
() 		0204011000NRG25070520240742117 08/05/2024 Raju 0204011WL023121 Raju 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190114 BARNIKALA RAJU UNION BANK OF INDIA(508500)
77 Yeleswaram AP-04-011-002-002/010142
() 		0204011000NRG25070520240742118 08/05/2024 Chantamma 0204011WL023121 Chantamma 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190099 JIGATAPU CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Yeleswaram AP-04-011-002-002/010143
() 		0204011000NRG25070520240742119 08/05/2024 Ramachandrarao 0204011WL023121 Ramachandrarao 00468 UBIN0532851 200 200 Processed 18/05/2024 4126190117 JIGATAPU RAMBABU UNION BANK OF INDIA(508500)
79 Yeleswaram AP-04-011-002-002/010151
() 		0204011000NRG25070520240742120 08/05/2024 Kolli Devi 0204011WL023121 Kolli Devi 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190140 Kolli Devi IDFC BANK LIMITED(608117)
80 Yeleswaram AP-04-011-002-002/010161
() 		0204011000NRG25070520240742121 08/05/2024 Chandravathi 0204011WL023121 Chandravathi 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190131 Koyyana Chandravathi ICICI BANK LTD(508534)
81 Yeleswaram AP-04-011-002-002/010185
() 		0204011000NRG25070520240742122 08/05/2024 Mangayamma 0204011WL023121 Mangayamma 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190103 PINAPARTHI MANGAYAMMA UNION BANK OF INDIA(508500)
82 Yeleswaram AP-04-011-002-002/010191
() 		0204011000NRG25070520240742123 08/05/2024 Kantham 0204011WL023121 Kantham 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190038 BONKU KANTHAM UNION BANK OF INDIA(508500)
83 Yeleswaram AP-04-011-002-002/010196
() 		0204011000NRG25070520240742124 08/05/2024 KAMALABATHULA ADHINARAYANA 0204011WL023121 KAMALABATHULA ADHINARAYANA 00468 UBIN0532851 600 600 Processed 18/05/2024 4126190127 ADINARAYANA KAMALABATULA ICICI BANK LTD(508534)
84 Yeleswaram AP-04-011-002-002/010202
() 		0204011000NRG25070520240742125 08/05/2024 Anjaneyulu 0204011WL023121 Anjaneyulu 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190032 ANJANEYULU ULLI ICICI BANK LTD(508534)
85 Yeleswaram AP-04-011-002-002/010219
() 		0204011000NRG25070520240742128 08/05/2024 Venkatalakshmi 0204011WL023121 Venkatalakshmi 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190047 KONDALA LAKSHMI W O APPA RAO UNION BANK OF INDIA(508500)
86 Yeleswaram AP-04-011-002-002/010227
() 		0204011000NRG25070520240742130 08/05/2024 Jyothi 0204011WL023121 Jyothi 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190071 JYOTHI KRADUGULA ICICI BANK LTD(508534)
87 Yeleswaram AP-04-011-002-002/010238
() 		0204011000NRG25070520240742132 08/05/2024 KOMARTHI SATTIBABU 0204011WL023121 KOMARTHI SATTIBABU 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190087 SATTIBABU KOMARTI ICICI BANK LTD(508534)
88 Yeleswaram AP-04-011-002-002/010243
() 		0204011000NRG25070520240742133 08/05/2024 Sivaprasad 0204011WL023121 Sivaprasad 00468 UBIN0532851 600 600 Processed 18/05/2024 4126190133 PASUPULETI SIVAPRASAD UNION BANK OF INDIA(508500)
89 Yeleswaram AP-04-011-002-002/010244
() 		0204011000NRG25070520240742134 08/05/2024 Venkateswarulu 0204011WL023121 Venkateswarulu 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190067 KONDAPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Yeleswaram AP-04-011-002-002/010246
() 		0204011000NRG25070520240742135 08/05/2024 Nageswararao 0204011WL023121 Nageswararao 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190033 NARALA NAGESWARA RAO UNION BANK OF INDIA(508500)
91 Yeleswaram AP-04-011-002-002/010276
() 		0204011000NRG25070520240742137 08/05/2024 Satyavathi 0204011WL023121 Satyavathi 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190130 SATYAVATHI NALAM ICICI BANK LTD(508534)
92 Yeleswaram AP-04-011-002-002/010300
() 		0204011000NRG25070520240742139 08/05/2024 DUDI KAMARAJU 0204011WL023121 DUDI KAMARAJU 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190121 Dudi Kamaraju IDFC BANK LIMITED(608117)
93 Yeleswaram AP-04-011-002-002/010312
() 		0204011000NRG25070520240742143 08/05/2024 Adilakshmi 0204011WL023121 Adilakshmi 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190064 GARAGA ADHILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Yeleswaram AP-04-011-002-002/010321
() 		0204011000NRG25070520240742145 08/05/2024 BONGULURI APPALARAJU 0204011WL023121 BONGULURI APPALARAJU 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190118 BONGULURI APPALARAJU UNION BANK OF INDIA(508500)
95 Yeleswaram AP-04-011-002-002/010321
() 		0204011000NRG25070520240742144 08/05/2024 Srinu 0204011WL023121 Srinu 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190092 BONGULURI SRINU UNION BANK OF INDIA(508500)
96 Yeleswaram AP-04-011-002-002/010329
() 		0204011000NRG25070520240742147 08/05/2024 Nukaraju 0204011WL023121 Nukaraju 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190034 MR PATNALA NOOKARAJU STATE BANK OF INDIA(508548)
97 Yeleswaram AP-04-011-002-002/010329
() 		0204011000NRG25070520240742148 08/05/2024 Raghava 0204011WL023121 Raghava 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190031 PATNALA RAGHAVA UNION BANK OF INDIA(508500)
98 Yeleswaram AP-04-011-002-002/010346
() 		0204011000NRG25070520240742149 08/05/2024 Chella Ratnam 0204011WL023121 Chella Ratnam 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190063 CHELLA RATNAM BONGULOORI ICICI BANK LTD(508534)
99 Yeleswaram AP-04-011-002-002/010354
() 		0204011000NRG25070520240742150 08/05/2024 ghanilakshmi 0204011WL023121 ghanilakshmi 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190136 PENKE GANILAKSHMI UNION BANK OF INDIA(508500)
100 Yeleswaram AP-04-011-002-002/010361
() 		0204011000NRG25070520240742151 08/05/2024 Varalakshmi 0204011WL023121 Varalakshmi 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190115 KORADA VARALAKSHMI UNION BANK OF INDIA(508500)
101 Yeleswaram AP-04-011-002-002/010377
() 		0204011000NRG25070520240742152 08/05/2024 Suryakantham 0204011WL023121 Suryakantham 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190111 SURYAKANTHAM GUGGILAPU ICICI BANK LTD(508534)
102 Yeleswaram AP-04-011-002-002/010384
() 		0204011000NRG25070520240742154 08/05/2024 Rajamma 0204011WL023121 Rajamma 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190077 MANELLI RAJARATNAM UNION BANK OF INDIA(508500)
103 Yeleswaram AP-04-011-002-002/010402
() 		0204011000NRG25070520240742159 08/05/2024 Musalamma 0204011WL023121 Musalamma 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190052 MRS VASA MUSALAMMA STATE BANK OF INDIA(508548)
104 Yeleswaram AP-04-011-002-002/010404
() 		0204011000NRG25070520240742160 08/05/2024 Musalamma 0204011WL023121 Musalamma 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190062 MUSALAMMA KONALA ICICI BANK LTD(508534)
105 Yeleswaram AP-04-011-002-002/010409
() 		0204011000NRG25070520240742162 08/05/2024 SADE MUSALAMMA 0204011WL023121 SADE MUSALAMMA 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190039 SADE MUSALAMMA UNION BANK OF INDIA(508500)
106 Yeleswaram AP-04-011-002-002/010410
() 		0204011000NRG25070520240742163 08/05/2024 Satyavati 0204011WL023121 Satyavati 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190079 SINGAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
107 Yeleswaram AP-04-011-002-002/010415
() 		0204011000NRG25070520240742164 08/05/2024 Ramanamma 0204011WL023121 Ramanamma 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190105 MRS MOLLU RAMANA STATE BANK OF INDIA(508548)
108 Yeleswaram AP-04-011-002-002/010430
() 		0204011000NRG25070520240742167 08/05/2024 Venkatarao 0204011WL023121 Venkatarao 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190106 BODUM VENKATRAO HDFC BANK LTD(607152)
109 Yeleswaram AP-04-011-002-002/010439
() 		0204011000NRG25070520240742168 08/05/2024 BOJA RAMBABU 0204011WL023121 BOJA RAMBABU 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190066 BOJA RAMBABU AND ADHI LAXMI UNION BANK OF INDIA(508500)
110 Yeleswaram AP-04-011-002-002/010464
() 		0204011000NRG25070520240742169 08/05/2024 GANGARAPU SESHARAO 0204011WL023121 GANGARAPU SESHARAO 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190036 GANGARAPU SESHARAO UNION BANK OF INDIA(508500)
111 Yeleswaram AP-04-011-002-002/010471
() 		0204011000NRG25070520240742170 08/05/2024 Parvati 0204011WL023121 Parvati 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190091 DUNGA PARVATI ICICI BANK LTD(508534)
112 Yeleswaram AP-04-011-002-002/010481
() 		0204011000NRG25070520240742171 08/05/2024 Satyanarayana 0204011WL023121 Satyanarayana 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190093 Ulli Satyanarayana FINO PAYMENTS BANK LTD(608001)
113 Yeleswaram AP-04-011-002-002/010490
() 		0204011000NRG25070520240742172 08/05/2024 Vijaya 0204011WL023121 Vijaya 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190138 KAMALABATHULA VIJAYA UNION BANK OF INDIA(508500)
114 Yeleswaram AP-04-011-002-002/010499
() 		0204011000NRG25070520240742173 08/05/2024 Prasad 0204011WL023121 Prasad 00468 UBIN0532851 600 600 Processed 18/05/2024 4126190122 PRASAD CITTIMURI ICICI BANK LTD(508534)
115 Yeleswaram AP-04-011-002-002/010508
() 		0204011000NRG25070520240742176 08/05/2024 Anantharao 0204011WL023121 Anantharao 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190081 KONDAPALLI ANANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Yeleswaram AP-04-011-002-002/010520
() 		0204011000NRG25070520240742177 08/05/2024 Ganga 0204011WL023121 Ganga 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190110 AVALA GANGA UNION BANK OF INDIA(508500)
117 Yeleswaram AP-04-011-002-002/010522
() 		0204011000NRG25070520240742178 08/05/2024 Penke Rambabu 0204011WL023121 Penke Rambabu 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190096 PENKE RAMBABU ICICI BANK LTD(508534)
118 Yeleswaram AP-04-011-002-002/010522
() 		0204011000NRG25070520240742179 08/05/2024 Ramu 0204011WL023121 Ramu 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190109 RAMU PENKE ICICI BANK LTD(508534)
119 Yeleswaram AP-04-011-002-002/010525
() 		0204011000NRG25070520240742180 08/05/2024 Rambabu 0204011WL023121 Rambabu 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190089 RAMBABU GUTTURTI ICICI BANK LTD(508534)
120 Yeleswaram AP-04-011-002-002/010532
() 		0204011000NRG25070520240742182 08/05/2024 Satyavati 0204011WL023121 Satyavati 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190035 MRS KANDARI SATYAVATHI STATE BANK OF INDIA(508548)
121 Yeleswaram AP-04-011-002-002/010535
() 		0204011000NRG25070520240742183 08/05/2024 Ramarao 0204011WL023121 Ramarao 00468 UBIN0532851 200 200 Processed 18/05/2024 4126190030 JIGATAPU RAMA RAO UNION BANK OF INDIA(508500)
122 Yeleswaram AP-04-011-002-002/010542
() 		0204011000NRG25070520240742184 08/05/2024 Lakshmi 0204011WL023121 Lakshmi 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190050 MR SIMAREDDY PRAJYOSH STATE BANK OF INDIA(508548)
123 Yeleswaram AP-04-011-002-002/010542
() 		0204011000NRG25070520240742185 08/05/2024 SEERAMREDDI SATTIBABU 0204011WL023121 SEERAMREDDI SATTIBABU 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190116 SIMAREDDY SANTHIBABU UNION BANK OF INDIA(508500)
124 Yeleswaram AP-04-011-002-002/010556
() 		0204011000NRG25070520240742189 08/05/2024 Durgamma 0204011WL023121 Durgamma 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190072 NEELAM DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Yeleswaram AP-04-011-002-002/010578
() 		0204011000NRG25070520240742191 08/05/2024 NIMMAGANTI RAMANA 0204011WL023121 NIMMAGANTI RAMANA 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190119 RAMANA NIMMAGANTI ICICI BANK LTD(508534)
126 Yeleswaram AP-04-011-002-002/010583
() 		0204011000NRG25070520240742192 08/05/2024 DOKU LOVAKUMARI 0204011WL023121 DOKU LOVAKUMARI 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190107 DOKU LOVAKUMARI UNION BANK OF INDIA(508500)
127 Yeleswaram AP-04-011-002-002/010588
() 		0204011000NRG25070520240742193 08/05/2024 Mariyamma 0204011WL023121 Mariyamma 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190074 KAANDAARI MARIYAMMA ICICI BANK LTD(508534)
128 Yeleswaram AP-04-011-002-002/010597
() 		0204011000NRG25070520240742194 08/05/2024 Sita 0204011WL023121 Sita 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190076 KADUGULA SITA UNION BANK OF INDIA(508500)
129 Yeleswaram AP-04-011-002-002/010610
() 		0204011000NRG25070520240742195 08/05/2024 Nukaratnam 0204011WL023121 Nukaratnam 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190070 MS TAMANARI NOOKARATNAM STATE BANK OF INDIA(508548)
130 Yeleswaram AP-04-011-002-002/010614
() 		0204011000NRG25070520240742197 08/05/2024 Kantam 0204011WL023121 Kantam 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190113 KANTAM TANAARI ICICI BANK LTD(508534)
131 Yeleswaram AP-04-011-002-002/010614
() 		0204011000NRG25070520240742196 08/05/2024 Satyanarayana 0204011WL023121 Satyanarayana 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190075 THAMANARI SATYANARAYANA UNION BANK OF INDIA(508500)
132 Yeleswaram AP-04-011-002-002/010615
() 		0204011000NRG25070520240742198 08/05/2024 GALI RAJUBABU 0204011WL023121 GALI RAJUBABU 00468 UBIN0532851 200 200 Processed 18/05/2024 4126190134 GALI RAJUBABU UNION BANK OF INDIA(508500)
133 Yeleswaram AP-04-011-002-002/010615
() 		0204011000NRG25070520240742199 08/05/2024 Ramanamma 0204011WL023121 Ramanamma 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190112 RAMANAMMA GAALI ICICI BANK LTD(508534)
134 Yeleswaram AP-04-011-002-002/010667
() 		0204011000NRG25070520240742202 08/05/2024 Gangamma 0204011WL023121 Gangamma 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190068 JIGATAPU GANGA UNION BANK OF INDIA(508500)
135 Yeleswaram AP-04-011-002-002/010681
() 		0204011000NRG25070520240742203 08/05/2024 Manga 0204011WL023121 Manga 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190090 BARNIKALA MANGA UNION BANK OF INDIA(508500)
136 Yeleswaram AP-04-011-002-002/010696
() 		0204011000NRG25070520240742204 08/05/2024 Nukaratnam 0204011WL023121 Nukaratnam 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190065 SINGAMPALLI NOOKARATNAM ICICI BANK LTD(508534)
137 Yeleswaram AP-04-011-002-002/010698
() 		0204011000NRG25070520240742206 08/05/2024 Rajeswari 0204011WL023121 Rajeswari 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190132 GEDE RAJESWARI UNION BANK OF INDIA(508500)
138 Yeleswaram AP-04-011-002-002/010704
() 		0204011000NRG25070520240742208 08/05/2024 Venkatalakshmi 0204011WL023121 Venkatalakshmi 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190084 POTHURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
139 Yeleswaram AP-04-011-002-002/010705
() 		0204011000NRG25070520240742209 08/05/2024 Manikyam 0204011WL023121 Manikyam 00468 UBIN0532851 400 400 Processed 18/05/2024 4126190129 MANIKYAM DUNGA ICICI BANK LTD(508534)
140 Yeleswaram AP-04-011-002-002/010717
() 		0204011000NRG25070520240742211 08/05/2024 Manikyam 0204011WL023121 Manikyam 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190108 MAKIREDDY MANIKYAM UNION BANK OF INDIA(508500)
141 Yeleswaram AP-04-011-002-002/010720
() 		0204011000NRG25070520240742213 08/05/2024 Appalaraju 0204011WL023121 Appalaraju 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190098 OMMA APPALARAJU AND OMMA GOVIND UNION BANK OF INDIA(508500)
142 Yeleswaram AP-04-011-002-002/010732
() 		0204011000NRG25070520240742214 08/05/2024 Jalamma 0204011WL023121 Jalamma 00468 UBIN0532851 1200 1200 Processed 18/05/2024 4126190061 TEKU JALAMMA ICICI BANK LTD(508534)
143 Yeleswaram AP-04-011-002-002/20017
() 		0204011000NRG25070520240742215 08/05/2024 Vasa Bangarraju 0204011WL023121 Vasa Bangarraju 00468 UBIN0532851 800 800 Processed 18/05/2024 4126190124 VASA BANGARRAJU UNION BANK OF INDIA(508500)
144 Yeleswaram AP-04-011-002-002/20019
() 		0204011000NRG25070520240742217 08/05/2024 Balubu Krupa 0204011WL023121 Balubu Krupa 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190128 BALUBU KRUPA UNION BANK OF INDIA(508500)
145 Yeleswaram AP-04-011-002-002/20019
() 		0204011000NRG25070520240742216 08/05/2024 Balubu Padma 0204011WL023121 Balubu Padma 00468 UBIN0532851 1000 1000 Processed 18/05/2024 4126190126 MS BALUBU PADMA STATE BANK OF INDIA(508548)
SubTotal 114200 114200
146 Yeleswaram AP-04-011-002-002/010127
() 		0204011000NRG25070520240742110 08/05/2024 VAASA DONGAYYA 0204011WL023121 VAASA DONGAYYA 00468 UBIN0CG7185 1000 1000 Processed 18/05/2024 4126190174 VAASA DONGAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Yeleswaram AP-04-011-002-002/010380
() 		0204011000NRG25070520240742153 08/05/2024 KOMMANAPALLI SATYAVATHI 0204011WL023121 KOMMANAPALLI SATYAVATHI 00468 UBIN0CG7185 1200 1200 Processed 18/05/2024 4126190175 Komanapalli Satyavathi IDFC BANK LIMITED(608117)
148 Yeleswaram AP-04-011-002-002/010385
() 		0204011000NRG25070520240742156 08/05/2024 CHIMTALA RATNAM 0204011WL023121 CHIMTALA RATNAM 00468 UBIN0CG7185 1200 1200 Processed 18/05/2024 4126190173 MRS CHIMTALA RATNAM STATE BANK OF INDIA(508548)
149 Yeleswaram AP-04-011-002-002/010499
() 		0204011000NRG25070520240742174 08/05/2024 CHITTIMURI NAGALAKSHMI 0204011WL023121 CHITTIMURI NAGALAKSHMI 00468 UBIN0CG7185 1200 1200 Processed 18/05/2024 4126190172 CHITTIMURI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4600 4600
150 Yeleswaram AP-04-011-002-002/010409
() 		0204011000NRG25070520240742161 08/05/2024 SADHE JAN 0204011WL023121 SADHE JAN 00666 IDFB0080401 1000 1000 Processed 18/05/2024 4126190028 Sadhe Jan IDFC BANK LIMITED(608117)
151 Yeleswaram AP-04-011-002-002/010417
() 		0204011000NRG25070520240742166 08/05/2024 Saripalli Nagu 0204011WL023121 Saripalli Nagu 00666 IDFB0080401 1200 1200 Processed 18/05/2024 4126190027 Saripalli Nagu IDFC BANK LIMITED(608117)
SubTotal 2200 2200
152 Yeleswaram AP-04-011-002-002/010067
() 		0204011000NRG25070520240742086 08/05/2024 Edupalli Veeralakshmi 0204011WL023121 Edupalli Veeralakshmi 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4126190025 YEDHUPALLI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Yeleswaram AP-04-011-002-002/010289
() 		0204011000NRG25070520240742138 08/05/2024 Apparao 0204011WL023121 Apparao 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4126190026 KOMANAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Yeleswaram AP-04-011-002-002/010548
() 		0204011000NRG25070520240742186 08/05/2024 Kadagala Simhachalam 0204011WL023121 Kadagala Simhachalam 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4126190023 KADUGULA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 Yeleswaram AP-04-011-002-002/010648
() 		0204011000NRG25070520240742201 08/05/2024 REDDY LOVAMMA 0204011WL023121 REDDY LOVAMMA 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4126190024 REDDY LOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
Total 158600 158600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeleswaram AP0204011_080524APB_FTO_45451 Bank of Baroda BARB0DBPKUR PALAKALURU 1200
2 Yeleswaram AP0204011_080524APB_FTO_45451 Bank of India BKID0008658 SAMALKOT 800
3 Yeleswaram AP0204011_080524APB_FTO_45451 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 20600
4 Yeleswaram AP0204011_080524APB_FTO_45451 STATE BANK OF INDIA SBIN0021338 YELESWARAM 10600
5 Yeleswaram AP0204011_080524APB_FTO_45451 UNION BANK OF INDIA UBIN0532851 YELESWARAM 114200
6 Yeleswaram AP0204011_080524APB_FTO_45451 UNION BANK OF INDIA UBIN0CG7185 Cggb Yeleswaram 4600
7 Yeleswaram AP0204011_080524APB_FTO_45451 IDFC Bank IDFB0080401 Rajahmundry Branch 2200
8 Yeleswaram AP0204011_080524APB_FTO_45451 India Post Payments Bank IPOS0000001 KAKINADA 4400

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