Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_080424APB_FTO_3299
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-07-016-012-006/020020
() 		0207016000NRG25080420240018835 08/04/2024 Venkatalakshmi 0207016WL001101 Venkatalakshmi 00089 CBIN0284338 220 220 Processed 19/04/2024 3127669582 Mrs VENKATALAKSHMI PULIBANDLA CENTRAL BANK OF INDIA(607115)
2 Rajupalem AP-07-016-012-006/020092
() 		0207016000NRG25080420240018890 08/04/2024 BALA NARASIMA RAO 0207016WL001101 BALA NARASIMA RAO 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669587 PULIBANDLA BALA NARASIMHARAO UNION BANK OF INDIA(508500)
3 Rajupalem AP-07-016-012-006/020098
() 		0207016000NRG25080420240018894 08/04/2024 Jayamma 0207016WL001101 Jayamma 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669583 Mrs JAYALAKSHMI PASUPULETI CENTRAL BANK OF INDIA(607115)
4 Rajupalem AP-07-016-012-006/020111
() 		0207016000NRG25080420240018899 08/04/2024 Srinu 0207016WL001101 Srinu 00089 CBIN0284338 1100 1100 Processed 19/04/2024 3127669484 Mr PASUPELETI SRINU CENTRAL BANK OF INDIA(607115)
5 Rajupalem AP-07-016-012-006/020132
() 		0207016000NRG25080420240018904 08/04/2024 Nagamalleswararao 0207016WL001101 Nagamalleswararao 00089 CBIN0284338 1100 1100 Processed 19/04/2024 3127669509 PULIBANDLA VEERANAGA MALLESWARARAO UNION BANK OF INDIA(508500)
6 Rajupalem AP-07-016-012-006/020145
() 		0207016000NRG25080420240018907 08/04/2024 Narasimharao 0207016WL001101 Narasimharao 00089 CBIN0284338 1100 1100 Processed 19/04/2024 3127669586 Mr NARASIMHARAO PENDYALA CENTRAL BANK OF INDIA(607115)
7 Rajupalem AP-07-016-012-006/020172
() 		0207016000NRG25080420240018913 08/04/2024 PASUPULETI SRINIVASARAO 0207016WL001101 PASUPULETI SRINIVASARAO 00089 CBIN0284338 1100 1100 Processed 19/04/2024 3127669607 Mr PASUPULETI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
8 Rajupalem AP-07-016-012-006/020184
() 		0207016000NRG25080420240018917 08/04/2024 Kanakarao 0207016WL001101 Kanakarao 00089 CBIN0284338 1100 1100 Processed 19/04/2024 3127669585 PULIBANDLA KANAKALA RAO CANARA BANK(508532)
9 Rajupalem AP-07-016-012-006/020207
() 		0207016000NRG25080420240018921 08/04/2024 gopi 0207016WL001101 gopi 00089 CBIN0284338 880 880 Processed 19/04/2024 3127669601 Mr PASUPULETI GOPI CENTRAL BANK OF INDIA(607115)
10 Rajupalem AP-07-016-012-006/020210
() 		0207016000NRG25080420240018922 08/04/2024 venkatasiva 0207016WL001101 venkatasiva 00089 CBIN0284338 880 880 Processed 19/04/2024 3127669584 Mr VENKATA SIVA PASUPULETI CENTRAL BANK OF INDIA(607115)
11 Rajupalem AP-07-016-012-006/020226
() 		0207016000NRG25080420240018926 08/04/2024 MODDU ANADARAO 0207016WL001101 MODDU ANADARAO 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669604 Mr MADDU ANANDARAO CENTRAL BANK OF INDIA(607115)
12 Rajupalem AP-07-016-012-006/20233
() 		0207016000NRG25080420240018929 08/04/2024 NAGALAKSHMI PASUPULETI 0207016WL001101 NAGALAKSHMI PASUPULETI 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669420 Mrs NAGALAKSHMI PASUPULETI CENTRAL BANK OF INDIA(607115)
13 Rajupalem AP-07-016-012-006/20233
() 		0207016000NRG25080420240018930 08/04/2024 pasupuleti.srinivasarao 0207016WL001101 pasupuleti.srinivasarao 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669419 PASUPULETI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajupalem AP-07-016-012-006/20234
() 		0207016000NRG25080420240018931 08/04/2024 pindi priyanka 0207016WL001101 pindi priyanka 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669615 PINDI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajupalem AP-07-016-012-006/20237
() 		0207016000NRG25080420240018934 08/04/2024 PENDELA SAMBASIVARAO 0207016WL001101 PENDELA SAMBASIVARAO 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669612 Mr PENDYALA SAMBASIVARAO CENTRAL BANK OF INDIA(607115)
16 Rajupalem AP-07-016-012-006/20238
() 		0207016000NRG25080420240018935 08/04/2024 PENDYALA VENKATA SIVA 0207016WL001101 PENDYALA VENKATA SIVA 00089 CBIN0284338 1100 1100 Processed 19/04/2024 3127669602 PENDYALA VENKATA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajupalem AP-07-016-012-006/20242
() 		0207016000NRG25080420240018938 08/04/2024 PASUPULEATI RAMANJINEYULLU 0207016WL001101 PASUPULEATI RAMANJINEYULLU 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669608 PASUPULETI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajupalem AP-07-016-012-006/20242
() 		0207016000NRG25080420240018939 08/04/2024 pasupuleati renuka 0207016WL001101 pasupuleati renuka 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669616 PULIBANDLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajupalem AP-07-016-012-006/20246
() 		0207016000NRG25080420240018940 08/04/2024 GOPI 0207016WL001101 GOPI 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669599 PASUPULETI GOPI HDFC BANK LTD(607152)
20 Rajupalem AP-07-016-012-006/20252
() 		0207016000NRG25080420240018944 08/04/2024 PINDI SURESH 0207016WL001101 PINDI SURESH 00089 CBIN0284338 1320 1320 Processed 19/04/2024 3127669609 Mr SURESH PINDI CENTRAL BANK OF INDIA(607115)
21 Rajupalem AP-07-016-014-007/020090
() 		0207016000NRG25080420240034516 08/04/2024 Mariyamma 0207016WL001718 Mariyamma 00089 CBIN0284338 1102 1102 Processed 19/04/2024 3127669596 Mrs GOSULA MARIYAMMA CENTRAL BANK OF INDIA(607115)
22 Rajupalem AP-07-016-014-007/020100
() 		0207016000NRG25080420240034517 08/04/2024 Konadalarao 0207016WL001718 Konadalarao 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669566 GAALAM PEDDA KONDALA RAO CANARA BANK(508532)
23 Rajupalem AP-07-016-014-007/020112
() 		0207016000NRG25080420240034518 08/04/2024 Pedasankarao 0207016WL001718 Pedasankarao 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669606 Mr PEDDA SANKARARAO VALLALA CENTRAL BANK OF INDIA(607115)
24 Rajupalem AP-07-016-014-007/020121
() 		0207016000NRG25080420240034521 08/04/2024 Alivelamma 0207016WL001718 Alivelamma 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669580 Mrs TIRUMALA ALIVELAMMA CENTRAL BANK OF INDIA(607115)
25 Rajupalem AP-07-016-014-007/020121
() 		0207016000NRG25080420240034520 08/04/2024 Jagannadham 0207016WL001718 Jagannadham 00089 CBIN0284338 1018 1018 Processed 19/04/2024 3127669581 TIRUMALA JAGANNADHAM UNION BANK OF INDIA(508500)
26 Rajupalem AP-07-016-014-007/020280
() 		0207016000NRG25080420240034554 08/04/2024 Acchamma 0207016WL001718 Acchamma 00089 CBIN0284338 798 798 Processed 19/04/2024 3127669598 ISIREDDY ATCHMMA WO ANJIREDDY UNION BANK OF INDIA(508500)
27 Rajupalem AP-07-016-014-007/020280
() 		0207016000NRG25080420240034553 08/04/2024 Anjireddy 0207016WL001718 Anjireddy 00089 CBIN0284338 998 998 Processed 19/04/2024 3127669518 ESSREDDY ANJIREDDY UNION BANK OF INDIA(508500)
28 Rajupalem AP-07-016-014-007/020313
() 		0207016000NRG25080420240034558 08/04/2024 Bhulakshmi 0207016WL001718 Bhulakshmi 00089 CBIN0284338 1102 1102 Processed 19/04/2024 3127669568 KUNDURU BHULAKSHMI UNION BANK OF INDIA(508500)
29 Rajupalem AP-07-016-014-007/020322
() 		0207016000NRG25080420240034563 08/04/2024 dhanujayareddy 0207016WL001718 dhanujayareddy 00089 CBIN0284338 1197 1197 Processed 19/04/2024 3127669618 KOTLA DHANUMJAYAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajupalem AP-07-016-014-007/020329
() 		0207016000NRG25080420240034568 08/04/2024 Padma 0207016WL001718 Padma 00089 CBIN0284338 919 919 Processed 19/04/2024 3127669572 BATTU PADMA UNION BANK OF INDIA(508500)
31 Rajupalem AP-07-016-014-007/020390
() 		0207016000NRG25080420240034572 08/04/2024 chodeswari 0207016WL001718 chodeswari 00089 CBIN0284338 184 184 Processed 19/04/2024 3127669589 Mrs VALLALA CHOWDESWARI CENTRAL BANK OF INDIA(607115)
32 Rajupalem AP-07-016-014-007/020400
() 		0207016000NRG25080420240034574 08/04/2024 subbarao 0207016WL001718 subbarao 00089 CBIN0284338 919 919 Processed 19/04/2024 3127669600 Mr TOKALA SUBBARAO CENTRAL BANK OF INDIA(607115)
33 Rajupalem AP-07-016-014-007/020430
() 		0207016000NRG25080420240034582 08/04/2024 Battu Baaji 0207016WL001718 Battu Baaji 00089 CBIN0284338 1102 1102 Processed 19/04/2024 3127669573 Mr BAJI BATTU CENTRAL BANK OF INDIA(607115)
34 Rajupalem AP-07-016-014-007/020430
() 		0207016000NRG25080420240034583 08/04/2024 lakshmi 0207016WL001718 lakshmi 00089 CBIN0284338 1102 1102 Processed 19/04/2024 3127669574 BATTU SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Rajupalem AP-07-016-014-007/020483
() 		0207016000NRG25080420240034595 08/04/2024 srikanthu 0207016WL001718 srikanthu 00089 CBIN0284338 919 919 Processed 19/04/2024 3127669588 BATTU SRIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Rajupalem AP-07-016-014-007/020483
() 		0207016000NRG25080420240034596 08/04/2024 sugunarathnam 0207016WL001718 sugunarathnam 00089 CBIN0284338 735 735 Processed 19/04/2024 3127669590 BATTU SUGUNA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Rajupalem AP-07-016-014-007/020504
() 		0207016000NRG25080420240034603 08/04/2024 venkata prasanna 0207016WL001718 venkata prasanna 00089 CBIN0284338 1102 1102 Processed 19/04/2024 3127669569 BATTU VENKATA PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Rajupalem AP-07-016-014-007/020504
() 		0207016000NRG25080420240034602 08/04/2024 vijayababu 0207016WL001718 vijayababu 00089 CBIN0284338 919 919 Processed 19/04/2024 3127669570 BATTU VIJAY BABU SO VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Rajupalem AP-07-016-014-007/020521
() 		0207016000NRG25080420240034608 08/04/2024 narayanareddy 0207016WL001718 narayanareddy 00089 CBIN0284338 1197 1197 Processed 19/04/2024 3127669526 PASHAM NARAYANA REDDY CANARA BANK(508532)
40 Rajupalem AP-07-016-014-007/020521
() 		0207016000NRG25080420240034609 08/04/2024 paryatamma 0207016WL001718 paryatamma 00089 CBIN0284338 1197 1197 Processed 19/04/2024 3127669597 Mr PARVATAMMA PASHAM CENTRAL BANK OF INDIA(607115)
41 Rajupalem AP-07-016-014-007/020522
() 		0207016000NRG25080420240034611 08/04/2024 aruna 0207016WL001718 aruna 00089 CBIN0284338 998 998 Processed 19/04/2024 3127669595 PASAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Rajupalem AP-07-016-014-007/020522
() 		0207016000NRG25080420240034610 08/04/2024 punnareddy 0207016WL001718 punnareddy 00089 CBIN0284338 798 798 Processed 19/04/2024 3127669617 PASAM PUNNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajupalem AP-07-016-014-007/020556
() 		0207016000NRG25080420240034617 08/04/2024 ballamma 0207016WL001718 ballamma 00089 CBIN0284338 998 998 Processed 19/04/2024 3127669594 Mrs YANNA BALLAMMA CENTRAL BANK OF INDIA(607115)
44 Rajupalem AP-07-016-014-007/020556
() 		0207016000NRG25080420240034618 08/04/2024 srinivasareddy 0207016WL001718 srinivasareddy 00089 CBIN0284338 998 998 Processed 19/04/2024 3127669593 YANNA SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajupalem AP-07-016-014-007/20567
() 		0207016000NRG25080420240034627 08/04/2024 bala vinodhu reddy 0207016WL001718 bala vinodhu reddy 00089 CBIN0284338 998 998 Processed 19/04/2024 3127669613 KOTLLA BALA VINOD REDDY UNION BANK OF INDIA(508500)
46 Rajupalem AP-07-016-014-007/20573
() 		0207016000NRG25080420240034628 08/04/2024 kalyani 0207016WL001718 kalyani 00089 CBIN0284338 1102 1102 Processed 19/04/2024 3127669610 BITRA KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Rajupalem AP-07-016-014-007/20611
() 		0207016000NRG25080420240034644 08/04/2024 ISIREDDY RAGHVAREDDY 0207016WL001718 ISIREDDY RAGHVAREDDY 00089 CBIN0284338 798 798 Processed 19/04/2024 3127669614 ISIREDDY RAGHAVA REDDY UNION BANK OF INDIA(508500)
48 Rajupalem AP-07-016-015-008/010203
() 		0207016000NRG25080420240012552 08/04/2024 Chinavenkateswarlu 0207016WL000788 Chinavenkateswarlu 00089 CBIN0284338 627 627 Processed 19/04/2024 3127669575 Mr CHINNA VENKATESWARLU DAMMU CENTRAL BANK OF INDIA(607115)
49 Rajupalem AP-07-016-015-008/010204
() 		0207016000NRG25080420240012553 08/04/2024 Yalamandayya 0207016WL000788 Yalamandayya 00089 CBIN0284338 835 835 Processed 19/04/2024 3127669603 Mr YALAMANDAIAH DAMMU CENTRAL BANK OF INDIA(607115)
50 Rajupalem AP-07-016-015-008/010314
() 		0207016000NRG25080420240012556 08/04/2024 Alivelamma 0207016WL000788 Alivelamma 00089 CBIN0284338 835 835 Processed 19/04/2024 3127669577 Mrs ALIVELAMMA KANDRAKUNTA CENTRAL BANK OF INDIA(607115)
51 Rajupalem AP-07-016-015-008/010414
() 		0207016000NRG25080420240012355 08/04/2024 Adinarayana 0207016WL000771 Adinarayana 00089 CBIN0284338 209 209 Processed 19/04/2024 3127669571 PINNIBOINA ADINARAYANA UNION BANK OF INDIA(508500)
52 Rajupalem AP-07-016-015-008/010442
() 		0207016000NRG25080420240012357 08/04/2024 venkayyama 0207016WL000771 venkayyama 00089 CBIN0284338 836 836 Processed 19/04/2024 3127669567 Mrs VENKAYAMMA VELPULA CENTRAL BANK OF INDIA(607115)
53 Rajupalem AP-07-016-015-008/010461
() 		0207016000NRG25080420240012361 08/04/2024 Baapayya 0207016WL000771 Baapayya 00089 CBIN0284338 836 836 Processed 19/04/2024 3127669591 Mr BAPAIAH ALLAMSETTY CENTRAL BANK OF INDIA(607115)
54 Rajupalem AP-07-016-015-008/010509
() 		0207016000NRG25080420240012372 08/04/2024 Apparao 0207016WL000771 Apparao 00089 CBIN0284338 209 209 Processed 19/04/2024 3127669592 Mr APPARAO PINNABOYINA CENTRAL BANK OF INDIA(607115)
55 Rajupalem AP-07-016-015-008/010541
() 		0207016000NRG25080420240012377 08/04/2024 Kumaari 0207016WL000771 Kumaari 00089 CBIN0284338 627 627 Processed 19/04/2024 3127669576 Mrs KUMARI DAMU CENTRAL BANK OF INDIA(607115)
56 Rajupalem AP-07-016-015-008/010762
() 		0207016000NRG25080420240012565 08/04/2024 Ludiya 0207016WL000788 Ludiya 00089 CBIN0284338 835 835 Processed 19/04/2024 3127669579 Mrs LUDIYA DAMMU CENTRAL BANK OF INDIA(607115)
57 Rajupalem AP-07-016-015-008/010762
() 		0207016000NRG25080420240012564 08/04/2024 Samyelu 0207016WL000788 Samyelu 00089 CBIN0284338 418 418 Processed 19/04/2024 3127669578 Mr SAMYELU DAMMU CENTRAL BANK OF INDIA(607115)
SubTotal 55621 55621
58 Rajupalem AP-07-016-005-002/020235
() 		0207016000NRG25080420240015065 08/04/2024 Gade Venkata Reddy 0207016WL000910 Gade Venkata Reddy 00415 SBIN0000884 1212 1212 Processed 19/04/2024 3127669605 GADE VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
59 Rajupalem AP-07-016-012-006/020034
() 		0207016000NRG25080420240018852 08/04/2024 Ramanjaneyulu 0207016WL001101 Ramanjaneyulu 00415 SBIN0000915 1320 1320 Processed 19/04/2024 3127669483 Mr RAMANJANEYULU PEMMA CENTRAL BANK OF INDIA(607115)
60 Rajupalem AP-07-016-012-006/20247
() 		0207016000NRG25080420240018941 08/04/2024 Pasupuleti Venugopal 0207016WL001101 Pasupuleti Venugopal 00415 SBIN0000915 1320 1320 Processed 19/04/2024 3127669611 PASUPULETI VENUGOPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2640 2640
61 Rajupalem AP-07-016-014-007/020468
() 		0207016000NRG25080420240034591 08/04/2024 narasihmareddy 0207016WL001718 narasihmareddy 00415 SBIN0005730 1197 1197 Processed 19/04/2024 3127669550 CHIRRA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1197 1197
62 Rajupalem AP-07-016-005-002/020346
() 		0207016000NRG25080420240015074 08/04/2024 Narapureddy 0207016WL000910 Narapureddy 00415 SBIN0015071 1212 1212 Processed 19/04/2024 3127669478 MR ANNAPUREDDY NARAPAREDDY STATE BANK OF INDIA(508548)
SubTotal 1212 1212
63 Rajupalem AP-07-016-005-002/020373
() 		0207016000NRG25080420240015075 08/04/2024 Venkataramana 0207016WL000910 Venkataramana 00415 SBIN0015352 202 202 Processed 19/04/2024 3127669537 MUPURI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Rajupalem AP-07-016-015-008/010125
() 		0207016000NRG25080420240012349 08/04/2024 Malleswari 0207016WL000771 Malleswari 00415 SBIN0015352 209 209 Processed 19/04/2024 3127669504 MRS MALLESWARI YADALAVARAPU STATE BANK OF INDIA(508548)
SubTotal 411 411
65 Rajupalem AP-07-016-012-006/020014
() 		0207016000NRG25080420240018823 08/04/2024 koteswarao 0207016WL001101 koteswarao 00462 UCBA0000223 1320 1320 Processed 19/04/2024 3127669475 MR PULIBANDLA KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1320 1320
66 Rajupalem AP-07-016-006-003/010563
() 		0207016000NRG25080420240014513 08/04/2024 mohankrishna 0207016WL000885 mohankrishna 00468 UBIN0804983 1050 1050 Processed 19/04/2024 3127669554 NANDYALA MOHANAKRISHNA UNION BANK OF INDIA(508500)
67 Rajupalem AP-07-016-006-003/010563
() 		0207016000NRG25080420240014514 08/04/2024 Nandyala Dharani Venkata Lakshmi 0207016WL000885 Nandyala Dharani Venkata Lakshmi 00468 UBIN0804983 1050 1050 Processed 19/04/2024 3127669562 NANDYALA DHARANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
68 Rajupalem AP-07-016-006-003/010704
() 		0207016000NRG25080420240014515 08/04/2024 Bhavani 0207016WL000885 Bhavani 00468 UBIN0804983 1050 1050 Processed 19/04/2024 3127669539 NANDYALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Rajupalem AP-07-016-006-003/010704
() 		0207016000NRG25080420240014516 08/04/2024 Chinnakrishna 0207016WL000885 Chinnakrishna 00468 UBIN0804983 1050 1050 Processed 19/04/2024 3127669538 NANDYALA CHINNI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Rajupalem AP-07-016-006-003/010705
() 		0207016000NRG25080420240014517 08/04/2024 Ganga Bhavani 0207016WL000885 Ganga Bhavani 00468 UBIN0804983 1050 1050 Processed 19/04/2024 3127669563 NANDYALA GANGA BHAVANI UNION BANK OF INDIA(508500)
71 Rajupalem AP-07-016-012-006/020014
() 		0207016000NRG25080420240018821 08/04/2024 Sivasankar 0207016WL001101 Sivasankar 00468 UBIN0804983 440 440 Processed 19/04/2024 3127669481 PULIBANDLA SIVA SANKAR UNION BANK OF INDIA(508500)
72 Rajupalem AP-07-016-012-006/020094
() 		0207016000NRG25080420240018892 08/04/2024 Radha 0207016WL001101 Radha 00468 UBIN0804983 220 220 Processed 19/04/2024 3127669480 PULIBANDLA RADHA UNION BANK OF INDIA(508500)
73 Rajupalem AP-07-016-012-006/020094
() 		0207016000NRG25080420240018891 08/04/2024 Venkateswarlu 0207016WL001101 Venkateswarlu 00468 UBIN0804983 1100 1100 Processed 19/04/2024 3127669479 Mr VENKATESWARLU PULIBANDLA CENTRAL BANK OF INDIA(607115)
74 Rajupalem AP-07-016-012-006/020111
() 		0207016000NRG25080420240018900 08/04/2024 Malleswari 0207016WL001101 Malleswari 00468 UBIN0804983 1100 1100 Processed 19/04/2024 3127669482 PASUPULETI MALLESWARI UNION BANK OF INDIA(508500)
75 Rajupalem AP-07-016-012-006/020145
() 		0207016000NRG25080420240018908 08/04/2024 Seetamma 0207016WL001101 Seetamma 00468 UBIN0804983 1100 1100 Processed 19/04/2024 3127669487 PENDYALA SEETHAMMA UNION BANK OF INDIA(508500)
76 Rajupalem AP-07-016-012-006/020201
() 		0207016000NRG25080420240018920 08/04/2024 prabhaavati 0207016WL001101 prabhaavati 00468 UBIN0804983 1320 1320 Processed 19/04/2024 3127669488 JADA PRABHA VATHI UNION BANK OF INDIA(508500)
77 Rajupalem AP-07-016-012-006/020214
() 		0207016000NRG25080420240018923 08/04/2024 santhosh rao 0207016WL001101 santhosh rao 00468 UBIN0804983 660 660 Processed 19/04/2024 3127669529 JADA SANTHOSH RAO UNION BANK OF INDIA(508500)
78 Rajupalem AP-07-016-012-006/20241
() 		0207016000NRG25080420240018937 08/04/2024 JADA SAGAR BABU 0207016WL001101 JADA SAGAR BABU 00468 UBIN0804983 1320 1320 Processed 19/04/2024 3127669532 MR JADA SAGAR BABU STATE BANK OF INDIA(508548)
79 Rajupalem AP-07-016-012-006/20248
() 		0207016000NRG25080420240018943 08/04/2024 .SOMARAJU.TRIVENI 0207016WL001101 .SOMARAJU.TRIVENI 00468 UBIN0804983 1100 1100 Processed 19/04/2024 3127669541 SOMARAJU TRIVENI UNION BANK OF INDIA(508500)
80 Rajupalem AP-07-016-014-007/020112
() 		0207016000NRG25080420240034519 08/04/2024 Vallala Subbamma 0207016WL001718 Vallala Subbamma 00468 UBIN0804983 1018 1018 Processed 19/04/2024 3127669468 VALLALA SUBBAYAMMA UNION BANK OF INDIA(508500)
81 Rajupalem AP-07-016-014-007/020205
() 		0207016000NRG25080420240034534 08/04/2024 Animireddy 0207016WL001718 Animireddy 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669522 Mr ANIMIREDDY PASAM CENTRAL BANK OF INDIA(607115)
82 Rajupalem AP-07-016-014-007/020205
() 		0207016000NRG25080420240034535 08/04/2024 seetamma 0207016WL001718 seetamma 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669523 PASAM SITA MAHALAXMI UNION BANK OF INDIA(508500)
83 Rajupalem AP-07-016-014-007/020206
() 		0207016000NRG25080420240034537 08/04/2024 Madhavi 0207016WL001718 Madhavi 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669548 CHENNAM MADHAVI UNION BANK OF INDIA(508500)
84 Rajupalem AP-07-016-014-007/020206
() 		0207016000NRG25080420240034536 08/04/2024 Sivasankararao 0207016WL001718 Sivasankararao 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669552 CHENNAM SIVA SANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Rajupalem AP-07-016-014-007/020223
() 		0207016000NRG25080420240034541 08/04/2024 Hanimireddi 0207016WL001718 Hanimireddi 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669514 KASIM HANIMIREDDY UNION BANK OF INDIA(508500)
86 Rajupalem AP-07-016-014-007/020223
() 		0207016000NRG25080420240034542 08/04/2024 Hanuvayamma 0207016WL001718 Hanuvayamma 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669524 PASAM ANUMAYAMMA UNION BANK OF INDIA(508500)
87 Rajupalem AP-07-016-014-007/020229
() 		0207016000NRG25080420240034546 08/04/2024 Konamma 0207016WL001718 Konamma 00468 UBIN0804983 1102 1102 Processed 19/04/2024 3127669553 GOSULA KONAMMA UNION BANK OF INDIA(508500)
88 Rajupalem AP-07-016-014-007/020270
() 		0207016000NRG25080420240034551 08/04/2024 Brahmareddy 0207016WL001718 Brahmareddy 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669505 Mr PASAM BRAMHA REDDY CENTRAL BANK OF INDIA(607115)
89 Rajupalem AP-07-016-014-007/020309
() 		0207016000NRG25080420240034556 08/04/2024 Jyoti 0207016WL001718 Jyoti 00468 UBIN0804983 919 919 Processed 19/04/2024 3127669490 Mrs JYOTHI BATTU CENTRAL BANK OF INDIA(607115)
90 Rajupalem AP-07-016-014-007/020309
() 		0207016000NRG25080420240034555 08/04/2024 Pamdu 0207016WL001718 Pamdu 00468 UBIN0804983 919 919 Processed 19/04/2024 3127669491 Mr PANDU BATTU CENTRAL BANK OF INDIA(607115)
91 Rajupalem AP-07-016-014-007/020321
() 		0207016000NRG25080420240034560 08/04/2024 Arjunreddy 0207016WL001718 Arjunreddy 00468 UBIN0804983 798 798 Processed 19/04/2024 3127669547 KOTLA ARJUNAREDDY UNION BANK OF INDIA(508500)
92 Rajupalem AP-07-016-014-007/020321
() 		0207016000NRG25080420240034561 08/04/2024 satya vathi 0207016WL001718 satya vathi 00468 UBIN0804983 798 798 Processed 19/04/2024 3127669549 KOTLA SATYAVATHI UNION BANK OF INDIA(508500)
93 Rajupalem AP-07-016-014-007/020323
() 		0207016000NRG25080420240034564 08/04/2024 Adilakshmi 0207016WL001718 Adilakshmi 00468 UBIN0804983 1197 1197 Processed 19/04/2024 3127669517 PASAM ADILAKSMI UNION BANK OF INDIA(508500)
94 Rajupalem AP-07-016-014-007/020325
() 		0207016000NRG25080420240034566 08/04/2024 kameswaramma 0207016WL001718 kameswaramma 00468 UBIN0804983 1197 1197 Processed 19/04/2024 3127669561 CHENNAM KAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rajupalem AP-07-016-014-007/020413
() 		0207016000NRG25080420240034579 08/04/2024 tulasi 0207016WL001718 tulasi 00468 UBIN0804983 798 798 Processed 19/04/2024 3127669516 YARRAVEDA TULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Rajupalem AP-07-016-014-007/020432
() 		0207016000NRG25080420240034585 08/04/2024 siva pravathi 0207016WL001718 siva pravathi 00468 UBIN0804983 1197 1197 Processed 19/04/2024 3127669470 YANNA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Rajupalem AP-07-016-014-007/020432
() 		0207016000NRG25080420240034584 08/04/2024 tirupathi reddy 0207016WL001718 tirupathi reddy 00468 UBIN0804983 1197 1197 Processed 19/04/2024 3127669469 Mr TIRUPATIREDDY YANNA CENTRAL BANK OF INDIA(607115)
98 Rajupalem AP-07-016-014-007/020457
() 		0207016000NRG25080420240034587 08/04/2024 sivapravathi 0207016WL001718 sivapravathi 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669528 CHIRRA SIVA PARVATHI UNION BANK OF INDIA(508500)
99 Rajupalem AP-07-016-014-007/020519
() 		0207016000NRG25080420240034606 08/04/2024 krishnareddy 0207016WL001718 krishnareddy 00468 UBIN0804983 1197 1197 Processed 19/04/2024 3127669513 KASIM KRISHNAREDDY UNION BANK OF INDIA(508500)
100 Rajupalem AP-07-016-014-007/020554
() 		0207016000NRG25080420240034614 08/04/2024 radhamma 0207016WL001718 radhamma 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669515 CHENNAM RATTAMMA UNION BANK OF INDIA(508500)
101 Rajupalem AP-07-016-014-007/020555
() 		0207016000NRG25080420240034616 08/04/2024 hanuvayamma 0207016WL001718 hanuvayamma 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669507 MERUGU HANUMAYAMMA UNION BANK OF INDIA(508500)
102 Rajupalem AP-07-016-014-007/020555
() 		0207016000NRG25080420240034615 08/04/2024 nagireddy 0207016WL001718 nagireddy 00468 UBIN0804983 998 998 Processed 19/04/2024 3127669506 MERUGU NAGI REDDY UNION BANK OF INDIA(508500)
103 Rajupalem AP-07-016-014-007/020563
() 		0207016000NRG25080420240034623 08/04/2024 naagamani 0207016WL001718 naagamani 00468 UBIN0804983 551 551 Processed 19/04/2024 3127669527 BATTU NAGAMANI UNION BANK OF INDIA(508500)
104 Rajupalem AP-07-016-015-008/010379
() 		0207016000NRG25080420240012350 08/04/2024 Pullareddy 0207016WL000771 Pullareddy 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669473 GADE PULLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Rajupalem AP-07-016-015-008/010379
() 		0207016000NRG25080420240012351 08/04/2024 Ramadevi 0207016WL000771 Ramadevi 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669474 GADE RAMADEVI UNION BANK OF INDIA(508500)
106 Rajupalem AP-07-016-015-008/010379
() 		0207016000NRG25080420240012352 08/04/2024 Sarojani 0207016WL000771 Sarojani 00468 UBIN0804983 627 627 Processed 19/04/2024 3127669511 SAROJANAMMA GADE UNION BANK OF INDIA(508500)
107 Rajupalem AP-07-016-015-008/010403
() 		0207016000NRG25080420240012354 08/04/2024 Govindamma 0207016WL000771 Govindamma 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669502 YADALAPARUPU GOVINDAMMA UNION BANK OF INDIA(508500)
108 Rajupalem AP-07-016-015-008/010403
() 		0207016000NRG25080420240012353 08/04/2024 Venkatasubbarao 0207016WL000771 Venkatasubbarao 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669495 YADALAPARAPU VENKATA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Rajupalem AP-07-016-015-008/010448
() 		0207016000NRG25080420240012360 08/04/2024 Durgareddy 0207016WL000771 Durgareddy 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669510 Mr GADHE SIVA DURGA REDDY CENTRAL BANK OF INDIA(607115)
110 Rajupalem AP-07-016-015-008/010448
() 		0207016000NRG25080420240012359 08/04/2024 Rathamma 0207016WL000771 Rathamma 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669472 GADE RATTAMMA UNION BANK OF INDIA(508500)
111 Rajupalem AP-07-016-015-008/010461
() 		0207016000NRG25080420240012362 08/04/2024 Venkayamma 0207016WL000771 Venkayamma 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669493 Mrs VENKAYAMMA ALLAMSETTY COASTAL LOCAL AREA BANK LTD(607783)
112 Rajupalem AP-07-016-015-008/010463
() 		0207016000NRG25080420240012364 08/04/2024 Narasamma 0207016WL000771 Narasamma 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669477 Mrs NARASAMMA GORANTLA CENTRAL BANK OF INDIA(607115)
113 Rajupalem AP-07-016-015-008/010463
() 		0207016000NRG25080420240012363 08/04/2024 Yanaiah 0207016WL000771 Yanaiah 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669476 Mr YANAAIAH GORANTLA CENTRAL BANK OF INDIA(607115)
114 Rajupalem AP-07-016-015-008/010479
() 		0207016000NRG25080420240012365 08/04/2024 Koteswaramma 0207016WL000771 Koteswaramma 00468 UBIN0804983 627 627 Processed 19/04/2024 3127669496 PAYALA KOTESWARAMMA UNION BANK OF INDIA(508500)
115 Rajupalem AP-07-016-015-008/010493
() 		0207016000NRG25080420240012367 08/04/2024 Lakshmayya 0207016WL000771 Lakshmayya 00468 UBIN0804983 627 627 Processed 19/04/2024 3127669501 PINNABOYANA LAXMAIAH UNION BANK OF INDIA(508500)
116 Rajupalem AP-07-016-015-008/010493
() 		0207016000NRG25080420240012366 08/04/2024 Pedaanjamma 0207016WL000771 Pedaanjamma 00468 UBIN0804983 209 209 Processed 19/04/2024 3127669498 PEDDA ANJAMMA PINNEBOINA UNION BANK OF INDIA(508500)
117 Rajupalem AP-07-016-015-008/010508
() 		0207016000NRG25080420240012370 08/04/2024 Ratthamma 0207016WL000771 Ratthamma 00468 UBIN0804983 627 627 Processed 19/04/2024 3127669497 PINNEBOYANA RATTRAMM UNION BANK OF INDIA(508500)
118 Rajupalem AP-07-016-015-008/010508
() 		0207016000NRG25080420240012371 08/04/2024 Srinivasarao 0207016WL000771 Srinivasarao 00468 UBIN0804983 418 418 Processed 19/04/2024 3127669492 PINNEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
119 Rajupalem AP-07-016-015-008/010509
() 		0207016000NRG25080420240012373 08/04/2024 Sayamma 0207016WL000771 Sayamma 00468 UBIN0804983 209 209 Processed 19/04/2024 3127669500 PINNABOYENA SAIAMMA UNION BANK OF INDIA(508500)
120 Rajupalem AP-07-016-015-008/010516
() 		0207016000NRG25080420240012376 08/04/2024 Krishnakumari 0207016WL000771 Krishnakumari 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669499 YADALAPARAPU KUMARI UNION BANK OF INDIA(508500)
121 Rajupalem AP-07-016-015-008/010516
() 		0207016000NRG25080420240012375 08/04/2024 Venkateswarlu 0207016WL000771 Venkateswarlu 00468 UBIN0804983 836 836 Processed 19/04/2024 3127669503 YEDURAJAPU VENKATESWARLU UNION BANK OF INDIA(508500)
122 Rajupalem AP-07-016-015-008/010635
() 		0207016000NRG25080420240012381 08/04/2024 Perayya 0207016WL000771 Perayya 00468 UBIN0804983 836 836 Rejected 19/04/2024 3127669494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Rajupalem AP-07-016-015-008/40198
() 		0207016000NRG25080420240012567 08/04/2024 JAISHI 0207016WL000788 JAISHI 00468 UBIN0804983 1044 1044 Processed 19/04/2024 3127669564 DAMMU JAISHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rajupalem AP-07-016-015-008/40202
() 		0207016000NRG25080420240012568 08/04/2024 ESWARAMMA 0207016WL000788 ESWARAMMA 00468 UBIN0804983 835 835 Processed 19/04/2024 3127669533 KANDRAKUNTA ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 52731 52731
125 Rajupalem AP-07-016-014-007/020223
() 		0207016000NRG25080420240034543 08/04/2024 brahmanadhareddy 0207016WL001718 brahmanadhareddy 00468 UBIN0805033 998 998 Processed 19/04/2024 3127669525 PASAM BRHMANANDA REDDY UNION BANK OF INDIA(508500)
SubTotal 998 998
126 Rajupalem AP-07-016-003-002/010953
() 		0207016000NRG25080420240018686 08/04/2024 Sriramulu 0207016WL001091 Sriramulu 00468 UBIN0CG7043 822 822 Processed 19/04/2024 3127669425 MOGILI SRIRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Rajupalem AP-07-016-003-002/011232
() 		0207016000NRG25080420240020658 08/04/2024 bhaaskarareDDi 0207016WL001160 bhaaskarareDDi 00468 UBIN0CG7043 628 628 Processed 19/04/2024 3127669421 Mr YAKKANTI BHASKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
128 Rajupalem AP-07-016-005-002/020188
() 		0207016000NRG25080420240015054 08/04/2024 Lakshmiparvathamma 0207016WL000910 Lakshmiparvathamma 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669439 AMBATI LAKSHMI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Rajupalem AP-07-016-005-002/020188
() 		0207016000NRG25080420240015053 08/04/2024 Mallareddy 0207016WL000910 Mallareddy 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669434 AMBATI MALLAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Rajupalem AP-07-016-005-002/020189
() 		0207016000NRG25080420240015055 08/04/2024 Malleswaramma 0207016WL000910 Malleswaramma 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669426 MULLANGI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Rajupalem AP-07-016-005-002/020197
() 		0207016000NRG25080420240015056 08/04/2024 Nagamani 0207016WL000910 Nagamani 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669433 MUPPURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Rajupalem AP-07-016-005-002/020200
() 		0207016000NRG25080420240015058 08/04/2024 Ramana 0207016WL000910 Ramana 00468 UBIN0CG7043 1010 1010 Processed 19/04/2024 3127669432 JELLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Rajupalem AP-07-016-005-002/020200
() 		0207016000NRG25080420240015057 08/04/2024 Venkatappayya 0207016WL000910 Venkatappayya 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669437 JALLI VENKATAPPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Rajupalem AP-07-016-005-002/020201
() 		0207016000NRG25080420240015060 08/04/2024 Lakshminarasamma 0207016WL000910 Lakshminarasamma 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669441 MUPPURI LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Rajupalem AP-07-016-005-002/020201
() 		0207016000NRG25080420240015059 08/04/2024 Venkateswarulu 0207016WL000910 Venkateswarulu 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669424 MUPPURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Rajupalem AP-07-016-005-002/020235
() 		0207016000NRG25080420240015066 08/04/2024 Gade Venkata Ramanamma 0207016WL000910 Gade Venkata Ramanamma 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669444 GADE VENKATARAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Rajupalem AP-07-016-005-002/020239
() 		0207016000NRG25080420240015068 08/04/2024 Bhulakshmi 0207016WL000910 Bhulakshmi 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669423 YARAM BHULAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Rajupalem AP-07-016-005-002/020243
() 		0207016000NRG25080420240015069 08/04/2024 Devireddy China Peddireddy 0207016WL000910 Devireddy China Peddireddy 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669447 DEVIREDDY CHINA PEDDIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Rajupalem AP-07-016-005-002/020244
() 		0207016000NRG25080420240015070 08/04/2024 Koteswaramma 0207016WL000910 Koteswaramma 00468 UBIN0CG7043 1010 1010 Processed 19/04/2024 3127669440 DEVIREDDY KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Rajupalem AP-07-016-005-002/020252
() 		0207016000NRG25080420240015071 08/04/2024 GADE VARALAKSHMI 0207016WL000910 GADE VARALAKSHMI 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669431 GADE VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Rajupalem AP-07-016-005-002/020263
() 		0207016000NRG25080420240015072 08/04/2024 Jayalakshmi 0207016WL000910 Jayalakshmi 00468 UBIN0CG7043 606 606 Processed 19/04/2024 3127669427 PALLA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Rajupalem AP-07-016-005-002/020314
() 		0207016000NRG25080420240015073 08/04/2024 Venkataswamy 0207016WL000910 Venkataswamy 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669422 SANIKOMMU VENKATASWAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
143 Rajupalem AP-07-016-005-002/020392
() 		0207016000NRG25080420240015076 08/04/2024 Devika 0207016WL000910 Devika 00468 UBIN0CG7043 606 606 Processed 19/04/2024 3127669445 PALLA DEVIKA UNION BANK OF INDIA(508500)
144 Rajupalem AP-07-016-005-002/020460
() 		0207016000NRG25080420240015077 08/04/2024 Gade Lakshmidevamma 0207016WL000910 Gade Lakshmidevamma 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669436 GADE LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Rajupalem AP-07-016-005-002/020499
() 		0207016000NRG25080420240015078 08/04/2024 Lakshmisambarajyam 0207016WL000910 Lakshmisambarajyam 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669428 Mr DEVIREDDY LAKSHMI SAMRAJYAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
146 Rajupalem AP-07-016-005-002/020514
() 		0207016000NRG25080420240015080 08/04/2024 Sanikommu Srinivasareddy 0207016WL000910 Sanikommu Srinivasareddy 00468 UBIN0CG7043 606 606 Processed 19/04/2024 3127669430 SANIKOMMU SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Rajupalem AP-07-016-005-002/020978
() 		0207016000NRG25080420240015081 08/04/2024 Chennareddy 0207016WL000910 Chennareddy 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669429 MR DODDA CHENNA REDDY STATE BANK OF INDIA(508548)
148 Rajupalem AP-07-016-005-002/021126
() 		0207016000NRG25080420240015084 08/04/2024 Burri Kumari 0207016WL000910 Burri Kumari 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669442 BURRI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Rajupalem AP-07-016-005-002/021126
() 		0207016000NRG25080420240015085 08/04/2024 Burri Thirupatharao 0207016WL000910 Burri Thirupatharao 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669443 BURRI TIRUPATHIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Rajupalem AP-07-016-005-002/021148
() 		0207016000NRG25080420240015086 08/04/2024 Dhanalakshmi 0207016WL000910 Dhanalakshmi 00468 UBIN0CG7043 1212 1212 Processed 19/04/2024 3127669446 MRS YERUVA DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 27104 27104
151 Rajupalem AP-07-016-014-007/20581
() 		0207016000NRG25080420240034629 08/04/2024 SEERISHA 0207016WL001718 SEERISHA 00468 UBIN0CG7066 599 599 Processed 19/04/2024 3127669448 ISIREDDY SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 599 599
152 Rajupalem AP-07-016-012-006/020020
() 		0207016000NRG25080420240018833 08/04/2024 Sathyanarayana 0207016WL001101 Sathyanarayana 00468 UBIN0CG7070 1100 1100 Processed 19/04/2024 3127669455 PULABANDLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Rajupalem AP-07-016-012-006/020098
() 		0207016000NRG25080420240018893 08/04/2024 Venkatanarayana 0207016WL001101 Venkatanarayana 00468 UBIN0CG7070 1320 1320 Processed 19/04/2024 3127669453 PASUPULETI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Rajupalem AP-07-016-012-006/020160
() 		0207016000NRG25080420240018912 08/04/2024 Anantaravamma 0207016WL001101 Anantaravamma 00468 UBIN0CG7070 1100 1100 Processed 19/04/2024 3127669462 PULIBANDLA ANANTHA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Rajupalem AP-07-016-012-006/020160
() 		0207016000NRG25080420240018911 08/04/2024 Venkateswarlu 0207016WL001101 Venkateswarlu 00468 UBIN0CG7070 1100 1100 Processed 19/04/2024 3127669457 PULIBANDLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Rajupalem AP-07-016-012-006/020184
() 		0207016000NRG25080420240018918 08/04/2024 Venkatanarasamma 0207016WL001101 Venkatanarasamma 00468 UBIN0CG7070 1100 1100 Processed 19/04/2024 3127669486 PULIBANDLA VENKATA NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Rajupalem AP-07-016-012-006/020222
() 		0207016000NRG25080420240018924 08/04/2024 PEDEM MERI 0207016WL001101 PEDEM MERI 00468 UBIN0CG7070 1320 1320 Processed 19/04/2024 3127669545 PENDEM MARY INDIA POST PAYMENTS BANK LIMITED(508528)
158 Rajupalem AP-07-016-012-006/020223
() 		0207016000NRG25080420240018925 08/04/2024 GUNTI GOPI 0207016WL001101 GUNTI GOPI 00468 UBIN0CG7070 1320 1320 Processed 19/04/2024 3127669556 GUNTI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Rajupalem AP-07-016-012-006/020227
() 		0207016000NRG25080420240018928 08/04/2024 adilakshmi 0207016WL001101 adilakshmi 00468 UBIN0CG7070 1320 1320 Processed 19/04/2024 3127669543 GUNTI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Rajupalem AP-07-016-012-006/020227
() 		0207016000NRG25080420240018927 08/04/2024 jan babu 0207016WL001101 jan babu 00468 UBIN0CG7070 1320 1320 Processed 19/04/2024 3127669542 GUNTI JAN BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Rajupalem AP-07-016-012-006/20237
() 		0207016000NRG25080420240018933 08/04/2024 PASUPULEATI VENKATA SRILAKSHMI 0207016WL001101 PASUPULEATI VENKATA SRILAKSHMI 00468 UBIN0CG7070 1100 1100 Processed 19/04/2024 3127669546 PENDYALA VENKATA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Rajupalem AP-07-016-014-007/020009
() 		0207016000NRG25080420240034510 08/04/2024 Chinanageswararao 0207016WL001718 Chinanageswararao 00468 UBIN0CG7070 1102 1102 Processed 19/04/2024 3127669458 Mr CHINNA NAGESWARA RAO VALLALA CENTRAL BANK OF INDIA(607115)
163 Rajupalem AP-07-016-014-007/020014
() 		0207016000NRG25080420240034511 08/04/2024 Jagajeevanrao 0207016WL001718 Jagajeevanrao 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669489 VALLALA JAGJEEVANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Rajupalem AP-07-016-014-007/020014
() 		0207016000NRG25080420240034512 08/04/2024 Pichamma 0207016WL001718 Pichamma 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669467 VALLALA PICCHAMMA UNION BANK OF INDIA(508500)
165 Rajupalem AP-07-016-014-007/020015
() 		0207016000NRG25080420240034513 08/04/2024 Rajasekharreddy 0207016WL001718 Rajasekharreddy 00468 UBIN0CG7070 998 998 Processed 19/04/2024 3127669463 CHIRRA RAJASEKAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Rajupalem AP-07-016-014-007/020049
() 		0207016000NRG25080420240034514 08/04/2024 rangamma 0207016WL001718 rangamma 00468 UBIN0CG7070 1018 1018 Processed 19/04/2024 3127669534 KUNTIGORLA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Rajupalem AP-07-016-014-007/020090
() 		0207016000NRG25080420240034515 08/04/2024 Gosula Chalapathirao 0207016WL001718 Gosula Chalapathirao 00468 UBIN0CG7070 1102 1102 Processed 19/04/2024 3127669460 GOSULA CHALAPATIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Rajupalem AP-07-016-014-007/020202
() 		0207016000NRG25080420240034533 08/04/2024 Nagamalleswari 0207016WL001718 Nagamalleswari 00468 UBIN0CG7070 798 798 Processed 19/04/2024 3127669466 CHIRRA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Rajupalem AP-07-016-014-007/020202
() 		0207016000NRG25080420240034532 08/04/2024 Srinivasareddi 0207016WL001718 Srinivasareddi 00468 UBIN0CG7070 798 798 Processed 19/04/2024 3127669450 CHIRRA SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Rajupalem AP-07-016-014-007/020270
() 		0207016000NRG25080420240034552 08/04/2024 Kalavathi 0207016WL001718 Kalavathi 00468 UBIN0CG7070 798 798 Processed 19/04/2024 3127669508 PASAM KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Rajupalem AP-07-016-014-007/020312
() 		0207016000NRG25080420240034557 08/04/2024 Gosula Subbayamma 0207016WL001718 Gosula Subbayamma 00468 UBIN0CG7070 1102 1102 Processed 19/04/2024 3127669452 GOSULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Rajupalem AP-07-016-014-007/020322
() 		0207016000NRG25080420240034562 08/04/2024 Eswaramma 0207016WL001718 Eswaramma 00468 UBIN0CG7070 798 798 Processed 19/04/2024 3127669519 KOTLA EESWARAMMA UNION BANK OF INDIA(508500)
173 Rajupalem AP-07-016-014-007/020325
() 		0207016000NRG25080420240034565 08/04/2024 Ravaindrababu 0207016WL001718 Ravaindrababu 00468 UBIN0CG7070 1197 1197 Processed 19/04/2024 3127669465 CHANNAM RAVINDRA BABU UNION BANK OF INDIA(508500)
174 Rajupalem AP-07-016-014-007/020329
() 		0207016000NRG25080420240034567 08/04/2024 Battu Venkateswarlu 0207016WL001718 Battu Venkateswarlu 00468 UBIN0CG7070 919 919 Processed 19/04/2024 3127669461 BATTU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Rajupalem AP-07-016-014-007/020385
() 		0207016000NRG25080420240034571 08/04/2024 Kavvala Paaryati 0207016WL001718 Kavvala Paaryati 00468 UBIN0CG7070 919 919 Processed 19/04/2024 3127669471 KUMDURU PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Rajupalem AP-07-016-014-007/020400
() 		0207016000NRG25080420240034575 08/04/2024 Tokala Rani 0207016WL001718 Tokala Rani 00468 UBIN0CG7070 919 919 Processed 19/04/2024 3127669530 TOKALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Rajupalem AP-07-016-014-007/020412
() 		0207016000NRG25080420240034578 08/04/2024 Swamrajam 0207016WL001718 Swamrajam 00468 UBIN0CG7070 998 998 Processed 19/04/2024 3127669456 CHIRRA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Rajupalem AP-07-016-014-007/020468
() 		0207016000NRG25080420240034592 08/04/2024 DHAVALESWARI 0207016WL001718 DHAVALESWARI 00468 UBIN0CG7070 1197 1197 Processed 19/04/2024 3127669551 CHIRRA DHAVALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Rajupalem AP-07-016-014-007/020519
() 		0207016000NRG25080420240034607 08/04/2024 Seshamma 0207016WL001718 Seshamma 00468 UBIN0CG7070 1197 1197 Processed 19/04/2024 3127669520 PASAM SESHAMMA UNION BANK OF INDIA(508500)
180 Rajupalem AP-07-016-014-007/020554
() 		0207016000NRG25080420240034613 08/04/2024 Nageswararao 0207016WL001718 Nageswararao 00468 UBIN0CG7070 998 998 Processed 19/04/2024 3127669521 CHINNAM NAGESWARARAO UNION BANK OF INDIA(508500)
181 Rajupalem AP-07-016-014-007/020563
() 		0207016000NRG25080420240034622 08/04/2024 Thirupalu 0207016WL001718 Thirupalu 00468 UBIN0CG7070 551 551 Processed 19/04/2024 3127669565 BUTTU THIRUPALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Rajupalem AP-07-016-015-008/010125
() 		0207016000NRG25080420240012348 08/04/2024 Subbarao 0207016WL000771 Subbarao 00468 UBIN0CG7070 627 627 Processed 19/04/2024 3127669451 YADALAPARAPU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Rajupalem AP-07-016-015-008/010442
() 		0207016000NRG25080420240012356 08/04/2024 Velpula Lakshmayya 0207016WL000771 Velpula Lakshmayya 00468 UBIN0CG7070 836 836 Processed 19/04/2024 3127669454 VELPULA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Rajupalem AP-07-016-015-008/010448
() 		0207016000NRG25080420240012358 08/04/2024 Gade Kotireddy 0207016WL000771 Gade Kotireddy 00468 UBIN0CG7070 836 836 Processed 19/04/2024 3127669459 GADE KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Rajupalem AP-07-016-015-008/010505
() 		0207016000NRG25080420240012369 08/04/2024 Thirupathamma 0207016WL000771 Thirupathamma 00468 UBIN0CG7070 836 836 Processed 19/04/2024 3127669464 VELPULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
186 Rajupalem AP-07-016-015-008/010505
() 		0207016000NRG25080420240012368 08/04/2024 Venkateswarlu 0207016WL000771 Venkateswarlu 00468 UBIN0CG7070 836 836 Processed 19/04/2024 3127669449 Mr VELPULA VENKATESWARLU INDIAN BANK(607105)
187 Rajupalem AP-07-016-015-008/010509
() 		0207016000NRG25080420240012374 08/04/2024 Gopi 0207016WL000771 Gopi 00468 UBIN0CG7070 627 627 Processed 19/04/2024 3127669531 PINNE BOINA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Rajupalem AP-07-016-015-008/010784
() 		0207016000NRG25080420240012566 08/04/2024 Mynam Mariyamma 0207016WL000788 Mynam Mariyamma 00468 UBIN0CG7070 835 835 Processed 19/04/2024 3127669512 Mrs MYNAM PATI MARIYYAMA CENTRAL BANK OF INDIA(607115)
SubTotal 36978 36978
189 Rajupalem AP-07-016-005-002/020226
() 		0207016000NRG25080420240015062 08/04/2024 Lakshminarasamma 0207016WL000910 Lakshminarasamma 00499 ANDB0007999 202 202 Processed 19/04/2024 3127669435 PALLA LAKSHMINARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Rajupalem AP-07-016-005-002/020226
() 		0207016000NRG25080420240015061 08/04/2024 Venkateswarulu 0207016WL000910 Venkateswarulu 00499 ANDB0007999 202 202 Processed 19/04/2024 3127669438 PALLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Rajupalem AP-07-016-012-006/020034
() 		0207016000NRG25080420240018854 08/04/2024 Pramila 0207016WL001101 Pramila 00499 ANDB0007999 1320 1320 Processed 19/04/2024 3127669485 PEMMA PRAMEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1724 1724
192 Rajupalem AP-07-016-005-002/020236
() 		0207016000NRG25080420240015067 08/04/2024 Marthala Appireddy 0207016WL000910 Marthala Appireddy 00691 IPOS0000001 1010 1010 Processed 19/04/2024 3127669557 MARTHALA APPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
193 Rajupalem AP-07-016-012-006/20234
() 		0207016000NRG25080420240018932 08/04/2024 PINDI.SRINIVASARAO 0207016WL001101 PINDI.SRINIVASARAO 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3127669555 Mr SRINIVASARAO PINDI CENTRAL BANK OF INDIA(607115)
194 Rajupalem AP-07-016-012-006/20238
() 		0207016000NRG25080420240018936 08/04/2024 ASHA LAKSHMI 0207016WL001101 ASHA LAKSHMI 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3127669540 KONDA ASHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Rajupalem AP-07-016-012-006/20248
() 		0207016000NRG25080420240018942 08/04/2024 SOMARAJU GANESH 0207016WL001101 SOMARAJU GANESH 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3127669560 SOMARAJU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rajupalem AP-07-016-012-006/20252
() 		0207016000NRG25080420240018945 08/04/2024 PINDI.MAMATHA 0207016WL001101 PINDI.MAMATHA 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3127669544 BATTHULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Rajupalem AP-07-016-012-006/20262
() 		0207016000NRG25080420240018946 08/04/2024 Gunti Rajani 0207016WL001101 Gunti Rajani 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3127669536 MRS RAJANI GUNTI STATE BANK OF INDIA(508548)
198 Rajupalem AP-07-016-012-006/20262
() 		0207016000NRG25080420240018947 08/04/2024 Gunti Venkatrao 0207016WL001101 Gunti Venkatrao 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3127669535 GUNTI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Rajupalem AP-07-016-012-006/20263
() 		0207016000NRG25080420240018949 08/04/2024 ramarao 0207016WL001101 ramarao 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3127669558 PEMMA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Rajupalem AP-07-016-012-006/20263
() 		0207016000NRG25080420240018948 08/04/2024 samrjyam 0207016WL001101 samrjyam 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3127669559 PEMMA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11130 11130
Total 194877 194877

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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_3299 Central Bank Of India CBIN0284338 GANAPAVARAM 55621
2 Rajupalem AP0207016_080424APB_FTO_3299 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1212
3 Rajupalem AP0207016_080424APB_FTO_3299 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 2640
4 Rajupalem AP0207016_080424APB_FTO_3299 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 1197
5 Rajupalem AP0207016_080424APB_FTO_3299 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 1212
6 Rajupalem AP0207016_080424APB_FTO_3299 STATE BANK OF INDIA SBIN0015352 NAKREKAL 411
7 Rajupalem AP0207016_080424APB_FTO_3299 UCO Bank UCBA0000223 GUNTUR 1320
8 Rajupalem AP0207016_080424APB_FTO_3299 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 52731
9 Rajupalem AP0207016_080424APB_FTO_3299 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 998
10 Rajupalem AP0207016_080424APB_FTO_3299 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 27104
11 Rajupalem AP0207016_080424APB_FTO_3299 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 599
12 Rajupalem AP0207016_080424APB_FTO_3299 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 36978
13 Rajupalem AP0207016_080424APB_FTO_3299 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1724
14 Rajupalem AP0207016_080424APB_FTO_3299 India Post Payments Bank IPOS0000001 NARASARAOPET 11130

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