Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207003_230424APB_FTO_12977
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 Gurazala AP-07-003-001-001/010843
() 		0207003000NRG25230420240362859 23/04/2024 saidaiah 0207003WL010322 saidaiah 00165 IBKL0000151 1311 1311 Processed 30/04/2024 3417044210 SAIDAIAH JEKKULA ICICI BANK LTD(508534)
2 Gurazala AP-07-003-001-001/010843
() 		0207003000NRG25230420240362860 23/04/2024 sunitha 0207003WL010322 sunitha 00165 IBKL0000151 1311 1311 Processed 30/04/2024 3417044201 SAIDAIAH JEKKULA BANK OF BARODA(606985)
SubTotal 2622 2622
3 Gurazala AP-07-003-001-001/010034
() 		0207003000NRG25230420240362737 23/04/2024 Nageswara Rao 0207003WL010322 Nageswara Rao 00415 SBIN0001022 1308 1308 Processed 30/04/2024 3417044219 MR NAGESWARA RAO RONDI STATE BANK OF INDIA(508548)
4 Gurazala AP-07-003-001-001/010711
() 		0207003000NRG25230420240362846 23/04/2024 KOTESHWARA RAO 0207003WL010322 KOTESHWARA RAO 00415 SBIN0001022 1311 1311 Processed 30/04/2024 3417044220 MR SINGAM KOTESWRA RAO STATE BANK OF INDIA(508548)
5 Gurazala AP-07-003-001-001/010847
() 		0207003000NRG25230420240362863 23/04/2024 chitanya 0207003WL010322 chitanya 00415 SBIN0001022 1308 1308 Processed 30/04/2024 3417044222 BIKKI CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gurazala AP-07-003-001-001/10890
() 		0207003000NRG25230420240362868 23/04/2024 BANDI AKKAIAH 0207003WL010322 BANDI AKKAIAH 00415 SBIN0001022 1308 1308 Processed 30/04/2024 3417044221 BANDI AKKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5235 5235
7 Gurazala AP-07-003-001-001/010138
() 		0207003000NRG25230420240362759 23/04/2024 Venkatramma 0207003WL010322 Venkatramma 00415 SBIN0021598 1311 1311 Processed 30/04/2024 3417044224 BURRI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Gurazala AP-07-003-001-001/010847
() 		0207003000NRG25230420240362862 23/04/2024 siva koteswara rao 0207003WL010322 siva koteswara rao 00415 SBIN0021598 1308 1308 Processed 30/04/2024 3417044223 BIKKI SIVA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2619 2619
9 Gurazala AP-07-003-001-001/010005
() 		0207003000NRG25230420240362717 23/04/2024 Peda Durgaiah 0207003WL010322 Peda Durgaiah 00468 UBIN0801615 1308 1308 Processed 30/04/2024 3417044212 BIKKI DURGAIAH UNION BANK OF INDIA(508500)
10 Gurazala AP-07-003-001-001/010018
() 		0207003000NRG25230420240362722 23/04/2024 Venkateswarlu 0207003WL010322 Venkateswarlu 00468 UBIN0801615 1311 1311 Processed 30/04/2024 3417044213 SINGAM VENKATESWARLU UNION BANK OF INDIA(508500)
11 Gurazala AP-07-003-001-001/010020
() 		0207003000NRG25230420240362732 23/04/2024 SINGAM TRIVENI 0207003WL010322 SINGAM TRIVENI 00468 UBIN0801615 1308 1308 Processed 30/04/2024 3417044217 SINGAM TRIVENI UNION BANK OF INDIA(508500)
12 Gurazala AP-07-003-001-001/010318
() 		0207003000NRG25230420240362803 23/04/2024 Parvatamma 0207003WL010322 Parvatamma 00468 UBIN0801615 1311 1311 Processed 30/04/2024 3417044211 BOMMI PARVATAMMA UNION BANK OF INDIA(508500)
13 Gurazala AP-07-003-001-001/10887
() 		0207003000NRG25230420240362866 23/04/2024 KARAMTHOTA ANJALI 0207003WL010322 KARAMTHOTA ANJALI 00468 UBIN0801615 1308 1308 Processed 30/04/2024 3417044215 KARAMTHOTA ANJALI UNION BANK OF INDIA(508500)
SubTotal 6546 6546
14 Gurazala AP-07-003-001-001/010753
() 		0207003000NRG25230420240362854 23/04/2024 sivaji 0207003WL010322 sivaji 00468 UBIN0815055 1311 1311 Processed 30/04/2024 3417044218 KONDAMEEDI SIVAJI UNION BANK OF INDIA(508500)
SubTotal 1311 1311
15 Gurazala AP-07-003-001-001/010005
() 		0207003000NRG25230420240362719 23/04/2024 Anjamma 0207003WL010322 Anjamma 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044270 BIKKI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Gurazala AP-07-003-001-001/010006
() 		0207003000NRG25230420240362720 23/04/2024 Jellela Edukondalu 0207003WL010322 Jellela Edukondalu 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044312 JALLELA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gurazala AP-07-003-001-001/010006
() 		0207003000NRG25230420240362721 23/04/2024 Jellela Saidamma 0207003WL010322 Jellela Saidamma 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044277 JALLELA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Gurazala AP-07-003-001-001/010018
() 		0207003000NRG25230420240362725 23/04/2024 SINGAM GANESH 0207003WL010322 SINGAM GANESH 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044351 SINGAM GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Gurazala AP-07-003-001-001/010018
() 		0207003000NRG25230420240362723 23/04/2024 Singam Malleswari 0207003WL010322 Singam Malleswari 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044273 SINGAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Gurazala AP-07-003-001-001/010019
() 		0207003000NRG25230420240362728 23/04/2024 Nagalakshmi 0207003WL010322 Nagalakshmi 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044291 SINGAM NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Gurazala AP-07-003-001-001/010019
() 		0207003000NRG25230420240362726 23/04/2024 Srinu 0207003WL010322 Srinu 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044290 SINGAM SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Gurazala AP-07-003-001-001/010020
() 		0207003000NRG25230420240362729 23/04/2024 Konda 0207003WL010322 Konda 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044235 SINGAM PEDDA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Gurazala AP-07-003-001-001/010020
() 		0207003000NRG25230420240362731 23/04/2024 vijaya lakshmi 0207003WL010322 vijaya lakshmi 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044268 SINGAM JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Gurazala AP-07-003-001-001/010033
() 		0207003000NRG25230420240362734 23/04/2024 Bikki Konda 0207003WL010322 Bikki Konda 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044229 BIKKI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Gurazala AP-07-003-001-001/010034
() 		0207003000NRG25230420240362739 23/04/2024 Rondi Sivakrishna 0207003WL010322 Rondi Sivakrishna 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044278 RONDI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gurazala AP-07-003-001-001/010034
() 		0207003000NRG25230420240362743 23/04/2024 Rondi Yallamma 0207003WL010322 Rondi Yallamma 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044257 RONDI YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Gurazala AP-07-003-001-001/010035
() 		0207003000NRG25230420240362744 23/04/2024 Bandi Saidamma 0207003WL010322 Bandi Saidamma 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044349 BANDI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gurazala AP-07-003-001-001/010041
() 		0207003000NRG25230420240362747 23/04/2024 Yarasani Lilavati 0207003WL010322 Yarasani Lilavati 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044287 YARASANI LEELAVATHI UNION BANK OF INDIA(508500)
29 Gurazala AP-07-003-001-001/010041
() 		0207003000NRG25230420240362746 23/04/2024 Yarasani Subbareddy 0207003WL010322 Yarasani Subbareddy 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044227 YARASANI SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Gurazala AP-07-003-001-001/010045
() 		0207003000NRG25230420240362754 23/04/2024 Yarasani Venkatanarsamma 0207003WL010322 Yarasani Venkatanarsamma 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044274 YARASANI VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Gurazala AP-07-003-001-001/010045
() 		0207003000NRG25230420240362749 23/04/2024 yarasani Venkataramireddy 0207003WL010322 yarasani Venkataramireddy 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044248 YARASANI VENKATARAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Gurazala AP-07-003-001-001/010138
() 		0207003000NRG25230420240362757 23/04/2024 Burri Sankar 0207003WL010322 Burri Sankar 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044233 BURRI SANKAR ICICI BANK LTD(508534)
33 Gurazala AP-07-003-001-001/010170
() 		0207003000NRG25230420240362762 23/04/2024 Jallela Nagalakshmi 0207003WL010322 Jallela Nagalakshmi 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044276 JALLELA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Gurazala AP-07-003-001-001/010170
() 		0207003000NRG25230420240362760 23/04/2024 Jallela Saidayya 0207003WL010322 Jallela Saidayya 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044311 JALLELA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Gurazala AP-07-003-001-001/010237
() 		0207003000NRG25230420240362766 23/04/2024 Amaramma 0207003WL010322 Amaramma 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044275 BIKKI AMARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Gurazala AP-07-003-001-001/010237
() 		0207003000NRG25230420240362764 23/04/2024 Chinadurgayya 0207003WL010322 Chinadurgayya 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044258 BIKKI DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Gurazala AP-07-003-001-001/010239
() 		0207003000NRG25230420240362768 23/04/2024 Ramana 0207003WL010322 Ramana 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044284 MRS NEELAM RAMANA STATE BANK OF INDIA(508548)
38 Gurazala AP-07-003-001-001/010246
() 		0207003000NRG25230420240362773 23/04/2024 Yallamala Malleswari 0207003WL010322 Yallamala Malleswari 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044357 YALLAMALA MALLESWARI CANARA BANK(508532)
39 Gurazala AP-07-003-001-001/010250
() 		0207003000NRG25230420240362776 23/04/2024 Santi 0207003WL010322 Santi 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044315 BANAVATH SANTHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Gurazala AP-07-003-001-001/010253
() 		0207003000NRG25230420240362778 23/04/2024 Chandrayya 0207003WL010322 Chandrayya 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044231 Mr GUNDEBOINA CHANDRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
41 Gurazala AP-07-003-001-001/010253
() 		0207003000NRG25230420240362779 23/04/2024 Mangamma 0207003WL010322 Mangamma 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044261 GUNDEBOINA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Gurazala AP-07-003-001-001/010259
() 		0207003000NRG25230420240362781 23/04/2024 Durga 0207003WL010322 Durga 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044303 BIKKI DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Gurazala AP-07-003-001-001/010259
() 		0207003000NRG25230420240362780 23/04/2024 Sankar 0207003WL010322 Sankar 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044246 BIKKI SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Gurazala AP-07-003-001-001/010262
() 		0207003000NRG25230420240362784 23/04/2024 Mekala Konda 0207003WL010322 Mekala Konda 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044228 MEKALA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Gurazala AP-07-003-001-001/010262
() 		0207003000NRG25230420240362788 23/04/2024 Mekala Saidamma 0207003WL010322 Mekala Saidamma 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044267 MEKALA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Gurazala AP-07-003-001-001/010298
() 		0207003000NRG25230420240362794 23/04/2024 Ramana 0207003WL010322 Ramana 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044239 THULLA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Gurazala AP-07-003-001-001/010312
() 		0207003000NRG25230420240362795 23/04/2024 Mekala Mallaiah 0207003WL010322 Mekala Mallaiah 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044232 MEKALA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Gurazala AP-07-003-001-001/010312
() 		0207003000NRG25230420240362801 23/04/2024 Mekala Nagamma 0207003WL010322 Mekala Nagamma 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044253 MEKALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Gurazala AP-07-003-001-001/010312
() 		0207003000NRG25230420240362797 23/04/2024 Mekala Ramesh 0207003WL010322 Mekala Ramesh 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044214 MEKALA RAMESH UNION BANK OF INDIA(508500)
50 Gurazala AP-07-003-001-001/010328
() 		0207003000NRG25230420240362806 23/04/2024 Mudavath Chinasaidamma 0207003WL010322 Mudavath Chinasaidamma 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044288 MUDAVATH SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Gurazala AP-07-003-001-001/010332
() 		0207003000NRG25230420240362807 23/04/2024 Yarasani Chinasubbareddy 0207003WL010322 Yarasani Chinasubbareddy 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044265 YARASANI SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Gurazala AP-07-003-001-001/010449
() 		0207003000NRG25230420240362810 23/04/2024 Burri Chinna lingaiah 0207003WL010322 Burri Chinna lingaiah 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044226 BURRI CHINA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Gurazala AP-07-003-001-001/010449
() 		0207003000NRG25230420240362813 23/04/2024 Burri Saramma 0207003WL010322 Burri Saramma 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044272 BURRI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Gurazala AP-07-003-001-001/010462
() 		0207003000NRG25230420240362814 23/04/2024 Yarasani Saidamma 0207003WL010322 Yarasani Saidamma 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044266 YARASALI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Gurazala AP-07-003-001-001/010470
() 		0207003000NRG25230420240362818 23/04/2024 Yarasani Nagendram 0207003WL010322 Yarasani Nagendram 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044262 YARASANI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Gurazala AP-07-003-001-001/010522
() 		0207003000NRG25230420240362822 23/04/2024 Durgempudi Papamma 0207003WL010322 Durgempudi Papamma 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044251 DURGEMPUDI PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Gurazala AP-07-003-001-001/010548
() 		0207003000NRG25230420240362826 23/04/2024 Rondimeedi Gangadhararao 0207003WL010322 Rondimeedi Gangadhararao 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044240 KONDAMEDI GANGADARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Gurazala AP-07-003-001-001/010548
() 		0207003000NRG25230420240362827 23/04/2024 Rondimeedi Malleswari 0207003WL010322 Rondimeedi Malleswari 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044306 RONDAMEEDI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Gurazala AP-07-003-001-001/010592
() 		0207003000NRG25230420240362830 23/04/2024 Yarasani Govindareddy 0207003WL010322 Yarasani Govindareddy 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044247 YARASANI GOVINDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Gurazala AP-07-003-001-001/010592
() 		0207003000NRG25230420240362832 23/04/2024 Yarasani Padma 0207003WL010322 Yarasani Padma 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044310 YARASANI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Gurazala AP-07-003-001-001/010593
() 		0207003000NRG25230420240362835 23/04/2024 Chavadala Siva Parvati 0207003WL010322 Chavadala Siva Parvati 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044331 CHOWKALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Gurazala AP-07-003-001-001/010594
() 		0207003000NRG25230420240362838 23/04/2024 Singam Anjamma 0207003WL010322 Singam Anjamma 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044301 YARASANI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Gurazala AP-07-003-001-001/010594
() 		0207003000NRG25230420240362837 23/04/2024 Yarasani Venkatreddy 0207003WL010322 Yarasani Venkatreddy 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044230 YARASANI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Gurazala AP-07-003-001-001/010612
() 		0207003000NRG25230420240362844 23/04/2024 Javarangabad Pushpalatha 0207003WL010322 Javarangabad Pushpalatha 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044308 AURANGABAD PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Gurazala AP-07-003-001-001/010612
() 		0207003000NRG25230420240362839 23/04/2024 Javarangabad Saidarao 0207003WL010322 Javarangabad Saidarao 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044334 AURANGABAD SAIDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Gurazala AP-07-003-001-001/010737
() 		0207003000NRG25230420240362847 23/04/2024 pavani 0207003WL010322 pavani 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044330 RONDI PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Gurazala AP-07-003-001-001/010739
() 		0207003000NRG25230420240362849 23/04/2024 Bandi Manikanta 0207003WL010322 Bandi Manikanta 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044336 MR BANDI MANIKANTA STATE BANK OF INDIA(508548)
68 Gurazala AP-07-003-001-001/010740
() 		0207003000NRG25230420240362851 23/04/2024 Bandi Triveni 0207003WL010322 Bandi Triveni 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044337 BANDI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gurazala AP-07-003-001-001/010741
() 		0207003000NRG25230420240362853 23/04/2024 chinna saida naik 0207003WL010322 chinna saida naik 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044259 VADITHE CHINA SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Gurazala AP-07-003-001-001/010872
() 		0207003000NRG25230420240362864 23/04/2024 BARU VENKATARAVAMMA 0207003WL010322 BARU VENKATARAVAMMA 00468 UBIN0CG7030 1311 1311 Processed 30/04/2024 3417044269 BARU VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Gurazala AP-07-003-001-001/10890
() 		0207003000NRG25230420240362869 23/04/2024 Bandi Pichamma 0207003WL010322 Bandi Pichamma 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044271 BANDI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Gurazala AP-07-003-001-001/20485
() 		0207003000NRG25230420240362873 23/04/2024 Mekala Sivakumari 0207003WL010322 Mekala Sivakumari 00468 UBIN0CG7030 1308 1308 Processed 30/04/2024 3417044283 MEKALA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Gurazala AP-07-003-004-004/010004
() 		0207003000NRG25230420240348887 23/04/2024 VELPULA ANUSHA 0207003WL010086 VELPULA ANUSHA 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044353 VELPULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Gurazala AP-07-003-004-004/010004
() 		0207003000NRG25230420240348884 23/04/2024 Velpula Chandra shekar 0207003WL010086 Velpula Chandra shekar 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044325 VELPULA CHANDRA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Gurazala AP-07-003-004-004/010004
() 		0207003000NRG25230420240348889 23/04/2024 Velpula Muttayya 0207003WL010086 Velpula Muttayya 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044280 VELPULA MUTTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Gurazala AP-07-003-004-004/010004
() 		0207003000NRG25230420240348885 23/04/2024 Velpula Prema raju 0207003WL010086 Velpula Prema raju 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044289 VELPULA PREMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Gurazala AP-07-003-004-004/010010
() 		0207003000NRG25230420240348892 23/04/2024 GELLIPOGU JOHNPAUL 0207003WL010086 GELLIPOGU JOHNPAUL 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044320 GELLIPOGU JOHNPAUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Gurazala AP-07-003-004-004/010010
() 		0207003000NRG25230420240348896 23/04/2024 Gellipogu Pasamma 0207003WL010086 Gellipogu Pasamma 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044316 GELLIPOGU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Gurazala AP-07-003-004-004/010012
() 		0207003000NRG25230420240348898 23/04/2024 Dokka Priyamka 0207003WL010086 Dokka Priyamka 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044245 DOKKA PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Gurazala AP-07-003-004-004/010012
() 		0207003000NRG25230420240348901 23/04/2024 Dokka Yesobu 0207003WL010086 Dokka Yesobu 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044281 DOKKA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Gurazala AP-07-003-004-004/010023
() 		0207003000NRG25230420240348909 23/04/2024 Dokka Chandana 0207003WL010086 Dokka Chandana 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044282 DOKKA CHANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Gurazala AP-07-003-004-004/010023
() 		0207003000NRG25230420240348908 23/04/2024 Dokka Saraladevi 0207003WL010086 Dokka Saraladevi 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044299 DOKKA SARALADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Gurazala AP-07-003-004-004/010024
() 		0207003000NRG25230420240348912 23/04/2024 Dokka Meriyanamma 0207003WL010086 Dokka Meriyanamma 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044249 DOKKA MERI YENNARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Gurazala AP-07-003-004-004/010024
() 		0207003000NRG25230420240348911 23/04/2024 Dokka Yakobu 0207003WL010086 Dokka Yakobu 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044348 DOKKA YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Gurazala AP-07-003-004-004/010060
() 		0207003000NRG25230420240348916 23/04/2024 Maturi Mariyamma 0207003WL010086 Maturi Mariyamma 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044255 MATURI MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Gurazala AP-07-003-004-004/010062
() 		0207003000NRG25230420240348918 23/04/2024 RAYAPATI BALA KOTAMMA 0207003WL010086 RAYAPATI BALA KOTAMMA 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044328 RAYAPATI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Gurazala AP-07-003-004-004/010072
() 		0207003000NRG25230420240348919 23/04/2024 Velpula Chinavijayamma 0207003WL010086 Velpula Chinavijayamma 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044318 VELPULA CHINNA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gurazala AP-07-003-004-004/010074
() 		0207003000NRG25230420240348921 23/04/2024 Velpula Moshe 0207003WL010086 Velpula Moshe 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044332 VELPULA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gurazala AP-07-003-004-004/010074
() 		0207003000NRG25230420240348922 23/04/2024 Velpula Vijayamma 0207003WL010086 Velpula Vijayamma 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044263 VELPULA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Gurazala AP-07-003-004-004/010075
() 		0207003000NRG25230420240348925 23/04/2024 Velpula Esteramma 0207003WL010086 Velpula Esteramma 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044307 VELPULA YESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gurazala AP-07-003-004-004/010079
() 		0207003000NRG25230420240348926 23/04/2024 Maturi Kotamma 0207003WL010086 Maturi Kotamma 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044260 PERUPOGU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Gurazala AP-07-003-004-004/010101
() 		0207003000NRG25230420240348931 23/04/2024 Dokka Saramma 0207003WL010086 Dokka Saramma 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044295 DOKKA SHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gurazala AP-07-003-004-004/010103
() 		0207003000NRG25230420240348933 23/04/2024 Dokka enjimen 0207003WL010086 Dokka enjimen 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044252 DOKKA BENJIMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Gurazala AP-07-003-004-004/010103
() 		0207003000NRG25230420240348939 23/04/2024 Dokka Jyothi 0207003WL010086 Dokka Jyothi 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044343 DOKKA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Gurazala AP-07-003-004-004/010103
() 		0207003000NRG25230420240348937 23/04/2024 Dokka Meramma 0207003WL010086 Dokka Meramma 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044254 DOKKA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Gurazala AP-07-003-004-004/010116
() 		0207003000NRG25230420240348942 23/04/2024 Maturi Nagesh 0207003WL010086 Maturi Nagesh 00468 UBIN0CG7030 1162 1162 Rejected 04/05/2024 3417044285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Gurazala AP-07-003-004-004/010121
() 		0207003000NRG25230420240348945 23/04/2024 Maturi Papayya 0207003WL010086 Maturi Papayya 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044237 MATURI PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Gurazala AP-07-003-004-004/010121
() 		0207003000NRG25230420240348947 23/04/2024 MATURI RUTHAMMA 0207003WL010086 MATURI RUTHAMMA 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044340 MATURI RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Gurazala AP-07-003-004-004/010123
() 		0207003000NRG25230420240348950 23/04/2024 DOKKA CHANDRASHEKAR 0207003WL010086 DOKKA CHANDRASHEKAR 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044286 DOKKA CHANDRASEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Gurazala AP-07-003-004-004/010123
() 		0207003000NRG25230420240348953 23/04/2024 DOKKA PRASANTHI 0207003WL010086 DOKKA PRASANTHI 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044294 DOKKA PRASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Gurazala AP-07-003-004-004/010124
() 		0207003000NRG25230420240348954 23/04/2024 Vinjamuri Bullemma 0207003WL010086 Vinjamuri Bullemma 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044329 VINJAMURI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Gurazala AP-07-003-004-004/010127
() 		0207003000NRG25230420240348958 23/04/2024 Maturi Mariyadasu 0207003WL010086 Maturi Mariyadasu 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044344 MATURI MARIAYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Gurazala AP-07-003-004-004/010127
() 		0207003000NRG25230420240348956 23/04/2024 Maturi Mariyamma 0207003WL010086 Maturi Mariyamma 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044341 MATURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Gurazala AP-07-003-004-004/010127
() 		0207003000NRG25230420240348955 23/04/2024 Maturi Saidamma 0207003WL010086 Maturi Saidamma 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044234 MATURI SAIDAMMA AGE 50 CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Gurazala AP-07-003-004-004/010129
() 		0207003000NRG25230420240348962 23/04/2024 Vinjamuri Danamma 0207003WL010086 Vinjamuri Danamma 00468 UBIN0CG7030 465 465 Processed 30/04/2024 3417044317 VINJAMURI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Gurazala AP-07-003-004-004/010142
() 		0207003000NRG25230420240348968 23/04/2024 Ratnakumari 0207003WL010086 Ratnakumari 00468 UBIN0CG7030 698 698 Processed 30/04/2024 3417044358 RAMA RATHNA KUMARI UNION BANK OF INDIA(508500)
107 Gurazala AP-07-003-004-004/010151
() 		0207003000NRG25230420240348976 23/04/2024 Dokka Mariyamma 0207003WL010086 Dokka Mariyamma 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044242 DOKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Gurazala AP-07-003-004-004/010151
() 		0207003000NRG25230420240348974 23/04/2024 Dokka Yakobu 0207003WL010086 Dokka Yakobu 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044345 DOKKA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Gurazala AP-07-003-004-004/010154
() 		0207003000NRG25230420240348979 23/04/2024 Maturi Bhagyam 0207003WL010086 Maturi Bhagyam 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044347 MATURI BHAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Gurazala AP-07-003-004-004/010154
() 		0207003000NRG25230420240348981 23/04/2024 Maturi Santhosham 0207003WL010086 Maturi Santhosham 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044356 INJAMURI SANTHOSHAM UNION BANK OF INDIA(508500)
111 Gurazala AP-07-003-004-004/010166
() 		0207003000NRG25230420240348982 23/04/2024 Maturi Prabhudas 0207003WL010086 Maturi Prabhudas 00468 UBIN0CG7030 698 698 Processed 30/04/2024 3417044326 MATURI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Gurazala AP-07-003-004-004/010179
() 		0207003000NRG25230420240348989 23/04/2024 Maturi Mariyadasu 0207003WL010086 Maturi Mariyadasu 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044238 MATURI MARIYADASU UNION BANK OF INDIA(508500)
113 Gurazala AP-07-003-004-004/010179
() 		0207003000NRG25230420240348991 23/04/2024 Maturi Nagamani 0207003WL010086 Maturi Nagamani 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044279 MATURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Gurazala AP-07-003-004-004/010180
() 		0207003000NRG25230420240348992 23/04/2024 Maturi Devaraju 0207003WL010086 Maturi Devaraju 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044339 MATURI DEVAIAH UNION BANK OF INDIA(508500)
115 Gurazala AP-07-003-004-004/010191
() 		0207003000NRG25230420240348994 23/04/2024 Maturi Danamma 0207003WL010086 Maturi Danamma 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044264 MATURI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Gurazala AP-07-003-004-004/010192
() 		0207003000NRG25230420240348996 23/04/2024 Maturi Mariyamma 0207003WL010086 Maturi Mariyamma 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044225 MATURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Gurazala AP-07-003-004-004/010201
() 		0207003000NRG25230420240348997 23/04/2024 Gellipogu Mariyamma 0207003WL010086 Gellipogu Mariyamma 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044304 GELLEPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Gurazala AP-07-003-004-004/010576
() 		0207003000NRG25230420240349000 23/04/2024 Kinnera Prabhudasu 0207003WL010086 Kinnera Prabhudasu 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044346 KINNERA PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Gurazala AP-07-003-004-004/010831
() 		0207003000NRG25230420240349002 23/04/2024 Dokka Anjali 0207003WL010086 Dokka Anjali 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044302 DOKKA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Gurazala AP-07-003-004-004/010831
() 		0207003000NRG25230420240349003 23/04/2024 Dokka Mahesh 0207003WL010086 Dokka Mahesh 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044321 DOKKA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Gurazala AP-07-003-004-004/010831
() 		0207003000NRG25230420240349004 23/04/2024 Dokka Mariyamma 0207003WL010086 Dokka Mariyamma 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044243 DOKKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gurazala AP-07-003-004-004/010832
() 		0207003000NRG25230420240349007 23/04/2024 Dokka Esobu 0207003WL010086 Dokka Esobu 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044323 DOKKA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gurazala AP-07-003-004-004/010832
() 		0207003000NRG25230420240349005 23/04/2024 Dokka Nageswararao 0207003WL010086 Dokka Nageswararao 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044216 DOKKA NAGESWARARAO UNION BANK OF INDIA(508500)
124 Gurazala AP-07-003-004-004/010832
() 		0207003000NRG25230420240349006 23/04/2024 Dokka Ratnakumari 0207003WL010086 Dokka Ratnakumari 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044244 DOKKA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Gurazala AP-07-003-004-004/010863
() 		0207003000NRG25230420240349009 23/04/2024 Kommu Mariyamma 0207003WL010086 Kommu Mariyamma 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044314 KOMMU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Gurazala AP-07-003-004-004/010865
() 		0207003000NRG25230420240349013 23/04/2024 Komm Samuel 0207003WL010086 Komm Samuel 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044305 KOMMU SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Gurazala AP-07-003-004-004/010865
() 		0207003000NRG25230420240349012 23/04/2024 Kommu Priyanka 0207003WL010086 Kommu Priyanka 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044313 KOMMU PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Gurazala AP-07-003-004-004/010869
() 		0207003000NRG25230420240349017 23/04/2024 Maturi Marirydasu 0207003WL010086 Maturi Marirydasu 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044241 MATURI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Gurazala AP-07-003-004-004/010869
() 		0207003000NRG25230420240349018 23/04/2024 Maturi Ramana 0207003WL010086 Maturi Ramana 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044292 MATURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Gurazala AP-07-003-004-004/010926
() 		0207003000NRG25230420240349019 23/04/2024 Injamuri Haimavati 0207003WL010086 Injamuri Haimavati 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044309 VINJAMURI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Gurazala AP-07-003-004-004/011234
() 		0207003000NRG25230420240349023 23/04/2024 Perupogu Sujjanamma 0207003WL010086 Perupogu Sujjanamma 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044296 PERUPOGU SUJANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Gurazala AP-07-003-004-004/011234
() 		0207003000NRG25230420240349022 23/04/2024 Perupogu Venkateswarlu 0207003WL010086 Perupogu Venkateswarlu 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044333 PERUPOGU CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Gurazala AP-07-003-004-004/011236
() 		0207003000NRG25230420240349026 23/04/2024 Dokka Janamma 0207003WL010086 Dokka Janamma 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044298 DOKKA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gurazala AP-07-003-004-004/011236
() 		0207003000NRG25230420240349025 23/04/2024 Dokka Mariyadasu 0207003WL010086 Dokka Mariyadasu 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044354 DOKKA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Gurazala AP-07-003-004-004/011352
() 		0207003000NRG25230420240349027 23/04/2024 Maturi Narasamma 0207003WL010086 Maturi Narasamma 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044350 MATURU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gurazala AP-07-003-004-004/011496
() 		0207003000NRG25230420240349029 23/04/2024 Maturi Mariyamma 0207003WL010086 Maturi Mariyamma 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044293 MATURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Gurazala AP-07-003-004-004/011496
() 		0207003000NRG25230420240349028 23/04/2024 Maturi Yesu Dasu 0207003WL010086 Maturi Yesu Dasu 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044324 MR YESU DAS MATURI STATE BANK OF INDIA(508548)
138 Gurazala AP-07-003-004-004/011615
() 		0207003000NRG25230420240349030 23/04/2024 Mekala Jyothi 0207003WL010086 Mekala Jyothi 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044327 MEKALA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Gurazala AP-07-003-004-004/011659
() 		0207003000NRG25230420240349032 23/04/2024 Maturi Meri 0207003WL010086 Maturi Meri 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044338 VINJAMURI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Gurazala AP-07-003-004-004/011809
() 		0207003000NRG25230420240349033 23/04/2024 Dokka Mariyamma 0207003WL010086 Dokka Mariyamma 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044342 DOKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Gurazala AP-07-003-004-004/011825
() 		0207003000NRG25230420240349036 23/04/2024 GELLIPOGU KOTESWARARAO 0207003WL010086 GELLIPOGU KOTESWARARAO 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044355 MR GELLIPOGU KOTESWARA RAO STATE BANK OF INDIA(508548)
142 Gurazala AP-07-003-004-004/011825
() 		0207003000NRG25230420240349035 23/04/2024 Gellipogu Pushpa 0207003WL010086 Gellipogu Pushpa 00468 UBIN0CG7030 1395 1395 Processed 30/04/2024 3417044319 GELLIPOGU PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Gurazala AP-07-003-004-004/011845
() 		0207003000NRG25230420240349037 23/04/2024 MATURI JYOTHI BABU 0207003WL010086 MATURI JYOTHI BABU 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044322 MATURI JYOTHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Gurazala AP-07-003-004-004/011950
() 		0207003000NRG25230420240349038 23/04/2024 chinna kasaiah 0207003WL010086 chinna kasaiah 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044256 MATURI CHINA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Gurazala AP-07-003-004-004/011950
() 		0207003000NRG25230420240349039 23/04/2024 savelamma 0207003WL010086 savelamma 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044250 MATURI SAMELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Gurazala AP-07-003-004-004/11960
() 		0207003000NRG25230420240349040 23/04/2024 Darsinala Santhamma 0207003WL010086 Darsinala Santhamma 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044236 DARSANALA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gurazala AP-07-003-004-004/11961
() 		0207003000NRG25230420240349041 23/04/2024 Maturi Bujji 0207003WL010086 Maturi Bujji 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044335 MRS BUJJI MATURI STATE BANK OF INDIA(508548)
148 Gurazala AP-07-003-004-004/12134
() 		0207003000NRG25230420240349043 23/04/2024 GILLIPOGU KUMARI 0207003WL010086 GILLIPOGU KUMARI 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044297 MRS GILLIPOGU KUMARI STATE BANK OF INDIA(508548)
149 Gurazala AP-07-003-004-004/12134
() 		0207003000NRG25230420240349044 23/04/2024 GILLIPOGU MARIYADASU 0207003WL010086 GILLIPOGU MARIYADASU 00468 UBIN0CG7030 930 930 Processed 30/04/2024 3417044300 GELLIPOGU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Gurazala AP-07-003-004-004/12136
() 		0207003000NRG25230420240349045 23/04/2024 MATURI PREAM KUMAR 0207003WL010086 MATURI PREAM KUMAR 00468 UBIN0CG7030 1162 1162 Processed 30/04/2024 3417044352 MATURI PREAM KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 168004 168004
151 Gurazala AP-07-003-001-001/010246
() 		0207003000NRG25230420240362770 23/04/2024 Yallamala Saidulu 0207003WL010322 Yallamala Saidulu 00691 IPOS0000001 1308 1308 Processed 30/04/2024 3417044208 YALLAMALA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gurazala AP-07-003-001-001/010520
() 		0207003000NRG25230420240362820 23/04/2024 Bikki Janamma 0207003WL010322 Bikki Janamma 00691 IPOS0000001 1311 1311 Processed 30/04/2024 3417044207 BIKKI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gurazala AP-07-003-001-001/010800
() 		0207003000NRG25230420240362855 23/04/2024 Challa Pravallika 0207003WL010322 Challa Pravallika 00691 IPOS0000001 1311 1311 Processed 30/04/2024 3417044202 CHALLA PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gurazala AP-07-003-001-001/010813
() 		0207003000NRG25230420240362857 23/04/2024 Baru Sailaja 0207003WL010322 Baru Sailaja 00691 IPOS0000001 1311 1311 Processed 30/04/2024 3417044205 BARU SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Gurazala AP-07-003-001-001/10888
() 		0207003000NRG25230420240362867 23/04/2024 K Adhi lakshmi 0207003WL010322 K Adhi lakshmi 00691 IPOS0000001 1308 1308 Processed 30/04/2024 3417044209 KETHAVATH ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gurazala AP-07-003-001-001/10891
() 		0207003000NRG25230420240362871 23/04/2024 S Anjamma 0207003WL010322 S Anjamma 00691 IPOS0000001 1311 1311 Processed 30/04/2024 3417044204 SINGAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gurazala AP-07-003-001-001/10891
() 		0207003000NRG25230420240362870 23/04/2024 S Ramalingaiah 0207003WL010322 S Ramalingaiah 00691 IPOS0000001 1311 1311 Processed 30/04/2024 3417044203 SINGAM RAMA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gurazala AP-07-003-001-001/10897
() 		0207003000NRG25230420240362872 23/04/2024 DUNNA RAVI KUMAR 0207003WL010322 DUNNA RAVI KUMAR 00691 IPOS0000001 1311 1311 Processed 30/04/2024 3417044206 DUNNA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10482 10482
Total 196819 196819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurazala AP0207003_230424APB_FTO_12977 IDBI Bank IBKL0000151 VIJAYWADA-MAIN BRANCH 2622
2 Gurazala AP0207003_230424APB_FTO_12977 STATE BANK OF INDIA SBIN0001022 GURAZALA 5235
3 Gurazala AP0207003_230424APB_FTO_12977 STATE BANK OF INDIA SBIN0021598 GURAZALA 2619
4 Gurazala AP0207003_230424APB_FTO_12977 UNION BANK OF INDIA UBIN0801615 GURAZALA 6546
5 Gurazala AP0207003_230424APB_FTO_12977 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1311
6 Gurazala AP0207003_230424APB_FTO_12977 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 168004
7 Gurazala AP0207003_230424APB_FTO_12977 India Post Payments Bank IPOS0000001 NARASARAOPET 10482

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