Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_020524APB_FTO_24629
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 Jaggampeta AP-04-018-010-013/010460
() 		0204018000NRG25020520240582549 02/05/2024 Srinu 0204018WL019939 Srinu 00045 BARB0JAGGAM 200 200 Processed 09/05/2024 3868111696 CHIPURUPALLI SREENU BANK OF BARODA(606985)
2 Jaggampeta AP-04-018-010-013/010503
() 		0204018000NRG25020520240582567 02/05/2024 GONIPATI SATYANARAYANA 0204018WL019939 GONIPATI SATYANARAYANA 00045 BARB0JAGGAM 600 600 Processed 09/05/2024 3868111707 GONIPATI SATHI BABU BANK OF BARODA(606985)
3 Jaggampeta AP-04-018-010-013/010504
() 		0204018000NRG25020520240582569 02/05/2024 GONIPATI SURYAKANTAM 0204018WL019939 GONIPATI SURYAKANTAM 00045 BARB0JAGGAM 600 600 Processed 09/05/2024 3868111704 GONIPATI SURYAKANTAM BANK OF BARODA(606985)
4 Jaggampeta AP-04-018-010-013/010612
() 		0204018000NRG25020520240582643 02/05/2024 IJJINA KAMALARATNAM 0204018WL019939 IJJINA KAMALARATNAM 00045 BARB0JAGGAM 1000 1000 Processed 09/05/2024 3868111705 IJJINA KAMALARATNAM BANK OF BARODA(606985)
5 Jaggampeta AP-04-018-010-013/010612
() 		0204018000NRG25020520240582644 02/05/2024 IJJINA RAMANA 0204018WL019939 IJJINA RAMANA 00045 BARB0JAGGAM 600 600 Processed 09/05/2024 3868111712 IJJINA VENKATARAMANA BANK OF BARODA(606985)
6 Jaggampeta AP-04-018-010-013/010752
() 		0204018000NRG25020520240582694 02/05/2024 KANNURI SIVADURGA 0204018WL019939 KANNURI SIVADURGA 00045 BARB0JAGGAM 1000 1000 Processed 08/05/2024 3868111716 KANNURI SIVADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jaggampeta AP-04-018-010-013/010765
() 		0204018000NRG25020520240582705 02/05/2024 Mahalakshmi 0204018WL019939 Mahalakshmi 00045 BARB0JAGGAM 1000 1000 Processed 09/05/2024 3868111703 ULLAKALA MAHALAKSHMI BANK OF BARODA(606985)
8 Jaggampeta AP-04-018-010-013/010773
() 		0204018000NRG25020520240582709 02/05/2024 PADALA KAMESWARARAO 0204018WL019939 PADALA KAMESWARARAO 00045 BARB0JAGGAM 1000 1000 Processed 09/05/2024 3868111711 PADALA KAAMESWARA RA BANK OF BARODA(606985)
9 Jaggampeta AP-04-018-010-013/010781
() 		0204018000NRG25020520240582716 02/05/2024 Nukaraju 0204018WL019939 Nukaraju 00045 BARB0JAGGAM 1000 1000 Processed 09/05/2024 3868111709 GINJALA NOOKA RAJU BANK OF BARODA(606985)
10 Jaggampeta AP-04-018-010-013/010791
() 		0204018000NRG25020520240582720 02/05/2024 MUVALA LAKSHMI 0204018WL019939 MUVALA LAKSHMI 00045 BARB0JAGGAM 1000 1000 Processed 09/05/2024 3868111683 MUVVALA LAKSHMI BANK OF BARODA(606985)
11 Jaggampeta AP-04-018-010-013/010793
() 		0204018000NRG25020520240582722 02/05/2024 KOOCHIMANCHI NUKARATHNAM 0204018WL019939 KOOCHIMANCHI NUKARATHNAM 00045 BARB0JAGGAM 1000 1000 Processed 09/05/2024 3868111685 KUCHIMANCHI NOOKARAT BANK OF BARODA(606985)
12 Jaggampeta AP-04-018-010-013/011136
() 		0204018000NRG25020520240582796 02/05/2024 POLAM SATYANARAYANA 0204018WL019939 POLAM SATYANARAYANA 00045 BARB0JAGGAM 1000 1000 Processed 08/05/2024 3868111714 MR PLAM SATYANARAYANA STATE BANK OF INDIA(508548)
13 Jaggampeta AP-04-018-010-013/011257
() 		0204018000NRG25020520240582806 02/05/2024 Sathibaabu 0204018WL019939 Sathibaabu 00045 BARB0JAGGAM 1000 1000 Processed 09/05/2024 3868111686 ADDALA SATYANARAYANA BANK OF BARODA(606985)
14 Jaggampeta AP-04-018-010-013/011430
() 		0204018000NRG25020520240582834 02/05/2024 anusha 0204018WL019939 anusha 00045 BARB0JAGGAM 600 600 Processed 09/05/2024 3868111708 GONIPHATI ANUSHA BANK OF BARODA(606985)
15 Jaggampeta AP-04-018-010-013/011514
() 		0204018000NRG25020520240582851 02/05/2024 nAni bAbu 0204018WL019939 nAni bAbu 00045 BARB0JAGGAM 800 800 Processed 09/05/2024 3868111710 YELETI NANI BABU BANK OF BARODA(606985)
16 Jaggampeta AP-04-018-010-013/011685
() 		0204018000NRG25020520240582883 02/05/2024 APPALARAJU 0204018WL019939 APPALARAJU 00045 BARB0JAGGAM 200 200 Processed 09/05/2024 3868111679 KORNNI APPALARAJU BANK OF BARODA(606985)
17 Jaggampeta AP-04-018-010-013/011728
() 		0204018000NRG25020520240582902 02/05/2024 KUMARASWAMY 0204018WL019939 KUMARASWAMY 00045 BARB0JAGGAM 1000 1000 Processed 09/05/2024 3868111706 ADABALA SWAMY BANK OF BARODA(606985)
18 Jaggampeta AP-04-018-010-013/011739
() 		0204018000NRG25020520240582903 02/05/2024 dhanalakshmi 0204018WL019939 dhanalakshmi 00045 BARB0JAGGAM 800 800 Processed 09/05/2024 3868111713 SIRIKOTI DHANA LAKSH BANK OF BARODA(606985)
19 Jaggampeta AP-04-018-010-013/011789
() 		0204018000NRG25020520240582912 02/05/2024 rajayya 0204018WL019939 rajayya 00045 BARB0JAGGAM 1000 1000 Rejected 08/05/2024 3868111715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15400 15400
20 Jaggampeta AP-04-018-010-013/010458
() 		0204018000NRG25020520240582547 02/05/2024 BADAMPUDI VEERA APPARAO 0204018WL019939 BADAMPUDI VEERA APPARAO 00045 BARB0MURARI 1000 1000 Processed 09/05/2024 3868111695 BADAMPUDI VEERA APPA BANK OF BARODA(606985)
21 Jaggampeta AP-04-018-010-013/010521
() 		0204018000NRG25020520240582583 02/05/2024 TATAPUDI VEERA VENKATA RAMANA 0204018WL019939 TATAPUDI VEERA VENKATA RAMANA 00045 BARB0MURARI 800 800 Processed 09/05/2024 3868111674 THATHAPUDIVEERAVENKA BANK OF BARODA(606985)
22 Jaggampeta AP-04-018-010-013/010533
() 		0204018000NRG25020520240582593 02/05/2024 GORTA GANGA 0204018WL019939 GORTA GANGA 00045 BARB0MURARI 1200 1200 Processed 09/05/2024 3868111690 GORTHA GANGA BANK OF BARODA(606985)
23 Jaggampeta AP-04-018-010-013/010537
() 		0204018000NRG25020520240582595 02/05/2024 TATAPUDI MARIDIYYA 0204018WL019939 TATAPUDI MARIDIYYA 00045 BARB0MURARI 1200 1200 Processed 09/05/2024 3868111675 TATAPUDI MARIDIYYA BANK OF BARODA(606985)
24 Jaggampeta AP-04-018-010-013/010552
() 		0204018000NRG25020520240582613 02/05/2024 Lovakumari 0204018WL019939 Lovakumari 00045 BARB0MURARI 800 800 Processed 08/05/2024 3868111680 SIRIKOTI LOVAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
25 Jaggampeta AP-04-018-010-013/010558
() 		0204018000NRG25020520240582621 02/05/2024 Veerababu 0204018WL019939 Veerababu 00045 BARB0MURARI 1200 1200 Processed 09/05/2024 3868111689 SERIKOTI VEERABABU BANK OF BARODA(606985)
26 Jaggampeta AP-04-018-010-013/010605
() 		0204018000NRG25020520240582637 02/05/2024 Kavalavathi 0204018WL019939 Kavalavathi 00045 BARB0MURARI 1000 1000 Processed 09/05/2024 3868111687 KUCHE KAMALAVATHI BANK OF BARODA(606985)
27 Jaggampeta AP-04-018-010-013/010795
() 		0204018000NRG25020520240582723 02/05/2024 Venamma 0204018WL019939 Venamma 00045 BARB0MURARI 1000 1000 Processed 08/05/2024 3868111684 GINJAJA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jaggampeta AP-04-018-010-013/010801
() 		0204018000NRG25020520240582730 02/05/2024 Appalaraju 0204018WL019939 Appalaraju 00045 BARB0MURARI 1000 1000 Processed 09/05/2024 3868111681 GINJALA APPALARAJU BANK OF BARODA(606985)
29 Jaggampeta AP-04-018-010-013/010801
() 		0204018000NRG25020520240582731 02/05/2024 Manga 0204018WL019939 Manga 00045 BARB0MURARI 1000 1000 Processed 09/05/2024 3868111682 GIJALA MANGA BANK OF BARODA(606985)
30 Jaggampeta AP-04-018-010-013/010858
() 		0204018000NRG25020520240582751 02/05/2024 Prabhavathi 0204018WL019939 Prabhavathi 00045 BARB0MURARI 100 100 Processed 09/05/2024 3868111693 PADALA VEERA PRABHA BANK OF BARODA(606985)
31 Jaggampeta AP-04-018-010-013/010868
() 		0204018000NRG25020520240582752 02/05/2024 CHIPURUPALLI VEERA RAGHAVULU 0204018WL019939 CHIPURUPALLI VEERA RAGHAVULU 00045 BARB0MURARI 100 100 Processed 09/05/2024 3868111691 CHIPURUPALLI VEERA R BANK OF BARODA(606985)
32 Jaggampeta AP-04-018-010-013/010949
() 		0204018000NRG25020520240582765 02/05/2024 Satyavathi 0204018WL019939 Satyavathi 00045 BARB0MURARI 800 800 Processed 08/05/2024 3868111692 MRS SATYAVATHI VULLANKULA STATE BANK OF INDIA(508548)
33 Jaggampeta AP-04-018-010-013/011246
() 		0204018000NRG25020520240582804 02/05/2024 GINJALA RAJU 0204018WL019939 GINJALA RAJU 00045 BARB0MURARI 800 800 Processed 09/05/2024 3868111688 GINJAALA RAJU BANK OF BARODA(606985)
34 Jaggampeta AP-04-018-010-013/011502
() 		0204018000NRG25020520240582848 02/05/2024 PADALA BABURAO 0204018WL019939 PADALA BABURAO 00045 BARB0MURARI 1000 1000 Processed 09/05/2024 3868111694 PADALA BABURAO BANK OF BARODA(606985)
35 Jaggampeta AP-04-018-010-013/011579
() 		0204018000NRG25020520240582860 02/05/2024 Durga 0204018WL019939 Durga 00045 BARB0MURARI 1000 1000 Processed 08/05/2024 3868111678 YARRA DURGA UNION BANK OF INDIA(508500)
36 Jaggampeta AP-04-018-010-013/011605
() 		0204018000NRG25020520240582872 02/05/2024 SANDYARANI 0204018WL019939 SANDYARANI 00045 BARB0MURARI 800 800 Processed 09/05/2024 3868111677 KUCHE SANDHYA RANI BANK OF BARODA(606985)
37 Jaggampeta AP-04-018-010-013/011670
() 		0204018000NRG25020520240582881 02/05/2024 lakshmi 0204018WL019939 lakshmi 00045 BARB0MURARI 600 600 Processed 09/05/2024 3868111676 IJJANA LAKSHMI BANK OF BARODA(606985)
SubTotal 15400 15400
38 Jaggampeta AP-04-018-010-013/011484
() 		0204018000NRG25020520240582841 02/05/2024 UDAYA BHASKAR 0204018WL019939 UDAYA BHASKAR 00078 CNRB0001391 1000 1000 Processed 08/05/2024 3868111547 GANDIKOTA UDAYABHASKAR CANARA BANK(508532)
SubTotal 1000 1000
39 Jaggampeta AP-04-018-010-013/010669
() 		0204018000NRG25020520240582662 02/05/2024 ABBIREDDY RAMBABU 0204018WL019939 ABBIREDDY RAMBABU 00114 APBL0004016 800 800 Processed 08/05/2024 3868111526 Mr ABBIREDDY RAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 800 800
40 Jaggampeta AP-04-018-010-013/010453
() 		0204018000NRG25020520240582546 02/05/2024 Chakramma 0204018WL019939 Chakramma 00415 SBIN0002731 100 100 Processed 08/05/2024 3868111623 MRS CHAKRAMMA BADAMPUDI STATE BANK OF INDIA(508548)
41 Jaggampeta AP-04-018-010-013/010458
() 		0204018000NRG25020520240582548 02/05/2024 BADAMPUDI VEERAMANI 0204018WL019939 BADAMPUDI VEERAMANI 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111625 MRS VEERAMANI BADAMPUDI STATE BANK OF INDIA(508548)
42 Jaggampeta AP-04-018-010-013/010460
() 		0204018000NRG25020520240582550 02/05/2024 CHEEPURUPALLI MAHALAKSHMI 0204018WL019939 CHEEPURUPALLI MAHALAKSHMI 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111611 MRS MAHALAKSHMI CHIPURUPALLI STATE BANK OF INDIA(508548)
43 Jaggampeta AP-04-018-010-013/010462
() 		0204018000NRG25020520240582551 02/05/2024 PANNERU NOOKARAJU 0204018WL019939 PANNERU NOOKARAJU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111643 MR PANNERU NOOKARAJU STATE BANK OF INDIA(508548)
44 Jaggampeta AP-04-018-010-013/010464
() 		0204018000NRG25020520240582552 02/05/2024 China Raaghavulu 0204018WL019939 China Raaghavulu 00415 SBIN0002731 100 100 Processed 08/05/2024 3868111540 MR RAGHAVA CHIPURUPALLI STATE BANK OF INDIA(508548)
45 Jaggampeta AP-04-018-010-013/010468
() 		0204018000NRG25020520240582553 02/05/2024 KANNURI APPARAO 0204018WL019939 KANNURI APPARAO 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111507 MR APPARAO KANNURI STATE BANK OF INDIA(508548)
46 Jaggampeta AP-04-018-010-013/010469
() 		0204018000NRG25020520240582554 02/05/2024 BADAMPUDI APPANNA 0204018WL019939 BADAMPUDI APPANNA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111770 MR APPANNA BADAMPUDI STATE BANK OF INDIA(508548)
47 Jaggampeta AP-04-018-010-013/010469
() 		0204018000NRG25020520240582555 02/05/2024 Yesamma 0204018WL019939 Yesamma 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111827 MRS YESAMMA BADAMPUDI STATE BANK OF INDIA(508548)
48 Jaggampeta AP-04-018-010-013/010472
() 		0204018000NRG25020520240582556 02/05/2024 Satyavathi 0204018WL019939 Satyavathi 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111621 MRS SABBAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
49 Jaggampeta AP-04-018-010-013/010477
() 		0204018000NRG25020520240582557 02/05/2024 SEETHA ULISETTI 0204018WL019939 SEETHA ULISETTI 00415 SBIN0002731 100 100 Processed 08/05/2024 3868111872 ULISETTI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jaggampeta AP-04-018-010-013/010490
() 		0204018000NRG25020520240582558 02/05/2024 Rama Krishna 0204018WL019939 Rama Krishna 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111736 Rama Krishna GOGADA GENERAL POST OFFICE(607245)
51 Jaggampeta AP-04-018-010-013/010501
() 		0204018000NRG25020520240582560 02/05/2024 Venkataramana 0204018WL019939 Venkataramana 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111557 MR VENKATARAMANA GONIPATI STATE BANK OF INDIA(508548)
52 Jaggampeta AP-04-018-010-013/010502
() 		0204018000NRG25020520240582564 02/05/2024 Jyoti 0204018WL019939 Jyoti 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111603 GonipatiJyoti FINCARE SMALL FINANCE BANK LTD(608304)
53 Jaggampeta AP-04-018-010-013/010502
() 		0204018000NRG25020520240582563 02/05/2024 Mahalakshmi 0204018WL019939 Mahalakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111732 MRS GONIPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
54 Jaggampeta AP-04-018-010-013/010502
() 		0204018000NRG25020520240582562 02/05/2024 Rajubabu 0204018WL019939 Rajubabu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111589 GONIPATI RAJA BABU UNION BANK OF INDIA(508500)
55 Jaggampeta AP-04-018-010-013/010503
() 		0204018000NRG25020520240582566 02/05/2024 Nagamani 0204018WL019939 Nagamani 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111602 MRS GONIPATI NAGAMANI STATE BANK OF INDIA(508548)
56 Jaggampeta AP-04-018-010-013/010503
() 		0204018000NRG25020520240582565 02/05/2024 Nageswararao 0204018WL019939 Nageswararao 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111586 MR GONIPATI NAGESWARARAO STATE BANK OF INDIA(508548)
57 Jaggampeta AP-04-018-010-013/010504
() 		0204018000NRG25020520240582568 02/05/2024 Samudram 0204018WL019939 Samudram 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111731 MR SAMUDRAM GUNIPATI STATE BANK OF INDIA(508548)
58 Jaggampeta AP-04-018-010-013/010505
() 		0204018000NRG25020520240582570 02/05/2024 Veera Ganikalu 0204018WL019939 Veera Ganikalu 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111797 MRS GONIPATI VEERA GANIKALLU STATE BANK OF INDIA(508548)
59 Jaggampeta AP-04-018-010-013/010510
() 		0204018000NRG25020520240582571 02/05/2024 China Raaju 0204018WL019939 China Raaju 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111773 MR GONIPAATI CHINARAJU STATE BANK OF INDIA(508548)
60 Jaggampeta AP-04-018-010-013/010510
() 		0204018000NRG25020520240582572 02/05/2024 Mariyamma 0204018WL019939 Mariyamma 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111815 MRS MARIYAMMA GONIPATI STATE BANK OF INDIA(508548)
61 Jaggampeta AP-04-018-010-013/010512
() 		0204018000NRG25020520240582576 02/05/2024 Eleti Venkataramana 0204018WL019939 Eleti Venkataramana 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111671 ELETI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jaggampeta AP-04-018-010-013/010512
() 		0204018000NRG25020520240582575 02/05/2024 Raghava 0204018WL019939 Raghava 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111802 MRS ELETI RAGHAVA STATE BANK OF INDIA(508548)
63 Jaggampeta AP-04-018-010-013/010513
() 		0204018000NRG25020520240582577 02/05/2024 KATUMALLA MANNIYYA 0204018WL019939 KATUMALLA MANNIYYA 00415 SBIN0002731 200 200 Processed 08/05/2024 3868111564 MR KOTAMALLA MANIYYA STATE BANK OF INDIA(508548)
64 Jaggampeta AP-04-018-010-013/010513
() 		0204018000NRG25020520240582578 02/05/2024 Yesamma 0204018WL019939 Yesamma 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111763 MRS YESAMMA KATAMALLA STATE BANK OF INDIA(508548)
65 Jaggampeta AP-04-018-010-013/010514
() 		0204018000NRG25020520240582579 02/05/2024 Shobhanbabu 0204018WL019939 Shobhanbabu 00415 SBIN0002731 1000 1000 Processed 09/05/2024 3868111558 YELETI SOBHANABABU BANK OF BARODA(606985)
66 Jaggampeta AP-04-018-010-013/010518
() 		0204018000NRG25020520240582581 02/05/2024 TATAPUDI SIMHACHALAM 0204018WL019939 TATAPUDI SIMHACHALAM 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111638 MRS SIMHACHALAM TATAPUDI STATE BANK OF INDIA(508548)
67 Jaggampeta AP-04-018-010-013/010519
() 		0204018000NRG25020520240582582 02/05/2024 Martamma 0204018WL019939 Martamma 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111836 MRS MAARTAMMA THATHAPUDI STATE BANK OF INDIA(508548)
68 Jaggampeta AP-04-018-010-013/010521
() 		0204018000NRG25020520240582584 02/05/2024 Nagamani 0204018WL019939 Nagamani 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111550 Mrs THATHAPUDI NAGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
69 Jaggampeta AP-04-018-010-013/010523
() 		0204018000NRG25020520240582585 02/05/2024 Suvarna 0204018WL019939 Suvarna 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111861 MRS SUVARNA YEDIDA STATE BANK OF INDIA(508548)
70 Jaggampeta AP-04-018-010-013/010525
() 		0204018000NRG25020520240582586 02/05/2024 SIRIKOTI RAJAMMA 0204018WL019939 SIRIKOTI RAJAMMA 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111645 CHILLIKOTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jaggampeta AP-04-018-010-013/010527
() 		0204018000NRG25020520240582587 02/05/2024 NOOKARATNAM SIRIKOTI 0204018WL019939 NOOKARATNAM SIRIKOTI 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111862 MRS NOOKARATNAM SIRIKOTI STATE BANK OF INDIA(508548)
72 Jaggampeta AP-04-018-010-013/010530
() 		0204018000NRG25020520240582589 02/05/2024 Ramulu 0204018WL019939 Ramulu 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111593 MRS MAATHA RAMULU STATE BANK OF INDIA(508548)
73 Jaggampeta AP-04-018-010-013/010530
() 		0204018000NRG25020520240582588 02/05/2024 Yesu 0204018WL019939 Yesu 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111846 MR YESU MAATHA STATE BANK OF INDIA(508548)
74 Jaggampeta AP-04-018-010-013/010532
() 		0204018000NRG25020520240582591 02/05/2024 Mannemma 0204018WL019939 Mannemma 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111833 MRS MANAMMA SIRIKOTI STATE BANK OF INDIA(508548)
75 Jaggampeta AP-04-018-010-013/010532
() 		0204018000NRG25020520240582590 02/05/2024 Subbarao 0204018WL019939 Subbarao 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111758 MR SUBBARAO SIRIKOTI STATE BANK OF INDIA(508548)
76 Jaggampeta AP-04-018-010-013/010533
() 		0204018000NRG25020520240582592 02/05/2024 GORTA YESIYYA 0204018WL019939 GORTA YESIYYA 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111629 MR YESU GORTHA STATE BANK OF INDIA(508548)
77 Jaggampeta AP-04-018-010-013/010535
() 		0204018000NRG25020520240582594 02/05/2024 Aparna 0204018WL019939 Aparna 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111554 MISS SIRIKOTI APARNA STATE BANK OF INDIA(508548)
78 Jaggampeta AP-04-018-010-013/010538
() 		0204018000NRG25020520240582596 02/05/2024 PULAPARTI ARJAMMA 0204018WL019939 PULAPARTI ARJAMMA 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111838 PULAPARTIARJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
79 Jaggampeta AP-04-018-010-013/010539
() 		0204018000NRG25020520240582597 02/05/2024 PALLAPATI VEERRAJU 0204018WL019939 PALLAPATI VEERRAJU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111575 MRS PATAPAATU VEERRAAJU STATE BANK OF INDIA(508548)
80 Jaggampeta AP-04-018-010-013/010540
() 		0204018000NRG25020520240582598 02/05/2024 Suryarao 0204018WL019939 Suryarao 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111775 MR SURYA RAO TATAPUDI STATE BANK OF INDIA(508548)
81 Jaggampeta AP-04-018-010-013/010541
() 		0204018000NRG25020520240582600 02/05/2024 Papayamma 0204018WL019939 Papayamma 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111744 MRS PAPA KANDILI STATE BANK OF INDIA(508548)
82 Jaggampeta AP-04-018-010-013/010541
() 		0204018000NRG25020520240582599 02/05/2024 Satyanarayana 0204018WL019939 Satyanarayana 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111782 MR KANDELI SATYANARAYANA STATE BANK OF INDIA(508548)
83 Jaggampeta AP-04-018-010-013/010542
() 		0204018000NRG25020520240582602 02/05/2024 Manemma 0204018WL019939 Manemma 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111854 SIRIKOTI MARIYAMMA UNION BANK OF INDIA(508500)
84 Jaggampeta AP-04-018-010-013/010542
() 		0204018000NRG25020520240582601 02/05/2024 SIRIKOTI PEDA SURAYYA 0204018WL019939 SIRIKOTI PEDA SURAYYA 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111661 MR SHIRIKOTI PEDDASURAYYA STATE BANK OF INDIA(508548)
85 Jaggampeta AP-04-018-010-013/010543
() 		0204018000NRG25020520240582603 02/05/2024 Lakshmi 0204018WL019939 Lakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111806 MRS SIRIKOTI LAKSHMI STATE BANK OF INDIA(508548)
86 Jaggampeta AP-04-018-010-013/010544
() 		0204018000NRG25020520240582604 02/05/2024 Rani 0204018WL019939 Rani 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111566 CHINDADA RANI FINCARE SMALL FINANCE BANK LTD(608304)
87 Jaggampeta AP-04-018-010-013/010546
() 		0204018000NRG25020520240582607 02/05/2024 Atchiyamma 0204018WL019939 Atchiyamma 00415 SBIN0002731 1200 1200 Processed 09/05/2024 3868111655 SHIRIKOTA ACHIYAMMA BANK OF BARODA(606985)
88 Jaggampeta AP-04-018-010-013/010546
() 		0204018000NRG25020520240582606 02/05/2024 SIRIKOTA PEDA YESU 0204018WL019939 SIRIKOTA PEDA YESU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111848 MR PEDDAYESU SIRIKOTI STATE BANK OF INDIA(508548)
89 Jaggampeta AP-04-018-010-013/010547
() 		0204018000NRG25020520240582608 02/05/2024 Veerayamma 0204018WL019939 Veerayamma 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111766 MRS TATAPUDI PEDAVEERAYAMMA STATE BANK OF INDIA(508548)
90 Jaggampeta AP-04-018-010-013/010549
() 		0204018000NRG25020520240582609 02/05/2024 TATAPUDI RAGHAVA 0204018WL019939 TATAPUDI RAGHAVA 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111847 MRS RAGHAVA TATAPUDI STATE BANK OF INDIA(508548)
91 Jaggampeta AP-04-018-010-013/010550
() 		0204018000NRG25020520240582610 02/05/2024 China Veeramma 0204018WL019939 China Veeramma 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111845 MRS CHINNAVEERAYAMMA VEERAYAMMA TATAPUDI STATE BANK OF INDIA(508548)
92 Jaggampeta AP-04-018-010-013/010550
() 		0204018000NRG25020520240582611 02/05/2024 Gangaraju 0204018WL019939 Gangaraju 00415 SBIN0002731 100 100 Processed 08/05/2024 3868111774 MR GANGARAJU TATAPUDI STATE BANK OF INDIA(508548)
93 Jaggampeta AP-04-018-010-013/010551
() 		0204018000NRG25020520240582612 02/05/2024 Arjamma 0204018WL019939 Arjamma 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111747 MRS ARJAMMA SIRIKOTI STATE BANK OF INDIA(508548)
94 Jaggampeta AP-04-018-010-013/010553
() 		0204018000NRG25020520240582615 02/05/2024 Meri 0204018WL019939 Meri 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111759 MRS MERY PALAPATI STATE BANK OF INDIA(508548)
95 Jaggampeta AP-04-018-010-013/010555
() 		0204018000NRG25020520240582617 02/05/2024 Mariyamma 0204018WL019939 Mariyamma 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111825 MRS MARIYAMMA SIRIKOTI STATE BANK OF INDIA(508548)
96 Jaggampeta AP-04-018-010-013/010557
() 		0204018000NRG25020520240582620 02/05/2024 Mariyamma 0204018WL019939 Mariyamma 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111567 MRS MARIYAMMA CHINDADA STATE BANK OF INDIA(508548)
97 Jaggampeta AP-04-018-010-013/010557
() 		0204018000NRG25020520240582619 02/05/2024 Nagabhushanam 0204018WL019939 Nagabhushanam 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111618 MR NAGABHUSHANAM CHINDADA STATE BANK OF INDIA(508548)
98 Jaggampeta AP-04-018-010-013/010558
() 		0204018000NRG25020520240582622 02/05/2024 Satyaveni 0204018WL019939 Satyaveni 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111745 SERIKOTI SATYAVANI FINCARE SMALL FINANCE BANK LTD(608304)
99 Jaggampeta AP-04-018-010-013/010559
() 		0204018000NRG25020520240582623 02/05/2024 Varalakshmi 0204018WL019939 Varalakshmi 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111860 MR VARALAXMI GONIPATHI STATE BANK OF INDIA(508548)
100 Jaggampeta AP-04-018-010-013/010560
() 		0204018000NRG25020520240582625 02/05/2024 Manikyalarao 0204018WL019939 Manikyalarao 00415 SBIN0002731 100 100 Processed 08/05/2024 3868111819 MRS MANIKYALARAO ABBIREDDY STATE BANK OF INDIA(508548)
101 Jaggampeta AP-04-018-010-013/010568
() 		0204018000NRG25020520240582626 02/05/2024 Ramanamma 0204018WL019939 Ramanamma 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111840 MRS RAMANAMMA CHIPURUPALLI STATE BANK OF INDIA(508548)
102 Jaggampeta AP-04-018-010-013/010573
() 		0204018000NRG25020520240582628 02/05/2024 KOLLI SATHISH 0204018WL019939 KOLLI SATHISH 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111792 KOLLI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jaggampeta AP-04-018-010-013/010573
() 		0204018000NRG25020520240582627 02/05/2024 Nageswararao 0204018WL019939 Nageswararao 00415 SBIN0002731 200 200 Processed 08/05/2024 3868111542 MR NAGESWARA RAO KOLLI STATE BANK OF INDIA(508548)
104 Jaggampeta AP-04-018-010-013/010575
() 		0204018000NRG25020520240582630 02/05/2024 KIRAN 0204018WL019939 KIRAN 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111648 Gogada Kiran FINO PAYMENTS BANK LTD(608001)
105 Jaggampeta AP-04-018-010-013/010575
() 		0204018000NRG25020520240582629 02/05/2024 Suryavathi 0204018WL019939 Suryavathi 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111553 MRS SURYAVATHI GOGADA STATE BANK OF INDIA(508548)
106 Jaggampeta AP-04-018-010-013/010590
() 		0204018000NRG25020520240582631 02/05/2024 Krishnaveni 0204018WL019939 Krishnaveni 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111751 MRS KRISHNA VENI IJJINA STATE BANK OF INDIA(508548)
107 Jaggampeta AP-04-018-010-013/010591
() 		0204018000NRG25020520240582632 02/05/2024 Raghava 0204018WL019939 Raghava 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111592 IJJINA RAGHAVA STATE BANK OF INDIA(508548)
108 Jaggampeta AP-04-018-010-013/010593
() 		0204018000NRG25020520240582633 02/05/2024 Buli Veerraaju 0204018WL019939 Buli Veerraaju 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111650 MR IJJINA BULLIVEERRAJU STATE BANK OF INDIA(508548)
109 Jaggampeta AP-04-018-010-013/010593
() 		0204018000NRG25020520240582634 02/05/2024 Veera Mahalakshmi 0204018WL019939 Veera Mahalakshmi 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111590 MRS IJJINA VEERA MAHALAKSHMI STATE BANK OF INDIA(508548)
110 Jaggampeta AP-04-018-010-013/010602
() 		0204018000NRG25020520240582635 02/05/2024 Chinna Raaju 0204018WL019939 Chinna Raaju 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111733 MR KAATUMALLA CHINARAJU STATE BANK OF INDIA(508548)
111 Jaggampeta AP-04-018-010-013/010606
() 		0204018000NRG25020520240582638 02/05/2024 Nagamani 0204018WL019939 Nagamani 00415 SBIN0002731 1000 1000 Rejected 08/05/2024 3868111594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Jaggampeta AP-04-018-010-013/010607
() 		0204018000NRG25020520240582639 02/05/2024 KUCHE APPALARAJU 0204018WL019939 KUCHE APPALARAJU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111580 MRS APPALARAJU KUSE STATE BANK OF INDIA(508548)
113 Jaggampeta AP-04-018-010-013/010608
() 		0204018000NRG25020520240582640 02/05/2024 IJJINA MARIYYAMMA 0204018WL019939 IJJINA MARIYYAMMA 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111561 MRS IJJINA MARIYAMMA STATE BANK OF INDIA(508548)
114 Jaggampeta AP-04-018-010-013/010608
() 		0204018000NRG25020520240582641 02/05/2024 Srinu 0204018WL019939 Srinu 00415 SBIN0002731 800 800 Processed 09/05/2024 3868111734 IJJINASRINU BANK OF BARODA(606985)
115 Jaggampeta AP-04-018-010-013/010611
() 		0204018000NRG25020520240582642 02/05/2024 Bebyratnam 0204018WL019939 Bebyratnam 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111610 MRS KUSE BABYRATNAM STATE BANK OF INDIA(508548)
116 Jaggampeta AP-04-018-010-013/010612
() 		0204018000NRG25020520240582645 02/05/2024 Kumaari 0204018WL019939 Kumaari 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111851 MRS RAJAKUMARI IJJINA STATE BANK OF INDIA(508548)
117 Jaggampeta AP-04-018-010-013/010614
() 		0204018000NRG25020520240582646 02/05/2024 Parwati 0204018WL019939 Parwati 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111837 MRS PARVATHI MUVVALA STATE BANK OF INDIA(508548)
118 Jaggampeta AP-04-018-010-013/010621
() 		0204018000NRG25020520240582648 02/05/2024 VADLAMURI YESURATNAM 0204018WL019939 VADLAMURI YESURATNAM 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111503 MRS YESURATNAM VADLAMURI STATE BANK OF INDIA(508548)
119 Jaggampeta AP-04-018-010-013/010622
() 		0204018000NRG25020520240582649 02/05/2024 Atchiyamma 0204018WL019939 Atchiyamma 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111741 MRS ACHIYAMMA GUDDATI STATE BANK OF INDIA(508548)
120 Jaggampeta AP-04-018-010-013/010624
() 		0204018000NRG25020520240582650 02/05/2024 Chandra Sekhar 0204018WL019939 Chandra Sekhar 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111518 MR KUCHE CHANDRA SEKHAR STATE BANK OF INDIA(508548)
121 Jaggampeta AP-04-018-010-013/010626
() 		0204018000NRG25020520240582651 02/05/2024 Chinni 0204018WL019939 Chinni 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111728 MR IJJINA CHINAKATAMASWAMY STATE BANK OF INDIA(508548)
122 Jaggampeta AP-04-018-010-013/010628
() 		0204018000NRG25020520240582652 02/05/2024 Mariyamma 0204018WL019939 Mariyamma 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111571 MRS EJJINA MARIYAMMA STATE BANK OF INDIA(508548)
123 Jaggampeta AP-04-018-010-013/010629
() 		0204018000NRG25020520240582653 02/05/2024 Jganaratnam 0204018WL019939 Jganaratnam 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111570 MRS IJJINA RATNAM STATE BANK OF INDIA(508548)
124 Jaggampeta AP-04-018-010-013/010629
() 		0204018000NRG25020520240582654 02/05/2024 vara prasad 0204018WL019939 vara prasad 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111642 MR IJJINA VARA PRASAD STATE BANK OF INDIA(508548)
125 Jaggampeta AP-04-018-010-013/010636
() 		0204018000NRG25020520240582655 02/05/2024 IJJINA NUKALAMMA 0204018WL019939 IJJINA NUKALAMMA 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111630 MRS NUKALAMMA IJJINA STATE BANK OF INDIA(508548)
126 Jaggampeta AP-04-018-010-013/010637
() 		0204018000NRG25020520240582656 02/05/2024 Ramanamma 0204018WL019939 Ramanamma 00415 SBIN0002731 200 200 Processed 08/05/2024 3868111569 MRS KUCHE RAMANAMMA STATE BANK OF INDIA(508548)
127 Jaggampeta AP-04-018-010-013/010638
() 		0204018000NRG25020520240582657 02/05/2024 Nagamani 0204018WL019939 Nagamani 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111600 MRS NAGAMANI IJJINA STATE BANK OF INDIA(508548)
128 Jaggampeta AP-04-018-010-013/010641
() 		0204018000NRG25020520240582658 02/05/2024 IJJINA LAKSHMI 0204018WL019939 IJJINA LAKSHMI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111562 MRS IJJINA LAKSHMI STATE BANK OF INDIA(508548)
129 Jaggampeta AP-04-018-010-013/010647
() 		0204018000NRG25020520240582659 02/05/2024 Appalaraju 0204018WL019939 Appalaraju 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111666 MR MUVVALA APPALARAJU STATE BANK OF INDIA(508548)
130 Jaggampeta AP-04-018-010-013/010650
() 		0204018000NRG25020520240582660 02/05/2024 Appikonda Raju 0204018WL019939 Appikonda Raju 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111502 MR RAJU APPIKONDA STATE BANK OF INDIA(508548)
131 Jaggampeta AP-04-018-010-013/010663
() 		0204018000NRG25020520240582661 02/05/2024 Lovalakshmi 0204018WL019939 Lovalakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111816 MRS LOVALAKSHMI PAKKURTI STATE BANK OF INDIA(508548)
132 Jaggampeta AP-04-018-010-013/010671
() 		0204018000NRG25020520240582663 02/05/2024 PITTALA VEERALAKSHMI 0204018WL019939 PITTALA VEERALAKSHMI 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111628 MRS VEERALAKSHMI PITLA STATE BANK OF INDIA(508548)
133 Jaggampeta AP-04-018-010-013/010677
() 		0204018000NRG25020520240582664 02/05/2024 Suribabu 0204018WL019939 Suribabu 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111824 MR SURIBABU APPIKONDA STATE BANK OF INDIA(508548)
134 Jaggampeta AP-04-018-010-013/010686
() 		0204018000NRG25020520240582667 02/05/2024 KORNI APPALAKONDA 0204018WL019939 KORNI APPALAKONDA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111812 MRS KORNI APPALARAJU STATE BANK OF INDIA(508548)
135 Jaggampeta AP-04-018-010-013/010701
() 		0204018000NRG25020520240582670 02/05/2024 Subbalakshmi 0204018WL019939 Subbalakshmi 00415 SBIN0002731 100 100 Processed 08/05/2024 3868111588 MRS SUBBA LAKSHMI YELUGUBANTI STATE BANK OF INDIA(508548)
136 Jaggampeta AP-04-018-010-013/010702
() 		0204018000NRG25020520240582671 02/05/2024 Gopikrishna 0204018WL019939 Gopikrishna 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111790 ABBIREDDY GOPALA KRISHNA UNION BANK OF INDIA(508500)
137 Jaggampeta AP-04-018-010-013/010713
() 		0204018000NRG25020520240582672 02/05/2024 APPIKONDA SUBBALAKSHMI 0204018WL019939 APPIKONDA SUBBALAKSHMI 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111755 MRS GANGAMMA APPIKONDA STATE BANK OF INDIA(508548)
138 Jaggampeta AP-04-018-010-013/010722
() 		0204018000NRG25020520240582673 02/05/2024 APPIKONDACHINAVEERRAJU 0204018WL019939 APPIKONDACHINAVEERRAJU 00415 SBIN0002731 1000 1000 Processed 09/05/2024 3868111572 APPIKONDA CHINAVEERR BANK OF BARODA(606985)
139 Jaggampeta AP-04-018-010-013/010722
() 		0204018000NRG25020520240582674 02/05/2024 Satyavathi 0204018WL019939 Satyavathi 00415 SBIN0002731 1000 1000 Processed 09/05/2024 3868111823 APPIKONDA STAYAVATHI BANK OF BARODA(606985)
140 Jaggampeta AP-04-018-010-013/010729
() 		0204018000NRG25020520240582675 02/05/2024 GINJALA APPARAO 0204018WL019939 GINJALA APPARAO 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111857 MRS ARJANA GINJALA STATE BANK OF INDIA(508548)
141 Jaggampeta AP-04-018-010-013/010730
() 		0204018000NRG25020520240582676 02/05/2024 RAJU PENUBOLU 0204018WL019939 RAJU PENUBOLU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111552 PANUBOLU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Jaggampeta AP-04-018-010-013/010731
() 		0204018000NRG25020520240582677 02/05/2024 Arjanna 0204018WL019939 Arjanna 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111624 MR PANUBOLU ARJUNA STATE BANK OF INDIA(508548)
143 Jaggampeta AP-04-018-010-013/010736
() 		0204018000NRG25020520240582678 02/05/2024 MUVVALA MANGA 0204018WL019939 MUVVALA MANGA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111651 MRS MUVVALA MANGA STATE BANK OF INDIA(508548)
144 Jaggampeta AP-04-018-010-013/010739
() 		0204018000NRG25020520240582679 02/05/2024 GINJALA RAMU 0204018WL019939 GINJALA RAMU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111663 MR GINJALA RAMU STATE BANK OF INDIA(508548)
145 Jaggampeta AP-04-018-010-013/010741
() 		0204018000NRG25020520240582680 02/05/2024 durga 0204018WL019939 durga 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111817 MRS DURGA MUVVALA STATE BANK OF INDIA(508548)
146 Jaggampeta AP-04-018-010-013/010743
() 		0204018000NRG25020520240582682 02/05/2024 Veerababu 0204018WL019939 Veerababu 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111750 MR VEERA BABU KORNI STATE BANK OF INDIA(508548)
147 Jaggampeta AP-04-018-010-013/010743
() 		0204018000NRG25020520240582681 02/05/2024 Yesuratnam 0204018WL019939 Yesuratnam 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111871 MRS YESURATNAM KORNI STATE BANK OF INDIA(508548)
148 Jaggampeta AP-04-018-010-013/010744
() 		0204018000NRG25020520240582683 02/05/2024 Chakram 0204018WL019939 Chakram 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111637 MR CHAKRAM KORNI STATE BANK OF INDIA(508548)
149 Jaggampeta AP-04-018-010-013/010744
() 		0204018000NRG25020520240582684 02/05/2024 Nukaratnam 0204018WL019939 Nukaratnam 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111809 MRS NOOKARATNAM KORNNI STATE BANK OF INDIA(508548)
150 Jaggampeta AP-04-018-010-013/010745
() 		0204018000NRG25020520240582685 02/05/2024 Venkata Lakshmi 0204018WL019939 Venkata Lakshmi 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111761 MRS VENKATA LAKSHMI GORLA STATE BANK OF INDIA(508548)
151 Jaggampeta AP-04-018-010-013/010746
() 		0204018000NRG25020520240582687 02/05/2024 Mahalakshmi 0204018WL019939 Mahalakshmi 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111814 MRS MAHALAXMI APPIKONDA STATE BANK OF INDIA(508548)
152 Jaggampeta AP-04-018-010-013/010746
() 		0204018000NRG25020520240582686 02/05/2024 Venkanna 0204018WL019939 Venkanna 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111597 MR APPIKONDA VENKANNA STATE BANK OF INDIA(508548)
153 Jaggampeta AP-04-018-010-013/010747
() 		0204018000NRG25020520240582688 02/05/2024 ESWARAPU RAMANA 0204018WL019939 ESWARAPU RAMANA 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111798 MRS EESARAPU RAMANA STATE BANK OF INDIA(508548)
154 Jaggampeta AP-04-018-010-013/010748
() 		0204018000NRG25020520240582689 02/05/2024 Ganga 0204018WL019939 Ganga 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111799 MRS EESARAPU GANGABHAVANI STATE BANK OF INDIA(508548)
155 Jaggampeta AP-04-018-010-013/010749
() 		0204018000NRG25020520240582691 02/05/2024 Ramana 0204018WL019939 Ramana 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111818 MRS RAMANA PAKKURTI STATE BANK OF INDIA(508548)
156 Jaggampeta AP-04-018-010-013/010749
() 		0204018000NRG25020520240582690 02/05/2024 Veerabhadram 0204018WL019939 Veerabhadram 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111619 MR VEERABHADRAM PAKKURTHI STATE BANK OF INDIA(508548)
157 Jaggampeta AP-04-018-010-013/010752
() 		0204018000NRG25020520240582693 02/05/2024 KANURI LAKSHMI 0204018WL019939 KANURI LAKSHMI 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111574 MRS LAXMI KANNURI STATE BANK OF INDIA(508548)
158 Jaggampeta AP-04-018-010-013/010752
() 		0204018000NRG25020520240582692 02/05/2024 Lakshmanarao 0204018WL019939 Lakshmanarao 00415 SBIN0002731 800 800 Processed 09/05/2024 3868111565 KANNURI LAKSHMANARAO BANK OF BARODA(606985)
159 Jaggampeta AP-04-018-010-013/010752
() 		0204018000NRG25020520240582695 02/05/2024 NAGAVENKATASESHALAKSHMINAVYASRI KANNURI 0204018WL019939 NAGAVENKATASESHALAKSHMINAVYASRI KANNURI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111874 MISS NAGAVENKATASESHALAKSHMINAVYASRI KAN STATE BANK OF INDIA(508548)
160 Jaggampeta AP-04-018-010-013/010755
() 		0204018000NRG25020520240582696 02/05/2024 Appalakonda 0204018WL019939 Appalakonda 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111849 MRS APPALAKONDA APPIKONDA STATE BANK OF INDIA(508548)
161 Jaggampeta AP-04-018-010-013/010757
() 		0204018000NRG25020520240582698 02/05/2024 Parwathi 0204018WL019939 Parwathi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111595 MRS PARVATHI APPIKONDA STATE BANK OF INDIA(508548)
162 Jaggampeta AP-04-018-010-013/010759
() 		0204018000NRG25020520240582700 02/05/2024 Devi 0204018WL019939 Devi 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111850 MRS DEVI MUVVALA STATE BANK OF INDIA(508548)
163 Jaggampeta AP-04-018-010-013/010759
() 		0204018000NRG25020520240582701 02/05/2024 Veerababu 0204018WL019939 Veerababu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111789 MR VEERA BABU MUVVALA STATE BANK OF INDIA(508548)
164 Jaggampeta AP-04-018-010-013/010761
() 		0204018000NRG25020520240582702 02/05/2024 GANDIKOTA CHANTAMMA 0204018WL019939 GANDIKOTA CHANTAMMA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111800 MRS GOKADA CHANTAMMA STATE BANK OF INDIA(508548)
165 Jaggampeta AP-04-018-010-013/010761
() 		0204018000NRG25020520240582703 02/05/2024 veerababu 0204018WL019939 veerababu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111729 MR VEERA BABU GOKIVADA STATE BANK OF INDIA(508548)
166 Jaggampeta AP-04-018-010-013/010762
() 		0204018000NRG25020520240582704 02/05/2024 Rajulamma 0204018WL019939 Rajulamma 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111612 MORUKURTHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jaggampeta AP-04-018-010-013/010769
() 		0204018000NRG25020520240582706 02/05/2024 KILADI APPALARAJU 0204018WL019939 KILADI APPALARAJU 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111632 MRS APPALARAJU KILLADI STATE BANK OF INDIA(508548)
168 Jaggampeta AP-04-018-010-013/010770
() 		0204018000NRG25020520240582707 02/05/2024 BATTULA SURIBABU 0204018WL019939 BATTULA SURIBABU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111652 MR BATHULA SURIBABU STATE BANK OF INDIA(508548)
169 Jaggampeta AP-04-018-010-013/010771
() 		0204018000NRG25020520240582708 02/05/2024 Kumari 0204018WL019939 Kumari 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111859 MRS BATTULA KUMARI STATE BANK OF INDIA(508548)
170 Jaggampeta AP-04-018-010-013/010773
() 		0204018000NRG25020520240582710 02/05/2024 Sattibabu 0204018WL019939 Sattibabu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111783 MR SATTIBABU PADALA STATE BANK OF INDIA(508548)
171 Jaggampeta AP-04-018-010-013/010774
() 		0204018000NRG25020520240582712 02/05/2024 manikyam 0204018WL019939 manikyam 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111658 MRS THILLAGI MANIKYAM STATE BANK OF INDIA(508548)
172 Jaggampeta AP-04-018-010-013/010774
() 		0204018000NRG25020520240582711 02/05/2024 Rajulu 0204018WL019939 Rajulu 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111615 MR RAJULU TILLAGI STATE BANK OF INDIA(508548)
173 Jaggampeta AP-04-018-010-013/010775
() 		0204018000NRG25020520240582713 02/05/2024 Venkayamma 0204018WL019939 Venkayamma 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111803 MRS VENKAYAMMA KORNI STATE BANK OF INDIA(508548)
174 Jaggampeta AP-04-018-010-013/010778
() 		0204018000NRG25020520240582714 02/05/2024 Appalaraju 0204018WL019939 Appalaraju 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111606 MRS BATTULA APPALA RAJU STATE BANK OF INDIA(508548)
175 Jaggampeta AP-04-018-010-013/010780
() 		0204018000NRG25020520240582715 02/05/2024 Ratnam 0204018WL019939 Ratnam 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111832 MRS RATNAM SANAMALI STATE BANK OF INDIA(508548)
176 Jaggampeta AP-04-018-010-013/010784
() 		0204018000NRG25020520240582717 02/05/2024 Ramanamma 0204018WL019939 Ramanamma 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111811 MRS RAMANA MUVVALA STATE BANK OF INDIA(508548)
177 Jaggampeta AP-04-018-010-013/010786
() 		0204018000NRG25020520240582718 02/05/2024 BOTTULA RAJULAMMA 0204018WL019939 BOTTULA RAJULAMMA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111830 MRS RAJULAMMA BATHULA STATE BANK OF INDIA(508548)
178 Jaggampeta AP-04-018-010-013/010788
() 		0204018000NRG25020520240582719 02/05/2024 Nagaratnam 0204018WL019939 Nagaratnam 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111808 MRS NAGARATNAM APPIKONDA STATE BANK OF INDIA(508548)
179 Jaggampeta AP-04-018-010-013/010792
() 		0204018000NRG25020520240582721 02/05/2024 Venkatalakshmi 0204018WL019939 Venkatalakshmi 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111760 MRS VENKATA LAKSHMI GADULA STATE BANK OF INDIA(508548)
180 Jaggampeta AP-04-018-010-013/010796
() 		0204018000NRG25020520240582724 02/05/2024 Talupulayya 0204018WL019939 Talupulayya 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111646 MR MUVVALA THALUPULAYYA STATE BANK OF INDIA(508548)
181 Jaggampeta AP-04-018-010-013/010797
() 		0204018000NRG25020520240582726 02/05/2024 GINJALA NANGALAMMA 0204018WL019939 GINJALA NANGALAMMA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111559 GINJALA NANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jaggampeta AP-04-018-010-013/010799
() 		0204018000NRG25020520240582727 02/05/2024 Appalaraju 0204018WL019939 Appalaraju 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111754 MRS CHINNA APPALARAJU KORINI STATE BANK OF INDIA(508548)
183 Jaggampeta AP-04-018-010-013/010800
() 		0204018000NRG25020520240582729 02/05/2024 Appalaraju 0204018WL019939 Appalaraju 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111762 GINJALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jaggampeta AP-04-018-010-013/010802
() 		0204018000NRG25020520240582732 02/05/2024 KOLLU MAHALAKASHMI 0204018WL019939 KOLLU MAHALAKASHMI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111672 Kolli Mahalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
185 Jaggampeta AP-04-018-010-013/010802
() 		0204018000NRG25020520240582733 02/05/2024 Subbalakshmi 0204018WL019939 Subbalakshmi 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111867 MRS SUBBALAKSHMI KOLLI STATE BANK OF INDIA(508548)
186 Jaggampeta AP-04-018-010-013/010803
() 		0204018000NRG25020520240582734 02/05/2024 Ginjala Appalaraju 0204018WL019939 Ginjala Appalaraju 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111756 MRS APPALARAJU GINJALA STATE BANK OF INDIA(508548)
187 Jaggampeta AP-04-018-010-013/010805
() 		0204018000NRG25020520240582735 02/05/2024 Sattibabu 0204018WL019939 Sattibabu 00415 SBIN0002731 400 400 Processed 09/05/2024 3868111657 APPIKONDA SATTIBABU BANK OF BARODA(606985)
188 Jaggampeta AP-04-018-010-013/010806
() 		0204018000NRG25020520240582737 02/05/2024 Ramanamma 0204018WL019939 Ramanamma 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111607 MRS BATTULA RAMANA STATE BANK OF INDIA(508548)
189 Jaggampeta AP-04-018-010-013/010806
() 		0204018000NRG25020520240582736 02/05/2024 Veerababu 0204018WL019939 Veerababu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111868 MR VEERABABU BATTULA STATE BANK OF INDIA(508548)
190 Jaggampeta AP-04-018-010-013/010808
() 		0204018000NRG25020520240582738 02/05/2024 BOTTULA JYOTAMMA 0204018WL019939 BOTTULA JYOTAMMA 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111794 MRS JYOTHI BATTULA STATE BANK OF INDIA(508548)
191 Jaggampeta AP-04-018-010-013/010812
() 		0204018000NRG25020520240582739 02/05/2024 Lingayya 0204018WL019939 Lingayya 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111784 MR AKKIRADDEY LINGAYYA STATE BANK OF INDIA(508548)
192 Jaggampeta AP-04-018-010-013/010814
() 		0204018000NRG25020520240582740 02/05/2024 Ramakrishna 0204018WL019939 Ramakrishna 00415 SBIN0002731 1200 1200 Processed 09/05/2024 3868111735 AKKIREDDY RAMBABU BANK OF BARODA(606985)
193 Jaggampeta AP-04-018-010-013/010817
() 		0204018000NRG25020520240582741 02/05/2024 KOLLI APPALANAARASAMMA 0204018WL019939 KOLLI APPALANAARASAMMA 00415 SBIN0002731 100 100 Processed 08/05/2024 3868111563 MR KOLLU APPALANARSAMMA STATE BANK OF INDIA(508548)
194 Jaggampeta AP-04-018-010-013/010818
() 		0204018000NRG25020520240582743 02/05/2024 MARIDIYYA KOLLI 0204018WL019939 MARIDIYYA KOLLI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111505 MR MARIDAYYA KOLLI STATE BANK OF INDIA(508548)
195 Jaggampeta AP-04-018-010-013/010818
() 		0204018000NRG25020520240582742 02/05/2024 NUKARATNAM KOLLU 0204018WL019939 NUKARATNAM KOLLU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111513 MRS NUKARATNAM KOLLI STATE BANK OF INDIA(508548)
196 Jaggampeta AP-04-018-010-013/010829
() 		0204018000NRG25020520240582744 02/05/2024 CHIPPARLA NAGAMANI 0204018WL019939 CHIPPARLA NAGAMANI 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111608 MRS CHIPPARLA NAGAMANI STATE BANK OF INDIA(508548)
197 Jaggampeta AP-04-018-010-013/010837
() 		0204018000NRG25020520240582745 02/05/2024 MALCHI SANYASAMMA 0204018WL019939 MALCHI SANYASAMMA 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111560 MR MARCHI SANYASAMMA STATE BANK OF INDIA(508548)
198 Jaggampeta AP-04-018-010-013/010839
() 		0204018000NRG25020520240582746 02/05/2024 satyaveni 0204018WL019939 satyaveni 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111753 MRS SATYAVATI BATTULA STATE BANK OF INDIA(508548)
199 Jaggampeta AP-04-018-010-013/010840
() 		0204018000NRG25020520240582747 02/05/2024 Varalakshmi 0204018WL019939 Varalakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111852 MRS VEERALAKSHMI GOMPU STATE BANK OF INDIA(508548)
200 Jaggampeta AP-04-018-010-013/010845
() 		0204018000NRG25020520240582748 02/05/2024 Yesamma 0204018WL019939 Yesamma 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111598 MRS GINJALA YESURATNAM STATE BANK OF INDIA(508548)
201 Jaggampeta AP-04-018-010-013/010847
() 		0204018000NRG25020520240582749 02/05/2024 AMMAYAMMA SAPPA 0204018WL019939 AMMAYAMMA SAPPA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111631 MRS AMMAYAMMA SAPPA STATE BANK OF INDIA(508548)
202 Jaggampeta AP-04-018-010-013/010858
() 		0204018000NRG25020520240582750 02/05/2024 Veerabaabu 0204018WL019939 Veerabaabu 00415 SBIN0002731 100 100 Processed 08/05/2024 3868111738 Mr PADALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Jaggampeta AP-04-018-010-013/010868
() 		0204018000NRG25020520240582753 02/05/2024 Rajeswari 0204018WL019939 Rajeswari 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111641 MRS CHIPURAPALLI RAAJYALAXMI STATE BANK OF INDIA(508548)
204 Jaggampeta AP-04-018-010-013/010888
() 		0204018000NRG25020520240582755 02/05/2024 GADULA VEERRAJU 0204018WL019939 GADULA VEERRAJU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111506 MRS VEERARAJU GADULA STATE BANK OF INDIA(508548)
205 Jaggampeta AP-04-018-010-013/010888
() 		0204018000NRG25020520240582754 02/05/2024 gorreal apparao 0204018WL019939 gorreal apparao 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111875 MR GADULA APPARAO STATE BANK OF INDIA(508548)
206 Jaggampeta AP-04-018-010-013/010893
() 		0204018000NRG25020520240582756 02/05/2024 Chakramma 0204018WL019939 Chakramma 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111810 MRS CHAKRAMMA BADAMPUDI STATE BANK OF INDIA(508548)
207 Jaggampeta AP-04-018-010-013/010916
() 		0204018000NRG25020520240582758 02/05/2024 IJJINA SUREEDAMMA 0204018WL019939 IJJINA SUREEDAMMA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111805 MRS SURIDU PEDDAPAATI STATE BANK OF INDIA(508548)
208 Jaggampeta AP-04-018-010-013/010919
() 		0204018000NRG25020520240582759 02/05/2024 Venkataramana 0204018WL019939 Venkataramana 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111831 MR VENKATARAMANA TATAPUDI STATE BANK OF INDIA(508548)
209 Jaggampeta AP-04-018-010-013/010920
() 		0204018000NRG25020520240582760 02/05/2024 Suryanarayana 0204018WL019939 Suryanarayana 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111740 MR SURYANARAYANA KOLA STATE BANK OF INDIA(508548)
210 Jaggampeta AP-04-018-010-013/010923
() 		0204018000NRG25020520240582761 02/05/2024 Appalakonda 0204018WL019939 Appalakonda 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111764 MRS APPALAKONDA MUVVALA STATE BANK OF INDIA(508548)
211 Jaggampeta AP-04-018-010-013/010940
() 		0204018000NRG25020520240582763 02/05/2024 Subbalakshmi 0204018WL019939 Subbalakshmi 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111834 MRS SUBBALAKSHMI SIRIKOTI STATE BANK OF INDIA(508548)
212 Jaggampeta AP-04-018-010-013/010942
() 		0204018000NRG25020520240582764 02/05/2024 lakshmi 0204018WL019939 lakshmi 00415 SBIN0002731 1000 1000 Processed 09/05/2024 3868111743 KOLLI LAKSHMI BANK OF BARODA(606985)
213 Jaggampeta AP-04-018-010-013/010950
() 		0204018000NRG25020520240582766 02/05/2024 Srinu 0204018WL019939 Srinu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111654 MR GINJALA SREENU STATE BANK OF INDIA(508548)
214 Jaggampeta AP-04-018-010-013/010950
() 		0204018000NRG25020520240582767 02/05/2024 varalakshmi 0204018WL019939 varalakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111826 MRS VARALAKSHMI VALLURI STATE BANK OF INDIA(508548)
215 Jaggampeta AP-04-018-010-013/010951
() 		0204018000NRG25020520240582768 02/05/2024 Manikyam 0204018WL019939 Manikyam 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111605 MR GOMPU MANIKYAM STATE BANK OF INDIA(508548)
216 Jaggampeta AP-04-018-010-013/010953
() 		0204018000NRG25020520240582769 02/05/2024 BURRA SATYAVATI 0204018WL019939 BURRA SATYAVATI 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111617 MRS SATYAVATHI BURA STATE BANK OF INDIA(508548)
217 Jaggampeta AP-04-018-010-013/010956
() 		0204018000NRG25020520240582770 02/05/2024 Apparao 0204018WL019939 Apparao 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111508 MR BATTULA APPARAO STATE BANK OF INDIA(508548)
218 Jaggampeta AP-04-018-010-013/010958
() 		0204018000NRG25020520240582771 02/05/2024 Chittabbai 0204018WL019939 Chittabbai 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111614 Mr KURAMDASU CHITTIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
219 Jaggampeta AP-04-018-010-013/010958
() 		0204018000NRG25020520240582772 02/05/2024 Veerabaabu 0204018WL019939 Veerabaabu 00415 SBIN0002731 600 600 Processed 09/05/2024 3868111626 KURAMDASU VEERA BABU BANK OF BARODA(606985)
220 Jaggampeta AP-04-018-010-013/010961
() 		0204018000NRG25020520240582773 02/05/2024 EPI CHAKRAMMA 0204018WL019939 EPI CHAKRAMMA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111601 MRS VEEPU CHAKRAMMA STATE BANK OF INDIA(508548)
221 Jaggampeta AP-04-018-010-013/010963
() 		0204018000NRG25020520240582774 02/05/2024 Lovaraju 0204018WL019939 Lovaraju 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111727 MR LOVA RAJU BATTULA STATE BANK OF INDIA(508548)
222 Jaggampeta AP-04-018-010-013/010963
() 		0204018000NRG25020520240582775 02/05/2024 Pushpa 0204018WL019939 Pushpa 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111771 MRS BATTHULA PUSPA STATE BANK OF INDIA(508548)
223 Jaggampeta AP-04-018-010-013/010965
() 		0204018000NRG25020520240582777 02/05/2024 Krishna 0204018WL019939 Krishna 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111653 MR SABBU KRISHNA STATE BANK OF INDIA(508548)
224 Jaggampeta AP-04-018-010-013/010967
() 		0204018000NRG25020520240582778 02/05/2024 Satyavathi 0204018WL019939 Satyavathi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111839 MRS GOMPU SATYAVATI STATE BANK OF INDIA(508548)
225 Jaggampeta AP-04-018-010-013/010979
() 		0204018000NRG25020520240582779 02/05/2024 Suryakantham 0204018WL019939 Suryakantham 00415 SBIN0002731 200 200 Processed 08/05/2024 3868111822 MRS SURYAKANTAM PAKKURTI STATE BANK OF INDIA(508548)
226 Jaggampeta AP-04-018-010-013/010985
() 		0204018000NRG25020520240582780 02/05/2024 Kanakamahalakshmi 0204018WL019939 Kanakamahalakshmi 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111864 MAARCHI KANAKAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Jaggampeta AP-04-018-010-013/010987
() 		0204018000NRG25020520240582781 02/05/2024 Chinna Appalaraju 0204018WL019939 Chinna Appalaraju 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111787 MR KURAMDASU APPALRAJU STATE BANK OF INDIA(508548)
228 Jaggampeta AP-04-018-010-013/010987
() 		0204018000NRG25020520240582782 02/05/2024 KURAMDASU GANGAMMA 0204018WL019939 KURAMDASU GANGAMMA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111853 Mrs KURAMADASU THALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
229 Jaggampeta AP-04-018-010-013/010991
() 		0204018000NRG25020520240582783 02/05/2024 Chinababu 0204018WL019939 Chinababu 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111543 MR CHINDAADA CHINABABU STATE BANK OF INDIA(508548)
230 Jaggampeta AP-04-018-010-013/010991
() 		0204018000NRG25020520240582784 02/05/2024 Sridevi 0204018WL019939 Sridevi 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111829 CHINDAADA SRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
231 Jaggampeta AP-04-018-010-013/011031
() 		0204018000NRG25020520240582785 02/05/2024 Venkataramana 0204018WL019939 Venkataramana 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111582 PADALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jaggampeta AP-04-018-010-013/011039
() 		0204018000NRG25020520240582786 02/05/2024 CHEEPURUPALLI ANJANEYULU 0204018WL019939 CHEEPURUPALLI ANJANEYULU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111514 MR ANJANEYULU CHIPURUPALLI STATE BANK OF INDIA(508548)
233 Jaggampeta AP-04-018-010-013/011074
() 		0204018000NRG25020520240582787 02/05/2024 SUBBA LAKSHMI PITALA 0204018WL019939 SUBBA LAKSHMI PITALA 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111765 MRS SUBBA LAKSHMI PITALA STATE BANK OF INDIA(508548)
234 Jaggampeta AP-04-018-010-013/011077
() 		0204018000NRG25020520240582788 02/05/2024 Apparao 0204018WL019939 Apparao 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111828 MR APPARAO GANJALA STATE BANK OF INDIA(508548)
235 Jaggampeta AP-04-018-010-013/011080
() 		0204018000NRG25020520240582789 02/05/2024 Rambabu 0204018WL019939 Rambabu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111591 MR RAMBABU GAMAJALA STATE BANK OF INDIA(508548)
236 Jaggampeta AP-04-018-010-013/011100
() 		0204018000NRG25020520240582790 02/05/2024 Appayamma 0204018WL019939 Appayamma 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111568 MRS KUCHE APPAYAMMA STATE BANK OF INDIA(508548)
237 Jaggampeta AP-04-018-010-013/011103
() 		0204018000NRG25020520240582791 02/05/2024 Appalaraju 0204018WL019939 Appalaraju 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111545 MR MUVALA APPARAO STATE BANK OF INDIA(508548)
238 Jaggampeta AP-04-018-010-013/011103
() 		0204018000NRG25020520240582793 02/05/2024 Satyavati 0204018WL019939 Satyavati 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111544 MUVVALA SATYAVATHI STATE BANK OF INDIA(508548)
239 Jaggampeta AP-04-018-010-013/011103
() 		0204018000NRG25020520240582792 02/05/2024 Yesubabu 0204018WL019939 Yesubabu 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111870 MR YESUBABU MUVALA STATE BANK OF INDIA(508548)
240 Jaggampeta AP-04-018-010-013/011115
() 		0204018000NRG25020520240582794 02/05/2024 buralakshmi 0204018WL019939 buralakshmi 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111620 Mrs GAMPUBURA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
241 Jaggampeta AP-04-018-010-013/011122
() 		0204018000NRG25020520240582795 02/05/2024 Chandra Rao 0204018WL019939 Chandra Rao 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111599 MR MUVVALA CHANDRARAO STATE BANK OF INDIA(508548)
242 Jaggampeta AP-04-018-010-013/011175
() 		0204018000NRG25020520240582799 02/05/2024 Durga 0204018WL019939 Durga 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111604 MRS DEVARA DURGAMMA STATE BANK OF INDIA(508548)
243 Jaggampeta AP-04-018-010-013/011179
() 		0204018000NRG25020520240582800 02/05/2024 Appalaraaju 0204018WL019939 Appalaraaju 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111667 APPIKONDA APPLARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jaggampeta AP-04-018-010-013/011179
() 		0204018000NRG25020520240582801 02/05/2024 APPIKONDA CHANDRAMMA 0204018WL019939 APPIKONDA CHANDRAMMA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111866 MRS CHANDRA APPIKONDA STATE BANK OF INDIA(508548)
245 Jaggampeta AP-04-018-010-013/011210
() 		0204018000NRG25020520240582802 02/05/2024 Lakshmi 0204018WL019939 Lakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111622 MRS LAKSHMI YADDLA STATE BANK OF INDIA(508548)
246 Jaggampeta AP-04-018-010-013/011233
() 		0204018000NRG25020520240582803 02/05/2024 Ramanamma 0204018WL019939 Ramanamma 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111581 MRS KOLLI RAMANA STATE BANK OF INDIA(508548)
247 Jaggampeta AP-04-018-010-013/011246
() 		0204018000NRG25020520240582805 02/05/2024 naga lakshmi 0204018WL019939 naga lakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111855 MRS NAGALAKSHMI GINJALA STATE BANK OF INDIA(508548)
248 Jaggampeta AP-04-018-010-013/011257
() 		0204018000NRG25020520240582807 02/05/2024 Eswaramm 0204018WL019939 Eswaramm 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111573 ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jaggampeta AP-04-018-010-013/011275
() 		0204018000NRG25020520240582809 02/05/2024 Subbarao 0204018WL019939 Subbarao 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111788 MR SUBBA RAO ADDALA STATE BANK OF INDIA(508548)
250 Jaggampeta AP-04-018-010-013/011324
() 		0204018000NRG25020520240582810 02/05/2024 Sreenu 0204018WL019939 Sreenu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111596 MR SRINU CHIPURAPAQLLI STATE BANK OF INDIA(508548)
251 Jaggampeta AP-04-018-010-013/011330
() 		0204018000NRG25020520240582813 02/05/2024 Nukaratnam 0204018WL019939 Nukaratnam 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111659 Yeleti Rathna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
252 Jaggampeta AP-04-018-010-013/011340
() 		0204018000NRG25020520240582814 02/05/2024 KUCHE JAYAMMA 0204018WL019939 KUCHE JAYAMMA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111664 MRS JAYAMMA KUCHE STATE BANK OF INDIA(508548)
253 Jaggampeta AP-04-018-010-013/011341
() 		0204018000NRG25020520240582815 02/05/2024 Mahalakshmi 0204018WL019939 Mahalakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111737 MRS MAHALAKSHMI KUCHE STATE BANK OF INDIA(508548)
254 Jaggampeta AP-04-018-010-013/011342
() 		0204018000NRG25020520240582816 02/05/2024 Arjuna 0204018WL019939 Arjuna 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111772 MR TATAPUDI ARJUNA STATE BANK OF INDIA(508548)
255 Jaggampeta AP-04-018-010-013/011342
() 		0204018000NRG25020520240582817 02/05/2024 Rajyalakshmi 0204018WL019939 Rajyalakshmi 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111749 MRS RAJYA LAKSHMI TATAPUDI STATE BANK OF INDIA(508548)
256 Jaggampeta AP-04-018-010-013/011364
() 		0204018000NRG25020520240582818 02/05/2024 KUCHE SURYAKUMARI 0204018WL019939 KUCHE SURYAKUMARI 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111856 MRS SURYAKUMARI KUCHE STATE BANK OF INDIA(508548)
257 Jaggampeta AP-04-018-010-013/011366
() 		0204018000NRG25020520240582819 02/05/2024 Surya Gangava Trimurthulu 0204018WL019939 Surya Gangava Trimurthulu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111767 MR SURYA GANGA TRIMURTULU ABBIREDDY STATE BANK OF INDIA(508548)
258 Jaggampeta AP-04-018-010-013/011366
() 		0204018000NRG25020520240582820 02/05/2024 Veeralakshmi 0204018WL019939 Veeralakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111804 MRS VEERA LAXMI ABBIREDDY STATE BANK OF INDIA(508548)
259 Jaggampeta AP-04-018-010-013/011402
() 		0204018000NRG25020520240582821 02/05/2024 MAHENDRADA RAMANAMMA 0204018WL019939 MAHENDRADA RAMANAMMA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111511 MRS RAMANAMMA MAHENDRAVADA STATE BANK OF INDIA(508548)
260 Jaggampeta AP-04-018-010-013/011402
() 		0204018000NRG25020520240582822 02/05/2024 SRINIVAS 0204018WL019939 SRINIVAS 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111748 MAHENDRAVADA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jaggampeta AP-04-018-010-013/011403
() 		0204018000NRG25020520240582823 02/05/2024 PAKURTHI VEERALAKSHMI 0204018WL019939 PAKURTHI VEERALAKSHMI 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111796 MRS VEERA LAKSHMI PAKKURTHI STATE BANK OF INDIA(508548)
262 Jaggampeta AP-04-018-010-013/011404
() 		0204018000NRG25020520240582824 02/05/2024 KOTIPALLI CHANDRAMMA 0204018WL019939 KOTIPALLI CHANDRAMMA 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111504 MRS CHANDRAMMA KOTIPALLI STATE BANK OF INDIA(508548)
263 Jaggampeta AP-04-018-010-013/011407
() 		0204018000NRG25020520240582825 02/05/2024 KUCHE LAVANYA 0204018WL019939 KUCHE LAVANYA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111739 MRS LAVANYA KUCHE STATE BANK OF INDIA(508548)
264 Jaggampeta AP-04-018-010-013/011408
() 		0204018000NRG25020520240582827 02/05/2024 CHANDRA RAO 0204018WL019939 CHANDRA RAO 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111779 MR CHANDRARAO TATAPUDI STATE BANK OF INDIA(508548)
265 Jaggampeta AP-04-018-010-013/011409
() 		0204018000NRG25020520240582830 02/05/2024 BABJI 0204018WL019939 BABJI 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111555 MR ELETI BABJI STATE BANK OF INDIA(508548)
266 Jaggampeta AP-04-018-010-013/011409
() 		0204018000NRG25020520240582829 02/05/2024 RAMATULASI 0204018WL019939 RAMATULASI 00415 SBIN0002731 800 800 Rejected 08/05/2024 3868111835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Jaggampeta AP-04-018-010-013/011413
() 		0204018000NRG25020520240582831 02/05/2024 Bhulakshmi 0204018WL019939 Bhulakshmi 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111757 MRS BHULAKSHMI TATAPUDI STATE BANK OF INDIA(508548)
268 Jaggampeta AP-04-018-010-013/011429
() 		0204018000NRG25020520240582832 02/05/2024 DURGAMMA 0204018WL019939 DURGAMMA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111742 MRS DURGAMMA MALCHI STATE BANK OF INDIA(508548)
269 Jaggampeta AP-04-018-010-013/011430
() 		0204018000NRG25020520240582833 02/05/2024 Srinivasu 0204018WL019939 Srinivasu 00415 SBIN0002731 600 600 Processed 09/05/2024 3868111587 GONIPHATI SREENUVASU BANK OF BARODA(606985)
270 Jaggampeta AP-04-018-010-013/011431
() 		0204018000NRG25020520240582835 02/05/2024 NAGA CHANDRABABU 0204018WL019939 NAGA CHANDRABABU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111780 MR BURA NAGA CHANDRABABU STATE BANK OF INDIA(508548)
271 Jaggampeta AP-04-018-010-013/011435
() 		0204018000NRG25020520240582836 02/05/2024 LAKSHMI 0204018WL019939 LAKSHMI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111858 MRS LAKSHMI PAKKURTHI STATE BANK OF INDIA(508548)
272 Jaggampeta AP-04-018-010-013/011456
() 		0204018000NRG25020520240582837 02/05/2024 MUVVALA LAKSHMI 0204018WL019939 MUVVALA LAKSHMI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111585 MUVVALA LAKSHMI STATE BANK OF INDIA(508548)
273 Jaggampeta AP-04-018-010-013/011480
() 		0204018000NRG25020520240582838 02/05/2024 SUYRARAO 0204018WL019939 SUYRARAO 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111843 MR SURYA RAO BATTULA STATE BANK OF INDIA(508548)
274 Jaggampeta AP-04-018-010-013/011482
() 		0204018000NRG25020520240582839 02/05/2024 SATHIBABU 0204018WL019939 SATHIBABU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111769 Mr TATAPUDI SATHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
275 Jaggampeta AP-04-018-010-013/011482
() 		0204018000NRG25020520240582840 02/05/2024 SWAPNA 0204018WL019939 SWAPNA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111844 TATAPUDI SWAPANA FINCARE SMALL FINANCE BANK LTD(608304)
276 Jaggampeta AP-04-018-010-013/011487
() 		0204018000NRG25020520240582842 02/05/2024 nanibabu 0204018WL019939 nanibabu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111616 MR CHINDADA NANIBABU STATE BANK OF INDIA(508548)
277 Jaggampeta AP-04-018-010-013/011487
() 		0204018000NRG25020520240582843 02/05/2024 priyanka 0204018WL019939 priyanka 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111644 VEMAGIRI PRIYANAKA CANARA BANK(508532)
278 Jaggampeta AP-04-018-010-013/011492
() 		0204018000NRG25020520240582844 02/05/2024 premanandam 0204018WL019939 premanandam 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111546 Mr KAAYALA PREMANANDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
279 Jaggampeta AP-04-018-010-013/011492
() 		0204018000NRG25020520240582845 02/05/2024 venkatapadma 0204018WL019939 venkatapadma 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111801 MRS KAAYALA VENKATAPADMA STATE BANK OF INDIA(508548)
280 Jaggampeta AP-04-018-010-013/011496
() 		0204018000NRG25020520240582846 02/05/2024 nageswarao 0204018WL019939 nageswarao 00415 SBIN0002731 200 200 Processed 08/05/2024 3868111841 MRS NAGESWARARAO KORNI STATE BANK OF INDIA(508548)
281 Jaggampeta AP-04-018-010-013/011505
() 		0204018000NRG25020520240582849 02/05/2024 DURGA 0204018WL019939 DURGA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111863 MRS DURGA APPIKONDA STATE BANK OF INDIA(508548)
282 Jaggampeta AP-04-018-010-013/011506
() 		0204018000NRG25020520240582850 02/05/2024 Appalaraju 0204018WL019939 Appalaraju 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111865 MRS APPALARAJU APPIKONDA STATE BANK OF INDIA(508548)
283 Jaggampeta AP-04-018-010-013/011523
() 		0204018000NRG25020520240582853 02/05/2024 nagamani 0204018WL019939 nagamani 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111636 MRS NAGAMANI TATAPUDI STATE BANK OF INDIA(508548)
284 Jaggampeta AP-04-018-010-013/011523
() 		0204018000NRG25020520240582852 02/05/2024 subbarao 0204018WL019939 subbarao 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111820 MR SUBBARAO TATAPUDI STATE BANK OF INDIA(508548)
285 Jaggampeta AP-04-018-010-013/011526
() 		0204018000NRG25020520240582854 02/05/2024 khaja valli babu 0204018WL019939 khaja valli babu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111785 MR SHEK KHAJA VALLI BABU STATE BANK OF INDIA(508548)
286 Jaggampeta AP-04-018-010-013/011535
() 		0204018000NRG25020520240582856 02/05/2024 durga lakshmi 0204018WL019939 durga lakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111635 MRS JALATARAPU DURGALAKSHMI STATE BANK OF INDIA(508548)
287 Jaggampeta AP-04-018-010-013/011535
() 		0204018000NRG25020520240582855 02/05/2024 GOPALA KRISHNA 0204018WL019939 GOPALA KRISHNA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111633 MR JALATARAPU GOPALAKRISHNA STATE BANK OF INDIA(508548)
288 Jaggampeta AP-04-018-010-013/011565
() 		0204018000NRG25020520240582858 02/05/2024 veeralakshmi 0204018WL019939 veeralakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111609 MRS VEERA LAKSHMI MUVVALA STATE BANK OF INDIA(508548)
289 Jaggampeta AP-04-018-010-013/011579
() 		0204018000NRG25020520240582859 02/05/2024 Nageswararao 0204018WL019939 Nageswararao 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111781 MR NAGESWARA RAO AKKIREDDI STATE BANK OF INDIA(508548)
290 Jaggampeta AP-04-018-010-013/011583
() 		0204018000NRG25020520240582861 02/05/2024 Rajini 0204018WL019939 Rajini 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111639 MRS RAJINI RAJABOINA STATE BANK OF INDIA(508548)
291 Jaggampeta AP-04-018-010-013/011594
() 		0204018000NRG25020520240582864 02/05/2024 RAJARAO 0204018WL019939 RAJARAO 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111869 MR RAJA RAO KALIGATLA STATE BANK OF INDIA(508548)
292 Jaggampeta AP-04-018-010-013/011596
() 		0204018000NRG25020520240582865 02/05/2024 Veerababu 0204018WL019939 Veerababu 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111842 CHIPURUPALLI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Jaggampeta AP-04-018-010-013/011597
() 		0204018000NRG25020520240582866 02/05/2024 Venkataramana 0204018WL019939 Venkataramana 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111777 MR VENKATA RAMANA CHIPURUPALLI STATE BANK OF INDIA(508548)
294 Jaggampeta AP-04-018-010-013/011598
() 		0204018000NRG25020520240582868 02/05/2024 chinnarao 0204018WL019939 chinnarao 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111584 MR GANJAALA CHINNARAO STATE BANK OF INDIA(508548)
295 Jaggampeta AP-04-018-010-013/011598
() 		0204018000NRG25020520240582869 02/05/2024 mani 0204018WL019939 mani 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111627 MRS MANI GANJALA STATE BANK OF INDIA(508548)
296 Jaggampeta AP-04-018-010-013/011601
() 		0204018000NRG25020520240582870 02/05/2024 SATTIBABU 0204018WL019939 SATTIBABU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111660 MR DHADI SURIBABU STATE BANK OF INDIA(508548)
297 Jaggampeta AP-04-018-010-013/011603
() 		0204018000NRG25020520240582871 02/05/2024 RAJABABU 0204018WL019939 RAJABABU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111730 Thota Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
298 Jaggampeta AP-04-018-010-013/011631
() 		0204018000NRG25020520240582874 02/05/2024 Venkata lakshmi 0204018WL019939 Venkata lakshmi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111510 MRS VENKATALAKSHMI SAPPA STATE BANK OF INDIA(508548)
299 Jaggampeta AP-04-018-010-013/011644
() 		0204018000NRG25020520240582875 02/05/2024 veerababu 0204018WL019939 veerababu 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111795 MR VEERABABU MUVVALA STATE BANK OF INDIA(508548)
300 Jaggampeta AP-04-018-010-013/011645
() 		0204018000NRG25020520240582876 02/05/2024 satyaveni 0204018WL019939 satyaveni 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111512 MRS SATYAVENI CHANDANA STATE BANK OF INDIA(508548)
301 Jaggampeta AP-04-018-010-013/011654
() 		0204018000NRG25020520240582877 02/05/2024 BULLI RAJU 0204018WL019939 BULLI RAJU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111746 MR BULLIRAJU PADALA STATE BANK OF INDIA(508548)
302 Jaggampeta AP-04-018-010-013/011656
() 		0204018000NRG25020520240582878 02/05/2024 durga devi 0204018WL019939 durga devi 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111509 MRS DURGADEVI PAKKURTI STATE BANK OF INDIA(508548)
303 Jaggampeta AP-04-018-010-013/011666
() 		0204018000NRG25020520240582879 02/05/2024 durga 0204018WL019939 durga 00415 SBIN0002731 600 600 Processed 08/05/2024 3868111752 MRS YELETI DURGA STATE BANK OF INDIA(508548)
304 Jaggampeta AP-04-018-010-013/011686
() 		0204018000NRG25020520240582885 02/05/2024 LOVA LAKSHMI 0204018WL019939 LOVA LAKSHMI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111649 APPIKONDA LOVA LAXMI W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Jaggampeta AP-04-018-010-013/011686
() 		0204018000NRG25020520240582884 02/05/2024 Veerababu 0204018WL019939 Veerababu 00415 SBIN0002731 200 200 Processed 08/05/2024 3868111669 MR APPIKONDA VEERABABU STATE BANK OF INDIA(508548)
306 Jaggampeta AP-04-018-010-013/011690
() 		0204018000NRG25020520240582887 02/05/2024 MANIKYAM 0204018WL019939 MANIKYAM 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111768 MRS MANIKYAM BATTULA STATE BANK OF INDIA(508548)
307 Jaggampeta AP-04-018-010-013/011690
() 		0204018000NRG25020520240582886 02/05/2024 SREEMANNARAYANA 0204018WL019939 SREEMANNARAYANA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111786 MR SREEMANNARAYANA BATHULA STATE BANK OF INDIA(508548)
308 Jaggampeta AP-04-018-010-013/011695
() 		0204018000NRG25020520240582888 02/05/2024 SATHIBABU 0204018WL019939 SATHIBABU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111556 MR SATTIBABU BODDU STATE BANK OF INDIA(508548)
309 Jaggampeta AP-04-018-010-013/011695
() 		0204018000NRG25020520240582889 02/05/2024 SURYAVATI 0204018WL019939 SURYAVATI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111613 MRS SURYAVATHI SURABATTULA STATE BANK OF INDIA(508548)
310 Jaggampeta AP-04-018-010-013/011699
() 		0204018000NRG25020520240582890 02/05/2024 SAYAD BABJI 0204018WL019939 SAYAD BABJI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111778 MR SAYYAD BABJI SHAIK STATE BANK OF INDIA(508548)
311 Jaggampeta AP-04-018-010-013/011701
() 		0204018000NRG25020520240582891 02/05/2024 Appalaraju 0204018WL019939 Appalaraju 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111634 MRS APPALARAJU VAIBHOGULA STATE BANK OF INDIA(508548)
312 Jaggampeta AP-04-018-010-013/011701
() 		0204018000NRG25020520240582892 02/05/2024 naaga lakshmi 0204018WL019939 naaga lakshmi 00415 SBIN0002731 200 200 Processed 08/05/2024 3868111647 MRS VAIBOGULA NAGALAXMI STATE BANK OF INDIA(508548)
313 Jaggampeta AP-04-018-010-013/011708
() 		0204018000NRG25020520240582894 02/05/2024 chandramma 0204018WL019939 chandramma 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111813 MRS CHANDRAMMA VAIBHOGULA STATE BANK OF INDIA(508548)
314 Jaggampeta AP-04-018-010-013/011708
() 		0204018000NRG25020520240582893 02/05/2024 ramu 0204018WL019939 ramu 00415 SBIN0002731 800 800 Processed 08/05/2024 3868111665 MR VAIBOGULA RAMU STATE BANK OF INDIA(508548)
315 Jaggampeta AP-04-018-010-013/011710
() 		0204018000NRG25020520240582896 02/05/2024 bhavani 0204018WL019939 bhavani 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111541 MRS BHAVANI CHOPPERLA STATE BANK OF INDIA(508548)
316 Jaggampeta AP-04-018-010-013/011710
() 		0204018000NRG25020520240582895 02/05/2024 nageswarao 0204018WL019939 nageswarao 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111791 MR NAGESWARA RAO CHOPPERLA STATE BANK OF INDIA(508548)
317 Jaggampeta AP-04-018-010-013/011727
() 		0204018000NRG25020520240582899 02/05/2024 SANTHOSH 0204018WL019939 SANTHOSH 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111821 MR SANTHOSH CHIPURUPALLI STATE BANK OF INDIA(508548)
318 Jaggampeta AP-04-018-010-013/011727
() 		0204018000NRG25020520240582897 02/05/2024 TRIMURTHULU 0204018WL019939 TRIMURTHULU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111662 MR TRIMURTHULU CHEEPURUPALLI STATE BANK OF INDIA(508548)
319 Jaggampeta AP-04-018-010-013/011728
() 		0204018000NRG25020520240582900 02/05/2024 ADABALA KAMARAJU 0204018WL019939 ADABALA KAMARAJU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111807 MR KAMARAJU ADABALA STATE BANK OF INDIA(508548)
320 Jaggampeta AP-04-018-010-013/011728
() 		0204018000NRG25020520240582901 02/05/2024 SURYAKUMARI 0204018WL019939 SURYAKUMARI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111776 MRS SURYA KUMARI ADABALA STATE BANK OF INDIA(508548)
321 Jaggampeta AP-04-018-010-013/011741
() 		0204018000NRG25020520240582904 02/05/2024 VANI 0204018WL019939 VANI 00415 SBIN0002731 400 400 Processed 08/05/2024 3868111670 MRS EAGALA VANI STATE BANK OF INDIA(508548)
322 Jaggampeta AP-04-018-010-013/011757
() 		0204018000NRG25020520240582906 02/05/2024 chellaratnam 0204018WL019939 chellaratnam 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111726 MRS CHELLA RATNAM KOTTURU STATE BANK OF INDIA(508548)
323 Jaggampeta AP-04-018-010-013/011757
() 		0204018000NRG25020520240582905 02/05/2024 CHINNATRASU 0204018WL019939 CHINNATRASU 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111640 MR CHINNA THAASU KOTTURU STATE BANK OF INDIA(508548)
324 Jaggampeta AP-04-018-010-013/011772
() 		0204018000NRG25020520240582908 02/05/2024 suryachakradhar 0204018WL019939 suryachakradhar 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111583 Mr ABBIREDDY CHAKRADHARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
325 Jaggampeta AP-04-018-010-013/011775
() 		0204018000NRG25020520240582909 02/05/2024 nagadurga arjuna 0204018WL019939 nagadurga arjuna 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111551 MR NAGADURGAARJUN YARRAMSETTI STATE BANK OF INDIA(508548)
326 Jaggampeta AP-04-018-010-013/011776
() 		0204018000NRG25020520240582910 02/05/2024 RAYAVARAPU BABURAO 0204018WL019939 RAYAVARAPU BABURAO 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111876 MR RAYAVARAPU BABURAO STATE BANK OF INDIA(508548)
327 Jaggampeta AP-04-018-010-013/011789
() 		0204018000NRG25020520240582911 02/05/2024 rajamma 0204018WL019939 rajamma 00415 SBIN0002731 1200 1200 Processed 08/05/2024 3868111656 MRS CHOPERLA RAJAMMA STATE BANK OF INDIA(508548)
328 Jaggampeta AP-04-018-010-013/11826
() 		0204018000NRG25020520240582913 02/05/2024 Ijjina Suvarnalatha 0204018WL019939 Ijjina Suvarnalatha 00415 SBIN0002731 400 400 Processed 09/05/2024 3868111668 IJJINA SUVARNALATHA BANK OF BARODA(606985)
329 Jaggampeta AP-04-018-010-013/20008
() 		0204018000NRG25020520240582914 02/05/2024 SIRISHA CHEEPURUPALLI 0204018WL019939 SIRISHA CHEEPURUPALLI 00415 SBIN0002731 1000 1000 Processed 09/05/2024 3868111673 DASARI SIRISHA BANK OF BARODA(606985)
330 Jaggampeta AP-04-018-010-013/20009
() 		0204018000NRG25020520240582915 02/05/2024 CHEPURUPALLI NAGA SIVA SATYAVENI 0204018WL019939 CHEPURUPALLI NAGA SIVA SATYAVENI 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111873 MRS SIVASATYAVENI CHIPURUPALLI STATE BANK OF INDIA(508548)
331 Jaggampeta AP-04-018-010-013/20026
() 		0204018000NRG25020520240582916 02/05/2024 MANIKYAM CHOPPARLA 0204018WL019939 MANIKYAM CHOPPARLA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111793 MR MANIKYAM CHOPARLA STATE BANK OF INDIA(508548)
332 Jaggampeta AP-04-018-010-013/20026
() 		0204018000NRG25020520240582917 02/05/2024 NUKAMANI CHOPPARLA 0204018WL019939 NUKAMANI CHOPPARLA 00415 SBIN0002731 1000 1000 Processed 08/05/2024 3868111515 MRS NUKAMANI CHOPPARLA STATE BANK OF INDIA(508548)
SubTotal 256000 256000
333 Jaggampeta AP-04-018-010-013/011631
() 		0204018000NRG25020520240582873 02/05/2024 srinu 0204018WL019939 srinu 00415 SBIN0014774 600 600 Processed 08/05/2024 3868111549 MR SAPPAA SRINU STATE BANK OF INDIA(508548)
SubTotal 600 600
334 Jaggampeta AP-04-018-010-013/010501
() 		0204018000NRG25020520240582559 02/05/2024 Kumaari 0204018WL019939 Kumaari 00415 SBIN0021151 800 800 Processed 08/05/2024 3868111725 MRS GONIPATI KUMARI STATE BANK OF INDIA(508548)
335 Jaggampeta AP-04-018-010-013/010501
() 		0204018000NRG25020520240582561 02/05/2024 Narayanamma 0204018WL019939 Narayanamma 00415 SBIN0021151 800 800 Processed 08/05/2024 3868111720 MRS GONIPATI NARAYANAMMA STATE BANK OF INDIA(508548)
336 Jaggampeta AP-04-018-010-013/010602
() 		0204018000NRG25020520240582636 02/05/2024 Paparatnam 0204018WL019939 Paparatnam 00415 SBIN0021151 400 400 Processed 08/05/2024 3868111519 MRS KAATTUMALLA PAPARATNAM STATE BANK OF INDIA(508548)
337 Jaggampeta AP-04-018-010-013/010618
() 		0204018000NRG25020520240582647 02/05/2024 Anjali 0204018WL019939 Anjali 00415 SBIN0021151 1000 1000 Processed 08/05/2024 3868111723 MRS PANUBOLU ANJALI STATE BANK OF INDIA(508548)
338 Jaggampeta AP-04-018-010-013/010678
() 		0204018000NRG25020520240582666 02/05/2024 APPIKONDA KUMARI 0204018WL019939 APPIKONDA KUMARI 00415 SBIN0021151 1000 1000 Processed 09/05/2024 3868111717 APPIKONDA KUMARI BANK OF BARODA(606985)
339 Jaggampeta AP-04-018-010-013/010686
() 		0204018000NRG25020520240582668 02/05/2024 VARALAKSHMI 0204018WL019939 VARALAKSHMI 00415 SBIN0021151 600 600 Processed 08/05/2024 3868111721 MRS KORNI VARA LAKSHMI STATE BANK OF INDIA(508548)
340 Jaggampeta AP-04-018-010-013/010756
() 		0204018000NRG25020520240582697 02/05/2024 Nagamani 0204018WL019939 Nagamani 00415 SBIN0021151 1000 1000 Processed 08/05/2024 3868111722 MRS APPIKONDA NAGA MANI STATE BANK OF INDIA(508548)
341 Jaggampeta AP-04-018-010-013/010796
() 		0204018000NRG25020520240582725 02/05/2024 Venkatalakshmi 0204018WL019939 Venkatalakshmi 00415 SBIN0021151 400 400 Processed 08/05/2024 3868111516 MRS MUVVALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
342 Jaggampeta AP-04-018-010-013/010901
() 		0204018000NRG25020520240582757 02/05/2024 Veerababu 0204018WL019939 Veerababu 00415 SBIN0021151 1000 1000 Processed 08/05/2024 3868111522 MR VEERA BABU ABBIREDDI STATE BANK OF INDIA(508548)
343 Jaggampeta AP-04-018-010-013/011175
() 		0204018000NRG25020520240582798 02/05/2024 Venkatarao 0204018WL019939 Venkatarao 00415 SBIN0021151 1000 1000 Processed 08/05/2024 3868111718 MR DEVARA VENKATA RAO STATE BANK OF INDIA(508548)
344 Jaggampeta AP-04-018-010-013/011329
() 		0204018000NRG25020520240582812 02/05/2024 YELETI KUMARI 0204018WL019939 YELETI KUMARI 00415 SBIN0021151 1000 1000 Processed 08/05/2024 3868111520 MRS YELETI KUMARI STATE BANK OF INDIA(508548)
345 Jaggampeta AP-04-018-010-013/011407
() 		0204018000NRG25020520240582826 02/05/2024 KUCHE MAHALAKSHMI 0204018WL019939 KUCHE MAHALAKSHMI 00415 SBIN0021151 200 200 Processed 08/05/2024 3868111719 MR KUCHE MAHALAKSHMI STATE BANK OF INDIA(508548)
346 Jaggampeta AP-04-018-010-013/011408
() 		0204018000NRG25020520240582828 02/05/2024 BUJJI 0204018WL019939 BUJJI 00415 SBIN0021151 1200 1200 Processed 08/05/2024 3868111517 MRS TATAPUDI BUJJI STATE BANK OF INDIA(508548)
347 Jaggampeta AP-04-018-010-013/011496
() 		0204018000NRG25020520240582847 02/05/2024 tulasi 0204018WL019939 tulasi 00415 SBIN0021151 1000 1000 Processed 08/05/2024 3868111724 MRS KORNNI TULASI STATE BANK OF INDIA(508548)
348 Jaggampeta AP-04-018-010-013/011666
() 		0204018000NRG25020520240582880 02/05/2024 Apparao 0204018WL019939 Apparao 00415 SBIN0021151 200 200 Processed 08/05/2024 3868111521 MR YELETI APPARAO STATE BANK OF INDIA(508548)
SubTotal 11600 11600
349 Jaggampeta AP-04-018-010-013/011597
() 		0204018000NRG25020520240582867 02/05/2024 durga lakshmi 0204018WL019939 durga lakshmi 00468 UBIN0806358 1000 1000 Processed 08/05/2024 3868111528 KORIPELLI DURGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
350 Jaggampeta AP-04-018-010-013/010511
() 		0204018000NRG25020520240582573 02/05/2024 KUCHE APPARAO 0204018WL019939 KUCHE APPARAO 00468 UBIN0806692 1000 1000 Processed 08/05/2024 3868111538 KUCHE APPARAO UNION BANK OF INDIA(508500)
351 Jaggampeta AP-04-018-010-013/010515
() 		0204018000NRG25020520240582580 02/05/2024 YELETI SATYANARAYANAMMA 0204018WL019939 YELETI SATYANARAYANAMMA 00468 UBIN0806692 1000 1000 Processed 08/05/2024 3868111530 ELETI SATYANARAYANNMA UNION BANK OF INDIA(508500)
352 Jaggampeta AP-04-018-010-013/010544
() 		0204018000NRG25020520240582605 02/05/2024 Pedda 0204018WL019939 Pedda 00468 UBIN0806692 200 200 Processed 08/05/2024 3868111531 CHINDADA PEDDA ALIAS RAJ KUMAR UNION BANK OF INDIA(508500)
353 Jaggampeta AP-04-018-010-013/010553
() 		0204018000NRG25020520240582614 02/05/2024 PALAPATI KATAMASWAMI 0204018WL019939 PALAPATI KATAMASWAMI 00468 UBIN0806692 600 600 Processed 08/05/2024 3868111537 PALLAPATI KATUMASWAMI UNION BANK OF INDIA(508500)
354 Jaggampeta AP-04-018-010-013/010554
() 		0204018000NRG25020520240582616 02/05/2024 Bullemma 0204018WL019939 Bullemma 00468 UBIN0806692 1200 1200 Processed 08/05/2024 3868111539 SIRIKOTI BULLAMMA UNION BANK OF INDIA(508500)
355 Jaggampeta AP-04-018-010-013/010556
() 		0204018000NRG25020520240582618 02/05/2024 Jhoonsi 0204018WL019939 Jhoonsi 00468 UBIN0806692 1200 1200 Processed 08/05/2024 3868111534 GORTHA JHANSI UNION BANK OF INDIA(508500)
356 Jaggampeta AP-04-018-010-013/010559
() 		0204018000NRG25020520240582624 02/05/2024 Appalaraju 0204018WL019939 Appalaraju 00468 UBIN0806692 600 600 Processed 08/05/2024 3868111527 GONIPATIAPPALARAJU UNION BANK OF INDIA(508500)
357 Jaggampeta AP-04-018-010-013/010698
() 		0204018000NRG25020520240582669 02/05/2024 RAVI 0204018WL019939 RAVI 00468 UBIN0806692 600 600 Processed 08/05/2024 3868111532 BADAM SRINU UNION BANK OF INDIA(508500)
358 Jaggampeta AP-04-018-010-013/010927
() 		0204018000NRG25020520240582762 02/05/2024 IJJINA VIJAYALAKSHMI 0204018WL019939 IJJINA VIJAYALAKSHMI 00468 UBIN0806692 800 800 Processed 08/05/2024 3868111536 IJJINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
359 Jaggampeta AP-04-018-010-013/011170
() 		0204018000NRG25020520240582797 02/05/2024 GOMPU BABURAO 0204018WL019939 GOMPU BABURAO 00468 UBIN0806692 600 600 Processed 08/05/2024 3868111529 GAMPPU BABU RAO UNION BANK OF INDIA(508500)
360 Jaggampeta AP-04-018-010-013/011262
() 		0204018000NRG25020520240582808 02/05/2024 Raajulamma 0204018WL019939 Raajulamma 00468 UBIN0806692 1000 1000 Processed 08/05/2024 3868111533 Mrs APPIKONDA RAJULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
361 Jaggampeta AP-04-018-010-013/011546
() 		0204018000NRG25020520240582857 02/05/2024 Dalikonda Siva Sankar 0204018WL019939 Dalikonda Siva Sankar 00468 UBIN0806692 1000 1000 Processed 08/05/2024 3868111535 DHANIKONDA SIVASANKAR UNION BANK OF INDIA(508500)
362 Jaggampeta AP-04-018-010-013/011768
() 		0204018000NRG25020520240582907 02/05/2024 NAGALAKSHMI 0204018WL019939 NAGALAKSHMI 00468 UBIN0806692 1000 1000 Processed 08/05/2024 3868111579 MRS PAKKURTHI NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 10800 10800
363 Jaggampeta AP-04-018-010-013/011727
() 		0204018000NRG25020520240582898 02/05/2024 MANI 0204018WL019939 MANI 00468 UBIN0814393 1000 1000 Processed 08/05/2024 3868111548 MRS CHEEPURUPALLI MANI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
364 Jaggampeta AP-04-018-010-013/010511
() 		0204018000NRG25020520240582574 02/05/2024 KUCHE PRASAD 0204018WL019939 KUCHE PRASAD 00468 UBIN0931080 800 800 Processed 08/05/2024 3868111701 MR PRASAD KOOCHE STATE BANK OF INDIA(508548)
365 Jaggampeta AP-04-018-010-013/010677
() 		0204018000NRG25020520240582665 02/05/2024 APIKONDA CHILAKAMMA 0204018WL019939 APIKONDA CHILAKAMMA 00468 UBIN0931080 1000 1000 Processed 08/05/2024 3868111699 APPIKONDA CHILAKAMMA UNION BANK OF INDIA(508500)
366 Jaggampeta AP-04-018-010-013/010757
() 		0204018000NRG25020520240582699 02/05/2024 VENKATA RAMANA 0204018WL019939 VENKATA RAMANA 00468 UBIN0931080 1000 1000 Processed 08/05/2024 3868111698 MR VENKATARAMANA APPIKONDA STATE BANK OF INDIA(508548)
367 Jaggampeta AP-04-018-010-013/010800
() 		0204018000NRG25020520240582728 02/05/2024 Veerababu 0204018WL019939 Veerababu 00468 UBIN0931080 800 800 Processed 08/05/2024 3868111700 GINJAALA VEERABABU UNION BANK OF INDIA(508500)
368 Jaggampeta AP-04-018-010-013/010963
() 		0204018000NRG25020520240582776 02/05/2024 SIRISHA 0204018WL019939 SIRISHA 00468 UBIN0931080 800 800 Processed 08/05/2024 3868111697 BATTULA SIRISHA UNION BANK OF INDIA(508500)
369 Jaggampeta AP-04-018-010-013/011329
() 		0204018000NRG25020520240582811 02/05/2024 YELETI SRINIVAS 0204018WL019939 YELETI SRINIVAS 00468 UBIN0931080 800 800 Processed 08/05/2024 3868111576 YELETI SRINIVAS UNION BANK OF INDIA(508500)
370 Jaggampeta AP-04-018-010-013/011588
() 		0204018000NRG25020520240582863 02/05/2024 Babi 0204018WL019939 Babi 00468 UBIN0931080 1000 1000 Processed 08/05/2024 3868111578 BADAM PARINDRA UNION BANK OF INDIA(508500)
371 Jaggampeta AP-04-018-010-013/011588
() 		0204018000NRG25020520240582862 02/05/2024 VENKATA KRISHNA 0204018WL019939 VENKATA KRISHNA 00468 UBIN0931080 1000 1000 Processed 08/05/2024 3868111577 BADAM VENKATA KRISHNA UNION BANK OF INDIA(508500)
372 Jaggampeta AP-04-018-010-013/011685
() 		0204018000NRG25020520240582882 02/05/2024 Appalaraju 0204018WL019939 Appalaraju 00468 UBIN0931080 1000 1000 Processed 08/05/2024 3868111702 KORNI APPALARAJU UNION BANK OF INDIA(508500)
SubTotal 8200 8200
373 Jaggampeta AP-04-018-010-013/20028
() 		0204018000NRG25020520240582918 02/05/2024 S Veeralakshmi 0204018WL019939 S Veeralakshmi 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3868111524 SARVASUDDI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jaggampeta AP-04-018-010-013/20029
() 		0204018000NRG25020520240582919 02/05/2024 P SATYAVENI 0204018WL019939 P SATYAVENI 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3868111523 PANUBOYENA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jaggampeta AP-04-018-010-013/20031
() 		0204018000NRG25020520240582920 02/05/2024 M Appalaraju 0204018WL019939 M Appalaraju 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3868111525 MORUKURI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 324800 324800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_020524APB_FTO_24629 Bank of Baroda BARB0JAGGAM Jaggampeta 15400
2 Jaggampeta AP0204018_020524APB_FTO_24629 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 15400
3 Jaggampeta AP0204018_020524APB_FTO_24629 Canara Bank CNRB0001391 VENKATESWARAPURAM,VIJAYAWADA 1000
4 Jaggampeta AP0204018_020524APB_FTO_24629 District Cooperative Central Bank APBL0004016 Jaggampeta 800
5 Jaggampeta AP0204018_020524APB_FTO_24629 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 256000
6 Jaggampeta AP0204018_020524APB_FTO_24629 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 600
7 Jaggampeta AP0204018_020524APB_FTO_24629 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 11600
8 Jaggampeta AP0204018_020524APB_FTO_24629 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 1000
9 Jaggampeta AP0204018_020524APB_FTO_24629 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 10800
10 Jaggampeta AP0204018_020524APB_FTO_24629 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 1000
11 Jaggampeta AP0204018_020524APB_FTO_24629 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 8200
12 Jaggampeta AP0204018_020524APB_FTO_24629 India Post Payments Bank IPOS0000001 KAKINADA 3000

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