Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:06:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207021_300424APB_FTO_20820
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 Bollapalle AP-07-021-006-003/030430
() 		0207021000NRG25300420240547395 30/04/2024 Megavathu Balu Nayak 0207021WL013670 Megavathu Balu Nayak 00045 BARB0VJVINU 988 988 Processed 07/05/2024 3824391661 BANAVATH BALUNAIK UNION BANK OF INDIA(508500)
2 Bollapalle AP-07-021-006-003/030460
() 		0207021000NRG25300420240547405 30/04/2024 Balu Nayak 0207021WL013670 Balu Nayak 00045 BARB0VJVINU 988 988 Processed 07/05/2024 3824391662 MEGAVATHU BALU NAIK BANK OF BARODA(606985)
3 Bollapalle AP-07-021-014-008/050214
() 		0207021000NRG25300420240577964 30/04/2024 Imama Bi 0207021WL014244 Imama Bi 00045 BARB0VJVINU 800 800 Processed 07/05/2024 3824391655 SHAIK IMAMBI CANARA BANK(508532)
4 Bollapalle AP-07-021-014-008/050214
() 		0207021000NRG25300420240577963 30/04/2024 Moulali 0207021WL014244 Moulali 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3824391660 SHAIK PEDDA MOULALI BANK OF BARODA(606985)
5 Bollapalle AP-07-021-014-008/050255
() 		0207021000NRG25300420240570389 30/04/2024 LINGAMMA DORADLA 0207021WL014114 LINGAMMA DORADLA 00045 BARB0VJVINU 1040 1040 Processed 07/05/2024 3824391658 LINGAMMA DORADLA BANK OF BARODA(606985)
6 Bollapalle AP-07-021-014-008/050479
() 		0207021000NRG25300420240570446 30/04/2024 MUTUKURI GALAIAH 0207021WL014114 MUTUKURI GALAIAH 00045 BARB0VJVINU 780 780 Processed 07/05/2024 3824391664 MUTUKURI GALAIAH S O BANK OF BARODA(606985)
7 Bollapalle AP-07-021-019-011/010039
() 		0207021000NRG25300420240580470 30/04/2024 EDDULADODDY VENKATA KOTAIAH 0207021WL014286 EDDULADODDY VENKATA KOTAIAH 00045 BARB0VJVINU 810 810 Processed 07/05/2024 3824391659 EDDULADODDY VENKATA BANK OF BARODA(606985)
8 Bollapalle AP-07-021-019-011/010088
() 		0207021000NRG25300420240580490 30/04/2024 NALLABOTHULA CHINNABRAHMAIAH 0207021WL014286 NALLABOTHULA CHINNABRAHMAIAH 00045 BARB0VJVINU 1350 1350 Processed 07/05/2024 3824391663 NALLABOTHULA CHINNAB BANK OF BARODA(606985)
9 Bollapalle AP-07-021-019-011/010088
() 		0207021000NRG25300420240580491 30/04/2024 NALLABOTHULA SURYA KUMARI 0207021WL014286 NALLABOTHULA SURYA KUMARI 00045 BARB0VJVINU 1350 1350 Processed 07/05/2024 3824391656 NALLABOTHULA SURYA K BANK OF BARODA(606985)
10 Bollapalle AP-07-021-021-012/030275
() 		0207021000NRG25300420240600070 30/04/2024 SIVA PARVATHI TIPPISETTI 0207021WL014621 SIVA PARVATHI TIPPISETTI 00045 BARB0VJVINU 1000 1000 Processed 07/05/2024 3824391657 SIVA PARVATHI TIPPI BANK OF BARODA(606985)
SubTotal 10106 10106
11 Bollapalle AP-07-021-012-007/010347
() 		0207021000NRG25300420240589238 30/04/2024 Manneiah 0207021WL014446 Manneiah 00048 BKID0005677 1632 1632 Processed 07/05/2024 3824391599 GOPIDESI PEDDA MANNAIAH BANK OF INDIA(508505)
12 Bollapalle AP-07-021-014-008/8060055
() 		0207021000NRG25300420240578199 30/04/2024 SILAR BI 0207021WL014244 SILAR BI 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824391597 SHIAK SILAR BI BANK OF INDIA(508505)
13 Bollapalle AP-07-021-019-011/010010
() 		0207021000NRG25300420240580458 30/04/2024 YADDULADODDI KOTAIAH 0207021WL014286 YADDULADODDI KOTAIAH 00048 BKID0005677 540 540 Processed 07/05/2024 3824391596 YADDULADODDI KOTAIAH BANK OF INDIA(508505)
14 Bollapalle AP-07-021-019-011/010011
() 		0207021000NRG25300420240580462 30/04/2024 NALABOTHULA RAMNGANEYULU 0207021WL014286 NALABOTHULA RAMNGANEYULU 00048 BKID0005677 1080 1080 Processed 07/05/2024 3824391665 NALABOTHULA RAMNJANEYULU BANK OF INDIA(508505)
15 Bollapalle AP-07-021-019-011/010011
() 		0207021000NRG25300420240580460 30/04/2024 Somayya 0207021WL014286 Somayya 00048 BKID0005677 1350 1350 Processed 07/05/2024 3824391594 NALLABOTHULA CHINNA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bollapalle AP-07-021-019-011/010309
() 		0207021000NRG25300420240581443 30/04/2024 Lakshmi 0207021WL014299 Lakshmi 00048 BKID0005677 1350 1350 Processed 07/05/2024 3824391598 YELISETTI LAKSHMI BANK OF INDIA(508505)
17 Bollapalle AP-07-021-019-011/20029
() 		0207021000NRG25300420240581459 30/04/2024 PASUPULETI SATYANARAYANA 0207021WL014299 PASUPULETI SATYANARAYANA 00048 BKID0005677 1350 1350 Processed 07/05/2024 3824391595 SEPOY P SATYANARAYANA 2609576H STATE BANK OF INDIA(508548)
18 Bollapalle AP-07-021-019-011/20063
() 		0207021000NRG25300420240581464 30/04/2024 KALVA VENKAYAMMA 0207021WL014299 KALVA VENKAYAMMA 00048 BKID0005677 1350 1350 Processed 07/05/2024 3824391600 KALVA VENKAYAMMA BANK OF BARODA(606985)
19 Bollapalle AP-07-021-021-012/030318
() 		0207021000NRG25300420240600080 30/04/2024 Rambabu 0207021WL014621 Rambabu 00048 BKID0005677 1000 1000 Processed 07/05/2024 3824391593 TIPPISETTI RAMBABU BANK OF INDIA(508505)
SubTotal 10652 10652
20 Bollapalle AP-07-021-006-003/030360
() 		0207021000NRG25300420240547351 30/04/2024 Ramesh Naik 0207021WL013670 Ramesh Naik 00051 MAHB000CB01 1235 1235 Processed 07/05/2024 3824391666 Mr RAMESH NAIK MEGAVATHU COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 1235 1235
21 Bollapalle AP-07-021-014-008/050208
() 		0207021000NRG25300420240577961 30/04/2024 Meerabi 0207021WL014244 Meerabi 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391759 SHAIK MEERABI CANARA BANK(508532)
22 Bollapalle AP-07-021-014-008/050208
() 		0207021000NRG25300420240577962 30/04/2024 Nathi Moulali 0207021WL014244 Nathi Moulali 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391700 SHAIK MOULALI S O HU BANK OF BARODA(606985)
23 Bollapalle AP-07-021-014-008/050242
() 		0207021000NRG25300420240570370 30/04/2024 Galemma 0207021WL014114 Galemma 00078 CNRB0001096 1040 1040 Processed 07/05/2024 3824391731 DORADLA GALEMMA CANARA BANK(508532)
24 Bollapalle AP-07-021-014-008/050242
() 		0207021000NRG25300420240570367 30/04/2024 Narasaiah 0207021WL014114 Narasaiah 00078 CNRB0001096 1040 1040 Processed 07/05/2024 3824391729 DORADLA NARASAIAH CANARA BANK(508532)
25 Bollapalle AP-07-021-014-008/050242
() 		0207021000NRG25300420240570366 30/04/2024 Yesuratnam 0207021WL014114 Yesuratnam 00078 CNRB0001096 1040 1040 Processed 07/05/2024 3824391734 DORADLA ESURATHNAM CANARA BANK(508532)
26 Bollapalle AP-07-021-014-008/050255
() 		0207021000NRG25300420240570390 30/04/2024 Yesobu 0207021WL014114 Yesobu 00078 CNRB0001096 1040 1040 Processed 07/05/2024 3824391708 DOREDLA YDSOB CANARA BANK(508532)
27 Bollapalle AP-07-021-014-008/050388
() 		0207021000NRG25300420240578050 30/04/2024 Husainaiah 0207021WL014244 Husainaiah 00078 CNRB0001096 600 600 Processed 07/05/2024 3824391744 SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Bollapalle AP-07-021-014-008/050388
() 		0207021000NRG25300420240578051 30/04/2024 Mabuni 0207021WL014244 Mabuni 00078 CNRB0001096 600 600 Processed 07/05/2024 3824391760 SHAIK MAHBUNI CANARA BANK(508532)
29 Bollapalle AP-07-021-014-008/050396
() 		0207021000NRG25300420240578063 30/04/2024 Lalibhi 0207021WL014244 Lalibhi 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391709 SHAIK LAL BI W O NAB BANK OF BARODA(606985)
30 Bollapalle AP-07-021-014-008/050412
() 		0207021000NRG25300420240578070 30/04/2024 Hussanamma 0207021WL014244 Hussanamma 00078 CNRB0001096 800 800 Processed 07/05/2024 3824391739 MRS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
31 Bollapalle AP-07-021-014-008/050423
() 		0207021000NRG25300420240578078 30/04/2024 Saida Bi 0207021WL014244 Saida Bi 00078 CNRB0001096 600 600 Processed 07/05/2024 3824391758 SHAIK SAIDABEE CANARA BANK(508532)
32 Bollapalle AP-07-021-014-008/050427
() 		0207021000NRG25300420240578081 30/04/2024 Shaik Saida bi 0207021WL014244 Shaik Saida bi 00078 CNRB0001096 800 800 Processed 07/05/2024 3824391771 SHAIK SAIDA BI CANARA BANK(508532)
33 Bollapalle AP-07-021-014-008/050455
() 		0207021000NRG25300420240578095 30/04/2024 Bhukya Songoli Bai 0207021WL014244 Bhukya Songoli Bai 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824391742 BHUKHYA SONGOLI BAI UNION BANK OF INDIA(508500)
34 Bollapalle AP-07-021-014-008/050455
() 		0207021000NRG25300420240578094 30/04/2024 Changolibai 0207021WL014244 Changolibai 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824391740 MR CHANGALI BAI BHUKYA STATE BANK OF INDIA(508548)
35 Bollapalle AP-07-021-014-008/050845
() 		0207021000NRG25300420240578162 30/04/2024 Ravi bai 0207021WL014244 Ravi bai 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824391780 BHUKYA RAVI BAI CANARA BANK(508532)
36 Bollapalle AP-07-021-014-008/050846
() 		0207021000NRG25300420240578163 30/04/2024 Jyothi bai 0207021WL014244 Jyothi bai 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824391748 MUDAVATH JYOTHI BAI CANARA BANK(508532)
37 Bollapalle AP-07-021-014-008/80600117
() 		0207021000NRG25300420240570544 30/04/2024 Doradla Labanu Babu 0207021WL014114 Doradla Labanu Babu 00078 CNRB0001096 520 520 Processed 07/05/2024 3824391792 DORADLA LABHANU BABU UNION BANK OF INDIA(508500)
38 Bollapalle AP-07-021-014-008/80600119
() 		0207021000NRG25300420240570547 30/04/2024 Doradla Nagendram 0207021WL014114 Doradla Nagendram 00078 CNRB0001096 780 780 Processed 07/05/2024 3824391733 DORADLA NAGENDRAM CANARA BANK(508532)
39 Bollapalle AP-07-021-014-008/8060053
() 		0207021000NRG25300420240578196 30/04/2024 SHAIK JANI 0207021WL014244 SHAIK JANI 00078 CNRB0001096 200 200 Processed 07/05/2024 3824391752 SHAIK JANI UNION BANK OF INDIA(508500)
40 Bollapalle AP-07-021-014-008/89600126
() 		0207021000NRG25300420240578213 30/04/2024 BHUKYA MANGA BAI 0207021WL014244 BHUKYA MANGA BAI 00078 CNRB0001096 1200 1200 Processed 07/05/2024 3824391756 BHUKYA MANGA BAI CANARA BANK(508532)
41 Bollapalle AP-07-021-017-010/010185
() 		0207021000NRG25300420240579464 30/04/2024 venkataiah 0207021WL014272 venkataiah 00078 CNRB0001096 1050 1050 Processed 07/05/2024 3824391789 VEMULA VENKATAIAH CANARA BANK(508532)
42 Bollapalle AP-07-021-017-010/010198
() 		0207021000NRG25300420240579468 30/04/2024 TAMMISETTI OBULAMMA 0207021WL014272 TAMMISETTI OBULAMMA 00078 CNRB0001096 1050 1050 Processed 07/05/2024 3824391746 TAMMISETTY OBULAMMA CANARA BANK(508532)
43 Bollapalle AP-07-021-017-010/010545
() 		0207021000NRG25300420240579577 30/04/2024 Thammisetty vani 0207021WL014272 Thammisetty vani 00078 CNRB0001096 420 420 Processed 07/05/2024 3824391797 TAMMISETTY VANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bollapalle AP-07-021-017-010/010548
() 		0207021000NRG25300420240579579 30/04/2024 kotamma 0207021WL014272 kotamma 00078 CNRB0001096 1050 1050 Processed 07/05/2024 3824391750 VEMULA KOTAMMA CANARA BANK(508532)
45 Bollapalle AP-07-021-017-010/010549
() 		0207021000NRG25300420240579580 30/04/2024 Gu nji venkata ramana 0207021WL014272 Gu nji venkata ramana 00078 CNRB0001096 1050 1050 Processed 07/05/2024 3824391745 GUNJI VENKATA RAMANA CANARA BANK(508532)
46 Bollapalle AP-07-021-019-011/010008
() 		0207021000NRG25300420240580457 30/04/2024 PARASINETI KOTESWARAMMA 0207021WL014286 PARASINETI KOTESWARAMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391774 PARASINETI KOTESWARAMMA CANARA BANK(508532)
47 Bollapalle AP-07-021-019-011/010010
() 		0207021000NRG25300420240580459 30/04/2024 Ramana 0207021WL014286 Ramana 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391772 YADDULADODDI RAMANA CANARA BANK(508532)
48 Bollapalle AP-07-021-019-011/010011
() 		0207021000NRG25300420240580461 30/04/2024 NALLABOTHULARAMULU 0207021WL014286 NALLABOTHULARAMULU 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391770 NALLABOTHULA RAMULU BANK OF INDIA(508505)
49 Bollapalle AP-07-021-019-011/010013
() 		0207021000NRG25300420240581415 30/04/2024 MULLAPATI SRINIVASA RAO 0207021WL014299 MULLAPATI SRINIVASA RAO 00078 CNRB0001096 1080 1080 Processed 07/05/2024 3824391728 MULLAPATI SRINIVASA RAO CANARA BANK(508532)
50 Bollapalle AP-07-021-019-011/010037
() 		0207021000NRG25300420240580469 30/04/2024 NALABOTHULA SHESHAMMA 0207021WL014286 NALABOTHULA SHESHAMMA 00078 CNRB0001096 1080 1080 Processed 07/05/2024 3824391766 NALABOTHULA SHESHAMMA CANARA BANK(508532)
51 Bollapalle AP-07-021-019-011/010038
() 		0207021000NRG25300420240581418 30/04/2024 YELISETTY DHURGAMMA 0207021WL014299 YELISETTY DHURGAMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391783 YELISETTY DHURGAMMA CANARA BANK(508532)
52 Bollapalle AP-07-021-019-011/010038
() 		0207021000NRG25300420240581417 30/04/2024 YELISETTY KRISHNAIAH 0207021WL014299 YELISETTY KRISHNAIAH 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391698 YELISETTY KRISHNAIAH CANARA BANK(508532)
53 Bollapalle AP-07-021-019-011/010039
() 		0207021000NRG25300420240580471 30/04/2024 YEDHULADODDI GURAVAMMA 0207021WL014286 YEDHULADODDI GURAVAMMA 00078 CNRB0001096 810 810 Processed 07/05/2024 3824391776 YEDHULADODDI GURAVAMMA CANARA BANK(508532)
54 Bollapalle AP-07-021-019-011/010041
() 		0207021000NRG25300420240580472 30/04/2024 CHOPPARAPUNAGENDRAM 0207021WL014286 CHOPPARAPUNAGENDRAM 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391778 CHOPPARAPU NAGENDRAM CANARA BANK(508532)
55 Bollapalle AP-07-021-019-011/010043
() 		0207021000NRG25300420240581421 30/04/2024 Subbamma 0207021WL014299 Subbamma 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391723 YELISETTI VENKATASUBBAMMA CANARA BANK(508532)
56 Bollapalle AP-07-021-019-011/010044
() 		0207021000NRG25300420240580475 30/04/2024 MENIGA SRIRAMULU 0207021WL014286 MENIGA SRIRAMULU 00078 CNRB0001096 810 810 Processed 07/05/2024 3824391726 MENIGA SRIRAMULU CANARA BANK(508532)
57 Bollapalle AP-07-021-019-011/010046
() 		0207021000NRG25300420240581422 30/04/2024 Adilakshmi 0207021WL014299 Adilakshmi 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391784 YELISETTI ADILAKSHMI CANARA BANK(508532)
58 Bollapalle AP-07-021-019-011/010055
() 		0207021000NRG25300420240580478 30/04/2024 MINIGA BHULAKSHMI 0207021WL014286 MINIGA BHULAKSHMI 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391768 MINIGA BHULAKSHMI CANARA BANK(508532)
59 Bollapalle AP-07-021-019-011/010056
() 		0207021000NRG25300420240580480 30/04/2024 NALLABOTHULA MANGAMMA 0207021WL014286 NALLABOTHULA MANGAMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391743 NALLABOTHULA MANGAMMA CANARA BANK(508532)
60 Bollapalle AP-07-021-019-011/010063
() 		0207021000NRG25300420240580485 30/04/2024 EDDULADODDI NARAYANA 0207021WL014286 EDDULADODDI NARAYANA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391790 EDDULADODDI NARAYANA CANARA BANK(508532)
61 Bollapalle AP-07-021-019-011/010063
() 		0207021000NRG25300420240580486 30/04/2024 pedda naageswar rao 0207021WL014286 pedda naageswar rao 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391715 YEDDULADODDI PEDA NAGESWARA RAO CANARA BANK(508532)
62 Bollapalle AP-07-021-019-011/010077
() 		0207021000NRG25300420240581430 30/04/2024 SASANALA NAGENDRAM 0207021WL014299 SASANALA NAGENDRAM 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391793 SASANALA NAGENDRAM CANARA BANK(508532)
63 Bollapalle AP-07-021-019-011/010077
() 		0207021000NRG25300420240581431 30/04/2024 Yedukondalu 0207021WL014299 Yedukondalu 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391736 SASANALA EDUKONDALU CANARA BANK(508532)
64 Bollapalle AP-07-021-019-011/010086
() 		0207021000NRG25300420240580489 30/04/2024 MINIGA ANNAPURNA 0207021WL014286 MINIGA ANNAPURNA 00078 CNRB0001096 810 810 Processed 07/05/2024 3824391794 MINIGA ANNAPURNA CANARA BANK(508532)
65 Bollapalle AP-07-021-019-011/010088
() 		0207021000NRG25300420240580492 30/04/2024 samba siva krishna 0207021WL014286 samba siva krishna 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391796 NALLABOTHULA SAMBA SIVA KRISHNA CANARA BANK(508532)
66 Bollapalle AP-07-021-019-011/010096
() 		0207021000NRG25300420240580494 30/04/2024 MENIGA PULLAMMA 0207021WL014286 MENIGA PULLAMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391720 MENIGA PULLAMMA CANARA BANK(508532)
67 Bollapalle AP-07-021-019-011/010102
() 		0207021000NRG25300420240581435 30/04/2024 VATTEM ADHILAKSHMI 0207021WL014299 VATTEM ADHILAKSHMI 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391777 VATTEM ADHILAKSHMI CANARA BANK(508532)
68 Bollapalle AP-07-021-019-011/010102
() 		0207021000NRG25300420240581434 30/04/2024 VATTEM EDUKONDALU 0207021WL014299 VATTEM EDUKONDALU 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391706 VATTEM EDUKONDALU CANARA BANK(508532)
69 Bollapalle AP-07-021-019-011/010104
() 		0207021000NRG25300420240580496 30/04/2024 NALABOTHUL RAMANA 0207021WL014286 NALABOTHUL RAMANA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391769 NALABOTHULA RAMANA CANARA BANK(508532)
70 Bollapalle AP-07-021-019-011/010104
() 		0207021000NRG25300420240580497 30/04/2024 punyavati 0207021WL014286 punyavati 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391782 NALABOTHULA PUNYAVATHI CANARA BANK(508532)
71 Bollapalle AP-07-021-019-011/010115
() 		0207021000NRG25300420240580498 30/04/2024 MINUGA MUNEMMA 0207021WL014286 MINUGA MUNEMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391775 MINUGA MUNEMMA CANARA BANK(508532)
72 Bollapalle AP-07-021-019-011/010128
() 		0207021000NRG25300420240580500 30/04/2024 Hanumamma 0207021WL014286 Hanumamma 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391767 NALLABOTHULA ANAVAMMA CANARA BANK(508532)
73 Bollapalle AP-07-021-019-011/010132
() 		0207021000NRG25300420240581437 30/04/2024 Narasamma 0207021WL014299 Narasamma 00078 CNRB0001096 1080 1080 Processed 07/05/2024 3824391721 SASANALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bollapalle AP-07-021-019-011/010132
() 		0207021000NRG25300420240581436 30/04/2024 Venkatanarayana 0207021WL014299 Venkatanarayana 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391702 SASANALA VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bollapalle AP-07-021-019-011/010286
() 		0207021000NRG25300420240580508 30/04/2024 Samrajyam 0207021WL014286 Samrajyam 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391786 LETI SAMRAJYAM CANARA BANK(508532)
76 Bollapalle AP-07-021-019-011/010310
() 		0207021000NRG25300420240580515 30/04/2024 NALLABOTHULA PRASAD 0207021WL014286 NALLABOTHULA PRASAD 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391788 NALLABOTHULA PRASAD BANK OF INDIA(508505)
77 Bollapalle AP-07-021-019-011/010351
() 		0207021000NRG25300420240580518 30/04/2024 MALLA RAMANA 0207021WL014286 MALLA RAMANA 00078 CNRB0001096 270 270 Processed 07/05/2024 3824391765 MR BADARAIAH MALLA STATE BANK OF INDIA(508548)
78 Bollapalle AP-07-021-019-011/010373
() 		0207021000NRG25300420240580520 30/04/2024 NALLABOTHULA LAKSHMI 0207021WL014286 NALLABOTHULA LAKSHMI 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391762 NALLABOTHULA LAKSHMI CANARA BANK(508532)
79 Bollapalle AP-07-021-019-011/010401
() 		0207021000NRG25300420240580521 30/04/2024 VADLAMUDI NAGENDRAM 0207021WL014286 VADLAMUDI NAGENDRAM 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391779 VADLAMUDI NAGENDRAM CANARA BANK(508532)
80 Bollapalle AP-07-021-019-011/010408
() 		0207021000NRG25300420240580523 30/04/2024 NALLABHOTULA SITHAMAHALAKSHMI 0207021WL014286 NALLABHOTULA SITHAMAHALAKSHMI 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391764 NALLABHOTULA SITHA MAHA LAKSHMI CANARA BANK(508532)
81 Bollapalle AP-07-021-019-011/010408
() 		0207021000NRG25300420240580522 30/04/2024 Venkatakotaiah 0207021WL014286 Venkatakotaiah 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391781 NALLABOTHULA VENKATA KOTAIAH CANARA BANK(508532)
82 Bollapalle AP-07-021-019-011/010432
() 		0207021000NRG25300420240581450 30/04/2024 RAVURI KOTESWARAMMA 0207021WL014299 RAVURI KOTESWARAMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391705 RAVURI VENKATAKOTAMM CANARA BANK(508532)
83 Bollapalle AP-07-021-019-011/010496
() 		0207021000NRG25300420240580526 30/04/2024 lakshmi 0207021WL014286 lakshmi 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391741 NALABOTULA LAKSHMI CANARA BANK(508532)
84 Bollapalle AP-07-021-019-011/010502
() 		0207021000NRG25300420240581456 30/04/2024 rama devi 0207021WL014299 rama devi 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391785 PASUPULETI RAMADEVI CANARA BANK(508532)
85 Bollapalle AP-07-021-019-011/010508
() 		0207021000NRG25300420240580530 30/04/2024 Sarojini 0207021WL014286 Sarojini 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391727 VADLAMUDI SAROJINI CANARA BANK(508532)
86 Bollapalle AP-07-021-019-011/010523
() 		0207021000NRG25300420240581458 30/04/2024 naga malleswari 0207021WL014299 naga malleswari 00078 CNRB0001096 1080 1080 Processed 07/05/2024 3824391747 KAMISETTI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bollapalle AP-07-021-019-011/010523
() 		0207021000NRG25300420240581457 30/04/2024 veMkaTESh 0207021WL014299 veMkaTESh 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391732 KAMISETTI VENKATESH CANARA BANK(508532)
88 Bollapalle AP-07-021-019-011/010576
() 		0207021000NRG25300420240580532 30/04/2024 adhi lakshmi 0207021WL014286 adhi lakshmi 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391738 EDDULA DODDI ADHILAKSHMI CANARA BANK(508532)
89 Bollapalle AP-07-021-019-011/20032
() 		0207021000NRG25300420240580533 30/04/2024 PIKKILI NAGALAKSHMI 0207021WL014286 PIKKILI NAGALAKSHMI 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391799 PIKKILI NAGALAKSHMI UNION BANK OF INDIA(508500)
90 Bollapalle AP-07-021-019-011/20042
() 		0207021000NRG25300420240580534 30/04/2024 PIKKILI VENKATESH 0207021WL014286 PIKKILI VENKATESH 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391722 PIKKILI VENKATESH CANARA BANK(508532)
91 Bollapalle AP-07-021-019-011/20049
() 		0207021000NRG25300420240580536 30/04/2024 JALLA ANNAPURNAMMA 0207021WL014286 JALLA ANNAPURNAMMA 00078 CNRB0001096 1080 1080 Processed 07/05/2024 3824391713 Mrs NALLABOTHULA ANNAPURNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
92 Bollapalle AP-07-021-019-011/20052
() 		0207021000NRG25300420240581461 30/04/2024 MUNDLAPATI ASHOK 0207021WL014299 MUNDLAPATI ASHOK 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391735 MR ASHOK MUNDLAPATI STATE BANK OF INDIA(508548)
93 Bollapalle AP-07-021-019-011/20052
() 		0207021000NRG25300420240581462 30/04/2024 MUNDLAPATI ASHWINI 0207021WL014299 MUNDLAPATI ASHWINI 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391755 MUNDLAPATI ASHWINI CANARA BANK(508532)
94 Bollapalle AP-07-021-019-011/20055
() 		0207021000NRG25300420240580538 30/04/2024 YEDDULADHODDI VENKAYAMMA 0207021WL014286 YEDDULADHODDI VENKAYAMMA 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391798 YEDDULADHODDI VENKAYAMMA UNION BANK OF INDIA(508500)
95 Bollapalle AP-07-021-019-011/20063
() 		0207021000NRG25300420240581463 30/04/2024 KALVA KRISHNA 0207021WL014299 KALVA KRISHNA 00078 CNRB0001096 1080 1080 Processed 07/05/2024 3824391754 KALVA KRISHNA CANARA BANK(508532)
96 Bollapalle AP-07-021-019-011/20065
() 		0207021000NRG25300420240580540 30/04/2024 MINIGA VENKAYAMMA 0207021WL014286 MINIGA VENKAYAMMA 00078 CNRB0001096 810 810 Processed 07/05/2024 3824391787 MINIGA VENKAYAMMA CANARA BANK(508532)
97 Bollapalle AP-07-021-019-011/20070
() 		0207021000NRG25300420240580544 30/04/2024 MALLA DHANALAKSHMI 0207021WL014286 MALLA DHANALAKSHMI 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391737 MALLA DHANA LAKSHMI UNION BANK OF INDIA(508500)
98 Bollapalle AP-07-021-019-011/20073
() 		0207021000NRG25300420240581465 30/04/2024 VOTTEM BALA KOTAIAH 0207021WL014299 VOTTEM BALA KOTAIAH 00078 CNRB0001096 1350 1350 Processed 07/05/2024 3824391712 VOTTEM BALA KOTAIAH CANARA BANK(508532)
99 Bollapalle AP-07-021-021-012/030054
() 		0207021000NRG25300420240600054 30/04/2024 Anusuyamma 0207021WL014621 Anusuyamma 00078 CNRB0001096 200 200 Processed 07/05/2024 3824391711 TUMMALA ANASURYA CANARA BANK(508532)
100 Bollapalle AP-07-021-021-012/030080
() 		0207021000NRG25300420240600056 30/04/2024 TIPPISETTY ADILAKSHMI 0207021WL014621 TIPPISETTY ADILAKSHMI 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391730 TIPPISETTY ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bollapalle AP-07-021-021-012/030141
() 		0207021000NRG25300420240600061 30/04/2024 Srinu 0207021WL014621 Srinu 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391718 TIPPISETTY SRINU CANARA BANK(508532)
102 Bollapalle AP-07-021-021-012/030141
() 		0207021000NRG25300420240600062 30/04/2024 TIPPISETTY RAMA 0207021WL014621 TIPPISETTY RAMA 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391757 MISS TIPPISETTY RAMADEVI STATE BANK OF INDIA(508548)
103 Bollapalle AP-07-021-021-012/030150
() 		0207021000NRG25300420240600063 30/04/2024 BATTINI RAMA KOTAMMA 0207021WL014621 BATTINI RAMA KOTAMMA 00078 CNRB0001096 200 200 Processed 07/05/2024 3824391719 BATTINI RAMA KOTAMMA CANARA BANK(508532)
104 Bollapalle AP-07-021-021-012/030249
() 		0207021000NRG25300420240600064 30/04/2024 GUDDATI KANAKAIAH 0207021WL014621 GUDDATI KANAKAIAH 00078 CNRB0001096 200 200 Processed 07/05/2024 3824391703 GUDDATI KANAKAIAH CANARA BANK(508532)
105 Bollapalle AP-07-021-021-012/030269
() 		0207021000NRG25300420240600068 30/04/2024 MOTUKURI LEELAVATHI 0207021WL014621 MOTUKURI LEELAVATHI 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391725 MOTUKURI LEELA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bollapalle AP-07-021-021-012/030269
() 		0207021000NRG25300420240600067 30/04/2024 Ramakoteswarao 0207021WL014621 Ramakoteswarao 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391699 MOTHUKURI RAMA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bollapalle AP-07-021-021-012/030279
() 		0207021000NRG25300420240600071 30/04/2024 Shivamma 0207021WL014621 Shivamma 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391710 TIPPISETTY SIVA CANARA BANK(508532)
108 Bollapalle AP-07-021-021-012/030280
() 		0207021000NRG25300420240600073 30/04/2024 Chinna Narasamma 0207021WL014621 Chinna Narasamma 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391714 BANDI CHINNA NASARAMMA CANARA BANK(508532)
109 Bollapalle AP-07-021-021-012/030280
() 		0207021000NRG25300420240600072 30/04/2024 Guravaiah 0207021WL014621 Guravaiah 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391697 BANDI GURAVAIAH CANARA BANK(508532)
110 Bollapalle AP-07-021-021-012/030299
() 		0207021000NRG25300420240600075 30/04/2024 TUMALA ANURADHA 0207021WL014621 TUMALA ANURADHA 00078 CNRB0001096 200 200 Processed 07/05/2024 3824391773 TUMMALA ANURADHA CANARA BANK(508532)
111 Bollapalle AP-07-021-021-012/030299
() 		0207021000NRG25300420240600074 30/04/2024 TUMMALA BALAKOTESWARARAO 0207021WL014621 TUMMALA BALAKOTESWARARAO 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391704 TUMMALA BALAKOTESWAR CANARA BANK(508532)
112 Bollapalle AP-07-021-021-012/030300
() 		0207021000NRG25300420240600076 30/04/2024 YARRAMSETTY NAGAMANI 0207021WL014621 YARRAMSETTY NAGAMANI 00078 CNRB0001096 600 600 Processed 07/05/2024 3824391724 YARRAM SETTY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bollapalle AP-07-021-021-012/030302
() 		0207021000NRG25300420240600077 30/04/2024 Veeraiah 0207021WL014621 Veeraiah 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391707 BANDI VEERAIAH CANARA BANK(508532)
114 Bollapalle AP-07-021-021-012/030318
() 		0207021000NRG25300420240600081 30/04/2024 vijaya lakshmi 0207021WL014621 vijaya lakshmi 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391749 APPISETTY VIJAYALAKSHMI BANK OF INDIA(508505)
115 Bollapalle AP-07-021-021-012/040036
() 		0207021000NRG25300420240600528 30/04/2024 Chinnalingayya 0207021WL014632 Chinnalingayya 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391701 CHINA LINGAIAH MEEN BANK OF BARODA(606985)
116 Bollapalle AP-07-021-021-012/040036
() 		0207021000NRG25300420240600529 30/04/2024 Lingamma 0207021WL014632 Lingamma 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391791 MISS MENIGA LINGAMMA STATE BANK OF INDIA(508548)
117 Bollapalle AP-07-021-021-012/040056
() 		0207021000NRG25300420240600537 30/04/2024 MINIGA GALEIAH 0207021WL014632 MINIGA GALEIAH 00078 CNRB0001096 250 250 Processed 07/05/2024 3824391753 MR MINIGA GALEIAH STATE BANK OF INDIA(508548)
118 Bollapalle AP-07-021-021-012/040056
() 		0207021000NRG25300420240600539 30/04/2024 Venkata Lakshmi 0207021WL014632 Venkata Lakshmi 00078 CNRB0001096 1250 1250 Processed 07/05/2024 3824391717 MISS MINIGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
119 Bollapalle AP-07-021-021-012/040101
() 		0207021000NRG25300420240600558 30/04/2024 Subbulu 0207021WL014632 Subbulu 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391761 MISS THOTAKURA SUBBULU STATE BANK OF INDIA(508548)
120 Bollapalle AP-07-021-021-012/40238
() 		0207021000NRG25300420240600100 30/04/2024 THIPPISETTY GAYATHRI 0207021WL014621 THIPPISETTY GAYATHRI 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391751 THIPPISETTY GAYATHRI CANARA BANK(508532)
121 Bollapalle AP-07-021-021-012/40238
() 		0207021000NRG25300420240600099 30/04/2024 TIPPISETTI RAMAKRISHNA 0207021WL014621 TIPPISETTI RAMAKRISHNA 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391716 TIPPISETTI RAMAKRISHNA TAMILNAD MERCANTILE BANK LTD.(607187)
122 Bollapalle AP-07-021-021-012/40302
() 		0207021000NRG25300420240600105 30/04/2024 MUTHYALA GOVINDAMMA 0207021WL014621 MUTHYALA GOVINDAMMA 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391763 MUTHYALA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bollapalle AP-07-021-021-012/40319
() 		0207021000NRG25300420240600107 30/04/2024 BATHINI SRILATHA 0207021WL014621 BATHINI SRILATHA 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391800 TIMMA SAMUDRAPU SRILATHA BANK OF INDIA(508505)
124 Bollapalle AP-07-021-021-012/40319
() 		0207021000NRG25300420240600106 30/04/2024 BATHINI SRINIVASARAO 0207021WL014621 BATHINI SRINIVASARAO 00078 CNRB0001096 1000 1000 Processed 07/05/2024 3824391795 BATHINI SRINIVARA RAO CANARA BANK(508532)
SubTotal 111270 111270
125 Bollapalle AP-07-021-019-011/010508
() 		0207021000NRG25300420240580529 30/04/2024 China Brahmam 0207021WL014286 China Brahmam 00078 CNRB0004482 1350 1350 Processed 07/05/2024 3824391589 VADLAMUDI CHINA BRAHMAM CANARA BANK(508532)
126 Bollapalle AP-07-021-019-011/20070
() 		0207021000NRG25300420240580543 30/04/2024 MALLA SIVAKOTESWARARAO 0207021WL014286 MALLA SIVAKOTESWARARAO 00078 CNRB0004482 1350 1350 Processed 07/05/2024 3824391621 MALLA SHIVA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
127 Bollapalle AP-07-021-021-012/030275
() 		0207021000NRG25300420240600069 30/04/2024 China Nasarayya 0207021WL014621 China Nasarayya 00152 HDFC0002478 1000 1000 Processed 07/05/2024 3824391591 NASARAIAH TIPPISETTI BANK OF BARODA(606985)
SubTotal 1000 1000
128 Bollapalle AP-07-021-019-011/010576
() 		0207021000NRG25300420240580531 30/04/2024 NAGESWAR RAO 0207021WL014286 NAGESWAR RAO 00227 KVBL0004888 1350 1350 Processed 07/05/2024 3824391590 MR YEDDU DODDI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
129 Bollapalle AP-07-021-018-010/020657
() 		0207021000NRG25300420240617383 30/04/2024 Srujana 0207021WL014898 Srujana 00415 IPOS0000001 1250 1250 Processed 07/05/2024 3824391669 MISS MALLAVARAPU SRUJANA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
130 Bollapalle AP-07-021-012-007/8010901
() 		0207021000NRG25300420240589244 30/04/2024 Gopidesi Siva Krishna 0207021WL014446 Gopidesi Siva Krishna 00415 SBIN0000780 1632 1632 Processed 07/05/2024 3824391588 GOPIDESI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bollapalle AP-07-021-014-008/8060054
() 		0207021000NRG25300420240578197 30/04/2024 JANI BASHA 0207021WL014244 JANI BASHA 00415 SBIN0000780 200 200 Processed 07/05/2024 3824391877 MR SHAIK JANI BASHA STATE BANK OF INDIA(508548)
132 Bollapalle AP-07-021-014-008/8060055
() 		0207021000NRG25300420240578198 30/04/2024 jani basha 0207021WL014244 jani basha 00415 SBIN0000780 1000 1000 Processed 07/05/2024 3824391511 MR JANI BASHA SHAIK STATE BANK OF INDIA(508548)
133 Bollapalle AP-07-021-014-008/8060056
() 		0207021000NRG25300420240578200 30/04/2024 masta vali 0207021WL014244 masta vali 00415 SBIN0000780 600 600 Processed 07/05/2024 3824391529 MR SHIAK MASTAN VALI STATE BANK OF INDIA(508548)
134 Bollapalle AP-07-021-018-010/020377
() 		0207021000NRG25300420240617319 30/04/2024 Peda Nasaraiah 0207021WL014898 Peda Nasaraiah 00415 SBIN0000780 1250 1250 Processed 07/05/2024 3824391554 GUMMADI NASARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bollapalle AP-07-021-018-010/020389
() 		0207021000NRG25300420240617322 30/04/2024 Narayanamma 0207021WL014898 Narayanamma 00415 SBIN0000780 1000 1000 Processed 07/05/2024 3824391531 DARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bollapalle AP-07-021-018-010/020409
() 		0207021000NRG25300420240617327 30/04/2024 Kutumbarao 0207021WL014898 Kutumbarao 00415 SBIN0000780 1000 1000 Processed 07/05/2024 3824391847 BONDALAPATI KUTUMBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Bollapalle AP-07-021-018-010/020445
() 		0207021000NRG25300420240617333 30/04/2024 Subbarao 0207021WL014898 Subbarao 00415 SBIN0000780 1000 1000 Processed 07/05/2024 3824391811 REDDY BOINA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bollapalle AP-07-021-018-010/020625
() 		0207021000NRG25300420240617372 30/04/2024 Sudharani 0207021WL014898 Sudharani 00415 SBIN0000780 500 500 Processed 07/05/2024 3824391855 REDDYBOINA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bollapalle AP-07-021-018-010/020679
() 		0207021000NRG25300420240617388 30/04/2024 Koteswaramma 0207021WL014898 Koteswaramma 00415 SBIN0000780 500 500 Processed 07/05/2024 3824391539 MR KOTESWARAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
140 Bollapalle AP-07-021-018-010/40234
() 		0207021000NRG25300420240617404 30/04/2024 BONDALAPATI KOTESWARA RAO 0207021WL014898 BONDALAPATI KOTESWARA RAO 00415 SBIN0000780 250 250 Processed 07/05/2024 3824391579 BONDALAPATI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bollapalle AP-07-021-018-010/40235
() 		0207021000NRG25300420240617405 30/04/2024 BONDALAPATI GANESH 0207021WL014898 BONDALAPATI GANESH 00415 SBIN0000780 250 250 Processed 07/05/2024 3824391536 BONDALAPATI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bollapalle AP-07-021-019-011/010036
() 		0207021000NRG25300420240580466 30/04/2024 Aadilakshmmi 0207021WL014286 Aadilakshmmi 00415 SBIN0000780 1350 1350 Processed 07/05/2024 3824391524 YADHALADODDI ADILAKSHMI CANARA BANK(508532)
143 Bollapalle AP-07-021-019-011/010037
() 		0207021000NRG25300420240580468 30/04/2024 NALABOTHULA GALAIAH 0207021WL014286 NALABOTHULA GALAIAH 00415 SBIN0000780 1080 1080 Processed 07/05/2024 3824391810 GALAIAH NALABOTHULA STATE BANK OF INDIA(508548)
144 Bollapalle AP-07-021-019-011/010041
() 		0207021000NRG25300420240580473 30/04/2024 Anjibabu 0207021WL014286 Anjibabu 00415 SBIN0000780 1350 1350 Processed 07/05/2024 3824391845 CHOPPARAPU ANJAIAH CANARA BANK(508532)
145 Bollapalle AP-07-021-019-011/010044
() 		0207021000NRG25300420240580476 30/04/2024 Dhanamma 0207021WL014286 Dhanamma 00415 SBIN0000780 1350 1350 Processed 07/05/2024 3824391843 MENIGA DANAMMA CANARA BANK(508532)
146 Bollapalle AP-07-021-019-011/010071
() 		0207021000NRG25300420240581427 30/04/2024 Subbayya 0207021WL014299 Subbayya 00415 SBIN0000780 810 810 Processed 07/05/2024 3824391809 VATTEM SUBBAIAH CANARA BANK(508532)
147 Bollapalle AP-07-021-019-011/010502
() 		0207021000NRG25300420240581455 30/04/2024 RAMBABU PASUPULETI 0207021WL014299 RAMBABU PASUPULETI 00415 SBIN0000780 1350 1350 Processed 07/05/2024 3824391838 PASUPULETI RAMBABU S BANK OF BARODA(606985)
148 Bollapalle AP-07-021-019-011/20098
() 		0207021000NRG25300420240580545 30/04/2024 RAMANJANEYULU YELLISETTY 0207021WL014286 RAMANJANEYULU YELLISETTY 00415 SBIN0000780 1080 1080 Processed 07/05/2024 3824391889 YELISETTY VENKATA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bollapalle AP-07-021-019-011/20113
() 		0207021000NRG25300420240580547 30/04/2024 YELLISETTY MADHURI 0207021WL014286 YELLISETTY MADHURI 00415 SBIN0000780 1350 1350 Processed 07/05/2024 3824391619 KALVA MADHURI UNION BANK OF INDIA(508500)
150 Bollapalle AP-07-021-021-012/40237
() 		0207021000NRG25300420240600098 30/04/2024 TIPPISETTI SRILAKSHMI 0207021WL014621 TIPPISETTI SRILAKSHMI 00415 SBIN0000780 200 200 Processed 07/05/2024 3824391569 THOTA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19102 19102
151 Bollapalle AP-07-021-005-003/010493
() 		0207021000NRG25300420240599668 30/04/2024 SHAIK MASTAN VALI 0207021WL014617 SHAIK MASTAN VALI 00415 SBIN0002741 1170 1170 Processed 07/05/2024 3824391880 MR SHAIK MASTHAN VALI STATE BANK OF INDIA(508548)
152 Bollapalle AP-07-021-005-003/010815
() 		0207021000NRG25300420240599800 30/04/2024 Dosapati Mahalakshmi 0207021WL014617 Dosapati Mahalakshmi 00415 SBIN0002741 1170 1170 Processed 07/05/2024 3824391586 DOSAPATI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Bollapalle AP-07-021-005-003/010815
() 		0207021000NRG25300420240599799 30/04/2024 Venkateswarlu 0207021WL014617 Venkateswarlu 00415 SBIN0002741 1170 1170 Processed 07/05/2024 3824391842 MR DOSAPATI VENKATESWRLU STATE BANK OF INDIA(508548)
154 Bollapalle AP-07-021-006-003/030260
() 		0207021000NRG25300420240547329 30/04/2024 PATLAVATHU BHULAKSHMI BAI 0207021WL013670 PATLAVATHU BHULAKSHMI BAI 00415 SBIN0002741 988 988 Processed 07/05/2024 3824391535 MS PATLAVATHU BHULAKSHMIBAI STATE BANK OF INDIA(508548)
155 Bollapalle AP-07-021-006-003/030350
() 		0207021000NRG25300420240547346 30/04/2024 SAPAVATHU KOTESWARANAYAK 0207021WL013670 SAPAVATHU KOTESWARANAYAK 00415 SBIN0002741 1235 1235 Processed 07/05/2024 3824391547 MR SAPAVATHU KOTESWARA NAYAK STATE BANK OF INDIA(508548)
156 Bollapalle AP-07-021-006-003/030390
() 		0207021000NRG25300420240547365 30/04/2024 Ravi Naik 0207021WL013670 Ravi Naik 00415 SBIN0002741 988 988 Processed 07/05/2024 3824391812 RAVI NAIK RAMAVATU STATE BANK OF INDIA(508548)
157 Bollapalle AP-07-021-006-003/030417
() 		0207021000NRG25300420240547381 30/04/2024 MEGAVATHU ANJENEYULU 0207021WL013670 MEGAVATHU ANJENEYULU 00415 SBIN0002741 988 988 Processed 07/05/2024 3824391512 MR MEGHAVATHU ANJANEYULU NAIK STATE BANK OF INDIA(508548)
158 Bollapalle AP-07-021-006-003/030422
() 		0207021000NRG25300420240547389 30/04/2024 RAMAVATHU BALAJI NAIK 0207021WL013670 RAMAVATHU BALAJI NAIK 00415 SBIN0002741 1235 1235 Processed 07/05/2024 3824391572 RAMAVATHU BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
159 Bollapalle AP-07-021-006-003/030447
() 		0207021000NRG25300420240547396 30/04/2024 Manohar Nayak 0207021WL013670 Manohar Nayak 00415 SBIN0002741 1235 1235 Processed 07/05/2024 3824391915 MR MEGHAVATH MONOHAR NAIK STATE BANK OF INDIA(508548)
160 Bollapalle AP-07-021-006-003/030452
() 		0207021000NRG25300420240547400 30/04/2024 Rathni Bai 0207021WL013670 Rathni Bai 00415 SBIN0002741 1235 1235 Processed 07/05/2024 3824391563 MISS VADITHE RATNABAI STATE BANK OF INDIA(508548)
161 Bollapalle AP-07-021-006-003/030457
() 		0207021000NRG25300420240547403 30/04/2024 Megavathu Devi Bai 0207021WL013670 Megavathu Devi Bai 00415 SBIN0002741 1235 1235 Processed 07/05/2024 3824391515 MRS MEGHAVATHU DEVI BAI STATE BANK OF INDIA(508548)
SubTotal 12649 12649
162 Bollapalle AP-07-021-014-008/050477
() 		0207021000NRG25300420240570445 30/04/2024 Doradla Nani 0207021WL014114 Doradla Nani 00415 SBIN0003728 520 520 Processed 07/05/2024 3824391577 MR DORADLA NANI STATE BANK OF INDIA(508548)
SubTotal 520 520
163 Bollapalle AP-07-021-006-003/030342
() 		0207021000NRG25300420240547338 30/04/2024 PADMA BAI 0207021WL013670 PADMA BAI 00415 SBIN0005882 741 741 Processed 07/05/2024 3824391897 MRS DESAVATH PADMA BAI STATE BANK OF INDIA(508548)
164 Bollapalle AP-07-021-006-003/030464
() 		0207021000NRG25300420240547409 30/04/2024 Somi Bai 0207021WL013670 Somi Bai 00415 SBIN0005882 1235 1235 Processed 07/05/2024 3824391602 MR SOMIBAI RAMAVATH STATE BANK OF INDIA(508548)
165 Bollapalle AP-07-021-009-005/010568
() 		0207021000NRG25300420240540334 30/04/2024 KOTAMMA INDURI 0207021WL013511 KOTAMMA INDURI 00415 SBIN0005882 1255 1255 Processed 07/05/2024 3824391551 MRS KOTAMMA INDURI STATE BANK OF INDIA(508548)
166 Bollapalle AP-07-021-009-005/010754
() 		0207021000NRG25300420240540483 30/04/2024 Kondareddy 0207021WL013511 Kondareddy 00415 SBIN0005882 1255 1255 Processed 07/05/2024 3824391846 GUJJULA KONDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bollapalle AP-07-021-009-005/807011326
() 		0207021000NRG25300420240540860 30/04/2024 SHEK SAIDABI 0207021WL013511 SHEK SAIDABI 00415 SBIN0005882 1255 1255 Processed 07/05/2024 3824391562 MRS SAIDABI SHEK STATE BANK OF INDIA(508548)
168 Bollapalle AP-07-021-012-007/010347
() 		0207021000NRG25300420240589239 30/04/2024 Kotamma 0207021WL014446 Kotamma 00415 SBIN0005882 1632 1632 Processed 07/05/2024 3824391863 MRS KOTAMMA GOPIDESI STATE BANK OF INDIA(508548)
169 Bollapalle AP-07-021-012-007/010855
() 		0207021000NRG25300420240589240 30/04/2024 chinna manneiah 0207021WL014446 chinna manneiah 00415 SBIN0005882 1632 1632 Processed 07/05/2024 3824391580 GOPIDESI CHINNA MANNEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Bollapalle AP-07-021-012-007/020090
() 		0207021000NRG25300420240589243 30/04/2024 Guravamma 0207021WL014446 Guravamma 00415 SBIN0005882 1632 1632 Processed 07/05/2024 3824391543 MISS GOPIDESI GURAVAMMA STATE BANK OF INDIA(508548)
171 Bollapalle AP-07-021-014-008/050390
() 		0207021000NRG25300420240578053 30/04/2024 Shilar 0207021WL014244 Shilar 00415 SBIN0005882 800 800 Processed 07/05/2024 3824391873 MR SILAR SHAIK STATE BANK OF INDIA(508548)
172 Bollapalle AP-07-021-014-008/050427
() 		0207021000NRG25300420240578080 30/04/2024 Hussen 0207021WL014244 Hussen 00415 SBIN0005882 800 800 Processed 07/05/2024 3824391851 MR HUSSAINSAHEB SHAIK STATE BANK OF INDIA(508548)
173 Bollapalle AP-07-021-014-008/050810
() 		0207021000NRG25300420240578139 30/04/2024 laalu naayak 0207021WL014244 laalu naayak 00415 SBIN0005882 400 400 Processed 07/05/2024 3824391575 BHUKYA LALU NAIK BANK OF INDIA(508505)
174 Bollapalle AP-07-021-014-008/050810
() 		0207021000NRG25300420240578140 30/04/2024 Mangaa baayi 0207021WL014244 Mangaa baayi 00415 SBIN0005882 400 400 Processed 07/05/2024 3824391561 BHUKYA MANGA BAI CANARA BANK(508532)
175 Bollapalle AP-07-021-014-008/89600126
() 		0207021000NRG25300420240578214 30/04/2024 BHUKYA POOLACHANDU NAIK 0207021WL014244 BHUKYA POOLACHANDU NAIK 00415 SBIN0005882 1200 1200 Processed 07/05/2024 3824391565 MR BUKYA POOLA CHANDU NAIK STATE BANK OF INDIA(508548)
176 Bollapalle AP-07-021-017-010/010169
() 		0207021000NRG25300420240579456 30/04/2024 Parvatamma 0207021WL014272 Parvatamma 00415 SBIN0005882 840 840 Processed 07/05/2024 3824391868 YEMULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bollapalle AP-07-021-017-010/010174
() 		0207021000NRG25300420240579459 30/04/2024 Chinavuligayya 0207021WL014272 Chinavuligayya 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391869 MR CHINNA ULIGIIAH TAMMISEETTI STATE BANK OF INDIA(508548)
178 Bollapalle AP-07-021-017-010/010174
() 		0207021000NRG25300420240579460 30/04/2024 THAMMISETTI HANUMAMMA 0207021WL014272 THAMMISETTI HANUMAMMA 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391625 MRS THAMMISETTI HANUMAMMA STATE BANK OF INDIA(508548)
179 Bollapalle AP-07-021-017-010/010185
() 		0207021000NRG25300420240579463 30/04/2024 Vuligamma 0207021WL014272 Vuligamma 00415 SBIN0005882 840 840 Processed 07/05/2024 3824391871 VEMULA VULIGAMMA CANARA BANK(508532)
180 Bollapalle AP-07-021-017-010/010187
() 		0207021000NRG25300420240579465 30/04/2024 VEMULA ANKAMMA 0207021WL014272 VEMULA ANKAMMA 00415 SBIN0005882 840 840 Processed 07/05/2024 3824391870 VEMULA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Bollapalle AP-07-021-017-010/010189
() 		0207021000NRG25300420240579466 30/04/2024 Poturaju 0207021WL014272 Poturaju 00415 SBIN0005882 840 840 Processed 07/05/2024 3824391875 MR VEMULA POTHURAJU STATE BANK OF INDIA(508548)
182 Bollapalle AP-07-021-017-010/010189
() 		0207021000NRG25300420240579467 30/04/2024 vemula Mangamma 0207021WL014272 vemula Mangamma 00415 SBIN0005882 630 630 Processed 07/05/2024 3824391876 MRS MANGAMMA VEMULA STATE BANK OF INDIA(508548)
183 Bollapalle AP-07-021-017-010/010205
() 		0207021000NRG25300420240579473 30/04/2024 VALLEPU ANKAMMA 0207021WL014272 VALLEPU ANKAMMA 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391583 VALLEPU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bollapalle AP-07-021-017-010/010205
() 		0207021000NRG25300420240579472 30/04/2024 VALLEPU VENKATESWARLU 0207021WL014272 VALLEPU VENKATESWARLU 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391874 VALLEPU VENKATESWARLU UNION BANK OF INDIA(508500)
185 Bollapalle AP-07-021-017-010/010206
() 		0207021000NRG25300420240579474 30/04/2024 Valepu Sambasiva Rao 0207021WL014272 Valepu Sambasiva Rao 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391521 Mr VALLAPU SAMBASIVARAO CENTRAL BANK OF INDIA(607115)
186 Bollapalle AP-07-021-017-010/010208
() 		0207021000NRG25300420240579476 30/04/2024 TUMMISETTI RAMULU 0207021WL014272 TUMMISETTI RAMULU 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391557 TUMMISETTY RAMULU UNION BANK OF INDIA(508500)
187 Bollapalle AP-07-021-017-010/010208
() 		0207021000NRG25300420240579475 30/04/2024 Venkateswarlu 0207021WL014272 Venkateswarlu 00415 SBIN0005882 210 210 Processed 07/05/2024 3824391534 MR TAMMISETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
188 Bollapalle AP-07-021-017-010/010209
() 		0207021000NRG25300420240579477 30/04/2024 Venkaiah 0207021WL014272 Venkaiah 00415 SBIN0005882 840 840 Processed 07/05/2024 3824391537 TAMMISETTY VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bollapalle AP-07-021-017-010/010211
() 		0207021000NRG25300420240579478 30/04/2024 THAMMISETTY DEVI 0207021WL014272 THAMMISETTY DEVI 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391576 MRS TAMMISETTY DEVI STATE BANK OF INDIA(508548)
190 Bollapalle AP-07-021-017-010/010217
() 		0207021000NRG25300420240579481 30/04/2024 Govindulu 0207021WL014272 Govindulu 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391867 BATHULA GOVINDU HDFC BANK LTD(607152)
191 Bollapalle AP-07-021-017-010/010217
() 		0207021000NRG25300420240579482 30/04/2024 Mannemma 0207021WL014272 Mannemma 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391560 BATHULA GOVINDU HDFC BANK LTD(607152)
192 Bollapalle AP-07-021-017-010/010513
() 		0207021000NRG25300420240579572 30/04/2024 Bathula Venkata Ramanamma 0207021WL014272 Bathula Venkata Ramanamma 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391559 MRS VENKATA RAMANAMMA BATHULA STATE BANK OF INDIA(508548)
193 Bollapalle AP-07-021-017-010/010513
() 		0207021000NRG25300420240579573 30/04/2024 Iragadindla Hanumamma 0207021WL014272 Iragadindla Hanumamma 00415 SBIN0005882 1050 1050 Processed 07/05/2024 3824391587 IRAGADINDLA HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bollapalle AP-07-021-018-010/020058
() 		0207021000NRG25300420240617235 30/04/2024 REDDYBOYINA SESHAMMA 0207021WL014898 REDDYBOYINA SESHAMMA 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391552 MR REDDYBOINA SESHAMMA STATE BANK OF INDIA(508548)
195 Bollapalle AP-07-021-018-010/020065
() 		0207021000NRG25300420240617237 30/04/2024 Ademma 0207021WL014898 Ademma 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391545 NELAPATLA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bollapalle AP-07-021-018-010/020074
() 		0207021000NRG25300420240617238 30/04/2024 Danamma 0207021WL014898 Danamma 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391518 MALLAVARAPU DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bollapalle AP-07-021-018-010/020074
() 		0207021000NRG25300420240617239 30/04/2024 Purusottam 0207021WL014898 Purusottam 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391526 Mr MALLAVARAPU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
198 Bollapalle AP-07-021-018-010/020132
() 		0207021000NRG25300420240621897 30/04/2024 SANDURI NAGALAKSHMI 0207021WL014968 SANDURI NAGALAKSHMI 00415 SBIN0005882 800 800 Processed 07/05/2024 3824391533 SANDURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bollapalle AP-07-021-018-010/020307
() 		0207021000NRG25300420240617312 30/04/2024 NALAPATLA INDIRA 0207021WL014898 NALAPATLA INDIRA 00415 SBIN0005882 750 750 Processed 07/05/2024 3824391581 NELAPATLA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bollapalle AP-07-021-018-010/020377
() 		0207021000NRG25300420240617320 30/04/2024 Nagendram 0207021WL014898 Nagendram 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824391848 GUMMADI NAGEDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 Bollapalle AP-07-021-018-010/020389
() 		0207021000NRG25300420240617321 30/04/2024 Yesobu 0207021WL014898 Yesobu 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824391808 DARA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bollapalle AP-07-021-018-010/020390
() 		0207021000NRG25300420240617323 30/04/2024 PENUMALA DANAMMA 0207021WL014898 PENUMALA DANAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824391532 PENUMALA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bollapalle AP-07-021-018-010/020399
() 		0207021000NRG25300420240617324 30/04/2024 rutamma 0207021WL014898 rutamma 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391553 RUDRAPATI RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bollapalle AP-07-021-018-010/020407
() 		0207021000NRG25300420240617325 30/04/2024 mangaiah 0207021WL014898 mangaiah 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824391574 BONDALAPATI MANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bollapalle AP-07-021-018-010/020408
() 		0207021000NRG25300420240617326 30/04/2024 BONDALAPATI CHENNAMMA 0207021WL014898 BONDALAPATI CHENNAMMA 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391542 BONDALAPATI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bollapalle AP-07-021-018-010/020409
() 		0207021000NRG25300420240617328 30/04/2024 sandya 0207021WL014898 sandya 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391556 BONDALAPATI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bollapalle AP-07-021-018-010/020416
() 		0207021000NRG25300420240617329 30/04/2024 China Chennaiah 0207021WL014898 China Chennaiah 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391807 MEKALA CHINNA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bollapalle AP-07-021-018-010/020431
() 		0207021000NRG25300420240617331 30/04/2024 Guravamma 0207021WL014898 Guravamma 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391530 NELAPATLA GURUVAMMAW INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bollapalle AP-07-021-018-010/020445
() 		0207021000NRG25300420240617332 30/04/2024 Govindamma 0207021WL014898 Govindamma 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391858 MRS GOVINDAMMA REDDYBOINA STATE BANK OF INDIA(508548)
210 Bollapalle AP-07-021-018-010/020489
() 		0207021000NRG25300420240617338 30/04/2024 CHINA MARIYAMMA KADIYAM 0207021WL014898 CHINA MARIYAMMA KADIYAM 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391519 MRS CHINA MARIYAMMA KADIYAM STATE BANK OF INDIA(508548)
211 Bollapalle AP-07-021-018-010/020547
() 		0207021000NRG25300420240617343 30/04/2024 GALIYA KADIYAM 0207021WL014898 GALIYA KADIYAM 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824391555 MRS GALIYA KADIYAM STATE BANK OF INDIA(508548)
212 Bollapalle AP-07-021-018-010/020547
() 		0207021000NRG25300420240617344 30/04/2024 Subbulu 0207021WL014898 Subbulu 00415 SBIN0005882 750 750 Processed 07/05/2024 3824391514 MRS SUBBULU KADIYAM STATE BANK OF INDIA(508548)
213 Bollapalle AP-07-021-018-010/020549
() 		0207021000NRG25300420240617346 30/04/2024 MALLAVARAPU BALAMMA 0207021WL014898 MALLAVARAPU BALAMMA 00415 SBIN0005882 500 500 Processed 07/05/2024 3824391544 MRS MALLAVARAPU BALAMMA STATE BANK OF INDIA(508548)
214 Bollapalle AP-07-021-018-010/020549
() 		0207021000NRG25300420240617345 30/04/2024 Mallavarapu Esu Daya 0207021WL014898 Mallavarapu Esu Daya 00415 SBIN0005882 750 750 Processed 07/05/2024 3824391582 MR MALLAVARAPU ESU DAYA STATE BANK OF INDIA(508548)
215 Bollapalle AP-07-021-018-010/020564
() 		0207021000NRG25300420240617349 30/04/2024 MALLAVARAPU DEVADASU 0207021WL014898 MALLAVARAPU DEVADASU 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391564 MALLAVARAPU DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bollapalle AP-07-021-018-010/020564
() 		0207021000NRG25300420240617350 30/04/2024 Nagamani 0207021WL014898 Nagamani 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391548 MALLAVARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bollapalle AP-07-021-018-010/020565
() 		0207021000NRG25300420240617351 30/04/2024 Govindamma 0207021WL014898 Govindamma 00415 SBIN0005882 250 250 Processed 07/05/2024 3824391549 MRS MALLAVARAPU GOVINDAMMA STATE BANK OF INDIA(508548)
218 Bollapalle AP-07-021-018-010/020569
() 		0207021000NRG25300420240617353 30/04/2024 NELAPATLA PRAMEELA 0207021WL014898 NELAPATLA PRAMEELA 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391568 MS NELAPATLA PRAMEELA STATE BANK OF INDIA(508548)
219 Bollapalle AP-07-021-018-010/020569
() 		0207021000NRG25300420240617354 30/04/2024 NELAPATLA YAKOBU 0207021WL014898 NELAPATLA YAKOBU 00415 SBIN0005882 500 500 Processed 07/05/2024 3824391567 MR NELAPATLA YAKOBU STATE BANK OF INDIA(508548)
220 Bollapalle AP-07-021-018-010/020573
() 		0207021000NRG25300420240617356 30/04/2024 NELAPATLA YARAKOTAMMA 0207021WL014898 NELAPATLA YARAKOTAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824391860 MR NELAPATLA YARAKOTAMMA STATE BANK OF INDIA(508548)
221 Bollapalle AP-07-021-018-010/020577
() 		0207021000NRG25300420240617361 30/04/2024 Adi Lakshmi 0207021WL014898 Adi Lakshmi 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391528 NELAPATLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bollapalle AP-07-021-018-010/020577
() 		0207021000NRG25300420240617360 30/04/2024 SyamsanjIvarAvu 0207021WL014898 SyamsanjIvarAvu 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391859 NELAPATLA SYAM SANJEEVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
223 Bollapalle AP-07-021-018-010/020591
() 		0207021000NRG25300420240622105 30/04/2024 Ankamma 0207021WL014968 Ankamma 00415 SBIN0005882 800 800 Processed 07/05/2024 3824391872 GUNTAKALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bollapalle AP-07-021-018-010/020604
() 		0207021000NRG25300420240617367 30/04/2024 Kotaiah 0207021WL014898 Kotaiah 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391857 MR REDDIBOYINA KOTAIAH STATE BANK OF INDIA(508548)
225 Bollapalle AP-07-021-018-010/020610
() 		0207021000NRG25300420240617369 30/04/2024 Koti Surya 0207021WL014898 Koti Surya 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391540 BODDU KOTI SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bollapalle AP-07-021-018-010/020612
() 		0207021000NRG25300420240617370 30/04/2024 Galeaiah 0207021WL014898 Galeaiah 00415 SBIN0005882 250 250 Processed 07/05/2024 3824391849 MR GALAIAH BODDU STATE BANK OF INDIA(508548)
227 Bollapalle AP-07-021-018-010/020625
() 		0207021000NRG25300420240617371 30/04/2024 Mariyababu 0207021WL014898 Mariyababu 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391861 KADIYAM MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bollapalle AP-07-021-018-010/020632
() 		0207021000NRG25300420240617373 30/04/2024 GALAIAH GUMMADI 0207021WL014898 GALAIAH GUMMADI 00415 SBIN0005882 250 250 Processed 07/05/2024 3824391558 MR GALAIAH GUMMADI STATE BANK OF INDIA(508548)
229 Bollapalle AP-07-021-018-010/020632
() 		0207021000NRG25300420240617374 30/04/2024 GUMMADI KOTESWARAMMA 0207021WL014898 GUMMADI KOTESWARAMMA 00415 SBIN0005882 250 250 Processed 07/05/2024 3824391571 Gummadi Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
230 Bollapalle AP-07-021-018-010/020640
() 		0207021000NRG25300420240617375 30/04/2024 BONDALAPATI CHINNA NAGESWARA RAO 0207021WL014898 BONDALAPATI CHINNA NAGESWARA RAO 00415 SBIN0005882 750 750 Processed 07/05/2024 3824391550 BONDALAPATI CHINNA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Bollapalle AP-07-021-018-010/020645
() 		0207021000NRG25300420240617378 30/04/2024 Chinna Koteswararao 0207021WL014898 Chinna Koteswararao 00415 SBIN0005882 750 750 Processed 07/05/2024 3824391566 MR CHINA KOTESWARARAO MYLA STATE BANK OF INDIA(508548)
232 Bollapalle AP-07-021-018-010/020645
() 		0207021000NRG25300420240617379 30/04/2024 Esurani 0207021WL014898 Esurani 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391541 MRS YESURANI MYLA STATE BANK OF INDIA(508548)
233 Bollapalle AP-07-021-018-010/020647
() 		0207021000NRG25300420240617380 30/04/2024 Savitri 0207021WL014898 Savitri 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391804 MEDABALIMI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Bollapalle AP-07-021-018-010/020651
() 		0207021000NRG25300420240617381 30/04/2024 Krishna 0207021WL014898 Krishna 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391803 BONDALAPATI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Bollapalle AP-07-021-018-010/020657
() 		0207021000NRG25300420240617384 30/04/2024 Kotamma 0207021WL014898 Kotamma 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391546 Reddyboina Kotamma FINCARE SMALL FINANCE BANK LTD(608304)
236 Bollapalle AP-07-021-018-010/020659
() 		0207021000NRG25300420240617385 30/04/2024 REDDYBOINA MARIYAMMA 0207021WL014898 REDDYBOINA MARIYAMMA 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391856 MRS REDDYBOINA MARIYAMMA STATE BANK OF INDIA(508548)
237 Bollapalle AP-07-021-018-010/020661
() 		0207021000NRG25300420240617386 30/04/2024 AKKAMMA MALLAVARUPU 0207021WL014898 AKKAMMA MALLAVARUPU 00415 SBIN0005882 250 250 Processed 07/05/2024 3824391522 MALLAVARAPU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bollapalle AP-07-021-018-010/020669
() 		0207021000NRG25300420240617387 30/04/2024 SUBBAMMA MALLAVARAPU 0207021WL014898 SUBBAMMA MALLAVARAPU 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391862 MALLAVARAPU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Bollapalle AP-07-021-018-010/020684
() 		0207021000NRG25300420240622120 30/04/2024 raamulu 0207021WL014968 raamulu 00415 SBIN0005882 800 800 Processed 07/05/2024 3824391623 KARLAGUNTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bollapalle AP-07-021-018-010/020694
() 		0207021000NRG25300420240617391 30/04/2024 MARIYAMMA 0207021WL014898 MARIYAMMA 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824391523 VADAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bollapalle AP-07-021-018-010/40239
() 		0207021000NRG25300420240617406 30/04/2024 MEKALA NASARAMMA 0207021WL014898 MEKALA NASARAMMA 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391878 MEKALA NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bollapalle AP-07-021-019-011/010007
() 		0207021000NRG25300420240580456 30/04/2024 Ramana 0207021WL014286 Ramana 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391840 MRS RAMANAMMA AS RAMANA DAGGULA STATE BANK OF INDIA(508548)
243 Bollapalle AP-07-021-019-011/010036
() 		0207021000NRG25300420240580465 30/04/2024 EDDULADODDY PEDDAIAH 0207021WL014286 EDDULADODDY PEDDAIAH 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391801 PEDDAIAH EDDULADODDY STATE BANK OF INDIA(508548)
244 Bollapalle AP-07-021-019-011/010036
() 		0207021000NRG25300420240580467 30/04/2024 nageswar rao 0207021WL014286 nageswar rao 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391881 MR EDDULADODI NAGESWARA RAO STATE BANK OF INDIA(508548)
245 Bollapalle AP-07-021-019-011/010041
() 		0207021000NRG25300420240580474 30/04/2024 SURESH CHOPPARAPU 0207021WL014286 SURESH CHOPPARAPU 00415 SBIN0005882 1080 1080 Processed 07/05/2024 3824391578 MR CHOPPARAPU SURESH STATE BANK OF INDIA(508548)
246 Bollapalle AP-07-021-019-011/010042
() 		0207021000NRG25300420240581419 30/04/2024 RAMADEVI MUNDLAPATI 0207021WL014299 RAMADEVI MUNDLAPATI 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391890 MUNDLAPATI RAMA DEVI CANARA BANK(508532)
247 Bollapalle AP-07-021-019-011/010043
() 		0207021000NRG25300420240581420 30/04/2024 Subbarao 0207021WL014299 Subbarao 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391853 MR SUBBA RAO YELISETTY STATE BANK OF INDIA(508548)
248 Bollapalle AP-07-021-019-011/010046
() 		0207021000NRG25300420240581423 30/04/2024 Muneyya 0207021WL014299 Muneyya 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391854 MR YELISETTY NAGA MUNIAH STATE BANK OF INDIA(508548)
249 Bollapalle AP-07-021-019-011/010055
() 		0207021000NRG25300420240580479 30/04/2024 MINIGA VENKAIAH 0207021WL014286 MINIGA VENKAIAH 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391844 MR MINIGA VENKAIAH STATE BANK OF INDIA(508548)
250 Bollapalle AP-07-021-019-011/010056
() 		0207021000NRG25300420240580482 30/04/2024 vijayalakshmi 0207021WL014286 vijayalakshmi 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391517 NALABOTHULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bollapalle AP-07-021-019-011/010084
() 		0207021000NRG25300420240580487 30/04/2024 KAMINENI JANAMMA 0207021WL014286 KAMINENI JANAMMA 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391806 MRS JANAMMA KAMINENI STATE BANK OF INDIA(508548)
252 Bollapalle AP-07-021-019-011/010086
() 		0207021000NRG25300420240580488 30/04/2024 CHENNAIAH MINIGA 0207021WL014286 CHENNAIAH MINIGA 00415 SBIN0005882 810 810 Processed 07/05/2024 3824391527 MR CHENNAIAH MINIGA STATE BANK OF INDIA(508548)
253 Bollapalle AP-07-021-019-011/010091
() 		0207021000NRG25300420240580493 30/04/2024 NALABOTHULA BADARAMMA 0207021WL014286 NALABOTHULA BADARAMMA 00415 SBIN0005882 270 270 Processed 07/05/2024 3824391839 MRS NALABOTHULA BADARAMMA STATE BANK OF INDIA(508548)
254 Bollapalle AP-07-021-019-011/010104
() 		0207021000NRG25300420240580495 30/04/2024 Pedabrahmayya 0207021WL014286 Pedabrahmayya 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391573 MR PEDDA BRAHMAIAH NALABOTHULA STATE BANK OF INDIA(508548)
255 Bollapalle AP-07-021-019-011/010409
() 		0207021000NRG25300420240580524 30/04/2024 KADAVKUDURU NAGENDRAM 0207021WL014286 KADAVKUDURU NAGENDRAM 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391850 KADAVAKUDURU NAGENDRAM STATE BANK OF INDIA(508548)
256 Bollapalle AP-07-021-019-011/010432
() 		0207021000NRG25300420240581449 30/04/2024 Koteaswarao 0207021WL014299 Koteaswarao 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391513 MR KOTESWARA RAO RAVURI STATE BANK OF INDIA(508548)
257 Bollapalle AP-07-021-019-011/010462
() 		0207021000NRG25300420240581454 30/04/2024 NARAYANA NELLURI 0207021WL014299 NARAYANA NELLURI 00415 SBIN0005882 1350 1350 Processed 07/05/2024 3824391864 MR NARAYANA NELLURI STATE BANK OF INDIA(508548)
258 Bollapalle AP-07-021-019-011/20049
() 		0207021000NRG25300420240580537 30/04/2024 NALABOTHULA RAJU 0207021WL014286 NALABOTHULA RAJU 00415 SBIN0005882 1080 1080 Processed 07/05/2024 3824391888 NALLABOTHULA RAJU CITY UNION BANK LIMITED(607324)
259 Bollapalle AP-07-021-019-011/20056
() 		0207021000NRG25300420240580539 30/04/2024 DHAGGULA VENKATESH 0207021WL014286 DHAGGULA VENKATESH 00415 SBIN0005882 540 540 Processed 07/05/2024 3824391584 DHAGGULA VENKATESH UNION BANK OF INDIA(508500)
260 Bollapalle AP-07-021-021-012/030030
() 		0207021000NRG25300420240600048 30/04/2024 Ramana 0207021WL014621 Ramana 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824391627 MUDRAGADDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bollapalle AP-07-021-021-012/030030
() 		0207021000NRG25300420240600047 30/04/2024 Ranga Rao 0207021WL014621 Ranga Rao 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824391626 MUDRAGADA RANGA RAO UNION BANK OF INDIA(508500)
262 Bollapalle AP-07-021-021-012/030080
() 		0207021000NRG25300420240600055 30/04/2024 Lakshmaih 0207021WL014621 Lakshmaih 00415 SBIN0005882 1000 1000 Processed 07/05/2024 3824391841 TIPPISETTY LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bollapalle AP-07-021-021-012/030356
() 		0207021000NRG25300420240600086 30/04/2024 Rambabu 0207021WL014621 Rambabu 00415 SBIN0005882 200 200 Processed 07/05/2024 3824391538 TUMMALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Bollapalle AP-07-021-021-012/030358
() 		0207021000NRG25300420240600087 30/04/2024 Ramaiah 0207021WL014621 Ramaiah 00415 SBIN0005882 200 200 Processed 07/05/2024 3824391865 THUMMALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bollapalle AP-07-021-021-012/040056
() 		0207021000NRG25300420240600538 30/04/2024 Pichayya 0207021WL014632 Pichayya 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391525 MR PICHAIAH MINIGA STATE BANK OF INDIA(508548)
266 Bollapalle AP-07-021-021-012/040067
() 		0207021000NRG25300420240600548 30/04/2024 DASARI KOTESWARA RAO 0207021WL014632 DASARI KOTESWARA RAO 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391516 DASARI KOTESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bollapalle AP-07-021-021-012/040067
() 		0207021000NRG25300420240600549 30/04/2024 DASARI EESWARAMA 0207021WL014632 DASARI EESWARAMA 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391624 DASARI EESWARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bollapalle AP-07-021-021-012/040101
() 		0207021000NRG25300420240600557 30/04/2024 TOTAKURA PEDDAGOVINDAIAH 0207021WL014632 TOTAKURA PEDDAGOVINDAIAH 00415 SBIN0005882 1250 1250 Processed 07/05/2024 3824391805 Mr THOTAKURA PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 108457 108457
269 Bollapalle AP-07-021-018-010/020085
() 		0207021000NRG25300420240617241 30/04/2024 Balamannemma 0207021WL014898 Balamannemma 00415 SBIN0007170 1250 1250 Processed 07/05/2024 3824391520 MALLAVARAPU MANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bollapalle AP-07-021-018-010/020640
() 		0207021000NRG25300420240617376 30/04/2024 Sevaramma 0207021WL014898 Sevaramma 00415 SBIN0007170 750 750 Processed 07/05/2024 3824391802 BONDALAPATI SEVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
271 Bollapalle AP-07-021-014-008/8060053
() 		0207021000NRG25300420240578195 30/04/2024 SHAIK SHAKEERA 0207021WL014244 SHAIK SHAKEERA 00415 SBIN0008304 200 200 Processed 07/05/2024 3824391570 MRS SHAIK SHAKEERA STATE BANK OF INDIA(508548)
SubTotal 200 200
272 Bollapalle AP-07-021-005-003/010449
() 		0207021000NRG25300420240599651 30/04/2024 RAmana 0207021WL014617 RAmana 00415 SBIN0020613 234 234 Processed 07/05/2024 3824391603 CHAPALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Bollapalle AP-07-021-005-003/80100118
() 		0207021000NRG25300420240599856 30/04/2024 BADAM PURNAMMA 0207021WL014617 BADAM PURNAMMA 00415 SBIN0020613 1170 1170 Processed 07/05/2024 3824391622 MRS BADAM PURNAMMA STATE BANK OF INDIA(508548)
274 Bollapalle AP-07-021-006-003/030264
() 		0207021000NRG25300420240547331 30/04/2024 Lakshmibai 0207021WL013670 Lakshmibai 00415 SBIN0020613 1235 1235 Processed 07/05/2024 3824391601 MRS MEGAVATHU LAKSHMI BAI STATE BANK OF INDIA(508548)
275 Bollapalle AP-07-021-006-003/030347
() 		0207021000NRG25300420240547340 30/04/2024 Chinnodu Naik 0207021WL013670 Chinnodu Naik 00415 SBIN0020613 1235 1235 Processed 07/05/2024 3824391605 MR MEGAVATHU CHINODU NAIK STATE BANK OF INDIA(508548)
276 Bollapalle AP-07-021-006-003/030347
() 		0207021000NRG25300420240547341 30/04/2024 Lakshmi Bai 0207021WL013670 Lakshmi Bai 00415 SBIN0020613 247 247 Processed 07/05/2024 3824391608 MS LAKSHMI BAI MEGAVATHU STATE BANK OF INDIA(508548)
277 Bollapalle AP-07-021-006-003/030349
() 		0207021000NRG25300420240547345 30/04/2024 Mangabai 0207021WL013670 Mangabai 00415 SBIN0020613 741 741 Processed 07/05/2024 3824391614 MRS KETAVATHU MANGA BAI STATE BANK OF INDIA(508548)
278 Bollapalle AP-07-021-006-003/030370
() 		0207021000NRG25300420240547355 30/04/2024 MANTRI BAI RAMAVATHU 0207021WL013670 MANTRI BAI RAMAVATHU 00415 SBIN0020613 1235 1235 Processed 07/05/2024 3824391611 MS MANTRI BAI RAMAVATHU STATE BANK OF INDIA(508548)
279 Bollapalle AP-07-021-006-003/030375
() 		0207021000NRG25300420240547356 30/04/2024 BANAVATHU HANIMI BAI 0207021WL013670 BANAVATHU HANIMI BAI 00415 SBIN0020613 1235 1235 Processed 07/05/2024 3824391616 MRS BANAVATHU BAI STATE BANK OF INDIA(508548)
280 Bollapalle AP-07-021-006-003/030380
() 		0207021000NRG25300420240547359 30/04/2024 Kethavathu Nandini Bai 0207021WL013670 Kethavathu Nandini Bai 00415 SBIN0020613 1235 1235 Processed 07/05/2024 3824391617 KETHAVATHU NANDINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bollapalle AP-07-021-006-003/030387
() 		0207021000NRG25300420240547362 30/04/2024 Lakshmi Bai jatavathu 0207021WL013670 Lakshmi Bai jatavathu 00415 SBIN0020613 988 988 Processed 07/05/2024 3824391606 MS LAKSHMI BAI JATAVATHU STATE BANK OF INDIA(508548)
282 Bollapalle AP-07-021-006-003/030399
() 		0207021000NRG25300420240547372 30/04/2024 Devi Bai 0207021WL013670 Devi Bai 00415 SBIN0020613 988 988 Processed 07/05/2024 3824391612 MRS DEVI BAI RAMAVATH STATE BANK OF INDIA(508548)
283 Bollapalle AP-07-021-006-003/030417
() 		0207021000NRG25300420240547382 30/04/2024 Samini Bai 0207021WL013670 Samini Bai 00415 SBIN0020613 1235 1235 Processed 07/05/2024 3824391607 MS MEGAVATHU SAMANI BAI STATE BANK OF INDIA(508548)
284 Bollapalle AP-07-021-006-003/030422
() 		0207021000NRG25300420240547388 30/04/2024 RAMAVATHU SAMLI BAI 0207021WL013670 RAMAVATHU SAMLI BAI 00415 SBIN0020613 1235 1235 Processed 07/05/2024 3824391613 RAMAVATHU SAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Bollapalle AP-07-021-006-003/030426
() 		0207021000NRG25300420240547393 30/04/2024 Ramavathu bai 0207021WL013670 Ramavathu bai 00415 SBIN0020613 988 988 Processed 07/05/2024 3824391615 MRS RAMAVATHU BAI STATE BANK OF INDIA(508548)
286 Bollapalle AP-07-021-006-003/030426
() 		0207021000NRG25300420240547392 30/04/2024 Ramavathu china saidulu naik 0207021WL013670 Ramavathu china saidulu naik 00415 SBIN0020613 988 988 Processed 07/05/2024 3824391585 MR RAMAVATHU CHINNA SAIDULU NAIK STATE BANK OF INDIA(508548)
287 Bollapalle AP-07-021-006-003/030455
() 		0207021000NRG25300420240547402 30/04/2024 Kevala 0207021WL013670 Kevala 00415 SBIN0020613 247 247 Processed 07/05/2024 3824391604 MR KEVALA NAIK MEGAVATH STATE BANK OF INDIA(508548)
288 Bollapalle AP-07-021-006-003/030476
() 		0207021000NRG25300420240547415 30/04/2024 Kamili Bai 0207021WL013670 Kamili Bai 00415 SBIN0020613 741 741 Processed 07/05/2024 3824391610 MS KAMILI BAI MEGAVATHU STATE BANK OF INDIA(508548)
289 Bollapalle AP-07-021-006-003/030488
() 		0207021000NRG25300420240547418 30/04/2024 Ramavathu Hanuimi Bai 0207021WL013670 Ramavathu Hanuimi Bai 00415 SBIN0020613 741 741 Processed 07/05/2024 3824391609 MS HANIMI BAI RAMAVATHU STATE BANK OF INDIA(508548)
290 Bollapalle AP-07-021-006-003/030493
() 		0207021000NRG25300420240547420 30/04/2024 Manthu Nayak 0207021WL013670 Manthu Nayak 00415 SBIN0020613 988 988 Processed 07/05/2024 3824391618 JETAVATHU MANTHRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17706 17706
291 Bollapalle AP-07-021-014-008/050394
() 		0207021000NRG25300420240578059 30/04/2024 Pedashilar 0207021WL014244 Pedashilar 00437 TMBL0000308 600 600 Processed 07/05/2024 3824391852 SHAIK PEDA SILAR SAHEB S O NA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 600 600
292 Bollapalle AP-07-021-014-008/050242
() 		0207021000NRG25300420240570369 30/04/2024 Venkatakotamma 0207021WL014114 Venkatakotamma 00468 UBIN0567841 1040 1040 Processed 07/05/2024 3824391636 DORADLA RAMA KOTAMMA UNION BANK OF INDIA(508500)
293 Bollapalle AP-07-021-014-008/050901
() 		0207021000NRG25300420240570533 30/04/2024 BORRAIAH 0207021WL014114 BORRAIAH 00468 UBIN0567841 780 780 Processed 07/05/2024 3824391635 DORADLA BORRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bollapalle AP-07-021-014-008/050901
() 		0207021000NRG25300420240570532 30/04/2024 Doradla Anusha 0207021WL014114 Doradla Anusha 00468 UBIN0567841 780 780 Processed 07/05/2024 3824391637 DORADLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bollapalle AP-07-021-018-010/020489
() 		0207021000NRG25300420240617337 30/04/2024 KADIYAM CHINNA KOTAIAH 0207021WL014898 KADIYAM CHINNA KOTAIAH 00468 UBIN0567841 500 500 Processed 07/05/2024 3824391638 KADIYAM CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bollapalle AP-07-021-018-010/020597
() 		0207021000NRG25300420240617366 30/04/2024 Sunitha 0207021WL014898 Sunitha 00468 UBIN0567841 1250 1250 Processed 07/05/2024 3824391629 MRS KADIYAM SUNEETHA STATE BANK OF INDIA(508548)
297 Bollapalle AP-07-021-018-010/020657
() 		0207021000NRG25300420240617382 30/04/2024 Ravi Babu 0207021WL014898 Ravi Babu 00468 UBIN0567841 1250 1250 Processed 07/05/2024 3824391634 REDDIBOINA RAVI BABU UNION BANK OF INDIA(508500)
298 Bollapalle AP-07-021-019-011/010062
() 		0207021000NRG25300420240580483 30/04/2024 Anjamma 0207021WL014286 Anjamma 00468 UBIN0567841 1350 1350 Processed 07/05/2024 3824391631 NALLABOTHULA ANJAMMA CANARA BANK(508532)
299 Bollapalle AP-07-021-019-011/010062
() 		0207021000NRG25300420240580484 30/04/2024 NALLABOTHULA RAJASEKHAR 0207021WL014286 NALLABOTHULA RAJASEKHAR 00468 UBIN0567841 1350 1350 Processed 08/05/2024 3824391628 Mr Nalabotula Rajasekhar INDIAN BANK(607105)
300 Bollapalle AP-07-021-019-011/010373
() 		0207021000NRG25300420240580519 30/04/2024 Ramanjinayulu 0207021WL014286 Ramanjinayulu 00468 UBIN0567841 1350 1350 Processed 07/05/2024 3824391633 NALLABHOTULA VEERANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bollapalle AP-07-021-019-011/20045
() 		0207021000NRG25300420240581460 30/04/2024 PALADURU SATYANARAYANA 0207021WL014299 PALADURU SATYANARAYANA 00468 UBIN0567841 1080 1080 Processed 07/05/2024 3824391620 MR PALADUGU SATYANARAYANA STATE BANK OF INDIA(508548)
302 Bollapalle AP-07-021-021-012/040169
() 		0207021000NRG25300420240600096 30/04/2024 TIPPISETTY KOTESWARA RAO 0207021WL014621 TIPPISETTY KOTESWARA RAO 00468 UBIN0567841 1000 1000 Processed 07/05/2024 3824391630 TIPPISETTY KOTESWARA BANK OF BARODA(606985)
303 Bollapalle AP-07-021-021-012/040169
() 		0207021000NRG25300420240600097 30/04/2024 TIPPISETTY RAMANAMMA 0207021WL014621 TIPPISETTY RAMANAMMA 00468 UBIN0567841 1000 1000 Processed 07/05/2024 3824391632 TIPPISETTY RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 12730 12730
304 Bollapalle AP-07-021-005-003/8010085
() 		0207021000NRG25300420240599957 30/04/2024 M DHANA LAXMI 0207021WL014617 M DHANA LAXMI 00468 UBIN0801615 1170 1170 Processed 07/05/2024 3824391694 BUSI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
305 Bollapalle AP-07-021-017-010/010198
() 		0207021000NRG25300420240579469 30/04/2024 TAMMISETTI KOTAIAH 0207021WL014272 TAMMISETTI KOTAIAH 00468 UBIN0806072 630 630 Processed 07/05/2024 3824391815 TAMMISETTY KOTAIAH UNION BANK OF INDIA(508500)
306 Bollapalle AP-07-021-018-010/020085
() 		0207021000NRG25300420240617240 30/04/2024 MALLAVARAPU CHINNA PURUSHOTHAM 0207021WL014898 MALLAVARAPU CHINNA PURUSHOTHAM 00468 UBIN0806072 1000 1000 Processed 07/05/2024 3824391696 MALLAVARAPU CHINNA PURUSHOTHAM UNION BANK OF INDIA(508500)
307 Bollapalle AP-07-021-018-010/020447
() 		0207021000NRG25300420240622058 30/04/2024 BOLLAPALLI MURALI 0207021WL014968 BOLLAPALLI MURALI 00468 UBIN0806072 200 200 Processed 07/05/2024 3824391821 BOLLAPALLI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bollapalle AP-07-021-018-010/020610
() 		0207021000NRG25300420240617368 30/04/2024 BODDU VENKATESWARLU 0207021WL014898 BODDU VENKATESWARLU 00468 UBIN0806072 1250 1250 Processed 07/05/2024 3824391818 BODDU VENKATESWARLU UNION BANK OF INDIA(508500)
309 Bollapalle AP-07-021-019-011/010496
() 		0207021000NRG25300420240580525 30/04/2024 VIJAYA RAJU 0207021WL014286 VIJAYA RAJU 00468 UBIN0806072 1350 1350 Processed 07/05/2024 3824391695 NALLABOTHULA VIJAY RAJ UNION BANK OF INDIA(508500)
SubTotal 4430 4430
310 Bollapalle AP-07-021-014-008/050845
() 		0207021000NRG25300420240578161 30/04/2024 Nageswarara naik 0207021WL014244 Nageswarara naik 00468 UBIN0819794 1200 1200 Processed 07/05/2024 3824391816 BHUKYA NAGESWARA NAIK UNION BANK OF INDIA(508500)
311 Bollapalle AP-07-021-017-010/010200
() 		0207021000NRG25300420240579470 30/04/2024 Sivaiah 0207021WL014272 Sivaiah 00468 UBIN0819794 420 420 Processed 07/05/2024 3824391819 TAMMISETTY SIVAIAH UNION BANK OF INDIA(508500)
312 Bollapalle AP-07-021-017-010/010200
() 		0207021000NRG25300420240579471 30/04/2024 Venkatamma 0207021WL014272 Venkatamma 00468 UBIN0819794 840 840 Processed 07/05/2024 3824391817 TAMMISETTY RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bollapalle AP-07-021-019-011/010053
() 		0207021000NRG25300420240580477 30/04/2024 jyanamma 0207021WL014286 jyanamma 00468 UBIN0819794 1350 1350 Processed 07/05/2024 3824391820 NALLABOTHULA GNANAMMA UNION BANK OF INDIA(508500)
314 Bollapalle AP-07-021-019-011/010056
() 		0207021000NRG25300420240580481 30/04/2024 Ramanjaneyulu 0207021WL014286 Ramanjaneyulu 00468 UBIN0819794 1350 1350 Processed 07/05/2024 3824391814 NALABOTHULA RAMANJINEYULU UNION BANK OF INDIA(508500)
SubTotal 5160 5160
315 Bollapalle AP-07-021-005-003/010127
() 		0207021000NRG25300420240599539 30/04/2024 Venkayamma 0207021WL014617 Venkayamma 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824391832 KANIKUTLA VENKAYAMMA UNION BANK OF INDIA(508500)
316 Bollapalle AP-07-021-005-003/010493
() 		0207021000NRG25300420240599667 30/04/2024 Karimun 0207021WL014617 Karimun 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824391824 SHAIK KARIMUNU UNION BANK OF INDIA(508500)
317 Bollapalle AP-07-021-005-003/010493
() 		0207021000NRG25300420240599669 30/04/2024 SHAIK SAIDA 0207021WL014617 SHAIK SAIDA 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824391879 SHAIK SAIDA UNION BANK OF INDIA(508500)
318 Bollapalle AP-07-021-005-003/010745
() 		0207021000NRG25300420240599761 30/04/2024 Vasu 0207021WL014617 Vasu 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824391831 MR JETTIBOINA VASU STATE BANK OF INDIA(508548)
319 Bollapalle AP-07-021-005-003/010809
() 		0207021000NRG25300420240599797 30/04/2024 ADDANKI CHENCHU KUMARI 0207021WL014617 ADDANKI CHENCHU KUMARI 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824391866 ADDANKI CHENCHU KUMARI UNION BANK OF INDIA(508500)
320 Bollapalle AP-07-021-005-003/010899
() 		0207021000NRG25300420240599810 30/04/2024 CHAPALA HEMALATHA 0207021WL014617 CHAPALA HEMALATHA 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824391922 MURAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bollapalle AP-07-021-005-003/80100141
() 		0207021000NRG25300420240599883 30/04/2024 DARA RAMESH BABU 0207021WL014617 DARA RAMESH BABU 00468 UBIN0819824 1170 1170 Processed 07/05/2024 3824391921 MR RAMESH BABU DARA STATE BANK OF INDIA(508548)
322 Bollapalle AP-07-021-006-003/030262
() 		0207021000NRG25300420240547330 30/04/2024 Nageswararao naik 0207021WL013670 Nageswararao naik 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391919 RAMAVATHU NAGESWARA RAO NAIK UNION BANK OF INDIA(508500)
323 Bollapalle AP-07-021-006-003/030265
() 		0207021000NRG25300420240547333 30/04/2024 PATHLAVATHU RAMANA BAI 0207021WL013670 PATHLAVATHU RAMANA BAI 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391892 PATHLAVATHU RAMANA BAI UNION BANK OF INDIA(508500)
324 Bollapalle AP-07-021-006-003/030266
() 		0207021000NRG25300420240547334 30/04/2024 Devi Bai 0207021WL013670 Devi Bai 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391893 PATHLAVATHU DEVI BAI UNION BANK OF INDIA(508500)
325 Bollapalle AP-07-021-006-003/030337
() 		0207021000NRG25300420240547336 30/04/2024 SAPAVATHU KOTAMMA BAI 0207021WL013670 SAPAVATHU KOTAMMA BAI 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391899 SAPAVATHU KOTAMMA BAI UNION BANK OF INDIA(508500)
326 Bollapalle AP-07-021-006-003/030341
() 		0207021000NRG25300420240547337 30/04/2024 Kamli Bai 0207021WL013670 Kamli Bai 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391894 MS KAMILI BAI MEGAVATHU STATE BANK OF INDIA(508548)
327 Bollapalle AP-07-021-006-003/030348
() 		0207021000NRG25300420240547342 30/04/2024 Shiva Naik 0207021WL013670 Shiva Naik 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391837 KETAVATHU SIVA LAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bollapalle AP-07-021-006-003/030349
() 		0207021000NRG25300420240547344 30/04/2024 Swami Naik 0207021WL013670 Swami Naik 00468 UBIN0819824 494 494 Processed 07/05/2024 3824391887 KETAVATHU SAMI NAYAK UNION BANK OF INDIA(508500)
329 Bollapalle AP-07-021-006-003/030350
() 		0207021000NRG25300420240547347 30/04/2024 SAPAVATHU VIJAYA BAI 0207021WL013670 SAPAVATHU VIJAYA BAI 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391902 SAPAVATHU VIJAYA BAI UNION BANK OF INDIA(508500)
330 Bollapalle AP-07-021-006-003/030359
() 		0207021000NRG25300420240547348 30/04/2024 Chinni Bai 0207021WL013670 Chinni Bai 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391884 BANAVATHU CHINNI BAI UNION BANK OF INDIA(508500)
331 Bollapalle AP-07-021-006-003/030359
() 		0207021000NRG25300420240547349 30/04/2024 Sukya Naik 0207021WL013670 Sukya Naik 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391883 BANAVATHU SUKYA NAYAK UNION BANK OF INDIA(508500)
332 Bollapalle AP-07-021-006-003/030365
() 		0207021000NRG25300420240547353 30/04/2024 Tulasi Bai 0207021WL013670 Tulasi Bai 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391886 KETHAVATHU THULASI BAI UNION BANK OF INDIA(508500)
333 Bollapalle AP-07-021-006-003/030367
() 		0207021000NRG25300420240547354 30/04/2024 Dharma Bai 0207021WL013670 Dharma Bai 00468 UBIN0819824 741 741 Processed 07/05/2024 3824391916 MEGAVATHU DARMI BAI UNION BANK OF INDIA(508500)
334 Bollapalle AP-07-021-006-003/030380
() 		0207021000NRG25300420240547358 30/04/2024 Srinu Naik 0207021WL013670 Srinu Naik 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391822 KETHAVATHU SRINU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bollapalle AP-07-021-006-003/030389
() 		0207021000NRG25300420240547363 30/04/2024 Megavathu Pedababu Naik 0207021WL013670 Megavathu Pedababu Naik 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391836 MEGHAVATHU PEDA BABU UNION BANK OF INDIA(508500)
336 Bollapalle AP-07-021-006-003/030390
() 		0207021000NRG25300420240547366 30/04/2024 Ramana Bai 0207021WL013670 Ramana Bai 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391913 RAMAVATHU RAMANA BAI UNION BANK OF INDIA(508500)
337 Bollapalle AP-07-021-006-003/030391
() 		0207021000NRG25300420240547367 30/04/2024 Srinu Naik 0207021WL013670 Srinu Naik 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391823 MEGHAVATHU SRINU NAIK UNION BANK OF INDIA(508500)
338 Bollapalle AP-07-021-006-003/030393
() 		0207021000NRG25300420240547369 30/04/2024 SAPAVATHU MANGA BAI 0207021WL013670 SAPAVATHU MANGA BAI 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391882 SAPAVATHU MANGA BAI UNION BANK OF INDIA(508500)
339 Bollapalle AP-07-021-006-003/030393
() 		0207021000NRG25300420240547368 30/04/2024 SAPAVATHU RAMARAO NAYAK 0207021WL013670 SAPAVATHU RAMARAO NAYAK 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391885 SAPAVATHU RAMARAO NAYAK UNION BANK OF INDIA(508500)
340 Bollapalle AP-07-021-006-003/030395
() 		0207021000NRG25300420240547370 30/04/2024 Balaram Naik 0207021WL013670 Balaram Naik 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391830 MEGHAVATHU BALARAM NAIK UNION BANK OF INDIA(508500)
341 Bollapalle AP-07-021-006-003/030399
() 		0207021000NRG25300420240547371 30/04/2024 Desa Naik 0207021WL013670 Desa Naik 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391905 RAMAVATHU DESYA NAYAK UNION BANK OF INDIA(508500)
342 Bollapalle AP-07-021-006-003/030402
() 		0207021000NRG25300420240547375 30/04/2024 Padma Bai 0207021WL013670 Padma Bai 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391908 MEGHAVATHU PADMA BAI UNION BANK OF INDIA(508500)
343 Bollapalle AP-07-021-006-003/030402
() 		0207021000NRG25300420240547374 30/04/2024 Venkateswarlu Naik 0207021WL013670 Venkateswarlu Naik 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391834 MEGHAVATHU VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
344 Bollapalle AP-07-021-006-003/030409
() 		0207021000NRG25300420240547376 30/04/2024 BANAVATHU MARONI BAI 0207021WL013670 BANAVATHU MARONI BAI 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391898 BANAVATHU MARONI BAI UNION BANK OF INDIA(508500)
345 Bollapalle AP-07-021-006-003/030409
() 		0207021000NRG25300420240547377 30/04/2024 BANAVATHU MOGATHA NAIK 0207021WL013670 BANAVATHU MOGATHA NAIK 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391835 BANAVATHU MOGATHA NAIK UNION BANK OF INDIA(508500)
346 Bollapalle AP-07-021-006-003/030412
() 		0207021000NRG25300420240547379 30/04/2024 Lakshmi Bai 0207021WL013670 Lakshmi Bai 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391891 VADITHE LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bollapalle AP-07-021-006-003/030412
() 		0207021000NRG25300420240547378 30/04/2024 Srinu Naik 0207021WL013670 Srinu Naik 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391896 VADITHE SREENU NAIK UNION BANK OF INDIA(508500)
348 Bollapalle AP-07-021-006-003/030417
() 		0207021000NRG25300420240547380 30/04/2024 MEGAVATHU BALU NAIKU 0207021WL013670 MEGAVATHU BALU NAIKU 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391903 MEGAVATHU BALU NAIK UNION BANK OF INDIA(508500)
349 Bollapalle AP-07-021-006-003/030419
() 		0207021000NRG25300420240547384 30/04/2024 Hanumantha Rao 0207021WL013670 Hanumantha Rao 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391640 MEGAVATHU HANUMANTHU RAO NAIK UNION BANK OF INDIA(508500)
350 Bollapalle AP-07-021-006-003/030419
() 		0207021000NRG25300420240547385 30/04/2024 Tulasi Bai 0207021WL013670 Tulasi Bai 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391895 MEGAVATHU THULISI BAI UNION BANK OF INDIA(508500)
351 Bollapalle AP-07-021-006-003/030421
() 		0207021000NRG25300420240547387 30/04/2024 Chinni Bai 0207021WL013670 Chinni Bai 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391910 RAMAVATHU CHINNI BAI UNION BANK OF INDIA(508500)
352 Bollapalle AP-07-021-006-003/030423
() 		0207021000NRG25300420240547391 30/04/2024 Megavathu Lakshmi Bai 0207021WL013670 Megavathu Lakshmi Bai 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391914 MS LAKSHMI BAI MEGAVATHU STATE BANK OF INDIA(508548)
353 Bollapalle AP-07-021-006-003/030423
() 		0207021000NRG25300420240547390 30/04/2024 Raja Rao Naik 0207021WL013670 Raja Rao Naik 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391920 MEGHAVATHU RAJARAO NAIK UNION BANK OF INDIA(508500)
354 Bollapalle AP-07-021-006-003/030429
() 		0207021000NRG25300420240547394 30/04/2024 Sita Bai 0207021WL013670 Sita Bai 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391825 MS SEETHA BAI MEGAVATHU STATE BANK OF INDIA(508548)
355 Bollapalle AP-07-021-006-003/030447
() 		0207021000NRG25300420240547397 30/04/2024 Megavathu Vijaya Bai 0207021WL013670 Megavathu Vijaya Bai 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391906 MEGAVATHU VIJAYA BAI UNION BANK OF INDIA(508500)
356 Bollapalle AP-07-021-006-003/030449
() 		0207021000NRG25300420240547399 30/04/2024 MEGAVATHU Devi Bai 0207021WL013670 MEGAVATHU Devi Bai 00468 UBIN0819824 741 741 Processed 07/05/2024 3824391918 MEGAVATHU DEVI BAI UNION BANK OF INDIA(508500)
357 Bollapalle AP-07-021-006-003/030449
() 		0207021000NRG25300420240547398 30/04/2024 Megavathu Rathha Naik 0207021WL013670 Megavathu Rathha Naik 00468 UBIN0819824 741 741 Processed 07/05/2024 3824391917 MEGAVATHU RATHHA NAIK UNION BANK OF INDIA(508500)
358 Bollapalle AP-07-021-006-003/030458
() 		0207021000NRG25300420240547404 30/04/2024 Kotamma Bai 0207021WL013670 Kotamma Bai 00468 UBIN0819824 494 494 Processed 07/05/2024 3824391828 MEGAVATHU KOTAMMA BAI UNION BANK OF INDIA(508500)
359 Bollapalle AP-07-021-006-003/030462
() 		0207021000NRG25300420240547407 30/04/2024 SAPAVATHU SOMI BAI 0207021WL013670 SAPAVATHU SOMI BAI 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391900 SAPAVATHU SOMI BAI UNION BANK OF INDIA(508500)
360 Bollapalle AP-07-021-006-003/030462
() 		0207021000NRG25300420240547406 30/04/2024 SAPAVATHU SRINU NAIK 0207021WL013670 SAPAVATHU SRINU NAIK 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391901 SAPAVATHU SRINU NAIK UNION BANK OF INDIA(508500)
361 Bollapalle AP-07-021-006-003/030463
() 		0207021000NRG25300420240547408 30/04/2024 DESAVATHU BADDI BAI 0207021WL013670 DESAVATHU BADDI BAI 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391827 DESAVATHU BADDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bollapalle AP-07-021-006-003/030466
() 		0207021000NRG25300420240547410 30/04/2024 Pedda Ramji Nayak 0207021WL013670 Pedda Ramji Nayak 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391907 RAMAVATHU RAMJI NAIK UNION BANK OF INDIA(508500)
363 Bollapalle AP-07-021-006-003/030468
() 		0207021000NRG25300420240547412 30/04/2024 Ramji Nayak 0207021WL013670 Ramji Nayak 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391912 PATLAVATHU RAMJI NAIK UNION BANK OF INDIA(508500)
364 Bollapalle AP-07-021-006-003/030468
() 		0207021000NRG25300420240547413 30/04/2024 Somi Bai 0207021WL013670 Somi Bai 00468 UBIN0819824 988 988 Processed 07/05/2024 3824391911 PATLAVATHU SOMI BAI UNION BANK OF INDIA(508500)
365 Bollapalle AP-07-021-006-003/030482
() 		0207021000NRG25300420240547416 30/04/2024 Konda 0207021WL013670 Konda 00468 UBIN0819824 1235 1235 Processed 07/05/2024 3824391833 MR KONDA UALAVALA STATE BANK OF INDIA(508548)
366 Bollapalle AP-07-021-006-003/030488
() 		0207021000NRG25300420240547417 30/04/2024 Ramavathu Chekradar Nayak 0207021WL013670 Ramavathu Chekradar Nayak 00468 UBIN0819824 741 741 Processed 07/05/2024 3824391826 RAMAVATHU CHAKRADAR NAIK UNION BANK OF INDIA(508500)
SubTotal 56355 56355
367 Bollapalle AP-07-021-019-011/010309
() 		0207021000NRG25300420240581442 30/04/2024 YELISETTY KOTESWARARAO 0207021WL014299 YELISETTY KOTESWARARAO 00468 UBIN0918709 1350 1350 Processed 07/05/2024 3824391592 Mr YELISETTI KOTESWRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1350 1350
368 Bollapalle AP-07-021-006-003/030365
() 		0207021000NRG25300420240547352 30/04/2024 Somla Naik 0207021WL013670 Somla Naik 00468 UBIN0CG7038 1235 1235 Processed 07/05/2024 3824391646 KETHAVATHU SOMLA NAYAK UNION BANK OF INDIA(508500)
369 Bollapalle AP-07-021-019-011/20049
() 		0207021000NRG25300420240580535 30/04/2024 NALLABOHULA MARIYADASU 0207021WL014286 NALLABOHULA MARIYADASU 00468 UBIN0CG7038 1080 1080 Processed 07/05/2024 3824391639 NALLABOTHULA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2315 2315
370 Bollapalle AP-07-021-005-003/010470
() 		0207021000NRG25300420240599660 30/04/2024 PULAGAM LAKSHMAIAH 0207021WL014617 PULAGAM LAKSHMAIAH 00468 UBIN0CG7051 1170 1170 Processed 07/05/2024 3824391643 MR LAKSHMAIAH PULGAM STATE BANK OF INDIA(508548)
371 Bollapalle AP-07-021-005-003/010792
() 		0207021000NRG25300420240599795 30/04/2024 RACHUTI SREENU 0207021WL014617 RACHUTI SREENU 00468 UBIN0CG7051 1170 1170 Processed 07/05/2024 3824391653 RACHUTI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bollapalle AP-07-021-006-003/030265
() 		0207021000NRG25300420240547332 30/04/2024 Patlavath Narsimha Naik 0207021WL013670 Patlavath Narsimha Naik 00468 UBIN0CG7051 1235 1235 Processed 07/05/2024 3824391650 PATLAVTHU NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Bollapalle AP-07-021-006-003/030337
() 		0207021000NRG25300420240547335 30/04/2024 Sapavath Ramu Naik 0207021WL013670 Sapavath Ramu Naik 00468 UBIN0CG7051 494 494 Processed 07/05/2024 3824391649 SAPAVATH RAMU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Bollapalle AP-07-021-006-003/030344
() 		0207021000NRG25300420240547339 30/04/2024 Birali Bai 0207021WL013670 Birali Bai 00468 UBIN0CG7051 494 494 Processed 07/05/2024 3824391647 MEGAVATH LALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Bollapalle AP-07-021-006-003/030360
() 		0207021000NRG25300420240547350 30/04/2024 Megavathu Narasimha Naik 0207021WL013670 Megavathu Narasimha Naik 00468 UBIN0CG7051 1235 1235 Processed 07/05/2024 3824391644 MEGATHU NARASIMHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bollapalle AP-07-021-006-003/030381
() 		0207021000NRG25300420240547360 30/04/2024 Sukya Naik 0207021WL013670 Sukya Naik 00468 UBIN0CG7051 1235 1235 Processed 07/05/2024 3824391641 BANAVATHU SUKYA NAYAK UNION BANK OF INDIA(508500)
377 Bollapalle AP-07-021-006-003/030386
() 		0207021000NRG25300420240547361 30/04/2024 Devi Bai 0207021WL013670 Devi Bai 00468 UBIN0CG7051 988 988 Processed 07/05/2024 3824391904 MEGAVATHU DEVI BAI UNION BANK OF INDIA(508500)
378 Bollapalle AP-07-021-006-003/030389
() 		0207021000NRG25300420240547364 30/04/2024 Saidi Bai 0207021WL013670 Saidi Bai 00468 UBIN0CG7051 247 247 Processed 07/05/2024 3824391829 MS SAIDI BAI MEGAVATHU STATE BANK OF INDIA(508548)
379 Bollapalle AP-07-021-006-003/030418
() 		0207021000NRG25300420240547383 30/04/2024 Rani Bai 0207021WL013670 Rani Bai 00468 UBIN0CG7051 1235 1235 Processed 07/05/2024 3824391645 BANAVATHU RANI BAI UNION BANK OF INDIA(508500)
380 Bollapalle AP-07-021-006-003/030454
() 		0207021000NRG25300420240547401 30/04/2024 Skriya Nayak 0207021WL013670 Skriya Nayak 00468 UBIN0CG7051 247 247 Processed 07/05/2024 3824391909 MEGHAVATHU SAKRIYA NAIK UNION BANK OF INDIA(508500)
381 Bollapalle AP-07-021-006-003/030466
() 		0207021000NRG25300420240547411 30/04/2024 Ramavathu Thulasi Bai 0207021WL013670 Ramavathu Thulasi Bai 00468 UBIN0CG7051 1235 1235 Processed 07/05/2024 3824391648 RAMAVATH THULASI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Bollapalle AP-07-021-006-003/030472
() 		0207021000NRG25300420240547414 30/04/2024 JANAKI 0207021WL013670 JANAKI 00468 UBIN0CG7051 741 741 Processed 07/05/2024 3824391651 RAMAVATHU JANAKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Bollapalle AP-07-021-006-003/030490
() 		0207021000NRG25300420240547419 30/04/2024 MEGAVATHU NAGESWARAO NAIK 0207021WL013670 MEGAVATHU NAGESWARAO NAIK 00468 UBIN0CG7051 988 988 Processed 07/05/2024 3824391642 MEGAHVATH NAGESWARA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Bollapalle AP-07-021-032-001/30653
() 		0207021000NRG25300420240547422 30/04/2024 RAMAVATHU BHEEMI BAI 0207021WL013670 RAMAVATHU BHEEMI BAI 00468 UBIN0CG7051 988 988 Processed 07/05/2024 3824391652 RAMAVATHU BHEEMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 13702 13702
385 Bollapalle AP-07-021-014-008/80600118
() 		0207021000NRG25300420240570546 30/04/2024 Doradla Pavani 0207021WL014114 Doradla Pavani 00468 UBIN0CG7999 520 520 Processed 07/05/2024 3824391654 DORADLA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 520 520
386 Bollapalle AP-07-021-006-003/030348
() 		0207021000NRG25300420240547343 30/04/2024 Ammulu Bai 0207021WL013670 Ammulu Bai 00691 IPOS0000001 1235 1235 Processed 07/05/2024 3824391689 KETAVATHU AMMULU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bollapalle AP-07-021-006-003/030378
() 		0207021000NRG25300420240547357 30/04/2024 R.Lalsingh Naik 0207021WL013670 R.Lalsingh Naik 00691 IPOS0000001 1235 1235 Processed 07/05/2024 3824391691 RAMAVATHU LAL SING NAYAK UNION BANK OF INDIA(508500)
388 Bollapalle AP-07-021-006-003/030400
() 		0207021000NRG25300420240547373 30/04/2024 Dhanalakshmi Bai 0207021WL013670 Dhanalakshmi Bai 00691 IPOS0000001 988 988 Processed 07/05/2024 3824391692 MEGAVATHU DHANA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bollapalle AP-07-021-006-003/030421
() 		0207021000NRG25300420240547386 30/04/2024 Thakriya Naik 0207021WL013670 Thakriya Naik 00691 IPOS0000001 1235 1235 Processed 07/05/2024 3824391690 RAMAVATHU HAKRIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
390 Bollapalle AP-07-021-006-003/030498
() 		0207021000NRG25300420240547421 30/04/2024 M .Murali Naik 0207021WL013670 M .Murali Naik 00691 IPOS0000001 988 988 Processed 07/05/2024 3824391693 MEGAVATHU MURALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bollapalle AP-07-021-009-005/010568
() 		0207021000NRG25300420240540335 30/04/2024 Induri Siddaiah 0207021WL013511 Induri Siddaiah 00691 IPOS0000001 1255 1255 Processed 07/05/2024 3824391682 INDURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bollapalle AP-07-021-009-005/010754
() 		0207021000NRG25300420240540484 30/04/2024 Gujjula Ramireddy 0207021WL013511 Gujjula Ramireddy 00691 IPOS0000001 1255 1255 Processed 07/05/2024 3824391675 GUJJULA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bollapalle AP-07-021-009-005/010841
() 		0207021000NRG25300420240540526 30/04/2024 Godepu Egamma 0207021WL013511 Godepu Egamma 00691 IPOS0000001 1255 1255 Processed 07/05/2024 3824391677 Godepu Egamma FINO PAYMENTS BANK LTD(608001)
394 Bollapalle AP-07-021-012-007/010855
() 		0207021000NRG25300420240589241 30/04/2024 G. LaKshmi 0207021WL014446 G. LaKshmi 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3824391673 GOPIDESI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Bollapalle AP-07-021-012-007/020090
() 		0207021000NRG25300420240589242 30/04/2024 GOPIDESI VEERAIAH 0207021WL014446 GOPIDESI VEERAIAH 00691 IPOS0000001 1632 1632 Processed 07/05/2024 3824391674 GOPIDESI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Bollapalle AP-07-021-014-008/050242
() 		0207021000NRG25300420240570368 30/04/2024 DORADLA ISTERAMMA 0207021WL014114 DORADLA ISTERAMMA 00691 IPOS0000001 1040 1040 Processed 07/05/2024 3824391680 DORADLA ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bollapalle AP-07-021-014-008/050477
() 		0207021000NRG25300420240570444 30/04/2024 DORADLA MARIYAMMA 0207021WL014114 DORADLA MARIYAMMA 00691 IPOS0000001 1040 1040 Processed 07/05/2024 3824391668 DORADLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bollapalle AP-07-021-014-008/050494
() 		0207021000NRG25300420240570452 30/04/2024 DORADLA SAMPURNAMMA 0207021WL014114 DORADLA SAMPURNAMMA 00691 IPOS0000001 260 260 Processed 07/05/2024 3824391678 DORADLA SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bollapalle AP-07-021-014-008/80600118
() 		0207021000NRG25300420240570545 30/04/2024 Doradla Mariyababu 0207021WL014114 Doradla Mariyababu 00691 IPOS0000001 520 520 Processed 07/05/2024 3824391667 DORADLA MARIYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bollapalle AP-07-021-017-010/010181
() 		0207021000NRG25300420240579462 30/04/2024 BathulaVenkateswarlu 0207021WL014272 BathulaVenkateswarlu 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3824391813 BATTULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Bollapalle AP-07-021-017-010/10591
() 		0207021000NRG25300420240579605 30/04/2024 tammisetty anjaneyulu 0207021WL014272 tammisetty anjaneyulu 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3824391672 TAMMISETTY ANJANEYUL BANK OF BARODA(606985)
402 Bollapalle AP-07-021-017-010/10591
() 		0207021000NRG25300420240579604 30/04/2024 tammisetty kotamma 0207021WL014272 tammisetty kotamma 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3824391676 TAMMISETTY KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Bollapalle AP-07-021-018-010/020058
() 		0207021000NRG25300420240617234 30/04/2024 REDDYBOYINA KOTAIAH 0207021WL014898 REDDYBOYINA KOTAIAH 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824391681 REDDYBOINA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bollapalle AP-07-021-018-010/020644
() 		0207021000NRG25300420240617377 30/04/2024 BONDALAPATI BALAJI 0207021WL014898 BONDALAPATI BALAJI 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824391688 BONDALAPATI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bollapalle AP-07-021-018-010/40234
() 		0207021000NRG25300420240617403 30/04/2024 TAMBALLA PAVANI 0207021WL014898 TAMBALLA PAVANI 00691 IPOS0000001 250 250 Processed 07/05/2024 3824391683 TAMBALLA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bollapalle AP-07-021-018-010/40298
() 		0207021000NRG25300420240617435 30/04/2024 KADIYAM FRANSIS 0207021WL014898 KADIYAM FRANSIS 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824391671 KADIYAM FRANSIS INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bollapalle AP-07-021-018-010/40298
() 		0207021000NRG25300420240617434 30/04/2024 SWARNA PRAMILA 0207021WL014898 SWARNA PRAMILA 00691 IPOS0000001 500 500 Processed 07/05/2024 3824391670 SWARNA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bollapalle AP-07-021-019-011/010128
() 		0207021000NRG25300420240580499 30/04/2024 NALLABOTHULA VENKATESWARLU 0207021WL014286 NALLABOTHULA VENKATESWARLU 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824391679 NALLABOTHULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bollapalle AP-07-021-019-011/20097
() 		0207021000NRG25300420240581467 30/04/2024 Nelluri Srinivasa Rao 0207021WL014299 Nelluri Srinivasa Rao 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824391687 NELLURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bollapalle AP-07-021-019-011/20097
() 		0207021000NRG25300420240581466 30/04/2024 Nelluri Subbayamma 0207021WL014299 Nelluri Subbayamma 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824391686 NELLURI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Bollapalle AP-07-021-019-011/20106
() 		0207021000NRG25300420240580546 30/04/2024 Nalabothula Subhashini 0207021WL014286 Nalabothula Subhashini 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824391685 NALABOTHULA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bollapalle AP-07-021-021-012/030337
() 		0207021000NRG25300420240600082 30/04/2024 Thummala Chandra Sekhar 0207021WL014621 Thummala Chandra Sekhar 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824391684 THUMMALA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29370 29370
Total 427899 427899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bollapalle AP0207021_300424APB_FTO_20820 Bank of Baroda BARB0VJVINU Vinukonda 10106
2 Bollapalle AP0207021_300424APB_FTO_20820 Bank of India BKID0005677 VINUKONDA 10652
3 Bollapalle AP0207021_300424APB_FTO_20820 Bank of Maharastra MAHB000CB01 COASTAL LOCAL AREA BANK LTD 1235
4 Bollapalle AP0207021_300424APB_FTO_20820 Canara Bank CNRB0001096 VELLATUR 111270
5 Bollapalle AP0207021_300424APB_FTO_20820 Canara Bank CNRB0004482 VINUKONDA 2700
6 Bollapalle AP0207021_300424APB_FTO_20820 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 1000
7 Bollapalle AP0207021_300424APB_FTO_20820 Karur Vysya Bank KVBL0004888 VINUKONDA 1350
8 Bollapalle AP0207021_300424APB_FTO_20820 STATE BANK OF INDIA IPOS0000001 ANANTAPUR 1250
9 Bollapalle AP0207021_300424APB_FTO_20820 STATE BANK OF INDIA SBIN0000780 VINUKONDA 19102
10 Bollapalle AP0207021_300424APB_FTO_20820 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 12649
11 Bollapalle AP0207021_300424APB_FTO_20820 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 520
12 Bollapalle AP0207021_300424APB_FTO_20820 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 108457
13 Bollapalle AP0207021_300424APB_FTO_20820 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 2000
14 Bollapalle AP0207021_300424APB_FTO_20820 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 200
15 Bollapalle AP0207021_300424APB_FTO_20820 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 17706
16 Bollapalle AP0207021_300424APB_FTO_20820 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 600
17 Bollapalle AP0207021_300424APB_FTO_20820 UNION BANK OF INDIA UBIN0567841 VINUKONDA 12730
18 Bollapalle AP0207021_300424APB_FTO_20820 UNION BANK OF INDIA UBIN0801615 GURAZALA 1170
19 Bollapalle AP0207021_300424APB_FTO_20820 UNION BANK OF INDIA UBIN0806072 VINUKONDA 4430
20 Bollapalle AP0207021_300424APB_FTO_20820 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 5160
21 Bollapalle AP0207021_300424APB_FTO_20820 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 56355
22 Bollapalle AP0207021_300424APB_FTO_20820 UNION BANK OF INDIA UBIN0918709 VINUKONDA 1350
23 Bollapalle AP0207021_300424APB_FTO_20820 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 2315
24 Bollapalle AP0207021_300424APB_FTO_20820 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 13702
25 Bollapalle AP0207021_300424APB_FTO_20820 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 520
26 Bollapalle AP0207021_300424APB_FTO_20820 India Post Payments Bank IPOS0000001 NARASARAOPET 29370

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