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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204019_100524APB_FTO_49517
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 Kirlampudi AP-04-019-002-002/010296
() 		0204019000NRG25100520240846853 10/05/2024 Nakkana Yerrayya 0204019WL025170 Nakkana Yerrayya 00045 BARB0JAGGAM 510 510 Processed 18/05/2024 4125622800 NAKKANA YARRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
2 Kirlampudi AP-04-019-002-002/010072
() 		0204019000NRG25100520240846787 10/05/2024 Rajeswari 0204019WL025170 Rajeswari 00415 SBIN0002731 510 510 Processed 18/05/2024 4125622796 MRS VENGALA RAJESWARI STATE BANK OF INDIA(508548)
3 Kirlampudi AP-04-019-002-002/010382
() 		0204019000NRG25100520240846870 10/05/2024 Venkata Ramana 0204019WL025170 Venkata Ramana 00415 SBIN0002731 510 510 Processed 18/05/2024 4125622794 MR VENKATA RAMANA RAMISETTI STATE BANK OF INDIA(508548)
4 Kirlampudi AP-04-019-002-002/010490
() 		0204019000NRG25100520240846879 10/05/2024 Puram V V Jagadesh 0204019WL025170 Puram V V Jagadesh 00415 SBIN0002731 510 510 Processed 18/05/2024 4125622795 MR VENKATARJUNA JAGADISH PURAM STATE BANK OF INDIA(508548)
5 Kirlampudi AP-04-019-002-002/010899
() 		0204019000NRG25100520240846894 10/05/2024 Venkata Rao 0204019WL025170 Venkata Rao 00415 SBIN0002731 510 510 Processed 18/05/2024 4125622797 MR VENKATARAO SENAPATHI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
6 Kirlampudi AP-04-019-002-002/010985
() 		0204019000NRG25100520240846913 10/05/2024 suresh 0204019WL025170 suresh 00415 SBIN0003174 510 510 Processed 18/05/2024 4125622798 PURRE SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 510 510
7 Kirlampudi AP-04-019-002-002/010050
() 		0204019000NRG25100520240846773 10/05/2024 Nooka Raju 0204019WL025170 Nooka Raju 00415 SBIN0020521 510 510 Processed 18/05/2024 4125622799 MR NOOKARAJU YEDIDA STATE BANK OF INDIA(508548)
8 Kirlampudi AP-04-019-002-002/010064
() 		0204019000NRG25100520240846781 10/05/2024 Talupulamma 0204019WL025170 Talupulamma 00415 SBIN0020521 510 510 Processed 18/05/2024 4125622804 GUDALA TALUPULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Kirlampudi AP-04-019-002-002/010175
() 		0204019000NRG25100520240846808 10/05/2024 Ramisetti Jogeswara Rao 0204019WL025170 Ramisetti Jogeswara Rao 00415 SBIN0020521 510 510 Processed 18/05/2024 4125622801 MR RAMISETTI JOGESWARA RAO STATE BANK OF INDIA(508548)
10 Kirlampudi AP-04-019-002-002/010201
() 		0204019000NRG25100520240846817 10/05/2024 Daadi Lacca Rao 0204019WL025170 Daadi Lacca Rao 00415 SBIN0020521 510 510 Processed 18/05/2024 4125622809 MR DADI LACHA RAO STATE BANK OF INDIA(508548)
11 Kirlampudi AP-04-019-002-002/010202
() 		0204019000NRG25100520240846821 10/05/2024 Dadi Veerababu 0204019WL025170 Dadi Veerababu 00415 SBIN0020521 510 510 Processed 18/05/2024 4125622810 MR DADI VEERA BABU STATE BANK OF INDIA(508548)
12 Kirlampudi AP-04-019-002-002/010202
() 		0204019000NRG25100520240846820 10/05/2024 Satyanarayana 0204019WL025170 Satyanarayana 00415 SBIN0020521 340 340 Processed 18/05/2024 4125622808 Mr DADI SATYANARAYANA INDIAN BANK(607105)
13 Kirlampudi AP-04-019-002-002/010224
() 		0204019000NRG25100520240846831 10/05/2024 Nageswara Rao 0204019WL025170 Nageswara Rao 00415 SBIN0020521 510 510 Processed 18/05/2024 4125622802 MR RAMISETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
14 Kirlampudi AP-04-019-002-002/010295
() 		0204019000NRG25100520240846851 10/05/2024 Ramisetti Surya Rao 0204019WL025170 Ramisetti Surya Rao 00415 SBIN0020521 510 510 Processed 18/05/2024 4125622805 MR RAMISETTI SURYARAO STATE BANK OF INDIA(508548)
15 Kirlampudi AP-04-019-002-002/010373
() 		0204019000NRG25100520240846865 10/05/2024 Panasayya 0204019WL025170 Panasayya 00415 SBIN0020521 340 340 Processed 18/05/2024 4125622807 SANDAKA PANASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Kirlampudi AP-04-019-002-002/010909
() 		0204019000NRG25100520240846895 10/05/2024 Kumar 0204019WL025170 Kumar 00415 SBIN0020521 510 510 Processed 18/05/2024 4125622806 KOLA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Kirlampudi AP-04-019-002-002/010953
() 		0204019000NRG25100520240846902 10/05/2024 Venkatesh 0204019WL025170 Venkatesh 00415 SBIN0020521 510 510 Processed 18/05/2024 4125622803 MR MEDAPATHULA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 5270 5270
18 Kirlampudi AP-04-019-002-002/010281
() 		0204019000NRG25100520240846848 10/05/2024 Achanti Sattibabu 0204019WL025170 Achanti Sattibabu 00468 UBIN0806692 510 510 Processed 18/05/2024 4125622793 ACHANTA SATHIBABU UNION BANK OF INDIA(508500)
SubTotal 510 510
19 Kirlampudi AP-04-019-002-002/010006
() 		0204019000NRG25100520240846767 10/05/2024 Nakka Venkatesulu 0204019WL025170 Nakka Venkatesulu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622834 NAKKANA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Kirlampudi AP-04-019-002-002/010009
() 		0204019000NRG25100520240846768 10/05/2024 Cheduluri Venkata Lakshmi 0204019WL025170 Cheduluri Venkata Lakshmi 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622838 CHEDULURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Kirlampudi AP-04-019-002-002/010014
() 		0204019000NRG25100520240846769 10/05/2024 Purre Nageswara Rao 0204019WL025170 Purre Nageswara Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622864 PURRE NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Kirlampudi AP-04-019-002-002/010014
() 		0204019000NRG25100520240846770 10/05/2024 Purre Siva Sankar 0204019WL025170 Purre Siva Sankar 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622897 PURRE SIVA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Kirlampudi AP-04-019-002-002/010019
() 		0204019000NRG25100520240846771 10/05/2024 Adabala Muneswara Rao 0204019WL025170 Adabala Muneswara Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622764 ADDALA MUNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kirlampudi AP-04-019-002-002/010038
() 		0204019000NRG25100520240846772 10/05/2024 Lingam Lakshmayya 0204019WL025170 Lingam Lakshmayya 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622817 Mr LINGAM LAKSHMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Kirlampudi AP-04-019-002-002/010051
() 		0204019000NRG25100520240846774 10/05/2024 Koppala Booramma 0204019WL025170 Koppala Booramma 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622830 KOPPULA BOORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Kirlampudi AP-04-019-002-002/010056
() 		0204019000NRG25100520240846775 10/05/2024 Sattada Ganga Bhavani 0204019WL025170 Sattada Ganga Bhavani 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622892 SATTADA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kirlampudi AP-04-019-002-002/010057
() 		0204019000NRG25100520240846777 10/05/2024 Gudala Singaramma 0204019WL025170 Gudala Singaramma 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622893 GUDALA SINGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Kirlampudi AP-04-019-002-002/010061
() 		0204019000NRG25100520240846778 10/05/2024 Kadugula Bala Raju 0204019WL025170 Kadugula Bala Raju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622770 KADUGULA BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Kirlampudi AP-04-019-002-002/010062
() 		0204019000NRG25100520240846780 10/05/2024 Gubbala Venkatesulu 0204019WL025170 Gubbala Venkatesulu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622890 GUDALA VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Kirlampudi AP-04-019-002-002/010062
() 		0204019000NRG25100520240846779 10/05/2024 Gudaala Marta 0204019WL025170 Gudaala Marta 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622854 GUDALA MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kirlampudi AP-04-019-002-002/010067
() 		0204019000NRG25100520240846782 10/05/2024 Sattada Surya Kantam 0204019WL025170 Sattada Surya Kantam 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622909 SATYADA SURYAKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Kirlampudi AP-04-019-002-002/010068
() 		0204019000NRG25100520240846783 10/05/2024 Gudala Mannabbai 0204019WL025170 Gudala Mannabbai 00468 UBIN0CG7106 510 510 Rejected 22/05/2024 4125622907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Kirlampudi AP-04-019-002-002/010068
() 		0204019000NRG25100520240846784 10/05/2024 Gudala Naga Mani 0204019WL025170 Gudala Naga Mani 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622843 GUDALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Kirlampudi AP-04-019-002-002/010069
() 		0204019000NRG25100520240846785 10/05/2024 Gudala Chantamma 0204019WL025170 Gudala Chantamma 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622888 GUDALA CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Kirlampudi AP-04-019-002-002/010071
() 		0204019000NRG25100520240846786 10/05/2024 Vengala Maridabbai 0204019WL025170 Vengala Maridabbai 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622851 Mr VENGALA MARIDABBAYI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Kirlampudi AP-04-019-002-002/010074
() 		0204019000NRG25100520240846788 10/05/2024 Moora Krishna 0204019WL025170 Moora Krishna 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622840 MOORA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Kirlampudi AP-04-019-002-002/010074
() 		0204019000NRG25100520240846789 10/05/2024 Moora Seetamma 0204019WL025170 Moora Seetamma 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622841 MOORA SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Kirlampudi AP-04-019-002-002/010079
() 		0204019000NRG25100520240846790 10/05/2024 Undurthi Ganga Raju 0204019WL025170 Undurthi Ganga Raju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622846 UNDURTHI GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Kirlampudi AP-04-019-002-002/010079
() 		0204019000NRG25100520240846791 10/05/2024 Undurthi Krishna 0204019WL025170 Undurthi Krishna 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622903 UNDURTHI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Kirlampudi AP-04-019-002-002/010087
() 		0204019000NRG25100520240846792 10/05/2024 Purre Gava Raju 0204019WL025170 Purre Gava Raju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622863 Mr PURRE GAVARRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Kirlampudi AP-04-019-002-002/010091
() 		0204019000NRG25100520240846794 10/05/2024 Purre Padma Rao 0204019WL025170 Purre Padma Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622862 Mr PURRE PADMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Kirlampudi AP-04-019-002-002/010095
() 		0204019000NRG25100520240846795 10/05/2024 Bodiredla Gopala Rao 0204019WL025170 Bodiredla Gopala Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622880 BODIREDLA GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Kirlampudi AP-04-019-002-002/010098
() 		0204019000NRG25100520240846796 10/05/2024 Lingam Bhulokam 0204019WL025170 Lingam Bhulokam 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622814 Mr LINGAM BHOOLOKAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Kirlampudi AP-04-019-002-002/010099
() 		0204019000NRG25100520240846797 10/05/2024 Lingam Kondababu 0204019WL025170 Lingam Kondababu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622882 LINGAM KONDA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Kirlampudi AP-04-019-002-002/010108
() 		0204019000NRG25100520240846798 10/05/2024 Gandham Veerababu 0204019WL025170 Gandham Veerababu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622887 GANDHAM VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Kirlampudi AP-04-019-002-002/010116
() 		0204019000NRG25100520240846800 10/05/2024 Karanam Paddaraju 0204019WL025170 Karanam Paddaraju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622878 KARANAM PADDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kirlampudi AP-04-019-002-002/010117
() 		0204019000NRG25100520240846802 10/05/2024 Gudala Naga Mani 0204019WL025170 Gudala Naga Mani 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622905 GUDALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Kirlampudi AP-04-019-002-002/010117
() 		0204019000NRG25100520240846801 10/05/2024 Gudala Raghava 0204019WL025170 Gudala Raghava 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622781 GUDALA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Kirlampudi AP-04-019-002-002/010118
() 		0204019000NRG25100520240846803 10/05/2024 Bodapati Chandravati 0204019WL025170 Bodapati Chandravati 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622835 BODAPATI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Kirlampudi AP-04-019-002-002/010121
() 		0204019000NRG25100520240846804 10/05/2024 Nakkana Bhadrayya 0204019WL025170 Nakkana Bhadrayya 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622895 NAKKANA BHADRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Kirlampudi AP-04-019-002-002/010143
() 		0204019000NRG25100520240846805 10/05/2024 Purre Ramudu 0204019WL025170 Purre Ramudu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622824 PURRE RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Kirlampudi AP-04-019-002-002/010172
() 		0204019000NRG25100520240846806 10/05/2024 Kottu Rambabu 0204019WL025170 Kottu Rambabu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622829 KOTTU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kirlampudi AP-04-019-002-002/010174
() 		0204019000NRG25100520240846807 10/05/2024 Vemagiri Lakshmi 0204019WL025170 Vemagiri Lakshmi 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622766 VEMAGIRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Kirlampudi AP-04-019-002-002/010186
() 		0204019000NRG25100520240846810 10/05/2024 Suribabu 0204019WL025170 Suribabu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622811 ABBIREDDY SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Kirlampudi AP-04-019-002-002/010193
() 		0204019000NRG25100520240846811 10/05/2024 Melum Rajababu 0204019WL025170 Melum Rajababu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622866 MELIM RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Kirlampudi AP-04-019-002-002/010195
() 		0204019000NRG25100520240846813 10/05/2024 Ramisetti Chandrarao 0204019WL025170 Ramisetti Chandrarao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622767 RAMISETTI CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Kirlampudi AP-04-019-002-002/010196
() 		0204019000NRG25100520240846814 10/05/2024 Uggina Ratnam 0204019WL025170 Uggina Ratnam 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622904 UGGINA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Kirlampudi AP-04-019-002-002/010201
() 		0204019000NRG25100520240846818 10/05/2024 Dadi Sathibabu 0204019WL025170 Dadi Sathibabu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622761 DADI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Kirlampudi AP-04-019-002-002/010202
() 		0204019000NRG25100520240846819 10/05/2024 Daadi Chinna Ramayya 0204019WL025170 Daadi Chinna Ramayya 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622884 DADI CHINNA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Kirlampudi AP-04-019-002-002/010203
() 		0204019000NRG25100520240846822 10/05/2024 Dadi Ramudu 0204019WL025170 Dadi Ramudu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622826 DADI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Kirlampudi AP-04-019-002-002/010205
() 		0204019000NRG25100520240846823 10/05/2024 Aripi Abbai 0204019WL025170 Aripi Abbai 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622910 ARIPI ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Kirlampudi AP-04-019-002-002/010210
() 		0204019000NRG25100520240846824 10/05/2024 Pandula Veera Babu 0204019WL025170 Pandula Veera Babu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622877 PANDULA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Kirlampudi AP-04-019-002-002/010211
() 		0204019000NRG25100520240846825 10/05/2024 Maddala Jogi Raju 0204019WL025170 Maddala Jogi Raju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622827 Mr MADDALA JOGIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Kirlampudi AP-04-019-002-002/010212
() 		0204019000NRG25100520240846826 10/05/2024 Abbireddi Nooka Raju 0204019WL025170 Abbireddi Nooka Raju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622823 ABBIREDDY NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Kirlampudi AP-04-019-002-002/010214
() 		0204019000NRG25100520240846827 10/05/2024 Suribabu 0204019WL025170 Suribabu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622819 ABBIREDDY SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Kirlampudi AP-04-019-002-002/010217
() 		0204019000NRG25100520240846828 10/05/2024 Ramisetti Venkata Ramana 0204019WL025170 Ramisetti Venkata Ramana 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622859 RAMISETTI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Kirlampudi AP-04-019-002-002/010219
() 		0204019000NRG25100520240846829 10/05/2024 Chaganti Suryanarayana 0204019WL025170 Chaganti Suryanarayana 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622861 CHAGANTI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Kirlampudi AP-04-019-002-002/010223
() 		0204019000NRG25100520240846830 10/05/2024 Ramisetti Veerababu 0204019WL025170 Ramisetti Veerababu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622871 RAMISETTI VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Kirlampudi AP-04-019-002-002/010228
() 		0204019000NRG25100520240846833 10/05/2024 Dadi Raja Rao 0204019WL025170 Dadi Raja Rao 00468 UBIN0CG7106 340 340 Processed 18/05/2024 4125622831 DADI RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Kirlampudi AP-04-019-002-002/010229
() 		0204019000NRG25100520240846834 10/05/2024 Chaganti Sambha Murti 0204019WL025170 Chaganti Sambha Murti 00468 UBIN0CG7106 340 340 Processed 18/05/2024 4125622847 Mr CHAGANTI SAMBAMURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Kirlampudi AP-04-019-002-002/010231
() 		0204019000NRG25100520240846836 10/05/2024 Ramisetti Venkateswarulu 0204019WL025170 Ramisetti Venkateswarulu 00468 UBIN0CG7106 340 340 Processed 18/05/2024 4125622818 RAMISETTY VENKARASWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Kirlampudi AP-04-019-002-002/010241
() 		0204019000NRG25100520240846837 10/05/2024 Aripi Eswarudu 0204019WL025170 Aripi Eswarudu 00468 UBIN0CG7106 340 340 Processed 18/05/2024 4125622845 Mr ARIPI ESWARUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Kirlampudi AP-04-019-002-002/010245
() 		0204019000NRG25100520240846838 10/05/2024 Suribabu 0204019WL025170 Suribabu 00468 UBIN0CG7106 340 340 Processed 18/05/2024 4125622883 Mr SANDAKA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Kirlampudi AP-04-019-002-002/010251
() 		0204019000NRG25100520240846839 10/05/2024 Chaganti Nageswararao 0204019WL025170 Chaganti Nageswararao 00468 UBIN0CG7106 340 340 Processed 18/05/2024 4125622900 CHAGANTI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Kirlampudi AP-04-019-002-002/010252
() 		0204019000NRG25100520240846840 10/05/2024 Chaganti Venkateswara Rao 0204019WL025170 Chaganti Venkateswara Rao 00468 UBIN0CG7106 340 340 Processed 18/05/2024 4125622885 CHAGANTI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Kirlampudi AP-04-019-002-002/010256
() 		0204019000NRG25100520240846841 10/05/2024 Ramisetti Sattibabu 0204019WL025170 Ramisetti Sattibabu 00468 UBIN0CG7106 340 340 Processed 18/05/2024 4125622768 RAMISETTI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Kirlampudi AP-04-019-002-002/010259
() 		0204019000NRG25100520240846842 10/05/2024 Pattem Yesu Ratnam Raju 0204019WL025170 Pattem Yesu Ratnam Raju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622870 PATTEM YESURATNAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Kirlampudi AP-04-019-002-002/010264
() 		0204019000NRG25100520240846843 10/05/2024 Ramisetti Satyanrayana 0204019WL025170 Ramisetti Satyanrayana 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622774 RAMISETTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Kirlampudi AP-04-019-002-002/010272
() 		0204019000NRG25100520240846844 10/05/2024 Ramisetti Nageswara Rao 0204019WL025170 Ramisetti Nageswara Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622876 RAMISETTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Kirlampudi AP-04-019-002-002/010276
() 		0204019000NRG25100520240846845 10/05/2024 Kanasi Suribabu 0204019WL025170 Kanasi Suribabu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622886 KANASI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Kirlampudi AP-04-019-002-002/010277
() 		0204019000NRG25100520240846846 10/05/2024 Raja 0204019WL025170 Raja 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622763 YARRAMSETTI RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Kirlampudi AP-04-019-002-002/010279
() 		0204019000NRG25100520240846847 10/05/2024 Boggu Sairam 0204019WL025170 Boggu Sairam 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622850 BOGGU SAI RAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Kirlampudi AP-04-019-002-002/010286
() 		0204019000NRG25100520240846850 10/05/2024 Ramisetti Nageswara Rao 0204019WL025170 Ramisetti Nageswara Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622865 RAMISETTY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Kirlampudi AP-04-019-002-002/010296
() 		0204019000NRG25100520240846852 10/05/2024 Nakkana Rajeswara Rao 0204019WL025170 Nakkana Rajeswara Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622820 Mr NAKKANA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
85 Kirlampudi AP-04-019-002-002/010298
() 		0204019000NRG25100520240846854 10/05/2024 Ganta Rajulu 0204019WL025170 Ganta Rajulu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622825 Mr GANTA RAJULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Kirlampudi AP-04-019-002-002/010298
() 		0204019000NRG25100520240846855 10/05/2024 Ganta Srinu 0204019WL025170 Ganta Srinu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622860 GANTA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Kirlampudi AP-04-019-002-002/010305
() 		0204019000NRG25100520240846857 10/05/2024 Rayavarapu Rambabu 0204019WL025170 Rayavarapu Rambabu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622902 RAYAVARAPU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Kirlampudi AP-04-019-002-002/010311
() 		0204019000NRG25100520240846858 10/05/2024 Ramisetti Nageswara Rao 0204019WL025170 Ramisetti Nageswara Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622908 RAMISETTI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Kirlampudi AP-04-019-002-002/010312
() 		0204019000NRG25100520240846859 10/05/2024 Pilla Venkateswarlu 0204019WL025170 Pilla Venkateswarlu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622872 PILLA VENKATESWARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Kirlampudi AP-04-019-002-002/010362
() 		0204019000NRG25100520240846862 10/05/2024 Chaganti Naganna 0204019WL025170 Chaganti Naganna 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622760 CHAGANTI NAGANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Kirlampudi AP-04-019-002-002/010362
() 		0204019000NRG25100520240846861 10/05/2024 Chaganti Sattibabu 0204019WL025170 Chaganti Sattibabu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622867 CHAGANTI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kirlampudi AP-04-019-002-002/010363
() 		0204019000NRG25100520240846863 10/05/2024 Thota Abbulu 0204019WL025170 Thota Abbulu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622855 THOTA ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Kirlampudi AP-04-019-002-002/010370
() 		0204019000NRG25100520240846864 10/05/2024 Sodasani Venkata Ramana 0204019WL025170 Sodasani Venkata Ramana 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622821 SODASANI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Kirlampudi AP-04-019-002-002/010374
() 		0204019000NRG25100520240846866 10/05/2024 Appa Rao 0204019WL025170 Appa Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622906 ABBIREDDY APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Kirlampudi AP-04-019-002-002/010379
() 		0204019000NRG25100520240846867 10/05/2024 Pilla Rama Rao 0204019WL025170 Pilla Rama Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622858 Mr PILLA RAMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Kirlampudi AP-04-019-002-002/010381
() 		0204019000NRG25100520240846868 10/05/2024 Sandaka Chakraveni 0204019WL025170 Sandaka Chakraveni 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622894 SANDAKA CHAKRAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Kirlampudi AP-04-019-002-002/010381
() 		0204019000NRG25100520240846869 10/05/2024 Veera Nageswararao 0204019WL025170 Veera Nageswararao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622769 SANDAKA VEERA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kirlampudi AP-04-019-002-002/010386
() 		0204019000NRG25100520240846871 10/05/2024 Ganta Siva 0204019WL025170 Ganta Siva 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622889 Mr GANTA SIVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
99 Kirlampudi AP-04-019-002-002/010401
() 		0204019000NRG25100520240846872 10/05/2024 Pillani Nagaraju 0204019WL025170 Pillani Nagaraju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622848 PILANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kirlampudi AP-04-019-002-002/010436
() 		0204019000NRG25100520240846873 10/05/2024 Darlanka Yesubabu 0204019WL025170 Darlanka Yesubabu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622815 Mr DARLANKA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Kirlampudi AP-04-019-002-002/010439
() 		0204019000NRG25100520240846874 10/05/2024 Chaganti Satyanarayana 0204019WL025170 Chaganti Satyanarayana 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622816 CHAGANTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Kirlampudi AP-04-019-002-002/010474
() 		0204019000NRG25100520240846876 10/05/2024 Mangayamma 0204019WL025170 Mangayamma 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622901 PALAKURTHI MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Kirlampudi AP-04-019-002-002/010474
() 		0204019000NRG25100520240846875 10/05/2024 Pedda 0204019WL025170 Pedda 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622874 PALAKURTHI PEDDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Kirlampudi AP-04-019-002-002/010476
() 		0204019000NRG25100520240846877 10/05/2024 Eswaramma 0204019WL025170 Eswaramma 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622822 ARIPI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Kirlampudi AP-04-019-002-002/010542
() 		0204019000NRG25100520240846880 10/05/2024 Kasa Suribabu 0204019WL025170 Kasa Suribabu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622844 KASAA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kirlampudi AP-04-019-002-002/010594
() 		0204019000NRG25100520240846882 10/05/2024 Cheduloori Lacharao 0204019WL025170 Cheduloori Lacharao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622813 CHEDULURI LATCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Kirlampudi AP-04-019-002-002/010595
() 		0204019000NRG25100520240846883 10/05/2024 Nakkana Venkateswararao 0204019WL025170 Nakkana Venkateswararao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622879 NAKKANA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Kirlampudi AP-04-019-002-002/010799
() 		0204019000NRG25100520240846886 10/05/2024 Ramisetti Trimurthulu 0204019WL025170 Ramisetti Trimurthulu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622873 Mr RAMISETTI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Kirlampudi AP-04-019-002-002/010820
() 		0204019000NRG25100520240846888 10/05/2024 Aripi Anjaneyulu 0204019WL025170 Aripi Anjaneyulu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622842 ARIPI ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kirlampudi AP-04-019-002-002/010847
() 		0204019000NRG25100520240846889 10/05/2024 Ramisetti Yesubabu 0204019WL025170 Ramisetti Yesubabu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622762 RAAMISETTI ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Kirlampudi AP-04-019-002-002/010852
() 		0204019000NRG25100520240846890 10/05/2024 Neetipalli Lovaraju 0204019WL025170 Neetipalli Lovaraju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622852 Mr NEETIPALLI LOVARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Kirlampudi AP-04-019-002-002/010897
() 		0204019000NRG25100520240846891 10/05/2024 Aripi Gopala Krishna 0204019WL025170 Aripi Gopala Krishna 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622837 MR ARIPI GOPALA KRISHNA STATE BANK OF INDIA(508548)
113 Kirlampudi AP-04-019-002-002/010897
() 		0204019000NRG25100520240846892 10/05/2024 Aripi Jaya Surya 0204019WL025170 Aripi Jaya Surya 00468 UBIN0CG7106 340 340 Processed 18/05/2024 4125622773 ARIPI JAYASURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Kirlampudi AP-04-019-002-002/010909
() 		0204019000NRG25100520240846896 10/05/2024 Kola Devi 0204019WL025170 Kola Devi 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622896 KOLA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Kirlampudi AP-04-019-002-002/010910
() 		0204019000NRG25100520240846898 10/05/2024 Kola Sirisha 0204019WL025170 Kola Sirisha 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622775 MISS KOLA SIRISHA STATE BANK OF INDIA(508548)
116 Kirlampudi AP-04-019-002-002/010910
() 		0204019000NRG25100520240846897 10/05/2024 Kola Veerababu 0204019WL025170 Kola Veerababu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622780 MR VEERA BABU KOLA STATE BANK OF INDIA(508548)
117 Kirlampudi AP-04-019-002-002/010918
() 		0204019000NRG25100520240846899 10/05/2024 Kola Maheswara Rao 0204019WL025170 Kola Maheswara Rao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622881 KOLA MAHESWARA RAO S O VEERABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Kirlampudi AP-04-019-002-002/010918
() 		0204019000NRG25100520240846900 10/05/2024 Kola RAmalakshmi 0204019WL025170 Kola RAmalakshmi 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622839 KOLA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Kirlampudi AP-04-019-002-002/010938
() 		0204019000NRG25100520240846901 10/05/2024 Chiennamsetti Chakradhar 0204019WL025170 Chiennamsetti Chakradhar 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622898 CHENNAMSETTI CHAKRADHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Kirlampudi AP-04-019-002-002/010960
() 		0204019000NRG25100520240846906 10/05/2024 Makka Sunil Chinnaraju 0204019WL025170 Makka Sunil Chinnaraju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622832 MAKKA SUNIL CHINNARAJU HDFC BANK LTD(607152)
121 Kirlampudi AP-04-019-002-002/010976
() 		0204019000NRG25100520240846907 10/05/2024 Medapotula Narayanarao 0204019WL025170 Medapotula Narayanarao 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622856 MEDAPOTHULA NARAYANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Kirlampudi AP-04-019-002-002/010977
() 		0204019000NRG25100520240846908 10/05/2024 Purre Tulasi Ram 0204019WL025170 Purre Tulasi Ram 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622759 PURRE TULASIRAMU AXIS BANK(607153)
123 Kirlampudi AP-04-019-002-002/010978
() 		0204019000NRG25100520240846909 10/05/2024 Purre Prasad 0204019WL025170 Purre Prasad 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622772 PURRE PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Kirlampudi AP-04-019-002-002/010978
() 		0204019000NRG25100520240846910 10/05/2024 Purre ramadevi 0204019WL025170 Purre ramadevi 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622777 RAMPAM RAMADEVI UNION BANK OF INDIA(508500)
125 Kirlampudi AP-04-019-002-002/010979
() 		0204019000NRG25100520240846912 10/05/2024 Purre Rekha 0204019WL025170 Purre Rekha 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622765 PURRE REKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Kirlampudi AP-04-019-002-002/010979
() 		0204019000NRG25100520240846911 10/05/2024 Purre Venkatesh 0204019WL025170 Purre Venkatesh 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622771 PURRE VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Kirlampudi AP-04-019-002-002/010985
() 		0204019000NRG25100520240846914 10/05/2024 Purre Sravani 0204019WL025170 Purre Sravani 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622779 MISS KANDA SRAVANI STATE BANK OF INDIA(508548)
128 Kirlampudi AP-04-019-002-002/010994
() 		0204019000NRG25100520240846915 10/05/2024 Chennamsetti Veerababu 0204019WL025170 Chennamsetti Veerababu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622869 Mr CHENNAMSETTI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Kirlampudi AP-04-019-002-002/010999
() 		0204019000NRG25100520240846916 10/05/2024 Gudala Bheemaraju 0204019WL025170 Gudala Bheemaraju 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622778 GUDALA BHEEMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Kirlampudi AP-04-019-002-002/11012
() 		0204019000NRG25100520240846917 10/05/2024 Pentakota Chandravathi 0204019WL025170 Pentakota Chandravathi 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622849 PENTAKOTA CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Kirlampudi AP-04-019-002-002/11016
() 		0204019000NRG25100520240846918 10/05/2024 Chennamsetti Venkateswarlu 0204019WL025170 Chennamsetti Venkateswarlu 00468 UBIN0CG7106 510 510 Processed 18/05/2024 4125622776 CHENNAMSETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56100 56100
132 Kirlampudi AP-04-019-002-002/010180
() 		0204019000NRG25100520240846809 10/05/2024 Aripi Srinu 0204019WL025170 Aripi Srinu 00468 UBIN0CG7126 510 510 Processed 18/05/2024 4125622836 ARIPI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Kirlampudi AP-04-019-002-002/010197
() 		0204019000NRG25100520240846816 10/05/2024 Kondepudi Soma Raju 0204019WL025170 Kondepudi Soma Raju 00468 UBIN0CG7126 510 510 Processed 18/05/2024 4125622857 KONDEPUDI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Kirlampudi AP-04-019-002-002/010229
() 		0204019000NRG25100520240846835 10/05/2024 Chaganti Chakradhar 0204019WL025170 Chaganti Chakradhar 00468 UBIN0CG7126 340 340 Processed 18/05/2024 4125622853 MR CHAGANTI CHAKRADHAR STATE BANK OF INDIA(508548)
135 Kirlampudi AP-04-019-002-002/010301
() 		0204019000NRG25100520240846856 10/05/2024 Ramisetti Prakasa Rao 0204019WL025170 Ramisetti Prakasa Rao 00468 UBIN0CG7126 510 510 Processed 18/05/2024 4125622782 RAMISETTI PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Kirlampudi AP-04-019-002-002/010359
() 		0204019000NRG25100520240846860 10/05/2024 Sandaka Raghava 0204019WL025170 Sandaka Raghava 00468 UBIN0CG7126 510 510 Processed 18/05/2024 4125622868 SANDAKA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Kirlampudi AP-04-019-002-002/010723
() 		0204019000NRG25100520240846885 10/05/2024 Ramisetti Apparao 0204019WL025170 Ramisetti Apparao 00468 UBIN0CG7126 510 510 Processed 18/05/2024 4125622875 RAMISETTI APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Kirlampudi AP-04-019-002-002/010957
() 		0204019000NRG25100520240846904 10/05/2024 Chennamsetti Veera Prabhavathi 0204019WL025170 Chennamsetti Veera Prabhavathi 00468 UBIN0CG7126 510 510 Processed 18/05/2024 4125622891 CHENNAMSETTI VEERAPRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
139 Kirlampudi AP-04-019-002-002/010057
() 		0204019000NRG25100520240846776 10/05/2024 Gudala Suryanarayana 0204019WL025170 Gudala Suryanarayana 00468 UBIN0CG7182 510 510 Processed 18/05/2024 4125622833 GUDALA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Kirlampudi AP-04-019-002-002/010089
() 		0204019000NRG25100520240846793 10/05/2024 Bodiredla Kama Raju 0204019WL025170 Bodiredla Kama Raju 00468 UBIN0CG7182 510 510 Processed 18/05/2024 4125622899 BODIREDLA KAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Kirlampudi AP-04-019-002-002/010197
() 		0204019000NRG25100520240846815 10/05/2024 Kondepudi Rajulu 0204019WL025170 Kondepudi Rajulu 00468 UBIN0CG7182 510 510 Processed 18/05/2024 4125622828 KONDEPUDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Kirlampudi AP-04-019-002-002/010959
() 		0204019000NRG25100520240846905 10/05/2024 Chennamsetti Bhagayya 0204019WL025170 Chennamsetti Bhagayya 00468 UBIN0CG7182 510 510 Processed 18/05/2024 4125622812 CHENNAMSETTI BAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2040 2040
143 Kirlampudi AP-04-019-002-002/010490
() 		0204019000NRG25100520240846878 10/05/2024 Puram Yesubabu 0204019WL025170 Puram Yesubabu 00675 DCBL0000244 510 510 Processed 18/05/2024 4125622789 Mr PURAM ESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
144 Kirlampudi AP-04-019-002-002/010548
() 		0204019000NRG25100520240846881 10/05/2024 Senapati Paddaraju 0204019WL025170 Senapati Paddaraju 00675 DCBL0000244 510 510 Processed 18/05/2024 4125622790 SENAPATHI PADDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Kirlampudi AP-04-019-002-002/010706
() 		0204019000NRG25100520240846884 10/05/2024 Bodiredla Maheswararao 0204019WL025170 Bodiredla Maheswararao 00675 DCBL0000244 510 510 Processed 18/05/2024 4125622791 BODIREDLA MAHESWARA BANK OF BARODA(606985)
146 Kirlampudi AP-04-019-002-002/010803
() 		0204019000NRG25100520240846887 10/05/2024 Dadi Nageswararao 0204019WL025170 Dadi Nageswararao 00675 DCBL0000244 510 510 Processed 18/05/2024 4125622788 DADI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kirlampudi AP-04-019-002-002/010899
() 		0204019000NRG25100520240846893 10/05/2024 Senapathi Anasuya 0204019WL025170 Senapathi Anasuya 00675 DCBL0000244 510 510 Processed 18/05/2024 4125622792 Mrs SENAPATHI ANASUYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2550 2550
148 Kirlampudi AP-04-019-002-002/010108
() 		0204019000NRG25100520240846799 10/05/2024 Gandham Rajeswari 0204019WL025170 Gandham Rajeswari 00691 IPOS0000001 510 510 Processed 18/05/2024 4125622787 GANDHAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kirlampudi AP-04-019-002-002/010195
() 		0204019000NRG25100520240846812 10/05/2024 Ramisetti Gangarao 0204019WL025170 Ramisetti Gangarao 00691 IPOS0000001 510 510 Processed 18/05/2024 4125622784 Mr RAMISETTI GANGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Kirlampudi AP-04-019-002-002/010227
() 		0204019000NRG25100520240846832 10/05/2024 Aripi Police 0204019WL025170 Aripi Police 00691 IPOS0000001 510 510 Processed 18/05/2024 4125622783 Mr ARIPI POLICE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
151 Kirlampudi AP-04-019-002-002/010285
() 		0204019000NRG25100520240846849 10/05/2024 Aripi Eswarudu 0204019WL025170 Aripi Eswarudu 00691 IPOS0000001 510 510 Processed 18/05/2024 4125622786 Mr ARIPI ESWARUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
152 Kirlampudi AP-04-019-002-002/010954
() 		0204019000NRG25100520240846903 10/05/2024 Bodireddy Apparao 0204019WL025170 Bodireddy Apparao 00691 IPOS0000001 510 510 Processed 18/05/2024 4125622785 BODHIREDLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirlampudi AP0204019_100524APB_FTO_49517 Bank of Baroda BARB0JAGGAM Jaggampeta 510
2 Kirlampudi AP0204019_100524APB_FTO_49517 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 2040
3 Kirlampudi AP0204019_100524APB_FTO_49517 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 510
4 Kirlampudi AP0204019_100524APB_FTO_49517 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 5270
5 Kirlampudi AP0204019_100524APB_FTO_49517 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 510
6 Kirlampudi AP0204019_100524APB_FTO_49517 UNION BANK OF INDIA UBIN0CG7106 Somavaram 56100
7 Kirlampudi AP0204019_100524APB_FTO_49517 UNION BANK OF INDIA UBIN0CG7126 Cggb Geddanapalli 3400
8 Kirlampudi AP0204019_100524APB_FTO_49517 UNION BANK OF INDIA UBIN0CG7182 BURUGUPUDI 2040
9 Kirlampudi AP0204019_100524APB_FTO_49517 DCB Bank Limited DCBL0000244 KAKINADA 2550
10 Kirlampudi AP0204019_100524APB_FTO_49517 India Post Payments Bank IPOS0000001 KAKINADA 510
11 Kirlampudi AP0204019_100524APB_FTO_49517 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2040

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