Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_160524APB_FTO_55433
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 Amaravathi AP-07-009-017-016/010495
() 		0207009000NRG25160520241120613 16/05/2024 Suneel 0207009WL024436 Suneel 00078 CNRB0013271 1500 1500 Processed 22/05/2024 4222810146 MEDARA SUNIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
2 Amaravathi AP-07-009-005-007/11121
() 		0207009000NRG25160520241144167 16/05/2024 K VENKATA ANJANEYULU 0207009WL024855 K VENKATA ANJANEYULU 00078 CNRB0013291 1210 1210 Processed 22/05/2024 4222810152 KOJJA VENKATA ANJANEYULU UCO BANK(607066)
SubTotal 1210 1210
3 Amaravathi AP-07-009-005-007/11123
() 		0207009000NRG25160520241144169 16/05/2024 KOJJA KOTAIAH 0207009WL024855 KOJJA KOTAIAH 00176 IDIB000A186 1210 1210 Processed 22/05/2024 4222810194 KOJJA KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 1210 1210
4 Amaravathi AP-07-009-018-017/010201
() 		0207009000NRG25160520241149447 16/05/2024 Nagabhushanam 0207009WL024941 Nagabhushanam 00176 IDIB000G023 1210 1210 Processed 22/05/2024 4222810193 Mr DOPPALAPUDI NAGABHUSHANAM INDIAN BANK(607105)
SubTotal 1210 1210
5 Amaravathi AP-07-009-017-016/010045
() 		0207009000NRG25160520241119380 16/05/2024 NANDURI MARIYADAS 0207009WL024418 NANDURI MARIYADAS 00176 IDIB000L022 1440 1440 Processed 22/05/2024 4222810192 Mr NANDURI MARIYADAS INDIAN BANK(607105)
SubTotal 1440 1440
6 Amaravathi AP-07-009-017-016/010010
() 		0207009000NRG25160520241119365 16/05/2024 Kumari 0207009WL024418 Kumari 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810057 RAVELA KUMARI INDIAN OVERSEAS BANK(508541)
7 Amaravathi AP-07-009-017-016/010012
() 		0207009000NRG25160520241120600 16/05/2024 Victoriya Rani 0207009WL024436 Victoriya Rani 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810102 CHILKA VICTORIYAMMA W O RAMAIAH INDIAN OVERSEAS BANK(508541)
8 Amaravathi AP-07-009-017-016/010014
() 		0207009000NRG25160520241120602 16/05/2024 Nagamma 0207009WL024436 Nagamma 00177 IOBA0000657 1250 1250 Processed 22/05/2024 4222810056 PEDDENTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Amaravathi AP-07-009-017-016/010018
() 		0207009000NRG25160520241120603 16/05/2024 Jagamma 0207009WL024436 Jagamma 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810055 CHILKA JAGGAMMA INDIAN OVERSEAS BANK(508541)
10 Amaravathi AP-07-009-017-016/010019
() 		0207009000NRG25160520241120605 16/05/2024 Pushpalata 0207009WL024436 Pushpalata 00177 IOBA0000657 1250 1250 Processed 22/05/2024 4222810068 CHILKA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Amaravathi AP-07-009-017-016/010019
() 		0207009000NRG25160520241120604 16/05/2024 Subba Rao 0207009WL024436 Subba Rao 00177 IOBA0000657 1000 1000 Processed 22/05/2024 4222809978 CHILKA SUBBARAO UNION BANK OF INDIA(508500)
12 Amaravathi AP-07-009-017-016/010024
() 		0207009000NRG25160520241119369 16/05/2024 Elinamma 0207009WL024418 Elinamma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810076 PATIBANDLA ELIYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Amaravathi AP-07-009-017-016/010025
() 		0207009000NRG25160520241119370 16/05/2024 Veerababu 0207009WL024418 Veerababu 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810116 MEKALA VEERA BABU S O GURAVAIAH INDIAN OVERSEAS BANK(508541)
14 Amaravathi AP-07-009-017-016/010032
() 		0207009000NRG25160520241120606 16/05/2024 Anjamma 0207009WL024436 Anjamma 00177 IOBA0000657 1000 1000 Processed 22/05/2024 4222809964 GUJJARLAPUDI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Amaravathi AP-07-009-017-016/010036
() 		0207009000NRG25160520241119373 16/05/2024 Mary Jyosna 0207009WL024418 Mary Jyosna 00177 IOBA0000657 720 720 Processed 22/05/2024 4222809952 CHILAKA MERY JOSHNA INDIAN OVERSEAS BANK(508541)
16 Amaravathi AP-07-009-017-016/010041
() 		0207009000NRG25160520241120607 16/05/2024 BULLA BUSAMMA 0207009WL024436 BULLA BUSAMMA 00177 IOBA0000657 1000 1000 Processed 22/05/2024 4222810054 BULLA BUSEMMA INDIAN OVERSEAS BANK(508541)
17 Amaravathi AP-07-009-017-016/010045
() 		0207009000NRG25160520241119379 16/05/2024 Koteswara Rao 0207009WL024418 Koteswara Rao 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809948 NANDURI KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
18 Amaravathi AP-07-009-017-016/010049
() 		0207009000NRG25160520241119382 16/05/2024 Prabhavati 0207009WL024418 Prabhavati 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222810130 CHILKA PRABHAVATHI W O KOTESWARAO UNGUT INDIAN OVERSEAS BANK(508541)
19 Amaravathi AP-07-009-017-016/010050
() 		0207009000NRG25160520241115141 16/05/2024 Prameela 0207009WL024348 Prameela 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810125 DARLA PRAMEELA W O VARABABU INDIAN OVERSEAS BANK(508541)
20 Amaravathi AP-07-009-017-016/010050
() 		0207009000NRG25160520241115140 16/05/2024 Veerababu 0207009WL024348 Veerababu 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809979 DARLA VARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Amaravathi AP-07-009-017-016/010052
() 		0207009000NRG25160520241115142 16/05/2024 Vijayamma 0207009WL024348 Vijayamma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810060 KURAPATI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Amaravathi AP-07-009-017-016/010056
() 		0207009000NRG25160520241117487 16/05/2024 Suvartha 0207009WL024385 Suvartha 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809971 KAILA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Amaravathi AP-07-009-017-016/010057
() 		0207009000NRG25160520241115143 16/05/2024 Jayamma 0207009WL024348 Jayamma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810093 PRATHIPATI JAYAMMA W O VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
24 Amaravathi AP-07-009-017-016/010058
() 		0207009000NRG25160520241115144 16/05/2024 MANNAM SAGAR 0207009WL024348 MANNAM SAGAR 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810001 MANNEM SAGAR INDIAN OVERSEAS BANK(508541)
25 Amaravathi AP-07-009-017-016/010058
() 		0207009000NRG25160520241115145 16/05/2024 MANNEM SANTHI 0207009WL024348 MANNEM SANTHI 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809962 MANNEM SANTHI INDIAN OVERSEAS BANK(508541)
26 Amaravathi AP-07-009-017-016/010062
() 		0207009000NRG25160520241115146 16/05/2024 Devamma 0207009WL024348 Devamma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810065 TENALI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Amaravathi AP-07-009-017-016/010065
() 		0207009000NRG25160520241115147 16/05/2024 China Bhagya Rao 0207009WL024348 China Bhagya Rao 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810083 TALAMALA CHINA BHAGYA RAO S O YESOBU INDIAN OVERSEAS BANK(508541)
28 Amaravathi AP-07-009-017-016/010065
() 		0207009000NRG25160520241115148 16/05/2024 Yesumma 0207009WL024348 Yesumma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810108 TALAMALA YESUMMA W O CHINNABHAGYARAO INDIAN OVERSEAS BANK(508541)
29 Amaravathi AP-07-009-017-016/010066
() 		0207009000NRG25160520241115150 16/05/2024 Mariyamma 0207009WL024348 Mariyamma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809992 TURAKA MARIYAMMA INDIAN OVERSEAS BANK(508541)
30 Amaravathi AP-07-009-017-016/010066
() 		0207009000NRG25160520241115149 16/05/2024 Prakasa Rao 0207009WL024348 Prakasa Rao 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809993 TURAKA PRAKASHA RAO INDIAN OVERSEAS BANK(508541)
31 Amaravathi AP-07-009-017-016/010075
() 		0207009000NRG25160520241117490 16/05/2024 Meriyamma 0207009WL024385 Meriyamma 00177 IOBA0000657 510 510 Processed 22/05/2024 4222810050 PALLAM MERIMMA INDIAN OVERSEAS BANK(508541)
32 Amaravathi AP-07-009-017-016/010084
() 		0207009000NRG25160520241119383 16/05/2024 Mariyamma 0207009WL024418 Mariyamma 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222810052 VANAGUNTLA MARIYAMMA INDIAN OVERSEAS BANK(508541)
33 Amaravathi AP-07-009-017-016/010084
() 		0207009000NRG25160520241119384 16/05/2024 Venkateswarlu 0207009WL024418 Venkateswarlu 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222809970 VANAGUNTLA VENKATESWARALU INDIAN OVERSEAS BANK(508541)
34 Amaravathi AP-07-009-017-016/010089
() 		0207009000NRG25160520241119386 16/05/2024 Bhikshalu 0207009WL024418 Bhikshalu 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810039 MEKALA BIKSHALU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Amaravathi AP-07-009-017-016/010092
() 		0207009000NRG25160520241115152 16/05/2024 Bujji Babu 0207009WL024348 Bujji Babu 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809999 DODDA BUJJI INDIAN OVERSEAS BANK(508541)
36 Amaravathi AP-07-009-017-016/010092
() 		0207009000NRG25160520241115153 16/05/2024 nagaveni 0207009WL024348 nagaveni 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809949 DODDA NAGAVENI INDIAN OVERSEAS BANK(508541)
37 Amaravathi AP-07-009-017-016/010094
() 		0207009000NRG25160520241117492 16/05/2024 Mariyamma 0207009WL024385 Mariyamma 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809936 MANDEPUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Amaravathi AP-07-009-017-016/010094
() 		0207009000NRG25160520241117491 16/05/2024 Rambabu 0207009WL024385 Rambabu 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809950 MANDEPUDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Amaravathi AP-07-009-017-016/010097
() 		0207009000NRG25160520241115155 16/05/2024 deenamma 0207009WL024348 deenamma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809997 DODDA DEENAMMA INDIAN OVERSEAS BANK(508541)
40 Amaravathi AP-07-009-017-016/010097
() 		0207009000NRG25160520241115154 16/05/2024 Srinivasa Rao 0207009WL024348 Srinivasa Rao 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809987 DODDA SRINU INDIAN OVERSEAS BANK(508541)
41 Amaravathi AP-07-009-017-016/010178
() 		0207009000NRG25160520241117493 16/05/2024 Rajyam 0207009WL024385 Rajyam 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810122 PALLAM RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Amaravathi AP-07-009-017-016/010184
() 		0207009000NRG25160520241117494 16/05/2024 Jakrayya 0207009WL024385 Jakrayya 00177 IOBA0000657 510 510 Processed 22/05/2024 4222810048 TALAMALA ASHOK INDIAN OVERSEAS BANK(508541)
43 Amaravathi AP-07-009-017-016/010189
() 		0207009000NRG25160520241115157 16/05/2024 Ramulamma 0207009WL024348 Ramulamma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809981 BORUGADDA RAMULU INDIAN OVERSEAS BANK(508541)
44 Amaravathi AP-07-009-017-016/010189
() 		0207009000NRG25160520241115156 16/05/2024 Satish Babu 0207009WL024348 Satish Babu 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809998 BORUGADDA SATISH BABU INDIAN OVERSEAS BANK(508541)
45 Amaravathi AP-07-009-017-016/010193
() 		0207009000NRG25160520241117495 16/05/2024 PALLAM RESULU 0207009WL024385 PALLAM RESULU 00177 IOBA0000657 340 340 Processed 22/05/2024 4222809959 PALLAM RESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Amaravathi AP-07-009-017-016/010194
() 		0207009000NRG25160520241117498 16/05/2024 Suresh 0207009WL024385 Suresh 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810131 PALLA SURESH S O KAMALAIAH INDIAN OVERSEAS BANK(508541)
47 Amaravathi AP-07-009-017-016/010200
() 		0207009000NRG25160520241115158 16/05/2024 Nagamani 0207009WL024348 Nagamani 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809944 PALLAM NAGA MANI W O RAVI INDIAN OVERSEAS BANK(508541)
48 Amaravathi AP-07-009-017-016/010201
() 		0207009000NRG25160520241117500 16/05/2024 Martamma 0207009WL024385 Martamma 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809986 PALLAM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Amaravathi AP-07-009-017-016/010201
() 		0207009000NRG25160520241117499 16/05/2024 Yesupadam 0207009WL024385 Yesupadam 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809994 PALLAM YESUPADAM INDIAN OVERSEAS BANK(508541)
50 Amaravathi AP-07-009-017-016/010206
() 		0207009000NRG25160520241117502 16/05/2024 Amrutamma 0207009WL024385 Amrutamma 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810114 Pallam Amruthamma INDIAN OVERSEAS BANK(508541)
51 Amaravathi AP-07-009-017-016/010206
() 		0207009000NRG25160520241117501 16/05/2024 Sangita Rao 0207009WL024385 Sangita Rao 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810035 PALLAM SANGEETHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Amaravathi AP-07-009-017-016/010207
() 		0207009000NRG25160520241115159 16/05/2024 Siva Kumari 0207009WL024348 Siva Kumari 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809967 KARYAMSETTY SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Amaravathi AP-07-009-017-016/010212
() 		0207009000NRG25160520241115160 16/05/2024 Nagamani 0207009WL024348 Nagamani 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809984 DAYANA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Amaravathi AP-07-009-017-016/010213
() 		0207009000NRG25160520241115161 16/05/2024 Chinna Koteswara Rao 0207009WL024348 Chinna Koteswara Rao 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222810120 MR PAGALLA KOTESWARARAO STATE BANK OF INDIA(508548)
55 Amaravathi AP-07-009-017-016/010216
() 		0207009000NRG25160520241117503 16/05/2024 Chinna Raghavulu 0207009WL024385 Chinna Raghavulu 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810036 PALLAM RAGHAVULU INDIAN OVERSEAS BANK(508541)
56 Amaravathi AP-07-009-017-016/010216
() 		0207009000NRG25160520241117505 16/05/2024 Kotamma 0207009WL024385 Kotamma 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809980 PALLAM KOTAMMA INDIAN OVERSEAS BANK(508541)
57 Amaravathi AP-07-009-017-016/010216
() 		0207009000NRG25160520241117504 16/05/2024 PALLAM MARIYADASU 0207009WL024385 PALLAM MARIYADASU 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810072 PALLAM MARRIYADAS INDIAN OVERSEAS BANK(508541)
58 Amaravathi AP-07-009-017-016/010228
() 		0207009000NRG25160520241115163 16/05/2024 Joji mariyamma 0207009WL024348 Joji mariyamma 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222809990 TALAMALA JOJI MARIYAMMA INDIAN OVERSEAS BANK(508541)
59 Amaravathi AP-07-009-017-016/010228
() 		0207009000NRG25160520241115162 16/05/2024 Yesubabu 0207009WL024348 Yesubabu 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809989 TALAMALA YESU BABU INDIAN OVERSEAS BANK(508541)
60 Amaravathi AP-07-009-017-016/010230
() 		0207009000NRG25160520241117507 16/05/2024 ANDUGULA POULES 0207009WL024385 ANDUGULA POULES 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809965 ANDUGULA POULES INDIAN OVERSEAS BANK(508541)
61 Amaravathi AP-07-009-017-016/010230
() 		0207009000NRG25160520241117506 16/05/2024 Danamma 0207009WL024385 Danamma 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810066 ANDUGULA DANAMMA W O POULES INDIAN OVERSEAS BANK(508541)
62 Amaravathi AP-07-009-017-016/010233
() 		0207009000NRG25160520241120608 16/05/2024 Mariyamma 0207009WL024436 Mariyamma 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810053 MEDARA MARIYAMMA INDIAN OVERSEAS BANK(508541)
63 Amaravathi AP-07-009-017-016/010233
() 		0207009000NRG25160520241120609 16/05/2024 Rosayya 0207009WL024436 Rosayya 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222809974 MEDARA ROSAIAH INDIAN OVERSEAS BANK(508541)
64 Amaravathi AP-07-009-017-016/010234
() 		0207009000NRG25160520241115236 16/05/2024 Suseela 0207009WL024350 Suseela 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810051 LANKA SUSEELA INDIAN OVERSEAS BANK(508541)
65 Amaravathi AP-07-009-017-016/010264
() 		0207009000NRG25160520241115239 16/05/2024 Bibi John 0207009WL024350 Bibi John 00177 IOBA0000657 1250 1250 Processed 22/05/2024 4222810063 S K BIBEE JAAN INDIAN OVERSEAS BANK(508541)
66 Amaravathi AP-07-009-017-016/010264
() 		0207009000NRG25160520241115240 16/05/2024 Moulali 0207009WL024350 Moulali 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810033 SK MOULALI INDIAN OVERSEAS BANK(508541)
67 Amaravathi AP-07-009-017-016/010265
() 		0207009000NRG25160520241115241 16/05/2024 Khasimbi 0207009WL024350 Khasimbi 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810064 KHASIM BI SHAIK INDIAN OVERSEAS BANK(508541)
68 Amaravathi AP-07-009-017-016/010265
() 		0207009000NRG25160520241115242 16/05/2024 moulali 0207009WL024350 moulali 00177 IOBA0000657 1250 1250 Processed 22/05/2024 4222810111 SHAIK MOWLABI W O MABHU SUBANI INDIAN OVERSEAS BANK(508541)
69 Amaravathi AP-07-009-017-016/010266
() 		0207009000NRG25160520241115244 16/05/2024 Dariyabi 0207009WL024350 Dariyabi 00177 IOBA0000657 1250 1250 Processed 22/05/2024 4222809940 SHAIK DHARYA BEE W O KHASIM SAIDA INDIAN OVERSEAS BANK(508541)
70 Amaravathi AP-07-009-017-016/010266
() 		0207009000NRG25160520241115243 16/05/2024 Valibi 0207009WL024350 Valibi 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222809938 SHAIK VALI BEE W O CHAND BASHA INDIAN OVERSEAS BANK(508541)
71 Amaravathi AP-07-009-017-016/010269
() 		0207009000NRG25160520241115245 16/05/2024 Shajabi 0207009WL024350 Shajabi 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222809939 SHAIK SHAJA BEE INDIAN OVERSEAS BANK(508541)
72 Amaravathi AP-07-009-017-016/010271
() 		0207009000NRG25160520241115246 16/05/2024 Baji 0207009WL024350 Baji 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810031 SHAIK BAJI SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
73 Amaravathi AP-07-009-017-016/010271
() 		0207009000NRG25160520241115247 16/05/2024 Begam 0207009WL024350 Begam 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810062 SHAIK BEGUM W O SK BAJI INDIAN OVERSEAS BANK(508541)
74 Amaravathi AP-07-009-017-016/010273
() 		0207009000NRG25160520241115166 16/05/2024 Esamma 0207009WL024348 Esamma 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222809937 ANDE YESAMMA W O RAMAKOTESWARARAO INDIAN OVERSEAS BANK(508541)
75 Amaravathi AP-07-009-017-016/010275
() 		0207009000NRG25160520241117508 16/05/2024 Hanumantha Rao 0207009WL024385 Hanumantha Rao 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810081 PALLAM HANUMANTHU RAO S O GOPAIAH INDIAN OVERSEAS BANK(508541)
76 Amaravathi AP-07-009-017-016/010275
() 		0207009000NRG25160520241117509 16/05/2024 Sitamma 0207009WL024385 Sitamma 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809982 PALLAM SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Amaravathi AP-07-009-017-016/010281
() 		0207009000NRG25160520241115168 16/05/2024 Chukkamma 0207009WL024348 Chukkamma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809963 TATI CHUKKAMMA INDIAN OVERSEAS BANK(508541)
78 Amaravathi AP-07-009-017-016/010282
() 		0207009000NRG25160520241117511 16/05/2024 Kamala 0207009WL024385 Kamala 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810084 PALLAM KAMALAMMA W O PRASADARAO INDIAN OVERSEAS BANK(508541)
79 Amaravathi AP-07-009-017-016/010282
() 		0207009000NRG25160520241117510 16/05/2024 Mahalakshmi 0207009WL024385 Mahalakshmi 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810126 PALLAM MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Amaravathi AP-07-009-017-016/010288
() 		0207009000NRG25160520241115169 16/05/2024 PALLE SARALA 0207009WL024348 PALLE SARALA 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810094 PALLE SARALA W O SRINU INDIAN OVERSEAS BANK(508541)
81 Amaravathi AP-07-009-017-016/010289
() 		0207009000NRG25160520241115171 16/05/2024 Prakasa Rao 0207009WL024348 Prakasa Rao 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810128 TURAKA CHINA PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Amaravathi AP-07-009-017-016/010289
() 		0207009000NRG25160520241115170 16/05/2024 Yasoda 0207009WL024348 Yasoda 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809991 TURAKA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Amaravathi AP-07-009-017-016/010296
() 		0207009000NRG25160520241115172 16/05/2024 Ramulu 0207009WL024348 Ramulu 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809956 PALLAM RAMULU INDIAN OVERSEAS BANK(508541)
84 Amaravathi AP-07-009-017-016/010311
() 		0207009000NRG25160520241119119 16/05/2024 Adamshafi 0207009WL024410 Adamshafi 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810037 SHAIK ADAMSHAFI S O SATTAR INDIAN OVERSEAS BANK(508541)
85 Amaravathi AP-07-009-017-016/010311
() 		0207009000NRG25160520241119120 16/05/2024 Siddibee 0207009WL024410 Siddibee 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810101 SHAIK SIDDIBEE UNION BANK OF INDIA(508500)
86 Amaravathi AP-07-009-017-016/010312
() 		0207009000NRG25160520241119121 16/05/2024 Ameeda Bi 0207009WL024410 Ameeda Bi 00177 IOBA0000657 1300 1300 Processed 22/05/2024 4222810061 SHAIK AMEEDA BEE W O ADAM INDIAN OVERSEAS BANK(508541)
87 Amaravathi AP-07-009-017-016/010323
() 		0207009000NRG25160520241117512 16/05/2024 Ludar Pal 0207009WL024385 Ludar Pal 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810002 MR BOLAMALA LUTHER PAL STATE BANK OF INDIA(508548)
88 Amaravathi AP-07-009-017-016/010323
() 		0207009000NRG25160520241117513 16/05/2024 Sobha rani 0207009WL024385 Sobha rani 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809983 BOLAMALA SOBHARANI INDIAN OVERSEAS BANK(508541)
89 Amaravathi AP-07-009-017-016/010329
() 		0207009000NRG25160520241117514 16/05/2024 Ramulu 0207009WL024385 Ramulu 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810124 BOLAMALA RAMULU W O PRASADA RAO INDIAN OVERSEAS BANK(508541)
90 Amaravathi AP-07-009-017-016/010343
() 		0207009000NRG25160520241117515 16/05/2024 Kotamma 0207009WL024385 Kotamma 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809985 PALLAM KOTAMMA INDIAN OVERSEAS BANK(508541)
91 Amaravathi AP-07-009-017-016/010343
() 		0207009000NRG25160520241117516 16/05/2024 Marayya 0207009WL024385 Marayya 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810089 PALLAM MARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Amaravathi AP-07-009-017-016/010358
() 		0207009000NRG25160520241115248 16/05/2024 Dariyabi 0207009WL024350 Dariyabi 00177 IOBA0000657 1250 1250 Processed 22/05/2024 4222810091 SHAIK DARYABI INDIAN OVERSEAS BANK(508541)
93 Amaravathi AP-07-009-017-016/010389
() 		0207009000NRG25160520241151639 16/05/2024 Nagendram 0207009WL025001 Nagendram 00177 IOBA0000657 1300 1300 Processed 22/05/2024 4222810127 BELLAMKONDA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 Amaravathi AP-07-009-017-016/010390
() 		0207009000NRG25160520241151641 16/05/2024 Madhavi 0207009WL025001 Madhavi 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810136 BELLAMKONDA MADHAVI INDIAN OVERSEAS BANK(508541)
95 Amaravathi AP-07-009-017-016/010390
() 		0207009000NRG25160520241151640 16/05/2024 Yugananda Srinubabu 0207009WL025001 Yugananda Srinubabu 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810079 BELLAMKONDA YOGANANDA SRINIVASA RAO S O INDIAN OVERSEAS BANK(508541)
96 Amaravathi AP-07-009-017-016/010412
() 		0207009000NRG25160520241120611 16/05/2024 Rajitamma 0207009WL024436 Rajitamma 00177 IOBA0000657 1250 1250 Processed 22/05/2024 4222810049 BULLA RAJAMMA INDIAN OVERSEAS BANK(508541)
97 Amaravathi AP-07-009-017-016/010422
() 		0207009000NRG25160520241119395 16/05/2024 Koteshwar Rao 0207009WL024418 Koteshwar Rao 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222810040 MEKALA KOTESWARAO S O MUKKANTI INDIAN OVERSEAS BANK(508541)
98 Amaravathi AP-07-009-017-016/010422
() 		0207009000NRG25160520241119396 16/05/2024 Mariyamma 0207009WL024418 Mariyamma 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222810058 MEKALA MARIYAMMA INDIAN OVERSEAS BANK(508541)
99 Amaravathi AP-07-009-017-016/010423
() 		0207009000NRG25160520241119397 16/05/2024 Mutyalu 0207009WL024418 Mutyalu 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222809977 MEKALA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Amaravathi AP-07-009-017-016/010492
() 		0207009000NRG25160520241115175 16/05/2024 Pushpa 0207009WL024348 Pushpa 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810059 BATHULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Amaravathi AP-07-009-017-016/010513
() 		0207009000NRG25160520241119123 16/05/2024 Mariya Dasu 0207009WL024410 Mariya Dasu 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810044 MEKALA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Amaravathi AP-07-009-017-016/010544
() 		0207009000NRG25160520241115177 16/05/2024 Narasamma 0207009WL024348 Narasamma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222809988 MATHANGI NARASAMMA INDIAN OVERSEAS BANK(508541)
103 Amaravathi AP-07-009-017-016/010555
() 		0207009000NRG25160520241120615 16/05/2024 Rajini 0207009WL024436 Rajini 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810104 CHILKA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Amaravathi AP-07-009-017-016/010555
() 		0207009000NRG25160520241120614 16/05/2024 Rama Rao 0207009WL024436 Rama Rao 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222809961 CHILKA RAMA RAO INDIAN OVERSEAS BANK(508541)
105 Amaravathi AP-07-009-017-016/010557
() 		0207009000NRG25160520241117519 16/05/2024 Venkata Rathnam 0207009WL024385 Venkata Rathnam 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809945 DOPPALAPUDI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 Amaravathi AP-07-009-017-016/010557
() 		0207009000NRG25160520241117518 16/05/2024 Yohanu 0207009WL024385 Yohanu 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810086 DOPPALAPUDI YOHANU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Amaravathi AP-07-009-017-016/010561
() 		0207009000NRG25160520241117521 16/05/2024 Lakshmi 0207009WL024385 Lakshmi 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809996 PALLAM LAXMI INDIAN OVERSEAS BANK(508541)
108 Amaravathi AP-07-009-017-016/010561
() 		0207009000NRG25160520241117520 16/05/2024 Venkayya 0207009WL024385 Venkayya 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809995 PALLAM VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Amaravathi AP-07-009-017-016/010573
() 		0207009000NRG25160520241151651 16/05/2024 Sardhar 0207009WL025001 Sardhar 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222809932 SK SATTAR INDIAN OVERSEAS BANK(508541)
110 Amaravathi AP-07-009-017-016/010588
() 		0207009000NRG25160520241117522 16/05/2024 Ramulu 0207009WL024385 Ramulu 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810000 PALLAM RAMULU INDIAN OVERSEAS BANK(508541)
111 Amaravathi AP-07-009-017-016/010593
() 		0207009000NRG25160520241120616 16/05/2024 Prabhu Shekar Rao 0207009WL024436 Prabhu Shekar Rao 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810032 CHILAKA PRABHU SEKHAR CHILAKA AKKAMMA INDIAN OVERSEAS BANK(508541)
112 Amaravathi AP-07-009-017-016/010593
() 		0207009000NRG25160520241120617 16/05/2024 Ragamma 0207009WL024436 Ragamma 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810105 CHILKA RAGAMMA INDIAN OVERSEAS BANK(508541)
113 Amaravathi AP-07-009-017-016/010609
() 		0207009000NRG25160520241119124 16/05/2024 Pichaiah 0207009WL024410 Pichaiah 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810071 POLISETTI PITCHAIAH S O SIVAIAH INDIAN OVERSEAS BANK(508541)
114 Amaravathi AP-07-009-017-016/010614
() 		0207009000NRG25160520241119405 16/05/2024 Koteswararao 0207009WL024418 Koteswararao 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222809958 JETTI KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
115 Amaravathi AP-07-009-017-016/010636
() 		0207009000NRG25160520241119407 16/05/2024 Kumari 0207009WL024418 Kumari 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810069 MEDARA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Amaravathi AP-07-009-017-016/010637
() 		0207009000NRG25160520241151653 16/05/2024 Siva Parvathi 0207009WL025001 Siva Parvathi 00177 IOBA0000657 1300 1300 Processed 22/05/2024 4222810137 BELLAMKONDA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Amaravathi AP-07-009-017-016/010637
() 		0207009000NRG25160520241151652 16/05/2024 Venkatrao 0207009WL025001 Venkatrao 00177 IOBA0000657 1300 1300 Processed 22/05/2024 4222810041 MR BELLAMKONDA VENKATA RAO STATE BANK OF INDIA(508548)
118 Amaravathi AP-07-009-017-016/010647
() 		0207009000NRG25160520241120618 16/05/2024 Sagarika 0207009WL024436 Sagarika 00177 IOBA0000657 1000 1000 Processed 22/05/2024 4222810107 CHILKA SAGARIKA INDIAN OVERSEAS BANK(508541)
119 Amaravathi AP-07-009-017-016/010648
() 		0207009000NRG25160520241115251 16/05/2024 Jan bee 0207009WL024350 Jan bee 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222809960 SHAIK JAN BI INDIAN OVERSEAS BANK(508541)
120 Amaravathi AP-07-009-017-016/010648
() 		0207009000NRG25160520241115250 16/05/2024 Vali saheb 0207009WL024350 Vali saheb 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810045 SHAIK VALI S O KOTI SAHEB INDIAN OVERSEAS BANK(508541)
121 Amaravathi AP-07-009-017-016/010649
() 		0207009000NRG25160520241119408 16/05/2024 Sankar 0207009WL024418 Sankar 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222810082 VALETI SANKAR UNION BANK OF INDIA(508500)
122 Amaravathi AP-07-009-017-016/010652
() 		0207009000NRG25160520241115252 16/05/2024 Janbee 0207009WL024350 Janbee 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810098 SHAIK JOHN BI W O SHAIK BAJI UNGUTURU INDIAN OVERSEAS BANK(508541)
123 Amaravathi AP-07-009-017-016/010653
() 		0207009000NRG25160520241115253 16/05/2024 cinna saida 0207009WL024350 cinna saida 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810047 MR SAYYAD CHINNA SAIDA STATE BANK OF INDIA(508548)
124 Amaravathi AP-07-009-017-016/010654
() 		0207009000NRG25160520241119130 16/05/2024 SHAIK HAJARATH VALI 0207009WL024410 SHAIK HAJARATH VALI 00177 IOBA0000657 780 780 Processed 22/05/2024 4222810088 SHAIK HAJARATH VALI S O JOHN SAHEB INDIAN OVERSEAS BANK(508541)
125 Amaravathi AP-07-009-017-016/010654
() 		0207009000NRG25160520241119129 16/05/2024 SHAIK MASTAN BI 0207009WL024410 SHAIK MASTAN BI 00177 IOBA0000657 780 780 Processed 22/05/2024 4222809953 SHAIK MASTAN BI INDIAN OVERSEAS BANK(508541)
126 Amaravathi AP-07-009-017-016/010655
() 		0207009000NRG25160520241115256 16/05/2024 Mastan bee 0207009WL024350 Mastan bee 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810113 SHAIK MASTAN BI INDIAN OVERSEAS BANK(508541)
127 Amaravathi AP-07-009-017-016/010663
() 		0207009000NRG25160520241119131 16/05/2024 Veeraghavalu 0207009WL024410 Veeraghavalu 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222809946 PERECHERLA VEERA RAGHAVALU S O VENKATES INDIAN OVERSEAS BANK(508541)
128 Amaravathi AP-07-009-017-016/010663
() 		0207009000NRG25160520241119132 16/05/2024 Venkataratnam 0207009WL024410 Venkataratnam 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810134 PERECHARLA VENKATA RATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Amaravathi AP-07-009-017-016/010673
() 		0207009000NRG25160520241151654 16/05/2024 Malleswararao 0207009WL025001 Malleswararao 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810087 PERECHARLA MALLESWRA RAO S O RAMAKOTI INDIAN OVERSEAS BANK(508541)
130 Amaravathi AP-07-009-017-016/010673
() 		0207009000NRG25160520241151655 16/05/2024 Sridevi 0207009WL025001 Sridevi 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810140 PERECHARLA SRIDEVI W O MALLESWARA RAO INDIAN OVERSEAS BANK(508541)
131 Amaravathi AP-07-009-017-016/010678
() 		0207009000NRG25160520241119413 16/05/2024 Bullamaye 0207009WL024418 Bullamaye 00177 IOBA0000657 1200 1200 Processed 22/05/2024 4222810038 CHILKA BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Amaravathi AP-07-009-017-016/010685
() 		0207009000NRG25160520241119414 16/05/2024 hanumayamma 0207009WL024418 hanumayamma 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810097 NANDIGAMA HANUMAYAMMA W O PRABHAKARARAO INDIAN OVERSEAS BANK(508541)
133 Amaravathi AP-07-009-017-016/010701
() 		0207009000NRG25160520241115257 16/05/2024 venkata narasamma 0207009WL024350 venkata narasamma 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810043 MRS CHANDURI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
134 Amaravathi AP-07-009-017-016/010724
() 		0207009000NRG25160520241151658 16/05/2024 KOTESwara raavu 0207009WL025001 KOTESwara raavu 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222809954 BELLAMKONDA KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
135 Amaravathi AP-07-009-017-016/010724
() 		0207009000NRG25160520241151657 16/05/2024 RamakOTamma 0207009WL025001 RamakOTamma 00177 IOBA0000657 1300 1300 Processed 22/05/2024 4222809951 BELLAMKONDA RAMAKOTAMMA INDIAN OVERSEAS BANK(508541)
136 Amaravathi AP-07-009-017-016/010725
() 		0207009000NRG25160520241151659 16/05/2024 AMjanEyulu 0207009WL025001 AMjanEyulu 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810135 GUNTAKALA ANJANEYULU INDIAN OVERSEAS BANK(508541)
137 Amaravathi AP-07-009-017-016/010725
() 		0207009000NRG25160520241151660 16/05/2024 Sarala 0207009WL025001 Sarala 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810139 GUNTAKALA SARALA W O ANJANEYULU INDIAN OVERSEAS BANK(508541)
138 Amaravathi AP-07-009-017-016/010726
() 		0207009000NRG25160520241151662 16/05/2024 gopi 0207009WL025001 gopi 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810129 PENUBOINA GOPI S O SUBBA RAO INDIAN OVERSEAS BANK(508541)
139 Amaravathi AP-07-009-017-016/010726
() 		0207009000NRG25160520241151661 16/05/2024 Veera kumari 0207009WL025001 Veera kumari 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810085 PENUBOINA VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Amaravathi AP-07-009-017-016/010729
() 		0207009000NRG25160520241119133 16/05/2024 Modin saheb 0207009WL024410 Modin saheb 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810117 SHAIK MODIN SAHEB STATE BANK OF INDIA(508548)
141 Amaravathi AP-07-009-017-016/010730
() 		0207009000NRG25160520241115260 16/05/2024 Chand bi 0207009WL024350 Chand bi 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810123 SHAIK CHAND BI INDIAN OVERSEAS BANK(508541)
142 Amaravathi AP-07-009-017-016/010732
() 		0207009000NRG25160520241119136 16/05/2024 SHAIK SAIDUNU 0207009WL024410 SHAIK SAIDUNU 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810115 SHAIK SAIDUN W O KARIMULLA INDIAN OVERSEAS BANK(508541)
143 Amaravathi AP-07-009-017-016/010733
() 		0207009000NRG25160520241117524 16/05/2024 SHAIK NURJAHAN 0207009WL024385 SHAIK NURJAHAN 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809935 SHAIK NURJAHAN INDIAN OVERSEAS BANK(508541)
144 Amaravathi AP-07-009-017-016/010736
() 		0207009000NRG25160520241151664 16/05/2024 GUNDAVARAPU SEETHARAMAIAH 0207009WL025001 GUNDAVARAPU SEETHARAMAIAH 00177 IOBA0000657 520 520 Processed 22/05/2024 4222809955 GUNDAVARAPU SEETHARAAMAIAH INDIAN OVERSEAS BANK(508541)
145 Amaravathi AP-07-009-017-016/010736
() 		0207009000NRG25160520241151663 16/05/2024 Sugunamma 0207009WL025001 Sugunamma 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810042 GUNDAVARAPU SUGUNAMMA INDIAN OVERSEAS BANK(508541)
146 Amaravathi AP-07-009-017-016/010754
() 		0207009000NRG25160520241120620 16/05/2024 Tirumalladevi 0207009WL024436 Tirumalladevi 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222809976 TIRUMALA DEVI BULLA INDIAN OVERSEAS BANK(508541)
147 Amaravathi AP-07-009-017-016/010771
() 		0207009000NRG25160520241119140 16/05/2024 Phatibmabi 0207009WL024410 Phatibmabi 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222809975 KALARI FATHIMABI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Amaravathi AP-07-009-017-016/010775
() 		0207009000NRG25160520241120621 16/05/2024 Sumanjili 0207009WL024436 Sumanjili 00177 IOBA0000657 1250 1250 Processed 22/05/2024 4222809957 CHILKA SUMANJALI INDIAN OVERSEAS BANK(508541)
149 Amaravathi AP-07-009-017-016/010777
() 		0207009000NRG25160520241119415 16/05/2024 Anuradha 0207009WL024418 Anuradha 00177 IOBA0000657 1440 1440 Processed 22/05/2024 4222810112 RAVELA ANURADHA INDIAN OVERSEAS BANK(508541)
150 Amaravathi AP-07-009-017-016/010785
() 		0207009000NRG25160520241115261 16/05/2024 Aji 0207009WL024350 Aji 00177 IOBA0000657 1500 1500 Processed 22/05/2024 4222810096 SHAIK HAJI S O KHASI INDIAN OVERSEAS BANK(508541)
151 Amaravathi AP-07-009-017-016/010800
() 		0207009000NRG25160520241117525 16/05/2024 Ramesh babu 0207009WL024385 Ramesh babu 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809943 PALLAM RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Amaravathi AP-07-009-017-016/010827
() 		0207009000NRG25160520241117527 16/05/2024 YESU 0207009WL024385 YESU 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809969 YESU GUDISE INDIAN OVERSEAS BANK(508541)
153 Amaravathi AP-07-009-017-016/010838
() 		0207009000NRG25160520241119144 16/05/2024 Chinna Seshayya 0207009WL024410 Chinna Seshayya 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810067 MEKALA SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Amaravathi AP-07-009-017-016/010871
() 		0207009000NRG25160520241117528 16/05/2024 RAVINDRA 0207009WL024385 RAVINDRA 00177 IOBA0000657 680 680 Processed 22/05/2024 4222809968 ANDUGULA RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Amaravathi AP-07-009-017-016/10897
() 		0207009000NRG25160520241117529 16/05/2024 GUDIMETLA HANUMAYAMMA 0207009WL024385 GUDIMETLA HANUMAYAMMA 00177 IOBA0000657 680 680 Processed 22/05/2024 4222810110 GUDIMETLA HANUMAYAMMA INDIAN OVERSEAS BANK(508541)
156 Amaravathi AP-07-009-017-016/10899
() 		0207009000NRG25160520241119145 16/05/2024 MOTUPALLI RAJYALAKSHMI 0207009WL024410 MOTUPALLI RAJYALAKSHMI 00177 IOBA0000657 1560 1560 Processed 22/05/2024 4222810080 MOTUPALLI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Amaravathi AP-07-009-018-017/010003
() 		0207009000NRG25160520241149409 16/05/2024 Mosha 0207009WL024941 Mosha 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222809973 JANGAM MOSHE INDIAN OVERSEAS BANK(508541)
158 Amaravathi AP-07-009-018-017/010007
() 		0207009000NRG25160520241149413 16/05/2024 merimma 0207009WL024941 merimma 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222809942 BADUGU MERIMMA W O KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
159 Amaravathi AP-07-009-018-017/010009
() 		0207009000NRG25160520241149414 16/05/2024 Mariyamma 0207009WL024941 Mariyamma 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810132 KAKI MARIYAMMA W O RAJU W O RAJU INDIAN OVERSEAS BANK(508541)
160 Amaravathi AP-07-009-018-017/010011
() 		0207009000NRG25160520241149416 16/05/2024 Ratnakumari 0207009WL024941 Ratnakumari 00177 IOBA0000657 1210 1210 Processed 22/05/2024 4222810121 ANKAM RATHNAKUMARI INDIAN OVERSEAS BANK(508541)
161 Amaravathi AP-07-009-018-017/010014
() 		0207009000NRG25160520241149419 16/05/2024 ARUNA PENUMALA 0207009WL024941 ARUNA PENUMALA 00177 IOBA0000657 968 968 Processed 22/05/2024 4222809933 ARUNA PENUMALA INDIAN OVERSEAS BANK(508541)
162 Amaravathi AP-07-009-018-017/010014
() 		0207009000NRG25160520241149418 16/05/2024 samadanam 0207009WL024941 samadanam 00177 IOBA0000657 1210 1210 Processed 22/05/2024 4222809966 PENUMALA SAMADHANAM INDIAN OVERSEAS BANK(508541)
163 Amaravathi AP-07-009-018-017/010015
() 		0207009000NRG25160520241149420 16/05/2024 Vedaantham 0207009WL024941 Vedaantham 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810034 DOPPALPUDI VEDANTHAM S O NAGAIAH INDIAN OVERSEAS BANK(508541)
164 Amaravathi AP-07-009-018-017/010065
() 		0207009000NRG25160520241150547 16/05/2024 Hanumantha Rao 0207009WL024964 Hanumantha Rao 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810099 KOVURI HANUMANTHARAO S O THIRUPATHAIAH INDIAN OVERSEAS BANK(508541)
165 Amaravathi AP-07-009-018-017/010076
() 		0207009000NRG25160520241149425 16/05/2024 Madhura Vani 0207009WL024941 Madhura Vani 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222809972 LALADHI MADHURAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Amaravathi AP-07-009-018-017/010078
() 		0207009000NRG25160520241149426 16/05/2024 Nageswara Rao 0207009WL024941 Nageswara Rao 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810109 KARYAMSETTY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Amaravathi AP-07-009-018-017/010079
() 		0207009000NRG25160520241149428 16/05/2024 Sundara Rao 0207009WL024941 Sundara Rao 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810075 KARYAMSETTY SUNDHAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Amaravathi AP-07-009-018-017/010079
() 		0207009000NRG25160520241149429 16/05/2024 Vijayamma 0207009WL024941 Vijayamma 00177 IOBA0000657 1210 1210 Processed 22/05/2024 4222810141 KARYAMSETTY VIJAYAMMA W O SUNDHAR RAO INDIAN OVERSEAS BANK(508541)
169 Amaravathi AP-07-009-018-017/010084
() 		0207009000NRG25160520241149432 16/05/2024 Nagaratnam 0207009WL024941 Nagaratnam 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810095 PULLA NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Amaravathi AP-07-009-018-017/010084
() 		0207009000NRG25160520241149431 16/05/2024 Yesobu 0207009WL024941 Yesobu 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810090 PULLA ESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Amaravathi AP-07-009-018-017/010097
() 		0207009000NRG25160520241149437 16/05/2024 Yesamma 0207009WL024941 Yesamma 00177 IOBA0000657 1210 1210 Processed 22/05/2024 4222810118 KAILA GRESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Amaravathi AP-07-009-018-017/010102
() 		0207009000NRG25160520241149440 16/05/2024 KARYAMSETTY USHA RANI 0207009WL024941 KARYAMSETTY USHA RANI 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810070 KARYAMSETTI USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Amaravathi AP-07-009-018-017/010165
() 		0207009000NRG25150520241078537 16/05/2024 Venkata Reddy 0207009WL023713 Venkata Reddy 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810078 THAMMA VENKATA REDDY S O T SURA REDDY INDIAN OVERSEAS BANK(508541)
174 Amaravathi AP-07-009-018-017/010191
() 		0207009000NRG25160520241149446 16/05/2024 Manikyam 0207009WL024941 Manikyam 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222809941 KARYAMSETTY MANIKYAM W O DEVA RAJU INDIAN OVERSEAS BANK(508541)
175 Amaravathi AP-07-009-018-017/010327
() 		0207009000NRG25150520241078545 16/05/2024 Venkata Reddy 0207009WL023713 Venkata Reddy 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810074 AALLA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Amaravathi AP-07-009-018-017/010368
() 		0207009000NRG25150520241078551 16/05/2024 Narendra Reddy 0207009WL023713 Narendra Reddy 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810046 EEVURI NARENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Amaravathi AP-07-009-018-017/010368
() 		0207009000NRG25150520241078552 16/05/2024 Padmavathi 0207009WL023713 Padmavathi 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810106 EEVURI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Amaravathi AP-07-009-018-017/010381
() 		0207009000NRG25150520241078553 16/05/2024 Pothureddy 0207009WL023713 Pothureddy 00177 IOBA0000657 1210 1210 Processed 22/05/2024 4222810100 DONTHUREDDY POTHU REDDY S O SUBBAREDDY INDIAN OVERSEAS BANK(508541)
179 Amaravathi AP-07-009-018-017/010381
() 		0207009000NRG25150520241078554 16/05/2024 Venkatarathamma 0207009WL023713 Venkatarathamma 00177 IOBA0000657 1210 1210 Processed 22/05/2024 4222809947 DONTHIREDDY VENKATA RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Amaravathi AP-07-009-018-017/010479
() 		0207009000NRG25150520241078555 16/05/2024 Mallareddy 0207009WL023713 Mallareddy 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810077 POLURI MALLAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Amaravathi AP-07-009-018-017/010484
() 		0207009000NRG25160520241149450 16/05/2024 Esumma 0207009WL024941 Esumma 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810073 KAKI YESUMMA W O PRASAD INDIAN OVERSEAS BANK(508541)
182 Amaravathi AP-07-009-018-017/010484
() 		0207009000NRG25160520241149449 16/05/2024 Mattaiah 0207009WL024941 Mattaiah 00177 IOBA0000657 1210 1210 Processed 22/05/2024 4222810119 KAKI PRASAD S O POULU INDIAN OVERSEAS BANK(508541)
183 Amaravathi AP-07-009-018-017/010519
() 		0207009000NRG25160520241150553 16/05/2024 Anushakumari 0207009WL024964 Anushakumari 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810138 VANGA ANUSHA KUMARI UNION BANK OF INDIA(508500)
184 Amaravathi AP-07-009-018-017/010550
() 		0207009000NRG25160520241150555 16/05/2024 Anjamma 0207009WL024964 Anjamma 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222809934 VANGA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Amaravathi AP-07-009-018-017/010596
() 		0207009000NRG25160520241149451 16/05/2024 deenamma 0207009WL024941 deenamma 00177 IOBA0000657 968 968 Processed 22/05/2024 4222810133 VAPARLA DEENAMMA INDIAN OVERSEAS BANK(508541)
186 Amaravathi AP-07-009-018-017/010759
() 		0207009000NRG25160520241149453 16/05/2024 Naga Raju 0207009WL024941 Naga Raju 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810103 KAKI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Amaravathi AP-07-009-018-017/010760
() 		0207009000NRG25160520241149455 16/05/2024 Jeorge 0207009WL024941 Jeorge 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810092 KAKI GEORGE INDIAN OVERSEAS BANK(508541)
188 Amaravathi AP-07-009-018-017/010760
() 		0207009000NRG25160520241149456 16/05/2024 Kumari 0207009WL024941 Kumari 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4222810142 KAKI KUMARI W O GEORGE INDIAN OVERSEAS BANK(508541)
SubTotal 227462 227462
189 Amaravathi AP-07-009-005-007/010004
() 		0207009000NRG25160520241144139 16/05/2024 Ramakrishna 0207009WL024855 Ramakrishna 00177 IOBA0003788 1210 1210 Processed 22/05/2024 4222810185 MENDEM RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Amaravathi AP-07-009-005-007/010138
() 		0207009000NRG25150520241079177 16/05/2024 Ajaykumar 0207009WL023725 Ajaykumar 00177 IOBA0003788 1210 1210 Processed 22/05/2024 4222810182 GUDIVADA AJAY KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Amaravathi AP-07-009-005-007/010138
() 		0207009000NRG25150520241079178 16/05/2024 Sirisha 0207009WL023725 Sirisha 00177 IOBA0003788 1210 1210 Processed 22/05/2024 4222810183 GUDIVADA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Amaravathi AP-07-009-005-007/11185
() 		0207009000NRG25160520241144173 16/05/2024 MAGULURI YESUPADAM 0207009WL024855 MAGULURI YESUPADAM 00177 IOBA0003788 1210 1210 Processed 22/05/2024 4222810184 MAGULURI YESUPADAM DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4840 4840
193 Amaravathi AP-07-009-017-016/010194
() 		0207009000NRG25160520241117497 16/05/2024 Lurdumary 0207009WL024385 Lurdumary 00354 PUNB0219420 680 680 Processed 22/05/2024 4222810012 PALLAM LURDUMERI INDIAN OVERSEAS BANK(508541)
SubTotal 680 680
194 Amaravathi AP-07-009-002-003/010806
() 		0207009000NRG25150520241069963 16/05/2024 Nagaraju 0207009WL023626 Nagaraju 00415 SBIN0001454 1410 1410 Processed 22/05/2024 4222810162 MEKALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
195 Amaravathi AP-07-009-017-016/010014
() 		0207009000NRG25160520241120601 16/05/2024 Nageswara Rao 0207009WL024436 Nageswara Rao 00415 SBIN0001915 1250 1250 Processed 22/05/2024 4222810020 PEDDINTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Amaravathi AP-07-009-017-016/010024
() 		0207009000NRG25160520241119368 16/05/2024 Melkiyaar 0207009WL024418 Melkiyaar 00415 SBIN0001915 1440 1440 Processed 22/05/2024 4222810026 PATIBANDLA MILKIYAR PUNJAB NATIONAL BANK(508568)
197 Amaravathi AP-07-009-017-016/010036
() 		0207009000NRG25160520241119372 16/05/2024 Sudha 0207009WL024418 Sudha 00415 SBIN0001915 1200 1200 Processed 22/05/2024 4222810169 CHILAKA SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Amaravathi AP-07-009-017-016/010040
() 		0207009000NRG25160520241119377 16/05/2024 Dasu 0207009WL024418 Dasu 00415 SBIN0001915 1200 1200 Processed 22/05/2024 4222810008 MR CHILKA DASU STATE BANK OF INDIA(508548)
199 Amaravathi AP-07-009-017-016/010074
() 		0207009000NRG25160520241117488 16/05/2024 Marthamm 0207009WL024385 Marthamm 00415 SBIN0001915 510 510 Processed 22/05/2024 4222810168 TALAMALA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Amaravathi AP-07-009-017-016/010074
() 		0207009000NRG25160520241117489 16/05/2024 Ramesh 0207009WL024385 Ramesh 00415 SBIN0001915 510 510 Processed 22/05/2024 4222810009 TALAMALA RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Amaravathi AP-07-009-017-016/010229
() 		0207009000NRG25160520241115165 16/05/2024 Pulla Rao 0207009WL024348 Pulla Rao 00415 SBIN0001915 1440 1440 Processed 22/05/2024 4222810189 MADIRA PULLARAO BANK OF BARODA(606985)
202 Amaravathi AP-07-009-017-016/010229
() 		0207009000NRG25160520241115164 16/05/2024 Saraswati 0207009WL024348 Saraswati 00415 SBIN0001915 1440 1440 Processed 22/05/2024 4222810188 MADIRA SARASWATHI W O PULLARAO INDIAN OVERSEAS BANK(508541)
203 Amaravathi AP-07-009-017-016/010234
() 		0207009000NRG25160520241115235 16/05/2024 Somayya 0207009WL024350 Somayya 00415 SBIN0001915 1500 1500 Processed 22/05/2024 4222810021 LANKA SOMAIAH UCO BANK(607066)
204 Amaravathi AP-07-009-017-016/010296
() 		0207009000NRG25160520241115173 16/05/2024 Joji 0207009WL024348 Joji 00415 SBIN0001915 1440 1440 Processed 22/05/2024 4222810010 PALLAM JOEJI INDIAN OVERSEAS BANK(508541)
205 Amaravathi AP-07-009-017-016/010312
() 		0207009000NRG25160520241119122 16/05/2024 Adam Saheb 0207009WL024410 Adam Saheb 00415 SBIN0001915 1300 1300 Processed 22/05/2024 4222810003 SHAIK ADAM SO PENTE SAHEB UNGUTUR STATE BANK OF INDIA(508548)
206 Amaravathi AP-07-009-017-016/010315
() 		0207009000NRG25160520241115174 16/05/2024 JAVVADI BABAU 0207009WL024348 JAVVADI BABAU 00415 SBIN0001915 1440 1440 Processed 22/05/2024 4222810007 MR JAVVADHI BABU STATE BANK OF INDIA(508548)
207 Amaravathi AP-07-009-017-016/010358
() 		0207009000NRG25160520241115249 16/05/2024 Mastanvali 0207009WL024350 Mastanvali 00415 SBIN0001915 1250 1250 Processed 22/05/2024 4222810019 SHAIK MASTAN VALI S O MAZAN INDIAN OVERSEAS BANK(508541)
208 Amaravathi AP-07-009-017-016/010426
() 		0207009000NRG25160520241120612 16/05/2024 Babu Rao 0207009WL024436 Babu Rao 00415 SBIN0001915 1500 1500 Processed 22/05/2024 4222810143 KATTEPOGU BABU RAO STATE BANK OF INDIA(508548)
209 Amaravathi AP-07-009-017-016/010492
() 		0207009000NRG25160520241115176 16/05/2024 Rayappa 0207009WL024348 Rayappa 00415 SBIN0001915 1440 1440 Processed 22/05/2024 4222810027 BATHULA RAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Amaravathi AP-07-009-017-016/010514
() 		0207009000NRG25160520241119401 16/05/2024 Prabhu Dasu 0207009WL024418 Prabhu Dasu 00415 SBIN0001915 1200 1200 Processed 22/05/2024 4222810176 MR RAVELA PRABHUDASU STATE BANK OF INDIA(508548)
211 Amaravathi AP-07-009-017-016/010550
() 		0207009000NRG25160520241117517 16/05/2024 Bhushanam 0207009WL024385 Bhushanam 00415 SBIN0001915 680 680 Processed 22/05/2024 4222810029 PALLAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 Amaravathi AP-07-009-017-016/010609
() 		0207009000NRG25160520241119125 16/05/2024 Siva Parathi 0207009WL024410 Siva Parathi 00415 SBIN0001915 1560 1560 Processed 22/05/2024 4222810150 MRS POLISETTY KOTESWARI STATE BANK OF INDIA(508548)
213 Amaravathi AP-07-009-017-016/010638
() 		0207009000NRG25160520241119126 16/05/2024 Vali 0207009WL024410 Vali 00415 SBIN0001915 1300 1300 Processed 22/05/2024 4222810167 SHAIK VALI SAHEB S O CHANDA SAHEB SHAI INDIAN OVERSEAS BANK(508541)
214 Amaravathi AP-07-009-017-016/010653
() 		0207009000NRG25160520241115254 16/05/2024 Kadhar bee 0207009WL024350 Kadhar bee 00415 SBIN0001915 1500 1500 Processed 22/05/2024 4222810158 MRS SAYYAD KHADAR BI STATE BANK OF INDIA(508548)
215 Amaravathi AP-07-009-017-016/010654
() 		0207009000NRG25160520241119128 16/05/2024 Jan Saheb 0207009WL024410 Jan Saheb 00415 SBIN0001915 780 780 Processed 22/05/2024 4222810149 SHAIK JAN SAHEB STATE BANK OF INDIA(508548)
216 Amaravathi AP-07-009-017-016/010701
() 		0207009000NRG25160520241115258 16/05/2024 prudhvi raj 0207009WL024350 prudhvi raj 00415 SBIN0001915 1500 1500 Processed 22/05/2024 4222810181 Mr Chanduri Prudhvi Raj INDIAN BANK(607105)
217 Amaravathi AP-07-009-017-016/010729
() 		0207009000NRG25160520241119134 16/05/2024 Moulabi 0207009WL024410 Moulabi 00415 SBIN0001915 1560 1560 Processed 22/05/2024 4222810153 SHAIK MOULABEE W O MODIN SAHEB INDIAN OVERSEAS BANK(508541)
218 Amaravathi AP-07-009-017-016/010730
() 		0207009000NRG25160520241115259 16/05/2024 Khasim 0207009WL024350 Khasim 00415 SBIN0001915 1500 1500 Processed 22/05/2024 4222810148 SHAIK KHASIM STATE BANK OF INDIA(508548)
219 Amaravathi AP-07-009-017-016/010741
() 		0207009000NRG25160520241119137 16/05/2024 Mallikarjunarao 0207009WL024410 Mallikarjunarao 00415 SBIN0001915 1560 1560 Processed 22/05/2024 4222810161 Mr PERACHARLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
220 Amaravathi AP-07-009-017-016/010777
() 		0207009000NRG25160520241119416 16/05/2024 mariya dasu 0207009WL024418 mariya dasu 00415 SBIN0001915 1200 1200 Processed 22/05/2024 4222810159 Mr RAVELA MARIYADASU INDIAN BANK(607105)
221 Amaravathi AP-07-009-017-016/010796
() 		0207009000NRG25160520241119141 16/05/2024 Mohan krishna 0207009WL024410 Mohan krishna 00415 SBIN0001915 1560 1560 Processed 22/05/2024 4222810179 MOTTUPALLI MOHAN KRISHNA UNION BANK OF INDIA(508500)
222 Amaravathi AP-07-009-017-016/010804
() 		0207009000NRG25160520241120624 16/05/2024 sarala 0207009WL024436 sarala 00415 SBIN0001915 1250 1250 Processed 22/05/2024 4222810011 MRS GAJULAVARTHI SARALA STATE BANK OF INDIA(508548)
223 Amaravathi AP-07-009-017-016/010804
() 		0207009000NRG25160520241120623 16/05/2024 venkayaiah 0207009WL024436 venkayaiah 00415 SBIN0001915 1250 1250 Processed 22/05/2024 4222810144 MR GAJULAVARTHI VENKAIAH STATE BANK OF INDIA(508548)
224 Amaravathi AP-07-009-017-016/010838
() 		0207009000NRG25160520241119143 16/05/2024 Koteswaramma 0207009WL024410 Koteswaramma 00415 SBIN0001915 1560 1560 Processed 22/05/2024 4222810180 MEKALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Amaravathi AP-07-009-017-016/010862
() 		0207009000NRG25160520241120625 16/05/2024 Rajesh 0207009WL024436 Rajesh 00415 SBIN0001915 1250 1250 Processed 22/05/2024 4222810006 PEDDENTI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Amaravathi AP-07-009-018-017/010004
() 		0207009000NRG25160520241149411 16/05/2024 Sujanamma 0207009WL024941 Sujanamma 00415 SBIN0001915 968 968 Processed 22/05/2024 4222810147 KAILA SUJANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Amaravathi AP-07-009-018-017/010094
() 		0207009000NRG25160520241149434 16/05/2024 Mariyamma 0207009WL024941 Mariyamma 00415 SBIN0001915 1452 1452 Processed 22/05/2024 4222810171 DOPPALAPUDI MIRIYAMMA INDIAN OVERSEAS BANK(508541)
228 Amaravathi AP-07-009-018-017/010097
() 		0207009000NRG25160520241149436 16/05/2024 Prabhudasu 0207009WL024941 Prabhudasu 00415 SBIN0001915 1210 1210 Processed 22/05/2024 4222810170 MR KAILA SAGAR BABU STATE BANK OF INDIA(508548)
229 Amaravathi AP-07-009-018-017/010248
() 		0207009000NRG25160520241150550 16/05/2024 Venkayamma 0207009WL024964 Venkayamma 00415 SBIN0001915 1452 1452 Processed 22/05/2024 4222810024 GUDISA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Amaravathi AP-07-009-018-017/010350
() 		0207009000NRG25150520241078549 16/05/2024 Rami Reddy 0207009WL023713 Rami Reddy 00415 SBIN0001915 1452 1452 Processed 22/05/2024 4222810022 VANGA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Amaravathi AP-07-009-018-017/010519
() 		0207009000NRG25160520241150552 16/05/2024 Sivareddy 0207009WL024964 Sivareddy 00415 SBIN0001915 1452 1452 Processed 22/05/2024 4222810023 VANGA SIVA REDDY INDIAN OVERSEAS BANK(508541)
232 Amaravathi AP-07-009-018-017/010762
() 		0207009000NRG25160520241150558 16/05/2024 Tirumalareddy 0207009WL024964 Tirumalareddy 00415 SBIN0001915 1210 1210 Processed 22/05/2024 4222810177 VANGA TIRUMALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 49266 49266
233 Amaravathi AP-07-009-002-003/010776
() 		0207009000NRG25150520241072172 16/05/2024 Simhadri 0207009WL023646 Simhadri 00415 SBIN0005644 1400 1400 Processed 22/05/2024 4222810163 Mr GANDU SIMHADRI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
234 Amaravathi AP-07-009-005-007/010001
() 		0207009000NRG25160520241144136 16/05/2024 Chinasowri 0207009WL024855 Chinasowri 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810175 MR CHINNASOURI MAGULURI STATE BANK OF INDIA(508548)
235 Amaravathi AP-07-009-005-007/010001
() 		0207009000NRG25160520241144137 16/05/2024 Chinnammai 0207009WL024855 Chinnammai 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810017 MR MAGULURI CHINNAMMAI STATE BANK OF INDIA(508548)
236 Amaravathi AP-07-009-005-007/010003
() 		0207009000NRG25160520241144138 16/05/2024 Meramma 0207009WL024855 Meramma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810015 Mrs MAGULURI MAIRIMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
237 Amaravathi AP-07-009-005-007/010004
() 		0207009000NRG25160520241144140 16/05/2024 Geetanjali 0207009WL024855 Geetanjali 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810164 MENDEM GEETHANJILI UCO BANK(607066)
238 Amaravathi AP-07-009-005-007/010041
() 		0207009000NRG25160520241144149 16/05/2024 Satyavedam 0207009WL024855 Satyavedam 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810174 MRS MAGULURI SATYAVEDAM STATE BANK OF INDIA(508548)
239 Amaravathi AP-07-009-005-007/010042
() 		0207009000NRG25160520241144150 16/05/2024 Jagapathibabu 0207009WL024855 Jagapathibabu 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810178 MR JAGAPATHI BABU TURUKA STATE BANK OF INDIA(508548)
240 Amaravathi AP-07-009-005-007/010049
() 		0207009000NRG25160520241144151 16/05/2024 Mark 0207009WL024855 Mark 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810145 MRS MARKU MALAPATI STATE BANK OF INDIA(508548)
241 Amaravathi AP-07-009-005-007/010110
() 		0207009000NRG25150520241079176 16/05/2024 Chinnammayi 0207009WL023725 Chinnammayi 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810005 MRS CHINNAMMAI GUDIVADA STATE BANK OF INDIA(508548)
242 Amaravathi AP-07-009-005-007/010794
() 		0207009000NRG25160520241144155 16/05/2024 Mariyamma 0207009WL024855 Mariyamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810165 MISS SADHANALA JHANSI STATE BANK OF INDIA(508548)
243 Amaravathi AP-07-009-005-007/010954
() 		0207009000NRG25160520241144166 16/05/2024 Vasantakumari 0207009WL024855 Vasantakumari 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810016 MS MASALURI VASANTA KUMARI STATE BANK OF INDIA(508548)
244 Amaravathi AP-07-009-005-007/010987
() 		0207009000NRG25150520241079179 16/05/2024 KHASIM SAHEB 0207009WL023725 KHASIM SAHEB 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810160 MR SHAIK KHASIM SAHEB STATE BANK OF INDIA(508548)
245 Amaravathi AP-07-009-005-007/010987
() 		0207009000NRG25150520241079180 16/05/2024 MANISHA 0207009WL023725 MANISHA 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810186 MRS SHAIK MANISHA STATE BANK OF INDIA(508548)
246 Amaravathi AP-07-009-005-007/11105
() 		0207009000NRG25150520241079182 16/05/2024 NEELAM NAVYA 0207009WL023725 NEELAM NAVYA 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810187 MRS NEELAM NAVYA STATE BANK OF INDIA(508548)
247 Amaravathi AP-07-009-005-007/11123
() 		0207009000NRG25160520241144168 16/05/2024 KOJJA SAMRAJYAM 0207009WL024855 KOJJA SAMRAJYAM 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810172 MR KOJJA SAMBARAJYAM STATE BANK OF INDIA(508548)
248 Amaravathi AP-07-009-005-007/11124
() 		0207009000NRG25160520241144171 16/05/2024 KoJJA MAGARANI 0207009WL024855 KoJJA MAGARANI 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810014 KOJJA MANGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Amaravathi AP-07-009-005-007/11124
() 		0207009000NRG25160520241144170 16/05/2024 VEERAIAH KOJJA 0207009WL024855 VEERAIAH KOJJA 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810018 KOJJA VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Amaravathi AP-07-009-005-007/11196
() 		0207009000NRG25160520241144174 16/05/2024 VIMALA JUNNAKUTI 0207009WL024855 VIMALA JUNNAKUTI 00415 SBIN0005644 968 968 Processed 22/05/2024 4222810166 MISS VIMALA JONNAKUTI STATE BANK OF INDIA(508548)
251 Amaravathi AP-07-009-017-016/010037
() 		0207009000NRG25160520241119376 16/05/2024 surekha 0207009WL024418 surekha 00415 SBIN0005644 1440 1440 Processed 22/05/2024 4222810173 GAJULAVARTHI SUREKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Amaravathi AP-07-009-017-016/010482
() 		0207009000NRG25160520241119398 16/05/2024 MEKALA RAJENDRA PRASAD 0207009WL024418 MEKALA RAJENDRA PRASAD 00415 SBIN0005644 1200 1200 Processed 22/05/2024 4222810151 MEKALA RAJENDRAPRASAD UNION BANK OF INDIA(508500)
253 Amaravathi AP-07-009-018-017/010002
() 		0207009000NRG25160520241149408 16/05/2024 KODIREKKA CHINNABBAI 0207009WL024941 KODIREKKA CHINNABBAI 00415 SBIN0005644 1452 1452 Processed 22/05/2024 4222810028 MR KODIREKKA CHINNABBAI STATE BANK OF INDIA(508548)
254 Amaravathi AP-07-009-018-017/010090
() 		0207009000NRG25160520241149433 16/05/2024 Padmavathi 0207009WL024941 Padmavathi 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4222810025 BADUGU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 27030 27030
255 Amaravathi AP-07-009-017-016/010088
() 		0207009000NRG25160520241119385 16/05/2024 Nayomi 0207009WL024418 Nayomi 00415 SBIN0005645 1440 1440 Processed 22/05/2024 4222810004 NAYOMI BULLA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
256 Amaravathi AP-07-009-017-016/010696
() 		0207009000NRG25160520241151656 16/05/2024 Visveswararao 0207009WL025001 Visveswararao 00462 UCBA0002020 1560 1560 Processed 22/05/2024 4222810154 PERECHERLA VISWESWARARAO S O VEERARAGHA INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
257 Amaravathi AP-07-009-017-016/010655
() 		0207009000NRG25160520241115255 16/05/2024 Vali 0207009WL024350 Vali 00462 UCBA0003309 1500 1500 Processed 22/05/2024 4222810155 SHAIK VALI UCO BANK(607066)
SubTotal 1500 1500
258 Amaravathi AP-07-009-017-016/010787
() 		0207009000NRG25160520241115263 16/05/2024 nagulu 0207009WL024350 nagulu 00462 UCBA0003310 1500 1500 Processed 22/05/2024 4222810157 SHAIK NAGULU UCO BANK(607066)
259 Amaravathi AP-07-009-017-016/10895
() 		0207009000NRG25160520241151665 16/05/2024 BELLAMKONDA NAVEEN 0207009WL025001 BELLAMKONDA NAVEEN 00462 UCBA0003310 1300 1300 Processed 22/05/2024 4222810156 BELLAMKONDA NAVEEN UCO BANK(607066)
SubTotal 2800 2800
260 Amaravathi AP-07-009-002-003/011350
() 		0207009000NRG25150520241069975 16/05/2024 Nageswararao 0207009WL023626 Nageswararao 00468 UBIN0575895 1410 1410 Processed 22/05/2024 4222810277 GOLLA NAGESWARA RAO UNION BANK OF INDIA(508500)
261 Amaravathi AP-07-009-005-007/11105
() 		0207009000NRG25150520241079181 16/05/2024 NEELAM VENKATARAO 0207009WL023725 NEELAM VENKATARAO 00468 UBIN0575895 1210 1210 Processed 22/05/2024 4222810278 NEELAM VENKATARAO UNION BANK OF INDIA(508500)
262 Amaravathi AP-07-009-017-016/010010
() 		0207009000NRG25160520241119364 16/05/2024 Prabhudasu 0207009WL024418 Prabhudasu 00468 UBIN0575895 1440 1440 Processed 22/05/2024 4222810280 RAVELA PRABHUDAS UNION BANK OF INDIA(508500)
263 Amaravathi AP-07-009-017-016/010514
() 		0207009000NRG25160520241119400 16/05/2024 Nalla Aasi 0207009WL024418 Nalla Aasi 00468 UBIN0575895 1200 1200 Processed 22/05/2024 4222810279 RAVELA PEDHA ASIRVADHAM UNION BANK OF INDIA(508500)
264 Amaravathi AP-07-009-017-016/010732
() 		0207009000NRG25160520241119135 16/05/2024 SHAIK KARIMULLA 0207009WL024410 SHAIK KARIMULLA 00468 UBIN0575895 1560 1560 Processed 22/05/2024 4222810276 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
265 Amaravathi AP-07-009-018-017/010102
() 		0207009000NRG25160520241149439 16/05/2024 KARYAMSETTY NAGA BHUSHANAM 0207009WL024941 KARYAMSETTY NAGA BHUSHANAM 00468 UBIN0575895 242 242 Processed 22/05/2024 4222810275 KARYAMSETTI NAGABHUSHANAM UNION BANK OF INDIA(508500)
SubTotal 7062 7062
266 Amaravathi AP-07-009-002-003/010314
() 		0207009000NRG25150520241072157 16/05/2024 Chenchamma 0207009WL023646 Chenchamma 00468 UBIN0800091 1400 1400 Processed 22/05/2024 4222809922 GALAM CHINNAMMA UNION BANK OF INDIA(508500)
267 Amaravathi AP-07-009-017-016/010001
() 		0207009000NRG25160520241120599 16/05/2024 Sesharatnam 0207009WL024436 Sesharatnam 00468 UBIN0800091 1000 1000 Processed 22/05/2024 4222809920 GUJJARLAPUDI SESHA RATNAM W O PRASADA R INDIAN OVERSEAS BANK(508541)
268 Amaravathi AP-07-009-017-016/010193
() 		0207009000NRG25160520241117496 16/05/2024 Veeraraghavulu 0207009WL024385 Veeraraghavulu 00468 UBIN0800091 680 680 Processed 22/05/2024 4222809919 PALLAM VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Amaravathi AP-07-009-017-016/010649
() 		0207009000NRG25160520241119409 16/05/2024 Rani 0207009WL024418 Rani 00468 UBIN0800091 1200 1200 Processed 22/05/2024 4222809921 VALETI RANI INDIAN OVERSEAS BANK(508541)
SubTotal 4280 4280
270 Amaravathi AP-07-009-002-003/011350
() 		0207009000NRG25150520241069977 16/05/2024 Bramaiah 0207009WL023626 Bramaiah 00468 UBIN0802425 1410 1410 Processed 22/05/2024 4222809929 GOLLA BRAHAMAIAH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
271 Amaravathi AP-07-009-017-016/010754
() 		0207009000NRG25160520241120619 16/05/2024 kamalahassan 0207009WL024436 kamalahassan 00468 UBIN0803146 1500 1500 Processed 22/05/2024 4222809930 BULLA KAMAL HASSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
272 Amaravathi AP-07-009-002-003/010326
() 		0207009000NRG25150520241069933 16/05/2024 Mallayya 0207009WL023625 Mallayya 00468 UBIN0805769 1440 1440 Processed 22/05/2024 4222809931 PALLA MALLAIAH 45Y UNION BANK OF INDIA(508500)
SubTotal 1440 1440
273 Amaravathi AP-07-009-017-016/010037
() 		0207009000NRG25160520241119375 16/05/2024 Yesobu 0207009WL024418 Yesobu 00468 UBIN0829919 1440 1440 Processed 22/05/2024 4222810013 GAJULAVARTI YESU BABU UNION BANK OF INDIA(508500)
SubTotal 1440 1440
274 Amaravathi AP-07-009-017-016/010412
() 		0207009000NRG25160520241120610 16/05/2024 Rama Rao 0207009WL024436 Rama Rao 00468 UBIN0934925 1500 1500 Processed 22/05/2024 4222810190 BULLA RAMARAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
275 Amaravathi AP-07-009-005-007/010110
() 		0207009000NRG25150520241079175 16/05/2024 Mariyadasu 0207009WL023725 Mariyadasu 00468 UBIN0935191 1210 1210 Processed 22/05/2024 4222810191 GUDIVADA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1210 1210
276 Amaravathi AP-07-009-002-003/010312
() 		0207009000NRG25150520241069921 16/05/2024 Krishna Murthy 0207009WL023625 Krishna Murthy 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810249 Mr MEKALA KRISHNA MURTHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
277 Amaravathi AP-07-009-002-003/010313
() 		0207009000NRG25150520241069922 16/05/2024 Batriyya 0207009WL023625 Batriyya 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810241 AVULA BATRIIAH UNION BANK OF INDIA(508500)
278 Amaravathi AP-07-009-002-003/010313
() 		0207009000NRG25150520241069923 16/05/2024 Bhulakshmi 0207009WL023625 Bhulakshmi 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810220 AVULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Amaravathi AP-07-009-002-003/010314
() 		0207009000NRG25150520241072156 16/05/2024 Venkatravu 0207009WL023646 Venkatravu 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810263 GALAM VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Amaravathi AP-07-009-002-003/010316
() 		0207009000NRG25150520241069925 16/05/2024 Rani 0207009WL023625 Rani 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810232 MEKALA RANI UNION BANK OF INDIA(508500)
281 Amaravathi AP-07-009-002-003/010316
() 		0207009000NRG25150520241069924 16/05/2024 Srinivasa Rao 0207009WL023625 Srinivasa Rao 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810218 MEKALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Amaravathi AP-07-009-002-003/010317
() 		0207009000NRG25150520241069927 16/05/2024 Lakshmi Rajyam 0207009WL023625 Lakshmi Rajyam 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810237 THOTA LAKSHMI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Amaravathi AP-07-009-002-003/010317
() 		0207009000NRG25150520241069926 16/05/2024 Subba Rao 0207009WL023625 Subba Rao 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810200 THOTA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
284 Amaravathi AP-07-009-002-003/010318
() 		0207009000NRG25150520241069928 16/05/2024 Siva Kumari 0207009WL023625 Siva Kumari 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810217 THOTA VENKATA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Amaravathi AP-07-009-002-003/010322
() 		0207009000NRG25150520241069930 16/05/2024 Malleswari 0207009WL023625 Malleswari 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810234 THOTA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Amaravathi AP-07-009-002-003/010322
() 		0207009000NRG25150520241069929 16/05/2024 Neelakanteswara Rao 0207009WL023625 Neelakanteswara Rao 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810199 THOTA NEELAKANTESWARA RAO UNION BANK OF INDIA(508500)
287 Amaravathi AP-07-009-002-003/010324
() 		0207009000NRG25150520241069932 16/05/2024 Lakshmi 0207009WL023625 Lakshmi 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810204 PALLA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Amaravathi AP-07-009-002-003/010324
() 		0207009000NRG25150520241069931 16/05/2024 Rambabu 0207009WL023625 Rambabu 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810248 PALLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Amaravathi AP-07-009-002-003/010325
() 		0207009000NRG25150520241069949 16/05/2024 Bala Venkamma 0207009WL023626 Bala Venkamma 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810255 MEKALA PEDDA BALA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Amaravathi AP-07-009-002-003/010326
() 		0207009000NRG25150520241069934 16/05/2024 Siva Kumari 0207009WL023625 Siva Kumari 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810205 PALLA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Amaravathi AP-07-009-002-003/010327
() 		0207009000NRG25150520241069951 16/05/2024 Pentayya 0207009WL023626 Pentayya 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810261 NALLAGORLA PENTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Amaravathi AP-07-009-002-003/010327
() 		0207009000NRG25150520241069950 16/05/2024 Samrajyam 0207009WL023626 Samrajyam 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810216 NALLAGORLA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Amaravathi AP-07-009-002-003/010330
() 		0207009000NRG25150520241069935 16/05/2024 Appa Rao 0207009WL023625 Appa Rao 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810240 MEKALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Amaravathi AP-07-009-002-003/010330
() 		0207009000NRG25150520241069936 16/05/2024 Govindamma 0207009WL023625 Govindamma 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810208 MEKALA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Amaravathi AP-07-009-002-003/010340
() 		0207009000NRG25150520241069937 16/05/2024 Kumari 0207009WL023625 Kumari 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810243 GALAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Amaravathi AP-07-009-002-003/010341
() 		0207009000NRG25150520241069952 16/05/2024 Bhulakshmi 0207009WL023626 Bhulakshmi 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810235 GALAM BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Amaravathi AP-07-009-002-003/010686
() 		0207009000NRG25150520241069939 16/05/2024 Burremma 0207009WL023625 Burremma 00468 UBIN0CG7040 240 240 Processed 22/05/2024 4222810247 AVULA BUREMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Amaravathi AP-07-009-002-003/010686
() 		0207009000NRG25150520241069938 16/05/2024 Koteshwar Rao 0207009WL023625 Koteshwar Rao 00468 UBIN0CG7040 240 240 Processed 22/05/2024 4222810239 AVULA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Amaravathi AP-07-009-002-003/010707
() 		0207009000NRG25150520241069956 16/05/2024 lakshmi tirupatamma 0207009WL023626 lakshmi tirupatamma 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810254 GOLLA SRI LAKSHMI TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Amaravathi AP-07-009-002-003/010707
() 		0207009000NRG25150520241069955 16/05/2024 Sivaramulu 0207009WL023626 Sivaramulu 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810231 GOLLA SIVA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Amaravathi AP-07-009-002-003/010707
() 		0207009000NRG25150520241069954 16/05/2024 Sri Nagesh 0207009WL023626 Sri Nagesh 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810244 GOLLA SRI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Amaravathi AP-07-009-002-003/010707
() 		0207009000NRG25150520241069953 16/05/2024 Venkateshwarlu 0207009WL023626 Venkateshwarlu 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810209 GOLLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Amaravathi AP-07-009-002-003/010714
() 		0207009000NRG25150520241069941 16/05/2024 Narayanamma 0207009WL023625 Narayanamma 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810207 MEKALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Amaravathi AP-07-009-002-003/010714
() 		0207009000NRG25150520241069940 16/05/2024 Sri Raamamurthi 0207009WL023625 Sri Raamamurthi 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810213 MEKALA SRI RAMA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Amaravathi AP-07-009-002-003/010729
() 		0207009000NRG25150520241069942 16/05/2024 Brahmayya 0207009WL023625 Brahmayya 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810250 AVULA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Amaravathi AP-07-009-002-003/010729
() 		0207009000NRG25150520241069943 16/05/2024 Naga Raja 0207009WL023625 Naga Raja 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810251 AVULA NAGARAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Amaravathi AP-07-009-002-003/010731
() 		0207009000NRG25150520241069944 16/05/2024 Kamalamma 0207009WL023625 Kamalamma 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810225 THOTA KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Amaravathi AP-07-009-002-003/010736
() 		0207009000NRG25150520241072158 16/05/2024 Pedda Katam Raju 0207009WL023646 Pedda Katam Raju 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810212 Mr GANDU RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
309 Amaravathi AP-07-009-002-003/010736
() 		0207009000NRG25150520241072159 16/05/2024 Venkatramma 0207009WL023646 Venkatramma 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810262 GANDU VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Amaravathi AP-07-009-002-003/010737
() 		0207009000NRG25150520241069957 16/05/2024 Venkata Padma 0207009WL023626 Venkata Padma 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810257 GANDU PADHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Amaravathi AP-07-009-002-003/010742
() 		0207009000NRG25150520241072161 16/05/2024 Kotamma 0207009WL023646 Kotamma 00468 UBIN0CG7040 280 280 Processed 22/05/2024 4222810274 GANDU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Amaravathi AP-07-009-002-003/010742
() 		0207009000NRG25150520241072160 16/05/2024 Nageshwar Rao 0207009WL023646 Nageshwar Rao 00468 UBIN0CG7040 280 280 Processed 22/05/2024 4222810260 GANDU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Amaravathi AP-07-009-002-003/010744
() 		0207009000NRG25150520241069959 16/05/2024 Nallagorla Narasimha Rao 0207009WL023626 Nallagorla Narasimha Rao 00468 UBIN0CG7040 235 235 Processed 22/05/2024 4222810242 NALLAGORLA NARASIMHA RAO UNION BANK OF INDIA(508500)
314 Amaravathi AP-07-009-002-003/010748
() 		0207009000NRG25150520241069945 16/05/2024 Prema Kumar 0207009WL023625 Prema Kumar 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810228 GALAM PREM KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Amaravathi AP-07-009-002-003/010748
() 		0207009000NRG25150520241069946 16/05/2024 Ramana 0207009WL023625 Ramana 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810256 GALAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Amaravathi AP-07-009-002-003/010754
() 		0207009000NRG25150520241072163 16/05/2024 Achamma 0207009WL023646 Achamma 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810214 GANDU ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Amaravathi AP-07-009-002-003/010754
() 		0207009000NRG25150520241072162 16/05/2024 Eedu Kondalu 0207009WL023646 Eedu Kondalu 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810211 Mr GANDU EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
318 Amaravathi AP-07-009-002-003/010755
() 		0207009000NRG25150520241072164 16/05/2024 Pullamma 0207009WL023646 Pullamma 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810233 GUNDU PULLAMMA UNION BANK OF INDIA(508500)
319 Amaravathi AP-07-009-002-003/010763
() 		0207009000NRG25150520241072168 16/05/2024 GANDU PAVAN KALYAN 0207009WL023646 GANDU PAVAN KALYAN 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810245 GANDU PAVAN KALYAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Amaravathi AP-07-009-002-003/010763
() 		0207009000NRG25150520241072167 16/05/2024 Narasamma 0207009WL023646 Narasamma 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810236 GANDU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Amaravathi AP-07-009-002-003/010774
() 		0207009000NRG25150520241072169 16/05/2024 Kotamma 0207009WL023646 Kotamma 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810252 GANDU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Amaravathi AP-07-009-002-003/010775
() 		0207009000NRG25150520241072171 16/05/2024 Tirumala 0207009WL023646 Tirumala 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810258 GANDU TIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Amaravathi AP-07-009-002-003/010775
() 		0207009000NRG25150520241072170 16/05/2024 Veladri 0207009WL023646 Veladri 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810226 GANDU VELADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Amaravathi AP-07-009-002-003/010776
() 		0207009000NRG25150520241072173 16/05/2024 Pedda Achamma 0207009WL023646 Pedda Achamma 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810198 MRS GANDU PEDA ATCHAMMA STATE BANK OF INDIA(508548)
325 Amaravathi AP-07-009-002-003/010787
() 		0207009000NRG25150520241069947 16/05/2024 Pedda Lakshmi Devamma 0207009WL023625 Pedda Lakshmi Devamma 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810229 THOTA LAKSHMI DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Amaravathi AP-07-009-002-003/010787
() 		0207009000NRG25150520241069948 16/05/2024 Sambayya 0207009WL023625 Sambayya 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4222810246 THOTA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Amaravathi AP-07-009-002-003/010792
() 		0207009000NRG25150520241069961 16/05/2024 Anjamma 0207009WL023626 Anjamma 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810203 GOLLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Amaravathi AP-07-009-002-003/010792
() 		0207009000NRG25150520241069960 16/05/2024 Sri Hari Rao 0207009WL023626 Sri Hari Rao 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810195 GOLLA SRIHARI RAO UNION BANK OF INDIA(508500)
329 Amaravathi AP-07-009-002-003/010806
() 		0207009000NRG25150520241069962 16/05/2024 Koteshwar Rao 0207009WL023626 Koteshwar Rao 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810265 MEKALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Amaravathi AP-07-009-002-003/010806
() 		0207009000NRG25150520241069964 16/05/2024 Lakshmi Narasamma 0207009WL023626 Lakshmi Narasamma 00468 UBIN0CG7040 1175 1175 Processed 22/05/2024 4222810206 MEKALA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Amaravathi AP-07-009-002-003/010807
() 		0207009000NRG25150520241069965 16/05/2024 Lakshmi 0207009WL023626 Lakshmi 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810215 KANDULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Amaravathi AP-07-009-002-003/010807
() 		0207009000NRG25150520241069967 16/05/2024 ramadevi 0207009WL023626 ramadevi 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810266 KANDULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Amaravathi AP-07-009-002-003/010807
() 		0207009000NRG25150520241069966 16/05/2024 Ramayya 0207009WL023626 Ramayya 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810264 KANDULA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Amaravathi AP-07-009-002-003/011324
() 		0207009000NRG25150520241069969 16/05/2024 sampatamma 0207009WL023626 sampatamma 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810238 THOTA SAMPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Amaravathi AP-07-009-002-003/011324
() 		0207009000NRG25150520241069970 16/05/2024 THOTA ANJANEYULU 0207009WL023626 THOTA ANJANEYULU 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810270 THOTA ANJANEYULU UNION BANK OF INDIA(508500)
336 Amaravathi AP-07-009-002-003/011324
() 		0207009000NRG25150520241069968 16/05/2024 Venkateswarao 0207009WL023626 Venkateswarao 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810210 THOTA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Amaravathi AP-07-009-002-003/011330
() 		0207009000NRG25150520241069971 16/05/2024 appararao 0207009WL023626 appararao 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810196 GOLLA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Amaravathi AP-07-009-002-003/011330
() 		0207009000NRG25150520241069974 16/05/2024 GOLLA VENKATA PADMAVATHI 0207009WL023626 GOLLA VENKATA PADMAVATHI 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810267 GOLLA VENKATA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Amaravathi AP-07-009-002-003/011330
() 		0207009000NRG25150520241069972 16/05/2024 piccamma 0207009WL023626 piccamma 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810197 GOLLA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Amaravathi AP-07-009-002-003/011330
() 		0207009000NRG25150520241069973 16/05/2024 Venkateswararao 0207009WL023626 Venkateswararao 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810259 GOLLA VENKATEWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Amaravathi AP-07-009-002-003/011350
() 		0207009000NRG25150520241069976 16/05/2024 Budemma 0207009WL023626 Budemma 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810230 GOLLA CHINA BHUDIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Amaravathi AP-07-009-002-003/011350
() 		0207009000NRG25150520241069978 16/05/2024 THOTA ANANTHA LAKSHMI 0207009WL023626 THOTA ANANTHA LAKSHMI 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810268 THOTA ANATHA LAKSHMI UNION BANK OF INDIA(508500)
343 Amaravathi AP-07-009-002-003/011355
() 		0207009000NRG25150520241069979 16/05/2024 Adinarayana 0207009WL023626 Adinarayana 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810224 MEKALA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Amaravathi AP-07-009-002-003/011355
() 		0207009000NRG25150520241069980 16/05/2024 Cukkamma 0207009WL023626 Cukkamma 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810202 MEKALA CHUKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Amaravathi AP-07-009-002-003/011356
() 		0207009000NRG25150520241069981 16/05/2024 Venkateswararao 0207009WL023626 Venkateswararao 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810201 MEKALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Amaravathi AP-07-009-002-003/011357
() 		0207009000NRG25150520241069982 16/05/2024 Kotaiah 0207009WL023626 Kotaiah 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810219 NALLAGORLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Amaravathi AP-07-009-002-003/011382
() 		0207009000NRG25150520241072174 16/05/2024 adinarayana 0207009WL023646 adinarayana 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810223 MEKALA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Amaravathi AP-07-009-002-003/011382
() 		0207009000NRG25150520241072175 16/05/2024 venaktaravamma 0207009WL023646 venaktaravamma 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810221 MEKALA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Amaravathi AP-07-009-002-003/011389
() 		0207009000NRG25150520241069983 16/05/2024 Lelavathi 0207009WL023626 Lelavathi 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810227 MEKALA LEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Amaravathi AP-07-009-002-003/011504
() 		0207009000NRG25150520241072188 16/05/2024 Buchaiah 0207009WL023646 Buchaiah 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810222 MAKALA BUCHAIH CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Amaravathi AP-07-009-002-003/011504
() 		0207009000NRG25150520241072189 16/05/2024 Sheshamma 0207009WL023646 Sheshamma 00468 UBIN0CG7040 1400 1400 Processed 22/05/2024 4222810253 MEKALA SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Amaravathi AP-07-009-002-003/011587
() 		0207009000NRG25150520241069984 16/05/2024 gangamma 0207009WL023626 gangamma 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810269 MEKALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Amaravathi AP-07-009-002-003/011587
() 		0207009000NRG25150520241069985 16/05/2024 venkateswara rao 0207009WL023626 venkateswara rao 00468 UBIN0CG7040 1410 1410 Processed 22/05/2024 4222810271 Mr MEKALA VENKATESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 104560 104560
354 Amaravathi AP-07-009-017-016/010001
() 		0207009000NRG25160520241120598 16/05/2024 Prasada Rao 0207009WL024436 Prasada Rao 00468 UBIN0CG7715 1000 1000 Processed 22/05/2024 4222810288 GUJJARLAPUDI PRASADA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Amaravathi AP-07-009-017-016/010025
() 		0207009000NRG25160520241119371 16/05/2024 Mariyamma 0207009WL024418 Mariyamma 00468 UBIN0CG7715 1440 1440 Processed 22/05/2024 4222810295 MEKALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Amaravathi AP-07-009-017-016/010036
() 		0207009000NRG25160520241119374 16/05/2024 Japamala 0207009WL024418 Japamala 00468 UBIN0CG7715 1200 1200 Processed 22/05/2024 4222810309 CHILAKA JAPAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Amaravathi AP-07-009-017-016/010040
() 		0207009000NRG25160520241119378 16/05/2024 CHILAKA GURAVAMMA 0207009WL024418 CHILAKA GURAVAMMA 00468 UBIN0CG7715 1440 1440 Processed 22/05/2024 4222810328 CHILKA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Amaravathi AP-07-009-017-016/010045
() 		0207009000NRG25160520241119381 16/05/2024 rajini 0207009WL024418 rajini 00468 UBIN0CG7715 1200 1200 Processed 22/05/2024 4222810306 NANDURI RAJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Amaravathi AP-07-009-017-016/010089
() 		0207009000NRG25160520241119387 16/05/2024 JYOTHI 0207009WL024418 JYOTHI 00468 UBIN0CG7715 1440 1440 Processed 22/05/2024 4222810315 MEKALA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Amaravathi AP-07-009-017-016/010281
() 		0207009000NRG25160520241115167 16/05/2024 Jnanayya 0207009WL024348 Jnanayya 00468 UBIN0CG7715 1440 1440 Processed 22/05/2024 4222810326 TATI GNANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Amaravathi AP-07-009-017-016/010348
() 		0207009000NRG25160520241119392 16/05/2024 Swamiyale 0207009WL024418 Swamiyale 00468 UBIN0CG7715 1440 1440 Processed 22/05/2024 4222810291 CHILKA SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Amaravathi AP-07-009-017-016/010348
() 		0207009000NRG25160520241119393 16/05/2024 Vijayakumari 0207009WL024418 Vijayakumari 00468 UBIN0CG7715 1440 1440 Processed 22/05/2024 4222810293 CHILKA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Amaravathi AP-07-009-017-016/010636
() 		0207009000NRG25160520241119406 16/05/2024 jayarao 0207009WL024418 jayarao 00468 UBIN0CG7715 1200 1200 Processed 22/05/2024 4222810317 MEDARA JAYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Amaravathi AP-07-009-017-016/010638
() 		0207009000NRG25160520241119127 16/05/2024 Rahimun 0207009WL024410 Rahimun 00468 UBIN0CG7715 1300 1300 Processed 22/05/2024 4222810312 SHAIK VALI SAHEB S O CHANDA SAHEB SHAI INDIAN OVERSEAS BANK(508541)
365 Amaravathi AP-07-009-017-016/010678
() 		0207009000NRG25160520241119412 16/05/2024 Veerababu 0207009WL024418 Veerababu 00468 UBIN0CG7715 1440 1440 Processed 22/05/2024 4222810296 CHILAKA VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Amaravathi AP-07-009-017-016/010741
() 		0207009000NRG25160520241119138 16/05/2024 PERECHERLA ANNAMANI 0207009WL024410 PERECHERLA ANNAMANI 00468 UBIN0CG7715 1560 1560 Processed 22/05/2024 4222810324 PERECHARLA ANNAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Amaravathi AP-07-009-017-016/010771
() 		0207009000NRG25160520241119139 16/05/2024 KALARI PURNACHANDRA RAO 0207009WL024410 KALARI PURNACHANDRA RAO 00468 UBIN0CG7715 1560 1560 Processed 22/05/2024 4222810325 KALARI PURNA PRABAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Amaravathi AP-07-009-017-016/010775
() 		0207009000NRG25160520241120622 16/05/2024 rama lakshamaiah 0207009WL024436 rama lakshamaiah 00468 UBIN0CG7715 1000 1000 Processed 22/05/2024 4222810321 CHILKA RAMA LAKSMAIAH UNION BANK OF INDIA(508500)
369 Amaravathi AP-07-009-017-016/010785
() 		0207009000NRG25160520241115262 16/05/2024 Moulabi 0207009WL024350 Moulabi 00468 UBIN0CG7715 1500 1500 Processed 22/05/2024 4222810310 SHAIK MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Amaravathi AP-07-009-017-016/010787
() 		0207009000NRG25160520241115264 16/05/2024 fatima 0207009WL024350 fatima 00468 UBIN0CG7715 1500 1500 Processed 22/05/2024 4222810311 SHAIK FATIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Amaravathi AP-07-009-017-016/010800
() 		0207009000NRG25160520241117526 16/05/2024 RANI 0207009WL024385 RANI 00468 UBIN0CG7715 680 680 Processed 22/05/2024 4222810323 PALLAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Amaravathi AP-07-009-017-016/010803
() 		0207009000NRG25160520241119417 16/05/2024 ramesh 0207009WL024418 ramesh 00468 UBIN0CG7715 960 960 Processed 22/05/2024 4222810286 MEDARA RAMESH STATE BANK OF INDIA(508548)
373 Amaravathi AP-07-009-017-016/010803
() 		0207009000NRG25160520241119418 16/05/2024 swarnalatha 0207009WL024418 swarnalatha 00468 UBIN0CG7715 960 960 Processed 22/05/2024 4222810285 MEDARA SWARNA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Amaravathi AP-07-009-017-016/010862
() 		0207009000NRG25160520241120626 16/05/2024 babi 0207009WL024436 babi 00468 UBIN0CG7715 1250 1250 Processed 22/05/2024 4222810322 PEDDENTI BABY UNION BANK OF INDIA(508500)
375 Amaravathi AP-07-009-018-017/010003
() 		0207009000NRG25160520241149410 16/05/2024 jayamma 0207009WL024941 jayamma 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810290 JANGAM JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Amaravathi AP-07-009-018-017/010007
() 		0207009000NRG25160520241149412 16/05/2024 Koteswara Rao 0207009WL024941 Koteswara Rao 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810303 BADUGU KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Amaravathi AP-07-009-018-017/010011
() 		0207009000NRG25160520241149415 16/05/2024 Ankaa Rao 0207009WL024941 Ankaa Rao 00468 UBIN0CG7715 1210 1210 Processed 22/05/2024 4222810304 ANKAM ANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Amaravathi AP-07-009-018-017/010014
() 		0207009000NRG25160520241149417 16/05/2024 Vemkata Ratnam 0207009WL024941 Vemkata Ratnam 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810299 PAENUMALA VENKATARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Amaravathi AP-07-009-018-017/010022
() 		0207009000NRG25160520241149422 16/05/2024 mariyamma 0207009WL024941 mariyamma 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810316 BODDU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Amaravathi AP-07-009-018-017/010022
() 		0207009000NRG25160520241149421 16/05/2024 Sivaiah 0207009WL024941 Sivaiah 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810305 BODDU SIVAIAH UNION BANK OF INDIA(508500)
381 Amaravathi AP-07-009-018-017/010071
() 		0207009000NRG25160520241149424 16/05/2024 kalpana 0207009WL024941 kalpana 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810300 KAKI KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Amaravathi AP-07-009-018-017/010071
() 		0207009000NRG25160520241149423 16/05/2024 Prakasam 0207009WL024941 Prakasam 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810301 KAKI PRAKASAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Amaravathi AP-07-009-018-017/010078
() 		0207009000NRG25160520241149427 16/05/2024 KARYAMSETTY JYOTI 0207009WL024941 KARYAMSETTY JYOTI 00468 UBIN0CG7715 1210 1210 Processed 22/05/2024 4222810297 KARYAMSETTY JYOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Amaravathi AP-07-009-018-017/010082
() 		0207009000NRG25160520241149430 16/05/2024 Koteswara Rao 0207009WL024941 Koteswara Rao 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810330 KAILA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Amaravathi AP-07-009-018-017/010094
() 		0207009000NRG25160520241149435 16/05/2024 Yamuna 0207009WL024941 Yamuna 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810319 DOPPALAPUDI YAMUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Amaravathi AP-07-009-018-017/010098
() 		0207009000NRG25160520241149438 16/05/2024 Rattamma 0207009WL024941 Rattamma 00468 UBIN0CG7715 1210 1210 Processed 22/05/2024 4222810308 ANKAM RATTAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Amaravathi AP-07-009-018-017/010165
() 		0207009000NRG25150520241078538 16/05/2024 Punnamma 0207009WL023713 Punnamma 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810318 TAMMA PUNNAMMA INDIAN OVERSEAS BANK(508541)
388 Amaravathi AP-07-009-018-017/010166
() 		0207009000NRG25160520241150548 16/05/2024 Lakshmi Narayanareddy 0207009WL024964 Lakshmi Narayanareddy 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810298 TAMMA LAKSHMINARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Amaravathi AP-07-009-018-017/010324
() 		0207009000NRG25150520241078544 16/05/2024 Mangamma 0207009WL023713 Mangamma 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810307 MRS BOMMAREDDY MANGAMMA STATE BANK OF INDIA(508548)
390 Amaravathi AP-07-009-018-017/010327
() 		0207009000NRG25150520241078547 16/05/2024 alla tirumala reddy 0207009WL023713 alla tirumala reddy 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810329 AALLA TIRUMALA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Amaravathi AP-07-009-018-017/010327
() 		0207009000NRG25150520241078546 16/05/2024 Srilakshmi 0207009WL023713 Srilakshmi 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810292 AALLA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Amaravathi AP-07-009-018-017/010350
() 		0207009000NRG25150520241078550 16/05/2024 padamavathi 0207009WL023713 padamavathi 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810294 VANGA PADMAVATHI W O RAMI REDDY INDIAN OVERSEAS BANK(508541)
393 Amaravathi AP-07-009-018-017/010478
() 		0207009000NRG25160520241150551 16/05/2024 Sankar Reddy 0207009WL024964 Sankar Reddy 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810287 VANGA SIVA SHANKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Amaravathi AP-07-009-018-017/010550
() 		0207009000NRG25160520241150554 16/05/2024 Rangareddy 0207009WL024964 Rangareddy 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810289 VANGA RANGAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Amaravathi AP-07-009-018-017/010597
() 		0207009000NRG25160520241149452 16/05/2024 poulu 0207009WL024941 poulu 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810284 DARLA POULU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Amaravathi AP-07-009-018-017/010758
() 		0207009000NRG25160520241150557 16/05/2024 naga jyothi 0207009WL024964 naga jyothi 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810283 GUDISA NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Amaravathi AP-07-009-018-017/010758
() 		0207009000NRG25160520241150556 16/05/2024 venkata reddy 0207009WL024964 venkata reddy 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810282 MR VENKATA REDDY GUDISE STATE BANK OF INDIA(508548)
398 Amaravathi AP-07-009-018-017/010759
() 		0207009000NRG25160520241149454 16/05/2024 jayasudha 0207009WL024941 jayasudha 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810302 JAYASUDHA KAKI INDIAN OVERSEAS BANK(508541)
399 Amaravathi AP-07-009-018-017/010762
() 		0207009000NRG25160520241150559 16/05/2024 Ramadavi 0207009WL024964 Ramadavi 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810272 VANGA RAMADEVI W O THIRUMALA REDDY INDIAN OVERSEAS BANK(508541)
400 Amaravathi AP-07-009-018-017/010812
() 		0207009000NRG25160520241149457 16/05/2024 TRIVENI 0207009WL024941 TRIVENI 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810320 GOSALA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Amaravathi AP-07-009-018-017/010828
() 		0207009000NRG25160520241150561 16/05/2024 Sivareddy 0207009WL024964 Sivareddy 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810281 VANGA SHIVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Amaravathi AP-07-009-018-017/010828
() 		0207009000NRG25160520241150560 16/05/2024 Suvarchala devi 0207009WL024964 Suvarchala devi 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810313 VANGA SUVARCHALA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Amaravathi AP-07-009-018-017/20340
() 		0207009000NRG25160520241149461 16/05/2024 KAILA AMALA 0207009WL024941 KAILA AMALA 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4222810314 KAILA AMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 68332 68332
404 Amaravathi AP-07-009-005-007/11185
() 		0207009000NRG25160520241144172 16/05/2024 MAGULURI KEERTHI 0207009WL024855 MAGULURI KEERTHI 00468 UBIN0CG7999 1210 1210 Processed 22/05/2024 4222810327 MRS MAGULURI KEERTHI STATE BANK OF INDIA(508548)
405 Amaravathi AP-07-009-017-016/010733
() 		0207009000NRG25160520241117523 16/05/2024 Mabhu vali 0207009WL024385 Mabhu vali 00468 UBIN0CG7999 680 680 Processed 22/05/2024 4222810273 SHAIK RAHMTHULLA S O MABUVLI SHAIK MABU INDIAN OVERSEAS BANK(508541)
SubTotal 1890 1890
406 Amaravathi AP-07-009-002-003/010737
() 		0207009000NRG25150520241069958 16/05/2024 G.Siva Sankar 0207009WL023626 G.Siva Sankar 00691 IPOS0000001 1410 1410 Processed 22/05/2024 4222809923 GANDU SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Amaravathi AP-07-009-017-016/010011
() 		0207009000NRG25160520241119366 16/05/2024 Issaku 0207009WL024418 Issaku 00691 IPOS0000001 960 960 Processed 22/05/2024 4222809925 CHILKA ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Amaravathi AP-07-009-017-016/010011
() 		0207009000NRG25160520241119367 16/05/2024 Nirmala 0207009WL024418 Nirmala 00691 IPOS0000001 960 960 Processed 22/05/2024 4222809926 CHILKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Amaravathi AP-07-009-017-016/010069
() 		0207009000NRG25160520241115151 16/05/2024 China Anjayya 0207009WL024348 China Anjayya 00691 IPOS0000001 1440 1440 Processed 22/05/2024 4222809924 MANNEM CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
410 Amaravathi AP-07-009-017-016/010796
() 		0207009000NRG25160520241119142 16/05/2024 Sivaparvathi 0207009WL024410 Sivaparvathi 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222809928 THUMATI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Amaravathi AP-07-009-018-017/010166
() 		0207009000NRG25160520241150549 16/05/2024 Tamma Siva Kumari 0207009WL024964 Tamma Siva Kumari 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4222810030 TAMMA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Amaravathi AP-07-009-018-017/010201
() 		0207009000NRG25160520241149448 16/05/2024 Velangini 0207009WL024941 Velangini 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4222809927 DOPPALAPUDI VELANGINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9234 9234
Total 528416 528416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_160524APB_FTO_55433 Canara Bank CNRB0013271 GUNTUR BRODIPET 1500
2 Amaravathi AP0207009_160524APB_FTO_55433 Canara Bank CNRB0013291 AMARAVATHI 1210
3 Amaravathi AP0207009_160524APB_FTO_55433 INDIAN BANK IDIB000A186 AMARAVATHI 1210
4 Amaravathi AP0207009_160524APB_FTO_55433 INDIAN BANK IDIB000G023 GUNTUR 1210
5 Amaravathi AP0207009_160524APB_FTO_55433 INDIAN BANK IDIB000L022 LAKSHMIPURAM 1440
6 Amaravathi AP0207009_160524APB_FTO_55433 INDIAN OVERSEAS BANK IOBA0000657 LEEMALE 227462
7 Amaravathi AP0207009_160524APB_FTO_55433 INDIAN OVERSEAS BANK IOBA0003788 AMARAVATHI AP 4840
8 Amaravathi AP0207009_160524APB_FTO_55433 Punjab National Bank PUNB0219420 Mangalgiri 680
9 Amaravathi AP0207009_160524APB_FTO_55433 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 1410
10 Amaravathi AP0207009_160524APB_FTO_55433 STATE BANK OF INDIA SBIN0001915 MOTHADAKA 49266
11 Amaravathi AP0207009_160524APB_FTO_55433 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 27030
12 Amaravathi AP0207009_160524APB_FTO_55433 STATE BANK OF INDIA SBIN0005645 PONNEKALLU 1440
13 Amaravathi AP0207009_160524APB_FTO_55433 UCO Bank UCBA0002020 MIDCORPORATE GUNTUR 1560
14 Amaravathi AP0207009_160524APB_FTO_55433 UCO Bank UCBA0003309 AMARAVATHI 1500
15 Amaravathi AP0207009_160524APB_FTO_55433 UCO Bank UCBA0003310 ANANTAVARAM 2800
16 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0575895 Amaravathi 7062
17 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 4280
18 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 1410
19 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0803146 KORETIPADU 1500
20 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0805769 TYALLUR 1440
21 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0829919 ANANTHAVARAM AMARAVATHI 1440
22 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0934925 NIDUMUKKALA 1500
23 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0935191 AMARAVATHI 1210
24 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 104560
25 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0CG7715 Cggb Nemalikallu 68332
26 Amaravathi AP0207009_160524APB_FTO_55433 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1890
27 Amaravathi AP0207009_160524APB_FTO_55433 India Post Payments Bank IPOS0000001 NARASARAOPET 9234

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