Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:29 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_090424APB_FTO_3494
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 Ipuru AP-07-041-001-001/010148
() 		0207041000NRG25090420240061949 09/04/2024 hari baabu 0207041WL002360 hari baabu 00048 BKID0005677 1718 1718 Processed 19/04/2024 3113319336 NIMMALA HARI BABU BANK OF INDIA(508505)
2 Ipuru AP-07-041-015-012/010993
() 		0207041000NRG25090420240061816 09/04/2024 Srinivasreddy 0207041WL002357 Srinivasreddy 00048 BKID0005677 1611 1611 Processed 19/04/2024 3113319220 PAMULURI SRINIVASAREDDY BANK OF INDIA(508505)
3 Ipuru AP-07-041-015-012/011000
() 		0207041000NRG25090420240061818 09/04/2024 koti reddy 0207041WL002357 koti reddy 00048 BKID0005677 1611 1611 Processed 19/04/2024 3113319307 MUDIREDDY KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ipuru AP-07-041-015-012/11077
() 		0207041000NRG25090420240061842 09/04/2024 SHAIK KHAJA VALI 0207041WL002357 SHAIK KHAJA VALI 00048 BKID0005677 1611 1611 Processed 19/04/2024 3113319216 SHAIK KHAJA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ipuru AP-07-041-015-012/30176
() 		0207041000NRG25090420240061856 09/04/2024 Bobba srinivas reddy 0207041WL002357 Bobba srinivas reddy 00048 BKID0005677 1611 1611 Processed 19/04/2024 3113319215 BOBBA SRINIVASA REDDY AXIS BANK(607153)
6 Ipuru AP-07-041-015-012/30179
() 		0207041000NRG25090420240061857 09/04/2024 KADAPA NARAYANA REDDY 0207041WL002357 KADAPA NARAYANA REDDY 00048 BKID0005677 1611 1611 Processed 20/04/2024 3113319195 KADAPA NARAYANA REDDY TAMILNAD MERCANTILE BANK LTD.(607187)
7 Ipuru AP-07-041-015-012/30250
() 		0207041000NRG25090420240061858 09/04/2024 BONKURI DILEEP 0207041WL002357 BONKURI DILEEP 00048 BKID0005677 1611 1611 Processed 19/04/2024 3113319221 BONKURI DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11384 11384
8 Ipuru AP-07-041-015-012/11067
() 		0207041000NRG25090420240061840 09/04/2024 TIRUVEEDHI VENKATARAO 0207041WL002357 TIRUVEEDHI VENKATARAO 00078 CNRB0004482 1611 1611 Processed 19/04/2024 3113319214 TIRIVEEDHI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1611 1611
9 Ipuru AP-07-041-001-001/10536
() 		0207041000NRG25090420240061923 09/04/2024 Chida Venkata Brahmanayadu 0207041WL002359 Chida Venkata Brahmanayadu 00176 IDIB000S065 1717 1717 Processed 19/04/2024 3113319210 CHIDA VENKATA BRAHMANAYADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1717 1717
10 Ipuru AP-07-041-015-012/010992
() 		0207041000NRG25090420240061815 09/04/2024 sudhakar 0207041WL002357 sudhakar 00415 SBIN0000780 1611 1611 Processed 19/04/2024 3113319314 GANDHAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ipuru AP-07-041-015-012/011012
() 		0207041000NRG25090420240061820 09/04/2024 ADHI REDDY 0207041WL002357 ADHI REDDY 00415 SBIN0000780 1611 1611 Processed 19/04/2024 3113319340 PAMULURI ADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Ipuru AP-07-041-015-012/11065
() 		0207041000NRG25090420240061838 09/04/2024 Kakumanu Joji Kumar 0207041WL002357 Kakumanu Joji Kumar 00415 SBIN0000780 1611 1611 Processed 19/04/2024 3113319213 K JOJI KUMAR K MERI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 4833 4833
13 Ipuru AP-07-041-015-012/010169
() 		0207041000NRG25090420240061804 09/04/2024 Padma 0207041WL002357 Padma 00415 SBIN0005882 1611 1611 Processed 19/04/2024 3113319332 MRS KAKUMANU PADMA STATE BANK OF INDIA(508548)
SubTotal 1611 1611
14 Ipuru AP-07-041-015-012/010982
() 		0207041000NRG25090420240061813 09/04/2024 Gpal Reddi 0207041WL002357 Gpal Reddi 00415 SBIN0010357 1611 1611 Processed 19/04/2024 3113319212 GUJJALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1611 1611
15 Ipuru AP-07-041-015-012/30169
() 		0207041000NRG25090420240061790 09/04/2024 Ramavath Tirupatamma Bai 0207041WL002356 Ramavath Tirupatamma Bai 00415 SBIN0020613 1717 1717 Processed 19/04/2024 3113319193 MRS RAMAVATH TIRUPATAMMA BAI STATE BANK OF INDIA(508548)
16 Ipuru AP-07-041-015-012/30170
() 		0207041000NRG25090420240061791 09/04/2024 Ramavathu Kota Srinivasa Rao 0207041WL002356 Ramavathu Kota Srinivasa Rao 00415 SBIN0020613 1717 1717 Processed 19/04/2024 3113319354 MR RAMAVATHU KOTA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 3434 3434
17 Ipuru AP-07-041-001-001/010466
() 		0207041000NRG25090420240061918 09/04/2024 venkateswar rao 0207041WL002359 venkateswar rao 00415 SBIN0021263 1717 1717 Processed 19/04/2024 3113319337 PORLA VENKATESWARA RAO BANK OF INDIA(508505)
SubTotal 1717 1717
18 Ipuru AP-07-041-015-012/010999
() 		0207041000NRG25090420240061817 09/04/2024 balaswami 0207041WL002357 balaswami 00468 UBIN0560987 1611 1611 Processed 19/04/2024 3113319315 KAKUMANU BALASWAMY UNION BANK OF INDIA(508500)
SubTotal 1611 1611
19 Ipuru AP-07-041-015-012/11049
() 		0207041000NRG25090420240061831 09/04/2024 KAKUMANU INNAIAH 0207041WL002357 KAKUMANU INNAIAH 00468 UBIN0567841 1611 1611 Processed 19/04/2024 3113319352 KAKUMANU INNAIAH UNION BANK OF INDIA(508500)
20 Ipuru AP-07-041-015-012/11061
() 		0207041000NRG25090420240061836 09/04/2024 Bobba Mounika 0207041WL002357 Bobba Mounika 00468 UBIN0567841 1611 1611 Processed 19/04/2024 3113319200 BOBBA MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Ipuru AP-07-041-015-012/11105
() 		0207041000NRG25090420240061848 09/04/2024 THOTA SRIKANTH 0207041WL002357 THOTA SRIKANTH 00468 UBIN0567841 1611 1611 Processed 19/04/2024 3113319223 THOTA SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 4833 4833
22 Ipuru AP-07-041-015-012/011013
() 		0207041000NRG25090420240061821 09/04/2024 Ravi 0207041WL002357 Ravi 00468 UBIN0569011 1611 1611 Processed 19/04/2024 3113319341 SIRIGIRI VENKATA RAVINDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 1611 1611
23 Ipuru AP-07-041-015-012/11100
() 		0207041000NRG25090420240061844 09/04/2024 Yamala Lakshmi Bhavani 0207041WL002357 Yamala Lakshmi Bhavani 00468 UBIN0800520 1611 1611 Processed 19/04/2024 3113319219 YAMALA LAKSMI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1611 1611
24 Ipuru AP-07-041-001-001/010001
() 		0207041000NRG25090420240061934 09/04/2024 Linga Rao 0207041WL002360 Linga Rao 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319244 PORLA LINGARAO S O VENKATANARSAIAH UNION BANK OF INDIA(508500)
25 Ipuru AP-07-041-001-001/010002
() 		0207041000NRG25090420240061935 09/04/2024 Venkateswarlu 0207041WL002360 Venkateswarlu 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319240 PORLA VENKATESWARLU UNION BANK OF INDIA(508500)
26 Ipuru AP-07-041-001-001/010015
() 		0207041000NRG25090420240061936 09/04/2024 Nageswara Rao 0207041WL002360 Nageswara Rao 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319252 BATHULA NAGESWARARAO UNION BANK OF INDIA(508500)
27 Ipuru AP-07-041-001-001/010017
() 		0207041000NRG25090420240061937 09/04/2024 Anakalamma 0207041WL002360 Anakalamma 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319291 YARRAM SETTY ANKALAMMA UNION BANK OF INDIA(508500)
28 Ipuru AP-07-041-001-001/010021
() 		0207041000NRG25090420240061938 09/04/2024 Chennamma 0207041WL002360 Chennamma 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319248 PORLA CHENNAMMA UNION BANK OF INDIA(508500)
29 Ipuru AP-07-041-001-001/010023
() 		0207041000NRG25090420240061939 09/04/2024 Katam Kondamma 0207041WL002360 Katam Kondamma 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319276 KAATAM KONDAMMA UNION BANK OF INDIA(508500)
30 Ipuru AP-07-041-001-001/010058
() 		0207041000NRG25090420240061940 09/04/2024 Masthanamma 0207041WL002360 Masthanamma 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319241 SHAIK MASTANAMMA UNION BANK OF INDIA(508500)
31 Ipuru AP-07-041-001-001/010083
() 		0207041000NRG25090420240061941 09/04/2024 Sivaiah 0207041WL002360 Sivaiah 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319256 CHALLA SIVAIAH UNION BANK OF INDIA(508500)
32 Ipuru AP-07-041-001-001/010089
() 		0207041000NRG25090420240061942 09/04/2024 Anjaneyulu 0207041WL002360 Anjaneyulu 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319246 BATHULA ANJANEYULU AXIS BANK(607153)
33 Ipuru AP-07-041-001-001/010092
() 		0207041000NRG25090420240061944 09/04/2024 CHIDA VENKATA NARASAMMA 0207041WL002360 CHIDA VENKATA NARASAMMA 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319293 CHIDA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
34 Ipuru AP-07-041-001-001/010092
() 		0207041000NRG25090420240061943 09/04/2024 Subba Rao 0207041WL002360 Subba Rao 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319290 CHIDA SUBBA RAO AXIS BANK(607153)
35 Ipuru AP-07-041-001-001/010101
() 		0207041000NRG25090420240061945 09/04/2024 Srinivasarao 0207041WL002360 Srinivasarao 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319247 SHAIK SRINU S O KASIM UNION BANK OF INDIA(508500)
36 Ipuru AP-07-041-001-001/010109
() 		0207041000NRG25090420240061946 09/04/2024 Seetha 0207041WL002360 Seetha 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319273 KONDAVEETI SEETHAMMA UNION BANK OF INDIA(508500)
37 Ipuru AP-07-041-001-001/010112
() 		0207041000NRG25090420240061947 09/04/2024 Ramana 0207041WL002360 Ramana 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319283 NIMMALA RAMANA UNION BANK OF INDIA(508500)
38 Ipuru AP-07-041-001-001/010136
() 		0207041000NRG25090420240061948 09/04/2024 Eeswaramma 0207041WL002360 Eeswaramma 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319245 SIRAMPALLI ESWARAMMA UNION BANK OF INDIA(508500)
39 Ipuru AP-07-041-001-001/010158
() 		0207041000NRG25090420240061951 09/04/2024 Durga 0207041WL002360 Durga 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319250 CHEEDA DURGA UNION BANK OF INDIA(508500)
40 Ipuru AP-07-041-001-001/010158
() 		0207041000NRG25090420240061950 09/04/2024 Nagaraju 0207041WL002360 Nagaraju 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319292 CHEEDA NAGARAJU UNION BANK OF INDIA(508500)
41 Ipuru AP-07-041-001-001/010160
() 		0207041000NRG25090420240061952 09/04/2024 Manikanta 0207041WL002360 Manikanta 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319277 YARRAMSHETTI MANIKANTA UNION BANK OF INDIA(508500)
42 Ipuru AP-07-041-001-001/010176
() 		0207041000NRG25090420240061953 09/04/2024 Srikanth 0207041WL002360 Srikanth 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319289 SIRAMPALLI SRIKANTH UNION BANK OF INDIA(508500)
43 Ipuru AP-07-041-001-001/010190
() 		0207041000NRG25090420240061898 09/04/2024 Lakshmi Navya 0207041WL002359 Lakshmi Navya 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319280 MRS LAKSHMI NAVYA PORLA STATE BANK OF INDIA(508548)
44 Ipuru AP-07-041-001-001/010237
() 		0207041000NRG25090420240061899 09/04/2024 Venkayamma 0207041WL002359 Venkayamma 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319265 KORIVI VENKAYAMMA UNION BANK OF INDIA(508500)
45 Ipuru AP-07-041-001-001/010247
() 		0207041000NRG25090420240061900 09/04/2024 Kondamma 0207041WL002359 Kondamma 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319249 YARRAMSETTY KONDAMMA UNION BANK OF INDIA(508500)
46 Ipuru AP-07-041-001-001/010262
() 		0207041000NRG25090420240061902 09/04/2024 Yarramsetti Dhanalakshmi 0207041WL002359 Yarramsetti Dhanalakshmi 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319279 YARRAMSETTY DHANA LAKSHMI UNION BANK OF INDIA(508500)
47 Ipuru AP-07-041-001-001/010262
() 		0207041000NRG25090420240061901 09/04/2024 Yarramsetti srinivasarao 0207041WL002359 Yarramsetti srinivasarao 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319242 YARRAMSETTY SRINIVASARAO HDFC BANK LTD(607152)
48 Ipuru AP-07-041-001-001/010275
() 		0207041000NRG25090420240061903 09/04/2024 Yarramsetty Koteswararao 0207041WL002359 Yarramsetty Koteswararao 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319266 YARRAMSHETTI KOTESWARARAO UNION BANK OF INDIA(508500)
49 Ipuru AP-07-041-001-001/010278
() 		0207041000NRG25090420240061904 09/04/2024 Tirupatamma 0207041WL002359 Tirupatamma 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319288 CHIDA LAKESHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
50 Ipuru AP-07-041-001-001/010279
() 		0207041000NRG25090420240061905 09/04/2024 Ramaiah 0207041WL002359 Ramaiah 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319268 JOGI RAMAIAH UNION BANK OF INDIA(508500)
51 Ipuru AP-07-041-001-001/010282
() 		0207041000NRG25090420240061954 09/04/2024 Venkata Kotamma 0207041WL002360 Venkata Kotamma 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319267 YARRAMSETTY VENKATAKOTAMMA UNION BANK OF INDIA(508500)
52 Ipuru AP-07-041-001-001/010289
() 		0207041000NRG25090420240061956 09/04/2024 Bhavani 0207041WL002360 Bhavani 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319271 CHIRAMPALLI BHAVANI UNION BANK OF INDIA(508500)
53 Ipuru AP-07-041-001-001/010289
() 		0207041000NRG25090420240061955 09/04/2024 Venkateswarlu 0207041WL002360 Venkateswarlu 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319272 SIRAMPALLI VENKATESWARARAO UNION BANK OF INDIA(508500)
54 Ipuru AP-07-041-001-001/010315
() 		0207041000NRG25090420240061957 09/04/2024 Kondalu 0207041WL002360 Kondalu 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319294 KAKARLA EDUKONDALU UNION BANK OF INDIA(508500)
55 Ipuru AP-07-041-001-001/010315
() 		0207041000NRG25090420240061958 09/04/2024 Venkayamma 0207041WL002360 Venkayamma 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319297 KAKARLA VENKAYAMMA UNION BANK OF INDIA(508500)
56 Ipuru AP-07-041-001-001/010363
() 		0207041000NRG25090420240061959 09/04/2024 prem sagar 0207041WL002360 prem sagar 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319287 LAKKANABOINA PREM SAGAR CITY UNION BANK LIMITED(607324)
57 Ipuru AP-07-041-001-001/010370
() 		0207041000NRG25090420240061960 09/04/2024 CHINA VENKAMMA 0207041WL002360 CHINA VENKAMMA 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319263 KAVETI CHINNA VENKAMMA UNION BANK OF INDIA(508500)
58 Ipuru AP-07-041-001-001/010371
() 		0207041000NRG25090420240061907 09/04/2024 NAGARAJU 0207041WL002359 NAGARAJU 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319270 KATAM NAGARAJU UNION BANK OF INDIA(508500)
59 Ipuru AP-07-041-001-001/010372
() 		0207041000NRG25090420240061908 09/04/2024 CHINANAGARAJU 0207041WL002359 CHINANAGARAJU 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319269 KAATAM CHINANAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
60 Ipuru AP-07-041-001-001/010387
() 		0207041000NRG25090420240061961 09/04/2024 anka rao 0207041WL002360 anka rao 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319274 KORIVI ANKARAO UNION BANK OF INDIA(508500)
61 Ipuru AP-07-041-001-001/010394
() 		0207041000NRG25090420240061909 09/04/2024 Manikanta 0207041WL002359 Manikanta 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319278 PORLA MANIKANTA UNION BANK OF INDIA(508500)
62 Ipuru AP-07-041-001-001/010404
() 		0207041000NRG25090420240061962 09/04/2024 Rasi 0207041WL002360 Rasi 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319286 LAKKANABOINA RAASI UNION BANK OF INDIA(508500)
63 Ipuru AP-07-041-001-001/010430
() 		0207041000NRG25090420240061911 09/04/2024 Anjili 0207041WL002359 Anjili 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319284 KORIVI ANJALI UNION BANK OF INDIA(508500)
64 Ipuru AP-07-041-001-001/010430
() 		0207041000NRG25090420240061910 09/04/2024 Subbarao 0207041WL002359 Subbarao 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319281 SUBBARAO KORIVI HDFC BANK LTD(607152)
65 Ipuru AP-07-041-001-001/010432
() 		0207041000NRG25090420240061964 09/04/2024 Ramalakshmi 0207041WL002360 Ramalakshmi 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319285 GRANDI RAMALAKSHMI UNION BANK OF INDIA(508500)
66 Ipuru AP-07-041-001-001/010432
() 		0207041000NRG25090420240061963 09/04/2024 Ramesh 0207041WL002360 Ramesh 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319243 GRANDHI RAMESH UNION BANK OF INDIA(508500)
67 Ipuru AP-07-041-001-001/010437
() 		0207041000NRG25090420240061912 09/04/2024 Anusha 0207041WL002359 Anusha 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319275 YERRAMSETTY ANUSHA UNION BANK OF INDIA(508500)
68 Ipuru AP-07-041-001-001/010439
() 		0207041000NRG25090420240061914 09/04/2024 Venkata Narsamma 0207041WL002359 Venkata Narsamma 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319282 PORLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
69 Ipuru AP-07-041-001-001/010443
() 		0207041000NRG25090420240061915 09/04/2024 Narasamma 0207041WL002359 Narasamma 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319264 JOGI NARASAMMA UNION BANK OF INDIA(508500)
70 Ipuru AP-07-041-001-001/010447
() 		0207041000NRG25090420240061916 09/04/2024 Mounika 0207041WL002359 Mounika 00468 UBIN0802379 1431 1431 Processed 19/04/2024 3113319262 SITHAMSETTI MOUNIKA UNION BANK OF INDIA(508500)
71 Ipuru AP-07-041-001-001/10370-A
() 		0207041000NRG25090420240061968 09/04/2024 lakshmi tirupatamma 0207041WL002360 lakshmi tirupatamma 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319298 KAVETI LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
72 Ipuru AP-07-041-001-001/10484
() 		0207041000NRG25090420240061969 09/04/2024 Seeda Pitchaiah 0207041WL002360 Seeda Pitchaiah 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319251 SEEDA PITCHAIAH UNION BANK OF INDIA(508500)
73 Ipuru AP-07-041-001-001/10510
() 		0207041000NRG25090420240061972 09/04/2024 Battula Lakshmi narayana 0207041WL002360 Battula Lakshmi narayana 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319295 BATHULA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
74 Ipuru AP-07-041-001-001/10542
() 		0207041000NRG25090420240061974 09/04/2024 IRLA KOTESWARA RAO 0207041WL002360 IRLA KOTESWARA RAO 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319299 IRLA KOTESWARA RAO UNION BANK OF INDIA(508500)
75 Ipuru AP-07-041-001-001/10543
() 		0207041000NRG25090420240061924 09/04/2024 CHALLA ANKALAMMA 0207041WL002359 CHALLA ANKALAMMA 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319304 CHALLA ANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Ipuru AP-07-041-001-001/10554
() 		0207041000NRG25090420240061926 09/04/2024 KATAM LAKSHMI THIRUPATHAMMA 0207041WL002359 KATAM LAKSHMI THIRUPATHAMMA 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319301 KATAM LAKSHMI THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Ipuru AP-07-041-001-001/10555
() 		0207041000NRG25090420240061927 09/04/2024 CHEEDA SHRAVANI 0207041WL002359 CHEEDA SHRAVANI 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319300 CHEEDA SHRAVANI UNION BANK OF INDIA(508500)
78 Ipuru AP-07-041-001-001/10559
() 		0207041000NRG25090420240061928 09/04/2024 SIRAMPALLI NAGESWARARAO 0207041WL002359 SIRAMPALLI NAGESWARARAO 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319302 SIRAMPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
79 Ipuru AP-07-041-001-001/10580
() 		0207041000NRG25090420240061978 09/04/2024 GADIGOPPULA PICHHIYYA 0207041WL002360 GADIGOPPULA PICHHIYYA 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319303 GADIGOPPULA PICHHIYYA UNION BANK OF INDIA(508500)
80 Ipuru AP-07-041-001-001/10584
() 		0207041000NRG25090420240061979 09/04/2024 Malla Adi Lakshmi 0207041WL002360 Malla Adi Lakshmi 00468 UBIN0802379 1718 1718 Processed 19/04/2024 3113319254 MALLA ADILAKSHMI UNION BANK OF INDIA(508500)
81 Ipuru AP-07-041-001-001/30046
() 		0207041000NRG25090420240061931 09/04/2024 Kekrala Annapurnamma 0207041WL002359 Kekrala Annapurnamma 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319296 KEKARLA ANNAPURNAMMA UNION BANK OF INDIA(508500)
82 Ipuru AP-07-041-001-001/30053
() 		0207041000NRG25090420240061933 09/04/2024 Katam Vijaya Lakshmi 0207041WL002359 Katam Vijaya Lakshmi 00468 UBIN0802379 1717 1717 Processed 19/04/2024 3113319305 KATAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 101053 101053
83 Ipuru AP-07-041-015-012/30276
() 		0207041000NRG25090420240061796 09/04/2024 RAMAVATH KALYAN 0207041WL002356 RAMAVATH KALYAN 00468 UBIN0806072 1717 1717 Processed 19/04/2024 3113319198 RAMAVATH KALYAN UNION BANK OF INDIA(508500)
SubTotal 1717 1717
84 Ipuru AP-07-041-001-001/10590
() 		0207041000NRG25090420240061930 09/04/2024 GANDIDEVI KAVYA 0207041WL002359 GANDIDEVI KAVYA 00468 UBIN0812528 1717 1717 Processed 19/04/2024 3113319209 GANGIDEVI KAVYA UNION BANK OF INDIA(508500)
SubTotal 1717 1717
85 Ipuru AP-07-041-001-001/10370-A
() 		0207041000NRG25090420240061967 09/04/2024 KAVETI ANKARAO 0207041WL002360 KAVETI ANKARAO 00468 UBIN0819280 1718 1718 Processed 19/04/2024 3113319208 KAVETI ANKARAO UNION BANK OF INDIA(508500)
SubTotal 1718 1718
86 Ipuru AP-07-041-015-012/010983
() 		0207041000NRG25090420240061814 09/04/2024 Siva Koti Reddy 0207041WL002357 Siva Koti Reddy 00468 UBIN0819794 1611 1611 Processed 19/04/2024 3113319311 YAMALA SIVAKOTIREDDY UNION BANK OF INDIA(508500)
SubTotal 1611 1611
87 Ipuru AP-07-041-015-012/010078
() 		0207041000NRG25090420240061799 09/04/2024 anapa reddy Guravamma 0207041WL002357 anapa reddy Guravamma 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319328 ANNAPUREDDY GURAVAMMA UNION BANK OF INDIA(508500)
88 Ipuru AP-07-041-015-012/010119
() 		0207041000NRG25090420240061800 09/04/2024 BOBBA KASAMMA 0207041WL002357 BOBBA KASAMMA 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319331 BOBBA KASAMMA 24Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Ipuru AP-07-041-015-012/010124
() 		0207041000NRG25090420240061801 09/04/2024 Pamuluri Venkateswar Reddy 0207041WL002357 Pamuluri Venkateswar Reddy 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319306 PAMULURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Ipuru AP-07-041-015-012/010130
() 		0207041000NRG25090420240061802 09/04/2024 bobba Subbamma 0207041WL002357 bobba Subbamma 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319330 BOBBA SUBBULU 49Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Ipuru AP-07-041-015-012/010168
() 		0207041000NRG25090420240061803 09/04/2024 sirigiri Durga 0207041WL002357 sirigiri Durga 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319329 SIRIGIRI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Ipuru AP-07-041-015-012/010170
() 		0207041000NRG25090420240061805 09/04/2024 chanda Bala Kasamma 0207041WL002357 chanda Bala Kasamma 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319326 CHANDA KASIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Ipuru AP-07-041-015-012/010205
() 		0207041000NRG25090420240061806 09/04/2024 Konatham Anjali 0207041WL002357 Konatham Anjali 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319317 KONATAM ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Ipuru AP-07-041-015-012/010514
() 		0207041000NRG25090420240061807 09/04/2024 Yamala Paravathi 0207041WL002357 Yamala Paravathi 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319316 YAMALA PARVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Ipuru AP-07-041-015-012/010594
() 		0207041000NRG25090420240061808 09/04/2024 Gujjula Suri Reddy 0207041WL002357 Gujjula Suri Reddy 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319318 GUJJALA SURI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Ipuru AP-07-041-015-012/010617
() 		0207041000NRG25090420240061809 09/04/2024 Kondameedha Tulasaiah 0207041WL002357 Kondameedha Tulasaiah 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319333 KONDAMEEDA TULASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Ipuru AP-07-041-015-012/010808
() 		0207041000NRG25090420240061810 09/04/2024 SHAIK KHASIMBI 0207041WL002357 SHAIK KHASIMBI 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319206 SHAIK KASIM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Ipuru AP-07-041-015-012/010808
() 		0207041000NRG25090420240061811 09/04/2024 SUBANI 0207041WL002357 SUBANI 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319205 SHAIK SUBHANI STATE BANK OF INDIA(508548)
99 Ipuru AP-07-041-015-012/010854
() 		0207041000NRG25090420240061812 09/04/2024 BONKURI LAKSHMI 0207041WL002357 BONKURI LAKSHMI 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319194 Bonkuri Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
100 Ipuru AP-07-041-015-012/011001
() 		0207041000NRG25090420240061819 09/04/2024 Pamuluri Malleswari 0207041WL002357 Pamuluri Malleswari 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319313 PAMULURI MALLESWARI 28Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Ipuru AP-07-041-015-012/011021
() 		0207041000NRG25090420240061822 09/04/2024 Pamuluri hymavathi 0207041WL002357 Pamuluri hymavathi 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319343 MRS PAMULURI HAIMAVATHI STATE BANK OF INDIA(508548)
102 Ipuru AP-07-041-015-012/011023
() 		0207041000NRG25090420240061823 09/04/2024 Bobba Adi Lakshmi 0207041WL002357 Bobba Adi Lakshmi 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319344 BOBBA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Ipuru AP-07-041-015-012/011027
() 		0207041000NRG25090420240061824 09/04/2024 Mundru Subbareddy 0207041WL002357 Mundru Subbareddy 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319312 BOBBA SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Ipuru AP-07-041-015-012/011030
() 		0207041000NRG25090420240061825 09/04/2024 Paspuleti VENKATA RAMANA 0207041WL002357 Paspuleti VENKATA RAMANA 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319342 PASUPULETI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Ipuru AP-07-041-015-012/011034
() 		0207041000NRG25090420240061826 09/04/2024 Madagani Rajashekhar 0207041WL002357 Madagani Rajashekhar 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319308 MADAGANI RAJASHEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Ipuru AP-07-041-015-012/020050
() 		0207041000NRG25090420240061827 09/04/2024 Madala Srinivasarao 0207041WL002357 Madala Srinivasarao 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319327 MADALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Ipuru AP-07-041-015-012/030036
() 		0207041000NRG25090420240061779 09/04/2024 Ramavathu Rayudu Nayak 0207041WL002356 Ramavathu Rayudu Nayak 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319323 RAMAVATHU RAMUDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Ipuru AP-07-041-015-012/030077
() 		0207041000NRG25090420240061780 09/04/2024 Banavath Parvathi Bhai 0207041WL002356 Banavath Parvathi Bhai 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319350 BANAVATHU PARVATHI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Ipuru AP-07-041-015-012/030104
() 		0207041000NRG25090420240061781 09/04/2024 Ramavathu Mangya Nayak 0207041WL002356 Ramavathu Mangya Nayak 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319321 RAMAVATHU MANGYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Ipuru AP-07-041-015-012/030108
() 		0207041000NRG25090420240061782 09/04/2024 Ramavathu Chinna Haja Naiak 0207041WL002356 Ramavathu Chinna Haja Naiak 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319320 RAMAVATH CHINA HAJYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Ipuru AP-07-041-015-012/030111
() 		0207041000NRG25090420240061783 09/04/2024 Ramavathu Hanimi Bai 0207041WL002356 Ramavathu Hanimi Bai 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319322 RAMAVATH CHINA HANIBI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Ipuru AP-07-041-015-012/030133
() 		0207041000NRG25090420240061784 09/04/2024 Ramavathu KUMARI 0207041WL002356 Ramavathu KUMARI 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319325 RAMAVATHU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Ipuru AP-07-041-015-012/030142
() 		0207041000NRG25090420240061785 09/04/2024 Ramavathu Somi Bhai 0207041WL002356 Ramavathu Somi Bhai 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319324 RAMAVATHU SOMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Ipuru AP-07-041-015-012/030148
() 		0207041000NRG25090420240061787 09/04/2024 Banavathu balu 0207041WL002356 Banavathu balu 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319335 BANAVATHU BALU NAYK CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Ipuru AP-07-041-015-012/030156
() 		0207041000NRG25090420240061788 09/04/2024 Banavathu kumar naik 0207041WL002356 Banavathu kumar naik 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319351 BANAVATHU KUMAR NAYK CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Ipuru AP-07-041-015-012/11044
() 		0207041000NRG25090420240061828 09/04/2024 GORANTLA ATCHAIAH 0207041WL002357 GORANTLA ATCHAIAH 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319349 Mr GORANTLA ACHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
117 Ipuru AP-07-041-015-012/11045
() 		0207041000NRG25090420240061829 09/04/2024 GANDHAM SIRISHA 0207041WL002357 GANDHAM SIRISHA 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319348 GANDHAM SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Ipuru AP-07-041-015-012/11046
() 		0207041000NRG25090420240061830 09/04/2024 GANDHAM GURAVAREDDY 0207041WL002357 GANDHAM GURAVAREDDY 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319347 GANDHAM GURAVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Ipuru AP-07-041-015-012/11059
() 		0207041000NRG25090420240061834 09/04/2024 PAMULURI VENKATESWARLU 0207041WL002357 PAMULURI VENKATESWARLU 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319197 PAMULURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Ipuru AP-07-041-015-012/11064
() 		0207041000NRG25090420240061837 09/04/2024 SANKULA VENKATA NAGARAJU 0207041WL002357 SANKULA VENKATA NAGARAJU 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319203 SANKULA VENKATA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Ipuru AP-07-041-015-012/11066
() 		0207041000NRG25090420240061839 09/04/2024 Bobba Bhaskara Reddy 0207041WL002357 Bobba Bhaskara Reddy 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319218 BOBBA BHASKARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Ipuru AP-07-041-015-012/11084
() 		0207041000NRG25090420240061843 09/04/2024 MADAGANI LAKSHMI KUMARI 0207041WL002357 MADAGANI LAKSHMI KUMARI 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319217 MADAGANI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Ipuru AP-07-041-015-012/11106
() 		0207041000NRG25090420240061849 09/04/2024 Annapareddy Venu 0207041WL002357 Annapareddy Venu 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319224 ANNAPAREDDY VENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Ipuru AP-07-041-015-012/11107
() 		0207041000NRG25090420240061850 09/04/2024 Annavaram Devi 0207041WL002357 Annavaram Devi 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319225 ANNAVARAM DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Ipuru AP-07-041-015-012/11108
() 		0207041000NRG25090420240061851 09/04/2024 BOBBA LAXMAMMA 0207041WL002357 BOBBA LAXMAMMA 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319226 BOBBA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Ipuru AP-07-041-015-012/11109
() 		0207041000NRG25090420240061852 09/04/2024 Pamuluri Snahalatha 0207041WL002357 Pamuluri Snahalatha 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319227 PAMULURI SNEHALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Ipuru AP-07-041-015-012/30164
() 		0207041000NRG25090420240061855 09/04/2024 K. Anusha 0207041WL002357 K. Anusha 00468 UBIN0CG7008 1611 1611 Processed 19/04/2024 3113319222 KAKUMANU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ipuru AP-07-041-015-012/30275
() 		0207041000NRG25090420240061795 09/04/2024 Banavathu Aruna Bai 0207041WL002356 Banavathu Aruna Bai 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319345 BANAVATHU ARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Ipuru AP-07-041-015-012/30277
() 		0207041000NRG25090420240061797 09/04/2024 RAMAVATHU RAMANI 0207041WL002356 RAMAVATHU RAMANI 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319199 RAMAVATHU RAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Ipuru AP-07-041-015-012/30279
() 		0207041000NRG25090420240061798 09/04/2024 MUDAVATH DURGA 0207041WL002356 MUDAVATH DURGA 00468 UBIN0CG7008 1717 1717 Processed 19/04/2024 3113319228 MUDAVATH DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 72156 72156
131 Ipuru AP-07-041-001-001/010346
() 		0207041000NRG25090420240061906 09/04/2024 Porla naga srinivasarao 0207041WL002359 Porla naga srinivasarao 00468 UBIN0CG7723 1717 1717 Processed 19/04/2024 3113319353 PORLA NAGA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Ipuru AP-07-041-001-001/010438
() 		0207041000NRG25090420240061913 09/04/2024 Porla Anusha 0207041WL002359 Porla Anusha 00468 UBIN0CG7723 1717 1717 Processed 19/04/2024 3113319309 PORLA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Ipuru AP-07-041-001-001/010442
() 		0207041000NRG25090420240061965 09/04/2024 Porla Ankalamma 0207041WL002360 Porla Ankalamma 00468 UBIN0CG7723 1718 1718 Processed 19/04/2024 3113319319 PORLA NAGA ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Ipuru AP-07-041-001-001/010457
() 		0207041000NRG25090420240061917 09/04/2024 Porla naga malleswari 0207041WL002359 Porla naga malleswari 00468 UBIN0CG7723 1717 1717 Processed 19/04/2024 3113319310 PORLA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Ipuru AP-07-041-001-001/010463
() 		0207041000NRG25090420240061966 09/04/2024 venkatesh 0207041WL002360 venkatesh 00468 UBIN0CG7723 1718 1718 Processed 19/04/2024 3113319334 YERRAMSETTY VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Ipuru AP-07-041-001-001/010469
() 		0207041000NRG25090420240061919 09/04/2024 venkatarao 0207041WL002359 venkatarao 00468 UBIN0CG7723 1717 1717 Processed 19/04/2024 3113319339 PORLA VENKATRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Ipuru AP-07-041-001-001/10493
() 		0207041000NRG25090420240061970 09/04/2024 Jogi Nagendra 0207041WL002360 Jogi Nagendra 00468 UBIN0CG7723 1718 1718 Processed 19/04/2024 3113319202 Jogi Nagendra FINO PAYMENTS BANK LTD(608001)
138 Ipuru AP-07-041-001-001/10502
() 		0207041000NRG25090420240061971 09/04/2024 Juturi Venkateswararao 0207041WL002360 Juturi Venkateswararao 00468 UBIN0CG7723 1718 1718 Processed 19/04/2024 3113319346 JUTURI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Ipuru AP-07-041-001-001/10525
() 		0207041000NRG25090420240061973 09/04/2024 Yarramsetty Venkata Narayana 0207041WL002360 Yarramsetty Venkata Narayana 00468 UBIN0CG7723 1718 1718 Processed 19/04/2024 3113319338 YERRAMSETTY VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Ipuru AP-07-041-001-001/10544
() 		0207041000NRG25090420240061975 09/04/2024 BATHHULA SURESH 0207041WL002360 BATHHULA SURESH 00468 UBIN0CG7723 1718 1718 Processed 19/04/2024 3113319201 BATHHULA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Ipuru AP-07-041-001-001/10551
() 		0207041000NRG25090420240061925 09/04/2024 PANAPALA SRINIVASARAO 0207041WL002359 PANAPALA SRINIVASARAO 00468 UBIN0CG7723 1717 1717 Processed 19/04/2024 3113319196 PANAPALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Ipuru AP-07-041-001-001/10561
() 		0207041000NRG25090420240061929 09/04/2024 JOGI NAGA LAKSHMI 0207041WL002359 JOGI NAGA LAKSHMI 00468 UBIN0CG7723 1717 1717 Processed 19/04/2024 3113319207 JOGI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Ipuru AP-07-041-001-001/10579
() 		0207041000NRG25090420240061977 09/04/2024 VENKATASAI KUMAR S 0207041WL002360 VENKATASAI KUMAR S 00468 UBIN0CG7723 1718 1718 Processed 19/04/2024 3113319204 VENKATA SAI KUMAR SITHAMSETTI UNION BANK OF INDIA(508500)
SubTotal 22328 22328
144 Ipuru AP-07-041-001-001/10527
() 		0207041000NRG25090420240061920 09/04/2024 PORLA KONDALU 0207041WL002359 PORLA KONDALU 00691 IPOS0000001 1717 1717 Processed 19/04/2024 3113319235 PORLA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ipuru AP-07-041-001-001/10528
() 		0207041000NRG25090420240061921 09/04/2024 PORLA NARASIMHA RAO 0207041WL002359 PORLA NARASIMHA RAO 00691 IPOS0000001 1717 1717 Processed 19/04/2024 3113319229 PORLA NARASIMHA RAO UNION BANK OF INDIA(508500)
146 Ipuru AP-07-041-001-001/10529
() 		0207041000NRG25090420240061922 09/04/2024 PORLA KOTESWARARAO 0207041WL002359 PORLA KOTESWARARAO 00691 IPOS0000001 1717 1717 Processed 19/04/2024 3113319236 PORLA KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Ipuru AP-07-041-001-001/10545
() 		0207041000NRG25090420240061976 09/04/2024 SHAIK FHIROZ KHAN 0207041WL002360 SHAIK FHIROZ KHAN 00691 IPOS0000001 1718 1718 Processed 19/04/2024 3113319237 SHAIK FHIROZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Ipuru AP-07-041-001-001/30051
() 		0207041000NRG25090420240061932 09/04/2024 PORLA ARUNA 0207041WL002359 PORLA ARUNA 00691 IPOS0000001 1717 1717 Processed 19/04/2024 3113319253 PORLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Ipuru AP-07-041-015-012/030143
() 		0207041000NRG25090420240061786 09/04/2024 RAMAVATH SURYA NAIK 0207041WL002356 RAMAVATH SURYA NAIK 00691 IPOS0000001 1717 1717 Processed 19/04/2024 3113319234 RAMAVATHU SURYANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
150 Ipuru AP-07-041-015-012/11053
() 		0207041000NRG25090420240061832 09/04/2024 Annapureddy Revathi 0207041WL002357 Annapureddy Revathi 00691 IPOS0000001 1611 1611 Processed 19/04/2024 3113319239 ANNAPUREDDY REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Ipuru AP-07-041-015-012/11055
() 		0207041000NRG25090420240061833 09/04/2024 MADDALA RAGHAVAMMA 0207041WL002357 MADDALA RAGHAVAMMA 00691 IPOS0000001 1611 1611 Processed 19/04/2024 3113319238 MADALA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ipuru AP-07-041-015-012/11060
() 		0207041000NRG25090420240061835 09/04/2024 SHAIK SAIDULU 0207041WL002357 SHAIK SAIDULU 00691 IPOS0000001 1611 1611 Processed 19/04/2024 3113319255 SHAIK SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Ipuru AP-07-041-015-012/11101
() 		0207041000NRG25090420240061845 09/04/2024 Naraboina Gopi krishna 0207041WL002357 Naraboina Gopi krishna 00691 IPOS0000001 1611 1611 Processed 19/04/2024 3113319257 NARABOINA GOPI KRIS BANK OF BARODA(606985)
154 Ipuru AP-07-041-015-012/11102
() 		0207041000NRG25090420240061846 09/04/2024 Gorige Ashok Kumar 0207041WL002357 Gorige Ashok Kumar 00691 IPOS0000001 1611 1611 Processed 19/04/2024 3113319258 GORIGE ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Ipuru AP-07-041-015-012/11104
() 		0207041000NRG25090420240061847 09/04/2024 Pubbagiri Manohor Reddy 0207041WL002357 Pubbagiri Manohor Reddy 00691 IPOS0000001 1611 1611 Processed 19/04/2024 3113319259 PUBBAGIRI MANOHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
156 Ipuru AP-07-041-015-012/11110
() 		0207041000NRG25090420240061853 09/04/2024 PAMULURI VISHNU 0207041WL002357 PAMULURI VISHNU 00691 IPOS0000001 1611 1611 Processed 19/04/2024 3113319261 PAMULURI VISHNUVARDHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ipuru AP-07-041-015-012/11111
() 		0207041000NRG25090420240061854 09/04/2024 KOVVURI KRISHNA MOUNIKA 0207041WL002357 KOVVURI KRISHNA MOUNIKA 00691 IPOS0000001 1611 1611 Processed 19/04/2024 3113319260 KOVVURI KRISHNA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Ipuru AP-07-041-015-012/30167
() 		0207041000NRG25090420240061789 09/04/2024 KETHAVATH LAKSHMI BAI 0207041WL002356 KETHAVATH LAKSHMI BAI 00691 IPOS0000001 1717 1717 Processed 19/04/2024 3113319233 KETHAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ipuru AP-07-041-015-012/30171
() 		0207041000NRG25090420240061792 09/04/2024 RAMAVATH MOUNIKA BAI 0207041WL002356 RAMAVATH MOUNIKA BAI 00691 IPOS0000001 1717 1717 Processed 19/04/2024 3113319230 RAMAVATHU MOUNIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Ipuru AP-07-041-015-012/30172
() 		0207041000NRG25090420240061793 09/04/2024 RAMAVATH KRISHNA VENI BAI 0207041WL002356 RAMAVATH KRISHNA VENI BAI 00691 IPOS0000001 1717 1717 Processed 19/04/2024 3113319232 BANAVATHU KRISHNAVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ipuru AP-07-041-015-012/30173
() 		0207041000NRG25090420240061794 09/04/2024 RAMAVATH HANIMI BAI 0207041WL002356 RAMAVATH HANIMI BAI 00691 IPOS0000001 1717 1717 Processed 19/04/2024 3113319231 RAMAVATHU HANIMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30059 30059
162 Ipuru AP-07-041-015-012/11075
() 		0207041000NRG25090420240061841 09/04/2024 KONATHAM PRAVEEN KUMAR REDDY 0207041WL002357 KONATHAM PRAVEEN KUMAR REDDY 00715 DBSS0IN0802 1611 1611 Processed 19/04/2024 3113319211 KONATAM PRAVEEN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1611 1611
Total 271554 271554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_090424APB_FTO_3494 Bank of India BKID0005677 VINUKONDA 11384
2 Ipuru AP0207041_090424APB_FTO_3494 Canara Bank CNRB0004482 VINUKONDA 1611
3 Ipuru AP0207041_090424APB_FTO_3494 INDIAN BANK IDIB000S065 SIRNAPALLI 1717
4 Ipuru AP0207041_090424APB_FTO_3494 STATE BANK OF INDIA SBIN0000780 VINUKONDA 4833
5 Ipuru AP0207041_090424APB_FTO_3494 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 1611
6 Ipuru AP0207041_090424APB_FTO_3494 STATE BANK OF INDIA SBIN0010357 BAPATLA ENGINEERING COLLEGE 1611
7 Ipuru AP0207041_090424APB_FTO_3494 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 3434
8 Ipuru AP0207041_090424APB_FTO_3494 STATE BANK OF INDIA SBIN0021263 A P H B COLONY GUNTUR 1717
9 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1611
10 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0567841 VINUKONDA 4833
11 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0569011 PONNURU 1611
12 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0800520 BRODIPET,GUNTUR 1611
13 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0802379 IPUR 101053
14 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0806072 VINUKONDA 1717
15 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0812528 AGRICULTURAL MARKET YARD BRANCH 1717
16 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 1718
17 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 1611
18 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 72156
19 Ipuru AP0207041_090424APB_FTO_3494 UNION BANK OF INDIA UBIN0CG7723 Cggb Ipur 22328
20 Ipuru AP0207041_090424APB_FTO_3494 India Post Payments Bank IPOS0000001 NARASARAOPET 30059
21 Ipuru AP0207041_090424APB_FTO_3494 DBS Bank India Limited DBSS0IN0802 Vinukonda 1611

Download In Excel