Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207041_220424APB_FTO_12198
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-07-041-015-012/011011
() 		0207041000NRG25220420240308086 22/04/2024 ALAVALAPALLI VENKATESWAR REDDY 0207041WL009378 ALAVALAPALLI VENKATESWAR REDDY 00032 UTIB0002088 1213 1213 Processed 30/04/2024 3417218941 ALAVALAPALLI VENKATESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1213 1213
2 Ipuru AP-07-041-013-011/010105
() 		0207041000NRG25220420240309543 22/04/2024 RAYI VENKATREDDY 0207041WL009399 RAYI VENKATREDDY 00048 BKID0005677 1500 1500 Processed 30/04/2024 3417218760 MR RAYI VENKATAREDDY STATE BANK OF INDIA(508548)
3 Ipuru AP-07-041-013-011/011317
() 		0207041000NRG25220420240309604 22/04/2024 Venkata Subbara Rao 0207041WL009399 Venkata Subbara Rao 00048 BKID0005677 1500 1500 Processed 30/04/2024 3417218740 JEEDIMALLA VENKATA SUBBA RAO BANK OF INDIA(508505)
SubTotal 3000 3000
4 Ipuru AP-07-041-015-012/30239
() 		0207041000NRG25220420240308374 22/04/2024 Patan karimula khan 0207041WL009380 Patan karimula khan 00078 CNRB0004482 1209 1209 Processed 30/04/2024 3417218709 PATHAN KARIMULLA KHAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1209 1209
5 Ipuru AP-07-041-013-011/11518
() 		0207041000NRG25220420240309640 22/04/2024 GOLI SRIDEVI 0207041WL009399 GOLI SRIDEVI 00089 CBIN0284881 1500 1500 Processed 30/04/2024 3417218741 Ms GOLI SRIDEVI CENTRAL BANK OF INDIA(607115)
6 Ipuru AP-07-041-015-012/010345
() 		0207041000NRG25220420240308020 22/04/2024 VENKATESH 0207041WL009378 VENKATESH 00089 CBIN0284881 1213 1213 Processed 30/04/2024 3417218704 AMBATI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2713 2713
7 Ipuru AP-07-041-013-011/11566
() 		0207041000NRG25220420240309741 22/04/2024 NAGARAJU PINDI 0207041WL009401 NAGARAJU PINDI 00168 ICIC0000598 1252 1252 Processed 30/04/2024 3417218746 NAGARAJU PINDI ICICI BANK LTD(508534)
SubTotal 1252 1252
8 Ipuru AP-07-041-013-011/011414
() 		0207041000NRG25220420240309620 22/04/2024 Tirupatirao 0207041WL009399 Tirupatirao 00168 ICIC0003950 1500 1500 Processed 30/04/2024 3417218978 MR THIRUPATHAIAH NISSANKARARAO STATE BANK OF INDIA(508548)
9 Ipuru AP-07-041-013-011/11468
() 		0207041000NRG25220420240309626 22/04/2024 NARASIMHARAO POLISETTY 0207041WL009399 NARASIMHARAO POLISETTY 00168 ICIC0003950 1500 1500 Processed 30/04/2024 3417218947 NARASIMHARAO POLISETTY ICICI BANK LTD(508534)
10 Ipuru AP-07-041-013-011/11518
() 		0207041000NRG25220420240309639 22/04/2024 GOLI ASHOK KUMAR 0207041WL009399 GOLI ASHOK KUMAR 00168 ICIC0003950 1500 1500 Processed 30/04/2024 3417218946 ASHOK KUMAR GOLI ICICI BANK LTD(508534)
SubTotal 4500 4500
11 Ipuru AP-07-041-011-008/030572
() 		0207041000NRG25220420240299981 22/04/2024 Parwathi 0207041WL009291 Parwathi 00415 SBIN0000780 502 502 Processed 30/04/2024 3417218735 MRS PARVATHI USIRTI STATE BANK OF INDIA(508548)
12 Ipuru AP-07-041-012-010/010362
() 		0207041000NRG25210420240241178 22/04/2024 Srinivas rao 0207041WL008160 Srinivas rao 00415 SBIN0000780 1137 1137 Processed 30/04/2024 3417218982 MR KATTA SRINIVASARAO STATE BANK OF INDIA(508548)
13 Ipuru AP-07-041-013-011/010044
() 		0207041000NRG25220420240309514 22/04/2024 Atchamma 0207041WL009399 Atchamma 00415 SBIN0000780 250 250 Processed 30/04/2024 3417218718 PALLEPOGU ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Ipuru AP-07-041-013-011/010078
() 		0207041000NRG25220420240309727 22/04/2024 Peda Adiyya 0207041WL009401 Peda Adiyya 00415 SBIN0000780 1502 1502 Processed 30/04/2024 3417218719 ITHADI PEDA ADEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Ipuru AP-07-041-013-011/010544
() 		0207041000NRG25220420240309434 22/04/2024 Bullemma 0207041WL009397 Bullemma 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417218996 MRS ADDANKI BULLEMMA STATE BANK OF INDIA(508548)
16 Ipuru AP-07-041-013-011/010544
() 		0207041000NRG25220420240309433 22/04/2024 Masthan 0207041WL009397 Masthan 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417218995 MR ADDANKI MASTAN STATE BANK OF INDIA(508548)
17 Ipuru AP-07-041-013-011/010544
() 		0207041000NRG25220420240309436 22/04/2024 Nagoor Vali 0207041WL009397 Nagoor Vali 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417218737 ADDANKI NAGOOR VALI ICICI BANK LTD(508534)
18 Ipuru AP-07-041-013-011/010646
() 		0207041000NRG25220420240309732 22/04/2024 Mariya Babu 0207041WL009401 Mariya Babu 00415 SBIN0000780 501 501 Processed 30/04/2024 3417218739 MR BISAPOGU MARIYA BABU STATE BANK OF INDIA(508548)
19 Ipuru AP-07-041-013-011/010757
() 		0207041000NRG25220420240309440 22/04/2024 Mahammad Saheb 0207041WL009397 Mahammad Saheb 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417218998 MRS DUDEKULA MAHAMMED SAHEB STATE BANK OF INDIA(508548)
20 Ipuru AP-07-041-013-011/010757
() 		0207041000NRG25220420240309441 22/04/2024 Salamma 0207041WL009397 Salamma 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417218997 MRS DUDEKULA SALAMMA STATE BANK OF INDIA(508548)
21 Ipuru AP-07-041-013-011/011147
() 		0207041000NRG25220420240309593 22/04/2024 BEESAPOGU RAMBABU 0207041WL009399 BEESAPOGU RAMBABU 00415 SBIN0000780 750 750 Processed 30/04/2024 3417218753 MR BEESAPOGU RAMBABU STATE BANK OF INDIA(508548)
22 Ipuru AP-07-041-013-011/011384
() 		0207041000NRG25220420240309612 22/04/2024 Satyanarayanasing 0207041WL009399 Satyanarayanasing 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417218742 BONDILI SATYANARAYANASING CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Ipuru AP-07-041-013-011/011390
() 		0207041000NRG25220420240309614 22/04/2024 Shaidavali 0207041WL009399 Shaidavali 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417218755 MR DUDEKULA SAIDAVALI STATE BANK OF INDIA(508548)
24 Ipuru AP-07-041-013-011/011392
() 		0207041000NRG25220420240309615 22/04/2024 Lakshmi Narayana 0207041WL009399 Lakshmi Narayana 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417218975 MR LAKSHMI NARAYANA TINNALURI STATE BANK OF INDIA(508548)
25 Ipuru AP-07-041-013-011/11471
() 		0207041000NRG25220420240309737 22/04/2024 Gorantla Naveena 0207041WL009401 Gorantla Naveena 00415 SBIN0000780 1502 1502 Processed 30/04/2024 3417218714 GORANTLA NAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Ipuru AP-07-041-013-011/11490
() 		0207041000NRG25220420240309634 22/04/2024 POLISETTI PRASAD 0207041WL009399 POLISETTI PRASAD 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3417218722 MR PRASAD POLISETTI STATE BANK OF INDIA(508548)
27 Ipuru AP-07-041-013-011/11493
() 		0207041000NRG25220420240309636 22/04/2024 ANKARAO PASIM 0207041WL009399 ANKARAO PASIM 00415 SBIN0000780 1250 1250 Processed 30/04/2024 3417218721 PASIM ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Ipuru AP-07-041-013-011/11573
() 		0207041000NRG25220420240309645 22/04/2024 Rama Koteswararao 0207041WL009399 Rama Koteswararao 00415 SBIN0000780 1500 1500 Processed 30/04/2024 3417218759 GALI RAMA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ipuru AP-07-041-015-012/010253
() 		0207041000NRG25220420240308018 22/04/2024 Saidulu 0207041WL009378 Saidulu 00415 SBIN0000780 1213 1213 Processed 30/04/2024 3417218758 MR SAIDULU BHUVANAGIRI STATE BANK OF INDIA(508548)
SubTotal 23357 23357
30 Ipuru AP-07-041-011-008/030007
() 		0207041000NRG25220420240299948 22/04/2024 Venkata Ramana 0207041WL009291 Venkata Ramana 00415 SBIN0001453 1005 1005 Processed 30/04/2024 3417218964 MRS VENKATA RAMANA KALLU STATE BANK OF INDIA(508548)
31 Ipuru AP-07-041-011-008/030008
() 		0207041000NRG25220420240299949 22/04/2024 Danaiah 0207041WL009291 Danaiah 00415 SBIN0001453 502 502 Processed 30/04/2024 3417218973 MR DANAIAH KALLU STATE BANK OF INDIA(508548)
32 Ipuru AP-07-041-011-008/030012
() 		0207041000NRG25220420240299953 22/04/2024 Krishna Dasu 0207041WL009291 Krishna Dasu 00415 SBIN0001453 251 251 Processed 30/04/2024 3417218713 MR KRISHNA DASU KOLANEEDI STATE BANK OF INDIA(508548)
33 Ipuru AP-07-041-011-008/030012
() 		0207041000NRG25220420240299954 22/04/2024 Naga Raju 0207041WL009291 Naga Raju 00415 SBIN0001453 1005 1005 Processed 30/04/2024 3417218712 MR KOLANEEDI NAGARAJU STATE BANK OF INDIA(508548)
34 Ipuru AP-07-041-011-008/030060
() 		0207041000NRG25220420240299958 22/04/2024 Mangamma 0207041WL009291 Mangamma 00415 SBIN0001453 502 502 Processed 30/04/2024 3417218989 MRS BHONAGIRI MANGAMMA STATE BANK OF INDIA(508548)
35 Ipuru AP-07-041-011-008/030060
() 		0207041000NRG25220420240299957 22/04/2024 Naga Bhushanam 0207041WL009291 Naga Bhushanam 00415 SBIN0001453 251 251 Processed 30/04/2024 3417218980 MRS BHAVANAGIRI NAGABHUSHANAM STATE BANK OF INDIA(508548)
36 Ipuru AP-07-041-011-008/030065
() 		0207041000NRG25220420240299959 22/04/2024 Kotaiah 0207041WL009291 Kotaiah 00415 SBIN0001453 754 754 Processed 30/04/2024 3417218991 MR NASANA KOTAIAH STATE BANK OF INDIA(508548)
37 Ipuru AP-07-041-011-008/030210
() 		0207041000NRG25220420240299971 22/04/2024 Brahmaiah 0207041WL009291 Brahmaiah 00415 SBIN0001453 251 251 Processed 30/04/2024 3417218734 MR BRAHMAIAH VALLEPU STATE BANK OF INDIA(508548)
38 Ipuru AP-07-041-011-008/030219
() 		0207041000NRG25220420240299972 22/04/2024 Rama Rao 0207041WL009291 Rama Rao 00415 SBIN0001453 502 502 Processed 30/04/2024 3417218988 MR RAMARAO BHUVANAGIRI STATE BANK OF INDIA(508548)
39 Ipuru AP-07-041-011-008/030548
() 		0207041000NRG25220420240299979 22/04/2024 Ragamma 0207041WL009291 Ragamma 00415 SBIN0001453 251 251 Processed 30/04/2024 3417218968 MRS NASINA RAGAMMA STATE BANK OF INDIA(508548)
40 Ipuru AP-07-041-011-008/030572
() 		0207041000NRG25220420240299980 22/04/2024 China Yogaiah 0207041WL009291 China Yogaiah 00415 SBIN0001453 251 251 Processed 30/04/2024 3417218736 MR CHINNAYOGAIAH USRTHI STATE BANK OF INDIA(508548)
41 Ipuru AP-07-041-011-008/030573
() 		0207041000NRG25220420240299982 22/04/2024 Kondalu 0207041WL009291 Kondalu 00415 SBIN0001453 1256 1256 Processed 30/04/2024 3417218984 ANNAPUREDDY YEDUKONDALU UNION BANK OF INDIA(508500)
42 Ipuru AP-07-041-011-008/030573
() 		0207041000NRG25220420240299983 22/04/2024 Rama devi 0207041WL009291 Rama devi 00415 SBIN0001453 1005 1005 Processed 30/04/2024 3417218985 MRS ANNAPAREDDY RAMADEVI STATE BANK OF INDIA(508548)
43 Ipuru AP-07-041-011-008/030574
() 		0207041000NRG25220420240299984 22/04/2024 Nagamani 0207041WL009291 Nagamani 00415 SBIN0001453 1256 1256 Processed 30/04/2024 3417218987 MRS ANNAPAREDDY NAGAMANI STATE BANK OF INDIA(508548)
44 Ipuru AP-07-041-011-008/030606
() 		0207041000NRG25220420240299985 22/04/2024 Nagarjuna 0207041WL009291 Nagarjuna 00415 SBIN0001453 1256 1256 Processed 30/04/2024 3417218971 MR GONELA NAGARJUNA STATE BANK OF INDIA(508548)
45 Ipuru AP-07-041-011-008/030609
() 		0207041000NRG25220420240299988 22/04/2024 A sirisha 0207041WL009291 A sirisha 00415 SBIN0001453 1256 1256 Processed 30/04/2024 3417218969 MRS ANNAPUREDDY SHIRISHA STATE BANK OF INDIA(508548)
46 Ipuru AP-07-041-011-008/030609
() 		0207041000NRG25220420240299987 22/04/2024 Thirupataiah 0207041WL009291 Thirupataiah 00415 SBIN0001453 1256 1256 Processed 30/04/2024 3417218972 ANNAPUREDDY TIRUPATHAIAH UNION BANK OF INDIA(508500)
47 Ipuru AP-07-041-011-008/030625
() 		0207041000NRG25220420240299990 22/04/2024 KALLU DEVADASU 0207041WL009291 KALLU DEVADASU 00415 SBIN0001453 502 502 Processed 30/04/2024 3417218970 KALLU DEVADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Ipuru AP-07-041-011-008/030625
() 		0207041000NRG25220420240299991 22/04/2024 KALLU MAHESH 0207041WL009291 KALLU MAHESH 00415 SBIN0001453 1256 1256 Processed 30/04/2024 3417218752 KALLU MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Ipuru AP-07-041-011-008/030655
() 		0207041000NRG25220420240299993 22/04/2024 ANJALI 0207041WL009291 ANJALI 00415 SBIN0001453 502 502 Processed 30/04/2024 3417218986 MRS NASINA ANJALI STATE BANK OF INDIA(508548)
50 Ipuru AP-07-041-011-008/030655
() 		0207041000NRG25220420240299992 22/04/2024 VEERANJINEYULU 0207041WL009291 VEERANJINEYULU 00415 SBIN0001453 251 251 Processed 30/04/2024 3417218990 MR NASINA VEERANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 15321 15321
51 Ipuru AP-07-041-013-011/010636
() 		0207041000NRG25220420240309579 22/04/2024 Dhana Lakshmi 0207041WL009399 Dhana Lakshmi 00415 SBIN0005882 1250 1250 Processed 30/04/2024 3417218717 KESHAPATNAM DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Ipuru AP-07-041-015-012/010169
() 		0207041000NRG25220420240308237 22/04/2024 Padma 0207041WL009380 Padma 00415 SBIN0005882 1410 1410 Processed 30/04/2024 3417218695 MRS KAKUMANU PADMA STATE BANK OF INDIA(508548)
53 Ipuru AP-07-041-015-012/010346
() 		0207041000NRG25220420240308021 22/04/2024 Kondamma 0207041WL009378 Kondamma 00415 SBIN0005882 1213 1213 Processed 30/04/2024 3417218708 MR KONDAMMA AMBATI STATE BANK OF INDIA(508548)
SubTotal 3873 3873
54 Ipuru AP-07-041-013-011/010007
() 		0207041000NRG25220420240309505 22/04/2024 Ramarao 0207041WL009399 Ramarao 00437 TMBL0000308 1500 1500 Processed 30/04/2024 3417218754 KAKUMANU RAMARAO TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
55 Ipuru AP-07-041-013-011/11536
() 		0207041000NRG25220420240309643 22/04/2024 THOTA VENKATESWARLU 0207041WL009399 THOTA VENKATESWARLU 00462 UCBA0000223 1500 1500 Processed 30/04/2024 3417218948 THOTA VENKATESWARLU ICICI BANK LTD(508534)
SubTotal 1500 1500
56 Ipuru AP-07-041-013-011/010047
() 		0207041000NRG25220420240309517 22/04/2024 KAVALAKUNTA GURU MURTHY 0207041WL009399 KAVALAKUNTA GURU MURTHY 00468 UBIN0567841 1000 1000 Processed 30/04/2024 3417218738 KAVALAKUNTA GURU MURTHY UNION BANK OF INDIA(508500)
SubTotal 1000 1000
57 Ipuru AP-07-041-001-001/020023
() 		0207041000NRG25220420240265782 22/04/2024 bhukya Ramadevi Bai 0207041WL008726 bhukya Ramadevi Bai 00468 UBIN0802379 1471 1471 Processed 30/04/2024 3417218951 BHUKSHYA RAMADEVI BAI UNION BANK OF INDIA(508500)
58 Ipuru AP-07-041-001-001/020032
() 		0207041000NRG25220420240265784 22/04/2024 bhukya Chilaka Bai 0207041WL008726 bhukya Chilaka Bai 00468 UBIN0802379 1471 1471 Processed 30/04/2024 3417218954 BHUKSHYA CHILAKA BAI UNION BANK OF INDIA(508500)
59 Ipuru AP-07-041-001-001/020032
() 		0207041000NRG25220420240265783 22/04/2024 bhukya Siva Nayak 0207041WL008726 bhukya Siva Nayak 00468 UBIN0802379 1471 1471 Processed 30/04/2024 3417218952 BHUKYA SIVA NAIK UNION BANK OF INDIA(508500)
60 Ipuru AP-07-041-011-008/030008
() 		0207041000NRG25220420240299950 22/04/2024 Rahelu 0207041WL009291 Rahelu 00468 UBIN0802379 502 502 Processed 30/04/2024 3417218955 MS RAYALAMMA KALLU STATE BANK OF INDIA(508548)
61 Ipuru AP-07-041-011-008/030009
() 		0207041000NRG25220420240299952 22/04/2024 Roja Rani 0207041WL009291 Roja Rani 00468 UBIN0802379 1005 1005 Processed 30/04/2024 3417218949 KALLU ROJA RANI CANARA BANK(508532)
62 Ipuru AP-07-041-011-008/030009
() 		0207041000NRG25220420240299951 22/04/2024 Venkateswarlu 0207041WL009291 Venkateswarlu 00468 UBIN0802379 502 502 Processed 30/04/2024 3417218711 MR KALLU VENKATESWARLU STATE BANK OF INDIA(508548)
63 Ipuru AP-07-041-011-008/030012
() 		0207041000NRG25220420240299955 22/04/2024 Chennamma 0207041WL009291 Chennamma 00468 UBIN0802379 1256 1256 Processed 30/04/2024 3417218956 MR KOLANEEDI CHANNAMMA STATE BANK OF INDIA(508548)
64 Ipuru AP-07-041-011-008/030013
() 		0207041000NRG25220420240299956 22/04/2024 Shankar 0207041WL009291 Shankar 00468 UBIN0802379 1256 1256 Processed 30/04/2024 3417218710 KOLANEDI RAVI SANKAR CANARA BANK(508532)
65 Ipuru AP-07-041-011-008/030067
() 		0207041000NRG25220420240299961 22/04/2024 Anjamma 0207041WL009291 Anjamma 00468 UBIN0802379 251 251 Processed 30/04/2024 3417218965 PITTALA ANJAMMA UNION BANK OF INDIA(508500)
66 Ipuru AP-07-041-011-008/030067
() 		0207041000NRG25220420240299960 22/04/2024 Chandraiah 0207041WL009291 Chandraiah 00468 UBIN0802379 251 251 Processed 30/04/2024 3417218962 Mr NASINA CHANDHRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
67 Ipuru AP-07-041-011-008/030075
() 		0207041000NRG25220420240299962 22/04/2024 Kondamma 0207041WL009291 Kondamma 00468 UBIN0802379 502 502 Processed 30/04/2024 3417218958 NASINA KONDAMMA UNION BANK OF INDIA(508500)
68 Ipuru AP-07-041-011-008/030078
() 		0207041000NRG25220420240299963 22/04/2024 Nagendram 0207041WL009291 Nagendram 00468 UBIN0802379 502 502 Processed 30/04/2024 3417218953 ANNAPUREDDY NAGENDRAM UNION BANK OF INDIA(508500)
69 Ipuru AP-07-041-011-008/030079
() 		0207041000NRG25220420240299965 22/04/2024 Anjamma 0207041WL009291 Anjamma 00468 UBIN0802379 1256 1256 Processed 30/04/2024 3417218957 MR CHITTETI ANJAMMA STATE BANK OF INDIA(508548)
70 Ipuru AP-07-041-011-008/030079
() 		0207041000NRG25220420240299964 22/04/2024 Mangamma 0207041WL009291 Mangamma 00468 UBIN0802379 1256 1256 Processed 30/04/2024 3417218961 KOMMA MANGAMMA UNION BANK OF INDIA(508500)
71 Ipuru AP-07-041-011-008/030210
() 		0207041000NRG25220420240299970 22/04/2024 Anjamma 0207041WL009291 Anjamma 00468 UBIN0802379 251 251 Processed 30/04/2024 3417218960 VALLEPU ANJAMMA UNION BANK OF INDIA(508500)
72 Ipuru AP-07-041-011-008/030219
() 		0207041000NRG25220420240299973 22/04/2024 Hema Lata 0207041WL009291 Hema Lata 00468 UBIN0802379 502 502 Processed 30/04/2024 3417218959 BHUVANAGIRI HEMALATHA UNION BANK OF INDIA(508500)
73 Ipuru AP-07-041-011-008/030606
() 		0207041000NRG25220420240299986 22/04/2024 Subbayamma 0207041WL009291 Subbayamma 00468 UBIN0802379 251 251 Processed 30/04/2024 3417218967 MISS GONELA SUBBAYAMMA STATE BANK OF INDIA(508548)
74 Ipuru AP-07-041-012-010/010452
() 		0207041000NRG25210420240241181 22/04/2024 Venkata Anjaneyulu 0207041WL008160 Venkata Anjaneyulu 00468 UBIN0802379 1421 1421 Processed 30/04/2024 3417218963 UPPALAPATI VENKATAANJANEYULU UNION BANK OF INDIA(508500)
75 Ipuru AP-07-041-013-011/11583
() 		0207041000NRG25220420240309752 22/04/2024 CHERUKURI VENKATESWARLU 0207041WL009401 CHERUKURI VENKATESWARLU 00468 UBIN0802379 1252 1252 Processed 30/04/2024 3417218745 CHERUKURI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 16629 16629
76 Ipuru AP-07-041-013-011/010040
() 		0207041000NRG25220420240309409 22/04/2024 Guravaiah 0207041WL009397 Guravaiah 00468 UBIN0806072 750 750 Processed 30/04/2024 3417218730 VANGALA GURAVAIAH CANARA BANK(508532)
SubTotal 750 750
77 Ipuru AP-07-041-013-011/11519
() 		0207041000NRG25220420240309641 22/04/2024 TOGATI RENUKA 0207041WL009399 TOGATI RENUKA 00468 UBIN0829391 1500 1500 Processed 30/04/2024 3417218743 TOGATI RENUKA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
78 Ipuru AP-07-041-012-010/010248
() 		0207041000NRG25210420240241163 22/04/2024 yalavarthi Anavayamma 0207041WL008160 yalavarthi Anavayamma 00468 UBIN0CG7008 568 568 Processed 30/04/2024 3417218992 YALAVARTHY HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Ipuru AP-07-041-012-010/010248
() 		0207041000NRG25210420240241164 22/04/2024 Yalavarthi Anuradha 0207041WL008160 Yalavarthi Anuradha 00468 UBIN0CG7008 1421 1421 Processed 30/04/2024 3417218905 YALAVARTHI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Ipuru AP-07-041-012-010/010282
() 		0207041000NRG25210420240241165 22/04/2024 SARVEPALLI SARASWATHI 0207041WL008160 SARVEPALLI SARASWATHI 00468 UBIN0CG7008 1421 1421 Processed 30/04/2024 3417218801 SARVEPALLI SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Ipuru AP-07-041-012-010/010299
() 		0207041000NRG25210420240241166 22/04/2024 gutha Anjamma 0207041WL008160 gutha Anjamma 00468 UBIN0CG7008 568 568 Processed 30/04/2024 3417218950 GUTTA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Ipuru AP-07-041-012-010/010388
() 		0207041000NRG25210420240241179 22/04/2024 Katta Rajendra prasad 0207041WL008160 Katta Rajendra prasad 00468 UBIN0CG7008 1421 1421 Processed 30/04/2024 3417218772 KATTA RAJENDRA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Ipuru AP-07-041-012-010/010388
() 		0207041000NRG25210420240241180 22/04/2024 Katta Revati 0207041WL008160 Katta Revati 00468 UBIN0CG7008 1421 1421 Processed 30/04/2024 3417218766 KATTA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Ipuru AP-07-041-012-010/010452
() 		0207041000NRG25210420240241182 22/04/2024 k Ramnjamma 0207041WL008160 k Ramnjamma 00468 UBIN0CG7008 1421 1421 Processed 30/04/2024 3417218983 UPPALAPATI VENKATA RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Ipuru AP-07-041-013-011/010011
() 		0207041000NRG25220420240309506 22/04/2024 manda Ijrayelu 0207041WL009399 manda Ijrayelu 00468 UBIN0CG7008 500 500 Processed 30/04/2024 3417218724 MANDA ISRYELU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ipuru AP-07-041-013-011/010011
() 		0207041000NRG25220420240309507 22/04/2024 manda Ramakotammma 0207041WL009399 manda Ramakotammma 00468 UBIN0CG7008 500 500 Processed 30/04/2024 3417218893 MANDA RAMA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Ipuru AP-07-041-013-011/010016
() 		0207041000NRG25220420240309509 22/04/2024 Padamavathi 0207041WL009399 Padamavathi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218907 KAKUMANU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Ipuru AP-07-041-013-011/010027
() 		0207041000NRG25220420240309510 22/04/2024 Pallepogu China Kotaiah 0207041WL009399 Pallepogu China Kotaiah 00468 UBIN0CG7008 1000 1000 Processed 30/04/2024 3417218976 PALLEPOGU CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Ipuru AP-07-041-013-011/010029
() 		0207041000NRG25220420240309406 22/04/2024 Pallepogu Devamma 0207041WL009397 Pallepogu Devamma 00468 UBIN0CG7008 750 750 Processed 30/04/2024 3417218890 PALLEPOGU DEVAMMA UNION BANK OF INDIA(508500)
90 Ipuru AP-07-041-013-011/010029
() 		0207041000NRG25220420240309407 22/04/2024 v Venkata Koteswara Rao 0207041WL009397 v Venkata Koteswara Rao 00468 UBIN0CG7008 750 750 Processed 30/04/2024 3417218933 PALLEPOGU VENKATA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Ipuru AP-07-041-013-011/010030
() 		0207041000NRG25220420240309724 22/04/2024 Mariya Babu 0207041WL009401 Mariya Babu 00468 UBIN0CG7008 1502 1502 Processed 30/04/2024 3417218761 PALLEPOGU MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Ipuru AP-07-041-013-011/010030
() 		0207041000NRG25220420240309725 22/04/2024 Pallepogo Koteswsramma 0207041WL009401 Pallepogo Koteswsramma 00468 UBIN0CG7008 1502 1502 Processed 01/05/2024 3417218842 Pallepogu Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
93 Ipuru AP-07-041-013-011/010031
() 		0207041000NRG25220420240309511 22/04/2024 n Nagendram 0207041WL009399 n Nagendram 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218932 Pallepogu Nagendram FINO PAYMENTS BANK LTD(608001)
94 Ipuru AP-07-041-013-011/010031
() 		0207041000NRG25220420240309512 22/04/2024 Ramarao 0207041WL009399 Ramarao 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218902 MANDAVA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Ipuru AP-07-041-013-011/010034
() 		0207041000NRG25220420240309513 22/04/2024 Kranti Kumar 0207041WL009399 Kranti Kumar 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218872 MANDAVA KRANTHI KUMA BANK OF BARODA(606985)
96 Ipuru AP-07-041-013-011/010040
() 		0207041000NRG25220420240309410 22/04/2024 Mariyamma 0207041WL009397 Mariyamma 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218731 VANGALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Ipuru AP-07-041-013-011/010043
() 		0207041000NRG25220420240309411 22/04/2024 pallepogu Jyothi 0207041WL009397 pallepogu Jyothi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218693 PALLEPOGU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Ipuru AP-07-041-013-011/010043
() 		0207041000NRG25220420240309412 22/04/2024 pallepogu Kotaiah 0207041WL009397 pallepogu Kotaiah 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218692 PALLEPOGU PEDDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Ipuru AP-07-041-013-011/010043
() 		0207041000NRG25220420240309413 22/04/2024 pallepogu Krupamma 0207041WL009397 pallepogu Krupamma 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218783 PALLEPOGU KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Ipuru AP-07-041-013-011/010044
() 		0207041000NRG25220420240309515 22/04/2024 Sai Kumari 0207041WL009399 Sai Kumari 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218790 KAKUMANU PAVAN SAI KUMAR IDBI BANK(607095)
101 Ipuru AP-07-041-013-011/010045
() 		0207041000NRG25220420240309516 22/04/2024 ITTADI KUMARI 0207041WL009399 ITTADI KUMARI 00468 UBIN0CG7008 500 500 Processed 30/04/2024 3417218819 ITTADI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Ipuru AP-07-041-013-011/010047
() 		0207041000NRG25220420240309518 22/04/2024 Padma 0207041WL009399 Padma 00468 UBIN0CG7008 1000 1000 Processed 30/04/2024 3417218888 KAVALAKUNTA PADMA UNION BANK OF INDIA(508500)
103 Ipuru AP-07-041-013-011/010049
() 		0207041000NRG25220420240309520 22/04/2024 pallepogu Narayana 0207041WL009399 pallepogu Narayana 00468 UBIN0CG7008 750 750 Processed 30/04/2024 3417218813 PALLEPOGU NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Ipuru AP-07-041-013-011/010049
() 		0207041000NRG25220420240309519 22/04/2024 pallepogu Radha 0207041WL009399 pallepogu Radha 00468 UBIN0CG7008 500 500 Processed 30/04/2024 3417218694 PALLEPOGU RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Ipuru AP-07-041-013-011/010053
() 		0207041000NRG25220420240309522 22/04/2024 Devamma 0207041WL009399 Devamma 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218728 BEESAPOGU DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Ipuru AP-07-041-013-011/010053
() 		0207041000NRG25220420240309521 22/04/2024 n China Nagaiah 0207041WL009399 n China Nagaiah 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218994 BEESAPOGU CHINNA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Ipuru AP-07-041-013-011/010056
() 		0207041000NRG25220420240309523 22/04/2024 BEESAPOGU RAMA KOTAIAH 0207041WL009399 BEESAPOGU RAMA KOTAIAH 00468 UBIN0CG7008 1000 1000 Processed 30/04/2024 3417218814 BEESAPOGU RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Ipuru AP-07-041-013-011/010057
() 		0207041000NRG25220420240309414 22/04/2024 beesapogu Nagamani 0207041WL009397 beesapogu Nagamani 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218782 BEESAPOGU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Ipuru AP-07-041-013-011/010058
() 		0207041000NRG25220420240309524 22/04/2024 beesapogu Atchamma 0207041WL009399 beesapogu Atchamma 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218937 BEESAPOGU ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Ipuru AP-07-041-013-011/010058
() 		0207041000NRG25220420240309525 22/04/2024 Kakumanu Venkata Pallavi 0207041WL009399 Kakumanu Venkata Pallavi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218861 KAKUMANU VENKATA PALLAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Ipuru AP-07-041-013-011/010059
() 		0207041000NRG25220420240309526 22/04/2024 Nagalashmi 0207041WL009399 Nagalashmi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218896 MS KAKUMANU NAGALAKSHMI STATE BANK OF INDIA(508548)
112 Ipuru AP-07-041-013-011/010065
() 		0207041000NRG25220420240309527 22/04/2024 Beesapogu Narsaiah 0207041WL009399 Beesapogu Narsaiah 00468 UBIN0CG7008 500 500 Processed 30/04/2024 3417218810 BEESAPOGU NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Ipuru AP-07-041-013-011/010065
() 		0207041000NRG25220420240309529 22/04/2024 Beesapogu Samrajyam 0207041WL009399 Beesapogu Samrajyam 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218726 BEESAPOGU SAMRAJAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Ipuru AP-07-041-013-011/010065
() 		0207041000NRG25220420240309528 22/04/2024 g Marthamma 0207041WL009399 g Marthamma 00468 UBIN0CG7008 750 750 Processed 30/04/2024 3417218812 BEESAPOGU MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Ipuru AP-07-041-013-011/010069
() 		0207041000NRG25220420240309726 22/04/2024 Nagendram 0207041WL009401 Nagendram 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218775 PARIMI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Ipuru AP-07-041-013-011/010072
() 		0207041000NRG25220420240309530 22/04/2024 Anantalakshmidevi 0207041WL009399 Anantalakshmidevi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218875 KAKUMANU ANANTHA LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Ipuru AP-07-041-013-011/010073
() 		0207041000NRG25220420240309531 22/04/2024 Sai Saranya 0207041WL009399 Sai Saranya 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218833 KAKUMANU SAI SARANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Ipuru AP-07-041-013-011/010074
() 		0207041000NRG25220420240309532 22/04/2024 ITHADI ASEERVADHAM 0207041WL009399 ITHADI ASEERVADHAM 00468 UBIN0CG7008 500 500 Processed 30/04/2024 3417218727 Miss ITTADI ASINWADHAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
119 Ipuru AP-07-041-013-011/010075
() 		0207041000NRG25220420240309533 22/04/2024 pallepogu Peda Venkaiah 0207041WL009399 pallepogu Peda Venkaiah 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218768 PALLEPOGU PEDDA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Ipuru AP-07-041-013-011/010076
() 		0207041000NRG25220420240309534 22/04/2024 pallepogu China Venkaiah 0207041WL009399 pallepogu China Venkaiah 00468 UBIN0CG7008 500 500 Processed 30/04/2024 3417218800 PALLEPOGU CHINNA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Ipuru AP-07-041-013-011/010077
() 		0207041000NRG25220420240309535 22/04/2024 pallepogu China Kotaiah 0207041WL009399 pallepogu China Kotaiah 00468 UBIN0CG7008 1000 1000 Processed 30/04/2024 3417218934 PALLEPOGU CHINNA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Ipuru AP-07-041-013-011/010077
() 		0207041000NRG25220420240309536 22/04/2024 pallepogu James 0207041WL009399 pallepogu James 00468 UBIN0CG7008 1000 1000 Processed 30/04/2024 3417218792 PALLEPOGU JEMS CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Ipuru AP-07-041-013-011/010078
() 		0207041000NRG25220420240309728 22/04/2024 ittadi Kotamma 0207041WL009401 ittadi Kotamma 00468 UBIN0CG7008 1502 1502 Processed 30/04/2024 3417218784 ETTADI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Ipuru AP-07-041-013-011/010078
() 		0207041000NRG25220420240309729 22/04/2024 Lakshmaiah 0207041WL009401 Lakshmaiah 00468 UBIN0CG7008 1502 1502 Processed 30/04/2024 3417218795 ETTADI LAKSHMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Ipuru AP-07-041-013-011/010085
() 		0207041000NRG25220420240309538 22/04/2024 Venkata Pushpavathi 0207041WL009399 Venkata Pushpavathi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218860 KAKUMANU VENKATA PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Ipuru AP-07-041-013-011/010088
() 		0207041000NRG25220420240309539 22/04/2024 Savjanna 0207041WL009399 Savjanna 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218757 KAKUMANU SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Ipuru AP-07-041-013-011/010094
() 		0207041000NRG25220420240309540 22/04/2024 Balaiah 0207041WL009399 Balaiah 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218836 KAKUMANU VENKATA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Ipuru AP-07-041-013-011/010100
() 		0207041000NRG25220420240309541 22/04/2024 Ankamma 0207041WL009399 Ankamma 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218780 GOLLAMUDI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Ipuru AP-07-041-013-011/010100
() 		0207041000NRG25220420240309542 22/04/2024 Srinivasarao 0207041WL009399 Srinivasarao 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218850 KAKUMANU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Ipuru AP-07-041-013-011/010100
() 		0207041000NRG25220420240309416 22/04/2024 Srinivasarao 0207041WL009397 Srinivasarao 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218851 KAKUMANU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Ipuru AP-07-041-013-011/010109
() 		0207041000NRG25220420240309417 22/04/2024 Venkata Kotamma 0207041WL009397 Venkata Kotamma 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218733 BISAPOGU VENKATA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Ipuru AP-07-041-013-011/010110
() 		0207041000NRG25220420240309418 22/04/2024 vangala Ramulamma 0207041WL009397 vangala Ramulamma 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218701 VANGALA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Ipuru AP-07-041-013-011/010111
() 		0207041000NRG25220420240309419 22/04/2024 BESAPOGU YOGAMMA 0207041WL009397 BESAPOGU YOGAMMA 00468 UBIN0CG7008 750 750 Processed 30/04/2024 3417218889 BESAPOGU YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Ipuru AP-07-041-013-011/010153
() 		0207041000NRG25220420240309421 22/04/2024 China Yogaiah 0207041WL009397 China Yogaiah 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218809 BISAPOGU CHINNA YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Ipuru AP-07-041-013-011/010237
() 		0207041000NRG25220420240309548 22/04/2024 GALI ATCAHMMA 0207041WL009399 GALI ATCAHMMA 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218895 GALI ATCAHMMA 28Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Ipuru AP-07-041-013-011/010237
() 		0207041000NRG25220420240309547 22/04/2024 GALI KONDAIHA 0207041WL009399 GALI KONDAIHA 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218849 GALI KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Ipuru AP-07-041-013-011/010237
() 		0207041000NRG25220420240309546 22/04/2024 GALI KOTAMMA 0207041WL009399 GALI KOTAMMA 00468 UBIN0CG7008 1000 1000 Processed 30/04/2024 3417218913 GALI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Ipuru AP-07-041-013-011/010237
() 		0207041000NRG25220420240309549 22/04/2024 GALI YEGAIAH 0207041WL009399 GALI YEGAIAH 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218887 GALI YEGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Ipuru AP-07-041-013-011/010347
() 		0207041000NRG25220420240309427 22/04/2024 gosapothul aRebbamma 0207041WL009397 gosapothul aRebbamma 00468 UBIN0CG7008 750 750 Processed 30/04/2024 3417218703 GOSPATULA REBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Ipuru AP-07-041-013-011/010347
() 		0207041000NRG25220420240309426 22/04/2024 gosapothula Subba Rao 0207041WL009397 gosapothula Subba Rao 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218699 GOSUPATULA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Ipuru AP-07-041-013-011/010356
() 		0207041000NRG25220420240309558 22/04/2024 PALLEPOGU BALAIAH 0207041WL009399 PALLEPOGU BALAIAH 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218720 PALLEPOGU BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Ipuru AP-07-041-013-011/010407
() 		0207041000NRG25220420240309429 22/04/2024 Bhagya lakshmi 0207041WL009397 Bhagya lakshmi 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218732 GALI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Ipuru AP-07-041-013-011/010407
() 		0207041000NRG25220420240309428 22/04/2024 Navamma 0207041WL009397 Navamma 00468 UBIN0CG7008 500 500 Processed 30/04/2024 3417218781 GALI NAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Ipuru AP-07-041-013-011/010421
() 		0207041000NRG25220420240309431 22/04/2024 chimakurthi Mastanamma 0207041WL009397 chimakurthi Mastanamma 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218999 CHIMAKURTHI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Ipuru AP-07-041-013-011/010421
() 		0207041000NRG25220420240309430 22/04/2024 chimakurthi Nasar Vali 0207041WL009397 chimakurthi Nasar Vali 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218884 CHIMAKURTHI NASARUVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Ipuru AP-07-041-013-011/010435
() 		0207041000NRG25220420240309562 22/04/2024 goli Bhagya Lakshmi 0207041WL009399 goli Bhagya Lakshmi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218917 MRS BHAGYA LAKSHMI GOLI STATE BANK OF INDIA(508548)
147 Ipuru AP-07-041-013-011/010435
() 		0207041000NRG25220420240309561 22/04/2024 Venkateswara rao 0207041WL009399 Venkateswara rao 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218899 G VENKATESWARARAO AXIS BANK(607153)
148 Ipuru AP-07-041-013-011/010443
() 		0207041000NRG25220420240309564 22/04/2024 Goli Alivelamma 0207041WL009399 Goli Alivelamma 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218906 GOLI AALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Ipuru AP-07-041-013-011/010443
() 		0207041000NRG25220420240309563 22/04/2024 Goli Srinu 0207041WL009399 Goli Srinu 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218930 GOLI SRINU ALLIAS SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Ipuru AP-07-041-013-011/010448
() 		0207041000NRG25220420240309570 22/04/2024 Adapala Purna 0207041WL009399 Adapala Purna 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218966 ADAPALA PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Ipuru AP-07-041-013-011/010448
() 		0207041000NRG25220420240309569 22/04/2024 adapala Srinu 0207041WL009399 adapala Srinu 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218909 ADAPALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Ipuru AP-07-041-013-011/010451
() 		0207041000NRG25220420240309572 22/04/2024 jeedimalla Sitha Ravamma 0207041WL009399 jeedimalla Sitha Ravamma 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218931 JEEDIMETLA SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Ipuru AP-07-041-013-011/010451
() 		0207041000NRG25220420240309571 22/04/2024 jidimella Chinna Subba Rao 0207041WL009399 jidimella Chinna Subba Rao 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218879 JEEDIMALLA CHINA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Ipuru AP-07-041-013-011/010536
() 		0207041000NRG25220420240309573 22/04/2024 gangadevi Brahmaiah 0207041WL009399 gangadevi Brahmaiah 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218729 GANGADEVI VEERABRAHMM CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Ipuru AP-07-041-013-011/010536
() 		0207041000NRG25220420240309574 22/04/2024 Gangadevi Ramanamma 0207041WL009399 Gangadevi Ramanamma 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218793 GANGADEVI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Ipuru AP-07-041-013-011/010544
() 		0207041000NRG25220420240309435 22/04/2024 addanki Hassanamma 0207041WL009397 addanki Hassanamma 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218798 ADDANKI ASSANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Ipuru AP-07-041-013-011/010547
() 		0207041000NRG25220420240309576 22/04/2024 goli Nagendram 0207041WL009399 goli Nagendram 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218993 GOLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Ipuru AP-07-041-013-011/010547
() 		0207041000NRG25220420240309575 22/04/2024 Goli Paparao 0207041WL009399 Goli Paparao 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218929 GOLI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ipuru AP-07-041-013-011/010627
() 		0207041000NRG25220420240309730 22/04/2024 n Venkatamma 0207041WL009401 n Venkatamma 00468 UBIN0CG7008 501 501 Processed 30/04/2024 3417218787 ITTADI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Ipuru AP-07-041-013-011/010627
() 		0207041000NRG25220420240309731 22/04/2024 PERAIAH 0207041WL009401 PERAIAH 00468 UBIN0CG7008 501 501 Processed 30/04/2024 3417218837 ITTHADI PEDDA PERAIA BANK OF BARODA(606985)
161 Ipuru AP-07-041-013-011/010646
() 		0207041000NRG25220420240309733 22/04/2024 bisapogu Venkataratnam 0207041WL009401 bisapogu Venkataratnam 00468 UBIN0CG7008 501 501 Processed 30/04/2024 3417218914 BEESAPOGU VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Ipuru AP-07-041-013-011/010656
() 		0207041000NRG25220420240309580 22/04/2024 Mullapati Obulamma 0207041WL009399 Mullapati Obulamma 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218880 MULLAPATI OBHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Ipuru AP-07-041-013-011/010714
() 		0207041000NRG25220420240309581 22/04/2024 Baddula Koteswaramma 0207041WL009399 Baddula Koteswaramma 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218901 BADDULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Ipuru AP-07-041-013-011/010716
() 		0207041000NRG25220420240309582 22/04/2024 Hanumanthurao Sarma k 0207041WL009399 Hanumanthurao Sarma k 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218903 KUNDURTHI HANUMANTHA RAO 26Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Ipuru AP-07-041-013-011/010716
() 		0207041000NRG25220420240309583 22/04/2024 Seetharavamma k 0207041WL009399 Seetharavamma k 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218846 Mrs SITA RAVAMMA KUNDURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Ipuru AP-07-041-013-011/010814
() 		0207041000NRG25220420240309442 22/04/2024 besapogu Kotamma 0207041WL009397 besapogu Kotamma 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218900 BEESAPOGU KOTAMMA 31Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Ipuru AP-07-041-013-011/010814
() 		0207041000NRG25220420240309443 22/04/2024 bisapogu Peda Venkataramaiah 0207041WL009397 bisapogu Peda Venkataramaiah 00468 UBIN0CG7008 250 250 Processed 30/04/2024 3417218822 BISAPOGU VENKATARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Ipuru AP-07-041-013-011/010834
() 		0207041000NRG25220420240309585 22/04/2024 pindi Naga Lakshmi 0207041WL009399 pindi Naga Lakshmi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218700 PINDI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Ipuru AP-07-041-013-011/010834
() 		0207041000NRG25220420240309584 22/04/2024 pindi Subba rao 0207041WL009399 pindi Subba rao 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218702 PINDI SUBBARAO S O SUKKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Ipuru AP-07-041-013-011/010878
() 		0207041000NRG25220420240309587 22/04/2024 Akhilesawri 0207041WL009399 Akhilesawri 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218878 YALAVARTHI AKHILA UNION BANK OF INDIA(508500)
171 Ipuru AP-07-041-013-011/010878
() 		0207041000NRG25220420240309586 22/04/2024 Srinivasa rao 0207041WL009399 Srinivasa rao 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218928 YELAVARTHY SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Ipuru AP-07-041-013-011/010927
() 		0207041000NRG25220420240309444 22/04/2024 dudekula Nanne Saheb 0207041WL009397 dudekula Nanne Saheb 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218910 DUDEKULA NANESAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Ipuru AP-07-041-013-011/010927
() 		0207041000NRG25220420240309445 22/04/2024 dudekula Subbanamma 0207041WL009397 dudekula Subbanamma 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218916 DUDEKULA SUBHAN BEE 30Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Ipuru AP-07-041-013-011/010967
() 		0207041000NRG25220420240309446 22/04/2024 bikki Lakshmi 0207041WL009397 bikki Lakshmi 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218765 BIKKI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Ipuru AP-07-041-013-011/011034
() 		0207041000NRG25220420240309588 22/04/2024 Govindamma 0207041WL009399 Govindamma 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218794 TUMATI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Ipuru AP-07-041-013-011/011035
() 		0207041000NRG25220420240309589 22/04/2024 Tumati Naga Lakshmi 0207041WL009399 Tumati Naga Lakshmi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218799 THUMATI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Ipuru AP-07-041-013-011/011109
() 		0207041000NRG25220420240309447 22/04/2024 dudekula Khasimbi 0207041WL009397 dudekula Khasimbi 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218691 DUDEKULA KHASIMBHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Ipuru AP-07-041-013-011/011143
() 		0207041000NRG25220420240309592 22/04/2024 CHERUKURI JYOTHI 0207041WL009399 CHERUKURI JYOTHI 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218852 CHERUKURI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Ipuru AP-07-041-013-011/011143
() 		0207041000NRG25220420240309590 22/04/2024 cherukuri Nageswaramma 0207041WL009399 cherukuri Nageswaramma 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218773 CHERUKURI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Ipuru AP-07-041-013-011/011143
() 		0207041000NRG25220420240309591 22/04/2024 CHERUKURI SURYACHANDRA 0207041WL009399 CHERUKURI SURYACHANDRA 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218815 CHERUKURI SURYA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Ipuru AP-07-041-013-011/011199
() 		0207041000NRG25220420240309735 22/04/2024 Merikumari 0207041WL009401 Merikumari 00468 UBIN0CG7008 1001 1001 Processed 30/04/2024 3417218797 ITTADI MERI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Ipuru AP-07-041-013-011/011199
() 		0207041000NRG25220420240309734 22/04/2024 Seemonu 0207041WL009401 Seemonu 00468 UBIN0CG7008 501 501 Processed 30/04/2024 3417218796 ITTADI SEEMONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Ipuru AP-07-041-013-011/011229
() 		0207041000NRG25220420240309594 22/04/2024 mullapati Subbarao 0207041WL009399 mullapati Subbarao 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218707 MULLAPATI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ipuru AP-07-041-013-011/011230
() 		0207041000NRG25220420240309595 22/04/2024 Tirumalasetty Rajeswari 0207041WL009399 Tirumalasetty Rajeswari 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218808 THIRUMALASETTI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Ipuru AP-07-041-013-011/011231
() 		0207041000NRG25220420240309597 22/04/2024 MULLAMURI ANKAMMA RAO 0207041WL009399 MULLAMURI ANKAMMA RAO 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218824 MULLAMURI ANKAMMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Ipuru AP-07-041-013-011/011231
() 		0207041000NRG25220420240309596 22/04/2024 MULLAMURI UMA MAHESWARI 0207041WL009399 MULLAMURI UMA MAHESWARI 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218804 MULLAMURI UMA MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Ipuru AP-07-041-013-011/011232
() 		0207041000NRG25220420240309599 22/04/2024 v Raghavayya 0207041WL009399 v Raghavayya 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218936 YALLAPALLI RAGHAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Ipuru AP-07-041-013-011/011232
() 		0207041000NRG25220420240309598 22/04/2024 Yallapalli Durga Bhavani 0207041WL009399 Yallapalli Durga Bhavani 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218807 YALLAPALLI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ipuru AP-07-041-013-011/011235
() 		0207041000NRG25220420240309600 22/04/2024 Ramesh Babu 0207041WL009399 Ramesh Babu 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218885 PALLEPOGU RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Ipuru AP-07-041-013-011/011239
() 		0207041000NRG25220420240309601 22/04/2024 Maneesha 0207041WL009399 Maneesha 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218744 ITTADI MANEESHA UNION BANK OF INDIA(508500)
191 Ipuru AP-07-041-013-011/011260
() 		0207041000NRG25220420240309602 22/04/2024 Tiruvayipati taya lakshmi 0207041WL009399 Tiruvayipati taya lakshmi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218774 TIRUVAYIPATI TAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Ipuru AP-07-041-013-011/011317
() 		0207041000NRG25220420240309603 22/04/2024 ARUNA 0207041WL009399 ARUNA 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218771 JEEDIMALLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Ipuru AP-07-041-013-011/011341
() 		0207041000NRG25220420240309606 22/04/2024 Kellampalli Lakshmi 0207041WL009399 Kellampalli Lakshmi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218832 KELLAMPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Ipuru AP-07-041-013-011/011341
() 		0207041000NRG25220420240309605 22/04/2024 Kellampalli Srinu 0207041WL009399 Kellampalli Srinu 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218823 KELLAMPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Ipuru AP-07-041-013-011/011348
() 		0207041000NRG25220420240309607 22/04/2024 Gorantla nagalakshmi 0207041WL009399 Gorantla nagalakshmi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218981 GORANTLA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Ipuru AP-07-041-013-011/011351
() 		0207041000NRG25220420240309608 22/04/2024 ANKAMMA 0207041WL009399 ANKAMMA 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218827 BOYINA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ipuru AP-07-041-013-011/011351
() 		0207041000NRG25220420240309609 22/04/2024 BOYINA GURAVAIAH 0207041WL009399 BOYINA GURAVAIAH 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218818 BOYINA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Ipuru AP-07-041-013-011/011365
() 		0207041000NRG25220420240309610 22/04/2024 anusha 0207041WL009399 anusha 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218751 I NEEDI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Ipuru AP-07-041-013-011/011365
() 		0207041000NRG25220420240309611 22/04/2024 SRINU 0207041WL009399 SRINU 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218939 INEEDI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Ipuru AP-07-041-013-011/011384
() 		0207041000NRG25220420240309613 22/04/2024 Koteswari 0207041WL009399 Koteswari 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218828 MRS MANDAN KOTESWARI STATE BANK OF INDIA(508548)
201 Ipuru AP-07-041-013-011/011392
() 		0207041000NRG25220420240309616 22/04/2024 Tinnaluri Priyanka 0207041WL009399 Tinnaluri Priyanka 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218856 TINNALURI PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Ipuru AP-07-041-013-011/011407
() 		0207041000NRG25220420240309617 22/04/2024 Lingisetti Ankarao 0207041WL009399 Lingisetti Ankarao 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218825 LINGI SETTI ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Ipuru AP-07-041-013-011/011407
() 		0207041000NRG25220420240309618 22/04/2024 Lingisetti Lakshmi 0207041WL009399 Lingisetti Lakshmi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218826 LINGISETTY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Ipuru AP-07-041-013-011/011412
() 		0207041000NRG25220420240309619 22/04/2024 Lingisetti bhulakshmi 0207041WL009399 Lingisetti bhulakshmi 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218915 LINGISTTI BHULAKSHMI 35Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Ipuru AP-07-041-013-011/011414
() 		0207041000NRG25220420240309621 22/04/2024 Nissankara Venkataramana 0207041WL009399 Nissankara Venkataramana 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218977 CHENNAMSETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
206 Ipuru AP-07-041-013-011/11450
() 		0207041000NRG25220420240309622 22/04/2024 seelam ramalakshmamma 0207041WL009399 seelam ramalakshmamma 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218862 Mrs RAMALAKSHMAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Ipuru AP-07-041-013-011/11454
() 		0207041000NRG25220420240309450 22/04/2024 Goli Anuradha 0207041WL009397 Goli Anuradha 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218843 GOLI ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Ipuru AP-07-041-013-011/11454
() 		0207041000NRG25220420240309449 22/04/2024 Goli Narendra Kumar 0207041WL009397 Goli Narendra Kumar 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218821 GOLI NARENDRA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Ipuru AP-07-041-013-011/11464
() 		0207041000NRG25220420240309623 22/04/2024 GOLI ANIL 0207041WL009399 GOLI ANIL 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218839 GOLI ANIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Ipuru AP-07-041-013-011/11465
() 		0207041000NRG25220420240309624 22/04/2024 POLISETTI RAMBABU 0207041WL009399 POLISETTI RAMBABU 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218866 POLISETTI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Ipuru AP-07-041-013-011/11467
() 		0207041000NRG25220420240309625 22/04/2024 VADIGINEEDI KRISHNAMA NAIDU 0207041WL009399 VADIGINEEDI KRISHNAMA NAIDU 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218863 VADIGINEEDI KRISHNAMA NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Ipuru AP-07-041-013-011/11468
() 		0207041000NRG25220420240309627 22/04/2024 NAGALAKSHMI POLISETTY 0207041WL009399 NAGALAKSHMI POLISETTY 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218864 NAGALAKSHMI POLISETTY CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Ipuru AP-07-041-013-011/11469
() 		0207041000NRG25220420240309629 22/04/2024 BINGI LAKSHMI 0207041WL009399 BINGI LAKSHMI 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218867 BINGI LAKSHMI UNION BANK OF INDIA(508500)
214 Ipuru AP-07-041-013-011/11469
() 		0207041000NRG25220420240309628 22/04/2024 BINGI PARAMESWARA RAO 0207041WL009399 BINGI PARAMESWARA RAO 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218868 BINGI PARAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Ipuru AP-07-041-013-011/11470
() 		0207041000NRG25220420240309736 22/04/2024 GORANTLA HARIKRISHNA PRASANNA 0207041WL009401 GORANTLA HARIKRISHNA PRASANNA 00468 UBIN0CG7008 1502 1502 Processed 30/04/2024 3417218869 GORANTLA HARIKRISHNA PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Ipuru AP-07-041-013-011/11486
() 		0207041000NRG25220420240309631 22/04/2024 PERURI AYYAPPA 0207041WL009399 PERURI AYYAPPA 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218840 AYYAPPA PERURI UNION BANK OF INDIA(508500)
217 Ipuru AP-07-041-013-011/11486
() 		0207041000NRG25220420240309630 22/04/2024 PERURI RAGHU RAO 0207041WL009399 PERURI RAGHU RAO 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218857 PERURI RAGHU RAM TAMILNAD MERCANTILE BANK LTD.(607187)
218 Ipuru AP-07-041-013-011/11489
() 		0207041000NRG25220420240309632 22/04/2024 DEVARAKONDA NAGAMMA 0207041WL009399 DEVARAKONDA NAGAMMA 00468 UBIN0CG7008 500 500 Processed 30/04/2024 3417218811 DEVARAKONDA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Ipuru AP-07-041-013-011/11489
() 		0207041000NRG25220420240309633 22/04/2024 DEVARAKONDA RAJANI 0207041WL009399 DEVARAKONDA RAJANI 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218859 DEVARAKONDA RAJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Ipuru AP-07-041-013-011/11490
() 		0207041000NRG25220420240309635 22/04/2024 Devisetti Rajakumari 0207041WL009399 Devisetti Rajakumari 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218871 DEVISETTI RAJAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Ipuru AP-07-041-013-011/11493
() 		0207041000NRG25220420240309637 22/04/2024 BANDI BHAGYALAKSHMI 0207041WL009399 BANDI BHAGYALAKSHMI 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218838 BANDI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Ipuru AP-07-041-013-011/11496
() 		0207041000NRG25220420240309638 22/04/2024 BEESAPOGU ANURADHA 0207041WL009399 BEESAPOGU ANURADHA 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218831 MALLARAPU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Ipuru AP-07-041-013-011/11497
() 		0207041000NRG25220420240309738 22/04/2024 DUDEKULA FATHIMA 0207041WL009401 DUDEKULA FATHIMA 00468 UBIN0CG7008 1502 1502 Processed 30/04/2024 3417218844 DUDEKULA FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Ipuru AP-07-041-013-011/11506
() 		0207041000NRG25220420240309453 22/04/2024 INEEDI TRIVENI 0207041WL009397 INEEDI TRIVENI 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218845 INEEDI TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Ipuru AP-07-041-013-011/11507
() 		0207041000NRG25220420240309739 22/04/2024 BANDLAMUDI RAMBABU 0207041WL009401 BANDLAMUDI RAMBABU 00468 UBIN0CG7008 1502 1502 Processed 30/04/2024 3417218855 BANDLAMUDI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Ipuru AP-07-041-013-011/11508
() 		0207041000NRG25220420240309454 22/04/2024 BANDLAMUDI MALLESWARI 0207041WL009397 BANDLAMUDI MALLESWARI 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218847 BANDLAMUDI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Ipuru AP-07-041-013-011/11511
() 		0207041000NRG25220420240309455 22/04/2024 KAKUMANU RANGALAHMI 0207041WL009397 KAKUMANU RANGALAHMI 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218806 KAKUMANU RANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Ipuru AP-07-041-013-011/11511
() 		0207041000NRG25220420240309456 22/04/2024 KAKUMANU VENKATA LAXMI NARAYANA 0207041WL009397 KAKUMANU VENKATA LAXMI NARAYANA 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218876 KAKUMANU VENKATA LAXMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Ipuru AP-07-041-013-011/11512
() 		0207041000NRG25220420240309457 22/04/2024 GOLI RAJESWARI 0207041WL009397 GOLI RAJESWARI 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218853 PINDI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Ipuru AP-07-041-013-011/11533
() 		0207041000NRG25220420240309642 22/04/2024 BADDULA SURIBABU 0207041WL009399 BADDULA SURIBABU 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218865 BADDULA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ipuru AP-07-041-013-011/11543
() 		0207041000NRG25220420240309460 22/04/2024 GOLI ANIL 0207041WL009397 GOLI ANIL 00468 UBIN0CG7008 1500 1500 Processed 30/04/2024 3417218848 GOLI ANIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Ipuru AP-07-041-013-011/11565
() 		0207041000NRG25220420240309740 22/04/2024 Ramadevi 0207041WL009401 Ramadevi 00468 UBIN0CG7008 1502 1502 Processed 30/04/2024 3417218816 GOLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Ipuru AP-07-041-013-011/11567
() 		0207041000NRG25220420240309743 22/04/2024 BETHAMCHARLA VENKAYAMMA 0207041WL009401 BETHAMCHARLA VENKAYAMMA 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218767 BETHAMCHERLA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Ipuru AP-07-041-013-011/11567
() 		0207041000NRG25220420240309742 22/04/2024 BHETHAMCHERLA VENU GOPAL 0207041WL009401 BHETHAMCHERLA VENU GOPAL 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218877 MR BETHAMCHARLA VENUGOPAL RAO STATE BANK OF INDIA(508548)
235 Ipuru AP-07-041-013-011/11568
() 		0207041000NRG25220420240309744 22/04/2024 BRAHMAM 0207041WL009401 BRAHMAM 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218748 KARLAGUNTA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ipuru AP-07-041-013-011/11568
() 		0207041000NRG25220420240309745 22/04/2024 Karlagunta Lakshmi 0207041WL009401 Karlagunta Lakshmi 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218834 KARLAGUNTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Ipuru AP-07-041-013-011/11570
() 		0207041000NRG25220420240309746 22/04/2024 VENKAMMA 0207041WL009401 VENKAMMA 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218749 BOM PATI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ipuru AP-07-041-013-011/11572
() 		0207041000NRG25220420240309644 22/04/2024 MALLARAPU NAIDU 0207041WL009399 MALLARAPU NAIDU 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218925 MALLARAPU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ipuru AP-07-041-013-011/11573
() 		0207041000NRG25220420240309646 22/04/2024 Hemalatha 0207041WL009399 Hemalatha 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218940 KATTEMAPUDI HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Ipuru AP-07-041-013-011/11575
() 		0207041000NRG25220420240309748 22/04/2024 VIJAYA KUMAR 0207041WL009401 VIJAYA KUMAR 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218756 PALLEPOGU VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 Ipuru AP-07-041-013-011/11582
() 		0207041000NRG25220420240309749 22/04/2024 ANJAIAH 0207041WL009401 ANJAIAH 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218750 KARLAGUNTA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Ipuru AP-07-041-013-011/11582
() 		0207041000NRG25220420240309750 22/04/2024 Karlagunta Alivelu 0207041WL009401 Karlagunta Alivelu 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218817 KARLAGUNTA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Ipuru AP-07-041-013-011/11583
() 		0207041000NRG25220420240309751 22/04/2024 CHERUKURI SIVAPRASANNA 0207041WL009401 CHERUKURI SIVAPRASANNA 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218841 MISS GUNTUPALLI SIVA PRASANNA STATE BANK OF INDIA(508548)
244 Ipuru AP-07-041-013-011/11586
() 		0207041000NRG25220420240309755 22/04/2024 Himaka 0207041WL009401 Himaka 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218791 POLISETTI HIMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ipuru AP-07-041-013-011/40104
() 		0207041000NRG25220420240309756 22/04/2024 RAMISETTI APPARAO 0207041WL009401 RAMISETTI APPARAO 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218881 RAMISETTY APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Ipuru AP-07-041-013-011/40104
() 		0207041000NRG25220420240309757 22/04/2024 RAMISETTI KOTESWARI 0207041WL009401 RAMISETTI KOTESWARI 00468 UBIN0CG7008 1252 1252 Processed 30/04/2024 3417218898 RAMISETTI KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Ipuru AP-07-041-013-011/40107
() 		0207041000NRG25220420240309463 22/04/2024 govindarajulu 0207041WL009397 govindarajulu 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218762 TOGATI GOVINDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Ipuru AP-07-041-013-011/40112
() 		0207041000NRG25220420240309464 22/04/2024 Govindurajulu 0207041WL009397 Govindurajulu 00468 UBIN0CG7008 1250 1250 Processed 30/04/2024 3417218763 Mr BIKKI GOVINDARAJULI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
249 Ipuru AP-07-041-015-012/010120
() 		0207041000NRG25220420240308227 22/04/2024 Pamuluri Ramana 0207041WL009380 Pamuluri Ramana 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218921 PAMULURI RAMANA 24Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Ipuru AP-07-041-015-012/010120
() 		0207041000NRG25220420240308226 22/04/2024 Pamuluri Tirupatireddy 0207041WL009380 Pamuluri Tirupatireddy 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218882 PAMULURI TIRAPATHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ipuru AP-07-041-015-012/010121
() 		0207041000NRG25220420240308229 22/04/2024 bobba Savitri 0207041WL009380 bobba Savitri 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3417218789 BOBBA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Ipuru AP-07-041-015-012/010121
() 		0207041000NRG25220420240308228 22/04/2024 Bobba Tirupatireddy 0207041WL009380 Bobba Tirupatireddy 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218908 BOBBA TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Ipuru AP-07-041-015-012/010129
() 		0207041000NRG25220420240308231 22/04/2024 Pamuluri Venkata lakshmi 0207041WL009380 Pamuluri Venkata lakshmi 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218883 PAMUNURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Ipuru AP-07-041-015-012/010129
() 		0207041000NRG25220420240308230 22/04/2024 Pamuluri Venkatareddy 0207041WL009380 Pamuluri Venkatareddy 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3417218926 PAMULURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Ipuru AP-07-041-015-012/010130
() 		0207041000NRG25220420240308233 22/04/2024 bobba Subbamma 0207041WL009380 bobba Subbamma 00468 UBIN0CG7008 1410 1410 Processed 30/04/2024 3417218922 BOBBA SUBBULU 49Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Ipuru AP-07-041-015-012/010168
() 		0207041000NRG25220420240308236 22/04/2024 sirigiri Durga 0207041WL009380 sirigiri Durga 00468 UBIN0CG7008 1410 1410 Processed 30/04/2024 3417218911 SIRIGIRI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Ipuru AP-07-041-015-012/010170
() 		0207041000NRG25220420240308238 22/04/2024 chanda Bala Kasamma 0207041WL009380 chanda Bala Kasamma 00468 UBIN0CG7008 1410 1410 Processed 30/04/2024 3417218805 CHANDA KASIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Ipuru AP-07-041-015-012/010205
() 		0207041000NRG25220420240308240 22/04/2024 Konatham Anjali 0207041WL009380 Konatham Anjali 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218979 KONATAM ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Ipuru AP-07-041-015-012/010239
() 		0207041000NRG25220420240308008 22/04/2024 Marri Koteswaramma 0207041WL009378 Marri Koteswaramma 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218920 MARRI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Ipuru AP-07-041-015-012/010239
() 		0207041000NRG25220420240308007 22/04/2024 Marri Saibiah 0207041WL009378 Marri Saibiah 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218874 MARRI SAYUBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Ipuru AP-07-041-015-012/010242
() 		0207041000NRG25220420240308010 22/04/2024 GADIPUDI RAMANA 0207041WL009378 GADIPUDI RAMANA 00468 UBIN0CG7008 1213 1213 Processed 01/05/2024 3417218873 Angati Venkataramana FINCARE SMALL FINANCE BANK LTD(608304)
262 Ipuru AP-07-041-015-012/010242
() 		0207041000NRG25220420240308009 22/04/2024 Srinu 0207041WL009378 Srinu 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218788 ANGATI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Ipuru AP-07-041-015-012/010251
() 		0207041000NRG25220420240308015 22/04/2024 ANGATI CHANDRASHEKAR 0207041WL009378 ANGATI CHANDRASHEKAR 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218802 ANGATI CHANDRA SEKHARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Ipuru AP-07-041-015-012/010251
() 		0207041000NRG25220420240308016 22/04/2024 angati Nagendram 0207041WL009378 angati Nagendram 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218698 ANGATI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Ipuru AP-07-041-015-012/010251
() 		0207041000NRG25220420240308014 22/04/2024 angati Shesayya 0207041WL009378 angati Shesayya 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218803 ANGATI SESHAIAH LTI STATE BANK OF INDIA(508548)
266 Ipuru AP-07-041-015-012/010253
() 		0207041000NRG25220420240308017 22/04/2024 Bhuvanagiri Venkatamma 0207041WL009378 Bhuvanagiri Venkatamma 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218919 BHUVANAGIRI VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Ipuru AP-07-041-015-012/010345
() 		0207041000NRG25220420240308019 22/04/2024 ambati Venkatasubbamma 0207041WL009378 ambati Venkatasubbamma 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218886 AMBATI VENKATA SUBBLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Ipuru AP-07-041-015-012/010346
() 		0207041000NRG25220420240308022 22/04/2024 Ambati Shanti 0207041WL009378 Ambati Shanti 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218705 AMBATI SHANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Ipuru AP-07-041-015-012/010346
() 		0207041000NRG25220420240308023 22/04/2024 b Koteswarao 0207041WL009378 b Koteswarao 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218938 AMBATI KOTESWARA RAO S O VENK TAMILNAD MERCANTILE BANK LTD.(607187)
270 Ipuru AP-07-041-015-012/010358
() 		0207041000NRG25220420240308025 22/04/2024 g Hanumamma 0207041WL009378 g Hanumamma 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218894 MARRI ANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Ipuru AP-07-041-015-012/010358
() 		0207041000NRG25220420240308024 22/04/2024 Marri Brahmaiah 0207041WL009378 Marri Brahmaiah 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218974 MARRI BRAHMAIAH UNION BANK OF INDIA(508500)
272 Ipuru AP-07-041-015-012/010402
() 		0207041000NRG25220420240308252 22/04/2024 shaik Karimulla 0207041WL009380 shaik Karimulla 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218697 SHAIK KASIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Ipuru AP-07-041-015-012/010411
() 		0207041000NRG25220420240308028 22/04/2024 Shaik Jan begam 0207041WL009378 Shaik Jan begam 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218716 SHAIK JAN BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Ipuru AP-07-041-015-012/010411
() 		0207041000NRG25220420240308029 22/04/2024 Shaik Masthan bi 0207041WL009378 Shaik Masthan bi 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218715 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
275 Ipuru AP-07-041-015-012/010486
() 		0207041000NRG25220420240308032 22/04/2024 Kondareddy Nagendram 0207041WL009378 Kondareddy Nagendram 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3417218776 KONDAREDDY NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Ipuru AP-07-041-015-012/010486
() 		0207041000NRG25220420240308031 22/04/2024 Sivannarayana 0207041WL009378 Sivannarayana 00468 UBIN0CG7008 606 606 Processed 30/04/2024 3417218924 MR SIVANARAYANA KONDAREDDY STATE BANK OF INDIA(508548)
277 Ipuru AP-07-041-015-012/010496
() 		0207041000NRG25220420240308271 22/04/2024 Yamala Bala nagamma 0207041WL009380 Yamala Bala nagamma 00468 UBIN0CG7008 1007 1007 Processed 30/04/2024 3417218923 YAMALA BALA NAGAMMA 24Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Ipuru AP-07-041-015-012/010513
() 		0207041000NRG25220420240308274 22/04/2024 Yamala Sita 0207041WL009380 Yamala Sita 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218785 YAMALA SITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Ipuru AP-07-041-015-012/010513
() 		0207041000NRG25220420240308273 22/04/2024 Yamala Srinivasa Reddy 0207041WL009380 Yamala Srinivasa Reddy 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218904 YAMALA SRINIVASA REDDY 35Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Ipuru AP-07-041-015-012/010557
() 		0207041000NRG25220420240308276 22/04/2024 Yamala Anjamma 0207041WL009380 Yamala Anjamma 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218770 YAMALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Ipuru AP-07-041-015-012/010557
() 		0207041000NRG25220420240308275 22/04/2024 YAMALA PULLA REDDY 0207041WL009380 YAMALA PULLA REDDY 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218897 MR PULLA REDDY YAMALA STATE BANK OF INDIA(508548)
282 Ipuru AP-07-041-015-012/010619
() 		0207041000NRG25220420240308058 22/04/2024 ANNAPUREDDY RADHA 0207041WL009378 ANNAPUREDDY RADHA 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218918 ANNAPAREDDY RADHA 18Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Ipuru AP-07-041-015-012/010619
() 		0207041000NRG25220420240308057 22/04/2024 ANNAPUREDDY YOGIAH 0207041WL009378 ANNAPUREDDY YOGIAH 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218912 ANNAPUREDDY YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Ipuru AP-07-041-015-012/010620
() 		0207041000NRG25220420240308291 22/04/2024 ANNAPUREDDY BHASKARRAO 0207041WL009380 ANNAPUREDDY BHASKARRAO 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218723 ANNAPAREDDY BHASKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Ipuru AP-07-041-015-012/010620
() 		0207041000NRG25220420240308292 22/04/2024 ANNAPUREDDY PADMAVATHI 0207041WL009380 ANNAPUREDDY PADMAVATHI 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218786 ANNAPUREDDY PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Ipuru AP-07-041-015-012/010632
() 		0207041000NRG25220420240308293 22/04/2024 addanki Kotamma 0207041WL009380 addanki Kotamma 00468 UBIN0CG7008 1209 1209 Processed 01/05/2024 3417218696 Addanki Kotamma FINCARE SMALL FINANCE BANK LTD(608304)
287 Ipuru AP-07-041-015-012/010652
() 		0207041000NRG25220420240308296 22/04/2024 Jagannadham 0207041WL009380 Jagannadham 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218725 Meda Jaganadham FINO PAYMENTS BANK LTD(608001)
288 Ipuru AP-07-041-015-012/010684
() 		0207041000NRG25220420240308301 22/04/2024 shaik Baji bi 0207041WL009380 shaik Baji bi 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218769 SHAIK BAJI BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Ipuru AP-07-041-015-012/010684
() 		0207041000NRG25220420240308300 22/04/2024 shaik Chinna saidulu 0207041WL009380 shaik Chinna saidulu 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218935 DUDEKULA CHINNA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Ipuru AP-07-041-015-012/010686
() 		0207041000NRG25220420240308302 22/04/2024 Shaik Haseena 0207041WL009380 Shaik Haseena 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218706 SHAKE ASINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Ipuru AP-07-041-015-012/010715
() 		0207041000NRG25220420240308308 22/04/2024 shaik Khadar bi 0207041WL009380 shaik Khadar bi 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218777 SHAIK KHADAR BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Ipuru AP-07-041-015-012/010719
() 		0207041000NRG25220420240308309 22/04/2024 annapureddy Chinnamma 0207041WL009380 annapureddy Chinnamma 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218778 ANNAPAREDDY CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Ipuru AP-07-041-015-012/010824
() 		0207041000NRG25220420240308314 22/04/2024 dudekula Munna bee 0207041WL009380 dudekula Munna bee 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218779 SHAIK MUNNA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Ipuru AP-07-041-015-012/010885
() 		0207041000NRG25220420240308068 22/04/2024 shaik VALIBI 0207041WL009378 shaik VALIBI 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218891 SHAIK VALIYA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Ipuru AP-07-041-015-012/010893
() 		0207041000NRG25220420240308070 22/04/2024 Shaik MASTAN BI 0207041WL009378 Shaik MASTAN BI 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218835 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Ipuru AP-07-041-015-012/010893
() 		0207041000NRG25220420240308069 22/04/2024 Shaik MASTAN VLI 0207041WL009378 Shaik MASTAN VLI 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218858 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
297 Ipuru AP-07-041-015-012/010942
() 		0207041000NRG25220420240308072 22/04/2024 shaik mabu subani 0207041WL009378 shaik mabu subani 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218892 SHAIK KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Ipuru AP-07-041-015-012/010942
() 		0207041000NRG25220420240308073 22/04/2024 shaik mahaboobi 0207041WL009378 shaik mahaboobi 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218764 SHAIK MAHABU BI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Ipuru AP-07-041-015-012/011007
() 		0207041000NRG25220420240308084 22/04/2024 shaik jhan bi 0207041WL009378 shaik jhan bi 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218854 SHAIK JAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Ipuru AP-07-041-015-012/011007
() 		0207041000NRG25220420240308083 22/04/2024 shaik KHADAR VALI 0207041WL009378 shaik KHADAR VALI 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218927 SHAIK KHADARVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Ipuru AP-07-041-015-012/011011
() 		0207041000NRG25220420240308087 22/04/2024 alavalapalli tirupatamma 0207041WL009378 alavalapalli tirupatamma 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218829 MRS ALAVALAPALLI LAKSHMITIRUPATAMMA STATE BANK OF INDIA(508548)
302 Ipuru AP-07-041-015-012/11106
() 		0207041000NRG25220420240308355 22/04/2024 Annapareddy Venu 0207041WL009380 Annapareddy Venu 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218820 ANNAPAREDDY VENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Ipuru AP-07-041-015-012/11107
() 		0207041000NRG25220420240308356 22/04/2024 Annavaram Devi 0207041WL009380 Annavaram Devi 00468 UBIN0CG7008 1209 1209 Processed 30/04/2024 3417218870 ANNAVARAM DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Ipuru AP-07-041-015-012/30270
() 		0207041000NRG25220420240308117 22/04/2024 Patri mounika 0207041WL009378 Patri mounika 00468 UBIN0CG7008 1213 1213 Processed 30/04/2024 3417218830 PATRI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 265385 265385
305 Ipuru AP-07-041-013-011/40109
() 		0207041000NRG25220420240309758 22/04/2024 POLISETTY VENKATESWARLU 0207041WL009401 POLISETTY VENKATESWARLU 00678 APBL0007034 1252 1252 Processed 30/04/2024 3417218747 Mr VENKATESWARLU POLISETTY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1252 1252
306 Ipuru AP-07-041-013-011/11524
() 		0207041000NRG25220420240309458 22/04/2024 MULLAPATI BRAHMANAIDU 0207041WL009397 MULLAPATI BRAHMANAIDU 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417218942 MULLAPATI BRAHMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Ipuru AP-07-041-013-011/11574
() 		0207041000NRG25220420240309747 22/04/2024 PREM SAGARE 0207041WL009401 PREM SAGARE 00691 IPOS0000001 1252 1252 Processed 30/04/2024 3417218943 ITTADI PREM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Ipuru AP-07-041-013-011/11584
() 		0207041000NRG25220420240309754 22/04/2024 BANDLA CHANDRIKA 0207041WL009401 BANDLA CHANDRIKA 00691 IPOS0000001 1252 1252 Processed 30/04/2024 3417218945 BANDLA CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ipuru AP-07-041-013-011/11584
() 		0207041000NRG25220420240309753 22/04/2024 GOLI VENKATA VAMSI 0207041WL009401 GOLI VENKATA VAMSI 00691 IPOS0000001 1252 1252 Processed 30/04/2024 3417218944 GOLI VENKATA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5256 5256
Total 351210 351210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ipuru AP0207041_220424APB_FTO_12198 AXIS BANK UTIB0002088 VINUKONDA 1213
2 Ipuru AP0207041_220424APB_FTO_12198 Bank of India BKID0005677 VINUKONDA 3000
3 Ipuru AP0207041_220424APB_FTO_12198 Canara Bank CNRB0004482 VINUKONDA 1209
4 Ipuru AP0207041_220424APB_FTO_12198 Central Bank Of India CBIN0284881 VINUKONDA 2713
5 Ipuru AP0207041_220424APB_FTO_12198 ICICI BANK ICIC0000598 HYDERABAD - MINDSPACE 1252
6 Ipuru AP0207041_220424APB_FTO_12198 ICICI BANK ICIC0003950 VINUKONDA 4500
7 Ipuru AP0207041_220424APB_FTO_12198 STATE BANK OF INDIA SBIN0000780 VINUKONDA 23357
8 Ipuru AP0207041_220424APB_FTO_12198 STATE BANK OF INDIA SBIN0001453 MUPPALLA 15321
9 Ipuru AP0207041_220424APB_FTO_12198 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 3873
10 Ipuru AP0207041_220424APB_FTO_12198 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1500
11 Ipuru AP0207041_220424APB_FTO_12198 UCO Bank UCBA0000223 GUNTUR 1500
12 Ipuru AP0207041_220424APB_FTO_12198 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1000
13 Ipuru AP0207041_220424APB_FTO_12198 UNION BANK OF INDIA UBIN0802379 IPUR 16629
14 Ipuru AP0207041_220424APB_FTO_12198 UNION BANK OF INDIA UBIN0806072 VINUKONDA 750
15 Ipuru AP0207041_220424APB_FTO_12198 UNION BANK OF INDIA UBIN0829391 PEDA AMBADIPUDI 1500
16 Ipuru AP0207041_220424APB_FTO_12198 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 265385
17 Ipuru AP0207041_220424APB_FTO_12198 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 1252
18 Ipuru AP0207041_220424APB_FTO_12198 India Post Payments Bank IPOS0000001 NARASARAOPET 5256

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