Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:11:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_080424APB_FTO_3269
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 Rajupalem AP-07-016-007-004/011178
() 		0207016000NRG25070420240008240 08/04/2024 ramanjineyullu 0207016WL000556 ramanjineyullu 00045 BARB0AMAGUN 500 500 Processed 19/04/2024 3127652772 RAYALA RAMANJANEYULU BANK OF BARODA(606985)
SubTotal 500 500
2 Rajupalem AP-07-016-018-001/2825485826
() 		0207016000NRG25080420240033336 08/04/2024 Bolla Narisireddy 0207016WL001681 Bolla Narisireddy 00045 BARB0SATTEN 1045 1045 Processed 19/04/2024 3127652776 BOLLA NARISIREDDY BANK OF BARODA(606985)
SubTotal 1045 1045
3 Rajupalem AP-07-016-007-004/011084
() 		0207016000NRG25070420240008219 08/04/2024 ravi 0207016WL000556 ravi 00078 CNRB0004483 500 500 Processed 19/04/2024 3127652801 DASARI RAVI CANARA BANK(508532)
SubTotal 500 500
4 Rajupalem AP-07-016-007-004/011119
() 		0207016000NRG25070420240008224 08/04/2024 DEGALA DEVI 0207016WL000556 DEGALA DEVI 00078 CNRB0006121 750 750 Processed 19/04/2024 3127652805 DEGALA DEVI W O NAGESWARA RAO R O PENUMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 750 750
5 Rajupalem AP-07-016-007-004/010910
() 		0207016000NRG25070420240008212 08/04/2024 arlayya 0207016WL000556 arlayya 00089 CBIN0284338 500 500 Processed 19/04/2024 3127652782 Mr ARIAHIAH KOCHARLA CENTRAL BANK OF INDIA(607115)
SubTotal 500 500
6 Rajupalem AP-07-016-018-001/2825485830
() 		0207016000NRG25080420240033343 08/04/2024 R nagalakshmi 0207016WL001681 R nagalakshmi 00089 CBIN0285008 1045 1045 Processed 19/04/2024 3127652808 Mr BODDUPALLI NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1045 1045
7 Rajupalem AP-07-016-018-001/2825485947
() 		0207016000NRG25080420240033412 08/04/2024 Ramana 0207016WL001681 Ramana 00152 HDFC0001624 1045 1045 Processed 19/04/2024 3127652813 BONDALAPATI RAMANA UNION BANK OF INDIA(508500)
SubTotal 1045 1045
8 Rajupalem AP-07-016-018-001/2825485874
() 		0207016000NRG25080420240033373 08/04/2024 Neelam Sravani 0207016WL001681 Neelam Sravani 00415 SBIN0000884 1045 1045 Processed 19/04/2024 3127652798 NEELAM SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1045 1045
9 Rajupalem AP-07-016-007-004/011170
() 		0207016000NRG25070420240008233 08/04/2024 naagaraju 0207016WL000556 naagaraju 00415 SBIN0000915 500 500 Processed 19/04/2024 3127652768 MR KURRA NAGARAJU STATE BANK OF INDIA(508548)
10 Rajupalem AP-07-016-018-001/2825485879
() 		0207016000NRG25080420240033377 08/04/2024 Srinivasarao 0207016WL001681 Srinivasarao 00415 SBIN0000915 836 836 Processed 19/04/2024 3127652793 MR MADASU SRINIVASA RAO SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1336 1336
11 Rajupalem AP-07-016-007-004/011104
() 		0207016000NRG25070420240008222 08/04/2024 Chinavenkateswarlu 0207016WL000556 Chinavenkateswarlu 00415 SBIN0005730 750 750 Processed 19/04/2024 3127652767 MR CHINA VENKATESWARLU POLURI STATE BANK OF INDIA(508548)
12 Rajupalem AP-07-016-018-001/2825485827
() 		0207016000NRG25080420240033338 08/04/2024 Ramanareddy 0207016WL001681 Ramanareddy 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652774 PASAM RAMANA REDDY STATE BANK OF INDIA(508548)
13 Rajupalem AP-07-016-018-001/2825485828
() 		0207016000NRG25080420240033339 08/04/2024 Ananthalakshmi 0207016WL001681 Ananthalakshmi 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652775 PASAM ANANTHALAKSHMI UNION BANK OF INDIA(508500)
14 Rajupalem AP-07-016-018-001/2825485830
() 		0207016000NRG25080420240033342 08/04/2024 Srinivasarao 0207016WL001681 Srinivasarao 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652804 RAMPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajupalem AP-07-016-018-001/2825485831
() 		0207016000NRG25080420240033344 08/04/2024 Ramaiah 0207016WL001681 Ramaiah 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652806 PILLALA RAMAIAH BANK OF BARODA(606985)
16 Rajupalem AP-07-016-018-001/2825485831
() 		0207016000NRG25080420240033345 08/04/2024 Sivaparvathi 0207016WL001681 Sivaparvathi 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652807 MRS SIVA PARVATHI PILLALA STATE BANK OF INDIA(508548)
17 Rajupalem AP-07-016-018-001/2825485845
() 		0207016000NRG25080420240033360 08/04/2024 Venkatarao 0207016WL001681 Venkatarao 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652780 MR PANNURI VENKATARAO STATE BANK OF INDIA(508548)
18 Rajupalem AP-07-016-018-001/2825485853
() 		0207016000NRG25080420240033363 08/04/2024 Raghavaiah 0207016WL001681 Raghavaiah 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652797 CHEVURI ANJAMMA AND CHEVURI RAGHAVAIAH STATE BANK OF INDIA(508548)
19 Rajupalem AP-07-016-018-001/2825485856
() 		0207016000NRG25080420240033366 08/04/2024 Lakshmi 0207016WL001681 Lakshmi 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652790 EMANI LAKSHMI UNION BANK OF INDIA(508500)
20 Rajupalem AP-07-016-018-001/2825485862
() 		0207016000NRG25080420240033369 08/04/2024 Ramulu naik 0207016WL001681 Ramulu naik 00415 SBIN0005730 836 836 Processed 19/04/2024 3127652792 MR JATAVATU RAMULUNAIK STATE BANK OF INDIA(508548)
21 Rajupalem AP-07-016-018-001/2825485872
() 		0207016000NRG25080420240033371 08/04/2024 Anjaiah 0207016WL001681 Anjaiah 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652786 MR VELPULA ANJAIAH STATE BANK OF INDIA(508548)
22 Rajupalem AP-07-016-018-001/2825485892
() 		0207016000NRG25080420240033383 08/04/2024 Brahma reddy 0207016WL001681 Brahma reddy 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652794 MR BRAHAMA REDDY BOLLA STATE BANK OF INDIA(508548)
23 Rajupalem AP-07-016-018-001/2825485892
() 		0207016000NRG25080420240033384 08/04/2024 Triveni 0207016WL001681 Triveni 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652795 MRS BOLLA TRIVENI STATE BANK OF INDIA(508548)
24 Rajupalem AP-07-016-018-001/2825485893
() 		0207016000NRG25080420240033385 08/04/2024 Ramesh 0207016WL001681 Ramesh 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652791 RAMPATI RAMESH UNION BANK OF INDIA(508500)
25 Rajupalem AP-07-016-018-001/2825485946
() 		0207016000NRG25080420240033411 08/04/2024 Narasimhareddy 0207016WL001681 Narasimhareddy 00415 SBIN0005730 1045 1045 Processed 19/04/2024 3127652812 VATTE NARASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15171 15171
26 Rajupalem AP-07-016-018-001/2825485893
() 		0207016000NRG25080420240033386 08/04/2024 Naveena 0207016WL001681 Naveena 00415 SBIN0021180 1045 1045 Processed 19/04/2024 3127652802 NEELAM NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1045 1045
27 Rajupalem AP-07-016-018-001/2825485829
() 		0207016000NRG25080420240033340 08/04/2024 Manikanta 0207016WL001681 Manikanta 00468 UBIN0560979 1045 1045 Processed 19/04/2024 3127652777 MR GHATAM MANIKANTA STATE BANK OF INDIA(508548)
SubTotal 1045 1045
28 Rajupalem AP-07-016-018-001/2825485832
() 		0207016000NRG25080420240033346 08/04/2024 Nageswarao 0207016WL001681 Nageswarao 00468 UBIN0566489 1045 1045 Processed 19/04/2024 3127652803 RAMPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1045 1045
29 Rajupalem AP-07-016-007-004/010910
() 		0207016000NRG25070420240008213 08/04/2024 nirmala 0207016WL000556 nirmala 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652747 KOCHRALA NIRMALA UNION BANK OF INDIA(508500)
30 Rajupalem AP-07-016-007-004/011059
() 		0207016000NRG25070420240008216 08/04/2024 rani 0207016WL000556 rani 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652749 AVULA RANI UNION BANK OF INDIA(508500)
31 Rajupalem AP-07-016-007-004/011059
() 		0207016000NRG25070420240008215 08/04/2024 venkatapayya 0207016WL000556 venkatapayya 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652732 AVULA VENKATAPPAIAH UNION BANK OF INDIA(508500)
32 Rajupalem AP-07-016-007-004/011082
() 		0207016000NRG25070420240008217 08/04/2024 munikumar 0207016WL000556 munikumar 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652736 VASA MUNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajupalem AP-07-016-007-004/011082
() 		0207016000NRG25070420240008218 08/04/2024 Vasa Venkayamma 0207016WL000556 Vasa Venkayamma 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652752 CHEKURI VENKAYAMMA UNION BANK OF INDIA(508500)
34 Rajupalem AP-07-016-007-004/011084
() 		0207016000NRG25070420240008220 08/04/2024 lakshmi 0207016WL000556 lakshmi 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652800 DASARI LAKSHMI UNION BANK OF INDIA(508500)
35 Rajupalem AP-07-016-007-004/011116
() 		0207016000NRG25070420240008223 08/04/2024 venkataramana 0207016WL000556 venkataramana 00468 UBIN0804983 750 750 Processed 19/04/2024 3127652746 GUMMA VENKATA RAMANA UNION BANK OF INDIA(508500)
36 Rajupalem AP-07-016-007-004/011121
() 		0207016000NRG25070420240008226 08/04/2024 gopal 0207016WL000556 gopal 00468 UBIN0804983 750 750 Processed 19/04/2024 3127652737 GOPALARAO GASI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Rajupalem AP-07-016-007-004/011121
() 		0207016000NRG25070420240008227 08/04/2024 lakshmi tirupathamma 0207016WL000556 lakshmi tirupathamma 00468 UBIN0804983 750 750 Processed 19/04/2024 3127652766 GASI LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
38 Rajupalem AP-07-016-007-004/011122
() 		0207016000NRG25070420240008228 08/04/2024 pedha raju 0207016WL000556 pedha raju 00468 UBIN0804983 750 750 Processed 19/04/2024 3127652785 MERAGU PEDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Rajupalem AP-07-016-007-004/011122
() 		0207016000NRG25070420240008229 08/04/2024 venkata lakshmi 0207016WL000556 venkata lakshmi 00468 UBIN0804983 750 750 Processed 19/04/2024 3127652784 MERUGU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Rajupalem AP-07-016-007-004/011133
() 		0207016000NRG25070420240008231 08/04/2024 Marri Sailaja 0207016WL000556 Marri Sailaja 00468 UBIN0804983 750 750 Processed 19/04/2024 3127652748 MARRI SAILAJA UNION BANK OF INDIA(508500)
41 Rajupalem AP-07-016-007-004/011133
() 		0207016000NRG25070420240008230 08/04/2024 ramayya 0207016WL000556 ramayya 00468 UBIN0804983 750 750 Processed 19/04/2024 3127652731 MARRI RAMAIAH S O KRISHNA IAH UNION BANK OF INDIA(508500)
42 Rajupalem AP-07-016-007-004/011169
() 		0207016000NRG25070420240008232 08/04/2024 srinu 0207016WL000556 srinu 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652734 GUDIPALLI SRINU UNION BANK OF INDIA(508500)
43 Rajupalem AP-07-016-007-004/011172
() 		0207016000NRG25070420240008235 08/04/2024 amar nadhu 0207016WL000556 amar nadhu 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652760 KUNISETTI AMARANADH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Rajupalem AP-07-016-007-004/011173
() 		0207016000NRG25070420240008236 08/04/2024 bhagyalakshmi 0207016WL000556 bhagyalakshmi 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652753 KUNISETTY BHAGAYLAKSHMI UNION BANK OF INDIA(508500)
45 Rajupalem AP-07-016-007-004/011173
() 		0207016000NRG25070420240008237 08/04/2024 triveni 0207016WL000556 triveni 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652771 KUNISETTY TRIVENI UNION BANK OF INDIA(508500)
46 Rajupalem AP-07-016-007-004/011175
() 		0207016000NRG25070420240008238 08/04/2024 tharun kumar 0207016WL000556 tharun kumar 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652761 LEBAKULA THARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Rajupalem AP-07-016-007-004/011176
() 		0207016000NRG25070420240008239 08/04/2024 Mohanrao 0207016WL000556 Mohanrao 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652738 DASARADHI RAMA MOHANA RAO UNION BANK OF INDIA(508500)
48 Rajupalem AP-07-016-007-004/11191
() 		0207016000NRG25070420240008242 08/04/2024 Chinnaboyina Nagaraju 0207016WL000556 Chinnaboyina Nagaraju 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652759 SANKRANTHI NAGARAJU HDFC BANK LTD(607152)
49 Rajupalem AP-07-016-007-004/11191
() 		0207016000NRG25070420240008243 08/04/2024 Chinnaboyina Srilekha 0207016WL000556 Chinnaboyina Srilekha 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652758 CHINNABOYINA SRILEKHA UNION BANK OF INDIA(508500)
50 Rajupalem AP-07-016-007-004/11194
() 		0207016000NRG25070420240008244 08/04/2024 ASHOK 0207016WL000556 ASHOK 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652755 TALLAPALLI ASHOK UNION BANK OF INDIA(508500)
51 Rajupalem AP-07-016-007-004/11198
() 		0207016000NRG25070420240008246 08/04/2024 anusha 0207016WL000556 anusha 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652773 SAKHINALA ANUSHA UNION BANK OF INDIA(508500)
52 Rajupalem AP-07-016-007-004/11220
() 		0207016000NRG25070420240008247 08/04/2024 Sakinala Nageswaramma 0207016WL000556 Sakinala Nageswaramma 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652754 SAKHINALA NAGESWARAMMA UNION BANK OF INDIA(508500)
53 Rajupalem AP-07-016-007-004/11226
() 		0207016000NRG25070420240008248 08/04/2024 Mettela Venkata Nagalakshmi 0207016WL000556 Mettela Venkata Nagalakshmi 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652770 METTALA VENKATA NAGALAKSHMI UNION BANK OF INDIA(508500)
54 Rajupalem AP-07-016-007-004/11232
() 		0207016000NRG25070420240008249 08/04/2024 Panakala Yadukondalu 0207016WL000556 Panakala Yadukondalu 00468 UBIN0804983 500 500 Processed 19/04/2024 3127652783 MR PANAKALA EDUKONDALU STATE BANK OF INDIA(508548)
55 Rajupalem AP-07-016-018-001/2825485823
() 		0207016000NRG25080420240033335 08/04/2024 Koteswaramma 0207016WL001681 Koteswaramma 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652751 BOLLA KOTESWARAMMA BANK OF BARODA(606985)
56 Rajupalem AP-07-016-018-001/2825485823
() 		0207016000NRG25080420240033334 08/04/2024 Pedda Narsireddy 0207016WL001681 Pedda Narsireddy 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652815 BOLLA PEDANARISIREDD BANK OF BARODA(606985)
57 Rajupalem AP-07-016-018-001/2825485826
() 		0207016000NRG25080420240033337 08/04/2024 BOLLA VENKATARAVAMMA 0207016WL001681 BOLLA VENKATARAVAMMA 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652750 BOLLA VENKATARAVAMMA BANK OF BARODA(606985)
58 Rajupalem AP-07-016-018-001/2825485829
() 		0207016000NRG25080420240033341 08/04/2024 Rajeswari 0207016WL001681 Rajeswari 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652739 GHATAM RAJESWARI UNION BANK OF INDIA(508500)
59 Rajupalem AP-07-016-018-001/2825485832
() 		0207016000NRG25080420240033347 08/04/2024 RAMPATI NAGENDRAMA 0207016WL001681 RAMPATI NAGENDRAMA 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652735 RAMPATI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rajupalem AP-07-016-018-001/2825485834
() 		0207016000NRG25080420240033349 08/04/2024 Lavanya 0207016WL001681 Lavanya 00468 UBIN0804983 836 836 Processed 19/04/2024 3127652799 MANDLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rajupalem AP-07-016-018-001/2825485835
() 		0207016000NRG25080420240033350 08/04/2024 Brahmaiah 0207016WL001681 Brahmaiah 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652779 MANDLI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rajupalem AP-07-016-018-001/2825485835
() 		0207016000NRG25080420240033351 08/04/2024 Nagamma 0207016WL001681 Nagamma 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652778 MR MANDLA NAGAMMA STATE BANK OF INDIA(508548)
63 Rajupalem AP-07-016-018-001/2825485840
() 		0207016000NRG25080420240033354 08/04/2024 Nageswarao 0207016WL001681 Nageswarao 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652740 KUMBHA NAGESWARA RAO UNION BANK OF INDIA(508500)
64 Rajupalem AP-07-016-018-001/2825485840
() 		0207016000NRG25080420240033355 08/04/2024 Sayamma 0207016WL001681 Sayamma 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652744 MRS KHUMBHA SAYAMMA STATE BANK OF INDIA(508548)
65 Rajupalem AP-07-016-018-001/2825485841
() 		0207016000NRG25080420240033356 08/04/2024 Adilakshmi 0207016WL001681 Adilakshmi 00468 UBIN0804983 836 836 Processed 19/04/2024 3127652756 CHEVURI ADILAKSHMI UNION BANK OF INDIA(508500)
66 Rajupalem AP-07-016-018-001/2825485845
() 		0207016000NRG25080420240033361 08/04/2024 Brahmeswari 0207016WL001681 Brahmeswari 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652762 PANNURI BRAHMESWARI UNION BANK OF INDIA(508500)
67 Rajupalem AP-07-016-018-001/2825485853
() 		0207016000NRG25080420240033364 08/04/2024 Anjamma 0207016WL001681 Anjamma 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652763 CHEVURI ANJAMMA AND CHEVURI RAGHAVAIAH STATE BANK OF INDIA(508548)
68 Rajupalem AP-07-016-018-001/2825485859
() 		0207016000NRG25080420240033368 08/04/2024 Venkata ramana 0207016WL001681 Venkata ramana 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652788 MRS GANGIREDDY VENKATRAVAMMA STATE BANK OF INDIA(508548)
69 Rajupalem AP-07-016-018-001/2825485871
() 		0207016000NRG25080420240033370 08/04/2024 Bagyamma bai 0207016WL001681 Bagyamma bai 00468 UBIN0804983 836 836 Processed 19/04/2024 3127652733 BHUKYA BHAGYAMMA BAI UNION BANK OF INDIA(508500)
70 Rajupalem AP-07-016-018-001/2825485872
() 		0207016000NRG25080420240033372 08/04/2024 Sayamma 0207016WL001681 Sayamma 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652730 VELPULA SAYAMMA UNION BANK OF INDIA(508500)
71 Rajupalem AP-07-016-018-001/2825485876
() 		0207016000NRG25080420240033375 08/04/2024 Anjamma Bai 0207016WL001681 Anjamma Bai 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652742 BHUKYA ANJAMMABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Rajupalem AP-07-016-018-001/2825485879
() 		0207016000NRG25080420240033376 08/04/2024 Mahalakshmi 0207016WL001681 Mahalakshmi 00468 UBIN0804983 836 836 Processed 19/04/2024 3127652757 MADASU MAHALAKSHMI UNION BANK OF INDIA(508500)
73 Rajupalem AP-07-016-018-001/2825485885
() 		0207016000NRG25080420240033380 08/04/2024 Hanna 0207016WL001681 Hanna 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652787 MRS HANNA MALAPATI STATE BANK OF INDIA(508548)
74 Rajupalem AP-07-016-018-001/2825485888
() 		0207016000NRG25080420240033381 08/04/2024 Mutyalakka 0207016WL001681 Mutyalakka 00468 UBIN0804983 418 418 Processed 19/04/2024 3127652729 KOMMU MUTYALAKKA UNION BANK OF INDIA(508500)
75 Rajupalem AP-07-016-018-001/2825485889
() 		0207016000NRG25080420240033382 08/04/2024 Malleswari 0207016WL001681 Malleswari 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652743 MADAVATHU MALLESWARI UNION BANK OF INDIA(508500)
76 Rajupalem AP-07-016-018-001/2825485895
() 		0207016000NRG25080420240033387 08/04/2024 Malapati Jayakumari 0207016WL001681 Malapati Jayakumari 00468 UBIN0804983 836 836 Processed 19/04/2024 3127652741 MALAPATI JAYA KUMARI UNION BANK OF INDIA(508500)
77 Rajupalem AP-07-016-018-001/2825485936
() 		0207016000NRG25080420240033399 08/04/2024 Yesu mariyamma 0207016WL001681 Yesu mariyamma 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652764 MADDU YESUMARIYAMMA UNION BANK OF INDIA(508500)
78 Rajupalem AP-07-016-018-001/2825485950
() 		0207016000NRG25080420240033413 08/04/2024 Muttamma 0207016WL001681 Muttamma 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652810 ASODI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Rajupalem AP-07-016-018-001/2825485953
() 		0207016000NRG25080420240033415 08/04/2024 Elisamma 0207016WL001681 Elisamma 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652745 JADA ELISAMMA AND JADA CHINA RAMULU ERS STATE BANK OF INDIA(508548)
80 Rajupalem AP-07-016-018-001/2825485954
() 		0207016000NRG25080420240033416 08/04/2024 Bhargavi 0207016WL001681 Bhargavi 00468 UBIN0804983 1045 1045 Processed 19/04/2024 3127652814 JADA BHARGAVI UNION BANK OF INDIA(508500)
SubTotal 40248 40248
81 Rajupalem AP-07-016-018-001/2825485856
() 		0207016000NRG25080420240033365 08/04/2024 Srinivasareddy 0207016WL001681 Srinivasareddy 00468 UBIN0805033 1045 1045 Processed 19/04/2024 3127652789 EMANI SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 1045 1045
82 Rajupalem AP-07-016-007-004/11194
() 		0207016000NRG25070420240008245 08/04/2024 varalakshmi 0207016WL000556 varalakshmi 00468 UBIN0815802 500 500 Processed 19/04/2024 3127652781 TALAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 500 500
83 Rajupalem AP-07-016-007-004/011102
() 		0207016000NRG25070420240008221 08/04/2024 satish 0207016WL000556 satish 00468 UBIN0819298 750 750 Processed 19/04/2024 3127652765 POLURI SATISH UNION BANK OF INDIA(508500)
SubTotal 750 750
84 Rajupalem AP-07-016-007-004/011170
() 		0207016000NRG25070420240008234 08/04/2024 Kurra Nagasowjanaya 0207016WL000556 Kurra Nagasowjanaya 00468 UBIN0CG7043 500 500 Processed 19/04/2024 3127652769 CHINNABOINA NAGASOWJENYA UNION BANK OF INDIA(508500)
SubTotal 500 500
85 Rajupalem AP-07-016-018-001/2825485859
() 		0207016000NRG25080420240033367 08/04/2024 Srinivasareddy 0207016WL001681 Srinivasareddy 00468 UBIN0CG7098 1045 1045 Processed 19/04/2024 3127652796 GANGIREDDY SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Rajupalem AP-07-016-018-001/2825485945
() 		0207016000NRG25080420240033410 08/04/2024 Siva gopaiah 0207016WL001681 Siva gopaiah 00468 UBIN0CG7098 1045 1045 Processed 19/04/2024 3127652809 RAMPATI SIVA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2090 2090
87 Rajupalem AP-07-016-007-004/011179
() 		0207016000NRG25070420240008241 08/04/2024 Jangam Delipkumar 0207016WL000556 Jangam Delipkumar 00691 IPOS0000001 500 500 Processed 19/04/2024 3127652728 JANGAM DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Rajupalem AP-07-016-018-001/2825485834
() 		0207016000NRG25080420240033348 08/04/2024 Hanumathurao 0207016WL001681 Hanumathurao 00691 IPOS0000001 836 836 Processed 19/04/2024 3127652717 MANDLI HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Rajupalem AP-07-016-018-001/2825485839
() 		0207016000NRG25080420240033352 08/04/2024 Narasaiah 0207016WL001681 Narasaiah 00691 IPOS0000001 1045 1045 Processed 19/04/2024 3127652716 RAMPATI NARSAIAH UNION BANK OF INDIA(508500)
90 Rajupalem AP-07-016-018-001/2825485839
() 		0207016000NRG25080420240033353 08/04/2024 Punnamma 0207016WL001681 Punnamma 00691 IPOS0000001 1045 1045 Processed 19/04/2024 3127652722 RAMPATI PUNNAMMA UNION BANK OF INDIA(508500)
91 Rajupalem AP-07-016-018-001/2825485848
() 		0207016000NRG25080420240033362 08/04/2024 Hanumayamma Bai 0207016WL001681 Hanumayamma Bai 00691 IPOS0000001 836 836 Processed 19/04/2024 3127652720 MRS ODITAE HANUMAYAMMA BAI STATE BANK OF INDIA(508548)
92 Rajupalem AP-07-016-018-001/2825485914
() 		0207016000NRG25080420240033391 08/04/2024 Koteswararao 0207016WL001681 Koteswararao 00691 IPOS0000001 836 836 Processed 19/04/2024 3127652719 CHINTAMALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
93 Rajupalem AP-07-016-018-001/2825485936
() 		0207016000NRG25080420240033400 08/04/2024 Narasimharao 0207016WL001681 Narasimharao 00691 IPOS0000001 1045 1045 Processed 19/04/2024 3127652725 MADDU NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Rajupalem AP-07-016-018-001/2825485939
() 		0207016000NRG25080420240033404 08/04/2024 Bharathi Bai 0207016WL001681 Bharathi Bai 00691 IPOS0000001 1045 1045 Processed 19/04/2024 3127652718 MISS RAMAVATHU BHARATHI BAI STATE BANK OF INDIA(508548)
95 Rajupalem AP-07-016-018-001/2825485940
() 		0207016000NRG25080420240033406 08/04/2024 Purna 0207016WL001681 Purna 00691 IPOS0000001 1045 1045 Processed 19/04/2024 3127652721 MR GUNDA PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
96 Rajupalem AP-07-016-018-001/2825485940
() 		0207016000NRG25080420240033405 08/04/2024 Vasavi 0207016WL001681 Vasavi 00691 IPOS0000001 1045 1045 Processed 19/04/2024 3127652726 GUNDA VASAVI KUMARI UNION BANK OF INDIA(508500)
97 Rajupalem AP-07-016-018-001/2825485942
() 		0207016000NRG25080420240033407 08/04/2024 Hainimi bai 0207016WL001681 Hainimi bai 00691 IPOS0000001 836 836 Processed 19/04/2024 3127652723 DARAVAT HAINIMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rajupalem AP-07-016-018-001/2825485943
() 		0207016000NRG25080420240033408 08/04/2024 Anjamma bai 0207016WL001681 Anjamma bai 00691 IPOS0000001 1045 1045 Processed 19/04/2024 3127652724 MUDAVATHU ANJAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rajupalem AP-07-016-018-001/2825485944
() 		0207016000NRG25080420240033409 08/04/2024 Venkatesh 0207016WL001681 Venkatesh 00691 IPOS0000001 1045 1045 Processed 19/04/2024 3127652811 PERNAPATI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Rajupalem AP-07-016-018-001/2825485955
() 		0207016000NRG25080420240033417 08/04/2024 Sireesha 0207016WL001681 Sireesha 00691 IPOS0000001 1045 1045 Processed 19/04/2024 3127652727 PASAM SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13249 13249
Total 84454 84454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_080424APB_FTO_3269 Bank of Baroda BARB0AMAGUN AMAGUN 500
2 Rajupalem AP0207016_080424APB_FTO_3269 Bank of Baroda BARB0SATTEN SATTENAPALLE 1045
3 Rajupalem AP0207016_080424APB_FTO_3269 Canara Bank CNRB0004483 SATTENAPALLI 500
4 Rajupalem AP0207016_080424APB_FTO_3269 Canara Bank CNRB0006121 PENUMAKA 750
5 Rajupalem AP0207016_080424APB_FTO_3269 Central Bank Of India CBIN0284338 GANAPAVARAM 500
6 Rajupalem AP0207016_080424APB_FTO_3269 Central Bank Of India CBIN0285008 PIDUGURALLA 1045
7 Rajupalem AP0207016_080424APB_FTO_3269 HDFC Bank HDFC0001624 PIDUGURALLA 1045
8 Rajupalem AP0207016_080424APB_FTO_3269 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1045
9 Rajupalem AP0207016_080424APB_FTO_3269 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 1336
10 Rajupalem AP0207016_080424APB_FTO_3269 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 15171
11 Rajupalem AP0207016_080424APB_FTO_3269 STATE BANK OF INDIA SBIN0021180 KOTHUR 1045
12 Rajupalem AP0207016_080424APB_FTO_3269 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1045
13 Rajupalem AP0207016_080424APB_FTO_3269 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 1045
14 Rajupalem AP0207016_080424APB_FTO_3269 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 40248
15 Rajupalem AP0207016_080424APB_FTO_3269 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1045
16 Rajupalem AP0207016_080424APB_FTO_3269 UNION BANK OF INDIA UBIN0815802 NADIKUDI 500
17 Rajupalem AP0207016_080424APB_FTO_3269 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 750
18 Rajupalem AP0207016_080424APB_FTO_3269 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 500
19 Rajupalem AP0207016_080424APB_FTO_3269 UNION BANK OF INDIA UBIN0CG7098 Cggb Bellamkonda 2090
20 Rajupalem AP0207016_080424APB_FTO_3269 India Post Payments Bank IPOS0000001 MVP COLONY 1045
21 Rajupalem AP0207016_080424APB_FTO_3269 India Post Payments Bank IPOS0000001 NARASARAOPET 12204

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