Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204017_141022APB_FTO_242646
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 Gokavaram AP-04-017-006-005/011101
(GANGAM PALEM) 		0204017000NRG23131020222795524 14/10/2022 RAJESH DORA PANDIRI 0204017WL0101286 RAJESH DORA PANDIRI 00045 BARB0VJKOEG 1298 1298 Processed 07/12/2022 6983936319 RAJESH DORA PANDIRI BANK OF BARODA(606985)
SubTotal 1298 1298
2 Gokavaram AP-04-017-006-005/010003
(GANGAM PALEM) 		0204017000NRG23131020222795659 14/10/2022 Venkatesulu 0204017WL0101298 Venkatesulu 00176 IDIB000G010 880 880 Processed 07/12/2022 6983936185 KANISHETTI VENKATESULU HDFC BANK LTD(607152)
3 Gokavaram AP-04-017-006-005/010027
(GANGAM PALEM) 		0204017000NRG23131020222795565 14/10/2022 Durgarao 0204017WL0101290 Durgarao 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936330 Mr DURGA RAO SALAPU INDIAN BANK(607105)
4 Gokavaram AP-04-017-006-005/010029
(GANGAM PALEM) 		0204017000NRG23131020222795661 14/10/2022 Kalla nukaratnam 0204017WL0101298 Kalla nukaratnam 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936253 Smt KALLA NUKARATNAM INDIAN BANK(607105)
5 Gokavaram AP-04-017-006-005/010045
(GANGAM PALEM) 		0204017000NRG23131020222795577 14/10/2022 Ganta Chandrarao 0204017WL0101291 Ganta Chandrarao 00176 IDIB000G010 1538 1538 Processed 07/12/2022 6983936275 GANTA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gokavaram AP-04-017-006-005/010055
(GANGAM PALEM) 		0204017000NRG23131020222795566 14/10/2022 Dadi Ramanamma 0204017WL0101290 Dadi Ramanamma 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936247 Mrs Dadi Ramanamma INDIAN BANK(607105)
7 Gokavaram AP-04-017-006-005/010077
(GANGAM PALEM) 		0204017000NRG23131020222795662 14/10/2022 Bapiraju 0204017WL0101298 Bapiraju 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936322 Mrs SIMHADRI BAPI RAJU INDIAN BANK(607105)
8 Gokavaram AP-04-017-006-005/010112
(GANGAM PALEM) 		0204017000NRG23131020222795604 14/10/2022 Ganga 0204017WL0101294 Ganga 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936268 Mrs VENNAMUDDALA INDIAN BANK(607105)
9 Gokavaram AP-04-017-006-005/010113
(GANGAM PALEM) 		0204017000NRG23131020222795605 14/10/2022 Rajamma 0204017WL0101294 Rajamma 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936324 Mrs Murada Rajamma INDIAN BANK(607105)
10 Gokavaram AP-04-017-006-005/010119
(GANGAM PALEM) 		0204017000NRG23131020222795664 14/10/2022 Lakshmi 0204017WL0101298 Lakshmi 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936288 Mrs MURADA LAKSHMI INDIAN BANK(607105)
11 Gokavaram AP-04-017-006-005/010120
(GANGAM PALEM) 		0204017000NRG23131020222795606 14/10/2022 Yesudora 0204017WL0101294 Yesudora 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936273 Mr MURADA YESU DORA INDIAN BANK(607105)
12 Gokavaram AP-04-017-006-005/010125
(GANGAM PALEM) 		0204017000NRG23131020222795583 14/10/2022 Nukaraju 0204017WL0101292 Nukaraju 00176 IDIB000G010 1363 1363 Processed 07/12/2022 6983936339 Mr NOOKARAJU GANTA INDIAN BANK(607105)
13 Gokavaram AP-04-017-006-005/010143
(GANGAM PALEM) 		0204017000NRG23131020222795607 14/10/2022 Lakshmi 0204017WL0101294 Lakshmi 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936287 Mrs GORU LAKSHMI INDIAN BANK(607105)
14 Gokavaram AP-04-017-006-005/010149
(GANGAM PALEM) 		0204017000NRG23131020222795666 14/10/2022 Ganta Trimurthulu 0204017WL0101298 Ganta Trimurthulu 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936190 GANTA THRIMURTHULU HDFC BANK LTD(607152)
15 Gokavaram AP-04-017-006-005/010154
(GANGAM PALEM) 		0204017000NRG23131020222795667 14/10/2022 Suribabu 0204017WL0101298 Suribabu 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936345 Mr MIRIYALA SURIBABU INDIAN BANK(607105)
16 Gokavaram AP-04-017-006-005/010156
(GANGAM PALEM) 		0204017000NRG23131020222795608 14/10/2022 Koteswararao 0204017WL0101294 Koteswararao 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936279 Mr THANAKALA KOTESWARARAO INDIAN BANK(607105)
17 Gokavaram AP-04-017-006-005/010170
(GANGAM PALEM) 		0204017000NRG23131020222795668 14/10/2022 Yesu 0204017WL0101298 Yesu 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936329 Mr YESU NAKKA INDIAN BANK(607105)
18 Gokavaram AP-04-017-006-005/010209
(GANGAM PALEM) 		0204017000NRG23131020222795669 14/10/2022 Veerabadhram 0204017WL0101298 Veerabadhram 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936346 Mr ADARI VEERABHADRAM INDIAN BANK(607105)
19 Gokavaram AP-04-017-006-005/010210
(GANGAM PALEM) 		0204017000NRG23131020222795511 14/10/2022 Apparao 0204017WL0101286 Apparao 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936349 Mr APPARAO SARAKANA INDIAN BANK(607105)
20 Gokavaram AP-04-017-006-005/010251
(GANGAM PALEM) 		0204017000NRG23131020222795578 14/10/2022 Konatala Ramanamma 0204017WL0101291 Konatala Ramanamma 00176 IDIB000G010 1538 1538 Processed 07/12/2022 6983936246 KONATHALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gokavaram AP-04-017-006-005/010253
(GANGAM PALEM) 		0204017000NRG23131020222795512 14/10/2022 Suribabu 0204017WL0101286 Suribabu 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936271 Mr Rai Suribabu INDIAN BANK(607105)
22 Gokavaram AP-04-017-006-005/010257
(GANGAM PALEM) 		0204017000NRG23131020222795592 14/10/2022 Ramana 0204017WL0101293 Ramana 00176 IDIB000G010 1250 1250 Processed 07/12/2022 6983936315 SARISE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gokavaram AP-04-017-006-005/010261
(GANGAM PALEM) 		0204017000NRG23131020222795513 14/10/2022 Babji 0204017WL0101286 Babji 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936276 Mr SARISE BABUJI INDIAN BANK(607105)
24 Gokavaram AP-04-017-006-005/010266
(GANGAM PALEM) 		0204017000NRG23131020222795670 14/10/2022 Venkatesulu 0204017WL0101298 Venkatesulu 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936326 Mr BODIREDDY VENKATESULU INDIAN BANK(607105)
25 Gokavaram AP-04-017-006-005/010281
(GANGAM PALEM) 		0204017000NRG23131020222795609 14/10/2022 devi prasad dora 0204017WL0101294 devi prasad dora 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936350 Chodipalli Devi Prasad Dora FINO PAYMENTS BANK LTD(608001)
26 Gokavaram AP-04-017-006-005/010292
(GANGAM PALEM) 		0204017000NRG23131020222795671 14/10/2022 Apparao 0204017WL0101298 Apparao 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936307 Mr NAYUDU APPARAO INDIAN BANK(607105)
27 Gokavaram AP-04-017-006-005/010298
(GANGAM PALEM) 		0204017000NRG23131020222795672 14/10/2022 Sattiraju 0204017WL0101298 Sattiraju 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936254 Mr Malla Satyanarayana INDIAN BANK(607105)
28 Gokavaram AP-04-017-006-005/010303
(GANGAM PALEM) 		0204017000NRG23131020222795593 14/10/2022 Chandrarao 0204017WL0101293 Chandrarao 00176 IDIB000G010 417 417 Processed 07/12/2022 6983936335 Mr VELAMSETTY CHANDRA RAO INDIAN BANK(607105)
29 Gokavaram AP-04-017-006-005/010328
(GANGAM PALEM) 		0204017000NRG23131020222795516 14/10/2022 Chinaapparaodora 0204017WL0101286 Chinaapparaodora 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936191 Mr T CHINA APPANNADORA INDIAN BANK(607105)
30 Gokavaram AP-04-017-006-005/010328
(GANGAM PALEM) 		0204017000NRG23131020222795517 14/10/2022 Venkatalakshmi 0204017WL0101286 Venkatalakshmi 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936303 Mrs TUPURI VENAKTALAKSHMI INDIAN BANK(607105)
31 Gokavaram AP-04-017-006-005/010331
(GANGAM PALEM) 		0204017000NRG23131020222795585 14/10/2022 Krishna 0204017WL0101292 Krishna 00176 IDIB000G010 1363 1363 Processed 07/12/2022 6983936313 Mr YALLA KRISHNA INDIAN BANK(607105)
32 Gokavaram AP-04-017-006-005/010335
(GANGAM PALEM) 		0204017000NRG23131020222795610 14/10/2022 Venkatalakshmi 0204017WL0101294 Venkatalakshmi 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936277 Mrs GUNUKULA VENKATALAKSHMI INDIAN BANK(607105)
33 Gokavaram AP-04-017-006-005/010345
(GANGAM PALEM) 		0204017000NRG23131020222795586 14/10/2022 Subharao 0204017WL0101292 Subharao 00176 IDIB000G010 909 909 Processed 07/12/2022 6983936184 Mr Arisapu Subbarao INDIAN BANK(607105)
34 Gokavaram AP-04-017-006-005/010386
(GANGAM PALEM) 		0204017000NRG23131020222795675 14/10/2022 Suribabu 0204017WL0101298 Suribabu 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936337 Mr Daadi Suryanarayana INDIAN BANK(607105)
35 Gokavaram AP-04-017-006-005/010394
(GANGAM PALEM) 		0204017000NRG23131020222795676 14/10/2022 Atchiraju Mukka 0204017WL0101298 Atchiraju Mukka 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936338 Mr Mukka Atchiraju INDIAN BANK(607105)
36 Gokavaram AP-04-017-006-005/010411
(GANGAM PALEM) 		0204017000NRG23131020222795587 14/10/2022 Chakrarao 0204017WL0101292 Chakrarao 00176 IDIB000G010 1363 1363 Processed 07/12/2022 6983936316 Mr Kunche Chakra Rao INDIAN BANK(607105)
37 Gokavaram AP-04-017-006-005/010514
(GANGAM PALEM) 		0204017000NRG23131020222795580 14/10/2022 Suribabu 0204017WL0101291 Suribabu 00176 IDIB000G010 1538 1538 Processed 07/12/2022 6983936186 MR ARISAPU SURIBABU STATE BANK OF INDIA(508548)
38 Gokavaram AP-04-017-006-005/010522
(GANGAM PALEM) 		0204017000NRG23131020222795595 14/10/2022 pedda kapu 0204017WL0101293 pedda kapu 00176 IDIB000G010 1250 1250 Rejected 17/12/2022 6983936352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Gokavaram AP-04-017-006-005/010547
(GANGAM PALEM) 		0204017000NRG23131020222795613 14/10/2022 Mani 0204017WL0101294 Mani 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936342 Mrs Murada Manamma INDIAN BANK(607105)
40 Gokavaram AP-04-017-006-005/010553
(GANGAM PALEM) 		0204017000NRG23131020222795678 14/10/2022 Veeraswamy 0204017WL0101298 Veeraswamy 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936286 Mr ADARI VEERASWAMI VEERASAMI INDIAN BANK(607105)
41 Gokavaram AP-04-017-006-005/010560
(GANGAM PALEM) 		0204017000NRG23131020222795518 14/10/2022 Ramu 0204017WL0101286 Ramu 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936347 Mr UPPULURI Ramu INDIAN BANK(607105)
42 Gokavaram AP-04-017-006-005/010560
(GANGAM PALEM) 		0204017000NRG23131020222795519 14/10/2022 Subbalakshmi 0204017WL0101286 Subbalakshmi 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936300 Mrs UPPULURI SUBBA LAKSHMI INDIAN BANK(607105)
43 Gokavaram AP-04-017-006-005/010563
(GANGAM PALEM) 		0204017000NRG23131020222795596 14/10/2022 Peddaraghavulu 0204017WL0101293 Peddaraghavulu 00176 IDIB000G010 1250 1250 Processed 07/12/2022 6983936250 Mr Adari Pedda Raghava INDIAN BANK(607105)
44 Gokavaram AP-04-017-006-005/010573
(GANGAM PALEM) 		0204017000NRG23131020222795680 14/10/2022 Ganniyya 0204017WL0101298 Ganniyya 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936302 Mr Arisapu Ganniyya INDIAN BANK(607105)
45 Gokavaram AP-04-017-006-005/010599
(GANGAM PALEM) 		0204017000NRG23131020222795614 14/10/2022 Suribabu 0204017WL0101294 Suribabu 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936306 Mr KANUSU SURIBABU DORA INDIAN BANK(607105)
46 Gokavaram AP-04-017-006-005/010669
(GANGAM PALEM) 		0204017000NRG23131020222795681 14/10/2022 Parvathi 0204017WL0101298 Parvathi 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936243 Mrs Vennamuddala Parvathi INDIAN BANK(607105)
47 Gokavaram AP-04-017-006-005/010727
(GANGAM PALEM) 		0204017000NRG23131020222795588 14/10/2022 Venkata Ramana 0204017WL0101292 Venkata Ramana 00176 IDIB000G010 1363 1363 Processed 07/12/2022 6983936325 Mr PERUPUREDDY VENKATARAMANA INDIAN BANK(607105)
48 Gokavaram AP-04-017-006-005/010731
(GANGAM PALEM) 		0204017000NRG23131020222795520 14/10/2022 Nagamani 0204017WL0101286 Nagamani 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936267 Mrs Virodhi Nagamani INDIAN BANK(607105)
49 Gokavaram AP-04-017-006-005/010864
(GANGAM PALEM) 		0204017000NRG23131020222795683 14/10/2022 Nageswararao 0204017WL0101298 Nageswararao 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936353 Mr SHARAKANA NAGESWARA RAO INDIAN BANK(607105)
50 Gokavaram AP-04-017-006-005/010923
(GANGAM PALEM) 		0204017000NRG23131020222795589 14/10/2022 Nanaji 0204017WL0101292 Nanaji 00176 IDIB000G010 454 454 Processed 07/12/2022 6983936293 Mr PERIPIREDDY SATHIBABU INDIAN BANK(607105)
51 Gokavaram AP-04-017-006-005/010925
(GANGAM PALEM) 		0204017000NRG23131020222795567 14/10/2022 Veerababu 0204017WL0101290 Veerababu 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936334 Mr TANAKALA VEERABABU INDIAN BANK(607105)
52 Gokavaram AP-04-017-006-005/010928
(GANGAM PALEM) 		0204017000NRG23131020222795684 14/10/2022 Satyanarayana 0204017WL0101298 Satyanarayana 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936309 Mr SATYANARAYANA ARUGOLLU INDIAN BANK(607105)
53 Gokavaram AP-04-017-006-005/010931
(GANGAM PALEM) 		0204017000NRG23131020222795616 14/10/2022 Satyavati 0204017WL0101294 Satyavati 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936270 MRS REDDY SATYAVATHI STATE BANK OF INDIA(508548)
54 Gokavaram AP-04-017-006-005/010933
(GANGAM PALEM) 		0204017000NRG23131020222795685 14/10/2022 Kandreugula Nageswararao 0204017WL0101298 Kandreugula Nageswararao 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936187 Mr Kadregula Nageswara Rao INDIAN BANK(607105)
55 Gokavaram AP-04-017-006-005/010952
(GANGAM PALEM) 		0204017000NRG23131020222795686 14/10/2022 Veerababu 0204017WL0101298 Veerababu 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936285 Mr DAADI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Gokavaram AP-04-017-006-005/010962
(GANGAM PALEM) 		0204017000NRG23131020222795688 14/10/2022 Sathibabu 0204017WL0101298 Sathibabu 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936263 Mr KANDREGULA SATYANARAYANA INDIAN BANK(607105)
57 Gokavaram AP-04-017-006-005/010970
(GANGAM PALEM) 		0204017000NRG23131020222795689 14/10/2022 Ramarao 0204017WL0101298 Ramarao 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936312 KUNCHE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gokavaram AP-04-017-006-005/011019
(GANGAM PALEM) 		0204017000NRG23131020222795690 14/10/2022 Nanajji 0204017WL0101298 Nanajji 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936314 Mr Adari Nanaji INDIAN BANK(607105)
59 Gokavaram AP-04-017-006-005/011029
(GANGAM PALEM) 		0204017000NRG23131020222795600 14/10/2022 Rambabu 0204017WL0101293 Rambabu 00176 IDIB000G010 1250 1250 Processed 07/12/2022 6983936327 Mr RAMBABU VELAMSETTY INDIAN BANK(607105)
60 Gokavaram AP-04-017-006-005/011057
(GANGAM PALEM) 		0204017000NRG23131020222795617 14/10/2022 Durgaprasad 0204017WL0101294 Durgaprasad 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936318 Mr DURGA PRASAD NAGUPALLI INDIAN BANK(607105)
61 Gokavaram AP-04-017-006-005/011058
(GANGAM PALEM) 		0204017000NRG23131020222795570 14/10/2022 Balleni Raghava 0204017WL0101290 Balleni Raghava 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936341 BALLENU RAGHAVA HDFC BANK LTD(607152)
62 Gokavaram AP-04-017-006-005/011058
(GANGAM PALEM) 		0204017000NRG23131020222795569 14/10/2022 Venkatarao 0204017WL0101290 Venkatarao 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936283 Mr Ballenu Venkatarao INDIAN BANK(607105)
63 Gokavaram AP-04-017-006-005/011066
(GANGAM PALEM) 		0204017000NRG23131020222795521 14/10/2022 subbarao 0204017WL0101286 subbarao 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936278 Mr Tadepalli Subba Rao SUBBARAO INDIAN BANK(607105)
64 Gokavaram AP-04-017-006-005/011076
(GANGAM PALEM) 		0204017000NRG23131020222795571 14/10/2022 durgaprasad 0204017WL0101290 durgaprasad 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936317 Mr DURGA PRASAD DADI INDIAN BANK(607105)
65 Gokavaram AP-04-017-006-005/011078
(GANGAM PALEM) 		0204017000NRG23131020222795572 14/10/2022 ANADAKRISHNA 0204017WL0101290 ANADAKRISHNA 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936332 Mr ANAND KRISHNA SALAPU INDIAN BANK(607105)
66 Gokavaram AP-04-017-006-005/011080
(GANGAM PALEM) 		0204017000NRG23131020222795618 14/10/2022 murada nageswara rao 0204017WL0101294 murada nageswara rao 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936272 Mr MURADA NAGESWARA RAO DORA INDIAN BANK(607105)
67 Gokavaram AP-04-017-006-005/011103
(GANGAM PALEM) 		0204017000NRG23131020222795573 14/10/2022 ramadurgaprasad 0204017WL0101290 ramadurgaprasad 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936331 Mr RAMA DURGA PRASAD SALAPU INDIAN BANK(607105)
68 Gokavaram AP-04-017-006-005/011125
(GANGAM PALEM) 		0204017000NRG23131020222795526 14/10/2022 venkatalakshmi 0204017WL0101286 venkatalakshmi 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936257 Mrs RAI VENKATA LAKSHMI INDIAN BANK(607105)
69 Gokavaram AP-04-017-006-005/011141
(GANGAM PALEM) 		0204017000NRG23131020222795527 14/10/2022 durgaprasad 0204017WL0101286 durgaprasad 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936328 Mr DURGA PRASAD KARANAM INDIAN BANK(607105)
70 Gokavaram AP-04-017-006-005/011179
(GANGAM PALEM) 		0204017000NRG23131020222795528 14/10/2022 veerannadora 0204017WL0101286 veerannadora 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936348 Mr VEERANNA DORA MURADA INDIAN BANK(607105)
71 Gokavaram AP-04-017-006-005/011185
(GANGAM PALEM) 		0204017000NRG23131020222795529 14/10/2022 Appa Rao 0204017WL0101286 Appa Rao 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936299 Mr Salapu Apparao INDIAN BANK(607105)
72 Gokavaram AP-04-017-006-005/011193
(GANGAM PALEM) 		0204017000NRG23131020222795619 14/10/2022 NAGANNADORA 0204017WL0101294 NAGANNADORA 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936343 Mr KOTHAPALLI NAGANNA DORA INDIAN BANK(607105)
73 Gokavaram AP-04-017-006-005/011199
(GANGAM PALEM) 		0204017000NRG23131020222795695 14/10/2022 PEDDAKAPU 0204017WL0101298 PEDDAKAPU 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936255 Mr Malla Pedda Kapu INDIAN BANK(607105)
74 Gokavaram AP-04-017-006-005/011209
(GANGAM PALEM) 		0204017000NRG23131020222795530 14/10/2022 RAMESH KANISETTY 0204017WL0101286 RAMESH KANISETTY 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936310 Mr RAMESH KANISETTY INDIAN BANK(607105)
75 Gokavaram AP-04-017-006-005/011229
(GANGAM PALEM) 		0204017000NRG23131020222795697 14/10/2022 Subramanyam 0204017WL0101298 Subramanyam 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936256 Mr DODDI SUBRAMANYAM INDIAN BANK(607105)
76 Gokavaram AP-04-017-006-005/011230
(GANGAM PALEM) 		0204017000NRG23131020222795532 14/10/2022 Bhavani 0204017WL0101286 Bhavani 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936344 MRS BHAVANI TUPPINA STATE BANK OF INDIA(508548)
77 Gokavaram AP-04-017-006-005/011230
(GANGAM PALEM) 		0204017000NRG23131020222795531 14/10/2022 Mangannadora 0204017WL0101286 Mangannadora 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936295 Mr TUPPINA MANGANNA DORA INDIAN BANK(607105)
78 Gokavaram AP-04-017-006-005/011239
(GANGAM PALEM) 		0204017000NRG23131020222795533 14/10/2022 KRISHNA 0204017WL0101286 KRISHNA 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936280 Mr MALLA KRISHNA INDIAN BANK(607105)
79 Gokavaram AP-04-017-006-005/011257
(GANGAM PALEM) 		0204017000NRG23131020222795698 14/10/2022 Veerababu 0204017WL0101298 Veerababu 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936305 Mr PULAPARTHI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
80 Gokavaram AP-04-017-006-005/011261
(GANGAM PALEM) 		0204017000NRG23131020222795700 14/10/2022 veera subba lakshmi 0204017WL0101298 veera subba lakshmi 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936323 Mrs PULAPARTHI VEERA SUBBA LAKSHMI INDIAN BANK(607105)
81 Gokavaram AP-04-017-006-005/011262
(GANGAM PALEM) 		0204017000NRG23131020222795603 14/10/2022 Apparao 0204017WL0101293 Apparao 00176 IDIB000G010 1298 1298 Processed 07/12/2022 6983936321 Mr Arisapu Apparao INDIAN BANK(607105)
82 Gokavaram AP-04-017-006-005/011296
(GANGAM PALEM) 		0204017000NRG23131020222795703 14/10/2022 Appayamma 0204017WL0101298 Appayamma 00176 IDIB000G010 1320 1320 Processed 07/12/2022 6983936304 MRS MIRIYALA APPAYAMMA STATE BANK OF INDIA(508548)
83 Gokavaram AP-04-017-006-005/011303
(GANGAM PALEM) 		0204017000NRG23131020222795705 14/10/2022 SATYAVATI 0204017WL0101298 SATYAVATI 00176 IDIB000G010 1322 1322 Processed 07/12/2022 6983936289 Mrs DODDI SATYAVATHI INDIAN BANK(607105)
SubTotal 105310 105310
84 Gokavaram AP-04-017-006-005/010111
(GANGAM PALEM) 		0204017000NRG23131020222795663 14/10/2022 Ramarao 0204017WL0101298 Ramarao 00176 IDIB000R111 1320 1320 Processed 07/12/2022 6983936340 Mr KOLLI RAMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
85 Gokavaram AP-04-017-006-005/010330
(GANGAM PALEM) 		0204017000NRG23131020222795674 14/10/2022 Durgababu 0204017WL0101298 Durgababu 00176 IDIB000R111 1320 1320 Processed 07/12/2022 6983936284 MR PULAPARTHI DURGABABU STATE BANK OF INDIA(508548)
86 Gokavaram AP-04-017-006-005/010368
(GANGAM PALEM) 		0204017000NRG23131020222795612 14/10/2022 Pullannadora 0204017WL0101294 Pullannadora 00176 IDIB000R111 1298 1298 Processed 07/12/2022 6983936351 KOTTHAPALLI PULLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gokavaram AP-04-017-006-005/011054
(GANGAM PALEM) 		0204017000NRG23131020222795691 14/10/2022 Kasireddy Lovaraju 0204017WL0101298 Kasireddy Lovaraju 00176 IDIB000R111 1320 1320 Processed 07/12/2022 6983936336 Mr LOVARAJU KASIREDDY INDIAN BANK(607105)
88 Gokavaram AP-04-017-006-005/011111
(GANGAM PALEM) 		0204017000NRG23131020222795692 14/10/2022 achiraju 0204017WL0101298 achiraju 00176 IDIB000R111 1320 1320 Processed 07/12/2022 6983936308 Mr PEELA ATCHIRAJU INDIAN BANK(607105)
89 Gokavaram AP-04-017-006-005/011214
(GANGAM PALEM) 		0204017000NRG23131020222795696 14/10/2022 UNGARALA DURGA PRASAD 0204017WL0101298 UNGARALA DURGA PRASAD 00176 IDIB000R111 1320 1320 Processed 07/12/2022 6983936333 Mr Ungarala Durgaprasad INDIAN BANK(607105)
90 Gokavaram AP-04-017-006-005/011255
(GANGAM PALEM) 		0204017000NRG23131020222795590 14/10/2022 Sriramulu 0204017WL0101292 Sriramulu 00176 IDIB000R111 1363 1363 Processed 07/12/2022 6983936311 Mr Gurrm Sriramulu SRIRAMULU INDIAN BANK(607105)
SubTotal 9261 9261
91 Gokavaram AP-04-017-006-005/010325
(GANGAM PALEM) 		0204017000NRG23131020222795594 14/10/2022 Durgababu 0204017WL0101293 Durgababu 00415 SBIN0003173 1250 1250 Processed 07/12/2022 6983936262 Mr Velam Shetti Durga Babu INDIAN BANK(607105)
SubTotal 1250 1250
92 Gokavaram AP-04-017-006-005/010146
(GANGAM PALEM) 		0204017000NRG23131020222795665 14/10/2022 Dorababu 0204017WL0101298 Dorababu 00415 SBIN0014572 1320 1320 Processed 07/12/2022 6983936294 Mr DORABABU GATTEM INDIAN BANK(607105)
93 Gokavaram AP-04-017-006-005/010289
(GANGAM PALEM) 		0204017000NRG23131020222795514 14/10/2022 Veeraganesh 0204017WL0101286 Veeraganesh 00415 SBIN0014572 1298 1298 Processed 07/12/2022 6983936264 MR PENTAKOTTI VEERA GANESH STATE BANK OF INDIA(508548)
94 Gokavaram AP-04-017-006-005/010293
(GANGAM PALEM) 		0204017000NRG23131020222795584 14/10/2022 Subbarao 0204017WL0101292 Subbarao 00415 SBIN0014572 1363 1363 Processed 07/12/2022 6983936291 NAIDU SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Gokavaram AP-04-017-006-005/010318
(GANGAM PALEM) 		0204017000NRG23131020222795673 14/10/2022 Narasimha 0204017WL0101298 Narasimha 00415 SBIN0014572 1320 1320 Processed 07/12/2022 6983936249 ADAARI NARASIMHAM HDFC BANK LTD(607152)
96 Gokavaram AP-04-017-006-005/010398
(GANGAM PALEM) 		0204017000NRG23131020222795579 14/10/2022 Chinadharmaraju 0204017WL0101291 Chinadharmaraju 00415 SBIN0014572 1538 1538 Processed 07/12/2022 6983936245 Mr ARISAPU DHARARAJU INDIAN BANK(607105)
97 Gokavaram AP-04-017-006-005/010510
(GANGAM PALEM) 		0204017000NRG23131020222795677 14/10/2022 Sathibabu 0204017WL0101298 Sathibabu 00415 SBIN0014572 1320 1320 Processed 07/12/2022 6983936281 SATYANARAYANA LTI ADARI STATE BANK OF INDIA(508548)
98 Gokavaram AP-04-017-006-005/011003
(GANGAM PALEM) 		0204017000NRG23131020222795599 14/10/2022 Nadi Krishna 0204017WL0101293 Nadi Krishna 00415 SBIN0014572 1250 1250 Processed 07/12/2022 6983936266 VELAMSETTI NADI KRISHNA HDFC BANK LTD(607152)
99 Gokavaram AP-04-017-006-005/011021
(GANGAM PALEM) 		0204017000NRG23131020222795568 14/10/2022 Lova Satyanarayana 0204017WL0101290 Lova Satyanarayana 00415 SBIN0014572 1298 1298 Processed 07/12/2022 6983936252 MR ADARI LOVA SATYANARAYANA STATE BANK OF INDIA(508548)
100 Gokavaram AP-04-017-006-005/011098
(GANGAM PALEM) 		0204017000NRG23131020222795523 14/10/2022 Somireddy Talamma 0204017WL0101286 Somireddy Talamma 00415 SBIN0014572 1298 1298 Processed 07/12/2022 6983936269 MRS SOMIREDDY TALAMMA STATE BANK OF INDIA(508548)
101 Gokavaram AP-04-017-006-005/011139
(GANGAM PALEM) 		0204017000NRG23131020222795602 14/10/2022 shiva 0204017WL0101293 shiva 00415 SBIN0014572 1298 1298 Processed 07/12/2022 6983936241 Mr VELAMSETTY SIVA INDIAN BANK(607105)
102 Gokavaram AP-04-017-006-005/011139
(GANGAM PALEM) 		0204017000NRG23131020222795601 14/10/2022 sivahariganeswari 0204017WL0101293 sivahariganeswari 00415 SBIN0014572 833 833 Processed 07/12/2022 6983936296 MARESE HARI SIVA GANESWERI BANK OF BARODA(606985)
103 Gokavaram AP-04-017-006-005/011206
(GANGAM PALEM) 		0204017000NRG23131020222795574 14/10/2022 Srinu 0204017WL0101290 Srinu 00415 SBIN0014572 1298 1298 Processed 07/12/2022 6983936282 MR BALLENU SRINU STATE BANK OF INDIA(508548)
104 Gokavaram AP-04-017-006-005/011261
(GANGAM PALEM) 		0204017000NRG23131020222795699 14/10/2022 Veerababu 0204017WL0101298 Veerababu 00415 SBIN0014572 1320 1320 Processed 07/12/2022 6983936265 Mr pulaparti veerababu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
105 Gokavaram AP-04-017-006-005/011264
(GANGAM PALEM) 		0204017000NRG23131020222795701 14/10/2022 KARUNAKUMARI 0204017WL0101298 KARUNAKUMARI 00415 SBIN0014572 1320 1320 Processed 07/12/2022 6983936240 Mrs GANTA KARUNA KUMARI INDIAN BANK(607105)
106 Gokavaram AP-04-017-006-005/011280
(GANGAM PALEM) 		0204017000NRG23131020222795591 14/10/2022 Srinu 0204017WL0101292 Srinu 00415 SBIN0014572 1363 1363 Processed 07/12/2022 6983936297 MR GANTA SRINU STATE BANK OF INDIA(508548)
SubTotal 19437 19437
107 Gokavaram AP-04-017-006-005/010613
(GANGAM PALEM) 		0204017000NRG23131020222795597 14/10/2022 Siva Kumar 0204017WL0101293 Siva Kumar 00415 SBIN0021199 1250 1250 Processed 07/12/2022 6983936320 MR THANAKALA SIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
108 Gokavaram AP-04-017-006-005/011111
(GANGAM PALEM) 		0204017000NRG23131020222795693 14/10/2022 PEELA AMARAVATHI 0204017WL0101298 PEELA AMARAVATHI 00415 SBIN0021564 1320 1320 Processed 07/12/2022 6983936354 MRS PEELA AMARAVATHI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
109 Gokavaram AP-04-017-005-004/011490
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796960 14/10/2022 Durgadevi 0204017WL0101550 Durgadevi 00468 UBIN0808334 695 695 Processed 07/12/2022 6983936189 GOLLEPALLI DURGA DEVI UNION BANK OF INDIA(508500)
SubTotal 695 695
110 Gokavaram AP-04-017-005-004/010014
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796964 14/10/2022 JUVVAYYA 0204017WL0101551 JUVVAYYA 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936200 Mr GANGIREDLA JUVVAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
111 Gokavaram AP-04-017-005-004/010038
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796965 14/10/2022 Apparao 0204017WL0101551 Apparao 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936209 GABGI REDLA APPARAO UNION BANK OF INDIA(508500)
112 Gokavaram AP-04-017-005-004/010039
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796966 14/10/2022 Sathibabu 0204017WL0101551 Sathibabu 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936204 PALIPEREDDY SATHIBABU UNION BANK OF INDIA(508500)
113 Gokavaram AP-04-017-005-004/010044
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796967 14/10/2022 Nageswararao 0204017WL0101551 Nageswararao 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936231 VALLABHASETTI NAGESWARAO UNION BANK OF INDIA(508500)
114 Gokavaram AP-04-017-005-004/010072
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796968 14/10/2022 Venkatesulu 0204017WL0101551 Venkatesulu 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936220 PENUGULA VENKATESULU UNION BANK OF INDIA(508500)
115 Gokavaram AP-04-017-005-004/010073
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796969 14/10/2022 Nagamani 0204017WL0101551 Nagamani 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936215 SANGAMNAGAMANI UNION BANK OF INDIA(508500)
116 Gokavaram AP-04-017-005-004/010121
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796970 14/10/2022 Venkatalakshmi 0204017WL0101551 Venkatalakshmi 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936227 GURRALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
117 Gokavaram AP-04-017-005-004/010123
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796971 14/10/2022 Pamulamma 0204017WL0101551 Pamulamma 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936211 DARA PAMULAMMA UNION BANK OF INDIA(508500)
118 Gokavaram AP-04-017-005-004/010167
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796972 14/10/2022 Dakarapu Chakrarao 0204017WL0101551 Dakarapu Chakrarao 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936298 DAAKARAPU CHAKRARAO UNION BANK OF INDIA(508500)
119 Gokavaram AP-04-017-005-004/010174
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796973 14/10/2022 Nageswararao 0204017WL0101551 Nageswararao 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936226 DAKARAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
120 Gokavaram AP-04-017-005-004/010175
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796974 14/10/2022 Nageswararao 0204017WL0101551 Nageswararao 00468 UBIN0808920 1394 1394 Processed 07/12/2022 6983936251 PEDDAPATI NAGESWARAO UNION BANK OF INDIA(508500)
121 Gokavaram AP-04-017-005-004/010177
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796975 14/10/2022 Nukaraju 0204017WL0101551 Nukaraju 00468 UBIN0808920 1394 1394 Processed 07/12/2022 6983936228 PIDUGU NUKARAJU UNION BANK OF INDIA(508500)
122 Gokavaram AP-04-017-005-004/010199
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796976 14/10/2022 Chakramma 0204017WL0101551 Chakramma 00468 UBIN0808920 1394 1394 Processed 07/12/2022 6983936193 BOYUDU CHAKRAMMA UNION BANK OF INDIA(508500)
123 Gokavaram AP-04-017-005-004/010204
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796977 14/10/2022 Nagaraju 0204017WL0101551 Nagaraju 00468 UBIN0808920 1394 1394 Processed 07/12/2022 6983936260 RAYUDU NAGARAJU UNION BANK OF INDIA(508500)
124 Gokavaram AP-04-017-005-004/010206
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796978 14/10/2022 Apparao 0204017WL0101551 Apparao 00468 UBIN0808920 1394 1394 Processed 07/12/2022 6983936213 KANCHUMURTHY APPARAO UNION BANK OF INDIA(508500)
125 Gokavaram AP-04-017-005-004/010208
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796979 14/10/2022 Nageswararao 0204017WL0101551 Nageswararao 00468 UBIN0808920 1394 1394 Processed 07/12/2022 6983936224 RAMISETTI NAGESWARARAO UNION BANK OF INDIA(508500)
126 Gokavaram AP-04-017-005-004/010223
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796980 14/10/2022 Venkatesulu 0204017WL0101551 Venkatesulu 00468 UBIN0808920 1394 1394 Processed 07/12/2022 6983936274 KOSIREDDY VENKATESWARULU UNION BANK OF INDIA(508500)
127 Gokavaram AP-04-017-005-004/010228
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797079 14/10/2022 Bullemma 0204017WL0101556 Bullemma 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936218 KANDIKATLA BULLAMMA UNION BANK OF INDIA(508500)
128 Gokavaram AP-04-017-005-004/010260
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797080 14/10/2022 Burayya 0204017WL0101556 Burayya 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936196 MANNI BURAYYA UNION BANK OF INDIA(508500)
129 Gokavaram AP-04-017-005-004/010271
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797081 14/10/2022 YADLA BHARATUDU 0204017WL0101556 YADLA BHARATUDU 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936261 YADLA BHARATUDU UNION BANK OF INDIA(508500)
130 Gokavaram AP-04-017-005-004/010276
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797082 14/10/2022 Bagayya 0204017WL0101556 Bagayya 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936192 CH BHGAYYA UNION BANK OF INDIA(508500)
131 Gokavaram AP-04-017-005-004/010309
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797083 14/10/2022 Sattibabu 0204017WL0101556 Sattibabu 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936210 BATTETI SATHIBABU UNION BANK OF INDIA(508500)
132 Gokavaram AP-04-017-005-004/010335
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797084 14/10/2022 Chandramma 0204017WL0101556 Chandramma 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936198 BUNGA CHANDRAMMA UNION BANK OF INDIA(508500)
133 Gokavaram AP-04-017-005-004/010349
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797085 14/10/2022 Trimurthulu 0204017WL0101556 Trimurthulu 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936233 VALLEPALLI TRIMURTHULU UNION BANK OF INDIA(508500)
134 Gokavaram AP-04-017-005-004/010383
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797086 14/10/2022 Baby 0204017WL0101556 Baby 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936292 PENUGULA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gokavaram AP-04-017-005-004/010417
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797087 14/10/2022 Veeravenkatasatyanarayana 0204017WL0101556 Veeravenkatasatyanarayana 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936201 CHINTALA VEERA VENKATA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
136 Gokavaram AP-04-017-005-004/010426
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797088 14/10/2022 Dasu 0204017WL0101556 Dasu 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936219 KOLLI DASU UNION BANK OF INDIA(508500)
137 Gokavaram AP-04-017-005-004/010427
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797090 14/10/2022 Arjamma 0204017WL0101556 Arjamma 00468 UBIN0808920 1401 1401 Processed 07/12/2022 6983936230 PENUGULA ARJAMMA UNION BANK OF INDIA(508500)
138 Gokavaram AP-04-017-005-004/010427
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797089 14/10/2022 Nageswararao 0204017WL0101556 Nageswararao 00468 UBIN0808920 1401 1401 Processed 07/12/2022 6983936237 PENUGULA NAGESWARARAO UNION BANK OF INDIA(508500)
139 Gokavaram AP-04-017-005-004/010438
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797091 14/10/2022 Yalamanchili Chantibabu 0204017WL0101556 Yalamanchili Chantibabu 00468 UBIN0808920 1401 1401 Processed 07/12/2022 6983936221 YALAMANCHILI CHANTI BABU UNION BANK OF INDIA(508500)
140 Gokavaram AP-04-017-005-004/010447
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797092 14/10/2022 Apparao 0204017WL0101556 Apparao 00468 UBIN0808920 1401 1401 Processed 07/12/2022 6983936203 LANKA APPARAO UNION BANK OF INDIA(508500)
141 Gokavaram AP-04-017-005-004/010462
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797093 14/10/2022 Raju 0204017WL0101556 Raju 00468 UBIN0808920 1401 1401 Processed 07/12/2022 6983936244 PENUGULA RAJU UNION BANK OF INDIA(508500)
142 Gokavaram AP-04-017-005-004/010463
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797094 14/10/2022 Chandrarao 0204017WL0101556 Chandrarao 00468 UBIN0808920 700 700 Processed 07/12/2022 6983936290 ALLI CHANDRARAO UNION BANK OF INDIA(508500)
143 Gokavaram AP-04-017-005-004/010511
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797095 14/10/2022 Alli Veerraju 0204017WL0101556 Alli Veerraju 00468 UBIN0808920 1401 1401 Processed 07/12/2022 6983936238 ALLI VEERRAJU UNION BANK OF INDIA(508500)
144 Gokavaram AP-04-017-005-004/010523
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797063 14/10/2022 Dharmaraju 0204017WL0101554 Dharmaraju 00468 UBIN0808920 1154 1154 Processed 07/12/2022 6983936195 BATHULA DHRMA RAJU UNION BANK OF INDIA(508500)
145 Gokavaram AP-04-017-005-004/010566
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797064 14/10/2022 Rambabu 0204017WL0101554 Rambabu 00468 UBIN0808920 1154 1154 Processed 07/12/2022 6983936214 THOTA RAMBABU UNION BANK OF INDIA(508500)
146 Gokavaram AP-04-017-005-004/010604
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797065 14/10/2022 Gontemma 0204017WL0101554 Gontemma 00468 UBIN0808920 1154 1154 Processed 07/12/2022 6983936217 GANTA GONTAMMA UNION BANK OF INDIA(508500)
147 Gokavaram AP-04-017-005-004/010646
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797066 14/10/2022 Bapanamma 0204017WL0101554 Bapanamma 00468 UBIN0808920 1154 1154 Processed 07/12/2022 6983936216 BOYIDU BHAPAMMA UNION BANK OF INDIA(508500)
148 Gokavaram AP-04-017-005-004/010670
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797067 14/10/2022 Bullemma 0204017WL0101554 Bullemma 00468 UBIN0808920 1154 1154 Processed 07/12/2022 6983936199 PALEM BULLAMMA UNION BANK OF INDIA(508500)
149 Gokavaram AP-04-017-005-004/010680
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797068 14/10/2022 Maridayya 0204017WL0101554 Maridayya 00468 UBIN0808920 1154 1154 Processed 07/12/2022 6983936248 VALLEPALLI MARIDIYYA UNION BANK OF INDIA(508500)
150 Gokavaram AP-04-017-005-004/010709
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797069 14/10/2022 Pandamma 0204017WL0101554 Pandamma 00468 UBIN0808920 1154 1154 Processed 07/12/2022 6983936225 PENUGULA PANDAMMA UNION BANK OF INDIA(508500)
151 Gokavaram AP-04-017-005-004/010719
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797070 14/10/2022 Suryarao 0204017WL0101554 Suryarao 00468 UBIN0808920 1154 1154 Processed 07/12/2022 6983936234 YALAMANCHILI SURYA RAO UNION BANK OF INDIA(508500)
152 Gokavaram AP-04-017-005-004/010838
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797072 14/10/2022 Ommi satyavathi 0204017WL0101554 Ommi satyavathi 00468 UBIN0808920 1154 1154 Processed 07/12/2022 6983936258 OMMI SATYAVATHI UNION BANK OF INDIA(508500)
153 Gokavaram AP-04-017-005-004/010850
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797073 14/10/2022 MANGALA ANANDAM 0204017WL0101554 MANGALA ANANDAM 00468 UBIN0808920 1398 1398 Processed 07/12/2022 6983936212 MANGALA PYDAIAH UNION BANK OF INDIA(508500)
154 Gokavaram AP-04-017-005-004/010872
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797074 14/10/2022 Koppka Chakrarao 0204017WL0101554 Koppka Chakrarao 00468 UBIN0808920 1398 1398 Processed 07/12/2022 6983936301 KOPPAKA CHAKRARAO UNION BANK OF INDIA(508500)
155 Gokavaram AP-04-017-005-004/011058
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797075 14/10/2022 Satyanarayana 0204017WL0101554 Satyanarayana 00468 UBIN0808920 1398 1398 Processed 07/12/2022 6983936206 KOPPAKA SATYANARAYANA UNION BANK OF INDIA(508500)
156 Gokavaram AP-04-017-005-004/011068
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797076 14/10/2022 Nagaraju 0204017WL0101554 Nagaraju 00468 UBIN0808920 1398 1398 Processed 07/12/2022 6983936207 OMMI NAGESWARA RAO UNION BANK OF INDIA(508500)
157 Gokavaram AP-04-017-005-004/011113
(TIRUMALAYAPALEM) 		0204017000NRG23141020222797077 14/10/2022 Brammarao 0204017WL0101554 Brammarao 00468 UBIN0808920 1398 1398 Processed 07/12/2022 6983936197 PENUMAKA BRAHMA RAO UNION BANK OF INDIA(508500)
158 Gokavaram AP-04-017-005-004/011130
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796948 14/10/2022 Tatabbahai 0204017WL0101550 Tatabbahai 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936235 TATABBAYI GUNDUBILLI UNION BANK OF INDIA(508500)
159 Gokavaram AP-04-017-005-004/011135
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796949 14/10/2022 Bulliyya 0204017WL0101550 Bulliyya 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936202 PERUMALLA BULLIYYA UNION BANK OF INDIA(508500)
160 Gokavaram AP-04-017-005-004/011232
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796950 14/10/2022 Appalaraju 0204017WL0101550 Appalaraju 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936236 UPPULA APPALARAJU UNION BANK OF INDIA(508500)
161 Gokavaram AP-04-017-005-004/011232
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796951 14/10/2022 SATYANARAYANA 0204017WL0101550 SATYANARAYANA 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936239 UPPULA SATAYANARAYANA UNION BANK OF INDIA(508500)
162 Gokavaram AP-04-017-005-004/011407
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796952 14/10/2022 Veerraju 0204017WL0101550 Veerraju 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936194 KOTHARI VEERRAJU UNION BANK OF INDIA(508500)
163 Gokavaram AP-04-017-005-004/011434
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796953 14/10/2022 Veerraju 0204017WL0101550 Veerraju 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936205 VALLABHASETTI VEERRAJU UNION BANK OF INDIA(508500)
164 Gokavaram AP-04-017-005-004/011438
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796954 14/10/2022 Ramakrishna 0204017WL0101550 Ramakrishna 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936232 BATTETI RAMA KRISHNA UNION BANK OF INDIA(508500)
165 Gokavaram AP-04-017-005-004/011455
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796955 14/10/2022 Apparao 0204017WL0101550 Apparao 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936242 PIDUGU APPARAO UNION BANK OF INDIA(508500)
166 Gokavaram AP-04-017-005-004/011471
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796956 14/10/2022 SURIBABU 0204017WL0101550 SURIBABU 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936229 GUNDUBILLI SURIBABU UNION BANK OF INDIA(508500)
167 Gokavaram AP-04-017-005-004/011485
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796957 14/10/2022 Venkatalakshmi 0204017WL0101550 Venkatalakshmi 00468 UBIN0808920 927 927 Processed 07/12/2022 6983936223 GANDIBOINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
168 Gokavaram AP-04-017-005-004/011485
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796958 14/10/2022 Venkatesulu 0204017WL0101550 Venkatesulu 00468 UBIN0808920 1389 1389 Processed 07/12/2022 6983936222 GANDIBOINA VENKATESWARULU UNION BANK OF INDIA(508500)
169 Gokavaram AP-04-017-005-004/011489
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796959 14/10/2022 Imman saheb 0204017WL0101550 Imman saheb 00468 UBIN0808920 1389 1389 Processed 07/12/2022 6983936208 SHEK IMMAN SAHEB UNION BANK OF INDIA(508500)
170 Gokavaram AP-04-017-005-004/011531
(TIRUMALAYAPALEM) 		0204017000NRG23141020222796961 14/10/2022 Ramudu 0204017WL0101550 Ramudu 00468 UBIN0808920 1389 1389 Processed 07/12/2022 6983936259 PINISHETTI RAMUDU UNION BANK OF INDIA(508500)
SubTotal 68217 68217
171 Gokavaram AP-04-017-006-005/010021
(GANGAM PALEM) 		0204017000NRG23131020222795660 14/10/2022 Ramana 0204017WL0101298 Ramana 00691 IPOS0000001 1320 1320 Processed 07/12/2022 6983936188 Mr RAMANA UNDURI INDIAN BANK(607105)
172 Gokavaram AP-04-017-006-005/010722
(GANGAM PALEM) 		0204017000NRG23131020222795682 14/10/2022 Srinu 0204017WL0101298 Srinu 00691 IPOS0000001 1320 1320 Processed 07/12/2022 6983936182 CHAVAKULA SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gokavaram AP-04-017-006-005/011074
(GANGAM PALEM) 		0204017000NRG23131020222795522 14/10/2022 ganesh 0204017WL0101286 ganesh 00691 IPOS0000001 1298 1298 Processed 07/12/2022 6983936180 SITHA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gokavaram AP-04-017-006-005/011104
(GANGAM PALEM) 		0204017000NRG23131020222795525 14/10/2022 nagababu dora 0204017WL0101286 nagababu dora 00691 IPOS0000001 1298 1298 Processed 07/12/2022 6983936183 MUCHARLA NAGABABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gokavaram AP-04-017-006-005/011227
(GANGAM PALEM) 		0204017000NRG23131020222795620 14/10/2022 Pujala rajeswari 0204017WL0101294 Pujala rajeswari 00691 IPOS0000001 1298 1298 Processed 07/12/2022 6983936181 PUJALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6534 6534
Total 214572 214572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gokavaram AP0204017_141022APB_FTO_242646 Bank of Baroda BARB0VJKOEG Kothapalli 1298
2 Gokavaram AP0204017_141022APB_FTO_242646 INDIAN BANK IDIB000G010 GOKAVARAM 105310
3 Gokavaram AP0204017_141022APB_FTO_242646 INDIAN BANK IDIB000R111 RAMPA YERRAMPALEM 9261
4 Gokavaram AP0204017_141022APB_FTO_242646 STATE BANK OF INDIA SBIN0003173 KORUKONDA 1250
5 Gokavaram AP0204017_141022APB_FTO_242646 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 19437
6 Gokavaram AP0204017_141022APB_FTO_242646 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 1250
7 Gokavaram AP0204017_141022APB_FTO_242646 STATE BANK OF INDIA SBIN0021564 PEDDANAPALLE 1320
8 Gokavaram AP0204017_141022APB_FTO_242646 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 695
9 Gokavaram AP0204017_141022APB_FTO_242646 UNION BANK OF INDIA UBIN0808920 MALLISALA 68217
10 Gokavaram AP0204017_141022APB_FTO_242646 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 6534

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