Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:41 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207050_140323APB_FTO_414753
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 Cherukupalle AP-07-050-004-002/030050
() 		0207050000NRG23140320232504753 14/03/2023 Akkalamuralikrishnareddy 0207050WL136298 Akkalamuralikrishnareddy 00048 BKID0008632 1196 1196 Processed 01/04/2023 0412137150 AKKALA MURALI KRISHNA REDDY BANK OF INDIA(508505)
2 Cherukupalle AP-07-050-004-002/030093
() 		0207050000NRG23140320232504762 14/03/2023 Bulli Reddy 0207050WL136298 Bulli Reddy 00048 BKID0008632 1196 1196 Processed 01/04/2023 0412137149 PAGADAM BULLI REDDY BANK OF INDIA(508505)
3 Cherukupalle AP-07-050-008-004/010006
() 		0207050000NRG23140320232502038 14/03/2023 Srinu Vasu Reddy 0207050WL136160 Srinu Vasu Reddy 00048 BKID0008632 1243 1243 Processed 01/04/2023 0412137148 VARE SRINIVASA REDDY BANK OF INDIA(508505)
4 Cherukupalle AP-07-050-008-004/010007
() 		0207050000NRG23140320232502039 14/03/2023 Naga Laskhmi 0207050WL136160 Naga Laskhmi 00048 BKID0008632 1243 1243 Processed 01/04/2023 0412137151 VARE NAGA LAKSHMI UNION BANK OF INDIA(508500)
5 Cherukupalle AP-07-050-008-004/010009
() 		0207050000NRG23140320232502041 14/03/2023 Nagababu Reddy 0207050WL136160 Nagababu Reddy 00048 BKID0008632 1243 1243 Processed 01/04/2023 0412137152 DONTHIBOYINA NAGABABUREDDY BANK OF INDIA(508505)
6 Cherukupalle AP-07-050-008-004/010033
() 		0207050000NRG23140320232502048 14/03/2023 Yanadi Reddy 0207050WL136160 Yanadi Reddy 00048 BKID0008632 1243 1243 Processed 01/04/2023 0412137145 ALUMOLU YANADI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Cherukupalle AP-07-050-008-004/010062
() 		0207050000NRG23140320232502058 14/03/2023 Ratna Reddy 0207050WL136160 Ratna Reddy 00048 BKID0008632 829 829 Processed 01/04/2023 0412137147 VARE RATHA REDDY BANK OF INDIA(508505)
8 Cherukupalle AP-07-050-008-004/010082
() 		0207050000NRG23140320232502061 14/03/2023 Rosireddy 0207050WL136160 Rosireddy 00048 BKID0008632 1243 1243 Processed 01/04/2023 0412137153 ALUMOLU ROSIREDDY BANK OF INDIA(508505)
9 Cherukupalle AP-07-050-008-004/010110
() 		0207050000NRG23140320232502071 14/03/2023 Bavi Reddy 0207050WL136160 Bavi Reddy 00048 BKID0008632 829 829 Processed 01/04/2023 0412137146 ALUMOLU BAVIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Cherukupalle AP-07-050-008-004/010117
() 		0207050000NRG23140320232502074 14/03/2023 Srinuvasu Reddy 0207050WL136160 Srinuvasu Reddy 00048 BKID0008632 1243 1243 Processed 01/04/2023 0412137144 DONTIBOINA SRINIVASU REDDY BANK OF INDIA(508505)
11 Cherukupalle AP-07-050-008-004/010334
() 		0207050000NRG23140320232502096 14/03/2023 Krishna Reddy 0207050WL136160 Krishna Reddy 00048 BKID0008632 829 829 Processed 01/04/2023 0412137143 ALUMOLU KRISHNA REDDY BANK OF INDIA(508505)
12 Cherukupalle AP-07-050-015-009/060174
() 		0207050000NRG23140320232500354 14/03/2023 krishna murthi 0207050WL136100 krishna murthi 00048 BKID0008632 1440 1440 Processed 01/04/2023 0412137142 PUSHADAPU KRISHNA MURTHI UNION BANK OF INDIA(508500)
SubTotal 13777 13777
13 Cherukupalle AP-07-050-004-002/030160
() 		0207050000NRG23140320232504770 14/03/2023 Vasata 0207050WL136298 Vasata 00415 SBIN0000844 1196 1196 Processed 01/04/2023 0412137121 MRS KOMATLA VASANTHAM STATE BANK OF INDIA(508548)
SubTotal 1196 1196
14 Cherukupalle AP-07-050-007-003/90058
() 		0207050000NRG23140320232502993 14/03/2023 Amarthaluri Madhu Babu 0207050WL136222 Amarthaluri Madhu Babu 00415 SBIN0000911 804 804 Processed 01/04/2023 0412137105 MR AMARTHALURI MADHU BABU STATE BANK OF INDIA(508548)
SubTotal 804 804
15 Cherukupalle AP-07-050-007-003/080884
() 		0207050000NRG23140320232502757 14/03/2023 venkateswaramma 0207050WL136193 venkateswaramma 00415 SBIN0002700 942 942 Processed 01/04/2023 0412137136 MRS BOLE VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 942 942
16 Cherukupalle AP-07-050-004-002/030050
() 		0207050000NRG23140320232504752 14/03/2023 Sambi Reddy 0207050WL136298 Sambi Reddy 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137073 Mr AKKALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
17 Cherukupalle AP-07-050-004-002/030084
() 		0207050000NRG23140320232504757 14/03/2023 sambrajyam 0207050WL136298 sambrajyam 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137075 SAMRAJYAM DOLA STATE BANK OF INDIA(508548)
18 Cherukupalle AP-07-050-004-002/030084
() 		0207050000NRG23140320232504756 14/03/2023 Siva Pravathi 0207050WL136298 Siva Pravathi 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137087 MRS SIVA PARVATHI DOLA STATE BANK OF INDIA(508548)
19 Cherukupalle AP-07-050-004-002/030088
() 		0207050000NRG23140320232504758 14/03/2023 Nagi Reddy 0207050WL136298 Nagi Reddy 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137081 Mr AKKALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
20 Cherukupalle AP-07-050-004-002/030088
() 		0207050000NRG23140320232504759 14/03/2023 Sivamma 0207050WL136298 Sivamma 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137086 MRS SIVAMMA AKKALA STATE BANK OF INDIA(508548)
21 Cherukupalle AP-07-050-004-002/030094
() 		0207050000NRG23140320232504767 14/03/2023 Nagendramma 0207050WL136298 Nagendramma 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137080 NAGENDRAMMA PITTU STATE BANK OF INDIA(508548)
22 Cherukupalle AP-07-050-004-002/030094
() 		0207050000NRG23140320232504766 14/03/2023 Siva Nagi Reddy 0207050WL136298 Siva Nagi Reddy 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137082 MR PITTU SIVA NAGI REDDY STATE BANK OF INDIA(508548)
23 Cherukupalle AP-07-050-004-002/030094
() 		0207050000NRG23140320232504765 14/03/2023 Srinivasa Reddy 0207050WL136298 Srinivasa Reddy 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137076 SRINIVASA REDDY PITTU STATE BANK OF INDIA(508548)
24 Cherukupalle AP-07-050-004-002/030098
() 		0207050000NRG23140320232504769 14/03/2023 Seeta Maha Lakshmi 0207050WL136298 Seeta Maha Lakshmi 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137135 MISS SEETHAMAHALAKSHMI AKKALA STATE BANK OF INDIA(508548)
25 Cherukupalle AP-07-050-004-002/030206
() 		0207050000NRG23140320232504771 14/03/2023 anjamma 0207050WL136298 anjamma 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137111 MRS NAYUDU ANJAMMA STATE BANK OF INDIA(508548)
26 Cherukupalle AP-07-050-004-002/030222
() 		0207050000NRG23140320232504774 14/03/2023 naageMdrareDDi 0207050WL136298 naageMdrareDDi 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137106 MR PITTU NAGENDRA REDDY STATE BANK OF INDIA(508548)
27 Cherukupalle AP-07-050-004-002/030223
() 		0207050000NRG23140320232504775 14/03/2023 sarojanamma 0207050WL136298 sarojanamma 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137132 MRS AKKALA SAROJANAMMA STATE BANK OF INDIA(508548)
28 Cherukupalle AP-07-050-004-002/030229
() 		0207050000NRG23140320232504776 14/03/2023 saMtOsam 0207050WL136298 saMtOsam 00415 SBIN0006517 1196 1196 Processed 01/04/2023 0412137074 MISS LAKSHMI THUMMA STATE BANK OF INDIA(508548)
29 Cherukupalle AP-07-050-007-003/080062
() 		0207050000NRG23140320232502956 14/03/2023 Ramarao 0207050WL136222 Ramarao 00415 SBIN0006517 402 402 Processed 01/04/2023 0412137108 MR TURIMELLA RAMA RAO STATE BANK OF INDIA(508548)
30 Cherukupalle AP-07-050-007-003/80879
() 		0207050000NRG23140320232502980 14/03/2023 daggumalli naveen kumar 0207050WL136222 daggumalli naveen kumar 00415 SBIN0006517 804 804 Processed 01/04/2023 0412137101 MR DAGGUMALLI NAVEEN KUMAR STATE BANK OF INDIA(508548)
31 Cherukupalle AP-07-050-007-003/90086
() 		0207050000NRG23140320232502994 14/03/2023 BORRAGADDA VENKATESH 0207050WL136222 BORRAGADDA VENKATESH 00415 SBIN0006517 804 804 Processed 01/04/2023 0412137128 MR BORUGADDA VENKATESH STATE BANK OF INDIA(508548)
32 Cherukupalle AP-07-050-007-003/90090
() 		0207050000NRG23140320232502995 14/03/2023 BOJJA PARAVEEN KUMAR 0207050WL136222 BOJJA PARAVEEN KUMAR 00415 SBIN0006517 804 804 Processed 01/04/2023 0412137118 MR BOJJA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
33 Cherukupalle AP-07-050-008-004/010003
() 		0207050000NRG23140320232502037 14/03/2023 Mohan Reddy 0207050WL136160 Mohan Reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137088 VARE MOHAN UNION BANK OF INDIA(508500)
34 Cherukupalle AP-07-050-008-004/010007
() 		0207050000NRG23140320232502040 14/03/2023 Mastan Reddy 0207050WL136160 Mastan Reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137091 Vaare Masthan Reddy FINO PAYMENTS BANK LTD(608001)
35 Cherukupalle AP-07-050-008-004/010032
() 		0207050000NRG23140320232502047 14/03/2023 Srinu Vasu Reddy 0207050WL136160 Srinu Vasu Reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137089 MR SRINIVASA REDDY ALUMOLU STATE BANK OF INDIA(508548)
36 Cherukupalle AP-07-050-008-004/010051
() 		0207050000NRG23140320232502054 14/03/2023 Sudhakar Reddy 0207050WL136160 Sudhakar Reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137117 MR SUDHAKAR REDDY ALUMOLU STATE BANK OF INDIA(508548)
37 Cherukupalle AP-07-050-008-004/010060
() 		0207050000NRG23140320232502057 14/03/2023 Veeranjaneyulu Reddy 0207050WL136160 Veeranjaneyulu Reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137113 PITTU VEERANJANEYULUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Cherukupalle AP-07-050-008-004/010083
() 		0207050000NRG23140320232502062 14/03/2023 China Gandi Reddy 0207050WL136160 China Gandi Reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137093 ALUMOLU CHINNA GANDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Cherukupalle AP-07-050-008-004/010088
() 		0207050000NRG23140320232502064 14/03/2023 Anjaneyulu Reddy 0207050WL136160 Anjaneyulu Reddy 00415 SBIN0006517 622 622 Processed 01/04/2023 0412137095 ALUMOLU ANJANEYULUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Cherukupalle AP-07-050-008-004/010111
() 		0207050000NRG23140320232502073 14/03/2023 subba reddy 0207050WL136160 subba reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137104 TUMMA SUBBAREDDY UNION BANK OF INDIA(508500)
41 Cherukupalle AP-07-050-008-004/010126
() 		0207050000NRG23140320232502079 14/03/2023 Subba Reddy 0207050WL136160 Subba Reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137098 PAGADAM SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Cherukupalle AP-07-050-008-004/010236
() 		0207050000NRG23140320232502084 14/03/2023 Srinivasu Reddy 0207050WL136160 Srinivasu Reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137107 MR DONTHIBOYINA SRINIVASA REDDY STATE BANK OF INDIA(508548)
43 Cherukupalle AP-07-050-008-004/010328
() 		0207050000NRG23140320232502095 14/03/2023 Peda Poli Reddy 0207050WL136160 Peda Poli Reddy 00415 SBIN0006517 622 622 Processed 01/04/2023 0412137094 MR PEDAPOLI REDDY VARA STATE BANK OF INDIA(508548)
44 Cherukupalle AP-07-050-008-004/010340
() 		0207050000NRG23140320232502098 14/03/2023 Krishna Reddy 0207050WL136160 Krishna Reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137092 ALUMOLU KRISHNA REDDY STATE BANK OF INDIA(508548)
45 Cherukupalle AP-07-050-008-004/010350
() 		0207050000NRG23140320232502099 14/03/2023 Ratna Reddy 0207050WL136160 Ratna Reddy 00415 SBIN0006517 1036 1036 Processed 01/04/2023 0412137096 MR PITTU RATNA REDDY STATE BANK OF INDIA(508548)
46 Cherukupalle AP-07-050-008-004/010356
() 		0207050000NRG23140320232502101 14/03/2023 Nagamalleswara Reddy 0207050WL136160 Nagamalleswara Reddy 00415 SBIN0006517 1036 1036 Processed 01/04/2023 0412137115 MR NAGA MALLESWARA REDDY ALUMOLU STATE BANK OF INDIA(508548)
47 Cherukupalle AP-07-050-008-004/010366
() 		0207050000NRG23140320232502102 14/03/2023 Gopireddy 0207050WL136160 Gopireddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137103 MR GOPI REDDY ALUMOLU STATE BANK OF INDIA(508548)
48 Cherukupalle AP-07-050-008-004/010379
() 		0207050000NRG23140320232502104 14/03/2023 Srinuvasu Reddy 0207050WL136160 Srinuvasu Reddy 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137085 ALUMOLU SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Cherukupalle AP-07-050-008-004/010393
() 		0207050000NRG23140320232502111 14/03/2023 Cinna Nageswarareddy 0207050WL136160 Cinna Nageswarareddy 00415 SBIN0006517 1036 1036 Processed 01/04/2023 0412137097 MR CHINA NAGESWARA REDDY DONTIBOINA STATE BANK OF INDIA(508548)
50 Cherukupalle AP-07-050-008-004/010515
() 		0207050000NRG23140320232502117 14/03/2023 Srinivasa reddi 0207050WL136160 Srinivasa reddi 00415 SBIN0006517 1243 1243 Processed 01/04/2023 0412137114 MR SRINIVASA REDDY PANIM STATE BANK OF INDIA(508548)
51 Cherukupalle AP-07-050-008-004/010709
() 		0207050000NRG23140320232502122 14/03/2023 polireddy 0207050WL136160 polireddy 00415 SBIN0006517 207 207 Processed 01/04/2023 0412137090 MR PITTU POLIREDDY STATE BANK OF INDIA(508548)
52 Cherukupalle AP-07-050-008-004/010750
() 		0207050000NRG23140320232502124 14/03/2023 subba reddy 0207050WL136160 subba reddy 00415 SBIN0006517 207 207 Processed 01/04/2023 0412137083 MR SUBBA REDDY PYANAM STATE BANK OF INDIA(508548)
53 Cherukupalle AP-07-050-011-007/010916
() 		0207050000NRG23140320232503573 14/03/2023 Ramu 0207050WL136263 Ramu 00415 SBIN0006517 1133 1133 Processed 01/04/2023 0412137102 JONNA RAMU UNION BANK OF INDIA(508500)
54 Cherukupalle AP-07-050-012-007/020034
() 		0207050000NRG23140320232503503 14/03/2023 Lakshmi 0207050WL136262 Lakshmi 00415 SBIN0006517 1015 1015 Processed 01/04/2023 0412137129 PITTU LAKSHMI UNION BANK OF INDIA(508500)
55 Cherukupalle AP-07-050-012-007/040066
() 		0207050000NRG23140320232503548 14/03/2023 Babu 0207050WL136262 Babu 00415 SBIN0006517 1015 1015 Processed 01/04/2023 0412137079 ATLA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Cherukupalle AP-07-050-015-009/060107
() 		0207050000NRG23140320232499979 14/03/2023 Lakshminarayana 0207050WL136084 Lakshminarayana 00415 SBIN0006517 425 425 Processed 01/04/2023 0412137084 Mr Pushadapu Lakshmi Narayana INDIAN BANK(607105)
57 Cherukupalle AP-07-050-015-009/140217
() 		0207050000NRG23140320232500188 14/03/2023 SRINIVASA RAO BADE 0207050WL136087 SRINIVASA RAO BADE 00415 SBIN0006517 550 550 Processed 01/04/2023 0412137116 BADE SRINIVASA RAO BANK OF INDIA(508505)
SubTotal 43425 43425
58 Cherukupalle AP-07-050-004-002/030077
() 		0207050000NRG23140320232504755 14/03/2023 Sambrajyam 0207050WL136298 Sambrajyam 00415 SBIN0007164 1196 1196 Processed 01/04/2023 0412137126 MISS SAMBRAJYAM GANJARABOINA STATE BANK OF INDIA(508548)
59 Cherukupalle AP-07-050-004-002/030077
() 		0207050000NRG23140320232504754 14/03/2023 Subba Reddy 0207050WL136298 Subba Reddy 00415 SBIN0007164 1196 1196 Processed 01/04/2023 0412137127 MR SUBBAREDDY GANJARABOINA STATE BANK OF INDIA(508548)
60 Cherukupalle AP-07-050-004-002/030088
() 		0207050000NRG23140320232504760 14/03/2023 Nacharamma 0207050WL136298 Nacharamma 00415 SBIN0007164 1196 1196 Processed 01/04/2023 0412137122 MISS NANCHARAMMA AKKALA STATE BANK OF INDIA(508548)
61 Cherukupalle AP-07-050-004-002/030088
() 		0207050000NRG23140320232504761 14/03/2023 nagasowmya 0207050WL136298 nagasowmya 00415 SBIN0007164 1196 1196 Processed 01/04/2023 0412137123 MISS NAGASOWJANYA AKKALA STATE BANK OF INDIA(508548)
62 Cherukupalle AP-07-050-004-002/030093
() 		0207050000NRG23140320232504763 14/03/2023 Bhagyamma 0207050WL136298 Bhagyamma 00415 SBIN0007164 1196 1196 Processed 01/04/2023 0412137124 MISS BHAGYAVTHI PAGADAM STATE BANK OF INDIA(508548)
63 Cherukupalle AP-07-050-004-002/030093
() 		0207050000NRG23140320232504764 14/03/2023 kaavuramma 0207050WL136298 kaavuramma 00415 SBIN0007164 1196 1196 Processed 01/04/2023 0412137130 PAGADAM KAVURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Cherukupalle AP-07-050-004-002/030098
() 		0207050000NRG23140320232504768 14/03/2023 Urala Reddy 0207050WL136298 Urala Reddy 00415 SBIN0007164 1196 1196 Processed 01/04/2023 0412137125 MR URLAREDDY AKKALA STATE BANK OF INDIA(508548)
65 Cherukupalle AP-07-050-004-002/030207
() 		0207050000NRG23140320232504772 14/03/2023 sivamma 0207050WL136298 sivamma 00415 SBIN0007164 1196 1196 Processed 01/04/2023 0412137120 MISS SIVAMMA DONTIBOYINA STATE BANK OF INDIA(508548)
66 Cherukupalle AP-07-050-004-002/030222
() 		0207050000NRG23140320232504773 14/03/2023 varalakShmi 0207050WL136298 varalakShmi 00415 SBIN0007164 1196 1196 Processed 01/04/2023 0412137119 MISS VARALAKSHMI PITTU STATE BANK OF INDIA(508548)
67 Cherukupalle AP-07-050-004-002/030241
() 		0207050000NRG23140320232504778 14/03/2023 UMACHANDHRIKA 0207050WL136298 UMACHANDHRIKA 00415 SBIN0007164 1196 1196 Processed 01/04/2023 0412137137 Mrs AKKALA UMA CHANDRIKA INDIAN BANK(607105)
68 Cherukupalle AP-07-050-008-004/010056
() 		0207050000NRG23140320232502056 14/03/2023 Ramachandra Reddy 0207050WL136160 Ramachandra Reddy 00415 SBIN0007164 207 207 Processed 01/04/2023 0412137131 MR RAMA CHANDRA REDDY VAALI STATE BANK OF INDIA(508548)
69 Cherukupalle AP-07-050-008-004/010092
() 		0207050000NRG23140320232502066 14/03/2023 Yedukondalu Reddy 0207050WL136160 Yedukondalu Reddy 00415 SBIN0007164 207 207 Processed 01/04/2023 0412137078 KUNCHALA EDUKONDALU REDDY STATE BANK OF INDIA(508548)
70 Cherukupalle AP-07-050-008-004/010185
() 		0207050000NRG23140320232502083 14/03/2023 Srinuvasu Reddy 0207050WL136160 Srinuvasu Reddy 00415 SBIN0007164 1036 1036 Processed 01/04/2023 0412137133 MR SRINIVAS REDDY PAGADAM STATE BANK OF INDIA(508548)
71 Cherukupalle AP-07-050-008-004/010388
() 		0207050000NRG23140320232502106 14/03/2023 Venkatareddy 0207050WL136160 Venkatareddy 00415 SBIN0007164 622 622 Processed 01/04/2023 0412137112 MR DONTHIBOINA VENKATA REDDY STATE BANK OF INDIA(508548)
72 Cherukupalle AP-07-050-012-007/020041
() 		0207050000NRG23140320232503507 14/03/2023 Subba Reddy 0207050WL136262 Subba Reddy 00415 SBIN0007164 1015 1015 Processed 01/04/2023 0412137109 MR BALA SUBBA REDDY STATE BANK OF INDIA(508548)
73 Cherukupalle AP-07-050-012-007/020110
() 		0207050000NRG23140320232503530 14/03/2023 lakshmana reddy 0207050WL136262 lakshmana reddy 00415 SBIN0007164 812 812 Processed 01/04/2023 0412137099 BALA LAKSHMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Cherukupalle AP-07-050-012-007/020178
() 		0207050000NRG23140320232503536 14/03/2023 Srinivasarao 0207050WL136262 Srinivasarao 00415 SBIN0007164 812 812 Processed 01/04/2023 0412137100 KURETI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Cherukupalle AP-07-050-012-007/050042
() 		0207050000NRG23140320232503550 14/03/2023 subba reddy 0207050WL136262 subba reddy 00415 SBIN0007164 812 812 Processed 01/04/2023 0412137110 MR PITTU SUBBA REDDY STATE BANK OF INDIA(508548)
76 Cherukupalle AP-07-050-015-009/090133
() 		0207050000NRG23140320232500189 14/03/2023 satyanarayana 0207050WL136088 satyanarayana 00415 SBIN0007164 1260 1260 Processed 01/04/2023 0412137077 OOSA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 18743 18743
77 Cherukupalle AP-07-050-012-007/50055
() 		0207050000NRG23140320232503555 14/03/2023 Danda Aasha 0207050WL136262 Danda Aasha 00415 SBIN0014364 1015 1015 Processed 01/04/2023 0412137134 DANDA AASHA BANK OF BARODA(606985)
SubTotal 1015 1015
78 Cherukupalle AP-07-050-008-004/010287
() 		0207050000NRG23140320232502092 14/03/2023 Nagi Reddy 0207050WL136160 Nagi Reddy 00415 SBIN0022058 1243 1243 Processed 01/04/2023 0412137138 ALUMOLU NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1243 1243
79 Cherukupalle AP-07-050-004-002/030229
() 		0207050000NRG23140320232504777 14/03/2023 Veeraswamireddy 0207050WL136298 Veeraswamireddy 00468 UBIN0801534 1196 1196 Processed 01/04/2023 0412136987 THUMMA VEERASWAMI REDDY UNION BANK OF INDIA(508500)
80 Cherukupalle AP-07-050-007-003/080004
() 		0207050000NRG23140320232502931 14/03/2023 Salomi 0207050WL136222 Salomi 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136922 EMANI SALOMI UNION BANK OF INDIA(508500)
81 Cherukupalle AP-07-050-007-003/080004
() 		0207050000NRG23140320232502930 14/03/2023 Suvarnaraaju 0207050WL136222 Suvarnaraaju 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136975 EIMANI SUVARNA RAJU UNION BANK OF INDIA(508500)
82 Cherukupalle AP-07-050-007-003/080005
() 		0207050000NRG23140320232502932 14/03/2023 Somsonu 0207050WL136222 Somsonu 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136941 SAMSONU SALAGALA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Cherukupalle AP-07-050-007-003/080005
() 		0207050000NRG23140320232502933 14/03/2023 Yasodamma 0207050WL136222 Yasodamma 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136942 SALAGALA YESUDAYAMMA UNION BANK OF INDIA(508500)
84 Cherukupalle AP-07-050-007-003/080008
() 		0207050000NRG23140320232502935 14/03/2023 Aruna 0207050WL136222 Aruna 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136976 BADUGU ARUNA UNION BANK OF INDIA(508500)
85 Cherukupalle AP-07-050-007-003/080008
() 		0207050000NRG23140320232502934 14/03/2023 Ravi 0207050WL136222 Ravi 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136965 BADUGU RAVI UNION BANK OF INDIA(508500)
86 Cherukupalle AP-07-050-007-003/080009
() 		0207050000NRG23140320232502936 14/03/2023 Nirmala 0207050WL136222 Nirmala 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136918 EMANI NIRMALA UNION BANK OF INDIA(508500)
87 Cherukupalle AP-07-050-007-003/080011
() 		0207050000NRG23140320232502937 14/03/2023 Muteswarao 0207050WL136222 Muteswarao 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136959 ALURI MUTTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Cherukupalle AP-07-050-007-003/080011
() 		0207050000NRG23140320232502938 14/03/2023 Padma 0207050WL136222 Padma 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136910 ALURI PADMA UNION BANK OF INDIA(508500)
89 Cherukupalle AP-07-050-007-003/080021
() 		0207050000NRG23140320232502940 14/03/2023 Estururani 0207050WL136222 Estururani 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136906 TURUMELLA ESTERU RANI UNION BANK OF INDIA(508500)
90 Cherukupalle AP-07-050-007-003/080021
() 		0207050000NRG23140320232502939 14/03/2023 Yesudasu 0207050WL136222 Yesudasu 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136998 TURIMELLA YESUDASU UNION BANK OF INDIA(508500)
91 Cherukupalle AP-07-050-007-003/080022
() 		0207050000NRG23140320232502941 14/03/2023 Mareyamma 0207050WL136222 Mareyamma 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136948 BORUGADDA MARIAMMA UNION BANK OF INDIA(508500)
92 Cherukupalle AP-07-050-007-003/080026
() 		0207050000NRG23140320232502943 14/03/2023 Kiran Jyoti 0207050WL136222 Kiran Jyoti 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136938 BORUGADDA KIRAN JYOTHI UNION BANK OF INDIA(508500)
93 Cherukupalle AP-07-050-007-003/080026
() 		0207050000NRG23140320232502942 14/03/2023 Naga Raju 0207050WL136222 Naga Raju 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136977 BORUGADDA NAGARAJU UNION BANK OF INDIA(508500)
94 Cherukupalle AP-07-050-007-003/080035
() 		0207050000NRG23140320232502944 14/03/2023 Devadanam 0207050WL136222 Devadanam 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136974 BALAKARA DEVADANAM UNION BANK OF INDIA(508500)
95 Cherukupalle AP-07-050-007-003/080035
() 		0207050000NRG23140320232502945 14/03/2023 Mareyamma 0207050WL136222 Mareyamma 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136931 BALAKARA MARIYAMMA UNION BANK OF INDIA(508500)
96 Cherukupalle AP-07-050-007-003/080039
() 		0207050000NRG23140320232502946 14/03/2023 Chandrahassan 0207050WL136222 Chandrahassan 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136920 JINNABATTINI CHANDRA HAS UNION BANK OF INDIA(508500)
97 Cherukupalle AP-07-050-007-003/080043
() 		0207050000NRG23140320232502947 14/03/2023 Nancharamma 0207050WL136222 Nancharamma 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136936 BORUGADDA NANCHARAMMA UNION BANK OF INDIA(508500)
98 Cherukupalle AP-07-050-007-003/080043
() 		0207050000NRG23140320232502948 14/03/2023 Subbarao 0207050WL136222 Subbarao 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136968 BORUGADDA SUBBA RAO UNION BANK OF INDIA(508500)
99 Cherukupalle AP-07-050-007-003/080047
() 		0207050000NRG23140320232502950 14/03/2023 Adam 0207050WL136222 Adam 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136962 BORUGADDA ADAM UNION BANK OF INDIA(508500)
100 Cherukupalle AP-07-050-007-003/080047
() 		0207050000NRG23140320232502949 14/03/2023 Anita 0207050WL136222 Anita 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136929 BORUGADDA ANITHA UNION BANK OF INDIA(508500)
101 Cherukupalle AP-07-050-007-003/080048
() 		0207050000NRG23140320232502952 14/03/2023 Malati 0207050WL136222 Malati 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136908 KANCHERLA MALATHI UNION BANK OF INDIA(508500)
102 Cherukupalle AP-07-050-007-003/080048
() 		0207050000NRG23140320232502951 14/03/2023 Yakobu 0207050WL136222 Yakobu 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136967 KANCHARLA YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Cherukupalle AP-07-050-007-003/080049
() 		0207050000NRG23140320232502953 14/03/2023 Sehsu Babu 0207050WL136222 Sehsu Babu 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136927 BORUGADDA SESHU BABU UNION BANK OF INDIA(508500)
104 Cherukupalle AP-07-050-007-003/080051
() 		0207050000NRG23140320232502954 14/03/2023 Ramesh 0207050WL136222 Ramesh 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136971 BORUGADDA RAMESH S O PEDDA YESUPADAM UNION BANK OF INDIA(508500)
105 Cherukupalle AP-07-050-007-003/080058
() 		0207050000NRG23140320232502955 14/03/2023 Sujatha 0207050WL136222 Sujatha 00468 UBIN0801534 201 201 Processed 01/04/2023 0412136956 DAGGUMALLI SUJATHA UNION BANK OF INDIA(508500)
106 Cherukupalle AP-07-050-007-003/080066
() 		0207050000NRG23140320232502958 14/03/2023 Sowjyana 0207050WL136222 Sowjyana 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136917 DANYASI SOWJANYA UNION BANK OF INDIA(508500)
107 Cherukupalle AP-07-050-007-003/080066
() 		0207050000NRG23140320232502957 14/03/2023 Yesobu Venkateswaralu 0207050WL136222 Yesobu Venkateswaralu 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136939 DHAYASI YESOBU VENKATESWARLU UNION BANK OF INDIA(508500)
108 Cherukupalle AP-07-050-007-003/080073
() 		0207050000NRG23140320232502959 14/03/2023 Lazar 0207050WL136222 Lazar 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136966 JALLI LAZARU UNION BANK OF INDIA(508500)
109 Cherukupalle AP-07-050-007-003/080073
() 		0207050000NRG23140320232502960 14/03/2023 Premavati 0207050WL136222 Premavati 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136904 JALLI PREMAVATHI UNION BANK OF INDIA(508500)
110 Cherukupalle AP-07-050-007-003/080074
() 		0207050000NRG23140320232502961 14/03/2023 Gabreyelu 0207050WL136222 Gabreyelu 00468 UBIN0801534 804 804 Processed 01/04/2023 0412137001 DOKKA GANGADHARA RAO UNION BANK OF INDIA(508500)
111 Cherukupalle AP-07-050-007-003/080293
() 		0207050000NRG23140320232502964 14/03/2023 Nirmala 0207050WL136222 Nirmala 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136919 BORUGADDA NIRMALA UNION BANK OF INDIA(508500)
112 Cherukupalle AP-07-050-007-003/080507
() 		0207050000NRG23140320232502966 14/03/2023 vijaya kumar 0207050WL136222 vijaya kumar 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136964 BORUGADDA VIJAYA KUMAR UNION BANK OF INDIA(508500)
113 Cherukupalle AP-07-050-007-003/080507
() 		0207050000NRG23140320232502965 14/03/2023 Vijayakumari 0207050WL136222 Vijayakumari 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136930 BORUGADDA VIJAYA KUMARI UNION BANK OF INDIA(508500)
114 Cherukupalle AP-07-050-007-003/080508
() 		0207050000NRG23140320232502967 14/03/2023 Ravikumar 0207050WL136222 Ravikumar 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136969 PALLIKONA RAVIKUMAR UNION BANK OF INDIA(508500)
115 Cherukupalle AP-07-050-007-003/080510
() 		0207050000NRG23140320232502969 14/03/2023 Kotewaramma 0207050WL136222 Kotewaramma 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136911 NANNEPAGA BHASKARA RAO BANK OF INDIA(508505)
116 Cherukupalle AP-07-050-007-003/080622
() 		0207050000NRG23140320232502971 14/03/2023 Annapurna 0207050WL136222 Annapurna 00468 UBIN0801534 201 201 Processed 01/04/2023 0412136952 BORUGADDA ANNAPOORNA UNION BANK OF INDIA(508500)
117 Cherukupalle AP-07-050-007-003/080622
() 		0207050000NRG23140320232502970 14/03/2023 Subramanyam 0207050WL136222 Subramanyam 00468 UBIN0801534 201 201 Processed 01/04/2023 0412136897 BORUGADDA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Cherukupalle AP-07-050-007-003/080793
() 		0207050000NRG23140320232502972 14/03/2023 navya 0207050WL136222 navya 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136970 DESAMALA NAVYA UNION BANK OF INDIA(508500)
119 Cherukupalle AP-07-050-007-003/080808
() 		0207050000NRG23140320232502973 14/03/2023 esteru rani 0207050WL136222 esteru rani 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136935 BORUGADDA ESTERURANI UNION BANK OF INDIA(508500)
120 Cherukupalle AP-07-050-007-003/080873
() 		0207050000NRG23140320232502974 14/03/2023 yesteru 0207050WL136222 yesteru 00468 UBIN0801534 201 201 Processed 01/04/2023 0412136955 KURAKU YESTERU UNION BANK OF INDIA(508500)
121 Cherukupalle AP-07-050-007-003/090003
() 		0207050000NRG23140320232502975 14/03/2023 Vijayalakshmi 0207050WL136222 Vijayalakshmi 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136954 BAKKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
122 Cherukupalle AP-07-050-007-003/80864
() 		0207050000NRG23140320232502977 14/03/2023 eamani dhipika 0207050WL136222 eamani dhipika 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136947 EMANI DIPIKA UNION BANK OF INDIA(508500)
123 Cherukupalle AP-07-050-007-003/80869
() 		0207050000NRG23140320232502979 14/03/2023 bhagyalakshmi 0207050WL136222 bhagyalakshmi 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136921 EMANI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
124 Cherukupalle AP-07-050-007-003/80869
() 		0207050000NRG23140320232502978 14/03/2023 eamani yesudas 0207050WL136222 eamani yesudas 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136963 EMANI YESUDASU UNION BANK OF INDIA(508500)
125 Cherukupalle AP-07-050-007-003/80879
() 		0207050000NRG23140320232502981 14/03/2023 navya 0207050WL136222 navya 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136984 DAGGUMALLI NAVYA UNION BANK OF INDIA(508500)
126 Cherukupalle AP-07-050-007-003/80881
() 		0207050000NRG23140320232502983 14/03/2023 badugu pramila 0207050WL136222 badugu pramila 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136943 BADUGU PRAMEELA UNION BANK OF INDIA(508500)
127 Cherukupalle AP-07-050-007-003/80882
() 		0207050000NRG23140320232502984 14/03/2023 borugadda ramarao 0207050WL136222 borugadda ramarao 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136928 BORUGADDA RAMA RAO UNION BANK OF INDIA(508500)
128 Cherukupalle AP-07-050-007-003/80882
() 		0207050000NRG23140320232502985 14/03/2023 borugadda swapanajothi 0207050WL136222 borugadda swapanajothi 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136940 BORUGADDA SWAPNA JYOTHI UNION BANK OF INDIA(508500)
129 Cherukupalle AP-07-050-007-003/878
() 		0207050000NRG23140320232502988 14/03/2023 Divya 0207050WL136222 Divya 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136951 TURIMELLA DIVYA UNION BANK OF INDIA(508500)
130 Cherukupalle AP-07-050-007-003/878
() 		0207050000NRG23140320232502987 14/03/2023 TURIMELLA SHOBAN BABU 0207050WL136222 TURIMELLA SHOBAN BABU 00468 UBIN0801534 402 402 Processed 01/04/2023 0412136982 TURIMELLA SHOBAN BABU UNION BANK OF INDIA(508500)
131 Cherukupalle AP-07-050-007-003/90046
() 		0207050000NRG23140320232502989 14/03/2023 EAMANI SNAJIVARAO 0207050WL136222 EAMANI SNAJIVARAO 00468 UBIN0801534 603 603 Processed 01/04/2023 0412136907 EMANI SANJEEVA RAO UNION BANK OF INDIA(508500)
132 Cherukupalle AP-07-050-007-003/90046
() 		0207050000NRG23140320232502990 14/03/2023 EAMANI SNAJIVARAO 0207050WL136222 EAMANI SNAJIVARAO 00468 UBIN0801534 804 804 Processed 01/04/2023 0412136946 EIMANI GNANA SUNDARI UNION BANK OF INDIA(508500)
133 Cherukupalle AP-07-050-007-003/90047
() 		0207050000NRG23140320232502991 14/03/2023 GUMADI BABU 0207050WL136222 GUMADI BABU 00468 UBIN0801534 603 603 Processed 01/04/2023 0412137000 GUMMADI BABU UNION BANK OF INDIA(508500)
134 Cherukupalle AP-07-050-007-003/90047
() 		0207050000NRG23140320232502992 14/03/2023 GUMADI BUJJI 0207050WL136222 GUMADI BUJJI 00468 UBIN0801534 603 603 Processed 01/04/2023 0412137002 GUMMADI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Cherukupalle AP-07-050-007-003/90054
() 		0207050000NRG23140320232502758 14/03/2023 Ummeneni Seethamma 0207050WL136193 Ummeneni Seethamma 00468 UBIN0801534 942 942 Processed 01/04/2023 0412136924 UMMANENI SEETAMMA UNION BANK OF INDIA(508500)
136 Cherukupalle AP-07-050-008-004/010001
() 		0207050000NRG23140320232502035 14/03/2023 Venkateswaralu reddy 0207050WL136160 Venkateswaralu reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136996 VAARE VENKATESWARAREDDY UNION BANK OF INDIA(508500)
137 Cherukupalle AP-07-050-008-004/010002
() 		0207050000NRG23140320232502036 14/03/2023 Naga Raju Reddy 0207050WL136160 Naga Raju Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136981 VARE NAGARAJU UNION BANK OF INDIA(508500)
138 Cherukupalle AP-07-050-008-004/010027
() 		0207050000NRG23140320232502043 14/03/2023 Subba Reddy 0207050WL136160 Subba Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136895 VARE SUBBA REDDY UNION BANK OF INDIA(508500)
139 Cherukupalle AP-07-050-008-004/010028
() 		0207050000NRG23140320232502044 14/03/2023 Srinu Vasu Reddy 0207050WL136160 Srinu Vasu Reddy 00468 UBIN0801534 829 829 Processed 01/04/2023 0412136926 Mr VARE SRINIVASAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
140 Cherukupalle AP-07-050-008-004/010030
() 		0207050000NRG23140320232502045 14/03/2023 Subba Reddy 0207050WL136160 Subba Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136988 VARE SUBBAREDDY UNION BANK OF INDIA(508500)
141 Cherukupalle AP-07-050-008-004/010031
() 		0207050000NRG23140320232502046 14/03/2023 Samba Siva Reddy 0207050WL136160 Samba Siva Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136979 VARE SAMBA SIVAREDDY UNION BANK OF INDIA(508500)
142 Cherukupalle AP-07-050-008-004/010045
() 		0207050000NRG23140320232502049 14/03/2023 Pothu Raju Reddy 0207050WL136160 Pothu Raju Reddy 00468 UBIN0801534 207 207 Processed 01/04/2023 0412136933 LANKA POTHURAJU REDDY UNION BANK OF INDIA(508500)
143 Cherukupalle AP-07-050-008-004/010045
() 		0207050000NRG23140320232502050 14/03/2023 Vani 0207050WL136160 Vani 00468 UBIN0801534 207 207 Processed 01/04/2023 0412136992 LANKA VANI UNION BANK OF INDIA(508500)
144 Cherukupalle AP-07-050-008-004/010048
() 		0207050000NRG23140320232502051 14/03/2023 Kali Dasu reddy 0207050WL136160 Kali Dasu reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136912 Mr DUNDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
145 Cherukupalle AP-07-050-008-004/010048
() 		0207050000NRG23140320232502052 14/03/2023 Lakshmi 0207050WL136160 Lakshmi 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136916 DUNDI LAKSHMI UNION BANK OF INDIA(508500)
146 Cherukupalle AP-07-050-008-004/010051
() 		0207050000NRG23140320232502053 14/03/2023 Pedda Nagi Reddy 0207050WL136160 Pedda Nagi Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136901 ALUMOLU PEDDANAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Cherukupalle AP-07-050-008-004/010070
() 		0207050000NRG23140320232502059 14/03/2023 Srinivasu Reddy 0207050WL136160 Srinivasu Reddy 00468 UBIN0801534 622 622 Processed 01/04/2023 0412136915 PITTU SRINIVSAS REDDY UNION BANK OF INDIA(508500)
148 Cherukupalle AP-07-050-008-004/010074
() 		0207050000NRG23140320232502060 14/03/2023 Koti Reddy 0207050WL136160 Koti Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136925 KOTI REDDY ANUMOLU UNION BANK OF INDIA(508500)
149 Cherukupalle AP-07-050-008-004/010083
() 		0207050000NRG23140320232502063 14/03/2023 Siva Reddy 0207050WL136160 Siva Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136972 SIVAREDY ALOMULU UNION BANK OF INDIA(508500)
150 Cherukupalle AP-07-050-008-004/010088
() 		0207050000NRG23140320232502065 14/03/2023 Srinivasu Reddy 0207050WL136160 Srinivasu Reddy 00468 UBIN0801534 622 622 Processed 01/04/2023 0412136989 ALUMOLU SRINIVASU REDDY UNION BANK OF INDIA(508500)
151 Cherukupalle AP-07-050-008-004/010092
() 		0207050000NRG23140320232502067 14/03/2023 Sulochana 0207050WL136160 Sulochana 00468 UBIN0801534 207 207 Processed 01/04/2023 0412136932 KUNCHALA SULOCHANA UNION BANK OF INDIA(508500)
152 Cherukupalle AP-07-050-008-004/010095
() 		0207050000NRG23140320232502068 14/03/2023 Tati Reddy 0207050WL136160 Tati Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136980 KUNCHALA TATIREDDY UNION BANK OF INDIA(508500)
153 Cherukupalle AP-07-050-008-004/010105
() 		0207050000NRG23140320232502070 14/03/2023 Subbamma 0207050WL136160 Subbamma 00468 UBIN0801534 207 207 Processed 01/04/2023 0412136900 PYNAM SUBBAMMA UNION BANK OF INDIA(508500)
154 Cherukupalle AP-07-050-008-004/010105
() 		0207050000NRG23140320232502069 14/03/2023 Venkata Krishna Reddy 0207050WL136160 Venkata Krishna Reddy 00468 UBIN0801534 207 207 Processed 01/04/2023 0412136902 PYNAM VENKATA KRISHNA REDDY S O SUBBA RE UNION BANK OF INDIA(508500)
155 Cherukupalle AP-07-050-008-004/010111
() 		0207050000NRG23140320232502072 14/03/2023 Srinuvasu Reddy 0207050WL136160 Srinuvasu Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136983 TUMMA SRINIVASAREDDY UNION BANK OF INDIA(508500)
156 Cherukupalle AP-07-050-008-004/010119
() 		0207050000NRG23140320232502077 14/03/2023 Parameswari 0207050WL136160 Parameswari 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136944 ALUMOLU PARAMESWARI UNION BANK OF INDIA(508500)
157 Cherukupalle AP-07-050-008-004/010119
() 		0207050000NRG23140320232502076 14/03/2023 Sivareddy 0207050WL136160 Sivareddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136898 ALUMOLU SIVA REDDY UNION BANK OF INDIA(508500)
158 Cherukupalle AP-07-050-008-004/010125
() 		0207050000NRG23140320232502078 14/03/2023 reddy 0207050WL136160 reddy 00468 UBIN0801534 622 622 Processed 01/04/2023 0412136953 ALUMOLLU REDDY UNION BANK OF INDIA(508500)
159 Cherukupalle AP-07-050-008-004/010133
() 		0207050000NRG23140320232502080 14/03/2023 Koti Reddy 0207050WL136160 Koti Reddy 00468 UBIN0801534 622 622 Processed 01/04/2023 0412136909 PAGADAM KOTIREDDY UNION BANK OF INDIA(508500)
160 Cherukupalle AP-07-050-008-004/010167
() 		0207050000NRG23140320232502081 14/03/2023 Venkateswara Reddy 0207050WL136160 Venkateswara Reddy 00468 UBIN0801534 414 414 Processed 01/04/2023 0412136961 PITTU VENKTESWARLU REDDY UNION BANK OF INDIA(508500)
161 Cherukupalle AP-07-050-008-004/010184
() 		0207050000NRG23140320232502082 14/03/2023 mohan kumar reddy 0207050WL136160 mohan kumar reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136997 VARE MOHANA KUMAR REDDY UNION BANK OF INDIA(508500)
162 Cherukupalle AP-07-050-008-004/010238
() 		0207050000NRG23140320232502085 14/03/2023 Venkateswara Reddy 0207050WL136160 Venkateswara Reddy 00468 UBIN0801534 622 622 Processed 01/04/2023 0412136896 ALUMOLU VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Cherukupalle AP-07-050-008-004/010240
() 		0207050000NRG23140320232502086 14/03/2023 Koti Reddy 0207050WL136160 Koti Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136960 PULUGU KOTI REDDY UNION BANK OF INDIA(508500)
164 Cherukupalle AP-07-050-008-004/010241
() 		0207050000NRG23140320232502087 14/03/2023 Ravi Reddy 0207050WL136160 Ravi Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136914 Mr CHIRALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
165 Cherukupalle AP-07-050-008-004/010243
() 		0207050000NRG23140320232502088 14/03/2023 Srinivasu Reddy 0207050WL136160 Srinivasu Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136945 VARE SRINIVASA REDDY UNION BANK OF INDIA(508500)
166 Cherukupalle AP-07-050-008-004/010250
() 		0207050000NRG23140320232502090 14/03/2023 Adinarayana Reddy 0207050WL136160 Adinarayana Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136934 ALUMOLU ADINARAYANA REDDY UNION BANK OF INDIA(508500)
167 Cherukupalle AP-07-050-008-004/010272
() 		0207050000NRG23140320232502091 14/03/2023 Pulla Reddy 0207050WL136160 Pulla Reddy 00468 UBIN0801534 207 207 Processed 01/04/2023 0412136905 LANKA PULLA REDDY UNION BANK OF INDIA(508500)
168 Cherukupalle AP-07-050-008-004/010302
() 		0207050000NRG23140320232502093 14/03/2023 Krishna Reddy 0207050WL136160 Krishna Reddy 00468 UBIN0801534 829 829 Processed 01/04/2023 0412136990 KUNCHALA RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
169 Cherukupalle AP-07-050-008-004/010324
() 		0207050000NRG23140320232502094 14/03/2023 Rami Reddy 0207050WL136160 Rami Reddy 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136986 PITTU RAMI REDDY UNION BANK OF INDIA(508500)
170 Cherukupalle AP-07-050-008-004/010354
() 		0207050000NRG23140320232502100 14/03/2023 Bujji 0207050WL136160 Bujji 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136937 VARE BUJJI UNION BANK OF INDIA(508500)
171 Cherukupalle AP-07-050-008-004/010375
() 		0207050000NRG23140320232502103 14/03/2023 Veerareddy 0207050WL136160 Veerareddy 00468 UBIN0801534 414 414 Processed 01/04/2023 0412136995 ALUMOLU VEERAREDDY UNION BANK OF INDIA(508500)
172 Cherukupalle AP-07-050-008-004/010385
() 		0207050000NRG23140320232502105 14/03/2023 Brahmmaredd 0207050WL136160 Brahmmaredd 00468 UBIN0801534 1036 1036 Processed 01/04/2023 0412136949 BRAHMA REDDY RAJU UNION BANK OF INDIA(508500)
173 Cherukupalle AP-07-050-008-004/010390
() 		0207050000NRG23140320232502107 14/03/2023 Kotireddy 0207050WL136160 Kotireddy 00468 UBIN0801534 1036 1036 Processed 01/04/2023 0412136985 DUNDI KOTIREDDY UNION BANK OF INDIA(508500)
174 Cherukupalle AP-07-050-008-004/010391
() 		0207050000NRG23140320232502108 14/03/2023 Anjireddy 0207050WL136160 Anjireddy 00468 UBIN0801534 1036 1036 Processed 01/04/2023 0412136950 DUNDI ANJI REDDY UNION BANK OF INDIA(508500)
175 Cherukupalle AP-07-050-008-004/010392
() 		0207050000NRG23140320232502110 14/03/2023 Srinivasareddy 0207050WL136160 Srinivasareddy 00468 UBIN0801534 1036 1036 Processed 01/04/2023 0412136993 TUMMA SRINIVASAREDDY UNION BANK OF INDIA(508500)
176 Cherukupalle AP-07-050-008-004/010392
() 		0207050000NRG23140320232502109 14/03/2023 Yedukondalareddy 0207050WL136160 Yedukondalareddy 00468 UBIN0801534 1036 1036 Processed 01/04/2023 0412136994 TUMMA YEDUKONDALA REDDY UNION BANK OF INDIA(508500)
177 Cherukupalle AP-07-050-008-004/010395
() 		0207050000NRG23140320232502112 14/03/2023 Srinivasareddy 0207050WL136160 Srinivasareddy 00468 UBIN0801534 829 829 Processed 01/04/2023 0412136903 PARISA SRINIAVAS REDDY UNION BANK OF INDIA(508500)
178 Cherukupalle AP-07-050-008-004/010397
() 		0207050000NRG23140320232502113 14/03/2023 Nagireddy 0207050WL136160 Nagireddy 00468 UBIN0801534 1036 1036 Processed 01/04/2023 0412136973 NAGIREDDY ALOMOLU UNION BANK OF INDIA(508500)
179 Cherukupalle AP-07-050-008-004/010398
() 		0207050000NRG23140320232502114 14/03/2023 Nayudureddy 0207050WL136160 Nayudureddy 00468 UBIN0801534 1036 1036 Processed 01/04/2023 0412136991 ALUMOLU NAYUDUREDDY UNION BANK OF INDIA(508500)
180 Cherukupalle AP-07-050-008-004/010411
() 		0207050000NRG23140320232502115 14/03/2023 Yedukondalu reddi 0207050WL136160 Yedukondalu reddi 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136899 TUMMA EDUKONDALA REDDY UNION BANK OF INDIA(508500)
181 Cherukupalle AP-07-050-008-004/010412
() 		0207050000NRG23140320232502116 14/03/2023 Ramireddi 0207050WL136160 Ramireddi 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136958 KUKKALA RAMIREDDY UNION BANK OF INDIA(508500)
182 Cherukupalle AP-07-050-008-004/010525
() 		0207050000NRG23140320232502118 14/03/2023 Subba reddi 0207050WL136160 Subba reddi 00468 UBIN0801534 1243 1243 Processed 01/04/2023 0412136923 PITTU SUBBAREDDY UNION BANK OF INDIA(508500)
183 Cherukupalle AP-07-050-008-004/010527
() 		0207050000NRG23140320232502119 14/03/2023 Nagulameera reddi 0207050WL136160 Nagulameera reddi 00468 UBIN0801534 829 829 Processed 01/04/2023 0412136978 BOYINA NAGULA MEERA REDDY UNION BANK OF INDIA(508500)
184 Cherukupalle AP-07-050-008-004/010550
() 		0207050000NRG23140320232502121 14/03/2023 EDUKONDALU REDDY 0207050WL136160 EDUKONDALU REDDY 00468 UBIN0801534 414 414 Processed 01/04/2023 0412136999 ALUMOLU EDUKONDALU REDDY UNION BANK OF INDIA(508500)
185 Cherukupalle AP-07-050-008-004/010709
() 		0207050000NRG23140320232502123 14/03/2023 gopireddy 0207050WL136160 gopireddy 00468 UBIN0801534 414 414 Processed 01/04/2023 0412136957 PITTU GOPIREDDY UNION BANK OF INDIA(508500)
186 Cherukupalle AP-07-050-011-007/010170
() 		0207050000NRG23140320232503560 14/03/2023 Srinivas 0207050WL136263 Srinivas 00468 UBIN0801534 1133 1133 Processed 01/04/2023 0412137070 Mr LUKKA BALA SRINIVAS INDIAN BANK(607105)
187 Cherukupalle AP-07-050-015-009/080094
() 		0207050000NRG23140320232501579 14/03/2023 venkaTeshwarulu 0207050WL136145 venkaTeshwarulu 00468 UBIN0801534 1260 1260 Processed 01/04/2023 0412136913 MATHI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 82094 82094
188 Cherukupalle AP-07-050-011-007/010170
() 		0207050000NRG23140320232503558 14/03/2023 Lakshmi Narayana 0207050WL136263 Lakshmi Narayana 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137008 LUKKA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
189 Cherukupalle AP-07-050-011-007/010170
() 		0207050000NRG23140320232503559 14/03/2023 Venkata Ramana 0207050WL136263 Venkata Ramana 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137040 LUKKA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Cherukupalle AP-07-050-011-007/010204
() 		0207050000NRG23140320232503561 14/03/2023 Madhavi 0207050WL136263 Madhavi 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137044 DANDE MADHAVI UNION BANK OF INDIA(508500)
191 Cherukupalle AP-07-050-011-007/010541
() 		0207050000NRG23140320232503562 14/03/2023 Durgaprasad 0207050WL136263 Durgaprasad 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137068 LUKKA DURGA PRASAD UNION BANK OF INDIA(508500)
192 Cherukupalle AP-07-050-011-007/010541
() 		0207050000NRG23140320232503563 14/03/2023 Sivamma 0207050WL136263 Sivamma 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137031 LUKKA SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
193 Cherukupalle AP-07-050-011-007/010544
() 		0207050000NRG23140320232503565 14/03/2023 Koteswarao 0207050WL136263 Koteswarao 00468 UBIN0808296 907 907 Processed 01/04/2023 0412137015 Mr JONNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
194 Cherukupalle AP-07-050-011-007/010544
() 		0207050000NRG23140320232503566 14/03/2023 Mahalakshmi 0207050WL136263 Mahalakshmi 00468 UBIN0808296 907 907 Processed 01/04/2023 0412137030 JONNA MAHALAKSHMI UNION BANK OF INDIA(508500)
195 Cherukupalle AP-07-050-011-007/010551
() 		0207050000NRG23140320232503567 14/03/2023 Pothuraju 0207050WL136263 Pothuraju 00468 UBIN0808296 907 907 Processed 01/04/2023 0412137065 JONNA POTHURAJU UNION BANK OF INDIA(508500)
196 Cherukupalle AP-07-050-011-007/010668
() 		0207050000NRG23140320232503569 14/03/2023 Savetri 0207050WL136263 Savetri 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137046 LUKKA SAVITRI UNION BANK OF INDIA(508500)
197 Cherukupalle AP-07-050-011-007/010668
() 		0207050000NRG23140320232503568 14/03/2023 Venkateswarao 0207050WL136263 Venkateswarao 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137071 LUKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
198 Cherukupalle AP-07-050-011-007/010670
() 		0207050000NRG23140320232503570 14/03/2023 Venkayamma 0207050WL136263 Venkayamma 00468 UBIN0808296 453 453 Processed 01/04/2023 0412137007 CHINTALA VENKAYAMMA UNION BANK OF INDIA(508500)
199 Cherukupalle AP-07-050-011-007/010672
() 		0207050000NRG23140320232503572 14/03/2023 Lakshmi 0207050WL136263 Lakshmi 00468 UBIN0808296 227 227 Processed 01/04/2023 0412137045 KESANI LAKSHMI UNION BANK OF INDIA(508500)
200 Cherukupalle AP-07-050-011-007/010672
() 		0207050000NRG23140320232503571 14/03/2023 Veeraragavulu 0207050WL136263 Veeraragavulu 00468 UBIN0808296 227 227 Processed 01/04/2023 0412137021 Mr KASANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
201 Cherukupalle AP-07-050-011-007/010916
() 		0207050000NRG23140320232503574 14/03/2023 Chaitnaya 0207050WL136263 Chaitnaya 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137069 JONNA CHAITANYA UNION BANK OF INDIA(508500)
202 Cherukupalle AP-07-050-011-007/010947
() 		0207050000NRG23140320232503575 14/03/2023 Sateesh 0207050WL136263 Sateesh 00468 UBIN0808296 680 680 Processed 01/04/2023 0412137023 LUKKA SATHESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Cherukupalle AP-07-050-011-007/010947
() 		0207050000NRG23140320232503576 14/03/2023 Sri Lakshmi Tirupatamma 0207050WL136263 Sri Lakshmi Tirupatamma 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137055 LUKKA SRI LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
204 Cherukupalle AP-07-050-011-007/011115
() 		0207050000NRG23140320232503577 14/03/2023 Nagaraju 0207050WL136263 Nagaraju 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137053 LUKKA NAGA RAJU UNION BANK OF INDIA(508500)
205 Cherukupalle AP-07-050-011-007/011115
() 		0207050000NRG23140320232503578 14/03/2023 Punyavathi 0207050WL136263 Punyavathi 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137058 LUKKA PUNYAVATHI UNION BANK OF INDIA(508500)
206 Cherukupalle AP-07-050-011-007/011246
() 		0207050000NRG23140320232503579 14/03/2023 Naga Bhushanam 0207050WL136263 Naga Bhushanam 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137037 LUKKA NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 Cherukupalle AP-07-050-011-007/011246
() 		0207050000NRG23140320232503580 14/03/2023 Renuka Gayatri 0207050WL136263 Renuka Gayatri 00468 UBIN0808296 1133 1133 Processed 01/04/2023 0412137054 PEETA RENUKA GAYATRI BANK OF INDIA(508505)
208 Cherukupalle AP-07-050-012-007/020030
() 		0207050000NRG23140320232503500 14/03/2023 Bosureddy 0207050WL136262 Bosureddy 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137024 PITTU BOSU REDDY UNION BANK OF INDIA(508500)
209 Cherukupalle AP-07-050-012-007/020030
() 		0207050000NRG23140320232503501 14/03/2023 Nagireddy 0207050WL136262 Nagireddy 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137057 PITTU NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
210 Cherukupalle AP-07-050-012-007/020030
() 		0207050000NRG23140320232503502 14/03/2023 Venkateswaramma 0207050WL136262 Venkateswaramma 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137029 PITTU VENKATESWARAMMA UNION BANK OF INDIA(508500)
211 Cherukupalle AP-07-050-012-007/020034
() 		0207050000NRG23140320232503504 14/03/2023 Sravani 0207050WL136262 Sravani 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137072 PITTU SRAVANI UNION BANK OF INDIA(508500)
212 Cherukupalle AP-07-050-012-007/020038
() 		0207050000NRG23140320232503505 14/03/2023 Kumari 0207050WL136262 Kumari 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137010 KUKKALA KUMARI W O NAGIREDDY PITTUPALEM UNION BANK OF INDIA(508500)
213 Cherukupalle AP-07-050-012-007/020038
() 		0207050000NRG23140320232503506 14/03/2023 Swamireddy 0207050WL136262 Swamireddy 00468 UBIN0808296 406 406 Processed 01/04/2023 0412137066 KUKKALA SWAMIREDDY UNION BANK OF INDIA(508500)
214 Cherukupalle AP-07-050-012-007/020041
() 		0207050000NRG23140320232503508 14/03/2023 Vijayalakshmi 0207050WL136262 Vijayalakshmi 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137035 BALA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Cherukupalle AP-07-050-012-007/020044
() 		0207050000NRG23140320232503510 14/03/2023 Koteswaramma 0207050WL136262 Koteswaramma 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137039 BALA KOTESWARAMMA UNION BANK OF INDIA(508500)
216 Cherukupalle AP-07-050-012-007/020044
() 		0207050000NRG23140320232503509 14/03/2023 Polereddy 0207050WL136262 Polereddy 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137033 BALA POLIREDDY UNION BANK OF INDIA(508500)
217 Cherukupalle AP-07-050-012-007/020045
() 		0207050000NRG23140320232503511 14/03/2023 Mangamma 0207050WL136262 Mangamma 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137032 PARISHA MANGAMMA UNION BANK OF INDIA(508500)
218 Cherukupalle AP-07-050-012-007/020047
() 		0207050000NRG23140320232503512 14/03/2023 Sridevi 0207050WL136262 Sridevi 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137063 PITTU SRIDEVI UNION BANK OF INDIA(508500)
219 Cherukupalle AP-07-050-012-007/020063
() 		0207050000NRG23140320232503513 14/03/2023 Srinivasareddy 0207050WL136262 Srinivasareddy 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137011 PITTU SRINIVASAREDDY SO YANADI REDDY UNION BANK OF INDIA(508500)
220 Cherukupalle AP-07-050-012-007/020063
() 		0207050000NRG23140320232503514 14/03/2023 Venkata Lakshmi 0207050WL136262 Venkata Lakshmi 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137013 PITTU VENKATALAXMI UNION BANK OF INDIA(508500)
221 Cherukupalle AP-07-050-012-007/020097
() 		0207050000NRG23140320232503516 14/03/2023 Adilakshmi 0207050WL136262 Adilakshmi 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137043 SAMMETA ADILAKSHMI UNION BANK OF INDIA(508500)
222 Cherukupalle AP-07-050-012-007/020097
() 		0207050000NRG23140320232503515 14/03/2023 Kondalu Reddy 0207050WL136262 Kondalu Reddy 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137052 SAMMETA KONDALA REDDY UNION BANK OF INDIA(508500)
223 Cherukupalle AP-07-050-012-007/020098
() 		0207050000NRG23140320232503518 14/03/2023 Premela 0207050WL136262 Premela 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137034 PITTU PRAMELA UNION BANK OF INDIA(508500)
224 Cherukupalle AP-07-050-012-007/020098
() 		0207050000NRG23140320232503517 14/03/2023 Tirupatireddy 0207050WL136262 Tirupatireddy 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137026 PITTU TIRAPATI REDDY UNION BANK OF INDIA(508500)
225 Cherukupalle AP-07-050-012-007/020099
() 		0207050000NRG23140320232503519 14/03/2023 Bishalu Reddy 0207050WL136262 Bishalu Reddy 00468 UBIN0808296 609 609 Processed 01/04/2023 0412137014 SAMMETA BIKSHALU REDDY UNION BANK OF INDIA(508500)
226 Cherukupalle AP-07-050-012-007/020099
() 		0207050000NRG23140320232503520 14/03/2023 Kotamma 0207050WL136262 Kotamma 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137049 SAMMETA KOTAMMA UNION BANK OF INDIA(508500)
227 Cherukupalle AP-07-050-012-007/020100
() 		0207050000NRG23140320232503522 14/03/2023 Adilakshmi 0207050WL136262 Adilakshmi 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137020 PITTU ADILAKSHMI UNION BANK OF INDIA(508500)
228 Cherukupalle AP-07-050-012-007/020100
() 		0207050000NRG23140320232503521 14/03/2023 Srinuvasu Reddy 0207050WL136262 Srinuvasu Reddy 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137019 PITTU SREENIVASA REDDY UNION BANK OF INDIA(508500)
229 Cherukupalle AP-07-050-012-007/020103
() 		0207050000NRG23140320232503523 14/03/2023 Venkateswaramma 0207050WL136262 Venkateswaramma 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137047 BALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
230 Cherukupalle AP-07-050-012-007/020108
() 		0207050000NRG23140320232503525 14/03/2023 Naga Lakshmi 0207050WL136262 Naga Lakshmi 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137017 BALA NAGALAKSHMI UNION BANK OF INDIA(508500)
231 Cherukupalle AP-07-050-012-007/020108
() 		0207050000NRG23140320232503524 14/03/2023 Srinivasa Reddy 0207050WL136262 Srinivasa Reddy 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137064 BALA SRINIVASAREDDY UNION BANK OF INDIA(508500)
232 Cherukupalle AP-07-050-012-007/020109
() 		0207050000NRG23140320232503527 14/03/2023 Krishna Kumari 0207050WL136262 Krishna Kumari 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137028 BALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
233 Cherukupalle AP-07-050-012-007/020109
() 		0207050000NRG23140320232503526 14/03/2023 Venkateswara Reddy 0207050WL136262 Venkateswara Reddy 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137012 Mr BALA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
234 Cherukupalle AP-07-050-012-007/020110
() 		0207050000NRG23140320232503529 14/03/2023 Achamma 0207050WL136262 Achamma 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137038 BALA ACCHAMMA UNION BANK OF INDIA(508500)
235 Cherukupalle AP-07-050-012-007/020110
() 		0207050000NRG23140320232503528 14/03/2023 Kondalu Reddy 0207050WL136262 Kondalu Reddy 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137059 BALA KONDALAREDDY UNION BANK OF INDIA(508500)
236 Cherukupalle AP-07-050-012-007/020110
() 		0207050000NRG23140320232503531 14/03/2023 venkata lakshmi 0207050WL136262 venkata lakshmi 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137061 BALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
237 Cherukupalle AP-07-050-012-007/020111
() 		0207050000NRG23140320232503533 14/03/2023 Manikaymma 0207050WL136262 Manikaymma 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137041 PITTU MANIKYAM UNION BANK OF INDIA(508500)
238 Cherukupalle AP-07-050-012-007/020111
() 		0207050000NRG23140320232503532 14/03/2023 Subba Reddy 0207050WL136262 Subba Reddy 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137025 PITTU SUBBA REDDY UNION BANK OF INDIA(508500)
239 Cherukupalle AP-07-050-012-007/020130
() 		0207050000NRG23140320232503534 14/03/2023 Dasaradabaabu 0207050WL136262 Dasaradabaabu 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137009 PAGOLU DASHARADHA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Cherukupalle AP-07-050-012-007/020130
() 		0207050000NRG23140320232503535 14/03/2023 Lakshmi 0207050WL136262 Lakshmi 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137048 PAGOLU LAKSHMI UNION BANK OF INDIA(508500)
241 Cherukupalle AP-07-050-012-007/020225
() 		0207050000NRG23140320232503538 14/03/2023 Kejiya 0207050WL136262 Kejiya 00468 UBIN0808296 406 406 Processed 01/04/2023 0412137056 GERA KEJIYA UNION BANK OF INDIA(508500)
242 Cherukupalle AP-07-050-012-007/020225
() 		0207050000NRG23140320232503537 14/03/2023 Rambabu 0207050WL136262 Rambabu 00468 UBIN0808296 406 406 Processed 01/04/2023 0412137062 GERA RAMBABU UNION BANK OF INDIA(508500)
243 Cherukupalle AP-07-050-012-007/030030
() 		0207050000NRG23140320232503539 14/03/2023 Lakshmi 0207050WL136262 Lakshmi 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137050 URABANDI LAKSHMI UNION BANK OF INDIA(508500)
244 Cherukupalle AP-07-050-012-007/030051
() 		0207050000NRG23140320232503540 14/03/2023 Krishnakumari 0207050WL136262 Krishnakumari 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137005 YAZALI KRISHNA KUMARI UNION BANK OF INDIA(508500)
245 Cherukupalle AP-07-050-012-007/030065
() 		0207050000NRG23140320232503541 14/03/2023 Siva Leela 0207050WL136262 Siva Leela 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137018 KURETI SIVALEELA UNION BANK OF INDIA(508500)
246 Cherukupalle AP-07-050-012-007/030084
() 		0207050000NRG23140320232503542 14/03/2023 jhansi 0207050WL136262 jhansi 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137006 KURETI JHANSI LAXMI UNION BANK OF INDIA(508500)
247 Cherukupalle AP-07-050-012-007/040030
() 		0207050000NRG23140320232503543 14/03/2023 Dasaradaramaiah 0207050WL136262 Dasaradaramaiah 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137060 UPPALA DASHARADHARAMAIAH UNION BANK OF INDIA(508500)
248 Cherukupalle AP-07-050-012-007/040031
() 		0207050000NRG23140320232503544 14/03/2023 Gudarankaiah 0207050WL136262 Gudarankaiah 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137036 UPPALA GUDARANKAIAH UNION BANK OF INDIA(508500)
249 Cherukupalle AP-07-050-012-007/040031
() 		0207050000NRG23140320232503545 14/03/2023 Sobharani 0207050WL136262 Sobharani 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137016 MS SOBHARANI UPPALA STATE BANK OF INDIA(508548)
250 Cherukupalle AP-07-050-012-007/040053
() 		0207050000NRG23140320232503546 14/03/2023 Gangaraju 0207050WL136262 Gangaraju 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137027 UPPALA GANGA RAJU UNION BANK OF INDIA(508500)
251 Cherukupalle AP-07-050-012-007/040053
() 		0207050000NRG23140320232503547 14/03/2023 NAGA GOWTHAMI 0207050WL136262 NAGA GOWTHAMI 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137067 VAKA NAGA GOWTHAMI UNION BANK OF INDIA(508500)
252 Cherukupalle AP-07-050-012-007/040066
() 		0207050000NRG23140320232503549 14/03/2023 indira priya darsini 0207050WL136262 indira priya darsini 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137051 ATLA INDIRA PRIYADARSINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Cherukupalle AP-07-050-012-007/050046
() 		0207050000NRG23140320232503552 14/03/2023 Hemanthreddy 0207050WL136262 Hemanthreddy 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137004 Mr PITTU REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
254 Cherukupalle AP-07-050-012-007/050046
() 		0207050000NRG23140320232503551 14/03/2023 Subbaravamma 0207050WL136262 Subbaravamma 00468 UBIN0808296 812 812 Processed 01/04/2023 0412137042 PITTU SUBBARAVAMMA UNION BANK OF INDIA(508500)
255 Cherukupalle AP-07-050-012-007/50051
() 		0207050000NRG23140320232503553 14/03/2023 kureti sriivasarao 0207050WL136262 kureti sriivasarao 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137022 Mr KURETI SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
256 Cherukupalle AP-07-050-012-007/50052
() 		0207050000NRG23140320232503554 14/03/2023 kureti sriivasarao 0207050WL136262 kureti sriivasarao 00468 UBIN0808296 1015 1015 Processed 01/04/2023 0412137003 KURETI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 62479 62479
257 Cherukupalle AP-07-050-004-002/030244
() 		0207050000NRG23140320232504779 14/03/2023 prabhavathi 0207050WL136298 prabhavathi 00468 UBIN0CG7713 1196 1196 Processed 01/04/2023 0412137141 MS PRABHAVATHI AKKALA STATE BANK OF INDIA(508548)
258 Cherukupalle AP-07-050-008-004/010248
() 		0207050000NRG23140320232502089 14/03/2023 Srinivasulu Reddy 0207050WL136160 Srinivasulu Reddy 00468 UBIN0CG7713 414 414 Processed 01/04/2023 0412137140 ALUMOLU SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Cherukupalle AP-07-050-008-004/010530
() 		0207050000NRG23140320232502120 14/03/2023 Venkateswara reddi 0207050WL136160 Venkateswara reddi 00468 UBIN0CG7713 1243 1243 Processed 01/04/2023 0412137139 PITTU VENKATESWARAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2853 2853
260 Cherukupalle AP-07-050-007-003/080074
() 		0207050000NRG23140320232502962 14/03/2023 Ratnakumari 0207050WL136222 Ratnakumari 00691 IPOS0000001 804 804 Processed 01/04/2023 0412136890 DOKKA RATNA KUMARI UNION BANK OF INDIA(508500)
261 Cherukupalle AP-07-050-007-003/080293
() 		0207050000NRG23140320232502963 14/03/2023 Vikram 0207050WL136222 Vikram 00691 IPOS0000001 804 804 Processed 01/04/2023 0412136889 BORUGADDA VIKRAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
262 Cherukupalle AP-07-050-007-003/80881
() 		0207050000NRG23140320232502982 14/03/2023 badugu manohara babu 0207050WL136222 badugu manohara babu 00691 IPOS0000001 804 804 Processed 01/04/2023 0412136892 BADUGU MANOHARA BABU S O KOTAIAHA UNION BANK OF INDIA(508500)
263 Cherukupalle AP-07-050-008-004/010337
() 		0207050000NRG23140320232502097 14/03/2023 Yedukondalu Reddy 0207050WL136160 Yedukondalu Reddy 00691 IPOS0000001 1243 1243 Processed 01/04/2023 0412136891 VARE YEADUKONDALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
264 Cherukupalle AP-07-050-008-004/10813
() 		0207050000NRG23140320232502125 14/03/2023 Alumolu Gopireddy 0207050WL136160 Alumolu Gopireddy 00691 IPOS0000001 1243 1243 Processed 01/04/2023 0412136893 ALUMOLLU GOPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
265 Cherukupalle AP-07-050-015-009/130046
() 		0207050000NRG23140320232501726 14/03/2023 B.Suramma 0207050WL136150 B.Suramma 00691 IPOS0000001 882 882 Processed 01/04/2023 0412136894 BHAVI REDDY SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5780 5780
Total 234351 234351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cherukupalle AP0207050_140323APB_FTO_414753 Bank of India BKID0008632 CHERUKUPALLI 13777
2 Cherukupalle AP0207050_140323APB_FTO_414753 STATE BANK OF INDIA SBIN0000844 GUNTUR 1196
3 Cherukupalle AP0207050_140323APB_FTO_414753 STATE BANK OF INDIA SBIN0000911 REPALLE 804
4 Cherukupalle AP0207050_140323APB_FTO_414753 STATE BANK OF INDIA SBIN0002700 CHANDOLE 942
5 Cherukupalle AP0207050_140323APB_FTO_414753 STATE BANK OF INDIA SBIN0006517 ARUMBAKA 43425
6 Cherukupalle AP0207050_140323APB_FTO_414753 STATE BANK OF INDIA SBIN0007164 GUDAVALLI 18743
7 Cherukupalle AP0207050_140323APB_FTO_414753 STATE BANK OF INDIA SBIN0014364 REPALLE BAZAAR 1015
8 Cherukupalle AP0207050_140323APB_FTO_414753 STATE BANK OF INDIA SBIN0022058 CHERUKUPALLI 1243
9 Cherukupalle AP0207050_140323APB_FTO_414753 UNION BANK OF INDIA UBIN0801534 GULLAPALLI 82094
10 Cherukupalle AP0207050_140323APB_FTO_414753 UNION BANK OF INDIA UBIN0808296 KANAGALA 62479
11 Cherukupalle AP0207050_140323APB_FTO_414753 UNION BANK OF INDIA UBIN0CG7713 Cggb Cherukupalli 2853
12 Cherukupalle AP0207050_140323APB_FTO_414753 India Post Payments Bank IPOS0000001 TENALI 4537
13 Cherukupalle AP0207050_140323APB_FTO_414753 India Post Payments Bank IPOS0000001 TIRUPATI 1243

Download In Excel