Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207052_190622APB_FTO_97214
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 Repalle AP-07-052-015-014/010146
() 		0207052000NRG23190620221591585 19/06/2022 Sheshagirirao 0207052WL0049806 Sheshagirirao 00032 UTIB0000800 1197 1197 Processed 27/07/2022 3340480580 CHITUMOTHU SHESHAGIRI RAO AXIS BANK(607153)
SubTotal 1197 1197
2 Repalle AP-07-052-001-002/010029
() 		0207052000NRG23190620221591433 19/06/2022 Baskar Rao 0207052WL0049802 Baskar Rao 00045 BARB0REPALL 621 621 Processed 27/07/2022 3340480525 VISARAPU BHASKARARAO BANK OF BARODA(606985)
3 Repalle AP-07-052-015-014/010104
() 		0207052000NRG23190620221591578 19/06/2022 Chittimothu Siva padma Rao 0207052WL0049806 Chittimothu Siva padma Rao 00045 BARB0REPALL 1197 1197 Processed 27/07/2022 3340480515 Chittumothu Siva Padmarao BANK OF BARODA(606985)
4 Repalle AP-07-052-015-014/010173
() 		0207052000NRG23190620221591588 19/06/2022 Gangadhar Rao 0207052WL0049806 Gangadhar Rao 00045 BARB0REPALL 1197 1197 Processed 27/07/2022 3340480528 MANEEM GANGADHAR RAO UNION BANK OF INDIA(508500)
5 Repalle AP-07-052-015-014/010175
() 		0207052000NRG23190620221591596 19/06/2022 Padma 0207052WL0049806 Padma 00045 BARB0REPALL 1197 1197 Processed 27/07/2022 3340480527 CHITIMOTHU AMMADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Repalle AP-07-052-015-014/010235
() 		0207052000NRG23190620221591601 19/06/2022 Renuka Jyothi 0207052WL0049806 Renuka Jyothi 00045 BARB0REPALL 1197 1197 Processed 27/07/2022 3340480526 VAKA RENUKA JYOTHI BANK OF INDIA(508505)
7 Repalle AP-07-052-015-014/010264
() 		0207052000NRG23190620221591605 19/06/2022 Sravani 0207052WL0049806 Sravani 00045 BARB0REPALL 1197 1197 Processed 27/07/2022 3340480521 Mannem Sravani BANK OF BARODA(606985)
8 Repalle AP-07-052-022-017/010006
() 		0207052000NRG23190620221589953 19/06/2022 Kagitala Lakshmi 0207052WL0049778 Kagitala Lakshmi 00045 BARB0REPALL 828 828 Processed 27/07/2022 3340480514 KAGITALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Repalle AP-07-052-022-017/010475
() 		0207052000NRG23190620221590043 19/06/2022 Kagitala Venkatasubbarao 0207052WL0049778 Kagitala Venkatasubbarao 00045 BARB0REPALL 828 828 Processed 27/07/2022 3340480524 KAGITHALA VENKATA SUBBA RAO BANK OF BARODA(606985)
10 Repalle AP-07-052-022-017/010502
() 		0207052000NRG23190620221590046 19/06/2022 Venkateswararao 0207052WL0049778 Venkateswararao 00045 BARB0REPALL 690 690 Processed 27/07/2022 3340480513 KAGITHALA VENKATESWARARAO BANK OF BARODA(606985)
11 Repalle AP-07-052-022-017/010543
() 		0207052000NRG23190620221590050 19/06/2022 Archana 0207052WL0049778 Archana 00045 BARB0REPALL 1470 1470 Processed 27/07/2022 3340480519 SETTI ARCHINA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Repalle AP-07-052-022-017/060016
() 		0207052000NRG23190620221590073 19/06/2022 koneti Nagendram 0207052WL0049778 koneti Nagendram 00045 BARB0REPALL 1470 1470 Processed 27/07/2022 3340480523 KONETI NAGENDRAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 Repalle AP-07-052-022-017/060027
() 		0207052000NRG23190620221590078 19/06/2022 ramaiah 0207052WL0049778 ramaiah 00045 BARB0REPALL 1470 1470 Processed 27/07/2022 3340480517 Namburu Ramaiah BANK OF BARODA(606985)
14 Repalle AP-07-052-022-017/060027
() 		0207052000NRG23190620221590079 19/06/2022 Veeramma 0207052WL0049778 Veeramma 00045 BARB0REPALL 1470 1470 Processed 27/07/2022 3340480522 MRS VEERAMMA NAMBURU STATE BANK OF INDIA(508548)
15 Repalle AP-07-052-022-017/060028
() 		0207052000NRG23190620221590080 19/06/2022 arjun 0207052WL0049778 arjun 00045 BARB0REPALL 1470 1470 Processed 27/07/2022 3340480520 Namburi Arjun BANK OF BARODA(606985)
16 Repalle AP-07-052-022-017/060031
() 		0207052000NRG23190620221590083 19/06/2022 Rathamma 0207052WL0049778 Rathamma 00045 BARB0REPALL 1470 1470 Processed 27/07/2022 3340480516 MRS RATAMMA KONETI STATE BANK OF INDIA(508548)
17 Repalle AP-07-052-022-017/060031
() 		0207052000NRG23190620221590082 19/06/2022 Samudralu 0207052WL0049778 Samudralu 00045 BARB0REPALL 1470 1470 Processed 27/07/2022 3340480518 Koneti Samudralu BANK OF BARODA(606985)
SubTotal 19242 19242
18 Repalle AP-07-052-022-017/010002
() 		0207052000NRG23190620221589951 19/06/2022 Kagitala Leelakrishna 0207052WL0049778 Kagitala Leelakrishna 00089 CBIN0284499 828 828 Processed 27/07/2022 3340480423 Mr KAGITHALA LEELA KRISHNA CENTRAL BANK OF INDIA(607115)
19 Repalle AP-07-052-022-017/010013
() 		0207052000NRG23190620221589957 19/06/2022 Garikapati Lakshmi 0207052WL0049778 Garikapati Lakshmi 00089 CBIN0284499 828 828 Processed 27/07/2022 3340480482 Mrs GARGIPATI LAKSMI CENTRAL BANK OF INDIA(607115)
20 Repalle AP-07-052-022-017/010031
() 		0207052000NRG23190620221589966 19/06/2022 Saibabu 0207052WL0049778 Saibabu 00089 CBIN0284499 828 828 Processed 27/07/2022 3340480484 Mr SAIBABU REPALLE CENTRAL BANK OF INDIA(607115)
21 Repalle AP-07-052-022-017/010067
() 		0207052000NRG23190620221589968 19/06/2022 Jayavijayaraju 0207052WL0049778 Jayavijayaraju 00089 CBIN0284499 828 828 Processed 27/07/2022 3340480459 MR REPALLE JAYA VIJAYA RAJU STATE BANK OF INDIA(508548)
22 Repalle AP-07-052-022-017/010130
() 		0207052000NRG23190620221589980 19/06/2022 Matti Ramanjaneyulu 0207052WL0049778 Matti Ramanjaneyulu 00089 CBIN0284499 828 828 Processed 27/07/2022 3340480499 Mr MATTI RAMANJANEYULU CENTRAL BANK OF INDIA(607115)
23 Repalle AP-07-052-022-017/010147
() 		0207052000NRG23190620221589990 19/06/2022 Garikipati Nancharayya 0207052WL0049778 Garikipati Nancharayya 00089 CBIN0284499 690 690 Processed 27/07/2022 3340480529 MR NANCHARAIAH GARIGIPATI STATE BANK OF INDIA(508548)
24 Repalle AP-07-052-022-017/010147
() 		0207052000NRG23190620221589991 19/06/2022 Garikipati Rajinidevi 0207052WL0049778 Garikipati Rajinidevi 00089 CBIN0284499 690 690 Processed 27/07/2022 3340480501 Mrs GARIKIPATI RAJANIDEVI CENTRAL BANK OF INDIA(607115)
25 Repalle AP-07-052-022-017/010149
() 		0207052000NRG23190620221589992 19/06/2022 Nagapunnarao 0207052WL0049778 Nagapunnarao 00089 CBIN0284499 690 690 Processed 27/07/2022 3340480469 KAGITALA NAGA PUNNA RAO UNION BANK OF INDIA(508500)
26 Repalle AP-07-052-022-017/010467
() 		0207052000NRG23190620221590038 19/06/2022 Matti Subrahmanyeswara Rao 0207052WL0049778 Matti Subrahmanyeswara Rao 00089 CBIN0284499 1470 1470 Processed 27/07/2022 3340480461 Mr MATHI SUBRAHMANYESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
27 Repalle AP-07-052-001-002/010108
() 		0207052000NRG23190620221591439 19/06/2022 YARAGALLA SRINIVASA RAO 0207052WL0049802 YARAGALLA SRINIVASA RAO 00114 APBL0007029 207 207 Processed 27/07/2022 3340480334 Mr YARAGALLA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Repalle AP-07-052-022-017/010265
() 		0207052000NRG23190620221590007 19/06/2022 REPALLE JAYALALITHA 0207052WL0049778 REPALLE JAYALALITHA 00114 APBL0007029 690 690 Processed 27/07/2022 3340480335 Mrs REPALLE JAYALALITHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 897 897
29 Repalle AP-07-052-001-002/010131
() 		0207052000NRG23190620221591442 19/06/2022 Nancharamma 0207052WL0049802 Nancharamma 00152 HDFC0002335 828 828 Processed 27/07/2022 3340480538 VISARAPU NANCHARAMMA HDFC BANK LTD(607152)
SubTotal 828 828
30 Repalle AP-07-052-001-002/010182
() 		0207052000NRG23190620221591448 19/06/2022 Lakshmisaraswati 0207052WL0049802 Lakshmisaraswati 00176 IDIB000R017 828 828 Processed 27/07/2022 3340480539 Mrs Visarapu Lakshmi Saraswathi INDIAN BANK(607105)
31 Repalle AP-07-052-001-002/010271
() 		0207052000NRG23190620221591457 19/06/2022 Mani 0207052WL0049802 Mani 00176 IDIB000R017 1415 1415 Processed 27/07/2022 3340480587 MANDE MANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Repalle AP-07-052-001-002/010271
() 		0207052000NRG23190620221591405 19/06/2022 Mani 0207052WL0049800 Mani 00176 IDIB000R017 1021 1021 Processed 27/07/2022 3340480588 MANDE MANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Repalle AP-07-052-001-002/010271
() 		0207052000NRG23190620221591385 19/06/2022 Mani 0207052WL0049799 Mani 00176 IDIB000R017 998 998 Processed 27/07/2022 3340480589 MANDE MANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Repalle AP-07-052-001-002/010271
() 		0207052000NRG23190620221591485 19/06/2022 Mani 0207052WL0049803 Mani 00176 IDIB000R017 1191 1191 Processed 27/07/2022 3340480586 MANDE MANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Repalle AP-07-052-001-002/010275
() 		0207052000NRG23190620221591407 19/06/2022 Kotamma 0207052WL0049800 Kotamma 00176 IDIB000R017 1021 1021 Processed 27/07/2022 3340480581 MRS KOTAMMA MUKKAALA STATE BANK OF INDIA(508548)
36 Repalle AP-07-052-001-002/010275
() 		0207052000NRG23190620221591459 19/06/2022 Kotamma 0207052WL0049802 Kotamma 00176 IDIB000R017 1415 1415 Processed 27/07/2022 3340480582 MRS KOTAMMA MUKKAALA STATE BANK OF INDIA(508548)
37 Repalle AP-07-052-001-002/010276
() 		0207052000NRG23190620221591408 19/06/2022 Daveedu 0207052WL0049800 Daveedu 00176 IDIB000R017 204 204 Processed 27/07/2022 3340480577 Mr DAVEEDU REBBA INDIAN BANK(607105)
38 Repalle AP-07-052-001-002/010276
() 		0207052000NRG23190620221591387 19/06/2022 Daveedu 0207052WL0049799 Daveedu 00176 IDIB000R017 200 200 Processed 27/07/2022 3340480576 Mr DAVEEDU REBBA INDIAN BANK(607105)
39 Repalle AP-07-052-015-014/010012
() 		0207052000NRG23190620221591566 19/06/2022 Ganga 0207052WL0049806 Ganga 00176 IDIB000R017 1197 1197 Processed 27/07/2022 3340480585 KATURI GANGA UNION BANK OF INDIA(508500)
40 Repalle AP-07-052-015-014/010017
() 		0207052000NRG23190620221591567 19/06/2022 Sambayya 0207052WL0049806 Sambayya 00176 IDIB000R017 1197 1197 Processed 27/07/2022 3340480583 MR SAMBAIAH CHITTIMOTHU STATE BANK OF INDIA(508548)
41 Repalle AP-07-052-015-014/010104
() 		0207052000NRG23190620221591576 19/06/2022 Sivasankar Rao 0207052WL0049806 Sivasankar Rao 00176 IDIB000R017 1197 1197 Processed 27/07/2022 3340480584 Mr CHITTIMOTU SIVA SANKARA RAO INDIAN BANK(607105)
42 Repalle AP-07-052-015-014/010120
() 		0207052000NRG23190620221591583 19/06/2022 Padmavathi 0207052WL0049806 Padmavathi 00176 IDIB000R017 598 598 Processed 27/07/2022 3340480544 Mrs PADMAVATHI CHITTIMOTHU INDIAN BANK(607105)
43 Repalle AP-07-052-015-014/010120
() 		0207052000NRG23190620221591582 19/06/2022 Venkatasivanarayana 0207052WL0049806 Venkatasivanarayana 00176 IDIB000R017 1197 1197 Processed 27/07/2022 3340480540 Mr CHITTIMOTHU VENKATA SIVANNARAYANA INDIAN BANK(607105)
44 Repalle AP-07-052-015-014/010250
() 		0207052000NRG23190620221591604 19/06/2022 Gudaramma 0207052WL0049806 Gudaramma 00176 IDIB000R017 1197 1197 Processed 27/07/2022 3340480543 MATTA GUDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Repalle AP-07-052-022-017/010130
() 		0207052000NRG23190620221589981 19/06/2022 Matti Sivakumari 0207052WL0049778 Matti Sivakumari 00176 IDIB000R017 828 828 Processed 27/07/2022 3340480579 Mrs SIVA PARVATHI MATTI INDIAN BANK(607105)
46 Repalle AP-07-052-022-017/010133
() 		0207052000NRG23190620221589982 19/06/2022 Repalle Jaganmohanrao 0207052WL0049778 Repalle Jaganmohanrao 00176 IDIB000R017 828 828 Processed 27/07/2022 3340480578 Mr JAGANMOHANA RAO REPALLE INDIAN BANK(607105)
47 Repalle AP-07-052-022-017/010268
() 		0207052000NRG23190620221590009 19/06/2022 satyavathi 0207052WL0049778 satyavathi 00176 IDIB000R017 828 828 Processed 27/07/2022 3340480545 MRS REPALLE SATYAVATHI STATE BANK OF INDIA(508548)
48 Repalle AP-07-052-022-017/060007
() 		0207052000NRG23190620221590063 19/06/2022 Nagamma Namburu 0207052WL0049778 Nagamma Namburu 00176 IDIB000R017 1470 1470 Processed 27/07/2022 3340480542 Mrs NAGAMMA NAMBURU INDIAN BANK(607105)
SubTotal 18830 18830
49 Repalle AP-07-052-001-002/010015
() 		0207052000NRG23190620221591372 19/06/2022 MANDE DHANALAKSHMI 0207052WL0049799 MANDE DHANALAKSHMI 00415 SBIN0000911 998 998 Processed 27/07/2022 3340480537 MANDE DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Repalle AP-07-052-001-002/010015
() 		0207052000NRG23190620221591472 19/06/2022 MANDE DHANALAKSHMI 0207052WL0049803 MANDE DHANALAKSHMI 00415 SBIN0000911 1191 1191 Processed 27/07/2022 3340480536 MANDE DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Repalle AP-07-052-001-002/010015
() 		0207052000NRG23190620221591392 19/06/2022 MANDE DHANALAKSHMI 0207052WL0049800 MANDE DHANALAKSHMI 00415 SBIN0000911 1021 1021 Processed 27/07/2022 3340480535 MANDE DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Repalle AP-07-052-001-002/010015
() 		0207052000NRG23190620221591430 19/06/2022 MANDE DHANALAKSHMI 0207052WL0049802 MANDE DHANALAKSHMI 00415 SBIN0000911 1415 1415 Processed 27/07/2022 3340480534 MANDE DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Repalle AP-07-052-001-002/010029
() 		0207052000NRG23190620221591434 19/06/2022 Nagaraju 0207052WL0049802 Nagaraju 00415 SBIN0000911 621 621 Processed 27/07/2022 3340480357 MR NAGARAJU VISARAPU STATE BANK OF INDIA(508548)
54 Repalle AP-07-052-001-002/010041
() 		0207052000NRG23190620221591437 19/06/2022 Jayamma 0207052WL0049802 Jayamma 00415 SBIN0000911 1415 1415 Processed 27/07/2022 3340480420 MRS JAYAMMA TENALI STATE BANK OF INDIA(508548)
55 Repalle AP-07-052-001-002/010041
() 		0207052000NRG23190620221591395 19/06/2022 Jayamma 0207052WL0049800 Jayamma 00415 SBIN0000911 1021 1021 Processed 27/07/2022 3340480421 MRS JAYAMMA TENALI STATE BANK OF INDIA(508548)
56 Repalle AP-07-052-001-002/010041
() 		0207052000NRG23190620221591475 19/06/2022 Jayamma 0207052WL0049803 Jayamma 00415 SBIN0000911 1191 1191 Processed 27/07/2022 3340480422 MRS JAYAMMA TENALI STATE BANK OF INDIA(508548)
57 Repalle AP-07-052-001-002/010041
() 		0207052000NRG23190620221591375 19/06/2022 Jayamma 0207052WL0049799 Jayamma 00415 SBIN0000911 998 998 Processed 27/07/2022 3340480419 MRS JAYAMMA TENALI STATE BANK OF INDIA(508548)
58 Repalle AP-07-052-001-002/010130
() 		0207052000NRG23190620221591441 19/06/2022 Bebi 0207052WL0049802 Bebi 00415 SBIN0000911 828 828 Processed 27/07/2022 3340480413 MRS BABY CHITTIBOMMALA STATE BANK OF INDIA(508548)
59 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591451 19/06/2022 Baburao 0207052WL0049802 Baburao 00415 SBIN0000911 1415 1415 Processed 27/07/2022 3340480433 MR BUSSA BABU RAO STATE BANK OF INDIA(508548)
60 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591399 19/06/2022 Baburao 0207052WL0049800 Baburao 00415 SBIN0000911 1021 1021 Processed 27/07/2022 3340480434 MR BUSSA BABU RAO STATE BANK OF INDIA(508548)
61 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591479 19/06/2022 Baburao 0207052WL0049803 Baburao 00415 SBIN0000911 1191 1191 Processed 27/07/2022 3340480435 MR BUSSA BABU RAO STATE BANK OF INDIA(508548)
62 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591379 19/06/2022 Baburao 0207052WL0049799 Baburao 00415 SBIN0000911 998 998 Processed 27/07/2022 3340480436 MR BUSSA BABU RAO STATE BANK OF INDIA(508548)
63 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591380 19/06/2022 Laja Kumari Bussa 0207052WL0049799 Laja Kumari Bussa 00415 SBIN0000911 200 200 Processed 27/07/2022 3340480530 BUSSA LAJARU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591480 19/06/2022 Laja Kumari Bussa 0207052WL0049803 Laja Kumari Bussa 00415 SBIN0000911 1191 1191 Processed 27/07/2022 3340480531 BUSSA LAJARU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591400 19/06/2022 Laja Kumari Bussa 0207052WL0049800 Laja Kumari Bussa 00415 SBIN0000911 1021 1021 Processed 27/07/2022 3340480533 BUSSA LAJARU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591452 19/06/2022 Laja Kumari Bussa 0207052WL0049802 Laja Kumari Bussa 00415 SBIN0000911 1415 1415 Processed 27/07/2022 3340480532 BUSSA LAJARU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Repalle AP-07-052-001-002/010227
() 		0207052000NRG23190620221591455 19/06/2022 Kumari 0207052WL0049802 Kumari 00415 SBIN0000911 1415 1415 Processed 27/07/2022 3340480455 MRS YANDRAPATI KUMARI STATE BANK OF INDIA(508548)
68 Repalle AP-07-052-001-002/010227
() 		0207052000NRG23190620221591403 19/06/2022 Kumari 0207052WL0049800 Kumari 00415 SBIN0000911 1021 1021 Processed 27/07/2022 3340480456 MRS YANDRAPATI KUMARI STATE BANK OF INDIA(508548)
69 Repalle AP-07-052-001-002/010227
() 		0207052000NRG23190620221591483 19/06/2022 Kumari 0207052WL0049803 Kumari 00415 SBIN0000911 1191 1191 Processed 27/07/2022 3340480458 MRS YANDRAPATI KUMARI STATE BANK OF INDIA(508548)
70 Repalle AP-07-052-001-002/010227
() 		0207052000NRG23190620221591383 19/06/2022 Kumari 0207052WL0049799 Kumari 00415 SBIN0000911 200 200 Processed 27/07/2022 3340480457 MRS YANDRAPATI KUMARI STATE BANK OF INDIA(508548)
71 Repalle AP-07-052-001-002/010232
() 		0207052000NRG23190620221591384 19/06/2022 Sikinam Nagaratnam 0207052WL0049799 Sikinam Nagaratnam 00415 SBIN0000911 998 998 Processed 27/07/2022 3340480452 MRS SIKINAM NAGARATNAM STATE BANK OF INDIA(508548)
72 Repalle AP-07-052-001-002/010232
() 		0207052000NRG23190620221591484 19/06/2022 Sikinam Nagaratnam 0207052WL0049803 Sikinam Nagaratnam 00415 SBIN0000911 1191 1191 Processed 27/07/2022 3340480451 MRS SIKINAM NAGARATNAM STATE BANK OF INDIA(508548)
73 Repalle AP-07-052-001-002/010232
() 		0207052000NRG23190620221591404 19/06/2022 Sikinam Nagaratnam 0207052WL0049800 Sikinam Nagaratnam 00415 SBIN0000911 613 613 Processed 27/07/2022 3340480453 MRS SIKINAM NAGARATNAM STATE BANK OF INDIA(508548)
74 Repalle AP-07-052-001-002/010232
() 		0207052000NRG23190620221591456 19/06/2022 Sikinam Nagaratnam 0207052WL0049802 Sikinam Nagaratnam 00415 SBIN0000911 1179 1179 Processed 27/07/2022 3340480454 MRS SIKINAM NAGARATNAM STATE BANK OF INDIA(508548)
75 Repalle AP-07-052-001-002/010696
() 		0207052000NRG23190620221591390 19/06/2022 kamala 0207052WL0049799 kamala 00415 SBIN0000911 200 200 Processed 27/07/2022 3340480472 MRS KAMALA SIKHANAM STATE BANK OF INDIA(508548)
76 Repalle AP-07-052-015-014/010033
() 		0207052000NRG23190620221591571 19/06/2022 Mounika 0207052WL0049806 Mounika 00415 SBIN0000911 1197 1197 Processed 27/07/2022 3340480371 JEMUDUGANI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Repalle AP-07-052-015-014/010120
() 		0207052000NRG23190620221591584 19/06/2022 Naga Raju 0207052WL0049806 Naga Raju 00415 SBIN0000911 1197 1197 Processed 27/07/2022 3340480392 MR NAGA RAJU CHITTIMOTHU STATE BANK OF INDIA(508548)
78 Repalle AP-07-052-015-014/010174
() 		0207052000NRG23190620221591593 19/06/2022 Chakravarthy 0207052WL0049806 Chakravarthy 00415 SBIN0000911 1197 1197 Processed 27/07/2022 3340480342 Mannem Chkravarthi BANK OF BARODA(606985)
79 Repalle AP-07-052-015-014/010175
() 		0207052000NRG23190620221591594 19/06/2022 Mastanrao 0207052WL0049806 Mastanrao 00415 SBIN0000911 1197 1197 Processed 27/07/2022 3340480448 MANNEM MASTHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Repalle AP-07-052-015-014/010235
() 		0207052000NRG23190620221591600 19/06/2022 Venkataramana 0207052WL0049806 Venkataramana 00415 SBIN0000911 1197 1197 Processed 27/07/2022 3340480479 VAKA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Repalle AP-07-052-022-017/010200
() 		0207052000NRG23190620221589994 19/06/2022 Repalle V chalapathi rao 0207052WL0049778 Repalle V chalapathi rao 00415 SBIN0000911 828 828 Processed 27/07/2022 3340480336 REPALLE V CHALAPATHI RAO STATE BANK OF INDIA(508548)
82 Repalle AP-07-052-022-017/010362
() 		0207052000NRG23190620221590026 19/06/2022 Kagitala Vinod 0207052WL0049778 Kagitala Vinod 00415 SBIN0000911 828 828 Processed 27/07/2022 3340480352 MR KAGITALA VINOD STATE BANK OF INDIA(508548)
83 Repalle AP-07-052-022-017/060037
() 		0207052000NRG23190620221590084 19/06/2022 Srinivasarao 0207052WL0049778 Srinivasarao 00415 SBIN0000911 1470 1470 Processed 27/07/2022 3340480508 MR SRINIVASARAO NAMBURI STATE BANK OF INDIA(508548)
SubTotal 36270 36270
84 Repalle AP-07-052-001-002/010029
() 		0207052000NRG23190620221591435 19/06/2022 Raghavamma 0207052WL0049802 Raghavamma 00415 SBIN0005868 621 621 Processed 27/07/2022 3340480464 MRS RAGHAVAMMA VISARAPU STATE BANK OF INDIA(508548)
85 Repalle AP-07-052-001-002/010033
() 		0207052000NRG23190620221591436 19/06/2022 Sandya 0207052WL0049802 Sandya 00415 SBIN0005868 414 414 Processed 27/07/2022 3340480412 MRS SANDYA SAMMETA STATE BANK OF INDIA(508548)
86 Repalle AP-07-052-001-002/010043
() 		0207052000NRG23190620221591438 19/06/2022 NANCHARAMMA MANDE 0207052WL0049802 NANCHARAMMA MANDE 00415 SBIN0005868 1415 1415 Processed 27/07/2022 3340480488 MRS NANCHRAMMA MANDE STATE BANK OF INDIA(508548)
87 Repalle AP-07-052-001-002/010043
() 		0207052000NRG23190620221591396 19/06/2022 NANCHARAMMA MANDE 0207052WL0049800 NANCHARAMMA MANDE 00415 SBIN0005868 1021 1021 Processed 27/07/2022 3340480487 MRS NANCHRAMMA MANDE STATE BANK OF INDIA(508548)
88 Repalle AP-07-052-001-002/010043
() 		0207052000NRG23190620221591476 19/06/2022 NANCHARAMMA MANDE 0207052WL0049803 NANCHARAMMA MANDE 00415 SBIN0005868 1191 1191 Processed 27/07/2022 3340480486 MRS NANCHRAMMA MANDE STATE BANK OF INDIA(508548)
89 Repalle AP-07-052-001-002/010043
() 		0207052000NRG23190620221591376 19/06/2022 NANCHARAMMA MANDE 0207052WL0049799 NANCHARAMMA MANDE 00415 SBIN0005868 998 998 Processed 27/07/2022 3340480485 MRS NANCHRAMMA MANDE STATE BANK OF INDIA(508548)
90 Repalle AP-07-052-001-002/010108
() 		0207052000NRG23190620221591440 19/06/2022 Bujji 0207052WL0049802 Bujji 00415 SBIN0005868 414 414 Processed 27/07/2022 3340480347 MRS YARAGALLA BUJJI STATE BANK OF INDIA(508548)
91 Repalle AP-07-052-001-002/010142
() 		0207052000NRG23190620221591444 19/06/2022 Ramadevi 0207052WL0049802 Ramadevi 00415 SBIN0005868 1035 1035 Processed 27/07/2022 3340480432 MORLA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Repalle AP-07-052-001-002/010146
() 		0207052000NRG23190620221591446 19/06/2022 Adhilakshmi 0207052WL0049802 Adhilakshmi 00415 SBIN0005868 414 414 Processed 27/07/2022 3340480358 SONTI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Repalle AP-07-052-001-002/010146
() 		0207052000NRG23190620221591445 19/06/2022 Sivayya 0207052WL0049802 Sivayya 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480373 SONTI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Repalle AP-07-052-001-002/010211
() 		0207052000NRG23190620221591449 19/06/2022 Gummadi Rajini 0207052WL0049802 Gummadi Rajini 00415 SBIN0005868 1415 1415 Processed 27/07/2022 3340480465 MRS RAJANI GUMMADI STATE BANK OF INDIA(508548)
95 Repalle AP-07-052-001-002/010211
() 		0207052000NRG23190620221591477 19/06/2022 Gummadi Rajini 0207052WL0049803 Gummadi Rajini 00415 SBIN0005868 1191 1191 Processed 27/07/2022 3340480467 MRS RAJANI GUMMADI STATE BANK OF INDIA(508548)
96 Repalle AP-07-052-001-002/010211
() 		0207052000NRG23190620221591397 19/06/2022 Gummadi Rajini 0207052WL0049800 Gummadi Rajini 00415 SBIN0005868 1021 1021 Processed 27/07/2022 3340480466 MRS RAJANI GUMMADI STATE BANK OF INDIA(508548)
97 Repalle AP-07-052-001-002/010211
() 		0207052000NRG23190620221591377 19/06/2022 Gummadi Rajini 0207052WL0049799 Gummadi Rajini 00415 SBIN0005868 598 598 Processed 27/07/2022 3340480468 MRS RAJANI GUMMADI STATE BANK OF INDIA(508548)
98 Repalle AP-07-052-001-002/010218
() 		0207052000NRG23190620221591381 19/06/2022 Anandharao 0207052WL0049799 Anandharao 00415 SBIN0005868 798 798 Processed 27/07/2022 3340480425 MR GALI ANANDARAO STATE BANK OF INDIA(508548)
99 Repalle AP-07-052-001-002/010218
() 		0207052000NRG23190620221591401 19/06/2022 Anandharao 0207052WL0049800 Anandharao 00415 SBIN0005868 1021 1021 Processed 27/07/2022 3340480426 MR GALI ANANDARAO STATE BANK OF INDIA(508548)
100 Repalle AP-07-052-001-002/010218
() 		0207052000NRG23190620221591453 19/06/2022 Anandharao 0207052WL0049802 Anandharao 00415 SBIN0005868 1415 1415 Processed 27/07/2022 3340480427 MR GALI ANANDARAO STATE BANK OF INDIA(508548)
101 Repalle AP-07-052-001-002/010218
() 		0207052000NRG23190620221591481 19/06/2022 Anandharao 0207052WL0049803 Anandharao 00415 SBIN0005868 992 992 Processed 27/07/2022 3340480424 MR GALI ANANDARAO STATE BANK OF INDIA(508548)
102 Repalle AP-07-052-001-002/010281
() 		0207052000NRG23190620221591487 19/06/2022 Manimma 0207052WL0049803 Manimma 00415 SBIN0005868 794 794 Processed 27/07/2022 3340480343 MRS REBBA MANIMMA STATE BANK OF INDIA(508548)
103 Repalle AP-07-052-001-002/010281
() 		0207052000NRG23190620221591460 19/06/2022 Manimma 0207052WL0049802 Manimma 00415 SBIN0005868 1415 1415 Processed 27/07/2022 3340480346 MRS REBBA MANIMMA STATE BANK OF INDIA(508548)
104 Repalle AP-07-052-001-002/010281
() 		0207052000NRG23190620221591388 19/06/2022 Manimma 0207052WL0049799 Manimma 00415 SBIN0005868 998 998 Processed 27/07/2022 3340480345 MRS REBBA MANIMMA STATE BANK OF INDIA(508548)
105 Repalle AP-07-052-001-002/010281
() 		0207052000NRG23190620221591409 19/06/2022 Manimma 0207052WL0049800 Manimma 00415 SBIN0005868 1021 1021 Processed 27/07/2022 3340480344 MRS REBBA MANIMMA STATE BANK OF INDIA(508548)
106 Repalle AP-07-052-001-002/010337
() 		0207052000NRG23190620221591410 19/06/2022 Rani 0207052WL0049800 Rani 00415 SBIN0005868 1021 1021 Processed 27/07/2022 3340480446 MISS RANI REBBA STATE BANK OF INDIA(508548)
107 Repalle AP-07-052-001-002/010337
() 		0207052000NRG23190620221591389 19/06/2022 Rani 0207052WL0049799 Rani 00415 SBIN0005868 598 598 Processed 27/07/2022 3340480447 MISS RANI REBBA STATE BANK OF INDIA(508548)
108 Repalle AP-07-052-001-002/010337
() 		0207052000NRG23190620221591461 19/06/2022 Rani 0207052WL0049802 Rani 00415 SBIN0005868 1415 1415 Processed 27/07/2022 3340480445 MISS RANI REBBA STATE BANK OF INDIA(508548)
109 Repalle AP-07-052-001-002/010337
() 		0207052000NRG23190620221591488 19/06/2022 Rani 0207052WL0049803 Rani 00415 SBIN0005868 794 794 Processed 27/07/2022 3340480444 MISS RANI REBBA STATE BANK OF INDIA(508548)
110 Repalle AP-07-052-001-002/010589
() 		0207052000NRG23190620221591463 19/06/2022 Sarada 0207052WL0049802 Sarada 00415 SBIN0005868 207 207 Processed 27/07/2022 3340480438 MISS SERADHA VISARAPU STATE BANK OF INDIA(508548)
111 Repalle AP-07-052-001-002/010659
() 		0207052000NRG23190620221591467 19/06/2022 NAGAMANI VISARAPU 0207052WL0049802 NAGAMANI VISARAPU 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480512 VISARAPU NAGAMANI HDFC BANK LTD(607152)
112 Repalle AP-07-052-001-002/010676
() 		0207052000NRG23190620221591468 19/06/2022 rani 0207052WL0049802 rani 00415 SBIN0005868 1415 1415 Processed 27/07/2022 3340480442 MRS MANDE RANI STATE BANK OF INDIA(508548)
113 Repalle AP-07-052-001-002/010676
() 		0207052000NRG23190620221591489 19/06/2022 rani 0207052WL0049803 rani 00415 SBIN0005868 1191 1191 Processed 27/07/2022 3340480443 MRS MANDE RANI STATE BANK OF INDIA(508548)
114 Repalle AP-07-052-015-014/010066
() 		0207052000NRG23190620221591574 19/06/2022 Balanagamma 0207052WL0049806 Balanagamma 00415 SBIN0005868 1197 1197 Processed 27/07/2022 3340480474 MRS BALANAGAMMA CHITTIMOTHU STATE BANK OF INDIA(508548)
115 Repalle AP-07-052-015-014/010104
() 		0207052000NRG23190620221591577 19/06/2022 Dhanalakshmi 0207052WL0049806 Dhanalakshmi 00415 SBIN0005868 1197 1197 Processed 27/07/2022 3340480475 MRS DHANALAKSHMI CHITTIMOTHU STATE BANK OF INDIA(508548)
116 Repalle AP-07-052-015-014/010114
() 		0207052000NRG23190620221591580 19/06/2022 Bagyalakshmi 0207052WL0049806 Bagyalakshmi 00415 SBIN0005868 1197 1197 Processed 27/07/2022 3340480478 MRS BAGYALAKSHMI MANNEM STATE BANK OF INDIA(508548)
117 Repalle AP-07-052-015-014/010173
() 		0207052000NRG23190620221591589 19/06/2022 Nagendramma 0207052WL0049806 Nagendramma 00415 SBIN0005868 1197 1197 Processed 27/07/2022 3340480476 MANEM NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Repalle AP-07-052-015-014/010174
() 		0207052000NRG23190620221591592 19/06/2022 Samrajyam 0207052WL0049806 Samrajyam 00415 SBIN0005868 1197 1197 Processed 27/07/2022 3340480477 MRS SAMBRAJYAM MANNEM STATE BANK OF INDIA(508548)
119 Repalle AP-07-052-015-014/010174
() 		0207052000NRG23190620221591591 19/06/2022 Srinivasarao 0207052WL0049806 Srinivasarao 00415 SBIN0005868 1197 1197 Processed 27/07/2022 3340480353 MANNEM SRINIVASA RAO STATE BANK OF INDIA(508548)
120 Repalle AP-07-052-015-014/010181
() 		0207052000NRG23190620221591597 19/06/2022 Chittimothu Srinivasarao 0207052WL0049806 Chittimothu Srinivasarao 00415 SBIN0005868 1197 1197 Processed 27/07/2022 3340480359 MR SRINIVASARARAO CHITTIMOTHU STATE BANK OF INDIA(508548)
121 Repalle AP-07-052-015-014/010245
() 		0207052000NRG23190620221591602 19/06/2022 Rajeswararao 0207052WL0049806 Rajeswararao 00415 SBIN0005868 1197 1197 Processed 27/07/2022 3340480480 MR RAJESWARARAO MANNEM STATE BANK OF INDIA(508548)
122 Repalle AP-07-052-022-017/010002
() 		0207052000NRG23190620221589950 19/06/2022 Apparao 0207052WL0049778 Apparao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480360 KAGITHALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Repalle AP-07-052-022-017/010006
() 		0207052000NRG23190620221589952 19/06/2022 Bujanga Rao 0207052WL0049778 Bujanga Rao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480363 KAGITALA BUJANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Repalle AP-07-052-022-017/010010
() 		0207052000NRG23190620221589955 19/06/2022 Sivanagamalleswari 0207052WL0049778 Sivanagamalleswari 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480429 MRS SIVANAGAMALLESWARI REPALLE STATE BANK OF INDIA(508548)
125 Repalle AP-07-052-022-017/010010
() 		0207052000NRG23190620221589954 19/06/2022 Subba Rao 0207052WL0049778 Subba Rao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480355 MR VENKATA SUBBA RAO REPALLE STATE BANK OF INDIA(508548)
126 Repalle AP-07-052-022-017/010013
() 		0207052000NRG23190620221589956 19/06/2022 Prakash Rao Garikapati 0207052WL0049778 Prakash Rao Garikapati 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480350 MR PRAKASA RAO GARIGIPATI STATE BANK OF INDIA(508548)
127 Repalle AP-07-052-022-017/010017
() 		0207052000NRG23190620221589959 19/06/2022 Srinivasa Rao 0207052WL0049778 Srinivasa Rao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480463 MR SRINIVASARAO REPALLE STATE BANK OF INDIA(508548)
128 Repalle AP-07-052-022-017/010018
() 		0207052000NRG23190620221589960 19/06/2022 Repalle Vijaya 0207052WL0049778 Repalle Vijaya 00415 SBIN0005868 690 690 Processed 27/07/2022 3340480460 MRS VIJAYAKUMARI REPALLE STATE BANK OF INDIA(508548)
129 Repalle AP-07-052-022-017/010021
() 		0207052000NRG23190620221589962 19/06/2022 Lakshmi 0207052WL0049778 Lakshmi 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480376 REPALLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Repalle AP-07-052-022-017/010021
() 		0207052000NRG23190620221589961 19/06/2022 Prabakar Rao 0207052WL0049778 Prabakar Rao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480364 MR PRABHAKARRAO REPALLE STATE BANK OF INDIA(508548)
131 Repalle AP-07-052-022-017/010027
() 		0207052000NRG23190620221589963 19/06/2022 Venkateswara Rao 0207052WL0049778 Venkateswara Rao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480406 MRS VENKATESWARARAO REPALLE STATE BANK OF INDIA(508548)
132 Repalle AP-07-052-022-017/010030
() 		0207052000NRG23190620221589965 19/06/2022 Repalle Desamma 0207052WL0049778 Repalle Desamma 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480384 MRS DESAMMA REPALLE STATE BANK OF INDIA(508548)
133 Repalle AP-07-052-022-017/010030
() 		0207052000NRG23190620221589964 19/06/2022 Sriramamurthi 0207052WL0049778 Sriramamurthi 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480385 Mr REPALLE SRIRAMMURTHY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
134 Repalle AP-07-052-022-017/010031
() 		0207052000NRG23190620221589967 19/06/2022 Repalle Sudha 0207052WL0049778 Repalle Sudha 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480383 REPALLE SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Repalle AP-07-052-022-017/010067
() 		0207052000NRG23190620221589969 19/06/2022 Rajyalakshmi 0207052WL0049778 Rajyalakshmi 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480393 MRS RAJAYALAKSHMI REPALLE STATE BANK OF INDIA(508548)
136 Repalle AP-07-052-022-017/010077
() 		0207052000NRG23190620221589971 19/06/2022 Vani 0207052WL0049778 Vani 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480356 MRS VANI GARIGIPATI STATE BANK OF INDIA(508548)
137 Repalle AP-07-052-022-017/010084
() 		0207052000NRG23190620221589973 19/06/2022 Kutumbarao 0207052WL0049778 Kutumbarao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480411 REPALLE KUTUMBA RAO BANK OF BARODA(606985)
138 Repalle AP-07-052-022-017/010084
() 		0207052000NRG23190620221589974 19/06/2022 Nageswaramma 0207052WL0049778 Nageswaramma 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480471 MRS NAGESWARAMMA REPALLE STATE BANK OF INDIA(508548)
139 Repalle AP-07-052-022-017/010113
() 		0207052000NRG23190620221589976 19/06/2022 Sitharavamma 0207052WL0049778 Sitharavamma 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480462 MRS SEETARAVAMMA REPALLE STATE BANK OF INDIA(508548)
140 Repalle AP-07-052-022-017/010113
() 		0207052000NRG23190620221589975 19/06/2022 Venkateswara Rao 0207052WL0049778 Venkateswara Rao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480402 MR VENKATESWARARAO REPALLE STATE BANK OF INDIA(508548)
141 Repalle AP-07-052-022-017/010124
() 		0207052000NRG23190620221589978 19/06/2022 Rambabu 0207052WL0049778 Rambabu 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480403 MR RAMBABU KAGITALA STATE BANK OF INDIA(508548)
142 Repalle AP-07-052-022-017/010127
() 		0207052000NRG23190620221589979 19/06/2022 Koteswaramma Kagitala 0207052WL0049778 Koteswaramma Kagitala 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480375 MRS KOTESWARAMMA KAGITALA STATE BANK OF INDIA(508548)
143 Repalle AP-07-052-022-017/010133
() 		0207052000NRG23190620221589983 19/06/2022 KrishnaLeela Repalle 0207052WL0049778 KrishnaLeela Repalle 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480489 MRS KRISHNALEELA REPALLE STATE BANK OF INDIA(508548)
144 Repalle AP-07-052-022-017/010140
() 		0207052000NRG23190620221589984 19/06/2022 Koteswara Rao 0207052WL0049778 Koteswara Rao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480414 Repalle Koteswarao BANK OF BARODA(606985)
145 Repalle AP-07-052-022-017/010140
() 		0207052000NRG23190620221589985 19/06/2022 Subbamma 0207052WL0049778 Subbamma 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480437 MISS SUBBAMMA REPALLE STATE BANK OF INDIA(508548)
146 Repalle AP-07-052-022-017/010143
() 		0207052000NRG23190620221589986 19/06/2022 Malleswari 0207052WL0049778 Malleswari 00415 SBIN0005868 690 690 Processed 27/07/2022 3340480369 Mrs KOSURI MALLESWARI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
147 Repalle AP-07-052-022-017/010143
() 		0207052000NRG23190620221589987 19/06/2022 Venkateswararao 0207052WL0049778 Venkateswararao 00415 SBIN0005868 690 690 Processed 27/07/2022 3340480349 MR KOSURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
148 Repalle AP-07-052-022-017/010146
() 		0207052000NRG23190620221589989 19/06/2022 Venkateswaramma 0207052WL0049778 Venkateswaramma 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480450 MRS VENKATESWARAMMA BOLLIMUNTA STATE BANK OF INDIA(508548)
149 Repalle AP-07-052-022-017/010149
() 		0207052000NRG23190620221589993 19/06/2022 Vijayalalitha 0207052WL0049778 Vijayalalitha 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480354 MRS KAGITALA VIJAYA LALITHA STATE BANK OF INDIA(508548)
150 Repalle AP-07-052-022-017/010200
() 		0207052000NRG23190620221589995 19/06/2022 Rajyalakshmi 0207052WL0049778 Rajyalakshmi 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480394 MRS RANIRAJYALAKSHMI REPALLE STATE BANK OF INDIA(508548)
151 Repalle AP-07-052-022-017/010201
() 		0207052000NRG23190620221589996 19/06/2022 Lakshmanswami 0207052WL0049778 Lakshmanswami 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480366 REPALLE LAKSHMANA SWAMI BANK OF INDIA(508505)
152 Repalle AP-07-052-022-017/010218
() 		0207052000NRG23190620221589997 19/06/2022 Nageswararao 0207052WL0049778 Nageswararao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480416 MR NAGESWARARAO KOSURI STATE BANK OF INDIA(508548)
153 Repalle AP-07-052-022-017/010218
() 		0207052000NRG23190620221589998 19/06/2022 Subbamma 0207052WL0049778 Subbamma 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480404 MRS SUBBAMMA KOSURI STATE BANK OF INDIA(508548)
154 Repalle AP-07-052-022-017/010224
() 		0207052000NRG23190620221589999 19/06/2022 Matti Nagabasavayya 0207052WL0049778 Matti Nagabasavayya 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480409 MR NAGABASAVAIAH MATTI STATE BANK OF INDIA(508548)
155 Repalle AP-07-052-022-017/010224
() 		0207052000NRG23190620221590000 19/06/2022 Varalu 0207052WL0049778 Varalu 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480430 MRS VARALU MATHI STATE BANK OF INDIA(508548)
156 Repalle AP-07-052-022-017/010230
() 		0207052000NRG23190620221590002 19/06/2022 Danalakshmi 0207052WL0049778 Danalakshmi 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480389 MRS DHAALAKSHMI GARIGAPATI STATE BANK OF INDIA(508548)
157 Repalle AP-07-052-022-017/010230
() 		0207052000NRG23190620221590001 19/06/2022 Nageswararao 0207052WL0049778 Nageswararao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480367 MR NAGESWARARAO GARIGIPATI STATE BANK OF INDIA(508548)
158 Repalle AP-07-052-022-017/010244
() 		0207052000NRG23190620221590004 19/06/2022 Kotamma 0207052WL0049778 Kotamma 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480386 MRS KOTAMMA KATTA STATE BANK OF INDIA(508548)
159 Repalle AP-07-052-022-017/010244
() 		0207052000NRG23190620221590003 19/06/2022 Subbayya 0207052WL0049778 Subbayya 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480365 MR KATTA SUBBAIAH STATE BANK OF INDIA(508548)
160 Repalle AP-07-052-022-017/010246
() 		0207052000NRG23190620221590005 19/06/2022 Padma 0207052WL0049778 Padma 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480377 KATTA PADMA KATTA JAGADISH BABU STATE BANK OF INDIA(508548)
161 Repalle AP-07-052-022-017/010268
() 		0207052000NRG23190620221590008 19/06/2022 Punnarao Repalle 0207052WL0049778 Punnarao Repalle 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480408 MR PUNNARAO REPALLE STATE BANK OF INDIA(508548)
162 Repalle AP-07-052-022-017/010273
() 		0207052000NRG23190620221590011 19/06/2022 Nagabasavamma Kosuri 0207052WL0049778 Nagabasavamma Kosuri 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480504 MRS NAGABASAVAMMA KOSURI STATE BANK OF INDIA(508548)
163 Repalle AP-07-052-022-017/010273
() 		0207052000NRG23190620221590010 19/06/2022 Veeraraghavaiah Kosuri 0207052WL0049778 Veeraraghavaiah Kosuri 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480494 MR VEERARAGHAVAIAH KOSURI STATE BANK OF INDIA(508548)
164 Repalle AP-07-052-022-017/010274
() 		0207052000NRG23190620221590013 19/06/2022 Bagyalakshmi 0207052WL0049778 Bagyalakshmi 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480431 MRS BHAGYALAKSHMI JONNAKUTI STATE BANK OF INDIA(508548)
165 Repalle AP-07-052-022-017/010274
() 		0207052000NRG23190620221590012 19/06/2022 Venkatanarayana 0207052WL0049778 Venkatanarayana 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480410 MR VENKATANARAYANA JONNAKUTI STATE BANK OF INDIA(508548)
166 Repalle AP-07-052-022-017/010279
() 		0207052000NRG23190620221590014 19/06/2022 Nanarao 0207052WL0049778 Nanarao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480428 Mr BACHU NANARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
167 Repalle AP-07-052-022-017/010279
() 		0207052000NRG23190620221590015 19/06/2022 Srilakshmi Bachu 0207052WL0049778 Srilakshmi Bachu 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480500 MRS SRILAKSHMI BACHU STATE BANK OF INDIA(508548)
168 Repalle AP-07-052-022-017/010280
() 		0207052000NRG23190620221590017 19/06/2022 Anitha 0207052WL0049778 Anitha 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480388 MRS ANITA REPALLE STATE BANK OF INDIA(508548)
169 Repalle AP-07-052-022-017/010291
() 		0207052000NRG23190620221590018 19/06/2022 Nagamuneswararao 0207052WL0049778 Nagamuneswararao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480391 REPALLE NAGAMUNESWARA RAO BANK OF BARODA(606985)
170 Repalle AP-07-052-022-017/010291
() 		0207052000NRG23190620221590019 19/06/2022 Vijaya 0207052WL0049778 Vijaya 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480387 MRS NAGA PUSPAVATI REPALLE STATE BANK OF INDIA(508548)
171 Repalle AP-07-052-022-017/010293
() 		0207052000NRG23190620221590020 19/06/2022 Arjunarao Kagitala 0207052WL0049778 Arjunarao Kagitala 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480497 MR ARJUNARAO KAGITALA STATE BANK OF INDIA(508548)
172 Repalle AP-07-052-022-017/010293
() 		0207052000NRG23190620221590021 19/06/2022 Muneswararao 0207052WL0049778 Muneswararao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480441 Mr KAGITHALA MUNESWARAO CENTRAL BANK OF INDIA(607115)
173 Repalle AP-07-052-022-017/010293
() 		0207052000NRG23190620221590022 19/06/2022 Subramanyam 0207052WL0049778 Subramanyam 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480439 MR SUBRAMANYAM KAGITALA STATE BANK OF INDIA(508548)
174 Repalle AP-07-052-022-017/010361
() 		0207052000NRG23190620221590024 19/06/2022 Suvarchala 0207052WL0049778 Suvarchala 00415 SBIN0005868 276 276 Processed 27/07/2022 3340480348 BOLLIMUNTHA SUVARCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Repalle AP-07-052-022-017/010362
() 		0207052000NRG23190620221590025 19/06/2022 Venkatanageswaramma 0207052WL0049778 Venkatanageswaramma 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480379 MRS VENKATA NAGESWARAMMA KAGITALA STATE BANK OF INDIA(508548)
176 Repalle AP-07-052-022-017/010405
() 		0207052000NRG23190620221590028 19/06/2022 Durgamba 0207052WL0049778 Durgamba 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480378 MRS DURGAMBA REPALLE STATE BANK OF INDIA(508548)
177 Repalle AP-07-052-022-017/010405
() 		0207052000NRG23190620221590027 19/06/2022 Repalle Satyanarayana 0207052WL0049778 Repalle Satyanarayana 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480337 MR SATYANARAYANA REPPALE STATE BANK OF INDIA(508548)
178 Repalle AP-07-052-022-017/010408
() 		0207052000NRG23190620221590029 19/06/2022 Balaramaiah 0207052WL0049778 Balaramaiah 00415 SBIN0005868 552 552 Processed 27/07/2022 3340480361 Mr REPALLE BALARAMAIAH CENTRAL BANK OF INDIA(607115)
179 Repalle AP-07-052-022-017/010408
() 		0207052000NRG23190620221590030 19/06/2022 Sarojini 0207052WL0049778 Sarojini 00415 SBIN0005868 552 552 Processed 27/07/2022 3340480362 Mrs REPALLE SAROJINI CENTRAL BANK OF INDIA(607115)
180 Repalle AP-07-052-022-017/010416
() 		0207052000NRG23190620221590032 19/06/2022 Kosuru Nagabasavamma 0207052WL0049778 Kosuru Nagabasavamma 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480510 Mrs KOSURI NAGABASAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
181 Repalle AP-07-052-022-017/010444
() 		0207052000NRG23190620221590034 19/06/2022 Bhagya Lakshmi 0207052WL0049778 Bhagya Lakshmi 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480368 MRS BHAGYALAKSHMI KAGITALA STATE BANK OF INDIA(508548)
182 Repalle AP-07-052-022-017/010444
() 		0207052000NRG23190620221590033 19/06/2022 Valeswara Rao 0207052WL0049778 Valeswara Rao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480390 MRS VALESWARARAO KAGITALA STATE BANK OF INDIA(508548)
183 Repalle AP-07-052-022-017/010447
() 		0207052000NRG23190620221590035 19/06/2022 Rambanam 0207052WL0049778 Rambanam 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480382 MISS RAMBANAM REPALLE STATE BANK OF INDIA(508548)
184 Repalle AP-07-052-022-017/010461
() 		0207052000NRG23190620221590036 19/06/2022 Janardhana Rao 0207052WL0049778 Janardhana Rao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480395 MR JANARDANARAO KAGITALA STATE BANK OF INDIA(508548)
185 Repalle AP-07-052-022-017/010461
() 		0207052000NRG23190620221590037 19/06/2022 Lava Kumari 0207052WL0049778 Lava Kumari 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480401 MRS LAVAKUMARI KAGITALA STATE BANK OF INDIA(508548)
186 Repalle AP-07-052-022-017/010469
() 		0207052000NRG23190620221590040 19/06/2022 Durgamba 0207052WL0049778 Durgamba 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480380 MRS REPALLE DURGAMBA STATE BANK OF INDIA(508548)
187 Repalle AP-07-052-022-017/010469
() 		0207052000NRG23190620221590039 19/06/2022 Srikrishnaiah 0207052WL0049778 Srikrishnaiah 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480381 MRS SRIKRISHNAIAH REPALLE STATE BANK OF INDIA(508548)
188 Repalle AP-07-052-022-017/010471
() 		0207052000NRG23190620221590041 19/06/2022 Subba Rao 0207052WL0049778 Subba Rao 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480351 MR SUBBA RAO REPALE STATE BANK OF INDIA(508548)
189 Repalle AP-07-052-022-017/010471
() 		0207052000NRG23190620221590042 19/06/2022 Suseela 0207052WL0049778 Suseela 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480470 MRS SUSEELA REPALLE STATE BANK OF INDIA(508548)
190 Repalle AP-07-052-022-017/010475
() 		0207052000NRG23190620221590044 19/06/2022 Jayalakshmi 0207052WL0049778 Jayalakshmi 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480415 KAGITHALA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Repalle AP-07-052-022-017/010502
() 		0207052000NRG23190620221590047 19/06/2022 Kagitala Muneswaramma 0207052WL0049778 Kagitala Muneswaramma 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480449 KAGITLA MUNESWARAMMA BANK OF BARODA(606985)
192 Repalle AP-07-052-022-017/010516
() 		0207052000NRG23190620221590048 19/06/2022 Mutyalu 0207052WL0049778 Mutyalu 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480507 MRS MUTYALU NAMBURI STATE BANK OF INDIA(508548)
193 Repalle AP-07-052-022-017/010522
() 		0207052000NRG23190620221590049 19/06/2022 Jayalakshmi 0207052WL0049778 Jayalakshmi 00415 SBIN0005868 828 828 Processed 27/07/2022 3340480407 MRS JAYALAKSHMI REPALLE STATE BANK OF INDIA(508548)
194 Repalle AP-07-052-022-017/010546
() 		0207052000NRG23190620221590051 19/06/2022 Lakshmiparvathi 0207052WL0049778 Lakshmiparvathi 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480505 MRS LAKSHMIPARVATHI KATTA STATE BANK OF INDIA(508548)
195 Repalle AP-07-052-022-017/020034
() 		0207052000NRG23190620221590054 19/06/2022 Manjula Namburi 0207052WL0049778 Manjula Namburi 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480503 MRS MANJULA NAMBURI STATE BANK OF INDIA(508548)
196 Repalle AP-07-052-022-017/020034
() 		0207052000NRG23190620221590053 19/06/2022 Peda Ankaiah 0207052WL0049778 Peda Ankaiah 00415 SBIN0005868 735 735 Processed 27/07/2022 3340480405 MR PEDAAANKAIAH NAMBURU STATE BANK OF INDIA(508548)
197 Repalle AP-07-052-022-017/020035
() 		0207052000NRG23190620221590056 19/06/2022 Anjali Namburi 0207052WL0049778 Anjali Namburi 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480509 MRS ANJALI NAMBURI STATE BANK OF INDIA(508548)
198 Repalle AP-07-052-022-017/020035
() 		0207052000NRG23190620221590055 19/06/2022 Ankaiah Namburi 0207052WL0049778 Ankaiah Namburi 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480481 MR ANKAIAH NAMBURI STATE BANK OF INDIA(508548)
199 Repalle AP-07-052-022-017/020036
() 		0207052000NRG23190620221590057 19/06/2022 Bala 0207052WL0049778 Bala 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480418 MRS BALAKUMARI KONETI STATE BANK OF INDIA(508548)
200 Repalle AP-07-052-022-017/060001
() 		0207052000NRG23190620221590059 19/06/2022 Nayanamma 0207052WL0049778 Nayanamma 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480400 MRS NAYANAMMA KATTI STATE BANK OF INDIA(508548)
201 Repalle AP-07-052-022-017/060001
() 		0207052000NRG23190620221590058 19/06/2022 POTURAJU KATTI 0207052WL0049778 POTURAJU KATTI 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480473 MR POTURAJU KATTI STATE BANK OF INDIA(508548)
202 Repalle AP-07-052-022-017/060002
() 		0207052000NRG23190620221590060 19/06/2022 Venkayamma Kanteti 0207052WL0049778 Venkayamma Kanteti 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480483 MRS VENKAYAMMA KANTETI STATE BANK OF INDIA(508548)
203 Repalle AP-07-052-022-017/060005
() 		0207052000NRG23190620221590061 19/06/2022 Subbamma 0207052WL0049778 Subbamma 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480440 MRS SUBBAMMA MATCHA STATE BANK OF INDIA(508548)
204 Repalle AP-07-052-022-017/060007
() 		0207052000NRG23190620221590062 19/06/2022 Lakshmayya 0207052WL0049778 Lakshmayya 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480399 MR NAMBURU LAKSHMAIAH STATE BANK OF INDIA(508548)
205 Repalle AP-07-052-022-017/060008
() 		0207052000NRG23190620221590065 19/06/2022 Sanjeevulu 0207052WL0049778 Sanjeevulu 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480493 UPPU SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Repalle AP-07-052-022-017/060008
() 		0207052000NRG23190620221590064 19/06/2022 Uppu Ratnalu 0207052WL0049778 Uppu Ratnalu 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480492 MRS RATNALU UPPU STATE BANK OF INDIA(508548)
207 Repalle AP-07-052-022-017/060009
() 		0207052000NRG23190620221590067 19/06/2022 Lakshmi Namburi 0207052WL0049778 Lakshmi Namburi 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480490 MRS LAKSHMI NAMBURI STATE BANK OF INDIA(508548)
208 Repalle AP-07-052-022-017/060009
() 		0207052000NRG23190620221590066 19/06/2022 Namburi Kotayya 0207052WL0049778 Namburi Kotayya 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480496 MR KOTAIAH NAMBURI STATE BANK OF INDIA(508548)
209 Repalle AP-07-052-022-017/060012
() 		0207052000NRG23190620221590070 19/06/2022 Lakshmi Namburi 0207052WL0049778 Lakshmi Namburi 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480502 MISS LAKSHMI NAMBURI STATE BANK OF INDIA(508548)
210 Repalle AP-07-052-022-017/060012
() 		0207052000NRG23190620221590069 19/06/2022 Ramulamma Namburi 0207052WL0049778 Ramulamma Namburi 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480506 MISS RAMULAMMA NAMBURI STATE BANK OF INDIA(508548)
211 Repalle AP-07-052-022-017/060012
() 		0207052000NRG23190620221590068 19/06/2022 Venkateswaramma 0207052WL0049778 Venkateswaramma 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480374 MRS NAMBURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
212 Repalle AP-07-052-022-017/060015
() 		0207052000NRG23190620221590071 19/06/2022 Kotayya Namburi 0207052WL0049778 Kotayya Namburi 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480498 MR KOTAIAH NAMBURI STATE BANK OF INDIA(508548)
213 Repalle AP-07-052-022-017/060015
() 		0207052000NRG23190620221590072 19/06/2022 Lakshmi 0207052WL0049778 Lakshmi 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480417 MRS LAKSHMI NAMBURI STATE BANK OF INDIA(508548)
214 Repalle AP-07-052-022-017/060016
() 		0207052000NRG23190620221590074 19/06/2022 Nagamma 0207052WL0049778 Nagamma 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480491 Koneti Nagamma BANK OF BARODA(606985)
215 Repalle AP-07-052-022-017/060018
() 		0207052000NRG23190620221590075 19/06/2022 Srinu 0207052WL0049778 Srinu 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480398 MR SREENU KANTETI STATE BANK OF INDIA(508548)
216 Repalle AP-07-052-022-017/060021
() 		0207052000NRG23190620221590076 19/06/2022 Lakshmi 0207052WL0049778 Lakshmi 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480396 MRS LAKSHMI KANTETI STATE BANK OF INDIA(508548)
217 Repalle AP-07-052-022-017/060022
() 		0207052000NRG23190620221590077 19/06/2022 Krishna 0207052WL0049778 Krishna 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480397 MRS KRISHNA KANTETI STATE BANK OF INDIA(508548)
218 Repalle AP-07-052-022-017/060028
() 		0207052000NRG23190620221590081 19/06/2022 sangeevamma 0207052WL0049778 sangeevamma 00415 SBIN0005868 1470 1470 Processed 27/07/2022 3340480495 MRS SANJIVAMMA NAMBURI STATE BANK OF INDIA(508548)
SubTotal 136040 136040
219 Repalle AP-07-052-015-014/010066
() 		0207052000NRG23190620221591575 19/06/2022 Durga Rao 0207052WL0049806 Durga Rao 00415 SBIN0014364 1197 1197 Processed 27/07/2022 3340480370 MR CHITTUMOTHU DURGA RAO STATE BANK OF INDIA(508548)
220 Repalle AP-07-052-022-017/010146
() 		0207052000NRG23190620221589988 19/06/2022 Bollimuntha Harigiriprasad 0207052WL0049778 Bollimuntha Harigiriprasad 00415 SBIN0014364 828 828 Processed 27/07/2022 3340480511 Mr BOLLIMUNTHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
221 Repalle AP-07-052-022-017/010546
() 		0207052000NRG23190620221590052 19/06/2022 Katta Mahesh 0207052WL0049778 Katta Mahesh 00415 SBIN0014364 980 980 Processed 27/07/2022 3340480372 MR KATTA MAHESH STATE BANK OF INDIA(508548)
SubTotal 3005 3005
222 Repalle AP-07-052-022-017/010077
() 		0207052000NRG23190620221589970 19/06/2022 Ankamarao 0207052WL0049778 Ankamarao 00415 SBIN0021145 828 828 Processed 27/07/2022 3340480541 Mr GARIKIPATI ANKAMMARAO CENTRAL BANK OF INDIA(607115)
SubTotal 828 828
223 Repalle AP-07-052-001-002/010131
() 		0207052000NRG23190620221591443 19/06/2022 venkata sai kumar 0207052WL0049802 venkata sai kumar 00468 UBIN0804771 828 828 Processed 27/07/2022 3340480333 VISARAPU VENKATA SAI KUMAR UNION BANK OF INDIA(508500)
224 Repalle AP-07-052-001-002/010182
() 		0207052000NRG23190620221591447 19/06/2022 Sivayya 0207052WL0049802 Sivayya 00468 UBIN0804771 1035 1035 Processed 27/07/2022 3340480332 Mr VISARAPU SIVAYYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
225 Repalle AP-07-052-001-002/010592
() 		0207052000NRG23190620221591464 19/06/2022 Nagamma 0207052WL0049802 Nagamma 00468 UBIN0804771 621 621 Processed 27/07/2022 3340480331 MRS NAGAMMA MORLA STATE BANK OF INDIA(508548)
226 Repalle AP-07-052-022-017/010265
() 		0207052000NRG23190620221590006 19/06/2022 REPALLE VENKATESWARA RAO 0207052WL0049778 REPALLE VENKATESWARA RAO 00468 UBIN0804771 690 690 Processed 27/07/2022 3340480330 REPALLE VENKATESWARA RAO UNION BANK OF INDIA(508500)
227 Repalle AP-07-052-022-017/010416
() 		0207052000NRG23190620221590031 19/06/2022 Ramachandra Rao 0207052WL0049778 Ramachandra Rao 00468 UBIN0804771 828 828 Processed 27/07/2022 3340480329 KOSURI RAMACHANDRA RAO KOSURI SUSEELAMMA STATE BANK OF INDIA(508548)
SubTotal 4002 4002
228 Repalle AP-07-052-001-002/010227
() 		0207052000NRG23190620221591382 19/06/2022 Yandrapati Rajendraprasad 0207052WL0049799 Yandrapati Rajendraprasad 00468 UBIN0815071 399 399 Processed 27/07/2022 3340480339 YANDRAPATI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
229 Repalle AP-07-052-001-002/010227
() 		0207052000NRG23190620221591454 19/06/2022 Yandrapati Rajendraprasad 0207052WL0049802 Yandrapati Rajendraprasad 00468 UBIN0815071 1415 1415 Processed 27/07/2022 3340480338 YANDRAPATI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
230 Repalle AP-07-052-001-002/010227
() 		0207052000NRG23190620221591402 19/06/2022 Yandrapati Rajendraprasad 0207052WL0049800 Yandrapati Rajendraprasad 00468 UBIN0815071 1021 1021 Processed 27/07/2022 3340480340 YANDRAPATI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
231 Repalle AP-07-052-001-002/010227
() 		0207052000NRG23190620221591482 19/06/2022 Yandrapati Rajendraprasad 0207052WL0049803 Yandrapati Rajendraprasad 00468 UBIN0815071 1191 1191 Processed 27/07/2022 3340480341 YANDRAPATI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 4026 4026
232 Repalle AP-07-052-015-014/010017
() 		0207052000NRG23190620221591568 19/06/2022 Chittimothu Siva 0207052WL0049806 Chittimothu Siva 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480549 CHITTUMOTHU SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Repalle AP-07-052-015-014/010033
() 		0207052000NRG23190620221591569 19/06/2022 Chittimothu Adhinnarayana 0207052WL0049806 Chittimothu Adhinnarayana 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480547 MR ADINARAYANA CHITTIMOTHU STATE BANK OF INDIA(508548)
234 Repalle AP-07-052-015-014/010033
() 		0207052000NRG23190620221591572 19/06/2022 Chittimothu Akil 0207052WL0049806 Chittimothu Akil 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480555 Chittimothu Akhil BANK OF BARODA(606985)
235 Repalle AP-07-052-015-014/010033
() 		0207052000NRG23190620221591570 19/06/2022 Chittimothu Veeralankamma 0207052WL0049806 Chittimothu Veeralankamma 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480553 Mrs CHITTIMOTHU VEERA LANKAMMA CENTRAL BANK OF INDIA(607115)
236 Repalle AP-07-052-015-014/010066
() 		0207052000NRG23190620221591573 19/06/2022 Chittimothu Navasivayya 0207052WL0049806 Chittimothu Navasivayya 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480546 MR NAVASIVAIAH CHITTIMOTHU STATE BANK OF INDIA(508548)
237 Repalle AP-07-052-015-014/010114
() 		0207052000NRG23190620221591579 19/06/2022 Mannem Venkatasivanagababu 0207052WL0049806 Mannem Venkatasivanagababu 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480548 MANNEM VENKATA SIVA NAGA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Repalle AP-07-052-015-014/010146
() 		0207052000NRG23190620221591586 19/06/2022 Chittimothu Ammudu 0207052WL0049806 Chittimothu Ammudu 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480554 CHITTIMOTHU AMMADU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Repalle AP-07-052-015-014/010173
() 		0207052000NRG23190620221591590 19/06/2022 mannem Kalyaani 0207052WL0049806 mannem Kalyaani 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480552 MANNEM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Repalle AP-07-052-015-014/010175
() 		0207052000NRG23190620221591595 19/06/2022 Maneem Radha 0207052WL0049806 Maneem Radha 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480550 MANNAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Repalle AP-07-052-015-014/010181
() 		0207052000NRG23190620221591598 19/06/2022 Chittimothu Kalyani 0207052WL0049806 Chittimothu Kalyani 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480556 MRS KALYANI MALLALA STATE BANK OF INDIA(508548)
242 Repalle AP-07-052-015-014/010245
() 		0207052000NRG23190620221591603 19/06/2022 Mannem Malleswari 0207052WL0049806 Mannem Malleswari 00468 UBIN0CG7039 1197 1197 Processed 27/07/2022 3340480551 MANNEM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 13167 13167
243 Repalle AP-07-052-001-002/010016
() 		0207052000NRG23190620221591473 19/06/2022 Sikinam Ramu 0207052WL0049803 Sikinam Ramu 00468 UBIN0CG7074 1191 1191 Processed 27/07/2022 3340480563 SIKHINAM RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Repalle AP-07-052-001-002/010016
() 		0207052000NRG23190620221591393 19/06/2022 Sikinam Ramu 0207052WL0049800 Sikinam Ramu 00468 UBIN0CG7074 1021 1021 Processed 27/07/2022 3340480562 SIKHINAM RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Repalle AP-07-052-001-002/010016
() 		0207052000NRG23190620221591431 19/06/2022 Sikinam Ramu 0207052WL0049802 Sikinam Ramu 00468 UBIN0CG7074 1415 1415 Processed 27/07/2022 3340480561 SIKHINAM RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Repalle AP-07-052-001-002/010016
() 		0207052000NRG23190620221591373 19/06/2022 Sikinam Ramu 0207052WL0049799 Sikinam Ramu 00468 UBIN0CG7074 998 998 Processed 27/07/2022 3340480564 SIKHINAM RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Repalle AP-07-052-001-002/010016
() 		0207052000NRG23190620221591374 19/06/2022 Sikinam Vimala 0207052WL0049799 Sikinam Vimala 00468 UBIN0CG7074 998 998 Processed 27/07/2022 3340480558 SIKHINAM VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Repalle AP-07-052-001-002/010016
() 		0207052000NRG23190620221591432 19/06/2022 Sikinam Vimala 0207052WL0049802 Sikinam Vimala 00468 UBIN0CG7074 1415 1415 Processed 27/07/2022 3340480559 SIKHINAM VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Repalle AP-07-052-001-002/010016
() 		0207052000NRG23190620221591394 19/06/2022 Sikinam Vimala 0207052WL0049800 Sikinam Vimala 00468 UBIN0CG7074 1021 1021 Processed 27/07/2022 3340480560 SIKHINAM VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Repalle AP-07-052-001-002/010016
() 		0207052000NRG23190620221591474 19/06/2022 Sikinam Vimala 0207052WL0049803 Sikinam Vimala 00468 UBIN0CG7074 1191 1191 Processed 27/07/2022 3340480557 SIKHINAM VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9250 9250
251 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591398 19/06/2022 Bussa Santhosharao 0207052WL0049800 Bussa Santhosharao 00468 UBIN0CG7088 1021 1021 Processed 27/07/2022 3340480572 BUSSA SANTOSHA RAO HDFC BANK LTD(607152)
252 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591450 19/06/2022 Bussa Santhosharao 0207052WL0049802 Bussa Santhosharao 00468 UBIN0CG7088 1415 1415 Processed 27/07/2022 3340480573 BUSSA SANTOSHA RAO HDFC BANK LTD(607152)
253 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591478 19/06/2022 Bussa Santhosharao 0207052WL0049803 Bussa Santhosharao 00468 UBIN0CG7088 1191 1191 Processed 27/07/2022 3340480571 BUSSA SANTOSHA RAO HDFC BANK LTD(607152)
254 Repalle AP-07-052-001-002/010213
() 		0207052000NRG23190620221591378 19/06/2022 Bussa Santhosharao 0207052WL0049799 Bussa Santhosharao 00468 UBIN0CG7088 998 998 Processed 27/07/2022 3340480574 BUSSA SANTOSHA RAO HDFC BANK LTD(607152)
255 Repalle AP-07-052-001-002/010275
() 		0207052000NRG23190620221591458 19/06/2022 Mukkala Subbarao 0207052WL0049802 Mukkala Subbarao 00468 UBIN0CG7088 1415 1415 Processed 27/07/2022 3340480567 MUKKALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Repalle AP-07-052-001-002/010275
() 		0207052000NRG23190620221591386 19/06/2022 Mukkala Subbarao 0207052WL0049799 Mukkala Subbarao 00468 UBIN0CG7088 998 998 Processed 27/07/2022 3340480568 MUKKALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Repalle AP-07-052-001-002/010275
() 		0207052000NRG23190620221591406 19/06/2022 Mukkala Subbarao 0207052WL0049800 Mukkala Subbarao 00468 UBIN0CG7088 1021 1021 Processed 27/07/2022 3340480569 MUKKALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Repalle AP-07-052-001-002/010275
() 		0207052000NRG23190620221591486 19/06/2022 Mukkala Subbarao 0207052WL0049803 Mukkala Subbarao 00468 UBIN0CG7088 1191 1191 Processed 27/07/2022 3340480570 MUKKALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Repalle AP-07-052-001-002/010527
() 		0207052000NRG23190620221591462 19/06/2022 Vissarapu Subbamma 0207052WL0049802 Vissarapu Subbamma 00468 UBIN0CG7088 828 828 Processed 27/07/2022 3340480565 VICHARAPU SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Repalle AP-07-052-001-002/010595
() 		0207052000NRG23190620221591465 19/06/2022 Visarapu Padma 0207052WL0049802 Visarapu Padma 00468 UBIN0CG7088 828 828 Processed 27/07/2022 3340480566 MRS PADMAVATHI VICHARAPU STATE BANK OF INDIA(508548)
261 Repalle AP-07-052-001-002/010659
() 		0207052000NRG23190620221591466 19/06/2022 VICHARAPU SUBBAIAH 0207052WL0049802 VICHARAPU SUBBAIAH 00468 UBIN0CG7088 828 828 Processed 27/07/2022 3340480575 VICHARAPU SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11734 11734
262 Repalle AP-07-052-015-014/010173
() 		0207052000NRG23190620221591587 19/06/2022 Mannem Swamulu 0207052WL0049806 Mannem Swamulu 00691 IPOS0000001 1197 1197 Processed 27/07/2022 3340480328 MANEM SWAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1197 1197
Total 268193 268193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Repalle AP0207052_190622APB_FTO_97214 AXIS BANK UTIB0000800 REPALLE 1197
2 Repalle AP0207052_190622APB_FTO_97214 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 19242
3 Repalle AP0207052_190622APB_FTO_97214 Central Bank Of India CBIN0284499 REPALLE 7680
4 Repalle AP0207052_190622APB_FTO_97214 District Cooperative Central Bank APBL0007029 Repalle 897
5 Repalle AP0207052_190622APB_FTO_97214 HDFC Bank HDFC0002335 REPALLE 828
6 Repalle AP0207052_190622APB_FTO_97214 INDIAN BANK IDIB000R017 REPALLE 18830
7 Repalle AP0207052_190622APB_FTO_97214 STATE BANK OF INDIA SBIN0000911 REPALLE 36270
8 Repalle AP0207052_190622APB_FTO_97214 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 136040
9 Repalle AP0207052_190622APB_FTO_97214 STATE BANK OF INDIA SBIN0014364 REPALLE BAZAAR 3005
10 Repalle AP0207052_190622APB_FTO_97214 STATE BANK OF INDIA SBIN0021145 REPALLE 828
11 Repalle AP0207052_190622APB_FTO_97214 UNION BANK OF INDIA UBIN0804771 REPALLE 4002
12 Repalle AP0207052_190622APB_FTO_97214 UNION BANK OF INDIA UBIN0815071 ISUKAPALLI 4026
13 Repalle AP0207052_190622APB_FTO_97214 UNION BANK OF INDIA UBIN0CG7039 Cggb Repalle 13167
14 Repalle AP0207052_190622APB_FTO_97214 UNION BANK OF INDIA UBIN0CG7074 Cggb Pallekona 9250
15 Repalle AP0207052_190622APB_FTO_97214 UNION BANK OF INDIA UBIN0CG7088 Cggb Peteru 11734
16 Repalle AP0207052_190622APB_FTO_97214 India Post Payments Bank IPOS0000001 TENALI 1197

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