Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207016_090922FTO_198728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajupalem AP-07-016-001-001/010151
() 		0207016000NRG23090920221997149 09/09/2022 KORRAKUTI SECOUND ANJANEYULU 0207016WL0069880 KORRAKUTI SECOUND ANJANEYULU 00048 BKID0005674 1151 1151 Processed 03/12/2022 6863301336 KORRAKUTI SECOUND ANJANEYULU ()
2 Rajupalem AP-07-016-001-001/010151
() 		0207016000NRG23090920221997183 09/09/2022 KORRAKUTI SECOUND ANJANEYULU 0207016WL0069880 KORRAKUTI SECOUND ANJANEYULU 00048 BKID0005674 1023 1023 Processed 03/12/2022 6863301335 KORRAKUTI SECOUND ANJANEYULU ()
3 Rajupalem AP-07-016-002-001/020418
() 		0207016000NRG23090920221997421 09/09/2022 NANDA JYOTHI 0207016WL0069890 NANDA JYOTHI 00048 BKID0005674 616 616 Processed 03/12/2022 6863301334 NANDA JYOTHI ()
SubTotal 2790 2790
4 Rajupalem AP-07-016-001-001/010383
() 		0207016000NRG23090920221997157 09/09/2022 TELLAGORLA SIVAIAH 0207016WL0069880 TELLAGORLA SIVAIAH 00089 CBIN0284338 1151 1151 Processed 03/12/2022 6863301343 TELLAGORLA SIVAIAH ()
5 Rajupalem AP-07-016-001-001/010383
() 		0207016000NRG23090920221997173 09/09/2022 TELLAGORLA SIVAIAH 0207016WL0069880 TELLAGORLA SIVAIAH 00089 CBIN0284338 1023 1023 Processed 03/12/2022 6863301344 TELLAGORLA SIVAIAH ()
6 Rajupalem AP-07-016-011-006/010118
() 		0207016000NRG23090920221997375 09/09/2022 BHAGYAMMA DONDAPATI 0207016WL0069889 BHAGYAMMA DONDAPATI 00089 CBIN0284338 1134 1134 Processed 03/12/2022 6863301339 BHAGYAMMA DONDAPATI ()
7 Rajupalem AP-07-016-011-006/010118
() 		0207016000NRG23090920221997376 09/09/2022 BHAGYAMMA DONDAPATI 0207016WL0069889 BHAGYAMMA DONDAPATI 00089 CBIN0284338 1274 1274 Processed 03/12/2022 6863301341 BHAGYAMMA DONDAPATI ()
8 Rajupalem AP-07-016-011-006/010118
() 		0207016000NRG23090920221997383 09/09/2022 BHAGYAMMA DONDAPATI 0207016WL0069889 BHAGYAMMA DONDAPATI 00089 CBIN0284338 795 795 Processed 03/12/2022 6863301340 BHAGYAMMA DONDAPATI ()
9 Rajupalem AP-07-016-011-006/010118
() 		0207016000NRG23090920221997388 09/09/2022 BHAGYAMMA DONDAPATI 0207016WL0069889 BHAGYAMMA DONDAPATI 00089 CBIN0284338 1286 1286 Processed 03/12/2022 6863301342 BHAGYAMMA DONDAPATI ()
10 Rajupalem AP-07-016-011-006/11763
() 		0207016000NRG23090920221997382 09/09/2022 THOTA NAGAMALLESWARA RAO 0207016WL0069889 THOTA NAGAMALLESWARA RAO 00089 CBIN0284338 397 397 Rejected 03/12/2022 6863301338 Account closed
11 Rajupalem AP-07-016-011-006/11763
() 		0207016000NRG23090920221997384 09/09/2022 THOTA NAGAMALLESWARA RAO 0207016WL0069889 THOTA NAGAMALLESWARA RAO 00089 CBIN0284338 198 198 Rejected 03/12/2022 6863301337 Account closed
SubTotal 7258 7258
12 Rajupalem AP-07-016-001-001/010166
() 		0207016000NRG23090920221997150 09/09/2022 PILLAKATHULA VENKAYAMMA 0207016WL0069880 PILLAKATHULA VENKAYAMMA 00089 CBIN0285008 1151 1151 Processed 03/12/2022 6863301345 PILLAKATHULA VENKAYAMMA ()
13 Rajupalem AP-07-016-001-001/010166
() 		0207016000NRG23090920221997181 09/09/2022 PILLAKATHULA VENKAYAMMA 0207016WL0069880 PILLAKATHULA VENKAYAMMA 00089 CBIN0285008 1023 1023 Processed 03/12/2022 6863301346 PILLAKATHULA VENKAYAMMA ()
SubTotal 2174 2174
14 Rajupalem AP-07-016-001-001/010209
() 		0207016000NRG23090920221997151 09/09/2022 VEMULA VENKATASWEMI 0207016WL0069880 VEMULA VENKATASWEMI 00415 SBIN0002783 1170 1170 Processed 03/12/2022 6863301358 MR VEMULA VENKATASWAMY ()
15 Rajupalem AP-07-016-002-001/020034
() 		0207016000NRG23090920221997418 09/09/2022 Meda Venkateswarlu 0207016WL0069890 Meda Venkateswarlu 00415 SBIN0002783 749 749 Processed 03/12/2022 6863301368 SHRI MEDA VENKATESWARLU ()
16 Rajupalem AP-07-016-002-001/020034
() 		0207016000NRG23090920221997452 09/09/2022 Meda Venkateswarlu 0207016WL0069890 Meda Venkateswarlu 00415 SBIN0002783 1086 1086 Processed 03/12/2022 6863301366 SHRI MEDA VENKATESWARLU ()
17 Rajupalem AP-07-016-002-001/020034
() 		0207016000NRG23090920221997453 09/09/2022 Meda Venkateswarlu 0207016WL0069890 Meda Venkateswarlu 00415 SBIN0002783 968 968 Processed 03/12/2022 6863301365 SHRI MEDA VENKATESWARLU ()
18 Rajupalem AP-07-016-002-001/020034
() 		0207016000NRG23090920221997454 09/09/2022 Meda Venkateswarlu 0207016WL0069890 Meda Venkateswarlu 00415 SBIN0002783 774 774 Processed 03/12/2022 6863301367 SHRI MEDA VENKATESWARLU ()
19 Rajupalem AP-07-016-002-001/020034
() 		0207016000NRG23090920221997455 09/09/2022 Meda Venkateswarlu 0207016WL0069890 Meda Venkateswarlu 00415 SBIN0002783 997 997 Processed 03/12/2022 6863301369 SHRI MEDA VENKATESWARLU ()
20 Rajupalem AP-07-016-002-001/020034
() 		0207016000NRG23090920221997450 09/09/2022 Meda Venkateswarlu 0207016WL0069890 Meda Venkateswarlu 00415 SBIN0002783 1112 1112 Processed 03/12/2022 6863301370 SHRI MEDA VENKATESWARLU ()
21 Rajupalem AP-07-016-002-001/020061
() 		0207016000NRG23090920221997451 09/09/2022 VELPULA SAMBASIVA RAO 0207016WL0069890 VELPULA SAMBASIVA RAO 00415 SBIN0002783 945 945 Processed 03/12/2022 6863301355 MR SAMBASIVARAO VELPULA ()
22 Rajupalem AP-07-016-002-001/020061
() 		0207016000NRG23090920221997448 09/09/2022 VELPULA SAMBASIVA RAO 0207016WL0069890 VELPULA SAMBASIVA RAO 00415 SBIN0002783 752 752 Processed 03/12/2022 6863301351 MR SAMBASIVARAO VELPULA ()
23 Rajupalem AP-07-016-002-001/020061
() 		0207016000NRG23090920221997449 09/09/2022 VELPULA SAMBASIVA RAO 0207016WL0069890 VELPULA SAMBASIVA RAO 00415 SBIN0002783 687 687 Processed 03/12/2022 6863301356 MR SAMBASIVARAO VELPULA ()
24 Rajupalem AP-07-016-002-001/020061
() 		0207016000NRG23090920221997439 09/09/2022 VELPULA SAMBASIVA RAO 0207016WL0069890 VELPULA SAMBASIVA RAO 00415 SBIN0002783 1235 1235 Processed 03/12/2022 6863301352 MR SAMBASIVARAO VELPULA ()
25 Rajupalem AP-07-016-002-001/020061
() 		0207016000NRG23090920221997440 09/09/2022 VELPULA SAMBASIVA RAO 0207016WL0069890 VELPULA SAMBASIVA RAO 00415 SBIN0002783 966 966 Processed 03/12/2022 6863301353 MR SAMBASIVARAO VELPULA ()
26 Rajupalem AP-07-016-002-001/020061
() 		0207016000NRG23090920221997419 09/09/2022 VELPULA SAMBASIVA RAO 0207016WL0069890 VELPULA SAMBASIVA RAO 00415 SBIN0002783 927 927 Processed 03/12/2022 6863301354 MR SAMBASIVARAO VELPULA ()
27 Rajupalem AP-07-016-002-001/020061
() 		0207016000NRG23090920221997420 09/09/2022 VELPULA SAMBASIVA RAO 0207016WL0069890 VELPULA SAMBASIVA RAO 00415 SBIN0002783 770 770 Processed 03/12/2022 6863301357 MR SAMBASIVARAO VELPULA ()
28 Rajupalem AP-07-016-005-002/020153
() 		0207016000NRG23090920221997480 09/09/2022 Koteswararao 0207016WL0069892 Koteswararao 00415 SBIN0002783 1145 1145 Processed 03/12/2022 6863301362 MR NERELLA PEDDA KOTESWARA RAO ()
29 Rajupalem AP-07-016-005-002/020153
() 		0207016000NRG23090920221997481 09/09/2022 Koteswararao 0207016WL0069892 Koteswararao 00415 SBIN0002783 1199 1199 Processed 03/12/2022 6863301359 MR NERELLA PEDDA KOTESWARA RAO ()
30 Rajupalem AP-07-016-005-002/020153
() 		0207016000NRG23090920221997482 09/09/2022 Koteswararao 0207016WL0069892 Koteswararao 00415 SBIN0002783 1035 1035 Processed 03/12/2022 6863301363 MR NERELLA PEDDA KOTESWARA RAO ()
31 Rajupalem AP-07-016-005-002/020153
() 		0207016000NRG23090920221997483 09/09/2022 Koteswararao 0207016WL0069892 Koteswararao 00415 SBIN0002783 981 981 Processed 03/12/2022 6863301364 MR NERELLA PEDDA KOTESWARA RAO ()
32 Rajupalem AP-07-016-005-002/020153
() 		0207016000NRG23090920221997484 09/09/2022 Koteswararao 0207016WL0069892 Koteswararao 00415 SBIN0002783 1096 1096 Processed 03/12/2022 6863301360 MR NERELLA PEDDA KOTESWARA RAO ()
33 Rajupalem AP-07-016-005-002/020153
() 		0207016000NRG23090920221997485 09/09/2022 Koteswararao 0207016WL0069892 Koteswararao 00415 SBIN0002783 187 187 Processed 03/12/2022 6863301361 MR NERELLA PEDDA KOTESWARA RAO ()
SubTotal 18781 18781
34 Rajupalem AP-07-016-001-001/011302
() 		0207016000NRG23090920221997143 09/09/2022 ANKALLA YALAMANDA 0207016WL0069880 ANKALLA YALAMANDA 00415 SBIN0005730 994 994 Processed 03/12/2022 6863301374 MR ANKALLA YALAMANDA ()
35 Rajupalem AP-07-016-001-001/011302
() 		0207016000NRG23090920221997144 09/09/2022 ANKALLA YALAMANDA 0207016WL0069880 ANKALLA YALAMANDA 00415 SBIN0005730 1177 1177 Processed 03/12/2022 6863301373 MR ANKALLA YALAMANDA ()
36 Rajupalem AP-07-016-001-001/011302
() 		0207016000NRG23090920221997145 09/09/2022 ANKALLA YALAMANDA 0207016WL0069880 ANKALLA YALAMANDA 00415 SBIN0005730 1226 1226 Processed 03/12/2022 6863301372 MR ANKALLA YALAMANDA ()
37 Rajupalem AP-07-016-001-001/011302
() 		0207016000NRG23090920221997185 09/09/2022 ANKALLA YALAMANDA 0207016WL0069880 ANKALLA YALAMANDA 00415 SBIN0005730 898 898 Processed 03/12/2022 6863301371 MR ANKALLA YALAMANDA ()
SubTotal 4295 4295
38 Rajupalem AP-07-016-001-001/010413
() 		0207016000NRG23090920221997175 09/09/2022 NUTHALAPATI PEDDANAGAMMA 0207016WL0069880 NUTHALAPATI PEDDANAGAMMA 00415 SBIN0015071 1039 1039 Processed 03/12/2022 6863301375 MISS MADDINUTALA PEDDA NAGAMMA ()
39 Rajupalem AP-07-016-001-001/010413
() 		0207016000NRG23090920221997160 09/09/2022 NUTHALAPATI PEDDANAGAMMA 0207016WL0069880 NUTHALAPATI PEDDANAGAMMA 00415 SBIN0015071 1170 1170 Processed 03/12/2022 6863301376 MISS MADDINUTALA PEDDA NAGAMMA ()
40 Rajupalem AP-07-016-002-001/020124
() 		0207016000NRG23090920221997458 09/09/2022 MALIREDI NARASIMHA RAO 0207016WL0069890 MALIREDI NARASIMHA RAO 00415 SBIN0015071 752 752 Processed 03/12/2022 6863301387 MR MALIREDI NARASIMHA RAO ()
41 Rajupalem AP-07-016-002-001/020124
() 		0207016000NRG23090920221997428 09/09/2022 MALIREDI NARASIMHA RAO 0207016WL0069890 MALIREDI NARASIMHA RAO 00415 SBIN0015071 993 993 Processed 03/12/2022 6863301390 MR MALIREDI NARASIMHA RAO ()
42 Rajupalem AP-07-016-002-001/020124
() 		0207016000NRG23090920221997429 09/09/2022 MALIREDI NARASIMHA RAO 0207016WL0069890 MALIREDI NARASIMHA RAO 00415 SBIN0015071 1063 1063 Processed 03/12/2022 6863301385 MR MALIREDI NARASIMHA RAO ()
43 Rajupalem AP-07-016-002-001/020124
() 		0207016000NRG23090920221997423 09/09/2022 MALIREDI NARASIMHA RAO 0207016WL0069890 MALIREDI NARASIMHA RAO 00415 SBIN0015071 832 832 Processed 03/12/2022 6863301389 MR MALIREDI NARASIMHA RAO ()
44 Rajupalem AP-07-016-002-001/020124
() 		0207016000NRG23090920221997445 09/09/2022 MALIREDI NARASIMHA RAO 0207016WL0069890 MALIREDI NARASIMHA RAO 00415 SBIN0015071 702 702 Processed 03/12/2022 6863301391 MR MALIREDI NARASIMHA RAO ()
45 Rajupalem AP-07-016-002-001/020124
() 		0207016000NRG23090920221997446 09/09/2022 MALIREDI NARASIMHA RAO 0207016WL0069890 MALIREDI NARASIMHA RAO 00415 SBIN0015071 1247 1247 Processed 03/12/2022 6863301384 MR MALIREDI NARASIMHA RAO ()
46 Rajupalem AP-07-016-002-001/020124
() 		0207016000NRG23090920221997447 09/09/2022 MALIREDI NARASIMHA RAO 0207016WL0069890 MALIREDI NARASIMHA RAO 00415 SBIN0015071 1059 1059 Processed 03/12/2022 6863301386 MR MALIREDI NARASIMHA RAO ()
47 Rajupalem AP-07-016-002-001/020124
() 		0207016000NRG23090920221997456 09/09/2022 MALIREDI NARASIMHA RAO 0207016WL0069890 MALIREDI NARASIMHA RAO 00415 SBIN0015071 1048 1048 Processed 03/12/2022 6863301388 MR MALIREDI NARASIMHA RAO ()
48 Rajupalem AP-07-016-003-002/010727
() 		0207016000NRG23090920221997272 09/09/2022 SRINIVASARA RAO ARUDRA 0207016WL0069881 SRINIVASARA RAO ARUDRA 00415 SBIN0015071 222 222 Processed 03/12/2022 6863301382 MR SRINIVASA RAO ARUDRA ()
49 Rajupalem AP-07-016-003-002/010727
() 		0207016000NRG23090920221997273 09/09/2022 SRINIVASARA RAO ARUDRA 0207016WL0069881 SRINIVASARA RAO ARUDRA 00415 SBIN0015071 173 173 Processed 03/12/2022 6863301377 MR SRINIVASA RAO ARUDRA ()
50 Rajupalem AP-07-016-003-002/010727
() 		0207016000NRG23090920221997288 09/09/2022 SRINIVASARA RAO ARUDRA 0207016WL0069881 SRINIVASARA RAO ARUDRA 00415 SBIN0015071 810 810 Processed 03/12/2022 6863301381 MR SRINIVASA RAO ARUDRA ()
51 Rajupalem AP-07-016-003-002/010727
() 		0207016000NRG23090920221997289 09/09/2022 SRINIVASARA RAO ARUDRA 0207016WL0069881 SRINIVASARA RAO ARUDRA 00415 SBIN0015071 502 502 Processed 03/12/2022 6863301383 MR SRINIVASA RAO ARUDRA ()
52 Rajupalem AP-07-016-003-002/010727
() 		0207016000NRG23090920221997290 09/09/2022 SRINIVASARA RAO ARUDRA 0207016WL0069881 SRINIVASARA RAO ARUDRA 00415 SBIN0015071 1097 1097 Processed 03/12/2022 6863301378 MR SRINIVASA RAO ARUDRA ()
53 Rajupalem AP-07-016-003-002/010727
() 		0207016000NRG23090920221997291 09/09/2022 SRINIVASARA RAO ARUDRA 0207016WL0069881 SRINIVASARA RAO ARUDRA 00415 SBIN0015071 1201 1201 Processed 03/12/2022 6863301379 MR SRINIVASA RAO ARUDRA ()
54 Rajupalem AP-07-016-003-002/010727
() 		0207016000NRG23090920221997304 09/09/2022 SRINIVASARA RAO ARUDRA 0207016WL0069881 SRINIVASARA RAO ARUDRA 00415 SBIN0015071 1265 1265 Processed 03/12/2022 6863301380 MR SRINIVASA RAO ARUDRA ()
SubTotal 15175 15175
55 Rajupalem AP-07-016-001-001/010066
() 		0207016000NRG23090920221997154 09/09/2022 CHOPPARAVU SAMBASIVA RAO 0207016WL0069880 CHOPPARAVU SAMBASIVA RAO 00468 UBIN0560979 1170 1170 Processed 03/12/2022 6863301479 CHOPPARAVU SAMBASIVA RAO ()
56 Rajupalem AP-07-016-001-001/010066
() 		0207016000NRG23090920221997155 09/09/2022 CHOPPARAVU SAMBASIVA RAO 0207016WL0069880 CHOPPARAVU SAMBASIVA RAO 00468 UBIN0560979 1039 1039 Processed 03/12/2022 6863301480 CHOPPARAVU SAMBASIVA RAO ()
57 Rajupalem AP-07-016-010-005/020291
() 		0207016000NRG23090920221997317 09/09/2022 PATHAN SADHAM HUSSAIN 0207016WL0069884 PATHAN SADHAM HUSSAIN 00468 UBIN0560979 1023 1023 Processed 03/12/2022 6863301484 PATHAN SADHAM HUSSAIN ()
58 Rajupalem AP-07-016-010-005/020291
() 		0207016000NRG23090920221997318 09/09/2022 PATHAN SADHAM HUSSAIN 0207016WL0069884 PATHAN SADHAM HUSSAIN 00468 UBIN0560979 1006 1006 Processed 03/12/2022 6863301483 PATHAN SADHAM HUSSAIN ()
59 Rajupalem AP-07-016-010-005/020291
() 		0207016000NRG23090920221997319 09/09/2022 PATHAN SADHAM HUSSAIN 0207016WL0069884 PATHAN SADHAM HUSSAIN 00468 UBIN0560979 907 907 Processed 03/12/2022 6863301482 PATHAN SADHAM HUSSAIN ()
60 Rajupalem AP-07-016-010-005/020291
() 		0207016000NRG23090920221997320 09/09/2022 PATHAN SADHAM HUSSAIN 0207016WL0069884 PATHAN SADHAM HUSSAIN 00468 UBIN0560979 956 956 Processed 03/12/2022 6863301481 PATHAN SADHAM HUSSAIN ()
SubTotal 6101 6101
61 Rajupalem AP-07-016-010-005/020482
() 		0207016000NRG23090920221997321 09/09/2022 POSAM SIVASANKAR 0207016WL0069884 POSAM SIVASANKAR 00468 UBIN0802433 1327 1327 Processed 03/12/2022 6863301478 POSAM SIVASANKAR ()
62 Rajupalem AP-07-016-010-005/020482
() 		0207016000NRG23090920221997336 09/09/2022 POSAM SIVASANKAR 0207016WL0069884 POSAM SIVASANKAR 00468 UBIN0802433 1320 1320 Processed 03/12/2022 6863301477 POSAM SIVASANKAR ()
63 Rajupalem AP-07-016-010-005/020482
() 		0207016000NRG23090920221997337 09/09/2022 POSAM SIVASANKAR 0207016WL0069884 POSAM SIVASANKAR 00468 UBIN0802433 1448 1448 Processed 03/12/2022 6863301476 POSAM SIVASANKAR ()
SubTotal 4095 4095
64 Rajupalem AP-07-016-001-001/010980
() 		0207016000NRG23090920221997147 09/09/2022 DONDAPATI SAMRAJYAM 0207016WL0069880 DONDAPATI SAMRAJYAM 00468 UBIN0804983 994 994 Processed 03/12/2022 6863301398 DONDAPATI SAMRAJYAM ()
65 Rajupalem AP-07-016-001-001/010980
() 		0207016000NRG23090920221997164 09/09/2022 DONDAPATI SAMRAJYAM 0207016WL0069880 DONDAPATI SAMRAJYAM 00468 UBIN0804983 1177 1177 Processed 03/12/2022 6863301399 DONDAPATI SAMRAJYAM ()
66 Rajupalem AP-07-016-001-001/010980
() 		0207016000NRG23090920221997165 09/09/2022 DONDAPATI SAMRAJYAM 0207016WL0069880 DONDAPATI SAMRAJYAM 00468 UBIN0804983 1226 1226 Processed 03/12/2022 6863301400 DONDAPATI SAMRAJYAM ()
67 Rajupalem AP-07-016-001-001/010980
() 		0207016000NRG23090920221997184 09/09/2022 DONDAPATI SAMRAJYAM 0207016WL0069880 DONDAPATI SAMRAJYAM 00468 UBIN0804983 898 898 Processed 03/12/2022 6863301397 DONDAPATI SAMRAJYAM ()
68 Rajupalem AP-07-016-002-001/020257
() 		0207016000NRG23090920221997424 09/09/2022 YARRAMSETTY RAMANA RAO 0207016WL0069890 YARRAMSETTY RAMANA RAO 00468 UBIN0804983 1155 1155 Processed 03/12/2022 6863301404 YARRAMSETTY RAMANA RAO ()
69 Rajupalem AP-07-016-002-001/020257
() 		0207016000NRG23090920221997426 09/09/2022 YARRAMSETTY RAMANA RAO 0207016WL0069890 YARRAMSETTY RAMANA RAO 00468 UBIN0804983 879 879 Processed 03/12/2022 6863301402 YARRAMSETTY RAMANA RAO ()
70 Rajupalem AP-07-016-002-001/020257
() 		0207016000NRG23090920221997427 09/09/2022 YARRAMSETTY RAMANA RAO 0207016WL0069890 YARRAMSETTY RAMANA RAO 00468 UBIN0804983 1191 1191 Processed 03/12/2022 6863301403 YARRAMSETTY RAMANA RAO ()
71 Rajupalem AP-07-016-003-002/010981
() 		0207016000NRG23090920221997274 09/09/2022 KOJJA VEERAIAH 0207016WL0069881 KOJJA VEERAIAH 00468 UBIN0804983 205 205 Processed 03/12/2022 6863301474 KOJJA VEERAIAH ()
72 Rajupalem AP-07-016-003-002/010981
() 		0207016000NRG23090920221997287 09/09/2022 KOJJA VEERAIAH 0207016WL0069881 KOJJA VEERAIAH 00468 UBIN0804983 393 393 Processed 03/12/2022 6863301475 KOJJA VEERAIAH ()
73 Rajupalem AP-07-016-005-002/020035
() 		0207016000NRG23090920221997478 09/09/2022 Nageswararao 0207016WL0069892 Nageswararao 00468 UBIN0804983 923 923 Processed 03/12/2022 6863301393 Nageswararao ()
74 Rajupalem AP-07-016-005-002/020042
() 		0207016000NRG23090920221997479 09/09/2022 Peddasundarao 0207016WL0069892 Peddasundarao 00468 UBIN0804983 799 799 Processed 03/12/2022 6863301405 Peddasundarao ()
75 Rajupalem AP-07-016-008-004/020082
() 		0207016000NRG23090920221997372 09/09/2022 Namala Srinu 0207016WL0069888 Namala Srinu 00468 UBIN0804983 888 888 Processed 03/12/2022 6863301396 Namala Srinu ()
76 Rajupalem AP-07-016-008-004/020082
() 		0207016000NRG23090920221997373 09/09/2022 Namala Srinu 0207016WL0069888 Namala Srinu 00468 UBIN0804983 965 965 Processed 03/12/2022 6863301395 Namala Srinu ()
77 Rajupalem AP-07-016-008-004/020082
() 		0207016000NRG23090920221997370 09/09/2022 Namala Srinu 0207016WL0069888 Namala Srinu 00468 UBIN0804983 884 884 Processed 03/12/2022 6863301394 Namala Srinu ()
78 Rajupalem AP-07-016-008-004/020450
() 		0207016000NRG23090920221997371 09/09/2022 GRANDHI VENKAYAMMA 0207016WL0069888 GRANDHI VENKAYAMMA 00468 UBIN0804983 1050 1050 Processed 03/12/2022 6863301401 GRANDHI VENKAYAMMA ()
79 Rajupalem AP-07-016-010-005/020589
() 		0207016000NRG23090920221997308 09/09/2022 GANIPISETTY SUBRAMANYAM 0207016WL0069884 GANIPISETTY SUBRAMANYAM 00468 UBIN0804983 1432 1432 Processed 03/12/2022 6863301468 GANIPISETTY SUBRAMANYAM ()
80 Rajupalem AP-07-016-010-005/020589
() 		0207016000NRG23090920221997309 09/09/2022 GANIPISETTY SUBRAMANYAM 0207016WL0069884 GANIPISETTY SUBRAMANYAM 00468 UBIN0804983 1201 1201 Processed 03/12/2022 6863301466 GANIPISETTY SUBRAMANYAM ()
81 Rajupalem AP-07-016-010-005/020589
() 		0207016000NRG23090920221997310 09/09/2022 GANIPISETTY SUBRAMANYAM 0207016WL0069884 GANIPISETTY SUBRAMANYAM 00468 UBIN0804983 1216 1216 Processed 03/12/2022 6863301473 GANIPISETTY SUBRAMANYAM ()
82 Rajupalem AP-07-016-010-005/020589
() 		0207016000NRG23090920221997311 09/09/2022 GANIPISETTY SUBRAMANYAM 0207016WL0069884 GANIPISETTY SUBRAMANYAM 00468 UBIN0804983 1327 1327 Processed 03/12/2022 6863301469 GANIPISETTY SUBRAMANYAM ()
83 Rajupalem AP-07-016-010-005/020589
() 		0207016000NRG23090920221997313 09/09/2022 GANIPISETTY SUBRAMANYAM 0207016WL0069884 GANIPISETTY SUBRAMANYAM 00468 UBIN0804983 1216 1216 Processed 03/12/2022 6863301471 GANIPISETTY SUBRAMANYAM ()
84 Rajupalem AP-07-016-010-005/020589
() 		0207016000NRG23090920221997314 09/09/2022 GANIPISETTY SUBRAMANYAM 0207016WL0069884 GANIPISETTY SUBRAMANYAM 00468 UBIN0804983 1322 1322 Processed 03/12/2022 6863301470 GANIPISETTY SUBRAMANYAM ()
85 Rajupalem AP-07-016-010-005/020589
() 		0207016000NRG23090920221997315 09/09/2022 GANIPISETTY SUBRAMANYAM 0207016WL0069884 GANIPISETTY SUBRAMANYAM 00468 UBIN0804983 983 983 Processed 03/12/2022 6863301467 GANIPISETTY SUBRAMANYAM ()
86 Rajupalem AP-07-016-010-005/020589
() 		0207016000NRG23090920221997335 09/09/2022 GANIPISETTY SUBRAMANYAM 0207016WL0069884 GANIPISETTY SUBRAMANYAM 00468 UBIN0804983 1438 1438 Processed 03/12/2022 6863301472 GANIPISETTY SUBRAMANYAM ()
87 Rajupalem AP-07-016-010-005/20818
() 		0207016000NRG23090920221997327 09/09/2022 NELATURI LUDAMMA 0207016WL0069884 NELATURI LUDAMMA 00468 UBIN0804983 503 503 Processed 03/12/2022 6863301462 NELATURI LUDAMMA ()
88 Rajupalem AP-07-016-010-005/20818
() 		0207016000NRG23090920221997328 09/09/2022 NELATURI LUDAMMA 0207016WL0069884 NELATURI LUDAMMA 00468 UBIN0804983 645 645 Processed 03/12/2022 6863301461 NELATURI LUDAMMA ()
89 Rajupalem AP-07-016-010-005/20818
() 		0207016000NRG23090920221997329 09/09/2022 NELATURI LUDAMMA 0207016WL0069884 NELATURI LUDAMMA 00468 UBIN0804983 161 161 Processed 03/12/2022 6863301464 NELATURI LUDAMMA ()
90 Rajupalem AP-07-016-010-005/20818
() 		0207016000NRG23090920221997330 09/09/2022 NELATURI LUDAMMA 0207016WL0069884 NELATURI LUDAMMA 00468 UBIN0804983 833 833 Processed 03/12/2022 6863301465 NELATURI LUDAMMA ()
91 Rajupalem AP-07-016-010-005/20818
() 		0207016000NRG23090920221997331 09/09/2022 NELATURI LUDAMMA 0207016WL0069884 NELATURI LUDAMMA 00468 UBIN0804983 471 471 Processed 03/12/2022 6863301463 NELATURI LUDAMMA ()
92 Rajupalem AP-07-016-012-006/020053
() 		0207016000NRG23090920221997353 09/09/2022 PENDEM CHINA VEERAIAH 0207016WL0069885 PENDEM CHINA VEERAIAH 00468 UBIN0804983 1069 1069 Processed 03/12/2022 6863301392 PENDEM CHINA VEERAIAH ()
SubTotal 27444 27444
93 Rajupalem AP-07-016-001-001/011131
() 		0207016000NRG23090920221997166 09/09/2022 NADIKATTU SUSHMA 0207016WL0069880 NADIKATTU SUSHMA 00468 UBIN0820083 1018 1018 Processed 03/12/2022 6863301406 NADIKATTU SUSHMA ()
94 Rajupalem AP-07-016-001-001/011131
() 		0207016000NRG23090920221997167 09/09/2022 NADIKATTU SUSHMA 0207016WL0069880 NADIKATTU SUSHMA 00468 UBIN0820083 1071 1071 Processed 03/12/2022 6863301407 NADIKATTU SUSHMA ()
SubTotal 2089 2089
95 Rajupalem AP-07-016-001-001/010002
() 		0207016000NRG23090920221997152 09/09/2022 ANKALA SRINU 0207016WL0069880 ANKALA SRINU 00468 UBIN0CG7043 1030 1030 Processed 04/12/2022 6863301408 ANKALA SRINU ()
96 Rajupalem AP-07-016-001-001/010002
() 		0207016000NRG23090920221997153 09/09/2022 ANKALA SRINU 0207016WL0069880 ANKALA SRINU 00468 UBIN0CG7043 1213 1213 Processed 04/12/2022 6863301410 ANKALA SRINU ()
97 Rajupalem AP-07-016-001-001/010002
() 		0207016000NRG23090920221997177 09/09/2022 ANKALA SRINU 0207016WL0069880 ANKALA SRINU 00468 UBIN0CG7043 1068 1068 Processed 04/12/2022 6863301411 ANKALA SRINU ()
98 Rajupalem AP-07-016-001-001/010002
() 		0207016000NRG23090920221997178 09/09/2022 ANKALA SRINU 0207016WL0069880 ANKALA SRINU 00468 UBIN0CG7043 1073 1073 Processed 04/12/2022 6863301409 ANKALA SRINU ()
99 Rajupalem AP-07-016-001-001/010123
() 		0207016000NRG23090920221997176 09/09/2022 PASUPULETI KRISHNA 0207016WL0069880 PASUPULETI KRISHNA 00468 UBIN0CG7043 1097 1097 Processed 04/12/2022 6863301506 PASUPULETI KRISHNA ()
100 Rajupalem AP-07-016-001-001/010123
() 		0207016000NRG23090920221997187 09/09/2022 PASUPULETI KRISHNA 0207016WL0069880 PASUPULETI KRISHNA 00468 UBIN0CG7043 1205 1205 Processed 04/12/2022 6863301505 PASUPULETI KRISHNA ()
101 Rajupalem AP-07-016-001-001/010126
() 		0207016000NRG23090920221997186 09/09/2022 KONATHAM VENKAIAH 0207016WL0069880 KONATHAM VENKAIAH 00468 UBIN0CG7043 1205 1205 Processed 04/12/2022 6863301446 KONATHAM VENKAIAH ()
102 Rajupalem AP-07-016-001-001/010126
() 		0207016000NRG23090920221997156 09/09/2022 KONATHAM VENKAIAH 0207016WL0069880 KONATHAM VENKAIAH 00468 UBIN0CG7043 491 491 Processed 04/12/2022 6863301443 KONATHAM VENKAIAH ()
103 Rajupalem AP-07-016-001-001/010126
() 		0207016000NRG23090920221997141 09/09/2022 KONATHAM VENKAIAH 0207016WL0069880 KONATHAM VENKAIAH 00468 UBIN0CG7043 871 871 Processed 04/12/2022 6863301444 KONATHAM VENKAIAH ()
104 Rajupalem AP-07-016-001-001/010126
() 		0207016000NRG23090920221997182 09/09/2022 KONATHAM VENKAIAH 0207016WL0069880 KONATHAM VENKAIAH 00468 UBIN0CG7043 1097 1097 Processed 04/12/2022 6863301445 KONATHAM VENKAIAH ()
105 Rajupalem AP-07-016-001-001/010355
() 		0207016000NRG23090920221997179 09/09/2022 DEPANGI SAIMAN 0207016WL0069880 DEPANGI SAIMAN 00468 UBIN0CG7043 1030 1030 Rejected 04/12/2022 6863301501 No Such Account
106 Rajupalem AP-07-016-001-001/010355
() 		0207016000NRG23090920221997180 09/09/2022 DEPANGI SAIMAN 0207016WL0069880 DEPANGI SAIMAN 00468 UBIN0CG7043 1073 1073 Rejected 04/12/2022 6863301502 No Such Account
107 Rajupalem AP-07-016-001-001/010355
() 		0207016000NRG23090920221997159 09/09/2022 DEPANGI SAIMAN 0207016WL0069880 DEPANGI SAIMAN 00468 UBIN0CG7043 1068 1068 Rejected 04/12/2022 6863301504 No Such Account
108 Rajupalem AP-07-016-001-001/010355
() 		0207016000NRG23090920221997172 09/09/2022 DEPANGI SAIMAN 0207016WL0069880 DEPANGI SAIMAN 00468 UBIN0CG7043 1213 1213 Rejected 04/12/2022 6863301503 No Such Account
109 Rajupalem AP-07-016-001-001/010387
() 		0207016000NRG23090920221997174 09/09/2022 NALAGORLA PULLARAO 0207016WL0069880 NALAGORLA PULLARAO 00468 UBIN0CG7043 1023 1023 Processed 04/12/2022 6863301496 NALAGORLA PULLARAO ()
110 Rajupalem AP-07-016-001-001/010387
() 		0207016000NRG23090920221997158 09/09/2022 NALAGORLA PULLARAO 0207016WL0069880 NALAGORLA PULLARAO 00468 UBIN0CG7043 576 576 Processed 04/12/2022 6863301495 NALAGORLA PULLARAO ()
111 Rajupalem AP-07-016-001-001/010642
() 		0207016000NRG23090920221997171 09/09/2022 BABYLADGU RAMADEVI 0207016WL0069880 BABYLADGU RAMADEVI 00468 UBIN0CG7043 1039 1039 Processed 04/12/2022 6863301494 ANGAREKULA RAMADEVI ()
112 Rajupalem AP-07-016-001-001/010642
() 		0207016000NRG23090920221997161 09/09/2022 BABYLADGU RAMADEVI 0207016WL0069880 BABYLADGU RAMADEVI 00468 UBIN0CG7043 1170 1170 Processed 04/12/2022 6863301493 ANGAREKULA RAMADEVI ()
113 Rajupalem AP-07-016-001-001/010761
() 		0207016000NRG23090920221997162 09/09/2022 GATLU.MALIKARUJUNA REDDI 0207016WL0069880 GATLU.MALIKARUJUNA REDDI 00468 UBIN0CG7043 1018 1018 Processed 04/12/2022 6863301441 GATLA MALLIKHARJUNA REDDY ()
114 Rajupalem AP-07-016-001-001/010761
() 		0207016000NRG23090920221997170 09/09/2022 GATLU.MALIKARUJUNA REDDI 0207016WL0069880 GATLU.MALIKARUJUNA REDDI 00468 UBIN0CG7043 1071 1071 Processed 04/12/2022 6863301442 GATLA MALLIKHARJUNA REDDY ()
115 Rajupalem AP-07-016-001-001/010920
() 		0207016000NRG23090920221997163 09/09/2022 VARALA MARIYADASU 0207016WL0069880 VARALA MARIYADASU 00468 UBIN0CG7043 1030 1030 Processed 04/12/2022 6863301415 VARLA MARIYA DAS ()
116 Rajupalem AP-07-016-001-001/010920
() 		0207016000NRG23090920221997168 09/09/2022 VARALA MARIYADASU 0207016WL0069880 VARALA MARIYADASU 00468 UBIN0CG7043 1113 1113 Processed 04/12/2022 6863301414 VARLA MARIYA DAS ()
117 Rajupalem AP-07-016-001-001/010920
() 		0207016000NRG23090920221997169 09/09/2022 VARALA MARIYADASU 0207016WL0069880 VARALA MARIYADASU 00468 UBIN0CG7043 1073 1073 Processed 04/12/2022 6863301413 VARLA MARIYA DAS ()
118 Rajupalem AP-07-016-001-001/010920
() 		0207016000NRG23090920221997146 09/09/2022 VARALA MARIYADASU 0207016WL0069880 VARALA MARIYADASU 00468 UBIN0CG7043 1213 1213 Processed 04/12/2022 6863301412 VARLA MARIYA DAS ()
119 Rajupalem AP-07-016-001-001/011263
() 		0207016000NRG23090920221997142 09/09/2022 GUMMADI.SRINUVASARAO 0207016WL0069880 GUMMADI.SRINUVASARAO 00468 UBIN0CG7043 871 871 Processed 04/12/2022 6863301430 GUMMADI SRINIVASARAO S O RAMAMOORTHY ()
120 Rajupalem AP-07-016-001-001/011263
() 		0207016000NRG23090920221997148 09/09/2022 GUMMADI.SRINUVASARAO 0207016WL0069880 GUMMADI.SRINUVASARAO 00468 UBIN0CG7043 491 491 Processed 04/12/2022 6863301429 GUMMADI SRINIVASARAO S O RAMAMOORTHY ()
121 Rajupalem AP-07-016-002-001/020101
() 		0207016000NRG23090920221997441 09/09/2022 MANNEPALLI VENKATA RAO 0207016WL0069890 MANNEPALLI VENKATA RAO 00468 UBIN0CG7043 724 724 Processed 04/12/2022 6863301424 MANNEPALLI VENKATA RAO ()
122 Rajupalem AP-07-016-002-001/020101
() 		0207016000NRG23090920221997442 09/09/2022 MANNEPALLI VENKATA RAO 0207016WL0069890 MANNEPALLI VENKATA RAO 00468 UBIN0CG7043 1197 1197 Processed 04/12/2022 6863301425 MANNEPALLI VENKATA RAO ()
123 Rajupalem AP-07-016-002-001/020101
() 		0207016000NRG23090920221997443 09/09/2022 MANNEPALLI VENKATA RAO 0207016WL0069890 MANNEPALLI VENKATA RAO 00468 UBIN0CG7043 371 371 Processed 04/12/2022 6863301427 MANNEPALLI VENKATA RAO ()
124 Rajupalem AP-07-016-002-001/020101
() 		0207016000NRG23090920221997444 09/09/2022 MANNEPALLI VENKATA RAO 0207016WL0069890 MANNEPALLI VENKATA RAO 00468 UBIN0CG7043 615 615 Processed 04/12/2022 6863301426 MANNEPALLI VENKATA RAO ()
125 Rajupalem AP-07-016-002-001/020135
() 		0207016000NRG23090920221997430 09/09/2022 MALLELA NAGARAJU 0207016WL0069890 MALLELA NAGARAJU 00468 UBIN0CG7043 323 323 Processed 04/12/2022 6863301511 MALLELA NAGARAJU ()
126 Rajupalem AP-07-016-002-001/020432
() 		0207016000NRG23090920221997431 09/09/2022 GODA ADAMU 0207016WL0069890 GODA ADAMU 00468 UBIN0CG7043 1197 1197 Processed 04/12/2022 6863301485 GODA ADAMU ()
127 Rajupalem AP-07-016-002-001/020432
() 		0207016000NRG23090920221997432 09/09/2022 GODA ADAMU 0207016WL0069890 GODA ADAMU 00468 UBIN0CG7043 850 850 Processed 04/12/2022 6863301486 GODA ADAMU ()
128 Rajupalem AP-07-016-002-001/020432
() 		0207016000NRG23090920221997433 09/09/2022 GODA ADAMU 0207016WL0069890 GODA ADAMU 00468 UBIN0CG7043 807 807 Processed 04/12/2022 6863301488 GODA ADAMU ()
129 Rajupalem AP-07-016-002-001/020432
() 		0207016000NRG23090920221997434 09/09/2022 GODA ADAMU 0207016WL0069890 GODA ADAMU 00468 UBIN0CG7043 774 774 Processed 04/12/2022 6863301489 GODA ADAMU ()
130 Rajupalem AP-07-016-002-001/020432
() 		0207016000NRG23090920221997435 09/09/2022 GODA ADAMU 0207016WL0069890 GODA ADAMU 00468 UBIN0CG7043 1230 1230 Processed 04/12/2022 6863301490 GODA ADAMU ()
131 Rajupalem AP-07-016-002-001/020432
() 		0207016000NRG23090920221997436 09/09/2022 GODA ADAMU 0207016WL0069890 GODA ADAMU 00468 UBIN0CG7043 741 741 Processed 04/12/2022 6863301492 GODA ADAMU ()
132 Rajupalem AP-07-016-002-001/020432
() 		0207016000NRG23090920221997437 09/09/2022 GODA ADAMU 0207016WL0069890 GODA ADAMU 00468 UBIN0CG7043 735 735 Processed 04/12/2022 6863301491 GODA ADAMU ()
133 Rajupalem AP-07-016-002-001/020432
() 		0207016000NRG23090920221997422 09/09/2022 GODA ADAMU 0207016WL0069890 GODA ADAMU 00468 UBIN0CG7043 770 770 Processed 04/12/2022 6863301487 GODA ADAMU ()
134 Rajupalem AP-07-016-003-002/010058
() 		0207016000NRG23090920221997292 09/09/2022 GUDIPATI PEDA KONDALU 0207016WL0069881 GUDIPATI PEDA KONDALU 00468 UBIN0CG7043 430 430 Processed 04/12/2022 6863301448 GUDIPATI PEDA KONDALU ()
135 Rajupalem AP-07-016-003-002/010058
() 		0207016000NRG23090920221997271 09/09/2022 GUDIPATI PEDA KONDALU 0207016WL0069881 GUDIPATI PEDA KONDALU 00468 UBIN0CG7043 222 222 Processed 04/12/2022 6863301449 GUDIPATI PEDA KONDALU ()
136 Rajupalem AP-07-016-003-002/010058
() 		0207016000NRG23090920221997286 09/09/2022 GUDIPATI PEDA KONDALU 0207016WL0069881 GUDIPATI PEDA KONDALU 00468 UBIN0CG7043 341 341 Processed 04/12/2022 6863301447 GUDIPATI PEDA KONDALU ()
137 Rajupalem AP-07-016-003-002/010137
() 		0207016000NRG23090920221997293 09/09/2022 KAMPA RAMANA 0207016WL0069881 KAMPA RAMANA 00468 UBIN0CG7043 1208 1208 Processed 04/12/2022 6863301451 KAMPA RAMANA ()
138 Rajupalem AP-07-016-003-002/010137
() 		0207016000NRG23090920221997294 09/09/2022 KAMPA RAMANA 0207016WL0069881 KAMPA RAMANA 00468 UBIN0CG7043 651 651 Processed 04/12/2022 6863301453 KAMPA RAMANA ()
139 Rajupalem AP-07-016-003-002/010137
() 		0207016000NRG23090920221997295 09/09/2022 KAMPA RAMANA 0207016WL0069881 KAMPA RAMANA 00468 UBIN0CG7043 198 198 Processed 04/12/2022 6863301452 KAMPA RAMANA ()
140 Rajupalem AP-07-016-003-002/010137
() 		0207016000NRG23090920221997296 09/09/2022 KAMPA RAMANA 0207016WL0069881 KAMPA RAMANA 00468 UBIN0CG7043 388 388 Processed 04/12/2022 6863301450 KAMPA RAMANA ()
141 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG23090920221997297 09/09/2022 BANDI RAMA MOHAN REDDY 0207016WL0069881 BANDI RAMA MOHAN REDDY 00468 UBIN0CG7043 205 205 Processed 04/12/2022 6863301455 BANDI RAMA MOHAN REDDY ()
142 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG23090920221997298 09/09/2022 BANDI RAMA MOHAN REDDY 0207016WL0069881 BANDI RAMA MOHAN REDDY 00468 UBIN0CG7043 1120 1120 Processed 04/12/2022 6863301460 BANDI RAMA MOHAN REDDY ()
143 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG23090920221997299 09/09/2022 BANDI RAMA MOHAN REDDY 0207016WL0069881 BANDI RAMA MOHAN REDDY 00468 UBIN0CG7043 991 991 Processed 04/12/2022 6863301459 BANDI RAMA MOHAN REDDY ()
144 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG23090920221997300 09/09/2022 BANDI RAMA MOHAN REDDY 0207016WL0069881 BANDI RAMA MOHAN REDDY 00468 UBIN0CG7043 198 198 Processed 04/12/2022 6863301454 BANDI RAMA MOHAN REDDY ()
145 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG23090920221997301 09/09/2022 BANDI RAMA MOHAN REDDY 0207016WL0069881 BANDI RAMA MOHAN REDDY 00468 UBIN0CG7043 867 867 Processed 04/12/2022 6863301458 BANDI RAMA MOHAN REDDY ()
146 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG23090920221997302 09/09/2022 BANDI RAMA MOHAN REDDY 0207016WL0069881 BANDI RAMA MOHAN REDDY 00468 UBIN0CG7043 1186 1186 Processed 04/12/2022 6863301457 BANDI RAMA MOHAN REDDY ()
147 Rajupalem AP-07-016-003-002/010506
() 		0207016000NRG23090920221997303 09/09/2022 BANDI RAMA MOHAN REDDY 0207016WL0069881 BANDI RAMA MOHAN REDDY 00468 UBIN0CG7043 1116 1116 Processed 04/12/2022 6863301456 BANDI RAMA MOHAN REDDY ()
148 Rajupalem AP-07-016-003-002/011033
() 		0207016000NRG23090920221997275 09/09/2022 GOVINDU VENKATA RATNAM 0207016WL0069881 GOVINDU VENKATA RATNAM 00468 UBIN0CG7043 346 346 Processed 04/12/2022 6863301422 GOVINDU VENKATA RATNAM ()
149 Rajupalem AP-07-016-003-002/011033
() 		0207016000NRG23090920221997276 09/09/2022 GOVINDU VENKATA RATNAM 0207016WL0069881 GOVINDU VENKATA RATNAM 00468 UBIN0CG7043 806 806 Processed 04/12/2022 6863301420 GOVINDU VENKATA RATNAM ()
150 Rajupalem AP-07-016-003-002/011033
() 		0207016000NRG23090920221997282 09/09/2022 GOVINDU VENKATA RATNAM 0207016WL0069881 GOVINDU VENKATA RATNAM 00468 UBIN0CG7043 1316 1316 Processed 04/12/2022 6863301423 GOVINDU VENKATA RATNAM ()
151 Rajupalem AP-07-016-003-002/011033
() 		0207016000NRG23090920221997283 09/09/2022 GOVINDU VENKATA RATNAM 0207016WL0069881 GOVINDU VENKATA RATNAM 00468 UBIN0CG7043 1126 1126 Processed 04/12/2022 6863301418 GOVINDU VENKATA RATNAM ()
152 Rajupalem AP-07-016-003-002/011033
() 		0207016000NRG23090920221997284 09/09/2022 GOVINDU VENKATA RATNAM 0207016WL0069881 GOVINDU VENKATA RATNAM 00468 UBIN0CG7043 1127 1127 Processed 04/12/2022 6863301419 GOVINDU VENKATA RATNAM ()
153 Rajupalem AP-07-016-003-002/011033
() 		0207016000NRG23090920221997285 09/09/2022 GOVINDU VENKATA RATNAM 0207016WL0069881 GOVINDU VENKATA RATNAM 00468 UBIN0CG7043 1201 1201 Processed 04/12/2022 6863301421 GOVINDU VENKATA RATNAM ()
154 Rajupalem AP-07-016-003-002/011078
() 		0207016000NRG23090920221997277 09/09/2022 SK.MOULABI 0207016WL0069881 SK.MOULABI 00468 UBIN0CG7043 622 622 Processed 04/12/2022 6863301428 SK MOULABI W O DARIA HUSSAIN ()
155 Rajupalem AP-07-016-003-002/011114
() 		0207016000NRG23090920221997278 09/09/2022 SANIKOMMU SEETHARAVAMM 0207016WL0069881 SANIKOMMU SEETHARAVAMM 00468 UBIN0CG7043 888 888 Processed 04/12/2022 6863301440 SANIKOMMU SEETHARAVAMM ()
156 Rajupalem AP-07-016-003-002/011158
() 		0207016000NRG23090920221997279 09/09/2022 ANCHULA SUBBAMMA 0207016WL0069881 ANCHULA SUBBAMMA 00468 UBIN0CG7043 1024 1024 Processed 04/12/2022 6863301417 ANCHULA SUBBAMMA ()
157 Rajupalem AP-07-016-003-002/011158
() 		0207016000NRG23090920221997280 09/09/2022 ANCHULA SUBBAMMA 0207016WL0069881 ANCHULA SUBBAMMA 00468 UBIN0CG7043 1179 1179 Processed 04/12/2022 6863301416 ANCHULA SUBBAMMA ()
158 Rajupalem AP-07-016-003-002/011167
() 		0207016000NRG23090920221997281 09/09/2022 AINALA GANGAIAH 0207016WL0069881 AINALA GANGAIAH 00468 UBIN0CG7043 448 448 Processed 04/12/2022 6863301507 AINALA GANGAIAH ()
159 Rajupalem AP-07-016-005-002/020154
() 		0207016000NRG23090920221997833 09/09/2022 MEDA CHAMUNDESWARA RAO 0207016WL0069906 MEDA CHAMUNDESWARA RAO 00468 UBIN0CG7043 1038 1038 Processed 04/12/2022 6863301500 MEDA CHAMUNDESWARA RAO ()
160 Rajupalem AP-07-016-005-002/020154
() 		0207016000NRG23090920221997834 09/09/2022 MEDA CHAMUNDESWARA RAO 0207016WL0069906 MEDA CHAMUNDESWARA RAO 00468 UBIN0CG7043 365 365 Processed 04/12/2022 6863301498 MEDA CHAMUNDESWARA RAO ()
161 Rajupalem AP-07-016-005-002/020154
() 		0207016000NRG23090920221997835 09/09/2022 MEDA CHAMUNDESWARA RAO 0207016WL0069906 MEDA CHAMUNDESWARA RAO 00468 UBIN0CG7043 1044 1044 Processed 04/12/2022 6863301497 MEDA CHAMUNDESWARA RAO ()
162 Rajupalem AP-07-016-005-002/020154
() 		0207016000NRG23090920221997821 09/09/2022 MEDA CHAMUNDESWARA RAO 0207016WL0069906 MEDA CHAMUNDESWARA RAO 00468 UBIN0CG7043 799 799 Processed 04/12/2022 6863301499 MEDA CHAMUNDESWARA RAO ()
163 Rajupalem AP-07-016-005-002/020262
() 		0207016000NRG23090920221997822 09/09/2022 PALLA MALLESWARI 0207016WL0069906 PALLA MALLESWARI 00468 UBIN0CG7043 1177 1177 Processed 04/12/2022 6863301436 PALLA MALLESWARI ()
164 Rajupalem AP-07-016-005-002/020262
() 		0207016000NRG23090920221997823 09/09/2022 PALLA MALLESWARI 0207016WL0069906 PALLA MALLESWARI 00468 UBIN0CG7043 1199 1199 Processed 04/12/2022 6863301431 PALLA MALLESWARI ()
165 Rajupalem AP-07-016-005-002/020262
() 		0207016000NRG23090920221997824 09/09/2022 PALLA MALLESWARI 0207016WL0069906 PALLA MALLESWARI 00468 UBIN0CG7043 910 910 Processed 04/12/2022 6863301438 PALLA MALLESWARI ()
166 Rajupalem AP-07-016-005-002/020262
() 		0207016000NRG23090920221997825 09/09/2022 PALLA MALLESWARI 0207016WL0069906 PALLA MALLESWARI 00468 UBIN0CG7043 764 764 Processed 04/12/2022 6863301432 PALLA MALLESWARI ()
167 Rajupalem AP-07-016-005-002/020262
() 		0207016000NRG23090920221997826 09/09/2022 PALLA MALLESWARI 0207016WL0069906 PALLA MALLESWARI 00468 UBIN0CG7043 1035 1035 Processed 04/12/2022 6863301433 PALLA MALLESWARI ()
168 Rajupalem AP-07-016-005-002/020262
() 		0207016000NRG23090920221997836 09/09/2022 PALLA MALLESWARI 0207016WL0069906 PALLA MALLESWARI 00468 UBIN0CG7043 522 522 Processed 04/12/2022 6863301435 PALLA MALLESWARI ()
169 Rajupalem AP-07-016-005-002/020262
() 		0207016000NRG23090920221997830 09/09/2022 PALLA MALLESWARI 0207016WL0069906 PALLA MALLESWARI 00468 UBIN0CG7043 1320 1320 Processed 04/12/2022 6863301439 PALLA MALLESWARI ()
170 Rajupalem AP-07-016-005-002/020262
() 		0207016000NRG23090920221997831 09/09/2022 PALLA MALLESWARI 0207016WL0069906 PALLA MALLESWARI 00468 UBIN0CG7043 1245 1245 Processed 04/12/2022 6863301437 PALLA MALLESWARI ()
171 Rajupalem AP-07-016-005-002/020262
() 		0207016000NRG23090920221997832 09/09/2022 PALLA MALLESWARI 0207016WL0069906 PALLA MALLESWARI 00468 UBIN0CG7043 909 909 Processed 04/12/2022 6863301434 PALLA MALLESWARI ()
172 Rajupalem AP-07-016-005-002/020671
() 		0207016000NRG23090920221997827 09/09/2022 SHAIK HASAN KHAN 0207016WL0069906 SHAIK HASAN KHAN 00468 UBIN0CG7043 794 794 Processed 04/12/2022 6863301509 SHAIK HASAN KHAN ()
173 Rajupalem AP-07-016-005-002/020671
() 		0207016000NRG23090920221997828 09/09/2022 SHAIK HASAN KHAN 0207016WL0069906 SHAIK HASAN KHAN 00468 UBIN0CG7043 1146 1146 Processed 04/12/2022 6863301510 SHAIK HASAN KHAN ()
174 Rajupalem AP-07-016-005-002/020671
() 		0207016000NRG23090920221997829 09/09/2022 SHAIK HASAN KHAN 0207016WL0069906 SHAIK HASAN KHAN 00468 UBIN0CG7043 899 899 Processed 04/12/2022 6863301508 SHAIK HASAN KHAN ()
SubTotal 71126 71126
175 Rajupalem AP-07-016-010-005/020584
() 		0207016000NRG23090920221997332 09/09/2022 PASYAVULA TRIVENI 0207016WL0069884 PASYAVULA TRIVENI 00468 UBIN0CG7070 811 811 Processed 04/12/2022 6863301542 PASYAVULA TIRUPATAMMA ()
176 Rajupalem AP-07-016-010-005/020584
() 		0207016000NRG23090920221997333 09/09/2022 PASYAVULA TRIVENI 0207016WL0069884 PASYAVULA TRIVENI 00468 UBIN0CG7070 1028 1028 Processed 04/12/2022 6863301541 PASYAVULA TIRUPATAMMA ()
177 Rajupalem AP-07-016-010-005/020584
() 		0207016000NRG23090920221997334 09/09/2022 PASYAVULA TRIVENI 0207016WL0069884 PASYAVULA TRIVENI 00468 UBIN0CG7070 1107 1107 Processed 04/12/2022 6863301540 PASYAVULA TIRUPATAMMA ()
178 Rajupalem AP-07-016-010-005/020584
() 		0207016000NRG23090920221997322 09/09/2022 PASYAVULA TRIVENI 0207016WL0069884 PASYAVULA TRIVENI 00468 UBIN0CG7070 953 953 Processed 04/12/2022 6863301539 PASYAVULA TIRUPATAMMA ()
179 Rajupalem AP-07-016-010-005/020771
() 		0207016000NRG23090920221997312 09/09/2022 SHAIK MAHABOOB SUBHANI 0207016WL0069884 SHAIK MAHABOOB SUBHANI 00468 UBIN0CG7070 918 918 Processed 04/12/2022 6863301543 SHAIK MAHABOOB SUBHANI ()
180 Rajupalem AP-07-016-010-005/020784
() 		0207016000NRG23090920221997316 09/09/2022 BELLAMKONDA SHAIK HUSSAIN 0207016WL0069884 BELLAMKONDA SHAIK HUSSAIN 00468 UBIN0CG7070 956 956 Processed 04/12/2022 6863301537 BELLAMKONDA SHAIK HUSSAIN ()
181 Rajupalem AP-07-016-010-005/020784
() 		0207016000NRG23090920221997323 09/09/2022 BELLAMKONDA SHAIK HUSSAIN 0207016WL0069884 BELLAMKONDA SHAIK HUSSAIN 00468 UBIN0CG7070 1217 1217 Processed 04/12/2022 6863301533 BELLAMKONDA SHAIK HUSSAIN ()
182 Rajupalem AP-07-016-010-005/020784
() 		0207016000NRG23090920221997324 09/09/2022 BELLAMKONDA SHAIK HUSSAIN 0207016WL0069884 BELLAMKONDA SHAIK HUSSAIN 00468 UBIN0CG7070 1006 1006 Processed 04/12/2022 6863301534 BELLAMKONDA SHAIK HUSSAIN ()
183 Rajupalem AP-07-016-010-005/020784
() 		0207016000NRG23090920221997325 09/09/2022 BELLAMKONDA SHAIK HUSSAIN 0207016WL0069884 BELLAMKONDA SHAIK HUSSAIN 00468 UBIN0CG7070 907 907 Processed 04/12/2022 6863301538 BELLAMKONDA SHAIK HUSSAIN ()
184 Rajupalem AP-07-016-010-005/020784
() 		0207016000NRG23090920221997326 09/09/2022 BELLAMKONDA SHAIK HUSSAIN 0207016WL0069884 BELLAMKONDA SHAIK HUSSAIN 00468 UBIN0CG7070 1023 1023 Processed 04/12/2022 6863301535 BELLAMKONDA SHAIK HUSSAIN ()
185 Rajupalem AP-07-016-010-005/020784
() 		0207016000NRG23090920221997338 09/09/2022 BELLAMKONDA SHAIK HUSSAIN 0207016WL0069884 BELLAMKONDA SHAIK HUSSAIN 00468 UBIN0CG7070 953 953 Processed 04/12/2022 6863301536 BELLAMKONDA SHAIK HUSSAIN ()
186 Rajupalem AP-07-016-010-005/020784
() 		0207016000NRG23090920221997339 09/09/2022 BELLAMKONDA SHAIK HUSSAIN 0207016WL0069884 BELLAMKONDA SHAIK HUSSAIN 00468 UBIN0CG7070 1454 1454 Processed 04/12/2022 6863301532 BELLAMKONDA SHAIK HUSSAIN ()
187 Rajupalem AP-07-016-011-006/010933
() 		0207016000NRG23090920221997377 09/09/2022 KOLLI NAGA SIVAMMA 0207016WL0069889 KOLLI NAGA SIVAMMA 00468 UBIN0CG7070 1134 1134 Processed 04/12/2022 6863301527 KOLLI NAGA SIVAMANI ()
188 Rajupalem AP-07-016-011-006/010933
() 		0207016000NRG23090920221997380 09/09/2022 KOLLI NAGA SIVAMMA 0207016WL0069889 KOLLI NAGA SIVAMMA 00468 UBIN0CG7070 1393 1393 Processed 04/12/2022 6863301529 KOLLI NAGA SIVAMANI ()
189 Rajupalem AP-07-016-011-006/010933
() 		0207016000NRG23090920221997385 09/09/2022 KOLLI NAGA SIVAMMA 0207016WL0069889 KOLLI NAGA SIVAMMA 00468 UBIN0CG7070 795 795 Processed 04/12/2022 6863301530 KOLLI NAGA SIVAMANI ()
190 Rajupalem AP-07-016-011-006/010933
() 		0207016000NRG23090920221997386 09/09/2022 KOLLI NAGA SIVAMMA 0207016WL0069889 KOLLI NAGA SIVAMMA 00468 UBIN0CG7070 1127 1127 Processed 04/12/2022 6863301531 KOLLI NAGA SIVAMANI ()
191 Rajupalem AP-07-016-011-006/010933
() 		0207016000NRG23090920221997389 09/09/2022 KOLLI NAGA SIVAMMA 0207016WL0069889 KOLLI NAGA SIVAMMA 00468 UBIN0CG7070 191 191 Processed 04/12/2022 6863301528 KOLLI NAGA SIVAMANI ()
192 Rajupalem AP-07-016-011-006/011524
() 		0207016000NRG23090920221997378 09/09/2022 KUMBHA SRAVANI 0207016WL0069889 KUMBHA SRAVANI 00468 UBIN0CG7070 339 339 Processed 04/12/2022 6863301523 KUMBHA SRAVANI ()
193 Rajupalem AP-07-016-011-006/011524
() 		0207016000NRG23090920221997379 09/09/2022 KUMBHA SRAVANI 0207016WL0069889 KUMBHA SRAVANI 00468 UBIN0CG7070 801 801 Processed 04/12/2022 6863301524 KUMBHA SRAVANI ()
194 Rajupalem AP-07-016-011-006/11759
() 		0207016000NRG23090920221997387 09/09/2022 ENTURI SRINIVASAREDDY 0207016WL0069889 ENTURI SRINIVASAREDDY 00468 UBIN0CG7070 436 436 Processed 04/12/2022 6863301546 ENTURI SRINIVASAREDDI ()
195 Rajupalem AP-07-016-011-006/11759
() 		0207016000NRG23090920221997381 09/09/2022 ENTURI SRINIVASAREDDY 0207016WL0069889 ENTURI SRINIVASAREDDY 00468 UBIN0CG7070 633 633 Processed 04/12/2022 6863301545 ENTURI SRINIVASAREDDI ()
196 Rajupalem AP-07-016-011-006/11759
() 		0207016000NRG23090920221997390 09/09/2022 ENTURI SRINIVASAREDDY 0207016WL0069889 ENTURI SRINIVASAREDDY 00468 UBIN0CG7070 1057 1057 Processed 04/12/2022 6863301544 ENTURI SRINIVASAREDDI ()
197 Rajupalem AP-07-016-012-006/020038
() 		0207016000NRG23090920221997340 09/09/2022 Pendyala Punnaiah 0207016WL0069885 Pendyala Punnaiah 00468 UBIN0CG7070 864 864 Processed 04/12/2022 6863301521 PENDYALA PUNNAIAH ()
198 Rajupalem AP-07-016-012-006/020038
() 		0207016000NRG23090920221997351 09/09/2022 Pendyala Punnaiah 0207016WL0069885 Pendyala Punnaiah 00468 UBIN0CG7070 1106 1106 Processed 04/12/2022 6863301522 PENDYALA PUNNAIAH ()
199 Rajupalem AP-07-016-012-006/020038
() 		0207016000NRG23090920221997352 09/09/2022 Pendyala Punnaiah 0207016WL0069885 Pendyala Punnaiah 00468 UBIN0CG7070 1278 1278 Processed 04/12/2022 6863301520 PENDYALA PUNNAIAH ()
200 Rajupalem AP-07-016-012-006/020038
() 		0207016000NRG23090920221997347 09/09/2022 Pendyala Punnaiah 0207016WL0069885 Pendyala Punnaiah 00468 UBIN0CG7070 1087 1087 Processed 04/12/2022 6863301518 PENDYALA PUNNAIAH ()
201 Rajupalem AP-07-016-012-006/020038
() 		0207016000NRG23090920221997348 09/09/2022 Pendyala Punnaiah 0207016WL0069885 Pendyala Punnaiah 00468 UBIN0CG7070 1001 1001 Processed 04/12/2022 6863301519 PENDYALA PUNNAIAH ()
202 Rajupalem AP-07-016-012-006/020038
() 		0207016000NRG23090920221997349 09/09/2022 Pendyala Punnaiah 0207016WL0069885 Pendyala Punnaiah 00468 UBIN0CG7070 1069 1069 Processed 04/12/2022 6863301517 PENDYALA PUNNAIAH ()
203 Rajupalem AP-07-016-012-006/020115
() 		0207016000NRG23090920221997341 09/09/2022 PASUPULETI SARADA 0207016WL0069885 PASUPULETI SARADA 00468 UBIN0CG7070 890 890 Rejected 04/12/2022 6863301526 Account closed
204 Rajupalem AP-07-016-012-006/020115
() 		0207016000NRG23090920221997354 09/09/2022 PASUPULETI SARADA 0207016WL0069885 PASUPULETI SARADA 00468 UBIN0CG7070 1288 1288 Rejected 04/12/2022 6863301525 Account closed
205 Rajupalem AP-07-016-012-006/20243
() 		0207016000NRG23090920221997343 09/09/2022 PASUPULETI SAMBASIVARAO 0207016WL0069885 PASUPULETI SAMBASIVARAO 00468 UBIN0CG7070 906 906 Processed 04/12/2022 6863301515 PASUPULETI SAMBASIVA RAO ()
206 Rajupalem AP-07-016-012-006/20243
() 		0207016000NRG23090920221997344 09/09/2022 PASUPULETI SAMBASIVARAO 0207016WL0069885 PASUPULETI SAMBASIVARAO 00468 UBIN0CG7070 1069 1069 Processed 04/12/2022 6863301512 PASUPULETI SAMBASIVA RAO ()
207 Rajupalem AP-07-016-012-006/20243
() 		0207016000NRG23090920221997345 09/09/2022 PASUPULETI SAMBASIVARAO 0207016WL0069885 PASUPULETI SAMBASIVARAO 00468 UBIN0CG7070 1001 1001 Processed 04/12/2022 6863301516 PASUPULETI SAMBASIVA RAO ()
208 Rajupalem AP-07-016-012-006/20243
() 		0207016000NRG23090920221997346 09/09/2022 PASUPULETI SAMBASIVARAO 0207016WL0069885 PASUPULETI SAMBASIVARAO 00468 UBIN0CG7070 886 886 Processed 04/12/2022 6863301514 PASUPULETI SAMBASIVA RAO ()
209 Rajupalem AP-07-016-012-006/20243
() 		0207016000NRG23090920221997350 09/09/2022 PASUPULETI SAMBASIVARAO 0207016WL0069885 PASUPULETI SAMBASIVARAO 00468 UBIN0CG7070 1393 1393 Processed 04/12/2022 6863301513 PASUPULETI SAMBASIVA RAO ()
SubTotal 34077 34077
210 Rajupalem AP-07-016-002-001/20488
() 		0207016000NRG23090920221997438 09/09/2022 Manti Sambaiah 0207016WL0069890 Manti Sambaiah 00691 IPOS0000001 1230 1230 Rejected 03/12/2022 6863301348 No Such Account
211 Rajupalem AP-07-016-002-001/20488
() 		0207016000NRG23090920221997425 09/09/2022 Manti Sambaiah 0207016WL0069890 Manti Sambaiah 00691 IPOS0000001 1285 1285 Rejected 03/12/2022 6863301349 No Such Account
212 Rajupalem AP-07-016-002-001/20488
() 		0207016000NRG23090920221997457 09/09/2022 Manti Sambaiah 0207016WL0069890 Manti Sambaiah 00691 IPOS0000001 1014 1014 Rejected 03/12/2022 6863301350 No Such Account
213 Rajupalem AP-07-016-012-006/020211
() 		0207016000NRG23090920221997342 09/09/2022 O Venakteswarlu 0207016WL0069885 O Venakteswarlu 00691 IPOS0000001 362 362 Processed 03/12/2022 6863301347 O Venakteswarlu ()
SubTotal 3891 3891
Total 199296 199296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajupalem AP0207016_090922FTO_198728 Bank of India BKID0005674 PIDUGURALLA 2790
2 Rajupalem AP0207016_090922FTO_198728 Central Bank Of India CBIN0284338 GANAPAVARAM 7258
3 Rajupalem AP0207016_090922FTO_198728 Central Bank Of India CBIN0285008 PIDUGURALLA 2174
4 Rajupalem AP0207016_090922FTO_198728 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 18781
5 Rajupalem AP0207016_090922FTO_198728 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 4295
6 Rajupalem AP0207016_090922FTO_198728 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 15175
7 Rajupalem AP0207016_090922FTO_198728 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 6101
8 Rajupalem AP0207016_090922FTO_198728 UNION BANK OF INDIA UBIN0802433 BHRUGUBANDA 4095
9 Rajupalem AP0207016_090922FTO_198728 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 27444
10 Rajupalem AP0207016_090922FTO_198728 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 2089
11 Rajupalem AP0207016_090922FTO_198728 UNION BANK OF INDIA UBIN0CG7043 Cggb Kubadpuram 71126
12 Rajupalem AP0207016_090922FTO_198728 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 34077
13 Rajupalem AP0207016_090922FTO_198728 India Post Payments Bank IPOS0000001 NARASARAOPET 3891

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