Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207023_130223APB_FTO_379382
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 Muppalla AP-07-023-008-006/011278
() 		0207023000NRG23090220232292143 13/02/2023 saidaa 0207023WL124704 saidaa 00048 BKID0005672 1200 1200 Processed 17/02/2023 8865701651 Mr SHAIK SYDA CENTRAL BANK OF INDIA(607115)
2 Muppalla AP-07-023-009-007/010753
() 		0207023000NRG23090220232291608 13/02/2023 Rahul 0207023WL124695 Rahul 00048 BKID0005672 1250 1250 Processed 17/02/2023 8865701650 GORREPATI RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2450 2450
3 Muppalla AP-07-023-003-003/011239
() 		0207023000NRG23090220232292307 13/02/2023 Nagaratnam 0207023WL124712 Nagaratnam 00048 BKID0005676 723 723 Processed 17/02/2023 8865701652 SALIKA NAGARATNAM BANK OF INDIA(508505)
4 Muppalla AP-07-023-003-003/011239
() 		0207023000NRG23090220232292306 13/02/2023 Veeranjaneyulu 0207023WL124712 Veeranjaneyulu 00048 BKID0005676 723 723 Processed 17/02/2023 8865701653 SALIKA VEERANJANEYULU BANK OF INDIA(508505)
SubTotal 1446 1446
5 Muppalla AP-07-023-003-003/010497
() 		0207023000NRG23090220232292292 13/02/2023 Ramakrishna 0207023WL124712 Ramakrishna 00078 CNRB0004483 723 723 Processed 17/02/2023 8865701645 NILAM RAMA KRISHNA CANARA BANK(508532)
6 Muppalla AP-07-023-003-003/010884
() 		0207023000NRG23090220232292297 13/02/2023 Gogula Venkataratnam 0207023WL124712 Gogula Venkataratnam 00078 CNRB0004483 482 482 Processed 17/02/2023 8865701646 GOGULA VENKATA RATNAM CANARA BANK(508532)
7 Muppalla AP-07-023-003-003/011263
() 		0207023000NRG23090220232292316 13/02/2023 Lakshmi 0207023WL124712 Lakshmi 00078 CNRB0004483 482 482 Processed 17/02/2023 8865701647 DASARI LAKSHMI CANARA BANK(508532)
8 Muppalla AP-07-023-010-008/010070
() 		0207023000NRG23090220232292594 13/02/2023 Krupadanam 0207023WL124721 Krupadanam 00078 CNRB0004483 1500 1500 Processed 17/02/2023 8865701644 CHELLI KRUPA DANAM CANARA BANK(508532)
SubTotal 3187 3187
9 Muppalla AP-07-023-008-006/010582
() 		0207023000NRG23090220232292241 13/02/2023 Kakarla Thanasaiah 0207023WL124709 Kakarla Thanasaiah 00089 CBIN0282559 1250 1250 Processed 17/02/2023 8865701771 Mr KAKARLA THAMASAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
10 Muppalla AP-07-023-008-006/010160
() 		0207023000NRG23090220232292228 13/02/2023 Dariyabi 0207023WL124707 Dariyabi 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701631 Mrs DARIYA BI SHAIK CENTRAL BANK OF INDIA(607115)
11 Muppalla AP-07-023-008-006/010254
() 		0207023000NRG23090220232292256 13/02/2023 Ayub Khan 0207023WL124710 Ayub Khan 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701798 Mr PATAN AYUB KHAN CENTRAL BANK OF INDIA(607115)
12 Muppalla AP-07-023-008-006/010254
() 		0207023000NRG23090220232292257 13/02/2023 PATHAN NAGUR JANI BASHA 0207023WL124710 PATHAN NAGUR JANI BASHA 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701605 Master PATHAN NAGUR JANI BASHA CENTRAL BANK OF INDIA(607115)
13 Muppalla AP-07-023-008-006/010303
() 		0207023000NRG23090220232292392 13/02/2023 pari dabbi 0207023WL124713 pari dabbi 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701791 Mrs SHAIK FARID BI CENTRAL BANK OF INDIA(607115)
14 Muppalla AP-07-023-008-006/010340
() 		0207023000NRG23090220232292493 13/02/2023 Bhanobi 0207023WL124717 Bhanobi 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701607 Mrs SHAIK BHANOBI CENTRAL BANK OF INDIA(607115)
15 Muppalla AP-07-023-008-006/010484
() 		0207023000NRG23090220232292258 13/02/2023 Kosarammastanvali 0207023WL124710 Kosarammastanvali 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701599 Mr SHAIK MASTAN VALI CENTRAL BANK OF INDIA(607115)
16 Muppalla AP-07-023-008-006/010560
() 		0207023000NRG23090220232292270 13/02/2023 Balamma 0207023WL124711 Balamma 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701801 Mrs KAKARLA BALAMMA CENTRAL BANK OF INDIA(607115)
17 Muppalla AP-07-023-008-006/010561
() 		0207023000NRG23090220232292272 13/02/2023 Narisetty Lurdu Meri 0207023WL124711 Narisetty Lurdu Meri 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701792 Mrs NARISETTY LURDHU MARI CENTRAL BANK OF INDIA(607115)
18 Muppalla AP-07-023-008-006/010561
() 		0207023000NRG23090220232292271 13/02/2023 Narisetty Maraiah 0207023WL124711 Narisetty Maraiah 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701786 Mr NARISETTI MARAIAH CENTRAL BANK OF INDIA(607115)
19 Muppalla AP-07-023-008-006/010562
() 		0207023000NRG23090220232292260 13/02/2023 Kakarla Arogyaiah 0207023WL124710 Kakarla Arogyaiah 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701802 Mr KAKARLA AROGYAIAH CENTRAL BANK OF INDIA(607115)
20 Muppalla AP-07-023-008-006/010565
() 		0207023000NRG23090220232292273 13/02/2023 Koya Jojiyya 0207023WL124711 Koya Jojiyya 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701777 Mr KOYA JOJAIAHA CENTRAL BANK OF INDIA(607115)
21 Muppalla AP-07-023-008-006/010565
() 		0207023000NRG23090220232292274 13/02/2023 Koya Jyothi 0207023WL124711 Koya Jyothi 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701783 Mrs KOYA JYOTHI CENTRAL BANK OF INDIA(607115)
22 Muppalla AP-07-023-008-006/010568
() 		0207023000NRG23090220232292262 13/02/2023 Konka Raju 0207023WL124710 Konka Raju 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701779 Mr KONkA RAJU CENTRAL BANK OF INDIA(607115)
23 Muppalla AP-07-023-008-006/010568
() 		0207023000NRG23090220232292263 13/02/2023 Konka Sourilu 0207023WL124710 Konka Sourilu 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701800 Mrs KONKA SOWRILU ALIAS SARALAMMA CENTRAL BANK OF INDIA(607115)
24 Muppalla AP-07-023-008-006/010577
() 		0207023000NRG23090220232292264 13/02/2023 Balamma 0207023WL124710 Balamma 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701795 Mrs MARNETI BALAMMA CENTRAL BANK OF INDIA(607115)
25 Muppalla AP-07-023-008-006/010582
() 		0207023000NRG23090220232292242 13/02/2023 Kakarla Lurthamma 0207023WL124709 Kakarla Lurthamma 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701784 Mrs KAKARLA LURTHAMMA CENTRAL BANK OF INDIA(607115)
26 Muppalla AP-07-023-008-006/010586
() 		0207023000NRG23090220232292243 13/02/2023 Dara Koteswara rao 0207023WL124709 Dara Koteswara rao 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701790 Mr DARA KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
27 Muppalla AP-07-023-008-006/010587
() 		0207023000NRG23090220232292246 13/02/2023 Nirmalameri 0207023WL124709 Nirmalameri 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701778 Mrs KONKA NIRMALA MERI CENTRAL BANK OF INDIA(607115)
28 Muppalla AP-07-023-008-006/010587
() 		0207023000NRG23090220232292245 13/02/2023 Vamsy Sourayya 0207023WL124709 Vamsy Sourayya 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701776 KONKA VAMSI SHOWRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Muppalla AP-07-023-008-006/010757
() 		0207023000NRG23090220232292265 13/02/2023 Saidabee 0207023WL124710 Saidabee 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701797 Mrs PATAN SAIDA BI CENTRAL BANK OF INDIA(607115)
30 Muppalla AP-07-023-008-006/010764
() 		0207023000NRG23090220232292231 13/02/2023 Mahabubasha 0207023WL124707 Mahabubasha 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701794 Mr SHEK MAHABOOB BHASHA CENTRAL BANK OF INDIA(607115)
31 Muppalla AP-07-023-008-006/010777
() 		0207023000NRG23090220232292233 13/02/2023 Mastanvali 0207023WL124707 Mastanvali 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701624 Mr SHAIK MASTAN VALI CENTRAL BANK OF INDIA(607115)
32 Muppalla AP-07-023-008-006/010783
() 		0207023000NRG23090220232292236 13/02/2023 Mabusubhani 0207023WL124707 Mabusubhani 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701597 Mr SHAIK MAHABU SUBHANI CENTRAL BANK OF INDIA(607115)
33 Muppalla AP-07-023-008-006/010784
() 		0207023000NRG23090220232292396 13/02/2023 Gajani 0207023WL124713 Gajani 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701788 Mr SHAIK GAZINI MAHAMMAD CENTRAL BANK OF INDIA(607115)
34 Muppalla AP-07-023-008-006/010784
() 		0207023000NRG23090220232292397 13/02/2023 Ramizun 0207023WL124713 Ramizun 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701606 Mrs SHAIK RAMIJUN CENTRAL BANK OF INDIA(607115)
35 Muppalla AP-07-023-008-006/010789
() 		0207023000NRG23090220232292398 13/02/2023 Dhandu Maboo 0207023WL124713 Dhandu Maboo 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701793 Mr SHAIK MAHABUB CENTRAL BANK OF INDIA(607115)
36 Muppalla AP-07-023-008-006/010799
() 		0207023000NRG23090220232292266 13/02/2023 Dariyavali 0207023WL124710 Dariyavali 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701819 Mr SHAIK DARIYA VALI CENTRAL BANK OF INDIA(607115)
37 Muppalla AP-07-023-008-006/010799
() 		0207023000NRG23090220232292267 13/02/2023 najmaa 0207023WL124710 najmaa 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701814 Mrs SHAIK NAZMA CENTRAL BANK OF INDIA(607115)
38 Muppalla AP-07-023-008-006/010801
() 		0207023000NRG23090220232292519 13/02/2023 Mastan Vali 0207023WL124718 Mastan Vali 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701640 Mr SHAIK MASTAN VALI CENTRAL BANK OF INDIA(607115)
39 Muppalla AP-07-023-008-006/010806
() 		0207023000NRG23090220232292520 13/02/2023 Mastanvali.g 0207023WL124718 Mastanvali.g 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701622 Mr SHAIK MASTAN VALI CENTRAL BANK OF INDIA(607115)
40 Muppalla AP-07-023-008-006/010828
() 		0207023000NRG23090220232292522 13/02/2023 Mohammed Ali 0207023WL124718 Mohammed Ali 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701598 Mr SHAIK MOHAMMAD ALI CENTRAL BANK OF INDIA(607115)
41 Muppalla AP-07-023-008-006/010885
() 		0207023000NRG23090220232292526 13/02/2023 Imambi 0207023WL124718 Imambi 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701625 Mrs SHAIK IMAMBI CENTRAL BANK OF INDIA(607115)
42 Muppalla AP-07-023-008-006/010890
() 		0207023000NRG23090220232292248 13/02/2023 Nannibee 0207023WL124709 Nannibee 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701799 Mrs SHAIK NANNI BI CENTRAL BANK OF INDIA(607115)
43 Muppalla AP-07-023-008-006/010987
() 		0207023000NRG23090220232292251 13/02/2023 SHAIK GANGARAM KHASIM 0207023WL124709 SHAIK GANGARAM KHASIM 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701603 Mr SHAIK GANGARAM NAGUR KHASIM CENTRAL BANK OF INDIA(607115)
44 Muppalla AP-07-023-008-006/010987
() 		0207023000NRG23090220232292250 13/02/2023 Shaik Gangaran Chanbee 0207023WL124709 Shaik Gangaran Chanbee 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701803 Mrs SHAIK GANGARAM CHAN BI CENTRAL BANK OF INDIA(607115)
45 Muppalla AP-07-023-008-006/011167
() 		0207023000NRG23090220232292253 13/02/2023 mahaabbi 0207023WL124709 mahaabbi 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701600 Mrs SHAIK MAHA BI CENTRAL BANK OF INDIA(607115)
46 Muppalla AP-07-023-008-006/011190
() 		0207023000NRG23090220232292137 13/02/2023 buDE 0207023WL124704 buDE 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701806 Mr SHAIK BUDE CENTRAL BANK OF INDIA(607115)
47 Muppalla AP-07-023-008-006/011264
() 		0207023000NRG23090220232292139 13/02/2023 rIhAna 0207023WL124704 rIhAna 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701614 Mrs SHAIK REHANA CENTRAL BANK OF INDIA(607115)
48 Muppalla AP-07-023-008-006/011277
() 		0207023000NRG23090220232292141 13/02/2023 gapUr 0207023WL124704 gapUr 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701781 Mr SHAIK GAFUR PEDDA CENTRAL BANK OF INDIA(607115)
49 Muppalla AP-07-023-008-006/011277
() 		0207023000NRG23090220232292140 13/02/2023 hAsInA 0207023WL124704 hAsInA 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701601 Mrs SHAIK HASINA CENTRAL BANK OF INDIA(607115)
50 Muppalla AP-07-023-008-006/011278
() 		0207023000NRG23090220232292142 13/02/2023 muMtAj bEgaM 0207023WL124704 muMtAj bEgaM 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701820 Ms SHAIK MUNTAJ BEGUM CENTRAL BANK OF INDIA(607115)
51 Muppalla AP-07-023-008-006/011366
() 		0207023000NRG23090220232292507 13/02/2023 raheem 0207023WL124717 raheem 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701796 Mr SHAIK RAHIM CENTRAL BANK OF INDIA(607115)
52 Muppalla AP-07-023-008-006/011425
() 		0207023000NRG23090220232292528 13/02/2023 Chand Basha 0207023WL124718 Chand Basha 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701636 PATAN CHANAD BASHA KOTAK MAHINDRA BANK LTD(607420)
53 Muppalla AP-07-023-008-006/011425
() 		0207023000NRG23090220232292529 13/02/2023 Shakila 0207023WL124718 Shakila 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701789 Mrs PATHAN SHAKILA CENTRAL BANK OF INDIA(607115)
54 Muppalla AP-07-023-008-006/011542
() 		0207023000NRG23090220232292513 13/02/2023 baji 0207023WL124717 baji 00089 CBIN0284340 1000 1000 Processed 17/02/2023 8865701641 Ms BAJI SHAIK CENTRAL BANK OF INDIA(607115)
55 Muppalla AP-07-023-008-006/011543
() 		0207023000NRG23090220232292514 13/02/2023 mastan vali 0207023WL124717 mastan vali 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701642 SHAIK MASTANVALI UNION BANK OF INDIA(508500)
56 Muppalla AP-07-023-008-006/011544
() 		0207023000NRG23090220232292516 13/02/2023 salma 0207023WL124717 salma 00089 CBIN0284340 1200 1200 Processed 17/02/2023 8865701809 Miss SHAIK SALMA CENTRAL BANK OF INDIA(607115)
57 Muppalla AP-07-023-008-006/020079
() 		0207023000NRG23090220232292255 13/02/2023 lillirani 0207023WL124709 lillirani 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701812 MADANU LILLY SHOWRI RANI UNION BANK OF INDIA(508500)
58 Muppalla AP-07-023-008-006/020079
() 		0207023000NRG23090220232292254 13/02/2023 stensislaas 0207023WL124709 stensislaas 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701785 Mr KOYYA STANISLASAIAH CENTRAL BANK OF INDIA(607115)
59 Muppalla AP-07-023-009-007/010003
() 		0207023000NRG23090220232291587 13/02/2023 Nagamani 0207023WL124695 Nagamani 00089 CBIN0284340 250 250 Processed 17/02/2023 8865701808 Mrs KATUKURI NAGAMANI CENTRAL BANK OF INDIA(607115)
60 Muppalla AP-07-023-009-007/010004
() 		0207023000NRG23090220232291614 13/02/2023 Merry 0207023WL124696 Merry 00089 CBIN0284340 250 250 Processed 17/02/2023 8865701617 Mrs GANIKAPUDI MERIMMA CENTRAL BANK OF INDIA(607115)
61 Muppalla AP-07-023-009-007/010036
() 		0207023000NRG23090220232291591 13/02/2023 Santamma 0207023WL124695 Santamma 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701805 Mrs JIDUGU SANTHAMMA CENTRAL BANK OF INDIA(607115)
62 Muppalla AP-07-023-009-007/010128
() 		0207023000NRG23090220232291593 13/02/2023 Lakshmayya 0207023WL124695 Lakshmayya 00089 CBIN0284340 250 250 Processed 17/02/2023 8865701629 Mr MEDABALIMI LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
63 Muppalla AP-07-023-009-007/010149
() 		0207023000NRG23090220232291597 13/02/2023 Jyothi 0207023WL124695 Jyothi 00089 CBIN0284340 250 250 Processed 17/02/2023 8865701630 Mrs NELATURI JYOTHI CENTRAL BANK OF INDIA(607115)
64 Muppalla AP-07-023-009-007/010371
() 		0207023000NRG23090220232291615 13/02/2023 John Miltan 0207023WL124696 John Miltan 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701633 Mr GANIKAPUDI JHON MILTON CENTRAL BANK OF INDIA(607115)
65 Muppalla AP-07-023-009-007/010463
() 		0207023000NRG23090220232291617 13/02/2023 Jonnalagadda Suseelarao 0207023WL124696 Jonnalagadda Suseelarao 00089 CBIN0284340 1000 1000 Processed 17/02/2023 8865701632 JONNALAGADDA SUSEELA RAO INDIAN OVERSEAS BANK(508541)
66 Muppalla AP-07-023-009-007/010490
() 		0207023000NRG23090220232291618 13/02/2023 Israyil 0207023WL124696 Israyil 00089 CBIN0284340 1000 1000 Processed 17/02/2023 8865701818 Mr JONNALAGADDA ISRAYELU CENTRAL BANK OF INDIA(607115)
67 Muppalla AP-07-023-009-007/010512
() 		0207023000NRG23090220232291620 13/02/2023 Satyavathi 0207023WL124696 Satyavathi 00089 CBIN0284340 250 250 Processed 17/02/2023 8865701807 Mrs GUMMADI SATYAVATHI CENTRAL BANK OF INDIA(607115)
68 Muppalla AP-07-023-009-007/010517
() 		0207023000NRG23090220232291604 13/02/2023 Saritha 0207023WL124695 Saritha 00089 CBIN0284340 500 500 Processed 17/02/2023 8865701616 Mrs GANIKAPUDI SARITA CENTRAL BANK OF INDIA(607115)
69 Muppalla AP-07-023-009-007/010556
() 		0207023000NRG23090220232291605 13/02/2023 indira 0207023WL124695 indira 00089 CBIN0284340 250 250 Processed 17/02/2023 8865701613 Mrs SANGAM INDIRAMMA CENTRAL BANK OF INDIA(607115)
70 Muppalla AP-07-023-009-007/010746
() 		0207023000NRG23090220232291606 13/02/2023 Appi Reddy 0207023WL124695 Appi Reddy 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701620 KAPPITTA APPIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Muppalla AP-07-023-009-007/010746
() 		0207023000NRG23090220232291607 13/02/2023 Lakshmi 0207023WL124695 Lakshmi 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701612 Mrs KAPPETA LAKSHMI CENTRAL BANK OF INDIA(607115)
72 Muppalla AP-07-023-010-008/010005
() 		0207023000NRG23090220232292577 13/02/2023 Mariyamma 0207023WL124720 Mariyamma 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701626 DOKKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Muppalla AP-07-023-010-008/010019
() 		0207023000NRG23090220232292578 13/02/2023 Suvarta 0207023WL124720 Suvarta 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701627 Mrs CHILAKA SUVARTHA CENTRAL BANK OF INDIA(607115)
74 Muppalla AP-07-023-010-008/010028
() 		0207023000NRG23090220232292579 13/02/2023 Chittemma 0207023WL124720 Chittemma 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701610 Mr CHILAKA CHITTEMMA CENTRAL BANK OF INDIA(607115)
75 Muppalla AP-07-023-010-008/010059
() 		0207023000NRG23090220232292580 13/02/2023 Ramathulasi 0207023WL124720 Ramathulasi 00089 CBIN0284340 250 250 Processed 17/02/2023 8865701621 Mrs YAKASIRI RAMATULASI CENTRAL BANK OF INDIA(607115)
76 Muppalla AP-07-023-010-008/010075
() 		0207023000NRG23090220232292598 13/02/2023 Chakravarthi 0207023WL124721 Chakravarthi 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701638 Mr CHAKRAVARTHI CHELLI CENTRAL BANK OF INDIA(607115)
77 Muppalla AP-07-023-010-008/010089
() 		0207023000NRG23090220232292662 13/02/2023 Vijaykumar Kalagadda 0207023WL124724 Vijaykumar Kalagadda 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701639 Mr VIJAY KUMAR KALAGADDA CENTRAL BANK OF INDIA(607115)
78 Muppalla AP-07-023-010-008/010091
() 		0207023000NRG23090220232292663 13/02/2023 Santhosham 0207023WL124724 Santhosham 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701815 Mrs DAVALA SANTHOSHAM CENTRAL BANK OF INDIA(607115)
79 Muppalla AP-07-023-010-008/010093
() 		0207023000NRG23090220232292608 13/02/2023 Ratnaraju 0207023WL124721 Ratnaraju 00089 CBIN0284340 1000 1000 Processed 17/02/2023 8865701609 Mr JELDI RATNA RAJU CENTRAL BANK OF INDIA(607115)
80 Muppalla AP-07-023-010-008/010112
() 		0207023000NRG23090220232292612 13/02/2023 Merimma 0207023WL124721 Merimma 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701611 Mrs JANGA MERIYAMMA CENTRAL BANK OF INDIA(607115)
81 Muppalla AP-07-023-010-008/010119
() 		0207023000NRG23090220232292613 13/02/2023 Koteswararao 0207023WL124721 Koteswararao 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701623 Mr MATHANGI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
82 Muppalla AP-07-023-010-008/010195
() 		0207023000NRG23090220232292614 13/02/2023 Veerankamma 0207023WL124721 Veerankamma 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701637 Mrs VEERA ANKAMMA KATAM CENTRAL BANK OF INDIA(607115)
83 Muppalla AP-07-023-010-008/010204
() 		0207023000NRG23090220232292617 13/02/2023 Subbayamma 0207023WL124721 Subbayamma 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701804 Mrs METTELA SUBBULU CENTRAL BANK OF INDIA(607115)
84 Muppalla AP-07-023-010-008/010330
() 		0207023000NRG23090220232292583 13/02/2023 Rajeswari 0207023WL124720 Rajeswari 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701813 Mrs CHALLA RAJESWARI CENTRAL BANK OF INDIA(607115)
85 Muppalla AP-07-023-010-008/010400
() 		0207023000NRG23090220232292619 13/02/2023 Venkateswarlu 0207023WL124721 Venkateswarlu 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701604 CHALLA VENKATESWARLU AXIS BANK(607153)
86 Muppalla AP-07-023-010-008/010473
() 		0207023000NRG23090220232292623 13/02/2023 Samelu 0207023WL124721 Samelu 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701810 Mr JAMMI SWAMIYELU CENTRAL BANK OF INDIA(607115)
87 Muppalla AP-07-023-010-008/010473
() 		0207023000NRG23090220232292624 13/02/2023 Suvartha 0207023WL124721 Suvartha 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701615 Mrs JAMMI SUVARTHA CENTRAL BANK OF INDIA(607115)
88 Muppalla AP-07-023-010-008/010487
() 		0207023000NRG23090220232292681 13/02/2023 Ramesh Babu 0207023WL124724 Ramesh Babu 00089 CBIN0284340 500 500 Processed 17/02/2023 8865701628 Mr MERIGA UDAYABABU CENTRAL BANK OF INDIA(607115)
89 Muppalla AP-07-023-010-008/010499
() 		0207023000NRG23090220232292684 13/02/2023 Gnana Devamma 0207023WL124724 Gnana Devamma 00089 CBIN0284340 1250 1250 Processed 17/02/2023 8865701816 Mrs KALAGADDA BLANDINAMMA CENTRAL BANK OF INDIA(607115)
90 Muppalla AP-07-023-010-008/010507
() 		0207023000NRG23090220232292585 13/02/2023 Yasoda 0207023WL124720 Yasoda 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701634 Mrs YASODHA VUTA CENTRAL BANK OF INDIA(607115)
91 Muppalla AP-07-023-010-008/010597
() 		0207023000NRG23090220232292626 13/02/2023 Jyothi 0207023WL124721 Jyothi 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701811 Mrs JAMMI KARUNA JYOTHI CENTRAL BANK OF INDIA(607115)
92 Muppalla AP-07-023-010-008/010597
() 		0207023000NRG23090220232292625 13/02/2023 Prabhudasu 0207023WL124721 Prabhudasu 00089 CBIN0284340 1500 1500 Processed 17/02/2023 8865701608 Mr JAMMI PRABHUDASU CENTRAL BANK OF INDIA(607115)
93 Muppalla AP-07-023-010-008/010900
() 		0207023000NRG23090220232292690 13/02/2023 anusha 0207023WL124724 anusha 00089 CBIN0284340 250 250 Processed 17/02/2023 8865701648 JERRIPOTHU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 98600 98600
94 Muppalla AP-07-023-003-003/010171
() 		0207023000NRG23090220232292275 13/02/2023 Ramana 0207023WL124712 Ramana 00177 IOBA0001122 120 120 Processed 17/02/2023 8865701530 SANGEPU RAMANA INDIAN OVERSEAS BANK(508541)
95 Muppalla AP-07-023-003-003/010403
() 		0207023000NRG23090220232292276 13/02/2023 Anjayya 0207023WL124712 Anjayya 00177 IOBA0001122 241 241 Processed 17/02/2023 8865701569 DASARI ANJAIAH INDIAN OVERSEAS BANK(508541)
96 Muppalla AP-07-023-003-003/010403
() 		0207023000NRG23090220232292277 13/02/2023 Ramadevi 0207023WL124712 Ramadevi 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701503 DASARI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Muppalla AP-07-023-003-003/010404
() 		0207023000NRG23090220232292278 13/02/2023 Aswini 0207023WL124712 Aswini 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701751 JAVANUGULA ASWANI INDIAN OVERSEAS BANK(508541)
98 Muppalla AP-07-023-003-003/010406
() 		0207023000NRG23090220232292280 13/02/2023 Govindamma 0207023WL124712 Govindamma 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701504 JAVANGULA GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Muppalla AP-07-023-003-003/010406
() 		0207023000NRG23090220232292279 13/02/2023 Pedabrahmayya 0207023WL124712 Pedabrahmayya 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701738 JAVANGULA PEDDABRHAMMAIAH INDIAN OVERSEAS BANK(508541)
100 Muppalla AP-07-023-003-003/010407
() 		0207023000NRG23090220232292282 13/02/2023 Ananthalakshmi 0207023WL124712 Ananthalakshmi 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701730 CHADALAVADA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Muppalla AP-07-023-003-003/010407
() 		0207023000NRG23090220232292281 13/02/2023 Chadalavada Nageswararao 0207023WL124712 Chadalavada Nageswararao 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701526 Mr CHADALAVADA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
102 Muppalla AP-07-023-003-003/010408
() 		0207023000NRG23090220232292283 13/02/2023 Parvathi 0207023WL124712 Parvathi 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701502 GATTU PARVATHI INDIAN OVERSEAS BANK(508541)
103 Muppalla AP-07-023-003-003/010411
() 		0207023000NRG23090220232292284 13/02/2023 Nagarjuna 0207023WL124712 Nagarjuna 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701737 DASARI NAGARJUNA INDIAN OVERSEAS BANK(508541)
104 Muppalla AP-07-023-003-003/010483
() 		0207023000NRG23090220232292285 13/02/2023 Subbarao 0207023WL124712 Subbarao 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701489 SANGEPU SUBBA RAO INDIAN OVERSEAS BANK(508541)
105 Muppalla AP-07-023-003-003/010486
() 		0207023000NRG23090220232292286 13/02/2023 Veeranjaneyulu 0207023WL124712 Veeranjaneyulu 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701495 SANGEPU VEERANJANEYULU INDIAN OVERSEAS BANK(508541)
106 Muppalla AP-07-023-003-003/010493
() 		0207023000NRG23090220232292289 13/02/2023 Venkataratnam 0207023WL124712 Venkataratnam 00177 IOBA0001122 361 361 Processed 17/02/2023 8865701718 SANGEPU VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Muppalla AP-07-023-003-003/010493
() 		0207023000NRG23090220232292288 13/02/2023 Yedukondalu 0207023WL124712 Yedukondalu 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701493 SANGEPU YEDUKONDALU INDIAN OVERSEAS BANK(508541)
108 Muppalla AP-07-023-003-003/010495
() 		0207023000NRG23090220232292291 13/02/2023 Anjamma 0207023WL124712 Anjamma 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701589 GOPISETTI ANJAMMA INDIAN OVERSEAS BANK(508541)
109 Muppalla AP-07-023-003-003/010495
() 		0207023000NRG23090220232292290 13/02/2023 Venkateswarlu 0207023WL124712 Venkateswarlu 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701740 GOPISETTY VENKATESWARLU INDIAN OVERSEAS BANK(508541)
110 Muppalla AP-07-023-003-003/010497
() 		0207023000NRG23090220232292293 13/02/2023 Nagendram 0207023WL124712 Nagendram 00177 IOBA0001122 361 361 Processed 17/02/2023 8865701494 NEELAM NAGENDRAM INDIAN OVERSEAS BANK(508541)
111 Muppalla AP-07-023-003-003/010874
() 		0207023000NRG23090220232292295 13/02/2023 Mahankalamma 0207023WL124712 Mahankalamma 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701729 JAVANGULA MAHANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Muppalla AP-07-023-003-003/010874
() 		0207023000NRG23090220232292296 13/02/2023 ravi kiran 0207023WL124712 ravi kiran 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701559 JAVANGULA RAVIKIRAN INDIAN OVERSEAS BANK(508541)
113 Muppalla AP-07-023-003-003/010874
() 		0207023000NRG23090220232292294 13/02/2023 Veeranjaneyulu 0207023WL124712 Veeranjaneyulu 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701553 Mr JAVANGULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
114 Muppalla AP-07-023-003-003/011015
() 		0207023000NRG23090220232292299 13/02/2023 Venkatarao 0207023WL124712 Venkatarao 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701525 RAVIPATI VENKATA RAO CANARA BANK(508532)
115 Muppalla AP-07-023-003-003/011015
() 		0207023000NRG23090220232292298 13/02/2023 Vijaya Lakshmi 0207023WL124712 Vijaya Lakshmi 00177 IOBA0001122 361 361 Processed 17/02/2023 8865701501 RAVIPATI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
116 Muppalla AP-07-023-003-003/011021
() 		0207023000NRG23090220232292300 13/02/2023 Manasa 0207023WL124712 Manasa 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701505 JAVANGULA MANASA INDIAN OVERSEAS BANK(508541)
117 Muppalla AP-07-023-003-003/011025
() 		0207023000NRG23090220232292302 13/02/2023 Koteswara Rao 0207023WL124712 Koteswara Rao 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701587 Mr JAVANGULA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
118 Muppalla AP-07-023-003-003/011025
() 		0207023000NRG23090220232292301 13/02/2023 Madhavi 0207023WL124712 Madhavi 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701506 JAVANGULA MADHAVI INDIAN OVERSEAS BANK(508541)
119 Muppalla AP-07-023-003-003/011126
() 		0207023000NRG23090220232292304 13/02/2023 Varalakshmi 0207023WL124712 Varalakshmi 00177 IOBA0001122 120 120 Processed 17/02/2023 8865701500 SANGEPU VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
120 Muppalla AP-07-023-003-003/011126
() 		0207023000NRG23090220232292303 13/02/2023 Venkatarao 0207023WL124712 Venkatarao 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701583 SANGEPU VENKAT RAO INDIAN OVERSEAS BANK(508541)
121 Muppalla AP-07-023-003-003/011130
() 		0207023000NRG23090220232292305 13/02/2023 Srinivasarao 0207023WL124712 Srinivasarao 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701546 RACHAKONDA SRINIVASU INDIAN OVERSEAS BANK(508541)
122 Muppalla AP-07-023-003-003/011247
() 		0207023000NRG23090220232292308 13/02/2023 Lakshmi 0207023WL124712 Lakshmi 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701542 MUNDLAPATI LAKSHMI INDIAN OVERSEAS BANK(508541)
123 Muppalla AP-07-023-003-003/011251
() 		0207023000NRG23090220232292310 13/02/2023 Padma 0207023WL124712 Padma 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701545 CHOUDAM PADMA INDIAN OVERSEAS BANK(508541)
124 Muppalla AP-07-023-003-003/011255
() 		0207023000NRG23090220232292311 13/02/2023 Vijaya Krishna 0207023WL124712 Vijaya Krishna 00177 IOBA0001122 241 241 Processed 17/02/2023 8865701544 JAVANGALA VIJAYAKRISHNA HDFC BANK LTD(607152)
125 Muppalla AP-07-023-003-003/011257
() 		0207023000NRG23090220232292312 13/02/2023 Vijaya Kumar 0207023WL124712 Vijaya Kumar 00177 IOBA0001122 241 241 Processed 17/02/2023 8865701511 JAVANGULA VIJAY KUMAR CANARA BANK(508532)
126 Muppalla AP-07-023-003-003/011259
() 		0207023000NRG23090220232292314 13/02/2023 Thirumala 0207023WL124712 Thirumala 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701508 DASARI THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Muppalla AP-07-023-003-003/011267
() 		0207023000NRG23090220232292318 13/02/2023 Kusuma 0207023WL124712 Kusuma 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701557 GOGINENI KUSUMAMBA INDIAN OVERSEAS BANK(508541)
128 Muppalla AP-07-023-003-003/011267
() 		0207023000NRG23090220232292317 13/02/2023 Venkateswarlu 0207023WL124712 Venkateswarlu 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701523 GOGINENI VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
129 Muppalla AP-07-023-003-003/011278
() 		0207023000NRG23090220232292319 13/02/2023 Ramulu 0207023WL124712 Ramulu 00177 IOBA0001122 120 120 Processed 17/02/2023 8865701555 SUNKARA RAMULLAMMA INDIAN OVERSEAS BANK(508541)
130 Muppalla AP-07-023-003-003/011280
() 		0207023000NRG23090220232292320 13/02/2023 Pullarao 0207023WL124712 Pullarao 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701516 SUNKARA PULLARAO INDIAN OVERSEAS BANK(508541)
131 Muppalla AP-07-023-003-003/011280
() 		0207023000NRG23090220232292321 13/02/2023 Sridevi 0207023WL124712 Sridevi 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701731 SUNKARA SRIDEVI INDIAN OVERSEAS BANK(508541)
132 Muppalla AP-07-023-003-003/011284
() 		0207023000NRG23090220232292322 13/02/2023 Nagalakshmi 0207023WL124712 Nagalakshmi 00177 IOBA0001122 241 241 Processed 17/02/2023 8865701579 MUPPALLA NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
133 Muppalla AP-07-023-003-003/011285
() 		0207023000NRG23090220232292324 13/02/2023 Nagendramma 0207023WL124712 Nagendramma 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701585 RAJOLAPATI NAGENDRAMMA INDIAN OVERSEAS BANK(508541)
134 Muppalla AP-07-023-003-003/011285
() 		0207023000NRG23090220232292323 13/02/2023 Sambaiah 0207023WL124712 Sambaiah 00177 IOBA0001122 361 361 Processed 17/02/2023 8865701552 RAZOLAPATI SAMBAIAH INDIAN OVERSEAS BANK(508541)
135 Muppalla AP-07-023-003-003/011287
() 		0207023000NRG23090220232292326 13/02/2023 Dhana Lakshmi 0207023WL124712 Dhana Lakshmi 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701507 PUJALA DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
136 Muppalla AP-07-023-003-003/011287
() 		0207023000NRG23090220232292325 13/02/2023 Nageswararao 0207023WL124712 Nageswararao 00177 IOBA0001122 361 361 Processed 17/02/2023 8865701486 PUJALA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
137 Muppalla AP-07-023-003-003/011299
() 		0207023000NRG23090220232292327 13/02/2023 Aruna 0207023WL124712 Aruna 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701551 DARAJULA ARUNA INDIAN OVERSEAS BANK(508541)
138 Muppalla AP-07-023-003-003/011334
() 		0207023000NRG23090220232292328 13/02/2023 Veeramma 0207023WL124712 Veeramma 00177 IOBA0001122 361 361 Processed 17/02/2023 8865701714 MADUGULA BUCHAIAH MODUGULA VEERAMMA INDIAN OVERSEAS BANK(508541)
139 Muppalla AP-07-023-003-003/011335
() 		0207023000NRG23090220232292329 13/02/2023 Malleswari 0207023WL124712 Malleswari 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701541 KARRI NAGAMALLESWARI INDIAN OVERSEAS BANK(508541)
140 Muppalla AP-07-023-003-003/011360
() 		0207023000NRG23090220232292331 13/02/2023 Nagendramma 0207023WL124712 Nagendramma 00177 IOBA0001122 241 241 Processed 17/02/2023 8865701592 DOKINA NAGENDRAMMA INDIAN OVERSEAS BANK(508541)
141 Muppalla AP-07-023-003-003/011360
() 		0207023000NRG23090220232292330 13/02/2023 Venkateswarlu 0207023WL124712 Venkateswarlu 00177 IOBA0001122 241 241 Processed 17/02/2023 8865701741 VENKATESWARLU DOKINA BANK OF BARODA(606985)
142 Muppalla AP-07-023-003-003/011451
() 		0207023000NRG23090220232292333 13/02/2023 Akkamma 0207023WL124712 Akkamma 00177 IOBA0001122 361 361 Processed 17/02/2023 8865701720 GORREPATI AKKAMMA INDIAN OVERSEAS BANK(508541)
143 Muppalla AP-07-023-003-003/011451
() 		0207023000NRG23090220232292332 13/02/2023 Veeramallaiah 0207023WL124712 Veeramallaiah 00177 IOBA0001122 120 120 Processed 17/02/2023 8865701732 GORREPATI VEERA MALLAIAH INDIAN OVERSEAS BANK(508541)
144 Muppalla AP-07-023-003-003/011517
() 		0207023000NRG23090220232292334 13/02/2023 jojaiah 0207023WL124712 jojaiah 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701588 NAKKA JOJAIAH INDIAN OVERSEAS BANK(508541)
145 Muppalla AP-07-023-003-003/011518
() 		0207023000NRG23090220232292335 13/02/2023 prakashrao 0207023WL124712 prakashrao 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701722 NAKKA PRAKASA RAO INDIAN OVERSEAS BANK(508541)
146 Muppalla AP-07-023-003-003/011522
() 		0207023000NRG23090220232292336 13/02/2023 satyavathi 0207023WL124712 satyavathi 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701736 GERA SATYAVATHI INDIAN OVERSEAS BANK(508541)
147 Muppalla AP-07-023-003-003/011575
() 		0207023000NRG23090220232292337 13/02/2023 koMDaareDDi 0207023WL124712 koMDaareDDi 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701734 KONDAREDDY GUNNAM BANK OF BARODA(606985)
148 Muppalla AP-07-023-003-003/011575
() 		0207023000NRG23090220232292338 13/02/2023 vEdini 0207023WL124712 vEdini 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701512 GUNNAM VYDEVI INDIAN OVERSEAS BANK(508541)
149 Muppalla AP-07-023-003-003/011581
() 		0207023000NRG23090220232292339 13/02/2023 veMkayamma 0207023WL124712 veMkayamma 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701554 KANALA VENKAYAMMA INDIAN OVERSEAS BANK(508541)
150 Muppalla AP-07-023-003-003/011583
() 		0207023000NRG23090220232292340 13/02/2023 pullareDDi 0207023WL124712 pullareDDi 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701739 GUNNAM PULLA REDDY GUNNAM UMADEVI INDIAN OVERSEAS BANK(508541)
151 Muppalla AP-07-023-003-003/011675
() 		0207023000NRG23090220232292341 13/02/2023 coudayya 0207023WL124712 coudayya 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701529 Mr SUNKARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
152 Muppalla AP-07-023-003-003/011711
() 		0207023000NRG23090220232292342 13/02/2023 saMpUrNa 0207023WL124712 saMpUrNa 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701509 MALLEPUDI SAMPURNA INDIAN OVERSEAS BANK(508541)
153 Muppalla AP-07-023-003-003/011722
() 		0207023000NRG23090220232292343 13/02/2023 hanumayamma 0207023WL124712 hanumayamma 00177 IOBA0001122 241 241 Processed 17/02/2023 8865701487 RAVIPATI HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Muppalla AP-07-023-003-003/011929
() 		0207023000NRG23090220232292345 13/02/2023 Sitamma 0207023WL124712 Sitamma 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701576 SUNKARA SITHAMMA INDIAN OVERSEAS BANK(508541)
155 Muppalla AP-07-023-003-003/011945
() 		0207023000NRG23090220232292346 13/02/2023 durgaravu 0207023WL124712 durgaravu 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701492 UPPUGANDLA DURGARAO PUNJAB NATIONAL BANK(508568)
156 Muppalla AP-07-023-003-003/011945
() 		0207023000NRG23090220232292347 13/02/2023 koTeswaramma 0207023WL124712 koTeswaramma 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701593 UPPAGUNDLA KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
157 Muppalla AP-07-023-003-003/012068
() 		0207023000NRG23090220232292348 13/02/2023 Satyanarayana 0207023WL124712 Satyanarayana 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701518 RAMACHANDRAPURAPU SATYANARAYANA INDIAN OVERSEAS BANK(508541)
158 Muppalla AP-07-023-003-003/012068
() 		0207023000NRG23090220232292349 13/02/2023 Usha 0207023WL124712 Usha 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701753 RAMACHANDRAPURAPU USHA INDIAN OVERSEAS BANK(508541)
159 Muppalla AP-07-023-003-003/012073
() 		0207023000NRG23090220232292350 13/02/2023 Maheswararao 0207023WL124712 Maheswararao 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701547 JAVANGULA MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Muppalla AP-07-023-003-003/012073
() 		0207023000NRG23090220232292351 13/02/2023 Pushpa 0207023WL124712 Pushpa 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701570 JAVANGULA PUSHPA INDIAN OVERSEAS BANK(508541)
161 Muppalla AP-07-023-003-003/012074
() 		0207023000NRG23090220232292353 13/02/2023 Naga Raja kumari 0207023WL124712 Naga Raja kumari 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701590 CHOUDAM NAGARAJA KUMARI INDIAN OVERSEAS BANK(508541)
162 Muppalla AP-07-023-003-003/012074
() 		0207023000NRG23090220232292352 13/02/2023 Venkata Naga Raju 0207023WL124712 Venkata Naga Raju 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701510 CHOUDAM VENAKTANAGARAJU BANK OF BARODA(606985)
163 Muppalla AP-07-023-003-003/012075
() 		0207023000NRG23090220232292354 13/02/2023 Kumari 0207023WL124712 Kumari 00177 IOBA0001122 120 120 Processed 17/02/2023 8865701556 DASARI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Muppalla AP-07-023-003-003/012076
() 		0207023000NRG23090220232292355 13/02/2023 Yesu Jyothi 0207023WL124712 Yesu Jyothi 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701582 CHOUDAM YESUJYOTHI INDIAN OVERSEAS BANK(508541)
165 Muppalla AP-07-023-003-003/012077
() 		0207023000NRG23090220232292357 13/02/2023 tirumala 0207023WL124712 tirumala 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701760 CHODAM THIRUMALA INDIAN OVERSEAS BANK(508541)
166 Muppalla AP-07-023-003-003/012079
() 		0207023000NRG23090220232292359 13/02/2023 Madhavi 0207023WL124712 Madhavi 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701754 JAVANGULA MADHAVI INDIAN OVERSEAS BANK(508541)
167 Muppalla AP-07-023-003-003/012080
() 		0207023000NRG23090220232292360 13/02/2023 Malleswari 0207023WL124712 Malleswari 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701513 JAVANGULA MALLESWARI INDIAN OVERSEAS BANK(508541)
168 Muppalla AP-07-023-003-003/012081
() 		0207023000NRG23090220232292361 13/02/2023 Bala nageswaramma 0207023WL124712 Bala nageswaramma 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701550 GOLI BALA NAGESWARAMMA INDIAN OVERSEAS BANK(508541)
169 Muppalla AP-07-023-003-003/012082
() 		0207023000NRG23090220232292363 13/02/2023 Anusha 0207023WL124712 Anusha 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701568 BALEM ANUSHA INDIAN OVERSEAS BANK(508541)
170 Muppalla AP-07-023-003-003/012082
() 		0207023000NRG23090220232292362 13/02/2023 Sivakoteeswararao 0207023WL124712 Sivakoteeswararao 00177 IOBA0001122 241 241 Processed 17/02/2023 8865701756 BALEM SIVAKOTESWARARAO INDIAN OVERSEAS BANK(508541)
171 Muppalla AP-07-023-003-003/012214
() 		0207023000NRG23090220232292365 13/02/2023 Naga Lakshmi 0207023WL124712 Naga Lakshmi 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701763 BOMMISETTY NAGALAKSHMI UNION BANK OF INDIA(508500)
172 Muppalla AP-07-023-003-003/012214
() 		0207023000NRG23090220232292364 13/02/2023 Nageswara rao 0207023WL124712 Nageswara rao 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701757 BOMMISETTY NAGESWARARAO INDIAN OVERSEAS BANK(508541)
173 Muppalla AP-07-023-003-003/012252
() 		0207023000NRG23090220232292366 13/02/2023 Anjaneyulu 0207023WL124712 Anjaneyulu 00177 IOBA0001122 361 361 Processed 17/02/2023 8865701497 PUJALA ANJANEYULU INDIAN OVERSEAS BANK(508541)
174 Muppalla AP-07-023-003-003/012252
() 		0207023000NRG23090220232292367 13/02/2023 Bullemma 0207023WL124712 Bullemma 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701575 PUJALA BULLEMMA INDIAN OVERSEAS BANK(508541)
175 Muppalla AP-07-023-003-003/012316
() 		0207023000NRG23090220232292368 13/02/2023 Malli Karjuna rao 0207023WL124712 Malli Karjuna rao 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701499 CHOWDAM MALLIKHARJUNA RAO INDIAN OVERSEAS BANK(508541)
176 Muppalla AP-07-023-003-003/012316
() 		0207023000NRG23090220232292369 13/02/2023 Naga Vardhani 0207023WL124712 Naga Vardhani 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701752 CHOUDAM NAGAVARDHNI INDIAN OVERSEAS BANK(508541)
177 Muppalla AP-07-023-003-003/012317
() 		0207023000NRG23090220232292370 13/02/2023 Ramadevi 0207023WL124712 Ramadevi 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701586 BANDANADHAM RAMA DEVI INDIAN OVERSEAS BANK(508541)
178 Muppalla AP-07-023-003-003/012321
() 		0207023000NRG23090220232292372 13/02/2023 innaiah 0207023WL124712 innaiah 00177 IOBA0001122 241 241 Processed 17/02/2023 8865701491 BANDANADAM INNAIAH INDIAN OVERSEAS BANK(508541)
179 Muppalla AP-07-023-003-003/012321
() 		0207023000NRG23090220232292371 13/02/2023 Sreedevi 0207023WL124712 Sreedevi 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701567 BHANDANADAM SREEDEVI INDIAN OVERSEAS BANK(508541)
180 Muppalla AP-07-023-003-003/012324
() 		0207023000NRG23090220232292373 13/02/2023 Sambasiva rao 0207023WL124712 Sambasiva rao 00177 IOBA0001122 361 361 Processed 17/02/2023 8865701490 PUJALA SAMBASIVA RAO PUJALA VENKATA RAM INDIAN OVERSEAS BANK(508541)
181 Muppalla AP-07-023-003-003/012324
() 		0207023000NRG23090220232292374 13/02/2023 Venkata Ramana 0207023WL124712 Venkata Ramana 00177 IOBA0001122 482 482 Processed 17/02/2023 8865701578 PUJALA VENKATARAMANA BANK OF BARODA(606985)
182 Muppalla AP-07-023-003-003/012366
() 		0207023000NRG23090220232292376 13/02/2023 chinna yellaiah 0207023WL124712 chinna yellaiah 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701581 CHINTHAPALLI CHINNA YALLAIAH INDIAN OVERSEAS BANK(508541)
183 Muppalla AP-07-023-003-003/012366
() 		0207023000NRG23090220232292375 13/02/2023 rajani 0207023WL124712 rajani 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701762 CHINTAPALLI RAJINI INDIAN OVERSEAS BANK(508541)
184 Muppalla AP-07-023-003-003/012436
() 		0207023000NRG23090220232292377 13/02/2023 Venkatrao 0207023WL124712 Venkatrao 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701721 JONNALAGADDA VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Muppalla AP-07-023-003-003/012447
() 		0207023000NRG23090220232292380 13/02/2023 amala 0207023WL124712 amala 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701761 BALINEDI AMALA UNION BANK OF INDIA(508500)
186 Muppalla AP-07-023-003-003/012447
() 		0207023000NRG23090220232292379 13/02/2023 kranthi kumar 0207023WL124712 kranthi kumar 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701514 BALINEDI KRANTHI KUMAR PUNJAB NATIONAL BANK(508568)
187 Muppalla AP-07-023-003-003/12580
() 		0207023000NRG23090220232292383 13/02/2023 Mekala aruna 0207023WL124712 Mekala aruna 00177 IOBA0001122 602 602 Processed 17/02/2023 8865701759 MEKALA ARUNA INDIAN OVERSEAS BANK(508541)
188 Muppalla AP-07-023-003-003/12599
() 		0207023000NRG23090220232292385 13/02/2023 Rathnakumari 0207023WL124712 Rathnakumari 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701488 MELLAMPUDI RATNA KUMARI INDIAN OVERSEAS BANK(508541)
189 Muppalla AP-07-023-003-003/12599
() 		0207023000NRG23090220232292384 13/02/2023 Srinivas Rao 0207023WL124712 Srinivas Rao 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701496 MELLEMPUDI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
190 Muppalla AP-07-023-003-003/12676
() 		0207023000NRG23090220232292388 13/02/2023 Polisetty sireesha 0207023WL124712 Polisetty sireesha 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701764 MRS POLISETTY SIREESHA STATE BANK OF INDIA(508548)
191 Muppalla AP-07-023-003-003/12676
() 		0207023000NRG23090220232292389 13/02/2023 Polisetty sudheer 0207023WL124712 Polisetty sudheer 00177 IOBA0001122 723 723 Processed 17/02/2023 8865701515 POLISETTY SUDHEER INDIAN OVERSEAS BANK(508541)
192 Muppalla AP-07-023-008-006/010890
() 		0207023000NRG23090220232292247 13/02/2023 Allabhakshu 0207023WL124709 Allabhakshu 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701727 SHAIK ALLABAKSHU INDIAN OVERSEAS BANK(508541)
193 Muppalla AP-07-023-009-007/010004
() 		0207023000NRG23090220232291613 13/02/2023 Yesuratnam 0207023WL124696 Yesuratnam 00177 IOBA0001122 250 250 Processed 17/02/2023 8865701540 GANIKAPUDI YESURATNAM INDIAN OVERSEAS BANK(508541)
194 Muppalla AP-07-023-009-007/010017
() 		0207023000NRG23090220232291590 13/02/2023 Chinna Danamma 0207023WL124695 Chinna Danamma 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701561 GORREPATI DANAMMA INDIAN OVERSEAS BANK(508541)
195 Muppalla AP-07-023-009-007/010062
() 		0207023000NRG23090220232291592 13/02/2023 Rutumma 0207023WL124695 Rutumma 00177 IOBA0001122 250 250 Processed 17/02/2023 8865701519 NELATURI RUTUMMA INDIAN OVERSEAS BANK(508541)
196 Muppalla AP-07-023-009-007/010128
() 		0207023000NRG23090220232291594 13/02/2023 Malleswari 0207023WL124695 Malleswari 00177 IOBA0001122 250 250 Processed 17/02/2023 8865701584 MEDABALIMI MALLESWARI INDIAN OVERSEAS BANK(508541)
197 Muppalla AP-07-023-009-007/010148
() 		0207023000NRG23090220232291595 13/02/2023 Singayya 0207023WL124695 Singayya 00177 IOBA0001122 250 250 Processed 17/02/2023 8865701745 NELATURI SINGAIAH INDIAN OVERSEAS BANK(508541)
198 Muppalla AP-07-023-009-007/010349
() 		0207023000NRG23090220232291600 13/02/2023 Koteswaramma 0207023WL124695 Koteswaramma 00177 IOBA0001122 250 250 Processed 17/02/2023 8865701750 TAPPRI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Muppalla AP-07-023-009-007/010349
() 		0207023000NRG23090220232291601 13/02/2023 Srinivasa Rao 0207023WL124695 Srinivasa Rao 00177 IOBA0001122 250 250 Processed 17/02/2023 8865701572 TAPPRI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Muppalla AP-07-023-009-007/010382
() 		0207023000NRG23090220232291616 13/02/2023 Poulesu 0207023WL124696 Poulesu 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701742 NELATURI POWLESU INDIAN OVERSEAS BANK(508541)
201 Muppalla AP-07-023-009-007/010490
() 		0207023000NRG23090220232291619 13/02/2023 Jnana Jyothi 0207023WL124696 Jnana Jyothi 00177 IOBA0001122 1000 1000 Processed 17/02/2023 8865701723 JONNALAGADDA GNANAJYOTHI INDIAN OVERSEAS BANK(508541)
202 Muppalla AP-07-023-009-007/010517
() 		0207023000NRG23090220232291603 13/02/2023 Ashok 0207023WL124695 Ashok 00177 IOBA0001122 250 250 Processed 17/02/2023 8865701765 GANIKAPUDI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
203 Muppalla AP-07-023-010-008/010060
() 		0207023000NRG23090220232292582 13/02/2023 Ramana 0207023WL124720 Ramana 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701728 KUNA RAMANAMMA INDIAN OVERSEAS BANK(508541)
204 Muppalla AP-07-023-010-008/010060
() 		0207023000NRG23090220232292581 13/02/2023 Sanyasiraju 0207023WL124720 Sanyasiraju 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701719 KUNA SNYASI RAJU INDIAN OVERSEAS BANK(508541)
205 Muppalla AP-07-023-010-008/010070
() 		0207023000NRG23090220232292595 13/02/2023 Jyothi 0207023WL124721 Jyothi 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701527 CHELLI JYOTHI INDIAN OVERSEAS BANK(508541)
206 Muppalla AP-07-023-010-008/010072
() 		0207023000NRG23090220232292597 13/02/2023 Suseela 0207023WL124721 Suseela 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701748 Mrs CHELLI SUSILA CENTRAL BANK OF INDIA(607115)
207 Muppalla AP-07-023-010-008/010072
() 		0207023000NRG23090220232292596 13/02/2023 Viswanadham 0207023WL124721 Viswanadham 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701532 CHELLI VISWANADHAM UNION BANK OF INDIA(508500)
208 Muppalla AP-07-023-010-008/010075
() 		0207023000NRG23090220232292599 13/02/2023 Mariyamma 0207023WL124721 Mariyamma 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701711 CHELLI MARIYAMMA INDIAN OVERSEAS BANK(508541)
209 Muppalla AP-07-023-010-008/010076
() 		0207023000NRG23090220232292600 13/02/2023 Manikumar 0207023WL124721 Manikumar 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701535 CHELLI MANI KUMAR UNION BANK OF INDIA(508500)
210 Muppalla AP-07-023-010-008/010076
() 		0207023000NRG23090220232292601 13/02/2023 Merikumari 0207023WL124721 Merikumari 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701517 CHELLI MERI KUMARI UNION BANK OF INDIA(508500)
211 Muppalla AP-07-023-010-008/010078
() 		0207023000NRG23090220232292602 13/02/2023 Ramakrishna 0207023WL124721 Ramakrishna 00177 IOBA0001122 1000 1000 Processed 17/02/2023 8865701539 Mr MATANGI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
212 Muppalla AP-07-023-010-008/010079
() 		0207023000NRG23090220232292603 13/02/2023 Suvartha 0207023WL124721 Suvartha 00177 IOBA0001122 250 250 Processed 17/02/2023 8865701520 MATANGI SUVARTHA INDIAN OVERSEAS BANK(508541)
213 Muppalla AP-07-023-010-008/010080
() 		0207023000NRG23090220232292604 13/02/2023 Rani 0207023WL124721 Rani 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701521 MATANGI RANI INDIAN OVERSEAS BANK(508541)
214 Muppalla AP-07-023-010-008/010083
() 		0207023000NRG23090220232292660 13/02/2023 Jayarao 0207023WL124724 Jayarao 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701735 DOLA JAYA RAO INDIAN OVERSEAS BANK(508541)
215 Muppalla AP-07-023-010-008/010087
() 		0207023000NRG23090220232292606 13/02/2023 Kumari 0207023WL124721 Kumari 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701563 JAMMI KUMARI INDIAN OVERSEAS BANK(508541)
216 Muppalla AP-07-023-010-008/010087
() 		0207023000NRG23090220232292605 13/02/2023 Mojesh 0207023WL124721 Mojesh 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701538 JAMMY MOJES INDIAN OVERSEAS BANK(508541)
217 Muppalla AP-07-023-010-008/010088
() 		0207023000NRG23090220232292607 13/02/2023 Prabhudasu 0207023WL124721 Prabhudasu 00177 IOBA0001122 750 750 Processed 17/02/2023 8865701543 MANIKA PRABHUDASS INDIAN OVERSEAS BANK(508541)
218 Muppalla AP-07-023-010-008/010093
() 		0207023000NRG23090220232292609 13/02/2023 Jojimma 0207023WL124721 Jojimma 00177 IOBA0001122 1000 1000 Processed 17/02/2023 8865701716 JELDI JOJAMMA INDIAN OVERSEAS BANK(508541)
219 Muppalla AP-07-023-010-008/010094
() 		0207023000NRG23090220232292611 13/02/2023 Meri 0207023WL124721 Meri 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701558 JELLI MARY INDIAN OVERSEAS BANK(508541)
220 Muppalla AP-07-023-010-008/010094
() 		0207023000NRG23090220232292610 13/02/2023 Sundararao 0207023WL124721 Sundararao 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701591 JELLI SUNDARARAO INDIAN OVERSEAS BANK(508541)
221 Muppalla AP-07-023-010-008/010100
() 		0207023000NRG23090220232292664 13/02/2023 Rojanamma 0207023WL124724 Rojanamma 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701522 LOKAM ROJANAMMA INDIAN OVERSEAS BANK(508541)
222 Muppalla AP-07-023-010-008/010106
() 		0207023000NRG23090220232292665 13/02/2023 Annamma 0207023WL124724 Annamma 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701564 PANTAGANI ANNAMMA INDIAN OVERSEAS BANK(508541)
223 Muppalla AP-07-023-010-008/010110
() 		0207023000NRG23090220232292666 13/02/2023 Sujitha 0207023WL124724 Sujitha 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701594 YAMARTI SUJITHA INDIAN OVERSEAS BANK(508541)
224 Muppalla AP-07-023-010-008/010121
() 		0207023000NRG23090220232292667 13/02/2023 Kirshore Babu 0207023WL124724 Kirshore Babu 00177 IOBA0001122 750 750 Processed 17/02/2023 8865701534 KALLAGADDA KISHORE BABU INDIAN OVERSEAS BANK(508541)
225 Muppalla AP-07-023-010-008/010127
() 		0207023000NRG23090220232292669 13/02/2023 Bujji 0207023WL124724 Bujji 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701747 YAMARTHI BUJJI INDIAN OVERSEAS BANK(508541)
226 Muppalla AP-07-023-010-008/010127
() 		0207023000NRG23090220232292668 13/02/2023 Venkataratnam 0207023WL124724 Venkataratnam 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701533 Mr YAMARTHI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
227 Muppalla AP-07-023-010-008/010149
() 		0207023000NRG23090220232292670 13/02/2023 Sivamma 0207023WL124724 Sivamma 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701725 KALAGADDA SIVAMMA INDIAN OVERSEAS BANK(508541)
228 Muppalla AP-07-023-010-008/010200
() 		0207023000NRG23090220232292672 13/02/2023 Jayamani 0207023WL124724 Jayamani 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701548 MANTANGI JAYA MANI INDIAN OVERSEAS BANK(508541)
229 Muppalla AP-07-023-010-008/010204
() 		0207023000NRG23090220232292616 13/02/2023 Anjaneyulu 0207023WL124721 Anjaneyulu 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701746 METTELA ANJANEYULU INDIAN OVERSEAS BANK(508541)
230 Muppalla AP-07-023-010-008/010333
() 		0207023000NRG23090220232292584 13/02/2023 Murali 0207023WL124720 Murali 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701577 CHALLA MUSALAIAH INDIAN OVERSEAS BANK(508541)
231 Muppalla AP-07-023-010-008/010385
() 		0207023000NRG23090220232292618 13/02/2023 Mariyamma 0207023WL124721 Mariyamma 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701717 KORRAPATI MARIYAMMA INDIAN OVERSEAS BANK(508541)
232 Muppalla AP-07-023-010-008/010386
() 		0207023000NRG23090220232292673 13/02/2023 Marthamma 0207023WL124724 Marthamma 00177 IOBA0001122 1000 1000 Processed 17/02/2023 8865701755 KALAGADDA MARTHAMMA INDIAN OVERSEAS BANK(508541)
233 Muppalla AP-07-023-010-008/010463
() 		0207023000NRG23090220232292675 13/02/2023 koteswaramma 0207023WL124724 koteswaramma 00177 IOBA0001122 750 750 Processed 17/02/2023 8865701595 DOLA KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
234 Muppalla AP-07-023-010-008/010463
() 		0207023000NRG23090220232292674 13/02/2023 malleswarao 0207023WL124724 malleswarao 00177 IOBA0001122 250 250 Processed 17/02/2023 8865701531 Mr DOLA MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
235 Muppalla AP-07-023-010-008/010465
() 		0207023000NRG23090220232292677 13/02/2023 Manikya rao 0207023WL124724 Manikya rao 00177 IOBA0001122 1000 1000 Processed 17/02/2023 8865701536 DOLA MANIKYA RAO INDIAN OVERSEAS BANK(508541)
236 Muppalla AP-07-023-010-008/010465
() 		0207023000NRG23090220232292676 13/02/2023 rajamma 0207023WL124724 rajamma 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701565 DOLA RAJAMMA INDIAN OVERSEAS BANK(508541)
237 Muppalla AP-07-023-010-008/010466
() 		0207023000NRG23090220232292620 13/02/2023 esudasu 0207023WL124721 esudasu 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701724 JALDI YESUDASU INDIAN OVERSEAS BANK(508541)
238 Muppalla AP-07-023-010-008/010466
() 		0207023000NRG23090220232292621 13/02/2023 ratnakala 0207023WL124721 ratnakala 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701566 Mrs JELDI RATNA KALA INDIAN BANK(607105)
239 Muppalla AP-07-023-010-008/010468
() 		0207023000NRG23090220232292678 13/02/2023 aruna 0207023WL124724 aruna 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701560 KURAPATI ARUNA INDIAN OVERSEAS BANK(508541)
240 Muppalla AP-07-023-010-008/010471
() 		0207023000NRG23090220232292622 13/02/2023 Inanjali 0207023WL124721 Inanjali 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701749 JANGA IMANJALI JANGA ISWARYA INDIAN OVERSEAS BANK(508541)
241 Muppalla AP-07-023-010-008/010480
() 		0207023000NRG23090220232292679 13/02/2023 Prameela 0207023WL124724 Prameela 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701713 PANTHAGANI PRAMEELA INDIAN OVERSEAS BANK(508541)
242 Muppalla AP-07-023-010-008/010481
() 		0207023000NRG23090220232292680 13/02/2023 Suvarna Kumari 0207023WL124724 Suvarna Kumari 00177 IOBA0001122 1000 1000 Processed 17/02/2023 8865701709 KORRABAMDI SUVARNA KUMARI INDIAN OVERSEAS BANK(508541)
243 Muppalla AP-07-023-010-008/010487
() 		0207023000NRG23090220232292682 13/02/2023 Sarojini 0207023WL124724 Sarojini 00177 IOBA0001122 750 750 Processed 17/02/2023 8865701710 MERIGA SAROJINI INDIAN OVERSEAS BANK(508541)
244 Muppalla AP-07-023-010-008/010490
() 		0207023000NRG23090220232292683 13/02/2023 Vajramma 0207023WL124724 Vajramma 00177 IOBA0001122 250 250 Processed 17/02/2023 8865701596 KALAGADDA VAJRAMMA INDIAN OVERSEAS BANK(508541)
245 Muppalla AP-07-023-010-008/010557
() 		0207023000NRG23090220232292588 13/02/2023 Lakshmi 0207023WL124720 Lakshmi 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701573 MADDURI LAKSHMI INDIAN OVERSEAS BANK(508541)
246 Muppalla AP-07-023-010-008/010557
() 		0207023000NRG23090220232292587 13/02/2023 Sithamma 0207023WL124720 Sithamma 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701712 MADDURI SITARAVAMMA INDIAN OVERSEAS BANK(508541)
247 Muppalla AP-07-023-010-008/010557
() 		0207023000NRG23090220232292586 13/02/2023 Vijayabaskarareddy 0207023WL124720 Vijayabaskarareddy 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701528 MADDURI VIJAYA BHASKARA REDD INDIAN OVERSEAS BANK(508541)
248 Muppalla AP-07-023-010-008/010598
() 		0207023000NRG23090220232292627 13/02/2023 peddayesobu 0207023WL124721 peddayesobu 00177 IOBA0001122 750 750 Processed 17/02/2023 8865701524 JANGA PEDDA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Muppalla AP-07-023-010-008/010603
() 		0207023000NRG23090220232292589 13/02/2023 Nagireddy 0207023WL124720 Nagireddy 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701574 MADDURI NAGI REDDY INDIAN OVERSEAS BANK(508541)
250 Muppalla AP-07-023-010-008/010603
() 		0207023000NRG23090220232292590 13/02/2023 Nirmala 0207023WL124720 Nirmala 00177 IOBA0001122 1250 1250 Processed 17/02/2023 8865701571 MADDOORI VIJAYA NIRMALA INDIAN OVERSEAS BANK(508541)
251 Muppalla AP-07-023-010-008/010664
() 		0207023000NRG23090220232292629 13/02/2023 maleswari 0207023WL124721 maleswari 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701562 KALAGADDA MALLESWARI INDIAN OVERSEAS BANK(508541)
252 Muppalla AP-07-023-010-008/010664
() 		0207023000NRG23090220232292628 13/02/2023 rAmArAvu 0207023WL124721 rAmArAvu 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701537 KALLAGADDA RAMARAO INDIAN OVERSEAS BANK(508541)
253 Muppalla AP-07-023-010-008/010737
() 		0207023000NRG23090220232292592 13/02/2023 lakshmi 0207023WL124720 lakshmi 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701726 ATHOTA LAKSHMI INDIAN OVERSEAS BANK(508541)
254 Muppalla AP-07-023-010-008/010737
() 		0207023000NRG23090220232292591 13/02/2023 Rama Chandraiah 0207023WL124720 Rama Chandraiah 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701733 ATHOTA RAMACHANDRAIAH INDIAN OVERSEAS BANK(508541)
255 Muppalla AP-07-023-010-008/010785
() 		0207023000NRG23090220232292593 13/02/2023 lakshmitirupathamma 0207023WL124720 lakshmitirupathamma 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701580 CHALLA LAKSHMITIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
256 Muppalla AP-07-023-010-008/010834
() 		0207023000NRG23090220232292685 13/02/2023 BoDiya 0207023WL124724 BoDiya 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701498 LOKAM BODIYYA PUNJAB NATIONAL BANK(508568)
257 Muppalla AP-07-023-010-008/010834
() 		0207023000NRG23090220232292686 13/02/2023 Jyothi 0207023WL124724 Jyothi 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701715 LOKAM JYOTHI INDIAN OVERSEAS BANK(508541)
258 Muppalla AP-07-023-010-008/010835
() 		0207023000NRG23090220232292688 13/02/2023 Bhagya Lakshmi 0207023WL124724 Bhagya Lakshmi 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701549 LOKAM BHAGYAMMA INDIAN OVERSEAS BANK(508541)
259 Muppalla AP-07-023-010-008/010835
() 		0207023000NRG23090220232292687 13/02/2023 Meri babu 0207023WL124724 Meri babu 00177 IOBA0001122 1500 1500 Processed 17/02/2023 8865701758 LOKAM M MERIBABU INDIAN OVERSEAS BANK(508541)
SubTotal 135167 135167
260 Muppalla AP-07-023-003-003/011251
() 		0207023000NRG23090220232292309 13/02/2023 Maheswararao 0207023WL124712 Maheswararao 00354 PUNB0926900 482 482 Processed 17/02/2023 8865701825 CHOUDAM MAHESWARARAO PUNJAB NATIONAL BANK(508568)
261 Muppalla AP-07-023-003-003/011263
() 		0207023000NRG23090220232292315 13/02/2023 Venkateswarlu 0207023WL124712 Venkateswarlu 00354 PUNB0926900 602 602 Processed 17/02/2023 8865701826 DASARI VENKATESWARARAO PUNJAB NATIONAL BANK(508568)
262 Muppalla AP-07-023-003-003/011747
() 		0207023000NRG23090220232292344 13/02/2023 jaggamma 0207023WL124712 jaggamma 00354 PUNB0926900 602 602 Processed 17/02/2023 8865701703 DARAJULA JAGGAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
263 Muppalla AP-07-023-008-006/011543
() 		0207023000NRG23090220232292515 13/02/2023 sharif 0207023WL124717 sharif 00415 SBIN0000884 1200 1200 Processed 17/02/2023 8865701782 SHEIK SHARIF CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Muppalla AP-07-023-009-007/010013
() 		0207023000NRG23090220232291588 13/02/2023 Premaiah 0207023WL124695 Premaiah 00415 SBIN0000884 1250 1250 Processed 17/02/2023 8865701780 MR YANAMALA PREMAIAH STATE BANK OF INDIA(508548)
265 Muppalla AP-07-023-009-007/10800
() 		0207023000NRG23090220232291612 13/02/2023 Yanamala Mamata 0207023WL124695 Yanamala Mamata 00415 SBIN0000884 1250 1250 Processed 17/02/2023 8865701773 MR MAMATHA YANAMALA STATE BANK OF INDIA(508548)
266 Muppalla AP-07-023-009-007/10800
() 		0207023000NRG23090220232291611 13/02/2023 Yanamala Singayya 0207023WL124695 Yanamala Singayya 00415 SBIN0000884 1250 1250 Processed 17/02/2023 8865701485 YANAMALA SINGAIAH UNION BANK OF INDIA(508500)
SubTotal 4950 4950
267 Muppalla AP-07-023-003-003/012079
() 		0207023000NRG23090220232292358 13/02/2023 Rama koteswararao 0207023WL124712 Rama koteswararao 00415 SBIN0000915 602 602 Processed 17/02/2023 8865701817 JAVANGALA RAMAKOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Muppalla AP-07-023-009-007/010148
() 		0207023000NRG23090220232291596 13/02/2023 Karunamma 0207023WL124695 Karunamma 00415 SBIN0000915 1250 1250 Processed 17/02/2023 8865701602 MRS NELATURI KARUNAMMA STATE BANK OF INDIA(508548)
269 Muppalla AP-07-023-009-007/010758
() 		0207023000NRG23090220232291610 13/02/2023 Koteswaramma 0207023WL124695 Koteswaramma 00415 SBIN0000915 500 500 Processed 17/02/2023 8865701787 Ganikapudi Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2352 2352
270 Muppalla AP-07-023-010-008/010197
() 		0207023000NRG23090220232292615 13/02/2023 Kanayya 0207023WL124721 Kanayya 00415 SBIN0001952 250 250 Processed 17/02/2023 8865701774 Mr CHINKA KANAYYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 250 250
271 Muppalla AP-07-023-003-003/012443
() 		0207023000NRG23090220232292378 13/02/2023 malleswari 0207023WL124712 malleswari 00415 SBIN0012679 602 602 Processed 17/02/2023 8865701643 VALERU MALLESWARI INDIAN OVERSEAS BANK(508541)
272 Muppalla AP-07-023-003-003/12667
() 		0207023000NRG23090220232292387 13/02/2023 Venkteswarao 0207023WL124712 Venkteswarao 00415 SBIN0012679 723 723 Processed 17/02/2023 8865701775 RAVIPATI VENKATESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
273 Muppalla AP-07-023-008-006/011542
() 		0207023000NRG23090220232292512 13/02/2023 mahammad 0207023WL124717 mahammad 00415 SBIN0012679 800 800 Processed 17/02/2023 8865701635 MR MAHAMMAD SHAIK STATE BANK OF INDIA(508548)
SubTotal 2125 2125
274 Muppalla AP-07-023-009-007/010758
() 		0207023000NRG23090220232291609 13/02/2023 Suresh Kumar 0207023WL124695 Suresh Kumar 00468 UBIN0803812 500 500 Processed 17/02/2023 8865701744 GANIKAPUDI SURESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
275 Muppalla AP-07-023-003-003/010486
() 		0207023000NRG23090220232292287 13/02/2023 Koteswaramma 0207023WL124712 Koteswaramma 00468 UBIN0819298 361 361 Processed 17/02/2023 8865701767 SANGEPU KOTESWARAMMA UNION BANK OF INDIA(508500)
276 Muppalla AP-07-023-003-003/011259
() 		0207023000NRG23090220232292313 13/02/2023 Maheswararao 0207023WL124712 Maheswararao 00468 UBIN0819298 723 723 Processed 17/02/2023 8865701769 DASARI MAHESWARA RAO INDIAN OVERSEAS BANK(508541)
277 Muppalla AP-07-023-003-003/012077
() 		0207023000NRG23090220232292356 13/02/2023 Venkateswarlu 0207023WL124712 Venkateswarlu 00468 UBIN0819298 723 723 Processed 17/02/2023 8865701766 CHODAM VENKATESWARLU UNION BANK OF INDIA(508500)
278 Muppalla AP-07-023-003-003/12464
() 		0207023000NRG23090220232292381 13/02/2023 Shaik Irukupalam Baji 0207023WL124712 Shaik Irukupalam Baji 00468 UBIN0819298 602 602 Processed 17/02/2023 8865701770 SHAIK ERUKUPALAM BAJI UNION BANK OF INDIA(508500)
279 Muppalla AP-07-023-003-003/12666
() 		0207023000NRG23090220232292386 13/02/2023 Tellajerla Ramadevi 0207023WL124712 Tellajerla Ramadevi 00468 UBIN0819298 723 723 Processed 17/02/2023 8865701768 MEKALA RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 3132 3132
280 Muppalla AP-07-023-010-008/010200
() 		0207023000NRG23090220232292671 13/02/2023 Suresh 0207023WL124724 Suresh 00468 UBIN0822124 1500 1500 Processed 17/02/2023 8865701772 MATHANGI SURESH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
281 Muppalla AP-07-023-009-007/010368
() 		0207023000NRG23090220232291602 13/02/2023 Ratna Raju 0207023WL124695 Ratna Raju 00468 UBIN0912255 750 750 Processed 17/02/2023 8865701649 Sangam Ratnaraju IDFC BANK LIMITED(608117)
SubTotal 750 750
282 Muppalla AP-07-023-009-007/010017
() 		0207023000NRG23090220232291589 13/02/2023 Manohar 0207023WL124695 Manohar 00468 UBIN0CG7048 1250 1250 Processed 17/02/2023 8865701654 GORREPATI MANOHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1250 1250
283 Muppalla AP-07-023-003-003/12579
() 		0207023000NRG23090220232292382 13/02/2023 Swapna 0207023WL124712 Swapna 00468 UBIN0CG7066 602 602 Processed 17/02/2023 8865701824 MELAM SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Muppalla AP-07-023-008-006/010159
() 		0207023000NRG23090220232292491 13/02/2023 Shajahan 0207023WL124717 Shajahan 00468 UBIN0CG7066 600 600 Processed 17/02/2023 8865701668 SHAIK SHAJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Muppalla AP-07-023-008-006/010189
() 		0207023000NRG23090220232292390 13/02/2023 midde mahabbi 0207023WL124713 midde mahabbi 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701681 SHAIK MAHAB W O GWOSH CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Muppalla AP-07-023-008-006/010193
() 		0207023000NRG23090220232292229 13/02/2023 Haddusha 0207023WL124707 Haddusha 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701674 SHAIK KASIMSA S O KASIMSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Muppalla AP-07-023-008-006/010193
() 		0207023000NRG23090220232292230 13/02/2023 Shakeenabi 0207023WL124707 Shakeenabi 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701685 SHAIK SAKINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Muppalla AP-07-023-008-006/010303
() 		0207023000NRG23090220232292391 13/02/2023 Molasa 0207023WL124713 Molasa 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701693 SHAIK MOULASA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Muppalla AP-07-023-008-006/010340
() 		0207023000NRG23090220232292492 13/02/2023 Khaleel Mohammad 0207023WL124717 Khaleel Mohammad 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701667 SHAIK MOHMAD KHALIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Muppalla AP-07-023-008-006/010362
() 		0207023000NRG23090220232292393 13/02/2023 Karimulla 0207023WL124713 Karimulla 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701671 SHAIK KARIMULLA S O IMAMSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Muppalla AP-07-023-008-006/010484
() 		0207023000NRG23090220232292259 13/02/2023 moulAbI 0207023WL124710 moulAbI 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701656 SHAIK MOULABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Muppalla AP-07-023-008-006/010551
() 		0207023000NRG23090220232292394 13/02/2023 Phathima 0207023WL124713 Phathima 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701694 SHAIK FATHIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Muppalla AP-07-023-008-006/010557
() 		0207023000NRG23090220232292269 13/02/2023 Koya Balaswamy 0207023WL124711 Koya Balaswamy 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701657 KOYA BALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Muppalla AP-07-023-008-006/010562
() 		0207023000NRG23090220232292261 13/02/2023 Kakarla Jathuramma 0207023WL124710 Kakarla Jathuramma 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701676 Mrs KAKARLA JATURAMMA CENTRAL BANK OF INDIA(607115)
295 Muppalla AP-07-023-008-006/010576
() 		0207023000NRG23090220232292240 13/02/2023 Bala Vamsi 0207023WL124709 Bala Vamsi 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701822 KOYA BALA VAMSI UNION BANK OF INDIA(508500)
296 Muppalla AP-07-023-008-006/010576
() 		0207023000NRG23090220232292239 13/02/2023 Koya Inyasamma 0207023WL124709 Koya Inyasamma 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701675 KOYA INYASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Muppalla AP-07-023-008-006/010586
() 		0207023000NRG23090220232292244 13/02/2023 Merivasantha 0207023WL124709 Merivasantha 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701677 DARA MERIVASANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Muppalla AP-07-023-008-006/010596
() 		0207023000NRG23090220232292494 13/02/2023 Sirajun 0207023WL124717 Sirajun 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701697 SHAIK SIRAJUN KOTAK MAHINDRA BANK LTD(607420)
299 Muppalla AP-07-023-008-006/010682
() 		0207023000NRG23090220232292395 13/02/2023 Chanbee 0207023WL124713 Chanbee 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701707 SHAIK CHANBEE W O KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Muppalla AP-07-023-008-006/010683
() 		0207023000NRG23090220232292495 13/02/2023 Jaleelu 0207023WL124717 Jaleelu 00468 UBIN0CG7066 1000 1000 Processed 17/02/2023 8865701666 Mr SHAIK JALIL CENTRAL BANK OF INDIA(607115)
301 Muppalla AP-07-023-008-006/010683
() 		0207023000NRG23090220232292496 13/02/2023 Janbee 0207023WL124717 Janbee 00468 UBIN0CG7066 400 400 Processed 17/02/2023 8865701700 SHAKE JAN BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Muppalla AP-07-023-008-006/010769
() 		0207023000NRG23090220232292232 13/02/2023 Najirun 0207023WL124707 Najirun 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701672 SHAIK NAZEERUN BEE W O SUBANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Muppalla AP-07-023-008-006/010777
() 		0207023000NRG23090220232292234 13/02/2023 Marimbi 0207023WL124707 Marimbi 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701683 SHAIK MARIM BEE W O MASTHANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Muppalla AP-07-023-008-006/010783
() 		0207023000NRG23090220232292235 13/02/2023 Gafoor 0207023WL124707 Gafoor 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701687 SHAIK CHINNAGAPUR CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Muppalla AP-07-023-008-006/010786
() 		0207023000NRG23090220232292498 13/02/2023 Saidabee 0207023WL124717 Saidabee 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701699 SHAIK SAIDABI KOTAK MAHINDRA BANK LTD(607420)
306 Muppalla AP-07-023-008-006/010790
() 		0207023000NRG23090220232292399 13/02/2023 Minnekallu Mastanvali 0207023WL124713 Minnekallu Mastanvali 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701686 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Muppalla AP-07-023-008-006/010808
() 		0207023000NRG23090220232292521 13/02/2023 Allabee 0207023WL124718 Allabee 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701684 SHAIK TUPAKULA ALLABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Muppalla AP-07-023-008-006/010832
() 		0207023000NRG23090220232292523 13/02/2023 Imam Saheb 0207023WL124718 Imam Saheb 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701690 SHIAK KORNEPATI IMAMSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Muppalla AP-07-023-008-006/010834
() 		0207023000NRG23090220232292525 13/02/2023 Fatima 0207023WL124718 Fatima 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701682 SHAIK PHATIMA KOTAK MAHINDRA BANK LTD(607420)
310 Muppalla AP-07-023-008-006/010842
() 		0207023000NRG23090220232292499 13/02/2023 Ramzanbee 0207023WL124717 Ramzanbee 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701698 SHEIK RANJAN BEE W O SHUKUR CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Muppalla AP-07-023-008-006/010842
() 		0207023000NRG23090220232292500 13/02/2023 Shooker 0207023WL124717 Shooker 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701705 MR SHEIK SHUKUR STATE BANK OF INDIA(508548)
312 Muppalla AP-07-023-008-006/010892
() 		0207023000NRG23090220232292501 13/02/2023 Bee Fathima 0207023WL124717 Bee Fathima 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701662 SHIK BIBI FHATHIMA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Muppalla AP-07-023-008-006/010903
() 		0207023000NRG23090220232292502 13/02/2023 Abdul Ahammad 0207023WL124717 Abdul Ahammad 00468 UBIN0CG7066 600 600 Processed 17/02/2023 8865701695 SHAIK ABDUL HAMID UNION BANK OF INDIA(508500)
314 Muppalla AP-07-023-008-006/010903
() 		0207023000NRG23090220232292503 13/02/2023 Sajida 0207023WL124717 Sajida 00468 UBIN0CG7066 600 600 Processed 17/02/2023 8865701664 SHAIK SAJIDA UNION BANK OF INDIA(508500)
315 Muppalla AP-07-023-008-006/010904
() 		0207023000NRG23090220232292504 13/02/2023 Dandu Yakub 0207023WL124717 Dandu Yakub 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701670 SHAIK YAKUB S O JUNNU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Muppalla AP-07-023-008-006/010951
() 		0207023000NRG23090220232292237 13/02/2023 Subhani 0207023WL124707 Subhani 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701660 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Muppalla AP-07-023-008-006/010983
() 		0207023000NRG23090220232292506 13/02/2023 Kundi Maddi Masthanvali 0207023WL124717 Kundi Maddi Masthanvali 00468 UBIN0CG7066 1000 1000 Processed 17/02/2023 8865701821 SHAIK KUNTUMIDDE MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Muppalla AP-07-023-008-006/010983
() 		0207023000NRG23090220232292505 13/02/2023 Mahabbi 0207023WL124717 Mahabbi 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701696 SHEK MAHABUBI W O MASTANVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Muppalla AP-07-023-008-006/010987
() 		0207023000NRG23090220232292249 13/02/2023 Khajavali 0207023WL124709 Khajavali 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701708 SHAIK GANGARAM KHAJAVALI S O SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Muppalla AP-07-023-008-006/011136
() 		0207023000NRG23090220232292134 13/02/2023 Ateekaa 0207023WL124704 Ateekaa 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701655 SHAIK ATIKABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Muppalla AP-07-023-008-006/011184
() 		0207023000NRG23090220232292136 13/02/2023 iMtiyAj 0207023WL124704 iMtiyAj 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701688 SHEK IMTIYAZ CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Muppalla AP-07-023-008-006/011184
() 		0207023000NRG23090220232292135 13/02/2023 maimunniShA 0207023WL124704 maimunniShA 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701673 SHAIK MYMUNNISA W O ILIYAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Muppalla AP-07-023-008-006/011190
() 		0207023000NRG23090220232292138 13/02/2023 hAjarA bi 0207023WL124704 hAjarA bi 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701661 SHAIK HAJARABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Muppalla AP-07-023-008-006/011207
() 		0207023000NRG23090220232292527 13/02/2023 gaMgAram phardin 0207023WL124718 gaMgAram phardin 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701689 SHAIK GANGARAM PARVIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Muppalla AP-07-023-008-006/011366
() 		0207023000NRG23090220232292508 13/02/2023 saidaa bi 0207023WL124717 saidaa bi 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701679 SHAKE SAIDABHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Muppalla AP-07-023-008-006/011434
() 		0207023000NRG23090220232292510 13/02/2023 Najeer 0207023WL124717 Najeer 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701658 Mr SHAIK NAJEER CENTRAL BANK OF INDIA(607115)
327 Muppalla AP-07-023-008-006/011434
() 		0207023000NRG23090220232292509 13/02/2023 Shakeela 0207023WL124717 Shakeela 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701669 Mrs SHAIK SHAKILA CENTRAL BANK OF INDIA(607115)
328 Muppalla AP-07-023-008-006/011509
() 		0207023000NRG23090220232292144 13/02/2023 FATHIMA 0207023WL124704 FATHIMA 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701692 Mrs SHAIK FATHIMA CENTRAL BANK OF INDIA(607115)
329 Muppalla AP-07-023-008-006/011524
() 		0207023000NRG23090220232292145 13/02/2023 KHADEERUNNISA 0207023WL124704 KHADEERUNNISA 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701691 SK KHADIRUNNISA CANARA BANK(508532)
330 Muppalla AP-07-023-008-006/011540
() 		0207023000NRG23090220232292511 13/02/2023 BAJI MUNNISA 0207023WL124717 BAJI MUNNISA 00468 UBIN0CG7066 200 200 Processed 17/02/2023 8865701704 SHEK BAJI MUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Muppalla AP-07-023-008-006/011584
() 		0207023000NRG23090220232292146 13/02/2023 chand basha 0207023WL124704 chand basha 00468 UBIN0CG7066 1200 1200 Processed 17/02/2023 8865701823 SHAIK CHAND BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Muppalla AP-07-023-008-006/020032
() 		0207023000NRG23090220232292268 13/02/2023 Nagasesha 0207023WL124710 Nagasesha 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701663 Mrs THAMMISETTY NAGA SESHU CENTRAL BANK OF INDIA(607115)
333 Muppalla AP-07-023-008-006/020081
() 		0207023000NRG23090220232292531 13/02/2023 Chan bhi 0207023WL124718 Chan bhi 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701665 SHAIK CHANBI W O SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Muppalla AP-07-023-008-006/020081
() 		0207023000NRG23090220232292530 13/02/2023 Saida 0207023WL124718 Saida 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701659 Mr SHAIK SAIDA CENTRAL BANK OF INDIA(607115)
335 Muppalla AP-07-023-009-007/010176
() 		0207023000NRG23090220232291598 13/02/2023 Saaramma 0207023WL124695 Saaramma 00468 UBIN0CG7066 1250 1250 Processed 17/02/2023 8865701701 GANIKAPUDI SHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Muppalla AP-07-023-009-007/010275
() 		0207023000NRG23090220232291599 13/02/2023 Appireddy 0207023WL124695 Appireddy 00468 UBIN0CG7066 250 250 Processed 17/02/2023 8865701702 EELLURI APPIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Muppalla AP-07-023-010-008/010084
() 		0207023000NRG23090220232292661 13/02/2023 Suguna 0207023WL124724 Suguna 00468 UBIN0CG7066 250 250 Processed 17/02/2023 8865701678 MERIGA SUGUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Muppalla AP-07-023-010-008/010859
() 		0207023000NRG23090220232292689 13/02/2023 Rathana Kumari 0207023WL124724 Rathana Kumari 00468 UBIN0CG7066 1500 1500 Processed 17/02/2023 8865701680 LOKAM RATNA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 64552 64552
339 Muppalla AP-07-023-008-006/010784
() 		0207023000NRG23090220232292497 13/02/2023 MAHABOOB SUBHANI 0207023WL124717 MAHABOOB SUBHANI 00468 UBIN0CG7070 1000 1000 Processed 17/02/2023 8865701706 SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
340 Muppalla AP-07-023-008-006/010832
() 		0207023000NRG23090220232292524 13/02/2023 Asrifun 0207023WL124718 Asrifun 00554 KKBK0007853 1500 1500 Processed 17/02/2023 8865701619 SHAIK ASHRIBAM KOTAK MAHINDRA BANK LTD(607420)
341 Muppalla AP-07-023-008-006/011167
() 		0207023000NRG23090220232292252 13/02/2023 AbbAsali 0207023WL124709 AbbAsali 00554 KKBK0007853 1250 1250 Processed 17/02/2023 8865701618 SHAIK ABBAS ALI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2750 2750
342 Muppalla AP-07-023-008-006/010801
() 		0207023000NRG23090220232292518 13/02/2023 Silar 0207023WL124718 Silar 00675 DCBL0000240 1500 1500 Processed 17/02/2023 8865701743 Mr SHAIK THUPAKULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1500 1500
Total 330397 330397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muppalla AP0207023_130223APB_FTO_379382 Bank of India BKID0005672 NARSARAOPETA 2450
2 Muppalla AP0207023_130223APB_FTO_379382 Bank of India BKID0005676 SATTENAPALLI 1446
3 Muppalla AP0207023_130223APB_FTO_379382 Canara Bank CNRB0004483 SATTENAPALLI 3187
4 Muppalla AP0207023_130223APB_FTO_379382 Central Bank Of India CBIN0282559 NARASARAOPET 1250
5 Muppalla AP0207023_130223APB_FTO_379382 Central Bank Of India CBIN0284340 MUPPALLA 98600
6 Muppalla AP0207023_130223APB_FTO_379382 INDIAN OVERSEAS BANK IOBA0001122 MADALA 135167
7 Muppalla AP0207023_130223APB_FTO_379382 Punjab National Bank PUNB0926900 SATTENAPALLI 1686
8 Muppalla AP0207023_130223APB_FTO_379382 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 4950
9 Muppalla AP0207023_130223APB_FTO_379382 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 2352
10 Muppalla AP0207023_130223APB_FTO_379382 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 250
11 Muppalla AP0207023_130223APB_FTO_379382 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 2125
12 Muppalla AP0207023_130223APB_FTO_379382 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 500
13 Muppalla AP0207023_130223APB_FTO_379382 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 3132
14 Muppalla AP0207023_130223APB_FTO_379382 UNION BANK OF INDIA UBIN0822124 PONUGUPADU 1500
15 Muppalla AP0207023_130223APB_FTO_379382 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 750
16 Muppalla AP0207023_130223APB_FTO_379382 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 1250
17 Muppalla AP0207023_130223APB_FTO_379382 UNION BANK OF INDIA UBIN0CG7066 Cggb Muppalla 64552
18 Muppalla AP0207023_130223APB_FTO_379382 UNION BANK OF INDIA UBIN0CG7070 Cggb Ganapavaram 1000
19 Muppalla AP0207023_130223APB_FTO_379382 Kotak Mahindra Bank Ltd. KKBK0007853 MUPPALA G 2750
20 Muppalla AP0207023_130223APB_FTO_379382 DCB Bank Limited DCBL0000240 GUNTUR 1500

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