Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207045_160622APB_FTO_93149
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 Chilakaluripet AP-07-045-020-014/020023
() 		0207045000NRG23140620221446406 16/06/2022 Esthramma 0207045WL0046071 Esthramma 00045 BARB0NARASA 1218 1218 Processed 27/07/2022 3340624558 PALLAPATI ESTHERAMMA BANK OF BARODA(606985)
SubTotal 1218 1218
2 Chilakaluripet AP-07-045-008-004/010410
() 		0207045000NRG23150620221458125 16/06/2022 Shaik Karimulla 0207045WL0046336 Shaik Karimulla 00045 BARB0VJCHPE 1202 1202 Processed 27/07/2022 3340624561 Mr SHAIK KARIMULLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Chilakaluripet AP-07-045-020-014/020127
() 		0207045000NRG23140620221446473 16/06/2022 Atluri Sambasivarao 0207045WL0046071 Atluri Sambasivarao 00045 BARB0VJCHPE 1218 1218 Processed 27/07/2022 3340624543 ATLURI SAMBASIVARAO BANK OF BARODA(606985)
SubTotal 2420 2420
4 Chilakaluripet AP-07-045-002-001/020242
() 		0207045000NRG23100620221296953 16/06/2022 Gorantla Srinivasa rao 0207045WL0042463 Gorantla Srinivasa rao 00048 BKID0005672 1070 1070 Processed 27/07/2022 3340624402 Mr GORANTLA SRINIVASARAO INDIAN BANK(607105)
5 Chilakaluripet AP-07-045-002-001/020394
() 		0207045000NRG23100620221296966 16/06/2022 Yakkala Venkata Lakshmi 0207045WL0042463 Yakkala Venkata Lakshmi 00048 BKID0005672 1070 1070 Processed 27/07/2022 3340624401 YAKKALA VENKATALAKSHMI BANK OF INDIA(508505)
6 Chilakaluripet AP-07-045-002-001/020398
() 		0207045000NRG23100620221296972 16/06/2022 Pedd Rammurthy 0207045WL0042463 Pedd Rammurthy 00048 BKID0005672 1070 1070 Processed 27/07/2022 3340624399 Mr PEDA RAMAMMURTHY BOMMASANI INDIAN BANK(607105)
7 Chilakaluripet AP-07-045-002-001/020680
() 		0207045000NRG23100620221296993 16/06/2022 Chitteboyena kasaiah 0207045WL0042463 Chitteboyena kasaiah 00048 BKID0005672 1070 1070 Processed 27/07/2022 3340624397 CHITTEBOYENA KASAIAH BANK OF INDIA(508505)
8 Chilakaluripet AP-07-045-002-001/020728
() 		0207045000NRG23100620221297007 16/06/2022 Srinu 0207045WL0042463 Srinu 00048 BKID0005672 1070 1070 Processed 27/07/2022 3340624398 GORANTLA SREENU BANK OF INDIA(508505)
9 Chilakaluripet AP-07-045-002-001/020733
() 		0207045000NRG23100620221297009 16/06/2022 Subbaiah 0207045WL0042463 Subbaiah 00048 BKID0005672 1070 1070 Processed 27/07/2022 3340624400 Mr GORANTLA SUBRAHMANYAM INDIAN BANK(607105)
10 Chilakaluripet AP-07-045-002-001/020751
() 		0207045000NRG23100620221297015 16/06/2022 Venkata konda 0207045WL0042463 Venkata konda 00048 BKID0005672 1070 1070 Processed 27/07/2022 3340624396 GORANTLA VENKATA KONDA BANK OF INDIA(508505)
SubTotal 7490 7490
11 Chilakaluripet AP-07-045-020-014/020058
() 		0207045000NRG23140620221446435 16/06/2022 Mariyamma 0207045WL0046071 Mariyamma 00048 BKID0005678 1218 1218 Processed 27/07/2022 3340624403 GONE MARIYAMMA BANK OF INDIA(508505)
SubTotal 1218 1218
12 Chilakaluripet AP-07-045-002-001/020587
() 		0207045000NRG23150620221487806 16/06/2022 Chamakuri Sridhara Rao 0207045WL0047119 Chamakuri Sridhara Rao 00078 CNRB0004469 1241 1241 Processed 27/07/2022 3340624367 SRIDHARA RAO CHAMAKURI CANARA BANK(508532)
SubTotal 1241 1241
13 Chilakaluripet AP-07-045-002-001/020767
() 		0207045000NRG23150620221491938 16/06/2022 Lakshmi Narayana 0207045WL0047237 Lakshmi Narayana 00078 CNRB0013698 1235 1235 Processed 27/07/2022 3340624387 MUTYALA LAKSHMI NARAYAN BANK OF BARODA(606985)
SubTotal 1235 1235
14 Chilakaluripet AP-07-045-019-014/011072
() 		0207045000NRG23150620221472709 16/06/2022 Uyyala Anjaneyulu 0207045WL0046687 Uyyala Anjaneyulu 00152 HDFC0002437 928 928 Processed 27/07/2022 3340624395 MURIKIPUDI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 928 928
15 Chilakaluripet AP-07-045-020-014/020191
() 		0207045000NRG23140620221446494 16/06/2022 JIrra Asirvadam 0207045WL0046071 JIrra Asirvadam 00152 HDFC0002548 1218 1218 Processed 27/07/2022 3340624394 JIRRA ASEERVADAM HDFC BANK LTD(607152)
SubTotal 1218 1218
16 Chilakaluripet AP-07-045-020-014/020023
() 		0207045000NRG23140620221446407 16/06/2022 Pallapati Sagar 0207045WL0046071 Pallapati Sagar 00168 ICIC0002805 1218 1218 Processed 27/07/2022 3340624332 PALLAPATI SAGARU ICICI BANK LTD(508534)
SubTotal 1218 1218
17 Chilakaluripet AP-07-045-002-001/020042
() 		0207045000NRG23150620221487775 16/06/2022 Srilakshmi 0207045WL0047119 Srilakshmi 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624447 Mrs Thimmi Setti Srilakshmi INDIAN BANK(607105)
18 Chilakaluripet AP-07-045-002-001/020045
() 		0207045000NRG23150620221487777 16/06/2022 Dandu 0207045WL0047119 Dandu 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624550 Mr Magam Rama Dandu INDIAN BANK(607105)
19 Chilakaluripet AP-07-045-002-001/020045
() 		0207045000NRG23150620221487776 16/06/2022 Subbayamma 0207045WL0047119 Subbayamma 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624549 Mrs MAGHAM SUBBAYAMMA INDIAN BANK(607105)
20 Chilakaluripet AP-07-045-002-001/020049
() 		0207045000NRG23150620221487779 16/06/2022 Sithama 0207045WL0047119 Sithama 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624414 Mrs UPPU SEETHAMMA INDIAN BANK(607105)
21 Chilakaluripet AP-07-045-002-001/020049
() 		0207045000NRG23150620221487778 16/06/2022 Uppu srinivasarao 0207045WL0047119 Uppu srinivasarao 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624556 Mr Uppu Srinivasarao INDIAN BANK(607105)
22 Chilakaluripet AP-07-045-002-001/020060
() 		0207045000NRG23150620221487784 16/06/2022 Raghavaiah 0207045WL0047119 Raghavaiah 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624554 Mr BADHULA RAGHAVAIAH INDIAN BANK(607105)
23 Chilakaluripet AP-07-045-002-001/020063
() 		0207045000NRG23150620221487785 16/06/2022 Edukondalu 0207045WL0047119 Edukondalu 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624548 Mr Kathari Edukondalu INDIAN BANK(607105)
24 Chilakaluripet AP-07-045-002-001/020109
() 		0207045000NRG23150620221487786 16/06/2022 uppu Yamalamma 0207045WL0047119 uppu Yamalamma 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624407 UPPU YAVALAMMA BANK OF INDIA(508505)
25 Chilakaluripet AP-07-045-002-001/020151
() 		0207045000NRG23150620221487788 16/06/2022 Padma 0207045WL0047119 Padma 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624419 Mr RAMISETTY PADMA INDIAN BANK(607105)
26 Chilakaluripet AP-07-045-002-001/020151
() 		0207045000NRG23150620221487787 16/06/2022 Sambasivarao 0207045WL0047119 Sambasivarao 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624389 Mr Ramisetti Sambasivarao INDIAN BANK(607105)
27 Chilakaluripet AP-07-045-002-001/020167
() 		0207045000NRG23150620221491910 16/06/2022 Puspavathi 0207045WL0047237 Puspavathi 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624450 Mrs MUTYALA PUSHAPAVATI INDIAN BANK(607105)
28 Chilakaluripet AP-07-045-002-001/020316
() 		0207045000NRG23150620221487790 16/06/2022 Bhulakshmi 0207045WL0047119 Bhulakshmi 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624423 Mrs Ramisetti Bhulakshmi INDIAN BANK(607105)
29 Chilakaluripet AP-07-045-002-001/020332
() 		0207045000NRG23150620221487792 16/06/2022 Koteswararao 0207045WL0047119 Koteswararao 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624409 Mr Thimmi Setti Siva Koteswararao INDIAN BANK(607105)
30 Chilakaluripet AP-07-045-002-001/020332
() 		0207045000NRG23150620221487791 16/06/2022 Venkatesh 0207045WL0047119 Venkatesh 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624452 Mr THIMMISETTY VENKATESWARA RAO INDIAN BANK(607105)
31 Chilakaluripet AP-07-045-002-001/020365
() 		0207045000NRG23150620221491911 16/06/2022 Vijaya 0207045WL0047237 Vijaya 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624551 Mrs Chennamsetty Vijaya INDIAN BANK(607105)
32 Chilakaluripet AP-07-045-002-001/020382
() 		0207045000NRG23150620221487793 16/06/2022 Alluri narasimha rao 0207045WL0047119 Alluri narasimha rao 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624413 Mr Alluri Narasimharao INDIAN BANK(607105)
33 Chilakaluripet AP-07-045-002-001/020382
() 		0207045000NRG23150620221487794 16/06/2022 Alluri Ramanaiah 0207045WL0047119 Alluri Ramanaiah 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624541 Mr ALURI RAMANAIAH INDIAN BANK(607105)
34 Chilakaluripet AP-07-045-002-001/020433
() 		0207045000NRG23150620221487796 16/06/2022 Malleswari 0207045WL0047119 Malleswari 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624429 Mrs GUNTUPALLI MALLESWARI INDIAN BANK(607105)
35 Chilakaluripet AP-07-045-002-001/020463
() 		0207045000NRG23150620221491913 16/06/2022 Chamakuri pedda pullaiah 0207045WL0047237 Chamakuri pedda pullaiah 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624559 Mr Chamakuri Pedda Pullaiah INDIAN BANK(607105)
36 Chilakaluripet AP-07-045-002-001/020463
() 		0207045000NRG23150620221491912 16/06/2022 Chamakuri Rangamma 0207045WL0047237 Chamakuri Rangamma 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624451 Mrs CHAMAKURI RANGAMMA INDIAN BANK(607105)
37 Chilakaluripet AP-07-045-002-001/020463
() 		0207045000NRG23150620221491914 16/06/2022 Siva 0207045WL0047237 Siva 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624435 Mrs CHAMAKURI SIVA INDIAN BANK(607105)
38 Chilakaluripet AP-07-045-002-001/020476
() 		0207045000NRG23150620221491916 16/06/2022 Edukondalu 0207045WL0047237 Edukondalu 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624411 Mr CHAMAKURI EDUKONDALU INDIAN BANK(607105)
39 Chilakaluripet AP-07-045-002-001/020476
() 		0207045000NRG23150620221491915 16/06/2022 Nagamma 0207045WL0047237 Nagamma 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624437 Mrs Chamakuri Siva Nagendram INDIAN BANK(607105)
40 Chilakaluripet AP-07-045-002-001/020479
() 		0207045000NRG23150620221491918 16/06/2022 Malleswari 0207045WL0047237 Malleswari 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624415 Mrs CHAMAKURI MALLESWARI INDIAN BANK(607105)
41 Chilakaluripet AP-07-045-002-001/020479
() 		0207045000NRG23150620221491917 16/06/2022 Pullaiah 0207045WL0047237 Pullaiah 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624418 Mr Chamakuri Chinna Pullaiah INDIAN BANK(607105)
42 Chilakaluripet AP-07-045-002-001/020482
() 		0207045000NRG23150620221491919 16/06/2022 Kotaiah 0207045WL0047237 Kotaiah 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624390 PAGADALA KOTAIAH BANK OF INDIA(508505)
43 Chilakaluripet AP-07-045-002-001/020482
() 		0207045000NRG23150620221491920 16/06/2022 Mahalakshmi 0207045WL0047237 Mahalakshmi 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624449 Ms PAGADALA MAHA LAKSHMI INDIAN BANK(607105)
44 Chilakaluripet AP-07-045-002-001/020524
() 		0207045000NRG23150620221487800 16/06/2022 Srinivasarao 0207045WL0047119 Srinivasarao 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624406 Mr Ramisetti Srinivasarao INDIAN BANK(607105)
45 Chilakaluripet AP-07-045-002-001/020524
() 		0207045000NRG23150620221487799 16/06/2022 Venkata lakshmi 0207045WL0047119 Venkata lakshmi 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624428 Mrs Ramisetti Venkata Lakshmi INDIAN BANK(607105)
46 Chilakaluripet AP-07-045-002-001/020537
() 		0207045000NRG23150620221487802 16/06/2022 Magam Koteswara rao 0207045WL0047119 Magam Koteswara rao 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624405 Mr MAGAM VENKATA KOTESWARA INDIAN BANK(607105)
47 Chilakaluripet AP-07-045-002-001/020538
() 		0207045000NRG23150620221491921 16/06/2022 Venkayamma 0207045WL0047237 Venkayamma 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624432 Mrs KUNCHAPU VENKAYAMMA INDIAN BANK(607105)
48 Chilakaluripet AP-07-045-002-001/020543
() 		0207045000NRG23150620221491923 16/06/2022 Anjamma 0207045WL0047237 Anjamma 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624416 Mrs MUTYALA ANJAMMA INDIAN BANK(607105)
49 Chilakaluripet AP-07-045-002-001/020543
() 		0207045000NRG23150620221491922 16/06/2022 Venkateswarlu 0207045WL0047237 Venkateswarlu 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624410 Mr Muthyala Venkateswarlu VENKATESWARL INDIAN BANK(607105)
50 Chilakaluripet AP-07-045-002-001/020581
() 		0207045000NRG23150620221491925 16/06/2022 Anjamma 0207045WL0047237 Anjamma 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624553 Mrs MUTYALA ANJAMMA INDIAN BANK(607105)
51 Chilakaluripet AP-07-045-002-001/020583
() 		0207045000NRG23150620221491926 16/06/2022 Achamma 0207045WL0047237 Achamma 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624433 Mrs KOTHA ATCHIMMA INDIAN BANK(607105)
52 Chilakaluripet AP-07-045-002-001/020584
() 		0207045000NRG23150620221487805 16/06/2022 Venkayamma 0207045WL0047119 Venkayamma 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624438 Mrs CHAMAKURI VENKAYAMMA INDIAN BANK(607105)
53 Chilakaluripet AP-07-045-002-001/020587
() 		0207045000NRG23150620221487807 16/06/2022 Lakshmi anitha 0207045WL0047119 Lakshmi anitha 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624434 Mrs CHAMAKURI ANITHA LAKSHMI INDIAN BANK(607105)
54 Chilakaluripet AP-07-045-002-001/020600
() 		0207045000NRG23150620221491927 16/06/2022 Peddi setti Sheshamma 0207045WL0047237 Peddi setti Sheshamma 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624459 Mrs Peddi Setti Sheshamma INDIAN BANK(607105)
55 Chilakaluripet AP-07-045-002-001/020624
() 		0207045000NRG23150620221491929 16/06/2022 Rattamma 0207045WL0047237 Rattamma 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624560 Mrs Timmi Setti Venkata Rattamma INDIAN BANK(607105)
56 Chilakaluripet AP-07-045-002-001/020675
() 		0207045000NRG23150620221487809 16/06/2022 Anjamma 0207045WL0047119 Anjamma 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624430 Mrs Uppu Anjamma INDIAN BANK(607105)
57 Chilakaluripet AP-07-045-002-001/020675
() 		0207045000NRG23150620221487808 16/06/2022 Koteswararao 0207045WL0047119 Koteswararao 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624537 Mr Uppu Koteswararao INDIAN BANK(607105)
58 Chilakaluripet AP-07-045-002-001/020676
() 		0207045000NRG23150620221487810 16/06/2022 Venkata Lakshmi 0207045WL0047119 Venkata Lakshmi 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624427 Mrs Uppu Venkata Lakshmi INDIAN BANK(607105)
59 Chilakaluripet AP-07-045-002-001/020684
() 		0207045000NRG23150620221491932 16/06/2022 Anjali 0207045WL0047237 Anjali 00176 IDIB000C021 1029 1029 Processed 27/07/2022 3340624461 Mrs MUTYALA ANJALI INDIAN BANK(607105)
60 Chilakaluripet AP-07-045-002-001/020687
() 		0207045000NRG23150620221487813 16/06/2022 Chamakuri Koteswaramma 0207045WL0047119 Chamakuri Koteswaramma 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624458 CHAMAKURI KOTESWARAMMA BANK OF BARODA(606985)
61 Chilakaluripet AP-07-045-002-001/020687
() 		0207045000NRG23150620221487812 16/06/2022 Chamakuri Usiyya 0207045WL0047119 Chamakuri Usiyya 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624412 Mr CHAMAKURI USIYYA INDIAN BANK(607105)
62 Chilakaluripet AP-07-045-002-001/020722
() 		0207045000NRG23150620221487815 16/06/2022 aluri vijaya lakshmi 0207045WL0047119 aluri vijaya lakshmi 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624440 Mrs Aluri Vijayalakshmi INDIAN BANK(607105)
63 Chilakaluripet AP-07-045-002-001/020745
() 		0207045000NRG23150620221491934 16/06/2022 Revathi 0207045WL0047237 Revathi 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624552 Mr Sangham Revathi INDIAN BANK(607105)
64 Chilakaluripet AP-07-045-002-001/020746
() 		0207045000NRG23150620221487816 16/06/2022 Brahmam 0207045WL0047119 Brahmam 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624454 Mr Meeram Brahmam MEERAM INDIAN BANK(607105)
65 Chilakaluripet AP-07-045-002-001/020746
() 		0207045000NRG23150620221487817 16/06/2022 Ratna Kumari 0207045WL0047119 Ratna Kumari 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624431 Mrs MERAM RATNA KUMARI INDIAN BANK(607105)
66 Chilakaluripet AP-07-045-002-001/020755
() 		0207045000NRG23150620221491935 16/06/2022 Anchula Venkata Ravamma 0207045WL0047237 Anchula Venkata Ravamma 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624436 Mrs ANCHULA VENKATA RAVAMMA INDIAN BANK(607105)
67 Chilakaluripet AP-07-045-002-001/020761
() 		0207045000NRG23150620221487820 16/06/2022 Pullarao 0207045WL0047119 Pullarao 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624392 Mr Nallajarla Pulla Rao INDIAN BANK(607105)
68 Chilakaluripet AP-07-045-002-001/020766
() 		0207045000NRG23150620221491937 16/06/2022 Prameela 0207045WL0047237 Prameela 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624455 Mrs MUTHYALA PRAMEELA INDIAN BANK(607105)
69 Chilakaluripet AP-07-045-002-001/020766
() 		0207045000NRG23150620221491936 16/06/2022 Venkata Koteswararao 0207045WL0047237 Venkata Koteswararao 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624453 Mr Mutyala Venkata Koteswararao INDIAN BANK(607105)
70 Chilakaluripet AP-07-045-002-001/020767
() 		0207045000NRG23150620221491939 16/06/2022 Venkatamma 0207045WL0047237 Venkatamma 00176 IDIB000C021 1235 1235 Processed 27/07/2022 3340624456 Ms MUTHAYALA VENKATAMMA INDIAN BANK(607105)
71 Chilakaluripet AP-07-045-002-001/020775
() 		0207045000NRG23150620221487822 16/06/2022 Venkata Ramana 0207045WL0047119 Venkata Ramana 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624426 Mrs Ramisetti Venkata Ramana INDIAN BANK(607105)
72 Chilakaluripet AP-07-045-002-001/020785
() 		0207045000NRG23150620221487823 16/06/2022 ANUSHA 0207045WL0047119 ANUSHA 00176 IDIB000C021 1241 1241 Processed 27/07/2022 3340624462 Mr KATARI ANUSHA INDIAN BANK(607105)
73 Chilakaluripet AP-07-045-008-004/010103
() 		0207045000NRG23140620221441059 16/06/2022 Jamilabi 0207045WL0045958 Jamilabi 00176 IDIB000C021 1288 1288 Processed 27/07/2022 3340624444 Mrs SAYYAD JAMILA BEE INDIAN BANK(607105)
74 Chilakaluripet AP-07-045-008-004/010128
() 		0207045000NRG23140620221441061 16/06/2022 Khamrun 0207045WL0045958 Khamrun 00176 IDIB000C021 1288 1288 Processed 27/07/2022 3340624408 Mrs LINGAMGUNTLA KAMRUN INDIAN BANK(607105)
75 Chilakaluripet AP-07-045-008-004/010251
() 		0207045000NRG23140620221441063 16/06/2022 Shakirabi 0207045WL0045958 Shakirabi 00176 IDIB000C021 1288 1288 Processed 27/07/2022 3340624445 Mrs PURUSHOTTAMAPATNAM SAKEERA BEE INDIAN BANK(607105)
76 Chilakaluripet AP-07-045-008-004/010311
() 		0207045000NRG23140620221441064 16/06/2022 Karimun 0207045WL0045958 Karimun 00176 IDIB000C021 1288 1288 Processed 27/07/2022 3340624545 Mrs YALLAMANDA KARIMOON INDIAN BANK(607105)
77 Chilakaluripet AP-07-045-008-004/010327
() 		0207045000NRG23140620221441065 16/06/2022 Habimunisa 0207045WL0045958 Habimunisa 00176 IDIB000C021 1288 1288 Processed 27/07/2022 3340624546 Mrs Shaik Ganapavaram Habibunnisa INDIAN BANK(607105)
78 Chilakaluripet AP-07-045-008-004/010327
() 		0207045000NRG23140620221441066 16/06/2022 Johany Basha 0207045WL0045958 Johany Basha 00176 IDIB000C021 859 859 Processed 27/07/2022 3340624538 Mr GANAPAVARAM JANI BASHA INDIAN BANK(607105)
79 Chilakaluripet AP-07-045-008-004/010347
() 		0207045000NRG23140620221441067 16/06/2022 Abidun 0207045WL0045958 Abidun 00176 IDIB000C021 859 859 Processed 27/07/2022 3340624442 Mrs APPAPURAM SHAIK ABI MOON INDIAN BANK(607105)
80 Chilakaluripet AP-07-045-008-004/010401
() 		0207045000NRG23150620221458122 16/06/2022 BAPATLA GOUSIYA 0207045WL0046336 BAPATLA GOUSIYA 00176 IDIB000C021 1202 1202 Processed 27/07/2022 3340624446 Mrs BAPATLA GOUSIYA INDIAN BANK(607105)
81 Chilakaluripet AP-07-045-008-004/010404
() 		0207045000NRG23150620221458123 16/06/2022 Karimun 0207045WL0046336 Karimun 00176 IDIB000C021 1202 1202 Processed 27/07/2022 3340624544 Mrs PAMIDIPADU KARIMUN INDIAN BANK(607105)
82 Chilakaluripet AP-07-045-008-004/010407
() 		0207045000NRG23150620221458124 16/06/2022 Khurshedbi 0207045WL0046336 Khurshedbi 00176 IDIB000C021 1202 1202 Processed 27/07/2022 3340624542 Mrs LINGAMGUNTLA KURSHID INDIAN BANK(607105)
83 Chilakaluripet AP-07-045-008-004/010412
() 		0207045000NRG23150620221458126 16/06/2022 Rokiyabi 0207045WL0046336 Rokiyabi 00176 IDIB000C021 1202 1202 Processed 27/07/2022 3340624420 Mrs MUCHHU ROKIYA BEE INDIAN BANK(607105)
84 Chilakaluripet AP-07-045-008-004/010475
() 		0207045000NRG23150620221458139 16/06/2022 Karimulla 0207045WL0046336 Karimulla 00176 IDIB000C021 1202 1202 Processed 27/07/2022 3340624448 Mr LINGAMGUNTLA KARIMULLA INDIAN BANK(607105)
85 Chilakaluripet AP-07-045-008-004/010477
() 		0207045000NRG23140620221441069 16/06/2022 Noorjaha 0207045WL0045958 Noorjaha 00176 IDIB000C021 1288 1288 Processed 27/07/2022 3340624422 Mrs SHIK NOORJAHA INDIAN BANK(607105)
86 Chilakaluripet AP-07-045-008-004/010481
() 		0207045000NRG23140620221441070 16/06/2022 Karimunnisa 0207045WL0045958 Karimunnisa 00176 IDIB000C021 1288 1288 Processed 27/07/2022 3340624443 Mrs PARCHURI KARIMUNNISA INDIAN BANK(607105)
87 Chilakaluripet AP-07-045-008-004/010488
() 		0207045000NRG23150620221458143 16/06/2022 Munni 0207045WL0046336 Munni 00176 IDIB000C021 1202 1202 Processed 27/07/2022 3340624439 Ms PATHAN MUNNI INDIAN BANK(607105)
88 Chilakaluripet AP-07-045-008-004/010537
() 		0207045000NRG23140620221441071 16/06/2022 uppalapati shaik karimoon 0207045WL0045958 uppalapati shaik karimoon 00176 IDIB000C021 1288 1288 Processed 27/07/2022 3340624441 Mrs UPPALAPATI KARIMOON INDIAN BANK(607105)
89 Chilakaluripet AP-07-045-008-004/010546
() 		0207045000NRG23140620221412258 16/06/2022 Imran 0207045WL0045123 Imran 00176 IDIB000C021 184 184 Processed 27/07/2022 3340624460 Mr SHAIK MUCHU IMRAN CENTRAL BANK OF INDIA(607115)
90 Chilakaluripet AP-07-045-008-004/010555
() 		0207045000NRG23150620221458156 16/06/2022 sirina 0207045WL0046336 sirina 00176 IDIB000C021 1202 1202 Processed 27/07/2022 3340624457 Mrs SAYYED SIRINA INDIAN BANK(607105)
91 Chilakaluripet AP-07-045-008-004/010574
() 		0207045000NRG23140620221441073 16/06/2022 purushotamapatnam najurun 0207045WL0045958 purushotamapatnam najurun 00176 IDIB000C021 1073 1073 Processed 27/07/2022 3340624417 Mrs PURUSHOTAMAPATNAM NAJURUN INDIAN BANK(607105)
92 Chilakaluripet AP-07-045-008-004/010578
() 		0207045000NRG23140620221441074 16/06/2022 saida bi 0207045WL0045958 saida bi 00176 IDIB000C021 1288 1288 Processed 27/07/2022 3340624547 Mrs LIMGAMGUNTALA SAIDA BI INDIAN BANK(607105)
93 Chilakaluripet AP-07-045-020-014/020028
() 		0207045000NRG23140620221446408 16/06/2022 peddipogu merimma 0207045WL0046071 peddipogu merimma 00176 IDIB000C021 1218 1218 Processed 27/07/2022 3340624540 Mrs Peddipogu Merimma INDIAN BANK(607105)
94 Chilakaluripet AP-07-045-020-014/020045
() 		0207045000NRG23140620221446421 16/06/2022 Jada hrudayamma 0207045WL0046071 Jada hrudayamma 00176 IDIB000C021 1218 1218 Processed 27/07/2022 3340624539 JADA HRUDAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Chilakaluripet AP-07-045-020-014/020060
() 		0207045000NRG23140620221446440 16/06/2022 Mastanamma 0207045WL0046071 Mastanamma 00176 IDIB000C021 1218 1218 Processed 27/07/2022 3340624424 TAPPETI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Chilakaluripet AP-07-045-020-014/020101
() 		0207045000NRG23140620221446459 16/06/2022 gorantla Seshamma 0207045WL0046071 gorantla Seshamma 00176 IDIB000C021 1218 1218 Processed 27/07/2022 3340624421 Mrs GORANTLA SESHAMMA INDIAN BANK(607105)
97 Chilakaluripet AP-07-045-020-014/020103
() 		0207045000NRG23140620221446461 16/06/2022 Gorantla sambaiah 0207045WL0046071 Gorantla sambaiah 00176 IDIB000C021 1218 1218 Processed 27/07/2022 3340624391 Mr GORANTLA SAMBAIAH INDIAN BANK(607105)
98 Chilakaluripet AP-07-045-020-014/020118
() 		0207045000NRG23140620221446468 16/06/2022 Ramaiah 0207045WL0046071 Ramaiah 00176 IDIB000C021 1218 1218 Processed 27/07/2022 3340624404 Mr KATTA RAMAIAH INDIAN BANK(607105)
99 Chilakaluripet AP-07-045-020-014/020119
() 		0207045000NRG23140620221446469 16/06/2022 Latha 0207045WL0046071 Latha 00176 IDIB000C021 1218 1218 Processed 27/07/2022 3340624425 Mrs KATTA LATHA INDIAN BANK(607105)
100 Chilakaluripet AP-07-045-020-014/020139
() 		0207045000NRG23140620221446476 16/06/2022 ramanujamma kamma 0207045WL0046071 ramanujamma kamma 00176 IDIB000C021 1218 1218 Processed 27/07/2022 3340624557 Mrs RAMANUJAMMA KAMMA INDIAN BANK(607105)
101 Chilakaluripet AP-07-045-020-014/020200
() 		0207045000NRG23140620221446502 16/06/2022 aruna 0207045WL0046071 aruna 00176 IDIB000C021 1218 1218 Processed 27/07/2022 3340624555 GORANTLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 103089 103089
102 Chilakaluripet AP-07-045-008-004/010539
() 		0207045000NRG23140620221441072 16/06/2022 KARIMUN 0207045WL0045958 KARIMUN 00177 IOBA0003186 1073 1073 Processed 27/07/2022 3340624351 PARCHURI KARIMUN INDIAN OVERSEAS BANK(508541)
103 Chilakaluripet AP-07-045-020-014/020004
() 		0207045000NRG23140620221446385 16/06/2022 Kristhuveni 0207045WL0046071 Kristhuveni 00177 IOBA0003186 1015 1015 Processed 27/07/2022 3340624348 MURIKIPUDI KRISTHU VANI INDIAN OVERSEAS BANK(508541)
104 Chilakaluripet AP-07-045-020-014/020004
() 		0207045000NRG23140620221446384 16/06/2022 Murikipudi Satyanamdam 0207045WL0046071 Murikipudi Satyanamdam 00177 IOBA0003186 1218 1218 Rejected 27/07/2022 3340624359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Chilakaluripet AP-07-045-020-014/020016
() 		0207045000NRG23140620221446394 16/06/2022 Esaiah 0207045WL0046071 Esaiah 00177 IOBA0003186 1218 1218 Processed 27/07/2022 3340624357 JERRA YESU INDIAN OVERSEAS BANK(508541)
106 Chilakaluripet AP-07-045-020-014/020016
() 		0207045000NRG23140620221446395 16/06/2022 Mariyamma 0207045WL0046071 Mariyamma 00177 IOBA0003186 1218 1218 Processed 27/07/2022 3340624352 MARIYAMMA JERRA INDIAN OVERSEAS BANK(508541)
107 Chilakaluripet AP-07-045-020-014/020019
() 		0207045000NRG23140620221446399 16/06/2022 PALLAPATI KOTESWARAMMA 0207045WL0046071 PALLAPATI KOTESWARAMMA 00177 IOBA0003186 1218 1218 Processed 27/07/2022 3340624349 PALLAPATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Chilakaluripet AP-07-045-020-014/020033
() 		0207045000NRG23140620221446411 16/06/2022 Rani 0207045WL0046071 Rani 00177 IOBA0003186 1218 1218 Processed 27/07/2022 3340624350 GUDIPUDI RANI INDIAN OVERSEAS BANK(508541)
109 Chilakaluripet AP-07-045-020-014/020042
() 		0207045000NRG23140620221446418 16/06/2022 Esuratnam 0207045WL0046071 Esuratnam 00177 IOBA0003186 1218 1218 Processed 27/07/2022 3340624355 TORITI YESU RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Chilakaluripet AP-07-045-020-014/020061
() 		0207045000NRG23140620221446441 16/06/2022 jada yakobu 0207045WL0046071 jada yakobu 00177 IOBA0003186 1218 1218 Processed 27/07/2022 3340624353 JADA YAKOUB INDIAN OVERSEAS BANK(508541)
111 Chilakaluripet AP-07-045-020-014/020088
() 		0207045000NRG23140620221446454 16/06/2022 Guttikonda mallikarjuna rao 0207045WL0046071 Guttikonda mallikarjuna rao 00177 IOBA0003186 1218 1218 Processed 27/07/2022 3340624360 Mr GUTTIKONDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
112 Chilakaluripet AP-07-045-020-014/020102
() 		0207045000NRG23140620221446460 16/06/2022 Venkateswarlu 0207045WL0046071 Venkateswarlu 00177 IOBA0003186 1218 1218 Processed 27/07/2022 3340624354 VENKATESWARLU GORANTLA INDIAN OVERSEAS BANK(508541)
113 Chilakaluripet AP-07-045-020-014/020126
() 		0207045000NRG23140620221446471 16/06/2022 atluri nagalakshmi 0207045WL0046071 atluri nagalakshmi 00177 IOBA0003186 1218 1218 Processed 27/07/2022 3340624358 Mrs ATLURI LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
114 Chilakaluripet AP-07-045-020-014/020127
() 		0207045000NRG23140620221446472 16/06/2022 Ramadevi Atluri 0207045WL0046071 Ramadevi Atluri 00177 IOBA0003186 1218 1218 Processed 27/07/2022 3340624356 RAMADEVI ATLURI INDIAN OVERSEAS BANK(508541)
SubTotal 15486 15486
115 Chilakaluripet AP-07-045-002-001/020584
() 		0207045000NRG23150620221487804 16/06/2022 Uma maheswarao 0207045WL0047119 Uma maheswarao 00415 SBIN0000884 1241 1241 Processed 27/07/2022 3340624365 MR UMA MAHESWARA RAO CHAMAKURI STATE BANK OF INDIA(508548)
SubTotal 1241 1241
116 Chilakaluripet AP-07-045-002-001/020376
() 		0207045000NRG23150620221487148 16/06/2022 Chiranjeevi 0207045WL0047087 Chiranjeevi 00415 SBIN0001195 717 717 Processed 27/07/2022 3340624380 Mr GUNTUPALLI CHIRANJEEVI INDIAN BANK(607105)
117 Chilakaluripet AP-07-045-002-001/020581
() 		0207045000NRG23150620221491924 16/06/2022 Rambabu 0207045WL0047237 Rambabu 00415 SBIN0001195 1235 1235 Processed 27/07/2022 3340624372 Mr MUTYALA RAMBABU INDIAN BANK(607105)
118 Chilakaluripet AP-07-045-002-001/020684
() 		0207045000NRG23150620221491931 16/06/2022 Venkatarao 0207045WL0047237 Venkatarao 00415 SBIN0001195 1235 1235 Processed 27/07/2022 3340624371 MR MUTYALA VENKATA RAO STATE BANK OF INDIA(508548)
119 Chilakaluripet AP-07-045-002-001/020788
() 		0207045000NRG23150620221487824 16/06/2022 Koteswararao 0207045WL0047119 Koteswararao 00415 SBIN0001195 1241 1241 Processed 27/07/2022 3340624375 MR PAGADALA KOTESWARARAO STATE BANK OF INDIA(508548)
120 Chilakaluripet AP-07-045-015-012/010155
() 		0207045000NRG23150620221494328 16/06/2022 POTHAVARAM MASTAN VALI 0207045WL0047312 POTHAVARAM MASTAN VALI 00415 SBIN0001195 757 757 Processed 27/07/2022 3340624388 MR POTHAVARAM MASTAN VALI STATE BANK OF INDIA(508548)
121 Chilakaluripet AP-07-045-015-012/011082
() 		0207045000NRG23150620221494332 16/06/2022 kalavali 0207045WL0047312 kalavali 00415 SBIN0001195 757 757 Processed 27/07/2022 3340624382 KARUCHOLA KALA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chilakaluripet AP-07-045-015-012/011194
() 		0207045000NRG23150620221494334 16/06/2022 vali 0207045WL0047312 vali 00415 SBIN0001195 757 757 Processed 27/07/2022 3340624340 PALNNATI VALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chilakaluripet AP-07-045-015-012/011357
() 		0207045000NRG23150620221494335 16/06/2022 maabu 0207045WL0047312 maabu 00415 SBIN0001195 757 757 Processed 27/07/2022 3340624339 GANGARAM MABU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Chilakaluripet AP-07-045-015-012/011412
() 		0207045000NRG23150620221494336 16/06/2022 hussain bee 0207045WL0047312 hussain bee 00415 SBIN0001195 757 757 Processed 27/07/2022 3340624383 MR REDDY GUDEM HUSSAIN BI STATE BANK OF INDIA(508548)
125 Chilakaluripet AP-07-045-015-012/011555
() 		0207045000NRG23150620221494338 16/06/2022 MASTANI 0207045WL0047312 MASTANI 00415 SBIN0001195 757 757 Processed 27/07/2022 3340624386 SHAIK MASTANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chilakaluripet AP-07-045-019-014/010368
() 		0207045000NRG23150620221472688 16/06/2022 Venkateswarama 0207045WL0046687 Venkateswarama 00415 SBIN0001195 928 928 Processed 27/07/2022 3340624381 KOMMANABOINA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Chilakaluripet AP-07-045-019-014/010872
() 		0207045000NRG23150620221472702 16/06/2022 Lakshmi 0207045WL0046687 Lakshmi 00415 SBIN0001195 928 928 Processed 27/07/2022 3340624378 KUPPANABOYINA LAKSHMI INDIAN OVERSEAS BANK(508541)
128 Chilakaluripet AP-07-045-020-014/020011
() 		0207045000NRG23140620221446390 16/06/2022 China Yakobu 0207045WL0046071 China Yakobu 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624361 MR JADA YAKOBU STATE BANK OF INDIA(508548)
129 Chilakaluripet AP-07-045-020-014/020012
() 		0207045000NRG23140620221446391 16/06/2022 Peraiah 0207045WL0046071 Peraiah 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624364 PERAIAH JADA INDIAN OVERSEAS BANK(508541)
130 Chilakaluripet AP-07-045-020-014/020020
() 		0207045000NRG23140620221446400 16/06/2022 Israyelu 0207045WL0046071 Israyelu 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624336 PALLAPATI ISMAYELU INDIAN OVERSEAS BANK(508541)
131 Chilakaluripet AP-07-045-020-014/020040
() 		0207045000NRG23140620221446415 16/06/2022 Nagaiah 0207045WL0046071 Nagaiah 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624363 NAGAIAH THAMMULURI INDIAN OVERSEAS BANK(508541)
132 Chilakaluripet AP-07-045-020-014/020043
() 		0207045000NRG23140620221446419 16/06/2022 Nageswararao 0207045WL0046071 Nageswararao 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624362 TORITI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Chilakaluripet AP-07-045-020-014/020057
() 		0207045000NRG23140620221446433 16/06/2022 Peddababu 0207045WL0046071 Peddababu 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624318 GONE PEDDANNA STATE BANK OF INDIA(508548)
134 Chilakaluripet AP-07-045-020-014/020062
() 		0207045000NRG23140620221446443 16/06/2022 jada bhagyamma 0207045WL0046071 jada bhagyamma 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624373 JADA BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Chilakaluripet AP-07-045-020-014/020065
() 		0207045000NRG23140620221446447 16/06/2022 Bhagyalakshmi 0207045WL0046071 Bhagyalakshmi 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624366 Mrs MURIKIPUDI BHAGYAMMA INDIAN BANK(607105)
136 Chilakaluripet AP-07-045-020-014/020065
() 		0207045000NRG23140620221446446 16/06/2022 Devid 0207045WL0046071 Devid 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624374 MR MURIKIPUDI DEVID STATE BANK OF INDIA(508548)
137 Chilakaluripet AP-07-045-020-014/020067
() 		0207045000NRG23140620221446448 16/06/2022 Salman 0207045WL0046071 Salman 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624345 JIRRA SALMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Chilakaluripet AP-07-045-020-014/020069
() 		0207045000NRG23140620221446450 16/06/2022 Mariyamma 0207045WL0046071 Mariyamma 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624333 MRS MARIAYAMMA IRUKU STATE BANK OF INDIA(508548)
139 Chilakaluripet AP-07-045-020-014/020079
() 		0207045000NRG23140620221446453 16/06/2022 Chowdaraiah Dhulipalla 0207045WL0046071 Chowdaraiah Dhulipalla 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624369 MR CHOWDARAIAH DHULIPALLA STATE BANK OF INDIA(508548)
140 Chilakaluripet AP-07-045-020-014/020123
() 		0207045000NRG23140620221446470 16/06/2022 padmavathi marturi 0207045WL0046071 padmavathi marturi 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624377 MATURI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Chilakaluripet AP-07-045-020-014/020151
() 		0207045000NRG23140620221446483 16/06/2022 Guttikonda venkateswarlu 0207045WL0046071 Guttikonda venkateswarlu 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624331 Mr GUTTIKONDA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
142 Chilakaluripet AP-07-045-020-014/020175
() 		0207045000NRG23140620221446487 16/06/2022 Ramarao 0207045WL0046071 Ramarao 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624334 MR RAMA RAO MURIKIPUDI STATE BANK OF INDIA(508548)
143 Chilakaluripet AP-07-045-020-014/020193
() 		0207045000NRG23140620221446496 16/06/2022 Teja Sai 0207045WL0046071 Teja Sai 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624379 MR TEJASAI KAMMA STATE BANK OF INDIA(508548)
144 Chilakaluripet AP-07-045-020-014/020196
() 		0207045000NRG23140620221446499 16/06/2022 Durga 0207045WL0046071 Durga 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624368 Mrs Gorntla Durga INDIAN BANK(607105)
145 Chilakaluripet AP-07-045-020-014/020197
() 		0207045000NRG23140620221446500 16/06/2022 Gopinadh 0207045WL0046071 Gopinadh 00415 SBIN0001195 1218 1218 Processed 27/07/2022 3340624385 MR GORANTLA GOPINADH STATE BANK OF INDIA(508548)
SubTotal 32750 32750
146 Chilakaluripet AP-07-045-020-014/020008
() 		0207045000NRG23140620221446388 16/06/2022 Rebaka 0207045WL0046071 Rebaka 00415 SBIN0001409 1218 1218 Processed 27/07/2022 3340624335 KAMBHAMPATI RIBKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Chilakaluripet AP-07-045-020-014/020051
() 		0207045000NRG23140620221446426 16/06/2022 Seetamma 0207045WL0046071 Seetamma 00415 SBIN0001409 1218 1218 Processed 27/07/2022 3340624338 KAMBHAMPATI SITHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Chilakaluripet AP-07-045-020-014/020053
() 		0207045000NRG23140620221446430 16/06/2022 Asirwadam 0207045WL0046071 Asirwadam 00415 SBIN0001409 1218 1218 Processed 27/07/2022 3340624347 MRS PALLAPATI ASIRWADHAM STATE BANK OF INDIA(508548)
SubTotal 3654 3654
149 Chilakaluripet AP-07-045-020-014/020179
() 		0207045000NRG23140620221446491 16/06/2022 Santosham 0207045WL0046071 Santosham 00415 SBIN0007534 1218 1218 Processed 27/07/2022 3340624341 MRS SANTHOSHAM JANDRAJUPALLI STATE BANK OF INDIA(508548)
150 Chilakaluripet AP-07-045-020-014/020179
() 		0207045000NRG23140620221446490 16/06/2022 Subbarao 0207045WL0046071 Subbarao 00415 SBIN0007534 1218 1218 Processed 27/07/2022 3340624337 MR SUBBA RAO JANDRAJUPALLI STATE BANK OF INDIA(508548)
SubTotal 2436 2436
151 Chilakaluripet AP-07-045-002-001/020316
() 		0207045000NRG23150620221487789 16/06/2022 Sivanarayana 0207045WL0047119 Sivanarayana 00415 SBIN0013279 1241 1241 Processed 27/07/2022 3340624343 MR RAMISETTY SRIMANNARAYANA STATE BANK OF INDIA(508548)
152 Chilakaluripet AP-07-045-008-004/010471
() 		0207045000NRG23140620221441068 16/06/2022 Maleeni 0207045WL0045958 Maleeni 00415 SBIN0013279 859 859 Processed 27/07/2022 3340624384 Mrs SHAIK MALEENI INDIAN BANK(607105)
153 Chilakaluripet AP-07-045-015-012/010799
() 		0207045000NRG23150620221494330 16/06/2022 Nagamalleswarao 0207045WL0047312 Nagamalleswarao 00415 SBIN0013279 757 757 Processed 27/07/2022 3340624346 YALAGALA NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chilakaluripet AP-07-045-020-014/020094
() 		0207045000NRG23140620221446455 16/06/2022 Venkatarao 0207045WL0046071 Venkatarao 00415 SBIN0013279 1218 1218 Processed 27/07/2022 3340624370 MR VENKATA RAO KATTA STATE BANK OF INDIA(508548)
155 Chilakaluripet AP-07-045-020-014/020195
() 		0207045000NRG23140620221446498 16/06/2022 Tirupathaiah 0207045WL0046071 Tirupathaiah 00415 SBIN0013279 1218 1218 Processed 27/07/2022 3340624342 GORANTLA TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Chilakaluripet AP-07-045-020-014/020205
() 		0207045000NRG23140620221446505 16/06/2022 Yohanu 0207045WL0046071 Yohanu 00415 SBIN0013279 1218 1218 Processed 27/07/2022 3340624330 MR JARA YEHOONU STATE BANK OF INDIA(508548)
SubTotal 6511 6511
157 Chilakaluripet AP-07-045-020-014/020153
() 		0207045000NRG23140620221446484 16/06/2022 Pavankumar 0207045WL0046071 Pavankumar 00415 SBIN0020507 1218 1218 Processed 27/07/2022 3340624344 NARRA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chilakaluripet AP-07-045-020-014/020190
() 		0207045000NRG23140620221446493 16/06/2022 Esther Rani 0207045WL0046071 Esther Rani 00415 SBIN0020507 1218 1218 Processed 27/07/2022 3340624376 MS ESTHERRANI IRIKI STATE BANK OF INDIA(508548)
SubTotal 2436 2436
159 Chilakaluripet AP-07-045-007-003/020615
() 		0207045000NRG23130620221397742 16/06/2022 Nagur Bi 0207045WL0044735 Nagur Bi 00468 UBIN0800775 1063 1063 Processed 27/07/2022 3340624316 SHAIK NAGUR BI UNION BANK OF INDIA(508500)
160 Chilakaluripet AP-07-045-008-004/010128
() 		0207045000NRG23140620221441062 16/06/2022 moulabi 0207045WL0045958 moulabi 00468 UBIN0800775 1288 1288 Processed 27/07/2022 3340624310 Mrs Shaik Moula Bee INDIAN BANK(607105)
161 Chilakaluripet AP-07-045-015-012/011115
() 		0207045000NRG23150620221494333 16/06/2022 masthan vali 0207045WL0047312 masthan vali 00468 UBIN0800775 757 757 Processed 27/07/2022 3340624317 MUJAVARU MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chilakaluripet AP-07-045-016-013/040023
() 		0207045000NRG23150620221477209 16/06/2022 Adilakshmi 0207045WL0046774 Adilakshmi 00468 UBIN0800775 202 202 Processed 27/07/2022 3340624312 ADILAKSHMI ALAPTI UNION BANK OF INDIA(508500)
163 Chilakaluripet AP-07-045-016-013/040023
() 		0207045000NRG23150620221477210 16/06/2022 Rambabu 0207045WL0046774 Rambabu 00468 UBIN0800775 202 202 Processed 27/07/2022 3340624311 ALAPATI RAMBABU CANARA BANK(508532)
164 Chilakaluripet AP-07-045-019-014/011269
() 		0207045000NRG23150620221472712 16/06/2022 Hemalatha 0207045WL0046687 Hemalatha 00468 UBIN0800775 618 618 Processed 27/07/2022 3340624322 Mrs Hemalatha Murikipudi THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Chilakaluripet AP-07-045-020-014/020075
() 		0207045000NRG23140620221446451 16/06/2022 Anjamma 0207045WL0046071 Anjamma 00468 UBIN0800775 1218 1218 Processed 27/07/2022 3340624315 BOPPUDI ANJAMMA UNION BANK OF INDIA(508500)
166 Chilakaluripet AP-07-045-020-014/020100
() 		0207045000NRG23140620221446458 16/06/2022 Lakshmi 0207045WL0046071 Lakshmi 00468 UBIN0800775 1218 1218 Processed 27/07/2022 3340624314 BOPPUDI SRILAKSHMI UNION BANK OF INDIA(508500)
167 Chilakaluripet AP-07-045-020-014/020194
() 		0207045000NRG23140620221446497 16/06/2022 SarOjini 0207045WL0046071 SarOjini 00468 UBIN0800775 1218 1218 Processed 27/07/2022 3340624309 KAMMA SUBBAYAMMA UNION BANK OF INDIA(508500)
SubTotal 7784 7784
168 Chilakaluripet AP-07-045-020-014/020034
() 		0207045000NRG23140620221446412 16/06/2022 Mariyamma 0207045WL0046071 Mariyamma 00468 UBIN0810401 1218 1218 Processed 27/07/2022 3340624313 MURIKIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1218 1218
169 Chilakaluripet AP-07-045-002-001/020060
() 		0207045000NRG23150620221487783 16/06/2022 Ramana 0207045WL0047119 Ramana 00468 UBIN0814423 1241 1241 Processed 27/07/2022 3340624320 BADDULA VENKATA RAMANA UNION BANK OF INDIA(508500)
170 Chilakaluripet AP-07-045-002-001/020758
() 		0207045000NRG23150620221487818 16/06/2022 Baji Babu 0207045WL0047119 Baji Babu 00468 UBIN0814423 1241 1241 Processed 27/07/2022 3340624325 Mr BADDULA BAJI BABU INDIAN BANK(607105)
171 Chilakaluripet AP-07-045-008-004/010115
() 		0207045000NRG23140620221441060 16/06/2022 Hasama Tun 0207045WL0045958 Hasama Tun 00468 UBIN0814423 1288 1288 Processed 27/07/2022 3340624319 Mrs YALLAMANDA HASMATUN INDIAN BANK(607105)
172 Chilakaluripet AP-07-045-015-012/011482
() 		0207045000NRG23150620221494337 16/06/2022 ANJAMMA 0207045WL0047312 ANJAMMA 00468 UBIN0814423 757 757 Processed 27/07/2022 3340624321 VEMULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chilakaluripet AP-07-045-019-014/011611
() 		0207045000NRG23150620221472729 16/06/2022 Rama Koteswararao 0207045WL0046687 Rama Koteswararao 00468 UBIN0814423 618 618 Processed 27/07/2022 3340624329 MURIKIPUDI RAMAKOTESWARARAO UNION BANK OF INDIA(508500)
174 Chilakaluripet AP-07-045-020-014/020002
() 		0207045000NRG23140620221446383 16/06/2022 Malleswari 0207045WL0046071 Malleswari 00468 UBIN0814423 1218 1218 Processed 27/07/2022 3340624324 JANARAJUPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Chilakaluripet AP-07-045-020-014/020049
() 		0207045000NRG23140620221446424 16/06/2022 Tappeta Koteswaramma 0207045WL0046071 Tappeta Koteswaramma 00468 UBIN0814423 1218 1218 Processed 27/07/2022 3340624326 TAPPETA KOTESWARAMMA UNION BANK OF INDIA(508500)
176 Chilakaluripet AP-07-045-020-014/020050
() 		0207045000NRG23140620221446425 16/06/2022 Yallamanda 0207045WL0046071 Yallamanda 00468 UBIN0814423 1218 1218 Processed 27/07/2022 3340624327 SALAGALA YALAMANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Chilakaluripet AP-07-045-020-014/020058
() 		0207045000NRG23140620221446436 16/06/2022 chinnabbayi 0207045WL0046071 chinnabbayi 00468 UBIN0814423 1218 1218 Processed 27/07/2022 3340624328 GONE CHINNABAYI UNION BANK OF INDIA(508500)
178 Chilakaluripet AP-07-045-020-014/020063
() 		0207045000NRG23140620221446444 16/06/2022 Kishorebabu 0207045WL0046071 Kishorebabu 00468 UBIN0814423 1218 1218 Processed 27/07/2022 3340624323 JADA KISHORE BABAU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11235 11235
179 Chilakaluripet AP-07-045-019-014/010204
() 		0207045000NRG23150620221472685 16/06/2022 Gogu Chenchaiah 0207045WL0046687 Gogu Chenchaiah 00468 UBIN0CG7021 773 773 Processed 27/07/2022 3340624490 GOGU CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Chilakaluripet AP-07-045-019-014/010204
() 		0207045000NRG23150620221472686 16/06/2022 Krishnaiah Gogu 0207045WL0046687 Krishnaiah Gogu 00468 UBIN0CG7021 773 773 Processed 27/07/2022 3340624485 Mr GOGU RAMA KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
181 Chilakaluripet AP-07-045-019-014/010370
() 		0207045000NRG23150620221472690 16/06/2022 Kommanaboyina Venkata subbaiah 0207045WL0046687 Kommanaboyina Venkata subbaiah 00468 UBIN0CG7021 618 618 Processed 27/07/2022 3340624464 KOMMANABOINA VENKATA SUBBAIAH ALIAS VENK CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Chilakaluripet AP-07-045-019-014/010393
() 		0207045000NRG23150620221472692 16/06/2022 Danaboyina Lakshmi 0207045WL0046687 Danaboyina Lakshmi 00468 UBIN0CG7021 773 773 Processed 27/07/2022 3340624518 DANABOYINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Chilakaluripet AP-07-045-019-014/010644
() 		0207045000NRG23150620221472697 16/06/2022 KOTESWARAO USARTI 0207045WL0046687 KOTESWARAO USARTI 00468 UBIN0CG7021 928 928 Processed 27/07/2022 3340624466 USARTHI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Chilakaluripet AP-07-045-019-014/010645
() 		0207045000NRG23150620221472699 16/06/2022 USARTHI SRINIVASARAO 0207045WL0046687 USARTHI SRINIVASARAO 00468 UBIN0CG7021 928 928 Processed 27/07/2022 3340624469 USARTHY SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Chilakaluripet AP-07-045-019-014/011049
() 		0207045000NRG23150620221472703 16/06/2022 Koteswaramma Uyyala 0207045WL0046687 Koteswaramma Uyyala 00468 UBIN0CG7021 928 928 Processed 27/07/2022 3340624474 VUYYALA KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
186 Chilakaluripet AP-07-045-019-014/011054
() 		0207045000NRG23150620221472705 16/06/2022 MEDA VENKATESWARAMM 0207045WL0046687 MEDA VENKATESWARAMM 00468 UBIN0CG7021 928 928 Processed 27/07/2022 3340624492 MEDA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Chilakaluripet AP-07-045-019-014/011062
() 		0207045000NRG23150620221472707 16/06/2022 USARTI THIRUPATAMMA 0207045WL0046687 USARTI THIRUPATAMMA 00468 UBIN0CG7021 618 618 Processed 27/07/2022 3340624521 VASARTHI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Chilakaluripet AP-07-045-019-014/011442
() 		0207045000NRG23150620221472713 16/06/2022 UYYALA ANJAMMA 0207045WL0046687 UYYALA ANJAMMA 00468 UBIN0CG7021 618 618 Processed 27/07/2022 3340624484 UYYALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Chilakaluripet AP-07-045-019-014/011448
() 		0207045000NRG23150620221472714 16/06/2022 PALAPARTI SIVANAGENDRAM 0207045WL0046687 PALAPARTI SIVANAGENDRAM 00468 UBIN0CG7021 928 928 Processed 27/07/2022 3340624532 PALAPARTHI SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Chilakaluripet AP-07-045-019-014/011448
() 		0207045000NRG23150620221472715 16/06/2022 PALAPARTI VENKATRAO 0207045WL0046687 PALAPARTI VENKATRAO 00468 UBIN0CG7021 928 928 Processed 27/07/2022 3340624480 PALAPARTHI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Chilakaluripet AP-07-045-019-014/011512
() 		0207045000NRG23150620221472716 16/06/2022 Kommanaboina Venkayamma 0207045WL0046687 Kommanaboina Venkayamma 00468 UBIN0CG7021 773 773 Processed 27/07/2022 3340624491 KOMMANABOINA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Chilakaluripet AP-07-045-019-014/011514
() 		0207045000NRG23150620221472718 16/06/2022 Kommanaboyina Narayana Murthi 0207045WL0046687 Kommanaboyina Narayana Murthi 00468 UBIN0CG7021 155 155 Processed 27/07/2022 3340624482 Mr KOMMANABOINA MURTHY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
193 Chilakaluripet AP-07-045-019-014/011516
() 		0207045000NRG23150620221472719 16/06/2022 Kommanaboyina Ramanjaiah 0207045WL0046687 Kommanaboyina Ramanjaiah 00468 UBIN0CG7021 773 773 Processed 27/07/2022 3340624494 KOMMANABOYINA RAMANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Chilakaluripet AP-07-045-019-014/011517
() 		0207045000NRG23150620221472720 16/06/2022 Chinthakayala Chenchamma 0207045WL0046687 Chinthakayala Chenchamma 00468 UBIN0CG7021 773 773 Processed 27/07/2022 3340624467 CHINTAKAYALA CHENCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Chilakaluripet AP-07-045-019-014/011547
() 		0207045000NRG23150620221472721 16/06/2022 VAJJA ANJALI 0207045WL0046687 VAJJA ANJALI 00468 UBIN0CG7021 928 928 Processed 27/07/2022 3340624528 VAJJA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Chilakaluripet AP-07-045-019-014/011549
() 		0207045000NRG23150620221472723 16/06/2022 VAJJA ANJAMMA 0207045WL0046687 VAJJA ANJAMMA 00468 UBIN0CG7021 928 928 Processed 27/07/2022 3340624470 VAJJA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Chilakaluripet AP-07-045-019-014/011608
() 		0207045000NRG23150620221472725 16/06/2022 MURIKIPUDI RAMANA 0207045WL0046687 MURIKIPUDI RAMANA 00468 UBIN0CG7021 618 618 Processed 27/07/2022 3340624471 MURIKIPUDI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Chilakaluripet AP-07-045-019-014/011608
() 		0207045000NRG23150620221472724 16/06/2022 MURIKIPUDI SAMBAIAH 0207045WL0046687 MURIKIPUDI SAMBAIAH 00468 UBIN0CG7021 618 618 Processed 27/07/2022 3340624472 MURIKIPUDI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Chilakaluripet AP-07-045-019-014/011609
() 		0207045000NRG23150620221472726 16/06/2022 MURIKIPUDI NAGARJUNA 0207045WL0046687 MURIKIPUDI NAGARJUNA 00468 UBIN0CG7021 618 618 Processed 27/07/2022 3340624481 NAGARJUNA MURIKIPUDI INDIAN OVERSEAS BANK(508541)
200 Chilakaluripet AP-07-045-019-014/011611
() 		0207045000NRG23150620221472730 16/06/2022 MURIKIPUDI RAMADEVI 0207045WL0046687 MURIKIPUDI RAMADEVI 00468 UBIN0CG7021 464 464 Processed 27/07/2022 3340624488 Murikipudi Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
201 Chilakaluripet AP-07-045-019-014/011620
() 		0207045000NRG23150620221472731 16/06/2022 PATHANGI ANKAMMA 0207045WL0046687 PATHANGI ANKAMMA 00468 UBIN0CG7021 464 464 Processed 27/07/2022 3340624534 PANTHANGI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Chilakaluripet AP-07-045-019-014/011620
() 		0207045000NRG23150620221472732 16/06/2022 PATHANGI RAMULU 0207045WL0046687 PATHANGI RAMULU 00468 UBIN0CG7021 464 464 Processed 27/07/2022 3340624483 PANTANGI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Chilakaluripet AP-07-045-019-014/011624
() 		0207045000NRG23150620221472733 16/06/2022 PATHANGI ANJANEYULU 0207045WL0046687 PATHANGI ANJANEYULU 00468 UBIN0CG7021 464 464 Processed 27/07/2022 3340624463 MURIKIPUDI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Chilakaluripet AP-07-045-020-014/020001
() 		0207045000NRG23140620221446381 16/06/2022 ramadevi 0207045WL0046071 ramadevi 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624511 JANDRAJUPALLI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Chilakaluripet AP-07-045-020-014/020012
() 		0207045000NRG23140620221446392 16/06/2022 Kotamma 0207045WL0046071 Kotamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624514 JADA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Chilakaluripet AP-07-045-020-014/020015
() 		0207045000NRG23140620221446393 16/06/2022 JIrra Rosaiah 0207045WL0046071 JIrra Rosaiah 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624499 JIRRA ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Chilakaluripet AP-07-045-020-014/020017
() 		0207045000NRG23140620221446397 16/06/2022 Karasala Rani 0207045WL0046071 Karasala Rani 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624507 KARASALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Chilakaluripet AP-07-045-020-014/020017
() 		0207045000NRG23140620221446396 16/06/2022 Punnaiah 0207045WL0046071 Punnaiah 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624502 KARASALA PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Chilakaluripet AP-07-045-020-014/020018
() 		0207045000NRG23140620221446398 16/06/2022 mariyamma 0207045WL0046071 mariyamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624513 CHILAKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Chilakaluripet AP-07-045-020-014/020020
() 		0207045000NRG23140620221446401 16/06/2022 Devamani 0207045WL0046071 Devamani 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624505 PALLAPATI DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Chilakaluripet AP-07-045-020-014/020021
() 		0207045000NRG23140620221446402 16/06/2022 moshe 0207045WL0046071 moshe 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624497 PALAPATI MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Chilakaluripet AP-07-045-020-014/020021
() 		0207045000NRG23140620221446403 16/06/2022 samadhanam 0207045WL0046071 samadhanam 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624501 PALLAPATI SAMADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Chilakaluripet AP-07-045-020-014/020022
() 		0207045000NRG23140620221446404 16/06/2022 Pallapati Esiah 0207045WL0046071 Pallapati Esiah 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624510 PALLAPATI YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Chilakaluripet AP-07-045-020-014/020022
() 		0207045000NRG23140620221446405 16/06/2022 Pallapati Rani 0207045WL0046071 Pallapati Rani 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624509 PALLAPATI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Chilakaluripet AP-07-045-020-014/020029
() 		0207045000NRG23140620221446409 16/06/2022 devamma 0207045WL0046071 devamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624506 CHILAKA DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Chilakaluripet AP-07-045-020-014/020033
() 		0207045000NRG23140620221446410 16/06/2022 Gudipudi Yalamandaiah 0207045WL0046071 Gudipudi Yalamandaiah 00468 UBIN0CG7021 1015 1015 Rejected 27/07/2022 3340624536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Chilakaluripet AP-07-045-020-014/020036
() 		0207045000NRG23140620221446413 16/06/2022 ravamma 0207045WL0046071 ravamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624522 JONNALAGADDA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Chilakaluripet AP-07-045-020-014/020038
() 		0207045000NRG23140620221446414 16/06/2022 Venkayamma 0207045WL0046071 Venkayamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624504 JANDRAJUPALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Chilakaluripet AP-07-045-020-014/020040
() 		0207045000NRG23140620221446416 16/06/2022 Thammuluri Yalamanda 0207045WL0046071 Thammuluri Yalamanda 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624515 THAMMULURI YALAMANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Chilakaluripet AP-07-045-020-014/020041
() 		0207045000NRG23140620221446417 16/06/2022 Toriti Sugunamma 0207045WL0046071 Toriti Sugunamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624533 MRS SUGUNAMMA TORTI STATE BANK OF INDIA(508548)
221 Chilakaluripet AP-07-045-020-014/020043
() 		0207045000NRG23140620221446420 16/06/2022 Thorati Rojarani 0207045WL0046071 Thorati Rojarani 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624477 TURATI ROJA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Chilakaluripet AP-07-045-020-014/020046
() 		0207045000NRG23140620221446422 16/06/2022 rutumma 0207045WL0046071 rutumma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624524 JADA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Chilakaluripet AP-07-045-020-014/020051
() 		0207045000NRG23140620221446427 16/06/2022 Kambhampati Mohanrao 0207045WL0046071 Kambhampati Mohanrao 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624498 KAMBHAMPATI MOHANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Chilakaluripet AP-07-045-020-014/020052
() 		0207045000NRG23140620221446428 16/06/2022 subaiah 0207045WL0046071 subaiah 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624535 KAMBHAMPATI SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Chilakaluripet AP-07-045-020-014/020054
() 		0207045000NRG23140620221446432 16/06/2022 Daavala Roja 0207045WL0046071 Daavala Roja 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624523 JADA ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Chilakaluripet AP-07-045-020-014/020057
() 		0207045000NRG23140620221446434 16/06/2022 Gone Suvarthamma 0207045WL0046071 Gone Suvarthamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624489 GONE SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Chilakaluripet AP-07-045-020-014/020059
() 		0207045000NRG23140620221446437 16/06/2022 Gone Narasimha rao 0207045WL0046071 Gone Narasimha rao 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624531 GONE NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Chilakaluripet AP-07-045-020-014/020059
() 		0207045000NRG23140620221446438 16/06/2022 Gone Santhamma 0207045WL0046071 Gone Santhamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624530 GONE SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Chilakaluripet AP-07-045-020-014/020061
() 		0207045000NRG23140620221446442 16/06/2022 Sarojini 0207045WL0046071 Sarojini 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624478 JADA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Chilakaluripet AP-07-045-020-014/020063
() 		0207045000NRG23140620221446445 16/06/2022 Jada Asirwadam 0207045WL0046071 Jada Asirwadam 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624476 JADA ASEERVADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Chilakaluripet AP-07-045-020-014/020067
() 		0207045000NRG23140620221446449 16/06/2022 Jarra Jyothi 0207045WL0046071 Jarra Jyothi 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624508 JIRRA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Chilakaluripet AP-07-045-020-014/020076
() 		0207045000NRG23140620221446452 16/06/2022 Narra Rattamma 0207045WL0046071 Narra Rattamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624475 NARRA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Chilakaluripet AP-07-045-020-014/020094
() 		0207045000NRG23140620221446456 16/06/2022 Anjali Devi 0207045WL0046071 Anjali Devi 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624525 KATTA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Chilakaluripet AP-07-045-020-014/020107
() 		0207045000NRG23140620221446462 16/06/2022 Chennupati Anjaneyulu 0207045WL0046071 Chennupati Anjaneyulu 00468 UBIN0CG7021 1015 1015 Processed 27/07/2022 3340624520 CHENNUPATI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Chilakaluripet AP-07-045-020-014/020107
() 		0207045000NRG23140620221446463 16/06/2022 Pujyalakshmi 0207045WL0046071 Pujyalakshmi 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624519 Mrs CHENNUPATI PUJYA LAKSHMI INDIAN BANK(607105)
236 Chilakaluripet AP-07-045-020-014/020114
() 		0207045000NRG23140620221446466 16/06/2022 Gorantla Subbayamma 0207045WL0046071 Gorantla Subbayamma 00468 UBIN0CG7021 1218 1218 Rejected 27/07/2022 3340624503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Chilakaluripet AP-07-045-020-014/020114
() 		0207045000NRG23140620221446465 16/06/2022 Gorantla Veeraiah 0207045WL0046071 Gorantla Veeraiah 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624493 Mr GORANTLA VEERAIAH CENTRAL BANK OF INDIA(607115)
238 Chilakaluripet AP-07-045-020-014/020138
() 		0207045000NRG23140620221446475 16/06/2022 hymavathi 0207045WL0046071 hymavathi 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624486 MANAM HAYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Chilakaluripet AP-07-045-020-014/020138
() 		0207045000NRG23140620221446474 16/06/2022 ramarao 0207045WL0046071 ramarao 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624468 MANAM RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Chilakaluripet AP-07-045-020-014/020140
() 		0207045000NRG23140620221446477 16/06/2022 Pedda Sambasivarao 0207045WL0046071 Pedda Sambasivarao 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624479 KAMMA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Chilakaluripet AP-07-045-020-014/020149
() 		0207045000NRG23140620221446480 16/06/2022 Gorantla Narasimha rao 0207045WL0046071 Gorantla Narasimha rao 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624487 Mr GORANTLA NARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
242 Chilakaluripet AP-07-045-020-014/020149
() 		0207045000NRG23140620221446481 16/06/2022 Gorantla Samrajyam 0207045WL0046071 Gorantla Samrajyam 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624526 GORANTLA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Chilakaluripet AP-07-045-020-014/020169
() 		0207045000NRG23140620221446485 16/06/2022 Katta Tirupatamma 0207045WL0046071 Katta Tirupatamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624529 KATTA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Chilakaluripet AP-07-045-020-014/020175
() 		0207045000NRG23140620221446488 16/06/2022 Murikipudi Rajani 0207045WL0046071 Murikipudi Rajani 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624496 MR MURIKIPUDI RAJANI STATE BANK OF INDIA(508548)
245 Chilakaluripet AP-07-045-020-014/020176
() 		0207045000NRG23140620221446489 16/06/2022 martamma 0207045WL0046071 martamma 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624512 TALLURI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Chilakaluripet AP-07-045-020-014/020189
() 		0207045000NRG23140620221446492 16/06/2022 Iriki Prakasarao 0207045WL0046071 Iriki Prakasarao 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624527 IRIKI PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Chilakaluripet AP-07-045-020-014/020198
() 		0207045000NRG23140620221446501 16/06/2022 Sarojini 0207045WL0046071 Sarojini 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624516 MURIKIPUDI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Chilakaluripet AP-07-045-020-014/020203
() 		0207045000NRG23140620221446503 16/06/2022 mariya dasu 0207045WL0046071 mariya dasu 00468 UBIN0CG7021 1218 1218 Processed 27/07/2022 3340624500 THAMMULURI MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 72185 72185
249 Chilakaluripet AP-07-045-019-014/010368
() 		0207045000NRG23150620221472687 16/06/2022 Narasimharao 0207045WL0046687 Narasimharao 00499 ANDB0007999 928 928 Processed 27/07/2022 3340624465 KOMMANABOINA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Chilakaluripet AP-07-045-019-014/010644
() 		0207045000NRG23150620221472698 16/06/2022 Sivamma 0207045WL0046687 Sivamma 00499 ANDB0007999 309 309 Processed 27/07/2022 3340624473 USARTHY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Chilakaluripet AP-07-045-019-014/011221
() 		0207045000NRG23150620221472710 16/06/2022 Venkataramana 0207045WL0046687 Venkataramana 00499 ANDB0007999 928 928 Processed 27/07/2022 3340624517 GOGU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Chilakaluripet AP-07-045-019-014/011234
() 		0207045000NRG23150620221472711 16/06/2022 Radha 0207045WL0046687 Radha 00499 ANDB0007999 928 928 Processed 27/07/2022 3340624495 KOMMANABOYINA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3093 3093
253 Chilakaluripet AP-07-045-020-014/020001
() 		0207045000NRG23140620221446380 16/06/2022 Koteswara rao j 0207045WL0046071 Koteswara rao j 00546 CIUB0000351 1218 1218 Processed 27/07/2022 3340624393 KOTESWARA RAO J CITY UNION BANK LIMITED(607324)
SubTotal 1218 1218
254 Chilakaluripet AP-07-045-002-001/020676
() 		0207045000NRG23150620221487811 16/06/2022 Uppu Venkata mani kanta 0207045WL0047119 Uppu Venkata mani kanta 00691 IPOS0000001 1241 1241 Processed 27/07/2022 3340624307 UPPU VENKATA MANI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chilakaluripet AP-07-045-019-014/010370
() 		0207045000NRG23150620221472689 16/06/2022 Kommanaboyina Ramadevi 0207045WL0046687 Kommanaboyina Ramadevi 00691 IPOS0000001 618 618 Processed 27/07/2022 3340624308 KOMMANABOINA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Chilakaluripet AP-07-045-019-014/011071
() 		0207045000NRG23150620221472708 16/06/2022 Ramadevi 0207045WL0046687 Ramadevi 00691 IPOS0000001 928 928 Processed 27/07/2022 3340624305 UYYALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Chilakaluripet AP-07-045-019-014/011714
() 		0207045000NRG23150620221472734 16/06/2022 Sravya Usarti 0207045WL0046687 Sravya Usarti 00691 IPOS0000001 928 928 Processed 27/07/2022 3340624306 USAVARTHI SRAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3715 3715
Total 286237 286237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chilakaluripet AP0207045_160622APB_FTO_93149 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 1218
2 Chilakaluripet AP0207045_160622APB_FTO_93149 Bank of Baroda BARB0VJCHPE Chilakaluripet 2420
3 Chilakaluripet AP0207045_160622APB_FTO_93149 Bank of India BKID0005672 NARSARAOPETA 7490
4 Chilakaluripet AP0207045_160622APB_FTO_93149 Bank of India BKID0005678 CHILAKALURIPETA 1218
5 Chilakaluripet AP0207045_160622APB_FTO_93149 Canara Bank CNRB0004469 CHILAKALURIPET 1241
6 Chilakaluripet AP0207045_160622APB_FTO_93149 Canara Bank CNRB0013698 THANGEDUMALLI 1235
7 Chilakaluripet AP0207045_160622APB_FTO_93149 HDFC Bank HDFC0002437 CHILAKALURIPET 928
8 Chilakaluripet AP0207045_160622APB_FTO_93149 HDFC Bank HDFC0002548 NUZVID 1218
9 Chilakaluripet AP0207045_160622APB_FTO_93149 ICICI BANK ICIC0002805 CHILAKALURIPET 1218
10 Chilakaluripet AP0207045_160622APB_FTO_93149 INDIAN BANK IDIB000C021 CHILAKALURIPET 103089
11 Chilakaluripet AP0207045_160622APB_FTO_93149 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 15486
12 Chilakaluripet AP0207045_160622APB_FTO_93149 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1241
13 Chilakaluripet AP0207045_160622APB_FTO_93149 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 32750
14 Chilakaluripet AP0207045_160622APB_FTO_93149 STATE BANK OF INDIA SBIN0001409 ANAPARTHI 3654
15 Chilakaluripet AP0207045_160622APB_FTO_93149 STATE BANK OF INDIA SBIN0007534 KONIDENA 2436
16 Chilakaluripet AP0207045_160622APB_FTO_93149 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 6511
17 Chilakaluripet AP0207045_160622APB_FTO_93149 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 2436
18 Chilakaluripet AP0207045_160622APB_FTO_93149 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 7784
19 Chilakaluripet AP0207045_160622APB_FTO_93149 UNION BANK OF INDIA UBIN0810401 MYDUKUR 1218
20 Chilakaluripet AP0207045_160622APB_FTO_93149 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 11235
21 Chilakaluripet AP0207045_160622APB_FTO_93149 UNION BANK OF INDIA UBIN0CG7021 MURIKIPUDI 72185
22 Chilakaluripet AP0207045_160622APB_FTO_93149 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 3093
23 Chilakaluripet AP0207045_160622APB_FTO_93149 Citi Union Bank Ltd. CIUB0000351 CHILAKALURIPET 1218
24 Chilakaluripet AP0207045_160622APB_FTO_93149 India Post Payments Bank IPOS0000001 NARASARAOPET 3715

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