Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204008_270522APB_FTO_64109
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 Gollaprolu AP-04-008-004-004/010001
() 		0204008000NRG23270520221063227 27/05/2022 DEYYALA LAKSHMI 0204008WL0028972 DEYYALA LAKSHMI 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814498 DEYYALA LAKSHMI BANK OF INDIA(508505)
2 Gollaprolu AP-04-008-004-004/010015
() 		0204008000NRG23270520221063239 27/05/2022 Veerakumaari 0204008WL0028972 Veerakumaari 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814488 SHIVAKOTY VEERAKUMARI BANK OF INDIA(508505)
3 Gollaprolu AP-04-008-004-004/010020
() 		0204008000NRG23270520221063246 27/05/2022 DEYYAALA MARIDAMMA 0204008WL0028972 DEYYAALA MARIDAMMA 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814485 DEYYALA MARIDAMMA BANK OF INDIA(508505)
4 Gollaprolu AP-04-008-004-004/010024
() 		0204008000NRG23270520221063251 27/05/2022 Susela 0204008WL0028972 Susela 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814495 DEYYALA SUSELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Gollaprolu AP-04-008-004-004/010027
() 		0204008000NRG23270520221063255 27/05/2022 Geyiramma 0204008WL0028972 Geyiramma 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814489 DEYYALA GYRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Gollaprolu AP-04-008-004-004/010030
() 		0204008000NRG23270520221063259 27/05/2022 Satyannarayana 0204008WL0028972 Satyannarayana 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814493 Mr SADHE SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
7 Gollaprolu AP-04-008-004-004/010038
() 		0204008000NRG23270520221063267 27/05/2022 Lakshmi 0204008WL0028972 Lakshmi 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814486 PILLI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Gollaprolu AP-04-008-004-004/010047
() 		0204008000NRG23270520221063275 27/05/2022 Jeevaprakaash Rao 0204008WL0028972 Jeevaprakaash Rao 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814497 DEYYALA JEEVA PRAKSH RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Gollaprolu AP-04-008-004-004/010047
() 		0204008000NRG23270520221063276 27/05/2022 Satyaveni 0204008WL0028972 Satyaveni 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814492 DEYYALA SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Gollaprolu AP-04-008-004-004/010051
() 		0204008000NRG23270520221063282 27/05/2022 Seshuvulu 0204008WL0028972 Seshuvulu 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814496 SIVAKOTI SESHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Gollaprolu AP-04-008-004-004/010059
() 		0204008000NRG23270520221063286 27/05/2022 Kumari 0204008WL0028972 Kumari 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814487 PULUGU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Gollaprolu AP-04-008-004-004/010065
() 		0204008000NRG23270520221063289 27/05/2022 Nagamani 0204008WL0028972 Nagamani 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814490 PILLI NAGAMANI BANK OF INDIA(508505)
13 Gollaprolu AP-04-008-004-004/010081
() 		0204008000NRG23270520221063301 27/05/2022 Bebi 0204008WL0028972 Bebi 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814491 SIVAKOTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Gollaprolu AP-04-008-004-004/010092
() 		0204008000NRG23270520221063309 27/05/2022 Pandavulu 0204008WL0028972 Pandavulu 00048 BKID0008652 1016 1016 Processed 26/07/2022 3332814494 DEYYLA PANDAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14224 14224
15 Gollaprolu AP-04-008-004-004/010005
() 		0204008000NRG23270520221063230 27/05/2022 Kumaari 0204008WL0028972 Kumaari 00415 SBIN0012990 762 762 Processed 26/07/2022 3332814514 KATAM JYOTHI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Gollaprolu AP-04-008-004-004/010008
() 		0204008000NRG23270520221063231 27/05/2022 Sattibaabu 0204008WL0028972 Sattibaabu 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814508 DEYYALA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Gollaprolu AP-04-008-004-004/010011
() 		0204008000NRG23270520221063235 27/05/2022 Kanakadurga 0204008WL0028972 Kanakadurga 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814513 MATTLA KANAKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Gollaprolu AP-04-008-004-004/010011
() 		0204008000NRG23270520221063234 27/05/2022 Sattibaabu 0204008WL0028972 Sattibaabu 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814505 MATTLA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Gollaprolu AP-04-008-004-004/010012
() 		0204008000NRG23270520221063236 27/05/2022 Mahaalakshmi 0204008WL0028972 Mahaalakshmi 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814517 DEYYALA MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Gollaprolu AP-04-008-004-004/010019
() 		0204008000NRG23270520221063244 27/05/2022 Arjamma 0204008WL0028972 Arjamma 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814504 SIVAKOTI ARJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Gollaprolu AP-04-008-004-004/010020
() 		0204008000NRG23270520221063245 27/05/2022 Deyyaala Satyam 0204008WL0028972 Deyyaala Satyam 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814510 DEYALA SATYAM BANK OF INDIA(508505)
22 Gollaprolu AP-04-008-004-004/010029
() 		0204008000NRG23270520221063257 27/05/2022 Maridayya 0204008WL0028972 Maridayya 00415 SBIN0012990 762 762 Processed 26/07/2022 3332814519 PILLI MARIDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Gollaprolu AP-04-008-004-004/010032
() 		0204008000NRG23270520221063260 27/05/2022 Chantibaabu 0204008WL0028972 Chantibaabu 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814509 MR SIVAKOTI CHANTIBABU STATE BANK OF INDIA(508548)
24 Gollaprolu AP-04-008-004-004/010033
() 		0204008000NRG23270520221063261 27/05/2022 Satyaveni 0204008WL0028972 Satyaveni 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814515 DEYYALA SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Gollaprolu AP-04-008-004-004/010034
() 		0204008000NRG23270520221063262 27/05/2022 Mangayyamma 0204008WL0028972 Mangayyamma 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814516 DEYYLA MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Gollaprolu AP-04-008-004-004/010042
() 		0204008000NRG23270520221063272 27/05/2022 Satyavati 0204008WL0028972 Satyavati 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814512 SIVAKOTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Gollaprolu AP-04-008-004-004/010054
() 		0204008000NRG23270520221063283 27/05/2022 Veerabulli 0204008WL0028972 Veerabulli 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814518 MRS PARA VEERAMMA STATE BANK OF INDIA(508548)
28 Gollaprolu AP-04-008-004-004/010056
() 		0204008000NRG23270520221063285 27/05/2022 Sulochana 0204008WL0028972 Sulochana 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814511 DEYYALA SULOCHANA BANK OF INDIA(508505)
29 Gollaprolu AP-04-008-004-004/010067
() 		0204008000NRG23270520221063290 27/05/2022 Rajulamma 0204008WL0028972 Rajulamma 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814503 DEYYALA RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Gollaprolu AP-04-008-004-004/010093
() 		0204008000NRG23270520221063310 27/05/2022 Balaraaju 0204008WL0028972 Balaraaju 00415 SBIN0012990 762 762 Processed 26/07/2022 3332814520 MR KANCHERLA BALARAJU STATE BANK OF INDIA(508548)
31 Gollaprolu AP-04-008-004-004/010097
() 		0204008000NRG23270520221063312 27/05/2022 Gangaraju 0204008WL0028972 Gangaraju 00415 SBIN0012990 1016 1016 Processed 26/07/2022 3332814507 DEYYALA GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16510 16510
32 Gollaprolu AP-04-008-004-004/010016
() 		0204008000NRG23270520221063240 27/05/2022 Krishna 0204008WL0028972 Krishna 00415 SBIN0021172 1016 1016 Processed 26/07/2022 3332814523 MR DEYYALA KRISHNA STATE BANK OF INDIA(508548)
33 Gollaprolu AP-04-008-004-004/010023
() 		0204008000NRG23270520221063249 27/05/2022 Nani 0204008WL0028972 Nani 00415 SBIN0021172 1016 1016 Processed 26/07/2022 3332814524 SIVAKOTI NANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Gollaprolu AP-04-008-004-004/010070
() 		0204008000NRG23270520221063292 27/05/2022 Appa Rao 0204008WL0028972 Appa Rao 00415 SBIN0021172 1016 1016 Processed 26/07/2022 3332814521 KATURI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Gollaprolu AP-04-008-004-004/010071
() 		0204008000NRG23270520221063293 27/05/2022 Satyavati 0204008WL0028972 Satyavati 00415 SBIN0021172 1016 1016 Processed 26/07/2022 3332814522 DEYYALA SATYAVATHI BANK OF INDIA(508505)
36 Gollaprolu AP-04-008-004-004/010074
() 		0204008000NRG23270520221063294 27/05/2022 Krishna 0204008WL0028972 Krishna 00415 SBIN0021172 1016 1016 Processed 26/07/2022 3332814501 DEYYALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Gollaprolu AP-04-008-004-004/010078
() 		0204008000NRG23270520221063298 27/05/2022 Surya Rao 0204008WL0028972 Surya Rao 00415 SBIN0021172 1016 1016 Processed 26/07/2022 3332814525 DEYYALA SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Gollaprolu AP-04-008-004-004/010089
() 		0204008000NRG23270520221063305 27/05/2022 Acchaaraavu 0204008WL0028972 Acchaaraavu 00415 SBIN0021172 1016 1016 Processed 26/07/2022 3332814502 MR SIVAKOTI ATCHA RAO STATE BANK OF INDIA(508548)
SubTotal 7112 7112
39 Gollaprolu AP-04-008-004-004/010003
() 		0204008000NRG23270520221063228 27/05/2022 Deyyala Rahel 0204008WL0028972 Deyyala Rahel 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814539 DEYYALA RACHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Gollaprolu AP-04-008-004-004/010005
() 		0204008000NRG23270520221063229 27/05/2022 Katam Gangaraaju 0204008WL0028972 Katam Gangaraaju 00468 UBIN0CG7123 762 762 Processed 26/07/2022 3332814553 KATAM GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Gollaprolu AP-04-008-004-004/010008
() 		0204008000NRG23270520221063232 27/05/2022 Deyyala Bebi 0204008WL0028972 Deyyala Bebi 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814476 DEYYALA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Gollaprolu AP-04-008-004-004/010009
() 		0204008000NRG23270520221063233 27/05/2022 Deyyala Suryakaantam 0204008WL0028972 Deyyala Suryakaantam 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814541 DEYYALA SURYA KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Gollaprolu AP-04-008-004-004/010012
() 		0204008000NRG23270520221063237 27/05/2022 Deyyala Subbalakshmi 0204008WL0028972 Deyyala Subbalakshmi 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814538 DEYYALA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Gollaprolu AP-04-008-004-004/010014
() 		0204008000NRG23270520221063238 27/05/2022 BOORTHI PAARVATHI 0204008WL0028972 BOORTHI PAARVATHI 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814529 BHOORTHI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Gollaprolu AP-04-008-004-004/010016
() 		0204008000NRG23270520221063241 27/05/2022 Deyyala Gamga 0204008WL0028972 Deyyala Gamga 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814544 DEYYALA GANGA PUNJAB NATIONAL BANK(508568)
46 Gollaprolu AP-04-008-004-004/010018
() 		0204008000NRG23270520221063242 27/05/2022 Kakara Naagaraaju 0204008WL0028972 Kakara Naagaraaju 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814555 KAKARA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Gollaprolu AP-04-008-004-004/010018
() 		0204008000NRG23270520221063243 27/05/2022 Kakara Raajaratnam 0204008WL0028972 Kakara Raajaratnam 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814535 KAKARA RAJARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Gollaprolu AP-04-008-004-004/010021
() 		0204008000NRG23270520221063247 27/05/2022 Pilli Naagalakshmi 0204008WL0028972 Pilli Naagalakshmi 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814475 PILLI NAGALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Gollaprolu AP-04-008-004-004/010022
() 		0204008000NRG23270520221063248 27/05/2022 Sivakoti Naagalakshmi 0204008WL0028972 Sivakoti Naagalakshmi 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814533 SIVAKOTI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Gollaprolu AP-04-008-004-004/010024
() 		0204008000NRG23270520221063250 27/05/2022 Deyyala Talupulu 0204008WL0028972 Deyyala Talupulu 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814483 DEYALA TALUPULU BANK OF INDIA(508505)
51 Gollaprolu AP-04-008-004-004/010025
() 		0204008000NRG23270520221063252 27/05/2022 Deyyala Manga 0204008WL0028972 Deyyala Manga 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814480 DEYYALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Gollaprolu AP-04-008-004-004/010026
() 		0204008000NRG23270520221063254 27/05/2022 Deyyala Kumari 0204008WL0028972 Deyyala Kumari 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814477 DEYYALA SHANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Gollaprolu AP-04-008-004-004/010026
() 		0204008000NRG23270520221063253 27/05/2022 Deyyala Naagaraaju 0204008WL0028972 Deyyala Naagaraaju 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814548 DEYYALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Gollaprolu AP-04-008-004-004/010028
() 		0204008000NRG23270520221063256 27/05/2022 Satyada Devatamma 0204008WL0028972 Satyada Devatamma 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814543 SATYADA DEVATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Gollaprolu AP-04-008-004-004/010029
() 		0204008000NRG23270520221063258 27/05/2022 Pilli Nagaratnam 0204008WL0028972 Pilli Nagaratnam 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814527 PILLI NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Gollaprolu AP-04-008-004-004/010035
() 		0204008000NRG23270520221063263 27/05/2022 Sivakoti Maridayya 0204008WL0028972 Sivakoti Maridayya 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814530 SIVAKOTI MARIDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Gollaprolu AP-04-008-004-004/010035
() 		0204008000NRG23270520221063264 27/05/2022 Sivakoti Seetamma 0204008WL0028972 Sivakoti Seetamma 00468 UBIN0CG7123 508 508 Processed 26/07/2022 3332814545 SIVAKOTI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Gollaprolu AP-04-008-004-004/010037
() 		0204008000NRG23270520221063265 27/05/2022 Sivakoti Satyam 0204008WL0028972 Sivakoti Satyam 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814542 SIVAKOTI SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Gollaprolu AP-04-008-004-004/010038
() 		0204008000NRG23270520221063266 27/05/2022 Pilli Suribaabu 0204008WL0028972 Pilli Suribaabu 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814551 PILLI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Gollaprolu AP-04-008-004-004/010039
() 		0204008000NRG23270520221063269 27/05/2022 Satyaada Kamayamma 0204008WL0028972 Satyaada Kamayamma 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814540 SATYADA KAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Gollaprolu AP-04-008-004-004/010039
() 		0204008000NRG23270520221063268 27/05/2022 Satyada Nukaraaju 0204008WL0028972 Satyada Nukaraaju 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814526 SATYADA NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Gollaprolu AP-04-008-004-004/010041
() 		0204008000NRG23270520221063270 27/05/2022 Sivakoti Krishna 0204008WL0028972 Sivakoti Krishna 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814552 SIVAKOTI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Gollaprolu AP-04-008-004-004/010043
() 		0204008000NRG23270520221063273 27/05/2022 Sivakoti Seshuvulu 0204008WL0028972 Sivakoti Seshuvulu 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814528 SIVAKOTI SESHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Gollaprolu AP-04-008-004-004/010045
() 		0204008000NRG23270520221063274 27/05/2022 Satyada Devatamma 0204008WL0028972 Satyada Devatamma 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814534 SATYADA DEVATAMMA BANK OF INDIA(508505)
65 Gollaprolu AP-04-008-004-004/010048
() 		0204008000NRG23270520221063278 27/05/2022 Deyyala Anita 0204008WL0028972 Deyyala Anita 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814474 DEYYALA ANITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Gollaprolu AP-04-008-004-004/010048
() 		0204008000NRG23270520221063277 27/05/2022 Deyyala Nagabhushanam 0204008WL0028972 Deyyala Nagabhushanam 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814554 DEYYALA NAGABHUSANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Gollaprolu AP-04-008-004-004/010049
() 		0204008000NRG23270520221063280 27/05/2022 Deyyala Akkamma 0204008WL0028972 Deyyala Akkamma 00468 UBIN0CG7123 762 762 Processed 26/07/2022 3332814473 DEYYALA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Gollaprolu AP-04-008-004-004/010049
() 		0204008000NRG23270520221063279 27/05/2022 Deyyala Gangayya 0204008WL0028972 Deyyala Gangayya 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814482 DEYYALA GANGAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Gollaprolu AP-04-008-004-004/010055
() 		0204008000NRG23270520221063284 27/05/2022 Deyyala Mangamma 0204008WL0028972 Deyyala Mangamma 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814532 DEYALLA MANGA BANK OF INDIA(508505)
70 Gollaprolu AP-04-008-004-004/010064
() 		0204008000NRG23270520221063287 27/05/2022 Vaddi Lova Kumari 0204008WL0028972 Vaddi Lova Kumari 00468 UBIN0CG7123 762 762 Processed 26/07/2022 3332814546 VADDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Gollaprolu AP-04-008-004-004/010065
() 		0204008000NRG23270520221063288 27/05/2022 Pilli Chandra Rao 0204008WL0028972 Pilli Chandra Rao 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814550 PILLI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Gollaprolu AP-04-008-004-004/010074
() 		0204008000NRG23270520221063295 27/05/2022 Deyyala Manga Devi 0204008WL0028972 Deyyala Manga Devi 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814537 DEYYALA MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Gollaprolu AP-04-008-004-004/010075
() 		0204008000NRG23270520221063296 27/05/2022 Deyyala Lakshmi 0204008WL0028972 Deyyala Lakshmi 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814547 DEYYALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Gollaprolu AP-04-008-004-004/010077
() 		0204008000NRG23270520221063297 27/05/2022 Sivakoti Appa Rao 0204008WL0028972 Sivakoti Appa Rao 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814500 SIVAKOTI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Gollaprolu AP-04-008-004-004/010081
() 		0204008000NRG23270520221063300 27/05/2022 Sivakoti Lovaraaju 0204008WL0028972 Sivakoti Lovaraaju 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814481 SHIVAKOTY LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Gollaprolu AP-04-008-004-004/010084
() 		0204008000NRG23270520221063303 27/05/2022 Kodru Satyavati 0204008WL0028972 Kodru Satyavati 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814499 KONDRA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Gollaprolu AP-04-008-004-004/010087
() 		0204008000NRG23270520221063304 27/05/2022 Puli Nookaratnam 0204008WL0028972 Puli Nookaratnam 00468 UBIN0CG7123 762 762 Processed 26/07/2022 3332814549 PULI NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Gollaprolu AP-04-008-004-004/010090
() 		0204008000NRG23270520221063306 27/05/2022 Sivakoti Yesamma 0204008WL0028972 Sivakoti Yesamma 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814478 SIVAKOTI YESAMMA BANK OF INDIA(508505)
79 Gollaprolu AP-04-008-004-004/010091
() 		0204008000NRG23270520221063308 27/05/2022 Deyyala Nagalakshmi 0204008WL0028972 Deyyala Nagalakshmi 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814479 DEYYALA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Gollaprolu AP-04-008-004-004/010091
() 		0204008000NRG23270520221063307 27/05/2022 Deyyala Veerabaabu 0204008WL0028972 Deyyala Veerabaabu 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814531 DEYYALA VEERA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Gollaprolu AP-04-008-004-004/010097
() 		0204008000NRG23270520221063313 27/05/2022 Deyyala Nukaratnam 0204008WL0028972 Deyyala Nukaratnam 00468 UBIN0CG7123 1016 1016 Processed 26/07/2022 3332814536 DEYYALA NOOKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 42164 42164
82 Gollaprolu AP-04-008-004-004/010078
() 		0204008000NRG23270520221063299 27/05/2022 Deyyala Subbalakshmi 0204008WL0028972 Deyyala Subbalakshmi 00468 UBIN0CG7157 762 762 Processed 26/07/2022 3332814484 DEYYALA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 762 762
83 Gollaprolu AP-04-008-004-004/010050
() 		0204008000NRG23270520221063281 27/05/2022 Deyyala Kumar 0204008WL0028972 Deyyala Kumar 00691 IPOS0000001 762 762 Processed 26/07/2022 3332814506 DEYYALA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 762 762
Total 81534 81534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gollaprolu AP0204008_270522APB_FTO_64109 Bank of India BKID0008652 GOLLAPROLU 14224
2 Gollaprolu AP0204008_270522APB_FTO_64109 STATE BANK OF INDIA SBIN0012990 GOLLAPROLU 16510
3 Gollaprolu AP0204008_270522APB_FTO_64109 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 7112
4 Gollaprolu AP0204008_270522APB_FTO_64109 UNION BANK OF INDIA UBIN0CG7123 Chebrole(East) 42164
5 Gollaprolu AP0204008_270522APB_FTO_64109 UNION BANK OF INDIA UBIN0CG7157 Tuni 762
6 Gollaprolu AP0204008_270522APB_FTO_64109 India Post Payments Bank IPOS0000001 KAKINADA 762

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