Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:46:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204008_280223APB_FTO_396899
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-04-008-007-007/010151
() 		0204008000NRG23280220233471857 28/02/2023 Nagayamma 0204008WL181764 Nagayamma 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815659 DANDU NAGAYAMMA BANK OF INDIA(508505)
2 Gollaprolu AP-04-008-007-007/010230
() 		0204008000NRG23280220233471867 28/02/2023 Venkatesu 0204008WL181764 Venkatesu 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815661 MOGALI VENKATESH BANK OF INDIA(508505)
3 Gollaprolu AP-04-008-007-007/010276
() 		0204008000NRG23280220233471875 28/02/2023 Ananthalakshmi 0204008WL181764 Ananthalakshmi 00048 BKID0008652 984 984 Processed 29/03/2023 0239815656 CHANDAKA ANANTHALAKSHMI BANK OF INDIA(508505)
4 Gollaprolu AP-04-008-007-007/010315
() 		0204008000NRG23280220233471877 28/02/2023 Sattibabu 0204008WL181764 Sattibabu 00048 BKID0008652 984 984 Processed 29/03/2023 0239815658 SARIPALLI SATHIBABU BANK OF INDIA(508505)
5 Gollaprolu AP-04-008-007-007/010373
() 		0204008000NRG23280220233471882 28/02/2023 Appalakonda 0204008WL181764 Appalakonda 00048 BKID0008652 197 197 Processed 29/03/2023 0239815677 SATTINAPALLI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gollaprolu AP-04-008-007-007/010379
() 		0204008000NRG23280220233471883 28/02/2023 Seeta 0204008WL181764 Seeta 00048 BKID0008652 984 984 Processed 29/03/2023 0239815664 GURRAM SEETAMMA UNION BANK OF INDIA(508500)
7 Gollaprolu AP-04-008-007-007/010387
() 		0204008000NRG23280220233471885 28/02/2023 Veeragani 0204008WL181764 Veeragani 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815684 SATTINAPALLI SATYAVATHI BANK OF INDIA(508505)
8 Gollaprolu AP-04-008-007-007/010408
() 		0204008000NRG23280220233471887 28/02/2023 Subbarao 0204008WL181764 Subbarao 00048 BKID0008652 787 787 Processed 29/03/2023 0239815654 Mr GADI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Gollaprolu AP-04-008-007-007/010422
() 		0204008000NRG23280220233471893 28/02/2023 Mahalakshmi 0204008WL181764 Mahalakshmi 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815682 MOGILI MAHALAKSHMI ICICI BANK LTD(508534)
10 Gollaprolu AP-04-008-007-007/010422
() 		0204008000NRG23280220233471892 28/02/2023 Nagaraju 0204008WL181764 Nagaraju 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815666 MOGILI NAAGARAJU ICICI BANK LTD(508534)
11 Gollaprolu AP-04-008-007-007/010429
() 		0204008000NRG23280220233471894 28/02/2023 Parvathi 0204008WL181764 Parvathi 00048 BKID0008652 984 984 Processed 29/03/2023 0239815657 Mrs KURAKULA PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Gollaprolu AP-04-008-007-007/010452
() 		0204008000NRG23280220233471898 28/02/2023 Akkamma 0204008WL181764 Akkamma 00048 BKID0008652 787 787 Processed 29/03/2023 0239815683 SATTINAPALLI AKKAMMA ICICI BANK LTD(508534)
13 Gollaprolu AP-04-008-007-007/010459
() 		0204008000NRG23280220233471899 28/02/2023 Lavanya 0204008WL181764 Lavanya 00048 BKID0008652 590 590 Processed 29/03/2023 0239815662 MAINABATTULA LAVANAYA ICICI BANK LTD(508534)
14 Gollaprolu AP-04-008-007-007/010472
() 		0204008000NRG23280220233471902 28/02/2023 Namgalamma 0204008WL181764 Namgalamma 00048 BKID0008652 394 394 Processed 29/03/2023 0239815655 VAMMI NANGALAMMA PUNJAB NATIONAL BANK(508568)
15 Gollaprolu AP-04-008-007-007/010473
() 		0204008000NRG23280220233471903 28/02/2023 Bojjayya 0204008WL181764 Bojjayya 00048 BKID0008652 394 394 Processed 29/03/2023 0239815667 NAKKA BOJJAYYA BANK OF INDIA(508505)
16 Gollaprolu AP-04-008-007-007/010520
() 		0204008000NRG23280220233471913 28/02/2023 Durga 0204008WL181764 Durga 00048 BKID0008652 984 984 Processed 29/03/2023 0239815673 SATTINAPALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Gollaprolu AP-04-008-007-007/010547
() 		0204008000NRG23280220233471918 28/02/2023 Veeravenkataramana 0204008WL181764 Veeravenkataramana 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815685 KONA VEERA VENKATARAMANA BANK OF INDIA(508505)
18 Gollaprolu AP-04-008-007-007/010580
() 		0204008000NRG23280220233471920 28/02/2023 Satyavathi 0204008WL181764 Satyavathi 00048 BKID0008652 590 590 Processed 29/03/2023 0239815672 GURRALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Gollaprolu AP-04-008-007-007/010636
() 		0204008000NRG23280220233471929 28/02/2023 Sanyasamma 0204008WL181764 Sanyasamma 00048 BKID0008652 394 394 Processed 29/03/2023 0239815686 DEEPA SANYASAMMA ICICI BANK LTD(508534)
20 Gollaprolu AP-04-008-007-007/010646
() 		0204008000NRG23280220233471931 28/02/2023 Lovakumari 0204008WL181764 Lovakumari 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815663 KURADASU LOVA KUMARI BANK OF INDIA(508505)
21 Gollaprolu AP-04-008-007-007/010691
() 		0204008000NRG23280220233471940 28/02/2023 Chellayamma 0204008WL181764 Chellayamma 00048 BKID0008652 984 984 Processed 29/03/2023 0239815679 GUPANI CHALLAYAMMA BANK OF INDIA(508505)
22 Gollaprolu AP-04-008-007-007/010692
() 		0204008000NRG23280220233471941 28/02/2023 Lovakumari 0204008WL181764 Lovakumari 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815680 MOORIKURTHI LOVAKUMARI BANK OF INDIA(508505)
23 Gollaprolu AP-04-008-007-007/010731
() 		0204008000NRG23280220233471943 28/02/2023 Raghava 0204008WL181764 Raghava 00048 BKID0008652 984 984 Processed 29/03/2023 0239815660 JALLASUTHARAPU RAGHAVA BANK OF INDIA(508505)
24 Gollaprolu AP-04-008-007-007/010821
() 		0204008000NRG23280220233471948 28/02/2023 Veeralakshmi 0204008WL181764 Veeralakshmi 00048 BKID0008652 984 984 Processed 29/03/2023 0239815674 NAKKA VEERALAKSHMI BANK OF INDIA(508505)
25 Gollaprolu AP-04-008-007-007/010825
() 		0204008000NRG23280220233471949 28/02/2023 Simhachalam 0204008WL181764 Simhachalam 00048 BKID0008652 590 590 Processed 29/03/2023 0239815675 TANGELLA SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Gollaprolu AP-04-008-007-007/010900
() 		0204008000NRG23280220233471957 28/02/2023 Nukaraju 0204008WL181764 Nukaraju 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815681 CHAMDAKA PERANTALU BANK OF INDIA(508505)
27 Gollaprolu AP-04-008-007-007/010914
() 		0204008000NRG23280220233471959 28/02/2023 Apparao 0204008WL181764 Apparao 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815678 GURRAM APPARAO BANK OF INDIA(508505)
28 Gollaprolu AP-04-008-007-007/010955
() 		0204008000NRG23280220233471962 28/02/2023 Venkataramana 0204008WL181764 Venkataramana 00048 BKID0008652 984 984 Processed 29/03/2023 0239815676 GURRAM VENKATA RAMANA BANK OF INDIA(508505)
29 Gollaprolu AP-04-008-007-007/010970
() 		0204008000NRG23280220233471965 28/02/2023 Tangella Mahalakshmi 0204008WL181764 Tangella Mahalakshmi 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815670 TANGELLA MAHA LAKSHMI BANK OF INDIA(508505)
30 Gollaprolu AP-04-008-007-007/011009
() 		0204008000NRG23280220233471972 28/02/2023 Isarapu Veerraju 0204008WL181764 Isarapu Veerraju 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815687 ESARAPU VEERRAJU BANK OF INDIA(508505)
31 Gollaprolu AP-04-008-007-007/011122
() 		0204008000NRG23280220233471984 28/02/2023 Appalaraju 0204008WL181764 Appalaraju 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815669 MR KONA APPALARAJU STATE BANK OF INDIA(508548)
32 Gollaprolu AP-04-008-007-007/011166
() 		0204008000NRG23280220233471991 28/02/2023 Lovaraju 0204008WL181764 Lovaraju 00048 BKID0008652 1181 1181 Processed 29/03/2023 0239815668 VAMMI LOVARAJU ICICI BANK LTD(508534)
33 Gollaprolu AP-04-008-007-007/011197
() 		0204008000NRG23280220233471997 28/02/2023 srinu 0204008WL181764 srinu 00048 BKID0008652 984 984 Processed 29/03/2023 0239815665 SARIPALLI SRINU BANK OF INDIA(508505)
34 Gollaprolu AP-04-008-007-007/11261
() 		0204008000NRG23280220233472006 28/02/2023 Pakkurthi Subramanyam 0204008WL181764 Pakkurthi Subramanyam 00048 BKID0008652 984 984 Processed 29/03/2023 0239815671 PAKURTHI SUBRAHMANYAM BANK OF INDIA(508505)
SubTotal 32081 32081
35 Gollaprolu AP-04-008-007-007/011171
() 		0204008000NRG23280220233471992 28/02/2023 Simhachalam 0204008WL181764 Simhachalam 00078 CNRB0000623 787 787 Processed 29/03/2023 0239815449 PEYYA SIMHAACHALAM UNION BANK OF INDIA(508500)
36 Gollaprolu AP-04-008-010-012/10754
() 		0204008000NRG23280220233472621 28/02/2023 KADIMISETTI SUBBALAXMI 0204008WL181811 KADIMISETTI SUBBALAXMI 00078 CNRB0000623 1312 1312 Processed 29/03/2023 0239815556 SUBBALAXMI CANARA BANK(508532)
SubTotal 2099 2099
37 Gollaprolu AP-04-008-010-012/010681
() 		0204008000NRG23280220233472606 28/02/2023 NAGALAXMI 0204008WL181811 NAGALAXMI 00078 CNRB0009203 1312 1312 Processed 29/03/2023 0239815688 KADIMISETTI NAGA LAKSHMI CANARA BANK(508532)
38 Gollaprolu AP-04-008-010-012/010687
() 		0204008000NRG23280220233472608 28/02/2023 venkata siva 0204008WL181811 venkata siva 00078 CNRB0009203 1050 1050 Processed 29/03/2023 0239815691 PENUMALLU VENKATA SIVA CANARA BANK(508532)
39 Gollaprolu AP-04-008-010-012/010695
() 		0204008000NRG23280220233472610 28/02/2023 Subbalakshmi 0204008WL181811 Subbalakshmi 00078 CNRB0009203 1575 1575 Processed 29/03/2023 0239815697 PENUMALLU SUBBA LAXMI CANARA BANK(508532)
40 Gollaprolu AP-04-008-010-012/010696
() 		0204008000NRG23280220233472611 28/02/2023 SURAYAMMA 0204008WL181811 SURAYAMMA 00078 CNRB0009203 1575 1575 Processed 29/03/2023 0239815692 KADIMISETTI SURAYAMMA CANARA BANK(508532)
41 Gollaprolu AP-04-008-010-012/010697
() 		0204008000NRG23280220233472612 28/02/2023 Subbalakshmi 0204008WL181811 Subbalakshmi 00078 CNRB0009203 1575 1575 Processed 29/03/2023 0239815693 KADIMISETTI SUBBALAKSHMI CANARA BANK(508532)
42 Gollaprolu AP-04-008-010-012/010703
() 		0204008000NRG23280220233472614 28/02/2023 Rama naga anjali 0204008WL181811 Rama naga anjali 00078 CNRB0009203 1312 1312 Processed 29/03/2023 0239815696 KUNI SETTI RAMA NAGA ANJALI CANARA BANK(508532)
43 Gollaprolu AP-04-008-010-012/010707
() 		0204008000NRG23280220233472616 28/02/2023 Prabakarareddi 0204008WL181811 Prabakarareddi 00078 CNRB0009203 1312 1312 Processed 29/03/2023 0239815689 PENUMALLU VEERA PRABHAKARA REDDY BANK OF BARODA(606985)
44 Gollaprolu AP-04-008-010-012/010707
() 		0204008000NRG23280220233472615 28/02/2023 Venkata Syamalamba 0204008WL181811 Venkata Syamalamba 00078 CNRB0009203 1312 1312 Processed 29/03/2023 0239815695 PENUMALLU VENKATA SYAMALAMBA CANARA BANK(508532)
45 Gollaprolu AP-04-008-010-012/010712
() 		0204008000NRG23280220233472618 28/02/2023 Lakshmi 0204008WL181811 Lakshmi 00078 CNRB0009203 1050 1050 Processed 29/03/2023 0239815690 KADIMISETTI LAXMI CANARA BANK(508532)
46 Gollaprolu AP-04-008-010-012/010727
() 		0204008000NRG23280220233472619 28/02/2023 chakra manikyamba 0204008WL181811 chakra manikyamba 00078 CNRB0009203 1312 1312 Processed 29/03/2023 0239815694 KUNI SETTI CHAKRA MANIKYAMBA CANARA BANK(508532)
47 Gollaprolu AP-04-008-010-012/010731
() 		0204008000NRG23280220233472620 28/02/2023 ABBAI REDDY 0204008WL181811 ABBAI REDDY 00078 CNRB0009203 1312 1312 Processed 29/03/2023 0239815557 PENUMALLU ABBAIREDDY CANARA BANK(508532)
SubTotal 14697 14697
48 Gollaprolu AP-04-008-007-007/010072
() 		0204008000NRG23280220233471840 28/02/2023 Kongi Baby 0204008WL181764 Kongi Baby 00168 ICIC0002847 1181 1181 Processed 29/03/2023 0239815455 KONGI BABY ICICI BANK LTD(508534)
49 Gollaprolu AP-04-008-007-007/011038
() 		0204008000NRG23280220233471975 28/02/2023 Mainabathula Salmon 0204008WL181764 Mainabathula Salmon 00168 ICIC0002847 394 394 Processed 29/03/2023 0239815454 MAINABATTULA SALMAN RAJU ICICI BANK LTD(508534)
SubTotal 1575 1575
50 Gollaprolu AP-04-008-007-007/010674
() 		0204008000NRG23280220233471937 28/02/2023 Raghubabu 0204008WL181764 Raghubabu 00177 IOBA0000554 1181 1181 Processed 29/03/2023 0239815558 PONNADA RAGHUBABU INDIAN OVERSEAS BANK(508541)
SubTotal 1181 1181
51 Gollaprolu AP-04-008-010-012/010679
() 		0204008000NRG23280220233472605 28/02/2023 sivashankarkalyanreddy 0204008WL181811 sivashankarkalyanreddy 00415 SBIN0000850 1575 1575 Processed 29/03/2023 0239815452 MR KADIMISETTI SIVA SANKAR KALYAN REDDY STATE BANK OF INDIA(508548)
SubTotal 1575 1575
52 Gollaprolu AP-04-008-010-012/010685
() 		0204008000NRG23280220233472607 28/02/2023 NOOKAREDDY 0204008WL181811 NOOKAREDDY 00415 SBIN0008264 1575 1575 Rejected 29/03/2023 0239815554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Gollaprolu AP-04-008-010-012/010703
() 		0204008000NRG23280220233472613 28/02/2023 Appanna reddi 0204008WL181811 Appanna reddi 00415 SBIN0008264 1575 1575 Processed 29/03/2023 0239815456 KUNI SETTI APPANNA CANARA BANK(508532)
SubTotal 3150 3150
54 Gollaprolu AP-04-008-007-007/010026
() 		0204008000NRG23280220233471838 28/02/2023 Mandamma 0204008WL181764 Mandamma 00415 SBIN0012990 590 590 Processed 29/03/2023 0239815465 NAKKA MANIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Gollaprolu AP-04-008-007-007/010072
() 		0204008000NRG23280220233471841 28/02/2023 Kongi Vinod Kumar 0204008WL181764 Kongi Vinod Kumar 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815486 Kongi Vinod Kumar BANK OF BARODA(606985)
56 Gollaprolu AP-04-008-007-007/010102
() 		0204008000NRG23280220233471848 28/02/2023 Gairamma 0204008WL181764 Gairamma 00415 SBIN0012990 590 590 Processed 29/03/2023 0239815477 MS VALLURI GAIRAMMA STATE BANK OF INDIA(508548)
57 Gollaprolu AP-04-008-007-007/010120
() 		0204008000NRG23280220233471850 28/02/2023 Nagamani 0204008WL181764 Nagamani 00415 SBIN0012990 984 984 Processed 29/03/2023 0239815469 MOGILI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Gollaprolu AP-04-008-007-007/010148
() 		0204008000NRG23280220233471856 28/02/2023 Chakramma 0204008WL181764 Chakramma 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815458 MULIKI CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Gollaprolu AP-04-008-007-007/010178
() 		0204008000NRG23280220233471859 28/02/2023 Apparao 0204008WL181764 Apparao 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815552 DANDRU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Gollaprolu AP-04-008-007-007/010230
() 		0204008000NRG23280220233471868 28/02/2023 Talupulamma 0204008WL181764 Talupulamma 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815476 MOGILI TALUPULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Gollaprolu AP-04-008-007-007/010245
() 		0204008000NRG23280220233471872 28/02/2023 Papamma 0204008WL181764 Papamma 00415 SBIN0012990 197 197 Processed 29/03/2023 0239815473 MRS GADHI PAPAMMA STATE BANK OF INDIA(508548)
62 Gollaprolu AP-04-008-007-007/010276
() 		0204008000NRG23280220233471876 28/02/2023 Venkataraju 0204008WL181764 Venkataraju 00415 SBIN0012990 984 984 Processed 29/03/2023 0239815482 MR CHANDAKA VENKATA RAMANA LTI STATE BANK OF INDIA(508548)
63 Gollaprolu AP-04-008-007-007/010359
() 		0204008000NRG23280220233471880 28/02/2023 Lovaraju 0204008WL181764 Lovaraju 00415 SBIN0012990 197 197 Processed 29/03/2023 0239815467 MOGALI LOVARAJU BANK OF INDIA(508505)
64 Gollaprolu AP-04-008-007-007/010373
() 		0204008000NRG23280220233471881 28/02/2023 Sattibabu 0204008WL181764 Sattibabu 00415 SBIN0012990 197 197 Processed 29/03/2023 0239815481 MR SATTINAPALLI VEERA SATYANARAYANA STATE BANK OF INDIA(508548)
65 Gollaprolu AP-04-008-007-007/010439
() 		0204008000NRG23280220233471895 28/02/2023 Mahalakshmi 0204008WL181764 Mahalakshmi 00415 SBIN0012990 787 787 Processed 29/03/2023 0239815553 MS MOGILI MAHALAKSHMI STATE BANK OF INDIA(508548)
66 Gollaprolu AP-04-008-007-007/010469
() 		0204008000NRG23280220233471900 28/02/2023 Nageswara Rao 0204008WL181764 Nageswara Rao 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815459 MR NAGESU KONGI STATE BANK OF INDIA(508548)
67 Gollaprolu AP-04-008-007-007/010470
() 		0204008000NRG23280220233471901 28/02/2023 Lakshmi 0204008WL181764 Lakshmi 00415 SBIN0012990 984 984 Processed 29/03/2023 0239815550 KONGI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Gollaprolu AP-04-008-007-007/010520
() 		0204008000NRG23280220233471912 28/02/2023 Raghava 0204008WL181764 Raghava 00415 SBIN0012990 984 984 Processed 29/03/2023 0239815480 MR SATTINAPALLI RAGHAVULU STATE BANK OF INDIA(508548)
69 Gollaprolu AP-04-008-007-007/010525
() 		0204008000NRG23280220233471914 28/02/2023 Manga 0204008WL181764 Manga 00415 SBIN0012990 394 394 Processed 29/03/2023 0239815468 MRS GANDIKOTA MANGA STATE BANK OF INDIA(508548)
70 Gollaprolu AP-04-008-007-007/010533
() 		0204008000NRG23280220233471915 28/02/2023 Rambabu 0204008WL181764 Rambabu 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815463 MR GURRALA RAMBABU LTI STATE BANK OF INDIA(508548)
71 Gollaprolu AP-04-008-007-007/010595
() 		0204008000NRG23280220233471922 28/02/2023 Apparao 0204008WL181764 Apparao 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815470 MR NAKKA APPARAO STATE BANK OF INDIA(508548)
72 Gollaprolu AP-04-008-007-007/010677
() 		0204008000NRG23280220233471938 28/02/2023 Paliki Aruna 0204008WL181764 Paliki Aruna 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815491 PalikiAruna FINCARE SMALL FINANCE BANK LTD(608304)
73 Gollaprolu AP-04-008-007-007/010677
() 		0204008000NRG23280220233471939 28/02/2023 rajendra 0204008WL181764 rajendra 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815462 PALIKI RAJENADRA UNION BANK OF INDIA(508500)
74 Gollaprolu AP-04-008-007-007/010733
() 		0204008000NRG23280220233471945 28/02/2023 Manga 0204008WL181764 Manga 00415 SBIN0012990 984 984 Processed 29/03/2023 0239815471 MS TAMGELLA MANGA STATE BANK OF INDIA(508548)
75 Gollaprolu AP-04-008-007-007/010809
() 		0204008000NRG23280220233471947 28/02/2023 Appayamma 0204008WL181764 Appayamma 00415 SBIN0012990 787 787 Processed 29/03/2023 0239815466 MRS MOGILI APPAYAMMA STATE BANK OF INDIA(508548)
76 Gollaprolu AP-04-008-007-007/010839
() 		0204008000NRG23280220233471952 28/02/2023 Anantalakshmi 0204008WL181764 Anantalakshmi 00415 SBIN0012990 394 394 Processed 29/03/2023 0239815475 SATRABOYINA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Gollaprolu AP-04-008-007-007/010852
() 		0204008000NRG23280220233471954 28/02/2023 Appayamma 0204008WL181764 Appayamma 00415 SBIN0012990 590 590 Processed 29/03/2023 0239815474 MRS MULIKI APPAYYAMMA STATE BANK OF INDIA(508548)
78 Gollaprolu AP-04-008-007-007/010969
() 		0204008000NRG23280220233471964 28/02/2023 Tangella Manga 0204008WL181764 Tangella Manga 00415 SBIN0012990 787 787 Processed 29/03/2023 0239815464 MS TANGELLA MANGA STATE BANK OF INDIA(508548)
79 Gollaprolu AP-04-008-007-007/010981
() 		0204008000NRG23280220233471967 28/02/2023 chantibabu 0204008WL181764 chantibabu 00415 SBIN0012990 984 984 Processed 29/03/2023 0239815555 MR GURRAM CHANTIBABU STATE BANK OF INDIA(508548)
80 Gollaprolu AP-04-008-007-007/010984
() 		0204008000NRG23280220233471968 28/02/2023 Nagaratnam 0204008WL181764 Nagaratnam 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815551 KORLLA NAGARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Gollaprolu AP-04-008-007-007/010994
() 		0204008000NRG23280220233471969 28/02/2023 Kona Raju 0204008WL181764 Kona Raju 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815472 KONA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gollaprolu AP-04-008-007-007/010997
() 		0204008000NRG23280220233471970 28/02/2023 Srinu 0204008WL181764 Srinu 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815453 DONDRU SRINU DONDRU VEERALAKSHMI STATE BANK OF INDIA(508548)
83 Gollaprolu AP-04-008-007-007/010997
() 		0204008000NRG23280220233471971 28/02/2023 Veeralakshmi 0204008WL181764 Veeralakshmi 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815460 DONDRU VEERALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Gollaprolu AP-04-008-007-007/011013
() 		0204008000NRG23280220233471974 28/02/2023 chandravathi 0204008WL181764 chandravathi 00415 SBIN0012990 394 394 Processed 29/03/2023 0239815478 MRS GANDIKOTA CHANDRAVATHI STATE BANK OF INDIA(508548)
85 Gollaprolu AP-04-008-007-007/011076
() 		0204008000NRG23280220233471978 28/02/2023 Tangella vimala 0204008WL181764 Tangella vimala 00415 SBIN0012990 590 590 Processed 29/03/2023 0239815483 MRS TANGELLA VIMALA STATE BANK OF INDIA(508548)
86 Gollaprolu AP-04-008-007-007/011077
() 		0204008000NRG23280220233471979 28/02/2023 lakshmi 0204008WL181764 lakshmi 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815461 TANGELLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Gollaprolu AP-04-008-007-007/011114
() 		0204008000NRG23280220233471982 28/02/2023 Veera Lakshmi 0204008WL181764 Veera Lakshmi 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815479 MRS SARIPALLI VEERALAKSHMI STATE BANK OF INDIA(508548)
88 Gollaprolu AP-04-008-007-007/011137
() 		0204008000NRG23280220233471985 28/02/2023 rajesh 0204008WL181764 rajesh 00415 SBIN0012990 984 984 Processed 29/03/2023 0239815457 MR LONDA RAJESH STATE BANK OF INDIA(508548)
89 Gollaprolu AP-04-008-007-007/011138
() 		0204008000NRG23280220233471986 28/02/2023 Sathibabu 0204008WL181764 Sathibabu 00415 SBIN0012990 590 590 Processed 29/03/2023 0239815485 MR VAMMI SATTIBABU STATE BANK OF INDIA(508548)
90 Gollaprolu AP-04-008-007-007/011142
() 		0204008000NRG23280220233471987 28/02/2023 Tangella Venkayamma 0204008WL181764 Tangella Venkayamma 00415 SBIN0012990 394 394 Processed 29/03/2023 0239815487 MRS TANGELLA VENKAYAMMA STATE BANK OF INDIA(508548)
91 Gollaprolu AP-04-008-007-007/011174
() 		0204008000NRG23280220233471993 28/02/2023 Kurandasu Erakayya 0204008WL181764 Kurandasu Erakayya 00415 SBIN0012990 1181 1181 Processed 29/03/2023 0239815490 MR KURAMDASU ERAKAYYA STATE BANK OF INDIA(508548)
92 Gollaprolu AP-04-008-007-007/011225
() 		0204008000NRG23280220233472002 28/02/2023 APPARAO 0204008WL181764 APPARAO 00415 SBIN0012990 984 984 Processed 29/03/2023 0239815488 GANDIKOTA APPARAO INDIAN OVERSEAS BANK(508541)
93 Gollaprolu AP-04-008-007-007/011225
() 		0204008000NRG23280220233472003 28/02/2023 LOVAKUMARI 0204008WL181764 LOVAKUMARI 00415 SBIN0012990 590 590 Processed 29/03/2023 0239815484 MISS NAKKA LOVAKUMARI STATE BANK OF INDIA(508548)
94 Gollaprolu AP-04-008-007-007/11260
() 		0204008000NRG23280220233472005 28/02/2023 Isarapu Bapuji 0204008WL181764 Isarapu Bapuji 00415 SBIN0012990 787 787 Processed 29/03/2023 0239815489 MR ISARAPU BAPUJI STATE BANK OF INDIA(508548)
SubTotal 35623 35623
95 Gollaprolu AP-04-008-010-012/010693
() 		0204008000NRG23280220233472609 28/02/2023 Prakash reddy 0204008WL181811 Prakash reddy 00415 SBIN0014172 1575 1575 Processed 29/03/2023 0239815451 PRAKASH REDDY KUNISETTI STATE BANK OF INDIA(508548)
SubTotal 1575 1575
96 Gollaprolu AP-04-008-007-007/010130
() 		0204008000NRG23280220233471853 28/02/2023 Nukaraju 0204008WL181764 Nukaraju 00468 UBIN0801445 984 984 Processed 29/03/2023 0239815443 RAMAVARAPU NOOKARAJU ICICI BANK LTD(508534)
97 Gollaprolu AP-04-008-007-007/010177
() 		0204008000NRG23280220233471858 28/02/2023 Lakshmi 0204008WL181764 Lakshmi 00468 UBIN0801445 590 590 Processed 29/03/2023 0239815561 KONGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gollaprolu AP-04-008-007-007/010262
() 		0204008000NRG23280220233471874 28/02/2023 Chakramma 0204008WL181764 Chakramma 00468 UBIN0801445 590 590 Processed 29/03/2023 0239815442 MYNABATTULA CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Gollaprolu AP-04-008-007-007/010404
() 		0204008000NRG23280220233471886 28/02/2023 Veeralakshmi 0204008WL181764 Veeralakshmi 00468 UBIN0801445 394 394 Processed 29/03/2023 0239815447 CHIKKALA VEERA LAKSHMI ICICI BANK LTD(508534)
100 Gollaprolu AP-04-008-007-007/010487
() 		0204008000NRG23280220233471907 28/02/2023 Manga 0204008WL181764 Manga 00468 UBIN0801445 1181 1181 Processed 29/03/2023 0239815560 VAMMI MANGA UNION BANK OF INDIA(508500)
101 Gollaprolu AP-04-008-007-007/010533
() 		0204008000NRG23280220233471916 28/02/2023 Subbayamma 0204008WL181764 Subbayamma 00468 UBIN0801445 1181 1181 Processed 29/03/2023 0239815559 GURRALA SUBBAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Gollaprolu AP-04-008-007-007/010634
() 		0204008000NRG23280220233471928 28/02/2023 Suryavati 0204008WL181764 Suryavati 00468 UBIN0801445 787 787 Processed 29/03/2023 0239815444 ISARAPU SURYAVATHI ICICI BANK LTD(508534)
103 Gollaprolu AP-04-008-007-007/010657
() 		0204008000NRG23280220233471933 28/02/2023 IsarapuSrinu 0204008WL181764 IsarapuSrinu 00468 UBIN0801445 984 984 Processed 29/03/2023 0239815445 ISARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gollaprolu AP-04-008-007-007/010671
() 		0204008000NRG23280220233471936 28/02/2023 Annavaram 0204008WL181764 Annavaram 00468 UBIN0801445 1181 1181 Processed 29/03/2023 0239815441 KONGI ANNAVARAM ICICI BANK LTD(508534)
105 Gollaprolu AP-04-008-007-007/011226
() 		0204008000NRG23280220233472004 28/02/2023 Sivaram 0204008WL181764 Sivaram 00468 UBIN0801445 394 394 Processed 29/03/2023 0239815448 MOGILI SIVARAM UNION BANK OF INDIA(508500)
SubTotal 8266 8266
106 Gollaprolu AP-04-008-007-007/010141
() 		0204008000NRG23280220233471855 28/02/2023 Chantabbayi 0204008WL181764 Chantabbayi 00468 UBIN0804321 394 394 Processed 29/03/2023 0239815446 DIMMALA CHANTBBAI UNION BANK OF INDIA(508500)
SubTotal 394 394
107 Gollaprolu AP-04-008-010-012/010711
() 		0204008000NRG23280220233472617 28/02/2023 Venkata siva chakra reddy 0204008WL181811 Venkata siva chakra reddy 00468 UBIN0815764 1312 1312 Processed 29/03/2023 0239815450 KADIMISETTI VENKATA SIVA CHAKRA REDDY UNION BANK OF INDIA(508500)
SubTotal 1312 1312
108 Gollaprolu AP-04-008-007-007/010011
() 		0204008000NRG23280220233471835 28/02/2023 Gulla Peda Mariya 0204008WL181764 Gulla Peda Mariya 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815637 GULLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gollaprolu AP-04-008-007-007/010011
() 		0204008000NRG23160220233368386 28/02/2023 Gulla Peda Mariya 0204008WL175174 Gulla Peda Mariya 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815638 GULLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gollaprolu AP-04-008-007-007/010016
() 		0204008000NRG23160220233368387 28/02/2023 Gulla Subbayamma 0204008WL175174 Gulla Subbayamma 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815582 GULLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Gollaprolu AP-04-008-007-007/010016
() 		0204008000NRG23280220233471836 28/02/2023 Gulla Subbayamma 0204008WL181764 Gulla Subbayamma 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815583 GULLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Gollaprolu AP-04-008-007-007/010019
() 		0204008000NRG23280220233471837 28/02/2023 Kongi Anandamma 0204008WL181764 Kongi Anandamma 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815599 KONGI AANANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Gollaprolu AP-04-008-007-007/010026
() 		0204008000NRG23160220233368388 28/02/2023 Sattenapalli Apparao 0204008WL175174 Sattenapalli Apparao 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815526 MR NAKKA APPA RAO STATE BANK OF INDIA(508548)
114 Gollaprolu AP-04-008-007-007/010032
() 		0204008000NRG23160220233368391 28/02/2023 Nakka Gouramma 0204008WL175174 Nakka Gouramma 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815593 NAKKA GORAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Gollaprolu AP-04-008-007-007/010032
() 		0204008000NRG23160220233368390 28/02/2023 Nakka Ramakrishna 0204008WL175174 Nakka Ramakrishna 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815495 Mr NAKKA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Gollaprolu AP-04-008-007-007/010041
() 		0204008000NRG23280220233471839 28/02/2023 Gadi Apparao 0204008WL181764 Gadi Apparao 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815494 GADI APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Gollaprolu AP-04-008-007-007/010041
() 		0204008000NRG23160220233368394 28/02/2023 Gadi Apparao 0204008WL175174 Gadi Apparao 00468 UBIN0CG7123 945 945 Processed 29/03/2023 0239815649 GADI APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Gollaprolu AP-04-008-007-007/010077
() 		0204008000NRG23160220233368399 28/02/2023 Kongi Padma 0204008WL175174 Kongi Padma 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815569 KONGI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Gollaprolu AP-04-008-007-007/010077
() 		0204008000NRG23280220233471842 28/02/2023 Kongi Padma 0204008WL181764 Kongi Padma 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815570 KONGI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Gollaprolu AP-04-008-007-007/010084
() 		0204008000NRG23280220233471844 28/02/2023 Sattenapalli Akkamma 0204008WL181764 Sattenapalli Akkamma 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815512 SATHENAPALLI AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Gollaprolu AP-04-008-007-007/010085
() 		0204008000NRG23280220233471845 28/02/2023 Sattinapalli Subbalakshmi 0204008WL181764 Sattinapalli Subbalakshmi 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815517 SATTINAPALLI SUBBALAKSHMI ICICI BANK LTD(508534)
122 Gollaprolu AP-04-008-007-007/010085
() 		0204008000NRG23160220233368401 28/02/2023 Sattinapalli Subbalakshmi 0204008WL175174 Sattinapalli Subbalakshmi 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815516 SATTINAPALLI SUBBALAKSHMI ICICI BANK LTD(508534)
123 Gollaprolu AP-04-008-007-007/010088
() 		0204008000NRG23160220233368402 28/02/2023 Tangella Appayyamma 0204008WL175174 Tangella Appayyamma 00468 UBIN0CG7123 1182 1182 Rejected 29/03/2023 0239815503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Gollaprolu AP-04-008-007-007/010088
() 		0204008000NRG23280220233471846 28/02/2023 Tangella Appayyamma 0204008WL181764 Tangella Appayyamma 00468 UBIN0CG7123 1181 1181 Rejected 29/03/2023 0239815504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Gollaprolu AP-04-008-007-007/010095
() 		0204008000NRG23280220233471847 28/02/2023 Tangella Bhadhramma 0204008WL181764 Tangella Bhadhramma 00468 UBIN0CG7123 590 590 Processed 29/03/2023 0239815514 TANGELLA BHADRAMMA UNION BANK OF INDIA(508500)
126 Gollaprolu AP-04-008-007-007/010118
() 		0204008000NRG23280220233471849 28/02/2023 Egala Ratnam 0204008WL181764 Egala Ratnam 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815577 EGALA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Gollaprolu AP-04-008-007-007/010118
() 		0204008000NRG23160220233368406 28/02/2023 Egala Ratnam 0204008WL175174 Egala Ratnam 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815576 EGALA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Gollaprolu AP-04-008-007-007/010124
() 		0204008000NRG23160220233368407 28/02/2023 Sattenapalli Satyavathi 0204008WL175174 Sattenapalli Satyavathi 00468 UBIN0CG7123 473 473 Processed 29/03/2023 0239815513 SATTENAPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Gollaprolu AP-04-008-007-007/010126
() 		0204008000NRG23160220233368409 28/02/2023 Sattenapalli Appayyamma 0204008WL175174 Sattenapalli Appayyamma 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815539 SATTENAPALLI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Gollaprolu AP-04-008-007-007/010126
() 		0204008000NRG23280220233471851 28/02/2023 Sattenapalli Appayyamma 0204008WL181764 Sattenapalli Appayyamma 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815540 SATTENAPALLI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Gollaprolu AP-04-008-007-007/010129
() 		0204008000NRG23280220233471852 28/02/2023 Tangella Nukaratnam 0204008WL181764 Tangella Nukaratnam 00468 UBIN0CG7123 590 590 Processed 29/03/2023 0239815532 TANGELLA NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Gollaprolu AP-04-008-007-007/010140
() 		0204008000NRG23280220233471854 28/02/2023 Gompa Lovalakshmi 0204008WL181764 Gompa Lovalakshmi 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815510 GONPA LOVALAKSHMI ICICI BANK LTD(508534)
133 Gollaprolu AP-04-008-007-007/010158
() 		0204008000NRG23160220233368414 28/02/2023 Dandu Satyavathi 0204008WL175174 Dandu Satyavathi 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815617 DONDRU SATYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Gollaprolu AP-04-008-007-007/010160
() 		0204008000NRG23160220233368415 28/02/2023 Gulla Sattemma 0204008WL175174 Gulla Sattemma 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815519 GULLA SATTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Gollaprolu AP-04-008-007-007/010165
() 		0204008000NRG23160220233368416 28/02/2023 Vammi Ramana 0204008WL175174 Vammi Ramana 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815650 VAMMI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Gollaprolu AP-04-008-007-007/010167
() 		0204008000NRG23160220233368417 28/02/2023 Vammi Govindarajulu 0204008WL175174 Vammi Govindarajulu 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815544 VAMMI GOVINDA RAJU BANK OF INDIA(508505)
137 Gollaprolu AP-04-008-007-007/010169
() 		0204008000NRG23160220233368418 28/02/2023 Saripalli Srinu 0204008WL175174 Saripalli Srinu 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815543 Mr SARAPELLI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
138 Gollaprolu AP-04-008-007-007/010174
() 		0204008000NRG23160220233368419 28/02/2023 Depa Gangababu 0204008WL175174 Depa Gangababu 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815648 DEPA GANGABABU ICICI BANK LTD(508534)
139 Gollaprolu AP-04-008-007-007/010188
() 		0204008000NRG23160220233368423 28/02/2023 Tangada Nagayamma 0204008WL175174 Tangada Nagayamma 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815506 TANGELLA NAGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Gollaprolu AP-04-008-007-007/010188
() 		0204008000NRG23280220233471860 28/02/2023 Tangada Nagayamma 0204008WL181764 Tangada Nagayamma 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815505 TANGELLA NAGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Gollaprolu AP-04-008-007-007/010201
() 		0204008000NRG23280220233471861 28/02/2023 Paliki Jyoti 0204008WL181764 Paliki Jyoti 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815598 PALIKI JYOTHI ICICI BANK LTD(508534)
142 Gollaprolu AP-04-008-007-007/010201
() 		0204008000NRG23160220233368426 28/02/2023 Paliki Jyoti 0204008WL175174 Paliki Jyoti 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815597 PALIKI JYOTHI ICICI BANK LTD(508534)
143 Gollaprolu AP-04-008-007-007/010207
() 		0204008000NRG23160220233368427 28/02/2023 Killadi Chantamma 0204008WL175174 Killadi Chantamma 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815518 KILLADI CHANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Gollaprolu AP-04-008-007-007/010209
() 		0204008000NRG23160220233368428 28/02/2023 Molli Appalakonda 0204008WL175174 Molli Appalakonda 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815641 MRS MOLLI APPALAKONDA STATE BANK OF INDIA(508548)
145 Gollaprolu AP-04-008-007-007/010209
() 		0204008000NRG23280220233471862 28/02/2023 Molli Appalakonda 0204008WL181764 Molli Appalakonda 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815642 MRS MOLLI APPALAKONDA STATE BANK OF INDIA(508548)
146 Gollaprolu AP-04-008-007-007/010212
() 		0204008000NRG23160220233368429 28/02/2023 Vammi Verababu 0204008WL175174 Vammi Verababu 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815565 VAMMI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Gollaprolu AP-04-008-007-007/010225
() 		0204008000NRG23280220233471863 28/02/2023 Tangella Lakshmi 0204008WL181764 Tangella Lakshmi 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815507 TANGELLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Gollaprolu AP-04-008-007-007/010226
() 		0204008000NRG23280220233471864 28/02/2023 Tangella Savitri 0204008WL181764 Tangella Savitri 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815549 MR TANGELLA SAVITHRI STATE BANK OF INDIA(508548)
149 Gollaprolu AP-04-008-007-007/010226
() 		0204008000NRG23160220233368431 28/02/2023 Tangella Savitri 0204008WL175174 Tangella Savitri 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815548 MR TANGELLA SAVITHRI STATE BANK OF INDIA(508548)
150 Gollaprolu AP-04-008-007-007/010227
() 		0204008000NRG23280220233471865 28/02/2023 Tangella Lakshmi 0204008WL181764 Tangella Lakshmi 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815594 TANGELLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Gollaprolu AP-04-008-007-007/010229
() 		0204008000NRG23280220233471866 28/02/2023 Tangella Satyavathi 0204008WL181764 Tangella Satyavathi 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815562 MRS TANGELLA SATYAVATHI STATE BANK OF INDIA(508548)
152 Gollaprolu AP-04-008-007-007/010231
() 		0204008000NRG23280220233471869 28/02/2023 Tangella Simhachalam 0204008WL181764 Tangella Simhachalam 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815493 Mrs TANGELLA SIMHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
153 Gollaprolu AP-04-008-007-007/010231
() 		0204008000NRG23160220233368433 28/02/2023 Tangella Simhachalam 0204008WL175174 Tangella Simhachalam 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815492 Mrs TANGELLA SIMHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Gollaprolu AP-04-008-007-007/010232
() 		0204008000NRG23160220233368434 28/02/2023 Tangella Krishna 0204008WL175174 Tangella Krishna 00468 UBIN0CG7123 709 709 Processed 29/03/2023 0239815500 TANGELLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Gollaprolu AP-04-008-007-007/010239
() 		0204008000NRG23280220233471871 28/02/2023 Gadi Veerabulli 0204008WL181764 Gadi Veerabulli 00468 UBIN0CG7123 590 590 Processed 29/03/2023 0239815533 GADHI VEER BULLI BANK OF INDIA(508505)
156 Gollaprolu AP-04-008-007-007/010239
() 		0204008000NRG23280220233471870 28/02/2023 Gadi Venkataratnam 0204008WL181764 Gadi Venkataratnam 00468 UBIN0CG7123 590 590 Processed 29/03/2023 0239815521 GADI VENKATARATNAM BANK OF INDIA(508505)
157 Gollaprolu AP-04-008-007-007/010251
() 		0204008000NRG23280220233471873 28/02/2023 Koyya Srinu 0204008WL181764 Koyya Srinu 00468 UBIN0CG7123 787 787 Processed 29/03/2023 0239815631 KOYYA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Gollaprolu AP-04-008-007-007/010251
() 		0204008000NRG23160220233368435 28/02/2023 Koyya Srinu 0204008WL175174 Koyya Srinu 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815630 KOYYA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Gollaprolu AP-04-008-007-007/010261
() 		0204008000NRG23160220233368437 28/02/2023 Sattanapalli Venkatesh 0204008WL175174 Sattanapalli Venkatesh 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815534 SATTINAPALLI VENKATESH VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Gollaprolu AP-04-008-007-007/010315
() 		0204008000NRG23160220233368444 28/02/2023 Saripalli Mohan Ganesh 0204008WL175174 Saripalli Mohan Ganesh 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815646 SARIPALLI MOHAN GANESH BANK OF INDIA(508505)
161 Gollaprolu AP-04-008-007-007/010315
() 		0204008000NRG23280220233471878 28/02/2023 Saripalli Mohan Ganesh 0204008WL181764 Saripalli Mohan Ganesh 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815647 SARIPALLI MOHAN GANESH BANK OF INDIA(508505)
162 Gollaprolu AP-04-008-007-007/010318
() 		0204008000NRG23280220233471879 28/02/2023 Sattenapalli Tatamma 0204008WL181764 Sattenapalli Tatamma 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815522 SATHENAPALLI TATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Gollaprolu AP-04-008-007-007/010320
() 		0204008000NRG23160220233368445 28/02/2023 Seeram Arjamma 0204008WL175174 Seeram Arjamma 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815529 SEERAM ARJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Gollaprolu AP-04-008-007-007/010348
() 		0204008000NRG23160220233368446 28/02/2023 Sattinapalli Lakshmi 0204008WL175174 Sattinapalli Lakshmi 00468 UBIN0CG7123 945 945 Processed 29/03/2023 0239815547 SATTINAPALLI LAKSHMI ICICI BANK LTD(508534)
165 Gollaprolu AP-04-008-007-007/010387
() 		0204008000NRG23160220233368449 28/02/2023 Sattenapalli Apparao 0204008WL175174 Sattenapalli Apparao 00468 UBIN0CG7123 945 945 Processed 29/03/2023 0239815581 SATTINAPALLI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Gollaprolu AP-04-008-007-007/010387
() 		0204008000NRG23280220233471884 28/02/2023 Sattenapalli Apparao 0204008WL181764 Sattenapalli Apparao 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815580 SATTINAPALLI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Gollaprolu AP-04-008-007-007/010408
() 		0204008000NRG23280220233471888 28/02/2023 Gadi Sundhara Lakshmi 0204008WL181764 Gadi Sundhara Lakshmi 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815563 GADHI SUNDARA LAKSHMI BANK OF INDIA(508505)
168 Gollaprolu AP-04-008-007-007/010408
() 		0204008000NRG23160220233368453 28/02/2023 Gadi Sundhara Lakshmi 0204008WL175174 Gadi Sundhara Lakshmi 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815564 GADHI SUNDARA LAKSHMI BANK OF INDIA(508505)
169 Gollaprolu AP-04-008-007-007/010409
() 		0204008000NRG23280220233471889 28/02/2023 Gadi Lakshmi 0204008WL181764 Gadi Lakshmi 00468 UBIN0CG7123 787 787 Processed 29/03/2023 0239815508 GADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Gollaprolu AP-04-008-007-007/010409
() 		0204008000NRG23280220233471890 28/02/2023 Gadi Veerabhadrarao 0204008WL181764 Gadi Veerabhadrarao 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815520 GAADI VEERABHADRA RAO BANK OF INDIA(508505)
171 Gollaprolu AP-04-008-007-007/010420
() 		0204008000NRG23280220233471891 28/02/2023 Gurrala Satyavathi 0204008WL181764 Gurrala Satyavathi 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815636 GURRALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Gollaprolu AP-04-008-007-007/010448
() 		0204008000NRG23280220233471896 28/02/2023 Kongi Satyavathi 0204008WL181764 Kongi Satyavathi 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815589 KONGI SATYAVATHI UNION BANK OF INDIA(508500)
173 Gollaprolu AP-04-008-007-007/010449
() 		0204008000NRG23280220233471897 28/02/2023 Gaadi Manga 0204008WL181764 Gaadi Manga 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815611 GAADI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Gollaprolu AP-04-008-007-007/010473
() 		0204008000NRG23280220233471904 28/02/2023 Nakka Manga 0204008WL181764 Nakka Manga 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815592 NAKKA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Gollaprolu AP-04-008-007-007/010483
() 		0204008000NRG23280220233471905 28/02/2023 Chikkala Nagamani 0204008WL181764 Chikkala Nagamani 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815590 CHIKKALA NAGAMANI ICICI BANK LTD(508534)
176 Gollaprolu AP-04-008-007-007/010483
() 		0204008000NRG23160220233368459 28/02/2023 Chikkala Nagamani 0204008WL175174 Chikkala Nagamani 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815591 CHIKKALA NAGAMANI ICICI BANK LTD(508534)
177 Gollaprolu AP-04-008-007-007/010485
() 		0204008000NRG23280220233471906 28/02/2023 Gadi Satyavathi 0204008WL181764 Gadi Satyavathi 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815568 GADI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Gollaprolu AP-04-008-007-007/010486
() 		0204008000NRG23160220233368460 28/02/2023 Koyya Nukaraju 0204008WL175174 Koyya Nukaraju 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815607 KOYYA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Gollaprolu AP-04-008-007-007/010488
() 		0204008000NRG23280220233471908 28/02/2023 Chandaka Appalaraju 0204008WL181764 Chandaka Appalaraju 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815509 CHANDAKA APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Gollaprolu AP-04-008-007-007/010509
() 		0204008000NRG23280220233471910 28/02/2023 Tangella Lakshmi Kantham 0204008WL181764 Tangella Lakshmi Kantham 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815497 TANGELLA LAKSHMI KANTHAM ICICI BANK LTD(508534)
181 Gollaprolu AP-04-008-007-007/010509
() 		0204008000NRG23160220233368463 28/02/2023 Tangella Lakshmi Kantham 0204008WL175174 Tangella Lakshmi Kantham 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815496 TANGELLA LAKSHMI KANTHAM ICICI BANK LTD(508534)
182 Gollaprolu AP-04-008-007-007/010536
() 		0204008000NRG23280220233471917 28/02/2023 Muliki Satyanarayana 0204008WL181764 Muliki Satyanarayana 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815523 MULIKE SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Gollaprolu AP-04-008-007-007/010545
() 		0204008000NRG23160220233368470 28/02/2023 Tangella Gavaramma 0204008WL175174 Tangella Gavaramma 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815538 TANGELLA GAWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Gollaprolu AP-04-008-007-007/010558
() 		0204008000NRG23280220233471919 28/02/2023 Palika Chinna 0204008WL181764 Palika Chinna 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815579 PALIKI APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Gollaprolu AP-04-008-007-007/010575
() 		0204008000NRG23160220233368474 28/02/2023 Mainabattula Jaggarao 0204008WL175174 Mainabattula Jaggarao 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815629 MAINABATTULA JAGGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Gollaprolu AP-04-008-007-007/010587
() 		0204008000NRG23160220233368477 28/02/2023 Boina Venkayamma 0204008WL175174 Boina Venkayamma 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815610 BOYINA VENKAYYAMMA ICICI BANK LTD(508534)
187 Gollaprolu AP-04-008-007-007/010587
() 		0204008000NRG23280220233471921 28/02/2023 Boina Venkayamma 0204008WL181764 Boina Venkayamma 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815609 BOYINA VENKAYYAMMA ICICI BANK LTD(508534)
188 Gollaprolu AP-04-008-007-007/010595
() 		0204008000NRG23280220233471923 28/02/2023 Nakka Satyavati 0204008WL181764 Nakka Satyavati 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815602 NAKKA SATYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Gollaprolu AP-04-008-007-007/010595
() 		0204008000NRG23160220233368480 28/02/2023 Nakka Satyavati 0204008WL175174 Nakka Satyavati 00468 UBIN0CG7123 709 709 Processed 29/03/2023 0239815601 NAKKA SATYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Gollaprolu AP-04-008-007-007/010596
() 		0204008000NRG23280220233471924 28/02/2023 Gadi Kanaka 0204008WL181764 Gadi Kanaka 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815515 GADI KANAKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Gollaprolu AP-04-008-007-007/010601
() 		0204008000NRG23280220233471925 28/02/2023 Kongi Lakshmi 0204008WL181764 Kongi Lakshmi 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815585 KONGI LAKSHMI ICICI BANK LTD(508534)
192 Gollaprolu AP-04-008-007-007/010601
() 		0204008000NRG23160220233368481 28/02/2023 Kongi Lakshmi 0204008WL175174 Kongi Lakshmi 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815586 KONGI LAKSHMI ICICI BANK LTD(508534)
193 Gollaprolu AP-04-008-007-007/010612
() 		0204008000NRG23160220233368482 28/02/2023 Pakkurthi Sathibabu 0204008WL175174 Pakkurthi Sathibabu 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815525 PAKKURTHI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Gollaprolu AP-04-008-007-007/010619
() 		0204008000NRG23280220233471926 28/02/2023 Chandaka Somaraja 0204008WL181764 Chandaka Somaraja 00468 UBIN0CG7123 590 590 Processed 29/03/2023 0239815511 CHANDAKA SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Gollaprolu AP-04-008-007-007/010623
() 		0204008000NRG23280220233471927 28/02/2023 Seram Polaratnam 0204008WL181764 Seram Polaratnam 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815606 SIRAM POLARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Gollaprolu AP-04-008-007-007/010623
() 		0204008000NRG23160220233368483 28/02/2023 Seram Polaratnam 0204008WL175174 Seram Polaratnam 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815605 SIRAM POLARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Gollaprolu AP-04-008-007-007/010640
() 		0204008000NRG23280220233471930 28/02/2023 Vammi Appalaraju 0204008WL181764 Vammi Appalaraju 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815620 VAMMI APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Gollaprolu AP-04-008-007-007/010653
() 		0204008000NRG23280220233471932 28/02/2023 Gorlla Veera Venka Ramana 0204008WL181764 Gorlla Veera Venka Ramana 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815613 GORLLA VEERA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Gollaprolu AP-04-008-007-007/010653
() 		0204008000NRG23160220233368486 28/02/2023 Gorlla Veera Venka Ramana 0204008WL175174 Gorlla Veera Venka Ramana 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815612 GORLLA VEERA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Gollaprolu AP-04-008-007-007/010662
() 		0204008000NRG23160220233368488 28/02/2023 Katuri Venkayamma 0204008WL175174 Katuri Venkayamma 00468 UBIN0CG7123 709 709 Processed 29/03/2023 0239815587 KAATURI VENKAYYAMMA ICICI BANK LTD(508534)
201 Gollaprolu AP-04-008-007-007/010662
() 		0204008000NRG23280220233471934 28/02/2023 Katuri Venkayamma 0204008WL181764 Katuri Venkayamma 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815588 KAATURI VENKAYYAMMA ICICI BANK LTD(508534)
202 Gollaprolu AP-04-008-007-007/010670
() 		0204008000NRG23280220233471935 28/02/2023 Koyya Lakshmi 0204008WL181764 Koyya Lakshmi 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815608 KOYYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Gollaprolu AP-04-008-007-007/010703
() 		0204008000NRG23280220233471942 28/02/2023 Gadi Bhaskara Rao 0204008WL181764 Gadi Bhaskara Rao 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815571 GADHI BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Gollaprolu AP-04-008-007-007/010733
() 		0204008000NRG23280220233471944 28/02/2023 Tangella Apparao 0204008WL181764 Tangella Apparao 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815524 TANGELLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Gollaprolu AP-04-008-007-007/010741
() 		0204008000NRG23280220233471946 28/02/2023 Rasanaboina Atchamma 0204008WL181764 Rasanaboina Atchamma 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815498 RASANABOINA ATCHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Gollaprolu AP-04-008-007-007/010741
() 		0204008000NRG23160220233368496 28/02/2023 Rasanaboina Atchamma 0204008WL175174 Rasanaboina Atchamma 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815499 RASANABOINA ATCHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Gollaprolu AP-04-008-007-007/010830
() 		0204008000NRG23280220233471950 28/02/2023 Kongi Venkatalakshmi 0204008WL181764 Kongi Venkatalakshmi 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815584 KONGI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Gollaprolu AP-04-008-007-007/010834
() 		0204008000NRG23280220233471951 28/02/2023 Tangella Achiyamma 0204008WL181764 Tangella Achiyamma 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815531 Mr TANGELLA ACHIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Gollaprolu AP-04-008-007-007/010834
() 		0204008000NRG23160220233368498 28/02/2023 Tangella Achiyamma 0204008WL175174 Tangella Achiyamma 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815530 Mr TANGELLA ACHIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
210 Gollaprolu AP-04-008-007-007/010843
() 		0204008000NRG23280220233471953 28/02/2023 Nakka Venkatalakshmi 0204008WL181764 Nakka Venkatalakshmi 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815566 NAKKA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Gollaprolu AP-04-008-007-007/010863
() 		0204008000NRG23280220233471955 28/02/2023 Muliki Sitha 0204008WL181764 Muliki Sitha 00468 UBIN0CG7123 787 787 Processed 29/03/2023 0239815535 MRS MULIKI SITHA STATE BANK OF INDIA(508548)
212 Gollaprolu AP-04-008-007-007/010871
() 		0204008000NRG23280220233471956 28/02/2023 Alli Lovaraju 0204008WL181764 Alli Lovaraju 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815621 ALLI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Gollaprolu AP-04-008-007-007/010871
() 		0204008000NRG23160220233368501 28/02/2023 Alli Lovaraju 0204008WL175174 Alli Lovaraju 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815622 ALLI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Gollaprolu AP-04-008-007-007/010889
() 		0204008000NRG23160220233368502 28/02/2023 Seeram Manikyam 0204008WL175174 Seeram Manikyam 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815604 MRS SEERAM MANIKYAM STATE BANK OF INDIA(508548)
215 Gollaprolu AP-04-008-007-007/010914
() 		0204008000NRG23160220233368504 28/02/2023 Gurram Durgamma 0204008WL175174 Gurram Durgamma 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815501 GURRAM DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Gollaprolu AP-04-008-007-007/010914
() 		0204008000NRG23280220233471958 28/02/2023 Gurram Durgamma 0204008WL181764 Gurram Durgamma 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815502 GURRAM DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Gollaprolu AP-04-008-007-007/010932
() 		0204008000NRG23280220233471960 28/02/2023 Mangam Chinna esubabu 0204008WL181764 Mangam Chinna esubabu 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815578 MAMGAM CHINNA YESUBABU ICICI BANK LTD(508534)
218 Gollaprolu AP-04-008-007-007/010932
() 		0204008000NRG23280220233471961 28/02/2023 MANGAM CHINNA SATYAVATHI 0204008WL181764 MANGAM CHINNA SATYAVATHI 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815603 MAMGAM CHINNA SATYAVATHI ICICI BANK LTD(508534)
219 Gollaprolu AP-04-008-007-007/010961
() 		0204008000NRG23280220233471963 28/02/2023 Gurrala Raghava 0204008WL181764 Gurrala Raghava 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815528 GURRALA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Gollaprolu AP-04-008-007-007/010961
() 		0204008000NRG23160220233368507 28/02/2023 Gurrala Raghava 0204008WL175174 Gurrala Raghava 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815527 GURRALA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Gollaprolu AP-04-008-007-007/010979
() 		0204008000NRG23160220233368510 28/02/2023 Kongi Talupulu 0204008WL175174 Kongi Talupulu 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815618 KONGI THALUPULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Gollaprolu AP-04-008-007-007/010979
() 		0204008000NRG23280220233471966 28/02/2023 Kongi Talupulu 0204008WL181764 Kongi Talupulu 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815619 KONGI THALUPULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Gollaprolu AP-04-008-007-007/011013
() 		0204008000NRG23280220233471973 28/02/2023 Gandikota Appanna 0204008WL181764 Gandikota Appanna 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815635 GANDIKOTA APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Gollaprolu AP-04-008-007-007/011038
() 		0204008000NRG23280220233471976 28/02/2023 Mainabattula Surya Kumari 0204008WL181764 Mainabattula Surya Kumari 00468 UBIN0CG7123 787 787 Processed 29/03/2023 0239815628 MAINABATTULA SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Gollaprolu AP-04-008-007-007/011038
() 		0204008000NRG23160220233368519 28/02/2023 Mainabattula Surya Kumari 0204008WL175174 Mainabattula Surya Kumari 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815627 MAINABATTULA SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Gollaprolu AP-04-008-007-007/011108
() 		0204008000NRG23280220233471980 28/02/2023 Gade Durga 0204008WL181764 Gade Durga 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815567 GADHI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Gollaprolu AP-04-008-007-007/011109
() 		0204008000NRG23280220233471981 28/02/2023 Gade Durga 0204008WL181764 Gade Durga 00468 UBIN0CG7123 787 787 Processed 29/03/2023 0239815624 GAADI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Gollaprolu AP-04-008-007-007/011109
() 		0204008000NRG23160220233368523 28/02/2023 Gade Durga 0204008WL175174 Gade Durga 00468 UBIN0CG7123 1182 1182 Processed 29/03/2023 0239815623 GAADI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Gollaprolu AP-04-008-007-007/011120
() 		0204008000NRG23160220233368525 28/02/2023 Konna Ganga 0204008WL175174 Konna Ganga 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815541 KONA GANGA ICICI BANK LTD(508534)
230 Gollaprolu AP-04-008-007-007/011120
() 		0204008000NRG23280220233471983 28/02/2023 Konna Ganga 0204008WL181764 Konna Ganga 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815542 KONA GANGA ICICI BANK LTD(508534)
231 Gollaprolu AP-04-008-007-007/011135
() 		0204008000NRG23160220233368528 28/02/2023 Chandaka Ammaji 0204008WL175174 Chandaka Ammaji 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815600 CHANDHAKA AMMAJI ICICI BANK LTD(508534)
232 Gollaprolu AP-04-008-007-007/011150
() 		0204008000NRG23160220233368531 28/02/2023 Koyya Prabhavathi 0204008WL175174 Koyya Prabhavathi 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815574 KOYYA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Gollaprolu AP-04-008-007-007/011150
() 		0204008000NRG23280220233471988 28/02/2023 Koyya Prabhavathi 0204008WL181764 Koyya Prabhavathi 00468 UBIN0CG7123 394 394 Processed 29/03/2023 0239815575 KOYYA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Gollaprolu AP-04-008-007-007/011156
() 		0204008000NRG23280220233471989 28/02/2023 Seeram Nagamani 0204008WL181764 Seeram Nagamani 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815625 SIRAM NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Gollaprolu AP-04-008-007-007/011156
() 		0204008000NRG23160220233368532 28/02/2023 Seeram Nagamani 0204008WL175174 Seeram Nagamani 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815626 SIRAM NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Gollaprolu AP-04-008-007-007/011157
() 		0204008000NRG23160220233368533 28/02/2023 Vammi Ramana 0204008WL175174 Vammi Ramana 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815537 VAMMI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Gollaprolu AP-04-008-007-007/011157
() 		0204008000NRG23280220233471990 28/02/2023 Vammi Ramana 0204008WL181764 Vammi Ramana 00468 UBIN0CG7123 787 787 Processed 29/03/2023 0239815536 VAMMI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Gollaprolu AP-04-008-007-007/011175
() 		0204008000NRG23280220233471994 28/02/2023 Naidana Nagendra 0204008WL181764 Naidana Nagendra 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815596 AIDANA NAGENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Gollaprolu AP-04-008-007-007/011175
() 		0204008000NRG23160220233368538 28/02/2023 Naidana Nagendra 0204008WL175174 Naidana Nagendra 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815595 AIDANA NAGENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Gollaprolu AP-04-008-007-007/011175
() 		0204008000NRG23160220233368539 28/02/2023 Naidana Sunitha 0204008WL175174 Naidana Sunitha 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815639 NAIDANA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Gollaprolu AP-04-008-007-007/011175
() 		0204008000NRG23280220233471995 28/02/2023 Naidana Sunitha 0204008WL181764 Naidana Sunitha 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815640 NAIDANA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Gollaprolu AP-04-008-007-007/011193
() 		0204008000NRG23280220233471996 28/02/2023 Mangam Bhushanam 0204008WL181764 Mangam Bhushanam 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815634 MANGAM BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Gollaprolu AP-04-008-007-007/011193
() 		0204008000NRG23160220233368540 28/02/2023 Mangam Bhushanam 0204008WL175174 Mangam Bhushanam 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815633 MANGAM BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Gollaprolu AP-04-008-007-007/011197
() 		0204008000NRG23160220233368542 28/02/2023 Saripalli Ammaji 0204008WL175174 Saripalli Ammaji 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815615 SARAPALLI AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Gollaprolu AP-04-008-007-007/011197
() 		0204008000NRG23280220233471998 28/02/2023 Saripalli Ammaji 0204008WL181764 Saripalli Ammaji 00468 UBIN0CG7123 984 984 Processed 29/03/2023 0239815616 SARAPALLI AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Gollaprolu AP-04-008-007-007/011207
() 		0204008000NRG23280220233471999 28/02/2023 Koyya Lakshmi 0204008WL181764 Koyya Lakshmi 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815546 KOYYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Gollaprolu AP-04-008-007-007/011207
() 		0204008000NRG23160220233368543 28/02/2023 Koyya Lakshmi 0204008WL175174 Koyya Lakshmi 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815545 KOYYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Gollaprolu AP-04-008-007-007/011208
() 		0204008000NRG23160220233368544 28/02/2023 Koyya SUBHADRA 0204008WL175174 Koyya SUBHADRA 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815643 KOYYA SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Gollaprolu AP-04-008-007-007/011208
() 		0204008000NRG23280220233472000 28/02/2023 Koyya SUBHADRA 0204008WL181764 Koyya SUBHADRA 00468 UBIN0CG7123 197 197 Processed 29/03/2023 0239815644 KOYYA SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Gollaprolu AP-04-008-007-007/011214
() 		0204008000NRG23160220233368545 28/02/2023 VAMMI DURGA DEVI 0204008WL175174 VAMMI DURGA DEVI 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815614 VAMMI DURGA DEVI ICICI BANK LTD(508534)
251 Gollaprolu AP-04-008-007-007/011218
() 		0204008000NRG23160220233368546 28/02/2023 APPALRAJU 0204008WL175174 APPALRAJU 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815573 ISARAPU APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Gollaprolu AP-04-008-007-007/011218
() 		0204008000NRG23280220233472001 28/02/2023 APPALRAJU 0204008WL181764 APPALRAJU 00468 UBIN0CG7123 1181 1181 Processed 29/03/2023 0239815572 ISARAPU APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Gollaprolu AP-04-008-007-007/011251
() 		0204008000NRG23160220233368550 28/02/2023 Gulla Deenamma 0204008WL175174 Gulla Deenamma 00468 UBIN0CG7123 1418 1418 Processed 29/03/2023 0239815632 GULLA DEENAMMA ICICI BANK LTD(508534)
254 Gollaprolu AP-04-008-007-007/11264
() 		0204008000NRG23160220233368553 28/02/2023 Kurandasu Durga 0204008WL175174 Kurandasu Durga 00468 UBIN0CG7123 709 709 Processed 29/03/2023 0239815645 MRS DURGA PAMPANABOYINA STATE BANK OF INDIA(508548)
SubTotal 150357 150357
255 Gollaprolu AP-04-008-007-007/011045
() 		0204008000NRG23280220233471977 28/02/2023 Naga Mani 0204008WL181764 Naga Mani 00468 UBIN0CG7141 984 984 Processed 29/03/2023 0239815651 KURAMDASU NAGAMANI ICICI BANK LTD(508534)
SubTotal 984 984
256 Gollaprolu AP-04-008-007-007/010488
() 		0204008000NRG23280220233471909 28/02/2023 Chandaka Nagaraju 0204008WL181764 Chandaka Nagaraju 00468 UBIN0CG7196 1181 1181 Processed 29/03/2023 0239815652 CHANDAKA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Gollaprolu AP-04-008-007-007/010510
() 		0204008000NRG23280220233471911 28/02/2023 Kuramdasu Rajubabu 0204008WL181764 Kuramdasu Rajubabu 00468 UBIN0CG7196 1181 1181 Processed 29/03/2023 0239815653 KURAMDASU RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2362 2362
258 Gollaprolu AP-04-008-007-007/010082
() 		0204008000NRG23280220233471843 28/02/2023 Dandru Godavari 0204008WL181764 Dandru Godavari 00691 IPOS0000001 1181 1181 Processed 29/03/2023 0239815440 DANDRU GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1181 1181
Total 258412 258412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gollaprolu AP0204008_280223APB_FTO_396899 Bank of India BKID0008652 GOLLAPROLU 32081
2 Gollaprolu AP0204008_280223APB_FTO_396899 Canara Bank CNRB0000623 A V NAGARAM 2099
3 Gollaprolu AP0204008_280223APB_FTO_396899 Canara Bank CNRB0009203 A K MALLAVARAM 14697
4 Gollaprolu AP0204008_280223APB_FTO_396899 ICICI BANK ICIC0002847 RAMACHANDRAPURAM 1575
5 Gollaprolu AP0204008_280223APB_FTO_396899 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 1181
6 Gollaprolu AP0204008_280223APB_FTO_396899 STATE BANK OF INDIA SBIN0000850 KAKINADA 1575
7 Gollaprolu AP0204008_280223APB_FTO_396899 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 3150
8 Gollaprolu AP0204008_280223APB_FTO_396899 STATE BANK OF INDIA SBIN0012990 GOLLAPROLU 35623
9 Gollaprolu AP0204008_280223APB_FTO_396899 STATE BANK OF INDIA SBIN0014172 THIMMAPURAM 1575
10 Gollaprolu AP0204008_280223APB_FTO_396899 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 8266
11 Gollaprolu AP0204008_280223APB_FTO_396899 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 394
12 Gollaprolu AP0204008_280223APB_FTO_396899 UNION BANK OF INDIA UBIN0815764 SARPAVARAM JUNCTION 1312
13 Gollaprolu AP0204008_280223APB_FTO_396899 UNION BANK OF INDIA UBIN0CG7123 Chebrole(East) 150357
14 Gollaprolu AP0204008_280223APB_FTO_396899 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 984
15 Gollaprolu AP0204008_280223APB_FTO_396899 UNION BANK OF INDIA UBIN0CG7196 Gollaprolu 2362
16 Gollaprolu AP0204008_280223APB_FTO_396899 India Post Payments Bank IPOS0000001 KAKINADA 1181

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