Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212015_080424APB_FTO_2644
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 Uravakonda AP-12-015-003-003/012072
(URAVAKONDA) 		0212015000NRG25080420240038277 08/04/2024 Olamma 0212015WL004402 Olamma 00019 APGB0001060 2056 2056 Processed 19/04/2024 3127659761 MRS OBULAMMA TALARI STATE BANK OF INDIA(508548)
SubTotal 2056 2056
2 Uravakonda AP-12-015-002-002/010112
(VELIGONDA) 		0212015000NRG25080420240021964 08/04/2024 Yogeshwar 0212015WL003214 Yogeshwar 00019 APGB0001065 1574 1574 Processed 19/04/2024 3127659901 Miss YOGESWAR M G VENKATALAKSHIMI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Uravakonda AP-12-015-002-002/10838
(VELIGONDA) 		0212015000NRG25080420240021522 08/04/2024 Rajamma 0212015WL003182 Rajamma 00019 APGB0001065 690 690 Processed 19/04/2024 3127659764 RAJAMMA P CANARA BANK(508532)
4 Uravakonda AP-12-015-003-003/013308
(URAVAKONDA) 		0212015000NRG25080420240036464 08/04/2024 Gousia Banu 0212015WL004254 Gousia Banu 00019 APGB0001065 2176 2176 Processed 19/04/2024 3127659896 Mrs GOWSHIYA W O MAHAMMED GOWSS SHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Uravakonda AP-12-015-003-003/013308
(URAVAKONDA) 		0212015000NRG25080420240036463 08/04/2024 Mohammad Gouse 0212015WL004254 Mohammad Gouse 00019 APGB0001065 2176 2176 Processed 19/04/2024 3127659762 Mr SHAIK MOHAMMAD GHOUSE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Uravakonda AP-12-015-003-003/013333
(URAVAKONDA) 		0212015000NRG25080420240037397 08/04/2024 bandemma 0212015WL004339 bandemma 00019 APGB0001065 2056 2056 Processed 19/04/2024 3127659760 Mrs GAANIGI BANDIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Uravakonda AP-12-015-003-003/013333
(URAVAKONDA) 		0212015000NRG25080420240037396 08/04/2024 nagaraju 0212015WL004339 nagaraju 00019 APGB0001065 2056 2056 Processed 19/04/2024 3127659759 Mr GANIGI NAGARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Uravakonda AP-12-015-003-003/013404
(URAVAKONDA) 		0212015000NRG25080420240033720 08/04/2024 gousia 0212015WL004024 gousia 00019 APGB0001065 2176 2176 Processed 19/04/2024 3127659763 MRS MULLA GOUSIYA STATE BANK OF INDIA(508548)
9 Uravakonda AP-12-015-003-003/013809
(URAVAKONDA) 		0212015000NRG25080420240021489 08/04/2024 mahaboob jan 0212015WL003172 mahaboob jan 00019 APGB0001065 2056 2056 Processed 19/04/2024 3127659874 Mrs SHAIK MAHBOOB JAN W O SHAIK TAILAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Uravakonda AP-12-015-003-003/014317
(URAVAKONDA) 		0212015000NRG25080420240037390 08/04/2024 SIVA PRASAD 0212015WL004334 SIVA PRASAD 00019 APGB0001065 2056 2056 Processed 19/04/2024 3127659769 Mr SIVA PRASD MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17016 17016
11 Uravakonda AP-12-015-002-002/010043
(VELIGONDA) 		0212015000NRG25080420240021506 08/04/2024 Malingamma 0212015WL003182 Malingamma 00078 CNRB0013123 690 690 Processed 19/04/2024 3127659857 MALINGAMMA KULURU CANARA BANK(508532)
12 Uravakonda AP-12-015-002-002/010043
(VELIGONDA) 		0212015000NRG25080420240021505 08/04/2024 Yerriswamy 0212015WL003182 Yerriswamy 00078 CNRB0013123 690 690 Processed 19/04/2024 3127659800 YERRISWMY K CANARA BANK(508532)
13 Uravakonda AP-12-015-002-002/010078
(VELIGONDA) 		0212015000NRG25080420240021951 08/04/2024 Jyothi 0212015WL003214 Jyothi 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659856 P Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
14 Uravakonda AP-12-015-002-002/010078
(VELIGONDA) 		0212015000NRG25080420240021950 08/04/2024 Lakshmanna 0212015WL003214 Lakshmanna 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659792 LAKSHMANNA CANARA BANK(508532)
15 Uravakonda AP-12-015-002-002/010079
(VELIGONDA) 		0212015000NRG25080420240021952 08/04/2024 Siddartha 0212015WL003214 Siddartha 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659783 M SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Uravakonda AP-12-015-002-002/010091
(VELIGONDA) 		0212015000NRG25080420240021954 08/04/2024 Sankrappa 0212015WL003214 Sankrappa 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659829 HARIJANA SHANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Uravakonda AP-12-015-002-002/010108
(VELIGONDA) 		0212015000NRG25080420240021958 08/04/2024 Eswramma 0212015WL003214 Eswramma 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659790 Eswaramma FINCARE SMALL FINANCE BANK LTD(608304)
18 Uravakonda AP-12-015-002-002/010110
(VELIGONDA) 		0212015000NRG25080420240021960 08/04/2024 Choudamma 0212015WL003214 Choudamma 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659791 H CHOWDAMMA H MALINGAPPA CANARA BANK(508532)
19 Uravakonda AP-12-015-002-002/010112
(VELIGONDA) 		0212015000NRG25080420240021963 08/04/2024 Kalpana 0212015WL003214 Kalpana 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659785 Mr HARIJANA MEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Uravakonda AP-12-015-002-002/010112
(VELIGONDA) 		0212015000NRG25080420240021962 08/04/2024 Ramalakshmi 0212015WL003214 Ramalakshmi 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659801 MRS PULI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
21 Uravakonda AP-12-015-002-002/010114
(VELIGONDA) 		0212015000NRG25080420240021965 08/04/2024 Chinna Marenna 0212015WL003214 Chinna Marenna 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659815 CHINNA H CANARA BANK(508532)
22 Uravakonda AP-12-015-002-002/010114
(VELIGONDA) 		0212015000NRG25080420240021966 08/04/2024 Chittemma 0212015WL003214 Chittemma 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659814 H CHITTAMMA H MARENNA CANARA BANK(508532)
23 Uravakonda AP-12-015-002-002/010118
(VELIGONDA) 		0212015000NRG25080420240021969 08/04/2024 Adarsh kumar 0212015WL003214 Adarsh kumar 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659787 RAKETLA ADARSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Uravakonda AP-12-015-002-002/010118
(VELIGONDA) 		0212015000NRG25080420240021967 08/04/2024 Anand 0212015WL003214 Anand 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659788 ANAND RAKETLA CANARA BANK(508532)
25 Uravakonda AP-12-015-002-002/010118
(VELIGONDA) 		0212015000NRG25080420240021968 08/04/2024 Marekka 0212015WL003214 Marekka 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659789 R MAREKKA R ANAND CANARA BANK(508532)
26 Uravakonda AP-12-015-002-002/010143
(VELIGONDA) 		0212015000NRG25080420240021507 08/04/2024 Pandikunta Yerramma 0212015WL003182 Pandikunta Yerramma 00078 CNRB0013123 862 862 Processed 19/04/2024 3127659799 YERRAMMA P CANARA BANK(508532)
27 Uravakonda AP-12-015-002-002/010242
(VELIGONDA) 		0212015000NRG25080420240021508 08/04/2024 Obulesu 0212015WL003182 Obulesu 00078 CNRB0013123 517 517 Processed 19/04/2024 3127659793 K OBULESU K NARAYANA CANARA BANK(508532)
28 Uravakonda AP-12-015-002-002/010244
(VELIGONDA) 		0212015000NRG25080420240021510 08/04/2024 Adilaxmi 0212015WL003182 Adilaxmi 00078 CNRB0013123 690 690 Processed 19/04/2024 3127659858 ADILAKSHMI ANUPALLI CANARA BANK(508532)
29 Uravakonda AP-12-015-002-002/010244
(VELIGONDA) 		0212015000NRG25080420240021509 08/04/2024 Nettykantaiah 0212015WL003182 Nettykantaiah 00078 CNRB0013123 862 862 Processed 19/04/2024 3127659798 NETTIKANTAIAH CANARA BANK(508532)
30 Uravakonda AP-12-015-002-002/010256
(VELIGONDA) 		0212015000NRG25080420240021971 08/04/2024 KUMAR SWAMY 0212015WL003214 KUMAR SWAMY 00078 CNRB0013123 1574 1574 Processed 19/04/2024 3127659897 PULI KUMAR SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Uravakonda AP-12-015-002-002/010340
(VELIGONDA) 		0212015000NRG25080420240021511 08/04/2024 Rajeswari 0212015WL003182 Rajeswari 00078 CNRB0013123 862 862 Processed 19/04/2024 3127659807 P RAJESWARI P RAVI CANARA BANK(508532)
32 Uravakonda AP-12-015-002-002/010341
(VELIGONDA) 		0212015000NRG25080420240021512 08/04/2024 Santhamma 0212015WL003182 Santhamma 00078 CNRB0013123 862 862 Processed 19/04/2024 3127659797 YARRALAALEPPAGAARI SANTHAMMA UNION BANK OF INDIA(508500)
33 Uravakonda AP-12-015-002-002/010361
(VELIGONDA) 		0212015000NRG25080420240021514 08/04/2024 Obulamma 0212015WL003182 Obulamma 00078 CNRB0013123 690 690 Processed 19/04/2024 3127659819 OLAMMA P RAMKRISHNA P CANARA BANK(508532)
34 Uravakonda AP-12-015-002-002/010361
(VELIGONDA) 		0212015000NRG25080420240021513 08/04/2024 Ramakrishna 0212015WL003182 Ramakrishna 00078 CNRB0013123 862 862 Processed 19/04/2024 3127659820 RAMKRISHNA P PUJARAPPA P CANARA BANK(508532)
35 Uravakonda AP-12-015-002-002/010625
(VELIGONDA) 		0212015000NRG25080420240021516 08/04/2024 parvathi 0212015WL003182 parvathi 00078 CNRB0013123 862 862 Processed 19/04/2024 3127659823 PARVATHI P YERRISWAMY CANARA BANK(508532)
36 Uravakonda AP-12-015-002-002/010625
(VELIGONDA) 		0212015000NRG25080420240021515 08/04/2024 Yerriswami 0212015WL003182 Yerriswami 00078 CNRB0013123 862 862 Processed 19/04/2024 3127659824 P YERRISWAMY P CHINNA PUJARAPPA CANARA BANK(508532)
37 Uravakonda AP-12-015-002-002/010654
(VELIGONDA) 		0212015000NRG25080420240021519 08/04/2024 Parvathi 0212015WL003182 Parvathi 00078 CNRB0013123 690 690 Processed 19/04/2024 3127659818 PARVATHI DOMMULA CANARA BANK(508532)
38 Uravakonda AP-12-015-002-002/010662
(VELIGONDA) 		0212015000NRG25080420240021520 08/04/2024 Balakrishna 0212015WL003182 Balakrishna 00078 CNRB0013123 172 172 Processed 19/04/2024 3127659786 BALAKRISHNA C CANARA BANK(508532)
39 Uravakonda AP-12-015-002-002/010827
(VELIGONDA) 		0212015000NRG25080420240021521 08/04/2024 Lakshmi 0212015WL003182 Lakshmi 00078 CNRB0013123 690 690 Processed 19/04/2024 3127659816 P LAKSHMI P LAKSHMI CANARA BANK(508532)
40 Uravakonda AP-12-015-002-002/10838
(VELIGONDA) 		0212015000NRG25080420240021523 08/04/2024 P Baakrishna 0212015WL003182 P Baakrishna 00078 CNRB0013123 517 517 Processed 19/04/2024 3127659828 C BALAKRISHNA C VANNURUSWAMY CANARA BANK(508532)
41 Uravakonda AP-12-015-003-003/012408
(URAVAKONDA) 		0212015000NRG25080420240036629 08/04/2024 Ravi 0212015WL004281 Ravi 00078 CNRB0013123 1960 1960 Processed 19/04/2024 3127659834 GALI RAVI CANARA BANK(508532)
42 Uravakonda AP-12-015-003-003/012716
(URAVAKONDA) 		0212015000NRG25080420240038933 08/04/2024 Lakshmi 0212015WL004422 Lakshmi 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659805 MRS BOMMISETTY LAKSHMI STATE BANK OF INDIA(508548)
43 Uravakonda AP-12-015-003-003/012844
(URAVAKONDA) 		0212015000NRG25080420240035864 08/04/2024 Lakshmamma 0212015WL004216 Lakshmamma 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659826 VADDE LAKSHMAMMA CANARA BANK(508532)
44 Uravakonda AP-12-015-003-003/013460
(URAVAKONDA) 		0212015000NRG25080420240037471 08/04/2024 GOURA RENUKA 0212015WL004348 GOURA RENUKA 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659866 Mrs GOWRA RENUKA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
45 Uravakonda AP-12-015-003-003/013460
(URAVAKONDA) 		0212015000NRG25080420240037472 08/04/2024 Gowra Narasimhulu 0212015WL004348 Gowra Narasimhulu 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659865 GOWRA NARASIMULU CANARA BANK(508532)
46 Uravakonda AP-12-015-003-003/013527
(URAVAKONDA) 		0212015000NRG25080420240038362 08/04/2024 Janaki 0212015WL004409 Janaki 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659867 MADICHEDU JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Uravakonda AP-12-015-003-003/014482
(URAVAKONDA) 		0212015000NRG25080420240036545 08/04/2024 akkamma 0212015WL004265 akkamma 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659811 MS BUDURU AKKAMMA STATE BANK OF INDIA(508548)
48 Uravakonda AP-12-015-003-003/014486
(URAVAKONDA) 		0212015000NRG25080420240038086 08/04/2024 narayanamma 0212015WL004393 narayanamma 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659813 MRS DASARI NARAYANAMMA STATE BANK OF INDIA(508548)
49 Uravakonda AP-12-015-003-003/014815
(URAVAKONDA) 		0212015000NRG25080420240037941 08/04/2024 RANGASWAMY 0212015WL004378 RANGASWAMY 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659830 P RANGA SWAMY CANARA BANK(508532)
50 Uravakonda AP-12-015-003-003/014815
(URAVAKONDA) 		0212015000NRG25080420240037940 08/04/2024 SARITHA 0212015WL004378 SARITHA 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659812 PEDDAKOTLA SARITA CANARA BANK(508532)
51 Uravakonda AP-12-015-003-003/015064
(URAVAKONDA) 		0212015000NRG25080420240039437 08/04/2024 lavanya 0212015WL004444 lavanya 00078 CNRB0013123 1542 1542 Processed 19/04/2024 3127659827 VADDE LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Uravakonda AP-12-015-003-003/015331
(URAVAKONDA) 		0212015000NRG25080420240035652 08/04/2024 NAGAMMA 0212015WL004170 NAGAMMA 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659883 MR B NAGAMMA STATE BANK OF INDIA(508548)
53 Uravakonda AP-12-015-003-003/015474
(URAVAKONDA) 		0212015000NRG25080420240037893 08/04/2024 PEDDA NAGAMMA 0212015WL004369 PEDDA NAGAMMA 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659809 MS MENUGA PEDDA NAGAMMA STATE BANK OF INDIA(508548)
54 Uravakonda AP-12-015-003-003/015522
(URAVAKONDA) 		0212015000NRG25080420240035713 08/04/2024 nagamani 0212015WL004176 nagamani 00078 CNRB0013123 2056 2056 Processed 19/04/2024 3127659810 Mrs HARIJANA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Uravakonda AP-12-015-003-003/015573
(URAVAKONDA) 		0212015000NRG25080420240033496 08/04/2024 savitramma 0212015WL004012 savitramma 00078 CNRB0013123 2176 2176 Processed 19/04/2024 3127659825 SAVITHRAMMA MUKTHAM CANARA BANK(508532)
SubTotal 63766 63766
56 Uravakonda AP-12-015-002-002/010079
(VELIGONDA) 		0212015000NRG25080420240021953 08/04/2024 ramadevi 0212015WL003214 ramadevi 00415 SBIN0000946 1574 1574 Processed 19/04/2024 3127659831 MRS M RAMADEVI STATE BANK OF INDIA(508548)
57 Uravakonda AP-12-015-002-002/010099
(VELIGONDA) 		0212015000NRG25080420240021956 08/04/2024 Ademma 0212015WL003214 Ademma 00415 SBIN0000946 1574 1574 Processed 19/04/2024 3127659864 H ADEMMA CANARA BANK(508532)
58 Uravakonda AP-12-015-002-002/010099
(VELIGONDA) 		0212015000NRG25080420240021957 08/04/2024 nagendra 0212015WL003214 nagendra 00415 SBIN0000946 1574 1574 Processed 19/04/2024 3127659850 MR NAGENDRA HARIJANA STATE BANK OF INDIA(508548)
59 Uravakonda AP-12-015-002-002/010099
(VELIGONDA) 		0212015000NRG25080420240021955 08/04/2024 Venkatesh 0212015WL003214 Venkatesh 00415 SBIN0000946 1574 1574 Processed 19/04/2024 3127659851 MR VENKATES HARIJANA STATE BANK OF INDIA(508548)
60 Uravakonda AP-12-015-002-002/010108
(VELIGONDA) 		0212015000NRG25080420240021959 08/04/2024 Raghu 0212015WL003214 Raghu 00415 SBIN0000946 1574 1574 Processed 19/04/2024 3127659848 MR MEENUGA RAGHU STATE BANK OF INDIA(508548)
61 Uravakonda AP-12-015-002-002/010110
(VELIGONDA) 		0212015000NRG25080420240021961 08/04/2024 Sankar 0212015WL003214 Sankar 00415 SBIN0000946 1574 1574 Processed 19/04/2024 3127659849 MR PULI SANKARAIAH STATE BANK OF INDIA(508548)
62 Uravakonda AP-12-015-002-002/010653
(VELIGONDA) 		0212015000NRG25080420240021518 08/04/2024 Umasree 0212015WL003182 Umasree 00415 SBIN0000946 862 862 Processed 19/04/2024 3127659893 MS UMASREE BOYA STATE BANK OF INDIA(508548)
63 Uravakonda AP-12-015-003-003/012408
(URAVAKONDA) 		0212015000NRG25080420240036628 08/04/2024 Pushavati 0212015WL004281 Pushavati 00415 SBIN0000946 1960 1960 Processed 19/04/2024 3127659835 GALLA PUSHAPAVATHI CANARA BANK(508532)
64 Uravakonda AP-12-015-003-003/012853
(URAVAKONDA) 		0212015000NRG25080420240037194 08/04/2024 Basha 0212015WL004326 Basha 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659803 DUDEKULA BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
65 Uravakonda AP-12-015-003-003/012993
(URAVAKONDA) 		0212015000NRG25080420240037051 08/04/2024 BASAMMA 0212015WL004310 BASAMMA 00415 SBIN0000946 1960 1960 Processed 19/04/2024 3127659839 MRS KURUBA BASSAMMA STATE BANK OF INDIA(508548)
66 Uravakonda AP-12-015-003-003/012993
(URAVAKONDA) 		0212015000NRG25080420240037050 08/04/2024 Venkateshulu 0212015WL004310 Venkateshulu 00415 SBIN0000946 1960 1960 Processed 19/04/2024 3127659838 MR KURABA VENKATESULU STATE BANK OF INDIA(508548)
67 Uravakonda AP-12-015-003-003/013234
(URAVAKONDA) 		0212015000NRG25080420240036608 08/04/2024 Lakshmi 0212015WL004273 Lakshmi 00415 SBIN0000946 1960 1960 Processed 19/04/2024 3127659872 MRS VADDE LAKSHMI STATE BANK OF INDIA(508548)
68 Uravakonda AP-12-015-003-003/013234
(URAVAKONDA) 		0212015000NRG25080420240036607 08/04/2024 Ramanjineyulu 0212015WL004273 Ramanjineyulu 00415 SBIN0000946 1960 1960 Processed 19/04/2024 3127659870 MR RAMANJINEYULU VADDE STATE BANK OF INDIA(508548)
69 Uravakonda AP-12-015-003-003/013516
(URAVAKONDA) 		0212015000NRG25080420240034921 08/04/2024 m marekka 0212015WL004109 m marekka 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659802 MRS M MAREKKA STATE BANK OF INDIA(508548)
70 Uravakonda AP-12-015-003-003/013527
(URAVAKONDA) 		0212015000NRG25080420240038363 08/04/2024 Bhanuprakash 0212015WL004409 Bhanuprakash 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659837 MR BHANUPRAKASH MADICHEDU STATE BANK OF INDIA(508548)
71 Uravakonda AP-12-015-003-003/013585
(URAVAKONDA) 		0212015000NRG25080420240039536 08/04/2024 THONDLAM KAMAKSHI 0212015WL004460 THONDLAM KAMAKSHI 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659871 MRS THONDLA KAMAKSHI STATE BANK OF INDIA(508548)
72 Uravakonda AP-12-015-003-003/013585
(URAVAKONDA) 		0212015000NRG25080420240039535 08/04/2024 THONDLAM OBULESHU 0212015WL004460 THONDLAM OBULESHU 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659806 MR THONDLAM OBULESU STATE BANK OF INDIA(508548)
73 Uravakonda AP-12-015-003-003/013809
(URAVAKONDA) 		0212015000NRG25080420240021490 08/04/2024 sattar haji 0212015WL003172 sattar haji 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659873 MR MALYAM SATTHAR HAJI STATE BANK OF INDIA(508548)
74 Uravakonda AP-12-015-003-003/014201
(URAVAKONDA) 		0212015000NRG25080420240035414 08/04/2024 lakshmidevi 0212015WL004144 lakshmidevi 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659804 BOMMISETTY LAKSHMIDEVI UNION BANK OF INDIA(508500)
75 Uravakonda AP-12-015-003-003/014205
(URAVAKONDA) 		0212015000NRG25080420240032519 08/04/2024 SULTHANA BEGUM 0212015WL003963 SULTHANA BEGUM 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659877 MRS PAMIDAKULA SULTHANA BEGUM STATE BANK OF INDIA(508548)
76 Uravakonda AP-12-015-003-003/014356
(URAVAKONDA) 		0212015000NRG25080420240040456 08/04/2024 CHINNA 0212015WL004500 CHINNA 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659869 MR NAGAMALLA CHINNA STATE BANK OF INDIA(508548)
77 Uravakonda AP-12-015-003-003/014356
(URAVAKONDA) 		0212015000NRG25080420240040455 08/04/2024 JYOTHI 0212015WL004500 JYOTHI 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659868 MRS N JYOTHI STATE BANK OF INDIA(508548)
78 Uravakonda AP-12-015-003-003/014471
(URAVAKONDA) 		0212015000NRG25080420240039515 08/04/2024 amina bee 0212015WL004453 amina bee 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659875 MS TUMCHARALLA AMINA BEE STATE BANK OF INDIA(508548)
79 Uravakonda AP-12-015-003-003/014737
(URAVAKONDA) 		0212015000NRG25080420240036728 08/04/2024 vannuramma 0212015WL004291 vannuramma 00415 SBIN0000946 1960 1960 Processed 19/04/2024 3127659879 MRS VANNURAMMA DUDEKULA STATE BANK OF INDIA(508548)
80 Uravakonda AP-12-015-003-003/014994
(URAVAKONDA) 		0212015000NRG25080420240034857 08/04/2024 SREEDEVI 0212015WL004096 SREEDEVI 00415 SBIN0000946 2176 2176 Processed 19/04/2024 3127659898 SREEDEVI G CANARA BANK(508532)
81 Uravakonda AP-12-015-003-003/015288
(URAVAKONDA) 		0212015000NRG25080420240039196 08/04/2024 Ramanjanamma 0212015WL004431 Ramanjanamma 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659876 MRS YERIKULA RAMANJANAMMA STATE BANK OF INDIA(508548)
82 Uravakonda AP-12-015-003-003/015288
(URAVAKONDA) 		0212015000NRG25080420240039197 08/04/2024 Rangaswamy 0212015WL004431 Rangaswamy 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659878 MR YERIKULA RANGASWAMY STATE BANK OF INDIA(508548)
83 Uravakonda AP-12-015-003-003/015403
(URAVAKONDA) 		0212015000NRG25080420240035459 08/04/2024 SHAKEERAMMA 0212015WL004155 SHAKEERAMMA 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659885 MRS BELEGAL SHAKEERAMMA STATE BANK OF INDIA(508548)
84 Uravakonda AP-12-015-003-003/015495
(URAVAKONDA) 		0212015000NRG25080420240037064 08/04/2024 thippamma 0212015WL004319 thippamma 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659884 MR THIPPAMMMA EERLA STATE BANK OF INDIA(508548)
85 Uravakonda AP-12-015-003-003/015658
(URAVAKONDA) 		0212015000NRG25080420240021455 08/04/2024 GOUSIYA 0212015WL003152 GOUSIYA 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659882 MRS T GOUSIYA STATE BANK OF INDIA(508548)
86 Uravakonda AP-12-015-003-003/015658
(URAVAKONDA) 		0212015000NRG25080420240021454 08/04/2024 T SHAFI 0212015WL003152 T SHAFI 00415 SBIN0000946 2056 2056 Processed 19/04/2024 3127659880 MR T SHAFI STATE BANK OF INDIA(508548)
87 Uravakonda AP-12-015-003-003/016474
(URAVAKONDA) 		0212015000NRG25080420240035945 08/04/2024 ammaji 0212015WL004227 ammaji 00415 SBIN0000946 1960 1960 Processed 19/04/2024 3127659899 MRS TATICHERLA AMMAJI STATE BANK OF INDIA(508548)
88 Uravakonda AP-12-015-003-003/15526013
(URAVAKONDA) 		0212015000NRG25080420240033446 08/04/2024 Irshad 0212015WL004003 Irshad 00415 SBIN0000946 1632 1632 Processed 19/04/2024 3127659894 MR SHAIK MOHAMMAD IRSHAD STATE BANK OF INDIA(508548)
89 Uravakonda AP-12-015-003-003/15526013
(URAVAKONDA) 		0212015000NRG25080420240033447 08/04/2024 Shainaz 0212015WL004003 Shainaz 00415 SBIN0000946 1632 1632 Processed 19/04/2024 3127659895 SHAIK SHAHINAJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 Uravakonda AP-12-015-004-004/010003
(RENIMAKULAPALLE) 		0212015000NRG25080420240020266 08/04/2024 Ramanna 0212015WL003065 Ramanna 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659842 MR RAMANNA PEDDINTI STATE BANK OF INDIA(508548)
91 Uravakonda AP-12-015-004-004/010016
(RENIMAKULAPALLE) 		0212015000NRG25080420240020267 08/04/2024 Cinna Linganna 0212015WL003065 Cinna Linganna 00415 SBIN0000946 730 730 Processed 19/04/2024 3127659836 MR GULLI LINGANNALTI STATE BANK OF INDIA(508548)
92 Uravakonda AP-12-015-004-004/010029
(RENIMAKULAPALLE) 		0212015000NRG25080420240020268 08/04/2024 bhaskar 0212015WL003065 bhaskar 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659881 MR GUDISHELA BHASKAR STATE BANK OF INDIA(508548)
93 Uravakonda AP-12-015-004-004/010034
(RENIMAKULAPALLE) 		0212015000NRG25080420240020270 08/04/2024 Adilakshmi 0212015WL003065 Adilakshmi 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659841 MS BOYA ADILAKSHMI STATE BANK OF INDIA(508548)
94 Uravakonda AP-12-015-004-004/010034
(RENIMAKULAPALLE) 		0212015000NRG25080420240020269 08/04/2024 Venkateshulu 0212015WL003065 Venkateshulu 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659891 BOYA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Uravakonda AP-12-015-004-004/010035
(RENIMAKULAPALLE) 		0212015000NRG25080420240020271 08/04/2024 Thippe Swami 0212015WL003065 Thippe Swami 00415 SBIN0000946 182 182 Processed 19/04/2024 3127659840 MR BOYA TIPPESWAMI STATE BANK OF INDIA(508548)
96 Uravakonda AP-12-015-004-004/010037
(RENIMAKULAPALLE) 		0212015000NRG25080420240020272 08/04/2024 Gudi Linganna 0212015WL003065 Gudi Linganna 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659844 MR LINGAPPA BOYA STATE BANK OF INDIA(508548)
97 Uravakonda AP-12-015-004-004/010088
(RENIMAKULAPALLE) 		0212015000NRG25080420240020274 08/04/2024 sivaananda 0212015WL003065 sivaananda 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659855 MR B SIVANANDA STATE BANK OF INDIA(508548)
98 Uravakonda AP-12-015-004-004/010105
(RENIMAKULAPALLE) 		0212015000NRG25080420240020276 08/04/2024 Anginamma 0212015WL003065 Anginamma 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659843 MRS ANJINAMMA K STATE BANK OF INDIA(508548)
99 Uravakonda AP-12-015-004-004/010105
(RENIMAKULAPALLE) 		0212015000NRG25080420240020275 08/04/2024 Govindappa 0212015WL003065 Govindappa 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659847 MR GOVINDU K STATE BANK OF INDIA(508548)
100 Uravakonda AP-12-015-004-004/010349
(RENIMAKULAPALLE) 		0212015000NRG25080420240020277 08/04/2024 Laluswami 0212015WL003065 Laluswami 00415 SBIN0000946 730 730 Processed 19/04/2024 3127659817 MR AVULA LALU SWAMY STATE BANK OF INDIA(508548)
101 Uravakonda AP-12-015-004-004/010597
(RENIMAKULAPALLE) 		0212015000NRG25080420240020278 08/04/2024 Ramu 0212015WL003065 Ramu 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659846 MR B RAMU STATE BANK OF INDIA(508548)
102 Uravakonda AP-12-015-004-004/010601
(RENIMAKULAPALLE) 		0212015000NRG25080420240020280 08/04/2024 Shomashekar 0212015WL003065 Shomashekar 00415 SBIN0000946 182 182 Rejected 19/04/2024 3127659852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Uravakonda AP-12-015-004-004/010601
(RENIMAKULAPALLE) 		0212015000NRG25080420240020281 08/04/2024 Vanitha 0212015WL003065 Vanitha 00415 SBIN0000946 182 182 Processed 19/04/2024 3127659889 MRS RAKETLA VANITHA STATE BANK OF INDIA(508548)
104 Uravakonda AP-12-015-004-004/010603
(RENIMAKULAPALLE) 		0212015000NRG25080420240020282 08/04/2024 Basavaraju 0212015WL003065 Basavaraju 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659767 BASAVA RAJU BOYA STATE BANK OF INDIA(508548)
105 Uravakonda AP-12-015-004-004/010613
(RENIMAKULAPALLE) 		0212015000NRG25080420240020283 08/04/2024 Chandra Shaker 0212015WL003065 Chandra Shaker 00415 SBIN0000946 729 729 Processed 19/04/2024 3127659845 MR KADIYALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
106 Uravakonda AP-12-015-004-004/10763
(RENIMAKULAPALLE) 		0212015000NRG25080420240020285 08/04/2024 Peddinti Vijayendra 0212015WL003065 Peddinti Vijayendra 00415 SBIN0000946 912 912 Processed 19/04/2024 3127659900 MR PEDDINTI VIJAYENDRA STATE BANK OF INDIA(508548)
107 Uravakonda AP-12-015-009-009/010089
(INDRAVATHI) 		0212015000NRG25080420240035380 08/04/2024 Yarremma 0212015WL004132 Yarremma 00415 SBIN0000946 1406 1406 Processed 19/04/2024 3127659886 MRS YARRAMMA GOLLA STATE BANK OF INDIA(508548)
108 Uravakonda AP-12-015-009-009/010100
(INDRAVATHI) 		0212015000NRG25080420240035382 08/04/2024 Ramadevi 0212015WL004132 Ramadevi 00415 SBIN0000946 1406 1406 Processed 19/04/2024 3127659833 GOLLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Uravakonda AP-12-015-009-009/010100
(INDRAVATHI) 		0212015000NRG25080420240035381 08/04/2024 Suryanarayana 0212015WL004132 Suryanarayana 00415 SBIN0000946 1406 1406 Processed 19/04/2024 3127659784 MR GOLLA SURYANARAYANA STATE BANK OF INDIA(508548)
110 Uravakonda AP-12-015-009-009/010108
(INDRAVATHI) 		0212015000NRG25080420240035384 08/04/2024 Rajeswari 0212015WL004132 Rajeswari 00415 SBIN0000946 1406 1406 Processed 19/04/2024 3127659888 MRS P RAJESWARI STATE BANK OF INDIA(508548)
111 Uravakonda AP-12-015-009-009/010108
(INDRAVATHI) 		0212015000NRG25080420240035383 08/04/2024 Rameshbabu 0212015WL004132 Rameshbabu 00415 SBIN0000946 1406 1406 Processed 19/04/2024 3127659887 Mr RAMESH BABU PATIL THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
112 Uravakonda AP-12-015-010-010/010113
(PEDDA MUSTURU) 		0212015000NRG25080420240027350 08/04/2024 Gangamma 0212015WL003603 Gangamma 00415 SBIN0000946 1904 1904 Processed 19/04/2024 3127659863 MRS MEENUGA GANGAMMA STATE BANK OF INDIA(508548)
113 Uravakonda AP-12-015-010-010/010113
(PEDDA MUSTURU) 		0212015000NRG25080420240027351 08/04/2024 Mahesh 0212015WL003603 Mahesh 00415 SBIN0000946 1904 1904 Processed 19/04/2024 3127659854 MRS M MAHESH STATE BANK OF INDIA(508548)
114 Uravakonda AP-12-015-010-010/010113
(PEDDA MUSTURU) 		0212015000NRG25080420240027349 08/04/2024 Raamaamjani 0212015WL003603 Raamaamjani 00415 SBIN0000946 1904 1904 Processed 19/04/2024 3127659853 MR MEENUGA RAMANJANEYULU STATE BANK OF INDIA(508548)
115 Uravakonda AP-12-015-010-010/010186
(PEDDA MUSTURU) 		0212015000NRG25080420240038387 08/04/2024 Raadha 0212015WL004413 Raadha 00415 SBIN0000946 1077 1077 Processed 19/04/2024 3127659861 MRS RADHIKA KUMMARA STATE BANK OF INDIA(508548)
116 Uravakonda AP-12-015-010-010/010186
(PEDDA MUSTURU) 		0212015000NRG25080420240038386 08/04/2024 Sriraamulu 0212015WL004413 Sriraamulu 00415 SBIN0000946 1077 1077 Processed 19/04/2024 3127659860 MR SREERAMULU KUMMARA STATE BANK OF INDIA(508548)
117 Uravakonda AP-12-015-010-010/010196
(PEDDA MUSTURU) 		0212015000NRG25080420240038388 08/04/2024 Saarada 0212015WL004413 Saarada 00415 SBIN0000946 1615 1615 Processed 19/04/2024 3127659796 MRS KURUBA SHARADHA STATE BANK OF INDIA(508548)
118 Uravakonda AP-12-015-010-010/010196
(PEDDA MUSTURU) 		0212015000NRG25080420240038389 08/04/2024 Somappa 0212015WL004413 Somappa 00415 SBIN0000946 1615 1615 Processed 19/04/2024 3127659859 MR KURUBA SOMAPPA STATE BANK OF INDIA(508548)
119 Uravakonda AP-12-015-010-010/010216
(PEDDA MUSTURU) 		0212015000NRG25080420240038391 08/04/2024 Narasimhulu 0212015WL004413 Narasimhulu 00415 SBIN0000946 1615 1615 Processed 19/04/2024 3127659822 NARASHIMULU KUMMARA STATE BANK OF INDIA(508548)
120 Uravakonda AP-12-015-010-010/010216
(PEDDA MUSTURU) 		0212015000NRG25080420240038392 08/04/2024 Raamalakshmi 0212015WL004413 Raamalakshmi 00415 SBIN0000946 1615 1615 Processed 19/04/2024 3127659892 MS KUMMARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
121 Uravakonda AP-12-015-010-010/010239
(PEDDA MUSTURU) 		0212015000NRG25080420240038393 08/04/2024 Naagamani 0212015WL004413 Naagamani 00415 SBIN0000946 1346 1346 Processed 19/04/2024 3127659862 MRS NAGAMANI KURUBA STATE BANK OF INDIA(508548)
122 Uravakonda AP-12-015-010-010/010239
(PEDDA MUSTURU) 		0212015000NRG25080420240038394 08/04/2024 Ramachandra 0212015WL004413 Ramachandra 00415 SBIN0000946 1615 1615 Processed 19/04/2024 3127659795 MR KURUBA RAMA CHANDRA STATE BANK OF INDIA(508548)
123 Uravakonda AP-12-015-010-010/010548
(PEDDA MUSTURU) 		0212015000NRG25080420240027362 08/04/2024 Obulashu 0212015WL003607 Obulashu 00415 SBIN0000946 1904 1904 Processed 19/04/2024 3127659890 MR OBULESU MEENUGA STATE BANK OF INDIA(508548)
SubTotal 103406 103406
124 Uravakonda AP-12-015-004-004/010039
(RENIMAKULAPALLE) 		0212015000NRG25080420240020273 08/04/2024 Sulocana 0212015WL003065 Sulocana 00415 SBIN0021932 912 912 Processed 19/04/2024 3127659832 MRS SULOCHANAMMA BOYA STATE BANK OF INDIA(508548)
SubTotal 912 912
125 Uravakonda AP-12-015-003-003/15525933
(URAVAKONDA) 		0212015000NRG25080420240021465 08/04/2024 Fareeda 0212015WL003158 Fareeda 00468 UBIN0813753 2056 2056 Processed 19/04/2024 3127659768 Baby SHAIK FAREEDABEGEM INDIAN BANK(607105)
SubTotal 2056 2056
126 Uravakonda AP-12-015-002-002/010653
(VELIGONDA) 		0212015000NRG25080420240021517 08/04/2024 Vijay 0212015WL003182 Vijay 00468 UBIN0819557 690 690 Processed 19/04/2024 3127659775 PUJARI VIJAY UNION BANK OF INDIA(508500)
127 Uravakonda AP-12-015-003-003/012624
(URAVAKONDA) 		0212015000NRG25080420240036264 08/04/2024 Savithramma 0212015WL004246 Savithramma 00468 UBIN0819557 1960 1960 Processed 19/04/2024 3127659780 VADDE SAVITHRAMMA UNION BANK OF INDIA(508500)
128 Uravakonda AP-12-015-003-003/012853
(URAVAKONDA) 		0212015000NRG25080420240037195 08/04/2024 Salim bee 0212015WL004326 Salim bee 00468 UBIN0819557 2056 2056 Processed 19/04/2024 3127659781 DUDEKULA SALIM BEE UNION BANK OF INDIA(508500)
129 Uravakonda AP-12-015-003-003/013516
(URAVAKONDA) 		0212015000NRG25080420240034920 08/04/2024 M SURESH 0212015WL004109 M SURESH 00468 UBIN0819557 2056 2056 Processed 19/04/2024 3127659773 M SURESH HDFC BANK LTD(607152)
130 Uravakonda AP-12-015-003-003/014205
(URAVAKONDA) 		0212015000NRG25080420240032520 08/04/2024 DADAVali 0212015WL003963 DADAVali 00468 UBIN0819557 2056 2056 Processed 19/04/2024 3127659774 PAMIDAKULA DADA VALI UNION BANK OF INDIA(508500)
131 Uravakonda AP-12-015-003-003/014387
(URAVAKONDA) 		0212015000NRG25080420240039432 08/04/2024 RANI 0212015WL004440 RANI 00468 UBIN0819557 2056 2056 Processed 19/04/2024 3127659777 RANI YADAV UNION BANK OF INDIA(508500)
132 Uravakonda AP-12-015-003-003/014495
(URAVAKONDA) 		0212015000NRG25080420240038609 08/04/2024 GANGAMMA 0212015WL004415 GANGAMMA 00468 UBIN0819557 2056 2056 Processed 19/04/2024 3127659770 MASANA GANGAMMA CANARA BANK(508532)
133 Uravakonda AP-12-015-003-003/014495
(URAVAKONDA) 		0212015000NRG25080420240038608 08/04/2024 RAJANNA 0212015WL004415 RAJANNA 00468 UBIN0819557 2056 2056 Processed 19/04/2024 3127659771 MASULA RAJANNA UNION BANK OF INDIA(508500)
134 Uravakonda AP-12-015-003-003/014691
(URAVAKONDA) 		0212015000NRG25080420240037663 08/04/2024 BHAGYAMMA 0212015WL004354 BHAGYAMMA 00468 UBIN0819557 2056 2056 Processed 19/04/2024 3127659778 Mrs BHAGYAMMA SAIDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Uravakonda AP-12-015-003-003/014737
(URAVAKONDA) 		0212015000NRG25080420240036729 08/04/2024 mastanvali 0212015WL004291 mastanvali 00468 UBIN0819557 1960 1960 Processed 19/04/2024 3127659782 DUDEKULA MASTAN VALI UNION BANK OF INDIA(508500)
136 Uravakonda AP-12-015-003-003/014784
(URAVAKONDA) 		0212015000NRG25080420240036780 08/04/2024 ADILAKSHMI 0212015WL004300 ADILAKSHMI 00468 UBIN0819557 1960 1960 Processed 19/04/2024 3127659776 SUNCHU ADILAKSHMI UNION BANK OF INDIA(508500)
137 Uravakonda AP-12-015-003-003/014784
(URAVAKONDA) 		0212015000NRG25080420240036779 08/04/2024 sheshaiah 0212015WL004300 sheshaiah 00468 UBIN0819557 1960 1960 Processed 19/04/2024 3127659808 SUNCHU SHESHAIAH UNION BANK OF INDIA(508500)
138 Uravakonda AP-12-015-003-003/016549
(URAVAKONDA) 		0212015000NRG25080420240035972 08/04/2024 shakila 0212015WL004238 shakila 00468 UBIN0819557 1960 1960 Processed 19/04/2024 3127659772 THATICHERLA SAKEELA UNION BANK OF INDIA(508500)
139 Uravakonda AP-12-015-004-004/010597
(RENIMAKULAPALLE) 		0212015000NRG25080420240020279 08/04/2024 dhana lakshmi 0212015WL003065 dhana lakshmi 00468 UBIN0819557 182 182 Processed 19/04/2024 3127659794 B DHANA LAKSHMI UNION BANK OF INDIA(508500)
140 Uravakonda AP-12-015-004-004/010707
(RENIMAKULAPALLE) 		0212015000NRG25080420240020284 08/04/2024 yerra lingappa 0212015WL003065 yerra lingappa 00468 UBIN0819557 365 365 Processed 19/04/2024 3127659779 BOYA YARRA LINGAPPA UNION BANK OF INDIA(508500)
141 Uravakonda AP-12-015-010-010/010196
(PEDDA MUSTURU) 		0212015000NRG25080420240038390 08/04/2024 K Amarnath 0212015WL004413 K Amarnath 00468 UBIN0819557 1615 1615 Processed 19/04/2024 3127659821 KURUBA AMAR NATH UNION BANK OF INDIA(508500)
SubTotal 27044 27044
142 Uravakonda AP-12-015-002-002/010256
(VELIGONDA) 		0212015000NRG25080420240021970 08/04/2024 Joythi 0212015WL003214 Joythi 00691 IPOS0000001 1574 1574 Processed 19/04/2024 3127659766 PULI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1574 1574
143 Uravakonda AP-12-015-003-003/15525933
(URAVAKONDA) 		0212015000NRG25080420240021466 08/04/2024 banu 0212015WL003158 banu 00703 AIRP0000001 2056 2056 Processed 19/04/2024 3127659765 MR KURUBA BOGESH STATE BANK OF INDIA(508548)
SubTotal 2056 2056
Total 219886 219886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uravakonda AP0212015_080424APB_FTO_2644 Andhra Pragathi Grameena Bank APGB0001060 RAKETLA 2056
2 Uravakonda AP0212015_080424APB_FTO_2644 Andhra Pragathi Grameena Bank APGB0001065 URAVAKONDA 17016
3 Uravakonda AP0212015_080424APB_FTO_2644 Canara Bank CNRB0013123 URAVAKONDA 63766
4 Uravakonda AP0212015_080424APB_FTO_2644 STATE BANK OF INDIA SBIN0000946 URAVAKONDA 103406
5 Uravakonda AP0212015_080424APB_FTO_2644 STATE BANK OF INDIA SBIN0021932 URAVAKONDA 912
6 Uravakonda AP0212015_080424APB_FTO_2644 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 2056
7 Uravakonda AP0212015_080424APB_FTO_2644 UNION BANK OF INDIA UBIN0819557 URAVAKONDA 27044
8 Uravakonda AP0212015_080424APB_FTO_2644 India Post Payments Bank IPOS0000001 ANANTAPUR 1574
9 Uravakonda AP0212015_080424APB_FTO_2644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2056

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