Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:27:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201023_220424APB_FTO_12283
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 Jalumuru AP-01-023-001-001/010016
(KARAKAVALASA) 		0201023000NRG25220420240643703 22/04/2024 Mahalakshmi 0201023WL015993 Mahalakshmi 00415 SBIN0002726 246 246 Processed 30/04/2024 3416999812 Mrs BADIGINTI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Jalumuru AP-01-023-001-001/010042
(KARAKAVALASA) 		0201023000NRG25220420240643704 22/04/2024 Saradha 0201023WL015993 Saradha 00415 SBIN0002726 491 491 Processed 30/04/2024 3416999799 MRS SARADA BADIGINTI STATE BANK OF INDIA(508548)
3 Jalumuru AP-01-023-001-001/010053
(KARAKAVALASA) 		0201023000NRG25220420240643710 22/04/2024 Neelaveni 0201023WL015993 Neelaveni 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999800 MRS TULAGAPU NEELAVENI STATE BANK OF INDIA(508548)
4 Jalumuru AP-01-023-001-001/010091
(KARAKAVALASA) 		0201023000NRG25220420240643711 22/04/2024 Appalaramayya 0201023WL015993 Appalaramayya 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999805 Mr MEESALA APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Jalumuru AP-01-023-001-001/010093
(KARAKAVALASA) 		0201023000NRG25220420240643712 22/04/2024 Hemalatha 0201023WL015993 Hemalatha 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999808 MRS SURAVARAPU HEMALATHA STATE BANK OF INDIA(508548)
6 Jalumuru AP-01-023-001-001/010097
(KARAKAVALASA) 		0201023000NRG25220420240643713 22/04/2024 Buddayya 0201023WL015993 Buddayya 00415 SBIN0002726 737 737 Processed 30/04/2024 3416999816 MR SRIRAM BUDDAYYA STATE BANK OF INDIA(508548)
7 Jalumuru AP-01-023-001-001/010098
(KARAKAVALASA) 		0201023000NRG25220420240643715 22/04/2024 Tirupati Rao 0201023WL015993 Tirupati Rao 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999806 MR SRIRAM TIRUPATHIRAO STATE BANK OF INDIA(508548)
8 Jalumuru AP-01-023-001-001/010100
(KARAKAVALASA) 		0201023000NRG25220420240643717 22/04/2024 Someswara Rao 0201023WL015993 Someswara Rao 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999804 Mr SRIRAMU SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Jalumuru AP-01-023-001-001/010102
(KARAKAVALASA) 		0201023000NRG25220420240643720 22/04/2024 Jayamma 0201023WL015993 Jayamma 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999803 Mrs SRIRAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Jalumuru AP-01-023-001-001/010207
(KARAKAVALASA) 		0201023000NRG25220420240643723 22/04/2024 BODDU ARUNA 0201023WL015993 BODDU ARUNA 00415 SBIN0002726 246 246 Processed 30/04/2024 3416999809 MRS BODDU ARUNA STATE BANK OF INDIA(508548)
11 Jalumuru AP-01-023-001-001/010211
(KARAKAVALASA) 		0201023000NRG25220420240643725 22/04/2024 Venkata rao 0201023WL015993 Venkata rao 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999817 MR MADANALA VENKATA RAO STATE BANK OF INDIA(508548)
12 Jalumuru AP-01-023-001-001/010232
(KARAKAVALASA) 		0201023000NRG25220420240643726 22/04/2024 Santamma 0201023WL015993 Santamma 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999802 Mrs SRIRAM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Jalumuru AP-01-023-001-001/010255
(KARAKAVALASA) 		0201023000NRG25220420240643739 22/04/2024 Mohana Rao 0201023WL015993 Mohana Rao 00415 SBIN0002726 246 246 Processed 30/04/2024 3416999807 BADIGINTI MOHANA RAO BADIGINTI CHINNAMMA STATE BANK OF INDIA(508548)
14 Jalumuru AP-01-023-001-001/010257
(KARAKAVALASA) 		0201023000NRG25220420240643742 22/04/2024 Pentayya 0201023WL015993 Pentayya 00415 SBIN0002726 246 246 Processed 30/04/2024 3416999798 Mr BADIGINTI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Jalumuru AP-01-023-001-001/010258
(KARAKAVALASA) 		0201023000NRG25220420240643744 22/04/2024 Mahalaxmi 0201023WL015993 Mahalaxmi 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999801 MRS KAKUSTHI MAHALAKSHMI STATE BANK OF INDIA(508548)
16 Jalumuru AP-01-023-001-001/010305
(KARAKAVALASA) 		0201023000NRG25220420240643751 22/04/2024 Sai 0201023WL015993 Sai 00415 SBIN0002726 1228 1228 Processed 30/04/2024 3416999813 MR SURAVARAPU SAI STATE BANK OF INDIA(508548)
17 Jalumuru AP-01-023-001-001/010338
(KARAKAVALASA) 		0201023000NRG25220420240643752 22/04/2024 Chittibabu 0201023WL015993 Chittibabu 00415 SBIN0002726 982 982 Processed 30/04/2024 3416999796 MR YARRA CHITTIBABU STATE BANK OF INDIA(508548)
18 Jalumuru AP-01-023-001-001/010389
(KARAKAVALASA) 		0201023000NRG25220420240643757 22/04/2024 Sandyarani 0201023WL015993 Sandyarani 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999795 MS MEESALA SANDYARANI STATE BANK OF INDIA(508548)
19 Jalumuru AP-01-023-001-001/010391
(KARAKAVALASA) 		0201023000NRG25220420240643758 22/04/2024 Ramana 0201023WL015993 Ramana 00415 SBIN0002726 982 982 Processed 30/04/2024 3416999815 MR TIRUPATHI RAMANA STATE BANK OF INDIA(508548)
20 Jalumuru AP-01-023-001-001/010409
(KARAKAVALASA) 		0201023000NRG25220420240643760 22/04/2024 gowriswari 0201023WL015993 gowriswari 00415 SBIN0002726 1228 1228 Processed 30/04/2024 3416999810 MRS ARASAVILLI GOURISWARI STATE BANK OF INDIA(508548)
21 Jalumuru AP-01-023-001-001/010416
(KARAKAVALASA) 		0201023000NRG25220420240643761 22/04/2024 Appalanaidu 0201023WL015993 Appalanaidu 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999811 MR MAMIDI APPALANAIDU STATE BANK OF INDIA(508548)
22 Jalumuru AP-01-023-001-001/010449
(KARAKAVALASA) 		0201023000NRG25220420240643766 22/04/2024 Rani 0201023WL015993 Rani 00415 SBIN0002726 1474 1474 Processed 30/04/2024 3416999814 MRS SURAVARAPU RANI STATE BANK OF INDIA(508548)
23 Jalumuru AP-01-023-001-001/10487
(KARAKAVALASA) 		0201023000NRG25220420240643771 22/04/2024 BADIGINTI APPARAO 0201023WL015993 BADIGINTI APPARAO 00415 SBIN0002726 982 982 Processed 30/04/2024 3416999797 MR BADIGINTI APPARAO STATE BANK OF INDIA(508548)
SubTotal 25302 25302
24 Jalumuru AP-01-023-001-001/010242
(KARAKAVALASA) 		0201023000NRG25220420240643733 22/04/2024 Simmanna 0201023WL015993 Simmanna 00468 UBIN0803804 1228 1228 Processed 30/04/2024 3416999790 MR SIMMANNA MONDI STATE BANK OF INDIA(508548)
SubTotal 1228 1228
25 Jalumuru AP-01-023-001-001/010012
(KARAKAVALASA) 		0201023000NRG25220420240643702 22/04/2024 SURAVARAPU SUNITHA 0201023WL015993 SURAVARAPU SUNITHA 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999793 Mrs SURAVARAPU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Jalumuru AP-01-023-001-001/010043
(KARAKAVALASA) 		0201023000NRG25220420240643705 22/04/2024 Varalakshmi 0201023WL015993 Varalakshmi 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999847 Mrs BADIGINTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Jalumuru AP-01-023-001-001/010045
(KARAKAVALASA) 		0201023000NRG25220420240643706 22/04/2024 Rama Devi 0201023WL015993 Rama Devi 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999849 Mrs SURAVARAPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Jalumuru AP-01-023-001-001/010046
(KARAKAVALASA) 		0201023000NRG25220420240643707 22/04/2024 Saradha 0201023WL015993 Saradha 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999821 Mrs SURAVARAPU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Jalumuru AP-01-023-001-001/010047
(KARAKAVALASA) 		0201023000NRG25220420240643708 22/04/2024 suravarapu ramanamma 0201023WL015993 suravarapu ramanamma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999853 Mrs SURAVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Jalumuru AP-01-023-001-001/010049
(KARAKAVALASA) 		0201023000NRG25220420240643709 22/04/2024 Sarojini 0201023WL015993 Sarojini 00684 APGV0001118 1228 1228 Processed 30/04/2024 3416999837 Mrs MEESALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Jalumuru AP-01-023-001-001/010097
(KARAKAVALASA) 		0201023000NRG25220420240643714 22/04/2024 Ramulamma 0201023WL015993 Ramulamma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999792 MRS SRIRAM RAMULAMMA STATE BANK OF INDIA(508548)
32 Jalumuru AP-01-023-001-001/010098
(KARAKAVALASA) 		0201023000NRG25220420240643716 22/04/2024 Seetamma 0201023WL015993 Seetamma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999834 Mrs SRIRAM SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Jalumuru AP-01-023-001-001/010100
(KARAKAVALASA) 		0201023000NRG25220420240643718 22/04/2024 Lakshmi 0201023WL015993 Lakshmi 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999831 Mrs SRIRAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Jalumuru AP-01-023-001-001/010101
(KARAKAVALASA) 		0201023000NRG25220420240643719 22/04/2024 Puspa 0201023WL015993 Puspa 00684 APGV0001118 491 491 Processed 30/04/2024 3416999820 Mrs PUSHPA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Jalumuru AP-01-023-001-001/010206
(KARAKAVALASA) 		0201023000NRG25220420240643722 22/04/2024 Savitramma 0201023WL015993 Savitramma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999836 Mrs SURAVARAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Jalumuru AP-01-023-001-001/010206
(KARAKAVALASA) 		0201023000NRG25220420240643721 22/04/2024 Sriramulu 0201023WL015993 Sriramulu 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999842 Mr SURAVARAPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Jalumuru AP-01-023-001-001/010211
(KARAKAVALASA) 		0201023000NRG25220420240643724 22/04/2024 Sattemma 0201023WL015993 Sattemma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999845 Mrs MADHANALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Jalumuru AP-01-023-001-001/010233
(KARAKAVALASA) 		0201023000NRG25220420240643727 22/04/2024 Lakshminaryana 0201023WL015993 Lakshminaryana 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999791 Mr SRI VEERAMSETTY LAXMENARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Jalumuru AP-01-023-001-001/010233
(KARAKAVALASA) 		0201023000NRG25220420240643728 22/04/2024 Vijayalakshmi 0201023WL015993 Vijayalakshmi 00684 APGV0001118 1228 1228 Processed 30/04/2024 3416999841 Mrs VEERAMSETTI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Jalumuru AP-01-023-001-001/010236
(KARAKAVALASA) 		0201023000NRG25220420240643730 22/04/2024 Appalanarasamma 0201023WL015993 Appalanarasamma 00684 APGV0001118 982 982 Processed 30/04/2024 3416999828 SRIRAM APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jalumuru AP-01-023-001-001/010236
(KARAKAVALASA) 		0201023000NRG25220420240643729 22/04/2024 Simhachalam 0201023WL015993 Simhachalam 00684 APGV0001118 1228 1228 Processed 30/04/2024 3416999835 Mr SRIRAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Jalumuru AP-01-023-001-001/010239
(KARAKAVALASA) 		0201023000NRG25220420240643731 22/04/2024 Ramanamma 0201023WL015993 Ramanamma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999833 Mrs VEERAMSETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Jalumuru AP-01-023-001-001/010240
(KARAKAVALASA) 		0201023000NRG25220420240643732 22/04/2024 Annapurnamma 0201023WL015993 Annapurnamma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999823 Mrs SURAVARAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Jalumuru AP-01-023-001-001/010242
(KARAKAVALASA) 		0201023000NRG25220420240643734 22/04/2024 Lakshmi 0201023WL015993 Lakshmi 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999848 Mrs MONDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Jalumuru AP-01-023-001-001/010243
(KARAKAVALASA) 		0201023000NRG25220420240643735 22/04/2024 AMMANNA CHATLA 0201023WL015993 AMMANNA CHATLA 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999818 Mrs AMMANNA CHATLA W O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Jalumuru AP-01-023-001-001/010245
(KARAKAVALASA) 		0201023000NRG25220420240643736 22/04/2024 Venamma 0201023WL015993 Venamma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999843 Mrs LUKALAPU VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Jalumuru AP-01-023-001-001/010248
(KARAKAVALASA) 		0201023000NRG25220420240643737 22/04/2024 BADIGINTI SRINIVASARAO 0201023WL015993 BADIGINTI SRINIVASARAO 00684 APGV0001118 737 737 Processed 30/04/2024 3416999859 Mr BADIGINTI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Jalumuru AP-01-023-001-001/010254
(KARAKAVALASA) 		0201023000NRG25220420240643738 22/04/2024 Ammanna 0201023WL015993 Ammanna 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999829 Mrs MAMIDI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Jalumuru AP-01-023-001-001/010255
(KARAKAVALASA) 		0201023000NRG25220420240643740 22/04/2024 Chinnammadu 0201023WL015993 Chinnammadu 00684 APGV0001118 1228 1228 Processed 30/04/2024 3416999850 BADIGINTI MOHANA RAO BADIGINTI CHINNAMMA STATE BANK OF INDIA(508548)
50 Jalumuru AP-01-023-001-001/010256
(KARAKAVALASA) 		0201023000NRG25220420240643741 22/04/2024 Mahalakshmi 0201023WL015993 Mahalakshmi 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999830 Mrs SURAVARAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Jalumuru AP-01-023-001-001/010257
(KARAKAVALASA) 		0201023000NRG25220420240643743 22/04/2024 Parvathi 0201023WL015993 Parvathi 00684 APGV0001118 737 737 Processed 30/04/2024 3416999854 Mrs BADIGINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Jalumuru AP-01-023-001-001/010259
(KARAKAVALASA) 		0201023000NRG25220420240643746 22/04/2024 Krishnaveni 0201023WL015993 Krishnaveni 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999819 Mrs VEERAMSETTI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Jalumuru AP-01-023-001-001/010259
(KARAKAVALASA) 		0201023000NRG25220420240643745 22/04/2024 Srinivasa Rao 0201023WL015993 Srinivasa Rao 00684 APGV0001118 1228 1228 Processed 30/04/2024 3416999840 Mr VEERAMSETTI SRINUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Jalumuru AP-01-023-001-001/010262
(KARAKAVALASA) 		0201023000NRG25220420240643747 22/04/2024 Simhachalam 0201023WL015993 Simhachalam 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999838 Mr TULAGAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Jalumuru AP-01-023-001-001/010270
(KARAKAVALASA) 		0201023000NRG25220420240643748 22/04/2024 Vijayalakshmi 0201023WL015993 Vijayalakshmi 00684 APGV0001118 982 982 Processed 30/04/2024 3416999825 Mrs JANJAMU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Jalumuru AP-01-023-001-001/010304
(KARAKAVALASA) 		0201023000NRG25220420240643749 22/04/2024 Ramanamma 0201023WL015993 Ramanamma 00684 APGV0001118 1228 1228 Processed 30/04/2024 3416999855 Mrs VEERAMSETTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Jalumuru AP-01-023-001-001/010305
(KARAKAVALASA) 		0201023000NRG25220420240643750 22/04/2024 Suramma 0201023WL015993 Suramma 00684 APGV0001118 982 982 Processed 30/04/2024 3416999794 Mrs SURAVARAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Jalumuru AP-01-023-001-001/010338
(KARAKAVALASA) 		0201023000NRG25220420240643753 22/04/2024 Jagadamba 0201023WL015993 Jagadamba 00684 APGV0001118 737 737 Processed 30/04/2024 3416999851 MRS JAGADAMBA YARRA STATE BANK OF INDIA(508548)
59 Jalumuru AP-01-023-001-001/010364
(KARAKAVALASA) 		0201023000NRG25220420240643754 22/04/2024 Savitramma 0201023WL015993 Savitramma 00684 APGV0001118 246 246 Processed 30/04/2024 3416999844 MRS PENUGONDA SAVITRAMMA STATE BANK OF INDIA(508548)
60 Jalumuru AP-01-023-001-001/010365
(KARAKAVALASA) 		0201023000NRG25220420240643755 22/04/2024 Kamakshi 0201023WL015993 Kamakshi 00684 APGV0001118 1228 1228 Processed 30/04/2024 3416999839 Mrs ANUPOJU KAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Jalumuru AP-01-023-001-001/010367
(KARAKAVALASA) 		0201023000NRG25220420240643756 22/04/2024 muddamma 0201023WL015993 muddamma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999826 Mrs SRIRAM MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Jalumuru AP-01-023-001-001/010407
(KARAKAVALASA) 		0201023000NRG25220420240643759 22/04/2024 Padmavathi 0201023WL015993 Padmavathi 00684 APGV0001118 737 737 Processed 30/04/2024 3416999824 MRS PANDIRI PADMAVATHI STATE BANK OF INDIA(508548)
63 Jalumuru AP-01-023-001-001/010416
(KARAKAVALASA) 		0201023000NRG25220420240643762 22/04/2024 govindamma 0201023WL015993 govindamma 00684 APGV0001118 246 246 Processed 30/04/2024 3416999832 MRS GOVINDAMMA MAMIDI STATE BANK OF INDIA(508548)
64 Jalumuru AP-01-023-001-001/010421
(KARAKAVALASA) 		0201023000NRG25220420240643763 22/04/2024 mallesh 0201023WL015993 mallesh 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999852 Mr MEESALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Jalumuru AP-01-023-001-001/010430
(KARAKAVALASA) 		0201023000NRG25220420240643764 22/04/2024 rajeswari 0201023WL015993 rajeswari 00684 APGV0001118 737 737 Processed 30/04/2024 3416999827 Mrs YARRA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Jalumuru AP-01-023-001-001/010435
(KARAKAVALASA) 		0201023000NRG25220420240643765 22/04/2024 Ramanamma 0201023WL015993 Ramanamma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999857 Mrs MIRTIPATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Jalumuru AP-01-023-001-001/010451
(KARAKAVALASA) 		0201023000NRG25220420240643767 22/04/2024 Reyyamna 0201023WL015993 Reyyamna 00684 APGV0001118 737 737 Processed 30/04/2024 3416999856 Mrs SURAVARAPU REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Jalumuru AP-01-023-001-001/010475
(KARAKAVALASA) 		0201023000NRG25220420240643768 22/04/2024 Anusuyamma 0201023WL015993 Anusuyamma 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999822 Mrs BODDU ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Jalumuru AP-01-023-001-001/010477
(KARAKAVALASA) 		0201023000NRG25220420240643769 22/04/2024 Gunnayya 0201023WL015993 Gunnayya 00684 APGV0001118 1474 1474 Processed 30/04/2024 3416999858 Mr MADANALA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Jalumuru AP-01-023-001-001/010477
(KARAKAVALASA) 		0201023000NRG25220420240643770 22/04/2024 Ramanamma 0201023WL015993 Ramanamma 00684 APGV0001118 1228 1228 Processed 30/04/2024 3416999846 Mrs MADANALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Jalumuru AP-01-023-001-001/10487
(KARAKAVALASA) 		0201023000NRG25220420240643772 22/04/2024 BADIGINTI PADMAVATI 0201023WL015993 BADIGINTI PADMAVATI 00684 APGV0001118 246 246 Processed 30/04/2024 3416999860 Mrs BADIGINTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56745 56745
Total 83275 83275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalumuru AP0201023_220424APB_FTO_12283 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 25302
2 Jalumuru AP0201023_220424APB_FTO_12283 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1228
3 Jalumuru AP0201023_220424APB_FTO_12283 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 56745

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