Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201016_150524APB_FTO_53072
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 Hiramandalam AP-01-016-016-021/010003
(GARLAPADU) 		0201016000NRG25150520241907659 15/05/2024 Venkatarao 0201016WL037788 Venkatarao 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907209 MR VENKATA RAO HADDUBANGI STATE BANK OF INDIA(508548)
2 Hiramandalam AP-01-016-016-021/010004
(GARLAPADU) 		0201016000NRG25150520241907660 15/05/2024 Subbamma 0201016WL037788 Subbamma 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907212 MRS TUNDAKA SUBBAMMA STATE BANK OF INDIA(508548)
3 Hiramandalam AP-01-016-016-021/010005
(GARLAPADU) 		0201016000NRG25150520241907662 15/05/2024 Ramesh 0201016WL037788 Ramesh 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907268 VUYAKA RAMESH UNION BANK OF INDIA(508500)
4 Hiramandalam AP-01-016-016-021/010005
(GARLAPADU) 		0201016000NRG25150520241907663 15/05/2024 sanyasamma 0201016WL037788 sanyasamma 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907274 MRS VUYAKA SANYASAMMA STATE BANK OF INDIA(508548)
5 Hiramandalam AP-01-016-016-021/010005
(GARLAPADU) 		0201016000NRG25150520241907661 15/05/2024 Varahalamma 0201016WL037788 Varahalamma 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907211 MR VUYAKA VARAHALAMMA STATE BANK OF INDIA(508548)
6 Hiramandalam AP-01-016-016-021/010006
(GARLAPADU) 		0201016000NRG25150520241907665 15/05/2024 Dharma Rao 0201016WL037788 Dharma Rao 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907267 MR NIMMAKA DHARMARAO STATE BANK OF INDIA(508548)
7 Hiramandalam AP-01-016-016-021/010006
(GARLAPADU) 		0201016000NRG25150520241907664 15/05/2024 Varahalamma 0201016WL037788 Varahalamma 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907241 MRS NIMMAKA VARAHALAMMA STATE BANK OF INDIA(508548)
8 Hiramandalam AP-01-016-016-021/010007
(GARLAPADU) 		0201016000NRG25150520241907666 15/05/2024 Shankararao 0201016WL037788 Shankararao 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907242 MR VUYAKA SHANKARA RAO STATE BANK OF INDIA(508548)
9 Hiramandalam AP-01-016-016-021/010008
(GARLAPADU) 		0201016000NRG25150520241907667 15/05/2024 Durgarao 0201016WL037788 Durgarao 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907243 MR ULAKA DURGARAO STATE BANK OF INDIA(508548)
10 Hiramandalam AP-01-016-016-021/010008
(GARLAPADU) 		0201016000NRG25150520241907668 15/05/2024 Janakamma 0201016WL037788 Janakamma 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907239 MRS ULAKA JANAKAMMA STATE BANK OF INDIA(508548)
11 Hiramandalam AP-01-016-016-021/010008
(GARLAPADU) 		0201016000NRG25150520241907669 15/05/2024 Ulaka Lokesh 0201016WL037788 Ulaka Lokesh 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907277 MR ULAKA LOKESH STATE BANK OF INDIA(508548)
12 Hiramandalam AP-01-016-016-021/010010
(GARLAPADU) 		0201016000NRG25150520241907670 15/05/2024 Ramarao 0201016WL037788 Ramarao 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907245 MR KADRAKA RAMARAO STATE BANK OF INDIA(508548)
13 Hiramandalam AP-01-016-016-021/010010
(GARLAPADU) 		0201016000NRG25150520241907671 15/05/2024 Tejamma 0201016WL037788 Tejamma 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907240 MRS KADRAKA TEJA STATE BANK OF INDIA(508548)
14 Hiramandalam AP-01-016-016-021/010012
(GARLAPADU) 		0201016000NRG25150520241907672 15/05/2024 Apparao 0201016WL037788 Apparao 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907244 Mr VUYAKA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Hiramandalam AP-01-016-016-021/010013
(GARLAPADU) 		0201016000NRG25150520241907673 15/05/2024 Rammurty 0201016WL037788 Rammurty 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907235 MR TUNDAKA RAMMURTY STATE BANK OF INDIA(508548)
16 Hiramandalam AP-01-016-016-021/010014
(GARLAPADU) 		0201016000NRG25150520241907674 15/05/2024 Jayaraju 0201016WL037788 Jayaraju 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907236 MR KUNDANGI JAYARAJU STATE BANK OF INDIA(508548)
17 Hiramandalam AP-01-016-016-021/010014
(GARLAPADU) 		0201016000NRG25150520241907675 15/05/2024 Usharani 0201016WL037788 Usharani 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907238 MRS KUNDANGI USHARANI STATE BANK OF INDIA(508548)
18 Hiramandalam AP-01-016-016-021/010015
(GARLAPADU) 		0201016000NRG25150520241907677 15/05/2024 manikyam 0201016WL037788 manikyam 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907237 MRS VUYAKA MANIKYAM STATE BANK OF INDIA(508548)
19 Hiramandalam AP-01-016-016-021/010017
(GARLAPADU) 		0201016000NRG25150520241907681 15/05/2024 santosh 0201016WL037788 santosh 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907272 MR SAVAR SANTOSH STATE BANK OF INDIA(508548)
20 Hiramandalam AP-01-016-016-021/010017
(GARLAPADU) 		0201016000NRG25150520241907680 15/05/2024 Srinu 0201016WL037788 Srinu 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907266 MR SAVARA SRINU STATE BANK OF INDIA(508548)
21 Hiramandalam AP-01-016-016-021/010017
(GARLAPADU) 		0201016000NRG25150520241907679 15/05/2024 Thikkamma 0201016WL037788 Thikkamma 00415 SBIN0002726 1897 1897 Processed 22/05/2024 4221907208 MRS SAVARA TIKKAMMA STATE BANK OF INDIA(508548)
22 Hiramandalam AP-01-016-016-021/050003
(GARLAPADU) 		0201016000NRG25150520241907567 15/05/2024 ganesh 0201016WL037784 ganesh 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907269 MR PALAKAGANESH GANESH STATE BANK OF INDIA(508548)
23 Hiramandalam AP-01-016-016-021/050004
(GARLAPADU) 		0201016000NRG25150520241907568 15/05/2024 Anandarao 0201016WL037784 Anandarao 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907198 MR HADDUBANGI ANANDA RAO STATE BANK OF INDIA(508548)
24 Hiramandalam AP-01-016-016-021/050004
(GARLAPADU) 		0201016000NRG25150520241907570 15/05/2024 Sridevi 0201016WL037784 Sridevi 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907233 MRS HADDUBANGI SRIDEVI STATE BANK OF INDIA(508548)
25 Hiramandalam AP-01-016-016-021/050005
(GARLAPADU) 		0201016000NRG25150520241907571 15/05/2024 Nagabhushanarao 0201016WL037784 Nagabhushanarao 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907193 HADDUBANGI NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
26 Hiramandalam AP-01-016-016-021/050011
(GARLAPADU) 		0201016000NRG25150520241907572 15/05/2024 Chinnababu 0201016WL037784 Chinnababu 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907200 Mr HADDUBANGI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Hiramandalam AP-01-016-016-021/050011
(GARLAPADU) 		0201016000NRG25150520241907573 15/05/2024 Subbamma 0201016WL037784 Subbamma 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907262 MRS HADDUBANGI SUBBAMMA STATE BANK OF INDIA(508548)
28 Hiramandalam AP-01-016-016-021/050013
(GARLAPADU) 		0201016000NRG25150520241907574 15/05/2024 Venkatarao 0201016WL037784 Venkatarao 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907194 VENKAT RAO KURANGI STATE BANK OF INDIA(508548)
29 Hiramandalam AP-01-016-016-021/050016
(GARLAPADU) 		0201016000NRG25150520241907575 15/05/2024 Haddubangi Rajarao 0201016WL037784 Haddubangi Rajarao 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907206 MR HADDUBHANGI RAJARAO STATE BANK OF INDIA(508548)
30 Hiramandalam AP-01-016-016-021/050016
(GARLAPADU) 		0201016000NRG25150520241907576 15/05/2024 Vajram 0201016WL037784 Vajram 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907213 MRS HADDUBANGI VAJARAM STATE BANK OF INDIA(508548)
31 Hiramandalam AP-01-016-016-021/050017
(GARLAPADU) 		0201016000NRG25150520241907577 15/05/2024 Narayana 0201016WL037784 Narayana 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907210 MR NIMMAKA NARAYANA STATE BANK OF INDIA(508548)
32 Hiramandalam AP-01-016-016-021/050018
(GARLAPADU) 		0201016000NRG25150520241907578 15/05/2024 Chinnarao 0201016WL037784 Chinnarao 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907207 MR NIMMAKA CHINNARAO STATE BANK OF INDIA(508548)
33 Hiramandalam AP-01-016-016-021/050018
(GARLAPADU) 		0201016000NRG25150520241907579 15/05/2024 Kumari 0201016WL037784 Kumari 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907265 MS NIMMAKA KUMARI STATE BANK OF INDIA(508548)
34 Hiramandalam AP-01-016-016-021/050019
(GARLAPADU) 		0201016000NRG25150520241907580 15/05/2024 Ramakumari 0201016WL037784 Ramakumari 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907195 MRS PALAKA RAMAKUMARI STATE BANK OF INDIA(508548)
35 Hiramandalam AP-01-016-016-021/050020
(GARLAPADU) 		0201016000NRG25150520241907581 15/05/2024 NIMMAKA NIRMALA 0201016WL037784 NIMMAKA NIRMALA 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907264 MR NIMMAKA NIRMALA STATE BANK OF INDIA(508548)
36 Hiramandalam AP-01-016-016-021/050022
(GARLAPADU) 		0201016000NRG25150520241907582 15/05/2024 Bhaskar rao 0201016WL037784 Bhaskar rao 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907234 MR HADDUBANGI BHASKARA RAO STATE BANK OF INDIA(508548)
37 Hiramandalam AP-01-016-016-021/050022
(GARLAPADU) 		0201016000NRG25150520241907583 15/05/2024 Jyotamma 0201016WL037784 Jyotamma 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907270 MRS HADDUBANGI JYOTHIMMA STATE BANK OF INDIA(508548)
38 Hiramandalam AP-01-016-016-021/060001
(GARLAPADU) 		0201016000NRG25150520241906956 15/05/2024 Chinnajammayya 0201016WL037778 Chinnajammayya 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907215 SAVARA JAMMAYYA UNION BANK OF INDIA(508500)
39 Hiramandalam AP-01-016-016-021/060005
(GARLAPADU) 		0201016000NRG25150520241906957 15/05/2024 Mohanarao 0201016WL037778 Mohanarao 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907216 MR SAVARA MOHANARAO STATE BANK OF INDIA(508548)
40 Hiramandalam AP-01-016-016-021/060005
(GARLAPADU) 		0201016000NRG25150520241906958 15/05/2024 Sumanthi 0201016WL037778 Sumanthi 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907232 MRS SAVARA SUMATHI STATE BANK OF INDIA(508548)
41 Hiramandalam AP-01-016-016-021/060006
(GARLAPADU) 		0201016000NRG25150520241906959 15/05/2024 Gopalarao 0201016WL037778 Gopalarao 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907228 MR SAVARA GOPALA RAO STATE BANK OF INDIA(508548)
42 Hiramandalam AP-01-016-016-021/060006
(GARLAPADU) 		0201016000NRG25150520241906960 15/05/2024 Laxmi 0201016WL037778 Laxmi 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907260 MRS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
43 Hiramandalam AP-01-016-016-021/060007
(GARLAPADU) 		0201016000NRG25150520241906962 15/05/2024 Sarojini 0201016WL037778 Sarojini 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907250 MRS SAARA ASAROJINI STATE BANK OF INDIA(508548)
44 Hiramandalam AP-01-016-016-021/060007
(GARLAPADU) 		0201016000NRG25150520241906961 15/05/2024 Tavitamma 0201016WL037778 Tavitamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907204 MRS SAVARA THAVITAMMA STATE BANK OF INDIA(508548)
45 Hiramandalam AP-01-016-016-021/060008
(GARLAPADU) 		0201016000NRG25150520241906963 15/05/2024 Chandramma 0201016WL037778 Chandramma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907230 MRS SAVARA CHINNA CHANDRAMMA STATE BANK OF INDIA(508548)
46 Hiramandalam AP-01-016-016-021/060010
(GARLAPADU) 		0201016000NRG25150520241906965 15/05/2024 Bodamma 0201016WL037778 Bodamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907255 MRS SAVARA BODAMMA STATE BANK OF INDIA(508548)
47 Hiramandalam AP-01-016-016-021/060010
(GARLAPADU) 		0201016000NRG25150520241906964 15/05/2024 Chinnakadaye 0201016WL037778 Chinnakadaye 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907258 MR SAVARA CHINNAKADAI STATE BANK OF INDIA(508548)
48 Hiramandalam AP-01-016-016-021/060013
(GARLAPADU) 		0201016000NRG25150520241906967 15/05/2024 Lakkamma 0201016WL037778 Lakkamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907249 MRS SAVARA LAKKAMMA STATE BANK OF INDIA(508548)
49 Hiramandalam AP-01-016-016-021/060013
(GARLAPADU) 		0201016000NRG25150520241906966 15/05/2024 Peddabhaskararao 0201016WL037778 Peddabhaskararao 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907225 MR SAVARA BHASKARA RAO STATE BANK OF INDIA(508548)
50 Hiramandalam AP-01-016-016-021/060014
(GARLAPADU) 		0201016000NRG25150520241906970 15/05/2024 Chinnatikkamma 0201016WL037778 Chinnatikkamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907218 MRS SAVARA TIKKAMMA STATE BANK OF INDIA(508548)
51 Hiramandalam AP-01-016-016-021/060014
(GARLAPADU) 		0201016000NRG25150520241906969 15/05/2024 Mangayya 0201016WL037778 Mangayya 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907219 MR SAVARA MANGADU STATE BANK OF INDIA(508548)
52 Hiramandalam AP-01-016-016-021/060014
(GARLAPADU) 		0201016000NRG25150520241906971 15/05/2024 Naresh 0201016WL037778 Naresh 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907214 MR SAVARA NARESH STATE BANK OF INDIA(508548)
53 Hiramandalam AP-01-016-016-021/060018
(GARLAPADU) 		0201016000NRG25150520241906972 15/05/2024 Raajamma 0201016WL037778 Raajamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907223 MR SAVARA RAJAMMA STATE BANK OF INDIA(508548)
54 Hiramandalam AP-01-016-016-021/060021
(GARLAPADU) 		0201016000NRG25150520241906974 15/05/2024 Radhamma 0201016WL037778 Radhamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907248 MRS SAVARA RADAMMA STATE BANK OF INDIA(508548)
55 Hiramandalam AP-01-016-016-021/060022
(GARLAPADU) 		0201016000NRG25150520241906975 15/05/2024 Lakshmi 0201016WL037778 Lakshmi 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907201 MRS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
56 Hiramandalam AP-01-016-016-021/060022
(GARLAPADU) 		0201016000NRG25150520241906976 15/05/2024 maheswari 0201016WL037778 maheswari 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907247 MISS SAVARA MAHESWARI STATE BANK OF INDIA(508548)
57 Hiramandalam AP-01-016-016-021/060022
(GARLAPADU) 		0201016000NRG25150520241906977 15/05/2024 rajarao 0201016WL037778 rajarao 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907276 MR SAVARA RAJARAO STATE BANK OF INDIA(508548)
58 Hiramandalam AP-01-016-016-021/060023
(GARLAPADU) 		0201016000NRG25150520241906978 15/05/2024 Tumpamma 0201016WL037778 Tumpamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907257 MRS SAVARA TUMPAMMA STATE BANK OF INDIA(508548)
59 Hiramandalam AP-01-016-016-021/060024
(GARLAPADU) 		0201016000NRG25150520241906979 15/05/2024 Maalayya 0201016WL037778 Maalayya 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907224 MR SAVARA MALLAYYA STATE BANK OF INDIA(508548)
60 Hiramandalam AP-01-016-016-021/060025
(GARLAPADU) 		0201016000NRG25150520241906980 15/05/2024 Chukkamma 0201016WL037778 Chukkamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907217 MR SAVARA SUKKAMMA STATE BANK OF INDIA(508548)
61 Hiramandalam AP-01-016-016-021/060027
(GARLAPADU) 		0201016000NRG25150520241906981 15/05/2024 Chinnabaapanna 0201016WL037778 Chinnabaapanna 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907199 MR SAVARA CHINNABAPANNA STATE BANK OF INDIA(508548)
62 Hiramandalam AP-01-016-016-021/060027
(GARLAPADU) 		0201016000NRG25150520241906983 15/05/2024 jyothi 0201016WL037778 jyothi 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907256 MRS SAVARA JYOTHI STATE BANK OF INDIA(508548)
63 Hiramandalam AP-01-016-016-021/060027
(GARLAPADU) 		0201016000NRG25150520241906982 15/05/2024 Lakkamma 0201016WL037778 Lakkamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907203 MRS SAVARA LAKKAMMA STATE BANK OF INDIA(508548)
64 Hiramandalam AP-01-016-016-021/060028
(GARLAPADU) 		0201016000NRG25150520241906984 15/05/2024 Nageswararao 0201016WL037778 Nageswararao 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907222 MR SAVARA NAGESWARA RAO STATE BANK OF INDIA(508548)
65 Hiramandalam AP-01-016-016-021/060030
(GARLAPADU) 		0201016000NRG25150520241906985 15/05/2024 Syamalarao 0201016WL037778 Syamalarao 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907226 MR SAVARA SYAMALA RAO STATE BANK OF INDIA(508548)
66 Hiramandalam AP-01-016-016-021/060031
(GARLAPADU) 		0201016000NRG25150520241906986 15/05/2024 Luggamma 0201016WL037778 Luggamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907229 MRS SAVARA LUGGAMMA STATE BANK OF INDIA(508548)
67 Hiramandalam AP-01-016-016-021/060032
(GARLAPADU) 		0201016000NRG25150520241906987 15/05/2024 Lakshmi 0201016WL037778 Lakshmi 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907271 MRS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
68 Hiramandalam AP-01-016-016-021/060034
(GARLAPADU) 		0201016000NRG25150520241906989 15/05/2024 Serangamma 0201016WL037778 Serangamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907202 MRS SAVARA CHURANGI STATE BANK OF INDIA(508548)
69 Hiramandalam AP-01-016-016-021/060034
(GARLAPADU) 		0201016000NRG25150520241906988 15/05/2024 Ugaadhi 0201016WL037778 Ugaadhi 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907263 MR SAVARA UGADI STATE BANK OF INDIA(508548)
70 Hiramandalam AP-01-016-016-021/060035
(GARLAPADU) 		0201016000NRG25150520241906990 15/05/2024 Apparao 0201016WL037778 Apparao 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907253 MR SAVARA APPARAO STATE BANK OF INDIA(508548)
71 Hiramandalam AP-01-016-016-021/060035
(GARLAPADU) 		0201016000NRG25150520241906991 15/05/2024 Chandramma 0201016WL037778 Chandramma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907205 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
72 Hiramandalam AP-01-016-016-021/060035
(GARLAPADU) 		0201016000NRG25150520241906992 15/05/2024 parvathi 0201016WL037778 parvathi 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907246 MRS SAVARA PARVATHI STATE BANK OF INDIA(508548)
73 Hiramandalam AP-01-016-016-021/060036
(GARLAPADU) 		0201016000NRG25150520241906993 15/05/2024 Naresh 0201016WL037778 Naresh 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907221 MR SAVARA NARESH STATE BANK OF INDIA(508548)
74 Hiramandalam AP-01-016-016-021/060036
(GARLAPADU) 		0201016000NRG25150520241906994 15/05/2024 Tavitamma 0201016WL037778 Tavitamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907231 MRS SAVARA TAVITAMMA STATE BANK OF INDIA(508548)
75 Hiramandalam AP-01-016-016-021/060037
(GARLAPADU) 		0201016000NRG25150520241906996 15/05/2024 Chinnammi 0201016WL037778 Chinnammi 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907254 MRS SAVARA CHINNAMMI STATE BANK OF INDIA(508548)
76 Hiramandalam AP-01-016-016-021/060037
(GARLAPADU) 		0201016000NRG25150520241906995 15/05/2024 Peddabaapanna 0201016WL037778 Peddabaapanna 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907259 MR SAVARA PEDDABAPANNA STATE BANK OF INDIA(508548)
77 Hiramandalam AP-01-016-016-021/060040
(GARLAPADU) 		0201016000NRG25150520241906997 15/05/2024 Anapa 0201016WL037778 Anapa 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907220 MR SAVARA ANAPA STATE BANK OF INDIA(508548)
78 Hiramandalam AP-01-016-016-021/060041
(GARLAPADU) 		0201016000NRG25150520241906999 15/05/2024 Gopi 0201016WL037778 Gopi 00415 SBIN0002726 1365 1365 Processed 22/05/2024 4221907227 MR SAVARA GOPI STATE BANK OF INDIA(508548)
79 Hiramandalam AP-01-016-016-021/060041
(GARLAPADU) 		0201016000NRG25150520241907000 15/05/2024 Pramila 0201016WL037778 Pramila 00415 SBIN0002726 1365 1365 Processed 22/05/2024 4221907251 MRS SAVARA PRAMILA STATE BANK OF INDIA(508548)
80 Hiramandalam AP-01-016-016-021/060042
(GARLAPADU) 		0201016000NRG25150520241907001 15/05/2024 ravi 0201016WL037778 ravi 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907261 MR SAVARA RAVI STATE BANK OF INDIA(508548)
81 Hiramandalam AP-01-016-016-021/060057
(GARLAPADU) 		0201016000NRG25150520241907002 15/05/2024 Tumpamma 0201016WL037778 Tumpamma 00415 SBIN0002726 1638 1638 Processed 22/05/2024 4221907252 MRS SAVARA THUMPAMMA STATE BANK OF INDIA(508548)
82 Hiramandalam AP-01-016-016-021/50026
(GARLAPADU) 		0201016000NRG25150520241907584 15/05/2024 HADDUBANGI SUSHILAMMA 0201016WL037784 HADDUBANGI SUSHILAMMA 00415 SBIN0002726 1639 1639 Processed 22/05/2024 4221907275 MRS HADDUBANGI SUSHILAMMA STATE BANK OF INDIA(508548)
SubTotal 139226 139226
83 Hiramandalam AP-01-016-016-021/060013
(GARLAPADU) 		0201016000NRG25150520241906968 15/05/2024 ARIKA SAROJINI 0201016WL037778 ARIKA SAROJINI 00415 SBIN0009503 1638 1638 Processed 22/05/2024 4221907273 MRS ARIKA SAROJINI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
84 Hiramandalam AP-01-016-016-021/060021
(GARLAPADU) 		0201016000NRG25150520241906973 15/05/2024 Chinnabhaskararao 0201016WL037778 Chinnabhaskararao 00468 UBIN0829633 1638 1638 Processed 22/05/2024 4221907196 MR SAVARA BHASKARARAO STATE BANK OF INDIA(508548)
85 Hiramandalam AP-01-016-016-021/060040
(GARLAPADU) 		0201016000NRG25150520241906998 15/05/2024 SAVARA LAKKAMMA 0201016WL037778 SAVARA LAKKAMMA 00468 UBIN0829633 1638 1638 Processed 22/05/2024 4221907197 SAVARA LAKKAMMA UNION BANK OF INDIA(508500)
SubTotal 3276 3276
86 Hiramandalam AP-01-016-016-021/010015
(GARLAPADU) 		0201016000NRG25150520241907676 15/05/2024 nageswararao 0201016WL037788 nageswararao 00684 APGV0001145 1897 1897 Processed 22/05/2024 4221907278 Mr VUYAKA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Hiramandalam AP-01-016-016-021/010016
(GARLAPADU) 		0201016000NRG25150520241907678 15/05/2024 Krishna 0201016WL037788 Krishna 00684 APGV0001145 1897 1897 Processed 22/05/2024 4221907279 Mr VUYAKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3794 3794
88 Hiramandalam AP-01-016-016-021/010002
(GARLAPADU) 		0201016000NRG25150520241907658 15/05/2024 HADDUBANGI SAROJINI 0201016WL037788 HADDUBANGI SAROJINI 00691 IPOS0000001 1897 1897 Processed 22/05/2024 4221907192 HADDUBANGI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Hiramandalam AP-01-016-016-021/050004
(GARLAPADU) 		0201016000NRG25150520241907569 15/05/2024 Mohanarao 0201016WL037784 Mohanarao 00691 IPOS0000001 1639 1639 Processed 22/05/2024 4221907191 HADDUBANGI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 151470 151470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiramandalam AP0201016_150524APB_FTO_53072 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 139226
2 Hiramandalam AP0201016_150524APB_FTO_53072 STATE BANK OF INDIA SBIN0009503 GANGUVADA 1638
3 Hiramandalam AP0201016_150524APB_FTO_53072 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 3276
4 Hiramandalam AP0201016_150524APB_FTO_53072 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 3794
5 Hiramandalam AP0201016_150524APB_FTO_53072 India Post Payments Bank IPOS0000001 SRIKAKULAM 3536

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