Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213003_220424APB_FTO_11821
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 MANTRALAYAM AP-13-003-003-003/010073
(BASAPURAM) 		0213003000NRG25220420240286441 22/04/2024 UMADEVI 0213003WL009345 UMADEVI 00019 APGB0003036 1200 1200 Processed 03/05/2024 3523534584 Mrs UMADEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 MANTRALAYAM AP-13-003-004-005/010345
(RAMPURAM) 		0213003000NRG25220420240274094 22/04/2024 Adam 0213003WL009114 Adam 00019 APGB0003036 1200 1200 Processed 03/05/2024 3523534560 Mr ERANNA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MANTRALAYAM AP-13-003-015-016/020075
(V.THIMMAPURAM) 		0213003000NRG25220420240258328 22/04/2024 Nabisab 0213003WL008717 Nabisab 00019 APGB0003036 900 900 Processed 03/05/2024 3523534497 Mr NABI SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MANTRALAYAM AP-13-003-015-016/020147
(V.THIMMAPURAM) 		0213003000NRG25220420240258237 22/04/2024 Lakshmanna 0213003WL008715 Lakshmanna 00019 APGB0003036 600 600 Processed 03/05/2024 3523534498 Mr LAKSHMANNA THUMMULAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 MANTRALAYAM AP-13-003-015-016/020147
(V.THIMMAPURAM) 		0213003000NRG25220420240258238 22/04/2024 Thummulapalli Ramakka 0213003WL008715 Thummulapalli Ramakka 00019 APGB0003036 600 600 Processed 03/05/2024 3523534499 Mrs RAMAKKA THUMMULAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 MANTRALAYAM AP-13-003-015-016/020173
(V.THIMMAPURAM) 		0213003000NRG25220420240258354 22/04/2024 SIKKAM SUNITHAMMA 0213003WL008717 SIKKAM SUNITHAMMA 00019 APGB0003036 900 900 Processed 02/05/2024 3523534618 SIKKAM SUNITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANTRALAYAM AP-13-003-015-016/020301
(V.THIMMAPURAM) 		0213003000NRG25220420240258384 22/04/2024 Bujji 0213003WL008717 Bujji 00019 APGB0003036 1200 1200 Processed 03/05/2024 3523534454 Mr BUJJI CIKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6600 6600
8 MANTRALAYAM AP-13-003-003-003/010001
(BASAPURAM) 		0213003000NRG25220420240285358 22/04/2024 Chinna Eranna 0213003WL009325 Chinna Eranna 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534546 Mr ERANNA KOSIGI ALISE BOYA CHIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MANTRALAYAM AP-13-003-003-003/010001
(BASAPURAM) 		0213003000NRG25220420240285357 22/04/2024 Nagamma 0213003WL009325 Nagamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534583 Mrs NAGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 MANTRALAYAM AP-13-003-003-003/010001
(BASAPURAM) 		0213003000NRG25220420240285356 22/04/2024 Thungamma 0213003WL009325 Thungamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534440 Mrs BOYA KOSIGI THUNGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MANTRALAYAM AP-13-003-003-003/010003
(BASAPURAM) 		0213003000NRG25220420240285355 22/04/2024 Bajaramma 0213003WL009324 Bajaramma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534591 Mrs KURUVA BAJARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 MANTRALAYAM AP-13-003-003-003/010008
(BASAPURAM) 		0213003000NRG25220420240285392 22/04/2024 Eramma 0213003WL009329 Eramma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534607 Mr Kuruva Eramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 MANTRALAYAM AP-13-003-003-003/010008
(BASAPURAM) 		0213003000NRG25220420240285393 22/04/2024 Eresh 0213003WL009329 Eresh 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534549 Mr VEERESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MANTRALAYAM AP-13-003-003-003/010015
(BASAPURAM) 		0213003000NRG25220420240286934 22/04/2024 Jayamma 0213003WL009361 Jayamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534595 Mrs JAYAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 MANTRALAYAM AP-13-003-003-003/010015
(BASAPURAM) 		0213003000NRG25220420240286933 22/04/2024 Lakshmanna 0213003WL009361 Lakshmanna 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534445 Mr KURUVA PEDDA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 MANTRALAYAM AP-13-003-003-003/010029
(BASAPURAM) 		0213003000NRG25220420240285207 22/04/2024 Narasamma 0213003WL009322 Narasamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534592 Mrs BOYA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MANTRALAYAM AP-13-003-003-003/010030
(BASAPURAM) 		0213003000NRG25220420240285613 22/04/2024 Eranna 0213003WL009332 Eranna 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534523 Mr KURUVA EERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MANTRALAYAM AP-13-003-003-003/010038
(BASAPURAM) 		0213003000NRG25220420240285869 22/04/2024 Chinna Dharmanna 0213003WL009338 Chinna Dharmanna 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534589 MR BOYA CHINNA DHARMANNA STATE BANK OF INDIA(508548)
19 MANTRALAYAM AP-13-003-003-003/010038
(BASAPURAM) 		0213003000NRG25220420240285870 22/04/2024 Lakshmi 0213003WL009338 Lakshmi 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534443 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MANTRALAYAM AP-13-003-003-003/010039
(BASAPURAM) 		0213003000NRG25220420240286848 22/04/2024 SHARADAMMA 0213003WL009354 SHARADAMMA 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534615 MRS KURUVA SARADAMMA STATE BANK OF INDIA(508548)
21 MANTRALAYAM AP-13-003-003-003/010041
(BASAPURAM) 		0213003000NRG25220420240287132 22/04/2024 Eramma 0213003WL009368 Eramma 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534596 MS KURUVA ERAMMA STATE BANK OF INDIA(508548)
22 MANTRALAYAM AP-13-003-003-003/010053
(BASAPURAM) 		0213003000NRG25220420240286959 22/04/2024 Hanumanthamma 0213003WL009363 Hanumanthamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534586 Mrs HANUMANTHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MANTRALAYAM AP-13-003-003-003/010058
(BASAPURAM) 		0213003000NRG25220420240287842 22/04/2024 MAHESWARI 0213003WL009381 MAHESWARI 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534614 Miss KURUVA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MANTRALAYAM AP-13-003-003-003/010058
(BASAPURAM) 		0213003000NRG25220420240287841 22/04/2024 Narasimhulu 0213003WL009381 Narasimhulu 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534598 Mr NARASIMHUDU KURUVA S O K ANJINAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MANTRALAYAM AP-13-003-003-003/010071
(BASAPURAM) 		0213003000NRG25220420240286339 22/04/2024 Eresh 0213003WL009342 Eresh 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534597 Mr VEERESHu BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 MANTRALAYAM AP-13-003-003-003/010071
(BASAPURAM) 		0213003000NRG25220420240286340 22/04/2024 Govindamma 0213003WL009342 Govindamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534599 Ms BOYA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MANTRALAYAM AP-13-003-003-003/010073
(BASAPURAM) 		0213003000NRG25220420240286440 22/04/2024 Jayanna 0213003WL009345 Jayanna 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534446 Mr JAYANNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MANTRALAYAM AP-13-003-003-003/010113
(BASAPURAM) 		0213003000NRG25220420240287494 22/04/2024 Nagamma 0213003WL009374 Nagamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534548 Mrs Kuruva Chinna Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MANTRALAYAM AP-13-003-003-003/010114
(BASAPURAM) 		0213003000NRG25220420240287561 22/04/2024 Mallamma 0213003WL009377 Mallamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534585 Mrs K MALLAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MANTRALAYAM AP-13-003-003-003/010116
(BASAPURAM) 		0213003000NRG25220420240285361 22/04/2024 Mallesh 0213003WL009327 Mallesh 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534501 Mr MALESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 MANTRALAYAM AP-13-003-003-003/010116
(BASAPURAM) 		0213003000NRG25220420240285362 22/04/2024 SANTHAMMA 0213003WL009327 SANTHAMMA 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534616 Mr KURUVA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 MANTRALAYAM AP-13-003-003-003/010119
(BASAPURAM) 		0213003000NRG25220420240286932 22/04/2024 JAYAMMA 0213003WL009360 JAYAMMA 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534609 Mrs KURUVA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 MANTRALAYAM AP-13-003-003-003/010119
(BASAPURAM) 		0213003000NRG25220420240286931 22/04/2024 Usheni 0213003WL009360 Usheni 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534602 K USENI UNION BANK OF INDIA(508500)
34 MANTRALAYAM AP-13-003-003-003/010120
(BASAPURAM) 		0213003000NRG25220420240288285 22/04/2024 Pedda Hanumanthu 0213003WL009386 Pedda Hanumanthu 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534587 MR BOYA PEDDA ANUMANTHU STATE BANK OF INDIA(508548)
35 MANTRALAYAM AP-13-003-003-003/010120
(BASAPURAM) 		0213003000NRG25220420240288286 22/04/2024 USHENAMMA 0213003WL009386 USHENAMMA 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534590 Mrs BOYA USHENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 MANTRALAYAM AP-13-003-003-003/010125
(BASAPURAM) 		0213003000NRG25220420240288139 22/04/2024 Obulamma 0213003WL009383 Obulamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534441 Mrs OBULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 MANTRALAYAM AP-13-003-003-003/010129
(BASAPURAM) 		0213003000NRG25220420240286928 22/04/2024 Lakshmi 0213003WL009358 Lakshmi 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534593 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MANTRALAYAM AP-13-003-003-003/010129
(BASAPURAM) 		0213003000NRG25220420240286927 22/04/2024 Usheni 0213003WL009358 Usheni 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534600 Mr USHENI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MANTRALAYAM AP-13-003-003-003/010134
(BASAPURAM) 		0213003000NRG25220420240286926 22/04/2024 PADMA 0213003WL009357 PADMA 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534608 Mrs KURUVA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MANTRALAYAM AP-13-003-004-005/010006
(RAMPURAM) 		0213003000NRG25220420240274029 22/04/2024 Jesuraju 0213003WL009114 Jesuraju 00019 APGB0003103 900 900 Processed 03/05/2024 3523534435 Mr NALLABHOTULA JESU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MANTRALAYAM AP-13-003-004-005/010006
(RAMPURAM) 		0213003000NRG25220420240274030 22/04/2024 Lakshmi 0213003WL009114 Lakshmi 00019 APGB0003103 900 900 Processed 03/05/2024 3523534437 Mrs LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MANTRALAYAM AP-13-003-004-005/010008
(RAMPURAM) 		0213003000NRG25220420240274032 22/04/2024 Chittemma 0213003WL009114 Chittemma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534452 Mrs CHITTEMMA MEDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MANTRALAYAM AP-13-003-004-005/010008
(RAMPURAM) 		0213003000NRG25220420240274031 22/04/2024 Mariyamma 0213003WL009114 Mariyamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534542 Mrs MARIYAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MANTRALAYAM AP-13-003-004-005/010009
(RAMPURAM) 		0213003000NRG25220420240274033 22/04/2024 Aanandamma 0213003WL009114 Aanandamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534567 Mrs ANANDAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MANTRALAYAM AP-13-003-004-005/010011
(RAMPURAM) 		0213003000NRG25220420240274035 22/04/2024 Rootamma 0213003WL009114 Rootamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534451 Mrs RUTHAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 MANTRALAYAM AP-13-003-004-005/010011
(RAMPURAM) 		0213003000NRG25220420240274034 22/04/2024 Tikkaiah 0213003WL009114 Tikkaiah 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534442 Mr MADIGA THIKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MANTRALAYAM AP-13-003-004-005/010020
(RAMPURAM) 		0213003000NRG25220420240274036 22/04/2024 DEVADANAM HARIJANA 0213003WL009114 DEVADANAM HARIJANA 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534601 Mr DEVADANAM HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 MANTRALAYAM AP-13-003-004-005/010020
(RAMPURAM) 		0213003000NRG25220420240274037 22/04/2024 Sugandamma 0213003WL009114 Sugandamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534556 Mrs SUGANDAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MANTRALAYAM AP-13-003-004-005/010021
(RAMPURAM) 		0213003000NRG25220420240274038 22/04/2024 Manikyamma 0213003WL009114 Manikyamma 00019 APGB0003103 900 900 Processed 03/05/2024 3523534564 Mrs MANIKYAMMA METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MANTRALAYAM AP-13-003-004-005/010043
(RAMPURAM) 		0213003000NRG25220420240274039 22/04/2024 Thayamma 0213003WL009114 Thayamma 00019 APGB0003103 900 900 Processed 02/05/2024 3523534550 MS BOYA THAYAMMA STATE BANK OF INDIA(508548)
51 MANTRALAYAM AP-13-003-004-005/010079
(RAMPURAM) 		0213003000NRG25220420240274040 22/04/2024 Chinnodu 0213003WL009114 Chinnodu 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534434 Mr BATHINE DEVARAJU URAF CHINNODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MANTRALAYAM AP-13-003-004-005/010079
(RAMPURAM) 		0213003000NRG25220420240274041 22/04/2024 Suvarnamma 0213003WL009114 Suvarnamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534545 Miss SUVARTHAMMA BHATINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MANTRALAYAM AP-13-003-004-005/010081
(RAMPURAM) 		0213003000NRG25220420240274042 22/04/2024 Bhagyamma 0213003WL009114 Bhagyamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534543 Mrs BANDARI HARIJANA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MANTRALAYAM AP-13-003-004-005/010086
(RAMPURAM) 		0213003000NRG25220420240274045 22/04/2024 Eranna 0213003WL009114 Eranna 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534605 MADIGA EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANTRALAYAM AP-13-003-004-005/010086
(RAMPURAM) 		0213003000NRG25220420240274046 22/04/2024 Lakshmi 0213003WL009114 Lakshmi 00019 APGB0003103 900 900 Processed 03/05/2024 3523534524 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MANTRALAYAM AP-13-003-004-005/010088
(RAMPURAM) 		0213003000NRG25220420240274047 22/04/2024 HARIJANA ERAMMA 0213003WL009114 HARIJANA ERAMMA 00019 APGB0003103 900 900 Processed 03/05/2024 3523534544 Miss ERAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 MANTRALAYAM AP-13-003-004-005/010096
(RAMPURAM) 		0213003000NRG25220420240274048 22/04/2024 DEBORA 0213003WL009114 DEBORA 00019 APGB0003103 900 900 Processed 03/05/2024 3523534617 Mrs Madiga Dabhora ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 MANTRALAYAM AP-13-003-004-005/010098
(RAMPURAM) 		0213003000NRG25220420240274049 22/04/2024 RANEMMA 0213003WL009114 RANEMMA 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534502 Mrs RANAMMA MALIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MANTRALAYAM AP-13-003-004-005/010099
(RAMPURAM) 		0213003000NRG25220420240274051 22/04/2024 Jasheelamma 0213003WL009114 Jasheelamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534438 Mrs NALLABOTHULA JAYASEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MANTRALAYAM AP-13-003-004-005/010101
(RAMPURAM) 		0213003000NRG25220420240274052 22/04/2024 Rahelamma 0213003WL009114 Rahelamma 00019 APGB0003103 900 900 Processed 03/05/2024 3523534557 Mrs RAHELAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MANTRALAYAM AP-13-003-004-005/010107
(RAMPURAM) 		0213003000NRG25220420240274054 22/04/2024 Bhagyamma 0213003WL009114 Bhagyamma 00019 APGB0003103 900 900 Processed 03/05/2024 3523534569 Mrs BHAGYAMMA METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MANTRALAYAM AP-13-003-004-005/010107
(RAMPURAM) 		0213003000NRG25220420240274053 22/04/2024 Methari Rathnam 0213003WL009114 Methari Rathnam 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534433 Mr METHERI RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MANTRALAYAM AP-13-003-004-005/010109
(RAMPURAM) 		0213003000NRG25220420240274056 22/04/2024 Jesuraju 0213003WL009114 Jesuraju 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534448 Mr METARI JESURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MANTRALAYAM AP-13-003-004-005/010109
(RAMPURAM) 		0213003000NRG25220420240274057 22/04/2024 Meranjali 0213003WL009114 Meranjali 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534566 MS METARI ANJALI STATE BANK OF INDIA(508548)
65 MANTRALAYAM AP-13-003-004-005/010111
(RAMPURAM) 		0213003000NRG25220420240274058 22/04/2024 Babu 0213003WL009114 Babu 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534429 Mr HARIJANA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MANTRALAYAM AP-13-003-004-005/010111
(RAMPURAM) 		0213003000NRG25220420240274059 22/04/2024 Gnanamma 0213003WL009114 Gnanamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534573 Mrs GNANAMMA MAITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MANTRALAYAM AP-13-003-004-005/010113
(RAMPURAM) 		0213003000NRG25220420240274060 22/04/2024 Chitamma 0213003WL009114 Chitamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534431 Mrs CHITTEMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MANTRALAYAM AP-13-003-004-005/010120
(RAMPURAM) 		0213003000NRG25220420240274061 22/04/2024 Jesilamma 0213003WL009114 Jesilamma 00019 APGB0003103 900 900 Processed 03/05/2024 3523534577 Mr HARIJANA JESEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MANTRALAYAM AP-13-003-004-005/010133
(RAMPURAM) 		0213003000NRG25220420240274064 22/04/2024 Mariya Raju 0213003WL009114 Mariya Raju 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534554 Mr HARIJANA MARIYARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
70 MANTRALAYAM AP-13-003-004-005/010133
(RAMPURAM) 		0213003000NRG25220420240274063 22/04/2024 Sunitha 0213003WL009114 Sunitha 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534525 Mrs SUNEETHA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 MANTRALAYAM AP-13-003-004-005/010157
(RAMPURAM) 		0213003000NRG25220420240274065 22/04/2024 Devaraju 0213003WL009114 Devaraju 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534444 Mr HARIJANA DEVARAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MANTRALAYAM AP-13-003-004-005/010157
(RAMPURAM) 		0213003000NRG25220420240274066 22/04/2024 Siromani 0213003WL009114 Siromani 00019 APGB0003103 900 900 Processed 02/05/2024 3523534430 Mrs SANGATI SIROMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 MANTRALAYAM AP-13-003-004-005/010166
(RAMPURAM) 		0213003000NRG25220420240274067 22/04/2024 Shanthi Raju 0213003WL009114 Shanthi Raju 00019 APGB0003103 900 900 Processed 03/05/2024 3523534504 Mr SHANTHI RAJU MENIGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MANTRALAYAM AP-13-003-004-005/010166
(RAMPURAM) 		0213003000NRG25220420240274068 22/04/2024 Sugandamma 0213003WL009114 Sugandamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534568 Mrs SUGANDAMMA MEENIGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MANTRALAYAM AP-13-003-004-005/010167
(RAMPURAM) 		0213003000NRG25220420240274069 22/04/2024 Raju 0213003WL009114 Raju 00019 APGB0003103 900 900 Processed 03/05/2024 3523534565 Mr MADIGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MANTRALAYAM AP-13-003-004-005/010179
(RAMPURAM) 		0213003000NRG25220420240274070 22/04/2024 Jaipal 0213003WL009114 Jaipal 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534562 METHARI JAYAPALU INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANTRALAYAM AP-13-003-004-005/010179
(RAMPURAM) 		0213003000NRG25220420240274071 22/04/2024 Punita 0213003WL009114 Punita 00019 APGB0003103 900 900 Processed 03/05/2024 3523534552 Mrs PUNEETHA METHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MANTRALAYAM AP-13-003-004-005/010227
(RAMPURAM) 		0213003000NRG25220420240274072 22/04/2024 Susheelamma 0213003WL009114 Susheelamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534561 Mrs SUSEELAMMA MADIGA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 MANTRALAYAM AP-13-003-004-005/010251
(RAMPURAM) 		0213003000NRG25220420240274073 22/04/2024 Daveedu 0213003WL009114 Daveedu 00019 APGB0003103 900 900 Processed 03/05/2024 3523534503 Mr HARIJANA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MANTRALAYAM AP-13-003-004-005/010251
(RAMPURAM) 		0213003000NRG25220420240274074 22/04/2024 Mariyamma 0213003WL009114 Mariyamma 00019 APGB0003103 900 900 Processed 03/05/2024 3523534551 Mrs HARIJANA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MANTRALAYAM AP-13-003-004-005/010252
(RAMPURAM) 		0213003000NRG25220420240274076 22/04/2024 Muttamma 0213003WL009114 Muttamma 00019 APGB0003103 900 900 Processed 03/05/2024 3523534450 Mrs MUTHAMMA MALLIGAHARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MANTRALAYAM AP-13-003-004-005/010252
(RAMPURAM) 		0213003000NRG25220420240274075 22/04/2024 Nijagunam 0213003WL009114 Nijagunam 00019 APGB0003103 900 900 Processed 02/05/2024 3523534571 HARIJANA NIJAGUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANTRALAYAM AP-13-003-004-005/010255
(RAMPURAM) 		0213003000NRG25220420240274077 22/04/2024 Lalitamma 0213003WL009114 Lalitamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534526 Mrs BATHINI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MANTRALAYAM AP-13-003-004-005/010260
(RAMPURAM) 		0213003000NRG25220420240274078 22/04/2024 MALIGA NARASIMHULU 0213003WL009114 MALIGA NARASIMHULU 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534594 Mr MALLIGA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MANTRALAYAM AP-13-003-004-005/010263
(RAMPURAM) 		0213003000NRG25220420240274080 22/04/2024 Mariyamma 0213003WL009114 Mariyamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534453 Mrs MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MANTRALAYAM AP-13-003-004-005/010264
(RAMPURAM) 		0213003000NRG25220420240274081 22/04/2024 Susilamma 0213003WL009114 Susilamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534449 Mrs MALIGA HARIJANA SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MANTRALAYAM AP-13-003-004-005/010266
(RAMPURAM) 		0213003000NRG25220420240274083 22/04/2024 Sulochanamma 0213003WL009114 Sulochanamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534582 Mrs SULOCHANAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MANTRALAYAM AP-13-003-004-005/010273
(RAMPURAM) 		0213003000NRG25220420240274084 22/04/2024 Anjinamma 0213003WL009114 Anjinamma 00019 APGB0003103 900 900 Processed 03/05/2024 3523534439 Mrs ANJINAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 MANTRALAYAM AP-13-003-004-005/010274
(RAMPURAM) 		0213003000NRG25220420240274085 22/04/2024 Raju 0213003WL009114 Raju 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534432 Mr MALLIGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 MANTRALAYAM AP-13-003-004-005/010274
(RAMPURAM) 		0213003000NRG25220420240274086 22/04/2024 Sulochanamma 0213003WL009114 Sulochanamma 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534447 Mrs MALLINGA SULOCHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 MANTRALAYAM AP-13-003-004-005/010285
(RAMPURAM) 		0213003000NRG25220420240274088 22/04/2024 Suvarthamma 0213003WL009114 Suvarthamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534500 Mrs SUVARTHAMMA BUGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MANTRALAYAM AP-13-003-004-005/010285
(RAMPURAM) 		0213003000NRG25220420240274087 22/04/2024 Useni 0213003WL009114 Useni 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534581 BUGITI HUSSANI UNION BANK OF INDIA(508500)
93 MANTRALAYAM AP-13-003-004-005/010299
(RAMPURAM) 		0213003000NRG25220420240274089 22/04/2024 Bhagyamma 0213003WL009114 Bhagyamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534570 Mrs BHAGYAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MANTRALAYAM AP-13-003-004-005/010325
(RAMPURAM) 		0213003000NRG25220420240274090 22/04/2024 Yellamma 0213003WL009114 Yellamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534578 Mrs MALIGA YELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MANTRALAYAM AP-13-003-004-005/010329
(RAMPURAM) 		0213003000NRG25220420240274092 22/04/2024 basha 0213003WL009114 basha 00019 APGB0003103 900 900 Processed 03/05/2024 3523534547 Mr BASHA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MANTRALAYAM AP-13-003-004-005/010329
(RAMPURAM) 		0213003000NRG25220420240274091 22/04/2024 nasima bhanu 0213003WL009114 nasima bhanu 00019 APGB0003103 900 900 Processed 03/05/2024 3523534555 Mrs NASEEMA BHANU PINJARI DUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 MANTRALAYAM AP-13-003-004-005/010338
(RAMPURAM) 		0213003000NRG25220420240274093 22/04/2024 YEMEELAMMA 0213003WL009114 YEMEELAMMA 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534558 Mrs YEMEELAMMA SABBULOLU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MANTRALAYAM AP-13-003-004-005/010345
(RAMPURAM) 		0213003000NRG25220420240274095 22/04/2024 Sandya Rani 0213003WL009114 Sandya Rani 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534604 Mrs Harijana Sandhya Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MANTRALAYAM AP-13-003-004-005/010349
(RAMPURAM) 		0213003000NRG25220420240274096 22/04/2024 anandamma 0213003WL009114 anandamma 00019 APGB0003103 900 900 Processed 02/05/2024 3523534563 HARIJANA ANANDAMMA CANARA BANK(508532)
100 MANTRALAYAM AP-13-003-004-005/010533
(RAMPURAM) 		0213003000NRG25220420240274097 22/04/2024 NIRMALA METHARI 0213003WL009114 NIRMALA METHARI 00019 APGB0003103 900 900 Processed 02/05/2024 3523534436 Mrs METHARI NIRMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
101 MANTRALAYAM AP-13-003-004-005/010549
(RAMPURAM) 		0213003000NRG25220420240274098 22/04/2024 sarojamma 0213003WL009114 sarojamma 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534580 MS MALE SAROJAMMA STATE BANK OF INDIA(508548)
102 MANTRALAYAM AP-13-003-004-005/010601
(RAMPURAM) 		0213003000NRG25220420240274099 22/04/2024 prasangi 0213003WL009114 prasangi 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534574 Mr MALIGI PRASANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 MANTRALAYAM AP-13-003-004-005/010601
(RAMPURAM) 		0213003000NRG25220420240274100 22/04/2024 Sarojamma 0213003WL009114 Sarojamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534588 Mrs SAROJAMMA MALLIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MANTRALAYAM AP-13-003-004-005/010731
(RAMPURAM) 		0213003000NRG25220420240274101 22/04/2024 Mariyamma 0213003WL009114 Mariyamma 00019 APGB0003103 900 900 Processed 03/05/2024 3523534572 Mrs MARIYAMMA PANDIKONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MANTRALAYAM AP-13-003-004-005/010905
(RAMPURAM) 		0213003000NRG25220420240274103 22/04/2024 jayameri 0213003WL009114 jayameri 00019 APGB0003103 900 900 Processed 03/05/2024 3523534553 Mrs JAYAMERI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MANTRALAYAM AP-13-003-004-005/010907
(RAMPURAM) 		0213003000NRG25220420240274104 22/04/2024 Gangamma 0213003WL009114 Gangamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534579 Mrs Metheri Gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MANTRALAYAM AP-13-003-004-005/010921
(RAMPURAM) 		0213003000NRG25220420240274106 22/04/2024 anandamma 0213003WL009114 anandamma 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534575 Mrs BATHINI ANANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MANTRALAYAM AP-13-003-004-005/010921
(RAMPURAM) 		0213003000NRG25220420240274105 22/04/2024 veresha 0213003WL009114 veresha 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534606 Mr Bathini Veeresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MANTRALAYAM AP-13-003-004-005/010947
(RAMPURAM) 		0213003000NRG25220420240274107 22/04/2024 Anjini 0213003WL009114 Anjini 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534559 Mr ANJANI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 MANTRALAYAM AP-13-003-004-005/010963
(RAMPURAM) 		0213003000NRG25220420240274108 22/04/2024 lakshmi 0213003WL009114 lakshmi 00019 APGB0003103 900 900 Processed 03/05/2024 3523534576 Mrs BATHINI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MANTRALAYAM AP-13-003-004-005/010973
(RAMPURAM) 		0213003000NRG25220420240274109 22/04/2024 SAROJAMMA 0213003WL009114 SAROJAMMA 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534610 Miss VADDHE SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MANTRALAYAM AP-13-003-004-005/010985
(RAMPURAM) 		0213003000NRG25220420240274110 22/04/2024 SUMITHRA 0213003WL009114 SUMITHRA 00019 APGB0003103 900 900 Processed 03/05/2024 3523534613 Miss MALIGE SUMITHRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MANTRALAYAM AP-13-003-004-005/011000
(RAMPURAM) 		0213003000NRG25220420240274111 22/04/2024 SUMANJALI 0213003WL009114 SUMANJALI 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534603 METHARI SUMANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANTRALAYAM AP-13-003-004-005/011001
(RAMPURAM) 		0213003000NRG25220420240274112 22/04/2024 SUVARNA 0213003WL009114 SUVARNA 00019 APGB0003103 1200 1200 Processed 02/05/2024 3523534612 MS METHARI SUVARNA STATE BANK OF INDIA(508548)
115 MANTRALAYAM AP-13-003-004-005/11090
(RAMPURAM) 		0213003000NRG25220420240274113 22/04/2024 MALIGE MAMATHA 0213003WL009114 MALIGE MAMATHA 00019 APGB0003103 1200 1200 Processed 03/05/2024 3523534611 Miss MALIGE MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 121500 121500
116 MANTRALAYAM AP-13-003-003-003/010039
(BASAPURAM) 		0213003000NRG25220420240286847 22/04/2024 KURUVA BHEEMESH 0213003WL009354 KURUVA BHEEMESH 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3523534512 KURUVA BHEEMESH BANK OF BARODA(606985)
117 MANTRALAYAM AP-13-003-004-005/010263
(RAMPURAM) 		0213003000NRG25220420240274079 22/04/2024 MADIGA RAJU 0213003WL009114 MADIGA RAJU 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3523534515 MADIGA RAJU BANK OF BARODA(606985)
118 MANTRALAYAM AP-13-003-015-016/020171
(V.THIMMAPURAM) 		0213003000NRG25220420240258352 22/04/2024 SIKKAM SUNANDAMMA 0213003WL008717 SIKKAM SUNANDAMMA 00045 BARB0VJMANT 1200 1200 Processed 02/05/2024 3523534516 SIKKAM SUNANDAMMA BANK OF BARODA(606985)
119 MANTRALAYAM AP-13-003-015-016/020189
(V.THIMMAPURAM) 		0213003000NRG25220420240258243 22/04/2024 GANGAMMA BOYA 0213003WL008715 GANGAMMA BOYA 00045 BARB0VJMANT 600 600 Processed 02/05/2024 3523534513 GANGAMMA BOYA BANK OF BARODA(606985)
120 MANTRALAYAM AP-13-003-015-016/020294
(V.THIMMAPURAM) 		0213003000NRG25220420240258377 22/04/2024 RATNAMMA CHIKKAM W O.SANNAIAH.C 0213003WL008717 RATNAMMA CHIKKAM W O.SANNAIAH.C 00045 BARB0VJMANT 900 900 Processed 02/05/2024 3523534518 MRS SIKKAM RATHNAMMA STATE BANK OF INDIA(508548)
121 MANTRALAYAM AP-13-003-015-016/020314
(V.THIMMAPURAM) 		0213003000NRG25220420240258247 22/04/2024 SOMESWARI TUMMALAPALLI 0213003WL008715 SOMESWARI TUMMALAPALLI 00045 BARB0VJMANT 600 600 Processed 02/05/2024 3523534517 SOMESWARI TUMMALAPAL BANK OF BARODA(606985)
122 MANTRALAYAM AP-13-003-015-016/020373
(V.THIMMAPURAM) 		0213003000NRG25220420240258427 22/04/2024 TUMMAPALAPALLI LAKSHMI 0213003WL008717 TUMMAPALAPALLI LAKSHMI 00045 BARB0VJMANT 600 600 Processed 02/05/2024 3523534514 TUMMAPALAPALLI LAKS BANK OF BARODA(606985)
SubTotal 6300 6300
123 MANTRALAYAM AP-13-003-015-016/020224
(V.THIMMAPURAM) 		0213003000NRG25220420240258369 22/04/2024 Padmavathi 0213003WL008717 Padmavathi 00078 CNRB0013398 900 900 Processed 03/05/2024 3523534540 Mrs PADMAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
124 MANTRALAYAM AP-13-003-004-005/010099
(RAMPURAM) 		0213003000NRG25220420240274050 22/04/2024 NALLABOTHULA ANAND 0213003WL009114 NALLABOTHULA ANAND 00114 APBL0013020 1200 1200 Processed 02/05/2024 3523534427 Mr NALLABOTHULA ANAND THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1200 1200
125 MANTRALAYAM AP-13-003-004-005/010266
(RAMPURAM) 		0213003000NRG25220420240274082 22/04/2024 SANGATI BALASWAMY 0213003WL009114 SANGATI BALASWAMY 00165 IBKL0001680 900 900 Processed 02/05/2024 3523534428 SANGATI BALASWAMY IDBI BANK(607095)
SubTotal 900 900
126 MANTRALAYAM AP-13-003-015-016/020033
(V.THIMMAPURAM) 		0213003000NRG25220420240258295 22/04/2024 Ramamma 0213003WL008717 Ramamma 00415 SBIN0000955 900 900 Processed 02/05/2024 3523534538 MRS UPPARA RAMAMMA STATE BANK OF INDIA(508548)
127 MANTRALAYAM AP-13-003-015-016/020070
(V.THIMMAPURAM) 		0213003000NRG25220420240258320 22/04/2024 Obulesu 0213003WL008717 Obulesu 00415 SBIN0000955 900 900 Processed 02/05/2024 3523534492 MANGALI OBULESH AIRTEL PAYMENTS BANK LIMITED(990288)
128 MANTRALAYAM AP-13-003-015-016/020070
(V.THIMMAPURAM) 		0213003000NRG25220420240258321 22/04/2024 Shankaramma 0213003WL008717 Shankaramma 00415 SBIN0000955 900 900 Processed 02/05/2024 3523534479 MANGALI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANTRALAYAM AP-13-003-015-016/020090
(V.THIMMAPURAM) 		0213003000NRG25220420240258337 22/04/2024 Ramalakshmi 0213003WL008717 Ramalakshmi 00415 SBIN0000955 600 600 Processed 02/05/2024 3523534534 MRS BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
130 MANTRALAYAM AP-13-003-015-016/020104
(V.THIMMAPURAM) 		0213003000NRG25220420240258339 22/04/2024 Bujjamma 0213003WL008717 Bujjamma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3523534535 MRS SIKKAM BUJJAMMA STATE BANK OF INDIA(508548)
131 MANTRALAYAM AP-13-003-015-016/020104
(V.THIMMAPURAM) 		0213003000NRG25220420240258338 22/04/2024 Roganna 0213003WL008717 Roganna 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3523534532 MR SIKKAM ROGANNA STATE BANK OF INDIA(508548)
132 MANTRALAYAM AP-13-003-015-016/020150
(V.THIMMAPURAM) 		0213003000NRG25220420240258341 22/04/2024 RAMACHILUKA SAROJAMMA 0213003WL008717 RAMACHILUKA SAROJAMMA 00415 SBIN0000955 900 900 Processed 02/05/2024 3523534483 MRS RAMACHILUKA SAROJAMMA STATE BANK OF INDIA(508548)
133 MANTRALAYAM AP-13-003-015-016/020153
(V.THIMMAPURAM) 		0213003000NRG25220420240258342 22/04/2024 Suvarnamma 0213003WL008717 Suvarnamma 00415 SBIN0000955 900 900 Processed 02/05/2024 3523534482 MRS CHIKKAM SUVARNAMMA STATE BANK OF INDIA(508548)
134 MANTRALAYAM AP-13-003-015-016/020198
(V.THIMMAPURAM) 		0213003000NRG25220420240258363 22/04/2024 Mariyamma 0213003WL008717 Mariyamma 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3523534480 MRS SIKKAM MARIYAMMA STATE BANK OF INDIA(508548)
135 MANTRALAYAM AP-13-003-015-016/020208
(V.THIMMAPURAM) 		0213003000NRG25220420240258367 22/04/2024 Lalithamma 0213003WL008717 Lalithamma 00415 SBIN0000955 600 600 Processed 02/05/2024 3523534478 MRS SIKKAM LALITHAMMA STATE BANK OF INDIA(508548)
136 MANTRALAYAM AP-13-003-015-016/020294
(V.THIMMAPURAM) 		0213003000NRG25220420240258376 22/04/2024 Salman Raju 0213003WL008717 Salman Raju 00415 SBIN0000955 900 900 Processed 02/05/2024 3523534533 MR CHIKKAM SANNAYYA STATE BANK OF INDIA(508548)
137 MANTRALAYAM AP-13-003-015-016/020299
(V.THIMMAPURAM) 		0213003000NRG25220420240258383 22/04/2024 Varalakshmi 0213003WL008717 Varalakshmi 00415 SBIN0000955 900 900 Processed 02/05/2024 3523534528 MS UPPARI VARALAKSHMI STATE BANK OF INDIA(508548)
138 MANTRALAYAM AP-13-003-015-016/020314
(V.THIMMAPURAM) 		0213003000NRG25220420240258246 22/04/2024 Chinna ramesh 0213003WL008715 Chinna ramesh 00415 SBIN0000955 600 600 Processed 02/05/2024 3523534481 MR THUMMALAPALLI RAMESH STATE BANK OF INDIA(508548)
139 MANTRALAYAM AP-13-003-015-016/020325
(V.THIMMAPURAM) 		0213003000NRG25220420240258399 22/04/2024 Nagesh 0213003WL008717 Nagesh 00415 SBIN0000955 900 900 Processed 02/05/2024 3523534530 MR MAMIDI NAGESH STATE BANK OF INDIA(508548)
140 MANTRALAYAM AP-13-003-015-016/020352
(V.THIMMAPURAM) 		0213003000NRG25220420240258413 22/04/2024 sadapati 0213003WL008717 sadapati 00415 SBIN0000955 600 600 Processed 02/05/2024 3523534458 SIKKAM SADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANTRALAYAM AP-13-003-015-016/020382
(V.THIMMAPURAM) 		0213003000NRG25220420240258430 22/04/2024 MARTHAMMA 0213003WL008717 MARTHAMMA 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3523534488 MISS SAPPOGU MARTHAMMA STATE BANK OF INDIA(508548)
142 MANTRALAYAM AP-13-003-015-016/020382
(V.THIMMAPURAM) 		0213003000NRG25220420240258429 22/04/2024 RAMESH 0213003WL008717 RAMESH 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3523534461 MR RAMACHILUKALA RAMESH STATE BANK OF INDIA(508548)
143 MANTRALAYAM AP-13-003-015-016/020391
(V.THIMMAPURAM) 		0213003000NRG25220420240258439 22/04/2024 AMINABI 0213003WL008717 AMINABI 00415 SBIN0000955 900 900 Processed 02/05/2024 3523534490 MS SHAIK AMINABEE STATE BANK OF INDIA(508548)
144 MANTRALAYAM AP-13-003-015-016/20455
(V.THIMMAPURAM) 		0213003000NRG25220420240258462 22/04/2024 RAMACHILUKALA RATHNAMMA 0213003WL008717 RAMACHILUKALA RATHNAMMA 00415 SBIN0000955 1200 1200 Processed 02/05/2024 3523534493 MS RAMACHILUKALA RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 17700 17700
145 MANTRALAYAM AP-13-003-015-016/020060
(V.THIMMAPURAM) 		0213003000NRG25220420240258314 22/04/2024 Bhegam 0213003WL008717 Bhegam 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534468 MRS MUSLIM BEGAM STATE BANK OF INDIA(508548)
146 MANTRALAYAM AP-13-003-015-016/020155
(V.THIMMAPURAM) 		0213003000NRG25220420240258343 22/04/2024 Shankaramma 0213003WL008717 Shankaramma 00415 SBIN0001804 600 600 Processed 02/05/2024 3523534473 MRS THUMMALAPALLI SANKARAMMA STATE BANK OF INDIA(508548)
147 MANTRALAYAM AP-13-003-015-016/020156
(V.THIMMAPURAM) 		0213003000NRG25220420240258344 22/04/2024 Ruthamma 0213003WL008717 Ruthamma 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534531 MR CHIKKAM RUTHAMMA STATE BANK OF INDIA(508548)
148 MANTRALAYAM AP-13-003-015-016/020157
(V.THIMMAPURAM) 		0213003000NRG25220420240258239 22/04/2024 Raghappa 0213003WL008715 Raghappa 00415 SBIN0001804 600 600 Processed 02/05/2024 3523534472 MR DASARI RAGHAPPA STATE BANK OF INDIA(508548)
149 MANTRALAYAM AP-13-003-015-016/020162
(V.THIMMAPURAM) 		0213003000NRG25220420240258349 22/04/2024 Gousepeer 0213003WL008717 Gousepeer 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534539 MR SHAIK GOUSPEER STATE BANK OF INDIA(508548)
150 MANTRALAYAM AP-13-003-015-016/020162
(V.THIMMAPURAM) 		0213003000NRG25220420240258350 22/04/2024 Rahamat 0213003WL008717 Rahamat 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534496 MRS VTPURAM SHEIK RAHAMATBEE STATE BANK OF INDIA(508548)
151 MANTRALAYAM AP-13-003-015-016/020184
(V.THIMMAPURAM) 		0213003000NRG25220420240258356 22/04/2024 Mukamma 0213003WL008717 Mukamma 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534457 MRS CHIKKAM MOOKAMMA STATE BANK OF INDIA(508548)
152 MANTRALAYAM AP-13-003-015-016/020190
(V.THIMMAPURAM) 		0213003000NRG25220420240258359 22/04/2024 Vijaykumar 0213003WL008717 Vijaykumar 00415 SBIN0001804 600 600 Processed 02/05/2024 3523534467 RAMACHILUKALA VIJAYAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
153 MANTRALAYAM AP-13-003-015-016/020197
(V.THIMMAPURAM) 		0213003000NRG25220420240258244 22/04/2024 MALA DASARI SINGARAIAH 0213003WL008715 MALA DASARI SINGARAIAH 00415 SBIN0001804 600 600 Processed 02/05/2024 3523534470 MR MALA DASARI SINGARAIAH STATE BANK OF INDIA(508548)
154 MANTRALAYAM AP-13-003-015-016/020197
(V.THIMMAPURAM) 		0213003000NRG25220420240258245 22/04/2024 MEENAKSHI 0213003WL008715 MEENAKSHI 00415 SBIN0001804 600 600 Processed 02/05/2024 3523534477 MRS DASARI MENAKSHI STATE BANK OF INDIA(508548)
155 MANTRALAYAM AP-13-003-015-016/020224
(V.THIMMAPURAM) 		0213003000NRG25220420240258368 22/04/2024 Lakshmanna 0213003WL008717 Lakshmanna 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534495 UPPARA LAKSHMANNA CANARA BANK(508532)
156 MANTRALAYAM AP-13-003-015-016/020227
(V.THIMMAPURAM) 		0213003000NRG25220420240258371 22/04/2024 Dubbanna 0213003WL008717 Dubbanna 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3523534462 MR RAMACHILUKALA DUBBANNA STATE BANK OF INDIA(508548)
157 MANTRALAYAM AP-13-003-015-016/020227
(V.THIMMAPURAM) 		0213003000NRG25220420240258372 22/04/2024 Marthamma 0213003WL008717 Marthamma 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534541 RAMACHILAKALA MARTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 MANTRALAYAM AP-13-003-015-016/020299
(V.THIMMAPURAM) 		0213003000NRG25220420240258382 22/04/2024 Ramudu 0213003WL008717 Ramudu 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534465 UPPARI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
159 MANTRALAYAM AP-13-003-015-016/020301
(V.THIMMAPURAM) 		0213003000NRG25220420240258385 22/04/2024 SIKKIM BHAGYAMMA 0213003WL008717 SIKKIM BHAGYAMMA 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3523534537 MRS SIKKAM BHAGYAMMA STATE BANK OF INDIA(508548)
160 MANTRALAYAM AP-13-003-015-016/020315
(V.THIMMAPURAM) 		0213003000NRG25220420240258393 22/04/2024 Ramulamma 0213003WL008717 Ramulamma 00415 SBIN0001804 900 900 Rejected 07/05/2024 3523534466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MANTRALAYAM AP-13-003-015-016/020325
(V.THIMMAPURAM) 		0213003000NRG25220420240258400 22/04/2024 Susheelamma 0213003WL008717 Susheelamma 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534471 MRS MAMIDI SUSHEELA STATE BANK OF INDIA(508548)
162 MANTRALAYAM AP-13-003-015-016/020350
(V.THIMMAPURAM) 		0213003000NRG25220420240258412 22/04/2024 Pramila 0213003WL008717 Pramila 00415 SBIN0001804 1200 1200 Processed 02/05/2024 3523534456 MRS CHIKKAM PRAMILA STATE BANK OF INDIA(508548)
163 MANTRALAYAM AP-13-003-015-016/020383
(V.THIMMAPURAM) 		0213003000NRG25220420240258431 22/04/2024 BHEEMESH 0213003WL008717 BHEEMESH 00415 SBIN0001804 600 600 Processed 02/05/2024 3523534475 MR T BHEEMESH STATE BANK OF INDIA(508548)
164 MANTRALAYAM AP-13-003-015-016/020401
(V.THIMMAPURAM) 		0213003000NRG25220420240258445 22/04/2024 KAMPADU GOVINDU 0213003WL008717 KAMPADU GOVINDU 00415 SBIN0001804 600 600 Processed 02/05/2024 3523534489 MR KAMPADU GOVINDU STATE BANK OF INDIA(508548)
165 MANTRALAYAM AP-13-003-015-016/020404
(V.THIMMAPURAM) 		0213003000NRG25220420240258446 22/04/2024 Begam 0213003WL008717 Begam 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534536 KANEES BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANTRALAYAM AP-13-003-015-016/020423
(V.THIMMAPURAM) 		0213003000NRG25220420240258248 22/04/2024 Uligappa 0213003WL008715 Uligappa 00415 SBIN0001804 600 600 Processed 02/05/2024 3523534459 MR ULIGAPPA BOYA STATE BANK OF INDIA(508548)
167 MANTRALAYAM AP-13-003-015-016/020434
(V.THIMMAPURAM) 		0213003000NRG25220420240258453 22/04/2024 naresh 0213003WL008717 naresh 00415 SBIN0001804 900 900 Processed 02/05/2024 3523534494 Chikkam Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19200 19200
168 MANTRALAYAM AP-13-003-003-003/010134
(BASAPURAM) 		0213003000NRG25220420240286925 22/04/2024 VENKATESH 0213003WL009357 VENKATESH 00415 SBIN0002755 1200 1200 Processed 03/05/2024 3523534455 Mr Kurava Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MANTRALAYAM AP-13-003-004-005/010085
(RAMPURAM) 		0213003000NRG25220420240274044 22/04/2024 Ranganna 0213003WL009114 Ranganna 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3523534464 MR RANGANNA MAOIGA STATE BANK OF INDIA(508548)
170 MANTRALAYAM AP-13-003-004-005/010085
(RAMPURAM) 		0213003000NRG25220420240274043 22/04/2024 Sarita 0213003WL009114 Sarita 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3523534460 MRS MADIGA SARITHA STATE BANK OF INDIA(508548)
171 MANTRALAYAM AP-13-003-004-005/010108
(RAMPURAM) 		0213003000NRG25220420240274055 22/04/2024 Jasvinamma 0213003WL009114 Jasvinamma 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3523534463 Mrs METHARI DHOSVINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
172 MANTRALAYAM AP-13-003-004-005/010123
(RAMPURAM) 		0213003000NRG25220420240274062 22/04/2024 KAMALAMMA 0213003WL009114 KAMALAMMA 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3523534486 MS MALE KAMALAMMA STATE BANK OF INDIA(508548)
173 MANTRALAYAM AP-13-003-015-016/020075
(V.THIMMAPURAM) 		0213003000NRG25220420240258327 22/04/2024 Alisab 0213003WL008717 Alisab 00415 SBIN0002755 900 900 Processed 02/05/2024 3523534469 MR ALLI SAB SAYED STATE BANK OF INDIA(508548)
174 MANTRALAYAM AP-13-003-015-016/020157
(V.THIMMAPURAM) 		0213003000NRG25220420240258240 22/04/2024 Govindamma 0213003WL008715 Govindamma 00415 SBIN0002755 600 600 Processed 02/05/2024 3523534487 MRS DASARI GOVINDAMMA STATE BANK OF INDIA(508548)
175 MANTRALAYAM AP-13-003-015-016/020173
(V.THIMMAPURAM) 		0213003000NRG25220420240258353 22/04/2024 Asirvadam 0213003WL008717 Asirvadam 00415 SBIN0002755 1200 1200 Processed 02/05/2024 3523534507 MR SIKKAM ASHIRVADHAM STATE BANK OF INDIA(508548)
176 MANTRALAYAM AP-13-003-015-016/020303
(V.THIMMAPURAM) 		0213003000NRG25220420240258386 22/04/2024 Raju 0213003WL008717 Raju 00415 SBIN0002755 600 600 Processed 02/05/2024 3523534529 MR SIKKAM RAJU STATE BANK OF INDIA(508548)
177 MANTRALAYAM AP-13-003-015-016/020311
(V.THIMMAPURAM) 		0213003000NRG25220420240258392 22/04/2024 Hushen bi 0213003WL008717 Hushen bi 00415 SBIN0002755 900 900 Processed 02/05/2024 3523534474 SHAIK HUSEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANTRALAYAM AP-13-003-015-016/020326
(V.THIMMAPURAM) 		0213003000NRG25220420240258401 22/04/2024 reena 0213003WL008717 reena 00415 SBIN0002755 600 600 Processed 02/05/2024 3523534476 MRS CHIKKAM RENAMMA STATE BANK OF INDIA(508548)
179 MANTRALAYAM AP-13-003-015-016/020349
(V.THIMMAPURAM) 		0213003000NRG25220420240258411 22/04/2024 Nabi Sab 0213003WL008717 Nabi Sab 00415 SBIN0002755 900 900 Processed 02/05/2024 3523534484 MR MUSLIM NABISAB STATE BANK OF INDIA(508548)
180 MANTRALAYAM AP-13-003-015-016/020349
(V.THIMMAPURAM) 		0213003000NRG25220420240258410 22/04/2024 Usen Bee 0213003WL008717 Usen Bee 00415 SBIN0002755 900 900 Processed 02/05/2024 3523534485 MS MUSLIM USENBEE STATE BANK OF INDIA(508548)
181 MANTRALAYAM AP-13-003-015-016/020391
(V.THIMMAPURAM) 		0213003000NRG25220420240258438 22/04/2024 MASUM BASHA 0213003WL008717 MASUM BASHA 00415 SBIN0002755 900 900 Processed 02/05/2024 3523534527 MR SHAIK MASUMBASHA STATE BANK OF INDIA(508548)
182 MANTRALAYAM AP-13-003-015-016/020393
(V.THIMMAPURAM) 		0213003000NRG25220420240258440 22/04/2024 SANJAMMA 0213003WL008717 SANJAMMA 00415 SBIN0002755 600 600 Processed 02/05/2024 3523534491 MS B SANJAMMA STATE BANK OF INDIA(508548)
SubTotal 14100 14100
183 MANTRALAYAM AP-13-003-015-016/020432
(V.THIMMAPURAM) 		0213003000NRG25220420240258452 22/04/2024 danamma 0213003WL008717 danamma 00684 IPOS0000001 600 600 Processed 02/05/2024 3523534506 MRS MALE DANAMMA STATE BANK OF INDIA(508548)
184 MANTRALAYAM AP-13-003-004-005/010899
(RAMPURAM) 		0213003000NRG25220420240274102 22/04/2024 JAYAMMA 0213003WL009114 JAYAMMA 00691 IPOS0000001 900 900 Processed 02/05/2024 3523534426 MALIGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANTRALAYAM AP-13-003-015-016/020332
(V.THIMMAPURAM) 		0213003000NRG25220420240258404 22/04/2024 Katika Sahed Bhanu 0213003WL008717 Katika Sahed Bhanu 00691 IPOS0000001 900 900 Processed 02/05/2024 3523534505 KATTUBADI SHAHEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
186 MANTRALAYAM AP-13-003-015-016/020166
(V.THIMMAPURAM) 		0213003000NRG25220420240258241 22/04/2024 LAKSHMI 0213003WL008715 LAKSHMI 00703 AIRP0000001 600 600 Processed 02/05/2024 3523534520 MAMIDI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
187 MANTRALAYAM AP-13-003-015-016/020166
(V.THIMMAPURAM) 		0213003000NRG25220420240258242 22/04/2024 MAMIDI PEDDA MUKKARANNA 0213003WL008715 MAMIDI PEDDA MUKKARANNA 00703 AIRP0000001 600 600 Processed 02/05/2024 3523534519 MAMIDI PEDDA MUKKARANNA AIRTEL PAYMENTS BANK LIMITED(990288)
188 MANTRALAYAM AP-13-003-015-016/020186
(V.THIMMAPURAM) 		0213003000NRG25220420240258358 22/04/2024 SIKKAM SUJATHA 0213003WL008717 SIKKAM SUJATHA 00703 AIRP0000001 900 900 Processed 02/05/2024 3523534620 Mrs SUJATHA SIKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 MANTRALAYAM AP-13-003-015-016/020186
(V.THIMMAPURAM) 		0213003000NRG25220420240258357 22/04/2024 SIKKIM NARASAPPA 0213003WL008717 SIKKIM NARASAPPA 00703 AIRP0000001 900 900 Processed 02/05/2024 3523534619 Mr NARASAPPA SIKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
190 MANTRALAYAM AP-13-003-015-016/020411
(V.THIMMAPURAM) 		0213003000NRG25220420240258447 22/04/2024 Bheemaiah 0213003WL008717 Bheemaiah 00703 AIRP0000001 600 600 Processed 02/05/2024 3523534510 RAMACHILUKALA BHEEMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
191 MANTRALAYAM AP-13-003-015-016/20454
(V.THIMMAPURAM) 		0213003000NRG25220420240258460 22/04/2024 Shaik Hussan 0213003WL008717 Shaik Hussan 00703 AIRP0000001 600 600 Processed 02/05/2024 3523534509 Shaik Hussan AIRTEL PAYMENTS BANK LIMITED(990288)
192 MANTRALAYAM AP-13-003-015-016/20454
(V.THIMMAPURAM) 		0213003000NRG25220420240258461 22/04/2024 Shaik Naseemabhanu 0213003WL008717 Shaik Naseemabhanu 00703 AIRP0000001 900 900 Processed 02/05/2024 3523534511 Shaik Naseembhanu AIRTEL PAYMENTS BANK LIMITED(990288)
193 MANTRALAYAM AP-13-003-015-016/20462
(V.THIMMAPURAM) 		0213003000NRG25220420240258249 22/04/2024 TUMMALA PALLI NAIDU 0213003WL008715 TUMMALA PALLI NAIDU 00703 AIRP0000001 600 600 Processed 02/05/2024 3523534508 TUMMALA PALLI NAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
194 MANTRALAYAM AP-13-003-015-016/20462
(V.THIMMAPURAM) 		0213003000NRG25220420240258250 22/04/2024 TUMMALA PALLI PALLAVI 0213003WL008715 TUMMALA PALLI PALLAVI 00703 AIRP0000001 585 585 Processed 02/05/2024 3523534521 Tummala Palli Pallavi AIRTEL PAYMENTS BANK LIMITED(990288)
195 MANTRALAYAM AP-13-003-015-016/20465
(V.THIMMAPURAM) 		0213003000NRG25220420240258464 22/04/2024 Tummula Palli Mangama 0213003WL008717 Tummula Palli Mangama 00703 AIRP0000001 586 586 Processed 02/05/2024 3523534522 TUMMULA PALLI MANGAMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6871 6871
Total 197671 197671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANTRALAYAM AP0213003_220424APB_FTO_11821 Andhra Pragathi Grameena Bank APGB0003036 MANTRALAYAM 6600
2 MANTRALAYAM AP0213003_220424APB_FTO_11821 Andhra Pragathi Grameena Bank APGB0003103 TUNGABHADRA 121500
3 MANTRALAYAM AP0213003_220424APB_FTO_11821 Bank of Baroda BARB0VJMANT MANTRALAYAM 6300
4 MANTRALAYAM AP0213003_220424APB_FTO_11821 Canara Bank CNRB0013398 MANTRALAYAM 900
5 MANTRALAYAM AP0213003_220424APB_FTO_11821 District Cooperative Central Bank APBL0013020 Yemmiganur 1200
6 MANTRALAYAM AP0213003_220424APB_FTO_11821 IDBI Bank IBKL0001680 ADONI 900
7 MANTRALAYAM AP0213003_220424APB_FTO_11821 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 17700
8 MANTRALAYAM AP0213003_220424APB_FTO_11821 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 19200
9 MANTRALAYAM AP0213003_220424APB_FTO_11821 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 14100
10 MANTRALAYAM AP0213003_220424APB_FTO_11821 Andhra Pradesh Grameena Vikas Bank IPOS0000001 HINDUPUR 600
11 MANTRALAYAM AP0213003_220424APB_FTO_11821 India Post Payments Bank IPOS0000001 KURNOOL 1800
12 MANTRALAYAM AP0213003_220424APB_FTO_11821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6871

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