Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201016_200424APB_FTO_10460
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-01-016-002-001/020248
(RUGADA) 		0201016000NRG25200420240481390 20/04/2024 Bora Lakshmayya 0201016WL013302 Bora Lakshmayya 00114 APBL0001020 1680 1680 Processed 29/04/2024 3375979470 Mr BORA LAKSHMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1680 1680
2 Hiramandalam AP-01-016-002-001/020004
(RUGADA) 		0201016000NRG25200420240481417 20/04/2024 Satyavati 0201016WL013303 Satyavati 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979540 MR LIMMAKA SATYAVATHI STATE BANK OF INDIA(508548)
3 Hiramandalam AP-01-016-002-001/020018
(RUGADA) 		0201016000NRG25200420240481420 20/04/2024 Jayamma 0201016WL013303 Jayamma 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3375979610 MRS KINJARAPU JAYAMMA STATE BANK OF INDIA(508548)
4 Hiramandalam AP-01-016-002-001/020019
(RUGADA) 		0201016000NRG25200420240481421 20/04/2024 Asirayya 0201016WL013303 Asirayya 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979562 MR KINJARAPU ASIRAYYA STATE BANK OF INDIA(508548)
5 Hiramandalam AP-01-016-002-001/020019
(RUGADA) 		0201016000NRG25200420240481422 20/04/2024 Seethamma 0201016WL013303 Seethamma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979474 MRS SEETHAMMA KINJARAPU STATE BANK OF INDIA(508548)
6 Hiramandalam AP-01-016-002-001/020031
(RUGADA) 		0201016000NRG25200420240481426 20/04/2024 Kalavathi 0201016WL013303 Kalavathi 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979597 MRS PUTCHA KALAVATHI STATE BANK OF INDIA(508548)
7 Hiramandalam AP-01-016-002-001/020035
(RUGADA) 		0201016000NRG25200420240481429 20/04/2024 Meena 0201016WL013303 Meena 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979551 KALLEPILLI MEENAMMA UNION BANK OF INDIA(508500)
8 Hiramandalam AP-01-016-002-001/020041
(RUGADA) 		0201016000NRG25200420240481435 20/04/2024 Tavudu 0201016WL013303 Tavudu 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979488 MR KUNDINGI TAVUDU STATE BANK OF INDIA(508548)
9 Hiramandalam AP-01-016-002-001/020046
(RUGADA) 		0201016000NRG25200420240481440 20/04/2024 Sashivarna 0201016WL013303 Sashivarna 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979485 MR SASIVARNA KORRAI STATE BANK OF INDIA(508548)
10 Hiramandalam AP-01-016-002-001/020054
(RUGADA) 		0201016000NRG25200420240481444 20/04/2024 Bhavani 0201016WL013303 Bhavani 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979498 MRS KUNDINGI BHAVANI STATE BANK OF INDIA(508548)
11 Hiramandalam AP-01-016-002-001/020054
(RUGADA) 		0201016000NRG25200420240481443 20/04/2024 Sakshigopalam 0201016WL013303 Sakshigopalam 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979582 MR KUNDINGI SAKSHI GOPALAM STATE BANK OF INDIA(508548)
12 Hiramandalam AP-01-016-002-001/020058
(RUGADA) 		0201016000NRG25200420240481446 20/04/2024 Sundharrao 0201016WL013303 Sundharrao 00415 SBIN0001441 240 240 Processed 29/04/2024 3375979521 MR PUTCHA SUNDARARAO STATE BANK OF INDIA(508548)
13 Hiramandalam AP-01-016-002-001/020073
(RUGADA) 		0201016000NRG25200420240481451 20/04/2024 Suseela 0201016WL013303 Suseela 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979471 MRS SUSHILA KUNDINGI STATE BANK OF INDIA(508548)
14 Hiramandalam AP-01-016-002-001/020077
(RUGADA) 		0201016000NRG25200420240481453 20/04/2024 Dalayya 0201016WL013303 Dalayya 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979598 MR PUTCHA DALAYYA STATE BANK OF INDIA(508548)
15 Hiramandalam AP-01-016-002-001/020078
(RUGADA) 		0201016000NRG25200420240481455 20/04/2024 Gouramma 0201016WL013303 Gouramma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979535 MRS PUTCHA GOWRAMMA STATE BANK OF INDIA(508548)
16 Hiramandalam AP-01-016-002-001/020089
(RUGADA) 		0201016000NRG25200420240481456 20/04/2024 Jogulu 0201016WL013303 Jogulu 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979609 MR SODHA JOGULU STATE BANK OF INDIA(508548)
17 Hiramandalam AP-01-016-002-001/020093
(RUGADA) 		0201016000NRG25200420240481317 20/04/2024 Bandi Lachamma 0201016WL013302 Bandi Lachamma 00415 SBIN0001441 240 240 Processed 29/04/2024 3375979544 MR BANDI LATCHAMMA STATE BANK OF INDIA(508548)
18 Hiramandalam AP-01-016-002-001/020095
(RUGADA) 		0201016000NRG25200420240481318 20/04/2024 Arudramma 0201016WL013302 Arudramma 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979504 MRS PONNANA ARUDRAMMA LTI STATE BANK OF INDIA(508548)
19 Hiramandalam AP-01-016-002-001/020097
(RUGADA) 		0201016000NRG25200420240481319 20/04/2024 Lakshmi 0201016WL013302 Lakshmi 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979516 MRS LAXMI BAIRI STATE BANK OF INDIA(508548)
20 Hiramandalam AP-01-016-002-001/020098
(RUGADA) 		0201016000NRG25200420240481320 20/04/2024 Lakshmanarao 0201016WL013302 Lakshmanarao 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3375979475 MR LAXMANA RAO BORA STATE BANK OF INDIA(508548)
21 Hiramandalam AP-01-016-002-001/020101
(RUGADA) 		0201016000NRG25200420240481323 20/04/2024 Parvathi 0201016WL013302 Parvathi 00415 SBIN0001441 960 960 Processed 29/04/2024 3375979486 MR PONNANA PARVATHI STATE BANK OF INDIA(508548)
22 Hiramandalam AP-01-016-002-001/020102
(RUGADA) 		0201016000NRG25200420240481324 20/04/2024 Ramarao 0201016WL013302 Ramarao 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979605 MR IPPILI RAMARAO STATE BANK OF INDIA(508548)
23 Hiramandalam AP-01-016-002-001/020110
(RUGADA) 		0201016000NRG25200420240481457 20/04/2024 Chandrayya 0201016WL013303 Chandrayya 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3375979509 MR CHANDRAIAH PONNANA L T I STATE BANK OF INDIA(508548)
24 Hiramandalam AP-01-016-002-001/020110
(RUGADA) 		0201016000NRG25200420240481458 20/04/2024 Ponnana Vimalamma 0201016WL013303 Ponnana Vimalamma 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3375979572 PONNANA VIMALAMMA UNION BANK OF INDIA(508500)
25 Hiramandalam AP-01-016-002-001/020120
(RUGADA) 		0201016000NRG25200420240481329 20/04/2024 Narasamma 0201016WL013302 Narasamma 00415 SBIN0001441 480 480 Processed 29/04/2024 3375979503 MRS NARASAMMA PANGA L T I STATE BANK OF INDIA(508548)
26 Hiramandalam AP-01-016-002-001/020122
(RUGADA) 		0201016000NRG25200420240481330 20/04/2024 Suryanarayana 0201016WL013302 Suryanarayana 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979487 MR SURYANARAYANA PADALA STATE BANK OF INDIA(508548)
27 Hiramandalam AP-01-016-002-001/020126
(RUGADA) 		0201016000NRG25200420240481332 20/04/2024 Manikyam 0201016WL013302 Manikyam 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979520 MRS BANDI MANIKYAM LTI STATE BANK OF INDIA(508548)
28 Hiramandalam AP-01-016-002-001/020127
(RUGADA) 		0201016000NRG25200420240481333 20/04/2024 Gairamma 0201016WL013302 Gairamma 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3375979602 MRS KUNCHALA GOWRAMMA STATE BANK OF INDIA(508548)
29 Hiramandalam AP-01-016-002-001/020132
(RUGADA) 		0201016000NRG25200420240481334 20/04/2024 Leelavathi 0201016WL013302 Leelavathi 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979523 MISS DEVADI LEELAVATHI STATE BANK OF INDIA(508548)
30 Hiramandalam AP-01-016-002-001/020139
(RUGADA) 		0201016000NRG25200420240481336 20/04/2024 Simhachalam 0201016WL013302 Simhachalam 00415 SBIN0001441 1440 1440 Rejected 29/04/2024 3375979515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Hiramandalam AP-01-016-002-001/020142
(RUGADA) 		0201016000NRG25200420240481339 20/04/2024 Vasudevarao 0201016WL013302 Vasudevarao 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979571 MR PANGA VASUDEVAAO STATE BANK OF INDIA(508548)
32 Hiramandalam AP-01-016-002-001/020144
(RUGADA) 		0201016000NRG25200420240481340 20/04/2024 SURAPU LATCHANNA 0201016WL013302 SURAPU LATCHANNA 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979558 MR SURAPU LATCHANNA STATE BANK OF INDIA(508548)
33 Hiramandalam AP-01-016-002-001/020145
(RUGADA) 		0201016000NRG25200420240481341 20/04/2024 Venkateswarao 0201016WL013302 Venkateswarao 00415 SBIN0001441 240 240 Processed 29/04/2024 3375979478 PADALA VENKATESAM UNION BANK OF INDIA(508500)
34 Hiramandalam AP-01-016-002-001/020149
(RUGADA) 		0201016000NRG25200420240481344 20/04/2024 Simhachalam 0201016WL013302 Simhachalam 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3375979532 MR AMBATI SIMHACHALAM STATE BANK OF INDIA(508548)
35 Hiramandalam AP-01-016-002-001/020152
(RUGADA) 		0201016000NRG25200420240481345 20/04/2024 Damayanti 0201016WL013302 Damayanti 00415 SBIN0001441 240 240 Processed 29/04/2024 3375979506 MRS AMBATI DAMAYANTI STATE BANK OF INDIA(508548)
36 Hiramandalam AP-01-016-002-001/020153
(RUGADA) 		0201016000NRG25200420240481346 20/04/2024 Visveswararao 0201016WL013302 Visveswararao 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979611 MR NAKKA VISVESWARA RAO STATE BANK OF INDIA(508548)
37 Hiramandalam AP-01-016-002-001/020158
(RUGADA) 		0201016000NRG25200420240481348 20/04/2024 Atchutarao 0201016WL013302 Atchutarao 00415 SBIN0001441 240 240 Processed 29/04/2024 3375979534 MR TANAGI ACHUTA RAO L T I STATE BANK OF INDIA(508548)
38 Hiramandalam AP-01-016-002-001/020167
(RUGADA) 		0201016000NRG25200420240481353 20/04/2024 Kumari 0201016WL013302 Kumari 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3375979569 Mrs KUMARI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Hiramandalam AP-01-016-002-001/020181
(RUGADA) 		0201016000NRG25200420240481357 20/04/2024 Trinadharao 0201016WL013302 Trinadharao 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979570 MR BAIRI TRINADHA RAO STATE BANK OF INDIA(508548)
40 Hiramandalam AP-01-016-002-001/020189
(RUGADA) 		0201016000NRG25200420240481359 20/04/2024 Savithri 0201016WL013302 Savithri 00415 SBIN0001441 960 960 Processed 29/04/2024 3375979501 MRS BORA SAVITRI L T I STATE BANK OF INDIA(508548)
41 Hiramandalam AP-01-016-002-001/020190
(RUGADA) 		0201016000NRG25200420240481361 20/04/2024 Rukhmini 0201016WL013302 Rukhmini 00415 SBIN0001441 240 240 Processed 29/04/2024 3375979476 MRS RUKMINI BORA STATE BANK OF INDIA(508548)
42 Hiramandalam AP-01-016-002-001/020192
(RUGADA) 		0201016000NRG25200420240481363 20/04/2024 Parvathi 0201016WL013302 Parvathi 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979505 MRS PARVATI RALLAPETA LT I STATE BANK OF INDIA(508548)
43 Hiramandalam AP-01-016-002-001/020199
(RUGADA) 		0201016000NRG25200420240481365 20/04/2024 Sarojini 0201016WL013302 Sarojini 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979514 MS BYRI SAROJINI STATE BANK OF INDIA(508548)
44 Hiramandalam AP-01-016-002-001/020206
(RUGADA) 		0201016000NRG25200420240481368 20/04/2024 Lakshmi 0201016WL013302 Lakshmi 00415 SBIN0001441 240 240 Processed 29/04/2024 3375979566 MRS BINGU LAXMI STATE BANK OF INDIA(508548)
45 Hiramandalam AP-01-016-002-001/020213
(RUGADA) 		0201016000NRG25200420240481369 20/04/2024 Tilakaraju 0201016WL013302 Tilakaraju 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979584 MR PATHIVADA LINGA RAJU STATE BANK OF INDIA(508548)
46 Hiramandalam AP-01-016-002-001/020218
(RUGADA) 		0201016000NRG25200420240481459 20/04/2024 Chinnammadu 0201016WL013303 Chinnammadu 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979524 MEESALA CHINNAMMUDU UNION BANK OF INDIA(508500)
47 Hiramandalam AP-01-016-002-001/020221
(RUGADA) 		0201016000NRG25200420240481370 20/04/2024 Mohanarao 0201016WL013302 Mohanarao 00415 SBIN0001441 720 720 Processed 29/04/2024 3375979508 MR VELEMALA MOHANA RAO STATE BANK OF INDIA(508548)
48 Hiramandalam AP-01-016-002-001/020222
(RUGADA) 		0201016000NRG25200420240481371 20/04/2024 Simhadri 0201016WL013302 Simhadri 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979529 MR RAVADA SIMHADRI LTI STATE BANK OF INDIA(508548)
49 Hiramandalam AP-01-016-002-001/020223
(RUGADA) 		0201016000NRG25200420240481373 20/04/2024 Mohanarao 0201016WL013302 Mohanarao 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979479 MR PANGA MOHANA RAO STATE BANK OF INDIA(508548)
50 Hiramandalam AP-01-016-002-001/020224
(RUGADA) 		0201016000NRG25200420240481374 20/04/2024 RALLAPATI KAMALAMMA 0201016WL013302 RALLAPATI KAMALAMMA 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979531 MRS RALLAPATI KAMALAMMA STATE BANK OF INDIA(508548)
51 Hiramandalam AP-01-016-002-001/020227
(RUGADA) 		0201016000NRG25200420240481460 20/04/2024 Indumati 0201016WL013303 Indumati 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979472 HINDAMMA PUTCHA STATE BANK OF INDIA(508548)
52 Hiramandalam AP-01-016-002-001/020228
(RUGADA) 		0201016000NRG25200420240481461 20/04/2024 Nagamma 0201016WL013303 Nagamma 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979481 NAGAMMA KORRA STATE BANK OF INDIA(508548)
53 Hiramandalam AP-01-016-002-001/020229
(RUGADA) 		0201016000NRG25200420240481462 20/04/2024 Kalavalu 0201016WL013303 Kalavalu 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979473 MR KORRAI KALAVALU STATE BANK OF INDIA(508548)
54 Hiramandalam AP-01-016-002-001/020236
(RUGADA) 		0201016000NRG25200420240481378 20/04/2024 TANGI NARAYANAMMA 0201016WL013302 TANGI NARAYANAMMA 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979595 MRS TANGI NARAYANAMMA STATE BANK OF INDIA(508548)
55 Hiramandalam AP-01-016-002-001/020237
(RUGADA) 		0201016000NRG25200420240481380 20/04/2024 Neelaveni 0201016WL013302 Neelaveni 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979567 MRS PANGA NEELAVENI STATE BANK OF INDIA(508548)
56 Hiramandalam AP-01-016-002-001/020237
(RUGADA) 		0201016000NRG25200420240481379 20/04/2024 Simhadri 0201016WL013302 Simhadri 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979533 MR SIMHADRI PANGA STATE BANK OF INDIA(508548)
57 Hiramandalam AP-01-016-002-001/020240
(RUGADA) 		0201016000NRG25200420240481383 20/04/2024 Panga Madhavarao 0201016WL013302 Panga Madhavarao 00415 SBIN0001441 240 240 Processed 29/04/2024 3375979592 MR PANGA MADHAVA RAO STATE BANK OF INDIA(508548)
58 Hiramandalam AP-01-016-002-001/020244
(RUGADA) 		0201016000NRG25200420240481387 20/04/2024 Malleswarrao 0201016WL013302 Malleswarrao 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3375979526 MR BAIRI MALLESWARA RAO STATE BANK OF INDIA(508548)
59 Hiramandalam AP-01-016-002-001/020246
(RUGADA) 		0201016000NRG25200420240481389 20/04/2024 Bhagyalakshmi 0201016WL013302 Bhagyalakshmi 00415 SBIN0001441 960 960 Processed 29/04/2024 3375979608 MRS VELAMALA BHAGYAM STATE BANK OF INDIA(508548)
60 Hiramandalam AP-01-016-002-001/020246
(RUGADA) 		0201016000NRG25200420240481388 20/04/2024 Venktarao 0201016WL013302 Venktarao 00415 SBIN0001441 960 960 Processed 29/04/2024 3375979530 VELAMALA VENKATARAO PUNJAB NATIONAL BANK(508568)
61 Hiramandalam AP-01-016-002-001/020265
(RUGADA) 		0201016000NRG25200420240481392 20/04/2024 Jagadeeswarrao 0201016WL013302 Jagadeeswarrao 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979480 Mr JAGADEESWARARAO CHENCHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
62 Hiramandalam AP-01-016-002-001/020266
(RUGADA) 		0201016000NRG25200420240481393 20/04/2024 Chinnarao 0201016WL013302 Chinnarao 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979497 MR GOLLANGI CHINNARAO STATE BANK OF INDIA(508548)
63 Hiramandalam AP-01-016-002-001/020269
(RUGADA) 		0201016000NRG25200420240481394 20/04/2024 PANGA BHARATHAMMA 0201016WL013302 PANGA BHARATHAMMA 00415 SBIN0001441 240 240 Processed 29/04/2024 3375979492 Miss PANGA BHARATHI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Hiramandalam AP-01-016-002-001/020272
(RUGADA) 		0201016000NRG25200420240481396 20/04/2024 Lakshminarayana 0201016WL013302 Lakshminarayana 00415 SBIN0001441 960 960 Processed 29/04/2024 3375979494 MR PANGA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
65 Hiramandalam AP-01-016-002-001/020273
(RUGADA) 		0201016000NRG25200420240481397 20/04/2024 Bodemma 0201016WL013302 Bodemma 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979606 MRS BODEMMA PANGA STATE BANK OF INDIA(508548)
66 Hiramandalam AP-01-016-002-001/020277
(RUGADA) 		0201016000NRG25200420240481463 20/04/2024 Usha 0201016WL013303 Usha 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979601 MRS GANTA USHA STATE BANK OF INDIA(508548)
67 Hiramandalam AP-01-016-002-001/020309
(RUGADA) 		0201016000NRG25200420240481399 20/04/2024 Jayanthi 0201016WL013302 Jayanthi 00415 SBIN0001441 720 720 Processed 29/04/2024 3375979519 MRS JAYANTHI NEYYALA LTI STATE BANK OF INDIA(508548)
68 Hiramandalam AP-01-016-002-001/020313
(RUGADA) 		0201016000NRG25200420240481400 20/04/2024 Dharmarao 0201016WL013302 Dharmarao 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979489 MR DHARMA RAO PATIVADA STATE BANK OF INDIA(508548)
69 Hiramandalam AP-01-016-002-001/020313
(RUGADA) 		0201016000NRG25200420240481401 20/04/2024 Saraswati 0201016WL013302 Saraswati 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979527 MR PATHIVADA SARASWATHI STATE BANK OF INDIA(508548)
70 Hiramandalam AP-01-016-002-001/020320
(RUGADA) 		0201016000NRG25200420240481402 20/04/2024 Govindha 0201016WL013302 Govindha 00415 SBIN0001441 1440 1440 Processed 29/04/2024 3375979517 MR BAIRI GOVINDA STATE BANK OF INDIA(508548)
71 Hiramandalam AP-01-016-002-001/020327
(RUGADA) 		0201016000NRG25200420240481407 20/04/2024 Lakshmi 0201016WL013302 Lakshmi 00415 SBIN0001441 1200 1200 Processed 29/04/2024 3375979603 MRS PONNANA LAKSHMI STATE BANK OF INDIA(508548)
72 Hiramandalam AP-01-016-002-001/020337
(RUGADA) 		0201016000NRG25200420240481408 20/04/2024 Janaki 0201016WL013302 Janaki 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979600 MRS PALAKA JANAKAMMA STATE BANK OF INDIA(508548)
73 Hiramandalam AP-01-016-002-001/020353
(RUGADA) 		0201016000NRG25200420240481471 20/04/2024 APPARAO 0201016WL013303 APPARAO 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979583 Mr ATALA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
74 Hiramandalam AP-01-016-002-001/020353
(RUGADA) 		0201016000NRG25200420240481472 20/04/2024 SUNDARAMMA 0201016WL013303 SUNDARAMMA 00415 SBIN0001441 1680 1680 Processed 29/04/2024 3375979559 Mrs SUNDARAMMA ATALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 94320 94320
75 Hiramandalam AP-01-016-002-001/020034
(RUGADA) 		0201016000NRG25200420240481428 20/04/2024 Limmaka Lakshmi 0201016WL013303 Limmaka Lakshmi 00415 SBIN0002726 1200 1200 Processed 29/04/2024 3375979525 MRS LIMMAKA LAXMI STATE BANK OF INDIA(508548)
76 Hiramandalam AP-01-016-002-001/020035
(RUGADA) 		0201016000NRG25200420240481430 20/04/2024 Prasadarao 0201016WL013303 Prasadarao 00415 SBIN0002726 1440 1440 Processed 29/04/2024 3375979496 MR PRASADA RAO KALLAPALLI STATE BANK OF INDIA(508548)
77 Hiramandalam AP-01-016-002-001/020036
(RUGADA) 		0201016000NRG25200420240481431 20/04/2024 Limmaka Kanthamma 0201016WL013303 Limmaka Kanthamma 00415 SBIN0002726 1200 1200 Processed 29/04/2024 3375979528 MRS LIMMAKA KANTHAMMA STATE BANK OF INDIA(508548)
78 Hiramandalam AP-01-016-002-001/020039
(RUGADA) 		0201016000NRG25200420240481434 20/04/2024 Savithri 0201016WL013303 Savithri 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979499 MRS CHINTHADA SAVITHRAMMA STATE BANK OF INDIA(508548)
79 Hiramandalam AP-01-016-002-001/020050
(RUGADA) 		0201016000NRG25200420240481442 20/04/2024 Prameela 0201016WL013303 Prameela 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979599 MRS KORRAI PRAMEELA STATE BANK OF INDIA(508548)
80 Hiramandalam AP-01-016-002-001/020056
(RUGADA) 		0201016000NRG25200420240481445 20/04/2024 Manjula 0201016WL013303 Manjula 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979507 MRS CHINTADA MANJULA STATE BANK OF INDIA(508548)
81 Hiramandalam AP-01-016-002-001/020070
(RUGADA) 		0201016000NRG25200420240481449 20/04/2024 Arudra 0201016WL013303 Arudra 00415 SBIN0002726 1200 1200 Processed 29/04/2024 3375979552 MRS PASUPUREDDY ARUDRA STATE BANK OF INDIA(508548)
82 Hiramandalam AP-01-016-002-001/020075
(RUGADA) 		0201016000NRG25200420240481452 20/04/2024 Apparao 0201016WL013303 Apparao 00415 SBIN0002726 1440 1440 Processed 29/04/2024 3375979613 MEESALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Hiramandalam AP-01-016-002-001/020077
(RUGADA) 		0201016000NRG25200420240481454 20/04/2024 Sayamma 0201016WL013303 Sayamma 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979522 MRS SAYAMMA PUTCHHA STATE BANK OF INDIA(508548)
84 Hiramandalam AP-01-016-002-001/020079
(RUGADA) 		0201016000NRG25200420240481313 20/04/2024 Lakshmi 0201016WL013302 Lakshmi 00415 SBIN0002726 240 240 Processed 29/04/2024 3375979518 MRS PALAKA LAXMI STATE BANK OF INDIA(508548)
85 Hiramandalam AP-01-016-002-001/020102
(RUGADA) 		0201016000NRG25200420240481325 20/04/2024 Chinnammadu 0201016WL013302 Chinnammadu 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979510 MRS IPPILI CHINNAMMADU LTI STATE BANK OF INDIA(508548)
86 Hiramandalam AP-01-016-002-001/020141
(RUGADA) 		0201016000NRG25200420240481338 20/04/2024 Lakshmikumari 0201016WL013302 Lakshmikumari 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979512 MRS PANGA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
87 Hiramandalam AP-01-016-002-001/020239
(RUGADA) 		0201016000NRG25200420240481381 20/04/2024 Chinnammadu 0201016WL013302 Chinnammadu 00415 SBIN0002726 480 480 Processed 29/04/2024 3375979568 MRS BAIRI CHINNAMMADU STATE BANK OF INDIA(508548)
88 Hiramandalam AP-01-016-002-001/020239
(RUGADA) 		0201016000NRG25200420240481382 20/04/2024 Vasantarao 0201016WL013302 Vasantarao 00415 SBIN0002726 720 720 Processed 29/04/2024 3375979513 MR VASANTA RAO BAIRI STATE BANK OF INDIA(508548)
89 Hiramandalam AP-01-016-002-001/020262
(RUGADA) 		0201016000NRG25200420240481391 20/04/2024 Sharadha 0201016WL013302 Sharadha 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979511 MRS IPPILI SARADA STATE BANK OF INDIA(508548)
90 Hiramandalam AP-01-016-002-001/020274
(RUGADA) 		0201016000NRG25200420240481398 20/04/2024 d mohanarao 0201016WL013302 d mohanarao 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979490 MR DEVADI MOHANARAO STATE BANK OF INDIA(508548)
91 Hiramandalam AP-01-016-002-001/020279
(RUGADA) 		0201016000NRG25200420240481464 20/04/2024 Vijaya 0201016WL013303 Vijaya 00415 SBIN0002726 1440 1440 Processed 29/04/2024 3375979500 MRS MEESALA VIJAYA STATE BANK OF INDIA(508548)
92 Hiramandalam AP-01-016-002-001/020289
(RUGADA) 		0201016000NRG25200420240481468 20/04/2024 Latha 0201016WL013303 Latha 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979614 MRS KORRAI LATHA STATE BANK OF INDIA(508548)
93 Hiramandalam AP-01-016-002-001/020322
(RUGADA) 		0201016000NRG25200420240481405 20/04/2024 SURAPU CHANDRAM 0201016WL013302 SURAPU CHANDRAM 00415 SBIN0002726 240 240 Processed 29/04/2024 3375979536 MR SURAPU CHANDRAM STATE BANK OF INDIA(508548)
94 Hiramandalam AP-01-016-002-001/020323
(RUGADA) 		0201016000NRG25200420240481469 20/04/2024 Ramanamma 0201016WL013303 Ramanamma 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979604 MRS PUTCHA RAMANAMMA STATE BANK OF INDIA(508548)
95 Hiramandalam AP-01-016-002-001/020347
(RUGADA) 		0201016000NRG25200420240481410 20/04/2024 RAJUNI 0201016WL013302 RAJUNI 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979596 MRS ANGURU RAJINI STATE BANK OF INDIA(508548)
96 Hiramandalam AP-01-016-002-001/020348
(RUGADA) 		0201016000NRG25200420240481411 20/04/2024 Sujatha 0201016WL013302 Sujatha 00415 SBIN0002726 1680 1680 Processed 29/04/2024 3375979537 MISS KANDYANA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 29760 29760
97 Hiramandalam AP-01-016-002-001/020168
(RUGADA) 		0201016000NRG25200420240481354 20/04/2024 Subbamma 0201016WL013302 Subbamma 00415 SBIN0006636 960 960 Processed 29/04/2024 3375979502 MRS SUBBAMMA MUDDADA STATE BANK OF INDIA(508548)
SubTotal 960 960
98 Hiramandalam AP-01-016-002-001/30051
(RUGADA) 		0201016000NRG25200420240481414 20/04/2024 Goddu Pavani 0201016WL013302 Goddu Pavani 00415 SBIN0016959 1680 1680 Processed 29/04/2024 3375979615 MS GODDU PAVANI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
99 Hiramandalam AP-01-016-002-001/020082
(RUGADA) 		0201016000NRG25200420240481314 20/04/2024 Tavitamma 0201016WL013302 Tavitamma 00415 SBIN0021240 1680 1680 Processed 29/04/2024 3375979563 MRS TAVITAMMA PALAKA STATE BANK OF INDIA(508548)
100 Hiramandalam AP-01-016-002-001/020104
(RUGADA) 		0201016000NRG25200420240481326 20/04/2024 Lachamma 0201016WL013302 Lachamma 00415 SBIN0021240 1680 1680 Processed 29/04/2024 3375979612 MRS LATCHAMMA BHAIRI STATE BANK OF INDIA(508548)
101 Hiramandalam AP-01-016-002-001/020112
(RUGADA) 		0201016000NRG25200420240481328 20/04/2024 Karremma 0201016WL013302 Karremma 00415 SBIN0021240 1680 1680 Processed 29/04/2024 3375979545 MRS RAVADA KARRAMMA STATE BANK OF INDIA(508548)
102 Hiramandalam AP-01-016-002-001/020139
(RUGADA) 		0201016000NRG25200420240481337 20/04/2024 Savithri 0201016WL013302 Savithri 00415 SBIN0021240 1200 1200 Rejected 29/04/2024 3375979591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Hiramandalam AP-01-016-002-001/020162
(RUGADA) 		0201016000NRG25200420240481351 20/04/2024 Simmanna 0201016WL013302 Simmanna 00415 SBIN0021240 1680 1680 Processed 29/04/2024 3375979546 MR SIMMANNA BYRI STATE BANK OF INDIA(508548)
104 Hiramandalam AP-01-016-002-001/020163
(RUGADA) 		0201016000NRG25200420240481352 20/04/2024 Saraswati 0201016WL013302 Saraswati 00415 SBIN0021240 1200 1200 Processed 29/04/2024 3375979586 MRS BAIRI SARASWATAMMA STATE BANK OF INDIA(508548)
105 Hiramandalam AP-01-016-002-001/020172
(RUGADA) 		0201016000NRG25200420240481355 20/04/2024 Sarojanamma 0201016WL013302 Sarojanamma 00415 SBIN0021240 480 480 Processed 29/04/2024 3375979585 CHALLA SAROJINI BANK OF BARODA(606985)
106 Hiramandalam AP-01-016-002-001/020187
(RUGADA) 		0201016000NRG25200420240481358 20/04/2024 Eswaramma 0201016WL013302 Eswaramma 00415 SBIN0021240 1680 1680 Processed 29/04/2024 3375979555 MRS BAIRI ESWARAMMA STATE BANK OF INDIA(508548)
107 Hiramandalam AP-01-016-002-001/020191
(RUGADA) 		0201016000NRG25200420240481362 20/04/2024 Rajini 0201016WL013302 Rajini 00415 SBIN0021240 1200 1200 Processed 29/04/2024 3375979573 MRS BORA RAJINI STATE BANK OF INDIA(508548)
108 Hiramandalam AP-01-016-002-001/020199
(RUGADA) 		0201016000NRG25200420240481366 20/04/2024 Chinnarao 0201016WL013302 Chinnarao 00415 SBIN0021240 1680 1680 Processed 29/04/2024 3375979587 MR BYRI CHINNARAO STATE BANK OF INDIA(508548)
SubTotal 14160 14160
109 Hiramandalam AP-01-016-002-001/020101
(RUGADA) 		0201016000NRG25200420240481322 20/04/2024 Venkatarao 0201016WL013302 Venkatarao 00415 SBIN0021313 960 960 Processed 29/04/2024 3375979607 MR PONNANA VENKATARAO STATE BANK OF INDIA(508548)
110 Hiramandalam AP-01-016-002-001/020242
(RUGADA) 		0201016000NRG25200420240481385 20/04/2024 Chinnammadu 0201016WL013302 Chinnammadu 00415 SBIN0021313 480 480 Processed 29/04/2024 3375979556 MR BYRI CHINNAMMADU STATE BANK OF INDIA(508548)
SubTotal 1440 1440
111 Hiramandalam AP-01-016-002-001/020041
(RUGADA) 		0201016000NRG25200420240481436 20/04/2024 Tavitamma 0201016WL013303 Tavitamma 00468 UBIN0825077 1680 1680 Processed 29/04/2024 3375979484 KUNDINGI TAVITAMMA UNION BANK OF INDIA(508500)
112 Hiramandalam AP-01-016-002-001/020043
(RUGADA) 		0201016000NRG25200420240481438 20/04/2024 Buddamma 0201016WL013303 Buddamma 00468 UBIN0825077 1680 1680 Processed 29/04/2024 3375979482 CHINTADA BUDDAMMA UNION BANK OF INDIA(508500)
113 Hiramandalam AP-01-016-002-001/020173
(RUGADA) 		0201016000NRG25200420240481356 20/04/2024 Sundharamma 0201016WL013302 Sundharamma 00468 UBIN0825077 1680 1680 Processed 29/04/2024 3375979493 PONDRATI SUNDARAMMA UNION BANK OF INDIA(508500)
114 Hiramandalam AP-01-016-002-001/020222
(RUGADA) 		0201016000NRG25200420240481372 20/04/2024 Ammulu 0201016WL013302 Ammulu 00468 UBIN0825077 1200 1200 Processed 29/04/2024 3375979491 RAVADA AMMALU UNION BANK OF INDIA(508500)
115 Hiramandalam AP-01-016-002-001/020320
(RUGADA) 		0201016000NRG25200420240481403 20/04/2024 Lakshmi 0201016WL013302 Lakshmi 00468 UBIN0825077 1680 1680 Processed 29/04/2024 3375979483 MRS BAIRI MAHALAXMI STATE BANK OF INDIA(508548)
116 Hiramandalam AP-01-016-002-001/020351
(RUGADA) 		0201016000NRG25200420240481412 20/04/2024 Parvathi 0201016WL013302 Parvathi 00468 UBIN0825077 1680 1680 Processed 29/04/2024 3375979477 BORA PARVATI UNION BANK OF INDIA(508500)
117 Hiramandalam AP-01-016-002-001/020354
(RUGADA) 		0201016000NRG25200420240481473 20/04/2024 Chinnammi 0201016WL013303 Chinnammi 00468 UBIN0825077 480 480 Processed 29/04/2024 3375979495 CHIVIDI CHINNAMMI UNION BANK OF INDIA(508500)
SubTotal 10080 10080
118 Hiramandalam AP-01-016-002-001/020001
(RUGADA) 		0201016000NRG25200420240481416 20/04/2024 Lachumayya 0201016WL013303 Lachumayya 00684 APGV0001180 240 240 Processed 29/04/2024 3375979554 Mr LATCHUMU RUNKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Hiramandalam AP-01-016-002-001/020006
(RUGADA) 		0201016000NRG25200420240481418 20/04/2024 Annapurna 0201016WL013303 Annapurna 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979574 Mrs ANNAPURNA LIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Hiramandalam AP-01-016-002-001/020010
(RUGADA) 		0201016000NRG25200420240481419 20/04/2024 Appanna 0201016WL013303 Appanna 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979564 Mr APPANNA KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Hiramandalam AP-01-016-002-001/020025
(RUGADA) 		0201016000NRG25200420240481423 20/04/2024 Kanthamma 0201016WL013303 Kanthamma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979541 Mrs KANTAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Hiramandalam AP-01-016-002-001/020026
(RUGADA) 		0201016000NRG25200420240481424 20/04/2024 Sujatha 0201016WL013303 Sujatha 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979547 MRS MEESALA SUJATHA STATE BANK OF INDIA(508548)
123 Hiramandalam AP-01-016-002-001/020030
(RUGADA) 		0201016000NRG25200420240481425 20/04/2024 KORRAYEE SAKUNTHALA 0201016WL013303 KORRAYEE SAKUNTHALA 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979626 Mrs KORRAYEE SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Hiramandalam AP-01-016-002-001/020032
(RUGADA) 		0201016000NRG25200420240481427 20/04/2024 Narasamma 0201016WL013303 Narasamma 00684 APGV0001180 1440 1440 Processed 29/04/2024 3375979589 Mrs NARASAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Hiramandalam AP-01-016-002-001/020038
(RUGADA) 		0201016000NRG25200420240481432 20/04/2024 Ganapathi 0201016WL013303 Ganapathi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979616 Mr GANAPATHI CHINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Hiramandalam AP-01-016-002-001/020038
(RUGADA) 		0201016000NRG25200420240481433 20/04/2024 Janakamma 0201016WL013303 Janakamma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979578 Mrs JANAKAMMA CHINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Hiramandalam AP-01-016-002-001/020042
(RUGADA) 		0201016000NRG25200420240481437 20/04/2024 Annapurna 0201016WL013303 Annapurna 00684 APGV0001180 1440 1440 Processed 29/04/2024 3375979543 Mrs ANNAPURNA KUNDINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Hiramandalam AP-01-016-002-001/020045
(RUGADA) 		0201016000NRG25200420240481439 20/04/2024 Karremma 0201016WL013303 Karremma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979553 Mrs KARREMMA PUTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Hiramandalam AP-01-016-002-001/020049
(RUGADA) 		0201016000NRG25200420240481441 20/04/2024 Mahalakshmi 0201016WL013303 Mahalakshmi 00684 APGV0001180 1440 1440 Processed 29/04/2024 3375979549 Mrs MAHALAXMI KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Hiramandalam AP-01-016-002-001/020065
(RUGADA) 		0201016000NRG25200420240481447 20/04/2024 Bhagyam 0201016WL013303 Bhagyam 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979576 Mrs BHAGYAM MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Hiramandalam AP-01-016-002-001/020066
(RUGADA) 		0201016000NRG25200420240481448 20/04/2024 Lakshmi 0201016WL013303 Lakshmi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979548 Mrs LAXMIKANTAM PASUPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Hiramandalam AP-01-016-002-001/020071
(RUGADA) 		0201016000NRG25200420240481450 20/04/2024 Varalakshmi 0201016WL013303 Varalakshmi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979565 Mrs VARALAXMI PATTIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Hiramandalam AP-01-016-002-001/020083
(RUGADA) 		0201016000NRG25200420240481316 20/04/2024 Eswari 0201016WL013302 Eswari 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979622 Mrs GORLI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Hiramandalam AP-01-016-002-001/020083
(RUGADA) 		0201016000NRG25200420240481315 20/04/2024 Govindarao 0201016WL013302 Govindarao 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979623 Mr GORLI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Hiramandalam AP-01-016-002-001/020098
(RUGADA) 		0201016000NRG25200420240481321 20/04/2024 Lakshmi 0201016WL013302 Lakshmi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979581 Mrs LAXMI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Hiramandalam AP-01-016-002-001/020107
(RUGADA) 		0201016000NRG25200420240481327 20/04/2024 Krishnamurthy 0201016WL013302 Krishnamurthy 00684 APGV0001180 1440 1440 Processed 29/04/2024 3375979539 Mr KRISHNAMURTY BAIRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Hiramandalam AP-01-016-002-001/020124
(RUGADA) 		0201016000NRG25200420240481331 20/04/2024 SIMHACHALAM BAIRI 0201016WL013302 SIMHACHALAM BAIRI 00684 APGV0001180 1200 1200 Processed 29/04/2024 3375979628 Mrs SIMHACHALAM BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hiramandalam AP-01-016-002-001/020136
(RUGADA) 		0201016000NRG25200420240481335 20/04/2024 Jayamma 0201016WL013302 Jayamma 00684 APGV0001180 240 240 Processed 29/04/2024 3375979624 Mrs BAIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hiramandalam AP-01-016-002-001/020146
(RUGADA) 		0201016000NRG25200420240481342 20/04/2024 Hemalatha 0201016WL013302 Hemalatha 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979538 MRS PADALA HEMALATHA STATE BANK OF INDIA(508548)
140 Hiramandalam AP-01-016-002-001/020147
(RUGADA) 		0201016000NRG25200420240481343 20/04/2024 Jyoti 0201016WL013302 Jyoti 00684 APGV0001180 240 240 Processed 29/04/2024 3375979619 Mrs PADALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Hiramandalam AP-01-016-002-001/020157
(RUGADA) 		0201016000NRG25200420240481347 20/04/2024 Rammurthy 0201016WL013302 Rammurthy 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979579 Mr THANGI RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Hiramandalam AP-01-016-002-001/020158
(RUGADA) 		0201016000NRG25200420240481349 20/04/2024 Ammanna 0201016WL013302 Ammanna 00684 APGV0001180 240 240 Processed 29/04/2024 3375979580 Mrs AMMANNA THANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Hiramandalam AP-01-016-002-001/020161
(RUGADA) 		0201016000NRG25200420240481350 20/04/2024 Lakshmi 0201016WL013302 Lakshmi 00684 APGV0001180 1440 1440 Processed 29/04/2024 3375979577 MRS BAIRI LAKSHMI STATE BANK OF INDIA(508548)
144 Hiramandalam AP-01-016-002-001/020190
(RUGADA) 		0201016000NRG25200420240481360 20/04/2024 Simhachalam 0201016WL013302 Simhachalam 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979625 Mr SIMHACHALAM BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Hiramandalam AP-01-016-002-001/020198
(RUGADA) 		0201016000NRG25200420240481364 20/04/2024 Ramanamma 0201016WL013302 Ramanamma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979621 MRS BAIRY RAMANAMMA STATE BANK OF INDIA(508548)
146 Hiramandalam AP-01-016-002-001/020200
(RUGADA) 		0201016000NRG25200420240481367 20/04/2024 Ratnalu 0201016WL013302 Ratnalu 00684 APGV0001180 1200 1200 Processed 29/04/2024 3375979561 Mrs RATNALU BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Hiramandalam AP-01-016-002-001/020225
(RUGADA) 		0201016000NRG25200420240481375 20/04/2024 LACCHUMAMMA 0201016WL013302 LACCHUMAMMA 00684 APGV0001180 240 240 Processed 29/04/2024 3375979627 Mrs PANGA LACHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hiramandalam AP-01-016-002-001/020232
(RUGADA) 		0201016000NRG25200420240481376 20/04/2024 Savitri 0201016WL013302 Savitri 00684 APGV0001180 1200 1200 Rejected 29/04/2024 3375979550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Hiramandalam AP-01-016-002-001/020233
(RUGADA) 		0201016000NRG25200420240481377 20/04/2024 Parvati 0201016WL013302 Parvati 00684 APGV0001180 1440 1440 Processed 29/04/2024 3375979593 MRS BANDI PARVATHI STATE BANK OF INDIA(508548)
150 Hiramandalam AP-01-016-002-001/020240
(RUGADA) 		0201016000NRG25200420240481384 20/04/2024 Himavati 0201016WL013302 Himavati 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979618 Mrs HYMAVATHI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Hiramandalam AP-01-016-002-001/020244
(RUGADA) 		0201016000NRG25200420240481386 20/04/2024 Hymavati 0201016WL013302 Hymavati 00684 APGV0001180 1200 1200 Processed 29/04/2024 3375979590 Mrs BYRI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Hiramandalam AP-01-016-002-001/020270
(RUGADA) 		0201016000NRG25200420240481395 20/04/2024 Shakunthala 0201016WL013302 Shakunthala 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979560 Mrs SAKUNTALA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Hiramandalam AP-01-016-002-001/020280
(RUGADA) 		0201016000NRG25200420240481466 20/04/2024 Punyavati 0201016WL013303 Punyavati 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979575 Mrs PUNYAVATHI KORRAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Hiramandalam AP-01-016-002-001/020280
(RUGADA) 		0201016000NRG25200420240481465 20/04/2024 Sriramulu 0201016WL013303 Sriramulu 00684 APGV0001180 1440 1440 Processed 29/04/2024 3375979588 Mrs SRIRAMULU KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Hiramandalam AP-01-016-002-001/020288
(RUGADA) 		0201016000NRG25200420240481467 20/04/2024 Kusuma 0201016WL013303 Kusuma 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979542 Mrs KUSUMA KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Hiramandalam AP-01-016-002-001/020321
(RUGADA) 		0201016000NRG25200420240481404 20/04/2024 Anasuyamma 0201016WL013302 Anasuyamma 00684 APGV0001180 240 240 Processed 29/04/2024 3375979557 Mrs ANASUYAMMA VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Hiramandalam AP-01-016-002-001/020322
(RUGADA) 		0201016000NRG25200420240481406 20/04/2024 Jayalakshmi 0201016WL013302 Jayalakshmi 00684 APGV0001180 1440 1440 Processed 29/04/2024 3375979617 Mrs SURAPU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Hiramandalam AP-01-016-002-001/020325
(RUGADA) 		0201016000NRG25200420240481470 20/04/2024 Sakuntala 0201016WL013303 Sakuntala 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979620 Mrs SAKUNTHALA PUTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Hiramandalam AP-01-016-002-001/020341
(RUGADA) 		0201016000NRG25200420240481409 20/04/2024 Lakshmi 0201016WL013302 Lakshmi 00684 APGV0001180 1680 1680 Processed 29/04/2024 3375979594 Mrs LAXMI RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58080 58080
160 Hiramandalam AP-01-016-002-001/30051
(RUGADA) 		0201016000NRG25200420240481413 20/04/2024 Panga Sateesh Kuma 0201016WL013302 Panga Sateesh Kuma 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3375979469 PANGA SATEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hiramandalam AP-01-016-002-001/30052
(RUGADA) 		0201016000NRG25200420240481415 20/04/2024 R Chinnammadu 0201016WL013302 R Chinnammadu 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3375979467 Mrs CHINNAMMADU RALLPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Hiramandalam AP-01-016-002-001/30059
(RUGADA) 		0201016000NRG25200420240481474 20/04/2024 Korrai Parvathi 0201016WL013303 Korrai Parvathi 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3375979468 KORRAI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 217200 217200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiramandalam AP0201016_200424APB_FTO_10460 District Cooperative Central Bank APBL0001020 Hiramandalam 1680
2 Hiramandalam AP0201016_200424APB_FTO_10460 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 94320
3 Hiramandalam AP0201016_200424APB_FTO_10460 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 29760
4 Hiramandalam AP0201016_200424APB_FTO_10460 STATE BANK OF INDIA SBIN0006636 KOTTURU 960
5 Hiramandalam AP0201016_200424APB_FTO_10460 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 1680
6 Hiramandalam AP0201016_200424APB_FTO_10460 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 14160
7 Hiramandalam AP0201016_200424APB_FTO_10460 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 1440
8 Hiramandalam AP0201016_200424APB_FTO_10460 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 10080
9 Hiramandalam AP0201016_200424APB_FTO_10460 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 58080
10 Hiramandalam AP0201016_200424APB_FTO_10460 India Post Payments Bank IPOS0000001 SRIKAKULAM 5040

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