Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213039_090524APB_FTO_47213
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 CHAGALAMARRI AP-13-039-004-004/010346
() 		0213039000NRG25090520241062161 09/05/2024 Latamma 0213039WL023610 Latamma 00019 APGB0003153 1100 1100 Processed 22/05/2024 4222743738 Mrs SRI LATHA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 CHAGALAMARRI AP-13-039-004-004/010346
() 		0213039000NRG25090520241062160 09/05/2024 Sivaraamireddi 0213039WL023610 Sivaraamireddi 00019 APGB0003153 1100 1100 Processed 22/05/2024 4222743596 Mr SIVA RAMI REDDY GADDAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 CHAGALAMARRI AP-13-039-004-004/010347
() 		0213039000NRG25090520241062162 09/05/2024 Bhuudeviu 0213039WL023610 Bhuudeviu 00019 APGB0003153 1100 1100 Processed 22/05/2024 4222743744 Mrs BHUDEVI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 CHAGALAMARRI AP-13-039-004-004/010444
() 		0213039000NRG25090520241062164 09/05/2024 Swarnalata 0213039WL023610 Swarnalata 00019 APGB0003153 660 660 Processed 22/05/2024 4222743755 Mrs Gaddam Govindamma Gari Swarna Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 CHAGALAMARRI AP-13-039-006-006/040091
() 		0213039000NRG25090520241064619 09/05/2024 Lakkibaayi 0213039WL023669 Lakkibaayi 00019 APGB0003153 1267 1267 Processed 22/05/2024 4222743741 Mrs LAKKI BAI MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 CHAGALAMARRI AP-13-039-006-006/040099
() 		0213039000NRG25090520241064627 09/05/2024 Salamma 0213039WL023669 Salamma 00019 APGB0003153 1267 1267 Processed 22/05/2024 4222743740 Mrs SALAMMA MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 CHAGALAMARRI AP-13-039-006-006/040109
() 		0213039000NRG25090520241064640 09/05/2024 maleswari baayi 0213039WL023669 maleswari baayi 00019 APGB0003153 1267 1267 Processed 22/05/2024 4222743750 Mrs MALLESWARI BAYE MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 CHAGALAMARRI AP-13-039-006-006/040127
() 		0213039000NRG25090520241064655 09/05/2024 Saataa abaayi 0213039WL023669 Saataa abaayi 00019 APGB0003153 1056 1056 Processed 22/05/2024 4222743742 Mrs SHANTI BAIE MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 CHAGALAMARRI AP-13-039-006-006/040130
() 		0213039000NRG25090520241064660 09/05/2024 raamudu naayak 0213039WL023669 raamudu naayak 00019 APGB0003153 1267 1267 Processed 22/05/2024 4222743749 Mr RAMUDU NAYAK MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 CHAGALAMARRI AP-13-039-006-006/040131
() 		0213039000NRG25090520241064662 09/05/2024 gOpinaayak 0213039WL023669 gOpinaayak 00019 APGB0003153 1267 1267 Processed 22/05/2024 4222743752 MUDE GOPI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAGALAMARRI AP-13-039-009-009/010006
() 		0213039000NRG25090520241065205 09/05/2024 Baludu 0213039WL023687 Baludu 00019 APGB0003153 832 832 Processed 22/05/2024 4222743597 Mr BALUDU NARIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 CHAGALAMARRI AP-13-039-009-009/010006
() 		0213039000NRG25090520241065206 09/05/2024 Parvati 0213039WL023687 Parvati 00019 APGB0003153 624 624 Processed 22/05/2024 4222743745 Mrs PARVATHI NARIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 CHAGALAMARRI AP-13-039-009-009/010011
() 		0213039000NRG25090520241065208 09/05/2024 Pullamma 0213039WL023687 Pullamma 00019 APGB0003153 832 832 Processed 22/05/2024 4222743737 Mrs PULLAMMA BODOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 CHAGALAMARRI AP-13-039-009-009/010011
() 		0213039000NRG25090520241065207 09/05/2024 Sanjeeva 0213039WL023687 Sanjeeva 00019 APGB0003153 832 832 Processed 22/05/2024 4222743756 BODOLA SANJEEVARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAGALAMARRI AP-13-039-009-009/010012
() 		0213039000NRG25090520241065209 09/05/2024 Gangamma 0213039WL023687 Gangamma 00019 APGB0003153 416 416 Processed 22/05/2024 4222743747 Mrs GANGAMMA RAJU PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 CHAGALAMARRI AP-13-039-009-009/010012
() 		0213039000NRG25090520241065210 09/05/2024 Peddakka 0213039WL023687 Peddakka 00019 APGB0003153 416 416 Processed 22/05/2024 4222743746 Mrs PEDDAKKA RAJUPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 CHAGALAMARRI AP-13-039-009-009/010013
() 		0213039000NRG25090520241065211 09/05/2024 Obulesu 0213039WL023687 Obulesu 00019 APGB0003153 416 416 Processed 22/05/2024 4222743598 YALLALA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAGALAMARRI AP-13-039-009-009/010013
() 		0213039000NRG25090520241065212 09/05/2024 Subbamma 0213039WL023687 Subbamma 00019 APGB0003153 416 416 Processed 22/05/2024 4222743754 YALLALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAGALAMARRI AP-13-039-014-015/8020568
() 		0213039000NRG25090520241070403 09/05/2024 Davugalla Shameem 0213039WL023801 Davugalla Shameem 00019 APGB0003153 3808 3808 Processed 22/05/2024 4222743751 Mrs Davugalla Shameem ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 CHAGALAMARRI AP-13-039-016-017/010270
() 		0213039000NRG25090520241068074 09/05/2024 Vekatanarasihulu 0213039WL023748 Vekatanarasihulu 00019 APGB0003153 404 404 Processed 22/05/2024 4222743739 MR GUDDETI VENKATANARASIMHUDU STATE BANK OF INDIA(508548)
21 CHAGALAMARRI AP-13-039-016-017/010356
() 		0213039000NRG25090520241068083 09/05/2024 Kondayya 0213039WL023748 Kondayya 00019 APGB0003153 404 404 Processed 22/05/2024 4222743743 Mr KONDAIAH MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 CHAGALAMARRI AP-13-039-016-017/030030
() 		0213039000NRG25090520241068131 09/05/2024 Jyothi 0213039WL023748 Jyothi 00019 APGB0003153 404 404 Processed 22/05/2024 4222743748 Mrs JYOTHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 CHAGALAMARRI AP-13-039-018-019/010520
() 		0213039000NRG25090520241066494 09/05/2024 venkata konda reddy 0213039WL023714 venkata konda reddy 00019 APGB0003153 853 853 Processed 22/05/2024 4222743599 Mr TALLAPUREDDY VENKATA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
24 CHAGALAMARRI AP-13-039-018-019/10686
() 		0213039000NRG25090520241066542 09/05/2024 Yemireddy Raga sulochana 0213039WL023714 Yemireddy Raga sulochana 00019 APGB0003153 426 426 Processed 22/05/2024 4222743753 Mrs YEMMIREDDY RAGA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22434 22434
25 CHAGALAMARRI AP-13-039-016-017/010108
() 		0213039000NRG25090520241068059 09/05/2024 Hari Krishna 0213039WL023748 Hari Krishna 00152 HDFC0000995 404 404 Processed 22/05/2024 4222743736 G HARI HDFC BANK LTD(607152)
SubTotal 404 404
26 CHAGALAMARRI AP-13-039-018-019/10686
() 		0213039000NRG25090520241066543 09/05/2024 Yemireddy Rajaobulareddy 0213039WL023714 Yemireddy Rajaobulareddy 00227 KVBL0004893 213 213 Processed 22/05/2024 4222743735 YEMIREDDY RAJAOBULA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 213 213
27 CHAGALAMARRI AP-13-039-014-015/8020678
() 		0213039000NRG25090520241070404 09/05/2024 Chinna Vangali Karimunnisa 0213039WL023802 Chinna Vangali Karimunnisa 00415 SBIN0000784 3808 3808 Processed 22/05/2024 4222743674 MRS KAMURUNNISA C V STATE BANK OF INDIA(508548)
28 CHAGALAMARRI AP-13-039-014-015/8020678
() 		0213039000NRG25090520241070405 09/05/2024 Chinna Vangali Shaik Vali 0213039WL023802 Chinna Vangali Shaik Vali 00415 SBIN0000784 3808 3808 Processed 22/05/2024 4222743638 MR CHINNAVANGALI SHAIK VALI STATE BANK OF INDIA(508548)
SubTotal 7616 7616
29 CHAGALAMARRI AP-13-039-006-006/8010179
() 		0213039000NRG25090520241064674 09/05/2024 UDE ANITHA BAI 0213039WL023669 UDE ANITHA BAI 00415 SBIN0000788 1267 1267 Processed 22/05/2024 4222743700 MISS MEGHAVATH ANITHABAI STATE BANK OF INDIA(508548)
SubTotal 1267 1267
30 CHAGALAMARRI AP-13-039-006-006/040092
() 		0213039000NRG25090520241064620 09/05/2024 Mude Lakshma Nayak 0213039WL023669 Mude Lakshma Nayak 00415 SBIN0002699 1267 1267 Processed 22/05/2024 4222743716 MR MUDE LAKSHMA NAYAK STATE BANK OF INDIA(508548)
31 CHAGALAMARRI AP-13-039-006-006/040097
() 		0213039000NRG25090520241064623 09/05/2024 Ankamma 0213039WL023669 Ankamma 00415 SBIN0002699 1267 1267 Processed 22/05/2024 4222743650 MRS MUDE ANKALI BAI STATE BANK OF INDIA(508548)
32 CHAGALAMARRI AP-13-039-006-006/040130
() 		0213039000NRG25090520241064661 09/05/2024 Kesamma 0213039WL023669 Kesamma 00415 SBIN0002699 1267 1267 Processed 22/05/2024 4222743592 MR MUDE KESHAMMA STATE BANK OF INDIA(508548)
33 CHAGALAMARRI AP-13-039-006-006/040134
() 		0213039000NRG25090520241064668 09/05/2024 Chandranayak 0213039WL023669 Chandranayak 00415 SBIN0002699 1267 1267 Processed 22/05/2024 4222743601 MR MUDE CHANDRA NAIK STATE BANK OF INDIA(508548)
34 CHAGALAMARRI AP-13-039-016-017/010017
() 		0213039000NRG25090520241068045 09/05/2024 Lakshmi Devi 0213039WL023748 Lakshmi Devi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743682 MRS JILLELA LAKSHMI STATE BANK OF INDIA(508548)
35 CHAGALAMARRI AP-13-039-016-017/010032
() 		0213039000NRG25090520241068046 09/05/2024 Syamala 0213039WL023748 Syamala 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743681 MRS NERELLA SYHAMALLA STATE BANK OF INDIA(508548)
36 CHAGALAMARRI AP-13-039-016-017/010036
() 		0213039000NRG25090520241068048 09/05/2024 Aruna 0213039WL023748 Aruna 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743679 MRS KOCHERLA ARUNA STATE BANK OF INDIA(508548)
37 CHAGALAMARRI AP-13-039-016-017/010036
() 		0213039000NRG25090520241068047 09/05/2024 Ramaiah 0213039WL023748 Ramaiah 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743584 RAMAIAH KOCHARLA STATE BANK OF INDIA(508548)
38 CHAGALAMARRI AP-13-039-016-017/010041
() 		0213039000NRG25090520241068049 09/05/2024 Lakshmi Devi 0213039WL023748 Lakshmi Devi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743595 DEVI LAKSHMI MRSPALAGIRI STATE BANK OF INDIA(508548)
39 CHAGALAMARRI AP-13-039-016-017/010054
() 		0213039000NRG25090520241068050 09/05/2024 Prasad Reddy 0213039WL023748 Prasad Reddy 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743585 MR GUDDETI PRASAD REDDY STATE BANK OF INDIA(508548)
40 CHAGALAMARRI AP-13-039-016-017/010072
() 		0213039000NRG25090520241068052 09/05/2024 Lakshmi Devi 0213039WL023748 Lakshmi Devi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743641 MRS KANDULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
41 CHAGALAMARRI AP-13-039-016-017/010072
() 		0213039000NRG25090520241068051 09/05/2024 Nagamuni Reddy 0213039WL023748 Nagamuni Reddy 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743586 KANDULA NAGAMUNI REDDY STATE BANK OF INDIA(508548)
42 CHAGALAMARRI AP-13-039-016-017/010078
() 		0213039000NRG25090520241068053 09/05/2024 Sivamma 0213039WL023748 Sivamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743687 MRS YENAMALA SHIVAMMA STATE BANK OF INDIA(508548)
43 CHAGALAMARRI AP-13-039-016-017/010081
() 		0213039000NRG25090520241068054 09/05/2024 Lakshmi Reddy 0213039WL023748 Lakshmi Reddy 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743588 Mr LAKSHMIREDDY GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 CHAGALAMARRI AP-13-039-016-017/010096
() 		0213039000NRG25090520241068056 09/05/2024 hEmalata 0213039WL023748 hEmalata 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743657 MRS KANDULA HEMALATHA STATE BANK OF INDIA(508548)
45 CHAGALAMARRI AP-13-039-016-017/010096
() 		0213039000NRG25090520241068055 09/05/2024 Muneswara Reddy 0213039WL023748 Muneswara Reddy 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743590 MR MUNESWARA REDDY KANDULA STATE BANK OF INDIA(508548)
46 CHAGALAMARRI AP-13-039-016-017/010097
() 		0213039000NRG25090520241068057 09/05/2024 Lakshminarasamma 0213039WL023748 Lakshminarasamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743651 MRS KOCHERLA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
47 CHAGALAMARRI AP-13-039-016-017/010108
() 		0213039000NRG25090520241068058 09/05/2024 Venkata Ramana 0213039WL023748 Venkata Ramana 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743625 MR GUDDETI VENKATA RAMANA STATE BANK OF INDIA(508548)
48 CHAGALAMARRI AP-13-039-016-017/010146
() 		0213039000NRG25090520241068060 09/05/2024 Lakshmidevi 0213039WL023748 Lakshmidevi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743589 DEVI LAXMI YANAMALA STATE BANK OF INDIA(508548)
49 CHAGALAMARRI AP-13-039-016-017/010146
() 		0213039000NRG25090520241068061 09/05/2024 Raajamohanreddy 0213039WL023748 Raajamohanreddy 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743614 MR YENAMALA RAJAMOHAN REDDI STATE BANK OF INDIA(508548)
50 CHAGALAMARRI AP-13-039-016-017/010158
() 		0213039000NRG25090520241068062 09/05/2024 Asheena 0213039WL023748 Asheena 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743727 MRS KOCHERLA HASEENA STATE BANK OF INDIA(508548)
51 CHAGALAMARRI AP-13-039-016-017/010158
() 		0213039000NRG25090520241068063 09/05/2024 Subbaratnam 0213039WL023748 Subbaratnam 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743649 MRS K SUBBARATNAMMA STATE BANK OF INDIA(508548)
52 CHAGALAMARRI AP-13-039-016-017/010159
() 		0213039000NRG25090520241068064 09/05/2024 Subbamma 0213039WL023748 Subbamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743686 MRS KAVITI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
53 CHAGALAMARRI AP-13-039-016-017/010161
() 		0213039000NRG25090520241068065 09/05/2024 Narayana 0213039WL023748 Narayana 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743591 NARAYANA BATHULA STATE BANK OF INDIA(508548)
54 CHAGALAMARRI AP-13-039-016-017/010162
() 		0213039000NRG25090520241068066 09/05/2024 Ramalakshmamma 0213039WL023748 Ramalakshmamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743691 MRS BATHULA RAMALAKSHUMMA STATE BANK OF INDIA(508548)
55 CHAGALAMARRI AP-13-039-016-017/010163
() 		0213039000NRG25090520241068067 09/05/2024 Jayamma 0213039WL023748 Jayamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743694 MRS BATTULA JAYAMMA STATE BANK OF INDIA(508548)
56 CHAGALAMARRI AP-13-039-016-017/010202
() 		0213039000NRG25090520241068068 09/05/2024 Shobha 0213039WL023748 Shobha 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743711 MISS NERELLA SHOBHA STATE BANK OF INDIA(508548)
57 CHAGALAMARRI AP-13-039-016-017/010209
() 		0213039000NRG25090520241068069 09/05/2024 NIMESH REDDY 0213039WL023748 NIMESH REDDY 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743665 CHANDALURU NIMESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAGALAMARRI AP-13-039-016-017/010240
() 		0213039000NRG25090520241068070 09/05/2024 Sulochana Reddy 0213039WL023748 Sulochana Reddy 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743594 REDDY SULOCHANA MADIREDDY STATE BANK OF INDIA(508548)
59 CHAGALAMARRI AP-13-039-016-017/010248
() 		0213039000NRG25090520241068071 09/05/2024 Kumari 0213039WL023748 Kumari 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743639 MRS JAYA KUMARI AMBAVARAM STATE BANK OF INDIA(508548)
60 CHAGALAMARRI AP-13-039-016-017/010265
() 		0213039000NRG25090520241068072 09/05/2024 NADIPI NARAYANA REDDY 0213039WL023748 NADIPI NARAYANA REDDY 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743655 REDDY NADIPI NARAYANA YEERAJENNU STATE BANK OF INDIA(508548)
61 CHAGALAMARRI AP-13-039-016-017/010265
() 		0213039000NRG25090520241068073 09/05/2024 NAVINDRA REDDY 0213039WL023748 NAVINDRA REDDY 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743699 MASTER YERRAJENNU NAVINDRA REDDY STATE BANK OF INDIA(508548)
62 CHAGALAMARRI AP-13-039-016-017/010270
() 		0213039000NRG25090520241068075 09/05/2024 Subbamma 0213039WL023748 Subbamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743618 GUDDETI SUBBAMMA PUNJAB NATIONAL BANK(508568)
63 CHAGALAMARRI AP-13-039-016-017/010291
() 		0213039000NRG25090520241068076 09/05/2024 Obulesu 0213039WL023748 Obulesu 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743710 MR CHELLUBOYINA OBULESU STATE BANK OF INDIA(508548)
64 CHAGALAMARRI AP-13-039-016-017/010291
() 		0213039000NRG25090520241068077 09/05/2024 Subbalakshamma 0213039WL023748 Subbalakshamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743593 MRS CHELLUBOYINA SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
65 CHAGALAMARRI AP-13-039-016-017/010308
() 		0213039000NRG25090520241068079 09/05/2024 Subaanbee 0213039WL023748 Subaanbee 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743685 MRS D SUBAANBI STATE BANK OF INDIA(508548)
66 CHAGALAMARRI AP-13-039-016-017/010308
() 		0213039000NRG25090520241068078 09/05/2024 Subbarayudu 0213039WL023748 Subbarayudu 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743620 MR SUBBARAYUDU DUDEKULA STATE BANK OF INDIA(508548)
67 CHAGALAMARRI AP-13-039-016-017/010323
() 		0213039000NRG25090520241068080 09/05/2024 Prabhavathi 0213039WL023748 Prabhavathi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743642 MRS GUDDETI PRABHAVATHI STATE BANK OF INDIA(508548)
68 CHAGALAMARRI AP-13-039-016-017/010344
() 		0213039000NRG25090520241068081 09/05/2024 Balireddi 0213039WL023748 Balireddi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743615 MR ANNAPUREDDY BALIREDDY STATE BANK OF INDIA(508548)
69 CHAGALAMARRI AP-13-039-016-017/010344
() 		0213039000NRG25090520241068082 09/05/2024 Saraswati 0213039WL023748 Saraswati 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743619 MRS ANNAPUREDDY SARASWATHI ANNAPUREDDY S STATE BANK OF INDIA(508548)
70 CHAGALAMARRI AP-13-039-016-017/010356
() 		0213039000NRG25090520241068084 09/05/2024 Nagalakshamma 0213039WL023748 Nagalakshamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743643 MRS MUTYALA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
71 CHAGALAMARRI AP-13-039-016-017/010361
() 		0213039000NRG25090520241068086 09/05/2024 Padmavati 0213039WL023748 Padmavati 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743680 Yopuri Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
72 CHAGALAMARRI AP-13-039-016-017/010389
() 		0213039000NRG25090520241068088 09/05/2024 Lakshminarasamma 0213039WL023748 Lakshminarasamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743684 MRS DASARI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
73 CHAGALAMARRI AP-13-039-016-017/010389
() 		0213039000NRG25090520241068087 09/05/2024 Raghuramudu 0213039WL023748 Raghuramudu 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743646 MR DASARI RAGHU RAMUDU STATE BANK OF INDIA(508548)
74 CHAGALAMARRI AP-13-039-016-017/010409
() 		0213039000NRG25090520241068089 09/05/2024 Devi 0213039WL023748 Devi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743644 MRS KOLA DEVI STATE BANK OF INDIA(508548)
75 CHAGALAMARRI AP-13-039-016-017/010423
() 		0213039000NRG25090520241068090 09/05/2024 Tirupelu 0213039WL023748 Tirupelu 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743630 MR KANAGUDURU TIRUPALU STATE BANK OF INDIA(508548)
76 CHAGALAMARRI AP-13-039-016-017/010423
() 		0213039000NRG25090520241068091 09/05/2024 Veeraavalamma 0213039WL023748 Veeraavalamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743689 MRS SAPPARAPU MEERAVALAMMA STATE BANK OF INDIA(508548)
77 CHAGALAMARRI AP-13-039-016-017/010463
() 		0213039000NRG25090520241068093 09/05/2024 Rasulamma 0213039WL023748 Rasulamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743628 MRS DUDEKULA RASOOLAMMA STATE BANK OF INDIA(508548)
78 CHAGALAMARRI AP-13-039-016-017/010463
() 		0213039000NRG25090520241068092 09/05/2024 Subbarayudu 0213039WL023748 Subbarayudu 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743583 SUBBARAYUDU KOTHA STATE BANK OF INDIA(508548)
79 CHAGALAMARRI AP-13-039-016-017/010493
() 		0213039000NRG25090520241068094 09/05/2024 Saraswati 0213039WL023748 Saraswati 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743690 MRS MADIREDDY SARASWATHI STATE BANK OF INDIA(508548)
80 CHAGALAMARRI AP-13-039-016-017/010504
() 		0213039000NRG25090520241068095 09/05/2024 Narayanareddy 0213039WL023748 Narayanareddy 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743640 MR NARAYANA REDDY G STATE BANK OF INDIA(508548)
81 CHAGALAMARRI AP-13-039-016-017/010507
() 		0213039000NRG25090520241068096 09/05/2024 Venkatasubbamma 0213039WL023748 Venkatasubbamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743616 MRS VENKATA SUBBAMMA POTANA STATE BANK OF INDIA(508548)
82 CHAGALAMARRI AP-13-039-016-017/010526
() 		0213039000NRG25090520241068097 09/05/2024 Sivakka 0213039WL023748 Sivakka 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743645 MRS PALAGIRI SIVAMMA STATE BANK OF INDIA(508548)
83 CHAGALAMARRI AP-13-039-016-017/010549
() 		0213039000NRG25090520241068099 09/05/2024 Lakshmi Narasamma 0213039WL023748 Lakshmi Narasamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743648 MRS MUTYALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
84 CHAGALAMARRI AP-13-039-016-017/010549
() 		0213039000NRG25090520241068100 09/05/2024 MUTYALA SARITHA 0213039WL023748 MUTYALA SARITHA 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743661 MISS M SARITHA STATE BANK OF INDIA(508548)
85 CHAGALAMARRI AP-13-039-016-017/010549
() 		0213039000NRG25090520241068098 09/05/2024 sanjeeva raayudu 0213039WL023748 sanjeeva raayudu 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743623 MR MUTHYLA SANJEEVA RAYUDU STATE BANK OF INDIA(508548)
86 CHAGALAMARRI AP-13-039-016-017/010578
() 		0213039000NRG25090520241068103 09/05/2024 Guru lakshmi 0213039WL023748 Guru lakshmi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743706 MS SAPPARAPU GURULAKSHMI STATE BANK OF INDIA(508548)
87 CHAGALAMARRI AP-13-039-016-017/010578
() 		0213039000NRG25090520241068102 09/05/2024 Nadipi meeraavali 0213039WL023748 Nadipi meeraavali 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743652 SAPPARAPU NADIPIMEERAVALI HDFC BANK LTD(607152)
88 CHAGALAMARRI AP-13-039-016-017/010597
() 		0213039000NRG25090520241068105 09/05/2024 KUMAARI 0213039WL023748 KUMAARI 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743688 MRS SAPPARAPU KUMARI STATE BANK OF INDIA(508548)
89 CHAGALAMARRI AP-13-039-016-017/010597
() 		0213039000NRG25090520241068104 09/05/2024 meeraavali 0213039WL023748 meeraavali 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743627 SAPPARAPU MEERAVALI STATE BANK OF INDIA(508548)
90 CHAGALAMARRI AP-13-039-016-017/010599
() 		0213039000NRG25090520241068106 09/05/2024 meera baabu 0213039WL023748 meera baabu 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743612 MR SAPPARAPU MEERABABU STATE BANK OF INDIA(508548)
91 CHAGALAMARRI AP-13-039-016-017/010599
() 		0213039000NRG25090520241068107 09/05/2024 NAGA MUNEMMA 0213039WL023748 NAGA MUNEMMA 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743714 MS AVULANAGA MUNEMMA STATE BANK OF INDIA(508548)
92 CHAGALAMARRI AP-13-039-016-017/010615
() 		0213039000NRG25090520241068108 09/05/2024 aruna 0213039WL023748 aruna 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743719 MRS GAJULA ARUNA STATE BANK OF INDIA(508548)
93 CHAGALAMARRI AP-13-039-016-017/010615
() 		0213039000NRG25090520241068109 09/05/2024 Ravi 0213039WL023748 Ravi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743725 MR GAJULA RAVI STATE BANK OF INDIA(508548)
94 CHAGALAMARRI AP-13-039-016-017/010616
() 		0213039000NRG25090520241068111 09/05/2024 LAKSHMI REDDY 0213039WL023748 LAKSHMI REDDY 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743724 MR PENUKONDA LAKSHMI REDDY STATE BANK OF INDIA(508548)
95 CHAGALAMARRI AP-13-039-016-017/010616
() 		0213039000NRG25090520241068110 09/05/2024 ratnamma 0213039WL023748 ratnamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743722 MRS PENUKONDA RATHNAMMA STATE BANK OF INDIA(508548)
96 CHAGALAMARRI AP-13-039-016-017/010617
() 		0213039000NRG25090520241068113 09/05/2024 Devi 0213039WL023748 Devi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743656 MRS J DEVI STATE BANK OF INDIA(508548)
97 CHAGALAMARRI AP-13-039-016-017/010617
() 		0213039000NRG25090520241068112 09/05/2024 Subbarao 0213039WL023748 Subbarao 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743600 MR JILLELLA SUBBA RAO STATE BANK OF INDIA(508548)
98 CHAGALAMARRI AP-13-039-016-017/010625
() 		0213039000NRG25090520241068114 09/05/2024 Nagamma 0213039WL023748 Nagamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743693 MRS DERANGULA NAGAMMA STATE BANK OF INDIA(508548)
99 CHAGALAMARRI AP-13-039-016-017/010629
() 		0213039000NRG25090520241068116 09/05/2024 bhargavi 0213039WL023748 bhargavi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743663 MRS GUNDAM BHARGAVI STATE BANK OF INDIA(508548)
100 CHAGALAMARRI AP-13-039-016-017/010629
() 		0213039000NRG25090520241068115 09/05/2024 Sudarshan Reddy 0213039WL023748 Sudarshan Reddy 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743712 MR GUNDAM SUDHARSHANREDDY STATE BANK OF INDIA(508548)
101 CHAGALAMARRI AP-13-039-016-017/010630
() 		0213039000NRG25090520241068117 09/05/2024 Surendra 0213039WL023748 Surendra 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743695 MR DUDEKULA SURENDRA STATE BANK OF INDIA(508548)
102 CHAGALAMARRI AP-13-039-016-017/010632
() 		0213039000NRG25090520241068119 09/05/2024 LakshmidEvi 0213039WL023748 LakshmidEvi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743662 MRS GAJULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
103 CHAGALAMARRI AP-13-039-016-017/010632
() 		0213039000NRG25090520241068118 09/05/2024 Ramayya 0213039WL023748 Ramayya 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743715 MR GAJULA RAMAIAH STATE BANK OF INDIA(508548)
104 CHAGALAMARRI AP-13-039-016-017/010634
() 		0213039000NRG25090520241068120 09/05/2024 baalamunireddi 0213039WL023748 baalamunireddi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743587 KANDULA BALA MUNI REDDY SO MUNI REDDY STATE BANK OF INDIA(508548)
105 CHAGALAMARRI AP-13-039-016-017/010634
() 		0213039000NRG25090520241068121 09/05/2024 Kanthamma 0213039WL023748 Kanthamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743622 KANDULA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAGALAMARRI AP-13-039-016-017/010641
() 		0213039000NRG25090520241068122 09/05/2024 latheephaa 0213039WL023748 latheephaa 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743658 DUDEKULA LATHEEFA UNION BANK OF INDIA(508500)
107 CHAGALAMARRI AP-13-039-016-017/010645
() 		0213039000NRG25090520241068123 09/05/2024 RAJASHEKARA REDDY 0213039WL023748 RAJASHEKARA REDDY 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743613 MR KORA RAJASHEKARA REDDY STATE BANK OF INDIA(508548)
108 CHAGALAMARRI AP-13-039-016-017/010645
() 		0213039000NRG25090520241068124 09/05/2024 VENKATA LAKSHUMMA 0213039WL023748 VENKATA LAKSHUMMA 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743726 MRS KORA VENKATA LAKSHUMMA STATE BANK OF INDIA(508548)
109 CHAGALAMARRI AP-13-039-016-017/010648
() 		0213039000NRG25090520241068126 09/05/2024 Mouliswar reddy 0213039WL023748 Mouliswar reddy 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743732 Mr Kotla Moulishwara Reddy INDIAN BANK(607105)
110 CHAGALAMARRI AP-13-039-016-017/010648
() 		0213039000NRG25090520241068125 09/05/2024 shanthi 0213039WL023748 shanthi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743728 KOTLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAGALAMARRI AP-13-039-016-017/010657
() 		0213039000NRG25090520241068127 09/05/2024 Subbalakshumma 0213039WL023748 Subbalakshumma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743647 MRS PASUPULA SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
112 CHAGALAMARRI AP-13-039-016-017/030011
() 		0213039000NRG25090520241068129 09/05/2024 Prabhavathi 0213039WL023748 Prabhavathi 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743720 MS KAMANURU PRABHAVATHI STATE BANK OF INDIA(508548)
113 CHAGALAMARRI AP-13-039-016-017/030011
() 		0213039000NRG25090520241068128 09/05/2024 Rajasheker 0213039WL023748 Rajasheker 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743621 MR BANDELA RAJASEKAR STATE BANK OF INDIA(508548)
114 CHAGALAMARRI AP-13-039-016-017/030076
() 		0213039000NRG25090520241068132 09/05/2024 Victoriyamma 0213039WL023748 Victoriyamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743664 MRS G VICTORIYAMMA STATE BANK OF INDIA(508548)
115 CHAGALAMARRI AP-13-039-016-017/030082
() 		0213039000NRG25090520241068133 09/05/2024 Bhaskar 0213039WL023748 Bhaskar 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743669 MR GUDIMICHARLA BASKAR STATE BANK OF INDIA(508548)
116 CHAGALAMARRI AP-13-039-016-017/030082
() 		0213039000NRG25090520241068134 09/05/2024 Suseelamma 0213039WL023748 Suseelamma 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743683 MRS GUDIMICHARLA SUSEELAMMA STATE BANK OF INDIA(508548)
117 CHAGALAMARRI AP-13-039-016-017/030133
() 		0213039000NRG25090520241068136 09/05/2024 ASHA 0213039WL023748 ASHA 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743723 MS BOCHHALA ASHA STATE BANK OF INDIA(508548)
118 CHAGALAMARRI AP-13-039-016-017/030133
() 		0213039000NRG25090520241068135 09/05/2024 RAJU 0213039WL023748 RAJU 00415 SBIN0002699 404 404 Processed 22/05/2024 4222743729 MR BOCHHALA RAJU STATE BANK OF INDIA(508548)
119 CHAGALAMARRI AP-13-039-018-019/010042
() 		0213039000NRG25090520241066413 09/05/2024 Obulamma 0213039WL023714 Obulamma 00415 SBIN0002699 853 853 Processed 22/05/2024 4222743637 MRS PEDHA OBULAMMA JESTHADI STATE BANK OF INDIA(508548)
120 CHAGALAMARRI AP-13-039-018-019/010042
() 		0213039000NRG25090520241066412 09/05/2024 Subbaraayudu 0213039WL023714 Subbaraayudu 00415 SBIN0002699 853 853 Processed 22/05/2024 4222743692 MR JESHTADI SUBBARAYUDU STATE BANK OF INDIA(508548)
121 CHAGALAMARRI AP-13-039-018-019/010169
() 		0213039000NRG25090520241066440 09/05/2024 Naagalakshumma 0213039WL023714 Naagalakshumma 00415 SBIN0002699 213 213 Processed 22/05/2024 4222743605 MRS TALARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
122 CHAGALAMARRI AP-13-039-018-019/010510
() 		0213039000NRG25090520241066493 09/05/2024 lakShmi reDDi 0213039WL023714 lakShmi reDDi 00415 SBIN0002699 853 853 Processed 22/05/2024 4222743634 Mr TALLAPU REDDY LAKSHMI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
123 CHAGALAMARRI AP-13-039-018-019/010520
() 		0213039000NRG25090520241066495 09/05/2024 RVANAMMA 0213039WL023714 RVANAMMA 00415 SBIN0002699 853 853 Processed 22/05/2024 4222743677 MRS TALLAPUREDDY RAVANAMMA STATE BANK OF INDIA(508548)
124 CHAGALAMARRI AP-13-039-018-019/10665
() 		0213039000NRG25090520241066532 09/05/2024 Tallapureddy Sunitha 0213039WL023714 Tallapureddy Sunitha 00415 SBIN0002699 853 853 Processed 22/05/2024 4222743678 MRS TALLAPU REDDY SUNITHA STATE BANK OF INDIA(508548)
SubTotal 43886 43886
125 CHAGALAMARRI AP-13-039-006-006/040134
() 		0213039000NRG25090520241064669 09/05/2024 ANJALI BHAI 0213039WL023669 ANJALI BHAI 00415 SBIN0003750 1267 1267 Processed 22/05/2024 4222743713 MISS ANJALI BUKKE STATE BANK OF INDIA(508548)
SubTotal 1267 1267
126 CHAGALAMARRI AP-13-039-004-004/010195
() 		0213039000NRG25090520241062110 09/05/2024 Siva Bhaaskarareddi 0213039WL023610 Siva Bhaaskarareddi 00415 SBIN0011089 1100 1100 Processed 22/05/2024 4222743626 Mr SIVA BHASKAR REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 CHAGALAMARRI AP-13-039-004-004/010195
() 		0213039000NRG25090520241062111 09/05/2024 Vaani 0213039WL023610 Vaani 00415 SBIN0011089 1100 1100 Processed 22/05/2024 4222743635 MRS GADDAM VANI STATE BANK OF INDIA(508548)
128 CHAGALAMARRI AP-13-039-004-004/010213
() 		0213039000NRG25090520241062124 09/05/2024 NAGESWARI 0213039WL023610 NAGESWARI 00415 SBIN0011089 1100 1100 Processed 22/05/2024 4222743673 MR BONTHALA NAGESWARI STATE BANK OF INDIA(508548)
129 CHAGALAMARRI AP-13-039-004-004/010276
() 		0213039000NRG25090520241062159 09/05/2024 Rajese 0213039WL023610 Rajese 00415 SBIN0011089 220 220 Processed 22/05/2024 4222743636 MR BUDIGI RAJESH STATE BANK OF INDIA(508548)
130 CHAGALAMARRI AP-13-039-004-004/010444
() 		0213039000NRG25090520241062163 09/05/2024 Keshavareddy 0213039WL023610 Keshavareddy 00415 SBIN0011089 880 880 Processed 22/05/2024 4222743624 GADDAM KESHAVA REDDY STATE BANK OF INDIA(508548)
131 CHAGALAMARRI AP-13-039-006-006/040092
() 		0213039000NRG25090520241064621 09/05/2024 Mude Lakshmibay 0213039WL023669 Mude Lakshmibay 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743701 MRS MUDE LAKSHMIBAY STATE BANK OF INDIA(508548)
132 CHAGALAMARRI AP-13-039-006-006/040097
() 		0213039000NRG25090520241064622 09/05/2024 Balanaik 0213039WL023669 Balanaik 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743631 MR BUKKE BALA NAIK STATE BANK OF INDIA(508548)
133 CHAGALAMARRI AP-13-039-006-006/040097
() 		0213039000NRG25090520241064624 09/05/2024 Mutyalamma 0213039WL023669 Mutyalamma 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743731 MR BUKE MUTHYALAMMA STATE BANK OF INDIA(508548)
134 CHAGALAMARRI AP-13-039-006-006/040098
() 		0213039000NRG25090520241064626 09/05/2024 Aminibayi 0213039WL023669 Aminibayi 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743704 MRS MOODE AMMINIBAI STATE BANK OF INDIA(508548)
135 CHAGALAMARRI AP-13-039-006-006/040098
() 		0213039000NRG25090520241064625 09/05/2024 m Gopalnaik 0213039WL023669 m Gopalnaik 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743717 MR MOODE GOLU NAIK LTI STATE BANK OF INDIA(508548)
136 CHAGALAMARRI AP-13-039-006-006/040100
() 		0213039000NRG25090520241064628 09/05/2024 Balanaik 0213039WL023669 Balanaik 00415 SBIN0011089 1056 1056 Processed 22/05/2024 4222743671 MR MUDE BALU NAIK STATE BANK OF INDIA(508548)
137 CHAGALAMARRI AP-13-039-006-006/040100
() 		0213039000NRG25090520241064629 09/05/2024 Lakshmibai 0213039WL023669 Lakshmibai 00415 SBIN0011089 1056 1056 Processed 22/05/2024 4222743659 Mrs LAKSHMI BHAI MUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 CHAGALAMARRI AP-13-039-006-006/040102
() 		0213039000NRG25090520241064631 09/05/2024 Ravinaayak 0213039WL023669 Ravinaayak 00415 SBIN0011089 845 845 Processed 22/05/2024 4222743721 MR MUDE RAVI NAYAK STATE BANK OF INDIA(508548)
139 CHAGALAMARRI AP-13-039-006-006/040102
() 		0213039000NRG25090520241064630 09/05/2024 Sitamma 0213039WL023669 Sitamma 00415 SBIN0011089 845 845 Processed 22/05/2024 4222743653 MRS MUDE SITAMMA STATE BANK OF INDIA(508548)
140 CHAGALAMARRI AP-13-039-006-006/040103
() 		0213039000NRG25090520241064633 09/05/2024 Pikibayi 0213039WL023669 Pikibayi 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743670 MRS BAI LAKSHMI MUDE STATE BANK OF INDIA(508548)
141 CHAGALAMARRI AP-13-039-006-006/040103
() 		0213039000NRG25090520241064632 09/05/2024 Sharakunaik 0213039WL023669 Sharakunaik 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743696 MR MUDE SAKURU NAYAK STATE BANK OF INDIA(508548)
142 CHAGALAMARRI AP-13-039-006-006/040104
() 		0213039000NRG25090520241064634 09/05/2024 Jayaramnaik 0213039WL023669 Jayaramnaik 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743629 MR BUKKE JAYARAMA NAIK STATE BANK OF INDIA(508548)
143 CHAGALAMARRI AP-13-039-006-006/040104
() 		0213039000NRG25090520241064635 09/05/2024 Tirupalamma 0213039WL023669 Tirupalamma 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743633 MRS BUKKE THIRUPALAMMA STATE BANK OF INDIA(508548)
144 CHAGALAMARRI AP-13-039-006-006/040106
() 		0213039000NRG25090520241064636 09/05/2024 Devibayi 0213039WL023669 Devibayi 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743705 MRS MUDE DEVIBAI STATE BANK OF INDIA(508548)
145 CHAGALAMARRI AP-13-039-006-006/040107
() 		0213039000NRG25090520241064638 09/05/2024 Eswarammabai 0213039WL023669 Eswarammabai 00415 SBIN0011089 633 633 Processed 22/05/2024 4222743702 MRS BUKKE ESWARAMMA STATE BANK OF INDIA(508548)
146 CHAGALAMARRI AP-13-039-006-006/040107
() 		0213039000NRG25090520241064637 09/05/2024 Ramudu Naik 0213039WL023669 Ramudu Naik 00415 SBIN0011089 211 211 Processed 22/05/2024 4222743708 MR BUKE RAMUDUNAIK STATE BANK OF INDIA(508548)
147 CHAGALAMARRI AP-13-039-006-006/040109
() 		0213039000NRG25090520241064639 09/05/2024 Ramudu 0213039WL023669 Ramudu 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743666 Mr RAMUDU NAIK MUDE BAJAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 CHAGALAMARRI AP-13-039-006-006/040116
() 		0213039000NRG25090520241064641 09/05/2024 Bodikibai 0213039WL023669 Bodikibai 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743654 MRS MUDE TIRUPELAMMA STATE BANK OF INDIA(508548)
149 CHAGALAMARRI AP-13-039-006-006/040120
() 		0213039000NRG25090520241064642 09/05/2024 Kristnanaik 0213039WL023669 Kristnanaik 00415 SBIN0011089 633 633 Processed 22/05/2024 4222743607 MR BUKE KRISHNA NAIK STATE BANK OF INDIA(508548)
150 CHAGALAMARRI AP-13-039-006-006/040120
() 		0213039000NRG25090520241064643 09/05/2024 lakShmibay 0213039WL023669 lakShmibay 00415 SBIN0011089 845 845 Processed 22/05/2024 4222743667 MRS BUKKE LAKSHMI BAI STATE BANK OF INDIA(508548)
151 CHAGALAMARRI AP-13-039-006-006/040122
() 		0213039000NRG25090520241064645 09/05/2024 lakshmibaayi 0213039WL023669 lakshmibaayi 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743660 MRS BUKKE LAKSHMI BAI STATE BANK OF INDIA(508548)
152 CHAGALAMARRI AP-13-039-006-006/040122
() 		0213039000NRG25090520241064646 09/05/2024 Venkateshenayik 0213039WL023669 Venkateshenayik 00415 SBIN0011089 211 211 Processed 22/05/2024 4222743608 MR BUKE VENKATESH NAIK STATE BANK OF INDIA(508548)
153 CHAGALAMARRI AP-13-039-006-006/040123
() 		0213039000NRG25090520241064647 09/05/2024 raamudu naayak 0213039WL023669 raamudu naayak 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743609 MR MUDE RAMUDU NAIK STATE BANK OF INDIA(508548)
154 CHAGALAMARRI AP-13-039-006-006/040123
() 		0213039000NRG25090520241064648 09/05/2024 varalakshmi Bayi 0213039WL023669 varalakshmi Bayi 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743604 MRS MUDE VARALAKSHMI BAI STATE BANK OF INDIA(508548)
155 CHAGALAMARRI AP-13-039-006-006/040124
() 		0213039000NRG25090520241064649 09/05/2024 raamulamma baayi 0213039WL023669 raamulamma baayi 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743697 MRS BUKKE RAMULAMMA STATE BANK OF INDIA(508548)
156 CHAGALAMARRI AP-13-039-006-006/040124
() 		0213039000NRG25090520241064650 09/05/2024 Thirupatinaik 0213039WL023669 Thirupatinaik 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743632 MR BUKKE THIRUPATHI NAIK STATE BANK OF INDIA(508548)
157 CHAGALAMARRI AP-13-039-006-006/040125
() 		0213039000NRG25090520241064651 09/05/2024 Parvati Bai 0213039WL023669 Parvati Bai 00415 SBIN0011089 1056 1056 Processed 22/05/2024 4222743668 MRS BUKKE PARVATHI BAI STATE BANK OF INDIA(508548)
158 CHAGALAMARRI AP-13-039-006-006/040125
() 		0213039000NRG25090520241064652 09/05/2024 Venkateshnaik 0213039WL023669 Venkateshnaik 00415 SBIN0011089 1056 1056 Processed 22/05/2024 4222743606 MR BUKE VENKATESH NAIK STATE BANK OF INDIA(508548)
159 CHAGALAMARRI AP-13-039-006-006/040126
() 		0213039000NRG25090520241064653 09/05/2024 lakShmanudu nayak 0213039WL023669 lakShmanudu nayak 00415 SBIN0011089 845 845 Processed 22/05/2024 4222743602 MR MUDE LAKSHMANUDU NAIK STATE BANK OF INDIA(508548)
160 CHAGALAMARRI AP-13-039-006-006/040126
() 		0213039000NRG25090520241064654 09/05/2024 lakshmi baayi 0213039WL023669 lakshmi baayi 00415 SBIN0011089 845 845 Processed 22/05/2024 4222743603 MRS MUDE LAKSHMI BAI STATE BANK OF INDIA(508548)
161 CHAGALAMARRI AP-13-039-006-006/040128
() 		0213039000NRG25090520241064656 09/05/2024 Bhimanaik 0213039WL023669 Bhimanaik 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743672 MR BUKKAE BHEEMUDU NAIK STATE BANK OF INDIA(508548)
162 CHAGALAMARRI AP-13-039-006-006/040128
() 		0213039000NRG25090520241064657 09/05/2024 Saanthi baayi 0213039WL023669 Saanthi baayi 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743698 MISS SHANTHI BAI KANDLOVATH STATE BANK OF INDIA(508548)
163 CHAGALAMARRI AP-13-039-006-006/040129
() 		0213039000NRG25090520241064658 09/05/2024 maMgamma 0213039WL023669 maMgamma 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743610 MUDE MANGAMMA HDFC BANK LTD(607152)
164 CHAGALAMARRI AP-13-039-006-006/040129
() 		0213039000NRG25090520241064659 09/05/2024 raviMdra naayak 0213039WL023669 raviMdra naayak 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743611 MR MUDE RAVINDRA NAYAK STATE BANK OF INDIA(508548)
165 CHAGALAMARRI AP-13-039-006-006/040131
() 		0213039000NRG25090520241064663 09/05/2024 MOUNIKA BAAYI 0213039WL023669 MOUNIKA BAAYI 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743730 MRS MUDE MOUNIKA BAI STATE BANK OF INDIA(508548)
166 CHAGALAMARRI AP-13-039-006-006/040132
() 		0213039000NRG25090520241064665 09/05/2024 DEVI BAYI 0213039WL023669 DEVI BAYI 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743703 MRS MUDE DEVIBHAI STATE BANK OF INDIA(508548)
167 CHAGALAMARRI AP-13-039-006-006/040132
() 		0213039000NRG25090520241064664 09/05/2024 VENKATESH NAIK 0213039WL023669 VENKATESH NAIK 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743718 MR MUDE VENKATESH NAYAK STATE BANK OF INDIA(508548)
168 CHAGALAMARRI AP-13-039-006-006/040133
() 		0213039000NRG25090520241064667 09/05/2024 lakshmi bai 0213039WL023669 lakshmi bai 00415 SBIN0011089 845 845 Processed 22/05/2024 4222743707 MRS BUKE LAKSHMIBAI STATE BANK OF INDIA(508548)
169 CHAGALAMARRI AP-13-039-006-006/040133
() 		0213039000NRG25090520241064666 09/05/2024 lakshmi nayak 0213039WL023669 lakshmi nayak 00415 SBIN0011089 845 845 Processed 22/05/2024 4222743709 MR BUKE LAKSHMA NAIK STATE BANK OF INDIA(508548)
170 CHAGALAMARRI AP-13-039-006-006/8010172
() 		0213039000NRG25090520241064671 09/05/2024 ESWARIBAYI 0213039WL023669 ESWARIBAYI 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743734 MUDE ESWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAGALAMARRI AP-13-039-006-006/8010172
() 		0213039000NRG25090520241064670 09/05/2024 MUDE THIRUPALNAYAK 0213039WL023669 MUDE THIRUPALNAYAK 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743675 MUDE THIRUPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAGALAMARRI AP-13-039-006-006/8010177
() 		0213039000NRG25090520241064672 09/05/2024 Mude Lakshmi bai 0213039WL023669 Mude Lakshmi bai 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743733 MUDE LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAGALAMARRI AP-13-039-006-006/8010177
() 		0213039000NRG25090520241064673 09/05/2024 Mude Narasimha naik 0213039WL023669 Mude Narasimha naik 00415 SBIN0011089 1267 1267 Processed 22/05/2024 4222743676 MR MUDE NARASIMHA NAIK STATE BANK OF INDIA(508548)
174 CHAGALAMARRI AP-13-039-016-017/010361
() 		0213039000NRG25090520241068085 09/05/2024 Sreeramulu 0213039WL023748 Sreeramulu 00415 SBIN0011089 404 404 Processed 22/05/2024 4222743617 MR YOPURI SREENU STATE BANK OF INDIA(508548)
SubTotal 52107 52107
175 CHAGALAMARRI AP-13-039-006-006/040121
() 		0213039000NRG25090520241064644 09/05/2024 Venkataramananaik 0213039WL023669 Venkataramananaik 00691 IPOS0000001 1267 1267 Processed 22/05/2024 4222743580 MR MUDE VENKATA RAMANA NAIK STATE BANK OF INDIA(508548)
176 CHAGALAMARRI AP-13-039-006-006/8020210
() 		0213039000NRG25090520241064676 09/05/2024 MUDE CHAKRANAYAK 0213039WL023669 MUDE CHAKRANAYAK 00691 IPOS0000001 1267 1267 Processed 22/05/2024 4222743575 MUDE PEDDA CHAKRIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAGALAMARRI AP-13-039-006-006/8020210
() 		0213039000NRG25090520241064675 09/05/2024 MUDE JOJAMMA 0213039WL023669 MUDE JOJAMMA 00691 IPOS0000001 1267 1267 Processed 22/05/2024 4222743574 MUDE JOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAGALAMARRI AP-13-039-014-015/8020668
() 		0213039000NRG25090520241070402 09/05/2024 Gopamma 0213039WL023800 Gopamma 00691 IPOS0000001 2176 2176 Processed 22/05/2024 4222743579 BUDRAMGALLA GOPEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHAGALAMARRI AP-13-039-016-017/010558
() 		0213039000NRG25090520241068101 09/05/2024 venkatasubbamma 0213039WL023748 venkatasubbamma 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743577 CHAKALI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAGALAMARRI AP-13-039-016-017/030030
() 		0213039000NRG25090520241068130 09/05/2024 Arunkumar 0213039WL023748 Arunkumar 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743581 BANDI ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAGALAMARRI AP-13-039-016-017/30212
() 		0213039000NRG25090520241068137 09/05/2024 Maruboyina Venkata Lakshmi 0213039WL023748 Maruboyina Venkata Lakshmi 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743578 MARUBOYINA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAGALAMARRI AP-13-039-016-017/30225
() 		0213039000NRG25090520241068139 09/05/2024 Gundam Sivakrishna Reddy 0213039WL023748 Gundam Sivakrishna Reddy 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743572 GUNDAM SIVAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAGALAMARRI AP-13-039-016-017/30225
() 		0213039000NRG25090520241068138 09/05/2024 Gundam Subbamma 0213039WL023748 Gundam Subbamma 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743573 GUNDAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAGALAMARRI AP-13-039-016-017/30226
() 		0213039000NRG25090520241068141 09/05/2024 Mutyala Rama Subbaiah 0213039WL023748 Mutyala Rama Subbaiah 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743570 MUTYALA RAMA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAGALAMARRI AP-13-039-016-017/30226
() 		0213039000NRG25090520241068140 09/05/2024 MUTYALA VENKATALAKSHUMMA 0213039WL023748 MUTYALA VENKATALAKSHUMMA 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743571 MUTYLA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAGALAMARRI AP-13-039-016-017/30227
() 		0213039000NRG25090520241068142 09/05/2024 Dondapati Anuradha 0213039WL023748 Dondapati Anuradha 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743568 DONDAPATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAGALAMARRI AP-13-039-016-017/30227
() 		0213039000NRG25090520241068143 09/05/2024 DONDAPATI VENKATA RAMANA 0213039WL023748 DONDAPATI VENKATA RAMANA 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743567 MR DONDAPATI VENKATARAMANA STATE BANK OF INDIA(508548)
188 CHAGALAMARRI AP-13-039-016-017/30228
() 		0213039000NRG25090520241068144 09/05/2024 DONDAPATI RAMA SUBBAMMA 0213039WL023748 DONDAPATI RAMA SUBBAMMA 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743569 MRS DONDAPATI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
189 CHAGALAMARRI AP-13-039-016-017/30250
() 		0213039000NRG25090520241068145 09/05/2024 CHANDRASEKHAR 0213039WL023748 CHANDRASEKHAR 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743582 MANTI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAGALAMARRI AP-13-039-016-017/30253
() 		0213039000NRG25090520241068146 09/05/2024 BOYINA SUBHADRA 0213039WL023748 BOYINA SUBHADRA 00691 IPOS0000001 404 404 Processed 22/05/2024 4222743576 BOYINA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10825 10825
Total 140019 140019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAGALAMARRI AP0213039_090524APB_FTO_47213 Andhra Pragathi Grameena Bank APGB0003153 CHAGALAMARRY 22434
2 CHAGALAMARRI AP0213039_090524APB_FTO_47213 HDFC Bank HDFC0000995 NANDYAL - ANDHRA PRADESH 404
3 CHAGALAMARRI AP0213039_090524APB_FTO_47213 Karur Vysya Bank KVBL0004893 Allagadda 213
4 CHAGALAMARRI AP0213039_090524APB_FTO_47213 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 7616
5 CHAGALAMARRI AP0213039_090524APB_FTO_47213 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1267
6 CHAGALAMARRI AP0213039_090524APB_FTO_47213 STATE BANK OF INDIA SBIN0002699 CHAGALAMARRI 43886
7 CHAGALAMARRI AP0213039_090524APB_FTO_47213 STATE BANK OF INDIA SBIN0003750 ONIPENTA 1267
8 CHAGALAMARRI AP0213039_090524APB_FTO_47213 STATE BANK OF INDIA SBIN0011089 MUTYALAPADU 52107
9 CHAGALAMARRI AP0213039_090524APB_FTO_47213 India Post Payments Bank IPOS0000001 NANDYAL 10825

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