Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207015_220424APB_FTO_11732
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 Sattenapalle AP-07-015-025-001/010013
() 		0207015000NRG25220420240267842 22/04/2024 Annamma 0207015WL008756 Annamma 00045 BARB0SATTEN 981 981 Processed 29/04/2024 3374190051 ANNAMMA PATIBANDLA BANK OF BARODA(606985)
2 Sattenapalle AP-07-015-025-001/010018
() 		0207015000NRG25220420240267843 22/04/2024 Soundarya 0207015WL008756 Soundarya 00045 BARB0SATTEN 736 736 Processed 29/04/2024 3374190071 SOUNDARYA VEMAVARAPU BANK OF BARODA(606985)
3 Sattenapalle AP-07-015-025-001/010098
() 		0207015000NRG25220420240269392 22/04/2024 Chittiyya 0207015WL008790 Chittiyya 00045 BARB0SATTEN 1377 1377 Processed 29/04/2024 3374190063 VALETI CHITTAIAH BANK OF BARODA(606985)
4 Sattenapalle AP-07-015-025-001/010151
() 		0207015000NRG25220420240269395 22/04/2024 Vijayamma 0207015WL008790 Vijayamma 00045 BARB0SATTEN 1377 1377 Processed 29/04/2024 3374190052 VIJAYAMMA KODAVATI BANK OF BARODA(606985)
5 Sattenapalle AP-07-015-025-001/010241
() 		0207015000NRG25220420240267857 22/04/2024 Navamma 0207015WL008756 Navamma 00045 BARB0SATTEN 1471 1471 Processed 29/04/2024 3374190050 NAVAMMA KUCHIPUDI BANK OF BARODA(606985)
6 Sattenapalle AP-07-015-025-001/010243
() 		0207015000NRG25220420240267861 22/04/2024 K.Devamma 0207015WL008756 K.Devamma 00045 BARB0SATTEN 1471 1471 Processed 29/04/2024 3374190111 Mrs KUCHIPUDI DEVAMMA CENTRAL BANK OF INDIA(607115)
7 Sattenapalle AP-07-015-025-001/010243
() 		0207015000NRG25220420240267860 22/04/2024 Mariyadaasu 0207015WL008756 Mariyadaasu 00045 BARB0SATTEN 1471 1471 Processed 29/04/2024 3374190122 KUCHIPUDI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sattenapalle AP-07-015-025-001/010252
() 		0207015000NRG25220420240267864 22/04/2024 MANJULA VEMAVARAPU 0207015WL008756 MANJULA VEMAVARAPU 00045 BARB0SATTEN 490 490 Processed 29/04/2024 3374190056 MANJULA VEMAVARAPU BANK OF BARODA(606985)
9 Sattenapalle AP-07-015-025-001/010453
() 		0207015000NRG25220420240267874 22/04/2024 Patibandla Mariyamma 0207015WL008756 Patibandla Mariyamma 00045 BARB0SATTEN 1226 1226 Processed 29/04/2024 3374190121 MARIYAMMA PATIBANDLA BANK OF BARODA(606985)
10 Sattenapalle AP-07-015-025-001/010471
() 		0207015000NRG25220420240268930 22/04/2024 Seggem Anuradha 0207015WL008778 Seggem Anuradha 00045 BARB0SATTEN 1628 1628 Processed 29/04/2024 3374190116 ANURADHA SEGGEM BANK OF BARODA(606985)
11 Sattenapalle AP-07-015-025-001/010473
() 		0207015000NRG25220420240268932 22/04/2024 Krishna 0207015WL008778 Krishna 00045 BARB0SATTEN 1628 1628 Processed 29/04/2024 3374190091 VADDERAPU KRISHNA BANK OF BARODA(606985)
12 Sattenapalle AP-07-015-025-001/010476
() 		0207015000NRG25220420240268935 22/04/2024 Anjaneyulu 0207015WL008778 Anjaneyulu 00045 BARB0SATTEN 1085 1085 Processed 29/04/2024 3374190092 KORAMPALLI ANJANEYUL BANK OF BARODA(606985)
13 Sattenapalle AP-07-015-025-001/010476
() 		0207015000NRG25220420240268936 22/04/2024 Baji 0207015WL008778 Baji 00045 BARB0SATTEN 1357 1357 Processed 29/04/2024 3374190089 BAJI KORAMPALLI BANK OF BARODA(606985)
14 Sattenapalle AP-07-015-025-001/010477
() 		0207015000NRG25220420240268938 22/04/2024 Mastanamma 0207015WL008778 Mastanamma 00045 BARB0SATTEN 1628 1628 Processed 29/04/2024 3374190090 MASTANAMMA NIDIKONDA BANK OF BARODA(606985)
15 Sattenapalle AP-07-015-025-001/010478
() 		0207015000NRG25220420240268940 22/04/2024 Vadderapu Nirosha 0207015WL008778 Vadderapu Nirosha 00045 BARB0SATTEN 814 814 Processed 29/04/2024 3374190107 Mrs NIROSHA VADDERAPU CENTRAL BANK OF INDIA(607115)
16 Sattenapalle AP-07-015-025-001/010481
() 		0207015000NRG25220420240268942 22/04/2024 Lakshmi 0207015WL008778 Lakshmi 00045 BARB0SATTEN 1357 1357 Processed 29/04/2024 3374190094 LAKSHMI KORAMPALLI BANK OF BARODA(606985)
17 Sattenapalle AP-07-015-025-001/010484
() 		0207015000NRG25220420240268948 22/04/2024 Durga 0207015WL008778 Durga 00045 BARB0SATTEN 1357 1357 Processed 29/04/2024 3374190101 DURGA KORAMPALLI BANK OF BARODA(606985)
18 Sattenapalle AP-07-015-025-001/010484
() 		0207015000NRG25220420240268949 22/04/2024 Sunita 0207015WL008778 Sunita 00045 BARB0SATTEN 1628 1628 Processed 29/04/2024 3374190102 KORAMPALLI SUNITHA BANK OF BARODA(606985)
19 Sattenapalle AP-07-015-025-001/010488
() 		0207015000NRG25220420240268952 22/04/2024 Anuradha 0207015WL008778 Anuradha 00045 BARB0SATTEN 1357 1357 Processed 29/04/2024 3374190093 ANURADHA KORAMPALLI BANK OF BARODA(606985)
20 Sattenapalle AP-07-015-025-001/010489
() 		0207015000NRG25220420240268954 22/04/2024 Seggem Nagamalli 0207015WL008778 Seggem Nagamalli 00045 BARB0SATTEN 1628 1628 Processed 29/04/2024 3374190115 NAGAMALLI SEGGEM BANK OF BARODA(606985)
21 Sattenapalle AP-07-015-025-001/010491
() 		0207015000NRG25220420240268956 22/04/2024 Rajyalakshmi 0207015WL008778 Rajyalakshmi 00045 BARB0SATTEN 1628 1628 Processed 29/04/2024 3374190117 RAJYA LAKSHMI KORAMP BANK OF BARODA(606985)
22 Sattenapalle AP-07-015-025-001/030012
() 		0207015000NRG25220420240267879 22/04/2024 kOTEsvaramma 0207015WL008756 kOTEsvaramma 00045 BARB0SATTEN 1471 1471 Processed 29/04/2024 3374190049 KOTESWARAMMA PATIBAN BANK OF BARODA(606985)
23 Sattenapalle AP-07-015-025-001/30641
() 		0207015000NRG25220420240267880 22/04/2024 Sujatha 0207015WL008756 Sujatha 00045 BARB0SATTEN 1471 1471 Processed 29/04/2024 3374190062 Mrs SUJATHA KUCHIPUDI CENTRAL BANK OF INDIA(607115)
24 Sattenapalle AP-07-015-025-001/30647
() 		0207015000NRG25220420240268967 22/04/2024 gujjarlapudi Elisarao 0207015WL008778 gujjarlapudi Elisarao 00045 BARB0SATTEN 1628 1628 Processed 29/04/2024 3374190060 ELISARAO GUJJARLAPUD BANK OF BARODA(606985)
25 Sattenapalle AP-07-015-025-001/30686
() 		0207015000NRG25220420240269402 22/04/2024 Kuchipudi Praveen 0207015WL008790 Kuchipudi Praveen 00045 BARB0SATTEN 1377 1377 Processed 29/04/2024 3374190110 Mr PRAVEEN KUCHIPUDI CENTRAL BANK OF INDIA(607115)
26 Sattenapalle AP-07-015-025-001/30779
() 		0207015000NRG25220420240267885 22/04/2024 Kuchipudi Imaniyelu 0207015WL008756 Kuchipudi Imaniyelu 00045 BARB0SATTEN 1471 1471 Processed 29/04/2024 3374190112 Mr KUCHIPUDI IMANLYELU CENTRAL BANK OF INDIA(607115)
27 Sattenapalle AP-07-015-025-001/30816
() 		0207015000NRG25220420240267886 22/04/2024 K.Ganamma 0207015WL008756 K.Ganamma 00045 BARB0SATTEN 1226 1226 Processed 29/04/2024 3374190067 GNANAMMA KUCHIPUDI BANK OF BARODA(606985)
28 Sattenapalle AP-07-015-025-001/30832
() 		0207015000NRG25220420240268973 22/04/2024 Togati Anusha 0207015WL008778 Togati Anusha 00045 BARB0SATTEN 1628 1628 Processed 29/04/2024 3374190118 MANDEPUDI SIVA ANUSHA UNION BANK OF INDIA(508500)
29 Sattenapalle AP-07-015-025-001/30833
() 		0207015000NRG25220420240268976 22/04/2024 Dandu Rajyalakshmi 0207015WL008778 Dandu Rajyalakshmi 00045 BARB0SATTEN 1628 1628 Processed 29/04/2024 3374190082 DANDU RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sattenapalle AP-07-015-025-001/30837
() 		0207015000NRG25220420240269415 22/04/2024 Vadderapu Jayalakshmi 0207015WL008790 Vadderapu Jayalakshmi 00045 BARB0SATTEN 1652 1652 Processed 29/04/2024 3374190120 VADDERAPU JAYALAKSHM BANK OF BARODA(606985)
31 Sattenapalle AP-07-015-025-001/30838
() 		0207015000NRG25220420240269418 22/04/2024 Seggem Malleswari 0207015WL008790 Seggem Malleswari 00045 BARB0SATTEN 826 826 Processed 29/04/2024 3374190108 SEGGEM MALLESWARI BANK OF BARODA(606985)
32 Sattenapalle AP-07-015-025-001/30839
() 		0207015000NRG25220420240269420 22/04/2024 Dandu Sri Lakshmi 0207015WL008790 Dandu Sri Lakshmi 00045 BARB0SATTEN 1377 1377 Processed 29/04/2024 3374190095 DANDU SRI LAKSHMI BANK OF BARODA(606985)
33 Sattenapalle AP-07-015-025-001/30841
() 		0207015000NRG25220420240269424 22/04/2024 Dandu Lakshmi Vishnu Vardhan 0207015WL008790 Dandu Lakshmi Vishnu Vardhan 00045 BARB0SATTEN 1377 1377 Processed 29/04/2024 3374190114 VISHNUVARDHAN DANDU BANK OF BARODA(606985)
34 Sattenapalle AP-07-015-025-001/30841
() 		0207015000NRG25220420240269423 22/04/2024 Dandu Siddaiha 0207015WL008790 Dandu Siddaiha 00045 BARB0SATTEN 1377 1377 Processed 29/04/2024 3374190083 DANDU SIDDAIAH BANK OF BARODA(606985)
35 Sattenapalle AP-07-015-025-001/30841
() 		0207015000NRG25220420240269422 22/04/2024 Dandu Venkataramana 0207015WL008790 Dandu Venkataramana 00045 BARB0SATTEN 1377 1377 Processed 29/04/2024 3374190084 VENKATA RAMANA DANDU BANK OF BARODA(606985)
36 Sattenapalle AP-07-015-025-001/30863
() 		0207015000NRG25220420240269427 22/04/2024 Korampalli Venkata Ravanamma 0207015WL008790 Korampalli Venkata Ravanamma 00045 BARB0SATTEN 1652 1652 Processed 29/04/2024 3374190098 VENKATA RAMANAMMA KO BANK OF BARODA(606985)
37 Sattenapalle AP-07-015-025-001/30864
() 		0207015000NRG25220420240269429 22/04/2024 Korampalli Madhavi 0207015WL008790 Korampalli Madhavi 00045 BARB0SATTEN 1652 1652 Processed 29/04/2024 3374190096 KORAMPALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sattenapalle AP-07-015-025-001/30865
() 		0207015000NRG25220420240269431 22/04/2024 Seggem Bhu Lakshmi 0207015WL008790 Seggem Bhu Lakshmi 00045 BARB0SATTEN 1652 1652 Processed 29/04/2024 3374190097 BHULAKSHMI SEGGEM BANK OF BARODA(606985)
39 Sattenapalle AP-07-015-025-001/30869
() 		0207015000NRG25220420240268980 22/04/2024 Dandu Vijayalakshmi 0207015WL008778 Dandu Vijayalakshmi 00045 BARB0SATTEN 1628 1628 Processed 29/04/2024 3374190103 DANDU VIJAYALAKSHMI BANK OF BARODA(606985)
SubTotal 54165 54165
40 Sattenapalle AP-07-015-025-001/30647
() 		0207015000NRG25220420240268968 22/04/2024 Suthani 0207015WL008778 Suthani 00048 BKID0005676 1628 1628 Processed 29/04/2024 3374190059 GUJJARLAPUDI SUNITHA BANK OF INDIA(508505)
41 Sattenapalle AP-07-015-025-001/30685
() 		0207015000NRG25220420240269401 22/04/2024 Koyyalamudi Rojamma 0207015WL008790 Koyyalamudi Rojamma 00048 BKID0005676 1377 1377 Processed 29/04/2024 3374190070 KOYYALAMUDI ROJAMMA BANK OF INDIA(508505)
42 Sattenapalle AP-07-015-025-001/30685
() 		0207015000NRG25220420240269400 22/04/2024 Koyyalamudi Venkatarao 0207015WL008790 Koyyalamudi Venkatarao 00048 BKID0005676 1377 1377 Processed 29/04/2024 3374190069 KOYYALAMUDI VENKATRAO BANK OF INDIA(508505)
SubTotal 4382 4382
43 Sattenapalle AP-07-015-025-001/010009
() 		0207015000NRG25220420240267839 22/04/2024 Kantamma 0207015WL008756 Kantamma 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190018 Mrs VEMAVARAPU KANTHAMMA CENTRAL BANK OF INDIA(607115)
44 Sattenapalle AP-07-015-025-001/010009
() 		0207015000NRG25220420240267838 22/04/2024 Nageswararao 0207015WL008756 Nageswararao 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374189998 Mr VEMAVARAPU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
45 Sattenapalle AP-07-015-025-001/010013
() 		0207015000NRG25220420240267841 22/04/2024 Satyanaaraayana 0207015WL008756 Satyanaaraayana 00089 CBIN0284458 981 981 Processed 29/04/2024 3374190021 Mr SATYANARAYANA PATIBANDLA CENTRAL BANK OF INDIA(607115)
46 Sattenapalle AP-07-015-025-001/010019
() 		0207015000NRG25220420240267844 22/04/2024 Moche rani 0207015WL008756 Moche rani 00089 CBIN0284458 981 981 Processed 29/04/2024 3374190106 MOSHE RANI VEMAVARAP BANK OF BARODA(606985)
47 Sattenapalle AP-07-015-025-001/010021
() 		0207015000NRG25220420240267845 22/04/2024 VEMAVARAPU ACHHARAO 0207015WL008756 VEMAVARAPU ACHHARAO 00089 CBIN0284458 245 245 Processed 29/04/2024 3374190055 ACHHARAO VEMAVARAPU BANK OF BARODA(606985)
48 Sattenapalle AP-07-015-025-001/010021
() 		0207015000NRG25220420240267846 22/04/2024 VEMAVARAPU NAGAMANI 0207015WL008756 VEMAVARAPU NAGAMANI 00089 CBIN0284458 245 245 Processed 29/04/2024 3374190028 Mrs VEMAVARAPU NAGAMANI CENTRAL BANK OF INDIA(607115)
49 Sattenapalle AP-07-015-025-001/010048
() 		0207015000NRG25220420240269391 22/04/2024 Guravayya 0207015WL008790 Guravayya 00089 CBIN0284458 1101 1101 Processed 29/04/2024 3374190032 Mr VALETI GURAVAIAH CENTRAL BANK OF INDIA(607115)
50 Sattenapalle AP-07-015-025-001/010098
() 		0207015000NRG25220420240269393 22/04/2024 sangeeta 0207015WL008790 sangeeta 00089 CBIN0284458 1377 1377 Processed 29/04/2024 3374190033 Mrs VALETI SANGEETHA CENTRAL BANK OF INDIA(607115)
51 Sattenapalle AP-07-015-025-001/010133
() 		0207015000NRG25220420240267848 22/04/2024 Musalayya 0207015WL008756 Musalayya 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374189997 Mr MUSALAIAH KUCHIPUDI CENTRAL BANK OF INDIA(607115)
52 Sattenapalle AP-07-015-025-001/010133
() 		0207015000NRG25220420240267849 22/04/2024 Rutamma 0207015WL008756 Rutamma 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190015 RUTHAMMA KUCHIPUDI BANK OF BARODA(606985)
53 Sattenapalle AP-07-015-025-001/010151
() 		0207015000NRG25220420240269394 22/04/2024 Poul 0207015WL008790 Poul 00089 CBIN0284458 1377 1377 Processed 29/04/2024 3374190053 Mr KODAVATI POULU CENTRAL BANK OF INDIA(607115)
54 Sattenapalle AP-07-015-025-001/010188
() 		0207015000NRG25220420240267852 22/04/2024 Seemonu 0207015WL008756 Seemonu 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190034 Mr VEMAVARAPU SEEMONU CENTRAL BANK OF INDIA(607115)
55 Sattenapalle AP-07-015-025-001/010208
() 		0207015000NRG25220420240269397 22/04/2024 Chinnammaye 0207015WL008790 Chinnammaye 00089 CBIN0284458 1101 1101 Processed 29/04/2024 3374190023 CHINNAMMAYI BAKKA BANK OF BARODA(606985)
56 Sattenapalle AP-07-015-025-001/010208
() 		0207015000NRG25220420240269396 22/04/2024 Yesaiah 0207015WL008790 Yesaiah 00089 CBIN0284458 1101 1101 Processed 29/04/2024 3374190001 Mr BAKKA YESAIAH CENTRAL BANK OF INDIA(607115)
57 Sattenapalle AP-07-015-025-001/010241
() 		0207015000NRG25220420240267856 22/04/2024 Pedalakshmaiah 0207015WL008756 Pedalakshmaiah 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190022 Mr LAKSHMAIAH KUCHIPUDI CENTRAL BANK OF INDIA(607115)
58 Sattenapalle AP-07-015-025-001/010242
() 		0207015000NRG25220420240267858 22/04/2024 Ramarao 0207015WL008756 Ramarao 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190002 Mr RAMARAO KUCHIPUDI CENTRAL BANK OF INDIA(607115)
59 Sattenapalle AP-07-015-025-001/010242
() 		0207015000NRG25220420240267859 22/04/2024 Suneeta 0207015WL008756 Suneeta 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190024 Mrs KUCHIPUDI SUNEETHA CENTRAL BANK OF INDIA(607115)
60 Sattenapalle AP-07-015-025-001/010248
() 		0207015000NRG25220420240267862 22/04/2024 Mahalakshmi 0207015WL008756 Mahalakshmi 00089 CBIN0284458 736 736 Processed 29/04/2024 3374190037 Mrs PATIBANDLA MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
61 Sattenapalle AP-07-015-025-001/010252
() 		0207015000NRG25220420240267863 22/04/2024 VEMAVARAPU PILIPU 0207015WL008756 VEMAVARAPU PILIPU 00089 CBIN0284458 490 490 Processed 29/04/2024 3374190027 Mr VEMAVARAPU FILIPU CENTRAL BANK OF INDIA(607115)
62 Sattenapalle AP-07-015-025-001/010278
() 		0207015000NRG25220420240267865 22/04/2024 Subbaaraavu 0207015WL008756 Subbaaraavu 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190020 Mr KUCHIPUDI SUBBARAO CENTRAL BANK OF INDIA(607115)
63 Sattenapalle AP-07-015-025-001/010443
() 		0207015000NRG25220420240267867 22/04/2024 MARKBABU 0207015WL008756 MARKBABU 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190045 Mr MARK BABU NANDIGAMA CENTRAL BANK OF INDIA(607115)
64 Sattenapalle AP-07-015-025-001/010443
() 		0207015000NRG25220420240267868 22/04/2024 Prabavati 0207015WL008756 Prabavati 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190013 Mrs NANDIGAMA PRABHAVATHI CENTRAL BANK OF INDIA(607115)
65 Sattenapalle AP-07-015-025-001/010444
() 		0207015000NRG25220420240267870 22/04/2024 Naagendramma 0207015WL008756 Naagendramma 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190019 Mrs KUCHIPUDI NAGENDRAM CENTRAL BANK OF INDIA(607115)
66 Sattenapalle AP-07-015-025-001/010453
() 		0207015000NRG25220420240267873 22/04/2024 Charles 0207015WL008756 Charles 00089 CBIN0284458 981 981 Processed 29/04/2024 3374190046 CHARLES PATIBANDLA BANK OF BARODA(606985)
67 Sattenapalle AP-07-015-025-001/010471
() 		0207015000NRG25220420240268931 22/04/2024 Seggem Mahesh 0207015WL008778 Seggem Mahesh 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190104 Mr MAHESH SEGGEM CENTRAL BANK OF INDIA(607115)
68 Sattenapalle AP-07-015-025-001/010473
() 		0207015000NRG25220420240268933 22/04/2024 Nancharamma 0207015WL008778 Nancharamma 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190085 Mrs VADDEVARAPU NANCHARAMMA CENTRAL BANK OF INDIA(607115)
69 Sattenapalle AP-07-015-025-001/010477
() 		0207015000NRG25220420240268937 22/04/2024 Hanumantarao 0207015WL008778 Hanumantarao 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190008 Mr NIDIKONDA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
70 Sattenapalle AP-07-015-025-001/010481
() 		0207015000NRG25220420240268941 22/04/2024 Venkata krishnarao 0207015WL008778 Venkata krishnarao 00089 CBIN0284458 1357 1357 Processed 29/04/2024 3374190005 Mr KORAMPALLI VENKATA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
71 Sattenapalle AP-07-015-025-001/010482
() 		0207015000NRG25220420240268944 22/04/2024 Gopayya 0207015WL008778 Gopayya 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190099 SEGGEM GOPAIAH BANK OF BARODA(606985)
72 Sattenapalle AP-07-015-025-001/010482
() 		0207015000NRG25220420240268943 22/04/2024 Koteswaramma 0207015WL008778 Koteswaramma 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190006 Mrs SEGGEM KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
73 Sattenapalle AP-07-015-025-001/010482
() 		0207015000NRG25220420240268945 22/04/2024 Seggem Venkayya 0207015WL008778 Seggem Venkayya 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190044 Mr SEGGEM VENKAYYA CENTRAL BANK OF INDIA(607115)
74 Sattenapalle AP-07-015-025-001/010483
() 		0207015000NRG25220420240268946 22/04/2024 Hanumantarao 0207015WL008778 Hanumantarao 00089 CBIN0284458 1357 1357 Processed 29/04/2024 3374190040 SRIHARI MODUGULA BANK OF BARODA(606985)
75 Sattenapalle AP-07-015-025-001/010483
() 		0207015000NRG25220420240268947 22/04/2024 Sivaparvati 0207015WL008778 Sivaparvati 00089 CBIN0284458 1357 1357 Processed 29/04/2024 3374190087 SIVA PARVATHI MODUGU BANK OF BARODA(606985)
76 Sattenapalle AP-07-015-025-001/010488
() 		0207015000NRG25220420240268951 22/04/2024 Ramarao 0207015WL008778 Ramarao 00089 CBIN0284458 1357 1357 Processed 29/04/2024 3374190007 Mr KORAMPALLI RAMARAO CENTRAL BANK OF INDIA(607115)
77 Sattenapalle AP-07-015-025-001/010489
() 		0207015000NRG25220420240268953 22/04/2024 Seggem Ramakoteswararao 0207015WL008778 Seggem Ramakoteswararao 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190041 Mr SEGGEM RAMAKOTESWARARAO CENTRAL BANK OF INDIA(607115)
78 Sattenapalle AP-07-015-025-001/010491
() 		0207015000NRG25220420240268955 22/04/2024 Tirupatirao 0207015WL008778 Tirupatirao 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190086 TIRUPATIRAO KORAMPAL BANK OF BARODA(606985)
79 Sattenapalle AP-07-015-025-001/010501
() 		0207015000NRG25220420240268957 22/04/2024 gouri 0207015WL008778 gouri 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190088 GOWRI DANDU BANK OF BARODA(606985)
80 Sattenapalle AP-07-015-025-001/030008
() 		0207015000NRG25220420240267877 22/04/2024 ciTtEmma 0207015WL008756 ciTtEmma 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190017 Mrs VEMAVARAPU CHITTEMMA CENTRAL BANK OF INDIA(607115)
81 Sattenapalle AP-07-015-025-001/030012
() 		0207015000NRG25220420240267878 22/04/2024 naagESvaraavu 0207015WL008756 naagESvaraavu 00089 CBIN0284458 1471 1471 Processed 29/04/2024 3374190025 Mr NAGESWARA RAO PATIBANDLA CENTRAL BANK OF INDIA(607115)
82 Sattenapalle AP-07-015-025-001/030127
() 		0207015000NRG25220420240268959 22/04/2024 KUCHIPUDI SASIREKHA 0207015WL008778 KUCHIPUDI SASIREKHA 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190029 Mrs KUCHIPUDI SASIREKHA CENTRAL BANK OF INDIA(607115)
83 Sattenapalle AP-07-015-025-001/030181
() 		0207015000NRG25220420240268961 22/04/2024 bhulakshmi 0207015WL008778 bhulakshmi 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190047 BHULAKSHMI VEMAVARAP BANK OF BARODA(606985)
84 Sattenapalle AP-07-015-025-001/030181
() 		0207015000NRG25220420240268960 22/04/2024 vikramarkudu 0207015WL008778 vikramarkudu 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190048 VEMAVARAPU VIKRAMARKUDU UNION BANK OF INDIA(508500)
85 Sattenapalle AP-07-015-025-001/030182
() 		0207015000NRG25220420240268962 22/04/2024 saiman 0207015WL008778 saiman 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190016 Mr KUCHIPUDI SAIMAN CENTRAL BANK OF INDIA(607115)
86 Sattenapalle AP-07-015-025-001/030182
() 		0207015000NRG25220420240268963 22/04/2024 vijayalakshmi 0207015WL008778 vijayalakshmi 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374189999 Mrs KUCHIPUDI VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
87 Sattenapalle AP-07-015-025-001/030484
() 		0207015000NRG25220420240268964 22/04/2024 kriShna 0207015WL008778 kriShna 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190000 Mr KAMBALA KRISHNA CENTRAL BANK OF INDIA(607115)
88 Sattenapalle AP-07-015-025-001/030484
() 		0207015000NRG25220420240268965 22/04/2024 padma 0207015WL008778 padma 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190036 Mrs KAMBALA PADMA CENTRAL BANK OF INDIA(607115)
89 Sattenapalle AP-07-015-025-001/30684
() 		0207015000NRG25220420240269399 22/04/2024 Kuchipudi Nani 0207015WL008790 Kuchipudi Nani 00089 CBIN0284458 1377 1377 Processed 29/04/2024 3374190031 Mr KUCHIPUDI NANI CENTRAL BANK OF INDIA(607115)
90 Sattenapalle AP-07-015-025-001/30684
() 		0207015000NRG25220420240269398 22/04/2024 Kuchipudi Sirisha 0207015WL008790 Kuchipudi Sirisha 00089 CBIN0284458 1377 1377 Processed 29/04/2024 3374190058 Mrs KUCHIPUDI SIRISHA CENTRAL BANK OF INDIA(607115)
91 Sattenapalle AP-07-015-025-001/30708
() 		0207015000NRG25220420240269403 22/04/2024 Kodavati yasoda 0207015WL008790 Kodavati yasoda 00089 CBIN0284458 1377 1377 Processed 29/04/2024 3374190035 Ms YASODA KODAVATI CENTRAL BANK OF INDIA(607115)
92 Sattenapalle AP-07-015-025-001/30747
() 		0207015000NRG25220420240267883 22/04/2024 PATIBANDLA CHINNABABU 0207015WL008756 PATIBANDLA CHINNABABU 00089 CBIN0284458 1226 1226 Processed 29/04/2024 3374190061 MR PATIBANDLA CHINNA BABU STATE BANK OF INDIA(508548)
93 Sattenapalle AP-07-015-025-001/30748
() 		0207015000NRG25220420240267884 22/04/2024 PATIBANDLA SOUNDARYA 0207015WL008756 PATIBANDLA SOUNDARYA 00089 CBIN0284458 1226 1226 Processed 29/04/2024 3374190065 PATIBANDLA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sattenapalle AP-07-015-025-001/30757
() 		0207015000NRG25220420240269407 22/04/2024 Rokati Miriyami 0207015WL008790 Rokati Miriyami 00089 CBIN0284458 1377 1377 Processed 29/04/2024 3374190066 ROKATI MIRIYAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sattenapalle AP-07-015-025-001/30832
() 		0207015000NRG25220420240268974 22/04/2024 Togati Srikanth 0207015WL008778 Togati Srikanth 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190076 TOGATI SRIKANTH UNION BANK OF INDIA(508500)
96 Sattenapalle AP-07-015-025-001/30833
() 		0207015000NRG25220420240268975 22/04/2024 Dandu Anjaneyulu 0207015WL008778 Dandu Anjaneyulu 00089 CBIN0284458 1628 1628 Processed 29/04/2024 3374190003 Mr DANDU ANJANEYULU CENTRAL BANK OF INDIA(607115)
97 Sattenapalle AP-07-015-025-001/30834
() 		0207015000NRG25220420240269409 22/04/2024 Dandu Gopalakrishnan 0207015WL008790 Dandu Gopalakrishnan 00089 CBIN0284458 1652 1652 Processed 29/04/2024 3374190075 Mr GOPALAKRISHNA DANDU CENTRAL BANK OF INDIA(607115)
98 Sattenapalle AP-07-015-025-001/30834
() 		0207015000NRG25220420240269408 22/04/2024 Dandu Siva Poojitha 0207015WL008790 Dandu Siva Poojitha 00089 CBIN0284458 1652 1652 Processed 29/04/2024 3374190078 Mrs DANDU SIVA POOJITHA CENTRAL BANK OF INDIA(607115)
99 Sattenapalle AP-07-015-025-001/30835
() 		0207015000NRG25220420240269410 22/04/2024 Dandu Sri Naga Suneeta 0207015WL008790 Dandu Sri Naga Suneeta 00089 CBIN0284458 1652 1652 Processed 29/04/2024 3374190080 Mrs SRINAGA SUNEETA DANDU CENTRAL BANK OF INDIA(607115)
100 Sattenapalle AP-07-015-025-001/30835
() 		0207015000NRG25220420240269411 22/04/2024 Harikrishna Dandu 0207015WL008790 Harikrishna Dandu 00089 CBIN0284458 1652 1652 Processed 29/04/2024 3374190081 Mr DANDU HARIKRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
101 Sattenapalle AP-07-015-025-001/30836
() 		0207015000NRG25220420240269412 22/04/2024 Dandu Balakrishnan 0207015WL008790 Dandu Balakrishnan 00089 CBIN0284458 1652 1652 Processed 29/04/2024 3374190074 Mr DANDU BALAKRISHNA CENTRAL BANK OF INDIA(607115)
102 Sattenapalle AP-07-015-025-001/30836
() 		0207015000NRG25220420240269413 22/04/2024 Dandu Venkata Girija Rani 0207015WL008790 Dandu Venkata Girija Rani 00089 CBIN0284458 1652 1652 Processed 29/04/2024 3374190079 Mrs DANDU VANKATA GIRIJARANI CENTRAL BANK OF INDIA(607115)
103 Sattenapalle AP-07-015-025-001/30837
() 		0207015000NRG25220420240269414 22/04/2024 Vadderapu Mukkanti 0207015WL008790 Vadderapu Mukkanti 00089 CBIN0284458 1652 1652 Processed 29/04/2024 3374190009 Mr VADDERAPU MUKKANTI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
104 Sattenapalle AP-07-015-025-001/30838
() 		0207015000NRG25220420240269416 22/04/2024 Gummadidala Tirapatamma 0207015WL008790 Gummadidala Tirapatamma 00089 CBIN0284458 1652 1652 Processed 29/04/2024 3374190077 Mrs SEGGEM TIRAPATAMMA CENTRAL BANK OF INDIA(607115)
105 Sattenapalle AP-07-015-025-001/30838
() 		0207015000NRG25220420240269417 22/04/2024 Lakshmi Narayana seggem 0207015WL008790 Lakshmi Narayana seggem 00089 CBIN0284458 1101 1101 Processed 29/04/2024 3374190039 Mr SEGGEM LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
106 Sattenapalle AP-07-015-025-001/30840
() 		0207015000NRG25220420240269421 22/04/2024 Dandu Lakshmi 0207015WL008790 Dandu Lakshmi 00089 CBIN0284458 1377 1377 Processed 29/04/2024 3374190038 Mrs LAKSHMI DANDU CENTRAL BANK OF INDIA(607115)
107 Sattenapalle AP-07-015-025-001/30856
() 		0207015000NRG25220420240269425 22/04/2024 Donthula Ramanamma 0207015WL008790 Donthula Ramanamma 00089 CBIN0284458 1377 1377 Processed 29/04/2024 3374190072 Mrs RAMANAMMA DONTHULA CENTRAL BANK OF INDIA(607115)
108 Sattenapalle AP-07-015-025-001/30864
() 		0207015000NRG25220420240269428 22/04/2024 Korampalli Bhanu Chandar 0207015WL008790 Korampalli Bhanu Chandar 00089 CBIN0284458 1652 1652 Processed 29/04/2024 3374190043 Mr KORAMPALLI BHANU CHANDAR CENTRAL BANK OF INDIA(607115)
109 Sattenapalle AP-07-015-025-001/30865
() 		0207015000NRG25220420240269430 22/04/2024 Seggem Suresh 0207015WL008790 Seggem Suresh 00089 CBIN0284458 1652 1652 Processed 29/04/2024 3374190105 Mr SEGGEM SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 94377 94377
110 Sattenapalle AP-07-015-025-001/30724
() 		0207015000NRG25220420240269405 22/04/2024 MODUGULA YESUDANAM 0207015WL008790 MODUGULA YESUDANAM 00415 SBIN0000884 1377 1377 Processed 29/04/2024 3374190030 MR MODUGULA YESUDANAM STATE BANK OF INDIA(508548)
111 Sattenapalle AP-07-015-025-001/30753
() 		0207015000NRG25220420240268972 22/04/2024 M.Suvarna Raju 0207015WL008778 M.Suvarna Raju 00415 SBIN0000884 1628 1628 Processed 29/04/2024 3374190073 MODUGULA SUVARNA RAJU UNION BANK OF INDIA(508500)
SubTotal 3005 3005
112 Sattenapalle AP-07-015-014-009/020009
() 		0207015000NRG25210420240236285 22/04/2024 Taatayya 0207015WL008094 Taatayya 00415 SBIN0000915 1268 1268 Processed 29/04/2024 3374190014 NALAJALA THATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sattenapalle AP-07-015-025-001/030127
() 		0207015000NRG25220420240268958 22/04/2024 MARIYADASU KUCHIPUDI 0207015WL008778 MARIYADASU KUCHIPUDI 00415 SBIN0000915 1628 1628 Processed 29/04/2024 3374190054 MR MARIYADASU KUCHIPUDI STATE BANK OF INDIA(508548)
114 Sattenapalle AP-07-015-025-001/30839
() 		0207015000NRG25220420240269419 22/04/2024 Dandu Pulla Rao 0207015WL008790 Dandu Pulla Rao 00415 SBIN0000915 1377 1377 Processed 29/04/2024 3374190004 MR PULLA RAO DANDU STATE BANK OF INDIA(508548)
SubTotal 4273 4273
115 Sattenapalle AP-07-015-025-001/010487
() 		0207015000NRG25220420240268950 22/04/2024 Venkayamma 0207015WL008778 Venkayamma 00415 SBIN0001454 1628 1628 Processed 29/04/2024 3374190042 MS VENKAYAMMA TOGATI STATE BANK OF INDIA(508548)
116 Sattenapalle AP-07-015-025-001/30868
() 		0207015000NRG25220420240268977 22/04/2024 Gummadivalli Lakshminarayana 0207015WL008778 Gummadivalli Lakshminarayana 00415 SBIN0001454 1628 1628 Processed 29/04/2024 3374190010 MR GUMMADIDALA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
117 Sattenapalle AP-07-015-025-001/30868
() 		0207015000NRG25220420240268978 22/04/2024 Gummadivalli Venkayamma 0207015WL008778 Gummadivalli Venkayamma 00415 SBIN0001454 1628 1628 Processed 29/04/2024 3374190011 Mrs GUMMADIVALLI VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
118 Sattenapalle AP-07-015-025-001/30869
() 		0207015000NRG25220420240268979 22/04/2024 Dandu Apparao 0207015WL008778 Dandu Apparao 00415 SBIN0001454 1628 1628 Processed 29/04/2024 3374189995 MR APPARAO DANDU STATE BANK OF INDIA(508548)
SubTotal 6512 6512
119 Sattenapalle AP-07-015-025-001/30728
() 		0207015000NRG25220420240269406 22/04/2024 PALLEPOGU KEERTHI 0207015WL008790 PALLEPOGU KEERTHI 00415 SBIN0001457 1377 1377 Processed 29/04/2024 3374190068 PALLEPOGU KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1377 1377
120 Sattenapalle AP-07-015-025-001/30752
() 		0207015000NRG25220420240268970 22/04/2024 Kodavati Kiran 0207015WL008778 Kodavati Kiran 00415 SBIN0005730 1628 1628 Processed 29/04/2024 3374190064 MR KIRAN KODAVATI STATE BANK OF INDIA(508548)
SubTotal 1628 1628
121 Sattenapalle AP-07-015-025-001/010444
() 		0207015000NRG25220420240267869 22/04/2024 Prasaad 0207015WL008756 Prasaad 00415 SBIN0012679 1471 1471 Processed 29/04/2024 3374190026 KUCHIPUDI PRASAD CANARA BANK(508532)
SubTotal 1471 1471
122 Sattenapalle AP-07-015-025-001/30723
() 		0207015000NRG25220420240269404 22/04/2024 JAMMALAMUDI Ratna Kishore 0207015WL008790 JAMMALAMUDI Ratna Kishore 00415 SBIN0012918 1377 1377 Processed 29/04/2024 3374190057 JAMMALAMUDI RATNA KI BANK OF BARODA(606985)
SubTotal 1377 1377
123 Sattenapalle AP-07-015-025-001/010012
() 		0207015000NRG25220420240267840 22/04/2024 Ramaadevi 0207015WL008756 Ramaadevi 00415 SBIN0020491 736 736 Processed 29/04/2024 3374190109 RAMADEVI PATIBANDLA BANK OF BARODA(606985)
SubTotal 736 736
124 Sattenapalle AP-07-015-025-001/010478
() 		0207015000NRG25220420240268939 22/04/2024 Bhaskararao 0207015WL008778 Bhaskararao 00415 SBIN0021509 1628 1628 Processed 29/04/2024 3374190100 BHASKARA RAO KORAMP BANK OF BARODA(606985)
SubTotal 1628 1628
125 Sattenapalle AP-07-015-025-001/30856
() 		0207015000NRG25220420240269426 22/04/2024 Donthula Venkata Narendra 0207015WL008790 Donthula Venkata Narendra 00468 UBIN0566489 826 826 Processed 29/04/2024 3374190113 DONTULA VENKATA NARENDRA UNION BANK OF INDIA(508500)
SubTotal 826 826
126 Sattenapalle AP-07-015-025-001/010473
() 		0207015000NRG25220420240268934 22/04/2024 Sivakoteswararao 0207015WL008778 Sivakoteswararao 00468 UBIN0574015 1628 1628 Processed 29/04/2024 3374190119 VADDERAPU SIVA KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1628 1628
127 Sattenapalle AP-07-015-025-001/30753
() 		0207015000NRG25220420240268971 22/04/2024 Modugula Raju 0207015WL008778 Modugula Raju 00468 UBIN0801500 1628 1628 Processed 29/04/2024 3374189991 MODUGULA SALMAN RAJU UNION BANK OF INDIA(508500)
SubTotal 1628 1628
128 Sattenapalle AP-07-015-015-010/010234
() 		0207015000NRG25220420240269685 22/04/2024 Pedda Adiyya 0207015WL008795 Pedda Adiyya 00468 UBIN0805033 483 483 Processed 29/04/2024 3374189992 PEDA ADEIAH KANDURU UNION BANK OF INDIA(508500)
129 Sattenapalle AP-07-015-015-010/010236
() 		0207015000NRG25220420240269687 22/04/2024 Kumari 0207015WL008795 Kumari 00468 UBIN0805033 1206 1206 Processed 29/04/2024 3374189994 MUPPALLA KUMARI UNION BANK OF INDIA(508500)
130 Sattenapalle AP-07-015-015-010/010241
() 		0207015000NRG25220420240269691 22/04/2024 Rajini 0207015WL008795 Rajini 00468 UBIN0805033 724 724 Processed 29/04/2024 3374189993 RAJINI TALATHUTI UNION BANK OF INDIA(508500)
131 Sattenapalle AP-07-015-025-001/30750
() 		0207015000NRG25220420240268969 22/04/2024 Chilaka Vinila 0207015WL008778 Chilaka Vinila 00468 UBIN0805033 1628 1628 Processed 29/04/2024 3374189996 CHILAKA VINILA UNION BANK OF INDIA(508500)
132 Sattenapalle AP-07-015-025-001/30861
() 		0207015000NRG25220420240269983 22/04/2024 N.Princy 0207015WL008798 N.Princy 00468 UBIN0805033 1477 1477 Processed 29/04/2024 3374190012 NANNEPAGA PRINCY THESSA LONICA UNION BANK OF INDIA(508500)
SubTotal 5518 5518
133 Sattenapalle AP-07-015-025-001/010278
() 		0207015000NRG25220420240267866 22/04/2024 Kuchipudi Sirisha 0207015WL008756 Kuchipudi Sirisha 00691 IPOS0000001 1471 1471 Processed 29/04/2024 3374189989 KUCHIPUDI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Sattenapalle AP-07-015-025-001/030634
() 		0207015000NRG25220420240268966 22/04/2024 K.Rahul 0207015WL008778 K.Rahul 00691 IPOS0000001 1628 1628 Processed 29/04/2024 3374189990 KAKUMANU RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3099 3099
Total 187630 187630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sattenapalle AP0207015_220424APB_FTO_11732 Bank of Baroda BARB0SATTEN SATTENAPALLE 54165
2 Sattenapalle AP0207015_220424APB_FTO_11732 Bank of India BKID0005676 SATTENAPALLI 4382
3 Sattenapalle AP0207015_220424APB_FTO_11732 Central Bank Of India CBIN0284458 PHANIDAM 94377
4 Sattenapalle AP0207015_220424APB_FTO_11732 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 3005
5 Sattenapalle AP0207015_220424APB_FTO_11732 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 4273
6 Sattenapalle AP0207015_220424APB_FTO_11732 STATE BANK OF INDIA SBIN0001454 PEDAKURAPADU 6512
7 Sattenapalle AP0207015_220424APB_FTO_11732 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 1377
8 Sattenapalle AP0207015_220424APB_FTO_11732 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 1628
9 Sattenapalle AP0207015_220424APB_FTO_11732 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 1471
10 Sattenapalle AP0207015_220424APB_FTO_11732 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1377
11 Sattenapalle AP0207015_220424APB_FTO_11732 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 736
12 Sattenapalle AP0207015_220424APB_FTO_11732 STATE BANK OF INDIA SBIN0021509 ABBURU 1628
13 Sattenapalle AP0207015_220424APB_FTO_11732 UNION BANK OF INDIA UBIN0566489 SATTENAPALLI 826
14 Sattenapalle AP0207015_220424APB_FTO_11732 UNION BANK OF INDIA UBIN0574015 PEDAKURAPADU 1628
15 Sattenapalle AP0207015_220424APB_FTO_11732 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 1628
16 Sattenapalle AP0207015_220424APB_FTO_11732 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 5518
17 Sattenapalle AP0207015_220424APB_FTO_11732 India Post Payments Bank IPOS0000001 NARASARAOPET 1471
18 Sattenapalle AP0207015_220424APB_FTO_11732 India Post Payments Bank IPOS0000001 TENALI 1628

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