Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201036_090424APB_FTO_3590
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 Kaviti AP-01-036-001-001/010134
(BELAGAM) 		0201036000NRG25090420240068193 09/04/2024 Kalavathi 0201036WL002918 Kalavathi 00078 CNRB0005737 1213 1213 Processed 19/04/2024 3113307105 JEERU KALAVATHI CANARA BANK(508532)
SubTotal 1213 1213
2 Kaviti AP-01-036-001-001/010011
(BELAGAM) 		0201036000NRG25090420240068145 09/04/2024 Jaya 0201036WL002918 Jaya 00415 SBIN0000964 1010 1010 Processed 19/04/2024 3113306947 MRS DEVADA JAYAMMA STATE BANK OF INDIA(508548)
3 Kaviti AP-01-036-001-001/010018
(BELAGAM) 		0201036000NRG25090420240068147 09/04/2024 Venkatamma 0201036WL002918 Venkatamma 00415 SBIN0000964 1213 1213 Processed 19/04/2024 3113306955 MS VENKATAMMA DEVADA STATE BANK OF INDIA(508548)
4 Kaviti AP-01-036-001-001/010065
(BELAGAM) 		0201036000NRG25090420240068165 09/04/2024 Kantamma 0201036WL002918 Kantamma 00415 SBIN0000964 1213 1213 Processed 19/04/2024 3113306933 MRS TADI KANTAMMA STATE BANK OF INDIA(508548)
5 Kaviti AP-01-036-001-001/010101
(BELAGAM) 		0201036000NRG25090420240068176 09/04/2024 Doodamma 0201036WL002918 Doodamma 00415 SBIN0000964 1213 1213 Processed 19/04/2024 3113306932 DUPANA DUDAMMA STATE BANK OF INDIA(508548)
6 Kaviti AP-01-036-001-001/010102
(BELAGAM) 		0201036000NRG25090420240068177 09/04/2024 Gauramma 0201036WL002918 Gauramma 00415 SBIN0000964 404 404 Processed 19/04/2024 3113306949 GAURAMMA BUDUPU STATE BANK OF INDIA(508548)
7 Kaviti AP-01-036-001-001/010132
(BELAGAM) 		0201036000NRG25090420240068191 09/04/2024 Ramalakshmi 0201036WL002918 Ramalakshmi 00415 SBIN0000964 1010 1010 Processed 19/04/2024 3113307010 MRS DUPANA RAMALAKSHMI STATE BANK OF INDIA(508548)
8 Kaviti AP-01-036-001-001/010157
(BELAGAM) 		0201036000NRG25090420240068202 09/04/2024 Dupana Bangaramma 0201036WL002918 Dupana Bangaramma 00415 SBIN0000964 1213 1213 Processed 19/04/2024 3113306958 MS BANGARI DUPANA STATE BANK OF INDIA(508548)
9 Kaviti AP-01-036-001-001/010245
(BELAGAM) 		0201036000NRG25090420240068218 09/04/2024 Mohini 0201036WL002918 Mohini 00415 SBIN0000964 1213 1213 Processed 19/04/2024 3113306930 MRS MOHINI JIRU STATE BANK OF INDIA(508548)
10 Kaviti AP-01-036-001-001/010349
(BELAGAM) 		0201036000NRG25090420240068243 09/04/2024 dhamayanti 0201036WL002918 dhamayanti 00415 SBIN0000964 1213 1213 Processed 19/04/2024 3113306936 MRS JEERU DAMAYANTHI STATE BANK OF INDIA(508548)
11 Kaviti AP-01-036-016-017/020119
(BORIVANKA) 		0201036000NRG25090420240068134 09/04/2024 ramanamma 0201036WL002917 ramanamma 00415 SBIN0000964 1085 1085 Processed 19/04/2024 3113306950 Mrs GUMMADI RAMANAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10787 10787
12 Kaviti AP-01-036-001-001/80076
(BELAGAM) 		0201036000NRG25090420240068253 09/04/2024 JANAKAMMA TIPPANA 0201036WL002918 JANAKAMMA TIPPANA 00415 SBIN0000983 1010 1010 Processed 19/04/2024 3113307081 MRS JANAKAMMA TIPPANA STATE BANK OF INDIA(508548)
SubTotal 1010 1010
13 Kaviti AP-01-036-016-017/010062
(BORIVANKA) 		0201036000NRG25090420240068102 09/04/2024 Syamalamma 0201036WL002917 Syamalamma 00415 SBIN0002742 1302 1302 Processed 19/04/2024 3113306990 Mrs BALAGA SYAMALAMMA W o CHANDRASEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Kaviti AP-01-036-016-017/010074
(BORIVANKA) 		0201036000NRG25090420240068109 09/04/2024 Candramma 0201036WL002917 Candramma 00415 SBIN0002742 1085 1085 Processed 19/04/2024 3113306998 Mrs BALAGA CHANDRAMMA W o CHIRANJEEVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Kaviti AP-01-036-016-017/020092
(BORIVANKA) 		0201036000NRG25090420240068121 09/04/2024 Raju 0201036WL002917 Raju 00415 SBIN0002742 1085 1085 Processed 19/04/2024 3113306968 MR BALLEDA RAJU STATE BANK OF INDIA(508548)
16 Kaviti AP-01-036-016-017/020111
(BORIVANKA) 		0201036000NRG25090420240068129 09/04/2024 rupa 0201036WL002917 rupa 00415 SBIN0002742 1085 1085 Processed 19/04/2024 3113306969 Mrs KARRI RUPA W O KARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4557 4557
17 Kaviti AP-01-036-001-001/010001
(BELAGAM) 		0201036000NRG25090420240068141 09/04/2024 Garamma 0201036WL002918 Garamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307005 TIPPANA GARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kaviti AP-01-036-001-001/010002
(BELAGAM) 		0201036000NRG25090420240068142 09/04/2024 Pushpa 0201036WL002918 Pushpa 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306984 MRS JEERU PUSPA STATE BANK OF INDIA(508548)
19 Kaviti AP-01-036-001-001/010008
(BELAGAM) 		0201036000NRG25090420240068143 09/04/2024 Gajalakshmi 0201036WL002918 Gajalakshmi 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113307027 MR LOPINTI GAJALAXMI STATE BANK OF INDIA(508548)
20 Kaviti AP-01-036-001-001/010009
(BELAGAM) 		0201036000NRG25090420240068144 09/04/2024 Urvamma 0201036WL002918 Urvamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306944 MRS BIINGI URVASHI STATE BANK OF INDIA(508548)
21 Kaviti AP-01-036-001-001/010012
(BELAGAM) 		0201036000NRG25090420240068146 09/04/2024 Venkatalakshmi 0201036WL002918 Venkatalakshmi 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306992 MRS DEVADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
22 Kaviti AP-01-036-001-001/010020
(BELAGAM) 		0201036000NRG25090420240068148 09/04/2024 Savitri 0201036WL002918 Savitri 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307012 MRS ESURU SAVITRI STATE BANK OF INDIA(508548)
23 Kaviti AP-01-036-001-001/010023
(BELAGAM) 		0201036000NRG25090420240068149 09/04/2024 Triveni 0201036WL002918 Triveni 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307021 MRS DUPANA TRIVENI STATE BANK OF INDIA(508548)
24 Kaviti AP-01-036-001-001/010025
(BELAGAM) 		0201036000NRG25090420240068150 09/04/2024 Rupa 0201036WL002918 Rupa 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306943 TIPPANA RUPA STATE BANK OF INDIA(508548)
25 Kaviti AP-01-036-001-001/010027
(BELAGAM) 		0201036000NRG25090420240068151 09/04/2024 Tulasi 0201036WL002918 Tulasi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306929 MRS JEERU TULASI STATE BANK OF INDIA(508548)
26 Kaviti AP-01-036-001-001/010028
(BELAGAM) 		0201036000NRG25090420240068152 09/04/2024 Chinnamma 0201036WL002918 Chinnamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307024 MRS TIPPANA CHINNAMMA STATE BANK OF INDIA(508548)
27 Kaviti AP-01-036-001-001/010029
(BELAGAM) 		0201036000NRG25090420240068153 09/04/2024 Varalakshmi 0201036WL002918 Varalakshmi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307015 MRS DUPANA VARALAKSHMI STATE BANK OF INDIA(508548)
28 Kaviti AP-01-036-001-001/010033
(BELAGAM) 		0201036000NRG25090420240068154 09/04/2024 Parvathi 0201036WL002918 Parvathi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306925 MRS DUPANA PARVATHI STATE BANK OF INDIA(508548)
29 Kaviti AP-01-036-001-001/010035
(BELAGAM) 		0201036000NRG25090420240068155 09/04/2024 JeeruYasada 0201036WL002918 JeeruYasada 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306928 MRS YASHODA JEERU STATE BANK OF INDIA(508548)
30 Kaviti AP-01-036-001-001/010036
(BELAGAM) 		0201036000NRG25090420240068156 09/04/2024 Jayalaxmi 0201036WL002918 Jayalaxmi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307003 MRS JEERU JAYALAKSHMI STATE BANK OF INDIA(508548)
31 Kaviti AP-01-036-001-001/010040
(BELAGAM) 		0201036000NRG25090420240068157 09/04/2024 Jayamma 0201036WL002918 Jayamma 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113307020 MRS DUPANA JAYAMMA STATE BANK OF INDIA(508548)
32 Kaviti AP-01-036-001-001/010041
(BELAGAM) 		0201036000NRG25090420240068158 09/04/2024 Dillamma 0201036WL002918 Dillamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306931 JEERU DILLISHWARI STATE BANK OF INDIA(508548)
33 Kaviti AP-01-036-001-001/010042
(BELAGAM) 		0201036000NRG25090420240068159 09/04/2024 Varalakshmi 0201036WL002918 Varalakshmi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307026 MRS JEERU VARALAXMI STATE BANK OF INDIA(508548)
34 Kaviti AP-01-036-001-001/010048
(BELAGAM) 		0201036000NRG25090420240068161 09/04/2024 bhanu 0201036WL002918 bhanu 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306989 JEERU BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kaviti AP-01-036-001-001/010048
(BELAGAM) 		0201036000NRG25090420240068160 09/04/2024 Ramulamma 0201036WL002918 Ramulamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306957 MRS JEERU RAMALAMMA STATE BANK OF INDIA(508548)
36 Kaviti AP-01-036-001-001/010049
(BELAGAM) 		0201036000NRG25090420240068162 09/04/2024 Bhanumathi 0201036WL002918 Bhanumathi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306980 MRS BHANUMATI JIRU STATE BANK OF INDIA(508548)
37 Kaviti AP-01-036-001-001/010054
(BELAGAM) 		0201036000NRG25090420240068163 09/04/2024 Parvathi 0201036WL002918 Parvathi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306935 TIPPANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kaviti AP-01-036-001-001/010061
(BELAGAM) 		0201036000NRG25090420240068164 09/04/2024 Hemavati 0201036WL002918 Hemavati 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307009 MISS HEMALATHA TIPPANA STATE BANK OF INDIA(508548)
39 Kaviti AP-01-036-001-001/010070
(BELAGAM) 		0201036000NRG25090420240068166 09/04/2024 Dalamma 0201036WL002918 Dalamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307004 MRS JEERU DALAMMA STATE BANK OF INDIA(508548)
40 Kaviti AP-01-036-001-001/010071
(BELAGAM) 		0201036000NRG25090420240068168 09/04/2024 Bandaru Sundaravati 0201036WL002918 Bandaru Sundaravati 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306921 Mrs BANDURU SUNDARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Kaviti AP-01-036-001-001/010071
(BELAGAM) 		0201036000NRG25090420240068167 09/04/2024 Sarti 0201036WL002918 Sarti 00415 SBIN0008820 808 808 Processed 19/04/2024 3113307007 MR SARADHI BANDHARU STATE BANK OF INDIA(508548)
42 Kaviti AP-01-036-001-001/010074
(BELAGAM) 		0201036000NRG25090420240068169 09/04/2024 Tulasamma 0201036WL002918 Tulasamma 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306940 MRS JEERU TULASAMMA STATE BANK OF INDIA(508548)
43 Kaviti AP-01-036-001-001/010078
(BELAGAM) 		0201036000NRG25090420240068170 09/04/2024 Narasamma 0201036WL002918 Narasamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307041 MRSPITTA NARASAMMA MRPITTA BALAKRISHNA STATE BANK OF INDIA(508548)
44 Kaviti AP-01-036-001-001/010084
(BELAGAM) 		0201036000NRG25090420240068171 09/04/2024 Tarinamma 0201036WL002918 Tarinamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307001 MRS JEERU TARINAMMA STATE BANK OF INDIA(508548)
45 Kaviti AP-01-036-001-001/010092
(BELAGAM) 		0201036000NRG25090420240068172 09/04/2024 Yasodha 0201036WL002918 Yasodha 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307016 BOIRISETTI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kaviti AP-01-036-001-001/010094
(BELAGAM) 		0201036000NRG25090420240068173 09/04/2024 Kanaka 0201036WL002918 Kanaka 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306938 MISS TIPPANA KANAKAMMA STATE BANK OF INDIA(508548)
47 Kaviti AP-01-036-001-001/010095
(BELAGAM) 		0201036000NRG25090420240068174 09/04/2024 Lakshmi 0201036WL002918 Lakshmi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306997 MRS TIPPANA LAKSHMI STATE BANK OF INDIA(508548)
48 Kaviti AP-01-036-001-001/010100
(BELAGAM) 		0201036000NRG25090420240068175 09/04/2024 Parvathi 0201036WL002918 Parvathi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307006 BOYIRISETTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kaviti AP-01-036-001-001/010104
(BELAGAM) 		0201036000NRG25090420240068178 09/04/2024 Tumbanadham 0201036WL002918 Tumbanadham 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306986 MR TUMBANDHAM DUPANA STATE BANK OF INDIA(508548)
50 Kaviti AP-01-036-001-001/010107
(BELAGAM) 		0201036000NRG25090420240068179 09/04/2024 Nagamma 0201036WL002918 Nagamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306982 MRS PILAKA NAGAMMA STATE BANK OF INDIA(508548)
51 Kaviti AP-01-036-001-001/010109
(BELAGAM) 		0201036000NRG25090420240068180 09/04/2024 Gouramma 0201036WL002918 Gouramma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306995 MRS JEERU GOURAMMA STATE BANK OF INDIA(508548)
52 Kaviti AP-01-036-001-001/010112
(BELAGAM) 		0201036000NRG25090420240068181 09/04/2024 Parvathi 0201036WL002918 Parvathi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306983 MR DUPANA PARVATHI STATE BANK OF INDIA(508548)
53 Kaviti AP-01-036-001-001/010114
(BELAGAM) 		0201036000NRG25090420240068182 09/04/2024 Devaki 0201036WL002918 Devaki 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307008 MR TIPPANA DEVAKI STATE BANK OF INDIA(508548)
54 Kaviti AP-01-036-001-001/010120
(BELAGAM) 		0201036000NRG25090420240068184 09/04/2024 Mohini 0201036WL002918 Mohini 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306996 MRS TIPPANA MOHINI STATE BANK OF INDIA(508548)
55 Kaviti AP-01-036-001-001/010120
(BELAGAM) 		0201036000NRG25090420240068183 09/04/2024 Rukmini 0201036WL002918 Rukmini 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306977 MR RUKMINI TIPPANA STATE BANK OF INDIA(508548)
56 Kaviti AP-01-036-001-001/010122
(BELAGAM) 		0201036000NRG25090420240068185 09/04/2024 Devaki 0201036WL002918 Devaki 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306961 MRS DEVAKI DEVI JEERU STATE BANK OF INDIA(508548)
57 Kaviti AP-01-036-001-001/010124
(BELAGAM) 		0201036000NRG25090420240068186 09/04/2024 JEERU KUMAR 0201036WL002918 JEERU KUMAR 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307069 MR JEERU KUMAR STATE BANK OF INDIA(508548)
58 Kaviti AP-01-036-001-001/010128
(BELAGAM) 		0201036000NRG25090420240068187 09/04/2024 Danamma 0201036WL002918 Danamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306939 MRS JIRU DANAMMA STATE BANK OF INDIA(508548)
59 Kaviti AP-01-036-001-001/010129
(BELAGAM) 		0201036000NRG25090420240068188 09/04/2024 Devaki 0201036WL002918 Devaki 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306981 MRS DEVAKI JEERU STATE BANK OF INDIA(508548)
60 Kaviti AP-01-036-001-001/010130
(BELAGAM) 		0201036000NRG25090420240068189 09/04/2024 Donnamma 0201036WL002918 Donnamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306991 MRS JEERU DONNAMMA STATE BANK OF INDIA(508548)
61 Kaviti AP-01-036-001-001/010131
(BELAGAM) 		0201036000NRG25090420240068190 09/04/2024 Devaki 0201036WL002918 Devaki 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307019 MRS JEERU DEVAKI STATE BANK OF INDIA(508548)
62 Kaviti AP-01-036-001-001/010133
(BELAGAM) 		0201036000NRG25090420240068192 09/04/2024 Shesamma 0201036WL002918 Shesamma 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113307072 MRS SESHAMMA DOOPANA STATE BANK OF INDIA(508548)
63 Kaviti AP-01-036-001-001/010136
(BELAGAM) 		0201036000NRG25090420240068194 09/04/2024 Padmalata 0201036WL002918 Padmalata 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306972 MRS DUPANA PADMA STATE BANK OF INDIA(508548)
64 Kaviti AP-01-036-001-001/010137
(BELAGAM) 		0201036000NRG25090420240068195 09/04/2024 Seetamma 0201036WL002918 Seetamma 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306948 MRS TIPPANA SEETAMMA STATE BANK OF INDIA(508548)
65 Kaviti AP-01-036-001-001/010140
(BELAGAM) 		0201036000NRG25090420240068196 09/04/2024 Jyothi 0201036WL002918 Jyothi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306934 MRS DUPANA JYOTHI STATE BANK OF INDIA(508548)
66 Kaviti AP-01-036-001-001/010144
(BELAGAM) 		0201036000NRG25090420240068197 09/04/2024 Janakamma 0201036WL002918 Janakamma 00415 SBIN0008820 808 808 Processed 19/04/2024 3113306926 MRS JIRU JHANAKI STATE BANK OF INDIA(508548)
67 Kaviti AP-01-036-001-001/010145
(BELAGAM) 		0201036000NRG25090420240068198 09/04/2024 Neelamma 0201036WL002918 Neelamma 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113307013 MRS KAYYA NEELAMMA STATE BANK OF INDIA(508548)
68 Kaviti AP-01-036-001-001/010146
(BELAGAM) 		0201036000NRG25090420240068199 09/04/2024 Parvavati 0201036WL002918 Parvavati 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306927 MRS DUPANA PARVATHI STATE BANK OF INDIA(508548)
69 Kaviti AP-01-036-001-001/010155
(BELAGAM) 		0201036000NRG25090420240068200 09/04/2024 Rajeswari 0201036WL002918 Rajeswari 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307068 MRS RAJESWARI DUPANA STATE BANK OF INDIA(508548)
70 Kaviti AP-01-036-001-001/010156
(BELAGAM) 		0201036000NRG25090420240068201 09/04/2024 Venkatamma 0201036WL002918 Venkatamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307043 MRS DUPANA VENKATAMMA STATE BANK OF INDIA(508548)
71 Kaviti AP-01-036-001-001/010159
(BELAGAM) 		0201036000NRG25090420240068203 09/04/2024 Gopamma 0201036WL002918 Gopamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306971 MS GOPAMMA JEERU STATE BANK OF INDIA(508548)
72 Kaviti AP-01-036-001-001/010160
(BELAGAM) 		0201036000NRG25090420240068204 09/04/2024 Seetamma 0201036WL002918 Seetamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306945 MRS JEERU SEETA STATE BANK OF INDIA(508548)
73 Kaviti AP-01-036-001-001/010161
(BELAGAM) 		0201036000NRG25090420240068205 09/04/2024 Mohini 0201036WL002918 Mohini 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306946 MRS JEERU MOHINI STATE BANK OF INDIA(508548)
74 Kaviti AP-01-036-001-001/010162
(BELAGAM) 		0201036000NRG25090420240068206 09/04/2024 Jayamma 0201036WL002918 Jayamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306978 MRS JEERU JAYA STATE BANK OF INDIA(508548)
75 Kaviti AP-01-036-001-001/010164
(BELAGAM) 		0201036000NRG25090420240068207 09/04/2024 Devaki 0201036WL002918 Devaki 00415 SBIN0008820 202 202 Processed 19/04/2024 3113306942 MRS JEERU DEVAKAMMA STATE BANK OF INDIA(508548)
76 Kaviti AP-01-036-001-001/010217
(BELAGAM) 		0201036000NRG25090420240068208 09/04/2024 Seeta 0201036WL002918 Seeta 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306954 MRS DUPANA SEETA STATE BANK OF INDIA(508548)
77 Kaviti AP-01-036-001-001/010223
(BELAGAM) 		0201036000NRG25090420240068209 09/04/2024 geeta 0201036WL002918 geeta 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306967 MRS TIPPANA GEETA STATE BANK OF INDIA(508548)
78 Kaviti AP-01-036-001-001/010224
(BELAGAM) 		0201036000NRG25090420240068210 09/04/2024 Parvati 0201036WL002918 Parvati 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306985 MRS SADI PARVATHI STATE BANK OF INDIA(508548)
79 Kaviti AP-01-036-001-001/010225
(BELAGAM) 		0201036000NRG25090420240068211 09/04/2024 Vamakshi 0201036WL002918 Vamakshi 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306963 MRS JEERU AMAKSHI STATE BANK OF INDIA(508548)
80 Kaviti AP-01-036-001-001/010226
(BELAGAM) 		0201036000NRG25090420240068212 09/04/2024 Parvati 0201036WL002918 Parvati 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306987 MRS DUPANA PARVATHI STATE BANK OF INDIA(508548)
81 Kaviti AP-01-036-001-001/010227
(BELAGAM) 		0201036000NRG25090420240068213 09/04/2024 Jeeru Gangamma 0201036WL002918 Jeeru Gangamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306979 MRS JEERU GANGAMMA STATE BANK OF INDIA(508548)
82 Kaviti AP-01-036-001-001/010229
(BELAGAM) 		0201036000NRG25090420240068214 09/04/2024 Bhagyalaxmi 0201036WL002918 Bhagyalaxmi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306993 MRS LOPINTI BHAGYA LAXMI STATE BANK OF INDIA(508548)
83 Kaviti AP-01-036-001-001/010230
(BELAGAM) 		0201036000NRG25090420240068215 09/04/2024 Jyoti 0201036WL002918 Jyoti 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306956 JEERU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kaviti AP-01-036-001-001/010231
(BELAGAM) 		0201036000NRG25090420240068216 09/04/2024 Tulasi 0201036WL002918 Tulasi 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113307023 MRS JEERU TULASI STATE BANK OF INDIA(508548)
85 Kaviti AP-01-036-001-001/010237
(BELAGAM) 		0201036000NRG25090420240068217 09/04/2024 mOHINI 0201036WL002918 mOHINI 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307038 MRS ESURU MOHINI STATE BANK OF INDIA(508548)
86 Kaviti AP-01-036-001-001/010247
(BELAGAM) 		0201036000NRG25090420240068219 09/04/2024 Damayanti 0201036WL002918 Damayanti 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307037 MRS JEERU DAMAYANTI STATE BANK OF INDIA(508548)
87 Kaviti AP-01-036-001-001/010248
(BELAGAM) 		0201036000NRG25090420240068220 09/04/2024 JEERU Donnemma 0201036WL002918 JEERU Donnemma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307014 MRS DHONNAMMA JEERU STATE BANK OF INDIA(508548)
88 Kaviti AP-01-036-001-001/010253
(BELAGAM) 		0201036000NRG25090420240068221 09/04/2024 Jyothi 0201036WL002918 Jyothi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307025 MR TIPPANA JYOTHI STATE BANK OF INDIA(508548)
89 Kaviti AP-01-036-001-001/010256
(BELAGAM) 		0201036000NRG25090420240068222 09/04/2024 Dhillemma 0201036WL002918 Dhillemma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306988 MRS TIPPANA DILLAMMA STATE BANK OF INDIA(508548)
90 Kaviti AP-01-036-001-001/010284
(BELAGAM) 		0201036000NRG25090420240068223 09/04/2024 Balamma 0201036WL002918 Balamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306951 MRS JEERU BALAMMA STATE BANK OF INDIA(508548)
91 Kaviti AP-01-036-001-001/010287
(BELAGAM) 		0201036000NRG25090420240068224 09/04/2024 Seetamma 0201036WL002918 Seetamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306973 MRS JEERU SEETAMMA STATE BANK OF INDIA(508548)
92 Kaviti AP-01-036-001-001/010298
(BELAGAM) 		0201036000NRG25090420240068225 09/04/2024 Sridevi 0201036WL002918 Sridevi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306976 MRS JEERU SRIDEVI STATE BANK OF INDIA(508548)
93 Kaviti AP-01-036-001-001/010305
(BELAGAM) 		0201036000NRG25090420240068226 09/04/2024 laxmi 0201036WL002918 laxmi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306964 MRS TIPPANA LAKSHMI STATE BANK OF INDIA(508548)
94 Kaviti AP-01-036-001-001/010307
(BELAGAM) 		0201036000NRG25090420240068227 09/04/2024 Brunda 0201036WL002918 Brunda 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307011 MRS KILUGU BRUNDA STATE BANK OF INDIA(508548)
95 Kaviti AP-01-036-001-001/010316
(BELAGAM) 		0201036000NRG25090420240068228 09/04/2024 Jeeru Ramanjali 0201036WL002918 Jeeru Ramanjali 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307040 MRS RAMANJULAMMA JEERU STATE BANK OF INDIA(508548)
96 Kaviti AP-01-036-001-001/010317
(BELAGAM) 		0201036000NRG25090420240068229 09/04/2024 Annapurna 0201036WL002918 Annapurna 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306994 MRS BEPALA ANNAPURNA STATE BANK OF INDIA(508548)
97 Kaviti AP-01-036-001-001/010318
(BELAGAM) 		0201036000NRG25090420240068230 09/04/2024 Jayamma 0201036WL002918 Jayamma 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306937 MRS SUGGU JAYAMMA STATE BANK OF INDIA(508548)
98 Kaviti AP-01-036-001-001/010319
(BELAGAM) 		0201036000NRG25090420240068231 09/04/2024 Sridevi 0201036WL002918 Sridevi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306953 MRS TIPPANA SREEDEVI STATE BANK OF INDIA(508548)
99 Kaviti AP-01-036-001-001/010320
(BELAGAM) 		0201036000NRG25090420240068232 09/04/2024 Ramalskhmi 0201036WL002918 Ramalskhmi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306962 MRS TIPPANA RAMALAXMI STATE BANK OF INDIA(508548)
100 Kaviti AP-01-036-001-001/010321
(BELAGAM) 		0201036000NRG25090420240068233 09/04/2024 Nirmala 0201036WL002918 Nirmala 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306975 MRS JEERU NIRMALA STATE BANK OF INDIA(508548)
101 Kaviti AP-01-036-001-001/010322
(BELAGAM) 		0201036000NRG25090420240068234 09/04/2024 Bharathi 0201036WL002918 Bharathi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306941 JIRU BHARATI STATE BANK OF INDIA(508548)
102 Kaviti AP-01-036-001-001/010324
(BELAGAM) 		0201036000NRG25090420240068235 09/04/2024 Lakshmi 0201036WL002918 Lakshmi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306952 MRS TIPPANA LAXMI STATE BANK OF INDIA(508548)
103 Kaviti AP-01-036-001-001/010326
(BELAGAM) 		0201036000NRG25090420240068236 09/04/2024 Seetamma 0201036WL002918 Seetamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307018 MRS BOIRISETTI SEETAMMA STATE BANK OF INDIA(508548)
104 Kaviti AP-01-036-001-001/010327
(BELAGAM) 		0201036000NRG25090420240068237 09/04/2024 Kamala 0201036WL002918 Kamala 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307000 MRS KAMALA JEERU STATE BANK OF INDIA(508548)
105 Kaviti AP-01-036-001-001/010328
(BELAGAM) 		0201036000NRG25090420240068238 09/04/2024 Neelavathi 0201036WL002918 Neelavathi 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113307022 MRS NEELAVATHI DUPANA STATE BANK OF INDIA(508548)
106 Kaviti AP-01-036-001-001/010331
(BELAGAM) 		0201036000NRG25090420240068239 09/04/2024 Janakamma 0201036WL002918 Janakamma 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306974 MRS JEERU JANAKAMMA STATE BANK OF INDIA(508548)
107 Kaviti AP-01-036-001-001/010336
(BELAGAM) 		0201036000NRG25090420240068240 09/04/2024 brundavathi 0201036WL002918 brundavathi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307028 MRS DURGASI BRUNDAVATHI STATE BANK OF INDIA(508548)
108 Kaviti AP-01-036-001-001/010337
(BELAGAM) 		0201036000NRG25090420240068241 09/04/2024 jayamma 0201036WL002918 jayamma 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306959 MRS DURGASI JAYAMMA STATE BANK OF INDIA(508548)
109 Kaviti AP-01-036-001-001/010339
(BELAGAM) 		0201036000NRG25090420240068242 09/04/2024 manju 0201036WL002918 manju 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307074 MRS JEERU MANJU STATE BANK OF INDIA(508548)
110 Kaviti AP-01-036-001-001/010356
(BELAGAM) 		0201036000NRG25090420240068244 09/04/2024 meenakshi 0201036WL002918 meenakshi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113306970 JEERU MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kaviti AP-01-036-001-001/010357
(BELAGAM) 		0201036000NRG25090420240068245 09/04/2024 droupadi 0201036WL002918 droupadi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307042 MS TIPPANA DROWPADHI STATE BANK OF INDIA(508548)
112 Kaviti AP-01-036-001-001/010358
(BELAGAM) 		0201036000NRG25090420240068246 09/04/2024 Laxmi 0201036WL002918 Laxmi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307036 MRS DUPANA LAXMI STATE BANK OF INDIA(508548)
113 Kaviti AP-01-036-001-001/010359
(BELAGAM) 		0201036000NRG25090420240068247 09/04/2024 Revathi 0201036WL002918 Revathi 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307044 MR TIPPANA REVATI STATE BANK OF INDIA(508548)
114 Kaviti AP-01-036-001-001/010362
(BELAGAM) 		0201036000NRG25090420240068248 09/04/2024 NARAYAMMA 0201036WL002918 NARAYAMMA 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307048 MRS DURGASI NARAYANAMM STATE BANK OF INDIA(508548)
115 Kaviti AP-01-036-001-001/010369
(BELAGAM) 		0201036000NRG25090420240068249 09/04/2024 Lalitha 0201036WL002918 Lalitha 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307039 MRS GUJJU LALITHA STATE BANK OF INDIA(508548)
116 Kaviti AP-01-036-001-001/030016
(BELAGAM) 		0201036000NRG25090420240068058 09/04/2024 Neela 0201036WL002916 Neela 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307029 MS GUDIYA NEELAMMA STATE BANK OF INDIA(508548)
117 Kaviti AP-01-036-001-001/030019
(BELAGAM) 		0201036000NRG25090420240068059 09/04/2024 Neelaveni 0201036WL002916 Neelaveni 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307033 MRS VANKALA NEELAMMA STATE BANK OF INDIA(508548)
118 Kaviti AP-01-036-001-001/030028
(BELAGAM) 		0201036000NRG25090420240068060 09/04/2024 Punnalamma 0201036WL002916 Punnalamma 00415 SBIN0008820 1106 1106 Processed 19/04/2024 3113307032 MRS PUNNALAMMA RAPAKA STATE BANK OF INDIA(508548)
119 Kaviti AP-01-036-001-001/030029
(BELAGAM) 		0201036000NRG25090420240068061 09/04/2024 Santamma 0201036WL002916 Santamma 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307034 MRS MADDILI SANTHAMMA STATE BANK OF INDIA(508548)
120 Kaviti AP-01-036-001-001/030030
(BELAGAM) 		0201036000NRG25090420240068062 09/04/2024 Bhanumathi 0201036WL002916 Bhanumathi 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307035 MS SALINA BANAMMA STATE BANK OF INDIA(508548)
121 Kaviti AP-01-036-001-001/030035
(BELAGAM) 		0201036000NRG25090420240068063 09/04/2024 Rupavathi 0201036WL002916 Rupavathi 00415 SBIN0008820 884 884 Processed 19/04/2024 3113307076 MS RUPAVATHI NARTHU STATE BANK OF INDIA(508548)
122 Kaviti AP-01-036-001-001/030048
(BELAGAM) 		0201036000NRG25090420240068064 09/04/2024 Lakshmi 0201036WL002916 Lakshmi 00415 SBIN0008820 884 884 Processed 19/04/2024 3113307030 MRS RAPAKA LAXMI STATE BANK OF INDIA(508548)
123 Kaviti AP-01-036-001-001/030142
(BELAGAM) 		0201036000NRG25090420240068065 09/04/2024 Rapaka Jaggamma 0201036WL002916 Rapaka Jaggamma 00415 SBIN0008820 221 221 Processed 19/04/2024 3113307049 MRS RAPAKA JAGGAMMA STATE BANK OF INDIA(508548)
124 Kaviti AP-01-036-001-001/030169
(BELAGAM) 		0201036000NRG25090420240068066 09/04/2024 manikyam 0201036WL002916 manikyam 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307031 MRS MAMIDI MANIKYAM STATE BANK OF INDIA(508548)
125 Kaviti AP-01-036-001-001/040001
(BELAGAM) 		0201036000NRG25090420240068067 09/04/2024 Devaraju 0201036WL002916 Devaraju 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307073 MR DEVARAJU EGALA STATE BANK OF INDIA(508548)
126 Kaviti AP-01-036-001-001/040001
(BELAGAM) 		0201036000NRG25090420240068068 09/04/2024 Vimaleswari 0201036WL002916 Vimaleswari 00415 SBIN0008820 1106 1106 Processed 19/04/2024 3113307058 Mrs EEGALA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Kaviti AP-01-036-001-001/040002
(BELAGAM) 		0201036000NRG25090420240068069 09/04/2024 Chandrakala 0201036WL002916 Chandrakala 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307066 MRS CHANDRAVATHI EAGALA STATE BANK OF INDIA(508548)
128 Kaviti AP-01-036-001-001/040006
(BELAGAM) 		0201036000NRG25090420240068070 09/04/2024 MODDU KUMARI 0201036WL002916 MODDU KUMARI 00415 SBIN0008820 1106 1106 Processed 19/04/2024 3113307079 MRS MODDU KUMARI STATE BANK OF INDIA(508548)
129 Kaviti AP-01-036-001-001/040007
(BELAGAM) 		0201036000NRG25090420240068071 09/04/2024 Krishnaveni 0201036WL002916 Krishnaveni 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307075 MRS MADDU KRISHNAVENI STATE BANK OF INDIA(508548)
130 Kaviti AP-01-036-001-001/040009
(BELAGAM) 		0201036000NRG25090420240068072 09/04/2024 Bhusayya 0201036WL002916 Bhusayya 00415 SBIN0008820 221 221 Processed 19/04/2024 3113306966 MR BUSHAYYA EGALA STATE BANK OF INDIA(508548)
131 Kaviti AP-01-036-001-001/040012
(BELAGAM) 		0201036000NRG25090420240068073 09/04/2024 Seshamma 0201036WL002916 Seshamma 00415 SBIN0008820 1106 1106 Processed 19/04/2024 3113306923 MRS SEESAMMA NARTHU STATE BANK OF INDIA(508548)
132 Kaviti AP-01-036-001-001/040014
(BELAGAM) 		0201036000NRG25090420240068075 09/04/2024 Chandrayya 0201036WL002916 Chandrayya 00415 SBIN0008820 1106 1106 Processed 19/04/2024 3113307057 MR DASARI CHANDRAYYA STATE BANK OF INDIA(508548)
133 Kaviti AP-01-036-001-001/040014
(BELAGAM) 		0201036000NRG25090420240068074 09/04/2024 Haimavathi 0201036WL002916 Haimavathi 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307052 MRS DASARI HYMAVATHI STATE BANK OF INDIA(508548)
134 Kaviti AP-01-036-001-001/040016
(BELAGAM) 		0201036000NRG25090420240068076 09/04/2024 Kasamma 0201036WL002916 Kasamma 00415 SBIN0008820 221 221 Processed 19/04/2024 3113307059 MRS IGALA KASAMMA STATE BANK OF INDIA(508548)
135 Kaviti AP-01-036-001-001/040018
(BELAGAM) 		0201036000NRG25090420240068077 09/04/2024 Harikrishna 0201036WL002916 Harikrishna 00415 SBIN0008820 884 884 Processed 19/04/2024 3113307063 MRS BALAMMA EGALA STATE BANK OF INDIA(508548)
136 Kaviti AP-01-036-001-001/040021
(BELAGAM) 		0201036000NRG25090420240068078 09/04/2024 Kasamma 0201036WL002916 Kasamma 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307077 MRS KORIKANA KASHAMMA STATE BANK OF INDIA(508548)
137 Kaviti AP-01-036-001-001/040026
(BELAGAM) 		0201036000NRG25090420240068080 09/04/2024 devaki 0201036WL002916 devaki 00415 SBIN0008820 884 884 Processed 19/04/2024 3113307056 MRS NARTHU DEVAKI STATE BANK OF INDIA(508548)
138 Kaviti AP-01-036-001-001/040026
(BELAGAM) 		0201036000NRG25090420240068079 09/04/2024 Guralamma 0201036WL002916 Guralamma 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307061 MRS NARTHU GURAMMA STATE BANK OF INDIA(508548)
139 Kaviti AP-01-036-001-001/040028
(BELAGAM) 		0201036000NRG25090420240068081 09/04/2024 Varalakshmi 0201036WL002916 Varalakshmi 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113306999 MRS VARALAXMI NARTU STATE BANK OF INDIA(508548)
140 Kaviti AP-01-036-001-001/040029
(BELAGAM) 		0201036000NRG25090420240068082 09/04/2024 Sarojini 0201036WL002916 Sarojini 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307070 MR SAROJINAMMA EEGALA STATE BANK OF INDIA(508548)
141 Kaviti AP-01-036-001-001/040034
(BELAGAM) 		0201036000NRG25090420240068083 09/04/2024 Trinadh 0201036WL002916 Trinadh 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307060 MR EGALA TRINDH STATE BANK OF INDIA(508548)
142 Kaviti AP-01-036-001-001/040042
(BELAGAM) 		0201036000NRG25090420240068084 09/04/2024 Purushayya 0201036WL002916 Purushayya 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307051 MR PURUSAYYA NARTU STATE BANK OF INDIA(508548)
143 Kaviti AP-01-036-001-001/040044
(BELAGAM) 		0201036000NRG25090420240068085 09/04/2024 Jaddemma 0201036WL002916 Jaddemma 00415 SBIN0008820 884 884 Processed 19/04/2024 3113307071 MRS JADDAMMA KOTA STATE BANK OF INDIA(508548)
144 Kaviti AP-01-036-001-001/040051
(BELAGAM) 		0201036000NRG25090420240068086 09/04/2024 Sitamma 0201036WL002916 Sitamma 00415 SBIN0008820 663 663 Processed 19/04/2024 3113306922 SEETAMMA KOTA STATE BANK OF INDIA(508548)
145 Kaviti AP-01-036-001-001/040051
(BELAGAM) 		0201036000NRG25090420240068087 09/04/2024 tualasmma 0201036WL002916 tualasmma 00415 SBIN0008820 1106 1106 Processed 19/04/2024 3113307050 MRS KOTA TULASAMMA STATE BANK OF INDIA(508548)
146 Kaviti AP-01-036-001-001/040054
(BELAGAM) 		0201036000NRG25090420240068088 09/04/2024 Kotesh 0201036WL002916 Kotesh 00415 SBIN0008820 663 663 Processed 19/04/2024 3113307064 MR NARTH KOTESH STATE BANK OF INDIA(508548)
147 Kaviti AP-01-036-001-001/040055
(BELAGAM) 		0201036000NRG25090420240068089 09/04/2024 Devakamma 0201036WL002916 Devakamma 00415 SBIN0008820 884 884 Processed 19/04/2024 3113307062 MRS EGALA DEVAKI STATE BANK OF INDIA(508548)
148 Kaviti AP-01-036-001-001/040060
(BELAGAM) 		0201036000NRG25090420240068091 09/04/2024 Jaggarao 0201036WL002916 Jaggarao 00415 SBIN0008820 884 884 Processed 19/04/2024 3113307067 MR TALAGANA JAGGARAO STATE BANK OF INDIA(508548)
149 Kaviti AP-01-036-001-001/040060
(BELAGAM) 		0201036000NRG25090420240068090 09/04/2024 Tejamma 0201036WL002916 Tejamma 00415 SBIN0008820 1106 1106 Processed 19/04/2024 3113307065 MRS TEJAMMA TALAGANA STATE BANK OF INDIA(508548)
150 Kaviti AP-01-036-001-001/040061
(BELAGAM) 		0201036000NRG25090420240068092 09/04/2024 Vasulu 0201036WL002916 Vasulu 00415 SBIN0008820 1106 1106 Processed 19/04/2024 3113306924 VASUDEVA EGALA STATE BANK OF INDIA(508548)
151 Kaviti AP-01-036-001-001/040062
(BELAGAM) 		0201036000NRG25090420240068093 09/04/2024 Mohanarao 0201036WL002916 Mohanarao 00415 SBIN0008820 884 884 Processed 19/04/2024 3113307078 MR MOHANA RAO MADDU STATE BANK OF INDIA(508548)
152 Kaviti AP-01-036-001-001/040063
(BELAGAM) 		0201036000NRG25090420240068094 09/04/2024 Rupavathi 0201036WL002916 Rupavathi 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113306965 MRS RUPAVATHI KOTA STATE BANK OF INDIA(508548)
153 Kaviti AP-01-036-001-001/040065
(BELAGAM) 		0201036000NRG25090420240068095 09/04/2024 Drowpathi 0201036WL002916 Drowpathi 00415 SBIN0008820 1106 1106 Processed 19/04/2024 3113307053 MRS DROUPATI KOTA STATE BANK OF INDIA(508548)
154 Kaviti AP-01-036-001-001/040066
(BELAGAM) 		0201036000NRG25090420240068096 09/04/2024 Ramalakshmamma 0201036WL002916 Ramalakshmamma 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307054 MRS KOTA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
155 Kaviti AP-01-036-001-001/040067
(BELAGAM) 		0201036000NRG25090420240068097 09/04/2024 kumari 0201036WL002916 kumari 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307082 MR MADDU KUMARI STATE BANK OF INDIA(508548)
156 Kaviti AP-01-036-001-001/040070
(BELAGAM) 		0201036000NRG25090420240068098 09/04/2024 Rupa 0201036WL002916 Rupa 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307055 MRS NARTHU RUPA STATE BANK OF INDIA(508548)
157 Kaviti AP-01-036-001-001/080045
(BELAGAM) 		0201036000NRG25090420240068250 09/04/2024 TRIVENI 0201036WL002918 TRIVENI 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307017 MR TRIVENI SAHU STATE BANK OF INDIA(508548)
158 Kaviti AP-01-036-001-001/80061
(BELAGAM) 		0201036000NRG25090420240068251 09/04/2024 TIPPANA VIJAYA 0201036WL002918 TIPPANA VIJAYA 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307046 MS TIPPANA VIJAYA STATE BANK OF INDIA(508548)
159 Kaviti AP-01-036-001-001/80062
(BELAGAM) 		0201036000NRG25090420240068252 09/04/2024 TIPPANA JAMBAVATHI 0201036WL002918 TIPPANA JAMBAVATHI 00415 SBIN0008820 1213 1213 Processed 19/04/2024 3113307002 MRS TIPPANA JAMBAVATHI STATE BANK OF INDIA(508548)
160 Kaviti AP-01-036-001-001/80070
(BELAGAM) 		0201036000NRG25090420240068099 09/04/2024 MADDILI JAYAMMA 0201036WL002916 MADDILI JAYAMMA 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307047 MRS MADDILI JAYAMMA STATE BANK OF INDIA(508548)
161 Kaviti AP-01-036-001-001/80071
(BELAGAM) 		0201036000NRG25090420240068100 09/04/2024 MADDILI MEENAKSHI 0201036WL002916 MADDILI MEENAKSHI 00415 SBIN0008820 1327 1327 Processed 19/04/2024 3113307045 MS KARAGANA PRAMILA STATE BANK OF INDIA(508548)
162 Kaviti AP-01-036-001-001/80079
(BELAGAM) 		0201036000NRG25090420240068254 09/04/2024 DUPANA JANAKI 0201036WL002918 DUPANA JANAKI 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113307080 MRS DOPANA JANAKI STATE BANK OF INDIA(508548)
163 Kaviti AP-01-036-001-001/80090
(BELAGAM) 		0201036000NRG25090420240068255 09/04/2024 TIPPANA URWASHI 0201036WL002918 TIPPANA URWASHI 00415 SBIN0008820 1010 1010 Processed 19/04/2024 3113306960 MRS TIPPANA URWASHI STATE BANK OF INDIA(508548)
SubTotal 167153 167153
164 Kaviti AP-01-036-016-017/010061
(BORIVANKA) 		0201036000NRG25090420240068101 09/04/2024 Parvathi 0201036WL002917 Parvathi 00684 APGV0001110 434 434 Processed 19/04/2024 3113307095 Mrs BALAGA PARVATHI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kaviti AP-01-036-016-017/010063
(BORIVANKA) 		0201036000NRG25090420240068103 09/04/2024 Annapurna 0201036WL002917 Annapurna 00684 APGV0001110 868 868 Processed 19/04/2024 3113306919 Mrs ANNAPURNA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kaviti AP-01-036-016-017/010066
(BORIVANKA) 		0201036000NRG25090420240068104 09/04/2024 MADDILI CHANDRAVATHI 0201036WL002917 MADDILI CHANDRAVATHI 00684 APGV0001110 868 868 Rejected 19/04/2024 3113307096 Aadhaar Number not Mapped to Account Number
167 Kaviti AP-01-036-016-017/010068
(BORIVANKA) 		0201036000NRG25090420240068105 09/04/2024 Kalavathi 0201036WL002917 Kalavathi 00684 APGV0001110 868 868 Processed 19/04/2024 3113307097 Mrs BALAGA KALAVATHI W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Kaviti AP-01-036-016-017/010070
(BORIVANKA) 		0201036000NRG25090420240068107 09/04/2024 Bayaramma 0201036WL002917 Bayaramma 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113306916 Mrs Balaga Bairamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kaviti AP-01-036-016-017/010070
(BORIVANKA) 		0201036000NRG25090420240068106 09/04/2024 Suryanarayana 0201036WL002917 Suryanarayana 00684 APGV0001110 1302 1302 Processed 19/04/2024 3113307111 Mr Balaga Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kaviti AP-01-036-016-017/010073
(BORIVANKA) 		0201036000NRG25090420240068108 09/04/2024 Kamakshi 0201036WL002917 Kamakshi 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307098 Mrs BALAGA KAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kaviti AP-01-036-016-017/010074
(BORIVANKA) 		0201036000NRG25090420240068110 09/04/2024 Camanti 0201036WL002917 Camanti 00684 APGV0001110 1302 1302 Processed 19/04/2024 3113307109 Mrs BALAGA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kaviti AP-01-036-016-017/010076
(BORIVANKA) 		0201036000NRG25090420240068111 09/04/2024 Bharati 0201036WL002917 Bharati 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307100 Mrs BALAGA BHARATHI W O KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Kaviti AP-01-036-016-017/010077
(BORIVANKA) 		0201036000NRG25090420240068112 09/04/2024 Mohini 0201036WL002917 Mohini 00684 APGV0001110 1302 1302 Processed 19/04/2024 3113306920 Mrs MOHINI BALAGA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Kaviti AP-01-036-016-017/010223
(BORIVANKA) 		0201036000NRG25090420240068113 09/04/2024 Bhagyamma 0201036WL002917 Bhagyamma 00684 APGV0001110 1302 1302 Processed 19/04/2024 3113307099 Mrs BALAGA BHAGYAMMA W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kaviti AP-01-036-016-017/010386
(BORIVANKA) 		0201036000NRG25090420240068114 09/04/2024 Chandravathi 0201036WL002917 Chandravathi 00684 APGV0001110 1302 1302 Processed 19/04/2024 3113307102 Mrs CHANDRAVATHI W O VASUDEVA RAO CHUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Kaviti AP-01-036-016-017/010571
(BORIVANKA) 		0201036000NRG25090420240068115 09/04/2024 Jyothi 0201036WL002917 Jyothi 00684 APGV0001110 1302 1302 Processed 19/04/2024 3113307104 Mrs SUKKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kaviti AP-01-036-016-017/020013
(BORIVANKA) 		0201036000NRG25090420240068116 09/04/2024 Krishnarao 0201036WL002917 Krishnarao 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307083 Mr LOLLA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Kaviti AP-01-036-016-017/020018
(BORIVANKA) 		0201036000NRG25090420240068117 09/04/2024 Venkatesam 0201036WL002917 Venkatesam 00684 APGV0001110 868 868 Processed 19/04/2024 3113307088 Mr SAPPA VENKARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Kaviti AP-01-036-016-017/020024
(BORIVANKA) 		0201036000NRG25090420240068118 09/04/2024 Ammudu 0201036WL002917 Ammudu 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307084 Mrs AMMUDU GONAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kaviti AP-01-036-016-017/020050
(BORIVANKA) 		0201036000NRG25090420240068119 09/04/2024 Erukunaidu 0201036WL002917 Erukunaidu 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113306915 Mr YERUKU NAIDU LOLLA S O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Kaviti AP-01-036-016-017/020067
(BORIVANKA) 		0201036000NRG25090420240068120 09/04/2024 Jogamma 0201036WL002917 Jogamma 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307086 Mrs JOGAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kaviti AP-01-036-016-017/020100
(BORIVANKA) 		0201036000NRG25090420240068122 09/04/2024 rajita 0201036WL002917 rajita 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307090 MRS RAJITA LOLLA STATE BANK OF INDIA(508548)
183 Kaviti AP-01-036-016-017/020101
(BORIVANKA) 		0201036000NRG25090420240068123 09/04/2024 Devanand 0201036WL002917 Devanand 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307094 Mr LOLLA DEVANAND LOLLA VENKATNARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kaviti AP-01-036-016-017/020102
(BORIVANKA) 		0201036000NRG25090420240068124 09/04/2024 sankara rao 0201036WL002917 sankara rao 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307087 Mr LOLLA SANKARA RAO S O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Kaviti AP-01-036-016-017/020103
(BORIVANKA) 		0201036000NRG25090420240068125 09/04/2024 rajeswari 0201036WL002917 rajeswari 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307089 Mrs Sanapala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kaviti AP-01-036-016-017/020106
(BORIVANKA) 		0201036000NRG25090420240068126 09/04/2024 manmadharao 0201036WL002917 manmadharao 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113306917 Mr LOLLA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kaviti AP-01-036-016-017/020110
(BORIVANKA) 		0201036000NRG25090420240068128 09/04/2024 lakshminarayana 0201036WL002917 lakshminarayana 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307103 Mr GUNNA LAXMINARAYANA S O RAJENDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Kaviti AP-01-036-016-017/020110
(BORIVANKA) 		0201036000NRG25090420240068127 09/04/2024 padma 0201036WL002917 padma 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307101 MRS GUNNA PADMA STATE BANK OF INDIA(508548)
189 Kaviti AP-01-036-016-017/020113
(BORIVANKA) 		0201036000NRG25090420240068130 09/04/2024 lalita 0201036WL002917 lalita 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307092 Mrs GUNNA LALITHA KUMARI W O SANKARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Kaviti AP-01-036-016-017/020114
(BORIVANKA) 		0201036000NRG25090420240068131 09/04/2024 varalakshmi 0201036WL002917 varalakshmi 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307093 Mrs SAPPA VARALAXMI W O SRIRAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kaviti AP-01-036-016-017/020115
(BORIVANKA) 		0201036000NRG25090420240068132 09/04/2024 krishnaveni 0201036WL002917 krishnaveni 00684 APGV0001110 868 868 Processed 19/04/2024 3113306918 Mrs KRISHNAVENI LOLLA W O SEETAPATI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kaviti AP-01-036-016-017/020116
(BORIVANKA) 		0201036000NRG25090420240068133 09/04/2024 latha 0201036WL002917 latha 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307091 Mrs SAPPA LATHA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kaviti AP-01-036-016-017/020120
(BORIVANKA) 		0201036000NRG25090420240068135 09/04/2024 ramana murti 0201036WL002917 ramana murti 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307085 MR RAMANAMURTY LOLLA STATE BANK OF INDIA(508548)
194 Kaviti AP-01-036-016-017/020121
(BORIVANKA) 		0201036000NRG25090420240068136 09/04/2024 LOLLA SUSHEELA 0201036WL002917 LOLLA SUSHEELA 00684 APGV0001110 868 868 Processed 19/04/2024 3113307110 Mrs LOLLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Kaviti AP-01-036-016-017/020131
(BORIVANKA) 		0201036000NRG25090420240068137 09/04/2024 Maddila Mani 0201036WL002917 Maddila Mani 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307106 Mrs MADDILA MANI WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Kaviti AP-01-036-016-017/020133
(BORIVANKA) 		0201036000NRG25090420240068138 09/04/2024 Varalaxmi 0201036WL002917 Varalaxmi 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307107 Mrs SAPPA VARALAXMI W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kaviti AP-01-036-016-017/10576
(BORIVANKA) 		0201036000NRG25090420240068139 09/04/2024 Bade Savitri 0201036WL002917 Bade Savitri 00684 APGV0001110 1302 1302 Processed 19/04/2024 3113307112 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
198 Kaviti AP-01-036-016-017/140138
(BORIVANKA) 		0201036000NRG25090420240068140 09/04/2024 Sappa Dharmaraju 0201036WL002917 Sappa Dharmaraju 00684 APGV0001110 1085 1085 Processed 19/04/2024 3113307108 Mr SAPPA DHARMARAJU S O CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37541 37541
Total 222261 222261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaviti AP0201036_090424APB_FTO_3590 Canara Bank CNRB0005737 SOMPETA 1213
2 Kaviti AP0201036_090424APB_FTO_3590 STATE BANK OF INDIA SBIN0000964 SOMPETA 10787
3 Kaviti AP0201036_090424APB_FTO_3590 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 1010
4 Kaviti AP0201036_090424APB_FTO_3590 STATE BANK OF INDIA SBIN0002742 KAVITI 4557
5 Kaviti AP0201036_090424APB_FTO_3590 STATE BANK OF INDIA SBIN0008820 SILAGAM 167153
6 Kaviti AP0201036_090424APB_FTO_3590 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 37541

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