Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:14:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202006_180524APB_FTO_58200
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 Parvathipuram AP-02-006-001-002/010044
() 		0202006000NRG25180520242146910 18/05/2024 ashok 0202006WL024761 ashok 00045 BARB0PARVAT 1202 1202 Processed 22/05/2024 4220964567 VUYAKA ASHOK BANK OF BARODA(606985)
2 Parvathipuram AP-02-006-001-002/010073
() 		0202006000NRG25180520242146935 18/05/2024 Gauramma 0202006WL024761 Gauramma 00045 BARB0PARVAT 1202 1202 Processed 22/05/2024 4220964568 PEEDAKA GOWRAMMA IDFC BANK LIMITED(608117)
3 Parvathipuram AP-02-006-001-002/010077
() 		0202006000NRG25180520242146939 18/05/2024 uma maheswara rao 0202006WL024761 uma maheswara rao 00045 BARB0PARVAT 1202 1202 Processed 22/05/2024 4220964566 VATAKA UMA MAHESWARA BANK OF BARODA(606985)
4 Parvathipuram AP-02-006-001-002/010142
() 		0202006000NRG25180520242146963 18/05/2024 Nikhil Kumar 0202006WL024761 Nikhil Kumar 00045 BARB0PARVAT 721 721 Processed 22/05/2024 4220964563 MR BOGI NIKHIL STATE BANK OF INDIA(508548)
5 Parvathipuram AP-02-006-001-002/020018
() 		0202006000NRG25180520242147017 18/05/2024 ChellammA 0202006WL024762 ChellammA 00045 BARB0PARVAT 812 812 Processed 22/05/2024 4220964439 HIMARAKA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Parvathipuram AP-02-006-001-002/020029
() 		0202006000NRG25180520242147030 18/05/2024 giri 0202006WL024762 giri 00045 BARB0PARVAT 1083 1083 Processed 22/05/2024 4220964565 HIMARAKA GIRI BANK OF BARODA(606985)
7 Parvathipuram AP-02-006-001-002/020031
() 		0202006000NRG25180520242147033 18/05/2024 ganesh 0202006WL024762 ganesh 00045 BARB0PARVAT 812 812 Processed 22/05/2024 4220964569 MELLIKA GANESH BANK OF BARODA(606985)
8 Parvathipuram AP-02-006-001-002/020121
() 		0202006000NRG25180520242147061 18/05/2024 Srikanth 0202006WL024762 Srikanth 00045 BARB0PARVAT 541 541 Processed 22/05/2024 4220964564 KADRAKA SRIKANTH BANK OF BARODA(606985)
9 Parvathipuram AP-02-006-001-002/10244
() 		0202006000NRG25180520242147002 18/05/2024 BADANGI SIREESHA 0202006WL024761 BADANGI SIREESHA 00045 BARB0PARVAT 240 240 Processed 22/05/2024 4220964570 MRS PUVVALA SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 7815 7815
10 Parvathipuram AP-02-006-001-002/010082
() 		0202006000NRG25180520242146947 18/05/2024 Jaanaki 0202006WL024761 Jaanaki 00089 CBIN0283365 1202 1202 Processed 22/05/2024 4220964523 MRS SISTI JANAKI STATE BANK OF INDIA(508548)
11 Parvathipuram AP-02-006-001-002/020003
() 		0202006000NRG25180520242147005 18/05/2024 Simhaachalam 0202006WL024762 Simhaachalam 00089 CBIN0283365 1083 1083 Processed 22/05/2024 4220964552 Mr HIMARIKA SIMHACHALAM CENTRAL BANK OF INDIA(607115)
12 Parvathipuram AP-02-006-001-002/020032
() 		0202006000NRG25180520242147034 18/05/2024 Chinnaari 0202006WL024762 Chinnaari 00089 CBIN0283365 1083 1083 Processed 22/05/2024 4220964531 Mrs KADRAKA CHINNARI CENTRAL BANK OF INDIA(607115)
13 Parvathipuram AP-02-006-001-002/020048
() 		0202006000NRG25180520242147044 18/05/2024 Sanyaasi 0202006WL024762 Sanyaasi 00089 CBIN0283365 1083 1083 Processed 22/05/2024 4220964528 MR MELLIKA SANYASI STATE BANK OF INDIA(508548)
14 Parvathipuram AP-02-006-001-002/020125
() 		0202006000NRG25180520242147066 18/05/2024 Ranjith 0202006WL024762 Ranjith 00089 CBIN0283365 812 812 Processed 22/05/2024 4220964556 Mr RANJITHA PUVVALA CENTRAL BANK OF INDIA(607115)
SubTotal 5263 5263
15 Parvathipuram AP-02-006-001-002/010215
() 		0202006000NRG25180520242146985 18/05/2024 Madhavi 0202006WL024761 Madhavi 00227 KVBL0001495 721 721 Processed 22/05/2024 4220964485 MRS MUNTHA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 721 721
16 Parvathipuram AP-02-006-001-002/010007
() 		0202006000NRG25180520242146888 18/05/2024 Jayamma 0202006WL024761 Jayamma 00415 SBIN0000895 1202 1202 Processed 22/05/2024 4220964513 MS SAMALA JAYMMA STATE BANK OF INDIA(508548)
17 Parvathipuram AP-02-006-001-002/010008
() 		0202006000NRG25180520242146890 18/05/2024 Tirupatamma 0202006WL024761 Tirupatamma 00415 SBIN0000895 1202 1202 Processed 22/05/2024 4220964533 MANDANGI THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Parvathipuram AP-02-006-001-002/010031
() 		0202006000NRG25180520242146904 18/05/2024 Kumari 0202006WL024761 Kumari 00415 SBIN0000895 961 961 Processed 22/05/2024 4220964550 MRS HIMARAKA KUMARI STATE BANK OF INDIA(508548)
19 Parvathipuram AP-02-006-001-002/010044
() 		0202006000NRG25180520242146909 18/05/2024 Ugaadi 0202006WL024761 Ugaadi 00415 SBIN0000895 1202 1202 Processed 22/05/2024 4220964512 VUYAKA UGADHAMMA IDFC BANK LIMITED(608117)
20 Parvathipuram AP-02-006-001-002/010056
() 		0202006000NRG25180520242146917 18/05/2024 Jagannadham 0202006WL024761 Jagannadham 00415 SBIN0000895 1202 1202 Processed 22/05/2024 4220964527 MR BIDDIKA JAGANNADHAM STATE BANK OF INDIA(508548)
21 Parvathipuram AP-02-006-001-002/010062
() 		0202006000NRG25180520242146925 18/05/2024 V IJAYA 0202006WL024761 V IJAYA 00415 SBIN0000895 240 240 Processed 22/05/2024 4220964517 MR BADANGI VIJAYA BABU STATE BANK OF INDIA(508548)
22 Parvathipuram AP-02-006-001-002/010083
() 		0202006000NRG25180520242146949 18/05/2024 anita 0202006WL024761 anita 00415 SBIN0000895 721 721 Processed 22/05/2024 4220964544 MRS ANITHA RAGALA STATE BANK OF INDIA(508548)
23 Parvathipuram AP-02-006-001-002/010083
() 		0202006000NRG25180520242146948 18/05/2024 Umamaheswararavu 0202006WL024761 Umamaheswararavu 00415 SBIN0000895 721 721 Processed 22/05/2024 4220964543 MR UMA MAHESWARA RAO RAGALA STATE BANK OF INDIA(508548)
24 Parvathipuram AP-02-006-001-002/010115
() 		0202006000NRG25180520242146954 18/05/2024 Srinu korukonda 0202006WL024761 Srinu korukonda 00415 SBIN0000895 1202 1202 Processed 22/05/2024 4220964515 KENDRUKA SRINU IDFC BANK LIMITED(608117)
25 Parvathipuram AP-02-006-001-002/010143
() 		0202006000NRG25180520242146964 18/05/2024 GajalakshmI 0202006WL024761 GajalakshmI 00415 SBIN0000895 1202 1202 Processed 22/05/2024 4220964572 Nandhigam Gajalakshmi IDFC BANK LIMITED(608117)
26 Parvathipuram AP-02-006-001-002/010148
() 		0202006000NRG25180520242146967 18/05/2024 VANKATARAo 0202006WL024761 VANKATARAo 00415 SBIN0000895 1202 1202 Processed 22/05/2024 4220964522 MR MAJJI VENKATARAMANA STATE BANK OF INDIA(508548)
27 Parvathipuram AP-02-006-001-002/010173
() 		0202006000NRG25180520242146975 18/05/2024 manga 0202006WL024761 manga 00415 SBIN0000895 961 961 Processed 22/05/2024 4220964526 SARADHI MANGAMMA STATE BANK OF INDIA(508548)
28 Parvathipuram AP-02-006-001-002/010217
() 		0202006000NRG25180520242146986 18/05/2024 ManmadhaRao 0202006WL024761 ManmadhaRao 00415 SBIN0000895 961 961 Processed 22/05/2024 4220964516 NIMMAKA MANMADHA RAO IDFC BANK LIMITED(608117)
29 Parvathipuram AP-02-006-001-002/010225
() 		0202006000NRG25180520242146994 18/05/2024 gowrisankar 0202006WL024761 gowrisankar 00415 SBIN0000895 240 240 Processed 22/05/2024 4220964571 Mr PEEDAKA GOURI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Parvathipuram AP-02-006-001-002/020007
() 		0202006000NRG25180520242147006 18/05/2024 Narsamma 0202006WL024762 Narsamma 00415 SBIN0000895 1083 1083 Processed 22/05/2024 4220964555 NIMMAKA NARASAMMA STATE BANK OF INDIA(508548)
31 Parvathipuram AP-02-006-001-002/020013
() 		0202006000NRG25180520242147009 18/05/2024 garikamma 0202006WL024762 garikamma 00415 SBIN0000895 1083 1083 Processed 22/05/2024 4220964554 MRS GARIKAMMA MANDANGI STATE BANK OF INDIA(508548)
32 Parvathipuram AP-02-006-001-002/020015
() 		0202006000NRG25180520242147012 18/05/2024 krishna veni 0202006WL024762 krishna veni 00415 SBIN0000895 1083 1083 Processed 22/05/2024 4220964560 MRS HIMARAKA KRISHNAVENI STATE BANK OF INDIA(508548)
33 Parvathipuram AP-02-006-001-002/020016
() 		0202006000NRG25180520242147014 18/05/2024 Gamga 0202006WL024762 Gamga 00415 SBIN0000895 1083 1083 Processed 22/05/2024 4220964498 MRS MELLIKA GANGA STATE BANK OF INDIA(508548)
34 Parvathipuram AP-02-006-001-002/020018
() 		0202006000NRG25180520242147015 18/05/2024 Chamdraraavu 0202006WL024762 Chamdraraavu 00415 SBIN0000895 1083 1083 Processed 22/05/2024 4220964525 Mr HIMARAKA CHANDRARAO IDFC BANK LIMITED(608117)
35 Parvathipuram AP-02-006-001-002/020026
() 		0202006000NRG25180520242147024 18/05/2024 Neelamma 0202006WL024762 Neelamma 00415 SBIN0000895 1083 1083 Processed 22/05/2024 4220964559 Himaraka Neelamma IDFC BANK LIMITED(608117)
36 Parvathipuram AP-02-006-001-002/020029
() 		0202006000NRG25180520242147028 18/05/2024 ChimtallI 0202006WL024762 ChimtallI 00415 SBIN0000895 1083 1083 Processed 22/05/2024 4220964464 Mrs HIMARAKA CHINTHALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
37 Parvathipuram AP-02-006-001-002/020033
() 		0202006000NRG25180520242147035 18/05/2024 Ratnaalu 0202006WL024762 Ratnaalu 00415 SBIN0000895 1083 1083 Processed 22/05/2024 4220964558 HIMARAKA RATNALAMMA IDFC BANK LIMITED(608117)
38 Parvathipuram AP-02-006-001-002/020042
() 		0202006000NRG25180520242147040 18/05/2024 Padma 0202006WL024762 Padma 00415 SBIN0000895 1083 1083 Processed 22/05/2024 4220964536 MS HIMARAKA PADMA STATE BANK OF INDIA(508548)
39 Parvathipuram AP-02-006-001-002/10242
() 		0202006000NRG25180520242147001 18/05/2024 Masa Laxmi 0202006WL024761 Masa Laxmi 00415 SBIN0000895 1202 1202 Processed 22/05/2024 4220964551 MRS MUSA LAXMI STATE BANK OF INDIA(508548)
SubTotal 24168 24168
40 Parvathipuram AP-02-006-001-002/010003
() 		0202006000NRG25180520242146885 18/05/2024 Mulaga Neelamma 0202006WL024761 Mulaga Neelamma 00415 SBIN0001848 721 721 Processed 22/05/2024 4220964468 MS NEELAMMA MULAGA STATE BANK OF INDIA(508548)
41 Parvathipuram AP-02-006-001-002/010011
() 		0202006000NRG25180520242146892 18/05/2024 MULAGA ARUNA 0202006WL024761 MULAGA ARUNA 00415 SBIN0001848 961 961 Processed 22/05/2024 4220964575 MRS MULAGA ARUNA STATE BANK OF INDIA(508548)
42 Parvathipuram AP-02-006-001-002/010011
() 		0202006000NRG25180520242146891 18/05/2024 Sumdaramma 0202006WL024761 Sumdaramma 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964470 MRS SUNDARAMMA MULAGA STATE BANK OF INDIA(508548)
43 Parvathipuram AP-02-006-001-002/010014
() 		0202006000NRG25180520242146893 18/05/2024 Annapurna 0202006WL024761 Annapurna 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964514 MRS TADANGI ANNAPURNA STATE BANK OF INDIA(508548)
44 Parvathipuram AP-02-006-001-002/010022
() 		0202006000NRG25180520242146897 18/05/2024 Prasaada rao 0202006WL024761 Prasaada rao 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964519 PATHAKATLA PRASADA RAO IDFC BANK LIMITED(608117)
45 Parvathipuram AP-02-006-001-002/010024
() 		0202006000NRG25180520242146899 18/05/2024 Suramma 0202006WL024761 Suramma 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964481 MRS MULAGA SURAMMA STATE BANK OF INDIA(508548)
46 Parvathipuram AP-02-006-001-002/010025
() 		0202006000NRG25180520242146900 18/05/2024 Paarvati 0202006WL024761 Paarvati 00415 SBIN0001848 961 961 Processed 22/05/2024 4220964467 PADALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Parvathipuram AP-02-006-001-002/010029
() 		0202006000NRG25180520242146902 18/05/2024 Lakshmi 0202006WL024761 Lakshmi 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964465 LAXMI KONDAGORRI STATE BANK OF INDIA(508548)
48 Parvathipuram AP-02-006-001-002/010033
() 		0202006000NRG25180520242146905 18/05/2024 Suvarna 0202006WL024761 Suvarna 00415 SBIN0001848 240 240 Processed 22/05/2024 4220964537 MS PEEDAKA SUVARNA STATE BANK OF INDIA(508548)
49 Parvathipuram AP-02-006-001-002/010050
() 		0202006000NRG25180520242146914 18/05/2024 Gauri 0202006WL024761 Gauri 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964476 BIDDIKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Parvathipuram AP-02-006-001-002/010053
() 		0202006000NRG25180520242146916 18/05/2024 Mugatamma 0202006WL024761 Mugatamma 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964478 Mrs MUSIKA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Parvathipuram AP-02-006-001-002/010057
() 		0202006000NRG25180520242146920 18/05/2024 Gumpaswaami 0202006WL024761 Gumpaswaami 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964488 MR PEEDAKA GUMPASWAMY STATE BANK OF INDIA(508548)
52 Parvathipuram AP-02-006-001-002/010057
() 		0202006000NRG25180520242146919 18/05/2024 Raadha 0202006WL024761 Raadha 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964475 PEEDAKA RADHA IDFC BANK LIMITED(608117)
53 Parvathipuram AP-02-006-001-002/010071
() 		0202006000NRG25180520242146933 18/05/2024 Chinnamma 0202006WL024761 Chinnamma 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964480 KUDDEPALLI CHINNAMMA IDFC BANK LIMITED(608117)
54 Parvathipuram AP-02-006-001-002/010076
() 		0202006000NRG25180520242146936 18/05/2024 GopalaRao 0202006WL024761 GopalaRao 00415 SBIN0001848 961 961 Processed 22/05/2024 4220964511 Masa Gopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
55 Parvathipuram AP-02-006-001-002/010077
() 		0202006000NRG25180520242146938 18/05/2024 Baarati 0202006WL024761 Baarati 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964472 Vataka Bharati IDFC BANK LIMITED(608117)
56 Parvathipuram AP-02-006-001-002/010079
() 		0202006000NRG25180520242146942 18/05/2024 Neelamma 0202006WL024761 Neelamma 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964471 JANNI NEELAMMA IDFC BANK LIMITED(608117)
57 Parvathipuram AP-02-006-001-002/010080
() 		0202006000NRG25180520242146943 18/05/2024 Lakshmi 0202006WL024761 Lakshmi 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964534 Ms THADANGI LAKSHMI IDFC BANK LIMITED(608117)
58 Parvathipuram AP-02-006-001-002/010080
() 		0202006000NRG25180520242146945 18/05/2024 Vimala Rani 0202006WL024761 Vimala Rani 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964521 MISS TADANGI VIMALA RANI STATE BANK OF INDIA(508548)
59 Parvathipuram AP-02-006-001-002/010082
() 		0202006000NRG25180520242146946 18/05/2024 Umamaheswararaavu 0202006WL024761 Umamaheswararaavu 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964518 MR SISTI UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
60 Parvathipuram AP-02-006-001-002/010126
() 		0202006000NRG25180520242146959 18/05/2024 Kalaavati 0202006WL024761 Kalaavati 00415 SBIN0001848 240 240 Processed 22/05/2024 4220964469 Patkatla Kalavathi IDFC BANK LIMITED(608117)
61 Parvathipuram AP-02-006-001-002/010136
() 		0202006000NRG25180520242146960 18/05/2024 Lakshmi 0202006WL024761 Lakshmi 00415 SBIN0001848 721 721 Processed 22/05/2024 4220964477 MRS KOTTHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
62 Parvathipuram AP-02-006-001-002/010142
() 		0202006000NRG25180520242146962 18/05/2024 Meenakshi 0202006WL024761 Meenakshi 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964479 MRS MEENAKSHI BOGI STATE BANK OF INDIA(508548)
63 Parvathipuram AP-02-006-001-002/010149
() 		0202006000NRG25180520242146968 18/05/2024 Koteswararaavu 0202006WL024761 Koteswararaavu 00415 SBIN0001848 721 721 Processed 22/05/2024 4220964482 MR VENKATA KOTESWARA RAO TUMARADA STATE BANK OF INDIA(508548)
64 Parvathipuram AP-02-006-001-002/010152
() 		0202006000NRG25180520242146971 18/05/2024 Kumar Raju 0202006WL024761 Kumar Raju 00415 SBIN0001848 961 961 Processed 22/05/2024 4220964545 SANAPATHI KUMARRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Parvathipuram AP-02-006-001-002/010152
() 		0202006000NRG25180520242146972 18/05/2024 Mahalaxmi 0202006WL024761 Mahalaxmi 00415 SBIN0001848 1202 1202 Processed 22/05/2024 4220964546 MISS SANAPATHI MAHALAKSHMI STATE BANK OF INDIA(508548)
66 Parvathipuram AP-02-006-001-002/010188
() 		0202006000NRG25180520242146978 18/05/2024 sorojini 0202006WL024761 sorojini 00415 SBIN0001848 240 240 Processed 22/05/2024 4220964549 MRS NARAYANAPURAM SAROJINI STATE BANK OF INDIA(508548)
67 Parvathipuram AP-02-006-001-002/010222
() 		0202006000NRG25180520242146991 18/05/2024 sujatha 0202006WL024761 sujatha 00415 SBIN0001848 961 961 Processed 22/05/2024 4220964466 SHAIK SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Parvathipuram AP-02-006-001-002/020015
() 		0202006000NRG25180520242147011 18/05/2024 hIMARAKA SUSHEELA 0202006WL024762 hIMARAKA SUSHEELA 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964557 MRS HIMARIKA SUSEELA STATE BANK OF INDIA(508548)
69 Parvathipuram AP-02-006-001-002/020016
() 		0202006000NRG25180520242147013 18/05/2024 rAVIRAJAMMA 0202006WL024762 rAVIRAJAMMA 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964562 MS MELLAKA RAVIRAJAMMA STATE BANK OF INDIA(508548)
70 Parvathipuram AP-02-006-001-002/020019
() 		0202006000NRG25180520242147019 18/05/2024 Vemkayya 0202006WL024762 Vemkayya 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964538 MR HIMARAKA VENKAYYA STATE BANK OF INDIA(508548)
71 Parvathipuram AP-02-006-001-002/020021
() 		0202006000NRG25180520242147021 18/05/2024 Sanyaasi 0202006WL024762 Sanyaasi 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964542 MR KOMDAGORRI SANYASI RAO STATE BANK OF INDIA(508548)
72 Parvathipuram AP-02-006-001-002/020026
() 		0202006000NRG25180520242147023 18/05/2024 Appaaraavu 0202006WL024762 Appaaraavu 00415 SBIN0001848 271 271 Processed 22/05/2024 4220964539 MR HIMARAKA APPA RAO STATE BANK OF INDIA(508548)
73 Parvathipuram AP-02-006-001-002/020045
() 		0202006000NRG25180520242147042 18/05/2024 Paapaaraavu 0202006WL024762 Paapaaraavu 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964474 Mr PUVVALA PAPARAO IDFC BANK LIMITED(608117)
74 Parvathipuram AP-02-006-001-002/020052
() 		0202006000NRG25180520242147046 18/05/2024 Sreenivasaravu 0202006WL024762 Sreenivasaravu 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964487 MR SHAVUKARI SRINIVASA RAO STATE BANK OF INDIA(508548)
75 Parvathipuram AP-02-006-001-002/020081
() 		0202006000NRG25180520242147050 18/05/2024 Sumalata 0202006WL024762 Sumalata 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964524 Ms HIMARAKA SUMALATHA IDFC BANK LIMITED(608117)
76 Parvathipuram AP-02-006-001-002/020086
() 		0202006000NRG25180520242147052 18/05/2024 Ammoji 0202006WL024762 Ammoji 00415 SBIN0001848 812 812 Processed 22/05/2024 4220964547 MR PUVVALA AMMOJI STATE BANK OF INDIA(508548)
77 Parvathipuram AP-02-006-001-002/020086
() 		0202006000NRG25180520242147051 18/05/2024 Burremma 0202006WL024762 Burremma 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964473 MRS MELLIKA BURRAMMA STATE BANK OF INDIA(508548)
78 Parvathipuram AP-02-006-001-002/020088
() 		0202006000NRG25180520242147053 18/05/2024 Nookamma 0202006WL024762 Nookamma 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964553 Ms HIMARAKA NUKAMMA IDFC BANK LIMITED(608117)
79 Parvathipuram AP-02-006-001-002/020098
() 		0202006000NRG25180520242147057 18/05/2024 kumari 0202006WL024762 kumari 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964573 Mrs PUVVALA KUMARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
80 Parvathipuram AP-02-006-001-002/020111
() 		0202006000NRG25180520242147059 18/05/2024 dalamma 0202006WL024762 dalamma 00415 SBIN0001848 812 812 Processed 22/05/2024 4220964574 Mrs MANDANGI DALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
81 Parvathipuram AP-02-006-001-002/020124
() 		0202006000NRG25180520242147065 18/05/2024 mariya 0202006WL024762 mariya 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964530 MRS MANDANGI MARIYA STATE BANK OF INDIA(508548)
82 Parvathipuram AP-02-006-001-002/020127
() 		0202006000NRG25180520242147067 18/05/2024 Tulasi 0202006WL024762 Tulasi 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964561 MRS PEEDAKA THULASI STATE BANK OF INDIA(508548)
83 Parvathipuram AP-02-006-001-002/020132
() 		0202006000NRG25180520242147069 18/05/2024 Bangaramma 0202006WL024762 Bangaramma 00415 SBIN0001848 812 812 Processed 22/05/2024 4220964541 MS MELLAKA BANGARAMMA STATE BANK OF INDIA(508548)
84 Parvathipuram AP-02-006-001-002/020132
() 		0202006000NRG25180520242147070 18/05/2024 Raamulamma 0202006WL024762 Raamulamma 00415 SBIN0001848 541 541 Processed 22/05/2024 4220964535 MS MELLAKA RAMULAMMA STATE BANK OF INDIA(508548)
85 Parvathipuram AP-02-006-001-002/020132
() 		0202006000NRG25180520242147071 18/05/2024 Sakuntala 0202006WL024762 Sakuntala 00415 SBIN0001848 812 812 Processed 22/05/2024 4220964540 MELLAKA SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Parvathipuram AP-02-006-001-002/020137
() 		0202006000NRG25180520242147073 18/05/2024 meera bhai 0202006WL024762 meera bhai 00415 SBIN0001848 1083 1083 Processed 22/05/2024 4220964520 SAHUKAR MIRABHAI UNION BANK OF INDIA(508500)
SubTotal 46261 46261
87 Parvathipuram AP-02-006-001-002/020011
() 		0202006000NRG25180520242147008 18/05/2024 Praveen 0202006WL024762 Praveen 00415 SBIN0002752 541 541 Processed 22/05/2024 4220964532 HIMARAKA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 541 541
88 Parvathipuram AP-02-006-001-002/020133
() 		0202006000NRG25180520242147072 18/05/2024 subbu 0202006WL024762 subbu 00415 SBIN0008299 1083 1083 Processed 22/05/2024 4220964548 HIMARAKA SUBBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1083 1083
89 Parvathipuram AP-02-006-001-002/010148
() 		0202006000NRG25180520242146965 18/05/2024 bhupati rao 0202006WL024761 bhupati rao 00415 SBIN0014386 961 961 Processed 22/05/2024 4220964529 MR MAJJI BHOOPATHIRAO STATE BANK OF INDIA(508548)
SubTotal 961 961
90 Parvathipuram AP-02-006-001-002/010030
() 		0202006000NRG25180520242146903 18/05/2024 Satyavati 0202006WL024761 Satyavati 00415 SBIN0021005 1202 1202 Processed 22/05/2024 4220964395 MRS MASI SATYAVATHI STATE BANK OF INDIA(508548)
91 Parvathipuram AP-02-006-001-002/010043
() 		0202006000NRG25180520242146908 18/05/2024 Dharmayya 0202006WL024761 Dharmayya 00415 SBIN0021005 1202 1202 Processed 22/05/2024 4220964396 MR UYAKA DHARMAYYA STATE BANK OF INDIA(508548)
92 Parvathipuram AP-02-006-001-002/010064
() 		0202006000NRG25180520242146928 18/05/2024 Suramma 0202006WL024761 Suramma 00415 SBIN0021005 1202 1202 Processed 22/05/2024 4220964504 PUVVALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Parvathipuram AP-02-006-001-002/010068
() 		0202006000NRG25180520242146929 18/05/2024 Baaskararaavu 0202006WL024761 Baaskararaavu 00415 SBIN0021005 961 961 Processed 22/05/2024 4220964399 MARKONDA BHASKARARAO IDFC BANK LIMITED(608117)
94 Parvathipuram AP-02-006-001-002/010078
() 		0202006000NRG25180520242146940 18/05/2024 Chinna 0202006WL024761 Chinna 00415 SBIN0021005 1202 1202 Processed 22/05/2024 4220964398 MR UYAKA CHINNA STATE BANK OF INDIA(508548)
95 Parvathipuram AP-02-006-001-002/010087
() 		0202006000NRG25180520242146950 18/05/2024 Sreedevi 0202006WL024761 Sreedevi 00415 SBIN0021005 1202 1202 Processed 22/05/2024 4220964503 MRS MAJJI SRIDEVI STATE BANK OF INDIA(508548)
96 Parvathipuram AP-02-006-001-002/010089
() 		0202006000NRG25180520242146951 18/05/2024 Chinnammi 0202006WL024761 Chinnammi 00415 SBIN0021005 1202 1202 Processed 22/05/2024 4220964501 PATHINI CHINNAMMI IDFC BANK LIMITED(608117)
97 Parvathipuram AP-02-006-001-002/010099
() 		0202006000NRG25180520242146952 18/05/2024 Gauramma 0202006WL024761 Gauramma 00415 SBIN0021005 1202 1202 Processed 22/05/2024 4220964397 MRS MAJJI GOWRISWARI STATE BANK OF INDIA(508548)
98 Parvathipuram AP-02-006-001-002/010118
() 		0202006000NRG25180520242146956 18/05/2024 Kousalya 0202006WL024761 Kousalya 00415 SBIN0021005 1202 1202 Processed 22/05/2024 4220964400 MRS MAJJI KOWSAIYA STATE BANK OF INDIA(508548)
99 Parvathipuram AP-02-006-001-002/010119
() 		0202006000NRG25180520242146957 18/05/2024 rama rao 0202006WL024761 rama rao 00415 SBIN0021005 961 961 Processed 22/05/2024 4220964405 KHANDAPU RAMARAO IDFC BANK LIMITED(608117)
100 Parvathipuram AP-02-006-001-002/010148
() 		0202006000NRG25180520242146966 18/05/2024 parvati 0202006WL024761 parvati 00415 SBIN0021005 1202 1202 Processed 22/05/2024 4220964403 MAJJI PARVATHI IDFC BANK LIMITED(608117)
101 Parvathipuram AP-02-006-001-002/010152
() 		0202006000NRG25180520242146970 18/05/2024 Subbamma 0202006WL024761 Subbamma 00415 SBIN0021005 1202 1202 Processed 22/05/2024 4220964506 MRS SENAPATHI SUBBAMMA STATE BANK OF INDIA(508548)
102 Parvathipuram AP-02-006-001-002/020009
() 		0202006000NRG25180520242147007 18/05/2024 Suseela 0202006WL024762 Suseela 00415 SBIN0021005 1083 1083 Processed 22/05/2024 4220964505 HIMARAKA SUSHILA IDFC BANK LIMITED(608117)
103 Parvathipuram AP-02-006-001-002/020018
() 		0202006000NRG25180520242147018 18/05/2024 papamma 0202006WL024762 papamma 00415 SBIN0021005 1083 1083 Processed 22/05/2024 4220964404 MRS HIMARAKA PAPAMMA STATE BANK OF INDIA(508548)
104 Parvathipuram AP-02-006-001-002/020029
() 		0202006000NRG25180520242147029 18/05/2024 Saamtamma 0202006WL024762 Saamtamma 00415 SBIN0021005 1083 1083 Processed 22/05/2024 4220964401 Ms Himaraka Santhamma IDFC BANK LIMITED(608117)
105 Parvathipuram AP-02-006-001-002/020033
() 		0202006000NRG25180520242147036 18/05/2024 Kalyani 0202006WL024762 Kalyani 00415 SBIN0021005 1083 1083 Processed 22/05/2024 4220964499 MRS KENDRUKA KALYANI STATE BANK OF INDIA(508548)
106 Parvathipuram AP-02-006-001-002/020107
() 		0202006000NRG25180520242147058 18/05/2024 Radha 0202006WL024762 Radha 00415 SBIN0021005 1083 1083 Processed 22/05/2024 4220964500 MRS RADHA MELLIKA STATE BANK OF INDIA(508548)
107 Parvathipuram AP-02-006-001-002/020123
() 		0202006000NRG25180520242147064 18/05/2024 jayanthi 0202006WL024762 jayanthi 00415 SBIN0021005 1083 1083 Processed 22/05/2024 4220964502 MS MANDANGI JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 20440 20440
108 Parvathipuram AP-02-006-001-002/020076
() 		0202006000NRG25180520242147049 18/05/2024 chandrakala 0202006WL024762 chandrakala 00415 SBIN0021124 1083 1083 Processed 22/05/2024 4220964402 MISS HIMARAKA CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1083 1083
109 Parvathipuram AP-02-006-001-002/010001
() 		0202006000NRG25180520242146884 18/05/2024 Saraswati 0202006WL024761 Saraswati 00468 UBIN0557340 1202 1202 Processed 22/05/2024 4220964576 MRS MANDANGI SARASWATHI STATE BANK OF INDIA(508548)
110 Parvathipuram AP-02-006-001-002/010005
() 		0202006000NRG25180520242146886 18/05/2024 Suryanaaraayana 0202006WL024761 Suryanaaraayana 00468 UBIN0557340 961 961 Processed 22/05/2024 4220964582 MANDANGI SURYANARAYANA UNION BANK OF INDIA(508500)
111 Parvathipuram AP-02-006-001-002/010007
() 		0202006000NRG25180520242146889 18/05/2024 Aruna 0202006WL024761 Aruna 00468 UBIN0557340 1202 1202 Processed 22/05/2024 4220964507 SAMALA ARUNA UNION BANK OF INDIA(508500)
112 Parvathipuram AP-02-006-001-002/010016
() 		0202006000NRG25180520242146895 18/05/2024 Bavaani 0202006WL024761 Bavaani 00468 UBIN0557340 1202 1202 Processed 22/05/2024 4220964583 MANDANGI BHAVANI UNION BANK OF INDIA(508500)
113 Parvathipuram AP-02-006-001-002/010037
() 		0202006000NRG25180520242146906 18/05/2024 Kaamtamma 0202006WL024761 Kaamtamma 00468 UBIN0557340 1202 1202 Processed 22/05/2024 4220964509 JANNI KANTHAMMA IDFC BANK LIMITED(608117)
114 Parvathipuram AP-02-006-001-002/010049
() 		0202006000NRG25180520242146913 18/05/2024 Chandramma 0202006WL024761 Chandramma 00468 UBIN0557340 1202 1202 Processed 22/05/2024 4220964580 MRS DUKKA CHANDRAMMA STATE BANK OF INDIA(508548)
115 Parvathipuram AP-02-006-001-002/010115
() 		0202006000NRG25180520242146955 18/05/2024 Gouramma 0202006WL024761 Gouramma 00468 UBIN0557340 1202 1202 Processed 22/05/2024 4220964579 KENDRUKA GOWRAMMA UNION BANK OF INDIA(508500)
116 Parvathipuram AP-02-006-001-002/010214
() 		0202006000NRG25180520242146984 18/05/2024 Paapaaraavu 0202006WL024761 Paapaaraavu 00468 UBIN0557340 721 721 Processed 22/05/2024 4220964578 PUVVALA PAPARAO UNION BANK OF INDIA(508500)
117 Parvathipuram AP-02-006-001-002/020045
() 		0202006000NRG25180520242147043 18/05/2024 Sashi 0202006WL024762 Sashi 00468 UBIN0557340 1083 1083 Processed 22/05/2024 4220964394 PUVVALA SUSEELA UNION BANK OF INDIA(508500)
118 Parvathipuram AP-02-006-001-002/020056
() 		0202006000NRG25180520242147047 18/05/2024 Lakshmana Rao 0202006WL024762 Lakshmana Rao 00468 UBIN0557340 1083 1083 Processed 22/05/2024 4220964581 HIMARAKA LAKSHMANA RAO UNION BANK OF INDIA(508500)
119 Parvathipuram AP-02-006-001-002/020057
() 		0202006000NRG25180520242147048 18/05/2024 Jiyamma 0202006WL024762 Jiyamma 00468 UBIN0557340 1083 1083 Processed 22/05/2024 4220964577 MS HIMARAKA JAYAMMA STATE BANK OF INDIA(508548)
120 Parvathipuram AP-02-006-001-002/020096
() 		0202006000NRG25180520242147054 18/05/2024 Raamu 0202006WL024762 Raamu 00468 UBIN0557340 1083 1083 Processed 22/05/2024 4220964510 Mr MASHA RAMU IDFC BANK LIMITED(608117)
121 Parvathipuram AP-02-006-001-002/020098
() 		0202006000NRG25180520242147056 18/05/2024 Jaandu 0202006WL024762 Jaandu 00468 UBIN0557340 1083 1083 Processed 22/05/2024 4220964508 PUVVALA JANI UNION BANK OF INDIA(508500)
SubTotal 14309 14309
122 Parvathipuram AP-02-006-001-002/020111
() 		0202006000NRG25180520242147060 18/05/2024 Veeranna 0202006WL024762 Veeranna 00468 UBIN0801518 1083 1083 Processed 22/05/2024 4220964438 MANDANGI VEERANNA UNION BANK OF INDIA(508500)
SubTotal 1083 1083
123 Parvathipuram AP-02-006-001-002/010023
() 		0202006000NRG25180520242146898 18/05/2024 Gamgamma 0202006WL024761 Gamgamma 00468 UBIN0804231 1202 1202 Processed 22/05/2024 4220964484 MRS PADALA GANGAMMA STATE BANK OF INDIA(508548)
124 Parvathipuram AP-02-006-001-002/010068
() 		0202006000NRG25180520242146931 18/05/2024 Laxmi 0202006WL024761 Laxmi 00468 UBIN0804231 481 481 Processed 22/05/2024 4220964493 MS LAKSHMI MARKONDA STATE BANK OF INDIA(508548)
125 Parvathipuram AP-02-006-001-002/010078
() 		0202006000NRG25180520242146941 18/05/2024 yashoda 0202006WL024761 yashoda 00468 UBIN0804231 1202 1202 Processed 22/05/2024 4220964440 Mrs UYAKA YASODHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Parvathipuram AP-02-006-001-002/010224
() 		0202006000NRG25180520242146992 18/05/2024 srinu 0202006WL024761 srinu 00468 UBIN0804231 1202 1202 Processed 22/05/2024 4220964494 BANDALUPPI SRINU UNION BANK OF INDIA(508500)
SubTotal 4087 4087
127 Parvathipuram AP-02-006-001-002/020026
() 		0202006000NRG25180520242147025 18/05/2024 Ramana 0202006WL024762 Ramana 00468 UBIN0819204 1083 1083 Processed 22/05/2024 4220964486 HIMARAKA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1083 1083
128 Parvathipuram AP-02-006-001-002/010059
() 		0202006000NRG25180520242146922 18/05/2024 Trinaadharaavu 0202006WL024761 Trinaadharaavu 00468 UBIN0913952 1202 1202 Processed 22/05/2024 4220964483 MASA TRINADHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1202 1202
129 Parvathipuram AP-02-006-001-002/010016
() 		0202006000NRG25180520242146894 18/05/2024 Sumdararaavu 0202006WL024761 Sumdararaavu 00666 IDFB0080391 1202 1202 Processed 22/05/2024 4220964445 MANDANGI SUNDHARARAO IDFC BANK LIMITED(608117)
130 Parvathipuram AP-02-006-001-002/010016
() 		0202006000NRG25180520242146896 18/05/2024 surendrababu 0202006WL024761 surendrababu 00666 IDFB0080391 1202 1202 Processed 22/05/2024 4220964491 Mr MANDANGI SURENDRA BABU CENTRAL BANK OF INDIA(607115)
131 Parvathipuram AP-02-006-001-002/010028
() 		0202006000NRG25180520242146901 18/05/2024 Gamgamma 0202006WL024761 Gamgamma 00666 IDFB0080391 1202 1202 Processed 22/05/2024 4220964442 VATAKA GANGAMMA IDFC BANK LIMITED(608117)
132 Parvathipuram AP-02-006-001-002/010071
() 		0202006000NRG25180520242146934 18/05/2024 Manga 0202006WL024761 Manga 00666 IDFB0080391 961 961 Processed 22/05/2024 4220964447 Peedaka Manga IDFC BANK LIMITED(608117)
133 Parvathipuram AP-02-006-001-002/010077
() 		0202006000NRG25180520242146937 18/05/2024 Simhachalam 0202006WL024761 Simhachalam 00666 IDFB0080391 1202 1202 Processed 22/05/2024 4220964444 Vataka Simhachalam IDFC BANK LIMITED(608117)
134 Parvathipuram AP-02-006-001-002/010136
() 		0202006000NRG25180520242146961 18/05/2024 satyam 0202006WL024761 satyam 00666 IDFB0080391 721 721 Rejected 22/05/2024 4220964446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Parvathipuram AP-02-006-001-002/010206
() 		0202006000NRG25180520242146980 18/05/2024 Simhachalam 0202006WL024761 Simhachalam 00666 IDFB0080391 1202 1202 Rejected 22/05/2024 4220964443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Parvathipuram AP-02-006-001-002/010211
() 		0202006000NRG25180520242146982 18/05/2024 Satyavathi 0202006WL024761 Satyavathi 00666 IDFB0080391 1202 1202 Processed 22/05/2024 4220964454 SATYAVATHI MUNTHA KARUR VYSA BANK(607100)
137 Parvathipuram AP-02-006-001-002/010230
() 		0202006000NRG25180520242146997 18/05/2024 jayalakshmi 0202006WL024761 jayalakshmi 00666 IDFB0080391 1202 1202 Processed 22/05/2024 4220964450 MS PALAKA JAYALAKSHMI STATE BANK OF INDIA(508548)
138 Parvathipuram AP-02-006-001-002/020002
() 		0202006000NRG25180520242147004 18/05/2024 Sujatha 0202006WL024762 Sujatha 00666 IDFB0080391 1083 1083 Processed 22/05/2024 4220964451 MELLIKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Parvathipuram AP-02-006-001-002/020014
() 		0202006000NRG25180520242147010 18/05/2024 Ammadamma 0202006WL024762 Ammadamma 00666 IDFB0080391 1083 1083 Processed 22/05/2024 4220964448 KENDRUKA AMMADAMMA UNION BANK OF INDIA(508500)
140 Parvathipuram AP-02-006-001-002/020018
() 		0202006000NRG25180520242147016 18/05/2024 Appamma 0202006WL024762 Appamma 00666 IDFB0080391 1083 1083 Processed 22/05/2024 4220964441 Himaraka Appamma IDFC BANK LIMITED(608117)
141 Parvathipuram AP-02-006-001-002/020019
() 		0202006000NRG25180520242147020 18/05/2024 simhachalam 0202006WL024762 simhachalam 00666 IDFB0080391 1353 1353 Processed 22/05/2024 4220964453 HIMARIKA SIMHACHALAM IDFC BANK LIMITED(608117)
142 Parvathipuram AP-02-006-001-002/020027
() 		0202006000NRG25180520242147027 18/05/2024 mahesh 0202006WL024762 mahesh 00666 IDFB0080391 1083 1083 Processed 22/05/2024 4220964459 Mr Uyaka Mahesh IDFC BANK LIMITED(608117)
143 Parvathipuram AP-02-006-001-002/020030
() 		0202006000NRG25180520242147031 18/05/2024 Lakshumamma 0202006WL024762 Lakshumamma 00666 IDFB0080391 1083 1083 Processed 22/05/2024 4220964452 BONDAPALLI LAKSHMI IDFC BANK LIMITED(608117)
144 Parvathipuram AP-02-006-001-002/020035
() 		0202006000NRG25180520242147037 18/05/2024 gamgamma 0202006WL024762 gamgamma 00666 IDFB0080391 1083 1083 Processed 22/05/2024 4220964490 HIMARAKA GANGAMMA IDFC BANK LIMITED(608117)
145 Parvathipuram AP-02-006-001-002/020041
() 		0202006000NRG25180520242147039 18/05/2024 Samgham 0202006WL024762 Samgham 00666 IDFB0080391 1083 1083 Processed 22/05/2024 4220964492 MELLIKA SANGAMMA UNION BANK OF INDIA(508500)
146 Parvathipuram AP-02-006-001-002/020048
() 		0202006000NRG25180520242147045 18/05/2024 Janardana 0202006WL024762 Janardana 00666 IDFB0080391 1083 1083 Processed 22/05/2024 4220964460 Mr MELLIKA JANARDHANARAO IDFC BANK LIMITED(608117)
147 Parvathipuram AP-02-006-001-002/020096
() 		0202006000NRG25180520242147055 18/05/2024 Raajulamma 0202006WL024762 Raajulamma 00666 IDFB0080391 1083 1083 Processed 22/05/2024 4220964449 MASHA RAJESWARI IDFC BANK LIMITED(608117)
148 Parvathipuram AP-02-006-001-002/020131
() 		0202006000NRG25180520242147068 18/05/2024 Shamkararaavu 0202006WL024762 Shamkararaavu 00666 IDFB0080391 1083 1083 Processed 22/05/2024 4220964458 Mr PEEDAKA SANKARARAO IDFC BANK LIMITED(608117)
SubTotal 22279 22279
149 Parvathipuram AP-02-006-001-002/010080
() 		0202006000NRG25180520242146944 18/05/2024 Tavudu 0202006WL024761 Tavudu 00666 IDFB0080411 1202 1202 Processed 22/05/2024 4220964457 Mr THADANGI THOUDU IDFC BANK LIMITED(608117)
150 Parvathipuram AP-02-006-001-002/020027
() 		0202006000NRG25180520242147026 18/05/2024 Baala 0202006WL024762 Baala 00666 IDFB0080411 812 812 Processed 22/05/2024 4220964461 MR VUYAKA BALA STATE BANK OF INDIA(508548)
151 Parvathipuram AP-02-006-001-002/020031
() 		0202006000NRG25180520242147032 18/05/2024 Tulasi 0202006WL024762 Tulasi 00666 IDFB0080411 1083 1083 Processed 22/05/2024 4220964489 MELLAKA TULASI PUNJAB NATIONAL BANK(508568)
152 Parvathipuram AP-02-006-001-002/020039
() 		0202006000NRG25180520242147038 18/05/2024 Kamalamma 0202006WL024762 Kamalamma 00666 IDFB0080411 1083 1083 Processed 22/05/2024 4220964455 Mrs HIMARAKA KAMALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
153 Parvathipuram AP-02-006-001-002/020043
() 		0202006000NRG25180520242147041 18/05/2024 somamma 0202006WL024762 somamma 00666 IDFB0080411 1083 1083 Processed 22/05/2024 4220964456 Mrs MANDANGI SOMAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 5263 5263
154 Parvathipuram AP-02-006-001-002/010005
() 		0202006000NRG25180520242146887 18/05/2024 Kaamtamma 0202006WL024761 Kaamtamma 00684 APGV0002220 961 961 Processed 22/05/2024 4220964406 MRS MANDANGI KANTHAMMA STATE BANK OF INDIA(508548)
155 Parvathipuram AP-02-006-001-002/010045
() 		0202006000NRG25180520242146911 18/05/2024 ramalaxmi 0202006WL024761 ramalaxmi 00684 APGV0002220 240 240 Processed 22/05/2024 4220964423 Mrs DUKKA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Parvathipuram AP-02-006-001-002/010048
() 		0202006000NRG25180520242146912 18/05/2024 Kamala 0202006WL024761 Kamala 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964426 MRS PUVVALA KAMALAMMA STATE BANK OF INDIA(508548)
157 Parvathipuram AP-02-006-001-002/010056
() 		0202006000NRG25180520242146918 18/05/2024 Kamala 0202006WL024761 Kamala 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964424 Mrs BIDDIKA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Parvathipuram AP-02-006-001-002/010058
() 		0202006000NRG25180520242146921 18/05/2024 Seetamma 0202006WL024761 Seetamma 00684 APGV0002220 721 721 Processed 22/05/2024 4220964414 Mrs JANNI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Parvathipuram AP-02-006-001-002/010059
() 		0202006000NRG25180520242146923 18/05/2024 bharathi 0202006WL024761 bharathi 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964430 MASA SATYAVATHI UNION BANK OF INDIA(508500)
160 Parvathipuram AP-02-006-001-002/010062
() 		0202006000NRG25180520242146924 18/05/2024 Revati 0202006WL024761 Revati 00684 APGV0002220 721 721 Processed 22/05/2024 4220964413 Mr BADANGI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Parvathipuram AP-02-006-001-002/010063
() 		0202006000NRG25180520242146926 18/05/2024 Taatabaabu 0202006WL024761 Taatabaabu 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964410 PUVVALA THATABABU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Parvathipuram AP-02-006-001-002/010064
() 		0202006000NRG25180520242146927 18/05/2024 Tirupati 0202006WL024761 Tirupati 00684 APGV0002220 961 961 Processed 22/05/2024 4220964409 Mr Puvala Tirupathi Rao IDFC BANK LIMITED(608117)
163 Parvathipuram AP-02-006-001-002/010068
() 		0202006000NRG25180520242146930 18/05/2024 Ravanamma 0202006WL024761 Ravanamma 00684 APGV0002220 961 961 Processed 22/05/2024 4220964495 MARKONDA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Parvathipuram AP-02-006-001-002/010069
() 		0202006000NRG25180520242146932 18/05/2024 Sujaata 0202006WL024761 Sujaata 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964497 MARKONDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Parvathipuram AP-02-006-001-002/010112
() 		0202006000NRG25180520242146953 18/05/2024 Lakshmi 0202006WL024761 Lakshmi 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964427 MRS MULAGA LAXMI STATE BANK OF INDIA(508548)
166 Parvathipuram AP-02-006-001-002/010120
() 		0202006000NRG25180520242146958 18/05/2024 hyma 0202006WL024761 hyma 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964408 Mrs KHANDAPU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Parvathipuram AP-02-006-001-002/010149
() 		0202006000NRG25180520242146969 18/05/2024 Llita Kumari 0202006WL024761 Llita Kumari 00684 APGV0002220 961 961 Processed 22/05/2024 4220964416 MRS TUMARADA LALITHA KUMARI STATE BANK OF INDIA(508548)
168 Parvathipuram AP-02-006-001-002/010165
() 		0202006000NRG25180520242146973 18/05/2024 lakshmi 0202006WL024761 lakshmi 00684 APGV0002220 961 961 Processed 22/05/2024 4220964415 Mrs LAKSHMI BIDDIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Parvathipuram AP-02-006-001-002/010169
() 		0202006000NRG25180520242146974 18/05/2024 gouramma 0202006WL024761 gouramma 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964462 OMMI GOWREESWARI IDFC BANK LIMITED(608117)
170 Parvathipuram AP-02-006-001-002/010176
() 		0202006000NRG25180520242146976 18/05/2024 kumari 0202006WL024761 kumari 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964417 MRS MANDANGI KUMARI STATE BANK OF INDIA(508548)
171 Parvathipuram AP-02-006-001-002/010200
() 		0202006000NRG25180520242146979 18/05/2024 Varalaxmi 0202006WL024761 Varalaxmi 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964422 Mr Mellika Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Parvathipuram AP-02-006-001-002/010225
() 		0202006000NRG25180520242146995 18/05/2024 gangamma 0202006WL024761 gangamma 00684 APGV0002220 721 721 Processed 22/05/2024 4220964429 PEEDAKA GANGAMMA UNION BANK OF INDIA(508500)
173 Parvathipuram AP-02-006-001-002/010230
() 		0202006000NRG25180520242146998 18/05/2024 bhogish 0202006WL024761 bhogish 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964431 Mr Dukka Bhogish ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Parvathipuram AP-02-006-001-002/010237
() 		0202006000NRG25180520242146999 18/05/2024 Bharathi 0202006WL024761 Bharathi 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964425 Mrs JANNI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Parvathipuram AP-02-006-001-002/010239
() 		0202006000NRG25180520242147000 18/05/2024 bhavani 0202006WL024761 bhavani 00684 APGV0002220 1202 1202 Processed 22/05/2024 4220964421 Mrs HIMARAKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Parvathipuram AP-02-006-001-002/020122
() 		0202006000NRG25180520242147062 18/05/2024 BabuRao 0202006WL024762 BabuRao 00684 APGV0002220 1083 1083 Processed 22/05/2024 4220964419 Mr KONDAGORRI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Parvathipuram AP-02-006-001-002/020122
() 		0202006000NRG25180520242147063 18/05/2024 Kondagorri AshisH 0202006WL024762 Kondagorri AshisH 00684 APGV0002220 1083 1083 Processed 22/05/2024 4220964496 Mr KONDAGORRI ASHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25000 25000
178 Parvathipuram AP-02-006-001-002/010214
() 		0202006000NRG25180520242146983 18/05/2024 bharathi 0202006WL024761 bharathi 00684 APGV0002265 1202 1202 Processed 22/05/2024 4220964407 Mrs PUVVALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1202 1202
179 Parvathipuram AP-02-006-001-002/010037
() 		0202006000NRG25180520242146907 18/05/2024 Naresh 0202006WL024761 Naresh 00684 APGV0002270 1202 1202 Processed 22/05/2024 4220964428 MR JANNI NARESH STATE BANK OF INDIA(508548)
180 Parvathipuram AP-02-006-001-002/010052
() 		0202006000NRG25180520242146915 18/05/2024 gouramma 0202006WL024761 gouramma 00684 APGV0002270 1202 1202 Processed 22/05/2024 4220964412 PALAKA GOWRAMMA IDFC BANK LIMITED(608117)
181 Parvathipuram AP-02-006-001-002/010176
() 		0202006000NRG25180520242146977 18/05/2024 Pakeeru 0202006WL024761 Pakeeru 00684 APGV0002270 1202 1202 Processed 22/05/2024 4220964420 Mr Madamgi Pakir ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Parvathipuram AP-02-006-001-002/010206
() 		0202006000NRG25180520242146981 18/05/2024 Gowramma 0202006WL024761 Gowramma 00684 APGV0002270 1202 1202 Processed 22/05/2024 4220964418 MRS HIMARAKA GOWRAMMA STATE BANK OF INDIA(508548)
183 Parvathipuram AP-02-006-001-002/10245
() 		0202006000NRG25180520242147003 18/05/2024 patnana krishnaveni 0202006WL024761 patnana krishnaveni 00684 APGV0002270 1202 1202 Processed 22/05/2024 4220964411 Mrs PATNANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6010 6010
184 Parvathipuram AP-02-006-001-002/010228
() 		0202006000NRG25180520242146996 18/05/2024 ratnAlUu 0202006WL024761 ratnAlUu 00684 APGV0009011 961 961 Processed 22/05/2024 4220964463 KONDAGORRI RATNALU BANK OF BARODA(606985)
SubTotal 961 961
185 Parvathipuram AP-02-006-001-002/010218
() 		0202006000NRG25180520242146987 18/05/2024 RAMU 0202006WL024761 RAMU 00691 IPOS0000001 1202 1202 Processed 22/05/2024 4220964436 KARRI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Parvathipuram AP-02-006-001-002/010218
() 		0202006000NRG25180520242146988 18/05/2024 suresh 0202006WL024761 suresh 00691 IPOS0000001 1202 1202 Processed 22/05/2024 4220964435 KARRI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Parvathipuram AP-02-006-001-002/010219
() 		0202006000NRG25180520242146990 18/05/2024 POLAMMA 0202006WL024761 POLAMMA 00691 IPOS0000001 1202 1202 Processed 22/05/2024 4220964433 MANDANGI POLAMMA UNION BANK OF INDIA(508500)
188 Parvathipuram AP-02-006-001-002/010219
() 		0202006000NRG25180520242146989 18/05/2024 PRASAD 0202006WL024761 PRASAD 00691 IPOS0000001 721 721 Processed 22/05/2024 4220964432 Mr Padala Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Parvathipuram AP-02-006-001-002/010224
() 		0202006000NRG25180520242146993 18/05/2024 Bharathi 0202006WL024761 Bharathi 00691 IPOS0000001 481 481 Processed 22/05/2024 4220964434 Bandaluppi Bharathi IDFC BANK LIMITED(608117)
190 Parvathipuram AP-02-006-001-002/020021
() 		0202006000NRG25180520242147022 18/05/2024 SUNITHA 0202006WL024762 SUNITHA 00691 IPOS0000001 541 541 Processed 22/05/2024 4220964437 KONDAGORRI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5349 5349
Total 196164 196164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parvathipuram AP0202006_180524APB_FTO_58200 Bank of Baroda BARB0PARVAT PARVATIPURAM 7815
2 Parvathipuram AP0202006_180524APB_FTO_58200 Central Bank Of India CBIN0283365 PARVATHIPURAM 5263
3 Parvathipuram AP0202006_180524APB_FTO_58200 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 721
4 Parvathipuram AP0202006_180524APB_FTO_58200 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 24168
5 Parvathipuram AP0202006_180524APB_FTO_58200 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 46261
6 Parvathipuram AP0202006_180524APB_FTO_58200 STATE BANK OF INDIA SBIN0002752 KURUPAM 541
7 Parvathipuram AP0202006_180524APB_FTO_58200 STATE BANK OF INDIA SBIN0008299 KEDARIPURAM 1083
8 Parvathipuram AP0202006_180524APB_FTO_58200 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 961
9 Parvathipuram AP0202006_180524APB_FTO_58200 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 20440
10 Parvathipuram AP0202006_180524APB_FTO_58200 STATE BANK OF INDIA SBIN0021124 BOBBILI 1083
11 Parvathipuram AP0202006_180524APB_FTO_58200 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 14309
12 Parvathipuram AP0202006_180524APB_FTO_58200 UNION BANK OF INDIA UBIN0801518 GUMMALAKSHMI PURAM 1083
13 Parvathipuram AP0202006_180524APB_FTO_58200 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 4087
14 Parvathipuram AP0202006_180524APB_FTO_58200 UNION BANK OF INDIA UBIN0819204 KOMARADA 1083
15 Parvathipuram AP0202006_180524APB_FTO_58200 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 1202
16 Parvathipuram AP0202006_180524APB_FTO_58200 IDFC Bank IDFB0080391 Vijaywada 22279
17 Parvathipuram AP0202006_180524APB_FTO_58200 IDFC Bank IDFB0080411 VIZAG BRANCH 5263
18 Parvathipuram AP0202006_180524APB_FTO_58200 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 25000
19 Parvathipuram AP0202006_180524APB_FTO_58200 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1202
20 Parvathipuram AP0202006_180524APB_FTO_58200 Andhra Pradesh Grameena Vikas Bank APGV0002270 PALAKONDA ROAD 6010
21 Parvathipuram AP0202006_180524APB_FTO_58200 Andhra Pradesh Grameena Vikas Bank APGV0009011 PARVATHIPURAM 961
22 Parvathipuram AP0202006_180524APB_FTO_58200 India Post Payments Bank IPOS0000001 ANANTAPUR 4868
23 Parvathipuram AP0202006_180524APB_FTO_58200 India Post Payments Bank IPOS0000001 PARVATIPURAM 481

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