Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206019_100424APB_FTO_3983
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 Thotlavalluru AP-06-019-010-008/010801
(GARIKAPARRU) 		0206019000NRG25100420240125835 10/04/2024 siva parvathi 0206019WL004431 siva parvathi 00048 BKID0005641 1360 1360 Processed 20/04/2024 3160937783 MANDALA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
2 Thotlavalluru AP-06-019-013-011/40079
(CHAGANTIPADU) 		0206019000NRG25100420240129711 10/04/2024 Tirumani Narasimha Rao 0206019WL004569 Tirumani Narasimha Rao 00078 CNRB0013741 1360 1360 Processed 20/04/2024 3160937765 NARASIMHARAO TIRUMANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1360 1360
3 Thotlavalluru AP-06-019-002-002/010244
(CHINAPULIPAKA) 		0206019000NRG25100420240124413 10/04/2024 Nagendra 0206019WL004315 Nagendra 00089 CBIN0284457 1614 1614 Processed 20/04/2024 3160937763 SUNKARA NAGENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1614 1614
4 Thotlavalluru AP-06-019-010-008/010392
(GARIKAPARRU) 		0206019000NRG25100420240125817 10/04/2024 Balavenkateswararao 0206019WL004421 Balavenkateswararao 00152 HDFC0000668 1360 1360 Processed 20/04/2024 3160937772 VEERANKI BALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
5 Thotlavalluru AP-06-019-002-002/010067
(CHINAPULIPAKA) 		0206019000NRG25100420240125253 10/04/2024 Venkateswaramma 0206019WL004383 Venkateswaramma 00176 IDIB000K210 1345 1345 Processed 20/04/2024 3160937770 Smt BEZAWADA VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 1345 1345
6 Thotlavalluru AP-06-019-002-002/010066
(CHINAPULIPAKA) 		0206019000NRG25100420240124373 10/04/2024 Kanakadurga 0206019WL004315 Kanakadurga 00176 IDIB000M168 1614 1614 Processed 20/04/2024 3160937775 KANAKA DURGA PATAM SAPTAGIRI GRAMEENA BANK(607053)
7 Thotlavalluru AP-06-019-002-002/010130
(CHINAPULIPAKA) 		0206019000NRG25100420240125258 10/04/2024 Bhulakshmi 0206019WL004383 Bhulakshmi 00176 IDIB000M168 1345 1345 Processed 20/04/2024 3160937774 Smt Arepalli Bhulakshmi INDIAN BANK(607105)
8 Thotlavalluru AP-06-019-002-002/010177
(CHINAPULIPAKA) 		0206019000NRG25100420240125267 10/04/2024 NEELAAPU PARVATHI 0206019WL004383 NEELAAPU PARVATHI 00176 IDIB000M168 1614 1614 Processed 20/04/2024 3160937801 Smt NEELAAPU PARVATHI INDIAN BANK(607105)
SubTotal 4573 4573
9 Thotlavalluru AP-06-019-010-008/010392
(GARIKAPARRU) 		0206019000NRG25100420240125818 10/04/2024 VEERANKI NAGA SUMATHI 0206019WL004421 VEERANKI NAGA SUMATHI 00177 IOBA0003510 1360 1360 Processed 20/04/2024 3160937764 VEERANKI NAGA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
10 Thotlavalluru AP-06-019-013-011/010293
(CHAGANTIPADU) 		0206019000NRG25100420240125717 10/04/2024 NIMMAKURI MADHAVA RAO 0206019WL004393 NIMMAKURI MADHAVA RAO 00415 SBIN0001408 1360 1360 Processed 20/04/2024 3160937704 NIMMAKURI MADHAVA RAO STATE BANK OF INDIA(508548)
SubTotal 1360 1360
11 Thotlavalluru AP-06-019-002-002/010008
(CHINAPULIPAKA) 		0206019000NRG25100420240124350 10/04/2024 Mutyallamma 0206019WL004315 Mutyallamma 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937727 MUTYALAMMA MOTURU SAPTAGIRI GRAMEENA BANK(607053)
12 Thotlavalluru AP-06-019-002-002/010016
(CHINAPULIPAKA) 		0206019000NRG25100420240124354 10/04/2024 Nancharamma 0206019WL004315 Nancharamma 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937708 MRS NANCHARAMMA SANIKAMMA STATE BANK OF INDIA(508548)
13 Thotlavalluru AP-06-019-002-002/010020
(CHINAPULIPAKA) 		0206019000NRG25100420240124356 10/04/2024 Ramarao 0206019WL004315 Ramarao 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937721 MR PEEKA RAMA RAO STATE BANK OF INDIA(508548)
14 Thotlavalluru AP-06-019-002-002/010024
(CHINAPULIPAKA) 		0206019000NRG25100420240124360 10/04/2024 Varamani 0206019WL004315 Varamani 00415 SBIN0001410 807 807 Processed 20/04/2024 3160937722 MRS PRATTIPATI VARAMANI LTI STATE BANK OF INDIA(508548)
15 Thotlavalluru AP-06-019-002-002/010027
(CHINAPULIPAKA) 		0206019000NRG25100420240124365 10/04/2024 Subbarao 0206019WL004315 Subbarao 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937710 MR MALLAMPALLI SUBBA RAO STATE BANK OF INDIA(508548)
16 Thotlavalluru AP-06-019-002-002/010043
(CHINAPULIPAKA) 		0206019000NRG25100420240124367 10/04/2024 Santosham 0206019WL004315 Santosham 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937730 SANTHOSHAM DASARI SAPTAGIRI GRAMEENA BANK(607053)
17 Thotlavalluru AP-06-019-002-002/010049
(CHINAPULIPAKA) 		0206019000NRG25100420240125246 10/04/2024 Anjamma 0206019WL004383 Anjamma 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937713 ANJAMMA MALLAMPALLI SAPTAGIRI GRAMEENA BANK(607053)
18 Thotlavalluru AP-06-019-002-002/010052
(CHINAPULIPAKA) 		0206019000NRG25100420240125248 10/04/2024 Lakshmi 0206019WL004383 Lakshmi 00415 SBIN0001410 1345 1345 Processed 20/04/2024 3160937739 MRS BEZAWADA LAKSHMI STATE BANK OF INDIA(508548)
19 Thotlavalluru AP-06-019-002-002/010056
(CHINAPULIPAKA) 		0206019000NRG25100420240125250 10/04/2024 Krishmakumari 0206019WL004383 Krishmakumari 00415 SBIN0001410 1345 1345 Processed 20/04/2024 3160937694 MRS KRISHNA KUMARI KARANGULA STATE BANK OF INDIA(508548)
20 Thotlavalluru AP-06-019-002-002/010064
(CHINAPULIPAKA) 		0206019000NRG25100420240125252 10/04/2024 Sivaparvati 0206019WL004383 Sivaparvati 00415 SBIN0001410 1076 1076 Processed 20/04/2024 3160937736 Smt JINKALA SIVA PARVATHI INDIAN BANK(607105)
21 Thotlavalluru AP-06-019-002-002/010101
(CHINAPULIPAKA) 		0206019000NRG25100420240124384 10/04/2024 Radhamma 0206019WL004315 Radhamma 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937729 RADHAMMA MEDEPALLI SAPTAGIRI GRAMEENA BANK(607053)
22 Thotlavalluru AP-06-019-002-002/010130
(CHINAPULIPAKA) 		0206019000NRG25100420240125257 10/04/2024 Pothu Raju 0206019WL004383 Pothu Raju 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937696 AREPALLY POTHURAJU UNION BANK OF INDIA(508500)
23 Thotlavalluru AP-06-019-002-002/010160
(CHINAPULIPAKA) 		0206019000NRG25100420240124397 10/04/2024 Durga 0206019WL004315 Durga 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937761 Smt VADDANAPU DURGA INDIAN BANK(607105)
24 Thotlavalluru AP-06-019-002-002/010165
(CHINAPULIPAKA) 		0206019000NRG25100420240124400 10/04/2024 Venkateswararao 0206019WL004315 Venkateswararao 00415 SBIN0001410 538 538 Processed 20/04/2024 3160937715 VENKATESWARARAO VACHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
25 Thotlavalluru AP-06-019-002-002/010166
(CHINAPULIPAKA) 		0206019000NRG25100420240124406 10/04/2024 Ammu Koteswaramma 0206019WL004315 Ammu Koteswaramma 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937760 AMALESWARAMMA JAMPANA SAPTAGIRI GRAMEENA BANK(607053)
26 Thotlavalluru AP-06-019-002-002/010177
(CHINAPULIPAKA) 		0206019000NRG25100420240125266 10/04/2024 Sambaiah 0206019WL004383 Sambaiah 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937737 MR SAMBAIAH NEELAPU STATE BANK OF INDIA(508548)
27 Thotlavalluru AP-06-019-002-002/010205
(CHINAPULIPAKA) 		0206019000NRG25100420240125271 10/04/2024 Sai kumar 0206019WL004383 Sai kumar 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937744 MR SAI KUMAR ADDANKI STATE BANK OF INDIA(508548)
28 Thotlavalluru AP-06-019-002-002/010210
(CHINAPULIPAKA) 		0206019000NRG25100420240125273 10/04/2024 Jayalakshmi 0206019WL004383 Jayalakshmi 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937738 JAYA LAKSHMI BEZAWADA SAPTAGIRI GRAMEENA BANK(607053)
29 Thotlavalluru AP-06-019-002-002/010210
(CHINAPULIPAKA) 		0206019000NRG25100420240125272 10/04/2024 Veeranjaneyulu 0206019WL004383 Veeranjaneyulu 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937749 BEZWADA VEERANJANEYULU STATE BANK OF INDIA(508548)
30 Thotlavalluru AP-06-019-002-002/010215
(CHINAPULIPAKA) 		0206019000NRG25100420240124407 10/04/2024 Seetharamayya 0206019WL004315 Seetharamayya 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937723 MR SEELAM SITARAMAIAH STATE BANK OF INDIA(508548)
31 Thotlavalluru AP-06-019-002-002/010217
(CHINAPULIPAKA) 		0206019000NRG25100420240124408 10/04/2024 Savararao 0206019WL004315 Savararao 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937728 SANKARA RAO DHARMARAO SAPTAGIRI GRAMEENA BANK(607053)
32 Thotlavalluru AP-06-019-002-002/010222
(CHINAPULIPAKA) 		0206019000NRG25100420240124410 10/04/2024 Srinivasa rao 0206019WL004315 Srinivasa rao 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937719 Mr SRINIVASA RAO AAYUDHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
33 Thotlavalluru AP-06-019-002-002/010278
(CHINAPULIPAKA) 		0206019000NRG25100420240125276 10/04/2024 Padhma 0206019WL004383 Padhma 00415 SBIN0001410 807 807 Processed 20/04/2024 3160937747 Smt DAMERLA PADMA INDIAN BANK(607105)
34 Thotlavalluru AP-06-019-002-002/010285
(CHINAPULIPAKA) 		0206019000NRG25100420240124415 10/04/2024 SEELAM VINAY KUMAR 0206019WL004315 SEELAM VINAY KUMAR 00415 SBIN0001410 1614 1614 Processed 20/04/2024 3160937678 SEELAM VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 34970 34970
35 Thotlavalluru AP-06-019-002-002/010140
(CHINAPULIPAKA) 		0206019000NRG25100420240124390 10/04/2024 Suneel 0206019WL004315 Suneel 00415 SBIN0005814 1614 1614 Processed 20/04/2024 3160937712 SUNIL PARUCHURI KOTAK MAHINDRA BANK LTD(607420)
36 Thotlavalluru AP-06-019-010-008/010195
(GARIKAPARRU) 		0206019000NRG25100420240125810 10/04/2024 Krishnaveni 0206019WL004418 Krishnaveni 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937706 EEDULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thotlavalluru AP-06-019-010-008/010195
(GARIKAPARRU) 		0206019000NRG25100420240125809 10/04/2024 Mallayya 0206019WL004418 Mallayya 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937707 EEDULA MALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Thotlavalluru AP-06-019-010-008/010280
(GARIKAPARRU) 		0206019000NRG25100420240126036 10/04/2024 Janakiram 0206019WL004438 Janakiram 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937689 VEERANKI JANAKI RAM UNION BANK OF INDIA(508500)
39 Thotlavalluru AP-06-019-010-008/010280
(GARIKAPARRU) 		0206019000NRG25100420240126034 10/04/2024 Jaya Raam 0206019WL004438 Jaya Raam 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937690 VEERANKI JAYARAM ICICI BANK LTD(508534)
40 Thotlavalluru AP-06-019-010-008/010280
(GARIKAPARRU) 		0206019000NRG25100420240126035 10/04/2024 Mahalakshmi 0206019WL004438 Mahalakshmi 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937691 MRS MAHA LAKSHMI VEERANKI STATE BANK OF INDIA(508548)
41 Thotlavalluru AP-06-019-010-008/010280
(GARIKAPARRU) 		0206019000NRG25100420240126037 10/04/2024 Swarna kumari 0206019WL004438 Swarna kumari 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937720 MRS SWARNA KUMARI VEERANKI STATE BANK OF INDIA(508548)
42 Thotlavalluru AP-06-019-010-008/010280
(GARIKAPARRU) 		0206019000NRG25100420240126033 10/04/2024 Venkata Subba Rao 0206019WL004438 Venkata Subba Rao 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937726 VEERANKI VENKATA SUBBARAO INDIAN OVERSEAS BANK(508541)
43 Thotlavalluru AP-06-019-010-008/010392
(GARIKAPARRU) 		0206019000NRG25100420240125816 10/04/2024 Lakshmi 0206019WL004421 Lakshmi 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937758 VEERANKI LAKSHMI STATE BANK OF INDIA(508548)
44 Thotlavalluru AP-06-019-010-008/010484
(GARIKAPARRU) 		0206019000NRG25100420240126041 10/04/2024 Koteswaramma 0206019WL004440 Koteswaramma 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937682 MRS KOTESWARAMMA BOLEM STATE BANK OF INDIA(508548)
45 Thotlavalluru AP-06-019-010-008/010484
(GARIKAPARRU) 		0206019000NRG25100420240126040 10/04/2024 Sambasiva Rao 0206019WL004440 Sambasiva Rao 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937680 BOLEM SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Thotlavalluru AP-06-019-010-008/010609
(GARIKAPARRU) 		0206019000NRG25100420240125813 10/04/2024 Baburao 0206019WL004420 Baburao 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937725 MR BABU RAO ITALA STATE BANK OF INDIA(508548)
47 Thotlavalluru AP-06-019-010-008/010609
(GARIKAPARRU) 		0206019000NRG25100420240125814 10/04/2024 Bhagyalakshmi 0206019WL004420 Bhagyalakshmi 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937724 ITALA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Thotlavalluru AP-06-019-010-008/010641
(GARIKAPARRU) 		0206019000NRG25100420240126031 10/04/2024 Veera Venkateswara Rao 0206019WL004437 Veera Venkateswara Rao 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937757 MR VEERA VENKATESWARA RAO AREPALLI STATE BANK OF INDIA(508548)
49 Thotlavalluru AP-06-019-010-008/010732
(GARIKAPARRU) 		0206019000NRG25100420240126039 10/04/2024 handu 0206019WL004439 handu 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937746 NEELAPU HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Thotlavalluru AP-06-019-010-008/010732
(GARIKAPARRU) 		0206019000NRG25100420240126038 10/04/2024 Nilima 0206019WL004439 Nilima 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937697 NEELAPU NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thotlavalluru AP-06-019-011-009/010126
(KANAKAVALLI) 		0206019000NRG25100420240125832 10/04/2024 Nirmala Kumari 0206019WL004428 Nirmala Kumari 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937716 MRS NIRMALA KUMARI BOLEM STATE BANK OF INDIA(508548)
52 Thotlavalluru AP-06-019-011-009/010126
(KANAKAVALLI) 		0206019000NRG25100420240125831 10/04/2024 Veera Narayana 0206019WL004428 Veera Narayana 00415 SBIN0005814 1360 1360 Processed 20/04/2024 3160937717 Mr BOLEM VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 Thotlavalluru AP-06-019-012-010/010099
(PENAMAKURU) 		0206019000NRG25100420240125820 10/04/2024 Nagasuseela 0206019WL004422 Nagasuseela 00415 SBIN0005814 1088 1088 Processed 20/04/2024 3160937751 MRS SUSILA MAREEDU STATE BANK OF INDIA(508548)
54 Thotlavalluru AP-06-019-012-010/010099
(PENAMAKURU) 		0206019000NRG25100420240125819 10/04/2024 Venkateswararao 0206019WL004422 Venkateswararao 00415 SBIN0005814 1088 1088 Processed 20/04/2024 3160937750 MR MAREEDU VENKATESWARARAO STATE BANK OF INDIA(508548)
55 Thotlavalluru AP-06-019-012-010/010296
(PENAMAKURU) 		0206019000NRG25100420240125743 10/04/2024 Basava Rajani 0206019WL004406 Basava Rajani 00415 SBIN0005814 1088 1088 Processed 20/04/2024 3160937718 MRS BASAVA RAJINI SRIKAKULAPU STATE BANK OF INDIA(508548)
56 Thotlavalluru AP-06-019-012-010/010296
(PENAMAKURU) 		0206019000NRG25100420240125742 10/04/2024 Nageswara Rao 0206019WL004406 Nageswara Rao 00415 SBIN0005814 1088 1088 Processed 20/04/2024 3160937681 SRIKAKULAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Thotlavalluru AP-06-019-012-010/010624
(PENAMAKURU) 		0206019000NRG25100420240125744 10/04/2024 genaram 0206019WL004407 genaram 00415 SBIN0005814 272 272 Processed 20/04/2024 3160937762 MR GENNARAM PRAJAPATHI STATE BANK OF INDIA(508548)
58 Thotlavalluru AP-06-019-013-011/020023
(CHAGANTIPADU) 		0206019000NRG25100420240125728 10/04/2024 Anita 0206019WL004400 Anita 00415 SBIN0005814 1088 1088 Processed 20/04/2024 3160937755 MRS ANITHA GUDAPATI STATE BANK OF INDIA(508548)
59 Thotlavalluru AP-06-019-013-011/020023
(CHAGANTIPADU) 		0206019000NRG25100420240125727 10/04/2024 Koteswararao 0206019WL004400 Koteswararao 00415 SBIN0005814 1088 1088 Processed 20/04/2024 3160937754 MR KOTESWARA RAO GUDAPATI STATE BANK OF INDIA(508548)
60 Thotlavalluru AP-06-019-015-013/010131
(GURIVINDAPALLI) 		0206019000NRG25100420240125740 10/04/2024 Shriraamamurthi 0206019WL004405 Shriraamamurthi 00415 SBIN0005814 1088 1088 Processed 20/04/2024 3160937752 MR JAMPANA SRIRAMA MURTY STATE BANK OF INDIA(508548)
61 Thotlavalluru AP-06-019-015-013/010131
(GURIVINDAPALLI) 		0206019000NRG25100420240125741 10/04/2024 Vijay Kumar 0206019WL004405 Vijay Kumar 00415 SBIN0005814 1088 1088 Processed 20/04/2024 3160937756 MR JAMPANA VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 33710 33710
62 Thotlavalluru AP-06-019-013-011/010515
(CHAGANTIPADU) 		0206019000NRG25100420240125726 10/04/2024 KOTESWARAMMA 0206019WL004399 KOTESWARAMMA 00415 SBIN0021719 544 544 Processed 20/04/2024 3160937759 RAGIPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
63 Thotlavalluru AP-06-019-015-013/010250
(GURIVINDAPALLI) 		0206019000NRG25100420240125736 10/04/2024 Snehalatha 0206019WL004403 Snehalatha 00415 SBIN0021719 1088 1088 Processed 20/04/2024 3160937781 MADDULA SNEHA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Thotlavalluru AP-06-019-015-013/010250
(GURIVINDAPALLI) 		0206019000NRG25100420240125735 10/04/2024 Srinivasarao 0206019WL004403 Srinivasarao 00415 SBIN0021719 1088 1088 Processed 20/04/2024 3160937782 MADDULA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
65 Thotlavalluru AP-06-019-002-002/010132
(CHINAPULIPAKA) 		0206019000NRG25100420240125260 10/04/2024 Rama Devi 0206019WL004383 Rama Devi 00462 UCBA0000476 1614 1614 Processed 20/04/2024 3160937798 BODDAPATI RAMADEVI UCO BANK(607066)
66 Thotlavalluru AP-06-019-002-002/010132
(CHINAPULIPAKA) 		0206019000NRG25100420240125259 10/04/2024 Srinivasa Rao 0206019WL004383 Srinivasa Rao 00462 UCBA0000476 1614 1614 Processed 20/04/2024 3160937793 BODDAPATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thotlavalluru AP-06-019-002-002/010223
(CHINAPULIPAKA) 		0206019000NRG25100420240124412 10/04/2024 Krishnakumari 0206019WL004315 Krishnakumari 00462 UCBA0000476 1614 1614 Processed 20/04/2024 3160937797 Smt MARGAM KRISHNA KUMARI INDIAN BANK(607105)
68 Thotlavalluru AP-06-019-004-004/50296
(THOTLAVALLURU) 		0206019000NRG25100420240126307 10/04/2024 VALLURU MARIYAMMA 0206019WL004450 VALLURU MARIYAMMA 00462 UCBA0000476 1088 1088 Processed 20/04/2024 3160937795 VALLURU MARIYAMMA UCO BANK(607066)
69 Thotlavalluru AP-06-019-004-005/010838
(THOTLAVALLURU) 		0206019000NRG25100420240130430 10/04/2024 Abdul Umar 0206019WL004621 Abdul Umar 00462 UCBA0000476 1088 1088 Processed 20/04/2024 3160937794 ABDUL UMAR UCO BANK(607066)
70 Thotlavalluru AP-06-019-004-005/010899
(THOTLAVALLURU) 		0206019000NRG25100420240126261 10/04/2024 Nageswaramma 0206019WL004444 Nageswaramma 00462 UCBA0000476 1088 1088 Processed 20/04/2024 3160937796 GORIPARTHI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8106 8106
71 Thotlavalluru AP-06-019-010-008/010392
(GARIKAPARRU) 		0206019000NRG25100420240125815 10/04/2024 Srinivasarao 0206019WL004421 Srinivasarao 00468 UBIN0806111 1360 1360 Processed 20/04/2024 3160937799 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
72 Thotlavalluru AP-06-019-010-008/010641
(GARIKAPARRU) 		0206019000NRG25100420240126032 10/04/2024 Venkateswaramma 0206019WL004437 Venkateswaramma 00468 UBIN0806111 1360 1360 Processed 20/04/2024 3160937792 AREPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
73 Thotlavalluru AP-06-019-012-010/010624
(PENAMAKURU) 		0206019000NRG25100420240125745 10/04/2024 savitha 0206019WL004407 savitha 00468 UBIN0806111 272 272 Processed 20/04/2024 3160937800 PRAJAPATHI SAVITHA UNION BANK OF INDIA(508500)
SubTotal 2992 2992
74 Thotlavalluru AP-06-019-002-002/010195
(CHINAPULIPAKA) 		0206019000NRG25100420240125268 10/04/2024 Seshagirirao 0206019WL004383 Seshagirirao 00468 UBIN0809047 1076 1076 Processed 20/04/2024 3160937698 JAJULA SESHAGIRI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1076 1076
75 Thotlavalluru AP-06-019-002-002/010006
(CHINAPULIPAKA) 		0206019000NRG25100420240124346 10/04/2024 Venkateswaramma 0206019WL004315 Venkateswaramma 00468 UBIN0816264 1614 1614 Processed 20/04/2024 3160937695 JAMPANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
76 Thotlavalluru AP-06-019-002-002/010034
(CHINAPULIPAKA) 		0206019000NRG25100420240125243 10/04/2024 Raju 0206019WL004383 Raju 00468 UBIN0816264 269 269 Processed 20/04/2024 3160937705 PEEKA RAJU UNION BANK OF INDIA(508500)
77 Thotlavalluru AP-06-019-002-002/010055
(CHINAPULIPAKA) 		0206019000NRG25100420240125249 10/04/2024 Subbarao 0206019WL004383 Subbarao 00468 UBIN0816264 269 269 Processed 20/04/2024 3160937677 PARUCHURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Thotlavalluru AP-06-019-002-002/010073
(CHINAPULIPAKA) 		0206019000NRG25100420240125255 10/04/2024 Nagalakshmi 0206019WL004383 Nagalakshmi 00468 UBIN0816264 1345 1345 Processed 20/04/2024 3160937699 Smt VACHAKARLA NAGALSKSHMI INDIAN BANK(607105)
79 Thotlavalluru AP-06-019-002-002/010075
(CHINAPULIPAKA) 		0206019000NRG25100420240124382 10/04/2024 Bharathi 0206019WL004315 Bharathi 00468 UBIN0816264 1076 1076 Processed 20/04/2024 3160937685 LANKAPALLI BHARATHI UNION BANK OF INDIA(508500)
80 Thotlavalluru AP-06-019-002-002/010133
(CHINAPULIPAKA) 		0206019000NRG25100420240125262 10/04/2024 Vaani 0206019WL004383 Vaani 00468 UBIN0816264 1614 1614 Processed 20/04/2024 3160937687 MAADU VANI UNION BANK OF INDIA(508500)
81 Thotlavalluru AP-06-019-002-002/010155
(CHINAPULIPAKA) 		0206019000NRG25100420240124392 10/04/2024 MR SIVARAMA KRISHNA 0206019WL004315 MR SIVARAMA KRISHNA 00468 UBIN0816264 1614 1614 Processed 20/04/2024 3160937701 PANTHAGANI SIVARAMA KRISHNA UNION BANK OF INDIA(508500)
82 Thotlavalluru AP-06-019-002-002/010156
(CHINAPULIPAKA) 		0206019000NRG25100420240124394 10/04/2024 Chinni 0206019WL004315 Chinni 00468 UBIN0816264 1345 1345 Processed 20/04/2024 3160937700 BURRI CHINNI UNION BANK OF INDIA(508500)
83 Thotlavalluru AP-06-019-002-002/010161
(CHINAPULIPAKA) 		0206019000NRG25100420240125265 10/04/2024 Bhadramma 0206019WL004383 Bhadramma 00468 UBIN0816264 1614 1614 Processed 20/04/2024 3160937686 PAMARTHI BHADRAMMA UNION BANK OF INDIA(508500)
84 Thotlavalluru AP-06-019-002-002/010221
(CHINAPULIPAKA) 		0206019000NRG25100420240125275 10/04/2024 Bujji 0206019WL004383 Bujji 00468 UBIN0816264 1614 1614 Processed 20/04/2024 3160937693 Smt MANDAPAKA BUJJI INDIAN BANK(607105)
SubTotal 12374 12374
85 Thotlavalluru AP-06-019-002-002/010244
(CHINAPULIPAKA) 		0206019000NRG25100420240124414 10/04/2024 Esurani 0206019WL004315 Esurani 00468 UBIN0819212 1614 1614 Processed 20/04/2024 3160937679 SUNKARA YESURANI UNION BANK OF INDIA(508500)
SubTotal 1614 1614
86 Thotlavalluru AP-06-019-002-002/010133
(CHINAPULIPAKA) 		0206019000NRG25100420240125261 10/04/2024 Srinivasarao 0206019WL004383 Srinivasarao 00468 UBIN0910261 538 538 Processed 20/04/2024 3160937688 Mr MAADU SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 538 538
87 Thotlavalluru AP-06-019-002-002/010033
(CHINAPULIPAKA) 		0206019000NRG25100420240125242 10/04/2024 Satyanarayana 0206019WL004383 Satyanarayana 00468 UBIN0914827 1614 1614 Processed 20/04/2024 3160937683 PEEKA SATYANARAYANA UNION BANK OF INDIA(508500)
88 Thotlavalluru AP-06-019-002-002/010045
(CHINAPULIPAKA) 		0206019000NRG25100420240125244 10/04/2024 Venkataramana 0206019WL004383 Venkataramana 00468 UBIN0914827 1614 1614 Processed 20/04/2024 3160937692 REDDY VENKATA RAMANA BANK OF BARODA(606985)
89 Thotlavalluru AP-06-019-002-002/010119
(CHINAPULIPAKA) 		0206019000NRG25100420240124388 10/04/2024 Raajamma 0206019WL004315 Raajamma 00468 UBIN0914827 1614 1614 Processed 20/04/2024 3160937684 Mukku Rajamma IDFC BANK LIMITED(608117)
90 Thotlavalluru AP-06-019-002-002/010160
(CHINAPULIPAKA) 		0206019000NRG25100420240124396 10/04/2024 Venkatrao 0206019WL004315 Venkatrao 00468 UBIN0914827 1614 1614 Processed 20/04/2024 3160937702 VADDANAPU VENKATRAO UNION BANK OF INDIA(508500)
91 Thotlavalluru AP-06-019-004-005/010838
(THOTLAVALLURU) 		0206019000NRG25100420240130431 10/04/2024 Abdul khuddusya Begam 0206019WL004621 Abdul khuddusya Begam 00468 UBIN0914827 1088 1088 Processed 20/04/2024 3160937785 ABDUL KHUDDUSYA BEGAM UNION BANK OF INDIA(508500)
92 Thotlavalluru AP-06-019-006-005/030141
(PAMULALANKA) 		0206019000NRG25100420240125748 10/04/2024 Varalakshmi 0206019WL004410 Varalakshmi 00468 UBIN0914827 1360 1360 Processed 20/04/2024 3160937676 SEELAM VARALAKSHMI UNION BANK OF INDIA(508500)
93 Thotlavalluru AP-06-019-013-011/010475
(CHAGANTIPADU) 		0206019000NRG25100420240125747 10/04/2024 PADMA SRI 0206019WL004409 PADMA SRI 00468 UBIN0914827 1088 1088 Processed 20/04/2024 3160937703 MRS VASAM PADMA STATE BANK OF INDIA(508548)
94 Thotlavalluru AP-06-019-013-011/40079
(CHAGANTIPADU) 		0206019000NRG25100420240129713 10/04/2024 Tirumani Venkateswaramma 0206019WL004569 Tirumani Venkateswaramma 00468 UBIN0914827 1360 1360 Processed 20/04/2024 3160937786 TIRUMANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 11352 11352
95 Thotlavalluru AP-06-019-002-002/010221
(CHINAPULIPAKA) 		0206019000NRG25100420240125274 10/04/2024 Anjayya 0206019WL004383 Anjayya 00678 APBL0006028 1614 1614 Processed 20/04/2024 3160937675 Mr MANDAPAKA ANJAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1614 1614
96 Thotlavalluru AP-06-019-002-002/10330
(CHINAPULIPAKA) 		0206019000NRG25100420240124416 10/04/2024 Sunkara Ramesh 0206019WL004315 Sunkara Ramesh 00691 IPOS0000001 1614 1614 Processed 20/04/2024 3160937787 SUNKARA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Thotlavalluru AP-06-019-004-004/50303
(THOTLAVALLURU) 		0206019000NRG25100420240126264 10/04/2024 TOTA SUJATHA LAKSHMI 0206019WL004447 TOTA SUJATHA LAKSHMI 00691 IPOS0000001 1088 1088 Processed 20/04/2024 3160937788 TOTA SUJATHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Thotlavalluru AP-06-019-004-005/50299
(THOTLAVALLURU) 		0206019000NRG25100420240126308 10/04/2024 KHAN KHASIM 0206019WL004451 KHAN KHASIM 00691 IPOS0000001 1088 1088 Processed 20/04/2024 3160937789 KHAN KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thotlavalluru AP-06-019-004-005/50300
(THOTLAVALLURU) 		0206019000NRG25100420240126263 10/04/2024 DOKKU VENKATESWARAMMA 0206019WL004446 DOKKU VENKATESWARAMMA 00691 IPOS0000001 1088 1088 Processed 20/04/2024 3160937791 DOKKU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Thotlavalluru AP-06-019-004-005/50302
(THOTLAVALLURU) 		0206019000NRG25100420240126310 10/04/2024 VEERANKI MALLESWARAMMA 0206019WL004453 VEERANKI MALLESWARAMMA 00691 IPOS0000001 1088 1088 Processed 20/04/2024 3160937790 VEERANKI MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5966 5966
101 Thotlavalluru AP-06-019-002-002/010010
(CHINAPULIPAKA) 		0206019000NRG25100420240125240 10/04/2024 MADHUSUDHANARAO 0206019WL004383 MADHUSUDHANARAO 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937733 MADHUSUDHANARAO BANDELA SAPTAGIRI GRAMEENA BANK(607053)
102 Thotlavalluru AP-06-019-002-002/010011
(CHINAPULIPAKA) 		0206019000NRG25100420240124352 10/04/2024 CHINAPAPA 0206019WL004315 CHINAPAPA 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937731 CHINA PAPA BURRI SAPTAGIRI GRAMEENA BANK(607053)
103 Thotlavalluru AP-06-019-002-002/010012
(CHINAPULIPAKA) 		0206019000NRG25100420240125241 10/04/2024 DHANALAKSHMI 0206019WL004383 DHANALAKSHMI 00709 IDIB0SGB001 1076 1076 Processed 20/04/2024 3160937743 DHANALAKSHMI PENUMAKA SAPTAGIRI GRAMEENA BANK(607053)
104 Thotlavalluru AP-06-019-002-002/010023
(CHINAPULIPAKA) 		0206019000NRG25100420240124358 10/04/2024 Kanakadurga 0206019WL004315 Kanakadurga 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937769 Smt REDDY KANAKADURGA INDIAN BANK(607105)
105 Thotlavalluru AP-06-019-002-002/010026
(CHINAPULIPAKA) 		0206019000NRG25100420240124363 10/04/2024 NAGESWARAMMA 0206019WL004315 NAGESWARAMMA 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160937767 NAGESWARAMMA CHATLA SAPTAGIRI GRAMEENA BANK(607053)
106 Thotlavalluru AP-06-019-002-002/010044
(CHINAPULIPAKA) 		0206019000NRG25100420240124369 10/04/2024 JAYASUDHA KOPPULA 0206019WL004315 JAYASUDHA KOPPULA 00709 IDIB0SGB001 807 807 Processed 20/04/2024 3160937745 JAYASUDHA KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
107 Thotlavalluru AP-06-019-002-002/010049
(CHINAPULIPAKA) 		0206019000NRG25100420240125245 10/04/2024 SIVA SANKARA SRINIVASARAO 0206019WL004383 SIVA SANKARA SRINIVASARAO 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937714 SIVA SANKARA SRINIVASARAO MALLAMPALLI SAPTAGIRI GRAMEENA BANK(607053)
108 Thotlavalluru AP-06-019-002-002/010052
(CHINAPULIPAKA) 		0206019000NRG25100420240125247 10/04/2024 Venkateswararao 0206019WL004383 Venkateswararao 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160937766 VENKATESWARARAO BEZAWADA SAPTAGIRI GRAMEENA BANK(607053)
109 Thotlavalluru AP-06-019-002-002/010064
(CHINAPULIPAKA) 		0206019000NRG25100420240125251 10/04/2024 ANJANEYULU 0206019WL004383 ANJANEYULU 00709 IDIB0SGB001 1076 1076 Processed 20/04/2024 3160937742 ANJANEYULU JINKALA SAPTAGIRI GRAMEENA BANK(607053)
110 Thotlavalluru AP-06-019-002-002/010071
(CHINAPULIPAKA) 		0206019000NRG25100420240124376 10/04/2024 BAALA KOTESWARA RAO 0206019WL004315 BAALA KOTESWARA RAO 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937732 BALA KOTESWARARAO CHAATLA SAPTAGIRI GRAMEENA BANK(607053)
111 Thotlavalluru AP-06-019-002-002/010071
(CHINAPULIPAKA) 		0206019000NRG25100420240124378 10/04/2024 Rajamani 0206019WL004315 Rajamani 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937768 RAJAMANI CHAATLA SAPTAGIRI GRAMEENA BANK(607053)
112 Thotlavalluru AP-06-019-002-002/010072
(CHINAPULIPAKA) 		0206019000NRG25100420240124380 10/04/2024 Sujaata Kumaari 0206019WL004315 Sujaata Kumaari 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937711 SUJATHA KUMARI BHYRAM SAPTAGIRI GRAMEENA BANK(607053)
113 Thotlavalluru AP-06-019-002-002/010073
(CHINAPULIPAKA) 		0206019000NRG25100420240125254 10/04/2024 SRINIVASARAO 0206019WL004383 SRINIVASARAO 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160937709 SRINIVASARAO VACHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
114 Thotlavalluru AP-06-019-002-002/010129
(CHINAPULIPAKA) 		0206019000NRG25100420240125256 10/04/2024 SURESH 0206019WL004383 SURESH 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160937740 KAGATA SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
115 Thotlavalluru AP-06-019-002-002/010134
(CHINAPULIPAKA) 		0206019000NRG25100420240125263 10/04/2024 Koteswararao 0206019WL004383 Koteswararao 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937784 KOTESWARARAO YARLAGADDA SAPTAGIRI GRAMEENA BANK(607053)
116 Thotlavalluru AP-06-019-002-002/010147
(CHINAPULIPAKA) 		0206019000NRG25100420240125264 10/04/2024 Sivaparvati 0206019WL004383 Sivaparvati 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937776 Smt VADDANAM SIVA PARVATHI INDIAN BANK(607105)
117 Thotlavalluru AP-06-019-002-002/010165
(CHINAPULIPAKA) 		0206019000NRG25100420240124404 10/04/2024 SUBBAMMA VACHAKARLA 0206019WL004315 SUBBAMMA VACHAKARLA 00709 IDIB0SGB001 807 807 Processed 20/04/2024 3160937735 SUBBAMMA VACHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
118 Thotlavalluru AP-06-019-002-002/010204
(CHINAPULIPAKA) 		0206019000NRG25100420240125270 10/04/2024 Lakshmi 0206019WL004383 Lakshmi 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937771 LAKSHMI SANNALA SAPTAGIRI GRAMEENA BANK(607053)
119 Thotlavalluru AP-06-019-002-002/010204
(CHINAPULIPAKA) 		0206019000NRG25100420240125269 10/04/2024 SANNALA LAKSHMANA RAO 0206019WL004383 SANNALA LAKSHMANA RAO 00709 IDIB0SGB001 269 269 Processed 20/04/2024 3160937777 SANNALA LAKSHMANA RAO SAPTAGIRI GRAMEENA BANK(607053)
120 Thotlavalluru AP-06-019-002-002/010222
(CHINAPULIPAKA) 		0206019000NRG25100420240124409 10/04/2024 LAKSHMI DURGA 0206019WL004315 LAKSHMI DURGA 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937734 LAKSHMI DURGA AYUDHAM SAPTAGIRI GRAMEENA BANK(607053)
121 Thotlavalluru AP-06-019-002-002/010223
(CHINAPULIPAKA) 		0206019000NRG25100420240124411 10/04/2024 Sriramamurthi 0206019WL004315 Sriramamurthi 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937773 MARGAM SRI RAMA MURTHY SAPTAGIRI GRAMEENA BANK(607053)
122 Thotlavalluru AP-06-019-002-002/010279
(CHINAPULIPAKA) 		0206019000NRG25100420240125277 10/04/2024 SAI DURGA 0206019WL004383 SAI DURGA 00709 IDIB0SGB001 1614 1614 Processed 20/04/2024 3160937741 SAI DURGA GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
123 Thotlavalluru AP-06-019-005-004/040321
(VALLURUPALEM) 		0206019000NRG25100420240125752 10/04/2024 Lakshmi Pamula 0206019WL004413 Lakshmi Pamula 00709 IDIB0SGB001 1360 1360 Processed 20/04/2024 3160937748 Smt PAMULA LAKSHMI INDIAN BANK(607105)
124 Thotlavalluru AP-06-019-007-005/020077
(BADRIRAJUPALEM) 		0206019000NRG25100420240125826 10/04/2024 nirmala 0206019WL004424 nirmala 00709 IDIB0SGB001 1360 1360 Processed 20/04/2024 3160937779 NIRMALA DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
125 Thotlavalluru AP-06-019-007-005/020077
(BADRIRAJUPALEM) 		0206019000NRG25100420240125825 10/04/2024 Subrahmanyam 0206019WL004424 Subrahmanyam 00709 IDIB0SGB001 1360 1360 Processed 20/04/2024 3160937780 SUBRAMANYAM DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
126 Thotlavalluru AP-06-019-007-005/020409
(BADRIRAJUPALEM) 		0206019000NRG25100420240125829 10/04/2024 ANNAPURNA 0206019WL004426 ANNAPURNA 00709 IDIB0SGB001 1360 1360 Processed 20/04/2024 3160937753 ANNAPURNA MATANGI SAPTAGIRI GRAMEENA BANK(607053)
127 Thotlavalluru AP-06-019-007-005/020635
(BADRIRAJUPALEM) 		0206019000NRG25100420240125830 10/04/2024 SUHASINI 0206019WL004427 SUHASINI 00709 IDIB0SGB001 1360 1360 Processed 20/04/2024 3160937778 VALLURI SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 37197 37197
Total 168561 168561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thotlavalluru AP0206019_100424APB_FTO_3983 Bank of India BKID0005641 VUYYURU 1360
2 Thotlavalluru AP0206019_100424APB_FTO_3983 Canara Bank CNRB0013741 VUYYURU II 1360
3 Thotlavalluru AP0206019_100424APB_FTO_3983 Central Bank Of India CBIN0284457 ATCHAMPET 1614
4 Thotlavalluru AP0206019_100424APB_FTO_3983 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1360
5 Thotlavalluru AP0206019_100424APB_FTO_3983 INDIAN BANK IDIB000K210 KANURU 1345
6 Thotlavalluru AP0206019_100424APB_FTO_3983 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 4573
7 Thotlavalluru AP0206019_100424APB_FTO_3983 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 1360
8 Thotlavalluru AP0206019_100424APB_FTO_3983 STATE BANK OF INDIA SBIN0001408 VUYYURU 1360
9 Thotlavalluru AP0206019_100424APB_FTO_3983 STATE BANK OF INDIA SBIN0001410 KANKIPADU 34970
10 Thotlavalluru AP0206019_100424APB_FTO_3983 STATE BANK OF INDIA SBIN0005814 PENAMAKUR 33710
11 Thotlavalluru AP0206019_100424APB_FTO_3983 STATE BANK OF INDIA SBIN0021719 DEVARAPALLI 2720
12 Thotlavalluru AP0206019_100424APB_FTO_3983 UCO Bank UCBA0000476 THOTAVALLURU 8106
13 Thotlavalluru AP0206019_100424APB_FTO_3983 UNION BANK OF INDIA UBIN0806111 VUYYURU 2992
14 Thotlavalluru AP0206019_100424APB_FTO_3983 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 1076
15 Thotlavalluru AP0206019_100424APB_FTO_3983 UNION BANK OF INDIA UBIN0816264 KANKIPADU 12374
16 Thotlavalluru AP0206019_100424APB_FTO_3983 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 1614
17 Thotlavalluru AP0206019_100424APB_FTO_3983 UNION BANK OF INDIA UBIN0910261 KANKIPADU 538
18 Thotlavalluru AP0206019_100424APB_FTO_3983 UNION BANK OF INDIA UBIN0914827 THOTLAVALLURU-A.P. 11352
19 Thotlavalluru AP0206019_100424APB_FTO_3983 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006028 Thotlavalluru 1614
20 Thotlavalluru AP0206019_100424APB_FTO_3983 India Post Payments Bank IPOS0000001 VIJAYAWADA 5966
21 Thotlavalluru AP0206019_100424APB_FTO_3983 Saptagiri Grameena Bank IDIB0SGB001 THOTLAVALLURU 37197

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