Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213004_160424APB_FTO_6943
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 NANDAVARAM AP-13-004-002-002/010331
(IBRAHIMPURAM) 		0213004000NRG25160420240164317 16/04/2024 YESEBU MADIGA 0213004WL005975 YESEBU MADIGA 00019 APGB0003070 896 896 Processed 29/04/2024 3378494447 Mr YESEBU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 NANDAVARAM AP-13-004-005-007/020011
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167913 16/04/2024 Anjinappa 0213004WL006078 Anjinappa 00019 APGB0003070 892 892 Processed 29/04/2024 3378494453 Mr ANJINAPPA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 NANDAVARAM AP-13-004-005-007/020028
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167927 16/04/2024 Prasad 0213004WL006078 Prasad 00019 APGB0003070 595 595 Processed 29/04/2024 3378494531 Mr PRASAD SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 NANDAVARAM AP-13-004-005-007/020033
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167933 16/04/2024 Yebhu 0213004WL006078 Yebhu 00019 APGB0003070 892 892 Processed 29/04/2024 3378494451 MR SATHARLA PRAKASH STATE BANK OF INDIA(508548)
5 NANDAVARAM AP-13-004-005-007/020034
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167935 16/04/2024 Raamudu 0213004WL006078 Raamudu 00019 APGB0003070 892 892 Processed 29/04/2024 3378494457 Mr RAMUDU SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 NANDAVARAM AP-13-004-005-007/020035
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167937 16/04/2024 Lalitamma 0213004WL006078 Lalitamma 00019 APGB0003070 892 892 Processed 29/04/2024 3378494533 Mrs LALITHAMMA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 NANDAVARAM AP-13-004-005-007/020037
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167938 16/04/2024 Sundaraaju 0213004WL006078 Sundaraaju 00019 APGB0003070 892 892 Processed 29/04/2024 3378494448 Mr SATHARLA SUNDHAR RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 NANDAVARAM AP-13-004-005-007/020040
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167943 16/04/2024 Devaraaju 0213004WL006078 Devaraaju 00019 APGB0003070 892 892 Processed 29/04/2024 3378494534 Mrs DEVARAJU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 NANDAVARAM AP-13-004-005-007/020048
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167951 16/04/2024 Adamu 0213004WL006078 Adamu 00019 APGB0003070 892 892 Processed 29/04/2024 3378494452 Mr ADAM SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 NANDAVARAM AP-13-004-005-007/020051
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167954 16/04/2024 Lalitamma 0213004WL006078 Lalitamma 00019 APGB0003070 892 892 Processed 29/04/2024 3378494454 Mrs LALITHAMMA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 NANDAVARAM AP-13-004-005-007/020054
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167955 16/04/2024 Samsonu 0213004WL006078 Samsonu 00019 APGB0003070 297 297 Processed 29/04/2024 3378494532 SATHARLA SHAMSAN BANK OF INDIA(508505)
12 NANDAVARAM AP-13-004-005-007/020079
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167971 16/04/2024 Yaakoobu 0213004WL006078 Yaakoobu 00019 APGB0003070 595 595 Processed 29/04/2024 3378494450 SATHARLA YAKOBU BANK OF INDIA(508505)
13 NANDAVARAM AP-13-004-005-007/020084
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167978 16/04/2024 vijay 0213004WL006078 vijay 00019 APGB0003070 892 892 Processed 29/04/2024 3378494449 Mr VIJAY BANDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10411 10411
14 NANDAVARAM AP-13-004-002-002/010230
(IBRAHIMPURAM) 		0213004000NRG25160420240164304 16/04/2024 MANGAMMA 0213004WL005975 MANGAMMA 00019 APGB0003127 1194 1194 Processed 29/04/2024 3378494469 HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
15 NANDAVARAM AP-13-004-002-002/010397
(IBRAHIMPURAM) 		0213004000NRG25160420240164336 16/04/2024 RAJESWARI 0213004WL005975 RAJESWARI 00019 APGB0003127 1194 1194 Processed 29/04/2024 3378494527 MALA RAJESHWARI UNION BANK OF INDIA(508500)
16 NANDAVARAM AP-13-004-002-002/010489
(IBRAHIMPURAM) 		0213004000NRG25160420240164343 16/04/2024 GANGAMMA BOYA 0213004WL005975 GANGAMMA BOYA 00019 APGB0003127 299 299 Processed 29/04/2024 3378494530 BOYA GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 2687 2687
17 NANDAVARAM AP-13-004-005-007/020010
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167912 16/04/2024 S.RANGAMMA 0213004WL006078 S.RANGAMMA 00019 APGB0003203 892 892 Processed 29/04/2024 3378494467 MRS RANGAMMA SATHARLA STATE BANK OF INDIA(508548)
18 NANDAVARAM AP-13-004-005-007/020016
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167916 16/04/2024 chinna raju 0213004WL006078 chinna raju 00019 APGB0003203 892 892 Processed 29/04/2024 3378494466 SATHARLA CHINNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAVARAM AP-13-004-005-007/020017
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167917 16/04/2024 SATHARLA NARASAMMA 0213004WL006078 SATHARLA NARASAMMA 00019 APGB0003203 892 892 Processed 29/04/2024 3378494462 Mrs SATHARLA NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 NANDAVARAM AP-13-004-005-007/020020
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167919 16/04/2024 SATHARALA CHITEMMA 0213004WL006078 SATHARALA CHITEMMA 00019 APGB0003203 892 892 Processed 29/04/2024 3378494459 Mrs SATHARLA CHITAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 NANDAVARAM AP-13-004-005-007/020032
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167931 16/04/2024 Yehajkel 0213004WL006078 Yehajkel 00019 APGB0003203 892 892 Processed 29/04/2024 3378494535 SAVALA HEZKHEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAVARAM AP-13-004-005-007/020034
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167936 16/04/2024 Maartamma 0213004WL006078 Maartamma 00019 APGB0003203 892 892 Processed 29/04/2024 3378494465 SATHARLA MARTAMMA BANK OF INDIA(508505)
23 NANDAVARAM AP-13-004-005-007/020042
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167945 16/04/2024 Baabu 0213004WL006078 Baabu 00019 APGB0003203 892 892 Processed 29/04/2024 3378494455 Mr SATHARLA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 NANDAVARAM AP-13-004-005-007/020042
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167946 16/04/2024 Bhagyamma 0213004WL006078 Bhagyamma 00019 APGB0003203 892 892 Processed 29/04/2024 3378494456 Mrs SATHARLA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 NANDAVARAM AP-13-004-005-007/020076
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167968 16/04/2024 SATHARALA UDAYKUMAR 0213004WL006078 SATHARALA UDAYKUMAR 00019 APGB0003203 892 892 Processed 29/04/2024 3378494460 Mr Satarla Uday Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 NANDAVARAM AP-13-004-005-007/020086
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167980 16/04/2024 naveen 0213004WL006078 naveen 00019 APGB0003203 595 595 Processed 29/04/2024 3378494461 Mr SATHARLA NAVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 NANDAVARAM AP-13-004-005-007/020086
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167981 16/04/2024 ruchita 0213004WL006078 ruchita 00019 APGB0003203 595 595 Processed 29/04/2024 3378494458 Mrs SATHARLA RUCHITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 NANDAVARAM AP-13-004-005-007/020095
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167985 16/04/2024 Marthamma 0213004WL006078 Marthamma 00019 APGB0003203 892 892 Processed 29/04/2024 3378494464 MRS MARTHAMMA SHAVALA STATE BANK OF INDIA(508548)
29 NANDAVARAM AP-13-004-005-007/20097
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167987 16/04/2024 SATHARLA PRIYANKA 0213004WL006078 SATHARLA PRIYANKA 00019 APGB0003203 595 595 Processed 29/04/2024 3378494463 Mrs Satharla Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10705 10705
30 NANDAVARAM AP-13-004-002-002/010014
(IBRAHIMPURAM) 		0213004000NRG25160420240164265 16/04/2024 madiga mukkaranna 0213004WL005975 madiga mukkaranna 00045 BARB0ADONIX 896 896 Processed 29/04/2024 3378494414 MADIGA MUKKARANNA BANK OF BARODA(606985)
31 NANDAVARAM AP-13-004-002-002/010146
(IBRAHIMPURAM) 		0213004000NRG25160420240164278 16/04/2024 Immaniyel 0213004WL005975 Immaniyel 00045 BARB0ADONIX 1194 1194 Processed 29/04/2024 3378494418 HARIJANA EMMANIYEL BANK OF BARODA(606985)
32 NANDAVARAM AP-13-004-005-007/020082
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167976 16/04/2024 sumalatha 0213004WL006078 sumalatha 00045 BARB0ADONIX 892 892 Processed 29/04/2024 3378494415 SATHARLA SUMALATHA BANK OF BARODA(606985)
33 NANDAVARAM AP-13-004-014-019/010482
(MUGUTHI) 		0213004000NRG25160420240174054 16/04/2024 Hanumantu 0213004WL006252 Hanumantu 00045 BARB0ADONIX 898 898 Processed 29/04/2024 3378494421 MADIGA HANUMANTHU BANK OF INDIA(508505)
34 NANDAVARAM AP-13-004-014-019/010687
(MUGUTHI) 		0213004000NRG25160420240174060 16/04/2024 BUDIJAGGULA SUNITHA 0213004WL006252 BUDIJAGGULA SUNITHA 00045 BARB0ADONIX 898 898 Processed 29/04/2024 3378494417 BUDIJAGGULA SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
35 NANDAVARAM AP-13-004-014-019/11614
(MUGUTHI) 		0213004000NRG25160420240174089 16/04/2024 MADIGA RAMANJINI 0213004WL006252 MADIGA RAMANJINI 00045 BARB0ADONIX 599 599 Processed 29/04/2024 3378494420 MADIGA RAMANJINI BANK OF BARODA(606985)
36 NANDAVARAM AP-13-004-014-019/11656
(MUGUTHI) 		0213004000NRG25160420240174094 16/04/2024 GOLLA BHARATHI 0213004WL006252 GOLLA BHARATHI 00045 BARB0ADONIX 898 898 Processed 29/04/2024 3378494416 GOLLA BHARATHI BANK OF BARODA(606985)
37 NANDAVARAM AP-13-004-014-019/11666
(MUGUTHI) 		0213004000NRG25160420240174098 16/04/2024 GAJJALA MANOJA 0213004WL006252 GAJJALA MANOJA 00045 BARB0ADONIX 898 898 Processed 29/04/2024 3378494419 GAJJALA MANOJA BANK OF INDIA(508505)
SubTotal 7173 7173
38 NANDAVARAM AP-13-004-002-002/010336
(IBRAHIMPURAM) 		0213004000NRG25160420240164319 16/04/2024 CHAKALI ANJINAIAH 0213004WL005975 CHAKALI ANJINAIAH 00045 BARB0VJMANT 1194 1194 Processed 29/04/2024 3378494445 CHAKALI ANJINAYYA UNION BANK OF INDIA(508500)
39 NANDAVARAM AP-13-004-002-002/10703
(IBRAHIMPURAM) 		0213004000NRG25160420240164361 16/04/2024 MADIGA SWAMIDAS 0213004WL005975 MADIGA SWAMIDAS 00045 BARB0VJMANT 1194 1194 Processed 30/04/2024 3378494446 SWAMIDASU M THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
SubTotal 2388 2388
40 NANDAVARAM AP-13-004-005-007/020083
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167977 16/04/2024 SATHARALA PREMARAJ 0213004WL006078 SATHARALA PREMARAJ 00048 BKID0005716 595 595 Processed 29/04/2024 3378494439 SATHARLA PREMARAJU BANK OF INDIA(508505)
41 NANDAVARAM AP-13-004-014-019/010469
(MUGUTHI) 		0213004000NRG25160420240174051 16/04/2024 Jaan 0213004WL006252 Jaan 00048 BKID0005716 898 898 Processed 29/04/2024 3378494435 MADIGA JAN AIRTEL PAYMENTS BANK LIMITED(990288)
42 NANDAVARAM AP-13-004-014-019/010469
(MUGUTHI) 		0213004000NRG25160420240174052 16/04/2024 Santoshamma 0213004WL006252 Santoshamma 00048 BKID0005716 898 898 Processed 29/04/2024 3378494434 M SANTHOSHAMMA BANK OF INDIA(508505)
43 NANDAVARAM AP-13-004-014-019/010473
(MUGUTHI) 		0213004000NRG25160420240174053 16/04/2024 MASIPOGU CHITTEMMA 0213004WL006252 MASIPOGU CHITTEMMA 00048 BKID0005716 898 898 Processed 29/04/2024 3378494437 MASIPOGU CHITTEMMA BANK OF INDIA(508505)
44 NANDAVARAM AP-13-004-014-019/010624
(MUGUTHI) 		0213004000NRG25160420240174057 16/04/2024 Devi 0213004WL006252 Devi 00048 BKID0005716 898 898 Processed 29/04/2024 3378494433 KENCHALA DEVAMANI BANK OF INDIA(508505)
45 NANDAVARAM AP-13-004-014-019/010815
(MUGUTHI) 		0213004000NRG25160420240174064 16/04/2024 MASIPOGU PRAKASH 0213004WL006252 MASIPOGU PRAKASH 00048 BKID0005716 599 599 Processed 29/04/2024 3378494436 MASIPOGU PRAKASH BANK OF INDIA(508505)
46 NANDAVARAM AP-13-004-014-019/011192
(MUGUTHI) 		0213004000NRG25160420240174068 16/04/2024 ranemma 0213004WL006252 ranemma 00048 BKID0005716 599 599 Processed 29/04/2024 3378494440 MADIGA RANEMMA BANK OF INDIA(508505)
47 NANDAVARAM AP-13-004-014-019/011416
(MUGUTHI) 		0213004000NRG25160420240174075 16/04/2024 chittemma 0213004WL006252 chittemma 00048 BKID0005716 898 898 Processed 29/04/2024 3378494438 MADIGA CHITTEMMA BANK OF INDIA(508505)
48 NANDAVARAM AP-13-004-014-019/11614
(MUGUTHI) 		0213004000NRG25160420240174088 16/04/2024 MADIGA SWARNA LATHA 0213004WL006252 MADIGA SWARNA LATHA 00048 BKID0005716 898 898 Processed 29/04/2024 3378494441 MADIGA SWARNALATHA BANK OF INDIA(508505)
SubTotal 7181 7181
49 NANDAVARAM AP-13-004-014-019/011474
(MUGUTHI) 		0213004000NRG25160420240174079 16/04/2024 MANGALI RAMAKRISHNA 0213004WL006252 MANGALI RAMAKRISHNA 00078 CNRB0013378 898 898 Processed 29/04/2024 3378494601 MUGATHI RAMAKRISHNA CANARA BANK(508532)
SubTotal 898 898
50 NANDAVARAM AP-13-004-005-007/020028
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167928 16/04/2024 M SUGUNAMMA 0213004WL006078 M SUGUNAMMA 00078 CNRB0013384 595 595 Processed 29/04/2024 3378494343 MISS S SUGANAMMA SATHARLA STATE BANK OF INDIA(508548)
51 NANDAVARAM AP-13-004-005-007/20104
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167991 16/04/2024 ASHOK SATHARLA 0213004WL006078 ASHOK SATHARLA 00078 CNRB0013384 892 892 Processed 29/04/2024 3378494342 Mr SATHARLA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 NANDAVARAM AP-13-004-005-007/20104
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167992 16/04/2024 SHAILU 0213004WL006078 SHAILU 00078 CNRB0013384 892 892 Processed 29/04/2024 3378494341 Mrs SATARLA SHAILU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 NANDAVARAM AP-13-004-005-007/20105
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167994 16/04/2024 PARIMALA 0213004WL006078 PARIMALA 00078 CNRB0013384 892 892 Processed 29/04/2024 3378494344 MRS PARIMALA SATHARLA STATE BANK OF INDIA(508548)
SubTotal 3271 3271
54 NANDAVARAM AP-13-004-002-002/010149
(IBRAHIMPURAM) 		0213004000NRG25160420240164281 16/04/2024 HARIJANA SANTHOSHAMMA 0213004WL005975 HARIJANA SANTHOSHAMMA 00415 SBIN0000955 1194 1194 Processed 29/04/2024 3378494572 MS MAADIGA SANTOSHAMMA STATE BANK OF INDIA(508548)
55 NANDAVARAM AP-13-004-002-002/10729
(IBRAHIMPURAM) 		0213004000NRG25160420240164367 16/04/2024 BOYA MAHALAXMI 0213004WL005975 BOYA MAHALAXMI 00415 SBIN0000955 1194 1194 Processed 29/04/2024 3378494424 MRS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
56 NANDAVARAM AP-13-004-005-007/010158
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167899 16/04/2024 Sunkulamma 0213004WL006078 Sunkulamma 00415 SBIN0000955 297 297 Processed 29/04/2024 3378494575 Mrs SUNKULAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 NANDAVARAM AP-13-004-005-007/010210
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167900 16/04/2024 MADIGA PRABHAKAR 0213004WL006078 MADIGA PRABHAKAR 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494573 MR PRABHAKAR MADIGA STATE BANK OF INDIA(508548)
58 NANDAVARAM AP-13-004-005-007/010210
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167901 16/04/2024 MADIGA SUSHILAMMA 0213004WL006078 MADIGA SUSHILAMMA 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494593 MRS SUSEELAMMA MADIGA STATE BANK OF INDIA(508548)
59 NANDAVARAM AP-13-004-005-007/020002
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167903 16/04/2024 Mukkaramma 0213004WL006078 Mukkaramma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494563 Mrs MUKKURAMMA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 NANDAVARAM AP-13-004-005-007/020002
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167902 16/04/2024 Narasappa 0213004WL006078 Narasappa 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494392 MR NARASAPPA SATHARLA STATE BANK OF INDIA(508548)
61 NANDAVARAM AP-13-004-005-007/020003
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167905 16/04/2024 Jaiseelamma 0213004WL006078 Jaiseelamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494574 Mrs MADIGA JESILAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 NANDAVARAM AP-13-004-005-007/020003
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167904 16/04/2024 Rutamma 0213004WL006078 Rutamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494360 MADIGA ROOTHAMMA BANK OF INDIA(508505)
63 NANDAVARAM AP-13-004-005-007/020005
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167907 16/04/2024 SATHARALA YESTHERAMMA 0213004WL006078 SATHARALA YESTHERAMMA 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494371 MRS YESTHERAMMA SATHARLA STATE BANK OF INDIA(508548)
64 NANDAVARAM AP-13-004-005-007/020006
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167908 16/04/2024 Bajaramma 0213004WL006078 Bajaramma 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494356 SATHARLA BAJARAMMA BANK OF INDIA(508505)
65 NANDAVARAM AP-13-004-005-007/020007
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167909 16/04/2024 Raanemma 0213004WL006078 Raanemma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494364 MRS RANEMMA SATHARLA STATE BANK OF INDIA(508548)
66 NANDAVARAM AP-13-004-005-007/020007
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167910 16/04/2024 satrala raju 0213004WL006078 satrala raju 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494350 MR RAJU SATHARLA STATE BANK OF INDIA(508548)
67 NANDAVARAM AP-13-004-005-007/020010
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167911 16/04/2024 Esmayel 0213004WL006078 Esmayel 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494372 SATHARLA ISMAIL BANK OF INDIA(508505)
68 NANDAVARAM AP-13-004-005-007/020011
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167914 16/04/2024 Esteramma 0213004WL006078 Esteramma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494365 Mrs YESTERAMMA SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 NANDAVARAM AP-13-004-005-007/020016
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167915 16/04/2024 Maartamma 0213004WL006078 Maartamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494600 MRS MARTHAMMA SATHARLA STATE BANK OF INDIA(508548)
70 NANDAVARAM AP-13-004-005-007/020018
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167918 16/04/2024 Kamalamma 0213004WL006078 Kamalamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494565 MS S KAMALAMMA SATHARLA STATE BANK OF INDIA(508548)
71 NANDAVARAM AP-13-004-005-007/020020
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167920 16/04/2024 Laajar 0213004WL006078 Laajar 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494395 MR LAJAR SATHARLA STATE BANK OF INDIA(508548)
72 NANDAVARAM AP-13-004-005-007/020022
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167921 16/04/2024 SATHARLA ADAMU 0213004WL006078 SATHARLA ADAMU 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494411 MR ADAMU SATHARLA STATE BANK OF INDIA(508548)
73 NANDAVARAM AP-13-004-005-007/020024
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167922 16/04/2024 Jems 0213004WL006078 Jems 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494580 MR SATHARLA JEMS STATE BANK OF INDIA(508548)
74 NANDAVARAM AP-13-004-005-007/020024
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167923 16/04/2024 Sunita 0213004WL006078 Sunita 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494378 MRS SUNITHA SATHARLA STATE BANK OF INDIA(508548)
75 NANDAVARAM AP-13-004-005-007/020025
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167924 16/04/2024 Saamelu 0213004WL006078 Saamelu 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494559 Mr Satharla Samel ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 NANDAVARAM AP-13-004-005-007/020027
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167926 16/04/2024 pedda chettamma 0213004WL006078 pedda chettamma 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494561 MISS S CHITTEMMA SATHARLA STATE BANK OF INDIA(508548)
77 NANDAVARAM AP-13-004-005-007/020027
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167925 16/04/2024 Shikamani 0213004WL006078 Shikamani 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494555 MR S SHIKAMANI SATHARLA STATE BANK OF INDIA(508548)
78 NANDAVARAM AP-13-004-005-007/020031
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167930 16/04/2024 JAYAMMA 0213004WL006078 JAYAMMA 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494560 Mrs SATHARLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 NANDAVARAM AP-13-004-005-007/020031
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167929 16/04/2024 Shadrek 0213004WL006078 Shadrek 00415 SBIN0000955 297 297 Processed 29/04/2024 3378494553 Mr SHADRAK SATHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 NANDAVARAM AP-13-004-005-007/020032
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167932 16/04/2024 Saroja 0213004WL006078 Saroja 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494362 Mrs SAROJA SATHRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 NANDAVARAM AP-13-004-005-007/020033
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167934 16/04/2024 meramma 0213004WL006078 meramma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494357 SATHARLA MERAMMA BANK OF INDIA(508505)
82 NANDAVARAM AP-13-004-005-007/020037
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167939 16/04/2024 Sujaata 0213004WL006078 Sujaata 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494361 Mrs SUJATHA SATHARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 NANDAVARAM AP-13-004-005-007/020038
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167940 16/04/2024 Lakshmi 0213004WL006078 Lakshmi 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494358 MRS LAKSHMI SATHARLA STATE BANK OF INDIA(508548)
84 NANDAVARAM AP-13-004-005-007/020039
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167941 16/04/2024 Esaak 0213004WL006078 Esaak 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494578 Mrs ISSAQ SATARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 NANDAVARAM AP-13-004-005-007/020039
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167942 16/04/2024 Kamalamma 0213004WL006078 Kamalamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494359 Mrs SATHARLA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 NANDAVARAM AP-13-004-005-007/020040
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167944 16/04/2024 Prabhavati 0213004WL006078 Prabhavati 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494373 Mrs PRABHAVATHI SATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 NANDAVARAM AP-13-004-005-007/020044
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167947 16/04/2024 Devaputra 0213004WL006078 Devaputra 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494551 MR S DEVAPUTHARA SATHARLA STATE BANK OF INDIA(508548)
88 NANDAVARAM AP-13-004-005-007/020044
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167949 16/04/2024 Narsamma 0213004WL006078 Narsamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494374 SATARLA NARSAMMA BANK OF INDIA(508505)
89 NANDAVARAM AP-13-004-005-007/020044
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167948 16/04/2024 Yallamma 0213004WL006078 Yallamma 00415 SBIN0000955 297 297 Processed 29/04/2024 3378494363 SATARLA MALLAMMA BANK OF INDIA(508505)
90 NANDAVARAM AP-13-004-005-007/020046
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167950 16/04/2024 Chinnaraju 0213004WL006078 Chinnaraju 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494557 Mr CHINNA RAJU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 NANDAVARAM AP-13-004-005-007/020048
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167952 16/04/2024 Elisamma 0213004WL006078 Elisamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494402 MRS YELISHAMMA SATHARLA STATE BANK OF INDIA(508548)
92 NANDAVARAM AP-13-004-005-007/020049
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167953 16/04/2024 Salman 0213004WL006078 Salman 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494550 MR S SALOMAN SATHARLA STATE BANK OF INDIA(508548)
93 NANDAVARAM AP-13-004-005-007/020054
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167956 16/04/2024 Sakuntalamma 0213004WL006078 Sakuntalamma 00415 SBIN0000955 297 297 Processed 29/04/2024 3378494556 SATHARLA SHAKUNTHALAMMA BANK OF INDIA(508505)
94 NANDAVARAM AP-13-004-005-007/020058
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167957 16/04/2024 Abraham 0213004WL006078 Abraham 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494552 MR S ABRAHAM SATHARLA STATE BANK OF INDIA(508548)
95 NANDAVARAM AP-13-004-005-007/020058
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167958 16/04/2024 Giddamma 0213004WL006078 Giddamma 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494366 SATHARLA GIDDAMMA BANK OF INDIA(508505)
96 NANDAVARAM AP-13-004-005-007/020061
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167960 16/04/2024 asherwadamma 0213004WL006078 asherwadamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494377 SATARLA ASHIRVADAMMA BANK OF INDIA(508505)
97 NANDAVARAM AP-13-004-005-007/020061
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167959 16/04/2024 Bhaskar 0213004WL006078 Bhaskar 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494370 SATHARLA BHASKAR BANK OF INDIA(508505)
98 NANDAVARAM AP-13-004-005-007/020061
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167961 16/04/2024 Rani 0213004WL006078 Rani 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494594 Mrs Satharla Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 NANDAVARAM AP-13-004-005-007/020062
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167962 16/04/2024 Lakshmana 0213004WL006078 Lakshmana 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494347 MR LAKSHMANNA SATHARLA STATE BANK OF INDIA(508548)
100 NANDAVARAM AP-13-004-005-007/020062
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167963 16/04/2024 Nagamma 0213004WL006078 Nagamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494367 MRS NAGAMMA SATHARLA STATE BANK OF INDIA(508548)
101 NANDAVARAM AP-13-004-005-007/020070
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167964 16/04/2024 Suvarnamma 0213004WL006078 Suvarnamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494368 Mrs SATHARLA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 NANDAVARAM AP-13-004-005-007/020072
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167965 16/04/2024 Babu 0213004WL006078 Babu 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494577 Mr BABU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 NANDAVARAM AP-13-004-005-007/020073
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167966 16/04/2024 Dinakar 0213004WL006078 Dinakar 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494385 HARIJANA DINAKAR BANK OF INDIA(508505)
104 NANDAVARAM AP-13-004-005-007/020073
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167967 16/04/2024 Maruthamma 0213004WL006078 Maruthamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494384 Mrs Harijana Marutamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 NANDAVARAM AP-13-004-005-007/020077
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167969 16/04/2024 SATHARLA ASEERVADAM 0213004WL006078 SATHARLA ASEERVADAM 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494407 SATHARLA ASEERVADAM BANK OF INDIA(508505)
106 NANDAVARAM AP-13-004-005-007/020077
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167970 16/04/2024 SATHARLA YASHODA 0213004WL006078 SATHARLA YASHODA 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494468 SATHARLA YASHODA BANK OF INDIA(508505)
107 NANDAVARAM AP-13-004-005-007/020079
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167972 16/04/2024 elizabet 0213004WL006078 elizabet 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494597 MRS ELIJABETH SATHARLA STATE BANK OF INDIA(508548)
108 NANDAVARAM AP-13-004-005-007/020080
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167973 16/04/2024 rajamma 0213004WL006078 rajamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494353 MRS RAJAMMA SATHARLA STATE BANK OF INDIA(508548)
109 NANDAVARAM AP-13-004-005-007/020081
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167974 16/04/2024 yakobu 0213004WL006078 yakobu 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494409 SATARLA YAKOB BANK OF INDIA(508505)
110 NANDAVARAM AP-13-004-005-007/020082
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167975 16/04/2024 premraj 0213004WL006078 premraj 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494369 MR PREMARAJU SATHARLA STATE BANK OF INDIA(508548)
111 NANDAVARAM AP-13-004-005-007/020084
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167979 16/04/2024 visranti 0213004WL006078 visranti 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494380 BANDARI VISHRANTHAMMA BANK OF INDIA(508505)
112 NANDAVARAM AP-13-004-005-007/020089
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167982 16/04/2024 SATHARLA RUBHIKA 0213004WL006078 SATHARLA RUBHIKA 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494399 MRS RUBIKA SATHARLA STATE BANK OF INDIA(508548)
113 NANDAVARAM AP-13-004-005-007/020091
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167984 16/04/2024 anaMdamma 0213004WL006078 anaMdamma 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494393 MRS ANANDAMMA SATHARLA STATE BANK OF INDIA(508548)
114 NANDAVARAM AP-13-004-005-007/020091
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167983 16/04/2024 suresh 0213004WL006078 suresh 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494376 MR SURESH SATHARLA STATE BANK OF INDIA(508548)
115 NANDAVARAM AP-13-004-005-007/020095
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167986 16/04/2024 DEVADANAM SHAVALA 0213004WL006078 DEVADANAM SHAVALA 00415 SBIN0000955 297 297 Processed 29/04/2024 3378494390 MR DEVADANAM SHAVALA STATE BANK OF INDIA(508548)
116 NANDAVARAM AP-13-004-005-007/20100
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167989 16/04/2024 BHEMESH G 0213004WL006078 BHEMESH G 00415 SBIN0000955 595 595 Processed 29/04/2024 3378494352 J BHEEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NANDAVARAM AP-13-004-005-007/20100
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167988 16/04/2024 BUJJAMMA JUTTOLLU 0213004WL006078 BUJJAMMA JUTTOLLU 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494398 MRS J BUJJAMMA STATE BANK OF INDIA(508548)
118 NANDAVARAM AP-13-004-005-007/20101
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167990 16/04/2024 SATHARLA VINOD KUMAR 0213004WL006078 SATHARLA VINOD KUMAR 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494381 SATARLA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 NANDAVARAM AP-13-004-005-007/20105
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167993 16/04/2024 KIRAN KUMAR SATHARLA 0213004WL006078 KIRAN KUMAR SATHARLA 00415 SBIN0000955 892 892 Processed 29/04/2024 3378494598 MR SATHARLA KIRAN KUMAR STATE BANK OF INDIA(508548)
120 NANDAVARAM AP-13-004-014-019/010017
(MUGUTHI) 		0213004000NRG25160420240174040 16/04/2024 Govindamma 0213004WL006252 Govindamma 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494568 MR GOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
121 NANDAVARAM AP-13-004-014-019/010029
(MUGUTHI) 		0213004000NRG25160420240174041 16/04/2024 Jayamma 0213004WL006252 Jayamma 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494355 MS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
122 NANDAVARAM AP-13-004-014-019/010039
(MUGUTHI) 		0213004000NRG25160420240174042 16/04/2024 Saraswati 0213004WL006252 Saraswati 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494345 MRS GOLLA SARASWATHI STATE BANK OF INDIA(508548)
123 NANDAVARAM AP-13-004-014-019/010042
(MUGUTHI) 		0213004000NRG25160420240174043 16/04/2024 YALLAPPA GOLLA 0213004WL006252 YALLAPPA GOLLA 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494540 MR YALLAPPA GOLLA STATE BANK OF INDIA(508548)
124 NANDAVARAM AP-13-004-014-019/010264
(MUGUTHI) 		0213004000NRG25160420240174048 16/04/2024 Dammari Rangamma 0213004WL006252 Dammari Rangamma 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494570 MRS DAMMARA RANGAMMA STATE BANK OF INDIA(508548)
125 NANDAVARAM AP-13-004-014-019/010264
(MUGUTHI) 		0213004000NRG25160420240174049 16/04/2024 Ganesh 0213004WL006252 Ganesh 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494413 MR GOLLA GANESH STATE BANK OF INDIA(508548)
126 NANDAVARAM AP-13-004-014-019/010348
(MUGUTHI) 		0213004000NRG25160420240174050 16/04/2024 Kistamma 0213004WL006252 Kistamma 00415 SBIN0000955 599 599 Processed 29/04/2024 3378494596 MRS CHAKALI KRISHNAMMA STATE BANK OF INDIA(508548)
127 NANDAVARAM AP-13-004-014-019/010482
(MUGUTHI) 		0213004000NRG25160420240174055 16/04/2024 SHANTHI 0213004WL006252 SHANTHI 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494588 MRS MASIPOGU SHANTI STATE BANK OF INDIA(508548)
128 NANDAVARAM AP-13-004-014-019/010624
(MUGUTHI) 		0213004000NRG25160420240174058 16/04/2024 Ravindra 0213004WL006252 Ravindra 00415 SBIN0000955 599 599 Processed 29/04/2024 3378494579 MR KENCHALA RAVEENDRA STATE BANK OF INDIA(508548)
129 NANDAVARAM AP-13-004-014-019/010671
(MUGUTHI) 		0213004000NRG25160420240174059 16/04/2024 Yesodamma 0213004WL006252 Yesodamma 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494576 MRS H HARVI YASODA STATE BANK OF INDIA(508548)
130 NANDAVARAM AP-13-004-014-019/010815
(MUGUTHI) 		0213004000NRG25160420240174065 16/04/2024 MASIPOGU SHAKEELA 0213004WL006252 MASIPOGU SHAKEELA 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494548 MRS MADIGA SHAKEELA STATE BANK OF INDIA(508548)
131 NANDAVARAM AP-13-004-014-019/011098
(MUGUTHI) 		0213004000NRG25160420240174066 16/04/2024 NARASANNA 0213004WL006252 NARASANNA 00415 SBIN0000955 599 599 Processed 29/04/2024 3378494554 MR NARASANNA MADIGA STATE BANK OF INDIA(508548)
132 NANDAVARAM AP-13-004-014-019/011348
(MUGUTHI) 		0213004000NRG25160420240174070 16/04/2024 Dinesh Babu 0213004WL006252 Dinesh Babu 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494391 MR MADIGA DINESHBABU STATE BANK OF INDIA(508548)
133 NANDAVARAM AP-13-004-014-019/011352
(MUGUTHI) 		0213004000NRG25160420240174071 16/04/2024 MASIPOGU DEVADAS 0213004WL006252 MASIPOGU DEVADAS 00415 SBIN0000955 299 299 Processed 29/04/2024 3378494426 MASIPOGU DEVADAS BANK OF INDIA(508505)
134 NANDAVARAM AP-13-004-014-019/011352
(MUGUTHI) 		0213004000NRG25160420240174072 16/04/2024 MASIPOGU RUTHAMMA 0213004WL006252 MASIPOGU RUTHAMMA 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494386 MS MASIPOGU RUTHAMMA STATE BANK OF INDIA(508548)
135 NANDAVARAM AP-13-004-014-019/011399
(MUGUTHI) 		0213004000NRG25160420240174073 16/04/2024 SUGUNAMMA 0213004WL006252 SUGUNAMMA 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494346 DANDEM SUGUNAMMA BANK OF INDIA(508505)
136 NANDAVARAM AP-13-004-014-019/011467
(MUGUTHI) 		0213004000NRG25160420240174076 16/04/2024 Bheemanna 0213004WL006252 Bheemanna 00415 SBIN0000955 599 599 Processed 29/04/2024 3378494400 MR CHAKALI BHEEMANNA STATE BANK OF INDIA(508548)
137 NANDAVARAM AP-13-004-014-019/011471
(MUGUTHI) 		0213004000NRG25160420240174078 16/04/2024 hanumantamma 0213004WL006252 hanumantamma 00415 SBIN0000955 299 299 Processed 29/04/2024 3378494412 MRS YENUGU HANUMANTHAMMA STATE BANK OF INDIA(508548)
138 NANDAVARAM AP-13-004-014-019/011471
(MUGUTHI) 		0213004000NRG25160420240174077 16/04/2024 Lakshmanna 0213004WL006252 Lakshmanna 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494408 MR YENUGU LAKSHMANNA STATE BANK OF INDIA(508548)
139 NANDAVARAM AP-13-004-014-019/011518
(MUGUTHI) 		0213004000NRG25160420240174081 16/04/2024 MADIGA MALLAMMA 0213004WL006252 MADIGA MALLAMMA 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494397 MS MADIGA MALLAMMA STATE BANK OF INDIA(508548)
140 NANDAVARAM AP-13-004-014-019/11602
(MUGUTHI) 		0213004000NRG25160420240174085 16/04/2024 GOLLA MAHALAKHMI 0213004WL006252 GOLLA MAHALAKHMI 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494427 CHILAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
141 NANDAVARAM AP-13-004-014-019/11604
(MUGUTHI) 		0213004000NRG25160420240174086 16/04/2024 KENCHALA ANANDAMMA 0213004WL006252 KENCHALA ANANDAMMA 00415 SBIN0000955 599 599 Processed 29/04/2024 3378494410 MASIPOGU ANANDAMMA BANK OF INDIA(508505)
142 NANDAVARAM AP-13-004-014-019/11604
(MUGUTHI) 		0213004000NRG25160420240174087 16/04/2024 MADIGA SOMANNA 0213004WL006252 MADIGA SOMANNA 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494423 MADIGA SOMANNA BANK OF INDIA(508505)
143 NANDAVARAM AP-13-004-014-019/11647
(MUGUTHI) 		0213004000NRG25160420240174091 16/04/2024 GAJJELA SRUTHI 0213004WL006252 GAJJELA SRUTHI 00415 SBIN0000955 599 599 Processed 29/04/2024 3378494422 MRS GAJJELA SRUTHI STATE BANK OF INDIA(508548)
144 NANDAVARAM AP-13-004-014-019/11647
(MUGUTHI) 		0213004000NRG25160420240174092 16/04/2024 GAJJELA SURESH 0213004WL006252 GAJJELA SURESH 00415 SBIN0000955 299 299 Processed 29/04/2024 3378494429 GAJJALA SURESH BANK OF INDIA(508505)
145 NANDAVARAM AP-13-004-014-019/11657
(MUGUTHI) 		0213004000NRG25160420240174095 16/04/2024 GOLLA MALLESH 0213004WL006252 GOLLA MALLESH 00415 SBIN0000955 599 599 Processed 29/04/2024 3378494396 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
146 NANDAVARAM AP-13-004-014-019/11657
(MUGUTHI) 		0213004000NRG25160420240174096 16/04/2024 RENUKA 0213004WL006252 RENUKA 00415 SBIN0000955 898 898 Processed 29/04/2024 3378494382 MRS DEVARLA RENUKA STATE BANK OF INDIA(508548)
147 NANDAVARAM AP-13-004-014-019/11666
(MUGUTHI) 		0213004000NRG25160420240174097 16/04/2024 GAJJALA ANJANAIAH 0213004WL006252 GAJJALA ANJANAIAH 00415 SBIN0000955 599 599 Processed 29/04/2024 3378494428 MR GAJJALA ANJANAIAH STATE BANK OF INDIA(508548)
SubTotal 73298 73298
148 NANDAVARAM AP-13-004-014-019/010043
(MUGUTHI) 		0213004000NRG25160420240174044 16/04/2024 Venkatesh 0213004WL006252 Venkatesh 00415 SBIN0001804 898 898 Processed 29/04/2024 3378494544 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
149 NANDAVARAM AP-13-004-014-019/010105
(MUGUTHI) 		0213004000NRG25160420240174045 16/04/2024 GOLLA SHAKUNTHALAMMA 0213004WL006252 GOLLA SHAKUNTHALAMMA 00415 SBIN0001804 599 599 Processed 29/04/2024 3378494567 MRS GOLLA SAKUNTHALAMMA STATE BANK OF INDIA(508548)
150 NANDAVARAM AP-13-004-014-019/010160
(MUGUTHI) 		0213004000NRG25160420240174047 16/04/2024 Lakshmi 0213004WL006252 Lakshmi 00415 SBIN0001804 299 299 Processed 29/04/2024 3378494569 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
151 NANDAVARAM AP-13-004-014-019/010160
(MUGUTHI) 		0213004000NRG25160420240174046 16/04/2024 Raamalinga 0213004WL006252 Raamalinga 00415 SBIN0001804 898 898 Processed 29/04/2024 3378494592 MR GOLLA RAMALINGAPPA STATE BANK OF INDIA(508548)
152 NANDAVARAM AP-13-004-014-019/010499
(MUGUTHI) 		0213004000NRG25160420240174056 16/04/2024 Devamani 0213004WL006252 Devamani 00415 SBIN0001804 898 898 Processed 29/04/2024 3378494599 MR MADIGA DEVAMANI STATE BANK OF INDIA(508548)
153 NANDAVARAM AP-13-004-014-019/010734
(MUGUTHI) 		0213004000NRG25160420240174061 16/04/2024 Narasanna 0213004WL006252 Narasanna 00415 SBIN0001804 898 898 Processed 29/04/2024 3378494566 GOLLA NARASANNA UNION BANK OF INDIA(508500)
154 NANDAVARAM AP-13-004-014-019/010773
(MUGUTHI) 		0213004000NRG25160420240174063 16/04/2024 Laajar 0213004WL006252 Laajar 00415 SBIN0001804 599 599 Processed 29/04/2024 3378494379 MR MADIGA LAJARU STATE BANK OF INDIA(508548)
155 NANDAVARAM AP-13-004-014-019/010773
(MUGUTHI) 		0213004000NRG25160420240174062 16/04/2024 Martamma 0213004WL006252 Martamma 00415 SBIN0001804 599 599 Processed 29/04/2024 3378494354 MRS MADIGA MARTAMMA STATE BANK OF INDIA(508548)
156 NANDAVARAM AP-13-004-014-019/011098
(MUGUTHI) 		0213004000NRG25160420240174067 16/04/2024 MADIGA MARIYAMMA 0213004WL006252 MADIGA MARIYAMMA 00415 SBIN0001804 599 599 Processed 29/04/2024 3378494375 MRS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
157 NANDAVARAM AP-13-004-014-019/011346
(MUGUTHI) 		0213004000NRG25160420240174069 16/04/2024 MASIPOGU PADMA 0213004WL006252 MASIPOGU PADMA 00415 SBIN0001804 898 898 Processed 29/04/2024 3378494432 MASIPOGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NANDAVARAM AP-13-004-014-019/011410
(MUGUTHI) 		0213004000NRG25160420240174074 16/04/2024 shanthi 0213004WL006252 shanthi 00415 SBIN0001804 898 898 Processed 29/04/2024 3378494587 JAGGALA SHANTHI BANK OF INDIA(508505)
159 NANDAVARAM AP-13-004-014-019/011474
(MUGUTHI) 		0213004000NRG25160420240174080 16/04/2024 hanumanthamma 0213004WL006252 hanumanthamma 00415 SBIN0001804 599 599 Processed 29/04/2024 3378494590 MRS MANGALI HANUMANTHAMMA STATE BANK OF INDIA(508548)
160 NANDAVARAM AP-13-004-014-019/11568
(MUGUTHI) 		0213004000NRG25160420240174082 16/04/2024 JAGGALA SURESH 0213004WL006252 JAGGALA SURESH 00415 SBIN0001804 898 898 Processed 29/04/2024 3378494536 MR JAGGALA SURESH STATE BANK OF INDIA(508548)
161 NANDAVARAM AP-13-004-014-019/11574
(MUGUTHI) 		0213004000NRG25160420240174084 16/04/2024 GAJJALA SALOMI 0213004WL006252 GAJJALA SALOMI 00415 SBIN0001804 898 898 Processed 29/04/2024 3378494537 GAJJALA SALOMI BANK OF INDIA(508505)
SubTotal 10478 10478
162 NANDAVARAM AP-13-004-002-002/010009
(IBRAHIMPURAM) 		0213004000NRG25160420240164263 16/04/2024 MRS HARIJA SANTHOSHAMMA 0213004WL005975 MRS HARIJA SANTHOSHAMMA 00415 SBIN0002755 597 597 Processed 29/04/2024 3378494595 MADIGA SANTOSHAMMA UNION BANK OF INDIA(508500)
163 NANDAVARAM AP-13-004-002-002/010009
(IBRAHIMPURAM) 		0213004000NRG25160420240164264 16/04/2024 MRS SNILAMMA HARIJANA 0213004WL005975 MRS SNILAMMA HARIJANA 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494549 MADIGA SUNEELAMMA UNION BANK OF INDIA(508500)
164 NANDAVARAM AP-13-004-002-002/010022
(IBRAHIMPURAM) 		0213004000NRG25160420240164268 16/04/2024 MADIGA JAYAMMA 0213004WL005975 MADIGA JAYAMMA 00415 SBIN0002755 597 597 Processed 29/04/2024 3378494406 MADIGA JAYAMMA UNION BANK OF INDIA(508500)
165 NANDAVARAM AP-13-004-002-002/010122
(IBRAHIMPURAM) 		0213004000NRG25160420240164274 16/04/2024 Somanna 0213004WL005975 Somanna 00415 SBIN0002755 1194 1194 Processed 29/04/2024 3378494541 BOYA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
166 NANDAVARAM AP-13-004-002-002/010145
(IBRAHIMPURAM) 		0213004000NRG25160420240164277 16/04/2024 HARIJANA MARIYAMMA 0213004WL005975 HARIJANA MARIYAMMA 00415 SBIN0002755 1194 1194 Processed 29/04/2024 3378494388 MRS HARIJANA MARIYAMMA STATE BANK OF INDIA(508548)
167 NANDAVARAM AP-13-004-002-002/010145
(IBRAHIMPURAM) 		0213004000NRG25160420240164276 16/04/2024 HARIJANA RAVI 0213004WL005975 HARIJANA RAVI 00415 SBIN0002755 1194 1194 Processed 29/04/2024 3378494387 MR HARIJANA RAVI STATE BANK OF INDIA(508548)
168 NANDAVARAM AP-13-004-002-002/010149
(IBRAHIMPURAM) 		0213004000NRG25160420240164280 16/04/2024 HARIJANA NARASANNA 0213004WL005975 HARIJANA NARASANNA 00415 SBIN0002755 299 299 Processed 29/04/2024 3378494547 MR HARIJANA NARASANNA STATE BANK OF INDIA(508548)
169 NANDAVARAM AP-13-004-002-002/010162
(IBRAHIMPURAM) 		0213004000NRG25160420240164282 16/04/2024 PEDDA AMOJAPPA 0213004WL005975 PEDDA AMOJAPPA 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494528 MR PEDDA AMOJAPPA STATE BANK OF INDIA(508548)
170 NANDAVARAM AP-13-004-002-002/010176
(IBRAHIMPURAM) 		0213004000NRG25160420240164287 16/04/2024 M NARASAMMA 0213004WL005975 M NARASAMMA 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494564 MRS MADIGA NARSAMMA STATE BANK OF INDIA(508548)
171 NANDAVARAM AP-13-004-002-002/010219
(IBRAHIMPURAM) 		0213004000NRG25160420240164294 16/04/2024 M PREMAMMA 0213004WL005975 M PREMAMMA 00415 SBIN0002755 299 299 Processed 29/04/2024 3378494562 MADIGA PREMAMMA UNION BANK OF INDIA(508500)
172 NANDAVARAM AP-13-004-002-002/010224
(IBRAHIMPURAM) 		0213004000NRG25160420240164299 16/04/2024 MADIGA KEERTANNA 0213004WL005975 MADIGA KEERTANNA 00415 SBIN0002755 1194 1194 Processed 29/04/2024 3378494401 MRS MADIGA KEERTHANA STATE BANK OF INDIA(508548)
173 NANDAVARAM AP-13-004-002-002/010229
(IBRAHIMPURAM) 		0213004000NRG25160420240164303 16/04/2024 BUJJANNA MADIGA 0213004WL005975 BUJJANNA MADIGA 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494403 MR BUJJANNA MADIGA STATE BANK OF INDIA(508548)
174 NANDAVARAM AP-13-004-002-002/010269
(IBRAHIMPURAM) 		0213004000NRG25160420240164307 16/04/2024 MADIGA MUKKARANNA 0213004WL005975 MADIGA MUKKARANNA 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494591 MR MADIGA MUKKARANNA STATE BANK OF INDIA(508548)
175 NANDAVARAM AP-13-004-002-002/010269
(IBRAHIMPURAM) 		0213004000NRG25160420240164308 16/04/2024 MADIGA NARASAMMA 0213004WL005975 MADIGA NARASAMMA 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494394 NARSAMMA MADIGA UNION BANK OF INDIA(508500)
176 NANDAVARAM AP-13-004-002-002/010273
(IBRAHIMPURAM) 		0213004000NRG25160420240164313 16/04/2024 M ISRAEL 0213004WL005975 M ISRAEL 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494558 MADIGA ISRAEL UNION BANK OF INDIA(508500)
177 NANDAVARAM AP-13-004-002-002/010308
(IBRAHIMPURAM) 		0213004000NRG25160420240164316 16/04/2024 Ramjanamma 0213004WL005975 Ramjanamma 00415 SBIN0002755 597 597 Processed 29/04/2024 3378494585 MRS RAMJAN BEE PINJARI STATE BANK OF INDIA(508548)
178 NANDAVARAM AP-13-004-002-002/010331
(IBRAHIMPURAM) 		0213004000NRG25160420240164318 16/04/2024 MADIGA RANEMMA 0213004WL005975 MADIGA RANEMMA 00415 SBIN0002755 299 299 Processed 29/04/2024 3378494546 MRS MADIGA RANEMMA STATE BANK OF INDIA(508548)
179 NANDAVARAM AP-13-004-002-002/010353
(IBRAHIMPURAM) 		0213004000NRG25160420240164321 16/04/2024 Mabusab 0213004WL005975 Mabusab 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494543 MR DUDEKULA MABUSAAB STATE BANK OF INDIA(508548)
180 NANDAVARAM AP-13-004-002-002/010353
(IBRAHIMPURAM) 		0213004000NRG25160420240164322 16/04/2024 Rajiya Bi 0213004WL005975 Rajiya Bi 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494542 MRS PINJARI RAJJAMMA STATE BANK OF INDIA(508548)
181 NANDAVARAM AP-13-004-002-002/010355
(IBRAHIMPURAM) 		0213004000NRG25160420240164323 16/04/2024 Kasimappa 0213004WL005975 Kasimappa 00415 SBIN0002755 299 299 Processed 29/04/2024 3378494589 MR DUDEKULA KASHIM STATE BANK OF INDIA(508548)
182 NANDAVARAM AP-13-004-002-002/010355
(IBRAHIMPURAM) 		0213004000NRG25160420240164324 16/04/2024 Rahimaan 0213004WL005975 Rahimaan 00415 SBIN0002755 597 597 Processed 29/04/2024 3378494539 MR DUDEKULA RAHIMAN STATE BANK OF INDIA(508548)
183 NANDAVARAM AP-13-004-002-002/010359
(IBRAHIMPURAM) 		0213004000NRG25160420240164326 16/04/2024 Raghu 0213004WL005975 Raghu 00415 SBIN0002755 597 597 Processed 29/04/2024 3378494586 CHAKALI RAGHU BANK OF BARODA(606985)
184 NANDAVARAM AP-13-004-002-002/010368
(IBRAHIMPURAM) 		0213004000NRG25160420240164329 16/04/2024 SUBANBEE P 0213004WL005975 SUBANBEE P 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494583 MRS DUDEKULA SUBHAN BEE STATE BANK OF INDIA(508548)
185 NANDAVARAM AP-13-004-002-002/010368
(IBRAHIMPURAM) 		0213004000NRG25160420240164328 16/04/2024 USENI DUDEKULA 0213004WL005975 USENI DUDEKULA 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494349 DUDEKULA USENI AIRTEL PAYMENTS BANK LIMITED(990288)
186 NANDAVARAM AP-13-004-002-002/010372
(IBRAHIMPURAM) 		0213004000NRG25160420240164330 16/04/2024 CHANDBASHA 0213004WL005975 CHANDBASHA 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494602 MR CHANDA BHASHA STATE BANK OF INDIA(508548)
187 NANDAVARAM AP-13-004-002-002/010396
(IBRAHIMPURAM) 		0213004000NRG25160420240164335 16/04/2024 PULLAMMA BOYA 0213004WL005975 PULLAMMA BOYA 00415 SBIN0002755 1194 1194 Processed 29/04/2024 3378494582 MALA PULLAMMA UNION BANK OF INDIA(508500)
188 NANDAVARAM AP-13-004-002-002/010448
(IBRAHIMPURAM) 		0213004000NRG25160420240164337 16/04/2024 PRAKASH REDDY KAPU 0213004WL005975 PRAKASH REDDY KAPU 00415 SBIN0002755 1194 1194 Processed 29/04/2024 3378494404 MR KAPU PRAKASH REDDY STATE BANK OF INDIA(508548)
189 NANDAVARAM AP-13-004-002-002/010476
(IBRAHIMPURAM) 		0213004000NRG25160420240164339 16/04/2024 MR YELIYA MADIGA 0213004WL005975 MR YELIYA MADIGA 00415 SBIN0002755 597 597 Processed 29/04/2024 3378494405 MADIGA YELIYA UNION BANK OF INDIA(508500)
190 NANDAVARAM AP-13-004-002-002/010488
(IBRAHIMPURAM) 		0213004000NRG25160420240164342 16/04/2024 bB mahendra 0213004WL005975 bB mahendra 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494383 MR BOYA MAHENDRA STATE BANK OF INDIA(508548)
191 NANDAVARAM AP-13-004-002-002/010531
(IBRAHIMPURAM) 		0213004000NRG25160420240164344 16/04/2024 Mallamma 0213004WL005975 Mallamma 00415 SBIN0002755 1194 1194 Processed 29/04/2024 3378494545 GOLLA MALLAMMA UNION BANK OF INDIA(508500)
192 NANDAVARAM AP-13-004-002-002/010580
(IBRAHIMPURAM) 		0213004000NRG25160420240164345 16/04/2024 MR ISAQ HARIJANA 0213004WL005975 MR ISAQ HARIJANA 00415 SBIN0002755 1194 1194 Processed 29/04/2024 3378494571 MR ISAQ HARIJANA STATE BANK OF INDIA(508548)
193 NANDAVARAM AP-13-004-002-002/010615
(IBRAHIMPURAM) 		0213004000NRG25160420240164347 16/04/2024 uma talari 0213004WL005975 uma talari 00415 SBIN0002755 1194 1194 Processed 29/04/2024 3378494584 MRS TALARI UMA STATE BANK OF INDIA(508548)
194 NANDAVARAM AP-13-004-002-002/010650
(IBRAHIMPURAM) 		0213004000NRG25160420240164351 16/04/2024 Shareeph 0213004WL005975 Shareeph 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494348 PINJARI SHAREEF AIRTEL PAYMENTS BANK LIMITED(990288)
195 NANDAVARAM AP-13-004-002-002/010650
(IBRAHIMPURAM) 		0213004000NRG25160420240164350 16/04/2024 useni bee 0213004WL005975 useni bee 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494581 MRS USENBEE P STATE BANK OF INDIA(508548)
196 NANDAVARAM AP-13-004-002-002/010686
(IBRAHIMPURAM) 		0213004000NRG25160420240164355 16/04/2024 Barati 0213004WL005975 Barati 00415 SBIN0002755 597 597 Processed 29/04/2024 3378494425 MRS MADIGA BHARATHI STATE BANK OF INDIA(508548)
197 NANDAVARAM AP-13-004-002-002/010686
(IBRAHIMPURAM) 		0213004000NRG25160420240164354 16/04/2024 nagaraju 0213004WL005975 nagaraju 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494431 MR MADIGA NAGARAJU STATE BANK OF INDIA(508548)
198 NANDAVARAM AP-13-004-002-002/010687
(IBRAHIMPURAM) 		0213004000NRG25160420240164357 16/04/2024 parimala 0213004WL005975 parimala 00415 SBIN0002755 896 896 Processed 29/04/2024 3378494389 MR HARIJANA VEERESHAMMA STATE BANK OF INDIA(508548)
199 NANDAVARAM AP-13-004-002-002/10724
(IBRAHIMPURAM) 		0213004000NRG25160420240164364 16/04/2024 MINIGA DINAKAR 0213004WL005975 MINIGA DINAKAR 00415 SBIN0002755 1194 1194 Processed 29/04/2024 3378494351 MR MINIGA DINAKAR STATE BANK OF INDIA(508548)
SubTotal 32547 32547
200 NANDAVARAM AP-13-004-005-007/020004
(PEDDAKOTHILIKI) 		0213004000NRG25160420240167906 16/04/2024 Veeranna 0213004WL006078 Veeranna 00415 SBIN0021049 892 892 Processed 29/04/2024 3378494442 MR SATHARLA VEERANNA STATE BANK OF INDIA(508548)
201 NANDAVARAM AP-13-004-014-019/11568
(MUGUTHI) 		0213004000NRG25160420240174083 16/04/2024 NAYAKANTI BHARATHI 0213004WL006252 NAYAKANTI BHARATHI 00415 SBIN0021049 898 898 Processed 29/04/2024 3378494444 MRS NAYAKANTI BHARATHI STATE BANK OF INDIA(508548)
202 NANDAVARAM AP-13-004-014-019/11617
(MUGUTHI) 		0213004000NRG25160420240174090 16/04/2024 GAJJALA SUSHEELA 0213004WL006252 GAJJALA SUSHEELA 00415 SBIN0021049 299 299 Processed 29/04/2024 3378494430 Ms GUNDRALLA VEERABHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 NANDAVARAM AP-13-004-014-019/11656
(MUGUTHI) 		0213004000NRG25160420240174093 16/04/2024 BOYANI SRINIVASULU 0213004WL006252 BOYANI SRINIVASULU 00415 SBIN0021049 898 898 Processed 29/04/2024 3378494443 MR BOYANI SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 2987 2987
204 NANDAVARAM AP-13-004-002-002/010019
(IBRAHIMPURAM) 		0213004000NRG25160420240164266 16/04/2024 suvartamma 0213004WL005975 suvartamma 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494514 MADIGA SUVARTAMMA UNION BANK OF INDIA(508500)
205 NANDAVARAM AP-13-004-002-002/010022
(IBRAHIMPURAM) 		0213004000NRG25160420240164267 16/04/2024 MR MADIGA YAKOBU 0213004WL005975 MR MADIGA YAKOBU 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494488 MADIGA YAKOBU UNION BANK OF INDIA(508500)
206 NANDAVARAM AP-13-004-002-002/010023
(IBRAHIMPURAM) 		0213004000NRG25160420240164270 16/04/2024 MADIGA RATNAMMA 0213004WL005975 MADIGA RATNAMMA 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494499 MADIGA RATNAMMA UNION BANK OF INDIA(508500)
207 NANDAVARAM AP-13-004-002-002/010023
(IBRAHIMPURAM) 		0213004000NRG25160420240164269 16/04/2024 MR MADIGA AMRITHA RAJU 0213004WL005975 MR MADIGA AMRITHA RAJU 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494501 MADIGA AMRITHA RAJU UNION BANK OF INDIA(508500)
208 NANDAVARAM AP-13-004-002-002/010024
(IBRAHIMPURAM) 		0213004000NRG25160420240164271 16/04/2024 MADIGA DEVID 0213004WL005975 MADIGA DEVID 00468 UBIN0806528 597 597 Processed 29/04/2024 3378494500 MADIGA DEVID BANK OF BARODA(606985)
209 NANDAVARAM AP-13-004-002-002/010024
(IBRAHIMPURAM) 		0213004000NRG25160420240164272 16/04/2024 MRS MADIGA SULOCHANAMMA 0213004WL005975 MRS MADIGA SULOCHANAMMA 00468 UBIN0806528 597 597 Processed 29/04/2024 3378494487 MADIGA SULOCHANAMMA UNION BANK OF INDIA(508500)
210 NANDAVARAM AP-13-004-002-002/010111
(IBRAHIMPURAM) 		0213004000NRG25160420240164273 16/04/2024 Anjineyya 0213004WL005975 Anjineyya 00468 UBIN0806528 597 597 Processed 29/04/2024 3378494524 BOYA ANAJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
211 NANDAVARAM AP-13-004-002-002/010122
(IBRAHIMPURAM) 		0213004000NRG25160420240164275 16/04/2024 Bujjamma 0213004WL005975 Bujjamma 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494506 BOYA BUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
212 NANDAVARAM AP-13-004-002-002/010146
(IBRAHIMPURAM) 		0213004000NRG25160420240164279 16/04/2024 Mariyamma 0213004WL005975 Mariyamma 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494492 MADIGA MARIYAMMA UNION BANK OF INDIA(508500)
213 NANDAVARAM AP-13-004-002-002/010162
(IBRAHIMPURAM) 		0213004000NRG25160420240164283 16/04/2024 H.Siddamma 0213004WL005975 H.Siddamma 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494496 MADIGA SIDDAMMA UNION BANK OF INDIA(508500)
214 NANDAVARAM AP-13-004-002-002/010163
(IBRAHIMPURAM) 		0213004000NRG25160420240164284 16/04/2024 MR HARIJANA EBIJU 0213004WL005975 MR HARIJANA EBIJU 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494475 MADIGA YEBIJU UNION BANK OF INDIA(508500)
215 NANDAVARAM AP-13-004-002-002/010163
(IBRAHIMPURAM) 		0213004000NRG25160420240164285 16/04/2024 MRS HARIJANA SUJANAMMA 0213004WL005975 MRS HARIJANA SUJANAMMA 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494479 HARIJANA SUJANAMMA UNION BANK OF INDIA(508500)
216 NANDAVARAM AP-13-004-002-002/010172
(IBRAHIMPURAM) 		0213004000NRG25160420240164286 16/04/2024 H.Devaraju 0213004WL005975 H.Devaraju 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494523 MADIGA DEVARAJU UNION BANK OF INDIA(508500)
217 NANDAVARAM AP-13-004-002-002/010179
(IBRAHIMPURAM) 		0213004000NRG25160420240164288 16/04/2024 Lakshmanna 0213004WL005975 Lakshmanna 00468 UBIN0806528 299 299 Processed 29/04/2024 3378494509 BOYA LAKHSMANNA UNION BANK OF INDIA(508500)
218 NANDAVARAM AP-13-004-002-002/010187
(IBRAHIMPURAM) 		0213004000NRG25160420240164289 16/04/2024 MADIGA SUNITHA 0213004WL005975 MADIGA SUNITHA 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494485 MRS MADIGA SUNITHA STATE BANK OF INDIA(508548)
219 NANDAVARAM AP-13-004-002-002/010191
(IBRAHIMPURAM) 		0213004000NRG25160420240164291 16/04/2024 HARIJANA ABRAHAM 0213004WL005975 HARIJANA ABRAHAM 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494493 HARIJANA ABRAHAM UNION BANK OF INDIA(508500)
220 NANDAVARAM AP-13-004-002-002/010191
(IBRAHIMPURAM) 		0213004000NRG25160420240164290 16/04/2024 HARIJANA AYYAMMA 0213004WL005975 HARIJANA AYYAMMA 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494474 HARIJANA AYYAMMA UNION BANK OF INDIA(508500)
221 NANDAVARAM AP-13-004-002-002/010215
(IBRAHIMPURAM) 		0213004000NRG25160420240164292 16/04/2024 HARIJANA MARIYAMMA 0213004WL005975 HARIJANA MARIYAMMA 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494513 HARIJANA MARIYAMMA UNION BANK OF INDIA(508500)
222 NANDAVARAM AP-13-004-002-002/010217
(IBRAHIMPURAM) 		0213004000NRG25160420240164293 16/04/2024 madiga devamani 0213004WL005975 madiga devamani 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494526 MADIGA DEVAMANI UNION BANK OF INDIA(508500)
223 NANDAVARAM AP-13-004-002-002/010223
(IBRAHIMPURAM) 		0213004000NRG25160420240164295 16/04/2024 MADIGA DEVADASU 0213004WL005975 MADIGA DEVADASU 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494480 MADIGA DEVADASU UNION BANK OF INDIA(508500)
224 NANDAVARAM AP-13-004-002-002/010223
(IBRAHIMPURAM) 		0213004000NRG25160420240164296 16/04/2024 MADIGA RUTAMMA 0213004WL005975 MADIGA RUTAMMA 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494482 MADIGA RUTAMMA UNION BANK OF INDIA(508500)
225 NANDAVARAM AP-13-004-002-002/010224
(IBRAHIMPURAM) 		0213004000NRG25160420240164297 16/04/2024 MADIGA PREMAMMA 0213004WL005975 MADIGA PREMAMMA 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494511 MADIGA PREMAMMA UNION BANK OF INDIA(508500)
226 NANDAVARAM AP-13-004-002-002/010224
(IBRAHIMPURAM) 		0213004000NRG25160420240164298 16/04/2024 MADIGA SURESH 0213004WL005975 MADIGA SURESH 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494484 MADIGA SURESH UNION BANK OF INDIA(508500)
227 NANDAVARAM AP-13-004-002-002/010226
(IBRAHIMPURAM) 		0213004000NRG25160420240164300 16/04/2024 MADIGA ANANDU 0213004WL005975 MADIGA ANANDU 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494481 MADIGA ANANDU UNION BANK OF INDIA(508500)
228 NANDAVARAM AP-13-004-002-002/010226
(IBRAHIMPURAM) 		0213004000NRG25160420240164301 16/04/2024 MADIGA NARASAMMA 0213004WL005975 MADIGA NARASAMMA 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494486 MADIGA NARASAMMA UNION BANK OF INDIA(508500)
229 NANDAVARAM AP-13-004-002-002/010229
(IBRAHIMPURAM) 		0213004000NRG25160420240164302 16/04/2024 MADIGA PRASANTHI 0213004WL005975 MADIGA PRASANTHI 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494473 MADIGA PRASHANTI UNION BANK OF INDIA(508500)
230 NANDAVARAM AP-13-004-002-002/010256
(IBRAHIMPURAM) 		0213004000NRG25160420240164305 16/04/2024 MADIA MATHAIAH 0213004WL005975 MADIA MATHAIAH 00468 UBIN0806528 597 597 Processed 29/04/2024 3378494477 MADIA MATHAIAH UNION BANK OF INDIA(508500)
231 NANDAVARAM AP-13-004-002-002/010256
(IBRAHIMPURAM) 		0213004000NRG25160420240164306 16/04/2024 MADIGA SUJATHA 0213004WL005975 MADIGA SUJATHA 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494495 MADIGA SUJATHA UNION BANK OF INDIA(508500)
232 NANDAVARAM AP-13-004-002-002/010271
(IBRAHIMPURAM) 		0213004000NRG25160420240164309 16/04/2024 Danamma 0213004WL005975 Danamma 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494476 HARIJANA DHANNAMMA UNION BANK OF INDIA(508500)
233 NANDAVARAM AP-13-004-002-002/010271
(IBRAHIMPURAM) 		0213004000NRG25160420240164310 16/04/2024 Nimmapullamma 0213004WL005975 Nimmapullamma 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494490 NIMMA PULLAMMA UNION BANK OF INDIA(508500)
234 NANDAVARAM AP-13-004-002-002/010272
(IBRAHIMPURAM) 		0213004000NRG25160420240164311 16/04/2024 HARIGANA VASANTHU 0213004WL005975 HARIGANA VASANTHU 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494472 HARIGANA VASANTHU UNION BANK OF INDIA(508500)
235 NANDAVARAM AP-13-004-002-002/010272
(IBRAHIMPURAM) 		0213004000NRG25160420240164312 16/04/2024 Ribekamma 0213004WL005975 Ribekamma 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494478 HARIJANA REBAKAMMA UNION BANK OF INDIA(508500)
236 NANDAVARAM AP-13-004-002-002/010286
(IBRAHIMPURAM) 		0213004000NRG25160420240164314 16/04/2024 golla savitramma 0213004WL005975 golla savitramma 00468 UBIN0806528 597 597 Processed 29/04/2024 3378494507 GOLLA SAVITRAMMA UNION BANK OF INDIA(508500)
237 NANDAVARAM AP-13-004-002-002/010308
(IBRAHIMPURAM) 		0213004000NRG25160420240164315 16/04/2024 P ALLISAAB 0213004WL005975 P ALLISAAB 00468 UBIN0806528 299 299 Processed 29/04/2024 3378494508 PINJARI ALLISAAB UNION BANK OF INDIA(508500)
238 NANDAVARAM AP-13-004-002-002/010336
(IBRAHIMPURAM) 		0213004000NRG25160420240164320 16/04/2024 CHAKALI SAVITRAMMA 0213004WL005975 CHAKALI SAVITRAMMA 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494491 CHAKALI SAVITRAMMA UNION BANK OF INDIA(508500)
239 NANDAVARAM AP-13-004-002-002/010355
(IBRAHIMPURAM) 		0213004000NRG25160420240164325 16/04/2024 Beebi Fatima 0213004WL005975 Beebi Fatima 00468 UBIN0806528 597 597 Processed 29/04/2024 3378494505 DUDEKULA PHATHIMA UNION BANK OF INDIA(508500)
240 NANDAVARAM AP-13-004-002-002/010368
(IBRAHIMPURAM) 		0213004000NRG25160420240164327 16/04/2024 KHAJA HUSSAINI 0213004WL005975 KHAJA HUSSAINI 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494525 DUDEKULA KHAJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
241 NANDAVARAM AP-13-004-002-002/010372
(IBRAHIMPURAM) 		0213004000NRG25160420240164331 16/04/2024 pinjari shakramma 0213004WL005975 pinjari shakramma 00468 UBIN0806528 299 299 Processed 29/04/2024 3378494519 PINJARI SHAKRAMMA UNION BANK OF INDIA(508500)
242 NANDAVARAM AP-13-004-002-002/010388
(IBRAHIMPURAM) 		0213004000NRG25160420240164332 16/04/2024 narasamma 0213004WL005975 narasamma 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494518 Madiga Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
243 NANDAVARAM AP-13-004-002-002/010390
(IBRAHIMPURAM) 		0213004000NRG25160420240164333 16/04/2024 Santoshamma 0213004WL005975 Santoshamma 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494510 MADIGA SANTOSHAMMA UNION BANK OF INDIA(508500)
244 NANDAVARAM AP-13-004-002-002/010396
(IBRAHIMPURAM) 		0213004000NRG25160420240164334 16/04/2024 MALA NARASIMHULU 0213004WL005975 MALA NARASIMHULU 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494502 MALA NARASIMHULU UNION BANK OF INDIA(508500)
245 NANDAVARAM AP-13-004-002-002/010449
(IBRAHIMPURAM) 		0213004000NRG25160420240164338 16/04/2024 Saantamma 0213004WL005975 Saantamma 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494512 SHANTHAMMA UNION BANK OF INDIA(508500)
246 NANDAVARAM AP-13-004-002-002/010476
(IBRAHIMPURAM) 		0213004000NRG25160420240164340 16/04/2024 MRS MADIGA BABY 0213004WL005975 MRS MADIGA BABY 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494503 MADIGA BABY UNION BANK OF INDIA(508500)
247 NANDAVARAM AP-13-004-002-002/010488
(IBRAHIMPURAM) 		0213004000NRG25160420240164341 16/04/2024 Narasimhulu 0213004WL005975 Narasimhulu 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494522 BOYA PEDDA NARASIMHULU UNION BANK OF INDIA(508500)
248 NANDAVARAM AP-13-004-002-002/010615
(IBRAHIMPURAM) 		0213004000NRG25160420240164346 16/04/2024 LAKSHMANNA 0213004WL005975 LAKSHMANNA 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494494 T LAKSHMANNA UNION BANK OF INDIA(508500)
249 NANDAVARAM AP-13-004-002-002/010646
(IBRAHIMPURAM) 		0213004000NRG25160420240164349 16/04/2024 MADIGA JEEVAMMA 0213004WL005975 MADIGA JEEVAMMA 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494497 MADIGA JEEVAMMA UNION BANK OF INDIA(508500)
250 NANDAVARAM AP-13-004-002-002/010646
(IBRAHIMPURAM) 		0213004000NRG25160420240164348 16/04/2024 MADIGA PRABHAKAR 0213004WL005975 MADIGA PRABHAKAR 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494498 MADIGA PRABHAKAR UNION BANK OF INDIA(508500)
251 NANDAVARAM AP-13-004-002-002/010653
(IBRAHIMPURAM) 		0213004000NRG25160420240164352 16/04/2024 gafoor basha 0213004WL005975 gafoor basha 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494520 DUDEKULA GAFOOR BASHA UNION BANK OF INDIA(508500)
252 NANDAVARAM AP-13-004-002-002/010653
(IBRAHIMPURAM) 		0213004000NRG25160420240164353 16/04/2024 Ramjanamma 0213004WL005975 Ramjanamma 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494521 D RAMJANAMMA UNION BANK OF INDIA(508500)
253 NANDAVARAM AP-13-004-002-002/010687
(IBRAHIMPURAM) 		0213004000NRG25160420240164356 16/04/2024 bojjesh 0213004WL005975 bojjesh 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494483 MADIGA BAJJESU UNION BANK OF INDIA(508500)
254 NANDAVARAM AP-13-004-002-002/010692
(IBRAHIMPURAM) 		0213004000NRG25160420240164358 16/04/2024 jayaputra 0213004WL005975 jayaputra 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494517 MADIGA JAYAPUTRA UNION BANK OF INDIA(508500)
255 NANDAVARAM AP-13-004-002-002/010692
(IBRAHIMPURAM) 		0213004000NRG25160420240164359 16/04/2024 pramila 0213004WL005975 pramila 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494515 HARIJANA PRAMEELA UNION BANK OF INDIA(508500)
256 NANDAVARAM AP-13-004-002-002/10703
(IBRAHIMPURAM) 		0213004000NRG25160420240164360 16/04/2024 MADIGA NARASAMMA 0213004WL005975 MADIGA NARASAMMA 00468 UBIN0806528 896 896 Processed 29/04/2024 3378494489 MADIGA NARASAMMA UNION BANK OF INDIA(508500)
257 NANDAVARAM AP-13-004-002-002/10723
(IBRAHIMPURAM) 		0213004000NRG25160420240164363 16/04/2024 HARIJANA YASWANTH 0213004WL005975 HARIJANA YASWANTH 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494504 MR YASWANTH HARIJANA STATE BANK OF INDIA(508548)
258 NANDAVARAM AP-13-004-002-002/10740
(IBRAHIMPURAM) 		0213004000NRG25160420240164368 16/04/2024 MADIGA MARIYAMMA 0213004WL005975 MADIGA MARIYAMMA 00468 UBIN0806528 1194 1194 Processed 29/04/2024 3378494516 MADIGA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 52847 52847
259 NANDAVARAM AP-13-004-002-002/10718
(IBRAHIMPURAM) 		0213004000NRG25160420240164362 16/04/2024 KISTAPURAM PAVANI 0213004WL005975 KISTAPURAM PAVANI 00468 UBIN0827576 1194 1194 Processed 29/04/2024 3378494538 KISTAPURAM PAVANI UNION BANK OF INDIA(508500)
SubTotal 1194 1194
260 NANDAVARAM AP-13-004-014-019/010015
(MUGUTHI) 		0213004000NRG25160420240174039 16/04/2024 Vema Reddy 0213004WL006252 Vema Reddy 00468 UBIN0918938 898 898 Processed 29/04/2024 3378494529 MUGATHI VEMA REDDY UNION BANK OF INDIA(508500)
SubTotal 898 898
261 NANDAVARAM AP-13-004-002-002/10728
(IBRAHIMPURAM) 		0213004000NRG25160420240164366 16/04/2024 PUROSHOTHAM 0213004WL005975 PUROSHOTHAM 00691 IPOS0000001 896 896 Processed 29/04/2024 3378494470 KAPU PURUSHOTHAM RED BANK OF BARODA(606985)
262 NANDAVARAM AP-13-004-002-002/10728
(IBRAHIMPURAM) 		0213004000NRG25160420240164365 16/04/2024 SHESHAMMA 0213004WL005975 SHESHAMMA 00691 IPOS0000001 1194 1194 Processed 29/04/2024 3378494471 KAPUSHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
Total 221053 221053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAVARAM AP0213004_160424APB_FTO_6943 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 10411
2 NANDAVARAM AP0213004_160424APB_FTO_6943 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 2687
3 NANDAVARAM AP0213004_160424APB_FTO_6943 Andhra Pragathi Grameena Bank APGB0003203 NAGALADINNE 10705
4 NANDAVARAM AP0213004_160424APB_FTO_6943 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 7173
5 NANDAVARAM AP0213004_160424APB_FTO_6943 Bank of Baroda BARB0VJMANT MANTRALAYAM 2388
6 NANDAVARAM AP0213004_160424APB_FTO_6943 Bank of India BKID0005716 ADONI 7181
7 NANDAVARAM AP0213004_160424APB_FTO_6943 Canara Bank CNRB0013378 YEMMIGANUR II 898
8 NANDAVARAM AP0213004_160424APB_FTO_6943 Canara Bank CNRB0013384 NANDAVARAM 3271
9 NANDAVARAM AP0213004_160424APB_FTO_6943 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 73298
10 NANDAVARAM AP0213004_160424APB_FTO_6943 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 10478
11 NANDAVARAM AP0213004_160424APB_FTO_6943 STATE BANK OF INDIA SBIN0002755 MANTRALAYAM 32547
12 NANDAVARAM AP0213004_160424APB_FTO_6943 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2987
13 NANDAVARAM AP0213004_160424APB_FTO_6943 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 52847
14 NANDAVARAM AP0213004_160424APB_FTO_6943 UNION BANK OF INDIA UBIN0827576 KODUMURU 1194
15 NANDAVARAM AP0213004_160424APB_FTO_6943 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 898
16 NANDAVARAM AP0213004_160424APB_FTO_6943 India Post Payments Bank IPOS0000001 KURNOOL 2090

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