Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:19 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_280423APB_FTO_31891
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 JINNARAM TS-38-015-013-015/010225
(JINNARAM) 		3638015000NRG24280420230212648 28/04/2023 Anitha 3638015WL003547 Anitha 00415 SBIN0RRAPGB 2097 2097 Processed 12/05/2023 1490581722 Mrs. MYADARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 JINNARAM TS-38-015-013-015/010225
(JINNARAM) 		3638015000NRG24280420230212649 28/04/2023 veeresh 3638015WL003547 veeresh 00415 SBIN0RRAPGB 1864 1864 Processed 12/05/2023 1490581724 Mr. MYADARI VEERESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 JINNARAM TS-38-015-013-015/010256
(JINNARAM) 		3638015000NRG24280420230212652 28/04/2023 Lakshminarayana 3638015WL003547 Lakshminarayana 00415 SBIN0RRAPGB 932 932 Processed 12/05/2023 1490581721 MR MYADARI LAXMINARAYANA STATE BANK OF INDIA(508548)
4 JINNARAM TS-38-015-013-015/010256
(JINNARAM) 		3638015000NRG24280420230212651 28/04/2023 Vijaya 3638015WL003547 Vijaya 00415 SBIN0RRAPGB 2097 2097 Processed 12/05/2023 1490581723 Mrs. MYADHARI VIJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 JINNARAM TS-38-015-013-015/010375
(JINNARAM) 		3638015000NRG24280420230212654 28/04/2023 Lakshmi 3638015WL003547 Lakshmi 00415 SBIN0RRAPGB 932 932 Processed 12/05/2023 1490581720 Mrs. AMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 JINNARAM TS-38-015-013-015/010632
(JINNARAM) 		3638015000NRG24280420230212669 28/04/2023 Laxmi 3638015WL003547 Laxmi 00415 SBIN0RRAPGB 2097 2097 Processed 13/05/2023 1490581768 YERRUNTHUGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JINNARAM TS-38-015-013-015/060053
(JINNARAM) 		3638015000NRG24280420230212680 28/04/2023 Nagamani 3638015WL003547 Nagamani 00415 SBIN0RRAPGB 932 932 Processed 12/05/2023 1490581767 Mrs. YARRANTHA GARI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 JINNARAM TS-38-015-013-015/060072
(JINNARAM) 		3638015000NRG24280420230212682 28/04/2023 Balamma 3638015WL003547 Balamma 00415 SBIN0RRAPGB 932 932 Processed 12/05/2023 1490581725 Mrs. THALLAPALLY BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 JINNARAM TS-38-015-018-021/010079
(SIVANAGAR) 		3638015000NRG24280420230211463 28/04/2023 Amrutha 3638015WL003536 Amrutha 00415 SBIN0RRAPGB 610 610 Processed 12/05/2023 1490581718 Ms. CHAKALI AMRUTHA W O LAXMAN AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 JINNARAM TS-38-015-018-021/010083
(SIVANAGAR) 		3638015000NRG24280420230211464 28/04/2023 Jangamma 3638015WL003536 Jangamma 00415 SBIN0RRAPGB 1016 1016 Processed 12/05/2023 1490581780 Mrs. VEERNALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13509 13509
11 JINNARAM TS-38-015-013-015/010185
(JINNARAM) 		3638015000NRG24280420230212647 28/04/2023 Nagamani 3638015WL003547 Nagamani 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581784 Mrs. DAPPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 JINNARAM TS-38-015-013-015/010255
(JINNARAM) 		3638015000NRG24280420230212650 28/04/2023 Aruna 3638015WL003547 Aruna 00684 APGV0008110 2097 2097 Processed 13/05/2023 1490581733 GOPAGOUNI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JINNARAM TS-38-015-013-015/010370
(JINNARAM) 		3638015000NRG24280420230212653 28/04/2023 Bhyagamma 3638015WL003547 Bhyagamma 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581748 Mrs. SHATAM BAHGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 JINNARAM TS-38-015-013-015/010495
(JINNARAM) 		3638015000NRG24280420230212655 28/04/2023 Sunita 3638015WL003547 Sunita 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581713 Mrs. PARISHA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 JINNARAM TS-38-015-013-015/010496
(JINNARAM) 		3638015000NRG24280420230212656 28/04/2023 Pentamma 3638015WL003547 Pentamma 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581738 Mrs. YELLANNA GARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 JINNARAM TS-38-015-013-015/010515
(JINNARAM) 		3638015000NRG24280420230212657 28/04/2023 Manasa 3638015WL003547 Manasa 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581771 Mrs. KANDI MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 JINNARAM TS-38-015-013-015/010564
(JINNARAM) 		3638015000NRG24280420230212658 28/04/2023 Sushila 3638015WL003547 Sushila 00684 APGV0008110 932 932 Processed 12/05/2023 1490581776 Mrs. ELLANNAGARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 JINNARAM TS-38-015-013-015/010566
(JINNARAM) 		3638015000NRG24280420230212659 28/04/2023 Malleswari 3638015WL003547 Malleswari 00684 APGV0008110 932 932 Processed 13/05/2023 1490581745 GORLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JINNARAM TS-38-015-013-015/010570
(JINNARAM) 		3638015000NRG24280420230212660 28/04/2023 Lalita 3638015WL003547 Lalita 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581751 Mrs. DAPPU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 JINNARAM TS-38-015-013-015/010589
(JINNARAM) 		3638015000NRG24280420230212661 28/04/2023 Manjula 3638015WL003547 Manjula 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581752 Mrs. MANJULA ELLANNAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 JINNARAM TS-38-015-013-015/010590
(JINNARAM) 		3638015000NRG24280420230212662 28/04/2023 Jyothi 3638015WL003547 Jyothi 00684 APGV0008110 1398 1398 Processed 12/05/2023 1490581758 Miss. YELLANNAGARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 JINNARAM TS-38-015-013-015/010592
(JINNARAM) 		3638015000NRG24280420230212663 28/04/2023 Suguna 3638015WL003547 Suguna 00684 APGV0008110 932 932 Processed 12/05/2023 1490581774 Mrs. ERRANTHAGARI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 JINNARAM TS-38-015-013-015/010593
(JINNARAM) 		3638015000NRG24280420230212664 28/04/2023 navanita 3638015WL003547 navanita 00684 APGV0008110 1864 1864 Processed 12/05/2023 1490581795 Mrs. ELLANNAGARI WO NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 JINNARAM TS-38-015-013-015/010594
(JINNARAM) 		3638015000NRG24280420230212665 28/04/2023 Sujata 3638015WL003547 Sujata 00684 APGV0008110 932 932 Processed 12/05/2023 1490581779 Mrs. PULLAPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 JINNARAM TS-38-015-013-015/010597
(JINNARAM) 		3638015000NRG24280420230212666 28/04/2023 Sumalata 3638015WL003547 Sumalata 00684 APGV0008110 932 932 Processed 12/05/2023 1490581762 Mrs. KONNE SUMALATHA W O VENKATESH SUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 JINNARAM TS-38-015-013-015/010598
(JINNARAM) 		3638015000NRG24280420230212667 28/04/2023 Parwatamma 3638015WL003547 Parwatamma 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581773 Mrs. GURRALA PARWATHAMMA W O SIVAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 JINNARAM TS-38-015-013-015/010600
(JINNARAM) 		3638015000NRG24280420230212668 28/04/2023 Padama 3638015WL003547 Padama 00684 APGV0008110 932 932 Processed 12/05/2023 1490581750 Ms. SATTENNA GARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 JINNARAM TS-38-015-013-015/010636
(JINNARAM) 		3638015000NRG24280420230212670 28/04/2023 Bagya Kaxmi 3638015WL003547 Bagya Kaxmi 00684 APGV0008110 932 932 Processed 12/05/2023 1490581791 Mrs. PARISA BAGYALAXMI W/O YADAGIRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 JINNARAM TS-38-015-013-015/010662
(JINNARAM) 		3638015000NRG24280420230212671 28/04/2023 Narsamma 3638015WL003547 Narsamma 00684 APGV0008110 1864 1864 Processed 12/05/2023 1490581747 Mrs. NARSAMMA GORLA W O VIRESHAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 JINNARAM TS-38-015-013-015/010666
(JINNARAM) 		3638015000NRG24280420230212672 28/04/2023 Bagyamma 3638015WL003547 Bagyamma 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581715 Mr. MAYDARI BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 JINNARAM TS-38-015-013-015/010694
(JINNARAM) 		3638015000NRG24280420230212673 28/04/2023 Radika 3638015WL003547 Radika 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581730 Mrs. PARSHA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 JINNARAM TS-38-015-013-015/010696
(JINNARAM) 		3638015000NRG24280420230212674 28/04/2023 Padma 3638015WL003547 Padma 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581726 Ms. MYADARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 JINNARAM TS-38-015-013-015/010724
(JINNARAM) 		3638015000NRG24280420230212675 28/04/2023 Durgamma 3638015WL003547 Durgamma 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581805 Mrs. KORABOINA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 JINNARAM TS-38-015-013-015/010754
(JINNARAM) 		3638015000NRG24280420230212677 28/04/2023 Narsimlu 3638015WL003547 Narsimlu 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581794 Mr. SUNNAM NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 JINNARAM TS-38-015-013-015/010758
(JINNARAM) 		3638015000NRG24280420230212678 28/04/2023 Mallesha 3638015WL003547 Mallesha 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581808 Mr. KOMPALLI MALLESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 JINNARAM TS-38-015-013-015/030001
(JINNARAM) 		3638015000NRG24280420230212679 28/04/2023 Gurrala Yashoda 3638015WL003547 Gurrala Yashoda 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581734 Mrs. GURRALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 JINNARAM TS-38-015-013-015/060071
(JINNARAM) 		3638015000NRG24280420230212681 28/04/2023 Puspamma 3638015WL003547 Puspamma 00684 APGV0008110 1864 1864 Processed 12/05/2023 1490581729 MISS ERRANTHAGARI PUSHPAMMA STATE BANK OF INDIA(508548)
38 JINNARAM TS-38-015-013-015/060076
(JINNARAM) 		3638015000NRG24280420230212683 28/04/2023 Amrutha 3638015WL003547 Amrutha 00684 APGV0008110 932 932 Processed 12/05/2023 1490581732 Mrs. DUBBAKA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 JINNARAM TS-38-015-013-015/060082
(JINNARAM) 		3638015000NRG24280420230212684 28/04/2023 Susila 3638015WL003547 Susila 00684 APGV0008110 1165 1165 Processed 12/05/2023 1490581737 MRS POCHABOINA SUSHEELA STATE BANK OF INDIA(508548)
40 JINNARAM TS-38-015-013-015/060094
(JINNARAM) 		3638015000NRG24280420230212685 28/04/2023 Konadamma 3638015WL003547 Konadamma 00684 APGV0008110 932 932 Processed 12/05/2023 1490581793 Mrs. SITHAA KONDAMMA WO KOMURAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 JINNARAM TS-38-015-013-015/060098
(JINNARAM) 		3638015000NRG24280420230212686 28/04/2023 Gurrala Balamani 3638015WL003547 Gurrala Balamani 00684 APGV0008110 932 932 Rejected 12/05/2023 1490581778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JINNARAM TS-38-015-013-015/060099
(JINNARAM) 		3638015000NRG24280420230212687 28/04/2023 Parsha Saritha 3638015WL003547 Parsha Saritha 00684 APGV0008110 932 932 Processed 12/05/2023 1490581744 Mrs. PARSHA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 JINNARAM TS-38-015-013-015/060100
(JINNARAM) 		3638015000NRG24280420230212688 28/04/2023 Ellannagari Eshwaramma 3638015WL003547 Ellannagari Eshwaramma 00684 APGV0008110 932 932 Processed 12/05/2023 1490581731 Mrs. ELLANNA GARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 JINNARAM TS-38-015-013-015/060102
(JINNARAM) 		3638015000NRG24280420230212689 28/04/2023 Ellannagari Laxmi 3638015WL003547 Ellannagari Laxmi 00684 APGV0008110 932 932 Processed 12/05/2023 1490581728 Mrs. ELLANNAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 JINNARAM TS-38-015-013-015/060103
(JINNARAM) 		3638015000NRG24280420230212690 28/04/2023 Gurrala Anusuya 3638015WL003547 Gurrala Anusuya 00684 APGV0008110 932 932 Processed 12/05/2023 1490581770 Mrs. GURRALA ANASUYA W O BALAIAH , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 JINNARAM TS-38-015-013-015/060104
(JINNARAM) 		3638015000NRG24280420230212691 28/04/2023 Ellannagari Swapna 3638015WL003547 Ellannagari Swapna 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581801 Mrs. ELLANNA GARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 JINNARAM TS-38-015-013-015/060106
(JINNARAM) 		3638015000NRG24280420230212692 28/04/2023 Yerranthagari Ramadevi 3638015WL003547 Yerranthagari Ramadevi 00684 APGV0008110 932 932 Processed 12/05/2023 1490581777 Mr. YERRANTHI GARI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 JINNARAM TS-38-015-013-015/060113
(JINNARAM) 		3638015000NRG24280420230212693 28/04/2023 Alaveni Mangamma 3638015WL003547 Alaveni Mangamma 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581797 Mrs. THALLAPALLY ALIVELY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 JINNARAM TS-38-015-013-015/060119
(JINNARAM) 		3638015000NRG24280420230212694 28/04/2023 Sujatha 3638015WL003547 Sujatha 00684 APGV0008110 932 932 Processed 12/05/2023 1490581803 Mrs. Parsh Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 JINNARAM TS-38-015-013-015/060125
(JINNARAM) 		3638015000NRG24280420230212695 28/04/2023 Latha 3638015WL003547 Latha 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581742 Mrs. PULLAPALLI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 JINNARAM TS-38-015-013-015/060128
(JINNARAM) 		3638015000NRG24280420230212696 28/04/2023 Anitha 3638015WL003547 Anitha 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581799 Mrs. PARSHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 JINNARAM TS-38-015-013-015/060135
(JINNARAM) 		3638015000NRG24280420230212698 28/04/2023 Jyothi 3638015WL003547 Jyothi 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581765 Mrs. SITA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 JINNARAM TS-38-015-013-015/060138
(JINNARAM) 		3638015000NRG24280420230212699 28/04/2023 Swathi 3638015WL003547 Swathi 00684 APGV0008110 932 932 Processed 12/05/2023 1490581796 Mrs. YELLANA GARI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 JINNARAM TS-38-015-013-015/060139
(JINNARAM) 		3638015000NRG24280420230212700 28/04/2023 Lalitha 3638015WL003547 Lalitha 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581769 Mrs. YELLANNA GARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 JINNARAM TS-38-015-013-015/060140
(JINNARAM) 		3638015000NRG24280420230212701 28/04/2023 Laxmi 3638015WL003547 Laxmi 00684 APGV0008110 932 932 Processed 12/05/2023 1490581798 Ms. YALLANNA GARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 JINNARAM TS-38-015-013-015/060146
(JINNARAM) 		3638015000NRG24280420230212703 28/04/2023 Nagamani 3638015WL003547 Nagamani 00684 APGV0008110 1398 1398 Processed 12/05/2023 1490581792 Mrs. YALLANNA GARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 JINNARAM TS-38-015-013-015/060147
(JINNARAM) 		3638015000NRG24280420230212704 28/04/2023 Jyothi 3638015WL003547 Jyothi 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581790 Mrs. YALLANNAGARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 JINNARAM TS-38-015-013-015/060148
(JINNARAM) 		3638015000NRG24280420230212705 28/04/2023 Lalita 3638015WL003547 Lalita 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581716 Mr. SITA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 JINNARAM TS-38-015-013-015/060151
(JINNARAM) 		3638015000NRG24280420230212706 28/04/2023 Ailamma 3638015WL003547 Ailamma 00684 APGV0008110 932 932 Processed 12/05/2023 1490581727 Mrs. KUNNE AYLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 JINNARAM TS-38-015-013-015/060156
(JINNARAM) 		3638015000NRG24280420230212707 28/04/2023 Anitha 3638015WL003547 Anitha 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581740 MRS SITA ANITHA STATE BANK OF INDIA(508548)
61 JINNARAM TS-38-015-013-015/060158
(JINNARAM) 		3638015000NRG24280420230212708 28/04/2023 Satyamma 3638015WL003547 Satyamma 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581772 Mrs. PARSHA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 JINNARAM TS-38-015-013-015/060159
(JINNARAM) 		3638015000NRG24280420230212709 28/04/2023 Laxmi 3638015WL003547 Laxmi 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581775 Mrs. GURRALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 JINNARAM TS-38-015-013-015/060164
(JINNARAM) 		3638015000NRG24280420230212710 28/04/2023 Balamani 3638015WL003547 Balamani 00684 APGV0008110 932 932 Processed 12/05/2023 1490581788 Mrs. GURRALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 JINNARAM TS-38-015-013-015/060167
(JINNARAM) 		3638015000NRG24280420230212711 28/04/2023 Yadamma 3638015WL003547 Yadamma 00684 APGV0008110 932 932 Processed 12/05/2023 1490581735 Mrs. POCHABOYINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 JINNARAM TS-38-015-013-015/60183
(JINNARAM) 		3638015000NRG24280420230212713 28/04/2023 Medari Narsimha 3638015WL003547 Medari Narsimha 00684 APGV0008110 1864 1864 Processed 12/05/2023 1490581804 Mr. MEDARI NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 JINNARAM TS-38-015-013-015/60183
(JINNARAM) 		3638015000NRG24280420230212712 28/04/2023 Medari Shoba 3638015WL003547 Medari Shoba 00684 APGV0008110 2097 2097 Processed 13/05/2023 1490581809 MEDARI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
67 JINNARAM TS-38-015-013-015/60184
(JINNARAM) 		3638015000NRG24280420230212714 28/04/2023 Gurrala Mamatha 3638015WL003547 Gurrala Mamatha 00684 APGV0008110 1864 1864 Processed 12/05/2023 1490581802 Ms. SEETHA MAMATHA INDIAN BANK(607105)
68 JINNARAM TS-38-015-013-015/60185
(JINNARAM) 		3638015000NRG24280420230212715 28/04/2023 Yerpula Sangeeta 3638015WL003547 Yerpula Sangeeta 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581743 Mrs. YERPULA SANGEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 JINNARAM TS-38-015-013-015/60186
(JINNARAM) 		3638015000NRG24280420230212716 28/04/2023 Gurrala Susheela 3638015WL003547 Gurrala Susheela 00684 APGV0008110 2097 2097 Processed 13/05/2023 1490581736 GURRALA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
70 JINNARAM TS-38-015-013-015/60187
(JINNARAM) 		3638015000NRG24280420230212717 28/04/2023 Erpula Laxmi 3638015WL003547 Erpula Laxmi 00684 APGV0008110 2097 2097 Processed 12/05/2023 1490581714 Mrs. ERPULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 JINNARAM TS-38-015-013-015/60189
(JINNARAM) 		3638015000NRG24280420230212718 28/04/2023 Parsha Lakshmi 3638015WL003547 Parsha Lakshmi 00684 APGV0008110 1631 1631 Processed 12/05/2023 1490581749 Mrs. PARSHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 JINNARAM TS-38-015-018-021/010043
(SIVANAGAR) 		3638015000NRG24280420230211460 28/04/2023 Anita 3638015WL003536 Anita 00684 APGV0008110 1220 1220 Processed 12/05/2023 1490581753 Mrs. GUDISELA ANITHA W O BHASKAR , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 JINNARAM TS-38-015-018-021/010068
(SIVANAGAR) 		3638015000NRG24280420230211461 28/04/2023 Saroja 3638015WL003536 Saroja 00684 APGV0008110 203 203 Processed 12/05/2023 1490581757 Miss. POLABOINA SAROJA W O RAMULU , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 JINNARAM TS-38-015-018-021/010084
(SIVANAGAR) 		3638015000NRG24280420230211465 28/04/2023 Balamani 3638015WL003536 Balamani 00684 APGV0008110 1016 1016 Processed 12/05/2023 1490581741 Mrs. THAMMALI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 JINNARAM TS-38-015-018-021/010087
(SIVANAGAR) 		3638015000NRG24280420230211466 28/04/2023 Vijamma 3638015WL003536 Vijamma 00684 APGV0008110 610 610 Processed 12/05/2023 1490581717 Mrs. VEERNALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 JINNARAM TS-38-015-018-021/010091
(SIVANAGAR) 		3638015000NRG24280420230211467 28/04/2023 Lakshmi 3638015WL003536 Lakshmi 00684 APGV0008110 406 406 Processed 12/05/2023 1490581756 Mrs. POLABOINA LAXMI W O VEKATESHAM , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 JINNARAM TS-38-015-018-021/010122
(SIVANAGAR) 		3638015000NRG24280420230211468 28/04/2023 Devamma 3638015WL003536 Devamma 00684 APGV0008110 813 813 Processed 12/05/2023 1490581719 Mrs. SANDOLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 JINNARAM TS-38-015-018-021/010127
(SIVANAGAR) 		3638015000NRG24280420230211469 28/04/2023 Santhosha 3638015WL003536 Santhosha 00684 APGV0008110 1016 1016 Processed 12/05/2023 1490581764 Mrs. BEGARI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 JINNARAM TS-38-015-018-021/010131
(SIVANAGAR) 		3638015000NRG24280420230211470 28/04/2023 Ashok 3638015WL003536 Ashok 00684 APGV0008110 1016 1016 Processed 12/05/2023 1490581787 Mr. GOUDI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 JINNARAM TS-38-015-018-021/010143
(SIVANAGAR) 		3638015000NRG24280420230211459 28/04/2023 Lakshmi 3638015WL003535 Lakshmi 00684 APGV0008110 3264 3264 Processed 12/05/2023 1490581755 Mrs. POLABOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 JINNARAM TS-38-015-018-021/010147
(SIVANAGAR) 		3638015000NRG24280420230211471 28/04/2023 Swathi 3638015WL003536 Swathi 00684 APGV0008110 1220 1220 Processed 12/05/2023 1490581782 Mrs. CHAKALI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 JINNARAM TS-38-015-018-021/010151
(SIVANAGAR) 		3638015000NRG24280420230211472 28/04/2023 Anasuja 3638015WL003536 Anasuja 00684 APGV0008110 1016 1016 Processed 12/05/2023 1490581746 Ms. UPPARI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 JINNARAM TS-38-015-018-021/010158
(SIVANAGAR) 		3638015000NRG24280420230211474 28/04/2023 Yadamma 3638015WL003536 Yadamma 00684 APGV0008110 610 610 Processed 12/05/2023 1490581759 Miss. ARJUNI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 JINNARAM TS-38-015-018-021/010162
(SIVANAGAR) 		3638015000NRG24280420230211476 28/04/2023 Pentamma 3638015WL003536 Pentamma 00684 APGV0008110 1016 1016 Processed 12/05/2023 1490581754 Mrs. CHIMALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 JINNARAM TS-38-015-018-021/010166
(SIVANAGAR) 		3638015000NRG24280420230211477 28/04/2023 Bhyagamma 3638015WL003536 Bhyagamma 00684 APGV0008110 203 203 Processed 12/05/2023 1490581739 Mrs. VEERNALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 JINNARAM TS-38-015-018-021/010172
(SIVANAGAR) 		3638015000NRG24280420230211478 28/04/2023 Nagamani 3638015WL003536 Nagamani 00684 APGV0008110 406 406 Processed 12/05/2023 1490581761 Mrs. POTTA NAGAMANI W O SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 JINNARAM TS-38-015-018-021/010176
(SIVANAGAR) 		3638015000NRG24280420230211479 28/04/2023 Rena 3638015WL003536 Rena 00684 APGV0008110 610 610 Processed 12/05/2023 1490581781 Mrs. GUDIGE RENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 JINNARAM TS-38-015-018-021/010188
(SIVANAGAR) 		3638015000NRG24280420230211480 28/04/2023 Laxmi 3638015WL003536 Laxmi 00684 APGV0008110 203 203 Processed 12/05/2023 1490581760 Mrs. GUDIGE LAXMI W O KRISHNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 JINNARAM TS-38-015-018-021/010225
(SIVANAGAR) 		3638015000NRG24280420230211481 28/04/2023 Padma 3638015WL003536 Padma 00684 APGV0008110 610 610 Processed 12/05/2023 1490581785 Mrs. NEERUDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 JINNARAM TS-38-015-018-021/010241
(SIVANAGAR) 		3638015000NRG24280420230211482 28/04/2023 Jaya 3638015WL003536 Jaya 00684 APGV0008110 610 610 Processed 12/05/2023 1490581766 Mrs. VEERAMALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 JINNARAM TS-38-015-018-021/010248
(SIVANAGAR) 		3638015000NRG24280420230211483 28/04/2023 Sattamma 3638015WL003536 Sattamma 00684 APGV0008110 610 610 Processed 12/05/2023 1490581763 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 JINNARAM TS-38-015-018-021/010309
(SIVANAGAR) 		3638015000NRG24280420230211484 28/04/2023 Lakshmi 3638015WL003536 Lakshmi 00684 APGV0008110 406 406 Processed 12/05/2023 1490581789 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 JINNARAM TS-38-015-018-021/010311
(SIVANAGAR) 		3638015000NRG24280420230211485 28/04/2023 Shekar 3638015WL003536 Shekar 00684 APGV0008110 1016 1016 Processed 12/05/2023 1490581783 Mr. THAMMALI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 JINNARAM TS-38-015-018-021/010312
(SIVANAGAR) 		3638015000NRG24280420230211486 28/04/2023 Sangeetha 3638015WL003536 Sangeetha 00684 APGV0008110 610 610 Processed 12/05/2023 1490581786 Mrs. TAMMALI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 JINNARAM TS-38-015-018-021/010313
(SIVANAGAR) 		3638015000NRG24280420230211487 28/04/2023 Andalu 3638015WL003536 Andalu 00684 APGV0008110 610 610 Processed 12/05/2023 1490581806 Mrs. MODAMPALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 JINNARAM TS-38-015-018-021/010324
(SIVANAGAR) 		3638015000NRG24280420230211488 28/04/2023 Raju 3638015WL003536 Raju 00684 APGV0008110 1016 1016 Processed 12/05/2023 1490581807 Mr. CHAKALI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 JINNARAM TS-38-015-018-021/10329
(SIVANAGAR) 		3638015000NRG24280420230211458 28/04/2023 Naveen 3638015WL003534 Naveen 00684 APGV0008110 3264 3264 Processed 12/05/2023 1490581800 Mr. GUDISELA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 118431 118431
98 JINNARAM TS-38-015-025-001/070178
(JANGAMPET) 		3638015000NRG24280420230212719 28/04/2023 Venkatesham 3638015WL003547 Venkatesham 00691 IPOS0000001 2097 2097 Processed 12/05/2023 1490581712 Mr. GURRALA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2097 2097
Total 134037 134037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_280423APB_FTO_31891 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 13509
2 JINNARAM TS3638015_280423APB_FTO_31891 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 118431
3 JINNARAM TS3638015_280423APB_FTO_31891 India Post Payments Bank IPOS0000001 SANGAREDDY 2097

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