Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:28 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_030423APB_FTO_2833
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-38-015-016-019/010062
(SOLAKPALLY) 		3638015000NRG23030420231103855 03/04/2023 Yashoda 3638015WL048489 Yashoda 00415 SBIN0004720 764 764 Processed 03/05/2023 1174343855 MRS URMILA JINKA STATE BANK OF INDIA(508548)
2 JINNARAM TS-38-015-016-019/010062
(SOLAKPALLY) 		3638015000NRG23030420231103975 03/04/2023 Yashoda 3638015WL048492 Yashoda 00415 SBIN0004720 902 902 Processed 03/05/2023 1174343856 MRS URMILA JINKA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
3 JINNARAM TS-38-015-016-019/010062
(SOLAKPALLY) 		3638015000NRG23030420231103974 03/04/2023 Yadagiri 3638015WL048492 Yadagiri 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343835 JINKA YADAGIRI UNION BANK OF INDIA(508500)
4 JINNARAM TS-38-015-016-019/010062
(SOLAKPALLY) 		3638015000NRG23030420231103854 03/04/2023 Yadagiri 3638015WL048489 Yadagiri 00415 SBIN0006629 764 764 Processed 03/05/2023 1174343836 JINKA YADAGIRI UNION BANK OF INDIA(508500)
5 JINNARAM TS-38-015-016-019/010070
(SOLAKPALLY) 		3638015000NRG23030420231103862 03/04/2023 Gouramma 3638015WL048489 Gouramma 00415 SBIN0006629 764 764 Processed 03/05/2023 1174343849 MRS KAVALI GOURAMMA STATE BANK OF INDIA(508548)
6 JINNARAM TS-38-015-016-019/010070
(SOLAKPALLY) 		3638015000NRG23030420231103984 03/04/2023 Gouramma 3638015WL048492 Gouramma 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343850 MRS KAVALI GOURAMMA STATE BANK OF INDIA(508548)
7 JINNARAM TS-38-015-016-019/010083
(SOLAKPALLY) 		3638015000NRG23030420231103991 03/04/2023 Laxmi 3638015WL048492 Laxmi 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343832 MRS LAXMAMMA LTI GODAPOGULA STATE BANK OF INDIA(508548)
8 JINNARAM TS-38-015-016-019/010087
(SOLAKPALLY) 		3638015000NRG23030420231103873 03/04/2023 Bhagya 3638015WL048489 Bhagya 00415 SBIN0006629 764 764 Processed 03/05/2023 1174343854 Mrs. NEERUDI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 JINNARAM TS-38-015-016-019/010087
(SOLAKPALLY) 		3638015000NRG23030420231103997 03/04/2023 Bhagya 3638015WL048492 Bhagya 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343853 Mrs. NEERUDI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 JINNARAM TS-38-015-016-019/010103
(SOLAKPALLY) 		3638015000NRG23030420231104011 03/04/2023 Pochamma 3638015WL048492 Pochamma 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343847 KAVALI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JINNARAM TS-38-015-016-019/010103
(SOLAKPALLY) 		3638015000NRG23030420231103884 03/04/2023 Pochamma 3638015WL048489 Pochamma 00415 SBIN0006629 764 764 Processed 03/05/2023 1174343848 KAVALI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JINNARAM TS-38-015-016-019/010106
(SOLAKPALLY) 		3638015000NRG23030420231103885 03/04/2023 Latha 3638015WL048489 Latha 00415 SBIN0006629 764 764 Processed 03/05/2023 1174343845 MRS KAVALI LATHA STATE BANK OF INDIA(508548)
13 JINNARAM TS-38-015-016-019/010106
(SOLAKPALLY) 		3638015000NRG23030420231104012 03/04/2023 Latha 3638015WL048492 Latha 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343846 MRS KAVALI LATHA STATE BANK OF INDIA(508548)
14 JINNARAM TS-38-015-016-019/010197
(SOLAKPALLY) 		3638015000NRG23030420231104020 03/04/2023 Dasharath 3638015WL048492 Dasharath 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343833 MR BODAPATLA DASHARATH STATE BANK OF INDIA(508548)
15 JINNARAM TS-38-015-016-019/010197
(SOLAKPALLY) 		3638015000NRG23030420231103890 03/04/2023 Dasharath 3638015WL048489 Dasharath 00415 SBIN0006629 764 764 Processed 03/05/2023 1174343834 MR BODAPATLA DASHARATH STATE BANK OF INDIA(508548)
16 JINNARAM TS-38-015-016-019/010204
(SOLAKPALLY) 		3638015000NRG23030420231103893 03/04/2023 Vinoda 3638015WL048489 Vinoda 00415 SBIN0006629 764 764 Processed 03/05/2023 1174343841 Mrs. VARTHAM VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 JINNARAM TS-38-015-016-019/010204
(SOLAKPALLY) 		3638015000NRG23030420231104022 03/04/2023 Vinoda 3638015WL048492 Vinoda 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343842 Mrs. VARTHAM VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 JINNARAM TS-38-015-016-019/010286
(SOLAKPALLY) 		3638015000NRG23030420231104025 03/04/2023 Sandhya 3638015WL048492 Sandhya 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343852 Mrs. VARDHAM SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 JINNARAM TS-38-015-016-019/010286
(SOLAKPALLY) 		3638015000NRG23030420231103896 03/04/2023 Sandhya 3638015WL048489 Sandhya 00415 SBIN0006629 764 764 Processed 03/05/2023 1174343851 Mrs. VARDHAM SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 JINNARAM TS-38-015-016-019/010308
(SOLAKPALLY) 		3638015000NRG23030420231103897 03/04/2023 Manjula 3638015WL048489 Manjula 00415 SBIN0006629 764 764 Processed 03/05/2023 1174343844 Mrs. GADEPOGULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 JINNARAM TS-38-015-016-019/010308
(SOLAKPALLY) 		3638015000NRG23030420231104026 03/04/2023 Manjula 3638015WL048492 Manjula 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343843 Mrs. GADEPOGULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 JINNARAM TS-38-015-016-019/010390
(SOLAKPALLY) 		3638015000NRG23030420231104041 03/04/2023 Roja 3638015WL048492 Roja 00415 SBIN0006629 902 902 Processed 03/05/2023 1174343839 MISS GADEPOGULA ROJA STATE BANK OF INDIA(508548)
23 JINNARAM TS-38-015-016-019/010390
(SOLAKPALLY) 		3638015000NRG23030420231103909 03/04/2023 Roja 3638015WL048489 Roja 00415 SBIN0006629 764 764 Processed 03/05/2023 1174343840 MISS GADEPOGULA ROJA STATE BANK OF INDIA(508548)
24 JINNARAM TS-38-015-026-001/040070
(LAKSHMIPATIGUDEM) 		3638015000NRG23030420231104252 03/04/2023 Prashanth 3638015WL048500 Prashanth 00415 SBIN0006629 694 694 Processed 03/05/2023 1174343838 MASTER KUMMARI PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 18256 18256
25 JINNARAM TS-38-015-016-019/010087
(SOLAKPALLY) 		3638015000NRG23030420231103872 03/04/2023 Anjaneylulu 3638015WL048489 Anjaneylulu 00415 SBIN0RRAPGB 764 764 Processed 03/05/2023 1174343880 Mr. NEERUDI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 JINNARAM TS-38-015-016-019/010087
(SOLAKPALLY) 		3638015000NRG23030420231103996 03/04/2023 Anjaneylulu 3638015WL048492 Anjaneylulu 00415 SBIN0RRAPGB 752 752 Processed 03/05/2023 1174343881 Mr. NEERUDI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 JINNARAM TS-38-015-016-019/010098
(SOLAKPALLY) 		3638015000NRG23030420231103878 03/04/2023 Mallesh 3638015WL048489 Mallesh 00415 SBIN0RRAPGB 764 764 Processed 03/05/2023 1174343876 Mr. NUTULAKANTHI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 JINNARAM TS-38-015-016-019/010098
(SOLAKPALLY) 		3638015000NRG23030420231104005 03/04/2023 Mallesh 3638015WL048492 Mallesh 00415 SBIN0RRAPGB 902 902 Processed 03/05/2023 1174343877 Mr. NUTULAKANTHI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3182 3182
29 JINNARAM TS-38-015-026-001/040057
(LAKSHMIPATIGUDEM) 		3638015000NRG23030420231104247 03/04/2023 Sudhakar 3638015WL048500 Sudhakar 00468 UBIN0813117 694 694 Processed 03/05/2023 1174343863 MR KUMMARI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 694 694
30 JINNARAM TS-38-015-016-019/010324
(SOLAKPALLY) 		3638015000NRG23030420231104028 03/04/2023 Mallesham 3638015WL048492 Mallesham 00468 UBIN0817333 902 902 Processed 03/05/2023 1174343831 Mr. ADHI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 902 902
31 JINNARAM TS-38-015-013-015/010728
(JINNARAM) 		3638015000NRG23030420231104292 03/04/2023 Seshula 3638015WL048504 Seshula 00684 APGV0008110 1542 1542 Processed 03/05/2023 1174343941 Mrs. ORCHU SESHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 JINNARAM TS-38-015-016-019/010065
(SOLAKPALLY) 		3638015000NRG23030420231103976 03/04/2023 Mallesh 3638015WL048492 Mallesh 00684 APGV0008110 902 902 Processed 03/05/2023 1174343882 Mr. KAVALI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 JINNARAM TS-38-015-016-019/010065
(SOLAKPALLY) 		3638015000NRG23030420231103977 03/04/2023 Santhosha 3638015WL048492 Santhosha 00684 APGV0008110 902 902 Processed 03/05/2023 1174343905 Mrs. KAVALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 JINNARAM TS-38-015-016-019/010065
(SOLAKPALLY) 		3638015000NRG23030420231103856 03/04/2023 Santhosha 3638015WL048489 Santhosha 00684 APGV0008110 764 764 Processed 03/05/2023 1174343904 Mrs. KAVALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 JINNARAM TS-38-015-016-019/010066
(SOLAKPALLY) 		3638015000NRG23030420231103857 03/04/2023 Salamma 3638015WL048489 Salamma 00684 APGV0008110 764 764 Processed 03/05/2023 1174343885 Ms. MIIAHDI SALAMMA W O LAKSHMAIAH , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 JINNARAM TS-38-015-016-019/010066
(SOLAKPALLY) 		3638015000NRG23030420231103979 03/04/2023 Salamma 3638015WL048492 Salamma 00684 APGV0008110 902 902 Processed 03/05/2023 1174343886 Ms. MIIAHDI SALAMMA W O LAKSHMAIAH , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 JINNARAM TS-38-015-016-019/010067
(SOLAKPALLY) 		3638015000NRG23030420231103981 03/04/2023 Baskar Goud 3638015WL048492 Baskar Goud 00684 APGV0008110 902 902 Processed 03/05/2023 1174343898 Mr. VARTHAM BHASKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 JINNARAM TS-38-015-016-019/010067
(SOLAKPALLY) 		3638015000NRG23030420231103859 03/04/2023 Baskar Goud 3638015WL048489 Baskar Goud 00684 APGV0008110 764 764 Processed 03/05/2023 1174343899 Mr. VARTHAM BHASKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 JINNARAM TS-38-015-016-019/010067
(SOLAKPALLY) 		3638015000NRG23030420231103858 03/04/2023 Vasantha 3638015WL048489 Vasantha 00684 APGV0008110 764 764 Processed 03/05/2023 1174343914 Mrs. VARTHAM VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 JINNARAM TS-38-015-016-019/010067
(SOLAKPALLY) 		3638015000NRG23030420231103980 03/04/2023 Vasantha 3638015WL048492 Vasantha 00684 APGV0008110 902 902 Processed 03/05/2023 1174343915 Mrs. VARTHAM VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 JINNARAM TS-38-015-016-019/010068
(SOLAKPALLY) 		3638015000NRG23030420231103982 03/04/2023 Govardhan 3638015WL048492 Govardhan 00684 APGV0008110 902 902 Processed 03/05/2023 1174343931 Mr. GADEPOGULA GOVARDHAN S O G.RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 JINNARAM TS-38-015-016-019/010068
(SOLAKPALLY) 		3638015000NRG23030420231103860 03/04/2023 Govardhan 3638015WL048489 Govardhan 00684 APGV0008110 764 764 Processed 03/05/2023 1174343932 Mr. GADEPOGULA GOVARDHAN S O G.RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 JINNARAM TS-38-015-016-019/010070
(SOLAKPALLY) 		3638015000NRG23030420231103861 03/04/2023 Bikshapathi 3638015WL048489 Bikshapathi 00684 APGV0008110 764 764 Processed 03/05/2023 1174343903 Mr. KAVALI BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 JINNARAM TS-38-015-016-019/010070
(SOLAKPALLY) 		3638015000NRG23030420231103983 03/04/2023 Bikshapathi 3638015WL048492 Bikshapathi 00684 APGV0008110 902 902 Processed 03/05/2023 1174343902 Mr. KAVALI BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 JINNARAM TS-38-015-016-019/010071
(SOLAKPALLY) 		3638015000NRG23030420231103985 03/04/2023 Lalitha 3638015WL048492 Lalitha 00684 APGV0008110 902 902 Processed 03/05/2023 1174343901 Ms. OPUDALA LALITHA W O MALLAGOUD , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 JINNARAM TS-38-015-016-019/010071
(SOLAKPALLY) 		3638015000NRG23030420231103863 03/04/2023 Lalitha 3638015WL048489 Lalitha 00684 APGV0008110 764 764 Processed 03/05/2023 1174343900 Ms. OPUDALA LALITHA W O MALLAGOUD , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 JINNARAM TS-38-015-016-019/010079
(SOLAKPALLY) 		3638015000NRG23030420231103865 03/04/2023 Naresh 3638015WL048489 Naresh 00684 APGV0008110 764 764 Processed 03/05/2023 1174343924 Mr. NEERUDI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 JINNARAM TS-38-015-016-019/010079
(SOLAKPALLY) 		3638015000NRG23030420231103987 03/04/2023 Naresh 3638015WL048492 Naresh 00684 APGV0008110 902 902 Processed 03/05/2023 1174343925 Mr. NEERUDI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 JINNARAM TS-38-015-016-019/010079
(SOLAKPALLY) 		3638015000NRG23030420231103986 03/04/2023 Yadamma 3638015WL048492 Yadamma 00684 APGV0008110 902 902 Processed 03/05/2023 1174343926 Mrs. NEERUDI YADAMMA W O NARSIMLU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 JINNARAM TS-38-015-016-019/010079
(SOLAKPALLY) 		3638015000NRG23030420231103864 03/04/2023 Yadamma 3638015WL048489 Yadamma 00684 APGV0008110 764 764 Processed 03/05/2023 1174343927 Mrs. NEERUDI YADAMMA W O NARSIMLU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 JINNARAM TS-38-015-016-019/010081
(SOLAKPALLY) 		3638015000NRG23030420231103867 03/04/2023 Pramila 3638015WL048489 Pramila 00684 APGV0008110 764 764 Processed 03/05/2023 1174343887 Ms. GADEPOGUL PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 JINNARAM TS-38-015-016-019/010081
(SOLAKPALLY) 		3638015000NRG23030420231103989 03/04/2023 Pramila 3638015WL048492 Pramila 00684 APGV0008110 902 902 Processed 03/05/2023 1174343888 Ms. GADEPOGUL PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 JINNARAM TS-38-015-016-019/010081
(SOLAKPALLY) 		3638015000NRG23030420231103988 03/04/2023 Yadagiri 3638015WL048492 Yadagiri 00684 APGV0008110 902 902 Processed 03/05/2023 1174343910 Mr. GADEPOGULA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 JINNARAM TS-38-015-016-019/010081
(SOLAKPALLY) 		3638015000NRG23030420231103866 03/04/2023 Yadagiri 3638015WL048489 Yadagiri 00684 APGV0008110 764 764 Processed 03/05/2023 1174343911 Mr. GADEPOGULA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 JINNARAM TS-38-015-016-019/010082
(SOLAKPALLY) 		3638015000NRG23030420231103868 03/04/2023 Yadamma 3638015WL048489 Yadamma 00684 APGV0008110 764 764 Processed 03/05/2023 1174343860 Mrs. GADEPOGULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 JINNARAM TS-38-015-016-019/010082
(SOLAKPALLY) 		3638015000NRG23030420231103990 03/04/2023 Yadamma 3638015WL048492 Yadamma 00684 APGV0008110 902 902 Processed 03/05/2023 1174343859 Mrs. GADEPOGULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 JINNARAM TS-38-015-016-019/010083
(SOLAKPALLY) 		3638015000NRG23030420231103992 03/04/2023 Yadagiri 3638015WL048492 Yadagiri 00684 APGV0008110 902 902 Processed 03/05/2023 1174343907 Mr. GADEPOGULA CHINNA YADAGIRI S O YELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 JINNARAM TS-38-015-016-019/010084
(SOLAKPALLY) 		3638015000NRG23030420231103993 03/04/2023 Laxmi 3638015WL048492 Laxmi 00684 APGV0008110 902 902 Processed 03/05/2023 1174343889 Mrs. GAJIELA LAXMI W O NARSIMLU , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 JINNARAM TS-38-015-016-019/010084
(SOLAKPALLY) 		3638015000NRG23030420231103869 03/04/2023 Laxmi 3638015WL048489 Laxmi 00684 APGV0008110 764 764 Processed 03/05/2023 1174343890 Mrs. GAJIELA LAXMI W O NARSIMLU , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 JINNARAM TS-38-015-016-019/010086
(SOLAKPALLY) 		3638015000NRG23030420231103871 03/04/2023 Ashok 3638015WL048489 Ashok 00684 APGV0008110 764 764 Processed 03/05/2023 1174343922 Mr. GADEPOGULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 JINNARAM TS-38-015-016-019/010086
(SOLAKPALLY) 		3638015000NRG23030420231103995 03/04/2023 Ashok 3638015WL048492 Ashok 00684 APGV0008110 902 902 Processed 03/05/2023 1174343921 Mr. GADEPOGULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 JINNARAM TS-38-015-016-019/010086
(SOLAKPALLY) 		3638015000NRG23030420231103994 03/04/2023 Narsamma 3638015WL048492 Narsamma 00684 APGV0008110 902 902 Processed 03/05/2023 1174343866 Mrs. GADEPOGULA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 JINNARAM TS-38-015-016-019/010086
(SOLAKPALLY) 		3638015000NRG23030420231103870 03/04/2023 Narsamma 3638015WL048489 Narsamma 00684 APGV0008110 764 764 Processed 03/05/2023 1174343865 Mrs. GADEPOGULA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 JINNARAM TS-38-015-016-019/010088
(SOLAKPALLY) 		3638015000NRG23030420231103874 03/04/2023 Yadamma 3638015WL048489 Yadamma 00684 APGV0008110 764 764 Processed 03/05/2023 1174343891 BODAPATLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JINNARAM TS-38-015-016-019/010088
(SOLAKPALLY) 		3638015000NRG23030420231103998 03/04/2023 Yadamma 3638015WL048492 Yadamma 00684 APGV0008110 902 902 Processed 03/05/2023 1174343892 BODAPATLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JINNARAM TS-38-015-016-019/010090
(SOLAKPALLY) 		3638015000NRG23030420231103999 03/04/2023 Pochamma 3638015WL048492 Pochamma 00684 APGV0008110 902 902 Processed 03/05/2023 1174343897 Ms. GAJJELA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 JINNARAM TS-38-015-016-019/010091
(SOLAKPALLY) 		3638015000NRG23030420231104000 03/04/2023 Madhavi 3638015WL048492 Madhavi 00684 APGV0008110 902 902 Processed 03/05/2023 1174343913 Mrs. GADEPOGULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 JINNARAM TS-38-015-016-019/010091
(SOLAKPALLY) 		3638015000NRG23030420231103875 03/04/2023 Madhavi 3638015WL048489 Madhavi 00684 APGV0008110 764 764 Processed 03/05/2023 1174343912 Mrs. GADEPOGULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 JINNARAM TS-38-015-016-019/010091
(SOLAKPALLY) 		3638015000NRG23030420231103876 03/04/2023 Swpna 3638015WL048489 Swpna 00684 APGV0008110 764 764 Processed 03/05/2023 1174343883 Mrs. GADEPOGULA SWAPNA W O PARSHAN , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 JINNARAM TS-38-015-016-019/010091
(SOLAKPALLY) 		3638015000NRG23030420231104001 03/04/2023 Swpna 3638015WL048492 Swpna 00684 APGV0008110 902 902 Processed 03/05/2023 1174343884 Mrs. GADEPOGULA SWAPNA W O PARSHAN , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 JINNARAM TS-38-015-016-019/010094
(SOLAKPALLY) 		3638015000NRG23030420231104002 03/04/2023 Durgaiah 3638015WL048492 Durgaiah 00684 APGV0008110 902 902 Processed 03/05/2023 1174343923 Mr. BYAGARI DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 JINNARAM TS-38-015-016-019/010094
(SOLAKPALLY) 		3638015000NRG23030420231104003 03/04/2023 Krishna veni 3638015WL048492 Krishna veni 00684 APGV0008110 902 902 Processed 03/05/2023 1174343864 Mrs. BYAGARI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 JINNARAM TS-38-015-016-019/010098
(SOLAKPALLY) 		3638015000NRG23030420231104006 03/04/2023 Satyamma 3638015WL048492 Satyamma 00684 APGV0008110 902 902 Processed 03/05/2023 1174343874 Mrs. Nutulakanthi satthemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 JINNARAM TS-38-015-016-019/010098
(SOLAKPALLY) 		3638015000NRG23030420231103879 03/04/2023 Satyamma 3638015WL048489 Satyamma 00684 APGV0008110 764 764 Processed 03/05/2023 1174343875 Mrs. Nutulakanthi satthemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 JINNARAM TS-38-015-016-019/010099
(SOLAKPALLY) 		3638015000NRG23030420231104008 03/04/2023 amrutha 3638015WL048492 amrutha 00684 APGV0008110 902 902 Processed 03/05/2023 1174343893 Mrs. ADHI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 JINNARAM TS-38-015-016-019/010099
(SOLAKPALLY) 		3638015000NRG23030420231104007 03/04/2023 Pochaiah 3638015WL048492 Pochaiah 00684 APGV0008110 902 902 Processed 03/05/2023 1174343873 Mr. ADHI . POCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 JINNARAM TS-38-015-016-019/010099
(SOLAKPALLY) 		3638015000NRG23030420231103880 03/04/2023 Pochaiah 3638015WL048489 Pochaiah 00684 APGV0008110 764 764 Processed 03/05/2023 1174343872 Mr. ADHI . POCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 JINNARAM TS-38-015-016-019/010100
(SOLAKPALLY) 		3638015000NRG23030420231103881 03/04/2023 Ashoke 3638015WL048489 Ashoke 00684 APGV0008110 764 764 Processed 03/05/2023 1174343871 KAVALI ASHOK UNION BANK OF INDIA(508500)
79 JINNARAM TS-38-015-016-019/010100
(SOLAKPALLY) 		3638015000NRG23030420231103882 03/04/2023 sujatha 3638015WL048489 sujatha 00684 APGV0008110 764 764 Processed 03/05/2023 1174343861 Mrs. Kavali . Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 JINNARAM TS-38-015-016-019/010100
(SOLAKPALLY) 		3638015000NRG23030420231104009 03/04/2023 sujatha 3638015WL048492 sujatha 00684 APGV0008110 902 902 Processed 03/05/2023 1174343862 Mrs. Kavali . Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 JINNARAM TS-38-015-016-019/010107
(SOLAKPALLY) 		3638015000NRG23030420231104014 03/04/2023 durgamma 3638015WL048492 durgamma 00684 APGV0008110 902 902 Processed 03/05/2023 1174343878 Mrs. GAJJELA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 JINNARAM TS-38-015-016-019/010107
(SOLAKPALLY) 		3638015000NRG23030420231103886 03/04/2023 durgamma 3638015WL048489 durgamma 00684 APGV0008110 764 764 Processed 03/05/2023 1174343879 Mrs. GAJJELA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 JINNARAM TS-38-015-016-019/010108
(SOLAKPALLY) 		3638015000NRG23030420231104015 03/04/2023 Ravi 3638015WL048492 Ravi 00684 APGV0008110 902 902 Processed 03/05/2023 1174343920 Mr. NEERUDI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 JINNARAM TS-38-015-016-019/010109
(SOLAKPALLY) 		3638015000NRG23030420231104016 03/04/2023 Krishna 3638015WL048492 Krishna 00684 APGV0008110 902 902 Processed 03/05/2023 1174343906 Mr. GOLLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 JINNARAM TS-38-015-016-019/010109
(SOLAKPALLY) 		3638015000NRG23030420231104017 03/04/2023 Mallamma 3638015WL048492 Mallamma 00684 APGV0008110 902 902 Processed 03/05/2023 1174343929 Mrs. GOLLA MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 JINNARAM TS-38-015-016-019/010109
(SOLAKPALLY) 		3638015000NRG23030420231103887 03/04/2023 Mallamma 3638015WL048489 Mallamma 00684 APGV0008110 764 764 Processed 03/05/2023 1174343928 Mrs. GOLLA MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 JINNARAM TS-38-015-016-019/010196
(SOLAKPALLY) 		3638015000NRG23030420231103888 03/04/2023 Krishna Goud 3638015WL048489 Krishna Goud 00684 APGV0008110 764 764 Processed 03/05/2023 1174343919 Mr. VARDHAM KRISHNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 JINNARAM TS-38-015-016-019/010196
(SOLAKPALLY) 		3638015000NRG23030420231104018 03/04/2023 Krishna Goud 3638015WL048492 Krishna Goud 00684 APGV0008110 902 902 Processed 03/05/2023 1174343918 Mr. VARDHAM KRISHNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 JINNARAM TS-38-015-016-019/010196
(SOLAKPALLY) 		3638015000NRG23030420231104019 03/04/2023 Laxmi 3638015WL048492 Laxmi 00684 APGV0008110 902 902 Processed 03/05/2023 1174343917 Mrs. VARDHAM LAXMI W O KRISHNAGOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 JINNARAM TS-38-015-016-019/010196
(SOLAKPALLY) 		3638015000NRG23030420231103889 03/04/2023 Laxmi 3638015WL048489 Laxmi 00684 APGV0008110 764 764 Processed 03/05/2023 1174343916 Mrs. VARDHAM LAXMI W O KRISHNAGOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 JINNARAM TS-38-015-016-019/010199
(SOLAKPALLY) 		3638015000NRG23030420231103891 03/04/2023 Krishna 3638015WL048489 Krishna 00684 APGV0008110 764 764 Processed 03/05/2023 1174343930 Mr. BYAGARI KRISHTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 JINNARAM TS-38-015-016-019/010199
(SOLAKPALLY) 		3638015000NRG23030420231103892 03/04/2023 Mutyalu 3638015WL048489 Mutyalu 00684 APGV0008110 764 764 Processed 03/05/2023 1174343896 Mrs. BYAGARI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 JINNARAM TS-38-015-016-019/010199
(SOLAKPALLY) 		3638015000NRG23030420231104021 03/04/2023 Mutyalu 3638015WL048492 Mutyalu 00684 APGV0008110 902 902 Processed 03/05/2023 1174343895 Mrs. BYAGARI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 JINNARAM TS-38-015-016-019/010226
(SOLAKPALLY) 		3638015000NRG23030420231104024 03/04/2023 Bhagya laxmi 3638015WL048492 Bhagya laxmi 00684 APGV0008110 902 902 Processed 03/05/2023 1174343961 Mrs. GADHEPOGULA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 JINNARAM TS-38-015-016-019/010226
(SOLAKPALLY) 		3638015000NRG23030420231103895 03/04/2023 Bhagya laxmi 3638015WL048489 Bhagya laxmi 00684 APGV0008110 764 764 Processed 03/05/2023 1174343962 Mrs. GADHEPOGULA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 JINNARAM TS-38-015-016-019/010226
(SOLAKPALLY) 		3638015000NRG23030420231103894 03/04/2023 Gopal 3638015WL048489 Gopal 00684 APGV0008110 764 764 Processed 03/05/2023 1174343868 Mr. GADEPOGULA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 JINNARAM TS-38-015-016-019/010226
(SOLAKPALLY) 		3638015000NRG23030420231104023 03/04/2023 Gopal 3638015WL048492 Gopal 00684 APGV0008110 902 902 Processed 03/05/2023 1174343867 Mr. GADEPOGULA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 JINNARAM TS-38-015-016-019/010324
(SOLAKPALLY) 		3638015000NRG23030420231104027 03/04/2023 Rani 3638015WL048492 Rani 00684 APGV0008110 902 902 Processed 03/05/2023 1174343934 Mrs. ADHI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 JINNARAM TS-38-015-016-019/010324
(SOLAKPALLY) 		3638015000NRG23030420231103898 03/04/2023 Rani 3638015WL048489 Rani 00684 APGV0008110 764 764 Processed 03/05/2023 1174343933 Mrs. ADHI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 JINNARAM TS-38-015-016-019/010342
(SOLAKPALLY) 		3638015000NRG23030420231103899 03/04/2023 Chitanya 3638015WL048489 Chitanya 00684 APGV0008110 764 764 Processed 03/05/2023 1174343947 Mrs. Adhi Chaitanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 JINNARAM TS-38-015-016-019/010342
(SOLAKPALLY) 		3638015000NRG23030420231104029 03/04/2023 Chitanya 3638015WL048492 Chitanya 00684 APGV0008110 902 902 Processed 03/05/2023 1174343946 Mrs. Adhi Chaitanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 JINNARAM TS-38-015-016-019/010343
(SOLAKPALLY) 		3638015000NRG23030420231104030 03/04/2023 Yellaiah 3638015WL048492 Yellaiah 00684 APGV0008110 902 902 Processed 03/05/2023 1174343908 Mr. GADEPOGULA CHINNAYELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 JINNARAM TS-38-015-016-019/010343
(SOLAKPALLY) 		3638015000NRG23030420231103900 03/04/2023 Yellaiah 3638015WL048489 Yellaiah 00684 APGV0008110 764 764 Processed 03/05/2023 1174343909 Mr. GADEPOGULA CHINNAYELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 JINNARAM TS-38-015-016-019/010344
(SOLAKPALLY) 		3638015000NRG23030420231103902 03/04/2023 Lavanya 3638015WL048489 Lavanya 00684 APGV0008110 764 764 Processed 03/05/2023 1174343938 Mrs. VARDHAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 JINNARAM TS-38-015-016-019/010344
(SOLAKPALLY) 		3638015000NRG23030420231104032 03/04/2023 Lavanya 3638015WL048492 Lavanya 00684 APGV0008110 902 902 Processed 03/05/2023 1174343939 Mrs. VARDHAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 JINNARAM TS-38-015-016-019/010344
(SOLAKPALLY) 		3638015000NRG23030420231104031 03/04/2023 Prabhakar Goud 3638015WL048492 Prabhakar Goud 00684 APGV0008110 902 902 Processed 03/05/2023 1174343960 Mr. VARDHAM PRABHAKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 JINNARAM TS-38-015-016-019/010344
(SOLAKPALLY) 		3638015000NRG23030420231103901 03/04/2023 Prabhakar Goud 3638015WL048489 Prabhakar Goud 00684 APGV0008110 764 764 Processed 03/05/2023 1174343959 Mr. VARDHAM PRABHAKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 JINNARAM TS-38-015-016-019/010345
(SOLAKPALLY) 		3638015000NRG23030420231104034 03/04/2023 Jyothi 3638015WL048492 Jyothi 00684 APGV0008110 902 902 Processed 03/05/2023 1174343945 Mrs. NAKKIRTHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 JINNARAM TS-38-015-016-019/010345
(SOLAKPALLY) 		3638015000NRG23030420231104033 03/04/2023 YAdagiri 3638015WL048492 YAdagiri 00684 APGV0008110 902 902 Processed 03/05/2023 1174343870 Mr. NATULAKANTI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 JINNARAM TS-38-015-016-019/010345
(SOLAKPALLY) 		3638015000NRG23030420231103903 03/04/2023 YAdagiri 3638015WL048489 YAdagiri 00684 APGV0008110 764 764 Processed 03/05/2023 1174343869 Mr. NATULAKANTI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 JINNARAM TS-38-015-016-019/010349
(SOLAKPALLY) 		3638015000NRG23030420231103904 03/04/2023 Anita 3638015WL048489 Anita 00684 APGV0008110 764 764 Processed 03/05/2023 1174343944 Mrs. NUTHALAKANTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 JINNARAM TS-38-015-016-019/010349
(SOLAKPALLY) 		3638015000NRG23030420231104035 03/04/2023 Anita 3638015WL048492 Anita 00684 APGV0008110 902 902 Processed 03/05/2023 1174343943 Mrs. NUTHALAKANTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 JINNARAM TS-38-015-016-019/010350
(SOLAKPALLY) 		3638015000NRG23030420231104036 03/04/2023 Sarita 3638015WL048492 Sarita 00684 APGV0008110 902 902 Processed 03/05/2023 1174343949 Mrs. Miyyadi Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 JINNARAM TS-38-015-016-019/010350
(SOLAKPALLY) 		3638015000NRG23030420231103905 03/04/2023 Sarita 3638015WL048489 Sarita 00684 APGV0008110 764 764 Processed 03/05/2023 1174343948 Mrs. Miyyadi Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 JINNARAM TS-38-015-016-019/010363
(SOLAKPALLY) 		3638015000NRG23030420231104037 03/04/2023 Anil 3638015WL048492 Anil 00684 APGV0008110 902 902 Processed 03/05/2023 1174343950 Gadepogula Anil Kumar BANK OF BARODA(606985)
116 JINNARAM TS-38-015-016-019/010364
(SOLAKPALLY) 		3638015000NRG23030420231104038 03/04/2023 Shamata 3638015WL048492 Shamata 00684 APGV0008110 902 902 Processed 03/05/2023 1174343951 Mrs. Kavali Samantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 JINNARAM TS-38-015-016-019/010364
(SOLAKPALLY) 		3638015000NRG23030420231103906 03/04/2023 Shamata 3638015WL048489 Shamata 00684 APGV0008110 764 764 Processed 03/05/2023 1174343952 Mrs. Kavali Samantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 JINNARAM TS-38-015-016-019/010388
(SOLAKPALLY) 		3638015000NRG23030420231103907 03/04/2023 Darshan 3638015WL048489 Darshan 00684 APGV0008110 764 764 Processed 03/05/2023 1174343955 Mr. GADEPOGULA DARSAAHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 JINNARAM TS-38-015-016-019/010388
(SOLAKPALLY) 		3638015000NRG23030420231104039 03/04/2023 Darshan 3638015WL048492 Darshan 00684 APGV0008110 902 902 Processed 03/05/2023 1174343954 Mr. GADEPOGULA DARSAAHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 JINNARAM TS-38-015-016-019/010389
(SOLAKPALLY) 		3638015000NRG23030420231104040 03/04/2023 Raju 3638015WL048492 Raju 00684 APGV0008110 902 902 Processed 03/05/2023 1174343957 Mr. GADEPOGULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 JINNARAM TS-38-015-016-019/010389
(SOLAKPALLY) 		3638015000NRG23030420231103908 03/04/2023 Raju 3638015WL048489 Raju 00684 APGV0008110 764 764 Processed 03/05/2023 1174343958 Mr. GADEPOGULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 JINNARAM TS-38-015-016-019/30004
(SOLAKPALLY) 		3638015000NRG23030420231103911 03/04/2023 Gajjela Lavanya 3638015WL048489 Gajjela Lavanya 00684 APGV0008110 764 764 Processed 03/05/2023 1174343963 Mr. Gajjela Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 JINNARAM TS-38-015-016-019/30004
(SOLAKPALLY) 		3638015000NRG23030420231103910 03/04/2023 Gajjela Srikanth 3638015WL048489 Gajjela Srikanth 00684 APGV0008110 764 764 Processed 03/05/2023 1174343837 GAJJELA SRIKANTH HDFC BANK LTD(607152)
124 JINNARAM TS-38-015-026-001/010105
(LAKSHMIPATIGUDEM) 		3638015000NRG23030420231104242 03/04/2023 Sunitha 3638015WL048500 Sunitha 00684 APGV0008110 694 694 Processed 03/05/2023 1174343940 Mrs. PATNAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 JINNARAM TS-38-015-026-001/010117
(LAKSHMIPATIGUDEM) 		3638015000NRG23030420231104291 03/04/2023 Krishna 3638015WL048503 Krishna 00684 APGV0008110 2313 2313 Processed 03/05/2023 1174343942 PEDDANNOLLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 JINNARAM TS-38-015-026-001/010118
(LAKSHMIPATIGUDEM) 		3638015000NRG23030420231104243 03/04/2023 Kalpana 3638015WL048500 Kalpana 00684 APGV0008110 520 520 Processed 03/05/2023 1174343953 PUTTALA KALPANA HDFC BANK LTD(607152)
127 JINNARAM TS-38-015-026-001/040003
(LAKSHMIPATIGUDEM) 		3638015000NRG23030420231104244 03/04/2023 Sudakar 3638015WL048500 Sudakar 00684 APGV0008110 347 347 Processed 03/05/2023 1174343894 Mr. MANGALI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 JINNARAM TS-38-015-026-001/040003
(LAKSHMIPATIGUDEM) 		3638015000NRG23030420231104245 03/04/2023 Sunanda 3638015WL048500 Sunanda 00684 APGV0008110 173 173 Processed 03/05/2023 1174343956 Mrs. MANGALI SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 JINNARAM TS-38-015-026-001/040057
(LAKSHMIPATIGUDEM) 		3638015000NRG23030420231104246 03/04/2023 Yashoda 3638015WL048500 Yashoda 00684 APGV0008110 694 694 Processed 03/05/2023 1174343858 Mrs. KUMMARI YASHODA YELLESH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 JINNARAM TS-38-015-026-001/040065
(LAKSHMIPATIGUDEM) 		3638015000NRG23030420231104248 03/04/2023 Anjaneyulu 3638015WL048500 Anjaneyulu 00684 APGV0008110 867 867 Processed 03/05/2023 1174343935 Mr. KUMMARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 JINNARAM TS-38-015-026-001/040065
(LAKSHMIPATIGUDEM) 		3638015000NRG23030420231104249 03/04/2023 Sujatha 3638015WL048500 Sujatha 00684 APGV0008110 867 867 Processed 03/05/2023 1174343857 Mrs. KUMARI SUJATHA ANJANEYULU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 85067 85067
132 JINNARAM TS-38-015-016-019/010095
(SOLAKPALLY) 		3638015000NRG23030420231104004 03/04/2023 mallamma 3638015WL048492 mallamma 00684 APGV0008155 902 902 Processed 03/05/2023 1174343936 Mrs. BYAGARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 JINNARAM TS-38-015-016-019/010095
(SOLAKPALLY) 		3638015000NRG23030420231103877 03/04/2023 mallamma 3638015WL048489 mallamma 00684 APGV0008155 764 764 Processed 03/05/2023 1174343937 Mrs. BYAGARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1666 1666
134 JINNARAM TS-38-015-016-019/010101
(SOLAKPALLY) 		3638015000NRG23030420231103883 03/04/2023 Laxmi 3638015WL048489 Laxmi 00691 IPOS0000001 764 764 Processed 03/05/2023 1174343829 KAVALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 JINNARAM TS-38-015-016-019/010101
(SOLAKPALLY) 		3638015000NRG23030420231104010 03/04/2023 Laxmi 3638015WL048492 Laxmi 00691 IPOS0000001 902 902 Processed 03/05/2023 1174343830 KAVALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 113099 113099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_030423APB_FTO_2833 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1666
2 JINNARAM TS3638015_030423APB_FTO_2833 STATE BANK OF INDIA SBIN0006629 DOP 694
3 JINNARAM TS3638015_030423APB_FTO_2833 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 17562
4 JINNARAM TS3638015_030423APB_FTO_2833 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3182
5 JINNARAM TS3638015_030423APB_FTO_2833 UNION BANK OF INDIA UBIN0813117 DOP 694
6 JINNARAM TS3638015_030423APB_FTO_2833 UNION BANK OF INDIA UBIN0817333 NARSAPUR 902
7 JINNARAM TS3638015_030423APB_FTO_2833 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 85067
8 JINNARAM TS3638015_030423APB_FTO_2833 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 1666
9 JINNARAM TS3638015_030423APB_FTO_2833 India Post Payments Bank IPOS0000001 SANGAREDDY 1666

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