Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_270423APB_FTO_30325
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 BIJINAPALLE TS-35-004-002-002/010682
(MANGANUR) 		3635004000NRG24270420230102813 27/04/2023 Bheemamma 3635004WL003885 Bheemamma 00415 SBIN0003884 900 900 Processed 12/05/2023 1490130622 GUDLA BHEEMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
2 BIJINAPALLE TS-35-004-002-002/011300
(MANGANUR) 		3635004000NRG24270420230102850 27/04/2023 Ramulamma 3635004WL003885 Ramulamma 00415 SBIN0003884 750 750 Processed 12/05/2023 1490130458 MRS RAMULAMMA APPALA STATE BANK OF INDIA(508548)
3 BIJINAPALLE TS-35-004-002-002/012302
(MANGANUR) 		3635004000NRG24270420230102889 27/04/2023 madhivi 3635004WL003885 madhivi 00415 SBIN0003884 300 300 Processed 12/05/2023 1490130601 Mr. SHEVUKULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BIJINAPALLE TS-35-004-003-003/010147
(VELGONDA) 		3635004000NRG24270420230103427 27/04/2023 Shankaramma 3635004WL003919 Shankaramma 00415 SBIN0003884 566 566 Processed 12/05/2023 1490130480 Mrs. CHEGUNTA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BIJINAPALLE TS-35-004-003-003/010152
(VELGONDA) 		3635004000NRG24270420230103428 27/04/2023 Venkatamma 3635004WL003919 Venkatamma 00415 SBIN0003884 1133 1133 Processed 12/05/2023 1490130490 MRS PAPAKANTI VENKATAMMA STATE BANK OF INDIA(508548)
6 BIJINAPALLE TS-35-004-003-003/010153
(VELGONDA) 		3635004000NRG24270420230103429 27/04/2023 Laxmi 3635004WL003919 Laxmi 00415 SBIN0003884 1416 1416 Processed 12/05/2023 1490130472 PAAPAKANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJINAPALLE TS-35-004-003-003/010158
(VELGONDA) 		3635004000NRG24270420230103430 27/04/2023 Chennaiah 3635004WL003919 Chennaiah 00415 SBIN0003884 1133 1133 Processed 12/05/2023 1490130465 PAPAKANTI CHANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJINAPALLE TS-35-004-003-003/010158
(VELGONDA) 		3635004000NRG24270420230103431 27/04/2023 Laxmamma 3635004WL003919 Laxmamma 00415 SBIN0003884 283 283 Processed 12/05/2023 1490130466 P LAXMI WO P CHENNAIAH P LAXMI WO P CHEN STATE BANK OF INDIA(508548)
9 BIJINAPALLE TS-35-004-003-003/010577
(VELGONDA) 		3635004000NRG24270420230103455 27/04/2023 Dhanwada parvathalu 3635004WL003919 Dhanwada parvathalu 00415 SBIN0003884 566 566 Processed 12/05/2023 1490130479 Mr. DHANWADA PARVATALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BIJINAPALLE TS-35-004-003-003/010652
(VELGONDA) 		3635004000NRG24270420230103459 27/04/2023 Laxmi 3635004WL003919 Laxmi 00415 SBIN0003884 1133 1133 Processed 12/05/2023 1490130600 Mrs. EERLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BIJINAPALLE TS-35-004-003-003/010681
(VELGONDA) 		3635004000NRG24270420230103460 27/04/2023 Chandrakala 3635004WL003919 Chandrakala 00415 SBIN0003884 283 283 Processed 12/05/2023 1490130447 MRS IPPA CHANDRAKALA STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-003-003/010837
(VELGONDA) 		3635004000NRG24270420230103466 27/04/2023 Kalpanamma 3635004WL003919 Kalpanamma 00415 SBIN0003884 566 566 Processed 12/05/2023 1490130469 Kalpanamma N GENERAL POST OFFICE(607245)
13 BIJINAPALLE TS-35-004-003-003/010852
(VELGONDA) 		3635004000NRG24270420230103467 27/04/2023 Suvarna 3635004WL003919 Suvarna 00415 SBIN0003884 1416 1416 Processed 12/05/2023 1490130473 PAPAKANTI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJINAPALLE TS-35-004-003-003/010996
(VELGONDA) 		3635004000NRG24270420230103468 27/04/2023 Jyothi 3635004WL003919 Jyothi 00415 SBIN0003884 566 566 Processed 12/05/2023 1490130446 NAGOLU JYOTHI UNION BANK OF INDIA(508500)
15 BIJINAPALLE TS-35-004-007-007/010139
(VASANTHAPUR) 		3635004000NRG24270420230103351 27/04/2023 Thirupatamma 3635004WL003914 Thirupatamma 00415 SBIN0003884 1205 1205 Processed 12/05/2023 1490130457 THIRUPATAMMA A ICICI BANK LTD(508534)
16 BIJINAPALLE TS-35-004-007-007/010161
(VASANTHAPUR) 		3635004000NRG24270420230103359 27/04/2023 Laxmi 3635004WL003914 Laxmi 00415 SBIN0003884 1446 1446 Processed 12/05/2023 1490130481 Chinnapaga Laxmi ICICI BANK LTD(508534)
17 BIJINAPALLE TS-35-004-007-007/010167
(VASANTHAPUR) 		3635004000NRG24270420230103360 27/04/2023 Padma 3635004WL003914 Padma 00415 SBIN0003884 1687 1687 Processed 12/05/2023 1490130623 PADMA P ICICI BANK LTD(508534)
18 BIJINAPALLE TS-35-004-007-007/010278
(VASANTHAPUR) 		3635004000NRG24270420230103382 27/04/2023 Sumitra 3635004WL003914 Sumitra 00415 SBIN0003884 1687 1687 Processed 12/05/2023 1490130450 SUMITRA ICICI BANK LTD(508534)
19 BIJINAPALLE TS-35-004-007-007/010370
(VASANTHAPUR) 		3635004000NRG24270420230103385 27/04/2023 Laxmi 3635004WL003914 Laxmi 00415 SBIN0003884 1205 1205 Processed 12/05/2023 1490130456 LAXMI D ICICI BANK LTD(508534)
20 BIJINAPALLE TS-35-004-033-001/010162
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102683 27/04/2023 surya 3635004WL003884 surya 00415 SBIN0003884 240 240 Processed 12/05/2023 1490130459 MR SURYA KATRAVATH STATE BANK OF INDIA(508548)
21 BIJINAPALLE TS-35-004-033-001/010162
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102684 27/04/2023 surya 3635004WL003884 surya 00415 SBIN0003884 260 260 Processed 12/05/2023 1490130460 MR SURYA KATRAVATH STATE BANK OF INDIA(508548)
22 BIJINAPALLE TS-35-004-033-001/010163
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102685 27/04/2023 Buchali 3635004WL003884 Buchali 00415 SBIN0003884 520 520 Processed 12/05/2023 1490130493 KAATRAVATH BUCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJINAPALLE TS-35-004-033-001/010163
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102686 27/04/2023 Buchali 3635004WL003884 Buchali 00415 SBIN0003884 480 480 Processed 12/05/2023 1490130494 KAATRAVATH BUCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJINAPALLE TS-35-004-033-001/010172
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102691 27/04/2023 bhasha 3635004WL003884 bhasha 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130451 KATRAVATH BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJINAPALLE TS-35-004-033-001/010172
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102692 27/04/2023 bhasha 3635004WL003884 bhasha 00415 SBIN0003884 780 780 Processed 12/05/2023 1490130452 KATRAVATH BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJINAPALLE TS-35-004-033-001/010173
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102693 27/04/2023 bhamini 3635004WL003884 bhamini 00415 SBIN0003884 260 260 Processed 12/05/2023 1490130495 MS BHAMINI KATRAVATH STATE BANK OF INDIA(508548)
27 BIJINAPALLE TS-35-004-033-001/010173
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102694 27/04/2023 bhamini 3635004WL003884 bhamini 00415 SBIN0003884 240 240 Processed 12/05/2023 1490130496 MS BHAMINI KATRAVATH STATE BANK OF INDIA(508548)
28 BIJINAPALLE TS-35-004-033-001/010174
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102695 27/04/2023 mannemma 3635004WL003884 mannemma 00415 SBIN0003884 240 240 Processed 12/05/2023 1490130425 MRS KATRAVATH MANNEMMA STATE BANK OF INDIA(508548)
29 BIJINAPALLE TS-35-004-033-001/010174
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102696 27/04/2023 mannemma 3635004WL003884 mannemma 00415 SBIN0003884 780 780 Processed 12/05/2023 1490130426 MRS KATRAVATH MANNEMMA STATE BANK OF INDIA(508548)
30 BIJINAPALLE TS-35-004-033-001/010179
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102697 27/04/2023 keshya 3635004WL003884 keshya 00415 SBIN0003884 390 390 Processed 12/05/2023 1490130462 MR KESHYA MUDAVATH STATE BANK OF INDIA(508548)
31 BIJINAPALLE TS-35-004-033-001/010179
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102698 27/04/2023 keshya 3635004WL003884 keshya 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130463 MR KESHYA MUDAVATH STATE BANK OF INDIA(508548)
32 BIJINAPALLE TS-35-004-033-001/010185
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102701 27/04/2023 Suvali 3635004WL003884 Suvali 00415 SBIN0003884 390 390 Processed 12/05/2023 1490130461 Ms. SUVALI KODAVATH W O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BIJINAPALLE TS-35-004-033-001/010186
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102703 27/04/2023 Ram sing 3635004WL003884 Ram sing 00415 SBIN0003884 130 130 Processed 12/05/2023 1490130476 MR KATRAVATH RAM SING STATE BANK OF INDIA(508548)
34 BIJINAPALLE TS-35-004-033-001/010186
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102704 27/04/2023 Ramulamma 3635004WL003884 Ramulamma 00415 SBIN0003884 240 240 Processed 12/05/2023 1490130421 MR KATRAVATH RAMULAMMA STATE BANK OF INDIA(508548)
35 BIJINAPALLE TS-35-004-033-001/010186
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102702 27/04/2023 Ramulamma 3635004WL003884 Ramulamma 00415 SBIN0003884 260 260 Processed 12/05/2023 1490130422 MR KATRAVATH RAMULAMMA STATE BANK OF INDIA(508548)
36 BIJINAPALLE TS-35-004-033-001/010197
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102705 27/04/2023 Dasu 3635004WL003884 Dasu 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130486 MRS DASU KODAVATH STATE BANK OF INDIA(508548)
37 BIJINAPALLE TS-35-004-033-001/010197
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102706 27/04/2023 Dasu 3635004WL003884 Dasu 00415 SBIN0003884 650 650 Processed 12/05/2023 1490130487 MRS DASU KODAVATH STATE BANK OF INDIA(508548)
38 BIJINAPALLE TS-35-004-033-001/010214
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102710 27/04/2023 Pulya 3635004WL003884 Pulya 00415 SBIN0003884 480 480 Processed 12/05/2023 1490130616 MR KATRAVATH PULYA STATE BANK OF INDIA(508548)
39 BIJINAPALLE TS-35-004-033-001/010214
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102711 27/04/2023 Pulya 3635004WL003884 Pulya 00415 SBIN0003884 390 390 Processed 12/05/2023 1490130617 MR KATRAVATH PULYA STATE BANK OF INDIA(508548)
40 BIJINAPALLE TS-35-004-033-001/010218
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102712 27/04/2023 Ashamma 3635004WL003884 Ashamma 00415 SBIN0003884 260 260 Processed 12/05/2023 1490130448 MUDAVATH ASHAMMA STATE BANK OF INDIA(508548)
41 BIJINAPALLE TS-35-004-033-001/010218
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102713 27/04/2023 Ashamma 3635004WL003884 Ashamma 00415 SBIN0003884 240 240 Processed 12/05/2023 1490130449 MUDAVATH ASHAMMA STATE BANK OF INDIA(508548)
42 BIJINAPALLE TS-35-004-033-001/010224
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102715 27/04/2023 Vashya 3635004WL003884 Vashya 00415 SBIN0003884 650 650 Processed 12/05/2023 1490130491 KATHRAVATH VASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJINAPALLE TS-35-004-033-001/010224
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102716 27/04/2023 Vashya 3635004WL003884 Vashya 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130492 KATHRAVATH VASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJINAPALLE TS-35-004-033-001/050005
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102719 27/04/2023 Gopal 3635004WL003884 Gopal 00415 SBIN0003884 520 520 Processed 12/05/2023 1490130468 Mr. KATRAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BIJINAPALLE TS-35-004-033-001/050005
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102721 27/04/2023 Gopal 3635004WL003884 Gopal 00415 SBIN0003884 480 480 Processed 12/05/2023 1490130467 Mr. KATRAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BIJINAPALLE TS-35-004-033-001/050005
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102720 27/04/2023 Jamri 3635004WL003884 Jamri 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130484 KATRAVATH JAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIJINAPALLE TS-35-004-033-001/050005
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102718 27/04/2023 Jamri 3635004WL003884 Jamri 00415 SBIN0003884 650 650 Processed 12/05/2023 1490130485 KATRAVATH JAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJINAPALLE TS-35-004-033-001/050008
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102724 27/04/2023 Sukya 3635004WL003884 Sukya 00415 SBIN0003884 130 130 Processed 12/05/2023 1490130455 MudavathSukya Mudavath GENERAL POST OFFICE(607245)
49 BIJINAPALLE TS-35-004-033-001/050018
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102727 27/04/2023 Vali 3635004WL003884 Vali 00415 SBIN0003884 480 480 Processed 12/05/2023 1490130477 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJINAPALLE TS-35-004-033-001/050018
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102728 27/04/2023 Vali 3635004WL003884 Vali 00415 SBIN0003884 780 780 Processed 12/05/2023 1490130478 MUDAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJINAPALLE TS-35-004-033-001/050066
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102733 27/04/2023 Gomini 3635004WL003884 Gomini 00415 SBIN0003884 650 650 Processed 12/05/2023 1490130482 MUDAVATH GOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIJINAPALLE TS-35-004-033-001/050066
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102734 27/04/2023 Gomini 3635004WL003884 Gomini 00415 SBIN0003884 480 480 Processed 12/05/2023 1490130483 MUDAVATH GOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIJINAPALLE TS-35-004-033-001/050073
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102737 27/04/2023 K KAMLI 3635004WL003884 K KAMLI 00415 SBIN0003884 650 650 Processed 12/05/2023 1490130419 Mr. KAATRAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BIJINAPALLE TS-35-004-033-001/050073
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102738 27/04/2023 K KAMLI 3635004WL003884 K KAMLI 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130420 Mr. KAATRAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BIJINAPALLE TS-35-004-033-001/050074
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102739 27/04/2023 Hunya 3635004WL003884 Hunya 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130442 MR HUNYA KATRAVATH STATE BANK OF INDIA(508548)
56 BIJINAPALLE TS-35-004-033-001/050074
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102740 27/04/2023 Hunya 3635004WL003884 Hunya 00415 SBIN0003884 780 780 Processed 12/05/2023 1490130443 MR HUNYA KATRAVATH STATE BANK OF INDIA(508548)
57 BIJINAPALLE TS-35-004-033-001/050091
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102741 27/04/2023 Maheshwari 3635004WL003884 Maheshwari 00415 SBIN0003884 650 650 Processed 12/05/2023 1490130488 MS MASRI KODAVATH STATE BANK OF INDIA(508548)
58 BIJINAPALLE TS-35-004-033-001/050091
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102743 27/04/2023 Maheshwari 3635004WL003884 Maheshwari 00415 SBIN0003884 480 480 Processed 12/05/2023 1490130489 MS MASRI KODAVATH STATE BANK OF INDIA(508548)
59 BIJINAPALLE TS-35-004-033-001/050116
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102746 27/04/2023 Bhamini 3635004WL003884 Bhamini 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130474 MUDAVATHY BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJINAPALLE TS-35-004-033-001/050116
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102747 27/04/2023 Bhamini 3635004WL003884 Bhamini 00415 SBIN0003884 650 650 Processed 12/05/2023 1490130475 MUDAVATHY BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJINAPALLE TS-35-004-033-001/050118
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102748 27/04/2023 laxmi 3635004WL003884 laxmi 00415 SBIN0003884 260 260 Processed 12/05/2023 1490130470 KAATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJINAPALLE TS-35-004-033-001/050118
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102749 27/04/2023 laxmi 3635004WL003884 laxmi 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130471 KAATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJINAPALLE TS-35-004-033-001/050145
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102758 27/04/2023 Hemli 3635004WL003884 Hemli 00415 SBIN0003884 480 480 Processed 12/05/2023 1490130453 KATRAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJINAPALLE TS-35-004-033-001/050145
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102759 27/04/2023 Hemli 3635004WL003884 Hemli 00415 SBIN0003884 780 780 Processed 12/05/2023 1490130454 KATRAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJINAPALLE TS-35-004-033-001/050159
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102762 27/04/2023 Lokya 3635004WL003884 Lokya 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130444 MR KATRAVATH LOKYA STATE BANK OF INDIA(508548)
66 BIJINAPALLE TS-35-004-033-001/050159
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102763 27/04/2023 Lokya 3635004WL003884 Lokya 00415 SBIN0003884 780 780 Processed 12/05/2023 1490130445 MR KATRAVATH LOKYA STATE BANK OF INDIA(508548)
67 BIJINAPALLE TS-35-004-033-001/50168
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102767 27/04/2023 jijali 3635004WL003884 jijali 00415 SBIN0003884 360 360 Processed 12/05/2023 1490130602 Mrs. KATRAVATH JIJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BIJINAPALLE TS-35-004-033-001/50168
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102769 27/04/2023 jijali 3635004WL003884 jijali 00415 SBIN0003884 650 650 Processed 12/05/2023 1490130603 Mrs. KATRAVATH JIJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40411 40411
69 BIJINAPALLE TS-35-004-002-002/010565
(MANGANUR) 		3635004000NRG24270420230102993 27/04/2023 Venkatayya 3635004WL003892 Venkatayya 00415 SBIN0021931 1542 1542 Processed 12/05/2023 1490130611 MR VENKATAIAH GINKUNTA STATE BANK OF INDIA(508548)
70 BIJINAPALLE TS-35-004-002-002/011151
(MANGANUR) 		3635004000NRG24270420230102837 27/04/2023 Nagamani 3635004WL003885 Nagamani 00415 SBIN0021931 900 900 Processed 12/05/2023 1490130618 NAGAMANI SALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
71 BIJINAPALLE TS-35-004-002-002/011253
(MANGANUR) 		3635004000NRG24270420230102848 27/04/2023 LIngamma 3635004WL003885 LIngamma 00415 SBIN0021931 900 900 Processed 12/05/2023 1490130418 MRS JAJIMOGGA LINGAMMA STATE BANK OF INDIA(508548)
72 BIJINAPALLE TS-35-004-002-002/012302
(MANGANUR) 		3635004000NRG24270420230102888 27/04/2023 Chinna Bangaru 3635004WL003885 Chinna Bangaru 00415 SBIN0021931 450 450 Processed 12/05/2023 1490130610 MR CHINNA BANGARU SHAVUKULA STATE BANK OF INDIA(508548)
73 BIJINAPALLE TS-35-004-002-002/012392
(MANGANUR) 		3635004000NRG24270420230102890 27/04/2023 Chittamma 3635004WL003885 Chittamma 00415 SBIN0021931 600 600 Processed 12/05/2023 1490130430 Mrs. Kurva Kathe Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BIJINAPALLE TS-35-004-002-002/012394
(MANGANUR) 		3635004000NRG24270420230102891 27/04/2023 Poshaiah 3635004WL003885 Poshaiah 00415 SBIN0021931 600 600 Processed 12/05/2023 1490130619 MR CHINNA GATTA POSHAIAH STATE BANK OF INDIA(508548)
75 BIJINAPALLE TS-35-004-002-002/012394
(MANGANUR) 		3635004000NRG24270420230102892 27/04/2023 Ushamma 3635004WL003885 Ushamma 00415 SBIN0021931 300 300 Processed 12/05/2023 1490130597 CHINNA GALLA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJINAPALLE TS-35-004-002-002/012395
(MANGANUR) 		3635004000NRG24270420230102893 27/04/2023 Chandra shekar 3635004WL003885 Chandra shekar 00415 SBIN0021931 900 900 Processed 12/05/2023 1490130428 MR KUMMARI CHANDRA SHEKAR STATE BANK OF INDIA(508548)
77 BIJINAPALLE TS-35-004-002-002/012395
(MANGANUR) 		3635004000NRG24270420230102894 27/04/2023 laxmi 3635004WL003885 laxmi 00415 SBIN0021931 300 300 Processed 12/05/2023 1490130427 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
78 BIJINAPALLE TS-35-004-002-002/012442
(MANGANUR) 		3635004000NRG24270420230102896 27/04/2023 Gyaneswar 3635004WL003885 Gyaneswar 00415 SBIN0021931 150 150 Rejected 12/05/2023 1490130613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BIJINAPALLE TS-35-004-002-002/012442
(MANGANUR) 		3635004000NRG24270420230102897 27/04/2023 Revathi 3635004WL003885 Revathi 00415 SBIN0021931 750 750 Processed 12/05/2023 1490130615 MRS THOGUTA REVATHI STATE BANK OF INDIA(508548)
80 BIJINAPALLE TS-35-004-002-002/012443
(MANGANUR) 		3635004000NRG24270420230102898 27/04/2023 Mannem 3635004WL003885 Mannem 00415 SBIN0021931 900 900 Processed 12/05/2023 1490130612 MR MANNEM CHINNAGALLA STATE BANK OF INDIA(508548)
81 BIJINAPALLE TS-35-004-002-002/012444
(MANGANUR) 		3635004000NRG24270420230102899 27/04/2023 Mamatha 3635004WL003885 Mamatha 00415 SBIN0021931 600 600 Processed 12/05/2023 1490130464 MRS KURVAKATE MAMATHA STATE BANK OF INDIA(508548)
82 BIJINAPALLE TS-35-004-033-001/050022
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102729 27/04/2023 Seetaram 3635004WL003884 Seetaram 00415 SBIN0021931 260 260 Processed 12/05/2023 1490130614 MR SITHARAM MUDAVATH STATE BANK OF INDIA(508548)
83 BIJINAPALLE TS-35-004-033-001/050146
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102760 27/04/2023 Jamri 3635004WL003884 Jamri 00415 SBIN0021931 520 520 Processed 12/05/2023 1490130423 MRS MUDAVATH JAMRI STATE BANK OF INDIA(508548)
84 BIJINAPALLE TS-35-004-033-001/050146
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102761 27/04/2023 Jamri 3635004WL003884 Jamri 00415 SBIN0021931 360 360 Processed 12/05/2023 1490130424 MRS MUDAVATH JAMRI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
85 BIJINAPALLE TS-35-004-007-007/010061
(VASANTHAPUR) 		3635004000NRG24270420230103330 27/04/2023 Bhagya 3635004WL003914 Bhagya 00415 SBIN0021969 1446 1446 Processed 12/05/2023 1490130429 BHAGYA SHAVUKULA ICICI BANK LTD(508534)
SubTotal 1446 1446
86 BIJINAPALLE TS-35-004-007-007/010004
(VASANTHAPUR) 		3635004000NRG24270420230103309 27/04/2023 Ramachandramma 3635004WL003914 Ramachandramma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130522 RAMACHANDRAMMA S ICICI BANK LTD(508534)
87 BIJINAPALLE TS-35-004-007-007/010007
(VASANTHAPUR) 		3635004000NRG24270420230103310 27/04/2023 Venkatamma 3635004WL003914 Venkatamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130540 CHINNAPAGA VENKATAMMA UNION BANK OF INDIA(508500)
88 BIJINAPALLE TS-35-004-007-007/010020
(VASANTHAPUR) 		3635004000NRG24270420230103311 27/04/2023 Laxmamma 3635004WL003914 Laxmamma 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130536 G Laxmamma ICICI BANK LTD(508534)
89 BIJINAPALLE TS-35-004-007-007/010023
(VASANTHAPUR) 		3635004000NRG24270420230103312 27/04/2023 Alivela 3635004WL003914 Alivela 00468 UBIN0536547 241 241 Processed 12/05/2023 1490130531 ALIVELA GOPAS ICICI BANK LTD(508534)
90 BIJINAPALLE TS-35-004-007-007/010026
(VASANTHAPUR) 		3635004000NRG24270420230103313 27/04/2023 Ushamma 3635004WL003914 Ushamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130549 USHAMMA D ICICI BANK LTD(508534)
91 BIJINAPALLE TS-35-004-007-007/010028
(VASANTHAPUR) 		3635004000NRG24270420230103315 27/04/2023 Buchanna 3635004WL003914 Buchanna 00468 UBIN0536547 482 482 Processed 12/05/2023 1490130548 BUCCHANNA KUNA ICICI BANK LTD(508534)
92 BIJINAPALLE TS-35-004-007-007/010028
(VASANTHAPUR) 		3635004000NRG24270420230103314 27/04/2023 Galemma 3635004WL003914 Galemma 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130508 GOPASU GALAMMA UNION BANK OF INDIA(508500)
93 BIJINAPALLE TS-35-004-007-007/010030
(VASANTHAPUR) 		3635004000NRG24270420230103316 27/04/2023 Kurmaiah 3635004WL003914 Kurmaiah 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130529 D Kurmaiah ICICI BANK LTD(508534)
94 BIJINAPALLE TS-35-004-007-007/010033
(VASANTHAPUR) 		3635004000NRG24270420230103317 27/04/2023 Chittemma 3635004WL003914 Chittemma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130589 CHITTEMMA C ICICI BANK LTD(508534)
95 BIJINAPALLE TS-35-004-007-007/010036
(VASANTHAPUR) 		3635004000NRG24270420230103318 27/04/2023 Chennaiah 3635004WL003914 Chennaiah 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130524 CHENNAIAH D ICICI BANK LTD(508534)
96 BIJINAPALLE TS-35-004-007-007/010040
(VASANTHAPUR) 		3635004000NRG24270420230103320 27/04/2023 Venkatamma 3635004WL003914 Venkatamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130573 JAKKA VENKATAMMA UNION BANK OF INDIA(508500)
97 BIJINAPALLE TS-35-004-007-007/010042
(VASANTHAPUR) 		3635004000NRG24270420230103321 27/04/2023 Bhimamma 3635004WL003914 Bhimamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130509 LILLY BHEEMAMMA UNION BANK OF INDIA(508500)
98 BIJINAPALLE TS-35-004-007-007/010043
(VASANTHAPUR) 		3635004000NRG24270420230103322 27/04/2023 Balamma 3635004WL003914 Balamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130537 BALAMMA LETLA ICICI BANK LTD(508534)
99 BIJINAPALLE TS-35-004-007-007/010044
(VASANTHAPUR) 		3635004000NRG24270420230103323 27/04/2023 Baalamanemma 3635004WL003914 Baalamanemma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130503 GADDAM BALAMANI ICICI BANK LTD(508534)
100 BIJINAPALLE TS-35-004-007-007/010049
(VASANTHAPUR) 		3635004000NRG24270420230103324 27/04/2023 Laxmamma 3635004WL003914 Laxmamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130535 LAXMAMMA LETLA ICICI BANK LTD(508534)
101 BIJINAPALLE TS-35-004-007-007/010053
(VASANTHAPUR) 		3635004000NRG24270420230103325 27/04/2023 Kistamma 3635004WL003914 Kistamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130547 KISTAMMA DASARI ICICI BANK LTD(508534)
102 BIJINAPALLE TS-35-004-007-007/010054
(VASANTHAPUR) 		3635004000NRG24270420230103326 27/04/2023 Balaiah 3635004WL003914 Balaiah 00468 UBIN0536547 1205 1205 Processed 12/05/2023 1490130512 BONDALAPALLY BALAIAH UNION BANK OF INDIA(508500)
103 BIJINAPALLE TS-35-004-007-007/010055
(VASANTHAPUR) 		3635004000NRG24270420230103327 27/04/2023 Nagamma 3635004WL003914 Nagamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130542 NAGAMMA CHINNAPAGA ICICI BANK LTD(508534)
104 BIJINAPALLE TS-35-004-007-007/010056
(VASANTHAPUR) 		3635004000NRG24270420230103328 27/04/2023 Shivani 3635004WL003914 Shivani 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130586 MAVILLA SHIVANI UNION BANK OF INDIA(508500)
105 BIJINAPALLE TS-35-004-007-007/010061
(VASANTHAPUR) 		3635004000NRG24270420230103329 27/04/2023 Alloji 3635004WL003914 Alloji 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130523 ALLOJI SHAVUKULA ICICI BANK LTD(508534)
106 BIJINAPALLE TS-35-004-007-007/010073
(VASANTHAPUR) 		3635004000NRG24270420230103331 27/04/2023 Anjaneyulu 3635004WL003914 Anjaneyulu 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130519 GANGANAMONI HANMANTHU UNION BANK OF INDIA(508500)
107 BIJINAPALLE TS-35-004-007-007/010074
(VASANTHAPUR) 		3635004000NRG24270420230103333 27/04/2023 Chittemma 3635004WL003914 Chittemma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130498 CHITTEMMA MAVILLA ICICI BANK LTD(508534)
108 BIJINAPALLE TS-35-004-007-007/010074
(VASANTHAPUR) 		3635004000NRG24270420230103332 27/04/2023 Neeranjan 3635004WL003914 Neeranjan 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130505 MAVILLA NIRANJAN UNION BANK OF INDIA(508500)
109 BIJINAPALLE TS-35-004-007-007/010081
(VASANTHAPUR) 		3635004000NRG24270420230103334 27/04/2023 Sultana 3635004WL003914 Sultana 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130520 CHINNAPAGA SULTHANAMMA UNION BANK OF INDIA(508500)
110 BIJINAPALLE TS-35-004-007-007/010083
(VASANTHAPUR) 		3635004000NRG24270420230103336 27/04/2023 Amruthamma 3635004WL003914 Amruthamma 00468 UBIN0536547 1205 1205 Processed 12/05/2023 1490130594 AMRUTHAMMA BOLLU ICICI BANK LTD(508534)
111 BIJINAPALLE TS-35-004-007-007/010083
(VASANTHAPUR) 		3635004000NRG24270420230103335 27/04/2023 Krishnaiah 3635004WL003914 Krishnaiah 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130506 KRISHNAIAH BOLLU ICICI BANK LTD(508534)
112 BIJINAPALLE TS-35-004-007-007/010084
(VASANTHAPUR) 		3635004000NRG24270420230103337 27/04/2023 Nagamma 3635004WL003914 Nagamma 00468 UBIN0536547 723 723 Processed 12/05/2023 1490130550 NAGAMMA ICICI BANK LTD(508534)
113 BIJINAPALLE TS-35-004-007-007/010085
(VASANTHAPUR) 		3635004000NRG24270420230103338 27/04/2023 Balamani 3635004WL003914 Balamani 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130516 MAMILLA BALAMANI UNION BANK OF INDIA(508500)
114 BIJINAPALLE TS-35-004-007-007/010086
(VASANTHAPUR) 		3635004000NRG24270420230103339 27/04/2023 Bacchamma 3635004WL003914 Bacchamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130534 BACCHAMMA MAVILLA ICICI BANK LTD(508534)
115 BIJINAPALLE TS-35-004-007-007/010087
(VASANTHAPUR) 		3635004000NRG24270420230103340 27/04/2023 Balakistamma 3635004WL003914 Balakistamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130526 NARLA BALAKRISHNAMMA UNION BANK OF INDIA(508500)
116 BIJINAPALLE TS-35-004-007-007/010098
(VASANTHAPUR) 		3635004000NRG24270420230103341 27/04/2023 renuka 3635004WL003914 renuka 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130576 NARLA RENUKA UNION BANK OF INDIA(508500)
117 BIJINAPALLE TS-35-004-007-007/010099
(VASANTHAPUR) 		3635004000NRG24270420230103342 27/04/2023 Balamma 3635004WL003914 Balamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130544 Gopasi Balamma ICICI BANK LTD(508534)
118 BIJINAPALLE TS-35-004-007-007/010099
(VASANTHAPUR) 		3635004000NRG24270420230103343 27/04/2023 Ramulu 3635004WL003914 Ramulu 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130502 GOPASI RAMULU UNION BANK OF INDIA(508500)
119 BIJINAPALLE TS-35-004-007-007/010100
(VASANTHAPUR) 		3635004000NRG24270420230103344 27/04/2023 Alloji 3635004WL003914 Alloji 00468 UBIN0536547 1205 1205 Processed 12/05/2023 1490130513 JAKKA PEDDA ALLOJI UNION BANK OF INDIA(508500)
120 BIJINAPALLE TS-35-004-007-007/010104
(VASANTHAPUR) 		3635004000NRG24270420230103345 27/04/2023 Bakkamma 3635004WL003914 Bakkamma 00468 UBIN0536547 1205 1205 Processed 12/05/2023 1490130525 BAKKAMMA LETLA ICICI BANK LTD(508534)
121 BIJINAPALLE TS-35-004-007-007/010108
(VASANTHAPUR) 		3635004000NRG24270420230103346 27/04/2023 Dastamma 3635004WL003914 Dastamma 00468 UBIN0536547 1205 1205 Processed 12/05/2023 1490130533 CHINNAPAGA DASTHAMMA UNION BANK OF INDIA(508500)
122 BIJINAPALLE TS-35-004-007-007/010112
(VASANTHAPUR) 		3635004000NRG24270420230103347 27/04/2023 Ramchandramma 3635004WL003914 Ramchandramma 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130587 RAMCHANDRAMMA DANGATLA ICICI BANK LTD(508534)
123 BIJINAPALLE TS-35-004-007-007/010112
(VASANTHAPUR) 		3635004000NRG24270420230103348 27/04/2023 Venkataswamy 3635004WL003914 Venkataswamy 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130501 VENKATASWAMY DANGATLA ICICI BANK LTD(508534)
124 BIJINAPALLE TS-35-004-007-007/010126
(VASANTHAPUR) 		3635004000NRG24270420230103349 27/04/2023 Chennaiah 3635004WL003914 Chennaiah 00468 UBIN0536547 482 482 Processed 12/05/2023 1490130582 CHENNAIAH A ICICI BANK LTD(508534)
125 BIJINAPALLE TS-35-004-007-007/010126
(VASANTHAPUR) 		3635004000NRG24270420230103350 27/04/2023 Rangamma 3635004WL003914 Rangamma 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130532 RANGAMMA A ICICI BANK LTD(508534)
126 BIJINAPALLE TS-35-004-007-007/010140
(VASANTHAPUR) 		3635004000NRG24270420230103353 27/04/2023 Balamashamma 3635004WL003914 Balamashamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130581 BALAMASHAMMA CHINNAPAGA ICICI BANK LTD(508534)
127 BIJINAPALLE TS-35-004-007-007/010140
(VASANTHAPUR) 		3635004000NRG24270420230103352 27/04/2023 Narayana 3635004WL003914 Narayana 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130499 CHINNAPAGA NARAYANA UNION BANK OF INDIA(508500)
128 BIJINAPALLE TS-35-004-007-007/010148
(VASANTHAPUR) 		3635004000NRG24270420230103354 27/04/2023 Venkataiah 3635004WL003914 Venkataiah 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130517 VENKATAIAH C ICICI BANK LTD(508534)
129 BIJINAPALLE TS-35-004-007-007/010151
(VASANTHAPUR) 		3635004000NRG24270420230103355 27/04/2023 Alloji 3635004WL003914 Alloji 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130578 ALLOJI SHAVUKULA ICICI BANK LTD(508534)
130 BIJINAPALLE TS-35-004-007-007/010154
(VASANTHAPUR) 		3635004000NRG24270420230103356 27/04/2023 Saidamma 3635004WL003914 Saidamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130577 MAVILLA SAIDAMMA UNION BANK OF INDIA(508500)
131 BIJINAPALLE TS-35-004-007-007/010160
(VASANTHAPUR) 		3635004000NRG24270420230103358 27/04/2023 Chennamma 3635004WL003914 Chennamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130571 CHINNAPAGA CHENNAMMA UNION BANK OF INDIA(508500)
132 BIJINAPALLE TS-35-004-007-007/010160
(VASANTHAPUR) 		3635004000NRG24270420230103357 27/04/2023 Venkataiah 3635004WL003914 Venkataiah 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130511 CHINNAPAGA VENKATAIAH UNION BANK OF INDIA(508500)
133 BIJINAPALLE TS-35-004-007-007/010169
(VASANTHAPUR) 		3635004000NRG24270420230103362 27/04/2023 Laxmamma 3635004WL003914 Laxmamma 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130595 Mavilla Laxmamma ICICI BANK LTD(508534)
134 BIJINAPALLE TS-35-004-007-007/010169
(VASANTHAPUR) 		3635004000NRG24270420230103361 27/04/2023 Mallaiah 3635004WL003914 Mallaiah 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130504 MAVILLA MALLAIAH UNION BANK OF INDIA(508500)
135 BIJINAPALLE TS-35-004-007-007/010183
(VASANTHAPUR) 		3635004000NRG24270420230103363 27/04/2023 Mallaiah 3635004WL003914 Mallaiah 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130515 CHINNAPAGA MALLAIAH UNION BANK OF INDIA(508500)
136 BIJINAPALLE TS-35-004-007-007/010184
(VASANTHAPUR) 		3635004000NRG24270420230103364 27/04/2023 Bangaraiah 3635004WL003914 Bangaraiah 00468 UBIN0536547 482 482 Processed 12/05/2023 1490130514 CHINNAPAGA BANGARAIAH UNION BANK OF INDIA(508500)
137 BIJINAPALLE TS-35-004-007-007/010184
(VASANTHAPUR) 		3635004000NRG24270420230103365 27/04/2023 Shankaramma 3635004WL003914 Shankaramma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130543 SHANKARAMMA CHINNAPAGA ICICI BANK LTD(508534)
138 BIJINAPALLE TS-35-004-007-007/010214
(VASANTHAPUR) 		3635004000NRG24270420230103366 27/04/2023 Narsamma 3635004WL003914 Narsamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130596 NARSAMMA ICICI BANK LTD(508534)
139 BIJINAPALLE TS-35-004-007-007/010218
(VASANTHAPUR) 		3635004000NRG24270420230103367 27/04/2023 Renuka 3635004WL003914 Renuka 00468 UBIN0536547 241 241 Processed 12/05/2023 1490130585 RENUKA D ICICI BANK LTD(508534)
140 BIJINAPALLE TS-35-004-007-007/010219
(VASANTHAPUR) 		3635004000NRG24270420230103368 27/04/2023 Nagaiah 3635004WL003914 Nagaiah 00468 UBIN0536547 723 723 Processed 12/05/2023 1490130546 NAGAIH CHINNA PAGA ICICI BANK LTD(508534)
141 BIJINAPALLE TS-35-004-007-007/010222
(VASANTHAPUR) 		3635004000NRG24270420230103369 27/04/2023 Kondaiah 3635004WL003914 Kondaiah 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130507 Chinnapaga Kondaiah ICICI BANK LTD(508534)
142 BIJINAPALLE TS-35-004-007-007/010232
(VASANTHAPUR) 		3635004000NRG24270420230103370 27/04/2023 Sugunamma 3635004WL003914 Sugunamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130555 CHINNAPAGA SUGUNAMMA UNION BANK OF INDIA(508500)
143 BIJINAPALLE TS-35-004-007-007/010234
(VASANTHAPUR) 		3635004000NRG24270420230103371 27/04/2023 Alivela 3635004WL003914 Alivela 00468 UBIN0536547 1205 1205 Processed 12/05/2023 1490130518 CHINNAPAGA ALIVELA UNION BANK OF INDIA(508500)
144 BIJINAPALLE TS-35-004-007-007/010237
(VASANTHAPUR) 		3635004000NRG24270420230103372 27/04/2023 Chenamma 3635004WL003914 Chenamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130574 DANGATLA CHENNAMMA UNION BANK OF INDIA(508500)
145 BIJINAPALLE TS-35-004-007-007/010238
(VASANTHAPUR) 		3635004000NRG24270420230103373 27/04/2023 Ramanamma 3635004WL003914 Ramanamma 00468 UBIN0536547 241 241 Processed 12/05/2023 1490130528 DANGATLA RAMANAMMA UNION BANK OF INDIA(508500)
146 BIJINAPALLE TS-35-004-007-007/010240
(VASANTHAPUR) 		3635004000NRG24270420230103374 27/04/2023 Kamalamma 3635004WL003914 Kamalamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130539 UNDYALA KAMALAMMA UNION BANK OF INDIA(508500)
147 BIJINAPALLE TS-35-004-007-007/010245
(VASANTHAPUR) 		3635004000NRG24270420230103376 27/04/2023 Bangaramma 3635004WL003914 Bangaramma 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130552 LETLA BANGARAMMA UNION BANK OF INDIA(508500)
148 BIJINAPALLE TS-35-004-007-007/010245
(VASANTHAPUR) 		3635004000NRG24270420230103375 27/04/2023 Swamy 3635004WL003914 Swamy 00468 UBIN0536547 964 964 Processed 12/05/2023 1490130521 LETLA SWAMY UNION BANK OF INDIA(508500)
149 BIJINAPALLE TS-35-004-007-007/010253
(VASANTHAPUR) 		3635004000NRG24270420230103378 27/04/2023 Kalamma 3635004WL003914 Kalamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130593 KALAMMA PAGADALA ICICI BANK LTD(508534)
150 BIJINAPALLE TS-35-004-007-007/010259
(VASANTHAPUR) 		3635004000NRG24270420230103379 27/04/2023 Krishnaiah 3635004WL003914 Krishnaiah 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130591 KRISHNAIAH PURNAMGANTI ICICI BANK LTD(508534)
151 BIJINAPALLE TS-35-004-007-007/010259
(VASANTHAPUR) 		3635004000NRG24270420230103380 27/04/2023 Renuka 3635004WL003914 Renuka 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130590 RENUKA PURNAMGANTI ICICI BANK LTD(508534)
152 BIJINAPALLE TS-35-004-007-007/010268
(VASANTHAPUR) 		3635004000NRG24270420230103381 27/04/2023 Anjanamma 3635004WL003914 Anjanamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130592 ANJANAMMA DANGATLA ICICI BANK LTD(508534)
153 BIJINAPALLE TS-35-004-007-007/010282
(VASANTHAPUR) 		3635004000NRG24270420230103383 27/04/2023 Chennamma 3635004WL003914 Chennamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130530 KARNE CHENNAMMA UNION BANK OF INDIA(508500)
154 BIJINAPALLE TS-35-004-007-007/010364
(VASANTHAPUR) 		3635004000NRG24270420230103384 27/04/2023 Padma 3635004WL003914 Padma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130583 CHINNAPAGA PADM UNION BANK OF INDIA(508500)
155 BIJINAPALLE TS-35-004-007-007/010375
(VASANTHAPUR) 		3635004000NRG24270420230103386 27/04/2023 Venkatamma 3635004WL003914 Venkatamma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130500 CHINNAPAGA VENKATAMMA UNION BANK OF INDIA(508500)
156 BIJINAPALLE TS-35-004-007-007/010376
(VASANTHAPUR) 		3635004000NRG24270420230103388 27/04/2023 Amruthamma 3635004WL003914 Amruthamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130545 AMRUTHAMMA LETLA ICICI BANK LTD(508534)
157 BIJINAPALLE TS-35-004-007-007/010376
(VASANTHAPUR) 		3635004000NRG24270420230103387 27/04/2023 Balaiah 3635004WL003914 Balaiah 00468 UBIN0536547 241 241 Processed 12/05/2023 1490130510 LETLA BALAIAH UNION BANK OF INDIA(508500)
158 BIJINAPALLE TS-35-004-007-007/010380
(VASANTHAPUR) 		3635004000NRG24270420230103389 27/04/2023 alivela 3635004WL003914 alivela 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130551 ALIVELA P ICICI BANK LTD(508534)
159 BIJINAPALLE TS-35-004-007-007/010390
(VASANTHAPUR) 		3635004000NRG24270420230103390 27/04/2023 sunitha 3635004WL003914 sunitha 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130541 SUNITHA C ICICI BANK LTD(508534)
160 BIJINAPALLE TS-35-004-007-007/010392
(VASANTHAPUR) 		3635004000NRG24270420230103391 27/04/2023 manemma 3635004WL003914 manemma 00468 UBIN0536547 723 723 Processed 12/05/2023 1490130554 CHINNAPAGA MANEMMA UNION BANK OF INDIA(508500)
161 BIJINAPALLE TS-35-004-007-007/010397
(VASANTHAPUR) 		3635004000NRG24270420230103392 27/04/2023 kumaramma 3635004WL003914 kumaramma 00468 UBIN0536547 1687 1687 Processed 12/05/2023 1490130580 KURMAMMA A ICICI BANK LTD(508534)
162 BIJINAPALLE TS-35-004-007-007/010403
(VASANTHAPUR) 		3635004000NRG24270420230103394 27/04/2023 Bowramma 3635004WL003914 Bowramma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130575 PANUGANTI BOWRAMMA UNION BANK OF INDIA(508500)
163 BIJINAPALLE TS-35-004-007-007/010406
(VASANTHAPUR) 		3635004000NRG24270420230103395 27/04/2023 laxmamma 3635004WL003914 laxmamma 00468 UBIN0536547 723 723 Processed 12/05/2023 1490130579 LILLY LAXMAMMA UNION BANK OF INDIA(508500)
164 BIJINAPALLE TS-35-004-007-007/010408
(VASANTHAPUR) 		3635004000NRG24270420230103396 27/04/2023 krishnaiah 3635004WL003914 krishnaiah 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130527 LETLA KRISHNAIAH UNION BANK OF INDIA(508500)
165 BIJINAPALLE TS-35-004-007-007/010408
(VASANTHAPUR) 		3635004000NRG24270420230103397 27/04/2023 ushamma 3635004WL003914 ushamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130588 L USHA ICICI BANK LTD(508534)
166 BIJINAPALLE TS-35-004-007-007/010414
(VASANTHAPUR) 		3635004000NRG24270420230103398 27/04/2023 bheemamma 3635004WL003914 bheemamma 00468 UBIN0536547 241 241 Processed 12/05/2023 1490130572 NARLLA BHEEMAMMA ICICI BANK LTD(508534)
167 BIJINAPALLE TS-35-004-007-007/010436
(VASANTHAPUR) 		3635004000NRG24270420230103399 27/04/2023 Neelamma 3635004WL003914 Neelamma 00468 UBIN0536547 1446 1446 Processed 12/05/2023 1490130538 NARLA NEELAMMA UNION BANK OF INDIA(508500)
168 BIJINAPALLE TS-35-004-007-007/010439
(VASANTHAPUR) 		3635004000NRG24270420230103400 27/04/2023 Anjali 3635004WL003914 Anjali 00468 UBIN0536547 1205 1205 Processed 12/05/2023 1490130553 MRS CHINNAPAGA ANJALI STATE BANK OF INDIA(508548)
169 BIJINAPALLE TS-35-004-007-007/10442
(VASANTHAPUR) 		3635004000NRG24270420230103401 27/04/2023 Dangatla Venkatswamy 3635004WL003914 Dangatla Venkatswamy 00468 UBIN0536547 482 482 Processed 12/05/2023 1490130497 DANGATLA VENKATAIAH UNION BANK OF INDIA(508500)
170 BIJINAPALLE TS-35-004-007-007/10443
(VASANTHAPUR) 		3635004000NRG24270420230103402 27/04/2023 P Ramulamma 3635004WL003914 P Ramulamma 00468 UBIN0536547 1205 1205 Processed 12/05/2023 1490130584 PAGADALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109414 109414
171 BIJINAPALLE TS-35-004-033-001/010165
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102687 27/04/2023 Ramulu 3635004WL003884 Ramulu 00684 APGV0007150 240 240 Processed 12/05/2023 1490130620 MR MEGAVATH RAMULU STATE BANK OF INDIA(508548)
172 BIJINAPALLE TS-35-004-033-001/010165
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102688 27/04/2023 Ramulu 3635004WL003884 Ramulu 00684 APGV0007150 390 390 Processed 12/05/2023 1490130621 MR MEGAVATH RAMULU STATE BANK OF INDIA(508548)
173 BIJINAPALLE TS-35-004-033-001/010183
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102699 27/04/2023 Chavli 3635004WL003884 Chavli 00684 APGV0007150 360 360 Processed 12/05/2023 1490130598 KATRAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJINAPALLE TS-35-004-033-001/010183
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102700 27/04/2023 Chavli 3635004WL003884 Chavli 00684 APGV0007150 520 520 Processed 12/05/2023 1490130599 KATRAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1510 1510
175 BIJINAPALLE TS-35-004-003-003/010483
(VELGONDA) 		3635004000NRG24270420230103448 27/04/2023 Chinna Masaiah 3635004WL003919 Chinna Masaiah 00684 APGV0007186 1133 1133 Processed 12/05/2023 1490130433 Mr. CHINNA MASAIAH AMMAPALLI S O BUCHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 BIJINAPALLE TS-35-004-003-003/010499
(VELGONDA) 		3635004000NRG24270420230103449 27/04/2023 Ishwaramma 3635004WL003919 Ishwaramma 00684 APGV0007186 1133 1133 Processed 12/05/2023 1490130431 Mrs. EESWARAMMA KUNDELLA W O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 BIJINAPALLE TS-35-004-003-003/010740
(VELGONDA) 		3635004000NRG24270420230103462 27/04/2023 Satyamma 3635004WL003919 Satyamma 00684 APGV0007186 1133 1133 Processed 12/05/2023 1490130432 Mrs. SATYAMMA SINGARAPU W O BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 BIJINAPALLE TS-35-004-033-001/050009
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102725 27/04/2023 Suguna 3635004WL003884 Suguna 00684 APGV0007186 520 520 Processed 12/05/2023 1490130434 Mrs. SUGUNA MUDAVATH W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 BIJINAPALLE TS-35-004-033-001/050009
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102726 27/04/2023 Suguna 3635004WL003884 Suguna 00684 APGV0007186 360 360 Processed 12/05/2023 1490130435 Mrs. SUGUNA MUDAVATH W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4279 4279
180 BIJINAPALLE TS-35-004-002-002/012426
(MANGANUR) 		3635004000NRG24270420230102895 27/04/2023 Chennamma 3635004WL003885 Chennamma 00691 IPOS0000001 900 900 Processed 12/05/2023 1490130558 MRS GUNTI CHENNAMMA STATE BANK OF INDIA(508548)
181 BIJINAPALLE TS-35-004-033-001/010161
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102681 27/04/2023 Manjula 3635004WL003884 Manjula 00691 IPOS0000001 650 650 Processed 12/05/2023 1490130438 MUDAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIJINAPALLE TS-35-004-033-001/010161
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102682 27/04/2023 Manjula 3635004WL003884 Manjula 00691 IPOS0000001 480 480 Processed 12/05/2023 1490130439 MUDAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJINAPALLE TS-35-004-033-001/010204
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102707 27/04/2023 Vijay Kumar 3635004WL003884 Vijay Kumar 00691 IPOS0000001 520 520 Processed 12/05/2023 1490130563 MUDAVATH VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIJINAPALLE TS-35-004-033-001/010213
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102708 27/04/2023 Sitha 3635004WL003884 Sitha 00691 IPOS0000001 780 780 Processed 12/05/2023 1490130556 MRS SEETHAMMA MUDAVATH STATE BANK OF INDIA(508548)
185 BIJINAPALLE TS-35-004-033-001/010213
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102709 27/04/2023 Sitha 3635004WL003884 Sitha 00691 IPOS0000001 360 360 Processed 12/05/2023 1490130557 MRS SEETHAMMA MUDAVATH STATE BANK OF INDIA(508548)
186 BIJINAPALLE TS-35-004-033-001/010220
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102714 27/04/2023 M Hiralal 3635004WL003884 M Hiralal 00691 IPOS0000001 130 130 Processed 12/05/2023 1490130562 MR MUDAVATH HIRALAL STATE BANK OF INDIA(508548)
187 BIJINAPALLE TS-35-004-033-001/050004
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102717 27/04/2023 Janu 3635004WL003884 Janu 00691 IPOS0000001 130 130 Processed 12/05/2023 1490130567 KATRAVATH JANU INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIJINAPALLE TS-35-004-033-001/050023
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102730 27/04/2023 Anjanamma 3635004WL003884 Anjanamma 00691 IPOS0000001 650 650 Processed 12/05/2023 1490130440 Mudavath Anjanamma Mudava GENERAL POST OFFICE(607245)
189 BIJINAPALLE TS-35-004-033-001/050023
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102731 27/04/2023 Anjanamma 3635004WL003884 Anjanamma 00691 IPOS0000001 480 480 Processed 12/05/2023 1490130441 Mudavath Anjanamma Mudava GENERAL POST OFFICE(607245)
190 BIJINAPALLE TS-35-004-033-001/050063
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102732 27/04/2023 Peeru 3635004WL003884 Peeru 00691 IPOS0000001 390 390 Processed 12/05/2023 1490130566 KATRAVATH PEERU INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIJINAPALLE TS-35-004-033-001/050098
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102745 27/04/2023 Devili 3635004WL003884 Devili 00691 IPOS0000001 480 480 Processed 12/05/2023 1490130559 MRS DEVLI KATRAVATH STATE BANK OF INDIA(508548)
192 BIJINAPALLE TS-35-004-033-001/050138
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102752 27/04/2023 Rajamma 3635004WL003884 Rajamma 00691 IPOS0000001 520 520 Processed 12/05/2023 1490130564 KATRAVATH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIJINAPALLE TS-35-004-033-001/050138
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102753 27/04/2023 Rajamma 3635004WL003884 Rajamma 00691 IPOS0000001 360 360 Processed 12/05/2023 1490130565 KATRAVATH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIJINAPALLE TS-35-004-033-001/050143
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102754 27/04/2023 Raju 3635004WL003884 Raju 00691 IPOS0000001 360 360 Processed 12/05/2023 1490130570 MRS RAJU KATRAVATH STATE BANK OF INDIA(508548)
195 BIJINAPALLE TS-35-004-033-001/050143
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102755 27/04/2023 Raju 3635004WL003884 Raju 00691 IPOS0000001 780 780 Processed 12/05/2023 1490130436 MRS RAJU KATRAVATH STATE BANK OF INDIA(508548)
196 BIJINAPALLE TS-35-004-033-001/050144
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102756 27/04/2023 Ramulamma 3635004WL003884 Ramulamma 00691 IPOS0000001 520 520 Processed 12/05/2023 1490130568 MS RAMULAMMA KATRAVATH STATE BANK OF INDIA(508548)
197 BIJINAPALLE TS-35-004-033-001/050144
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102757 27/04/2023 Ramulamma 3635004WL003884 Ramulamma 00691 IPOS0000001 240 240 Processed 12/05/2023 1490130569 MS RAMULAMMA KATRAVATH STATE BANK OF INDIA(508548)
198 BIJINAPALLE TS-35-004-033-001/50161
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102764 27/04/2023 MUDAVATH KRISHNA 3635004WL003884 MUDAVATH KRISHNA 00691 IPOS0000001 260 260 Processed 12/05/2023 1490130437 MUDAVATH KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIJINAPALLE TS-35-004-033-001/50162
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102765 27/04/2023 Eslavath Heeramma 3635004WL003884 Eslavath Heeramma 00691 IPOS0000001 780 780 Processed 12/05/2023 1490130560 MS HEERAMMA ISLAVATH STATE BANK OF INDIA(508548)
200 BIJINAPALLE TS-35-004-033-001/50162
(UDGULAGUTTA TANDA) 		3635004000NRG24270420230102766 27/04/2023 Eslavath Heeramma 3635004WL003884 Eslavath Heeramma 00691 IPOS0000001 480 480 Processed 12/05/2023 1490130561 MS HEERAMMA ISLAVATH STATE BANK OF INDIA(508548)
SubTotal 10250 10250
201 BIJINAPALLE TS-35-004-002-002/010050
(MANGANUR) 		3635004000NRG24270420230102775 27/04/2023 Chennamma 3635004WL003885 Chennamma 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1490130608 MRS APPALI CHENNAMMA STATE BANK OF INDIA(508548)
202 BIJINAPALLE TS-35-004-002-002/010075
(MANGANUR) 		3635004000NRG24270420230102776 27/04/2023 Laxmamma 3635004WL003885 Laxmamma 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1490130604 MRS LAXMAMMA JALAM STATE BANK OF INDIA(508548)
203 BIJINAPALLE TS-35-004-002-002/010278
(MANGANUR) 		3635004000NRG24270420230102790 27/04/2023 Subbayya 3635004WL003885 Subbayya 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1490130605 Mr. THOTA SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 BIJINAPALLE TS-35-004-002-002/010444
(MANGANUR) 		3635004000NRG24270420230102800 27/04/2023 shirisha 3635004WL003885 shirisha 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1490130609 MRS KURVAKATTE SHIRISHA STATE BANK OF INDIA(508548)
205 BIJINAPALLE TS-35-004-002-002/011005
(MANGANUR) 		3635004000NRG24270420230102831 27/04/2023 Padma 3635004WL003885 Padma 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1490130606 MRS MADIGATLA PADMAMMA STATE BANK OF INDIA(508548)
206 BIJINAPALLE TS-35-004-002-002/012052
(MANGANUR) 		3635004000NRG24270420230102875 27/04/2023 hemalata 3635004WL003885 hemalata 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1490130607 MRS HEAMALATHA MYAKALA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 180942 180942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_270423APB_FTO_30325 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 32348
2 BIJINAPALLE TS3635004_270423APB_FTO_30325 STATE BANK OF INDIA SBIN0003884 DOP 8063
3 BIJINAPALLE TS3635004_270423APB_FTO_30325 STATE BANK OF INDIA SBIN0021931 MANGANOOR 10032
4 BIJINAPALLE TS3635004_270423APB_FTO_30325 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 1446
5 BIJINAPALLE TS3635004_270423APB_FTO_30325 UNION BANK OF INDIA UBIN0536547 PALEM 109414
6 BIJINAPALLE TS3635004_270423APB_FTO_30325 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1510
7 BIJINAPALLE TS3635004_270423APB_FTO_30325 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 4279
8 BIJINAPALLE TS3635004_270423APB_FTO_30325 India Post Payments Bank IPOS0000001 NAGARKURNOOL 10250
9 BIJINAPALLE TS3635004_270423APB_FTO_30325 DOP SBIN0000DOP General Post Office-CBS 3600

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