Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207024_110422APB_FTO_9850
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 Phirangipuram AP-07-024-004-004/010382
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003850 11/04/2022 Venkata reddy 0207024WL0000216 Venkata reddy 00045 BARB0NARASA 755 755 Processed 21/05/2022 1425028871 VENKATAREDDY SANAGALA BANK OF BARODA(606985)
SubTotal 755 755
2 Phirangipuram AP-07-024-004-004/010382
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003851 11/04/2022 Prasanna 0207024WL0000216 Prasanna 00045 BARB0SATTEN 755 755 Processed 21/05/2022 1425028870 PRASANNA SANAGALA BANK OF BARODA(606985)
SubTotal 755 755
3 Phirangipuram AP-07-024-004-004/010389
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003853 11/04/2022 Lakshmi 0207024WL0000216 Lakshmi 00078 CNRB0004483 755 755 Processed 21/05/2022 1425028869 CHELLA LAKSHMI CANARA BANK(508532)
SubTotal 755 755
4 Phirangipuram AP-07-024-004-004/010026
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003818 11/04/2022 Sriniivasa Rao 0207024WL0000216 Sriniivasa Rao 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028902 Mr GALABA SRINIVASARAO INDIAN BANK(607105)
5 Phirangipuram AP-07-024-004-004/010078
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003825 11/04/2022 rama murthy 0207024WL0000216 rama murthy 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028909 Mr PALAPARTHY RAMA MURTHY INDIAN BANK(607105)
6 Phirangipuram AP-07-024-004-004/010085
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003826 11/04/2022 Bala Vadai Raju 0207024WL0000216 Bala Vadai Raju 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028910 MRS BALAVARDHIRAJU ARUDRA STATE BANK OF INDIA(508548)
7 Phirangipuram AP-07-024-004-004/010397
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003854 11/04/2022 Ratnareddy 0207024WL0000216 Ratnareddy 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028898 CHALLA RATNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Phirangipuram AP-07-024-004-004/010398
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003856 11/04/2022 Suri reddy 0207024WL0000216 Suri reddy 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028906 SANAGALA SURI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Phirangipuram AP-07-024-004-004/010419
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003860 11/04/2022 Basivi reddy 0207024WL0000216 Basivi reddy 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028899 MR GUTHIKONDA BASIVI REEDY STATE BANK OF INDIA(508548)
10 Phirangipuram AP-07-024-004-004/010419
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003861 11/04/2022 Vijayalakshmi 0207024WL0000216 Vijayalakshmi 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028903 Ms GUTTIKONDA VIJAYALAKSHMI INDIAN BANK(607105)
11 Phirangipuram AP-07-024-004-004/010465
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003864 11/04/2022 Srilakshmi 0207024WL0000216 Srilakshmi 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028907 Mrs Challa Srilakshmi INDIAN BANK(607105)
12 Phirangipuram AP-07-024-004-004/010465
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003863 11/04/2022 Venkatareddy 0207024WL0000216 Venkatareddy 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028904 CHALLA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Phirangipuram AP-07-024-004-004/010523
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003866 11/04/2022 Malleswari 0207024WL0000216 Malleswari 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028897 Mrs KALLAM MALLESWARY INDIAN BANK(607105)
14 Phirangipuram AP-07-024-004-004/010524
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003868 11/04/2022 Sujatha 0207024WL0000216 Sujatha 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028894 Mr KALLAM SUJATHA INDIAN BANK(607105)
15 Phirangipuram AP-07-024-004-004/010525
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003870 11/04/2022 Sivamma 0207024WL0000216 Sivamma 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028901 CHALLA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Phirangipuram AP-07-024-004-004/010536
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003874 11/04/2022 varalakshmi 0207024WL0000216 varalakshmi 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028896 PONUGUPATI VERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Phirangipuram AP-07-024-004-004/010537
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003875 11/04/2022 venkateswara reddy 0207024WL0000216 venkateswara reddy 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028893 GUTHIKONDA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Phirangipuram AP-07-024-004-004/010538
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003877 11/04/2022 padmavathi 0207024WL0000216 padmavathi 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028895 MRS GUTHIKONDA PADMAVATHI STATE BANK OF INDIA(508548)
19 Phirangipuram AP-07-024-004-004/010539
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003878 11/04/2022 bhuvaneswari 0207024WL0000216 bhuvaneswari 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028905 KARASANI BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Phirangipuram AP-07-024-004-004/010546
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003884 11/04/2022 sowjanya 0207024WL0000216 sowjanya 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028908 Mrs KARASANI SOUJANYA INDIAN BANK(607105)
21 Phirangipuram AP-07-024-004-004/010607
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003888 11/04/2022 nagi reddy 0207024WL0000216 nagi reddy 00176 IDIB000S233 755 755 Processed 21/05/2022 1425028900 Mr Venna Nagireddy NAGI REDDY INDIAN BANK(607105)
SubTotal 13590 13590
22 Phirangipuram AP-07-024-004-004/010287
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003839 11/04/2022 Manikyara Rao 0207024WL0000216 Manikyara Rao 00354 PUNB0926900 755 755 Processed 21/05/2022 1425028868 KUMBHAPATHI MANIKYA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 755 755
23 Phirangipuram AP-07-024-008-007/012423
(PHIRANGIPURAM) 		0207024000NRG23110420220004290 11/04/2022 Koteswara Rao 0207024WL0000254 Koteswara Rao 00415 SBIN0000844 1147 1147 Processed 21/05/2022 1425028830 SANNEGANTI KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1147 1147
24 Phirangipuram AP-07-024-004-004/010078
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003824 11/04/2022 Malleswara Rao 0207024WL0000216 Malleswara Rao 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028861 MR MALLESWARARAO PALAPARTI STATE BANK OF INDIA(508548)
25 Phirangipuram AP-07-024-004-004/010174
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003829 11/04/2022 Polamma 0207024WL0000216 Polamma 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028833 INAMPUDI POULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Phirangipuram AP-07-024-004-004/010255
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003835 11/04/2022 Sujatha 0207024WL0000216 Sujatha 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028838 MRS SUJATHA DUMALA STATE BANK OF INDIA(508548)
27 Phirangipuram AP-07-024-004-004/010258
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003836 11/04/2022 Naga Raju 0207024WL0000216 Naga Raju 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028844 MR DUMALA NAGARAJU STATE BANK OF INDIA(508548)
28 Phirangipuram AP-07-024-004-004/010307
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003842 11/04/2022 Siva 0207024WL0000216 Siva 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028841 Mr SIVAIAH MEKALA COASTAL LOCAL AREA BANK LTD(607783)
29 Phirangipuram AP-07-024-004-004/010337
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003846 11/04/2022 Philippu 0207024WL0000216 Philippu 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028848 JONNALAGADDA PILUPU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Phirangipuram AP-07-024-004-004/010339
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003847 11/04/2022 Mariyamma 0207024WL0000216 Mariyamma 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028859 JONNALAGADDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Phirangipuram AP-07-024-004-004/010378
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003849 11/04/2022 Padmavathi 0207024WL0000216 Padmavathi 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028814 BHAVANAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Phirangipuram AP-07-024-004-004/010389
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003852 11/04/2022 Punna reddy 0207024WL0000216 Punna reddy 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028837 MRS PUNNAREDDY CHALLA STATE BANK OF INDIA(508548)
33 Phirangipuram AP-07-024-004-004/010407
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003858 11/04/2022 Jakraiah 0207024WL0000216 Jakraiah 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028865 JALDHI JIKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Phirangipuram AP-07-024-004-004/010407
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003859 11/04/2022 Rani 0207024WL0000216 Rani 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028858 JELDI MARIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Phirangipuram AP-07-024-004-004/010536
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003873 11/04/2022 brahmam 0207024WL0000216 brahmam 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028832 PONUGUPATI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Phirangipuram AP-07-024-004-004/010542
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003880 11/04/2022 brahma reddy 0207024WL0000216 brahma reddy 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028854 MR GOTTAM BRAHMA REDDY STATE BANK OF INDIA(508548)
37 Phirangipuram AP-07-024-004-004/010543
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003881 11/04/2022 sambi reddy 0207024WL0000216 sambi reddy 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028843 MR GOTTAM SAMBI REDDY LTI STATE BANK OF INDIA(508548)
38 Phirangipuram AP-07-024-004-004/010543
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003882 11/04/2022 venkata ramanamma 0207024WL0000216 venkata ramanamma 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028867 Mrs Gottam Venkataramanamma VENKATA RA INDIAN BANK(607105)
39 Phirangipuram AP-07-024-004-004/010546
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003883 11/04/2022 sreenivasa reddy 0207024WL0000216 sreenivasa reddy 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028845 KARASANI SRINIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Phirangipuram AP-07-024-004-004/010548
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003885 11/04/2022 lakshmi 0207024WL0000216 lakshmi 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028846 SANAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Phirangipuram AP-07-024-004-004/010551
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003886 11/04/2022 brahmai reddy 0207024WL0000216 brahmai reddy 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028842 Mr BRAHMA REDDY SENAGALA INDIAN BANK(607105)
42 Phirangipuram AP-07-024-004-004/010611
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003889 11/04/2022 Koteswaramma 0207024WL0000216 Koteswaramma 00415 SBIN0000915 755 755 Processed 21/05/2022 1425028860 ARUDRA KOTESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 14345 14345
43 Phirangipuram AP-07-024-004-004/010026
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003817 11/04/2022 Roja Rani 0207024WL0000216 Roja Rani 00415 SBIN0008294 755 755 Processed 21/05/2022 1425028864 MRS GALABHA ROJA RANI STATE BANK OF INDIA(508548)
44 Phirangipuram AP-07-024-004-004/010076
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003822 11/04/2022 Veera anjaneyulu 0207024WL0000216 Veera anjaneyulu 00415 SBIN0008294 755 755 Processed 21/05/2022 1425028862 PALAPARTHI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Phirangipuram AP-07-024-004-004/010085
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003827 11/04/2022 Malleswari 0207024WL0000216 Malleswari 00415 SBIN0008294 755 755 Processed 21/05/2022 1425028851 MRS ARUDRA MALLESWARI STATE BANK OF INDIA(508548)
46 Phirangipuram AP-07-024-004-004/010287
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003840 11/04/2022 Nagamani 0207024WL0000216 Nagamani 00415 SBIN0008294 755 755 Processed 21/05/2022 1425028840 KAMBAMPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Phirangipuram AP-07-024-004-004/010329
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003844 11/04/2022 Koteswari 0207024WL0000216 Koteswari 00415 SBIN0008294 755 755 Processed 21/05/2022 1425028857 MRS JONNALAGADDA KOTESWARAMMA STATE BANK OF INDIA(508548)
48 Phirangipuram AP-07-024-004-004/010349
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003848 11/04/2022 Prasadu 0207024WL0000216 Prasadu 00415 SBIN0008294 755 755 Processed 21/05/2022 1425028855 JONNALAGADDA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 Phirangipuram AP-07-024-004-004/010537
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003876 11/04/2022 subbulu 0207024WL0000216 subbulu 00415 SBIN0008294 755 755 Processed 21/05/2022 1425028847 GUTHIKONDA SUBBULU U THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
50 Phirangipuram AP-07-024-008-007/010690
(PHIRANGIPURAM) 		0207024000NRG23110420220004278 11/04/2022 jansirani 0207024WL0000254 jansirani 00415 SBIN0008294 1147 1147 Processed 21/05/2022 1425028856 MRS JHANSI RANI BANDI STATE BANK OF INDIA(508548)
51 Phirangipuram AP-07-024-008-007/010715
(PHIRANGIPURAM) 		0207024000NRG23110420220004279 11/04/2022 Jojappa 0207024WL0000254 Jojappa 00415 SBIN0008294 1147 1147 Processed 21/05/2022 1425028836 MRS JOJIMMA BODDETI STATE BANK OF INDIA(508548)
52 Phirangipuram AP-07-024-008-007/010715
(PHIRANGIPURAM) 		0207024000NRG23110420220004280 11/04/2022 Thambi Joshaph 0207024WL0000254 Thambi Joshaph 00415 SBIN0008294 1147 1147 Processed 21/05/2022 1425028835 MR THAMBI JOSEPH BODDETI STATE BANK OF INDIA(508548)
53 Phirangipuram AP-07-024-008-007/011707
(PHIRANGIPURAM) 		0207024000NRG23110420220004284 11/04/2022 Ravi Kumar 0207024WL0000254 Ravi Kumar 00415 SBIN0008294 1147 1147 Processed 21/05/2022 1425028826 RAVI KUMAR TENALI UNION BANK OF INDIA(508500)
54 Phirangipuram AP-07-024-008-007/011780
(PHIRANGIPURAM) 		0207024000NRG23110420220003634 11/04/2022 Gopi 0207024WL0000200 Gopi 00415 SBIN0008294 1138 1138 Processed 21/05/2022 1425028828 MR GOPI MEDA STATE BANK OF INDIA(508548)
55 Phirangipuram AP-07-024-008-007/011862
(PHIRANGIPURAM) 		0207024000NRG23110420220004286 11/04/2022 syamelu 0207024WL0000254 syamelu 00415 SBIN0008294 1147 1147 Processed 21/05/2022 1425028839 MR CHINNA SAMUEL NELATURI STATE BANK OF INDIA(508548)
56 Phirangipuram AP-07-024-008-007/011967
(PHIRANGIPURAM) 		0207024000NRG23110420220004215 11/04/2022 KUMAR 0207024WL0000249 KUMAR 00415 SBIN0008294 1147 1147 Processed 21/05/2022 1425028831 YANAMALA KUMAR UNION BANK OF INDIA(508500)
57 Phirangipuram AP-07-024-008-007/011995
(PHIRANGIPURAM) 		0207024000NRG23110420220004221 11/04/2022 vijaya kumar 0207024WL0000249 vijaya kumar 00415 SBIN0008294 1147 1147 Processed 21/05/2022 1425028834 MR VINAY KUMAR DASARI STATE BANK OF INDIA(508548)
SubTotal 14452 14452
58 Phirangipuram AP-07-024-004-004/010011
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003810 11/04/2022 Siva Parvati 0207024WL0000216 Siva Parvati 00415 SBIN0012679 755 755 Processed 21/05/2022 1425028852 MRS SIVAMMA MOGILI STATE BANK OF INDIA(508548)
59 Phirangipuram AP-07-024-004-004/010011
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003812 11/04/2022 Venkateswarlu 0207024WL0000216 Venkateswarlu 00415 SBIN0012679 755 755 Processed 21/05/2022 1425028853 MR VENKATESWARLU MOGILI STATE BANK OF INDIA(508548)
60 Phirangipuram AP-07-024-004-004/010174
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003828 11/04/2022 Jojaiah 0207024WL0000216 Jojaiah 00415 SBIN0012679 755 755 Processed 21/05/2022 1425028863 INAMPUDI JOJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Phirangipuram AP-07-024-004-004/010252
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003833 11/04/2022 Musaiah 0207024WL0000216 Musaiah 00415 SBIN0012679 755 755 Processed 21/05/2022 1425028850 DUMALA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Phirangipuram AP-07-024-004-004/010255
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003834 11/04/2022 Rama Rao 0207024WL0000216 Rama Rao 00415 SBIN0012679 755 755 Processed 21/05/2022 1425028849 DUMALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Phirangipuram AP-07-024-004-004/010629
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003891 11/04/2022 narendra 0207024WL0000216 narendra 00415 SBIN0012679 755 755 Processed 21/05/2022 1425028825 KALLAM NARENDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4530 4530
64 Phirangipuram AP-07-024-004-004/010527
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003872 11/04/2022 Jayalakshmi 0207024WL0000216 Jayalakshmi 00415 SBIN0020491 755 755 Processed 21/05/2022 1425028813 REDDAM JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 755 755
65 Phirangipuram AP-07-024-008-007/010131
(PHIRANGIPURAM) 		0207024000NRG23110420220004273 11/04/2022 Divaa Raani 0207024WL0000254 Divaa Raani 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028877 MRS DEVARANI KROSURI STATE BANK OF INDIA(508548)
66 Phirangipuram AP-07-024-008-007/010147
(PHIRANGIPURAM) 		0207024000NRG23110420220003611 11/04/2022 Vansatha 0207024WL0000200 Vansatha 00415 SBIN0021345 948 948 Processed 21/05/2022 1425028890 MRS VASANTHA NALLAPU STATE BANK OF INDIA(508548)
67 Phirangipuram AP-07-024-008-007/010169
(PHIRANGIPURAM) 		0207024000NRG23110420220003612 11/04/2022 Lurdhayya 0207024WL0000200 Lurdhayya 00415 SBIN0021345 948 948 Processed 21/05/2022 1425028887 MR LURDHAIAH PERIKALA STATE BANK OF INDIA(508548)
68 Phirangipuram AP-07-024-008-007/010185
(PHIRANGIPURAM) 		0207024000NRG23110420220003613 11/04/2022 Kumari 0207024WL0000200 Kumari 00415 SBIN0021345 948 948 Processed 21/05/2022 1425028878 MRS KUMARI PERIKALA STATE BANK OF INDIA(508548)
69 Phirangipuram AP-07-024-008-007/010204
(PHIRANGIPURAM) 		0207024000NRG23110420220003615 11/04/2022 Bhagya Lakshmi 0207024WL0000200 Bhagya Lakshmi 00415 SBIN0021345 1138 1138 Processed 21/05/2022 1425028886 YAMARTI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
70 Phirangipuram AP-07-024-008-007/010204
(PHIRANGIPURAM) 		0207024000NRG23110420220003614 11/04/2022 Ramesh 0207024WL0000200 Ramesh 00415 SBIN0021345 1138 1138 Processed 21/05/2022 1425028888 MR RAMESH YAMARTHI STATE BANK OF INDIA(508548)
71 Phirangipuram AP-07-024-008-007/010472
(PHIRANGIPURAM) 		0207024000NRG23110420220003618 11/04/2022 Susila 0207024WL0000200 Susila 00415 SBIN0021345 190 190 Processed 21/05/2022 1425028885 MRS SUSEELA BONTHA STATE BANK OF INDIA(508548)
72 Phirangipuram AP-07-024-008-007/010541
(PHIRANGIPURAM) 		0207024000NRG23110420220004274 11/04/2022 Hrudaya Raju 0207024WL0000254 Hrudaya Raju 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028875 MR HRUDAYA RAJU BATTHULA STATE BANK OF INDIA(508548)
73 Phirangipuram AP-07-024-008-007/010549
(PHIRANGIPURAM) 		0207024000NRG23110420220003620 11/04/2022 Velanginibabu 0207024WL0000200 Velanginibabu 00415 SBIN0021345 1138 1138 Processed 21/05/2022 1425028872 MR VENLANGINI BABU RAVURI STATE BANK OF INDIA(508548)
74 Phirangipuram AP-07-024-008-007/010575
(PHIRANGIPURAM) 		0207024000NRG23110420220003622 11/04/2022 Jansi 0207024WL0000200 Jansi 00415 SBIN0021345 1138 1138 Processed 21/05/2022 1425028879 MRS JHANSI PERIKALA STATE BANK OF INDIA(508548)
75 Phirangipuram AP-07-024-008-007/010690
(PHIRANGIPURAM) 		0207024000NRG23110420220004277 11/04/2022 Meri 0207024WL0000254 Meri 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028892 MR BANDI MARY STATE BANK OF INDIA(508548)
76 Phirangipuram AP-07-024-008-007/011482
(PHIRANGIPURAM) 		0207024000NRG23110420220003628 11/04/2022 Jayapal 0207024WL0000200 Jayapal 00415 SBIN0021345 1138 1138 Processed 21/05/2022 1425028882 MR JAYA PAUL SALE STATE BANK OF INDIA(508548)
77 Phirangipuram AP-07-024-008-007/011592
(PHIRANGIPURAM) 		0207024000NRG23110420220004206 11/04/2022 Balamma 0207024WL0000249 Balamma 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028880 TENALIBALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
78 Phirangipuram AP-07-024-008-007/011592
(PHIRANGIPURAM) 		0207024000NRG23110420220004207 11/04/2022 Rajesh Kanna 0207024WL0000249 Rajesh Kanna 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028873 TENALI RAJESHKHANNA UNION BANK OF INDIA(508500)
79 Phirangipuram AP-07-024-008-007/011594
(PHIRANGIPURAM) 		0207024000NRG23110420220004209 11/04/2022 Gnana sundari 0207024WL0000249 Gnana sundari 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028889 MRS YANAMALA GNANA SUNDARI STATE BANK OF INDIA(508548)
80 Phirangipuram AP-07-024-008-007/011664
(PHIRANGIPURAM) 		0207024000NRG23110420220003633 11/04/2022 lakshmi 0207024WL0000200 lakshmi 00415 SBIN0021345 759 759 Processed 21/05/2022 1425028883 MRS LAKSHMI THATIGIRI STATE BANK OF INDIA(508548)
81 Phirangipuram AP-07-024-008-007/011958
(PHIRANGIPURAM) 		0207024000NRG23110420220004288 11/04/2022 aadiah 0207024WL0000254 aadiah 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028884 MR AADIAIAH SRUNGARAPATI STATE BANK OF INDIA(508548)
82 Phirangipuram AP-07-024-008-007/011965
(PHIRANGIPURAM) 		0207024000NRG23110420220004211 11/04/2022 ANIL KISHOR 0207024WL0000249 ANIL KISHOR 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028891 MR ANIL KISHORE NUTALAPATI STATE BANK OF INDIA(508548)
83 Phirangipuram AP-07-024-008-007/011994
(PHIRANGIPURAM) 		0207024000NRG23110420220004218 11/04/2022 mari jyotsna 0207024WL0000249 mari jyotsna 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028829 KURAPATI MARY JYOTHSNA UNION BANK OF INDIA(508500)
84 Phirangipuram AP-07-024-008-007/011994
(PHIRANGIPURAM) 		0207024000NRG23110420220004217 11/04/2022 sagar 0207024WL0000249 sagar 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028827 KURAPATI SAGAR UNION BANK OF INDIA(508500)
85 Phirangipuram AP-07-024-008-007/011995
(PHIRANGIPURAM) 		0207024000NRG23110420220004220 11/04/2022 nirmala 0207024WL0000249 nirmala 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028881 MRS NIRMALA DASARI STATE BANK OF INDIA(508548)
86 Phirangipuram AP-07-024-008-007/011996
(PHIRANGIPURAM) 		0207024000NRG23110420220004222 11/04/2022 sathish 0207024WL0000249 sathish 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028866 PERIKALA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Phirangipuram AP-07-024-008-007/012423
(PHIRANGIPURAM) 		0207024000NRG23110420220004291 11/04/2022 Inyasamma 0207024WL0000254 Inyasamma 00415 SBIN0021345 1147 1147 Processed 21/05/2022 1425028874 MISS SALE INYASAMMA STATE BANK OF INDIA(508548)
SubTotal 24394 24394
88 Phirangipuram AP-07-024-001-001/010145
(TAKKELLA PADU) 		0207024000NRG23110420220003429 11/04/2022 Hanimi Reddy 0207024WL0000196 Hanimi Reddy 00415 SBIN0021525 980 980 Processed 21/05/2022 1425028876 INDURI HAMIMI REDDY UNION BANK OF INDIA(508500)
SubTotal 980 980
89 Phirangipuram AP-07-024-004-004/010307
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003843 11/04/2022 Peramma 0207024WL0000216 Peramma 00468 UBIN0804312 755 755 Processed 21/05/2022 1425028823 MRS PERAMMA MEKALA STATE BANK OF INDIA(508548)
90 Phirangipuram AP-07-024-008-007/010280
(PHIRANGIPURAM) 		0207024000NRG23110420220003616 11/04/2022 Raja Kumari 0207024WL0000200 Raja Kumari 00468 UBIN0804312 569 569 Processed 21/05/2022 1425028794 SaaleRajaKumari FINCARE SMALL FINANCE BANK LTD(608304)
91 Phirangipuram AP-07-024-008-007/010473
(PHIRANGIPURAM) 		0207024000NRG23110420220003619 11/04/2022 Santha Kumari 0207024WL0000200 Santha Kumari 00468 UBIN0804312 948 948 Processed 21/05/2022 1425028792 PERIKALA SANTHA KUMARI UNION BANK OF INDIA(508500)
92 Phirangipuram AP-07-024-008-007/010481
(PHIRANGIPURAM) 		0207024000NRG23110420220004205 11/04/2022 Jyothi 0207024WL0000249 Jyothi 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028793 RAYAPUDI JYOTHI UNION BANK OF INDIA(508500)
93 Phirangipuram AP-07-024-008-007/010541
(PHIRANGIPURAM) 		0207024000NRG23110420220004275 11/04/2022 Subhashini 0207024WL0000254 Subhashini 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028796 BATTULA SUBHASHINI UNION BANK OF INDIA(508500)
94 Phirangipuram AP-07-024-008-007/010549
(PHIRANGIPURAM) 		0207024000NRG23110420220003621 11/04/2022 Sunanda 0207024WL0000200 Sunanda 00468 UBIN0804312 1138 1138 Processed 21/05/2022 1425028788 MRS RAVURI SUNANDA STATE BANK OF INDIA(508548)
95 Phirangipuram AP-07-024-008-007/010576
(PHIRANGIPURAM) 		0207024000NRG23110420220003623 11/04/2022 Yesudaya 0207024WL0000200 Yesudaya 00468 UBIN0804312 379 379 Processed 21/05/2022 1425028790 SALE YESODAMMA UNION BANK OF INDIA(508500)
96 Phirangipuram AP-07-024-008-007/010715
(PHIRANGIPURAM) 		0207024000NRG23110420220004281 11/04/2022 saddarma 0207024WL0000254 saddarma 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028806 BODDETI SADDARMA UNION BANK OF INDIA(508500)
97 Phirangipuram AP-07-024-008-007/010848
(PHIRANGIPURAM) 		0207024000NRG23110420220003624 11/04/2022 Prabhakara Rao 0207024WL0000200 Prabhakara Rao 00468 UBIN0804312 1138 1138 Processed 21/05/2022 1425028805 MEDA PRABHAKARARAO UNION BANK OF INDIA(508500)
98 Phirangipuram AP-07-024-008-007/011202
(PHIRANGIPURAM) 		0207024000NRG23110420220003627 11/04/2022 mastan bi 0207024WL0000200 mastan bi 00468 UBIN0804312 1138 1138 Processed 21/05/2022 1425028786 MRS SK MASTAN BI STATE BANK OF INDIA(508548)
99 Phirangipuram AP-07-024-008-007/011202
(PHIRANGIPURAM) 		0207024000NRG23110420220003626 11/04/2022 PHIRA SAHEB 0207024WL0000200 PHIRA SAHEB 00468 UBIN0804312 1138 1138 Processed 21/05/2022 1425028791 SHAIK PEDAPEERU SAHEB UNION BANK OF INDIA(508500)
100 Phirangipuram AP-07-024-008-007/011400
(PHIRANGIPURAM) 		0207024000NRG23110420220004283 11/04/2022 Nagamalleswari 0207024WL0000254 Nagamalleswari 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028789 PUSULURI NAGA MALLESWARI UNION BANK OF INDIA(508500)
101 Phirangipuram AP-07-024-008-007/011400
(PHIRANGIPURAM) 		0207024000NRG23110420220004282 11/04/2022 Srinivasarao 0207024WL0000254 Srinivasarao 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028785 PUSULOORI SRINIVASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
102 Phirangipuram AP-07-024-008-007/011495
(PHIRANGIPURAM) 		0207024000NRG23110420220003629 11/04/2022 Malleswari 0207024WL0000200 Malleswari 00468 UBIN0804312 1138 1138 Processed 21/05/2022 1425028798 KAANGONU MALLESWARI UNION BANK OF INDIA(508500)
103 Phirangipuram AP-07-024-008-007/011501
(PHIRANGIPURAM) 		0207024000NRG23110420220003630 11/04/2022 Meri 0207024WL0000200 Meri 00468 UBIN0804312 948 948 Processed 21/05/2022 1425028799 MRS MARY BILLA STATE BANK OF INDIA(508548)
104 Phirangipuram AP-07-024-008-007/011594
(PHIRANGIPURAM) 		0207024000NRG23110420220004208 11/04/2022 Sundar 0207024WL0000249 Sundar 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028804 YANAMALA SUNDAR UNION BANK OF INDIA(508500)
105 Phirangipuram AP-07-024-008-007/011622
(PHIRANGIPURAM) 		0207024000NRG23110420220003631 11/04/2022 NAGAMMA 0207024WL0000200 NAGAMMA 00468 UBIN0804312 948 948 Processed 21/05/2022 1425028797 PERIKALA NAGAMMA UNION BANK OF INDIA(508500)
106 Phirangipuram AP-07-024-008-007/011650
(PHIRANGIPURAM) 		0207024000NRG23110420220003632 11/04/2022 Swapna 0207024WL0000200 Swapna 00468 UBIN0804312 948 948 Processed 21/05/2022 1425028803 PERIKALA SWAPNA UNION BANK OF INDIA(508500)
107 Phirangipuram AP-07-024-008-007/011707
(PHIRANGIPURAM) 		0207024000NRG23110420220004285 11/04/2022 Sundari 0207024WL0000254 Sundari 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028801 TENALI SUNDARI UNION BANK OF INDIA(508500)
108 Phirangipuram AP-07-024-008-007/011741
(PHIRANGIPURAM) 		0207024000NRG23110420220004210 11/04/2022 Velagini Raju 0207024WL0000249 Velagini Raju 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028800 PERIKALA VELANGINI RAJU UNION BANK OF INDIA(508500)
109 Phirangipuram AP-07-024-008-007/011965
(PHIRANGIPURAM) 		0207024000NRG23110420220004212 11/04/2022 BHAGYA SRI 0207024WL0000249 BHAGYA SRI 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028802 KARRA BHAGYASRI UNION BANK OF INDIA(508500)
110 Phirangipuram AP-07-024-008-007/011966
(PHIRANGIPURAM) 		0207024000NRG23110420220004213 11/04/2022 ANAND BABU 0207024WL0000249 ANAND BABU 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028787 YANAMALA ANANDA BABU UNION BANK OF INDIA(508500)
111 Phirangipuram AP-07-024-008-007/011968
(PHIRANGIPURAM) 		0207024000NRG23110420220004216 11/04/2022 MARIYAMMA 0207024WL0000249 MARIYAMMA 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028807 SANKURI MARIYAMMA UNION BANK OF INDIA(508500)
112 Phirangipuram AP-07-024-008-007/011995
(PHIRANGIPURAM) 		0207024000NRG23110420220004219 11/04/2022 mariyanna 0207024WL0000249 mariyanna 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028795 DASARI MARIYANNA BANK OF BARODA(606985)
113 Phirangipuram AP-07-024-008-007/011996
(PHIRANGIPURAM) 		0207024000NRG23110420220004223 11/04/2022 suneetha 0207024WL0000249 suneetha 00468 UBIN0804312 1147 1147 Processed 21/05/2022 1425028808 PERIKALA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 26096 26096
114 Phirangipuram AP-07-024-004-004/010004
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003809 11/04/2022 Guravaiah 0207024WL0000216 Guravaiah 00468 UBIN0805033 755 755 Processed 21/05/2022 1425028809 Mr YAMALA GURAVAIAH INDIAN BANK(607105)
115 Phirangipuram AP-07-024-004-004/010011
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003811 11/04/2022 Nagaiah 0207024WL0000216 Nagaiah 00468 UBIN0805033 755 755 Processed 21/05/2022 1425028811 MOGILI VENKATA NAGESWARARAO UNION BANK OF INDIA(508500)
116 Phirangipuram AP-07-024-004-004/010014
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003814 11/04/2022 Vanamma 0207024WL0000216 Vanamma 00468 UBIN0805033 755 755 Processed 21/05/2022 1425028812 MRS VANAJAKSHI POKALA STATE BANK OF INDIA(508548)
117 Phirangipuram AP-07-024-004-004/010630
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003892 11/04/2022 venkataratnam 0207024WL0000216 venkataratnam 00468 UBIN0805033 755 755 Processed 21/05/2022 1425028810 YARRAM VENKATARATNAM UNION BANK OF INDIA(508500)
SubTotal 3020 3020
118 Phirangipuram AP-07-024-004-004/010075
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003820 11/04/2022 Mariyamma 0207024WL0000216 Mariyamma 00468 UBIN0819298 755 755 Processed 21/05/2022 1425028816 MRS MARIYAMMA UYYALA STATE BANK OF INDIA(508548)
119 Phirangipuram AP-07-024-004-004/010075
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003821 11/04/2022 Polaiah 0207024WL0000216 Polaiah 00468 UBIN0819298 755 755 Processed 21/05/2022 1425028817 MR POLAIAH UYYALA STATE BANK OF INDIA(508548)
120 Phirangipuram AP-07-024-004-004/010176
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003830 11/04/2022 Jojayya 0207024WL0000216 Jojayya 00468 UBIN0819298 755 755 Processed 21/05/2022 1425028820 DUMALA JOJIYYA UNION BANK OF INDIA(508500)
121 Phirangipuram AP-07-024-004-004/010176
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003831 11/04/2022 Subani 0207024WL0000216 Subani 00468 UBIN0819298 755 755 Processed 21/05/2022 1425028819 DUMALA SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Phirangipuram AP-07-024-004-004/010337
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003845 11/04/2022 Mariyadasu 0207024WL0000216 Mariyadasu 00468 UBIN0819298 755 755 Processed 21/05/2022 1425028821 JONNALAGADDA MARIYA DAS PUNJAB NATIONAL BANK(508568)
123 Phirangipuram AP-07-024-004-004/010398
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003857 11/04/2022 Anjamma 0207024WL0000216 Anjamma 00468 UBIN0819298 755 755 Processed 21/05/2022 1425028824 SANAGALA ANJAMMA UNION BANK OF INDIA(508500)
124 Phirangipuram AP-07-024-004-004/010526
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003871 11/04/2022 Sesharatnam 0207024WL0000216 Sesharatnam 00468 UBIN0819298 755 755 Processed 21/05/2022 1425028822 CHIRRA SESHARATNAM UNION BANK OF INDIA(508500)
SubTotal 5285 5285
125 Phirangipuram AP-07-024-004-004/010052
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003819 11/04/2022 Ravana 0207024WL0000216 Ravana 00468 UBIN0917508 755 755 Processed 21/05/2022 1425028818 NUTHAPATI VENKARAMANA UNION BANK OF INDIA(508500)
126 Phirangipuram AP-07-024-004-004/010077
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003823 11/04/2022 Mahalakshmi 0207024WL0000216 Mahalakshmi 00468 UBIN0917508 755 755 Processed 21/05/2022 1425028815 PALAPARTHI MAHA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1510 1510
127 Phirangipuram AP-07-024-004-004/010397
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003855 11/04/2022 Sambrajyam 0207024WL0000216 Sambrajyam 00468 UBIN0CG7048 755 755 Processed 21/05/2022 1425028913 CHALLA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Phirangipuram AP-07-024-004-004/010541
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003879 11/04/2022 sambi reddy 0207024WL0000216 sambi reddy 00468 UBIN0CG7048 755 755 Processed 21/05/2022 1425028912 GOTTAM SAMBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1510 1510
129 Phirangipuram AP-07-024-004-004/010260
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003838 11/04/2022 Srinivasa Rao 0207024WL0000216 Srinivasa Rao 00499 ANDB0007999 755 755 Processed 21/05/2022 1425028911 MEDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 755 755
130 Phirangipuram AP-07-024-004-004/010012
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003813 11/04/2022 Srinivasa Rao 0207024WL0000216 Srinivasa Rao 00691 IPOS0000001 755 755 Processed 21/05/2022 1425028784 MOGILI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Phirangipuram AP-07-024-004-004/010218
(ERRAGUNTLA PADU) 		0207024000NRG23110420220003832 11/04/2022 Phidar Pal 0207024WL0000216 Phidar Pal 00691 IPOS0000001 755 755 Processed 21/05/2022 1425028783 DARLA PITAR PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Phirangipuram AP-07-024-008-007/010690
(PHIRANGIPURAM) 		0207024000NRG23110420220004276 11/04/2022 Raju 0207024WL0000254 Raju 00691 IPOS0000001 1147 1147 Processed 21/05/2022 1425028782 BANDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2657 2657
Total 118046 118046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Phirangipuram AP0207024_110422APB_FTO_9850 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 755
2 Phirangipuram AP0207024_110422APB_FTO_9850 Bank of Baroda BARB0SATTEN SATTENAPALLE 755
3 Phirangipuram AP0207024_110422APB_FTO_9850 Canara Bank CNRB0004483 SATTENAPALLI 755
4 Phirangipuram AP0207024_110422APB_FTO_9850 INDIAN BANK IDIB000S233 SATTENAPALLI 13590
5 Phirangipuram AP0207024_110422APB_FTO_9850 Punjab National Bank PUNB0926900 SATTENAPALLI 755
6 Phirangipuram AP0207024_110422APB_FTO_9850 STATE BANK OF INDIA SBIN0000844 GUNTUR 1147
7 Phirangipuram AP0207024_110422APB_FTO_9850 STATE BANK OF INDIA SBIN0000915 SATTENAPALLE 14345
8 Phirangipuram AP0207024_110422APB_FTO_9850 STATE BANK OF INDIA SBIN0008294 REPUDI 14452
9 Phirangipuram AP0207024_110422APB_FTO_9850 STATE BANK OF INDIA SBIN0012679 SATTENAPALLI  BAZAR 4530
10 Phirangipuram AP0207024_110422APB_FTO_9850 STATE BANK OF INDIA SBIN0020491 SATTENAPALLE 755
11 Phirangipuram AP0207024_110422APB_FTO_9850 STATE BANK OF INDIA SBIN0021345 PHIRANGIPURAM 24394
12 Phirangipuram AP0207024_110422APB_FTO_9850 STATE BANK OF INDIA SBIN0021525 KORRAPADU 980
13 Phirangipuram AP0207024_110422APB_FTO_9850 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 26096
14 Phirangipuram AP0207024_110422APB_FTO_9850 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 3020
15 Phirangipuram AP0207024_110422APB_FTO_9850 UNION BANK OF INDIA UBIN0819298 BUS STATION AREA 5285
16 Phirangipuram AP0207024_110422APB_FTO_9850 UNION BANK OF INDIA UBIN0917508 SATTENAPALLI 1510
17 Phirangipuram AP0207024_110422APB_FTO_9850 UNION BANK OF INDIA UBIN0CG7048 Cggb Sattenapalli 1510
18 Phirangipuram AP0207024_110422APB_FTO_9850 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 755
19 Phirangipuram AP0207024_110422APB_FTO_9850 India Post Payments Bank IPOS0000001 NARASARAOPET 2657

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