Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206008_241222APB_FTO_327813
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 Ibrahimpatnam AP-06-008-002-005/011193
() 		0206008000NRG23211220222978472 24/12/2022 Nageshwar rao 0206008WL0242483 Nageshwar rao 00045 BARB0ELUKRI 230 230 Processed 09/02/2023 8615956334 MOGULURI NAGESWARA RAO BANK OF BARODA(606985)
SubTotal 230 230
2 Ibrahimpatnam AP-06-008-010-016/010631
() 		0206008000NRG23201220222977263 24/12/2022 Nageshwar rao 0206008WL0242283 Nageshwar rao 00078 CNRB0013344 211 211 Processed 09/02/2023 8615956243 NAGESWARARAO YENDURI CANARA BANK(508532)
SubTotal 211 211
3 Ibrahimpatnam AP-06-008-001-003/010082
() 		0206008000NRG23201220222977318 24/12/2022 Darsi hemalatha 0206008WL0242287 Darsi hemalatha 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956176 DARSI HYMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
4 Ibrahimpatnam AP-06-008-001-010/010249
() 		0206008000NRG23201220222977321 24/12/2022 Kreestenamma 0206008WL0242287 Kreestenamma 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956306 KANDIPUDI KRISTHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ibrahimpatnam AP-06-008-001-010/010375
() 		0206008000NRG23201220222977322 24/12/2022 Mallikarjuna rao 0206008WL0242287 Mallikarjuna rao 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956310 MAKANI MALLIKARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
6 Ibrahimpatnam AP-06-008-001-010/010375
() 		0206008000NRG23201220222977323 24/12/2022 Venkayamma 0206008WL0242287 Venkayamma 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956308 MAAKANI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ibrahimpatnam AP-06-008-001-010/010414
() 		0206008000NRG23201220222977324 24/12/2022 Muttaaraavu 0206008WL0242287 Muttaaraavu 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956323 MAAKANI MUTTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ibrahimpatnam AP-06-008-001-010/010414
() 		0206008000NRG23201220222977325 24/12/2022 Pulllamma 0206008WL0242287 Pulllamma 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956304 MAAKANI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ibrahimpatnam AP-06-008-001-010/010417
() 		0206008000NRG23201220222977326 24/12/2022 Maruboyina Accamma 0206008WL0242287 Maruboyina Accamma 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956297 MAARUBOYINA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ibrahimpatnam AP-06-008-001-010/010418
() 		0206008000NRG23201220222977327 24/12/2022 Dussa Eswaramma 0206008WL0242287 Dussa Eswaramma 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956179 DUSSA EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ibrahimpatnam AP-06-008-001-010/010428
() 		0206008000NRG23201220222977328 24/12/2022 Peddalimgayya 0206008WL0242287 Peddalimgayya 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956309 NAGANABOINA PEDDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ibrahimpatnam AP-06-008-001-010/010428
() 		0206008000NRG23201220222977329 24/12/2022 Saavitri 0206008WL0242287 Saavitri 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956303 Naganaboyina Savitri SAPTAGIRI GRAMEENA BANK(607053)
13 Ibrahimpatnam AP-06-008-001-010/010429
() 		0206008000NRG23201220222977331 24/12/2022 Makani Pichamma 0206008WL0242287 Makani Pichamma 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956302 MAAKANI PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ibrahimpatnam AP-06-008-001-010/010429
() 		0206008000NRG23201220222977330 24/12/2022 Subba rao 0206008WL0242287 Subba rao 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956178 MAAKANI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Ibrahimpatnam AP-06-008-001-010/010458
() 		0206008000NRG23201220222977333 24/12/2022 Koteshwaramma 0206008WL0242287 Koteshwaramma 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956305 PERALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ibrahimpatnam AP-06-008-001-010/010458
() 		0206008000NRG23201220222977332 24/12/2022 Venkata Ganapati rao 0206008WL0242287 Venkata Ganapati rao 00176 IDIB0SGB001 120 120 Processed 09/02/2023 8615956177 PERALA VENKATA GANAPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ibrahimpatnam AP-06-008-002-005/010006
() 		0206008000NRG23201220222977283 24/12/2022 Chinnaari 0206008WL0242285 Chinnaari 00176 IDIB0SGB001 254 254 Processed 09/02/2023 8615956331 MRS CHINNARI KAMBAMPATI STATE BANK OF INDIA(508548)
18 Ibrahimpatnam AP-06-008-002-005/010047
() 		0206008000NRG23201220222977290 24/12/2022 Lakshmi 0206008WL0242285 Lakshmi 00176 IDIB0SGB001 254 254 Processed 09/02/2023 8615956326 MANDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ibrahimpatnam AP-06-008-002-005/010178
() 		0206008000NRG23211220222978458 24/12/2022 Baburao 0206008WL0242483 Baburao 00176 IDIB0SGB001 230 230 Processed 09/02/2023 8615956307 Moguluri Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
20 Ibrahimpatnam AP-06-008-002-005/010196
() 		0206008000NRG23211220222978462 24/12/2022 Premakumaari 0206008WL0242483 Premakumaari 00176 IDIB0SGB001 230 230 Processed 09/02/2023 8615956299 MOGULURI PREMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ibrahimpatnam AP-06-008-002-005/010736
() 		0206008000NRG23211220222978465 24/12/2022 mounika 0206008WL0242483 mounika 00176 IDIB0SGB001 230 230 Processed 09/02/2023 8615956180 NANDRU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ibrahimpatnam AP-06-008-002-005/010992
() 		0206008000NRG23211220222978467 24/12/2022 Janardhan Rao 0206008WL0242483 Janardhan Rao 00176 IDIB0SGB001 230 230 Processed 09/02/2023 8615956333 JANARDHANRAO DEVARAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ibrahimpatnam AP-06-008-002-005/010992
() 		0206008000NRG23211220222978468 24/12/2022 nirmala kumari 0206008WL0242483 nirmala kumari 00176 IDIB0SGB001 230 230 Processed 09/02/2023 8615956324 NIRMALA KUMARI DEVARA PALLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ibrahimpatnam AP-06-008-002-005/011127
() 		0206008000NRG23211220222978469 24/12/2022 Usha Rani 0206008WL0242483 Usha Rani 00176 IDIB0SGB001 230 230 Processed 09/02/2023 8615956328 KHAMBHAMPATI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ibrahimpatnam AP-06-008-002-005/011149
() 		0206008000NRG23211220222978471 24/12/2022 Uday kiran 0206008WL0242483 Uday kiran 00176 IDIB0SGB001 230 230 Processed 09/02/2023 8615956325 MOGULURI UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ibrahimpatnam AP-06-008-004-007/010013
() 		0206008000NRG23201220222977159 24/12/2022 Nallayya 0206008WL0242275 Nallayya 00176 IDIB0SGB001 240 240 Processed 09/02/2023 8615956301 GUDISE NALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Ibrahimpatnam AP-06-008-004-007/010052
() 		0206008000NRG23201220222977166 24/12/2022 Dontamala Savitri 0206008WL0242275 Dontamala Savitri 00176 IDIB0SGB001 240 240 Processed 09/02/2023 8615956320 DONTHAMALA SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
28 Ibrahimpatnam AP-06-008-004-007/010115
() 		0206008000NRG23201220222977169 24/12/2022 Naageswararaavu 0206008WL0242275 Naageswararaavu 00176 IDIB0SGB001 240 240 Processed 09/02/2023 8615956300 BEJJAM NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
29 Ibrahimpatnam AP-06-008-004-007/010123
() 		0206008000NRG23201220222977172 24/12/2022 Amrutamma 0206008WL0242275 Amrutamma 00176 IDIB0SGB001 240 240 Processed 09/02/2023 8615956319 BODDU AMURTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ibrahimpatnam AP-06-008-005-008/010048
() 		0206008000NRG23201220222977185 24/12/2022 Uppuluri Narasayya 0206008WL0242276 Uppuluri Narasayya 00176 IDIB0SGB001 225 225 Processed 09/02/2023 8615956332 Mr NARASAIAH UPPULIRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 Ibrahimpatnam AP-06-008-005-008/010091
() 		0206008000NRG23201220222977189 24/12/2022 Pallepogu Pushpa 0206008WL0242276 Pallepogu Pushpa 00176 IDIB0SGB001 225 225 Processed 09/02/2023 8615956321 PALLEPOGU PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
32 Ibrahimpatnam AP-06-008-005-008/010099
() 		0206008000NRG23201220222977198 24/12/2022 Uppuluri Nageswarao 0206008WL0242278 Uppuluri Nageswarao 00176 IDIB0SGB001 220 220 Processed 09/02/2023 8615956298 Uppaluri Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
33 Ibrahimpatnam AP-06-008-005-008/010138
() 		0206008000NRG23201220222977204 24/12/2022 Penumuri Pullarao 0206008WL0242278 Penumuri Pullarao 00176 IDIB0SGB001 220 220 Processed 09/02/2023 8615956329 Pulla Rao Penumuri SAPTAGIRI GRAMEENA BANK(607053)
34 Ibrahimpatnam AP-06-008-005-008/010430
() 		0206008000NRG23201220222977209 24/12/2022 Shaik Galibi 0206008WL0242278 Shaik Galibi 00176 IDIB0SGB001 220 220 Processed 09/02/2023 8615956322 SHAIK GALIBI SAPTAGIRI GRAMEENA BANK(607053)
35 Ibrahimpatnam AP-06-008-006-009/010009
() 		0206008000NRG23201220222977300 24/12/2022 Rentapalli Ratna Kumaari 0206008WL0242286 Rentapalli Ratna Kumaari 00176 IDIB0SGB001 230 230 Processed 09/02/2023 8615956327 Ratna Kumari Rentapalli SAPTAGIRI GRAMEENA BANK(607053)
36 Ibrahimpatnam AP-06-008-006-009/010092
() 		0206008000NRG23201220222977310 24/12/2022 Martamma 0206008WL0242286 Martamma 00176 IDIB0SGB001 230 230 Processed 09/02/2023 8615956330 PALLE MAARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6328 6328
37 Ibrahimpatnam AP-06-008-002-005/010006
() 		0206008000NRG23201220222977282 24/12/2022 Raambaabu 0206008WL0242285 Raambaabu 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956191 KAMBHAMPATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ibrahimpatnam AP-06-008-002-005/010016
() 		0206008000NRG23201220222977284 24/12/2022 Naagemdramma 0206008WL0242285 Naagemdramma 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956247 MOGULURI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ibrahimpatnam AP-06-008-002-005/010017
() 		0206008000NRG23201220222977285 24/12/2022 Kamalamma 0206008WL0242285 Kamalamma 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956267 Kamalamma Moguluri SAPTAGIRI GRAMEENA BANK(607053)
40 Ibrahimpatnam AP-06-008-002-005/010018
() 		0206008000NRG23201220222977286 24/12/2022 Vemkatravamma 0206008WL0242285 Vemkatravamma 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956218 MANDA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ibrahimpatnam AP-06-008-002-005/010025
() 		0206008000NRG23201220222977287 24/12/2022 Meri 0206008WL0242285 Meri 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956207 BULLA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ibrahimpatnam AP-06-008-002-005/010040
() 		0206008000NRG23201220222977288 24/12/2022 Raamaraavu 0206008WL0242285 Raamaraavu 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956242 MANDA RAMARAO UNION BANK OF INDIA(508500)
43 Ibrahimpatnam AP-06-008-002-005/010040
() 		0206008000NRG23201220222977289 24/12/2022 Suneeta 0206008WL0242285 Suneeta 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956251 MANDA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ibrahimpatnam AP-06-008-002-005/010151
() 		0206008000NRG23211220222978455 24/12/2022 Moguluri koteshwar rao rao 0206008WL0242483 Moguluri koteshwar rao rao 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956239 MOGULURI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ibrahimpatnam AP-06-008-002-005/010151
() 		0206008000NRG23211220222978456 24/12/2022 Moguluri venkamma 0206008WL0242483 Moguluri venkamma 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956266 MOGULURI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ibrahimpatnam AP-06-008-002-005/010153
() 		0206008000NRG23211220222978457 24/12/2022 Yesamma 0206008WL0242483 Yesamma 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956223 MOGULURI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ibrahimpatnam AP-06-008-002-005/010178
() 		0206008000NRG23211220222978459 24/12/2022 Naagemdram 0206008WL0242483 Naagemdram 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956255 Nagendram Moguluri SAPTAGIRI GRAMEENA BANK(607053)
48 Ibrahimpatnam AP-06-008-002-005/010182
() 		0206008000NRG23211220222978460 24/12/2022 Vemkataraavamma 0206008WL0242483 Vemkataraavamma 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956256 MRS VENKTA RAVAMMA MOGULURI STATE BANK OF INDIA(508548)
49 Ibrahimpatnam AP-06-008-002-005/010194
() 		0206008000NRG23201220222977293 24/12/2022 Elisha 0206008WL0242285 Elisha 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956280 MR YELISHA PULI STATE BANK OF INDIA(508548)
50 Ibrahimpatnam AP-06-008-002-005/010194
() 		0206008000NRG23201220222977292 24/12/2022 Maartamma 0206008WL0242285 Maartamma 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956281 PULI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ibrahimpatnam AP-06-008-002-005/010219
() 		0206008000NRG23211220222978463 24/12/2022 Vemkataravamma 0206008WL0242483 Vemkataravamma 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956226 MOGULURI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ibrahimpatnam AP-06-008-002-005/010225
() 		0206008000NRG23201220222977294 24/12/2022 Merimma 0206008WL0242285 Merimma 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956206 BULLA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ibrahimpatnam AP-06-008-002-005/010226
() 		0206008000NRG23201220222977297 24/12/2022 Mariyamma 0206008WL0242285 Mariyamma 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956222 MISS MEKALA MARIYAMMA STATE BANK OF INDIA(508548)
54 Ibrahimpatnam AP-06-008-002-005/010226
() 		0206008000NRG23201220222977296 24/12/2022 Prakash 0206008WL0242285 Prakash 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956277 MR PRAKASH MEKALA STATE BANK OF INDIA(508548)
55 Ibrahimpatnam AP-06-008-002-005/010359
() 		0206008000NRG23201220222977298 24/12/2022 Vemkayamma 0206008WL0242285 Vemkayamma 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956248 PULI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ibrahimpatnam AP-06-008-002-005/010841
() 		0206008000NRG23211220222978466 24/12/2022 Punnamma 0206008WL0242483 Punnamma 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956312 KAMBAMPATI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ibrahimpatnam AP-06-008-002-005/011045
() 		0206008000NRG23201220222977299 24/12/2022 Padma Latha 0206008WL0242285 Padma Latha 00415 SBIN0001881 254 254 Processed 09/02/2023 8615956311 MOGULURI PADMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ibrahimpatnam AP-06-008-004-007/010046
() 		0206008000NRG23201220222977160 24/12/2022 Dontamala Pasakal rao 0206008WL0242275 Dontamala Pasakal rao 00415 SBIN0001881 240 240 Processed 09/02/2023 8615956313 MR PASKALARAO DONTAMALA STATE BANK OF INDIA(508548)
59 Ibrahimpatnam AP-06-008-004-007/010051
() 		0206008000NRG23201220222977162 24/12/2022 Neelima 0206008WL0242275 Neelima 00415 SBIN0001881 240 240 Processed 09/02/2023 8615956274 DONTAMALA NILIMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ibrahimpatnam AP-06-008-004-007/010051
() 		0206008000NRG23201220222977163 24/12/2022 Raani 0206008WL0242275 Raani 00415 SBIN0001881 240 240 Processed 09/02/2023 8615956244 DONTAMALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Ibrahimpatnam AP-06-008-004-007/010051
() 		0206008000NRG23201220222977161 24/12/2022 Vemgalaraavu 0206008WL0242275 Vemgalaraavu 00415 SBIN0001881 240 240 Processed 09/02/2023 8615956272 DONTAMALA VENGALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ibrahimpatnam AP-06-008-004-007/010052
() 		0206008000NRG23201220222977164 24/12/2022 Chakravarti 0206008WL0242275 Chakravarti 00415 SBIN0001881 240 240 Processed 09/02/2023 8615956200 Mr DHONTHMALA CHAKTAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
63 Ibrahimpatnam AP-06-008-004-007/010052
() 		0206008000NRG23201220222977165 24/12/2022 Jagadesh 0206008WL0242275 Jagadesh 00415 SBIN0001881 240 240 Processed 09/02/2023 8615956246 MR JAGADISH DONTHAMALA STATE BANK OF INDIA(508548)
64 Ibrahimpatnam AP-06-008-004-007/010058
() 		0206008000NRG23201220222977167 24/12/2022 KANDRU RANI 0206008WL0242275 KANDRU RANI 00415 SBIN0001881 240 240 Processed 09/02/2023 8615956264 Rani Kandru SAPTAGIRI GRAMEENA BANK(607053)
65 Ibrahimpatnam AP-06-008-004-007/010059
() 		0206008000NRG23201220222977168 24/12/2022 Kumaari 0206008WL0242275 Kumaari 00415 SBIN0001881 240 240 Processed 09/02/2023 8615956273 KUMARI BOLLA SAPTAGIRI GRAMEENA BANK(607053)
66 Ibrahimpatnam AP-06-008-004-007/010115
() 		0206008000NRG23201220222977170 24/12/2022 Sumdari 0206008WL0242275 Sumdari 00415 SBIN0001881 240 240 Processed 09/02/2023 8615956253 MRS BEJAM SUNDARI STATE BANK OF INDIA(508548)
67 Ibrahimpatnam AP-06-008-005-008/010010
() 		0206008000NRG23201220222977173 24/12/2022 Baalayya 0206008WL0242276 Baalayya 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956234 MR NAKKA BALAIAH STATE BANK OF INDIA(508548)
68 Ibrahimpatnam AP-06-008-005-008/010010
() 		0206008000NRG23201220222977174 24/12/2022 Vijaya Kumaari 0206008WL0242276 Vijaya Kumaari 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956259 NAKKA VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
69 Ibrahimpatnam AP-06-008-005-008/010018
() 		0206008000NRG23201220222977194 24/12/2022 Padma 0206008WL0242278 Padma 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956262 Mrs NAKKA PADMA SAPTAGIRI GRAMEENA BANK(607053)
70 Ibrahimpatnam AP-06-008-005-008/010030
() 		0206008000NRG23201220222977175 24/12/2022 Koraganti swami 0206008WL0242276 Koraganti swami 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956315 MR KORAGANTI SWAMY STATE BANK OF INDIA(508548)
71 Ibrahimpatnam AP-06-008-005-008/010030
() 		0206008000NRG23201220222977176 24/12/2022 Mariyamma 0206008WL0242276 Mariyamma 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956254 Koraganti Mariyamma IDFC BANK LIMITED(608117)
72 Ibrahimpatnam AP-06-008-005-008/010039
() 		0206008000NRG23201220222977178 24/12/2022 Mariyamma 0206008WL0242276 Mariyamma 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956270 MRS KOTA MARIYAMMA STATE BANK OF INDIA(508548)
73 Ibrahimpatnam AP-06-008-005-008/010041
() 		0206008000NRG23201220222977179 24/12/2022 Koteswararaavu 0206008WL0242276 Koteswararaavu 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956227 MRS UPPULURU KOTESWARA RAO STATE BANK OF INDIA(508548)
74 Ibrahimpatnam AP-06-008-005-008/010041
() 		0206008000NRG23201220222977180 24/12/2022 Mariyamma 0206008WL0242276 Mariyamma 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956269 UPPULURI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
75 Ibrahimpatnam AP-06-008-005-008/010043
() 		0206008000NRG23201220222977182 24/12/2022 Saavitri 0206008WL0242276 Saavitri 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956265 Savithri Uppuluri SAPTAGIRI GRAMEENA BANK(607053)
76 Ibrahimpatnam AP-06-008-005-008/010043
() 		0206008000NRG23201220222977181 24/12/2022 Seshagiriraavu 0206008WL0242276 Seshagiriraavu 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956228 MR SESHAGIRIRAO UPPULURI STATE BANK OF INDIA(508548)
77 Ibrahimpatnam AP-06-008-005-008/010046
() 		0206008000NRG23201220222977184 24/12/2022 Esamma 0206008WL0242276 Esamma 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956261 Yesamma Uppuluri SAPTAGIRI GRAMEENA BANK(607053)
78 Ibrahimpatnam AP-06-008-005-008/010046
() 		0206008000NRG23201220222977183 24/12/2022 Gnananandam 0206008WL0242276 Gnananandam 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956235 MR UPPULURI GNANANANDAM STATE BANK OF INDIA(508548)
79 Ibrahimpatnam AP-06-008-005-008/010048
() 		0206008000NRG23201220222977186 24/12/2022 Suresh 0206008WL0242276 Suresh 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956317 MR UPPULURI SURESH STATE BANK OF INDIA(508548)
80 Ibrahimpatnam AP-06-008-005-008/010062
() 		0206008000NRG23201220222977188 24/12/2022 Jyoti 0206008WL0242276 Jyoti 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956263 Uppuluri Jyothi IDFC BANK LIMITED(608117)
81 Ibrahimpatnam AP-06-008-005-008/010062
() 		0206008000NRG23201220222977187 24/12/2022 Ravimdra 0206008WL0242276 Ravimdra 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956231 MR RAVEENDRA UPPULURI STATE BANK OF INDIA(508548)
82 Ibrahimpatnam AP-06-008-005-008/010098
() 		0206008000NRG23201220222977190 24/12/2022 Nageswarrao 0206008WL0242276 Nageswarrao 00415 SBIN0001881 225 225 Processed 09/02/2023 8615956230 Mr KARUMUDI NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
83 Ibrahimpatnam AP-06-008-005-008/010099
() 		0206008000NRG23201220222977199 24/12/2022 Venkamma 0206008WL0242278 Venkamma 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956257 MRS UPPULURI VENKAYAMMA STATE BANK OF INDIA(508548)
84 Ibrahimpatnam AP-06-008-005-008/010100
() 		0206008000NRG23201220222977200 24/12/2022 Rattayya 0206008WL0242278 Rattayya 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956314 MR RATTAIAH UPPULURI STATE BANK OF INDIA(508548)
85 Ibrahimpatnam AP-06-008-005-008/010116
() 		0206008000NRG23201220222977201 24/12/2022 Daavidu 0206008WL0242278 Daavidu 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956198 Davidu Uppuluri SAPTAGIRI GRAMEENA BANK(607053)
86 Ibrahimpatnam AP-06-008-005-008/010123
() 		0206008000NRG23201220222977202 24/12/2022 Rambabu 0206008WL0242278 Rambabu 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956232 UPPULURI RAMBABU UNION BANK OF INDIA(508500)
87 Ibrahimpatnam AP-06-008-005-008/010123
() 		0206008000NRG23201220222977203 24/12/2022 Rani 0206008WL0242278 Rani 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956271 UPPULURI RANI SAPTAGIRI GRAMEENA BANK(607053)
88 Ibrahimpatnam AP-06-008-005-008/010138
() 		0206008000NRG23201220222977205 24/12/2022 Jyoti 0206008WL0242278 Jyoti 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956258 Jyothi Penumuri SAPTAGIRI GRAMEENA BANK(607053)
89 Ibrahimpatnam AP-06-008-005-008/010240
() 		0206008000NRG23201220222977207 24/12/2022 Rahimaan 0206008WL0242278 Rahimaan 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956268 SHAIK RAHIMUN SAPTAGIRI GRAMEENA BANK(607053)
90 Ibrahimpatnam AP-06-008-005-008/010240
() 		0206008000NRG23201220222977206 24/12/2022 Saidaa 0206008WL0242278 Saidaa 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956225 Saida Shaik SAPTAGIRI GRAMEENA BANK(607053)
91 Ibrahimpatnam AP-06-008-005-008/010430
() 		0206008000NRG23201220222977208 24/12/2022 Kamal Bude 0206008WL0242278 Kamal Bude 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956250 MR SHAIK KAMABUDE STATE BANK OF INDIA(508548)
92 Ibrahimpatnam AP-06-008-005-008/010589
() 		0206008000NRG23201220222977210 24/12/2022 Kumari 0206008WL0242278 Kumari 00415 SBIN0001881 220 220 Processed 09/02/2023 8615956260 UPPALURI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
93 Ibrahimpatnam AP-06-008-006-009/010033
() 		0206008000NRG23201220222977302 24/12/2022 Mariyamma 0206008WL0242286 Mariyamma 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956220 MRS BANDI MARIYAMMA STATE BANK OF INDIA(508548)
94 Ibrahimpatnam AP-06-008-006-009/010033
() 		0206008000NRG23201220222977301 24/12/2022 Virayya 0206008WL0242286 Virayya 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956216 BANDI VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
95 Ibrahimpatnam AP-06-008-006-009/010041
() 		0206008000NRG23201220222977303 24/12/2022 Prabha 0206008WL0242286 Prabha 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956275 PATTIPATI PRABHA SAPTAGIRI GRAMEENA BANK(607053)
96 Ibrahimpatnam AP-06-008-006-009/010045
() 		0206008000NRG23201220222977304 24/12/2022 Sarojini 0206008WL0242286 Sarojini 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956276 Sarojini Gandrala SAPTAGIRI GRAMEENA BANK(607053)
97 Ibrahimpatnam AP-06-008-006-009/010062
() 		0206008000NRG23201220222977305 24/12/2022 Bandi rani 0206008WL0242286 Bandi rani 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956199 Rani Bandi SAPTAGIRI GRAMEENA BANK(607053)
98 Ibrahimpatnam AP-06-008-006-009/010073
() 		0206008000NRG23201220222977306 24/12/2022 Mariyadaasu 0206008WL0242286 Mariyadaasu 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956241 MR NAMBURI MARIYADASU STATE BANK OF INDIA(508548)
99 Ibrahimpatnam AP-06-008-006-009/010076
() 		0206008000NRG23201220222977307 24/12/2022 Srinivasaraavu 0206008WL0242286 Srinivasaraavu 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956229 RENTAPALLI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
100 Ibrahimpatnam AP-06-008-006-009/010083
() 		0206008000NRG23201220222977308 24/12/2022 Lakshmi 0206008WL0242286 Lakshmi 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956221 BORUGADDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Ibrahimpatnam AP-06-008-006-009/010084
() 		0206008000NRG23201220222977309 24/12/2022 Jyoti 0206008WL0242286 Jyoti 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956282 ARIGALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Ibrahimpatnam AP-06-008-006-009/010124
() 		0206008000NRG23201220222977311 24/12/2022 Srinivasaraavu 0206008WL0242286 Srinivasaraavu 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956240 Namburi Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
103 Ibrahimpatnam AP-06-008-006-009/010204
() 		0206008000NRG23201220222977312 24/12/2022 Chamdrasekar Raavu 0206008WL0242286 Chamdrasekar Raavu 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956196 Mr KODIDALA CHADRASHEKARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
104 Ibrahimpatnam AP-06-008-006-009/010294
() 		0206008000NRG23201220222977313 24/12/2022 Ammayya 0206008WL0242286 Ammayya 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956224 MRS GANGOLU AMMAIAH STATE BANK OF INDIA(508548)
105 Ibrahimpatnam AP-06-008-006-009/010301
() 		0206008000NRG23201220222977314 24/12/2022 Rosamma 0206008WL0242286 Rosamma 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956283 Rosamma Rentapalli SAPTAGIRI GRAMEENA BANK(607053)
106 Ibrahimpatnam AP-06-008-006-009/010533
() 		0206008000NRG23201220222977316 24/12/2022 Jyoti 0206008WL0242286 Jyoti 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956217 NELAPAATI JYOTHI UNION BANK OF INDIA(508500)
107 Ibrahimpatnam AP-06-008-006-009/010582
() 		0206008000NRG23201220222977317 24/12/2022 bagyalakshmi 0206008WL0242286 bagyalakshmi 00415 SBIN0001881 230 230 Processed 09/02/2023 8615956215 Bhagya Lakshmi Namburi SAPTAGIRI GRAMEENA BANK(607053)
108 Ibrahimpatnam AP-06-008-007-011/010113
() 		0206008000NRG23201220222977267 24/12/2022 Padmaavati 0206008WL0242284 Padmaavati 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956181 PADMAVATI NADAKUDITI STATE BANK OF INDIA(508548)
109 Ibrahimpatnam AP-06-008-007-011/010130
() 		0206008000NRG23201220222977269 24/12/2022 Jyoti 0206008WL0242284 Jyoti 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956279 BANAVATH JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ibrahimpatnam AP-06-008-007-011/010130
() 		0206008000NRG23201220222977268 24/12/2022 Mamgyaanaayak 0206008WL0242284 Mamgyaanaayak 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956278 BANAVATH MANGYA NAYAK UNION BANK OF INDIA(508500)
111 Ibrahimpatnam AP-06-008-007-011/010157
() 		0206008000NRG23201220222977270 24/12/2022 Naageswaramma 0206008WL0242284 Naageswaramma 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956205 LANKE NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ibrahimpatnam AP-06-008-007-011/010353
() 		0206008000NRG23201220222977274 24/12/2022 Mastaabhi 0206008WL0242284 Mastaabhi 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956202 MRS SHAIK MASTANBHI SHAIK STATE BANK OF INDIA(508548)
113 Ibrahimpatnam AP-06-008-007-011/010371
() 		0206008000NRG23201220222977275 24/12/2022 Raajeeswari 0206008WL0242284 Raajeeswari 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956284 MRS NADAKUDITI RAJESWARI STATE BANK OF INDIA(508548)
114 Ibrahimpatnam AP-06-008-007-011/010399
() 		0206008000NRG23201220222977276 24/12/2022 Saidaabhi 0206008WL0242284 Saidaabhi 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956204 MRS MAMIDALA SAIDBHI MAMIDALA STATE BANK OF INDIA(508548)
115 Ibrahimpatnam AP-06-008-007-011/010407
() 		0206008000NRG23201220222977277 24/12/2022 Veerakumaari 0206008WL0242284 Veerakumaari 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956296 Mrs VEERA KUMARI NAGIDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Ibrahimpatnam AP-06-008-007-011/010409
() 		0206008000NRG23201220222977278 24/12/2022 Komdalaraavu 0206008WL0242284 Komdalaraavu 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956238 MR NADAKUDITI KONDALA RAO STATE BANK OF INDIA(508548)
117 Ibrahimpatnam AP-06-008-007-011/010409
() 		0206008000NRG23201220222977279 24/12/2022 Ramaadevi 0206008WL0242284 Ramaadevi 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956201 MRS NADAKUDITI RAMADEVI NADAKUDITI STATE BANK OF INDIA(508548)
118 Ibrahimpatnam AP-06-008-007-011/010430
() 		0206008000NRG23201220222977280 24/12/2022 Lalitakumaari 0206008WL0242284 Lalitakumaari 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956203 MRS LANKEA LALITHA KUMARI LANKEA STATE BANK OF INDIA(508548)
119 Ibrahimpatnam AP-06-008-007-011/010455
() 		0206008000NRG23201220222977281 24/12/2022 Ramala Susheela 0206008WL0242284 Ramala Susheela 00415 SBIN0001881 250 250 Processed 09/02/2023 8615956192 MISS RAMALA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 19571 19571
120 Ibrahimpatnam AP-06-008-002-005/011127
() 		0206008000NRG23211220222978470 24/12/2022 Yesu Ratnam 0206008WL0242483 Yesu Ratnam 00415 SBIN0004826 230 230 Processed 09/02/2023 8615956193 KHAMBAMPATI YESURATNAM PUNJAB NATIONAL BANK(508568)
121 Ibrahimpatnam AP-06-008-005-008/010098
() 		0206008000NRG23201220222977197 24/12/2022 Vinay 0206008WL0242278 Vinay 00415 SBIN0004826 220 220 Processed 09/02/2023 8615956195 MR KARUMUDI VINAY STATE BANK OF INDIA(508548)
SubTotal 450 450
122 Ibrahimpatnam AP-06-008-010-016/010006
() 		0206008000NRG23201220222977217 24/12/2022 Kotamma 0206008WL0242280 Kotamma 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956211 MRS KOTAMMA THULIMELLI STATE BANK OF INDIA(508548)
123 Ibrahimpatnam AP-06-008-010-016/010020
() 		0206008000NRG23201220222977219 24/12/2022 Nagaraju 0206008WL0242280 Nagaraju 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956289 MR NAGA RAJU RENTAPALLI STATE BANK OF INDIA(508548)
124 Ibrahimpatnam AP-06-008-010-016/010020
() 		0206008000NRG23201220222977220 24/12/2022 Rajini 0206008WL0242280 Rajini 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956212 MRS RAJINI RENTAPALLI STATE BANK OF INDIA(508548)
125 Ibrahimpatnam AP-06-008-010-016/010024
() 		0206008000NRG23201220222977222 24/12/2022 Devakaruna 0206008WL0242280 Devakaruna 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956233 MRS DEVA KARUNA RENTAPALLI STATE BANK OF INDIA(508548)
126 Ibrahimpatnam AP-06-008-010-016/010024
() 		0206008000NRG23201220222977221 24/12/2022 Venkateswarrao 0206008WL0242280 Venkateswarrao 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956249 MR RENTAPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
127 Ibrahimpatnam AP-06-008-010-016/010031
() 		0206008000NRG23201220222977223 24/12/2022 Jaansan 0206008WL0242280 Jaansan 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956285 MR JOHNSON KOTURI STATE BANK OF INDIA(508548)
128 Ibrahimpatnam AP-06-008-010-016/010031
() 		0206008000NRG23201220222977224 24/12/2022 Swaati 0206008WL0242280 Swaati 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956214 MRS KATURI SWATHI STATE BANK OF INDIA(508548)
129 Ibrahimpatnam AP-06-008-010-016/010041
() 		0206008000NRG23201220222977225 24/12/2022 Edukomdalu 0206008WL0242280 Edukomdalu 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956290 MELAM YEDUKONDALU CANARA BANK(508532)
130 Ibrahimpatnam AP-06-008-010-016/010041
() 		0206008000NRG23201220222977226 24/12/2022 Manikyam 0206008WL0242280 Manikyam 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956210 MRS MANIKYAM MELAM STATE BANK OF INDIA(508548)
131 Ibrahimpatnam AP-06-008-010-016/010045
() 		0206008000NRG23201220222977227 24/12/2022 Nirmala 0206008WL0242280 Nirmala 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956197 KATURI NIRMALA CANARA BANK(508532)
132 Ibrahimpatnam AP-06-008-010-016/010047
() 		0206008000NRG23201220222977247 24/12/2022 Baagyamma 0206008WL0242283 Baagyamma 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956292 MRS BHAGYAMMA VASKULA STATE BANK OF INDIA(508548)
133 Ibrahimpatnam AP-06-008-010-016/010074
() 		0206008000NRG23201220222977248 24/12/2022 Yelisamma 0206008WL0242283 Yelisamma 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956208 MRS ELISAMMA GUNADALA STATE BANK OF INDIA(508548)
134 Ibrahimpatnam AP-06-008-010-016/010095
() 		0206008000NRG23201220222977249 24/12/2022 Jnananamdam 0206008WL0242283 Jnananamdam 00415 SBIN0006217 211 211 Rejected 09/02/2023 8615956190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Ibrahimpatnam AP-06-008-010-016/010095
() 		0206008000NRG23201220222977250 24/12/2022 Jojimma 0206008WL0242283 Jojimma 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956219 MRS JOJIMMA GERA STATE BANK OF INDIA(508548)
136 Ibrahimpatnam AP-06-008-010-016/010104
() 		0206008000NRG23201220222977251 24/12/2022 Mohan Raavu 0206008WL0242283 Mohan Raavu 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956286 MR MOHANA RAO MIRIYALA STATE BANK OF INDIA(508548)
137 Ibrahimpatnam AP-06-008-010-016/010125
() 		0206008000NRG23201220222977252 24/12/2022 Mariyamma 0206008WL0242283 Mariyamma 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956237 MRS MARIYAMMA JAKKA STATE BANK OF INDIA(508548)
138 Ibrahimpatnam AP-06-008-010-016/010136
() 		0206008000NRG23201220222977253 24/12/2022 Rani 0206008WL0242283 Rani 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956209 MRS JYOSHNARANI JANGAM STATE BANK OF INDIA(508548)
139 Ibrahimpatnam AP-06-008-010-016/010141
() 		0206008000NRG23201220222977254 24/12/2022 Ramarao 0206008WL0242283 Ramarao 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956194 MR RAMARAO MIRIYALA STATE BANK OF INDIA(508548)
140 Ibrahimpatnam AP-06-008-010-016/010146
() 		0206008000NRG23201220222977255 24/12/2022 Cittemma 0206008WL0242283 Cittemma 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956288 MRS MANDAPATI CHITTEMMA STATE BANK OF INDIA(508548)
141 Ibrahimpatnam AP-06-008-010-016/010151
() 		0206008000NRG23201220222977230 24/12/2022 Marry 0206008WL0242280 Marry 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956287 MS MARY PONUGUMATI STATE BANK OF INDIA(508548)
142 Ibrahimpatnam AP-06-008-010-016/010152
() 		0206008000NRG23201220222977256 24/12/2022 Krupaavaramma 0206008WL0242283 Krupaavaramma 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956252 MS KRUPAVARAM PONUGUMATI STATE BANK OF INDIA(508548)
143 Ibrahimpatnam AP-06-008-010-016/010161
() 		0206008000NRG23201220222977258 24/12/2022 Nirmala 0206008WL0242283 Nirmala 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956236 MRS NIRMALA MELAM STATE BANK OF INDIA(508548)
144 Ibrahimpatnam AP-06-008-010-016/010161
() 		0206008000NRG23201220222977257 24/12/2022 Vemkateswar Raavu 0206008WL0242283 Vemkateswar Raavu 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956318 MELAM VENKATESWARA RAO FEDERAL BANK(607165)
145 Ibrahimpatnam AP-06-008-010-016/010286
() 		0206008000NRG23201220222977231 24/12/2022 Kotesu 0206008WL0242280 Kotesu 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956291 MR KOTESU BANDELA STATE BANK OF INDIA(508548)
146 Ibrahimpatnam AP-06-008-010-016/010286
() 		0206008000NRG23201220222977232 24/12/2022 srikanth 0206008WL0242280 srikanth 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956213 BANDELA SRIKANTH IDBI BANK(607095)
147 Ibrahimpatnam AP-06-008-010-016/010403
() 		0206008000NRG23201220222977261 24/12/2022 Chandraboss 0206008WL0242283 Chandraboss 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956293 MR SODIDASU SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
148 Ibrahimpatnam AP-06-008-010-016/010403
() 		0206008000NRG23201220222977262 24/12/2022 Chennakesavulu 0206008WL0242283 Chennakesavulu 00415 SBIN0006217 211 211 Processed 09/02/2023 8615956245 MS CHENNAKESAVULU SODIDASU STATE BANK OF INDIA(508548)
149 Ibrahimpatnam AP-06-008-010-016/010573
() 		0206008000NRG23201220222977233 24/12/2022 Kamal Dev 0206008WL0242280 Kamal Dev 00415 SBIN0006217 234 234 Processed 09/02/2023 8615956316 IMJAMALA KAMAL DEV UNION BANK OF INDIA(508500)
SubTotal 6230 6230
150 Ibrahimpatnam AP-06-008-007-011/010197
() 		0206008000NRG23201220222977273 24/12/2022 Tejavathu Nagendramma 0206008WL0242284 Tejavathu Nagendramma 00415 SBIN0021974 250 250 Processed 09/02/2023 8615956335 MRS TEJAVATHU NAGENDRAMMA STATE BANK OF INDIA(508548)
SubTotal 250 250
151 Ibrahimpatnam AP-06-008-002-005/010196
() 		0206008000NRG23211220222978461 24/12/2022 Chamtibaabu 0206008WL0242483 Chamtibaabu 00468 UBIN0563315 230 230 Processed 09/02/2023 8615956337 MOGULURI CHANTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ibrahimpatnam AP-06-008-005-008/010018
() 		0206008000NRG23201220222977193 24/12/2022 Nakka Babu 0206008WL0242278 Nakka Babu 00468 UBIN0563315 220 220 Processed 09/02/2023 8615956336 NAKKA BABU UNION BANK OF INDIA(508500)
SubTotal 450 450
153 Ibrahimpatnam AP-06-008-001-010/010191
() 		0206008000NRG23201220222977320 24/12/2022 Ravikumaar 0206008WL0242287 Ravikumaar 00468 UBIN0810274 120 120 Processed 09/02/2023 8615956184 RAVI KUMAR SUDHULAGUNTA UNION BANK OF INDIA(508500)
154 Ibrahimpatnam AP-06-008-002-005/010136
() 		0206008000NRG23201220222977291 24/12/2022 Kumaari 0206008WL0242285 Kumaari 00468 UBIN0810274 254 254 Processed 09/02/2023 8615956187 KOLAKALURI KUMARI UNION BANK OF INDIA(508500)
155 Ibrahimpatnam AP-06-008-002-005/010736
() 		0206008000NRG23211220222978464 24/12/2022 Sreenivasa Raavu 0206008WL0242483 Sreenivasa Raavu 00468 UBIN0810274 230 230 Processed 09/02/2023 8615956183 NANDRU SRINIVASA RAO UNION BANK OF INDIA(508500)
156 Ibrahimpatnam AP-06-008-004-007/010123
() 		0206008000NRG23201220222977171 24/12/2022 Baalasouri 0206008WL0242275 Baalasouri 00468 UBIN0810274 240 240 Processed 09/02/2023 8615956188 BODDU BALASOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ibrahimpatnam AP-06-008-005-008/010070
() 		0206008000NRG23201220222977196 24/12/2022 sarojini 0206008WL0242278 sarojini 00468 UBIN0810274 220 220 Processed 09/02/2023 8615956186 KOTA SAROJINI UNION BANK OF INDIA(508500)
158 Ibrahimpatnam AP-06-008-005-008/010070
() 		0206008000NRG23201220222977195 24/12/2022 Srinu 0206008WL0242278 Srinu 00468 UBIN0810274 220 220 Processed 09/02/2023 8615956182 Mr KOTA SRINU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
159 Ibrahimpatnam AP-06-008-007-011/010007
() 		0206008000NRG23201220222977265 24/12/2022 Mekala Pullarao 0206008WL0242284 Mekala Pullarao 00468 UBIN0810274 250 250 Processed 09/02/2023 8615956189 MEKALA PULLARAO UNION BANK OF INDIA(508500)
160 Ibrahimpatnam AP-06-008-007-011/010007
() 		0206008000NRG23201220222977266 24/12/2022 Naagaratnam 0206008WL0242284 Naagaratnam 00468 UBIN0810274 250 250 Processed 09/02/2023 8615956294 MRS MEKALA NAGARATNAM STATE BANK OF INDIA(508548)
161 Ibrahimpatnam AP-06-008-007-011/010190
() 		0206008000NRG23201220222977271 24/12/2022 Suguna 0206008WL0242284 Suguna 00468 UBIN0810274 250 250 Processed 09/02/2023 8615956295 BHUKYA SUGUNA UNION BANK OF INDIA(508500)
162 Ibrahimpatnam AP-06-008-007-011/010197
() 		0206008000NRG23201220222977272 24/12/2022 Dasaraabullodu 0206008WL0242284 Dasaraabullodu 00468 UBIN0810274 250 250 Processed 09/02/2023 8615956185 MR TEJAVATHU DASARA BULLODU STATE BANK OF INDIA(508548)
SubTotal 2284 2284
Total 36004 36004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ibrahimpatnam AP0206008_241222APB_FTO_327813 Bank of Baroda BARB0ELUKRI ELURU ROAD 230
2 Ibrahimpatnam AP0206008_241222APB_FTO_327813 Canara Bank CNRB0013344 KONDAPALLE 211
3 Ibrahimpatnam AP0206008_241222APB_FTO_327813 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6328
4 Ibrahimpatnam AP0206008_241222APB_FTO_327813 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 19571
5 Ibrahimpatnam AP0206008_241222APB_FTO_327813 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 450
6 Ibrahimpatnam AP0206008_241222APB_FTO_327813 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 6230
7 Ibrahimpatnam AP0206008_241222APB_FTO_327813 STATE BANK OF INDIA SBIN0021974 JUPUDI 250
8 Ibrahimpatnam AP0206008_241222APB_FTO_327813 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 450
9 Ibrahimpatnam AP0206008_241222APB_FTO_327813 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 2284

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