Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208016_230223APB_FTO_390442
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 Addanki AP-08-016-013-001/010107
() 		0208016000NRG23230220234318165 23/02/2023 Sivaparvati 0208016WL185339 Sivaparvati 00019 APGB0005169 1371 1371 Processed 29/03/2023 0239716104 Mrs SIVAPARVATHI KARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Addanki AP-08-016-013-001/010222
() 		0208016000NRG23230220234318192 23/02/2023 Radha 0208016WL185339 Radha 00019 APGB0005169 457 457 Processed 29/03/2023 0239716103 Mrs RADHA KARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Addanki AP-08-016-013-001/010380
() 		0208016000NRG23230220234318244 23/02/2023 subbayamma 0208016WL185339 subbayamma 00019 APGB0005169 1142 1142 Processed 29/03/2023 0239716238 Mrs MANGAMURI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Addanki AP-08-016-013-001/010413
() 		0208016000NRG23230220234318256 23/02/2023 sridevi 0208016WL185339 sridevi 00019 APGB0005169 1142 1142 Processed 29/03/2023 0239716102 Mrs SREEDEVI PENTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4112 4112
5 Addanki AP-08-016-022-016/010052
() 		0208016000NRG23230220234318116 23/02/2023 Subbulu 0208016WL185338 Subbulu 00019 APGB0005194 727 727 Processed 29/03/2023 0239716237 DASARI SUBBULU CANARA BANK(508532)
SubTotal 727 727
6 Addanki AP-08-016-013-001/010460
() 		0208016000NRG23230220234318266 23/02/2023 NAVEEN 0208016WL185339 NAVEEN 00032 UTIB0002807 914 914 Processed 29/03/2023 0239716239 MANGAMURI NAVEEN AXIS BANK(607153)
SubTotal 914 914
7 Addanki AP-08-016-013-001/010027
() 		0208016000NRG23230220234318147 23/02/2023 Ramanamma 0208016WL185339 Ramanamma 00048 BKID0005611 914 914 Processed 29/03/2023 0239716206 MALLELA RAMANAMMA BANK OF INDIA(508505)
8 Addanki AP-08-016-013-001/010042
() 		0208016000NRG23230220234318150 23/02/2023 Anjayya 0208016WL185339 Anjayya 00048 BKID0005611 457 457 Processed 29/03/2023 0239716208 GARA ANJAIAH BANK OF INDIA(508505)
9 Addanki AP-08-016-013-001/010064
() 		0208016000NRG23230220234318157 23/02/2023 KOPPULA SRINIVASARAO 0208016WL185339 KOPPULA SRINIVASARAO 00048 BKID0005611 685 685 Processed 29/03/2023 0239716212 KOPPULA SRINIVASARAO BANK OF INDIA(508505)
10 Addanki AP-08-016-013-001/010115
() 		0208016000NRG23230220234318168 23/02/2023 Ramadevi 0208016WL185339 Ramadevi 00048 BKID0005611 1142 1142 Processed 29/03/2023 0239716200 GUNTUPALLI RAMADEVI BANK OF INDIA(508505)
11 Addanki AP-08-016-013-001/010173
() 		0208016000NRG23230220234318180 23/02/2023 Subbarao 0208016WL185339 Subbarao 00048 BKID0005611 1371 1371 Processed 29/03/2023 0239716207 JYOTHI SUBBARAO BANK OF INDIA(508505)
12 Addanki AP-08-016-013-001/010184
() 		0208016000NRG23230220234318181 23/02/2023 Srinivasarao 0208016WL185339 Srinivasarao 00048 BKID0005611 1371 1371 Rejected 29/03/2023 0239716201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Addanki AP-08-016-013-001/010219
() 		0208016000NRG23230220234318191 23/02/2023 Venkataramana 0208016WL185339 Venkataramana 00048 BKID0005611 1142 1142 Processed 29/03/2023 0239716211 MISS VENKATARAMANA MANDAPALLI STATE BANK OF INDIA(508548)
14 Addanki AP-08-016-013-001/010229
() 		0208016000NRG23230220234318197 23/02/2023 Dhanalakshmi 0208016WL185339 Dhanalakshmi 00048 BKID0005611 457 457 Processed 29/03/2023 0239716205 KARI DHANA LAKSHMI BANK OF INDIA(508505)
15 Addanki AP-08-016-013-001/010255
() 		0208016000NRG23230220234318209 23/02/2023 Venkateswarlu 0208016WL185339 Venkateswarlu 00048 BKID0005611 1371 1371 Processed 29/03/2023 0239716209 KOPPULA VENKATESWARLU BANK OF INDIA(508505)
16 Addanki AP-08-016-013-001/010398
() 		0208016000NRG23230220234318250 23/02/2023 sulochana 0208016WL185339 sulochana 00048 BKID0005611 1142 1142 Processed 29/03/2023 0239716202 MANGAMURI SULOCHANA CANARA BANK(508532)
17 Addanki AP-08-016-022-016/010052
() 		0208016000NRG23230220234318117 23/02/2023 Mohanarao 0208016WL185338 Mohanarao 00048 BKID0005611 727 727 Processed 29/03/2023 0239716204 DASARI MOHAN RAO BANK OF INDIA(508505)
18 Addanki AP-08-016-022-016/010184
() 		0208016000NRG23230220234318129 23/02/2023 Ashok Reddy 0208016WL185338 Ashok Reddy 00048 BKID0005611 606 606 Processed 29/03/2023 0239716199 SOMA ASHOK REDDY BANK OF INDIA(508505)
19 Addanki AP-08-016-022-016/010439
() 		0208016000NRG23230220234318140 23/02/2023 Nagayya 0208016WL185338 Nagayya 00048 BKID0005611 727 727 Processed 29/03/2023 0239716203 DASARI NAGAIAH BANK OF INDIA(508505)
20 Addanki AP-08-016-022-016/010449
() 		0208016000NRG23230220234318142 23/02/2023 Vajralababu 0208016WL185338 Vajralababu 00048 BKID0005611 727 727 Processed 29/03/2023 0239716210 DASARI VAJRALU BANK OF INDIA(508505)
SubTotal 12839 12839
21 Addanki AP-08-016-013-001/010257
() 		0208016000NRG23230220234318211 23/02/2023 Venkata Rao 0208016WL185339 Venkata Rao 00078 CNRB0006612 1371 1371 Processed 29/03/2023 0239716193 VENKAT RAO ADDANKI CANARA BANK(508532)
SubTotal 1371 1371
22 Addanki AP-08-016-013-001/010140
() 		0208016000NRG23230220234318170 23/02/2023 Kumari 0208016WL185339 Kumari 00078 CNRB0013712 1371 1371 Processed 29/03/2023 0239716187 KUMARI MONDITHOKA CANARA BANK(508532)
23 Addanki AP-08-016-013-001/010163
() 		0208016000NRG23230220234318177 23/02/2023 Murali 0208016WL185339 Murali 00078 CNRB0013712 1371 1371 Processed 29/03/2023 0239716192 MR MURALI ABHISHEK KOPPULA STATE BANK OF INDIA(508548)
24 Addanki AP-08-016-013-001/010223
() 		0208016000NRG23230220234318193 23/02/2023 Anjamma 0208016WL185339 Anjamma 00078 CNRB0013712 1142 1142 Processed 29/03/2023 0239716186 ANJAMMA MANDAPALLI CANARA BANK(508532)
25 Addanki AP-08-016-013-001/010265
() 		0208016000NRG23230220234318215 23/02/2023 Venkayamma 0208016WL185339 Venkayamma 00078 CNRB0013712 1371 1371 Processed 29/03/2023 0239716184 VENKAYAMMA KARI CANARA BANK(508532)
26 Addanki AP-08-016-013-001/010287
() 		0208016000NRG23230220234318225 23/02/2023 Venkateswarlu 0208016WL185339 Venkateswarlu 00078 CNRB0013712 1371 1371 Processed 29/03/2023 0239716188 VENKATESWARALU ADUSUMALLI CANARA BANK(508532)
27 Addanki AP-08-016-013-001/010291
() 		0208016000NRG23230220234318229 23/02/2023 Janakamma 0208016WL185339 Janakamma 00078 CNRB0013712 1371 1371 Processed 29/03/2023 0239716185 JANAKAMMA VADLAMUDI CANARA BANK(508532)
28 Addanki AP-08-016-013-001/010308
() 		0208016000NRG23230220234318232 23/02/2023 Hanumantharao 0208016WL185339 Hanumantharao 00078 CNRB0013712 1371 1371 Processed 29/03/2023 0239716190 Mr HANUMANTHARAO KUNAMNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Addanki AP-08-016-013-001/010308
() 		0208016000NRG23230220234318233 23/02/2023 Nageswari 0208016WL185339 Nageswari 00078 CNRB0013712 1371 1371 Processed 29/03/2023 0239716189 NAGESWARAMMA KUNAMNENI CANARA BANK(508532)
30 Addanki AP-08-016-013-001/010331
() 		0208016000NRG23230220234318240 23/02/2023 ACHAMMA MANGAMURI 0208016WL185339 ACHAMMA MANGAMURI 00078 CNRB0013712 1371 1371 Processed 29/03/2023 0239716194 ACHAMMA MANGAMURI CANARA BANK(508532)
31 Addanki AP-08-016-013-001/010385
() 		0208016000NRG23230220234318245 23/02/2023 sravani 0208016WL185339 sravani 00078 CNRB0013712 1371 1371 Processed 29/03/2023 0239716181 MS SRAVANI GARAPATI STATE BANK OF INDIA(508548)
32 Addanki AP-08-016-013-001/010436
() 		0208016000NRG23230220234318262 23/02/2023 VENKATA LAKSHMI 0208016WL185339 VENKATA LAKSHMI 00078 CNRB0013712 1371 1371 Processed 29/03/2023 0239716191 VENKATA LAKSHMI MANGAMURI CANARA BANK(508532)
33 Addanki AP-08-016-013-001/010458
() 		0208016000NRG23230220234318265 23/02/2023 VINEELA 0208016WL185339 VINEELA 00078 CNRB0013712 1142 1142 Processed 29/03/2023 0239716182 ADUSUMALLI VINEELA CANARA BANK(508532)
34 Addanki AP-08-016-022-016/010025
() 		0208016000NRG23230220234318114 23/02/2023 Sridevi 0208016WL185338 Sridevi 00078 CNRB0013712 727 727 Processed 29/03/2023 0239716183 DASARI SRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16721 16721
35 Addanki AP-08-016-013-001/010398
() 		0208016000NRG23230220234318249 23/02/2023 prasada rao 0208016WL185339 prasada rao 00089 CBIN0284496 1142 1142 Processed 29/03/2023 0239716197 MANGAMURI PRASADARAO AXIS BANK(607153)
SubTotal 1142 1142
36 Addanki AP-08-016-013-001/010022
() 		0208016000NRG23230220234318145 23/02/2023 Harish 0208016WL185339 Harish 00176 IDIB000A161 1142 1142 Processed 29/03/2023 0239716236 VARIKUTI HAREESH TAMILNAD MERCANTILE BANK LTD.(607187)
37 Addanki AP-08-016-013-001/010038
() 		0208016000NRG23230220234318148 23/02/2023 KOPPULA RAMARAO 0208016WL185339 KOPPULA RAMARAO 00176 IDIB000A161 914 914 Processed 29/03/2023 0239716217 Mr Koppula Ramarao INDIAN BANK(607105)
38 Addanki AP-08-016-013-001/010038
() 		0208016000NRG23230220234318149 23/02/2023 Parvathi 0208016WL185339 Parvathi 00176 IDIB000A161 914 914 Processed 29/03/2023 0239716218 Mrs KOPPULA PARVATHI INDIAN BANK(607105)
39 Addanki AP-08-016-013-001/010204
() 		0208016000NRG23230220234318186 23/02/2023 Subbarao 0208016WL185339 Subbarao 00176 IDIB000A161 1371 1371 Processed 29/03/2023 0239716235 Mrs Jagarlamudi Subbarao INDIAN BANK(607105)
40 Addanki AP-08-016-013-001/010231
() 		0208016000NRG23230220234318198 23/02/2023 Sujatha 0208016WL185339 Sujatha 00176 IDIB000A161 457 457 Processed 29/03/2023 0239716219 Smt VADLAMUDI SUJATHA INDIAN BANK(607105)
41 Addanki AP-08-016-013-001/010291
() 		0208016000NRG23230220234318230 23/02/2023 Venkata subbarao 0208016WL185339 Venkata subbarao 00176 IDIB000A161 1371 1371 Processed 29/03/2023 0239716216 Mr Vadlamudi Venkatasubbarao INDIAN BANK(607105)
42 Addanki AP-08-016-013-001/010403
() 		0208016000NRG23230220234318253 23/02/2023 parvathi 0208016WL185339 parvathi 00176 IDIB000A161 1142 1142 Processed 29/03/2023 0239716231 Mrs PARVATHI KARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Addanki AP-08-016-013-001/010430
() 		0208016000NRG23230220234318260 23/02/2023 DANIYELU 0208016WL185339 DANIYELU 00176 IDIB000A161 1142 1142 Processed 29/03/2023 0239716229 Mr MADUGALA DANIYELU INDIAN BANK(607105)
44 Addanki AP-08-016-022-016/010001
() 		0208016000NRG23230220234318111 23/02/2023 Chandramma 0208016WL185338 Chandramma 00176 IDIB000A161 727 727 Processed 29/03/2023 0239716233 Mrs MANDA CHANDRAMMA INDIAN BANK(607105)
45 Addanki AP-08-016-022-016/010025
() 		0208016000NRG23230220234318113 23/02/2023 Ravimdra Babu 0208016WL185338 Ravimdra Babu 00176 IDIB000A161 727 727 Processed 29/03/2023 0239716213 MR DASARI RAVINDRA BABU STATE BANK OF INDIA(508548)
46 Addanki AP-08-016-022-016/010059
() 		0208016000NRG23230220234318119 23/02/2023 Mariyamma 0208016WL185338 Mariyamma 00176 IDIB000A161 727 727 Processed 29/03/2023 0239716242 Mrs Manda Mariyamma INDIAN BANK(607105)
47 Addanki AP-08-016-022-016/010061
() 		0208016000NRG23230220234318120 23/02/2023 Veramma 0208016WL185338 Veramma 00176 IDIB000A161 727 727 Processed 29/03/2023 0239716214 Mrs GALI VEERAMMA W O SUBBA RAO GALI INDIAN BANK(607105)
48 Addanki AP-08-016-022-016/010115
() 		0208016000NRG23230220234318125 23/02/2023 Rambabu 0208016WL185338 Rambabu 00176 IDIB000A161 727 727 Processed 29/03/2023 0239716234 Mr RAMBABU MEKALA INDIAN BANK(607105)
49 Addanki AP-08-016-022-016/010144
() 		0208016000NRG23230220234318126 23/02/2023 China Mahabulla 0208016WL185338 China Mahabulla 00176 IDIB000A161 727 727 Processed 29/03/2023 0239716241 Mr CHINNAMHABALLA SHAIK INDIAN BANK(607105)
50 Addanki AP-08-016-022-016/010184
() 		0208016000NRG23230220234318130 23/02/2023 Radha 0208016WL185338 Radha 00176 IDIB000A161 606 606 Processed 29/03/2023 0239716215 RADHA SOMA CANARA BANK(508532)
51 Addanki AP-08-016-022-016/010200
() 		0208016000NRG23230220234318132 23/02/2023 Venkayamma 0208016WL185338 Venkayamma 00176 IDIB000A161 727 727 Processed 29/03/2023 0239716240 Mrs MANDA VENKAYAMMA INDIAN BANK(607105)
52 Addanki AP-08-016-022-016/010337
() 		0208016000NRG23230220234318135 23/02/2023 ABDUL RAHIM 0208016WL185338 ABDUL RAHIM 00176 IDIB000A161 727 727 Processed 29/03/2023 0239716228 Master SHAIK ABDUL RAHIM INDIAN BANK(607105)
53 Addanki AP-08-016-022-016/010388
() 		0208016000NRG23230220234318139 23/02/2023 Sumathi 0208016WL185338 Sumathi 00176 IDIB000A161 727 727 Processed 29/03/2023 0239716232 Smt NALLURI SUMATHI INDIAN BANK(607105)
SubTotal 15602 15602
54 Addanki AP-08-016-022-016/010254
() 		0208016000NRG23230220234318134 23/02/2023 Mariyamma 0208016WL185338 Mariyamma 00176 IDIB000M027 727 727 Processed 29/03/2023 0239716230 Smt MURIKIPUDI MARIYAMMA INDIAN BANK(607105)
SubTotal 727 727
55 Addanki AP-08-016-013-001/010007
() 		0208016000NRG23230220234318143 23/02/2023 Srinivasarao 0208016WL185339 Srinivasarao 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716198 MR MADUGULA SRINIVASARAO STATE BANK OF INDIA(508548)
56 Addanki AP-08-016-013-001/010022
() 		0208016000NRG23230220234318144 23/02/2023 Anjali 0208016WL185339 Anjali 00415 SBIN0000751 914 914 Processed 29/03/2023 0239716158 MISS ANJALI VARIKUTI STATE BANK OF INDIA(508548)
57 Addanki AP-08-016-013-001/010042
() 		0208016000NRG23230220234318151 23/02/2023 Acchamma 0208016WL185339 Acchamma 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716131 MS GARA ATCHAMMA STATE BANK OF INDIA(508548)
58 Addanki AP-08-016-013-001/010045
() 		0208016000NRG23230220234318152 23/02/2023 Soujanya 0208016WL185339 Soujanya 00415 SBIN0000751 914 914 Processed 29/03/2023 0239716142 KOPPULA SWOJANYA FINCARE SMALL FINANCE BANK LTD(608304)
59 Addanki AP-08-016-013-001/010047
() 		0208016000NRG23230220234318153 23/02/2023 Venkayamma 0208016WL185339 Venkayamma 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716119 MS GARAPATI VENKAYAMMA STATE BANK OF INDIA(508548)
60 Addanki AP-08-016-013-001/010064
() 		0208016000NRG23230220234318158 23/02/2023 Anjamma 0208016WL185339 Anjamma 00415 SBIN0000751 685 685 Processed 29/03/2023 0239716161 MRS ANJAMMA KOPPULA STATE BANK OF INDIA(508548)
61 Addanki AP-08-016-013-001/010077
() 		0208016000NRG23230220234318159 23/02/2023 Subbaratnam 0208016WL185339 Subbaratnam 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716125 MS GARAPATI SUBBA RATNAM STATE BANK OF INDIA(508548)
62 Addanki AP-08-016-013-001/010080
() 		0208016000NRG23230220234318160 23/02/2023 KOPPULA SRINIVASARAO 0208016WL185339 KOPPULA SRINIVASARAO 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716195 MR SRINIVASARAO KOPPULA STATE BANK OF INDIA(508548)
63 Addanki AP-08-016-013-001/010080
() 		0208016000NRG23230220234318161 23/02/2023 Sarojani 0208016WL185339 Sarojani 00415 SBIN0000751 685 685 Processed 29/03/2023 0239716175 MRS SAROJANI KOPPULA STATE BANK OF INDIA(508548)
64 Addanki AP-08-016-013-001/010083
() 		0208016000NRG23230220234318162 23/02/2023 Sayamma 0208016WL185339 Sayamma 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716108 MRS MADUGULA CHAYAMMA STATE BANK OF INDIA(508548)
65 Addanki AP-08-016-013-001/010085
() 		0208016000NRG23230220234318163 23/02/2023 Kamalakararao 0208016WL185339 Kamalakararao 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716152 MR KAMALAKAR RAO KARI STATE BANK OF INDIA(508548)
66 Addanki AP-08-016-013-001/010100
() 		0208016000NRG23230220234318164 23/02/2023 Anjayya 0208016WL185339 Anjayya 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716163 MR KOPPULA ANJAIAH STATE BANK OF INDIA(508548)
67 Addanki AP-08-016-013-001/010115
() 		0208016000NRG23230220234318167 23/02/2023 Ramanjaneyulu 0208016WL185339 Ramanjaneyulu 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716101 MR GUNTUPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
68 Addanki AP-08-016-013-001/010147
() 		0208016000NRG23230220234318172 23/02/2023 Ramulu 0208016WL185339 Ramulu 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716109 MADUGULA RAMULU BANK OF INDIA(508505)
69 Addanki AP-08-016-013-001/010149
() 		0208016000NRG23230220234318173 23/02/2023 Anandarao 0208016WL185339 Anandarao 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716134 MR ESTARLA ANANDA RAO STATE BANK OF INDIA(508548)
70 Addanki AP-08-016-013-001/010149
() 		0208016000NRG23230220234318174 23/02/2023 Rajani 0208016WL185339 Rajani 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716173 MRS ESTARLA RAJANI STATE BANK OF INDIA(508548)
71 Addanki AP-08-016-013-001/010161
() 		0208016000NRG23230220234318176 23/02/2023 Varalakshmi 0208016WL185339 Varalakshmi 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716148 Mr VARALAKSHMI UPPUTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Addanki AP-08-016-013-001/010163
() 		0208016000NRG23230220234318178 23/02/2023 Lakshmi 0208016WL185339 Lakshmi 00415 SBIN0000751 685 685 Processed 29/03/2023 0239716143 MRS ADILAKSHMI KOPPULA STATE BANK OF INDIA(508548)
73 Addanki AP-08-016-013-001/010170
() 		0208016000NRG23230220234318179 23/02/2023 Aruna 0208016WL185339 Aruna 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716107 Mrs ARUNA TATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Addanki AP-08-016-013-001/010228
() 		0208016000NRG23230220234318196 23/02/2023 Subbyamma 0208016WL185339 Subbyamma 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716097 MRS SUBBAYAMMA KARI STATE BANK OF INDIA(508548)
75 Addanki AP-08-016-013-001/010232
() 		0208016000NRG23230220234318199 23/02/2023 Lakshmi 0208016WL185339 Lakshmi 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716126 MRS MANDAPALLI LAKSHMI STATE BANK OF INDIA(508548)
76 Addanki AP-08-016-013-001/010233
() 		0208016000NRG23230220234318200 23/02/2023 Subbarathnam 0208016WL185339 Subbarathnam 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716100 Mrs MANGAMURI SUBBARATHNAM CENTRAL BANK OF INDIA(607115)
77 Addanki AP-08-016-013-001/010234
() 		0208016000NRG23230220234318201 23/02/2023 Anjamma 0208016WL185339 Anjamma 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716149 MRS ANJAMMA KANAKAMADELA STATE BANK OF INDIA(508548)
78 Addanki AP-08-016-013-001/010245
() 		0208016000NRG23230220234318204 23/02/2023 SANDEEP 0208016WL185339 SANDEEP 00415 SBIN0000751 914 914 Processed 29/03/2023 0239716105 MR KOPPULA SANDEEP STATE BANK OF INDIA(508548)
79 Addanki AP-08-016-013-001/010245
() 		0208016000NRG23230220234318203 23/02/2023 Sujatha 0208016WL185339 Sujatha 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716155 MRS SUJATHA KOPPULA STATE BANK OF INDIA(508548)
80 Addanki AP-08-016-013-001/010262
() 		0208016000NRG23230220234318213 23/02/2023 Subbayamma 0208016WL185339 Subbayamma 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716121 MS DHULIPALLA SUBBAYAMMA STATE BANK OF INDIA(508548)
81 Addanki AP-08-016-013-001/010273
() 		0208016000NRG23230220234318217 23/02/2023 Govindamma 0208016WL185339 Govindamma 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716122 MS RAVIPATI GOVINDAMMA LTI STATE BANK OF INDIA(508548)
82 Addanki AP-08-016-013-001/010273
() 		0208016000NRG23230220234318216 23/02/2023 Venkatarao 0208016WL185339 Venkatarao 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716144 MR VENKATA RAO RAVIPATI STATE BANK OF INDIA(508548)
83 Addanki AP-08-016-013-001/010277
() 		0208016000NRG23230220234318219 23/02/2023 Kondaiah 0208016WL185339 Kondaiah 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716166 MR KONDAIAH ADDANKI STATE BANK OF INDIA(508548)
84 Addanki AP-08-016-013-001/010277
() 		0208016000NRG23230220234318220 23/02/2023 Seshamma 0208016WL185339 Seshamma 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716179 MRS SESHAMMA ADDANKI STATE BANK OF INDIA(508548)
85 Addanki AP-08-016-013-001/010285
() 		0208016000NRG23230220234318223 23/02/2023 Yegamma 0208016WL185339 Yegamma 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716127 Ms ADUSUMALLI YOGAMMA INDIAN BANK(607105)
86 Addanki AP-08-016-013-001/010286
() 		0208016000NRG23230220234318224 23/02/2023 Anjamma 0208016WL185339 Anjamma 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716153 MRS ANJAMMA KARI STATE BANK OF INDIA(508548)
87 Addanki AP-08-016-013-001/010287
() 		0208016000NRG23230220234318226 23/02/2023 Anjali Devi 0208016WL185339 Anjali Devi 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716128 MS ADUSUMALLI ANJALI DEVI STATE BANK OF INDIA(508548)
88 Addanki AP-08-016-013-001/010315
() 		0208016000NRG23230220234318236 23/02/2023 Subbarao 0208016WL185339 Subbarao 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716136 MR SUBBARAO GARAPATI STATE BANK OF INDIA(508548)
89 Addanki AP-08-016-013-001/010336
() 		0208016000NRG23230220234318241 23/02/2023 Venkata Ramana 0208016WL185339 Venkata Ramana 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716174 MRS VENKATARAMANA CHENNUPALLI STATE BANK OF INDIA(508548)
90 Addanki AP-08-016-013-001/010339
() 		0208016000NRG23230220234318242 23/02/2023 Subbayamma 0208016WL185339 Subbayamma 00415 SBIN0000751 1371 1371 Processed 29/03/2023 0239716132 SUBBAYAMMA BATHULA CANARA BANK(508532)
91 Addanki AP-08-016-013-001/010364
() 		0208016000NRG23230220234318243 23/02/2023 anuradha 0208016WL185339 anuradha 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716141 MRS ANURADHA ANGADI STATE BANK OF INDIA(508548)
92 Addanki AP-08-016-013-001/010400
() 		0208016000NRG23230220234318251 23/02/2023 swapna 0208016WL185339 swapna 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716169 MRS SWAPNA MANGAMURI STATE BANK OF INDIA(508548)
93 Addanki AP-08-016-013-001/010409
() 		0208016000NRG23230220234318254 23/02/2023 narendra 0208016WL185339 narendra 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716133 Mr NARENDRA POTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Addanki AP-08-016-013-001/010421
() 		0208016000NRG23230220234318259 23/02/2023 HARITHA 0208016WL185339 HARITHA 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716171 Mr Mangamuri Haritha INDIAN BANK(607105)
95 Addanki AP-08-016-013-001/010421
() 		0208016000NRG23230220234318258 23/02/2023 sridhar 0208016WL185339 sridhar 00415 SBIN0000751 1142 1142 Processed 29/03/2023 0239716156 MANGAMURI SRIDHAR UNION BANK OF INDIA(508500)
96 Addanki AP-08-016-013-001/010440
() 		0208016000NRG23230220234318263 23/02/2023 SRINIVASARAO 0208016WL185339 SRINIVASARAO 00415 SBIN0000751 228 228 Processed 29/03/2023 0239716139 MANGAMURI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 48201 48201
97 Addanki AP-08-016-013-001/010023
() 		0208016000NRG23230220234318146 23/02/2023 Kalpana 0208016WL185339 Kalpana 00415 SBIN0003744 914 914 Processed 29/03/2023 0239716124 MRS KOPPULA KALPANA STATE BANK OF INDIA(508548)
98 Addanki AP-08-016-013-001/010051
() 		0208016000NRG23230220234318154 23/02/2023 Venkayamma 0208016WL185339 Venkayamma 00415 SBIN0003744 914 914 Processed 29/03/2023 0239716116 MRS KOPPULA VENKAYAMMA STATE BANK OF INDIA(508548)
99 Addanki AP-08-016-013-001/010052
() 		0208016000NRG23230220234318155 23/02/2023 Papulu 0208016WL185339 Papulu 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716118 MS KOPPULA PAPA STATE BANK OF INDIA(508548)
100 Addanki AP-08-016-013-001/010063
() 		0208016000NRG23230220234318156 23/02/2023 Chennamma 0208016WL185339 Chennamma 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716117 MS KOPPULA CHENNAMMA STATE BANK OF INDIA(508548)
101 Addanki AP-08-016-013-001/010108
() 		0208016000NRG23230220234318166 23/02/2023 Rambabu 0208016WL185339 Rambabu 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716168 MR RAMBABU MANGAMURI STATE BANK OF INDIA(508548)
102 Addanki AP-08-016-013-001/010145
() 		0208016000NRG23230220234318171 23/02/2023 Subbulu 0208016WL185339 Subbulu 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716120 MRS KOPPULA SUBBULU STATE BANK OF INDIA(508548)
103 Addanki AP-08-016-013-001/010151
() 		0208016000NRG23230220234318175 23/02/2023 Adilakshmi 0208016WL185339 Adilakshmi 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716123 MS KOPPULA AUDI LAKSHMI STATE BANK OF INDIA(508548)
104 Addanki AP-08-016-013-001/010193
() 		0208016000NRG23230220234318183 23/02/2023 Sridevi 0208016WL185339 Sridevi 00415 SBIN0003744 914 914 Processed 29/03/2023 0239716114 MS JAGARLAMUDI SREE DEVI STATE BANK OF INDIA(508548)
105 Addanki AP-08-016-013-001/010198
() 		0208016000NRG23230220234318184 23/02/2023 Suseela 0208016WL185339 Suseela 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716112 MRS ADUSUMALLI SUSEELA STATE BANK OF INDIA(508548)
106 Addanki AP-08-016-013-001/010203
() 		0208016000NRG23230220234318185 23/02/2023 Rangamma 0208016WL185339 Rangamma 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716111 MS ADUSUMALLI RANGAMMA STATE BANK OF INDIA(508548)
107 Addanki AP-08-016-013-001/010211
() 		0208016000NRG23230220234318188 23/02/2023 SRIDEVI ADDANKI 0208016WL185339 SRIDEVI ADDANKI 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716147 MRS SRIDEVI ADDANKI STATE BANK OF INDIA(508548)
108 Addanki AP-08-016-013-001/010214
() 		0208016000NRG23230220234318189 23/02/2023 Haimavathi 0208016WL185339 Haimavathi 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716135 MRS HYMAVATHI ADDANKI STATE BANK OF INDIA(508548)
109 Addanki AP-08-016-013-001/010216
() 		0208016000NRG23230220234318190 23/02/2023 Lakshmi 0208016WL185339 Lakshmi 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716164 MRS LAKSHMI ADDANKI STATE BANK OF INDIA(508548)
110 Addanki AP-08-016-013-001/010225
() 		0208016000NRG23230220234318195 23/02/2023 Jayamma 0208016WL185339 Jayamma 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716129 MRS NARRA JAYAMMA STATE BANK OF INDIA(508548)
111 Addanki AP-08-016-013-001/010243
() 		0208016000NRG23230220234318202 23/02/2023 Ankamma 0208016WL185339 Ankamma 00415 SBIN0003744 914 914 Processed 29/03/2023 0239716137 MRS MARRIPUDI ANKAMMA STATE BANK OF INDIA(508548)
112 Addanki AP-08-016-013-001/010248
() 		0208016000NRG23230220234318205 23/02/2023 Subbaravamma 0208016WL185339 Subbaravamma 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716160 MS SUBBARAVAMMA ADDANKI STATE BANK OF INDIA(508548)
113 Addanki AP-08-016-013-001/010251
() 		0208016000NRG23230220234318208 23/02/2023 Bhulakshmi 0208016WL185339 Bhulakshmi 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716159 MS BHULAKSHMI EPANAGANDLA STATE BANK OF INDIA(508548)
114 Addanki AP-08-016-013-001/010251
() 		0208016000NRG23230220234318207 23/02/2023 Kondaguruvulu 0208016WL185339 Kondaguruvulu 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716165 MR EPANAGANDLA KONDAGURUVULU STATE BANK OF INDIA(508548)
115 Addanki AP-08-016-013-001/010255
() 		0208016000NRG23230220234318210 23/02/2023 Dayakrupa 0208016WL185339 Dayakrupa 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716162 MISS KOPPULA DRAYAKRUPA STATE BANK OF INDIA(508548)
116 Addanki AP-08-016-013-001/010257
() 		0208016000NRG23230220234318212 23/02/2023 Mangamma 0208016WL185339 Mangamma 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716140 MRS MANGAMMA ADDANKI STATE BANK OF INDIA(508548)
117 Addanki AP-08-016-013-001/010275
() 		0208016000NRG23230220234318218 23/02/2023 Annapurnamma 0208016WL185339 Annapurnamma 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716099 ANNA PURNAMMA MANGAMURI STATE BANK OF INDIA(508548)
118 Addanki AP-08-016-013-001/010279
() 		0208016000NRG23230220234318221 23/02/2023 Raghavaswamy 0208016WL185339 Raghavaswamy 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716180 MR RAGHAVASWAMI CHERUKURI STATE BANK OF INDIA(508548)
119 Addanki AP-08-016-013-001/010282
() 		0208016000NRG23230220234318222 23/02/2023 Padma 0208016WL185339 Padma 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716110 MRS MANGAMURI PADMA VATHI STATE BANK OF INDIA(508548)
120 Addanki AP-08-016-013-001/010290
() 		0208016000NRG23230220234318228 23/02/2023 haribabu 0208016WL185339 haribabu 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716151 MR ADUSUMALLI HARIBABU STATE BANK OF INDIA(508548)
121 Addanki AP-08-016-013-001/010290
() 		0208016000NRG23230220234318227 23/02/2023 Niraja 0208016WL185339 Niraja 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716130 MRS ADUSUMALLI NEERAJA STATE BANK OF INDIA(508548)
122 Addanki AP-08-016-013-001/010291
() 		0208016000NRG23230220234318231 23/02/2023 suraiah 0208016WL185339 suraiah 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716157 MR SURAIAH VADLAMUDI STATE BANK OF INDIA(508548)
123 Addanki AP-08-016-013-001/010310
() 		0208016000NRG23230220234318234 23/02/2023 DasaradhaRamayya 0208016WL185339 DasaradhaRamayya 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716146 MR DASARADHARAMAIAH KUNAMNENI STATE BANK OF INDIA(508548)
124 Addanki AP-08-016-013-001/010318
() 		0208016000NRG23230220234318237 23/02/2023 Ananthalakshmi 0208016WL185339 Ananthalakshmi 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716115 MS KARI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
125 Addanki AP-08-016-013-001/010326
() 		0208016000NRG23230220234318238 23/02/2023 Annapurnamma 0208016WL185339 Annapurnamma 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716113 MS KARI ANNA PURNAMMA STATE BANK OF INDIA(508548)
126 Addanki AP-08-016-013-001/010394
() 		0208016000NRG23230220234318246 23/02/2023 hanumanthurao 0208016WL185339 hanumanthurao 00415 SBIN0003744 1371 1371 Processed 29/03/2023 0239716098 Mr KUNAMNENI HANUMANTHA RAO INDIAN BANK(607105)
127 Addanki AP-08-016-013-001/010394
() 		0208016000NRG23230220234318247 23/02/2023 sumathi 0208016WL185339 sumathi 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716172 KUNAMNENI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Addanki AP-08-016-013-001/010397
() 		0208016000NRG23230220234318248 23/02/2023 RAMADEVI 0208016WL185339 RAMADEVI 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716154 MRS RAMA DEVI MANGAMURI STATE BANK OF INDIA(508548)
129 Addanki AP-08-016-013-001/010420
() 		0208016000NRG23230220234318257 23/02/2023 PUSHPANJALI 0208016WL185339 PUSHPANJALI 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716106 MRS MANAMURI PUSHPANJALI STATE BANK OF INDIA(508548)
130 Addanki AP-08-016-013-001/010436
() 		0208016000NRG23230220234318261 23/02/2023 Veeraiah 0208016WL185339 Veeraiah 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716167 MR VEERAIAH MANGAMURI STATE BANK OF INDIA(508548)
131 Addanki AP-08-016-013-001/010457
() 		0208016000NRG23230220234318264 23/02/2023 LAKSHMI MANOHARA 0208016WL185339 LAKSHMI MANOHARA 00415 SBIN0003744 1142 1142 Processed 29/03/2023 0239716170 MRS LAKSHMI MANOHARA ADUSUMALLI STATE BANK OF INDIA(508548)
132 Addanki AP-08-016-022-016/010020
() 		0208016000NRG23230220234318112 23/02/2023 Suvartamma 0208016WL185338 Suvartamma 00415 SBIN0003744 727 727 Processed 29/03/2023 0239716176 MRS SUVARTHAMMA MANDA STATE BANK OF INDIA(508548)
133 Addanki AP-08-016-022-016/010051
() 		0208016000NRG23230220234318115 23/02/2023 DASARI POORNAMMA 0208016WL185338 DASARI POORNAMMA 00415 SBIN0003744 727 727 Processed 29/03/2023 0239716196 Mrs DASARI POORNAMMA INDIAN BANK(607105)
134 Addanki AP-08-016-022-016/010053
() 		0208016000NRG23230220234318118 23/02/2023 Poulu 0208016WL185338 Poulu 00415 SBIN0003744 727 727 Processed 29/03/2023 0239716178 Smt NALLURI PAUL INDIAN BANK(607105)
135 Addanki AP-08-016-022-016/010099
() 		0208016000NRG23230220234318122 23/02/2023 Venkatareddy 0208016WL185338 Venkatareddy 00415 SBIN0003744 727 727 Processed 29/03/2023 0239716138 SOMA VENKATA REDDY UNION BANK OF INDIA(508500)
136 Addanki AP-08-016-022-016/010103
() 		0208016000NRG23230220234318124 23/02/2023 Malleswari 0208016WL185338 Malleswari 00415 SBIN0003744 727 727 Processed 29/03/2023 0239716150 MALLESWARI EDA STATE BANK OF INDIA(508548)
137 Addanki AP-08-016-022-016/010103
() 		0208016000NRG23230220234318123 23/02/2023 Pedamastan Reddy 0208016WL185338 Pedamastan Reddy 00415 SBIN0003744 727 727 Processed 29/03/2023 0239716096 MASTAN REDDY EADA STATE BANK OF INDIA(508548)
138 Addanki AP-08-016-022-016/010387
() 		0208016000NRG23230220234318137 23/02/2023 Suresh 0208016WL185338 Suresh 00415 SBIN0003744 484 484 Processed 29/03/2023 0239716177 NALLURI SURESH BANK OF INDIA(508505)
139 Addanki AP-08-016-022-016/010388
() 		0208016000NRG23230220234318138 23/02/2023 Semonu 0208016WL185338 Semonu 00415 SBIN0003744 727 727 Processed 29/03/2023 0239716145 Mr NALLURI SEEYONU CENTRAL BANK OF INDIA(607115)
SubTotal 47150 47150
140 Addanki AP-08-016-013-001/010224
() 		0208016000NRG23230220234318194 23/02/2023 Veerammma 0208016WL185339 Veerammma 00415 SBIN0021249 1142 1142 Processed 29/03/2023 0239716224 MRS VADLAMUDI VIRAMMA STATE BANK OF INDIA(508548)
141 Addanki AP-08-016-013-001/010250
() 		0208016000NRG23230220234318206 23/02/2023 Adilakshmi 0208016WL185339 Adilakshmi 00415 SBIN0021249 1142 1142 Processed 29/03/2023 0239716222 ADDANKI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Addanki AP-08-016-022-016/010079
() 		0208016000NRG23230220234318121 23/02/2023 Merimaata 0208016WL185338 Merimaata 00415 SBIN0021249 484 484 Processed 29/03/2023 0239716227 MANDAMERIMATHA FINCARE SMALL FINANCE BANK LTD(608304)
143 Addanki AP-08-016-022-016/010144
() 		0208016000NRG23230220234318127 23/02/2023 Muntajbee 0208016WL185338 Muntajbee 00415 SBIN0021249 727 727 Processed 29/03/2023 0239716223 MRS SHAIK MOONTHAJ BEE STATE BANK OF INDIA(508548)
144 Addanki AP-08-016-022-016/010147
() 		0208016000NRG23230220234318128 23/02/2023 Mastan Vali 0208016WL185338 Mastan Vali 00415 SBIN0021249 727 727 Processed 29/03/2023 0239716220 Shri MASTAN VALI SHAIK INDIAN BANK(607105)
145 Addanki AP-08-016-022-016/010195
() 		0208016000NRG23230220234318131 23/02/2023 Anusuryamma 0208016WL185338 Anusuryamma 00415 SBIN0021249 727 727 Processed 29/03/2023 0239716225 MRS ANASURYAMMA KOTHA STATE BANK OF INDIA(508548)
146 Addanki AP-08-016-022-016/010222
() 		0208016000NRG23230220234318133 23/02/2023 Kamalamma 0208016WL185338 Kamalamma 00415 SBIN0021249 606 606 Processed 29/03/2023 0239716226 MANDA KAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
147 Addanki AP-08-016-022-016/010448
() 		0208016000NRG23230220234318141 23/02/2023 Yasoda 0208016WL185338 Yasoda 00415 SBIN0021249 727 727 Processed 29/03/2023 0239716221 MRS YASHODAMMA MANDA STATE BANK OF INDIA(508548)
SubTotal 6282 6282
148 Addanki AP-08-016-013-001/010116
() 		0208016000NRG23230220234318169 23/02/2023 Tulasamma 0208016WL185339 Tulasamma 00468 UBIN0800279 1142 1142 Processed 29/03/2023 0239716094 Mrs MANGAMURI THULISAMMA INDIAN BANK(607105)
149 Addanki AP-08-016-013-001/010184
() 		0208016000NRG23230220234318182 23/02/2023 Anjana 0208016WL185339 Anjana 00468 UBIN0800279 1371 1371 Processed 29/03/2023 0239716087 VADLAMUDI ANJANA UNION BANK OF INDIA(508500)
150 Addanki AP-08-016-013-001/010204
() 		0208016000NRG23230220234318187 23/02/2023 Subbayamma 0208016WL185339 Subbayamma 00468 UBIN0800279 1142 1142 Processed 29/03/2023 0239716095 JAGARLAMUDI SUBBAYAMMA UNION BANK OF INDIA(508500)
151 Addanki AP-08-016-013-001/010263
() 		0208016000NRG23230220234318214 23/02/2023 Padma 0208016WL185339 Padma 00468 UBIN0800279 1371 1371 Processed 29/03/2023 0239716090 MRS PADMA PEDDI STATE BANK OF INDIA(508548)
152 Addanki AP-08-016-013-001/010310
() 		0208016000NRG23230220234318235 23/02/2023 Jayamma 0208016WL185339 Jayamma 00468 UBIN0800279 1142 1142 Processed 29/03/2023 0239716093 KONAMNENI JAYAMMA UNION BANK OF INDIA(508500)
153 Addanki AP-08-016-013-001/010330
() 		0208016000NRG23230220234318239 23/02/2023 Deepthi 0208016WL185339 Deepthi 00468 UBIN0800279 1371 1371 Processed 29/03/2023 0239716091 Mrs ADUSUMALLI DEEPTHI INDIAN BANK(607105)
154 Addanki AP-08-016-013-001/010402
() 		0208016000NRG23230220234318252 23/02/2023 paparao 0208016WL185339 paparao 00468 UBIN0800279 1371 1371 Processed 29/03/2023 0239716092 Mr MANGAMURI PAPARAO CENTRAL BANK OF INDIA(607115)
155 Addanki AP-08-016-013-001/010413
() 		0208016000NRG23230220234318255 23/02/2023 ramamnajaneyulu 0208016WL185339 ramamnajaneyulu 00468 UBIN0800279 1142 1142 Processed 29/03/2023 0239716088 PENTYALA RAMANJANEYULU UNION BANK OF INDIA(508500)
156 Addanki AP-08-016-022-016/010366
() 		0208016000NRG23230220234318136 23/02/2023 Danamma 0208016WL185338 Danamma 00468 UBIN0800279 727 727 Processed 29/03/2023 0239716089 MandaDanamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10779 10779
Total 166567 166567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Addanki AP0208016_230223APB_FTO_390442 Andhra Pragathi Grameena Bank APGB0005169 ADDANKI 4112
2 Addanki AP0208016_230223APB_FTO_390442 Andhra Pragathi Grameena Bank APGB0005194 MUPPAVARAM 727
3 Addanki AP0208016_230223APB_FTO_390442 AXIS BANK UTIB0002807 ADDANKI 914
4 Addanki AP0208016_230223APB_FTO_390442 Bank of India BKID0005611 ADDANKI 12839
5 Addanki AP0208016_230223APB_FTO_390442 Canara Bank CNRB0006612 ADDANKI 1371
6 Addanki AP0208016_230223APB_FTO_390442 Canara Bank CNRB0013712 ADDANKI 16721
7 Addanki AP0208016_230223APB_FTO_390442 Central Bank Of India CBIN0284496 ADDANKI 1142
8 Addanki AP0208016_230223APB_FTO_390442 INDIAN BANK IDIB000A161 ADDANKI 15602
9 Addanki AP0208016_230223APB_FTO_390442 INDIAN BANK IDIB000M027 MEDARAMETLA 727
10 Addanki AP0208016_230223APB_FTO_390442 STATE BANK OF INDIA SBIN0000751 ADDANKI 48201
11 Addanki AP0208016_230223APB_FTO_390442 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 47150
12 Addanki AP0208016_230223APB_FTO_390442 STATE BANK OF INDIA SBIN0021249 ADDANKI 6282
13 Addanki AP0208016_230223APB_FTO_390442 UNION BANK OF INDIA UBIN0800279 ADDANKI 10779

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