Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208018_231222APB_FTO_327254
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 Santhamaguluru AP-08-018-017-009/020003
() 		0208018000NRG23231220223969460 23/12/2022 Aseervadam 0208018WL0158041 Aseervadam 00019 APGB0005062 799 799 Processed 08/02/2023 8598179737 Mrs ASEERWADAM KOLASANAKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Santhamaguluru AP-08-018-017-009/020017
() 		0208018000NRG23231220223969461 23/12/2022 Peddabbaye 0208018WL0158041 Peddabbaye 00019 APGB0005062 200 200 Processed 08/02/2023 8598179773 Mr PEDDA BABU TALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Santhamaguluru AP-08-018-017-009/020019
() 		0208018000NRG23231220223969462 23/12/2022 Jnanaiah 0208018WL0158041 Jnanaiah 00019 APGB0005062 799 799 Processed 08/02/2023 8598179730 Mr GNANAYA TALATOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Santhamaguluru AP-08-018-017-009/020250
() 		0208018000NRG23231220223969463 23/12/2022 Rajyam 0208018WL0158041 Rajyam 00019 APGB0005062 799 799 Processed 08/02/2023 8598179735 Mrs ANANTHA RAJYAM KAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Santhamaguluru AP-08-018-017-009/020287
() 		0208018000NRG23231220223969464 23/12/2022 SATYANARAYANA 0208018WL0158041 SATYANARAYANA 00019 APGB0005062 799 799 Processed 08/02/2023 8598179731 Mr SATYA NARAYANA KETEPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Santhamaguluru AP-08-018-017-009/020297
() 		0208018000NRG23231220223969466 23/12/2022 anjibabu 0208018WL0158041 anjibabu 00019 APGB0005062 400 400 Processed 08/02/2023 8598179776 Mr VEERANJI TATANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Santhamaguluru AP-08-018-017-009/020314
() 		0208018000NRG23231220223969468 23/12/2022 ankamma rao 0208018WL0158041 ankamma rao 00019 APGB0005062 799 799 Processed 08/02/2023 8598179774 Mr CHINA ANKAMMA RAO TATANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Santhamaguluru AP-08-018-017-009/020335
() 		0208018000NRG23221220223967883 23/12/2022 manikyam 0208018WL0157654 manikyam 00019 APGB0005062 1715 1715 Processed 08/02/2023 8598179772 Mrs MANIKYAM PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Santhamaguluru AP-08-018-017-009/020402
() 		0208018000NRG23231220223969469 23/12/2022 SAMIYELU 0208018WL0158041 SAMIYELU 00019 APGB0005062 799 799 Processed 08/02/2023 8598179729 BADUGU SAMELU CANARA BANK(508532)
10 Santhamaguluru AP-08-018-017-009/020435
() 		0208018000NRG23231220223969470 23/12/2022 peddabbai 0208018WL0158041 peddabbai 00019 APGB0005062 799 799 Processed 08/02/2023 8598179734 Mr PEDDABBAI KOLACHANAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Santhamaguluru AP-08-018-018-010/020113
() 		0208018000NRG23211220223967090 23/12/2022 Subbulu 0208018WL0157408 Subbulu 00019 APGB0005062 1542 1542 Processed 08/02/2023 8598179775 Mrs SUBBAMMA TELAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Santhamaguluru AP-08-018-018-010/020113
() 		0208018000NRG23211220223967089 23/12/2022 Yogaiah 0208018WL0157408 Yogaiah 00019 APGB0005062 1542 1542 Processed 08/02/2023 8598179733 TELLAGORLA YOGAIAH CANARA BANK(508532)
13 Santhamaguluru AP-08-018-018-010/020345
() 		0208018000NRG23211220223967092 23/12/2022 niranjanraqo 0208018WL0157409 niranjanraqo 00019 APGB0005062 1542 1542 Processed 08/02/2023 8598179732 ALLA NIRANJANA RAO CANARA BANK(508532)
14 Santhamaguluru AP-08-018-018-010/020345
() 		0208018000NRG23211220223967091 23/12/2022 Venkataratnam 0208018WL0157409 Venkataratnam 00019 APGB0005062 1542 1542 Processed 08/02/2023 8598179771 Mrs VENKATARATNAM ALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Santhamaguluru AP-08-018-018-010/020471
() 		0208018000NRG23211220223967087 23/12/2022 veraiah 0208018WL0157407 veraiah 00019 APGB0005062 1542 1542 Processed 08/02/2023 8598179728 ALLA VEERAIAH CANARA BANK(508532)
16 Santhamaguluru AP-08-018-018-010/020471
() 		0208018000NRG23211220223967088 23/12/2022 vijayamma 0208018WL0157407 vijayamma 00019 APGB0005062 1542 1542 Processed 08/02/2023 8598179770 Mrs VIJAYAMMA ALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Santhamaguluru AP-08-018-018-010/020593
() 		0208018000NRG23211220223967085 23/12/2022 sri sai ganesh 0208018WL0157405 sri sai ganesh 00019 APGB0005062 1542 1542 Processed 08/02/2023 8598179777 MR MOTUKURI SRISAIGANESH STATE BANK OF INDIA(508548)
18 Santhamaguluru AP-08-018-018-010/20632
() 		0208018000NRG23211220223967086 23/12/2022 Dudekula Babavalli 0208018WL0157406 Dudekula Babavalli 00019 APGB0005062 1542 1542 Processed 08/02/2023 8598179736 Mrs BABAVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20244 20244
19 Santhamaguluru AP-08-018-017-009/020298
() 		0208018000NRG23231220223969467 23/12/2022 srinivasarao 0208018WL0158041 srinivasarao 00078 CNRB0001547 799 799 Processed 08/02/2023 8598179709 Mr SRINIVASARAO PARITALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Santhamaguluru AP-08-018-018-010/020593
() 		0208018000NRG23211220223967084 23/12/2022 PERAMMA 0208018WL0157405 PERAMMA 00078 CNRB0001547 1542 1542 Processed 08/02/2023 8598179703 Mrs PERAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Santhamaguluru AP-08-018-019-011/010011
() 		0208018000NRG23231220223969689 23/12/2022 sridevi 0208018WL0158123 sridevi 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179724 MURABOINA SRIDEVI CANARA BANK(508532)
22 Santhamaguluru AP-08-018-019-011/010011
() 		0208018000NRG23231220223969688 23/12/2022 Srinu 0208018WL0158123 Srinu 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179705 MOORABOINA SREENU CANARA BANK(508532)
23 Santhamaguluru AP-08-018-019-011/010047
() 		0208018000NRG23231220223969690 23/12/2022 GURAMU ADISESHU 0208018WL0158123 GURAMU ADISESHU 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179696 MR ADISESHU GURRAM STATE BANK OF INDIA(508548)
24 Santhamaguluru AP-08-018-019-011/010047
() 		0208018000NRG23231220223969691 23/12/2022 Vijaya 0208018WL0158123 Vijaya 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179711 GURRAM VIJAYA KUMARI CANARA BANK(508532)
25 Santhamaguluru AP-08-018-019-011/010048
() 		0208018000NRG23231220223969693 23/12/2022 Anjali 0208018WL0158123 Anjali 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179721 GURRAM ANJALI CANARA BANK(508532)
26 Santhamaguluru AP-08-018-019-011/010048
() 		0208018000NRG23231220223969692 23/12/2022 GURAM SUBBARAO 0208018WL0158123 GURAM SUBBARAO 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179701 MR GURRAM SUBBARAO STATE BANK OF INDIA(508548)
27 Santhamaguluru AP-08-018-019-011/010049
() 		0208018000NRG23231220223969694 23/12/2022 Nageswararao 0208018WL0158123 Nageswararao 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179695 MR NAGESWARARAO GURRAM STATE BANK OF INDIA(508548)
28 Santhamaguluru AP-08-018-019-011/010049
() 		0208018000NRG23231220223969695 23/12/2022 Padma 0208018WL0158123 Padma 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179720 GURRAM PADMA CANARA BANK(508532)
29 Santhamaguluru AP-08-018-019-011/010088
() 		0208018000NRG23231220223969697 23/12/2022 Bhushamma 0208018WL0158123 Bhushamma 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179714 NUKALA BHUSAMMA CANARA BANK(508532)
30 Santhamaguluru AP-08-018-019-011/010088
() 		0208018000NRG23231220223969696 23/12/2022 Subbarao 0208018WL0158123 Subbarao 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179727 NUKALA SUBBA RAO CANARA BANK(508532)
31 Santhamaguluru AP-08-018-019-011/010242
() 		0208018000NRG23231220223969698 23/12/2022 Khasimma 0208018WL0158123 Khasimma 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179712 KALESHAGARI KASAMMA CANARA BANK(508532)
32 Santhamaguluru AP-08-018-019-011/010242
() 		0208018000NRG23231220223969699 23/12/2022 MYSOAR VALLI DUDDELA 0208018WL0158123 MYSOAR VALLI DUDDELA 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179704 KALESAGARI MYSUR VALI CANARA BANK(508532)
33 Santhamaguluru AP-08-018-019-011/010288
() 		0208018000NRG23231220223969701 23/12/2022 Allabakshu 0208018WL0158123 Allabakshu 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179699 MOTHADU ALLA BHAKSHU CANARA BANK(508532)
34 Santhamaguluru AP-08-018-019-011/010288
() 		0208018000NRG23231220223969700 23/12/2022 Mahaboobi 0208018WL0158123 Mahaboobi 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179708 MOTADU MABULA CANARA BANK(508532)
35 Santhamaguluru AP-08-018-019-011/010457
() 		0208018000NRG23231220223969702 23/12/2022 karimoon 0208018WL0158123 karimoon 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179700 SK KARIMOON CANARA BANK(508532)
36 Santhamaguluru AP-08-018-019-011/010480
() 		0208018000NRG23231220223969703 23/12/2022 subhani 0208018WL0158123 subhani 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179694 CHENNUPALLU SUBHANI CANARA BANK(508532)
37 Santhamaguluru AP-08-018-019-011/010481
() 		0208018000NRG23231220223969704 23/12/2022 masthan vali 0208018WL0158123 masthan vali 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179698 CHENNUPALLI MASTAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Santhamaguluru AP-08-018-019-011/010522
() 		0208018000NRG23231220223969706 23/12/2022 karimoon 0208018WL0158123 karimoon 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179715 SHAIK KOTVALA KARIMOON CANARA BANK(508532)
39 Santhamaguluru AP-08-018-019-011/010581
() 		0208018000NRG23231220223969708 23/12/2022 saida 0208018WL0158123 saida 00078 CNRB0001547 667 667 Processed 08/02/2023 8598179706 SYED SAIDA CANARA BANK(508532)
40 Santhamaguluru AP-08-018-019-011/010581
() 		0208018000NRG23231220223969709 23/12/2022 saida bhi 0208018WL0158123 saida bhi 00078 CNRB0001547 667 667 Processed 08/02/2023 8598179725 SAYYAD SAIDA BI CANARA BANK(508532)
41 Santhamaguluru AP-08-018-019-011/010587
() 		0208018000NRG23231220223969710 23/12/2022 pedda khasim saidu 0208018WL0158123 pedda khasim saidu 00078 CNRB0001547 667 667 Processed 08/02/2023 8598179697 SYED KHASIM SAIDA CANARA BANK(508532)
42 Santhamaguluru AP-08-018-019-011/010620
() 		0208018000NRG23231220223969712 23/12/2022 ENTI HAJ 0208018WL0158123 ENTI HAJ 00078 CNRB0001547 667 667 Processed 08/02/2023 8598179717 YARRA MADAR INTHIHAJ CANARA BANK(508532)
43 Santhamaguluru AP-08-018-019-011/010620
() 		0208018000NRG23231220223969711 23/12/2022 mahabu belasha 0208018WL0158123 mahabu belasha 00078 CNRB0001547 667 667 Processed 08/02/2023 8598179723 SAYYED MAHABOOB BASHA CANARA BANK(508532)
44 Santhamaguluru AP-08-018-019-011/010705
() 		0208018000NRG23231220223969715 23/12/2022 rosamma 0208018WL0158123 rosamma 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179719 GURRAM ROSHAMMA CANARA BANK(508532)
45 Santhamaguluru AP-08-018-019-011/010733
() 		0208018000NRG23231220223969717 23/12/2022 shakeela bi 0208018WL0158123 shakeela bi 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179716 SHAIK SHAKEELA BI CANARA BANK(508532)
46 Santhamaguluru AP-08-018-019-011/010747
() 		0208018000NRG23231220223969719 23/12/2022 gousha 0208018WL0158123 gousha 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179713 SAYYAD GOWSHA CANARA BANK(508532)
47 Santhamaguluru AP-08-018-019-011/010747
() 		0208018000NRG23231220223969718 23/12/2022 silar saheb 0208018WL0158123 silar saheb 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179702 SYED SILAR SHAH CANARA BANK(508532)
48 Santhamaguluru AP-08-018-019-011/010759
() 		0208018000NRG23231220223969720 23/12/2022 manjur 0208018WL0158123 manjur 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179707 MOTAD MANJUR CANARA BANK(508532)
49 Santhamaguluru AP-08-018-019-011/010883
() 		0208018000NRG23231220223969723 23/12/2022 Karimun bi 0208018WL0158123 Karimun bi 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179726 GANNARAM KARIMUNBI CANARA BANK(508532)
50 Santhamaguluru AP-08-018-019-011/010883
() 		0208018000NRG23231220223969722 23/12/2022 Mastan vali 0208018WL0158123 Mastan vali 00078 CNRB0001547 889 889 Processed 08/02/2023 8598179710 GANNAVARAM MASTAN VALI CANARA BANK(508532)
51 Santhamaguluru AP-08-018-019-011/011162
() 		0208018000NRG23231220223969726 23/12/2022 Vayyakanti Mahabu Subhani 0208018WL0158123 Vayyakanti Mahabu Subhani 00078 CNRB0001547 667 667 Processed 08/02/2023 8598179718 SHAIK VAYYAKANTI MAHABUB SUBHANI CANARA BANK(508532)
52 Santhamaguluru AP-08-018-019-011/011162
() 		0208018000NRG23231220223969727 23/12/2022 Vayyakanti Nasar Bi 0208018WL0158123 Vayyakanti Nasar Bi 00078 CNRB0001547 667 667 Processed 08/02/2023 8598179722 VAYYAKANTI NASAR BI CANARA BANK(508532)
SubTotal 29235 29235
53 Santhamaguluru AP-08-018-012-007/010049
() 		0208018000NRG23211220223967083 23/12/2022 Aadilakshmi 0208018WL0157404 Aadilakshmi 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179759 PERAMSIVAPARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
54 Santhamaguluru AP-08-018-012-007/010049
() 		0208018000NRG23211220223967082 23/12/2022 Ramesh 0208018WL0157404 Ramesh 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179753 PERAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Santhamaguluru AP-08-018-012-007/010060
() 		0208018000NRG23211220223967073 23/12/2022 Chiranjeevi 0208018WL0157399 Chiranjeevi 00078 CNRB0013670 1542 1542 Processed 08/02/2023 8598179746 VUYYALA CHIRANJEEVI CANARA BANK(508532)
56 Santhamaguluru AP-08-018-012-007/010060
() 		0208018000NRG23211220223967074 23/12/2022 Nagalakshmi 0208018WL0157399 Nagalakshmi 00078 CNRB0013670 1542 1542 Processed 08/02/2023 8598179760 UYYALA NAGALAKSHMI CANARA BANK(508532)
57 Santhamaguluru AP-08-018-012-007/010887
() 		0208018000NRG23211220223967234 23/12/2022 subbamma 0208018WL0157459 subbamma 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179756 PERAM SUBBAMMA CANARA BANK(508532)
58 Santhamaguluru AP-08-018-012-007/011220
() 		0208018000NRG23211220223967078 23/12/2022 nagamani 0208018WL0157401 nagamani 00078 CNRB0013670 1542 1542 Processed 08/02/2023 8598179754 NAGAMANI GUNJI CANARA BANK(508532)
59 Santhamaguluru AP-08-018-012-007/011256
() 		0208018000NRG23211220223967075 23/12/2022 bharathi 0208018WL0157400 bharathi 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179749 BHARATHAMMA PERAM CANARA BANK(508532)
60 Santhamaguluru AP-08-018-012-007/011256
() 		0208018000NRG23211220223967076 23/12/2022 kotamma 0208018WL0157400 kotamma 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179742 PERAM KOTAMMA CANARA BANK(508532)
61 Santhamaguluru AP-08-018-012-007/11301
() 		0208018000NRG23211220223967079 23/12/2022 Thammisetty Nagalakshmi 0208018WL0157402 Thammisetty Nagalakshmi 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179752 NAGALAKSHMI TAMMISETTY CANARA BANK(508532)
62 Santhamaguluru AP-08-018-013-007/020789
() 		0208018000NRG23211220223967096 23/12/2022 yesu kumari 0208018WL0157412 yesu kumari 00078 CNRB0013670 1542 1542 Processed 08/02/2023 8598179762 ANANTHAVARAPU ESUKUMARI CANARA BANK(508532)
63 Santhamaguluru AP-08-018-013-007/020793
() 		0208018000NRG23211220223967094 23/12/2022 jyothi 0208018WL0157410 jyothi 00078 CNRB0013670 771 771 Processed 08/02/2023 8598179758 ANANTHAVARAPU JYOTHI CANARA BANK(508532)
64 Santhamaguluru AP-08-018-013-007/020793
() 		0208018000NRG23211220223967093 23/12/2022 mariyamma 0208018WL0157410 mariyamma 00078 CNRB0013670 1028 1028 Processed 08/02/2023 8598179757 Mrs MARIYAMMA ANANTHAVARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Santhamaguluru AP-08-018-013-007/020915
() 		0208018000NRG23211220223967095 23/12/2022 anjamma 0208018WL0157411 anjamma 00078 CNRB0013670 1542 1542 Processed 08/02/2023 8598179763 MOORABOYINA ANJAMMA CANARA BANK(508532)
66 Santhamaguluru AP-08-018-014-007/030112
() 		0208018000NRG23231220223970018 23/12/2022 Bhagyarao 0208018WL0158227 Bhagyarao 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179747 BHAGYA RAO KOMAROLA CANARA BANK(508532)
67 Santhamaguluru AP-08-018-014-007/030112
() 		0208018000NRG23231220223970019 23/12/2022 Mariyamma 0208018WL0158227 Mariyamma 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179748 KOMARALA MARIYAMMA CANARA BANK(508532)
68 Santhamaguluru AP-08-018-014-007/030223
() 		0208018000NRG23231220223970023 23/12/2022 Bhulakshmi 0208018WL0158228 Bhulakshmi 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179750 VALLEPU BHULAKSHMI CANARA BANK(508532)
69 Santhamaguluru AP-08-018-014-007/030227
() 		0208018000NRG23231220223970020 23/12/2022 Chinna Babu 0208018WL0158227 Chinna Babu 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179751 CHINNABABU KUNCHALA CANARA BANK(508532)
70 Santhamaguluru AP-08-018-014-007/030227
() 		0208018000NRG23231220223970021 23/12/2022 Lakshmi 0208018WL0158227 Lakshmi 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179755 KunchalaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
71 Santhamaguluru AP-08-018-014-007/030373
() 		0208018000NRG23231220223970022 23/12/2022 yesumma 0208018WL0158227 yesumma 00078 CNRB0013670 1799 1799 Processed 08/02/2023 8598179761 JADA YESUMMA CANARA BANK(508532)
SubTotal 31097 31097
72 Santhamaguluru AP-08-018-011-006/010314
() 		0208018000NRG23211220223967068 23/12/2022 NAGAMALLESWARI CHINTA 0208018WL0157396 NAGAMALLESWARI CHINTA 00078 CNRB0013698 1542 1542 Processed 08/02/2023 8598179766 CHINTHA NAGAMALISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Santhamaguluru AP-08-018-011-006/010381
() 		0208018000NRG23211220223967066 23/12/2022 Bheemji 0208018WL0157394 Bheemji 00078 CNRB0013698 1542 1542 Processed 08/02/2023 8598179765 MOPARTHI BHEEMJI CANARA BANK(508532)
74 Santhamaguluru AP-08-018-011-006/010381
() 		0208018000NRG23211220223967065 23/12/2022 Indra 0208018WL0157394 Indra 00078 CNRB0013698 1542 1542 Processed 08/02/2023 8598179764 MOPARTHI INDRA BANK OF BARODA(606985)
75 Santhamaguluru AP-08-018-011-006/010389
() 		0208018000NRG23211220223967067 23/12/2022 Bharathi 0208018WL0157395 Bharathi 00078 CNRB0013698 1542 1542 Processed 08/02/2023 8598179769 YEDDLA BHARATHI CANARA BANK(508532)
76 Santhamaguluru AP-08-018-011-006/10441
() 		0208018000NRG23211220223967072 23/12/2022 ademma 0208018WL0157398 ademma 00078 CNRB0013698 1542 1542 Processed 08/02/2023 8598179768 ADEMMA VEMULA CANARA BANK(508532)
77 Santhamaguluru AP-08-018-011-006/10441
() 		0208018000NRG23211220223967071 23/12/2022 lakshmaiah 0208018WL0157398 lakshmaiah 00078 CNRB0013698 1542 1542 Processed 08/02/2023 8598179767 MR VEMULA LAKSHMIAIH STATE BANK OF INDIA(508548)
SubTotal 9252 9252
78 Santhamaguluru AP-08-018-001-001/010328
() 		0208018000NRG23221220223967755 23/12/2022 Mastanamma 0208018WL0157627 Mastanamma 00089 CBIN0282245 1799 1799 Processed 08/02/2023 8598179739 Mrs DUDEKULA MASTANAMMA CENTRAL BANK OF INDIA(607115)
79 Santhamaguluru AP-08-018-001-001/010491
() 		0208018000NRG23221220223967756 23/12/2022 Koteswaramma 0208018WL0157628 Koteswaramma 00089 CBIN0282245 1799 1799 Processed 08/02/2023 8598179740 Mrs VUDUMULA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
80 Santhamaguluru AP-08-018-001-001/011107
() 		0208018000NRG23221220223967759 23/12/2022 venkateswaramma 0208018WL0157630 venkateswaramma 00089 CBIN0282245 1799 1799 Processed 08/02/2023 8598179745 Mrs UPPUTURI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
81 Santhamaguluru AP-08-018-001-001/011413
() 		0208018000NRG23221220223967754 23/12/2022 MAHALAKSHMI 0208018WL0157626 MAHALAKSHMI 00089 CBIN0282245 1542 1542 Processed 08/02/2023 8598179738 Mrs YARRAGUNTLA MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 6939 6939
82 Santhamaguluru AP-08-018-012-007/11299
() 		0208018000NRG23211220223967077 23/12/2022 PERAM SAMBHASIVARAO 0208018WL0157400 PERAM SAMBHASIVARAO 00177 IOBA0002969 1799 1799 Processed 08/02/2023 8598179741 PERAM SAMBHASIVARAO INDIAN OVERSEAS BANK(508541)
SubTotal 1799 1799
83 Santhamaguluru AP-08-018-001-001/010680
() 		0208018000NRG23221220223967757 23/12/2022 Mallikharjunareddy 0208018WL0157629 Mallikharjunareddy 00415 SBIN0000884 1799 1799 Processed 08/02/2023 8598179743 Mr PADALA MALLIKARJUNA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 1799 1799
84 Santhamaguluru AP-08-018-019-011/010733
() 		0208018000NRG23231220223969716 23/12/2022 abdul rahaman 0208018WL0158123 abdul rahaman 00415 SBIN0001952 889 889 Processed 08/02/2023 8598179744 MR SHAIK ABDUL RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 889 889
Total 101254 101254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhamaguluru AP0208018_231222APB_FTO_327254 Andhra Pragathi Grameena Bank APGB0005062 KUNDURU 20244
2 Santhamaguluru AP0208018_231222APB_FTO_327254 Canara Bank CNRB0001547 KOMMALAPADU 29235
3 Santhamaguluru AP0208018_231222APB_FTO_327254 Canara Bank CNRB0013670 SANTHAMAGALUR 31097
4 Santhamaguluru AP0208018_231222APB_FTO_327254 Canara Bank CNRB0013698 THANGEDUMALLI 9252
5 Santhamaguluru AP0208018_231222APB_FTO_327254 Central Bank Of India CBIN0282245 VELLALACHERUVU 6939
6 Santhamaguluru AP0208018_231222APB_FTO_327254 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 1799
7 Santhamaguluru AP0208018_231222APB_FTO_327254 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1799
8 Santhamaguluru AP0208018_231222APB_FTO_327254 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 889

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