Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213038_300323APB_FTO_442813
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 ALLAGADDA AP-13-038-006-005/010050
() 		0213038000NRG23300320233944421 30/03/2023 Adambhi 0213038WL168122 Adambhi 00019 APGB0003158 407 407 Processed 04/04/2023 0548582083 Mrs DUDEKULA ADAM BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 ALLAGADDA AP-13-038-006-005/010116
() 		0213038000NRG23300320233944430 30/03/2023 Dastagirimma 0213038WL168122 Dastagirimma 00019 APGB0003158 204 204 Processed 04/04/2023 0548581996 ANNAPUREDDY DASTAGIRAMMA UNION BANK OF INDIA(508500)
3 ALLAGADDA AP-13-038-013-013/010003
() 		0213038000NRG23300320233944238 30/03/2023 Chinna Narasimhudu 0213038WL168118 Chinna Narasimhudu 00019 APGB0003158 361 361 Processed 04/04/2023 0548581995 Mr CHINNA NARASIMHUDU KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 ALLAGADDA AP-13-038-013-013/010011
() 		0213038000NRG23300320233944239 30/03/2023 bhulakshmi 0213038WL168118 bhulakshmi 00019 APGB0003158 361 361 Processed 04/04/2023 0548582035 Miss NARASAPURAM BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 ALLAGADDA AP-13-038-013-013/010013
() 		0213038000NRG23300320233944240 30/03/2023 Hussainbee 0213038WL168118 Hussainbee 00019 APGB0003158 180 180 Processed 04/04/2023 0548582076 Mrs HUSSAN BI DUNNAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 ALLAGADDA AP-13-038-013-013/010017
() 		0213038000NRG23300320233944241 30/03/2023 Chinnamma 0213038WL168118 Chinnamma 00019 APGB0003158 361 361 Processed 04/04/2023 0548582000 Mrs CHINAMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 ALLAGADDA AP-13-038-013-013/010019
() 		0213038000NRG23300320233944243 30/03/2023 Adilakshmma 0213038WL168118 Adilakshmma 00019 APGB0003158 361 361 Processed 04/04/2023 0548582077 Mrs Adilakshamma Mesala ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 ALLAGADDA AP-13-038-013-013/010019
() 		0213038000NRG23300320233944244 30/03/2023 Narasimhudu 0213038WL168118 Narasimhudu 00019 APGB0003158 361 361 Processed 04/04/2023 0548581991 Mr NARASIMHUDU MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 ALLAGADDA AP-13-038-013-013/010028
() 		0213038000NRG23300320233944245 30/03/2023 Nadipi Narasimhudu 0213038WL168118 Nadipi Narasimhudu 00019 APGB0003158 361 361 Processed 04/04/2023 0548582010 Mr NADIPI NARASIMHUDU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 ALLAGADDA AP-13-038-013-013/010034
() 		0213038000NRG23300320233944247 30/03/2023 Narasimhudu 0213038WL168118 Narasimhudu 00019 APGB0003158 361 361 Processed 04/04/2023 0548582073 Mr CHINNA NARASIMHUDU KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 ALLAGADDA AP-13-038-013-013/010034
() 		0213038000NRG23300320233944248 30/03/2023 Subbamma 0213038WL168118 Subbamma 00019 APGB0003158 361 361 Processed 04/04/2023 0548581993 KOTTAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALLAGADDA AP-13-038-013-013/010035
() 		0213038000NRG23300320233944249 30/03/2023 Ramudu 0213038WL168118 Ramudu 00019 APGB0003158 361 361 Processed 04/04/2023 0548581999 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 ALLAGADDA AP-13-038-013-013/010035
() 		0213038000NRG23300320233944250 30/03/2023 Ravanamma 0213038WL168118 Ravanamma 00019 APGB0003158 361 361 Processed 04/04/2023 0548582080 Mrs RAMANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 ALLAGADDA AP-13-038-013-013/010037
() 		0213038000NRG23300320233944252 30/03/2023 Bala Varadamma 0213038WL168118 Bala Varadamma 00019 APGB0003158 180 180 Processed 04/04/2023 0548581998 Mr BALA VARADHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 ALLAGADDA AP-13-038-013-013/010037
() 		0213038000NRG23300320233944251 30/03/2023 Subbarayudu 0213038WL168118 Subbarayudu 00019 APGB0003158 361 361 Processed 04/04/2023 0548581982 Mr SUBBARAYUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 ALLAGADDA AP-13-038-013-013/010038
() 		0213038000NRG23300320233944253 30/03/2023 Saraswathi 0213038WL168118 Saraswathi 00019 APGB0003158 180 180 Processed 04/04/2023 0548581990 Mrs SARASWATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 ALLAGADDA AP-13-038-013-013/010039
() 		0213038000NRG23300320233944254 30/03/2023 Ameeru Basha 0213038WL168118 Ameeru Basha 00019 APGB0003158 180 180 Processed 04/04/2023 0548582063 Mr FATHIMAGARI AMEER BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 ALLAGADDA AP-13-038-013-013/010039
() 		0213038000NRG23300320233944255 30/03/2023 Sahida Begam 0213038WL168118 Sahida Begam 00019 APGB0003158 180 180 Processed 04/04/2023 0548582008 Mrs FATHIMAGARI SHAHIDA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 ALLAGADDA AP-13-038-013-013/010043
() 		0213038000NRG23300320233944256 30/03/2023 Sivani 0213038WL168118 Sivani 00019 APGB0003158 180 180 Processed 04/04/2023 0548581983 Mrs SIVANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 ALLAGADDA AP-13-038-013-013/010045
() 		0213038000NRG23300320233944258 30/03/2023 Sri lakshmi 0213038WL168118 Sri lakshmi 00019 APGB0003158 180 180 Processed 04/04/2023 0548582072 Mrs SRILAKSHMI JAMMUNABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 ALLAGADDA AP-13-038-013-013/010045
() 		0213038000NRG23300320233944257 30/03/2023 Venkataramana 0213038WL168118 Venkataramana 00019 APGB0003158 361 361 Processed 04/04/2023 0548581985 Mr VENKATA RAMUDU JAMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 ALLAGADDA AP-13-038-013-013/010050
() 		0213038000NRG23300320233944259 30/03/2023 Mahaboob Bee 0213038WL168118 Mahaboob Bee 00019 APGB0003158 361 361 Processed 04/04/2023 0548582032 Mrs MAHABOOB BEE MANDLAKIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 ALLAGADDA AP-13-038-013-013/010066
() 		0213038000NRG23300320233944261 30/03/2023 Nagalakshmma 0213038WL168118 Nagalakshmma 00019 APGB0003158 361 361 Processed 04/04/2023 0548582084 Mrs NAGA LAKSHUMMA POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 ALLAGADDA AP-13-038-013-013/010068
() 		0213038000NRG23300320233944264 30/03/2023 Subbalakshmma 0213038WL168118 Subbalakshmma 00019 APGB0003158 361 361 Processed 04/04/2023 0548582025 Mrs SUBBA LAKSHMAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 ALLAGADDA AP-13-038-013-013/010071
() 		0213038000NRG23300320233944265 30/03/2023 Bala Gurappa 0213038WL168118 Bala Gurappa 00019 APGB0003158 361 361 Processed 04/04/2023 0548581984 Mr JAKKALA BALAGURRAPPA CENTRAL BANK OF INDIA(607115)
26 ALLAGADDA AP-13-038-013-013/010071
() 		0213038000NRG23300320233944266 30/03/2023 Venkatalakshmma 0213038WL168118 Venkatalakshmma 00019 APGB0003158 361 361 Processed 04/04/2023 0548581997 Mrs VENKATA LAKSHMAMMA JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 ALLAGADDA AP-13-038-013-013/010083
() 		0213038000NRG23300320233944267 30/03/2023 Nadipi Ramudu 0213038WL168118 Nadipi Ramudu 00019 APGB0003158 361 361 Processed 04/04/2023 0548582031 Mr NADIPIRAMUDU BOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 ALLAGADDA AP-13-038-013-013/010083
() 		0213038000NRG23300320233944268 30/03/2023 Venkata Subbamma 0213038WL168118 Venkata Subbamma 00019 APGB0003158 361 361 Processed 04/04/2023 0548582009 Mrs VENKATA SUBBAMMA BOGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 ALLAGADDA AP-13-038-013-013/010086
() 		0213038000NRG23300320233944270 30/03/2023 Neelavathi 0213038WL168118 Neelavathi 00019 APGB0003158 361 361 Processed 04/04/2023 0548582070 Mrs LEELAVATHI JAMBUNA BAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 ALLAGADDA AP-13-038-013-013/010086
() 		0213038000NRG23300320233944269 30/03/2023 Venkateswaralu 0213038WL168118 Venkateswaralu 00019 APGB0003158 361 361 Processed 04/04/2023 0548582065 Mr VENKATESWARLU JAMBUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 ALLAGADDA AP-13-038-013-013/010088
() 		0213038000NRG23300320233944272 30/03/2023 Sumalatha 0213038WL168118 Sumalatha 00019 APGB0003158 361 361 Processed 04/04/2023 0548581994 Mrs SUMALATHA BOLLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 ALLAGADDA AP-13-038-013-013/010088
() 		0213038000NRG23300320233944271 30/03/2023 Vengala Reddy 0213038WL168118 Vengala Reddy 00019 APGB0003158 361 361 Processed 04/04/2023 0548582066 BOLLAPU VENGAL REDDY UNION BANK OF INDIA(508500)
33 ALLAGADDA AP-13-038-013-013/010089
() 		0213038000NRG23300320233944273 30/03/2023 Boreddy 0213038WL168118 Boreddy 00019 APGB0003158 180 180 Processed 04/04/2023 0548582068 BOLLAPU BO REDDY UNION BANK OF INDIA(508500)
34 ALLAGADDA AP-13-038-013-013/010128
() 		0213038000NRG23300320233944275 30/03/2023 saraswathi 0213038WL168118 saraswathi 00019 APGB0003158 361 361 Processed 04/04/2023 0548582027 Mrs MARABAINA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 ALLAGADDA AP-13-038-013-013/010136
() 		0213038000NRG23300320233944277 30/03/2023 Rasul bi 0213038WL168118 Rasul bi 00019 APGB0003158 180 180 Processed 04/04/2023 0548582001 Mrs RASOOL BI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 ALLAGADDA AP-13-038-013-013/010139
() 		0213038000NRG23300320233944278 30/03/2023 Mahaboob Bi 0213038WL168118 Mahaboob Bi 00019 APGB0003158 361 361 Processed 04/04/2023 0548582071 Mrs MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 ALLAGADDA AP-13-038-013-013/010142
() 		0213038000NRG23300320233944280 30/03/2023 Karuna sagar 0213038WL168118 Karuna sagar 00019 APGB0003158 361 361 Processed 04/04/2023 0548582003 Mr KARUNASAGAR SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 ALLAGADDA AP-13-038-013-013/010142
() 		0213038000NRG23300320233944279 30/03/2023 Nagalakshmma 0213038WL168118 Nagalakshmma 00019 APGB0003158 361 361 Processed 04/04/2023 0548582086 Mrs NAGALAKSHMAMMA SIDDHAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 ALLAGADDA AP-13-038-013-013/010144
() 		0213038000NRG23300320233944281 30/03/2023 Dayasagar 0213038WL168118 Dayasagar 00019 APGB0003158 180 180 Processed 04/04/2023 0548582002 Mr DAYASAGAR SIDDAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 ALLAGADDA AP-13-038-013-013/010144
() 		0213038000NRG23300320233944282 30/03/2023 Yasodamma 0213038WL168118 Yasodamma 00019 APGB0003158 180 180 Processed 04/04/2023 0548582085 Mrs YASHODAMMA SIDDHAVATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 ALLAGADDA AP-13-038-013-013/010145
() 		0213038000NRG23300320233944283 30/03/2023 Paparayudu 0213038WL168118 Paparayudu 00019 APGB0003158 361 361 Processed 04/04/2023 0548582082 Mr PAPARAYUIDU KOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 ALLAGADDA AP-13-038-013-013/010160
() 		0213038000NRG23300320233944286 30/03/2023 Ramadevi 0213038WL168118 Ramadevi 00019 APGB0003158 361 361 Processed 04/04/2023 0548582081 Mrs RAMADEVI THODETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 ALLAGADDA AP-13-038-013-013/010173
() 		0213038000NRG23300320233944289 30/03/2023 Lakshmidevi 0213038WL168118 Lakshmidevi 00019 APGB0003158 180 180 Processed 04/04/2023 0548582007 Mrs MEESALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 ALLAGADDA AP-13-038-013-013/010173
() 		0213038000NRG23300320233944288 30/03/2023 Pamuleti 0213038WL168118 Pamuleti 00019 APGB0003158 180 180 Processed 04/04/2023 0548582026 Mr MEESALA PAMULETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 ALLAGADDA AP-13-038-013-013/010178
() 		0213038000NRG23300320233944290 30/03/2023 Lakshmidevi 0213038WL168118 Lakshmidevi 00019 APGB0003158 361 361 Processed 04/04/2023 0548582028 Mrs LAKSHMI DEVI GUDDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 ALLAGADDA AP-13-038-013-013/010182
() 		0213038000NRG23300320233944293 30/03/2023 Kamaalbee 0213038WL168118 Kamaalbee 00019 APGB0003158 361 361 Processed 04/04/2023 0548582030 Mrs KAMAL BI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 ALLAGADDA AP-13-038-013-013/010185
() 		0213038000NRG23300320233944294 30/03/2023 Lakshmidevi 0213038WL168118 Lakshmidevi 00019 APGB0003158 361 361 Processed 04/04/2023 0548582079 Mrs LAKSHMI DEVI PANNEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 ALLAGADDA AP-13-038-013-013/010190
() 		0213038000NRG23300320233944296 30/03/2023 Lakshmidevi 0213038WL168118 Lakshmidevi 00019 APGB0003158 361 361 Processed 04/04/2023 0548582062 MS BOLLAPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
49 ALLAGADDA AP-13-038-013-013/010190
() 		0213038000NRG23300320233944295 30/03/2023 Sankar Reddy 0213038WL168118 Sankar Reddy 00019 APGB0003158 361 361 Processed 04/04/2023 0548582061 MR BOLLAPU SANKAR REDDY STATE BANK OF INDIA(508548)
50 ALLAGADDA AP-13-038-013-013/010192
() 		0213038000NRG23300320233944297 30/03/2023 Hussain Vali 0213038WL168118 Hussain Vali 00019 APGB0003158 361 361 Processed 04/04/2023 0548582004 Mr HUSSAINVALI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 ALLAGADDA AP-13-038-013-013/010192
() 		0213038000NRG23300320233944298 30/03/2023 Hussainbee 0213038WL168118 Hussainbee 00019 APGB0003158 361 361 Processed 04/04/2023 0548582005 Mrs USHEN BI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 ALLAGADDA AP-13-038-013-013/010205
() 		0213038000NRG23300320233944300 30/03/2023 Rama Subbamma 0213038WL168118 Rama Subbamma 00019 APGB0003158 361 361 Processed 04/04/2023 0548581989 Mr RAMA SUBBAMMA MARABAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 ALLAGADDA AP-13-038-013-013/010211
() 		0213038000NRG23300320233944302 30/03/2023 Chandrakalavathi 0213038WL168118 Chandrakalavathi 00019 APGB0003158 361 361 Processed 04/04/2023 0548581987 MS CHANDRAKALAVATHI ASUPALLE STATE BANK OF INDIA(508548)
54 ALLAGADDA AP-13-038-013-013/010211
() 		0213038000NRG23300320233944301 30/03/2023 Narasireddy 0213038WL168118 Narasireddy 00019 APGB0003158 361 361 Processed 04/04/2023 0548582075 MR NARSI REDDY ASUPALLE STATE BANK OF INDIA(508548)
55 ALLAGADDA AP-13-038-013-013/010212
() 		0213038000NRG23300320233944303 30/03/2023 Chinna Dasthagirireddy 0213038WL168118 Chinna Dasthagirireddy 00019 APGB0003158 361 361 Processed 04/04/2023 0548582069 Mr CHINNA DASTHAGIRI REDDY ASUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 ALLAGADDA AP-13-038-013-013/010212
() 		0213038000NRG23300320233944304 30/03/2023 Nagalakshamma 0213038WL168118 Nagalakshamma 00019 APGB0003158 361 361 Processed 04/04/2023 0548581988 Mrs NAGA LAKSHAMMA ASHUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 ALLAGADDA AP-13-038-013-013/010215
() 		0213038000NRG23300320233944306 30/03/2023 Pramela 0213038WL168118 Pramela 00019 APGB0003158 361 361 Processed 04/04/2023 0548582006 Mrs PANDUGAYALA PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 ALLAGADDA AP-13-038-013-013/010215
() 		0213038000NRG23300320233944305 30/03/2023 Subbaramaiah 0213038WL168118 Subbaramaiah 00019 APGB0003158 361 361 Processed 04/04/2023 0548581992 Mr Pandugayala Subba Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 ALLAGADDA AP-13-038-013-013/010217
() 		0213038000NRG23300320233944307 30/03/2023 Sahadeva Reddy 0213038WL168118 Sahadeva Reddy 00019 APGB0003158 361 361 Processed 04/04/2023 0548582074 Mr SAHADEVA REDDY ASUPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
60 ALLAGADDA AP-13-038-013-013/010217
() 		0213038000NRG23300320233944308 30/03/2023 Saraswathamma 0213038WL168118 Saraswathamma 00019 APGB0003158 361 361 Processed 04/04/2023 0548581986 Mrs SARASWATHAMMA ASUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 ALLAGADDA AP-13-038-013-013/010249
() 		0213038000NRG23300320233944310 30/03/2023 Pullamma 0213038WL168118 Pullamma 00019 APGB0003158 361 361 Processed 04/04/2023 0548582078 Mrs PULLAMMA GUDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 ALLAGADDA AP-13-038-013-013/010274
() 		0213038000NRG23300320233944314 30/03/2023 Venkateswaralu 0213038WL168118 Venkateswaralu 00019 APGB0003158 361 361 Processed 04/04/2023 0548582029 Mr VENKATESWARLU JAMBUNABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 ALLAGADDA AP-13-038-013-013/010280
() 		0213038000NRG23300320233944316 30/03/2023 Eswaramma Guddeti 0213038WL168118 Eswaramma Guddeti 00019 APGB0003158 361 361 Processed 04/04/2023 0548582064 GUDEETI ESWARAMMA UNION BANK OF INDIA(508500)
64 ALLAGADDA AP-13-038-013-013/010282
() 		0213038000NRG23300320233944317 30/03/2023 Ramasubbaiah 0213038WL168118 Ramasubbaiah 00019 APGB0003158 361 361 Processed 04/04/2023 0548582067 Mr RAMA SUBBAIAH PANDUGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 ALLAGADDA AP-13-038-013-013/010297
() 		0213038000NRG23300320233944323 30/03/2023 Vamsi 0213038WL168118 Vamsi 00019 APGB0003158 361 361 Processed 04/04/2023 0548582034 Mr CHAKALI VAMSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 ALLAGADDA AP-13-038-013-013/010335
() 		0213038000NRG23300320233944325 30/03/2023 Susmita 0213038WL168118 Susmita 00019 APGB0003158 361 361 Processed 04/04/2023 0548582033 Mrs Talari Susmitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 21362 21362
67 ALLAGADDA AP-13-038-019-018/20025
() 		0213038000NRG23300320233944335 30/03/2023 KOLIMI ANJUMA 0213038WL168119 KOLIMI ANJUMA 00019 APGB0003185 739 739 Processed 04/04/2023 0548582036 KOLIMI ANJUMA ANJUMA UNION BANK OF INDIA(508500)
SubTotal 739 739
68 ALLAGADDA AP-13-038-005-004/030063
() 		0213038000NRG23300320233944569 30/03/2023 Rajamma 0213038WL168139 Rajamma 00415 SBIN0000784 1799 1799 Processed 04/04/2023 0548582092 MRS PADAMUTHAM RAJAMMA STATE BANK OF INDIA(508548)
69 ALLAGADDA AP-13-038-005-004/030364
() 		0213038000NRG23300320233944572 30/03/2023 shek mabunni 0213038WL168141 shek mabunni 00415 SBIN0000784 1799 1799 Processed 04/04/2023 0548582015 MRS MABUNNI NALLAVAGUPALLI STATE BANK OF INDIA(508548)
70 ALLAGADDA AP-13-038-006-005/010001
() 		0213038000NRG23300320233944415 30/03/2023 Adinarayanamma 0213038WL168122 Adinarayanamma 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582149 MISS KURAVA ADHI NARAYANAMMA STATE BANK OF INDIA(508548)
71 ALLAGADDA AP-13-038-006-005/010011
() 		0213038000NRG23300320233944417 30/03/2023 Raghunathareddy 0213038WL168122 Raghunathareddy 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582109 Mr RAGHUNATHA REDDY MANDALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 ALLAGADDA AP-13-038-006-005/010015
() 		0213038000NRG23300320233944418 30/03/2023 Lakshmidevi 0213038WL168122 Lakshmidevi 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582148 MISS KURUVA LAXMI DEVI STATE BANK OF INDIA(508548)
73 ALLAGADDA AP-13-038-006-005/010050
() 		0213038000NRG23300320233944420 30/03/2023 Chinna Pullaiah 0213038WL168122 Chinna Pullaiah 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582104 Mr CHINNAPULLAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 ALLAGADDA AP-13-038-006-005/010071
() 		0213038000NRG23300320233944423 30/03/2023 Padmavathi 0213038WL168122 Padmavathi 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582146 MISS KURUVA PADMAVATHI STATE BANK OF INDIA(508548)
75 ALLAGADDA AP-13-038-006-005/010082
() 		0213038000NRG23300320233944424 30/03/2023 Pullamma 0213038WL168122 Pullamma 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582147 MISS CHAKLI PULLAMMA STATE BANK OF INDIA(508548)
76 ALLAGADDA AP-13-038-006-005/010089
() 		0213038000NRG23300320233944425 30/03/2023 Ramachandrareddy 0213038WL168122 Ramachandrareddy 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582114 MR PALAGIRI RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
77 ALLAGADDA AP-13-038-006-005/010097
() 		0213038000NRG23300320233944427 30/03/2023 HYMAVATHI 0213038WL168122 HYMAVATHI 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582137 MRS KINNERA HYMAVATHI STATE BANK OF INDIA(508548)
78 ALLAGADDA AP-13-038-006-005/010100
() 		0213038000NRG23300320233944013 30/03/2023 Pedda Pamuleti 0213038WL168105 Pedda Pamuleti 00415 SBIN0000784 771 771 Processed 04/04/2023 0548582014 MR CHIRA PEDDA PAMULETI STATE BANK OF INDIA(508548)
79 ALLAGADDA AP-13-038-006-005/010107
() 		0213038000NRG23300320233944102 30/03/2023 RAJESWARI 0213038WL168109 RAJESWARI 00415 SBIN0000784 771 771 Processed 04/04/2023 0548582138 MR CHINTHALA RAJESWARI STATE BANK OF INDIA(508548)
80 ALLAGADDA AP-13-038-006-005/010125
() 		0213038000NRG23300320233944431 30/03/2023 Jayamma 0213038WL168122 Jayamma 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582120 MS MIDDE JAYAMMA STATE BANK OF INDIA(508548)
81 ALLAGADDA AP-13-038-006-005/010128
() 		0213038000NRG23300320233944434 30/03/2023 RAMA SANJEEVA 0213038WL168122 RAMA SANJEEVA 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582153 MR ORUGANTI RAMASANJEEVA STATE BANK OF INDIA(508548)
82 ALLAGADDA AP-13-038-006-005/010128
() 		0213038000NRG23300320233944433 30/03/2023 Ramalakshamma 0213038WL168122 Ramalakshamma 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582152 MRS VORUGATTI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
83 ALLAGADDA AP-13-038-006-005/010152
() 		0213038000NRG23300320233944435 30/03/2023 Venkatamma 0213038WL168122 Venkatamma 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582019 MRS SMT KINNERA VENKATAMMA STATE BANK OF INDIA(508548)
84 ALLAGADDA AP-13-038-006-005/010162
() 		0213038000NRG23300320233944436 30/03/2023 Bala Obulamma 0213038WL168122 Bala Obulamma 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582151 MRS CHAKALI OLAMMA STATE BANK OF INDIA(508548)
85 ALLAGADDA AP-13-038-006-005/010173
() 		0213038000NRG23300320233944437 30/03/2023 MADHU BABU 0213038WL168122 MADHU BABU 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582139 MR TALARI MADHU BABU STATE BANK OF INDIA(508548)
86 ALLAGADDA AP-13-038-006-005/010223
() 		0213038000NRG23300320233944440 30/03/2023 Jayamma 0213038WL168122 Jayamma 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582095 MRS PALAGIRI JAYAMMA STATE BANK OF INDIA(508548)
87 ALLAGADDA AP-13-038-006-005/010229
() 		0213038000NRG23300320233944441 30/03/2023 Savitramma 0213038WL168122 Savitramma 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582124 MS MABIREDDY SAVITRAMMA STATE BANK OF INDIA(508548)
88 ALLAGADDA AP-13-038-006-005/010230
() 		0213038000NRG23300320233944442 30/03/2023 Lakshmidevi 0213038WL168122 Lakshmidevi 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582105 MRS VADLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
89 ALLAGADDA AP-13-038-006-005/010230
() 		0213038000NRG23300320233944443 30/03/2023 venakata rama krishnachari 0213038WL168122 venakata rama krishnachari 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582100 MR VENKATA KRISHNAMACHARI VADLA SHILPA STATE BANK OF INDIA(508548)
90 ALLAGADDA AP-13-038-006-005/010241
() 		0213038000NRG23300320233944444 30/03/2023 Raghavareddy 0213038WL168122 Raghavareddy 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582156 MR MATTA RAGHAVAREDDY STATE BANK OF INDIA(508548)
91 ALLAGADDA AP-13-038-006-005/010244
() 		0213038000NRG23300320233944445 30/03/2023 RAMA CHANDRA REDDY 0213038WL168122 RAMA CHANDRA REDDY 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582089 MR RAMA CHANDRA REDDY MANDALURI STATE BANK OF INDIA(508548)
92 ALLAGADDA AP-13-038-006-005/010279
() 		0213038000NRG23300320233944446 30/03/2023 Naga Sivudu 0213038WL168122 Naga Sivudu 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582125 MR NAGA SIVUDU KURUVA STATE BANK OF INDIA(508548)
93 ALLAGADDA AP-13-038-006-005/010291
() 		0213038000NRG23300320233944447 30/03/2023 kalavathi 0213038WL168122 kalavathi 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582017 KALAVATHI THEETA STATE BANK OF INDIA(508548)
94 ALLAGADDA AP-13-038-006-005/010301
() 		0213038000NRG23300320233944448 30/03/2023 Venkateswaramma 0213038WL168122 Venkateswaramma 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582128 MS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
95 ALLAGADDA AP-13-038-006-005/010308
() 		0213038000NRG23300320233944450 30/03/2023 Guru Madhavi 0213038WL168122 Guru Madhavi 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582154 CHAKALI GURU MADHAVI UNION BANK OF INDIA(508500)
96 ALLAGADDA AP-13-038-006-005/010308
() 		0213038000NRG23300320233944449 30/03/2023 Sanjeeva 0213038WL168122 Sanjeeva 00415 SBIN0000784 407 407 Processed 04/04/2023 0548582159 CHAKALI SANJIVA UNION BANK OF INDIA(508500)
97 ALLAGADDA AP-13-038-009-008/010017
() 		0213038000NRG23300320233943027 30/03/2023 Pramila 0213038WL168069 Pramila 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582094 MRS BANDI PRAMEELA STATE BANK OF INDIA(508548)
98 ALLAGADDA AP-13-038-009-008/010017
() 		0213038000NRG23300320233943026 30/03/2023 Saimanu 0213038WL168069 Saimanu 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582142 MR BANDI SAIMON STATE BANK OF INDIA(508548)
99 ALLAGADDA AP-13-038-009-008/010020
() 		0213038000NRG23300320233943028 30/03/2023 MARTHAMMA 0213038WL168069 MARTHAMMA 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582155 MS PERUMALLA MARTHAMMA STATE BANK OF INDIA(508548)
100 ALLAGADDA AP-13-038-009-008/010024
() 		0213038000NRG23300320233943029 30/03/2023 Nayamani 0213038WL168069 Nayamani 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582020 NAYOMINI BANDI STATE BANK OF INDIA(508548)
101 ALLAGADDA AP-13-038-009-008/010027
() 		0213038000NRG23300320233943030 30/03/2023 Ratnakumari 0213038WL168069 Ratnakumari 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582130 GADDA RATNA KUMARI UNION BANK OF INDIA(508500)
102 ALLAGADDA AP-13-038-009-008/010032
() 		0213038000NRG23300320233943032 30/03/2023 Rajani 0213038WL168069 Rajani 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582110 MISS GUNDI RAJANI STATE BANK OF INDIA(508548)
103 ALLAGADDA AP-13-038-009-008/010035
() 		0213038000NRG23300320233943033 30/03/2023 Pullanna 0213038WL168069 Pullanna 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582143 MR PAMBA PULLANNA STATE BANK OF INDIA(508548)
104 ALLAGADDA AP-13-038-009-008/010044
() 		0213038000NRG23300320233943034 30/03/2023 Nayomini 0213038WL168069 Nayomini 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582106 MRS YEDDULA NAYOMINI STATE BANK OF INDIA(508548)
105 ALLAGADDA AP-13-038-009-008/010045
() 		0213038000NRG23300320233943035 30/03/2023 Kamalamma 0213038WL168069 Kamalamma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582096 MRS PALLOLI KAMALAMMA STATE BANK OF INDIA(508548)
106 ALLAGADDA AP-13-038-009-008/010046
() 		0213038000NRG23300320233943036 30/03/2023 Kamalamma 0213038WL168069 Kamalamma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582150 MS BANDI KAMALAMMA STATE BANK OF INDIA(508548)
107 ALLAGADDA AP-13-038-009-008/010047
() 		0213038000NRG23300320233943037 30/03/2023 Merry 0213038WL168069 Merry 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582145 MS ALLURI MERI STATE BANK OF INDIA(508548)
108 ALLAGADDA AP-13-038-009-008/010048
() 		0213038000NRG23300320233943038 30/03/2023 Indiramma 0213038WL168069 Indiramma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582093 MRS GADDA INDIRAMMA STATE BANK OF INDIA(508548)
109 ALLAGADDA AP-13-038-009-008/010052
() 		0213038000NRG23300320233943039 30/03/2023 Prakashamma 0213038WL168069 Prakashamma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582116 Mrs PRAKASHAMMA PANBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 ALLAGADDA AP-13-038-009-008/010053
() 		0213038000NRG23300320233943040 30/03/2023 Mariyamma 0213038WL168069 Mariyamma 00415 SBIN0000784 202 202 Processed 04/04/2023 0548582023 Mrs MARIYAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 ALLAGADDA AP-13-038-009-008/010054
() 		0213038000NRG23300320233943041 30/03/2023 Santemma 0213038WL168069 Santemma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582103 MRS BANDI SANTEMMA STATE BANK OF INDIA(508548)
112 ALLAGADDA AP-13-038-009-008/010071
() 		0213038000NRG23300320233943042 30/03/2023 Arogyamma 0213038WL168069 Arogyamma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582012 MS DUBBALA AROGYAMMA STATE BANK OF INDIA(508548)
113 ALLAGADDA AP-13-038-009-008/010072
() 		0213038000NRG23300320233943043 30/03/2023 Rani 0213038WL168069 Rani 00415 SBIN0000784 202 202 Processed 04/04/2023 0548582099 DUBBLA RANI STATE BANK OF INDIA(508548)
114 ALLAGADDA AP-13-038-009-008/010105
() 		0213038000NRG23300320233943044 30/03/2023 Prabhavatamma 0213038WL168069 Prabhavatamma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582098 MRS PRABHAVATHAMMA DUBBALA STATE BANK OF INDIA(508548)
115 ALLAGADDA AP-13-038-009-008/010123
() 		0213038000NRG23300320233943045 30/03/2023 Lalithamma 0213038WL168069 Lalithamma 00415 SBIN0000784 202 202 Processed 04/04/2023 0548582087 MRS BANDI LALITHAMMA STATE BANK OF INDIA(508548)
116 ALLAGADDA AP-13-038-009-008/010125
() 		0213038000NRG23300320233943046 30/03/2023 Savitramma 0213038WL168069 Savitramma 00415 SBIN0000784 202 202 Processed 04/04/2023 0548582022 BANDI SAVITRAMMA UNION BANK OF INDIA(508500)
117 ALLAGADDA AP-13-038-009-008/010140
() 		0213038000NRG23300320233943047 30/03/2023 Pushpamma 0213038WL168069 Pushpamma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582122 MISS YERRAMDASU PUSHPAMMA STATE BANK OF INDIA(508548)
118 ALLAGADDA AP-13-038-009-008/010141
() 		0213038000NRG23300320233943048 30/03/2023 Jayamma 0213038WL168069 Jayamma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582101 MR BANDI JAYAMMA STATE BANK OF INDIA(508548)
119 ALLAGADDA AP-13-038-009-008/010203
() 		0213038000NRG23300320233943049 30/03/2023 Kumari 0213038WL168069 Kumari 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582097 SHANTHA KUMARI MORAM STATE BANK OF INDIA(508548)
120 ALLAGADDA AP-13-038-009-008/010229
() 		0213038000NRG23300320233943050 30/03/2023 Pedda Maddileti 0213038WL168069 Pedda Maddileti 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582134 MR MADDAM PEDDA MADDILETI STATE BANK OF INDIA(508548)
121 ALLAGADDA AP-13-038-009-008/010243
() 		0213038000NRG23300320233943053 30/03/2023 Rama 0213038WL168069 Rama 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582133 MS KOTTE RAMA STATE BANK OF INDIA(508548)
122 ALLAGADDA AP-13-038-009-008/010243
() 		0213038000NRG23300320233943052 30/03/2023 Ravi 0213038WL168069 Ravi 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582121 MR KOTTE RAVI STATE BANK OF INDIA(508548)
123 ALLAGADDA AP-13-038-009-008/010293
() 		0213038000NRG23300320233943054 30/03/2023 Obula Reddy 0213038WL168069 Obula Reddy 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582123 MR NUKA PEDDAOBULAREDDY STATE BANK OF INDIA(508548)
124 ALLAGADDA AP-13-038-009-008/010293
() 		0213038000NRG23300320233943055 30/03/2023 Tholishamma 0213038WL168069 Tholishamma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582021 MRS NOOKA THULASHAMMA STATE BANK OF INDIA(508548)
125 ALLAGADDA AP-13-038-009-008/010361
() 		0213038000NRG23300320233943056 30/03/2023 Mariyamma 0213038WL168069 Mariyamma 00415 SBIN0000784 202 202 Processed 04/04/2023 0548582088 MRS MARIYAMMA BANDI STATE BANK OF INDIA(508548)
126 ALLAGADDA AP-13-038-009-008/010374
() 		0213038000NRG23300320233943057 30/03/2023 jayamma 0213038WL168069 jayamma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582059 JAYAMMA OWK STATE BANK OF INDIA(508548)
127 ALLAGADDA AP-13-038-009-008/010406
() 		0213038000NRG23300320233943058 30/03/2023 Samadhanamma 0213038WL168069 Samadhanamma 00415 SBIN0000784 202 202 Processed 04/04/2023 0548582127 MS DUBBALA SAMADHANAMMA STATE BANK OF INDIA(508548)
128 ALLAGADDA AP-13-038-009-008/010461
() 		0213038000NRG23300320233943059 30/03/2023 VASANTHA RAO 0213038WL168069 VASANTHA RAO 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582158 MR BANDI VASANTHA RAO STATE BANK OF INDIA(508548)
129 ALLAGADDA AP-13-038-009-008/010472
() 		0213038000NRG23300320233943061 30/03/2023 Gurramma 0213038WL168069 Gurramma 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582136 MR GALIPOTHULA GURRA MMA STATE BANK OF INDIA(508548)
130 ALLAGADDA AP-13-038-009-008/010472
() 		0213038000NRG23300320233943060 30/03/2023 Sudhakar 0213038WL168069 Sudhakar 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582091 MR SUDHAKAR BANDI STATE BANK OF INDIA(508548)
131 ALLAGADDA AP-13-038-009-008/010532
() 		0213038000NRG23300320233943062 30/03/2023 Bhulakshmi 0213038WL168069 Bhulakshmi 00415 SBIN0000784 404 404 Processed 04/04/2023 0548582144 MS BURUGA BHULAKSHMIDEVI STATE BANK OF INDIA(508548)
132 ALLAGADDA AP-13-038-013-013/010018
() 		0213038000NRG23300320233944242 30/03/2023 Pullamma 0213038WL168118 Pullamma 00415 SBIN0000784 180 180 Processed 04/04/2023 0548582118 MS CHAKALI PULLAMMA STATE BANK OF INDIA(508548)
133 ALLAGADDA AP-13-038-013-013/010067
() 		0213038000NRG23300320233944263 30/03/2023 Nagendramma 0213038WL168118 Nagendramma 00415 SBIN0000784 180 180 Processed 04/04/2023 0548582117 MS MANGALI NAGENDRAMMA STATE BANK OF INDIA(508548)
134 ALLAGADDA AP-13-038-013-013/010151
() 		0213038000NRG23300320233944285 30/03/2023 Malleswari 0213038WL168118 Malleswari 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582132 MS SAMPANGI MALLESWARI STATE BANK OF INDIA(508548)
135 ALLAGADDA AP-13-038-013-013/010162
() 		0213038000NRG23300320233944287 30/03/2023 Lakshminarasamma 0213038WL168118 Lakshminarasamma 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582119 MS BOYA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
136 ALLAGADDA AP-13-038-013-013/010180
() 		0213038000NRG23300320233944292 30/03/2023 Narasimhudu 0213038WL168118 Narasimhudu 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582018 MR LAKSHMI NARASIMHUDU TALARI STATE BANK OF INDIA(508548)
137 ALLAGADDA AP-13-038-013-013/010204
() 		0213038000NRG23300320233944299 30/03/2023 Suvarna 0213038WL168118 Suvarna 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582129 MS MARUBOINA SUVARNA STATE BANK OF INDIA(508548)
138 ALLAGADDA AP-13-038-013-013/010217
() 		0213038000NRG23300320233944309 30/03/2023 Dastagiri reddy 0213038WL168118 Dastagiri reddy 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582090 MR ASUPALLE DASTAGIRI REDDY STATE BANK OF INDIA(508548)
139 ALLAGADDA AP-13-038-013-013/010256
() 		0213038000NRG23300320233944311 30/03/2023 Tulasiswarareddy 0213038WL168118 Tulasiswarareddy 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582140 POREDDY THULASI ESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
140 ALLAGADDA AP-13-038-013-013/010278
() 		0213038000NRG23300320233944315 30/03/2023 Ramayya 0213038WL168118 Ramayya 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582157 MR PEDDARAMAIAH GOODA STATE BANK OF INDIA(508548)
141 ALLAGADDA AP-13-038-013-013/010282
() 		0213038000NRG23300320233944318 30/03/2023 Balasubbamma 0213038WL168118 Balasubbamma 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582115 MS PANDUGAYALA BALASUBBAMMA STATE BANK OF INDIA(508548)
142 ALLAGADDA AP-13-038-013-013/010287
() 		0213038000NRG23300320233944320 30/03/2023 Maddamma 0213038WL168118 Maddamma 00415 SBIN0000784 180 180 Processed 04/04/2023 0548582111 Mrs CHAKALI PEDDA MADDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 ALLAGADDA AP-13-038-013-013/010296
() 		0213038000NRG23300320233944321 30/03/2023 nagalakshamma 0213038WL168118 nagalakshamma 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582135 MS PALADI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
144 ALLAGADDA AP-13-038-013-013/010297
() 		0213038000NRG23300320233944322 30/03/2023 Balamaddama 0213038WL168118 Balamaddama 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582131 M s CHAKALI BALAMADDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 ALLAGADDA AP-13-038-013-013/010335
() 		0213038000NRG23300320233944324 30/03/2023 AnjanEyulu 0213038WL168118 AnjanEyulu 00415 SBIN0000784 361 361 Processed 04/04/2023 0548582060 ANJANEYULU TALARY STATE BANK OF INDIA(508548)
146 ALLAGADDA AP-13-038-019-018/010936
() 		0213038000NRG23300320233944331 30/03/2023 Basuroon 0213038WL168119 Basuroon 00415 SBIN0000784 739 739 Processed 04/04/2023 0548582126 MR VAKKAPELLA BASHIRUN STATE BANK OF INDIA(508548)
SubTotal 33493 33493
147 ALLAGADDA AP-13-038-006-005/010020
() 		0213038000NRG23300320233944419 30/03/2023 Lakshmidevi 0213038WL168122 Lakshmidevi 00415 SBIN0014171 407 407 Processed 04/04/2023 0548582141 MRS TALARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
148 ALLAGADDA AP-13-038-006-005/010056
() 		0213038000NRG23300320233944422 30/03/2023 Ramija 0213038WL168122 Ramija 00415 SBIN0014171 407 407 Processed 04/04/2023 0548582013 Mrs Ramija Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 ALLAGADDA AP-13-038-006-005/010099
() 		0213038000NRG23300320233944428 30/03/2023 Lakshmi Narasamma 0213038WL168122 Lakshmi Narasamma 00415 SBIN0014171 407 407 Processed 04/04/2023 0548582107 MRS CHIRRA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
150 ALLAGADDA AP-13-038-006-005/010112
() 		0213038000NRG23300320233944429 30/03/2023 Marry 0213038WL168122 Marry 00415 SBIN0014171 204 204 Processed 04/04/2023 0548582108 MRS CHINTALA MARY STATE BANK OF INDIA(508548)
151 ALLAGADDA AP-13-038-006-005/010127
() 		0213038000NRG23300320233944432 30/03/2023 Nagalakshamma 0213038WL168122 Nagalakshamma 00415 SBIN0014171 407 407 Processed 04/04/2023 0548582016 MRS DASHIMI NAGALAKSHUMMA STATE BANK OF INDIA(508548)
152 ALLAGADDA AP-13-038-006-005/010192
() 		0213038000NRG23300320233944439 30/03/2023 Peeram Saheb 0213038WL168122 Peeram Saheb 00415 SBIN0014171 407 407 Processed 04/04/2023 0548582102 MR SHAIK PEDDA PEERAN SAB STATE BANK OF INDIA(508548)
153 ALLAGADDA AP-13-038-009-008/010229
() 		0213038000NRG23300320233943051 30/03/2023 Sreedevi 0213038WL168069 Sreedevi 00415 SBIN0014171 404 404 Processed 04/04/2023 0548582113 MRS MADHAM SRIDEVI STATE BANK OF INDIA(508548)
154 ALLAGADDA AP-13-038-013-013/010060
() 		0213038000NRG23300320233944260 30/03/2023 Shaik Mahaboob bee 0213038WL168118 Shaik Mahaboob bee 00415 SBIN0014171 361 361 Processed 04/04/2023 0548582112 Mrs MABUBI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3004 3004
155 ALLAGADDA AP-13-038-005-004/030162
() 		0213038000NRG23300320233944524 30/03/2023 Siva Lakshamma 0213038WL168135 Siva Lakshamma 00415 SBIN0021651 1799 1799 Processed 04/04/2023 0548582011 MRS SIVA LAKSHAMMA YENUMALA STATE BANK OF INDIA(508548)
156 ALLAGADDA AP-13-038-006-005/010011
() 		0213038000NRG23300320233944416 30/03/2023 Lakshmidevamma 0213038WL168122 Lakshmidevamma 00415 SBIN0021651 407 407 Processed 04/04/2023 0548582160 MRS MANADALURI LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
157 ALLAGADDA AP-13-038-006-005/010089
() 		0213038000NRG23300320233944426 30/03/2023 Sivamma 0213038WL168122 Sivamma 00415 SBIN0021651 407 407 Processed 04/04/2023 0548582161 MRS PALAGIRI SIVAMMA STATE BANK OF INDIA(508548)
158 ALLAGADDA AP-13-038-009-008/010013
() 		0213038000NRG23300320233943025 30/03/2023 Lakshmi Praveena 0213038WL168069 Lakshmi Praveena 00415 SBIN0021651 404 404 Processed 04/04/2023 0548582162 MRS GUNDI LAKSHMI PRAVEENA STATE BANK OF INDIA(508548)
SubTotal 3017 3017
159 ALLAGADDA AP-13-038-005-004/030331
() 		0213038000NRG23300320233944568 30/03/2023 Padamutthu Bujji 0213038WL168138 Padamutthu Bujji 00468 UBIN0800201 1542 1542 Processed 04/04/2023 0548582055 PADAMUTTHU BUJJI UNION BANK OF INDIA(508500)
160 ALLAGADDA AP-13-038-006-005/010100
() 		0213038000NRG23300320233944014 30/03/2023 Nirmala 0213038WL168105 Nirmala 00468 UBIN0800201 771 771 Processed 04/04/2023 0548582024 CHIRRA NIRMALA UNION BANK OF INDIA(508500)
161 ALLAGADDA AP-13-038-006-005/010183
() 		0213038000NRG23300320233944438 30/03/2023 Sreedevi 0213038WL168122 Sreedevi 00468 UBIN0800201 407 407 Processed 04/04/2023 0548582046 CHINNAPUREDDY SREEDEVI UNION BANK OF INDIA(508500)
162 ALLAGADDA AP-13-038-009-008/010030
() 		0213038000NRG23300320233943031 30/03/2023 Sudharshanamma 0213038WL168069 Sudharshanamma 00468 UBIN0800201 404 404 Processed 04/04/2023 0548582040 Mrs SUDARSANAMMA GUNDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
163 ALLAGADDA AP-13-038-013-013/010002
() 		0213038000NRG23300320233944237 30/03/2023 Venkata Narasimhudu 0213038WL168118 Venkata Narasimhudu 00468 UBIN0800201 361 361 Processed 04/04/2023 0548582054 KOTTAM VENKATA NARASIMHULU UNION BANK OF INDIA(508500)
164 ALLAGADDA AP-13-038-013-013/010029
() 		0213038000NRG23300320233944246 30/03/2023 Ramagovindu 0213038WL168118 Ramagovindu 00468 UBIN0800201 361 361 Processed 04/04/2023 0548582056 TALARI GOVINDU UNION BANK OF INDIA(508500)
165 ALLAGADDA AP-13-038-013-013/010067
() 		0213038000NRG23300320233944262 30/03/2023 Sekhar 0213038WL168118 Sekhar 00468 UBIN0800201 180 180 Processed 04/04/2023 0548582050 MANGALI SEKHAR UNION BANK OF INDIA(508500)
166 ALLAGADDA AP-13-038-013-013/010103
() 		0213038000NRG23300320233944274 30/03/2023 Anjanamma 0213038WL168118 Anjanamma 00468 UBIN0800201 180 180 Processed 04/04/2023 0548582052 JAKKALA ANJANAMMA UNION BANK OF INDIA(508500)
167 ALLAGADDA AP-13-038-013-013/010132
() 		0213038000NRG23300320233944276 30/03/2023 Anusha Devi 0213038WL168118 Anusha Devi 00468 UBIN0800201 361 361 Processed 04/04/2023 0548582053 M ANUSHA DEVI UNION BANK OF INDIA(508500)
168 ALLAGADDA AP-13-038-013-013/010179
() 		0213038000NRG23300320233944291 30/03/2023 Govindamma 0213038WL168118 Govindamma 00468 UBIN0800201 361 361 Processed 04/04/2023 0548582042 GUDDETI GOVINDAMMA UNION BANK OF INDIA(508500)
169 ALLAGADDA AP-13-038-013-013/010264
() 		0213038000NRG23300320233944312 30/03/2023 Pore Reddy Subba Lakshamma 0213038WL168118 Pore Reddy Subba Lakshamma 00468 UBIN0800201 180 180 Processed 04/04/2023 0548582057 PORE REDDY SUBBA LAKSHAMMA UNION BANK OF INDIA(508500)
170 ALLAGADDA AP-13-038-013-013/010283
() 		0213038000NRG23300320233944319 30/03/2023 Aswardamma 0213038WL168118 Aswardamma 00468 UBIN0800201 180 180 Processed 04/04/2023 0548582045 Mrs ASWARTHAMMA SAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 ALLAGADDA AP-13-038-019-018/010146
() 		0213038000NRG23300320233944326 30/03/2023 Malinbasha 0213038WL168119 Malinbasha 00468 UBIN0800201 739 739 Processed 04/04/2023 0548582051 VAKKAPELLA MALI BASHA UNION BANK OF INDIA(508500)
172 ALLAGADDA AP-13-038-019-018/010147
() 		0213038000NRG23300320233944327 30/03/2023 Vakkapella Jafar vali 0213038WL168119 Vakkapella Jafar vali 00468 UBIN0800201 739 739 Processed 04/04/2023 0548582049 VAKKAPELLA JAFAR VALI UNION BANK OF INDIA(508500)
173 ALLAGADDA AP-13-038-019-018/010155
() 		0213038000NRG23300320233944329 30/03/2023 Rasul Be 0213038WL168119 Rasul Be 00468 UBIN0800201 739 739 Processed 04/04/2023 0548582043 OBULAMPALLI RASUL BI UNION BANK OF INDIA(508500)
174 ALLAGADDA AP-13-038-019-018/010764
() 		0213038000NRG23300320233944330 30/03/2023 Mabunni 0213038WL168119 Mabunni 00468 UBIN0800201 492 492 Processed 04/04/2023 0548582041 SUDDAPALLI MABUNNI UNION BANK OF INDIA(508500)
175 ALLAGADDA AP-13-038-019-018/011195
() 		0213038000NRG23300320233944332 30/03/2023 Khajabi 0213038WL168119 Khajabi 00468 UBIN0800201 739 739 Processed 04/04/2023 0548582044 POOLA KHAJABI UNION BANK OF INDIA(508500)
176 ALLAGADDA AP-13-038-019-018/011197
() 		0213038000NRG23300320233944333 30/03/2023 Bibhi 0213038WL168119 Bibhi 00468 UBIN0800201 739 739 Processed 04/04/2023 0548582048 BARUGODLA BIBEE UNION BANK OF INDIA(508500)
177 ALLAGADDA AP-13-038-019-018/011218
() 		0213038000NRG23300320233944334 30/03/2023 Husenbi 0213038WL168119 Husenbi 00468 UBIN0800201 739 739 Processed 04/04/2023 0548582047 KOLIM HUSSAIN BI UNION BANK OF INDIA(508500)
SubTotal 10214 10214
178 ALLAGADDA AP-13-038-006-005/10322
() 		0213038000NRG23300320233944451 30/03/2023 PAGIDELA SIREESHA 0213038WL168122 PAGIDELA SIREESHA 00468 UBIN0803791 407 407 Processed 04/04/2023 0548582058 PAGIDELA SIREESHA UNION BANK OF INDIA(508500)
SubTotal 407 407
179 ALLAGADDA AP-13-038-013-013/010151
() 		0213038000NRG23300320233944284 30/03/2023 Lakshmi Narasimhudu 0213038WL168118 Lakshmi Narasimhudu 00691 IPOS0000001 361 361 Processed 04/04/2023 0548582037 SAMPAMGI LAKSHMI NARASIMHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
180 ALLAGADDA AP-13-038-013-013/010274
() 		0213038000NRG23300320233944313 30/03/2023 Umadevi 0213038WL168118 Umadevi 00691 IPOS0000001 361 361 Processed 04/04/2023 0548582039 JABUNA BOYINA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 ALLAGADDA AP-13-038-019-018/010147
() 		0213038000NRG23300320233944328 30/03/2023 Nurjahan 0213038WL168119 Nurjahan 00691 IPOS0000001 739 739 Processed 04/04/2023 0548582038 V NOORJAHAN UNION BANK OF INDIA(508500)
SubTotal 1461 1461
Total 73697 73697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALLAGADDA AP0213038_300323APB_FTO_442813 Andhra Pragathi Grameena Bank APGB0003158 ALLAGADDA 21362
2 ALLAGADDA AP0213038_300323APB_FTO_442813 Andhra Pragathi Grameena Bank APGB0003185 MARKET CENTER ALLAGADDA 739
3 ALLAGADDA AP0213038_300323APB_FTO_442813 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 33493
4 ALLAGADDA AP0213038_300323APB_FTO_442813 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 3004
5 ALLAGADDA AP0213038_300323APB_FTO_442813 STATE BANK OF INDIA SBIN0021651 ALLAGADA 3017
6 ALLAGADDA AP0213038_300323APB_FTO_442813 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 10214
7 ALLAGADDA AP0213038_300323APB_FTO_442813 UNION BANK OF INDIA UBIN0803791 NANDYAL 407
8 ALLAGADDA AP0213038_300323APB_FTO_442813 India Post Payments Bank IPOS0000001 NANDYAL 1461

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