Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213039_150223APB_FTO_383252
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 CHAGALAMARRI AP-13-039-006-006/020439
() 		0213039000NRG23150220233299919 15/02/2023 Ramaveeraareddy 0213039WL141367 Ramaveeraareddy 00019 APGB0003153 745 745 Processed 29/03/2023 0254797646 Mr RAMA VEERA REDDY KASANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 CHAGALAMARRI AP-13-039-006-006/8010090
() 		0213039000NRG23150220233299930 15/02/2023 Chinna Lakshmi Devi 0213039WL141367 Chinna Lakshmi Devi 00019 APGB0003153 149 149 Processed 29/03/2023 0254797684 MRS MALKI LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 894 894
3 CHAGALAMARRI AP-13-039-002-002/010366
() 		0213039000NRG23150220233308813 15/02/2023 Lakshumma 0213039WL141782 Lakshumma 00019 APGB0003158 1260 1260 Processed 29/03/2023 0254797683 Mrs Githa Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 CHAGALAMARRI AP-13-039-002-002/010421
() 		0213039000NRG23150220233308817 15/02/2023 Lakshmidevi 0213039WL141782 Lakshmidevi 00019 APGB0003158 210 210 Processed 29/03/2023 0254797682 Miss LAKSHMI DEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
5 CHAGALAMARRI AP-13-039-013-014/010126
() 		0213039000NRG23150220233310291 15/02/2023 Ramayya 0213039WL141901 Ramayya 00078 CNRB0013390 213 213 Processed 29/03/2023 0254797686 MALLISETTY RAMANNA CANARA BANK(508532)
6 CHAGALAMARRI AP-13-039-013-014/010128
() 		0213039000NRG23150220233310292 15/02/2023 Ramachendrudu 0213039WL141901 Ramachendrudu 00078 CNRB0013390 425 425 Processed 29/03/2023 0254797665 MALISHETTI RAMACHANDRUDU CANARA BANK(508532)
SubTotal 638 638
7 CHAGALAMARRI AP-13-039-002-002/010016
() 		0213039000NRG23150220233308789 15/02/2023 Saaramma 0213039WL141782 Saaramma 00415 SBIN0000784 1260 1260 Processed 29/03/2023 0254797662 MS VANDLAPALLE SARA MMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 CHAGALAMARRI AP-13-039-002-002/010256
() 		0213039000NRG23150220233308811 15/02/2023 Raanemma 0213039WL141782 Raanemma 00415 SBIN0002699 1260 1260 Processed 29/03/2023 0254797659 MRS RANEMMA N STATE BANK OF INDIA(508548)
9 CHAGALAMARRI AP-13-039-006-006/010335
() 		0213039000NRG23150220233299903 15/02/2023 Ramajalamma 0213039WL141367 Ramajalamma 00415 SBIN0002699 745 745 Processed 29/03/2023 0254797668 MRS ENDALA RAMANJINAMMA STATE BANK OF INDIA(508548)
10 CHAGALAMARRI AP-13-039-006-006/010341
() 		0213039000NRG23150220233299905 15/02/2023 Lakshmi Devi 0213039WL141367 Lakshmi Devi 00415 SBIN0002699 745 745 Rejected 29/03/2023 0254797667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHAGALAMARRI AP-13-039-006-006/010370
() 		0213039000NRG23150220233299910 15/02/2023 Anand 0213039WL141367 Anand 00415 SBIN0002699 745 745 Processed 29/03/2023 0254797645 MR ANANDU ASAM STATE BANK OF INDIA(508548)
12 CHAGALAMARRI AP-13-039-006-006/020553
() 		0213039000NRG23150220233299922 15/02/2023 Bargavi 0213039WL141367 Bargavi 00415 SBIN0002699 745 745 Processed 29/03/2023 0254797649 MS BHARGAVI YERVA STATE BANK OF INDIA(508548)
13 CHAGALAMARRI AP-13-039-013-014/010083
() 		0213039000NRG23150220233310289 15/02/2023 Maabupeera 0213039WL141901 Maabupeera 00415 SBIN0002699 1064 1064 Processed 29/03/2023 0254797687 BURUJUKADI MAHABOOB PEERA STATE BANK OF INDIA(508548)
14 CHAGALAMARRI AP-13-039-013-014/010135
() 		0213039000NRG23150220233310293 15/02/2023 Lakshmi Narasamma 0213039WL141901 Lakshmi Narasamma 00415 SBIN0002699 425 425 Processed 29/03/2023 0254797650 MRS KALLU LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
15 CHAGALAMARRI AP-13-039-013-014/010137
() 		0213039000NRG23150220233310294 15/02/2023 Sanjamma 0213039WL141901 Sanjamma 00415 SBIN0002699 425 425 Processed 29/03/2023 0254797651 MRS OKELLA BALASANJAMMA STATE BANK OF INDIA(508548)
16 CHAGALAMARRI AP-13-039-013-014/010168
() 		0213039000NRG23150220233310295 15/02/2023 Chinna Obanna 0213039WL141901 Chinna Obanna 00415 SBIN0002699 425 425 Processed 29/03/2023 0254797652 CHINTAKU CHINNAOBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAGALAMARRI AP-13-039-013-014/010178
() 		0213039000NRG23150220233310296 15/02/2023 Sanjamma 0213039WL141901 Sanjamma 00415 SBIN0002699 851 851 Processed 29/03/2023 0254797685 MRS BANGARUGALLA SANJAMMA STATE BANK OF INDIA(508548)
18 CHAGALAMARRI AP-13-039-013-014/010208
() 		0213039000NRG23150220233310297 15/02/2023 Sanjamma 0213039WL141901 Sanjamma 00415 SBIN0002699 851 851 Processed 29/03/2023 0254797660 MRS G SANJAMMA STATE BANK OF INDIA(508548)
19 CHAGALAMARRI AP-13-039-013-014/010289
() 		0213039000NRG23150220233310299 15/02/2023 Devamma 0213039WL141901 Devamma 00415 SBIN0002699 1064 1064 Processed 29/03/2023 0254797677 MRS KADIRI DEVAMMA STATE BANK OF INDIA(508548)
20 CHAGALAMARRI AP-13-039-013-014/010289
() 		0213039000NRG23150220233310298 15/02/2023 Peeter 0213039WL141901 Peeter 00415 SBIN0002699 1064 1064 Processed 29/03/2023 0254797664 MR PETAR K STATE BANK OF INDIA(508548)
21 CHAGALAMARRI AP-13-039-013-014/010307
() 		0213039000NRG23150220233310300 15/02/2023 Abdulrajak 0213039WL141901 Abdulrajak 00415 SBIN0002699 1064 1064 Processed 29/03/2023 0254797654 KATTUBADI ABDUL RAZAK STATE BANK OF INDIA(508548)
22 CHAGALAMARRI AP-13-039-013-014/010307
() 		0213039000NRG23150220233310301 15/02/2023 hussenbee 0213039WL141901 hussenbee 00415 SBIN0002699 1064 1064 Processed 29/03/2023 0254797658 MRS KATTUBADI USEN BI STATE BANK OF INDIA(508548)
23 CHAGALAMARRI AP-13-039-013-014/010414
() 		0213039000NRG23150220233310302 15/02/2023 SUBBAMMA 0213039WL141901 SUBBAMMA 00415 SBIN0002699 213 213 Processed 29/03/2023 0254797681 MRS YERRABBI GARI SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 12750 12750
24 CHAGALAMARRI AP-13-039-006-006/010332
() 		0213039000NRG23150220233299902 15/02/2023 GANGAMMA 0213039WL141367 GANGAMMA 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797679 MRS ENDLA GANGAMMA STATE BANK OF INDIA(508548)
25 CHAGALAMARRI AP-13-039-006-006/010337
() 		0213039000NRG23150220233299904 15/02/2023 Dastagiramma 0213039WL141367 Dastagiramma 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797666 MRS INDLA DASTHAGIRAMMA STATE BANK OF INDIA(508548)
26 CHAGALAMARRI AP-13-039-006-006/010341
() 		0213039000NRG23150220233299906 15/02/2023 Sreenu 0213039WL141367 Sreenu 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797670 MR MALKI SRINU STATE BANK OF INDIA(508548)
27 CHAGALAMARRI AP-13-039-006-006/010359
() 		0213039000NRG23150220233299907 15/02/2023 Chandrakala 0213039WL141367 Chandrakala 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797675 MISS PULI CHANDRAKALA STATE BANK OF INDIA(508548)
28 CHAGALAMARRI AP-13-039-006-006/010367
() 		0213039000NRG23150220233299909 15/02/2023 RaamuDu 0213039WL141367 RaamuDu 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797672 MR ENDLA RAMUDU STATE BANK OF INDIA(508548)
29 CHAGALAMARRI AP-13-039-006-006/010367
() 		0213039000NRG23150220233299908 15/02/2023 Ravanamma 0213039WL141367 Ravanamma 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797671 MRS ENDLA RAMANAMMA STATE BANK OF INDIA(508548)
30 CHAGALAMARRI AP-13-039-006-006/010370
() 		0213039000NRG23150220233299911 15/02/2023 Anjanamma 0213039WL141367 Anjanamma 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797674 MRS HASTHAM ANJAMMA STATE BANK OF INDIA(508548)
31 CHAGALAMARRI AP-13-039-006-006/010370
() 		0213039000NRG23150220233299912 15/02/2023 Nagendra 0213039WL141367 Nagendra 00415 SBIN0011089 149 149 Processed 29/03/2023 0254797673 ASTHAM NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAGALAMARRI AP-13-039-006-006/010373
() 		0213039000NRG23150220233299914 15/02/2023 PUllamma 0213039WL141367 PUllamma 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797647 MRS HASTHAM PULLAMMA STATE BANK OF INDIA(508548)
33 CHAGALAMARRI AP-13-039-006-006/010373
() 		0213039000NRG23150220233299913 15/02/2023 Sreenu 0213039WL141367 Sreenu 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797661 MR HASTHAM SREENIVASULU STATE BANK OF INDIA(508548)
34 CHAGALAMARRI AP-13-039-006-006/020200
() 		0213039000NRG23150220233299915 15/02/2023 Chanti 0213039WL141367 Chanti 00415 SBIN0011089 596 596 Processed 29/03/2023 0254797688 Mr PALLE SANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 CHAGALAMARRI AP-13-039-006-006/020246
() 		0213039000NRG23150220233299917 15/02/2023 Mariyamma 0213039WL141367 Mariyamma 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797678 MRS SRIRAMULA MARIYAMMA STATE BANK OF INDIA(508548)
36 CHAGALAMARRI AP-13-039-006-006/020246
() 		0213039000NRG23150220233299916 15/02/2023 Suvaartayya 0213039WL141367 Suvaartayya 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797655 MR SRIRAMULA SUVARTHAIAH STATE BANK OF INDIA(508548)
37 CHAGALAMARRI AP-13-039-006-006/020270
() 		0213039000NRG23150220233299918 15/02/2023 Raaju 0213039WL141367 Raaju 00415 SBIN0011089 596 596 Processed 29/03/2023 0254797676 MR MEKALA RAJU STATE BANK OF INDIA(508548)
38 CHAGALAMARRI AP-13-039-006-006/020545
() 		0213039000NRG23150220233299920 15/02/2023 Lakshmidevi 0213039WL141367 Lakshmidevi 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797656 MRS YERVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
39 CHAGALAMARRI AP-13-039-006-006/020545
() 		0213039000NRG23150220233299921 15/02/2023 Prathap Reddy 0213039WL141367 Prathap Reddy 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797657 MR YERUVA PRATHAPA REDDY STATE BANK OF INDIA(508548)
40 CHAGALAMARRI AP-13-039-006-006/020599
() 		0213039000NRG23150220233299923 15/02/2023 Guru Prabhavathi 0213039WL141367 Guru Prabhavathi 00415 SBIN0011089 596 596 Processed 29/03/2023 0254797648 MRS KASHANA GURU PRABHAVATHI STATE BANK OF INDIA(508548)
41 CHAGALAMARRI AP-13-039-006-006/020599
() 		0213039000NRG23150220233299924 15/02/2023 Viswanatha Reddy 0213039WL141367 Viswanatha Reddy 00415 SBIN0011089 596 596 Processed 29/03/2023 0254797653 Mr VISWANATHA REDDY KASANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 CHAGALAMARRI AP-13-039-006-006/8010049
() 		0213039000NRG23150220233299928 15/02/2023 Kondamma 0213039WL141367 Kondamma 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797663 MR KOMMI KONDAMMA STATE BANK OF INDIA(508548)
43 CHAGALAMARRI AP-13-039-006-006/8010049
() 		0213039000NRG23150220233299929 15/02/2023 Pullaiah 0213039WL141367 Pullaiah 00415 SBIN0011089 745 745 Processed 29/03/2023 0254797669 MR KOMMI CHINNAPULLAIAH STATE BANK OF INDIA(508548)
SubTotal 13708 13708
44 CHAGALAMARRI AP-13-039-002-002/010482
() 		0213039000NRG23150220233308821 15/02/2023 Nagesh 0213039WL141782 Nagesh 00415 SBIN0014171 1260 1260 Processed 29/03/2023 0254797680 GOSI NAGESH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
45 CHAGALAMARRI AP-13-039-002-002/010006
() 		0213039000NRG23150220233308786 15/02/2023 Satyaraaju 0213039WL141782 Satyaraaju 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797615 DONI SATYARAJU UNION BANK OF INDIA(508500)
46 CHAGALAMARRI AP-13-039-002-002/010008
() 		0213039000NRG23150220233308787 15/02/2023 Prakaasam 0213039WL141782 Prakaasam 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797611 Mr Doni Prakasam ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 CHAGALAMARRI AP-13-039-002-002/010012
() 		0213039000NRG23150220233308788 15/02/2023 Esobu 0213039WL141782 Esobu 00468 UBIN0800201 420 420 Processed 29/03/2023 0254797610 PALLI YESOPU UNION BANK OF INDIA(508500)
48 CHAGALAMARRI AP-13-039-002-002/010018
() 		0213039000NRG23150220233308790 15/02/2023 Maartamma 0213039WL141782 Maartamma 00468 UBIN0800201 420 420 Processed 29/03/2023 0254797623 DASARI MARTHAMMA UNION BANK OF INDIA(508500)
49 CHAGALAMARRI AP-13-039-002-002/010020
() 		0213039000NRG23150220233308791 15/02/2023 Naaganna 0213039WL141782 Naaganna 00468 UBIN0800201 630 630 Processed 29/03/2023 0254797609 YANDLAPALLE NAGANNA UNION BANK OF INDIA(508500)
50 CHAGALAMARRI AP-13-039-002-002/010020
() 		0213039000NRG23150220233308792 15/02/2023 Y Raajemma 0213039WL141782 Y Raajemma 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797700 Y RAJAMMA UNION BANK OF INDIA(508500)
51 CHAGALAMARRI AP-13-039-002-002/010028
() 		0213039000NRG23150220233308793 15/02/2023 Kumaari 0213039WL141782 Kumaari 00468 UBIN0800201 420 420 Processed 29/03/2023 0254797632 DHONI KUMARI UNION BANK OF INDIA(508500)
52 CHAGALAMARRI AP-13-039-002-002/010031
() 		0213039000NRG23150220233308794 15/02/2023 Maartamma 0213039WL141782 Maartamma 00468 UBIN0800201 420 420 Processed 29/03/2023 0254797617 RAYACHOTI MARTHAMMA UNION BANK OF INDIA(508500)
53 CHAGALAMARRI AP-13-039-002-002/010041
() 		0213039000NRG23150220233308795 15/02/2023 Mariyamma 0213039WL141782 Mariyamma 00468 UBIN0800201 1050 1050 Processed 29/03/2023 0254797627 JEEVAGALLA MARIYAMMA UNION BANK OF INDIA(508500)
54 CHAGALAMARRI AP-13-039-002-002/010047
() 		0213039000NRG23150220233308796 15/02/2023 Jingidi Lakshmi 0213039WL141782 Jingidi Lakshmi 00468 UBIN0800201 1050 1050 Processed 29/03/2023 0254797635 JANGIDI LAKSHMI UNION BANK OF INDIA(508500)
55 CHAGALAMARRI AP-13-039-002-002/010049
() 		0213039000NRG23150220233308797 15/02/2023 Dasari Mariyamma 0213039WL141782 Dasari Mariyamma 00468 UBIN0800201 420 420 Processed 29/03/2023 0254797612 Mrs MARIYAMMA DASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
56 CHAGALAMARRI AP-13-039-002-002/010055
() 		0213039000NRG23150220233308799 15/02/2023 Lakshmidevi 0213039WL141782 Lakshmidevi 00468 UBIN0800201 420 420 Processed 29/03/2023 0254797637 GITTA LAKSHMI DEVI UNION BANK OF INDIA(508500)
57 CHAGALAMARRI AP-13-039-002-002/010055
() 		0213039000NRG23150220233308798 15/02/2023 Obulesu 0213039WL141782 Obulesu 00468 UBIN0800201 210 210 Processed 29/03/2023 0254797638 AGITHA OBULESU UNION BANK OF INDIA(508500)
58 CHAGALAMARRI AP-13-039-002-002/010078
() 		0213039000NRG23150220233308800 15/02/2023 Lakshumma 0213039WL141782 Lakshumma 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797691 GOSI LAKSHAMMA UNION BANK OF INDIA(508500)
59 CHAGALAMARRI AP-13-039-002-002/010085
() 		0213039000NRG23150220233308801 15/02/2023 Kumaari 0213039WL141782 Kumaari 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797624 Mrs KUMARI GOSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 CHAGALAMARRI AP-13-039-002-002/010092
() 		0213039000NRG23150220233308802 15/02/2023 Jayamma 0213039WL141782 Jayamma 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797619 RODDA JAYAMMA UNION BANK OF INDIA(508500)
61 CHAGALAMARRI AP-13-039-002-002/010096
() 		0213039000NRG23150220233308803 15/02/2023 Maanikyamma 0213039WL141782 Maanikyamma 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797699 DONI MANIKYAMMA UNION BANK OF INDIA(508500)
62 CHAGALAMARRI AP-13-039-002-002/010109
() 		0213039000NRG23150220233308804 15/02/2023 Vemkatasubbamma 0213039WL141782 Vemkatasubbamma 00468 UBIN0800201 210 210 Processed 29/03/2023 0254797622 DONKA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
63 CHAGALAMARRI AP-13-039-002-002/010114
() 		0213039000NRG23150220233308805 15/02/2023 Samjamma 0213039WL141782 Samjamma 00468 UBIN0800201 840 840 Processed 29/03/2023 0254797620 DONKA SANJAMMA UNION BANK OF INDIA(508500)
64 CHAGALAMARRI AP-13-039-002-002/010129
() 		0213039000NRG23150220233308806 15/02/2023 Lukkani Venkatasubbamma 0213039WL141782 Lukkani Venkatasubbamma 00468 UBIN0800201 840 840 Processed 29/03/2023 0254797639 LUKKANI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
65 CHAGALAMARRI AP-13-039-002-002/010136
() 		0213039000NRG23150220233308807 15/02/2023 Chinna Durganna 0213039WL141782 Chinna Durganna 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797702 JINKA CHINNA DURGANNA UNION BANK OF INDIA(508500)
66 CHAGALAMARRI AP-13-039-002-002/010160
() 		0213039000NRG23150220233308808 15/02/2023 Chennudu 0213039WL141782 Chennudu 00468 UBIN0800201 1050 1050 Processed 29/03/2023 0254797625 GOVINDAPPA GARI CHENNUDU UNION BANK OF INDIA(508500)
67 CHAGALAMARRI AP-13-039-002-002/010178
() 		0213039000NRG23150220233308809 15/02/2023 Gurramma 0213039WL141782 Gurramma 00468 UBIN0800201 840 840 Processed 29/03/2023 0254797633 MANTI GURAMMA UNION BANK OF INDIA(508500)
68 CHAGALAMARRI AP-13-039-002-002/010180
() 		0213039000NRG23150220233308810 15/02/2023 Jinkkigalla Olamma 0213039WL141782 Jinkkigalla Olamma 00468 UBIN0800201 420 420 Processed 29/03/2023 0254797644 JIKKIGALLA OBULAMMA UNION BANK OF INDIA(508500)
69 CHAGALAMARRI AP-13-039-002-002/010284
() 		0213039000NRG23150220233308812 15/02/2023 Narasamma 0213039WL141782 Narasamma 00468 UBIN0800201 840 840 Processed 29/03/2023 0254797696 PEDDANAGALLA NARASAMMA UNION BANK OF INDIA(508500)
70 CHAGALAMARRI AP-13-039-002-002/010394
() 		0213039000NRG23150220233308815 15/02/2023 Manjula 0213039WL141782 Manjula 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797640 DONI MANJULA UNION BANK OF INDIA(508500)
71 CHAGALAMARRI AP-13-039-002-002/010394
() 		0213039000NRG23150220233308814 15/02/2023 Prasanna Kumaar 0213039WL141782 Prasanna Kumaar 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797643 DONI PRASANNA KUMAR UNION BANK OF INDIA(508500)
72 CHAGALAMARRI AP-13-039-002-002/010395
() 		0213039000NRG23150220233308816 15/02/2023 Kaamtamma 0213039WL141782 Kaamtamma 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797697 DONI KANTHAMMA UNION BANK OF INDIA(508500)
73 CHAGALAMARRI AP-13-039-002-002/010441
() 		0213039000NRG23150220233308818 15/02/2023 Narasamma 0213039WL141782 Narasamma 00468 UBIN0800201 210 210 Processed 29/03/2023 0254797693 SAGABALI NARASAMMA UNION BANK OF INDIA(508500)
74 CHAGALAMARRI AP-13-039-002-002/010449
() 		0213039000NRG23150220233308819 15/02/2023 Mariyamma 0213039WL141782 Mariyamma 00468 UBIN0800201 630 630 Processed 29/03/2023 0254797689 GADDAM MARIYAMMA UNION BANK OF INDIA(508500)
75 CHAGALAMARRI AP-13-039-002-002/010455
() 		0213039000NRG23150220233308820 15/02/2023 Pedda Obulesu 0213039WL141782 Pedda Obulesu 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797613 PEDDA NAGALLA OBULESU UNION BANK OF INDIA(508500)
76 CHAGALAMARRI AP-13-039-002-002/010482
() 		0213039000NRG23150220233308822 15/02/2023 Lakshmidevi 0213039WL141782 Lakshmidevi 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797631 GOSO LAKSHMI DEVI UNION BANK OF INDIA(508500)
77 CHAGALAMARRI AP-13-039-002-002/010485
() 		0213039000NRG23150220233308824 15/02/2023 Lakshmi 0213039WL141782 Lakshmi 00468 UBIN0800201 420 420 Processed 29/03/2023 0254797692 DANDU LAKSHMIDEVI UNION BANK OF INDIA(508500)
78 CHAGALAMARRI AP-13-039-002-002/010485
() 		0213039000NRG23150220233308823 15/02/2023 Raamu 0213039WL141782 Raamu 00468 UBIN0800201 630 630 Processed 29/03/2023 0254797628 DANDU RAMU UNION BANK OF INDIA(508500)
79 CHAGALAMARRI AP-13-039-002-002/010488
() 		0213039000NRG23150220233308825 15/02/2023 Raamalakshumma 0213039WL141782 Raamalakshumma 00468 UBIN0800201 1050 1050 Processed 29/03/2023 0254797642 RODDA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
80 CHAGALAMARRI AP-13-039-002-002/010507
() 		0213039000NRG23150220233308826 15/02/2023 mariyamma 0213039WL141782 mariyamma 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797695 D MARIYAMMA UNION BANK OF INDIA(508500)
81 CHAGALAMARRI AP-13-039-002-002/010508
() 		0213039000NRG23150220233308827 15/02/2023 vasuMdara 0213039WL141782 vasuMdara 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797704 DONI VASUNDHARA UNION BANK OF INDIA(508500)
82 CHAGALAMARRI AP-13-039-002-002/010509
() 		0213039000NRG23150220233308828 15/02/2023 Gosi Naagayya 0213039WL141782 Gosi Naagayya 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797634 GOSI NAGAIAH UNION BANK OF INDIA(508500)
83 CHAGALAMARRI AP-13-039-002-002/010509
() 		0213039000NRG23150220233308829 15/02/2023 lakShmidEvi 0213039WL141782 lakShmidEvi 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797621 GOSE LAKSHMIDEVI UNION BANK OF INDIA(508500)
84 CHAGALAMARRI AP-13-039-002-002/010511
() 		0213039000NRG23150220233308830 15/02/2023 B Salamma 0213039WL141782 B Salamma 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797614 PEDDANAGALLA SALAMMA UNION BANK OF INDIA(508500)
85 CHAGALAMARRI AP-13-039-002-002/010554
() 		0213039000NRG23150220233308831 15/02/2023 LAKSHAMMA 0213039WL141782 LAKSHAMMA 00468 UBIN0800201 1050 1050 Processed 29/03/2023 0254797629 JIKKI LAKSHAMMA UNION BANK OF INDIA(508500)
86 CHAGALAMARRI AP-13-039-002-002/010556
() 		0213039000NRG23150220233308832 15/02/2023 Olamma 0213039WL141782 Olamma 00468 UBIN0800201 420 420 Processed 29/03/2023 0254797618 POTTEGALLA OBULAMMA UNION BANK OF INDIA(508500)
87 CHAGALAMARRI AP-13-039-002-002/010559
() 		0213039000NRG23150220233308833 15/02/2023 Neetamma 0213039WL141782 Neetamma 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797616 TEETLA NEETHAMMA UNION BANK OF INDIA(508500)
88 CHAGALAMARRI AP-13-039-002-002/010562
() 		0213039000NRG23150220233308834 15/02/2023 Ramadevi 0213039WL141782 Ramadevi 00468 UBIN0800201 1050 1050 Processed 29/03/2023 0254797690 LUKKANI RAMADEVI UNION BANK OF INDIA(508500)
89 CHAGALAMARRI AP-13-039-002-002/010563
() 		0213039000NRG23150220233308835 15/02/2023 Obulamma 0213039WL141782 Obulamma 00468 UBIN0800201 420 420 Processed 29/03/2023 0254797694 R OBULAMMA UNION BANK OF INDIA(508500)
90 CHAGALAMARRI AP-13-039-002-002/010566
() 		0213039000NRG23150220233308836 15/02/2023 Chandrakala 0213039WL141782 Chandrakala 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797636 RODDA CHANDRAKALA UNION BANK OF INDIA(508500)
91 CHAGALAMARRI AP-13-039-002-002/010573
() 		0213039000NRG23150220233308837 15/02/2023 aDILAKSHMI 0213039WL141782 aDILAKSHMI 00468 UBIN0800201 1050 1050 Processed 29/03/2023 0254797630 GOVINDU ADILAKSHMI UNION BANK OF INDIA(508500)
92 CHAGALAMARRI AP-13-039-002-002/010580
() 		0213039000NRG23150220233308838 15/02/2023 naaganna 0213039WL141782 naaganna 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797626 GOSI NAGANNA UNION BANK OF INDIA(508500)
93 CHAGALAMARRI AP-13-039-002-002/010580
() 		0213039000NRG23150220233308839 15/02/2023 VANI 0213039WL141782 VANI 00468 UBIN0800201 1260 1260 Processed 29/03/2023 0254797641 GOSI VANI UNION BANK OF INDIA(508500)
94 CHAGALAMARRI AP-13-039-002-002/010593
() 		0213039000NRG23150220233308840 15/02/2023 Lakshmi Narasimhudu 0213039WL141782 Lakshmi Narasimhudu 00468 UBIN0800201 840 840 Processed 29/03/2023 0254797608 M LAKSHMI NARASIMHUDU UNION BANK OF INDIA(508500)
95 CHAGALAMARRI AP-13-039-002-002/010596
() 		0213039000NRG23150220233308841 15/02/2023 Balamma 0213039WL141782 Balamma 00468 UBIN0800201 1050 1050 Processed 29/03/2023 0254797703 MANGALI BALAMMA UNION BANK OF INDIA(508500)
96 CHAGALAMARRI AP-13-039-002-002/010596
() 		0213039000NRG23150220233308842 15/02/2023 Chinna Narasimhulu 0213039WL141782 Chinna Narasimhulu 00468 UBIN0800201 210 210 Processed 29/03/2023 0254797701 MANGALI CHINNA NARASIMHULU UNION BANK OF INDIA(508500)
97 CHAGALAMARRI AP-13-039-013-014/010092
() 		0213039000NRG23150220233310290 15/02/2023 Isaku 0213039WL141901 Isaku 00468 UBIN0800201 425 425 Processed 29/03/2023 0254797698 VANGALI ISHAKU UNION BANK OF INDIA(508500)
SubTotal 47675 47675
98 CHAGALAMARRI AP-13-039-006-006/8010033
() 		0213039000NRG23150220233299925 15/02/2023 Hastam Pavani 0213039WL141367 Hastam Pavani 00691 IPOS0000001 149 149 Processed 29/03/2023 0254797607 PULI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAGALAMARRI AP-13-039-006-006/8010039
() 		0213039000NRG23150220233299926 15/02/2023 Sivaiah 0213039WL141367 Sivaiah 00691 IPOS0000001 745 745 Processed 29/03/2023 0254797606 PULI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAGALAMARRI AP-13-039-006-006/8010039
() 		0213039000NRG23150220233299927 15/02/2023 vijaya lakshmi 0213039WL141367 vijaya lakshmi 00691 IPOS0000001 745 745 Processed 29/03/2023 0254797705 PULI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1639 1639
Total 81294 81294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAGALAMARRI AP0213039_150223APB_FTO_383252 Andhra Pragathi Grameena Bank APGB0003153 CHAGALAMARRY 894
2 CHAGALAMARRI AP0213039_150223APB_FTO_383252 Andhra Pragathi Grameena Bank APGB0003158 ALLAGADDA 1470
3 CHAGALAMARRI AP0213039_150223APB_FTO_383252 Canara Bank CNRB0013390 ALAMUR 638
4 CHAGALAMARRI AP0213039_150223APB_FTO_383252 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 1260
5 CHAGALAMARRI AP0213039_150223APB_FTO_383252 STATE BANK OF INDIA SBIN0002699 CHAGALAMARRI 12750
6 CHAGALAMARRI AP0213039_150223APB_FTO_383252 STATE BANK OF INDIA SBIN0011089 MUTYALAPADU 13708
7 CHAGALAMARRI AP0213039_150223APB_FTO_383252 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 1260
8 CHAGALAMARRI AP0213039_150223APB_FTO_383252 UNION BANK OF INDIA UBIN0800201 ALLAGADDA 47675
9 CHAGALAMARRI AP0213039_150223APB_FTO_383252 India Post Payments Bank IPOS0000001 NANDYAL 1639

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