Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213045_080522FTO_44695
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 SANJAMALA AP-13-045-005-007/010576
() 		0213045000NRG23080520220717561 08/05/2022 Bhibhi 0213045WL0014262 Bhibhi 00019 APGB0003049 743 743 Processed 19/05/2022 1368050125 Bhibhi ()
SubTotal 743 743
2 SANJAMALA AP-13-045-005-007/010408
() 		0213045000NRG23080520220717559 08/05/2022 SUVARNA 0213045WL0014262 SUVARNA 00019 APGB0003180 1114 1114 Processed 19/05/2022 1368050129 SUVARNA ()
3 SANJAMALA AP-13-045-005-007/010569
() 		0213045000NRG23080520220717600 08/05/2022 Sreeramulu 0213045WL0014263 Sreeramulu 00019 APGB0003180 1371 1371 Processed 19/05/2022 1368050126 Sreeramulu ()
4 SANJAMALA AP-13-045-005-007/010579
() 		0213045000NRG23080520220717563 08/05/2022 Mustafa 0213045WL0014262 Mustafa 00019 APGB0003180 743 743 Processed 19/05/2022 1368050128 Mustafa ()
5 SANJAMALA AP-13-045-005-007/010647
() 		0213045000NRG23080520220717568 08/05/2022 Maabbi 0213045WL0014262 Maabbi 00019 APGB0003180 557 557 Processed 19/05/2022 1368050127 Maabbi ()
6 SANJAMALA AP-13-045-005-007/011176
() 		0213045000NRG23080520220717588 08/05/2022 RAMA SUBBAIAH 0213045WL0014262 RAMA SUBBAIAH 00019 APGB0003180 371 371 Processed 19/05/2022 1368050130 RAMA SUBBAIAH ()
SubTotal 4156 4156
7 SANJAMALA AP-13-045-004-005/010065
() 		0213045000NRG23080520220717962 08/05/2022 RAMADEVI 0213045WL0014272 RAMADEVI 00078 CNRB0013385 912 912 Processed 19/05/2022 1368050181 RAMADEVI ()
8 SANJAMALA AP-13-045-004-005/010066
() 		0213045000NRG23080520220717963 08/05/2022 Chandrasekar 0213045WL0014272 Chandrasekar 00078 CNRB0013385 1369 1369 Processed 19/05/2022 1368050191 Chandrasekar ()
9 SANJAMALA AP-13-045-004-005/010086
() 		0213045000NRG23080520220717970 08/05/2022 Chinnasubbarayudu 0213045WL0014272 Chinnasubbarayudu 00078 CNRB0013385 456 456 Processed 19/05/2022 1368050133 Chinnasubbarayudu ()
10 SANJAMALA AP-13-045-004-005/010170
() 		0213045000NRG23080520220717487 08/05/2022 Imambhi 0213045WL0014260 Imambhi 00078 CNRB0013385 1292 1292 Processed 19/05/2022 1368050140 Imambhi ()
11 SANJAMALA AP-13-045-004-005/010188
() 		0213045000NRG23080520220717494 08/05/2022 Padmaavati 0213045WL0014260 Padmaavati 00078 CNRB0013385 1292 1292 Processed 19/05/2022 1368050146 Padmaavati ()
12 SANJAMALA AP-13-045-004-005/010309
() 		0213045000NRG23080520220717509 08/05/2022 saleemaa bee 0213045WL0014260 saleemaa bee 00078 CNRB0013385 1076 1076 Processed 19/05/2022 1368050151 saleemaa bee ()
13 SANJAMALA AP-13-045-004-005/010316
() 		0213045000NRG23080520220717511 08/05/2022 Ramijaabhi 0213045WL0014260 Ramijaabhi 00078 CNRB0013385 1292 1292 Processed 19/05/2022 1368050149 Ramijaabhi ()
14 SANJAMALA AP-13-045-004-005/010322
() 		0213045000NRG23080520220717515 08/05/2022 sharif 0213045WL0014260 sharif 00078 CNRB0013385 1076 1076 Processed 19/05/2022 1368050177 sharif ()
15 SANJAMALA AP-13-045-004-005/010350
() 		0213045000NRG23080520220717523 08/05/2022 Kumari 0213045WL0014260 Kumari 00078 CNRB0013385 1292 1292 Processed 19/05/2022 1368050180 Kumari ()
16 SANJAMALA AP-13-045-004-005/010353
() 		0213045000NRG23080520220717524 08/05/2022 Shabana 0213045WL0014260 Shabana 00078 CNRB0013385 431 431 Processed 19/05/2022 1368050164 Shabana ()
17 SANJAMALA AP-13-045-004-005/010363
() 		0213045000NRG23080520220717529 08/05/2022 Muntaj 0213045WL0014260 Muntaj 00078 CNRB0013385 1292 1292 Processed 19/05/2022 1368050165 Muntaj ()
18 SANJAMALA AP-13-045-004-005/010377
() 		0213045000NRG23080520220717533 08/05/2022 PARVATHI 0213045WL0014260 PARVATHI 00078 CNRB0013385 1292 1292 Processed 19/05/2022 1368050168 PARVATHI ()
19 SANJAMALA AP-13-045-004-005/10382
() 		0213045000NRG23080520220717485 08/05/2022 A EMAM HUSSAIN 0213045WL0014259 A EMAM HUSSAIN 00078 CNRB0013385 1382 1382 Processed 19/05/2022 1368050176 A EMAM HUSSAIN ()
20 SANJAMALA AP-13-045-004-005/10382
() 		0213045000NRG23080520220717484 08/05/2022 AKUMALLA SIRAJUN 0213045WL0014259 AKUMALLA SIRAJUN 00078 CNRB0013385 1382 1382 Processed 19/05/2022 1368050182 AKUMALLA SIRAJUN ()
21 SANJAMALA AP-13-045-008-010/010001
() 		0213045000NRG23080520220717604 08/05/2022 Eswaraiah 0213045WL0014264 Eswaraiah 00078 CNRB0013385 1005 1005 Processed 19/05/2022 1368050154 Eswaraiah ()
22 SANJAMALA AP-13-045-008-010/010001
() 		0213045000NRG23080520220717605 08/05/2022 Saaramma 0213045WL0014264 Saaramma 00078 CNRB0013385 1206 1206 Processed 19/05/2022 1368050163 Saaramma ()
23 SANJAMALA AP-13-045-008-010/010006
() 		0213045000NRG23080520220717654 08/05/2022 Ramanamma 0213045WL0014265 Ramanamma 00078 CNRB0013385 536 536 Processed 19/05/2022 1368050178 Ramanamma ()
24 SANJAMALA AP-13-045-008-010/010011
() 		0213045000NRG23080520220717608 08/05/2022 Mariyamma 0213045WL0014264 Mariyamma 00078 CNRB0013385 1206 1206 Processed 19/05/2022 1368050142 Mariyamma ()
25 SANJAMALA AP-13-045-008-010/010055
() 		0213045000NRG23080520220717754 08/05/2022 Lakshmidevi 0213045WL0014270 Lakshmidevi 00078 CNRB0013385 852 852 Processed 19/05/2022 1368050143 Lakshmidevi ()
26 SANJAMALA AP-13-045-008-010/010081
() 		0213045000NRG23080520220717714 08/05/2022 Mahammad Bee 0213045WL0014268 Mahammad Bee 00078 CNRB0013385 956 956 Processed 19/05/2022 1368050186 Mahammad Bee ()
27 SANJAMALA AP-13-045-008-010/010112
() 		0213045000NRG23080520220717615 08/05/2022 Manoharamma 0213045WL0014264 Manoharamma 00078 CNRB0013385 1206 1206 Processed 19/05/2022 1368050183 Manoharamma ()
28 SANJAMALA AP-13-045-008-010/010140
() 		0213045000NRG23080520220717771 08/05/2022 Lakshimidevi 0213045WL0014270 Lakshimidevi 00078 CNRB0013385 852 852 Processed 19/05/2022 1368050158 Lakshimidevi ()
29 SANJAMALA AP-13-045-008-010/010152
() 		0213045000NRG23080520220717775 08/05/2022 Moulalamma 0213045WL0014270 Moulalamma 00078 CNRB0013385 639 639 Processed 19/05/2022 1368050190 Moulalamma ()
30 SANJAMALA AP-13-045-008-010/010158
() 		0213045000NRG23080520220717776 08/05/2022 Kamalamma 0213045WL0014270 Kamalamma 00078 CNRB0013385 1278 1278 Processed 19/05/2022 1368050159 Kamalamma ()
31 SANJAMALA AP-13-045-008-010/010159
() 		0213045000NRG23080520220717777 08/05/2022 Ramakka 0213045WL0014270 Ramakka 00078 CNRB0013385 1278 1278 Processed 19/05/2022 1368050157 Ramakka ()
32 SANJAMALA AP-13-045-008-010/010201
() 		0213045000NRG23080520220717781 08/05/2022 Subbamma 0213045WL0014270 Subbamma 00078 CNRB0013385 1278 1278 Processed 19/05/2022 1368050134 Subbamma ()
33 SANJAMALA AP-13-045-008-010/010217
() 		0213045000NRG23080520220717785 08/05/2022 Raamalakshamma 0213045WL0014270 Raamalakshamma 00078 CNRB0013385 213 213 Processed 19/05/2022 1368050153 Raamalakshamma ()
34 SANJAMALA AP-13-045-008-010/010218
() 		0213045000NRG23080520220717787 08/05/2022 Sharipa 0213045WL0014270 Sharipa 00078 CNRB0013385 1065 1065 Processed 19/05/2022 1368050136 Sharipa ()
35 SANJAMALA AP-13-045-008-010/010244
() 		0213045000NRG23080520220717792 08/05/2022 Raamaobulesu 0213045WL0014270 Raamaobulesu 00078 CNRB0013385 852 852 Processed 19/05/2022 1368050189 Raamaobulesu ()
36 SANJAMALA AP-13-045-008-010/010285
() 		0213045000NRG23080520220717794 08/05/2022 Tailar Maadanna 0213045WL0014270 Tailar Maadanna 00078 CNRB0013385 1278 1278 Processed 19/05/2022 1368050132 Tailar Maadanna ()
37 SANJAMALA AP-13-045-008-010/010306
() 		0213045000NRG23080520220717797 08/05/2022 Saraambhi 0213045WL0014270 Saraambhi 00078 CNRB0013385 852 852 Processed 19/05/2022 1368050137 Saraambhi ()
38 SANJAMALA AP-13-045-008-010/010328
() 		0213045000NRG23080520220717802 08/05/2022 Venkatalakshamma 0213045WL0014270 Venkatalakshamma 00078 CNRB0013385 1278 1278 Processed 19/05/2022 1368050145 Venkatalakshamma ()
39 SANJAMALA AP-13-045-008-010/010330
() 		0213045000NRG23080520220717676 08/05/2022 Venkatalaskhamma 0213045WL0014266 Venkatalaskhamma 00078 CNRB0013385 1322 1322 Processed 19/05/2022 1368050171 Venkatalaskhamma ()
40 SANJAMALA AP-13-045-008-010/010353
() 		0213045000NRG23080520220717622 08/05/2022 Baalamma 0213045WL0014264 Baalamma 00078 CNRB0013385 201 201 Processed 19/05/2022 1368050187 Baalamma ()
41 SANJAMALA AP-13-045-008-010/010353
() 		0213045000NRG23080520220717621 08/05/2022 Venkatasubbayya 0213045WL0014264 Venkatasubbayya 00078 CNRB0013385 1005 1005 Processed 19/05/2022 1368050156 Venkatasubbayya ()
42 SANJAMALA AP-13-045-008-010/010366
() 		0213045000NRG23080520220717626 08/05/2022 Baskar 0213045WL0014264 Baskar 00078 CNRB0013385 1206 1206 Processed 19/05/2022 1368050166 Baskar ()
43 SANJAMALA AP-13-045-008-010/010388
() 		0213045000NRG23080520220717661 08/05/2022 Siromanamma 0213045WL0014265 Siromanamma 00078 CNRB0013385 1072 1072 Processed 19/05/2022 1368050160 Siromanamma ()
44 SANJAMALA AP-13-045-008-010/010390
() 		0213045000NRG23080520220717640 08/05/2022 Marri Shashikala 0213045WL0014264 Marri Shashikala 00078 CNRB0013385 1005 1005 Processed 19/05/2022 1368050155 Marri Shashikala ()
45 SANJAMALA AP-13-045-008-010/010398
() 		0213045000NRG23080520220717663 08/05/2022 Gurramma 0213045WL0014265 Gurramma 00078 CNRB0013385 1072 1072 Processed 19/05/2022 1368050131 Gurramma ()
46 SANJAMALA AP-13-045-008-010/010398
() 		0213045000NRG23080520220717664 08/05/2022 Obulaiah 0213045WL0014265 Obulaiah 00078 CNRB0013385 1072 1072 Processed 19/05/2022 1368050162 Obulaiah ()
47 SANJAMALA AP-13-045-008-010/010413
() 		0213045000NRG23080520220717806 08/05/2022 Nagesh 0213045WL0014270 Nagesh 00078 CNRB0013385 852 852 Processed 19/05/2022 1368050169 Nagesh ()
48 SANJAMALA AP-13-045-008-010/010415
() 		0213045000NRG23080520220717807 08/05/2022 Maadevi 0213045WL0014270 Maadevi 00078 CNRB0013385 1278 1278 Processed 19/05/2022 1368050147 Maadevi ()
49 SANJAMALA AP-13-045-008-010/010438
() 		0213045000NRG23080520220717810 08/05/2022 Saalamma 0213045WL0014270 Saalamma 00078 CNRB0013385 1278 1278 Processed 19/05/2022 1368050144 Saalamma ()
50 SANJAMALA AP-13-045-008-010/010513
() 		0213045000NRG23080520220717691 08/05/2022 gitanjali 0213045WL0014266 gitanjali 00078 CNRB0013385 1322 1322 Processed 19/05/2022 1368050174 gitanjali ()
51 SANJAMALA AP-13-045-008-010/010596
() 		0213045000NRG23080520220717818 08/05/2022 Maabunni 0213045WL0014270 Maabunni 00078 CNRB0013385 852 852 Processed 19/05/2022 1368050188 Maabunni ()
52 SANJAMALA AP-13-045-008-010/010616
() 		0213045000NRG23080520220717819 08/05/2022 Raamakka 0213045WL0014270 Raamakka 00078 CNRB0013385 1278 1278 Processed 19/05/2022 1368050185 Raamakka ()
53 SANJAMALA AP-13-045-008-010/010764
() 		0213045000NRG23080520220717695 08/05/2022 Velpula Jayalakshmi 0213045WL0014266 Velpula Jayalakshmi 00078 CNRB0013385 1101 1101 Processed 19/05/2022 1368050152 Velpula Jayalakshmi ()
54 SANJAMALA AP-13-045-008-010/010813
() 		0213045000NRG23080520220717822 08/05/2022 obulesu 0213045WL0014270 obulesu 00078 CNRB0013385 1065 1065 Processed 19/05/2022 1368050148 obulesu ()
55 SANJAMALA AP-13-045-008-010/010817
() 		0213045000NRG23080520220717824 08/05/2022 ankanna 0213045WL0014270 ankanna 00078 CNRB0013385 852 852 Processed 19/05/2022 1368050139 ankanna ()
56 SANJAMALA AP-13-045-008-010/010817
() 		0213045000NRG23080520220717825 08/05/2022 B.KALAVATHI 0213045WL0014270 B.KALAVATHI 00078 CNRB0013385 852 852 Processed 19/05/2022 1368050179 B KALAVATHI ()
57 SANJAMALA AP-13-045-008-010/010893
() 		0213045000NRG23080520220717829 08/05/2022 venkatasivamma 0213045WL0014270 venkatasivamma 00078 CNRB0013385 1065 1065 Processed 19/05/2022 1368050138 venkatasivamma ()
58 SANJAMALA AP-13-045-008-010/010981
() 		0213045000NRG23080520220717833 08/05/2022 ACHAMMA 0213045WL0014270 ACHAMMA 00078 CNRB0013385 1065 1065 Processed 19/05/2022 1368050135 ACHAMMA ()
59 SANJAMALA AP-13-045-008-010/011102
() 		0213045000NRG23080520220717835 08/05/2022 Kakkayya 0213045WL0014270 Kakkayya 00078 CNRB0013385 1065 1065 Processed 19/05/2022 1368050184 Kakkayya ()
60 SANJAMALA AP-13-045-008-010/011164
() 		0213045000NRG23080520220717839 08/05/2022 Lakshmidevi 0213045WL0014270 Lakshmidevi 00078 CNRB0013385 1278 1278 Processed 19/05/2022 1368050170 Lakshmidevi ()
61 SANJAMALA AP-13-045-008-010/011203
() 		0213045000NRG23080520220717648 08/05/2022 Ranemma 0213045WL0014264 Ranemma 00078 CNRB0013385 804 804 Processed 19/05/2022 1368050167 Ranemma ()
62 SANJAMALA AP-13-045-008-010/011221
() 		0213045000NRG23080520220717707 08/05/2022 INDUMATHI 0213045WL0014266 INDUMATHI 00078 CNRB0013385 661 661 Processed 19/05/2022 1368050141 INDUMATHI ()
63 SANJAMALA AP-13-045-008-010/011227
() 		0213045000NRG23080520220717842 08/05/2022 SAVITRI 0213045WL0014270 SAVITRI 00078 CNRB0013385 639 639 Processed 19/05/2022 1368050161 SAVITRI ()
64 SANJAMALA AP-13-045-008-010/011231
() 		0213045000NRG23080520220717708 08/05/2022 VENKATA NARESH 0213045WL0014266 VENKATA NARESH 00078 CNRB0013385 661 661 Processed 19/05/2022 1368050172 VENKATA NARESH ()
65 SANJAMALA AP-13-045-008-010/011287
() 		0213045000NRG23080520220717847 08/05/2022 GOUSIYA BEE 0213045WL0014270 GOUSIYA BEE 00078 CNRB0013385 852 852 Processed 19/05/2022 1368050150 GOUSIYA BEE ()
66 SANJAMALA AP-13-045-008-010/11307
() 		0213045000NRG23080520220717848 08/05/2022 BONAM SHIVALAKSHMI 0213045WL0014270 BONAM SHIVALAKSHMI 00078 CNRB0013385 1278 1278 Processed 19/05/2022 1368050175 BONAM SHIVALAKSHMI ()
67 SANJAMALA AP-13-045-008-010/11311
() 		0213045000NRG23080520220717649 08/05/2022 DASUGARI RAJESWARI 0213045WL0014264 DASUGARI RAJESWARI 00078 CNRB0013385 1005 1005 Processed 19/05/2022 1368050173 DASUGARI RAJESWARI ()
68 SANJAMALA AP-13-045-008-010/1295
() 		0213045000NRG23080520220717650 08/05/2022 Saladi Nagalakshamma 0213045WL0014264 Saladi Nagalakshamma 00078 CNRB0013385 1206 1206 Processed 19/05/2022 1368050192 Saladi Nagalakshamma ()
SubTotal 63930 63930
69 SANJAMALA AP-13-045-003-004/010142
() 		0213045000NRG23080520220717930 08/05/2022 ASHOK REDDY 0213045WL0014271 ASHOK REDDY 00415 SBIN0000784 1325 1325 Processed 19/05/2022 1368050193 MULA ASHOK REDDY ()
SubTotal 1325 1325
70 SANJAMALA AP-13-045-003-004/010005
() 		0213045000NRG23080520220717853 08/05/2022 CHAKALI MADHU 0213045WL0014271 CHAKALI MADHU 00415 SBIN0000984 663 663 Processed 19/05/2022 1368050198 MR CHAKALI MADHU ()
71 SANJAMALA AP-13-045-003-004/010021
() 		0213045000NRG23080520220717871 08/05/2022 MULLA ABDHUL RAJAK 0213045WL0014271 MULLA ABDHUL RAJAK 00415 SBIN0000984 884 884 Processed 19/05/2022 1368050197 MR MULLA ABDULRAJAK ()
72 SANJAMALA AP-13-045-003-004/010027
() 		0213045000NRG23080520220717876 08/05/2022 Bala Maddileti 0213045WL0014271 Bala Maddileti 00415 SBIN0000984 1325 1325 Processed 19/05/2022 1368050194 BALANNA DAKKA ()
73 SANJAMALA AP-13-045-005-007/011036
() 		0213045000NRG23080520220717583 08/05/2022 Venkata Rami Reddy 0213045WL0014262 Venkata Rami Reddy 00415 SBIN0000984 928 928 Processed 19/05/2022 1368050195 MR THAMIDELA VENKATA RAMIREDDY ()
74 SANJAMALA AP-13-045-008-010/11310
() 		0213045000NRG23080520220717849 08/05/2022 RANGA MANOHAR 0213045WL0014270 RANGA MANOHAR 00415 SBIN0000984 1278 1278 Processed 19/05/2022 1368050196 MR RANGA MANOHAR ()
SubTotal 5078 5078
75 SANJAMALA AP-13-045-005-007/010134
() 		0213045000NRG23080520220717553 08/05/2022 JAGADEESH 0213045WL0014262 JAGADEESH 00415 SBIN0002770 557 557 Processed 19/05/2022 1368050199 MR BOORUGALA JAGADEESH ()
SubTotal 557 557
76 SANJAMALA AP-13-045-003-004/010142
() 		0213045000NRG23080520220717931 08/05/2022 HARIPRIYA 0213045WL0014271 HARIPRIYA 00415 SBIN0014171 1325 1325 Processed 19/05/2022 1368050200 MRS MULA HARIPRIYA ()
SubTotal 1325 1325
77 SANJAMALA AP-13-045-003-004/10144
() 		0213045000NRG23080520220717932 08/05/2022 ALLURU RIZVANA 0213045WL0014271 ALLURU RIZVANA 00415 SBIN0021416 442 442 Processed 19/05/2022 1368050202 MRS ALLURU RIZVANA ()
78 SANJAMALA AP-13-045-004-005/010096
() 		0213045000NRG23080520220717982 08/05/2022 Obulesu 0213045WL0014272 Obulesu 00415 SBIN0021416 1369 1369 Processed 19/05/2022 1368050203 MR OBULESU MUSALI ()
79 SANJAMALA AP-13-045-008-010/1295
() 		0213045000NRG23080520220717651 08/05/2022 Saladi Kiran 0213045WL0014264 Saladi Kiran 00415 SBIN0021416 1206 1206 Processed 19/05/2022 1368050201 MR SALADI KIRAN ()
SubTotal 3017 3017
80 SANJAMALA AP-13-045-003-004/010029
() 		0213045000NRG23080520220717881 08/05/2022 BONIGENI SRAVANI 0213045WL0014271 BONIGENI SRAVANI 00468 UBIN0825395 1325 1325 Processed 19/05/2022 1368050204 BONIGENI SRAVANI ()
SubTotal 1325 1325
81 SANJAMALA AP-13-045-003-004/010137
() 		0213045000NRG23080520220717928 08/05/2022 SUNIL KUMAR REDDY 0213045WL0014271 SUNIL KUMAR REDDY 00468 UBIN0930890 1325 1325 Processed 19/05/2022 1368050205 SUNIL KUMAR REDDY ()
SubTotal 1325 1325
Total 82781 82781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJAMALA AP0213045_080522FTO_44695 Andhra Pragathi Grameena Bank APGB0003049 Koilkuntla 743
2 SANJAMALA AP0213045_080522FTO_44695 Andhra Pragathi Grameena Bank APGB0003180 AKUMALLA 4156
3 SANJAMALA AP0213045_080522FTO_44695 Canara Bank CNRB0013385 SANJAMALA 63930
4 SANJAMALA AP0213045_080522FTO_44695 STATE BANK OF INDIA SBIN0000784 ALLAGADDA 1325
5 SANJAMALA AP0213045_080522FTO_44695 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 5078
6 SANJAMALA AP0213045_080522FTO_44695 STATE BANK OF INDIA SBIN0002770 OWK 557
7 SANJAMALA AP0213045_080522FTO_44695 STATE BANK OF INDIA SBIN0014171 ALLAGADDA BAZAR 1325
8 SANJAMALA AP0213045_080522FTO_44695 STATE BANK OF INDIA SBIN0021416 KOILKUNTLA 3017
9 SANJAMALA AP0213045_080522FTO_44695 UNION BANK OF INDIA UBIN0825395 PANYAM 1325
10 SANJAMALA AP0213045_080522FTO_44695 UNION BANK OF INDIA UBIN0930890 KOILKUNTLA 1325

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