Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:40 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207038_090524APB_FTO_47452
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 Nadendla AP-07-038-013-010/010456
() 		0207038000NRG25090520240924584 09/05/2024 Pothuraju 0207038WL020722 Pothuraju 00045 BARB0EXTNAD 1704 1704 Processed 18/05/2024 4126469509 KOYALA POTHU RAJU BANK OF BARODA(606985)
2 Nadendla AP-07-038-013-010/010644
() 		0207038000NRG25090520240924593 09/05/2024 Venkateswara Rao 0207038WL020722 Venkateswara Rao 00045 BARB0EXTNAD 1704 1704 Processed 18/05/2024 4126469504 DASARI VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Nadendla AP-07-038-013-010/012771
() 		0207038000NRG25090520240924783 09/05/2024 koteswarao 0207038WL020724 koteswarao 00045 BARB0EXTNAD 1110 1110 Processed 18/05/2024 4126469455 CHITTARAGADLA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Nadendla AP-07-038-013-010/012771
() 		0207038000NRG25090520240924784 09/05/2024 lakshmi 0207038WL020724 lakshmi 00045 BARB0EXTNAD 1110 1110 Processed 18/05/2024 4126469673 CHITTARAGADLA LAKSHM BANK OF BARODA(606985)
5 Nadendla AP-07-038-013-010/012782
() 		0207038000NRG25090520240924653 09/05/2024 rennuka 0207038WL020722 rennuka 00045 BARB0EXTNAD 1704 1704 Processed 18/05/2024 4126469672 KUNCHALA RENUKA BANK OF BARODA(606985)
SubTotal 7332 7332
6 Nadendla AP-07-038-005-004/010422
() 		0207038000NRG25090520240922006 09/05/2024 Suresh 0207038WL020619 Suresh 00045 BARB0NADEND 500 500 Processed 18/05/2024 4126469497 MR SURESH KUMAR SADULA STATE BANK OF INDIA(508548)
7 Nadendla AP-07-038-005-004/010765
() 		0207038000NRG25090520240921960 09/05/2024 subbayamma 0207038WL020617 subbayamma 00045 BARB0NADEND 940 940 Processed 18/05/2024 4126469679 MAMILLAPALLI SUBBAYA BANK OF BARODA(606985)
8 Nadendla AP-07-038-013-010/010074
() 		0207038000NRG25090520240924574 09/05/2024 Jesinta 0207038WL020722 Jesinta 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469675 KORIVI JASWANTH BANK OF BARODA(606985)
9 Nadendla AP-07-038-013-010/010074
() 		0207038000NRG25090520240924575 09/05/2024 Koteswara Rao 0207038WL020722 Koteswara Rao 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469505 KORIVI KOTESWARA RAO BANK OF BARODA(606985)
10 Nadendla AP-07-038-013-010/010074
() 		0207038000NRG25090520240924573 09/05/2024 Pitchaiah 0207038WL020722 Pitchaiah 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469625 KORIVI PICHAIAH BANK OF BARODA(606985)
11 Nadendla AP-07-038-013-010/010153
() 		0207038000NRG25090520240924577 09/05/2024 Kantamma 0207038WL020722 Kantamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469654 KANDRU KANTAMMA STATE BANK OF INDIA(508548)
12 Nadendla AP-07-038-013-010/010153
() 		0207038000NRG25090520240924576 09/05/2024 Seshayya 0207038WL020722 Seshayya 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469446 KONDRA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Nadendla AP-07-038-013-010/010424
() 		0207038000NRG25090520240924578 09/05/2024 Venkateswaramma 0207038WL020722 Venkateswaramma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469469 THATI VENKATESWARAMM BANK OF BARODA(606985)
14 Nadendla AP-07-038-013-010/010442
() 		0207038000NRG25090520240924582 09/05/2024 Dhanalakshmi 0207038WL020722 Dhanalakshmi 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469664 NAKKA DHANAMMA BANK OF BARODA(606985)
15 Nadendla AP-07-038-013-010/010442
() 		0207038000NRG25090520240924581 09/05/2024 Nagaraju 0207038WL020722 Nagaraju 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469486 NAKKA NAGARAJU BANK OF BARODA(606985)
16 Nadendla AP-07-038-013-010/010442
() 		0207038000NRG25090520240924580 09/05/2024 Narayana Swami 0207038WL020722 Narayana Swami 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469600 Mr NAKKA NARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
17 Nadendla AP-07-038-013-010/010456
() 		0207038000NRG25090520240924585 09/05/2024 Narayanamma 0207038WL020722 Narayanamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469596 NARAYANAMMA KOYALA BANK OF BARODA(606985)
18 Nadendla AP-07-038-013-010/010458
() 		0207038000NRG25090520240924586 09/05/2024 Subbarao 0207038WL020722 Subbarao 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469444 SUBBA RAO GORANTLA BANK OF BARODA(606985)
19 Nadendla AP-07-038-013-010/010458
() 		0207038000NRG25090520240924587 09/05/2024 Venkataratnam 0207038WL020722 Venkataratnam 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469594 VENKATA RATNAM GORAN BANK OF BARODA(606985)
20 Nadendla AP-07-038-013-010/010459
() 		0207038000NRG25090520240924588 09/05/2024 Katamraju 0207038WL020722 Katamraju 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469489 GORANTLA KATAM RAJU BANK OF BARODA(606985)
21 Nadendla AP-07-038-013-010/010459
() 		0207038000NRG25090520240924589 09/05/2024 Venkataratnam 0207038WL020722 Venkataratnam 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469462 GORANTLA VENKATARATN BANK OF BARODA(606985)
22 Nadendla AP-07-038-013-010/010474
() 		0207038000NRG25090520240924668 09/05/2024 Vachaalamma 0207038WL020724 Vachaalamma 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469639 GORANTLA VACHALAMMA BANK OF BARODA(606985)
23 Nadendla AP-07-038-013-010/010474
() 		0207038000NRG25090520240924667 09/05/2024 Vanamurti 0207038WL020724 Vanamurti 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469467 GORANTLA VAMANAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Nadendla AP-07-038-013-010/010475
() 		0207038000NRG25090520240924670 09/05/2024 Adilakshmi 0207038WL020724 Adilakshmi 00045 BARB0NADEND 555 555 Processed 18/05/2024 4126469470 GORANTLA ADI LAKSHMI BANK OF BARODA(606985)
25 Nadendla AP-07-038-013-010/010475
() 		0207038000NRG25090520240924669 09/05/2024 Pothuraju 0207038WL020724 Pothuraju 00045 BARB0NADEND 740 740 Processed 18/05/2024 4126469443 POTHU RAJU GORNTLA BANK OF BARODA(606985)
26 Nadendla AP-07-038-013-010/010481
() 		0207038000NRG25090520240924671 09/05/2024 Anjamma 0207038WL020724 Anjamma 00045 BARB0NADEND 740 740 Processed 18/05/2024 4126469668 Mrs GORANTLA ANJAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
27 Nadendla AP-07-038-013-010/010500
() 		0207038000NRG25090520240924672 09/05/2024 Nageswararao 0207038WL020724 Nageswararao 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469644 DUMPETI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Nadendla AP-07-038-013-010/010500
() 		0207038000NRG25090520240924673 09/05/2024 Ramana 0207038WL020724 Ramana 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469667 DUMPETI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Nadendla AP-07-038-013-010/010509
() 		0207038000NRG25090520240924674 09/05/2024 Lingayya 0207038WL020724 Lingayya 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469626 PORALLA LINGAIAH BANK OF BARODA(606985)
30 Nadendla AP-07-038-013-010/010523
() 		0207038000NRG25090520240924677 09/05/2024 Lakshmi 0207038WL020724 Lakshmi 00045 BARB0NADEND 370 370 Processed 18/05/2024 4126469648 KATARI LAKSHMI BANK OF BARODA(606985)
31 Nadendla AP-07-038-013-010/010576
() 		0207038000NRG25090520240924678 09/05/2024 Prasanna 0207038WL020724 Prasanna 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469638 NALLAMOTHU PRASANNAK BANK OF BARODA(606985)
32 Nadendla AP-07-038-013-010/010638
() 		0207038000NRG25090520240924590 09/05/2024 Kotaiah 0207038WL020722 Kotaiah 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469479 MOGILI KOTAIAH BANK OF BARODA(606985)
33 Nadendla AP-07-038-013-010/010638
() 		0207038000NRG25090520240924591 09/05/2024 Samrajyam 0207038WL020722 Samrajyam 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469595 SAMBRAJYAM MOGILI BANK OF BARODA(606985)
34 Nadendla AP-07-038-013-010/010642
() 		0207038000NRG25090520240924592 09/05/2024 Ramulamma 0207038WL020722 Ramulamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469460 KUMBHA RAMULAMMA BANK OF BARODA(606985)
35 Nadendla AP-07-038-013-010/010645
() 		0207038000NRG25090520240924594 09/05/2024 Akka Lakshmi 0207038WL020722 Akka Lakshmi 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469445 LAKSHMI DASARI BANK OF BARODA(606985)
36 Nadendla AP-07-038-013-010/010671
() 		0207038000NRG25090520240924680 09/05/2024 Lakshmi 0207038WL020724 Lakshmi 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469666 KAMINENI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Nadendla AP-07-038-013-010/010687
() 		0207038000NRG25090520240924682 09/05/2024 Rama Kotamma 0207038WL020724 Rama Kotamma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469487 KANDRU RAMAKOTAMMA BANK OF BARODA(606985)
38 Nadendla AP-07-038-013-010/010687
() 		0207038000NRG25090520240924681 09/05/2024 Veeranjaneyulu 0207038WL020724 Veeranjaneyulu 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469587 KANDRU VEERANJANEYUL BANK OF BARODA(606985)
39 Nadendla AP-07-038-013-010/010692
() 		0207038000NRG25090520240924683 09/05/2024 Haribabu 0207038WL020724 Haribabu 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469618 KANDRU HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Nadendla AP-07-038-013-010/010692
() 		0207038000NRG25090520240924684 09/05/2024 Hema 0207038WL020724 Hema 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469481 KANDRU HAIMAVATHI BANK OF BARODA(606985)
41 Nadendla AP-07-038-013-010/010718
() 		0207038000NRG25090520240924685 09/05/2024 Rajeswari 0207038WL020724 Rajeswari 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469598 RAJESWARI PARAKALA BANK OF BARODA(606985)
42 Nadendla AP-07-038-013-010/010777
() 		0207038000NRG25090520240924686 09/05/2024 Mastanamma 0207038WL020724 Mastanamma 00045 BARB0NADEND 185 185 Processed 18/05/2024 4126469622 DASARI MASTANAMMA BANK OF BARODA(606985)
43 Nadendla AP-07-038-013-010/010817
() 		0207038000NRG25090520240924688 09/05/2024 Ramakrisna 0207038WL020724 Ramakrisna 00045 BARB0NADEND 740 740 Processed 18/05/2024 4126469632 KARUMURI RAMAKRISHNA BANK OF BARODA(606985)
44 Nadendla AP-07-038-013-010/010817
() 		0207038000NRG25090520240924689 09/05/2024 Sai durga 0207038WL020724 Sai durga 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469502 SAIDURGA KARUMURI BANK OF BARODA(606985)
45 Nadendla AP-07-038-013-010/010930
() 		0207038000NRG25090520240924595 09/05/2024 Jaanbi 0207038WL020722 Jaanbi 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469488 SHAIK JANBI BANK OF BARODA(606985)
46 Nadendla AP-07-038-013-010/010948
() 		0207038000NRG25090520240924691 09/05/2024 Anjamma 0207038WL020724 Anjamma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469578 KUNDURTHI VEERA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Nadendla AP-07-038-013-010/010948
() 		0207038000NRG25090520240924690 09/05/2024 Sambaiah 0207038WL020724 Sambaiah 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469589 SAMBAIAH KUNDURTHI BANK OF BARODA(606985)
48 Nadendla AP-07-038-013-010/010953
() 		0207038000NRG25090520240924693 09/05/2024 Sivakumari 0207038WL020724 Sivakumari 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469591 SIVAKUMARI PARAKALA BANK OF BARODA(606985)
49 Nadendla AP-07-038-013-010/010953
() 		0207038000NRG25090520240924692 09/05/2024 Sreenivaasarao 0207038WL020724 Sreenivaasarao 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469561 PARAKALA SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
50 Nadendla AP-07-038-013-010/010954
() 		0207038000NRG25090520240924694 09/05/2024 Vanamalaiah 0207038WL020724 Vanamalaiah 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469601 AALAO VANAMALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Nadendla AP-07-038-013-010/010957
() 		0207038000NRG25090520240924696 09/05/2024 Samrajyam 0207038WL020724 Samrajyam 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469579 SAMRAJYAM VINNAKOTA BANK OF BARODA(606985)
52 Nadendla AP-07-038-013-010/010960
() 		0207038000NRG25090520240924697 09/05/2024 Subbayamma 0207038WL020724 Subbayamma 00045 BARB0NADEND 740 740 Processed 18/05/2024 4126469573 SUBBAYAMMA NAGISETTY BANK OF BARODA(606985)
53 Nadendla AP-07-038-013-010/010962
() 		0207038000NRG25090520240924699 09/05/2024 Khajee 0207038WL020724 Khajee 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469619 KOSANAM KHAJI BANK OF BARODA(606985)
54 Nadendla AP-07-038-013-010/010962
() 		0207038000NRG25090520240924698 09/05/2024 Subbarao 0207038WL020724 Subbarao 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469562 KOSAMNAM SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Nadendla AP-07-038-013-010/010980
() 		0207038000NRG25090520240924702 09/05/2024 Prabhavati 0207038WL020724 Prabhavati 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469584 MIRIYALA PRABHAVATHI BANK OF BARODA(606985)
56 Nadendla AP-07-038-013-010/010980
() 		0207038000NRG25090520240924701 09/05/2024 Prasad 0207038WL020724 Prasad 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469569 PRASAD MIRIYALA BANK OF BARODA(606985)
57 Nadendla AP-07-038-013-010/010986
() 		0207038000NRG25090520240924597 09/05/2024 Edukondalu 0207038WL020722 Edukondalu 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469657 NAKKA EDUKONDALU BANK OF BARODA(606985)
58 Nadendla AP-07-038-013-010/010986
() 		0207038000NRG25090520240924596 09/05/2024 Suresh 0207038WL020722 Suresh 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469623 NAKKA SURESH BANK OF BARODA(606985)
59 Nadendla AP-07-038-013-010/010989
() 		0207038000NRG25090520240924703 09/05/2024 Venkayamma 0207038WL020724 Venkayamma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469477 KATHHERA VENKAYAMMA BANK OF BARODA(606985)
60 Nadendla AP-07-038-013-010/010994
() 		0207038000NRG25090520240924704 09/05/2024 Koteswara Rao 0207038WL020724 Koteswara Rao 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469637 RAMISETTY KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Nadendla AP-07-038-013-010/010994
() 		0207038000NRG25090520240924705 09/05/2024 Venkayamma 0207038WL020724 Venkayamma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469614 VENKAYAMMA RAMISETTY BANK OF BARODA(606985)
62 Nadendla AP-07-038-013-010/011002
() 		0207038000NRG25090520240924707 09/05/2024 Nagamalleswari 0207038WL020724 Nagamalleswari 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469585 NAGAMALLESWARI MIRIY BANK OF BARODA(606985)
63 Nadendla AP-07-038-013-010/011002
() 		0207038000NRG25090520240924706 09/05/2024 Prabhakar Rao 0207038WL020724 Prabhakar Rao 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469608 MIRIYALA PRABHAKARA BANK OF BARODA(606985)
64 Nadendla AP-07-038-013-010/011088
() 		0207038000NRG25090520240924709 09/05/2024 Polamma 0207038WL020724 Polamma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469617 NAGISETTY POLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Nadendla AP-07-038-013-010/011168
() 		0207038000NRG25090520240924710 09/05/2024 Venkateswaramma 0207038WL020724 Venkateswaramma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469671 GORANTLA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Nadendla AP-07-038-013-010/011181
() 		0207038000NRG25090520240924598 09/05/2024 Amkammarao 0207038WL020722 Amkammarao 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469576 ANKAMMA RAO GORANTLA BANK OF BARODA(606985)
67 Nadendla AP-07-038-013-010/011181
() 		0207038000NRG25090520240924599 09/05/2024 Subbayamma 0207038WL020722 Subbayamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469475 GORANTLA SUBBAYAMMA BANK OF BARODA(606985)
68 Nadendla AP-07-038-013-010/011225
() 		0207038000NRG25090520240924712 09/05/2024 Edukondalu 0207038WL020724 Edukondalu 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469572 YEDUKONDALU PASAM BANK OF BARODA(606985)
69 Nadendla AP-07-038-013-010/011225
() 		0207038000NRG25090520240924713 09/05/2024 Pasam Siva Parvathi 0207038WL020724 Pasam Siva Parvathi 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469493 PASAM SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Nadendla AP-07-038-013-010/011235
() 		0207038000NRG25090520240924600 09/05/2024 Mastanvali 0207038WL020722 Mastanvali 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469485 SHAIK MASTANVALI BANK OF BARODA(606985)
71 Nadendla AP-07-038-013-010/011235
() 		0207038000NRG25090520240924601 09/05/2024 Nannibi 0207038WL020722 Nannibi 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469642 SHAIK DARIYA BI BANK OF BARODA(606985)
72 Nadendla AP-07-038-013-010/011243
() 		0207038000NRG25090520240924603 09/05/2024 Ashok Chakravarthi 0207038WL020722 Ashok Chakravarthi 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469464 KUNCHALA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Nadendla AP-07-038-013-010/011243
() 		0207038000NRG25090520240924602 09/05/2024 Renuka 0207038WL020722 Renuka 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469447 KUNCHALA RENUKA STATE BANK OF INDIA(508548)
74 Nadendla AP-07-038-013-010/011246
() 		0207038000NRG25090520240924604 09/05/2024 Aruna 0207038WL020722 Aruna 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469592 ARUNA SWARNA BANK OF BARODA(606985)
75 Nadendla AP-07-038-013-010/011250
() 		0207038000NRG25090520240924605 09/05/2024 Anjaneyalu 0207038WL020722 Anjaneyalu 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469568 GUNTUPALLI ANJANEYUL BANK OF BARODA(606985)
76 Nadendla AP-07-038-013-010/011250
() 		0207038000NRG25090520240924606 09/05/2024 Bujji 0207038WL020722 Bujji 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469646 BUJJI GUNTUPALLI BANK OF BARODA(606985)
77 Nadendla AP-07-038-013-010/011257
() 		0207038000NRG25090520240924607 09/05/2024 Khasimabee 0207038WL020722 Khasimabee 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469448 KHASIMBI SHAIK BANK OF BARODA(606985)
78 Nadendla AP-07-038-013-010/011276
() 		0207038000NRG25090520240924714 09/05/2024 Anita 0207038WL020724 Anita 00045 BARB0NADEND 555 555 Processed 18/05/2024 4126469593 ANITHA MIRIYALA BANK OF BARODA(606985)
79 Nadendla AP-07-038-013-010/011317
() 		0207038000NRG25090520240924716 09/05/2024 Sunita 0207038WL020724 Sunita 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469606 RAOVARI SUNITHA BANK OF BARODA(606985)
80 Nadendla AP-07-038-013-010/011500
() 		0207038000NRG25090520240924717 09/05/2024 Srilakshmi 0207038WL020724 Srilakshmi 00045 BARB0NADEND 555 555 Processed 18/05/2024 4126469483 KAMINENI LAKSHMI BANK OF BARODA(606985)
81 Nadendla AP-07-038-013-010/011563
() 		0207038000NRG25090520240924608 09/05/2024 Lakshmi 0207038WL020722 Lakshmi 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469459 MALLALA LAKSHMI BANK OF BARODA(606985)
82 Nadendla AP-07-038-013-010/011640
() 		0207038000NRG25090520240924610 09/05/2024 Mamgamma 0207038WL020722 Mamgamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469607 PUTTA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Nadendla AP-07-038-013-010/011640
() 		0207038000NRG25090520240924609 09/05/2024 Ramu 0207038WL020722 Ramu 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469669 PUTTA RAMU BANK OF BARODA(606985)
84 Nadendla AP-07-038-013-010/011679
() 		0207038000NRG25090520240924611 09/05/2024 Baleswari 0207038WL020722 Baleswari 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469653 GANDRU BALESWARI UNION BANK OF INDIA(508500)
85 Nadendla AP-07-038-013-010/011707
() 		0207038000NRG25090520240924719 09/05/2024 Padmavathi 0207038WL020724 Padmavathi 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469491 PASAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Nadendla AP-07-038-013-010/011707
() 		0207038000NRG25090520240924718 09/05/2024 Venkatanarayana 0207038WL020724 Venkatanarayana 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469588 PASAM VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Nadendla AP-07-038-013-010/011721
() 		0207038000NRG25090520240924721 09/05/2024 Kumari 0207038WL020724 Kumari 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469484 PASAM KUMARI BANK OF BARODA(606985)
88 Nadendla AP-07-038-013-010/011721
() 		0207038000NRG25090520240924720 09/05/2024 Lakshminarayana 0207038WL020724 Lakshminarayana 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469564 PASAM LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Nadendla AP-07-038-013-010/011784
() 		0207038000NRG25090520240924722 09/05/2024 Kumari 0207038WL020724 Kumari 00045 BARB0NADEND 555 555 Processed 18/05/2024 4126469582 KUMARI DADADASU BANK OF BARODA(606985)
90 Nadendla AP-07-038-013-010/011788
() 		0207038000NRG25090520240924613 09/05/2024 Nagayya 0207038WL020722 Nagayya 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469603 MEKALA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Nadendla AP-07-038-013-010/011789
() 		0207038000NRG25090520240924616 09/05/2024 Kabbamma 0207038WL020722 Kabbamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469662 CHOPPARAPU KABBAMMA BANK OF BARODA(606985)
92 Nadendla AP-07-038-013-010/011789
() 		0207038000NRG25090520240924615 09/05/2024 Singarao 0207038WL020722 Singarao 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469602 SINGAIAH CHOPPARAPU BANK OF BARODA(606985)
93 Nadendla AP-07-038-013-010/011791
() 		0207038000NRG25090520240924618 09/05/2024 Anjamma 0207038WL020722 Anjamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469474 CHOPPARAPU VEERANJAM BANK OF BARODA(606985)
94 Nadendla AP-07-038-013-010/011791
() 		0207038000NRG25090520240924617 09/05/2024 Rambabu 0207038WL020722 Rambabu 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469605 CHOPPARAPU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Nadendla AP-07-038-013-010/011821
() 		0207038000NRG25090520240924619 09/05/2024 Nagaanjimma 0207038WL020722 Nagaanjimma 00045 BARB0NADEND 1420 1420 Processed 18/05/2024 4126469563 NAGARAJA CHOPPARAPU BANK OF BARODA(606985)
96 Nadendla AP-07-038-013-010/011823
() 		0207038000NRG25090520240924724 09/05/2024 Aruna 0207038WL020724 Aruna 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469670 GORANTLA ARUNA BANK OF BARODA(606985)
97 Nadendla AP-07-038-013-010/011832
() 		0207038000NRG25090520240924725 09/05/2024 Annapurna 0207038WL020724 Annapurna 00045 BARB0NADEND 370 370 Processed 18/05/2024 4126469457 KALISETTY ANNAPURNA BANK OF BARODA(606985)
98 Nadendla AP-07-038-013-010/011833
() 		0207038000NRG25090520240924726 09/05/2024 Venakayamma 0207038WL020724 Venakayamma 00045 BARB0NADEND 555 555 Processed 18/05/2024 4126469610 MIRIYALA VENKAYAMMA BANK OF BARODA(606985)
99 Nadendla AP-07-038-013-010/011886
() 		0207038000NRG25090520240924729 09/05/2024 gorantla kumari 0207038WL020724 gorantla kumari 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469472 GORANTLA KUMARI BANK OF BARODA(606985)
100 Nadendla AP-07-038-013-010/011886
() 		0207038000NRG25090520240924727 09/05/2024 GORANTLA VENU 0207038WL020724 GORANTLA VENU 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469641 GORANTLA VENU BANK OF BARODA(606985)
101 Nadendla AP-07-038-013-010/011886
() 		0207038000NRG25090520240924728 09/05/2024 Mangamma 0207038WL020724 Mangamma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469476 GORANTLA MANGAMMA BANK OF BARODA(606985)
102 Nadendla AP-07-038-013-010/011887
() 		0207038000NRG25090520240924730 09/05/2024 Vijaya 0207038WL020724 Vijaya 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469620 GORANTLA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Nadendla AP-07-038-013-010/011904
() 		0207038000NRG25090520240924732 09/05/2024 Anjineyulu 0207038WL020724 Anjineyulu 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469570 ALLAM ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Nadendla AP-07-038-013-010/011904
() 		0207038000NRG25090520240924731 09/05/2024 Lakshmi 0207038WL020724 Lakshmi 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469581 ALLAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Nadendla AP-07-038-013-010/011906
() 		0207038000NRG25090520240924734 09/05/2024 Satyannarayana 0207038WL020724 Satyannarayana 00045 BARB0NADEND 370 370 Processed 18/05/2024 4126469627 SURAMSETTY SATYANNAR BANK OF BARODA(606985)
106 Nadendla AP-07-038-013-010/011906
() 		0207038000NRG25090520240924733 09/05/2024 Venkateswaramma 0207038WL020724 Venkateswaramma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469586 VENKATESWARAMMA SURA BANK OF BARODA(606985)
107 Nadendla AP-07-038-013-010/011907
() 		0207038000NRG25090520240924735 09/05/2024 Nagamalleswari 0207038WL020724 Nagamalleswari 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469611 DADADASULA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Nadendla AP-07-038-013-010/011908
() 		0207038000NRG25090520240924736 09/05/2024 Bhoolakshmi 0207038WL020724 Bhoolakshmi 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469492 PASUPULETI BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Nadendla AP-07-038-013-010/011908
() 		0207038000NRG25090520240924737 09/05/2024 Sambaiah 0207038WL020724 Sambaiah 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469634 PASUPULETI SAMBASIVA BANK OF BARODA(606985)
110 Nadendla AP-07-038-013-010/011910
() 		0207038000NRG25090520240924739 09/05/2024 Sridevi 0207038WL020724 Sridevi 00045 BARB0NADEND 555 555 Processed 18/05/2024 4126469615 SREE DEVI KAMINENI BANK OF BARODA(606985)
111 Nadendla AP-07-038-013-010/011910
() 		0207038000NRG25090520240924738 09/05/2024 Srinu 0207038WL020724 Srinu 00045 BARB0NADEND 555 555 Processed 18/05/2024 4126469590 SRINIVASA R KAMINENI BANK OF BARODA(606985)
112 Nadendla AP-07-038-013-010/011931
() 		0207038000NRG25090520240924741 09/05/2024 Koteswaramma 0207038WL020724 Koteswaramma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469482 MIRIYALA KOTESWARAMM BANK OF BARODA(606985)
113 Nadendla AP-07-038-013-010/011931
() 		0207038000NRG25090520240924742 09/05/2024 Ramesh 0207038WL020724 Ramesh 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469621 MIRIYALA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Nadendla AP-07-038-013-010/011934
() 		0207038000NRG25090520240924743 09/05/2024 Pramila 0207038WL020724 Pramila 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469583 MIRIYALA PRAMILA BANK OF BARODA(606985)
115 Nadendla AP-07-038-013-010/011934
() 		0207038000NRG25090520240924744 09/05/2024 Srinivasarao 0207038WL020724 Srinivasarao 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469567 MIRIYALA SREENIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Nadendla AP-07-038-013-010/011935
() 		0207038000NRG25090520240924746 09/05/2024 Subbarao 0207038WL020724 Subbarao 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469577 VINNAKOTA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Nadendla AP-07-038-013-010/011935
() 		0207038000NRG25090520240924747 09/05/2024 Suseela 0207038WL020724 Suseela 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469612 SUSEEL VINNAKOTA BANK OF BARODA(606985)
118 Nadendla AP-07-038-013-010/011945
() 		0207038000NRG25090520240924748 09/05/2024 Ramadevi 0207038WL020724 Ramadevi 00045 BARB0NADEND 555 555 Processed 18/05/2024 4126469647 THATI RAMADEVI W O SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Nadendla AP-07-038-013-010/012020
() 		0207038000NRG25090520240924620 09/05/2024 Prabhudasu 0207038WL020722 Prabhudasu 00045 BARB0NADEND 1420 1420 Processed 18/05/2024 4126469665 VALERU PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Nadendla AP-07-038-013-010/012020
() 		0207038000NRG25090520240924621 09/05/2024 Vijayamma 0207038WL020722 Vijayamma 00045 BARB0NADEND 1420 1420 Processed 18/05/2024 4126469633 VALERU VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Nadendla AP-07-038-013-010/012046
() 		0207038000NRG25090520240924749 09/05/2024 Subbamma 0207038WL020724 Subbamma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469635 GANNAVARAPU SUBBAMMA BANK OF BARODA(606985)
122 Nadendla AP-07-038-013-010/012047
() 		0207038000NRG25090520240924750 09/05/2024 Ramaiah 0207038WL020724 Ramaiah 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469565 RAMAIAH PASAM BANK OF BARODA(606985)
123 Nadendla AP-07-038-013-010/012048
() 		0207038000NRG25090520240924751 09/05/2024 Tirupatamma 0207038WL020724 Tirupatamma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469636 DUMPETI THIRUPATHAMM BANK OF BARODA(606985)
124 Nadendla AP-07-038-013-010/012052
() 		0207038000NRG25090520240924753 09/05/2024 Malleswari 0207038WL020724 Malleswari 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469659 DUMPETI NAGAMALESWAR BANK OF BARODA(606985)
125 Nadendla AP-07-038-013-010/012052
() 		0207038000NRG25090520240924752 09/05/2024 Sambasivarao 0207038WL020724 Sambasivarao 00045 BARB0NADEND 370 370 Processed 18/05/2024 4126469454 DUMPETISAMBASIVARAO BANK OF BARODA(606985)
126 Nadendla AP-07-038-013-010/012053
() 		0207038000NRG25090520240924755 09/05/2024 Nagalakshmi 0207038WL020724 Nagalakshmi 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469649 DUMPETI NAGA LAKASHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Nadendla AP-07-038-013-010/012053
() 		0207038000NRG25090520240924754 09/05/2024 Veeranarayana 0207038WL020724 Veeranarayana 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469580 VEERANARAYANA DUMPET BANK OF BARODA(606985)
128 Nadendla AP-07-038-013-010/012055
() 		0207038000NRG25090520240924756 09/05/2024 Nagaratnam 0207038WL020724 Nagaratnam 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469629 DUNMPETI NAGARATNAM BANK OF BARODA(606985)
129 Nadendla AP-07-038-013-010/012057
() 		0207038000NRG25090520240924758 09/05/2024 Nagalakshmi 0207038WL020724 Nagalakshmi 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469658 TORRIKONDA NAGA LAKS BANK OF BARODA(606985)
130 Nadendla AP-07-038-013-010/012057
() 		0207038000NRG25090520240924757 09/05/2024 Srinivasarao 0207038WL020724 Srinivasarao 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469452 TORRIKONDA SRINIVASA BANK OF BARODA(606985)
131 Nadendla AP-07-038-013-010/012058
() 		0207038000NRG25090520240924759 09/05/2024 Rajasekhar 0207038WL020724 Rajasekhar 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469453 CHITTARAGADLA RAJASE BANK OF BARODA(606985)
132 Nadendla AP-07-038-013-010/012058
() 		0207038000NRG25090520240924760 09/05/2024 Sridevi 0207038WL020724 Sridevi 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469640 CHITTARAGADLA SRIDEV BANK OF BARODA(606985)
133 Nadendla AP-07-038-013-010/012071
() 		0207038000NRG25090520240924622 09/05/2024 Choppara Nagamani 0207038WL020722 Choppara Nagamani 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469494 NAGAMANI CHOPPARA BANK OF BARODA(606985)
134 Nadendla AP-07-038-013-010/012088
() 		0207038000NRG25090520240924624 09/05/2024 Annapurna 0207038WL020722 Annapurna 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469674 CHEJARLA ANNAPURNAMM BANK OF BARODA(606985)
135 Nadendla AP-07-038-013-010/012088
() 		0207038000NRG25090520240924623 09/05/2024 Mohanarao 0207038WL020722 Mohanarao 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469575 CHEJARLA YOHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Nadendla AP-07-038-013-010/012094
() 		0207038000NRG25090520240924761 09/05/2024 Kondalu 0207038WL020724 Kondalu 00045 BARB0NADEND 555 555 Processed 18/05/2024 4126469609 MIRYALA KONDALU BANK OF BARODA(606985)
137 Nadendla AP-07-038-013-010/012094
() 		0207038000NRG25090520240924763 09/05/2024 saralla 0207038WL020724 saralla 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469507 MIRIYALA SARALA BANK OF BARODA(606985)
138 Nadendla AP-07-038-013-010/012094
() 		0207038000NRG25090520240924762 09/05/2024 Srinu 0207038WL020724 Srinu 00045 BARB0NADEND 555 555 Processed 18/05/2024 4126469508 MIRIYALA SRINU BANK OF BARODA(606985)
139 Nadendla AP-07-038-013-010/012095
() 		0207038000NRG25090520240924764 09/05/2024 Chinnakotaiah 0207038WL020724 Chinnakotaiah 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469571 CHINA KOTAOAH MIRIYA BANK OF BARODA(606985)
140 Nadendla AP-07-038-013-010/012095
() 		0207038000NRG25090520240924765 09/05/2024 Siva 0207038WL020724 Siva 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469613 MIRYALA SHIVAMMA BANK OF BARODA(606985)
141 Nadendla AP-07-038-013-010/012099
() 		0207038000NRG25090520240924766 09/05/2024 Lakshmi 0207038WL020724 Lakshmi 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469655 PINNALURI LAKSHMI BANK OF BARODA(606985)
142 Nadendla AP-07-038-013-010/012110
() 		0207038000NRG25090520240924767 09/05/2024 mastanamma 0207038WL020724 mastanamma 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469597 KOLAGANI CHINNA MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Nadendla AP-07-038-013-010/012111
() 		0207038000NRG25090520240924768 09/05/2024 anjamma 0207038WL020724 anjamma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469628 KOTARI ANJAMMA BANK OF BARODA(606985)
144 Nadendla AP-07-038-013-010/012121
() 		0207038000NRG25090520240924769 09/05/2024 padma 0207038WL020724 padma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469631 NUNNA PADMA BANK OF BARODA(606985)
145 Nadendla AP-07-038-013-010/012306
() 		0207038000NRG25090520240924625 09/05/2024 Nagarjuna 0207038WL020722 Nagarjuna 00045 BARB0NADEND 1420 1420 Processed 18/05/2024 4126469574 NAKKA NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Nadendla AP-07-038-013-010/012307
() 		0207038000NRG25090520240924626 09/05/2024 Hanumantha Rao 0207038WL020722 Hanumantha Rao 00045 BARB0NADEND 1420 1420 Processed 18/05/2024 4126469656 NAKKA HANUMATH RAO BANK OF BARODA(606985)
147 Nadendla AP-07-038-013-010/012329
() 		0207038000NRG25090520240924631 09/05/2024 Lakshmi tirupatamma 0207038WL020722 Lakshmi tirupatamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469503 LAKHITRIAPATHAMMA AM BANK OF BARODA(606985)
148 Nadendla AP-07-038-013-010/012329
() 		0207038000NRG25090520240924630 09/05/2024 Veeranjaneyulu 0207038WL020722 Veeranjaneyulu 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469478 AMBATI VEERANJANEYUL BANK OF BARODA(606985)
149 Nadendla AP-07-038-013-010/012330
() 		0207038000NRG25090520240924633 09/05/2024 Polamma 0207038WL020722 Polamma 00045 BARB0NADEND 1420 1420 Processed 18/05/2024 4126469480 AMBATI POLAMMA BANK OF BARODA(606985)
150 Nadendla AP-07-038-013-010/012333
() 		0207038000NRG25090520240924635 09/05/2024 Nagaraju 0207038WL020722 Nagaraju 00045 BARB0NADEND 1420 1420 Processed 18/05/2024 4126469468 NAKKA NAGA RAJU BANK OF BARODA(606985)
151 Nadendla AP-07-038-013-010/012344
() 		0207038000NRG25090520240924771 09/05/2024 sirisha 0207038WL020724 sirisha 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469677 CHIRALA SIRISHA BANK OF BARODA(606985)
152 Nadendla AP-07-038-013-010/012345
() 		0207038000NRG25090520240924773 09/05/2024 indu 0207038WL020724 indu 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469650 CHIRALA INDU BANK OF BARODA(606985)
153 Nadendla AP-07-038-013-010/012345
() 		0207038000NRG25090520240924772 09/05/2024 Prasad 0207038WL020724 Prasad 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469566 CHIRALA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Nadendla AP-07-038-013-010/012347
() 		0207038000NRG25090520240924776 09/05/2024 Adinarayana 0207038WL020724 Adinarayana 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469599 CHIRALA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Nadendla AP-07-038-013-010/012347
() 		0207038000NRG25090520240924777 09/05/2024 sambrajaym 0207038WL020724 sambrajaym 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469651 CHIRALA SAMBRAJYAM BANK OF BARODA(606985)
156 Nadendla AP-07-038-013-010/012348
() 		0207038000NRG25090520240924779 09/05/2024 sarada 0207038WL020724 sarada 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469663 NAKKA SARADA BANK OF BARODA(606985)
157 Nadendla AP-07-038-013-010/012348
() 		0207038000NRG25090520240924778 09/05/2024 Sreenu 0207038WL020724 Sreenu 00045 BARB0NADEND 925 925 Processed 18/05/2024 4126469604 NAKKA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Nadendla AP-07-038-013-010/012349
() 		0207038000NRG25090520240924780 09/05/2024 Ankamma Rao 0207038WL020724 Ankamma Rao 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469456 MR CHIRALA ANKAMMARAO STATE BANK OF INDIA(508548)
159 Nadendla AP-07-038-013-010/012349
() 		0207038000NRG25090520240924781 09/05/2024 vanajakshi 0207038WL020724 vanajakshi 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469652 MRS CHIRALA VANAJAKSHI STATE BANK OF INDIA(508548)
160 Nadendla AP-07-038-013-010/012351
() 		0207038000NRG25090520240924639 09/05/2024 Annapurna 0207038WL020722 Annapurna 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469495 CHOPPARAPU ANNAPURNA BANK OF BARODA(606985)
161 Nadendla AP-07-038-013-010/012353
() 		0207038000NRG25090520240924640 09/05/2024 Subbayamma 0207038WL020722 Subbayamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469471 VEMULA SUBBAYAMMA BANK OF BARODA(606985)
162 Nadendla AP-07-038-013-010/012386
() 		0207038000NRG25090520240924641 09/05/2024 Atchamma 0207038WL020722 Atchamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469458 KUMBA ACCHAMMA BANK OF BARODA(606985)
163 Nadendla AP-07-038-013-010/012404
() 		0207038000NRG25090520240924642 09/05/2024 jainabi 0207038WL020722 jainabi 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469498 SHAIK JENABI BANK OF BARODA(606985)
164 Nadendla AP-07-038-013-010/012444
() 		0207038000NRG25090520240924643 09/05/2024 Venkata narayana 0207038WL020722 Venkata narayana 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469490 BANAM VENKATA NARAYA BANK OF BARODA(606985)
165 Nadendla AP-07-038-013-010/012445
() 		0207038000NRG25090520240924644 09/05/2024 SANKU GOPI 0207038WL020722 SANKU GOPI 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469499 MR GOPI SANKU STATE BANK OF INDIA(508548)
166 Nadendla AP-07-038-013-010/012445
() 		0207038000NRG25090520240924645 09/05/2024 SANKU SUKANYA 0207038WL020722 SANKU SUKANYA 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469643 SANKU LAKSHMI PAVANI BANK OF BARODA(606985)
167 Nadendla AP-07-038-013-010/012446
() 		0207038000NRG25090520240924647 09/05/2024 Hanumayamma 0207038WL020722 Hanumayamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469630 SANKU HANUMAYAMMA BANK OF BARODA(606985)
168 Nadendla AP-07-038-013-010/012446
() 		0207038000NRG25090520240924646 09/05/2024 Rambabu 0207038WL020722 Rambabu 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469463 MR RAMBABU SANKU STATE BANK OF INDIA(508548)
169 Nadendla AP-07-038-013-010/012565
() 		0207038000NRG25090520240924649 09/05/2024 Chenchayya 0207038WL020722 Chenchayya 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469616 CHINTA CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Nadendla AP-07-038-013-010/012565
() 		0207038000NRG25090520240924648 09/05/2024 Padma 0207038WL020722 Padma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469678 PADMA CHINTA BANK OF BARODA(606985)
171 Nadendla AP-07-038-013-010/012695
() 		0207038000NRG25090520240924650 09/05/2024 JHANSi 0207038WL020722 JHANSi 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469473 CHOPPARAPU JHANSI BANK OF BARODA(606985)
172 Nadendla AP-07-038-013-010/012697
() 		0207038000NRG25090520240924652 09/05/2024 Hanumayamma 0207038WL020722 Hanumayamma 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469624 GORRE HANUMAYAMMA STATE BANK OF INDIA(508548)
173 Nadendla AP-07-038-013-010/013015
() 		0207038000NRG25090520240924654 09/05/2024 venkatesh 0207038WL020722 venkatesh 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469676 MR NAKKA VENKATESH STATE BANK OF INDIA(508548)
174 Nadendla AP-07-038-013-010/013041
() 		0207038000NRG25090520240924656 09/05/2024 kumari 0207038WL020722 kumari 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469661 KORIVI KUMARI BANK OF BARODA(606985)
175 Nadendla AP-07-038-013-010/013041
() 		0207038000NRG25090520240924655 09/05/2024 Lokayya 0207038WL020722 Lokayya 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469461 KORIVI LOKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
176 Nadendla AP-07-038-013-010/013054
() 		0207038000NRG25090520240924785 09/05/2024 SIREESHA 0207038WL020724 SIREESHA 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469506 KOSANAM SIRISHA BANK OF BARODA(606985)
177 Nadendla AP-07-038-013-010/1704
() 		0207038000NRG25090520240924786 09/05/2024 Pasam Seetharavamma 0207038WL020724 Pasam Seetharavamma 00045 BARB0NADEND 1110 1110 Processed 18/05/2024 4126469501 PASAM SEETHARAVAMMA BANK OF BARODA(606985)
178 Nadendla AP-07-038-013-010/20089
() 		0207038000NRG25090520240924658 09/05/2024 Chaganti Hariprasad 0207038WL020722 Chaganti Hariprasad 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469500 CHAGANTI HARIPRASAD UNION BANK OF INDIA(508500)
179 Nadendla AP-07-038-013-010/20089
() 		0207038000NRG25090520240924657 09/05/2024 Chaganti Kalavathi 0207038WL020722 Chaganti Kalavathi 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469466 CHAGANTI KALAVATHI BANK OF BARODA(606985)
180 Nadendla AP-07-038-013-010/20168
() 		0207038000NRG25090520240924660 09/05/2024 K.alankar 0207038WL020722 K.alankar 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469465 KUNCHALA ALANKAR BANK OF BARODA(606985)
181 Nadendla AP-07-038-013-010/2297
() 		0207038000NRG25090520240924662 09/05/2024 chaganti siva nagendram 0207038WL020722 chaganti siva nagendram 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469645 Mrs CHAGANTI SIVA NAGESWARI CENTRAL BANK OF INDIA(607115)
182 Nadendla AP-07-038-013-010/2297
() 		0207038000NRG25090520240924661 09/05/2024 chaganti venkata rao 0207038WL020722 chaganti venkata rao 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469496 CHAGANTI VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Nadendla AP-07-038-013-010/3062
() 		0207038000NRG25090520240924665 09/05/2024 korivi sujatha 0207038WL020722 korivi sujatha 00045 BARB0NADEND 1704 1704 Processed 18/05/2024 4126469660 KORIVI SUJATHA BANK OF BARODA(606985)
SubTotal 223783 223783
184 Nadendla AP-07-038-005-004/010006
() 		0207038000NRG25090520240921989 09/05/2024 Subhashini 0207038WL020619 Subhashini 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4126469793 BOLLEDU SUBHASHINI CANARA BANK(508532)
185 Nadendla AP-07-038-005-004/010030
() 		0207038000NRG25090520240921932 09/05/2024 Ramayya 0207038WL020616 Ramayya 00078 CNRB0013273 750 750 Processed 18/05/2024 4126469804 MEDA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Nadendla AP-07-038-005-004/010030
() 		0207038000NRG25090520240921933 09/05/2024 Venkataratmam 0207038WL020616 Venkataratmam 00078 CNRB0013273 750 750 Processed 18/05/2024 4126469790 MEDA VENKATARATNAM CANARA BANK(508532)
187 Nadendla AP-07-038-005-004/010031
() 		0207038000NRG25090520240921935 09/05/2024 Meda Venkataramana 0207038WL020616 Meda Venkataramana 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4126469545 MEDA VENKATA RAMANA CANARA BANK(508532)
188 Nadendla AP-07-038-005-004/010032
() 		0207038000NRG25090520240921937 09/05/2024 Sambasiva Rao 0207038WL020616 Sambasiva Rao 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469544 MEDA SAMBASIVARAO CANARA BANK(508532)
189 Nadendla AP-07-038-005-004/010032
() 		0207038000NRG25090520240921936 09/05/2024 Sivamma 0207038WL020616 Sivamma 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469542 MEDA SIVAMA CANARA BANK(508532)
190 Nadendla AP-07-038-005-004/010033
() 		0207038000NRG25090520240921938 09/05/2024 Lurdhamma 0207038WL020616 Lurdhamma 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469543 MEDA LOORDHU CANARA BANK(508532)
191 Nadendla AP-07-038-005-004/010035
() 		0207038000NRG25090520240921940 09/05/2024 Mangamma 0207038WL020616 Mangamma 00078 CNRB0013273 750 750 Processed 18/05/2024 4126469792 MOGILI MANGAMMA CANARA BANK(508532)
192 Nadendla AP-07-038-005-004/010068
() 		0207038000NRG25090520240921993 09/05/2024 Mariyamma 0207038WL020619 Mariyamma 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4126469526 MARIAMMA VIPPARLA CANARA BANK(508532)
193 Nadendla AP-07-038-005-004/010117
() 		0207038000NRG25090520240924792 09/05/2024 Lakshmi Devi 0207038WL020725 Lakshmi Devi 00078 CNRB0013273 1500 1500 Processed 18/05/2024 4126469558 LAKSHMI KOSANA CANARA BANK(508532)
194 Nadendla AP-07-038-005-004/010134
() 		0207038000NRG25090520240921921 09/05/2024 Venkatapaparao Areti 0207038WL020614 Venkatapaparao Areti 00078 CNRB0013273 1128 1128 Processed 18/05/2024 4126469534 VENKATA PAPA RAO ARETI CANARA BANK(508532)
195 Nadendla AP-07-038-005-004/010181
() 		0207038000NRG25090520240921922 09/05/2024 Koteswaramma Mutukuri 0207038WL020614 Koteswaramma Mutukuri 00078 CNRB0013273 1128 1128 Processed 18/05/2024 4126469535 KOTESWARAMMA MUTUKURI CANARA BANK(508532)
196 Nadendla AP-07-038-005-004/010181
() 		0207038000NRG25090520240921923 09/05/2024 Venkateswarlu Mutukuri 0207038WL020614 Venkateswarlu Mutukuri 00078 CNRB0013273 1128 1128 Processed 18/05/2024 4126469533 VENKATESWARLU MUTUKURI CANARA BANK(508532)
197 Nadendla AP-07-038-005-004/010226
() 		0207038000NRG25090520240921974 09/05/2024 Paragati Ramesh 0207038WL020618 Paragati Ramesh 00078 CNRB0013273 250 250 Processed 18/05/2024 4126469800 PRAGATI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Nadendla AP-07-038-005-004/010227
() 		0207038000NRG25090520240924819 09/05/2024 Subba Reddy 0207038WL020727 Subba Reddy 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469785 JAKKIREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
199 Nadendla AP-07-038-005-004/010235
() 		0207038000NRG25090520240924820 09/05/2024 Velugonda Reddy 0207038WL020727 Velugonda Reddy 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469559 VELUGONDA REDDY ALAVALA CANARA BANK(508532)
200 Nadendla AP-07-038-005-004/010280
() 		0207038000NRG25090520240924821 09/05/2024 Venkayamma 0207038WL020727 Venkayamma 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469787 SOWREDDY VENKAYAMMA CANARA BANK(508532)
201 Nadendla AP-07-038-005-004/010293
() 		0207038000NRG25090520240924822 09/05/2024 Padmavathi 0207038WL020727 Padmavathi 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469786 PADMAVATHI KOSANA CANARA BANK(508532)
202 Nadendla AP-07-038-005-004/010294
() 		0207038000NRG25090520240924825 09/05/2024 Adinarayana 0207038WL020727 Adinarayana 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469560 ADINARAYANA GALI ICICI BANK LTD(508534)
203 Nadendla AP-07-038-005-004/010317
() 		0207038000NRG25090520240921942 09/05/2024 Lakshmi 0207038WL020616 Lakshmi 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469540 Mrs MEDA LAKSHMI CENTRAL BANK OF INDIA(607115)
204 Nadendla AP-07-038-005-004/010317
() 		0207038000NRG25090520240921941 09/05/2024 Siva Raamakrishna 0207038WL020616 Siva Raamakrishna 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469547 MEDA SIVARAMAKRISHNA CANARA BANK(508532)
205 Nadendla AP-07-038-005-004/010318
() 		0207038000NRG25090520240921943 09/05/2024 M Mangamma 0207038WL020616 M Mangamma 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469791 MEDA MANGAMMA CANARA BANK(508532)
206 Nadendla AP-07-038-005-004/010320
() 		0207038000NRG25090520240921944 09/05/2024 Raamulu 0207038WL020616 Raamulu 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469539 MEDA RAMULU CANARA BANK(508532)
207 Nadendla AP-07-038-005-004/010320
() 		0207038000NRG25090520240921945 09/05/2024 vnkayamma 0207038WL020616 vnkayamma 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469546 MEDA VENKAYAMMA CANARA BANK(508532)
208 Nadendla AP-07-038-005-004/010321
() 		0207038000NRG25090520240921946 09/05/2024 Kotaiah 0207038WL020616 Kotaiah 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469549 KUMBHA KOTAIAH BANK OF BARODA(606985)
209 Nadendla AP-07-038-005-004/010321
() 		0207038000NRG25090520240921947 09/05/2024 Lakshmi 0207038WL020616 Lakshmi 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469541 KUMBHA LAKSHMI CANARA BANK(508532)
210 Nadendla AP-07-038-005-004/010336
() 		0207038000NRG25090520240924795 09/05/2024 Adimma 0207038WL020725 Adimma 00078 CNRB0013273 250 250 Processed 18/05/2024 4126469789 MATUSORI AADHAMA CANARA BANK(508532)
211 Nadendla AP-07-038-005-004/010340
() 		0207038000NRG25090520240921924 09/05/2024 Ratna Kumari 0207038WL020614 Ratna Kumari 00078 CNRB0013273 1128 1128 Processed 18/05/2024 4126469537 RATNAKUMARI MAMILLAPALLI CANARA BANK(508532)
212 Nadendla AP-07-038-005-004/010354
() 		0207038000NRG25090520240924826 09/05/2024 Lakshmi 0207038WL020727 Lakshmi 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469554 ALAVALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Nadendla AP-07-038-005-004/010402
() 		0207038000NRG25090520240921927 09/05/2024 Ankarao 0207038WL020615 Ankarao 00078 CNRB0013273 564 564 Processed 18/05/2024 4126469530 Ankarao DEVELOPMENT BANK OF SINGAPORE(607578)
214 Nadendla AP-07-038-005-004/010403
() 		0207038000NRG25090520240921952 09/05/2024 Nagendram 0207038WL020616 Nagendram 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4126469798 NAGENDRAM OGILI CANARA BANK(508532)
215 Nadendla AP-07-038-005-004/010403
() 		0207038000NRG25090520240921953 09/05/2024 Rosayya 0207038WL020616 Rosayya 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4126469797 ROSAIAH MOGILI CANARA BANK(508532)
216 Nadendla AP-07-038-005-004/010410
() 		0207038000NRG25090520240921978 09/05/2024 Nageswararao 0207038WL020618 Nageswararao 00078 CNRB0013273 750 750 Processed 18/05/2024 4126469548 NAGESWARA RAO PARAGATI CANARA BANK(508532)
217 Nadendla AP-07-038-005-004/010469
() 		0207038000NRG25090520240921926 09/05/2024 Buchemma 0207038WL020614 Buchemma 00078 CNRB0013273 1128 1128 Processed 18/05/2024 4126469532 BUCHAMMA SOWREDDY CANARA BANK(508532)
218 Nadendla AP-07-038-005-004/010469
() 		0207038000NRG25090520240921925 09/05/2024 Kotireddy 0207038WL020614 Kotireddy 00078 CNRB0013273 1128 1128 Processed 18/05/2024 4126469529 SOWREDDY KOTIREDDY CANARA BANK(508532)
219 Nadendla AP-07-038-005-004/010470
() 		0207038000NRG25090520240924800 09/05/2024 Venkateswarlu 0207038WL020725 Venkateswarlu 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469788 VENKATESWARLU PILLUT CANARA BANK(508532)
220 Nadendla AP-07-038-005-004/010471
() 		0207038000NRG25090520240921911 09/05/2024 Balakrishna 0207038WL020612 Balakrishna 00078 CNRB0013273 1128 1128 Processed 18/05/2024 4126469528 BALA KRISHNA NIMMALA CANARA BANK(508532)
221 Nadendla AP-07-038-005-004/010473
() 		0207038000NRG25090520240921913 09/05/2024 pushpavathi 0207038WL020612 pushpavathi 00078 CNRB0013273 1128 1128 Processed 18/05/2024 4126469531 MRS PRATHI NAGA PUSHPAVATHI STATE BANK OF INDIA(508548)
222 Nadendla AP-07-038-005-004/010473
() 		0207038000NRG25090520240921915 09/05/2024 Veeranjineyulu 0207038WL020613 Veeranjineyulu 00078 CNRB0013273 1128 1128 Processed 18/05/2024 4126469801 VEERANJANEYULU PRATHI CANARA BANK(508532)
223 Nadendla AP-07-038-005-004/010504
() 		0207038000NRG25090520240924830 09/05/2024 Bollaiah 0207038WL020727 Bollaiah 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469551 BOLLAIAH JAKKA CANARA BANK(508532)
224 Nadendla AP-07-038-005-004/010504
() 		0207038000NRG25090520240924829 09/05/2024 VENKAYAMMA JAKKA 0207038WL020727 VENKAYAMMA JAKKA 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469555 JAKKA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Nadendla AP-07-038-005-004/010510
() 		0207038000NRG25090520240924831 09/05/2024 Sambrajyam 0207038WL020727 Sambrajyam 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469557 YEPURI SAMRAJYAM CANARA BANK(508532)
226 Nadendla AP-07-038-005-004/010516
() 		0207038000NRG25090520240924802 09/05/2024 Varalakshmi 0207038WL020725 Varalakshmi 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469552 Tadavarthi Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
227 Nadendla AP-07-038-005-004/010518
() 		0207038000NRG25090520240924834 09/05/2024 Raghavamma 0207038WL020727 Raghavamma 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469799 SOWREDDY RAGHAVAMMA CANARA BANK(508532)
228 Nadendla AP-07-038-005-004/010520
() 		0207038000NRG25090520240924838 09/05/2024 Anantalakshmi 0207038WL020727 Anantalakshmi 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469556 ANANTHA LAKSHMI NIMMALA CANARA BANK(508532)
229 Nadendla AP-07-038-005-004/010520
() 		0207038000NRG25090520240924839 09/05/2024 Chinnamastan 0207038WL020727 Chinnamastan 00078 CNRB0013273 1002 1002 Processed 18/05/2024 4126469553 CHINNA MASTAN NIMMALA CANARA BANK(508532)
230 Nadendla AP-07-038-005-004/010617
() 		0207038000NRG25090520240921983 09/05/2024 nagamma 0207038WL020618 nagamma 00078 CNRB0013273 750 750 Processed 18/05/2024 4126469795 PARAGATI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Nadendla AP-07-038-005-004/010617
() 		0207038000NRG25090520240921982 09/05/2024 prakasar Rao 0207038WL020618 prakasar Rao 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4126469794 PRAGATI PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Nadendla AP-07-038-005-004/010746
() 		0207038000NRG25090520240921914 09/05/2024 venkayamma 0207038WL020612 venkayamma 00078 CNRB0013273 376 376 Processed 18/05/2024 4126469803 KOSANA VENKATARAMANAMMA CANARA BANK(508532)
233 Nadendla AP-07-038-005-004/010770
() 		0207038000NRG25090520240921965 09/05/2024 ankamma rao 0207038WL020617 ankamma rao 00078 CNRB0013273 752 752 Processed 18/05/2024 4126469538 ANKAMMA KOSANA CANARA BANK(508532)
234 Nadendla AP-07-038-005-004/010786
() 		0207038000NRG25090520240921985 09/05/2024 veerRaghavamma 0207038WL020618 veerRaghavamma 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4126469796 TAPPITA VEERA RAGHAVAMMA CANARA BANK(508532)
235 Nadendla AP-07-038-005-004/010803
() 		0207038000NRG25090520240924808 09/05/2024 Priyanka 0207038WL020725 Priyanka 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4126469805 PRATHI PRIYANKA CANARA BANK(508532)
236 Nadendla AP-07-038-005-004/010842
() 		0207038000NRG25090520240921909 09/05/2024 Achaiah 0207038WL020611 Achaiah 00078 CNRB0013273 1128 1128 Processed 18/05/2024 4126469527 MAMILLAPALLI ACHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 53996 53996
237 Nadendla AP-07-038-005-004/010002
() 		0207038000NRG25090520240921987 09/05/2024 Mariyadaas 0207038WL020619 Mariyadaas 00078 CNRB0013280 750 750 Processed 18/05/2024 4126469719 SUDARSHANAM MARIYADASU CANARA BANK(508532)
238 Nadendla AP-07-038-005-004/010006
() 		0207038000NRG25090520240921988 09/05/2024 Koteswararao 0207038WL020619 Koteswararao 00078 CNRB0013280 1250 1250 Processed 18/05/2024 4126469690 BOLLEDU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Nadendla AP-07-038-005-004/010018
() 		0207038000NRG25090520240921930 09/05/2024 Venkayamma 0207038WL020616 Venkayamma 00078 CNRB0013280 1000 1000 Processed 18/05/2024 4126469715 KUNCHALA VENKAYAMMA CANARA BANK(508532)
240 Nadendla AP-07-038-005-004/010067
() 		0207038000NRG25090520240921992 09/05/2024 Annamma 0207038WL020619 Annamma 00078 CNRB0013280 500 500 Processed 18/05/2024 4126469714 Vipparla Annamma FINO PAYMENTS BANK LTD(608001)
241 Nadendla AP-07-038-005-004/010067
() 		0207038000NRG25090520240921991 09/05/2024 Veerayya 0207038WL020619 Veerayya 00078 CNRB0013280 250 250 Processed 18/05/2024 4126469705 VIPRULLA VEERAIAH CANARA BANK(508532)
242 Nadendla AP-07-038-005-004/010084
() 		0207038000NRG25090520240921997 09/05/2024 Bujji 0207038WL020619 Bujji 00078 CNRB0013280 250 250 Processed 18/05/2024 4126469718 BonthaBujji FINCARE SMALL FINANCE BANK LTD(608304)
243 Nadendla AP-07-038-005-004/010091
() 		0207038000NRG25090520240921970 09/05/2024 PARAGATI KOTESWARMAA 0207038WL020618 PARAGATI KOTESWARMAA 00078 CNRB0013280 750 750 Rejected 22/05/2024 4126469802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Nadendla AP-07-038-005-004/010091
() 		0207038000NRG25090520240921969 09/05/2024 Paragati Showri 0207038WL020618 Paragati Showri 00078 CNRB0013280 750 750 Processed 18/05/2024 4126469681 PARAGATI SHOWRI CANARA BANK(508532)
245 Nadendla AP-07-038-005-004/010097
() 		0207038000NRG25090520240921973 09/05/2024 Paragati Kotamma 0207038WL020618 Paragati Kotamma 00078 CNRB0013280 1000 1000 Processed 18/05/2024 4126469680 PARAGATI KOTESWARAMMA CANARA BANK(508532)
246 Nadendla AP-07-038-005-004/010097
() 		0207038000NRG25090520240921972 09/05/2024 Peter Pal 0207038WL020618 Peter Pal 00078 CNRB0013280 1000 1000 Processed 18/05/2024 4126469713 PARAGATI NAGABHUSHANAM CANARA BANK(508532)
247 Nadendla AP-07-038-005-004/010134
() 		0207038000NRG25090520240921920 09/05/2024 Siva Parvathi 0207038WL020614 Siva Parvathi 00078 CNRB0013280 1128 1128 Processed 18/05/2024 4126469684 AARETHI SIVA PARVATHI CANARA BANK(508532)
248 Nadendla AP-07-038-005-004/010161
() 		0207038000NRG25090520240924794 09/05/2024 Padma 0207038WL020725 Padma 00078 CNRB0013280 1250 1250 Processed 18/05/2024 4126469725 MRS PADMA TANNIRU STATE BANK OF INDIA(508548)
249 Nadendla AP-07-038-005-004/010242
() 		0207038000NRG25090520240921998 09/05/2024 Jesumariyamma 0207038WL020619 Jesumariyamma 00078 CNRB0013280 500 500 Processed 18/05/2024 4126469701 SUDULA MARIYAMMA CANARA BANK(508532)
250 Nadendla AP-07-038-005-004/010293
() 		0207038000NRG25090520240924823 09/05/2024 Amkammarao 0207038WL020727 Amkammarao 00078 CNRB0013280 1002 1002 Processed 18/05/2024 4126469707 KOSANA ANKAMMARAO CANARA BANK(508532)
251 Nadendla AP-07-038-005-004/010298
() 		0207038000NRG25090520240921910 09/05/2024 Koteswaramma 0207038WL020612 Koteswaramma 00078 CNRB0013280 1128 1128 Processed 18/05/2024 4126469536 PATTI KOTESWARAMMA CANARA BANK(508532)
252 Nadendla AP-07-038-005-004/010327
() 		0207038000NRG25090520240921977 09/05/2024 pravin 0207038WL020618 pravin 00078 CNRB0013280 250 250 Processed 18/05/2024 4126469687 PARAGATI PRAVIN CANARA BANK(508532)
253 Nadendla AP-07-038-005-004/010335
() 		0207038000NRG25090520240921999 09/05/2024 Chinnabbai 0207038WL020619 Chinnabbai 00078 CNRB0013280 500 500 Processed 18/05/2024 4126469703 CHINNABBAI TAPPETA CANARA BANK(508532)
254 Nadendla AP-07-038-005-004/010335
() 		0207038000NRG25090520240922000 09/05/2024 jyothi 0207038WL020619 jyothi 00078 CNRB0013280 500 500 Processed 18/05/2024 4126469720 TAPPETA JAYAMMA UNION BANK OF INDIA(508500)
255 Nadendla AP-07-038-005-004/010355
() 		0207038000NRG25090520240924828 09/05/2024 Srinivasa Reddy 0207038WL020727 Srinivasa Reddy 00078 CNRB0013280 1002 1002 Processed 18/05/2024 4126469717 ALAVALA SRINIVASAREDDY CANARA BANK(508532)
256 Nadendla AP-07-038-005-004/010397
() 		0207038000NRG25090520240921949 09/05/2024 Gopi 0207038WL020616 Gopi 00078 CNRB0013280 1250 1250 Processed 18/05/2024 4126469695 KOVURI GOPI CANARA BANK(508532)
257 Nadendla AP-07-038-005-004/010397
() 		0207038000NRG25090520240921948 09/05/2024 Samrajyam 0207038WL020616 Samrajyam 00078 CNRB0013280 1250 1250 Processed 18/05/2024 4126469721 KOVURI SAMBRAJAM CANARA BANK(508532)
258 Nadendla AP-07-038-005-004/010398
() 		0207038000NRG25090520240921950 09/05/2024 Bholakshmi 0207038WL020616 Bholakshmi 00078 CNRB0013280 1250 1250 Processed 18/05/2024 4126469550 KUMBA BHULAKSHMI CANARA BANK(508532)
259 Nadendla AP-07-038-005-004/010402
() 		0207038000NRG25090520240921928 09/05/2024 Siva 0207038WL020615 Siva 00078 CNRB0013280 1128 1128 Processed 18/05/2024 4126469722 KUNCHALA SIVA CANARA BANK(508532)
260 Nadendla AP-07-038-005-004/010410
() 		0207038000NRG25090520240921979 09/05/2024 Paragati Sunil sarma 0207038WL020618 Paragati Sunil sarma 00078 CNRB0013280 500 500 Processed 18/05/2024 4126469685 PARAGATI SUNIL SARMA CANARA BANK(508532)
261 Nadendla AP-07-038-005-004/010415
() 		0207038000NRG25090520240922003 09/05/2024 Kumari 0207038WL020619 Kumari 00078 CNRB0013280 250 250 Processed 18/05/2024 4126469700 SUDARSANAM UDAYA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
262 Nadendla AP-07-038-005-004/010426
() 		0207038000NRG25090520240922009 09/05/2024 Aruna 0207038WL020619 Aruna 00078 CNRB0013280 1000 1000 Processed 18/05/2024 4126469689 VIPPRLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Nadendla AP-07-038-005-004/010441
() 		0207038000NRG25090520240922010 09/05/2024 Vipparla Meramma 0207038WL020619 Vipparla Meramma 00078 CNRB0013280 250 250 Processed 18/05/2024 4126469723 MRS MERAMMA VIPPARLA STATE BANK OF INDIA(508548)
264 Nadendla AP-07-038-005-004/010459
() 		0207038000NRG25090520240924797 09/05/2024 Lakshni 0207038WL020725 Lakshni 00078 CNRB0013280 1500 1500 Processed 18/05/2024 4126469697 HARI LAKSHMI CANARA BANK(508532)
265 Nadendla AP-07-038-005-004/010459
() 		0207038000NRG25090520240924798 09/05/2024 Mallikharjunarao 0207038WL020725 Mallikharjunarao 00078 CNRB0013280 1500 1500 Processed 18/05/2024 4126469708 MALLIKHARJUNA RAO HARI CANARA BANK(508532)
266 Nadendla AP-07-038-005-004/010471
() 		0207038000NRG25090520240921912 09/05/2024 Sambrajyam 0207038WL020612 Sambrajyam 00078 CNRB0013280 1128 1128 Processed 18/05/2024 4126469683 NIMMALA SAMRAJYAM CANARA BANK(508532)
267 Nadendla AP-07-038-005-004/010482
() 		0207038000NRG25090520240921981 09/05/2024 Baburao 0207038WL020618 Baburao 00078 CNRB0013280 750 750 Processed 18/05/2024 4126469706 PALETI BABU CANARA BANK(508532)
268 Nadendla AP-07-038-005-004/010482
() 		0207038000NRG25090520240921980 09/05/2024 Mariyamma 0207038WL020618 Mariyamma 00078 CNRB0013280 1000 1000 Processed 18/05/2024 4126469696 PALETI MARIYAMMA CANARA BANK(508532)
269 Nadendla AP-07-038-005-004/010516
() 		0207038000NRG25090520240924803 09/05/2024 Krishna 0207038WL020725 Krishna 00078 CNRB0013280 1000 1000 Processed 18/05/2024 4126469682 TADAVARTHI SIVARAMAKRISHNA HDFC BANK LTD(607152)
270 Nadendla AP-07-038-005-004/010516
() 		0207038000NRG25090520240924804 09/05/2024 Sailaja 0207038WL020725 Sailaja 00078 CNRB0013280 1000 1000 Processed 18/05/2024 4126469688 TADAVARTHI SAILAJA CANARA BANK(508532)
271 Nadendla AP-07-038-005-004/010518
() 		0207038000NRG25090520240924835 09/05/2024 Lakshmareddy 0207038WL020727 Lakshmareddy 00078 CNRB0013280 1002 1002 Processed 18/05/2024 4126469704 LAKSHMI REDDY SOWREDDY CANARA BANK(508532)
272 Nadendla AP-07-038-005-004/010521
() 		0207038000NRG25090520240921916 09/05/2024 Ganta Sandhya 0207038WL020613 Ganta Sandhya 00078 CNRB0013280 1128 1128 Processed 18/05/2024 4126469710 GANTA SANDHYARANI CANARA BANK(508532)
273 Nadendla AP-07-038-005-004/010532
() 		0207038000NRG25090520240922012 09/05/2024 Jayaprakash 0207038WL020619 Jayaprakash 00078 CNRB0013280 500 500 Processed 18/05/2024 4126469709 TAPPETA JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Nadendla AP-07-038-005-004/010532
() 		0207038000NRG25090520240922011 09/05/2024 Tappeta Vijayamma 0207038WL020619 Tappeta Vijayamma 00078 CNRB0013280 500 500 Processed 18/05/2024 4126469712 TAPPETA VIJAYAMMA CANARA BANK(508532)
275 Nadendla AP-07-038-005-004/010747
() 		0207038000NRG25090520240924840 09/05/2024 anita 0207038WL020727 anita 00078 CNRB0013280 1002 1002 Processed 18/05/2024 4126469692 NAGISETTY ANITHA CANARA BANK(508532)
276 Nadendla AP-07-038-005-004/010762
() 		0207038000NRG25090520240921957 09/05/2024 RADHA 0207038WL020617 RADHA 00078 CNRB0013280 752 752 Processed 18/05/2024 4126469698 PILLUTLA RADHA CANARA BANK(508532)
277 Nadendla AP-07-038-005-004/010762
() 		0207038000NRG25090520240921956 09/05/2024 satyanarayana 0207038WL020617 satyanarayana 00078 CNRB0013280 940 940 Processed 18/05/2024 4126469694 PILLUTLA SATYANARAYANA CANARA BANK(508532)
278 Nadendla AP-07-038-005-004/010763
() 		0207038000NRG25090520240921959 09/05/2024 malleswari 0207038WL020617 malleswari 00078 CNRB0013280 940 940 Processed 18/05/2024 4126469693 MUTUKURI MALLESWARI CANARA BANK(508532)
279 Nadendla AP-07-038-005-004/010767
() 		0207038000NRG25090520240921963 09/05/2024 kesava reddy 0207038WL020617 kesava reddy 00078 CNRB0013280 940 940 Processed 18/05/2024 4126469711 ALAVALA KESAVA REDDY CANARA BANK(508532)
280 Nadendla AP-07-038-005-004/010767
() 		0207038000NRG25090520240921964 09/05/2024 lakshmi 0207038WL020617 lakshmi 00078 CNRB0013280 940 940 Processed 18/05/2024 4126469716 ALAVALA LAKSHMI CANARA BANK(508532)
281 Nadendla AP-07-038-005-004/010803
() 		0207038000NRG25090520240924809 09/05/2024 Venkateswarlu 0207038WL020725 Venkateswarlu 00078 CNRB0013280 1250 1250 Processed 18/05/2024 4126469686 PRATHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Nadendla AP-07-038-005-004/010834
() 		0207038000NRG25090520240924810 09/05/2024 Kamaleswara rao 0207038WL020725 Kamaleswara rao 00078 CNRB0013280 1250 1250 Processed 18/05/2024 4126469699 MUTUKURI KAMALESWARARAO CANARA BANK(508532)
283 Nadendla AP-07-038-005-004/010834
() 		0207038000NRG25090520240924811 09/05/2024 Pushpanjali 0207038WL020725 Pushpanjali 00078 CNRB0013280 1500 1500 Processed 18/05/2024 4126469724 MUTUKURI PUSHPANJALI CANARA BANK(508532)
284 Nadendla AP-07-038-005-004/010835
() 		0207038000NRG25090520240924812 09/05/2024 yaamalayya 0207038WL020725 yaamalayya 00078 CNRB0013280 1500 1500 Processed 18/05/2024 4126469691 MUTUKURI YAMALAYYA KOTAK MAHINDRA BANK LTD(607420)
285 Nadendla AP-07-038-005-004/010837
() 		0207038000NRG25090520240924813 09/05/2024 Janaki 0207038WL020725 Janaki 00078 CNRB0013280 1250 1250 Processed 18/05/2024 4126469726 PILLUTLA JANAKI CANARA BANK(508532)
286 Nadendla AP-07-038-005-004/010840
() 		0207038000NRG25090520240924814 09/05/2024 Kishore babu 0207038WL020725 Kishore babu 00078 CNRB0013280 1500 1500 Processed 18/05/2024 4126469702 NIMMALA KISHORE BABU UNION BANK OF INDIA(508500)
SubTotal 46410 46410
287 Nadendla AP-07-038-005-004/010426
() 		0207038000NRG25090520240922008 09/05/2024 Ravindranath 0207038WL020619 Ravindranath 00227 KVBL0001403 750 750 Processed 18/05/2024 4126469510 RAVINDRANADH V KARUR VYSA BANK(607100)
SubTotal 750 750
288 Nadendla AP-07-038-013-010/012327
() 		0207038000NRG25090520240924627 09/05/2024 Babji Babu 0207038WL020722 Babji Babu 00415 SBIN0001195 1420 1420 Processed 18/05/2024 4126469738 MRS BABJIBABU NAKKA STATE BANK OF INDIA(508548)
289 Nadendla AP-07-038-013-010/012327
() 		0207038000NRG25090520240924628 09/05/2024 Lakshmi Tirupatamma 0207038WL020722 Lakshmi Tirupatamma 00415 SBIN0001195 1420 1420 Processed 18/05/2024 4126469737 MS TIRUPATHAMMA THATANABOYIAN STATE BANK OF INDIA(508548)
SubTotal 2840 2840
290 Nadendla AP-07-038-005-004/010466
() 		0207038000NRG25090520240924799 09/05/2024 Kamala 0207038WL020725 Kamala 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4126469727 MUTUKURI KAMALA STATE BANK OF INDIA(508548)
291 Nadendla AP-07-038-005-004/010512
() 		0207038000NRG25090520240924833 09/05/2024 Sivasankar 0207038WL020727 Sivasankar 00415 SBIN0004825 1002 1002 Processed 18/05/2024 4126469515 GINJUPALLI SIVA SANKAR UNION BANK OF INDIA(508500)
292 Nadendla AP-07-038-005-004/010519
() 		0207038000NRG25090520240924836 09/05/2024 Annapurna 0207038WL020727 Annapurna 00415 SBIN0004825 1002 1002 Processed 18/05/2024 4126469525 MRS ALAVALA ANNAPURNA STATE BANK OF INDIA(508548)
293 Nadendla AP-07-038-005-004/010519
() 		0207038000NRG25090520240924837 09/05/2024 Sivareddy 0207038WL020727 Sivareddy 00415 SBIN0004825 1002 1002 Processed 18/05/2024 4126469730 MR ALAVALA SIVA REDDY STATE BANK OF INDIA(508548)
294 Nadendla AP-07-038-005-004/010522
() 		0207038000NRG25090520240921917 09/05/2024 Sandhya 0207038WL020613 Sandhya 00415 SBIN0004825 1128 1128 Processed 18/05/2024 4126469524 MRS ALAVALA SANDYA STATE BANK OF INDIA(508548)
295 Nadendla AP-07-038-013-010/010425
() 		0207038000NRG25090520240924579 09/05/2024 Baji 0207038WL020722 Baji 00415 SBIN0004825 1704 1704 Processed 18/05/2024 4126469741 MR NAKKA BAJI STATE BANK OF INDIA(508548)
296 Nadendla AP-07-038-013-010/010456
() 		0207038000NRG25090520240924583 09/05/2024 Subbarao 0207038WL020722 Subbarao 00415 SBIN0004825 1704 1704 Processed 18/05/2024 4126469728 Mr KOYYALA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
297 Nadendla AP-07-038-013-010/010962
() 		0207038000NRG25090520240924700 09/05/2024 Samrajyam 0207038WL020724 Samrajyam 00415 SBIN0004825 1110 1110 Processed 18/05/2024 4126469518 SAMBRJAYAM KOSANAM BANK OF BARODA(606985)
298 Nadendla AP-07-038-013-010/011088
() 		0207038000NRG25090520240924708 09/05/2024 Venkateswarlu 0207038WL020724 Venkateswarlu 00415 SBIN0004825 925 925 Processed 18/05/2024 4126469733 NAGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
299 Nadendla AP-07-038-013-010/011183
() 		0207038000NRG25090520240924711 09/05/2024 Subbaiah 0207038WL020724 Subbaiah 00415 SBIN0004825 925 925 Processed 18/05/2024 4126469520 MR GORANTLA SAMBAIAH STATE BANK OF INDIA(508548)
300 Nadendla AP-07-038-013-010/011823
() 		0207038000NRG25090520240924723 09/05/2024 Basavayya 0207038WL020724 Basavayya 00415 SBIN0004825 1110 1110 Processed 18/05/2024 4126469523 MR GORANTLA BASAVAIAH STATE BANK OF INDIA(508548)
301 Nadendla AP-07-038-013-010/011914
() 		0207038000NRG25090520240924740 09/05/2024 Veeraraghavamma 0207038WL020724 Veeraraghavamma 00415 SBIN0004825 740 740 Processed 18/05/2024 4126469744 KOSANAM VEERA RAGHAV BANK OF BARODA(606985)
302 Nadendla AP-07-038-013-010/012330
() 		0207038000NRG25090520240924632 09/05/2024 Sankara Rao 0207038WL020722 Sankara Rao 00415 SBIN0004825 1420 1420 Processed 18/05/2024 4126469742 MR SANKAR AMBATI STATE BANK OF INDIA(508548)
303 Nadendla AP-07-038-013-010/012334
() 		0207038000NRG25090520240924637 09/05/2024 Veera Babu 0207038WL020722 Veera Babu 00415 SBIN0004825 1704 1704 Processed 18/05/2024 4126469746 NAKKA VEERABABU UNION BANK OF INDIA(508500)
304 Nadendla AP-07-038-013-010/012697
() 		0207038000NRG25090520240924651 09/05/2024 Venkatrao 0207038WL020722 Venkatrao 00415 SBIN0004825 1704 1704 Processed 18/05/2024 4126469732 GORRE VENKATA RAO BANK OF BARODA(606985)
305 Nadendla AP-07-038-013-010/1704
() 		0207038000NRG25090520240924787 09/05/2024 Pasam Sambasiva Rao 0207038WL020724 Pasam Sambasiva Rao 00415 SBIN0004825 1110 1110 Processed 18/05/2024 4126469521 MR SAMBASIVARAO PASAM STATE BANK OF INDIA(508548)
306 Nadendla AP-07-038-013-010/3096
() 		0207038000NRG25090520240924791 09/05/2024 kayala gangadhar 0207038WL020724 kayala gangadhar 00415 SBIN0004825 185 185 Processed 18/05/2024 4126469745 KAYALA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19975 19975
307 Nadendla AP-07-038-005-004/010031
() 		0207038000NRG25090520240921934 09/05/2024 Venkateswarlu Meda 0207038WL020616 Venkateswarlu Meda 00415 SBIN0007827 1000 1000 Processed 18/05/2024 4126469517 MR VENKATESWARLU MEDA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
308 Nadendla AP-07-038-005-004/010009
() 		0207038000NRG25090520240921990 09/05/2024 Chenchayya 0207038WL020619 Chenchayya 00415 SBIN0008294 1000 1000 Processed 18/05/2024 4126469743 MR TAPPETA CHENCHAIAH STATE BANK OF INDIA(508548)
309 Nadendla AP-07-038-005-004/010012
() 		0207038000NRG25090520240921967 09/05/2024 Peturu 0207038WL020618 Peturu 00415 SBIN0008294 750 750 Processed 18/05/2024 4126469735 MR PETURU PARAGATI STATE BANK OF INDIA(508548)
310 Nadendla AP-07-038-005-004/010035
() 		0207038000NRG25090520240921939 09/05/2024 Gopayya 0207038WL020616 Gopayya 00415 SBIN0008294 1000 1000 Processed 18/05/2024 4126469514 MOGILI BALA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Nadendla AP-07-038-005-004/010094
() 		0207038000NRG25090520240921971 09/05/2024 Balaswami 0207038WL020618 Balaswami 00415 SBIN0008294 250 250 Processed 18/05/2024 4126469740 MR PARAGATI BALASWAMI STATE BANK OF INDIA(508548)
312 Nadendla AP-07-038-005-004/010354
() 		0207038000NRG25090520240924827 09/05/2024 Singa Reddy 0207038WL020727 Singa Reddy 00415 SBIN0008294 1002 1002 Processed 18/05/2024 4126469736 SINGA REDDY ALAVALA CANARA BANK(508532)
313 Nadendla AP-07-038-005-004/010414
() 		0207038000NRG25090520240922001 09/05/2024 Krupamma Gunti 0207038WL020619 Krupamma Gunti 00415 SBIN0008294 500 500 Processed 18/05/2024 4126469739 MRS KRUPAMM GUNTI STATE BANK OF INDIA(508548)
314 Nadendla AP-07-038-005-004/010414
() 		0207038000NRG25090520240922002 09/05/2024 Yohanu 0207038WL020619 Yohanu 00415 SBIN0008294 500 500 Processed 18/05/2024 4126469734 MR GUNTI YOHANU STATE BANK OF INDIA(508548)
315 Nadendla AP-07-038-005-004/010701
() 		0207038000NRG25090520240924805 09/05/2024 Sivanayana 0207038WL020725 Sivanayana 00415 SBIN0008294 1000 1000 Processed 18/05/2024 4126469522 PRATTI SIVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Nadendla AP-07-038-005-004/010766
() 		0207038000NRG25090520240921962 09/05/2024 venakta ratnam 0207038WL020617 venakta ratnam 00415 SBIN0008294 940 940 Processed 18/05/2024 4126469731 MRS GANTA VENKATARATNAM STATE BANK OF INDIA(508548)
317 Nadendla AP-07-038-005-004/010766
() 		0207038000NRG25090520240921961 09/05/2024 Venkateswara reddy 0207038WL020617 Venkateswara reddy 00415 SBIN0008294 940 940 Processed 18/05/2024 4126469519 GANTA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Nadendla AP-07-038-005-004/010786
() 		0207038000NRG25090520240921984 09/05/2024 mariyadasu 0207038WL020618 mariyadasu 00415 SBIN0008294 1000 1000 Processed 18/05/2024 4126469516 MR MARIYADASU TAPPITA STATE BANK OF INDIA(508548)
SubTotal 8882 8882
319 Nadendla AP-07-038-005-004/010763
() 		0207038000NRG25090520240921958 09/05/2024 venkateswarulu 0207038WL020617 venkateswarulu 00415 SBIN0021345 940 940 Processed 18/05/2024 4126469747 MR VENKATESWARLU MUTUKURI STATE BANK OF INDIA(508548)
SubTotal 940 940
320 Nadendla AP-07-038-013-010/012507
() 		0207038000NRG25090520240924782 09/05/2024 Nageswararqao 0207038WL020724 Nageswararqao 00468 UBIN0533033 925 925 Processed 18/05/2024 4126469729 KAYALA NAGESWARA RAO S O RAGHAVULU UNION BANK OF INDIA(508500)
SubTotal 925 925
321 Nadendla AP-07-038-005-004/010078
() 		0207038000NRG25090520240921995 09/05/2024 Annamma 0207038WL020619 Annamma 00468 UBIN0564907 250 250 Processed 18/05/2024 4126469749 VIPPARLA ANNAMMA UNION BANK OF INDIA(508500)
322 Nadendla AP-07-038-005-004/010078
() 		0207038000NRG25090520240921994 09/05/2024 Vipparla Ignesu 0207038WL020619 Vipparla Ignesu 00468 UBIN0564907 750 750 Processed 18/05/2024 4126469748 VIPPARLA VIGNESH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
323 Nadendla AP-07-038-005-004/010012
() 		0207038000NRG25090520240921968 09/05/2024 Paragati Missamma 0207038WL020618 Paragati Missamma 00468 UBIN0804312 1000 1000 Processed 18/05/2024 4126469442 PARAGATI MISSAMMA UNION BANK OF INDIA(508500)
324 Nadendla AP-07-038-005-004/010512
() 		0207038000NRG25090520240924832 09/05/2024 Ramadevi 0207038WL020727 Ramadevi 00468 UBIN0804312 1002 1002 Processed 18/05/2024 4126469441 GINJUPALLI RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2002 2002
325 Nadendla AP-07-038-005-004/010422
() 		0207038000NRG25090520240922005 09/05/2024 Meri 0207038WL020619 Meri 00468 UBIN0814423 500 500 Processed 18/05/2024 4126469512 SUDULA MARY UNION BANK OF INDIA(508500)
326 Nadendla AP-07-038-005-004/010770
() 		0207038000NRG25090520240921966 09/05/2024 Suseela 0207038WL020617 Suseela 00468 UBIN0814423 940 940 Processed 18/05/2024 4126469511 KESANA SUSEELA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
327 Nadendla AP-07-038-005-004/010117
() 		0207038000NRG25090520240924793 09/05/2024 Murali Krishna 0207038WL020725 Murali Krishna 00468 UBIN0819221 1500 1500 Processed 18/05/2024 4126469513 KOSANA MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
328 Nadendla AP-07-038-005-004/010022
() 		0207038000NRG25090520240921931 09/05/2024 Malla Siva Nagendram 0207038WL020616 Malla Siva Nagendram 00468 UBIN0CG7027 1000 1000 Processed 18/05/2024 4126469755 MALLE SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Nadendla AP-07-038-005-004/010052
() 		0207038000NRG25090520240921954 09/05/2024 Adiyya 0207038WL020617 Adiyya 00468 UBIN0CG7027 752 752 Processed 18/05/2024 4126469750 ADDAIAH KOSANA CANARA BANK(508532)
330 Nadendla AP-07-038-005-004/010052
() 		0207038000NRG25090520240921955 09/05/2024 Padma 0207038WL020617 Padma 00468 UBIN0CG7027 752 752 Processed 18/05/2024 4126469751 KOSANA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Nadendla AP-07-038-005-004/010336
() 		0207038000NRG25090520240924796 09/05/2024 Kotaiah 0207038WL020725 Kotaiah 00468 UBIN0CG7027 1250 1250 Processed 18/05/2024 4126469756 MUTUKURI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Nadendla AP-07-038-005-004/010470
() 		0207038000NRG25090520240924801 09/05/2024 Sambrajyam 0207038WL020725 Sambrajyam 00468 UBIN0CG7027 500 500 Processed 18/05/2024 4126469752 PILLUTLA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Nadendla AP-07-038-005-004/010523
() 		0207038000NRG25090520240921919 09/05/2024 Venkateswarareddi 0207038WL020613 Venkateswarareddi 00468 UBIN0CG7027 1128 1128 Processed 18/05/2024 4126469754 SOWREDDY VENKATASWARA REDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Nadendla AP-07-038-005-004/010706
() 		0207038000NRG25090520240924807 09/05/2024 Nagaraju 0207038WL020725 Nagaraju 00468 UBIN0CG7027 1250 1250 Rejected 22/05/2024 4126469757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Nadendla AP-07-038-005-004/010839
() 		0207038000NRG25090520240921907 09/05/2024 Adinarayana 0207038WL020611 Adinarayana 00468 UBIN0CG7027 1128 1128 Processed 18/05/2024 4126469753 PILLUTLA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7760 7760
336 Nadendla AP-07-038-005-004/010327
() 		0207038000NRG25090520240921975 09/05/2024 Koteswara Rao 0207038WL020618 Koteswara Rao 00468 UBIN0CG7712 750 750 Processed 18/05/2024 4126469766 PARAGATI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Nadendla AP-07-038-005-004/010398
() 		0207038000NRG25090520240921951 09/05/2024 Kumba Srinu 0207038WL020616 Kumba Srinu 00468 UBIN0CG7712 1250 1250 Processed 18/05/2024 4126469769 KUMBA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Nadendla AP-07-038-013-010/010509
() 		0207038000NRG25090520240924675 09/05/2024 Baji 0207038WL020724 Baji 00468 UBIN0CG7712 1110 1110 Processed 18/05/2024 4126469764 PARALLA BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Nadendla AP-07-038-013-010/010509
() 		0207038000NRG25090520240924676 09/05/2024 Narayanamma 0207038WL020724 Narayanamma 00468 UBIN0CG7712 1110 1110 Processed 18/05/2024 4126469762 PARALLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Nadendla AP-07-038-013-010/010671
() 		0207038000NRG25090520240924679 09/05/2024 Kodanda Ramaiah 0207038WL020724 Kodanda Ramaiah 00468 UBIN0CG7712 1110 1110 Processed 18/05/2024 4126469760 KAMINENI KODANDARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Nadendla AP-07-038-013-010/010797
() 		0207038000NRG25090520240924687 09/05/2024 Adilakshmi 0207038WL020724 Adilakshmi 00468 UBIN0CG7712 1110 1110 Processed 18/05/2024 4126469763 PORELLA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Nadendla AP-07-038-013-010/010956
() 		0207038000NRG25090520240924695 09/05/2024 Chukkamma 0207038WL020724 Chukkamma 00468 UBIN0CG7712 1110 1110 Processed 18/05/2024 4126469765 NAGISETTY CHUKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Nadendla AP-07-038-013-010/011317
() 		0207038000NRG25090520240924715 09/05/2024 Srinivasarao 0207038WL020724 Srinivasarao 00468 UBIN0CG7712 1110 1110 Processed 18/05/2024 4126469768 RAVUVARI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Nadendla AP-07-038-013-010/011696
() 		0207038000NRG25090520240924612 09/05/2024 Saarada 0207038WL020722 Saarada 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126469771 NALLAMOTU SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Nadendla AP-07-038-013-010/011788
() 		0207038000NRG25090520240924614 09/05/2024 anamthalakshmi 0207038WL020722 anamthalakshmi 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126469761 MEKALA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Nadendla AP-07-038-013-010/011934
() 		0207038000NRG25090520240924745 09/05/2024 Trinadh 0207038WL020724 Trinadh 00468 UBIN0CG7712 1110 1110 Processed 18/05/2024 4126469777 MR MIRIYALA THRINADH STATE BANK OF INDIA(508548)
347 Nadendla AP-07-038-013-010/012328
() 		0207038000NRG25090520240924629 09/05/2024 NAKKA KONDAMMA 0207038WL020722 NAKKA KONDAMMA 00468 UBIN0CG7712 1420 1420 Processed 18/05/2024 4126469774 NAKKA KONDAMMA BANK OF BARODA(606985)
348 Nadendla AP-07-038-013-010/012332
() 		0207038000NRG25090520240924634 09/05/2024 NAKKA DHANALAKSHMI 0207038WL020722 NAKKA DHANALAKSHMI 00468 UBIN0CG7712 1420 1420 Processed 18/05/2024 4126469772 NAKKA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Nadendla AP-07-038-013-010/012333
() 		0207038000NRG25090520240924636 09/05/2024 NAKKA MALLESWARI 0207038WL020722 NAKKA MALLESWARI 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126469773 NAKKA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Nadendla AP-07-038-013-010/012334
() 		0207038000NRG25090520240924638 09/05/2024 NAKKA LAKSHMI NARASAMMA 0207038WL020722 NAKKA LAKSHMI NARASAMMA 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126469776 NAKKA LAKSHMI NARASA BANK OF BARODA(606985)
351 Nadendla AP-07-038-013-010/012344
() 		0207038000NRG25090520240924770 09/05/2024 Venkata Rao 0207038WL020724 Venkata Rao 00468 UBIN0CG7712 925 925 Processed 18/05/2024 4126469767 CHIRALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Nadendla AP-07-038-013-010/012346
() 		0207038000NRG25090520240924774 09/05/2024 koteswara rao 0207038WL020724 koteswara rao 00468 UBIN0CG7712 740 740 Processed 18/05/2024 4126469758 PASAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Nadendla AP-07-038-013-010/012346
() 		0207038000NRG25090520240924775 09/05/2024 Nagamalleswari 0207038WL020724 Nagamalleswari 00468 UBIN0CG7712 925 925 Processed 18/05/2024 4126469770 PASAM NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Nadendla AP-07-038-013-010/20130
() 		0207038000NRG25090520240924659 09/05/2024 Pachala Setamma 0207038WL020722 Pachala Setamma 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126469759 PPACHALA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Nadendla AP-07-038-013-010/3028
() 		0207038000NRG25090520240924664 09/05/2024 pautta venkateswa rao 0207038WL020722 pautta venkateswa rao 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126469778 MR PUTTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
356 Nadendla AP-07-038-013-010/3028
() 		0207038000NRG25090520240924663 09/05/2024 putta durga 0207038WL020722 putta durga 00468 UBIN0CG7712 1704 1704 Processed 18/05/2024 4126469775 PUTTA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 27128 27128
357 Nadendla AP-07-038-005-004/010084
() 		0207038000NRG25090520240921996 09/05/2024 Domnin 0207038WL020619 Domnin 00468 UBIN0CG7719 250 250 Processed 18/05/2024 4126469451 Bontha Domnik FINO PAYMENTS BANK LTD(608001)
358 Nadendla AP-07-038-005-004/010227
() 		0207038000NRG25090520240924818 09/05/2024 Koteswaramma 0207038WL020727 Koteswaramma 00468 UBIN0CG7719 1002 1002 Processed 18/05/2024 4126469782 JAKKIREDDY KOTESWARAMMA CANARA BANK(508532)
359 Nadendla AP-07-038-005-004/010327
() 		0207038000NRG25090520240921976 09/05/2024 Santhakumari 0207038WL020618 Santhakumari 00468 UBIN0CG7719 500 500 Processed 18/05/2024 4126469781 PARAGATI SANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Nadendla AP-07-038-005-004/010421
() 		0207038000NRG25090520240922004 09/05/2024 Visrantam 0207038WL020619 Visrantam 00468 UBIN0CG7719 1250 1250 Processed 18/05/2024 4126469449 Vipparla Vishrantamma FINO PAYMENTS BANK LTD(608001)
361 Nadendla AP-07-038-005-004/010423
() 		0207038000NRG25090520240922007 09/05/2024 Kamala 0207038WL020619 Kamala 00468 UBIN0CG7719 250 250 Processed 18/05/2024 4126469450 MRS KAMALA PENUMALA STATE BANK OF INDIA(508548)
362 Nadendla AP-07-038-005-004/010523
() 		0207038000NRG25090520240921918 09/05/2024 SOWREDDY KOTESWARAMMA 0207038WL020613 SOWREDDY KOTESWARAMMA 00468 UBIN0CG7719 1128 1128 Rejected 22/05/2024 4126469780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Nadendla AP-07-038-005-004/010701
() 		0207038000NRG25090520240924806 09/05/2024 lakshmiprasanna 0207038WL020725 lakshmiprasanna 00468 UBIN0CG7719 1000 1000 Rejected 22/05/2024 4126469779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Nadendla AP-07-038-005-004/010839
() 		0207038000NRG25090520240921908 09/05/2024 Sukanya 0207038WL020611 Sukanya 00468 UBIN0CG7719 1128 1128 Processed 18/05/2024 4126469784 PILLUTLA SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Nadendla AP-07-038-005-004/010840
() 		0207038000NRG25090520240924815 09/05/2024 Naga lakshmi 0207038WL020725 Naga lakshmi 00468 UBIN0CG7719 1500 1500 Processed 18/05/2024 4126469783 NIMMALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8008 8008
366 Nadendla AP-07-038-005-004/010018
() 		0207038000NRG25090520240921929 09/05/2024 Kunchala Kondaiah 0207038WL020616 Kunchala Kondaiah 00691 IPOS0000001 750 750 Processed 18/05/2024 4126469435 KUNCHALA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Nadendla AP-07-038-005-004/010294
() 		0207038000NRG25090520240924824 09/05/2024 Gali Narayanamma 0207038WL020727 Gali Narayanamma 00691 IPOS0000001 1002 1002 Processed 18/05/2024 4126469440 GALI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Nadendla AP-07-038-005-004/10915
() 		0207038000NRG25090520240921986 09/05/2024 Paragati Prasad 0207038WL020618 Paragati Prasad 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4126469436 PARAGATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nadendla AP-07-038-013-010/20171
() 		0207038000NRG25090520240924788 09/05/2024 Padma 0207038WL020724 Padma 00691 IPOS0000001 1110 1110 Processed 18/05/2024 4126469437 PASAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Nadendla AP-07-038-013-010/20183
() 		0207038000NRG25090520240924789 09/05/2024 Sambasivarao 0207038WL020724 Sambasivarao 00691 IPOS0000001 555 555 Processed 18/05/2024 4126469438 NAGISETTY SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
371 Nadendla AP-07-038-013-010/20183
() 		0207038000NRG25090520240924790 09/05/2024 Sirisha 0207038WL020724 Sirisha 00691 IPOS0000001 740 740 Processed 18/05/2024 4126469439 NAGISETTY SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5157 5157
Total 420828 420828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadendla AP0207038_090524APB_FTO_47452 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 7332
2 Nadendla AP0207038_090524APB_FTO_47452 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 223783
3 Nadendla AP0207038_090524APB_FTO_47452 Canara Bank CNRB0013273 SATULUR 53996
4 Nadendla AP0207038_090524APB_FTO_47452 Canara Bank CNRB0013280 GORIJAVOLU 46410
5 Nadendla AP0207038_090524APB_FTO_47452 Karur Vysya Bank KVBL0001403 GUNTUR 750
6 Nadendla AP0207038_090524APB_FTO_47452 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 2840
7 Nadendla AP0207038_090524APB_FTO_47452 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 19975
8 Nadendla AP0207038_090524APB_FTO_47452 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1000
9 Nadendla AP0207038_090524APB_FTO_47452 STATE BANK OF INDIA SBIN0008294 REPUDI 8882
10 Nadendla AP0207038_090524APB_FTO_47452 STATE BANK OF INDIA SBIN0021345 PHIRANGIPURAM 940
11 Nadendla AP0207038_090524APB_FTO_47452 UNION BANK OF INDIA UBIN0533033 PASUMARU 925
12 Nadendla AP0207038_090524APB_FTO_47452 UNION BANK OF INDIA UBIN0564907 KONDAVEEDU 1000
13 Nadendla AP0207038_090524APB_FTO_47452 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 2002
14 Nadendla AP0207038_090524APB_FTO_47452 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 1440
15 Nadendla AP0207038_090524APB_FTO_47452 UNION BANK OF INDIA UBIN0819221 EDLAPADU 1500
16 Nadendla AP0207038_090524APB_FTO_47452 UNION BANK OF INDIA UBIN0CG7027 SOLASA CGGB 7760
17 Nadendla AP0207038_090524APB_FTO_47452 UNION BANK OF INDIA UBIN0CG7712 NADENDLA CGGB 27128
18 Nadendla AP0207038_090524APB_FTO_47452 UNION BANK OF INDIA UBIN0CG7719 Satuluru 8008
19 Nadendla AP0207038_090524APB_FTO_47452 India Post Payments Bank IPOS0000001 NARASARAOPET 5157

Download In Excel