Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207038_150424APB_FTO_6561
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-07-038-013-010/010644
() 		0207038000NRG25150420240096185 15/04/2024 Venkateswara Rao 0207038WL004157 Venkateswara Rao 00045 BARB0EXTNAD 1652 1652 Processed 24/04/2024 3257958087 DASARI VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Nadendla AP-07-038-013-010/012782
() 		0207038000NRG25150420240096256 15/04/2024 rennuka 0207038WL004157 rennuka 00045 BARB0EXTNAD 1652 1652 Processed 24/04/2024 3257958032 KUNCHALA RENUKA BANK OF BARODA(606985)
3 Nadendla AP-07-038-013-010/012823
() 		0207038000NRG25150420240096258 15/04/2024 Khassimsaida 0207038WL004157 Khassimsaida 00045 BARB0EXTNAD 1652 1652 Processed 24/04/2024 3257958010 KESARI KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Nadendla AP-07-038-013-010/012852
() 		0207038000NRG25150420240096260 15/04/2024 nagarattamma 0207038WL004157 nagarattamma 00045 BARB0EXTNAD 1652 1652 Processed 24/04/2024 3257958027 KUMBA NAGARATTAMMA BANK OF BARODA(606985)
SubTotal 6608 6608
5 Nadendla AP-07-038-005-004/010765
() 		0207038000NRG25150420240141076 15/04/2024 subbayamma 0207038WL005295 subbayamma 00045 BARB0NADEND 792 792 Processed 24/04/2024 3257958043 MAMILLAPALLI SUBBAYA BANK OF BARODA(606985)
6 Nadendla AP-07-038-013-010/010074
() 		0207038000NRG25150420240114564 15/04/2024 Jesinta 0207038WL004677 Jesinta 00045 BARB0NADEND 1101 1101 Processed 24/04/2024 3257958038 KORIVI JASWANTH BANK OF BARODA(606985)
7 Nadendla AP-07-038-013-010/010074
() 		0207038000NRG25150420240114565 15/04/2024 Koteswara Rao 0207038WL004677 Koteswara Rao 00045 BARB0NADEND 1101 1101 Processed 24/04/2024 3257958088 KORIVI KOTESWARA RAO BANK OF BARODA(606985)
8 Nadendla AP-07-038-013-010/010074
() 		0207038000NRG25150420240114563 15/04/2024 Pitchaiah 0207038WL004677 Pitchaiah 00045 BARB0NADEND 1101 1101 Processed 24/04/2024 3257958009 KORIVI PICHAIAH BANK OF BARODA(606985)
9 Nadendla AP-07-038-013-010/010180
() 		0207038000NRG25150420240096142 15/04/2024 Bhagyamma 0207038WL004157 Bhagyamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957998 BHAGYAMMA KORIVI BANK OF BARODA(606985)
10 Nadendla AP-07-038-013-010/010180
() 		0207038000NRG25150420240096143 15/04/2024 Yesobu 0207038WL004157 Yesobu 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958030 KORIVI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Nadendla AP-07-038-013-010/010218
() 		0207038000NRG25150420240096147 15/04/2024 TANIKODA PUNNAMMA 0207038WL004157 TANIKODA PUNNAMMA 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958039 TANIKONDA PUNNAMMA BANK OF BARODA(606985)
12 Nadendla AP-07-038-013-010/010548
() 		0207038000NRG25150420240096149 15/04/2024 BELLAMKONDA SUBBAMMA 0207038WL004157 BELLAMKONDA SUBBAMMA 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958045 BELLAMKONDA SUBBAMMA BANK OF BARODA(606985)
13 Nadendla AP-07-038-013-010/010551
() 		0207038000NRG25150420240096153 15/04/2024 Subba Rao 0207038WL004157 Subba Rao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958086 BELLAMKONDA SUBBARAO BANK OF BARODA(606985)
14 Nadendla AP-07-038-013-010/010552
() 		0207038000NRG25150420240096156 15/04/2024 Gangamma 0207038WL004157 Gangamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958000 GANGAMMA BELLAMKONDA BANK OF BARODA(606985)
15 Nadendla AP-07-038-013-010/010552
() 		0207038000NRG25150420240096155 15/04/2024 Papaiah 0207038WL004157 Papaiah 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958068 PAPAIAH BELLAMKONDA INDIAN OVERSEAS BANK(508541)
16 Nadendla AP-07-038-013-010/010553
() 		0207038000NRG25150420240096157 15/04/2024 Edukondalu 0207038WL004157 Edukondalu 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957987 BELLAMKONDA KONDAIAH BANK OF BARODA(606985)
17 Nadendla AP-07-038-013-010/010553
() 		0207038000NRG25150420240096160 15/04/2024 Hemalatha 0207038WL004157 Hemalatha 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958025 BELLAMKONDA HEMALATH BANK OF BARODA(606985)
18 Nadendla AP-07-038-013-010/010554
() 		0207038000NRG25150420240096163 15/04/2024 Sivamma 0207038WL004157 Sivamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958003 BELLAMKONDA SIVA PAR BANK OF BARODA(606985)
19 Nadendla AP-07-038-013-010/010554
() 		0207038000NRG25150420240096162 15/04/2024 Srinu 0207038WL004157 Srinu 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958070 BELLAMKONDA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Nadendla AP-07-038-013-010/010626
() 		0207038000NRG25150420240096167 15/04/2024 Devi 0207038WL004157 Devi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957981 DEVI TANNEERU BANK OF BARODA(606985)
21 Nadendla AP-07-038-013-010/010629
() 		0207038000NRG25150420240096171 15/04/2024 Ankamma Rao 0207038WL004157 Ankamma Rao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957984 ANKAMMA RAO MANNEM BANK OF BARODA(606985)
22 Nadendla AP-07-038-013-010/010629
() 		0207038000NRG25150420240096169 15/04/2024 Koteswaramma 0207038WL004157 Koteswaramma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958008 MANNEM KOTESWARAMMA BANK OF BARODA(606985)
23 Nadendla AP-07-038-013-010/010630
() 		0207038000NRG25150420240096173 15/04/2024 Ankamma 0207038WL004157 Ankamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958006 MANNEM ANKAMMA BANK OF BARODA(606985)
24 Nadendla AP-07-038-013-010/010630
() 		0207038000NRG25150420240096172 15/04/2024 Sambaiah 0207038WL004157 Sambaiah 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957999 MANNEM SAMBAIAH BANK OF BARODA(606985)
25 Nadendla AP-07-038-013-010/010631
() 		0207038000NRG25150420240096175 15/04/2024 Anusha 0207038WL004157 Anusha 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957996 ANUSHA MANNEM BANK OF BARODA(606985)
26 Nadendla AP-07-038-013-010/010634
() 		0207038000NRG25150420240096177 15/04/2024 Siva Nagendram 0207038WL004157 Siva Nagendram 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958007 TIRUPATHI SIVA NAGEN BANK OF BARODA(606985)
27 Nadendla AP-07-038-013-010/010634
() 		0207038000NRG25150420240096179 15/04/2024 Venkata Durgharao 0207038WL004157 Venkata Durgharao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958001 TIRUPATI VENKATA DUR BANK OF BARODA(606985)
28 Nadendla AP-07-038-013-010/010638
() 		0207038000NRG25150420240096180 15/04/2024 Kotaiah 0207038WL004157 Kotaiah 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958064 MOGILI KOTAIAH BANK OF BARODA(606985)
29 Nadendla AP-07-038-013-010/010638
() 		0207038000NRG25150420240096182 15/04/2024 Samrajyam 0207038WL004157 Samrajyam 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957995 SAMBRAJYAM MOGILI BANK OF BARODA(606985)
30 Nadendla AP-07-038-013-010/010642
() 		0207038000NRG25150420240096183 15/04/2024 Ramulamma 0207038WL004157 Ramulamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958049 KUMBHA RAMULAMMA BANK OF BARODA(606985)
31 Nadendla AP-07-038-013-010/010645
() 		0207038000NRG25150420240096186 15/04/2024 Akka Lakshmi 0207038WL004157 Akka Lakshmi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957969 LAKSHMI DASARI BANK OF BARODA(606985)
32 Nadendla AP-07-038-013-010/010922
() 		0207038000NRG25150420240096188 15/04/2024 Sivasankararao 0207038WL004157 Sivasankararao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957988 SIVA SANKARA RAO KUM BANK OF BARODA(606985)
33 Nadendla AP-07-038-013-010/010925
() 		0207038000NRG25150420240096190 15/04/2024 Ravali 0207038WL004157 Ravali 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958051 BALLEPALLI RAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Nadendla AP-07-038-013-010/010930
() 		0207038000NRG25150420240096191 15/04/2024 Jaanbi 0207038WL004157 Jaanbi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958066 SHAIK JANBI BANK OF BARODA(606985)
35 Nadendla AP-07-038-013-010/010987
() 		0207038000NRG25150420240096195 15/04/2024 ramadevi 0207038WL004157 ramadevi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958057 KOSANAM RAMADEVI BANK OF BARODA(606985)
36 Nadendla AP-07-038-013-010/010987
() 		0207038000NRG25150420240096193 15/04/2024 Venkataramanamma 0207038WL004157 Venkataramanamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958021 KOSANAM VENKATARAMAN BANK OF BARODA(606985)
37 Nadendla AP-07-038-013-010/011140
() 		0207038000NRG25150420240096196 15/04/2024 Koteswaramma 0207038WL004157 Koteswaramma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958005 KOTESWARAMMA GANGINE BANK OF BARODA(606985)
38 Nadendla AP-07-038-013-010/011211
() 		0207038000NRG25150420240096197 15/04/2024 Bikshalu 0207038WL004157 Bikshalu 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957994 BIKSHALU KOSANAM BANK OF BARODA(606985)
39 Nadendla AP-07-038-013-010/011211
() 		0207038000NRG25150420240096198 15/04/2024 Samryjyam 0207038WL004157 Samryjyam 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958058 KOSANAM PUSPA BANK OF BARODA(606985)
40 Nadendla AP-07-038-013-010/011235
() 		0207038000NRG25150420240096199 15/04/2024 Mastanvali 0207038WL004157 Mastanvali 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958065 SHAIK MASTANVALI BANK OF BARODA(606985)
41 Nadendla AP-07-038-013-010/011235
() 		0207038000NRG25150420240096200 15/04/2024 Nannibi 0207038WL004157 Nannibi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958017 SHAIK DARIYA BI BANK OF BARODA(606985)
42 Nadendla AP-07-038-013-010/011243
() 		0207038000NRG25150420240096203 15/04/2024 Ashok Chakravarthi 0207038WL004157 Ashok Chakravarthi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958053 KUNCHALA ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Nadendla AP-07-038-013-010/011243
() 		0207038000NRG25150420240096201 15/04/2024 Renuka 0207038WL004157 Renuka 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957975 KUNCHALA RENUKA STATE BANK OF INDIA(508548)
44 Nadendla AP-07-038-013-010/011246
() 		0207038000NRG25150420240096204 15/04/2024 Aruna 0207038WL004157 Aruna 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957991 ARUNA SWARNA BANK OF BARODA(606985)
45 Nadendla AP-07-038-013-010/011250
() 		0207038000NRG25150420240096205 15/04/2024 Anjaneyalu 0207038WL004157 Anjaneyalu 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957982 GUNTUPALLI ANJANEYUL BANK OF BARODA(606985)
46 Nadendla AP-07-038-013-010/011250
() 		0207038000NRG25150420240096206 15/04/2024 Bujji 0207038WL004157 Bujji 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958018 BUJJI GUNTUPALLI BANK OF BARODA(606985)
47 Nadendla AP-07-038-013-010/011257
() 		0207038000NRG25150420240096207 15/04/2024 Khasimabee 0207038WL004157 Khasimabee 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957976 KHASIMBI SHAIK BANK OF BARODA(606985)
48 Nadendla AP-07-038-013-010/011324
() 		0207038000NRG25150420240096210 15/04/2024 Lakshmi Narayana 0207038WL004157 Lakshmi Narayana 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957978 LAKSHMI NARAYANA MIR BANK OF BARODA(606985)
49 Nadendla AP-07-038-013-010/011324
() 		0207038000NRG25150420240096211 15/04/2024 Sudharaani 0207038WL004157 Sudharaani 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958015 MIRIYALA NAGA SAILA BANK OF BARODA(606985)
50 Nadendla AP-07-038-013-010/011325
() 		0207038000NRG25150420240096214 15/04/2024 Narayanamma 0207038WL004157 Narayanamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958023 MIRIYALA NARAYANAMMA BANK OF BARODA(606985)
51 Nadendla AP-07-038-013-010/011325
() 		0207038000NRG25150420240096212 15/04/2024 Subbarao 0207038WL004157 Subbarao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957973 SUBBARAO MIRIYALA BANK OF BARODA(606985)
52 Nadendla AP-07-038-013-010/011355
() 		0207038000NRG25150420240096216 15/04/2024 Bhulakshmi 0207038WL004157 Bhulakshmi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957990 BHULAKSHMI TALARI BANK OF BARODA(606985)
53 Nadendla AP-07-038-013-010/011355
() 		0207038000NRG25150420240096215 15/04/2024 Saanta Baabu 0207038WL004157 Saanta Baabu 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957997 TALARI SANTA RAO BANK OF BARODA(606985)
54 Nadendla AP-07-038-013-010/011355
() 		0207038000NRG25150420240096217 15/04/2024 talari iran yesu 0207038WL004157 talari iran yesu 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958091 MR TALARI IRON YESU STATE BANK OF INDIA(508548)
55 Nadendla AP-07-038-013-010/011530
() 		0207038000NRG25150420240096218 15/04/2024 MOGILI LAKSHMI 0207038WL004157 MOGILI LAKSHMI 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958046 MOGILI LAKSHMI BANK OF BARODA(606985)
56 Nadendla AP-07-038-013-010/011563
() 		0207038000NRG25150420240096219 15/04/2024 Lakshmi 0207038WL004157 Lakshmi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958048 MALLALA LAKSHMI BANK OF BARODA(606985)
57 Nadendla AP-07-038-013-010/011679
() 		0207038000NRG25150420240096220 15/04/2024 Baleswari 0207038WL004157 Baleswari 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958020 GANDRU BALESWARI UNION BANK OF INDIA(508500)
58 Nadendla AP-07-038-013-010/011922
() 		0207038000NRG25150420240096222 15/04/2024 Ramadevi 0207038WL004157 Ramadevi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957989 RAMADEVI NIMMALA BANK OF BARODA(606985)
59 Nadendla AP-07-038-013-010/011923
() 		0207038000NRG25150420240096224 15/04/2024 PARAKALA ADILAKSHMI 0207038WL004157 PARAKALA ADILAKSHMI 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958092 PARAKALA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Nadendla AP-07-038-013-010/011969
() 		0207038000NRG25150420240096225 15/04/2024 Lakshmi 0207038WL004157 Lakshmi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958002 NASAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Nadendla AP-07-038-013-010/012088
() 		0207038000NRG25150420240096227 15/04/2024 Annapurna 0207038WL004157 Annapurna 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958035 CHEJARLA ANNAPURNAMM BANK OF BARODA(606985)
62 Nadendla AP-07-038-013-010/012088
() 		0207038000NRG25150420240096226 15/04/2024 Mohanarao 0207038WL004157 Mohanarao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957983 CHEJARLA YOHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Nadendla AP-07-038-013-010/012100
() 		0207038000NRG25150420240096228 15/04/2024 Venkataswami 0207038WL004157 Venkataswami 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958063 YEMINENI VENKATA SWA BANK OF BARODA(606985)
64 Nadendla AP-07-038-013-010/012210
() 		0207038000NRG25150420240096230 15/04/2024 venkata subba rao 0207038WL004157 venkata subba rao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958044 SILIVERU VENKATA SUB BANK OF BARODA(606985)
65 Nadendla AP-07-038-013-010/012239
() 		0207038000NRG25150420240096231 15/04/2024 China Bhaskara rao 0207038WL004157 China Bhaskara rao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958041 VIPPARLA CHINNA BHASKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Nadendla AP-07-038-013-010/012295
() 		0207038000NRG25150420240096234 15/04/2024 Sivakumari 0207038WL004157 Sivakumari 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957980 SIVA KUMARI TELLABAT BANK OF BARODA(606985)
67 Nadendla AP-07-038-013-010/012295
() 		0207038000NRG25150420240096233 15/04/2024 Venkata Narayana 0207038WL004157 Venkata Narayana 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957974 TELLABATI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Nadendla AP-07-038-013-010/012305
() 		0207038000NRG25150420240096236 15/04/2024 durga 0207038WL004157 durga 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958026 MIRIYALA DURGA BANK OF BARODA(606985)
69 Nadendla AP-07-038-013-010/012337
() 		0207038000NRG25150420240096237 15/04/2024 Bala sarswathi 0207038WL004157 Bala sarswathi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958071 SILIVERU BALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Nadendla AP-07-038-013-010/012353
() 		0207038000NRG25150420240096239 15/04/2024 Subbayamma 0207038WL004157 Subbayamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958060 VEMULA SUBBAYAMMA BANK OF BARODA(606985)
71 Nadendla AP-07-038-013-010/012386
() 		0207038000NRG25150420240096240 15/04/2024 Atchamma 0207038WL004157 Atchamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958047 KUMBA ACCHAMMA BANK OF BARODA(606985)
72 Nadendla AP-07-038-013-010/012387
() 		0207038000NRG25150420240096241 15/04/2024 Nagaraju 0207038WL004157 Nagaraju 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957992 MOGILI NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Nadendla AP-07-038-013-010/012391
() 		0207038000NRG25150420240096243 15/04/2024 Lalitha 0207038WL004157 Lalitha 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958036 MANNEM LALITHA BANK OF BARODA(606985)
74 Nadendla AP-07-038-013-010/012391
() 		0207038000NRG25150420240096244 15/04/2024 manyem lakshminarayana 0207038WL004157 manyem lakshminarayana 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958061 MANNEM LAKSHMI NARAY BANK OF BARODA(606985)
75 Nadendla AP-07-038-013-010/012392
() 		0207038000NRG25150420240096245 15/04/2024 HANUMAYAMMA BELLAMKONDA 0207038WL004157 HANUMAYAMMA BELLAMKONDA 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957993 HANUMAYAMMA BELLAMKO BANK OF BARODA(606985)
76 Nadendla AP-07-038-013-010/012404
() 		0207038000NRG25150420240096246 15/04/2024 jainabi 0207038WL004157 jainabi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958073 SHAIK JENABI BANK OF BARODA(606985)
77 Nadendla AP-07-038-013-010/012420
() 		0207038000NRG25150420240096248 15/04/2024 prameela 0207038WL004157 prameela 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958034 MRS MENTHULA PRAMEELA STATE BANK OF INDIA(508548)
78 Nadendla AP-07-038-013-010/012565
() 		0207038000NRG25150420240096251 15/04/2024 Chenchayya 0207038WL004157 Chenchayya 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958004 CHINTA CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Nadendla AP-07-038-013-010/012565
() 		0207038000NRG25150420240096250 15/04/2024 Padma 0207038WL004157 Padma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958040 PADMA CHINTA BANK OF BARODA(606985)
80 Nadendla AP-07-038-013-010/012610
() 		0207038000NRG25150420240096253 15/04/2024 adilakshmi 0207038WL004157 adilakshmi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958019 CHEKURI ADHI LAKSHMI BANK OF BARODA(606985)
81 Nadendla AP-07-038-013-010/012610
() 		0207038000NRG25150420240096252 15/04/2024 chirangeevulu 0207038WL004157 chirangeevulu 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957972 CHIRANJEEVULU CHEKUR BANK OF BARODA(606985)
82 Nadendla AP-07-038-013-010/012732
() 		0207038000NRG25150420240096255 15/04/2024 Sumati 0207038WL004157 Sumati 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958016 BODDUPALLI SUMATHI BANK OF BARODA(606985)
83 Nadendla AP-07-038-013-010/012823
() 		0207038000NRG25150420240096257 15/04/2024 Adambi 0207038WL004157 Adambi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958033 KESARI ADAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Nadendla AP-07-038-013-010/012881
() 		0207038000NRG25150420240096261 15/04/2024 ramjan bi 0207038WL004157 ramjan bi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958090 KESARI RAMJAN BI BANK OF BARODA(606985)
85 Nadendla AP-07-038-013-010/012882
() 		0207038000NRG25150420240096263 15/04/2024 fathima 0207038WL004157 fathima 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958012 KESARI FATHIMA BANK OF BARODA(606985)
86 Nadendla AP-07-038-013-010/012916
() 		0207038000NRG25150420240096266 15/04/2024 Malleswari 0207038WL004157 Malleswari 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958031 KAMBHAM MALLESWARI BANK OF BARODA(606985)
87 Nadendla AP-07-038-013-010/012916
() 		0207038000NRG25150420240096265 15/04/2024 Sambasiva rao 0207038WL004157 Sambasiva rao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958014 KAMBHAM SAMBASIVARAO BANK OF BARODA(606985)
88 Nadendla AP-07-038-013-010/012917
() 		0207038000NRG25150420240096267 15/04/2024 Chinna Srinivsasa rao 0207038WL004157 Chinna Srinivsasa rao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958055 MIRIYALA CHINA SRINI BANK OF BARODA(606985)
89 Nadendla AP-07-038-013-010/012917
() 		0207038000NRG25150420240096268 15/04/2024 Soujanya 0207038WL004157 Soujanya 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958056 MIRIYALA SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Nadendla AP-07-038-013-010/012920
() 		0207038000NRG25150420240096269 15/04/2024 Silpa 0207038WL004157 Silpa 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958013 KATRAGADDA SILPA BANK OF BARODA(606985)
91 Nadendla AP-07-038-013-010/012921
() 		0207038000NRG25150420240096271 15/04/2024 Lakshmi narayana 0207038WL004157 Lakshmi narayana 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958054 MIRIYALA LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Nadendla AP-07-038-013-010/012921
() 		0207038000NRG25150420240096272 15/04/2024 Venkata lakshmi narasamma 0207038WL004157 Venkata lakshmi narasamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957979 VENKATA LAXMI NARASA BANK OF BARODA(606985)
93 Nadendla AP-07-038-013-010/012923
() 		0207038000NRG25150420240096274 15/04/2024 Haimavati 0207038WL004157 Haimavati 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958072 MALLIPEDDI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Nadendla AP-07-038-013-010/012923
() 		0207038000NRG25150420240096273 15/04/2024 Siva kameswara rao 0207038WL004157 Siva kameswara rao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957971 Mr MALLIPEDDI SIVA KAMESWAR RAO CENTRAL BANK OF INDIA(607115)
95 Nadendla AP-07-038-013-010/012925
() 		0207038000NRG25150420240096276 15/04/2024 Krishna kumari 0207038WL004157 Krishna kumari 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958022 MIRIYALA KRISHNA KUM BANK OF BARODA(606985)
96 Nadendla AP-07-038-013-010/012925
() 		0207038000NRG25150420240096275 15/04/2024 Sivaiah 0207038WL004157 Sivaiah 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958011 Mr MIRIYALA SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
97 Nadendla AP-07-038-013-010/012926
() 		0207038000NRG25150420240096278 15/04/2024 Silar bi 0207038WL004157 Silar bi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958084 SILARBI SHAIK BANK OF BARODA(606985)
98 Nadendla AP-07-038-013-010/012929
() 		0207038000NRG25150420240096282 15/04/2024 Sridevi 0207038WL004157 Sridevi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958052 MIRAYALA SRIDEVI BANK OF BARODA(606985)
99 Nadendla AP-07-038-013-010/012985
() 		0207038000NRG25150420240096284 15/04/2024 RoJarani 0207038WL004157 RoJarani 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958062 GARLAPATI ROJARANI BANK OF BARODA(606985)
100 Nadendla AP-07-038-013-010/012985
() 		0207038000NRG25150420240096283 15/04/2024 venkata rao 0207038WL004157 venkata rao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957977 VENKATA RAO GARLAPAT BANK OF BARODA(606985)
101 Nadendla AP-07-038-013-010/012993
() 		0207038000NRG25150420240096285 15/04/2024 Mastanamma 0207038WL004157 Mastanamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958085 GANGINENI MASTANAMMA BANK OF BARODA(606985)
102 Nadendla AP-07-038-013-010/013004
() 		0207038000NRG25150420240096289 15/04/2024 baabu 0207038WL004157 baabu 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958042 BELLAMKOND BABU BANK OF BARODA(606985)
103 Nadendla AP-07-038-013-010/013012
() 		0207038000NRG25150420240096291 15/04/2024 aruna 0207038WL004157 aruna 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958089 KOSANAM ARUNA BANK OF BARODA(606985)
104 Nadendla AP-07-038-013-010/013012
() 		0207038000NRG25150420240096292 15/04/2024 ramarao 0207038WL004157 ramarao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958076 KOSANAM RAMA RAO BANK OF BARODA(606985)
105 Nadendla AP-07-038-013-010/013021
() 		0207038000NRG25150420240096294 15/04/2024 bala venkata kristna 0207038WL004157 bala venkata kristna 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958093 IKKURTI BALA VENKATA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Nadendla AP-07-038-013-010/013024
() 		0207038000NRG25150420240096295 15/04/2024 koteswara rao 0207038WL004157 koteswara rao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957986 TATA RAO TELAGAMSETT BANK OF BARODA(606985)
107 Nadendla AP-07-038-013-010/013026
() 		0207038000NRG25150420240096296 15/04/2024 divya 0207038WL004157 divya 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958024 KARUMURI DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Nadendla AP-07-038-013-010/013029
() 		0207038000NRG25150420240096298 15/04/2024 srinivasa rao 0207038WL004157 srinivasa rao 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958094 TELAGAMSETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Nadendla AP-07-038-013-010/013041
() 		0207038000NRG25150420240096300 15/04/2024 kumari 0207038WL004157 kumari 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958029 KORIVI KUMARI BANK OF BARODA(606985)
110 Nadendla AP-07-038-013-010/013041
() 		0207038000NRG25150420240096299 15/04/2024 Lokayya 0207038WL004157 Lokayya 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958050 KORIVI LOKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
111 Nadendla AP-07-038-013-010/013047
() 		0207038000NRG25150420240096302 15/04/2024 bumika 0207038WL004157 bumika 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958075 KUMBHA BHUMIKA BANK OF BARODA(606985)
112 Nadendla AP-07-038-013-010/013051
() 		0207038000NRG25150420240096304 15/04/2024 anuradha 0207038WL004157 anuradha 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958037 ANURADHA PASAM BANK OF BARODA(606985)
113 Nadendla AP-07-038-013-010/2
() 		0207038000NRG25150420240096306 15/04/2024 MIRIYALA SRI RAM KALYAN 0207038WL004157 MIRIYALA SRI RAM KALYAN 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958067 MIRIYALA SRI RAM KAL BANK OF BARODA(606985)
114 Nadendla AP-07-038-013-010/20089
() 		0207038000NRG25150420240096308 15/04/2024 Chaganti Hariprasad 0207038WL004157 Chaganti Hariprasad 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958078 CHAGANTI HARIPRASAD UNION BANK OF INDIA(508500)
115 Nadendla AP-07-038-013-010/20089
() 		0207038000NRG25150420240096307 15/04/2024 Chaganti Kalavathi 0207038WL004157 Chaganti Kalavathi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958059 CHAGANTI KALAVATHI BANK OF BARODA(606985)
116 Nadendla AP-07-038-013-010/20125
() 		0207038000NRG25150420240096311 15/04/2024 Somoji Rangamma 0207038WL004157 Somoji Rangamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957970 RANGAMMA SOMAJI BANK OF BARODA(606985)
117 Nadendla AP-07-038-013-010/20148
() 		0207038000NRG25150420240096313 15/04/2024 Ala Siva Gopi 0207038WL004157 Ala Siva Gopi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958082 ALA SIVA GOPI BANK OF BARODA(606985)
118 Nadendla AP-07-038-013-010/20159
() 		0207038000NRG25150420240096316 15/04/2024 B.Vijaya Lakshmi 0207038WL004157 B.Vijaya Lakshmi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958081 MS SATTENAPALLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
119 Nadendla AP-07-038-013-010/20160
() 		0207038000NRG25150420240096318 15/04/2024 B.Adilakshmi 0207038WL004157 B.Adilakshmi 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257957985 ADILAKSHMI BELLAMKON BANK OF BARODA(606985)
120 Nadendla AP-07-038-013-010/20161
() 		0207038000NRG25150420240096319 15/04/2024 SALANKI JYOSHNA 0207038WL004157 SALANKI JYOSHNA 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958083 AREKATIKA S JYOTHSNABAI UNION BANK OF INDIA(508500)
121 Nadendla AP-07-038-013-010/2418
() 		0207038000NRG25150420240096320 15/04/2024 Regalla Sheshamma 0207038WL004157 Regalla Sheshamma 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958074 REGALLA SHESHAMMA BANK OF BARODA(606985)
122 Nadendla AP-07-038-013-010/3062
() 		0207038000NRG25150420240096324 15/04/2024 korivi sujatha 0207038WL004157 korivi sujatha 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958028 KORIVI SUJATHA BANK OF BARODA(606985)
123 Nadendla AP-07-038-013-010/3098
() 		0207038000NRG25150420240096326 15/04/2024 belamkonda venkata girija 0207038WL004157 belamkonda venkata girija 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958069 BELLAMKONDA VENKATAG BANK OF BARODA(606985)
124 Nadendla AP-07-038-013-010/3122
() 		0207038000NRG25150420240096332 15/04/2024 Yelamanchi Sivakumari 0207038WL004157 Yelamanchi Sivakumari 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958079 YELAMANCHI SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Nadendla AP-07-038-013-010/6
() 		0207038000NRG25150420240096334 15/04/2024 IKKURTY KOTESWARAO 0207038WL004157 IKKURTY KOTESWARAO 00045 BARB0NADEND 1652 1652 Processed 24/04/2024 3257958080 IKKURTY KOTESWARAO BANK OF BARODA(606985)
126 Nadendla AP-07-038-014-010/030085
() 		0207038000NRG25150420240143366 15/04/2024 Davala Ratna Kumar 0207038WL005324 Davala Ratna Kumar 00045 BARB0NADEND 1650 1650 Processed 24/04/2024 3257958077 DAVALA RATNA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 199029 199029
127 Nadendla AP-07-038-005-004/010878
() 		0207038000NRG25150420240141098 15/04/2024 SIVAIAH 0207038WL005295 SIVAIAH 00045 BARB0NARASA 198 198 Processed 24/04/2024 3257957891 NALLABOYINA SIVAIAH CANARA BANK(508532)
SubTotal 198 198
128 Nadendla AP-07-038-013-010/2993-C
() 		0207038000NRG25150420240096321 15/04/2024 GANGINENI apparao 0207038WL004157 GANGINENI apparao 00045 BARB0VJCHPE 1652 1652 Processed 24/04/2024 3257957914 APPA RAO GANGINENI BANK OF BARODA(606985)
SubTotal 1652 1652
129 Nadendla AP-07-038-014-010/030023
() 		0207038000NRG25150420240143352 15/04/2024 Nagendramma 0207038WL005324 Nagendramma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958342 BOMMU NAGENDRAMMA CANARA BANK(508532)
130 Nadendla AP-07-038-014-010/030023
() 		0207038000NRG25150420240143351 15/04/2024 Peraiah 0207038WL005324 Peraiah 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958337 BOMMU PERAIAH CANARA BANK(508532)
131 Nadendla AP-07-038-014-010/030024
() 		0207038000NRG25150420240143353 15/04/2024 Adi Lakshmi 0207038WL005324 Adi Lakshmi 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958343 BOMMU ADILAKSHMI CANARA BANK(508532)
132 Nadendla AP-07-038-014-010/030027
() 		0207038000NRG25150420240143355 15/04/2024 Malleswari 0207038WL005324 Malleswari 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958332 DAVALA MALLESWARI CANARA BANK(508532)
133 Nadendla AP-07-038-014-010/030038
() 		0207038000NRG25150420240143356 15/04/2024 Dandapati Ashok Kumar 0207038WL005324 Dandapati Ashok Kumar 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958285 DANDAPATI ASHOK KUMAR CANARA BANK(508532)
134 Nadendla AP-07-038-014-010/030038
() 		0207038000NRG25150420240143357 15/04/2024 Dinamma 0207038WL005324 Dinamma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958340 MS DEENAMMA DONDAPATI STATE BANK OF INDIA(508548)
135 Nadendla AP-07-038-014-010/030039
() 		0207038000NRG25150420240143358 15/04/2024 Dondapati Lakshamaiah 0207038WL005324 Dondapati Lakshamaiah 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958346 DONDAPATI LAKSHAMAIAH CANARA BANK(508532)
136 Nadendla AP-07-038-014-010/030039
() 		0207038000NRG25150420240143359 15/04/2024 Leelamma 0207038WL005324 Leelamma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958341 DONDAPATI LEELA CANARA BANK(508532)
137 Nadendla AP-07-038-014-010/030062
() 		0207038000NRG25150420240143360 15/04/2024 Akkaiah 0207038WL005324 Akkaiah 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958335 NUTAKKI AKKAIAH CANARA BANK(508532)
138 Nadendla AP-07-038-014-010/030062
() 		0207038000NRG25150420240143361 15/04/2024 Mariyamma 0207038WL005324 Mariyamma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958334 NUTAKKI MARIYAMMA CANARA BANK(508532)
139 Nadendla AP-07-038-014-010/030065
() 		0207038000NRG25150420240143363 15/04/2024 Rebaka 0207038WL005324 Rebaka 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958211 NUTHAKKI RIBKA CANARA BANK(508532)
140 Nadendla AP-07-038-014-010/030085
() 		0207038000NRG25150420240143367 15/04/2024 Ratna Kumari 0207038WL005324 Ratna Kumari 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958258 DAVALA RATNA KUMARI CANARA BANK(508532)
141 Nadendla AP-07-038-014-010/030086
() 		0207038000NRG25150420240143368 15/04/2024 Bhulakshmi 0207038WL005324 Bhulakshmi 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958329 DAVALA BHULAKSHMI CANARA BANK(508532)
142 Nadendla AP-07-038-014-010/030092
() 		0207038000NRG25150420240143370 15/04/2024 koteswaramma 0207038WL005324 koteswaramma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958218 DAVALA KOTESWARAMMA CANARA BANK(508532)
143 Nadendla AP-07-038-014-010/030094
() 		0207038000NRG25150420240143371 15/04/2024 Pedachenchu 0207038WL005324 Pedachenchu 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958286 DAVALA PEDDA CHENCHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Nadendla AP-07-038-014-010/030148
() 		0207038000NRG25150420240143373 15/04/2024 Mastan Raju 0207038WL005324 Mastan Raju 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958148 PRATTIPODUPU SIVA MASTAN RAJU CANARA BANK(508532)
145 Nadendla AP-07-038-014-010/030210
() 		0207038000NRG25150420240140714 15/04/2024 Anjamma 0207038WL005291 Anjamma 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958270 MOTUPALLI ANJAMMA CANARA BANK(508532)
146 Nadendla AP-07-038-014-010/030233
() 		0207038000NRG25150420240143375 15/04/2024 Krishnarao 0207038WL005324 Krishnarao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958235 AMBATI KRISHNA RAO CANARA BANK(508532)
147 Nadendla AP-07-038-014-010/030235
() 		0207038000NRG25150420240143376 15/04/2024 Joti Babu 0207038WL005324 Joti Babu 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958282 DAVALA JYOTHI BABU CANARA BANK(508532)
148 Nadendla AP-07-038-014-010/030235
() 		0207038000NRG25150420240143377 15/04/2024 Peramma 0207038WL005324 Peramma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958162 MS DAVALA PERAMMA STATE BANK OF INDIA(508548)
149 Nadendla AP-07-038-014-010/030236
() 		0207038000NRG25150420240143379 15/04/2024 Esamma 0207038WL005324 Esamma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958159 TUNUMELLA ESAMMA CANARA BANK(508532)
150 Nadendla AP-07-038-014-010/030236
() 		0207038000NRG25150420240143378 15/04/2024 Raju 0207038WL005324 Raju 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958160 THURIMELLA RAJU CANARA BANK(508532)
151 Nadendla AP-07-038-014-010/030238
() 		0207038000NRG25150420240143380 15/04/2024 Koteswaramma 0207038WL005324 Koteswaramma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958153 NUTHAKKI KOTESWARAMMA CANARA BANK(508532)
152 Nadendla AP-07-038-014-010/030248
() 		0207038000NRG25150420240143382 15/04/2024 Ramadevi 0207038WL005324 Ramadevi 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958109 NALLAPATI RAMADEVI CANARA BANK(508532)
153 Nadendla AP-07-038-014-010/030250
() 		0207038000NRG25150420240143383 15/04/2024 Srinivasarao 0207038WL005324 Srinivasarao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958274 GATTINENI SRINIVASA CANARA BANK(508532)
154 Nadendla AP-07-038-014-010/030250
() 		0207038000NRG25150420240143384 15/04/2024 Subbamma 0207038WL005324 Subbamma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958152 GATTINENI SUBBAMMA CANARA BANK(508532)
155 Nadendla AP-07-038-014-010/030257
() 		0207038000NRG25150420240140715 15/04/2024 Lakshmaiah 0207038WL005291 Lakshmaiah 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958248 GOTTIPATI LAKSHMAIAH CANARA BANK(508532)
156 Nadendla AP-07-038-014-010/030267
() 		0207038000NRG25150420240140717 15/04/2024 Parvathi 0207038WL005291 Parvathi 00078 CNRB0001491 539 539 Processed 24/04/2024 3257958273 PARVATHANENI PARVATH CANARA BANK(508532)
157 Nadendla AP-07-038-014-010/030272
() 		0207038000NRG25150420240143385 15/04/2024 Naagaraaju 0207038WL005324 Naagaraaju 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958157 KAKARLAPUDI NAGARAJU UNION BANK OF INDIA(508500)
158 Nadendla AP-07-038-014-010/030274
() 		0207038000NRG25150420240140718 15/04/2024 Anasuyamma 0207038WL005291 Anasuyamma 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958165 PARVATHANENI HANUMAYAMMA CANARA BANK(508532)
159 Nadendla AP-07-038-014-010/030277
() 		0207038000NRG25150420240143386 15/04/2024 Rajyalakshmi 0207038WL005324 Rajyalakshmi 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958150 TIRUMALARAJU RAJYAM CANARA BANK(508532)
160 Nadendla AP-07-038-014-010/030280
() 		0207038000NRG25150420240140719 15/04/2024 Sobhaarani 0207038WL005291 Sobhaarani 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958296 GATTINENI SOBHARANI CANARA BANK(508532)
161 Nadendla AP-07-038-014-010/030289
() 		0207038000NRG25150420240143387 15/04/2024 Brahmaanandam 0207038WL005324 Brahmaanandam 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958263 PARVATHANENI BRAMANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Nadendla AP-07-038-014-010/030289
() 		0207038000NRG25150420240143388 15/04/2024 Sivakumaari 0207038WL005324 Sivakumaari 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958230 PARVATHANENI SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Nadendla AP-07-038-014-010/030293
() 		0207038000NRG25150420240140720 15/04/2024 China Brahmayya 0207038WL005291 China Brahmayya 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257958128 NANDIGAM BRAHMAIAH CANARA BANK(508532)
164 Nadendla AP-07-038-014-010/030293
() 		0207038000NRG25150420240140721 15/04/2024 Naagaratnam 0207038WL005291 Naagaratnam 00078 CNRB0001491 1078 1078 Processed 24/04/2024 3257958126 NANDIGAM NAGARATHNAM CANARA BANK(508532)
165 Nadendla AP-07-038-014-010/030295
() 		0207038000NRG25150420240140722 15/04/2024 Annapurnamma 0207038WL005291 Annapurnamma 00078 CNRB0001491 1078 1078 Processed 24/04/2024 3257958171 RALLABANDI PURNAMMA CANARA BANK(508532)
166 Nadendla AP-07-038-014-010/030295
() 		0207038000NRG25150420240140723 15/04/2024 Lingaraju 0207038WL005291 Lingaraju 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958276 RALLABANDI LINGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Nadendla AP-07-038-014-010/030315
() 		0207038000NRG25150420240143389 15/04/2024 Lakshmi 0207038WL005324 Lakshmi 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958212 BOYAPATI LAKSHMI CANARA BANK(508532)
168 Nadendla AP-07-038-014-010/030318
() 		0207038000NRG25150420240140725 15/04/2024 Hussen Saheb 0207038WL005291 Hussen Saheb 00078 CNRB0001491 1078 1078 Processed 24/04/2024 3257958348 SHAIK HUSSAIN SAHEB CANARA BANK(508532)
169 Nadendla AP-07-038-014-010/030318
() 		0207038000NRG25150420240140724 15/04/2024 Mastan Bhi 0207038WL005291 Mastan Bhi 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958298 SHAIK MASTANBI CANARA BANK(508532)
170 Nadendla AP-07-038-014-010/030334
() 		0207038000NRG25150420240140726 15/04/2024 Bhulakshmi 0207038WL005291 Bhulakshmi 00078 CNRB0001491 1078 1078 Processed 24/04/2024 3257958125 KANDULA BHULAKSHMI CANARA BANK(508532)
171 Nadendla AP-07-038-014-010/030343
() 		0207038000NRG25150420240143391 15/04/2024 Anjamma 0207038WL005324 Anjamma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958213 NUTHALAPATI ANJAMMA CANARA BANK(508532)
172 Nadendla AP-07-038-014-010/030343
() 		0207038000NRG25150420240143390 15/04/2024 Venkateswarlu 0207038WL005324 Venkateswarlu 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958278 NUTALAPATI VENKATESW CANARA BANK(508532)
173 Nadendla AP-07-038-014-010/030347
() 		0207038000NRG25150420240143392 15/04/2024 Padma 0207038WL005324 Padma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958253 RACHAPUDI PADMAVATHI CANARA BANK(508532)
174 Nadendla AP-07-038-014-010/030350
() 		0207038000NRG25150420240140727 15/04/2024 Bhagyamma 0207038WL005291 Bhagyamma 00078 CNRB0001491 1078 1078 Processed 24/04/2024 3257958096 YADLAPALLI BHAGYAMMA CANARA BANK(508532)
175 Nadendla AP-07-038-014-010/030363
() 		0207038000NRG25150420240143394 15/04/2024 Tirupatamma 0207038WL005324 Tirupatamma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958099 VASIREDDY THIRUPATHAMMA CANARA BANK(508532)
176 Nadendla AP-07-038-014-010/030363
() 		0207038000NRG25150420240143393 15/04/2024 Venkateswarlu 0207038WL005324 Venkateswarlu 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958259 VASIREDDY VENKATESWARLU CANARA BANK(508532)
177 Nadendla AP-07-038-014-010/030364
() 		0207038000NRG25150420240140728 15/04/2024 Nagarajakumari 0207038WL005291 Nagarajakumari 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257958264 NAGINENI NAGARAJA KUMARI CANARA BANK(508532)
178 Nadendla AP-07-038-014-010/030364
() 		0207038000NRG25150420240140729 15/04/2024 Srinivasa Rao 0207038WL005291 Srinivasa Rao 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958127 NAGINENI SRINIVASA R CANARA BANK(508532)
179 Nadendla AP-07-038-014-010/030365
() 		0207038000NRG25150420240143395 15/04/2024 Venkayamma 0207038WL005324 Venkayamma 00078 CNRB0001491 275 275 Processed 24/04/2024 3257958106 BOTLA VENKAYAMMA CANARA BANK(508532)
180 Nadendla AP-07-038-014-010/030373
() 		0207038000NRG25150420240140731 15/04/2024 Malleswari 0207038WL005291 Malleswari 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958232 GARIKAPATI MALLESWARI CANARA BANK(508532)
181 Nadendla AP-07-038-014-010/030373
() 		0207038000NRG25150420240140730 15/04/2024 Setaramaiah 0207038WL005291 Setaramaiah 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958247 GARIKAPATI SITARAMAIAH UNION BANK OF INDIA(508500)
182 Nadendla AP-07-038-014-010/030374
() 		0207038000NRG25150420240143396 15/04/2024 Sarojini 0207038WL005324 Sarojini 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958151 GATTINENI SAROJINI CANARA BANK(508532)
183 Nadendla AP-07-038-014-010/030382
() 		0207038000NRG25150420240143397 15/04/2024 Nageswararao 0207038WL005324 Nageswararao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958251 Mr GATTINENI NAGESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
184 Nadendla AP-07-038-014-010/030382
() 		0207038000NRG25150420240143398 15/04/2024 Padma 0207038WL005324 Padma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958226 GATTINENI PADMA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Nadendla AP-07-038-014-010/030383
() 		0207038000NRG25150420240143400 15/04/2024 Narayanamma 0207038WL005324 Narayanamma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958107 GATTINENI SIVA NAGA MALLESWARI CANARA BANK(508532)
186 Nadendla AP-07-038-014-010/030383
() 		0207038000NRG25150420240143401 15/04/2024 seetamma 0207038WL005324 seetamma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958229 GATTINENI SITAMMA CANARA BANK(508532)
187 Nadendla AP-07-038-014-010/030383
() 		0207038000NRG25150420240143399 15/04/2024 Venkatanarayana 0207038WL005324 Venkatanarayana 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958257 GATTINENI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Nadendla AP-07-038-014-010/030404
() 		0207038000NRG25150420240143402 15/04/2024 Kotiveeraiah 0207038WL005324 Kotiveeraiah 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958238 GARIKAPATI KOTI VEERAIAH CANARA BANK(508532)
189 Nadendla AP-07-038-014-010/030404
() 		0207038000NRG25150420240143403 15/04/2024 Samrajyam 0207038WL005324 Samrajyam 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958293 GARIKAPATI SAMRAJYAM CANARA BANK(508532)
190 Nadendla AP-07-038-014-010/030417
() 		0207038000NRG25150420240140732 15/04/2024 Nageswararao 0207038WL005291 Nageswararao 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958249 GARIKAPATI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Nadendla AP-07-038-014-010/030417
() 		0207038000NRG25150420240140733 15/04/2024 Sivakumari 0207038WL005291 Sivakumari 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958156 GARIKAPATI SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Nadendla AP-07-038-014-010/030421
() 		0207038000NRG25150420240143405 15/04/2024 Sivanageswararao 0207038WL005324 Sivanageswararao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958269 NANDIGAM SIVA NAGESW CANARA BANK(508532)
193 Nadendla AP-07-038-014-010/030422
() 		0207038000NRG25150420240143406 15/04/2024 Veeraswami 0207038WL005324 Veeraswami 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958246 CHIMMINENI VEERASWAM CANARA BANK(508532)
194 Nadendla AP-07-038-014-010/030439
() 		0207038000NRG25150420240140735 15/04/2024 Koteswararao 0207038WL005291 Koteswararao 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958284 NANDIGAM KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Nadendla AP-07-038-014-010/030439
() 		0207038000NRG25150420240140734 15/04/2024 Pedda Sambaiah 0207038WL005291 Pedda Sambaiah 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257958245 NANDIGAM PEDA SAMBAI CANARA BANK(508532)
196 Nadendla AP-07-038-014-010/030439
() 		0207038000NRG25150420240140736 15/04/2024 Venkayamma 0207038WL005291 Venkayamma 00078 CNRB0001491 1078 1078 Processed 24/04/2024 3257958228 NANDIGAM VENKAYAMMA CANARA BANK(508532)
197 Nadendla AP-07-038-014-010/030451
() 		0207038000NRG25150420240140737 15/04/2024 Sambaiah 0207038WL005291 Sambaiah 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958255 NANDIGAM CHINNA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Nadendla AP-07-038-014-010/030454
() 		0207038000NRG25150420240140739 15/04/2024 Nagendramma 0207038WL005291 Nagendramma 00078 CNRB0001491 1078 1078 Processed 24/04/2024 3257958283 Mrs GATTI NENI NAGENDRAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
199 Nadendla AP-07-038-014-010/030459
() 		0207038000NRG25150420240143409 15/04/2024 Anuradha 0207038WL005324 Anuradha 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958149 NANDIGAM ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Nadendla AP-07-038-014-010/030459
() 		0207038000NRG25150420240143408 15/04/2024 Nageswararao 0207038WL005324 Nageswararao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958242 NANDIGAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Nadendla AP-07-038-014-010/030460
() 		0207038000NRG25150420240140740 15/04/2024 Lakshmi 0207038WL005291 Lakshmi 00078 CNRB0001491 270 270 Processed 24/04/2024 3257958292 NANDIGAM LAKSHMI CANARA BANK(508532)
202 Nadendla AP-07-038-014-010/030465
() 		0207038000NRG25150420240140741 15/04/2024 Parvathaneni Ravi Kumar 0207038WL005291 Parvathaneni Ravi Kumar 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958289 PARVATHANENI RAVI KUMAR CANARA BANK(508532)
203 Nadendla AP-07-038-014-010/030465
() 		0207038000NRG25150420240140742 15/04/2024 Parvathaneni Sridevi 0207038WL005291 Parvathaneni Sridevi 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958234 PARVATHANENI SRIDEVI CANARA BANK(508532)
204 Nadendla AP-07-038-014-010/030466
() 		0207038000NRG25150420240140744 15/04/2024 Lakshmi 0207038WL005291 Lakshmi 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958167 GATTINENI LAKSHMI CANARA BANK(508532)
205 Nadendla AP-07-038-014-010/030466
() 		0207038000NRG25150420240140743 15/04/2024 Sriharirao 0207038WL005291 Sriharirao 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958170 GATTINENI SRIHARI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Nadendla AP-07-038-014-010/030467
() 		0207038000NRG25150420240140746 15/04/2024 Srilakshmi 0207038WL005291 Srilakshmi 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958168 GATTINENI SRI LAKSHM CANARA BANK(508532)
207 Nadendla AP-07-038-014-010/030467
() 		0207038000NRG25150420240140745 15/04/2024 Subbarao 0207038WL005291 Subbarao 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958166 GATTINENI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Nadendla AP-07-038-014-010/030470
() 		0207038000NRG25150420240140747 15/04/2024 Dhanalakshmi 0207038WL005291 Dhanalakshmi 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958117 DAVALA DHANA FINCARE SMALL FINANCE BANK LTD(608304)
209 Nadendla AP-07-038-014-010/030472
() 		0207038000NRG25150420240140748 15/04/2024 Kandula Lakshmi Rajyam 0207038WL005291 Kandula Lakshmi Rajyam 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257958306 KANDULA LAKSHMI RAJYAM CANARA BANK(508532)
210 Nadendla AP-07-038-014-010/030473
() 		0207038000NRG25150420240140750 15/04/2024 Anasurya 0207038WL005291 Anasurya 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257958231 MALEMPATI ANASURYA CANARA BANK(508532)
211 Nadendla AP-07-038-014-010/030473
() 		0207038000NRG25150420240140751 15/04/2024 Sivanageswararao 0207038WL005291 Sivanageswararao 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257958233 MALEMPATI SIVA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Nadendla AP-07-038-014-010/030476
() 		0207038000NRG25150420240140753 15/04/2024 Anjamma 0207038WL005291 Anjamma 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257958261 GATTINENI ANJAMMA CANARA BANK(508532)
213 Nadendla AP-07-038-014-010/030477
() 		0207038000NRG25150420240140755 15/04/2024 Sujata 0207038WL005291 Sujata 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958169 KANTAMANENI SUJATHA CANARA BANK(508532)
214 Nadendla AP-07-038-014-010/030481
() 		0207038000NRG25150420240140756 15/04/2024 Seetamahalakshmi 0207038WL005291 Seetamahalakshmi 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958097 VUYYURU SITA MAHA LAKSHMI CANARA BANK(508532)
215 Nadendla AP-07-038-014-010/030488
() 		0207038000NRG25150420240140757 15/04/2024 pitchamma 0207038WL005291 pitchamma 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958267 JAGARLAMUDI PITCHAMM CANARA BANK(508532)
216 Nadendla AP-07-038-014-010/030488
() 		0207038000NRG25150420240140758 15/04/2024 Venkateswarulu 0207038WL005291 Venkateswarulu 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958250 JAGARLAMUDI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Nadendla AP-07-038-014-010/030499
() 		0207038000NRG25150420240143412 15/04/2024 hanumayamma 0207038WL005324 hanumayamma 00078 CNRB0001491 1375 1375 Processed 24/04/2024 3257958108 NELLURI HANUMAYAMMA CANARA BANK(508532)
218 Nadendla AP-07-038-014-010/030500
() 		0207038000NRG25150420240143414 15/04/2024 siva parvatahi 0207038WL005324 siva parvatahi 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958209 NANDIGAM SIVA PARVAT CANARA BANK(508532)
219 Nadendla AP-07-038-014-010/030500
() 		0207038000NRG25150420240143413 15/04/2024 sivanageswara rao 0207038WL005324 sivanageswara rao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958266 NANDIGAM SIVA NAGESW CANARA BANK(508532)
220 Nadendla AP-07-038-014-010/030513
() 		0207038000NRG25150420240143415 15/04/2024 Aggiramayya 0207038WL005324 Aggiramayya 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958241 AGGI RAMAIAH KANAMARLAPUDI CANARA BANK(508532)
221 Nadendla AP-07-038-014-010/030513
() 		0207038000NRG25150420240143416 15/04/2024 Prameela 0207038WL005324 Prameela 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958254 KANAMARLAPUDI PRAMEE CANARA BANK(508532)
222 Nadendla AP-07-038-014-010/030522
() 		0207038000NRG25150420240143417 15/04/2024 Balakrishna murthy 0207038WL005324 Balakrishna murthy 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958275 GATTINENI BALA KRISHNA MURTHY CANARA BANK(508532)
223 Nadendla AP-07-038-014-010/030523
() 		0207038000NRG25150420240143418 15/04/2024 G Bharti 0207038WL005324 G Bharti 00078 CNRB0001491 1375 1375 Processed 24/04/2024 3257958154 GUDIKANDULA BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
224 Nadendla AP-07-038-014-010/030532
() 		0207038000NRG25150420240143420 15/04/2024 Bhulakshmi 0207038WL005324 Bhulakshmi 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958115 GARIKAPATI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Nadendla AP-07-038-014-010/030532
() 		0207038000NRG25150420240143419 15/04/2024 China Mastan rao 0207038WL005324 China Mastan rao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958256 GARIKAPATI CHINNA MASTHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Nadendla AP-07-038-014-010/030533
() 		0207038000NRG25150420240143421 15/04/2024 Narasimha Rao 0207038WL005324 Narasimha Rao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958279 BOYAPATI NARSIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Nadendla AP-07-038-014-010/030534
() 		0207038000NRG25150420240140759 15/04/2024 Gurram Anjaneyulu 0207038WL005291 Gurram Anjaneyulu 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958262 GURRAM ANJANEYULU CANARA BANK(508532)
228 Nadendla AP-07-038-014-010/030534
() 		0207038000NRG25150420240140760 15/04/2024 Nagamani 0207038WL005291 Nagamani 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958344 GURRAM NAGAMANI CANARA BANK(508532)
229 Nadendla AP-07-038-014-010/030545
() 		0207038000NRG25150420240140761 15/04/2024 Padma 0207038WL005291 Padma 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958281 PANGULURI PADMA CANARA BANK(508532)
230 Nadendla AP-07-038-014-010/030547
() 		0207038000NRG25150420240140762 15/04/2024 Brahmayya 0207038WL005291 Brahmayya 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958272 NADIGAM BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Nadendla AP-07-038-014-010/030547
() 		0207038000NRG25150420240140763 15/04/2024 Subbayamma 0207038WL005291 Subbayamma 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958345 NANDIGAM SUBBAYAMMA CANARA BANK(508532)
232 Nadendla AP-07-038-014-010/030549
() 		0207038000NRG25150420240143424 15/04/2024 Nandigam Shobha Rani 0207038WL005324 Nandigam Shobha Rani 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958330 NANDIGAM SOBHA RANI CANARA BANK(508532)
233 Nadendla AP-07-038-014-010/030549
() 		0207038000NRG25150420240143423 15/04/2024 Siva Naga babu 0207038WL005324 Siva Naga babu 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958288 NANDIGAM SIVANAGA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Nadendla AP-07-038-014-010/030551
() 		0207038000NRG25150420240140764 15/04/2024 Nandigam Veera kumari 0207038WL005291 Nandigam Veera kumari 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257958227 NANDIGAM VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Nadendla AP-07-038-014-010/030556
() 		0207038000NRG25150420240143426 15/04/2024 Gattineni Varalakshmi 0207038WL005324 Gattineni Varalakshmi 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958155 GATTINENI VARALAKSHM CANARA BANK(508532)
236 Nadendla AP-07-038-014-010/030556
() 		0207038000NRG25150420240143425 15/04/2024 Sesha Rao 0207038WL005324 Sesha Rao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958277 GATTINENI SESHA RAO CANARA BANK(508532)
237 Nadendla AP-07-038-014-010/030567
() 		0207038000NRG25150420240140765 15/04/2024 krishnakumari 0207038WL005291 krishnakumari 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958294 KOTTHA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Nadendla AP-07-038-014-010/030572
() 		0207038000NRG25150420240143427 15/04/2024 hanumanthararao 0207038WL005324 hanumanthararao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958260 CHIMMINENI HANUMANTHARAO CANARA BANK(508532)
239 Nadendla AP-07-038-014-010/030572
() 		0207038000NRG25150420240143428 15/04/2024 krishnaveni 0207038WL005324 krishnaveni 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958290 CHIMMINENI KRISHNAVENI CANARA BANK(508532)
240 Nadendla AP-07-038-014-010/030573
() 		0207038000NRG25150420240143430 15/04/2024 harinadhbabu 0207038WL005324 harinadhbabu 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958268 YANNAM HARINADA BABU CANARA BANK(508532)
241 Nadendla AP-07-038-014-010/030575
() 		0207038000NRG25150420240143431 15/04/2024 brammaiah 0207038WL005324 brammaiah 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958271 NANDIGAM BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Nadendla AP-07-038-014-010/030575
() 		0207038000NRG25150420240143432 15/04/2024 chandramma 0207038WL005324 chandramma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958287 NANDIGAM CHANDRAMMA CANARA BANK(508532)
243 Nadendla AP-07-038-014-010/030577
() 		0207038000NRG25150420240143433 15/04/2024 padma 0207038WL005324 padma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958297 MARAVATHU PADMA CANARA BANK(508532)
244 Nadendla AP-07-038-014-010/030579
() 		0207038000NRG25150420240143434 15/04/2024 muralimohanarao 0207038WL005324 muralimohanarao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958243 KOTHURI MURALI MOHAN RAO CANARA BANK(508532)
245 Nadendla AP-07-038-014-010/030579
() 		0207038000NRG25150420240143435 15/04/2024 nirmala 0207038WL005324 nirmala 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958098 KOTHURI NIRMALA CANARA BANK(508532)
246 Nadendla AP-07-038-014-010/030584
() 		0207038000NRG25150420240143437 15/04/2024 dhanalakshmi 0207038WL005324 dhanalakshmi 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958333 KOTHURI DHANA LAKSHMI CANARA BANK(508532)
247 Nadendla AP-07-038-014-010/030584
() 		0207038000NRG25150420240143436 15/04/2024 srinivasara rao 0207038WL005324 srinivasara rao 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958244 KOTHURI SRINIVASARAO CANARA BANK(508532)
248 Nadendla AP-07-038-014-010/030594
() 		0207038000NRG25150420240143439 15/04/2024 ratnakumari 0207038WL005324 ratnakumari 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958100 VASIREDDY RATHNAKUMA CANARA BANK(508532)
249 Nadendla AP-07-038-014-010/030602
() 		0207038000NRG25150420240143441 15/04/2024 SUDHA RANI 0207038WL005324 SUDHA RANI 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958265 MUKKAPATI SUDHA RANI CANARA BANK(508532)
250 Nadendla AP-07-038-014-010/030604
() 		0207038000NRG25150420240143443 15/04/2024 Seetanahalakshmi 0207038WL005324 Seetanahalakshmi 00078 CNRB0001491 275 275 Processed 24/04/2024 3257958236 PARVATHANENI SITA MAHALAKSHMI CANARA BANK(508532)
251 Nadendla AP-07-038-014-010/030604
() 		0207038000NRG25150420240143442 15/04/2024 Veerayya 0207038WL005324 Veerayya 00078 CNRB0001491 1100 1100 Processed 24/04/2024 3257958239 PARVATHANENI VEERAIA CANARA BANK(508532)
252 Nadendla AP-07-038-014-010/030633
() 		0207038000NRG25150420240143444 15/04/2024 PADMAVATHI 0207038WL005324 PADMAVATHI 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958114 GOTTINENI PADMAVATHI CANARA BANK(508532)
253 Nadendla AP-07-038-014-010/030638
() 		0207038000NRG25150420240140769 15/04/2024 nagalakshmi 0207038WL005291 nagalakshmi 00078 CNRB0001491 1078 1078 Processed 24/04/2024 3257958164 YARRAMNENI NAGALAKSHMI CANARA BANK(508532)
254 Nadendla AP-07-038-014-010/030638
() 		0207038000NRG25150420240140768 15/04/2024 srinivarao 0207038WL005291 srinivarao 00078 CNRB0001491 1617 1617 Processed 24/04/2024 3257958295 YARRAMANENI SRINIVASA RAO CANARA BANK(508532)
255 Nadendla AP-07-038-014-010/030661
() 		0207038000NRG25150420240143446 15/04/2024 lakshmi narayana 0207038WL005324 lakshmi narayana 00078 CNRB0001491 1100 1100 Processed 24/04/2024 3257958339 CHALLAGUNDLA LAXMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Nadendla AP-07-038-014-010/030661
() 		0207038000NRG25150420240143445 15/04/2024 malleswari 0207038WL005324 malleswari 00078 CNRB0001491 550 550 Processed 24/04/2024 3257958338 CHALLAGUNDLA MALLESWARI CANARA BANK(508532)
257 Nadendla AP-07-038-014-010/030663
() 		0207038000NRG25150420240143447 15/04/2024 sirisha 0207038WL005324 sirisha 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958101 MISS RAJUPALEPU SIRISHA STATE BANK OF INDIA(508548)
258 Nadendla AP-07-038-014-010/030681
() 		0207038000NRG25150420240143451 15/04/2024 sambaraju 0207038WL005324 sambaraju 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958291 MR SAMBA RAJU DIGALA STATE BANK OF INDIA(508548)
259 Nadendla AP-07-038-014-010/030682
() 		0207038000NRG25150420240143454 15/04/2024 brahmaiah 0207038WL005324 brahmaiah 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958252 PARVATHANENI BRAMHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Nadendla AP-07-038-014-010/030682
() 		0207038000NRG25150420240143453 15/04/2024 saMpurnamma 0207038WL005324 saMpurnamma 00078 CNRB0001491 1650 1650 Processed 24/04/2024 3257958195 PARVATANENI SAMPURNA CANARA BANK(508532)
261 Nadendla AP-07-038-014-010/30704
() 		0207038000NRG25150420240140770 15/04/2024 G Anuradha 0207038WL005291 G Anuradha 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257957960 GARIKAPATI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Nadendla AP-07-038-014-010/30705
() 		0207038000NRG25150420240140772 15/04/2024 NUTHALAPATI RAMA CHANDRA RAO 0207038WL005291 NUTHALAPATI RAMA CHANDRA RAO 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257958240 NUTHALAPATI RAMA CHANDRA RAO CANARA BANK(508532)
263 Nadendla AP-07-038-014-010/30706
() 		0207038000NRG25150420240140773 15/04/2024 SHAIK FATHIMA 0207038WL005291 SHAIK FATHIMA 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958120 SHAIK FATHIMA CANARA BANK(508532)
264 Nadendla AP-07-038-014-010/30709
() 		0207038000NRG25150420240140774 15/04/2024 Prathigudupu Srinivasa Raju 0207038WL005291 Prathigudupu Srinivasa Raju 00078 CNRB0001491 1348 1348 Processed 24/04/2024 3257958113 PRATHIGUDUPU SRINIVASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Nadendla AP-07-038-014-010/30713
() 		0207038000NRG25150420240140776 15/04/2024 GARIKAPATI PURNACHANDRA RAO 0207038WL005291 GARIKAPATI PURNACHANDRA RAO 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958118 GARIKAPATI PURNACHANDRA RAO CANARA BANK(508532)
266 Nadendla AP-07-038-014-010/30713
() 		0207038000NRG25150420240140777 15/04/2024 GARIKAPATI VENKATA RAMANA 0207038WL005291 GARIKAPATI VENKATA RAMANA 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958119 GARIKAPATI VENKATA RAMANA CANARA BANK(508532)
267 Nadendla AP-07-038-014-010/30723
() 		0207038000NRG25150420240140778 15/04/2024 DAVALA RAVINDRA 0207038WL005291 DAVALA RAVINDRA 00078 CNRB0001491 809 809 Processed 24/04/2024 3257958116 DAVALA RAVINDRA CANARA BANK(508532)
SubTotal 199378 199378
268 Nadendla AP-07-038-014-010/030421
() 		0207038000NRG25150420240143404 15/04/2024 Pushpavati 0207038WL005324 Pushpavati 00078 CNRB0004469 1650 1650 Processed 24/04/2024 3257958280 NANDIGAM PUSHAPAVATHI CANARA BANK(508532)
SubTotal 1650 1650
269 Nadendla AP-07-038-014-010/030605
() 		0207038000NRG25150420240140767 15/04/2024 Nandini 0207038WL005291 Nandini 00078 CNRB0008696 809 809 Processed 24/04/2024 3257957956 PARVATHANENI NARAYANAMMA UNION BANK OF INDIA(508500)
270 Nadendla AP-07-038-014-010/030605
() 		0207038000NRG25150420240140766 15/04/2024 Narendra Babu 0207038WL005291 Narendra Babu 00078 CNRB0008696 1348 1348 Processed 24/04/2024 3257957955 GARIKAPATI NARENDRA BABU CANARA BANK(508532)
SubTotal 2157 2157
271 Nadendla AP-07-038-005-004/010011
() 		0207038000NRG25150420240140996 15/04/2024 Ramakoteswaramma 0207038WL005295 Ramakoteswaramma 00078 CNRB0013273 1188 1188 Processed 24/04/2024 3257958203 RAMA KOTESWARAMMA POTU CANARA BANK(508532)
272 Nadendla AP-07-038-005-004/010011
() 		0207038000NRG25150420240140995 15/04/2024 Venkata Krishna 0207038WL005295 Venkata Krishna 00078 CNRB0013273 1188 1188 Processed 24/04/2024 3257958204 Mr POTU VENKATA KRISHNA CENTRAL BANK OF INDIA(607115)
273 Nadendla AP-07-038-005-004/010056
() 		0207038000NRG25150420240141003 15/04/2024 Jyothi 0207038WL005295 Jyothi 00078 CNRB0013273 396 396 Processed 24/04/2024 3257958177 PILLUTLA JYOTHI CANARA BANK(508532)
274 Nadendla AP-07-038-005-004/010056
() 		0207038000NRG25150420240141002 15/04/2024 Veeranjaneyulu 0207038WL005295 Veeranjaneyulu 00078 CNRB0013273 396 396 Processed 24/04/2024 3257958176 PILLUTLA VEERANJANEYULU CANARA BANK(508532)
275 Nadendla AP-07-038-005-004/010088
() 		0207038000NRG25150420240141007 15/04/2024 Ademma 0207038WL005295 Ademma 00078 CNRB0013273 594 594 Processed 24/04/2024 3257958175 POTHURAJU ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Nadendla AP-07-038-005-004/010117
() 		0207038000NRG25150420240109895 15/04/2024 Lakshmi Devi 0207038WL004529 Lakshmi Devi 00078 CNRB0013273 1000 1000 Processed 24/04/2024 3257958147 LAKSHMI KOSANA CANARA BANK(508532)
277 Nadendla AP-07-038-005-004/010134
() 		0207038000NRG25150420240141013 15/04/2024 Venkatapaparao Areti 0207038WL005295 Venkatapaparao Areti 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958308 VENKATA PAPA RAO ARETI CANARA BANK(508532)
278 Nadendla AP-07-038-005-004/010174
() 		0207038000NRG25150420240141014 15/04/2024 Manikyam 0207038WL005295 Manikyam 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958184 MANIKYAM PRATTI CANARA BANK(508532)
279 Nadendla AP-07-038-005-004/010175
() 		0207038000NRG25150420240141017 15/04/2024 Amaraiah 0207038WL005295 Amaraiah 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958192 MADA AMARAIAH CANARA BANK(508532)
280 Nadendla AP-07-038-005-004/010175
() 		0207038000NRG25150420240141016 15/04/2024 Ramadevi 0207038WL005295 Ramadevi 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958191 MADA RAMA DEVI CANARA BANK(508532)
281 Nadendla AP-07-038-005-004/010181
() 		0207038000NRG25150420240141018 15/04/2024 Koteswaramma Mutukuri 0207038WL005295 Koteswaramma Mutukuri 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958310 KOTESWARAMMA MUTUKURI CANARA BANK(508532)
282 Nadendla AP-07-038-005-004/010181
() 		0207038000NRG25150420240141019 15/04/2024 Venkateswarlu Mutukuri 0207038WL005295 Venkateswarlu Mutukuri 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958307 VENKATESWARLU MUTUKURI CANARA BANK(508532)
283 Nadendla AP-07-038-005-004/010197
() 		0207038000NRG25150420240141021 15/04/2024 Jagannadam Pillutla 0207038WL005295 Jagannadam Pillutla 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958309 JAGANNADHAM PILLUTLA CANARA BANK(508532)
284 Nadendla AP-07-038-005-004/010199
() 		0207038000NRG25150420240141022 15/04/2024 Sivaparvathi 0207038WL005295 Sivaparvathi 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958194 SIVA PARVATHI KOSANA CANARA BANK(508532)
285 Nadendla AP-07-038-005-004/010227
() 		0207038000NRG25150420240141024 15/04/2024 Subba Reddy 0207038WL005295 Subba Reddy 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958173 JAKKIREDDY SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
286 Nadendla AP-07-038-005-004/010235
() 		0207038000NRG25150420240141025 15/04/2024 Velugonda Reddy 0207038WL005295 Velugonda Reddy 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958158 VELUGONDA REDDY ALAVALA CANARA BANK(508532)
287 Nadendla AP-07-038-005-004/010293
() 		0207038000NRG25150420240141026 15/04/2024 Padmavathi 0207038WL005295 Padmavathi 00078 CNRB0013273 594 594 Processed 24/04/2024 3257958174 PADMAVATHI KOSANA CANARA BANK(508532)
288 Nadendla AP-07-038-005-004/010305
() 		0207038000NRG25150420240141029 15/04/2024 Krishnakumari Sooda 0207038WL005295 Krishnakumari Sooda 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958331 KRISHNAKUMARI SOODA CANARA BANK(508532)
289 Nadendla AP-07-038-005-004/010328
() 		0207038000NRG25150420240115451 15/04/2024 vijayalakshmi 0207038WL004713 vijayalakshmi 00078 CNRB0013273 812 812 Processed 24/04/2024 3257958206 Paragati Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
290 Nadendla AP-07-038-005-004/010331
() 		0207038000NRG25150420240115453 15/04/2024 Akkamma 0207038WL004713 Akkamma 00078 CNRB0013273 203 203 Processed 24/04/2024 3257958201 PARAGATI AKKAMMA CANARA BANK(508532)
291 Nadendla AP-07-038-005-004/010331
() 		0207038000NRG25150420240115452 15/04/2024 Lingaiah 0207038WL004713 Lingaiah 00078 CNRB0013273 203 203 Processed 24/04/2024 3257958199 LINGAIAH PARAGATI CANARA BANK(508532)
292 Nadendla AP-07-038-005-004/010334
() 		0207038000NRG25150420240115445 15/04/2024 Ramadevi 0207038WL004711 Ramadevi 00078 CNRB0013273 1632 1632 Processed 24/04/2024 3257958299 ParagatiRamadevi FINCARE SMALL FINANCE BANK LTD(608304)
293 Nadendla AP-07-038-005-004/010340
() 		0207038000NRG25150420240141031 15/04/2024 Ratna Kumari 0207038WL005295 Ratna Kumari 00078 CNRB0013273 594 594 Processed 24/04/2024 3257958322 RATNAKUMARI MAMILLAPALLI CANARA BANK(508532)
294 Nadendla AP-07-038-005-004/010354
() 		0207038000NRG25150420240141032 15/04/2024 Lakshmi 0207038WL005295 Lakshmi 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958136 ALAVALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Nadendla AP-07-038-005-004/010469
() 		0207038000NRG25150420240141037 15/04/2024 Buchemma 0207038WL005295 Buchemma 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958305 BUCHAMMA SOWREDDY CANARA BANK(508532)
296 Nadendla AP-07-038-005-004/010469
() 		0207038000NRG25150420240141036 15/04/2024 Kotireddy 0207038WL005295 Kotireddy 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958302 SOWREDDY KOTIREDDY CANARA BANK(508532)
297 Nadendla AP-07-038-005-004/010470
() 		0207038000NRG25150420240109899 15/04/2024 Venkateswarlu 0207038WL004529 Venkateswarlu 00078 CNRB0013273 1200 1200 Processed 24/04/2024 3257958182 VENKATESWARLU PILLUT CANARA BANK(508532)
298 Nadendla AP-07-038-005-004/010471
() 		0207038000NRG25150420240141038 15/04/2024 Balakrishna 0207038WL005295 Balakrishna 00078 CNRB0013273 594 594 Processed 24/04/2024 3257958301 BALA KRISHNA NIMMALA CANARA BANK(508532)
299 Nadendla AP-07-038-005-004/010472
() 		0207038000NRG25150420240141041 15/04/2024 Lakshmi 0207038WL005295 Lakshmi 00078 CNRB0013273 396 396 Processed 24/04/2024 3257958304 LAKSHMI POTHURAJU CANARA BANK(508532)
300 Nadendla AP-07-038-005-004/010472
() 		0207038000NRG25150420240141040 15/04/2024 Srinivasarao 0207038WL005295 Srinivasarao 00078 CNRB0013273 594 594 Processed 24/04/2024 3257958300 SRINIVASARAO POTHURAJU CANARA BANK(508532)
301 Nadendla AP-07-038-005-004/010473
() 		0207038000NRG25150420240141043 15/04/2024 pushpavathi 0207038WL005295 pushpavathi 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958303 MRS PRATHI NAGA PUSHPAVATHI STATE BANK OF INDIA(508548)
302 Nadendla AP-07-038-005-004/010473
() 		0207038000NRG25150420240141042 15/04/2024 Veeranjineyulu 0207038WL005295 Veeranjineyulu 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958216 VEERANJANEYULU PRATHI CANARA BANK(508532)
303 Nadendla AP-07-038-005-004/010504
() 		0207038000NRG25150420240141045 15/04/2024 Bollaiah 0207038WL005295 Bollaiah 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958133 BOLLAIAH JAKKA CANARA BANK(508532)
304 Nadendla AP-07-038-005-004/010504
() 		0207038000NRG25150420240141044 15/04/2024 VENKAYAMMA JAKKA 0207038WL005295 VENKAYAMMA JAKKA 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958137 JAKKA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Nadendla AP-07-038-005-004/010510
() 		0207038000NRG25150420240141046 15/04/2024 Sambrajyam 0207038WL005295 Sambrajyam 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958139 YEPURI SAMRAJYAM CANARA BANK(508532)
306 Nadendla AP-07-038-005-004/010513
() 		0207038000NRG25150420240141049 15/04/2024 Sivamma 0207038WL005295 Sivamma 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958185 SIVAMMA MEDISETTY CANARA BANK(508532)
307 Nadendla AP-07-038-005-004/010516
() 		0207038000NRG25150420240109900 15/04/2024 Varalakshmi 0207038WL004529 Varalakshmi 00078 CNRB0013273 1000 1000 Processed 24/04/2024 3257958134 Tadavarthi Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
308 Nadendla AP-07-038-005-004/010518
() 		0207038000NRG25150420240141051 15/04/2024 Raghavamma 0207038WL005295 Raghavamma 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958207 SOWREDDY RAGHAVAMMA CANARA BANK(508532)
309 Nadendla AP-07-038-005-004/010520
() 		0207038000NRG25150420240141055 15/04/2024 Anantalakshmi 0207038WL005295 Anantalakshmi 00078 CNRB0013273 198 198 Processed 24/04/2024 3257958138 ANANTHA LAKSHMI NIMMALA CANARA BANK(508532)
310 Nadendla AP-07-038-005-004/010520
() 		0207038000NRG25150420240141056 15/04/2024 Chinnamastan 0207038WL005295 Chinnamastan 00078 CNRB0013273 198 198 Processed 24/04/2024 3257958135 CHINNA MASTAN NIMMALA CANARA BANK(508532)
311 Nadendla AP-07-038-005-004/010523
() 		0207038000NRG25150420240141059 15/04/2024 Koteswaramma 0207038WL005295 Koteswaramma 00078 CNRB0013273 792 792 Rejected 24/04/2024 3257958336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Nadendla AP-07-038-005-004/010545
() 		0207038000NRG25150420240115459 15/04/2024 Pothuraju Srinivasarao 0207038WL004713 Pothuraju Srinivasarao 00078 CNRB0013273 406 406 Processed 24/04/2024 3257958326 POTHURAJU SRINIVASA RAO CANARA BANK(508532)
313 Nadendla AP-07-038-005-004/010548
() 		0207038000NRG25150420240115460 15/04/2024 venkata ratnam 0207038WL004713 venkata ratnam 00078 CNRB0013273 609 609 Processed 24/04/2024 3257958323 KOSANA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Nadendla AP-07-038-005-004/010560
() 		0207038000NRG25150420240115465 15/04/2024 Kadiyala Rama ravu 0207038WL004713 Kadiyala Rama ravu 00078 CNRB0013273 609 609 Processed 24/04/2024 3257958324 KADIYALA RAMARAO CANARA BANK(508532)
315 Nadendla AP-07-038-005-004/010605
() 		0207038000NRG25150420240115466 15/04/2024 hymavathi 0207038WL004713 hymavathi 00078 CNRB0013273 203 203 Processed 24/04/2024 3257958197 MRS PARAGATI HYMAVATHI STATE BANK OF INDIA(508548)
316 Nadendla AP-07-038-005-004/010605
() 		0207038000NRG25150420240115467 15/04/2024 nageswara Rao 0207038WL004713 nageswara Rao 00078 CNRB0013273 203 203 Processed 24/04/2024 3257958200 PARAGATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Nadendla AP-07-038-005-004/010700
() 		0207038000NRG25150420240141061 15/04/2024 rattamma 0207038WL005295 rattamma 00078 CNRB0013273 594 594 Processed 24/04/2024 3257958193 JAKKA RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Nadendla AP-07-038-005-004/010770
() 		0207038000NRG25150420240141081 15/04/2024 ankamma rao 0207038WL005295 ankamma rao 00078 CNRB0013273 594 594 Processed 24/04/2024 3257958328 ANKAMMA KOSANA CANARA BANK(508532)
319 Nadendla AP-07-038-005-004/010771
() 		0207038000NRG25150420240141083 15/04/2024 Sita mahalakshmi 0207038WL005295 Sita mahalakshmi 00078 CNRB0013273 792 792 Processed 24/04/2024 3257958183 PRATHI SEETHA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Nadendla AP-07-038-005-004/010824
() 		0207038000NRG25150420240141086 15/04/2024 Surendra 0207038WL005295 Surendra 00078 CNRB0013273 594 594 Processed 24/04/2024 3257958221 PATABANDULA SURENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Nadendla AP-07-038-005-004/010842
() 		0207038000NRG25150420240109909 15/04/2024 Achaiah 0207038WL004529 Achaiah 00078 CNRB0013273 1200 1200 Processed 24/04/2024 3257958132 MAMILLAPALLI ACHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Nadendla AP-07-038-005-004/010845
() 		0207038000NRG25150420240141088 15/04/2024 Chitti baabu 0207038WL005295 Chitti baabu 00078 CNRB0013273 594 594 Processed 24/04/2024 3257958220 KOKKERA CHITTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Nadendla AP-07-038-005-004/010846
() 		0207038000NRG25150420240141090 15/04/2024 bhikShaalu 0207038WL005295 bhikShaalu 00078 CNRB0013273 396 396 Processed 24/04/2024 3257958219 KOKKERA BHIKSHALU CANARA BANK(508532)
324 Nadendla AP-07-038-005-004/010847
() 		0207038000NRG25150420240141093 15/04/2024 Seetamma 0207038WL005295 Seetamma 00078 CNRB0013273 594 594 Processed 24/04/2024 3257958111 SITHAMMA BATTULA CANARA BANK(508532)
325 Nadendla AP-07-038-005-004/010847
() 		0207038000NRG25150420240141092 15/04/2024 Venkateswarlu 0207038WL005295 Venkateswarlu 00078 CNRB0013273 396 396 Processed 24/04/2024 3257958224 Mr Battula Venkateswarlu BATTULA INDIAN BANK(607105)
326 Nadendla AP-07-038-005-004/010876
() 		0207038000NRG25150420240141095 15/04/2024 NARASIMHA RAO 0207038WL005295 NARASIMHA RAO 00078 CNRB0013273 396 396 Processed 24/04/2024 3257958225 NARASIMHA RAO KATTEB CANARA BANK(508532)
327 Nadendla AP-07-038-005-004/010880
() 		0207038000NRG25150420240141100 15/04/2024 BHARATHI 0207038WL005295 BHARATHI 00078 CNRB0013273 198 198 Processed 24/04/2024 3257958102 JETTY BHARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 38782 38782
328 Nadendla AP-07-038-005-004/010015
() 		0207038000NRG25150420240140999 15/04/2024 Lakshmi 0207038WL005295 Lakshmi 00078 CNRB0013280 594 594 Processed 24/04/2024 3257957860 KUNCHALA LAKSHMI CANARA BANK(508532)
329 Nadendla AP-07-038-005-004/010015
() 		0207038000NRG25150420240140997 15/04/2024 Nageswararao 0207038WL005295 Nageswararao 00078 CNRB0013280 792 792 Processed 24/04/2024 3257957858 KUNCHALA NAGESWARA RAO CANARA BANK(508532)
330 Nadendla AP-07-038-005-004/010015
() 		0207038000NRG25150420240140998 15/04/2024 Sambayya 0207038WL005295 Sambayya 00078 CNRB0013280 198 198 Processed 24/04/2024 3257958124 KUNCHALA SAMBAIAH CANARA BANK(508532)
331 Nadendla AP-07-038-005-004/010057
() 		0207038000NRG25150420240141005 15/04/2024 Kumari 0207038WL005295 Kumari 00078 CNRB0013280 594 594 Processed 24/04/2024 3257958178 IKKURTHI KUMARI CANARA BANK(508532)
332 Nadendla AP-07-038-005-004/010057
() 		0207038000NRG25150420240141004 15/04/2024 Sreenu 0207038WL005295 Sreenu 00078 CNRB0013280 594 594 Processed 24/04/2024 3257958179 IKKURTHI SRINIVASA RAO CANARA BANK(508532)
333 Nadendla AP-07-038-005-004/010073
() 		0207038000NRG25150420240115448 15/04/2024 Indiramma 0207038WL004713 Indiramma 00078 CNRB0013280 609 609 Processed 24/04/2024 3257957867 PARAGATI INDIRAMMA CANARA BANK(508532)
334 Nadendla AP-07-038-005-004/010097
() 		0207038000NRG25150420240115450 15/04/2024 Paragati Kotamma 0207038WL004713 Paragati Kotamma 00078 CNRB0013280 812 812 Processed 24/04/2024 3257958202 PARAGATI KOTESWARAMMA CANARA BANK(508532)
335 Nadendla AP-07-038-005-004/010097
() 		0207038000NRG25150420240115449 15/04/2024 Peter Pal 0207038WL004713 Peter Pal 00078 CNRB0013280 812 812 Processed 24/04/2024 3257957861 PARAGATI NAGABHUSHANAM CANARA BANK(508532)
336 Nadendla AP-07-038-005-004/010111
() 		0207038000NRG25150420240141008 15/04/2024 Venkata Ratnam 0207038WL005295 Venkata Ratnam 00078 CNRB0013280 594 594 Processed 24/04/2024 3257958140 KOSANA VENKATA RATHNAM UNION BANK OF INDIA(508500)
337 Nadendla AP-07-038-005-004/010134
() 		0207038000NRG25150420240141012 15/04/2024 Siva Parvathi 0207038WL005295 Siva Parvathi 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958186 AARETHI SIVA PARVATHI CANARA BANK(508532)
338 Nadendla AP-07-038-005-004/010161
() 		0207038000NRG25150420240109897 15/04/2024 Koteswaramma 0207038WL004529 Koteswaramma 00078 CNRB0013280 1000 1000 Processed 24/04/2024 3257958123 TANNIRU SRINU CANARA BANK(508532)
339 Nadendla AP-07-038-005-004/010161
() 		0207038000NRG25150420240109898 15/04/2024 Padma 0207038WL004529 Padma 00078 CNRB0013280 1200 1200 Processed 24/04/2024 3257957871 MRS PADMA TANNIRU STATE BANK OF INDIA(508548)
340 Nadendla AP-07-038-005-004/010187
() 		0207038000NRG25150420240141020 15/04/2024 Mutukuri Lakshmi Narayana 0207038WL005295 Mutukuri Lakshmi Narayana 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958311 MUTUKURI LAKSHMI NARAYANA CANARA BANK(508532)
341 Nadendla AP-07-038-005-004/010293
() 		0207038000NRG25150420240141027 15/04/2024 Amkammarao 0207038WL005295 Amkammarao 00078 CNRB0013280 594 594 Processed 24/04/2024 3257958180 KOSANA ANKAMMARAO CANARA BANK(508532)
342 Nadendla AP-07-038-005-004/010298
() 		0207038000NRG25150420240141028 15/04/2024 Koteswaramma 0207038WL005295 Koteswaramma 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958313 PATTI KOTESWARAMMA CANARA BANK(508532)
343 Nadendla AP-07-038-005-004/010305
() 		0207038000NRG25150420240141030 15/04/2024 Samudraiah 0207038WL005295 Samudraiah 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958161 SUDA SAMUDRAIAH CANARA BANK(508532)
344 Nadendla AP-07-038-005-004/010332
() 		0207038000NRG25150420240115455 15/04/2024 Ramesh 0207038WL004713 Ramesh 00078 CNRB0013280 203 203 Processed 24/04/2024 3257958217 PARAGATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Nadendla AP-07-038-005-004/010355
() 		0207038000NRG25150420240141034 15/04/2024 Srinivasa Reddy 0207038WL005295 Srinivasa Reddy 00078 CNRB0013280 792 792 Processed 24/04/2024 3257957866 ALAVALA SRINIVASAREDDY CANARA BANK(508532)
346 Nadendla AP-07-038-005-004/010471
() 		0207038000NRG25150420240141039 15/04/2024 Sambrajyam 0207038WL005295 Sambrajyam 00078 CNRB0013280 594 594 Processed 24/04/2024 3257958122 NIMMALA SAMRAJYAM CANARA BANK(508532)
347 Nadendla AP-07-038-005-004/010516
() 		0207038000NRG25150420240109901 15/04/2024 Krishna 0207038WL004529 Krishna 00078 CNRB0013280 1000 1000 Processed 24/04/2024 3257958141 TADAVARTHI SIVARAMAKRISHNA HDFC BANK LTD(607152)
348 Nadendla AP-07-038-005-004/010516
() 		0207038000NRG25150420240109902 15/04/2024 Sailaja 0207038WL004529 Sailaja 00078 CNRB0013280 1000 1000 Processed 24/04/2024 3257958142 TADAVARTHI SAILAJA CANARA BANK(508532)
349 Nadendla AP-07-038-005-004/010518
() 		0207038000NRG25150420240141052 15/04/2024 Lakshmareddy 0207038WL005295 Lakshmareddy 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958145 LAKSHMI REDDY SOWREDDY CANARA BANK(508532)
350 Nadendla AP-07-038-005-004/010521
() 		0207038000NRG25150420240141057 15/04/2024 Ganta Sandhya 0207038WL005295 Ganta Sandhya 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958163 GANTA SANDHYARANI CANARA BANK(508532)
351 Nadendla AP-07-038-005-004/010560
() 		0207038000NRG25150420240115464 15/04/2024 Kadiyala sampurnamma 0207038WL004713 Kadiyala sampurnamma 00078 CNRB0013280 406 406 Processed 24/04/2024 3257958325 KADIYALA SAMPURNAMMA CANARA BANK(508532)
352 Nadendla AP-07-038-005-004/010703
() 		0207038000NRG25150420240141065 15/04/2024 Adilakshmi 0207038WL005295 Adilakshmi 00078 CNRB0013280 594 594 Processed 24/04/2024 3257958105 MEDISETTY ADILAKSHMI CANARA BANK(508532)
353 Nadendla AP-07-038-005-004/010704
() 		0207038000NRG25150420240141066 15/04/2024 buranbee 0207038WL005295 buranbee 00078 CNRB0013280 198 198 Processed 24/04/2024 3257957863 PATHAN BHURAN BI CANARA BANK(508532)
354 Nadendla AP-07-038-005-004/010705
() 		0207038000NRG25150420240141068 15/04/2024 Nagamani 0207038WL005295 Nagamani 00078 CNRB0013280 594 594 Processed 24/04/2024 3257958188 PRATTI NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Nadendla AP-07-038-005-004/010705
() 		0207038000NRG25150420240141067 15/04/2024 Poornachandra Rao 0207038WL005295 Poornachandra Rao 00078 CNRB0013280 396 396 Processed 24/04/2024 3257958187 PRATTI PURNA CHANDRA RAO CANARA BANK(508532)
356 Nadendla AP-07-038-005-004/010762
() 		0207038000NRG25150420240141072 15/04/2024 RADHA 0207038WL005295 RADHA 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958208 PILLUTLA RADHA CANARA BANK(508532)
357 Nadendla AP-07-038-005-004/010762
() 		0207038000NRG25150420240141071 15/04/2024 satyanarayana 0207038WL005295 satyanarayana 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958327 PILLUTLA SATYANARAYANA CANARA BANK(508532)
358 Nadendla AP-07-038-005-004/010763
() 		0207038000NRG25150420240141074 15/04/2024 malleswari 0207038WL005295 malleswari 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958319 MUTUKURI MALLESWARI CANARA BANK(508532)
359 Nadendla AP-07-038-005-004/010767
() 		0207038000NRG25150420240141079 15/04/2024 kesava reddy 0207038WL005295 kesava reddy 00078 CNRB0013280 990 990 Processed 24/04/2024 3257957859 ALAVALA KESAVA REDDY CANARA BANK(508532)
360 Nadendla AP-07-038-005-004/010767
() 		0207038000NRG25150420240141080 15/04/2024 lakshmi 0207038WL005295 lakshmi 00078 CNRB0013280 990 990 Processed 24/04/2024 3257957862 ALAVALA LAKSHMI CANARA BANK(508532)
361 Nadendla AP-07-038-005-004/010772
() 		0207038000NRG25150420240141084 15/04/2024 CHANDRASEKHAR 0207038WL005295 CHANDRASEKHAR 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958318 MAADA CHANDRA SEKHAR HDFC BANK LTD(607152)
362 Nadendla AP-07-038-005-004/010772
() 		0207038000NRG25150420240141085 15/04/2024 JYOTHI 0207038WL005295 JYOTHI 00078 CNRB0013280 792 792 Processed 24/04/2024 3257958317 MAADA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Nadendla AP-07-038-005-004/010834
() 		0207038000NRG25150420240109903 15/04/2024 Kamaleswara rao 0207038WL004529 Kamaleswara rao 00078 CNRB0013280 1200 1200 Processed 24/04/2024 3257958144 MUTUKURI KAMALESWARARAO CANARA BANK(508532)
364 Nadendla AP-07-038-005-004/010834
() 		0207038000NRG25150420240109904 15/04/2024 Pushpanjali 0207038WL004529 Pushpanjali 00078 CNRB0013280 1200 1200 Processed 24/04/2024 3257957870 MUTUKURI PUSHPANJALI CANARA BANK(508532)
365 Nadendla AP-07-038-005-004/010835
() 		0207038000NRG25150420240109905 15/04/2024 yaamalayya 0207038WL004529 yaamalayya 00078 CNRB0013280 1200 1200 Processed 24/04/2024 3257958143 MUTUKURI YAMALAYYA KOTAK MAHINDRA BANK LTD(607420)
366 Nadendla AP-07-038-005-004/010837
() 		0207038000NRG25150420240109906 15/04/2024 Janaki 0207038WL004529 Janaki 00078 CNRB0013280 1200 1200 Processed 24/04/2024 3257957872 PILLUTLA JANAKI CANARA BANK(508532)
367 Nadendla AP-07-038-005-004/010844
() 		0207038000NRG25150420240109911 15/04/2024 Gayatri 0207038WL004529 Gayatri 00078 CNRB0013280 1200 1200 Processed 24/04/2024 3257957868 IMMIDISETTY GAYATHRI CANARA BANK(508532)
368 Nadendla AP-07-038-005-004/010845
() 		0207038000NRG25150420240141089 15/04/2024 Ashoka rani 0207038WL005295 Ashoka rani 00078 CNRB0013280 594 594 Processed 24/04/2024 3257957865 KOKKAERA ASHOKA RANI CANARA BANK(508532)
369 Nadendla AP-07-038-005-004/010846
() 		0207038000NRG25150420240141091 15/04/2024 Bollamma 0207038WL005295 Bollamma 00078 CNRB0013280 396 396 Processed 24/04/2024 3257957864 KOKKERA BOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Nadendla AP-07-038-005-004/010876
() 		0207038000NRG25150420240141094 15/04/2024 HYMAVATHI 0207038WL005295 HYMAVATHI 00078 CNRB0013280 396 396 Processed 24/04/2024 3257958223 KATTEBOINA HYMAVATHI CANARA BANK(508532)
371 Nadendla AP-07-038-005-004/010877
() 		0207038000NRG25150420240141096 15/04/2024 PADMA 0207038WL005295 PADMA 00078 CNRB0013280 396 396 Processed 24/04/2024 3257958222 KOKKERA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Nadendla AP-07-038-005-004/010878
() 		0207038000NRG25150420240141097 15/04/2024 SEETA 0207038WL005295 SEETA 00078 CNRB0013280 396 396 Processed 24/04/2024 3257957869 NALLABOINA SEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Nadendla AP-07-038-005-004/010881
() 		0207038000NRG25150420240141103 15/04/2024 BHASKARA RAO 0207038WL005295 BHASKARA RAO 00078 CNRB0013280 396 396 Processed 24/04/2024 3257958104 THOTA BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Nadendla AP-07-038-005-004/010882
() 		0207038000NRG25150420240141105 15/04/2024 GOPI 0207038WL005295 GOPI 00078 CNRB0013280 594 594 Processed 24/04/2024 3257958103 THOTA GOPI CANARA BANK(508532)
SubTotal 34030 34030
375 Nadendla AP-07-038-013-010/012881
() 		0207038000NRG25150420240096262 15/04/2024 Venubabu 0207038WL004157 Venubabu 00089 CBIN0281220 1652 1652 Processed 24/04/2024 3257957886 KESARI VENUBABU BANK OF BARODA(606985)
376 Nadendla AP-07-038-013-010/012882
() 		0207038000NRG25150420240096264 15/04/2024 yellarao 0207038WL004157 yellarao 00089 CBIN0281220 1652 1652 Processed 24/04/2024 3257958316 KESARI YALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Nadendla AP-07-038-013-010/012920
() 		0207038000NRG25150420240096270 15/04/2024 Ramakrishnaiah 0207038WL004157 Ramakrishnaiah 00089 CBIN0281220 1652 1652 Processed 24/04/2024 3257957878 Mr KATRAGADDA RAMA KRISHNAIAH CENTRAL BANK OF INDIA(607115)
378 Nadendla AP-07-038-013-010/012929
() 		0207038000NRG25150420240096281 15/04/2024 Bhaskara Rao 0207038WL004157 Bhaskara Rao 00089 CBIN0281220 1652 1652 Processed 24/04/2024 3257957885 Mr MIRIYALA BHASKARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 6608 6608
379 Nadendla AP-07-038-005-004/010553
() 		0207038000NRG25150420240115462 15/04/2024 Karnati Srirambabu 0207038WL004713 Karnati Srirambabu 00152 HDFC0001034 812 812 Processed 24/04/2024 3257957893 SRIRAMBABU KARNATI HDFC BANK LTD(607152)
SubTotal 812 812
380 Nadendla AP-07-038-013-010/010626
() 		0207038000NRG25150420240096165 15/04/2024 Pothuraju 0207038WL004157 Pothuraju 00176 IDIB000C021 1652 1652 Processed 24/04/2024 3257957913 Mr Tanniru Pothu Raju INDIAN BANK(607105)
381 Nadendla AP-07-038-013-010/012100
() 		0207038000NRG25150420240096229 15/04/2024 Parvati 0207038WL004157 Parvati 00176 IDIB000C021 1652 1652 Processed 24/04/2024 3257957899 Ms YEMINENI PARVATHI INDIAN BANK(607105)
382 Nadendla AP-07-038-013-010/013047
() 		0207038000NRG25150420240096303 15/04/2024 vijay kumar 0207038WL004157 vijay kumar 00176 IDIB000C021 1652 1652 Processed 24/04/2024 3257957897 Mr Kumbha Vijay Kumar INDIAN BANK(607105)
383 Nadendla AP-07-038-013-010/3099
() 		0207038000NRG25150420240096327 15/04/2024 Tanniru anusha 0207038WL004157 Tanniru anusha 00176 IDIB000C021 1652 1652 Processed 24/04/2024 3257957900 Mr Tanniru Anusha INDIAN BANK(607105)
384 Nadendla AP-07-038-014-010/030148
() 		0207038000NRG25150420240143374 15/04/2024 Janakiraju 0207038WL005324 Janakiraju 00176 IDIB000C021 1650 1650 Processed 24/04/2024 3257957894 Mr Pathipodupu Janakiraju INDIAN BANK(607105)
SubTotal 8258 8258
385 Nadendla AP-07-038-014-010/030573
() 		0207038000NRG25150420240143429 15/04/2024 vasantha 0207038WL005324 vasantha 00176 IDIB000N014 1650 1650 Processed 24/04/2024 3257957912 Mr VASANTHA YANNAM INDIAN BANK(607105)
SubTotal 1650 1650
386 Nadendla AP-07-038-014-010/030477
() 		0207038000NRG25150420240140754 15/04/2024 Subbarao 0207038WL005291 Subbarao 00227 KVBL0001477 1617 1617 Processed 24/04/2024 3257958237 KANTAMANENI SUBBA RA KARUR VYSA BANK(607100)
SubTotal 1617 1617
387 Nadendla AP-07-038-013-010/3122
() 		0207038000NRG25150420240096331 15/04/2024 NAGARJANA YELAMANCHALI 0207038WL004157 NAGARJANA YELAMANCHALI 00415 SBIN0000844 1652 1652 Processed 24/04/2024 3257957892 MR NAGARJANA YELAMANCHALI STATE BANK OF INDIA(508548)
SubTotal 1652 1652
388 Nadendla AP-07-038-014-010/030239
() 		0207038000NRG25150420240143381 15/04/2024 Anuradhamma 0207038WL005324 Anuradhamma 00415 SBIN0000884 1650 1650 Processed 24/04/2024 3257958110 MRS RACHAPUDI ANURADHA STATE BANK OF INDIA(508548)
389 Nadendla AP-07-038-014-010/030669
() 		0207038000NRG25150420240143450 15/04/2024 Nagalakshmi 0207038WL005324 Nagalakshmi 00415 SBIN0000884 1650 1650 Processed 24/04/2024 3257958190 GUDIKANDULA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Nadendla AP-07-038-014-010/030669
() 		0207038000NRG25150420240143449 15/04/2024 Srinivasa rao 0207038WL005324 Srinivasa rao 00415 SBIN0000884 1650 1650 Processed 24/04/2024 3257958189 SRINIVASA RAO GUDIKANDULA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4950 4950
391 Nadendla AP-07-038-013-010/012482
() 		0207038000NRG25150420240096249 15/04/2024 CHENCHU RAMARAO 0207038WL004157 CHENCHU RAMARAO 00415 SBIN0001195 1652 1652 Processed 24/04/2024 3257958205 NASAM CHENCHU RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Nadendla AP-07-038-013-010/012928
() 		0207038000NRG25150420240096279 15/04/2024 Madhubabu 0207038WL004157 Madhubabu 00415 SBIN0001195 1652 1652 Processed 24/04/2024 3257958198 MR TANIKONDA MADHU BABU STATE BANK OF INDIA(508548)
393 Nadendla AP-07-038-013-010/20124
() 		0207038000NRG25150420240096310 15/04/2024 Somoji Giri Babu 0207038WL004157 Somoji Giri Babu 00415 SBIN0001195 1652 1652 Rejected 24/04/2024 3257958215 Participant not mapped to the product
SubTotal 4956 4956
394 Nadendla AP-07-038-014-010/030602
() 		0207038000NRG25150420240143440 15/04/2024 srinivasara ravu 0207038WL005324 srinivasara ravu 00415 SBIN0001952 1650 1650 Processed 24/04/2024 3257958321 MUKKAPATI SRINIVASARAO MUKKAPATI SUDHARA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
395 Nadendla AP-07-038-013-010/013026
() 		0207038000NRG25150420240096297 15/04/2024 jaya krishna 0207038WL004157 jaya krishna 00415 SBIN0003726 1652 1652 Processed 24/04/2024 3257958214 MR JAYAKRISHNA BABU KARUMURI STATE BANK OF INDIA(508548)
SubTotal 1652 1652
396 Nadendla AP-07-038-005-004/010466
() 		0207038000NRG25150420240141035 15/04/2024 Kamala 0207038WL005295 Kamala 00415 SBIN0004825 792 792 Processed 24/04/2024 3257957873 MUTUKURI KAMALA STATE BANK OF INDIA(508548)
397 Nadendla AP-07-038-005-004/010512
() 		0207038000NRG25150420240141048 15/04/2024 Sivasankar 0207038WL005295 Sivasankar 00415 SBIN0004825 594 594 Processed 24/04/2024 3257958129 GINJUPALLI SIVA SANKAR UNION BANK OF INDIA(508500)
398 Nadendla AP-07-038-005-004/010519
() 		0207038000NRG25150420240141053 15/04/2024 Annapurna 0207038WL005295 Annapurna 00415 SBIN0004825 792 792 Processed 24/04/2024 3257958131 MRS ALAVALA ANNAPURNA STATE BANK OF INDIA(508548)
399 Nadendla AP-07-038-005-004/010519
() 		0207038000NRG25150420240141054 15/04/2024 Sivareddy 0207038WL005295 Sivareddy 00415 SBIN0004825 792 792 Processed 24/04/2024 3257957876 MR ALAVALA SIVA REDDY STATE BANK OF INDIA(508548)
400 Nadendla AP-07-038-005-004/010522
() 		0207038000NRG25150420240141058 15/04/2024 Sandhya 0207038WL005295 Sandhya 00415 SBIN0004825 792 792 Processed 24/04/2024 3257958312 MRS ALAVALA SANDYA STATE BANK OF INDIA(508548)
401 Nadendla AP-07-038-013-010/010218
() 		0207038000NRG25150420240096145 15/04/2024 Pentayya 0207038WL004157 Pentayya 00415 SBIN0004825 1652 1652 Processed 24/04/2024 3257958121 MR TANIKONDA PENTAIAH STATE BANK OF INDIA(508548)
402 Nadendla AP-07-038-013-010/011923
() 		0207038000NRG25150420240096223 15/04/2024 Venkataqkoteswararao 0207038WL004157 Venkataqkoteswararao 00415 SBIN0004825 1652 1652 Processed 24/04/2024 3257958112 MR PARAKALA VENKATA KOTESWARA RAO STATE BANK OF INDIA(508548)
403 Nadendla AP-07-038-013-010/012305
() 		0207038000NRG25150420240096235 15/04/2024 Sreenivasa Rao 0207038WL004157 Sreenivasa Rao 00415 SBIN0004825 1652 1652 Processed 24/04/2024 3257958347 MR SRINIVASA RAO MIRYALA STATE BANK OF INDIA(508548)
404 Nadendla AP-07-038-013-010/012419
() 		0207038000NRG25150420240096247 15/04/2024 REGALLA SIVANARAYANA 0207038WL004157 REGALLA SIVANARAYANA 00415 SBIN0004825 1652 1652 Processed 24/04/2024 3257957890 MR REGALLA SIVANARAYANA STATE BANK OF INDIA(508548)
405 Nadendla AP-07-038-013-010/013004
() 		0207038000NRG25150420240096288 15/04/2024 annkamma rao 0207038WL004157 annkamma rao 00415 SBIN0004825 1652 1652 Processed 24/04/2024 3257957888 ANKAMMA RAO BELLAMK BANK OF BARODA(606985)
406 Nadendla AP-07-038-013-010/013004
() 		0207038000NRG25150420240096290 15/04/2024 BELMKONDA ANUSHA 0207038WL004157 BELMKONDA ANUSHA 00415 SBIN0004825 1652 1652 Processed 24/04/2024 3257957881 BELLAMKONDA ANUSHA BANK OF BARODA(606985)
407 Nadendla AP-07-038-013-010/013046
() 		0207038000NRG25150420240096301 15/04/2024 jagadeesh sai 0207038WL004157 jagadeesh sai 00415 SBIN0004825 1652 1652 Processed 24/04/2024 3257957884 SILIVERU JAGADEESH S BANK OF BARODA(606985)
408 Nadendla AP-07-038-013-010/3093
() 		0207038000NRG25150420240096325 15/04/2024 m venkateswarllu 0207038WL004157 m venkateswarllu 00415 SBIN0004825 1652 1652 Processed 24/04/2024 3257957887 MR MUTYALA VENKATESWARARAO STATE BANK OF INDIA(508548)
409 Nadendla AP-07-038-014-010/030071
() 		0207038000NRG25150420240143364 15/04/2024 Pitchaiah 0207038WL005324 Pitchaiah 00415 SBIN0004825 1650 1650 Processed 24/04/2024 3257957874 DAVALA PICHAIAH CANARA BANK(508532)
410 Nadendla AP-07-038-014-010/030071
() 		0207038000NRG25150420240143365 15/04/2024 Pitchamma 0207038WL005324 Pitchamma 00415 SBIN0004825 1650 1650 Processed 24/04/2024 3257957875 DAWALA PICHAMMA CANARA BANK(508532)
411 Nadendla AP-07-038-014-010/030094
() 		0207038000NRG25150420240143372 15/04/2024 Vijayamma 0207038WL005324 Vijayamma 00415 SBIN0004825 1650 1650 Processed 24/04/2024 3257957879 DAVALA VIJAYAMMA CANARA BANK(508532)
412 Nadendla AP-07-038-014-010/030095
() 		0207038000NRG25150420240140713 15/04/2024 Mahesh 0207038WL005291 Mahesh 00415 SBIN0004825 809 809 Processed 24/04/2024 3257957880 MR DAVALA MAHESH BABU STATE BANK OF INDIA(508548)
SubTotal 22737 22737
413 Nadendla AP-07-038-005-004/010118
() 		0207038000NRG25150420240141010 15/04/2024 Lakshmi 0207038WL005295 Lakshmi 00415 SBIN0008294 198 198 Processed 24/04/2024 3257957883 KOSANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Nadendla AP-07-038-005-004/010118
() 		0207038000NRG25150420240141011 15/04/2024 Srinivasa Rao 0207038WL005295 Srinivasa Rao 00415 SBIN0008294 198 198 Processed 24/04/2024 3257958172 SRINIVASA RAO KOSANA CANARA BANK(508532)
415 Nadendla AP-07-038-005-004/010354
() 		0207038000NRG25150420240141033 15/04/2024 Singa Reddy 0207038WL005295 Singa Reddy 00415 SBIN0008294 792 792 Processed 24/04/2024 3257957882 SINGA REDDY ALAVALA CANARA BANK(508532)
416 Nadendla AP-07-038-005-004/010475
() 		0207038000NRG25150420240115456 15/04/2024 Mariyakumari 0207038WL004713 Mariyakumari 00415 SBIN0008294 406 406 Processed 24/04/2024 3257958196 PRAGATI MARIYA KUMARI CANARA BANK(508532)
417 Nadendla AP-07-038-005-004/010540
() 		0207038000NRG25150420240115458 15/04/2024 koteswaramma 0207038WL004713 koteswaramma 00415 SBIN0008294 203 203 Processed 24/04/2024 3257957889 MRS KOSANA KOTESWARAMMA STATE BANK OF INDIA(508548)
418 Nadendla AP-07-038-005-004/010540
() 		0207038000NRG25150420240115457 15/04/2024 sreenivasa rao 0207038WL004713 sreenivasa rao 00415 SBIN0008294 406 406 Processed 24/04/2024 3257958320 KOSANA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Nadendla AP-07-038-005-004/010701
() 		0207038000NRG25150420240141062 15/04/2024 Sivanayana 0207038WL005295 Sivanayana 00415 SBIN0008294 396 396 Processed 24/04/2024 3257958181 PRATTI SIVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Nadendla AP-07-038-005-004/010764
() 		0207038000NRG25150420240141075 15/04/2024 sambasiva Rao 0207038WL005295 sambasiva Rao 00415 SBIN0008294 792 792 Processed 24/04/2024 3257958315 MAMILLAPALLI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Nadendla AP-07-038-005-004/010766
() 		0207038000NRG25150420240141078 15/04/2024 venakta ratnam 0207038WL005295 venakta ratnam 00415 SBIN0008294 396 396 Processed 24/04/2024 3257957877 MRS GANTA VENKATARATNAM STATE BANK OF INDIA(508548)
422 Nadendla AP-07-038-005-004/010766
() 		0207038000NRG25150420240141077 15/04/2024 Venkateswara reddy 0207038WL005295 Venkateswara reddy 00415 SBIN0008294 990 990 Processed 24/04/2024 3257958314 GANTA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Nadendla AP-07-038-005-004/010844
() 		0207038000NRG25150420240109910 15/04/2024 Naga raju 0207038WL004529 Naga raju 00415 SBIN0008294 1200 1200 Processed 24/04/2024 3257958130 IMMADISETTY NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5977 5977
424 Nadendla AP-07-038-013-010/3099
() 		0207038000NRG25150420240096328 15/04/2024 thanniru ankamma rao 0207038WL004157 thanniru ankamma rao 00415 SBIN0020507 1652 1652 Processed 24/04/2024 3257958210 ANKAMMA RAO TANNERU STATE BANK OF INDIA(508548)
SubTotal 1652 1652
425 Nadendla AP-07-038-005-004/010763
() 		0207038000NRG25150420240141073 15/04/2024 venkateswarulu 0207038WL005295 venkateswarulu 00415 SBIN0021345 792 792 Processed 24/04/2024 3257957896 MR VENKATESWARLU MUTUKURI STATE BANK OF INDIA(508548)
426 Nadendla AP-07-038-005-004/010879
() 		0207038000NRG25150420240141099 15/04/2024 BHARATHI 0207038WL005295 BHARATHI 00415 SBIN0021345 198 198 Processed 24/04/2024 3257957895 MRS BHARATHI BHAYANABOYINA STATE BANK OF INDIA(508548)
SubTotal 990 990
427 Nadendla AP-07-038-005-004/010111
() 		0207038000NRG25150420240141009 15/04/2024 Ashok 0207038WL005295 Ashok 00468 UBIN0564907 198 198 Processed 24/04/2024 3257957898 KOSANA ASHOK UNION BANK OF INDIA(508500)
SubTotal 198 198
428 Nadendla AP-07-038-014-010/030663
() 		0207038000NRG25150420240143448 15/04/2024 rajasekhar 0207038WL005324 rajasekhar 00468 UBIN0802034 1650 1650 Processed 24/04/2024 3257957963 THURIMELLA RAJASEKHAR UNION BANK OF INDIA(508500)
SubTotal 1650 1650
429 Nadendla AP-07-038-014-010/030027
() 		0207038000NRG25150420240143354 15/04/2024 Aggidora 0207038WL005324 Aggidora 00468 UBIN0803812 1650 1650 Processed 24/04/2024 3257957966 DAVALA AGGIDORA CANARA BANK(508532)
430 Nadendla AP-07-038-014-010/030422
() 		0207038000NRG25150420240143407 15/04/2024 Narayanamma 0207038WL005324 Narayanamma 00468 UBIN0803812 1650 1650 Processed 24/04/2024 3257957964 CHIMMINENI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nadendla AP-07-038-014-010/030474
() 		0207038000NRG25150420240140752 15/04/2024 Upputuri Anjaneyulu 0207038WL005291 Upputuri Anjaneyulu 00468 UBIN0803812 809 809 Processed 24/04/2024 3257957967 UPPUTURI ANJANEYULU UNION BANK OF INDIA(508500)
432 Nadendla AP-07-038-014-010/030594
() 		0207038000NRG25150420240143438 15/04/2024 koteswarao 0207038WL005324 koteswarao 00468 UBIN0803812 1650 1650 Processed 24/04/2024 3257957965 VASIREDDYSIVAKOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 5759 5759
433 Nadendla AP-07-038-005-004/010512
() 		0207038000NRG25150420240141047 15/04/2024 Ramadevi 0207038WL005295 Ramadevi 00468 UBIN0804312 792 792 Processed 24/04/2024 3257957968 GINJUPALLI RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 792 792
434 Nadendla AP-07-038-005-004/010770
() 		0207038000NRG25150420240141082 15/04/2024 Suseela 0207038WL005295 Suseela 00468 UBIN0814423 594 594 Processed 24/04/2024 3257958095 KESANA SUSEELA UNION BANK OF INDIA(508500)
SubTotal 594 594
435 Nadendla AP-07-038-005-004/010117
() 		0207038000NRG25150420240109896 15/04/2024 Murali Krishna 0207038WL004529 Murali Krishna 00468 UBIN0819221 1000 1000 Processed 24/04/2024 3257958146 KOSANA MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
436 Nadendla AP-07-038-005-004/010052
() 		0207038000NRG25150420240141000 15/04/2024 Adiyya 0207038WL005295 Adiyya 00468 UBIN0CG7027 198 198 Processed 24/04/2024 3257957902 ADDAIAH KOSANA CANARA BANK(508532)
437 Nadendla AP-07-038-005-004/010052
() 		0207038000NRG25150420240141001 15/04/2024 Padma 0207038WL005295 Padma 00468 UBIN0CG7027 198 198 Processed 24/04/2024 3257957903 KOSANA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Nadendla AP-07-038-005-004/010174
() 		0207038000NRG25150420240141015 15/04/2024 Eswara Rao 0207038WL005295 Eswara Rao 00468 UBIN0CG7027 792 792 Processed 24/04/2024 3257957904 PRATHI ESWARA RAO CANARA BANK(508532)
439 Nadendla AP-07-038-005-004/010513
() 		0207038000NRG25150420240141050 15/04/2024 Sambaiah 0207038WL005295 Sambaiah 00468 UBIN0CG7027 792 792 Processed 24/04/2024 3257957910 MEDISETTY SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Nadendla AP-07-038-005-004/010523
() 		0207038000NRG25150420240141060 15/04/2024 Venkateswarareddi 0207038WL005295 Venkateswarareddi 00468 UBIN0CG7027 792 792 Processed 24/04/2024 3257957906 SOWREDDY VENKATASWARA REDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Nadendla AP-07-038-005-004/010701
() 		0207038000NRG25150420240141063 15/04/2024 lakshmiprasanna 0207038WL005295 lakshmiprasanna 00468 UBIN0CG7027 594 594 Rejected 24/04/2024 3257957909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Nadendla AP-07-038-005-004/010707
() 		0207038000NRG25150420240141069 15/04/2024 Janardhana Rao 0207038WL005295 Janardhana Rao 00468 UBIN0CG7027 792 792 Processed 24/04/2024 3257957908 PRATHI JANARDHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Nadendla AP-07-038-005-004/010707
() 		0207038000NRG25150420240141070 15/04/2024 Sreelekha 0207038WL005295 Sreelekha 00468 UBIN0CG7027 594 594 Processed 24/04/2024 3257957911 PRATTI SRILEKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Nadendla AP-07-038-005-004/010839
() 		0207038000NRG25150420240109907 15/04/2024 Adinarayana 0207038WL004529 Adinarayana 00468 UBIN0CG7027 1200 1200 Processed 24/04/2024 3257957905 PILLUTLA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5952 5952
445 Nadendla AP-07-038-005-004/010088
() 		0207038000NRG25150420240141006 15/04/2024 Sambayya 0207038WL005295 Sambayya 00468 UBIN0CG7712 594 594 Processed 24/04/2024 3257957924 POTURAJU SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Nadendla AP-07-038-005-004/010703
() 		0207038000NRG25150420240141064 15/04/2024 Anjaneyulu 0207038WL005295 Anjaneyulu 00468 UBIN0CG7712 594 594 Processed 24/04/2024 3257957925 MEDISETTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Nadendla AP-07-038-005-004/010880
() 		0207038000NRG25150420240141101 15/04/2024 POLERU 0207038WL005295 POLERU 00468 UBIN0CG7712 396 396 Processed 24/04/2024 3257957901 JETTI POLERU INDIAN OVERSEAS BANK(508541)
448 Nadendla AP-07-038-013-010/010044
() 		0207038000NRG25150420240096140 15/04/2024 Siva Parvathi 0207038WL004157 Siva Parvathi 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957931 IKKURTI SIVAPARWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Nadendla AP-07-038-013-010/010044
() 		0207038000NRG25150420240096136 15/04/2024 Veera Raghavulu 0207038WL004157 Veera Raghavulu 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957919 IKKURTI VEERA RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Nadendla AP-07-038-013-010/011257
() 		0207038000NRG25150420240096208 15/04/2024 Bude 0207038WL004157 Bude 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957923 SHAIK BUDE SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Nadendla AP-07-038-013-010/011696
() 		0207038000NRG25150420240096221 15/04/2024 Saarada 0207038WL004157 Saarada 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957929 NALLAMOTU SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Nadendla AP-07-038-013-010/012239
() 		0207038000NRG25150420240096232 15/04/2024 esteri rani 0207038WL004157 esteri rani 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957928 VIPPARLA ESTERU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Nadendla AP-07-038-013-010/012342
() 		0207038000NRG25150420240096238 15/04/2024 Sivayya 0207038WL004157 Sivayya 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957922 MIRIYALA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Nadendla AP-07-038-013-010/012387
() 		0207038000NRG25150420240096242 15/04/2024 Mogili Ramana 0207038WL004157 Mogili Ramana 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957942 MOGILI RAMANA BANK OF BARODA(606985)
455 Nadendla AP-07-038-013-010/012732
() 		0207038000NRG25150420240096254 15/04/2024 BODDUPALLI HARIBABU 0207038WL004157 BODDUPALLI HARIBABU 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957926 BODDUPALLI HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Nadendla AP-07-038-013-010/012852
() 		0207038000NRG25150420240096259 15/04/2024 thriapathamma 0207038WL004157 thriapathamma 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957917 KUMBA THIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Nadendla AP-07-038-013-010/012926
() 		0207038000NRG25150420240096277 15/04/2024 Mastan vali 0207038WL004157 Mastan vali 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957932 PASUMARTHI MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Nadendla AP-07-038-013-010/012928
() 		0207038000NRG25150420240096280 15/04/2024 Peramma 0207038WL004157 Peramma 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957938 TANIKONDA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Nadendla AP-07-038-013-010/013001
() 		0207038000NRG25150420240096286 15/04/2024 vijaya 0207038WL004157 vijaya 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957937 NAKKA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Nadendla AP-07-038-013-010/013001
() 		0207038000NRG25150420240096287 15/04/2024 vinayakarao 0207038WL004157 vinayakarao 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957934 Mr NAKKA VINAYAKA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
461 Nadendla AP-07-038-013-010/013019
() 		0207038000NRG25150420240096293 15/04/2024 suresh 0207038WL004157 suresh 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957939 KAMBHAMPATI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Nadendla AP-07-038-013-010/013051
() 		0207038000NRG25150420240096305 15/04/2024 ramanjenayulu 0207038WL004157 ramanjenayulu 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957918 Mr PASAM RAMANJANEYULU BANK OF MAHARASHTRA(607387)
463 Nadendla AP-07-038-013-010/20113
() 		0207038000NRG25150420240096309 15/04/2024 Ravuri Anusha 0207038WL004157 Ravuri Anusha 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957940 RAVURI ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Nadendla AP-07-038-013-010/20130
() 		0207038000NRG25150420240096312 15/04/2024 Pachala Setamma 0207038WL004157 Pachala Setamma 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957915 PPACHALA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Nadendla AP-07-038-013-010/20155
() 		0207038000NRG25150420240096314 15/04/2024 Kundurthi Siva Nageswarao 0207038WL004157 Kundurthi Siva Nageswarao 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957916 KUNDURTHI SIVA NAGESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Nadendla AP-07-038-013-010/20159
() 		0207038000NRG25150420240096315 15/04/2024 B.Srinivasa Rao 0207038WL004157 B.Srinivasa Rao 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957935 BELLAMKONDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Nadendla AP-07-038-013-010/20160
() 		0207038000NRG25150420240096317 15/04/2024 B.Lakshmaiah 0207038WL004157 B.Lakshmaiah 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957943 BELLAMKONDA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Nadendla AP-07-038-013-010/3025
() 		0207038000NRG25150420240096323 15/04/2024 telagamsetti koteswaramma 0207038WL004157 telagamsetti koteswaramma 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957933 TELAGAMSETTY KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Nadendla AP-07-038-013-010/3101
() 		0207038000NRG25150420240096330 15/04/2024 chaganti sarath 0207038WL004157 chaganti sarath 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957941 Mr CHAGANTI SARATH COASTAL LOCAL AREA BANK LTD(607783)
470 Nadendla AP-07-038-013-010/3101
() 		0207038000NRG25150420240096329 15/04/2024 chaganti sujatha 0207038WL004157 chaganti sujatha 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957927 CHAGANTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Nadendla AP-07-038-013-010/4
() 		0207038000NRG25150420240096333 15/04/2024 IKKURTY SRILAKSHMI 0207038WL004157 IKKURTY SRILAKSHMI 00468 UBIN0CG7712 1652 1652 Processed 24/04/2024 3257957930 IKKURTI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Nadendla AP-07-038-014-010/030463
() 		0207038000NRG25150420240143410 15/04/2024 Harishbabu 0207038WL005324 Harishbabu 00468 UBIN0CG7712 1650 1650 Processed 24/04/2024 3257957920 GARIKAPATI HARISH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Nadendla AP-07-038-014-010/030499
() 		0207038000NRG25150420240143411 15/04/2024 koteswara rao 0207038WL005324 koteswara rao 00468 UBIN0CG7712 1375 1375 Processed 24/04/2024 3257957921 NELLURI KOTESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Nadendla AP-07-038-014-010/030533
() 		0207038000NRG25150420240143422 15/04/2024 naga lakshmi 0207038WL005324 naga lakshmi 00468 UBIN0CG7712 1650 1650 Processed 24/04/2024 3257957936 BOYAPATI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 45907 45907
475 Nadendla AP-07-038-005-004/010227
() 		0207038000NRG25150420240141023 15/04/2024 Koteswaramma 0207038WL005295 Koteswaramma 00468 UBIN0CG7719 792 792 Processed 24/04/2024 3257957947 JAKKIREDDY KOTESWARAMMA CANARA BANK(508532)
476 Nadendla AP-07-038-005-004/010550
() 		0207038000NRG25150420240115461 15/04/2024 Gali Purna chandra Rao 0207038WL004713 Gali Purna chandra Rao 00468 UBIN0CG7719 203 203 Processed 24/04/2024 3257957954 PURNA CHANDRA RAO GALI CANARA BANK(508532)
477 Nadendla AP-07-038-005-004/010553
() 		0207038000NRG25150420240115463 15/04/2024 Karnati suneeta 0207038WL004713 Karnati suneeta 00468 UBIN0CG7719 406 406 Processed 24/04/2024 3257957907 KARNATI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Nadendla AP-07-038-005-004/010824
() 		0207038000NRG25150420240141087 15/04/2024 PATABANDULA LAVANYA 0207038WL005295 PATABANDULA LAVANYA 00468 UBIN0CG7719 594 594 Processed 24/04/2024 3257957949 PATABANDULA LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Nadendla AP-07-038-005-004/010839
() 		0207038000NRG25150420240109908 15/04/2024 Sukanya 0207038WL004529 Sukanya 00468 UBIN0CG7719 1200 1200 Processed 24/04/2024 3257957952 PILLUTLA SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Nadendla AP-07-038-005-004/010881
() 		0207038000NRG25150420240141102 15/04/2024 Thota SAROJINI 0207038WL005295 Thota SAROJINI 00468 UBIN0CG7719 198 198 Processed 24/04/2024 3257957951 THOTA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Nadendla AP-07-038-005-004/010882
() 		0207038000NRG25150420240141104 15/04/2024 Thota SIVA PURNA 0207038WL005295 Thota SIVA PURNA 00468 UBIN0CG7719 555 555 Processed 24/04/2024 3257957950 THOTA SIVA PURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Nadendla AP-07-038-014-010/030065
() 		0207038000NRG25150420240143362 15/04/2024 Nuthakki subbarao 0207038WL005324 Nuthakki subbarao 00468 UBIN0CG7719 1650 1650 Processed 24/04/2024 3257957945 NUTHAKI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Nadendla AP-07-038-014-010/030092
() 		0207038000NRG25150420240143369 15/04/2024 DAVALA JANARDHAN RAO 0207038WL005324 DAVALA JANARDHAN RAO 00468 UBIN0CG7719 1650 1650 Processed 24/04/2024 3257957944 DAVALA JANARDHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Nadendla AP-07-038-014-010/030257
() 		0207038000NRG25150420240140716 15/04/2024 GOTTIPATI SIVANAGENDRAM 0207038WL005291 GOTTIPATI SIVANAGENDRAM 00468 UBIN0CG7719 1617 1617 Processed 24/04/2024 3257957946 GOTTIPATI SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Nadendla AP-07-038-014-010/030451
() 		0207038000NRG25150420240140738 15/04/2024 Nandigam Sivaprasad 0207038WL005291 Nandigam Sivaprasad 00468 UBIN0CG7719 1078 1078 Processed 24/04/2024 3257957953 NANDIGAM SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nadendla AP-07-038-014-010/030472
() 		0207038000NRG25150420240140749 15/04/2024 Kandula Sambasivarao 0207038WL005291 Kandula Sambasivarao 00468 UBIN0CG7719 1348 1348 Processed 24/04/2024 3257957948 KANDUALA SAMBASIVA RAO CANARA BANK(508532)
SubTotal 11291 11291
487 Nadendla AP-07-038-005-004/010332
() 		0207038000NRG25150420240115454 15/04/2024 Geeta 0207038WL004713 Geeta 00691 IPOS0000001 203 203 Processed 24/04/2024 3257957961 PARAGATI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Nadendla AP-07-038-014-010/030681
() 		0207038000NRG25150420240143452 15/04/2024 Padmavathi 0207038WL005324 Padmavathi 00691 IPOS0000001 1650 1650 Processed 24/04/2024 3257957962 DIGALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Nadendla AP-07-038-014-010/30704
() 		0207038000NRG25150420240140771 15/04/2024 G Nageswara Rao 0207038WL005291 G Nageswara Rao 00691 IPOS0000001 1617 1617 Processed 24/04/2024 3257957958 GARIKAPATI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Nadendla AP-07-038-014-010/30709
() 		0207038000NRG25150420240140775 15/04/2024 P Rojalakshmi 0207038WL005291 P Rojalakshmi 00691 IPOS0000001 1348 1348 Processed 24/04/2024 3257957959 PRATHIGUDUPU ROJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4818 4818
491 Nadendla AP-07-038-013-010/3016
() 		0207038000NRG25150420240096322 15/04/2024 karumuri mahalakshmi 0207038WL004157 karumuri mahalakshmi 00703 AIRP0000001 1652 1652 Processed 24/04/2024 3257957957 MRS KARUMURI MAHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1652 1652
Total 628258 628258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadendla AP0207038_150424APB_FTO_6561 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 6608
2 Nadendla AP0207038_150424APB_FTO_6561 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 199029
3 Nadendla AP0207038_150424APB_FTO_6561 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 198
4 Nadendla AP0207038_150424APB_FTO_6561 Bank of Baroda BARB0VJCHPE Chilakaluripet 1652
5 Nadendla AP0207038_150424APB_FTO_6561 Canara Bank CNRB0001491 KOMATINENIVARIPALEM 199378
6 Nadendla AP0207038_150424APB_FTO_6561 Canara Bank CNRB0004469 CHILAKALURIPET 1650
7 Nadendla AP0207038_150424APB_FTO_6561 Canara Bank CNRB0008696 NARSARAOPET 2157
8 Nadendla AP0207038_150424APB_FTO_6561 Canara Bank CNRB0013273 SATULUR 38782
9 Nadendla AP0207038_150424APB_FTO_6561 Canara Bank CNRB0013280 GORIJAVOLU 34030
10 Nadendla AP0207038_150424APB_FTO_6561 Central Bank Of India CBIN0281220 CHILAKALURIPET 6608
11 Nadendla AP0207038_150424APB_FTO_6561 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 812
12 Nadendla AP0207038_150424APB_FTO_6561 INDIAN BANK IDIB000C021 CHILAKALURIPET 8258
13 Nadendla AP0207038_150424APB_FTO_6561 INDIAN BANK IDIB000N014 NARASARAOPET 1650
14 Nadendla AP0207038_150424APB_FTO_6561 Karur Vysya Bank KVBL0001477 Narasaraopet 1617
15 Nadendla AP0207038_150424APB_FTO_6561 STATE BANK OF INDIA SBIN0000844 GUNTUR 1652
16 Nadendla AP0207038_150424APB_FTO_6561 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 4950
17 Nadendla AP0207038_150424APB_FTO_6561 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 4956
18 Nadendla AP0207038_150424APB_FTO_6561 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 1650
19 Nadendla AP0207038_150424APB_FTO_6561 STATE BANK OF INDIA SBIN0003726 EDLAPADU 1652
20 Nadendla AP0207038_150424APB_FTO_6561 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 22737
21 Nadendla AP0207038_150424APB_FTO_6561 STATE BANK OF INDIA SBIN0008294 REPUDI 5977
22 Nadendla AP0207038_150424APB_FTO_6561 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 1652
23 Nadendla AP0207038_150424APB_FTO_6561 STATE BANK OF INDIA SBIN0021345 PHIRANGIPURAM 990
24 Nadendla AP0207038_150424APB_FTO_6561 UNION BANK OF INDIA UBIN0564907 KONDAVEEDU 198
25 Nadendla AP0207038_150424APB_FTO_6561 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 1650
26 Nadendla AP0207038_150424APB_FTO_6561 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 5759
27 Nadendla AP0207038_150424APB_FTO_6561 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 792
28 Nadendla AP0207038_150424APB_FTO_6561 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 594
29 Nadendla AP0207038_150424APB_FTO_6561 UNION BANK OF INDIA UBIN0819221 EDLAPADU 1000
30 Nadendla AP0207038_150424APB_FTO_6561 UNION BANK OF INDIA UBIN0CG7027 SOLASA CGGB 5952
31 Nadendla AP0207038_150424APB_FTO_6561 UNION BANK OF INDIA UBIN0CG7712 NADENDLA CGGB 45907
32 Nadendla AP0207038_150424APB_FTO_6561 UNION BANK OF INDIA UBIN0CG7719 Satuluru 11291
33 Nadendla AP0207038_150424APB_FTO_6561 India Post Payments Bank IPOS0000001 NARASARAOPET 4818
34 Nadendla AP0207038_150424APB_FTO_6561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1652

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