Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207038_150524APB_FTO_53582
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-07-038-010-008/010379
() 		0207038000NRG25150520241072078 15/05/2024 Ramu 0207038WL023646 Ramu 00045 BARB0NADEND 1500 1500 Processed 18/05/2024 4124285677 MAINENI RAMU BANK OF BARODA(606985)
SubTotal 1500 1500
2 Nadendla AP-07-038-002-002/011203
() 		0207038000NRG25150520241069218 15/05/2024 Babu 0207038WL023613 Babu 00045 BARB0NARASA 762 762 Processed 18/05/2024 4124285882 CHEDARLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 762 762
3 Nadendla AP-07-038-010-008/010053
() 		0207038000NRG25150520241072010 15/05/2024 Vijayababu 0207038WL023646 Vijayababu 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285693 YADLA VIJAYA BABU CANARA BANK(508532)
4 Nadendla AP-07-038-010-008/010095
() 		0207038000NRG25150520241072020 15/05/2024 Jospini 0207038WL023646 Jospini 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285691 CHINNAM JOSPIN CANARA BANK(508532)
5 Nadendla AP-07-038-010-008/010107
() 		0207038000NRG25150520241072024 15/05/2024 Peddapolesu 0207038WL023646 Peddapolesu 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285696 MANDRU PEDDA POULESH CANARA BANK(508532)
6 Nadendla AP-07-038-010-008/010165
() 		0207038000NRG25150520241072030 15/05/2024 Kumaari 0207038WL023646 Kumaari 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285689 YAMPARALA KUMARI CANARA BANK(508532)
7 Nadendla AP-07-038-010-008/010174
() 		0207038000NRG25150520241072032 15/05/2024 Venkayamma 0207038WL023646 Venkayamma 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285701 ALURI VENKAYAMMA CANARA BANK(508532)
8 Nadendla AP-07-038-010-008/010201
() 		0207038000NRG25150520241072038 15/05/2024 Malleswarli 0207038WL023646 Malleswarli 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285683 CHIRALA MALLESWARI CANARA BANK(508532)
9 Nadendla AP-07-038-010-008/010201
() 		0207038000NRG25150520241072037 15/05/2024 Venkaiah 0207038WL023646 Venkaiah 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285680 CHIRALA VENKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
10 Nadendla AP-07-038-010-008/010207
() 		0207038000NRG25150520241072040 15/05/2024 Leela 0207038WL023646 Leela 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285704 Mrs YANNAM LEELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
11 Nadendla AP-07-038-010-008/010227
() 		0207038000NRG25150520241072049 15/05/2024 Rubenu 0207038WL023646 Rubenu 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285694 YADLA RUBENU CANARA BANK(508532)
12 Nadendla AP-07-038-010-008/010257
() 		0207038000NRG25150520241072057 15/05/2024 Merijyothi 0207038WL023646 Merijyothi 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285692 CHINNAM MARY JYOTHI CANARA BANK(508532)
13 Nadendla AP-07-038-010-008/010262
() 		0207038000NRG25150520241072060 15/05/2024 Jayamma 0207038WL023646 Jayamma 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285702 CHINNAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nadendla AP-07-038-010-008/010283
() 		0207038000NRG25150520241072064 15/05/2024 Nagaraju 0207038WL023646 Nagaraju 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285687 YANNAM NAGARAJU CANARA BANK(508532)
15 Nadendla AP-07-038-010-008/010377
() 		0207038000NRG25150520241072077 15/05/2024 Kamala 0207038WL023646 Kamala 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285686 MAINENI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nadendla AP-07-038-010-008/010395
() 		0207038000NRG25150520241072079 15/05/2024 Padma 0207038WL023646 Padma 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285684 MISS PADMMA KOLLI STATE BANK OF INDIA(508548)
17 Nadendla AP-07-038-010-008/010431
() 		0207038000NRG25150520241072080 15/05/2024 Pedda anjayya 0207038WL023646 Pedda anjayya 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285679 MR PEDDAANJAIAH MORABOYINA STATE BANK OF INDIA(508548)
18 Nadendla AP-07-038-010-008/010447
() 		0207038000NRG25150520241072081 15/05/2024 Mohanarao 0207038WL023646 Mohanarao 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285681 MOREBOINA MOHANARAO CANARA BANK(508532)
19 Nadendla AP-07-038-010-008/010448
() 		0207038000NRG25150520241072084 15/05/2024 KOLLI VANI 0207038WL023646 KOLLI VANI 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285690 KOLLI VANI CANARA BANK(508532)
20 Nadendla AP-07-038-010-008/010448
() 		0207038000NRG25150520241072085 15/05/2024 Venkateswarlu 0207038WL023646 Venkateswarlu 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285682 KOLLI VENKATESWARLU CANARA BANK(508532)
21 Nadendla AP-07-038-010-008/010780
() 		0207038000NRG25150520241072105 15/05/2024 ANKAM YESUMANI 0207038WL023646 ANKAM YESUMANI 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285697 ANKAM YESU MANI CANARA BANK(508532)
22 Nadendla AP-07-038-010-008/010789
() 		0207038000NRG25150520241072109 15/05/2024 hima bindu 0207038WL023646 hima bindu 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285695 MISS CHEKKA HIMA BINDU STATE BANK OF INDIA(508548)
23 Nadendla AP-07-038-010-008/010789
() 		0207038000NRG25150520241072108 15/05/2024 thambi jojappa 0207038WL023646 thambi jojappa 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285700 CHINNAM THAMBI JOJAPPA CANARA BANK(508532)
24 Nadendla AP-07-038-010-008/010796
() 		0207038000NRG25150520241072115 15/05/2024 sowjanya 0207038WL023646 sowjanya 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285688 VASIMALLA SOWJANYA CANARA BANK(508532)
25 Nadendla AP-07-038-010-008/010801
() 		0207038000NRG25150520241072122 15/05/2024 PAVITrA 0207038WL023646 PAVITrA 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285703 YANNAM PAVITRA CANARA BANK(508532)
26 Nadendla AP-07-038-010-008/010813
() 		0207038000NRG25150520241072130 15/05/2024 Macharla Sivalakshmi 0207038WL023646 Macharla Sivalakshmi 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285675 MACHARLA SIVALAKSHMI PUJITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nadendla AP-07-038-010-008/010813
() 		0207038000NRG25150520241072129 15/05/2024 Venkata lakshmi 0207038WL023646 Venkata lakshmi 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285673 MACHARLA VENKATA LAKSHMI CANARA BANK(508532)
28 Nadendla AP-07-038-010-008/010826
() 		0207038000NRG25150520241072134 15/05/2024 Bala Kishore 0207038WL023646 Bala Kishore 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285698 PAMBA BALA CHINA KISHORE CANARA BANK(508532)
29 Nadendla AP-07-038-010-008/010849
() 		0207038000NRG25150520241072141 15/05/2024 chaitanya 0207038WL023646 chaitanya 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285685 CHINNAM CHAITANYA CANARA BANK(508532)
30 Nadendla AP-07-038-010-008/010859
() 		0207038000NRG25150520241072145 15/05/2024 josh rathnam 0207038WL023646 josh rathnam 00078 CNRB0001491 1500 1500 Processed 18/05/2024 4124285699 BODDUKURI JOSH RATHNAM CANARA BANK(508532)
SubTotal 42000 42000
31 Nadendla AP-07-038-010-008/010705
() 		0207038000NRG25150520241072099 15/05/2024 RAMANAKUMARI KOLLI 0207038WL023646 RAMANAKUMARI KOLLI 00078 CNRB0004469 1500 1500 Processed 18/05/2024 4124285815 KOLLI RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
32 Nadendla AP-07-038-002-002/010052
() 		0207038000NRG25150520241069319 15/05/2024 Arlaiah 0207038WL023616 Arlaiah 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285768 BATTULA ARLAIAH CANARA BANK(508532)
33 Nadendla AP-07-038-002-002/010052
() 		0207038000NRG25150520241069320 15/05/2024 Pavani 0207038WL023616 Pavani 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285793 BATTULA PAVANI CANARA BANK(508532)
34 Nadendla AP-07-038-002-002/010092
() 		0207038000NRG25150520241068905 15/05/2024 Meri 0207038WL023609 Meri 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285804 GARAPATI MARY CANARA BANK(508532)
35 Nadendla AP-07-038-002-002/010092
() 		0207038000NRG25150520241068904 15/05/2024 Venkat Rao 0207038WL023609 Venkat Rao 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285803 VENKATARAO GARAPATI CANARA BANK(508532)
36 Nadendla AP-07-038-002-002/010094
() 		0207038000NRG25150520241069322 15/05/2024 Mariyarani 0207038WL023616 Mariyarani 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285758 MARIYARANI GARAPATI CANARA BANK(508532)
37 Nadendla AP-07-038-002-002/010094
() 		0207038000NRG25150520241069321 15/05/2024 Perayya 0207038WL023616 Perayya 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285786 GARAPATI PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Nadendla AP-07-038-002-002/010095
() 		0207038000NRG25150520241068906 15/05/2024 Meri 0207038WL023609 Meri 00078 CNRB0013273 1000 1000 Rejected 22/05/2024 4124285767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Nadendla AP-07-038-002-002/010206
() 		0207038000NRG25150520241068907 15/05/2024 Jnanasundari 0207038WL023609 Jnanasundari 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285766 KASUKURTHI GHANA SUNDARI CANARA BANK(508532)
40 Nadendla AP-07-038-002-002/010258
() 		0207038000NRG25150520241069172 15/05/2024 SAGAR BABU 0207038WL023611 SAGAR BABU 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285795 SAGAR BABAU KASKUURTHI CANARA BANK(508532)
41 Nadendla AP-07-038-002-002/010308
() 		0207038000NRG25150520241068908 15/05/2024 Chinaraaja 0207038WL023609 Chinaraaja 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285780 CHINNARAJA SUDHARSANAM CANARA BANK(508532)
42 Nadendla AP-07-038-002-002/010308
() 		0207038000NRG25150520241068909 15/05/2024 Leelamma 0207038WL023609 Leelamma 00078 CNRB0013273 1000 1000 Rejected 22/05/2024 4124285811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Nadendla AP-07-038-002-002/010703
() 		0207038000NRG25150520241068910 15/05/2024 Jojiah 0207038WL023609 Jojiah 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285806 JOJAIAH BATTULA CANARA BANK(508532)
44 Nadendla AP-07-038-002-002/010722
() 		0207038000NRG25150520241069174 15/05/2024 Annapurnamma 0207038WL023611 Annapurnamma 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285778 ANNAPURNA KASUKURTHY CANARA BANK(508532)
45 Nadendla AP-07-038-002-002/010722
() 		0207038000NRG25150520241069173 15/05/2024 Dasu 0207038WL023611 Dasu 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285756 DASU KASUKURTHI CANARA BANK(508532)
46 Nadendla AP-07-038-002-002/010723
() 		0207038000NRG25150520241069323 15/05/2024 Dornes 0207038WL023616 Dornes 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285762 DORNES GARAPATI CANARA BANK(508532)
47 Nadendla AP-07-038-002-002/010723
() 		0207038000NRG25150520241069324 15/05/2024 Satyavathi 0207038WL023616 Satyavathi 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285760 SATHYAVATHI GARAPATI CANARA BANK(508532)
48 Nadendla AP-07-038-002-002/010725
() 		0207038000NRG25150520241068911 15/05/2024 Meriratnam 0207038WL023609 Meriratnam 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285748 SUDARSHANAM MERY RATNAM CANARA BANK(508532)
49 Nadendla AP-07-038-002-002/010729
() 		0207038000NRG25150520241069325 15/05/2024 Baburao 0207038WL023616 Baburao 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285749 BABU RAO GARAPATI CANARA BANK(508532)
50 Nadendla AP-07-038-002-002/010729
() 		0207038000NRG25150520241069326 15/05/2024 Koteswaramma 0207038WL023616 Koteswaramma 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285753 KOTESWARAMMA GARAPATI CANARA BANK(508532)
51 Nadendla AP-07-038-002-002/010730
() 		0207038000NRG25150520241069176 15/05/2024 Nagamma 0207038WL023611 Nagamma 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285779 NAGAMMA KASUKURTHI CANARA BANK(508532)
52 Nadendla AP-07-038-002-002/010738
() 		0207038000NRG25150520241068913 15/05/2024 Nageswararao 0207038WL023609 Nageswararao 00078 CNRB0013273 750 750 Processed 18/05/2024 4124285812 KASUKURTHI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Nadendla AP-07-038-002-002/010738
() 		0207038000NRG25150520241068914 15/05/2024 Sandyarani 0207038WL023609 Sandyarani 00078 CNRB0013273 750 750 Processed 18/05/2024 4124285797 KASUKURTHI SANDHYA RANI CANARA BANK(508532)
54 Nadendla AP-07-038-002-002/010739
() 		0207038000NRG25150520241068915 15/05/2024 Anandamma 0207038WL023609 Anandamma 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285745 KASUKURTHI ANANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Nadendla AP-07-038-002-002/010739
() 		0207038000NRG25150520241068917 15/05/2024 KASUKURTHI ALEKHYA 0207038WL023609 KASUKURTHI ALEKHYA 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285784 KASUKURTHI ALEKHYA CANARA BANK(508532)
56 Nadendla AP-07-038-002-002/010739
() 		0207038000NRG25150520241068916 15/05/2024 Raju 0207038WL023609 Raju 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285777 KASUKURTHI RAJU CANARA BANK(508532)
57 Nadendla AP-07-038-002-002/010740
() 		0207038000NRG25150520241068918 15/05/2024 Anandarao 0207038WL023609 Anandarao 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285759 ANANDARAO PULLAGURA CANARA BANK(508532)
58 Nadendla AP-07-038-002-002/010740
() 		0207038000NRG25150520241068920 15/05/2024 Antonamma 0207038WL023609 Antonamma 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285802 ANTHONAMMA PULLAGURA CANARA BANK(508532)
59 Nadendla AP-07-038-002-002/010814
() 		0207038000NRG25150520241069328 15/05/2024 Ratnakumari 0207038WL023616 Ratnakumari 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285794 MARY BATTULA CANARA BANK(508532)
60 Nadendla AP-07-038-002-002/010814
() 		0207038000NRG25150520241069327 15/05/2024 Subbulu 0207038WL023616 Subbulu 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285800 BATTULA SUBBULU CANARA BANK(508532)
61 Nadendla AP-07-038-002-002/010815
() 		0207038000NRG25150520241069330 15/05/2024 Koteswararao 0207038WL023616 Koteswararao 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285773 BATHULA KOTESWARA RAO CANARA BANK(508532)
62 Nadendla AP-07-038-002-002/010815
() 		0207038000NRG25150520241069331 15/05/2024 Ramadevi 0207038WL023616 Ramadevi 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285796 RAMADEVI BATTULA CANARA BANK(508532)
63 Nadendla AP-07-038-002-002/010819
() 		0207038000NRG25150520241069177 15/05/2024 Kamalamma 0207038WL023611 Kamalamma 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285809 KASUKURTHI KAMALAMMA CANARA BANK(508532)
64 Nadendla AP-07-038-002-002/010820
() 		0207038000NRG25150520241069333 15/05/2024 Bujji 0207038WL023616 Bujji 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285776 G BUJJI CANARA BANK(508532)
65 Nadendla AP-07-038-002-002/010820
() 		0207038000NRG25150520241069332 15/05/2024 Mariyadasu 0207038WL023616 Mariyadasu 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285763 MARIYADASU GARAPATI CANARA BANK(508532)
66 Nadendla AP-07-038-002-002/010830
() 		0207038000NRG25150520241069334 15/05/2024 Sureshkumar 0207038WL023616 Sureshkumar 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285757 GARAPATI SURESHU CANARA BANK(508532)
67 Nadendla AP-07-038-002-002/010830
() 		0207038000NRG25150520241069335 15/05/2024 Suvarta 0207038WL023616 Suvarta 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285764 GARAPATI SUVARTHA CANARA BANK(508532)
68 Nadendla AP-07-038-002-002/010832
() 		0207038000NRG25150520241068922 15/05/2024 Jayamma 0207038WL023609 Jayamma 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285754 TIPPAGUDISA JAYAMMA CANARA BANK(508532)
69 Nadendla AP-07-038-002-002/010832
() 		0207038000NRG25150520241068921 15/05/2024 Tippagudisa Samuelu 0207038WL023609 Tippagudisa Samuelu 00078 CNRB0013273 1000 1000 Rejected 22/05/2024 4124285787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Nadendla AP-07-038-002-002/010923
() 		0207038000NRG25150520241069205 15/05/2024 Gunti Rojamari 0207038WL023613 Gunti Rojamari 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285747 GUNTI ROSE MARY CANARA BANK(508532)
71 Nadendla AP-07-038-002-002/010933
() 		0207038000NRG25150520241069179 15/05/2024 bhulakshmi 0207038WL023611 bhulakshmi 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285801 BHULAKSHMI KASUKURTHI CANARA BANK(508532)
72 Nadendla AP-07-038-002-002/010933
() 		0207038000NRG25150520241069178 15/05/2024 koteswararao 0207038WL023611 koteswararao 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285750 KASUKURTHI KOTESWARAO CANARA BANK(508532)
73 Nadendla AP-07-038-002-002/011069
() 		0207038000NRG25150520241068923 15/05/2024 munni 0207038WL023609 munni 00078 CNRB0013273 500 500 Processed 18/05/2024 4124285783 GARAPATI MUNNI CANARA BANK(508532)
74 Nadendla AP-07-038-002-002/011070
() 		0207038000NRG25150520241068924 15/05/2024 venkata ramana 0207038WL023609 venkata ramana 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285788 VENKATARAMANAMMA GARAPATI CANARA BANK(508532)
75 Nadendla AP-07-038-002-002/011076
() 		0207038000NRG25150520241069206 15/05/2024 munnayya 0207038WL023613 munnayya 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285752 MUNNAIAH MACHAVARAPU CANARA BANK(508532)
76 Nadendla AP-07-038-002-002/011076
() 		0207038000NRG25150520241069207 15/05/2024 narayanamma 0207038WL023613 narayanamma 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285770 MACHAVARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nadendla AP-07-038-002-002/011077
() 		0207038000NRG25150520241069208 15/05/2024 lakshimi 0207038WL023613 lakshimi 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285785 KOMMATHOTI LAKSHMI CANARA BANK(508532)
78 Nadendla AP-07-038-002-002/011077
() 		0207038000NRG25150520241069209 15/05/2024 sai krishna 0207038WL023613 sai krishna 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285772 SAIKRISHNA KOMMATHOTI CANARA BANK(508532)
79 Nadendla AP-07-038-002-002/011090
() 		0207038000NRG25150520241069210 15/05/2024 sunita 0207038WL023613 sunita 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285771 JUPALLI SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Nadendla AP-07-038-002-002/011164
() 		0207038000NRG25150520241069211 15/05/2024 Anna mary 0207038WL023613 Anna mary 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285791 ANNAMARY PALADUGU CANARA BANK(508532)
81 Nadendla AP-07-038-002-002/011165
() 		0207038000NRG25150520241069212 15/05/2024 Ratna kumari 0207038WL023613 Ratna kumari 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285798 GARAPATI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Nadendla AP-07-038-002-002/011167
() 		0207038000NRG25150520241069213 15/05/2024 Mariyamma 0207038WL023613 Mariyamma 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285799 MARIYAMMA GUNTI CANARA BANK(508532)
83 Nadendla AP-07-038-002-002/011168
() 		0207038000NRG25150520241069214 15/05/2024 Bhagyamma 0207038WL023613 Bhagyamma 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285789 BHAGYAMMA GUNTI CANARA BANK(508532)
84 Nadendla AP-07-038-002-002/011201
() 		0207038000NRG25150520241069215 15/05/2024 Chowdamma 0207038WL023613 Chowdamma 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285751 SOUDAMMA DARNASI CANARA BANK(508532)
85 Nadendla AP-07-038-002-002/011202
() 		0207038000NRG25150520241069216 15/05/2024 Krupamma 0207038WL023613 Krupamma 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285765 CHEDARLA KRUPAMMA CANARA BANK(508532)
86 Nadendla AP-07-038-002-002/011203
() 		0207038000NRG25150520241069217 15/05/2024 Kumari 0207038WL023613 Kumari 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285755 KUMARI CHEDERLA CANARA BANK(508532)
87 Nadendla AP-07-038-002-002/011203
() 		0207038000NRG25150520241069219 15/05/2024 Ramadevi 0207038WL023613 Ramadevi 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285769 CHIDARLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Nadendla AP-07-038-002-002/011205
() 		0207038000NRG25150520241069220 15/05/2024 Ankamma 0207038WL023613 Ankamma 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285761 ANKAMMA MANCHALA CANARA BANK(508532)
89 Nadendla AP-07-038-002-002/011209
() 		0207038000NRG25150520241069221 15/05/2024 Jeevamma 0207038WL023613 Jeevamma 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285782 JUPALLI JEEVAMMA CANARA BANK(508532)
90 Nadendla AP-07-038-002-002/011211
() 		0207038000NRG25150520241069222 15/05/2024 Lakshmi 0207038WL023613 Lakshmi 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285792 GUNTI LAKSHMI CANARA BANK(508532)
91 Nadendla AP-07-038-002-002/011216
() 		0207038000NRG25150520241069223 15/05/2024 Bullemma 0207038WL023613 Bullemma 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285808 ARITHOTI BULLEMMA CANARA BANK(508532)
92 Nadendla AP-07-038-002-002/011217
() 		0207038000NRG25150520241069224 15/05/2024 Anusha 0207038WL023613 Anusha 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285790 GUNTI ANUSHA CANARA BANK(508532)
93 Nadendla AP-07-038-002-002/011217
() 		0207038000NRG25150520241069225 15/05/2024 Sundara rao 0207038WL023613 Sundara rao 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285805 SUNDARARAO GUNTI CANARA BANK(508532)
94 Nadendla AP-07-038-002-002/011273
() 		0207038000NRG25150520241069226 15/05/2024 RAJESWARI 0207038WL023613 RAJESWARI 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285781 CHEDARLA RAJESWARI CANARA BANK(508532)
95 Nadendla AP-07-038-002-002/011277
() 		0207038000NRG25150520241069227 15/05/2024 KOTESWARARAO 0207038WL023613 KOTESWARARAO 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285775 PALADUGU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Nadendla AP-07-038-002-002/011283
() 		0207038000NRG25150520241068925 15/05/2024 ANJALI PULLAGURA 0207038WL023609 ANJALI PULLAGURA 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285810 PULLAGURA ANJALI BANK OF BARODA(606985)
97 Nadendla AP-07-038-002-002/011291
() 		0207038000NRG25150520241069228 15/05/2024 ANNAMERY 0207038WL023613 ANNAMERY 00078 CNRB0013273 762 762 Processed 18/05/2024 4124285807 GARAPATI ANNAMERY CANARA BANK(508532)
98 Nadendla AP-07-038-002-002/11328
() 		0207038000NRG25150520241069337 15/05/2024 RAJYALAKSHMI BORUGADDA 0207038WL023616 RAJYALAKSHMI BORUGADDA 00078 CNRB0013273 1250 1250 Processed 18/05/2024 4124285746 GARAPATI RAJYALAKSHMI CANARA BANK(508532)
99 Nadendla AP-07-038-002-002/11368
() 		0207038000NRG25150520241069182 15/05/2024 KASUKURTHI SINDHU 0207038WL023611 KASUKURTHI SINDHU 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285676 MISS PILLI SINDHU STATE BANK OF INDIA(508548)
100 Nadendla AP-07-038-002-002/11414
() 		0207038000NRG25150520241069185 15/05/2024 KAGITA THAMASAMMA 0207038WL023611 KAGITA THAMASAMMA 00078 CNRB0013273 1000 1000 Processed 18/05/2024 4124285774 KAGITA THAMASAMMA CANARA BANK(508532)
SubTotal 66526 66526
101 Nadendla AP-07-038-010-008/010016
() 		0207038000NRG25150520241072001 15/05/2024 Jagannadam 0207038WL023646 Jagannadam 00354 PUNB0189510 1500 1500 Processed 18/05/2024 4124285706 ERNAPU JAGANADHAM PUNJAB NATIONAL BANK(508568)
102 Nadendla AP-07-038-010-008/010031
() 		0207038000NRG25150520241072006 15/05/2024 Aaluri Srinivasa Rao 0207038WL023646 Aaluri Srinivasa Rao 00354 PUNB0189510 1500 1500 Processed 18/05/2024 4124285705 Mr ALURI SRINIVASA RAO COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 3000 3000
103 Nadendla AP-07-038-002-002/11368
() 		0207038000NRG25150520241069183 15/05/2024 KASUKURTHI ANIL KUMAR 0207038WL023611 KASUKURTHI ANIL KUMAR 00415 SBIN0000884 1000 1000 Processed 18/05/2024 4124285716 KASUKURTHI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Nadendla AP-07-038-010-008/010220
() 		0207038000NRG25150520241072046 15/05/2024 Rattaiah 0207038WL023646 Rattaiah 00415 SBIN0000884 1500 1500 Processed 18/05/2024 4124285714 MR RAMISETTY RATHAIAHNAYUDU STATE BANK OF INDIA(508548)
105 Nadendla AP-07-038-010-008/010740
() 		0207038000NRG25150520241072101 15/05/2024 Kolli Sambasiva Rao 0207038WL023646 Kolli Sambasiva Rao 00415 SBIN0000884 1500 1500 Processed 18/05/2024 4124285732 SAMBASIVA RAO KOLLI CANARA BANK(508532)
106 Nadendla AP-07-038-010-008/010779
() 		0207038000NRG25150520241072104 15/05/2024 rani 0207038WL023646 rani 00415 SBIN0000884 1500 1500 Processed 18/05/2024 4124285863 MISS RANI KATTA STATE BANK OF INDIA(508548)
SubTotal 5500 5500
107 Nadendla AP-07-038-010-008/010094
() 		0207038000NRG25150520241072017 15/05/2024 Deva Sahayam 0207038WL023646 Deva Sahayam 00415 SBIN0001195 1500 1500 Processed 18/05/2024 4124285720 MR ERNAPU DEVASAHAYAM STATE BANK OF INDIA(508548)
108 Nadendla AP-07-038-010-008/010374
() 		0207038000NRG25150520241072076 15/05/2024 Edukondalu 0207038WL023646 Edukondalu 00415 SBIN0001195 1500 1500 Processed 18/05/2024 4124285722 MR BUSSA YEDUKONDALU STATE BANK OF INDIA(508548)
SubTotal 3000 3000
109 Nadendla AP-07-038-002-002/010934
() 		0207038000NRG25150520241069181 15/05/2024 Meri 0207038WL023611 Meri 00415 SBIN0001924 1000 1000 Processed 18/05/2024 4124285830 MRS KASUKURTHI ANTONY MARY STATE BANK OF INDIA(508548)
110 Nadendla AP-07-038-010-008/010021
() 		0207038000NRG25150520241072003 15/05/2024 China Rattaiah 0207038WL023646 China Rattaiah 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285729 MR KATTA CHINA RATHAIAH STATE BANK OF INDIA(508548)
111 Nadendla AP-07-038-010-008/010024
() 		0207038000NRG25150520241072005 15/05/2024 Aruna 0207038WL023646 Aruna 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285712 PAMBHA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Nadendla AP-07-038-010-008/010223
() 		0207038000NRG25150520241072047 15/05/2024 Jotiiraju 0207038WL023646 Jotiiraju 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285816 Mr VASIMALLA RAVI BABU COASTAL LOCAL AREA BANK LTD(607783)
113 Nadendla AP-07-038-010-008/010234
() 		0207038000NRG25150520241072051 15/05/2024 China Joji Babu 0207038WL023646 China Joji Babu 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285721 MR DUMALA CHINNA JOJI BABU STATE BANK OF INDIA(508548)
114 Nadendla AP-07-038-010-008/010253
() 		0207038000NRG25150520241072055 15/05/2024 Jyothi 0207038WL023646 Jyothi 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285710 PAPABATHULA JYOTHI CANARA BANK(508532)
115 Nadendla AP-07-038-010-008/010253
() 		0207038000NRG25150520241072054 15/05/2024 Sambasiva Rao 0207038WL023646 Sambasiva Rao 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285711 PAPABATHULA SAMBA SIVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
116 Nadendla AP-07-038-010-008/010263
() 		0207038000NRG25150520241072061 15/05/2024 Meri 0207038WL023646 Meri 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285740 MRS CHINNAM MARY STATE BANK OF INDIA(508548)
117 Nadendla AP-07-038-010-008/010791
() 		0207038000NRG25150520241072111 15/05/2024 velangini 0207038WL023646 velangini 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285822 MISS DUMALA VELANGINI STATE BANK OF INDIA(508548)
118 Nadendla AP-07-038-010-008/010792
() 		0207038000NRG25150520241072112 15/05/2024 joji 0207038WL023646 joji 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285733 Mr chinnam joji THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
119 Nadendla AP-07-038-010-008/010797
() 		0207038000NRG25150520241072116 15/05/2024 nagendra babu 0207038WL023646 nagendra babu 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285821 PAMBA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Nadendla AP-07-038-010-008/010856
() 		0207038000NRG25150520241072143 15/05/2024 Satyanandam 0207038WL023646 Satyanandam 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285713 MR SATYANANDAM CHINNAM STATE BANK OF INDIA(508548)
121 Nadendla AP-07-038-010-008/010858
() 		0207038000NRG25150520241072144 15/05/2024 tarun 0207038WL023646 tarun 00415 SBIN0001924 1500 1500 Processed 18/05/2024 4124285853 MR THARUN CHINNAM STATE BANK OF INDIA(508548)
SubTotal 19000 19000
122 Nadendla AP-07-038-010-008/010718
() 		0207038000NRG25150520241072100 15/05/2024 Venkateswarulu 0207038WL023646 Venkateswarulu 00415 SBIN0001925 1500 1500 Processed 18/05/2024 4124285854 MR MORABOYINA VENKATESWARLU MINOR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
123 Nadendla AP-07-038-010-008/010008
() 		0207038000NRG25150520241071998 15/05/2024 Anusuyamma Yadla 0207038WL023646 Anusuyamma Yadla 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285864 MISS ANUSURYAMMA YADLA STATE BANK OF INDIA(508548)
124 Nadendla AP-07-038-010-008/010008
() 		0207038000NRG25150520241071997 15/05/2024 Swami Yadla 0207038WL023646 Swami Yadla 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285872 MR SWAMI YADALA STATE BANK OF INDIA(508548)
125 Nadendla AP-07-038-010-008/010010
() 		0207038000NRG25150520241072000 15/05/2024 Koti Nagamma 0207038WL023646 Koti Nagamma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285743 MISS KOTINAGAMMA CHIRLA STATE BANK OF INDIA(508548)
126 Nadendla AP-07-038-010-008/010010
() 		0207038000NRG25150520241071999 15/05/2024 Srinivasa Rao 0207038WL023646 Srinivasa Rao 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285828 MR SRINIVASARAO CHIRLA STATE BANK OF INDIA(508548)
127 Nadendla AP-07-038-010-008/010031
() 		0207038000NRG25150520241072007 15/05/2024 Rohini 0207038WL023646 Rohini 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285846 MISS ROHINI ALURI STATE BANK OF INDIA(508548)
128 Nadendla AP-07-038-010-008/010050
() 		0207038000NRG25150520241072009 15/05/2024 Isteramma 0207038WL023646 Isteramma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285742 MISS VISTERAMMA CHINNAM STATE BANK OF INDIA(508548)
129 Nadendla AP-07-038-010-008/010053
() 		0207038000NRG25150520241072011 15/05/2024 Jyothi Rani 0207038WL023646 Jyothi Rani 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285835 MISS JYOTHIRANI YADLA STATE BANK OF INDIA(508548)
130 Nadendla AP-07-038-010-008/010054
() 		0207038000NRG25150520241072012 15/05/2024 Malleswari 0207038WL023646 Malleswari 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285818 JETTY MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Nadendla AP-07-038-010-008/010064
() 		0207038000NRG25150520241072015 15/05/2024 Asirvaadam 0207038WL023646 Asirvaadam 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285843 MISS ASIRWADAM CHINNAM STATE BANK OF INDIA(508548)
132 Nadendla AP-07-038-010-008/010064
() 		0207038000NRG25150520241072014 15/05/2024 Devadasu 0207038WL023646 Devadasu 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285731 CHINNAM DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Nadendla AP-07-038-010-008/010078
() 		0207038000NRG25150520241072016 15/05/2024 KUMARI JONNALAGADDA 0207038WL023646 KUMARI JONNALAGADDA 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285827 JONNALAGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Nadendla AP-07-038-010-008/010094
() 		0207038000NRG25150520241072019 15/05/2024 sireesha 0207038WL023646 sireesha 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285841 MISS SIREESHA ERNAPU STATE BANK OF INDIA(508548)
135 Nadendla AP-07-038-010-008/010095
() 		0207038000NRG25150520241072021 15/05/2024 Jayamma 0207038WL023646 Jayamma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285834 CHINNAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Nadendla AP-07-038-010-008/010098
() 		0207038000NRG25150520241072022 15/05/2024 Mandru Yessiyya 0207038WL023646 Mandru Yessiyya 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285871 MANDRU YESSIYYA CANARA BANK(508532)
137 Nadendla AP-07-038-010-008/010106
() 		0207038000NRG25150520241072023 15/05/2024 Benni 0207038WL023646 Benni 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285850 MR BENNY CHINNAM STATE BANK OF INDIA(508548)
138 Nadendla AP-07-038-010-008/010107
() 		0207038000NRG25150520241072025 15/05/2024 Mariyamma 0207038WL023646 Mariyamma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285844 MANDRU MARIYAMMA CANARA BANK(508532)
139 Nadendla AP-07-038-010-008/010117
() 		0207038000NRG25150520241072026 15/05/2024 Rangamma 0207038WL023646 Rangamma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285737 YANNAM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Nadendla AP-07-038-010-008/010119
() 		0207038000NRG25150520241072027 15/05/2024 Padma 0207038WL023646 Padma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285736 MANGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Nadendla AP-07-038-010-008/010135
() 		0207038000NRG25150520241072028 15/05/2024 Ramesh 0207038WL023646 Ramesh 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285845 MR RAMESH KOLLI STATE BANK OF INDIA(508548)
142 Nadendla AP-07-038-010-008/010165
() 		0207038000NRG25150520241072029 15/05/2024 Yamparala Sivayya 0207038WL023646 Yamparala Sivayya 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285727 MR YAMPARALA SIVAIAH STATE BANK OF INDIA(508548)
143 Nadendla AP-07-038-010-008/010174
() 		0207038000NRG25150520241072031 15/05/2024 Subbarao 0207038WL023646 Subbarao 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285717 MR ALURI SUBBA RAO STATE BANK OF INDIA(508548)
144 Nadendla AP-07-038-010-008/010196
() 		0207038000NRG25150520241072035 15/05/2024 Venkateswarlu Mangu 0207038WL023646 Venkateswarlu Mangu 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285719 MR VENKATESWARLU MANGU STATE BANK OF INDIA(508548)
145 Nadendla AP-07-038-010-008/010198
() 		0207038000NRG25150520241072036 15/05/2024 Chinnammai 0207038WL023646 Chinnammai 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285839 MISS CHINNAMMAI YANNAM STATE BANK OF INDIA(508548)
146 Nadendla AP-07-038-010-008/010202
() 		0207038000NRG25150520241072039 15/05/2024 Vijaya 0207038WL023646 Vijaya 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285851 MISS VIJAYALAKSHMI VANGURI STATE BANK OF INDIA(508548)
147 Nadendla AP-07-038-010-008/010208
() 		0207038000NRG25150520241072041 15/05/2024 Murali 0207038WL023646 Murali 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285735 YANNAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Nadendla AP-07-038-010-008/010209
() 		0207038000NRG25150520241072043 15/05/2024 Bala 0207038WL023646 Bala 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285730 YANNAM BALA CANARA BANK(508532)
149 Nadendla AP-07-038-010-008/010209
() 		0207038000NRG25150520241072042 15/05/2024 Subba Rao 0207038WL023646 Subba Rao 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285728 YANNAM SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
150 Nadendla AP-07-038-010-008/010212
() 		0207038000NRG25150520241072045 15/05/2024 Prameela 0207038WL023646 Prameela 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285820 MISS PAMILA UPPU STATE BANK OF INDIA(508548)
151 Nadendla AP-07-038-010-008/010212
() 		0207038000NRG25150520241072044 15/05/2024 Venkateswarlu 0207038WL023646 Venkateswarlu 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285852 MR VENKATESWARLU UPPU STATE BANK OF INDIA(508548)
152 Nadendla AP-07-038-010-008/010223
() 		0207038000NRG25150520241072048 15/05/2024 Rajeswari 0207038WL023646 Rajeswari 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285833 MISS RAJESWARI VASIMALLA STATE BANK OF INDIA(508548)
153 Nadendla AP-07-038-010-008/010227
() 		0207038000NRG25150520241072050 15/05/2024 Katri Renumma 0207038WL023646 Katri Renumma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285842 MISS KATHIRENUMMA YADLA STATE BANK OF INDIA(508548)
154 Nadendla AP-07-038-010-008/010235
() 		0207038000NRG25150520241072053 15/05/2024 Swarupa rani 0207038WL023646 Swarupa rani 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285825 MRS YADLA SWARUPA RANI STATE BANK OF INDIA(508548)
155 Nadendla AP-07-038-010-008/010257
() 		0207038000NRG25150520241072056 15/05/2024 Baalamani 0207038WL023646 Baalamani 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285837 CHINNAM BALAMANI CANARA BANK(508532)
156 Nadendla AP-07-038-010-008/010261
() 		0207038000NRG25150520241072058 15/05/2024 Jyothi 0207038WL023646 Jyothi 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285819 MISS JOYTHI YANNAM STATE BANK OF INDIA(508548)
157 Nadendla AP-07-038-010-008/010261
() 		0207038000NRG25150520241072059 15/05/2024 mareyamma 0207038WL023646 mareyamma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285838 MISS MARIYAMMA YANNAM STATE BANK OF INDIA(508548)
158 Nadendla AP-07-038-010-008/010263
() 		0207038000NRG25150520241072062 15/05/2024 Satyanadam 0207038WL023646 Satyanadam 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285826 MR CHINNAM SATYA NANDAM STATE BANK OF INDIA(508548)
159 Nadendla AP-07-038-010-008/010283
() 		0207038000NRG25150520241072065 15/05/2024 Esteramma 0207038WL023646 Esteramma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285862 MISS ESTERUMMA YANNAM STATE BANK OF INDIA(508548)
160 Nadendla AP-07-038-010-008/010290
() 		0207038000NRG25150520241072067 15/05/2024 Bulli Koti 0207038WL023646 Bulli Koti 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285856 MR BLULLIKOTI JETTY STATE BANK OF INDIA(508548)
161 Nadendla AP-07-038-010-008/010290
() 		0207038000NRG25150520241072066 15/05/2024 Jayanamma 0207038WL023646 Jayanamma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285857 MRS JETTI JAYAMMA STATE BANK OF INDIA(508548)
162 Nadendla AP-07-038-010-008/010300
() 		0207038000NRG25150520241072069 15/05/2024 Satyavati 0207038WL023646 Satyavati 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285738 MISS SATHYAVATHI KATAM STATE BANK OF INDIA(508548)
163 Nadendla AP-07-038-010-008/010303
() 		0207038000NRG25150520241072070 15/05/2024 Mannem Annapurna 0207038WL023646 Mannem Annapurna 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285744 MRS ANNAPURNA YANNAM STATE BANK OF INDIA(508548)
164 Nadendla AP-07-038-010-008/010309
() 		0207038000NRG25150520241072071 15/05/2024 Sulochana 0207038WL023646 Sulochana 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285831 MISS SULOCHANA KOLLI STATE BANK OF INDIA(508548)
165 Nadendla AP-07-038-010-008/010311
() 		0207038000NRG25150520241072072 15/05/2024 Parvathi 0207038WL023646 Parvathi 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285741 MISS PARVATHI ALURI STATE BANK OF INDIA(508548)
166 Nadendla AP-07-038-010-008/010312
() 		0207038000NRG25150520241072073 15/05/2024 Dwaraka 0207038WL023646 Dwaraka 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285813 MISS DWARAKI TURIMELLA STATE BANK OF INDIA(508548)
167 Nadendla AP-07-038-010-008/010315
() 		0207038000NRG25150520241072074 15/05/2024 Lakshminarasamma 0207038WL023646 Lakshminarasamma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285869 MISS LAKSHMINARASAMMA CHIRALA STATE BANK OF INDIA(508548)
168 Nadendla AP-07-038-010-008/010372
() 		0207038000NRG25150520241072075 15/05/2024 Srinivasarao 0207038WL023646 Srinivasarao 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285867 MR SRINIVASARAO KACHARALA STATE BANK OF INDIA(508548)
169 Nadendla AP-07-038-010-008/010447
() 		0207038000NRG25150520241072082 15/05/2024 Subbayamma 0207038WL023646 Subbayamma 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285718 MRS MOREBOYINA SUBBAYAMMA STATE BANK OF INDIA(508548)
170 Nadendla AP-07-038-010-008/010447
() 		0207038000NRG25150520241072083 15/05/2024 Venkata prasadarao 0207038WL023646 Venkata prasadarao 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285861 MR VENKATAPRASAD MOREBOINA STATE BANK OF INDIA(508548)
171 Nadendla AP-07-038-010-008/010454
() 		0207038000NRG25150520241072087 15/05/2024 Aruna 0207038WL023646 Aruna 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285849 MR ARUNAMA KOLLI STATE BANK OF INDIA(508548)
172 Nadendla AP-07-038-010-008/010556
() 		0207038000NRG25150520241072088 15/05/2024 Mariyadasu Vasimalla 0207038WL023646 Mariyadasu Vasimalla 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285734 VASI MALLA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Nadendla AP-07-038-010-008/010556
() 		0207038000NRG25150520241072089 15/05/2024 Vijayakumari 0207038WL023646 Vijayakumari 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285836 MISS VIJYAKUMARI VASIMALLA STATE BANK OF INDIA(508548)
174 Nadendla AP-07-038-010-008/010638
() 		0207038000NRG25150520241072091 15/05/2024 Subba Rao 0207038WL023646 Subba Rao 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285674 MR KONDAMEEDI SUBBARAO STATE BANK OF INDIA(508548)
175 Nadendla AP-07-038-010-008/010652
() 		0207038000NRG25150520241072093 15/05/2024 Lakshmi Padmavathi 0207038WL023646 Lakshmi Padmavathi 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285858 Miss LAKSHMI PADMAVATHI KOLLI CENTRAL BANK OF INDIA(607115)
176 Nadendla AP-07-038-010-008/010659
() 		0207038000NRG25150520241072094 15/05/2024 Annameri 0207038WL023646 Annameri 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285840 MISS ANNAMERY CHINNAM STATE BANK OF INDIA(508548)
177 Nadendla AP-07-038-010-008/010679
() 		0207038000NRG25150520241072096 15/05/2024 TALAMALA SUJATHA 0207038WL023646 TALAMALA SUJATHA 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285832 MRS TALAMALA SUJATHA STATE BANK OF INDIA(508548)
178 Nadendla AP-07-038-010-008/010679
() 		0207038000NRG25150520241072095 15/05/2024 VENKANNA TALAMALA 0207038WL023646 VENKANNA TALAMALA 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285860 TALAMALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Nadendla AP-07-038-010-008/010701
() 		0207038000NRG25150520241072097 15/05/2024 Srihari 0207038WL023646 Srihari 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285879 KATAM SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Nadendla AP-07-038-010-008/010701
() 		0207038000NRG25150520241072098 15/05/2024 Triveni 0207038WL023646 Triveni 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285859 MISS TRIVENI KATAM STATE BANK OF INDIA(508548)
181 Nadendla AP-07-038-010-008/010784
() 		0207038000NRG25150520241072106 15/05/2024 malleswari 0207038WL023646 malleswari 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285880 BUSSA MALLESWARI BANK OF BARODA(606985)
182 Nadendla AP-07-038-010-008/010790
() 		0207038000NRG25150520241072110 15/05/2024 siva babu 0207038WL023646 siva babu 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285829 MR SIVABABU YANNAM STATE BANK OF INDIA(508548)
183 Nadendla AP-07-038-010-008/010796
() 		0207038000NRG25150520241072114 15/05/2024 joji babu 0207038WL023646 joji babu 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285874 MR VASIMALLA JOJI BABU STATE BANK OF INDIA(508548)
184 Nadendla AP-07-038-010-008/010797
() 		0207038000NRG25150520241072117 15/05/2024 susmitha 0207038WL023646 susmitha 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285866 MISS PAMBA SUSMITHA STATE BANK OF INDIA(508548)
185 Nadendla AP-07-038-010-008/010798
() 		0207038000NRG25150520241072118 15/05/2024 naga raju 0207038WL023646 naga raju 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285865 PAMBA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Nadendla AP-07-038-010-008/010798
() 		0207038000NRG25150520241072119 15/05/2024 rani 0207038WL023646 rani 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285709 CHINNAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Nadendla AP-07-038-010-008/010803
() 		0207038000NRG25150520241072123 15/05/2024 rani 0207038WL023646 rani 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285868 MISS RANI CHINNAM STATE BANK OF INDIA(508548)
188 Nadendla AP-07-038-010-008/010804
() 		0207038000NRG25150520241072124 15/05/2024 srisatya karteek 0207038WL023646 srisatya karteek 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285855 MR SRISATYAKARTHIK YANNAM STATE BANK OF INDIA(508548)
189 Nadendla AP-07-038-010-008/010809
() 		0207038000NRG25150520241072128 15/05/2024 krupa 0207038WL023646 krupa 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285847 MISS KRUPAMANI DARA STATE BANK OF INDIA(508548)
190 Nadendla AP-07-038-010-008/010809
() 		0207038000NRG25150520241072127 15/05/2024 ramakotaiah 0207038WL023646 ramakotaiah 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285875 DARA RAMAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Nadendla AP-07-038-010-008/010815
() 		0207038000NRG25150520241072132 15/05/2024 Aruna 0207038WL023646 Aruna 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285848 MISS ARUNA DARA STATE BANK OF INDIA(508548)
192 Nadendla AP-07-038-010-008/010826
() 		0207038000NRG25150520241072135 15/05/2024 Sagara Matha 0207038WL023646 Sagara Matha 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285876 Ms JONNALAGADDA SAGARMATA CENTRAL BANK OF INDIA(607115)
193 Nadendla AP-07-038-010-008/010834
() 		0207038000NRG25150520241072138 15/05/2024 srilakshmi 0207038WL023646 srilakshmi 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285870 AALURI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Nadendla AP-07-038-010-008/010839
() 		0207038000NRG25150520241072140 15/05/2024 sumalatha 0207038WL023646 sumalatha 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285878 MISS SUMALATHA JONNALAGADDA STATE BANK OF INDIA(508548)
195 Nadendla AP-07-038-010-008/010839
() 		0207038000NRG25150520241072139 15/05/2024 vijaya raju 0207038WL023646 vijaya raju 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285873 MR VIJAYARAJU JONNALAGADDA STATE BANK OF INDIA(508548)
196 Nadendla AP-07-038-010-008/10917
() 		0207038000NRG25150520241072149 15/05/2024 b mahesh 0207038WL023646 b mahesh 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285824 BODDUKURI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Nadendla AP-07-038-010-008/10936
() 		0207038000NRG25150520241072150 15/05/2024 YESUPADAM KASIMALLA 0207038WL023646 YESUPADAM KASIMALLA 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285881 KASIMALLA YESUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Nadendla AP-07-038-010-008/50770
() 		0207038000NRG25150520241072151 15/05/2024 pullayya 0207038WL023646 pullayya 00415 SBIN0001952 1500 1500 Processed 18/05/2024 4124285883 MR PANDITI PULLAIAH STATE BANK OF INDIA(508548)
SubTotal 114000 114000
199 Nadendla AP-07-038-010-008/010808
() 		0207038000NRG25150520241072126 15/05/2024 nagamalleswari 0207038WL023646 nagamalleswari 00415 SBIN0003726 1500 1500 Processed 18/05/2024 4124285739 VASIMALLA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
200 Nadendla AP-07-038-010-008/010021
() 		0207038000NRG25150520241072002 15/05/2024 Ratnamma 0207038WL023646 Ratnamma 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4124285726 MRS KATTA RATTAMMA STATE BANK OF INDIA(508548)
201 Nadendla AP-07-038-010-008/010178
() 		0207038000NRG25150520241072033 15/05/2024 Veera Kumari 0207038WL023646 Veera Kumari 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4124285678 VERAKUMARI VAMGURI STATE BANK OF INDIA(508548)
202 Nadendla AP-07-038-010-008/010234
() 		0207038000NRG25150520241072052 15/05/2024 Jayarani 0207038WL023646 Jayarani 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4124285723 MRS DUMALA JAYARANI STATE BANK OF INDIA(508548)
203 Nadendla AP-07-038-010-008/010784
() 		0207038000NRG25150520241072107 15/05/2024 kotamma 0207038WL023646 kotamma 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4124285725 CHIRALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Nadendla AP-07-038-010-008/010792
() 		0207038000NRG25150520241072113 15/05/2024 sowramma 0207038WL023646 sowramma 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4124285724 MISS SOWRAMMA CHINNAM STATE BANK OF INDIA(508548)
205 Nadendla AP-07-038-010-008/010800
() 		0207038000NRG25150520241072120 15/05/2024 jayamma 0207038WL023646 jayamma 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4124285715 MRS JAYAMMA VIPPARLA STATE BANK OF INDIA(508548)
206 Nadendla AP-07-038-010-008/010815
() 		0207038000NRG25150520241072131 15/05/2024 Joji Babu 0207038WL023646 Joji Babu 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4124285814 DARA JOJI BABU STATE BANK OF INDIA(508548)
207 Nadendla AP-07-038-010-008/010894
() 		0207038000NRG25150520241072148 15/05/2024 Ramesh babu 0207038WL023646 Ramesh babu 00415 SBIN0004825 1500 1500 Processed 18/05/2024 4124285708 MR VANGURI RAMESH BABU STATE BANK OF INDIA(508548)
SubTotal 12000 12000
208 Nadendla AP-07-038-010-008/010892
() 		0207038000NRG25150520241072147 15/05/2024 Satyavati 0207038WL023646 Satyavati 00415 SBIN0008294 1500 1500 Processed 18/05/2024 4124285823 MRS SATYA VATHI TURAKA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
209 Nadendla AP-07-038-010-008/010740
() 		0207038000NRG25150520241072102 15/05/2024 RAJANI KOLLI 0207038WL023646 RAJANI KOLLI 00437 TMBL0000386 1500 1500 Processed 18/05/2024 4124285877 RAJANI KOLLI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
210 Nadendla AP-07-038-010-008/010454
() 		0207038000NRG25150520241072086 15/05/2024 Ragavaiah 0207038WL023646 Ragavaiah 00468 UBIN0533033 1500 1500 Processed 18/05/2024 4124285817 KOLLI RAGAVAIAH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
211 Nadendla AP-07-038-010-008/010808
() 		0207038000NRG25150520241072125 15/05/2024 suresh 0207038WL023646 suresh 00468 UBIN0819221 1500 1500 Processed 18/05/2024 4124285707 VASIMALLA SURESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1500 1500
212 Nadendla AP-07-038-010-008/010292
() 		0207038000NRG25150520241072068 15/05/2024 Kumaari 0207038WL023646 Kumaari 00468 UBIN0CG7712 1500 1500 Processed 18/05/2024 4124285884 PAIDADALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
213 Nadendla AP-07-038-002-002/010258
() 		0207038000NRG25150520241069170 15/05/2024 Kumari 0207038WL023611 Kumari 00468 UBIN0CG7719 1000 1000 Processed 18/05/2024 4124285888 KASUKURTHI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Nadendla AP-07-038-002-002/010258
() 		0207038000NRG25150520241069171 15/05/2024 Venkatarao 0207038WL023611 Venkatarao 00468 UBIN0CG7719 1000 1000 Processed 18/05/2024 4124285885 KASUKURTHI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Nadendla AP-07-038-002-002/010725
() 		0207038000NRG25150520241068912 15/05/2024 SUDARSHANAM BALASWAMY 0207038WL023609 SUDARSHANAM BALASWAMY 00468 UBIN0CG7719 1000 1000 Processed 18/05/2024 4124285896 SUDARSHANAM BALASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Nadendla AP-07-038-002-002/010730
() 		0207038000NRG25150520241069175 15/05/2024 Prakasam 0207038WL023611 Prakasam 00468 UBIN0CG7719 1000 1000 Processed 18/05/2024 4124285886 KASUKURTHI PRAKASAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Nadendla AP-07-038-002-002/010740
() 		0207038000NRG25150520241068919 15/05/2024 Shekhar 0207038WL023609 Shekhar 00468 UBIN0CG7719 1000 1000 Processed 18/05/2024 4124285889 PULLAGURA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Nadendla AP-07-038-002-002/010814
() 		0207038000NRG25150520241069329 15/05/2024 BATTULA BALA JYOTHI 0207038WL023616 BATTULA BALA JYOTHI 00468 UBIN0CG7719 1250 1250 Processed 18/05/2024 4124285898 BATTULA BALA JYOTHI UNION BANK OF INDIA(508500)
219 Nadendla AP-07-038-002-002/010934
() 		0207038000NRG25150520241069180 15/05/2024 Ramesh 0207038WL023611 Ramesh 00468 UBIN0CG7719 1000 1000 Processed 18/05/2024 4124285887 KASUKURTHI RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Nadendla AP-07-038-002-002/011291
() 		0207038000NRG25150520241069229 15/05/2024 SHOURILU 0207038WL023613 SHOURILU 00468 UBIN0CG7719 762 762 Processed 18/05/2024 4124285894 GARAPATI SHOURILU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Nadendla AP-07-038-002-002/11328
() 		0207038000NRG25150520241069336 15/05/2024 GARAPATI RAJU 0207038WL023616 GARAPATI RAJU 00468 UBIN0CG7719 1000 1000 Processed 18/05/2024 4124285895 GARAPATI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Nadendla AP-07-038-002-002/11332
() 		0207038000NRG25150520241069230 15/05/2024 KATUKURI JHANSI RANI 0207038WL023613 KATUKURI JHANSI RANI 00468 UBIN0CG7719 762 762 Processed 18/05/2024 4124285897 KATUKURI JHANSI RANI UNION BANK OF INDIA(508500)
223 Nadendla AP-07-038-010-008/010023
() 		0207038000NRG25150520241072004 15/05/2024 Kumari 0207038WL023646 Kumari 00468 UBIN0CG7719 1500 1500 Processed 18/05/2024 4124285893 PAMBA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Nadendla AP-07-038-010-008/010063
() 		0207038000NRG25150520241072013 15/05/2024 Devamma 0207038WL023646 Devamma 00468 UBIN0CG7719 1500 1500 Processed 18/05/2024 4124285892 MANDRU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Nadendla AP-07-038-010-008/010094
() 		0207038000NRG25150520241072018 15/05/2024 Krupamma 0207038WL023646 Krupamma 00468 UBIN0CG7719 1500 1500 Processed 18/05/2024 4124285891 ERNAPU KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14274 14274
226 Nadendla AP-07-038-010-008/010775
() 		0207038000NRG25150520241072103 15/05/2024 Sravani 0207038WL023646 Sravani 00468 UBIN0CG7999 1500 1500 Processed 18/05/2024 4124285890 MYNENI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
227 Nadendla AP-07-038-002-002/010251
() 		0207038000NRG25150520241069169 15/05/2024 K.Venkatarao 0207038WL023611 K.Venkatarao 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4124285666 KASUKURTHI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Nadendla AP-07-038-002-002/11406
() 		0207038000NRG25150520241069184 15/05/2024 GARAPATI LURDAMMA 0207038WL023611 GARAPATI LURDAMMA 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4124285672 GARAPATI LURDAMMA CANARA BANK(508532)
229 Nadendla AP-07-038-010-008/010041
() 		0207038000NRG25150520241072008 15/05/2024 Annamma 0207038WL023646 Annamma 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285667 MISS ANNAAMMA CHINNAM STATE BANK OF INDIA(508548)
230 Nadendla AP-07-038-010-008/010178
() 		0207038000NRG25150520241072034 15/05/2024 VANGURI SRINIVASARAO 0207038WL023646 VANGURI SRINIVASARAO 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285668 VANGURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Nadendla AP-07-038-010-008/010268
() 		0207038000NRG25150520241072063 15/05/2024 Lakshmi 0207038WL023646 Lakshmi 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285658 CHINNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Nadendla AP-07-038-010-008/010605
() 		0207038000NRG25150520241072090 15/05/2024 Madhavi 0207038WL023646 Madhavi 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285663 RAMISETTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Nadendla AP-07-038-010-008/010652
() 		0207038000NRG25150520241072092 15/05/2024 Subba Rao 0207038WL023646 Subba Rao 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285671 KOLLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 Nadendla AP-07-038-010-008/010801
() 		0207038000NRG25150520241072121 15/05/2024 lurdu raju 0207038WL023646 lurdu raju 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285659 Mr YANNAM LURDU RAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
235 Nadendla AP-07-038-010-008/010818
() 		0207038000NRG25150520241072133 15/05/2024 Susmitha 0207038WL023646 Susmitha 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285661 CHINNAM SUSMITHA PUNJAB NATIONAL BANK(508568)
236 Nadendla AP-07-038-010-008/010829
() 		0207038000NRG25150520241072136 15/05/2024 rajasekhar 0207038WL023646 rajasekhar 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285660 RAJASEKHAR CHINNAM AXIS BANK(607153)
237 Nadendla AP-07-038-010-008/010830
() 		0207038000NRG25150520241072137 15/05/2024 balu 0207038WL023646 balu 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285662 BODDUKURI BALU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Nadendla AP-07-038-010-008/010854
() 		0207038000NRG25150520241072142 15/05/2024 triveni 0207038WL023646 triveni 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285665 KACHARLA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Nadendla AP-07-038-010-008/010874
() 		0207038000NRG25150520241072146 15/05/2024 raviteja 0207038WL023646 raviteja 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285664 DASI RAVI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Nadendla AP-07-038-010-008/50772
() 		0207038000NRG25150520241072152 15/05/2024 Anthonu 0207038WL023646 Anthonu 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285670 PAMBA ANTHONU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Nadendla AP-07-038-010-008/50772
() 		0207038000NRG25150520241072153 15/05/2024 P ANASURYA 0207038WL023646 P ANASURYA 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4124285669 PAMBA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21500 21500
Total 316562 316562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadendla AP0207038_150524APB_FTO_53582 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 1500
2 Nadendla AP0207038_150524APB_FTO_53582 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 762
3 Nadendla AP0207038_150524APB_FTO_53582 Canara Bank CNRB0001491 KOMATINENIVARIPALEM 42000
4 Nadendla AP0207038_150524APB_FTO_53582 Canara Bank CNRB0004469 CHILAKALURIPET 1500
5 Nadendla AP0207038_150524APB_FTO_53582 Canara Bank CNRB0013273 SATULUR 66526
6 Nadendla AP0207038_150524APB_FTO_53582 Punjab National Bank PUNB0189510 Narasaraopeta Distt Guntur 3000
7 Nadendla AP0207038_150524APB_FTO_53582 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 5500
8 Nadendla AP0207038_150524APB_FTO_53582 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 3000
9 Nadendla AP0207038_150524APB_FTO_53582 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 19000
10 Nadendla AP0207038_150524APB_FTO_53582 STATE BANK OF INDIA SBIN0001925 GANDHI BAZAR ANANTAPUR 1500
11 Nadendla AP0207038_150524APB_FTO_53582 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 114000
12 Nadendla AP0207038_150524APB_FTO_53582 STATE BANK OF INDIA SBIN0003726 EDLAPADU 1500
13 Nadendla AP0207038_150524APB_FTO_53582 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 12000
14 Nadendla AP0207038_150524APB_FTO_53582 STATE BANK OF INDIA SBIN0008294 REPUDI 1500
15 Nadendla AP0207038_150524APB_FTO_53582 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 1500
16 Nadendla AP0207038_150524APB_FTO_53582 UNION BANK OF INDIA UBIN0533033 PASUMARU 1500
17 Nadendla AP0207038_150524APB_FTO_53582 UNION BANK OF INDIA UBIN0819221 EDLAPADU 1500
18 Nadendla AP0207038_150524APB_FTO_53582 UNION BANK OF INDIA UBIN0CG7712 NADENDLA CGGB 1500
19 Nadendla AP0207038_150524APB_FTO_53582 UNION BANK OF INDIA UBIN0CG7719 Satuluru 14274
20 Nadendla AP0207038_150524APB_FTO_53582 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1500
21 Nadendla AP0207038_150524APB_FTO_53582 India Post Payments Bank IPOS0000001 NARASARAOPET 21500

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