Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207038_290424APB_FTO_18219
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-07-038-007-005/010617
() 		0207038000NRG25290420240497184 29/04/2024 Atukuri Arunakumari 0207038WL012856 Atukuri Arunakumari 00032 UTIB0002088 1110 1110 Processed 03/05/2024 3582271242 ATKURI ARUNAKUMARI CANARA BANK(508532)
SubTotal 1110 1110
2 Nadendla AP-07-038-009-007/30116
() 		0207038000NRG25290420240495708 29/04/2024 NARRAVULA ESWARAMMA 0207038WL012830 NARRAVULA ESWARAMMA 00045 BARB0EXTNAD 1104 1104 Processed 03/05/2024 3582271277 NARRAVULA ESWARAMMA BANK OF BARODA(606985)
SubTotal 1104 1104
3 Nadendla AP-07-038-007-005/010041
() 		0207038000NRG25290420240497061 29/04/2024 Anita 0207038WL012856 Anita 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582270996 PILLUTLA ANITHA BANK OF BARODA(606985)
4 Nadendla AP-07-038-007-005/010137
() 		0207038000NRG25290420240497166 29/04/2024 Peddireddy 0207038WL012856 Peddireddy 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582271014 DESIREDDY PEDDIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nadendla AP-07-038-007-005/010414
() 		0207038000NRG25290420240497170 29/04/2024 Koteswarmma 0207038WL012856 Koteswarmma 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582270999 ATHKURI KOTESWARAMMA BANK OF BARODA(606985)
6 Nadendla AP-07-038-007-005/010617
() 		0207038000NRG25290420240497183 29/04/2024 Nagarjuna reddi 0207038WL012856 Nagarjuna reddi 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582270997 ATHUKURI NAGARJUNA R BANK OF BARODA(606985)
7 Nadendla AP-07-038-007-005/010770
() 		0207038000NRG25290420240497193 29/04/2024 Chinnamastanreddi 0207038WL012856 Chinnamastanreddi 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582271009 YANNAM MASTHAN REDDY BANK OF BARODA(606985)
8 Nadendla AP-07-038-007-005/010811
() 		0207038000NRG25290420240497216 29/04/2024 Ramanamma 0207038WL012856 Ramanamma 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582271008 DESIREDDY VENKATA RA BANK OF BARODA(606985)
9 Nadendla AP-07-038-007-005/010843
() 		0207038000NRG25290420240497224 29/04/2024 Sivanagireddi 0207038WL012856 Sivanagireddi 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582271000 DESIREDDY SIVANAGIRE BANK OF BARODA(606985)
10 Nadendla AP-07-038-007-005/010899
() 		0207038000NRG25290420240497232 29/04/2024 Jayalakshmi 0207038WL012856 Jayalakshmi 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582270992 KURAPATI JAYALAKSHMI BANK OF BARODA(606985)
11 Nadendla AP-07-038-007-005/010967
() 		0207038000NRG25290420240497243 29/04/2024 Purnaiah 0207038WL012856 Purnaiah 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582270995 DANTHAM PURNAIAH BANK OF BARODA(606985)
12 Nadendla AP-07-038-007-005/010970
() 		0207038000NRG25290420240497246 29/04/2024 Malleswari 0207038WL012856 Malleswari 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582270994 MALLESWARI DESIREDDY CANARA BANK(508532)
13 Nadendla AP-07-038-007-005/010970
() 		0207038000NRG25290420240497245 29/04/2024 Sivakoti reddy 0207038WL012856 Sivakoti reddy 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582270993 DESIREDDY SIVA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Nadendla AP-07-038-007-005/011124
() 		0207038000NRG25290420240497269 29/04/2024 LAKSHMI 0207038WL012856 LAKSHMI 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582271006 POTTI LAKSHMI BANK OF BARODA(606985)
15 Nadendla AP-07-038-007-005/011163
() 		0207038000NRG25290420240497279 29/04/2024 vijyalakshmi 0207038WL012856 vijyalakshmi 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582270998 ATHKURI VIJAYA LAKSH BANK OF BARODA(606985)
16 Nadendla AP-07-038-007-005/11174
() 		0207038000NRG25290420240497283 29/04/2024 Ala. Mallikarjuna Reddy 0207038WL012856 Ala. Mallikarjuna Reddy 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582271012 ALA MALLIKARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nadendla AP-07-038-007-005/11242
() 		0207038000NRG25290420240497297 29/04/2024 Potireddy Venkata Reddy 0207038WL012856 Potireddy Venkata Reddy 00045 BARB0NADEND 1110 1110 Processed 03/05/2024 3582271015 MR POTIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
18 Nadendla AP-07-038-009-007/010140
() 		0207038000NRG25290420240495537 29/04/2024 Koteswararao 0207038WL012830 Koteswararao 00045 BARB0NADEND 920 920 Processed 03/05/2024 3582270990 KUMBHA KOTESWARARAO BANK OF BARODA(606985)
SubTotal 17570 17570
19 Nadendla AP-07-038-009-007/020028
() 		0207038000NRG25290420240495646 29/04/2024 Balaswami 0207038WL012830 Balaswami 00045 BARB0NARASA 1104 1104 Processed 03/05/2024 3582271227 SALLURI BALA SWAMI BANK OF BARODA(606985)
20 Nadendla AP-07-038-009-007/020042
() 		0207038000NRG25290420240495659 29/04/2024 Marthamma 0207038WL012830 Marthamma 00045 BARB0NARASA 920 920 Processed 03/05/2024 3582271225 KALLEM MARTHAMMA BANK OF BARODA(606985)
21 Nadendla AP-07-038-009-007/020084
() 		0207038000NRG25290420240495675 29/04/2024 Dwaraka 0207038WL012830 Dwaraka 00045 BARB0NARASA 1104 1104 Processed 03/05/2024 3582271226 MRS DARLA DWARAKA STATE BANK OF INDIA(508548)
22 Nadendla AP-07-038-009-007/020084
() 		0207038000NRG25290420240495674 29/04/2024 Shouriraju 0207038WL012830 Shouriraju 00045 BARB0NARASA 736 736 Processed 03/05/2024 3582271238 DARLA SOURIRAJU BANK OF BARODA(606985)
SubTotal 3864 3864
23 Nadendla AP-07-038-007-005/011113
() 		0207038000NRG25290420240497263 29/04/2024 VENKATA RAMOHAN REDDY 0207038WL012856 VENKATA RAMOHAN REDDY 00048 BKID0005672 1110 1110 Processed 03/05/2024 3582271324 ALA VENKATA RAMOHAN REDDY BANK OF INDIA(508505)
24 Nadendla AP-07-038-009-007/020014
() 		0207038000NRG25290420240495640 29/04/2024 BALU 0207038WL012830 BALU 00048 BKID0005672 368 368 Processed 03/05/2024 3582271296 ANNALADASU BALU UNION BANK OF INDIA(508500)
25 Nadendla AP-07-038-009-007/020088
() 		0207038000NRG25290420240495677 29/04/2024 Ramana 0207038WL012830 Ramana 00048 BKID0005672 920 920 Processed 03/05/2024 3582271231 POPURI RAMANA BANK OF INDIA(508505)
SubTotal 2398 2398
26 Nadendla AP-07-038-009-007/020011
() 		0207038000NRG25290420240495637 29/04/2024 Lurdumeri 0207038WL012830 Lurdumeri 00048 BKID0005678 1104 1104 Processed 03/05/2024 3582271235 MERY CHEKKA BANK OF INDIA(508505)
SubTotal 1104 1104
27 Nadendla AP-07-038-007-005/011133
() 		0207038000NRG25290420240497272 29/04/2024 Thathi Reddy Venkateswara Reddy 0207038WL012856 Thathi Reddy Venkateswara Reddy 00078 CNRB0003003 1110 1110 Processed 03/05/2024 3582271064 THATHI REDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
28 Nadendla AP-07-038-007-005/011122
() 		0207038000NRG25290420240497268 29/04/2024 GURU PRASANNA 0207038WL012856 GURU PRASANNA 00078 CNRB0004469 1110 1110 Processed 03/05/2024 3582271340 KOTHAMASU GURU PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1110 1110
29 Nadendla AP-07-038-009-007/010944
() 		0207038000NRG25290420240495629 29/04/2024 SRAVANI 0207038WL012830 SRAVANI 00078 CNRB0008696 1104 1104 Processed 03/05/2024 3582271301 UTUKURI SRAVANI CANARA BANK(508532)
30 Nadendla AP-07-038-009-007/020014
() 		0207038000NRG25290420240495641 29/04/2024 ANNALADASU PERSI 0207038WL012830 ANNALADASU PERSI 00078 CNRB0008696 368 368 Processed 03/05/2024 3582271305 ANNALADASU PERSI CANARA BANK(508532)
31 Nadendla AP-07-038-009-007/020036
() 		0207038000NRG25290420240495657 29/04/2024 Raani 0207038WL012830 Raani 00078 CNRB0008696 736 736 Processed 03/05/2024 3582271236 JANGALA RANI CANARA BANK(508532)
SubTotal 2208 2208
32 Nadendla AP-07-038-007-005/010092
() 		0207038000NRG25290420240497086 29/04/2024 Anjamma 0207038WL012856 Anjamma 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271138 GUDIKANDULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nadendla AP-07-038-007-005/010115
() 		0207038000NRG25290420240497101 29/04/2024 Subbareddi 0207038WL012856 Subbareddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271173 GADE SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nadendla AP-07-038-007-005/010121
() 		0207038000NRG25290420240497116 29/04/2024 ALA KOTESWARAMMA 0207038WL012856 ALA KOTESWARAMMA 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271159 KOTESWARAMMA ALA CANARA BANK(508532)
35 Nadendla AP-07-038-007-005/010121
() 		0207038000NRG25290420240497111 29/04/2024 Seetaraamireddi 0207038WL012856 Seetaraamireddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271099 ALA SITARAMIREDDY CANARA BANK(508532)
36 Nadendla AP-07-038-007-005/010122
() 		0207038000NRG25290420240497133 29/04/2024 Desireddy Ramana 0207038WL012856 Desireddy Ramana 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271168 DESIREDDY RAMANA CANARA BANK(508532)
37 Nadendla AP-07-038-007-005/010122
() 		0207038000NRG25290420240497128 29/04/2024 Lakshmaareddi 0207038WL012856 Lakshmaareddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271100 LAKSHMA REDDY DESIREDDY CANARA BANK(508532)
38 Nadendla AP-07-038-007-005/010126
() 		0207038000NRG25290420240497139 29/04/2024 Jagaannadhareddi 0207038WL012856 Jagaannadhareddi 00078 CNRB0013273 370 370 Processed 03/05/2024 3582271128 METTU CHINNA JAGANNADHAREDDY CANARA BANK(508532)
39 Nadendla AP-07-038-007-005/010129
() 		0207038000NRG25290420240497151 29/04/2024 Rajeswari 0207038WL012856 Rajeswari 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271137 RAGI RAJESWARI CANARA BANK(508532)
40 Nadendla AP-07-038-007-005/010129
() 		0207038000NRG25290420240497146 29/04/2024 Samaanaraaju 0207038WL012856 Samaanaraaju 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271136 RAGI SALMAN RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Nadendla AP-07-038-007-005/010134
() 		0207038000NRG25290420240497157 29/04/2024 Raamabrahmaareddy 0207038WL012856 Raamabrahmaareddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271072 BATTULA RAMABRAHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Nadendla AP-07-038-007-005/010135
() 		0207038000NRG25290420240497161 29/04/2024 venkateswarareddy 0207038WL012856 venkateswarareddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271123 METTU VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Nadendla AP-07-038-007-005/010137
() 		0207038000NRG25290420240497167 29/04/2024 Danthalakshmi 0207038WL012856 Danthalakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271180 ANTHALAKSHMI DESIREDDY CANARA BANK(508532)
44 Nadendla AP-07-038-007-005/010201
() 		0207038000NRG25290420240497168 29/04/2024 Kotireddi 0207038WL012856 Kotireddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271110 GADE KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nadendla AP-07-038-007-005/010201
() 		0207038000NRG25290420240497169 29/04/2024 Lakshmi 0207038WL012856 Lakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271114 GADE LAKSHMI CANARA BANK(508532)
46 Nadendla AP-07-038-007-005/010538
() 		0207038000NRG25290420240497171 29/04/2024 Adilakshmi 0207038WL012856 Adilakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271113 ADILAKSHMI TATIPARTHI CANARA BANK(508532)
47 Nadendla AP-07-038-007-005/010567
() 		0207038000NRG25290420240497173 29/04/2024 Kota Ramya 0207038WL012856 Kota Ramya 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271148 KOTA RAMYA CANARA BANK(508532)
48 Nadendla AP-07-038-007-005/010567
() 		0207038000NRG25290420240497172 29/04/2024 Srinivasarao kota 0207038WL012856 Srinivasarao kota 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271146 KOTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nadendla AP-07-038-007-005/010574
() 		0207038000NRG25290420240497175 29/04/2024 Adilakshmi 0207038WL012856 Adilakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271117 POTHIREDY ADHI LAXMI CANARA BANK(508532)
50 Nadendla AP-07-038-007-005/010574
() 		0207038000NRG25290420240497174 29/04/2024 Sreenivaasa Raddi 0207038WL012856 Sreenivaasa Raddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271106 POTHU REDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Nadendla AP-07-038-007-005/010581
() 		0207038000NRG25290420240497177 29/04/2024 Padmavati 0207038WL012856 Padmavati 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271127 GADE PADMASRI CANARA BANK(508532)
52 Nadendla AP-07-038-007-005/010581
() 		0207038000NRG25290420240497176 29/04/2024 Peda Kotireddi 0207038WL012856 Peda Kotireddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271094 GADE KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Nadendla AP-07-038-007-005/010583
() 		0207038000NRG25290420240497179 29/04/2024 Rajyalakshmi 0207038WL012856 Rajyalakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271115 MORA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Nadendla AP-07-038-007-005/010587
() 		0207038000NRG25290420240497181 29/04/2024 Sivakumari 0207038WL012856 Sivakumari 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271124 SIVA KUMARI TADIPART CANARA BANK(508532)
55 Nadendla AP-07-038-007-005/010587
() 		0207038000NRG25290420240497180 29/04/2024 Sivareddi 0207038WL012856 Sivareddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271131 THATIPARTHI SIVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Nadendla AP-07-038-007-005/010612
() 		0207038000NRG25290420240497182 29/04/2024 Bramha Reddi 0207038WL012856 Bramha Reddi 00078 CNRB0013273 925 925 Processed 03/05/2024 3582271101 PAPPULA BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Nadendla AP-07-038-007-005/010638
() 		0207038000NRG25290420240497187 29/04/2024 Raamulu 0207038WL012856 Raamulu 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271151 RAMULU DESIREDDY CANARA BANK(508532)
58 Nadendla AP-07-038-007-005/010696
() 		0207038000NRG25290420240497188 29/04/2024 Harimohan Reddi 0207038WL012856 Harimohan Reddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271095 GADE HARI MOHAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Nadendla AP-07-038-007-005/010707
() 		0207038000NRG25290420240497189 29/04/2024 Eswaramma 0207038WL012856 Eswaramma 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271097 DANTHAM ESWARAMMA CANARA BANK(508532)
60 Nadendla AP-07-038-007-005/010715
() 		0207038000NRG25290420240497191 29/04/2024 Veeraraghavamma 0207038WL012856 Veeraraghavamma 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271152 YANNAM VIJAYALAKSHMI CANARA BANK(508532)
61 Nadendla AP-07-038-007-005/010729
() 		0207038000NRG25290420240497192 29/04/2024 Srinivasareddy 0207038WL012856 Srinivasareddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271165 METTU SRINIVASAREDDY CANARA BANK(508532)
62 Nadendla AP-07-038-007-005/010770
() 		0207038000NRG25290420240497194 29/04/2024 Veeraragavamma 0207038WL012856 Veeraragavamma 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271153 YANNAM RAGHAVAMMA CANARA BANK(508532)
63 Nadendla AP-07-038-007-005/010783
() 		0207038000NRG25290420240497196 29/04/2024 Adilakshmi 0207038WL012856 Adilakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271133 GADE ADILAKSHMI CANARA BANK(508532)
64 Nadendla AP-07-038-007-005/010783
() 		0207038000NRG25290420240497195 29/04/2024 Chelamareddi 0207038WL012856 Chelamareddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271126 CHALAMA REDDY GADE CANARA BANK(508532)
65 Nadendla AP-07-038-007-005/010784
() 		0207038000NRG25290420240497197 29/04/2024 Prakasareddi 0207038WL012856 Prakasareddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271157 PRAKASA REDDY ATKURI CANARA BANK(508532)
66 Nadendla AP-07-038-007-005/010784
() 		0207038000NRG25290420240497198 29/04/2024 Rajyalakshmi 0207038WL012856 Rajyalakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271158 RAJYALAKSHMI ATHAMAKURI CANARA BANK(508532)
67 Nadendla AP-07-038-007-005/010785
() 		0207038000NRG25290420240497199 29/04/2024 Tatiparthy Parameswarareddi 0207038WL012856 Tatiparthy Parameswarareddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271109 Mr Tatiparti Parameswara Reddy INDIAN BANK(607105)
68 Nadendla AP-07-038-007-005/010788
() 		0207038000NRG25290420240497203 29/04/2024 Rajeswari 0207038WL012856 Rajeswari 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271112 TATIPARTHI RAJESWARI CANARA BANK(508532)
69 Nadendla AP-07-038-007-005/010789
() 		0207038000NRG25290420240497204 29/04/2024 Raghavareddi 0207038WL012856 Raghavareddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271108 GATTA RAGHAVREDDY BANK OF BARODA(606985)
70 Nadendla AP-07-038-007-005/010789
() 		0207038000NRG25290420240497205 29/04/2024 Usharani 0207038WL012856 Usharani 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271107 GATTA USHARANI CANARA BANK(508532)
71 Nadendla AP-07-038-007-005/010790
() 		0207038000NRG25290420240497207 29/04/2024 Padmavati 0207038WL012856 Padmavati 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271111 VANUKURI PADMAVATHI CANARA BANK(508532)
72 Nadendla AP-07-038-007-005/010794
() 		0207038000NRG25290420240497209 29/04/2024 Padmavati 0207038WL012856 Padmavati 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271172 METTU PADMA BANK OF BARODA(606985)
73 Nadendla AP-07-038-007-005/010794
() 		0207038000NRG25290420240497208 29/04/2024 Venkataraman 0207038WL012856 Venkataraman 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271125 METTU VENKATA RAMANA BANK OF BARODA(606985)
74 Nadendla AP-07-038-007-005/010795
() 		0207038000NRG25290420240497212 29/04/2024 Suneeta 0207038WL012856 Suneeta 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271116 GADE SUNITHA CANARA BANK(508532)
75 Nadendla AP-07-038-007-005/010804
() 		0207038000NRG25290420240497213 29/04/2024 Adilakshmi 0207038WL012856 Adilakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271132 VANUKURI ADLAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Nadendla AP-07-038-007-005/010811
() 		0207038000NRG25290420240497215 29/04/2024 Srinivasareddi 0207038WL012856 Srinivasareddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271102 DESIREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Nadendla AP-07-038-007-005/010812
() 		0207038000NRG25290420240497217 29/04/2024 Venkatareddi 0207038WL012856 Venkatareddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271026 DESIREDDY VENKATA R BANK OF BARODA(606985)
78 Nadendla AP-07-038-007-005/010814
() 		0207038000NRG25290420240497218 29/04/2024 Renukadevi 0207038WL012856 Renukadevi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271073 DANTHAM RENUKA DEVI UNION BANK OF INDIA(508500)
79 Nadendla AP-07-038-007-005/010814
() 		0207038000NRG25290420240497219 29/04/2024 Sivanagesvararao 0207038WL012856 Sivanagesvararao 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271156 Mrs DANTHAM SIVA NAGESWARA RAO INDIAN BANK(607105)
80 Nadendla AP-07-038-007-005/010824
() 		0207038000NRG25290420240497221 29/04/2024 Venkatasiva 0207038WL012856 Venkatasiva 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271139 VENKATA SIVA REBBA CANARA BANK(508532)
81 Nadendla AP-07-038-007-005/010841
() 		0207038000NRG25290420240497222 29/04/2024 Suresh 0207038WL012856 Suresh 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271177 GORRIPATI SURESH CANARA BANK(508532)
82 Nadendla AP-07-038-007-005/010841
() 		0207038000NRG25290420240497223 29/04/2024 Umadevi 0207038WL012856 Umadevi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271179 MS UMADEVI GOTTIPATI STATE BANK OF INDIA(508548)
83 Nadendla AP-07-038-007-005/010844
() 		0207038000NRG25290420240497225 29/04/2024 Ashok vardana Redddy 0207038WL012856 Ashok vardana Redddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271166 MR ASHOK VARDHAN REDDY METTU STATE BANK OF INDIA(508548)
84 Nadendla AP-07-038-007-005/010844
() 		0207038000NRG25290420240497226 29/04/2024 Bhagyalakshmi 0207038WL012856 Bhagyalakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271169 METTU BHAGYA LAKSHMI BANK OF BARODA(606985)
85 Nadendla AP-07-038-007-005/010845
() 		0207038000NRG25290420240497227 29/04/2024 Seetaramireddi 0207038WL012856 Seetaramireddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271175 VENKTA SEETH RAMI RE CANARA BANK(508532)
86 Nadendla AP-07-038-007-005/010845
() 		0207038000NRG25290420240497228 29/04/2024 Sirisha 0207038WL012856 Sirisha 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271182 BATTULA SIRFEESHA CANARA BANK(508532)
87 Nadendla AP-07-038-007-005/010872
() 		0207038000NRG25290420240497229 29/04/2024 jayaramireddy 0207038WL012856 jayaramireddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271122 TATIPARTHI JAYARAMREDDY CANARA BANK(508532)
88 Nadendla AP-07-038-007-005/010881
() 		0207038000NRG25290420240497230 29/04/2024 Appireddi 0207038WL012856 Appireddi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271161 Mr Mettu Appireddy INDIAN BANK(607105)
89 Nadendla AP-07-038-007-005/010881
() 		0207038000NRG25290420240497231 29/04/2024 Mettu srisha 0207038WL012856 Mettu srisha 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271160 METTU SIREESHA UNION BANK OF INDIA(508500)
90 Nadendla AP-07-038-007-005/010899
() 		0207038000NRG25290420240497233 29/04/2024 Mastanaiah 0207038WL012856 Mastanaiah 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271093 MASTHANAIAH KURAPATI CANARA BANK(508532)
91 Nadendla AP-07-038-007-005/010935
() 		0207038000NRG25290420240497234 29/04/2024 kavita 0207038WL012856 kavita 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271129 KAVITHA MORA CANARA BANK(508532)
92 Nadendla AP-07-038-007-005/010935
() 		0207038000NRG25290420240497235 29/04/2024 venkatahunmanreddy 0207038WL012856 venkatahunmanreddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271130 MORA VENKATA HANUMAN REDDY CANARA BANK(508532)
93 Nadendla AP-07-038-007-005/010960
() 		0207038000NRG25290420240497237 29/04/2024 Haimavati 0207038WL012856 Haimavati 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271096 SINGAREDDY HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Nadendla AP-07-038-007-005/010963
() 		0207038000NRG25290420240497240 29/04/2024 Pitchimma 0207038WL012856 Pitchimma 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271082 PITCHAMMA MEKALA CANARA BANK(508532)
95 Nadendla AP-07-038-007-005/010964
() 		0207038000NRG25290420240497241 29/04/2024 Srikanth reddy 0207038WL012856 Srikanth reddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271090 SINGAREDDY SRIKANTH REDDY UNION BANK OF INDIA(508500)
96 Nadendla AP-07-038-007-005/010964
() 		0207038000NRG25290420240497242 29/04/2024 Yasoda 0207038WL012856 Yasoda 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271098 YESODA SINGAREDDY CANARA BANK(508532)
97 Nadendla AP-07-038-007-005/010985
() 		0207038000NRG25290420240497247 29/04/2024 Rajyalakshmi 0207038WL012856 Rajyalakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271149 BHAVANAM RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Nadendla AP-07-038-007-005/010991
() 		0207038000NRG25290420240497253 29/04/2024 srinivasa reddy 0207038WL012856 srinivasa reddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271103 SRINIVASA REDDY ATUKOORI CANARA BANK(508532)
99 Nadendla AP-07-038-007-005/010993
() 		0207038000NRG25290420240497256 29/04/2024 Madhavilata 0207038WL012856 Madhavilata 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271142 CHALIMADUGULA MADHAVILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nadendla AP-07-038-007-005/010993
() 		0207038000NRG25290420240497255 29/04/2024 Nagi reddy 0207038WL012856 Nagi reddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271141 NAGIREDDY CHALIMADUGULA CANARA BANK(508532)
101 Nadendla AP-07-038-007-005/011026
() 		0207038000NRG25290420240497259 29/04/2024 Durga Madhavi 0207038WL012856 Durga Madhavi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271135 MEKALA DURGA MADHAVI CANARA BANK(508532)
102 Nadendla AP-07-038-007-005/011026
() 		0207038000NRG25290420240497258 29/04/2024 Srinivasa reddy 0207038WL012856 Srinivasa reddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271134 MEKALA SRINIVASA RED BANK OF BARODA(606985)
103 Nadendla AP-07-038-007-005/011114
() 		0207038000NRG25290420240497266 29/04/2024 ADIVARDHINI 0207038WL012856 ADIVARDHINI 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271171 ALA ADIVARDHANI CANARA BANK(508532)
104 Nadendla AP-07-038-007-005/011114
() 		0207038000NRG25290420240497265 29/04/2024 SRINIVASAREEDY 0207038WL012856 SRINIVASAREEDY 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271167 ALA SRINIVASAREDDY CANARA BANK(508532)
105 Nadendla AP-07-038-007-005/011143
() 		0207038000NRG25290420240497275 29/04/2024 shobha 0207038WL012856 shobha 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271176 METTU SOBHA CANARA BANK(508532)
106 Nadendla AP-07-038-007-005/011149
() 		0207038000NRG25290420240497277 29/04/2024 ADI LAKSHMI 0207038WL012856 ADI LAKSHMI 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271147 ADILAKSHMI METTU CANARA BANK(508532)
107 Nadendla AP-07-038-007-005/11183
() 		0207038000NRG25290420240497284 29/04/2024 TATIPARTI SUSHMA 0207038WL012856 TATIPARTI SUSHMA 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271143 TATIPARTI SUSHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Nadendla AP-07-038-007-005/11200
() 		0207038000NRG25290420240497287 29/04/2024 Mettu Pitchamma 0207038WL012856 Mettu Pitchamma 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271164 METTU PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Nadendla AP-07-038-007-005/11221
() 		0207038000NRG25290420240497290 29/04/2024 Devireddy Madhvi 0207038WL012856 Devireddy Madhvi 00078 CNRB0013273 925 925 Processed 03/05/2024 3582271181 DEVIREDDY MADHAVI CANARA BANK(508532)
110 Nadendla AP-07-038-007-005/11223
() 		0207038000NRG25290420240497292 29/04/2024 Ala Mallezwari 0207038WL012856 Ala Mallezwari 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271170 AALAA MALLESWARI CANARA BANK(508532)
111 Nadendla AP-07-038-007-005/11252
() 		0207038000NRG25290420240497306 29/04/2024 Mettu Adilakshmi 0207038WL012856 Mettu Adilakshmi 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271069 METTU ADI LAKSHMI CANARA BANK(508532)
112 Nadendla AP-07-038-007-005/11253
() 		0207038000NRG25290420240497308 29/04/2024 Sanagala kumarri 0207038WL012856 Sanagala kumarri 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271178 SANAGALA KUMARI KUMARI CANARA BANK(508532)
113 Nadendla AP-07-038-007-005/11253
() 		0207038000NRG25290420240497307 29/04/2024 Sanagala Venkateswara Reddy 0207038WL012856 Sanagala Venkateswara Reddy 00078 CNRB0013273 1110 1110 Processed 03/05/2024 3582271174 SANAGALA VENKATESWARA REDDY CANARA BANK(508532)
SubTotal 89910 89910
114 Nadendla AP-07-038-009-007/020034
() 		0207038000NRG25290420240495655 29/04/2024 MUTCHU SNEHALATHA 0207038WL012830 MUTCHU SNEHALATHA 00089 CBIN0282364 1104 1104 Processed 03/05/2024 3582271163 Miss MUTCHU SNEHALATHA CENTRAL BANK OF INDIA(607115)
SubTotal 1104 1104
115 Nadendla AP-07-038-007-005/010638
() 		0207038000NRG25290420240497186 29/04/2024 Bhoopal Reddi 0207038WL012856 Bhoopal Reddi 00089 CBIN0282559 1110 1110 Processed 03/05/2024 3582271027 Mr BHUPALREDDY DESIREDDY CENTRAL BANK OF INDIA(607115)
116 Nadendla AP-07-038-007-005/011163
() 		0207038000NRG25290420240497278 29/04/2024 Srinivasa Reddy 0207038WL012856 Srinivasa Reddy 00089 CBIN0282559 1110 1110 Processed 03/05/2024 3582271023 ATHKURI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Nadendla AP-07-038-009-007/010009
() 		0207038000NRG25290420240495518 29/04/2024 ENUBARLA MOUNIKA 0207038WL012830 ENUBARLA MOUNIKA 00089 CBIN0282559 920 920 Processed 03/05/2024 3582271313 Mrs ENUBARLA MOUNIKA CENTRAL BANK OF INDIA(607115)
118 Nadendla AP-07-038-009-007/010303
() 		0207038000NRG25290420240495575 29/04/2024 Manikyarao 0207038WL012830 Manikyarao 00089 CBIN0282559 552 552 Processed 03/05/2024 3582271311 MUTCHU MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Nadendla AP-07-038-009-007/010388
() 		0207038000NRG25290420240495576 29/04/2024 SRINIVASARAO KUMBHA 0207038WL012830 SRINIVASARAO KUMBHA 00089 CBIN0282559 1104 1104 Processed 03/05/2024 3582271039 Mr SRINIVASARAO KUMBHA CENTRAL BANK OF INDIA(607115)
120 Nadendla AP-07-038-009-007/010604
() 		0207038000NRG25290420240495598 29/04/2024 Ramakotamma 0207038WL012830 Ramakotamma 00089 CBIN0282559 1104 1104 Processed 03/05/2024 3582271043 KUMBA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Nadendla AP-07-038-009-007/010793
() 		0207038000NRG25290420240495623 29/04/2024 KOTA KOTESWARAMMA 0207038WL012830 KOTA KOTESWARAMMA 00089 CBIN0282559 1104 1104 Processed 03/05/2024 3582271262 Mrs KOTA KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
122 Nadendla AP-07-038-009-007/010857
() 		0207038000NRG25290420240495625 29/04/2024 seetamma 0207038WL012830 seetamma 00089 CBIN0282559 1104 1104 Processed 03/05/2024 3582271259 Mrs RALLABANDI SITAMMA CENTRAL BANK OF INDIA(607115)
123 Nadendla AP-07-038-009-007/020029
() 		0207038000NRG25290420240495650 29/04/2024 Jojimma 0207038WL012830 Jojimma 00089 CBIN0282559 552 552 Processed 03/05/2024 3582271292 Mrs KATTAM JOJAMMA CENTRAL BANK OF INDIA(607115)
124 Nadendla AP-07-038-009-007/30125
() 		0207038000NRG25290420240495712 29/04/2024 CHERUKURI DEVAIAH 0207038WL012830 CHERUKURI DEVAIAH 00089 CBIN0282559 1104 1104 Processed 03/05/2024 3582271060 Mr DEVAIAH CHERUKURI CENTRAL BANK OF INDIA(607115)
125 Nadendla AP-07-038-009-007/30161
() 		0207038000NRG25290420240495727 29/04/2024 KARASALA NAGESWARA RAO 0207038WL012830 KARASALA NAGESWARA RAO 00089 CBIN0282559 184 184 Processed 03/05/2024 3582271338 Ms KARASALA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 9948 9948
126 Nadendla AP-07-038-009-007/010189
() 		0207038000NRG25290420240495573 29/04/2024 KOTESWARA RAO BAKKA 0207038WL012830 KOTESWARA RAO BAKKA 00165 IBKL0001726 1104 1104 Processed 03/05/2024 3582271053 KOTESWARA RAO BAKKA IDBI BANK(607095)
127 Nadendla AP-07-038-009-007/010654
() 		0207038000NRG25290420240495610 29/04/2024 NARRAVULA PRABHAVATHI 0207038WL012830 NARRAVULA PRABHAVATHI 00165 IBKL0001726 1104 1104 Processed 03/05/2024 3582271048 NARRAVULA PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Nadendla AP-07-038-009-007/30091
() 		0207038000NRG25290420240495700 29/04/2024 BHARATI MAKANI 0207038WL012830 BHARATI MAKANI 00165 IBKL0001726 920 920 Processed 03/05/2024 3582271046 BHARATI MAKANI IDBI BANK(607095)
129 Nadendla AP-07-038-009-007/30092
() 		0207038000NRG25290420240495702 29/04/2024 BHAVANI MAKANI 0207038WL012830 BHAVANI MAKANI 00165 IBKL0001726 1104 1104 Processed 03/05/2024 3582271047 BHAVANI MAKANI IDBI BANK(607095)
130 Nadendla AP-07-038-009-007/30165
() 		0207038000NRG25290420240495731 29/04/2024 RAGHAVULU CHERUKURI 0207038WL012830 RAGHAVULU CHERUKURI 00165 IBKL0001726 184 184 Processed 03/05/2024 3582271067 CHERUKURI RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4416 4416
131 Nadendla AP-07-038-007-005/010786
() 		0207038000NRG25290420240497200 29/04/2024 Krishnareddi 0207038WL012856 Krishnareddi 00176 IDIB000B030 1110 1110 Processed 03/05/2024 3582271215 Mr Gade Krishnareddy INDIAN BANK(607105)
SubTotal 1110 1110
132 Nadendla AP-07-038-007-005/11168
() 		0207038000NRG25290420240497281 29/04/2024 Davala Banu 0207038WL012856 Davala Banu 00176 IDIB000C021 1110 1110 Processed 03/05/2024 3582271308 DANTHAM BHANU CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
133 Nadendla AP-07-038-007-005/010788
() 		0207038000NRG25290420240497202 29/04/2024 Venkatareddi 0207038WL012856 Venkatareddi 00176 IDIB000N014 1110 1110 Processed 03/05/2024 3582271214 VENKATA REDDY TATIPA CANARA BANK(508532)
134 Nadendla AP-07-038-009-007/010133
() 		0207038000NRG25290420240495534 29/04/2024 Devarakonda Daanamurti 0207038WL012830 Devarakonda Daanamurti 00176 IDIB000N014 920 920 Processed 03/05/2024 3582271212 DEVARAKONDA DANAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Nadendla AP-07-038-009-007/010157
() 		0207038000NRG25290420240495550 29/04/2024 Ramanamma 0207038WL012830 Ramanamma 00176 IDIB000N014 184 184 Processed 03/05/2024 3582271193 MOGILI RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Nadendla AP-07-038-009-007/010157
() 		0207038000NRG25290420240495549 29/04/2024 Venkata Rao 0207038WL012830 Venkata Rao 00176 IDIB000N014 184 184 Processed 03/05/2024 3582271192 Mrs VENKATA RAMANA MOGILI INDIAN BANK(607105)
137 Nadendla AP-07-038-009-007/010159
() 		0207038000NRG25290420240495553 29/04/2024 Subbarao 0207038WL012830 Subbarao 00176 IDIB000N014 920 920 Processed 03/05/2024 3582271190 MOGILI SUBBA RAO UNION BANK OF INDIA(508500)
138 Nadendla AP-07-038-009-007/010166
() 		0207038000NRG25290420240495562 29/04/2024 Mogili Naga Malleswari 0207038WL012830 Mogili Naga Malleswari 00176 IDIB000N014 920 920 Processed 03/05/2024 3582271252 Mrs Mogili Naga Malleswari INDIAN BANK(607105)
139 Nadendla AP-07-038-009-007/010610
() 		0207038000NRG25290420240495599 29/04/2024 Ramakotaiah 0207038WL012830 Ramakotaiah 00176 IDIB000N014 1104 1104 Processed 03/05/2024 3582271196 Mr Kumba Rama Kotaiah INDIAN BANK(607105)
140 Nadendla AP-07-038-009-007/010612
() 		0207038000NRG25290420240495601 29/04/2024 Viramma 0207038WL012830 Viramma 00176 IDIB000N014 1104 1104 Processed 03/05/2024 3582271203 Mrs KUMBHA VEERAMMA INDIAN BANK(607105)
141 Nadendla AP-07-038-009-007/010619
() 		0207038000NRG25290420240495604 29/04/2024 Palaparthi.Nagarani 0207038WL012830 Palaparthi.Nagarani 00176 IDIB000N014 1104 1104 Processed 03/05/2024 3582271282 MOGILI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Nadendla AP-07-038-009-007/020056
() 		0207038000NRG25290420240495666 29/04/2024 Poppuri Anthaiah 0207038WL012830 Poppuri Anthaiah 00176 IDIB000N014 1104 1104 Processed 03/05/2024 3582271232 POPURI ANTHONU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Nadendla AP-07-038-009-007/020066
() 		0207038000NRG25290420240495670 29/04/2024 Sivaiah 0207038WL012830 Sivaiah 00176 IDIB000N014 1104 1104 Processed 03/05/2024 3582271230 Mr SIVAIAH DARLA INDIAN BANK(607105)
SubTotal 9758 9758
144 Nadendla AP-07-038-009-007/020060
() 		0207038000NRG25290420240495669 29/04/2024 Anasurya 0207038WL012830 Anasurya 00177 IOBA0003186 1104 1104 Processed 04/05/2024 3582271036 BOLLA ANASURYA INDIAN OVERSEAS BANK(508541)
SubTotal 1104 1104
145 Nadendla AP-07-038-009-007/010003
() 		0207038000NRG25290420240495514 29/04/2024 KARASALA DHANAMMA 0207038WL012830 KARASALA DHANAMMA 00415 SBIN0000884 184 184 Processed 03/05/2024 3582271258 MS KARASALA DHANAMMA STATE BANK OF INDIA(508548)
146 Nadendla AP-07-038-009-007/010006
() 		0207038000NRG25290420240495517 29/04/2024 Suguna 0207038WL012830 Suguna 00415 SBIN0000884 736 736 Rejected 03/05/2024 3582271052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Nadendla AP-07-038-009-007/010135
() 		0207038000NRG25290420240495536 29/04/2024 Devarakonda Poturaaju 0207038WL012830 Devarakonda Poturaaju 00415 SBIN0000884 552 552 Processed 03/05/2024 3582271239 DEVARAKONDA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Nadendla AP-07-038-009-007/010682
() 		0207038000NRG25290420240495614 29/04/2024 MACHIPALLY SEETHAMMA 0207038WL012830 MACHIPALLY SEETHAMMA 00415 SBIN0000884 1104 1104 Processed 03/05/2024 3582271007 Mrs MASHIPALLI SEETAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
149 Nadendla AP-07-038-009-007/010738
() 		0207038000NRG25290420240495620 29/04/2024 SIVANAGAMANI CHEVULA 0207038WL012830 SIVANAGAMANI CHEVULA 00415 SBIN0000884 184 184 Processed 03/05/2024 3582271339 CHEVULA SIVANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Nadendla AP-07-038-009-007/010944
() 		0207038000NRG25290420240495628 29/04/2024 YEDUKONDALU 0207038WL012830 YEDUKONDALU 00415 SBIN0000884 1104 1104 Processed 03/05/2024 3582271061 UTUKURI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Nadendla AP-07-038-009-007/020016
() 		0207038000NRG25290420240495643 29/04/2024 Lurdhamma 0207038WL012830 Lurdhamma 00415 SBIN0000884 552 552 Processed 03/05/2024 3582271221 MRS LURDHUMMA KATTA STATE BANK OF INDIA(508548)
152 Nadendla AP-07-038-009-007/020071
() 		0207038000NRG25290420240495672 29/04/2024 Darla Marthamma 0207038WL012830 Darla Marthamma 00415 SBIN0000884 1104 1104 Processed 03/05/2024 3582271075 MRS MARTAMMA DARLA STATE BANK OF INDIA(508548)
153 Nadendla AP-07-038-009-007/020088
() 		0207038000NRG25290420240495676 29/04/2024 Ravi 0207038WL012830 Ravi 00415 SBIN0000884 1104 1104 Processed 03/05/2024 3582271037 POPURI RAVI BANK OF INDIA(508505)
SubTotal 6624 6624
154 Nadendla AP-07-038-009-007/30072
() 		0207038000NRG25290420240495689 29/04/2024 MARYSAGARIKA DARLA 0207038WL012830 MARYSAGARIKA DARLA 00415 SBIN0001195 920 920 Processed 03/05/2024 3582271289 MS MARYSAGARIKA DARLA STATE BANK OF INDIA(508548)
155 Nadendla AP-07-038-009-007/30074
() 		0207038000NRG25290420240495690 29/04/2024 KRISHNA VENI JANGALA 0207038WL012830 KRISHNA VENI JANGALA 00415 SBIN0001195 1104 1104 Processed 04/05/2024 3582271294 JANGALA KRISHNA VENI INDIAN OVERSEAS BANK(508541)
SubTotal 2024 2024
156 Nadendla AP-07-038-009-007/010962
() 		0207038000NRG25290420240495633 29/04/2024 MOGILI VENKATA PRAMEELA 0207038WL012830 MOGILI VENKATA PRAMEELA 00415 SBIN0001453 184 184 Processed 03/05/2024 3582271070 MOGILI VENKATA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184 184
157 Nadendla AP-07-038-007-005/11242
() 		0207038000NRG25290420240497298 29/04/2024 Pothireddy supraja Rani 0207038WL012856 Pothireddy supraja Rani 00415 SBIN0001924 1110 1110 Processed 03/05/2024 3582271068 MRS POTHIREDDY SUPRAJA RANI STATE BANK OF INDIA(508548)
158 Nadendla AP-07-038-009-007/010021
() 		0207038000NRG25290420240495522 29/04/2024 MUDAVARTHI YESU 0207038WL012830 MUDAVARTHI YESU 00415 SBIN0001924 1104 1104 Processed 03/05/2024 3582271049 YESU MUDAVARTHI STATE BANK OF INDIA(508548)
159 Nadendla AP-07-038-009-007/010575
() 		0207038000NRG25290420240495587 29/04/2024 Venkateswarlu 0207038WL012830 Venkateswarlu 00415 SBIN0001924 920 920 Processed 03/05/2024 3582271056 MRS POTTURI VENKATESWARLU STATE BANK OF INDIA(508548)
160 Nadendla AP-07-038-009-007/010598
() 		0207038000NRG25290420240495594 29/04/2024 Adilakshmi 0207038WL012830 Adilakshmi 00415 SBIN0001924 1104 1104 Processed 03/05/2024 3582271187 MRS MOGILI ADILAKSHMI STATE BANK OF INDIA(508548)
161 Nadendla AP-07-038-009-007/020094
() 		0207038000NRG25290420240495679 29/04/2024 Dayamma 0207038WL012830 Dayamma 00415 SBIN0001924 184 184 Processed 03/05/2024 3582271035 MR DAYAMMA KATTA STATE BANK OF INDIA(508548)
162 Nadendla AP-07-038-009-007/30161
() 		0207038000NRG25290420240495729 29/04/2024 Karasala Koteswara Rao 0207038WL012830 Karasala Koteswara Rao 00415 SBIN0001924 736 736 Processed 03/05/2024 3582271071 MR KARASALA KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 5158 5158
163 Nadendla AP-07-038-009-007/010005
() 		0207038000NRG25290420240495516 29/04/2024 ADIMMA KARASALA 0207038WL012830 ADIMMA KARASALA 00415 SBIN0001952 736 736 Processed 03/05/2024 3582271051 MS ADIMMA KARASALA STATE BANK OF INDIA(508548)
164 Nadendla AP-07-038-009-007/010010
() 		0207038000NRG25290420240495519 29/04/2024 Koteswara Rao 0207038WL012830 Koteswara Rao 00415 SBIN0001952 920 920 Rejected 03/05/2024 3582271280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Nadendla AP-07-038-009-007/010012
() 		0207038000NRG25290420240495520 29/04/2024 KOTA MASTHAN 0207038WL012830 KOTA MASTHAN 00415 SBIN0001952 184 184 Processed 03/05/2024 3582271055 KOTA MASTHAN UNION BANK OF INDIA(508500)
166 Nadendla AP-07-038-009-007/010022
() 		0207038000NRG25290420240495524 29/04/2024 Mariyamma 0207038WL012830 Mariyamma 00415 SBIN0001952 368 368 Processed 03/05/2024 3582271261 MRS MARIYAMMA MUDAVARTHI STATE BANK OF INDIA(508548)
167 Nadendla AP-07-038-009-007/010024
() 		0207038000NRG25290420240495526 29/04/2024 MUDAVARTHI PEDDABBAI 0207038WL012830 MUDAVARTHI PEDDABBAI 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271279 MR MUDAVARTHI PEDDABBAI STATE BANK OF INDIA(508548)
168 Nadendla AP-07-038-009-007/010024
() 		0207038000NRG25290420240495527 29/04/2024 MUDAVARTHI PRAMILA 0207038WL012830 MUDAVARTHI PRAMILA 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271278 MudavarthiPramila FINCARE SMALL FINANCE BANK LTD(608304)
169 Nadendla AP-07-038-009-007/010025
() 		0207038000NRG25290420240495528 29/04/2024 MAMATHA MUDAVARTHI 0207038WL012830 MAMATHA MUDAVARTHI 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271150 MudavarthiMamatha FINCARE SMALL FINANCE BANK LTD(608304)
170 Nadendla AP-07-038-009-007/010127
() 		0207038000NRG25290420240495532 29/04/2024 Paparao 0207038WL012830 Paparao 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271092 MR PAPARAO USARTI STATE BANK OF INDIA(508548)
171 Nadendla AP-07-038-009-007/010127
() 		0207038000NRG25290420240495533 29/04/2024 Ramana 0207038WL012830 Ramana 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271083 MRS VENKATARAMANA USRTI STATE BANK OF INDIA(508548)
172 Nadendla AP-07-038-009-007/010143
() 		0207038000NRG25290420240495541 29/04/2024 Peda Gopayya 0207038WL012830 Peda Gopayya 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271251 MR KUMBA PEDDA GOPAIAH STATE BANK OF INDIA(508548)
173 Nadendla AP-07-038-009-007/010143
() 		0207038000NRG25290420240495542 29/04/2024 Ramanjamma 0207038WL012830 Ramanjamma 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271145 MRS RAMANJAMMA KUMBHA STATE BANK OF INDIA(508548)
174 Nadendla AP-07-038-009-007/010144
() 		0207038000NRG25290420240495543 29/04/2024 Sridevi 0207038WL012830 Sridevi 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271086 MS SRIDEVI KUMBHA STATE BANK OF INDIA(508548)
175 Nadendla AP-07-038-009-007/010145
() 		0207038000NRG25290420240495545 29/04/2024 Venkateswarlu 0207038WL012830 Venkateswarlu 00415 SBIN0001952 552 552 Processed 03/05/2024 3582271042 MR KUMBHA VENKATESWARLU STATE BANK OF INDIA(508548)
176 Nadendla AP-07-038-009-007/010158
() 		0207038000NRG25290420240495552 29/04/2024 Parvati 0207038WL012830 Parvati 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271105 MRS PARWATI MEGILI STATE BANK OF INDIA(508548)
177 Nadendla AP-07-038-009-007/010158
() 		0207038000NRG25290420240495551 29/04/2024 Venkateswarlu 0207038WL012830 Venkateswarlu 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271207 MR MOGILI VENKATESWARLU STATE BANK OF INDIA(508548)
178 Nadendla AP-07-038-009-007/010159
() 		0207038000NRG25290420240495554 29/04/2024 Venkayamma 0207038WL012830 Venkayamma 00415 SBIN0001952 552 552 Processed 03/05/2024 3582271078 MRS VENKAYAMMA MEGILI STATE BANK OF INDIA(508548)
179 Nadendla AP-07-038-009-007/010163
() 		0207038000NRG25290420240495557 29/04/2024 Sambayya 0207038WL012830 Sambayya 00415 SBIN0001952 184 184 Processed 03/05/2024 3582271076 Mr Mogili Sambaiah INDIAN BANK(607105)
180 Nadendla AP-07-038-009-007/010164
() 		0207038000NRG25290420240495560 29/04/2024 Chinnagovindamma 0207038WL012830 Chinnagovindamma 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271077 MRS CHINAGOVINDAMMA MEGILI STATE BANK OF INDIA(508548)
181 Nadendla AP-07-038-009-007/010164
() 		0207038000NRG25290420240495559 29/04/2024 Edukondalu 0207038WL012830 Edukondalu 00415 SBIN0001952 368 368 Processed 03/05/2024 3582270989 MOGILI EDUKONDALU UNION BANK OF INDIA(508500)
182 Nadendla AP-07-038-009-007/010169
() 		0207038000NRG25290420240495565 29/04/2024 Poturaju 0207038WL012830 Poturaju 00415 SBIN0001952 736 736 Processed 03/05/2024 3582271088 MR USARTHI POTHURAJU LTI STATE BANK OF INDIA(508548)
183 Nadendla AP-07-038-009-007/010169
() 		0207038000NRG25290420240495566 29/04/2024 Ramakotamma 0207038WL012830 Ramakotamma 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271191 USARTI RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Nadendla AP-07-038-009-007/010170
() 		0207038000NRG25290420240495567 29/04/2024 Nagalakshmi 0207038WL012830 Nagalakshmi 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271080 MS NAGALAKSHMI USARTHI STATE BANK OF INDIA(508548)
185 Nadendla AP-07-038-009-007/010171
() 		0207038000NRG25290420240495569 29/04/2024 Koteswaramma 0207038WL012830 Koteswaramma 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271087 MRS KOTESHWARI KUMBHA STATE BANK OF INDIA(508548)
186 Nadendla AP-07-038-009-007/010388
() 		0207038000NRG25290420240495577 29/04/2024 NAGAMMA KUMBA 0207038WL012830 NAGAMMA KUMBA 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271085 MRS NAGAMMA KUMBA STATE BANK OF INDIA(508548)
187 Nadendla AP-07-038-009-007/010399
() 		0207038000NRG25290420240495578 29/04/2024 Nagaraju 0207038WL012830 Nagaraju 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271022 MR KUMBHA NAGESWARA RAO STATE BANK OF INDIA(508548)
188 Nadendla AP-07-038-009-007/010399
() 		0207038000NRG25290420240495579 29/04/2024 Parvathi 0207038WL012830 Parvathi 00415 SBIN0001952 736 736 Processed 03/05/2024 3582271288 MRS MOGILI SIVA PARVATHI STATE BANK OF INDIA(508548)
189 Nadendla AP-07-038-009-007/010400
() 		0207038000NRG25290420240495580 29/04/2024 Gopaiah 0207038WL012830 Gopaiah 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271025 MR KUMBHA GOPAIAH STATE BANK OF INDIA(508548)
190 Nadendla AP-07-038-009-007/010400
() 		0207038000NRG25290420240495581 29/04/2024 Rameswaramma 0207038WL012830 Rameswaramma 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271024 MS RAMESWARAMMA KUMBA STATE BANK OF INDIA(508548)
191 Nadendla AP-07-038-009-007/010401
() 		0207038000NRG25290420240495582 29/04/2024 Nagaraju 0207038WL012830 Nagaraju 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271240 MR MOGILI NAGARAJU STATE BANK OF INDIA(508548)
192 Nadendla AP-07-038-009-007/010486
() 		0207038000NRG25290420240495585 29/04/2024 Lakshmi Tirupatamma 0207038WL012830 Lakshmi Tirupatamma 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271186 USARTI LAKSHMI THIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Nadendla AP-07-038-009-007/010575
() 		0207038000NRG25290420240495588 29/04/2024 Nagalaksmi 0207038WL012830 Nagalaksmi 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271162 MRS SREEDEVI MALE STATE BANK OF INDIA(508548)
194 Nadendla AP-07-038-009-007/010595
() 		0207038000NRG25290420240495592 29/04/2024 Ramana 0207038WL012830 Ramana 00415 SBIN0001952 368 368 Processed 03/05/2024 3582271249 MRS MOGILI VENKATA RAMANA STATE BANK OF INDIA(508548)
195 Nadendla AP-07-038-009-007/010603
() 		0207038000NRG25290420240495597 29/04/2024 KUMBHA LAKSHMI TIRUPATHAMMA 0207038WL012830 KUMBHA LAKSHMI TIRUPATHAMMA 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271144 KUMBHA LAKSHMI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Nadendla AP-07-038-009-007/010603
() 		0207038000NRG25290420240495596 29/04/2024 Venkatanarayana 0207038WL012830 Venkatanarayana 00415 SBIN0001952 736 736 Processed 03/05/2024 3582271201 KUMBHA VENKATA NARAY BANK OF BARODA(606985)
197 Nadendla AP-07-038-009-007/010610
() 		0207038000NRG25290420240495600 29/04/2024 Ramatulisamma 0207038WL012830 Ramatulisamma 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271084 MRS RAMATULASAMMA KUMBA STATE BANK OF INDIA(508548)
198 Nadendla AP-07-038-009-007/010614
() 		0207038000NRG25290420240495602 29/04/2024 Kumbha Nageswarao 0207038WL012830 Kumbha Nageswarao 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271016 MR KUMBHA NAGESWA RAO STATE BANK OF INDIA(508548)
199 Nadendla AP-07-038-009-007/010614
() 		0207038000NRG25290420240495603 29/04/2024 Sitamma 0207038WL012830 Sitamma 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271079 MRS KUMBHA SITAMMA STATE BANK OF INDIA(508548)
200 Nadendla AP-07-038-009-007/010621
() 		0207038000NRG25290420240495608 29/04/2024 Padma 0207038WL012830 Padma 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271074 MRS PADAMAVATHI MOGILI STATE BANK OF INDIA(508548)
201 Nadendla AP-07-038-009-007/010681
() 		0207038000NRG25290420240495611 29/04/2024 NAGESWARA RAO NARRAVULA 0207038WL012830 NAGESWARA RAO NARRAVULA 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271050 MR NAGESWARA RAO NARRAVULA LTI STATE BANK OF INDIA(508548)
202 Nadendla AP-07-038-009-007/010692
() 		0207038000NRG25290420240495615 29/04/2024 SHAIK KASIM BEE 0207038WL012830 SHAIK KASIM BEE 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271257 MRS SHAIK KASIM BEE STATE BANK OF INDIA(508548)
203 Nadendla AP-07-038-009-007/010734
() 		0207038000NRG25290420240495616 29/04/2024 Haribabu 0207038WL012830 Haribabu 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271081 MR USARTHI HARI BABU STATE BANK OF INDIA(508548)
204 Nadendla AP-07-038-009-007/010737
() 		0207038000NRG25290420240495618 29/04/2024 Nagaraju 0207038WL012830 Nagaraju 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271089 USARTHI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Nadendla AP-07-038-009-007/010953
() 		0207038000NRG25290420240495630 29/04/2024 ANJAMMA 0207038WL012830 ANJAMMA 00415 SBIN0001952 184 184 Processed 03/05/2024 3582271140 UYALLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Nadendla AP-07-038-009-007/010962
() 		0207038000NRG25290420240495632 29/04/2024 SRINIVASA RAO 0207038WL012830 SRINIVASA RAO 00415 SBIN0001952 368 368 Processed 03/05/2024 3582271054 MOGILI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Nadendla AP-07-038-009-007/020007
() 		0207038000NRG25290420240495636 29/04/2024 Mariyadasu 0207038WL012830 Mariyadasu 00415 SBIN0001952 736 736 Processed 03/05/2024 3582271224 MRS MARIYADASU DARLA STATE BANK OF INDIA(508548)
208 Nadendla AP-07-038-009-007/020013
() 		0207038000NRG25290420240495638 29/04/2024 Susmitha 0207038WL012830 Susmitha 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271031 MRS MATHANGI VASUMATHI STATE BANK OF INDIA(508548)
209 Nadendla AP-07-038-009-007/020016
() 		0207038000NRG25290420240495642 29/04/2024 Pitarpal 0207038WL012830 Pitarpal 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271218 MR KATTA PETER STATE BANK OF INDIA(508548)
210 Nadendla AP-07-038-009-007/020026
() 		0207038000NRG25290420240495644 29/04/2024 Sundar Rao 0207038WL012830 Sundar Rao 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271222 MR KATTA SUNDHAR RAO STATE BANK OF INDIA(508548)
211 Nadendla AP-07-038-009-007/020026
() 		0207038000NRG25290420240495645 29/04/2024 Yesumma 0207038WL012830 Yesumma 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271034 MS EASAMMA KATTA STATE BANK OF INDIA(508548)
212 Nadendla AP-07-038-009-007/020028
() 		0207038000NRG25290420240495647 29/04/2024 Raani 0207038WL012830 Raani 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271119 MRS RANI SALURI STATE BANK OF INDIA(508548)
213 Nadendla AP-07-038-009-007/020033
() 		0207038000NRG25290420240495652 29/04/2024 Nirmala 0207038WL012830 Nirmala 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271220 MS DARLA NIRMALA STATE BANK OF INDIA(508548)
214 Nadendla AP-07-038-009-007/020033
() 		0207038000NRG25290420240495651 29/04/2024 Sambaiah 0207038WL012830 Sambaiah 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271223 MR SAMBAIAH DARLA STATE BANK OF INDIA(508548)
215 Nadendla AP-07-038-009-007/020034
() 		0207038000NRG25290420240495653 29/04/2024 Shourilu 0207038WL012830 Shourilu 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271030 MRS SOWREELU DARLA STATE BANK OF INDIA(508548)
216 Nadendla AP-07-038-009-007/020035
() 		0207038000NRG25290420240495656 29/04/2024 Rojamma 0207038WL012830 Rojamma 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271032 MRS ROJAMMA DARLA STATE BANK OF INDIA(508548)
217 Nadendla AP-07-038-009-007/020042
() 		0207038000NRG25290420240495658 29/04/2024 Santharao 0207038WL012830 Santharao 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271001 MR KALLAM SANTHARAO STATE BANK OF INDIA(508548)
218 Nadendla AP-07-038-009-007/020052
() 		0207038000NRG25290420240495662 29/04/2024 Baalaiah 0207038WL012830 Baalaiah 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271018 MR POPURI BALAIAH STATE BANK OF INDIA(508548)
219 Nadendla AP-07-038-009-007/020056
() 		0207038000NRG25290420240495667 29/04/2024 Aalphonsu 0207038WL012830 Aalphonsu 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271121 MRS POPURI ALPANSU LTI STATE BANK OF INDIA(508548)
220 Nadendla AP-07-038-009-007/020071
() 		0207038000NRG25290420240495673 29/04/2024 Darla Vandana 0207038WL012830 Darla Vandana 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271312 MRS DARLA VANDANA STATE BANK OF INDIA(508548)
221 Nadendla AP-07-038-009-007/020108
() 		0207038000NRG25290420240495681 29/04/2024 Thamasamma 0207038WL012830 Thamasamma 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271120 MRS CHELLI THOMASAMMA STATE BANK OF INDIA(508548)
222 Nadendla AP-07-038-009-007/020162
() 		0207038000NRG25290420240495683 29/04/2024 Showri rani 0207038WL012830 Showri rani 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271306 MRS JANGALA SHOWRI RANI STATE BANK OF INDIA(508548)
223 Nadendla AP-07-038-009-007/30086
() 		0207038000NRG25290420240495693 29/04/2024 YESTHERI RANI PASAM 0207038WL012830 YESTHERI RANI PASAM 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271295 MS YESTHERI RANI PASAM STATE BANK OF INDIA(508548)
224 Nadendla AP-07-038-009-007/30088
() 		0207038000NRG25290420240495694 29/04/2024 NARRAVULA SURESH 0207038WL012830 NARRAVULA SURESH 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271256 MR NARRAVULA SURESH STATE BANK OF INDIA(508548)
225 Nadendla AP-07-038-009-007/30093
() 		0207038000NRG25290420240495703 29/04/2024 KHASIMBEE SHAIK 0207038WL012830 KHASIMBEE SHAIK 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271255 MRS KASIMBEE SHAIK STATE BANK OF INDIA(508548)
226 Nadendla AP-07-038-009-007/30115
() 		0207038000NRG25290420240495707 29/04/2024 DANAMMA NAMBURI 0207038WL012830 DANAMMA NAMBURI 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271260 MS DANAMMA NAMBURI STATE BANK OF INDIA(508548)
227 Nadendla AP-07-038-009-007/30135
() 		0207038000NRG25290420240495718 29/04/2024 PADMA VELISILA 0207038WL012830 PADMA VELISILA 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271302 VILISALA PADMA UNION BANK OF INDIA(508500)
228 Nadendla AP-07-038-009-007/30135
() 		0207038000NRG25290420240495719 29/04/2024 Velisila Ganesh 0207038WL012830 Velisila Ganesh 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271303 MR VELISILA GANESH STATE BANK OF INDIA(508548)
229 Nadendla AP-07-038-009-007/30152
() 		0207038000NRG25290420240495725 29/04/2024 Mudavarthi Srikanth 0207038WL012830 Mudavarthi Srikanth 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271315 MUDAVARTHI SRIKANTH UNION BANK OF INDIA(508500)
230 Nadendla AP-07-038-009-007/30161
() 		0207038000NRG25290420240495728 29/04/2024 ESTERAMMA KARASALA 0207038WL012830 ESTERAMMA KARASALA 00415 SBIN0001952 920 920 Processed 03/05/2024 3582271183 MRS ESTERAMMA KARASALA STATE BANK OF INDIA(508548)
231 Nadendla AP-07-038-009-007/30166
() 		0207038000NRG25290420240495732 29/04/2024 PARISUDHAM MUDAVARTHI 0207038WL012830 PARISUDHAM MUDAVARTHI 00415 SBIN0001952 1104 1104 Processed 03/05/2024 3582271337 Mudavarthi Parisudham FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 64216 64216
232 Nadendla AP-07-038-007-005/011124
() 		0207038000NRG25290420240497270 29/04/2024 SRINIVASARAO 0207038WL012856 SRINIVASARAO 00415 SBIN0003726 1110 1110 Processed 03/05/2024 3582271198 POTTI SRINIVASARAO BANK OF BARODA(606985)
233 Nadendla AP-07-038-007-005/011143
() 		0207038000NRG25290420240497276 29/04/2024 somanadh reddy 0207038WL012856 somanadh reddy 00415 SBIN0003726 1110 1110 Processed 03/05/2024 3582271323 MR METTU SOMANADH REDDY STATE BANK OF INDIA(508548)
234 Nadendla AP-07-038-007-005/11167
() 		0207038000NRG25290420240497280 29/04/2024 Mekala Swami reddy 0207038WL012856 Mekala Swami reddy 00415 SBIN0003726 1110 1110 Processed 03/05/2024 3582271063 MEKALA SWAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
235 Nadendla AP-07-038-007-005/11199
() 		0207038000NRG25290420240497286 29/04/2024 Katta Subhashini 0207038WL012856 Katta Subhashini 00415 SBIN0003726 1110 1110 Processed 03/05/2024 3582271045 MRS CHIRIBOYINA SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
236 Nadendla AP-07-038-009-007/30155
() 		0207038000NRG25290420240495726 29/04/2024 NIRMALA JYOTHI MUDAVARTI 0207038WL012830 NIRMALA JYOTHI MUDAVARTI 00415 SBIN0004793 920 920 Processed 03/05/2024 3582271062 MS NIRMALA JYOTHI MUDAVARTI STATE BANK OF INDIA(508548)
SubTotal 920 920
237 Nadendla AP-07-038-007-005/010617
() 		0207038000NRG25290420240497185 29/04/2024 Ramanjaneya Reddy 0207038WL012856 Ramanjaneya Reddy 00415 SBIN0004825 1110 1110 Processed 03/05/2024 3582271206 ATHUKURI RAMANJANEYA REDDY AXIS BANK(607153)
238 Nadendla AP-07-038-007-005/010794
() 		0207038000NRG25290420240497210 29/04/2024 Srikanth reddy 0207038WL012856 Srikanth reddy 00415 SBIN0004825 1110 1110 Processed 03/05/2024 3582271234 METTU SRIKANTH REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Nadendla AP-07-038-007-005/010962
() 		0207038000NRG25290420240497238 29/04/2024 Sankarao Sarma 0207038WL012856 Sankarao Sarma 00415 SBIN0004825 1110 1110 Processed 03/05/2024 3582271020 SANKARARAO SHARMA KO BANK OF BARODA(606985)
240 Nadendla AP-07-038-007-005/010990
() 		0207038000NRG25290420240497251 29/04/2024 Lakshma Reddy 0207038WL012856 Lakshma Reddy 00415 SBIN0004825 1110 1110 Processed 03/05/2024 3582271202 MEKALA LAKSHMAREDDY UNION BANK OF INDIA(508500)
241 Nadendla AP-07-038-007-005/010990
() 		0207038000NRG25290420240497252 29/04/2024 Venkata Krishna reddy 0207038WL012856 Venkata Krishna reddy 00415 SBIN0004825 1110 1110 Processed 03/05/2024 3582271322 MEKALA VENKATA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Nadendla AP-07-038-007-005/11239
() 		0207038000NRG25290420240497295 29/04/2024 Tatiparthy Komali 0207038WL012856 Tatiparthy Komali 00415 SBIN0004825 1110 1110 Processed 03/05/2024 3582271309 TATIPARTHY KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Nadendla AP-07-038-009-007/010029
() 		0207038000NRG25290420240495530 29/04/2024 Venkateswarlu 0207038WL012830 Venkateswarlu 00415 SBIN0004825 368 368 Processed 03/05/2024 3582271155 THALLURI VENKATESWARLU STATE BANK OF INDIA(508548)
244 Nadendla AP-07-038-009-007/010161
() 		0207038000NRG25290420240495556 29/04/2024 Lakshmi 0207038WL012830 Lakshmi 00415 SBIN0004825 1104 1104 Processed 03/05/2024 3582271184 MRS MOGILI LAKSHMI STATE BANK OF INDIA(508548)
245 Nadendla AP-07-038-009-007/010163
() 		0207038000NRG25290420240495558 29/04/2024 Koteswaramma 0207038WL012830 Koteswaramma 00415 SBIN0004825 920 920 Processed 03/05/2024 3582271017 MRS MOGILI KOTESWARAMMA STATE BANK OF INDIA(508548)
246 Nadendla AP-07-038-009-007/010189
() 		0207038000NRG25290420240495572 29/04/2024 Santhamma 0207038WL012830 Santhamma 00415 SBIN0004825 1104 1104 Processed 03/05/2024 3582271154 BAKKA SANTHAMMA STATE BANK OF INDIA(508548)
247 Nadendla AP-07-038-009-007/010620
() 		0207038000NRG25290420240495606 29/04/2024 Susila 0207038WL012830 Susila 00415 SBIN0004825 1104 1104 Processed 03/05/2024 3582271021 MRS VALLEPU SUSILA STATE BANK OF INDIA(508548)
248 Nadendla AP-07-038-009-007/010738
() 		0207038000NRG25290420240495619 29/04/2024 VENKATA RATNAM CHEVULA 0207038WL012830 VENKATA RATNAM CHEVULA 00415 SBIN0004825 736 736 Processed 03/05/2024 3582271057 MRS VENKATA RATNAM CHEVULA STATE BANK OF INDIA(508548)
249 Nadendla AP-07-038-009-007/020004
() 		0207038000NRG25290420240495634 29/04/2024 Chiranjivi 0207038WL012830 Chiranjivi 00415 SBIN0004825 1104 1104 Processed 03/05/2024 3582271219 MR CHIRANJEEVI KATTA STATE BANK OF INDIA(508548)
250 Nadendla AP-07-038-009-007/020004
() 		0207038000NRG25290420240495635 29/04/2024 Jyothi 0207038WL012830 Jyothi 00415 SBIN0004825 1104 1104 Processed 03/05/2024 3582271029 MRS KATTA JYOTHI STATE BANK OF INDIA(508548)
251 Nadendla AP-07-038-009-007/020052
() 		0207038000NRG25290420240495663 29/04/2024 Renuka 0207038WL012830 Renuka 00415 SBIN0004825 920 920 Processed 03/05/2024 3582271019 MR RENUKA POPURI STATE BANK OF INDIA(508548)
252 Nadendla AP-07-038-009-007/020066
() 		0207038000NRG25290420240495671 29/04/2024 Enyasamma 0207038WL012830 Enyasamma 00415 SBIN0004825 1104 1104 Processed 03/05/2024 3582271118 DARLA INNESYAMMA STATE BANK OF INDIA(508548)
SubTotal 16228 16228
253 Nadendla AP-07-038-009-007/010012
() 		0207038000NRG25290420240495521 29/04/2024 Raani 0207038WL012830 Raani 00415 SBIN0007827 368 368 Processed 03/05/2024 3582271336 KOTA RANI UNION BANK OF INDIA(508500)
254 Nadendla AP-07-038-009-007/010030
() 		0207038000NRG25290420240495531 29/04/2024 MARIYAMMA KOTA 0207038WL012830 MARIYAMMA KOTA 00415 SBIN0007827 368 368 Processed 03/05/2024 3582271293 MRS MARIYAMMA KOTA STATE BANK OF INDIA(508548)
255 Nadendla AP-07-038-009-007/010145
() 		0207038000NRG25290420240495544 29/04/2024 Chinna Gopayya 0207038WL012830 Chinna Gopayya 00415 SBIN0007827 552 552 Processed 03/05/2024 3582271044 MR KUMBHA CHINNA GOPAIAH STATE BANK OF INDIA(508548)
256 Nadendla AP-07-038-009-007/010145
() 		0207038000NRG25290420240495546 29/04/2024 Sarojanamma 0207038WL012830 Sarojanamma 00415 SBIN0007827 736 736 Processed 03/05/2024 3582271244 Mrs Kumba Sarojini INDIAN BANK(607105)
257 Nadendla AP-07-038-009-007/010146
() 		0207038000NRG25290420240495548 29/04/2024 Ramadevi 0207038WL012830 Ramadevi 00415 SBIN0007827 736 736 Processed 03/05/2024 3582271250 MRS RAMADEVI KUMBA STATE BANK OF INDIA(508548)
258 Nadendla AP-07-038-009-007/010146
() 		0207038000NRG25290420240495547 29/04/2024 Veeranjaneyulu 0207038WL012830 Veeranjaneyulu 00415 SBIN0007827 736 736 Processed 03/05/2024 3582271040 KUMBA VEERANJANEYULU PUNJAB NATIONAL BANK(508568)
259 Nadendla AP-07-038-009-007/010492
() 		0207038000NRG25290420240495586 29/04/2024 Veeramma 0207038WL012830 Veeramma 00415 SBIN0007827 1104 1104 Processed 03/05/2024 3582271104 Mrs MOGILI VEERAMMA INDIAN BANK(607105)
260 Nadendla AP-07-038-009-007/020108
() 		0207038000NRG25290420240495680 29/04/2024 Prakaasam 0207038WL012830 Prakaasam 00415 SBIN0007827 1104 1104 Processed 03/05/2024 3582271033 MR CHELLI PRAKASAM STATE BANK OF INDIA(508548)
SubTotal 5704 5704
261 Nadendla AP-07-038-009-007/010589
() 		0207038000NRG25290420240495589 29/04/2024 Udayagiri Ramanjaneyulu 0207038WL012830 Udayagiri Ramanjaneyulu 00415 SBIN0012680 1104 1104 Processed 03/05/2024 3582271314 UDAYAGIRI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Nadendla AP-07-038-009-007/010589
() 		0207038000NRG25290420240495590 29/04/2024 Udayagiri Ramanjaneyulu 0207038WL012830 Udayagiri Ramanjaneyulu 00415 SBIN0012680 1104 1104 Processed 03/05/2024 3582271300 MRS UDAYAGIRI VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2208 2208
263 Nadendla AP-07-038-009-007/30129
() 		0207038000NRG25290420240495716 29/04/2024 PALLAPATI CHITTIBABU 0207038WL012830 PALLAPATI CHITTIBABU 00437 TMBL0000386 1104 1104 Processed 03/05/2024 3582271329 PALLAPATI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
264 Nadendla AP-07-038-007-005/010960
() 		0207038000NRG25290420240497236 29/04/2024 Koteswara reddy 0207038WL012856 Koteswara reddy 00468 UBIN0533033 1110 1110 Processed 03/05/2024 3582271091 KOTESWARA REDDY SINGHAREDDY CANARA BANK(508532)
SubTotal 1110 1110
265 Nadendla AP-07-038-009-007/010025
() 		0207038000NRG25290420240495529 29/04/2024 MUDAVARTHI KOTESWARA RAO 0207038WL012830 MUDAVARTHI KOTESWARA RAO 00468 UBIN0560987 1104 1104 Processed 03/05/2024 3582271265 MUDAVARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
266 Nadendla AP-07-038-009-007/010814
() 		0207038000NRG25290420240495624 29/04/2024 DHARA BHULAKSHMI 0207038WL012830 DHARA BHULAKSHMI 00468 UBIN0560987 1104 1104 Processed 03/05/2024 3582270976 DHARA BHULAKSHMI UNION BANK OF INDIA(508500)
267 Nadendla AP-07-038-009-007/020014
() 		0207038000NRG25290420240495639 29/04/2024 Raani 0207038WL012830 Raani 00468 UBIN0560987 1104 1104 Processed 03/05/2024 3582270979 ANNALADASU DASU RANI UNION BANK OF INDIA(508500)
268 Nadendla AP-07-038-009-007/020043
() 		0207038000NRG25290420240495660 29/04/2024 Innaiah 0207038WL012830 Innaiah 00468 UBIN0560987 1104 1104 Processed 03/05/2024 3582270978 KATTA INNAIAH UNION BANK OF INDIA(508500)
269 Nadendla AP-07-038-009-007/020043
() 		0207038000NRG25290420240495661 29/04/2024 Raajamma 0207038WL012830 Raajamma 00468 UBIN0560987 1104 1104 Processed 03/05/2024 3582270977 KATTA RAJAMMA UNION BANK OF INDIA(508500)
270 Nadendla AP-07-038-009-007/020056
() 		0207038000NRG25290420240495665 29/04/2024 Esteraani 0207038WL012830 Esteraani 00468 UBIN0560987 920 920 Processed 03/05/2024 3582271002 POPURI ESTHERI RANI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
271 Nadendla AP-07-038-009-007/010168
() 		0207038000NRG25290420240495563 29/04/2024 Edukondalu 0207038WL012830 Edukondalu 00468 UBIN0803812 1104 1104 Processed 03/05/2024 3582270974 K EDUKONDALU UNION BANK OF INDIA(508500)
272 Nadendla AP-07-038-009-007/010486
() 		0207038000NRG25290420240495584 29/04/2024 Adimurti 0207038WL012830 Adimurti 00468 UBIN0803812 1104 1104 Processed 03/05/2024 3582270975 USARTI ADI MURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Nadendla AP-07-038-009-007/010752
() 		0207038000NRG25290420240495621 29/04/2024 DARALA LURDU RAJU 0207038WL012830 DARALA LURDU RAJU 00468 UBIN0803812 1104 1104 Rejected 03/05/2024 3582270981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Nadendla AP-07-038-009-007/010752
() 		0207038000NRG25290420240495622 29/04/2024 Meri 0207038WL012830 Meri 00468 UBIN0803812 368 368 Processed 03/05/2024 3582270980 DARLA MERY UNION BANK OF INDIA(508500)
SubTotal 3680 3680
275 Nadendla AP-07-038-007-005/011141
() 		0207038000NRG25290420240497273 29/04/2024 BAJI BI 0207038WL012856 BAJI BI 00468 UBIN0804312 925 925 Processed 03/05/2024 3582270982 SHAIK BAJI BI UNION BANK OF INDIA(508500)
276 Nadendla AP-07-038-007-005/011141
() 		0207038000NRG25290420240497274 29/04/2024 KARIMULLA 0207038WL012856 KARIMULLA 00468 UBIN0804312 1110 1110 Processed 03/05/2024 3582271011 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
SubTotal 2035 2035
277 Nadendla AP-07-038-007-005/010824
() 		0207038000NRG25290420240497220 29/04/2024 Chowdeswari 0207038WL012856 Chowdeswari 00468 UBIN0804479 1110 1110 Processed 03/05/2024 3582271003 REBBA CHOWDESWARI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
278 Nadendla AP-07-038-007-005/010962
() 		0207038000NRG25290420240497239 29/04/2024 Lakshmi Kameswari 0207038WL012856 Lakshmi Kameswari 00468 UBIN0805513 1110 1110 Processed 03/05/2024 3582271004 KODAVAKANTI LAKSHMI KAMESWARI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
279 Nadendla AP-07-038-009-007/30146
() 		0207038000NRG25290420240495722 29/04/2024 KUMBHA RAMATULASAMMA 0207038WL012830 KUMBHA RAMATULASAMMA 00468 UBIN0809659 1104 1104 Processed 03/05/2024 3582271013 KUMBHA RAMATULASAMMA UNION BANK OF INDIA(508500)
SubTotal 1104 1104
280 Nadendla AP-07-038-009-007/010590
() 		0207038000NRG25290420240495591 29/04/2024 Chevula Srinivasa rao 0207038WL012830 Chevula Srinivasa rao 00468 UBIN0814415 1104 1104 Processed 03/05/2024 3582271058 CHEVULA SRINIVASA RAO UNION BANK OF INDIA(508500)
281 Nadendla AP-07-038-009-007/30167
() 		0207038000NRG25290420240495733 29/04/2024 BAKKA SHOBHA 0207038WL012830 BAKKA SHOBHA 00468 UBIN0814415 736 736 Processed 03/05/2024 3582271066 BAKKA SHOBHA UNION BANK OF INDIA(508500)
SubTotal 1840 1840
282 Nadendla AP-07-038-007-005/010583
() 		0207038000NRG25290420240497178 29/04/2024 Ramohan Reddi 0207038WL012856 Ramohan Reddi 00468 UBIN0819221 1110 1110 Processed 03/05/2024 3582271028 MORA RAMAMOHAN REDDY UNION BANK OF INDIA(508500)
283 Nadendla AP-07-038-007-005/011094
() 		0207038000NRG25290420240497262 29/04/2024 Gayatri Sanjeevini 0207038WL012856 Gayatri Sanjeevini 00468 UBIN0819221 1110 1110 Processed 03/05/2024 3582271059 DANTHAM GAYATRI SANJEEVINI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Nadendla AP-07-038-007-005/11173
() 		0207038000NRG25290420240497282 29/04/2024 S.Padma Vathi 0207038WL012856 S.Padma Vathi 00468 UBIN0819221 1110 1110 Processed 03/05/2024 3582271038 SINGAREDDY PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
285 Nadendla AP-07-038-009-007/30076
() 		0207038000NRG25290420240495691 29/04/2024 PALAPARTHI SRILAKSHMI 0207038WL012830 PALAPARTHI SRILAKSHMI 00468 UBIN0822124 1104 1104 Processed 03/05/2024 3582271041 PALAPARTHI SRILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1104 1104
286 Nadendla AP-07-038-007-005/010115
() 		0207038000NRG25290420240497107 29/04/2024 Ramadevi 0207038WL012856 Ramadevi 00468 UBIN0912255 1110 1110 Processed 03/05/2024 3582271330 GADE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nadendla AP-07-038-007-005/010715
() 		0207038000NRG25290420240497190 29/04/2024 Mastan Reddy Yennam 0207038WL012856 Mastan Reddy Yennam 00468 UBIN0912255 1110 1110 Processed 03/05/2024 3582271281 MASTAN REDDY YENNAM UNION BANK OF INDIA(508500)
288 Nadendla AP-07-038-009-007/010161
() 		0207038000NRG25290420240495555 29/04/2024 Adinarayana 0207038WL012830 Adinarayana 00468 UBIN0912255 1104 1104 Processed 03/05/2024 3582270988 MOGILI ADINARAYANA UNION BANK OF INDIA(508500)
289 Nadendla AP-07-038-009-007/010166
() 		0207038000NRG25290420240495561 29/04/2024 Srinivaasarao 0207038WL012830 Srinivaasarao 00468 UBIN0912255 920 920 Processed 03/05/2024 3582271065 MOGILI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Nadendla AP-07-038-009-007/010171
() 		0207038000NRG25290420240495568 29/04/2024 Ankarao 0207038WL012830 Ankarao 00468 UBIN0912255 552 552 Processed 03/05/2024 3582270991 KUMBHA ANKARAO UNION BANK OF INDIA(508500)
291 Nadendla AP-07-038-009-007/010172
() 		0207038000NRG25290420240495570 29/04/2024 Ankarao 0207038WL012830 Ankarao 00468 UBIN0912255 1104 1104 Processed 03/05/2024 3582271005 USARTHI ANKARAO UNION BANK OF INDIA(508500)
292 Nadendla AP-07-038-009-007/010654
() 		0207038000NRG25290420240495609 29/04/2024 NARRAVULA EDUKONDALU 0207038WL012830 NARRAVULA EDUKONDALU 00468 UBIN0912255 1104 1104 Processed 03/05/2024 3582271264 Mr narravula edukondalu THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
293 Nadendla AP-07-038-009-007/020029
() 		0207038000NRG25290420240495649 29/04/2024 Sarada 0207038WL012830 Sarada 00468 UBIN0912255 1104 1104 Processed 03/05/2024 3582271228 KATTA SARADA UNION BANK OF INDIA(508500)
294 Nadendla AP-07-038-009-007/020034
() 		0207038000NRG25290420240495654 29/04/2024 Rayanna 0207038WL012830 Rayanna 00468 UBIN0912255 1104 1104 Processed 03/05/2024 3582271010 DARLA ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Nadendla AP-07-038-009-007/30092
() 		0207038000NRG25290420240495701 29/04/2024 MAKANI BRAHMARAO 0207038WL012830 MAKANI BRAHMARAO 00468 UBIN0912255 736 736 Processed 03/05/2024 3582271263 MAKANI BRAHMARAO UNION BANK OF INDIA(508500)
SubTotal 9948 9948
296 Nadendla AP-07-038-009-007/30072
() 		0207038000NRG25290420240495688 29/04/2024 DARLA THAMBI 0207038WL012830 DARLA THAMBI 00468 UBIN0CG7022 552 552 Processed 03/05/2024 3582271290 DARLA THAMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 552 552
297 Nadendla AP-07-038-007-005/010786
() 		0207038000NRG25290420240497201 29/04/2024 Gade veera Raghamma 0207038WL012856 Gade veera Raghamma 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271331 GADE VEERA RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Nadendla AP-07-038-007-005/010790
() 		0207038000NRG25290420240497206 29/04/2024 Venkateswarareddi 0207038WL012856 Venkateswarareddi 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271216 VANUKURI VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Nadendla AP-07-038-007-005/010795
() 		0207038000NRG25290420240497211 29/04/2024 Jayapalreddi 0207038WL012856 Jayapalreddi 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271217 GADE JAYAPAL REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Nadendla AP-07-038-007-005/010806
() 		0207038000NRG25290420240497214 29/04/2024 METTU VENKATA REDDY 0207038WL012856 METTU VENKATA REDDY 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271237 METTU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Nadendla AP-07-038-007-005/010967
() 		0207038000NRG25290420240497244 29/04/2024 Lakshmi tirupatamma 0207038WL012856 Lakshmi tirupatamma 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271200 DANTAM LAKSHMI THIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Nadendla AP-07-038-007-005/010985
() 		0207038000NRG25290420240497248 29/04/2024 Bhavanam Bharghavi 0207038WL012856 Bhavanam Bharghavi 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271254 METTU BHARGAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Nadendla AP-07-038-007-005/010989
() 		0207038000NRG25290420240497250 29/04/2024 Mallikarjuna reddy 0207038WL012856 Mallikarjuna reddy 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271208 METTU MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
304 Nadendla AP-07-038-007-005/010989
() 		0207038000NRG25290420240497249 29/04/2024 Siva nagi reddy 0207038WL012856 Siva nagi reddy 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271209 METTU SIVA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Nadendla AP-07-038-007-005/010991
() 		0207038000NRG25290420240497254 29/04/2024 Koteswaramma 0207038WL012856 Koteswaramma 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271210 ATUKURI KOTESEARAMMA CANARA BANK(508532)
306 Nadendla AP-07-038-007-005/011091
() 		0207038000NRG25290420240497261 29/04/2024 Venkata ratna kumari 0207038WL012856 Venkata ratna kumari 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271199 PILLUTLA VENKATA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Nadendla AP-07-038-007-005/011091
() 		0207038000NRG25290420240497260 29/04/2024 Venkateswarlu 0207038WL012856 Venkateswarlu 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271194 PILLUTLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Nadendla AP-07-038-007-005/011113
() 		0207038000NRG25290420240497264 29/04/2024 BHAGYA LAKSHMI 0207038WL012856 BHAGYA LAKSHMI 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271326 ALA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Nadendla AP-07-038-007-005/011121
() 		0207038000NRG25290420240497267 29/04/2024 PADMA 0207038WL012856 PADMA 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271195 G PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Nadendla AP-07-038-007-005/011133
() 		0207038000NRG25290420240497271 29/04/2024 RANI 0207038WL012856 RANI 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271211 RANI TATHIREDDY CANARA BANK(508532)
311 Nadendla AP-07-038-007-005/11193
() 		0207038000NRG25290420240497285 29/04/2024 Gade Rama Koti Reddy 0207038WL012856 Gade Rama Koti Reddy 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271243 GADE RAMA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Nadendla AP-07-038-007-005/11223
() 		0207038000NRG25290420240497291 29/04/2024 Ala Rajareddy 0207038WL012856 Ala Rajareddy 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271325 ALA RAJESWARA REDDY BANK OF BARODA(606985)
313 Nadendla AP-07-038-007-005/11238
() 		0207038000NRG25290420240497294 29/04/2024 Taparthi anjireddy 0207038WL012856 Taparthi anjireddy 00468 UBIN0CG7712 925 925 Processed 03/05/2024 3582271341 TATIPARTHY ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Nadendla AP-07-038-007-005/11238
() 		0207038000NRG25290420240497293 29/04/2024 Tatiparthy Hemalatha 0207038WL012856 Tatiparthy Hemalatha 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271310 TATIPARTHY HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Nadendla AP-07-038-007-005/11246
() 		0207038000NRG25290420240497300 29/04/2024 Gade Bhagyalashmi 0207038WL012856 Gade Bhagyalashmi 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271332 GADE BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Nadendla AP-07-038-007-005/11248
() 		0207038000NRG25290420240497303 29/04/2024 Kota Bharth 0207038WL012856 Kota Bharth 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271335 KOTA BHARATH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Nadendla AP-07-038-007-005/11248
() 		0207038000NRG25290420240497302 29/04/2024 Kota Naga Srilatha 0207038WL012856 Kota Naga Srilatha 00468 UBIN0CG7712 1110 1110 Processed 03/05/2024 3582271334 KOTA NAGA SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 23125 23125
318 Nadendla AP-07-038-007-005/010121
() 		0207038000NRG25290420240497123 29/04/2024 SANJEEVA REDDY 0207038WL012856 SANJEEVA REDDY 00468 UBIN0CG7719 1110 1110 Processed 03/05/2024 3582271291 ALA SANJEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Nadendla AP-07-038-009-007/010003
() 		0207038000NRG25290420240495513 29/04/2024 KARASALA PEDDABBAI 0207038WL012830 KARASALA PEDDABBAI 00468 UBIN0CG7719 184 184 Processed 03/05/2024 3582271266 KARASALA PEDDABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Nadendla AP-07-038-009-007/010021
() 		0207038000NRG25290420240495523 29/04/2024 MUDAVARTHI AKKAMMA 0207038WL012830 MUDAVARTHI AKKAMMA 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271273 MUDAVARTHI AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Nadendla AP-07-038-009-007/010133
() 		0207038000NRG25290420240495535 29/04/2024 Polamma 0207038WL012830 Polamma 00468 UBIN0CG7719 920 920 Processed 03/05/2024 3582271213 DEVARAKONDA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Nadendla AP-07-038-009-007/010141
() 		0207038000NRG25290420240495538 29/04/2024 Bhulakshmi 0207038WL012830 Bhulakshmi 00468 UBIN0CG7719 920 920 Processed 03/05/2024 3582271204 KUMBHA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Nadendla AP-07-038-009-007/010141
() 		0207038000NRG25290420240495539 29/04/2024 KUMBHA SRINIVASARAO 0207038WL012830 KUMBHA SRINIVASARAO 00468 UBIN0CG7719 920 920 Processed 03/05/2024 3582271342 KUMBHA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Nadendla AP-07-038-009-007/010142
() 		0207038000NRG25290420240495540 29/04/2024 KUMBHA SITHAMMA 0207038WL012830 KUMBHA SITHAMMA 00468 UBIN0CG7719 920 920 Processed 03/05/2024 3582271253 KUMBHA SITHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Nadendla AP-07-038-009-007/010168
() 		0207038000NRG25290420240495564 29/04/2024 VIJAYA TULASI 0207038WL012830 VIJAYA TULASI 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271188 KUMBA VIJAYA THULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Nadendla AP-07-038-009-007/010172
() 		0207038000NRG25290420240495571 29/04/2024 Vijayarama 0207038WL012830 Vijayarama 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271197 Mrs USARTHI VIJAYA RAMANA DEVI INDIAN BANK(607105)
327 Nadendla AP-07-038-009-007/010265
() 		0207038000NRG25290420240495574 29/04/2024 NARRAVULA ROSAIAH 0207038WL012830 NARRAVULA ROSAIAH 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271285 MR ROSAIAH NARRAOLA STATE BANK OF INDIA(508548)
328 Nadendla AP-07-038-009-007/010401
() 		0207038000NRG25290420240495583 29/04/2024 MOGILI THREEVENI 0207038WL012830 MOGILI THREEVENI 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271241 MOGILI THREEVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Nadendla AP-07-038-009-007/010598
() 		0207038000NRG25290420240495593 29/04/2024 MOGILI EDUKONDALU 0207038WL012830 MOGILI EDUKONDALU 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271189 MR EDUKONDALU MOGILI STATE BANK OF INDIA(508548)
330 Nadendla AP-07-038-009-007/010603
() 		0207038000NRG25290420240495595 29/04/2024 Lakshmaiah 0207038WL012830 Lakshmaiah 00468 UBIN0CG7719 736 736 Processed 03/05/2024 3582271205 Mr KUMBHA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
331 Nadendla AP-07-038-009-007/010620
() 		0207038000NRG25290420240495605 29/04/2024 Ramaiah 0207038WL012830 Ramaiah 00468 UBIN0CG7719 1104 1104 Rejected 03/05/2024 3582271318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Nadendla AP-07-038-009-007/010621
() 		0207038000NRG25290420240495607 29/04/2024 M.Addaiah 0207038WL012830 M.Addaiah 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271185 MOGILI AATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Nadendla AP-07-038-009-007/010681
() 		0207038000NRG25290420240495612 29/04/2024 NARRAVULA KOTESWARAMMA 0207038WL012830 NARRAVULA KOTESWARAMMA 00468 UBIN0CG7719 920 920 Processed 03/05/2024 3582271274 NARRAVULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Nadendla AP-07-038-009-007/010734
() 		0207038000NRG25290420240495617 29/04/2024 USARTHI DHANALAKSHMI 0207038WL012830 USARTHI DHANALAKSHMI 00468 UBIN0CG7719 920 920 Processed 03/05/2024 3582271246 USARTHI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Nadendla AP-07-038-009-007/010937
() 		0207038000NRG25290420240495627 29/04/2024 USARTHI SIVALEELA 0207038WL012830 USARTHI SIVALEELA 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271247 USARTHI SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Nadendla AP-07-038-009-007/010937
() 		0207038000NRG25290420240495626 29/04/2024 USARTHII SIVA NAGARJUNA 0207038WL012830 USARTHII SIVA NAGARJUNA 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271248 USARTHII SIVA NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Nadendla AP-07-038-009-007/020028
() 		0207038000NRG25290420240495648 29/04/2024 SALURI RAVI KUMAR 0207038WL012830 SALURI RAVI KUMAR 00468 UBIN0CG7719 368 368 Processed 03/05/2024 3582271304 SALURI RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Nadendla AP-07-038-009-007/020060
() 		0207038000NRG25290420240495668 29/04/2024 Balayya 0207038WL012830 Balayya 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271233 BOLLA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Nadendla AP-07-038-009-007/020094
() 		0207038000NRG25290420240495678 29/04/2024 Shouriprasadu 0207038WL012830 Shouriprasadu 00468 UBIN0CG7719 184 184 Processed 03/05/2024 3582271229 KATTA PRASAD PUNJAB NATIONAL BANK(508568)
340 Nadendla AP-07-038-009-007/020139
() 		0207038000NRG25290420240495682 29/04/2024 PASAM ANIL KUMAR 0207038WL012830 PASAM ANIL KUMAR 00468 UBIN0CG7719 920 920 Processed 03/05/2024 3582271343 PASAM ANIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Nadendla AP-07-038-009-007/020178
() 		0207038000NRG25290420240495684 29/04/2024 swarupa 0207038WL012830 swarupa 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271297 POPURI SWARUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Nadendla AP-07-038-009-007/30088
() 		0207038000NRG25290420240495695 29/04/2024 NARRAVULA UMADEVI 0207038WL012830 NARRAVULA UMADEVI 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271270 MS UMADEVI NARRAVULA STATE BANK OF INDIA(508548)
343 Nadendla AP-07-038-009-007/30089
() 		0207038000NRG25290420240495696 29/04/2024 DONTHALA RAJESH 0207038WL012830 DONTHALA RAJESH 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271271 DONTHALA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Nadendla AP-07-038-009-007/30089
() 		0207038000NRG25290420240495697 29/04/2024 DONTHALA VENKATA LAKSHMI 0207038WL012830 DONTHALA VENKATA LAKSHMI 00468 UBIN0CG7719 920 920 Processed 03/05/2024 3582271269 DONTHALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Nadendla AP-07-038-009-007/30090
() 		0207038000NRG25290420240495698 29/04/2024 Aarella Koteswara rao 0207038WL012830 Aarella Koteswara rao 00468 UBIN0CG7719 736 736 Processed 03/05/2024 3582271267 AARELLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Nadendla AP-07-038-009-007/30090
() 		0207038000NRG25290420240495699 29/04/2024 AARELLA KOTESWARAMMA 0207038WL012830 AARELLA KOTESWARAMMA 00468 UBIN0CG7719 552 552 Processed 03/05/2024 3582271268 AARELLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Nadendla AP-07-038-009-007/30106
() 		0207038000NRG25290420240495705 29/04/2024 PUDHOTA USHA BHANU 0207038WL012830 PUDHOTA USHA BHANU 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271272 PUDHOTA USHA BHANU UNION BANK OF INDIA(508500)
348 Nadendla AP-07-038-009-007/30120
() 		0207038000NRG25290420240495709 29/04/2024 KUMBHA NAGARANI 0207038WL012830 KUMBHA NAGARANI 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271283 KUMBHA NAGARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Nadendla AP-07-038-009-007/30121
() 		0207038000NRG25290420240495710 29/04/2024 KUMBHA LAKSHMI 0207038WL012830 KUMBHA LAKSHMI 00468 UBIN0CG7719 920 920 Processed 03/05/2024 3582271284 MRS KUMBHA LAKSHMI STATE BANK OF INDIA(508548)
350 Nadendla AP-07-038-009-007/30125
() 		0207038000NRG25290420240495713 29/04/2024 CHERUKURI KUMARI 0207038WL012830 CHERUKURI KUMARI 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271316 CHERUKURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Nadendla AP-07-038-009-007/30126
() 		0207038000NRG25290420240495714 29/04/2024 KOTA SIROMANI 0207038WL012830 KOTA SIROMANI 00468 UBIN0CG7719 920 920 Processed 03/05/2024 3582271317 KOTA SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Nadendla AP-07-038-009-007/30145
() 		0207038000NRG25290420240495721 29/04/2024 MOGILI POTURAJU 0207038WL012830 MOGILI POTURAJU 00468 UBIN0CG7719 1104 1104 Processed 03/05/2024 3582271333 MOGILI POTURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 32942 32942
353 Nadendla AP-07-038-009-007/010005
() 		0207038000NRG25290420240495515 29/04/2024 Karasala Venkateswarlu 0207038WL012830 Karasala Venkateswarlu 00468 UBIN0CG7999 1104 1104 Processed 03/05/2024 3582271321 KARASALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Nadendla AP-07-038-009-007/010023
() 		0207038000NRG25290420240495525 29/04/2024 MUDAVARTHI ACHCHAYAMMA 0207038WL012830 MUDAVARTHI ACHCHAYAMMA 00468 UBIN0CG7999 1104 1104 Processed 03/05/2024 3582271286 MRS ACHCHAYAMMA MUDAVARTI STATE BANK OF INDIA(508548)
355 Nadendla AP-07-038-009-007/010682
() 		0207038000NRG25290420240495613 29/04/2024 MACHAPALLI NARAYANA 0207038WL012830 MACHAPALLI NARAYANA 00468 UBIN0CG7999 1104 1104 Processed 03/05/2024 3582271276 Mr NARAYANA MACHAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Nadendla AP-07-038-009-007/010953
() 		0207038000NRG25290420240495631 29/04/2024 Uyyala EswarGopi 0207038WL012830 Uyyala EswarGopi 00468 UBIN0CG7999 920 920 Processed 03/05/2024 3582271319 UYYALA ESWARGOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Nadendla AP-07-038-009-007/30060
() 		0207038000NRG25290420240495685 29/04/2024 KATTA RAJU 0207038WL012830 KATTA RAJU 00468 UBIN0CG7999 552 552 Processed 03/05/2024 3582271299 KATTA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Nadendla AP-07-038-009-007/30067
() 		0207038000NRG25290420240495687 29/04/2024 KUMBA VENKATESWARAMMA 0207038WL012830 KUMBA VENKATESWARAMMA 00468 UBIN0CG7999 1104 1104 Processed 03/05/2024 3582271245 MRS KUMBHA VENKATESWARAMMA STATE BANK OF INDIA(508548)
359 Nadendla AP-07-038-009-007/30081
() 		0207038000NRG25290420240495692 29/04/2024 JANGALA JYOTHSNA 0207038WL012830 JANGALA JYOTHSNA 00468 UBIN0CG7999 184 184 Processed 03/05/2024 3582271298 MISS MENTHULA JYOTHSNA STATE BANK OF INDIA(508548)
360 Nadendla AP-07-038-009-007/30094
() 		0207038000NRG25290420240495704 29/04/2024 PUDOTA SANTHA KUMARI 0207038WL012830 PUDOTA SANTHA KUMARI 00468 UBIN0CG7999 1104 1104 Processed 03/05/2024 3582271275 MS SANTHA KUMARI PUDOTA STATE BANK OF INDIA(508548)
361 Nadendla AP-07-038-009-007/30106
() 		0207038000NRG25290420240495706 29/04/2024 PUDOTA RAMBABU 0207038WL012830 PUDOTA RAMBABU 00468 UBIN0CG7999 920 920 Processed 03/05/2024 3582271287 MRS RAMBABU PUDHOTA STATE BANK OF INDIA(508548)
362 Nadendla AP-07-038-009-007/30123
() 		0207038000NRG25290420240495711 29/04/2024 PALANATI SAMBAMMA 0207038WL012830 PALANATI SAMBAMMA 00468 UBIN0CG7999 736 736 Processed 03/05/2024 3582271307 MRS SAMRAJYAM PALNATI STATE BANK OF INDIA(508548)
363 Nadendla AP-07-038-009-007/30127
() 		0207038000NRG25290420240495715 29/04/2024 MUDAVARTHI MARIYAMMA 0207038WL012830 MUDAVARTHI MARIYAMMA 00468 UBIN0CG7999 920 920 Processed 03/05/2024 3582271320 MUDAVARTHIMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
364 Nadendla AP-07-038-009-007/30129
() 		0207038000NRG25290420240495717 29/04/2024 PALLAPATI RANI 0207038WL012830 PALLAPATI RANI 00468 UBIN0CG7999 1104 1104 Processed 03/05/2024 3582271328 RANI PALLAPATI TAMILNAD MERCANTILE BANK LTD.(607187)
365 Nadendla AP-07-038-009-007/30145
() 		0207038000NRG25290420240495720 29/04/2024 MOGILI KAMALAMMA 0207038WL012830 MOGILI KAMALAMMA 00468 UBIN0CG7999 1104 1104 Processed 03/05/2024 3582271327 MRS KAMALAMMA MOGILI STATE BANK OF INDIA(508548)
366 Nadendla AP-07-038-009-007/30146
() 		0207038000NRG25290420240495723 29/04/2024 KUMBA NANCHARAIAH 0207038WL012830 KUMBA NANCHARAIAH 00468 UBIN0CG7999 1104 1104 Processed 03/05/2024 3582271344 KUMBA NANCHARAIAH UNION BANK OF INDIA(508500)
SubTotal 13064 13064
367 Nadendla AP-07-038-007-005/011021
() 		0207038000NRG25290420240497257 29/04/2024 Mekala Ramanjaneya Reddy 0207038WL012856 Mekala Ramanjaneya Reddy 00691 IPOS0000001 1110 1110 Processed 03/05/2024 3582270968 MEKALA RAMANJANEYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
368 Nadendla AP-07-038-007-005/11210
() 		0207038000NRG25290420240497288 29/04/2024 innaiah 0207038WL012856 innaiah 00691 IPOS0000001 1110 1110 Processed 03/05/2024 3582270970 REBBA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nadendla AP-07-038-007-005/11221
() 		0207038000NRG25290420240497289 29/04/2024 Devireddy Kotireddy 0207038WL012856 Devireddy Kotireddy 00691 IPOS0000001 925 925 Processed 03/05/2024 3582270987 DEVIREDDY KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
370 Nadendla AP-07-038-007-005/11240
() 		0207038000NRG25290420240497296 29/04/2024 Ala sarada 0207038WL012856 Ala sarada 00691 IPOS0000001 925 925 Processed 03/05/2024 3582270984 ALA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Nadendla AP-07-038-007-005/11246
() 		0207038000NRG25290420240497299 29/04/2024 Gade Venkata kotireddy 0207038WL012856 Gade Venkata kotireddy 00691 IPOS0000001 925 925 Processed 03/05/2024 3582270973 GADE VENKATA KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
372 Nadendla AP-07-038-007-005/11247
() 		0207038000NRG25290420240497301 29/04/2024 G Balasundari 0207038WL012856 G Balasundari 00691 IPOS0000001 925 925 Processed 03/05/2024 3582270972 GADE BALASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Nadendla AP-07-038-007-005/11250
() 		0207038000NRG25290420240497304 29/04/2024 Gade Anusha 0207038WL012856 Gade Anusha 00691 IPOS0000001 925 925 Processed 03/05/2024 3582270985 GADE ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Nadendla AP-07-038-007-005/11252
() 		0207038000NRG25290420240497305 29/04/2024 Mettu nagireddy 0207038WL012856 Mettu nagireddy 00691 IPOS0000001 1110 1110 Processed 03/05/2024 3582270986 METTU NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
375 Nadendla AP-07-038-009-007/020052
() 		0207038000NRG25290420240495664 29/04/2024 P Manisekhar 0207038WL012830 P Manisekhar 00691 IPOS0000001 920 920 Processed 03/05/2024 3582270971 POPURI MANISEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Nadendla AP-07-038-009-007/30067
() 		0207038000NRG25290420240495686 29/04/2024 Kumba Rama Krishna 0207038WL012830 Kumba Rama Krishna 00691 IPOS0000001 1104 1104 Processed 03/05/2024 3582270969 KUMBA RAMA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Nadendla AP-07-038-009-007/30152
() 		0207038000NRG25290420240495724 29/04/2024 Mudavarthi Mounika 0207038WL012830 Mudavarthi Mounika 00691 IPOS0000001 1104 1104 Processed 03/05/2024 3582270967 MUDAVARTHI MOUNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Nadendla AP-07-038-009-007/30165
() 		0207038000NRG25290420240495730 29/04/2024 CHERUKURI VENU KUMARI 0207038WL012830 CHERUKURI VENU KUMARI 00691 IPOS0000001 184 184 Processed 03/05/2024 3582270983 KARASALA VENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11267 11267
Total 372609 372609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadendla AP0207038_290424APB_FTO_18219 AXIS BANK UTIB0002088 VINUKONDA 1110
2 Nadendla AP0207038_290424APB_FTO_18219 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 1104
3 Nadendla AP0207038_290424APB_FTO_18219 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 17570
4 Nadendla AP0207038_290424APB_FTO_18219 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 3864
5 Nadendla AP0207038_290424APB_FTO_18219 Bank of India BKID0005672 NARSARAOPETA 2398
6 Nadendla AP0207038_290424APB_FTO_18219 Bank of India BKID0005678 CHILAKALURIPETA 1104
7 Nadendla AP0207038_290424APB_FTO_18219 Canara Bank CNRB0003003 POCHARAM HYDERABAD 1110
8 Nadendla AP0207038_290424APB_FTO_18219 Canara Bank CNRB0004469 CHILAKALURIPET 1110
9 Nadendla AP0207038_290424APB_FTO_18219 Canara Bank CNRB0008696 NARSARAOPET 2208
10 Nadendla AP0207038_290424APB_FTO_18219 Canara Bank CNRB0013273 SATULUR 89910
11 Nadendla AP0207038_290424APB_FTO_18219 Central Bank Of India CBIN0282364 LAXMIPURAM, GUNTUR 1104
12 Nadendla AP0207038_290424APB_FTO_18219 Central Bank Of India CBIN0282559 NARASARAOPET 9948
13 Nadendla AP0207038_290424APB_FTO_18219 IDBI Bank IBKL0001726 NARASARAOPET 4416
14 Nadendla AP0207038_290424APB_FTO_18219 INDIAN BANK IDIB000B030 BRODIPET 1110
15 Nadendla AP0207038_290424APB_FTO_18219 INDIAN BANK IDIB000C021 CHILAKALURIPET 1110
16 Nadendla AP0207038_290424APB_FTO_18219 INDIAN BANK IDIB000N014 NARASARAOPET 9758
17 Nadendla AP0207038_290424APB_FTO_18219 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 1104
18 Nadendla AP0207038_290424APB_FTO_18219 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 6624
19 Nadendla AP0207038_290424APB_FTO_18219 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 2024
20 Nadendla AP0207038_290424APB_FTO_18219 STATE BANK OF INDIA SBIN0001453 MUPPALLA 184
21 Nadendla AP0207038_290424APB_FTO_18219 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 5158
22 Nadendla AP0207038_290424APB_FTO_18219 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 64216
23 Nadendla AP0207038_290424APB_FTO_18219 STATE BANK OF INDIA SBIN0003726 EDLAPADU 4440
24 Nadendla AP0207038_290424APB_FTO_18219 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 920
25 Nadendla AP0207038_290424APB_FTO_18219 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 16228
26 Nadendla AP0207038_290424APB_FTO_18219 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 5704
27 Nadendla AP0207038_290424APB_FTO_18219 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 2208
28 Nadendla AP0207038_290424APB_FTO_18219 Tamilnadu Mercantile Bank TMBL0000386 NARSARAOPET 1104
29 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0533033 PASUMARU 1110
30 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 6440
31 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 3680
32 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 2035
33 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1110
34 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0805513 TADIKONDA 1110
35 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0809659 KAZA 1104
36 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1840
37 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0819221 EDLAPADU 3330
38 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0822124 PONUGUPADU 1104
39 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 9948
40 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 552
41 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0CG7712 NADENDLA CGGB 23125
42 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0CG7719 Satuluru 32942
43 Nadendla AP0207038_290424APB_FTO_18219 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 13064
44 Nadendla AP0207038_290424APB_FTO_18219 India Post Payments Bank IPOS0000001 NARASARAOPET 11267

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