Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:34:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205042_270424APB_FTO_17275
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 Poduru AP-05-042-002-002/020011
(J.PURAM) 		0205042000NRG25270420240305002 27/04/2024 Yarlagadda Satish Babu 0205042WL016097 Yarlagadda Satish Babu 00176 IDIB000K118 1120 1120 Processed 02/05/2024 3495401443 YARLAGADDA SATISH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Poduru AP-05-042-002-002/020043
(J.PURAM) 		0205042000NRG25270420240305025 27/04/2024 Baburao 0205042WL016097 Baburao 00176 IDIB000K118 1400 1400 Processed 02/05/2024 3495401438 Mr Penumaka Baburao INDIAN BANK(607105)
SubTotal 2520 2520
3 Poduru AP-05-042-002-002/020001
(J.PURAM) 		0205042000NRG25270420240304986 27/04/2024 Raja Sekhar 0205042WL016097 Raja Sekhar 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401435 Mr RAJASHEKAR KODAMANCHILI INDIAN BANK(607105)
4 Poduru AP-05-042-002-002/020002
(J.PURAM) 		0205042000NRG25270420240304987 27/04/2024 Abraham 0205042WL016097 Abraham 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401439 TANETI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Poduru AP-05-042-002-002/020002
(J.PURAM) 		0205042000NRG25270420240304988 27/04/2024 Jhansi 0205042WL016097 Jhansi 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401431 Mrs JHANSI TANETI INDIAN BANK(607105)
6 Poduru AP-05-042-002-002/020003
(J.PURAM) 		0205042000NRG25270420240304989 27/04/2024 Suvarta 0205042WL016097 Suvarta 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401432 Mrs SUVARTHA KONDEPUDI INDIAN BANK(607105)
7 Poduru AP-05-042-002-002/020004
(J.PURAM) 		0205042000NRG25270420240304990 27/04/2024 marlapudi Prasadaraoo 0205042WL016097 marlapudi Prasadaraoo 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401442 Mr MARLAPUDI PRASADA RAO INDIAN BANK(607105)
8 Poduru AP-05-042-002-002/020004
(J.PURAM) 		0205042000NRG25270420240304991 27/04/2024 Subbayamma 0205042WL016097 Subbayamma 00176 IDIB000P039 1120 1120 Processed 02/05/2024 3495401440 MARLAPUDI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Poduru AP-05-042-002-002/020005
(J.PURAM) 		0205042000NRG25270420240304992 27/04/2024 Elijabeth 0205042WL016097 Elijabeth 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401451 KANDAVALLI ELIJIBET INDIA POST PAYMENTS BANK LIMITED(508528)
10 Poduru AP-05-042-002-002/020007
(J.PURAM) 		0205042000NRG25270420240304996 27/04/2024 Syamala 0205042WL016097 Syamala 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401447 SirraSyamala FINCARE SMALL FINANCE BANK LTD(608304)
11 Poduru AP-05-042-002-002/020009
(J.PURAM) 		0205042000NRG25270420240304999 27/04/2024 Lakshmi 0205042WL016097 Lakshmi 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401427 KODAMNCHILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Poduru AP-05-042-002-002/020010
(J.PURAM) 		0205042000NRG25270420240305000 27/04/2024 Ajay 0205042WL016097 Ajay 00176 IDIB000P039 1120 1120 Processed 02/05/2024 3495401441 Mr Kandavalli Ajay INDIAN BANK(607105)
13 Poduru AP-05-042-002-002/020012
(J.PURAM) 		0205042000NRG25270420240305003 27/04/2024 Kumari 0205042WL016097 Kumari 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401434 PENUMAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Poduru AP-05-042-002-002/020016
(J.PURAM) 		0205042000NRG25270420240305007 27/04/2024 Pushpa 0205042WL016097 Pushpa 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401436 KODAMANCHILI PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
15 Poduru AP-05-042-002-002/020017
(J.PURAM) 		0205042000NRG25270420240305008 27/04/2024 Satyam 0205042WL016097 Satyam 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401444 Mr Yarlagadda Satyam INDIAN BANK(607105)
16 Poduru AP-05-042-002-002/020017
(J.PURAM) 		0205042000NRG25270420240305009 27/04/2024 Satyavathi 0205042WL016097 Satyavathi 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401448 YARLAGADDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Poduru AP-05-042-002-002/020019
(J.PURAM) 		0205042000NRG25270420240305012 27/04/2024 Veeramma 0205042WL016097 Veeramma 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401430 Mrs VEERAMMA YARLAGADDA INDIAN BANK(607105)
18 Poduru AP-05-042-002-002/020020
(J.PURAM) 		0205042000NRG25270420240305013 27/04/2024 Elijabeth 0205042WL016097 Elijabeth 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401429 Mrs KANKIPAATI ELIZABETH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
19 Poduru AP-05-042-002-002/020020
(J.PURAM) 		0205042000NRG25270420240305014 27/04/2024 Kankipati Ramesh 0205042WL016097 Kankipati Ramesh 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401457 Mr Kankipati Ramesh INDIAN BANK(607105)
20 Poduru AP-05-042-002-002/020023
(J.PURAM) 		0205042000NRG25270420240305017 27/04/2024 Chiranjeevi 0205042WL016097 Chiranjeevi 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401460 KANDAVALLI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Poduru AP-05-042-002-002/020028
(J.PURAM) 		0205042000NRG25270420240305023 27/04/2024 Masenamma 0205042WL016097 Masenamma 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401421 MASENAMMA BASUPAMULA UNION BANK OF INDIA(508500)
22 Poduru AP-05-042-002-002/020045
(J.PURAM) 		0205042000NRG25270420240305027 27/04/2024 Mummidivarapu Elesh 0205042WL016097 Mummidivarapu Elesh 00176 IDIB000P039 1120 1120 Processed 02/05/2024 3495401445 Mr Mummidivarapu Elesh INDIAN BANK(607105)
23 Poduru AP-05-042-002-002/020045
(J.PURAM) 		0205042000NRG25270420240305026 27/04/2024 Sitamma 0205042WL016097 Sitamma 00176 IDIB000P039 1120 1120 Processed 02/05/2024 3495401433 MUMMIDIVARAPU SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Poduru AP-05-042-002-002/050003
(J.PURAM) 		0205042000NRG25270420240304904 27/04/2024 Dasu 0205042WL016089 Dasu 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401418 DIGUPATI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Poduru AP-05-042-002-002/050006
(J.PURAM) 		0205042000NRG25270420240304906 27/04/2024 Donga Mahalakshmi 0205042WL016089 Donga Mahalakshmi 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401449 DONGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Poduru AP-05-042-002-002/050015
(J.PURAM) 		0205042000NRG25270420240304908 27/04/2024 Chandrakantam 0205042WL016089 Chandrakantam 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401458 Mrs Donga Chandra Kantam INDIAN BANK(607105)
27 Poduru AP-05-042-002-002/050015
(J.PURAM) 		0205042000NRG25270420240304907 27/04/2024 Srikrishna 0205042WL016089 Srikrishna 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401456 DONGA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Poduru AP-05-042-002-002/050019
(J.PURAM) 		0205042000NRG25270420240304910 27/04/2024 Venkatrao 0205042WL016089 Venkatrao 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401417 Mr YALLAMILLI VENKATRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
29 Poduru AP-05-042-002-002/050021
(J.PURAM) 		0205042000NRG25270420240304911 27/04/2024 Nagaraju 0205042WL016089 Nagaraju 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401455 Mr YALLAMELLI NAGARAJU INDIAN BANK(607105)
30 Poduru AP-05-042-002-002/050021
(J.PURAM) 		0205042000NRG25270420240304912 27/04/2024 Yallamilli Balu 0205042WL016089 Yallamilli Balu 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401459 Mr Yellamilli Balu INDIAN BANK(607105)
31 Poduru AP-05-042-002-002/050029
(J.PURAM) 		0205042000NRG25270420240304915 27/04/2024 Nagamani 0205042WL016089 Nagamani 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401423 BUDITHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Poduru AP-05-042-002-002/050029
(J.PURAM) 		0205042000NRG25270420240304913 27/04/2024 Subbarao 0205042WL016089 Subbarao 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401426 Mr BUDITI SUBBA RAO INDIAN BANK(607105)
33 Poduru AP-05-042-002-002/050030
(J.PURAM) 		0205042000NRG25270420240304917 27/04/2024 Donga tilasiratnam 0205042WL016089 Donga tilasiratnam 00176 IDIB000P039 280 280 Processed 02/05/2024 3495401424 Smt Donga Tulasi Ratnam INDIAN BANK(607105)
34 Poduru AP-05-042-002-002/050030
(J.PURAM) 		0205042000NRG25270420240304916 27/04/2024 Savitri 0205042WL016089 Savitri 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401420 Mrs Chellaboyina Savitri INDIAN BANK(607105)
35 Poduru AP-05-042-002-002/050037
(J.PURAM) 		0205042000NRG25270420240304919 27/04/2024 Lakshmikantham 0205042WL016089 Lakshmikantham 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401422 RAMPA LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Poduru AP-05-042-002-002/050046
(J.PURAM) 		0205042000NRG25270420240304920 27/04/2024 Suseela 0205042WL016089 Suseela 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401419 NAKKA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Poduru AP-05-042-002-002/050047
(J.PURAM) 		0205042000NRG25270420240304921 27/04/2024 NAGALAKSHMI 0205042WL016089 NAGALAKSHMI 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401450 Mrs Bokka Nagalakshmi INDIAN BANK(607105)
38 Poduru AP-05-042-002-002/050049
(J.PURAM) 		0205042000NRG25270420240304922 27/04/2024 Mahalakshmi 0205042WL016089 Mahalakshmi 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401453 Mrs Donga Mahalakshmi INDIAN BANK(607105)
39 Poduru AP-05-042-002-002/050050
(J.PURAM) 		0205042000NRG25270420240304923 27/04/2024 Kanakamahalakshmi 0205042WL016089 Kanakamahalakshmi 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401454 Ms DONGA KANAKA MAHA LAKSHMI INDIAN BANK(607105)
40 Poduru AP-05-042-002-002/050053
(J.PURAM) 		0205042000NRG25270420240304924 27/04/2024 Sitamahalakshmi 0205042WL016089 Sitamahalakshmi 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401425 Smt Medisetti Sitamahalakshmi INDIAN BANK(607105)
41 Poduru AP-05-042-002-002/60140
(J.PURAM) 		0205042000NRG25270420240305029 27/04/2024 yarlagadda dhanalaksmi 0205042WL016097 yarlagadda dhanalaksmi 00176 IDIB000P039 1120 1120 Processed 02/05/2024 3495401452 YARLAGADDA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Poduru AP-05-042-002-002/60140
(J.PURAM) 		0205042000NRG25270420240305028 27/04/2024 yarlagadda subbarao 0205042WL016097 yarlagadda subbarao 00176 IDIB000P039 1120 1120 Processed 02/05/2024 3495401389 YARLAGADDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Poduru AP-05-042-002-002/60152
(J.PURAM) 		0205042000NRG25270420240305033 27/04/2024 kodamanchili Sandhya 0205042WL016097 kodamanchili Sandhya 00176 IDIB000P039 840 840 Processed 02/05/2024 3495401446 Mrs Kodamanchili Sandhya INDIAN BANK(607105)
44 Poduru AP-05-042-002-002/60160
(J.PURAM) 		0205042000NRG25270420240304925 27/04/2024 Donga Prema Kumari 0205042WL016089 Donga Prema Kumari 00176 IDIB000P039 1400 1400 Processed 02/05/2024 3495401428 DONGA PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55440 55440
45 Poduru AP-05-042-002-002/020014
(J.PURAM) 		0205042000NRG25270420240305004 27/04/2024 Asirvatham 0205042WL016097 Asirvatham 00415 SBIN0001737 1400 1400 Processed 02/05/2024 3495401395 KODAMANCHILI AASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Poduru AP-05-042-002-002/020014
(J.PURAM) 		0205042000NRG25270420240305005 27/04/2024 Lakshmikantham 0205042WL016097 Lakshmikantham 00415 SBIN0001737 1400 1400 Processed 02/05/2024 3495401390 KODAMANCHILI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Poduru AP-05-042-002-002/020016
(J.PURAM) 		0205042000NRG25270420240305006 27/04/2024 Vishnumurthy 0205042WL016097 Vishnumurthy 00415 SBIN0001737 1400 1400 Processed 02/05/2024 3495401407 MR KODAMANCHILI VISHNU MURTHY L T I STATE BANK OF INDIA(508548)
48 Poduru AP-05-042-002-002/020022
(J.PURAM) 		0205042000NRG25270420240305016 27/04/2024 Mery 0205042WL016097 Mery 00415 SBIN0001737 1400 1400 Processed 02/05/2024 3495401396 KANDAVALLI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Poduru AP-05-042-002-002/020028
(J.PURAM) 		0205042000NRG25270420240305021 27/04/2024 Challalu 0205042WL016097 Challalu 00415 SBIN0001737 1400 1400 Processed 02/05/2024 3495401409 MR BOSUPAMULA CHALLALU STATE BANK OF INDIA(508548)
50 Poduru AP-05-042-002-002/020028
(J.PURAM) 		0205042000NRG25270420240305022 27/04/2024 Nagaraju 0205042WL016097 Nagaraju 00415 SBIN0001737 1400 1400 Processed 02/05/2024 3495401402 MR BOSUPAMULA NAGA RAJU STATE BANK OF INDIA(508548)
51 Poduru AP-05-042-002-002/60153
(J.PURAM) 		0205042000NRG25270420240305034 27/04/2024 Kodamanchili Ranga Rao 0205042WL016097 Kodamanchili Ranga Rao 00415 SBIN0001737 840 840 Processed 02/05/2024 3495401410 MR KODAMANCHILI RANGA RAO STATE BANK OF INDIA(508548)
52 Poduru AP-05-042-002-002/60164
(J.PURAM) 		0205042000NRG25270420240305035 27/04/2024 Kondepudi Suvarna Raju 0205042WL016097 Kondepudi Suvarna Raju 00415 SBIN0001737 840 840 Processed 02/05/2024 3495401394 MR SUVARNA RAJU KONDEPUDI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
53 Poduru AP-05-042-002-002/020018
(J.PURAM) 		0205042000NRG25270420240305011 27/04/2024 Kumari 0205042WL016097 Kumari 00415 SBIN0005877 1400 1400 Processed 02/05/2024 3495401398 KONDEPUDI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
54 Poduru AP-05-042-002-002/020018
(J.PURAM) 		0205042000NRG25270420240305010 27/04/2024 Yesobu 0205042WL016097 Yesobu 00415 SBIN0005877 1400 1400 Processed 02/05/2024 3495401399 KONDEPUDI YESOBU STATE BANK OF INDIA(508548)
55 Poduru AP-05-042-002-002/020022
(J.PURAM) 		0205042000NRG25270420240305015 27/04/2024 Yakobu 0205042WL016097 Yakobu 00415 SBIN0005877 1400 1400 Processed 02/05/2024 3495401400 KANDAVALLI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Poduru AP-05-042-002-002/020025
(J.PURAM) 		0205042000NRG25270420240305020 27/04/2024 Mariyamma 0205042WL016097 Mariyamma 00415 SBIN0005877 1400 1400 Processed 02/05/2024 3495401413 MUPPIDI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
57 Poduru AP-05-042-002-002/020025
(J.PURAM) 		0205042000NRG25270420240305019 27/04/2024 Samuel 0205042WL016097 Samuel 00415 SBIN0005877 1400 1400 Processed 02/05/2024 3495401397 MUPPIDI SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Poduru AP-05-042-002-002/60164
(J.PURAM) 		0205042000NRG25270420240305036 27/04/2024 Kondepudi Suma 0205042WL016097 Kondepudi Suma 00415 SBIN0005877 1400 1400 Processed 02/05/2024 3495401411 MRS KONDEPUDI SUMA STATE BANK OF INDIA(508548)
SubTotal 8400 8400
59 Poduru AP-05-042-002-002/020005
(J.PURAM) 		0205042000NRG25270420240304993 27/04/2024 Kandhavalli suresh 0205042WL016097 Kandhavalli suresh 00415 SBIN0016274 1120 1120 Processed 02/05/2024 3495401408 MR KHANDAVALLI SURESH STATE BANK OF INDIA(508548)
60 Poduru AP-05-042-002-002/020007
(J.PURAM) 		0205042000NRG25270420240304995 27/04/2024 Davidu 0205042WL016097 Davidu 00415 SBIN0016274 1400 1400 Processed 02/05/2024 3495401401 MR SIRRA DAVEEDU STATE BANK OF INDIA(508548)
61 Poduru AP-05-042-002-002/020008
(J.PURAM) 		0205042000NRG25270420240304997 27/04/2024 Luther 0205042WL016097 Luther 00415 SBIN0016274 1400 1400 Processed 02/05/2024 3495401412 KHANDAVALLI LUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Poduru AP-05-042-002-002/020009
(J.PURAM) 		0205042000NRG25270420240304998 27/04/2024 Kanakayya 0205042WL016097 Kanakayya 00415 SBIN0016274 1120 1120 Processed 02/05/2024 3495401404 KODAMNCHILI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Poduru AP-05-042-002-002/020011
(J.PURAM) 		0205042000NRG25270420240305001 27/04/2024 Srinivas 0205042WL016097 Srinivas 00415 SBIN0016274 1400 1400 Processed 02/05/2024 3495401391 YARLAGADDA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 Poduru AP-05-042-002-002/020023
(J.PURAM) 		0205042000NRG25270420240305018 27/04/2024 Kandavalli Sudheer 0205042WL016097 Kandavalli Sudheer 00415 SBIN0016274 1120 1120 Processed 02/05/2024 3495401406 MASTER KHANDAVALLI SUDHEER STATE BANK OF INDIA(508548)
65 Poduru AP-05-042-002-002/020043
(J.PURAM) 		0205042000NRG25270420240305024 27/04/2024 John David 0205042WL016097 John David 00415 SBIN0016274 1400 1400 Processed 02/05/2024 3495401405 PENUMAKA JOHN DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
66 Poduru AP-05-042-002-002/050006
(J.PURAM) 		0205042000NRG25270420240304905 27/04/2024 China Pullarao 0205042WL016089 China Pullarao 00415 SBIN0016274 1400 1400 Processed 02/05/2024 3495401416 MR DONGA CHINNAPULLARAO STATE BANK OF INDIA(508548)
67 Poduru AP-05-042-002-002/050016
(J.PURAM) 		0205042000NRG25270420240304909 27/04/2024 Venkateswararao 0205042WL016089 Venkateswararao 00415 SBIN0016274 1400 1400 Processed 02/05/2024 3495401403 MR DIDLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
68 Poduru AP-05-042-002-002/050029
(J.PURAM) 		0205042000NRG25270420240304914 27/04/2024 Ravi 0205042WL016089 Ravi 00415 SBIN0016274 1400 1400 Processed 02/05/2024 3495401393 BUDITHI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Poduru AP-05-042-002-002/050032
(J.PURAM) 		0205042000NRG25270420240304918 27/04/2024 Veeralakshmi 0205042WL016089 Veeralakshmi 00415 SBIN0016274 1400 1400 Processed 02/05/2024 3495401414 Mr Donga Satyanarayna INDIAN BANK(607105)
70 Poduru AP-05-042-002-002/60151
(J.PURAM) 		0205042000NRG25270420240305030 27/04/2024 Kandavalli Ravi 0205042WL016097 Kandavalli Ravi 00415 SBIN0016274 840 840 Processed 02/05/2024 3495401392 MR KANDAVALLI RAVI STATE BANK OF INDIA(508548)
71 Poduru AP-05-042-002-002/60152
(J.PURAM) 		0205042000NRG25270420240305032 27/04/2024 Kodamanchili Suresh 0205042WL016097 Kodamanchili Suresh 00415 SBIN0016274 840 840 Processed 02/05/2024 3495401415 MR KODAMNCHILI SURESH STATE BANK OF INDIA(508548)
SubTotal 16240 16240
72 Poduru AP-05-042-002-002/60151
(J.PURAM) 		0205042000NRG25270420240305031 27/04/2024 Khandavalli Swapna Kumari 0205042WL016097 Khandavalli Swapna Kumari 00468 UBIN0561363 840 840 Processed 02/05/2024 3495401437 Khandavalli Swapna Kumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 840 840
73 Poduru AP-05-042-002-002/020006
(J.PURAM) 		0205042000NRG25270420240304994 27/04/2024 Sattemma 0205042WL016097 Sattemma 00691 IPOS0000001 1400 1400 Processed 02/05/2024 3495401388 KANDAVALLI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 94920 94920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poduru AP0205042_270424APB_FTO_17275 INDIAN BANK IDIB000K118 KAVITAM 2520
2 Poduru AP0205042_270424APB_FTO_17275 INDIAN BANK IDIB000P039 PODURU 55440
3 Poduru AP0205042_270424APB_FTO_17275 STATE BANK OF INDIA SBIN0001737 MARUTERU 10080
4 Poduru AP0205042_270424APB_FTO_17275 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 8400
5 Poduru AP0205042_270424APB_FTO_17275 STATE BANK OF INDIA SBIN0016274 KAVITAM 16240
6 Poduru AP0205042_270424APB_FTO_17275 UNION BANK OF INDIA UBIN0561363 MARUTERU 840
7 Poduru AP0205042_270424APB_FTO_17275 India Post Payments Bank IPOS0000001 BHIMAVARAM 1400

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