Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205013_011022APB_FTO_231957
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 Nallajerla AP-05-013-023-013/011565
() 		0205013000NRG23011020222474541 01/10/2022 PURNIMA 0205013WL0118095 PURNIMA 00078 CNRB0013628 900 900 Processed 03/12/2022 6869447057 MRS PAKALAPATI PURNIMA STATE BANK OF INDIA(508548)
SubTotal 900 900
2 Nallajerla AP-05-013-004-002/011956
() 		0205013000NRG23011020222474265 01/10/2022 hema 0205013WL0117966 hema 00089 CBIN0284690 1440 1440 Processed 03/12/2022 6869447054 Mrs KOLLI HEMA CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
3 Nallajerla AP-05-013-003-001/040019
() 		0205013000NRG23011020222474276 01/10/2022 Rama Rao 0205013WL0117972 Rama Rao 00176 IDIB000P048 517 517 Processed 03/12/2022 6869447076 Mr PRAGADA RAMA RAO INDIAN BANK(607105)
4 Nallajerla AP-05-013-003-001/040028
() 		0205013000NRG23011020222474277 01/10/2022 Bhulakshmi 0205013WL0117972 Bhulakshmi 00176 IDIB000P048 517 517 Processed 03/12/2022 6869447091 Mrs KONATHAM BHULAKSHMI INDIAN BANK(607105)
5 Nallajerla AP-05-013-003-001/040039
() 		0205013000NRG23011020222474279 01/10/2022 Kanakamma 0205013WL0117972 Kanakamma 00176 IDIB000P048 1293 1293 Processed 03/12/2022 6869447094 Mrs BIRUDUGADDA KANKAMMA INDIAN BANK(607105)
6 Nallajerla AP-05-013-003-001/040041
() 		0205013000NRG23011020222474280 01/10/2022 Manga 0205013WL0117972 Manga 00176 IDIB000P048 1293 1293 Processed 03/12/2022 6869447081 Mrs DASARI MANGA INDIAN BANK(607105)
7 Nallajerla AP-05-013-003-001/040058
() 		0205013000NRG23011020222474281 01/10/2022 Manga 0205013WL0117972 Manga 00176 IDIB000P048 1293 1293 Processed 03/12/2022 6869447090 Mrs BIRUDUGADLA MANGAMMA INDIAN BANK(607105)
8 Nallajerla AP-05-013-003-001/040074
() 		0205013000NRG23011020222474282 01/10/2022 Satyavathi 0205013WL0117972 Satyavathi 00176 IDIB000P048 1059 1059 Processed 03/12/2022 6869447109 Mrs Birudugadda Sathyavathi INDIAN BANK(607105)
9 Nallajerla AP-05-013-003-001/040079
() 		0205013000NRG23011020222474283 01/10/2022 Satyam 0205013WL0117972 Satyam 00176 IDIB000P048 1324 1324 Processed 03/12/2022 6869447080 Mr BIRUDUGADDA SATYANARAYANA INDIAN BANK(607105)
10 Nallajerla AP-05-013-003-001/040082
() 		0205013000NRG23011020222474284 01/10/2022 Bhushanam 0205013WL0117972 Bhushanam 00176 IDIB000P048 1552 1552 Processed 03/12/2022 6869447111 Mr BIRUDUGADDA BHUSHANAM INDIAN BANK(607105)
11 Nallajerla AP-05-013-003-001/040082
() 		0205013000NRG23011020222474285 01/10/2022 Chittemma 0205013WL0117972 Chittemma 00176 IDIB000P048 1293 1293 Processed 03/12/2022 6869447113 BIRUDUGADDA CHITTEMMA UNION BANK OF INDIA(508500)
12 Nallajerla AP-05-013-003-001/040083
() 		0205013000NRG23011020222474286 01/10/2022 Birudugadda Jayaraju 0205013WL0117972 Birudugadda Jayaraju 00176 IDIB000P048 1035 1035 Processed 03/12/2022 6869447119 Mr Birudugadda Jayaraju INDIAN BANK(607105)
13 Nallajerla AP-05-013-003-001/040088
() 		0205013000NRG23011020222474287 01/10/2022 Varalakshmi 0205013WL0117972 Varalakshmi 00176 IDIB000P048 529 529 Processed 03/12/2022 6869447118 Mrs MUTYALA VARALAKSHMI INDIAN BANK(607105)
14 Nallajerla AP-05-013-003-001/040105
() 		0205013000NRG23011020222474288 01/10/2022 Subbalakshmi 0205013WL0117972 Subbalakshmi 00176 IDIB000P048 776 776 Processed 03/12/2022 6869447078 Mrs MANURI SUBBA LAKSHMI INDIAN BANK(607105)
15 Nallajerla AP-05-013-003-001/040116
() 		0205013000NRG23011020222474289 01/10/2022 Venkanna 0205013WL0117972 Venkanna 00176 IDIB000P048 529 529 Processed 03/12/2022 6869447093 Mrs BIRUDUGADDA VENKANNA INDIAN BANK(607105)
16 Nallajerla AP-05-013-003-001/040120
() 		0205013000NRG23011020222474291 01/10/2022 Padma 0205013WL0117972 Padma 00176 IDIB000P048 1320 1320 Processed 03/12/2022 6869447107 Mrs Nuthulapati Bujjamma INDIAN BANK(607105)
17 Nallajerla AP-05-013-003-001/040120
() 		0205013000NRG23011020222474290 01/10/2022 Peddiraju 0205013WL0117972 Peddiraju 00176 IDIB000P048 792 792 Processed 03/12/2022 6869447106 Mr Nuthulapati Peddhiraju INDIAN BANK(607105)
18 Nallajerla AP-05-013-003-001/040129
() 		0205013000NRG23011020222474292 01/10/2022 Kumari 0205013WL0117972 Kumari 00176 IDIB000P048 1059 1059 Processed 03/12/2022 6869447082 Mrs BIRUDUGADDA KUMARI INDIAN BANK(607105)
19 Nallajerla AP-05-013-003-001/040130
() 		0205013000NRG23011020222474293 01/10/2022 anurada 0205013WL0117972 anurada 00176 IDIB000P048 1320 1320 Processed 03/12/2022 6869447126 Smt Chinthalapudi Anuradha INDIAN BANK(607105)
20 Nallajerla AP-05-013-003-001/040132
() 		0205013000NRG23011020222474294 01/10/2022 Mariyamma 0205013WL0117972 Mariyamma 00176 IDIB000P048 794 794 Processed 03/12/2022 6869447127 Mrs JUMALA MARIAMMA INDIAN BANK(607105)
21 Nallajerla AP-05-013-003-001/040133
() 		0205013000NRG23011020222474295 01/10/2022 Durga 0205013WL0117972 Durga 00176 IDIB000P048 1320 1320 Processed 03/12/2022 6869447084 Mrs NUTULAPATI DURGA INDIAN BANK(607105)
22 Nallajerla AP-05-013-003-001/040134
() 		0205013000NRG23011020222474296 01/10/2022 Gangaratnam 0205013WL0117972 Gangaratnam 00176 IDIB000P048 1056 1056 Processed 03/12/2022 6869447114 CHAVAAKULA GANGARATNAM UNION BANK OF INDIA(508500)
23 Nallajerla AP-05-013-003-001/040135
() 		0205013000NRG23011020222474297 01/10/2022 Venkata Nagu 0205013WL0117972 Venkata Nagu 00176 IDIB000P048 528 528 Processed 03/12/2022 6869447099 Mrs VENKATA NAGU DASARI INDIAN BANK(607105)
24 Nallajerla AP-05-013-003-001/040139
() 		0205013000NRG23011020222474298 01/10/2022 Venkateswara Rao 0205013WL0117972 Venkateswara Rao 00176 IDIB000P048 792 792 Processed 03/12/2022 6869447112 Mr Birudugadda Venkateswararao INDIAN BANK(607105)
25 Nallajerla AP-05-013-003-001/040144
() 		0205013000NRG23011020222474299 01/10/2022 Durga 0205013WL0117972 Durga 00176 IDIB000P048 1320 1320 Processed 03/12/2022 6869447110 Mrs KADAKATLA DURGA INDIAN BANK(607105)
26 Nallajerla AP-05-013-003-001/040150
() 		0205013000NRG23011020222474300 01/10/2022 Baby 0205013WL0117972 Baby 00176 IDIB000P048 1056 1056 Processed 03/12/2022 6869447079 Mrs DODDIGARLA BABY INDIAN BANK(607105)
27 Nallajerla AP-05-013-003-001/040152
() 		0205013000NRG23011020222474301 01/10/2022 ramulu 0205013WL0117972 ramulu 00176 IDIB000P048 264 264 Processed 03/12/2022 6869447087 Mr GEDDA RAMULU INDIAN BANK(607105)
28 Nallajerla AP-05-013-003-001/040153
() 		0205013000NRG23011020222474302 01/10/2022 Nagavani 0205013WL0117972 Nagavani 00176 IDIB000P048 1324 1324 Processed 03/12/2022 6869447105 Mrs Marapatla Nagamani INDIAN BANK(607105)
29 Nallajerla AP-05-013-003-001/040154
() 		0205013000NRG23011020222474303 01/10/2022 Rama Rao 0205013WL0117972 Rama Rao 00176 IDIB000P048 1588 1588 Processed 03/12/2022 6869447104 VEERNALA RAMA RAO UNION BANK OF INDIA(508500)
30 Nallajerla AP-05-013-003-001/040159
() 		0205013000NRG23011020222474304 01/10/2022 Nagamani 0205013WL0117972 Nagamani 00176 IDIB000P048 1324 1324 Processed 03/12/2022 6869447088 Mrs DASARI NAGAMANI INDIAN BANK(607105)
31 Nallajerla AP-05-013-003-001/040195
() 		0205013000NRG23011020222474305 01/10/2022 Nagamani 0205013WL0117972 Nagamani 00176 IDIB000P048 1324 1324 Processed 03/12/2022 6869447124 Mrs THANI GADAPA NAGAMANI INDIAN BANK(607105)
32 Nallajerla AP-05-013-003-001/040261
() 		0205013000NRG23011020222474306 01/10/2022 Vimala 0205013WL0117972 Vimala 00176 IDIB000P048 794 794 Processed 03/12/2022 6869447102 PONUKUMATI VIMALA UNION BANK OF INDIA(508500)
33 Nallajerla AP-05-013-003-001/040269
() 		0205013000NRG23011020222474307 01/10/2022 Seetamma Somesetti 0205013WL0117972 Seetamma Somesetti 00176 IDIB000P048 794 794 Processed 03/12/2022 6869447117 Mrs SOMSETTY SEETHAMMA INDIAN BANK(607105)
34 Nallajerla AP-05-013-003-001/040274
() 		0205013000NRG23011020222474308 01/10/2022 Kandamma Ponukumati 0205013WL0117972 Kandamma Ponukumati 00176 IDIB000P048 529 529 Processed 03/12/2022 6869447103 Mrs Ponukumati Kandamma INDIAN BANK(607105)
35 Nallajerla AP-05-013-003-001/040287
() 		0205013000NRG23011020222474309 01/10/2022 Papa 0205013WL0117972 Papa 00176 IDIB000P048 1059 1059 Processed 03/12/2022 6869447121 KunapamuPapa FINCARE SMALL FINANCE BANK LTD(608304)
36 Nallajerla AP-05-013-003-001/040294
() 		0205013000NRG23011020222474310 01/10/2022 Kantakumari 0205013WL0117972 Kantakumari 00176 IDIB000P048 1324 1324 Processed 03/12/2022 6869447077 Mrs KODAMANCHILI KANTHA KUMARI INDIAN BANK(607105)
37 Nallajerla AP-05-013-003-001/040347
() 		0205013000NRG23011020222474311 01/10/2022 Venkateswararao 0205013WL0117972 Venkateswararao 00176 IDIB000P048 529 529 Processed 03/12/2022 6869447125 Mr MULAGALA VENKATESWARA RAO INDIAN BANK(607105)
38 Nallajerla AP-05-013-003-001/040349
() 		0205013000NRG23011020222474312 01/10/2022 Durgamma 0205013WL0117972 Durgamma 00176 IDIB000P048 1588 1588 Processed 03/12/2022 6869447095 Mrs CHAVAKULA DURGA INDIAN BANK(607105)
39 Nallajerla AP-05-013-003-001/040351
() 		0205013000NRG23011020222474313 01/10/2022 Venkatalakshmi 0205013WL0117972 Venkatalakshmi 00176 IDIB000P048 1324 1324 Processed 03/12/2022 6869447086 Mrs BOGOLU VENKATA LAKSHMI INDIAN BANK(607105)
40 Nallajerla AP-05-013-003-001/040355
() 		0205013000NRG23011020222474314 01/10/2022 Krishna Kumari 0205013WL0117972 Krishna Kumari 00176 IDIB000P048 529 529 Processed 03/12/2022 6869447120 Mrs Chilla Krishna Kumari INDIAN BANK(607105)
41 Nallajerla AP-05-013-003-001/040414
() 		0205013000NRG23011020222474315 01/10/2022 Nagamani 0205013WL0117972 Nagamani 00176 IDIB000P048 1324 1324 Processed 03/12/2022 6869447122 SAKALABATTULA NAGAMANI UNION BANK OF INDIA(508500)
42 Nallajerla AP-05-013-003-001/040415
() 		0205013000NRG23011020222474316 01/10/2022 Suryakantam 0205013WL0117972 Suryakantam 00176 IDIB000P048 794 794 Processed 03/12/2022 6869447083 Mrs BOGOLU SURYAKANTHAM INDIAN BANK(607105)
43 Nallajerla AP-05-013-003-001/040469
() 		0205013000NRG23011020222474317 01/10/2022 Mariyamma 0205013WL0117972 Mariyamma 00176 IDIB000P048 794 794 Processed 03/12/2022 6869447092 Mrs BIRUDUGADDA MARIYAMMA CENTRAL BANK OF INDIA(607115)
44 Nallajerla AP-05-013-003-001/040509
() 		0205013000NRG23011020222474318 01/10/2022 Surya Chandram 0205013WL0117972 Surya Chandram 00176 IDIB000P048 1588 1588 Processed 03/12/2022 6869447097 Mr SURYACHANDRAM VAMISHETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
45 Nallajerla AP-05-013-003-001/040518
() 		0205013000NRG23011020222474319 01/10/2022 Annavaram Satyanarayana 0205013WL0117972 Annavaram Satyanarayana 00176 IDIB000P048 1588 1588 Processed 03/12/2022 6869447101 Mr CHILLA ANNAVARAM SATYANARAYANA CENTRAL BANK OF INDIA(607115)
46 Nallajerla AP-05-013-003-001/040574
() 		0205013000NRG23011020222474320 01/10/2022 mariyamma 0205013WL0117972 mariyamma 00176 IDIB000P048 794 794 Processed 03/12/2022 6869447100 Mrs JONNAKUTI MARIYAMMA INDIAN BANK(607105)
47 Nallajerla AP-05-013-003-001/040621
() 		0205013000NRG23011020222474323 01/10/2022 SOMARAJU 0205013WL0117972 SOMARAJU 00176 IDIB000P048 1059 1059 Processed 03/12/2022 6869447098 SOMARAJU UNION BANK OF INDIA(508500)
48 Nallajerla AP-05-013-004-002/010461
() 		0205013000NRG23011020222474258 01/10/2022 Baburao 0205013WL0117966 Baburao 00176 IDIB000P048 1200 1200 Processed 03/12/2022 6869447085 Mr Thanimki Baburao INDIAN BANK(607105)
49 Nallajerla AP-05-013-004-002/010805
() 		0205013000NRG23011020222474259 01/10/2022 Eswararao 0205013WL0117966 Eswararao 00176 IDIB000P048 1440 1440 Processed 03/12/2022 6869447069 Mr YELETI ESWARA RAO CENTRAL BANK OF INDIA(607115)
50 Nallajerla AP-05-013-004-002/011221
() 		0205013000NRG23011020222474260 01/10/2022 Kandelli Kantamma 0205013WL0117966 Kandelli Kantamma 00176 IDIB000P048 1440 1440 Processed 03/12/2022 6869447116 Mrs KANDELLI KANTHAMMA INDIAN BANK(607105)
51 Nallajerla AP-05-013-004-002/011837
() 		0205013000NRG23011020222474264 01/10/2022 vijaya kumar 0205013WL0117966 vijaya kumar 00176 IDIB000P048 1440 1440 Processed 03/12/2022 6869447108 Mr Pichhucala Vijaya Sekhar INDIAN BANK(607105)
52 Nallajerla AP-05-013-004-002/011956
() 		0205013000NRG23011020222474266 01/10/2022 veerraju 0205013WL0117966 veerraju 00176 IDIB000P048 1440 1440 Processed 03/12/2022 6869447123 Mr KOLLI VEERRAJU INDIAN BANK(607105)
53 Nallajerla AP-05-013-004-002/012785
() 		0205013000NRG23011020222474267 01/10/2022 JHANSI RANI 0205013WL0117966 JHANSI RANI 00176 IDIB000P048 1440 1440 Processed 03/12/2022 6869447115 KODARI JHANSIRANI UNION BANK OF INDIA(508500)
SubTotal 55002 55002
54 Nallajerla AP-05-013-023-013/011264
() 		0205013000NRG23011020222474667 01/10/2022 Muthina bagyalakhmi 0205013WL0118115 Muthina bagyalakhmi 00177 IOBA0002515 1530 1530 Processed 03/12/2022 6869447055 MISS BHAGYALAKSHMI MUTHINA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
55 Nallajerla AP-05-013-023-013/010910
() 		0205013000NRG23011020222474513 01/10/2022 subrahmanyam 0205013WL0118078 subrahmanyam 00415 SBIN0000922 990 990 Processed 03/12/2022 6869447056 APPASANI SUBRAHMANYAM PUNJAB NATIONAL BANK(508568)
SubTotal 990 990
56 Nallajerla AP-05-013-004-002/011507
() 		0205013000NRG23011020222474261 01/10/2022 prabhavati 0205013WL0117966 prabhavati 00415 SBIN0002715 1440 1440 Processed 03/12/2022 6869447061 MRS PRABHAVATHI VEDURUPAKA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
57 Nallajerla AP-05-013-023-013/010097
() 		0205013000NRG23011020222476453 01/10/2022 Venkataratnam 0205013WL0118969 Venkataratnam 00415 SBIN0002763 260 260 Processed 03/12/2022 6869447075 MRS KANDELLI VENKATA RATNAM STATE BANK OF INDIA(508548)
58 Nallajerla AP-05-013-023-013/010132
() 		0205013000NRG23011020222476454 01/10/2022 Kumari 0205013WL0118969 Kumari 00415 SBIN0002763 260 260 Processed 03/12/2022 6869447064 MISS GUNDUGOLLU KUMARI STATE BANK OF INDIA(508548)
59 Nallajerla AP-05-013-023-013/010133
() 		0205013000NRG23011020222476455 01/10/2022 Mangamma 0205013WL0118969 Mangamma 00415 SBIN0002763 519 519 Processed 03/12/2022 6869447072 CHIKILE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Nallajerla AP-05-013-023-013/010269
() 		0205013000NRG23011020222476456 01/10/2022 Yesu 0205013WL0118969 Yesu 00415 SBIN0002763 779 779 Processed 03/12/2022 6869447063 MR KUNAPAMU YESU STATE BANK OF INDIA(508548)
61 Nallajerla AP-05-013-023-013/010319
() 		0205013000NRG23011020222476458 01/10/2022 Bujjamma 0205013WL0118969 Bujjamma 00415 SBIN0002763 260 260 Processed 03/12/2022 6869447060 GUNDUGOLLU BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Nallajerla AP-05-013-023-013/010319
() 		0205013000NRG23011020222476459 01/10/2022 Paparao 0205013WL0118969 Paparao 00415 SBIN0002763 779 779 Processed 03/12/2022 6869447046 GUNDUGOLLU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Nallajerla AP-05-013-023-013/010357
() 		0205013000NRG23011020222476461 01/10/2022 Basamma 0205013WL0118969 Basamma 00415 SBIN0002763 260 260 Processed 03/12/2022 6869447062 MISS BASAMMA GOGULAMANDA STATE BANK OF INDIA(508548)
64 Nallajerla AP-05-013-023-013/010367
() 		0205013000NRG23011020222476462 01/10/2022 Mariyamma 0205013WL0118969 Mariyamma 00415 SBIN0002763 260 260 Processed 03/12/2022 6869447067 MISS MARIYAMMA MATTA MATTA STATE BANK OF INDIA(508548)
65 Nallajerla AP-05-013-023-013/010403
() 		0205013000NRG23011020222476463 01/10/2022 Jaggayya 0205013WL0118969 Jaggayya 00415 SBIN0002763 260 260 Processed 03/12/2022 6869447071 MR KANKIPATI JAGGAYYA LTI STATE BANK OF INDIA(508548)
66 Nallajerla AP-05-013-023-013/010403
() 		0205013000NRG23011020222476464 01/10/2022 Kanthamma 0205013WL0118969 Kanthamma 00415 SBIN0002763 260 260 Processed 03/12/2022 6869447059 MRS KANKIPATI KANTAMMA STATE BANK OF INDIA(508548)
67 Nallajerla AP-05-013-023-013/010463
() 		0205013000NRG23011020222476468 01/10/2022 Nagamani 0205013WL0118969 Nagamani 00415 SBIN0002763 519 519 Processed 03/12/2022 6869447068 MS NAGAMANI GALINKI GALINKI STATE BANK OF INDIA(508548)
68 Nallajerla AP-05-013-023-013/010463
() 		0205013000NRG23011020222476467 01/10/2022 Rajasekhar 0205013WL0118969 Rajasekhar 00415 SBIN0002763 260 260 Rejected 19/12/2022 6869447051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Nallajerla AP-05-013-023-013/010507
() 		0205013000NRG23011020222476469 01/10/2022 Padma 0205013WL0118969 Padma 00415 SBIN0002763 260 260 Processed 03/12/2022 6869447074 MISS PADMA BATALA BATALA STATE BANK OF INDIA(508548)
70 Nallajerla AP-05-013-023-013/010564
() 		0205013000NRG23011020222476470 01/10/2022 Atchiyya 0205013WL0118969 Atchiyya 00415 SBIN0002763 519 519 Processed 03/12/2022 6869447070 NUTHULAPATI ACHCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Nallajerla AP-05-013-023-013/010575
() 		0205013000NRG23011020222476471 01/10/2022 V Mariyamma 0205013WL0118969 V Mariyamma 00415 SBIN0002763 260 260 Processed 03/12/2022 6869447065 MRS VARIGETI MARIYAMMA STATE BANK OF INDIA(508548)
72 Nallajerla AP-05-013-023-013/010582
() 		0205013000NRG23011020222476472 01/10/2022 PRASAD KANDELLI 0205013WL0118969 PRASAD KANDELLI 00415 SBIN0002763 260 260 Rejected 19/12/2022 6869447052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Nallajerla AP-05-013-023-013/010809
() 		0205013000NRG23011020222476474 01/10/2022 Venkatalakshmi 0205013WL0118969 Venkatalakshmi 00415 SBIN0002763 519 519 Processed 03/12/2022 6869447073 MISS VENKATALAKSHMI SIRRA STATE BANK OF INDIA(508548)
74 Nallajerla AP-05-013-023-013/010934
() 		0205013000NRG23011020222476475 01/10/2022 aadhi lakshmi 0205013WL0118969 aadhi lakshmi 00415 SBIN0002763 260 260 Processed 03/12/2022 6869447066 MISS ADILAKSHMI CHIKILE STATE BANK OF INDIA(508548)
75 Nallajerla AP-05-013-023-013/011323
() 		0205013000NRG23011020222476477 01/10/2022 santoosham 0205013WL0118969 santoosham 00415 SBIN0002763 519 519 Processed 03/12/2022 6869447047 BOLLIPAMU SANTHOSHAM STATE BANK OF INDIA(508548)
SubTotal 7273 7273
76 Nallajerla AP-05-013-004-002/011664
() 		0205013000NRG23011020222474262 01/10/2022 maMgataayaru 0205013WL0117966 maMgataayaru 00468 UBIN0808245 1440 1440 Processed 03/12/2022 6869447043 BOJJAVARAPU MANGATAYARU UNION BANK OF INDIA(508500)
77 Nallajerla AP-05-013-004-002/011665
() 		0205013000NRG23011020222474263 01/10/2022 varalakShmi 0205013WL0117966 varalakShmi 00468 UBIN0808245 1440 1440 Processed 03/12/2022 6869447044 PAIDIMALLA VARA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2880 2880
78 Nallajerla AP-05-013-023-013/010415
() 		0205013000NRG23011020222476465 01/10/2022 Abbulu 0205013WL0118969 Abbulu 00468 UBIN0819697 779 779 Processed 03/12/2022 6869447048 KUNAPAMU ABBULU UNION BANK OF INDIA(508500)
79 Nallajerla AP-05-013-023-013/010418
() 		0205013000NRG23011020222476466 01/10/2022 Dirsipamu Dhanamma 0205013WL0118969 Dirsipamu Dhanamma 00468 UBIN0819697 519 519 Processed 03/12/2022 6869447049 DIRSIPAMU DHANAMMA UNION BANK OF INDIA(508500)
80 Nallajerla AP-05-013-023-013/011308
() 		0205013000NRG23011020222476476 01/10/2022 I kishor 0205013WL0118969 I kishor 00468 UBIN0819697 260 260 Processed 03/12/2022 6869447050 INTI KISHORE UNION BANK OF INDIA(508500)
SubTotal 1558 1558
81 Nallajerla AP-05-013-023-013/011674
() 		0205013000NRG23011020222476478 01/10/2022 kottapalli 0205013WL0118969 kottapalli 00468 UBIN0823511 519 519 Processed 03/12/2022 6869447053 KOTTAPALLI BANNU INDIAN OVERSEAS BANK(508541)
82 Nallajerla AP-05-013-023-013/011980
() 		0205013000NRG23011020222476480 01/10/2022 SHANTHA KUMARI 0205013WL0118969 SHANTHA KUMARI 00468 UBIN0823511 519 519 Processed 03/12/2022 6869447058 KUNAPAMU SANTHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1038 1038
83 Nallajerla AP-05-013-023-013/010301
() 		0205013000NRG23011020222476457 01/10/2022 INTi Janaki 0205013WL0118969 INTi Janaki 00468 UBIN0CG7248 779 779 Processed 03/12/2022 6869447096 INTI JANAKI CANARA BANK(508532)
84 Nallajerla AP-05-013-023-013/010320
() 		0205013000NRG23011020222476460 01/10/2022 V Swarnakumari 0205013WL0118969 V Swarnakumari 00468 UBIN0CG7248 260 260 Processed 03/12/2022 6869447089 VARA SWARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1039 1039
85 Nallajerla AP-05-013-023-013/011857
() 		0205013000NRG23011020222476479 01/10/2022 PRAKASH BABU 0205013WL0118969 PRAKASH BABU 00666 IDFB0080391 260 260 Processed 03/12/2022 6869447045 Kandelli Prakash Babu IDFC BANK LIMITED(608117)
SubTotal 260 260
Total 75350 75350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nallajerla AP0205013_011022APB_FTO_231957 Canara Bank CNRB0013628 THIRUMALA DWARKA 900
2 Nallajerla AP0205013_011022APB_FTO_231957 Central Bank Of India CBIN0284690 POTHAVARAM 1440
3 Nallajerla AP0205013_011022APB_FTO_231957 INDIAN BANK IDIB000P048 POTHAVARAM 55002
4 Nallajerla AP0205013_011022APB_FTO_231957 INDIAN OVERSEAS BANK IOBA0002515 NALLAJERLA 1530
5 Nallajerla AP0205013_011022APB_FTO_231957 STATE BANK OF INDIA SBIN0000922 TADEPALLIGUDEM 990
6 Nallajerla AP0205013_011022APB_FTO_231957 STATE BANK OF INDIA SBIN0002715 ELURU BAZAR 1440
7 Nallajerla AP0205013_011022APB_FTO_231957 STATE BANK OF INDIA SBIN0002763 NALLAJERLA ADB 7273
8 Nallajerla AP0205013_011022APB_FTO_231957 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 2880
9 Nallajerla AP0205013_011022APB_FTO_231957 UNION BANK OF INDIA UBIN0819697 VENKATRAMANNAGUDEM 1558
10 Nallajerla AP0205013_011022APB_FTO_231957 UNION BANK OF INDIA UBIN0823511 NALLAJERLA 1038
11 Nallajerla AP0205013_011022APB_FTO_231957 UNION BANK OF INDIA UBIN0CG7248 Nallajerla 1039
12 Nallajerla AP0205013_011022APB_FTO_231957 IDFC Bank IDFB0080391 Vijaywada 260

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