Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205013_061222APB_FTO_306105
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-05-013-015-009/040327
() 		0205013000NRG23061220222654533 06/12/2022 Nageswararao 0205013WL0169554 Nageswararao 00048 BKID0008668 1430 1430 Processed 14/12/2022 7186126962 TADIGADAPA NAGESWARARAO BANK OF INDIA(508505)
2 Nallajerla AP-05-013-015-009/040504
() 		0205013000NRG23061220222654557 06/12/2022 Peddintlu 0205013WL0169554 Peddintlu 00048 BKID0008668 1429 1429 Processed 14/12/2022 7186126964 TIGIRIPALLI PEDDINTLU UNION BANK OF INDIA(508500)
3 Nallajerla AP-05-013-015-009/040696
() 		0205013000NRG23061220222654566 06/12/2022 JYOSHNA 0205013WL0169554 JYOSHNA 00048 BKID0008668 1429 1429 Processed 14/12/2022 7186126963 KANKIPATI JYOTSNA BANK OF INDIA(508505)
4 Nallajerla AP-05-013-015-009/040809
() 		0205013000NRG23061220222654568 06/12/2022 Tulasi Ratnam 0205013WL0169554 Tulasi Ratnam 00048 BKID0008668 1430 1430 Processed 14/12/2022 7186126966 GALINKI TULASI RATNAM BANK OF INDIA(508505)
SubTotal 5718 5718
5 Nallajerla AP-05-013-015-009/040340
() 		0205013000NRG23061220222654535 06/12/2022 Nagaraju 0205013WL0169554 Nagaraju 00176 IDIB000P048 1430 1430 Processed 14/12/2022 7186126959 Mr NAGARAJU TADIGADAPA INDIAN BANK(607105)
6 Nallajerla AP-05-013-015-009/040431
() 		0205013000NRG23061220222654546 06/12/2022 Veerraju 0205013WL0169554 Veerraju 00176 IDIB000P048 1430 1430 Processed 14/12/2022 7186126958 TADIGADAPA VEERARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
7 Nallajerla AP-05-013-015-009/040011
() 		0205013000NRG23061220222654491 06/12/2022 Sujata 0205013WL0169554 Sujata 00415 SBIN0002763 715 715 Processed 14/12/2022 7186126897 BHIMADOLU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nallajerla AP-05-013-015-009/040018
() 		0205013000NRG23061220222654495 06/12/2022 Mahalakshmamma 0205013WL0169554 Mahalakshmamma 00415 SBIN0002763 1668 1668 Processed 14/12/2022 7186126932 BHIMADOLU MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nallajerla AP-05-013-015-009/040030
() 		0205013000NRG23061220222654496 06/12/2022 Somaraju 0205013WL0169554 Somaraju 00415 SBIN0002763 433 433 Processed 14/12/2022 7186126920 MRS TADIGADAPA SOMARAJU STATE BANK OF INDIA(508548)
10 Nallajerla AP-05-013-015-009/040046
() 		0205013000NRG23061220222654498 06/12/2022 Veeramma 0205013WL0169554 Veeramma 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126924 KAMKIPATI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nallajerla AP-05-013-015-009/040051
() 		0205013000NRG23061220222654500 06/12/2022 Devamatha 0205013WL0169554 Devamatha 00415 SBIN0002763 1668 1668 Processed 14/12/2022 7186126922 TADIGADAPA DEVAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nallajerla AP-05-013-015-009/040060
() 		0205013000NRG23061220222654505 06/12/2022 Navadasarao 0205013WL0169554 Navadasarao 00415 SBIN0002763 953 953 Processed 14/12/2022 7186126888 BUDUPULA NAVADASIRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Nallajerla AP-05-013-015-009/040069
() 		0205013000NRG23061220222654509 06/12/2022 Durgamma 0205013WL0169554 Durgamma 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126889 DUKKIPATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nallajerla AP-05-013-015-009/040093
() 		0205013000NRG23061220222654510 06/12/2022 Lakshmi 0205013WL0169554 Lakshmi 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126927 NANDIGANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nallajerla AP-05-013-015-009/040102
() 		0205013000NRG23061220222654512 06/12/2022 Jagadeesh 0205013WL0169554 Jagadeesh 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126904 ALIBILLI JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nallajerla AP-05-013-015-009/040125
() 		0205013000NRG23061220222654514 06/12/2022 Ramana 0205013WL0169554 Ramana 00415 SBIN0002763 433 433 Processed 14/12/2022 7186126913 MRS KANKIPATI RAMANA STATE BANK OF INDIA(508548)
17 Nallajerla AP-05-013-015-009/040126
() 		0205013000NRG23061220222654516 06/12/2022 Papamma 0205013WL0169554 Papamma 00415 SBIN0002763 1191 1191 Processed 14/12/2022 7186126931 KANKIPATI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nallajerla AP-05-013-015-009/040126
() 		0205013000NRG23061220222654515 06/12/2022 Venkatesh 0205013WL0169554 Venkatesh 00415 SBIN0002763 1191 1191 Processed 14/12/2022 7186126919 KANKIPATI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nallajerla AP-05-013-015-009/040137
() 		0205013000NRG23061220222654517 06/12/2022 Ramanayudu 0205013WL0169554 Ramanayudu 00415 SBIN0002763 1668 1668 Processed 14/12/2022 7186126923 CHIMALA RAMANAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nallajerla AP-05-013-015-009/040154
() 		0205013000NRG23061220222654518 06/12/2022 Venkateswara Rao 0205013WL0169554 Venkateswara Rao 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126911 KALAPALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nallajerla AP-05-013-015-009/040171
() 		0205013000NRG23061220222654519 06/12/2022 Chava Satyanarayana 0205013WL0169554 Chava Satyanarayana 00415 SBIN0002763 953 953 Processed 14/12/2022 7186126956 MR SHAVA SATYANARAYANA STATE BANK OF INDIA(508548)
22 Nallajerla AP-05-013-015-009/040186
() 		0205013000NRG23061220222654521 06/12/2022 Kattula Basavamma 0205013WL0169554 Kattula Basavamma 00415 SBIN0002763 1191 1191 Processed 14/12/2022 7186126915 KATTULA BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nallajerla AP-05-013-015-009/040199
() 		0205013000NRG23061220222654523 06/12/2022 Meena 0205013WL0169554 Meena 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126925 KARANAM MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nallajerla AP-05-013-015-009/040202
() 		0205013000NRG23061220222654524 06/12/2022 Raju 0205013WL0169554 Raju 00415 SBIN0002763 1191 1191 Processed 14/12/2022 7186126935 MR TADIGADAPA RAJU STATE BANK OF INDIA(508548)
25 Nallajerla AP-05-013-015-009/040218
() 		0205013000NRG23061220222654526 06/12/2022 Durgamma 0205013WL0169554 Durgamma 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126933 KOKKIRIPATI VENKATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nallajerla AP-05-013-015-009/040298
() 		0205013000NRG23061220222654529 06/12/2022 Raju 0205013WL0169554 Raju 00415 SBIN0002763 715 715 Processed 14/12/2022 7186126902 DOKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nallajerla AP-05-013-015-009/040313
() 		0205013000NRG23061220222654531 06/12/2022 Gangamma 0205013WL0169554 Gangamma 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126914 DULAPALLI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nallajerla AP-05-013-015-009/040326
() 		0205013000NRG23061220222654532 06/12/2022 Durgamma 0205013WL0169554 Durgamma 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126921 TADIGADAPA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nallajerla AP-05-013-015-009/040339
() 		0205013000NRG23061220222654534 06/12/2022 Gangamma 0205013WL0169554 Gangamma 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126918 TADIGADAPA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nallajerla AP-05-013-015-009/040355
() 		0205013000NRG23061220222654537 06/12/2022 Vijaya 0205013WL0169554 Vijaya 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126909 TADIGADAPA VIJAYA STATE BANK OF INDIA(508548)
31 Nallajerla AP-05-013-015-009/040395
() 		0205013000NRG23061220222654538 06/12/2022 Dasaradhudu 0205013WL0169554 Dasaradhudu 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126887 GUNTI DASARADHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nallajerla AP-05-013-015-009/040395
() 		0205013000NRG23061220222654539 06/12/2022 Greshamma 0205013WL0169554 Greshamma 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126892 GUNTI GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nallajerla AP-05-013-015-009/040405
() 		0205013000NRG23061220222654540 06/12/2022 Rambabu 0205013WL0169554 Rambabu 00415 SBIN0002763 715 715 Processed 14/12/2022 7186126894 BODIGADLA RAMBABU INDIAN OVERSEAS BANK(508541)
34 Nallajerla AP-05-013-015-009/040408
() 		0205013000NRG23061220222654541 06/12/2022 Rambabu 0205013WL0169554 Rambabu 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126905 CHEKKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nallajerla AP-05-013-015-009/040408
() 		0205013000NRG23061220222654542 06/12/2022 Sujata 0205013WL0169554 Sujata 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126907 CHEKKA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Nallajerla AP-05-013-015-009/040410
() 		0205013000NRG23061220222654543 06/12/2022 Ramalakshmi 0205013WL0169554 Ramalakshmi 00415 SBIN0002763 1191 1191 Processed 14/12/2022 7186126903 MRS RAMA LAKSHMI BODIGADLA STATE BANK OF INDIA(508548)
37 Nallajerla AP-05-013-015-009/040418
() 		0205013000NRG23061220222654544 06/12/2022 Papamma 0205013WL0169554 Papamma 00415 SBIN0002763 953 953 Processed 14/12/2022 7186126906 BODIGADLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Nallajerla AP-05-013-015-009/040424
() 		0205013000NRG23061220222654545 06/12/2022 Savitri 0205013WL0169554 Savitri 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126890 KANIKELLI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Nallajerla AP-05-013-015-009/040433
() 		0205013000NRG23061220222654548 06/12/2022 Damayanti 0205013WL0169554 Damayanti 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126926 MRS KOKKIRIPATI DAMAYANTI STATE BANK OF INDIA(508548)
40 Nallajerla AP-05-013-015-009/040433
() 		0205013000NRG23061220222654547 06/12/2022 Venkatrao 0205013WL0169554 Venkatrao 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126891 KOKKIRAPATI VENKATA RAO STATE BANK OF INDIA(508548)
41 Nallajerla AP-05-013-015-009/040464
() 		0205013000NRG23061220222654550 06/12/2022 Prasad 0205013WL0169554 Prasad 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126912 MR PRASAD CHEKKA STATE BANK OF INDIA(508548)
42 Nallajerla AP-05-013-015-009/040481
() 		0205013000NRG23061220222654551 06/12/2022 Varalakshmi 0205013WL0169554 Varalakshmi 00415 SBIN0002763 433 433 Processed 14/12/2022 7186126896 MRS NAYUDU VARALAKSHMI STATE BANK OF INDIA(508548)
43 Nallajerla AP-05-013-015-009/040486
() 		0205013000NRG23061220222654552 06/12/2022 Sita 0205013WL0169554 Sita 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126934 TADIGADAPA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Nallajerla AP-05-013-015-009/040487
() 		0205013000NRG23061220222654553 06/12/2022 VeeraNagamma 0205013WL0169554 VeeraNagamma 00415 SBIN0002763 477 477 Processed 14/12/2022 7186126929 TADIGADAPA VEERA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nallajerla AP-05-013-015-009/040492
() 		0205013000NRG23061220222654555 06/12/2022 KOKKIRIPATI SEETAMAHALAXMI 0205013WL0169554 KOKKIRIPATI SEETAMAHALAXMI 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126916 MRS KOKKIRIPATI SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
46 Nallajerla AP-05-013-015-009/040495
() 		0205013000NRG23061220222654556 06/12/2022 Varalakshmi 0205013WL0169554 Varalakshmi 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126910 SONTI VARALAKSHMI STATE BANK OF INDIA(508548)
47 Nallajerla AP-05-013-015-009/040514
() 		0205013000NRG23061220222654559 06/12/2022 Jhansi rani 0205013WL0169554 Jhansi rani 00415 SBIN0002763 1191 1191 Processed 14/12/2022 7186126908 BODIGADLA JHANSI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Nallajerla AP-05-013-015-009/040516
() 		0205013000NRG23061220222654561 06/12/2022 Dharmayya 0205013WL0169554 Dharmayya 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126898 KATTULA DHARMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nallajerla AP-05-013-015-009/040594
() 		0205013000NRG23061220222654563 06/12/2022 Prasad 0205013WL0169554 Prasad 00415 SBIN0002763 1191 1191 Processed 14/12/2022 7186126917 MR TADIGADAPA PRASAD STATE BANK OF INDIA(508548)
50 Nallajerla AP-05-013-015-009/040666
() 		0205013000NRG23061220222654564 06/12/2022 therisaa 0205013WL0169554 therisaa 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126895 TADIGADAPA THERISA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Nallajerla AP-05-013-015-009/040695
() 		0205013000NRG23061220222654565 06/12/2022 SHESAGIRI 0205013WL0169554 SHESAGIRI 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126893 KANKIPATI SESHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Nallajerla AP-05-013-015-009/040757
() 		0205013000NRG23061220222654567 06/12/2022 lakshmanrao 0205013WL0169554 lakshmanrao 00415 SBIN0002763 1429 1429 Processed 14/12/2022 7186126900 ESUNAPALLI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Nallajerla AP-05-013-015-009/040845
() 		0205013000NRG23061220222654569 06/12/2022 SANTHA KUMARI 0205013WL0169554 SANTHA KUMARI 00415 SBIN0002763 953 953 Processed 14/12/2022 7186126901 PRODDUTURI SANTHAKUMARI UNION BANK OF INDIA(508500)
54 Nallajerla AP-05-013-015-009/040859
() 		0205013000NRG23061220222654570 06/12/2022 Akkamma 0205013WL0169554 Akkamma 00415 SBIN0002763 1668 1668 Processed 14/12/2022 7186126930 KONDEPUDI AKKAMMA BANK OF INDIA(508505)
55 Nallajerla AP-05-013-015-009/040860
() 		0205013000NRG23061220222654572 06/12/2022 Nagalakshmi 0205013WL0169554 Nagalakshmi 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126928 MRS DIDDE NAGA LAKSHMI STATE BANK OF INDIA(508548)
56 Nallajerla AP-05-013-015-009/040873
() 		0205013000NRG23061220222654574 06/12/2022 ratna kumari 0205013WL0169554 ratna kumari 00415 SBIN0002763 715 715 Processed 14/12/2022 7186126937 MUPPIDI RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Nallajerla AP-05-013-015-009/040889
() 		0205013000NRG23061220222654575 06/12/2022 Chikakolu subbamma 0205013WL0169554 Chikakolu subbamma 00415 SBIN0002763 1430 1430 Processed 14/12/2022 7186126936 CHIKAKOLU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nallajerla AP-05-013-015-009/040893
() 		0205013000NRG23061220222654576 06/12/2022 siva prasad 0205013WL0169554 siva prasad 00415 SBIN0002763 953 953 Processed 14/12/2022 7186126899 URLA SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64449 64449
59 Nallajerla AP-05-013-015-009/040009
() 		0205013000NRG23061220222654490 06/12/2022 Vemulayya 0205013WL0169554 Vemulayya 00415 SBIN0021299 1191 1191 Processed 14/12/2022 7186126944 CHIKAKOTA VEMULAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Nallajerla AP-05-013-015-009/040012
() 		0205013000NRG23061220222654493 06/12/2022 Durga 0205013WL0169554 Durga 00415 SBIN0021299 1430 1430 Processed 14/12/2022 7186126952 KOKKIRIPATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nallajerla AP-05-013-015-009/040012
() 		0205013000NRG23061220222654492 06/12/2022 Nagaraju 0205013WL0169554 Nagaraju 00415 SBIN0021299 1430 1430 Processed 14/12/2022 7186126945 KOKKIRIPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Nallajerla AP-05-013-015-009/040016
() 		0205013000NRG23061220222654494 06/12/2022 Nagamani 0205013WL0169554 Nagamani 00415 SBIN0021299 1430 1430 Processed 14/12/2022 7186126951 KUNAPAMU NAGAMANI UNION BANK OF INDIA(508500)
63 Nallajerla AP-05-013-015-009/040053
() 		0205013000NRG23061220222654502 06/12/2022 Rattamma 0205013WL0169554 Rattamma 00415 SBIN0021299 1430 1430 Processed 14/12/2022 7186126947 KANKIPATI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Nallajerla AP-05-013-015-009/040057
() 		0205013000NRG23061220222654504 06/12/2022 Chinn Ammulu 0205013WL0169554 Chinn Ammulu 00415 SBIN0021299 715 715 Processed 14/12/2022 7186126950 OMMI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nallajerla AP-05-013-015-009/040057
() 		0205013000NRG23061220222654503 06/12/2022 Rambabu 0205013WL0169554 Rambabu 00415 SBIN0021299 715 715 Processed 14/12/2022 7186126940 OMMI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Nallajerla AP-05-013-015-009/040065
() 		0205013000NRG23061220222654507 06/12/2022 Ramulamma 0205013WL0169554 Ramulamma 00415 SBIN0021299 1430 1430 Processed 14/12/2022 7186126946 KOKKIRIPATI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nallajerla AP-05-013-015-009/040065
() 		0205013000NRG23061220222654506 06/12/2022 Venkayya 0205013WL0169554 Venkayya 00415 SBIN0021299 715 715 Processed 14/12/2022 7186126955 KOKKIRIPATI VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nallajerla AP-05-013-015-009/040067
() 		0205013000NRG23061220222654508 06/12/2022 Nagaraju 0205013WL0169554 Nagaraju 00415 SBIN0021299 1430 1430 Processed 14/12/2022 7186126938 GEDDAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nallajerla AP-05-013-015-009/040094
() 		0205013000NRG23061220222654511 06/12/2022 Ganesh 0205013WL0169554 Ganesh 00415 SBIN0021299 1430 1430 Processed 14/12/2022 7186126949 MRS NANDIGANI GANESH STATE BANK OF INDIA(508548)
70 Nallajerla AP-05-013-015-009/040105
() 		0205013000NRG23061220222654513 06/12/2022 Krishna 0205013WL0169554 Krishna 00415 SBIN0021299 1668 1668 Processed 14/12/2022 7186126943 MR MARALLA KRISHNA STATE BANK OF INDIA(508548)
71 Nallajerla AP-05-013-015-009/040190
() 		0205013000NRG23061220222654522 06/12/2022 Narsamma 0205013WL0169554 Narsamma 00415 SBIN0021299 1191 1191 Processed 14/12/2022 7186126941 CHEEMALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Nallajerla AP-05-013-015-009/040285
() 		0205013000NRG23061220222654528 06/12/2022 Lakshmi 0205013WL0169554 Lakshmi 00415 SBIN0021299 1668 1668 Processed 14/12/2022 7186126954 MRS KOKKIRIPATI LAKSHMI STATE BANK OF INDIA(508548)
73 Nallajerla AP-05-013-015-009/040306
() 		0205013000NRG23061220222654530 06/12/2022 Ramasitha 0205013WL0169554 Ramasitha 00415 SBIN0021299 1430 1430 Processed 14/12/2022 7186126953 SONTI RAMASEETHA INDIAN OVERSEAS BANK(508541)
74 Nallajerla AP-05-013-015-009/040348
() 		0205013000NRG23061220222654536 06/12/2022 Mariyamma 0205013WL0169554 Mariyamma 00415 SBIN0021299 1430 1430 Processed 14/12/2022 7186126948 MR TADIGADAPA MARIYAMMA STATE BANK OF INDIA(508548)
75 Nallajerla AP-05-013-015-009/040514
() 		0205013000NRG23061220222654558 06/12/2022 Lakshamanarao 0205013WL0169554 Lakshamanarao 00415 SBIN0021299 1191 1191 Processed 14/12/2022 7186126939 BODIGADLA LAKSHMAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Nallajerla AP-05-013-015-009/040515
() 		0205013000NRG23061220222654560 06/12/2022 Dharmateja 0205013WL0169554 Dharmateja 00415 SBIN0021299 953 953 Processed 14/12/2022 7186126942 BUDUPULA DHARMA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nallajerla AP-05-013-015-009/040860
() 		0205013000NRG23061220222654571 06/12/2022 Lakshmanarao 0205013WL0169554 Lakshmanarao 00415 SBIN0021299 1430 1430 Processed 14/12/2022 7186126957 MR DIDDE LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 24307 24307
78 Nallajerla AP-05-013-015-009/040030
() 		0205013000NRG23061220222654497 06/12/2022 TADIGADAPA KRISHNA VENI 0205013WL0169554 TADIGADAPA KRISHNA VENI 00468 UBIN0CG7248 433 433 Processed 14/12/2022 7186126961 KRISHNAVENITADIGADAPA UNION BANK OF INDIA(508500)
79 Nallajerla AP-05-013-015-009/040491
() 		0205013000NRG23061220222654554 06/12/2022 KOKKIRIPATI VENKATA LAKSHMI 0205013WL0169554 KOKKIRIPATI VENKATA LAKSHMI 00468 UBIN0CG7248 715 715 Processed 14/12/2022 7186126965 KOKKIRIPATI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Nallajerla AP-05-013-015-009/040873
() 		0205013000NRG23061220222654573 06/12/2022 MUPPIDI NANI 0205013WL0169554 MUPPIDI NANI 00468 UBIN0CG7248 953 953 Processed 14/12/2022 7186126960 MUPPIDI NANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2101 2101
81 Nallajerla AP-05-013-015-009/040276
() 		0205013000NRG23061220222654527 06/12/2022 K.Venkatalakshmi 0205013WL0169554 K.Venkatalakshmi 00691 IPOS0000001 1191 1191 Processed 14/12/2022 7186126886 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Nallajerla AP-05-013-015-009/040461
() 		0205013000NRG23061220222654549 06/12/2022 Sonti Durgarao 0205013WL0169554 Sonti Durgarao 00691 IPOS0000001 1430 1430 Processed 14/12/2022 7186126885 SONTI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2621 2621
Total 102056 102056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nallajerla AP0205013_061222APB_FTO_306105 Bank of India BKID0008668 DUBACHERLA 5718
2 Nallajerla AP0205013_061222APB_FTO_306105 INDIAN BANK IDIB000P048 POTHAVARAM 2860
3 Nallajerla AP0205013_061222APB_FTO_306105 STATE BANK OF INDIA SBIN0002763 NALLAJERLA ADB 64449
4 Nallajerla AP0205013_061222APB_FTO_306105 STATE BANK OF INDIA SBIN0021299 NALLAJARLA 24307
5 Nallajerla AP0205013_061222APB_FTO_306105 UNION BANK OF INDIA UBIN0CG7248 Nallajerla 2101
6 Nallajerla AP0205013_061222APB_FTO_306105 India Post Payments Bank IPOS0000001 ELURU 2621

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