Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206041_120123APB_FTO_348674
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 Nandivada AP-06-041-001-001/010056
(PEDALINGALA) 		0206041000NRG23120120233065973 12/01/2023 Baayamma 0206041WL0258595 Baayamma 00045 BARB0NANDIV 251 251 Processed 08/02/2023 8596234887 MURUDUDDI RATNA BAYIMMA BANK OF BARODA(606985)
2 Nandivada AP-06-041-007-007/010002
(VENNANAPUDI) 		0206041000NRG23120120233066066 12/01/2023 Mary 0206041WL0258601 Mary 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234888 CHINNAM MERI BANK OF BARODA(606985)
3 Nandivada AP-06-041-007-007/010007
(VENNANAPUDI) 		0206041000NRG23120120233066067 12/01/2023 Jojibabu 0206041WL0258601 Jojibabu 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234874 VEERABATTINA JOJI BABU BANK OF BARODA(606985)
4 Nandivada AP-06-041-007-007/010008
(VENNANAPUDI) 		0206041000NRG23120120233066068 12/01/2023 Tirupatamma 0206041WL0258601 Tirupatamma 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234876 PALLI THIRUPATHAMMA BANK OF BARODA(606985)
5 Nandivada AP-06-041-007-007/010012
(VENNANAPUDI) 		0206041000NRG23120120233066069 12/01/2023 Marybujji 0206041WL0258601 Marybujji 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234889 JAKKULA MERY BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nandivada AP-06-041-007-007/010013
(VENNANAPUDI) 		0206041000NRG23120120233066070 12/01/2023 Malleswari 0206041WL0258601 Malleswari 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234886 PALLI MALLESWARI BANK OF BARODA(606985)
7 Nandivada AP-06-041-007-007/010014
(VENNANAPUDI) 		0206041000NRG23120120233066071 12/01/2023 Kantamma 0206041WL0258601 Kantamma 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234873 MANDIMALA KANTHAMMA BANK OF BARODA(606985)
8 Nandivada AP-06-041-007-007/010016
(VENNANAPUDI) 		0206041000NRG23120120233066072 12/01/2023 Peter 0206041WL0258601 Peter 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234875 BATHULU PETER BANK OF BARODA(606985)
9 Nandivada AP-06-041-007-007/010034
(VENNANAPUDI) 		0206041000NRG23120120233066073 12/01/2023 Kumari 0206041WL0258601 Kumari 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234894 GOVADA KUMARI BANK OF BARODA(606985)
10 Nandivada AP-06-041-007-007/010045
(VENNANAPUDI) 		0206041000NRG23120120233066074 12/01/2023 Mahalakshmi 0206041WL0258601 Mahalakshmi 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234892 GUNDABATTINA MAHA LAKSHMI BANK OF BARODA(606985)
11 Nandivada AP-06-041-007-007/010046
(VENNANAPUDI) 		0206041000NRG23120120233066075 12/01/2023 Ratnakumari 0206041WL0258601 Ratnakumari 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234884 DASARI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nandivada AP-06-041-007-007/010055
(VENNANAPUDI) 		0206041000NRG23120120233066076 12/01/2023 Veeraswamy 0206041WL0258601 Veeraswamy 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234878 GEDDADA VEERA SWAMY BANK OF BARODA(606985)
13 Nandivada AP-06-041-007-007/010100
(VENNANAPUDI) 		0206041000NRG23120120233066077 12/01/2023 Srinu 0206041WL0258601 Srinu 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234893 BODDU SRINU BANK OF BARODA(606985)
14 Nandivada AP-06-041-007-007/010108
(VENNANAPUDI) 		0206041000NRG23120120233066078 12/01/2023 Abraham 0206041WL0258601 Abraham 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234880 VEERABATTINI ABRAHM BANK OF BARODA(606985)
15 Nandivada AP-06-041-007-007/010123
(VENNANAPUDI) 		0206041000NRG23120120233066079 12/01/2023 Marykristumani 0206041WL0258601 Marykristumani 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234895 SARIPALLI MARY KRISTHUMANI BANK OF BARODA(606985)
16 Nandivada AP-06-041-007-007/010130
(VENNANAPUDI) 		0206041000NRG23120120233066080 12/01/2023 Jayaraju 0206041WL0258601 Jayaraju 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234877 KARRA JAYARAJU BANK OF BARODA(606985)
17 Nandivada AP-06-041-007-007/010136
(VENNANAPUDI) 		0206041000NRG23120120233066081 12/01/2023 Venkateswaramma 0206041WL0258601 Venkateswaramma 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234885 VEERE VENKATESWRARAMMA BANK OF BARODA(606985)
18 Nandivada AP-06-041-007-007/010154
(VENNANAPUDI) 		0206041000NRG23120120233066082 12/01/2023 Dhanalakshmi 0206041WL0258601 Dhanalakshmi 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234879 VELAGALETI DHANA LAKSHMI BANK OF BARODA(606985)
19 Nandivada AP-06-041-007-007/010163
(VENNANAPUDI) 		0206041000NRG23120120233066084 12/01/2023 Jayasri 0206041WL0258601 Jayasri 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234897 KURAPATI JAYA SRI BANK OF INDIA(508505)
20 Nandivada AP-06-041-007-007/010176
(VENNANAPUDI) 		0206041000NRG23120120233066085 12/01/2023 Venkataramana 0206041WL0258601 Venkataramana 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234882 GADDEDA RAMANA BANK OF BARODA(606985)
21 Nandivada AP-06-041-007-007/010181
(VENNANAPUDI) 		0206041000NRG23120120233066086 12/01/2023 Ramulu 0206041WL0258601 Ramulu 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234890 PALLI RAMULU BANK OF BARODA(606985)
22 Nandivada AP-06-041-007-007/010198
(VENNANAPUDI) 		0206041000NRG23120120233066088 12/01/2023 Kirankumar 0206041WL0258601 Kirankumar 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234881 SARIPALLI KIRANA KUMAR BANK OF BARODA(606985)
23 Nandivada AP-06-041-007-007/010211
(VENNANAPUDI) 		0206041000NRG23120120233066089 12/01/2023 Rahelamma 0206041WL0258601 Rahelamma 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234883 VELAGAVETI RAHELAMMA BANK OF BARODA(606985)
24 Nandivada AP-06-041-007-007/010265
(VENNANAPUDI) 		0206041000NRG23120120233066090 12/01/2023 Edukondalu 0206041WL0258601 Edukondalu 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234872 TAMMALALA YEDUKONDALU BANK OF BARODA(606985)
25 Nandivada AP-06-041-007-007/010334
(VENNANAPUDI) 		0206041000NRG23120120233066092 12/01/2023 Battu Prameela Rani 0206041WL0258601 Battu Prameela Rani 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234891 BATTU PRAMILA BANK OF BARODA(606985)
26 Nandivada AP-06-041-007-007/10342
(VENNANAPUDI) 		0206041000NRG23120120233066093 12/01/2023 Potumarthi Kishore Babu 0206041WL0258601 Potumarthi Kishore Babu 00045 BARB0NANDIV 252 252 Processed 08/02/2023 8596234896 MR KISHORE BABU POTHUMARTHI STATE BANK OF INDIA(508548)
SubTotal 6551 6551
27 Nandivada AP-06-041-016-018/010004
(DANDIGANAPUDI) 		0206041000NRG23120120233065708 12/01/2023 Durga 0206041WL0258586 Durga 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596234864 Nagaboyina Durga SAPTAGIRI GRAMEENA BANK(607053)
28 Nandivada AP-06-041-016-018/010009
(DANDIGANAPUDI) 		0206041000NRG23120120233065709 12/01/2023 Koteswaramma 0206041WL0258586 Koteswaramma 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596234866 KOTESWARAMMA MAGANTI SAPTAGIRI GRAMEENA BANK(607053)
29 Nandivada AP-06-041-016-018/010014
(DANDIGANAPUDI) 		0206041000NRG23120120233065710 12/01/2023 Mahalakshmi 0206041WL0258586 Mahalakshmi 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596234999 Maha Lakshmi Kommalapati SAPTAGIRI GRAMEENA BANK(607053)
30 Nandivada AP-06-041-016-018/010045
(DANDIGANAPUDI) 		0206041000NRG23120120233065712 12/01/2023 Nageswaramma 0206041WL0258586 Nageswaramma 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596234998 CHITTIBOINA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nandivada AP-06-041-016-018/010083
(DANDIGANAPUDI) 		0206041000NRG23120120233065716 12/01/2023 Mangatayaru 0206041WL0258586 Mangatayaru 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596234997 Jajula Mangatayaru SAPTAGIRI GRAMEENA BANK(607053)
32 Nandivada AP-06-041-016-018/010172
(DANDIGANAPUDI) 		0206041000NRG23120120233065719 12/01/2023 Parisuddham 0206041WL0258586 Parisuddham 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596234863 MAMIDIPALLI PARISUDDAM SAPTAGIRI GRAMEENA BANK(607053)
33 Nandivada AP-06-041-016-018/010175
(DANDIGANAPUDI) 		0206041000NRG23120120233065721 12/01/2023 Nageswaramma 0206041WL0258586 Nageswaramma 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596234862 LELLA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
34 Nandivada AP-06-041-016-018/010186
(DANDIGANAPUDI) 		0206041000NRG23120120233065722 12/01/2023 Sivayya 0206041WL0258586 Sivayya 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596234861 THUNGALA SIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
35 Nandivada AP-06-041-016-018/010244
(DANDIGANAPUDI) 		0206041000NRG23120120233065723 12/01/2023 Saraswati 0206041WL0258586 Saraswati 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596234867 SARASWATHI KOTTA LANKA SAPTAGIRI GRAMEENA BANK(607053)
36 Nandivada AP-06-041-016-018/010253
(DANDIGANAPUDI) 		0206041000NRG23120120233065724 12/01/2023 Vijayalakshmi 0206041WL0258586 Vijayalakshmi 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596234865 Busanaboyina Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
37 Nandivada AP-06-041-016-018/010254
(DANDIGANAPUDI) 		0206041000NRG23120120233065725 12/01/2023 Sivaparvati 0206041WL0258586 Sivaparvati 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596235000 Busanaboyina Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
38 Nandivada AP-06-041-016-018/010261
(DANDIGANAPUDI) 		0206041000NRG23120120233065727 12/01/2023 Varalakshmi 0206041WL0258586 Varalakshmi 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596235002 VARALALKSHMI GANGULA SAPTAGIRI GRAMEENA BANK(607053)
39 Nandivada AP-06-041-016-018/010304
(DANDIGANAPUDI) 		0206041000NRG23120120233065730 12/01/2023 Nagamani 0206041WL0258586 Nagamani 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596235004 NAGAMANI KOMMALAPATI SAPTAGIRI GRAMEENA BANK(607053)
40 Nandivada AP-06-041-016-018/010308
(DANDIGANAPUDI) 		0206041000NRG23120120233065731 12/01/2023 sudharani 0206041WL0258586 sudharani 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596235007 Sudha Rani Lella Maddala SAPTAGIRI GRAMEENA BANK(607053)
41 Nandivada AP-06-041-016-018/010320
(DANDIGANAPUDI) 		0206041000NRG23120120233065732 12/01/2023 Rangamma 0206041WL0258586 Rangamma 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596235001 RANGAMMA BUSANABOINA SAPTAGIRI GRAMEENA BANK(607053)
42 Nandivada AP-06-041-016-018/010333
(DANDIGANAPUDI) 		0206041000NRG23120120233065734 12/01/2023 Merisha 0206041WL0258586 Merisha 00176 IDIB0SGB001 249 249 Processed 08/02/2023 8596235006 Mrs CHEBROLU MERISHA INDIAN BANK(607105)
SubTotal 3984 3984
43 Nandivada AP-06-041-001-001/010356
(PEDALINGALA) 		0206041000NRG23120120233066046 12/01/2023 aruma kumari 0206041WL0258595 aruma kumari 00415 SBIN0000841 251 251 Processed 08/02/2023 8596234905 MISS GUMMALA ARUNA KUMARI STATE BANK OF INDIA(508548)
44 Nandivada AP-06-041-016-018/010038
(DANDIGANAPUDI) 		0206041000NRG23120120233065711 12/01/2023 Vijayalakshmi 0206041WL0258586 Vijayalakshmi 00415 SBIN0000841 249 249 Processed 08/02/2023 8596234902 VULUSU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
45 Nandivada AP-06-041-007-007/010161
(VENNANAPUDI) 		0206041000NRG23120120233066083 12/01/2023 karthik 0206041WL0258601 karthik 00415 SBIN0002758 252 252 Processed 08/02/2023 8596234996 GEDDADA KARTHIK BANK OF BARODA(606985)
SubTotal 252 252
46 Nandivada AP-06-041-001-001/010004
(PEDALINGALA) 		0206041000NRG23120120233065959 12/01/2023 Malleswari 0206041WL0258595 Malleswari 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234964 MUTYALA MALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Nandivada AP-06-041-001-001/010006
(PEDALINGALA) 		0206041000NRG23120120233065960 12/01/2023 Yesuratnam 0206041WL0258595 Yesuratnam 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234979 MR MUTYALA YESURATNAM STATE BANK OF INDIA(508548)
48 Nandivada AP-06-041-001-001/010007
(PEDALINGALA) 		0206041000NRG23120120233065961 12/01/2023 Jyotsna 0206041WL0258595 Jyotsna 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234957 MRS JOSHNA MUTHAYALA STATE BANK OF INDIA(508548)
49 Nandivada AP-06-041-001-001/010011
(PEDALINGALA) 		0206041000NRG23120120233065962 12/01/2023 Aarogyamma 0206041WL0258595 Aarogyamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234906 MRS NATHA AROGYAM STATE BANK OF INDIA(508548)
50 Nandivada AP-06-041-001-001/010016
(PEDALINGALA) 		0206041000NRG23120120233065963 12/01/2023 Nagaratnam 0206041WL0258595 Nagaratnam 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234982 NATTA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Nandivada AP-06-041-001-001/010017
(PEDALINGALA) 		0206041000NRG23120120233065964 12/01/2023 Ratna Kumari 0206041WL0258595 Ratna Kumari 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234916 MRS RATNA KUMARI NATTA STATE BANK OF INDIA(508548)
52 Nandivada AP-06-041-001-001/010021
(PEDALINGALA) 		0206041000NRG23120120233065965 12/01/2023 Merimma 0206041WL0258595 Merimma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234975 MRS MERIMMA GUMMALA STATE BANK OF INDIA(508548)
53 Nandivada AP-06-041-001-001/010023
(PEDALINGALA) 		0206041000NRG23120120233065966 12/01/2023 Sarabayamma 0206041WL0258595 Sarabayamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234985 MRS AAKULURI SARABAYAMMA STATE BANK OF INDIA(508548)
54 Nandivada AP-06-041-001-001/010024
(PEDALINGALA) 		0206041000NRG23120120233065967 12/01/2023 Babysarojini 0206041WL0258595 Babysarojini 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234943 MRS BEBY SAROJINI YERICHARLA STATE BANK OF INDIA(508548)
55 Nandivada AP-06-041-001-001/010030
(PEDALINGALA) 		0206041000NRG23120120233065968 12/01/2023 Ajarayya 0206041WL0258595 Ajarayya 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234942 MR AJARAIAH NATTA STATE BANK OF INDIA(508548)
56 Nandivada AP-06-041-001-001/010035
(PEDALINGALA) 		0206041000NRG23120120233065969 12/01/2023 Elisha 0206041WL0258595 Elisha 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234951 GANTA ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Nandivada AP-06-041-001-001/010043
(PEDALINGALA) 		0206041000NRG23120120233065971 12/01/2023 Nagaratnam 0206041WL0258595 Nagaratnam 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234949 MRS NAGARATNAM MEDEPALLI STATE BANK OF INDIA(508548)
58 Nandivada AP-06-041-001-001/010043
(PEDALINGALA) 		0206041000NRG23120120233065970 12/01/2023 Rangarao 0206041WL0258595 Rangarao 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234972 MR RANGARAO MEDEPALLI STATE BANK OF INDIA(508548)
59 Nandivada AP-06-041-001-001/010043
(PEDALINGALA) 		0206041000NRG23120120233065972 12/01/2023 Venkatesh 0206041WL0258595 Venkatesh 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234956 MR VENKATESWARARAO M STATE BANK OF INDIA(508548)
60 Nandivada AP-06-041-001-001/010056
(PEDALINGALA) 		0206041000NRG23120120233065975 12/01/2023 Rangarao 0206041WL0258595 Rangarao 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234991 MR RANGARAO MURUDUDDI STATE BANK OF INDIA(508548)
61 Nandivada AP-06-041-001-001/010056
(PEDALINGALA) 		0206041000NRG23120120233065974 12/01/2023 Subrahmanyam 0206041WL0258595 Subrahmanyam 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234993 MURUDUDDI SUBRAMANYESWARA RAO INDIAN OVERSEAS BANK(508541)
62 Nandivada AP-06-041-001-001/010057
(PEDALINGALA) 		0206041000NRG23120120233065976 12/01/2023 Itiamma 0206041WL0258595 Itiamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234990 MRS HAITAMMA GUMMALA STATE BANK OF INDIA(508548)
63 Nandivada AP-06-041-001-001/010061
(PEDALINGALA) 		0206041000NRG23120120233065977 12/01/2023 Prabhaavati 0206041WL0258595 Prabhaavati 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234915 MRS SALI PRABAVATHI STATE BANK OF INDIA(508548)
64 Nandivada AP-06-041-001-001/010062
(PEDALINGALA) 		0206041000NRG23120120233065978 12/01/2023 Veeranagababu 0206041WL0258595 Veeranagababu 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234984 MR VEERANAGABABU CHINTHA STATE BANK OF INDIA(508548)
65 Nandivada AP-06-041-001-001/010068
(PEDALINGALA) 		0206041000NRG23120120233065979 12/01/2023 Devi 0206041WL0258595 Devi 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234933 MRS DEVI GANDIKOTA STATE BANK OF INDIA(508548)
66 Nandivada AP-06-041-001-001/010075
(PEDALINGALA) 		0206041000NRG23120120233065980 12/01/2023 Lakshmi Kumari 0206041WL0258595 Lakshmi Kumari 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234987 MRS LAKSHMIKUMARI GURRAM STATE BANK OF INDIA(508548)
67 Nandivada AP-06-041-001-001/010087
(PEDALINGALA) 		0206041000NRG23120120233065981 12/01/2023 Rangamma 0206041WL0258595 Rangamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234912 MRS RANGAMMA KATARI STATE BANK OF INDIA(508548)
68 Nandivada AP-06-041-001-001/010091
(PEDALINGALA) 		0206041000NRG23120120233065982 12/01/2023 Rangamma 0206041WL0258595 Rangamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234920 MRS KATARI RANGAMMA STATE BANK OF INDIA(508548)
69 Nandivada AP-06-041-001-001/010101
(PEDALINGALA) 		0206041000NRG23120120233065983 12/01/2023 Krupa 0206041WL0258595 Krupa 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234966 MR KRUPA NAKKA STATE BANK OF INDIA(508548)
70 Nandivada AP-06-041-001-001/010110
(PEDALINGALA) 		0206041000NRG23120120233065984 12/01/2023 Nancharamma 0206041WL0258595 Nancharamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234917 PULAVARTHI NANCHARAMMA STATE BANK OF INDIA(508548)
71 Nandivada AP-06-041-001-001/010111
(PEDALINGALA) 		0206041000NRG23120120233065985 12/01/2023 Rangamma 0206041WL0258595 Rangamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234913 MRS RANGAMMA TATINENI STATE BANK OF INDIA(508548)
72 Nandivada AP-06-041-001-001/010113
(PEDALINGALA) 		0206041000NRG23120120233065986 12/01/2023 Jayamani 0206041WL0258595 Jayamani 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234922 MRS USA JAYAMANI STATE BANK OF INDIA(508548)
73 Nandivada AP-06-041-001-001/010114
(PEDALINGALA) 		0206041000NRG23120120233065987 12/01/2023 Kantamma 0206041WL0258595 Kantamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234968 MS KANTAMMA MURIDDUDI STATE BANK OF INDIA(508548)
74 Nandivada AP-06-041-001-001/010115
(PEDALINGALA) 		0206041000NRG23120120233065988 12/01/2023 Antonamma 0206041WL0258595 Antonamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234946 MRS ANTONAMMA PUTTI STATE BANK OF INDIA(508548)
75 Nandivada AP-06-041-001-001/010131
(PEDALINGALA) 		0206041000NRG23120120233065990 12/01/2023 Chanti 0206041WL0258595 Chanti 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234959 MRS CHANTI AKUNURI STATE BANK OF INDIA(508548)
76 Nandivada AP-06-041-001-001/010132
(PEDALINGALA) 		0206041000NRG23120120233065991 12/01/2023 Venkateswaramma 0206041WL0258595 Venkateswaramma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234960 MRS VENKATESWARAMMA GUMMALA STATE BANK OF INDIA(508548)
77 Nandivada AP-06-041-001-001/010135
(PEDALINGALA) 		0206041000NRG23120120233065992 12/01/2023 Siluva 0206041WL0258595 Siluva 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234958 MRS SILUVA KUNTAM STATE BANK OF INDIA(508548)
78 Nandivada AP-06-041-001-001/010136
(PEDALINGALA) 		0206041000NRG23120120233065993 12/01/2023 Dangi 0206041WL0258595 Dangi 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234935 MR DANGI PULAVARTHI STATE BANK OF INDIA(508548)
79 Nandivada AP-06-041-001-001/010136
(PEDALINGALA) 		0206041000NRG23120120233065994 12/01/2023 ratna kumar 0206041WL0258595 ratna kumar 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234870 MR PULAVARTHI RATNA KUMAR STATE BANK OF INDIA(508548)
80 Nandivada AP-06-041-001-001/010144
(PEDALINGALA) 		0206041000NRG23120120233065995 12/01/2023 Annapurnamma 0206041WL0258595 Annapurnamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234952 MRS ANNPURNA PANBA STATE BANK OF INDIA(508548)
81 Nandivada AP-06-041-001-001/010147
(PEDALINGALA) 		0206041000NRG23120120233065996 12/01/2023 Venkateswaramma 0206041WL0258595 Venkateswaramma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234919 MRS VENKATESWARAMMA KAGGA STATE BANK OF INDIA(508548)
82 Nandivada AP-06-041-001-001/010148
(PEDALINGALA) 		0206041000NRG23120120233065997 12/01/2023 Nanacharamma 0206041WL0258595 Nanacharamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234932 MRS NANCHARAMMA NAKKA STATE BANK OF INDIA(508548)
83 Nandivada AP-06-041-001-001/010149
(PEDALINGALA) 		0206041000NRG23120120233065999 12/01/2023 Achamma 0206041WL0258595 Achamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234928 MRS ACHCHEMMA SATINAPALLI STATE BANK OF INDIA(508548)
84 Nandivada AP-06-041-001-001/010149
(PEDALINGALA) 		0206041000NRG23120120233065998 12/01/2023 Rangarao 0206041WL0258595 Rangarao 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234940 MR RANGARAO SATTANAPALLI STATE BANK OF INDIA(508548)
85 Nandivada AP-06-041-001-001/010155
(PEDALINGALA) 		0206041000NRG23120120233066001 12/01/2023 Jyoti 0206041WL0258595 Jyoti 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234930 MRS JYOTHI RENTTAPALLI STATE BANK OF INDIA(508548)
86 Nandivada AP-06-041-001-001/010155
(PEDALINGALA) 		0206041000NRG23120120233066000 12/01/2023 Suresh 0206041WL0258595 Suresh 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234994 MR SURESH RENTAPALLI STATE BANK OF INDIA(508548)
87 Nandivada AP-06-041-001-001/010156
(PEDALINGALA) 		0206041000NRG23120120233066002 12/01/2023 Nagendramma 0206041WL0258595 Nagendramma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234938 MR NAGENDRAMMA CHINTHAPALLI STATE BANK OF INDIA(508548)
88 Nandivada AP-06-041-001-001/010160
(PEDALINGALA) 		0206041000NRG23120120233066003 12/01/2023 Baburao 0206041WL0258595 Baburao 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234977 MR BABURAO NETALA STATE BANK OF INDIA(508548)
89 Nandivada AP-06-041-001-001/010161
(PEDALINGALA) 		0206041000NRG23120120233066004 12/01/2023 Papaayamma 0206041WL0258595 Papaayamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234924 MRS PAPAYAMMA PULAVARTHY STATE BANK OF INDIA(508548)
90 Nandivada AP-06-041-001-001/010163
(PEDALINGALA) 		0206041000NRG23120120233066006 12/01/2023 Venkatasubbamma 0206041WL0258595 Venkatasubbamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234971 VENKATA SUBBAMMA PALNATI STATE BANK OF INDIA(508548)
91 Nandivada AP-06-041-001-001/010163
(PEDALINGALA) 		0206041000NRG23120120233066005 12/01/2023 Venkateswararao 0206041WL0258595 Venkateswararao 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234981 MR VENKATESWARA RAO PALNATI STATE BANK OF INDIA(508548)
92 Nandivada AP-06-041-001-001/010180
(PEDALINGALA) 		0206041000NRG23120120233066007 12/01/2023 Koteswaramma 0206041WL0258595 Koteswaramma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234969 MRS KOTESWARAMMA GURRAM STATE BANK OF INDIA(508548)
93 Nandivada AP-06-041-001-001/010185
(PEDALINGALA) 		0206041000NRG23120120233066008 12/01/2023 Rangamma 0206041WL0258595 Rangamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234909 MRS JUTRU RANGAMMA STATE BANK OF INDIA(508548)
94 Nandivada AP-06-041-001-001/010193
(PEDALINGALA) 		0206041000NRG23120120233066009 12/01/2023 Veeramma 0206041WL0258595 Veeramma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234929 MRS VEERAMMA KAGGA STATE BANK OF INDIA(508548)
95 Nandivada AP-06-041-001-001/010206
(PEDALINGALA) 		0206041000NRG23120120233066010 12/01/2023 Bhagyamma 0206041WL0258595 Bhagyamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234936 MRS BHAGYAMMA PAMBA STATE BANK OF INDIA(508548)
96 Nandivada AP-06-041-001-001/010214
(PEDALINGALA) 		0206041000NRG23120120233066012 12/01/2023 Nagamani 0206041WL0258595 Nagamani 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234978 MRS NAGAMANI GANDIKOTA STATE BANK OF INDIA(508548)
97 Nandivada AP-06-041-001-001/010214
(PEDALINGALA) 		0206041000NRG23120120233066011 12/01/2023 Pysedu 0206041WL0258595 Pysedu 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234970 MR PAICHEDU GANDIKOTA STATE BANK OF INDIA(508548)
98 Nandivada AP-06-041-001-001/010215
(PEDALINGALA) 		0206041000NRG23120120233066013 12/01/2023 Nirmala 0206041WL0258595 Nirmala 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234945 RACURI NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Nandivada AP-06-041-001-001/010222
(PEDALINGALA) 		0206041000NRG23120120233066014 12/01/2023 Veeramma 0206041WL0258595 Veeramma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234931 MRS VEERAMMA NAKKA STATE BANK OF INDIA(508548)
100 Nandivada AP-06-041-001-001/010229
(PEDALINGALA) 		0206041000NRG23120120233066016 12/01/2023 Manimma 0206041WL0258595 Manimma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234976 NAKKA MANIMMA UNION BANK OF INDIA(508500)
101 Nandivada AP-06-041-001-001/010232
(PEDALINGALA) 		0206041000NRG23120120233066017 12/01/2023 Kumari 0206041WL0258595 Kumari 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234914 MRS KUMARI NAKKA STATE BANK OF INDIA(508548)
102 Nandivada AP-06-041-001-001/010237
(PEDALINGALA) 		0206041000NRG23120120233066018 12/01/2023 Venkateswaramma 0206041WL0258595 Venkateswaramma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234911 MRS VENKATESWARAMMA POTRU STATE BANK OF INDIA(508548)
103 Nandivada AP-06-041-001-001/010238
(PEDALINGALA) 		0206041000NRG23120120233066019 12/01/2023 Ramatulasamma 0206041WL0258595 Ramatulasamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234907 MRS KALAPALA RAMATULASAMMA STATE BANK OF INDIA(508548)
104 Nandivada AP-06-041-001-001/010245
(PEDALINGALA) 		0206041000NRG23120120233066020 12/01/2023 Mariyanna 0206041WL0258595 Mariyanna 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234980 MR MARIYANNA KORAM STATE BANK OF INDIA(508548)
105 Nandivada AP-06-041-001-001/010251
(PEDALINGALA) 		0206041000NRG23120120233066021 12/01/2023 Deenamma 0206041WL0258595 Deenamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234871 MRS DEENAMMA PANBA STATE BANK OF INDIA(508548)
106 Nandivada AP-06-041-001-001/010255
(PEDALINGALA) 		0206041000NRG23120120233066023 12/01/2023 Aruna 0206041WL0258595 Aruna 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234923 CHAVALA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Nandivada AP-06-041-001-001/010255
(PEDALINGALA) 		0206041000NRG23120120233066022 12/01/2023 Venkatamohanrao 0206041WL0258595 Venkatamohanrao 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234973 CHAVALA VENKATAMOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Nandivada AP-06-041-001-001/010257
(PEDALINGALA) 		0206041000NRG23120120233066024 12/01/2023 Lakshmi 0206041WL0258595 Lakshmi 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234986 MRS LAKSHMI KAGGA STATE BANK OF INDIA(508548)
109 Nandivada AP-06-041-001-001/010259
(PEDALINGALA) 		0206041000NRG23120120233066025 12/01/2023 Lakshmi 0206041WL0258595 Lakshmi 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234908 Mrs GANDIKOTHA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 Nandivada AP-06-041-001-001/010263
(PEDALINGALA) 		0206041000NRG23120120233066026 12/01/2023 Udayakumari 0206041WL0258595 Udayakumari 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234926 MRS UDAYA KANYAKUMARI CHINTA STATE BANK OF INDIA(508548)
111 Nandivada AP-06-041-001-001/010266
(PEDALINGALA) 		0206041000NRG23120120233066027 12/01/2023 Durga Rani 0206041WL0258595 Durga Rani 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234904 MRS AVUTAPALLI DURGA RANI STATE BANK OF INDIA(508548)
112 Nandivada AP-06-041-001-001/010271
(PEDALINGALA) 		0206041000NRG23120120233066029 12/01/2023 Anusha 0206041WL0258595 Anusha 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234944 MISS ANUSHA GANDIKOTA STATE BANK OF INDIA(508548)
113 Nandivada AP-06-041-001-001/010271
(PEDALINGALA) 		0206041000NRG23120120233066028 12/01/2023 Atchamma 0206041WL0258595 Atchamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234918 MRS ATCHIMMA GANDIKOTA STATE BANK OF INDIA(508548)
114 Nandivada AP-06-041-001-001/010285
(PEDALINGALA) 		0206041000NRG23120120233066030 12/01/2023 Bajimma 0206041WL0258595 Bajimma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234903 MRS BAJIMMA GANDIKOTA STATE BANK OF INDIA(508548)
115 Nandivada AP-06-041-001-001/010286
(PEDALINGALA) 		0206041000NRG23120120233066031 12/01/2023 Kameswari 0206041WL0258595 Kameswari 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234939 MRS KAMESWARI POTNURI STATE BANK OF INDIA(508548)
116 Nandivada AP-06-041-001-001/010287
(PEDALINGALA) 		0206041000NRG23120120233066034 12/01/2023 Medepalli Prathibha 0206041WL0258595 Medepalli Prathibha 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234941 KATHULA PRATHIBA BANK OF BARODA(606985)
117 Nandivada AP-06-041-001-001/010287
(PEDALINGALA) 		0206041000NRG23120120233066033 12/01/2023 Ramesh 0206041WL0258595 Ramesh 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234974 MR MEDEPALLI RAMESH STATE BANK OF INDIA(508548)
118 Nandivada AP-06-041-001-001/010287
(PEDALINGALA) 		0206041000NRG23120120233066032 12/01/2023 Usharani 0206041WL0258595 Usharani 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234961 MRS USHARANI MEDEPALLI STATE BANK OF INDIA(508548)
119 Nandivada AP-06-041-001-001/010290
(PEDALINGALA) 		0206041000NRG23120120233066035 12/01/2023 Rajeswarai 0206041WL0258595 Rajeswarai 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234950 MRS RAJESWARI KUNTAM STATE BANK OF INDIA(508548)
120 Nandivada AP-06-041-001-001/010291
(PEDALINGALA) 		0206041000NRG23120120233066036 12/01/2023 Rutu 0206041WL0258595 Rutu 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234948 MRS ROOTHU MUNIGETI STATE BANK OF INDIA(508548)
121 Nandivada AP-06-041-001-001/010292
(PEDALINGALA) 		0206041000NRG23120120233066037 12/01/2023 Naga 0206041WL0258595 Naga 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234934 MRS NAGA KUNTAM STATE BANK OF INDIA(508548)
122 Nandivada AP-06-041-001-001/010296
(PEDALINGALA) 		0206041000NRG23120120233066038 12/01/2023 Venkateswaramma 0206041WL0258595 Venkateswaramma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234962 MRS VENKATESWAMMA DUMPALA STATE BANK OF INDIA(508548)
123 Nandivada AP-06-041-001-001/010315
(PEDALINGALA) 		0206041000NRG23120120233066039 12/01/2023 Lavanya 0206041WL0258595 Lavanya 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234983 MRS LAVANYA DASARI STATE BANK OF INDIA(508548)
124 Nandivada AP-06-041-001-001/010331
(PEDALINGALA) 		0206041000NRG23120120233066041 12/01/2023 Swathi 0206041WL0258595 Swathi 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234967 KATARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Nandivada AP-06-041-001-001/010331
(PEDALINGALA) 		0206041000NRG23120120233066040 12/01/2023 Yesuvardhini 0206041WL0258595 Yesuvardhini 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234910 MRS KATAR ESUVADHINI STATE BANK OF INDIA(508548)
126 Nandivada AP-06-041-001-001/010334
(PEDALINGALA) 		0206041000NRG23120120233066042 12/01/2023 Pushpalatha 0206041WL0258595 Pushpalatha 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234963 MRS PUSHPALATHA SALI STATE BANK OF INDIA(508548)
127 Nandivada AP-06-041-001-001/010339
(PEDALINGALA) 		0206041000NRG23120120233066043 12/01/2023 Sujatha 0206041WL0258595 Sujatha 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234992 MRS SUJATHA VELPURI STATE BANK OF INDIA(508548)
128 Nandivada AP-06-041-001-001/010347
(PEDALINGALA) 		0206041000NRG23120120233066045 12/01/2023 sandya 0206041WL0258595 sandya 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234921 MRS SANDYA KATARI STATE BANK OF INDIA(508548)
129 Nandivada AP-06-041-001-001/010358
(PEDALINGALA) 		0206041000NRG23120120233066047 12/01/2023 SURESH 0206041WL0258595 SURESH 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234925 MUTYALA SURESH IDBI BANK(607095)
130 Nandivada AP-06-041-001-001/010359
(PEDALINGALA) 		0206041000NRG23120120233066048 12/01/2023 puja 0206041WL0258595 puja 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234937 MRS USA POOJA STATE BANK OF INDIA(508548)
131 Nandivada AP-06-041-001-001/010362
(PEDALINGALA) 		0206041000NRG23120120233066049 12/01/2023 sravani 0206041WL0258595 sravani 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234989 MRS SARVINI CHINTAPALLI STATE BANK OF INDIA(508548)
132 Nandivada AP-06-041-001-001/010370
(PEDALINGALA) 		0206041000NRG23120120233066050 12/01/2023 Rukminamma 0206041WL0258595 Rukminamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234947 MRS RUKMINAMMA DAGANI STATE BANK OF INDIA(508548)
133 Nandivada AP-06-041-001-001/010375
(PEDALINGALA) 		0206041000NRG23120120233066052 12/01/2023 Mariyamma 0206041WL0258595 Mariyamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234965 MRS MARIYAMMA TUPATI STATE BANK OF INDIA(508548)
134 Nandivada AP-06-041-001-001/010377
(PEDALINGALA) 		0206041000NRG23120120233066053 12/01/2023 nakkaa . ramadevi 0206041WL0258595 nakkaa . ramadevi 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234995 NAKKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Nandivada AP-06-041-001-001/010383
(PEDALINGALA) 		0206041000NRG23120120233066054 12/01/2023 Santhosam 0206041WL0258595 Santhosam 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234955 MRS SANTHOSHAM PEDAPOGU STATE BANK OF INDIA(508548)
136 Nandivada AP-06-041-001-001/010387
(PEDALINGALA) 		0206041000NRG23120120233066055 12/01/2023 Bachibabu 0206041WL0258595 Bachibabu 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234988 MR BAJI BABU GURRAM STATE BANK OF INDIA(508548)
137 Nandivada AP-06-041-001-001/10404
(PEDALINGALA) 		0206041000NRG23120120233066056 12/01/2023 rangamma 0206041WL0258595 rangamma 00415 SBIN0003725 251 251 Processed 08/02/2023 8596234954 MRS POTRU RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 23092 23092
138 Nandivada AP-06-041-007-007/010333
(VENNANAPUDI) 		0206041000NRG23120120233066091 12/01/2023 Geddada 0206041WL0258601 Geddada 00415 SBIN0007530 252 252 Processed 08/02/2023 8596234953 MR GEDDADA SURESH BABU STATE BANK OF INDIA(508548)
SubTotal 252 252
139 Nandivada AP-06-041-001-001/010374
(PEDALINGALA) 		0206041000NRG23120120233066051 12/01/2023 VIMALAKUMARI 0206041WL0258595 VIMALAKUMARI 00415 SBIN0007899 251 251 Processed 08/02/2023 8596234927 MRS GANTA VIMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 251 251
140 Nandivada AP-06-041-016-018/010164
(DANDIGANAPUDI) 		0206041000NRG23120120233065717 12/01/2023 Dasu 0206041WL0258586 Dasu 00468 UBIN0555347 249 249 Processed 08/02/2023 8596234868 KORAMM DAAS UNION BANK OF INDIA(508500)
SubTotal 249 249
141 Nandivada AP-06-041-016-018/010054
(DANDIGANAPUDI) 		0206041000NRG23120120233065714 12/01/2023 Mata 0206041WL0258586 Mata 00468 UBIN0801461 249 249 Processed 08/02/2023 8596234900 SONGALA MATHA UNION BANK OF INDIA(508500)
142 Nandivada AP-06-041-016-018/010067
(DANDIGANAPUDI) 		0206041000NRG23120120233065715 12/01/2023 Peddakantayya 0206041WL0258586 Peddakantayya 00468 UBIN0801461 249 249 Processed 08/02/2023 8596234901 YERIKIPATI PEDDI KANTHAYYA UNION BANK OF INDIA(508500)
143 Nandivada AP-06-041-016-018/010170
(DANDIGANAPUDI) 		0206041000NRG23120120233065718 12/01/2023 Nageswaramma 0206041WL0258586 Nageswaramma 00468 UBIN0801461 249 249 Processed 08/02/2023 8596234899 Kurma Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
144 Nandivada AP-06-041-016-018/010299
(DANDIGANAPUDI) 		0206041000NRG23120120233065729 12/01/2023 Lakshmi 0206041WL0258586 Lakshmi 00468 UBIN0801461 249 249 Processed 08/02/2023 8596234869 MADDI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 996 996
145 Nandivada AP-06-041-016-018/010321
(DANDIGANAPUDI) 		0206041000NRG23120120233065733 12/01/2023 vIramma 0206041WL0258586 vIramma 00468 UBIN0819131 249 249 Processed 08/02/2023 8596234898 GANGULA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 249 249
146 Nandivada AP-06-041-001-001/010342
(PEDALINGALA) 		0206041000NRG23120120233066044 12/01/2023 Jyothi 0206041WL0258595 Jyothi 00709 IDIB0SGB001 251 251 Processed 08/02/2023 8596235008 MRS GULLAPALLI JYOTHI STATE BANK OF INDIA(508548)
147 Nandivada AP-06-041-007-007/010197
(VENNANAPUDI) 		0206041000NRG23120120233066087 12/01/2023 Tejamurthi 0206041WL0258601 Tejamurthi 00709 IDIB0SGB001 252 252 Processed 08/02/2023 8596235011 MANIKYALA TEJO MURTHY SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
148 Nandivada AP-06-041-016-018/010051
(DANDIGANAPUDI) 		0206041000NRG23120120233065713 12/01/2023 Mahalakshmi 0206041WL0258586 Mahalakshmi 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8596235009 MAHA LAKSHMI BUSANABOINA SAPTAGIRI GRAMEENA BANK(607053)
149 Nandivada AP-06-041-016-018/010174
(DANDIGANAPUDI) 		0206041000NRG23120120233065720 12/01/2023 John 0206041WL0258586 John 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8596235005 JOHN KORAPATI SAPTAGIRI GRAMEENA BANK(607053)
150 Nandivada AP-06-041-016-018/010259
(DANDIGANAPUDI) 		0206041000NRG23120120233065726 12/01/2023 Panginimma 0206041WL0258586 Panginimma 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8596235010 PANGIDAMMA CHITIKALA SAPTAGIRI GRAMEENA BANK(607053)
151 Nandivada AP-06-041-016-018/010298
(DANDIGANAPUDI) 		0206041000NRG23120120233065728 12/01/2023 Kusumalatha 0206041WL0258586 Kusumalatha 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8596235003 POLUBOYINA KUSUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1499 1499
Total 37875 37875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandivada AP0206041_120123APB_FTO_348674 Bank of Baroda BARB0NANDIV NANDIVADA, AP 6551
2 Nandivada AP0206041_120123APB_FTO_348674 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3984
3 Nandivada AP0206041_120123APB_FTO_348674 STATE BANK OF INDIA SBIN0000841 GUDIVADA 500
4 Nandivada AP0206041_120123APB_FTO_348674 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 252
5 Nandivada AP0206041_120123APB_FTO_348674 STATE BANK OF INDIA SBIN0003725 ARUGOLANU 23092
6 Nandivada AP0206041_120123APB_FTO_348674 STATE BANK OF INDIA SBIN0007530 UNIKILI 252
7 Nandivada AP0206041_120123APB_FTO_348674 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 251
8 Nandivada AP0206041_120123APB_FTO_348674 UNION BANK OF INDIA UBIN0555347 GUDIVADA 249
9 Nandivada AP0206041_120123APB_FTO_348674 UNION BANK OF INDIA UBIN0801461 GUDIVADA 996
10 Nandivada AP0206041_120123APB_FTO_348674 UNION BANK OF INDIA UBIN0819131 VALIVARTHIPADU 249
11 Nandivada AP0206041_120123APB_FTO_348674 Saptagiri Grameena Bank IDIB0SGB001 GUDIVADA 1499

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