Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206043_070223APB_FTO_374988
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 Gudlavalleru AP-06-043-003-001/030019
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353770 07/02/2023 Lakshmi 0206043WL277659 Lakshmi 00078 CNRB0001313 200 200 Processed 14/02/2023 8716247450 KalapalaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
2 Gudlavalleru AP-06-043-003-001/030037
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353772 07/02/2023 Mariyamma 0206043WL277659 Mariyamma 00078 CNRB0001313 200 200 Processed 14/02/2023 8716247412 JUJJUVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gudlavalleru AP-06-043-003-001/030040
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233354325 07/02/2023 Gangamma 0206043WL277701 Gangamma 00078 CNRB0001313 1542 1542 Processed 14/02/2023 8716247410 KODALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gudlavalleru AP-06-043-003-001/030082
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353773 07/02/2023 Devid Raaju 0206043WL277659 Devid Raaju 00078 CNRB0001313 200 200 Processed 14/02/2023 8716247407 JUJJAVARAPU DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gudlavalleru AP-06-043-003-001/030082
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353774 07/02/2023 Prabhavati 0206043WL277659 Prabhavati 00078 CNRB0001313 200 200 Processed 14/02/2023 8716247405 JUJJAVARAPUPRABHAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
6 Gudlavalleru AP-06-043-003-001/030110
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233354606 07/02/2023 Naagaraaju 0206043WL277728 Naagaraaju 00078 CNRB0001313 1542 1542 Processed 14/02/2023 8716247406 CHEELI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gudlavalleru AP-06-043-003-001/030110
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233354607 07/02/2023 Venkata Ramana 0206043WL277728 Venkata Ramana 00078 CNRB0001313 1542 1542 Processed 14/02/2023 8716247415 CHEELI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gudlavalleru AP-06-043-003-001/030113
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353775 07/02/2023 Naagaveni 0206043WL277659 Naagaveni 00078 CNRB0001313 200 200 Processed 14/02/2023 8716247411 KATURI NAGAVENI CANARA BANK(508532)
9 Gudlavalleru AP-06-043-003-001/030121
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353776 07/02/2023 Kannayya 0206043WL277659 Kannayya 00078 CNRB0001313 150 150 Processed 14/02/2023 8716247413 MRS KANNAMMA KODALI STATE BANK OF INDIA(508548)
10 Gudlavalleru AP-06-043-003-001/030122
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233354327 07/02/2023 Ankamma 0206043WL277702 Ankamma 00078 CNRB0001313 1542 1542 Processed 14/02/2023 8716247447 KODALI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gudlavalleru AP-06-043-003-001/030135
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233354389 07/02/2023 Mariyamma 0206043WL277704 Mariyamma 00078 CNRB0001313 1542 1542 Processed 14/02/2023 8716247414 KODALI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gudlavalleru AP-06-043-003-001/030153
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353777 07/02/2023 raambabu 0206043WL277659 raambabu 00078 CNRB0001313 200 200 Processed 14/02/2023 8716247408 PONNURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gudlavalleru AP-06-043-003-001/030169
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353778 07/02/2023 Naga trisha 0206043WL277659 Naga trisha 00078 CNRB0001313 200 200 Processed 14/02/2023 8716247468 MATTA NAGA TRISHA CANARA BANK(508532)
14 Gudlavalleru AP-06-043-003-001/030240
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353784 07/02/2023 VENKATA SURYA VISHNUMURTHY 0206043WL277659 VENKATA SURYA VISHNUMURTHY 00078 CNRB0001313 200 200 Processed 14/02/2023 8716247404 TATINENI VENKATA SURYA VISHNUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gudlavalleru AP-06-043-004-002/010489
(ANGALURU) 		0206043000NRG23060220233349606 07/02/2023 subhasini 0206043WL277394 subhasini 00078 CNRB0001313 1542 1542 Processed 14/02/2023 8716247409 KADIMI SUBHASINI CANARA BANK(508532)
SubTotal 11002 11002
16 Gudlavalleru AP-06-043-003-001/030216
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353780 07/02/2023 rajya lakshmi 0206043WL277659 rajya lakshmi 00078 CNRB0013759 200 200 Processed 14/02/2023 8716247460 JUJJAVARAPU RAJYA LAKSHMI CANARA BANK(508532)
17 Gudlavalleru AP-06-043-003-001/30249
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353785 07/02/2023 Pelluri Revathi 0206043WL277659 Pelluri Revathi 00078 CNRB0013759 200 200 Processed 14/02/2023 8716247483 CHINCHINADA REVATHI UNION BANK OF INDIA(508500)
18 Gudlavalleru AP-06-043-006-004/030125
(KATTAVANICHERUVU) 		0206043000NRG23060220233354260 07/02/2023 Venkatraavamma 0206043WL277698 Venkatraavamma 00078 CNRB0013759 1500 1500 Processed 14/02/2023 8716247454 PADAMATA VENKATA RAVAMMA CANARA BANK(508532)
19 Gudlavalleru AP-06-043-006-004/030198
(KATTAVANICHERUVU) 		0206043000NRG23060220233354272 07/02/2023 nagendra babu 0206043WL277698 nagendra babu 00078 CNRB0013759 1500 1500 Processed 14/02/2023 8716247455 YARLAGADDA NAGENDRA BABU CANARA BANK(508532)
20 Gudlavalleru AP-06-043-009-007/010231
(SERI DAGGUMILLI) 		0206043000NRG23060220233354636 07/02/2023 venkata devi 0206043WL277737 venkata devi 00078 CNRB0013759 1500 1500 Processed 14/02/2023 8716247422 MADEM VENKATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gudlavalleru AP-06-043-009-007/020005
(SERI DAGGUMILLI) 		0206043000NRG23060220233354641 07/02/2023 Nagalakshmi 0206043WL277737 Nagalakshmi 00078 CNRB0013759 1500 1500 Processed 14/02/2023 8716247438 BEZAWADA NAGA LAKSHMI CANARA BANK(508532)
22 Gudlavalleru AP-06-043-009-007/020021
(SERI DAGGUMILLI) 		0206043000NRG23060220233354643 07/02/2023 Maadhavaraavu 0206043WL277737 Maadhavaraavu 00078 CNRB0013759 1500 1500 Processed 14/02/2023 8716247439 VINNAKOTA MADHAVARAO CANARA BANK(508532)
23 Gudlavalleru AP-06-043-009-007/020033
(SERI DAGGUMILLI) 		0206043000NRG23060220233354646 07/02/2023 Venkateswaravu 0206043WL277737 Venkateswaravu 00078 CNRB0013759 1000 1000 Processed 14/02/2023 8716247484 PUTTI VENKATESWARA RA CANARA BANK(508532)
24 Gudlavalleru AP-06-043-013-012/010465
(PENJENDRA) 		0206043000NRG23060220233354665 07/02/2023 Chandramma 0206043WL277738 Chandramma 00078 CNRB0013759 720 720 Processed 14/02/2023 8716247459 POLUKONDA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gudlavalleru AP-06-043-013-012/010465
(PENJENDRA) 		0206043000NRG23060220233354664 07/02/2023 Nageswara Rao 0206043WL277738 Nageswara Rao 00078 CNRB0013759 720 720 Processed 14/02/2023 8716247461 POLUKONDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gudlavalleru AP-06-043-013-012/010479
(PENJENDRA) 		0206043000NRG23060220233354667 07/02/2023 Jafar 0206043WL277738 Jafar 00078 CNRB0013759 720 720 Processed 14/02/2023 8716247437 SAYYAD JAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gudlavalleru AP-06-043-013-012/010480
(PENJENDRA) 		0206043000NRG23060220233354670 07/02/2023 abdul jahara bee 0206043WL277738 abdul jahara bee 00078 CNRB0013759 720 720 Processed 14/02/2023 8716247485 MRS SHAIK ABDUL JAHARABEE STATE BANK OF INDIA(508548)
28 Gudlavalleru AP-06-043-013-012/010497
(PENJENDRA) 		0206043000NRG23060220233353903 07/02/2023 Bajidunnisa 0206043WL277679 Bajidunnisa 00078 CNRB0013759 1542 1542 Processed 14/02/2023 8716247486 Ms BAZI DUNNISA INDIAN BANK(607105)
29 Gudlavalleru AP-06-043-013-012/010507
(PENJENDRA) 		0206043000NRG23060220233354675 07/02/2023 jaya kumar 0206043WL277738 jaya kumar 00078 CNRB0013759 720 720 Processed 14/02/2023 8716247433 MR JANGAM JAYAKUMAR STATE BANK OF INDIA(508548)
30 Gudlavalleru AP-06-043-015-016/010092
(MAMIDIKOLLA) 		0206043000NRG23060220233354591 07/02/2023 Radha 0206043WL277716 Radha 00078 CNRB0013759 1470 1470 Processed 14/02/2023 8716247442 KAMMILI RADHA CANARA BANK(508532)
31 Gudlavalleru AP-06-043-015-016/010092
(MAMIDIKOLLA) 		0206043000NRG23060220233354592 07/02/2023 Radha 0206043WL277717 Radha 00078 CNRB0013759 1470 1470 Processed 14/02/2023 8716247443 KAMMILI RADHA CANARA BANK(508532)
SubTotal 16982 16982
32 Gudlavalleru AP-06-043-002-001/020156
(POLIMETLA) 		0206043000NRG23060220233353804 07/02/2023 Naga Lakshmi 0206043WL277663 Naga Lakshmi 00176 IDIB000C006 1542 1542 Processed 14/02/2023 8716247546 KUMPATI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
33 Gudlavalleru AP-06-043-021-023/010131
(VADLAMANNADU) 		0206043000NRG23060220233354615 07/02/2023 Venkateswaramma 0206043WL277734 Venkateswaramma 00176 IDIB000V049 1542 1542 Processed 14/02/2023 8716247542 Mrs VENKATESWARAMMA DEVARAKONDA INDIAN BANK(607105)
34 Gudlavalleru AP-06-043-021-023/010192
(VADLAMANNADU) 		0206043000NRG23060220233354610 07/02/2023 Chanti 0206043WL277731 Chanti 00176 IDIB000V049 1542 1542 Processed 14/02/2023 8716247544 Mrs Kondamanchala Chanti INDIAN BANK(607105)
35 Gudlavalleru AP-06-043-021-023/010194
(VADLAMANNADU) 		0206043000NRG23060220233354614 07/02/2023 Bhayamma 0206043WL277733 Bhayamma 00176 IDIB000V049 1470 1470 Processed 14/02/2023 8716247531 Mrs BAYAMMA KATIKALA INDIAN BANK(607105)
36 Gudlavalleru AP-06-043-021-023/010194
(VADLAMANNADU) 		0206043000NRG23060220233354613 07/02/2023 Sudheer Kumar 0206043WL277733 Sudheer Kumar 00176 IDIB000V049 1470 1470 Processed 14/02/2023 8716247530 Mr KATIKALA SUDHEER KUMAR INDIAN BANK(607105)
37 Gudlavalleru AP-06-043-021-023/010194
(VADLAMANNADU) 		0206043000NRG23060220233354612 07/02/2023 Yakobu 0206043WL277733 Yakobu 00176 IDIB000V049 1470 1470 Processed 14/02/2023 8716247528 Mr YACOBU KATIKALA INDIAN BANK(607105)
38 Gudlavalleru AP-06-043-021-023/010226
(VADLAMANNADU) 		0206043000NRG23060220233354611 07/02/2023 Mariyamma 0206043WL277732 Mariyamma 00176 IDIB000V049 1542 1542 Processed 14/02/2023 8716247543 Mrs Gudipati Mariyamma INDIAN BANK(607105)
39 Gudlavalleru AP-06-043-021-023/010404
(VADLAMANNADU) 		0206043000NRG23060220233354608 07/02/2023 naga ratnam 0206043WL277729 naga ratnam 00176 IDIB000V049 1542 1542 Processed 14/02/2023 8716247545 Mrs Katikala Naga Ratnam INDIAN BANK(607105)
40 Gudlavalleru AP-06-043-021-023/010701
(VADLAMANNADU) 		0206043000NRG23060220233354593 07/02/2023 ratna kumari 0206043WL277718 ratna kumari 00176 IDIB000V049 1542 1542 Processed 14/02/2023 8716247554 Mrs Karra Ratnakumari INDIAN BANK(607105)
41 Gudlavalleru AP-06-043-021-023/010701
(VADLAMANNADU) 		0206043000NRG23060220233354594 07/02/2023 santhi priya 0206043WL277718 santhi priya 00176 IDIB000V049 1542 1542 Processed 14/02/2023 8716247553 KATE SANTHI PRIYA UNION BANK OF INDIA(508500)
42 Gudlavalleru AP-06-043-021-023/050007
(VADLAMANNADU) 		0206043000NRG23060220233354609 07/02/2023 ARUNA 0206043WL277730 ARUNA 00176 IDIB000V049 1542 1542 Processed 14/02/2023 8716247547 Mrs Yarlagadda Aruna INDIAN BANK(607105)
43 Gudlavalleru AP-06-043-022-024/010008
(GADEPUDI) 		0206043000NRG23060220233354617 07/02/2023 Mariyamma 0206043WL277735 Mariyamma 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247526 Mrs Madiri Mariyamma INDIAN BANK(607105)
44 Gudlavalleru AP-06-043-022-024/010008
(GADEPUDI) 		0206043000NRG23060220233354616 07/02/2023 Sudhaakar 0206043WL277735 Sudhaakar 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247527 Mr SUDHAKARA RAO MADIRI INDIAN BANK(607105)
45 Gudlavalleru AP-06-043-022-024/010019
(GADEPUDI) 		0206043000NRG23060220233354618 07/02/2023 Raajesh 0206043WL277735 Raajesh 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247529 Mr Madiri Rajesh INDIAN BANK(607105)
46 Gudlavalleru AP-06-043-022-024/010032
(GADEPUDI) 		0206043000NRG23060220233354619 07/02/2023 Bhaaskarrao 0206043WL277735 Bhaaskarrao 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247493 Mr BHASKARA RAO RAVI INDIAN BANK(607105)
47 Gudlavalleru AP-06-043-022-024/010032
(GADEPUDI) 		0206043000NRG23060220233354620 07/02/2023 Eeswaralakshmi 0206043WL277735 Eeswaralakshmi 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247494 Mrs Raavi Eswara Vara Lakshmi INDIAN BANK(607105)
48 Gudlavalleru AP-06-043-022-024/010038
(GADEPUDI) 		0206043000NRG23060220233354621 07/02/2023 Eeswararao 0206043WL277735 Eeswararao 00176 IDIB000V049 400 400 Processed 14/02/2023 8716247495 CHERUKURI ESWARA RAO UNION BANK OF INDIA(508500)
49 Gudlavalleru AP-06-043-022-024/010053
(GADEPUDI) 		0206043000NRG23060220233354623 07/02/2023 Seeta Mahalakshmi 0206043WL277735 Seeta Mahalakshmi 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247502 Mrs SEETHA MAHALAKSHMI MADIRI INDIAN BANK(607105)
50 Gudlavalleru AP-06-043-022-024/010054
(GADEPUDI) 		0206043000NRG23060220233354624 07/02/2023 Naageswararao 0206043WL277735 Naageswararao 00176 IDIB000V049 400 400 Processed 14/02/2023 8716247519 Mr Madira China Nageswara Rao INDIAN BANK(607105)
51 Gudlavalleru AP-06-043-022-024/010054
(GADEPUDI) 		0206043000NRG23060220233354625 07/02/2023 Venkata Lakshmi 0206043WL277735 Venkata Lakshmi 00176 IDIB000V049 400 400 Processed 14/02/2023 8716247520 Mrs Madira Venakata Lakshmi INDIAN BANK(607105)
52 Gudlavalleru AP-06-043-022-024/010060
(GADEPUDI) 		0206043000NRG23060220233354627 07/02/2023 Naveen Kumaar 0206043WL277735 Naveen Kumaar 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247552 Mr NAVEEN KUMAR MADIRI INDIAN BANK(607105)
53 Gudlavalleru AP-06-043-022-024/010060
(GADEPUDI) 		0206043000NRG23060220233354626 07/02/2023 Raaghavulu 0206043WL277735 Raaghavulu 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247533 MADIRI RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gudlavalleru AP-06-043-022-024/010073
(GADEPUDI) 		0206043000NRG23060220233354628 07/02/2023 Venkateswaramma 0206043WL277735 Venkateswaramma 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247503 Mrs VENKATESWARAMMA MADIRI INDIAN BANK(607105)
55 Gudlavalleru AP-06-043-022-024/010080
(GADEPUDI) 		0206043000NRG23060220233354629 07/02/2023 Mahalakshmi 0206043WL277735 Mahalakshmi 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247501 Mrs MAHA LAKSHMI MADIRI INDIAN BANK(607105)
56 Gudlavalleru AP-06-043-022-024/010084
(GADEPUDI) 		0206043000NRG23060220233354630 07/02/2023 Viramma 0206043WL277735 Viramma 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247499 Mrs Kandula Veeramma INDIAN BANK(607105)
57 Gudlavalleru AP-06-043-022-024/010124
(GADEPUDI) 		0206043000NRG23060220233354631 07/02/2023 Subbaraavu 0206043WL277735 Subbaraavu 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247498 Mr SUBBA RAO POTHANA INDIAN BANK(607105)
58 Gudlavalleru AP-06-043-022-024/010138
(GADEPUDI) 		0206043000NRG23060220233354632 07/02/2023 bebi 0206043WL277735 bebi 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247504 Mrs BEBY VIRANKI INDIAN BANK(607105)
59 Gudlavalleru AP-06-043-022-024/010142
(GADEPUDI) 		0206043000NRG23060220233354633 07/02/2023 Vara Lakshmi 0206043WL277735 Vara Lakshmi 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247548 Mrs Potana Vara Lakshmi INDIAN BANK(607105)
60 Gudlavalleru AP-06-043-022-024/010145
(GADEPUDI) 		0206043000NRG23060220233354634 07/02/2023 NAGA SUMA 0206043WL277735 NAGA SUMA 00176 IDIB000V049 500 500 Processed 14/02/2023 8716247496 Mrs NAGA SUMA APPINEDI INDIAN BANK(607105)
SubTotal 23904 23904
61 Gudlavalleru AP-06-043-013-012/010515
(PENJENDRA) 		0206043000NRG23060220233354676 07/02/2023 Dawood 0206043WL277738 Dawood 00176 IDIB0SGB001 720 720 Processed 14/02/2023 8716247471 SHAIK DAWOOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
62 Gudlavalleru AP-06-043-003-001/030238
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353782 07/02/2023 SIVA KUMAR 0206043WL277659 SIVA KUMAR 00415 SBIN0000841 200 200 Processed 14/02/2023 8716247469 SIVA KUMAR KODALI CANARA BANK(508532)
SubTotal 200 200
63 Gudlavalleru AP-06-043-003-001/030122
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233354326 07/02/2023 Pentayya 0206043WL277702 Pentayya 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247448 KODALI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gudlavalleru AP-06-043-003-001/030169
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353779 07/02/2023 Naga babu 0206043WL277659 Naga babu 00415 SBIN0001461 200 200 Processed 14/02/2023 8716247551 MATTA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gudlavalleru AP-06-043-003-001/030235
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353781 07/02/2023 SIVA KRISHNA 0206043WL277659 SIVA KRISHNA 00415 SBIN0001461 200 200 Processed 14/02/2023 8716247477 KODALI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gudlavalleru AP-06-043-006-004/030003
(KATTAVANICHERUVU) 		0206043000NRG23060220233354245 07/02/2023 Ramesh 0206043WL277698 Ramesh 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247424 MR KUNDEI RAMESH STATE BANK OF INDIA(508548)
67 Gudlavalleru AP-06-043-006-004/030005
(KATTAVANICHERUVU) 		0206043000NRG23060220233354246 07/02/2023 Subbarao 0206043WL277698 Subbarao 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247419 MR SANDHOLU SUBBARAO STATE BANK OF INDIA(508548)
68 Gudlavalleru AP-06-043-006-004/030021
(KATTAVANICHERUVU) 		0206043000NRG23060220233354249 07/02/2023 Mistaaphaa 0206043WL277698 Mistaaphaa 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247474 MR MOHAMMAD MUSTAFA STATE BANK OF INDIA(508548)
69 Gudlavalleru AP-06-043-006-004/030053
(KATTAVANICHERUVU) 		0206043000NRG23060220233354252 07/02/2023 Yesuratnam 0206043WL277698 Yesuratnam 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247398 MR KUNDETI YESURATNAM STATE BANK OF INDIA(508548)
70 Gudlavalleru AP-06-043-006-004/030080
(KATTAVANICHERUVU) 		0206043000NRG23060220233354254 07/02/2023 Venkateswararao 0206043WL277698 Venkateswararao 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247403 YARLAGADDA VENKATESWARA RAAO ICICI BANK LTD(508534)
71 Gudlavalleru AP-06-043-006-004/030090
(KATTAVANICHERUVU) 		0206043000NRG23060220233354255 07/02/2023 Ravi 0206043WL277698 Ravi 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247402 JOGI RAVI STATE BANK OF INDIA(508548)
72 Gudlavalleru AP-06-043-006-004/030100
(KATTAVANICHERUVU) 		0206043000NRG23060220233354256 07/02/2023 Vani 0206043WL277698 Vani 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247418 MRS PENJERTHI VANI STATE BANK OF INDIA(508548)
73 Gudlavalleru AP-06-043-006-004/030110
(KATTAVANICHERUVU) 		0206043000NRG23060220233354258 07/02/2023 Daaveedu 0206043WL277698 Daaveedu 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247475 MR VARA DAVEEDU STATE BANK OF INDIA(508548)
74 Gudlavalleru AP-06-043-006-004/030112
(KATTAVANICHERUVU) 		0206043000NRG23060220233354259 07/02/2023 Naancharayya 0206043WL277698 Naancharayya 00415 SBIN0001461 1000 1000 Processed 14/02/2023 8716247456 MR NANCHARAIAH LANKA STATE BANK OF INDIA(508548)
75 Gudlavalleru AP-06-043-006-004/030140
(KATTAVANICHERUVU) 		0206043000NRG23060220233354261 07/02/2023 Susheela 0206043WL277698 Susheela 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247464 MRS SUSHEELA PADAMATA STATE BANK OF INDIA(508548)
76 Gudlavalleru AP-06-043-006-004/030154
(KATTAVANICHERUVU) 		0206043000NRG23060220233354263 07/02/2023 Chinnavenkateswararao 0206043WL277698 Chinnavenkateswararao 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247416 MR CH VENKATESWARA RAO EEDE STATE BANK OF INDIA(508548)
77 Gudlavalleru AP-06-043-006-004/030154
(KATTAVANICHERUVU) 		0206043000NRG23060220233354264 07/02/2023 Dhanalakshmi 0206043WL277698 Dhanalakshmi 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247457 MR EDE DHANA LAKSHMI STATE BANK OF INDIA(508548)
78 Gudlavalleru AP-06-043-006-004/030173
(KATTAVANICHERUVU) 		0206043000NRG23060220233354265 07/02/2023 Lateepha 0206043WL277698 Lateepha 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247441 MR ABDUL LATIF STATE BANK OF INDIA(508548)
79 Gudlavalleru AP-06-043-006-004/030175
(KATTAVANICHERUVU) 		0206043000NRG23060220233354266 07/02/2023 Inaatullaa 0206043WL277698 Inaatullaa 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247458 MR INAVULLA MOHAMMAD STATE BANK OF INDIA(508548)
80 Gudlavalleru AP-06-043-006-004/030191
(KATTAVANICHERUVU) 		0206043000NRG23060220233354270 07/02/2023 unnira begam 0206043WL277698 unnira begam 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247478 MR SHAIK MUNEERA BAGUM STATE BANK OF INDIA(508548)
81 Gudlavalleru AP-06-043-006-004/030195
(KATTAVANICHERUVU) 		0206043000NRG23060220233354271 07/02/2023 nagarjuna 0206043WL277698 nagarjuna 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247538 EEDE NAGARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
82 Gudlavalleru AP-06-043-006-004/030215
(KATTAVANICHERUVU) 		0206043000NRG23060220233354273 07/02/2023 mateen 0206043WL277698 mateen 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247481 MR MATHIN ABDUL STATE BANK OF INDIA(508548)
83 Gudlavalleru AP-06-043-006-004/030229
(KATTAVANICHERUVU) 		0206043000NRG23060220233354274 07/02/2023 nuhulla 0206043WL277698 nuhulla 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247497 MOHMAD NUHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gudlavalleru AP-06-043-009-007/010244
(SERI DAGGUMILLI) 		0206043000NRG23060220233354638 07/02/2023 nagalakshmi 0206043WL277737 nagalakshmi 00415 SBIN0001461 250 250 Rejected 14/02/2023 8716247489 A/c Blocked or Frozen
85 Gudlavalleru AP-06-043-009-007/020003
(SERI DAGGUMILLI) 		0206043000NRG23060220233354640 07/02/2023 Vijaya 0206043WL277737 Vijaya 00415 SBIN0001461 500 500 Processed 14/02/2023 8716247452 MS VEMANA VIJAYA STATE BANK OF INDIA(508548)
86 Gudlavalleru AP-06-043-009-007/020031
(SERI DAGGUMILLI) 		0206043000NRG23060220233354644 07/02/2023 Sampurna 0206043WL277737 Sampurna 00415 SBIN0001461 1250 1250 Processed 14/02/2023 8716247400 EEDE SAMPURANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gudlavalleru AP-06-043-009-007/020033
(SERI DAGGUMILLI) 		0206043000NRG23060220233354647 07/02/2023 Manjula 0206043WL277737 Manjula 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247449 MS PUTTI MANJULA STATE BANK OF INDIA(508548)
88 Gudlavalleru AP-06-043-009-007/020036
(SERI DAGGUMILLI) 		0206043000NRG23060220233354648 07/02/2023 Nagarjuna 0206043WL277737 Nagarjuna 00415 SBIN0001461 1000 1000 Processed 14/02/2023 8716247488 Mr DIKOLLU NAGARJUNA INDIAN BANK(607105)
89 Gudlavalleru AP-06-043-009-007/020046
(SERI DAGGUMILLI) 		0206043000NRG23060220233354650 07/02/2023 Kumaari 0206043WL277737 Kumaari 00415 SBIN0001461 500 500 Processed 14/02/2023 8716247401 MRS DIKKOLU KUMARI STATE BANK OF INDIA(508548)
90 Gudlavalleru AP-06-043-009-007/020046
(SERI DAGGUMILLI) 		0206043000NRG23060220233354649 07/02/2023 Prakaasharaavu 0206043WL277737 Prakaasharaavu 00415 SBIN0001461 1000 1000 Processed 14/02/2023 8716247399 MR PRAKASA RAO DIKKOLLU STATE BANK OF INDIA(508548)
91 Gudlavalleru AP-06-043-009-007/020050
(SERI DAGGUMILLI) 		0206043000NRG23060220233354651 07/02/2023 Koteswaramma 0206043WL277737 Koteswaramma 00415 SBIN0001461 1500 1500 Processed 14/02/2023 8716247451 MRS KOTESWARAMMA UTCHULA STATE BANK OF INDIA(508548)
92 Gudlavalleru AP-06-043-010-008/010577
(KURADA) 		0206043000NRG23060220233354590 07/02/2023 Narayanamma 0206043WL277715 Narayanamma 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247445 MRS KUNIPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
93 Gudlavalleru AP-06-043-010-008/010680
(KURADA) 		0206043000NRG23060220233354586 07/02/2023 Kumari 0206043WL277711 Kumari 00415 SBIN0001461 735 735 Processed 14/02/2023 8716247479 MRS EJJADA KUMARI STATE BANK OF INDIA(508548)
94 Gudlavalleru AP-06-043-010-008/10741
(KURADA) 		0206043000NRG23060220233354635 07/02/2023 Rayapureddy Nalini 0206043WL277736 Rayapureddy Nalini 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247467 MS RAYAPUREDDY NALINI STATE BANK OF INDIA(508548)
95 Gudlavalleru AP-06-043-012-010/011188
(GUDLAVALLERU) 		0206043000NRG23060220233354605 07/02/2023 Ruthumma 0206043WL277727 Ruthumma 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247462 MS INDUPALLI RUTUMMA STATE BANK OF INDIA(508548)
96 Gudlavalleru AP-06-043-012-010/011424
(GUDLAVALLERU) 		0206043000NRG23060220233354598 07/02/2023 kalpana 0206043WL277722 kalpana 00415 SBIN0001461 1285 1285 Processed 14/02/2023 8716247541 MRS KALPANA GOTRU STATE BANK OF INDIA(508548)
97 Gudlavalleru AP-06-043-012-010/011424
(GUDLAVALLERU) 		0206043000NRG23060220233353801 07/02/2023 kalpana 0206043WL277661 kalpana 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247540 MRS KALPANA GOTRU STATE BANK OF INDIA(508548)
98 Gudlavalleru AP-06-043-012-010/011673
(GUDLAVALLERU) 		0206043000NRG23060220233354604 07/02/2023 RAMA 0206043WL277726 RAMA 00415 SBIN0001461 1470 1470 Processed 14/02/2023 8716247417 MRS KONAKALA RAMA STATE BANK OF INDIA(508548)
99 Gudlavalleru AP-06-043-012-010/011760
(GUDLAVALLERU) 		0206043000NRG23060220233354595 07/02/2023 venkateswaramma 0206043WL277719 venkateswaramma 00415 SBIN0001461 1470 1470 Processed 14/02/2023 8716247420 MR VENKATESWARAMMA ADADI STATE BANK OF INDIA(508548)
100 Gudlavalleru AP-06-043-012-010/011947
(GUDLAVALLERU) 		0206043000NRG23060220233354603 07/02/2023 mani 0206043WL277725 mani 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247487 MANDA MANIMMA UNION BANK OF INDIA(508500)
101 Gudlavalleru AP-06-043-012-010/011966
(GUDLAVALLERU) 		0206043000NRG23060220233354587 07/02/2023 nagendramma 0206043WL277712 nagendramma 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247472 GANDIKOTA NAGENDRAMMA UNION BANK OF INDIA(508500)
102 Gudlavalleru AP-06-043-012-010/011974
(GUDLAVALLERU) 		0206043000NRG23060220233354596 07/02/2023 pandurangarao 0206043WL277720 pandurangarao 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247463 MR MOTHUKURI PANDU RANGA RAO STATE BANK OF INDIA(508548)
103 Gudlavalleru AP-06-043-012-010/011982
(GUDLAVALLERU) 		0206043000NRG23060220233354588 07/02/2023 ROJA 0206043WL277713 ROJA 00415 SBIN0001461 1470 1470 Processed 14/02/2023 8716247549 MRS ROJA KUTADI STATE BANK OF INDIA(508548)
104 Gudlavalleru AP-06-043-012-010/012171
(GUDLAVALLERU) 		0206043000NRG23060220233353802 07/02/2023 nagalakshmi 0206043WL277662 nagalakshmi 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247480 MRS EDE NAGALAKSHMI STATE BANK OF INDIA(508548)
105 Gudlavalleru AP-06-043-012-010/012171
(GUDLAVALLERU) 		0206043000NRG23060220233353803 07/02/2023 venkata sree ramachandra prasad 0206043WL277662 venkata sree ramachandra prasad 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247482 MR EDE VENKATA SREE RAMACHANDRA PRASAD STATE BANK OF INDIA(508548)
106 Gudlavalleru AP-06-043-012-010/012259
(GUDLAVALLERU) 		0206043000NRG23060220233354589 07/02/2023 Varalakshmi 0206043WL277714 Varalakshmi 00415 SBIN0001461 1470 1470 Processed 14/02/2023 8716247473 MRS KUMBHA VARALAKSHMI STATE BANK OF INDIA(508548)
107 Gudlavalleru AP-06-043-013-012/010043
(PENJENDRA) 		0206043000NRG23060220233353866 07/02/2023 Jarji 0206043WL277668 Jarji 00415 SBIN0001461 1470 1470 Processed 14/02/2023 8716247446 NATTA JARJI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gudlavalleru AP-06-043-013-012/010400
(PENJENDRA) 		0206043000NRG23060220233354652 07/02/2023 anish babu 0206043WL277738 anish babu 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247428 MR ANISH BABU TANGIRALA STATE BANK OF INDIA(508548)
109 Gudlavalleru AP-06-043-013-012/010402
(PENJENDRA) 		0206043000NRG23060220233354653 07/02/2023 prasanna kumar 0206043WL277738 prasanna kumar 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247431 NATTA PRASANNA KUMAR BANK OF INDIA(508505)
110 Gudlavalleru AP-06-043-013-012/010405
(PENJENDRA) 		0206043000NRG23060220233354654 07/02/2023 Shamshunnisa 0206043WL277738 Shamshunnisa 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247435 MRS SHAIK SHAMSHUNNISA STATE BANK OF INDIA(508548)
111 Gudlavalleru AP-06-043-013-012/010420
(PENJENDRA) 		0206043000NRG23060220233354657 07/02/2023 ravi 0206043WL277738 ravi 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247429 MR GUDAPATI RAVI STATE BANK OF INDIA(508548)
112 Gudlavalleru AP-06-043-013-012/010425
(PENJENDRA) 		0206043000NRG23060220233354658 07/02/2023 jafrulla khan 0206043WL277738 jafrulla khan 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247425 MR PATHAN JAFRULLAKHAN STATE BANK OF INDIA(508548)
113 Gudlavalleru AP-06-043-013-012/010441
(PENJENDRA) 		0206043000NRG23060220233354659 07/02/2023 Shakeerunnisa 0206043WL277738 Shakeerunnisa 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247444 MRS SHAIK SHAKEERUNNISA STATE BANK OF INDIA(508548)
114 Gudlavalleru AP-06-043-013-012/010444
(PENJENDRA) 		0206043000NRG23060220233354660 07/02/2023 azeez 0206043WL277738 azeez 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247434 AZEEZ SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gudlavalleru AP-06-043-013-012/010453
(PENJENDRA) 		0206043000NRG23060220233354662 07/02/2023 Siva Parvathi 0206043WL277738 Siva Parvathi 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247426 MRS VEERLA SIVAPARVATHI STATE BANK OF INDIA(508548)
116 Gudlavalleru AP-06-043-013-012/010464
(PENJENDRA) 		0206043000NRG23060220233354663 07/02/2023 Naresh 0206043WL277738 Naresh 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247432 GUDAPATI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gudlavalleru AP-06-043-013-012/010478
(PENJENDRA) 		0206043000NRG23060220233354666 07/02/2023 Masthan 0206043WL277738 Masthan 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247453 SHAIK MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Gudlavalleru AP-06-043-013-012/010480
(PENJENDRA) 		0206043000NRG23060220233354669 07/02/2023 Abdul Kareem 0206043WL277738 Abdul Kareem 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247436 SHAIK ABDUL KAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
119 Gudlavalleru AP-06-043-013-012/010482
(PENJENDRA) 		0206043000NRG23060220233354671 07/02/2023 ABDUL SHAJAHAN 0206043WL277738 ABDUL SHAJAHAN 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247430 SAYYAD ABDUL SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gudlavalleru AP-06-043-013-012/010492
(PENJENDRA) 		0206043000NRG23060220233354674 07/02/2023 Masthani 0206043WL277738 Masthani 00415 SBIN0001461 720 720 Processed 14/02/2023 8716247423 SHAIK MASTHANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gudlavalleru AP-06-043-013-012/10523
(PENJENDRA) 		0206043000NRG23060220233353936 07/02/2023 Kotta seeta Mahalaksshmi 0206043WL277687 Kotta seeta Mahalaksshmi 00415 SBIN0001461 1542 1542 Processed 14/02/2023 8716247465 MRS KOTHA SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 70092 70092
122 Gudlavalleru AP-06-043-003-001/030030
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353771 07/02/2023 Koteswararao 0206043WL277659 Koteswararao 00415 SBIN0002776 200 200 Processed 14/02/2023 8716247421 PONNURI RAMAKOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 200 200
123 Gudlavalleru AP-06-043-006-004/030011
(KATTAVANICHERUVU) 		0206043000NRG23060220233354247 07/02/2023 Aandrus 0206043WL277698 Aandrus 00415 SBIN0021307 1500 1500 Processed 14/02/2023 8716247523 MR ANDHRUS MATTA STATE BANK OF INDIA(508548)
124 Gudlavalleru AP-06-043-006-004/030014
(KATTAVANICHERUVU) 		0206043000NRG23060220233354248 07/02/2023 Kaantaarao 0206043WL277698 Kaantaarao 00415 SBIN0021307 1500 1500 Processed 14/02/2023 8716247539 MR KANTHA RAO KANTH ETI STATE BANK OF INDIA(508548)
125 Gudlavalleru AP-06-043-006-004/030023
(KATTAVANICHERUVU) 		0206043000NRG23060220233354250 07/02/2023 Najeera 0206043WL277698 Najeera 00415 SBIN0021307 1500 1500 Processed 14/02/2023 8716247490 MR MOHAMMAD NAJEER AHAMAD STATE BANK OF INDIA(508548)
126 Gudlavalleru AP-06-043-006-004/030141
(KATTAVANICHERUVU) 		0206043000NRG23060220233354262 07/02/2023 Venkateswarao 0206043WL277698 Venkateswarao 00415 SBIN0021307 1250 1250 Processed 14/02/2023 8716247536 MR VEERA VENKATESWARA RAO CHITTIBOMMA STATE BANK OF INDIA(508548)
127 Gudlavalleru AP-06-043-006-004/030176
(KATTAVANICHERUVU) 		0206043000NRG23060220233354267 07/02/2023 Rijvaanullaa 0206043WL277698 Rijvaanullaa 00415 SBIN0021307 1500 1500 Processed 14/02/2023 8716247491 MR RIZWANULLA MOHAMMAD STATE BANK OF INDIA(508548)
128 Gudlavalleru AP-06-043-006-004/030190
(KATTAVANICHERUVU) 		0206043000NRG23060220233354268 07/02/2023 seetaaraamayya 0206043WL277698 seetaaraamayya 00415 SBIN0021307 1500 1500 Processed 14/02/2023 8716247537 MR SEETHA RAMAIAH EDE STATE BANK OF INDIA(508548)
129 Gudlavalleru AP-06-043-006-004/030236
(KATTAVANICHERUVU) 		0206043000NRG23060220233354275 07/02/2023 Moulana Saheb 0206043WL277698 Moulana Saheb 00415 SBIN0021307 1500 1500 Processed 14/02/2023 8716247525 MR MOULANA SAHEB ABDUL STATE BANK OF INDIA(508548)
130 Gudlavalleru AP-06-043-009-007/020003
(SERI DAGGUMILLI) 		0206043000NRG23060220233354639 07/02/2023 Narasimha Ravu 0206043WL277737 Narasimha Ravu 00415 SBIN0021307 1500 1500 Processed 14/02/2023 8716247534 MR NARASIMHA RAO VEMANA STATE BANK OF INDIA(508548)
131 Gudlavalleru AP-06-043-009-007/020011
(SERI DAGGUMILLI) 		0206043000NRG23060220233354642 07/02/2023 Aadiseshu 0206043WL277737 Aadiseshu 00415 SBIN0021307 1500 1500 Processed 14/02/2023 8716247524 MR ADISESHULU BEZAWADA STATE BANK OF INDIA(508548)
132 Gudlavalleru AP-06-043-012-010/012012
(GUDLAVALLERU) 		0206043000NRG23060220233354585 07/02/2023 Udaya Thara 0206043WL277710 Udaya Thara 00415 SBIN0021307 1542 1542 Processed 14/02/2023 8716247550 MS TUMMAPUDI UDAYA THARA STATE BANK OF INDIA(508548)
133 Gudlavalleru AP-06-043-013-012/010405
(PENJENDRA) 		0206043000NRG23060220233354655 07/02/2023 mastan 0206043WL277738 mastan 00415 SBIN0021307 720 720 Processed 14/02/2023 8716247440 SHAIK MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gudlavalleru AP-06-043-013-012/010451
(PENJENDRA) 		0206043000NRG23060220233354661 07/02/2023 Nurddin 0206043WL277738 Nurddin 00415 SBIN0021307 720 720 Processed 14/02/2023 8716247521 SHAIK NURDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gudlavalleru AP-06-043-013-012/010484
(PENJENDRA) 		0206043000NRG23060220233354672 07/02/2023 Abdul Subhani 0206043WL277738 Abdul Subhani 00415 SBIN0021307 720 720 Processed 14/02/2023 8716247522 MR ABDUL SUBHANI SAYYAD STATE BANK OF INDIA(508548)
SubTotal 16952 16952
136 Gudlavalleru AP-06-043-003-001/030239
(KUCHIKAYALAPUDI) 		0206043000NRG23060220233353783 07/02/2023 NAGARAJU 0206043WL277659 NAGARAJU 00415 SBIN0021329 200 200 Processed 14/02/2023 8716247470 NAGARAJU JUJJUVARAPU HDFC BANK LTD(607152)
SubTotal 200 200
137 Gudlavalleru AP-06-043-013-012/010491
(PENJENDRA) 		0206043000NRG23060220233354673 07/02/2023 Gayatri 0206043WL277738 Gayatri 00468 UBIN0555347 720 720 Processed 14/02/2023 8716247532 MISS GAYATHRI PULI STATE BANK OF INDIA(508548)
SubTotal 720 720
138 Gudlavalleru AP-06-043-006-004/030104
(KATTAVANICHERUVU) 		0206043000NRG23060220233354257 07/02/2023 Yesumariyamma 0206043WL277698 Yesumariyamma 00468 UBIN0803197 1500 1500 Processed 14/02/2023 8716247506 VARA YESUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gudlavalleru AP-06-043-006-004/30255
(KATTAVANICHERUVU) 		0206043000NRG23060220233354277 07/02/2023 VARA JYOTHI PRIYA 0206043WL277698 VARA JYOTHI PRIYA 00468 UBIN0803197 1500 1500 Processed 14/02/2023 8716247514 MS VARA JYOTHI PRIYA STATE BANK OF INDIA(508548)
140 Gudlavalleru AP-06-043-009-007/020031
(SERI DAGGUMILLI) 		0206043000NRG23060220233354645 07/02/2023 Rajendhraprasaad 0206043WL277737 Rajendhraprasaad 00468 UBIN0803197 1500 1500 Processed 14/02/2023 8716247507 Mr EEDE RAJENDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
141 Gudlavalleru AP-06-043-012-010/011516
(GUDLAVALLERU) 		0206043000NRG23060220233354597 07/02/2023 Bharathi 0206043WL277721 Bharathi 00468 UBIN0803197 1542 1542 Processed 14/02/2023 8716247510 MRS BHARATHI EEDA STATE BANK OF INDIA(508548)
142 Gudlavalleru AP-06-043-019-020/010164
(VENTURUMILLI) 		0206043000NRG23060220233354394 07/02/2023 sailaja 0206043WL277708 sailaja 00468 UBIN0803197 1542 1542 Processed 14/02/2023 8716247509 GOVADA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gudlavalleru AP-06-043-019-020/010227
(VENTURUMILLI) 		0206043000NRG23060220233354390 07/02/2023 NAGA SUKANYA 0206043WL277705 NAGA SUKANYA 00468 UBIN0803197 1542 1542 Processed 14/02/2023 8716247508 VADDI NAGA SUKANYA UNION BANK OF INDIA(508500)
144 Gudlavalleru AP-06-043-019-020/20006
(VENTURUMILLI) 		0206043000NRG23060220233354393 07/02/2023 Boja Varalakshmi 0206043WL277707 Boja Varalakshmi 00468 UBIN0803197 1542 1542 Processed 14/02/2023 8716247515 BOJJA VARALAKSHMI UNION BANK OF INDIA(508500)
145 Gudlavalleru AP-06-043-019-020/20007
(VENTURUMILLI) 		0206043000NRG23060220233353956 07/02/2023 Vijaya kumari 0206043WL277690 Vijaya kumari 00468 UBIN0803197 1542 1542 Processed 14/02/2023 8716247512 CHAKAMURU VIJAYA KUMARI UNION BANK OF INDIA(508500)
146 Gudlavalleru AP-06-043-019-020/20008
(VENTURUMILLI) 		0206043000NRG23060220233354391 07/02/2023 Gopistti Kanaka durga 0206043WL277706 Gopistti Kanaka durga 00468 UBIN0803197 1542 1542 Processed 14/02/2023 8716247511 GOPISETTI KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gudlavalleru AP-06-043-019-020/20008
(VENTURUMILLI) 		0206043000NRG23060220233354392 07/02/2023 Gopistti Nageswar rao 0206043WL277706 Gopistti Nageswar rao 00468 UBIN0803197 1542 1542 Processed 14/02/2023 8716247513 GOPISETTI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 15294 15294
148 Gudlavalleru AP-06-043-013-012/010417
(PENJENDRA) 		0206043000NRG23060220233354656 07/02/2023 NAGA PAVAN KUMAR 0206043WL277738 NAGA PAVAN KUMAR 00468 UBIN0804215 720 720 Processed 14/02/2023 8716247517 SADRABOYINA NAGA PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 720 720
149 Gudlavalleru AP-06-043-015-014/010097
(MAMIDIKOLLA) 		0206043000NRG23060220233354601 07/02/2023 Venkateswararao 0206043WL277724 Venkateswararao 00468 UBIN0805921 1542 1542 Processed 14/02/2023 8716247393 CHEVA VENKATESWARAO UNION BANK OF INDIA(508500)
150 Gudlavalleru AP-06-043-015-014/010097
(MAMIDIKOLLA) 		0206043000NRG23060220233354602 07/02/2023 Vimala 0206043WL277724 Vimala 00468 UBIN0805921 1542 1542 Processed 14/02/2023 8716247518 CHEVA VIMALA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
151 Gudlavalleru AP-06-043-022-024/010053
(GADEPUDI) 		0206043000NRG23060220233354622 07/02/2023 Lakshmana Rao 0206043WL277735 Lakshmana Rao 00468 UBIN0815420 500 500 Processed 14/02/2023 8716247427 Mr MADIRA LAKSHMANA RAO INDIAN BANK(607105)
SubTotal 500 500
152 Gudlavalleru AP-06-043-006-004/030050
(KATTAVANICHERUVU) 		0206043000NRG23060220233354251 07/02/2023 Suresh 0206043WL277698 Suresh 00468 UBIN0911348 1500 1500 Processed 14/02/2023 8716247395 PULLETI SURESH UNION BANK OF INDIA(508500)
153 Gudlavalleru AP-06-043-006-004/030191
(KATTAVANICHERUVU) 		0206043000NRG23060220233354269 07/02/2023 mahaboob 0206043WL277698 mahaboob 00468 UBIN0911348 1500 1500 Processed 14/02/2023 8716247394 MR SHAIK MAHABOOB STATE BANK OF INDIA(508548)
154 Gudlavalleru AP-06-043-006-004/030237
(KATTAVANICHERUVU) 		0206043000NRG23060220233354276 07/02/2023 Vasantha Kumari 0206043WL277698 Vasantha Kumari 00468 UBIN0911348 1250 1250 Processed 14/02/2023 8716247492 PENDILLI VASANTHA KUMARI UNION BANK OF INDIA(508500)
155 Gudlavalleru AP-06-043-009-007/010244
(SERI DAGGUMILLI) 		0206043000NRG23060220233354637 07/02/2023 nagaraju 0206043WL277737 nagaraju 00468 UBIN0911348 250 250 Processed 14/02/2023 8716247397 BEJAWADA NAGARAJU UNION BANK OF INDIA(508500)
156 Gudlavalleru AP-06-043-012-010/010007
(GUDLAVALLERU) 		0206043000NRG23060220233354599 07/02/2023 Lakshmi 0206043WL277723 Lakshmi 00468 UBIN0911348 1470 1470 Processed 14/02/2023 8716247466 DARA LAKSHMI UNION BANK OF INDIA(508500)
157 Gudlavalleru AP-06-043-012-010/010007
(GUDLAVALLERU) 		0206043000NRG23060220233354600 07/02/2023 Venkateswara Rao 0206043WL277723 Venkateswara Rao 00468 UBIN0911348 1470 1470 Processed 14/02/2023 8716247500 DARA VENKATESWARA RAO UNION BANK OF INDIA(508500)
158 Gudlavalleru AP-06-043-013-012/010469
(PENJENDRA) 		0206043000NRG23060220233353938 07/02/2023 Manishad 0206043WL277688 Manishad 00468 UBIN0911348 1542 1542 Processed 14/02/2023 8716247396 SHEK MANISHA UNION BANK OF INDIA(508500)
159 Gudlavalleru AP-06-043-013-012/010479
(PENJENDRA) 		0206043000NRG23060220233354668 07/02/2023 Najeena Be 0206043WL277738 Najeena Be 00468 UBIN0911348 720 720 Processed 14/02/2023 8716247535 SAYYAD NAJEENA BE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9702 9702
160 Gudlavalleru AP-06-043-013-012/10523
(PENJENDRA) 		0206043000NRG23060220233353937 07/02/2023 Kotta Visweswar rao 0206043WL277687 Kotta Visweswar rao 00468 UBIN0918164 1542 1542 Processed 14/02/2023 8716247516 KOTHA VISWESARA RAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
161 Gudlavalleru AP-06-043-002-001/020060
(POLIMETLA) 		0206043000NRG23060220233353805 07/02/2023 Srinivasa rao 0206043WL277664 Srinivasa rao 00691 IPOS0000001 1542 1542 Processed 14/02/2023 8716247505 BARRI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
162 Gudlavalleru AP-06-043-006-004/030054
(KATTAVANICHERUVU) 		0206043000NRG23060220233354253 07/02/2023 Irphaan 0206043WL277698 Irphaan 00709 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716247476 MOHMAD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 176398 176398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudlavalleru AP0206043_070223APB_FTO_374988 Canara Bank CNRB0001313 ANGALURU 11002
2 Gudlavalleru AP0206043_070223APB_FTO_374988 Canara Bank CNRB0013759 GUDLAVALLERU 16982
3 Gudlavalleru AP0206043_070223APB_FTO_374988 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1542
4 Gudlavalleru AP0206043_070223APB_FTO_374988 INDIAN BANK IDIB000V049 VADLAMANNADU 23904
5 Gudlavalleru AP0206043_070223APB_FTO_374988 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 720
6 Gudlavalleru AP0206043_070223APB_FTO_374988 STATE BANK OF INDIA SBIN0000841 GUDIVADA 200
7 Gudlavalleru AP0206043_070223APB_FTO_374988 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 70092
8 Gudlavalleru AP0206043_070223APB_FTO_374988 STATE BANK OF INDIA SBIN0002776 PAMARRU 200
9 Gudlavalleru AP0206043_070223APB_FTO_374988 STATE BANK OF INDIA SBIN0021307 GUDALAVALLERU 16952
10 Gudlavalleru AP0206043_070223APB_FTO_374988 STATE BANK OF INDIA SBIN0021329 PAMARRU 200
11 Gudlavalleru AP0206043_070223APB_FTO_374988 UNION BANK OF INDIA UBIN0555347 GUDIVADA 720
12 Gudlavalleru AP0206043_070223APB_FTO_374988 UNION BANK OF INDIA UBIN0803197 KOWTHARAM 15294
13 Gudlavalleru AP0206043_070223APB_FTO_374988 UNION BANK OF INDIA UBIN0804215 PAMARRU 720
14 Gudlavalleru AP0206043_070223APB_FTO_374988 UNION BANK OF INDIA UBIN0805921 DOKIPARRU 3084
15 Gudlavalleru AP0206043_070223APB_FTO_374988 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 500
16 Gudlavalleru AP0206043_070223APB_FTO_374988 UNION BANK OF INDIA UBIN0911348 GUDLAVALLERU 9702
17 Gudlavalleru AP0206043_070223APB_FTO_374988 UNION BANK OF INDIA UBIN0918164 PAMARRU 1542
18 Gudlavalleru AP0206043_070223APB_FTO_374988 India Post Payments Bank IPOS0000001 GUDIVADA 1542
19 Gudlavalleru AP0206043_070223APB_FTO_374988 Saptagiri Grameena Bank IDIB0SGB001 GUDLAVALLERU 1500

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