Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206043_240323APB_FTO_427679
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-06-043-004-002/010006
(ANGALURU) 		0206043000NRG23230320233865340 24/03/2023 Durga Rao 0206043WL310135 Durga Rao 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411727 PARISE DURGA RAO CANARA BANK(508532)
2 Gudlavalleru AP-06-043-004-002/010006
(ANGALURU) 		0206043000NRG23230320233865341 24/03/2023 Ratna Kumaari 0206043WL310135 Ratna Kumaari 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411736 PARISE RATNA KUMARI CANARA BANK(508532)
3 Gudlavalleru AP-06-043-004-002/010010
(ANGALURU) 		0206043000NRG23230320233865345 24/03/2023 Shaanta Kumaari 0206043WL310135 Shaanta Kumaari 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411817 MEDEPALLI SANTHA KUMARI CANARA BANK(508532)
4 Gudlavalleru AP-06-043-004-002/010010
(ANGALURU) 		0206043000NRG23230320233865344 24/03/2023 Suuri Baabu 0206043WL310135 Suuri Baabu 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411751 MEDEPALLI SURIBABU CANARA BANK(508532)
5 Gudlavalleru AP-06-043-004-002/010012
(ANGALURU) 		0206043000NRG23230320233865346 24/03/2023 Meerimma 0206043WL310135 Meerimma 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411805 CHEERLA MERAMMA CANARA BANK(508532)
6 Gudlavalleru AP-06-043-004-002/010015
(ANGALURU) 		0206043000NRG23230320233865347 24/03/2023 Bujji 0206043WL310135 Bujji 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411806 PANDI BUJJI CANARA BANK(508532)
7 Gudlavalleru AP-06-043-004-002/010016
(ANGALURU) 		0206043000NRG23230320233865348 24/03/2023 Chintalu 0206043WL310135 Chintalu 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411760 MAMIDI CHINTALU CANARA BANK(508532)
8 Gudlavalleru AP-06-043-004-002/010018
(ANGALURU) 		0206043000NRG23230320233865349 24/03/2023 Venkata Lakshmi 0206043WL310135 Venkata Lakshmi 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411813 REMALI VENKATA NAGALAKSHMI CANARA BANK(508532)
9 Gudlavalleru AP-06-043-004-002/010019
(ANGALURU) 		0206043000NRG23230320233865351 24/03/2023 srinivasa rao 0206043WL310135 srinivasa rao 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411743 MADDALA SRINIVASA RAO CANARA BANK(508532)
10 Gudlavalleru AP-06-043-004-002/010022
(ANGALURU) 		0206043000NRG23230320233865352 24/03/2023 Naaga Mani 0206043WL310135 Naaga Mani 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411709 CHATLA NAGAMANI CANARA BANK(508532)
11 Gudlavalleru AP-06-043-004-002/010025
(ANGALURU) 		0206043000NRG23230320233865354 24/03/2023 Anjamma 0206043WL310135 Anjamma 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411770 KOPURI ANJAMMA CANARA BANK(508532)
12 Gudlavalleru AP-06-043-004-002/010026
(ANGALURU) 		0206043000NRG23230320233865355 24/03/2023 Samaadaanam 0206043WL310135 Samaadaanam 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411744 PANDI SAMADHANAM CANARA BANK(508532)
13 Gudlavalleru AP-06-043-004-002/010028
(ANGALURU) 		0206043000NRG23230320233865356 24/03/2023 Yesu Daasu 0206043WL310135 Yesu Daasu 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411827 MEDEPALLI YESUDASU CANARA BANK(508532)
14 Gudlavalleru AP-06-043-004-002/010031
(ANGALURU) 		0206043000NRG23230320233865357 24/03/2023 Ramesh 0206043WL310135 Ramesh 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411712 GANTA RAMESH CANARA BANK(508532)
15 Gudlavalleru AP-06-043-004-002/010032
(ANGALURU) 		0206043000NRG23230320233865359 24/03/2023 Annapuurna 0206043WL310135 Annapuurna 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411731 PALABATTINA ANNAPURNA CANARA BANK(508532)
16 Gudlavalleru AP-06-043-004-002/010033
(ANGALURU) 		0206043000NRG23230320233865361 24/03/2023 Mani 0206043WL310135 Mani 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411782 PALABATHINA MANI CANARA BANK(508532)
17 Gudlavalleru AP-06-043-004-002/010033
(ANGALURU) 		0206043000NRG23230320233865360 24/03/2023 Srinivaasarao 0206043WL310135 Srinivaasarao 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411771 PALABATHINA SRINIVASARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gudlavalleru AP-06-043-004-002/010035
(ANGALURU) 		0206043000NRG23230320233865362 24/03/2023 Swarna Kumaari 0206043WL310135 Swarna Kumaari 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411758 Medepalli Swarnakumari FINCARE SMALL FINANCE BANK LTD(608304)
19 Gudlavalleru AP-06-043-004-002/010036
(ANGALURU) 		0206043000NRG23230320233865363 24/03/2023 Nirmala 0206043WL310135 Nirmala 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411783 GUDESE NIRMALA CANARA BANK(508532)
20 Gudlavalleru AP-06-043-004-002/010037
(ANGALURU) 		0206043000NRG23230320233865364 24/03/2023 Subbarao 0206043WL310135 Subbarao 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411716 MEDEPALLI SUBBA RAO CANARA BANK(508532)
21 Gudlavalleru AP-06-043-004-002/010041
(ANGALURU) 		0206043000NRG23230320233865367 24/03/2023 Aswani 0206043WL310135 Aswani 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411737 PALABATTINA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gudlavalleru AP-06-043-004-002/010042
(ANGALURU) 		0206043000NRG23230320233865369 24/03/2023 Meri 0206043WL310135 Meri 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411730 PALAPARTHI MERI CANARA BANK(508532)
23 Gudlavalleru AP-06-043-004-002/010043
(ANGALURU) 		0206043000NRG23230320233865370 24/03/2023 Ratna Vaani 0206043WL310135 Ratna Vaani 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411711 GOTRU RATNA VANI CANARA BANK(508532)
24 Gudlavalleru AP-06-043-004-002/010044
(ANGALURU) 		0206043000NRG23230320233865372 24/03/2023 Jyoti 0206043WL310135 Jyoti 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411773 MEDEPALLI JYOTHI CANARA BANK(508532)
25 Gudlavalleru AP-06-043-004-002/010047
(ANGALURU) 		0206043000NRG23230320233865375 24/03/2023 Prasaad 0206043WL310135 Prasaad 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411703 DAVULURI PRASAD CANARA BANK(508532)
26 Gudlavalleru AP-06-043-004-002/010050
(ANGALURU) 		0206043000NRG23230320233865376 24/03/2023 Baaburao 0206043WL310135 Baaburao 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411826 JANGAM BABURAO CANARA BANK(508532)
27 Gudlavalleru AP-06-043-004-002/010051
(ANGALURU) 		0206043000NRG23230320233865377 24/03/2023 Sampurna 0206043WL310135 Sampurna 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411790 DAVULURI SAMPURNA CANARA BANK(508532)
28 Gudlavalleru AP-06-043-004-002/010052
(ANGALURU) 		0206043000NRG23230320233865378 24/03/2023 Naageswararao 0206043WL310135 Naageswararao 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411772 BANDI NAGESWARA RAO CANARA BANK(508532)
29 Gudlavalleru AP-06-043-004-002/010056
(ANGALURU) 		0206043000NRG23230320233865379 24/03/2023 Sukkamma 0206043WL310135 Sukkamma 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411740 MAMIDI CHUKKAMMA CANARA BANK(508532)
30 Gudlavalleru AP-06-043-004-002/010057
(ANGALURU) 		0206043000NRG23230320233865381 24/03/2023 Saamrajyam 0206043WL310135 Saamrajyam 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411801 BUSE SWARAJYAM UNION BANK OF INDIA(508500)
31 Gudlavalleru AP-06-043-004-002/010057
(ANGALURU) 		0206043000NRG23230320233865380 24/03/2023 Swarna Latha 0206043WL310135 Swarna Latha 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411824 CHEDROLU SWARANA LATHA CANARA BANK(508532)
32 Gudlavalleru AP-06-043-004-002/010060
(ANGALURU) 		0206043000NRG23230320233865384 24/03/2023 Venkateswaramma 0206043WL310135 Venkateswaramma 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411811 REMALLI VENKATESWARAMMA CANARA BANK(508532)
33 Gudlavalleru AP-06-043-004-002/010062
(ANGALURU) 		0206043000NRG23230320233865385 24/03/2023 Raahelu 0206043WL310135 Raahelu 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411717 KOPPULA RAHELU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gudlavalleru AP-06-043-004-002/010065
(ANGALURU) 		0206043000NRG23230320233865386 24/03/2023 Vishnumuurti 0206043WL310135 Vishnumuurti 00078 CNRB0001313 600 600 Processed 01/04/2023 0410411769 KOPPULA VISHNU MURTHY CANARA BANK(508532)
35 Gudlavalleru AP-06-043-004-002/010078
(ANGALURU) 		0206043000NRG23230320233865388 24/03/2023 Koteswararao 0206043WL310135 Koteswararao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411763 CHEBROLU KOTESWARA RAO CANARA BANK(508532)
36 Gudlavalleru AP-06-043-004-002/010079
(ANGALURU) 		0206043000NRG23230320233865390 24/03/2023 Koteswaramma 0206043WL310135 Koteswaramma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411802 REMALLI KOTESWARAMMA CANARA BANK(508532)
37 Gudlavalleru AP-06-043-004-002/010079
(ANGALURU) 		0206043000NRG23230320233865389 24/03/2023 Koti Naagulu 0206043WL310135 Koti Naagulu 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411723 REMALLI KOTI NAGULU CANARA BANK(508532)
38 Gudlavalleru AP-06-043-004-002/010079
(ANGALURU) 		0206043000NRG23230320233865391 24/03/2023 pavani 0206043WL310135 pavani 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411799 RemalliPavani FINCARE SMALL FINANCE BANK LTD(608304)
39 Gudlavalleru AP-06-043-004-002/010080
(ANGALURU) 		0206043000NRG23230320233865392 24/03/2023 Satyanaaraayana 0206043WL310135 Satyanaaraayana 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411749 CHEBROLU SATYA NARAYANA CANARA BANK(508532)
40 Gudlavalleru AP-06-043-004-002/010083
(ANGALURU) 		0206043000NRG23230320233865394 24/03/2023 Naagamani 0206043WL310135 Naagamani 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411807 UPPULETINAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
41 Gudlavalleru AP-06-043-004-002/010083
(ANGALURU) 		0206043000NRG23230320233865393 24/03/2023 Sunil 0206043WL310135 Sunil 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411745 UPPULETI SUNEEL CANARA BANK(508532)
42 Gudlavalleru AP-06-043-004-002/010085
(ANGALURU) 		0206043000NRG23230320233865396 24/03/2023 Bhaagya Lakshmi 0206043WL310135 Bhaagya Lakshmi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411732 ARJAA BHAGYALAKSHMI CANARA BANK(508532)
43 Gudlavalleru AP-06-043-004-002/010085
(ANGALURU) 		0206043000NRG23230320233865395 24/03/2023 Raaju 0206043WL310135 Raaju 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411764 ARJA RAJU CANARA BANK(508532)
44 Gudlavalleru AP-06-043-004-002/010086
(ANGALURU) 		0206043000NRG23230320233865397 24/03/2023 Raama Lakshmi 0206043WL310135 Raama Lakshmi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411803 DAVULURI RAMA LAKSHMI CANARA BANK(508532)
45 Gudlavalleru AP-06-043-004-002/010137
(ANGALURU) 		0206043000NRG23230320233865398 24/03/2023 Srinivaasarao 0206043WL310135 Srinivaasarao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411707 PAMIDI SRINIVASA RAO CANARA BANK(508532)
46 Gudlavalleru AP-06-043-004-002/010138
(ANGALURU) 		0206043000NRG23230320233865399 24/03/2023 Subrahmanyam 0206043WL310135 Subrahmanyam 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411728 PANDI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gudlavalleru AP-06-043-004-002/010138
(ANGALURU) 		0206043000NRG23230320233865400 24/03/2023 Umadevi 0206043WL310135 Umadevi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411815 PANDI UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gudlavalleru AP-06-043-004-002/010139
(ANGALURU) 		0206043000NRG23230320233865401 24/03/2023 Chilakamma 0206043WL310135 Chilakamma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411705 KONGA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gudlavalleru AP-06-043-004-002/010143
(ANGALURU) 		0206043000NRG23230320233865403 24/03/2023 Dhana Lakshmi 0206043WL310135 Dhana Lakshmi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411726 BEZAWADA DHANA LAKSHMI CANARA BANK(508532)
50 Gudlavalleru AP-06-043-004-002/010143
(ANGALURU) 		0206043000NRG23230320233865402 24/03/2023 Venkateswararao 0206043WL310135 Venkateswararao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411765 BEJAVADA VENKATESWARA RAO CANARA BANK(508532)
51 Gudlavalleru AP-06-043-004-002/010144
(ANGALURU) 		0206043000NRG23230320233865404 24/03/2023 Soudaamini 0206043WL310135 Soudaamini 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411794 PAMARTHI SOWDAMANI CANARA BANK(508532)
52 Gudlavalleru AP-06-043-004-002/010147
(ANGALURU) 		0206043000NRG23230320233865405 24/03/2023 Subbarao 0206043WL310135 Subbarao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411748 ANAGANI SUBBA RAO CANARA BANK(508532)
53 Gudlavalleru AP-06-043-004-002/010147
(ANGALURU) 		0206043000NRG23230320233865406 24/03/2023 subbaravamma 0206043WL310135 subbaravamma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411750 ANAGANI SUBBARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gudlavalleru AP-06-043-004-002/010148
(ANGALURU) 		0206043000NRG23230320233865407 24/03/2023 Naancharayya 0206043WL310135 Naancharayya 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411752 LOYA NANCHARAIAH CANARA BANK(508532)
55 Gudlavalleru AP-06-043-004-002/010148
(ANGALURU) 		0206043000NRG23230320233865408 24/03/2023 Sujatha 0206043WL310135 Sujatha 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411725 LOYA SUJATHA CANARA BANK(508532)
56 Gudlavalleru AP-06-043-004-002/010151
(ANGALURU) 		0206043000NRG23230320233865409 24/03/2023 Basavamma 0206043WL310135 Basavamma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411741 BORRA BASAVAMMA CANARA BANK(508532)
57 Gudlavalleru AP-06-043-004-002/010152
(ANGALURU) 		0206043000NRG23230320233865410 24/03/2023 Naageswaramma 0206043WL310135 Naageswaramma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411753 KATTA NAGESWARAMMA CANARA BANK(508532)
58 Gudlavalleru AP-06-043-004-002/010155
(ANGALURU) 		0206043000NRG23230320233865412 24/03/2023 Raama Lakshmi 0206043WL310135 Raama Lakshmi 00078 CNRB0001313 200 200 Processed 01/04/2023 0410411777 CHILUMULA RAMA LAKSHMI CANARA BANK(508532)
59 Gudlavalleru AP-06-043-004-002/010155
(ANGALURU) 		0206043000NRG23230320233865411 24/03/2023 Taataarao 0206043WL310135 Taataarao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411778 CHILUMULA TATA RAO CANARA BANK(508532)
60 Gudlavalleru AP-06-043-004-002/010159
(ANGALURU) 		0206043000NRG23230320233865413 24/03/2023 Lalita Kumaari 0206043WL310135 Lalita Kumaari 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411735 OGIRALA LALITAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gudlavalleru AP-06-043-004-002/010165
(ANGALURU) 		0206043000NRG23230320233865415 24/03/2023 Basavamma 0206043WL310135 Basavamma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411733 OGIRALA BASAVAMMA CANARA BANK(508532)
62 Gudlavalleru AP-06-043-004-002/010169
(ANGALURU) 		0206043000NRG23230320233865416 24/03/2023 Koteswararao 0206043WL310135 Koteswararao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411721 DASU KOTESWARA RAO CANARA BANK(508532)
63 Gudlavalleru AP-06-043-004-002/010169
(ANGALURU) 		0206043000NRG23230320233865417 24/03/2023 Ratna Kumaari 0206043WL310135 Ratna Kumaari 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411780 DASU RATNA KUMARI CANARA BANK(508532)
64 Gudlavalleru AP-06-043-004-002/010170
(ANGALURU) 		0206043000NRG23230320233865418 24/03/2023 Venkateswararao 0206043WL310135 Venkateswararao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411713 OGIRALA VENKATESWARA RAO CANARA BANK(508532)
65 Gudlavalleru AP-06-043-004-002/010171
(ANGALURU) 		0206043000NRG23230320233865419 24/03/2023 Kaasu Kaaleswararao 0206043WL310135 Kaasu Kaaleswararao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411757 MR CHAPPIDI KASI KALESWARA RAO STATE BANK OF INDIA(508548)
66 Gudlavalleru AP-06-043-004-002/010171
(ANGALURU) 		0206043000NRG23230320233865420 24/03/2023 Sukanya 0206043WL310135 Sukanya 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411788 CHAPPIDI SUKANYA CANARA BANK(508532)
67 Gudlavalleru AP-06-043-004-002/010172
(ANGALURU) 		0206043000NRG23230320233865421 24/03/2023 Venkayya 0206043WL310135 Venkayya 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411786 OGIRALA VENKAIAH CANARA BANK(508532)
68 Gudlavalleru AP-06-043-004-002/010176
(ANGALURU) 		0206043000NRG23230320233865423 24/03/2023 Naagamani 0206043WL310135 Naagamani 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411719 BuseNagamani FINCARE SMALL FINANCE BANK LTD(608304)
69 Gudlavalleru AP-06-043-004-002/010177
(ANGALURU) 		0206043000NRG23230320233865424 24/03/2023 Shakuntala 0206043WL310135 Shakuntala 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411792 THOTA SAKUNTHALA CANARA BANK(508532)
70 Gudlavalleru AP-06-043-004-002/010178
(ANGALURU) 		0206043000NRG23230320233865425 24/03/2023 Veera Brahmam 0206043WL310135 Veera Brahmam 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411746 CHAPPIDI VEERABRAHMAM CANARA BANK(508532)
71 Gudlavalleru AP-06-043-004-002/010178
(ANGALURU) 		0206043000NRG23230320233865426 24/03/2023 Veeramma 0206043WL310135 Veeramma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411779 CHAPPIDI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gudlavalleru AP-06-043-004-002/010179
(ANGALURU) 		0206043000NRG23230320233865428 24/03/2023 Bujji 0206043WL310135 Bujji 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411816 UPPULETI BUJJI CANARA BANK(508532)
73 Gudlavalleru AP-06-043-004-002/010179
(ANGALURU) 		0206043000NRG23230320233865427 24/03/2023 Naancharayya 0206043WL310135 Naancharayya 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411710 UPPALAPATI NANCHARAIAH CANARA BANK(508532)
74 Gudlavalleru AP-06-043-004-002/010180
(ANGALURU) 		0206043000NRG23230320233865430 24/03/2023 Gnanamma 0206043WL310135 Gnanamma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411812 CHAPPIDI GNANAMMA CANARA BANK(508532)
75 Gudlavalleru AP-06-043-004-002/010183
(ANGALURU) 		0206043000NRG23230320233865431 24/03/2023 Satyavati 0206043WL310135 Satyavati 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411718 DARAM SATYAVATI CANARA BANK(508532)
76 Gudlavalleru AP-06-043-004-002/010186
(ANGALURU) 		0206043000NRG23230320233865433 24/03/2023 Basavayya 0206043WL310135 Basavayya 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411739 MEDEPALLI BASAVAIAH CANARA BANK(508532)
77 Gudlavalleru AP-06-043-004-002/010186
(ANGALURU) 		0206043000NRG23230320233865434 24/03/2023 Gresamma 0206043WL310135 Gresamma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411734 MEDEPALLI GRESAMMA CANARA BANK(508532)
78 Gudlavalleru AP-06-043-004-002/010189
(ANGALURU) 		0206043000NRG23230320233865435 24/03/2023 Venkata Ramana 0206043WL310135 Venkata Ramana 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411722 MEDEPALLI VENKATA RA CANARA BANK(508532)
79 Gudlavalleru AP-06-043-004-002/010193
(ANGALURU) 		0206043000NRG23230320233865436 24/03/2023 Bujji 0206043WL310135 Bujji 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411809 POLUKONDA BUJJI CANARA BANK(508532)
80 Gudlavalleru AP-06-043-004-002/010194
(ANGALURU) 		0206043000NRG23230320233865438 24/03/2023 Dhana Lakshmi 0206043WL310135 Dhana Lakshmi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411755 EDE DHANALAKSHMI CANARA BANK(508532)
81 Gudlavalleru AP-06-043-004-002/010194
(ANGALURU) 		0206043000NRG23230320233865437 24/03/2023 Vishnu 0206043WL310135 Vishnu 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411704 EDE VISHNU MURTHY CANARA BANK(508532)
82 Gudlavalleru AP-06-043-004-002/010198
(ANGALURU) 		0206043000NRG23230320233865439 24/03/2023 Lakshmana 0206043WL310135 Lakshmana 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411793 POLAGANI LAKSHMANA CANARA BANK(508532)
83 Gudlavalleru AP-06-043-004-002/010198
(ANGALURU) 		0206043000NRG23230320233865440 24/03/2023 Ratna Kumaari 0206043WL310135 Ratna Kumaari 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411808 POLAGANI RATNA KUMARI CANARA BANK(508532)
84 Gudlavalleru AP-06-043-004-002/010199
(ANGALURU) 		0206043000NRG23230320233865441 24/03/2023 Krishna 0206043WL310135 Krishna 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411800 VADLADI KRISHNA CANARA BANK(508532)
85 Gudlavalleru AP-06-043-004-002/010200
(ANGALURU) 		0206043000NRG23230320233865442 24/03/2023 Venkateswararao 0206043WL310135 Venkateswararao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411761 MANYAM VENKATESWARA RAO CANARA BANK(508532)
86 Gudlavalleru AP-06-043-004-002/010202
(ANGALURU) 		0206043000NRG23230320233865443 24/03/2023 Ramana 0206043WL310135 Ramana 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411797 PURITI RAMANA CANARA BANK(508532)
87 Gudlavalleru AP-06-043-004-002/010203
(ANGALURU) 		0206043000NRG23230320233865444 24/03/2023 Koteswararao 0206043WL310135 Koteswararao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411715 VIKRUTHI KOTESWARA RAO CANARA BANK(508532)
88 Gudlavalleru AP-06-043-004-002/010206
(ANGALURU) 		0206043000NRG23230320233865445 24/03/2023 Veenu 0206043WL310135 Veenu 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411822 VENU EDE CANARA BANK(508532)
89 Gudlavalleru AP-06-043-004-002/010214
(ANGALURU) 		0206043000NRG23230320233865448 24/03/2023 peddi rajulu 0206043WL310135 peddi rajulu 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411823 PARASA NAGA PEDDI RAJULU CANARA BANK(508532)
90 Gudlavalleru AP-06-043-004-002/010214
(ANGALURU) 		0206043000NRG23230320233865447 24/03/2023 Venkamma 0206043WL310135 Venkamma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411785 PARASA VENKAMMA CANARA BANK(508532)
91 Gudlavalleru AP-06-043-004-002/010279
(ANGALURU) 		0206043000NRG23230320233865449 24/03/2023 Maanikyaalarao 0206043WL310135 Maanikyaalarao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411821 CHINTA MANIKYALA RAO CANARA BANK(508532)
92 Gudlavalleru AP-06-043-004-002/010279
(ANGALURU) 		0206043000NRG23230320233865450 24/03/2023 Ramesh 0206043WL310135 Ramesh 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411795 CHINTHA NAGA VENKATA RAMESH CANARA BANK(508532)
93 Gudlavalleru AP-06-043-004-002/010286
(ANGALURU) 		0206043000NRG23230320233865451 24/03/2023 Sakkubai 0206043WL310135 Sakkubai 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411706 MRS MATTA SAKKUBAI STATE BANK OF INDIA(508548)
94 Gudlavalleru AP-06-043-004-002/010291
(ANGALURU) 		0206043000NRG23230320233865452 24/03/2023 Dhana Lakshmi 0206043WL310135 Dhana Lakshmi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411776 MOPIDEVI DHANA LAKSH CANARA BANK(508532)
95 Gudlavalleru AP-06-043-004-002/010321
(ANGALURU) 		0206043000NRG23230320233865453 24/03/2023 Saambhashivarao 0206043WL310135 Saambhashivarao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411825 PARASA SAMBA SIVA RAO CANARA BANK(508532)
96 Gudlavalleru AP-06-043-004-002/010321
(ANGALURU) 		0206043000NRG23230320233865454 24/03/2023 Venkateswaramma 0206043WL310135 Venkateswaramma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411742 PARASA VENKATESWARAMMA CANARA BANK(508532)
97 Gudlavalleru AP-06-043-004-002/010330
(ANGALURU) 		0206043000NRG23230320233865455 24/03/2023 Venkateswararao 0206043WL310135 Venkateswararao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411762 VADLADI VENKATESWARA RAO CANARA BANK(508532)
98 Gudlavalleru AP-06-043-004-002/010381
(ANGALURU) 		0206043000NRG23230320233865457 24/03/2023 padmavathi 0206043WL310135 padmavathi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411804 KOMMALAPATI PADMAVATHI CANARA BANK(508532)
99 Gudlavalleru AP-06-043-004-002/010381
(ANGALURU) 		0206043000NRG23230320233865456 24/03/2023 prasaad 0206043WL310135 prasaad 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411787 KOMMALAPATI PRASAD UNION BANK OF INDIA(508500)
100 Gudlavalleru AP-06-043-004-002/010410
(ANGALURU) 		0206043000NRG23230320233865458 24/03/2023 lakshmanarao 0206043WL310135 lakshmanarao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411820 VADLADHI LAKSHMANA RAO CANARA BANK(508532)
101 Gudlavalleru AP-06-043-004-002/010410
(ANGALURU) 		0206043000NRG23230320233865459 24/03/2023 lalita 0206043WL310135 lalita 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411775 VADLADI LALITHA KUMA CANARA BANK(508532)
102 Gudlavalleru AP-06-043-004-002/010426
(ANGALURU) 		0206043000NRG23230320233865460 24/03/2023 durga naageswararao 0206043WL310135 durga naageswararao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411791 MARGANI DURGA NAGESWARA RAO CANARA BANK(508532)
103 Gudlavalleru AP-06-043-004-002/010426
(ANGALURU) 		0206043000NRG23230320233865461 24/03/2023 venkateswaramma 0206043WL310135 venkateswaramma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411768 MARAGANI VENKATESWARAMMA CANARA BANK(508532)
104 Gudlavalleru AP-06-043-004-002/010458
(ANGALURU) 		0206043000NRG23230320233865462 24/03/2023 shivayya 0206043WL310135 shivayya 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411708 Mr DULIPUDI SIVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
105 Gudlavalleru AP-06-043-004-002/010472
(ANGALURU) 		0206043000NRG23230320233865463 24/03/2023 kumaari 0206043WL310135 kumaari 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411784 PAMU KUMARI CANARA BANK(508532)
106 Gudlavalleru AP-06-043-004-002/010512
(ANGALURU) 		0206043000NRG23230320233865465 24/03/2023 amaleswara rao 0206043WL310135 amaleswara rao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411729 POLAGANI AMALESWARA RAO CANARA BANK(508532)
107 Gudlavalleru AP-06-043-004-002/010512
(ANGALURU) 		0206043000NRG23230320233865466 24/03/2023 maha lakshmi 0206043WL310135 maha lakshmi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411781 POLAGANI MAHA LAKSHMI CANARA BANK(508532)
108 Gudlavalleru AP-06-043-004-002/010532
(ANGALURU) 		0206043000NRG23230320233865467 24/03/2023 lidhiya 0206043WL310135 lidhiya 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411818 MR CHATLA LUDIVYA STATE BANK OF INDIA(508548)
109 Gudlavalleru AP-06-043-004-002/010548
(ANGALURU) 		0206043000NRG23230320233865469 24/03/2023 bujji 0206043WL310135 bujji 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411738 EDE BUJJI CANARA BANK(508532)
110 Gudlavalleru AP-06-043-004-002/010548
(ANGALURU) 		0206043000NRG23230320233865468 24/03/2023 krishna 0206043WL310135 krishna 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411714 EDE KRISHNA CANARA BANK(508532)
111 Gudlavalleru AP-06-043-004-002/010565
(ANGALURU) 		0206043000NRG23230320233865471 24/03/2023 tulasamma 0206043WL310135 tulasamma 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411810 CHITTIBOMMA TULASAMMA CANARA BANK(508532)
112 Gudlavalleru AP-06-043-004-002/010613
(ANGALURU) 		0206043000NRG23230320233865473 24/03/2023 Shivayya 0206043WL310135 Shivayya 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411796 KOMMALAPATI SIVA PRASAD CANARA BANK(508532)
113 Gudlavalleru AP-06-043-004-002/010647
(ANGALURU) 		0206043000NRG23230320233865475 24/03/2023 ganga bhavani 0206043WL310135 ganga bhavani 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411789 VEERANKI GANGA BHAVANI CANARA BANK(508532)
114 Gudlavalleru AP-06-043-004-002/010649
(ANGALURU) 		0206043000NRG23230320233865477 24/03/2023 manikyam 0206043WL310135 manikyam 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411747 PAMARTHI RATNA MANIKYAM CANARA BANK(508532)
115 Gudlavalleru AP-06-043-004-002/010649
(ANGALURU) 		0206043000NRG23230320233865476 24/03/2023 sheshayya 0206043WL310135 sheshayya 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411724 PAMARTHI SESHAIAH CANARA BANK(508532)
116 Gudlavalleru AP-06-043-004-002/010667
(ANGALURU) 		0206043000NRG23230320233865479 24/03/2023 parvati 0206043WL310135 parvati 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411774 MRS KONDETI PARVATHI STATE BANK OF INDIA(508548)
117 Gudlavalleru AP-06-043-004-002/010667
(ANGALURU) 		0206043000NRG23230320233865478 24/03/2023 venkateswara rao 0206043WL310135 venkateswara rao 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411756 KONDETI VENKATESWRA RAO CANARA BANK(508532)
118 Gudlavalleru AP-06-043-004-002/010768
(ANGALURU) 		0206043000NRG23230320233865480 24/03/2023 udaya lakshmi 0206043WL310135 udaya lakshmi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411759 AREPALLI UDAYA LAKSHMI CANARA BANK(508532)
119 Gudlavalleru AP-06-043-004-002/010772
(ANGALURU) 		0206043000NRG23230320233865481 24/03/2023 vijaya lakshmi 0206043WL310135 vijaya lakshmi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411819 USTHILA VIJAYA LAKSHMI CANARA BANK(508532)
120 Gudlavalleru AP-06-043-004-002/010817
(ANGALURU) 		0206043000NRG23230320233865482 24/03/2023 Roja 0206043WL310135 Roja 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411766 PALAGANI ROJA CANARA BANK(508532)
121 Gudlavalleru AP-06-043-004-002/010834
(ANGALURU) 		0206043000NRG23230320233865483 24/03/2023 Neeraja 0206043WL310135 Neeraja 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411798 KOMMAALAPATI NEERAJA CANARA BANK(508532)
122 Gudlavalleru AP-06-043-004-002/010855
(ANGALURU) 		0206043000NRG23230320233865484 24/03/2023 nagalakshmi 0206043WL310135 nagalakshmi 00078 CNRB0001313 400 400 Processed 01/04/2023 0410411754 DOOSARA NAGA LAKSHMI CANARA BANK(508532)
123 Gudlavalleru AP-06-043-004-002/010931
(ANGALURU) 		0206043000NRG23230320233865486 24/03/2023 nagendra babu 0206043WL310135 nagendra babu 00078 CNRB0001313 200 200 Processed 01/04/2023 0410411767 VADLADI NAGENDRA BABU CANARA BANK(508532)
124 Gudlavalleru AP-06-043-004-002/010938
(ANGALURU) 		0206043000NRG23230320233865487 24/03/2023 Devid raju 0206043WL310135 Devid raju 00078 CNRB0001313 200 200 Processed 01/04/2023 0410411720 BOKKINALA DAVID RAJU CANARA BANK(508532)
125 Gudlavalleru AP-06-043-004-002/010938
(ANGALURU) 		0206043000NRG23230320233865488 24/03/2023 Varun Chandu 0206043WL310135 Varun Chandu 00078 CNRB0001313 200 200 Processed 01/04/2023 0410411828 BOKINALA VARUN CHAND CANARA BANK(508532)
126 Gudlavalleru AP-06-043-004-002/010941
(ANGALURU) 		0206043000NRG23230320233865491 24/03/2023 Nagaraju 0206043WL310135 Nagaraju 00078 CNRB0001313 200 200 Processed 01/04/2023 0410411814 DHARMAVARAPU NAGA RAJU CANARA BANK(508532)
SubTotal 56200 56200
127 Gudlavalleru AP-06-043-004-002/010478
(ANGALURU) 		0206043000NRG23230320233865464 24/03/2023 jagadeesh 0206043WL310135 jagadeesh 00415 SBIN0000841 400 400 Processed 01/04/2023 0410411834 CHATLA JAGADISH CANARA BANK(508532)
SubTotal 400 400
128 Gudlavalleru AP-06-043-004-002/010009
(ANGALURU) 		0206043000NRG23230320233865343 24/03/2023 Gouri 0206043WL310135 Gouri 00415 SBIN0001461 600 600 Processed 01/04/2023 0410411836 MAMIDI GOURI UNION BANK OF INDIA(508500)
129 Gudlavalleru AP-06-043-004-002/010037
(ANGALURU) 		0206043000NRG23230320233865365 24/03/2023 Satya Vati 0206043WL310135 Satya Vati 00415 SBIN0001461 600 600 Processed 01/04/2023 0410411830 MEDEPALLISATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
130 Gudlavalleru AP-06-043-004-002/010057
(ANGALURU) 		0206043000NRG23230320233865382 24/03/2023 Hemanth 0206043WL310135 Hemanth 00415 SBIN0001461 600 600 Processed 01/04/2023 0410411837 MR CHEBROLU HEMANTH STATE BANK OF INDIA(508548)
131 Gudlavalleru AP-06-043-004-002/010059
(ANGALURU) 		0206043000NRG23230320233865383 24/03/2023 Anita 0206043WL310135 Anita 00415 SBIN0001461 600 600 Rejected 01/04/2023 0410411839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Gudlavalleru AP-06-043-004-002/010176
(ANGALURU) 		0206043000NRG23230320233865422 24/03/2023 Venkataraavu 0206043WL310135 Venkataraavu 00415 SBIN0001461 400 400 Processed 01/04/2023 0410411833 MR BUSE VENKATA RAO STATE BANK OF INDIA(508548)
133 Gudlavalleru AP-06-043-004-002/010610
(ANGALURU) 		0206043000NRG23230320233865472 24/03/2023 purna prasaad 0206043WL310135 purna prasaad 00415 SBIN0001461 400 400 Processed 01/04/2023 0410411831 MR POORNA PRASAD PAMARTHI STATE BANK OF INDIA(508548)
134 Gudlavalleru AP-06-043-004-002/010939
(ANGALURU) 		0206043000NRG23230320233865490 24/03/2023 krishnaveni 0206043WL310135 krishnaveni 00415 SBIN0001461 200 200 Processed 01/04/2023 0410411838 CHATLA KRISHNA VENI CANARA BANK(508532)
135 Gudlavalleru AP-06-043-004-002/010939
(ANGALURU) 		0206043000NRG23230320233865489 24/03/2023 Vijay Kumar 0206043WL310135 Vijay Kumar 00415 SBIN0001461 200 200 Processed 01/04/2023 0410411832 VIJAYAKUMAR CHATLA ICICI BANK LTD(508534)
136 Gudlavalleru AP-06-043-004-002/010941
(ANGALURU) 		0206043000NRG23230320233865492 24/03/2023 veeramma 0206043WL310135 veeramma 00415 SBIN0001461 200 200 Processed 01/04/2023 0410411835 DHARMAVARAPU VEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3800 3800
137 Gudlavalleru AP-06-043-004-002/010042
(ANGALURU) 		0206043000NRG23230320233865368 24/03/2023 Ratnam 0206043WL310135 Ratnam 00415 SBIN0021307 600 600 Processed 01/04/2023 0410411840 PALAPARTHI RATNAM BANK OF BARODA(606985)
SubTotal 600 600
138 Gudlavalleru AP-06-043-004-002/010930
(ANGALURU) 		0206043000NRG23230320233865485 24/03/2023 yugandhar 0206043WL310135 yugandhar 00468 UBIN0819131 400 400 Processed 01/04/2023 0410411829 VADLADI YUGHANDAR UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 61400 61400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudlavalleru AP0206043_240323APB_FTO_427679 Canara Bank CNRB0001313 ANGALURU 56200
2 Gudlavalleru AP0206043_240323APB_FTO_427679 STATE BANK OF INDIA SBIN0000841 GUDIVADA 400
3 Gudlavalleru AP0206043_240323APB_FTO_427679 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 3800
4 Gudlavalleru AP0206043_240323APB_FTO_427679 STATE BANK OF INDIA SBIN0021307 GUDALAVALLERU 600
5 Gudlavalleru AP0206043_240323APB_FTO_427679 UNION BANK OF INDIA UBIN0819131 VALIVARTHIPADU 400

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