Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207053_291122APB_FTO_294532
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 Nagaram AP-07-053-028-013/010078
() 		0207053000NRG23281120222103510 29/11/2022 PURAM SRINIVASA RAO 0207053WL0102521 PURAM SRINIVASA RAO 00045 BARB0REPALL 1306 1306 Processed 09/12/2022 7034407173 PURAM SRINIVASARAO BANK OF BARODA(606985)
SubTotal 1306 1306
2 Nagaram AP-07-053-004-003/010133
() 		0207053000NRG23281120222104264 29/11/2022 Subbarao 0207053WL0102642 Subbarao 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407223 JAMPANI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nagaram AP-07-053-004-003/010150
() 		0207053000NRG23281120222104272 29/11/2022 Nagalakshmi 0207053WL0102642 Nagalakshmi 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407201 Mrs GURRAM NAGALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
4 Nagaram AP-07-053-004-003/010150
() 		0207053000NRG23281120222104271 29/11/2022 Suryakumari 0207053WL0102642 Suryakumari 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407189 MRS YARLAGADDA VENKATA SURYAKUMARI STATE BANK OF INDIA(508548)
5 Nagaram AP-07-053-004-003/010152
() 		0207053000NRG23281120222104274 29/11/2022 chukkamma 0207053WL0102642 chukkamma 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407207 Smt CHUKAMMA KARANKI INDIAN BANK(607105)
6 Nagaram AP-07-053-004-003/010152
() 		0207053000NRG23281120222104273 29/11/2022 KARANKI RAJA GOPALA RAO 0207053WL0102642 KARANKI RAJA GOPALA RAO 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407208 Mr RAJA GOPAL RAO KARANKI INDIAN BANK(607105)
7 Nagaram AP-07-053-004-003/010153
() 		0207053000NRG23281120222104275 29/11/2022 Srinivasarao 0207053WL0102642 Srinivasarao 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407188 Mr Yarlagadda Srinivasarao SRINIVASARA INDIAN BANK(607105)
8 Nagaram AP-07-053-004-003/010155
() 		0207053000NRG23281120222104277 29/11/2022 Veerlankaiah 0207053WL0102642 Veerlankaiah 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407180 Mr KARANKI VEERLANKAIAH INDIAN BANK(607105)
9 Nagaram AP-07-053-004-003/010174
() 		0207053000NRG23281120222104279 29/11/2022 Chintaiah 0207053WL0102642 Chintaiah 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407187 YARLAGADDA CHINTAIAH HDFC BANK LTD(607152)
10 Nagaram AP-07-053-004-003/010174
() 		0207053000NRG23281120222104280 29/11/2022 sai gopal 0207053WL0102642 sai gopal 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407202 Mr YARLAGADDA SAI GOPAL INDIAN BANK(607105)
11 Nagaram AP-07-053-004-003/010184
() 		0207053000NRG23281120222104282 29/11/2022 Hemalata 0207053WL0102642 Hemalata 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407206 Smt HEMALATHA VEERANKI INDIAN BANK(607105)
12 Nagaram AP-07-053-004-003/010216
() 		0207053000NRG23281120222104294 29/11/2022 Manikanta Venkata siva 0207053WL0102642 Manikanta Venkata siva 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407232 Mr YARLAGADDA MANIKANTA VENKATA SIVA INDIAN BANK(607105)
13 Nagaram AP-07-053-004-003/010222
() 		0207053000NRG23281120222104298 29/11/2022 Vijayalakshmi 0207053WL0102642 Vijayalakshmi 00176 IDIB000N005 500 500 Processed 09/12/2022 7034407205 Smt VIJAYA LAKSHMI YARLAGADDA INDIAN BANK(607105)
14 Nagaram AP-07-053-028-013/010005
() 		0207053000NRG23281120222103486 29/11/2022 Venkataramaiah 0207053WL0102521 Venkataramaiah 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407231 Mr MEESALA VENKATARAMAIH INDIAN BANK(607105)
15 Nagaram AP-07-053-028-013/010025
() 		0207053000NRG23281120222103487 29/11/2022 Edukondalu 0207053WL0102521 Edukondalu 00176 IDIB000N005 1088 1088 Processed 09/12/2022 7034407209 Mr YEDUKONDALU PASAM INDIAN BANK(607105)
16 Nagaram AP-07-053-028-013/010027
() 		0207053000NRG23281120222103489 29/11/2022 Koteswararao 0207053WL0102521 Koteswararao 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407225 Mr CHINTALA KOTESWARA RAO INDIAN BANK(607105)
17 Nagaram AP-07-053-028-013/010028
() 		0207053000NRG23281120222103490 29/11/2022 Rattamma 0207053WL0102521 Rattamma 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407221 CHINTALA RATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nagaram AP-07-053-028-013/010032
() 		0207053000NRG23281120222103492 29/11/2022 Suneeta 0207053WL0102521 Suneeta 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407227 Smt Chintala Suneetha INDIAN BANK(607105)
19 Nagaram AP-07-053-028-013/010034
() 		0207053000NRG23281120222103493 29/11/2022 Venkateswararao 0207053WL0102521 Venkateswararao 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407220 Mr VENKATESWARA RAO CHANDU INDIAN BANK(607105)
20 Nagaram AP-07-053-028-013/010035
() 		0207053000NRG23281120222103496 29/11/2022 Nagaraju 0207053WL0102521 Nagaraju 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407230 Mr Vadranam Nagaraju INDIAN BANK(607105)
21 Nagaram AP-07-053-028-013/010035
() 		0207053000NRG23281120222103495 29/11/2022 Rukminamma 0207053WL0102521 Rukminamma 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407229 Mrs RUKMINAMMA VADRANAM INDIAN BANK(607105)
22 Nagaram AP-07-053-028-013/010037
() 		0207053000NRG23281120222103498 29/11/2022 Srinivasarao 0207053WL0102521 Srinivasarao 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407185 Mr POTHAMSETTY SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
23 Nagaram AP-07-053-028-013/010039
() 		0207053000NRG23281120222103499 29/11/2022 VENKATESWARA RAO PALAKA 0207053WL0102521 VENKATESWARA RAO PALAKA 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407178 Mr Palaka Venkateswara Rao INDIAN BANK(607105)
24 Nagaram AP-07-053-028-013/010044
() 		0207053000NRG23281120222103501 29/11/2022 Bhushaiah 0207053WL0102521 Bhushaiah 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407204 Mr BHUSHAIAH VAKKAPATLA INDIAN BANK(607105)
25 Nagaram AP-07-053-028-013/010050
() 		0207053000NRG23281120222103502 29/11/2022 Ramarao 0207053WL0102521 Ramarao 00176 IDIB000N005 1088 1088 Processed 09/12/2022 7034407179 Mr VADRANAM RAMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Nagaram AP-07-053-028-013/010057
() 		0207053000NRG23281120222103504 29/11/2022 Srinivasarao 0207053WL0102521 Srinivasarao 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407210 Mr SRINIVASARAO MEESALA INDIAN BANK(607105)
27 Nagaram AP-07-053-028-013/010062
() 		0207053000NRG23281120222103505 29/11/2022 MEESALA VENKATESWARA RAO 0207053WL0102521 MEESALA VENKATESWARA RAO 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407181 Mr MEESALA VENKATESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
28 Nagaram AP-07-053-028-013/010065
() 		0207053000NRG23281120222103507 29/11/2022 Srinivasarao 0207053WL0102521 Srinivasarao 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407226 Mr Meesala Srinavasa Rao INDIAN BANK(607105)
29 Nagaram AP-07-053-028-013/010069
() 		0207053000NRG23281120222103509 29/11/2022 Subbarao 0207053WL0102521 Subbarao 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407177 Mr CHINTALA SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
30 Nagaram AP-07-053-028-013/010078
() 		0207053000NRG23281120222103511 29/11/2022 Nagamalleswari 0207053WL0102521 Nagamalleswari 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407176 PURAM NAGAMALLISWARI BANK OF BARODA(606985)
31 Nagaram AP-07-053-028-013/010085
() 		0207053000NRG23281120222103513 29/11/2022 Arunakumari 0207053WL0102521 Arunakumari 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407224 VAKKAPATLA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nagaram AP-07-053-028-013/010085
() 		0207053000NRG23281120222103512 29/11/2022 Satyannarayana 0207053WL0102521 Satyannarayana 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407182 Mr VAKKAPATTA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
33 Nagaram AP-07-053-028-013/010089
() 		0207053000NRG23281120222103515 29/11/2022 Vijaya 0207053WL0102521 Vijaya 00176 IDIB000N005 1088 1088 Processed 09/12/2022 7034407200 Mrs VIJAYA KUMBAGIRI INDIAN BANK(607105)
34 Nagaram AP-07-053-028-013/010091
() 		0207053000NRG23281120222103516 29/11/2022 k Pamulu 0207053WL0102521 k Pamulu 00176 IDIB000N005 1088 1088 Processed 09/12/2022 7034407203 Mr PAMULU KUMBAGIRI INDIAN BANK(607105)
35 Nagaram AP-07-053-028-013/010099
() 		0207053000NRG23281120222103517 29/11/2022 Ramulamma 0207053WL0102521 Ramulamma 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407219 Mrs RAMULAMMA MEESALA INDIAN BANK(607105)
36 Nagaram AP-07-053-028-013/010105
() 		0207053000NRG23281120222103518 29/11/2022 Venkataramarao 0207053WL0102521 Venkataramarao 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407218 PURAM VENKATA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Nagaram AP-07-053-028-013/010105
() 		0207053000NRG23281120222103519 29/11/2022 Vijayalakshmi 0207053WL0102521 Vijayalakshmi 00176 IDIB000N005 1088 1088 Processed 09/12/2022 7034407233 Smt PURAM VIJAYALAKSHMI INDIAN BANK(607105)
38 Nagaram AP-07-053-028-013/010113
() 		0207053000NRG23281120222103520 29/11/2022 Renukadevi 0207053WL0102521 Renukadevi 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407228 Smt CHINTALA RENUKA DEVI INDIAN BANK(607105)
39 Nagaram AP-07-053-028-013/010113
() 		0207053000NRG23281120222103521 29/11/2022 VenkataRao 0207053WL0102521 VenkataRao 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407222 CHINTALA VENKATARAO BANK OF BARODA(606985)
40 Nagaram AP-07-053-028-013/010166
() 		0207053000NRG23281120222103522 29/11/2022 Rangarao 0207053WL0102521 Rangarao 00176 IDIB000N005 1088 1088 Processed 09/12/2022 7034407174 Mr KOLAGANI RANGARAO CENTRAL BANK OF INDIA(607115)
41 Nagaram AP-07-053-028-013/010166
() 		0207053000NRG23281120222103523 29/11/2022 Rattaiah 0207053WL0102521 Rattaiah 00176 IDIB000N005 1088 1088 Processed 09/12/2022 7034407184 Mr KOLAGANI VENKATA RATTAIAH INDIAN BANK(607105)
42 Nagaram AP-07-053-028-013/010167
() 		0207053000NRG23281120222103525 29/11/2022 ch Padmavathi 0207053WL0102521 ch Padmavathi 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407186 Mrs PADMAVATHI CHINTALA INDIAN BANK(607105)
43 Nagaram AP-07-053-028-013/010167
() 		0207053000NRG23281120222103524 29/11/2022 Srinivasarao 0207053WL0102521 Srinivasarao 00176 IDIB000N005 1306 1306 Processed 09/12/2022 7034407183 CHINTHALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Nagaram AP-07-053-028-013/010222
() 		0207053000NRG23281120222103527 29/11/2022 Seetaravamma 0207053WL0102521 Seetaravamma 00176 IDIB000N005 1088 1088 Processed 09/12/2022 7034407175 Mrs SEETARAVAMMA POTAMSETTI INDIAN BANK(607105)
SubTotal 44742 44742
45 Nagaram AP-07-053-028-013/010222
() 		0207053000NRG23281120222103526 29/11/2022 Sadasivarao 0207053WL0102521 Sadasivarao 00415 SBIN0003430 1306 1306 Processed 09/12/2022 7034407191 MR POTAMSETTI SADASIVARAO STATE BANK OF INDIA(508548)
SubTotal 1306 1306
46 Nagaram AP-07-053-002-002/010156
() 		0207053000NRG23281120222103676 29/11/2022 Chinna Esobu 0207053WL0102556 Chinna Esobu 00415 SBIN0005643 256 256 Processed 09/12/2022 7034407193 GOVATATI CHINNA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Nagaram AP-07-053-002-002/010207
() 		0207053000NRG23281120222103677 29/11/2022 Venkateswara Rao 0207053WL0102556 Venkateswara Rao 00415 SBIN0005643 256 256 Processed 09/12/2022 7034407148 ANAGANI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Nagaram AP-07-053-002-002/010221
() 		0207053000NRG23281120222103681 29/11/2022 Ravi 0207053WL0102556 Ravi 00415 SBIN0005643 256 256 Processed 09/12/2022 7034407161 MR POLADASU RAVI STATE BANK OF INDIA(508548)
49 Nagaram AP-07-053-002-002/010233
() 		0207053000NRG23281120222103682 29/11/2022 Srinivasarao 0207053WL0102556 Srinivasarao 00415 SBIN0005643 256 256 Processed 09/12/2022 7034407150 KESANI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nagaram AP-07-053-004-003/010069
() 		0207053000NRG23281120222104262 29/11/2022 Veerakumari 0207053WL0102642 Veerakumari 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407162 MRS YARLAGADDA VEERA KUMARI STATE BANK OF INDIA(508548)
51 Nagaram AP-07-053-004-003/010136
() 		0207053000NRG23281120222104267 29/11/2022 Sri Jhansi 0207053WL0102642 Sri Jhansi 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407164 MRS YARLAGADDA SRI JHANSI STATE BANK OF INDIA(508548)
52 Nagaram AP-07-053-004-003/010136
() 		0207053000NRG23281120222104266 29/11/2022 Venkatasrinivasarao 0207053WL0102642 Venkatasrinivasarao 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407197 YARLAGADDA VENKATA SRINIVASARAO AXIS BANK(607153)
53 Nagaram AP-07-053-004-003/010137
() 		0207053000NRG23281120222104268 29/11/2022 YARLAGADDA SRINIVASA RAO 0207053WL0102642 YARLAGADDA SRINIVASA RAO 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407196 YARLAGADDA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Nagaram AP-07-053-004-003/010150
() 		0207053000NRG23281120222104270 29/11/2022 Sambasivarao 0207053WL0102642 Sambasivarao 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407198 MR SAMBASIVA RAO YARLAGADDA STATE BANK OF INDIA(508548)
55 Nagaram AP-07-053-004-003/010153
() 		0207053000NRG23281120222104276 29/11/2022 Sivamma 0207053WL0102642 Sivamma 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407165 MRS YARLAGADDA SIVAMMA STATE BANK OF INDIA(508548)
56 Nagaram AP-07-053-004-003/010184
() 		0207053000NRG23281120222104281 29/11/2022 Prasad 0207053WL0102642 Prasad 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407158 VEERANKI PRASAD UNION BANK OF INDIA(508500)
57 Nagaram AP-07-053-004-003/010191
() 		0207053000NRG23281120222104285 29/11/2022 Perlamma 0207053WL0102642 Perlamma 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407152 MRS KARANKI PERLAMMA STATE BANK OF INDIA(508548)
58 Nagaram AP-07-053-004-003/010191
() 		0207053000NRG23281120222104284 29/11/2022 Sambasivarao 0207053WL0102642 Sambasivarao 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407172 MR KARANKI SAMBA SIVARAO STATE BANK OF INDIA(508548)
59 Nagaram AP-07-053-004-003/010196
() 		0207053000NRG23281120222104287 29/11/2022 Jagadish 0207053WL0102642 Jagadish 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407156 Mr JAGADEESH YARLAGADDA INDIAN BANK(607105)
60 Nagaram AP-07-053-004-003/010196
() 		0207053000NRG23281120222104286 29/11/2022 Srinivasarao 0207053WL0102642 Srinivasarao 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407199 SRINIVASA RAO YARLAGADDA STATE BANK OF INDIA(508548)
61 Nagaram AP-07-053-004-003/010206
() 		0207053000NRG23281120222104290 29/11/2022 Bhulakshmi 0207053WL0102642 Bhulakshmi 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407160 MRS KARANKI BHULAKSHMI STATE BANK OF INDIA(508548)
62 Nagaram AP-07-053-004-003/010206
() 		0207053000NRG23281120222104289 29/11/2022 Pitchaiah 0207053WL0102642 Pitchaiah 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407154 MR PITCHAIAH KARANKI STATE BANK OF INDIA(508548)
63 Nagaram AP-07-053-004-003/010212
() 		0207053000NRG23281120222104292 29/11/2022 Bhavani 0207053WL0102642 Bhavani 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407153 YARLAGADDA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Nagaram AP-07-053-004-003/010212
() 		0207053000NRG23281120222104291 29/11/2022 Suresh Kumar 0207053WL0102642 Suresh Kumar 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407163 YARLAGADDA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nagaram AP-07-053-004-003/010216
() 		0207053000NRG23281120222104293 29/11/2022 Chiranjeevi 0207053WL0102642 Chiranjeevi 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407151 YARLAGADDA CHIRANJEEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Nagaram AP-07-053-004-003/010220
() 		0207053000NRG23281120222104295 29/11/2022 KARANKI YADISHTA RAO 0207053WL0102642 KARANKI YADISHTA RAO 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407168 MR YUDISTANARAO KARANKI STATE BANK OF INDIA(508548)
67 Nagaram AP-07-053-004-003/010222
() 		0207053000NRG23281120222104297 29/11/2022 Yugandhar 0207053WL0102642 Yugandhar 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407194 YARLAGADDA YUGANDHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Nagaram AP-07-053-004-003/010234
() 		0207053000NRG23281120222104299 29/11/2022 Gopikrishna 0207053WL0102642 Gopikrishna 00415 SBIN0005643 500 500 Processed 09/12/2022 7034407195 YARLAGADDA GOPI KRISHNA PADMAVATHI STATE BANK OF INDIA(508548)
69 Nagaram AP-07-053-007-003/170002
() 		0207053000NRG23281120222107558 29/11/2022 babu 0207053WL0103158 babu 00415 SBIN0005643 1345 1345 Processed 09/12/2022 7034407155 CHILKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Nagaram AP-07-053-007-003/170018
() 		0207053000NRG23281120222107559 29/11/2022 Koteswararao 0207053WL0103158 Koteswararao 00415 SBIN0005643 448 448 Processed 09/12/2022 7034407167 MR CHILKA KOTESWARA RAO STATE BANK OF INDIA(508548)
71 Nagaram AP-07-053-007-003/170024
() 		0207053000NRG23281120222107560 29/11/2022 Pedda Mariyamma 0207053WL0103158 Pedda Mariyamma 00415 SBIN0005643 1121 1121 Processed 09/12/2022 7034407192 CHILKA MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Nagaram AP-07-053-007-003/170059
() 		0207053000NRG23281120222107561 29/11/2022 a Srinivas 0207053WL0103158 a Srinivas 00415 SBIN0005643 1121 1121 Processed 09/12/2022 7034407149 MR AMARTALURI SRINIVASU STATE BANK OF INDIA(508548)
73 Nagaram AP-07-053-007-003/170080
() 		0207053000NRG23281120222107562 29/11/2022 Aseervadam 0207053WL0103158 Aseervadam 00415 SBIN0005643 1345 1345 Processed 09/12/2022 7034407170 MR ASIRVADAM CHILKA STATE BANK OF INDIA(508548)
74 Nagaram AP-07-053-007-003/170094
() 		0207053000NRG23281120222107563 29/11/2022 Manikya Rao 0207053WL0103158 Manikya Rao 00415 SBIN0005643 1345 1345 Processed 09/12/2022 7034407169 MR MANIKYARAO KANCHARLA STATE BANK OF INDIA(508548)
75 Nagaram AP-07-053-007-003/170115
() 		0207053000NRG23281120222107564 29/11/2022 Krupa Rao Chilka 0207053WL0103158 Krupa Rao Chilka 00415 SBIN0005643 1345 1345 Processed 09/12/2022 7034407171 MR KRUPARAO CHILKA STATE BANK OF INDIA(508548)
76 Nagaram AP-07-053-007-003/170144
() 		0207053000NRG23281120222107565 29/11/2022 Dilip 0207053WL0103158 Dilip 00415 SBIN0005643 1345 1345 Processed 09/12/2022 7034407159 ADDEPALLI DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nagaram AP-07-053-007-003/170144
() 		0207053000NRG23281120222107566 29/11/2022 Soba 0207053WL0103158 Soba 00415 SBIN0005643 1345 1345 Processed 09/12/2022 7034407166 ADDAPALLI SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21284 21284
78 Nagaram AP-07-053-028-013/010062
() 		0207053000NRG23281120222103506 29/11/2022 MEESALA SUBBAMMA 0207053WL0102521 MEESALA SUBBAMMA 00415 SBIN0005868 1306 1306 Processed 09/12/2022 7034407190 MEESALA SUBBAMMA 34 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1306 1306
79 Nagaram AP-07-053-004-003/010133
() 		0207053000NRG23281120222104265 29/11/2022 Neeraja 0207053WL0102642 Neeraja 00415 SBIN0005873 500 500 Processed 09/12/2022 7034407157 JAMPANI NEERAJA W O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 500 500
80 Nagaram AP-07-053-002-002/010112
() 		0207053000NRG23281120222103675 29/11/2022 Jhansi 0207053WL0102556 Jhansi 00468 UBIN0808296 256 256 Processed 09/12/2022 7034407146 GOVATATIJHANSIRANI UNION BANK OF INDIA(508500)
81 Nagaram AP-07-053-002-002/010207
() 		0207053000NRG23281120222103678 29/11/2022 Varalakshmi 0207053WL0102556 Varalakshmi 00468 UBIN0808296 256 256 Processed 09/12/2022 7034407147 ANAGANI VARA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 512 512
82 Nagaram AP-07-053-004-003/010069
() 		0207053000NRG23281120222104263 29/11/2022 YARLAGADDA RAMYA 0207053WL0102642 YARLAGADDA RAMYA 00468 UBIN0CG7056 500 500 Processed 09/12/2022 7034407217 YARLAGADDA RAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Nagaram AP-07-053-004-003/010137
() 		0207053000NRG23281120222104269 29/11/2022 YARLAGADDA TIRUPATHAMMA 0207053WL0102642 YARLAGADDA TIRUPATHAMMA 00468 UBIN0CG7056 500 500 Processed 09/12/2022 7034407215 YARLAGADDA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Nagaram AP-07-053-004-003/010155
() 		0207053000NRG23281120222104278 29/11/2022 KARANKI VARALAKSHMI 0207053WL0102642 KARANKI VARALAKSHMI 00468 UBIN0CG7056 500 500 Processed 09/12/2022 7034407213 KARANKI VARA LAKSHMI W O VEERLANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Nagaram AP-07-053-004-003/010220
() 		0207053000NRG23281120222104296 29/11/2022 KARANKI SWAROOPA 0207053WL0102642 KARANKI SWAROOPA 00468 UBIN0CG7056 500 500 Processed 09/12/2022 7034407216 KARANKI SWARUPARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Nagaram AP-07-053-004-003/010234
() 		0207053000NRG23281120222104300 29/11/2022 YARLAGADDA PADMAVATHI 0207053WL0102642 YARLAGADDA PADMAVATHI 00468 UBIN0CG7056 500 500 Processed 09/12/2022 7034407214 YARLAGADDA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Nagaram AP-07-053-028-013/010032
() 		0207053000NRG23281120222103491 29/11/2022 Srinivasarao 0207053WL0102521 Srinivasarao 00468 UBIN0CG7056 1306 1306 Processed 09/12/2022 7034407212 CHINTALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Nagaram AP-07-053-028-013/010052
() 		0207053000NRG23281120222103503 29/11/2022 VADRANAM VENKATA SUBBA RAO 0207053WL0102521 VADRANAM VENKATA SUBBA RAO 00468 UBIN0CG7056 1306 1306 Processed 09/12/2022 7034407211 Mr VADRANAM VENKATASUBBARAO INDIAN BANK(607105)
SubTotal 5112 5112
89 Nagaram AP-07-053-002-002/010213
() 		0207053000NRG23281120222103680 29/11/2022 Nagedram 0207053WL0102556 Nagedram 00691 IPOS0000001 256 256 Processed 09/12/2022 7034407143 RAPURI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Nagaram AP-07-053-002-002/010213
() 		0207053000NRG23281120222103679 29/11/2022 Subba Rao 0207053WL0102556 Subba Rao 00691 IPOS0000001 256 256 Processed 09/12/2022 7034407144 RAPURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Nagaram AP-07-053-004-003/010069
() 		0207053000NRG23281120222104261 29/11/2022 YARLAGADDA SRINIVASA RAO 0207053WL0102642 YARLAGADDA SRINIVASA RAO 00691 IPOS0000001 500 500 Processed 09/12/2022 7034407145 YARLAGADDA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1012 1012
Total 77080 77080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagaram AP0207053_291122APB_FTO_294532 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 1306
2 Nagaram AP0207053_291122APB_FTO_294532 INDIAN BANK IDIB000N005 NAGARAM 44742
3 Nagaram AP0207053_291122APB_FTO_294532 STATE BANK OF INDIA SBIN0003430 NIZAMPATNAM 1306
4 Nagaram AP0207053_291122APB_FTO_294532 STATE BANK OF INDIA SBIN0005643 DHULIPUDI 21284
5 Nagaram AP0207053_291122APB_FTO_294532 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 1306
6 Nagaram AP0207053_291122APB_FTO_294532 STATE BANK OF INDIA SBIN0005873 KHAJIPALEM ADB 500
7 Nagaram AP0207053_291122APB_FTO_294532 UNION BANK OF INDIA UBIN0808296 KANAGALA 512
8 Nagaram AP0207053_291122APB_FTO_294532 UNION BANK OF INDIA UBIN0CG7056 NAGARAM 5112
9 Nagaram AP0207053_291122APB_FTO_294532 India Post Payments Bank IPOS0000001 TENALI 1012

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