Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207022_270622APB_FTO_108083
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 Nakarikallu AP-07-022-002-002/010031
() 		0207022000NRG23260620221757590 27/06/2022 Ramjaan Bi 0207022WL0054458 Ramjaan Bi 00415 SBIN0003727 1244 1244 Processed 27/07/2022 3374935922 BIGINEPALLI RAHEEM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Nakarikallu AP-07-022-002-002/010031
() 		0207022000NRG23260620221757589 27/06/2022 Silarvali 0207022WL0054458 Silarvali 00415 SBIN0003727 622 622 Processed 27/07/2022 3374935914 MR BIGINEPALLI SILAR VALI STATE BANK OF INDIA(508548)
3 Nakarikallu AP-07-022-002-002/010082
() 		0207022000NRG23260620221757593 27/06/2022 Ramanamma 0207022WL0054458 Ramanamma 00415 SBIN0003727 724 724 Processed 27/07/2022 3374935916 KADIYAM PATI RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Nakarikallu AP-07-022-002-002/010128
() 		0207022000NRG23260620221757600 27/06/2022 Ramanamma 0207022WL0054458 Ramanamma 00415 SBIN0003727 1225 1225 Processed 27/07/2022 3374935878 MRS VENKATA RAMANAMMA AVULA STATE BANK OF INDIA(508548)
5 Nakarikallu AP-07-022-002-002/010232
() 		0207022000NRG23260620221757609 27/06/2022 Padma 0207022WL0054458 Padma 00415 SBIN0003727 1199 1199 Processed 27/07/2022 3374935921 BIJJAM PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Nakarikallu AP-07-022-002-002/010268
() 		0207022000NRG23260620221757612 27/06/2022 Subba Rami Reddy 0207022WL0054458 Subba Rami Reddy 00415 SBIN0003727 1244 1244 Processed 27/07/2022 3374935880 SUBBA RAMI REDDY KOTA STATE BANK OF INDIA(508548)
7 Nakarikallu AP-07-022-002-002/010320
() 		0207022000NRG23260620221757625 27/06/2022 Kondamma 0207022WL0054458 Kondamma 00415 SBIN0003727 1245 1245 Processed 27/07/2022 3374935923 MRS BONAMUKKALA KONDAMMA STATE BANK OF INDIA(508548)
8 Nakarikallu AP-07-022-002-002/010321
() 		0207022000NRG23260620221757626 27/06/2022 Venkatalakshmi 0207022WL0054458 Venkatalakshmi 00415 SBIN0003727 1037 1037 Processed 27/07/2022 3374935881 GUNAPATI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Nakarikallu AP-07-022-002-002/010327
() 		0207022000NRG23260620221757628 27/06/2022 Narayanareddy 0207022WL0054458 Narayanareddy 00415 SBIN0003727 1199 1199 Processed 27/07/2022 3374935879 MRS VUMMALAREDDY VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
10 Nakarikallu AP-07-022-002-002/010328
() 		0207022000NRG23260620221757630 27/06/2022 Laccamma 0207022WL0054458 Laccamma 00415 SBIN0003727 1199 1199 Processed 27/07/2022 3374935913 LAXMAMMA BONAMUKKALA STATE BANK OF INDIA(508548)
11 Nakarikallu AP-07-022-002-002/010332
() 		0207022000NRG23260620221757634 27/06/2022 Kousilyamma 0207022WL0054458 Kousilyamma 00415 SBIN0003727 1037 1037 Processed 27/07/2022 3374935915 KOTA KOWSALAMMA STATE BANK OF INDIA(508548)
12 Nakarikallu AP-07-022-002-002/010349
() 		0207022000NRG23260620221757641 27/06/2022 Chintha China Koti Reddy 0207022WL0054458 Chintha China Koti Reddy 00415 SBIN0003727 1245 1245 Processed 27/07/2022 3374935912 Mr CHINTA CHINNA KOTI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
13 Nakarikallu AP-07-022-002-002/010377
() 		0207022000NRG23260620221757656 27/06/2022 Aadilakshmi 0207022WL0054458 Aadilakshmi 00415 SBIN0003727 859 859 Processed 27/07/2022 3374935924 MRS ERUVA ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
14 Nakarikallu AP-07-022-002-002/010406
() 		0207022000NRG23260620221757658 27/06/2022 Naagendram 0207022WL0054458 Naagendram 00415 SBIN0003727 121 121 Processed 27/07/2022 3374935920 KADIYAMPATI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Nakarikallu AP-07-022-002-002/010409
() 		0207022000NRG23260620221757659 27/06/2022 Nirmala 0207022WL0054458 Nirmala 00415 SBIN0003727 1199 1199 Processed 27/07/2022 3374935991 MRS NIRMALA BADAM STATE BANK OF INDIA(508548)
16 Nakarikallu AP-07-022-002-002/010517
() 		0207022000NRG23260620221757672 27/06/2022 pakirireddy 0207022WL0054458 pakirireddy 00415 SBIN0003727 756 756 Processed 27/07/2022 3374935992 MR PAKEER REDDY KARIPIREDDY STATE BANK OF INDIA(508548)
17 Nakarikallu AP-07-022-002-002/010530
() 		0207022000NRG23260620221757678 27/06/2022 Chereddy dhanalakshmi 0207022WL0054458 Chereddy dhanalakshmi 00415 SBIN0003727 378 378 Processed 27/07/2022 3374935925 CHEREDDY DHANALAKSHMI HDFC BANK LTD(607152)
18 Nakarikallu AP-07-022-002-002/010570
() 		0207022000NRG23260620221757686 27/06/2022 savithri 0207022WL0054458 savithri 00415 SBIN0003727 756 756 Processed 27/07/2022 3374935919 BONAMUKKALA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Nakarikallu AP-07-022-002-002/010593
() 		0207022000NRG23260620221757688 27/06/2022 ramanamma 0207022WL0054458 ramanamma 00415 SBIN0003727 1199 1199 Processed 27/07/2022 3374935917 PULLAMSETTY RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Nakarikallu AP-07-022-002-002/010651
() 		0207022000NRG23260620221757696 27/06/2022 Sujatha 0207022WL0054458 Sujatha 00415 SBIN0003727 724 724 Processed 27/07/2022 3374935918 MRS SUJATHA UMMALAREDDY STATE BANK OF INDIA(508548)
SubTotal 19212 19212
21 Nakarikallu AP-07-022-002-002/010003
() 		0207022000NRG23260620221757574 27/06/2022 Naagulbee 0207022WL0054458 Naagulbee 00468 UBIN0820083 604 604 Processed 27/07/2022 3374935886 SHAIK NAGUL BI UNION BANK OF INDIA(508500)
22 Nakarikallu AP-07-022-002-002/010010
() 		0207022000NRG23260620221757579 27/06/2022 .SINGAMSETTY Lakshmi 0207022WL0054458 .SINGAMSETTY Lakshmi 00468 UBIN0820083 483 483 Processed 27/07/2022 3374935998 SINGAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
23 Nakarikallu AP-07-022-002-002/010010
() 		0207022000NRG23260620221757578 27/06/2022 SINGAMSETTY Kondaiah 0207022WL0054458 SINGAMSETTY Kondaiah 00468 UBIN0820083 362 362 Processed 27/07/2022 3374935993 SINGAMSETTI MALAKONDAIAH UNION BANK OF INDIA(508500)
24 Nakarikallu AP-07-022-002-002/010014
() 		0207022000NRG23260620221757581 27/06/2022 Beebulu 0207022WL0054458 Beebulu 00468 UBIN0820083 999 999 Processed 27/07/2022 3374935884 MUTHYALAMPATI BEEBULU UNION BANK OF INDIA(508500)
25 Nakarikallu AP-07-022-002-002/010026
() 		0207022000NRG23260620221757585 27/06/2022 Khasimbi 0207022WL0054458 Khasimbi 00468 UBIN0820083 1244 1244 Processed 27/07/2022 3374935882 BIGINIPALLI KHASIMBEE UNION BANK OF INDIA(508500)
26 Nakarikallu AP-07-022-002-002/010090
() 		0207022000NRG23260620221757594 27/06/2022 Ramanamma 0207022WL0054458 Ramanamma 00468 UBIN0820083 633 633 Processed 27/07/2022 3374935898 VEERAMREDDY VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
27 Nakarikallu AP-07-022-002-002/010112
() 		0207022000NRG23260620221757595 27/06/2022 Kamireddy Naagireddi 0207022WL0054458 Kamireddy Naagireddi 00468 UBIN0820083 724 724 Processed 27/07/2022 3374935904 KAMIREDDY NAGIREDDY UNION BANK OF INDIA(508500)
28 Nakarikallu AP-07-022-002-002/010112
() 		0207022000NRG23260620221757596 27/06/2022 KamireddyVenkatamma 0207022WL0054458 KamireddyVenkatamma 00468 UBIN0820083 724 724 Processed 27/07/2022 3374935906 KAMIREDDY VENKATAMMA UNION BANK OF INDIA(508500)
29 Nakarikallu AP-07-022-002-002/010117
() 		0207022000NRG23260620221757598 27/06/2022 Badam Venkata Ramana 0207022WL0054458 Badam Venkata Ramana 00468 UBIN0820083 1199 1199 Processed 27/07/2022 3374935899 BADAM VENKATA RAMANA UNION BANK OF INDIA(508500)
30 Nakarikallu AP-07-022-002-002/010197
() 		0207022000NRG23260620221757601 27/06/2022 kiran kumar 0207022WL0054458 kiran kumar 00468 UBIN0820083 1225 1225 Processed 27/07/2022 3374935894 MR BATHULA KIRAN KUMAR STATE BANK OF INDIA(508548)
31 Nakarikallu AP-07-022-002-002/010237
() 		0207022000NRG23260620221757610 27/06/2022 Srinivasareddy 0207022WL0054458 Srinivasareddy 00468 UBIN0820083 483 483 Processed 27/07/2022 3374935997 MARAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
32 Nakarikallu AP-07-022-002-002/010237
() 		0207022000NRG23260620221757611 27/06/2022 Vijaya 0207022WL0054458 Vijaya 00468 UBIN0820083 724 724 Processed 27/07/2022 3374935999 MARAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
33 Nakarikallu AP-07-022-002-002/010268
() 		0207022000NRG23260620221757613 27/06/2022 Paarvati 0207022WL0054458 Paarvati 00468 UBIN0820083 1245 1245 Processed 27/07/2022 3374935905 KOTA PARVATHI UNION BANK OF INDIA(508500)
34 Nakarikallu AP-07-022-002-002/010330
() 		0207022000NRG23260620221757632 27/06/2022 Jayalakshmi 0207022WL0054458 Jayalakshmi 00468 UBIN0820083 1199 1199 Processed 27/07/2022 3374935890 YERUVA JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
35 Nakarikallu AP-07-022-002-002/010331
() 		0207022000NRG23260620221757633 27/06/2022 rathamma 0207022WL0054458 rathamma 00468 UBIN0820083 1199 1199 Rejected 18/08/2022 N0622033C29731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Nakarikallu AP-07-022-002-002/010337
() 		0207022000NRG23260620221757635 27/06/2022 marm Venkatareddy 0207022WL0054458 marm Venkatareddy 00468 UBIN0820083 604 604 Processed 27/07/2022 3374935889 MARAM VENKATREDDY UNION BANK OF INDIA(508500)
37 Nakarikallu AP-07-022-002-002/010339
() 		0207022000NRG23260620221757636 27/06/2022 Medam Koteswaramma 0207022WL0054458 Medam Koteswaramma 00468 UBIN0820083 1199 1199 Processed 27/07/2022 3374935994 MEDAM KOTESWARAMMA UNION BANK OF INDIA(508500)
38 Nakarikallu AP-07-022-002-002/010344
() 		0207022000NRG23260620221757639 27/06/2022 Naagulu 0207022WL0054458 Naagulu 00468 UBIN0820083 999 999 Processed 27/07/2022 3374936000 RONDA NAGULU UNION BANK OF INDIA(508500)
39 Nakarikallu AP-07-022-002-002/010345
() 		0207022000NRG23260620221757640 27/06/2022 Yeruva Subbamma 0207022WL0054458 Yeruva Subbamma 00468 UBIN0820083 859 859 Processed 27/07/2022 3374935900 YERUVA SUBBAMMA UNION BANK OF INDIA(508500)
40 Nakarikallu AP-07-022-002-002/010372
() 		0207022000NRG23260620221757653 27/06/2022 Saantamma 0207022WL0054458 Saantamma 00468 UBIN0820083 271 271 Processed 27/07/2022 3374935888 ANAMALAKURTHI SANTHAMMA UNION BANK OF INDIA(508500)
41 Nakarikallu AP-07-022-002-002/010373
() 		0207022000NRG23260620221757654 27/06/2022 Yeruva Tirupatamma 0207022WL0054458 Yeruva Tirupatamma 00468 UBIN0820083 1244 1244 Processed 27/07/2022 3374935995 YERUVA TIRUPATAMMA UNION BANK OF INDIA(508500)
42 Nakarikallu AP-07-022-002-002/010374
() 		0207022000NRG23260620221757655 27/06/2022 Kondamma 0207022WL0054458 Kondamma 00468 UBIN0820083 724 724 Rejected 18/08/2022 N0622033C29771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Nakarikallu AP-07-022-002-002/010410
() 		0207022000NRG23260620221757661 27/06/2022 peram Aadilakshmi 0207022WL0054458 peram Aadilakshmi 00468 UBIN0820083 756 756 Processed 27/07/2022 3374935885 PERAM ADILAKSHMAMMA UNION BANK OF INDIA(508500)
44 Nakarikallu AP-07-022-002-002/010415
() 		0207022000NRG23260620221757665 27/06/2022 Aadilakshmamma 0207022WL0054458 Aadilakshmamma 00468 UBIN0820083 630 630 Processed 27/07/2022 3374935892 MEDAM ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
45 Nakarikallu AP-07-022-002-002/010446
() 		0207022000NRG23260620221757666 27/06/2022 Mula Tirupatamma 0207022WL0054458 Mula Tirupatamma 00468 UBIN0820083 826 826 Processed 27/07/2022 3374935901 MULA THIRUPATAMMA UNION BANK OF INDIA(508500)
46 Nakarikallu AP-07-022-002-002/010481
() 		0207022000NRG23260620221757671 27/06/2022 ramanamma 0207022WL0054458 ramanamma 00468 UBIN0820083 678 678 Processed 27/07/2022 3374935891 MEDAM RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Nakarikallu AP-07-022-002-002/010520
() 		0207022000NRG23260620221757675 27/06/2022 bhaskar reddy 0207022WL0054458 bhaskar reddy 00468 UBIN0820083 906 906 Processed 27/07/2022 3374935911 BOMMIREDDY BHASKAR REDDY UNION BANK OF INDIA(508500)
48 Nakarikallu AP-07-022-002-002/010520
() 		0207022000NRG23260620221757674 27/06/2022 bommireddy tirumalamma 0207022WL0054458 bommireddy tirumalamma 00468 UBIN0820083 756 756 Processed 27/07/2022 3374935897 BOMMIREDDY TIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Nakarikallu AP-07-022-002-002/010524
() 		0207022000NRG23260620221757677 27/06/2022 kumari 0207022WL0054458 kumari 00468 UBIN0820083 814 814 Processed 27/07/2022 3374935896 RANDA SIVA KUMARI UNION BANK OF INDIA(508500)
50 Nakarikallu AP-07-022-002-002/010557
() 		0207022000NRG23260620221757681 27/06/2022 tirupatamma 0207022WL0054458 tirupatamma 00468 UBIN0820083 716 716 Processed 27/07/2022 3374935907 AAVULA THIRUPATHAMMA BANK OF BARODA(606985)
51 Nakarikallu AP-07-022-002-002/010558
() 		0207022000NRG23260620221757682 27/06/2022 mallaswari 0207022WL0054458 mallaswari 00468 UBIN0820083 1037 1037 Processed 27/07/2022 3374935893 VEERAMREDDY MALLESWARI UNION BANK OF INDIA(508500)
52 Nakarikallu AP-07-022-002-002/010563
() 		0207022000NRG23260620221757684 27/06/2022 Avula vijayalakshime 0207022WL0054458 Avula vijayalakshime 00468 UBIN0820083 827 827 Processed 27/07/2022 3374935996 AVULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
53 Nakarikallu AP-07-022-002-002/010566
() 		0207022000NRG23260620221757685 27/06/2022 Ravella parwati 0207022WL0054458 Ravella parwati 00468 UBIN0820083 814 814 Processed 27/07/2022 3374935909 RAVELLA PARVATHI UNION BANK OF INDIA(508500)
54 Nakarikallu AP-07-022-002-002/010607
() 		0207022000NRG23260620221757692 27/06/2022 vijayamma 0207022WL0054458 vijayamma 00468 UBIN0820083 814 814 Processed 27/07/2022 3374935908 PERAM VIJAYAMMA UNION BANK OF INDIA(508500)
55 Nakarikallu AP-07-022-002-002/010644
() 		0207022000NRG23260620221757694 27/06/2022 Santhamma 0207022WL0054458 Santhamma 00468 UBIN0820083 504 504 Processed 27/07/2022 3374935903 AVULA SANTAMMA UNION BANK OF INDIA(508500)
56 Nakarikallu AP-07-022-002-002/010658
() 		0207022000NRG23260620221757697 27/06/2022 padma 0207022WL0054458 padma 00468 UBIN0820083 827 827 Processed 27/07/2022 3374935902 YERUVA PADMA UNION BANK OF INDIA(508500)
57 Nakarikallu AP-07-022-002-002/010670
() 		0207022000NRG23260620221757699 27/06/2022 adhinarayana reddy 0207022WL0054458 adhinarayana reddy 00468 UBIN0820083 430 430 Processed 27/07/2022 3374935895 KAMIREDDY ADINARAYANA REDDY UNION BANK OF INDIA(508500)
58 Nakarikallu AP-07-022-002-002/010681
() 		0207022000NRG23260620221757701 27/06/2022 sarada 0207022WL0054458 sarada 00468 UBIN0820083 407 407 Processed 27/07/2022 3374935910 MUNAGALA SARADA UNION BANK OF INDIA(508500)
SubTotal 30689 30689
59 Nakarikallu AP-07-022-011-008/030010
() 		0207022000NRG23260620221757765 27/06/2022 Ramana 0207022WL0054461 Ramana 00468 UBIN0CG7022 1350 1350 Processed 27/07/2022 3374935926 ORCHU RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Nakarikallu AP-07-022-011-008/030023
() 		0207022000NRG23260620221757767 27/06/2022 Venkata Ratnam 0207022WL0054461 Venkata Ratnam 00468 UBIN0CG7022 1350 1350 Processed 27/07/2022 3374935989 ACHCHI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2700 2700
61 Nakarikallu AP-07-022-002-002/010001
() 		0207022000NRG23260620221757573 27/06/2022 Venkateswarlu 0207022WL0054458 Venkateswarlu 00468 UBIN0CG7033 814 814 Processed 27/07/2022 3374935939 REBBA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Nakarikallu AP-07-022-002-002/010007
() 		0207022000NRG23260620221757577 27/06/2022 Ramanamm 0207022WL0054458 Ramanamm 00468 UBIN0CG7033 859 859 Processed 27/07/2022 3374935962 BODDU RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Nakarikallu AP-07-022-002-002/010013
() 		0207022000NRG23260620221757580 27/06/2022 himavathi 0207022WL0054458 himavathi 00468 UBIN0CG7033 633 633 Processed 27/07/2022 3374935955 MUNAGALA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Nakarikallu AP-07-022-002-002/010020
() 		0207022000NRG23260620221757582 27/06/2022 Ramjaanbi 0207022WL0054458 Ramjaanbi 00468 UBIN0CG7033 604 604 Processed 27/07/2022 3374935964 SHAIK RAMJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Nakarikallu AP-07-022-002-002/010025
() 		0207022000NRG23260620221757584 27/06/2022 Rathamma 0207022WL0054458 Rathamma 00468 UBIN0CG7033 1244 1244 Processed 27/07/2022 3374935942 ANNAVARAPU RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Nakarikallu AP-07-022-002-002/010028
() 		0207022000NRG23260620221757586 27/06/2022 Sivamma 0207022WL0054458 Sivamma 00468 UBIN0CG7033 551 551 Processed 27/07/2022 3374935982 KAMIREDDY SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Nakarikallu AP-07-022-002-002/010030
() 		0207022000NRG23260620221757588 27/06/2022 Bathula Chowdamma 0207022WL0054458 Bathula Chowdamma 00468 UBIN0CG7033 362 362 Processed 27/07/2022 3374935986 BATTULA CHOWDESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Nakarikallu AP-07-022-002-002/010032
() 		0207022000NRG23260620221757591 27/06/2022 Guravamma 0207022WL0054458 Guravamma 00468 UBIN0CG7033 753 753 Processed 27/07/2022 3374935946 VADAKOPPULA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Nakarikallu AP-07-022-002-002/010038
() 		0207022000NRG23260620221757592 27/06/2022 Rattamma 0207022WL0054458 Rattamma 00468 UBIN0CG7033 1037 1037 Processed 27/07/2022 3374935932 BATTULA RATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Nakarikallu AP-07-022-002-002/010114
() 		0207022000NRG23260620221757597 27/06/2022 Medam Koteswaramma 0207022WL0054458 Medam Koteswaramma 00468 UBIN0CG7033 724 724 Processed 27/07/2022 3374935967 MEDAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Nakarikallu AP-07-022-002-002/010120
() 		0207022000NRG23260620221757599 27/06/2022 Somu Guravaareddi 0207022WL0054458 Somu Guravaareddi 00468 UBIN0CG7033 242 242 Processed 27/07/2022 3374935937 SOMU PEDA GURAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Nakarikallu AP-07-022-002-002/010206
() 		0207022000NRG23260620221757602 27/06/2022 Venkatarajyaam 0207022WL0054458 Venkatarajyaam 00468 UBIN0CG7033 1244 1244 Processed 27/07/2022 3374935972 BELLAM VENKATA RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Nakarikallu AP-07-022-002-002/010211
() 		0207022000NRG23260620221757603 27/06/2022 Lakshmikumari 0207022WL0054458 Lakshmikumari 00468 UBIN0CG7033 1244 1244 Processed 27/07/2022 3374935966 GALI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Nakarikallu AP-07-022-002-002/010213
() 		0207022000NRG23260620221757604 27/06/2022 Krishnaveni 0207022WL0054458 Krishnaveni 00468 UBIN0CG7033 826 826 Processed 27/07/2022 3374935963 BADAM KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Nakarikallu AP-07-022-002-002/010219
() 		0207022000NRG23260620221757605 27/06/2022 Pilla narayanamma 0207022WL0054458 Pilla narayanamma 00468 UBIN0CG7033 904 904 Processed 27/07/2022 3374935953 PILLA NARAYANAMMA UNION BANK OF INDIA(508500)
76 Nakarikallu AP-07-022-002-002/010228
() 		0207022000NRG23260620221757607 27/06/2022 Medam Ankamma 0207022WL0054458 Medam Ankamma 00468 UBIN0CG7033 760 760 Processed 27/07/2022 3374935933 MEDAM ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Nakarikallu AP-07-022-002-002/010231
() 		0207022000NRG23260620221757608 27/06/2022 Amjili 0207022WL0054458 Amjili 00468 UBIN0CG7033 678 678 Processed 27/07/2022 3374935952 LOKIREDDY RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Nakarikallu AP-07-022-002-002/010293
() 		0207022000NRG23260620221757614 27/06/2022 Somu Chinnakka 0207022WL0054458 Somu Chinnakka 00468 UBIN0CG7033 1199 1199 Processed 27/07/2022 3374935987 SOMU CHINNAKKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Nakarikallu AP-07-022-002-002/010295
() 		0207022000NRG23260620221757615 27/06/2022 Kondamma 0207022WL0054458 Kondamma 00468 UBIN0CG7033 760 760 Processed 27/07/2022 3374935957 BIJJIAM KODAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Nakarikallu AP-07-022-002-002/010297
() 		0207022000NRG23260620221757616 27/06/2022 Venkamma 0207022WL0054458 Venkamma 00468 UBIN0CG7033 1199 1199 Processed 27/07/2022 3374935938 BIJJAM VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Nakarikallu AP-07-022-002-002/010310
() 		0207022000NRG23260620221757617 27/06/2022 Mallikaarjuna Reddy 0207022WL0054458 Mallikaarjuna Reddy 00468 UBIN0CG7033 633 633 Processed 27/07/2022 3374935971 MUNAGALA MALLIKHARJUNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Nakarikallu AP-07-022-002-002/010310
() 		0207022000NRG23260620221757618 27/06/2022 Rajani 0207022WL0054458 Rajani 00468 UBIN0CG7033 633 633 Processed 27/07/2022 3374935985 RAJANI MUNAGALA STATE BANK OF INDIA(508548)
83 Nakarikallu AP-07-022-002-002/010311
() 		0207022000NRG23260620221757620 27/06/2022 Sampurnamma 0207022WL0054458 Sampurnamma 00468 UBIN0CG7033 760 760 Processed 27/07/2022 3374935976 MUNGALA SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Nakarikallu AP-07-022-002-002/010311
() 		0207022000NRG23260620221757619 27/06/2022 Seshireddy 0207022WL0054458 Seshireddy 00468 UBIN0CG7033 633 633 Processed 27/07/2022 3374935975 MUNGALA SESHIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Nakarikallu AP-07-022-002-002/010315
() 		0207022000NRG23260620221757621 27/06/2022 Ramaadevi 0207022WL0054458 Ramaadevi 00468 UBIN0CG7033 859 859 Processed 27/07/2022 3374935944 SHIMGAMREDDY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Nakarikallu AP-07-022-002-002/010316
() 		0207022000NRG23260620221757622 27/06/2022 Naagalakshmi 0207022WL0054458 Naagalakshmi 00468 UBIN0CG7033 1245 1245 Processed 27/07/2022 3374935950 YERUVA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Nakarikallu AP-07-022-002-002/010316
() 		0207022000NRG23260620221757623 27/06/2022 yeruva Kondamma 0207022WL0054458 yeruva Kondamma 00468 UBIN0CG7033 830 830 Processed 27/07/2022 3374935936 YERUVA KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Nakarikallu AP-07-022-002-002/010318
() 		0207022000NRG23260620221757624 27/06/2022 JINUGU Varalakshmi 0207022WL0054458 JINUGU Varalakshmi 00468 UBIN0CG7033 200 200 Processed 27/07/2022 3374935969 JINUGU VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Nakarikallu AP-07-022-002-002/010324
() 		0207022000NRG23260620221757627 27/06/2022 Subbarattamma 0207022WL0054458 Subbarattamma 00468 UBIN0CG7033 1245 1245 Processed 27/07/2022 3374935930 VEERAM REDDY SUBBA RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Nakarikallu AP-07-022-002-002/010327
() 		0207022000NRG23260620221757629 27/06/2022 Venkatasubbamma 0207022WL0054458 Venkatasubbamma 00468 UBIN0CG7033 1199 1199 Processed 27/07/2022 3374935968 VUMMALAREDDY VENKATA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Nakarikallu AP-07-022-002-002/010329
() 		0207022000NRG23260620221757631 27/06/2022 Bonamukkala Bhaagyalakshmi 0207022WL0054458 Bonamukkala Bhaagyalakshmi 00468 UBIN0CG7033 1037 1037 Processed 27/07/2022 3374935934 MRS BAGYALAKSHMI BONAMUKKALA STATE BANK OF INDIA(508548)
92 Nakarikallu AP-07-022-002-002/010343
() 		0207022000NRG23260620221757638 27/06/2022 Sridevi 0207022WL0054458 Sridevi 00468 UBIN0CG7033 413 413 Rejected 18/08/2022 N0622033C29D11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Nakarikallu AP-07-022-002-002/010349
() 		0207022000NRG23260620221757642 27/06/2022 Jayamma 0207022WL0054458 Jayamma 00468 UBIN0CG7033 1245 1245 Processed 27/07/2022 3374935951 Mrs CHINTA JAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
94 Nakarikallu AP-07-022-002-002/010353
() 		0207022000NRG23260620221757643 27/06/2022 Maram Naarapa Reddy 0207022WL0054458 Maram Naarapa Reddy 00468 UBIN0CG7033 904 904 Processed 27/07/2022 3374935988 MADAM NARAPA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Nakarikallu AP-07-022-002-002/010358
() 		0207022000NRG23260620221757644 27/06/2022 Erukalamma 0207022WL0054458 Erukalamma 00468 UBIN0CG7033 506 506 Processed 27/07/2022 3374935958 MUNAGALA YERUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Nakarikallu AP-07-022-002-002/010360
() 		0207022000NRG23260620221757645 27/06/2022 bijjam Ramanareddy 0207022WL0054458 bijjam Ramanareddy 00468 UBIN0CG7033 633 633 Processed 27/07/2022 3374935940 BIJJAM RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Nakarikallu AP-07-022-002-002/010360
() 		0207022000NRG23260620221757646 27/06/2022 Kondamma 0207022WL0054458 Kondamma 00468 UBIN0CG7033 759 759 Processed 27/07/2022 3374935956 BIJJAM KANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Nakarikallu AP-07-022-002-002/010361
() 		0207022000NRG23260620221757648 27/06/2022 Bujji 0207022WL0054458 Bujji 00468 UBIN0CG7033 904 904 Processed 27/07/2022 3374935954 MARAM LAKSHMI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Nakarikallu AP-07-022-002-002/010363
() 		0207022000NRG23260620221757651 27/06/2022 Tirupatamma 0207022WL0054458 Tirupatamma 00468 UBIN0CG7033 380 380 Processed 27/07/2022 3374935961 MUNAGALA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Nakarikallu AP-07-022-002-002/010365
() 		0207022000NRG23260620221757652 27/06/2022 Adilakshmi 0207022WL0054458 Adilakshmi 00468 UBIN0CG7033 904 904 Processed 27/07/2022 3374935935 PASUPULETI ADILAKSHMI UNION BANK OF INDIA(508500)
101 Nakarikallu AP-07-022-002-002/010402
() 		0207022000NRG23260620221757657 27/06/2022 Tirupatamma 0207022WL0054458 Tirupatamma 00468 UBIN0CG7033 151 151 Processed 27/07/2022 3374935960 PERAM THIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Nakarikallu AP-07-022-002-002/010409
() 		0207022000NRG23260620221757660 27/06/2022 badam Aadilakshmi 0207022WL0054458 badam Aadilakshmi 00468 UBIN0CG7033 1199 1199 Processed 27/07/2022 3374935929 BADAM ADI LAKSMI UNION BANK OF INDIA(508500)
103 Nakarikallu AP-07-022-002-002/010412
() 		0207022000NRG23260620221757662 27/06/2022 yERUVA Tirupati Reddy 0207022WL0054458 yERUVA Tirupati Reddy 00468 UBIN0CG7033 600 600 Processed 27/07/2022 3374935979 YERUVA TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Nakarikallu AP-07-022-002-002/010412
() 		0207022000NRG23260620221757663 27/06/2022 Yeruva Venkatalakshmamma 0207022WL0054458 Yeruva Venkatalakshmamma 00468 UBIN0CG7033 1199 1199 Processed 27/07/2022 3374935978 YERUVA VENKATA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Nakarikallu AP-07-022-002-002/010458
() 		0207022000NRG23260620221757668 27/06/2022 singam Ramanamm 0207022WL0054458 singam Ramanamm 00468 UBIN0CG7033 413 413 Processed 27/07/2022 3374935949 SINGAMREDDY RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Nakarikallu AP-07-022-002-002/010458
() 		0207022000NRG23260620221757667 27/06/2022 Singamreddy Tirupati Reddy 0207022WL0054458 Singamreddy Tirupati Reddy 00468 UBIN0CG7033 138 138 Processed 27/07/2022 3374935931 SINGAM REDDY TIRUPATHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Nakarikallu AP-07-022-002-002/010465
() 		0207022000NRG23260620221757669 27/06/2022 Saavitri 0207022WL0054458 Saavitri 00468 UBIN0CG7033 826 826 Processed 27/07/2022 3374935970 MULA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Nakarikallu AP-07-022-002-002/010470
() 		0207022000NRG23260620221757670 27/06/2022 Medam Subbulu 0207022WL0054458 Medam Subbulu 00468 UBIN0CG7033 904 904 Processed 27/07/2022 3374935945 MEDAM SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Nakarikallu AP-07-022-002-002/010517
() 		0207022000NRG23260620221757673 27/06/2022 Karipireddy alivelamma 0207022WL0054458 Karipireddy alivelamma 00468 UBIN0CG7033 630 630 Rejected 18/08/2022 N0622033C29D71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Nakarikallu AP-07-022-002-002/010523
() 		0207022000NRG23260620221757676 27/06/2022 adilakshmi 0207022WL0054458 adilakshmi 00468 UBIN0CG7033 756 756 Processed 27/07/2022 3374935959 JANAPALA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Nakarikallu AP-07-022-002-002/010532
() 		0207022000NRG23260620221757679 27/06/2022 romda jayalakshamamma 0207022WL0054458 romda jayalakshamamma 00468 UBIN0CG7033 138 138 Processed 27/07/2022 3374935965 RONDA JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Nakarikallu AP-07-022-002-002/010553
() 		0207022000NRG23260620221757680 27/06/2022 veMkaTa raajyaM 0207022WL0054458 veMkaTa raajyaM 00468 UBIN0CG7033 859 859 Processed 27/07/2022 3374935927 NALABOLU RAJYA LAKHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Nakarikallu AP-07-022-002-002/010561
() 		0207022000NRG23260620221757683 27/06/2022 aruna 0207022WL0054458 aruna 00468 UBIN0CG7033 827 827 Processed 27/07/2022 3374935947 MULA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Nakarikallu AP-07-022-002-002/010593
() 		0207022000NRG23260620221757687 27/06/2022 Pullamsettysubbayya 0207022WL0054458 Pullamsettysubbayya 00468 UBIN0CG7033 1199 1199 Processed 27/07/2022 3374935981 PULLAMSETTY SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Nakarikallu AP-07-022-002-002/010602
() 		0207022000NRG23260620221757689 27/06/2022 bonamukala ramireddy 0207022WL0054458 bonamukala ramireddy 00468 UBIN0CG7033 1244 1244 Processed 27/07/2022 3374935973 BONAMUKKALA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Nakarikallu AP-07-022-002-002/010602
() 		0207022000NRG23260620221757690 27/06/2022 bonamukkala yanadhamma 0207022WL0054458 bonamukkala yanadhamma 00468 UBIN0CG7033 1244 1244 Processed 27/07/2022 3374935980 BONAMUKKALA VANADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Nakarikallu AP-07-022-002-002/010605
() 		0207022000NRG23260620221757691 27/06/2022 kota suselamma 0207022WL0054458 kota suselamma 00468 UBIN0CG7033 814 814 Processed 27/07/2022 3374935943 KOTA SUSILAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Nakarikallu AP-07-022-002-002/010633
() 		0207022000NRG23260620221757693 27/06/2022 Pravallika 0207022WL0054458 Pravallika 00468 UBIN0CG7033 759 759 Processed 27/07/2022 3374935984 BIJJAM PRAVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Nakarikallu AP-07-022-002-002/010647
() 		0207022000NRG23260620221757695 27/06/2022 Kipu Mallaswari 0207022WL0054458 Kipu Mallaswari 00468 UBIN0CG7033 1199 1199 Processed 27/07/2022 3374935948 KAIPU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Nakarikallu AP-07-022-002-002/010666
() 		0207022000NRG23260620221757698 27/06/2022 nageswaramma 0207022WL0054458 nageswaramma 00468 UBIN0CG7033 860 860 Processed 27/07/2022 3374935974 RONDA NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Nakarikallu AP-07-022-002-002/010676
() 		0207022000NRG23260620221757700 27/06/2022 nagendram 0207022WL0054458 nagendram 00468 UBIN0CG7033 600 600 Processed 27/07/2022 3374935928 PULLAMSETTY NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 49118 49118
122 Nakarikallu AP-07-022-002-002/010343
() 		0207022000NRG23260620221757637 27/06/2022 Chinamaalakondaareddy 0207022WL0054458 Chinamaalakondaareddy 00499 ANDB0007999 826 826 Processed 27/07/2022 3374935941 YERUVA CHINA MALAKONDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 826 826
123 Nakarikallu AP-07-022-002-002/010696
() 		0207022000NRG23260620221757702 27/06/2022 SAILAJA 0207022WL0054458 SAILAJA 00546 CIUB0000350 756 756 Processed 27/07/2022 3374935990 J Sailaja CITY UNION BANK LIMITED(607324)
SubTotal 756 756
Total 103301 103301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nakarikallu AP0207022_270622APB_FTO_108083 STATE BANK OF INDIA SBIN0003727 NEKARIKALLU 19212
2 Nakarikallu AP0207022_270622APB_FTO_108083 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 30689
3 Nakarikallu AP0207022_270622APB_FTO_108083 UNION BANK OF INDIA UBIN0CG7022 Cggb Narasaraopet 2700
4 Nakarikallu AP0207022_270622APB_FTO_108083 UNION BANK OF INDIA UBIN0CG7033 Cggb Gundlapalli 49118
5 Nakarikallu AP0207022_270622APB_FTO_108083 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 826
6 Nakarikallu AP0207022_270622APB_FTO_108083 Citi Union Bank Ltd. CIUB0000350 NARASARAOPET 756

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