Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207038_120622APB_FTO_84214
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 Nadendla AP-07-038-009-007/010293
() 		0207038000NRG23120620221329294 12/06/2022 Sujatha 0207038WL0043090 Sujatha 00045 BARB0NADEND 578 578 Processed 27/07/2022 3350364981 MRS KALANGI SUJATHA STATE BANK OF INDIA(508548)
2 Nadendla AP-07-038-013-010/011225
() 		0207038000NRG23120620221329674 12/06/2022 Edukondalu 0207038WL0043100 Edukondalu 00045 BARB0NADEND 808 808 Processed 27/07/2022 3350364970 YEDUKONDALU PASAM BANK OF BARODA(606985)
3 Nadendla AP-07-038-013-010/011704
() 		0207038000NRG23120620221329675 12/06/2022 Sambasivarao 0207038WL0043100 Sambasivarao 00045 BARB0NADEND 1010 1010 Processed 27/07/2022 3350364978 MR SAMBASIVARAO PASAM STATE BANK OF INDIA(508548)
4 Nadendla AP-07-038-013-010/011704
() 		0207038000NRG23120620221329676 12/06/2022 Seeta 0207038WL0043100 Seeta 00045 BARB0NADEND 1010 1010 Processed 27/07/2022 3350364973 PASAM SEETHARAVAMMA BANK OF BARODA(606985)
5 Nadendla AP-07-038-013-010/011721
() 		0207038000NRG23120620221329678 12/06/2022 Kumari 0207038WL0043100 Kumari 00045 BARB0NADEND 808 808 Processed 27/07/2022 3350364980 PASAM KUMARI BANK OF BARODA(606985)
6 Nadendla AP-07-038-013-010/011721
() 		0207038000NRG23120620221329677 12/06/2022 Lakshminarayana 0207038WL0043100 Lakshminarayana 00045 BARB0NADEND 1010 1010 Processed 27/07/2022 3350364968 PASAM LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Nadendla AP-07-038-013-010/012345
() 		0207038000NRG23120620221329681 12/06/2022 indu 0207038WL0043100 indu 00045 BARB0NADEND 1010 1010 Processed 27/07/2022 3350364974 CHIRALA INDU BANK OF BARODA(606985)
8 Nadendla AP-07-038-013-010/012345
() 		0207038000NRG23120620221329680 12/06/2022 Prasad 0207038WL0043100 Prasad 00045 BARB0NADEND 808 808 Processed 27/07/2022 3350364969 CHIRALA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Nadendla AP-07-038-013-010/012347
() 		0207038000NRG23120620221329683 12/06/2022 Adinarayana 0207038WL0043100 Adinarayana 00045 BARB0NADEND 1010 1010 Processed 27/07/2022 3350364971 CHIRALA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Nadendla AP-07-038-013-010/012347
() 		0207038000NRG23120620221329684 12/06/2022 sambrajaym 0207038WL0043100 sambrajaym 00045 BARB0NADEND 404 404 Processed 27/07/2022 3350364975 CHIRALA SAMBRAJYAM BANK OF BARODA(606985)
11 Nadendla AP-07-038-013-010/012348
() 		0207038000NRG23120620221329686 12/06/2022 sarada 0207038WL0043100 sarada 00045 BARB0NADEND 808 808 Processed 27/07/2022 3350364977 NAKKA SARADA BANK OF BARODA(606985)
12 Nadendla AP-07-038-013-010/012348
() 		0207038000NRG23120620221329685 12/06/2022 Sreenu 0207038WL0043100 Sreenu 00045 BARB0NADEND 1010 1010 Processed 27/07/2022 3350364972 NAKKA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Nadendla AP-07-038-013-010/012349
() 		0207038000NRG23120620221329687 12/06/2022 Ankamma Rao 0207038WL0043100 Ankamma Rao 00045 BARB0NADEND 1010 1010 Processed 27/07/2022 3350364979 MR CHIRALA ANKAMMARAO STATE BANK OF INDIA(508548)
14 Nadendla AP-07-038-013-010/012349
() 		0207038000NRG23120620221329688 12/06/2022 vanajakshi 0207038WL0043100 vanajakshi 00045 BARB0NADEND 1010 1010 Processed 27/07/2022 3350364976 MRS CHIRALA VANAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 12294 12294
15 Nadendla AP-07-038-009-007/020041
() 		0207038000NRG23120620221329149 12/06/2022 Nagaraju 0207038WL0043085 Nagaraju 00045 BARB0NARASA 376 376 Processed 27/07/2022 3350365007 CHEVULA NAGA RAJU BANK OF BARODA(606985)
SubTotal 376 376
16 Nadendla AP-07-038-009-007/020025
() 		0207038000NRG23120620221327292 12/06/2022 Yemelu 0207038WL0043045 Yemelu 00048 BKID0005672 626 626 Processed 27/07/2022 3350365074 DARLA EMELAMMA BANK OF INDIA(508505)
17 Nadendla AP-07-038-009-007/020088
() 		0207038000NRG23120620221329082 12/06/2022 Ramana 0207038WL0043083 Ramana 00048 BKID0005672 560 560 Processed 27/07/2022 3350365073 POPURI RAMANA BANK OF INDIA(508505)
SubTotal 1186 1186
18 Nadendla AP-07-038-009-007/010077
() 		0207038000NRG23120620221329184 12/06/2022 LUDHAR 0207038WL0043088 LUDHAR 00078 CNRB0008696 573 573 Processed 27/07/2022 3350365098 MR LUTHARU KRURAGUNTLA STATE BANK OF INDIA(508548)
19 Nadendla AP-07-038-009-007/010077
() 		0207038000NRG23120620221329183 12/06/2022 Venumma 0207038WL0043088 Venumma 00078 CNRB0008696 573 573 Processed 27/07/2022 3350365097 KURAGUNTLA RENUKA KUMARI CANARA BANK(508532)
20 Nadendla AP-07-038-009-007/010366
() 		0207038000NRG23120620221329171 12/06/2022 Ananta Rao 0207038WL0043087 Ananta Rao 00078 CNRB0008696 741 741 Processed 27/07/2022 3350365093 MALE ANANTHA RAO CANARA BANK(508532)
21 Nadendla AP-07-038-009-007/020053
() 		0207038000NRG23120620221329072 12/06/2022 Arlamma 0207038WL0043083 Arlamma 00078 CNRB0008696 560 560 Processed 27/07/2022 3350365092 POPURI ARLAMMA CANARA BANK(508532)
22 Nadendla AP-07-038-009-007/020057
() 		0207038000NRG23120620221329302 12/06/2022 Josapthambi 0207038WL0043090 Josapthambi 00078 CNRB0008696 578 578 Processed 27/07/2022 3350365094 DARLA JOSAPH THAMBI CANARA BANK(508532)
23 Nadendla AP-07-038-009-007/020060
() 		0207038000NRG23120620221329077 12/06/2022 Babu 0207038WL0043083 Babu 00078 CNRB0008696 560 560 Processed 27/07/2022 3350365096 BOLLA PRASAD BABU CANARA BANK(508532)
24 Nadendla AP-07-038-009-007/020070
() 		0207038000NRG23120620221329153 12/06/2022 Ramakrihna 0207038WL0043085 Ramakrihna 00078 CNRB0008696 376 376 Processed 27/07/2022 3350365090 VUTUKURI RAMAKRISHNA CANARA BANK(508532)
25 Nadendla AP-07-038-009-007/020090
() 		0207038000NRG23120620221327296 12/06/2022 Mariyamma 0207038WL0043045 Mariyamma 00078 CNRB0008696 626 626 Processed 27/07/2022 3350365095 CHINTAGUNTA MARIYAMMA CANARA BANK(508532)
SubTotal 4587 4587
26 Nadendla AP-07-038-003-002/020012
() 		0207038000NRG23120620221326604 12/06/2022 Puula.Venkateswarlu 0207038WL0043018 Puula.Venkateswarlu 00078 CNRB0013273 535 535 Processed 27/07/2022 3350365027 VENKATESWARLU PUULA CANARA BANK(508532)
27 Nadendla AP-07-038-003-002/020014
() 		0207038000NRG23120620221326606 12/06/2022 Adi Lakshmi 0207038WL0043018 Adi Lakshmi 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365029 KAMATHAM ADILAKSHMI CANARA BANK(508532)
28 Nadendla AP-07-038-003-002/020014
() 		0207038000NRG23120620221326605 12/06/2022 Venkateswarlu 0207038WL0043018 Venkateswarlu 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365023 VENKATESWARLU KAMATH CANARA BANK(508532)
29 Nadendla AP-07-038-003-002/020091
() 		0207038000NRG23120620221326612 12/06/2022 Ammina Bhi 0207038WL0043018 Ammina Bhi 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365035 SHAIK AMINABI CANARA BANK(508532)
30 Nadendla AP-07-038-003-002/020098
() 		0207038000NRG23120620221326616 12/06/2022 Kumari 0207038WL0043018 Kumari 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365028 MADA KUMARI CANARA BANK(508532)
31 Nadendla AP-07-038-003-002/020155
() 		0207038000NRG23120620221326152 12/06/2022 Anjamma 0207038WL0043011 Anjamma 00078 CNRB0013273 1088 1088 Processed 27/07/2022 3350365033 ANJAMMA MADA CANARA BANK(508532)
32 Nadendla AP-07-038-003-002/020155
() 		0207038000NRG23120620221326153 12/06/2022 kaameswaramma 0207038WL0043011 kaameswaramma 00078 CNRB0013273 1088 1088 Processed 27/07/2022 3350365032 PARIMI KAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nadendla AP-07-038-003-002/020155
() 		0207038000NRG23120620221326151 12/06/2022 Veerayya 0207038WL0043011 Veerayya 00078 CNRB0013273 1088 1088 Processed 27/07/2022 3350365030 VEERAIAH MADA CANARA BANK(508532)
34 Nadendla AP-07-038-003-002/020202
() 		0207038000NRG23120620221326619 12/06/2022 Anjamma 0207038WL0043018 Anjamma 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365031 ANJAMMA GOTTIPATI CANARA BANK(508532)
35 Nadendla AP-07-038-003-002/020202
() 		0207038000NRG23120620221326618 12/06/2022 Nageswararao 0207038WL0043018 Nageswararao 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365025 NAGESWARA RAO GOTTIP CANARA BANK(508532)
36 Nadendla AP-07-038-003-002/020312
() 		0207038000NRG23120620221326621 12/06/2022 Seeta Mahalakshmi 0207038WL0043018 Seeta Mahalakshmi 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365034 SEETHAMAHA LAKSHMI POOLA CANARA BANK(508532)
37 Nadendla AP-07-038-003-002/020312
() 		0207038000NRG23120620221326620 12/06/2022 Subbarao 0207038WL0043018 Subbarao 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365024 SUBBA RAO PULA CANARA BANK(508532)
38 Nadendla AP-07-038-003-002/020348
() 		0207038000NRG23120620221326622 12/06/2022 Chandra Rao 0207038WL0043018 Chandra Rao 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365039 THATI PURNA CHANDARRAO CANARA BANK(508532)
39 Nadendla AP-07-038-003-002/020348
() 		0207038000NRG23120620221326623 12/06/2022 Venkayamma Thati 0207038WL0043018 Venkayamma Thati 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365036 VENKAYAMMA THATI CANARA BANK(508532)
40 Nadendla AP-07-038-003-002/020355
() 		0207038000NRG23120620221326625 12/06/2022 Vasantha Kumari 0207038WL0043018 Vasantha Kumari 00078 CNRB0013273 1070 1070 Processed 27/07/2022 3350365022 VASANTHA KUMARI ALLAM CANARA BANK(508532)
41 Nadendla AP-07-038-003-002/020407
() 		0207038000NRG23120620221326154 12/06/2022 subbarao 0207038WL0043011 subbarao 00078 CNRB0013273 1088 1088 Processed 27/07/2022 3350365038 KASUKURTHI SUBBA RAO CANARA BANK(508532)
42 Nadendla AP-07-038-003-002/020435
() 		0207038000NRG23120620221326157 12/06/2022 Ramadevi 0207038WL0043011 Ramadevi 00078 CNRB0013273 1088 1088 Processed 27/07/2022 3350365037 KATARI RAMADEVI CANARA BANK(508532)
43 Nadendla AP-07-038-003-002/020435
() 		0207038000NRG23120620221326156 12/06/2022 Venkateswara rao 0207038WL0043011 Venkateswara rao 00078 CNRB0013273 1088 1088 Processed 27/07/2022 3350365026 VENKATESWARA RAO KATARI CANARA BANK(508532)
SubTotal 18833 18833
44 Nadendla AP-07-038-009-007/020021
() 		0207038000NRG23120620221324184 12/06/2022 Rojanam 0207038WL0042966 Rojanam 00089 CBIN0282559 376 376 Processed 27/07/2022 3350365055 Mrs DARLA ROJAMMA CENTRAL BANK OF INDIA(607115)
45 Nadendla AP-07-038-009-007/020032
() 		0207038000NRG23120620221329299 12/06/2022 Alfons 0207038WL0043090 Alfons 00089 CBIN0282559 578 578 Processed 27/07/2022 3350365040 Mr NELAPATI ALAPANSU CENTRAL BANK OF INDIA(607115)
46 Nadendla AP-07-038-009-007/020052
() 		0207038000NRG23120620221329069 12/06/2022 Josap 0207038WL0043083 Josap 00089 CBIN0282559 560 560 Processed 27/07/2022 3350365041 Mr POPURI JOSEPH CENTRAL BANK OF INDIA(607115)
SubTotal 1514 1514
47 Nadendla AP-07-038-009-007/010080
() 		0207038000NRG23120620221329187 12/06/2022 Nageswararao 0207038WL0043088 Nageswararao 00165 IBKL0001726 191 191 Processed 27/07/2022 3350364987 VASIMALLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 191 191
48 Nadendla AP-07-038-009-007/020056
() 		0207038000NRG23120620221329074 12/06/2022 Anthaiah 0207038WL0043083 Anthaiah 00176 IDIB000N014 560 560 Rejected 11/08/2022 3350365075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 560 560
49 Nadendla AP-07-038-009-007/020060
() 		0207038000NRG23120620221329078 12/06/2022 Anasurya 0207038WL0043083 Anasurya 00177 IOBA0003186 560 560 Processed 27/07/2022 3350365012 BOLLA ANASURYA INDIAN OVERSEAS BANK(508541)
50 Nadendla AP-07-038-009-007/020092
() 		0207038000NRG23120620221324194 12/06/2022 Therissa 0207038WL0042966 Therissa 00177 IOBA0003186 188 188 Processed 27/07/2022 3350365013 MUTCHU TERASAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 748 748
51 Nadendla AP-07-038-009-007/010377
() 		0207038000NRG23120620221329176 12/06/2022 Havila 0207038WL0043087 Havila 00354 PUNB0189510 741 741 Processed 27/07/2022 3350364988 POPURIHAVEELA CANARA BANK(508532)
SubTotal 741 741
52 Nadendla AP-07-038-009-007/010094
() 		0207038000NRG23120620221329168 12/06/2022 Rajesh 0207038WL0043087 Rajesh 00415 SBIN0000884 185 185 Processed 27/07/2022 3350365019 MR VASIMALLA RAJESH STATE BANK OF INDIA(508548)
53 Nadendla AP-07-038-009-007/010303
() 		0207038000NRG23120620221327288 12/06/2022 Raja Kumari 0207038WL0043045 Raja Kumari 00415 SBIN0000884 626 626 Processed 27/07/2022 3350365049 MRS MUTCHU RAJA KUMARI STATE BANK OF INDIA(508548)
54 Nadendla AP-07-038-009-007/020015
() 		0207038000NRG23120620221329146 12/06/2022 Adilaksmi 0207038WL0043085 Adilaksmi 00415 SBIN0000884 188 188 Processed 27/07/2022 3350365006 MRS CHEVULA ADI LAKSHMI STATE BANK OF INDIA(508548)
55 Nadendla AP-07-038-009-007/020048
() 		0207038000NRG23120620221324185 12/06/2022 Balashouri 0207038WL0042966 Balashouri 00415 SBIN0000884 376 376 Processed 27/07/2022 3350365064 MR DARLA BALASHOWRI STATE BANK OF INDIA(508548)
56 Nadendla AP-07-038-009-007/020048
() 		0207038000NRG23120620221324186 12/06/2022 Vijaya Kumar 0207038WL0042966 Vijaya Kumar 00415 SBIN0000884 376 376 Processed 27/07/2022 3350365016 DARLA VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
57 Nadendla AP-07-038-009-007/020057
() 		0207038000NRG23120620221329301 12/06/2022 Manikya Rao 0207038WL0043090 Manikya Rao 00415 SBIN0000884 386 386 Rejected 11/08/2022 3350365050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Nadendla AP-07-038-009-007/020070
() 		0207038000NRG23120620221329151 12/06/2022 Rambabu 0207038WL0043085 Rambabu 00415 SBIN0000884 376 376 Processed 27/07/2022 3350364967 MR RAMBABU VUTUKURI STATE BANK OF INDIA(508548)
59 Nadendla AP-07-038-009-007/020074
() 		0207038000NRG23120620221327293 12/06/2022 Abraham 0207038WL0043045 Abraham 00415 SBIN0000884 626 626 Processed 27/07/2022 3350364989 MR NAGESWARA RAO KALANGI STATE BANK OF INDIA(508548)
60 Nadendla AP-07-038-009-007/020086
() 		0207038000NRG23120620221324192 12/06/2022 Darla Annapurna 0207038WL0042966 Darla Annapurna 00415 SBIN0000884 376 376 Processed 27/07/2022 3350365005 MRS DARLA ANNAPURNA STATE BANK OF INDIA(508548)
61 Nadendla AP-07-038-009-007/020086
() 		0207038000NRG23120620221324191 12/06/2022 Thamas 0207038WL0042966 Thamas 00415 SBIN0000884 376 376 Processed 27/07/2022 3350365020 MR DARLA THOMAS STATE BANK OF INDIA(508548)
62 Nadendla AP-07-038-009-007/020088
() 		0207038000NRG23120620221329081 12/06/2022 Ravi 0207038WL0043083 Ravi 00415 SBIN0000884 560 560 Processed 27/07/2022 3350365017 POPURI RAVI BANK OF INDIA(508505)
63 Nadendla AP-07-038-009-007/020148
() 		0207038000NRG23120620221329195 12/06/2022 M.Elizabeth Rani 0207038WL0043088 M.Elizabeth Rani 00415 SBIN0000884 764 764 Processed 27/07/2022 3350365058 MANDEELISEBETHRANI FINCARE SMALL FINANCE BANK LTD(608304)
64 Nadendla AP-07-038-009-007/020149
() 		0207038000NRG23120620221329196 12/06/2022 Ananda Mery 0207038WL0043088 Ananda Mery 00415 SBIN0000884 764 764 Processed 27/07/2022 3350365021 MRS NALAMALA ANANDA MERY STATE BANK OF INDIA(508548)
65 Nadendla AP-07-038-009-007/020154
() 		0207038000NRG23120620221324196 12/06/2022 Baburao 0207038WL0042966 Baburao 00415 SBIN0000884 376 376 Processed 27/07/2022 3350365010 MR DARLA BABURAO STATE BANK OF INDIA(508548)
66 Nadendla AP-07-038-009-007/020154
() 		0207038000NRG23120620221324197 12/06/2022 Swapna 0207038WL0042966 Swapna 00415 SBIN0000884 376 376 Processed 27/07/2022 3350365001 MRS DHARLA SWAPNA STATE BANK OF INDIA(508548)
67 Nadendla AP-07-038-009-007/020170
() 		0207038000NRG23120620221329155 12/06/2022 venkata Narasamma 0207038WL0043085 venkata Narasamma 00415 SBIN0000884 188 188 Processed 27/07/2022 3350365070 CHEVULAVENKATANARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
68 Nadendla AP-07-038-009-007/030007
() 		0207038000NRG23120620221323888 12/06/2022 Esu 0207038WL0042961 Esu 00415 SBIN0000884 205 205 Processed 27/07/2022 3350365059 MR GALI ESU STATE BANK OF INDIA(508548)
69 Nadendla AP-07-038-009-007/030009
() 		0207038000NRG23120620221323892 12/06/2022 Martamma 0207038WL0042961 Martamma 00415 SBIN0000884 205 205 Processed 27/07/2022 3350365056 MRS MARTHAMMA YADLA STATE BANK OF INDIA(508548)
SubTotal 7329 7329
70 Nadendla AP-07-038-009-007/030051
() 		0207038000NRG23120620221323895 12/06/2022 Bhaji Bhasha 0207038WL0042961 Bhaji Bhasha 00415 SBIN0001195 205 205 Processed 27/07/2022 3350365067 Mr Didla Bhaji Bhasha INDIAN BANK(607105)
SubTotal 205 205
71 Nadendla AP-07-038-009-007/020170
() 		0207038000NRG23120620221329154 12/06/2022 Bala siva rao 0207038WL0043085 Bala siva rao 00415 SBIN0001924 188 188 Processed 27/07/2022 3350364992 Mr CHEVULA BALA SIVA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 188 188
72 Nadendla AP-07-038-009-007/010062
() 		0207038000NRG23120620221329163 12/06/2022 Padma 0207038WL0043087 Padma 00415 SBIN0001952 741 741 Processed 27/07/2022 3350365014 MISS PADMA MALE STATE BANK OF INDIA(508548)
73 Nadendla AP-07-038-009-007/010070
() 		0207038000NRG23120620221329181 12/06/2022 Mahalata 0207038WL0043088 Mahalata 00415 SBIN0001952 382 382 Processed 27/07/2022 3350365063 MALEMAHALATHA FINCARE SMALL FINANCE BANK LTD(608304)
74 Nadendla AP-07-038-009-007/010073
() 		0207038000NRG23120620221329182 12/06/2022 Male.Koteswaramma 0207038WL0043088 Male.Koteswaramma 00415 SBIN0001952 764 764 Processed 27/07/2022 3350365069 MS MALE KOTESWARAMMA STATE BANK OF INDIA(508548)
75 Nadendla AP-07-038-009-007/010078
() 		0207038000NRG23120620221329185 12/06/2022 Balayya 0207038WL0043088 Balayya 00415 SBIN0001952 764 764 Rejected 11/08/2022 3350364996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Nadendla AP-07-038-009-007/010078
() 		0207038000NRG23120620221329186 12/06/2022 Meri Raani 0207038WL0043088 Meri Raani 00415 SBIN0001952 764 764 Processed 27/07/2022 3350365066 MS MERI RANI NALAMALA STATE BANK OF INDIA(508548)
77 Nadendla AP-07-038-009-007/010080
() 		0207038000NRG23120620221329188 12/06/2022 Premavathi 0207038WL0043088 Premavathi 00415 SBIN0001952 764 764 Processed 27/07/2022 3350364997 MS PREMAVATI VASEMALLA STATE BANK OF INDIA(508548)
78 Nadendla AP-07-038-009-007/010086
() 		0207038000NRG23120620221329190 12/06/2022 Peddammayi 0207038WL0043088 Peddammayi 00415 SBIN0001952 764 764 Processed 27/07/2022 3350365044 MRS PEDDAMMAI NALAMALA STATE BANK OF INDIA(508548)
79 Nadendla AP-07-038-009-007/010089
() 		0207038000NRG23120620221329165 12/06/2022 Mariyamma 0207038WL0043087 Mariyamma 00415 SBIN0001952 741 741 Processed 27/07/2022 3350365047 MRS MARIAMMA MALE STATE BANK OF INDIA(508548)
80 Nadendla AP-07-038-009-007/010091
() 		0207038000NRG23120620221329191 12/06/2022 Ramaswami 0207038WL0043088 Ramaswami 00415 SBIN0001952 382 382 Processed 27/07/2022 3350364999 MRS RAMASWAMY MALE STATE BANK OF INDIA(508548)
81 Nadendla AP-07-038-009-007/010092
() 		0207038000NRG23120620221329167 12/06/2022 Annarao 0207038WL0043087 Annarao 00415 SBIN0001952 741 741 Processed 27/07/2022 3350365062 MR ANNARAO ALLADI STATE BANK OF INDIA(508548)
82 Nadendla AP-07-038-009-007/010092
() 		0207038000NRG23120620221329166 12/06/2022 Mariyamma 0207038WL0043087 Mariyamma 00415 SBIN0001952 556 556 Processed 27/07/2022 3350365043 ALLADIMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
83 Nadendla AP-07-038-009-007/010293
() 		0207038000NRG23120620221329293 12/06/2022 Srinu 0207038WL0043090 Srinu 00415 SBIN0001952 578 578 Processed 27/07/2022 3350365068 MR KALANGI SRINU STATE BANK OF INDIA(508548)
84 Nadendla AP-07-038-009-007/010336
() 		0207038000NRG23120620221329170 12/06/2022 Danamma 0207038WL0043087 Danamma 00415 SBIN0001952 741 741 Processed 27/07/2022 3350365057 MRS DANAMMA EKULA STATE BANK OF INDIA(508548)
85 Nadendla AP-07-038-009-007/010366
() 		0207038000NRG23120620221329172 12/06/2022 Mariyamma 0207038WL0043087 Mariyamma 00415 SBIN0001952 741 741 Processed 27/07/2022 3350365015 MISS MARIYAMMA MALE STATE BANK OF INDIA(508548)
86 Nadendla AP-07-038-009-007/010367
() 		0207038000NRG23120620221329173 12/06/2022 Moshe 0207038WL0043087 Moshe 00415 SBIN0001952 741 741 Processed 27/07/2022 3350365061 MR MOSHE MALE STATE BANK OF INDIA(508548)
87 Nadendla AP-07-038-009-007/010367
() 		0207038000NRG23120620221329174 12/06/2022 Suvaarta 0207038WL0043087 Suvaarta 00415 SBIN0001952 741 741 Processed 27/07/2022 3350365060 MALESUVARTHA FINCARE SMALL FINANCE BANK LTD(608304)
88 Nadendla AP-07-038-009-007/010375
() 		0207038000NRG23120620221329175 12/06/2022 Mariyamma 0207038WL0043087 Mariyamma 00415 SBIN0001952 185 185 Processed 27/07/2022 3350365065 MRS MARIAMMA VASHIMALLA STATE BANK OF INDIA(508548)
89 Nadendla AP-07-038-009-007/010380
() 		0207038000NRG23120620221329192 12/06/2022 Nagendram 0207038WL0043088 Nagendram 00415 SBIN0001952 573 573 Processed 27/07/2022 3350364998 MS NAGENDRAM VASIMALLA STATE BANK OF INDIA(508548)
90 Nadendla AP-07-038-009-007/010732
() 		0207038000NRG23120620221329194 12/06/2022 Margaret 0207038WL0043088 Margaret 00415 SBIN0001952 764 764 Processed 27/07/2022 3350365045 MISS NALAMALA MARGARET STATE BANK OF INDIA(508548)
91 Nadendla AP-07-038-009-007/010752
() 		0207038000NRG23120620221327291 12/06/2022 shobharani 0207038WL0043045 shobharani 00415 SBIN0001952 626 626 Processed 27/07/2022 3350365004 MRS SHOBA RANI DARLA STATE BANK OF INDIA(508548)
92 Nadendla AP-07-038-009-007/020048
() 		0207038000NRG23120620221324187 12/06/2022 Annameri 0207038WL0042966 Annameri 00415 SBIN0001952 376 376 Processed 27/07/2022 3350365046 MRS ANNAMERILU DARLA STATE BANK OF INDIA(508548)
93 Nadendla AP-07-038-009-007/020052
() 		0207038000NRG23120620221329068 12/06/2022 Baalaiah 0207038WL0043083 Baalaiah 00415 SBIN0001952 560 560 Processed 27/07/2022 3350364990 MR POPURI BALAIAH STATE BANK OF INDIA(508548)
94 Nadendla AP-07-038-009-007/020056
() 		0207038000NRG23120620221329075 12/06/2022 Aalphonsu 0207038WL0043083 Aalphonsu 00415 SBIN0001952 560 560 Processed 27/07/2022 3350365051 MRS POPURI ALPANSU LTI STATE BANK OF INDIA(508548)
95 Nadendla AP-07-038-009-007/020077
() 		0207038000NRG23120620221329080 12/06/2022 Santhakumari 0207038WL0043083 Santhakumari 00415 SBIN0001952 560 560 Processed 27/07/2022 3350365054 MRS BOLLA SHANTHA KUMARI STATE BANK OF INDIA(508548)
96 Nadendla AP-07-038-009-007/020079
() 		0207038000NRG23120620221324189 12/06/2022 Lurdhaiah 0207038WL0042966 Lurdhaiah 00415 SBIN0001952 376 376 Processed 27/07/2022 3350364991 MR MUCHU LURDHAIAH STATE BANK OF INDIA(508548)
97 Nadendla AP-07-038-009-007/020079
() 		0207038000NRG23120620221324190 12/06/2022 Vijayamma 0207038WL0042966 Vijayamma 00415 SBIN0001952 376 376 Processed 27/07/2022 3350365008 MRS VIJAYAMMA MUTCHU STATE BANK OF INDIA(508548)
98 Nadendla AP-07-038-009-007/020090
() 		0207038000NRG23120620221327295 12/06/2022 Prasad 0207038WL0043045 Prasad 00415 SBIN0001952 626 626 Processed 27/07/2022 3350365052 CHINTHAGUNTA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Nadendla AP-07-038-009-007/020092
() 		0207038000NRG23120620221324193 12/06/2022 Arlaiah 0207038WL0042966 Arlaiah 00415 SBIN0001952 188 188 Processed 27/07/2022 3350365053 MUTCHU SINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Nadendla AP-07-038-009-007/020156
() 		0207038000NRG23120620221324198 12/06/2022 Chinnaiah 0207038WL0042966 Chinnaiah 00415 SBIN0001952 376 376 Processed 27/07/2022 3350365002 MR MUTCHU CHINNAIAH STATE BANK OF INDIA(508548)
101 Nadendla AP-07-038-009-007/020156
() 		0207038000NRG23120620221324199 12/06/2022 Mariayarani 0207038WL0042966 Mariayarani 00415 SBIN0001952 376 376 Processed 27/07/2022 3350365003 MS MARIYARANI MUTCHU STATE BANK OF INDIA(508548)
102 Nadendla AP-07-038-009-007/030007
() 		0207038000NRG23120620221323889 12/06/2022 sambrajayam 0207038WL0042961 sambrajayam 00415 SBIN0001952 205 205 Processed 27/07/2022 3350365042 MRS SAMRAJYAM GALI STATE BANK OF INDIA(508548)
103 Nadendla AP-07-038-009-007/030058
() 		0207038000NRG23120620221329179 12/06/2022 SALOMI 0207038WL0043087 SALOMI 00415 SBIN0001952 556 556 Processed 27/07/2022 3350365048 MISS VASIMALLA SALOMI STATE BANK OF INDIA(508548)
SubTotal 18188 18188
104 Nadendla AP-07-038-009-007/020008
() 		0207038000NRG23120620221329298 12/06/2022 Mariyamma 0207038WL0043090 Mariyamma 00415 SBIN0004825 578 578 Processed 27/07/2022 3350365018 MRS KONDRU MARIYAMMA STATE BANK OF INDIA(508548)
105 Nadendla AP-07-038-009-007/020049
() 		0207038000NRG23120620221329150 12/06/2022 Laksmi Nasaramma 0207038WL0043085 Laksmi Nasaramma 00415 SBIN0004825 188 188 Processed 27/07/2022 3350364995 MRS SUDDIKATTA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
106 Nadendla AP-07-038-009-007/020052
() 		0207038000NRG23120620221329070 12/06/2022 Renuka 0207038WL0043083 Renuka 00415 SBIN0004825 560 560 Processed 27/07/2022 3350364994 MR RENUKA POPURI STATE BANK OF INDIA(508548)
107 Nadendla AP-07-038-009-007/020153
() 		0207038000NRG23120620221324195 12/06/2022 Elisamma 0207038WL0042966 Elisamma 00415 SBIN0004825 376 376 Processed 27/07/2022 3350365000 MRS DARLA ELISAMMA STATE BANK OF INDIA(508548)
108 Nadendla AP-07-038-009-007/020169
() 		0207038000NRG23120620221329304 12/06/2022 rani 0207038WL0043090 rani 00415 SBIN0004825 578 578 Processed 27/07/2022 3350364993 GODA RANI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
109 Nadendla AP-07-038-003-002/020087
() 		0207038000NRG23120620221326610 12/06/2022 Anjana Bi 0207038WL0043018 Anjana Bi 00468 UBIN0560987 1070 1070 Processed 27/07/2022 3350365076 SHAIK ANJANABI UNION BANK OF INDIA(508500)
110 Nadendla AP-07-038-003-002/020092
() 		0207038000NRG23120620221326614 12/06/2022 Maa Bhi 0207038WL0043018 Maa Bhi 00468 UBIN0560987 1070 1070 Processed 27/07/2022 3350364961 SHAIK MABI UNION BANK OF INDIA(508500)
111 Nadendla AP-07-038-003-002/020092
() 		0207038000NRG23120620221326613 12/06/2022 Peer Saheb 0207038WL0043018 Peer Saheb 00468 UBIN0560987 1070 1070 Processed 27/07/2022 3350365078 SHAIK PEER SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
112 Nadendla AP-07-038-003-002/020407
() 		0207038000NRG23120620221326155 12/06/2022 naga divya 0207038WL0043011 naga divya 00468 UBIN0560987 1088 1088 Processed 27/07/2022 3350365077 KASUKURTHI NAGA DIVYA UNION BANK OF INDIA(508500)
113 Nadendla AP-07-038-009-007/010086
() 		0207038000NRG23120620221329189 12/06/2022 Veeraaswami 0207038WL0043088 Veeraaswami 00468 UBIN0560987 764 764 Processed 27/07/2022 3350364960 NALAMALA VEERA SWAMI UNION BANK OF INDIA(508500)
114 Nadendla AP-07-038-009-007/020008
() 		0207038000NRG23120620221329297 12/06/2022 Kishor 0207038WL0043090 Kishor 00468 UBIN0560987 386 386 Processed 27/07/2022 3350364966 KONDRU KISHOR UNION BANK OF INDIA(508500)
115 Nadendla AP-07-038-009-007/020014
() 		0207038000NRG23120620221329066 12/06/2022 Raani 0207038WL0043083 Raani 00468 UBIN0560987 560 560 Processed 27/07/2022 3350364955 ANNALADASU DASU RANI UNION BANK OF INDIA(508500)
116 Nadendla AP-07-038-009-007/020018
() 		0207038000NRG23120620221324182 12/06/2022 Thamasamma 0207038WL0042966 Thamasamma 00468 UBIN0560987 188 188 Processed 27/07/2022 3350364959 SANKURI TAMASAMMA UNION BANK OF INDIA(508500)
117 Nadendla AP-07-038-009-007/020056
() 		0207038000NRG23120620221329073 12/06/2022 Esteraani 0207038WL0043083 Esteraani 00468 UBIN0560987 560 560 Processed 27/07/2022 3350364982 POPURI ESTHERI RANI UNION BANK OF INDIA(508500)
118 Nadendla AP-07-038-009-007/030008
() 		0207038000NRG23120620221323891 12/06/2022 koteswaramma 0207038WL0042961 koteswaramma 00468 UBIN0560987 205 205 Processed 27/07/2022 3350364956 MALE KOTESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 6961 6961
119 Nadendla AP-07-038-009-007/010752
() 		0207038000NRG23120620221327289 12/06/2022 Lurdhu Raju 0207038WL0043045 Lurdhu Raju 00468 UBIN0803812 626 626 Rejected 11/08/2022 3350364964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 Nadendla AP-07-038-009-007/010752
() 		0207038000NRG23120620221327290 12/06/2022 Meri 0207038WL0043045 Meri 00468 UBIN0803812 626 626 Processed 27/07/2022 3350364958 DARLA MERY UNION BANK OF INDIA(508500)
121 Nadendla AP-07-038-009-007/020032
() 		0207038000NRG23120620221329300 12/06/2022 Raajamma 0207038WL0043090 Raajamma 00468 UBIN0803812 578 578 Rejected 11/08/2022 3350364962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Nadendla AP-07-038-009-007/020070
() 		0207038000NRG23120620221329152 12/06/2022 Koteswaramm 0207038WL0043085 Koteswaramm 00468 UBIN0803812 376 376 Processed 27/07/2022 3350364965 UTUKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
123 Nadendla AP-07-038-009-007/020077
() 		0207038000NRG23120620221329079 12/06/2022 Manikyarao 0207038WL0043083 Manikyarao 00468 UBIN0803812 560 560 Processed 27/07/2022 3350364963 BOLLA MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Nadendla AP-07-038-009-007/030019
() 		0207038000NRG23120620221329177 12/06/2022 ANASURYAMMA 0207038WL0043087 ANASURYAMMA 00468 UBIN0803812 741 741 Processed 27/07/2022 3350364957 MALE ANASURYAMMA UNION BANK OF INDIA(508500)
SubTotal 3507 3507
125 Nadendla AP-07-038-009-007/010094
() 		0207038000NRG23120620221329169 12/06/2022 Ramalakshmi 0207038WL0043087 Ramalakshmi 00468 UBIN0814415 185 185 Processed 27/07/2022 3350364985 VASIMALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 185 185
126 Nadendla AP-07-038-009-007/020015
() 		0207038000NRG23120620221329145 12/06/2022 Nagarraju 0207038WL0043085 Nagarraju 00468 UBIN0814423 188 188 Processed 27/07/2022 3350364986 CHEVULA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 188 188
127 Nadendla AP-07-038-003-002/020355
() 		0207038000NRG23120620221326624 12/06/2022 Rambabu 0207038WL0043018 Rambabu 00468 UBIN0912255 1070 1070 Processed 27/07/2022 3350365071 ALLAM RAMBABU UNION BANK OF INDIA(508500)
128 Nadendla AP-07-038-009-007/020057
() 		0207038000NRG23120620221329303 12/06/2022 Jos Meri 0207038WL0043090 Jos Meri 00468 UBIN0912255 578 578 Processed 27/07/2022 3350365072 DARLA JOSPIN UNION BANK OF INDIA(508500)
129 Nadendla AP-07-038-009-007/020074
() 		0207038000NRG23120620221327294 12/06/2022 Alis 0207038WL0043045 Alis 00468 UBIN0912255 626 626 Processed 27/07/2022 3350364983 KALANGI AALISAMMA UNION BANK OF INDIA(508500)
130 Nadendla AP-07-038-009-007/020170
() 		0207038000NRG23120620221329156 12/06/2022 Siva nagarjuna 0207038WL0043085 Siva nagarjuna 00468 UBIN0912255 188 188 Processed 27/07/2022 3350364984 SIVA NAGARJUNA CHEVULA BANK OF BARODA(606985)
SubTotal 2462 2462
131 Nadendla AP-07-038-009-007/020015
() 		0207038000NRG23120620221329144 12/06/2022 Pedasambaiah 0207038WL0043085 Pedasambaiah 00468 UBIN0CG7712 188 188 Processed 27/07/2022 3350365079 CHEVULA PEDA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Nadendla AP-07-038-013-010/012344
() 		0207038000NRG23120620221329679 12/06/2022 Venkata Rao 0207038WL0043100 Venkata Rao 00468 UBIN0CG7712 808 808 Processed 27/07/2022 3350365009 CHIRALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Nadendla AP-07-038-013-010/012346
() 		0207038000NRG23120620221329682 12/06/2022 Nagamalleswari 0207038WL0043100 Nagamalleswari 00468 UBIN0CG7712 1010 1010 Processed 27/07/2022 3350365011 PASAM NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2006 2006
134 Nadendla AP-07-038-003-002/020024
() 		0207038000NRG23120620221326607 12/06/2022 Adam Bi 0207038WL0043018 Adam Bi 00468 UBIN0CG7719 1070 1070 Processed 27/07/2022 3350365082 SHAIK ADAM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Nadendla AP-07-038-003-002/020087
() 		0207038000NRG23120620221326609 12/06/2022 Shaik.Mastan 0207038WL0043018 Shaik.Mastan 00468 UBIN0CG7719 1070 1070 Processed 27/07/2022 3350365081 SHAIK MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Nadendla AP-07-038-003-002/020091
() 		0207038000NRG23120620221326611 12/06/2022 Subani Saheb 0207038WL0043018 Subani Saheb 00468 UBIN0CG7719 1070 1070 Processed 27/07/2022 3350365080 SHAIK SUBAANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Nadendla AP-07-038-003-002/020132
() 		0207038000NRG23120620221326149 12/06/2022 Naga Chiranjeevi 0207038WL0043011 Naga Chiranjeevi 00468 UBIN0CG7719 1088 1088 Processed 27/07/2022 3350365083 NAGA CHIRANJEEVI GOTTIPATI CANARA BANK(508532)
138 Nadendla AP-07-038-003-002/020132
() 		0207038000NRG23120620221326150 12/06/2022 Sarita 0207038WL0043011 Sarita 00468 UBIN0CG7719 1088 1088 Processed 27/07/2022 3350365084 GOTTIPATI SARITHA CANARA BANK(508532)
139 Nadendla AP-07-038-009-007/010300
() 		0207038000NRG23120620221327285 12/06/2022 Rayanna 0207038WL0043045 Rayanna 00468 UBIN0CG7719 626 626 Processed 27/07/2022 3350365091 MRS DARLA RAYANNA STATE BANK OF INDIA(508548)
140 Nadendla AP-07-038-009-007/020018
() 		0207038000NRG23120620221324183 12/06/2022 Nagaraju 0207038WL0042966 Nagaraju 00468 UBIN0CG7719 376 376 Processed 27/07/2022 3350365085 SANKURI NAGARAJU CANARA BANK(508532)
141 Nadendla AP-07-038-009-007/020053
() 		0207038000NRG23120620221329071 12/06/2022 Raayappa 0207038WL0043083 Raayappa 00468 UBIN0CG7719 560 560 Processed 27/07/2022 3350365089 POPURI RAYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Nadendla AP-07-038-009-007/020060
() 		0207038000NRG23120620221329076 12/06/2022 Balayya 0207038WL0043083 Balayya 00468 UBIN0CG7719 560 560 Processed 27/07/2022 3350365088 BOLLA BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Nadendla AP-07-038-009-007/030051
() 		0207038000NRG23120620221323894 12/06/2022 Chennamma 0207038WL0042961 Chennamma 00468 UBIN0CG7719 205 205 Processed 27/07/2022 3350365087 DIDLA CHENNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Nadendla AP-07-038-009-007/030058
() 		0207038000NRG23120620221329178 12/06/2022 PRASAD 0207038WL0043087 PRASAD 00468 UBIN0CG7719 556 556 Processed 27/07/2022 3350365086 MR PRASAD VASIMALLA STATE BANK OF INDIA(508548)
SubTotal 8269 8269
Total 92798 92798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadendla AP0207038_120622APB_FTO_84214 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 12294
2 Nadendla AP0207038_120622APB_FTO_84214 Bank of Baroda BARB0NARASA NARASARAOPET, ANDHRA PRADESH 376
3 Nadendla AP0207038_120622APB_FTO_84214 Bank of India BKID0005672 NARSARAOPETA 1186
4 Nadendla AP0207038_120622APB_FTO_84214 Canara Bank CNRB0008696 NARSARAOPET 4587
5 Nadendla AP0207038_120622APB_FTO_84214 Canara Bank CNRB0013273 SATULUR 18833
6 Nadendla AP0207038_120622APB_FTO_84214 Central Bank Of India CBIN0282559 NARASARAOPET 1514
7 Nadendla AP0207038_120622APB_FTO_84214 IDBI Bank IBKL0001726 NARASARAOPET 191
8 Nadendla AP0207038_120622APB_FTO_84214 INDIAN BANK IDIB000N014 NARASARAOPET 560
9 Nadendla AP0207038_120622APB_FTO_84214 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 748
10 Nadendla AP0207038_120622APB_FTO_84214 Punjab National Bank PUNB0189510 Narasaraopeta Distt Guntur 741
11 Nadendla AP0207038_120622APB_FTO_84214 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 7329
12 Nadendla AP0207038_120622APB_FTO_84214 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 205
13 Nadendla AP0207038_120622APB_FTO_84214 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 188
14 Nadendla AP0207038_120622APB_FTO_84214 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 18188
15 Nadendla AP0207038_120622APB_FTO_84214 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 2280
16 Nadendla AP0207038_120622APB_FTO_84214 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 6961
17 Nadendla AP0207038_120622APB_FTO_84214 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 3507
18 Nadendla AP0207038_120622APB_FTO_84214 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 185
19 Nadendla AP0207038_120622APB_FTO_84214 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 188
20 Nadendla AP0207038_120622APB_FTO_84214 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 2462
21 Nadendla AP0207038_120622APB_FTO_84214 UNION BANK OF INDIA UBIN0CG7712 NADENDLA CGGB 2006
22 Nadendla AP0207038_120622APB_FTO_84214 UNION BANK OF INDIA UBIN0CG7719 Satuluru 8269

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