Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:41 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207038_140522APB_FTO_51869
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-07-038-009-007/010140
() 		0207038000NRG23140520220399370 14/05/2022 Koteswararao 0207038WL0017467 Koteswararao 00045 BARB0NADEND 868 868 Processed 28/05/2022 1649292249 KUMBHA KOTESWARARAO BANK OF BARODA(606985)
2 Nadendla AP-07-038-009-007/010602
() 		0207038000NRG23140520220399381 14/05/2022 Subbayamma 0207038WL0017467 Subbayamma 00045 BARB0NADEND 695 695 Processed 28/05/2022 1649292248 MOGILI SUBBAMMA BANK OF BARODA(606985)
SubTotal 1563 1563
3 Nadendla AP-07-038-009-007/010663
() 		0207038000NRG23140520220399080 14/05/2022 Vani 0207038WL0017453 Vani 00045 BARB0VJCHPE 971 971 Processed 28/05/2022 1649292345 SATYAVANI ARUMALLA BANK OF BARODA(606985)
SubTotal 971 971
4 Nadendla AP-07-038-009-007/010386
() 		0207038000NRG23140520220399376 14/05/2022 Alivelu 0207038WL0017467 Alivelu 00048 BKID0005678 695 695 Processed 28/05/2022 1649292340 ALIVELU KUMBA BANK OF INDIA(508505)
SubTotal 695 695
5 Nadendla AP-07-038-009-007/010579
() 		0207038000NRG23140520220397601 14/05/2022 Venkatanarsamma 0207038WL0017400 Venkatanarsamma 00078 CNRB0008696 601 601 Processed 28/05/2022 1649292363 J VENKATA NARASAMMA CANARA BANK(508532)
6 Nadendla AP-07-038-009-007/010661
() 		0207038000NRG23140520220399077 14/05/2022 Baskarao 0207038WL0017453 Baskarao 00078 CNRB0008696 583 583 Processed 28/05/2022 1649292361 MR BHASKARARAO GUMMADIDALA STATE BANK OF INDIA(508548)
7 Nadendla AP-07-038-009-007/010661
() 		0207038000NRG23140520220399078 14/05/2022 Koteswaramma 0207038WL0017453 Koteswaramma 00078 CNRB0008696 583 583 Processed 28/05/2022 1649292362 GUMMADIDALA KOTESWARAMMA CANARA BANK(508532)
SubTotal 1767 1767
8 Nadendla AP-07-038-001-001/010575
() 		0207038000NRG23140520220392385 14/05/2022 Srinu 0207038WL0017253 Srinu 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292286 KOT SRINIVASA RAO CANARA BANK(508532)
9 Nadendla AP-07-038-001-001/010575
() 		0207038000NRG23140520220392386 14/05/2022 Yesumma 0207038WL0017253 Yesumma 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292304 KOTA YESAMMA CANARA BANK(508532)
10 Nadendla AP-07-038-001-001/010673
() 		0207038000NRG23140520220392387 14/05/2022 Krishnakumari 0207038WL0017253 Krishnakumari 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292279 KRISHNA KUMARI MANDAPATI CANARA BANK(508532)
11 Nadendla AP-07-038-001-001/010673
() 		0207038000NRG23140520220392388 14/05/2022 Ravindrababu 0207038WL0017253 Ravindrababu 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292273 MANDAPATI RAVEENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Nadendla AP-07-038-001-001/011135
() 		0207038000NRG23140520220392389 14/05/2022 lakshmi 0207038WL0017253 lakshmi 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292280 PATIBANDLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Nadendla AP-07-038-001-001/011135
() 		0207038000NRG23140520220392390 14/05/2022 Siva rama krishna 0207038WL0017253 Siva rama krishna 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292274 SIVA RAMA KRISHNA PATIBANDLA CANARA BANK(508532)
14 Nadendla AP-07-038-001-001/011152
() 		0207038000NRG23140520220392391 14/05/2022 Mastan 0207038WL0017253 Mastan 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292305 VELLATURI MASTAN CANARA BANK(508532)
15 Nadendla AP-07-038-001-001/011152
() 		0207038000NRG23140520220392392 14/05/2022 Ramadevi 0207038WL0017253 Ramadevi 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292285 RAMADEVI AMRUTHAPUDI CANARA BANK(508532)
16 Nadendla AP-07-038-001-001/011162
() 		0207038000NRG23140520220392393 14/05/2022 gopala krishna 0207038WL0017253 gopala krishna 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292281 GOPALAKRISHNA VAJJA CANARA BANK(508532)
17 Nadendla AP-07-038-001-001/011162
() 		0207038000NRG23140520220392394 14/05/2022 lakshmi sravani 0207038WL0017253 lakshmi sravani 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292300 VAJJA LAKSHMI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Nadendla AP-07-038-001-001/011179
() 		0207038000NRG23140520220392395 14/05/2022 jojappa 0207038WL0017253 jojappa 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292283 JOJAPPA KAKARLA CANARA BANK(508532)
19 Nadendla AP-07-038-001-001/011179
() 		0207038000NRG23140520220392396 14/05/2022 venkata rajeswari 0207038WL0017253 venkata rajeswari 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292301 KAKARIYA VENKATA RAJESWARI CANARA BANK(508532)
20 Nadendla AP-07-038-001-001/011234
() 		0207038000NRG23140520220392401 14/05/2022 Nagamalleswari Chigurupati 0207038WL0017253 Nagamalleswari Chigurupati 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292271 NAGAMALLESWARI CHIGURUPATI CANARA BANK(508532)
21 Nadendla AP-07-038-001-001/011392
() 		0207038000NRG23140520220392403 14/05/2022 Raghamai 0207038WL0017253 Raghamai 00078 CNRB0013273 1200 1200 Processed 28/05/2022 1649292282 INAVOLU RAGHAMAYI HDFC BANK LTD(607152)
22 Nadendla AP-07-038-003-002/020009
() 		0207038000NRG23140520220394992 14/05/2022 Anasuryamma 0207038WL0017313 Anasuryamma 00078 CNRB0013273 990 990 Processed 28/05/2022 1649292272 PULA ANASUYAMMA CANARA BANK(508532)
23 Nadendla AP-07-038-003-002/020009
() 		0207038000NRG23140520220394991 14/05/2022 Anjaneyulu 0207038WL0017313 Anjaneyulu 00078 CNRB0013273 990 990 Processed 28/05/2022 1649292270 ANJANEYULU PULA CANARA BANK(508532)
24 Nadendla AP-07-038-003-002/020027
() 		0207038000NRG23140520220395011 14/05/2022 Gera.Mariyamma 0207038WL0017315 Gera.Mariyamma 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292295 MARIYAMMA GERA CANARA BANK(508532)
25 Nadendla AP-07-038-003-002/020027
() 		0207038000NRG23140520220395010 14/05/2022 Yesubabu 0207038WL0017315 Yesubabu 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292287 GERA YESU BABU CANARA BANK(508532)
26 Nadendla AP-07-038-003-002/020034
() 		0207038000NRG23140520220395014 14/05/2022 Kundamma 0207038WL0017315 Kundamma 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292268 EDUKONDALAMMA SANKURU CANARA BANK(508532)
27 Nadendla AP-07-038-003-002/020034
() 		0207038000NRG23140520220395013 14/05/2022 Rama Rao 0207038WL0017315 Rama Rao 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292291 SANKURI RAMA RAO CANARA BANK(508532)
28 Nadendla AP-07-038-003-002/020046
() 		0207038000NRG23140520220395015 14/05/2022 Gera.Peddammai 0207038WL0017315 Gera.Peddammai 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292296 PEDDAMMAI GERA CANARA BANK(508532)
29 Nadendla AP-07-038-003-002/020049
() 		0207038000NRG23140520220395017 14/05/2022 Vijaya Kumari 0207038WL0017315 Vijaya Kumari 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292278 VIJAYAKUMARI CHANDRA CANARA BANK(508532)
30 Nadendla AP-07-038-003-002/020049
() 		0207038000NRG23140520220395016 14/05/2022 Virayya 0207038WL0017315 Virayya 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292267 CHINNA VEERAIAH CHANDRA CANARA BANK(508532)
31 Nadendla AP-07-038-003-002/020051
() 		0207038000NRG23140520220395020 14/05/2022 Mariyamma 0207038WL0017315 Mariyamma 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292299 MARIYAMMA GERA CANARA BANK(508532)
32 Nadendla AP-07-038-003-002/020051
() 		0207038000NRG23140520220395019 14/05/2022 Naga Raju 0207038WL0017315 Naga Raju 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292303 GERA NAGARAJU CANARA BANK(508532)
33 Nadendla AP-07-038-003-002/020051
() 		0207038000NRG23140520220395018 14/05/2022 Veera Raghavulu 0207038WL0017315 Veera Raghavulu 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292292 GERA VEERA RAGAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Nadendla AP-07-038-003-002/020053
() 		0207038000NRG23140520220395021 14/05/2022 Gera.Ravi 0207038WL0017315 Gera.Ravi 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292293 GERA RAVI CANARA BANK(508532)
35 Nadendla AP-07-038-003-002/020057
() 		0207038000NRG23140520220395023 14/05/2022 Rajeswari 0207038WL0017315 Rajeswari 00078 CNRB0013273 1045 1045 Processed 28/05/2022 1649292275 RAJESWARI GERA CANARA BANK(508532)
36 Nadendla AP-07-038-003-002/020162
() 		0207038000NRG23140520220394994 14/05/2022 Satyavathi 0207038WL0017313 Satyavathi 00078 CNRB0013273 990 990 Processed 28/05/2022 1649292284 SATYAVATHI KOLAGANI CANARA BANK(508532)
37 Nadendla AP-07-038-003-002/020175
() 		0207038000NRG23140520220395681 14/05/2022 Chattala Veeranjali 0207038WL0017330 Chattala Veeranjali 00078 CNRB0013273 1211 1211 Processed 28/05/2022 1649292294 CHATTALA VEERANJALI CANARA BANK(508532)
38 Nadendla AP-07-038-003-002/020175
() 		0207038000NRG23140520220395682 14/05/2022 Naga raju 0207038WL0017330 Naga raju 00078 CNRB0013273 1211 1211 Rejected 28/05/2022 1649292277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Nadendla AP-07-038-003-002/020198
() 		0207038000NRG23140520220395002 14/05/2022 Ramaiah 0207038WL0017314 Ramaiah 00078 CNRB0013273 1218 1218 Processed 28/05/2022 1649292276 ALLAM RAMANJANEYULU CANARA BANK(508532)
40 Nadendla AP-07-038-003-002/020198
() 		0207038000NRG23140520220395003 14/05/2022 Vijaya 0207038WL0017314 Vijaya 00078 CNRB0013273 1218 1218 Processed 28/05/2022 1649292290 ALLAM VIJAYA CANARA BANK(508532)
41 Nadendla AP-07-038-003-002/020217
() 		0207038000NRG23140520220395470 14/05/2022 Nageswaramma 0207038WL0017323 Nageswaramma 00078 CNRB0013273 969 969 Processed 28/05/2022 1649292297 NAGESWARAMMA PASUPUL ETI CANARA BANK(508532)
42 Nadendla AP-07-038-003-002/020240
() 		0207038000NRG23140520220395004 14/05/2022 Chattala.Venkayya 0207038WL0017314 Chattala.Venkayya 00078 CNRB0013273 1218 1218 Processed 28/05/2022 1649292269 VENKAIAH CHATTALA CANARA BANK(508532)
43 Nadendla AP-07-038-003-002/020240
() 		0207038000NRG23140520220395005 14/05/2022 ChattalaLakshmi 0207038WL0017314 ChattalaLakshmi 00078 CNRB0013273 1218 1218 Processed 28/05/2022 1649292289 CHATTALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Nadendla AP-07-038-003-002/020349
() 		0207038000NRG23140520220395472 14/05/2022 Gopinadh 0207038WL0017323 Gopinadh 00078 CNRB0013273 969 969 Processed 28/05/2022 1649292298 THOTA GOPINADH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nadendla AP-07-038-003-002/020388
() 		0207038000NRG23140520220395000 14/05/2022 Ahok 0207038WL0017313 Ahok 00078 CNRB0013273 990 990 Processed 28/05/2022 1649292306 VEERAVALLI ASHOK BABU CANARA BANK(508532)
46 Nadendla AP-07-038-003-002/020427
() 		0207038000NRG23140520220395008 14/05/2022 Vujaya lakshmi 0207038WL0017314 Vujaya lakshmi 00078 CNRB0013273 1218 1218 Processed 28/05/2022 1649292302 BADDULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
47 Nadendla AP-07-038-003-002/020431
() 		0207038000NRG23140520220395009 14/05/2022 Prasanna babu 0207038WL0017314 Prasanna babu 00078 CNRB0013273 1218 1218 Processed 28/05/2022 1649292288 CHATTALA PRASANNABABU CANARA BANK(508532)
SubTotal 44968 44968
48 Nadendla AP-07-038-001-001/011392
() 		0207038000NRG23140520220392402 14/05/2022 Rama subbarao 0207038WL0017253 Rama subbarao 00152 HDFC0001034 1200 1200 Processed 28/05/2022 1649292339 INAVOLU RAMA SUBBARAO HDFC BANK LTD(607152)
SubTotal 1200 1200
49 Nadendla AP-07-038-009-007/010133
() 		0207038000NRG23140520220398057 14/05/2022 Daanamurti 0207038WL0017405 Daanamurti 00176 IDIB000N014 872 872 Rejected 28/05/2022 1649292341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Nadendla AP-07-038-009-007/010159
() 		0207038000NRG23140520220399130 14/05/2022 Subbarao 0207038WL0017459 Subbarao 00176 IDIB000N014 975 975 Processed 28/05/2022 1649292360 MOGILI SUBBA RAO UNION BANK OF INDIA(508500)
51 Nadendla AP-07-038-009-007/010610
() 		0207038000NRG23140520220398064 14/05/2022 Ramakotaiah 0207038WL0017405 Ramakotaiah 00176 IDIB000N014 872 872 Processed 28/05/2022 1649292338 Mr KUMBHA RAMA KOTAIAH INDIAN BANK(607105)
SubTotal 2719 2719
52 Nadendla AP-07-038-003-002/020053
() 		0207038000NRG23140520220395022 14/05/2022 Koteswaramma 0207038WL0017315 Koteswaramma 00415 SBIN0000884 1045 1045 Processed 28/05/2022 1649292322 GERA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Nadendla AP-07-038-003-002/020349
() 		0207038000NRG23140520220395471 14/05/2022 Sheshamma 0207038WL0017323 Sheshamma 00415 SBIN0000884 969 969 Processed 28/05/2022 1649292329 MS THOTA SESHAMMA STATE BANK OF INDIA(508548)
54 Nadendla AP-07-038-009-007/010135
() 		0207038000NRG23140520220398059 14/05/2022 Poturaaju 0207038WL0017405 Poturaaju 00415 SBIN0000884 872 872 Rejected 28/05/2022 1649292333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Nadendla AP-07-038-009-007/010135
() 		0207038000NRG23140520220398061 14/05/2022 Thirupatamma 0207038WL0017405 Thirupatamma 00415 SBIN0000884 872 872 Processed 28/05/2022 1649292330 MRS THIRUPATHAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
SubTotal 3758 3758
56 Nadendla AP-07-038-003-002/020244
() 		0207038000NRG23140520220394997 14/05/2022 Naga Malleswari 0207038WL0017313 Naga Malleswari 00415 SBIN0001195 990 990 Processed 28/05/2022 1649292258 PARIMI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 990 990
57 Nadendla AP-07-038-003-002/020009
() 		0207038000NRG23140520220394993 14/05/2022 srikant 0207038WL0017313 srikant 00415 SBIN0001924 990 990 Processed 28/05/2022 1649292254 MR PULA SRIKANTH STATE BANK OF INDIA(508548)
58 Nadendla AP-07-038-009-007/010386
() 		0207038000NRG23140520220399375 14/05/2022 Venkateswarlu 0207038WL0017467 Venkateswarlu 00415 SBIN0001924 695 695 Processed 28/05/2022 1649292262 MR KUMBHA VENKATESWARLU STATE BANK OF INDIA(508548)
59 Nadendla AP-07-038-009-007/010598
() 		0207038000NRG23140520220397447 14/05/2022 Adilakshmi 0207038WL0017395 Adilakshmi 00415 SBIN0001924 1085 1085 Processed 28/05/2022 1649292337 MRS MOGILI ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2770 2770
60 Nadendla AP-07-038-009-007/010144
() 		0207038000NRG23140520220399373 14/05/2022 Sridevi 0207038WL0017467 Sridevi 00415 SBIN0001952 868 868 Processed 28/05/2022 1649292314 MS SRIDEVI KUMBHA STATE BANK OF INDIA(508548)
61 Nadendla AP-07-038-009-007/010158
() 		0207038000NRG23140520220399129 14/05/2022 Venkateswarlu 0207038WL0017459 Venkateswarlu 00415 SBIN0001952 975 975 Processed 28/05/2022 1649292334 MR MOGILI VENKATESWARLU STATE BANK OF INDIA(508548)
62 Nadendla AP-07-038-009-007/010159
() 		0207038000NRG23140520220399131 14/05/2022 Venkayamma 0207038WL0017459 Venkayamma 00415 SBIN0001952 975 975 Processed 28/05/2022 1649292311 MRS VENKAYAMMA MEGILI STATE BANK OF INDIA(508548)
63 Nadendla AP-07-038-009-007/010163
() 		0207038000NRG23140520220399134 14/05/2022 Sambayya 0207038WL0017459 Sambayya 00415 SBIN0001952 975 975 Processed 28/05/2022 1649292310 Mr Mogili Sambaiah INDIAN BANK(607105)
64 Nadendla AP-07-038-009-007/010169
() 		0207038000NRG23140520220399374 14/05/2022 Poturaju 0207038WL0017467 Poturaju 00415 SBIN0001952 868 868 Processed 28/05/2022 1649292317 MR USARTHI POTHURAJU LTI STATE BANK OF INDIA(508548)
65 Nadendla AP-07-038-009-007/010171
() 		0207038000NRG23140520220399139 14/05/2022 Koteswaramma 0207038WL0017459 Koteswaramma 00415 SBIN0001952 585 585 Processed 28/05/2022 1649292316 MRS KOTESHWARI KUMBHA STATE BANK OF INDIA(508548)
66 Nadendla AP-07-038-009-007/010171
() 		0207038000NRG23140520220399140 14/05/2022 Lakshmi 0207038WL0017459 Lakshmi 00415 SBIN0001952 585 585 Processed 28/05/2022 1649292313 MRS AROGYAMMA GUNDABATTINI STATE BANK OF INDIA(508548)
67 Nadendla AP-07-038-009-007/010175
() 		0207038000NRG23140520220397596 14/05/2022 Kameswarao 0207038WL0017400 Kameswarao 00415 SBIN0001952 200 200 Processed 28/05/2022 1649292335 MRS KAMESWARARAO CHEVULA STATE BANK OF INDIA(508548)
68 Nadendla AP-07-038-009-007/010181
() 		0207038000NRG23140520220397599 14/05/2022 Lakshmi Kumaari 0207038WL0017400 Lakshmi Kumaari 00415 SBIN0001952 400 400 Processed 28/05/2022 1649292320 MRS KASIMALLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
69 Nadendla AP-07-038-009-007/010181
() 		0207038000NRG23140520220397598 14/05/2022 Ramayya 0207038WL0017400 Ramayya 00415 SBIN0001952 200 200 Processed 28/05/2022 1649292331 MR RAMAIAH KASIMALLA STATE BANK OF INDIA(508548)
70 Nadendla AP-07-038-009-007/010207
() 		0207038000NRG23140520220399141 14/05/2022 Samrajyam 0207038WL0017459 Samrajyam 00415 SBIN0001952 195 195 Processed 28/05/2022 1649292315 MRS SAMRAJYAM NEELAM STATE BANK OF INDIA(508548)
71 Nadendla AP-07-038-009-007/010388
() 		0207038000NRG23140520220399378 14/05/2022 Nagamma 0207038WL0017467 Nagamma 00415 SBIN0001952 868 868 Processed 28/05/2022 1649292312 MRS NAGAMMA KUMBA STATE BANK OF INDIA(508548)
72 Nadendla AP-07-038-009-007/010392
() 		0207038000NRG23140520220399072 14/05/2022 Venkata Ratnam 0207038WL0017453 Venkata Ratnam 00415 SBIN0001952 971 971 Processed 28/05/2022 1649292319 MRS VENKATARATHNAM CHERALA STATE BANK OF INDIA(508548)
73 Nadendla AP-07-038-009-007/010399
() 		0207038000NRG23140520220397152 14/05/2022 Nagaraju 0207038WL0017388 Nagaraju 00415 SBIN0001952 708 708 Processed 28/05/2022 1649292256 MR KUMBHA NAGESWARA RAO STATE BANK OF INDIA(508548)
74 Nadendla AP-07-038-009-007/010399
() 		0207038000NRG23140520220397443 14/05/2022 Sambaiah 0207038WL0017395 Sambaiah 00415 SBIN0001952 1085 1085 Processed 28/05/2022 1649292307 MR KUMBHA SAMBAIAH LTI STATE BANK OF INDIA(508548)
75 Nadendla AP-07-038-009-007/010400
() 		0207038000NRG23140520220398062 14/05/2022 Gopaiah 0207038WL0017405 Gopaiah 00415 SBIN0001952 872 872 Processed 28/05/2022 1649292260 MR KUMBHA GOPAIAH STATE BANK OF INDIA(508548)
76 Nadendla AP-07-038-009-007/010400
() 		0207038000NRG23140520220398063 14/05/2022 Rameswaramma 0207038WL0017405 Rameswaramma 00415 SBIN0001952 872 872 Processed 28/05/2022 1649292259 MS RAMESWARAMMA KUMBA STATE BANK OF INDIA(508548)
77 Nadendla AP-07-038-009-007/010486
() 		0207038000NRG23140520220399380 14/05/2022 Lakshmi Tirupatamma 0207038WL0017467 Lakshmi Tirupatamma 00415 SBIN0001952 868 868 Processed 28/05/2022 1649292327 USARTI LAKSHMI THIRAPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Nadendla AP-07-038-009-007/010583
() 		0207038000NRG23140520220397604 14/05/2022 Sakumthala 0207038WL0017400 Sakumthala 00415 SBIN0001952 801 801 Processed 28/05/2022 1649292309 MRS SAKUNTALA PONUGUBATI STATE BANK OF INDIA(508548)
79 Nadendla AP-07-038-009-007/010603
() 		0207038000NRG23140520220397449 14/05/2022 Venkatanarayana 0207038WL0017395 Venkatanarayana 00415 SBIN0001952 1085 1085 Processed 28/05/2022 1649292332 KUMBHA VENKATA NARAYANA S O LAKSHMAIAH BANK OF BARODA(606985)
80 Nadendla AP-07-038-009-007/010614
() 		0207038000NRG23140520220398065 14/05/2022 Nageswarao 0207038WL0017405 Nageswarao 00415 SBIN0001952 872 872 Rejected 28/05/2022 1649292255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Nadendla AP-07-038-009-007/010614
() 		0207038000NRG23140520220398066 14/05/2022 Sitamma 0207038WL0017405 Sitamma 00415 SBIN0001952 872 872 Processed 28/05/2022 1649292318 MRS KUMBHA SITAMMA STATE BANK OF INDIA(508548)
82 Nadendla AP-07-038-009-007/010644
() 		0207038000NRG23140520220399075 14/05/2022 Gottam.Yalamandarao 0207038WL0017453 Gottam.Yalamandarao 00415 SBIN0001952 971 971 Processed 28/05/2022 1649292326 MR YALAMANDARAO GOTTAM STATE BANK OF INDIA(508548)
83 Nadendla AP-07-038-009-007/010644
() 		0207038000NRG23140520220399076 14/05/2022 Nagalakshmi 0207038WL0017453 Nagalakshmi 00415 SBIN0001952 971 971 Processed 28/05/2022 1649292308 MR NAGALAKSHMI GOTTAM STATE BANK OF INDIA(508548)
84 Nadendla AP-07-038-009-007/010663
() 		0207038000NRG23140520220399079 14/05/2022 Srinivasarao 0207038WL0017453 Srinivasarao 00415 SBIN0001952 971 971 Processed 28/05/2022 1649292261 Mr ARUMALLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
85 Nadendla AP-07-038-009-007/010666
() 		0207038000NRG23140520220399082 14/05/2022 Mahalakshmamma 0207038WL0017453 Mahalakshmamma 00415 SBIN0001952 777 777 Processed 28/05/2022 1649292257 MRS CHIRALA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
86 Nadendla AP-07-038-009-007/010668
() 		0207038000NRG23140520220399083 14/05/2022 Edukondalu 0207038WL0017453 Edukondalu 00415 SBIN0001952 777 777 Processed 28/05/2022 1649292247 MR ARUMALLA EDUKONDALU STATE BANK OF INDIA(508548)
SubTotal 21167 21167
87 Nadendla AP-07-038-003-002/020198
() 		0207038000NRG23140520220395001 14/05/2022 Nagendram 0207038WL0017314 Nagendram 00415 SBIN0004825 1218 1218 Processed 28/05/2022 1649292264 MRS ALLAM NAGAMMA STATE BANK OF INDIA(508548)
88 Nadendla AP-07-038-003-002/020247
() 		0207038000NRG23140520220395006 14/05/2022 Annapurnamma 0207038WL0017314 Annapurnamma 00415 SBIN0004825 1218 1218 Processed 28/05/2022 1649292250 CHATTALA ANNAPURNAMMA STATE BANK OF INDIA(508548)
89 Nadendla AP-07-038-009-007/010161
() 		0207038000NRG23140520220399133 14/05/2022 Lakshmi 0207038WL0017459 Lakshmi 00415 SBIN0004825 975 975 Processed 28/05/2022 1649292325 MRS MOGILI LAKSHMI STATE BANK OF INDIA(508548)
90 Nadendla AP-07-038-009-007/010163
() 		0207038000NRG23140520220399135 14/05/2022 Koteswaramma 0207038WL0017459 Koteswaramma 00415 SBIN0004825 975 975 Processed 28/05/2022 1649292266 MRS MOGILI KOTESWARAMMA STATE BANK OF INDIA(508548)
91 Nadendla AP-07-038-009-007/010531
() 		0207038000NRG23140520220399073 14/05/2022 Ankamarao 0207038WL0017453 Ankamarao 00415 SBIN0004825 971 971 Processed 28/05/2022 1649292336 MR ANKAMMARAO PUSUKURI STATE BANK OF INDIA(508548)
92 Nadendla AP-07-038-009-007/010531
() 		0207038000NRG23140520220399074 14/05/2022 Koteswaramma 0207038WL0017453 Koteswaramma 00415 SBIN0004825 971 971 Processed 28/05/2022 1649292323 MRS PUSUKURI KOTESWARAMMA STATE BANK OF INDIA(508548)
93 Nadendla AP-07-038-009-007/010582
() 		0207038000NRG23140520220397603 14/05/2022 Venkatalaksmi 0207038WL0017400 Venkatalaksmi 00415 SBIN0004825 601 601 Processed 28/05/2022 1649292263 Mrs PERUMALLAPALLI VENKATA LAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
94 Nadendla AP-07-038-009-007/010668
() 		0207038000NRG23140520220399084 14/05/2022 Savitri 0207038WL0017453 Savitri 00415 SBIN0004825 777 777 Processed 28/05/2022 1649292324 MS SAVITRI AARUMALLA STATE BANK OF INDIA(508548)
95 Nadendla AP-07-038-009-007/010864
() 		0207038000NRG23140520220397605 14/05/2022 Ammoramma 0207038WL0017400 Ammoramma 00415 SBIN0004825 601 601 Processed 28/05/2022 1649292265 MRS CHEVULA AMMORAMMA STATE BANK OF INDIA(508548)
SubTotal 8307 8307
96 Nadendla AP-07-038-009-007/010175
() 		0207038000NRG23140520220397595 14/05/2022 Nagamalleswari 0207038WL0017400 Nagamalleswari 00415 SBIN0007827 801 801 Processed 28/05/2022 1649292328 MRS NAGA MALLESWARI CHEVULA STATE BANK OF INDIA(508548)
97 Nadendla AP-07-038-009-007/010492
() 		0207038000NRG23140520220397153 14/05/2022 Veeramma 0207038WL0017388 Veeramma 00415 SBIN0007827 708 708 Processed 28/05/2022 1649292321 Mrs MOGILI VEERAMMA INDIAN BANK(607105)
SubTotal 1509 1509
98 Nadendla AP-07-038-003-002/020244
() 		0207038000NRG23140520220394998 14/05/2022 Bharhav 0207038WL0017313 Bharhav 00468 UBIN0803812 990 990 Processed 28/05/2022 1649292253 PARIMI BHARGAV UNION BANK OF INDIA(508500)
99 Nadendla AP-07-038-003-002/020384
() 		0207038000NRG23140520220394999 14/05/2022 Hemanth 0207038WL0017313 Hemanth 00468 UBIN0803812 990 990 Processed 28/05/2022 1649292245 PARIMI HEMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nadendla AP-07-038-009-007/010168
() 		0207038000NRG23140520220399136 14/05/2022 Edukondalu 0207038WL0017459 Edukondalu 00468 UBIN0803812 975 975 Processed 28/05/2022 1649292240 K EDUKONDALU UNION BANK OF INDIA(508500)
101 Nadendla AP-07-038-009-007/010475
() 		0207038000NRG23140520220397451 14/05/2022 Achamma 0207038WL0017396 Achamma 00468 UBIN0803812 997 997 Processed 28/05/2022 1649292242 PONUGUPADU ATCHAMMA UNION BANK OF INDIA(508500)
102 Nadendla AP-07-038-009-007/010486
() 		0207038000NRG23140520220399379 14/05/2022 Adimurti 0207038WL0017467 Adimurti 00468 UBIN0803812 868 868 Processed 28/05/2022 1649292239 USARTI ADI MURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Nadendla AP-07-038-009-007/010575
() 		0207038000NRG23140520220397453 14/05/2022 Nagalaskhmi 0207038WL0017396 Nagalaskhmi 00468 UBIN0803812 997 997 Processed 28/05/2022 1649292244 POTTURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
104 Nadendla AP-07-038-009-007/010578
() 		0207038000NRG23140520220397600 14/05/2022 Koteswaramma 0207038WL0017400 Koteswaramma 00468 UBIN0803812 200 200 Processed 28/05/2022 1649292241 DARA KOTESWARAMMA UNION BANK OF INDIA(508500)
105 Nadendla AP-07-038-009-007/010814
() 		0207038000NRG23140520220397454 14/05/2022 bhulakshmi 0207038WL0017396 bhulakshmi 00468 UBIN0803812 997 997 Processed 28/05/2022 1649292243 DHARA BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7014 7014
106 Nadendla AP-07-038-001-001/011183
() 		0207038000NRG23140520220392397 14/05/2022 Osuri 0207038WL0017253 Osuri 00468 UBIN0804479 1200 1200 Processed 28/05/2022 1649292246 OSURI KASTHURI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
107 Nadendla AP-07-038-009-007/010161
() 		0207038000NRG23140520220399132 14/05/2022 Adinarayana 0207038WL0017459 Adinarayana 00468 UBIN0912255 975 975 Processed 28/05/2022 1649292251 MOGILI ADINARAYANA UNION BANK OF INDIA(508500)
108 Nadendla AP-07-038-009-007/010171
() 		0207038000NRG23140520220399138 14/05/2022 Ankarao 0207038WL0017459 Ankarao 00468 UBIN0912255 585 585 Processed 28/05/2022 1649292252 KUMBHA ANKARAO UNION BANK OF INDIA(508500)
SubTotal 1560 1560
109 Nadendla AP-07-038-003-002/020180
() 		0207038000NRG23140520220394995 14/05/2022 Hanumantha Rao 0207038WL0017313 Hanumantha Rao 00468 UBIN0CG7027 990 990 Processed 28/05/2022 1649292343 TULVA HANUMANTHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Nadendla AP-07-038-003-002/020180
() 		0207038000NRG23140520220394996 14/05/2022 Kalpana 0207038WL0017313 Kalpana 00468 UBIN0CG7027 990 990 Processed 28/05/2022 1649292342 TULVA KALPANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1980 1980
111 Nadendla AP-07-038-001-001/011183
() 		0207038000NRG23140520220392398 14/05/2022 Osuri subbarao 0207038WL0017253 Osuri subbarao 00468 UBIN0CG7032 1200 1200 Processed 28/05/2022 1649292344 OSOORI SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1200 1200
112 Nadendla AP-07-038-001-001/011190
() 		0207038000NRG23140520220392399 14/05/2022 Mandapati Nagamalleswari 0207038WL0017253 Mandapati Nagamalleswari 00468 UBIN0CG7719 1200 1200 Processed 28/05/2022 1649292356 MANDAPATI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Nadendla AP-07-038-001-001/011234
() 		0207038000NRG23140520220392400 14/05/2022 Chigurupati Sambasivarao 0207038WL0017253 Chigurupati Sambasivarao 00468 UBIN0CG7719 1200 1200 Processed 28/05/2022 1649292352 CHIGURUPATI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Nadendla AP-07-038-003-002/020027
() 		0207038000NRG23140520220395012 14/05/2022 Moshe 0207038WL0017315 Moshe 00468 UBIN0CG7719 1045 1045 Processed 28/05/2022 1649292351 GERA MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Nadendla AP-07-038-003-002/020247
() 		0207038000NRG23140520220395007 14/05/2022 Nagalakshmi 0207038WL0017314 Nagalakshmi 00468 UBIN0CG7719 1218 1218 Processed 28/05/2022 1649292346 CHATTALA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Nadendla AP-07-038-009-007/010133
() 		0207038000NRG23140520220398058 14/05/2022 Polamma 0207038WL0017405 Polamma 00468 UBIN0CG7719 872 872 Processed 28/05/2022 1649292350 DEVARAKONDA POLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Nadendla AP-07-038-009-007/010141
() 		0207038000NRG23140520220399371 14/05/2022 Bhulakshmi 0207038WL0017467 Bhulakshmi 00468 UBIN0CG7719 868 868 Processed 28/05/2022 1649292349 KUMBHA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Nadendla AP-07-038-009-007/010168
() 		0207038000NRG23140520220399137 14/05/2022 VIJAYA TULASI 0207038WL0017459 VIJAYA TULASI 00468 UBIN0CG7719 975 975 Processed 28/05/2022 1649292355 KUMBA VIJAYA THULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Nadendla AP-07-038-009-007/010181
() 		0207038000NRG23140520220397597 14/05/2022 Lakshmayya 0207038WL0017400 Lakshmayya 00468 UBIN0CG7719 400 400 Processed 28/05/2022 1649292353 KASIMALLA LAKSHUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Nadendla AP-07-038-009-007/010399
() 		0207038000NRG23140520220397444 14/05/2022 Mangamma 0207038WL0017395 Mangamma 00468 UBIN0CG7719 1085 1085 Processed 28/05/2022 1649292348 KUMBHA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Nadendla AP-07-038-009-007/010492
() 		0207038000NRG23140520220397154 14/05/2022 Eliyya 0207038WL0017388 Eliyya 00468 UBIN0CG7719 708 708 Processed 28/05/2022 1649292359 MOGILI YELIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Nadendla AP-07-038-009-007/010598
() 		0207038000NRG23140520220397446 14/05/2022 Edukondalu 0207038WL0017395 Edukondalu 00468 UBIN0CG7719 1085 1085 Processed 28/05/2022 1649292358 MR EDUKONDALU MOGILI STATE BANK OF INDIA(508548)
123 Nadendla AP-07-038-009-007/010603
() 		0207038000NRG23140520220397450 14/05/2022 Koteswaramma 0207038WL0017395 Koteswaramma 00468 UBIN0CG7719 1085 1085 Processed 28/05/2022 1649292347 KUMBHA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Nadendla AP-07-038-009-007/010603
() 		0207038000NRG23140520220397448 14/05/2022 Lakshmaiah 0207038WL0017395 Lakshmaiah 00468 UBIN0CG7719 1085 1085 Processed 28/05/2022 1649292354 KUMBHA LAKSHMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
125 Nadendla AP-07-038-009-007/010665
() 		0207038000NRG23140520220399081 14/05/2022 Parameswaramma 0207038WL0017453 Parameswaramma 00468 UBIN0CG7719 777 777 Processed 28/05/2022 1649292357 CHIRALA PARAMESWARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 13603 13603
Total 118941 118941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadendla AP0207038_140522APB_FTO_51869 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 1563
2 Nadendla AP0207038_140522APB_FTO_51869 Bank of Baroda BARB0VJCHPE Chilakaluripet 971
3 Nadendla AP0207038_140522APB_FTO_51869 Bank of India BKID0005678 CHILAKALURIPETA 695
4 Nadendla AP0207038_140522APB_FTO_51869 Canara Bank CNRB0008696 NARSARAOPET 1767
5 Nadendla AP0207038_140522APB_FTO_51869 Canara Bank CNRB0013273 SATULUR 44968
6 Nadendla AP0207038_140522APB_FTO_51869 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1200
7 Nadendla AP0207038_140522APB_FTO_51869 INDIAN BANK IDIB000N014 NARASARAOPET 2719
8 Nadendla AP0207038_140522APB_FTO_51869 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 3758
9 Nadendla AP0207038_140522APB_FTO_51869 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 990
10 Nadendla AP0207038_140522APB_FTO_51869 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 2770
11 Nadendla AP0207038_140522APB_FTO_51869 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 21167
12 Nadendla AP0207038_140522APB_FTO_51869 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 8307
13 Nadendla AP0207038_140522APB_FTO_51869 STATE BANK OF INDIA SBIN0007827 PERSONAL & SERVICES BRANCH, NARASARAO PET 1509
14 Nadendla AP0207038_140522APB_FTO_51869 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 7014
15 Nadendla AP0207038_140522APB_FTO_51869 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 1200
16 Nadendla AP0207038_140522APB_FTO_51869 UNION BANK OF INDIA UBIN0912255 NARASARAOPET 1560
17 Nadendla AP0207038_140522APB_FTO_51869 UNION BANK OF INDIA UBIN0CG7027 SOLASA CGGB 1980
18 Nadendla AP0207038_140522APB_FTO_51869 UNION BANK OF INDIA UBIN0CG7032 Cggb V R Palem 1200
19 Nadendla AP0207038_140522APB_FTO_51869 UNION BANK OF INDIA UBIN0CG7719 Satuluru 13603

Download In Excel