Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_270822APB_FTO_179326
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 Nuzendla AP-07-044-017-015/030165
() 		0207044000NRG23270820221979735 27/08/2022 Sambrajyam 0207044WL0066190 Sambrajyam 00045 BARB0VJUPPA 514 514 Processed 03/09/2022 4408877468 EEDHARA SAMRAJYAM BANK OF BARODA(606985)
2 Nuzendla AP-07-044-018-016/010031
() 		0207044000NRG23270820221979785 27/08/2022 PEDDA ANJAMMA 0207044WL0066216 PEDDA ANJAMMA 00045 BARB0VJUPPA 1225 1225 Processed 03/09/2022 4408877430 BONTHU ANJAMMA BANK OF BARODA(606985)
3 Nuzendla AP-07-044-018-016/010210
() 		0207044000NRG23270820221979775 27/08/2022 Chenchaiah 0207044WL0066211 Chenchaiah 00045 BARB0VJUPPA 1225 1225 Processed 03/09/2022 4408877461 MARAGANI CHENCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nuzendla AP-07-044-018-016/010210
() 		0207044000NRG23270820221979776 27/08/2022 Venkata Ramana 0207044WL0066211 Venkata Ramana 00045 BARB0VJUPPA 1225 1225 Processed 03/09/2022 4408877450 MARAGANI VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nuzendla AP-07-044-018-016/020116
() 		0207044000NRG23270820221979801 27/08/2022 Srinivasa Reddi 0207044WL0066224 Srinivasa Reddi 00045 BARB0VJUPPA 245 245 Processed 03/09/2022 4408877426 MULAKA SRINIVASA REDDY BANK OF BARODA(606985)
6 Nuzendla AP-07-044-018-016/050042
() 		0207044000NRG23270820221979778 27/08/2022 Subbayamma 0207044WL0066212 Subbayamma 00045 BARB0VJUPPA 870 870 Processed 03/09/2022 4408877429 MADDIREDDY SUBBA LAKSHMI BANK OF BARODA(606985)
7 Nuzendla AP-07-044-018-016/060020
() 		0207044000NRG23270820221979789 27/08/2022 Srinivasa Rao 0207044WL0066218 Srinivasa Rao 00045 BARB0VJUPPA 1225 1225 Processed 03/09/2022 4408877433 KISTAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nuzendla AP-07-044-018-016/060038
() 		0207044000NRG23270820221979779 27/08/2022 Dana Reddy 0207044WL0066213 Dana Reddy 00045 BARB0VJUPPA 870 870 Processed 03/09/2022 4408877446 DANAREDDY TANIPARTHI BANK OF BARODA(606985)
9 Nuzendla AP-07-044-018-016/060043
() 		0207044000NRG23270820221979788 27/08/2022 Anjamma 0207044WL0066217 Anjamma 00045 BARB0VJUPPA 1225 1225 Processed 03/09/2022 4408877424 RAVIPATI ANJAMMA BANK OF BARODA(606985)
10 Nuzendla AP-07-044-018-016/060043
() 		0207044000NRG23270820221979787 27/08/2022 Mallikarjuna Rao 0207044WL0066217 Mallikarjuna Rao 00045 BARB0VJUPPA 1225 1225 Processed 03/09/2022 4408877422 RAVIPATI MALLIKHARJUNA RAO BANK OF BARODA(606985)
11 Nuzendla AP-07-044-019-016/030026
() 		0207044000NRG23270820221979523 27/08/2022 Esrantamma 0207044WL0066123 Esrantamma 00045 BARB0VJUPPA 1285 1285 Processed 03/09/2022 4408877423 PALEPOGU VISRANTHI BANK OF BARODA(606985)
12 Nuzendla AP-07-044-019-016/030041
() 		0207044000NRG23270820221979529 27/08/2022 Yasodamma 0207044WL0066126 Yasodamma 00045 BARB0VJUPPA 1285 1285 Processed 03/09/2022 4408877428 USURUPATI YASODAMMA BANK OF BARODA(606985)
13 Nuzendla AP-07-044-019-016/030172
() 		0207044000NRG23270820221979519 27/08/2022 Raju 0207044WL0066121 Raju 00045 BARB0VJUPPA 1285 1285 Processed 03/09/2022 4408877432 Dupati Raju IDFC BANK LIMITED(608117)
14 Nuzendla AP-07-044-019-016/030208
() 		0207044000NRG23270820221979527 27/08/2022 ADILAKSHMI 0207044WL0066125 ADILAKSHMI 00045 BARB0VJUPPA 1285 1285 Processed 03/09/2022 4408877431 USURUPATI ADILAKSHMI BANK OF BARODA(606985)
SubTotal 14989 14989
15 Nuzendla AP-07-044-016-014/010269
() 		0207044000NRG23270820221979723 27/08/2022 Seshamma 0207044WL0066185 Seshamma 00045 BARB0VJVINU 1285 1285 Processed 03/09/2022 4408877465 BOPPUDI SESHAMMA BANK OF BARODA(606985)
16 Nuzendla AP-07-044-016-014/010269
() 		0207044000NRG23270820221979722 27/08/2022 Subbarao 0207044WL0066185 Subbarao 00045 BARB0VJVINU 1285 1285 Processed 03/09/2022 4408877467 BOPPIDI SUBBA RAO BANK OF BARODA(606985)
17 Nuzendla AP-07-044-016-014/010300
() 		0207044000NRG23270820221979728 27/08/2022 Gurunadham 0207044WL0066187 Gurunadham 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877451 KANCHARLA GURUNADAM BANK OF BARODA(606985)
18 Nuzendla AP-07-044-016-014/010300
() 		0207044000NRG23270820221979729 27/08/2022 Padma 0207044WL0066187 Padma 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877443 KANCHERLA PADMA BANK OF BARODA(606985)
19 Nuzendla AP-07-044-016-014/010300
() 		0207044000NRG23270820221979730 27/08/2022 Venkateswarlu 0207044WL0066187 Venkateswarlu 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877457 KANCHARLA VENKATESWARLU BANK OF BARODA(606985)
20 Nuzendla AP-07-044-016-014/010446
() 		0207044000NRG23270820221979725 27/08/2022 Ankamma 0207044WL0066186 Ankamma 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877447 KAVURI AKKAMMA BANK OF BARODA(606985)
21 Nuzendla AP-07-044-016-014/010446
() 		0207044000NRG23270820221979724 27/08/2022 Gurunadham 0207044WL0066186 Gurunadham 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877439 KAVURI GURUNADHARAO BANK OF INDIA(508505)
22 Nuzendla AP-07-044-017-015/030015
() 		0207044000NRG23270820221979739 27/08/2022 Bala Kumari 0207044WL0066193 Bala Kumari 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877466 BALAKUMARI KUDALI BANK OF BARODA(606985)
23 Nuzendla AP-07-044-017-015/030025
() 		0207044000NRG23270820221979733 27/08/2022 Narasaiah 0207044WL0066189 Narasaiah 00045 BARB0VJVINU 514 514 Processed 03/09/2022 4408877434 KOPPULA NARASAIAH UNION BANK OF INDIA(508500)
24 Nuzendla AP-07-044-017-015/030025
() 		0207044000NRG23270820221979734 27/08/2022 Punnamma 0207044WL0066189 Punnamma 00045 BARB0VJVINU 514 514 Processed 03/09/2022 4408877448 KOPPULA PUNNAMMA BANK OF BARODA(606985)
25 Nuzendla AP-07-044-017-015/030047
() 		0207044000NRG23270820221979741 27/08/2022 Bullemma 0207044WL0066194 Bullemma 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877460 PIDATALA BULLEMMA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-017-015/030047
() 		0207044000NRG23270820221979740 27/08/2022 Peda Koti Subbaiah 0207044WL0066194 Peda Koti Subbaiah 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877454 PIDATHALA PEDDA KOTISUBBAIAH BANK OF BARODA(606985)
27 Nuzendla AP-07-044-017-015/030058
() 		0207044000NRG23270820221979738 27/08/2022 mastanamma 0207044WL0066192 mastanamma 00045 BARB0VJVINU 514 514 Processed 03/09/2022 4408877464 PIDATHALA MASTANAMMA BANK OF BARODA(606985)
28 Nuzendla AP-07-044-017-015/030069
() 		0207044000NRG23270820221979736 27/08/2022 Srinivasa Rao 0207044WL0066191 Srinivasa Rao 00045 BARB0VJVINU 514 514 Processed 03/09/2022 4408877445 JANGA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nuzendla AP-07-044-017-015/030243
() 		0207044000NRG23270820221979743 27/08/2022 ADILAKSHMI 0207044WL0066195 ADILAKSHMI 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877459 GANTINAPATI ADILAKSHMI BANK OF BARODA(606985)
30 Nuzendla AP-07-044-017-015/030243
() 		0207044000NRG23270820221979742 27/08/2022 NARASIMHARAO 0207044WL0066195 NARASIMHARAO 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877463 GANTINAPATI NARASIMHARAO BANK OF BARODA(606985)
31 Nuzendla AP-07-044-017-015/030269
() 		0207044000NRG23270820221979731 27/08/2022 spandana 0207044WL0066188 spandana 00045 BARB0VJVINU 514 514 Processed 03/09/2022 4408877455 JANGA SPANDANA BANK OF BARODA(606985)
32 Nuzendla AP-07-044-018-016/010026
() 		0207044000NRG23270820221979784 27/08/2022 Venkateswara Reddy 0207044WL0066215 Venkateswara Reddy 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877441 J VENKATESWARA REDDY BANK OF BARODA(606985)
33 Nuzendla AP-07-044-018-016/010026
() 		0207044000NRG23270820221979783 27/08/2022 Yogeswaramma 0207044WL0066215 Yogeswaramma 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877436 JAKKIREDDY YOGESWARAMMA BANK OF BARODA(606985)
34 Nuzendla AP-07-044-018-016/010031
() 		0207044000NRG23270820221979786 27/08/2022 BONTU ANKI REDDY 0207044WL0066216 BONTU ANKI REDDY 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877438 BONTHU ANKIREDDY UNION BANK OF INDIA(508500)
35 Nuzendla AP-07-044-018-016/010083
() 		0207044000NRG23270820221979792 27/08/2022 Adi Lakshmi 0207044WL0066219 Adi Lakshmi 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877452 TATIPARTHI AADHILAKSHMI BANK OF BARODA(606985)
36 Nuzendla AP-07-044-018-016/010083
() 		0207044000NRG23270820221979791 27/08/2022 Srinivasa Reddy 0207044WL0066219 Srinivasa Reddy 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877437 THATIPARTI SRINIVASA REDDY BANK OF BARODA(606985)
37 Nuzendla AP-07-044-018-016/010168
() 		0207044000NRG23270820221979795 27/08/2022 China Kondalu 0207044WL0066221 China Kondalu 00045 BARB0VJVINU 245 245 Processed 03/09/2022 4408877449 KOTHA CHINA KONDALARAO BANK OF BARODA(606985)
38 Nuzendla AP-07-044-018-016/010204
() 		0207044000NRG23270820221979799 27/08/2022 Ramanaiah 0207044WL0066223 Ramanaiah 00045 BARB0VJVINU 245 245 Processed 03/09/2022 4408877453 KOLAKALURI RAMANAIAH BANK OF BARODA(606985)
39 Nuzendla AP-07-044-018-016/010204
() 		0207044000NRG23270820221979800 27/08/2022 Venkayamma 0207044WL0066223 Venkayamma 00045 BARB0VJVINU 245 245 Processed 03/09/2022 4408877462 KOLAKALURI VENKAYAMMA BANK OF BARODA(606985)
40 Nuzendla AP-07-044-018-016/010226
() 		0207044000NRG23270820221979796 27/08/2022 Guravaiah 0207044WL0066222 Guravaiah 00045 BARB0VJVINU 245 245 Processed 03/09/2022 4408877456 KOTTHA GURAVAYA BANK OF BARODA(606985)
41 Nuzendla AP-07-044-018-016/010226
() 		0207044000NRG23270820221979797 27/08/2022 Suvartha 0207044WL0066222 Suvartha 00045 BARB0VJVINU 245 245 Processed 03/09/2022 4408877444 KOTHA SUVARTHA BANK OF BARODA(606985)
42 Nuzendla AP-07-044-018-016/020106
() 		0207044000NRG23270820221979803 27/08/2022 Tirupatamma 0207044WL0066225 Tirupatamma 00045 BARB0VJVINU 245 245 Processed 03/09/2022 4408877435 MARELLA TIRUPATHAMMA BANK OF BARODA(606985)
43 Nuzendla AP-07-044-018-016/020116
() 		0207044000NRG23270820221979802 27/08/2022 Koteswaramma 0207044WL0066224 Koteswaramma 00045 BARB0VJVINU 245 245 Processed 03/09/2022 4408877458 KOTESWARAMMA NULAKA BANK OF BARODA(606985)
44 Nuzendla AP-07-044-018-016/060020
() 		0207044000NRG23270820221979790 27/08/2022 Kondamma 0207044WL0066218 Kondamma 00045 BARB0VJVINU 1225 1225 Processed 03/09/2022 4408877440 KHSTHAM KONDAMMA BANK OF BARODA(606985)
45 Nuzendla AP-07-044-019-016/030002
() 		0207044000NRG23270820221979524 27/08/2022 Akkaiah 0207044WL0066124 Akkaiah 00045 BARB0VJVINU 1285 1285 Processed 03/09/2022 4408877425 SURABI AKKAIAH BANK OF BARODA(606985)
46 Nuzendla AP-07-044-019-016/030002
() 		0207044000NRG23270820221979525 27/08/2022 Santosham 0207044WL0066124 Santosham 00045 BARB0VJVINU 1285 1285 Processed 03/09/2022 4408877442 S SANTHOSAM CANARA BANK(508532)
47 Nuzendla AP-07-044-019-016/030012
() 		0207044000NRG23270820221979518 27/08/2022 Bullemma 0207044WL0066120 Bullemma 00045 BARB0VJVINU 1285 1285 Processed 03/09/2022 4408877427 BATHINA BULLEMMA BANK OF BARODA(606985)
SubTotal 30310 30310
48 Nuzendla AP-07-044-019-016/030041
() 		0207044000NRG23270820221979528 27/08/2022 Prasad 0207044WL0066126 Prasad 00078 CNRB0004482 1285 1285 Processed 03/09/2022 4408877421 USURUPATI PRASADARAO BANK OF BARODA(606985)
SubTotal 1285 1285
49 Nuzendla AP-07-044-016-014/010446
() 		0207044000NRG23270820221979727 27/08/2022 HIMA BINDHU 0207044WL0066186 HIMA BINDHU 00415 SBIN0000780 1225 1225 Processed 03/09/2022 4408877409 MRS KAVURI HIMABINDU STATE BANK OF INDIA(508548)
50 Nuzendla AP-07-044-016-014/010446
() 		0207044000NRG23270820221979726 27/08/2022 Srinu 0207044WL0066186 Srinu 00415 SBIN0000780 1225 1225 Processed 03/09/2022 4408877372 KAVURI SRINIVASARAO ICICI BANK LTD(508534)
51 Nuzendla AP-07-044-017-015/030058
() 		0207044000NRG23270820221979737 27/08/2022 Naga Sriramulu 0207044WL0066192 Naga Sriramulu 00415 SBIN0000780 514 514 Processed 03/09/2022 4408877400 MR PIDATALA NAGA SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 2964 2964
52 Nuzendla AP-07-044-009-007/010639
() 		0207044000NRG23270820221979712 27/08/2022 Padma 0207044WL0066179 Padma 00415 SBIN0005882 900 900 Processed 03/09/2022 4408877371 PADMA GANGAVARAPU STATE BANK OF INDIA(508548)
SubTotal 900 900
53 Nuzendla AP-07-044-009-007/010639
() 		0207044000NRG23270820221979711 27/08/2022 Hanumaiah 0207044WL0066179 Hanumaiah 00415 SBIN0008813 900 900 Processed 03/09/2022 4408877373 GANGAVARAPU HANUMAIAH UNION BANK OF INDIA(508500)
54 Nuzendla AP-07-044-018-016/060038
() 		0207044000NRG23270820221979780 27/08/2022 Ramadevi 0207044WL0066213 Ramadevi 00415 SBIN0008813 870 870 Processed 03/09/2022 4408877410 TANIPARTHI RAMADEVI BANK OF BARODA(606985)
55 Nuzendla AP-07-044-018-016/060244
() 		0207044000NRG23270820221979794 27/08/2022 Anjali 0207044WL0066220 Anjali 00415 SBIN0008813 1225 1225 Processed 03/09/2022 4408877411 MRS OGIBOINA ANJALI STATE BANK OF INDIA(508548)
56 Nuzendla AP-07-044-018-016/060244
() 		0207044000NRG23270820221979793 27/08/2022 Balakrishna 0207044WL0066220 Balakrishna 00415 SBIN0008813 1225 1225 Processed 03/09/2022 4408877412 MR OGIBOINA BALA KRISHNA STATE BANK OF INDIA(508548)
57 Nuzendla AP-07-044-018-016/060260
() 		0207044000NRG23270820221979782 27/08/2022 Akkamma 0207044WL0066214 Akkamma 00415 SBIN0008813 1225 1225 Processed 03/09/2022 4408877413 CHOPPARAPU AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nuzendla AP-07-044-018-016/060260
() 		0207044000NRG23270820221979781 27/08/2022 Venkateswarlu 0207044WL0066214 Venkateswarlu 00415 SBIN0008813 1225 1225 Processed 03/09/2022 4408877402 CHOPPARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
59 Nuzendla AP-07-044-019-016/030172
() 		0207044000NRG23270820221979520 27/08/2022 Sudharani 0207044WL0066121 Sudharani 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877408 MISS GUJJERLAPUDI SUDHA RANI STATE BANK OF INDIA(508548)
60 Nuzendla AP-07-044-019-016/030208
() 		0207044000NRG23270820221979526 27/08/2022 karuna 0207044WL0066125 karuna 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877404 MR KARUNA USURUPATI STATE BANK OF INDIA(508548)
61 Nuzendla AP-07-044-019-016/030222
() 		0207044000NRG23270820221979521 27/08/2022 DEVID 0207044WL0066122 DEVID 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877405 MR DAVID GURJALAPUDI STATE BANK OF INDIA(508548)
62 Nuzendla AP-07-044-019-016/030222
() 		0207044000NRG23270820221979522 27/08/2022 SWARUPARANI 0207044WL0066122 SWARUPARANI 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877418 YENUBARI SWAROOPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Nuzendla AP-07-044-023-019/020109
() 		0207044000NRG23270820221979745 27/08/2022 Anjamma 0207044WL0066196 Anjamma 00415 SBIN0008813 1028 1028 Processed 03/09/2022 4408877416 RAYAPUDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Nuzendla AP-07-044-023-019/020197
() 		0207044000NRG23270820221979771 27/08/2022 Kondalu 0207044WL0066209 Kondalu 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877407 MR YEDUKONDALU MALAPATI STATE BANK OF INDIA(508548)
65 Nuzendla AP-07-044-023-019/020197
() 		0207044000NRG23270820221979772 27/08/2022 Venkayamma 0207044WL0066209 Venkayamma 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877379 MRS VENKAYAMMA MALAPATI STATE BANK OF INDIA(508548)
66 Nuzendla AP-07-044-023-019/020317
() 		0207044000NRG23270820221979774 27/08/2022 Kumari 0207044WL0066210 Kumari 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877419 MRS RAYAPUDI KUMARI STATE BANK OF INDIA(508548)
67 Nuzendla AP-07-044-023-019/020317
() 		0207044000NRG23270820221979773 27/08/2022 Pedabrahmaiah 0207044WL0066210 Pedabrahmaiah 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877420 MR RAYAPUDI PEDA BRAHMAIAH STATE BANK OF INDIA(508548)
68 Nuzendla AP-07-044-023-019/030169
() 		0207044000NRG23270820221979719 27/08/2022 Eswaramma 0207044WL0066183 Eswaramma 00415 SBIN0008813 257 257 Processed 03/09/2022 4408877396 ESWARAMMA KOMIRI SETTY LTI STATE BANK OF INDIA(508548)
69 Nuzendla AP-07-044-023-019/030333
() 		0207044000NRG23270820221979717 27/08/2022 Balaguravaiah 0207044WL0066182 Balaguravaiah 00415 SBIN0008813 1225 1225 Processed 03/09/2022 4408877397 SARAKALLA BALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Nuzendla AP-07-044-023-019/040178
() 		0207044000NRG23270820221979721 27/08/2022 Santhi bhayi 0207044WL0066184 Santhi bhayi 00415 SBIN0008813 257 257 Processed 03/09/2022 4408877381 MRS SHANTI BAI KETAVAT STATE BANK OF INDIA(508548)
71 Nuzendla AP-07-044-023-019/040178
() 		0207044000NRG23270820221979720 27/08/2022 Sivakrishna 0207044WL0066184 Sivakrishna 00415 SBIN0008813 257 257 Processed 03/09/2022 4408877376 MR KETHAVATH SIVA KRISHNA NAIK STATE BANK OF INDIA(508548)
72 Nuzendla AP-07-044-023-019/050138
() 		0207044000NRG23270820221979765 27/08/2022 Aadinarayana 0207044WL0066205 Aadinarayana 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877398 BYLADUGU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Nuzendla AP-07-044-023-019/050138
() 		0207044000NRG23270820221979766 27/08/2022 Parvati 0207044WL0066205 Parvati 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877378 BYLADUGU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nuzendla AP-07-044-023-019/060005
() 		0207044000NRG23270820221979750 27/08/2022 Mariyamma 0207044WL0066199 Mariyamma 00415 SBIN0008813 1028 1028 Processed 03/09/2022 4408877377 MRS MARIYAMMA PANDULA STATE BANK OF INDIA(508548)
75 Nuzendla AP-07-044-023-019/060049
() 		0207044000NRG23270820221979751 27/08/2022 Akkamma 0207044WL0066200 Akkamma 00415 SBIN0008813 1028 1028 Processed 03/09/2022 4408877403 MRS PANDULA ANKAMMA STATE BANK OF INDIA(508548)
76 Nuzendla AP-07-044-023-019/060055
() 		0207044000NRG23270820221979767 27/08/2022 Pitchamma 0207044WL0066206 Pitchamma 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877415 MRS PICHHAMMA DASARI STATE BANK OF INDIA(508548)
77 Nuzendla AP-07-044-023-019/060221
() 		0207044000NRG23270820221979768 27/08/2022 Achamma 0207044WL0066207 Achamma 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877414 MRS ATCHAMMA DASARI STATE BANK OF INDIA(508548)
78 Nuzendla AP-07-044-023-019/060230
() 		0207044000NRG23270820221979753 27/08/2022 Prasad 0207044WL0066201 Prasad 00415 SBIN0008813 1028 1028 Processed 03/09/2022 4408877401 PRASADU DASARI UNION BANK OF INDIA(508500)
79 Nuzendla AP-07-044-023-019/060251
() 		0207044000NRG23270820221979746 27/08/2022 issaku 0207044WL0066197 issaku 00415 SBIN0008813 1028 1028 Processed 03/09/2022 4408877382 PANDULA ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Nuzendla AP-07-044-023-019/080061
() 		0207044000NRG23270820221979762 27/08/2022 Narayana Reddy 0207044WL0066203 Narayana Reddy 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877374 NARAYANAREDDY AVULA UNION BANK OF INDIA(508500)
81 Nuzendla AP-07-044-023-019/080061
() 		0207044000NRG23270820221979761 27/08/2022 Narayanamma 0207044WL0066203 Narayanamma 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877417 AVULA NARAYANAMMA UNION BANK OF INDIA(508500)
82 Nuzendla AP-07-044-024-019/080405
() 		0207044000NRG23270820221979503 27/08/2022 Veeraveni 0207044WL0066115 Veeraveni 00415 SBIN0008813 771 771 Processed 03/09/2022 4408877399 MISS VEERAVENI RAVULAPALLI STATE BANK OF INDIA(508548)
83 Nuzendla AP-07-044-024-019/080405
() 		0207044000NRG23270820221979502 27/08/2022 Venkata Koteswara rao 0207044WL0066115 Venkata Koteswara rao 00415 SBIN0008813 771 771 Processed 03/09/2022 4408877375 MR GANGULA VENKATA KOTESWARA RAO STATE BANK OF INDIA(508548)
84 Nuzendla AP-07-044-024-019/080446
() 		0207044000NRG23270820221979510 27/08/2022 Mabhuvali 0207044WL0066118 Mabhuvali 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877406 MR MABHU VALI SHAIAK STATE BANK OF INDIA(508548)
85 Nuzendla AP-07-044-024-019/080446
() 		0207044000NRG23270820221979511 27/08/2022 NAJINI 0207044WL0066118 NAJINI 00415 SBIN0008813 1285 1285 Processed 03/09/2022 4408877380 MRS NAJINI SHAIK STATE BANK OF INDIA(508548)
SubTotal 35908 35908
86 Nuzendla AP-07-044-009-007/010306
() 		0207044000NRG23270820221979531 27/08/2022 Bucchibabu 0207044WL0066127 Bucchibabu 00468 UBIN0806072 948 948 Processed 03/09/2022 4408877369 E BUTCHI BABU UNION BANK OF INDIA(508500)
87 Nuzendla AP-07-044-009-007/010306
() 		0207044000NRG23270820221979530 27/08/2022 Lakshmi 0207044WL0066127 Lakshmi 00468 UBIN0806072 948 948 Processed 03/09/2022 4408877370 YENDLURI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
88 Nuzendla AP-07-044-018-016/050042
() 		0207044000NRG23270820221979777 27/08/2022 Konda Reddy 0207044WL0066212 Konda Reddy 00468 UBIN0825379 870 870 Processed 03/09/2022 4408877388 MADDIREDDY KONDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Nuzendla AP-07-044-023-019/020109
() 		0207044000NRG23270820221979744 27/08/2022 Guravaiah 0207044WL0066196 Guravaiah 00468 UBIN0825379 1028 1028 Processed 03/09/2022 4408877389 RAYAPUDI GURAVAIAH UNION BANK OF INDIA(508500)
90 Nuzendla AP-07-044-023-019/030179
() 		0207044000NRG23270820221979715 27/08/2022 Mahesh 0207044WL0066181 Mahesh 00468 UBIN0825379 1225 1225 Processed 03/09/2022 4408877387 ENDLA MAHESH UNION BANK OF INDIA(508500)
91 Nuzendla AP-07-044-023-019/030333
() 		0207044000NRG23270820221979718 27/08/2022 Ravanamma 0207044WL0066182 Ravanamma 00468 UBIN0825379 1225 1225 Processed 03/09/2022 4408877383 SARAKALLU RAVANAMMA UNION BANK OF INDIA(508500)
92 Nuzendla AP-07-044-023-019/060005
() 		0207044000NRG23270820221979749 27/08/2022 Venkataiah 0207044WL0066199 Venkataiah 00468 UBIN0825379 1028 1028 Processed 03/09/2022 4408877394 VENKATAIAH PANDULA UNION BANK OF INDIA(508500)
93 Nuzendla AP-07-044-023-019/060049
() 		0207044000NRG23270820221979752 27/08/2022 Yesamma 0207044WL0066200 Yesamma 00468 UBIN0825379 1028 1028 Processed 03/09/2022 4408877393 ESAMMA PANDULA UNION BANK OF INDIA(508500)
94 Nuzendla AP-07-044-023-019/060228
() 		0207044000NRG23270820221979764 27/08/2022 Atchamma 0207044WL0066204 Atchamma 00468 UBIN0825379 1285 1285 Processed 03/09/2022 4408877392 PANDULA ATCHAMMA UNION BANK OF INDIA(508500)
95 Nuzendla AP-07-044-023-019/060230
() 		0207044000NRG23270820221979754 27/08/2022 Dayamma 0207044WL0066201 Dayamma 00468 UBIN0825379 1028 1028 Processed 03/09/2022 4408877391 MRS DASARI DAYAMMA STATE BANK OF INDIA(508548)
96 Nuzendla AP-07-044-023-019/060251
() 		0207044000NRG23270820221979747 27/08/2022 Sujata 0207044WL0066197 Sujata 00468 UBIN0825379 1028 1028 Processed 03/09/2022 4408877386 PANDULA SUJATHA UNION BANK OF INDIA(508500)
97 Nuzendla AP-07-044-023-019/060259
() 		0207044000NRG23270820221979769 27/08/2022 naagaraaju 0207044WL0066208 naagaraaju 00468 UBIN0825379 1285 1285 Processed 03/09/2022 4408877390 KONANKI NAGARAJU UNION BANK OF INDIA(508500)
98 Nuzendla AP-07-044-023-019/060259
() 		0207044000NRG23270820221979770 27/08/2022 suneeta 0207044WL0066208 suneeta 00468 UBIN0825379 1285 1285 Processed 03/09/2022 4408877395 MRS KONANKI SUNITHA STATE BANK OF INDIA(508548)
99 Nuzendla AP-07-044-024-019/080260
() 		0207044000NRG23270820221979508 27/08/2022 Peturu 0207044WL0066117 Peturu 00468 UBIN0825379 1285 1285 Processed 03/09/2022 4408877384 KONANKI PETHURU UNION BANK OF INDIA(508500)
100 Nuzendla AP-07-044-024-019/080260
() 		0207044000NRG23270820221979509 27/08/2022 Venkayamma 0207044WL0066117 Venkayamma 00468 UBIN0825379 1285 1285 Processed 03/09/2022 4408877385 MRS VENKAYAMMA KONANKI STATE BANK OF INDIA(508548)
SubTotal 14885 14885
Total 103137 103137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_270822APB_FTO_179326 Bank of Baroda BARB0VJUPPA Uppalapadu 14989
2 Nuzendla AP0207044_270822APB_FTO_179326 Bank of Baroda BARB0VJVINU Vinukonda 30310
3 Nuzendla AP0207044_270822APB_FTO_179326 Canara Bank CNRB0004482 VINUKONDA 1285
4 Nuzendla AP0207044_270822APB_FTO_179326 STATE BANK OF INDIA SBIN0000780 VINUKONDA 2964
5 Nuzendla AP0207044_270822APB_FTO_179326 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 900
6 Nuzendla AP0207044_270822APB_FTO_179326 STATE BANK OF INDIA SBIN0008813 NUZENDLA 35908
7 Nuzendla AP0207044_270822APB_FTO_179326 UNION BANK OF INDIA UBIN0806072 VINUKONDA 1896
8 Nuzendla AP0207044_270822APB_FTO_179326 UNION BANK OF INDIA UBIN0825379 NUZENDLA 14885

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