Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207044_310522APB_FTO_69593
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-07-044-012-010/010009
() 		0207044000NRG23300520220780026 31/05/2022 Kahdar Hussain 0207044WL0029562 Kahdar Hussain 00045 BARB0VJUPPA 651 651 Processed 27/07/2022 3349394025 SHEAK KADIR HUSEN BI BANK OF BARODA(606985)
2 Nuzendla AP-07-044-012-010/010033
() 		0207044000NRG23300520220780028 31/05/2022 Subbulu 0207044WL0029562 Subbulu 00045 BARB0VJUPPA 261 261 Processed 27/07/2022 3349393989 MAGHAM SUBBULU BANK OF BARODA(606985)
3 Nuzendla AP-07-044-012-010/010034
() 		0207044000NRG23300520220780030 31/05/2022 Ananthalakshmi 0207044WL0029562 Ananthalakshmi 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394057 MAGHAM ANANTHA LAKSHMI BANK OF BARODA(606985)
4 Nuzendla AP-07-044-012-010/010035
() 		0207044000NRG23300520220780031 31/05/2022 Lalitha 0207044WL0029562 Lalitha 00045 BARB0VJUPPA 130 130 Processed 27/07/2022 3349394067 VEMULA LALITHA BANK OF BARODA(606985)
5 Nuzendla AP-07-044-012-010/010060
() 		0207044000NRG23300520220780032 31/05/2022 Sujatha 0207044WL0029562 Sujatha 00045 BARB0VJUPPA 261 261 Processed 27/07/2022 3349394020 MAGHAM SUJATHA BANK OF BARODA(606985)
6 Nuzendla AP-07-044-012-010/010061
() 		0207044000NRG23300520220780035 31/05/2022 Anjali 0207044WL0029562 Anjali 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394016 MAGHAM ANJALI BANK OF BARODA(606985)
7 Nuzendla AP-07-044-012-010/010061
() 		0207044000NRG23300520220780034 31/05/2022 Ramasubbaiah 0207044WL0029562 Ramasubbaiah 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394033 RAMASUBBARAO MAGHAM BANK OF BARODA(606985)
8 Nuzendla AP-07-044-012-010/010062
() 		0207044000NRG23300520220780036 31/05/2022 Singaraiah 0207044WL0029562 Singaraiah 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394028 MAGHAM SINGARAIAH BANK OF BARODA(606985)
9 Nuzendla AP-07-044-012-010/010063
() 		0207044000NRG23300520220780037 31/05/2022 RAJESWARI 0207044WL0029562 RAJESWARI 00045 BARB0VJUPPA 651 651 Processed 27/07/2022 3349394070 MAGAM RAJESWARI BANK OF BARODA(606985)
10 Nuzendla AP-07-044-012-010/010065
() 		0207044000NRG23300520220780039 31/05/2022 Anusha 0207044WL0029562 Anusha 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394022 MAGAM ANUSHA BANK OF BARODA(606985)
11 Nuzendla AP-07-044-012-010/010066
() 		0207044000NRG23300520220784025 31/05/2022 Subbaiah 0207044WL0029704 Subbaiah 00045 BARB0VJUPPA 428 428 Processed 27/07/2022 3349394006 VELUTHURLA SUBBAIAH BANK OF BARODA(606985)
12 Nuzendla AP-07-044-012-010/010066
() 		0207044000NRG23300520220784026 31/05/2022 Sujata 0207044WL0029704 Sujata 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394007 VELUTHURLA SUJATHA BANK OF BARODA(606985)
13 Nuzendla AP-07-044-012-010/010067
() 		0207044000NRG23300520220784028 31/05/2022 Koti Limgam 0207044WL0029704 Koti Limgam 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394041 VELUTURLA KOTI LINGAIAH BANK OF BARODA(606985)
14 Nuzendla AP-07-044-012-010/010068
() 		0207044000NRG23300520220784030 31/05/2022 Koteswaramma 0207044WL0029704 Koteswaramma 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394064 TALAMANCHI KOTESWARAMMA BANK OF BARODA(606985)
15 Nuzendla AP-07-044-012-010/010068
() 		0207044000NRG23300520220784029 31/05/2022 Papa Rao 0207044WL0029704 Papa Rao 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394046 TALAMANCHI PAPARAO BANK OF BARODA(606985)
16 Nuzendla AP-07-044-012-010/010070
() 		0207044000NRG23300520220784032 31/05/2022 nagamani 0207044WL0029704 nagamani 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394002 VELUTURLA NAGAMANI BANK OF BARODA(606985)
17 Nuzendla AP-07-044-012-010/010072
() 		0207044000NRG23300520220784033 31/05/2022 Konda Guravaiah 0207044WL0029704 Konda Guravaiah 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394069 PARISOMULU KONDA GURAVAIAH BANK OF BARODA(606985)
18 Nuzendla AP-07-044-012-010/010073
() 		0207044000NRG23300520220784036 31/05/2022 Mahesh 0207044WL0029704 Mahesh 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394013 MR MAHESH NAMEPALLI STATE BANK OF INDIA(508548)
19 Nuzendla AP-07-044-012-010/010073
() 		0207044000NRG23300520220784035 31/05/2022 Subba Ratnam 0207044WL0029704 Subba Ratnam 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394004 NAAMEPALLI SUBBARATNAM BANK OF BARODA(606985)
20 Nuzendla AP-07-044-012-010/010073
() 		0207044000NRG23300520220784037 31/05/2022 Venkata Ramana 0207044WL0029704 Venkata Ramana 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394000 NAAMEPALLI VENKATA RAMANA BANK OF BARODA(606985)
21 Nuzendla AP-07-044-012-010/010075
() 		0207044000NRG23300520220784039 31/05/2022 Uma 0207044WL0029704 Uma 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394049 NAMPALLI UMA BANK OF BARODA(606985)
22 Nuzendla AP-07-044-012-010/010076
() 		0207044000NRG23300520220784041 31/05/2022 Eswaramma 0207044WL0029704 Eswaramma 00045 BARB0VJUPPA 571 571 Processed 27/07/2022 3349394050 NAMAPALLI ESWARAMMA BANK OF BARODA(606985)
23 Nuzendla AP-07-044-012-010/010077
() 		0207044000NRG23300520220784043 31/05/2022 Adilakshmi 0207044WL0029704 Adilakshmi 00045 BARB0VJUPPA 285 285 Processed 27/07/2022 3349393992 NAMEPALLI ADI LAKSHMI BANK OF BARODA(606985)
24 Nuzendla AP-07-044-012-010/010078
() 		0207044000NRG23300520220784045 31/05/2022 Hussenamma 0207044WL0029704 Hussenamma 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349393996 NAAMEPALLI HUSSENAMMA BANK OF BARODA(606985)
25 Nuzendla AP-07-044-012-010/010080
() 		0207044000NRG23300520220784046 31/05/2022 Susila 0207044WL0029704 Susila 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349393991 VELUTHURLA SUSEELA BANK OF BARODA(606985)
26 Nuzendla AP-07-044-012-010/010083
() 		0207044000NRG23300520220784049 31/05/2022 Adilakshmi 0207044WL0029704 Adilakshmi 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394066 NAMPALLI ADILAKSHMI BANK OF BARODA(606985)
27 Nuzendla AP-07-044-012-010/010084
() 		0207044000NRG23300520220784050 31/05/2022 Nagendram 0207044WL0029704 Nagendram 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394039 NAGENDRAM NAMEPALLI BANK OF BARODA(606985)
28 Nuzendla AP-07-044-012-010/010085
() 		0207044000NRG23300520220784053 31/05/2022 Usha Rani 0207044WL0029704 Usha Rani 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394032 NAMEPALLI USHARANI BANK OF BARODA(606985)
29 Nuzendla AP-07-044-012-010/010088
() 		0207044000NRG23300520220780040 31/05/2022 Chalavamma 0207044WL0029562 Chalavamma 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394044 NAMEPALLI CHALAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nuzendla AP-07-044-012-010/010092
() 		0207044000NRG23300520220780042 31/05/2022 VEMULA SRINIVASARAO 0207044WL0029562 VEMULA SRINIVASARAO 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394018 MR VEMULA SREENIVASA RAO STATE BANK OF INDIA(508548)
31 Nuzendla AP-07-044-012-010/010099
() 		0207044000NRG23300520220780047 31/05/2022 Srinamma 0207044WL0029562 Srinamma 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394051 MAKHAM NAGESWARA RAO BANK OF BARODA(606985)
32 Nuzendla AP-07-044-012-010/010105
() 		0207044000NRG23300520220784056 31/05/2022 Chennaiah 0207044WL0029704 Chennaiah 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394062 M CHENNAIAH BANK OF BARODA(606985)
33 Nuzendla AP-07-044-012-010/010105
() 		0207044000NRG23300520220784057 31/05/2022 Kotamma 0207044WL0029704 Kotamma 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394040 MACHARAPU KOTAMMA BANK OF BARODA(606985)
34 Nuzendla AP-07-044-012-010/010106
() 		0207044000NRG23300520220784058 31/05/2022 Eswaramma 0207044WL0029704 Eswaramma 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394063 KARLAKUNTA ESWARAMMA BANK OF BARODA(606985)
35 Nuzendla AP-07-044-012-010/010107
() 		0207044000NRG23300520220780049 31/05/2022 Venkaiah 0207044WL0029562 Venkaiah 00045 BARB0VJUPPA 391 391 Processed 27/07/2022 3349394008 VENKAYYA MAGHAM BANK OF BARODA(606985)
36 Nuzendla AP-07-044-012-010/010107
() 		0207044000NRG23300520220780048 31/05/2022 Venkata Lakshmi 0207044WL0029562 Venkata Lakshmi 00045 BARB0VJUPPA 130 130 Processed 27/07/2022 3349394038 MAGHAM VENKATA LAKSHMAMMA BANK OF BARODA(606985)
37 Nuzendla AP-07-044-012-010/010116
() 		0207044000NRG23300520220780050 31/05/2022 VEMULA RAMANA 0207044WL0029562 VEMULA RAMANA 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394043 VEMULA RAMANA BANK OF BARODA(606985)
38 Nuzendla AP-07-044-012-010/010119
() 		0207044000NRG23300520220780051 31/05/2022 Srinivasa Rao 0207044WL0029562 Srinivasa Rao 00045 BARB0VJUPPA 130 130 Processed 27/07/2022 3349394080 MAGHAM SREENU BANK OF BARODA(606985)
39 Nuzendla AP-07-044-012-010/010120
() 		0207044000NRG23300520220780052 31/05/2022 Anjaiah 0207044WL0029562 Anjaiah 00045 BARB0VJUPPA 521 521 Processed 27/07/2022 3349394055 MAGAM ANJANEYULU BANK OF BARODA(606985)
40 Nuzendla AP-07-044-012-010/010120
() 		0207044000NRG23300520220780053 31/05/2022 Lakshmi 0207044WL0029562 Lakshmi 00045 BARB0VJUPPA 391 391 Processed 27/07/2022 3349393981 MAGAM LAKSHMI BANK OF BARODA(606985)
41 Nuzendla AP-07-044-012-010/010121
() 		0207044000NRG23300520220780054 31/05/2022 Lakshmiparvati 0207044WL0029562 Lakshmiparvati 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394047 DARAM LAKSHMAMMA BANK OF BARODA(606985)
42 Nuzendla AP-07-044-012-010/010122
() 		0207044000NRG23300520220780055 31/05/2022 Saiyamm 0207044WL0029562 Saiyamm 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349393994 DARAM SAYAMMA BANK OF BARODA(606985)
43 Nuzendla AP-07-044-012-010/010123
() 		0207044000NRG23300520220780057 31/05/2022 Bujjamma 0207044WL0029562 Bujjamma 00045 BARB0VJUPPA 651 651 Processed 27/07/2022 3349393995 NUSUM BUJJEMMA BANK OF BARODA(606985)
44 Nuzendla AP-07-044-012-010/010124
() 		0207044000NRG23300520220780058 31/05/2022 Koteswaramma 0207044WL0029562 Koteswaramma 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394012 VEMULA KOTESWARAMMA BANK OF BARODA(606985)
45 Nuzendla AP-07-044-012-010/010125
() 		0207044000NRG23300520220784061 31/05/2022 Malleswari 0207044WL0029704 Malleswari 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394034 NAMEPALLI MALLESWARI BANK OF BARODA(606985)
46 Nuzendla AP-07-044-012-010/010128
() 		0207044000NRG23300520220780060 31/05/2022 Malleswari 0207044WL0029562 Malleswari 00045 BARB0VJUPPA 521 521 Processed 27/07/2022 3349393987 PERAM MALLESWARAMMA BANK OF BARODA(606985)
47 Nuzendla AP-07-044-012-010/010128
() 		0207044000NRG23300520220780059 31/05/2022 Ramana Reddy 0207044WL0029562 Ramana Reddy 00045 BARB0VJUPPA 521 521 Processed 27/07/2022 3349394017 PERAM RAMANA REDDY BANK OF BARODA(606985)
48 Nuzendla AP-07-044-012-010/010132
() 		0207044000NRG23300520220784063 31/05/2022 Pitchamma 0207044WL0029704 Pitchamma 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394036 NAAMEPALLI PICHHAMMA BANK OF BARODA(606985)
49 Nuzendla AP-07-044-012-010/010133
() 		0207044000NRG23300520220784064 31/05/2022 Adilakshmi 0207044WL0029704 Adilakshmi 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349393984 NAMEPALLI KOTI VEERAIAH BANK OF BARODA(606985)
50 Nuzendla AP-07-044-012-010/010139
() 		0207044000NRG23300520220784066 31/05/2022 Nageswara Rao 0207044WL0029704 Nageswara Rao 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394071 PERISOMULA NAGESWARA RAO BANK OF BARODA(606985)
51 Nuzendla AP-07-044-012-010/010139
() 		0207044000NRG23300520220784067 31/05/2022 Venkata Ramana 0207044WL0029704 Venkata Ramana 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349393997 PERUSOMULA VENKATA RAMANAMMA BANK OF BARODA(606985)
52 Nuzendla AP-07-044-012-010/010140
() 		0207044000NRG23300520220784068 31/05/2022 Subbulu 0207044WL0029704 Subbulu 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394065 NAMEPALLI SUBBULU BANK OF BARODA(606985)
53 Nuzendla AP-07-044-012-010/010140
() 		0207044000NRG23300520220784069 31/05/2022 Venkateswaralu 0207044WL0029704 Venkateswaralu 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394048 NAMEPALLI VENKATESWARLU BANK OF BARODA(606985)
54 Nuzendla AP-07-044-012-010/010141
() 		0207044000NRG23300520220784070 31/05/2022 Venkata Padmavathi 0207044WL0029704 Venkata Padmavathi 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394023 NAMEPALLI VENKATA PADMAVATHI BANK OF BARODA(606985)
55 Nuzendla AP-07-044-012-010/010142
() 		0207044000NRG23300520220784072 31/05/2022 Ramadevi 0207044WL0029704 Ramadevi 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394068 NAAMEPALLI RAMADEVI BANK OF BARODA(606985)
56 Nuzendla AP-07-044-012-010/010142
() 		0207044000NRG23300520220784071 31/05/2022 Rambabu 0207044WL0029704 Rambabu 00045 BARB0VJUPPA 571 571 Processed 27/07/2022 3349394027 NAAMEPALLI RAMBABU BANK OF BARODA(606985)
57 Nuzendla AP-07-044-012-010/010143
() 		0207044000NRG23300520220784074 31/05/2022 Lingaiah 0207044WL0029704 Lingaiah 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394021 NAMEPALLI LINGAIAH BANK OF BARODA(606985)
58 Nuzendla AP-07-044-012-010/010144
() 		0207044000NRG23300520220784076 31/05/2022 Rattalu 0207044WL0029704 Rattalu 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394003 NAMPALLI VENKATARATNAM BANK OF BARODA(606985)
59 Nuzendla AP-07-044-012-010/010145
() 		0207044000NRG23300520220780061 31/05/2022 Brammam 0207044WL0029562 Brammam 00045 BARB0VJUPPA 651 651 Processed 27/07/2022 3349394029 VEMULA BRAHAMAM BANK OF BARODA(606985)
60 Nuzendla AP-07-044-012-010/010145
() 		0207044000NRG23300520220780062 31/05/2022 Siva Lakshmi 0207044WL0029562 Siva Lakshmi 00045 BARB0VJUPPA 391 391 Processed 27/07/2022 3349394037 VEMULA SIVALAKSHMI BANK OF BARODA(606985)
61 Nuzendla AP-07-044-012-010/010163
() 		0207044000NRG23300520220780072 31/05/2022 NAMPALLI ANJAMA 0207044WL0029562 NAMPALLI ANJAMA 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394056 NAMPALLI ANJAMMA BANK OF BARODA(606985)
62 Nuzendla AP-07-044-012-010/010164
() 		0207044000NRG23300520220784077 31/05/2022 Galamma 0207044WL0029704 Galamma 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394030 RAYALA GALEMMA BANK OF BARODA(606985)
63 Nuzendla AP-07-044-012-010/010167
() 		0207044000NRG23300520220780074 31/05/2022 ARUNA SRI 0207044WL0029562 ARUNA SRI 00045 BARB0VJUPPA 521 521 Processed 27/07/2022 3349394061 MAGGAM ARUNA SRI TAMILNAD MERCANTILE BANK LTD.(607187)
64 Nuzendla AP-07-044-012-010/010176
() 		0207044000NRG23300520220780076 31/05/2022 Susela 0207044WL0029562 Susela 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349393983 LOKIREDDY SUSILA BANK OF BARODA(606985)
65 Nuzendla AP-07-044-012-010/010177
() 		0207044000NRG23300520220780078 31/05/2022 Kondalu 0207044WL0029562 Kondalu 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394031 VEMULA EDUKONDALU VEMULA RAMANAMMA STATE BANK OF INDIA(508548)
66 Nuzendla AP-07-044-012-010/010177
() 		0207044000NRG23300520220780079 31/05/2022 Vemula Ramanamma 0207044WL0029562 Vemula Ramanamma 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349393990 VEMULA RAMANAMMA BANK OF BARODA(606985)
67 Nuzendla AP-07-044-012-010/010178
() 		0207044000NRG23300520220780080 31/05/2022 Padma 0207044WL0029562 Padma 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349393985 MADAMSETTY PADMA BANK OF BARODA(606985)
68 Nuzendla AP-07-044-012-010/010201
() 		0207044000NRG23300520220780083 31/05/2022 padma 0207044WL0029562 padma 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349393986 KAIPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nuzendla AP-07-044-012-010/010201
() 		0207044000NRG23300520220780082 31/05/2022 pulla reddy kaipu 0207044WL0029562 pulla reddy kaipu 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349393982 KAIPU PULLA REDDY BANK OF BARODA(606985)
70 Nuzendla AP-07-044-012-010/010205
() 		0207044000NRG23300520220784081 31/05/2022 lalamma 0207044WL0029704 lalamma 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349393999 NAMPALLI LALAMMA BANK OF BARODA(606985)
71 Nuzendla AP-07-044-012-010/010209
() 		0207044000NRG23300520220780085 31/05/2022 punyavathi 0207044WL0029562 punyavathi 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394060 KONCHA PUNYAVATHI BANK OF BARODA(606985)
72 Nuzendla AP-07-044-012-010/010209
() 		0207044000NRG23300520220780084 31/05/2022 tirumala reddi 0207044WL0029562 tirumala reddi 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394026 TIRUMALA REDDY KONCHE BANK OF BARODA(606985)
73 Nuzendla AP-07-044-012-010/010214
() 		0207044000NRG23300520220780087 31/05/2022 Lakshmi 0207044WL0029562 Lakshmi 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349393988 CHINTA LAKSHMAMMA BANK OF BARODA(606985)
74 Nuzendla AP-07-044-012-010/010214
() 		0207044000NRG23300520220780086 31/05/2022 Yogi raami Reddy 0207044WL0029562 Yogi raami Reddy 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394009 YOGI RAMIREDDY CHINTA BANK OF BARODA(606985)
75 Nuzendla AP-07-044-012-010/010218
() 		0207044000NRG23300520220780089 31/05/2022 antalakshmi 0207044WL0029562 antalakshmi 00045 BARB0VJUPPA 521 521 Processed 27/07/2022 3349394019 MARAM ANANTHA LAKSHMI BANK OF BARODA(606985)
76 Nuzendla AP-07-044-012-010/010224
() 		0207044000NRG23300520220780091 31/05/2022 Bramaramba 0207044WL0029562 Bramaramba 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394042 RAYALA BHRAMARAMBHA BANK OF BARODA(606985)
77 Nuzendla AP-07-044-012-010/010227
() 		0207044000NRG23300520220784085 31/05/2022 Anuvamma 0207044WL0029704 Anuvamma 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394015 NALLABOLU ANUVAMMA BANK OF BARODA(606985)
78 Nuzendla AP-07-044-012-010/010227
() 		0207044000NRG23300520220784084 31/05/2022 Venkata Reddy 0207044WL0029704 Venkata Reddy 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394045 NALLABOLU VENKATA REDDY BANK OF BARODA(606985)
79 Nuzendla AP-07-044-012-010/010232
() 		0207044000NRG23300520220780092 31/05/2022 Sreedevi 0207044WL0029562 Sreedevi 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394053 JEANJYALA SRIDEVI BANK OF BARODA(606985)
80 Nuzendla AP-07-044-012-010/010233
() 		0207044000NRG23300520220784087 31/05/2022 Venkata Narasamma 0207044WL0029704 Venkata Narasamma 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394005 NAMEPALLI VENKATA NARASAMMA BANK OF BARODA(606985)
81 Nuzendla AP-07-044-012-010/010235
() 		0207044000NRG23300520220780095 31/05/2022 LALITHA 0207044WL0029562 LALITHA 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394024 Magam Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
82 Nuzendla AP-07-044-012-010/010242
() 		0207044000NRG23300520220780097 31/05/2022 KOTESWARLU 0207044WL0029562 KOTESWARLU 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394054 VEMULA KOTESWARARAO BANK OF BARODA(606985)
83 Nuzendla AP-07-044-012-010/010242
() 		0207044000NRG23300520220780098 31/05/2022 PRASANNA 0207044WL0029562 PRASANNA 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394011 VEMULA PRASANNA BANK OF BARODA(606985)
84 Nuzendla AP-07-044-012-010/010245
() 		0207044000NRG23300520220780099 31/05/2022 SUBBULU 0207044WL0029562 SUBBULU 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394059 MARAM SUBBULU BANK OF BARODA(606985)
85 Nuzendla AP-07-044-012-010/010246
() 		0207044000NRG23300520220784089 31/05/2022 VENKATA LAKSHMI 0207044WL0029704 VENKATA LAKSHMI 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394052 KONCHA VENKATA LAKSHMI BANK OF BARODA(606985)
86 Nuzendla AP-07-044-012-010/010247
() 		0207044000NRG23300520220784090 31/05/2022 NAGESWARAMMA 0207044WL0029704 NAGESWARAMMA 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394010 DARAM NAGESWARAMMA BANK OF BARODA(606985)
87 Nuzendla AP-07-044-012-010/010248
() 		0207044000NRG23300520220784093 31/05/2022 ANJAMMA 0207044WL0029704 ANJAMMA 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349393993 DARAM ANJAMMA BANK OF BARODA(606985)
88 Nuzendla AP-07-044-012-010/010250
() 		0207044000NRG23300520220784094 31/05/2022 LAKSHMAMMA 0207044WL0029704 LAKSHMAMMA 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394001 CHINTA LAKSHMAMMA BANK OF BARODA(606985)
89 Nuzendla AP-07-044-012-010/010252
() 		0207044000NRG23300520220784097 31/05/2022 ANANTHA LAKSHMI 0207044WL0029704 ANANTHA LAKSHMI 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394035 BIJJAM ANATHA LAXMAMMA BANK OF BARODA(606985)
90 Nuzendla AP-07-044-012-010/010252
() 		0207044000NRG23300520220784096 31/05/2022 SRINIVASAREDDY 0207044WL0029704 SRINIVASAREDDY 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394014 Mr BIJJAM SRINIVASAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
91 Nuzendla AP-07-044-012-010/010253
() 		0207044000NRG23300520220784098 31/05/2022 DARAM VENKATESWARA REDDY 0207044WL0029704 DARAM VENKATESWARA REDDY 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349394058 Mr DARAM VENKATESWARAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
92 Nuzendla AP-07-044-012-010/010257
() 		0207044000NRG23300520220780101 31/05/2022 Brahmavathi 0207044WL0029562 Brahmavathi 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349393980 MS BRAHMAVATHI RAVULA STATE BANK OF INDIA(508548)
93 Nuzendla AP-07-044-012-010/010257
() 		0207044000NRG23300520220780100 31/05/2022 RAVULA CHINA KOTESWARARAO 0207044WL0029562 RAVULA CHINA KOTESWARARAO 00045 BARB0VJUPPA 782 782 Processed 27/07/2022 3349394072 RAVULA CHINA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nuzendla AP-07-044-012-010/010259
() 		0207044000NRG23300520220784099 31/05/2022 RAJESWARI 0207044WL0029704 RAJESWARI 00045 BARB0VJUPPA 856 856 Processed 27/07/2022 3349393998 KARLAKUNTA RAJESWARI BANK OF BARODA(606985)
SubTotal 69343 69343
95 Nuzendla AP-07-044-012-010/010065
() 		0207044000NRG23300520220780038 31/05/2022 Edukondalu 0207044WL0029562 Edukondalu 00045 BARB0VJVINU 782 782 Processed 27/07/2022 3349394081 EDUKONDALU MAGHAM BANK OF BARODA(606985)
96 Nuzendla AP-07-044-012-010/010067
() 		0207044000NRG23300520220784027 31/05/2022 Lakshmi 0207044WL0029704 Lakshmi 00045 BARB0VJVINU 856 856 Processed 27/07/2022 3349394079 VELUTURLA LAKSHMI BANK OF BARODA(606985)
97 Nuzendla AP-07-044-012-010/010070
() 		0207044000NRG23300520220784031 31/05/2022 Rama Rao 0207044WL0029704 Rama Rao 00045 BARB0VJVINU 856 856 Processed 27/07/2022 3349394085 VELUTURLA RAMA RAO BANK OF BARODA(606985)
98 Nuzendla AP-07-044-012-010/010072
() 		0207044000NRG23300520220784034 31/05/2022 Venkata Narasamma 0207044WL0029704 Venkata Narasamma 00045 BARB0VJVINU 856 856 Processed 27/07/2022 3349394092 PERISOMULU VENKATESWRAMMA BANK OF BARODA(606985)
99 Nuzendla AP-07-044-012-010/010077
() 		0207044000NRG23300520220784042 31/05/2022 Venkateswarlu 0207044WL0029704 Venkateswarlu 00045 BARB0VJVINU 285 285 Processed 27/07/2022 3349394073 NAMEPALLI VENKATESWARLU BANK OF BARODA(606985)
100 Nuzendla AP-07-044-012-010/010081
() 		0207044000NRG23300520220784048 31/05/2022 Subbulu 0207044WL0029704 Subbulu 00045 BARB0VJVINU 856 856 Processed 27/07/2022 3349394088 NAAMEPALLI SUBBULU BANK OF BARODA(606985)
101 Nuzendla AP-07-044-012-010/010085
() 		0207044000NRG23300520220784052 31/05/2022 Vira Purnaiah 0207044WL0029704 Vira Purnaiah 00045 BARB0VJVINU 856 856 Processed 27/07/2022 3349394078 NAMPALLI VEERA PUNNAIAH BANK OF BARODA(606985)
102 Nuzendla AP-07-044-012-010/010092
() 		0207044000NRG23300520220780043 31/05/2022 Koteswaramma 0207044WL0029562 Koteswaramma 00045 BARB0VJVINU 782 782 Processed 27/07/2022 3349394089 KOTESWARI VEMULA BANK OF BARODA(606985)
103 Nuzendla AP-07-044-012-010/010095
() 		0207044000NRG23300520220780045 31/05/2022 Rattamma 0207044WL0029562 Rattamma 00045 BARB0VJVINU 782 782 Processed 27/07/2022 3349394090 ALISETTI VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Nuzendla AP-07-044-012-010/010099
() 		0207044000NRG23300520220780046 31/05/2022 Nageswara Rao 0207044WL0029562 Nageswara Rao 00045 BARB0VJVINU 782 782 Processed 27/07/2022 3349394074 MAKHAM NAGESWARA RAO BANK OF BARODA(606985)
105 Nuzendla AP-07-044-012-010/010104
() 		0207044000NRG23300520220784055 31/05/2022 Ramaiah 0207044WL0029704 Ramaiah 00045 BARB0VJVINU 571 571 Processed 27/07/2022 3349394084 PAGADALA RAMAIAH BANK OF BARODA(606985)
106 Nuzendla AP-07-044-012-010/010123
() 		0207044000NRG23300520220780056 31/05/2022 N ANJI REDDY 0207044WL0029562 N ANJI REDDY 00045 BARB0VJVINU 651 651 Processed 27/07/2022 3349394075 N ANJI REDDY BANK OF BARODA(606985)
107 Nuzendla AP-07-044-012-010/010143
() 		0207044000NRG23300520220784073 31/05/2022 Kotamma 0207044WL0029704 Kotamma 00045 BARB0VJVINU 285 285 Processed 27/07/2022 3349394093 NAMEPALLI KOTAMMA BANK OF BARODA(606985)
108 Nuzendla AP-07-044-012-010/010144
() 		0207044000NRG23300520220784075 31/05/2022 NAMPALLI NAGESWARARAO 0207044WL0029704 NAMPALLI NAGESWARARAO 00045 BARB0VJVINU 285 285 Processed 27/07/2022 3349394087 NAMPALLI NAGASWARA RAO BANK OF BARODA(606985)
109 Nuzendla AP-07-044-012-010/010152
() 		0207044000NRG23300520220780065 31/05/2022 Vijaya 0207044WL0029562 Vijaya 00045 BARB0VJVINU 782 782 Processed 27/07/2022 3349394091 RACHRLA VIJAYA BANK OF BARODA(606985)
110 Nuzendla AP-07-044-012-010/010176
() 		0207044000NRG23300520220780077 31/05/2022 Kondalu 0207044WL0029562 Kondalu 00045 BARB0VJVINU 782 782 Processed 27/07/2022 3349394077 L KONDA REDDY BANK OF BARODA(606985)
111 Nuzendla AP-07-044-012-010/010218
() 		0207044000NRG23300520220780088 31/05/2022 papireddy 0207044WL0029562 papireddy 00045 BARB0VJVINU 651 651 Processed 27/07/2022 3349394076 MARAM PAPIREDDY BANK OF BARODA(606985)
112 Nuzendla AP-07-044-012-010/010224
() 		0207044000NRG23300520220780090 31/05/2022 Govinda Rajulu 0207044WL0029562 Govinda Rajulu 00045 BARB0VJVINU 782 782 Processed 27/07/2022 3349394086 RAYALA GOVINDU RAJULU BANK OF BARODA(606985)
113 Nuzendla AP-07-044-012-010/010234
() 		0207044000NRG23300520220780093 31/05/2022 Venkata reddy 0207044WL0029562 Venkata reddy 00045 BARB0VJVINU 782 782 Processed 27/07/2022 3349394083 KAIPU VENKATA REDDY BANK OF BARODA(606985)
114 Nuzendla AP-07-044-012-010/010246
() 		0207044000NRG23300520220784088 31/05/2022 CHANDHRA SEKAR REDDY 0207044WL0029704 CHANDHRA SEKAR REDDY 00045 BARB0VJVINU 856 856 Processed 27/07/2022 3349394082 CHANDRASEKHAR REDDY KONCHA BANK OF BARODA(606985)
SubTotal 14120 14120
115 Nuzendla AP-07-044-012-010/010182
() 		0207044000NRG23300520220784078 31/05/2022 Naamepalli V narayana 0207044WL0029704 Naamepalli V narayana 00048 BKID0005677 285 285 Processed 27/07/2022 3349393900 NAMEPALLI VENKATA NARAYANA BANK OF BARODA(606985)
116 Nuzendla AP-07-044-012-010/010182
() 		0207044000NRG23300520220784079 31/05/2022 Naamepalli Venkata sushila 0207044WL0029704 Naamepalli Venkata sushila 00048 BKID0005677 285 285 Processed 27/07/2022 3349393899 NAAMEPALLI VENKATA SUSHILA BANK OF BARODA(606985)
SubTotal 570 570
117 Nuzendla AP-07-044-006-006/010055
() 		0207044000NRG23310520220800281 31/05/2022 Maruti Rao 0207044WL0030275 Maruti Rao 00078 CNRB0004482 1204 1204 Processed 27/07/2022 3349393896 SIVAJI MARUTHI RAO CANARA BANK(508532)
118 Nuzendla AP-07-044-006-006/010493
() 		0207044000NRG23310520220800605 31/05/2022 SURESH 0207044WL0030283 SURESH 00078 CNRB0004482 989 989 Processed 27/07/2022 3349393897 THUNGA SURESH CANARA BANK(508532)
SubTotal 2193 2193
119 Nuzendla AP-07-044-006-006/010022
() 		0207044000NRG23310520220800570 31/05/2022 Narasimha Rao 0207044WL0030283 Narasimha Rao 00114 APBL0007034 1187 1187 Processed 27/07/2022 3349393866 Mr TUNGA NARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1187 1187
120 Nuzendla AP-07-044-006-006/010430
() 		0207044000NRG23310520220800599 31/05/2022 Veeranjaneyalu 0207044WL0030283 Veeranjaneyalu 00152 HDFC0002478 989 989 Processed 27/07/2022 3349393898 TUNGA VEERANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 989 989
121 Nuzendla AP-07-044-006-006/010154
() 		0207044000NRG23310520220801566 31/05/2022 Chiranjeevi 0207044WL0030314 Chiranjeevi 00176 IDIB000V158 1257 1257 Processed 27/07/2022 3349393967 MR UDDI CHIRANJEEVI STATE BANK OF INDIA(508548)
122 Nuzendla AP-07-044-012-010/010158
() 		0207044000NRG23300520220780068 31/05/2022 VEERANJANEYAREDDY 0207044WL0029562 VEERANJANEYAREDDY 00176 IDIB000V158 782 782 Processed 27/07/2022 3349393904 Mr Boddu Veeranjaneyulu Reddy INDIAN BANK(607105)
SubTotal 2039 2039
123 Nuzendla AP-07-044-012-010/010084
() 		0207044000NRG23300520220784051 31/05/2022 NAMEPALLI VENKATA MALLIKARJUN 0207044WL0029704 NAMEPALLI VENKATA MALLIKARJUN 00415 SBIN0000780 571 571 Processed 27/07/2022 3349393867 NAMPALLI VENKATA MALLIKARJUNA RAO BANK OF BARODA(606985)
124 Nuzendla AP-07-044-012-010/010178
() 		0207044000NRG23300520220780081 31/05/2022 Yallaiah 0207044WL0029562 Yallaiah 00415 SBIN0000780 782 782 Processed 27/07/2022 3349393877 MADAMSETTY YALLAIAH BANK OF BARODA(606985)
SubTotal 1353 1353
125 Nuzendla AP-07-044-006-006/010210
() 		0207044000NRG23310520220800292 31/05/2022 Chinna Yallaiah 0207044WL0030275 Chinna Yallaiah 00415 SBIN0005882 1204 1204 Processed 27/07/2022 3349393878 MAGULURI CHINA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Nuzendla AP-07-044-006-006/010210
() 		0207044000NRG23310520220800293 31/05/2022 ISWARAMMA 0207044WL0030275 ISWARAMMA 00415 SBIN0005882 1204 1204 Processed 27/07/2022 3349393895 MAGULURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Nuzendla AP-07-044-006-006/010259
() 		0207044000NRG23310520220800584 31/05/2022 Malleswaramma 0207044WL0030283 Malleswaramma 00415 SBIN0005882 1187 1187 Processed 27/07/2022 3349393894 MRS MUTTINENI MALLESWARI STATE BANK OF INDIA(508548)
128 Nuzendla AP-07-044-006-006/010311
() 		0207044000NRG23310520220800589 31/05/2022 Lakshmi 0207044WL0030283 Lakshmi 00415 SBIN0005882 1187 1187 Processed 27/07/2022 3349393887 DEVARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Nuzendla AP-07-044-006-006/010486
() 		0207044000NRG23310520220800301 31/05/2022 Arun Kumar 0207044WL0030275 Arun Kumar 00415 SBIN0005882 1204 1204 Processed 27/07/2022 3349393893 MR SIVAJI ARUN KUMAR STATE BANK OF INDIA(508548)
130 Nuzendla AP-07-044-012-010/010075
() 		0207044000NRG23300520220784038 31/05/2022 Srinu 0207044WL0029704 Srinu 00415 SBIN0005882 856 856 Processed 27/07/2022 3349393885 NAMEPALLI SRINIVASARAO BANK OF BARODA(606985)
131 Nuzendla AP-07-044-012-010/010076
() 		0207044000NRG23300520220784040 31/05/2022 Kondalu 0207044WL0029704 Kondalu 00415 SBIN0005882 571 571 Processed 27/07/2022 3349393891 MR EDUKONDALU NAMAPALLI STATE BANK OF INDIA(508548)
132 Nuzendla AP-07-044-012-010/010081
() 		0207044000NRG23300520220784047 31/05/2022 Nampalli Ramulu 0207044WL0029704 Nampalli Ramulu 00415 SBIN0005882 856 856 Processed 27/07/2022 3349393883 MR NAMPALLI RAMULU STATE BANK OF INDIA(508548)
133 Nuzendla AP-07-044-012-010/010095
() 		0207044000NRG23300520220780044 31/05/2022 Venkateswarlu 0207044WL0029562 Venkateswarlu 00415 SBIN0005882 782 782 Processed 27/07/2022 3349393886 MR ALISETTY VENKATESWARULU STATE BANK OF INDIA(508548)
134 Nuzendla AP-07-044-012-010/010106
() 		0207044000NRG23300520220784059 31/05/2022 Kondalu 0207044WL0029704 Kondalu 00415 SBIN0005882 713 713 Processed 27/07/2022 3349393884 MR KONDALU KARLUKUNTA STATE BANK OF INDIA(508548)
135 Nuzendla AP-07-044-012-010/010132
() 		0207044000NRG23300520220784062 31/05/2022 Venkateswaralu 0207044WL0029704 Venkateswaralu 00415 SBIN0005882 856 856 Processed 27/07/2022 3349393888 Venkateswaralu DHANALAXMI BANK(607239)
136 Nuzendla AP-07-044-012-010/010157
() 		0207044000NRG23300520220780066 31/05/2022 Lakshmaiah 0207044WL0029562 Lakshmaiah 00415 SBIN0005882 782 782 Processed 27/07/2022 3349393882 MR ADAPALA LAKSHMAIAH STATE BANK OF INDIA(508548)
137 Nuzendla AP-07-044-012-010/010173
() 		0207044000NRG23300520220780075 31/05/2022 Nacharamma 0207044WL0029562 Nacharamma 00415 SBIN0005882 782 782 Processed 27/07/2022 3349393892 RAYALA NANCHARAMMA BANK OF BARODA(606985)
138 Nuzendla AP-07-044-012-010/010219
() 		0207044000NRG23300520220784083 31/05/2022 GURAMMA 0207044WL0029704 GURAMMA 00415 SBIN0005882 143 143 Processed 27/07/2022 3349393890 NAMAPALLI GURAVAMMA BANK OF BARODA(606985)
139 Nuzendla AP-07-044-012-010/010219
() 		0207044000NRG23300520220784082 31/05/2022 venkateswarlu 0207044WL0029704 venkateswarlu 00415 SBIN0005882 143 143 Processed 27/07/2022 3349393889 NAMAPALLI VENKATESWRLU BANK OF BARODA(606985)
140 Nuzendla AP-07-044-012-010/010235
() 		0207044000NRG23300520220780094 31/05/2022 SAMBHASIVARAO 0207044WL0029562 SAMBHASIVARAO 00415 SBIN0005882 782 782 Processed 27/07/2022 3349393876 MR SAMBASIVA RAO MAGAM STATE BANK OF INDIA(508548)
SubTotal 13252 13252
141 Nuzendla AP-07-044-006-006/010238
() 		0207044000NRG23310520220801576 31/05/2022 Venkateswarlu 0207044WL0030314 Venkateswarlu 00415 SBIN0008813 1257 1257 Processed 27/07/2022 3349393868 MARKAM PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1257 1257
142 Nuzendla AP-07-044-012-010/010159
() 		0207044000NRG23300520220780069 31/05/2022 Venkata Narayanna 0207044WL0029562 Venkata Narayanna 00415 SBIN0020613 782 782 Processed 27/07/2022 3349393901 OPPICHARLA VENKATA NARAYANA BANK OF BARODA(606985)
SubTotal 782 782
143 Nuzendla AP-07-044-006-006/010461
() 		0207044000NRG23310520220800299 31/05/2022 Bala Guravaiah 0207044WL0030275 Bala Guravaiah 00437 TMBL0000308 1204 1204 Processed 27/07/2022 3349393880 SIVAJI BALA GURAVAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
144 Nuzendla AP-07-044-012-010/010167
() 		0207044000NRG23300520220780073 31/05/2022 Venkateswarlu 0207044WL0029562 Venkateswarlu 00437 TMBL0000308 521 521 Processed 27/07/2022 3349393879 VENKATESWARLU MAGGAM TAMILNAD MERCANTILE BANK LTD.(607187)
145 Nuzendla AP-07-044-012-010/010248
() 		0207044000NRG23300520220784092 31/05/2022 RAMANAREDDY 0207044WL0029704 RAMANAREDDY 00437 TMBL0000308 856 856 Processed 27/07/2022 3349393881 RAMANA REDDY DARAM TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2581 2581
146 Nuzendla AP-07-044-006-006/010045
() 		0207044000NRG23310520220800575 31/05/2022 Ajay 0207044WL0030283 Ajay 00468 UBIN0567841 1187 1187 Processed 27/07/2022 3349393903 INDLA AJAY UNION BANK OF INDIA(508500)
147 Nuzendla AP-07-044-006-006/010114
() 		0207044000NRG23310520220800291 31/05/2022 Rosamma 0207044WL0030275 Rosamma 00468 UBIN0567841 1204 1204 Processed 27/07/2022 3349393902 UYYALA ROSHAMMA UNION BANK OF INDIA(508500)
SubTotal 2391 2391
148 Nuzendla AP-07-044-006-006/010156
() 		0207044000NRG23310520220801567 31/05/2022 Muneyya 0207044WL0030314 Muneyya 00468 UBIN0806072 1257 1257 Processed 27/07/2022 3349393864 TUNGA MUNEIAH UNION BANK OF INDIA(508500)
149 Nuzendla AP-07-044-006-006/010265
() 		0207044000NRG23310520220800585 31/05/2022 Balaguravaiah 0207044WL0030283 Balaguravaiah 00468 UBIN0806072 1187 1187 Processed 27/07/2022 3349393862 MEDARAMETLA BALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Nuzendla AP-07-044-006-006/010371
() 		0207044000NRG23310520220800590 31/05/2022 Pitchaiah 0207044WL0030283 Pitchaiah 00468 UBIN0806072 1187 1187 Processed 27/07/2022 3349393860 TUNGA PITCHAIAH UNION BANK OF INDIA(508500)
151 Nuzendla AP-07-044-006-006/010398
() 		0207044000NRG23310520220800592 31/05/2022 Mallikarjuna Rao 0207044WL0030283 Mallikarjuna Rao 00468 UBIN0806072 1187 1187 Processed 27/07/2022 3349393871 AVULAMANDA MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Nuzendla AP-07-044-006-006/010398
() 		0207044000NRG23310520220800593 31/05/2022 Ramulu 0207044WL0030283 Ramulu 00468 UBIN0806072 1187 1187 Processed 27/07/2022 3349393863 AVULAMANDA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Nuzendla AP-07-044-006-006/010421
() 		0207044000NRG23310520220800298 31/05/2022 srinivasaravu 0207044WL0030275 srinivasaravu 00468 UBIN0806072 1204 1204 Processed 27/07/2022 3349393861 PAMPANATI SRINIVASA RAO UNION BANK OF INDIA(508500)
154 Nuzendla AP-07-044-012-010/010034
() 		0207044000NRG23300520220780029 31/05/2022 Hanumantha Rao 0207044WL0029562 Hanumantha Rao 00468 UBIN0806072 782 782 Processed 27/07/2022 3349393873 HANUMANTHARAO MAGHAM BANK OF BARODA(606985)
155 Nuzendla AP-07-044-012-010/010078
() 		0207044000NRG23300520220784044 31/05/2022 NAMEPALLI Koteswara Rao 0207044WL0029704 NAMEPALLI Koteswara Rao 00468 UBIN0806072 856 856 Processed 27/07/2022 3349393859 NAMEPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
156 Nuzendla AP-07-044-012-010/010151
() 		0207044000NRG23300520220780063 31/05/2022 Satyanarayana 0207044WL0029562 Satyanarayana 00468 UBIN0806072 651 651 Processed 27/07/2022 3349393874 SATYANARAYANA VEEAMULA BANK OF BARODA(606985)
157 Nuzendla AP-07-044-012-010/010163
() 		0207044000NRG23300520220780071 31/05/2022 Srinu 0207044WL0029562 Srinu 00468 UBIN0806072 782 782 Processed 27/07/2022 3349393858 NAMEPALLI SRINIVAS RAO UNION BANK OF INDIA(508500)
158 Nuzendla AP-07-044-012-010/010238
() 		0207044000NRG23300520220780096 31/05/2022 Amjali 0207044WL0029562 Amjali 00468 UBIN0806072 782 782 Processed 27/07/2022 3349393865 VEMULA ANJALI UNION BANK OF INDIA(508500)
SubTotal 11062 11062
159 Nuzendla AP-07-044-012-010/010151
() 		0207044000NRG23300520220780064 31/05/2022 Venkata Ramana 0207044WL0029562 Venkata Ramana 00468 UBIN0819794 782 782 Processed 27/07/2022 3349393875 VEMULA VENKATA RAMANA UNION BANK OF INDIA(508500)
160 Nuzendla AP-07-044-012-010/010233
() 		0207044000NRG23300520220784086 31/05/2022 Adinaraya 0207044WL0029704 Adinaraya 00468 UBIN0819794 856 856 Processed 27/07/2022 3349393872 NAMEPALLI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1638 1638
161 Nuzendla AP-07-044-006-006/010420
() 		0207044000NRG23310520220800597 31/05/2022 sujAta 0207044WL0030283 sujAta 00468 UBIN0918709 1187 1187 Processed 27/07/2022 3349393869 BADULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Nuzendla AP-07-044-006-006/010493
() 		0207044000NRG23310520220800606 31/05/2022 ADILAKSHMI 0207044WL0030283 ADILAKSHMI 00468 UBIN0918709 989 989 Processed 27/07/2022 3349393870 THUNGA ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2176 2176
163 Nuzendla AP-07-044-006-006/010002
() 		0207044000NRG23310520220800562 31/05/2022 Peraiah 0207044WL0030283 Peraiah 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393956 MALLELA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Nuzendla AP-07-044-006-006/010003
() 		0207044000NRG23310520220801560 31/05/2022 China Adi Lakshmi 0207044WL0030314 China Adi Lakshmi 00468 UBIN0CG7038 1257 1257 Processed 27/07/2022 3349393933 THUNGA ADI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Nuzendla AP-07-044-006-006/010008
() 		0207044000NRG23310520220800564 31/05/2022 Ramaiah 0207044WL0030283 Ramaiah 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393906 BADHULA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Nuzendla AP-07-044-006-006/010014
() 		0207044000NRG23310520220800567 31/05/2022 Sivaiah 0207044WL0030283 Sivaiah 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393913 BADDULA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Nuzendla AP-07-044-006-006/010014
() 		0207044000NRG23310520220800568 31/05/2022 Venkayamma 0207044WL0030283 Venkayamma 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393949 BADDULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Nuzendla AP-07-044-006-006/010016
() 		0207044000NRG23310520220800272 31/05/2022 Brahmaiah 0207044WL0030275 Brahmaiah 00468 UBIN0CG7038 401 401 Processed 27/07/2022 3349393934 PAMPANATI BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Nuzendla AP-07-044-006-006/010016
() 		0207044000NRG23310520220800273 31/05/2022 Narayanamma 0207044WL0030275 Narayanamma 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393963 PAMPANATI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Nuzendla AP-07-044-006-006/010022
() 		0207044000NRG23310520220800569 31/05/2022 Chennamma 0207044WL0030283 Chennamma 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393965 TUNGA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Nuzendla AP-07-044-006-006/010028
() 		0207044000NRG23310520220800275 31/05/2022 Maddamma 0207044WL0030275 Maddamma 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393943 TUNGA MADDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Nuzendla AP-07-044-006-006/010032
() 		0207044000NRG23310520220800276 31/05/2022 Koteswara Rao 0207044WL0030275 Koteswara Rao 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393928 GUMMETHA KOTESWARA RAO AGE 30 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Nuzendla AP-07-044-006-006/010032
() 		0207044000NRG23310520220800277 31/05/2022 Subbulu 0207044WL0030275 Subbulu 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393932 UMMITHA SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Nuzendla AP-07-044-006-006/010033
() 		0207044000NRG23310520220800571 31/05/2022 Venkayamma 0207044WL0030283 Venkayamma 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393954 JETTI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Nuzendla AP-07-044-006-006/010034
() 		0207044000NRG23310520220800572 31/05/2022 Srinivasa Rao 0207044WL0030283 Srinivasa Rao 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393924 JETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Nuzendla AP-07-044-006-006/010037
() 		0207044000NRG23310520220800279 31/05/2022 Kumari 0207044WL0030275 Kumari 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393910 MEKALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Nuzendla AP-07-044-006-006/010037
() 		0207044000NRG23310520220800278 31/05/2022 Srinivasa Rao 0207044WL0030275 Srinivasa Rao 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393953 MEKALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Nuzendla AP-07-044-006-006/010040
() 		0207044000NRG23310520220800280 31/05/2022 Purnachendra Rao 0207044WL0030275 Purnachendra Rao 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393921 GAJULA PURNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Nuzendla AP-07-044-006-006/010045
() 		0207044000NRG23310520220800574 31/05/2022 Savitri 0207044WL0030283 Savitri 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393962 INDLA SAAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Nuzendla AP-07-044-006-006/010048
() 		0207044000NRG23310520220800576 31/05/2022 Subbulu 0207044WL0030283 Subbulu 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393945 INDLA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Nuzendla AP-07-044-006-006/010052
() 		0207044000NRG23310520220800577 31/05/2022 Rama Devi 0207044WL0030283 Rama Devi 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393939 VURIBINDI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Nuzendla AP-07-044-006-006/010058
() 		0207044000NRG23310520220800285 31/05/2022 brahmaiah 0207044WL0030275 brahmaiah 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393959 TUNGA CHINNA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Nuzendla AP-07-044-006-006/010058
() 		0207044000NRG23310520220800286 31/05/2022 Subbulu 0207044WL0030275 Subbulu 00468 UBIN0CG7038 602 602 Processed 27/07/2022 3349393935 THUNGA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Nuzendla AP-07-044-006-006/010063
() 		0207044000NRG23310520220800288 31/05/2022 Aruna 0207044WL0030275 Aruna 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393936 MALAPATI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Nuzendla AP-07-044-006-006/010063
() 		0207044000NRG23310520220800287 31/05/2022 Hari Baabu 0207044WL0030275 Hari Baabu 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393915 MALAPATI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Nuzendla AP-07-044-006-006/010070
() 		0207044000NRG23310520220801562 31/05/2022 Koteswara Rao 0207044WL0030314 Koteswara Rao 00468 UBIN0CG7038 1257 1257 Processed 27/07/2022 3349393926 GUMMA VENKATA KOTESWARARAO AGE 23 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Nuzendla AP-07-044-006-006/010085
() 		0207044000NRG23310520220800290 31/05/2022 Kotilingaiah 0207044WL0030275 Kotilingaiah 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393940 KAMISETTI KOTI LINGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Nuzendla AP-07-044-006-006/010085
() 		0207044000NRG23310520220800289 31/05/2022 Lakshminarayana 0207044WL0030275 Lakshminarayana 00468 UBIN0CG7038 401 401 Processed 27/07/2022 3349393941 KAMISETTY LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Nuzendla AP-07-044-006-006/010108
() 		0207044000NRG23310520220801564 31/05/2022 Balaiah 0207044WL0030314 Balaiah 00468 UBIN0CG7038 629 629 Processed 27/07/2022 3349393957 SINGAMSETTY BALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Nuzendla AP-07-044-006-006/010108
() 		0207044000NRG23310520220801563 31/05/2022 Sheshaiah 0207044WL0030314 Sheshaiah 00468 UBIN0CG7038 629 629 Processed 27/07/2022 3349393952 SINGAMSETTY SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Nuzendla AP-07-044-006-006/010154
() 		0207044000NRG23310520220801565 31/05/2022 Siva 0207044WL0030314 Siva 00468 UBIN0CG7038 1257 1257 Processed 27/07/2022 3349393951 UDDI SIVA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Nuzendla AP-07-044-006-006/010156
() 		0207044000NRG23310520220801568 31/05/2022 Maha Lakshmi 0207044WL0030314 Maha Lakshmi 00468 UBIN0CG7038 838 838 Processed 27/07/2022 3349393950 TUNGA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Nuzendla AP-07-044-006-006/010181
() 		0207044000NRG23310520220800578 31/05/2022 Anjaiah 0207044WL0030283 Anjaiah 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393914 PASUPULETI ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Nuzendla AP-07-044-006-006/010181
() 		0207044000NRG23310520220800579 31/05/2022 Anka Rao 0207044WL0030283 Anka Rao 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393918 PASUPULETI ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Nuzendla AP-07-044-006-006/010181
() 		0207044000NRG23310520220800580 31/05/2022 Siva Parvathi 0207044WL0030283 Siva Parvathi 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393909 PASUPULETI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Nuzendla AP-07-044-006-006/010190
() 		0207044000NRG23310520220801570 31/05/2022 Munemma 0207044WL0030314 Munemma 00468 UBIN0CG7038 1257 1257 Processed 27/07/2022 3349393916 SINGAMSETTY MUNEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Nuzendla AP-07-044-006-006/010190
() 		0207044000NRG23310520220801571 31/05/2022 Srinivasarao 0207044WL0030314 Srinivasarao 00468 UBIN0CG7038 1257 1257 Processed 27/07/2022 3349393927 MR SRINIVASA RAO SINGAMSETTY STATE BANK OF INDIA(508548)
198 Nuzendla AP-07-044-006-006/010233
() 		0207044000NRG23310520220801574 31/05/2022 Koteswararao 0207044WL0030314 Koteswararao 00468 UBIN0CG7038 1257 1257 Rejected 17/08/2022 N052203348EB61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Nuzendla AP-07-044-006-006/010236
() 		0207044000NRG23310520220800582 31/05/2022 Ramakotamma 0207044WL0030283 Ramakotamma 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393920 BADDULA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Nuzendla AP-07-044-006-006/010236
() 		0207044000NRG23310520220800581 31/05/2022 Subbarao 0207044WL0030283 Subbarao 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393938 BADDULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Nuzendla AP-07-044-006-006/010238
() 		0207044000NRG23310520220801577 31/05/2022 Venkayamma 0207044WL0030314 Venkayamma 00468 UBIN0CG7038 1257 1257 Processed 27/07/2022 3349393958 MARKAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Nuzendla AP-07-044-006-006/010259
() 		0207044000NRG23310520220800583 31/05/2022 Srinu 0207044WL0030283 Srinu 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393955 MUTHINENI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Nuzendla AP-07-044-006-006/010265
() 		0207044000NRG23310520220800586 31/05/2022 Naga Raju 0207044WL0030283 Naga Raju 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393960 MEDARAMETLA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Nuzendla AP-07-044-006-006/010301
() 		0207044000NRG23310520220800296 31/05/2022 Sridevi 0207044WL0030275 Sridevi 00468 UBIN0CG7038 602 602 Processed 27/07/2022 3349393961 KAMISETTI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Nuzendla AP-07-044-006-006/010309
() 		0207044000NRG23310520220800587 31/05/2022 Rajyam 0207044WL0030283 Rajyam 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393930 GANDHAM RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Nuzendla AP-07-044-006-006/010311
() 		0207044000NRG23310520220800588 31/05/2022 Bala Guravaiah 0207044WL0030283 Bala Guravaiah 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393912 DEVARAPU BALA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Nuzendla AP-07-044-006-006/010332
() 		0207044000NRG23310520220801578 31/05/2022 Eadukondalu 0207044WL0030314 Eadukondalu 00468 UBIN0CG7038 1257 1257 Processed 27/07/2022 3349393907 MALEPATI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Nuzendla AP-07-044-006-006/010332
() 		0207044000NRG23310520220801579 31/05/2022 Sarvamangaladevi 0207044WL0030314 Sarvamangaladevi 00468 UBIN0CG7038 1257 1257 Processed 27/07/2022 3349393944 MALEPATI SARVA MANGALA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Nuzendla AP-07-044-006-006/010357
() 		0207044000NRG23310520220801580 31/05/2022 Bala Venkateswaralu 0207044WL0030314 Bala Venkateswaralu 00468 UBIN0CG7038 838 838 Processed 27/07/2022 3349393917 CHANDRA BALAVENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Nuzendla AP-07-044-006-006/010357
() 		0207044000NRG23310520220801581 31/05/2022 Vijayakumari 0207044WL0030314 Vijayakumari 00468 UBIN0CG7038 1257 1257 Processed 27/07/2022 3349393929 CHANDRA VIJAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Nuzendla AP-07-044-006-006/010397
() 		0207044000NRG23310520220800297 31/05/2022 Sivalingamma 0207044WL0030275 Sivalingamma 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393948 MALLELA SIVA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Nuzendla AP-07-044-006-006/010399
() 		0207044000NRG23310520220800594 31/05/2022 Chennamma 0207044WL0030283 Chennamma 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393931 BADDULA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Nuzendla AP-07-044-006-006/010405
() 		0207044000NRG23310520220800596 31/05/2022 Arnuna 0207044WL0030283 Arnuna 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393946 JETTI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Nuzendla AP-07-044-006-006/010405
() 		0207044000NRG23310520220800595 31/05/2022 Nagaraju 0207044WL0030283 Nagaraju 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393923 JETTI NAGARAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Nuzendla AP-07-044-006-006/010430
() 		0207044000NRG23310520220800600 31/05/2022 Ramadevi 0207044WL0030283 Ramadevi 00468 UBIN0CG7038 989 989 Processed 27/07/2022 3349393942 TUNGA RAMADEVI UNION BANK OF INDIA(508500)
216 Nuzendla AP-07-044-006-006/010430
() 		0207044000NRG23310520220800598 31/05/2022 Sriramulu 0207044WL0030283 Sriramulu 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393905 TUNGA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Nuzendla AP-07-044-006-006/010471
() 		0207044000NRG23310520220800300 31/05/2022 anusuyamma 0207044WL0030275 anusuyamma 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393947 PAMPANATI ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Nuzendla AP-07-044-006-006/010486
() 		0207044000NRG23310520220800303 31/05/2022 Ramanjaneyulu 0207044WL0030275 Ramanjaneyulu 00468 UBIN0CG7038 1204 1204 Processed 27/07/2022 3349393919 SIVAJI RAMANJINEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Nuzendla AP-07-044-006-006/010508
() 		0207044000NRG23310520220800607 31/05/2022 Subbayamma 0207044WL0030283 Subbayamma 00468 UBIN0CG7038 1187 1187 Processed 27/07/2022 3349393911 BADDULA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Nuzendla AP-07-044-012-010/010033
() 		0207044000NRG23300520220780027 31/05/2022 Anjineyulu 0207044WL0029562 Anjineyulu 00468 UBIN0CG7038 782 782 Processed 27/07/2022 3349393925 MAGHAM ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Nuzendla AP-07-044-012-010/010104
() 		0207044000NRG23300520220784054 31/05/2022 Suseela 0207044WL0029704 Suseela 00468 UBIN0CG7038 856 856 Processed 27/07/2022 3349393922 PAGADALA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Nuzendla AP-07-044-012-010/010159
() 		0207044000NRG23300520220780070 31/05/2022 Venkata Ratnam 0207044WL0029562 Venkata Ratnam 00468 UBIN0CG7038 782 782 Processed 27/07/2022 3349393966 OPPICHARLA VENKATRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 66263 66263
223 Nuzendla AP-07-044-006-006/010002
() 		0207044000NRG23310520220800563 31/05/2022 Bhulakshmi 0207044WL0030283 Bhulakshmi 00468 UBIN0CG7722 1187 1187 Processed 27/07/2022 3349393937 MALLELA BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Nuzendla AP-07-044-006-006/010008
() 		0207044000NRG23310520220800565 31/05/2022 paparao 0207044WL0030283 paparao 00468 UBIN0CG7722 1187 1187 Processed 27/07/2022 3349393969 BADDULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Nuzendla AP-07-044-006-006/010009
() 		0207044000NRG23310520220800566 31/05/2022 Pullamma 0207044WL0030283 Pullamma 00468 UBIN0CG7722 1187 1187 Processed 27/07/2022 3349393979 BADHULA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Nuzendla AP-07-044-006-006/010028
() 		0207044000NRG23310520220800274 31/05/2022 Srinivasa Rao 0207044WL0030275 Srinivasa Rao 00468 UBIN0CG7722 1204 1204 Processed 27/07/2022 3349393971 TUNGA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Nuzendla AP-07-044-006-006/010055
() 		0207044000NRG23310520220800282 31/05/2022 Bhavani 0207044WL0030275 Bhavani 00468 UBIN0CG7722 1204 1204 Processed 27/07/2022 3349393974 SIVAJI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Nuzendla AP-07-044-006-006/010055
() 		0207044000NRG23310520220800283 31/05/2022 Subbulu 0207044WL0030275 Subbulu 00468 UBIN0CG7722 1204 1204 Processed 27/07/2022 3349393970 Mrs SIVAJI SUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
229 Nuzendla AP-07-044-006-006/010058
() 		0207044000NRG23310520220800284 31/05/2022 China Anjaneyulu 0207044WL0030275 China Anjaneyulu 00468 UBIN0CG7722 1204 1204 Processed 27/07/2022 3349393972 TUNGA CHINA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Nuzendla AP-07-044-006-006/010224
() 		0207044000NRG23310520220801573 31/05/2022 Narayanamma 0207044WL0030314 Narayanamma 00468 UBIN0CG7722 1257 1257 Processed 27/07/2022 3349393978 MALEPATI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Nuzendla AP-07-044-006-006/010288
() 		0207044000NRG23310520220800295 31/05/2022 Murthamma 0207044WL0030275 Murthamma 00468 UBIN0CG7722 1204 1204 Processed 27/07/2022 3349393973 SIVAJI MURTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Nuzendla AP-07-044-006-006/010371
() 		0207044000NRG23310520220800591 31/05/2022 Ravana 0207044WL0030283 Ravana 00468 UBIN0CG7722 1187 1187 Processed 27/07/2022 3349393977 TUNGA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Nuzendla AP-07-044-006-006/010464
() 		0207044000NRG23310520220800602 31/05/2022 PADMANJALI 0207044WL0030283 PADMANJALI 00468 UBIN0CG7722 1187 1187 Processed 27/07/2022 3349393964 BADDULA PADMANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Nuzendla AP-07-044-006-006/010464
() 		0207044000NRG23310520220800601 31/05/2022 Rambabu 0207044WL0030283 Rambabu 00468 UBIN0CG7722 1187 1187 Processed 27/07/2022 3349393976 BADDULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Nuzendla AP-07-044-006-006/010491
() 		0207044000NRG23310520220800603 31/05/2022 anusurya 0207044WL0030283 anusurya 00468 UBIN0CG7722 1187 1187 Processed 27/07/2022 3349393968 KAVULURI ANUSURYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Nuzendla AP-07-044-006-006/010491
() 		0207044000NRG23310520220800604 31/05/2022 sujatha 0207044WL0030283 sujatha 00468 UBIN0CG7722 1187 1187 Processed 27/07/2022 3349393975 KAVULURI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16773 16773
237 Nuzendla AP-07-044-006-006/010288
() 		0207044000NRG23310520220800294 31/05/2022 China Venkateswarlu 0207044WL0030275 China Venkateswarlu 00691 IPOS0000001 1204 1204 Processed 27/07/2022 3349393857 SIVAJI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1204 1204
Total 211173 211173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nuzendla AP0207044_310522APB_FTO_69593 Bank of Baroda BARB0VJUPPA Uppalapadu 69343
2 Nuzendla AP0207044_310522APB_FTO_69593 Bank of Baroda BARB0VJVINU Vinukonda 14120
3 Nuzendla AP0207044_310522APB_FTO_69593 Bank of India BKID0005677 VINUKONDA 570
4 Nuzendla AP0207044_310522APB_FTO_69593 Canara Bank CNRB0004482 VINUKONDA 2193
5 Nuzendla AP0207044_310522APB_FTO_69593 District Cooperative Central Bank APBL0007034 VINUKONDA 1187
6 Nuzendla AP0207044_310522APB_FTO_69593 HDFC Bank HDFC0002478 BANK STREET, VINUKONDA 989
7 Nuzendla AP0207044_310522APB_FTO_69593 INDIAN BANK IDIB000V158 VINUKONDA 2039
8 Nuzendla AP0207044_310522APB_FTO_69593 STATE BANK OF INDIA SBIN0000780 VINUKONDA 1353
9 Nuzendla AP0207044_310522APB_FTO_69593 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 13252
10 Nuzendla AP0207044_310522APB_FTO_69593 STATE BANK OF INDIA SBIN0008813 NUZENDLA 1257
11 Nuzendla AP0207044_310522APB_FTO_69593 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 782
12 Nuzendla AP0207044_310522APB_FTO_69593 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 2581
13 Nuzendla AP0207044_310522APB_FTO_69593 UNION BANK OF INDIA UBIN0567841 VINUKONDA 2391
14 Nuzendla AP0207044_310522APB_FTO_69593 UNION BANK OF INDIA UBIN0806072 VINUKONDA 11062
15 Nuzendla AP0207044_310522APB_FTO_69593 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 1638
16 Nuzendla AP0207044_310522APB_FTO_69593 UNION BANK OF INDIA UBIN0918709 VINUKONDA 2176
17 Nuzendla AP0207044_310522APB_FTO_69593 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 66263
18 Nuzendla AP0207044_310522APB_FTO_69593 UNION BANK OF INDIA UBIN0CG7722 Cggb Inavolu 16773
19 Nuzendla AP0207044_310522APB_FTO_69593 India Post Payments Bank IPOS0000001 NARASARAOPET 1204

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