Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205035_290424APB_FTO_18160
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 Kalla AP-05-035-012-009/20774
(BANDADA PETA) 		0205035000NRG25290420240326988 29/04/2024 Chikka Srinivasa Rao 0205035WL016903 Chikka Srinivasa Rao 00032 UTIB0000217 1928 1928 Processed 03/05/2024 3582328333 CHIKKA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1928 1928
2 Kalla AP-05-035-016-011/011184
(DODDANAPUDI) 		0205035000NRG25290420240332274 29/04/2024 Padmaarao 0205035WL017066 Padmaarao 00045 BARB0KALLAX 834 834 Processed 03/05/2024 3582328103 KOLLI PADMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalla AP-05-035-016-011/011907
(DODDANAPUDI) 		0205035000NRG25290420240331820 29/04/2024 jaarje 0205035WL017055 jaarje 00045 BARB0KALLAX 1063 1063 Processed 03/05/2024 3582328104 MEDAPATI GEORGE UNION BANK OF INDIA(508500)
4 Kalla AP-05-035-016-011/011907
(DODDANAPUDI) 		0205035000NRG25290420240331821 29/04/2024 kamala kumari 0205035WL017055 kamala kumari 00045 BARB0KALLAX 1063 1063 Processed 03/05/2024 3582328106 MEDAPATI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalla AP-05-035-016-011/11982
(DODDANAPUDI) 		0205035000NRG25290420240331831 29/04/2024 TENALI SANTA KUMARI 0205035WL017055 TENALI SANTA KUMARI 00045 BARB0KALLAX 1329 1329 Processed 03/05/2024 3582328105 TENALI SANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4289 4289
6 Kalla AP-05-035-002-001/020238
(JUVVALAPALEM) 		0205035000NRG25290420240325774 29/04/2024 Rahelu 0205035WL016864 Rahelu 00045 BARB0VJJUVV 1594 1594 Processed 03/05/2024 3582328119 BIDILA RAHELU BANK OF BARODA(606985)
7 Kalla AP-05-035-002-001/020329
(JUVVALAPALEM) 		0205035000NRG25290420240325793 29/04/2024 KATTULA CHINNA 0205035WL016864 KATTULA CHINNA 00045 BARB0VJJUVV 1594 1594 Processed 03/05/2024 3582328120 KATTULA CHINNA BANK OF BARODA(606985)
8 Kalla AP-05-035-002-001/20857
(JUVVALAPALEM) 		0205035000NRG25290420240325805 29/04/2024 N RAJESH 0205035WL016864 N RAJESH 00045 BARB0VJJUVV 1860 1860 Processed 03/05/2024 3582328152 NEREDIMILLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalla AP-05-035-002-001/20865
(JUVVALAPALEM) 		0205035000NRG25290420240325809 29/04/2024 B Prashanthi 0205035WL016864 B Prashanthi 00045 BARB0VJJUVV 1594 1594 Processed 03/05/2024 3582328304 MS KATTULA PRASANTHI STATE BANK OF INDIA(508548)
10 Kalla AP-05-035-002-001/20871
(JUVVALAPALEM) 		0205035000NRG25290420240325813 29/04/2024 NALLABOTHULA DANAMMA 0205035WL016864 NALLABOTHULA DANAMMA 00045 BARB0VJJUVV 1329 1329 Processed 03/05/2024 3582328101 NALLABOTHULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7971 7971
11 Kalla AP-05-035-016-011/010168
(DODDANAPUDI) 		0205035000NRG25290420240331383 29/04/2024 KURELLA YAKOBU 0205035WL017039 KURELLA YAKOBU 00176 IDIB000B021 266 266 Processed 03/05/2024 3582328107 Mr KURELLA YACOBU INDIAN BANK(607105)
SubTotal 266 266
12 Kalla AP-05-035-016-011/11954
(DODDANAPUDI) 		0205035000NRG25290420240331828 29/04/2024 Thammu Nagalakshmi 0205035WL017055 Thammu Nagalakshmi 00176 IDIB000K305 1594 1594 Processed 03/05/2024 3582328118 THAMMU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1594 1594
13 Kalla AP-05-035-014-009/060050
(ANANDPURAM) 		0205035000NRG25290420240328584 29/04/2024 Yedukondalu 0205035WL016943 Yedukondalu 00415 SBIN0000818 1993 1993 Processed 03/05/2024 3582328129 Moka Edukondalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1993 1993
14 Kalla AP-05-035-002-001/020102
(JUVVALAPALEM) 		0205035000NRG25290420240325771 29/04/2024 Naagamani 0205035WL016864 Naagamani 00415 SBIN0002734 1860 1860 Processed 03/05/2024 3582328157 MRS NAGA MANI MEESALA STATE BANK OF INDIA(508548)
15 Kalla AP-05-035-002-001/020109
(JUVVALAPALEM) 		0205035000NRG25290420240325773 29/04/2024 Durga 0205035WL016864 Durga 00415 SBIN0002734 1860 1860 Processed 03/05/2024 3582328276 GADI DURGA BANK OF BARODA(606985)
16 Kalla AP-05-035-002-001/020109
(JUVVALAPALEM) 		0205035000NRG25290420240325772 29/04/2024 Mahaalakshmudu 0205035WL016864 Mahaalakshmudu 00415 SBIN0002734 1860 1860 Processed 03/05/2024 3582328273 MR MAHALAKSHMUDU GADI STATE BANK OF INDIA(508548)
17 Kalla AP-05-035-002-001/020243
(JUVVALAPALEM) 		0205035000NRG25290420240325775 29/04/2024 Mariyamma 0205035WL016864 Mariyamma 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328284 KATTULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalla AP-05-035-002-001/020246
(JUVVALAPALEM) 		0205035000NRG25290420240325776 29/04/2024 Viktoriyamma 0205035WL016864 Viktoriyamma 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328283 PULAPAKA VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalla AP-05-035-002-001/020247
(JUVVALAPALEM) 		0205035000NRG25290420240325777 29/04/2024 Rutamma 0205035WL016864 Rutamma 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328294 PULAPAKA RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalla AP-05-035-002-001/020248
(JUVVALAPALEM) 		0205035000NRG25290420240325778 29/04/2024 Vaani 0205035WL016864 Vaani 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328267 BIDILLA VAANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalla AP-05-035-002-001/020249
(JUVVALAPALEM) 		0205035000NRG25290420240325779 29/04/2024 Esteru Raani 0205035WL016864 Esteru Raani 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328088 KATTULA YESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalla AP-05-035-002-001/020250
(JUVVALAPALEM) 		0205035000NRG25290420240325780 29/04/2024 Elisaraaju 0205035WL016864 Elisaraaju 00415 SBIN0002734 797 797 Processed 03/05/2024 3582328279 MR PUSHPA LATHA MASIPOGULA STATE BANK OF INDIA(508548)
23 Kalla AP-05-035-002-001/020250
(JUVVALAPALEM) 		0205035000NRG25290420240325781 29/04/2024 Ushaaraani 0205035WL016864 Ushaaraani 00415 SBIN0002734 266 266 Processed 03/05/2024 3582328266 MASIPOGULA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kalla AP-05-035-002-001/020274
(JUVVALAPALEM) 		0205035000NRG25290420240325782 29/04/2024 Nataaniyelu 0205035WL016864 Nataaniyelu 00415 SBIN0002734 1063 1063 Processed 03/05/2024 3582328280 MR NATHANIYELU BEJAWADA STATE BANK OF INDIA(508548)
25 Kalla AP-05-035-002-001/020274
(JUVVALAPALEM) 		0205035000NRG25290420240325783 29/04/2024 Premalata 0205035WL016864 Premalata 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328274 BEJAWADA PREMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalla AP-05-035-002-001/020282
(JUVVALAPALEM) 		0205035000NRG25290420240325785 29/04/2024 Dayameri 0205035WL016864 Dayameri 00415 SBIN0002734 797 797 Processed 03/05/2024 3582328271 BIDILA DAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kalla AP-05-035-002-001/020282
(JUVVALAPALEM) 		0205035000NRG25290420240325784 29/04/2024 Moshe 0205035WL016864 Moshe 00415 SBIN0002734 266 266 Processed 03/05/2024 3582328270 MR MOSHE BEEDILLA STATE BANK OF INDIA(508548)
28 Kalla AP-05-035-002-001/020283
(JUVVALAPALEM) 		0205035000NRG25290420240325787 29/04/2024 Saaramma 0205035WL016864 Saaramma 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328272 BEEDILLI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalla AP-05-035-002-001/020283
(JUVVALAPALEM) 		0205035000NRG25290420240325786 29/04/2024 Yassayya 0205035WL016864 Yassayya 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328090 BIDILA YESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kalla AP-05-035-002-001/020286
(JUVVALAPALEM) 		0205035000NRG25290420240325788 29/04/2024 Baayamma 0205035WL016864 Baayamma 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328275 BIDILLA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalla AP-05-035-002-001/020312
(JUVVALAPALEM) 		0205035000NRG25290420240325789 29/04/2024 Venkamma 0205035WL016864 Venkamma 00415 SBIN0002734 1063 1063 Processed 03/05/2024 3582328332 AVALI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalla AP-05-035-002-001/020317
(JUVVALAPALEM) 		0205035000NRG25290420240325790 29/04/2024 Chandra Leela 0205035WL016864 Chandra Leela 00415 SBIN0002734 797 797 Processed 03/05/2024 3582328083 MRS KONDAPUDI CHANDRALEELA STATE BANK OF INDIA(508548)
33 Kalla AP-05-035-002-001/020326
(JUVVALAPALEM) 		0205035000NRG25290420240325791 29/04/2024 KATTULA GIDYONU 0205035WL016864 KATTULA GIDYONU 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328265 KATTULA GIDYONU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kalla AP-05-035-002-001/020327
(JUVVALAPALEM) 		0205035000NRG25290420240325792 29/04/2024 Saaramma 0205035WL016864 Saaramma 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328278 KATTULA SAARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kalla AP-05-035-002-001/020329
(JUVVALAPALEM) 		0205035000NRG25290420240325794 29/04/2024 Elishaaraani 0205035WL016864 Elishaaraani 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328268 KATTULA YELISHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kalla AP-05-035-002-001/020390
(JUVVALAPALEM) 		0205035000NRG25290420240325795 29/04/2024 Lakshmanarao 0205035WL016864 Lakshmanarao 00415 SBIN0002734 1860 1860 Processed 03/05/2024 3582328281 MEESALA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kalla AP-05-035-002-001/020551
(JUVVALAPALEM) 		0205035000NRG25290420240325797 29/04/2024 Mariyamma 0205035WL016864 Mariyamma 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328295 BEEDILLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kalla AP-05-035-002-001/020551
(JUVVALAPALEM) 		0205035000NRG25290420240325796 29/04/2024 Suhasini 0205035WL016864 Suhasini 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328341 MRS SUHASINI BEDILLA STATE BANK OF INDIA(508548)
39 Kalla AP-05-035-002-001/020592
(JUVVALAPALEM) 		0205035000NRG25290420240325798 29/04/2024 Narasimhamurti 0205035WL016864 Narasimhamurti 00415 SBIN0002734 1063 1063 Processed 03/05/2024 3582328254 BHODANAPU NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalla AP-05-035-002-001/020593
(JUVVALAPALEM) 		0205035000NRG25290420240325799 29/04/2024 Saamba 0205035WL016864 Saamba 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328282 MRS SAMBA DRONADI STATE BANK OF INDIA(508548)
41 Kalla AP-05-035-002-001/020604
(JUVVALAPALEM) 		0205035000NRG25290420240325800 29/04/2024 Subbalakshmi 0205035WL016864 Subbalakshmi 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328277 GANDIKOTA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kalla AP-05-035-002-001/020756
(JUVVALAPALEM) 		0205035000NRG25290420240325801 29/04/2024 Esteru Rani 0205035WL016864 Esteru Rani 00415 SBIN0002734 531 531 Processed 03/05/2024 3582328162 MRS YESTERU RANI BEJAWADA STATE BANK OF INDIA(508548)
43 Kalla AP-05-035-002-001/020764
(JUVVALAPALEM) 		0205035000NRG25290420240325802 29/04/2024 jayamma 0205035WL016864 jayamma 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328342 MASIPOGULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kalla AP-05-035-002-001/020764
(JUVVALAPALEM) 		0205035000NRG25290420240325803 29/04/2024 Paramanandam 0205035WL016864 Paramanandam 00415 SBIN0002734 1063 1063 Processed 03/05/2024 3582328092 MASIPOGULA PARAMANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kalla AP-05-035-002-001/020765
(JUVVALAPALEM) 		0205035000NRG25290420240325804 29/04/2024 mariyamma 0205035WL016864 mariyamma 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328269 BOJJA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalla AP-05-035-002-001/20857
(JUVVALAPALEM) 		0205035000NRG25290420240325806 29/04/2024 N NAGAMANI 0205035WL016864 N NAGAMANI 00415 SBIN0002734 1860 1860 Processed 03/05/2024 3582328314 MRS NAGAMANI NEREDIMILLI STATE BANK OF INDIA(508548)
47 Kalla AP-05-035-002-001/20861
(JUVVALAPALEM) 		0205035000NRG25290420240325807 29/04/2024 N venkata lakshmi 0205035WL016864 N venkata lakshmi 00415 SBIN0002734 1860 1860 Processed 03/05/2024 3582328093 MS VENKATALAKSHMI GAADIPALLI STATE BANK OF INDIA(508548)
48 Kalla AP-05-035-002-001/20865
(JUVVALAPALEM) 		0205035000NRG25290420240325808 29/04/2024 B Jayaraju 0205035WL016864 B Jayaraju 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328303 BIDILLA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kalla AP-05-035-002-001/20869
(JUVVALAPALEM) 		0205035000NRG25290420240325810 29/04/2024 A Nagamma 0205035WL016864 A Nagamma 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328161 AVALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kalla AP-05-035-002-001/20870
(JUVVALAPALEM) 		0205035000NRG25290420240325811 29/04/2024 A MAHALASHMUDU 0205035WL016864 A MAHALASHMUDU 00415 SBIN0002734 1063 1063 Processed 03/05/2024 3582328160 AVULA MAHALASHMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kalla AP-05-035-002-001/20870
(JUVVALAPALEM) 		0205035000NRG25290420240325812 29/04/2024 A RANI 0205035WL016864 A RANI 00415 SBIN0002734 797 797 Processed 03/05/2024 3582328094 AVULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kalla AP-05-035-015-010/010488
(KALLA) 		0205035000NRG25290420240324674 29/04/2024 Naageswararao 0205035WL016832 Naageswararao 00415 SBIN0002734 1063 1063 Processed 03/05/2024 3582328253 IRRINKI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kalla AP-05-035-015-010/020175
(KALLA) 		0205035000NRG25290420240324699 29/04/2024 Somamma 0205035WL016832 Somamma 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328126 MRS SOMAMMA GANDARAPU STATE BANK OF INDIA(508548)
54 Kalla AP-05-035-016-011/010063
(DODDANAPUDI) 		0205035000NRG25290420240331369 29/04/2024 Meena Suvaarta 0205035WL017039 Meena Suvaarta 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328089 MRS GODI CHINA SUVARTHAMMA STATE BANK OF INDIA(508548)
55 Kalla AP-05-035-016-011/010071
(DODDANAPUDI) 		0205035000NRG25290420240331371 29/04/2024 Easudasu 0205035WL017039 Easudasu 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328249 CHINNAM YESU DASU STATE BANK OF INDIA(508548)
56 Kalla AP-05-035-016-011/010208
(DODDANAPUDI) 		0205035000NRG25290420240331733 29/04/2024 Bhushanam 0205035WL017055 Bhushanam 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328259 MR BHUSHANAM KURMA STATE BANK OF INDIA(508548)
57 Kalla AP-05-035-016-011/010306
(DODDANAPUDI) 		0205035000NRG25290420240331773 29/04/2024 Aadilakshmi 0205035WL017055 Aadilakshmi 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328138 GANDIKOTA ADILAKSHMMI UNION BANK OF INDIA(508500)
58 Kalla AP-05-035-016-011/010312
(DODDANAPUDI) 		0205035000NRG25290420240331775 29/04/2024 Peddintlu 0205035WL017055 Peddintlu 00415 SBIN0002734 797 797 Processed 03/05/2024 3582328080 DHANIKONDA PEDDINTLU UNION BANK OF INDIA(508500)
59 Kalla AP-05-035-016-011/010370
(DODDANAPUDI) 		0205035000NRG25290420240332253 29/04/2024 Perantaalu 0205035WL017066 Perantaalu 00415 SBIN0002734 1946 1946 Processed 03/05/2024 3582328136 RAGANI PERANTALU UNION BANK OF INDIA(508500)
60 Kalla AP-05-035-016-011/010466
(DODDANAPUDI) 		0205035000NRG25290420240332260 29/04/2024 Sriramulu 0205035WL017066 Sriramulu 00415 SBIN0002734 1390 1390 Processed 03/05/2024 3582328123 GUNDA SRI RAMULU UNION BANK OF INDIA(508500)
61 Kalla AP-05-035-016-011/010564
(DODDANAPUDI) 		0205035000NRG25290420240331394 29/04/2024 Devamani 0205035WL017039 Devamani 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328302 GODI DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kalla AP-05-035-016-011/011225
(DODDANAPUDI) 		0205035000NRG25290420240331792 29/04/2024 Bhavani 0205035WL017055 Bhavani 00415 SBIN0002734 1329 1329 Processed 03/05/2024 3582328147 PENUMALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kalla AP-05-035-016-011/011228
(DODDANAPUDI) 		0205035000NRG25290420240331795 29/04/2024 Mahalakshmi 0205035WL017055 Mahalakshmi 00415 SBIN0002734 266 266 Processed 03/05/2024 3582328148 PENUMALA MAHALAKSHMI UNION BANK OF INDIA(508500)
64 Kalla AP-05-035-016-011/011232
(DODDANAPUDI) 		0205035000NRG25290420240331797 29/04/2024 meeri 0205035WL017055 meeri 00415 SBIN0002734 1063 1063 Processed 03/05/2024 3582328097 TADI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kalla AP-05-035-016-011/011656
(DODDANAPUDI) 		0205035000NRG25290420240332281 29/04/2024 Narimhamurti 0205035WL017066 Narimhamurti 00415 SBIN0002734 1946 1946 Processed 03/05/2024 3582328318 MR NARSIMHAMURTHY RAGANI STATE BANK OF INDIA(508548)
66 Kalla AP-05-035-016-011/011843
(DODDANAPUDI) 		0205035000NRG25290420240331810 29/04/2024 Bangaramma 0205035WL017055 Bangaramma 00415 SBIN0002734 1594 1594 Processed 03/05/2024 3582328263 CHINNAM BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 70649 70649
67 Kalla AP-05-035-014-009/60143
(ANANDPURAM) 		0205035000NRG25290420240328606 29/04/2024 SAI 0205035WL016943 SAI 00415 SBIN0002736 1993 1993 Processed 03/05/2024 3582328335 Ponala Siva Sai FINO PAYMENTS BANK LTD(608001)
SubTotal 1993 1993
68 Kalla AP-05-035-016-011/011928
(DODDANAPUDI) 		0205035000NRG25290420240331825 29/04/2024 LAKSHMIBAYI 0205035WL017055 LAKSHMIBAYI 00415 SBIN0007056 797 797 Processed 03/05/2024 3582328339 KATIKALA LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 797 797
69 Kalla AP-05-035-012-009/20724
(BANDADA PETA) 		0205035000NRG25290420240326983 29/04/2024 MUGGALLA PADMA 0205035WL016903 MUGGALLA PADMA 00415 SBIN0015839 1928 1928 Processed 03/05/2024 3582328156 MUGGALLA SAIPADMA UNION BANK OF INDIA(508500)
SubTotal 1928 1928
70 Kalla AP-05-035-015-010/010491
(KALLA) 		0205035000NRG25290420240324675 29/04/2024 Umadevi 0205035WL016832 Umadevi 00415 SBIN0017496 1329 1329 Processed 03/05/2024 3582328252 IRRINKI UMA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
71 Kalla AP-05-035-015-010/010757
(KALLA) 		0205035000NRG25290420240324687 29/04/2024 Saambamurti 0205035WL016832 Saambamurti 00415 SBIN0017496 797 797 Processed 03/05/2024 3582328085 MR SAMBA MURTHY POTTIPOTHULA STATE BANK OF INDIA(508548)
72 Kalla AP-05-035-015-010/010865
(KALLA) 		0205035000NRG25290420240324690 29/04/2024 tatayya 0205035WL016832 tatayya 00415 SBIN0017496 1594 1594 Processed 03/05/2024 3582328086 MR TATAYYA TIRUMANI STATE BANK OF INDIA(508548)
73 Kalla AP-05-035-015-010/020175
(KALLA) 		0205035000NRG25290420240324698 29/04/2024 narasimhulu 0205035WL016832 narasimhulu 00415 SBIN0017496 1860 1860 Processed 03/05/2024 3582328127 MR NARASIMHULU GANDARAPULTI STATE BANK OF INDIA(508548)
74 Kalla AP-05-035-016-011/010072
(DODDANAPUDI) 		0205035000NRG25290420240331373 29/04/2024 Moshe 0205035WL017039 Moshe 00415 SBIN0017496 266 266 Processed 03/05/2024 3582328250 CHINNAM MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kalla AP-05-035-016-011/010081
(DODDANAPUDI) 		0205035000NRG25290420240331375 29/04/2024 Mariyamma 0205035WL017039 Mariyamma 00415 SBIN0017496 1594 1594 Processed 03/05/2024 3582328082 MRS MARIYAMMA CHEKATIPALLI LTI STATE BANK OF INDIA(508548)
76 Kalla AP-05-035-016-011/010096
(DODDANAPUDI) 		0205035000NRG25290420240332248 29/04/2024 Naageswararao 0205035WL017066 Naageswararao 00415 SBIN0017496 1112 1112 Processed 03/05/2024 3582328158 MR NAGESWARA RAO KOLLI STATE BANK OF INDIA(508548)
77 Kalla AP-05-035-016-011/010268
(DODDANAPUDI) 		0205035000NRG25290420240331750 29/04/2024 DONADRIDURGA 0205035WL017055 DONADRIDURGA 00415 SBIN0017496 1329 1329 Processed 03/05/2024 3582328096 DONADRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kalla AP-05-035-016-011/010571
(DODDANAPUDI) 		0205035000NRG25290420240331395 29/04/2024 Yesuratnam 0205035WL017039 Yesuratnam 00415 SBIN0017496 1329 1329 Processed 03/05/2024 3582328087 MR YESU RATNAM PITHANI STATE BANK OF INDIA(508548)
79 Kalla AP-05-035-016-011/010683
(DODDANAPUDI) 		0205035000NRG25290420240331399 29/04/2024 Yesebu 0205035WL017039 Yesebu 00415 SBIN0017496 1594 1594 Processed 03/05/2024 3582328084 MR YESEBU PEPETI STATE BANK OF INDIA(508548)
80 Kalla AP-05-035-016-011/011064
(DODDANAPUDI) 		0205035000NRG25290420240331789 29/04/2024 gopanna 0205035WL017055 gopanna 00415 SBIN0017496 1594 1594 Processed 03/05/2024 3582328306 POTHURAJU GOPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kalla AP-05-035-016-011/011280
(DODDANAPUDI) 		0205035000NRG25290420240331403 29/04/2024 Anantakumari 0205035WL017039 Anantakumari 00415 SBIN0017496 1594 1594 Processed 03/05/2024 3582328248 CHINNAM ANANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kalla AP-05-035-016-011/011416
(DODDANAPUDI) 		0205035000NRG25290420240332279 29/04/2024 Kottu Parasuramayya 0205035WL017066 Kottu Parasuramayya 00415 SBIN0017496 1946 1946 Processed 03/05/2024 3582328124 MR PARASU RAMAYYA KOTTU STATE BANK OF INDIA(508548)
83 Kalla AP-05-035-016-011/011820
(DODDANAPUDI) 		0205035000NRG25290420240331804 29/04/2024 Savitri 0205035WL017055 Savitri 00415 SBIN0017496 797 797 Processed 03/05/2024 3582328091 MRS SAVITRI GANDIKOTA STATE BANK OF INDIA(508548)
84 Kalla AP-05-035-016-011/011827
(DODDANAPUDI) 		0205035000NRG25290420240331417 29/04/2024 Sujana bayi 0205035WL017039 Sujana bayi 00415 SBIN0017496 1594 1594 Processed 03/05/2024 3582328159 MRS SUGNANBAHAYI TENALI LTI STATE BANK OF INDIA(508548)
85 Kalla AP-05-035-016-011/011860
(DODDANAPUDI) 		0205035000NRG25290420240331418 29/04/2024 Bujjibabu 0205035WL017039 Bujjibabu 00415 SBIN0017496 1594 1594 Processed 03/05/2024 3582328290 MR BUJJI BABU PALLIKONDA STATE BANK OF INDIA(508548)
86 Kalla AP-05-035-016-011/011868
(DODDANAPUDI) 		0205035000NRG25290420240331813 29/04/2024 Moshe 0205035WL017055 Moshe 00415 SBIN0017496 1594 1594 Processed 03/05/2024 3582328260 MR MOSHE POTHURAJU STATE BANK OF INDIA(508548)
87 Kalla AP-05-035-016-011/011895
(DODDANAPUDI) 		0205035000NRG25290420240331816 29/04/2024 Sri Sai Narayana 0205035WL017055 Sri Sai Narayana 00415 SBIN0017496 266 266 Processed 03/05/2024 3582328137 MR NAKKA SRI SAI NARAYANA STATE BANK OF INDIA(508548)
88 Kalla AP-05-035-016-011/011910
(DODDANAPUDI) 		0205035000NRG25290420240331823 29/04/2024 ashok gandhi 0205035WL017055 ashok gandhi 00415 SBIN0017496 1329 1329 Processed 03/05/2024 3582328289 MEDAPATI ASHOK GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kalla AP-05-035-016-011/12012
(DODDANAPUDI) 		0205035000NRG25290420240331845 29/04/2024 N DURGAMMA 0205035WL017055 N DURGAMMA 00415 SBIN0017496 797 797 Processed 03/05/2024 3582328081 MRS DURGAMMA NANGALAM STATE BANK OF INDIA(508548)
SubTotal 25909 25909
90 Kalla AP-05-035-014-009/60156
(ANANDPURAM) 		0205035000NRG25290420240328614 29/04/2024 lakshmi 0205035WL016943 lakshmi 00415 SBIN0020334 1993 1993 Processed 03/05/2024 3582328112 MRS ODUGU SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1993 1993
91 Kalla AP-05-035-014-009/60133
(ANANDPURAM) 		0205035000NRG25290420240328602 29/04/2024 NAGA RAJU 0205035WL016943 NAGA RAJU 00415 SBIN0021294 1993 1993 Processed 03/05/2024 3582328110 MR CHENNU NAGA RAJU STATE BANK OF INDIA(508548)
92 Kalla AP-05-035-014-009/60139
(ANANDPURAM) 		0205035000NRG25290420240328603 29/04/2024 swamy 0205035WL016943 swamy 00415 SBIN0021294 1708 1708 Processed 03/05/2024 3582328095 MR CHENNU VENKANNA BABU STATE BANK OF INDIA(508548)
SubTotal 3701 3701
93 Kalla AP-05-035-012-009/020056
(BANDADA PETA) 		0205035000NRG25290420240326933 29/04/2024 Guttikonda Varalakshmi 0205035WL016903 Guttikonda Varalakshmi 00415 SBIN0021791 1377 1377 Processed 03/05/2024 3582328098 GUTTIKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
94 Kalla AP-05-035-012-009/020109
(BANDADA PETA) 		0205035000NRG25290420240326935 29/04/2024 Shesagiriraavu 0205035WL016903 Shesagiriraavu 00415 SBIN0021791 1928 1928 Processed 03/05/2024 3582328154 MR KARRI SESHAGIRI RAO STATE BANK OF INDIA(508548)
95 Kalla AP-05-035-012-009/020213
(BANDADA PETA) 		0205035000NRG25290420240326936 29/04/2024 Peddiraaju 0205035WL016903 Peddiraaju 00415 SBIN0021791 1928 1928 Processed 03/05/2024 3582328114 MR SEERAPU PEDDIRAJU STATE BANK OF INDIA(508548)
96 Kalla AP-05-035-012-009/020345
(BANDADA PETA) 		0205035000NRG25290420240326942 29/04/2024 Mahankaali 0205035WL016903 Mahankaali 00415 SBIN0021791 1928 1928 Processed 03/05/2024 3582328153 MR PALLAPOTHU MAHANKALI RAO STATE BANK OF INDIA(508548)
97 Kalla AP-05-035-012-009/020473
(BANDADA PETA) 		0205035000NRG25290420240326953 29/04/2024 lalita 0205035WL016903 lalita 00415 SBIN0021791 1928 1928 Processed 03/05/2024 3582328111 GULLANKI LALITHA UNION BANK OF INDIA(508500)
98 Kalla AP-05-035-012-009/020491
(BANDADA PETA) 		0205035000NRG25290420240326956 29/04/2024 Satyanarayana 0205035WL016903 Satyanarayana 00415 SBIN0021791 275 275 Processed 03/05/2024 3582328108 Mr SATYANARAYANA GUTTUKONDA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
99 Kalla AP-05-035-012-009/020668
(BANDADA PETA) 		0205035000NRG25290420240326976 29/04/2024 BIRUDUKOTA PRABHAVATHI 0205035WL016903 BIRUDUKOTA PRABHAVATHI 00415 SBIN0021791 1928 1928 Processed 03/05/2024 3582328155 BIRUDUKOTA PRABHAVATHI UNION BANK OF INDIA(508500)
100 Kalla AP-05-035-012-009/020684
(BANDADA PETA) 		0205035000NRG25290420240326978 29/04/2024 Ganga Lakhmi 0205035WL016903 Ganga Lakhmi 00415 SBIN0021791 1928 1928 Processed 03/05/2024 3582328113 MRS KARRI GANGA LAKSHMI STATE BANK OF INDIA(508548)
101 Kalla AP-05-035-012-009/020686
(BANDADA PETA) 		0205035000NRG25290420240326979 29/04/2024 Rama krishna 0205035WL016903 Rama krishna 00415 SBIN0021791 1377 1377 Processed 03/05/2024 3582328109 MR SANAKAM RAMA KRISHNA STATE BANK OF INDIA(508548)
102 Kalla AP-05-035-012-009/020713
(BANDADA PETA) 		0205035000NRG25290420240326981 29/04/2024 Naga sulochana 0205035WL016903 Naga sulochana 00415 SBIN0021791 1928 1928 Processed 03/05/2024 3582328117 MRS GANISETTI NAGA SULOCHANA STATE BANK OF INDIA(508548)
103 Kalla AP-05-035-012-009/20725
(BANDADA PETA) 		0205035000NRG25290420240326984 29/04/2024 MUGGALLA PADMAKUMARI 0205035WL016903 MUGGALLA PADMAKUMARI 00415 SBIN0021791 1928 1928 Processed 03/05/2024 3582328115 MAGGALLA PADMAKUMARI UNION BANK OF INDIA(508500)
104 Kalla AP-05-035-012-009/20732
(BANDADA PETA) 		0205035000NRG25290420240326985 29/04/2024 Uppalapati Garagalamma 0205035WL016903 Uppalapati Garagalamma 00415 SBIN0021791 1653 1653 Processed 03/05/2024 3582328116 MR UPPALAPATI GARAGALAMMA STATE BANK OF INDIA(508548)
105 Kalla AP-05-035-014-009/050053
(ANANDPURAM) 		0205035000NRG25290420240328701 29/04/2024 manga 0205035WL016957 manga 00415 SBIN0021791 846 846 Processed 03/05/2024 3582328100 TIRUMANI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kalla AP-05-035-014-009/50134
(ANANDPURAM) 		0205035000NRG25290420240328599 29/04/2024 Sravani 0205035WL016943 Sravani 00415 SBIN0021791 1993 1993 Processed 03/05/2024 3582328099 Ms GHANTASALA SRAVANI INDIAN BANK(607105)
107 Kalla AP-05-035-016-011/010273
(DODDANAPUDI) 		0205035000NRG25290420240331753 29/04/2024 Shankar 0205035WL017055 Shankar 00415 SBIN0021791 531 531 Processed 03/05/2024 3582328316 MR SANKAR NAKKA STATE BANK OF INDIA(508548)
SubTotal 23476 23476
108 Kalla AP-05-035-014-009/60146
(ANANDPURAM) 		0205035000NRG25290420240328609 29/04/2024 gantlamma 0205035WL016943 gantlamma 00468 UBIN0549622 1993 1993 Processed 03/05/2024 3582328102 GANTLAMMA MOKAA UNION BANK OF INDIA(508500)
SubTotal 1993 1993
109 Kalla AP-05-035-014-009/60152
(ANANDPURAM) 		0205035000NRG25290420240328611 29/04/2024 ramakrishna 0205035WL016943 ramakrishna 00468 UBIN0801798 1993 1993 Processed 03/05/2024 3582327923 Bommidi Rama Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1993 1993
110 Kalla AP-05-035-012-009/020031
(BANDADA PETA) 		0205035000NRG25290420240326931 29/04/2024 Venkanna Baabu 0205035WL016903 Venkanna Baabu 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327936 MR BORRA VENKANNA BABU STATE BANK OF INDIA(508548)
111 Kalla AP-05-035-012-009/020038
(BANDADA PETA) 		0205035000NRG25290420240326932 29/04/2024 Shreelakshmi 0205035WL016903 Shreelakshmi 00468 UBIN0802981 1377 1377 Processed 03/05/2024 3582327963 GULLANKI SRILAKSHMI UNION BANK OF INDIA(508500)
112 Kalla AP-05-035-012-009/020088
(BANDADA PETA) 		0205035000NRG25290420240326934 29/04/2024 Peddiraaju 0205035WL016903 Peddiraaju 00468 UBIN0802981 275 275 Processed 03/05/2024 3582327944 ARITAKULA PEDDIRAJU UNION BANK OF INDIA(508500)
113 Kalla AP-05-035-012-009/020219
(BANDADA PETA) 		0205035000NRG25290420240326937 29/04/2024 Nageswararao 0205035WL016903 Nageswararao 00468 UBIN0802981 1377 1377 Processed 03/05/2024 3582327937 DOKKU NAGESWARA RAO UNION BANK OF INDIA(508500)
114 Kalla AP-05-035-012-009/020226
(BANDADA PETA) 		0205035000NRG25290420240326938 29/04/2024 Varalakshmi 0205035WL016903 Varalakshmi 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582328217 AKURATHI VARALAKSHMI UNION BANK OF INDIA(508500)
115 Kalla AP-05-035-012-009/020254
(BANDADA PETA) 		0205035000NRG25290420240326940 29/04/2024 Lakshmi 0205035WL016903 Lakshmi 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327928 MUVVA LAKSHMI UNION BANK OF INDIA(508500)
116 Kalla AP-05-035-012-009/020254
(BANDADA PETA) 		0205035000NRG25290420240326939 29/04/2024 Yesubaabu 0205035WL016903 Yesubaabu 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327948 MUVVA YESU BABU UNION BANK OF INDIA(508500)
117 Kalla AP-05-035-012-009/020270
(BANDADA PETA) 		0205035000NRG25290420240326941 29/04/2024 Sundara Kumaari 0205035WL016903 Sundara Kumaari 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582328212 DUNDI SUNDARA KUMARI UNION BANK OF INDIA(508500)
118 Kalla AP-05-035-012-009/020345
(BANDADA PETA) 		0205035000NRG25290420240326943 29/04/2024 Manga 0205035WL016903 Manga 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327945 PALLA POTHU MANGA UNION BANK OF INDIA(508500)
119 Kalla AP-05-035-012-009/020386
(BANDADA PETA) 		0205035000NRG25290420240326944 29/04/2024 Rangarao 0205035WL016903 Rangarao 00468 UBIN0802981 551 551 Processed 03/05/2024 3582328222 MR NAKKA RANGA RAO STATE BANK OF INDIA(508548)
120 Kalla AP-05-035-012-009/020397
(BANDADA PETA) 		0205035000NRG25290420240326945 29/04/2024 Krushnaaraavu 0205035WL016903 Krushnaaraavu 00468 UBIN0802981 1653 1653 Processed 03/05/2024 3582328221 AKURATI VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
121 Kalla AP-05-035-012-009/020410
(BANDADA PETA) 		0205035000NRG25290420240326946 29/04/2024 Satyanarayana 0205035WL016903 Satyanarayana 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327940 SATYANARAYANA MALLAMPALLI UNION BANK OF INDIA(508500)
122 Kalla AP-05-035-012-009/020427
(BANDADA PETA) 		0205035000NRG25290420240326947 29/04/2024 Sheshagiriraavu 0205035WL016903 Sheshagiriraavu 00468 UBIN0802981 1377 1377 Processed 03/05/2024 3582328194 PULAPARTHI SESHAGIRI RAO UNION BANK OF INDIA(508500)
123 Kalla AP-05-035-012-009/020450
(BANDADA PETA) 		0205035000NRG25290420240326948 29/04/2024 Sarrayya 0205035WL016903 Sarrayya 00468 UBIN0802981 1377 1377 Processed 03/05/2024 3582327931 KORASIKHA SARRAYYA UNION BANK OF INDIA(508500)
124 Kalla AP-05-035-012-009/020465
(BANDADA PETA) 		0205035000NRG25290420240326949 29/04/2024 Polamma 0205035WL016903 Polamma 00468 UBIN0802981 1102 1102 Processed 03/05/2024 3582328215 GORLE POLAMMA UNION BANK OF INDIA(508500)
125 Kalla AP-05-035-012-009/020469
(BANDADA PETA) 		0205035000NRG25290420240326950 29/04/2024 Venkataraamaaraavu 0205035WL016903 Venkataraamaaraavu 00468 UBIN0802981 1653 1653 Processed 03/05/2024 3582328220 JANA VENKATA RAMARAO UNION BANK OF INDIA(508500)
126 Kalla AP-05-035-012-009/020471
(BANDADA PETA) 		0205035000NRG25290420240326951 29/04/2024 Veeramma 0205035WL016903 Veeramma 00468 UBIN0802981 1653 1653 Processed 03/05/2024 3582328208 JENU VEERAMMA UNION BANK OF INDIA(508500)
127 Kalla AP-05-035-012-009/020473
(BANDADA PETA) 		0205035000NRG25290420240326952 29/04/2024 Dhanaraaju 0205035WL016903 Dhanaraaju 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582328224 GULLANKI DHANA RAJU UNION BANK OF INDIA(508500)
128 Kalla AP-05-035-012-009/020476
(BANDADA PETA) 		0205035000NRG25290420240326954 29/04/2024 Nagamani 0205035WL016903 Nagamani 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327960 MR NARAGANI NAGA MANI STATE BANK OF INDIA(508548)
129 Kalla AP-05-035-012-009/020479
(BANDADA PETA) 		0205035000NRG25290420240326955 29/04/2024 Sheshagiriraavu 0205035WL016903 Sheshagiriraavu 00468 UBIN0802981 275 275 Processed 03/05/2024 3582327935 Mr TANUKONDA VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
130 Kalla AP-05-035-012-009/020500
(BANDADA PETA) 		0205035000NRG25290420240326957 29/04/2024 Jagannaadham 0205035WL016903 Jagannaadham 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582328199 KORLAPU JAGANNADHAM UNION BANK OF INDIA(508500)
131 Kalla AP-05-035-012-009/020516
(BANDADA PETA) 		0205035000NRG25290420240326958 29/04/2024 Ananta Lakshmi 0205035WL016903 Ananta Lakshmi 00468 UBIN0802981 1653 1653 Processed 03/05/2024 3582328197 CHIKKA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
132 Kalla AP-05-035-012-009/020529
(BANDADA PETA) 		0205035000NRG25290420240326959 29/04/2024 Nagaraju 0205035WL016903 Nagaraju 00468 UBIN0802981 275 275 Processed 03/05/2024 3582327946 UPPALAPATI NAGARAJU UNION BANK OF INDIA(508500)
133 Kalla AP-05-035-012-009/020529
(BANDADA PETA) 		0205035000NRG25290420240326960 29/04/2024 Uppalapati Satyavati 0205035WL016903 Uppalapati Satyavati 00468 UBIN0802981 1653 1653 Processed 03/05/2024 3582327953 UPPALAPATI SATYAVATHI UNION BANK OF INDIA(508500)
134 Kalla AP-05-035-012-009/020532
(BANDADA PETA) 		0205035000NRG25290420240326961 29/04/2024 Lakshmi 0205035WL016903 Lakshmi 00468 UBIN0802981 1653 1653 Processed 03/05/2024 3582328216 GULLANKI LAKSHMI UNION BANK OF INDIA(508500)
135 Kalla AP-05-035-012-009/020532
(BANDADA PETA) 		0205035000NRG25290420240326962 29/04/2024 PEDDIRAJU 0205035WL016903 PEDDIRAJU 00468 UBIN0802981 1102 1102 Processed 03/05/2024 3582328211 MR PEDDI RAJU GULLANKI STATE BANK OF INDIA(508548)
136 Kalla AP-05-035-012-009/020544
(BANDADA PETA) 		0205035000NRG25290420240326963 29/04/2024 Veerraaju 0205035WL016903 Veerraaju 00468 UBIN0802981 551 551 Processed 03/05/2024 3582328219 AKURATI VEERRAJU UNION BANK OF INDIA(508500)
137 Kalla AP-05-035-012-009/020558
(BANDADA PETA) 		0205035000NRG25290420240326964 29/04/2024 Kalikamurti 0205035WL016903 Kalikamurti 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582328204 AKURATHI KALIKI MURTHY UNION BANK OF INDIA(508500)
138 Kalla AP-05-035-012-009/020561
(BANDADA PETA) 		0205035000NRG25290420240326965 29/04/2024 Krishnaveni 0205035WL016903 Krishnaveni 00468 UBIN0802981 1377 1377 Processed 03/05/2024 3582327951 GULLANKI KRISHNAVENI UNION BANK OF INDIA(508500)
139 Kalla AP-05-035-012-009/020572
(BANDADA PETA) 		0205035000NRG25290420240326966 29/04/2024 Lakshmi 0205035WL016903 Lakshmi 00468 UBIN0802981 1653 1653 Processed 03/05/2024 3582327952 PUNNAM LAKSHMI UNION BANK OF INDIA(508500)
140 Kalla AP-05-035-012-009/020580
(BANDADA PETA) 		0205035000NRG25290420240326968 29/04/2024 Durga 0205035WL016903 Durga 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327933 JENU DURGAMMA UNION BANK OF INDIA(508500)
141 Kalla AP-05-035-012-009/020580
(BANDADA PETA) 		0205035000NRG25290420240326967 29/04/2024 Yedukondalu 0205035WL016903 Yedukondalu 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327942 JENU YEDU KONDALU UNION BANK OF INDIA(508500)
142 Kalla AP-05-035-012-009/020581
(BANDADA PETA) 		0205035000NRG25290420240326969 29/04/2024 Satyanaaraayana 0205035WL016903 Satyanaaraayana 00468 UBIN0802981 1653 1653 Processed 03/05/2024 3582328207 AKURATI SATYANARAYANA UNION BANK OF INDIA(508500)
143 Kalla AP-05-035-012-009/020630
(BANDADA PETA) 		0205035000NRG25290420240326970 29/04/2024 ramkrishna 0205035WL016903 ramkrishna 00468 UBIN0802981 1377 1377 Processed 03/05/2024 3582327943 GUDLA RAMAKRISHNA UNION BANK OF INDIA(508500)
144 Kalla AP-05-035-012-009/020637
(BANDADA PETA) 		0205035000NRG25290420240326971 29/04/2024 narsaiah 0205035WL016903 narsaiah 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327964 PODURI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Kalla AP-05-035-012-009/020646
(BANDADA PETA) 		0205035000NRG25290420240326972 29/04/2024 lakshmi 0205035WL016903 lakshmi 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327939 LAKSHMI PAKA UNION BANK OF INDIA(508500)
146 Kalla AP-05-035-012-009/020651
(BANDADA PETA) 		0205035000NRG25290420240326973 29/04/2024 vekata lakshmi 0205035WL016903 vekata lakshmi 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582328196 JANJAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
147 Kalla AP-05-035-012-009/020655
(BANDADA PETA) 		0205035000NRG25290420240326974 29/04/2024 kanka durga 0205035WL016903 kanka durga 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582328202 AKURATI KANAKADURGA UNION BANK OF INDIA(508500)
148 Kalla AP-05-035-012-009/020657
(BANDADA PETA) 		0205035000NRG25290420240326975 29/04/2024 nagamani 0205035WL016903 nagamani 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582328198 KODETI NAGAMANI UNION BANK OF INDIA(508500)
149 Kalla AP-05-035-012-009/020680
(BANDADA PETA) 		0205035000NRG25290420240326977 29/04/2024 Satyanarayana 0205035WL016903 Satyanarayana 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582327934 JANDHYAM SATYANARAYANA UNION BANK OF INDIA(508500)
150 Kalla AP-05-035-012-009/020712
(BANDADA PETA) 		0205035000NRG25290420240326980 29/04/2024 v v rama chandar rao 0205035WL016903 v v rama chandar rao 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582328218 SARIDE VEERA VENKATA RAMA CHANDRARAO HDFC BANK LTD(607152)
151 Kalla AP-05-035-012-009/020714
(BANDADA PETA) 		0205035000NRG25290420240326982 29/04/2024 Appanna 0205035WL016903 Appanna 00468 UBIN0802981 1928 1928 Processed 03/05/2024 3582328209 GULLANKI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kalla AP-05-035-012-009/20743
(BANDADA PETA) 		0205035000NRG25290420240326986 29/04/2024 Matti manasayya 0205035WL016903 Matti manasayya 00468 UBIN0802981 1377 1377 Processed 03/05/2024 3582328190 MATHE MANASAYYA UNION BANK OF INDIA(508500)
153 Kalla AP-05-035-012-009/20797
(BANDADA PETA) 		0205035000NRG25290420240326991 29/04/2024 U Kumari 0205035WL016903 U Kumari 00468 UBIN0802981 1653 1653 Processed 03/05/2024 3582327929 UPPALAPATI KUMARI UNION BANK OF INDIA(508500)
154 Kalla AP-05-035-014-009/050020
(ANANDPURAM) 		0205035000NRG25290420240328693 29/04/2024 Subbamma 0205035WL016957 Subbamma 00468 UBIN0802981 1974 1974 Processed 03/05/2024 3582327957 KOLLATI SUBBAMMA UNION BANK OF INDIA(508500)
155 Kalla AP-05-035-014-009/050021
(ANANDPURAM) 		0205035000NRG25290420240328694 29/04/2024 Naagamani 0205035WL016957 Naagamani 00468 UBIN0802981 1974 1974 Processed 03/05/2024 3582327947 TIRUMANI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kalla AP-05-035-014-009/050022
(ANANDPURAM) 		0205035000NRG25290420240328695 29/04/2024 Jayalakshmi 0205035WL016957 Jayalakshmi 00468 UBIN0802981 1692 1692 Processed 03/05/2024 3582327956 JUTTIGA JAYALAKSHMI UNION BANK OF INDIA(508500)
157 Kalla AP-05-035-014-009/050033
(ANANDPURAM) 		0205035000NRG25290420240328696 29/04/2024 Mutyaalamma 0205035WL016957 Mutyaalamma 00468 UBIN0802981 1410 1410 Processed 03/05/2024 3582328210 BANDANA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kalla AP-05-035-014-009/050035
(ANANDPURAM) 		0205035000NRG25290420240328697 29/04/2024 PONNAMANDA MUTYALAMMA 0205035WL016957 PONNAMANDA MUTYALAMMA 00468 UBIN0802981 1410 1410 Processed 03/05/2024 3582327967 PONNAMANDA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kalla AP-05-035-014-009/050041
(ANANDPURAM) 		0205035000NRG25290420240328698 29/04/2024 Bhaavaani 0205035WL016957 Bhaavaani 00468 UBIN0802981 564 564 Processed 03/05/2024 3582328213 KOLLATI BHAVANI UNION BANK OF INDIA(508500)
160 Kalla AP-05-035-014-009/050045
(ANANDPURAM) 		0205035000NRG25290420240328699 29/04/2024 Parlamma 0205035WL016957 Parlamma 00468 UBIN0802981 564 564 Processed 03/05/2024 3582328200 CHEKKA PARLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kalla AP-05-035-014-009/050053
(ANANDPURAM) 		0205035000NRG25290420240328700 29/04/2024 Pallaalaraaju 0205035WL016957 Pallaalaraaju 00468 UBIN0802981 1692 1692 Processed 03/05/2024 3582327961 TIRUMANI PALLALARAJU UNION BANK OF INDIA(508500)
162 Kalla AP-05-035-014-009/050055
(ANANDPURAM) 		0205035000NRG25290420240328702 29/04/2024 Lakshmi 0205035WL016957 Lakshmi 00468 UBIN0802981 564 564 Processed 03/05/2024 3582328201 BASWANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kalla AP-05-035-014-009/050061
(ANANDPURAM) 		0205035000NRG25290420240328703 29/04/2024 Manga 0205035WL016957 Manga 00468 UBIN0802981 1410 1410 Processed 03/05/2024 3582327949 REVU MANGA UNION BANK OF INDIA(508500)
164 Kalla AP-05-035-014-009/050066
(ANANDPURAM) 		0205035000NRG25290420240328704 29/04/2024 Chandra 0205035WL016957 Chandra 00468 UBIN0802981 1692 1692 Processed 03/05/2024 3582327955 GORRELA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kalla AP-05-035-014-009/050067
(ANANDPURAM) 		0205035000NRG25290420240328705 29/04/2024 mariyamma 0205035WL016957 mariyamma 00468 UBIN0802981 1128 1128 Processed 03/05/2024 3582327950 MYLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kalla AP-05-035-014-009/050068
(ANANDPURAM) 		0205035000NRG25290420240328706 29/04/2024 Padmaavati 0205035WL016957 Padmaavati 00468 UBIN0802981 1692 1692 Processed 03/05/2024 3582328206 KOLLATI PADMAVATHI UNION BANK OF INDIA(508500)
167 Kalla AP-05-035-014-009/050070
(ANANDPURAM) 		0205035000NRG25290420240328707 29/04/2024 Raamalakshmi 0205035WL016957 Raamalakshmi 00468 UBIN0802981 1692 1692 Processed 03/05/2024 3582327941 JALLA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kalla AP-05-035-014-009/050085
(ANANDPURAM) 		0205035000NRG25290420240328708 29/04/2024 Challamma 0205035WL016957 Challamma 00468 UBIN0802981 846 846 Processed 03/05/2024 3582327932 CHALLAMMA BODDU UNION BANK OF INDIA(508500)
169 Kalla AP-05-035-014-009/050106
(ANANDPURAM) 		0205035000NRG25290420240328709 29/04/2024 Venkateswaramma 0205035WL016957 Venkateswaramma 00468 UBIN0802981 1974 1974 Processed 03/05/2024 3582328205 BODDU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kalla AP-05-035-014-009/050113
(ANANDPURAM) 		0205035000NRG25290420240328710 29/04/2024 bagyalakshmi 0205035WL016957 bagyalakshmi 00468 UBIN0802981 1974 1974 Processed 03/05/2024 3582327930 KOLLATI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
171 Kalla AP-05-035-014-009/050121
(ANANDPURAM) 		0205035000NRG25290420240328711 29/04/2024 nagalakshmi 0205035WL016957 nagalakshmi 00468 UBIN0802981 1974 1974 Processed 03/05/2024 3582328191 TIRUMANI NAGALAKSHMI UNION BANK OF INDIA(508500)
172 Kalla AP-05-035-014-009/060004
(ANANDPURAM) 		0205035000NRG25290420240328573 29/04/2024 Raamalakshmi 0205035WL016943 Raamalakshmi 00468 UBIN0802981 1708 1708 Processed 03/05/2024 3582328214 GURUDASU RAMA LAKSHMI UNION BANK OF INDIA(508500)
173 Kalla AP-05-035-014-009/060007
(ANANDPURAM) 		0205035000NRG25290420240328574 29/04/2024 JAKKAMSETTI VEENKATESWARLU 0205035WL016943 JAKKAMSETTI VEENKATESWARLU 00468 UBIN0802981 1708 1708 Processed 03/05/2024 3582327962 JAKKAMSETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kalla AP-05-035-014-009/060011
(ANANDPURAM) 		0205035000NRG25290420240328575 29/04/2024 Mangaadevi 0205035WL016943 Mangaadevi 00468 UBIN0802981 1708 1708 Processed 03/05/2024 3582327927 MAMIDISETTI MANGADEVI UNION BANK OF INDIA(508500)
175 Kalla AP-05-035-014-009/060013
(ANANDPURAM) 		0205035000NRG25290420240328576 29/04/2024 Sravani sandhya 0205035WL016943 Sravani sandhya 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582327959 VENDRA SRAVANI SANDHYA UNION BANK OF INDIA(508500)
176 Kalla AP-05-035-014-009/060026
(ANANDPURAM) 		0205035000NRG25290420240328578 29/04/2024 Naagaraaju 0205035WL016943 Naagaraaju 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582327954 JAKKAMSETTI NAGA RAJU UNION BANK OF INDIA(508500)
177 Kalla AP-05-035-014-009/060029
(ANANDPURAM) 		0205035000NRG25290420240328579 29/04/2024 Gaalibu 0205035WL016943 Gaalibu 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582328223 JAKKAMSETTI GALIB UNION BANK OF INDIA(508500)
178 Kalla AP-05-035-014-009/060033
(ANANDPURAM) 		0205035000NRG25290420240328580 29/04/2024 Saraswati 0205035WL016943 Saraswati 00468 UBIN0802981 1139 1139 Processed 03/05/2024 3582327965 BARRE SARASWATHI UNION BANK OF INDIA(508500)
179 Kalla AP-05-035-014-009/060036
(ANANDPURAM) 		0205035000NRG25290420240328581 29/04/2024 Yedukondalu 0205035WL016943 Yedukondalu 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582328203 MUPPALA EDUKONDALU UNION BANK OF INDIA(508500)
180 Kalla AP-05-035-014-009/060037
(ANANDPURAM) 		0205035000NRG25290420240328582 29/04/2024 Saaramma 0205035WL016943 Saaramma 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582327925 BALE SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kalla AP-05-035-014-009/060047
(ANANDPURAM) 		0205035000NRG25290420240328583 29/04/2024 KOLLATI ANASUYA 0205035WL016943 KOLLATI ANASUYA 00468 UBIN0802981 569 569 Processed 03/05/2024 3582327926 KOLLATI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kalla AP-05-035-014-009/060051
(ANANDPURAM) 		0205035000NRG25290420240328585 29/04/2024 Paralakshmi 0205035WL016943 Paralakshmi 00468 UBIN0802981 1708 1708 Processed 03/05/2024 3582327971 VATADI PARA LAKSHMI UNION BANK OF INDIA(508500)
183 Kalla AP-05-035-014-009/060052
(ANANDPURAM) 		0205035000NRG25290420240328586 29/04/2024 Lakshmi Kumaari 0205035WL016943 Lakshmi Kumaari 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582328193 BARRE LAKSHMI KUMARI UNION BANK OF INDIA(508500)
184 Kalla AP-05-035-014-009/060054
(ANANDPURAM) 		0205035000NRG25290420240328588 29/04/2024 Durgarao 0205035WL016943 Durgarao 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582327938 GANDIKOTA VENKATA DURGA RAO UNION BANK OF INDIA(508500)
185 Kalla AP-05-035-014-009/060059
(ANANDPURAM) 		0205035000NRG25290420240328590 29/04/2024 Nela Baaludu 0205035WL016943 Nela Baaludu 00468 UBIN0802981 1708 1708 Processed 03/05/2024 3582327970 TIRUMANI NELABALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kalla AP-05-035-014-009/060084
(ANANDPURAM) 		0205035000NRG25290420240328591 29/04/2024 Durga 0205035WL016943 Durga 00468 UBIN0802981 1993 1993 Processed 04/05/2024 3582327924 BASWANI DURGA INDIAN OVERSEAS BANK(508541)
187 Kalla AP-05-035-014-009/060086
(ANANDPURAM) 		0205035000NRG25290420240328592 29/04/2024 Sarojini 0205035WL016943 Sarojini 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582328195 BALE SAROJINI UNION BANK OF INDIA(508500)
188 Kalla AP-05-035-014-009/060088
(ANANDPURAM) 		0205035000NRG25290420240328593 29/04/2024 GANDIKOTA ESWARARAO 0205035WL016943 GANDIKOTA ESWARARAO 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582327966 GANDIKOTA ESWARUDU UNION BANK OF INDIA(508500)
189 Kalla AP-05-035-014-009/060104
(ANANDPURAM) 		0205035000NRG25290420240328594 29/04/2024 Lakshmidurga 0205035WL016943 Lakshmidurga 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582327973 Moka Lakshmi Durga FINO PAYMENTS BANK LTD(608001)
190 Kalla AP-05-035-014-009/060106
(ANANDPURAM) 		0205035000NRG25290420240328595 29/04/2024 Arunakumari 0205035WL016943 Arunakumari 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582327972 BALE ARUNA KUMARI UNION BANK OF INDIA(508500)
191 Kalla AP-05-035-014-009/060116
(ANANDPURAM) 		0205035000NRG25290420240328596 29/04/2024 PARVATHI 0205035WL016943 PARVATHI 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582327968 VATADI PARVATHI UNION BANK OF INDIA(508500)
192 Kalla AP-05-035-014-009/060123
(ANANDPURAM) 		0205035000NRG25290420240328598 29/04/2024 kumara swamy 0205035WL016943 kumara swamy 00468 UBIN0802981 1993 1993 Processed 03/05/2024 3582328192 Thammi Kumara Swamy FINO PAYMENTS BANK LTD(608001)
193 Kalla AP-05-035-014-009/60129
(ANANDPURAM) 		0205035000NRG25290420240328713 29/04/2024 Kollati kanaka durga 0205035WL016957 Kollati kanaka durga 00468 UBIN0802981 1692 1692 Processed 03/05/2024 3582327958 KOLLATI KANAKADURGA UNION BANK OF INDIA(508500)
194 Kalla AP-05-035-014-009/60170
(ANANDPURAM) 		0205035000NRG25290420240328715 29/04/2024 Rani 0205035WL016957 Rani 00468 UBIN0802981 1974 1974 Processed 03/05/2024 3582327969 MRS GANDIKOTA RANI STATE BANK OF INDIA(508548)
SubTotal 137177 137177
195 Kalla AP-05-035-014-009/60140
(ANANDPURAM) 		0205035000NRG25290420240328604 29/04/2024 bhagalakshmi 0205035WL016943 bhagalakshmi 00468 UBIN0804266 1993 1993 Processed 03/05/2024 3582327974 ODUGU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1993 1993
196 Kalla AP-05-035-014-009/060118
(ANANDPURAM) 		0205035000NRG25290420240328597 29/04/2024 VENKATESWARAMMA 0205035WL016943 VENKATESWARAMMA 00468 UBIN0806498 1708 1708 Processed 03/05/2024 3582328344 MRS VENKATESWARAMMA KOLLATI STATE BANK OF INDIA(508548)
197 Kalla AP-05-035-015-010/010453
(KALLA) 		0205035000NRG25290420240324669 29/04/2024 Durga 0205035WL016832 Durga 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328070 DAMU DURGA UNION BANK OF INDIA(508500)
198 Kalla AP-05-035-015-010/010462
(KALLA) 		0205035000NRG25290420240324670 29/04/2024 Durga 0205035WL016832 Durga 00468 UBIN0806498 1860 1860 Processed 03/05/2024 3582328002 KONDETI DURGA UNION BANK OF INDIA(508500)
199 Kalla AP-05-035-015-010/010465
(KALLA) 		0205035000NRG25290420240324671 29/04/2024 Venkata Lakshmi 0205035WL016832 Venkata Lakshmi 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328180 BORRA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
200 Kalla AP-05-035-015-010/010468
(KALLA) 		0205035000NRG25290420240324672 29/04/2024 Kusuma Kumaari 0205035WL016832 Kusuma Kumaari 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328000 VASALA KUSUMA KUMARI UNION BANK OF INDIA(508500)
201 Kalla AP-05-035-015-010/010482
(KALLA) 		0205035000NRG25290420240324673 29/04/2024 Mahamkaalimma 0205035WL016832 Mahamkaalimma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328128 MADAM MAHANKALAMMA UNION BANK OF INDIA(508500)
202 Kalla AP-05-035-015-010/010492
(KALLA) 		0205035000NRG25290420240324677 29/04/2024 Gogulamma 0205035WL016832 Gogulamma 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582327999 CHENNURI GOGULAMMA UNION BANK OF INDIA(508500)
203 Kalla AP-05-035-015-010/010492
(KALLA) 		0205035000NRG25290420240324676 29/04/2024 Haribaabu 0205035WL016832 Haribaabu 00468 UBIN0806498 1860 1860 Processed 03/05/2024 3582328181 CHENNURI HARI BABU UNION BANK OF INDIA(508500)
204 Kalla AP-05-035-015-010/010502
(KALLA) 		0205035000NRG25290420240324678 29/04/2024 Venkateswaramma 0205035WL016832 Venkateswaramma 00468 UBIN0806498 1860 1860 Processed 03/05/2024 3582328186 CHENNURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
205 Kalla AP-05-035-015-010/010554
(KALLA) 		0205035000NRG25290420240324679 29/04/2024 Suryanaaraayana 0205035WL016832 Suryanaaraayana 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328175 VELIVELA SURYANARAYANA UNION BANK OF INDIA(508500)
206 Kalla AP-05-035-015-010/010682
(KALLA) 		0205035000NRG25290420240324680 29/04/2024 Venkateswararao 0205035WL016832 Venkateswararao 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582327982 GANDARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
207 Kalla AP-05-035-015-010/010686
(KALLA) 		0205035000NRG25290420240324681 29/04/2024 Manga 0205035WL016832 Manga 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328001 KONDETI MANGA UNION BANK OF INDIA(508500)
208 Kalla AP-05-035-015-010/010687
(KALLA) 		0205035000NRG25290420240324682 29/04/2024 Chandrakala 0205035WL016832 Chandrakala 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328003 CHODAVARAPU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Kalla AP-05-035-015-010/010704
(KALLA) 		0205035000NRG25290420240324683 29/04/2024 GANTI VIJAYA DURGA 0205035WL016832 GANTI VIJAYA DURGA 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328334 GANTI VIJAYA DURGA UNION BANK OF INDIA(508500)
210 Kalla AP-05-035-015-010/010705
(KALLA) 		0205035000NRG25290420240324684 29/04/2024 RELANGI YAMINI 0205035WL016832 RELANGI YAMINI 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328340 RELANGI YAMINI UNION BANK OF INDIA(508500)
211 Kalla AP-05-035-015-010/010737
(KALLA) 		0205035000NRG25290420240324685 29/04/2024 Krishnarao 0205035WL016832 Krishnarao 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328170 YERRA KRISHNA RAO UNION BANK OF INDIA(508500)
212 Kalla AP-05-035-015-010/010748
(KALLA) 		0205035000NRG25290420240324686 29/04/2024 mahalakshmi 0205035WL016832 mahalakshmi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328075 DAMU MAHALAKSHMI UNION BANK OF INDIA(508500)
213 Kalla AP-05-035-015-010/010788
(KALLA) 		0205035000NRG25290420240324688 29/04/2024 Mahamkali 0205035WL016832 Mahamkali 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328182 SUNKARA MAHANKALI UNION BANK OF INDIA(508500)
214 Kalla AP-05-035-015-010/010802
(KALLA) 		0205035000NRG25290420240324689 29/04/2024 Sesharao 0205035WL016832 Sesharao 00468 UBIN0806498 797 797 Processed 03/05/2024 3582328068 BOLLAM SESHARAO UNION BANK OF INDIA(508500)
215 Kalla AP-05-035-015-010/010866
(KALLA) 		0205035000NRG25290420240324691 29/04/2024 nageswararao 0205035WL016832 nageswararao 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582327995 TELAGAMSETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
216 Kalla AP-05-035-015-010/011075
(KALLA) 		0205035000NRG25290420240324692 29/04/2024 Varalakshmi 0205035WL016832 Varalakshmi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582327975 MUTYALAPALLI VARALAXMI UNION BANK OF INDIA(508500)
217 Kalla AP-05-035-015-010/011111
(KALLA) 		0205035000NRG25290420240324693 29/04/2024 Kameswari 0205035WL016832 Kameswari 00468 UBIN0806498 1860 1860 Processed 03/05/2024 3582328264 CHENNURI KAMESWARI UNION BANK OF INDIA(508500)
218 Kalla AP-05-035-015-010/011150
(KALLA) 		0205035000NRG25290420240324694 29/04/2024 venkateswarao 0205035WL016832 venkateswarao 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328067 GOKADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
219 Kalla AP-05-035-015-010/011175
(KALLA) 		0205035000NRG25290420240324695 29/04/2024 peddintlamma 0205035WL016832 peddintlamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582327987 MRS MADAM PEDDINTLAMMA STATE BANK OF INDIA(508548)
220 Kalla AP-05-035-015-010/011178
(KALLA) 		0205035000NRG25290420240324696 29/04/2024 devi naga durga 0205035WL016832 devi naga durga 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328166 DAMU DEVI NAGA DURGA UNION BANK OF INDIA(508500)
221 Kalla AP-05-035-015-010/011331
(KALLA) 		0205035000NRG25290420240324697 29/04/2024 madhavi 0205035WL016832 madhavi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328261 GANDARAPU MADHAVI UNION BANK OF INDIA(508500)
222 Kalla AP-05-035-016-011/010020
(DODDANAPUDI) 		0205035000NRG25290420240331367 29/04/2024 Agastin 0205035WL017039 Agastin 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582327989 PALLIKONDA AGASTEEN UNION BANK OF INDIA(508500)
223 Kalla AP-05-035-016-011/010027
(DODDANAPUDI) 		0205035000NRG25290420240331368 29/04/2024 Prasaad 0205035WL017039 Prasaad 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328010 PRASAD CHINNAM UNION BANK OF INDIA(508500)
224 Kalla AP-05-035-016-011/010043
(DODDANAPUDI) 		0205035000NRG25290420240332243 29/04/2024 Satyanarayana 0205035WL017066 Satyanarayana 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328122 KOLLI SATYANARAYANAMURTHY UNION BANK OF INDIA(508500)
225 Kalla AP-05-035-016-011/010044
(DODDANAPUDI) 		0205035000NRG25290420240332244 29/04/2024 China Satyanarayana 0205035WL017066 China Satyanarayana 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582327980 Mr SATYANARAYANA KOLLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
226 Kalla AP-05-035-016-011/010054
(DODDANAPUDI) 		0205035000NRG25290420240332245 29/04/2024 Pedalakshmanaswami 0205035WL017066 Pedalakshmanaswami 00468 UBIN0806498 278 278 Processed 03/05/2024 3582328188 Mr ELURI PEDALAKSHMANA SWAMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
227 Kalla AP-05-035-016-011/010069
(DODDANAPUDI) 		0205035000NRG25290420240331370 29/04/2024 Vijayameri 0205035WL017039 Vijayameri 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328251 DAKE VIJAYA MERI UNION BANK OF INDIA(508500)
228 Kalla AP-05-035-016-011/010071
(DODDANAPUDI) 		0205035000NRG25290420240331372 29/04/2024 avvamma 0205035WL017039 avvamma 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582327992 CHINNAM AVVAMMA UNION BANK OF INDIA(508500)
229 Kalla AP-05-035-016-011/010073
(DODDANAPUDI) 		0205035000NRG25290420240331374 29/04/2024 Jayamma 0205035WL017039 Jayamma 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582327985 KURELLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kalla AP-05-035-016-011/010086
(DODDANAPUDI) 		0205035000NRG25290420240332246 29/04/2024 Venkanna 0205035WL017066 Venkanna 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328130 Mr KOLLI VENKANNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
231 Kalla AP-05-035-016-011/010089
(DODDANAPUDI) 		0205035000NRG25290420240332247 29/04/2024 Parasuraamudu 0205035WL017066 Parasuraamudu 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328071 Mr PARASURAMAYYA KOLLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
232 Kalla AP-05-035-016-011/010103
(DODDANAPUDI) 		0205035000NRG25290420240332249 29/04/2024 Venkanna 0205035WL017066 Venkanna 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328009 VENKANNA ARETI UNION BANK OF INDIA(508500)
233 Kalla AP-05-035-016-011/010113
(DODDANAPUDI) 		0205035000NRG25290420240332250 29/04/2024 Venkanna 0205035WL017066 Venkanna 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328286 GUNDA VENKANNA UNION BANK OF INDIA(508500)
234 Kalla AP-05-035-016-011/010126
(DODDANAPUDI) 		0205035000NRG25290420240331376 29/04/2024 Ramesh 0205035WL017039 Ramesh 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328177 CHIKILE RAMESH UNION BANK OF INDIA(508500)
235 Kalla AP-05-035-016-011/010130
(DODDANAPUDI) 		0205035000NRG25290420240331722 29/04/2024 Pushparajyam 0205035WL017055 Pushparajyam 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328027 PUSHPA RAJYAM DIDDALA UNION BANK OF INDIA(508500)
236 Kalla AP-05-035-016-011/010136
(DODDANAPUDI) 		0205035000NRG25290420240331723 29/04/2024 Amaraavati 0205035WL017055 Amaraavati 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328021 AMARAVATHI UBBANA UNION BANK OF INDIA(508500)
237 Kalla AP-05-035-016-011/010141
(DODDANAPUDI) 		0205035000NRG25290420240331724 29/04/2024 Lakshmi 0205035WL017055 Lakshmi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328257 REVU LAKSHMI UNION BANK OF INDIA(508500)
238 Kalla AP-05-035-016-011/010147
(DODDANAPUDI) 		0205035000NRG25290420240331377 29/04/2024 Aadilakshmi 0205035WL017039 Aadilakshmi 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328055 PALLIKONDA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kalla AP-05-035-016-011/010150
(DODDANAPUDI) 		0205035000NRG25290420240331379 29/04/2024 Kumaari 0205035WL017039 Kumaari 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328149 CHINNAM KUMARI UNION BANK OF INDIA(508500)
240 Kalla AP-05-035-016-011/010150
(DODDANAPUDI) 		0205035000NRG25290420240331378 29/04/2024 Venkata Ratnam 0205035WL017039 Venkata Ratnam 00468 UBIN0806498 266 266 Processed 03/05/2024 3582328063 CHINNAM CHINA VENKATA RATNAM UNION BANK OF INDIA(508500)
241 Kalla AP-05-035-016-011/010157
(DODDANAPUDI) 		0205035000NRG25290420240331380 29/04/2024 Nayomi 0205035WL017039 Nayomi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328064 CHINNAM NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kalla AP-05-035-016-011/010162
(DODDANAPUDI) 		0205035000NRG25290420240331725 29/04/2024 Venkatalakshmi 0205035WL017055 Venkatalakshmi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328141 RAMADI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kalla AP-05-035-016-011/010164
(DODDANAPUDI) 		0205035000NRG25290420240332251 29/04/2024 Srimannaaraayana 0205035WL017066 Srimannaaraayana 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328008 ELIRI SRIMANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kalla AP-05-035-016-011/010167
(DODDANAPUDI) 		0205035000NRG25290420240331382 29/04/2024 Pandu 0205035WL017039 Pandu 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328065 GANDI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kalla AP-05-035-016-011/010167
(DODDANAPUDI) 		0205035000NRG25290420240331381 29/04/2024 Rajakumari 0205035WL017039 Rajakumari 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328030 GANDI RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kalla AP-05-035-016-011/010168
(DODDANAPUDI) 		0205035000NRG25290420240331384 29/04/2024 Syamana Kumaari 0205035WL017039 Syamana Kumaari 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328243 KURELLA SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kalla AP-05-035-016-011/010174
(DODDANAPUDI) 		0205035000NRG25290420240331385 29/04/2024 Dayaamani 0205035WL017039 Dayaamani 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328241 CHINNAM DAYAMANI UNION BANK OF INDIA(508500)
248 Kalla AP-05-035-016-011/010175
(DODDANAPUDI) 		0205035000NRG25290420240331386 29/04/2024 John Smith 0205035WL017039 John Smith 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328185 THALLURI JOHN SMITH UNION BANK OF INDIA(508500)
249 Kalla AP-05-035-016-011/010178
(DODDANAPUDI) 		0205035000NRG25290420240331388 29/04/2024 Meri rahelu 0205035WL017039 Meri rahelu 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582327990 PALLIKONDA MERY RAHELU UNION BANK OF INDIA(508500)
250 Kalla AP-05-035-016-011/010178
(DODDANAPUDI) 		0205035000NRG25290420240331387 29/04/2024 Yakobu 0205035WL017039 Yakobu 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328189 PALLIKONDA YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kalla AP-05-035-016-011/010183
(DODDANAPUDI) 		0205035000NRG25290420240331389 29/04/2024 Chiranjeevi 0205035WL017039 Chiranjeevi 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328078 CHIKILE CHIRANJEEVI UNION BANK OF INDIA(508500)
252 Kalla AP-05-035-016-011/010187
(DODDANAPUDI) 		0205035000NRG25290420240331726 29/04/2024 Lakshmi 0205035WL017055 Lakshmi 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328020 LAKSHMI MOKA UNION BANK OF INDIA(508500)
253 Kalla AP-05-035-016-011/010193
(DODDANAPUDI) 		0205035000NRG25290420240331727 29/04/2024 Durga 0205035WL017055 Durga 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328173 KANAKA DURGA JALLA UNION BANK OF INDIA(508500)
254 Kalla AP-05-035-016-011/010196
(DODDANAPUDI) 		0205035000NRG25290420240331728 29/04/2024 Nagamani 0205035WL017055 Nagamani 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328018 NAGAMANI BODDU UNION BANK OF INDIA(508500)
255 Kalla AP-05-035-016-011/010197
(DODDANAPUDI) 		0205035000NRG25290420240331729 29/04/2024 Jaanikamma 0205035WL017055 Jaanikamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328256 TIRUMANI JANAKAMMA UNION BANK OF INDIA(508500)
256 Kalla AP-05-035-016-011/010205
(DODDANAPUDI) 		0205035000NRG25290420240331730 29/04/2024 Kamalamma 0205035WL017055 Kamalamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582327978 KOPPALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kalla AP-05-035-016-011/010207
(DODDANAPUDI) 		0205035000NRG25290420240331731 29/04/2024 Ludhar 0205035WL017055 Ludhar 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328039 KURMA LUTHER UNION BANK OF INDIA(508500)
258 Kalla AP-05-035-016-011/010207
(DODDANAPUDI) 		0205035000NRG25290420240331732 29/04/2024 Yesteru Rani 0205035WL017055 Yesteru Rani 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328015 KURMA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kalla AP-05-035-016-011/010209
(DODDANAPUDI) 		0205035000NRG25290420240331734 29/04/2024 Hemalata 0205035WL017055 Hemalata 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328022 PEPETI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kalla AP-05-035-016-011/010210
(DODDANAPUDI) 		0205035000NRG25290420240331735 29/04/2024 Ammaaji 0205035WL017055 Ammaaji 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328179 PALLIKONDA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kalla AP-05-035-016-011/010211
(DODDANAPUDI) 		0205035000NRG25290420240331736 29/04/2024 Maartamma 0205035WL017055 Maartamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328172 MADASU MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kalla AP-05-035-016-011/010217
(DODDANAPUDI) 		0205035000NRG25290420240331737 29/04/2024 Naageswararao 0205035WL017055 Naageswararao 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328017 NAGESWARA RAO PALAPARTHI UNION BANK OF INDIA(508500)
263 Kalla AP-05-035-016-011/010217
(DODDANAPUDI) 		0205035000NRG25290420240331738 29/04/2024 Raahelu 0205035WL017055 Raahelu 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328176 PALAPARTI RAHELU UNION BANK OF INDIA(508500)
264 Kalla AP-05-035-016-011/010219
(DODDANAPUDI) 		0205035000NRG25290420240331739 29/04/2024 Salomi 0205035WL017055 Salomi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328258 GODI SALOMI UNION BANK OF INDIA(508500)
265 Kalla AP-05-035-016-011/010230
(DODDANAPUDI) 		0205035000NRG25290420240331740 29/04/2024 Manimma 0205035WL017055 Manimma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328178 MANEMMA BURAGA UNION BANK OF INDIA(508500)
266 Kalla AP-05-035-016-011/010233
(DODDANAPUDI) 		0205035000NRG25290420240331741 29/04/2024 Baayamma 0205035WL017055 Baayamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328059 PALAPARTHI BAYAMMA UNION BANK OF INDIA(508500)
267 Kalla AP-05-035-016-011/010235
(DODDANAPUDI) 		0205035000NRG25290420240331742 29/04/2024 Bharati 0205035WL017055 Bharati 00468 UBIN0806498 797 797 Processed 03/05/2024 3582328024 Potla Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
268 Kalla AP-05-035-016-011/010237
(DODDANAPUDI) 		0205035000NRG25290420240331744 29/04/2024 Lakshmi Kaantamma 0205035WL017055 Lakshmi Kaantamma 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328023 Katikala Lakshmikanthamma FINCARE SMALL FINANCE BANK LTD(608304)
269 Kalla AP-05-035-016-011/010244
(DODDANAPUDI) 		0205035000NRG25290420240331745 29/04/2024 Batula Kumaari 0205035WL017055 Batula Kumaari 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328013 KUMARI BATTULA UNION BANK OF INDIA(508500)
270 Kalla AP-05-035-016-011/010251
(DODDANAPUDI) 		0205035000NRG25290420240331746 29/04/2024 Karuna 0205035WL017055 Karuna 00468 UBIN0806498 797 797 Processed 03/05/2024 3582328007 KURMA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Kalla AP-05-035-016-011/010253
(DODDANAPUDI) 		0205035000NRG25290420240331747 29/04/2024 Ribka 0205035WL017055 Ribka 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328310 PEPETI RIBAKA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kalla AP-05-035-016-011/010256
(DODDANAPUDI) 		0205035000NRG25290420240331748 29/04/2024 Bhaskararao 0205035WL017055 Bhaskararao 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328255 YADALA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kalla AP-05-035-016-011/010256
(DODDANAPUDI) 		0205035000NRG25290420240331749 29/04/2024 Sarojini 0205035WL017055 Sarojini 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328026 YADALA BEBI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kalla AP-05-035-016-011/010267
(DODDANAPUDI) 		0205035000NRG25290420240332252 29/04/2024 Venkateswararao 0205035WL017066 Venkateswararao 00468 UBIN0806498 1390 1390 Processed 03/05/2024 3582328049 Mr VENKATESWARARAO ELURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
275 Kalla AP-05-035-016-011/010271
(DODDANAPUDI) 		0205035000NRG25290420240331751 29/04/2024 Rani 0205035WL017055 Rani 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328031 RANI NAKKA UNION BANK OF INDIA(508500)
276 Kalla AP-05-035-016-011/010272
(DODDANAPUDI) 		0205035000NRG25290420240331752 29/04/2024 GANDIKOTA NAGALAMMA 0205035WL017055 GANDIKOTA NAGALAMMA 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328069 GANDIKOTA NANGALAMMA UNION BANK OF INDIA(508500)
277 Kalla AP-05-035-016-011/010273
(DODDANAPUDI) 		0205035000NRG25290420240331754 29/04/2024 padma 0205035WL017055 padma 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328006 NAKKA PADMA UNION BANK OF INDIA(508500)
278 Kalla AP-05-035-016-011/010278
(DODDANAPUDI) 		0205035000NRG25290420240331755 29/04/2024 Aadinaaraayana 0205035WL017055 Aadinaaraayana 00468 UBIN0806498 266 266 Processed 03/05/2024 3582328164 JALASUTRAM ADINARAYANA UNION BANK OF INDIA(508500)
279 Kalla AP-05-035-016-011/010278
(DODDANAPUDI) 		0205035000NRG25290420240331756 29/04/2024 Ramana 0205035WL017055 Ramana 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582327993 JALASUTRAM RAMANA UNION BANK OF INDIA(508500)
280 Kalla AP-05-035-016-011/010279
(DODDANAPUDI) 		0205035000NRG25290420240331757 29/04/2024 Raamalakshmi 0205035WL017055 Raamalakshmi 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328040 YADAVALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
281 Kalla AP-05-035-016-011/010280
(DODDANAPUDI) 		0205035000NRG25290420240331758 29/04/2024 Hari Kesavarao 0205035WL017055 Hari Kesavarao 00468 UBIN0806498 797 797 Processed 03/05/2024 3582328047 YADAVALLI HARI KESAVARAO UNION BANK OF INDIA(508500)
282 Kalla AP-05-035-016-011/010280
(DODDANAPUDI) 		0205035000NRG25290420240331759 29/04/2024 Naagamani 0205035WL017055 Naagamani 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328167 YADAVLLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kalla AP-05-035-016-011/010283
(DODDANAPUDI) 		0205035000NRG25290420240331760 29/04/2024 Srinu 0205035WL017055 Srinu 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328042 YADVALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kalla AP-05-035-016-011/010284
(DODDANAPUDI) 		0205035000NRG25290420240331763 29/04/2024 Lakshmi 0205035WL017055 Lakshmi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582327979 YADAALLI LAKSHMI UNION BANK OF INDIA(508500)
285 Kalla AP-05-035-016-011/010284
(DODDANAPUDI) 		0205035000NRG25290420240331762 29/04/2024 Malliswararao 0205035WL017055 Malliswararao 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328046 YADAVALLI MALLESWAR RAO UNION BANK OF INDIA(508500)
286 Kalla AP-05-035-016-011/010285
(DODDANAPUDI) 		0205035000NRG25290420240331764 29/04/2024 Peddintlamma 0205035WL017055 Peddintlamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328034 PEDDINTLAMMA YADAVALLI UNION BANK OF INDIA(508500)
287 Kalla AP-05-035-016-011/010287
(DODDANAPUDI) 		0205035000NRG25290420240331765 29/04/2024 Srinivasarao 0205035WL017055 Srinivasarao 00468 UBIN0806498 266 266 Processed 03/05/2024 3582327997 JALASUTRAM SRINIVASA RAO UNION BANK OF INDIA(508500)
288 Kalla AP-05-035-016-011/010287
(DODDANAPUDI) 		0205035000NRG25290420240331766 29/04/2024 Varalakshmi 0205035WL017055 Varalakshmi 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328139 JALASUTRAM VARALAKSHMI UNION BANK OF INDIA(508500)
289 Kalla AP-05-035-016-011/010292
(DODDANAPUDI) 		0205035000NRG25290420240331768 29/04/2024 Dhana Lakshmi 0205035WL017055 Dhana Lakshmi 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328134 YADAVALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
290 Kalla AP-05-035-016-011/010292
(DODDANAPUDI) 		0205035000NRG25290420240331767 29/04/2024 Srinu 0205035WL017055 Srinu 00468 UBIN0806498 266 266 Processed 03/05/2024 3582328045 MR SRINU YADAVALLI STATE BANK OF INDIA(508548)
291 Kalla AP-05-035-016-011/010295
(DODDANAPUDI) 		0205035000NRG25290420240331769 29/04/2024 Raama Chandram 0205035WL017055 Raama Chandram 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328041 PERUMALLA RAMACHANDRAM UNION BANK OF INDIA(508500)
292 Kalla AP-05-035-016-011/010296
(DODDANAPUDI) 		0205035000NRG25290420240331772 29/04/2024 Venkata Ramana 0205035WL017055 Venkata Ramana 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328062 Mrs YADAVALLI VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
293 Kalla AP-05-035-016-011/010296
(DODDANAPUDI) 		0205035000NRG25290420240331771 29/04/2024 Venkata Swaami 0205035WL017055 Venkata Swaami 00468 UBIN0806498 266 266 Processed 03/05/2024 3582328048 YEDAVALLI VENKATASWAMY DODDANAPUDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Kalla AP-05-035-016-011/010312
(DODDANAPUDI) 		0205035000NRG25290420240331774 29/04/2024 dhanukonda subbarao 0205035WL017055 dhanukonda subbarao 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328077 DHANIKONDA SUBBARAO UNION BANK OF INDIA(508500)
295 Kalla AP-05-035-016-011/010315
(DODDANAPUDI) 		0205035000NRG25290420240331778 29/04/2024 Lakshmi 0205035WL017055 Lakshmi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328135 DANIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kalla AP-05-035-016-011/010317
(DODDANAPUDI) 		0205035000NRG25290420240331780 29/04/2024 Mangamma 0205035WL017055 Mangamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328165 JALASUTRAM MANGAMMA UNION BANK OF INDIA(508500)
297 Kalla AP-05-035-016-011/010317
(DODDANAPUDI) 		0205035000NRG25290420240331779 29/04/2024 Venkata Raamakrishna 0205035WL017055 Venkata Raamakrishna 00468 UBIN0806498 797 797 Processed 03/05/2024 3582328043 JALASUTRAM VENKATA RAMA KRISHNA UNION BANK OF INDIA(508500)
298 Kalla AP-05-035-016-011/010322
(DODDANAPUDI) 		0205035000NRG25290420240331781 29/04/2024 Devi 0205035WL017055 Devi 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328005 NANDYALA DEVI UNION BANK OF INDIA(508500)
299 Kalla AP-05-035-016-011/010323
(DODDANAPUDI) 		0205035000NRG25290420240331782 29/04/2024 Venkaayamma 0205035WL017055 Venkaayamma 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328140 YADAVALLI VENKAYAMMA UNION BANK OF INDIA(508500)
300 Kalla AP-05-035-016-011/010370
(DODDANAPUDI) 		0205035000NRG25290420240332254 29/04/2024 Suryanarayana 0205035WL017066 Suryanarayana 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328052 Mr RAGANI SURYANARAYANA INDIAN BANK(607105)
301 Kalla AP-05-035-016-011/010379
(DODDANAPUDI) 		0205035000NRG25290420240332255 29/04/2024 Parasuraamayya 0205035WL017066 Parasuraamayya 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328066 GUNDA PARASHURAMAYYA UNION BANK OF INDIA(508500)
302 Kalla AP-05-035-016-011/010380
(DODDANAPUDI) 		0205035000NRG25290420240332256 29/04/2024 Prasaad 0205035WL017066 Prasaad 00468 UBIN0806498 1668 1668 Processed 03/05/2024 3582328131 NUKALA PRASAD UNION BANK OF INDIA(508500)
303 Kalla AP-05-035-016-011/010403
(DODDANAPUDI) 		0205035000NRG25290420240332257 29/04/2024 Sriraamamurti 0205035WL017066 Sriraamamurti 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582327983 KOPPARTI SRI RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
304 Kalla AP-05-035-016-011/010417
(DODDANAPUDI) 		0205035000NRG25290420240332259 29/04/2024 Srinu 0205035WL017066 Srinu 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328285 GUNDA SRINU UNION BANK OF INDIA(508500)
305 Kalla AP-05-035-016-011/010489
(DODDANAPUDI) 		0205035000NRG25290420240331783 29/04/2024 Sujaata 0205035WL017055 Sujaata 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328012 SUJATHA DIDDALA UNION BANK OF INDIA(508500)
306 Kalla AP-05-035-016-011/010496
(DODDANAPUDI) 		0205035000NRG25290420240331390 29/04/2024 Mariyamma 0205035WL017039 Mariyamma 00468 UBIN0806498 266 266 Processed 03/05/2024 3582328014 MARIYAMMA GANDHAM UNION BANK OF INDIA(508500)
307 Kalla AP-05-035-016-011/010533
(DODDANAPUDI) 		0205035000NRG25290420240331391 29/04/2024 Rani 0205035WL017039 Rani 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328245 GUNDUGOLU RANI UNION BANK OF INDIA(508500)
308 Kalla AP-05-035-016-011/010552
(DODDANAPUDI) 		0205035000NRG25290420240331392 29/04/2024 Kasturi 0205035WL017039 Kasturi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328246 GANDI KASTURI UNION BANK OF INDIA(508500)
309 Kalla AP-05-035-016-011/010558
(DODDANAPUDI) 		0205035000NRG25290420240331393 29/04/2024 Navaratna kumari 0205035WL017039 Navaratna kumari 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328079 CHINNAM NAVARATNA KUMARI UNION BANK OF INDIA(508500)
310 Kalla AP-05-035-016-011/010567
(DODDANAPUDI) 		0205035000NRG25290420240332261 29/04/2024 Venkateswararao 0205035WL017066 Venkateswararao 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328171 VENKATESWARA RAO KOLLI UNION BANK OF INDIA(508500)
311 Kalla AP-05-035-016-011/010585
(DODDANAPUDI) 		0205035000NRG25290420240332262 29/04/2024 Narasimhamurti 0205035WL017066 Narasimhamurti 00468 UBIN0806498 1390 1390 Processed 03/05/2024 3582328121 ARETI NARASIMHA RAO UNION BANK OF INDIA(508500)
312 Kalla AP-05-035-016-011/010589
(DODDANAPUDI) 		0205035000NRG25290420240332263 29/04/2024 Peddiraaju 0205035WL017066 Peddiraaju 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328029 ARETI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kalla AP-05-035-016-011/010594
(DODDANAPUDI) 		0205035000NRG25290420240331396 29/04/2024 Daaveedu 0205035WL017039 Daaveedu 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328169 BODDU DAVEEDU UNION BANK OF INDIA(508500)
314 Kalla AP-05-035-016-011/010594
(DODDANAPUDI) 		0205035000NRG25290420240331397 29/04/2024 Mariyamma 0205035WL017039 Mariyamma 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328168 BODDU MARIYAMMA UNION BANK OF INDIA(508500)
315 Kalla AP-05-035-016-011/010636
(DODDANAPUDI) 		0205035000NRG25290420240331785 29/04/2024 peddintlamma 0205035WL017055 peddintlamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328142 NANGALA PEDDINTLU UNION BANK OF INDIA(508500)
316 Kalla AP-05-035-016-011/010636
(DODDANAPUDI) 		0205035000NRG25290420240331784 29/04/2024 Venkateswararao 0205035WL017055 Venkateswararao 00468 UBIN0806498 797 797 Processed 03/05/2024 3582328163 NANGALA VENKATESWARARAO UNION BANK OF INDIA(508500)
317 Kalla AP-05-035-016-011/010639
(DODDANAPUDI) 		0205035000NRG25290420240331786 29/04/2024 Bhogeswararao 0205035WL017055 Bhogeswararao 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328044 NAKKA BHOGESWAR RAO UNION BANK OF INDIA(508500)
318 Kalla AP-05-035-016-011/010639
(DODDANAPUDI) 		0205035000NRG25290420240331787 29/04/2024 savitri 0205035WL017055 savitri 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328133 SAVITRAMMA NAKKA UNION BANK OF INDIA(508500)
319 Kalla AP-05-035-016-011/010653
(DODDANAPUDI) 		0205035000NRG25290420240332264 29/04/2024 Sriraamamurti 0205035WL017066 Sriraamamurti 00468 UBIN0806498 1668 1668 Processed 03/05/2024 3582328072 IRRINKI SRIRAM MURTHY LTI UNION BANK OF INDIA(508500)
320 Kalla AP-05-035-016-011/010663
(DODDANAPUDI) 		0205035000NRG25290420240332265 29/04/2024 Someswararao 0205035WL017066 Someswararao 00468 UBIN0806498 1668 1668 Processed 03/05/2024 3582327977 Mr KOLLO CHINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
321 Kalla AP-05-035-016-011/010680
(DODDANAPUDI) 		0205035000NRG25290420240331398 29/04/2024 Raaju 0205035WL017039 Raaju 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582327984 GANDI RAJU UNION BANK OF INDIA(508500)
322 Kalla AP-05-035-016-011/010683
(DODDANAPUDI) 		0205035000NRG25290420240331400 29/04/2024 Kumari 0205035WL017039 Kumari 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582327991 PEPETI KUMARI UNION BANK OF INDIA(508500)
323 Kalla AP-05-035-016-011/010695
(DODDANAPUDI) 		0205035000NRG25290420240331401 29/04/2024 Seemonu 0205035WL017039 Seemonu 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328187 CHINNAM SIYONU UNION BANK OF INDIA(508500)
324 Kalla AP-05-035-016-011/010767
(DODDANAPUDI) 		0205035000NRG25290420240332266 29/04/2024 Mahamkali 0205035WL017066 Mahamkali 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328073 Mr PITAKA MAHANKALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
325 Kalla AP-05-035-016-011/010779
(DODDANAPUDI) 		0205035000NRG25290420240331788 29/04/2024 Baalasundram 0205035WL017055 Baalasundram 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328061 POTURAJU BALA SUNDARA RAO UNION BANK OF INDIA(508500)
326 Kalla AP-05-035-016-011/010955
(DODDANAPUDI) 		0205035000NRG25290420240332267 29/04/2024 Saraswati Raavu 0205035WL017066 Saraswati Raavu 00468 UBIN0806498 1668 1668 Processed 03/05/2024 3582327994 Mr RAVURI SARASWATHI RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
327 Kalla AP-05-035-016-011/010998
(DODDANAPUDI) 		0205035000NRG25290420240331402 29/04/2024 Maarku 0205035WL017039 Maarku 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328035 MARKU PALLIKONDA UNION BANK OF INDIA(508500)
328 Kalla AP-05-035-016-011/011036
(DODDANAPUDI) 		0205035000NRG25290420240332268 29/04/2024 Someswararao 0205035WL017066 Someswararao 00468 UBIN0806498 1668 1668 Processed 03/05/2024 3582327996 MR SOMESWARA RAO KOLLI STATE BANK OF INDIA(508548)
329 Kalla AP-05-035-016-011/011060
(DODDANAPUDI) 		0205035000NRG25290420240332269 29/04/2024 venkateswararao 0205035WL017066 venkateswararao 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328056 Mr VENKATESWARAO IRRINKI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
330 Kalla AP-05-035-016-011/011124
(DODDANAPUDI) 		0205035000NRG25290420240331791 29/04/2024 CHINNAM ANUPAMMA 0205035WL017055 CHINNAM ANUPAMMA 00468 UBIN0806498 797 797 Processed 03/05/2024 3582328330 MISS ANUPAMA BIRUDUGADDA STATE BANK OF INDIA(508548)
331 Kalla AP-05-035-016-011/011124
(DODDANAPUDI) 		0205035000NRG25290420240331790 29/04/2024 srinu 0205035WL017055 srinu 00468 UBIN0806498 797 797 Processed 03/05/2024 3582327986 CHINNAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Kalla AP-05-035-016-011/011135
(DODDANAPUDI) 		0205035000NRG25290420240332270 29/04/2024 subbarao 0205035WL017066 subbarao 00468 UBIN0806498 1390 1390 Processed 03/05/2024 3582328183 Mr SUBBARAO KOTTU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
333 Kalla AP-05-035-016-011/011145
(DODDANAPUDI) 		0205035000NRG25290420240332271 29/04/2024 parasuramayya 0205035WL017066 parasuramayya 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582327988 MR PARASURAMAYYA KOLLI STATE BANK OF INDIA(508548)
334 Kalla AP-05-035-016-011/011158
(DODDANAPUDI) 		0205035000NRG25290420240332272 29/04/2024 Gopalakrishna 0205035WL017066 Gopalakrishna 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582327998 DARABOINA GOPALA KRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Kalla AP-05-035-016-011/011170
(DODDANAPUDI) 		0205035000NRG25290420240332273 29/04/2024 Satyanarayana 0205035WL017066 Satyanarayana 00468 UBIN0806498 1112 1112 Processed 03/05/2024 3582328317 PITAKA SATYANARAYANA UNION BANK OF INDIA(508500)
336 Kalla AP-05-035-016-011/011185
(DODDANAPUDI) 		0205035000NRG25290420240332275 29/04/2024 Anjaneyulu 0205035WL017066 Anjaneyulu 00468 UBIN0806498 1390 1390 Processed 03/05/2024 3582328038 RAGANI ANJANEYULU UNION BANK OF INDIA(508500)
337 Kalla AP-05-035-016-011/011186
(DODDANAPUDI) 		0205035000NRG25290420240332276 29/04/2024 Satyanarayana 0205035WL017066 Satyanarayana 00468 UBIN0806498 1112 1112 Processed 03/05/2024 3582327976 Mr SATYANARAYANA VELIVELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
338 Kalla AP-05-035-016-011/011209
(DODDANAPUDI) 		0205035000NRG25290420240332277 29/04/2024 Veeranna 0205035WL017066 Veeranna 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328050 KOLLI VEERANNA UNION BANK OF INDIA(508500)
339 Kalla AP-05-035-016-011/011227
(DODDANAPUDI) 		0205035000NRG25290420240331793 29/04/2024 PENUMALA BODAMMA 0205035WL017055 PENUMALA BODAMMA 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328145 PENUMALA BODAMMA UNION BANK OF INDIA(508500)
340 Kalla AP-05-035-016-011/011227
(DODDANAPUDI) 		0205035000NRG25290420240331794 29/04/2024 Perumalla pavan kumari 0205035WL017055 Perumalla pavan kumari 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328313 YADAVALLI PAVAN KUMARI BMMG KOTAMMA UNION BANK OF INDIA(508500)
341 Kalla AP-05-035-016-011/011232
(DODDANAPUDI) 		0205035000NRG25290420240331796 29/04/2024 Subbarao 0205035WL017055 Subbarao 00468 UBIN0806498 266 266 Processed 03/05/2024 3582328058 THADI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Kalla AP-05-035-016-011/011233
(DODDANAPUDI) 		0205035000NRG25290420240332278 29/04/2024 Sriramurthy 0205035WL017066 Sriramurthy 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328184 SRI RAMA MURTHY VELIVELA UNION BANK OF INDIA(508500)
343 Kalla AP-05-035-016-011/011281
(DODDANAPUDI) 		0205035000NRG25290420240331404 29/04/2024 Karuna 0205035WL017039 Karuna 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328053 CHINNAM KARUNA UNION BANK OF INDIA(508500)
344 Kalla AP-05-035-016-011/011435
(DODDANAPUDI) 		0205035000NRG25290420240331405 29/04/2024 Santaratnam 0205035WL017039 Santaratnam 00468 UBIN0806498 266 266 Processed 03/05/2024 3582328033 GODI SANTHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kalla AP-05-035-016-011/011453
(DODDANAPUDI) 		0205035000NRG25290420240331406 29/04/2024 Bayamma 0205035WL017039 Bayamma 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328151 PALLIKONDA BAYAMMA UNION BANK OF INDIA(508500)
346 Kalla AP-05-035-016-011/011492
(DODDANAPUDI) 		0205035000NRG25290420240332280 29/04/2024 Rangarao 0205035WL017066 Rangarao 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328125 KOLLI RANGARAO UNION BANK OF INDIA(508500)
347 Kalla AP-05-035-016-011/011572
(DODDANAPUDI) 		0205035000NRG25290420240331798 29/04/2024 maM gamma 0205035WL017055 maM gamma 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328315 CHOPPALA MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
348 Kalla AP-05-035-016-011/011655
(DODDANAPUDI) 		0205035000NRG25290420240331799 29/04/2024 Venkatalakshmi 0205035WL017055 Venkatalakshmi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328144 NANGALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
349 Kalla AP-05-035-016-011/011686
(DODDANAPUDI) 		0205035000NRG25290420240331800 29/04/2024 Hemalatha 0205035WL017055 Hemalatha 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328311 JALASUTRAM HEMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kalla AP-05-035-016-011/011686
(DODDANAPUDI) 		0205035000NRG25290420240331801 29/04/2024 Venkata Durgabhavani 0205035WL017055 Venkata Durgabhavani 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328032 VENKATA DURGA BHAVANI JALASUTHRAM UNION BANK OF INDIA(508500)
351 Kalla AP-05-035-016-011/011698
(DODDANAPUDI) 		0205035000NRG25290420240331802 29/04/2024 Venkamma 0205035WL017055 Venkamma 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328143 JALASUTRAM VENKAMMA UNION BANK OF INDIA(508500)
352 Kalla AP-05-035-016-011/011720
(DODDANAPUDI) 		0205035000NRG25290420240331803 29/04/2024 Satyavathi 0205035WL017055 Satyavathi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582327981 JALLA SATYAVATHI UNION BANK OF INDIA(508500)
353 Kalla AP-05-035-016-011/011729
(DODDANAPUDI) 		0205035000NRG25290420240331407 29/04/2024 Martamma 0205035WL017039 Martamma 00468 UBIN0806498 266 266 Processed 03/05/2024 3582328244 PEPETI MARTHAMMA UNION BANK OF INDIA(508500)
354 Kalla AP-05-035-016-011/011734
(DODDANAPUDI) 		0205035000NRG25290420240331408 29/04/2024 Kanthamma 0205035WL017039 Kanthamma 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328242 PALLIKONDA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Kalla AP-05-035-016-011/011735
(DODDANAPUDI) 		0205035000NRG25290420240331409 29/04/2024 Mariyamma 0205035WL017039 Mariyamma 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328247 POTHURAJU MARIYAMMA UNION BANK OF INDIA(508500)
356 Kalla AP-05-035-016-011/011737
(DODDANAPUDI) 		0205035000NRG25290420240331410 29/04/2024 Jaani 0205035WL017039 Jaani 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328296 PALLIKONDA JHANI UNION BANK OF INDIA(508500)
357 Kalla AP-05-035-016-011/011738
(DODDANAPUDI) 		0205035000NRG25290420240331411 29/04/2024 Sarojini 0205035WL017039 Sarojini 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328051 BODDU SAROJINI UNION BANK OF INDIA(508500)
358 Kalla AP-05-035-016-011/011742
(DODDANAPUDI) 		0205035000NRG25290420240331413 29/04/2024 Nagamani 0205035WL017039 Nagamani 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328036 NAGAMANI VASSE UNION BANK OF INDIA(508500)
359 Kalla AP-05-035-016-011/011777
(DODDANAPUDI) 		0205035000NRG25290420240331414 29/04/2024 Venkataratnam 0205035WL017039 Venkataratnam 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328054 KAKARALA VENKATA RATNAM UNION BANK OF INDIA(508500)
360 Kalla AP-05-035-016-011/011812
(DODDANAPUDI) 		0205035000NRG25290420240331415 29/04/2024 Beby 0205035WL017039 Beby 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328150 GANDI BEBI UNION BANK OF INDIA(508500)
361 Kalla AP-05-035-016-011/011813
(DODDANAPUDI) 		0205035000NRG25290420240331416 29/04/2024 Satyavathi 0205035WL017039 Satyavathi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328240 SIDDABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
362 Kalla AP-05-035-016-011/011819
(DODDANAPUDI) 		0205035000NRG25290420240332282 29/04/2024 Satyanarayana 0205035WL017066 Satyanarayana 00468 UBIN0806498 1946 1946 Processed 03/05/2024 3582328074 Mr IRRINKI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
363 Kalla AP-05-035-016-011/011823
(DODDANAPUDI) 		0205035000NRG25290420240331805 29/04/2024 Dhanalakshmi 0205035WL017055 Dhanalakshmi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328019 MALLAVOLU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kalla AP-05-035-016-011/011824
(DODDANAPUDI) 		0205035000NRG25290420240331806 29/04/2024 Mavulamma 0205035WL017055 Mavulamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328146 KOYALAGADDA MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Kalla AP-05-035-016-011/011837
(DODDANAPUDI) 		0205035000NRG25290420240331807 29/04/2024 Bhagyavathi 0205035WL017055 Bhagyavathi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328057 JALLA BHAGYAVATHI UNION BANK OF INDIA(508500)
366 Kalla AP-05-035-016-011/011838
(DODDANAPUDI) 		0205035000NRG25290420240331808 29/04/2024 Anjamma 0205035WL017055 Anjamma 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328028 THIRUMANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Kalla AP-05-035-016-011/011842
(DODDANAPUDI) 		0205035000NRG25290420240331809 29/04/2024 Mariyamma 0205035WL017055 Mariyamma 00468 UBIN0806498 797 797 Processed 03/05/2024 3582328262 CHOPPALA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
368 Kalla AP-05-035-016-011/011856
(DODDANAPUDI) 		0205035000NRG25290420240331812 29/04/2024 Jalla prasanthi 0205035WL017055 Jalla prasanthi 00468 UBIN0806498 797 797 Processed 03/05/2024 3582328308 JALLA PRASANTHI UNION BANK OF INDIA(508500)
369 Kalla AP-05-035-016-011/011856
(DODDANAPUDI) 		0205035000NRG25290420240331811 29/04/2024 Seetha 0205035WL017055 Seetha 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328025 MRS SEETHA JALLA STATE BANK OF INDIA(508548)
370 Kalla AP-05-035-016-011/011868
(DODDANAPUDI) 		0205035000NRG25290420240331814 29/04/2024 Mariyamma 0205035WL017055 Mariyamma 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328060 POTURAJU MARIYAMMA UNION BANK OF INDIA(508500)
371 Kalla AP-05-035-016-011/011888
(DODDANAPUDI) 		0205035000NRG25290420240331815 29/04/2024 Santha Kumari 0205035WL017055 Santha Kumari 00468 UBIN0806498 797 797 Processed 03/05/2024 3582328011 SANTHA KUMARI PALAPARTHI UNION BANK OF INDIA(508500)
372 Kalla AP-05-035-016-011/011895
(DODDANAPUDI) 		0205035000NRG25290420240331817 29/04/2024 Parvathi 0205035WL017055 Parvathi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328132 NAKKA PARVATHI UNION BANK OF INDIA(508500)
373 Kalla AP-05-035-016-011/011903
(DODDANAPUDI) 		0205035000NRG25290420240331818 29/04/2024 MARIYAMMA 0205035WL017055 MARIYAMMA 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328037 DANDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Kalla AP-05-035-016-011/011905
(DODDANAPUDI) 		0205035000NRG25290420240331819 29/04/2024 saanthakumari 0205035WL017055 saanthakumari 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328287 MALLADI SANTHAKUMARI UNION BANK OF INDIA(508500)
375 Kalla AP-05-035-016-011/011910
(DODDANAPUDI) 		0205035000NRG25290420240331822 29/04/2024 krupamani 0205035WL017055 krupamani 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328016 MEDAPATI KRUPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Kalla AP-05-035-016-011/011921
(DODDANAPUDI) 		0205035000NRG25290420240331824 29/04/2024 nelasalamma 0205035WL017055 nelasalamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328305 DAGGURI NELSANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Kalla AP-05-035-016-011/011929
(DODDANAPUDI) 		0205035000NRG25290420240331826 29/04/2024 PEDDINTLU 0205035WL017055 PEDDINTLU 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328309 REVU PEDDINTLU UNION BANK OF INDIA(508500)
378 Kalla AP-05-035-016-011/11949
(DODDANAPUDI) 		0205035000NRG25290420240331827 29/04/2024 DANIKONDA KANAKAMMA 0205035WL017055 DANIKONDA KANAKAMMA 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328312 DANIKONDA KANKAMMA UNION BANK OF INDIA(508500)
379 Kalla AP-05-035-016-011/11955
(DODDANAPUDI) 		0205035000NRG25290420240331829 29/04/2024 KATIKALA MARY 0205035WL017055 KATIKALA MARY 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328288 KATIKALA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kalla AP-05-035-016-011/11956
(DODDANAPUDI) 		0205035000NRG25290420240331419 29/04/2024 KOVvada daveedu 0205035WL017039 KOVvada daveedu 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328076 KOVVADA DAVIDU UNION BANK OF INDIA(508500)
381 Kalla AP-05-035-016-011/11956
(DODDANAPUDI) 		0205035000NRG25290420240331420 29/04/2024 KOVvada subbalakshmi 0205035WL017039 KOVvada subbalakshmi 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328174 KOVVADA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
382 Kalla AP-05-035-016-011/11957
(DODDANAPUDI) 		0205035000NRG25290420240331421 29/04/2024 Boddu mariyamma 0205035WL017039 Boddu mariyamma 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328300 BODDU MARIYAMMA UNION BANK OF INDIA(508500)
383 Kalla AP-05-035-016-011/11964
(DODDANAPUDI) 		0205035000NRG25290420240331422 29/04/2024 Kurella Mariyamma 0205035WL017039 Kurella Mariyamma 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328343 DAKE MARIYAMMA BANK OF BARODA(606985)
384 Kalla AP-05-035-016-011/11968
(DODDANAPUDI) 		0205035000NRG25290420240331423 29/04/2024 Gandi Mariyamma 0205035WL017039 Gandi Mariyamma 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328297 GANDI MARIYAMMA UNION BANK OF INDIA(508500)
385 Kalla AP-05-035-016-011/11970
(DODDANAPUDI) 		0205035000NRG25290420240331424 29/04/2024 PEPETI RAHELU 0205035WL017039 PEPETI RAHELU 00468 UBIN0806498 531 531 Processed 03/05/2024 3582328298 PEPETI RAHELU UNION BANK OF INDIA(508500)
386 Kalla AP-05-035-016-011/11971
(DODDANAPUDI) 		0205035000NRG25290420240331425 29/04/2024 SIDDABATTULA ASWINI 0205035WL017039 SIDDABATTULA ASWINI 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328301 MRS ASWINI SIDDABATTULA STATE BANK OF INDIA(508548)
387 Kalla AP-05-035-016-011/11972
(DODDANAPUDI) 		0205035000NRG25290420240331426 29/04/2024 OSSE MARIYAMMA 0205035WL017039 OSSE MARIYAMMA 00468 UBIN0806498 1329 1329 Processed 03/05/2024 3582328299 OSSE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Kalla AP-05-035-016-011/11975
(DODDANAPUDI) 		0205035000NRG25290420240331830 29/04/2024 Pepeti Hemalatha 0205035WL017055 Pepeti Hemalatha 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328307 PEPETI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kalla AP-05-035-016-011/12007
(DODDANAPUDI) 		0205035000NRG25290420240331427 29/04/2024 PALLIKONDA ESTHERU 0205035WL017039 PALLIKONDA ESTHERU 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328329 PALLIKONDA ESTHERU BANK OF BARODA(606985)
390 Kalla AP-05-035-016-011/12011
(DODDANAPUDI) 		0205035000NRG25290420240331844 29/04/2024 Y VENKATA SANDHYA 0205035WL017055 Y VENKATA SANDHYA 00468 UBIN0806498 1063 1063 Processed 03/05/2024 3582328331 MRS VENKATA SANDHYA YADAVALLI STATE BANK OF INDIA(508548)
391 Kalla AP-05-035-016-011/12016
(DODDANAPUDI) 		0205035000NRG25290420240331846 29/04/2024 Jalla krishnaveni 0205035WL017055 Jalla krishnaveni 00468 UBIN0806498 1594 1594 Processed 03/05/2024 3582328004 JALLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 263574 263574
392 Kalla AP-05-035-016-011/12002
(DODDANAPUDI) 		0205035000NRG25290420240332283 29/04/2024 SIVA NARASIMHAM 0205035WL017066 SIVA NARASIMHAM 00554 KKBK0007863 1946 1946 Processed 03/05/2024 3582328328 KUNCHE SIVANARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1946 1946
393 Kalla AP-05-035-014-009/060015
(ANANDPURAM) 		0205035000NRG25290420240328577 29/04/2024 Baswani Nareesh 0205035WL016943 Baswani Nareesh 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328292 BASWANI NARESH FINO PAYMENTS BANK LTD(608001)
394 Kalla AP-05-035-014-009/060053
(ANANDPURAM) 		0205035000NRG25290420240328587 29/04/2024 Devid 0205035WL016943 Devid 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328326 Gandikota Devid FINO PAYMENTS BANK LTD(608001)
395 Kalla AP-05-035-014-009/60142
(ANANDPURAM) 		0205035000NRG25290420240328605 29/04/2024 Bhavani 0205035WL016943 Bhavani 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328291 Ponala Sushmita Bhavani FINO PAYMENTS BANK LTD(608001)
396 Kalla AP-05-035-014-009/60144
(ANANDPURAM) 		0205035000NRG25290420240328607 29/04/2024 revu sai kumar 0205035WL016943 revu sai kumar 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328293 Revu Sai Kumar FINO PAYMENTS BANK LTD(608001)
397 Kalla AP-05-035-014-009/60145
(ANANDPURAM) 		0205035000NRG25290420240328608 29/04/2024 swamy 0205035WL016943 swamy 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328319 Tammu Narasimhaswamy FINO PAYMENTS BANK LTD(608001)
398 Kalla AP-05-035-014-009/60154
(ANANDPURAM) 		0205035000NRG25290420240328612 29/04/2024 Dhurgarao 0205035WL016943 Dhurgarao 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328323 Revu Durgarao FINO PAYMENTS BANK LTD(608001)
399 Kalla AP-05-035-014-009/60155
(ANANDPURAM) 		0205035000NRG25290420240328613 29/04/2024 Yaswanth 0205035WL016943 Yaswanth 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328320 PALA YASVANTH FINO PAYMENTS BANK LTD(608001)
400 Kalla AP-05-035-014-009/60157
(ANANDPURAM) 		0205035000NRG25290420240328615 29/04/2024 dhurgarao 0205035WL016943 dhurgarao 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328322 Kollati Durgarao FINO PAYMENTS BANK LTD(608001)
401 Kalla AP-05-035-014-009/60158
(ANANDPURAM) 		0205035000NRG25290420240328616 29/04/2024 nageswrarao 0205035WL016943 nageswrarao 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328321 Odugu Siva Sankar FINO PAYMENTS BANK LTD(608001)
402 Kalla AP-05-035-014-009/60160
(ANANDPURAM) 		0205035000NRG25290420240328714 29/04/2024 lakshmi 0205035WL016957 lakshmi 00688 FINO0000001 1692 1692 Processed 03/05/2024 3582328336 Penta Mary Kumari FINO PAYMENTS BANK LTD(608001)
403 Kalla AP-05-035-014-009/60161
(ANANDPURAM) 		0205035000NRG25290420240328617 29/04/2024 vamsi 0205035WL016943 vamsi 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328338 PONNAMANDA VAMSI FINO PAYMENTS BANK LTD(608001)
404 Kalla AP-05-035-014-009/60162
(ANANDPURAM) 		0205035000NRG25290420240328618 29/04/2024 Srinivas 0205035WL016943 Srinivas 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328337 Penta Siva Chari FINO PAYMENTS BANK LTD(608001)
405 Kalla AP-05-035-014-009/60164
(ANANDPURAM) 		0205035000NRG25290420240328619 29/04/2024 thathayya 0205035WL016943 thathayya 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328325 Indukuri Manikanta Devi Varma FINO PAYMENTS BANK LTD(608001)
406 Kalla AP-05-035-014-009/60167
(ANANDPURAM) 		0205035000NRG25290420240328621 29/04/2024 Gopalakrishna 0205035WL016943 Gopalakrishna 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328324 MAMIDISETTY GOPALA KRISHNA FINO PAYMENTS BANK LTD(608001)
407 Kalla AP-05-035-014-009/60169
(ANANDPURAM) 		0205035000NRG25290420240328623 29/04/2024 Ajay Kumar 0205035WL016943 Ajay Kumar 00688 FINO0000001 1993 1993 Processed 03/05/2024 3582328327 Boddu Ajay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 29594 29594
408 Kalla AP-05-035-012-009/20771
(BANDADA PETA) 		0205035000NRG25290420240326987 29/04/2024 Ganta Gruha lakshmi 0205035WL016903 Ganta Gruha lakshmi 00691 IPOS0000001 1653 1653 Processed 03/05/2024 3582328234 GHANTA GRUHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Kalla AP-05-035-012-009/20792
(BANDADA PETA) 		0205035000NRG25290420240326989 29/04/2024 Yesubabu 0205035WL016903 Yesubabu 00691 IPOS0000001 1928 1928 Processed 03/05/2024 3582328229 AKURATI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Kalla AP-05-035-012-009/20797
(BANDADA PETA) 		0205035000NRG25290420240326990 29/04/2024 U Arjuna rao 0205035WL016903 U Arjuna rao 00691 IPOS0000001 1377 1377 Processed 03/05/2024 3582327904 UPPALAPATI ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Kalla AP-05-035-014-009/060055
(ANANDPURAM) 		0205035000NRG25290420240328589 29/04/2024 nageswaraorao 0205035WL016943 nageswaraorao 00691 IPOS0000001 1993 1993 Processed 03/05/2024 3582328231 NADAKUDITA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Kalla AP-05-035-014-009/50133
(ANANDPURAM) 		0205035000NRG25290420240328712 29/04/2024 Bramrambha 0205035WL016957 Bramrambha 00691 IPOS0000001 1692 1692 Processed 03/05/2024 3582328225 LOLLA BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Kalla AP-05-035-014-009/50136
(ANANDPURAM) 		0205035000NRG25290420240328600 29/04/2024 Bhulakshmi 0205035WL016943 Bhulakshmi 00691 IPOS0000001 1708 1708 Processed 03/05/2024 3582328226 BASWANI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Kalla AP-05-035-014-009/60131
(ANANDPURAM) 		0205035000NRG25290420240328601 29/04/2024 Yesobu raju 0205035WL016943 Yesobu raju 00691 IPOS0000001 1993 1993 Processed 03/05/2024 3582328235 Revu Yesobu Raju FINO PAYMENTS BANK LTD(608001)
415 Kalla AP-05-035-014-009/60150
(ANANDPURAM) 		0205035000NRG25290420240328610 29/04/2024 rajakumari 0205035WL016943 rajakumari 00691 IPOS0000001 1993 1993 Processed 03/05/2024 3582328233 TAMMI RAJAKUMARI UNION BANK OF INDIA(508500)
416 Kalla AP-05-035-014-009/60166
(ANANDPURAM) 		0205035000NRG25290420240328620 29/04/2024 Nageswar rao 0205035WL016943 Nageswar rao 00691 IPOS0000001 1993 1993 Processed 03/05/2024 3582328228 BARRE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
417 Kalla AP-05-035-014-009/60168
(ANANDPURAM) 		0205035000NRG25290420240328622 29/04/2024 Pedhababu 0205035WL016943 Pedhababu 00691 IPOS0000001 1993 1993 Processed 03/05/2024 3582328227 BASWANI PEDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Kalla AP-05-035-016-011/010235
(DODDANAPUDI) 		0205035000NRG25290420240331743 29/04/2024 P PRABU SANNI BABU 0205035WL017055 P PRABU SANNI BABU 00691 IPOS0000001 531 531 Processed 03/05/2024 3582327915 POTLA PRABHU SUNNY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Kalla AP-05-035-016-011/010283
(DODDANAPUDI) 		0205035000NRG25290420240331761 29/04/2024 Kotamma 0205035WL017055 Kotamma 00691 IPOS0000001 1063 1063 Processed 03/05/2024 3582328238 YADAVALLI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Kalla AP-05-035-016-011/010295
(DODDANAPUDI) 		0205035000NRG25290420240331770 29/04/2024 P Venkata Ramana 0205035WL017055 P Venkata Ramana 00691 IPOS0000001 1329 1329 Rejected 03/05/2024 3582328237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Kalla AP-05-035-016-011/010314
(DODDANAPUDI) 		0205035000NRG25290420240331776 29/04/2024 Lakshmi 0205035WL017055 Lakshmi 00691 IPOS0000001 1329 1329 Rejected 03/05/2024 3582328236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Kalla AP-05-035-016-011/010315
(DODDANAPUDI) 		0205035000NRG25290420240331777 29/04/2024 GANDIKOTA KASHI 0205035WL017055 GANDIKOTA KASHI 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582328232 DANIKONDA KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Kalla AP-05-035-016-011/010404
(DODDANAPUDI) 		0205035000NRG25290420240332258 29/04/2024 Bhadrayya 0205035WL017066 Bhadrayya 00691 IPOS0000001 1668 1668 Processed 03/05/2024 3582328230 VINNAKOTA BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 Kalla AP-05-035-016-011/011740
(DODDANAPUDI) 		0205035000NRG25290420240331412 29/04/2024 yesebu 0205035WL017039 yesebu 00691 IPOS0000001 1063 1063 Processed 03/05/2024 3582327902 KANDIKATLA YOSEBU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Kalla AP-05-035-016-011/11990
(DODDANAPUDI) 		0205035000NRG25290420240331832 29/04/2024 KOILAGADDA MARY RATNAM 0205035WL017055 KOILAGADDA MARY RATNAM 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582327916 KOILAGADDA MARY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kalla AP-05-035-016-011/11991
(DODDANAPUDI) 		0205035000NRG25290420240331833 29/04/2024 NAKKA DURGA BHAVANI 0205035WL017055 NAKKA DURGA BHAVANI 00691 IPOS0000001 531 531 Processed 03/05/2024 3582328239 NAKKA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Kalla AP-05-035-016-011/11992
(DODDANAPUDI) 		0205035000NRG25290420240331834 29/04/2024 koyyyalagadda jyothi 0205035WL017055 koyyyalagadda jyothi 00691 IPOS0000001 531 531 Processed 03/05/2024 3582327908 KOYYALAGADDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Kalla AP-05-035-016-011/11993
(DODDANAPUDI) 		0205035000NRG25290420240331835 29/04/2024 MAILU DURGA BHAVANI 0205035WL017055 MAILU DURGA BHAVANI 00691 IPOS0000001 797 797 Processed 03/05/2024 3582327909 MYLU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Kalla AP-05-035-016-011/11994
(DODDANAPUDI) 		0205035000NRG25290420240331836 29/04/2024 P GANGA DEVI 0205035WL017055 P GANGA DEVI 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582327911 PONNAMANDI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Kalla AP-05-035-016-011/11995
(DODDANAPUDI) 		0205035000NRG25290420240331837 29/04/2024 K YESUMANI 0205035WL017055 K YESUMANI 00691 IPOS0000001 1329 1329 Processed 03/05/2024 3582327917 KOILAGADDA YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Kalla AP-05-035-016-011/11996
(DODDANAPUDI) 		0205035000NRG25290420240331838 29/04/2024 B MUTYALAMMA 0205035WL017055 B MUTYALAMMA 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582327913 BOMMIDI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Kalla AP-05-035-016-011/11997
(DODDANAPUDI) 		0205035000NRG25290420240331839 29/04/2024 B PARA LAKSHMI 0205035WL017055 B PARA LAKSHMI 00691 IPOS0000001 1329 1329 Processed 03/05/2024 3582327912 BARRE PARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Kalla AP-05-035-016-011/11998
(DODDANAPUDI) 		0205035000NRG25290420240331840 29/04/2024 P KARUNAMMA 0205035WL017055 P KARUNAMMA 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582327914 POTHURAJU KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Kalla AP-05-035-016-011/11999
(DODDANAPUDI) 		0205035000NRG25290420240331841 29/04/2024 B bhagya lakshmi 0205035WL017055 B bhagya lakshmi 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582327901 BARRE BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Kalla AP-05-035-016-011/12001
(DODDANAPUDI) 		0205035000NRG25290420240331842 29/04/2024 T KUMARI 0205035WL017055 T KUMARI 00691 IPOS0000001 1329 1329 Processed 03/05/2024 3582327900 TIRUMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Kalla AP-05-035-016-011/12003
(DODDANAPUDI) 		0205035000NRG25290420240331843 29/04/2024 Gadi devi 0205035WL017055 Gadi devi 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582327906 GADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kalla AP-05-035-016-011/12014
(DODDANAPUDI) 		0205035000NRG25290420240332284 29/04/2024 KOLLI VENKAYYA 0205035WL017066 KOLLI VENKAYYA 00691 IPOS0000001 1946 1946 Processed 03/05/2024 3582327899 KOLLI VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kalla AP-05-035-016-011/12015
(DODDANAPUDI) 		0205035000NRG25290420240332285 29/04/2024 KOLLI SITARAMAYYA 0205035WL017066 KOLLI SITARAMAYYA 00691 IPOS0000001 1946 1946 Processed 03/05/2024 3582327903 KOLLI SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Kalla AP-05-035-016-011/12017
(DODDANAPUDI) 		0205035000NRG25290420240331847 29/04/2024 J bhagya lakshmi 0205035WL017055 J bhagya lakshmi 00691 IPOS0000001 1329 1329 Processed 03/05/2024 3582327907 JALLA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Kalla AP-05-035-016-011/12019
(DODDANAPUDI) 		0205035000NRG25290420240331848 29/04/2024 Jalla lalitha 0205035WL017055 Jalla lalitha 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582327905 JALLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kalla AP-05-035-016-011/12020
(DODDANAPUDI) 		0205035000NRG25290420240331849 29/04/2024 B RATNA KUMARI 0205035WL017055 B RATNA KUMARI 00691 IPOS0000001 1329 1329 Processed 03/05/2024 3582327918 BARRE RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Kalla AP-05-035-016-011/12021
(DODDANAPUDI) 		0205035000NRG25290420240332286 29/04/2024 I ANJANEYELU 0205035WL017066 I ANJANEYELU 00691 IPOS0000001 1946 1946 Processed 03/05/2024 3582327919 IRRINKI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Kalla AP-05-035-016-011/12023
(DODDANAPUDI) 		0205035000NRG25290420240331850 29/04/2024 K MAREMMA 0205035WL017055 K MAREMMA 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582327910 KOILAGADDA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kalla AP-05-035-016-011/12024
(DODDANAPUDI) 		0205035000NRG25290420240332287 29/04/2024 K SUBBA RAO 0205035WL017066 K SUBBA RAO 00691 IPOS0000001 1946 1946 Processed 03/05/2024 3582327920 KADIYAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 Kalla AP-05-035-016-011/12025
(DODDANAPUDI) 		0205035000NRG25290420240332288 29/04/2024 I BANGARIYA 0205035WL017066 I BANGARIYA 00691 IPOS0000001 1946 1946 Processed 03/05/2024 3582327921 BANGARI IRRINKI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Kalla AP-05-035-016-011/12030
(DODDANAPUDI) 		0205035000NRG25290420240331851 29/04/2024 P SAMIYELU 0205035WL017055 P SAMIYELU 00691 IPOS0000001 1329 1329 Processed 03/05/2024 3582327922 PALLIKONDA SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59215 59215
Total 645972 645972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalla AP0205035_290424APB_FTO_18160 AXIS BANK UTIB0000217 CHINNAMIRAM(ANDHRA PRADESH) 1928
2 Kalla AP0205035_290424APB_FTO_18160 Bank of Baroda BARB0KALLAX KALLA 4289
3 Kalla AP0205035_290424APB_FTO_18160 Bank of Baroda BARB0VJJUVV JUVVALAPALEM 7971
4 Kalla AP0205035_290424APB_FTO_18160 INDIAN BANK IDIB000B021 BHIMAVARAM 266
5 Kalla AP0205035_290424APB_FTO_18160 INDIAN BANK IDIB000K305 KONDANGI 1594
6 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1993
7 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0002734 JUVVALAPALEM 70649
8 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0002736 KALIDINDI 1993
9 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0007056 SIDDAPURAM 797
10 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0015839 CHINAMIRAM 1928
11 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0017496 KALLA 24315
12 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0017496 Vijayawada 1594
13 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1993
14 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 3701
15 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0021791 BONDADA 22945
16 Kalla AP0205035_290424APB_FTO_18160 STATE BANK OF INDIA SBIN0021791 KALLA 531
17 Kalla AP0205035_290424APB_FTO_18160 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 1993
18 Kalla AP0205035_290424APB_FTO_18160 UNION BANK OF INDIA UBIN0801798 GOLLAVANITIPPA 1993
19 Kalla AP0205035_290424APB_FTO_18160 UNION BANK OF INDIA UBIN0802981 KOPALLE 137177
20 Kalla AP0205035_290424APB_FTO_18160 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1993
21 Kalla AP0205035_290424APB_FTO_18160 UNION BANK OF INDIA UBIN0806498 KALLA 263574
22 Kalla AP0205035_290424APB_FTO_18160 Kotak Mahindra Bank Ltd. KKBK0007863 PALAKOL 1946
23 Kalla AP0205035_290424APB_FTO_18160 Fino Payments Bank Ltd FINO0000001 Juinagar 29594
24 Kalla AP0205035_290424APB_FTO_18160 India Post Payments Bank IPOS0000001 BHIMAVARAM 59215

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