Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205035_250424APB_FTO_15753
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-05-035-003-002/010657
(KALLAKURU) 		0205035000NRG25250420240267664 25/04/2024 PARASA VENKATA RAO 0205035WL014846 PARASA VENKATA RAO 00045 BARB0VJJUVV 1651 1651 Processed 02/05/2024 3496524445 PARASA VENKAT RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Kalla AP-05-035-003-002/010857
(KALLAKURU) 		0205035000NRG25250420240268412 25/04/2024 EDA DANIYELU 0205035WL014879 EDA DANIYELU 00045 BARB0VJJUVV 1928 1928 Rejected 07/05/2024 3496524444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3579 3579
3 Kalla AP-05-035-021-001/010019
(MALLAVANITIPPA) 		0205035000NRG25250420240261710 25/04/2024 T J SWAMY 0205035WL014666 T J SWAMY 00078 CNRB0003055 1377 1377 Processed 02/05/2024 3496524506 TIRUMANI JANARDHANA SWAMY CANARA BANK(508532)
SubTotal 1377 1377
4 Kalla AP-05-035-013-009/030069
(L.N.PURAM) 		0205035000NRG25250420240260452 25/04/2024 Raaju 0205035WL014634 Raaju 00089 CBIN0285041 1312 1312 Processed 02/05/2024 3496524415 NAGALLA RAJU CANARA BANK(508532)
SubTotal 1312 1312
5 Kalla AP-05-035-013-009/030158
(L.N.PURAM) 		0205035000NRG25250420240260457 25/04/2024 Aadi Vishnu 0205035WL014634 Aadi Vishnu 00114 APBL0005003 1312 1312 Processed 02/05/2024 3496524491 MAINAM ADIVISHNU UNION BANK OF INDIA(508500)
6 Kalla AP-05-035-013-009/030158
(L.N.PURAM) 		0205035000NRG25250420240260458 25/04/2024 Ganga Bhavaanee 0205035WL014634 Ganga Bhavaanee 00114 APBL0005003 1312 1312 Processed 02/05/2024 3496524490 MAINAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2624 2624
7 Kalla AP-05-035-021-001/010151
(MALLAVANITIPPA) 		0205035000NRG25250420240261734 25/04/2024 Ratnam raju 0205035WL014666 Ratnam raju 00415 SBIN0000818 1377 1377 Processed 02/05/2024 3496524634 MR RATNARAJU INTIPALLI STATE BANK OF INDIA(508548)
8 Kalla AP-05-035-021-001/20164
(MALLAVANITIPPA) 		0205035000NRG25250420240261748 25/04/2024 srinivas 0205035WL014666 srinivas 00415 SBIN0000818 1377 1377 Processed 02/05/2024 3496524358 MR SRINIVASU NAGIDI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
9 Kalla AP-05-035-003-002/11261
(KALLAKURU) 		0205035000NRG25250420240270220 25/04/2024 S ADHONIRAM JADSON 0205035WL014928 S ADHONIRAM JADSON 00415 SBIN0001440 1926 1926 Processed 02/05/2024 3496524393 MR SADARLA ADHONI RAM JADSON STATE BANK OF INDIA(508548)
SubTotal 1926 1926
10 Kalla AP-05-035-003-002/010001
(KALLAKURU) 		0205035000NRG25250420240268382 25/04/2024 Bhooshanam 0205035WL014879 Bhooshanam 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524364 MR BHUSHANAM DAVULURI STATE BANK OF INDIA(508548)
11 Kalla AP-05-035-003-002/010001
(KALLAKURU) 		0205035000NRG25250420240268383 25/04/2024 Siromani 0205035WL014879 Siromani 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524626 DAVULURI SIROMANI FINCARE SMALL FINANCE BANK LTD(608304)
12 Kalla AP-05-035-003-002/010006
(KALLAKURU) 		0205035000NRG25250420240268384 25/04/2024 Raamamohanaraavu 0205035WL014879 Raamamohanaraavu 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524520 MR RAMMOHAN RAO PODILAPU STATE BANK OF INDIA(508548)
13 Kalla AP-05-035-003-002/010017
(KALLAKURU) 		0205035000NRG25250420240270186 25/04/2024 Akku Naayudu 0205035WL014928 Akku Naayudu 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524494 MR AKKALA NAIDU AMBALLA STATE BANK OF INDIA(508548)
14 Kalla AP-05-035-003-002/010028
(KALLAKURU) 		0205035000NRG25250420240267651 25/04/2024 Seetaaraamalakshmi 0205035WL014846 Seetaaraamalakshmi 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524386 MRS SEETA MAHA LAKSHMI KATTA STATE BANK OF INDIA(508548)
15 Kalla AP-05-035-003-002/010029
(KALLAKURU) 		0205035000NRG25250420240267652 25/04/2024 Gangaraaju 0205035WL014846 Gangaraaju 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524578 MR KATTA GANGARAJU STATE BANK OF INDIA(508548)
16 Kalla AP-05-035-003-002/010029
(KALLAKURU) 		0205035000NRG25250420240267653 25/04/2024 Naaraayanamma 0205035WL014846 Naaraayanamma 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524536 MRS NARAYANAMMA KATTA STATE BANK OF INDIA(508548)
17 Kalla AP-05-035-003-002/010046
(KALLAKURU) 		0205035000NRG25250420240270187 25/04/2024 Tavitayya 0205035WL014928 Tavitayya 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524367 SATYAVATHI DEVAKOTI STATE BANK OF INDIA(508548)
18 Kalla AP-05-035-003-002/010057
(KALLAKURU) 		0205035000NRG25250420240268993 25/04/2024 Bosu 0205035WL014905 Bosu 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524513 MR BOSU BORRA STATE BANK OF INDIA(508548)
19 Kalla AP-05-035-003-002/010060
(KALLAKURU) 		0205035000NRG25250420240268995 25/04/2024 Naagamani 0205035WL014905 Naagamani 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524529 BORRA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalla AP-05-035-003-002/010060
(KALLAKURU) 		0205035000NRG25250420240268994 25/04/2024 Prabhudaasu 0205035WL014905 Prabhudaasu 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524390 MR BORRA PRABHUDASU STATE BANK OF INDIA(508548)
21 Kalla AP-05-035-003-002/010061
(KALLAKURU) 		0205035000NRG25250420240268996 25/04/2024 Saantaraavu 0205035WL014905 Saantaraavu 00415 SBIN0002734 550 550 Processed 02/05/2024 3496524570 MR SANTARAO GUDAPATI STATE BANK OF INDIA(508548)
22 Kalla AP-05-035-003-002/010062
(KALLAKURU) 		0205035000NRG25250420240268998 25/04/2024 Durgamma 0205035WL014905 Durgamma 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524539 MRS DURGAMMA PAMULURI STATE BANK OF INDIA(508548)
23 Kalla AP-05-035-003-002/010062
(KALLAKURU) 		0205035000NRG25250420240268997 25/04/2024 Venkata Ratnam 0205035WL014905 Venkata Ratnam 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524512 VENKATARATNAM PAMULURI STATE BANK OF INDIA(508548)
24 Kalla AP-05-035-003-002/010063
(KALLAKURU) 		0205035000NRG25250420240268999 25/04/2024 Vijaya 0205035WL014905 Vijaya 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524571 MRS VIJAYA CHILLI STATE BANK OF INDIA(508548)
25 Kalla AP-05-035-003-002/010067
(KALLAKURU) 		0205035000NRG25250420240269000 25/04/2024 Daaniyelu 0205035WL014905 Daaniyelu 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524379 MR SEELAM DANIYELU STATE BANK OF INDIA(508548)
26 Kalla AP-05-035-003-002/010067
(KALLAKURU) 		0205035000NRG25250420240269001 25/04/2024 Siromani 0205035WL014905 Siromani 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524502 SEELAM SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kalla AP-05-035-003-002/010069
(KALLAKURU) 		0205035000NRG25250420240269002 25/04/2024 Jarje 0205035WL014905 Jarje 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524522 MR GORGE YALLA STATE BANK OF INDIA(508548)
28 Kalla AP-05-035-003-002/010069
(KALLAKURU) 		0205035000NRG25250420240269003 25/04/2024 Vaiduryam 0205035WL014905 Vaiduryam 00415 SBIN0002734 550 550 Processed 02/05/2024 3496524532 MRS VYDURYAMMA YALLA STATE BANK OF INDIA(508548)
29 Kalla AP-05-035-003-002/010070
(KALLAKURU) 		0205035000NRG25250420240269005 25/04/2024 Nilamma 0205035WL014905 Nilamma 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524610 YELLA NEELAMMA STATE BANK OF INDIA(508548)
30 Kalla AP-05-035-003-002/010070
(KALLAKURU) 		0205035000NRG25250420240269004 25/04/2024 Yesebu 0205035WL014905 Yesebu 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524612 MR YESOBU YALLA STATE BANK OF INDIA(508548)
31 Kalla AP-05-035-003-002/010072
(KALLAKURU) 		0205035000NRG25250420240269006 25/04/2024 Lakshmanarao 0205035WL014905 Lakshmanarao 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524388 MR MADASI LAKSHMAN RAO STATE BANK OF INDIA(508548)
32 Kalla AP-05-035-003-002/010073
(KALLAKURU) 		0205035000NRG25250420240269009 25/04/2024 ch suryakantham 0205035WL014905 ch suryakantham 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524423 MRS CHEELI SURYAKANTHAM STATE BANK OF INDIA(508548)
33 Kalla AP-05-035-003-002/010073
(KALLAKURU) 		0205035000NRG25250420240269008 25/04/2024 Sundararao 0205035WL014905 Sundararao 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524567 CHEELI SUNDARA RAO STATE BANK OF INDIA(508548)
34 Kalla AP-05-035-003-002/010081
(KALLAKURU) 		0205035000NRG25250420240269010 25/04/2024 Sooryanaraayana 0205035WL014905 Sooryanaraayana 00415 SBIN0002734 550 550 Processed 02/05/2024 3496524383 MR PEDDINTI SURYANARAYANA STATE BANK OF INDIA(508548)
35 Kalla AP-05-035-003-002/010082
(KALLAKURU) 		0205035000NRG25250420240269011 25/04/2024 James 0205035WL014905 James 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524501 PATTIPATI JAMES STATE BANK OF INDIA(508548)
36 Kalla AP-05-035-003-002/010093
(KALLAKURU) 		0205035000NRG25250420240269012 25/04/2024 Seetamma 0205035WL014905 Seetamma 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524555 MRS SITHAMMA MISALA STATE BANK OF INDIA(508548)
37 Kalla AP-05-035-003-002/010099
(KALLAKURU) 		0205035000NRG25250420240269014 25/04/2024 Lakshmi 0205035WL014905 Lakshmi 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524559 MRS LAXMI VANJARAPU STATE BANK OF INDIA(508548)
38 Kalla AP-05-035-003-002/010099
(KALLAKURU) 		0205035000NRG25250420240269013 25/04/2024 Sooryanaaaraayana 0205035WL014905 Sooryanaaaraayana 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524546 MR SURYANARAYANA VANJARAPU STATE BANK OF INDIA(508548)
39 Kalla AP-05-035-003-002/010114
(KALLAKURU) 		0205035000NRG25250420240269015 25/04/2024 soudamani 0205035WL014905 soudamani 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524337 MRS SOWDAMANI SILAM STATE BANK OF INDIA(508548)
40 Kalla AP-05-035-003-002/010115
(KALLAKURU) 		0205035000NRG25250420240269016 25/04/2024 Padmavati 0205035WL014905 Padmavati 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524332 YADLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalla AP-05-035-003-002/010116
(KALLAKURU) 		0205035000NRG25250420240269017 25/04/2024 Lakshmi 0205035WL014905 Lakshmi 00415 SBIN0002734 550 550 Processed 02/05/2024 3496524498 MRS LAKSHMI PALLA STATE BANK OF INDIA(508548)
42 Kalla AP-05-035-003-002/010138
(KALLAKURU) 		0205035000NRG25250420240268386 25/04/2024 Vajramma 0205035WL014879 Vajramma 00415 SBIN0002734 1102 1102 Processed 02/05/2024 3496524540 MRS VAJRAM IDA STATE BANK OF INDIA(508548)
43 Kalla AP-05-035-003-002/010141
(KALLAKURU) 		0205035000NRG25250420240268388 25/04/2024 Yohaanu 0205035WL014879 Yohaanu 00415 SBIN0002734 1102 1102 Processed 02/05/2024 3496524499 PARUPUDI YOHAN STATE BANK OF INDIA(508548)
44 Kalla AP-05-035-003-002/010161
(KALLAKURU) 		0205035000NRG25250420240270188 25/04/2024 Simhachalam 0205035WL014928 Simhachalam 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524398 ROUTHU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kalla AP-05-035-003-002/010168
(KALLAKURU) 		0205035000NRG25250420240270189 25/04/2024 Soori Appalanaayudu 0205035WL014928 Soori Appalanaayudu 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524346 VANJARAPU SURI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalla AP-05-035-003-002/010173
(KALLAKURU) 		0205035000NRG25250420240270190 25/04/2024 Raammoorti 0205035WL014928 Raammoorti 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524593 RAMAMURTHY KOVAGANI LTI STATE BANK OF INDIA(508548)
47 Kalla AP-05-035-003-002/010175
(KALLAKURU) 		0205035000NRG25250420240270191 25/04/2024 Satyanaaraayana 0205035WL014928 Satyanaaraayana 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524596 VANDANI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Kalla AP-05-035-003-002/010182
(KALLAKURU) 		0205035000NRG25250420240270192 25/04/2024 Appalanaayudu 0205035WL014928 Appalanaayudu 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524587 RAGOLU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kalla AP-05-035-003-002/010205
(KALLAKURU) 		0205035000NRG25250420240270193 25/04/2024 Appalaraaju 0205035WL014928 Appalaraaju 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524616 Mr APPALA RAMU YENUGUTHALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
50 Kalla AP-05-035-003-002/010209
(KALLAKURU) 		0205035000NRG25250420240270194 25/04/2024 Peddiraaju 0205035WL014928 Peddiraaju 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524594 MR PEDDIRAJU KELLA STATE BANK OF INDIA(508548)
51 Kalla AP-05-035-003-002/010219
(KALLAKURU) 		0205035000NRG25250420240270195 25/04/2024 Raamunaayudu 0205035WL014928 Raamunaayudu 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524369 SADIPIDAKALA RAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kalla AP-05-035-003-002/010221
(KALLAKURU) 		0205035000NRG25250420240270196 25/04/2024 Daalinaayudu 0205035WL014928 Daalinaayudu 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524384 MR DAALI NAIDU ROUTHU STATE BANK OF INDIA(508548)
53 Kalla AP-05-035-003-002/010225
(KALLAKURU) 		0205035000NRG25250420240270197 25/04/2024 Appalanaayudu 0205035WL014928 Appalanaayudu 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524591 MR APPALA NAIDU PENKI STATE BANK OF INDIA(508548)
54 Kalla AP-05-035-003-002/010229
(KALLAKURU) 		0205035000NRG25250420240270198 25/04/2024 Ramana 0205035WL014928 Ramana 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524586 MRS VENKATA RAMANA PISINI STATE BANK OF INDIA(508548)
55 Kalla AP-05-035-003-002/010243
(KALLAKURU) 		0205035000NRG25250420240270199 25/04/2024 Chinnamanaayudu 0205035WL014928 Chinnamanaayudu 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524583 MR MISALA CHINNAMA NAIDU STATE BANK OF INDIA(508548)
56 Kalla AP-05-035-003-002/010280
(KALLAKURU) 		0205035000NRG25250420240267654 25/04/2024 Lakshmi 0205035WL014846 Lakshmi 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524376 MR GANDIKOTA LAKSHMI STATE BANK OF INDIA(508548)
57 Kalla AP-05-035-003-002/010316
(KALLAKURU) 		0205035000NRG25250420240270200 25/04/2024 Raamalakshmi 0205035WL014928 Raamalakshmi 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524325 MR RAMA LAKSHMANA CHITTI STATE BANK OF INDIA(508548)
58 Kalla AP-05-035-003-002/010317
(KALLAKURU) 		0205035000NRG25250420240270201 25/04/2024 Sooryanaaraayana 0205035WL014928 Sooryanaaraayana 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524584 REDDY SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kalla AP-05-035-003-002/010330
(KALLAKURU) 		0205035000NRG25250420240270202 25/04/2024 Raammoorti 0205035WL014928 Raammoorti 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524590 MR RAMA MURTHY TULASI STATE BANK OF INDIA(508548)
60 Kalla AP-05-035-003-002/010349
(KALLAKURU) 		0205035000NRG25250420240267656 25/04/2024 Naagalakshmi 0205035WL014846 Naagalakshmi 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524535 MRS NAGALAXMI KATTA STATE BANK OF INDIA(508548)
61 Kalla AP-05-035-003-002/010349
(KALLAKURU) 		0205035000NRG25250420240267655 25/04/2024 Narasimhamoorti 0205035WL014846 Narasimhamoorti 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524526 MR NARASIMHA MURTHY KATTA STATE BANK OF INDIA(508548)
62 Kalla AP-05-035-003-002/010353
(KALLAKURU) 		0205035000NRG25250420240267657 25/04/2024 Shreenivaasaraavu 0205035WL014846 Shreenivaasaraavu 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524579 MR SRINIVASA RAO KATTA STATE BANK OF INDIA(508548)
63 Kalla AP-05-035-003-002/010396
(KALLAKURU) 		0205035000NRG25250420240268389 25/04/2024 Meri Ratnam 0205035WL014879 Meri Ratnam 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524355 MRS MERI RATNAM PORAPAATI STATE BANK OF INDIA(508548)
64 Kalla AP-05-035-003-002/010399
(KALLAKURU) 		0205035000NRG25250420240268390 25/04/2024 Kumari 0205035WL014879 Kumari 00415 SBIN0002734 1102 1102 Processed 02/05/2024 3496524387 MRS SODADASI KUMARI STATE BANK OF INDIA(508548)
65 Kalla AP-05-035-003-002/010406
(KALLAKURU) 		0205035000NRG25250420240268392 25/04/2024 Lakshmikantamma 0205035WL014879 Lakshmikantamma 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524343 MRS LAKSHMI KANTHAM DAVULURI STATE BANK OF INDIA(508548)
66 Kalla AP-05-035-003-002/010406
(KALLAKURU) 		0205035000NRG25250420240268391 25/04/2024 Venkanna 0205035WL014879 Venkanna 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524397 MR DAVULURI VENKANNA STATE BANK OF INDIA(508548)
67 Kalla AP-05-035-003-002/010408
(KALLAKURU) 		0205035000NRG25250420240268393 25/04/2024 samyel 0205035WL014879 samyel 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524605 MANDRU SAMYEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kalla AP-05-035-003-002/010421
(KALLAKURU) 		0205035000NRG25250420240269018 25/04/2024 Lakshmikaantam 0205035WL014905 Lakshmikaantam 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524549 MRS LAKSHMIKANTHAM PORAPATI STATE BANK OF INDIA(508548)
69 Kalla AP-05-035-003-002/010423
(KALLAKURU) 		0205035000NRG25250420240269019 25/04/2024 Venkatalakshmi 0205035WL014905 Venkatalakshmi 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524338 MRS VENKATA LAKSHMI GATHALA STATE BANK OF INDIA(508548)
70 Kalla AP-05-035-003-002/010424
(KALLAKURU) 		0205035000NRG25250420240269020 25/04/2024 Naagaratnam 0205035WL014905 Naagaratnam 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524365 MRS SIDDABATTULA NAGARATNAM STATE BANK OF INDIA(508548)
71 Kalla AP-05-035-003-002/010425
(KALLAKURU) 		0205035000NRG25250420240269021 25/04/2024 Yaasoda 0205035WL014905 Yaasoda 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524556 MRS PATHIPATI YASODHA STATE BANK OF INDIA(508548)
72 Kalla AP-05-035-003-002/010428
(KALLAKURU) 		0205035000NRG25250420240269022 25/04/2024 Emmaniyelu 0205035WL014905 Emmaniyelu 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524382 MR GUDISE IMMANIYELU STATE BANK OF INDIA(508548)
73 Kalla AP-05-035-003-002/010431
(KALLAKURU) 		0205035000NRG25250420240268395 25/04/2024 Lakshmamma 0205035WL014879 Lakshmamma 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524329 MRS LAKSHMAMMA PAMULURI STATE BANK OF INDIA(508548)
74 Kalla AP-05-035-003-002/010435
(KALLAKURU) 		0205035000NRG25250420240268396 25/04/2024 Aandriyya 0205035WL014879 Aandriyya 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524554 MR NUNNA ANDHRIYYA STATE BANK OF INDIA(508548)
75 Kalla AP-05-035-003-002/010435
(KALLAKURU) 		0205035000NRG25250420240268397 25/04/2024 NIRMALA KUMARI NUNNA 0205035WL014879 NIRMALA KUMARI NUNNA 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524351 MRS NIRMALA KUMARI NUNNA STATE BANK OF INDIA(508548)
76 Kalla AP-05-035-003-002/010440
(KALLAKURU) 		0205035000NRG25250420240268398 25/04/2024 Jayalakshmi 0205035WL014879 Jayalakshmi 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524548 MRS JAYA LAKSHMI KAILE STATE BANK OF INDIA(508548)
77 Kalla AP-05-035-003-002/010443
(KALLAKURU) 		0205035000NRG25250420240268399 25/04/2024 Hemalata 0205035WL014879 Hemalata 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524395 MRS HEMA LATHA GUTLA STATE BANK OF INDIA(508548)
78 Kalla AP-05-035-003-002/010444
(KALLAKURU) 		0205035000NRG25250420240268400 25/04/2024 Karunamma 0205035WL014879 Karunamma 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524573 DAVULURI KARUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Kalla AP-05-035-003-002/010446
(KALLAKURU) 		0205035000NRG25250420240268401 25/04/2024 GEDDADA SATYAVATHI 0205035WL014879 GEDDADA SATYAVATHI 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524405 MRS GEDDADA SATYAVATHI STATE BANK OF INDIA(508548)
80 Kalla AP-05-035-003-002/010482
(KALLAKURU) 		0205035000NRG25250420240269024 25/04/2024 Meriratnam 0205035WL014905 Meriratnam 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524562 MRS MERI RATNAM DAVULURI STATE BANK OF INDIA(508548)
81 Kalla AP-05-035-003-002/010482
(KALLAKURU) 		0205035000NRG25250420240269023 25/04/2024 Neerikshnarao 0205035WL014905 Neerikshnarao 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524503 MR NIRIKSHNARAO DAVULURI STATE BANK OF INDIA(508548)
82 Kalla AP-05-035-003-002/010485
(KALLAKURU) 		0205035000NRG25250420240268402 25/04/2024 Raajyalakshmi 0205035WL014879 Raajyalakshmi 00415 SBIN0002734 1653 1653 Processed 02/05/2024 3496524377 MRS BUNGA LAKSHMIRAJYAM STATE BANK OF INDIA(508548)
83 Kalla AP-05-035-003-002/010495
(KALLAKURU) 		0205035000NRG25250420240269025 25/04/2024 Suseelamma 0205035WL014905 Suseelamma 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524561 MRS SUSILA NUNNA STATE BANK OF INDIA(508548)
84 Kalla AP-05-035-003-002/010502
(KALLAKURU) 		0205035000NRG25250420240270203 25/04/2024 Venkata Naayudu 0205035WL014928 Venkata Naayudu 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524366 MR VENKATA NAIDU KOVAGANI STATE BANK OF INDIA(508548)
85 Kalla AP-05-035-003-002/010510
(KALLAKURU) 		0205035000NRG25250420240270204 25/04/2024 China Appalanayudu 0205035WL014928 China Appalanayudu 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524595 MR SAVIRIGANI CHINAAPPALANAIDU STATE BANK OF INDIA(508548)
86 Kalla AP-05-035-003-002/010514
(KALLAKURU) 		0205035000NRG25250420240270205 25/04/2024 Saambamurti 0205035WL014928 Saambamurti 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524357 MR SAMBA MURTHI ENAGUTALA STATE BANK OF INDIA(508548)
87 Kalla AP-05-035-003-002/010519
(KALLAKURU) 		0205035000NRG25250420240270206 25/04/2024 Raamurti 0205035WL014928 Raamurti 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524585 JAMMU RAMAMURTHY STATE BANK OF INDIA(508548)
88 Kalla AP-05-035-003-002/010528
(KALLAKURU) 		0205035000NRG25250420240268404 25/04/2024 satyavati 0205035WL014879 satyavati 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524553 SATYAVATI DAVULURI UNION BANK OF INDIA(508500)
89 Kalla AP-05-035-003-002/010539
(KALLAKURU) 		0205035000NRG25250420240267658 25/04/2024 VARALAKSHMI CHALLAGURUVULA 0205035WL014846 VARALAKSHMI CHALLAGURUVULA 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524394 MRS VARALAKSHMI CHALLAGURUVULA STATE BANK OF INDIA(508548)
90 Kalla AP-05-035-003-002/010539
(KALLAKURU) 		0205035000NRG25250420240267659 25/04/2024 VENKATESWARA RAO 0205035WL014846 VENKATESWARA RAO 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524496 Mr VENKATESWARARAO CHALLAGURUVULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
91 Kalla AP-05-035-003-002/010545
(KALLAKURU) 		0205035000NRG25250420240270207 25/04/2024 rami nayudu 0205035WL014928 rami nayudu 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524327 MR RAMI NAIDU AVIRI STATE BANK OF INDIA(508548)
92 Kalla AP-05-035-003-002/010561
(KALLAKURU) 		0205035000NRG25250420240269026 25/04/2024 Annamani 0205035WL014905 Annamani 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524557 MRS ANNAMANI PODDUVAKA STATE BANK OF INDIA(508548)
93 Kalla AP-05-035-003-002/010587
(KALLAKURU) 		0205035000NRG25250420240270208 25/04/2024 Somulu 0205035WL014928 Somulu 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524359 MR SOMULU MAJJI STATE BANK OF INDIA(508548)
94 Kalla AP-05-035-003-002/010598
(KALLAKURU) 		0205035000NRG25250420240268405 25/04/2024 Moshe 0205035WL014879 Moshe 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524563 MR PUTTI MOSHE STATE BANK OF INDIA(508548)
95 Kalla AP-05-035-003-002/010599
(KALLAKURU) 		0205035000NRG25250420240268407 25/04/2024 Deva Sahayam 0205035WL014879 Deva Sahayam 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524574 MR DEVA SAHAYAM PUTTI STATE BANK OF INDIA(508548)
96 Kalla AP-05-035-003-002/010600
(KALLAKURU) 		0205035000NRG25250420240268408 25/04/2024 Sundaramma 0205035WL014879 Sundaramma 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524500 MRS JNANA SUNDARAMMA PUTTI STATE BANK OF INDIA(508548)
97 Kalla AP-05-035-003-002/010600
(KALLAKURU) 		0205035000NRG25250420240268409 25/04/2024 YESEBU 0205035WL014879 YESEBU 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524541 PUTTI YESEBU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Kalla AP-05-035-003-002/010624
(KALLAKURU) 		0205035000NRG25250420240269027 25/04/2024 Appalanayudu 0205035WL014905 Appalanayudu 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524371 MR APPALANAYUDU NUGARAPU STATE BANK OF INDIA(508548)
99 Kalla AP-05-035-003-002/010624
(KALLAKURU) 		0205035000NRG25250420240269028 25/04/2024 Parvati 0205035WL014905 Parvati 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524389 MRS NUGALAPU PARVATHI STATE BANK OF INDIA(508548)
100 Kalla AP-05-035-003-002/010650
(KALLAKURU) 		0205035000NRG25250420240268410 25/04/2024 Nirmalakumari 0205035WL014879 Nirmalakumari 00415 SBIN0002734 1653 1653 Processed 02/05/2024 3496524550 BETALA NIRMALA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
101 Kalla AP-05-035-003-002/010654
(KALLAKURU) 		0205035000NRG25250420240267660 25/04/2024 Venkateswarao 0205035WL014846 Venkateswarao 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524323 Mr venkateswarulu katta THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Kalla AP-05-035-003-002/010656
(KALLAKURU) 		0205035000NRG25250420240267661 25/04/2024 Adisankar 0205035WL014846 Adisankar 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524623 MR ADI SANKARAM ANAGANI STATE BANK OF INDIA(508548)
103 Kalla AP-05-035-003-002/010656
(KALLAKURU) 		0205035000NRG25250420240267662 25/04/2024 Lakshmi 0205035WL014846 Lakshmi 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524617 ANAGANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kalla AP-05-035-003-002/010657
(KALLAKURU) 		0205035000NRG25250420240267663 25/04/2024 Jaya 0205035WL014846 Jaya 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524342 MRS JAYA PARASA STATE BANK OF INDIA(508548)
105 Kalla AP-05-035-003-002/010658
(KALLAKURU) 		0205035000NRG25250420240267665 25/04/2024 Paralamma 0205035WL014846 Paralamma 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524527 PARALAMMA NAKKA STATE BANK OF INDIA(508548)
106 Kalla AP-05-035-003-002/010660
(KALLAKURU) 		0205035000NRG25250420240267666 25/04/2024 MAHALAKSHMI MULAPARTHI 0205035WL014846 MAHALAKSHMI MULAPARTHI 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524345 MRS MAHALAKSHMI MULLAPARTHI STATE BANK OF INDIA(508548)
107 Kalla AP-05-035-003-002/010774
(KALLAKURU) 		0205035000NRG25250420240267667 25/04/2024 Vemkateswararao 0205035WL014846 Vemkateswararao 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524514 KATTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
108 Kalla AP-05-035-003-002/010784
(KALLAKURU) 		0205035000NRG25250420240267669 25/04/2024 Nagalakshmi 0205035WL014846 Nagalakshmi 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524530 MRS BEZAWADA NAGA LAKSHMI STATE BANK OF INDIA(508548)
109 Kalla AP-05-035-003-002/010784
(KALLAKURU) 		0205035000NRG25250420240267668 25/04/2024 Sreenivasarao 0205035WL014846 Sreenivasarao 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524528 MR SRINU BEZAWADA STATE BANK OF INDIA(508548)
110 Kalla AP-05-035-003-002/010803
(KALLAKURU) 		0205035000NRG25250420240268411 25/04/2024 Lakshmi 0205035WL014879 Lakshmi 00415 SBIN0002734 1653 1653 Processed 02/05/2024 3496524385 MRS LAKSHMI SAAKA STATE BANK OF INDIA(508548)
111 Kalla AP-05-035-003-002/010807
(KALLAKURU) 		0205035000NRG25250420240270209 25/04/2024 Venkatarama Raju 0205035WL014928 Venkatarama Raju 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524374 MR NADIMPALLI VENKATA RAMARAJU STATE BANK OF INDIA(508548)
112 Kalla AP-05-035-003-002/010809
(KALLAKURU) 		0205035000NRG25250420240269029 25/04/2024 Sampatirao 0205035WL014905 Sampatirao 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524324 MR SAMPAT RAO DAVULURI STATE BANK OF INDIA(508548)
113 Kalla AP-05-035-003-002/010812
(KALLAKURU) 		0205035000NRG25250420240267670 25/04/2024 Suryanarayana 0205035WL014846 Suryanarayana 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524375 CHITIKANA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kalla AP-05-035-003-002/010813
(KALLAKURU) 		0205035000NRG25250420240267671 25/04/2024 Gangaratnam 0205035WL014846 Gangaratnam 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524340 MRS GANGARATNAM KATTA STATE BANK OF INDIA(508548)
115 Kalla AP-05-035-003-002/010816
(KALLAKURU) 		0205035000NRG25250420240267672 25/04/2024 Bhoganna 0205035WL014846 Bhoganna 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524400 MR POSINA BHOGANNA STATE BANK OF INDIA(508548)
116 Kalla AP-05-035-003-002/010816
(KALLAKURU) 		0205035000NRG25250420240267673 25/04/2024 Venkateswaramma 0205035WL014846 Venkateswaramma 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524341 MRS VENKATESWARAMMA POSINA STATE BANK OF INDIA(508548)
117 Kalla AP-05-035-003-002/010817
(KALLAKURU) 		0205035000NRG25250420240267674 25/04/2024 Satyavathi 0205035WL014846 Satyavathi 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524538 MRS KATTA SATYAVATHI STATE BANK OF INDIA(508548)
118 Kalla AP-05-035-003-002/010818
(KALLAKURU) 		0205035000NRG25250420240267675 25/04/2024 Nagamani 0205035WL014846 Nagamani 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524589 MRS NAGAMANI CHALLAGARUVULA STATE BANK OF INDIA(508548)
119 Kalla AP-05-035-003-002/010820
(KALLAKURU) 		0205035000NRG25250420240267677 25/04/2024 Nagalakshmi 0205035WL014846 Nagalakshmi 00415 SBIN0002734 1101 1101 Processed 02/05/2024 3496524620 JOGI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Kalla AP-05-035-003-002/010820
(KALLAKURU) 		0205035000NRG25250420240267676 25/04/2024 Ramanjaneyulu 0205035WL014846 Ramanjaneyulu 00415 SBIN0002734 550 550 Processed 02/05/2024 3496524622 MRS JOGI RAMANJANEYULU STATE BANK OF INDIA(508548)
121 Kalla AP-05-035-003-002/010822
(KALLAKURU) 		0205035000NRG25250420240267680 25/04/2024 Padma 0205035WL014846 Padma 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524588 MRS PADMA ANGARA STATE BANK OF INDIA(508548)
122 Kalla AP-05-035-003-002/010822
(KALLAKURU) 		0205035000NRG25250420240267679 25/04/2024 Sreenu 0205035WL014846 Sreenu 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524401 MR ANGARA SRINU STATE BANK OF INDIA(508548)
123 Kalla AP-05-035-003-002/010823
(KALLAKURU) 		0205035000NRG25250420240267681 25/04/2024 BORRA SRIDHARA RAO 0205035WL014846 BORRA SRIDHARA RAO 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524495 SRIDHARARAO BORRA STATE BANK OF INDIA(508548)
124 Kalla AP-05-035-003-002/010823
(KALLAKURU) 		0205035000NRG25250420240267682 25/04/2024 Padmavati 0205035WL014846 Padmavati 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524537 MRS PADMAVATHI BORRA STATE BANK OF INDIA(508548)
125 Kalla AP-05-035-003-002/010824
(KALLAKURU) 		0205035000NRG25250420240267683 25/04/2024 Ravikumar 0205035WL014846 Ravikumar 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524515 Mr KATTA RAVIKUMAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
126 Kalla AP-05-035-003-002/010825
(KALLAKURU) 		0205035000NRG25250420240267684 25/04/2024 Satyavati 0205035WL014846 Satyavati 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524352 ANAGANI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Kalla AP-05-035-003-002/010829
(KALLAKURU) 		0205035000NRG25250420240267686 25/04/2024 mangathayaru 0205035WL014846 mangathayaru 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524606 MRS ANGARA MANGATHAYARU STATE BANK OF INDIA(508548)
128 Kalla AP-05-035-003-002/010829
(KALLAKURU) 		0205035000NRG25250420240267685 25/04/2024 Mareswara Rao 0205035WL014846 Mareswara Rao 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524576 ANGARA MARESWARA RAO STATE BANK OF INDIA(508548)
129 Kalla AP-05-035-003-002/010830
(KALLAKURU) 		0205035000NRG25250420240267687 25/04/2024 Koteswararao 0205035WL014846 Koteswararao 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524517 POLGANA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Kalla AP-05-035-003-002/010835
(KALLAKURU) 		0205035000NRG25250420240267688 25/04/2024 Bhaskararao 0205035WL014846 Bhaskararao 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524621 KATTA BHASKARA RAO K MUSALAYYA STATE BANK OF INDIA(508548)
131 Kalla AP-05-035-003-002/010885
(KALLAKURU) 		0205035000NRG25250420240267689 25/04/2024 Subbalakshmi 0205035WL014846 Subbalakshmi 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524525 MRS SUBBALAKSHMI ANGARA STATE BANK OF INDIA(508548)
132 Kalla AP-05-035-003-002/010901
(KALLAKURU) 		0205035000NRG25250420240268413 25/04/2024 Tabita 0205035WL014879 Tabita 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524552 MRS TABITHA PORAPATI STATE BANK OF INDIA(508548)
133 Kalla AP-05-035-003-002/010910
(KALLAKURU) 		0205035000NRG25250420240269030 25/04/2024 esteru rani 0205035WL014905 esteru rani 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524564 CHEELI ESTERU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Kalla AP-05-035-003-002/010919
(KALLAKURU) 		0205035000NRG25250420240270211 25/04/2024 kalyani 0205035WL014928 kalyani 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524625 MRS AVURI KALYANI STATE BANK OF INDIA(508548)
135 Kalla AP-05-035-003-002/010919
(KALLAKURU) 		0205035000NRG25250420240270210 25/04/2024 srinivasarao 0205035WL014928 srinivasarao 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524348 AVURI SRINIVASA RAO BANK OF BARODA(606985)
136 Kalla AP-05-035-003-002/010926
(KALLAKURU) 		0205035000NRG25250420240267690 25/04/2024 Ramakrishna 0205035WL014846 Ramakrishna 00415 SBIN0002734 1101 1101 Processed 02/05/2024 3496524523 MRS RAMAKRISHNA BORRA STATE BANK OF INDIA(508548)
137 Kalla AP-05-035-003-002/010926
(KALLAKURU) 		0205035000NRG25250420240267691 25/04/2024 venkata narasamma 0205035WL014846 venkata narasamma 00415 SBIN0002734 1101 1101 Processed 02/05/2024 3496524347 MRS VENKATANARASAMMA BORRA STATE BANK OF INDIA(508548)
138 Kalla AP-05-035-003-002/010928
(KALLAKURU) 		0205035000NRG25250420240267692 25/04/2024 Venkatadurga 0205035WL014846 Venkatadurga 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524406 MAADHU VENKATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kalla AP-05-035-003-002/010934
(KALLAKURU) 		0205035000NRG25250420240267694 25/04/2024 DANAYYA 0205035WL014846 DANAYYA 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524580 DANAIAH NARGANI STATE BANK OF INDIA(508548)
140 Kalla AP-05-035-003-002/010934
(KALLAKURU) 		0205035000NRG25250420240267693 25/04/2024 KRISHNAVENI NARAGANI 0205035WL014846 KRISHNAVENI NARAGANI 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524396 MRS KRISHNA VENI NAARAGANI STATE BANK OF INDIA(508548)
141 Kalla AP-05-035-003-002/010937
(KALLAKURU) 		0205035000NRG25250420240267695 25/04/2024 Satyanarayana 0205035WL014846 Satyanarayana 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524624 Mr SATYANARAYANA KATTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
142 Kalla AP-05-035-003-002/010938
(KALLAKURU) 		0205035000NRG25250420240267696 25/04/2024 Satyavathi 0205035WL014846 Satyavathi 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524331 MRS SATYAVATI KATTA STATE BANK OF INDIA(508548)
143 Kalla AP-05-035-003-002/010940
(KALLAKURU) 		0205035000NRG25250420240267697 25/04/2024 Naga Venkata Satyanarayana 0205035WL014846 Naga Venkata Satyanarayana 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524577 MR NAGA VENKATA SATYANARAYANA ANGARA STATE BANK OF INDIA(508548)
144 Kalla AP-05-035-003-002/010940
(KALLAKURU) 		0205035000NRG25250420240267698 25/04/2024 Nagamani 0205035WL014846 Nagamani 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524531 MRS NAGAMANI ANGARA STATE BANK OF INDIA(508548)
145 Kalla AP-05-035-003-002/010951
(KALLAKURU) 		0205035000NRG25250420240267700 25/04/2024 Devikumari 0205035WL014846 Devikumari 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524516 MRS DEVI KUMARI TAMMIPUDI STATE BANK OF INDIA(508548)
146 Kalla AP-05-035-003-002/010951
(KALLAKURU) 		0205035000NRG25250420240267699 25/04/2024 Narasimharao 0205035WL014846 Narasimharao 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524533 TAMMIPUDI NARASIMHA RAO STATE BANK OF INDIA(508548)
147 Kalla AP-05-035-003-002/010953
(KALLAKURU) 		0205035000NRG25250420240267702 25/04/2024 ANUMAKUKARI 0205035WL014846 ANUMAKUKARI 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524403 MRS DOKKU ANUMA KUMARI STATE BANK OF INDIA(508548)
148 Kalla AP-05-035-003-002/010953
(KALLAKURU) 		0205035000NRG25250420240267701 25/04/2024 Suribabu 0205035WL014846 Suribabu 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524497 Mr suribabu dokku THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
149 Kalla AP-05-035-003-002/010954
(KALLAKURU) 		0205035000NRG25250420240267703 25/04/2024 Gangabhavani 0205035WL014846 Gangabhavani 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524518 Mrs TAANINKI GANGA BHAVANI INDIAN BANK(607105)
150 Kalla AP-05-035-003-002/010955
(KALLAKURU) 		0205035000NRG25250420240267704 25/04/2024 Maremma 0205035WL014846 Maremma 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524344 MRS MARAMMA TANINKI STATE BANK OF INDIA(508548)
151 Kalla AP-05-035-003-002/010956
(KALLAKURU) 		0205035000NRG25250420240267705 25/04/2024 Subbalakshmi 0205035WL014846 Subbalakshmi 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524534 MRS KAMBALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
152 Kalla AP-05-035-003-002/010978
(KALLAKURU) 		0205035000NRG25250420240267706 25/04/2024 kumari 0205035WL014846 kumari 00415 SBIN0002734 1101 1101 Processed 02/05/2024 3496524339 POSINA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Kalla AP-05-035-003-002/010980
(KALLAKURU) 		0205035000NRG25250420240267707 25/04/2024 Bharatalakshmi 0205035WL014846 Bharatalakshmi 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524619 PONNURI BHARATHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Kalla AP-05-035-003-002/010981
(KALLAKURU) 		0205035000NRG25250420240269032 25/04/2024 ch vijaya kumari 0205035WL014905 ch vijaya kumari 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524424 Chilli Vijaya Kumari FINCARE SMALL FINANCE BANK LTD(608304)
155 Kalla AP-05-035-003-002/010981
(KALLAKURU) 		0205035000NRG25250420240269031 25/04/2024 yeliazaru 0205035WL014905 yeliazaru 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524542 MR YELLYAZARU CHILLI STATE BANK OF INDIA(508548)
156 Kalla AP-05-035-003-002/011008
(KALLAKURU) 		0205035000NRG25250420240268414 25/04/2024 Prema Jyothi 0205035WL014879 Prema Jyothi 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524566 MRS PREMA JYOTHI EEDA STATE BANK OF INDIA(508548)
157 Kalla AP-05-035-003-002/011009
(KALLAKURU) 		0205035000NRG25250420240268415 25/04/2024 Karunamma 0205035WL014879 Karunamma 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524350 MRS GUNDUGOLLU KARUNAMMA STATE BANK OF INDIA(508548)
158 Kalla AP-05-035-003-002/011010
(KALLAKURU) 		0205035000NRG25250420240268416 25/04/2024 Jamayamma 0205035WL014879 Jamayamma 00415 SBIN0002734 1653 1653 Processed 02/05/2024 3496524373 MRS PODDUWAKA JAMAYAMMA STATE BANK OF INDIA(508548)
159 Kalla AP-05-035-003-002/011011
(KALLAKURU) 		0205035000NRG25250420240268417 25/04/2024 Swapna 0205035WL014879 Swapna 00415 SBIN0002734 1653 1653 Processed 02/05/2024 3496524572 MRS SWAPNA PODDUWAKA STATE BANK OF INDIA(508548)
160 Kalla AP-05-035-003-002/011025
(KALLAKURU) 		0205035000NRG25250420240268418 25/04/2024 NAGAMANI 0205035WL014879 NAGAMANI 00415 SBIN0002734 551 551 Processed 02/05/2024 3496524368 MAILA NAGAMANI STATE BANK OF INDIA(508548)
161 Kalla AP-05-035-003-002/011030
(KALLAKURU) 		0205035000NRG25250420240269033 25/04/2024 YESEBU 0205035WL014905 YESEBU 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524408 MR YESUBU BANTUMILLI STATE BANK OF INDIA(508548)
162 Kalla AP-05-035-003-002/011049
(KALLAKURU) 		0205035000NRG25250420240269034 25/04/2024 VENKAYAMMA 0205035WL014905 VENKAYAMMA 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524551 MRS VENKAYAMMA KAILA STATE BANK OF INDIA(508548)
163 Kalla AP-05-035-003-002/011050
(KALLAKURU) 		0205035000NRG25250420240269035 25/04/2024 PADMA 0205035WL014905 PADMA 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524560 PILLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Kalla AP-05-035-003-002/011052
(KALLAKURU) 		0205035000NRG25250420240269036 25/04/2024 MERY MATHA 0205035WL014905 MERY MATHA 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524372 MRS CHILLE MERY MATHA STATE BANK OF INDIA(508548)
165 Kalla AP-05-035-003-002/011053
(KALLAKURU) 		0205035000NRG25250420240270213 25/04/2024 sujatha 0205035WL014928 sujatha 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524381 MR PODDUVAKA SUJATHA STATE BANK OF INDIA(508548)
166 Kalla AP-05-035-003-002/011053
(KALLAKURU) 		0205035000NRG25250420240270212 25/04/2024 YESU BABU 0205035WL014928 YESU BABU 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524378 PRODDUVAKA YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kalla AP-05-035-003-002/011055
(KALLAKURU) 		0205035000NRG25250420240270214 25/04/2024 RAJU K 0205035WL014928 RAJU K 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524349 MR RAJU PARUPUDI STATE BANK OF INDIA(508548)
168 Kalla AP-05-035-003-002/011057
(KALLAKURU) 		0205035000NRG25250420240268419 25/04/2024 G Kamalakumari 0205035WL014879 G Kamalakumari 00415 SBIN0002734 1653 1653 Processed 02/05/2024 3496524615 MRS GUTLA KAMALA KUMARI STATE BANK OF INDIA(508548)
169 Kalla AP-05-035-003-002/011061
(KALLAKURU) 		0205035000NRG25250420240268420 25/04/2024 Elisharani 0205035WL014879 Elisharani 00415 SBIN0002734 551 551 Processed 02/05/2024 3496524544 MRS PODDUVAKA ELISHA RANI STATE BANK OF INDIA(508548)
170 Kalla AP-05-035-003-002/011071
(KALLAKURU) 		0205035000NRG25250420240270215 25/04/2024 APPALARAJU 0205035WL014928 APPALARAJU 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524582 SOMU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kalla AP-05-035-003-002/011074
(KALLAKURU) 		0205035000NRG25250420240269038 25/04/2024 KASULU 0205035WL014905 KASULU 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524547 MR KASULU CHILI STATE BANK OF INDIA(508548)
172 Kalla AP-05-035-003-002/011077
(KALLAKURU) 		0205035000NRG25250420240269039 25/04/2024 CHITTI MERY 0205035WL014905 CHITTI MERY 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524404 MRS CHITTI MARY GANTA STATE BANK OF INDIA(508548)
173 Kalla AP-05-035-003-002/011081
(KALLAKURU) 		0205035000NRG25250420240267709 25/04/2024 PADMAVATHI 0205035WL014846 PADMAVATHI 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524524 MRS PADMAVATHI GAMPALA STATE BANK OF INDIA(508548)
174 Kalla AP-05-035-003-002/011087
(KALLAKURU) 		0205035000NRG25250420240267710 25/04/2024 CHINA VENKETESWARLU 0205035WL014846 CHINA VENKETESWARLU 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524519 MR KATARI CHINNA VENKATESWARULU STATE BANK OF INDIA(508548)
175 Kalla AP-05-035-003-002/011090
(KALLAKURU) 		0205035000NRG25250420240267713 25/04/2024 Peddintlamma 0205035WL014846 Peddintlamma 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524363 PARASA PEDDINTLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Kalla AP-05-035-003-002/011090
(KALLAKURU) 		0205035000NRG25250420240267712 25/04/2024 Rambabu 0205035WL014846 Rambabu 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524521 MR PARASA RAMBABU STATE BANK OF INDIA(508548)
177 Kalla AP-05-035-003-002/011092
(KALLAKURU) 		0205035000NRG25250420240267714 25/04/2024 NARASIMHA MURTHY 0205035WL014846 NARASIMHA MURTHY 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524402 MR MUGGULLA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
178 Kalla AP-05-035-003-002/011100
(KALLAKURU) 		0205035000NRG25250420240270216 25/04/2024 DASARADHA 0205035WL014928 DASARADHA 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524631 MR DASARADHA MAJJI STATE BANK OF INDIA(508548)
179 Kalla AP-05-035-003-002/011102
(KALLAKURU) 		0205035000NRG25250420240269040 25/04/2024 SANTHA KUMARI 0205035WL014905 SANTHA KUMARI 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524380 BORRA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kalla AP-05-035-003-002/011116
(KALLAKURU) 		0205035000NRG25250420240269041 25/04/2024 kalyani 0205035WL014905 kalyani 00415 SBIN0002734 1376 1376 Processed 02/05/2024 3496524611 MRS KALYANI PODDUVAKA STATE BANK OF INDIA(508548)
181 Kalla AP-05-035-003-002/011131
(KALLAKURU) 		0205035000NRG25250420240269042 25/04/2024 Mounika 0205035WL014905 Mounika 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524362 MRS PILLI MOUNIKA STATE BANK OF INDIA(508548)
182 Kalla AP-05-035-003-002/011134
(KALLAKURU) 		0205035000NRG25250420240270217 25/04/2024 Satyanaaraayana 0205035WL014928 Satyanaaraayana 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524597 YENUGUTHALA VENKATA BANK OF BARODA(606985)
183 Kalla AP-05-035-003-002/011135
(KALLAKURU) 		0205035000NRG25250420240268421 25/04/2024 MARIYAMMA 0205035WL014879 MARIYAMMA 00415 SBIN0002734 1653 1653 Processed 02/05/2024 3496524326 MRS EADA MARIYAMMA STATE BANK OF INDIA(508548)
184 Kalla AP-05-035-003-002/011135
(KALLAKURU) 		0205035000NRG25250420240268422 25/04/2024 yesebu 0205035WL014879 yesebu 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524603 MR YESOBU EDA STATE BANK OF INDIA(508548)
185 Kalla AP-05-035-003-002/011139
(KALLAKURU) 		0205035000NRG25250420240268423 25/04/2024 sakku bayamma 0205035WL014879 sakku bayamma 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524558 DAVULURI SAKKU BAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Kalla AP-05-035-003-002/011140
(KALLAKURU) 		0205035000NRG25250420240269043 25/04/2024 DURGA 0205035WL014905 DURGA 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524614 MADASI DURGA STATE BANK OF INDIA(508548)
187 Kalla AP-05-035-003-002/011148
(KALLAKURU) 		0205035000NRG25250420240268424 25/04/2024 MAMATHA 0205035WL014879 MAMATHA 00415 SBIN0002734 1653 1653 Processed 02/05/2024 3496524543 MRS MAMATHA SILAM STATE BANK OF INDIA(508548)
188 Kalla AP-05-035-003-002/011160
(KALLAKURU) 		0205035000NRG25250420240270218 25/04/2024 RATHI DEVI 0205035WL014928 RATHI DEVI 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524581 MRS MEESALA RATHIDEVI STATE BANK OF INDIA(508548)
189 Kalla AP-05-035-003-002/011164
(KALLAKURU) 		0205035000NRG25250420240269044 25/04/2024 Baalaraaju 0205035WL014905 Baalaraaju 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524545 MR MADASU BALA RAJU STATE BANK OF INDIA(508548)
190 Kalla AP-05-035-003-002/011164
(KALLAKURU) 		0205035000NRG25250420240269045 25/04/2024 Gautami 0205035WL014905 Gautami 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524333 MADASI GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Kalla AP-05-035-003-002/011171
(KALLAKURU) 		0205035000NRG25250420240270219 25/04/2024 DURGA BHAVANI 0205035WL014928 DURGA BHAVANI 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524407 AVURI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kalla AP-05-035-003-002/011175
(KALLAKURU) 		0205035000NRG25250420240268425 25/04/2024 jyothi 0205035WL014879 jyothi 00415 SBIN0002734 1102 1102 Processed 02/05/2024 3496524421 SODADASI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Kalla AP-05-035-003-002/011182
(KALLAKURU) 		0205035000NRG25250420240268426 25/04/2024 MULAKALA ALIVELU 0205035WL014879 MULAKALA ALIVELU 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524419 MULAKALA ALUVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Kalla AP-05-035-003-002/011187
(KALLAKURU) 		0205035000NRG25250420240268427 25/04/2024 porapaati davidu 0205035WL014879 porapaati davidu 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524413 MR PORAPAATI DAVIDU STATE BANK OF INDIA(508548)
195 Kalla AP-05-035-003-002/011200
(KALLAKURU) 		0205035000NRG25250420240269046 25/04/2024 LALITHA 0205035WL014905 LALITHA 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524613 MRS LALITHA BONDADA STATE BANK OF INDIA(508548)
196 Kalla AP-05-035-003-002/011201
(KALLAKURU) 		0205035000NRG25250420240269047 25/04/2024 DHANA LAKSHMI 0205035WL014905 DHANA LAKSHMI 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524609 MUTYAM DHANA LAKSHMI STATE BANK OF INDIA(508548)
197 Kalla AP-05-035-003-002/11202
(KALLAKURU) 		0205035000NRG25250420240267715 25/04/2024 DEVI KRURRIVENTI 0205035WL014846 DEVI KRURRIVENTI 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524602 KRUTTIVENTI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Kalla AP-05-035-003-002/11204
(KALLAKURU) 		0205035000NRG25250420240268428 25/04/2024 Lakshmi 0205035WL014879 Lakshmi 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524604 MRS GANTA LAKSHMI STATE BANK OF INDIA(508548)
199 Kalla AP-05-035-003-002/11206
(KALLAKURU) 		0205035000NRG25250420240268429 25/04/2024 PUTTI MERI MAATHA 0205035WL014879 PUTTI MERI MAATHA 00415 SBIN0002734 1102 1102 Processed 02/05/2024 3496524607 MRS PUTTI MERI MAATHA STATE BANK OF INDIA(508548)
200 Kalla AP-05-035-003-002/11207
(KALLAKURU) 		0205035000NRG25250420240268430 25/04/2024 SALOMI 0205035WL014879 SALOMI 00415 SBIN0002734 1102 1102 Processed 02/05/2024 3496524608 MRS PORAPAATI SALOMI STATE BANK OF INDIA(508548)
201 Kalla AP-05-035-003-002/11213
(KALLAKURU) 		0205035000NRG25250420240267716 25/04/2024 B VENKATESWARULU 0205035WL014846 B VENKATESWARULU 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524410 MR BORRA VENKATESWARLU STATE BANK OF INDIA(508548)
202 Kalla AP-05-035-003-002/11214
(KALLAKURU) 		0205035000NRG25250420240267717 25/04/2024 CH SUNITHA 0205035WL014846 CH SUNITHA 00415 SBIN0002734 1651 1651 Processed 02/05/2024 3496524618 CHITIKINA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Kalla AP-05-035-003-002/11215
(KALLAKURU) 		0205035000NRG25250420240267719 25/04/2024 K VENKATESWARA RAO 0205035WL014846 K VENKATESWARA RAO 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524600 MR VENKATESWARARAO KAMBALA STATE BANK OF INDIA(508548)
204 Kalla AP-05-035-003-002/11227
(KALLAKURU) 		0205035000NRG25250420240268431 25/04/2024 KUMARI PUTTI 0205035WL014879 KUMARI PUTTI 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524601 PUTTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Kalla AP-05-035-003-002/11249
(KALLAKURU) 		0205035000NRG25250420240269048 25/04/2024 P JEEVITHA 0205035WL014905 P JEEVITHA 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524354 Porapati Jivita FINCARE SMALL FINANCE BANK LTD(608304)
206 Kalla AP-05-035-003-002/11253
(KALLAKURU) 		0205035000NRG25250420240269050 25/04/2024 MADASI USHA 0205035WL014905 MADASI USHA 00415 SBIN0002734 1926 1926 Processed 02/05/2024 3496524632 MRS MADASI USHA STATE BANK OF INDIA(508548)
207 Kalla AP-05-035-003-002/11257
(KALLAKURU) 		0205035000NRG25250420240268434 25/04/2024 EDA SRAVANI 0205035WL014879 EDA SRAVANI 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524420 Ms EDA SRAVANI INDIAN BANK(607105)
208 Kalla AP-05-035-003-002/11258
(KALLAKURU) 		0205035000NRG25250420240268435 25/04/2024 KEERTHI PAGOLLU 0205035WL014879 KEERTHI PAGOLLU 00415 SBIN0002734 1928 1928 Processed 02/05/2024 3496524636 Ms Pagollu Keerthi INDIAN BANK(607105)
209 Kalla AP-05-035-003-002/11264
(KALLAKURU) 		0205035000NRG25250420240270222 25/04/2024 eeda israyelu 0205035WL014928 eeda israyelu 00415 SBIN0002734 2202 2202 Processed 02/05/2024 3496524425 EEDA ISRAYELU UNION BANK OF INDIA(508500)
210 Kalla AP-05-035-003-002/11265
(KALLAKURU) 		0205035000NRG25250420240268436 25/04/2024 k suvarna 0205035WL014879 k suvarna 00415 SBIN0002734 1653 1653 Processed 02/05/2024 3496524422 KAILE SUVARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Kalla AP-05-035-021-001/010007
(MALLAVANITIPPA) 		0205035000NRG25250420240261700 25/04/2024 KANAKALAKSHMI 0205035WL014666 KANAKALAKSHMI 00415 SBIN0002734 1102 1102 Processed 02/05/2024 3496524320 MRS KANAKA LAKSHMI KOLLATI STATE BANK OF INDIA(508548)
212 Kalla AP-05-035-021-001/010008
(MALLAVANITIPPA) 		0205035000NRG25250420240261701 25/04/2024 anjaneyulu nagidi 0205035WL014666 anjaneyulu nagidi 00415 SBIN0002734 551 551 Processed 02/05/2024 3496524569 MR ANJANEYULU NAGIDI STATE BANK OF INDIA(508548)
213 Kalla AP-05-035-021-001/010008
(MALLAVANITIPPA) 		0205035000NRG25250420240261702 25/04/2024 KUMARI NAGIDI 0205035WL014666 KUMARI NAGIDI 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524316 MRS NAGIDI KUMARI STATE BANK OF INDIA(508548)
214 Kalla AP-05-035-021-001/010013
(MALLAVANITIPPA) 		0205035000NRG25250420240261704 25/04/2024 ANATHA LAKSHMI TIRUMANI 0205035WL014666 ANATHA LAKSHMI TIRUMANI 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524328 TIRUMANI ANANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kalla AP-05-035-021-001/010013
(MALLAVANITIPPA) 		0205035000NRG25250420240261703 25/04/2024 TIRUMANI CHINTHA RAO 0205035WL014666 TIRUMANI CHINTHA RAO 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524370 TIRUMANI CHINTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kalla AP-05-035-021-001/010014
(MALLAVANITIPPA) 		0205035000NRG25250420240261705 25/04/2024 Venkatalakshmi Kollati 0205035WL014666 Venkatalakshmi Kollati 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524322 KOLLATI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kalla AP-05-035-021-001/010015
(MALLAVANITIPPA) 		0205035000NRG25250420240261706 25/04/2024 Dhanunjaya 0205035WL014666 Dhanunjaya 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524353 BODDU DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kalla AP-05-035-021-001/010015
(MALLAVANITIPPA) 		0205035000NRG25250420240261707 25/04/2024 Gangamma 0205035WL014666 Gangamma 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524315 MRS GANGA BODDU STATE BANK OF INDIA(508548)
219 Kalla AP-05-035-021-001/010016
(MALLAVANITIPPA) 		0205035000NRG25250420240261708 25/04/2024 boddu eeshwararao 0205035WL014666 boddu eeshwararao 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524399 MR BODDU ESWARARAO STATE BANK OF INDIA(508548)
220 Kalla AP-05-035-021-001/010016
(MALLAVANITIPPA) 		0205035000NRG25250420240261709 25/04/2024 BODDU JAYALAKSHMI 0205035WL014666 BODDU JAYALAKSHMI 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524336 MRS JAYALAKSHMI BODDU STATE BANK OF INDIA(508548)
221 Kalla AP-05-035-021-001/010019
(MALLAVANITIPPA) 		0205035000NRG25250420240261711 25/04/2024 tirumani satyavathi 0205035WL014666 tirumani satyavathi 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524391 MRS TIRUMANI SATYAVATHI STATE BANK OF INDIA(508548)
222 Kalla AP-05-035-021-001/010022
(MALLAVANITIPPA) 		0205035000NRG25250420240261712 25/04/2024 KOLLATI NAARAAYANAMMA 0205035WL014666 KOLLATI NAARAAYANAMMA 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524321 MRS NARAYANAMMA KOLLATI STATE BANK OF INDIA(508548)
223 Kalla AP-05-035-021-001/010028
(MALLAVANITIPPA) 		0205035000NRG25250420240261713 25/04/2024 tirumani nagamani 0205035WL014666 tirumani nagamani 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524511 TIRUMANI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kalla AP-05-035-021-001/010029
(MALLAVANITIPPA) 		0205035000NRG25250420240261714 25/04/2024 jaYA LAKSHMI BODDU 0205035WL014666 jaYA LAKSHMI BODDU 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524330 BODDU JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Kalla AP-05-035-021-001/010032
(MALLAVANITIPPA) 		0205035000NRG25250420240261715 25/04/2024 revu nagamaleswari 0205035WL014666 revu nagamaleswari 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524507 REVU NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kalla AP-05-035-021-001/010037
(MALLAVANITIPPA) 		0205035000NRG25250420240261716 25/04/2024 PRABHAVATHI REVU 0205035WL014666 PRABHAVATHI REVU 00415 SBIN0002734 1102 1102 Processed 02/05/2024 3496524334 MRS PRABHAVATHI REVU STATE BANK OF INDIA(508548)
227 Kalla AP-05-035-021-001/010040
(MALLAVANITIPPA) 		0205035000NRG25250420240261718 25/04/2024 Raamalakshmi 0205035WL014666 Raamalakshmi 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524319 MRS VATALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
228 Kalla AP-05-035-021-001/010046
(MALLAVANITIPPA) 		0205035000NRG25250420240261719 25/04/2024 LAKSHMI BODDU 0205035WL014666 LAKSHMI BODDU 00415 SBIN0002734 275 275 Processed 02/05/2024 3496524318 BODDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kalla AP-05-035-021-001/010048
(MALLAVANITIPPA) 		0205035000NRG25250420240261720 25/04/2024 SIVA GANGA BODDU 0205035WL014666 SIVA GANGA BODDU 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524565 MRS BODDU SIVA GANGA STATE BANK OF INDIA(508548)
230 Kalla AP-05-035-021-001/010050
(MALLAVANITIPPA) 		0205035000NRG25250420240261722 25/04/2024 Bebi Sarojini 0205035WL014666 Bebi Sarojini 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524508 BODDU BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kalla AP-05-035-021-001/010050
(MALLAVANITIPPA) 		0205035000NRG25250420240261721 25/04/2024 Shreenivaasaraavu 0205035WL014666 Shreenivaasaraavu 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524356 BODDU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kalla AP-05-035-021-001/010051
(MALLAVANITIPPA) 		0205035000NRG25250420240261723 25/04/2024 PATTAPAGALA 0205035WL014666 PATTAPAGALA 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524568 Mrs SAROJA PATTAPAGALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
233 Kalla AP-05-035-021-001/010057
(MALLAVANITIPPA) 		0205035000NRG25250420240261724 25/04/2024 TIRUMANI SEETAMMA 0205035WL014666 TIRUMANI SEETAMMA 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524392 TIRUMANI SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kalla AP-05-035-021-001/010063
(MALLAVANITIPPA) 		0205035000NRG25250420240261725 25/04/2024 damayanthi tirymani 0205035WL014666 damayanthi tirymani 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524504 MRS DAMAYANTI TIRYMANI STATE BANK OF INDIA(508548)
235 Kalla AP-05-035-021-001/010087
(MALLAVANITIPPA) 		0205035000NRG25250420240261726 25/04/2024 MORI SUBHADRA 0205035WL014666 MORI SUBHADRA 00415 SBIN0002734 826 826 Processed 02/05/2024 3496524317 MRS MORI SUBHADRA STATE BANK OF INDIA(508548)
236 Kalla AP-05-035-021-001/010103
(MALLAVANITIPPA) 		0205035000NRG25250420240261727 25/04/2024 Jeevan kumar 0205035WL014666 Jeevan kumar 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524575 MR BASWANI JEEVAN KUMAR STATE BANK OF INDIA(508548)
237 Kalla AP-05-035-021-001/010112
(MALLAVANITIPPA) 		0205035000NRG25250420240261729 25/04/2024 TIRUMANI HEMA LATHA 0205035WL014666 TIRUMANI HEMA LATHA 00415 SBIN0002734 1102 1102 Processed 02/05/2024 3496524598 TIRUMANI HAIMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Kalla AP-05-035-021-001/010121
(MALLAVANITIPPA) 		0205035000NRG25250420240261730 25/04/2024 BODDU VIJAYALAKSHMI 0205035WL014666 BODDU VIJAYALAKSHMI 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524629 BODDU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kalla AP-05-035-021-001/010125
(MALLAVANITIPPA) 		0205035000NRG25250420240261731 25/04/2024 BASWANI RAMESH 0205035WL014666 BASWANI RAMESH 00415 SBIN0002734 1102 1102 Processed 02/05/2024 3496524635 MR BASWANI RAMESH STATE BANK OF INDIA(508548)
240 Kalla AP-05-035-021-001/010147
(MALLAVANITIPPA) 		0205035000NRG25250420240261732 25/04/2024 Bhaskararao 0205035WL014666 Bhaskararao 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524509 MR REVU BHASKARA RAO STATE BANK OF INDIA(508548)
241 Kalla AP-05-035-021-001/010147
(MALLAVANITIPPA) 		0205035000NRG25250420240261733 25/04/2024 Mangamma 0205035WL014666 Mangamma 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524335 MRS MANGAMMA REVU STATE BANK OF INDIA(508548)
242 Kalla AP-05-035-021-001/010151
(MALLAVANITIPPA) 		0205035000NRG25250420240261735 25/04/2024 Nagamani 0205035WL014666 Nagamani 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524628 INTIPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kalla AP-05-035-021-001/20142
(MALLAVANITIPPA) 		0205035000NRG25250420240261738 25/04/2024 MOKA KRSHNA KUMARI 0205035WL014666 MOKA KRSHNA KUMARI 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524414 BOMMIDI KRISHNA KUMARI BANK OF INDIA(508505)
244 Kalla AP-05-035-021-001/20146
(MALLAVANITIPPA) 		0205035000NRG25250420240261742 25/04/2024 MORI KUMAR 0205035WL014666 MORI KUMAR 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524409 MR MORI KUMAR STATE BANK OF INDIA(508548)
245 Kalla AP-05-035-021-001/20146
(MALLAVANITIPPA) 		0205035000NRG25250420240261741 25/04/2024 MORI NAGAMANI 0205035WL014666 MORI NAGAMANI 00415 SBIN0002734 1377 1377 Processed 02/05/2024 3496524360 MRS NAGAMANI MORI STATE BANK OF INDIA(508548)
SubTotal 362236 362236
246 Kalla AP-05-035-013-009/030392
(L.N.PURAM) 		0205035000NRG25250420240260472 25/04/2024 Venkataramana 0205035WL014634 Venkataramana 00415 SBIN0005366 1312 1312 Processed 02/05/2024 3496524592 MRS UBBA VENKATA RAMANA STATE BANK OF INDIA(508548)
247 Kalla AP-05-035-021-001/20165
(MALLAVANITIPPA) 		0205035000NRG25250420240261749 25/04/2024 chandrao 0205035WL014666 chandrao 00415 SBIN0005366 1377 1377 Processed 02/05/2024 3496524630 MR NAGIDI CHANDRA RAO STATE BANK OF INDIA(508548)
SubTotal 2689 2689
248 Kalla AP-05-035-021-001/010111
(MALLAVANITIPPA) 		0205035000NRG25250420240261728 25/04/2024 TIRUMANI VISHNU MURTHY 0205035WL014666 TIRUMANI VISHNU MURTHY 00415 SBIN0015379 1377 1377 Processed 02/05/2024 3496524510 TIRUMANI VISHNU MURTHY TIRUMANI SHANTHA STATE BANK OF INDIA(508548)
249 Kalla AP-05-035-021-001/010152
(MALLAVANITIPPA) 		0205035000NRG25250420240261736 25/04/2024 durga bhavani 0205035WL014666 durga bhavani 00415 SBIN0015379 1377 1377 Processed 02/05/2024 3496524505 MRS REVU DURGA BHAVANI STATE BANK OF INDIA(508548)
250 Kalla AP-05-035-021-001/20142
(MALLAVANITIPPA) 		0205035000NRG25250420240261737 25/04/2024 MOKA PALLALA RAJU 0205035WL014666 MOKA PALLALA RAJU 00415 SBIN0015379 1377 1377 Processed 02/05/2024 3496524416 PALLALARAJU MOKA ICICI BANK LTD(508534)
251 Kalla AP-05-035-021-001/20148
(MALLAVANITIPPA) 		0205035000NRG25250420240261744 25/04/2024 KOLLATI RAMALAKSHMI 0205035WL014666 KOLLATI RAMALAKSHMI 00415 SBIN0015379 1377 1377 Processed 02/05/2024 3496524412 KOLLATI RAMALAKSHMI BANK OF BARODA(606985)
252 Kalla AP-05-035-021-001/20148
(MALLAVANITIPPA) 		0205035000NRG25250420240261743 25/04/2024 KOLLATI RAMBABU 0205035WL014666 KOLLATI RAMBABU 00415 SBIN0015379 1377 1377 Processed 02/05/2024 3496524411 MR KOLLATI RAMBABU STATE BANK OF INDIA(508548)
253 Kalla AP-05-035-021-001/20152
(MALLAVANITIPPA) 		0205035000NRG25250420240261745 25/04/2024 KOLLU HARICHANDRA 0205035WL014666 KOLLU HARICHANDRA 00415 SBIN0015379 275 275 Processed 02/05/2024 3496524633 MR KOLLU HARI CHANDRUDU STATE BANK OF INDIA(508548)
254 Kalla AP-05-035-021-001/20152
(MALLAVANITIPPA) 		0205035000NRG25250420240261746 25/04/2024 KOLLU THATHYYA 0205035WL014666 KOLLU THATHYYA 00415 SBIN0015379 1377 1377 Processed 02/05/2024 3496524418 MR KOLLU TATAIAH STATE BANK OF INDIA(508548)
SubTotal 8537 8537
255 Kalla AP-05-035-021-001/20163
(MALLAVANITIPPA) 		0205035000NRG25250420240261747 25/04/2024 K MAHESH 0205035WL014666 K MAHESH 00415 SBIN0015839 1377 1377 Processed 02/05/2024 3496524417 MR KOPPADI MAHESH STATE BANK OF INDIA(508548)
SubTotal 1377 1377
256 Kalla AP-05-035-021-001/20144
(MALLAVANITIPPA) 		0205035000NRG25250420240261740 25/04/2024 THIRUMANI BHAVANI 0205035WL014666 THIRUMANI BHAVANI 00415 SBIN0017496 1377 1377 Processed 02/05/2024 3496524361 MRS BHAVANI TIRUMANI STATE BANK OF INDIA(508548)
257 Kalla AP-05-035-021-001/20144
(MALLAVANITIPPA) 		0205035000NRG25250420240261739 25/04/2024 THIRUMANI NAGA SATYANARAYANA 0205035WL014666 THIRUMANI NAGA SATYANARAYANA 00415 SBIN0017496 1377 1377 Processed 02/05/2024 3496524627 MR TIRUMANI NAGASATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
258 Kalla AP-05-035-013-009/030078
(L.N.PURAM) 		0205035000NRG25250420240260455 25/04/2024 trinadh bogeswarao 0205035WL014634 trinadh bogeswarao 00415 SBIN0021791 1312 1312 Processed 02/05/2024 3496524428 GUNDABOINA THREENADH BHOGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kalla AP-05-035-013-009/030487
(L.N.PURAM) 		0205035000NRG25250420240260478 25/04/2024 venkateswarao 0205035WL014634 venkateswarao 00415 SBIN0021791 1312 1312 Processed 02/05/2024 3496524426 ILLA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kalla AP-05-035-013-009/040091
(L.N.PURAM) 		0205035000NRG25250420240260494 25/04/2024 Venkateswarlu 0205035WL014634 Venkateswarlu 00415 SBIN0021791 525 525 Processed 02/05/2024 3496524427 MR DHRONADRI VENKATESULU STATE BANK OF INDIA(508548)
SubTotal 3149 3149
261 Kalla AP-05-035-013-009/030163
(L.N.PURAM) 		0205035000NRG25250420240260459 25/04/2024 Satyanarayana 0205035WL014634 Satyanarayana 00462 UCBA0002921 1312 1312 Processed 02/05/2024 3496524599 DENABOINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
262 Kalla AP-05-035-013-009/030078
(L.N.PURAM) 		0205035000NRG25250420240260454 25/04/2024 Kaali 0205035WL014634 Kaali 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524464 GUNDUBOINA KASI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Kalla AP-05-035-013-009/030078
(L.N.PURAM) 		0205035000NRG25250420240260456 25/04/2024 krishna veni 0205035WL014634 krishna veni 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524489 GUNDUBOINA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kalla AP-05-035-013-009/030177
(L.N.PURAM) 		0205035000NRG25250420240260461 25/04/2024 Gogulamma 0205035WL014634 Gogulamma 00468 UBIN0802981 262 262 Processed 02/05/2024 3496524471 GUTTULA GOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kalla AP-05-035-013-009/030177
(L.N.PURAM) 		0205035000NRG25250420240260460 25/04/2024 GUTTULA SRINIVASARAO 0205035WL014634 GUTTULA SRINIVASARAO 00468 UBIN0802981 262 262 Processed 02/05/2024 3496524480 GUTTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
266 Kalla AP-05-035-013-009/030203
(L.N.PURAM) 		0205035000NRG25250420240260462 25/04/2024 taataaraavu 0205035WL014634 taataaraavu 00468 UBIN0802981 525 525 Processed 02/05/2024 3496524472 VEERAVALLI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kalla AP-05-035-013-009/030218
(L.N.PURAM) 		0205035000NRG25250420240260463 25/04/2024 Raadhaakrishna 0205035WL014634 Raadhaakrishna 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524449 MADAPATI RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kalla AP-05-035-013-009/030248
(L.N.PURAM) 		0205035000NRG25250420240260464 25/04/2024 China Raamudu 0205035WL014634 China Raamudu 00468 UBIN0802981 787 787 Processed 02/05/2024 3496524451 DONADRI RAMUDU UNION BANK OF INDIA(508500)
269 Kalla AP-05-035-013-009/030248
(L.N.PURAM) 		0205035000NRG25250420240260465 25/04/2024 Sovamma 0205035WL014634 Sovamma 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524466 Mrs DRONADRI SOMALAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
270 Kalla AP-05-035-013-009/030251
(L.N.PURAM) 		0205035000NRG25250420240260466 25/04/2024 Mangamma 0205035WL014634 Mangamma 00468 UBIN0802981 1049 1049 Processed 02/05/2024 3496524486 NANGANA MANGAMMA UNION BANK OF INDIA(508500)
271 Kalla AP-05-035-013-009/030282
(L.N.PURAM) 		0205035000NRG25250420240260467 25/04/2024 Veeramma 0205035WL014634 Veeramma 00468 UBIN0802981 1049 1049 Processed 02/05/2024 3496524478 SANAKAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kalla AP-05-035-013-009/030382
(L.N.PURAM) 		0205035000NRG25250420240260468 25/04/2024 Chandraraavu 0205035WL014634 Chandraraavu 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524477 KADALI CHANDRA RAO UNION BANK OF INDIA(508500)
273 Kalla AP-05-035-013-009/030382
(L.N.PURAM) 		0205035000NRG25250420240260469 25/04/2024 KADALI YELLARAMMA 0205035WL014634 KADALI YELLARAMMA 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524487 KADALI YELLARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kalla AP-05-035-013-009/030391
(L.N.PURAM) 		0205035000NRG25250420240260471 25/04/2024 Anantalakshmi 0205035WL014634 Anantalakshmi 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524470 BOKKA ANANTALAKSHMI UNION BANK OF INDIA(508500)
275 Kalla AP-05-035-013-009/030391
(L.N.PURAM) 		0205035000NRG25250420240260470 25/04/2024 Satyanaaraayana 0205035WL014634 Satyanaaraayana 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524450 BOKKA SATYANARAYANA UNION BANK OF INDIA(508500)
276 Kalla AP-05-035-013-009/030396
(L.N.PURAM) 		0205035000NRG25250420240260473 25/04/2024 Kanaka Mahalakshi 0205035WL014634 Kanaka Mahalakshi 00468 UBIN0802981 525 525 Processed 02/05/2024 3496524467 PATI KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kalla AP-05-035-013-009/030396
(L.N.PURAM) 		0205035000NRG25250420240260474 25/04/2024 Naagaraaju 0205035WL014634 Naagaraaju 00468 UBIN0802981 787 787 Processed 02/05/2024 3496524465 PATI NAGA RAJU UNION BANK OF INDIA(508500)
278 Kalla AP-05-035-013-009/030420
(L.N.PURAM) 		0205035000NRG25250420240260475 25/04/2024 Naaraayana 0205035WL014634 Naaraayana 00468 UBIN0802981 1574 1574 Processed 02/05/2024 3496524474 POTRU NARAYANA UNION BANK OF INDIA(508500)
279 Kalla AP-05-035-013-009/030420
(L.N.PURAM) 		0205035000NRG25250420240260477 25/04/2024 naga srinu 0205035WL014634 naga srinu 00468 UBIN0802981 1049 1049 Processed 02/05/2024 3496524468 POTRU NAGA SRINU UNION BANK OF INDIA(508500)
280 Kalla AP-05-035-013-009/030420
(L.N.PURAM) 		0205035000NRG25250420240260476 25/04/2024 Narasamma 0205035WL014634 Narasamma 00468 UBIN0802981 1574 1574 Processed 02/05/2024 3496524476 POTRU NARASAMMA UNION BANK OF INDIA(508500)
281 Kalla AP-05-035-013-009/030487
(L.N.PURAM) 		0205035000NRG25250420240260479 25/04/2024 Peda varalakshmi 0205035WL014634 Peda varalakshmi 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524482 ILLA PEDA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kalla AP-05-035-013-009/030527
(L.N.PURAM) 		0205035000NRG25250420240260480 25/04/2024 Suneeta 0205035WL014634 Suneeta 00468 UBIN0802981 1574 1574 Processed 02/05/2024 3496524448 GUNDUBOINA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kalla AP-05-035-013-009/030528
(L.N.PURAM) 		0205035000NRG25250420240260481 25/04/2024 muralikrishna 0205035WL014634 muralikrishna 00468 UBIN0802981 1574 1574 Processed 02/05/2024 3496524475 NAGALLA MURALI KRISHNA UNION BANK OF INDIA(508500)
284 Kalla AP-05-035-013-009/030528
(L.N.PURAM) 		0205035000NRG25250420240260482 25/04/2024 naga lakshmi 0205035WL014634 naga lakshmi 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524484 NAGALLA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kalla AP-05-035-013-009/030533
(L.N.PURAM) 		0205035000NRG25250420240260484 25/04/2024 LAKSHMI DURGA 0205035WL014634 LAKSHMI DURGA 00468 UBIN0802981 787 787 Processed 02/05/2024 3496524456 KADALI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kalla AP-05-035-013-009/030533
(L.N.PURAM) 		0205035000NRG25250420240260483 25/04/2024 SRINIVASA RAO 0205035WL014634 SRINIVASA RAO 00468 UBIN0802981 787 787 Processed 02/05/2024 3496524452 KADALI SRINIVASA RAO UNION BANK OF INDIA(508500)
287 Kalla AP-05-035-013-009/030535
(L.N.PURAM) 		0205035000NRG25250420240260485 25/04/2024 LAKSHMI KANTHAM 0205035WL014634 LAKSHMI KANTHAM 00468 UBIN0802981 1049 1049 Processed 02/05/2024 3496524453 SARAKULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kalla AP-05-035-013-009/030536
(L.N.PURAM) 		0205035000NRG25250420240260487 25/04/2024 BHAGYALAKSHMI 0205035WL014634 BHAGYALAKSHMI 00468 UBIN0802981 1049 1049 Processed 02/05/2024 3496524469 NAGALLA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kalla AP-05-035-013-009/030536
(L.N.PURAM) 		0205035000NRG25250420240260486 25/04/2024 SURIBABU 0205035WL014634 SURIBABU 00468 UBIN0802981 1049 1049 Processed 02/05/2024 3496524461 NAGALLA SURIBABU UNION BANK OF INDIA(508500)
290 Kalla AP-05-035-013-009/040006
(L.N.PURAM) 		0205035000NRG25250420240260488 25/04/2024 Satyavati 0205035WL014634 Satyavati 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524454 IRRINKI SATYAVATHI UNION BANK OF INDIA(508500)
291 Kalla AP-05-035-013-009/040030
(L.N.PURAM) 		0205035000NRG25250420240260489 25/04/2024 Mahalakshmi 0205035WL014634 Mahalakshmi 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524457 PAMPANA MAHALAKSHMI UNION BANK OF INDIA(508500)
292 Kalla AP-05-035-013-009/040037
(L.N.PURAM) 		0205035000NRG25250420240260490 25/04/2024 Seetaa Mahalakshmi 0205035WL014634 Seetaa Mahalakshmi 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524458 PETCHETI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
293 Kalla AP-05-035-013-009/040077
(L.N.PURAM) 		0205035000NRG25250420240260491 25/04/2024 Mahalakshmi 0205035WL014634 Mahalakshmi 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524463 UBBA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kalla AP-05-035-013-009/040086
(L.N.PURAM) 		0205035000NRG25250420240260492 25/04/2024 Venkaayamma 0205035WL014634 Venkaayamma 00468 UBIN0802981 1049 1049 Processed 02/05/2024 3496524473 GUNDU BOYINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kalla AP-05-035-013-009/040089
(L.N.PURAM) 		0205035000NRG25250420240260493 25/04/2024 Paarvati 0205035WL014634 Paarvati 00468 UBIN0802981 262 262 Processed 02/05/2024 3496524479 CHENNUBOINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kalla AP-05-035-013-009/040091
(L.N.PURAM) 		0205035000NRG25250420240260495 25/04/2024 Venkayamma 0205035WL014634 Venkayamma 00468 UBIN0802981 1049 1049 Processed 02/05/2024 3496524460 DHRONADHRI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kalla AP-05-035-013-009/040135
(L.N.PURAM) 		0205035000NRG25250420240260496 25/04/2024 Parameswari 0205035WL014634 Parameswari 00468 UBIN0802981 787 787 Processed 02/05/2024 3496524481 MALLULA PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kalla AP-05-035-013-009/040136
(L.N.PURAM) 		0205035000NRG25250420240260497 25/04/2024 Chittemma 0205035WL014634 Chittemma 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524455 PECHETTI CHITTAMMA UNION BANK OF INDIA(508500)
299 Kalla AP-05-035-013-009/40174
(L.N.PURAM) 		0205035000NRG25250420240260499 25/04/2024 MYNAM LAKSHMI DURGA 0205035WL014634 MYNAM LAKSHMI DURGA 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524483 MYNAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kalla AP-05-035-013-009/40175
(L.N.PURAM) 		0205035000NRG25250420240260500 25/04/2024 UBBA DURGA 0205035WL014634 UBBA DURGA 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524459 UBBA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kalla AP-05-035-013-009/40182
(L.N.PURAM) 		0205035000NRG25250420240260501 25/04/2024 BOYINA PARALAKSHMI 0205035WL014634 BOYINA PARALAKSHMI 00468 UBIN0802981 1049 1049 Processed 02/05/2024 3496524462 BOYINA PARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kalla AP-05-035-013-009/40183
(L.N.PURAM) 		0205035000NRG25250420240260502 25/04/2024 PENUMALA MARIYAMMA 0205035WL014634 PENUMALA MARIYAMMA 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524485 PENUMALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kalla AP-05-035-013-009/40185
(L.N.PURAM) 		0205035000NRG25250420240260503 25/04/2024 KUDIPUDI ESTHERU RANI 0205035WL014634 KUDIPUDI ESTHERU RANI 00468 UBIN0802981 1312 1312 Processed 02/05/2024 3496524488 KUDIPUDI ESTHERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46436 46436
304 Kalla AP-05-035-003-002/010409
(KALLAKURU) 		0205035000NRG25250420240268394 25/04/2024 Lakshmi Raajyam 0205035WL014879 Lakshmi Raajyam 00468 UBIN0806498 1928 1928 Processed 02/05/2024 3496524493 MRS LAKSHMARAJYAM PUTTI STATE BANK OF INDIA(508548)
305 Kalla AP-05-035-003-002/010980
(KALLAKURU) 		0205035000NRG25250420240267708 25/04/2024 SATTI KONDA 0205035WL014846 SATTI KONDA 00468 UBIN0806498 275 275 Processed 02/05/2024 3496524492 PONNURI SATHIKONDA UNION BANK OF INDIA(508500)
SubTotal 2203 2203
306 Kalla AP-05-035-003-002/010072
(KALLAKURU) 		0205035000NRG25250420240269007 25/04/2024 m santhamma 0205035WL014905 m santhamma 00468 UBIN0CG7298 1926 1926 Processed 02/05/2024 3496524436 MRS SANTAMMA MADASI STATE BANK OF INDIA(508548)
307 Kalla AP-05-035-003-002/010134
(KALLAKURU) 		0205035000NRG25250420240268385 25/04/2024 YESU RATNAM 0205035WL014879 YESU RATNAM 00468 UBIN0CG7298 1928 1928 Processed 02/05/2024 3496524431 EEDA YESU RATNAM UCO BANK(607066)
308 Kalla AP-05-035-003-002/010139
(KALLAKURU) 		0205035000NRG25250420240268387 25/04/2024 EDA YAKOBU 0205035WL014879 EDA YAKOBU 00468 UBIN0CG7298 1928 1928 Processed 02/05/2024 3496524437 EDA YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Kalla AP-05-035-003-002/010492
(KALLAKURU) 		0205035000NRG25250420240268403 25/04/2024 D Kannayya 0205035WL014879 D Kannayya 00468 UBIN0CG7298 1653 1653 Processed 02/05/2024 3496524439 DAVULURI KANNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Kalla AP-05-035-003-002/010598
(KALLAKURU) 		0205035000NRG25250420240268406 25/04/2024 Mariyamma 0205035WL014879 Mariyamma 00468 UBIN0CG7298 1653 1653 Processed 02/05/2024 3496524441 MRS MARIYAMMA PUTTI STATE BANK OF INDIA(508548)
311 Kalla AP-05-035-003-002/010821
(KALLAKURU) 		0205035000NRG25250420240267678 25/04/2024 k padmavathi 0205035WL014846 k padmavathi 00468 UBIN0CG7298 1376 1376 Processed 02/05/2024 3496524434 KATTA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Kalla AP-05-035-003-002/011052
(KALLAKURU) 		0205035000NRG25250420240269037 25/04/2024 Chilli Prakasham 0205035WL014905 Chilli Prakasham 00468 UBIN0CG7298 826 826 Processed 02/05/2024 3496524438 CHILLI PRAKASHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Kalla AP-05-035-003-002/011087
(KALLAKURU) 		0205035000NRG25250420240267711 25/04/2024 K VENKATA RAMANA 0205035WL014846 K VENKATA RAMANA 00468 UBIN0CG7298 1651 1651 Processed 02/05/2024 3496524435 KATARI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Kalla AP-05-035-003-002/11214
(KALLAKURU) 		0205035000NRG25250420240267718 25/04/2024 ch srinivasu rao 0205035WL014846 ch srinivasu rao 00468 UBIN0CG7298 1101 1101 Processed 02/05/2024 3496524433 MR SRINIVASA RAO CHITIKINA STATE BANK OF INDIA(508548)
315 Kalla AP-05-035-003-002/11232
(KALLAKURU) 		0205035000NRG25250420240268432 25/04/2024 S Ratna Raju 0205035WL014879 S Ratna Raju 00468 UBIN0CG7298 1928 1928 Processed 02/05/2024 3496524429 Mr Sodadasi Ratna Raju INDIAN BANK(607105)
316 Kalla AP-05-035-003-002/11250
(KALLAKURU) 		0205035000NRG25250420240269049 25/04/2024 B DAYAMANI 0205035WL014905 B DAYAMANI 00468 UBIN0CG7298 1926 1926 Processed 02/05/2024 3496524430 BONDADA DAYAMANI FINCARE SMALL FINANCE BANK LTD(608304)
317 Kalla AP-05-035-003-002/11256
(KALLAKURU) 		0205035000NRG25250420240268433 25/04/2024 EEDA DAVID 0205035WL014879 EEDA DAVID 00468 UBIN0CG7298 1928 1928 Processed 02/05/2024 3496524442 EEDA DAVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Kalla AP-05-035-003-002/11263
(KALLAKURU) 		0205035000NRG25250420240270221 25/04/2024 E SUDHEER KUMAR 0205035WL014928 E SUDHEER KUMAR 00468 UBIN0CG7298 2202 2202 Processed 02/05/2024 3496524443 EDA SUDHEER KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Kalla AP-05-035-003-002/11266
(KALLAKURU) 		0205035000NRG25250420240267720 25/04/2024 k ram mohan rao 0205035WL014846 k ram mohan rao 00468 UBIN0CG7298 1926 1926 Processed 02/05/2024 3496524432 KATTA RAMMOHANRAO B G F G KATTA RAVIKUMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Kalla AP-05-035-021-001/010040
(MALLAVANITIPPA) 		0205035000NRG25250420240261717 25/04/2024 Bandiyya 0205035WL014666 Bandiyya 00468 UBIN0CG7298 1377 1377 Processed 02/05/2024 3496524440 VATALA BANDIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 25329 25329
321 Kalla AP-05-035-013-009/030069
(L.N.PURAM) 		0205035000NRG25250420240260453 25/04/2024 Nirmalajyoti 0205035WL014634 Nirmalajyoti 00691 IPOS0000001 1312 1312 Processed 02/05/2024 3496524447 NAGELLA NIRMALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Kalla AP-05-035-013-009/40161
(L.N.PURAM) 		0205035000NRG25250420240260498 25/04/2024 JALLI SUJAN VIESLY 0205035WL014634 JALLI SUJAN VIESLY 00691 IPOS0000001 262 262 Processed 02/05/2024 3496524446 JALLI SUJANA VESLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1574 1574
Total 471168 471168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalla AP0205035_250424APB_FTO_15753 Bank of Baroda BARB0VJJUVV JUVVALAPALEM 3579
2 Kalla AP0205035_250424APB_FTO_15753 Canara Bank CNRB0003055 MUTYALAPALLI 1377
3 Kalla AP0205035_250424APB_FTO_15753 Central Bank Of India CBIN0285041 PEDAMIRAM 1312
4 Kalla AP0205035_250424APB_FTO_15753 District Cooperative Central Bank APBL0005003 AKIVIDU 2624
5 Kalla AP0205035_250424APB_FTO_15753 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 2754
6 Kalla AP0205035_250424APB_FTO_15753 STATE BANK OF INDIA SBIN0001440 AKIVIDU 1926
7 Kalla AP0205035_250424APB_FTO_15753 STATE BANK OF INDIA SBIN0002734 JUVVALAPALEM 362236
8 Kalla AP0205035_250424APB_FTO_15753 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 2689
9 Kalla AP0205035_250424APB_FTO_15753 STATE BANK OF INDIA SBIN0015379 KALAVAPUDI 8537
10 Kalla AP0205035_250424APB_FTO_15753 STATE BANK OF INDIA SBIN0015839 CHINAMIRAM 1377
11 Kalla AP0205035_250424APB_FTO_15753 STATE BANK OF INDIA SBIN0017496 KALLA 2754
12 Kalla AP0205035_250424APB_FTO_15753 STATE BANK OF INDIA SBIN0021791 BONDADA 3149
13 Kalla AP0205035_250424APB_FTO_15753 UCO Bank UCBA0002921 BHIMAVARAM 1312
14 Kalla AP0205035_250424APB_FTO_15753 UNION BANK OF INDIA UBIN0802981 KOPALLE 46436
15 Kalla AP0205035_250424APB_FTO_15753 UNION BANK OF INDIA UBIN0806498 KALLA 2203
16 Kalla AP0205035_250424APB_FTO_15753 UNION BANK OF INDIA UBIN0CG7298 Kallakurru 25329
17 Kalla AP0205035_250424APB_FTO_15753 India Post Payments Bank IPOS0000001 BHIMAVARAM 1574

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