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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204028_230522APB_FTO_60145
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 Rajanagaram AP-04-028-002-002/010092
(KALAVACHERLA) 		0204028000NRG23230520220889677 23/05/2022 Sangeetha Nagamani 0204028WL0026255 Sangeetha Nagamani 00045 BARB0MURARI 1002 1002 Processed 07/06/2022 2024688403 SANGITHA NAGAMANI BANK OF BARODA(606985)
2 Rajanagaram AP-04-028-002-002/010182
(KALAVACHERLA) 		0204028000NRG23230520220894086 23/05/2022 Rambabu 0204028WL0026332 Rambabu 00045 BARB0MURARI 1493 1493 Processed 07/06/2022 2024688378 PANTHALA RAMBABU BANK OF BARODA(606985)
3 Rajanagaram AP-04-028-002-002/010184
(KALAVACHERLA) 		0204028000NRG23230520220894087 23/05/2022 BANDARU SRINU 0204028WL0026332 BANDARU SRINU 00045 BARB0MURARI 498 498 Processed 07/06/2022 2024688404 BANDARU SRINU BANK OF BARODA(606985)
4 Rajanagaram AP-04-028-002-002/010268
(KALAVACHERLA) 		0204028000NRG23230520220894103 23/05/2022 anjikumar 0204028WL0026332 anjikumar 00045 BARB0MURARI 1493 1493 Processed 07/06/2022 2024688362 REESU ANJI KUMAR BANK OF BARODA(606985)
5 Rajanagaram AP-04-028-002-002/010269
(KALAVACHERLA) 		0204028000NRG23230520220889702 23/05/2022 Srinu 0204028WL0026255 Srinu 00045 BARB0MURARI 1252 1252 Processed 07/06/2022 2024688381 KEDARI SRINU BANK OF BARODA(606985)
6 Rajanagaram AP-04-028-002-002/010269
(KALAVACHERLA) 		0204028000NRG23230520220889701 23/05/2022 Yedukondalu 0204028WL0026255 Yedukondalu 00045 BARB0MURARI 1503 1503 Rejected 07/06/2022 2024688382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Rajanagaram AP-04-028-002-002/010275
(KALAVACHERLA) 		0204028000NRG23230520220889705 23/05/2022 Verababu 0204028WL0026255 Verababu 00045 BARB0MURARI 1228 1228 Processed 07/06/2022 2024688379 SUNKARA VEERA VENKATA SATYANARAYANA BANK OF BARODA(606985)
8 Rajanagaram AP-04-028-002-002/010311
(KALAVACHERLA) 		0204028000NRG23230520220889713 23/05/2022 Chinnari 0204028WL0026255 Chinnari 00045 BARB0MURARI 1474 1474 Processed 07/06/2022 2024688375 PILLA CHINNARI BANK OF BARODA(606985)
9 Rajanagaram AP-04-028-002-002/010367
(KALAVACHERLA) 		0204028000NRG23230520220889726 23/05/2022 Bujjibabu 0204028WL0026255 Bujjibabu 00045 BARB0MURARI 1508 1508 Processed 07/06/2022 2024688400 KOYYA SANYASI BANK OF BARODA(606985)
10 Rajanagaram AP-04-028-002-002/010404
(KALAVACHERLA) 		0204028000NRG23230520220889730 23/05/2022 Manga 0204028WL0026255 Manga 00045 BARB0MURARI 1508 1508 Processed 07/06/2022 2024688401 OSETTI MANGA BANK OF BARODA(606985)
11 Rajanagaram AP-04-028-002-002/010503
(KALAVACHERLA) 		0204028000NRG23230520220889748 23/05/2022 Narasimhamurti 0204028WL0026255 Narasimhamurti 00045 BARB0MURARI 1001 1001 Processed 07/06/2022 2024688405 YADLA NARASIMHA MURTHY BANK OF BARODA(606985)
12 Rajanagaram AP-04-028-002-002/010544
(KALAVACHERLA) 		0204028000NRG23230520220889750 23/05/2022 Durga Nukaratnam 0204028WL0026255 Durga Nukaratnam 00045 BARB0MURARI 1502 1502 Processed 07/06/2022 2024688376 YERNI DURGA NOOKARATNAM BANK OF BARODA(606985)
13 Rajanagaram AP-04-028-002-002/010568
(KALAVACHERLA) 		0204028000NRG23230520220889754 23/05/2022 TARRA TRIMURTHULU 0204028WL0026255 TARRA TRIMURTHULU 00045 BARB0MURARI 1502 1502 Processed 07/06/2022 2024688359 TARRA TRIMURTHULU BANK OF BARODA(606985)
14 Rajanagaram AP-04-028-002-002/010804
(KALAVACHERLA) 		0204028000NRG23230520220894131 23/05/2022 CHALLA VENKATESWARARAO 0204028WL0026332 CHALLA VENKATESWARARAO 00045 BARB0MURARI 1493 1493 Processed 07/06/2022 2024688386 CHALLA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajanagaram AP-04-028-002-002/010833
(KALAVACHERLA) 		0204028000NRG23230520220889793 23/05/2022 Apparao 0204028WL0026255 Apparao 00045 BARB0MURARI 1503 1503 Processed 07/06/2022 2024688399 PILLA APPARAO BANK OF BARODA(606985)
16 Rajanagaram AP-04-028-002-002/010856
(KALAVACHERLA) 		0204028000NRG23230520220889803 23/05/2022 Chanti 0204028WL0026255 Chanti 00045 BARB0MURARI 1003 1003 Processed 07/06/2022 2024688383 PILLA CHANTI BANK OF BARODA(606985)
17 Rajanagaram AP-04-028-002-002/010856
(KALAVACHERLA) 		0204028000NRG23230520220889802 23/05/2022 Venkataramana 0204028WL0026255 Venkataramana 00045 BARB0MURARI 1003 1003 Processed 07/06/2022 2024688398 PILLA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
18 Rajanagaram AP-04-028-002-002/010879
(KALAVACHERLA) 		0204028000NRG23230520220889806 23/05/2022 Veeramma 0204028WL0026255 Veeramma 00045 BARB0MURARI 1504 1504 Processed 07/06/2022 2024688377 VEERAMMA PILLA UNION BANK OF INDIA(508500)
19 Rajanagaram AP-04-028-002-002/011016
(KALAVACHERLA) 		0204028000NRG23230520220894143 23/05/2022 Subba Rao 0204028WL0026332 Subba Rao 00045 BARB0MURARI 1493 1493 Processed 07/06/2022 2024688389 CHINTHA SUBBARAO BANK OF BARODA(606985)
20 Rajanagaram AP-04-028-002-002/011017
(KALAVACHERLA) 		0204028000NRG23230520220894144 23/05/2022 CHINTHA VENKATA RAMAA 0204028WL0026332 CHINTHA VENKATA RAMAA 00045 BARB0MURARI 996 996 Processed 07/06/2022 2024688388 CHINTHA VENKATA RAMANA BANK OF BARODA(606985)
21 Rajanagaram AP-04-028-002-002/011050
(KALAVACHERLA) 		0204028000NRG23230520220894146 23/05/2022 PENUMAKULA VENKATESULU 0204028WL0026332 PENUMAKULA VENKATESULU 00045 BARB0MURARI 1244 1244 Processed 07/06/2022 2024688358 PENUMAKULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajanagaram AP-04-028-002-002/011099
(KALAVACHERLA) 		0204028000NRG23230520220894148 23/05/2022 anjineyulu 0204028WL0026332 anjineyulu 00045 BARB0MURARI 1493 1493 Processed 07/06/2022 2024688380 SADHANALA ANJANEYULU BANK OF BARODA(606985)
23 Rajanagaram AP-04-028-002-002/011242
(KALAVACHERLA) 		0204028000NRG23230520220894152 23/05/2022 Bapanayya 0204028WL0026332 Bapanayya 00045 BARB0MURARI 1493 1493 Processed 07/06/2022 2024688402 CHALLA BAPANAIAH BANK OF BARODA(606985)
24 Rajanagaram AP-04-028-002-002/011362
(KALAVACHERLA) 		0204028000NRG23230520220894159 23/05/2022 srinivasarao 0204028WL0026332 srinivasarao 00045 BARB0MURARI 1493 1493 Processed 07/06/2022 2024688374 CHINTHA SRINIVASARAO BANK OF BARODA(606985)
25 Rajanagaram AP-04-028-002-002/011491
(KALAVACHERLA) 		0204028000NRG23230520220894163 23/05/2022 SRINIVAS 0204028WL0026332 SRINIVAS 00045 BARB0MURARI 1493 1493 Processed 07/06/2022 2024688385 PASUPULETI SRINIVAS BANK OF BARODA(606985)
26 Rajanagaram AP-04-028-002-002/011562
(KALAVACHERLA) 		0204028000NRG23230520220894171 23/05/2022 Anand Kumar 0204028WL0026332 Anand Kumar 00045 BARB0MURARI 1493 1493 Processed 07/06/2022 2024688387 GANGALAKURTHI ANAND KUMAR BANK OF BARODA(606985)
27 Rajanagaram AP-04-028-002-002/011568
(KALAVACHERLA) 		0204028000NRG23230520220894172 23/05/2022 Tatarao 0204028WL0026332 Tatarao 00045 BARB0MURARI 1244 1244 Processed 07/06/2022 2024688360 MUNGI TATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Rajanagaram AP-04-028-002-002/011603
(KALAVACHERLA) 		0204028000NRG23230520220894174 23/05/2022 Durgabhavani 0204028WL0026332 Durgabhavani 00045 BARB0MURARI 747 747 Processed 07/06/2022 2024688361 PILLI DURGA BHAVANI BANK OF BARODA(606985)
29 Rajanagaram AP-04-028-002-002/011631
(KALAVACHERLA) 		0204028000NRG23230520220894175 23/05/2022 Yekonarayana 0204028WL0026332 Yekonarayana 00045 BARB0MURARI 1493 1493 Processed 07/06/2022 2024688384 NARIPIREDDY YEKONARAYANA BANK OF BARODA(606985)
SubTotal 38152 38152
30 Rajanagaram AP-04-028-002-002/011657
(KALAVACHERLA) 		0204028000NRG23230520220894176 23/05/2022 GUMMADI LAKSHMANA RAO 0204028WL0026332 GUMMADI LAKSHMANA RAO 00045 BARB0VJNPRM 1493 1493 Processed 07/06/2022 2024688373 GUMMADI LAKSHMANA RAO BANK OF BARODA(606985)
SubTotal 1493 1493
31 Rajanagaram AP-04-028-002-002/010319
(KALAVACHERLA) 		0204028000NRG23230520220894108 23/05/2022 Satyanarayana 0204028WL0026332 Satyanarayana 00078 CNRB0006182 1493 1493 Processed 07/06/2022 2024688364 ANAPARTHI SATYANARAYANA CANARA BANK(508532)
SubTotal 1493 1493
32 Rajanagaram AP-04-028-014-009/010142
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899678 23/05/2022 Ramakrishna 0204028WL0026436 Ramakrishna 00078 CNRB0013638 1752 1752 Processed 07/06/2022 2024688406 KOLLAM RAMAKRISHNA CANARA BANK(508532)
33 Rajanagaram AP-04-028-014-009/010217
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899681 23/05/2022 Venkataraman 0204028WL0026436 Venkataraman 00078 CNRB0013638 1752 1752 Processed 07/06/2022 2024688435 RAYUDU VENKATARAMANA CANARA BANK(508532)
34 Rajanagaram AP-04-028-014-009/010330
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899683 23/05/2022 Rutamma 0204028WL0026436 Rutamma 00078 CNRB0013638 1752 1752 Processed 07/06/2022 2024688409 KOTTALA RUTHAMMA CANARA BANK(508532)
35 Rajanagaram AP-04-028-014-009/010349
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899684 23/05/2022 ACHIYAMMA YADLA 0204028WL0026436 ACHIYAMMA YADLA 00078 CNRB0013638 1001 1001 Processed 07/06/2022 2024688413 ACHIYAMMA YADLA CANARA BANK(508532)
36 Rajanagaram AP-04-028-014-009/010371
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899687 23/05/2022 lakshmi 0204028WL0026436 lakshmi 00078 CNRB0013638 1755 1755 Processed 07/06/2022 2024688433 DEKKALA LAKSHMI CANARA BANK(508532)
37 Rajanagaram AP-04-028-014-009/010384
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899690 23/05/2022 bhagyavati 0204028WL0026436 bhagyavati 00078 CNRB0013638 1755 1755 Processed 07/06/2022 2024688410 KOTTALA BHAGYAVATHI CANARA BANK(508532)
38 Rajanagaram AP-04-028-014-009/010397
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899693 23/05/2022 DASI RANI 0204028WL0026436 DASI RANI 00078 CNRB0013638 1755 1755 Processed 07/06/2022 2024688407 DASI RANI CANARA BANK(508532)
39 Rajanagaram AP-04-028-014-009/010507
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899699 23/05/2022 Raja 0204028WL0026436 Raja 00078 CNRB0013638 1502 1502 Processed 07/06/2022 2024688408 KOLLAM RAJU CANARA BANK(508532)
40 Rajanagaram AP-04-028-014-009/010579
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899714 23/05/2022 MALISETTY ANAMTALAKSHMI 0204028WL0026436 MALISETTY ANAMTALAKSHMI 00078 CNRB0013638 250 250 Processed 07/06/2022 2024688431 MRS MANDARAPU ANANTALAKSHMI STATE BANK OF INDIA(508548)
41 Rajanagaram AP-04-028-014-009/010638
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899729 23/05/2022 RAJU 0204028WL0026436 RAJU 00078 CNRB0013638 752 752 Processed 07/06/2022 2024688411 YALLA RAJU UNION BANK OF INDIA(508500)
42 Rajanagaram AP-04-028-014-009/010681
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899735 23/05/2022 Rani 0204028WL0026436 Rani 00078 CNRB0013638 1752 1752 Processed 07/06/2022 2024688432 DIBBA RANI CANARA BANK(508532)
43 Rajanagaram AP-04-028-014-009/010771
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899752 23/05/2022 Eswaramma 0204028WL0026436 Eswaramma 00078 CNRB0013638 501 501 Processed 07/06/2022 2024688434 ESWARAMMA PALIVELA CANARA BANK(508532)
44 Rajanagaram AP-04-028-014-009/010788
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899754 23/05/2022 Kuamri 0204028WL0026436 Kuamri 00078 CNRB0013638 752 752 Processed 07/06/2022 2024688436 KOLLAM KUMARI CANARA BANK(508532)
45 Rajanagaram AP-04-028-014-009/010817
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899757 23/05/2022 LAKSHMI INJUMALLA 0204028WL0026436 LAKSHMI INJUMALLA 00078 CNRB0013638 1252 1252 Processed 07/06/2022 2024688412 LAKSHMI INJUMALLA CANARA BANK(508532)
46 Rajanagaram AP-04-028-014-009/010932
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899768 23/05/2022 Srinu 0204028WL0026436 Srinu 00078 CNRB0013638 1753 1753 Processed 07/06/2022 2024688437 ANAMDEVULA SRINU CANARA BANK(508532)
SubTotal 20036 20036
47 Rajanagaram AP-04-028-002-002/010620
(KALAVACHERLA) 		0204028000NRG23230520220889760 23/05/2022 Pullayya 0204028WL0026255 Pullayya 00078 CNRB0013824 1502 1502 Processed 07/06/2022 2024688397 YARRA PULLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1502 1502
48 Rajanagaram AP-04-028-014-009/010538
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899704 23/05/2022 Posipo Krishnamraju 0204028WL0026436 Posipo Krishnamraju 00089 CBIN0284554 1000 1000 Processed 07/06/2022 2024688416 Mr POSUPO KRISHNAMRAJU CENTRAL BANK OF INDIA(607115)
49 Rajanagaram AP-04-028-014-009/010661
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899733 23/05/2022 Pasalapudi Rajani 0204028WL0026436 Pasalapudi Rajani 00089 CBIN0284554 1251 1251 Processed 07/06/2022 2024688415 Mrs AMUDALA RAJANI CENTRAL BANK OF INDIA(607115)
SubTotal 2251 2251
50 Rajanagaram AP-04-028-002-002/010801
(KALAVACHERLA) 		0204028000NRG23230520220894129 23/05/2022 SADANALA SIVAKRISHNA 0204028WL0026332 SADANALA SIVAKRISHNA 00114 APBL0004036 498 498 Processed 07/06/2022 2024688628 SADANALA RADHAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 498 498
51 Rajanagaram AP-04-028-009-007/030130
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887453 23/05/2022 Yesobu 0204028WL0026199 Yesobu 00176 IDIB000M200 1500 1500 Processed 07/06/2022 2024688363 Mr Penumurchi Yesu INDIAN BANK(607105)
SubTotal 1500 1500
52 Rajanagaram AP-04-028-002-002/010065
(KALAVACHERLA) 		0204028000NRG23230520220889674 23/05/2022 Musalayya 0204028WL0026255 Musalayya 00177 IOBA0002497 1503 1503 Processed 07/06/2022 2024688558 KOMARAPU MUSALAYYA UNION BANK OF INDIA(508500)
53 Rajanagaram AP-04-028-002-002/010191
(KALAVACHERLA) 		0204028000NRG23230520220889685 23/05/2022 Venkatarao 0204028WL0026255 Venkatarao 00177 IOBA0002497 1503 1503 Processed 07/06/2022 2024688557 PASUPULETI VENKATA RAO INDIAN OVERSEAS BANK(508541)
54 Rajanagaram AP-04-028-002-002/010199
(KALAVACHERLA) 		0204028000NRG23230520220889687 23/05/2022 durgaprasad 0204028WL0026255 durgaprasad 00177 IOBA0002497 1503 1503 Processed 07/06/2022 2024688555 ADAM DURGAPRASAD INDIAN OVERSEAS BANK(508541)
55 Rajanagaram AP-04-028-002-002/010204
(KALAVACHERLA) 		0204028000NRG23230520220889689 23/05/2022 Srinuvas 0204028WL0026255 Srinuvas 00177 IOBA0002497 1503 1503 Processed 07/06/2022 2024688554 PASUPULETI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Rajanagaram AP-04-028-002-002/010208
(KALAVACHERLA) 		0204028000NRG23230520220889691 23/05/2022 Satyanarayana 0204028WL0026255 Satyanarayana 00177 IOBA0002497 1503 1503 Processed 07/06/2022 2024688556 PASUPULETI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rajanagaram AP-04-028-002-002/010236
(KALAVACHERLA) 		0204028000NRG23230520220889698 23/05/2022 Verababu 0204028WL0026255 Verababu 00177 IOBA0002497 1503 1503 Processed 07/06/2022 2024688578 SINGAM VEERABABU INDIAN OVERSEAS BANK(508541)
58 Rajanagaram AP-04-028-002-002/010275
(KALAVACHERLA) 		0204028000NRG23230520220889704 23/05/2022 Eswarudu 0204028WL0026255 Eswarudu 00177 IOBA0002497 1474 1474 Processed 07/06/2022 2024688552 SUNKARA ESWARUDU INDIAN OVERSEAS BANK(508541)
59 Rajanagaram AP-04-028-002-002/010314
(KALAVACHERLA) 		0204028000NRG23230520220889715 23/05/2022 Pilla chinnalakshmi 0204028WL0026255 Pilla chinnalakshmi 00177 IOBA0002497 1228 1228 Processed 07/06/2022 2024688581 CHINNA LAKSHMI PILLA INDIAN OVERSEAS BANK(508541)
60 Rajanagaram AP-04-028-002-002/010360
(KALAVACHERLA) 		0204028000NRG23230520220889720 23/05/2022 Nageswarao 0204028WL0026255 Nageswarao 00177 IOBA0002497 1228 1228 Processed 07/06/2022 2024688559 BALLIREDDY NAGESWARARAO INDIAN OVERSEAS BANK(508541)
61 Rajanagaram AP-04-028-002-002/010366
(KALAVACHERLA) 		0204028000NRG23230520220889725 23/05/2022 Durgarao 0204028WL0026255 Durgarao 00177 IOBA0002497 1508 1508 Processed 07/06/2022 2024688551 YERNI DURGA RAO INDIAN OVERSEAS BANK(508541)
62 Rajanagaram AP-04-028-002-002/010405
(KALAVACHERLA) 		0204028000NRG23230520220889731 23/05/2022 Shivakumar 0204028WL0026255 Shivakumar 00177 IOBA0002497 754 754 Processed 07/06/2022 2024688550 PILLI SIVA KUMAR INDIAN OVERSEAS BANK(508541)
63 Rajanagaram AP-04-028-002-002/010616
(KALAVACHERLA) 		0204028000NRG23230520220889759 23/05/2022 Venkatesulu 0204028WL0026255 Venkatesulu 00177 IOBA0002497 1502 1502 Processed 07/06/2022 2024688579 PAPPUSETTI VENKATESWARLU BANK OF BARODA(606985)
64 Rajanagaram AP-04-028-002-002/010625
(KALAVACHERLA) 		0204028000NRG23230520220894115 23/05/2022 Veera Nageswararao 0204028WL0026332 Veera Nageswararao 00177 IOBA0002497 1493 1493 Processed 07/06/2022 2024688553 CHAGANTI VEERA NAGESWARARAO HDFC BANK LTD(607152)
65 Rajanagaram AP-04-028-002-002/010725
(KALAVACHERLA) 		0204028000NRG23230520220894126 23/05/2022 Sattibabu 0204028WL0026332 Sattibabu 00177 IOBA0002497 996 996 Processed 07/06/2022 2024688573 SANGEETA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
66 Rajanagaram AP-04-028-002-002/010777
(KALAVACHERLA) 		0204028000NRG23230520220889782 23/05/2022 Apparao 0204028WL0026255 Apparao 00177 IOBA0002497 1503 1503 Processed 07/06/2022 2024688577 PILLA APPARAO UNION BANK OF INDIA(508500)
67 Rajanagaram AP-04-028-002-002/010791
(KALAVACHERLA) 		0204028000NRG23230520220889789 23/05/2022 Dadari Durgarao 0204028WL0026255 Dadari Durgarao 00177 IOBA0002497 1503 1503 Processed 07/06/2022 2024688572 DASARI DURGA RAO INDIAN OVERSEAS BANK(508541)
68 Rajanagaram AP-04-028-002-002/010838
(KALAVACHERLA) 		0204028000NRG23230520220889796 23/05/2022 Erni Apparao 0204028WL0026255 Erni Apparao 00177 IOBA0002497 1253 1253 Processed 07/06/2022 2024688575 YERNI CHINA APPARAO INDIAN OVERSEAS BANK(508541)
69 Rajanagaram AP-04-028-002-002/010839
(KALAVACHERLA) 		0204028000NRG23230520220889798 23/05/2022 Ramakrishna 0204028WL0026255 Ramakrishna 00177 IOBA0002497 1253 1253 Processed 07/06/2022 2024688576 YERNI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
70 Rajanagaram AP-04-028-002-002/010877
(KALAVACHERLA) 		0204028000NRG23230520220889804 23/05/2022 PEDDIREDDI CHINAVENKANNA 0204028WL0026255 PEDDIREDDI CHINAVENKANNA 00177 IOBA0002497 1003 1003 Processed 07/06/2022 2024688571 PEDDIREDDI VENKANNA INDIAN OVERSEAS BANK(508541)
71 Rajanagaram AP-04-028-002-002/010881
(KALAVACHERLA) 		0204028000NRG23230520220889809 23/05/2022 Srinu 0204028WL0026255 Srinu 00177 IOBA0002497 1502 1502 Processed 07/06/2022 2024688580 OSETTI SRINU INDIAN OVERSEAS BANK(508541)
72 Rajanagaram AP-04-028-002-002/011482
(KALAVACHERLA) 		0204028000NRG23230520220894162 23/05/2022 padma 0204028WL0026332 padma 00177 IOBA0002497 1244 1244 Processed 07/06/2022 2024688574 PITHA PADMA INDIAN OVERSEAS BANK(508541)
SubTotal 28462 28462
73 Rajanagaram AP-04-028-002-002/010153
(KALAVACHERLA) 		0204028000NRG23230520220889678 23/05/2022 Venkatalakshmi 0204028WL0026255 Venkatalakshmi 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688517 DASARI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
74 Rajanagaram AP-04-028-002-002/010164
(KALAVACHERLA) 		0204028000NRG23230520220889683 23/05/2022 Saibabu 0204028WL0026255 Saibabu 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688484 MR ARAVA SAIBABU STATE BANK OF INDIA(508548)
75 Rajanagaram AP-04-028-002-002/010167
(KALAVACHERLA) 		0204028000NRG23230520220889684 23/05/2022 Chakram 0204028WL0026255 Chakram 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688613 CHAKRAYYA SANGITA STATE BANK OF INDIA(508548)
76 Rajanagaram AP-04-028-002-002/010172
(KALAVACHERLA) 		0204028000NRG23230520220894085 23/05/2022 Srinu 0204028WL0026332 Srinu 00415 SBIN0002787 996 996 Processed 07/06/2022 2024688440 MR PEDDIREDDY SRINU STATE BANK OF INDIA(508548)
77 Rajanagaram AP-04-028-002-002/010188
(KALAVACHERLA) 		0204028000NRG23230520220894088 23/05/2022 Pentayya 0204028WL0026332 Pentayya 00415 SBIN0002787 498 498 Processed 07/06/2022 2024688446 MR GANDI PENTAYYA STATE BANK OF INDIA(508548)
78 Rajanagaram AP-04-028-002-002/010190
(KALAVACHERLA) 		0204028000NRG23230520220894089 23/05/2022 Suryanarayana 0204028WL0026332 Suryanarayana 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688543 RAYUDU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
79 Rajanagaram AP-04-028-002-002/010199
(KALAVACHERLA) 		0204028000NRG23230520220889686 23/05/2022 Nageswararao 0204028WL0026255 Nageswararao 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688521 ADHAM NAGESWARARAO STATE BANK OF INDIA(508548)
80 Rajanagaram AP-04-028-002-002/010200
(KALAVACHERLA) 		0204028000NRG23230520220889688 23/05/2022 Verraju 0204028WL0026255 Verraju 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688452 MR ADHAM VEERAJU STATE BANK OF INDIA(508548)
81 Rajanagaram AP-04-028-002-002/010211
(KALAVACHERLA) 		0204028000NRG23230520220889692 23/05/2022 Satyanarayana 0204028WL0026255 Satyanarayana 00415 SBIN0002787 1252 1252 Processed 07/06/2022 2024688444 MR SANGITHA SATYANARAYANA STATE BANK OF INDIA(508548)
82 Rajanagaram AP-04-028-002-002/010214
(KALAVACHERLA) 		0204028000NRG23230520220894091 23/05/2022 Suryanarayana 0204028WL0026332 Suryanarayana 00415 SBIN0002787 1244 1244 Processed 07/06/2022 2024688495 MR POTNURI SURYA NARAYANA STATE BANK OF INDIA(508548)
83 Rajanagaram AP-04-028-002-002/010223
(KALAVACHERLA) 		0204028000NRG23230520220889695 23/05/2022 Tatarao 0204028WL0026255 Tatarao 00415 SBIN0002787 1252 1252 Processed 07/06/2022 2024688566 MR ADHAM TATARAO STATE BANK OF INDIA(508548)
84 Rajanagaram AP-04-028-002-002/010226
(KALAVACHERLA) 		0204028000NRG23230520220889696 23/05/2022 Narasimham 0204028WL0026255 Narasimham 00415 SBIN0002787 1252 1252 Processed 07/06/2022 2024688438 YARRA NARASIMHA MURTHY INDIAN OVERSEAS BANK(508541)
85 Rajanagaram AP-04-028-002-002/010230
(KALAVACHERLA) 		0204028000NRG23230520220894095 23/05/2022 Malleswararao 0204028WL0026332 Malleswararao 00415 SBIN0002787 1244 1244 Processed 07/06/2022 2024688445 MR INTI MALLESWARARAO STATE BANK OF INDIA(508548)
86 Rajanagaram AP-04-028-002-002/010233
(KALAVACHERLA) 		0204028000NRG23230520220894096 23/05/2022 Tataji 0204028WL0026332 Tataji 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688443 MR SANGITHA TATAJI STATE BANK OF INDIA(508548)
87 Rajanagaram AP-04-028-002-002/010238
(KALAVACHERLA) 		0204028000NRG23230520220894098 23/05/2022 Bhagyalakshmi 0204028WL0026332 Bhagyalakshmi 00415 SBIN0002787 996 996 Processed 07/06/2022 2024688515 GUBBALA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
88 Rajanagaram AP-04-028-002-002/010238
(KALAVACHERLA) 		0204028000NRG23230520220894097 23/05/2022 Govindanarasimharao 0204028WL0026332 Govindanarasimharao 00415 SBIN0002787 1244 1244 Processed 07/06/2022 2024688494 GUBBALA GOVINDA NARASIMHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Rajanagaram AP-04-028-002-002/010270
(KALAVACHERLA) 		0204028000NRG23230520220894104 23/05/2022 Apparao 0204028WL0026332 Apparao 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688459 MR APPA RAO REESU STATE BANK OF INDIA(508548)
90 Rajanagaram AP-04-028-002-002/010277
(KALAVACHERLA) 		0204028000NRG23230520220889706 23/05/2022 Verababu 0204028WL0026255 Verababu 00415 SBIN0002787 1474 1474 Processed 07/06/2022 2024688456 MR VEERA BABU ANAPARTHI STATE BANK OF INDIA(508548)
91 Rajanagaram AP-04-028-002-002/010292
(KALAVACHERLA) 		0204028000NRG23230520220894106 23/05/2022 Vera Subbarao 0204028WL0026332 Vera Subbarao 00415 SBIN0002787 249 249 Processed 07/06/2022 2024688426 NARIPIREDDY VEERA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Rajanagaram AP-04-028-002-002/010311
(KALAVACHERLA) 		0204028000NRG23230520220889712 23/05/2022 Apparao 0204028WL0026255 Apparao 00415 SBIN0002787 491 491 Processed 07/06/2022 2024688479 MR PILLA CHINNODU STATE BANK OF INDIA(508548)
93 Rajanagaram AP-04-028-002-002/010314
(KALAVACHERLA) 		0204028000NRG23230520220889714 23/05/2022 Suryarao 0204028WL0026255 Suryarao 00415 SBIN0002787 1228 1228 Processed 07/06/2022 2024688547 MR PILLA SURYARAO STATE BANK OF INDIA(508548)
94 Rajanagaram AP-04-028-002-002/010316
(KALAVACHERLA) 		0204028000NRG23230520220894107 23/05/2022 Venkataramana 0204028WL0026332 Venkataramana 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688472 KANDIPALLI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rajanagaram AP-04-028-002-002/010326
(KALAVACHERLA) 		0204028000NRG23230520220894109 23/05/2022 Venkatesh 0204028WL0026332 Venkatesh 00415 SBIN0002787 747 747 Processed 07/06/2022 2024688458 MR VENKATESWARLU GILLA STATE BANK OF INDIA(508548)
96 Rajanagaram AP-04-028-002-002/010342
(KALAVACHERLA) 		0204028000NRG23230520220894110 23/05/2022 Srirammurthy 0204028WL0026332 Srirammurthy 00415 SBIN0002787 996 996 Processed 07/06/2022 2024688461 MR CHALAMACHARLA SRIRAMAMURTHY STATE BANK OF INDIA(508548)
97 Rajanagaram AP-04-028-002-002/010361
(KALAVACHERLA) 		0204028000NRG23230520220889722 23/05/2022 Satyanarayana 0204028WL0026255 Satyanarayana 00415 SBIN0002787 1256 1256 Processed 07/06/2022 2024688609 MRS LAKSHMI PATNALA STATE BANK OF INDIA(508548)
98 Rajanagaram AP-04-028-002-002/010405
(KALAVACHERLA) 		0204028000NRG23230520220889732 23/05/2022 DURGA DEVI 0204028WL0026255 DURGA DEVI 00415 SBIN0002787 1256 1256 Processed 07/06/2022 2024688500 PILLI DURGA DEVI BANK OF BARODA(606985)
99 Rajanagaram AP-04-028-002-002/010407
(KALAVACHERLA) 		0204028000NRG23230520220889734 23/05/2022 dhanalakshmi 0204028WL0026255 dhanalakshmi 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688463 MRS DHANALAKSHMI KONDA STATE BANK OF INDIA(508548)
100 Rajanagaram AP-04-028-002-002/010421
(KALAVACHERLA) 		0204028000NRG23230520220889735 23/05/2022 Bhimanna 0204028WL0026255 Bhimanna 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688464 MR ANAPARTHI BHEEMANNA STATE BANK OF INDIA(508548)
101 Rajanagaram AP-04-028-002-002/010449
(KALAVACHERLA) 		0204028000NRG23230520220889740 23/05/2022 Padma 0204028WL0026255 Padma 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688489 MRS GOLLAPILLI PADMA G STATE BANK OF INDIA(508548)
102 Rajanagaram AP-04-028-002-002/010465
(KALAVACHERLA) 		0204028000NRG23230520220889742 23/05/2022 Raju 0204028WL0026255 Raju 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688467 MR RAJU KONA STATE BANK OF INDIA(508548)
103 Rajanagaram AP-04-028-002-002/010484
(KALAVACHERLA) 		0204028000NRG23230520220889745 23/05/2022 Gangamaheswararao 0204028WL0026255 Gangamaheswararao 00415 SBIN0002787 1502 1502 Processed 07/06/2022 2024688601 CHALLA GANGA MAHESWARA RAO UNION BANK OF INDIA(508500)
104 Rajanagaram AP-04-028-002-002/010559
(KALAVACHERLA) 		0204028000NRG23230520220889753 23/05/2022 ROWTHU SEETHA 0204028WL0026255 ROWTHU SEETHA 00415 SBIN0002787 1502 1502 Processed 07/06/2022 2024688488 MRS ROWTHU SEETHA R STATE BANK OF INDIA(508548)
105 Rajanagaram AP-04-028-002-002/010571
(KALAVACHERLA) 		0204028000NRG23230520220894112 23/05/2022 Raju 0204028WL0026332 Raju 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688568 RAJU VASAMSETTY INDIAN OVERSEAS BANK(508541)
106 Rajanagaram AP-04-028-002-002/010592
(KALAVACHERLA) 		0204028000NRG23230520220894114 23/05/2022 Trimurtulu 0204028WL0026332 Trimurtulu 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688611 KARRI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Rajanagaram AP-04-028-002-002/010628
(KALAVACHERLA) 		0204028000NRG23230520220889761 23/05/2022 Subrahmanyam 0204028WL0026255 Subrahmanyam 00415 SBIN0002787 1002 1002 Processed 07/06/2022 2024688542 MR AINAVILLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
108 Rajanagaram AP-04-028-002-002/010645
(KALAVACHERLA) 		0204028000NRG23230520220889764 23/05/2022 Narasimhamurthy 0204028WL0026255 Narasimhamurthy 00415 SBIN0002787 1502 1502 Processed 07/06/2022 2024688545 YERNI NARASIMHA MURTHY BANK OF BARODA(606985)
109 Rajanagaram AP-04-028-002-002/010656
(KALAVACHERLA) 		0204028000NRG23230520220894116 23/05/2022 Rahamansaheb 0204028WL0026332 Rahamansaheb 00415 SBIN0002787 1244 1244 Processed 07/06/2022 2024688518 SHEK REHAMAN SAHEB UNION BANK OF INDIA(508500)
110 Rajanagaram AP-04-028-002-002/010675
(KALAVACHERLA) 		0204028000NRG23230520220894118 23/05/2022 Satyanarayana 0204028WL0026332 Satyanarayana 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688607 MR SATYANARAYNAA CHALLA STATE BANK OF INDIA(508548)
111 Rajanagaram AP-04-028-002-002/010690
(KALAVACHERLA) 		0204028000NRG23230520220894119 23/05/2022 Ramakrishna 0204028WL0026332 Ramakrishna 00415 SBIN0002787 747 747 Processed 07/06/2022 2024688523 MR PATI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
112 Rajanagaram AP-04-028-002-002/010694
(KALAVACHERLA) 		0204028000NRG23230520220894121 23/05/2022 Prakasarao 0204028WL0026332 Prakasarao 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688610 VADLAMURI PRAKASA RAO STATE BANK OF INDIA(508548)
113 Rajanagaram AP-04-028-002-002/010699
(KALAVACHERLA) 		0204028000NRG23230520220894123 23/05/2022 suseela 0204028WL0026332 suseela 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688544 GEESALA SUSHILA UNION BANK OF INDIA(508500)
114 Rajanagaram AP-04-028-002-002/010699
(KALAVACHERLA) 		0204028000NRG23230520220894122 23/05/2022 Yesu 0204028WL0026332 Yesu 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688442 GEESALA YESU UNION BANK OF INDIA(508500)
115 Rajanagaram AP-04-028-002-002/010702
(KALAVACHERLA) 		0204028000NRG23230520220894124 23/05/2022 Narasimhamurthy 0204028WL0026332 Narasimhamurthy 00415 SBIN0002787 498 498 Processed 07/06/2022 2024688473 NARA SIMHAMURTHY CHALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Rajanagaram AP-04-028-002-002/010704
(KALAVACHERLA) 		0204028000NRG23230520220889769 23/05/2022 Annapurna 0204028WL0026255 Annapurna 00415 SBIN0002787 1502 1502 Processed 07/06/2022 2024688516 GORRELA ANNAPURNA UNION BANK OF INDIA(508500)
117 Rajanagaram AP-04-028-002-002/010709
(KALAVACHERLA) 		0204028000NRG23230520220894125 23/05/2022 Srinu 0204028WL0026332 Srinu 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688563 PASUPULETI SRINU KUMAR PASUPULETI SRI L INDIAN OVERSEAS BANK(508541)
118 Rajanagaram AP-04-028-002-002/010715
(KALAVACHERLA) 		0204028000NRG23230520220889770 23/05/2022 Ratnam 0204028WL0026255 Ratnam 00415 SBIN0002787 1502 1502 Processed 07/06/2022 2024688549 MRS YESURATNAM NALLAMILLI STATE BANK OF INDIA(508548)
119 Rajanagaram AP-04-028-002-002/010744
(KALAVACHERLA) 		0204028000NRG23230520220889777 23/05/2022 veerraju 0204028WL0026255 veerraju 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688582 VEERRAJU ROUTHU STATE BANK OF INDIA(508548)
120 Rajanagaram AP-04-028-002-002/010744
(KALAVACHERLA) 		0204028000NRG23230520220889776 23/05/2022 Venkatalaksmi 0204028WL0026255 Venkatalaksmi 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688422 MRS VENKATA LAKSHMI ROWTHU STATE BANK OF INDIA(508548)
121 Rajanagaram AP-04-028-002-002/010747
(KALAVACHERLA) 		0204028000NRG23230520220889778 23/05/2022 Durgarao 0204028WL0026255 Durgarao 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688520 DASARI RAMAYAMMA DASARI DURGARAO INDIAN OVERSEAS BANK(508541)
122 Rajanagaram AP-04-028-002-002/010761
(KALAVACHERLA) 		0204028000NRG23230520220889780 23/05/2022 Srinu 0204028WL0026255 Srinu 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688612 MR VENKATA RAMANA NARIPIREDDY STATE BANK OF INDIA(508548)
123 Rajanagaram AP-04-028-002-002/010803
(KALAVACHERLA) 		0204028000NRG23230520220894130 23/05/2022 Venkatalakshmi 0204028WL0026332 Venkatalakshmi 00415 SBIN0002787 1244 1244 Processed 07/06/2022 2024688514 MRS PILLI VENKATALAKSHMI P STATE BANK OF INDIA(508548)
124 Rajanagaram AP-04-028-002-002/010808
(KALAVACHERLA) 		0204028000NRG23230520220889790 23/05/2022 Ganga 0204028WL0026255 Ganga 00415 SBIN0002787 1503 1503 Processed 07/06/2022 2024688486 MRS MUCHHAKARLA GANGA M STATE BANK OF INDIA(508548)
125 Rajanagaram AP-04-028-002-002/010838
(KALAVACHERLA) 		0204028000NRG23230520220889797 23/05/2022 Pushpa Rani 0204028WL0026255 Pushpa Rani 00415 SBIN0002787 1253 1253 Processed 07/06/2022 2024688490 MRS YARNI PUSPARANI Y STATE BANK OF INDIA(508548)
126 Rajanagaram AP-04-028-002-002/010844
(KALAVACHERLA) 		0204028000NRG23230520220889799 23/05/2022 kantam 0204028WL0026255 kantam 00415 SBIN0002787 1504 1504 Processed 07/06/2022 2024688492 ANDUBOYINA KANTHAM UNION BANK OF INDIA(508500)
127 Rajanagaram AP-04-028-002-002/010855
(KALAVACHERLA) 		0204028000NRG23230520220889801 23/05/2022 Venkannababu 0204028WL0026255 Venkannababu 00415 SBIN0002787 1003 1003 Processed 07/06/2022 2024688565 MR VENKANNA BABU DASARI STATE BANK OF INDIA(508548)
128 Rajanagaram AP-04-028-002-002/010860
(KALAVACHERLA) 		0204028000NRG23230520220894133 23/05/2022 satyavati 0204028WL0026332 satyavati 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688513 PATI SATYAVATHI UNION BANK OF INDIA(508500)
129 Rajanagaram AP-04-028-002-002/010877
(KALAVACHERLA) 		0204028000NRG23230520220889805 23/05/2022 nagamani 0204028WL0026255 nagamani 00415 SBIN0002787 1253 1253 Processed 07/06/2022 2024688487 PEDDIREDDY NAGAMANI UNION BANK OF INDIA(508500)
130 Rajanagaram AP-04-028-002-002/010880
(KALAVACHERLA) 		0204028000NRG23230520220889807 23/05/2022 Chandrarao 0204028WL0026255 Chandrarao 00415 SBIN0002787 1252 1252 Processed 07/06/2022 2024688482 MR PEDDYREDDY CHANDRA RAO STATE BANK OF INDIA(508548)
131 Rajanagaram AP-04-028-002-002/010891
(KALAVACHERLA) 		0204028000NRG23230520220894134 23/05/2022 Abhimanyudu 0204028WL0026332 Abhimanyudu 00415 SBIN0002787 1244 1244 Processed 07/06/2022 2024688478 BHUVANAGIRI ABHIMANYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Rajanagaram AP-04-028-002-002/010896
(KALAVACHERLA) 		0204028000NRG23230520220894135 23/05/2022 Satyanarayana 0204028WL0026332 Satyanarayana 00415 SBIN0002787 498 498 Processed 07/06/2022 2024688561 MR SATYANARAYANA DAKARAPU STATE BANK OF INDIA(508548)
133 Rajanagaram AP-04-028-002-002/010903
(KALAVACHERLA) 		0204028000NRG23230520220894136 23/05/2022 Ragava 0204028WL0026332 Ragava 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688468 MRS UPPALA RAGHAVA STATE BANK OF INDIA(508548)
134 Rajanagaram AP-04-028-002-002/010918
(KALAVACHERLA) 		0204028000NRG23230520220889812 23/05/2022 Nookaraju 0204028WL0026255 Nookaraju 00415 SBIN0002787 1252 1252 Processed 07/06/2022 2024688608 NOOKA RAJU PASUPULETI STATE BANK OF INDIA(508548)
135 Rajanagaram AP-04-028-002-002/010934
(KALAVACHERLA) 		0204028000NRG23230520220894138 23/05/2022 Rama Krishna 0204028WL0026332 Rama Krishna 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688496 DASARI RAMAKRISHNA UNION BANK OF INDIA(508500)
136 Rajanagaram AP-04-028-002-002/010980
(KALAVACHERLA) 		0204028000NRG23230520220894140 23/05/2022 Satyavati 0204028WL0026332 Satyavati 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688503 MRS GUMMADI SATYAVATHI STATE BANK OF INDIA(508548)
137 Rajanagaram AP-04-028-002-002/010981
(KALAVACHERLA) 		0204028000NRG23230520220894141 23/05/2022 Srinu 0204028WL0026332 Srinu 00415 SBIN0002787 1244 1244 Processed 07/06/2022 2024688455 MR KANDA SRINU STATE BANK OF INDIA(508548)
138 Rajanagaram AP-04-028-002-002/010993
(KALAVACHERLA) 		0204028000NRG23230520220894142 23/05/2022 Venkateswarlu 0204028WL0026332 Venkateswarlu 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688567 MR DODDA VENKATESWARLU STATE BANK OF INDIA(508548)
139 Rajanagaram AP-04-028-002-002/011060
(KALAVACHERLA) 		0204028000NRG23230520220894147 23/05/2022 Nagaraju 0204028WL0026332 Nagaraju 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688606 CHALLA NAGA RAJU STATE BANK OF INDIA(508548)
140 Rajanagaram AP-04-028-002-002/011140
(KALAVACHERLA) 		0204028000NRG23230520220894150 23/05/2022 Ganga 0204028WL0026332 Ganga 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688441 THOTA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Rajanagaram AP-04-028-002-002/011174
(KALAVACHERLA) 		0204028000NRG23230520220894151 23/05/2022 Chilakamma 0204028WL0026332 Chilakamma 00415 SBIN0002787 996 996 Processed 07/06/2022 2024688512 SAMANTHULA CHILAKAMMA BANK OF BARODA(606985)
142 Rajanagaram AP-04-028-002-002/011247
(KALAVACHERLA) 		0204028000NRG23230520220894153 23/05/2022 Aravalu 0204028WL0026332 Aravalu 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688497 MEKALA ARAVALU STATE BANK OF INDIA(508548)
143 Rajanagaram AP-04-028-002-002/011259
(KALAVACHERLA) 		0204028000NRG23230520220894154 23/05/2022 Subbaarao 0204028WL0026332 Subbaarao 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688480 MR SADANALA SUBBA RAO STATE BANK OF INDIA(508548)
144 Rajanagaram AP-04-028-002-002/011283
(KALAVACHERLA) 		0204028000NRG23230520220894155 23/05/2022 Anasuya 0204028WL0026332 Anasuya 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688453 SABBU ANASUYA UNION BANK OF INDIA(508500)
145 Rajanagaram AP-04-028-002-002/011284
(KALAVACHERLA) 		0204028000NRG23230520220894156 23/05/2022 Apparao 0204028WL0026332 Apparao 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688425 MR BONTHU APPARAO STATE BANK OF INDIA(508548)
146 Rajanagaram AP-04-028-002-002/011284
(KALAVACHERLA) 		0204028000NRG23230520220894157 23/05/2022 Lakshmi 0204028WL0026332 Lakshmi 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688491 BONTHU LAXMI UNION BANK OF INDIA(508500)
147 Rajanagaram AP-04-028-002-002/011482
(KALAVACHERLA) 		0204028000NRG23230520220894161 23/05/2022 durgarao 0204028WL0026332 durgarao 00415 SBIN0002787 1244 1244 Processed 07/06/2022 2024688423 PITHA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rajanagaram AP-04-028-002-002/011495
(KALAVACHERLA) 		0204028000NRG23230520220894165 23/05/2022 SIMHACHALAM 0204028WL0026332 SIMHACHALAM 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688562 MRS SIMHACHALAM SIMMA STATE BANK OF INDIA(508548)
149 Rajanagaram AP-04-028-002-002/011527
(KALAVACHERLA) 		0204028000NRG23230520220894166 23/05/2022 SRIDEVI 0204028WL0026332 SRIDEVI 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688430 MRS PATI SRIDEVI STATE BANK OF INDIA(508548)
150 Rajanagaram AP-04-028-002-002/011528
(KALAVACHERLA) 		0204028000NRG23230520220894167 23/05/2022 DURGA 0204028WL0026332 DURGA 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688414 MRS PASAGODUGULA DURGA STATE BANK OF INDIA(508548)
151 Rajanagaram AP-04-028-002-002/011553
(KALAVACHERLA) 		0204028000NRG23230520220894169 23/05/2022 RAMANAMMA 0204028WL0026332 RAMANAMMA 00415 SBIN0002787 1493 1493 Processed 07/06/2022 2024688450 NELLURI RAVANAMMA UNION BANK OF INDIA(508500)
152 Rajanagaram AP-04-028-004-003/011369
(NARENDRAPURAM) 		0204028000NRG23230520220887435 23/05/2022 Naga malleswarao 0204028WL0026196 Naga malleswarao 00415 SBIN0002787 1799 1799 Processed 07/06/2022 2024688538 KOMMANNA NAGA MALLESWARARAO INDIAN OVERSEAS BANK(508541)
153 Rajanagaram AP-04-028-009-007/030051
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887452 23/05/2022 Nagaratnam 0204028WL0026199 Nagaratnam 00415 SBIN0002787 250 250 Rejected 07/06/2022 2024688454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Rajanagaram AP-04-028-009-007/030368
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887456 23/05/2022 Subbalakshmi 0204028WL0026199 Subbalakshmi 00415 SBIN0002787 1500 1500 Processed 07/06/2022 2024688509 SETTI SUBBA LAXMI INDIAN OVERSEAS BANK(508541)
155 Rajanagaram AP-04-028-009-007/030450
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887459 23/05/2022 Saraswathi 0204028WL0026199 Saraswathi 00415 SBIN0002787 1500 1500 Processed 07/06/2022 2024688519 MRS SARASWATHI YALLA STATE BANK OF INDIA(508548)
156 Rajanagaram AP-04-028-009-007/030703
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887465 23/05/2022 yasodamma 0204028WL0026199 yasodamma 00415 SBIN0002787 1500 1500 Processed 07/06/2022 2024688474 MRS KATAKAM YASODAMMA M K STATE BANK OF INDIA(508548)
157 Rajanagaram AP-04-028-014-009/010935
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899769 23/05/2022 RAGHAVA 0204028WL0026436 RAGHAVA 00415 SBIN0002787 501 501 Processed 07/06/2022 2024688429 MRS PALLA RAGHAVA STATE BANK OF INDIA(508548)
SubTotal 111066 111066
158 Rajanagaram AP-04-028-014-009/010036
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899673 23/05/2022 Bapiraju 0204028WL0026436 Bapiraju 00415 SBIN0008819 1755 1755 Processed 07/06/2022 2024688418 MR BATTINA BAPIRAJU STATE BANK OF INDIA(508548)
159 Rajanagaram AP-04-028-014-009/010054
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899674 23/05/2022 Achiyamma 0204028WL0026436 Achiyamma 00415 SBIN0008819 501 501 Processed 07/06/2022 2024688457 MRS VAKAPALLI ACHIYAMMA STATE BANK OF INDIA(508548)
160 Rajanagaram AP-04-028-014-009/010072
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899675 23/05/2022 Somaraju 0204028WL0026436 Somaraju 00415 SBIN0008819 1755 1755 Processed 07/06/2022 2024688560 MR DODDA SOMA RAJU STATE BANK OF INDIA(508548)
161 Rajanagaram AP-04-028-014-009/010108
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899676 23/05/2022 Annapurna 0204028WL0026436 Annapurna 00415 SBIN0008819 251 251 Processed 07/06/2022 2024688604 MRS ANNAPOORNA TALARI STATE BANK OF INDIA(508548)
162 Rajanagaram AP-04-028-014-009/010145
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899679 23/05/2022 Jashuva 0204028WL0026436 Jashuva 00415 SBIN0008819 1752 1752 Processed 07/06/2022 2024688501 DASI JASHUVA CANARA BANK(508532)
163 Rajanagaram AP-04-028-014-009/010153
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899680 23/05/2022 Pushpavathi 0204028WL0026436 Pushpavathi 00415 SBIN0008819 1752 1752 Processed 07/06/2022 2024688536 MRS BATTINA PUSHPA STATE BANK OF INDIA(508548)
164 Rajanagaram AP-04-028-014-009/010302
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899682 23/05/2022 Krupavathi 0204028WL0026436 Krupavathi 00415 SBIN0008819 1501 1501 Processed 07/06/2022 2024688532 MRS KRUPA VATHI GALI STATE BANK OF INDIA(508548)
165 Rajanagaram AP-04-028-014-009/010356
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899685 23/05/2022 prashanthikumari 0204028WL0026436 prashanthikumari 00415 SBIN0008819 1251 1251 Processed 07/06/2022 2024688439 BatthinaPrasannaKumari FINCARE SMALL FINANCE BANK LTD(608304)
166 Rajanagaram AP-04-028-014-009/010373
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899688 23/05/2022 papa 0204028WL0026436 papa 00415 SBIN0008819 1253 1253 Processed 07/06/2022 2024688393 Mekala Papa IDFC BANK LIMITED(608117)
167 Rajanagaram AP-04-028-014-009/010377
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899689 23/05/2022 shesharatnam 0204028WL0026436 shesharatnam 00415 SBIN0008819 1755 1755 Processed 07/06/2022 2024688499 Mutthabattula Sesharatnam IDFC BANK LIMITED(608117)
168 Rajanagaram AP-04-028-014-009/010386
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899691 23/05/2022 lakshmi 0204028WL0026436 lakshmi 00415 SBIN0008819 251 251 Processed 07/06/2022 2024688508 MRS LAKSHMI THUTI STATE BANK OF INDIA(508548)
169 Rajanagaram AP-04-028-014-009/010391
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899692 23/05/2022 kavitha 0204028WL0026436 kavitha 00415 SBIN0008819 1755 1755 Processed 07/06/2022 2024688505 MISS KAVITHA VAKAPALLI STATE BANK OF INDIA(508548)
170 Rajanagaram AP-04-028-014-009/010431
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899695 23/05/2022 Venkayamma 0204028WL0026436 Venkayamma 00415 SBIN0008819 1752 1752 Processed 07/06/2022 2024688449 MRS MORI VENKAYAMMA STATE BANK OF INDIA(508548)
171 Rajanagaram AP-04-028-014-009/010474
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899696 23/05/2022 ganga 0204028WL0026436 ganga 00415 SBIN0008819 1502 1502 Processed 07/06/2022 2024688477 MISS GANGA TALARI STATE BANK OF INDIA(508548)
172 Rajanagaram AP-04-028-014-009/010485
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899697 23/05/2022 Bharathi 0204028WL0026436 Bharathi 00415 SBIN0008819 1251 1251 Processed 07/06/2022 2024688447 MRS BHARATHI KOLLAM STATE BANK OF INDIA(508548)
173 Rajanagaram AP-04-028-014-009/010507
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899700 23/05/2022 Jayalalitha 0204028WL0026436 Jayalalitha 00415 SBIN0008819 1502 1502 Processed 07/06/2022 2024688546 MRS KOLLAM JAYALALITHA STATE BANK OF INDIA(508548)
174 Rajanagaram AP-04-028-014-009/010530
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899702 23/05/2022 Avala Mariyamma 0204028WL0026436 Avala Mariyamma 00415 SBIN0008819 250 250 Processed 07/06/2022 2024688420 MISS MARIYYA AVALA STATE BANK OF INDIA(508548)
175 Rajanagaram AP-04-028-014-009/010537
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899703 23/05/2022 Arun 0204028WL0026436 Arun 00415 SBIN0008819 1751 1751 Processed 07/06/2022 2024688395 MRS ARUNA POSUPO STATE BANK OF INDIA(508548)
176 Rajanagaram AP-04-028-014-009/010554
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899706 23/05/2022 Borra Vennela 0204028WL0026436 Borra Vennela 00415 SBIN0008819 1250 1250 Processed 07/06/2022 2024688511 MS VENNELA BORRA STATE BANK OF INDIA(508548)
177 Rajanagaram AP-04-028-014-009/010555
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899707 23/05/2022 Durgamma 0204028WL0026436 Durgamma 00415 SBIN0008819 1751 1751 Processed 07/06/2022 2024688476 MISS DURGAMMA BATTINNA STATE BANK OF INDIA(508548)
178 Rajanagaram AP-04-028-014-009/010556
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899708 23/05/2022 Palivela Marthamma 0204028WL0026436 Palivela Marthamma 00415 SBIN0008819 1500 1500 Processed 07/06/2022 2024688391 MISS MARATAMMA PALIVELA STATE BANK OF INDIA(508548)
179 Rajanagaram AP-04-028-014-009/010567
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899710 23/05/2022 SUNEETHA 0204028WL0026436 SUNEETHA 00415 SBIN0008819 750 750 Processed 07/06/2022 2024688530 MISS SUNITHA POSUPO STATE BANK OF INDIA(508548)
180 Rajanagaram AP-04-028-014-009/010568
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899711 23/05/2022 LAKSHMI 0204028WL0026436 LAKSHMI 00415 SBIN0008819 1753 1753 Processed 07/06/2022 2024688507 MISS LAXMI YELLE STATE BANK OF INDIA(508548)
181 Rajanagaram AP-04-028-014-009/010573
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899712 23/05/2022 CHAKRARAO 0204028WL0026436 CHAKRARAO 00415 SBIN0008819 1753 1753 Processed 07/06/2022 2024688541 MR DODDA CHAKRA RAO STATE BANK OF INDIA(508548)
182 Rajanagaram AP-04-028-014-009/010577
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899713 23/05/2022 GANNEMMA 0204028WL0026436 GANNEMMA 00415 SBIN0008819 1753 1753 Processed 07/06/2022 2024688465 MRS GOLLA GANNEMMA STATE BANK OF INDIA(508548)
183 Rajanagaram AP-04-028-014-009/010583
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899715 23/05/2022 NAGAMANI 0204028WL0026436 NAGAMANI 00415 SBIN0008819 1753 1753 Processed 07/06/2022 2024688504 MISS NAGAMANI RAJANALA STATE BANK OF INDIA(508548)
184 Rajanagaram AP-04-028-014-009/010584
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899716 23/05/2022 Baby Kamala 0204028WL0026436 Baby Kamala 00415 SBIN0008819 1502 1502 Processed 07/06/2022 2024688498 MRS KAMALA JAGGAMBEBY STATE BANK OF INDIA(508548)
185 Rajanagaram AP-04-028-014-009/010585
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899717 23/05/2022 Papa 0204028WL0026436 Papa 00415 SBIN0008819 1502 1502 Processed 07/06/2022 2024688525 BATTINA PAPA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
186 Rajanagaram AP-04-028-014-009/010586
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899718 23/05/2022 Kollam Chandrakantam 0204028WL0026436 Kollam Chandrakantam 00415 SBIN0008819 1753 1753 Processed 07/06/2022 2024688417 MISS CHANDRAKANTAM KOLLAM STATE BANK OF INDIA(508548)
187 Rajanagaram AP-04-028-014-009/010592
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899720 23/05/2022 Kumari 0204028WL0026436 Kumari 00415 SBIN0008819 1755 1755 Processed 07/06/2022 2024688602 MRS KUMARI POSIPO STATE BANK OF INDIA(508548)
188 Rajanagaram AP-04-028-014-009/010598
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899721 23/05/2022 SANTHAKUMARI KAMIDI 0204028WL0026436 SANTHAKUMARI KAMIDI 00415 SBIN0008819 752 752 Processed 07/06/2022 2024688419 MISS SANTHAKUMARI KAMIDI STATE BANK OF INDIA(508548)
189 Rajanagaram AP-04-028-014-009/010602
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899722 23/05/2022 Mani 0204028WL0026436 Mani 00415 SBIN0008819 752 752 Processed 07/06/2022 2024688528 MISS MANI KAMIDI STATE BANK OF INDIA(508548)
190 Rajanagaram AP-04-028-014-009/010617
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899723 23/05/2022 Pasalapudi Deva Kumari 0204028WL0026436 Pasalapudi Deva Kumari 00415 SBIN0008819 752 752 Rejected 07/06/2022 2024688421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Rajanagaram AP-04-028-014-009/010623
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899724 23/05/2022 Lakshmi 0204028WL0026436 Lakshmi 00415 SBIN0008819 1003 1003 Processed 07/06/2022 2024688526 MISS KAMIDI LAKSHMI STATE BANK OF INDIA(508548)
192 Rajanagaram AP-04-028-014-009/010626
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899725 23/05/2022 Suneetha 0204028WL0026436 Suneetha 00415 SBIN0008819 1003 1003 Processed 07/06/2022 2024688506 MRS SUNITHA MAMIDI STATE BANK OF INDIA(508548)
193 Rajanagaram AP-04-028-014-009/010630
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899726 23/05/2022 Nagamma 0204028WL0026436 Nagamma 00415 SBIN0008819 1755 1755 Processed 07/06/2022 2024688428 Kottala Nagamma IDFC BANK LIMITED(608117)
194 Rajanagaram AP-04-028-014-009/010631
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899727 23/05/2022 Satyavathi 0204028WL0026436 Satyavathi 00415 SBIN0008819 752 752 Processed 07/06/2022 2024688539 MRS SANNAPU SATYAVATHI STATE BANK OF INDIA(508548)
195 Rajanagaram AP-04-028-014-009/010637
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899728 23/05/2022 Rajamani 0204028WL0026436 Rajamani 00415 SBIN0008819 1253 1253 Processed 07/06/2022 2024688535 TALARI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rajanagaram AP-04-028-014-009/010639
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899730 23/05/2022 Buramma 0204028WL0026436 Buramma 00415 SBIN0008819 1504 1504 Processed 07/06/2022 2024688475 MISS BURAMMA SIDDABATTULA STATE BANK OF INDIA(508548)
197 Rajanagaram AP-04-028-014-009/010656
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899731 23/05/2022 Suvarna 0204028WL0026436 Suvarna 00415 SBIN0008819 1752 1752 Processed 07/06/2022 2024688470 MISS SUVRANA BANDI STATE BANK OF INDIA(508548)
198 Rajanagaram AP-04-028-014-009/010657
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899732 23/05/2022 Kumari 0204028WL0026436 Kumari 00415 SBIN0008819 501 501 Processed 07/06/2022 2024688529 MISS KUMARI BANDI STATE BANK OF INDIA(508548)
199 Rajanagaram AP-04-028-014-009/010680
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899734 23/05/2022 Rani 0204028WL0026436 Rani 00415 SBIN0008819 1752 1752 Processed 07/06/2022 2024688524 MISS RANI VENNAPU STATE BANK OF INDIA(508548)
200 Rajanagaram AP-04-028-014-009/010705
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899736 23/05/2022 Mariyamma 0204028WL0026436 Mariyamma 00415 SBIN0008819 501 501 Processed 07/06/2022 2024688424 MS MARIYAMMA MEKALA STATE BANK OF INDIA(508548)
201 Rajanagaram AP-04-028-014-009/010709
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899737 23/05/2022 Ammaji 0204028WL0026436 Ammaji 00415 SBIN0008819 751 751 Processed 07/06/2022 2024688531 MISS AMMAJI KAPPALA STATE BANK OF INDIA(508548)
202 Rajanagaram AP-04-028-014-009/010714
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899738 23/05/2022 Mangayamma 0204028WL0026436 Mangayamma 00415 SBIN0008819 1501 1501 Processed 07/06/2022 2024688540 MRS MATTA MANGAYAMMA ALIS MANGAMMA STATE BANK OF INDIA(508548)
203 Rajanagaram AP-04-028-014-009/010722
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899739 23/05/2022 Durga 0204028WL0026436 Durga 00415 SBIN0008819 1751 1751 Processed 07/06/2022 2024688510 MISS DURGA BATTINA STATE BANK OF INDIA(508548)
204 Rajanagaram AP-04-028-014-009/010730
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899740 23/05/2022 Padma 0204028WL0026436 Padma 00415 SBIN0008819 1751 1751 Processed 07/06/2022 2024688390 MISS PADMA MEKALA STATE BANK OF INDIA(508548)
205 Rajanagaram AP-04-028-014-009/010734
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899741 23/05/2022 Nayarayana murty 0204028WL0026436 Nayarayana murty 00415 SBIN0008819 1001 1001 Processed 07/06/2022 2024688564 Mr CHINTALA NARAYANA MURTHY IDFC BANK LIMITED(608117)
206 Rajanagaram AP-04-028-014-009/010736
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899742 23/05/2022 Thrimurthulu 0204028WL0026436 Thrimurthulu 00415 SBIN0008819 1751 1751 Processed 07/06/2022 2024688522 MR CHINTALA TRIMURTHULU CHINTALA STATE BANK OF INDIA(508548)
207 Rajanagaram AP-04-028-014-009/010738
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899743 23/05/2022 Rani 0204028WL0026436 Rani 00415 SBIN0008819 1251 1251 Processed 07/06/2022 2024688481 MISS RANI NAMALA STATE BANK OF INDIA(508548)
208 Rajanagaram AP-04-028-014-009/010747
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899744 23/05/2022 Nagamma 0204028WL0026436 Nagamma 00415 SBIN0008819 1001 1001 Processed 07/06/2022 2024688471 MISS NAGAMMA POSUPO STATE BANK OF INDIA(508548)
209 Rajanagaram AP-04-028-014-009/010757
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899747 23/05/2022 Sujanamma 0204028WL0026436 Sujanamma 00415 SBIN0008819 1001 1001 Processed 07/06/2022 2024688534 MRS POSUPO SUJANANAMMA STATE BANK OF INDIA(508548)
210 Rajanagaram AP-04-028-014-009/010758
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899748 23/05/2022 Mariyamma 0204028WL0026436 Mariyamma 00415 SBIN0008819 1752 1752 Processed 07/06/2022 2024688392 MISS NARIYAMMA SAYILA STATE BANK OF INDIA(508548)
211 Rajanagaram AP-04-028-014-009/010759
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899749 23/05/2022 Mahalakshmi 0204028WL0026436 Mahalakshmi 00415 SBIN0008819 1251 1251 Processed 07/06/2022 2024688448 MISS MAHALAKSHMI KOLLAMM STATE BANK OF INDIA(508548)
212 Rajanagaram AP-04-028-014-009/010760
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899750 23/05/2022 Bhavani 0204028WL0026436 Bhavani 00415 SBIN0008819 1752 1752 Processed 07/06/2022 2024688537 MRS BATHINA BHAVANI STATE BANK OF INDIA(508548)
213 Rajanagaram AP-04-028-014-009/010791
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899755 23/05/2022 Venkatalakshmi 0204028WL0026436 Venkatalakshmi 00415 SBIN0008819 1755 1755 Processed 07/06/2022 2024688533 RAJANALA VENKATALAKSHMI CANARA BANK(508532)
214 Rajanagaram AP-04-028-014-009/010794
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899756 23/05/2022 Chittamma 0204028WL0026436 Chittamma 00415 SBIN0008819 1252 1252 Processed 07/06/2022 2024688548 Mrs MEKALA CHITTEMMA CENTRAL BANK OF INDIA(607115)
215 Rajanagaram AP-04-028-014-009/010821
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899758 23/05/2022 Venkanna 0204028WL0026436 Venkanna 00415 SBIN0008819 751 751 Processed 07/06/2022 2024688605 BATHINA VENKANNA STATE BANK OF INDIA(508548)
216 Rajanagaram AP-04-028-014-009/010840
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899759 23/05/2022 Yelisha 0204028WL0026436 Yelisha 00415 SBIN0008819 1753 1753 Processed 07/06/2022 2024688460 MRS PEETA YELISHA STATE BANK OF INDIA(508548)
217 Rajanagaram AP-04-028-014-009/010891
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899760 23/05/2022 Raju 0204028WL0026436 Raju 00415 SBIN0008819 750 750 Processed 07/06/2022 2024688502 MR TALARI RAJU STATE BANK OF INDIA(508548)
218 Rajanagaram AP-04-028-014-009/010893
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899761 23/05/2022 Parvathi 0204028WL0026436 Parvathi 00415 SBIN0008819 1250 1250 Processed 07/06/2022 2024688527 PRATHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Rajanagaram AP-04-028-014-009/010896
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899762 23/05/2022 CHINNA VEERAMMA 0204028WL0026436 CHINNA VEERAMMA 00415 SBIN0008819 1503 1503 Processed 07/06/2022 2024688394 MISS CHINAVEERAMMA PEETHA STATE BANK OF INDIA(508548)
220 Rajanagaram AP-04-028-014-009/010901
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899763 23/05/2022 chinni 0204028WL0026436 chinni 00415 SBIN0008819 1753 1753 Processed 07/06/2022 2024688603 BATHINA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Rajanagaram AP-04-028-014-009/010904
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899765 23/05/2022 sudhakar 0204028WL0026436 sudhakar 00415 SBIN0008819 250 250 Processed 07/06/2022 2024688451 THALARI SUBHAKARA RAO UNION BANK OF INDIA(508500)
222 Rajanagaram AP-04-028-014-009/010905
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899766 23/05/2022 BHAGYAM 0204028WL0026436 BHAGYAM 00415 SBIN0008819 751 751 Processed 07/06/2022 2024688396 BHAGYAM KAKILETI CANARA BANK(508532)
223 Rajanagaram AP-04-028-014-009/010916
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899767 23/05/2022 SURYAKANTHAM 0204028WL0026436 SURYAKANTHAM 00415 SBIN0008819 1503 1503 Processed 07/06/2022 2024688427 MRS SURYAKANTHAM BATHINA STATE BANK OF INDIA(508548)
224 Rajanagaram AP-04-028-021-013/030296
(RADHEYAPALEM) 		0204028000NRG23230520220899364 23/05/2022 Sita 0204028WL0026426 Sita 00415 SBIN0008819 2570 2570 Processed 07/06/2022 2024688493 KADIYALA SITA UNION BANK OF INDIA(508500)
SubTotal 88702 88702
225 Rajanagaram AP-04-028-014-009/010529
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899701 23/05/2022 Nagamani 0204028WL0026436 Nagamani 00415 SBIN0015365 501 501 Processed 07/06/2022 2024688469 MR INAPALA NAGA MANI STATE BANK OF INDIA(508548)
226 Rajanagaram AP-04-028-014-009/010549
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899705 23/05/2022 Chinna Papa 0204028WL0026436 Chinna Papa 00415 SBIN0015365 1751 1751 Processed 07/06/2022 2024688462 Bendhukuri Chinnapapa IDFC BANK LIMITED(608117)
227 Rajanagaram AP-04-028-014-009/010748
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899745 23/05/2022 Marthamma 0204028WL0026436 Marthamma 00415 SBIN0015365 1752 1752 Processed 07/06/2022 2024688466 MARTHAMMA MAMIDI CANARA BANK(508532)
228 Rajanagaram AP-04-028-014-009/010941
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899770 23/05/2022 PAPA 0204028WL0026436 PAPA 00415 SBIN0015365 752 752 Processed 07/06/2022 2024688483 MRS KOLLI PAPA STATE BANK OF INDIA(508548)
SubTotal 4756 4756
229 Rajanagaram AP-04-028-002-002/010757
(KALAVACHERLA) 		0204028000NRG23230520220894128 23/05/2022 Srinu 0204028WL0026332 Srinu 00415 SBIN0021807 498 498 Processed 07/06/2022 2024688365 REKHA SRINU HDFC BANK LTD(607152)
230 Rajanagaram AP-04-028-002-002/011332
(KALAVACHERLA) 		0204028000NRG23230520220894158 23/05/2022 anantalakshmi 0204028WL0026332 anantalakshmi 00415 SBIN0021807 1493 1493 Processed 07/06/2022 2024688367 MRS ANANTHA LAKSHMI KERLA STATE BANK OF INDIA(508548)
231 Rajanagaram AP-04-028-004-003/011369
(NARENDRAPURAM) 		0204028000NRG23230520220887436 23/05/2022 UMA 0204028WL0026196 UMA 00415 SBIN0021807 1799 1799 Processed 07/06/2022 2024688366 MRS KOMMANA UMA STATE BANK OF INDIA(508548)
SubTotal 3790 3790
232 Rajanagaram AP-04-028-002-002/011492
(KALAVACHERLA) 		0204028000NRG23230520220894164 23/05/2022 BURAYYA 0204028WL0026332 BURAYYA 00468 UBIN0532851 1493 1493 Processed 07/06/2022 2024688485 SUNKARA BOORAYYA UNION BANK OF INDIA(508500)
SubTotal 1493 1493
233 Rajanagaram AP-04-028-002-002/010065
(KALAVACHERLA) 		0204028000NRG23230520220889675 23/05/2022 Mery Suseela 0204028WL0026255 Mery Suseela 00468 UBIN0800350 1503 1503 Processed 07/06/2022 2024688634 KomarapuMerySuseela FINCARE SMALL FINANCE BANK LTD(608304)
234 Rajanagaram AP-04-028-002-002/010154
(KALAVACHERLA) 		0204028000NRG23230520220889679 23/05/2022 Pakaash 0204028WL0026255 Pakaash 00468 UBIN0800350 501 501 Processed 07/06/2022 2024688642 DASRI PRAKASH UNION BANK OF INDIA(508500)
235 Rajanagaram AP-04-028-002-002/010154
(KALAVACHERLA) 		0204028000NRG23230520220889680 23/05/2022 Varalakshmi 0204028WL0026255 Varalakshmi 00468 UBIN0800350 1002 1002 Processed 07/06/2022 2024688644 DASARI VARALAXMI UNION BANK OF INDIA(508500)
236 Rajanagaram AP-04-028-002-002/010156
(KALAVACHERLA) 		0204028000NRG23230520220889681 23/05/2022 Venkatarayudu 0204028WL0026255 Venkatarayudu 00468 UBIN0800350 1503 1503 Processed 07/06/2022 2024688643 SANGEETA VENKATA RAYUDU UNION BANK OF INDIA(508500)
237 Rajanagaram AP-04-028-002-002/010196
(KALAVACHERLA) 		0204028000NRG23230520220894090 23/05/2022 Ramu 0204028WL0026332 Ramu 00468 UBIN0800350 1244 1244 Processed 07/06/2022 2024688620 PASUPULETI RAMU UNION BANK OF INDIA(508500)
238 Rajanagaram AP-04-028-002-002/010205
(KALAVACHERLA) 		0204028000NRG23230520220889690 23/05/2022 Narasimham 0204028WL0026255 Narasimham 00468 UBIN0800350 1503 1503 Processed 07/06/2022 2024688640 KONE NARASIMHARAO UNION BANK OF INDIA(508500)
239 Rajanagaram AP-04-028-002-002/010214
(KALAVACHERLA) 		0204028000NRG23230520220894092 23/05/2022 Potnuri Seeta 0204028WL0026332 Potnuri Seeta 00468 UBIN0800350 1244 1244 Processed 07/06/2022 2024688621 POTNURI SITA UNION BANK OF INDIA(508500)
240 Rajanagaram AP-04-028-002-002/010218
(KALAVACHERLA) 		0204028000NRG23230520220889693 23/05/2022 DASARI VENKATALAKSHMI 0204028WL0026255 DASARI VENKATALAKSHMI 00468 UBIN0800350 751 751 Processed 07/06/2022 2024688616 DASARI VENKATALAKSHMI UNION BANK OF INDIA(508500)
241 Rajanagaram AP-04-028-002-002/010218
(KALAVACHERLA) 		0204028000NRG23230520220894093 23/05/2022 Raghava 0204028WL0026332 Raghava 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688633 MRS DASARI RAGHAVA STATE BANK OF INDIA(508548)
242 Rajanagaram AP-04-028-002-002/010229
(KALAVACHERLA) 		0204028000NRG23230520220894094 23/05/2022 Brahmaraju 0204028WL0026332 Brahmaraju 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688350 GARAGA BHRAMMARAJU UNION BANK OF INDIA(508500)
243 Rajanagaram AP-04-028-002-002/010265
(KALAVACHERLA) 		0204028000NRG23230520220894101 23/05/2022 Lakshmi 0204028WL0026332 Lakshmi 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688619 DARA SRILAKSHMI UNION BANK OF INDIA(508500)
244 Rajanagaram AP-04-028-002-002/010266
(KALAVACHERLA) 		0204028000NRG23230520220894102 23/05/2022 Devi 0204028WL0026332 Devi 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688631 DEVI VASAMSETTI UNION BANK OF INDIA(508500)
245 Rajanagaram AP-04-028-002-002/010360
(KALAVACHERLA) 		0204028000NRG23230520220889721 23/05/2022 Lovamma 0204028WL0026255 Lovamma 00468 UBIN0800350 1256 1256 Processed 07/06/2022 2024688625 BALLIREDDY LOVAMMA UNION BANK OF INDIA(508500)
246 Rajanagaram AP-04-028-002-002/010365
(KALAVACHERLA) 		0204028000NRG23230520220894111 23/05/2022 Anchuri Ramayamma 0204028WL0026332 Anchuri Ramayamma 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688636 ANCHURI RAMALAKSHMI UNION BANK OF INDIA(508500)
247 Rajanagaram AP-04-028-002-002/010404
(KALAVACHERLA) 		0204028000NRG23230520220889729 23/05/2022 Suryachandrarao 0204028WL0026255 Suryachandrarao 00468 UBIN0800350 503 503 Processed 07/06/2022 2024688632 SURYACHANDRARAO OSETTI UNION BANK OF INDIA(508500)
248 Rajanagaram AP-04-028-002-002/010407
(KALAVACHERLA) 		0204028000NRG23230520220889733 23/05/2022 Venkataramana 0204028WL0026255 Venkataramana 00468 UBIN0800350 1508 1508 Processed 07/06/2022 2024688357 VENKATARAMANA KONDA UNION BANK OF INDIA(508500)
249 Rajanagaram AP-04-028-002-002/010423
(KALAVACHERLA) 		0204028000NRG23230520220889736 23/05/2022 PEDDIREDDI RAMANAMMA 0204028WL0026255 PEDDIREDDI RAMANAMMA 00468 UBIN0800350 1503 1503 Processed 07/06/2022 2024688615 MRS PEDIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
250 Rajanagaram AP-04-028-002-002/010439
(KALAVACHERLA) 		0204028000NRG23230520220889738 23/05/2022 Varalakshmi 0204028WL0026255 Varalakshmi 00468 UBIN0800350 1252 1252 Processed 07/06/2022 2024688356 YERNI VARALAKSHMI UNION BANK OF INDIA(508500)
251 Rajanagaram AP-04-028-002-002/010460
(KALAVACHERLA) 		0204028000NRG23230520220889741 23/05/2022 Krishna 0204028WL0026255 Krishna 00468 UBIN0800350 1503 1503 Processed 07/06/2022 2024688348 PASUPULETI KRISHNA UNION BANK OF INDIA(508500)
252 Rajanagaram AP-04-028-002-002/010479
(KALAVACHERLA) 		0204028000NRG23230520220889744 23/05/2022 Verraju 0204028WL0026255 Verraju 00468 UBIN0800350 1503 1503 Processed 07/06/2022 2024688585 KONI VEERRAJU UNION BANK OF INDIA(508500)
253 Rajanagaram AP-04-028-002-002/010493
(KALAVACHERLA) 		0204028000NRG23230520220889747 23/05/2022 SHIVAKUMARI 0204028WL0026255 SHIVAKUMARI 00468 UBIN0800350 1251 1251 Processed 07/06/2022 2024688637 KOYYA SIVA KUMARI UNION BANK OF INDIA(508500)
254 Rajanagaram AP-04-028-002-002/010544
(KALAVACHERLA) 		0204028000NRG23230520220889749 23/05/2022 Nagaraju 0204028WL0026255 Nagaraju 00468 UBIN0800350 1502 1502 Processed 07/06/2022 2024688630 NAGARAJU YERNNI UNION BANK OF INDIA(508500)
255 Rajanagaram AP-04-028-002-002/010559
(KALAVACHERLA) 		0204028000NRG23230520220889752 23/05/2022 Venkanna 0204028WL0026255 Venkanna 00468 UBIN0800350 1502 1502 Processed 07/06/2022 2024688355 ROUTHU VENKATA RAO UNION BANK OF INDIA(508500)
256 Rajanagaram AP-04-028-002-002/010595
(KALAVACHERLA) 		0204028000NRG23230520220889756 23/05/2022 Kagitalu 0204028WL0026255 Kagitalu 00468 UBIN0800350 1502 1502 Processed 07/06/2022 2024688639 PILLI KAGITHALU UNION BANK OF INDIA(508500)
257 Rajanagaram AP-04-028-002-002/010718
(KALAVACHERLA) 		0204028000NRG23230520220889771 23/05/2022 Challa Ramulu 0204028WL0026255 Challa Ramulu 00468 UBIN0800350 1252 1252 Processed 07/06/2022 2024688353 ARIPAKA RAMULU UNION BANK OF INDIA(508500)
258 Rajanagaram AP-04-028-002-002/010775
(KALAVACHERLA) 		0204028000NRG23230520220889781 23/05/2022 Venkata Lakshmi 0204028WL0026255 Venkata Lakshmi 00468 UBIN0800350 752 752 Processed 07/06/2022 2024688617 PILLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
259 Rajanagaram AP-04-028-002-002/010778
(KALAVACHERLA) 		0204028000NRG23230520220889783 23/05/2022 Sivaramakrishna 0204028WL0026255 Sivaramakrishna 00468 UBIN0800350 1253 1253 Processed 07/06/2022 2024688614 PEDDIREDDY SIVA RAMA KRISHNA BANK OF BARODA(606985)
260 Rajanagaram AP-04-028-002-002/010779
(KALAVACHERLA) 		0204028000NRG23230520220889784 23/05/2022 Chandramma 0204028WL0026255 Chandramma 00468 UBIN0800350 1503 1503 Processed 07/06/2022 2024688638 MRS PEDDIREDDY CHANDRAMMA STATE BANK OF INDIA(508548)
261 Rajanagaram AP-04-028-002-002/010782
(KALAVACHERLA) 		0204028000NRG23230520220889787 23/05/2022 Nukaraju 0204028WL0026255 Nukaraju 00468 UBIN0800350 1503 1503 Processed 07/06/2022 2024688645 KONA NUKARAJU CANARA BANK(508532)
262 Rajanagaram AP-04-028-002-002/010816
(KALAVACHERLA) 		0204028000NRG23230520220894132 23/05/2022 Balempalli Satyavathi 0204028WL0026332 Balempalli Satyavathi 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688354 BALEMPALLI SATYAVATHI UNION BANK OF INDIA(508500)
263 Rajanagaram AP-04-028-002-002/010834
(KALAVACHERLA) 		0204028000NRG23230520220889794 23/05/2022 Satyanarayana 0204028WL0026255 Satyanarayana 00468 UBIN0800350 1503 1503 Processed 07/06/2022 2024688351 ROUTHU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
264 Rajanagaram AP-04-028-002-002/010834
(KALAVACHERLA) 		0204028000NRG23230520220889795 23/05/2022 Sita 0204028WL0026255 Sita 00468 UBIN0800350 1503 1503 Processed 07/06/2022 2024688635 ROUTHU PEDDA SEETHA UNION BANK OF INDIA(508500)
265 Rajanagaram AP-04-028-002-002/010881
(KALAVACHERLA) 		0204028000NRG23230520220889810 23/05/2022 Osetti nukaratnam 0204028WL0026255 Osetti nukaratnam 00468 UBIN0800350 1502 1502 Processed 07/06/2022 2024688622 OSETTI RATNAM UNION BANK OF INDIA(508500)
266 Rajanagaram AP-04-028-002-002/010887
(KALAVACHERLA) 		0204028000NRG23230520220889811 23/05/2022 Badrarao 0204028WL0026255 Badrarao 00468 UBIN0800350 1502 1502 Processed 07/06/2022 2024688618 DEGALA BHADRA RAO UNION BANK OF INDIA(508500)
267 Rajanagaram AP-04-028-002-002/010909
(KALAVACHERLA) 		0204028000NRG23230520220894137 23/05/2022 Peddakapu 0204028WL0026332 Peddakapu 00468 UBIN0800350 747 747 Processed 07/06/2022 2024688349 NARIPIREDDY CHINNA VENKA TA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
268 Rajanagaram AP-04-028-002-002/010967
(KALAVACHERLA) 		0204028000NRG23230520220894139 23/05/2022 Tiranam Bucchiyya 0204028WL0026332 Tiranam Bucchiyya 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688352 THIRANAM BUTCHIYYA UNION BANK OF INDIA(508500)
269 Rajanagaram AP-04-028-002-002/011130
(KALAVACHERLA) 		0204028000NRG23230520220894149 23/05/2022 Satyavati 0204028WL0026332 Satyavati 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688626 PILLI SATYAVATHI UNION BANK OF INDIA(508500)
270 Rajanagaram AP-04-028-002-002/011405
(KALAVACHERLA) 		0204028000NRG23230520220894160 23/05/2022 SABBU BHAPIRAJU 0204028WL0026332 SABBU BHAPIRAJU 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688624 SABBU BHAPIRAJU PAYTM PAYMENTS BANK LTD(608032)
271 Rajanagaram AP-04-028-002-002/011558
(KALAVACHERLA) 		0204028000NRG23230520220894170 23/05/2022 Venkata Lakshmi 0204028WL0026332 Venkata Lakshmi 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688627 GUBBALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
272 Rajanagaram AP-04-028-002-002/011598
(KALAVACHERLA) 		0204028000NRG23230520220894173 23/05/2022 Ramarao 0204028WL0026332 Ramarao 00468 UBIN0800350 1244 1244 Processed 07/06/2022 2024688641 MINGI RAMA RAO UNION BANK OF INDIA(508500)
273 Rajanagaram AP-04-028-002-002/011671
(KALAVACHERLA) 		0204028000NRG23230520220894177 23/05/2022 seetaratnam 0204028WL0026332 seetaratnam 00468 UBIN0800350 1493 1493 Processed 07/06/2022 2024688623 SITA RATNAM THELU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 54723 54723
274 Rajanagaram AP-04-028-002-002/010228
(KALAVACHERLA) 		0204028000NRG23230520220889697 23/05/2022 Suribabu 0204028WL0026255 Suribabu 00468 UBIN0805190 1503 1503 Processed 07/06/2022 2024688587 PILLA SURYANARAYANA UNION BANK OF INDIA(508500)
275 Rajanagaram AP-04-028-002-002/010246
(KALAVACHERLA) 		0204028000NRG23230520220894100 23/05/2022 Veeravenkatalakshmi 0204028WL0026332 Veeravenkatalakshmi 00468 UBIN0805190 996 996 Processed 07/06/2022 2024688590 RANI NUKATATTI UNION BANK OF INDIA(508500)
SubTotal 2499 2499
276 Rajanagaram AP-04-028-002-002/010246
(KALAVACHERLA) 		0204028000NRG23230520220894099 23/05/2022 Raju 0204028WL0026332 Raju 00468 UBIN0815152 996 996 Processed 07/06/2022 2024688583 NUKATATTI RAJU AXIS BANK(607153)
277 Rajanagaram AP-04-028-002-002/011549
(KALAVACHERLA) 		0204028000NRG23230520220894168 23/05/2022 DURGARAO 0204028WL0026332 DURGARAO 00468 UBIN0815152 1493 1493 Processed 07/06/2022 2024688586 MADDALA DURGA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
278 Rajanagaram AP-04-028-009-007/030359
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887455 23/05/2022 Mahalakshmi 0204028WL0026199 Mahalakshmi 00468 UBIN0815152 1500 1500 Processed 07/06/2022 2024688595 JUTTUKA MAHALAXMI UNION BANK OF INDIA(508500)
279 Rajanagaram AP-04-028-009-007/030377
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887458 23/05/2022 Satyanarayana 0204028WL0026199 Satyanarayana 00468 UBIN0815152 1500 1500 Processed 07/06/2022 2024688584 MANDALA ANNAVARAM UNION BANK OF INDIA(508500)
280 Rajanagaram AP-04-028-009-007/030494
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887460 23/05/2022 Pedda Satyanarayana 0204028WL0026199 Pedda Satyanarayana 00468 UBIN0815152 1500 1500 Processed 07/06/2022 2024688592 SETTI SATYANARAYANA UNION BANK OF INDIA(508500)
281 Rajanagaram AP-04-028-009-007/030495
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887461 23/05/2022 Baburao 0204028WL0026199 Baburao 00468 UBIN0815152 1500 1500 Processed 07/06/2022 2024688596 SETTI BABURAO UNION BANK OF INDIA(508500)
282 Rajanagaram AP-04-028-009-007/030534
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887462 23/05/2022 Burayya 0204028WL0026199 Burayya 00468 UBIN0815152 1000 1000 Processed 07/06/2022 2024688588 NAGAVARAPU BURAIAH UNION BANK OF INDIA(508500)
283 Rajanagaram AP-04-028-009-007/030540
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887463 23/05/2022 Ramarao 0204028WL0026199 Ramarao 00468 UBIN0815152 1500 1500 Processed 07/06/2022 2024688589 EVURI RAMA RAO UNION BANK OF INDIA(508500)
284 Rajanagaram AP-04-028-009-007/030694
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887464 23/05/2022 Venkataramana 0204028WL0026199 Venkataramana 00468 UBIN0815152 1500 1500 Processed 07/06/2022 2024688594 GUBBALA VENKATA RAMANA UNION BANK OF INDIA(508500)
285 Rajanagaram AP-04-028-009-007/030756
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887466 23/05/2022 venkatarao 0204028WL0026199 venkatarao 00468 UBIN0815152 1000 1000 Processed 07/06/2022 2024688591 SODASANI VENKATRAO UNION BANK OF INDIA(508500)
286 Rajanagaram AP-04-028-009-007/030849
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887469 23/05/2022 Chinna Abbulu 0204028WL0026199 Chinna Abbulu 00468 UBIN0815152 1500 1500 Processed 07/06/2022 2024688593 VEMAGIRI CHINNA ABBULU UNION BANK OF INDIA(508500)
287 Rajanagaram AP-04-028-009-007/030856
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887470 23/05/2022 Venkateswarlu 0204028WL0026199 Venkateswarlu 00468 UBIN0815152 1500 1500 Processed 07/06/2022 2024688597 KUNCHE VENKATESULU UNION BANK OF INDIA(508500)
SubTotal 16489 16489
288 Rajanagaram AP-04-028-009-007/030807
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887467 23/05/2022 Apparao 0204028WL0026199 Apparao 00468 UBIN0823813 500 500 Processed 07/06/2022 2024688569 ALLA APPARAO UNION BANK OF INDIA(508500)
289 Rajanagaram AP-04-028-009-007/030937
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887471 23/05/2022 Latha 0204028WL0026199 Latha 00468 UBIN0823813 1250 1250 Processed 07/06/2022 2024688570 YALLA LATHA UNION BANK OF INDIA(508500)
SubTotal 1750 1750
290 Rajanagaram AP-04-028-009-007/030030
(CHAKRADWARABANDAM) 		0204028000NRG23230520220887451 23/05/2022 Kunche Nagabhushanam 0204028WL0026199 Kunche Nagabhushanam 00468 UBIN0CG7167 1500 1500 Processed 07/06/2022 2024688368 KUNCHE NAGABHUSHANAM UNION BANK OF INDIA(508500)
SubTotal 1500 1500
291 Rajanagaram AP-04-028-014-009/010962
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899771 23/05/2022 BOMMALA SUBBA RAO 0204028WL0026436 BOMMALA SUBBA RAO 00468 UBIN0CG7184 1754 1754 Processed 07/06/2022 2024688369 BOMMALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Rajanagaram AP-04-028-021-013/030296
(RADHEYAPALEM) 		0204028000NRG23230520220899363 23/05/2022 KADIYALA VENKATESWARA RAO 0204028WL0026426 KADIYALA VENKATESWARA RAO 00468 UBIN0CG7184 2570 2570 Processed 07/06/2022 2024688370 KADIYALA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Rajanagaram AP-04-028-021-013/030470
(RADHEYAPALEM) 		0204028000NRG23230520220899359 23/05/2022 VASAMSETTI KRISHNA VENI 0204028WL0026423 VASAMSETTI KRISHNA VENI 00468 UBIN0CG7184 3598 3598 Processed 07/06/2022 2024688372 VASAMSETTI KRISHNAVENI UNION BANK OF INDIA(508500)
294 Rajanagaram AP-04-028-021-013/030780
(RADHEYAPALEM) 		0204028000NRG23230520220899269 23/05/2022 PADALA PADMAVATHI 0204028WL0026417 PADALA PADMAVATHI 00468 UBIN0CG7184 3598 3598 Processed 07/06/2022 2024688371 PADALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11520 11520
295 Rajanagaram AP-04-028-014-009/010412
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899694 23/05/2022 Veerababu 0204028WL0026436 Veerababu 00666 IDFB0080401 1755 1755 Processed 07/06/2022 2024688598 KALLA VEERA BABU IDFC BANK LIMITED(608117)
296 Rajanagaram AP-04-028-014-009/010557
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899709 23/05/2022 Posipo Ratnam 0204028WL0026436 Posipo Ratnam 00666 IDFB0080401 750 750 Processed 07/06/2022 2024688599 Ms Posupo Ratnam IDFC BANK LIMITED(608117)
297 Rajanagaram AP-04-028-014-009/010588
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899719 23/05/2022 Nutati Ratnakumari 0204028WL0026436 Nutati Ratnakumari 00666 IDFB0080401 501 501 Processed 07/06/2022 2024688629 Mrs Nutati Ratnakumari IDFC BANK LIMITED(608117)
298 Rajanagaram AP-04-028-014-009/010768
(SRIKRISHNAPATNAM) 		0204028000NRG23230520220899751 23/05/2022 Veeralakshmi 0204028WL0026436 Veeralakshmi 00666 IDFB0080401 1504 1504 Processed 07/06/2022 2024688600 Kollam Veeralakshmi IDFC BANK LIMITED(608117)
SubTotal 4510 4510
299 Rajanagaram AP-04-028-002-002/010580
(KALAVACHERLA) 		0204028000NRG23230520220894113 23/05/2022 Kolli Suryarao 0204028WL0026332 Kolli Suryarao 00691 IPOS0000001 1493 1493 Processed 07/06/2022 2024688346 KOLLI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Rajanagaram AP-04-028-002-002/011045
(KALAVACHERLA) 		0204028000NRG23230520220894145 23/05/2022 A. Suryanarayana 0204028WL0026332 A. Suryanarayana 00691 IPOS0000001 1244 1244 Processed 07/06/2022 2024688347 ADDALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2737 2737
Total 400922 400922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajanagaram AP0204028_230522APB_FTO_60145 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 38152
2 Rajanagaram AP0204028_230522APB_FTO_60145 Bank of Baroda BARB0VJNPRM Narendrapuram 1493
3 Rajanagaram AP0204028_230522APB_FTO_60145 Canara Bank CNRB0006182 Rajanagaram 1493
4 Rajanagaram AP0204028_230522APB_FTO_60145 Canara Bank CNRB0013638 DIWANCHERUVU 20036
5 Rajanagaram AP0204028_230522APB_FTO_60145 Canara Bank CNRB0013824 NARAYANAPURAM 1502
6 Rajanagaram AP0204028_230522APB_FTO_60145 Central Bank Of India CBIN0284554 DOWLESHWARAM 2251
7 Rajanagaram AP0204028_230522APB_FTO_60145 District Cooperative Central Bank APBL0004036 Rajanagaram 498
8 Rajanagaram AP0204028_230522APB_FTO_60145 INDIAN BANK IDIB000M200 MANDAPETA 1500
9 Rajanagaram AP0204028_230522APB_FTO_60145 INDIAN OVERSEAS BANK IOBA0002497 RAJANAGARAM 28462
10 Rajanagaram AP0204028_230522APB_FTO_60145 STATE BANK OF INDIA SBIN0002787 RAJANAGARAM 111066
11 Rajanagaram AP0204028_230522APB_FTO_60145 STATE BANK OF INDIA SBIN0008819 DIWANCHERUVU 88702
12 Rajanagaram AP0204028_230522APB_FTO_60145 STATE BANK OF INDIA SBIN0015365 BHUPALAPATNAM 4756
13 Rajanagaram AP0204028_230522APB_FTO_60145 STATE BANK OF INDIA SBIN0021807 RAJANAGARAM 3790
14 Rajanagaram AP0204028_230522APB_FTO_60145 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1493
15 Rajanagaram AP0204028_230522APB_FTO_60145 UNION BANK OF INDIA UBIN0800350 VADISALERU 54723
16 Rajanagaram AP0204028_230522APB_FTO_60145 UNION BANK OF INDIA UBIN0805190 SURYARAOPET 2499
17 Rajanagaram AP0204028_230522APB_FTO_60145 UNION BANK OF INDIA UBIN0815152 LAKSHMIPURAM 16489
18 Rajanagaram AP0204028_230522APB_FTO_60145 UNION BANK OF INDIA UBIN0823813 ADI KAVI NANNAYYA UNIVERSITY 1750
19 Rajanagaram AP0204028_230522APB_FTO_60145 UNION BANK OF INDIA UBIN0CG7167 Diwancheruvu 1500
20 Rajanagaram AP0204028_230522APB_FTO_60145 UNION BANK OF INDIA UBIN0CG7184 Pathathungapadu 11520
21 Rajanagaram AP0204028_230522APB_FTO_60145 IDFC Bank IDFB0080401 Rajahmundry Branch 4510
22 Rajanagaram AP0204028_230522APB_FTO_60145 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 2737

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