Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205013_210223APB_FTO_389006
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 Nallajerla AP-05-013-017-010/020298
() 		0205013000NRG23210220232982979 21/02/2023 Babalakshmi 0205013WL209659 Babalakshmi 00048 BKID0008668 1408 1408 Processed 29/03/2023 0239095737 KADALI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nallajerla AP-05-013-017-010/020760
() 		0205013000NRG23210220232982981 21/02/2023 kADALI venkataramya 0205013WL209659 kADALI venkataramya 00048 BKID0008668 1408 1408 Processed 29/03/2023 0239095758 KADALI VENKATA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nallajerla AP-05-013-018-010/030083
() 		0205013000NRG23210220232985051 21/02/2023 sithamma 0205013WL209833 sithamma 00048 BKID0008668 219 219 Processed 29/03/2023 0239095746 KADARI SEETHAMMA BANK OF INDIA(508505)
4 Nallajerla AP-05-013-018-010/030187
() 		0205013000NRG23210220232982122 21/02/2023 Padma 0205013WL209585 Padma 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095761 SURIIBOYINA PADMASRI UNION BANK OF INDIA(508500)
5 Nallajerla AP-05-013-018-010/030188
() 		0205013000NRG23210220232982123 21/02/2023 Valliboina Radha 0205013WL209585 Valliboina Radha 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095751 VALLIBOINA RADHA BANK OF INDIA(508505)
6 Nallajerla AP-05-013-018-010/030192
() 		0205013000NRG23210220232982124 21/02/2023 Pentayya 0205013WL209585 Pentayya 00048 BKID0008668 855 855 Processed 29/03/2023 0239095750 MR ALLE PENTAYYA STATE BANK OF INDIA(508548)
7 Nallajerla AP-05-013-018-010/030216
() 		0205013000NRG23210220232982128 21/02/2023 Durga 0205013WL209585 Durga 00048 BKID0008668 641 641 Processed 29/03/2023 0239095731 VALLIBOINA ANITHA BANK OF INDIA(508505)
8 Nallajerla AP-05-013-018-010/030217
() 		0205013000NRG23210220232982129 21/02/2023 Chandramma 0205013WL209585 Chandramma 00048 BKID0008668 641 641 Processed 29/03/2023 0239095765 Mrs VALLIBOYINA CHANDRAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
9 Nallajerla AP-05-013-018-010/030220
() 		0205013000NRG23210220232982131 21/02/2023 Kadari Satyavathi 0205013WL209585 Kadari Satyavathi 00048 BKID0008668 214 214 Processed 29/03/2023 0239095755 Mrs SATYAVATHI KADARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
10 Nallajerla AP-05-013-018-010/030221
() 		0205013000NRG23210220232985053 21/02/2023 Kanakamma Annem 0205013WL209833 Kanakamma Annem 00048 BKID0008668 1096 1096 Processed 29/03/2023 0239095726 Mrs KANAKA LAKSHMI ANNAME THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Nallajerla AP-05-013-018-010/030223
() 		0205013000NRG23210220232985054 21/02/2023 Malleswararao 0205013WL209833 Malleswararao 00048 BKID0008668 1315 1315 Processed 29/03/2023 0239095771 ANNEM NAGA MALLESWARA RAO BANK OF INDIA(508505)
12 Nallajerla AP-05-013-018-010/030227
() 		0205013000NRG23210220232982132 21/02/2023 Adinarayana 0205013WL209585 Adinarayana 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095770 Mr VALLIBOYINA ADINARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
13 Nallajerla AP-05-013-018-010/030227
() 		0205013000NRG23210220232982133 21/02/2023 Parvathi 0205013WL209585 Parvathi 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095754 VALLIBOINA PARVATHI BANK OF INDIA(508505)
14 Nallajerla AP-05-013-018-010/030228
() 		0205013000NRG23210220232982134 21/02/2023 Kadari Venkateswararao 0205013WL209585 Kadari Venkateswararao 00048 BKID0008668 855 855 Processed 29/03/2023 0239095772 KADARI VENKATESWARA RAO BANK OF INDIA(508505)
15 Nallajerla AP-05-013-018-010/030229
() 		0205013000NRG23210220232982137 21/02/2023 Manikanta Chalamala 0205013WL209585 Manikanta Chalamala 00048 BKID0008668 855 855 Processed 29/03/2023 0239095762 CHALAMALA MANIKANTHA BANK OF INDIA(508505)
16 Nallajerla AP-05-013-018-010/030259
() 		0205013000NRG23210220232982141 21/02/2023 Durga 0205013WL209585 Durga 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095729 MARUBOINA DURGA BANK OF INDIA(508505)
17 Nallajerla AP-05-013-018-010/030265
() 		0205013000NRG23210220232982142 21/02/2023 Subbalakshmi 0205013WL209585 Subbalakshmi 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095738 NALAGSAI SUBBALAKSHMI BANK OF INDIA(508505)
18 Nallajerla AP-05-013-018-010/030271
() 		0205013000NRG23210220232982143 21/02/2023 Nagamani 0205013WL209585 Nagamani 00048 BKID0008668 855 855 Processed 29/03/2023 0239095739 RACHURI NAGAMANI BANK OF INDIA(508505)
19 Nallajerla AP-05-013-018-010/030278
() 		0205013000NRG23210220232985056 21/02/2023 Mukkamma 0205013WL209833 Mukkamma 00048 BKID0008668 1096 1096 Processed 29/03/2023 0239095756 CHALAMALA MUKKAMMA BANK OF INDIA(508505)
20 Nallajerla AP-05-013-018-010/030279
() 		0205013000NRG23210220232982144 21/02/2023 Devamma Alle 0205013WL209585 Devamma Alle 00048 BKID0008668 428 428 Processed 29/03/2023 0239095749 ALLE DEVAMMA BANK OF INDIA(508505)
21 Nallajerla AP-05-013-018-010/030286
() 		0205013000NRG23210220232982145 21/02/2023 Satyavathi 0205013WL209585 Satyavathi 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095740 KADARI SATYAVATHI BANK OF INDIA(508505)
22 Nallajerla AP-05-013-018-010/030288
() 		0205013000NRG23210220232982146 21/02/2023 Krishnaveni 0205013WL209585 Krishnaveni 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095745 CHUKKA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nallajerla AP-05-013-018-010/030302
() 		0205013000NRG23210220232982149 21/02/2023 Lakshmana swamy 0205013WL209585 Lakshmana swamy 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095769 BATTINA LAKSHMANA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nallajerla AP-05-013-018-010/030314
() 		0205013000NRG23210220232982151 21/02/2023 Nageswararao Maruboyina 0205013WL209585 Nageswararao Maruboyina 00048 BKID0008668 428 428 Processed 29/03/2023 0239095733 MARUBOINA NAGESWARA RAO BANK OF INDIA(508505)
25 Nallajerla AP-05-013-018-010/030314
() 		0205013000NRG23210220232982152 21/02/2023 Padma 0205013WL209585 Padma 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095744 MARUBOINA PADMAVATHI BANK OF INDIA(508505)
26 Nallajerla AP-05-013-018-010/030330
() 		0205013000NRG23210220232982153 21/02/2023 Venkatalakshmi 0205013WL209585 Venkatalakshmi 00048 BKID0008668 855 855 Processed 29/03/2023 0239095748 PAMU VENKATALAKSHMI BANK OF INDIA(508505)
27 Nallajerla AP-05-013-018-010/030334
() 		0205013000NRG23210220232985059 21/02/2023 Balamma 0205013WL209833 Balamma 00048 BKID0008668 1315 1315 Processed 29/03/2023 0239095728 CHUKKALA BALAMMA BANK OF INDIA(508505)
28 Nallajerla AP-05-013-018-010/030342
() 		0205013000NRG23210220232985060 21/02/2023 Narsaveni 0205013WL209833 Narsaveni 00048 BKID0008668 1322 1322 Processed 29/03/2023 0239095730 GUDISE NARASAYAMMA BANK OF INDIA(508505)
29 Nallajerla AP-05-013-018-010/030344
() 		0205013000NRG23210220232982154 21/02/2023 Krishnakumari 0205013WL209585 Krishnakumari 00048 BKID0008668 641 641 Processed 29/03/2023 0239095752 ANNEM KRISHNA KUMARI BANK OF INDIA(508505)
30 Nallajerla AP-05-013-018-010/030347
() 		0205013000NRG23210220232982155 21/02/2023 Durgamma 0205013WL209585 Durgamma 00048 BKID0008668 641 641 Processed 29/03/2023 0239095766 CHETYALA DURGAMMA BANK OF INDIA(508505)
31 Nallajerla AP-05-013-018-010/030350
() 		0205013000NRG23210220232982156 21/02/2023 Srinivasarao 0205013WL209585 Srinivasarao 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095724 KADARI SRINIVASARAO BANK OF INDIA(508505)
32 Nallajerla AP-05-013-018-010/030360
() 		0205013000NRG23210220232982157 21/02/2023 Gedlamma 0205013WL209585 Gedlamma 00048 BKID0008668 641 641 Processed 29/03/2023 0239095727 ALLE GEDLAMMA BANK OF INDIA(508505)
33 Nallajerla AP-05-013-018-010/030377
() 		0205013000NRG23210220232982158 21/02/2023 Ramana 0205013WL209585 Ramana 00048 BKID0008668 855 855 Processed 29/03/2023 0239095743 MADAVARAPU RAMANA BANK OF INDIA(508505)
34 Nallajerla AP-05-013-018-010/030381
() 		0205013000NRG23210220232985061 21/02/2023 Boggula Satyavathi 0205013WL209833 Boggula Satyavathi 00048 BKID0008668 1102 1102 Processed 29/03/2023 0239095742 BOGGULA SATYAVATI BANK OF INDIA(508505)
35 Nallajerla AP-05-013-018-010/030390
() 		0205013000NRG23210220232982159 21/02/2023 Ratnam 0205013WL209585 Ratnam 00048 BKID0008668 855 855 Processed 29/03/2023 0239095768 Mrs RATNAM ANNEM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
36 Nallajerla AP-05-013-018-010/030410
() 		0205013000NRG23210220232982161 21/02/2023 KADARI VARALAKSHMI 0205013WL209585 KADARI VARALAKSHMI 00048 BKID0008668 855 855 Processed 29/03/2023 0239095735 KADARI VARALAKSHMI BANK OF INDIA(508505)
37 Nallajerla AP-05-013-018-010/030430
() 		0205013000NRG23210220232982162 21/02/2023 Suruboyina Nagamani 0205013WL209585 Suruboyina Nagamani 00048 BKID0008668 855 855 Processed 29/03/2023 0239095747 MRS SURIBOINA NAGAMANI STATE BANK OF INDIA(508548)
38 Nallajerla AP-05-013-018-010/030432
() 		0205013000NRG23210220232982163 21/02/2023 Pulla Satyanarayana 0205013WL209585 Pulla Satyanarayana 00048 BKID0008668 855 855 Processed 29/03/2023 0239095725 PULLA SATYANARAYANA BANK OF INDIA(508505)
39 Nallajerla AP-05-013-018-010/030436
() 		0205013000NRG23210220232982165 21/02/2023 Anjali 0205013WL209585 Anjali 00048 BKID0008668 641 641 Processed 29/03/2023 0239095741 KADARI ANJALI BANK OF INDIA(508505)
40 Nallajerla AP-05-013-018-010/030456
() 		0205013000NRG23210220232982170 21/02/2023 lakshmi durga 0205013WL209585 lakshmi durga 00048 BKID0008668 1069 1069 Processed 29/03/2023 0239095732 BATTINA LAKSHMIDURGA BANK OF INDIA(508505)
41 Nallajerla AP-05-013-018-010/030478
() 		0205013000NRG23210220232982173 21/02/2023 vijaya nirmala 0205013WL209585 vijaya nirmala 00048 BKID0008668 875 875 Processed 29/03/2023 0239095760 VALLIBOYINA VIJAYA NIRMALA BANK OF INDIA(508505)
42 Nallajerla AP-05-013-018-010/030481
() 		0205013000NRG23210220232982174 21/02/2023 Varalakshmi 0205013WL209585 Varalakshmi 00048 BKID0008668 1094 1094 Processed 29/03/2023 0239095764 KADARI VARALAKSHMI BANK OF INDIA(508505)
43 Nallajerla AP-05-013-018-010/030482
() 		0205013000NRG23210220232982175 21/02/2023 Lalitha Kumari 0205013WL209585 Lalitha Kumari 00048 BKID0008668 1094 1094 Processed 29/03/2023 0239095759 ARLA LALITHAKUMARI BANK OF INDIA(508505)
44 Nallajerla AP-05-013-018-010/030483
() 		0205013000NRG23210220232982176 21/02/2023 Devaraju 0205013WL209585 Devaraju 00048 BKID0008668 1094 1094 Processed 29/03/2023 0239095736 CHUKKA DEVARAJU BANK OF INDIA(508505)
45 Nallajerla AP-05-013-018-010/030485
() 		0205013000NRG23210220232985062 21/02/2023 madhavi 0205013WL209833 madhavi 00048 BKID0008668 1322 1322 Processed 29/03/2023 0239095753 KADARI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Nallajerla AP-05-013-018-010/030494
() 		0205013000NRG23210220232982179 21/02/2023 rathna kumari 0205013WL209585 rathna kumari 00048 BKID0008668 222 222 Processed 29/03/2023 0239095773 NAKKA RATNAKUMARI BANK OF INDIA(508505)
47 Nallajerla AP-05-013-018-010/030497
() 		0205013000NRG23210220232982180 21/02/2023 RAJESWARI 0205013WL209585 RAJESWARI 00048 BKID0008668 1111 1111 Processed 29/03/2023 0239095763 CHUKKA RAJESWARI BANK OF INDIA(508505)
48 Nallajerla AP-05-013-018-010/030500
() 		0205013000NRG23210220232982181 21/02/2023 Durga devi 0205013WL209585 Durga devi 00048 BKID0008668 666 666 Processed 29/03/2023 0239095757 MARUBOINA DURGA DEVE BANK OF INDIA(508505)
49 Nallajerla AP-05-013-018-010/30502
() 		0205013000NRG23210220232982182 21/02/2023 NALAGASI MANGA THAYARU 0205013WL209585 NALAGASI MANGA THAYARU 00048 BKID0008668 666 666 Processed 29/03/2023 0239095734 NALAGASI MANGATAYARU BANK OF INDIA(508505)
50 Nallajerla AP-05-013-018-010/30503
() 		0205013000NRG23210220232982183 21/02/2023 CHITYALA JAMAKAMMA 0205013WL209585 CHITYALA JAMAKAMMA 00048 BKID0008668 666 666 Processed 29/03/2023 0239095767 CHITYALA JANAKAMMA BANK OF INDIA(508505)
SubTotal 45385 45385
51 Nallajerla AP-05-013-018-010/30505
() 		0205013000NRG23210220232985063 21/02/2023 Chalamala srihari Babu 0205013WL209833 Chalamala srihari Babu 00176 IDIB000K010 1322 1322 Processed 29/03/2023 0239095723 CHALAMALA SRIHARI BABU UNION BANK OF INDIA(508500)
SubTotal 1322 1322
52 Nallajerla AP-05-013-006-003/020106
() 		0205013000NRG23210220232984720 21/02/2023 Bhagyavati 0205013WL209807 Bhagyavati 00176 IDIB000P048 1186 1186 Processed 29/03/2023 0239095719 Mrs BHAGYAVATHI YANTRAPATI INDIAN BANK(607105)
53 Nallajerla AP-05-013-006-003/020141
() 		0205013000NRG23210220232984727 21/02/2023 Chilakamma 0205013WL209807 Chilakamma 00176 IDIB000P048 1186 1186 Processed 29/03/2023 0239095720 PRATHIPATI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Nallajerla AP-05-013-006-003/020197
() 		0205013000NRG23210220232984740 21/02/2023 Marthamma 0205013WL209807 Marthamma 00176 IDIB000P048 1186 1186 Processed 29/03/2023 0239095582 BOLLIPAM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nallajerla AP-05-013-006-003/020253
() 		0205013000NRG23210220232986466 21/02/2023 China Bataraju 0205013WL209940 China Bataraju 00176 IDIB000P048 755 755 Processed 29/03/2023 0239095581 PAMULA BATA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Nallajerla AP-05-013-006-003/020332
() 		0205013000NRG23210220232988243 21/02/2023 Ratamma 0205013WL210015 Ratamma 00176 IDIB000P048 1260 1260 Processed 29/03/2023 0239095721 NAGABOYINA RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Nallajerla AP-05-013-006-003/020400
() 		0205013000NRG23210220232984764 21/02/2023 Naga Venkata Kanakadurga 0205013WL209807 Naga Venkata Kanakadurga 00176 IDIB000P048 1184 1184 Processed 29/03/2023 0239095774 BOTTA NAGA VENKATA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nallajerla AP-05-013-006-003/020473
() 		0205013000NRG23210220232985612 21/02/2023 Venkateswararao 0205013WL209854 Venkateswararao 00176 IDIB000P048 1199 1199 Processed 29/03/2023 0239095580 Mr MUMMADI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
59 Nallajerla AP-05-013-006-003/20698
() 		0205013000NRG23210220232984790 21/02/2023 PADILAM RAJU 0205013WL209807 PADILAM RAJU 00176 IDIB000P048 1186 1186 Processed 29/03/2023 0239095722 PADILAM RAJU UNION BANK OF INDIA(508500)
SubTotal 9142 9142
60 Nallajerla AP-05-013-008-006/010153
() 		0205013000NRG23200220232968170 21/02/2023 Ramu 0205013WL208717 Ramu 00176 IDIB000T001 191 191 Processed 29/03/2023 0239095583 MEDURI RAMU UNION BANK OF INDIA(508500)
SubTotal 191 191
61 Nallajerla AP-05-013-008-006/010299
() 		0205013000NRG23200220232968191 21/02/2023 Subramanyam 0205013WL208717 Subramanyam 00177 IOBA0002515 1144 1144 Processed 29/03/2023 0239095548 JALADI SUBRAMANYAM INDIAN OVERSEAS BANK(508541)
62 Nallajerla AP-05-013-014-009/030052
() 		0205013000NRG23200220232976573 21/02/2023 Satyavathi 0205013WL209211 Satyavathi 00177 IOBA0002515 1055 1055 Processed 29/03/2023 0239095547 UNDRAJAVARAPU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Nallajerla AP-05-013-014-009/030052
() 		0205013000NRG23200220232976572 21/02/2023 UNDRAJAVARAPU NAGARAJU 0205013WL209211 UNDRAJAVARAPU NAGARAJU 00177 IOBA0002515 1266 1266 Processed 29/03/2023 0239095549 UNDRAJAVARAPU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Nallajerla AP-05-013-014-009/030226
() 		0205013000NRG23200220232976596 21/02/2023 Gangadhararao 0205013WL209211 Gangadhararao 00177 IOBA0002515 844 844 Processed 29/03/2023 0239095546 PEYYALA GANGADHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4309 4309
65 Nallajerla AP-05-013-006-003/020243
() 		0205013000NRG23210220232984745 21/02/2023 Naveen Kumar 0205013WL209807 Naveen Kumar 00415 SBIN0002763 1186 1186 Processed 29/03/2023 0239095531 MR NAVEEN KUMAR JALAPARTHY STATE BANK OF INDIA(508548)
66 Nallajerla AP-05-013-006-003/020245
() 		0205013000NRG23210220232986341 21/02/2023 Hemalata 0205013WL209923 Hemalata 00415 SBIN0002763 1225 1225 Processed 29/03/2023 0239095535 KANUBOYINA HEMALATHA UNION BANK OF INDIA(508500)
67 Nallajerla AP-05-013-006-003/020298
() 		0205013000NRG23210220232984752 21/02/2023 Ramesh 0205013WL209807 Ramesh 00415 SBIN0002763 989 989 Processed 29/03/2023 0239095564 YADLAPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nallajerla AP-05-013-006-003/020513
() 		0205013000NRG23210220232984774 21/02/2023 Gangula Veera swami 0205013WL209807 Gangula Veera swami 00415 SBIN0002763 593 593 Processed 29/03/2023 0239095550 MR VEERASWAMY GANGULA STATE BANK OF INDIA(508548)
69 Nallajerla AP-05-013-008-006/010267
() 		0205013000NRG23200220232968187 21/02/2023 M.Siva 0205013WL208717 M.Siva 00415 SBIN0002763 1144 1144 Rejected 29/03/2023 0239095529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Nallajerla AP-05-013-008-006/010330
() 		0205013000NRG23200220232968200 21/02/2023 pavan kalyan 0205013WL208717 pavan kalyan 00415 SBIN0002763 1144 1144 Processed 29/03/2023 0239095541 PALAKODETI PAVAN KALYAN INDIAN OVERSEAS BANK(508541)
71 Nallajerla AP-05-013-014-009/030003
() 		0205013000NRG23200220232976569 21/02/2023 Kanthamma 0205013WL209211 Kanthamma 00415 SBIN0002763 1266 1266 Processed 29/03/2023 0239095575 MARRIPUDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Nallajerla AP-05-013-014-009/030009
() 		0205013000NRG23200220232976570 21/02/2023 Veeramma 0205013WL209211 Veeramma 00415 SBIN0002763 844 844 Processed 29/03/2023 0239095566 GORINKALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Nallajerla AP-05-013-014-009/030074
() 		0205013000NRG23200220232976574 21/02/2023 Pullayya 0205013WL209211 Pullayya 00415 SBIN0002763 1055 1055 Processed 29/03/2023 0239095562 KOKKIRAPATI PULLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nallajerla AP-05-013-014-009/030077
() 		0205013000NRG23200220232976575 21/02/2023 Durgayya 0205013WL209211 Durgayya 00415 SBIN0002763 1266 1266 Processed 29/03/2023 0239095552 DIDLA DURGAIAH UNION BANK OF INDIA(508500)
75 Nallajerla AP-05-013-014-009/030077
() 		0205013000NRG23200220232976576 21/02/2023 Ramana 0205013WL209211 Ramana 00415 SBIN0002763 1266 1266 Processed 29/03/2023 0239095555 MRS DIDLA RAMANA STATE BANK OF INDIA(508548)
76 Nallajerla AP-05-013-014-009/030085
() 		0205013000NRG23200220232976577 21/02/2023 Theresa 0205013WL209211 Theresa 00415 SBIN0002763 384 384 Processed 29/03/2023 0239095536 UNDRAJAVARAPU THERISSA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nallajerla AP-05-013-014-009/030089
() 		0205013000NRG23200220232976578 21/02/2023 Chiranjeevi 0205013WL209211 Chiranjeevi 00415 SBIN0002763 1055 1055 Processed 29/03/2023 0239095563 MADDALA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nallajerla AP-05-013-014-009/030110
() 		0205013000NRG23200220232976581 21/02/2023 Nagalakshmi 0205013WL209211 Nagalakshmi 00415 SBIN0002763 575 575 Processed 29/03/2023 0239095537 UNDRAJAVARAPU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Nallajerla AP-05-013-014-009/030121
() 		0205013000NRG23200220232976582 21/02/2023 Ganga Raju 0205013WL209211 Ganga Raju 00415 SBIN0002763 1266 1266 Processed 29/03/2023 0239095514 MR GARAPATI GANGA RAJU STATE BANK OF INDIA(508548)
80 Nallajerla AP-05-013-014-009/030124
() 		0205013000NRG23200220232976583 21/02/2023 Venkayamma 0205013WL209211 Venkayamma 00415 SBIN0002763 633 633 Processed 29/03/2023 0239095553 MRS UNDRAJAVARAPU VENKAYAMMA STATE BANK OF INDIA(508548)
81 Nallajerla AP-05-013-014-009/030126
() 		0205013000NRG23200220232976584 21/02/2023 Veerraju 0205013WL209211 Veerraju 00415 SBIN0002763 1266 1266 Processed 29/03/2023 0239095573 MR UNDRAJAVARAPU VEERRAJU 9177211991 STATE BANK OF INDIA(508548)
82 Nallajerla AP-05-013-014-009/030132
() 		0205013000NRG23200220232976588 21/02/2023 Pushpa 0205013WL209211 Pushpa 00415 SBIN0002763 1265 1265 Processed 29/03/2023 0239095565 UNDRAJAVARAPU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Nallajerla AP-05-013-014-009/030167
() 		0205013000NRG23200220232976589 21/02/2023 Nageswara Rao 0205013WL209211 Nageswara Rao 00415 SBIN0002763 1265 1265 Processed 29/03/2023 0239095554 MR NAGESWARA RAO PEYYALA STATE BANK OF INDIA(508548)
84 Nallajerla AP-05-013-014-009/030185
() 		0205013000NRG23200220232976592 21/02/2023 Subba Rao 0205013WL209211 Subba Rao 00415 SBIN0002763 844 844 Processed 29/03/2023 0239095576 MRS JANAKI SUBBARAO STATE BANK OF INDIA(508548)
85 Nallajerla AP-05-013-014-009/030188
() 		0205013000NRG23200220232976593 21/02/2023 Baby Sarojini 0205013WL209211 Baby Sarojini 00415 SBIN0002763 1265 1265 Processed 29/03/2023 0239095551 MULLAPUDI BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Nallajerla AP-05-013-014-009/030191
() 		0205013000NRG23200220232976594 21/02/2023 Gangaraju 0205013WL209211 Gangaraju 00415 SBIN0002763 1265 1265 Processed 29/03/2023 0239095577 KAMBALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Nallajerla AP-05-013-014-009/030219
() 		0205013000NRG23200220232976595 21/02/2023 Mangatayaru 0205013WL209211 Mangatayaru 00415 SBIN0002763 1265 1265 Processed 29/03/2023 0239095572 KAMBALA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Nallajerla AP-05-013-014-009/030226
() 		0205013000NRG23200220232976597 21/02/2023 Naga Dhanalakshmi 0205013WL209211 Naga Dhanalakshmi 00415 SBIN0002763 1265 1265 Processed 29/03/2023 0239095538 PEYYALA NAGA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Nallajerla AP-05-013-014-009/030235
() 		0205013000NRG23200220232976598 21/02/2023 Prasad 0205013WL209211 Prasad 00415 SBIN0002763 767 767 Processed 29/03/2023 0239095539 KODURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 Nallajerla AP-05-013-014-009/030243
() 		0205013000NRG23200220232976599 21/02/2023 Adilakshmi 0205013WL209211 Adilakshmi 00415 SBIN0002763 1265 1265 Processed 29/03/2023 0239095533 MRS AYINAPARTHI ADILAKSHMI STATE BANK OF INDIA(508548)
91 Nallajerla AP-05-013-014-009/030255
() 		0205013000NRG23200220232976601 21/02/2023 Chilaka Mahalakshmi 0205013WL209211 Chilaka Mahalakshmi 00415 SBIN0002763 1055 1055 Processed 29/03/2023 0239095570 KOTHAPALLI CHILAKA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nallajerla AP-05-013-014-009/030262
() 		0205013000NRG23200220232976602 21/02/2023 Veeramma 0205013WL209211 Veeramma 00415 SBIN0002763 1055 1055 Processed 29/03/2023 0239095571 UNNAMATLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Nallajerla AP-05-013-014-009/030381
() 		0205013000NRG23200220232976610 21/02/2023 Haresh 0205013WL209211 Haresh 00415 SBIN0002763 1224 1224 Processed 29/03/2023 0239095534 MR KALLA HARISH STATE BANK OF INDIA(508548)
94 Nallajerla AP-05-013-014-009/030399
() 		0205013000NRG23200220232976611 21/02/2023 Tanuku Surya Kumari 0205013WL209211 Tanuku Surya Kumari 00415 SBIN0002763 1020 1020 Processed 29/03/2023 0239095530 MRS TANUKU SURYA KUMARI STATE BANK OF INDIA(508548)
95 Nallajerla AP-05-013-014-009/030404
() 		0205013000NRG23200220232976612 21/02/2023 babysarojani 0205013WL209211 babysarojani 00415 SBIN0002763 1224 1224 Processed 29/03/2023 0239095513 BOPPIDI BABYSAROJINI UNION BANK OF INDIA(508500)
96 Nallajerla AP-05-013-014-009/030416
() 		0205013000NRG23200220232976613 21/02/2023 Aditya 0205013WL209211 Aditya 00415 SBIN0002763 204 204 Processed 29/03/2023 0239095568 KARUTURI ADITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Nallajerla AP-05-013-014-009/030478
() 		0205013000NRG23200220232976618 21/02/2023 Venkatalakshmi 0205013WL209211 Venkatalakshmi 00415 SBIN0002763 1266 1266 Processed 29/03/2023 0239095542 CHUNDRU VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Nallajerla AP-05-013-014-009/030498
() 		0205013000NRG23200220232976620 21/02/2023 Bulakshmi 0205013WL209211 Bulakshmi 00415 SBIN0002763 575 575 Processed 29/03/2023 0239095540 PATHURI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Nallajerla AP-05-013-014-009/030512
() 		0205013000NRG23200220232976621 21/02/2023 veeravenkatarajesh 0205013WL209211 veeravenkatarajesh 00415 SBIN0002763 767 767 Processed 29/03/2023 0239095578 PEYYALA VEERA VENKATA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nallajerla AP-05-013-014-009/030520
() 		0205013000NRG23200220232976623 21/02/2023 Venkatalakshmi 0205013WL209211 Venkatalakshmi 00415 SBIN0002763 575 575 Processed 29/03/2023 0239095574 MRS GARAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
101 Nallajerla AP-05-013-017-010/020298
() 		0205013000NRG23210220232982978 21/02/2023 Balaji 0205013WL209659 Balaji 00415 SBIN0002763 1408 1408 Processed 29/03/2023 0239095528 KADALI BALAJI PUNJAB NATIONAL BANK(508568)
102 Nallajerla AP-05-013-018-010/030214
() 		0205013000NRG23210220232982126 21/02/2023 Venkatalakshmi 0205013WL209585 Venkatalakshmi 00415 SBIN0002763 641 641 Processed 29/03/2023 0239095560 VENKATALAKSHMI VALLIBOYENA STATE BANK OF INDIA(508548)
103 Nallajerla AP-05-013-018-010/030228
() 		0205013000NRG23210220232982135 21/02/2023 Sitamahalakshmi 0205013WL209585 Sitamahalakshmi 00415 SBIN0002763 428 428 Processed 29/03/2023 0239095559 KADARI SEETHA MAHALAKSHMI BANK OF INDIA(508505)
SubTotal 39065 39065
104 Nallajerla AP-05-013-018-010/030243
() 		0205013000NRG23210220232982140 21/02/2023 Savitri 0205013WL209585 Savitri 00415 SBIN0014167 214 214 Processed 29/03/2023 0239095556 VALIBOYANA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nallajerla AP-05-013-018-010/030294
() 		0205013000NRG23210220232982148 21/02/2023 Dhanalakshmi 0205013WL209585 Dhanalakshmi 00415 SBIN0014167 641 641 Processed 29/03/2023 0239095558 MRS DHANA LAKSHMI SURIBOYINA STATE BANK OF INDIA(508548)
106 Nallajerla AP-05-013-018-010/030313
() 		0205013000NRG23210220232982150 21/02/2023 Chinna Bucchiyya 0205013WL209585 Chinna Bucchiyya 00415 SBIN0014167 641 641 Processed 29/03/2023 0239095557 MARUBOINA CHINNA BUCHIYYA BANK OF INDIA(508505)
107 Nallajerla AP-05-013-018-010/030334
() 		0205013000NRG23210220232985058 21/02/2023 Sivanarayana 0205013WL209833 Sivanarayana 00415 SBIN0014167 1096 1096 Processed 29/03/2023 0239095567 CHUKALLA SIVANARYANA STATE BANK OF INDIA(508548)
108 Nallajerla AP-05-013-018-010/030438
() 		0205013000NRG23210220232982167 21/02/2023 Suramma 0205013WL209585 Suramma 00415 SBIN0014167 1069 1069 Processed 29/03/2023 0239095561 GUDISE SURAMMA BANK OF INDIA(508505)
109 Nallajerla AP-05-013-018-010/030456
() 		0205013000NRG23210220232982169 21/02/2023 raama swaami 0205013WL209585 raama swaami 00415 SBIN0014167 1069 1069 Processed 29/03/2023 0239095532 BATTINA RAMASWAMY UNION BANK OF INDIA(508500)
110 Nallajerla AP-05-013-018-010/030488
() 		0205013000NRG23210220232982177 21/02/2023 PAVAN KUMAR 0205013WL209585 PAVAN KUMAR 00415 SBIN0014167 875 875 Processed 29/03/2023 0239095543 Mr ANNEM PAVAN THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 5605 5605
111 Nallajerla AP-05-013-018-010/030229
() 		0205013000NRG23210220232982136 21/02/2023 Venkata Ramarao Chalamala 0205013WL209585 Venkata Ramarao Chalamala 00415 SBIN0021250 214 214 Processed 29/03/2023 0239095569 CHALAMALA VENKATA RAMA RAO PUNJAB NATIONAL BANK(508568)
112 Nallajerla AP-05-013-018-010/030401
() 		0205013000NRG23210220232982160 21/02/2023 Sreenivasu 0205013WL209585 Sreenivasu 00415 SBIN0021250 1069 1069 Processed 29/03/2023 0239095579 PONNADA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1283 1283
113 Nallajerla AP-05-013-006-003/020436
() 		0205013000NRG23210220232984768 21/02/2023 Naga lakshmi 0205013WL209807 Naga lakshmi 00415 SBIN0021299 1184 1184 Processed 29/03/2023 0239095706 BOTTA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Nallajerla AP-05-013-008-006/010036
() 		0205013000NRG23200220232968147 21/02/2023 Raju 0205013WL208717 Raju 00415 SBIN0021299 1144 1144 Processed 29/03/2023 0239095585 MR CHILAKANTI SALMANRAJU STATE BANK OF INDIA(508548)
115 Nallajerla AP-05-013-008-006/010269
() 		0205013000NRG23200220232968188 21/02/2023 Yesubabu 0205013WL208717 Yesubabu 00415 SBIN0021299 1144 1144 Processed 29/03/2023 0239095704 MR CHILAKANTI YESUBABU STATE BANK OF INDIA(508548)
116 Nallajerla AP-05-013-008-006/010304
() 		0205013000NRG23200220232968192 21/02/2023 raghava 0205013WL208717 raghava 00415 SBIN0021299 1144 1144 Processed 29/03/2023 0239095586 RAGHU VAMISETTI UNION BANK OF INDIA(508500)
117 Nallajerla AP-05-013-014-009/030029
() 		0205013000NRG23200220232976571 21/02/2023 Suneetha 0205013WL209211 Suneetha 00415 SBIN0021299 1266 1266 Processed 29/03/2023 0239095708 BODIGADLA SUNEETHA STATE BANK OF INDIA(508548)
118 Nallajerla AP-05-013-014-009/030101
() 		0205013000NRG23200220232976579 21/02/2023 Kumari 0205013WL209211 Kumari 00415 SBIN0021299 384 384 Processed 29/03/2023 0239095712 MRS UNDRAJAVARAPU KUMARI STATE BANK OF INDIA(508548)
119 Nallajerla AP-05-013-014-009/030103
() 		0205013000NRG23200220232976580 21/02/2023 Yesuratnam 0205013WL209211 Yesuratnam 00415 SBIN0021299 1266 1266 Processed 29/03/2023 0239095713 UNDRAJAVARAPU YESURATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 Nallajerla AP-05-013-014-009/030126
() 		0205013000NRG23200220232976585 21/02/2023 Manga 0205013WL209211 Manga 00415 SBIN0021299 1266 1266 Processed 29/03/2023 0239095707 UNDRAJAVARAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Nallajerla AP-05-013-014-009/030127
() 		0205013000NRG23200220232976586 21/02/2023 Ganga 0205013WL209211 Ganga 00415 SBIN0021299 1266 1266 Processed 29/03/2023 0239095710 PENUMAKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Nallajerla AP-05-013-014-009/030130
() 		0205013000NRG23200220232976587 21/02/2023 Nagabhushanam 0205013WL209211 Nagabhushanam 00415 SBIN0021299 1265 1265 Processed 29/03/2023 0239095702 MR GARAPATI NAGABHUSHANAM STATE BANK OF INDIA(508548)
123 Nallajerla AP-05-013-014-009/030167
() 		0205013000NRG23200220232976590 21/02/2023 sai kiran 0205013WL209211 sai kiran 00415 SBIN0021299 1265 1265 Processed 29/03/2023 0239095718 MR PEYYALA SAI KIRAN STATE BANK OF INDIA(508548)
124 Nallajerla AP-05-013-014-009/030184
() 		0205013000NRG23200220232976591 21/02/2023 Nagalakshmi 0205013WL209211 Nagalakshmi 00415 SBIN0021299 1265 1265 Processed 29/03/2023 0239095701 DULAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Nallajerla AP-05-013-014-009/030292
() 		0205013000NRG23200220232976603 21/02/2023 Lakshmayya 0205013WL209211 Lakshmayya 00415 SBIN0021299 1266 1266 Processed 29/03/2023 0239095709 PENUMAKA LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Nallajerla AP-05-013-014-009/030324
() 		0205013000NRG23200220232976604 21/02/2023 Pushparajyam 0205013WL209211 Pushparajyam 00415 SBIN0021299 1151 1151 Processed 29/03/2023 0239095703 MRS KAKARALA PUSHPARAJYAM STATE BANK OF INDIA(508548)
127 Nallajerla AP-05-013-014-009/030350
() 		0205013000NRG23200220232976605 21/02/2023 Prasad 0205013WL209211 Prasad 00415 SBIN0021299 844 844 Processed 29/03/2023 0239095587 MR UNDRAJAVARAPU DURGA PRASANTH STATE BANK OF INDIA(508548)
128 Nallajerla AP-05-013-014-009/030368
() 		0205013000NRG23200220232976608 21/02/2023 Venkata Durga Baburao Jalaparthi 0205013WL209211 Venkata Durga Baburao Jalaparthi 00415 SBIN0021299 1266 1266 Processed 29/03/2023 0239095711 MR JALAPARTHI VENKATA DURGA BABURAO STATE BANK OF INDIA(508548)
129 Nallajerla AP-05-013-014-009/030368
() 		0205013000NRG23200220232976609 21/02/2023 Venkatalakshmi 0205013WL209211 Venkatalakshmi 00415 SBIN0021299 1266 1266 Processed 29/03/2023 0239095715 MRS JALAPARTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
130 Nallajerla AP-05-013-014-009/030430
() 		0205013000NRG23200220232976614 21/02/2023 gangaraju 0205013WL209211 gangaraju 00415 SBIN0021299 959 959 Processed 29/03/2023 0239095584 MR JULAPARTHI GANGARAJU STATE BANK OF INDIA(508548)
131 Nallajerla AP-05-013-014-009/030437
() 		0205013000NRG23200220232976615 21/02/2023 pothurajesh 0205013WL209211 pothurajesh 00415 SBIN0021299 1224 1224 Processed 29/03/2023 0239095705 MR UNDRAJAVARAPU POTHU RAJESH STATE BANK OF INDIA(508548)
132 Nallajerla AP-05-013-014-009/030467
() 		0205013000NRG23200220232976616 21/02/2023 Sagar 0205013WL209211 Sagar 00415 SBIN0021299 1224 1224 Processed 29/03/2023 0239095714 MR UNDRAJAVARAPU SAGAR STATE BANK OF INDIA(508548)
133 Nallajerla AP-05-013-014-009/030473
() 		0205013000NRG23200220232976617 21/02/2023 Sajeevarao 0205013WL209211 Sajeevarao 00415 SBIN0021299 1266 1266 Processed 29/03/2023 0239095700 MR PENUMAKA SANJEEVA RAO STATE BANK OF INDIA(508548)
134 Nallajerla AP-05-013-014-009/030478
() 		0205013000NRG23200220232976619 21/02/2023 yuvaraju 0205013WL209211 yuvaraju 00415 SBIN0021299 1055 1055 Processed 29/03/2023 0239095716 MR CHUNDRU YUVARAJ STATE BANK OF INDIA(508548)
135 Nallajerla AP-05-013-014-009/030514
() 		0205013000NRG23200220232976622 21/02/2023 lakshman 0205013WL209211 lakshman 00415 SBIN0021299 575 575 Processed 29/03/2023 0239095717 MADDALA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25955 25955
136 Nallajerla AP-05-013-018-010/030472
() 		0205013000NRG23210220232982171 21/02/2023 Somaraju 0205013WL209585 Somaraju 00468 UBIN0800457 657 657 Processed 29/03/2023 0239095469 GUDISE SOMA RAJU UNION BANK OF INDIA(508500)
137 Nallajerla AP-05-013-018-010/030472
() 		0205013000NRG23210220232982172 21/02/2023 Venkatalakshmi 0205013WL209585 Venkatalakshmi 00468 UBIN0800457 875 875 Processed 29/03/2023 0239095470 GUDISE VENKATALAKSHMI BANK OF INDIA(508505)
SubTotal 1532 1532
138 Nallajerla AP-05-013-018-010/030238
() 		0205013000NRG23210220232982139 21/02/2023 Ramalakshmi 0205013WL209585 Ramalakshmi 00468 UBIN0801071 855 855 Processed 29/03/2023 0239095520 CHUKKALLA RAMALAKSHMI BANK OF INDIA(508505)
SubTotal 855 855
139 Nallajerla AP-05-013-008-006/010356
() 		0205013000NRG23200220232968205 21/02/2023 madavi 0205013WL208717 madavi 00468 UBIN0802506 1144 1144 Processed 29/03/2023 0239095501 Mrs YADAMA MADHAVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1144 1144
140 Nallajerla AP-05-013-006-003/020024
() 		0205013000NRG23210220232984699 21/02/2023 Anjayya 0205013WL209807 Anjayya 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095690 YANTRAPATI ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Nallajerla AP-05-013-006-003/020032
() 		0205013000NRG23210220232984700 21/02/2023 Sujatha 0205013WL209807 Sujatha 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095645 MARRI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Nallajerla AP-05-013-006-003/020035
() 		0205013000NRG23210220232984702 21/02/2023 Chilakamma 0205013WL209807 Chilakamma 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095604 MARRI CHILAKKAMMA UNION BANK OF INDIA(508500)
143 Nallajerla AP-05-013-006-003/020035
() 		0205013000NRG23210220232984701 21/02/2023 Nageswara Rao 0205013WL209807 Nageswara Rao 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095667 MARRI NAGESWARA RAO UNION BANK OF INDIA(508500)
144 Nallajerla AP-05-013-006-003/020038
() 		0205013000NRG23210220232984703 21/02/2023 Manoj 0205013WL209807 Manoj 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095691 KUNAPAMU MANOJ UNION BANK OF INDIA(508500)
145 Nallajerla AP-05-013-006-003/020044
() 		0205013000NRG23210220232984704 21/02/2023 Sriramula Venkatesh 0205013WL209807 Sriramula Venkatesh 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095671 SRIRAMULA VENKATESH UNION BANK OF INDIA(508500)
146 Nallajerla AP-05-013-006-003/020055
() 		0205013000NRG23210220232984705 21/02/2023 Sujata 0205013WL209807 Sujata 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095679 KUNAPAMU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Nallajerla AP-05-013-006-003/020070
() 		0205013000NRG23210220232984707 21/02/2023 Ramayya 0205013WL209807 Ramayya 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095495 SRIRAMULA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Nallajerla AP-05-013-006-003/020076
() 		0205013000NRG23210220232984708 21/02/2023 Gangajalam 0205013WL209807 Gangajalam 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095601 MARRI GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Nallajerla AP-05-013-006-003/020077
() 		0205013000NRG23210220232984709 21/02/2023 Ramalakshmi 0205013WL209807 Ramalakshmi 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095637 KUNAPAMU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Nallajerla AP-05-013-006-003/020078
() 		0205013000NRG23210220232984710 21/02/2023 Lakshmayya 0205013WL209807 Lakshmayya 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095656 MARRI LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Nallajerla AP-05-013-006-003/020078
() 		0205013000NRG23210220232984711 21/02/2023 Samalu 0205013WL209807 Samalu 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095494 MARRI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Nallajerla AP-05-013-006-003/020080
() 		0205013000NRG23210220232984712 21/02/2023 Veera Kumari 0205013WL209807 Veera Kumari 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095598 POLAAMPALLI VEERAKUMARI UNION BANK OF INDIA(508500)
153 Nallajerla AP-05-013-006-003/020087
() 		0205013000NRG23210220232984713 21/02/2023 Somalamma 0205013WL209807 Somalamma 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095600 YANTRAPATI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Nallajerla AP-05-013-006-003/020091
() 		0205013000NRG23210220232984714 21/02/2023 Gangamma 0205013WL209807 Gangamma 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095641 YALAMARTHI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Nallajerla AP-05-013-006-003/020093
() 		0205013000NRG23210220232984715 21/02/2023 Peddintlu 0205013WL209807 Peddintlu 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095652 MARRI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Nallajerla AP-05-013-006-003/020095
() 		0205013000NRG23210220232984716 21/02/2023 Varalakshmi 0205013WL209807 Varalakshmi 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095660 MARRI VARALAKSHMI UNION BANK OF INDIA(508500)
157 Nallajerla AP-05-013-006-003/020097
() 		0205013000NRG23210220232984717 21/02/2023 Neelamma 0205013WL209807 Neelamma 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095633 MARRI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Nallajerla AP-05-013-006-003/020101
() 		0205013000NRG23210220232984718 21/02/2023 Venkata Rattamma 0205013WL209807 Venkata Rattamma 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095638 KUNAPAM VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Nallajerla AP-05-013-006-003/020105
() 		0205013000NRG23210220232984719 21/02/2023 Venkatalakshmi 0205013WL209807 Venkatalakshmi 00468 UBIN0807028 986 986 Processed 29/03/2023 0239095687 TONTA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Nallajerla AP-05-013-006-003/020117
() 		0205013000NRG23210220232984721 21/02/2023 Satyavathi 0205013WL209807 Satyavathi 00468 UBIN0807028 395 395 Processed 29/03/2023 0239095658 CHILAKALAPUDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Nallajerla AP-05-013-006-003/020120
() 		0205013000NRG23210220232984723 21/02/2023 Chandramma 0205013WL209807 Chandramma 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095599 KANKIPATI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Nallajerla AP-05-013-006-003/020120
() 		0205013000NRG23210220232984722 21/02/2023 Subba Rao 0205013WL209807 Subba Rao 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095699 KANKIPATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Nallajerla AP-05-013-006-003/020122
() 		0205013000NRG23210220232984724 21/02/2023 Jeenayya 0205013WL209807 Jeenayya 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095654 JEENAYYA KODAMANCHILI UNION BANK OF INDIA(508500)
164 Nallajerla AP-05-013-006-003/020122
() 		0205013000NRG23210220232984725 21/02/2023 Nagamani 0205013WL209807 Nagamani 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095682 KODAMANCHILI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Nallajerla AP-05-013-006-003/020140
() 		0205013000NRG23210220232984726 21/02/2023 Padma 0205013WL209807 Padma 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095675 BOLLIPAMU PADMA UNION BANK OF INDIA(508500)
166 Nallajerla AP-05-013-006-003/020142
() 		0205013000NRG23210220232984728 21/02/2023 Sarojini 0205013WL209807 Sarojini 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095665 YANTRAPATI SAROJINI UNION BANK OF INDIA(508500)
167 Nallajerla AP-05-013-006-003/020153
() 		0205013000NRG23210220232984729 21/02/2023 China Ratnam 0205013WL209807 China Ratnam 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095655 KUNAPAM CHINNA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Nallajerla AP-05-013-006-003/020159
() 		0205013000NRG23210220232984730 21/02/2023 Kondayya 0205013WL209807 Kondayya 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095692 JAKKULA KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Nallajerla AP-05-013-006-003/020159
() 		0205013000NRG23210220232984731 21/02/2023 Mutyalu 0205013WL209807 Mutyalu 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095659 JAKKULA MUTYALAMMA UNION BANK OF INDIA(508500)
170 Nallajerla AP-05-013-006-003/020162
() 		0205013000NRG23210220232984733 21/02/2023 Gangaratnam 0205013WL209807 Gangaratnam 00468 UBIN0807028 791 791 Processed 29/03/2023 0239095650 LINGALA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Nallajerla AP-05-013-006-003/020162
() 		0205013000NRG23210220232984732 21/02/2023 Suribabu 0205013WL209807 Suribabu 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095649 LINGALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Nallajerla AP-05-013-006-003/020163
() 		0205013000NRG23210220232984734 21/02/2023 Nageswara Rao 0205013WL209807 Nageswara Rao 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095631 NAGANABOYANA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
173 Nallajerla AP-05-013-006-003/020169
() 		0205013000NRG23210220232984735 21/02/2023 Chittiyya 0205013WL209807 Chittiyya 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095590 KONDAPANENI CHITTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Nallajerla AP-05-013-006-003/020170
() 		0205013000NRG23210220232984736 21/02/2023 Chandra Rao 0205013WL209807 Chandra Rao 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095472 BOTTA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Nallajerla AP-05-013-006-003/020171
() 		0205013000NRG23210220232984737 21/02/2023 Kanakadurga 0205013WL209807 Kanakadurga 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095651 CHEPPULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Nallajerla AP-05-013-006-003/020173
() 		0205013000NRG23210220232984738 21/02/2023 Veeramma 0205013WL209807 Veeramma 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095603 CHINTAPALLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Nallajerla AP-05-013-006-003/020180
() 		0205013000NRG23210220232984739 21/02/2023 Ramalakshmi 0205013WL209807 Ramalakshmi 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095594 PAMULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Nallajerla AP-05-013-006-003/020213
() 		0205013000NRG23210220232984741 21/02/2023 Venkata Satyanarayana 0205013WL209807 Venkata Satyanarayana 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095630 Mr PAMULA VENKATA SATYANARAYANA INDIAN BANK(607105)
179 Nallajerla AP-05-013-006-003/020218
() 		0205013000NRG23210220232984742 21/02/2023 Veeralakshmi 0205013WL209807 Veeralakshmi 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095664 MARRI VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Nallajerla AP-05-013-006-003/020225
() 		0205013000NRG23210220232984743 21/02/2023 Pentayya 0205013WL209807 Pentayya 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095693 MANIKALA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Nallajerla AP-05-013-006-003/020231
() 		0205013000NRG23210220232984744 21/02/2023 Suryachandrarao 0205013WL209807 Suryachandrarao 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095612 Mr CHAVALA SURYA CHANDRA RAO INDIAN BANK(607105)
182 Nallajerla AP-05-013-006-003/020259
() 		0205013000NRG23210220232987479 21/02/2023 Lakshman 0205013WL209970 Lakshman 00468 UBIN0807028 1225 1225 Processed 29/03/2023 0239095499 YADDANAPUDI LAKSHMANA SWAMI UNION BANK OF INDIA(508500)
183 Nallajerla AP-05-013-006-003/020269
() 		0205013000NRG23210220232984746 21/02/2023 Venkateswararao 0205013WL209807 Venkateswararao 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095619 Mrs Chundru Venkateswararo INDIAN BANK(607105)
184 Nallajerla AP-05-013-006-003/020273
() 		0205013000NRG23210220232984747 21/02/2023 Nageswararao 0205013WL209807 Nageswararao 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095493 KANKIPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Nallajerla AP-05-013-006-003/020283
() 		0205013000NRG23210220232984748 21/02/2023 Nagaratnam 0205013WL209807 Nagaratnam 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095647 DOPPASANI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 Nallajerla AP-05-013-006-003/020293
() 		0205013000NRG23210220232984749 21/02/2023 Ramakrishna 0205013WL209807 Ramakrishna 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095662 YANDRAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
187 Nallajerla AP-05-013-006-003/020296
() 		0205013000NRG23210220232984750 21/02/2023 Ratnam 0205013WL209807 Ratnam 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095615 JALI PARTHI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Nallajerla AP-05-013-006-003/020297
() 		0205013000NRG23210220232984751 21/02/2023 Ramesh 0205013WL209807 Ramesh 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095695 MARRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nallajerla AP-05-013-006-003/020315
() 		0205013000NRG23210220232988361 21/02/2023 Seshamamba 0205013WL210017 Seshamamba 00468 UBIN0807028 1260 1260 Processed 29/03/2023 0239095476 TURAGA SHESHAMAMBA UNION BANK OF INDIA(508500)
190 Nallajerla AP-05-013-006-003/020329
() 		0205013000NRG23210220232984753 21/02/2023 Nagamani 0205013WL209807 Nagamani 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095621 LINGALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Nallajerla AP-05-013-006-003/020330
() 		0205013000NRG23210220232984754 21/02/2023 venkateswari 0205013WL209807 venkateswari 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095676 YERUKULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
192 Nallajerla AP-05-013-006-003/020333
() 		0205013000NRG23210220232984755 21/02/2023 padma 0205013WL209807 padma 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095508 BOLLIPO PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Nallajerla AP-05-013-006-003/020342
() 		0205013000NRG23210220232984756 21/02/2023 Achiraju 0205013WL209807 Achiraju 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095475 YALLAGANI ACCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Nallajerla AP-05-013-006-003/020345
() 		0205013000NRG23210220232984757 21/02/2023 Ratnam 0205013WL209807 Ratnam 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095686 KONDAPANENI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nallajerla AP-05-013-006-003/020354
() 		0205013000NRG23210220232984758 21/02/2023 Ramalakshmi 0205013WL209807 Ramalakshmi 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095669 JUTHUGA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Nallajerla AP-05-013-006-003/020358
() 		0205013000NRG23210220232984759 21/02/2023 Venkateswararao 0205013WL209807 Venkateswararao 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095607 PAMULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Nallajerla AP-05-013-006-003/020364
() 		0205013000NRG23210220232984760 21/02/2023 Lakshmi 0205013WL209807 Lakshmi 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095634 BELLANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Nallajerla AP-05-013-006-003/020374
() 		0205013000NRG23210220232984761 21/02/2023 Chillamma 0205013WL209807 Chillamma 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095670 NARAMAMIDI CHELLAMMA UNION BANK OF INDIA(508500)
199 Nallajerla AP-05-013-006-003/020378
() 		0205013000NRG23210220232984762 21/02/2023 Mangatayaru 0205013WL209807 Mangatayaru 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095694 KATTA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Nallajerla AP-05-013-006-003/020385
() 		0205013000NRG23210220232984763 21/02/2023 Pandu 0205013WL209807 Pandu 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095507 MARRI PANDU UNION BANK OF INDIA(508500)
201 Nallajerla AP-05-013-006-003/020398
() 		0205013000NRG23210220232986188 21/02/2023 Paparao 0205013WL209900 Paparao 00468 UBIN0807028 1106 1106 Processed 29/03/2023 0239095473 TAVVA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Nallajerla AP-05-013-006-003/020398
() 		0205013000NRG23210220232986189 21/02/2023 Varalakshmi 0205013WL209900 Varalakshmi 00468 UBIN0807028 442 442 Processed 29/03/2023 0239095492 TAVVA VARALAKSHMI UNION BANK OF INDIA(508500)
203 Nallajerla AP-05-013-006-003/020409
() 		0205013000NRG23210220232984765 21/02/2023 Padmavathi 0205013WL209807 Padmavathi 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095605 PAKIRAM PADMAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Nallajerla AP-05-013-006-003/020410
() 		0205013000NRG23210220232985609 21/02/2023 Krishna Mohanarao 0205013WL209854 Krishna Mohanarao 00468 UBIN0807028 1199 1199 Processed 29/03/2023 0239095614 MUMMADI KRISHNA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Nallajerla AP-05-013-006-003/020410
() 		0205013000NRG23210220232985610 21/02/2023 MUMMADI MANGA 0205013WL209854 MUMMADI MANGA 00468 UBIN0807028 1199 1199 Processed 29/03/2023 0239095684 MUMMADI MANGA UNION BANK OF INDIA(508500)
206 Nallajerla AP-05-013-006-003/020414
() 		0205013000NRG23210220232987989 21/02/2023 Peddintlu 0205013WL209999 Peddintlu 00468 UBIN0807028 724 724 Processed 29/03/2023 0239095620 NAGANABOINA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Nallajerla AP-05-013-006-003/020414
() 		0205013000NRG23210220232987988 21/02/2023 Singaraju 0205013WL209999 Singaraju 00468 UBIN0807028 724 724 Processed 29/03/2023 0239095606 NAGANABOINA SISNGA RAJU UNION BANK OF INDIA(508500)
208 Nallajerla AP-05-013-006-003/020417
() 		0205013000NRG23210220232984766 21/02/2023 Anjali 0205013WL209807 Anjali 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095648 KODAMACHELI ANJALI UNION BANK OF INDIA(508500)
209 Nallajerla AP-05-013-006-003/020429
() 		0205013000NRG23210220232984767 21/02/2023 Mangamma 0205013WL209807 Mangamma 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095644 BOTTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Nallajerla AP-05-013-006-003/020438
() 		0205013000NRG23210220232984769 21/02/2023 Kondamma 0205013WL209807 Kondamma 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095478 CHINTHAPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Nallajerla AP-05-013-006-003/020439
() 		0205013000NRG23210220232988056 21/02/2023 Nagamani 0205013WL210010 Nagamani 00468 UBIN0807028 1260 1260 Processed 29/03/2023 0239095477 NAGAVABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Nallajerla AP-05-013-006-003/020452
() 		0205013000NRG23210220232984770 21/02/2023 Nagaratnam 0205013WL209807 Nagaratnam 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095653 CHINTHAPALLI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Nallajerla AP-05-013-006-003/020456
() 		0205013000NRG23210220232984771 21/02/2023 Galinki Sundaramma 0205013WL209807 Galinki Sundaramma 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095666 GAALINKI SUNDARAMMA UNION BANK OF INDIA(508500)
214 Nallajerla AP-05-013-006-003/020461
() 		0205013000NRG23210220232987875 21/02/2023 Vijaya kumari 0205013WL209986 Vijaya kumari 00468 UBIN0807028 1225 1225 Processed 29/03/2023 0239095602 YADDANAPUDI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Nallajerla AP-05-013-006-003/020467
() 		0205013000NRG23210220232984772 21/02/2023 Puspa 0205013WL209807 Puspa 00468 UBIN0807028 789 789 Processed 29/03/2023 0239095640 YALLAGANI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Nallajerla AP-05-013-006-003/020472
() 		0205013000NRG23210220232985611 21/02/2023 Sitamma 0205013WL209854 Sitamma 00468 UBIN0807028 1199 1199 Processed 29/03/2023 0239095609 MUMMADI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Nallajerla AP-05-013-006-003/020473
() 		0205013000NRG23210220232985613 21/02/2023 Gangaratnam 0205013WL209854 Gangaratnam 00468 UBIN0807028 1199 1199 Processed 29/03/2023 0239095639 Mrs Mummadi Gangaratnam INDIAN BANK(607105)
218 Nallajerla AP-05-013-006-003/020511
() 		0205013000NRG23210220232984773 21/02/2023 Sudharani 0205013WL209807 Sudharani 00468 UBIN0807028 1184 1184 Processed 29/03/2023 0239095506 TAVVA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Nallajerla AP-05-013-006-003/020517
() 		0205013000NRG23210220232987648 21/02/2023 Rama lakshmi 0205013WL209976 Rama lakshmi 00468 UBIN0807028 1080 1080 Processed 29/03/2023 0239095678 AMPAKU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nallajerla AP-05-013-006-003/020522
() 		0205013000NRG23210220232987694 21/02/2023 Kishir kumar 0205013WL209980 Kishir kumar 00468 UBIN0807028 1157 1157 Processed 29/03/2023 0239095593 TAVVA KISHORE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Nallajerla AP-05-013-006-003/020522
() 		0205013000NRG23210220232987695 21/02/2023 Satya sai jayalakshmi 0205013WL209980 Satya sai jayalakshmi 00468 UBIN0807028 463 463 Processed 29/03/2023 0239095479 TAVVA SATYA SAI JAYA LAKSHMI UNION BANK OF INDIA(508500)
222 Nallajerla AP-05-013-006-003/020534
() 		0205013000NRG23210220232984775 21/02/2023 Chintapalli Suryakantam 0205013WL209807 Chintapalli Suryakantam 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095697 CHINTHAPALLI SURYAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Nallajerla AP-05-013-006-003/020559
() 		0205013000NRG23210220232984776 21/02/2023 Satyanarayana 0205013WL209807 Satyanarayana 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095589 PRATHIPATI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Nallajerla AP-05-013-006-003/020586
() 		0205013000NRG23210220232987887 21/02/2023 Varalakshmi 0205013WL209991 Varalakshmi 00468 UBIN0807028 897 897 Processed 29/03/2023 0239095491 NAGANABOINA VARALAKSHMI UNION BANK OF INDIA(508500)
225 Nallajerla AP-05-013-006-003/020594
() 		0205013000NRG23210220232984778 21/02/2023 Narayudu 0205013WL209807 Narayudu 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095661 BOTTA NARAYUDU UNION BANK OF INDIA(508500)
226 Nallajerla AP-05-013-006-003/020594
() 		0205013000NRG23210220232984779 21/02/2023 Peddintlu 0205013WL209807 Peddintlu 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095688 BOTTA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Nallajerla AP-05-013-006-003/020595
() 		0205013000NRG23210220232985614 21/02/2023 Yesu 0205013WL209854 Yesu 00468 UBIN0807028 1199 1199 Processed 29/03/2023 0239095663 CHINTALAPUDI YESU UNION BANK OF INDIA(508500)
228 Nallajerla AP-05-013-006-003/020608
() 		0205013000NRG23210220232984780 21/02/2023 Rajesh 0205013WL209807 Rajesh 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095500 PRATHIPATI RAJESH UNION BANK OF INDIA(508500)
229 Nallajerla AP-05-013-006-003/020612
() 		0205013000NRG23210220232985615 21/02/2023 Rajesh kumar 0205013WL209854 Rajesh kumar 00468 UBIN0807028 1199 1199 Processed 29/03/2023 0239095685 MUMMADI RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 Nallajerla AP-05-013-006-003/020614
() 		0205013000NRG23210220232984782 21/02/2023 Mani 0205013WL209807 Mani 00468 UBIN0807028 593 593 Processed 29/03/2023 0239095681 NEDURI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Nallajerla AP-05-013-006-003/020614
() 		0205013000NRG23210220232984781 21/02/2023 Peddiraju 0205013WL209807 Peddiraju 00468 UBIN0807028 593 593 Processed 29/03/2023 0239095657 NEDURI PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Nallajerla AP-05-013-006-003/020616
() 		0205013000NRG23210220232984783 21/02/2023 Botta Vara lakshmi 0205013WL209807 Botta Vara lakshmi 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095677 BOTTA VARALAKSHMI UNION BANK OF INDIA(508500)
233 Nallajerla AP-05-013-006-003/020649
() 		0205013000NRG23210220232984784 21/02/2023 Subrahmanyeswari 0205013WL209807 Subrahmanyeswari 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095643 YADLAPALLI SUBRAHMANYESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Nallajerla AP-05-013-006-003/020651
() 		0205013000NRG23210220232984785 21/02/2023 Maha lakshmi 0205013WL209807 Maha lakshmi 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095673 GAMGULA MAHALAKSHMI UNION BANK OF INDIA(508500)
235 Nallajerla AP-05-013-006-003/020677
() 		0205013000NRG23210220232984786 21/02/2023 Kanakaratna kumari 0205013WL209807 Kanakaratna kumari 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095636 CHINTA KANAKA RATNA KUMARI UNION BANK OF INDIA(508500)
236 Nallajerla AP-05-013-006-003/020678
() 		0205013000NRG23210220232984787 21/02/2023 Satyanarayana 0205013WL209807 Satyanarayana 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095629 CHINTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Nallajerla AP-05-013-006-003/020678
() 		0205013000NRG23210220232984788 21/02/2023 Venkateswari 0205013WL209807 Venkateswari 00468 UBIN0807028 989 989 Processed 29/03/2023 0239095635 CHINTA VENKATESWRI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Nallajerla AP-05-013-006-003/20693
() 		0205013000NRG23210220232984789 21/02/2023 KAKARLA PAPARATNAM 0205013WL209807 KAKARLA PAPARATNAM 00468 UBIN0807028 1186 1186 Processed 29/03/2023 0239095511 KAKARLA PAPARATNAM UNION BANK OF INDIA(508500)
239 Nallajerla AP-05-013-008-006/010022
() 		0205013000NRG23200220232968146 21/02/2023 Rama Rao 0205013WL208717 Rama Rao 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095471 MANDRAJU RAMA RAO BANK OF BARODA(606985)
240 Nallajerla AP-05-013-008-006/010042
() 		0205013000NRG23200220232968148 21/02/2023 DATLA PHANI KRANTH VARMA 0205013WL208717 DATLA PHANI KRANTH VARMA 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095510 DATLA PHANI KRANTH VARMA UNION BANK OF INDIA(508500)
241 Nallajerla AP-05-013-008-006/010046
() 		0205013000NRG23200220232968149 21/02/2023 Gangaraju 0205013WL208717 Gangaraju 00468 UBIN0807028 953 953 Processed 29/03/2023 0239095597 NAYUDU GANGA RAJU UNION BANK OF INDIA(508500)
242 Nallajerla AP-05-013-008-006/010065
() 		0205013000NRG23200220232968150 21/02/2023 Kandelli Mangamma 0205013WL208717 Kandelli Mangamma 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095504 KANDELLI MARTAMMA UNION BANK OF INDIA(508500)
243 Nallajerla AP-05-013-008-006/010067
() 		0205013000NRG23200220232968151 21/02/2023 Bojjamma 0205013WL208717 Bojjamma 00468 UBIN0807028 763 763 Processed 29/03/2023 0239095481 AYINAPARTI BUJJAMMA UNION BANK OF INDIA(508500)
244 Nallajerla AP-05-013-008-006/010072
() 		0205013000NRG23200220232968152 21/02/2023 Rambabu 0205013WL208717 Rambabu 00468 UBIN0807028 763 763 Processed 29/03/2023 0239095483 SANDRAMALLA RAMBABU UNION BANK OF INDIA(508500)
245 Nallajerla AP-05-013-008-006/010073
() 		0205013000NRG23200220232968153 21/02/2023 Sandramalla Rani 0205013WL208717 Sandramalla Rani 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095632 SANDRAMALLA RANI UNION BANK OF INDIA(508500)
246 Nallajerla AP-05-013-008-006/010078
() 		0205013000NRG23200220232968154 21/02/2023 Pedamurthy Subba Rao 0205013WL208717 Pedamurthy Subba Rao 00468 UBIN0807028 953 953 Processed 29/03/2023 0239095642 PEDAMURTHY SUBBA RAO UNION BANK OF INDIA(508500)
247 Nallajerla AP-05-013-008-006/010082
() 		0205013000NRG23200220232968155 21/02/2023 China Venkatesh 0205013WL208717 China Venkatesh 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095616 SANDRAMALLA CHINNA VENKATESU UNION BANK OF INDIA(508500)
248 Nallajerla AP-05-013-008-006/010090
() 		0205013000NRG23200220232968156 21/02/2023 Srinu 0205013WL208717 Srinu 00468 UBIN0807028 953 953 Processed 29/03/2023 0239095502 TIRIVEEDHULA SRINU UNION BANK OF INDIA(508500)
249 Nallajerla AP-05-013-008-006/010097
() 		0205013000NRG23200220232968157 21/02/2023 Veerraju 0205013WL208717 Veerraju 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095591 JONNA VEERRAJU UCO BANK(607066)
250 Nallajerla AP-05-013-008-006/010100
() 		0205013000NRG23200220232968158 21/02/2023 Nageswara Rao 0205013WL208717 Nageswara Rao 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095592 JONNA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Nallajerla AP-05-013-008-006/010101
() 		0205013000NRG23200220232968160 21/02/2023 Kalagara Rani 0205013WL208717 Kalagara Rani 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095618 KALAGARA RANI UNION BANK OF INDIA(508500)
252 Nallajerla AP-05-013-008-006/010101
() 		0205013000NRG23200220232968159 21/02/2023 Ramakrishna 0205013WL208717 Ramakrishna 00468 UBIN0807028 953 953 Processed 29/03/2023 0239095596 KALAGARA RAMA KRISHNA UNION BANK OF INDIA(508500)
253 Nallajerla AP-05-013-008-006/010106
() 		0205013000NRG23200220232968161 21/02/2023 Anantalakshmi 0205013WL208717 Anantalakshmi 00468 UBIN0807028 982 982 Processed 29/03/2023 0239095610 EDARADA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
254 Nallajerla AP-05-013-008-006/010117
() 		0205013000NRG23200220232968162 21/02/2023 Bhaskaram 0205013WL208717 Bhaskaram 00468 UBIN0807028 572 572 Processed 29/03/2023 0239095623 ADAPA UDAYA BHASKARAM UNION BANK OF INDIA(508500)
255 Nallajerla AP-05-013-008-006/010125
() 		0205013000NRG23200220232968163 21/02/2023 Venkateswara Rao 0205013WL208717 Venkateswara Rao 00468 UBIN0807028 982 982 Processed 29/03/2023 0239095668 PETA VENKATESWARA RAO UNION BANK OF INDIA(508500)
256 Nallajerla AP-05-013-008-006/010131
() 		0205013000NRG23200220232968164 21/02/2023 Satyavathi 0205013WL208717 Satyavathi 00468 UBIN0807028 191 191 Processed 29/03/2023 0239095622 ADAPA SATYAVATHI UNION BANK OF INDIA(508500)
257 Nallajerla AP-05-013-008-006/010133
() 		0205013000NRG23200220232968165 21/02/2023 Srinu 0205013WL208717 Srinu 00468 UBIN0807028 953 953 Processed 29/03/2023 0239095488 GUDLA SRINU UNION BANK OF INDIA(508500)
258 Nallajerla AP-05-013-008-006/010137
() 		0205013000NRG23200220232968166 21/02/2023 Lakshmi 0205013WL208717 Lakshmi 00468 UBIN0807028 572 572 Processed 29/03/2023 0239095625 THANANKI LAKSHMI UNION BANK OF INDIA(508500)
259 Nallajerla AP-05-013-008-006/010147
() 		0205013000NRG23200220232968168 21/02/2023 Chilakanti Lata 0205013WL208717 Chilakanti Lata 00468 UBIN0807028 953 953 Rejected 29/03/2023 0239095672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Nallajerla AP-05-013-008-006/010152
() 		0205013000NRG23200220232968169 21/02/2023 Padma 0205013WL208717 Padma 00468 UBIN0807028 953 953 Processed 29/03/2023 0239095486 DONKINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Nallajerla AP-05-013-008-006/010159
() 		0205013000NRG23200220232968171 21/02/2023 Lakshmi 0205013WL208717 Lakshmi 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095626 KURAKULA LAKSHMI UNION BANK OF INDIA(508500)
262 Nallajerla AP-05-013-008-006/010177
() 		0205013000NRG23200220232968172 21/02/2023 China Kumari 0205013WL208717 China Kumari 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095595 UNDRAJAVARAPU CHINNAKUMARI UNION BANK OF INDIA(508500)
263 Nallajerla AP-05-013-008-006/010192
() 		0205013000NRG23200220232968173 21/02/2023 Suryanarayana 0205013WL208717 Suryanarayana 00468 UBIN0807028 763 763 Processed 29/03/2023 0239095628 MANGA SURYA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
264 Nallajerla AP-05-013-008-006/010196
() 		0205013000NRG23200220232968174 21/02/2023 Gangajalam 0205013WL208717 Gangajalam 00468 UBIN0807028 953 953 Processed 29/03/2023 0239095474 MR SAREPALLI GANGAJALAM STATE BANK OF INDIA(508548)
265 Nallajerla AP-05-013-008-006/010201
() 		0205013000NRG23200220232968175 21/02/2023 Lakshmi 0205013WL208717 Lakshmi 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095680 MANDAPATI LAKSHMI UNION BANK OF INDIA(508500)
266 Nallajerla AP-05-013-008-006/010203
() 		0205013000NRG23200220232968176 21/02/2023 Suneeta 0205013WL208717 Suneeta 00468 UBIN0807028 763 763 Processed 29/03/2023 0239095624 YADAGIRI SUNEETA UNION BANK OF INDIA(508500)
267 Nallajerla AP-05-013-008-006/010204
() 		0205013000NRG23200220232968177 21/02/2023 Meduri Srinu 0205013WL208717 Meduri Srinu 00468 UBIN0807028 982 982 Processed 29/03/2023 0239095489 MEDURI SRINU UNION BANK OF INDIA(508500)
268 Nallajerla AP-05-013-008-006/010213
() 		0205013000NRG23200220232968178 21/02/2023 Yesuratnam 0205013WL208717 Yesuratnam 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095487 NAYUDU YESURATNAM UNION BANK OF INDIA(508500)
269 Nallajerla AP-05-013-008-006/010216
() 		0205013000NRG23200220232968179 21/02/2023 Pedamurthi Prabhavathi 0205013WL208717 Pedamurthi Prabhavathi 00468 UBIN0807028 953 953 Processed 29/03/2023 0239095497 PEDAMURTHY PRABHAVATHI UNION BANK OF INDIA(508500)
270 Nallajerla AP-05-013-008-006/010235
() 		0205013000NRG23200220232968180 21/02/2023 Unnamatla Venkayamma 0205013WL208717 Unnamatla Venkayamma 00468 UBIN0807028 191 191 Processed 29/03/2023 0239095588 VUNNAMATLA VENKAYAMMA UNION BANK OF INDIA(508500)
271 Nallajerla AP-05-013-008-006/010237
() 		0205013000NRG23200220232968181 21/02/2023 Rambabu 0205013WL208717 Rambabu 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095613 MR KURAM RAMBABU STATE BANK OF INDIA(508548)
272 Nallajerla AP-05-013-008-006/010251
() 		0205013000NRG23200220232968182 21/02/2023 Gangadhar 0205013WL208717 Gangadhar 00468 UBIN0807028 763 763 Processed 29/03/2023 0239095498 UNNAMATLA GANGADHARARAO UNION BANK OF INDIA(508500)
273 Nallajerla AP-05-013-008-006/010254
() 		0205013000NRG23200220232968183 21/02/2023 Appayamma 0205013WL208717 Appayamma 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095617 VAKADA APPAYAMMA UNION BANK OF INDIA(508500)
274 Nallajerla AP-05-013-008-006/010262
() 		0205013000NRG23200220232968184 21/02/2023 M Madhu babu 0205013WL208717 M Madhu babu 00468 UBIN0807028 786 786 Processed 29/03/2023 0239095503 UNNAMATLA MADHU BABU UNION BANK OF INDIA(508500)
275 Nallajerla AP-05-013-008-006/010264
() 		0205013000NRG23200220232968185 21/02/2023 Annavaram 0205013WL208717 Annavaram 00468 UBIN0807028 763 763 Processed 29/03/2023 0239095696 KALAM ANNAVARAM UNION BANK OF INDIA(508500)
276 Nallajerla AP-05-013-008-006/010266
() 		0205013000NRG23200220232968186 21/02/2023 Srinivasu 0205013WL208717 Srinivasu 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095484 MANGA SRINUVASU UNION BANK OF INDIA(508500)
277 Nallajerla AP-05-013-008-006/010271
() 		0205013000NRG23200220232968189 21/02/2023 Mandapati Chittibabu 0205013WL208717 Mandapati Chittibabu 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095646 MANDAPATI CHITTIBABU UNION BANK OF INDIA(508500)
278 Nallajerla AP-05-013-008-006/010281
() 		0205013000NRG23200220232968190 21/02/2023 nagalakshmi 0205013WL208717 nagalakshmi 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095627 JAGATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
279 Nallajerla AP-05-013-008-006/010309
() 		0205013000NRG23200220232968194 21/02/2023 Raju 0205013WL208717 Raju 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095482 BAYI SETTI RAJU UNION BANK OF INDIA(508500)
280 Nallajerla AP-05-013-008-006/010312
() 		0205013000NRG23200220232968195 21/02/2023 raaghva 0205013WL208717 raaghva 00468 UBIN0807028 763 763 Processed 29/03/2023 0239095689 BAYISETTY RAGHAVA UNION BANK OF INDIA(508500)
281 Nallajerla AP-05-013-008-006/010313
() 		0205013000NRG23200220232968196 21/02/2023 Vijaya ratnam 0205013WL208717 Vijaya ratnam 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095496 POLINATI VIJAYARATNAM UNION BANK OF INDIA(508500)
282 Nallajerla AP-05-013-008-006/010316
() 		0205013000NRG23200220232968197 21/02/2023 Dondapati Pavani 0205013WL208717 Dondapati Pavani 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095505 DONDAPATI PAVANI UNION BANK OF INDIA(508500)
283 Nallajerla AP-05-013-008-006/010321
() 		0205013000NRG23200220232968198 21/02/2023 Krishna rao 0205013WL208717 Krishna rao 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095611 VUNNAMATLA KRISHNA RAO UNION BANK OF INDIA(508500)
284 Nallajerla AP-05-013-008-006/010324
() 		0205013000NRG23200220232968199 21/02/2023 Krushna veni 0205013WL208717 Krushna veni 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095490 MANDRJU KRISHNAVENI UNION BANK OF INDIA(508500)
285 Nallajerla AP-05-013-008-006/010343
() 		0205013000NRG23200220232968201 21/02/2023 Unnamatla Vijayasankar 0205013WL208717 Unnamatla Vijayasankar 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095698 UNNAMATLA VIJAY SHANKAR UNION BANK OF INDIA(508500)
286 Nallajerla AP-05-013-008-006/010345
() 		0205013000NRG23200220232968202 21/02/2023 Suri babu 0205013WL208717 Suri babu 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095509 ADAPA SURIBABU UNION BANK OF INDIA(508500)
287 Nallajerla AP-05-013-008-006/010352
() 		0205013000NRG23200220232968203 21/02/2023 Sreenu 0205013WL208717 Sreenu 00468 UBIN0807028 953 953 Processed 29/03/2023 0239095485 GORRELA SREENU UNION BANK OF INDIA(508500)
288 Nallajerla AP-05-013-008-006/010355
() 		0205013000NRG23200220232968204 21/02/2023 Rathnam 0205013WL208717 Rathnam 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095480 CHILAKANTI RATHNAM UNION BANK OF INDIA(508500)
289 Nallajerla AP-05-013-008-006/010358
() 		0205013000NRG23200220232968206 21/02/2023 dhanalakshimi 0205013WL208717 dhanalakshimi 00468 UBIN0807028 1144 1144 Processed 29/03/2023 0239095674 BRUNADAVANAM DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
290 Nallajerla AP-05-013-008-006/10366
() 		0205013000NRG23200220232968207 21/02/2023 VAKADA CHANDRAVATHI 0205013WL208717 VAKADA CHANDRAVATHI 00468 UBIN0807028 953 953 Processed 29/03/2023 0239095683 VAKADA CHANDRAVATHI UNION BANK OF INDIA(508500)
291 Nallajerla AP-05-013-008-006/10368
() 		0205013000NRG23200220232968208 21/02/2023 LINGAMPALLI ANJIBABU 0205013WL208717 LINGAMPALLI ANJIBABU 00468 UBIN0807028 381 381 Processed 29/03/2023 0239095512 LINGAMPALLI ANJIBABU UNION BANK OF INDIA(508500)
SubTotal 159469 159469
292 Nallajerla AP-05-013-018-010/030201
() 		0205013000NRG23210220232982125 21/02/2023 Bhagyalakshmi 0205013WL209585 Bhagyalakshmi 00468 UBIN0819689 1069 1069 Processed 29/03/2023 0239095522 NALAGASI ADILAXMI BANK OF INDIA(508505)
293 Nallajerla AP-05-013-018-010/030205
() 		0205013000NRG23210220232985052 21/02/2023 Ramulu 0205013WL209833 Ramulu 00468 UBIN0819689 877 877 Processed 29/03/2023 0239095517 NALAGASI RAMULU UNION BANK OF INDIA(508500)
294 Nallajerla AP-05-013-018-010/030216
() 		0205013000NRG23210220232982127 21/02/2023 Kondababu 0205013WL209585 Kondababu 00468 UBIN0819689 641 641 Processed 29/03/2023 0239095524 Mr VALLIBOINA KONDABABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
295 Nallajerla AP-05-013-018-010/030236
() 		0205013000NRG23210220232982138 21/02/2023 sidamma 0205013WL209585 sidamma 00468 UBIN0819689 1069 1069 Processed 29/03/2023 0239095526 GUDISE SIDDAMMA UNION BANK OF INDIA(508500)
296 Nallajerla AP-05-013-018-010/030277
() 		0205013000NRG23210220232985055 21/02/2023 Murali Chalamala 0205013WL209833 Murali Chalamala 00468 UBIN0819689 1096 1096 Processed 29/03/2023 0239095527 CHALAMALA MURALI UNION BANK OF INDIA(508500)
297 Nallajerla AP-05-013-018-010/030292
() 		0205013000NRG23210220232982147 21/02/2023 Srilakshmi 0205013WL209585 Srilakshmi 00468 UBIN0819689 1069 1069 Processed 29/03/2023 0239095515 ANNEM SRILAKSHMI UNION BANK OF INDIA(508500)
298 Nallajerla AP-05-013-018-010/030327
() 		0205013000NRG23210220232985057 21/02/2023 Lakshmi 0205013WL209833 Lakshmi 00468 UBIN0819689 1315 1315 Processed 29/03/2023 0239095518 NALAGASI LAKSHMI UNION BANK OF INDIA(508500)
299 Nallajerla AP-05-013-018-010/030437
() 		0205013000NRG23210220232982166 21/02/2023 Kotamma 0205013WL209585 Kotamma 00468 UBIN0819689 641 641 Processed 29/03/2023 0239095521 NALLABOTULA KOTAMMA UNION BANK OF INDIA(508500)
300 Nallajerla AP-05-013-018-010/030453
() 		0205013000NRG23210220232982168 21/02/2023 veera lakshmi 0205013WL209585 veera lakshmi 00468 UBIN0819689 1069 1069 Processed 29/03/2023 0239095516 GUDISE VEERA LAXMI BANK OF INDIA(508505)
301 Nallajerla AP-05-013-018-010/030493
() 		0205013000NRG23210220232982178 21/02/2023 adinarayana 0205013WL209585 adinarayana 00468 UBIN0819689 222 222 Processed 29/03/2023 0239095523 NAKKA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 9068 9068
302 Nallajerla AP-05-013-006-003/020568
() 		0205013000NRG23210220232984777 21/02/2023 Manga 0205013WL209807 Manga 00468 UBIN0823511 989 989 Processed 29/03/2023 0239095608 TAMIRSI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Nallajerla AP-05-013-014-009/030619
() 		0205013000NRG23200220232976624 21/02/2023 JAGADESH 0205013WL209211 JAGADESH 00468 UBIN0823511 633 633 Processed 29/03/2023 0239095544 BOGGARAPU PARAMESWARARAO UNION BANK OF INDIA(508500)
304 Nallajerla AP-05-013-014-009/030623
() 		0205013000NRG23200220232976625 21/02/2023 prasanna 0205013WL209211 prasanna 00468 UBIN0823511 1266 1266 Processed 29/03/2023 0239095545 DONDAPATI PRASANNA UNION BANK OF INDIA(508500)
305 Nallajerla AP-05-013-017-010/020760
() 		0205013000NRG23210220232982980 21/02/2023 Kadali Nagarjuna 0205013WL209659 Kadali Nagarjuna 00468 UBIN0823511 1408 1408 Processed 29/03/2023 0239095525 KADALI NAGARJUNA UNION BANK OF INDIA(508500)
306 Nallajerla AP-05-013-018-010/030220
() 		0205013000NRG23210220232982130 21/02/2023 Kadari Srinivasarao 0205013WL209585 Kadari Srinivasarao 00468 UBIN0823511 855 855 Processed 29/03/2023 0239095519 KADARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
307 Nallajerla AP-05-013-006-003/020064
() 		0205013000NRG23210220232984706 21/02/2023 Y Patiyya 0205013WL209807 Y Patiyya 00691 IPOS0000001 1184 1184 Processed 29/03/2023 0239095463 YADLAPALLI PATIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Nallajerla AP-05-013-008-006/010147
() 		0205013000NRG23200220232968167 21/02/2023 Peda Ramakrishna Chilakanti 0205013WL208717 Peda Ramakrishna Chilakanti 00691 IPOS0000001 1144 1144 Processed 29/03/2023 0239095464 CHILAKANTI PEDDA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Nallajerla AP-05-013-008-006/010305
() 		0205013000NRG23200220232968193 21/02/2023 Geddam Mery 0205013WL208717 Geddam Mery 00691 IPOS0000001 1144 1144 Processed 29/03/2023 0239095465 GEDDAM MARY GRACENY INDIA POST PAYMENTS BANK LIMITED(508528)
310 Nallajerla AP-05-013-014-009/030251
() 		0205013000NRG23200220232976600 21/02/2023 Pathuri Venkateswara Rao 0205013WL209211 Pathuri Venkateswara Rao 00691 IPOS0000001 844 844 Processed 29/03/2023 0239095467 PATHURI VENKATESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
311 Nallajerla AP-05-013-014-009/030351
() 		0205013000NRG23200220232976606 21/02/2023 Vara Venkateswara Rao 0205013WL209211 Vara Venkateswara Rao 00691 IPOS0000001 1266 1266 Processed 29/03/2023 0239095466 VARA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Nallajerla AP-05-013-014-009/030353
() 		0205013000NRG23200220232976607 21/02/2023 Penumaka Ramana 0205013WL209211 Penumaka Ramana 00691 IPOS0000001 1266 1266 Processed 29/03/2023 0239095462 PENUMAKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Nallajerla AP-05-013-018-010/030432
() 		0205013000NRG23210220232982164 21/02/2023 Ch.Venkatalakshmi 0205013WL209585 Ch.Venkatalakshmi 00691 IPOS0000001 855 855 Processed 29/03/2023 0239095468 PULLA CHINNA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7703 7703
Total 317179 317179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nallajerla AP0205013_210223APB_FTO_389006 Bank of India BKID0008668 DUBACHERLA 45385
2 Nallajerla AP0205013_210223APB_FTO_389006 INDIAN BANK IDIB000K010 KAMAVARAPUKOTA 1322
3 Nallajerla AP0205013_210223APB_FTO_389006 INDIAN BANK IDIB000P048 POTHAVARAM 9142
4 Nallajerla AP0205013_210223APB_FTO_389006 INDIAN BANK IDIB000T001 TADEPALLIGUDEM 191
5 Nallajerla AP0205013_210223APB_FTO_389006 INDIAN OVERSEAS BANK IOBA0002515 NALLAJERLA 4309
6 Nallajerla AP0205013_210223APB_FTO_389006 STATE BANK OF INDIA SBIN0002763 NALLAJERLA ADB 39065
7 Nallajerla AP0205013_210223APB_FTO_389006 STATE BANK OF INDIA SBIN0014167 DWARAKA TIRUMALA 5605
8 Nallajerla AP0205013_210223APB_FTO_389006 STATE BANK OF INDIA SBIN0021250 DWARKA TIRUMALA 1283
9 Nallajerla AP0205013_210223APB_FTO_389006 STATE BANK OF INDIA SBIN0021299 NALLAJARLA 25955
10 Nallajerla AP0205013_210223APB_FTO_389006 UNION BANK OF INDIA UBIN0800457 BHIMADOLE 1532
11 Nallajerla AP0205013_210223APB_FTO_389006 UNION BANK OF INDIA UBIN0801071 DWARAKA TIRUMALA 855
12 Nallajerla AP0205013_210223APB_FTO_389006 UNION BANK OF INDIA UBIN0802506 KAGUPADU 1144
13 Nallajerla AP0205013_210223APB_FTO_389006 UNION BANK OF INDIA UBIN0807028 ANANTAPALLI 159469
14 Nallajerla AP0205013_210223APB_FTO_389006 UNION BANK OF INDIA UBIN0819689 DOOBACHERLA 9068
15 Nallajerla AP0205013_210223APB_FTO_389006 UNION BANK OF INDIA UBIN0823511 NALLAJERLA 5151
16 Nallajerla AP0205013_210223APB_FTO_389006 India Post Payments Bank IPOS0000001 BHIMAVARAM 1144
17 Nallajerla AP0205013_210223APB_FTO_389006 India Post Payments Bank IPOS0000001 ELURU 6559

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