Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205035_150622APB_FTO_91207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalla AP-05-035-003-002/010857
(KALLAKURU) 		0205035000NRG23150620221718687 15/06/2022 Daniyelu 0205035WL0040351 Daniyelu 00045 BARB0VJJUVV 1650 1650 Rejected 17/08/2022 N0622021DA7901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1650 1650
2 Kalla AP-05-035-008-006/010612
(PEDAMIRAM) 		0205035000NRG23150620221696752 15/06/2022 Rajarao 0205035WL0039918 Rajarao 00078 CNRB0013625 1650 1650 Processed 27/07/2022 3345529226 KONALA RAJA RAO CANARA BANK(508532)
SubTotal 1650 1650
3 Kalla AP-05-035-008-006/010270
(PEDAMIRAM) 		0205035000NRG23150620221696732 15/06/2022 sodadasi sundararao 0205035WL0039918 sodadasi sundararao 00089 CBIN0285041 1650 1650 Processed 27/07/2022 3345528859 MR SODADASU SUNDARA RAO STATE BANK OF INDIA(508548)
4 Kalla AP-05-035-008-006/010298
(PEDAMIRAM) 		0205035000NRG23150620221696734 15/06/2022 VIMALA KAMATHAM 0205035WL0039918 VIMALA KAMATHAM 00089 CBIN0285041 236 236 Processed 27/07/2022 3345528860 MRS KAMATAM VIMALA STATE BANK OF INDIA(508548)
5 Kalla AP-05-035-008-006/010832
(PEDAMIRAM) 		0205035000NRG23150620221696768 15/06/2022 RAPAKA PAPA 0205035WL0039918 RAPAKA PAPA 00089 CBIN0285041 1414 1414 Processed 27/07/2022 3345528914 Mrs RAPAKA PAPA CENTRAL BANK OF INDIA(607115)
6 Kalla AP-05-035-008-006/011310
(PEDAMIRAM) 		0205035000NRG23150620221696789 15/06/2022 lavanya 0205035WL0039918 lavanya 00089 CBIN0285041 1179 1179 Processed 27/07/2022 3345528907 MS BOKKA LAVANYA STATE BANK OF INDIA(508548)
7 Kalla AP-05-035-008-006/011310
(PEDAMIRAM) 		0205035000NRG23150620221696788 15/06/2022 Sujata 0205035WL0039918 Sujata 00089 CBIN0285041 1179 1179 Processed 27/07/2022 3345528910 Mrs BOKKA SUJATHA CENTRAL BANK OF INDIA(607115)
SubTotal 5658 5658
8 Kalla AP-05-035-001-001/010048
(ELURUPADU) 		0205035000NRG23150620221719624 15/06/2022 Mahankali Raavu 0205035WL0040365 Mahankali Raavu 00415 SBIN0002734 1573 1573 Processed 27/07/2022 3345528958 MR MAHAMKALI RAO VARRE STATE BANK OF INDIA(508548)
9 Kalla AP-05-035-001-001/010374
(ELURUPADU) 		0205035000NRG23150620221719031 15/06/2022 Kumaari 0205035WL0040357 Kumaari 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528929 MR YALLA KUMARI STATE BANK OF INDIA(508548)
10 Kalla AP-05-035-001-001/010471
(ELURUPADU) 		0205035000NRG23150620221719044 15/06/2022 Moshe 0205035WL0040357 Moshe 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528943 BODDU MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalla AP-05-035-001-001/010583
(ELURUPADU) 		0205035000NRG23150620221719072 15/06/2022 Hasin 0205035WL0040357 Hasin 00415 SBIN0002734 1415 1415 Processed 27/07/2022 3345528937 KAMATAM HASEENA UNION BANK OF INDIA(508500)
12 Kalla AP-05-035-001-001/010619
(ELURUPADU) 		0205035000NRG23150620221719632 15/06/2022 Krishnamurti 0205035WL0040365 Krishnamurti 00415 SBIN0002734 1573 1573 Processed 27/07/2022 3345528942 VAKKAPATLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalla AP-05-035-001-001/010626
(ELURUPADU) 		0205035000NRG23150620221719637 15/06/2022 Raamaarao 0205035WL0040365 Raamaarao 00415 SBIN0002734 1573 1573 Processed 27/07/2022 3345529262 VAKKAPATLA RAMA RAO STATE BANK OF INDIA(508548)
14 Kalla AP-05-035-001-001/010680
(ELURUPADU) 		0205035000NRG23150620221719641 15/06/2022 Ganesh 0205035WL0040365 Ganesh 00415 SBIN0002734 1573 1573 Processed 27/07/2022 3345528936 VAKKAPATLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalla AP-05-035-001-001/010688
(ELURUPADU) 		0205035000NRG23150620221719647 15/06/2022 Venkata Narasimharao 0205035WL0040365 Venkata Narasimharao 00415 SBIN0002734 1573 1573 Processed 27/07/2022 3345529263 V NARASIMHARAO VAKKAPATLA STATE BANK OF INDIA(508548)
16 Kalla AP-05-035-001-001/011006
(ELURUPADU) 		0205035000NRG23150620221719104 15/06/2022 Samyul 0205035WL0040357 Samyul 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528909 GUNUPUDI SAMUEL UNION BANK OF INDIA(508500)
17 Kalla AP-05-035-001-001/011056
(ELURUPADU) 		0205035000NRG23150620221719106 15/06/2022 Rejeswari 0205035WL0040357 Rejeswari 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528957 MRS NALABHA RAJESWARI STATE BANK OF INDIA(508548)
18 Kalla AP-05-035-001-001/011157
(ELURUPADU) 		0205035000NRG23150620221719125 15/06/2022 Prabhu Kiran 0205035WL0040357 Prabhu Kiran 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528855 GUNUPUDI KIRAN UNION BANK OF INDIA(508500)
19 Kalla AP-05-035-003-002/010006
(KALLAKURU) 		0205035000NRG23150620221718749 15/06/2022 Raamamohanaraavu 0205035WL0040353 Raamamohanaraavu 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528949 MR RAMMOHAN RAO PODILAPU STATE BANK OF INDIA(508548)
20 Kalla AP-05-035-003-002/010064
(KALLAKURU) 		0205035000NRG23150620221716719 15/06/2022 Devadaanam 0205035WL0040309 Devadaanam 00415 SBIN0002734 1573 1573 Processed 27/07/2022 3345528948 MR BALAPATI DEVADADANAM STATE BANK OF INDIA(508548)
21 Kalla AP-05-035-003-002/010072
(KALLAKURU) 		0205035000NRG23150620221716720 15/06/2022 Lakshmanarao 0205035WL0040309 Lakshmanarao 00415 SBIN0002734 1573 1573 Processed 27/07/2022 3345528920 MR MADASI LAKSHMAN RAO STATE BANK OF INDIA(508548)
22 Kalla AP-05-035-003-002/010078
(KALLAKURU) 		0205035000NRG23150620221716721 15/06/2022 Yesuratnam 0205035WL0040309 Yesuratnam 00415 SBIN0002734 1573 1573 Processed 27/07/2022 3345528932 MR YESURATNAM YALLA STATE BANK OF INDIA(508548)
23 Kalla AP-05-035-003-002/010099
(KALLAKURU) 		0205035000NRG23150620221716723 15/06/2022 Sooryanaaaraayana 0205035WL0040309 Sooryanaaaraayana 00415 SBIN0002734 1573 1573 Processed 27/07/2022 3345528946 MR SURYANARAYANA VANJARAPU STATE BANK OF INDIA(508548)
24 Kalla AP-05-035-003-002/010135
(KALLAKURU) 		0205035000NRG23150620221718681 15/06/2022 Vimalamma 0205035WL0040351 Vimalamma 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528927 MR VIMALAMMA EDA STATE BANK OF INDIA(508548)
25 Kalla AP-05-035-003-002/010486
(KALLAKURU) 		0205035000NRG23150620221718684 15/06/2022 Raajamani 0205035WL0040351 Raajamani 00415 SBIN0002734 1650 1650 Rejected 17/08/2022 N0622021DA7BE1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Kalla AP-05-035-003-002/010486
(KALLAKURU) 		0205035000NRG23150620221718683 15/06/2022 Sundaramma 0205035WL0040351 Sundaramma 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528940 MRS SUNDARAMMA PARUPUDI STATE BANK OF INDIA(508548)
27 Kalla AP-05-035-003-002/010528
(KALLAKURU) 		0205035000NRG23150620221718750 15/06/2022 satyavati 0205035WL0040353 satyavati 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528939 SATYAVATI DAVULURI UNION BANK OF INDIA(508500)
28 Kalla AP-05-035-003-002/010624
(KALLAKURU) 		0205035000NRG23150620221716724 15/06/2022 Appalanayudu 0205035WL0040309 Appalanayudu 00415 SBIN0002734 674 674 Processed 27/07/2022 3345528923 MR APPALANAYUDU NUGARAPU STATE BANK OF INDIA(508548)
29 Kalla AP-05-035-003-002/010806
(KALLAKURU) 		0205035000NRG23150620221718685 15/06/2022 Devakaruna 0205035WL0040351 Devakaruna 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528950 MRS DEVA KARUNA KARPURI STATE BANK OF INDIA(508548)
30 Kalla AP-05-035-003-002/010807
(KALLAKURU) 		0205035000NRG23150620221718686 15/06/2022 Venkatarama Raju 0205035WL0040351 Venkatarama Raju 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528922 MR NADIMPALLI VENKATA RAMARAJU STATE BANK OF INDIA(508548)
31 Kalla AP-05-035-003-002/010809
(KALLAKURU) 		0205035000NRG23150620221718751 15/06/2022 Sampatirao 0205035WL0040353 Sampatirao 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528935 MR SAMPAT RAO DAVULURI STATE BANK OF INDIA(508548)
32 Kalla AP-05-035-003-002/011008
(KALLAKURU) 		0205035000NRG23150620221718688 15/06/2022 Prema Jyothi 0205035WL0040351 Prema Jyothi 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345529202 MRS PREMA JYOTHI EEDA STATE BANK OF INDIA(508548)
33 Kalla AP-05-035-003-002/011009
(KALLAKURU) 		0205035000NRG23150620221718689 15/06/2022 Karunamma 0205035WL0040351 Karunamma 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528930 MRS GUNDUGOLLU KARUNAMMA STATE BANK OF INDIA(508548)
34 Kalla AP-05-035-003-002/011029
(KALLAKURU) 		0205035000NRG23150620221718690 15/06/2022 Mariyanna 0205035WL0040351 Mariyanna 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528919 MR MARIYANNA EDA STATE BANK OF INDIA(508548)
35 Kalla AP-05-035-003-002/011053
(KALLAKURU) 		0205035000NRG23150620221718691 15/06/2022 YESU BABU 0205035WL0040351 YESU BABU 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528921 PRODDUVAKA YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kalla AP-05-035-003-002/011055
(KALLAKURU) 		0205035000NRG23150620221718693 15/06/2022 raju 0205035WL0040351 raju 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528931 MR RAJU PARUPUDI STATE BANK OF INDIA(508548)
37 Kalla AP-05-035-003-002/011059
(KALLAKURU) 		0205035000NRG23150620221718695 15/06/2022 ravi ranjitha 0205035WL0040351 ravi ranjitha 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528954 MRS RAVI RANJITHA BUNGA STATE BANK OF INDIA(508548)
38 Kalla AP-05-035-003-002/011157
(KALLAKURU) 		0205035000NRG23150620221718752 15/06/2022 NAGESWARA RAO 0205035WL0040353 NAGESWARA RAO 00415 SBIN0002734 1650 1650 Processed 27/07/2022 3345528938 MR NAGESWARA RAO PODILAPU STATE BANK OF INDIA(508548)
39 Kalla AP-05-035-015-010/010488
(KALLA) 		0205035000NRG23150620221709675 15/06/2022 Naageswararao 0205035WL0040157 Naageswararao 00415 SBIN0002734 707 707 Processed 27/07/2022 3345528933 MR NAGESWARA RAO IRRINKI STATE BANK OF INDIA(508548)
40 Kalla AP-05-035-015-010/010642
(KALLA) 		0205035000NRG23150620221710803 15/06/2022 Venkata Lakshmi 0205035WL0040177 Venkata Lakshmi 00415 SBIN0002734 225 225 Processed 27/07/2022 3345528856 MALLULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalla AP-05-035-015-010/011183
(KALLA) 		0205035000NRG23150620221710816 15/06/2022 lakshmi prasanna 0205035WL0040177 lakshmi prasanna 00415 SBIN0002734 674 674 Processed 27/07/2022 3345528955 MRS LAKSHMI PRASANNA RAJULAPATI STATE BANK OF INDIA(508548)
42 Kalla AP-05-035-015-010/011190
(KALLA) 		0205035000NRG23150620221710817 15/06/2022 venkateswarao 0205035WL0040177 venkateswarao 00415 SBIN0002734 674 674 Processed 27/07/2022 3345528944 MALLULA VENKATESWARARAO UNION BANK OF INDIA(508500)
43 Kalla AP-05-035-016-011/010063
(DODDANAPUDI) 		0205035000NRG23150620221714754 15/06/2022 Meena Suvaarta 0205035WL0040278 Meena Suvaarta 00415 SBIN0002734 674 674 Processed 27/07/2022 3345528912 MRS GODI CHINA SUVARTHAMMA STATE BANK OF INDIA(508548)
44 Kalla AP-05-035-016-011/010071
(DODDANAPUDI) 		0205035000NRG23150620221714246 15/06/2022 Easudasu 0205035WL0040261 Easudasu 00415 SBIN0002734 674 674 Processed 27/07/2022 3345528857 CHINNAM YESU DASU STATE BANK OF INDIA(508548)
45 Kalla AP-05-035-016-011/010166
(DODDANAPUDI) 		0205035000NRG23150620221714255 15/06/2022 Arjunarao 0205035WL0040261 Arjunarao 00415 SBIN0002734 674 674 Processed 27/07/2022 3345528911 MR ARJUNA RAO NAKKA STATE BANK OF INDIA(508548)
46 Kalla AP-05-035-016-011/010208
(DODDANAPUDI) 		0205035000NRG23150620221715107 15/06/2022 Bhushanam 0205035WL0040291 Bhushanam 00415 SBIN0002734 1798 1798 Processed 27/07/2022 3345529221 MR BHUSHANAM KURMA STATE BANK OF INDIA(508548)
47 Kalla AP-05-035-016-011/010456
(DODDANAPUDI) 		0205035000NRG23150620221710895 15/06/2022 Satyanaaraayana 0205035WL0040180 Satyanaaraayana 00415 SBIN0002734 707 707 Processed 27/07/2022 3345528956 MR SATYANARAYANA KOLLI STATE BANK OF INDIA(508548)
48 Kalla AP-05-035-016-011/010508
(DODDANAPUDI) 		0205035000NRG23150620221710896 15/06/2022 Rambabu 0205035WL0040180 Rambabu 00415 SBIN0002734 707 707 Processed 27/07/2022 3345529167 MR RAMBABU MUNGANTI STATE BANK OF INDIA(508548)
49 Kalla AP-05-035-016-011/010522
(DODDANAPUDI) 		0205035000NRG23150620221714262 15/06/2022 Venkatarao 0205035WL0040261 Venkatarao 00415 SBIN0002734 674 674 Processed 27/07/2022 3345528945 MR VENKATA RAO SIDDHABATTULA STATE BANK OF INDIA(508548)
50 Kalla AP-05-035-016-011/011103
(DODDANAPUDI) 		0205035000NRG23150620221710911 15/06/2022 krishna 0205035WL0040180 krishna 00415 SBIN0002734 236 236 Processed 27/07/2022 3345529166 MUNGANTI KRISHNA STATE BANK OF INDIA(508548)
51 Kalla AP-05-035-016-011/011193
(DODDANAPUDI) 		0205035000NRG23150620221710923 15/06/2022 Rambabu 0205035WL0040180 Rambabu 00415 SBIN0002734 707 707 Processed 27/07/2022 3345528934 MR RAMBABU RAGANI STATE BANK OF INDIA(508548)
52 Kalla AP-05-035-016-011/011201
(DODDANAPUDI) 		0205035000NRG23150620221710924 15/06/2022 Ramarao 0205035WL0040180 Ramarao 00415 SBIN0002734 707 707 Processed 27/07/2022 3345528928 VELIVELA RAMARAO UNION BANK OF INDIA(508500)
53 Kalla AP-05-035-016-011/011214
(DODDANAPUDI) 		0205035000NRG23150620221710928 15/06/2022 Chayadevi 0205035WL0040180 Chayadevi 00415 SBIN0002734 707 707 Processed 27/07/2022 3345528941 RAGANI SAYADEVI UNION BANK OF INDIA(508500)
SubTotal 59791 59791
54 Kalla AP-05-035-008-006/010278
(PEDAMIRAM) 		0205035000NRG23150620221696733 15/06/2022 Aruna 0205035WL0039918 Aruna 00415 SBIN0005366 943 943 Processed 27/07/2022 3345528926 MRS KORUKONDA ARUNA STATE BANK OF INDIA(508548)
SubTotal 943 943
55 Kalla AP-05-035-008-006/010148
(PEDAMIRAM) 		0205035000NRG23150620221696730 15/06/2022 GUBBALA PULLAYYA 0205035WL0039918 GUBBALA PULLAYYA 00415 SBIN0015839 1414 1414 Processed 27/07/2022 3345528880 MR PULLAYYA GUBBALA STATE BANK OF INDIA(508548)
56 Kalla AP-05-035-008-006/011015
(PEDAMIRAM) 		0205035000NRG23150620221696780 15/06/2022 Durgaaprasaad 0205035WL0039918 Durgaaprasaad 00415 SBIN0015839 1414 1414 Processed 27/07/2022 3345528905 Mr KADALI TRINADHA VENKATA DURGA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2828 2828
57 Kalla AP-05-035-015-010/010498
(KALLA) 		0205035000NRG23150620221709676 15/06/2022 Mahaalakshmanudu 0205035WL0040157 Mahaalakshmanudu 00415 SBIN0017496 707 707 Processed 27/07/2022 3345528925 VISSAKODETI MAHALAKSHMUDU UNION BANK OF INDIA(508500)
58 Kalla AP-05-035-015-010/010544
(KALLA) 		0205035000NRG23150620221709677 15/06/2022 VARRE VENKATA RANTAM 0205035WL0040157 VARRE VENKATA RANTAM 00415 SBIN0017496 707 707 Processed 27/07/2022 3345528906 Mr VENKATA RATNAM VARRE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
59 Kalla AP-05-035-015-010/010644
(KALLA) 		0205035000NRG23150620221710806 15/06/2022 mavullu 0205035WL0040177 mavullu 00415 SBIN0017496 674 674 Processed 27/07/2022 3345528953 RAJULAPATI MAVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kalla AP-05-035-015-010/010757
(KALLA) 		0205035000NRG23150620221709692 15/06/2022 Saambamurti 0205035WL0040157 Saambamurti 00415 SBIN0017496 236 236 Processed 27/07/2022 3345528916 MR SAMBA MURTHY POTTIPOTHULA STATE BANK OF INDIA(508548)
61 Kalla AP-05-035-015-010/010816
(KALLA) 		0205035000NRG23150620221709695 15/06/2022 ramu 0205035WL0040157 ramu 00415 SBIN0017496 472 472 Processed 27/07/2022 3345528917 MR RAMBABU GANJALA STATE BANK OF INDIA(508548)
62 Kalla AP-05-035-015-010/010865
(KALLA) 		0205035000NRG23150620221710812 15/06/2022 tatayya 0205035WL0040177 tatayya 00415 SBIN0017496 674 674 Processed 27/07/2022 3345528915 MR TATAYYA TIRUMANI STATE BANK OF INDIA(508548)
63 Kalla AP-05-035-015-010/011160
(KALLA) 		0205035000NRG23150620221710814 15/06/2022 nuka rathanm 0205035WL0040177 nuka rathanm 00415 SBIN0017496 674 674 Processed 27/07/2022 3345528947 MRS NUKARATNAM VASIPILLI STATE BANK OF INDIA(508548)
64 Kalla AP-05-035-016-011/010081
(DODDANAPUDI) 		0205035000NRG23150620221714759 15/06/2022 Mariyamma 0205035WL0040278 Mariyamma 00415 SBIN0017496 674 674 Processed 27/07/2022 3345528858 MRS MARIYAMMA CHEKATIPALLI LTI STATE BANK OF INDIA(508548)
65 Kalla AP-05-035-016-011/010571
(DODDANAPUDI) 		0205035000NRG23150620221714765 15/06/2022 Yesuratnam 0205035WL0040278 Yesuratnam 00415 SBIN0017496 674 674 Processed 27/07/2022 3345528913 MR YESU RATNAM PITHANI STATE BANK OF INDIA(508548)
66 Kalla AP-05-035-016-011/010683
(DODDANAPUDI) 		0205035000NRG23150620221714768 15/06/2022 Yesebu 0205035WL0040278 Yesebu 00415 SBIN0017496 674 674 Processed 27/07/2022 3345528918 MR YESEBU PEPETI STATE BANK OF INDIA(508548)
67 Kalla AP-05-035-016-011/011174
(DODDANAPUDI) 		0205035000NRG23150620221710919 15/06/2022 Venkata Lakshmi 0205035WL0040180 Venkata Lakshmi 00415 SBIN0017496 707 707 Processed 27/07/2022 3345528952 RAGANI VENKATALAKSHMI UNION BANK OF INDIA(508500)
68 Kalla AP-05-035-016-011/011280
(DODDANAPUDI) 		0205035000NRG23150620221714771 15/06/2022 Anantakumari 0205035WL0040278 Anantakumari 00415 SBIN0017496 674 674 Processed 27/07/2022 3345528951 MRS ANANTHA KUMARI CHINNAM STATE BANK OF INDIA(508548)
69 Kalla AP-05-035-016-011/011827
(DODDANAPUDI) 		0205035000NRG23150620221714277 15/06/2022 Sujana bayi 0205035WL0040261 Sujana bayi 00415 SBIN0017496 674 674 Processed 27/07/2022 3345528924 MRS SUGNANBAHAYI TENALI LTI STATE BANK OF INDIA(508548)
SubTotal 8221 8221
70 Kalla AP-05-035-008-006/010001
(PEDAMIRAM) 		0205035000NRG23150620221696722 15/06/2022 Raajeswari 0205035WL0039918 Raajeswari 00415 SBIN0020530 236 236 Processed 27/07/2022 3345528874 MRS PAMPANA RAJESWARI STATE BANK OF INDIA(508548)
71 Kalla AP-05-035-008-006/010002
(PEDAMIRAM) 		0205035000NRG23150620221696723 15/06/2022 Venkatalakshmi 0205035WL0039918 Venkatalakshmi 00415 SBIN0020530 236 236 Processed 27/07/2022 3345528881 Mrs VAKA VENKAT LAKSHMI CENTRAL BANK OF INDIA(607115)
72 Kalla AP-05-035-008-006/010022
(PEDAMIRAM) 		0205035000NRG23150620221696724 15/06/2022 Bhulaksmi 0205035WL0039918 Bhulaksmi 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528900 MR BHULAKSHMI RAPAKA STATE BANK OF INDIA(508548)
73 Kalla AP-05-035-008-006/010100
(PEDAMIRAM) 		0205035000NRG23150620221696725 15/06/2022 Padmakumaari 0205035WL0039918 Padmakumaari 00415 SBIN0020530 236 236 Processed 27/07/2022 3345528870 MRS GUBBALA PADMA KUMARI STATE BANK OF INDIA(508548)
74 Kalla AP-05-035-008-006/010102
(PEDAMIRAM) 		0205035000NRG23150620221696726 15/06/2022 Venkatasatyanarayana 0205035WL0039918 Venkatasatyanarayana 00415 SBIN0020530 236 236 Processed 27/07/2022 3345528888 MR VENKATA SATYANARYANA GUBBALA STATE BANK OF INDIA(508548)
75 Kalla AP-05-035-008-006/010118
(PEDAMIRAM) 		0205035000NRG23150620221696727 15/06/2022 Sambashivarao 0205035WL0039918 Sambashivarao 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528885 MR SAMBA SIVA RAO PAMPANA STATE BANK OF INDIA(508548)
76 Kalla AP-05-035-008-006/010118
(PEDAMIRAM) 		0205035000NRG23150620221696728 15/06/2022 Varalakshmi 0205035WL0039918 Varalakshmi 00415 SBIN0020530 1179 1179 Processed 27/07/2022 3345528866 Mrs PAMPANA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
77 Kalla AP-05-035-008-006/010144
(PEDAMIRAM) 		0205035000NRG23150620221696729 15/06/2022 Satyanaaraayana 0205035WL0039918 Satyanaaraayana 00415 SBIN0020530 236 236 Processed 27/07/2022 3345528863 Mrs PAMPANA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
78 Kalla AP-05-035-008-006/010262
(PEDAMIRAM) 		0205035000NRG23150620221696731 15/06/2022 Johnfedric 0205035WL0039918 Johnfedric 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528868 Mr MANDHA JOHN FEDRICK CENTRAL BANK OF INDIA(607115)
79 Kalla AP-05-035-008-006/010318
(PEDAMIRAM) 		0205035000NRG23150620221696735 15/06/2022 Katiki Gaabriyelu 0205035WL0039918 Katiki Gaabriyelu 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528869 MR KATIKI GABRIYELU STATE BANK OF INDIA(508548)
80 Kalla AP-05-035-008-006/010318
(PEDAMIRAM) 		0205035000NRG23150620221696736 15/06/2022 Satyavathi 0205035WL0039918 Satyavathi 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528889 MISS SATYAVATHI KATIKI STATE BANK OF INDIA(508548)
81 Kalla AP-05-035-008-006/010592
(PEDAMIRAM) 		0205035000NRG23150620221696747 15/06/2022 Gogulamma 0205035WL0039918 Gogulamma 00415 SBIN0020530 236 236 Processed 27/07/2022 3345528884 MRS JILLA GOGULAMMA STATE BANK OF INDIA(508548)
82 Kalla AP-05-035-008-006/010602
(PEDAMIRAM) 		0205035000NRG23150620221696749 15/06/2022 Suneeta 0205035WL0039918 Suneeta 00415 SBIN0020530 707 707 Processed 27/07/2022 3345528877 MRS VARDHANAPU SUNITHA STATE BANK OF INDIA(508548)
83 Kalla AP-05-035-008-006/010610
(PEDAMIRAM) 		0205035000NRG23150620221696750 15/06/2022 Vegulamma 0205035WL0039918 Vegulamma 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528875 MRS CHITIKANA VEGULAMMA STATE BANK OF INDIA(508548)
84 Kalla AP-05-035-008-006/010611
(PEDAMIRAM) 		0205035000NRG23150620221696751 15/06/2022 Mariyamma 0205035WL0039918 Mariyamma 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528887 MRS GODI MARIYAMMA STATE BANK OF INDIA(508548)
85 Kalla AP-05-035-008-006/010636
(PEDAMIRAM) 		0205035000NRG23150620221696753 15/06/2022 daivakrupaavaram 0205035WL0039918 daivakrupaavaram 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528873 MR BUSI DIVYA KRUPAVARAM STATE BANK OF INDIA(508548)
86 Kalla AP-05-035-008-006/010636
(PEDAMIRAM) 		0205035000NRG23150620221696754 15/06/2022 Mariyamma 0205035WL0039918 Mariyamma 00415 SBIN0020530 1414 1414 Processed 27/07/2022 3345528899 MRS MARIYAMMA BUSI WO DYVAKRUPAVARAM NOF STATE BANK OF INDIA(508548)
87 Kalla AP-05-035-008-006/010660
(PEDAMIRAM) 		0205035000NRG23150620221696755 15/06/2022 Mangamma 0205035WL0039918 Mangamma 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528897 MRS MANGAMMA PAMPANA WO VENKATESWARA RAO STATE BANK OF INDIA(508548)
88 Kalla AP-05-035-008-006/010661
(PEDAMIRAM) 		0205035000NRG23150620221696756 15/06/2022 Lakshmi 0205035WL0039918 Lakshmi 00415 SBIN0020530 1414 1414 Processed 27/07/2022 3345528898 MR LAKSHMI PAMPANA STATE BANK OF INDIA(508548)
89 Kalla AP-05-035-008-006/010670
(PEDAMIRAM) 		0205035000NRG23150620221696757 15/06/2022 Satyavati 0205035WL0039918 Satyavati 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528904 KATTA SATYAVATHI STATE BANK OF INDIA(508548)
90 Kalla AP-05-035-008-006/010678
(PEDAMIRAM) 		0205035000NRG23150620221696758 15/06/2022 Meeraa 0205035WL0039918 Meeraa 00415 SBIN0020530 943 943 Processed 27/07/2022 3345528893 MR MEERA IRRINKI WO VENKANNA STATE BANK OF INDIA(508548)
91 Kalla AP-05-035-008-006/010699
(PEDAMIRAM) 		0205035000NRG23150620221696759 15/06/2022 Tirumaladevi 0205035WL0039918 Tirumaladevi 00415 SBIN0020530 707 707 Processed 27/07/2022 3345528894 MR TIRUMALA DEVI IRRINKI WO SRIHARI STATE BANK OF INDIA(508548)
92 Kalla AP-05-035-008-006/010708
(PEDAMIRAM) 		0205035000NRG23150620221696760 15/06/2022 Sumalata 0205035WL0039918 Sumalata 00415 SBIN0020530 236 236 Processed 27/07/2022 3345528892 MR SUMALATHI DEEPATHI STATE BANK OF INDIA(508548)
93 Kalla AP-05-035-008-006/010712
(PEDAMIRAM) 		0205035000NRG23150620221696761 15/06/2022 Bhoolakshmi 0205035WL0039918 Bhoolakshmi 00415 SBIN0020530 236 236 Processed 27/07/2022 3345528861 MS BHULAKSHMI NARALASETTI STATE BANK OF INDIA(508548)
94 Kalla AP-05-035-008-006/010721
(PEDAMIRAM) 		0205035000NRG23150620221696762 15/06/2022 Issaaku 0205035WL0039918 Issaaku 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528886 MR ALUGU ISSAKU STATE BANK OF INDIA(508548)
95 Kalla AP-05-035-008-006/010730
(PEDAMIRAM) 		0205035000NRG23150620221696764 15/06/2022 chellaayamma 0205035WL0039918 chellaayamma 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528883 MISS CHALLAMMA DONGA STATE BANK OF INDIA(508548)
96 Kalla AP-05-035-008-006/010811
(PEDAMIRAM) 		0205035000NRG23150620221696765 15/06/2022 chandra 0205035WL0039918 chandra 00415 SBIN0020530 707 707 Processed 27/07/2022 3345528902 MRS KARINENI CHANDRA STATE BANK OF INDIA(508548)
97 Kalla AP-05-035-008-006/010824
(PEDAMIRAM) 		0205035000NRG23150620221696766 15/06/2022 Mariyamma 0205035WL0039918 Mariyamma 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528865 MRS BUSI MARIYAMMA STATE BANK OF INDIA(508548)
98 Kalla AP-05-035-008-006/010825
(PEDAMIRAM) 		0205035000NRG23150620221696767 15/06/2022 Naagamani 0205035WL0039918 Naagamani 00415 SBIN0020530 472 472 Processed 27/07/2022 3345528890 MISS NAGAMANI IRRANKI STATE BANK OF INDIA(508548)
99 Kalla AP-05-035-008-006/010865
(PEDAMIRAM) 		0205035000NRG23150620221696769 15/06/2022 Kanakdurga 0205035WL0039918 Kanakdurga 00415 SBIN0020530 1414 1414 Processed 27/07/2022 3345528895 MRS KANAKA DURGA DONGA STATE BANK OF INDIA(508548)
100 Kalla AP-05-035-008-006/010883
(PEDAMIRAM) 		0205035000NRG23150620221696770 15/06/2022 Aadaamu 0205035WL0039918 Aadaamu 00415 SBIN0020530 236 236 Processed 27/07/2022 3345528876 MR GODI ADAMU STATE BANK OF INDIA(508548)
101 Kalla AP-05-035-008-006/010897
(PEDAMIRAM) 		0205035000NRG23150620221696771 15/06/2022 Naagamani 0205035WL0039918 Naagamani 00415 SBIN0020530 472 472 Processed 27/07/2022 3345528896 MR NAGAMANI KETHA WO VENKATESWARA RAO STATE BANK OF INDIA(508548)
102 Kalla AP-05-035-008-006/010902
(PEDAMIRAM) 		0205035000NRG23150620221696773 15/06/2022 Subhadra 0205035WL0039918 Subhadra 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528878 MRS JUTTUKA SUBHADRA STATE BANK OF INDIA(508548)
103 Kalla AP-05-035-008-006/010903
(PEDAMIRAM) 		0205035000NRG23150620221696775 15/06/2022 Jayalakshmi 0205035WL0039918 Jayalakshmi 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528872 MRS GUBBALA JAYALAKSHMI STATE BANK OF INDIA(508548)
104 Kalla AP-05-035-008-006/010903
(PEDAMIRAM) 		0205035000NRG23150620221696774 15/06/2022 Satyanarayana 0205035WL0039918 Satyanarayana 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528882 MR SATYANARAYANA GUBBALA STATE BANK OF INDIA(508548)
105 Kalla AP-05-035-008-006/010911
(PEDAMIRAM) 		0205035000NRG23150620221696776 15/06/2022 Lakshmi 0205035WL0039918 Lakshmi 00415 SBIN0020530 1179 1179 Processed 27/07/2022 3345528891 MR LAKSHMI GANNEDI STATE BANK OF INDIA(508548)
106 Kalla AP-05-035-008-006/011006
(PEDAMIRAM) 		0205035000NRG23150620221695262 15/06/2022 Saavitri 0205035WL0039878 Saavitri 00415 SBIN0020530 235 235 Processed 27/07/2022 3345528903 MRS IRRINKI SAVITHRI STATE BANK OF INDIA(508548)
107 Kalla AP-05-035-008-006/011008
(PEDAMIRAM) 		0205035000NRG23150620221696777 15/06/2022 santakumari 0205035WL0039918 santakumari 00415 SBIN0020530 943 943 Processed 27/07/2022 3345528867 MRS TOKALA SANTHA KUMARI STATE BANK OF INDIA(508548)
108 Kalla AP-05-035-008-006/011014
(PEDAMIRAM) 		0205035000NRG23150620221696779 15/06/2022 Nangana Durga Bhavaani 0205035WL0039918 Nangana Durga Bhavaani 00415 SBIN0020530 236 236 Processed 27/07/2022 3345528901 MRS NANGANA DURGA BHAVANI STATE BANK OF INDIA(508548)
109 Kalla AP-05-035-008-006/011073
(PEDAMIRAM) 		0205035000NRG23150620221696783 15/06/2022 lakshmi narasamma 0205035WL0039918 lakshmi narasamma 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528864 MRS IRRINKI LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
110 Kalla AP-05-035-008-006/011075
(PEDAMIRAM) 		0205035000NRG23150620221696785 15/06/2022 bhagyalakshmi 0205035WL0039918 bhagyalakshmi 00415 SBIN0020530 1650 1650 Processed 27/07/2022 3345528871 MRS DONGA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
111 Kalla AP-05-035-008-006/011270
(PEDAMIRAM) 		0205035000NRG23150620221696786 15/06/2022 Madhavi 0205035WL0039918 Madhavi 00415 SBIN0020530 943 943 Processed 27/07/2022 3345528879 MRS KAMPA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 44789 44789
112 Kalla AP-05-035-008-006/010730
(PEDAMIRAM) 		0205035000NRG23150620221696763 15/06/2022 DONGA VISWESWARA RAO 0205035WL0039918 DONGA VISWESWARA RAO 00468 UBIN0801020 1414 1414 Processed 27/07/2022 3345528960 DONGA VISWESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1414 1414
113 Kalla AP-05-035-001-001/010011
(ELURUPADU) 		0205035000NRG23150620221719414 15/06/2022 Venkata Subbaraavu 0205035WL0040360 Venkata Subbaraavu 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529032 MANNE VENKATA SUBBARAO UNION BANK OF INDIA(508500)
114 Kalla AP-05-035-001-001/010023
(ELURUPADU) 		0205035000NRG23150620221719416 15/06/2022 Nagapandu 0205035WL0040360 Nagapandu 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529084 GANDHAM NAGAPANDU UNION BANK OF INDIA(508500)
115 Kalla AP-05-035-001-001/010023
(ELURUPADU) 		0205035000NRG23150620221719415 15/06/2022 Venkata Subbarao 0205035WL0040360 Venkata Subbarao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529030 GANDHAM VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kalla AP-05-035-001-001/010024
(ELURUPADU) 		0205035000NRG23150620221719417 15/06/2022 Shreenu 0205035WL0040360 Shreenu 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529066 GANDHAM SRINU UNION BANK OF INDIA(508500)
117 Kalla AP-05-035-001-001/010027
(ELURUPADU) 		0205035000NRG23150620221719418 15/06/2022 Satyanaaraayana 0205035WL0040360 Satyanaaraayana 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529246 GANDHAM SATYA NARAYANA UNION BANK OF INDIA(508500)
118 Kalla AP-05-035-001-001/010035
(ELURUPADU) 		0205035000NRG23150620221719620 15/06/2022 Subbarao 0205035WL0040365 Subbarao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345528981 PETETI SUBBARAO UNION BANK OF INDIA(508500)
119 Kalla AP-05-035-001-001/010038
(ELURUPADU) 		0205035000NRG23150620221719419 15/06/2022 Raamaaraavu 0205035WL0040360 Raamaaraavu 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529067 GANDHAM RAMA RAO UNION BANK OF INDIA(508500)
120 Kalla AP-05-035-001-001/010039
(ELURUPADU) 		0205035000NRG23150620221718998 15/06/2022 Venkanna 0205035WL0040357 Venkanna 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529085 BANDI CHINA VENKANNA UNION BANK OF INDIA(508500)
121 Kalla AP-05-035-001-001/010045
(ELURUPADU) 		0205035000NRG23150620221719621 15/06/2022 Musalayya 0205035WL0040365 Musalayya 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529070 ORRE MUSALAIAH UNION BANK OF INDIA(508500)
122 Kalla AP-05-035-001-001/010046
(ELURUPADU) 		0205035000NRG23150620221719622 15/06/2022 Rattayya 0205035WL0040365 Rattayya 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529071 VARRE RATTAYYA UNION BANK OF INDIA(508500)
123 Kalla AP-05-035-001-001/010048
(ELURUPADU) 		0205035000NRG23150620221719623 15/06/2022 Krushna 0205035WL0040365 Krushna 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345528968 VARRE KRISHNA UNION BANK OF INDIA(508500)
124 Kalla AP-05-035-001-001/010050
(ELURUPADU) 		0205035000NRG23150620221719420 15/06/2022 Nageswararao 0205035WL0040360 Nageswararao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529074 GANDHAM NAGESWARA RAO UNION BANK OF INDIA(508500)
125 Kalla AP-05-035-001-001/010083
(ELURUPADU) 		0205035000NRG23150620221719626 15/06/2022 Prasaad 0205035WL0040365 Prasaad 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529073 SUDHABATHULA PRASAD UNION BANK OF INDIA(508500)
126 Kalla AP-05-035-001-001/010083
(ELURUPADU) 		0205035000NRG23150620221719625 15/06/2022 Satyanaaraayana 0205035WL0040365 Satyanaaraayana 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529076 SUDABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
127 Kalla AP-05-035-001-001/010089
(ELURUPADU) 		0205035000NRG23150620221719627 15/06/2022 Someswararao 0205035WL0040365 Someswararao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345528993 Mr SOMESWARARAO VEKKAPATLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
128 Kalla AP-05-035-001-001/010093
(ELURUPADU) 		0205035000NRG23150620221719628 15/06/2022 Arjunaraavu 0205035WL0040365 Arjunaraavu 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345528965 VAKKAPATLA ARJUNA RAO UNION BANK OF INDIA(508500)
129 Kalla AP-05-035-001-001/010097
(ELURUPADU) 		0205035000NRG23150620221719629 15/06/2022 Durga 0205035WL0040365 Durga 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529069 ANISETTY DURGA UNION BANK OF INDIA(508500)
130 Kalla AP-05-035-001-001/010104
(ELURUPADU) 		0205035000NRG23150620221719630 15/06/2022 Satyanaaraayana 0205035WL0040365 Satyanaaraayana 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529088 SUDABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
131 Kalla AP-05-035-001-001/010114
(ELURUPADU) 		0205035000NRG23150620221718999 15/06/2022 Srinu 0205035WL0040357 Srinu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529097 MAMIDIPALLI SRINU UNION BANK OF INDIA(508500)
132 Kalla AP-05-035-001-001/010118
(ELURUPADU) 		0205035000NRG23150620221719000 15/06/2022 Venkatarao 0205035WL0040357 Venkatarao 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528994 TALAGALLA VENKATA RAO UNION BANK OF INDIA(508500)
133 Kalla AP-05-035-001-001/010121
(ELURUPADU) 		0205035000NRG23150620221719001 15/06/2022 Satyanaaraayana 0205035WL0040357 Satyanaaraayana 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528988 GANISETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kalla AP-05-035-001-001/010144
(ELURUPADU) 		0205035000NRG23150620221719002 15/06/2022 Venkateswararao 0205035WL0040357 Venkateswararao 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529091 DEENAMSETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
135 Kalla AP-05-035-001-001/010161
(ELURUPADU) 		0205035000NRG23150620221719631 15/06/2022 Sovamma 0205035WL0040365 Sovamma 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529053 KAGITHA SOVAMMA UNION BANK OF INDIA(508500)
136 Kalla AP-05-035-001-001/010238
(ELURUPADU) 		0205035000NRG23150620221719004 15/06/2022 Daveedu 0205035WL0040357 Daveedu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529087 KURELLA DAVIDU UNION BANK OF INDIA(508500)
137 Kalla AP-05-035-001-001/010238
(ELURUPADU) 		0205035000NRG23150620221719005 15/06/2022 Prema Kumaari 0205035WL0040357 Prema Kumaari 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529034 KURELLA PREMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kalla AP-05-035-001-001/010242
(ELURUPADU) 		0205035000NRG23150620221719006 15/06/2022 Subbarao 0205035WL0040357 Subbarao 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529250 CHINAMILLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kalla AP-05-035-001-001/010248
(ELURUPADU) 		0205035000NRG23150620221719008 15/06/2022 Satyavati 0205035WL0040357 Satyavati 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528989 TALAGALLA NAGA SATYAVATHI UNION BANK OF INDIA(508500)
140 Kalla AP-05-035-001-001/010248
(ELURUPADU) 		0205035000NRG23150620221719007 15/06/2022 Shreenu 0205035WL0040357 Shreenu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529080 TALAGALLA SRINIVASU UNION BANK OF INDIA(508500)
141 Kalla AP-05-035-001-001/010254
(ELURUPADU) 		0205035000NRG23150620221719009 15/06/2022 Parasa Raamudu 0205035WL0040357 Parasa Raamudu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528961 TALAGALLA PARUSURAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kalla AP-05-035-001-001/010257
(ELURUPADU) 		0205035000NRG23150620221719010 15/06/2022 Raamaaraavu 0205035WL0040357 Raamaaraavu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529064 CHUNDURI RAMARAO UNION BANK OF INDIA(508500)
143 Kalla AP-05-035-001-001/010276
(ELURUPADU) 		0205035000NRG23150620221719011 15/06/2022 Yesu 0205035WL0040357 Yesu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528970 NIMMALA YESU AIRTEL PAYMENTS BANK LIMITED(990288)
144 Kalla AP-05-035-001-001/010283
(ELURUPADU) 		0205035000NRG23150620221719012 15/06/2022 Raamakrishna 0205035WL0040357 Raamakrishna 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529089 GANDI RAMAKRISHNA UNION BANK OF INDIA(508500)
145 Kalla AP-05-035-001-001/010297
(ELURUPADU) 		0205035000NRG23150620221719013 15/06/2022 Lakshmanaraavu 0205035WL0040357 Lakshmanaraavu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529103 TADI LAKSHMANA RAO UNION BANK OF INDIA(508500)
146 Kalla AP-05-035-001-001/010298
(ELURUPADU) 		0205035000NRG23150620221719014 15/06/2022 Bhaaskararaavu 0205035WL0040357 Bhaaskararaavu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529082 TALAGALLA UDAYA BHASKARA RAO UNION BANK OF INDIA(508500)
147 Kalla AP-05-035-001-001/010298
(ELURUPADU) 		0205035000NRG23150620221719015 15/06/2022 Varalakshmi 0205035WL0040357 Varalakshmi 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528985 TALAGALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kalla AP-05-035-001-001/010305
(ELURUPADU) 		0205035000NRG23150620221719016 15/06/2022 Sarojini 0205035WL0040357 Sarojini 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529081 CHALANTI SAROJINI UNION BANK OF INDIA(508500)
149 Kalla AP-05-035-001-001/010311
(ELURUPADU) 		0205035000NRG23150620221719017 15/06/2022 Aruna Kumaari 0205035WL0040357 Aruna Kumaari 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529014 ITTA ARUNAKUMARI UNION BANK OF INDIA(508500)
150 Kalla AP-05-035-001-001/010327
(ELURUPADU) 		0205035000NRG23150620221719018 15/06/2022 Meramma 0205035WL0040357 Meramma 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528973 DARMI MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kalla AP-05-035-001-001/010329
(ELURUPADU) 		0205035000NRG23150620221719019 15/06/2022 Raajendraprasaad 0205035WL0040357 Raajendraprasaad 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528995 YALLA RAJENDRA PRASAD UNION BANK OF INDIA(508500)
152 Kalla AP-05-035-001-001/010331
(ELURUPADU) 		0205035000NRG23150620221719020 15/06/2022 Sugunaraavu 0205035WL0040357 Sugunaraavu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529170 YALLA SUGUNA RAO UNION BANK OF INDIA(508500)
153 Kalla AP-05-035-001-001/010339
(ELURUPADU) 		0205035000NRG23150620221719021 15/06/2022 Dhanalakshmi 0205035WL0040357 Dhanalakshmi 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529033 ADDANKI DHANALAKSHMI UNION BANK OF INDIA(508500)
154 Kalla AP-05-035-001-001/010342
(ELURUPADU) 		0205035000NRG23150620221719022 15/06/2022 Ratnakumaari 0205035WL0040357 Ratnakumaari 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529006 SARIPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
155 Kalla AP-05-035-001-001/010346
(ELURUPADU) 		0205035000NRG23150620221719023 15/06/2022 Aagnesh 0205035WL0040357 Aagnesh 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529042 YALLA AGNESAMMA UNION BANK OF INDIA(508500)
156 Kalla AP-05-035-001-001/010360
(ELURUPADU) 		0205035000NRG23150620221719024 15/06/2022 Raajamani 0205035WL0040357 Raajamani 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529054 YALLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kalla AP-05-035-001-001/010371
(ELURUPADU) 		0205035000NRG23150620221719025 15/06/2022 Jaadsan 0205035WL0040357 Jaadsan 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529009 YALLA JED SHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kalla AP-05-035-001-001/010371
(ELURUPADU) 		0205035000NRG23150620221719026 15/06/2022 Shaantakumaari 0205035WL0040357 Shaantakumaari 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529005 YALLA SANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kalla AP-05-035-001-001/010372
(ELURUPADU) 		0205035000NRG23150620221719027 15/06/2022 Aanandaraavu 0205035WL0040357 Aanandaraavu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529013 YALLA ANANDARAVU UNION BANK OF INDIA(508500)
160 Kalla AP-05-035-001-001/010372
(ELURUPADU) 		0205035000NRG23150620221719028 15/06/2022 Prasannakumaari 0205035WL0040357 Prasannakumaari 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529094 YALLA PASKA KUMARI UNION BANK OF INDIA(508500)
161 Kalla AP-05-035-001-001/010373
(ELURUPADU) 		0205035000NRG23150620221719029 15/06/2022 Karunamma 0205035WL0040357 Karunamma 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528975 YALLA KARUNAMMA UNION BANK OF INDIA(508500)
162 Kalla AP-05-035-001-001/010374
(ELURUPADU) 		0205035000NRG23150620221719030 15/06/2022 Yesuratnam 0205035WL0040357 Yesuratnam 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529007 YALLA YESU RATNAM UNION BANK OF INDIA(508500)
163 Kalla AP-05-035-001-001/010376
(ELURUPADU) 		0205035000NRG23150620221719032 15/06/2022 Annaamani 0205035WL0040357 Annaamani 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529037 YALLA ANNAMANI UNION BANK OF INDIA(508500)
164 Kalla AP-05-035-001-001/010380
(ELURUPADU) 		0205035000NRG23150620221719033 15/06/2022 Aanandaraavu 0205035WL0040357 Aanandaraavu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529058 KURELLA ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kalla AP-05-035-001-001/010380
(ELURUPADU) 		0205035000NRG23150620221719034 15/06/2022 Ratnakumaari 0205035WL0040357 Ratnakumaari 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529017 KURELLA RATNA KUMARI UNION BANK OF INDIA(508500)
166 Kalla AP-05-035-001-001/010383
(ELURUPADU) 		0205035000NRG23150620221719035 15/06/2022 Vijayalakshmi 0205035WL0040357 Vijayalakshmi 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529050 YAALLA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kalla AP-05-035-001-001/010390
(ELURUPADU) 		0205035000NRG23150620221719036 15/06/2022 Meramma 0205035WL0040357 Meramma 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529019 YALLA MARIYAMMA UNION BANK OF INDIA(508500)
168 Kalla AP-05-035-001-001/010398
(ELURUPADU) 		0205035000NRG23150620221719037 15/06/2022 Sunita 0205035WL0040357 Sunita 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529024 POTHURAJU KARUNA SUNITHA UNION BANK OF INDIA(508500)
169 Kalla AP-05-035-001-001/010400
(ELURUPADU) 		0205035000NRG23150620221719038 15/06/2022 Venkateswararao 0205035WL0040357 Venkateswararao 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529092 PEDDIREDDY VENKATESWARARAAO UNION BANK OF INDIA(508500)
170 Kalla AP-05-035-001-001/010459
(ELURUPADU) 		0205035000NRG23150620221719039 15/06/2022 Satyanarayana 0205035WL0040357 Satyanarayana 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529168 AMMISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
171 Kalla AP-05-035-001-001/010460
(ELURUPADU) 		0205035000NRG23150620221719041 15/06/2022 Kumaari 0205035WL0040357 Kumaari 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345528983 YALLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kalla AP-05-035-001-001/010460
(ELURUPADU) 		0205035000NRG23150620221719040 15/06/2022 Mukarji 0205035WL0040357 Mukarji 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345528963 YALLA MUKHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kalla AP-05-035-001-001/010461
(ELURUPADU) 		0205035000NRG23150620221719042 15/06/2022 Mariyamma 0205035WL0040357 Mariyamma 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529038 SARIPALLI MARIYAMMA UNION BANK OF INDIA(508500)
174 Kalla AP-05-035-001-001/010469
(ELURUPADU) 		0205035000NRG23150620221719043 15/06/2022 Kumaari 0205035WL0040357 Kumaari 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345528998 KOTTAPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kalla AP-05-035-001-001/010475
(ELURUPADU) 		0205035000NRG23150620221719045 15/06/2022 Susheela 0205035WL0040357 Susheela 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528982 CHABATHINA SUSEELA UNION BANK OF INDIA(508500)
176 Kalla AP-05-035-001-001/010477
(ELURUPADU) 		0205035000NRG23150620221719046 15/06/2022 Naagamani 0205035WL0040357 Naagamani 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528986 NALABHA NAGAMANI UNION BANK OF INDIA(508500)
177 Kalla AP-05-035-001-001/010487
(ELURUPADU) 		0205035000NRG23150620221719048 15/06/2022 Padmavati 0205035WL0040357 Padmavati 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529018 KATTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kalla AP-05-035-001-001/010487
(ELURUPADU) 		0205035000NRG23150620221719047 15/06/2022 Venkatarao 0205035WL0040357 Venkatarao 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529102 KATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kalla AP-05-035-001-001/010502
(ELURUPADU) 		0205035000NRG23150620221719050 15/06/2022 Devid Kumaar 0205035WL0040357 Devid Kumaar 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529060 YALLA DAVEED KUMAR UNION BANK OF INDIA(508500)
180 Kalla AP-05-035-001-001/010504
(ELURUPADU) 		0205035000NRG23150620221719051 15/06/2022 Aashaaraani 0205035WL0040357 Aashaaraani 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529051 BANDILA ASHA RANI UNION BANK OF INDIA(508500)
181 Kalla AP-05-035-001-001/010512
(ELURUPADU) 		0205035000NRG23150620221719052 15/06/2022 Durga 0205035WL0040357 Durga 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528984 PRASADAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kalla AP-05-035-001-001/010515
(ELURUPADU) 		0205035000NRG23150620221719053 15/06/2022 Ramana 0205035WL0040357 Ramana 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529056 RATIPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kalla AP-05-035-001-001/010517
(ELURUPADU) 		0205035000NRG23150620221719054 15/06/2022 Veeraaswaami 0205035WL0040357 Veeraaswaami 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529057 CHITTURI VEERA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kalla AP-05-035-001-001/010518
(ELURUPADU) 		0205035000NRG23150620221719055 15/06/2022 Wilsan Raaju 0205035WL0040357 Wilsan Raaju 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528990 INJETI ANANDA VILSAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kalla AP-05-035-001-001/010519
(ELURUPADU) 		0205035000NRG23150620221719056 15/06/2022 Chittibaabu 0205035WL0040357 Chittibaabu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529083 YALLA CHITIBABU UNION BANK OF INDIA(508500)
186 Kalla AP-05-035-001-001/010521
(ELURUPADU) 		0205035000NRG23150620221719058 15/06/2022 Karunasri 0205035WL0040357 Karunasri 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529107 ARJA KARUNASRI UNION BANK OF INDIA(508500)
187 Kalla AP-05-035-001-001/010521
(ELURUPADU) 		0205035000NRG23150620221719057 15/06/2022 Krishtaapher 0205035WL0040357 Krishtaapher 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529048 ARJA KRISHTFAR UNION BANK OF INDIA(508500)
188 Kalla AP-05-035-001-001/010523
(ELURUPADU) 		0205035000NRG23150620221719060 15/06/2022 Raani 0205035WL0040357 Raani 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529002 ARJA RANI UNION BANK OF INDIA(508500)
189 Kalla AP-05-035-001-001/010523
(ELURUPADU) 		0205035000NRG23150620221719059 15/06/2022 Satyanandam 0205035WL0040357 Satyanandam 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529106 ARJA SATYANANDAM UNION BANK OF INDIA(508500)
190 Kalla AP-05-035-001-001/010529
(ELURUPADU) 		0205035000NRG23150620221719061 15/06/2022 Yesubaabu 0205035WL0040357 Yesubaabu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528976 VASA YESU BABU UNION BANK OF INDIA(508500)
191 Kalla AP-05-035-001-001/010536
(ELURUPADU) 		0205035000NRG23150620221719062 15/06/2022 Gudal Durga 0205035WL0040357 Gudal Durga 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528972 GUDALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kalla AP-05-035-001-001/010543
(ELURUPADU) 		0205035000NRG23150620221719063 15/06/2022 Antonamma 0205035WL0040357 Antonamma 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529012 VIPPARTHI ANTHONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kalla AP-05-035-001-001/010544
(ELURUPADU) 		0205035000NRG23150620221719064 15/06/2022 Shaaramma 0205035WL0040357 Shaaramma 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528991 DASI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kalla AP-05-035-001-001/010548
(ELURUPADU) 		0205035000NRG23150620221719065 15/06/2022 Lakshmi 0205035WL0040357 Lakshmi 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528967 ILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Kalla AP-05-035-001-001/010556
(ELURUPADU) 		0205035000NRG23150620221719066 15/06/2022 Satyavati 0205035WL0040357 Satyavati 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529079 YALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Kalla AP-05-035-001-001/010557
(ELURUPADU) 		0205035000NRG23150620221719067 15/06/2022 Tirupatayya 0205035WL0040357 Tirupatayya 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529099 YALLA TIRUPATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kalla AP-05-035-001-001/010565
(ELURUPADU) 		0205035000NRG23150620221719068 15/06/2022 Maartamma 0205035WL0040357 Maartamma 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529026 YALLA MARTHAMMA UNION BANK OF INDIA(508500)
198 Kalla AP-05-035-001-001/010570
(ELURUPADU) 		0205035000NRG23150620221719069 15/06/2022 Devi 0205035WL0040357 Devi 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529027 NELLURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kalla AP-05-035-001-001/010571
(ELURUPADU) 		0205035000NRG23150620221719070 15/06/2022 Soorjam 0205035WL0040357 Soorjam 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529040 PONNADA SURJAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Kalla AP-05-035-001-001/010576
(ELURUPADU) 		0205035000NRG23150620221719071 15/06/2022 Maartamma 0205035WL0040357 Maartamma 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529095 YALLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kalla AP-05-035-001-001/010583
(ELURUPADU) 		0205035000NRG23150620221719073 15/06/2022 KAMAL 0205035WL0040357 KAMAL 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529098 KAMATAM KAMAL UNION BANK OF INDIA(508500)
202 Kalla AP-05-035-001-001/010589
(ELURUPADU) 		0205035000NRG23150620221719075 15/06/2022 Raajesh 0205035WL0040357 Raajesh 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529059 BIRUDUGADDA RAJESH UNION BANK OF INDIA(508500)
203 Kalla AP-05-035-001-001/010589
(ELURUPADU) 		0205035000NRG23150620221719074 15/06/2022 Yesebu 0205035WL0040357 Yesebu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529004 BIRUDUGADDA YESEBU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kalla AP-05-035-001-001/010592
(ELURUPADU) 		0205035000NRG23150620221719421 15/06/2022 Kanakaraaju 0205035WL0040360 Kanakaraaju 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529046 PEPETI KANAKA RAJU UNION BANK OF INDIA(508500)
205 Kalla AP-05-035-001-001/010595
(ELURUPADU) 		0205035000NRG23150620221719422 15/06/2022 Gauri 0205035WL0040360 Gauri 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529035 NIMMAKAYALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kalla AP-05-035-001-001/010597
(ELURUPADU) 		0205035000NRG23150620221719423 15/06/2022 Venkateswararao 0205035WL0040360 Venkateswararao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529036 VADAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
207 Kalla AP-05-035-001-001/010619
(ELURUPADU) 		0205035000NRG23150620221719633 15/06/2022 Raama Chandrayya 0205035WL0040365 Raama Chandrayya 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529011 VAKKAPATLA RAMACHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kalla AP-05-035-001-001/010620
(ELURUPADU) 		0205035000NRG23150620221719634 15/06/2022 Venkata Subbaarao 0205035WL0040365 Venkata Subbaarao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529041 VAKKAPATLA VENKATA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Kalla AP-05-035-001-001/010622
(ELURUPADU) 		0205035000NRG23150620221719635 15/06/2022 Venkata Narasimharao 0205035WL0040365 Venkata Narasimharao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529020 VAKKAPATTLA VENKATA NARASIMHA RAO UNION BANK OF INDIA(508500)
210 Kalla AP-05-035-001-001/010623
(ELURUPADU) 		0205035000NRG23150620221719636 15/06/2022 Narasimharao 0205035WL0040365 Narasimharao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529021 VAKKAPATLA NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Kalla AP-05-035-001-001/010633
(ELURUPADU) 		0205035000NRG23150620221719424 15/06/2022 Naageswararao 0205035WL0040360 Naageswararao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345528964 VAKKAPATLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Kalla AP-05-035-001-001/010649
(ELURUPADU) 		0205035000NRG23150620221719076 15/06/2022 ramadevi 0205035WL0040357 ramadevi 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529023 LANKAPALLI RAMADEVI UNION BANK OF INDIA(508500)
213 Kalla AP-05-035-001-001/010677
(ELURUPADU) 		0205035000NRG23150620221719639 15/06/2022 Dhanalakshmi 0205035WL0040365 Dhanalakshmi 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345528978 KODAVAKOLU DHANA LAKSHMI UNION BANK OF INDIA(508500)
214 Kalla AP-05-035-001-001/010677
(ELURUPADU) 		0205035000NRG23150620221719638 15/06/2022 Veerabaabu 0205035WL0040365 Veerabaabu 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529248 KADAVAKOLLU VEERABABU UNION BANK OF INDIA(508500)
215 Kalla AP-05-035-001-001/010679
(ELURUPADU) 		0205035000NRG23150620221719640 15/06/2022 Venkateswararao 0205035WL0040365 Venkateswararao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529022 VAKKAPATLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kalla AP-05-035-001-001/010682
(ELURUPADU) 		0205035000NRG23150620221719642 15/06/2022 Narasimhulu 0205035WL0040365 Narasimhulu 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345528971 Mr NARASIMHULU VAKKAPATLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
217 Kalla AP-05-035-001-001/010683
(ELURUPADU) 		0205035000NRG23150620221719643 15/06/2022 Naageswararao 0205035WL0040365 Naageswararao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529001 VAKKAPATLA NAGESWARARAO UNION BANK OF INDIA(508500)
218 Kalla AP-05-035-001-001/010684
(ELURUPADU) 		0205035000NRG23150620221719644 15/06/2022 Satyanaaraayana 0205035WL0040365 Satyanaaraayana 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529072 PAMARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
219 Kalla AP-05-035-001-001/010686
(ELURUPADU) 		0205035000NRG23150620221719646 15/06/2022 Srinivaasarao 0205035WL0040365 Srinivaasarao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529043 SINGULURI SRINIVASA RAO UNION BANK OF INDIA(508500)
220 Kalla AP-05-035-001-001/010708
(ELURUPADU) 		0205035000NRG23150620221719077 15/06/2022 venkata subbarao 0205035WL0040357 venkata subbarao 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528966 MANCHEM VENKATA SUBBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kalla AP-05-035-001-001/010712
(ELURUPADU) 		0205035000NRG23150620221719078 15/06/2022 china someswararao 0205035WL0040357 china someswararao 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345528974 KANNA CHINA SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Kalla AP-05-035-001-001/010721
(ELURUPADU) 		0205035000NRG23150620221719079 15/06/2022 Kanakayya 0205035WL0040357 Kanakayya 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529249 RATIPALLI KANAKAYYA UNION BANK OF INDIA(508500)
223 Kalla AP-05-035-001-001/010794
(ELURUPADU) 		0205035000NRG23150620221719080 15/06/2022 Balakrishna 0205035WL0040357 Balakrishna 00468 UBIN0801917 943 943 Processed 27/07/2022 3345529052 VAKKAPATLA BALA KRISHNA UNION BANK OF INDIA(508500)
224 Kalla AP-05-035-001-001/010794
(ELURUPADU) 		0205035000NRG23150620221719081 15/06/2022 Bhagyalakshmi 0205035WL0040357 Bhagyalakshmi 00468 UBIN0801917 943 943 Processed 27/07/2022 3345529003 VAKKALAPATLA BHAYA LAKSHMI BANK OF BARODA(606985)
225 Kalla AP-05-035-001-001/010870
(ELURUPADU) 		0205035000NRG23150620221719082 15/06/2022 Mersi 0205035WL0040357 Mersi 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529010 AGRAHARAPU MERSI UNION BANK OF INDIA(508500)
226 Kalla AP-05-035-001-001/010871
(ELURUPADU) 		0205035000NRG23150620221719083 15/06/2022 Raajakumari 0205035WL0040357 Raajakumari 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528969 GATALA RAJA KUMARI UNION BANK OF INDIA(508500)
227 Kalla AP-05-035-001-001/010902
(ELURUPADU) 		0205035000NRG23150620221719425 15/06/2022 durga nageswarao 0205035WL0040360 durga nageswarao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529247 VAKKAPATLA DURGA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kalla AP-05-035-001-001/010905
(ELURUPADU) 		0205035000NRG23150620221719084 15/06/2022 CHIRANJEEVI 0205035WL0040357 CHIRANJEEVI 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529233 YALLA CHIRANJEEVI UNION BANK OF INDIA(508500)
229 Kalla AP-05-035-001-001/010906
(ELURUPADU) 		0205035000NRG23150620221719085 15/06/2022 LAXMI 0205035WL0040357 LAXMI 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528987 PAPANI LAKSHMI UNION BANK OF INDIA(508500)
230 Kalla AP-05-035-001-001/010934
(ELURUPADU) 		0205035000NRG23150620221719086 15/06/2022 Someswara Rao 0205035WL0040357 Someswara Rao 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345528997 BANDREDDI SOMESWARA RAO UNION BANK OF INDIA(508500)
231 Kalla AP-05-035-001-001/010940
(ELURUPADU) 		0205035000NRG23150620221719087 15/06/2022 JAYAANTARAAO 0205035WL0040357 JAYAANTARAAO 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529055 KUDUPUDI JAYANTHARAO UNION BANK OF INDIA(508500)
232 Kalla AP-05-035-001-001/010940
(ELURUPADU) 		0205035000NRG23150620221719088 15/06/2022 SAMUDRA VENI 0205035WL0040357 SAMUDRA VENI 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529015 KUDIPUDI SAMUDRAVAENI UNION BANK OF INDIA(508500)
233 Kalla AP-05-035-001-001/010950
(ELURUPADU) 		0205035000NRG23150620221719089 15/06/2022 SRINU 0205035WL0040357 SRINU 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529077 NIMMAKAYALA SRINU UNION BANK OF INDIA(508500)
234 Kalla AP-05-035-001-001/010960
(ELURUPADU) 		0205035000NRG23150620221719648 15/06/2022 RAJARAO 0205035WL0040365 RAJARAO 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529031 KUNAPUREDDI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kalla AP-05-035-001-001/010963
(ELURUPADU) 		0205035000NRG23150620221719090 15/06/2022 RAMANJANEYULU 0205035WL0040357 RAMANJANEYULU 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529086 DUDI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kalla AP-05-035-001-001/010967
(ELURUPADU) 		0205035000NRG23150620221719091 15/06/2022 KRISHNA 0205035WL0040357 KRISHNA 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529068 TORAM KRISHNA UNION BANK OF INDIA(508500)
237 Kalla AP-05-035-001-001/010968
(ELURUPADU) 		0205035000NRG23150620221719092 15/06/2022 Paparaao 0205035WL0040357 Paparaao 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529141 KANNA PAPARAO UNION BANK OF INDIA(508500)
238 Kalla AP-05-035-001-001/010971
(ELURUPADU) 		0205035000NRG23150620221719426 15/06/2022 narayana rao 0205035WL0040360 narayana rao 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345528992 VAKKAPATLA NARAYANA RAO UNION BANK OF INDIA(508500)
239 Kalla AP-05-035-001-001/010972
(ELURUPADU) 		0205035000NRG23150620221719427 15/06/2022 gandhi 0205035WL0040360 gandhi 00468 UBIN0801917 1573 1573 Processed 27/07/2022 3345529044 CHINNAPARAPU GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Kalla AP-05-035-001-001/010988
(ELURUPADU) 		0205035000NRG23150620221719094 15/06/2022 Nagamani 0205035WL0040357 Nagamani 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529016 MANYAM NAGAMANI UNION BANK OF INDIA(508500)
241 Kalla AP-05-035-001-001/010988
(ELURUPADU) 		0205035000NRG23150620221719093 15/06/2022 Rama Jogi 0205035WL0040357 Rama Jogi 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529169 MANYAM RAMA JOGI UNION BANK OF INDIA(508500)
242 Kalla AP-05-035-001-001/010989
(ELURUPADU) 		0205035000NRG23150620221719095 15/06/2022 Satya Narayana 0205035WL0040357 Satya Narayana 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529100 VEERAMALLU SATYA NARAYANA UNION BANK OF INDIA(508500)
243 Kalla AP-05-035-001-001/010989
(ELURUPADU) 		0205035000NRG23150620221719096 15/06/2022 Savitri 0205035WL0040357 Savitri 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529008 VEERAMALLU SAVITRI UNION BANK OF INDIA(508500)
244 Kalla AP-05-035-001-001/010993
(ELURUPADU) 		0205035000NRG23150620221719097 15/06/2022 Nageswara Rao 0205035WL0040357 Nageswara Rao 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529047 MORLA NAGESWARA RAO UNION BANK OF INDIA(508500)
245 Kalla AP-05-035-001-001/010994
(ELURUPADU) 		0205035000NRG23150620221719099 15/06/2022 Nagamani 0205035WL0040357 Nagamani 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529029 BORRA NAGAMANI UNION BANK OF INDIA(508500)
246 Kalla AP-05-035-001-001/010994
(ELURUPADU) 		0205035000NRG23150620221719098 15/06/2022 Venkateswara Rao 0205035WL0040357 Venkateswara Rao 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529078 BORRA VENKATESAWARA RAO UNION BANK OF INDIA(508500)
247 Kalla AP-05-035-001-001/010995
(ELURUPADU) 		0205035000NRG23150620221719100 15/06/2022 Mangamma 0205035WL0040357 Mangamma 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529093 BORRA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Kalla AP-05-035-001-001/010997
(ELURUPADU) 		0205035000NRG23150620221719101 15/06/2022 Ravi 0205035WL0040357 Ravi 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529231 MANYAM RAVI UNION BANK OF INDIA(508500)
249 Kalla AP-05-035-001-001/010998
(ELURUPADU) 		0205035000NRG23150620221719102 15/06/2022 Manga 0205035WL0040357 Manga 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528979 MANYAM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kalla AP-05-035-001-001/011003
(ELURUPADU) 		0205035000NRG23150620221719103 15/06/2022 Yeheshuva 0205035WL0040357 Yeheshuva 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529063 DOKKAMALA YAHOSHUVA UNION BANK OF INDIA(508500)
251 Kalla AP-05-035-001-001/011006
(ELURUPADU) 		0205035000NRG23150620221719105 15/06/2022 Suvarta 0205035WL0040357 Suvarta 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529075 GUNUPUDI SUVARTHA UNION BANK OF INDIA(508500)
252 Kalla AP-05-035-001-001/011060
(ELURUPADU) 		0205035000NRG23150620221719108 15/06/2022 Nagalakshmi 0205035WL0040357 Nagalakshmi 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529000 NIMMAKAYALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
253 Kalla AP-05-035-001-001/011060
(ELURUPADU) 		0205035000NRG23150620221719107 15/06/2022 Tataji 0205035WL0040357 Tataji 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529045 NIMMAKAYALA TATAJI UNION BANK OF INDIA(508500)
254 Kalla AP-05-035-001-001/011062
(ELURUPADU) 		0205035000NRG23150620221719109 15/06/2022 Bangaru Venkayya 0205035WL0040357 Bangaru Venkayya 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529090 NIMMAKAYALA BANGARU VENKAYYA UNION BANK OF INDIA(508500)
255 Kalla AP-05-035-001-001/011064
(ELURUPADU) 		0205035000NRG23150620221719110 15/06/2022 Margaret 0205035WL0040357 Margaret 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529061 KAMATHAM MARGARET UNION BANK OF INDIA(508500)
256 Kalla AP-05-035-001-001/011070
(ELURUPADU) 		0205035000NRG23150620221719111 15/06/2022 Papani Anjaneyulu 0205035WL0040357 Papani Anjaneyulu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529171 PAPANI ANJANEYULU UNION BANK OF INDIA(508500)
257 Kalla AP-05-035-001-001/011073
(ELURUPADU) 		0205035000NRG23150620221719112 15/06/2022 Marthamma 0205035WL0040357 Marthamma 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528980 NANDAMALA MARTHAMMA UNION BANK OF INDIA(508500)
258 Kalla AP-05-035-001-001/011075
(ELURUPADU) 		0205035000NRG23150620221719113 15/06/2022 Bala 0205035WL0040357 Bala 00468 UBIN0801917 1415 1415 Processed 27/07/2022 3345529096 INJETI BALA UNION BANK OF INDIA(508500)
259 Kalla AP-05-035-001-001/011077
(ELURUPADU) 		0205035000NRG23150620221719114 15/06/2022 Subbalakshmi 0205035WL0040357 Subbalakshmi 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529039 NARTIMILLI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kalla AP-05-035-001-001/011114
(ELURUPADU) 		0205035000NRG23150620221719116 15/06/2022 Peddintlu 0205035WL0040357 Peddintlu 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528999 BORRA PEDDINTLU UNION BANK OF INDIA(508500)
261 Kalla AP-05-035-001-001/011114
(ELURUPADU) 		0205035000NRG23150620221719115 15/06/2022 Satyanarayana 0205035WL0040357 Satyanarayana 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529062 BORRA SATYANARAYANA UNION BANK OF INDIA(508500)
262 Kalla AP-05-035-001-001/011115
(ELURUPADU) 		0205035000NRG23150620221719118 15/06/2022 Kumari 0205035WL0040357 Kumari 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528977 PADAMATA KUMARI UNION BANK OF INDIA(508500)
263 Kalla AP-05-035-001-001/011118
(ELURUPADU) 		0205035000NRG23150620221719122 15/06/2022 Malliswari 0205035WL0040357 Malliswari 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529028 VEERAMALLU MALLISWARI UNION BANK OF INDIA(508500)
264 Kalla AP-05-035-001-001/011127
(ELURUPADU) 		0205035000NRG23150620221719123 15/06/2022 GOVINDAMMA 0205035WL0040357 GOVINDAMMA 00468 UBIN0801917 943 943 Processed 27/07/2022 3345528962 KANIGARAPU GOVINDAMMA UNION BANK OF INDIA(508500)
265 Kalla AP-05-035-001-001/011137
(ELURUPADU) 		0205035000NRG23150620221719124 15/06/2022 MANAMMA 0205035WL0040357 MANAMMA 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529025 YALLA MANAMMA UNION BANK OF INDIA(508500)
266 Kalla AP-05-035-001-001/011160
(ELURUPADU) 		0205035000NRG23150620221719128 15/06/2022 KANTHA KUMARI 0205035WL0040357 KANTHA KUMARI 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529049 SANDHI KANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kalla AP-05-035-001-001/011161
(ELURUPADU) 		0205035000NRG23150620221719129 15/06/2022 SALOMAN 0205035WL0040357 SALOMAN 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345528996 SANDI SALOMAN UNION BANK OF INDIA(508500)
268 Kalla AP-05-035-001-001/011162
(ELURUPADU) 		0205035000NRG23150620221719131 15/06/2022 YESU BABU 0205035WL0040357 YESU BABU 00468 UBIN0801917 1650 1650 Processed 27/07/2022 3345529065 KATIKITALA YESUBABU UNION BANK OF INDIA(508500)
SubTotal 247495 247495
269 Kalla AP-05-035-001-001/011116
(ELURUPADU) 		0205035000NRG23150620221719120 15/06/2022 Bhagyalakshmi 0205035WL0040357 Bhagyalakshmi 00468 UBIN0806498 1650 1650 Processed 27/07/2022 3345529195 MANYAM BHAGYALAKSHMI UNION BANK OF INDIA(508500)
270 Kalla AP-05-035-015-010/010453
(KALLA) 		0205035000NRG23150620221709665 15/06/2022 Durga 0205035WL0040157 Durga 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528842 DAMU DURGA UNION BANK OF INDIA(508500)
271 Kalla AP-05-035-015-010/010462
(KALLA) 		0205035000NRG23150620221709666 15/06/2022 Durga 0205035WL0040157 Durga 00468 UBIN0806498 472 472 Processed 27/07/2022 3345529138 KONDETI DURGA UNION BANK OF INDIA(508500)
272 Kalla AP-05-035-015-010/010465
(KALLA) 		0205035000NRG23150620221709667 15/06/2022 Venkata Lakshmi 0205035WL0040157 Venkata Lakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529116 BORRA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
273 Kalla AP-05-035-015-010/010468
(KALLA) 		0205035000NRG23150620221709669 15/06/2022 Kusuma Kumaari 0205035WL0040157 Kusuma Kumaari 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529125 VASALA KUSUMA KUMARI UNION BANK OF INDIA(508500)
274 Kalla AP-05-035-015-010/010468
(KALLA) 		0205035000NRG23150620221709668 15/06/2022 Nvsatyanaaraayana 0205035WL0040157 Nvsatyanaaraayana 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529120 MR NAGA VENKATA SATYANARAYANA VASALA STATE BANK OF INDIA(508548)
275 Kalla AP-05-035-015-010/010470
(KALLA) 		0205035000NRG23150620221709241 15/06/2022 challayya 0205035WL0040150 challayya 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529122 VISSAKODETI CHALAYYA UNION BANK OF INDIA(508500)
276 Kalla AP-05-035-015-010/010475
(KALLA) 		0205035000NRG23150620221709670 15/06/2022 Venkata Ramana 0205035WL0040157 Venkata Ramana 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529126 CHODAVARAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
277 Kalla AP-05-035-015-010/010478
(KALLA) 		0205035000NRG23150620221709671 15/06/2022 Satyavati 0205035WL0040157 Satyavati 00468 UBIN0806498 472 472 Processed 27/07/2022 3345529129 MADAM SATYAVATHI UNION BANK OF INDIA(508500)
278 Kalla AP-05-035-015-010/010481
(KALLA) 		0205035000NRG23150620221709673 15/06/2022 Durga 0205035WL0040157 Durga 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529140 MADAM DURGA UNION BANK OF INDIA(508500)
279 Kalla AP-05-035-015-010/010481
(KALLA) 		0205035000NRG23150620221709672 15/06/2022 Srinivaasu 0205035WL0040157 Srinivaasu 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529229 MADAM SRINIVAS UNION BANK OF INDIA(508500)
280 Kalla AP-05-035-015-010/010482
(KALLA) 		0205035000NRG23150620221709674 15/06/2022 Mahamkaalimma 0205035WL0040157 Mahamkaalimma 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529133 MADAM MAHANKALAMMA UNION BANK OF INDIA(508500)
281 Kalla AP-05-035-015-010/010492
(KALLA) 		0205035000NRG23150620221710799 15/06/2022 Gogulamma 0205035WL0040177 Gogulamma 00468 UBIN0806498 225 225 Processed 27/07/2022 3345529222 CHENNURI GOGULAMMA UNION BANK OF INDIA(508500)
282 Kalla AP-05-035-015-010/010492
(KALLA) 		0205035000NRG23150620221710798 15/06/2022 Haribaabu 0205035WL0040177 Haribaabu 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529111 CHENNURI HARI BABU UNION BANK OF INDIA(508500)
283 Kalla AP-05-035-015-010/010525
(KALLA) 		0205035000NRG23150620221709242 15/06/2022 Rangaarao 0205035WL0040150 Rangaarao 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529223 NARINA RANGARAO UNION BANK OF INDIA(508500)
284 Kalla AP-05-035-015-010/010551
(KALLA) 		0205035000NRG23150620221709678 15/06/2022 Gopaalaswaami 0205035WL0040157 Gopaalaswaami 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529235 MR SIRIGINEEDI GOPALA SWAMI STATE BANK OF INDIA(508548)
285 Kalla AP-05-035-015-010/010554
(KALLA) 		0205035000NRG23150620221709679 15/06/2022 Suryanaaraayana 0205035WL0040157 Suryanaaraayana 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529123 VELIVELA SURYANARAYANA UNION BANK OF INDIA(508500)
286 Kalla AP-05-035-015-010/010579
(KALLA) 		0205035000NRG23150620221709680 15/06/2022 Satyanaaraayana 0205035WL0040157 Satyanaaraayana 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528833 Mr SATYANARAYANA KESIREDDY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
287 Kalla AP-05-035-015-010/010627
(KALLA) 		0205035000NRG23150620221710800 15/06/2022 Varalakshmi 0205035WL0040177 Varalakshmi 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529112 PAMPANA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kalla AP-05-035-015-010/010635
(KALLA) 		0205035000NRG23150620221710802 15/06/2022 Lakshmi 0205035WL0040177 Lakshmi 00468 UBIN0806498 225 225 Processed 27/07/2022 3345529215 VASAMSETTI LAKSHMI BANK OF BARODA(606985)
289 Kalla AP-05-035-015-010/010643
(KALLA) 		0205035000NRG23150620221710804 15/06/2022 Venkata Ramana 0205035WL0040177 Venkata Ramana 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529114 MALLULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Kalla AP-05-035-015-010/010644
(KALLA) 		0205035000NRG23150620221710805 15/06/2022 annapurna 0205035WL0040177 annapurna 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529203 RAJULAPATI ANNAPURNA UNION BANK OF INDIA(508500)
291 Kalla AP-05-035-015-010/010645
(KALLA) 		0205035000NRG23150620221710807 15/06/2022 Durga Bhavaani 0205035WL0040177 Durga Bhavaani 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529210 RAJULAPATI DURGABHAVANI UNION BANK OF INDIA(508500)
292 Kalla AP-05-035-015-010/010682
(KALLA) 		0205035000NRG23150620221709243 15/06/2022 Saavitri 0205035WL0040150 Saavitri 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529124 GANDARAPU SAVITHRI UNION BANK OF INDIA(508500)
293 Kalla AP-05-035-015-010/010684
(KALLA) 		0205035000NRG23150620221709681 15/06/2022 Subbalakshmi 0205035WL0040157 Subbalakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529127 PADAMATI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
294 Kalla AP-05-035-015-010/010686
(KALLA) 		0205035000NRG23150620221709683 15/06/2022 Manga 0205035WL0040157 Manga 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529214 KONDETI MANGA UNION BANK OF INDIA(508500)
295 Kalla AP-05-035-015-010/010686
(KALLA) 		0205035000NRG23150620221709684 15/06/2022 narasimhamurthy 0205035WL0040157 narasimhamurthy 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528854 KONDETI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
296 Kalla AP-05-035-015-010/010686
(KALLA) 		0205035000NRG23150620221709682 15/06/2022 Subbarao 0205035WL0040157 Subbarao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529255 KONDETI SUBBA RAO UNION BANK OF INDIA(508500)
297 Kalla AP-05-035-015-010/010687
(KALLA) 		0205035000NRG23150620221709244 15/06/2022 Chandrakala 0205035WL0040150 Chandrakala 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529128 CHODAVARAPU CHANDRAKALA UNION BANK OF INDIA(508500)
298 Kalla AP-05-035-015-010/010692
(KALLA) 		0205035000NRG23150620221709245 15/06/2022 sudha rani 0205035WL0040150 sudha rani 00468 UBIN0806498 236 236 Processed 27/07/2022 3345528853 KOMMIRIPALEPU SUDHARANI UNION BANK OF INDIA(508500)
299 Kalla AP-05-035-015-010/010693
(KALLA) 		0205035000NRG23150620221709246 15/06/2022 Venkateswaramma 0205035WL0040150 Venkateswaramma 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529213 KOMARIPALEPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
300 Kalla AP-05-035-015-010/010694
(KALLA) 		0205035000NRG23150620221709686 15/06/2022 Bucchamma 0205035WL0040157 Bucchamma 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529137 KATTA BUTCHAMMA UNION BANK OF INDIA(508500)
301 Kalla AP-05-035-015-010/010694
(KALLA) 		0205035000NRG23150620221709685 15/06/2022 Rangaarao 0205035WL0040157 Rangaarao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529121 KATTA RANGA RAO UNION BANK OF INDIA(508500)
302 Kalla AP-05-035-015-010/010697
(KALLA) 		0205035000NRG23150620221709688 15/06/2022 Maddiramma 0205035WL0040157 Maddiramma 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529117 MADAM MADDIRAVAMMA UNION BANK OF INDIA(508500)
303 Kalla AP-05-035-015-010/010697
(KALLA) 		0205035000NRG23150620221709687 15/06/2022 Veerayya 0205035WL0040157 Veerayya 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528831 MADAM VEERAIAH UNION BANK OF INDIA(508500)
304 Kalla AP-05-035-015-010/010714
(KALLA) 		0205035000NRG23150620221710808 15/06/2022 Konda 0205035WL0040177 Konda 00468 UBIN0806498 225 225 Processed 27/07/2022 3345529237 TIRUMALA VEERA VENKATA SATYANARAYANA BANK OF BARODA(606985)
305 Kalla AP-05-035-015-010/010715
(KALLA) 		0205035000NRG23150620221709247 15/06/2022 Kittayya 0205035WL0040150 Kittayya 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529139 BANDI KRISHNA MURTHY UNION BANK OF INDIA(508500)
306 Kalla AP-05-035-015-010/010734
(KALLA) 		0205035000NRG23150620221709689 15/06/2022 Subbayya 0205035WL0040157 Subbayya 00468 UBIN0806498 472 472 Processed 27/07/2022 3345529236 BANDI SUBBAIAH UNION BANK OF INDIA(508500)
307 Kalla AP-05-035-015-010/010737
(KALLA) 		0205035000NRG23150620221710809 15/06/2022 Krishnarao 0205035WL0040177 Krishnarao 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529109 YERRA KRISHNA RAO UNION BANK OF INDIA(508500)
308 Kalla AP-05-035-015-010/010739
(KALLA) 		0205035000NRG23150620221710810 15/06/2022 Krishnamuti 0205035WL0040177 Krishnamuti 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529110 NIMMALA KRISHNA MURTHY UNION BANK OF INDIA(508500)
309 Kalla AP-05-035-015-010/010748
(KALLA) 		0205035000NRG23150620221709690 15/06/2022 Bhogeswararao 0205035WL0040157 Bhogeswararao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529119 DAMU BOGESWARA RAO UNION BANK OF INDIA(508500)
310 Kalla AP-05-035-015-010/010748
(KALLA) 		0205035000NRG23150620221709691 15/06/2022 mahalakshmi 0205035WL0040157 mahalakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528845 DAMU MAHALAKSHMI UNION BANK OF INDIA(508500)
311 Kalla AP-05-035-015-010/010754
(KALLA) 		0205035000NRG23150620221709248 15/06/2022 Bebi 0205035WL0040150 Bebi 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529228 RELANGI BABY UNION BANK OF INDIA(508500)
312 Kalla AP-05-035-015-010/010786
(KALLA) 		0205035000NRG23150620221709693 15/06/2022 Rangarao 0205035WL0040157 Rangarao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529108 Mr RANGARAO SUNKARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
313 Kalla AP-05-035-015-010/010788
(KALLA) 		0205035000NRG23150620221709249 15/06/2022 Mahamkali 0205035WL0040150 Mahamkali 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529252 SUNKARA MAHANKALI UNION BANK OF INDIA(508500)
314 Kalla AP-05-035-015-010/010802
(KALLA) 		0205035000NRG23150620221710811 15/06/2022 Sesharao 0205035WL0040177 Sesharao 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528841 BOLLAM SESHARAO UNION BANK OF INDIA(508500)
315 Kalla AP-05-035-015-010/010816
(KALLA) 		0205035000NRG23150620221709694 15/06/2022 perayya 0205035WL0040157 perayya 00468 UBIN0806498 472 472 Processed 27/07/2022 3345529227 MR PERAYYA GANJALA STATE BANK OF INDIA(508548)
316 Kalla AP-05-035-015-010/010824
(KALLA) 		0205035000NRG23150620221709696 15/06/2022 vishnu 0205035WL0040157 vishnu 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529105 KURELLA VISHNU MURTHY UNION BANK OF INDIA(508500)
317 Kalla AP-05-035-015-010/010843
(KALLA) 		0205035000NRG23150620221709697 15/06/2022 mahamkalirao 0205035WL0040157 mahamkalirao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529251 Mr MAHANKALI RAO NIMMALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
318 Kalla AP-05-035-015-010/010856
(KALLA) 		0205035000NRG23150620221709250 15/06/2022 satyanarayana 0205035WL0040150 satyanarayana 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529134 MR SATYANARAYANA JETTIBOYINA STATE BANK OF INDIA(508548)
319 Kalla AP-05-035-015-010/010866
(KALLA) 		0205035000NRG23150620221709698 15/06/2022 nageswararao 0205035WL0040157 nageswararao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529212 TELAGAMSETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
320 Kalla AP-05-035-015-010/011008
(KALLA) 		0205035000NRG23150620221709252 15/06/2022 padmsri 0205035WL0040150 padmsri 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529136 CHODAVARAPU PADMASRI UNION BANK OF INDIA(508500)
321 Kalla AP-05-035-015-010/011066
(KALLA) 		0205035000NRG23150620221710813 15/06/2022 Ramarao 0205035WL0040177 Ramarao 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529115 VALAVALA RAMA RAO UNION BANK OF INDIA(508500)
322 Kalla AP-05-035-015-010/011075
(KALLA) 		0205035000NRG23150620221709253 15/06/2022 Varalakshmi 0205035WL0040150 Varalakshmi 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529135 MUTYALAPALLI VARALAXMI UNION BANK OF INDIA(508500)
323 Kalla AP-05-035-015-010/011111
(KALLA) 		0205035000NRG23150620221709256 15/06/2022 Kameswari 0205035WL0040150 Kameswari 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529259 CHENNURI KAMESWARI UNION BANK OF INDIA(508500)
324 Kalla AP-05-035-015-010/011131
(KALLA) 		0205035000NRG23150620221709699 15/06/2022 ramanjamma 0205035WL0040157 ramanjamma 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529216 KONDETI RAMANJAMMA UNION BANK OF INDIA(508500)
325 Kalla AP-05-035-015-010/011132
(KALLA) 		0205035000NRG23150620221709700 15/06/2022 mahankalamma 0205035WL0040157 mahankalamma 00468 UBIN0806498 707 707 Rejected 17/08/2022 N0622021DA89C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Kalla AP-05-035-015-010/011133
(KALLA) 		0205035000NRG23150620221709701 15/06/2022 golla peraMtalam 0205035WL0040157 golla peraMtalam 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529132 PAMARTHI GOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kalla AP-05-035-015-010/011134
(KALLA) 		0205035000NRG23150620221709258 15/06/2022 Narisinha murthy 0205035WL0040150 Narisinha murthy 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529256 NAMBULA NARSIMHA MURTHY UNION BANK OF INDIA(508500)
328 Kalla AP-05-035-015-010/011175
(KALLA) 		0205035000NRG23150620221709702 15/06/2022 peddintlamma 0205035WL0040157 peddintlamma 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529118 MRS MADAM PEDDINTLAMMA STATE BANK OF INDIA(508548)
329 Kalla AP-05-035-015-010/011178
(KALLA) 		0205035000NRG23150620221709703 15/06/2022 devi naga durga 0205035WL0040157 devi naga durga 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528848 DAMU DEVI NAGA DURGA UNION BANK OF INDIA(508500)
330 Kalla AP-05-035-015-010/011179
(KALLA) 		0205035000NRG23150620221710815 15/06/2022 Erakalamma 0205035WL0040177 Erakalamma 00468 UBIN0806498 449 449 Processed 27/07/2022 3345529258 RAYITI YERAKALAMMA UNION BANK OF INDIA(508500)
331 Kalla AP-05-035-015-010/011237
(KALLA) 		0205035000NRG23150620221709260 15/06/2022 Gandarapu Eswaramma 0205035WL0040150 Gandarapu Eswaramma 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529230 ESWARAMMA GANDAVARAPU STATE BANK OF INDIA(508548)
332 Kalla AP-05-035-015-010/011238
(KALLA) 		0205035000NRG23150620221709263 15/06/2022 sathiyya 0205035WL0040150 sathiyya 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529131 GANDARAPU SATTIYYA UNION BANK OF INDIA(508500)
333 Kalla AP-05-035-015-010/011261
(KALLA) 		0205035000NRG23150620221710818 15/06/2022 vijayalakshmi 0205035WL0040177 vijayalakshmi 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529113 DAMPANABOINA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Kalla AP-05-035-015-010/011287
(KALLA) 		0205035000NRG23150620221709704 15/06/2022 venkanna 0205035WL0040157 venkanna 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529104 KURELLA VENKANNA UNION BANK OF INDIA(508500)
335 Kalla AP-05-035-015-010/011303
(KALLA) 		0205035000NRG23150620221709266 15/06/2022 annapurna 0205035WL0040150 annapurna 00468 UBIN0806498 236 236 Processed 27/07/2022 3345529205 Mrs CHITIKELA KASI ANNAPURNA INDIAN BANK(607105)
336 Kalla AP-05-035-015-010/020129
(KALLA) 		0205035000NRG23150620221709705 15/06/2022 Mahamkaali 0205035WL0040157 Mahamkaali 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529207 GANISETTI MAHANKALI RAO UNION BANK OF INDIA(508500)
337 Kalla AP-05-035-016-011/010002
(DODDANAPUDI) 		0205035000NRG23150620221710886 15/06/2022 Baala Mohini 0205035WL0040180 Baala Mohini 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529154 BALAMOHINI SENAGALA UNION BANK OF INDIA(508500)
338 Kalla AP-05-035-016-011/010007
(DODDANAPUDI) 		0205035000NRG23150620221714245 15/06/2022 Anesamma 0205035WL0040261 Anesamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529180 UNDRU AGNESAMMA UNION BANK OF INDIA(508500)
339 Kalla AP-05-035-016-011/010020
(DODDANAPUDI) 		0205035000NRG23150620221714751 15/06/2022 Agastin 0205035WL0040278 Agastin 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529178 PALLIKONDA AGASTEEN UNION BANK OF INDIA(508500)
340 Kalla AP-05-035-016-011/010030
(DODDANAPUDI) 		0205035000NRG23150620221714753 15/06/2022 Naagamani 0205035WL0040278 Naagamani 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529197 CHIKATIPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Kalla AP-05-035-016-011/010030
(DODDANAPUDI) 		0205035000NRG23150620221714752 15/06/2022 Vijaya Kumaar 0205035WL0040278 Vijaya Kumaar 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528847 CHEEKATIPALLI VIJAYAKUMAR UNION BANK OF INDIA(508500)
342 Kalla AP-05-035-016-011/010066
(DODDANAPUDI) 		0205035000NRG23150620221714755 15/06/2022 Mariyamma 0205035WL0040278 Mariyamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528837 GODI MARIYAMMA UNION BANK OF INDIA(508500)
343 Kalla AP-05-035-016-011/010067
(DODDANAPUDI) 		0205035000NRG23150620221714756 15/06/2022 Ratnakumari 0205035WL0040278 Ratnakumari 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529261 TALLURI RATNAKUMARI UNION BANK OF INDIA(508500)
344 Kalla AP-05-035-016-011/010069
(DODDANAPUDI) 		0205035000NRG23150620221714757 15/06/2022 Vijayameri 0205035WL0040278 Vijayameri 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529208 DAKE VIJAYA MERI UNION BANK OF INDIA(508500)
345 Kalla AP-05-035-016-011/010073
(DODDANAPUDI) 		0205035000NRG23150620221714247 15/06/2022 Jayamma 0205035WL0040261 Jayamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529177 Mrs JAYAMMA KURELLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
346 Kalla AP-05-035-016-011/010074
(DODDANAPUDI) 		0205035000NRG23150620221714758 15/06/2022 Vindyaraani 0205035WL0040278 Vindyaraani 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529175 BODDUPALLI VINDHYA RANI UNION BANK OF INDIA(508500)
347 Kalla AP-05-035-016-011/010080
(DODDANAPUDI) 		0205035000NRG23150620221714248 15/06/2022 Maartamma 0205035WL0040261 Maartamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529193 CHINNAM MARTHAMMA UNION BANK OF INDIA(508500)
348 Kalla AP-05-035-016-011/010124
(DODDANAPUDI) 		0205035000NRG23150620221714249 15/06/2022 Mariyamma 0205035WL0040261 Mariyamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529174 MARIYAMMA NAVUNDRA UNION BANK OF INDIA(508500)
349 Kalla AP-05-035-016-011/010145
(DODDANAPUDI) 		0205035000NRG23150620221714250 15/06/2022 Kondaalamma 0205035WL0040261 Kondaalamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529190 VALAPALLI KONDALAMMA UNION BANK OF INDIA(508500)
350 Kalla AP-05-035-016-011/010147
(DODDANAPUDI) 		0205035000NRG23150620221714760 15/06/2022 Aadilakshmi 0205035WL0040278 Aadilakshmi 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529225 PALLIKONDA ADI LAKSHMI UNION BANK OF INDIA(508500)
351 Kalla AP-05-035-016-011/010150
(DODDANAPUDI) 		0205035000NRG23150620221714251 15/06/2022 Kumaari 0205035WL0040261 Kumaari 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528851 CHINNAM KUMARI UNION BANK OF INDIA(508500)
352 Kalla AP-05-035-016-011/010154
(DODDANAPUDI) 		0205035000NRG23150620221714761 15/06/2022 Viktoriya 0205035WL0040278 Viktoriya 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529260 CHINTHALA VICTORIYAMMA UNION BANK OF INDIA(508500)
353 Kalla AP-05-035-016-011/010160
(DODDANAPUDI) 		0205035000NRG23150620221710887 15/06/2022 Suryanaaraayana 0205035WL0040180 Suryanaaraayana 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528843 IRRINKI SURYANARAYANA UNION BANK OF INDIA(508500)
354 Kalla AP-05-035-016-011/010163
(DODDANAPUDI) 		0205035000NRG23150620221714253 15/06/2022 Raahelu 0205035WL0040261 Raahelu 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529234 PEPETI RAHELU UNION BANK OF INDIA(508500)
355 Kalla AP-05-035-016-011/010163
(DODDANAPUDI) 		0205035000NRG23150620221714252 15/06/2022 Venkateswararao 0205035WL0040261 Venkateswararao 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528838 PEPETI VENKATESWARA RAO UNION BANK OF INDIA(508500)
356 Kalla AP-05-035-016-011/010166
(DODDANAPUDI) 		0205035000NRG23150620221714254 15/06/2022 Baayamma 0205035WL0040261 Baayamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529254 NAKKA BAYAMMA UNION BANK OF INDIA(508500)
357 Kalla AP-05-035-016-011/010167
(DODDANAPUDI) 		0205035000NRG23150620221714762 15/06/2022 Rajakumari 0205035WL0040278 Rajakumari 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529184 GANDI RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Kalla AP-05-035-016-011/010168
(DODDANAPUDI) 		0205035000NRG23150620221714763 15/06/2022 Syamana Kumaari 0205035WL0040278 Syamana Kumaari 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529196 KURELLA SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Kalla AP-05-035-016-011/010169
(DODDANAPUDI) 		0205035000NRG23150620221715102 15/06/2022 Suseela 0205035WL0040291 Suseela 00468 UBIN0806498 1798 1798 Processed 27/07/2022 3345529211 KURMA SUSEELA UNION BANK OF INDIA(508500)
360 Kalla AP-05-035-016-011/010174
(DODDANAPUDI) 		0205035000NRG23150620221714256 15/06/2022 Dayaamani 0205035WL0040261 Dayaamani 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529192 CHINNAM DAYAMANI UNION BANK OF INDIA(508500)
361 Kalla AP-05-035-016-011/010175
(DODDANAPUDI) 		0205035000NRG23150620221714257 15/06/2022 John Smith 0205035WL0040261 John Smith 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529173 THALLURI JOHN SMITH UNION BANK OF INDIA(508500)
362 Kalla AP-05-035-016-011/010178
(DODDANAPUDI) 		0205035000NRG23150620221714259 15/06/2022 Meri rahelu 0205035WL0040261 Meri rahelu 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529204 PALLIKONDA MERY RAHELU UNION BANK OF INDIA(508500)
363 Kalla AP-05-035-016-011/010178
(DODDANAPUDI) 		0205035000NRG23150620221714258 15/06/2022 Yakobu 0205035WL0040261 Yakobu 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529172 PALLIKONDA YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kalla AP-05-035-016-011/010183
(DODDANAPUDI) 		0205035000NRG23150620221714260 15/06/2022 Chiranjeevi 0205035WL0040261 Chiranjeevi 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528849 CHIKILE CHIRANJEEVI UNION BANK OF INDIA(508500)
365 Kalla AP-05-035-016-011/010194
(DODDANAPUDI) 		0205035000NRG23150620221715104 15/06/2022 Mariyamma 0205035WL0040291 Mariyamma 00468 UBIN0806498 1798 1798 Processed 27/07/2022 3345529220 REVU MAREMMA UNION BANK OF INDIA(508500)
366 Kalla AP-05-035-016-011/010196
(DODDANAPUDI) 		0205035000NRG23150620221715105 15/06/2022 Nagamani 0205035WL0040291 Nagamani 00468 UBIN0806498 1798 1798 Processed 27/07/2022 3345529217 NAGAMANI BODDU UNION BANK OF INDIA(508500)
367 Kalla AP-05-035-016-011/010205
(DODDANAPUDI) 		0205035000NRG23150620221715106 15/06/2022 Kamalamma 0205035WL0040291 Kamalamma 00468 UBIN0806498 1124 1124 Processed 27/07/2022 3345529253 KOPPALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kalla AP-05-035-016-011/010211
(DODDANAPUDI) 		0205035000NRG23150620221715108 15/06/2022 Maartamma 0205035WL0040291 Maartamma 00468 UBIN0806498 1798 1798 Processed 27/07/2022 3345529224 MADASU MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kalla AP-05-035-016-011/010237
(DODDANAPUDI) 		0205035000NRG23150620221715110 15/06/2022 Lakshmi Kaantamma 0205035WL0040291 Lakshmi Kaantamma 00468 UBIN0806498 1798 1798 Processed 27/07/2022 3345529218 KATIKALA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
370 Kalla AP-05-035-016-011/010367
(DODDANAPUDI) 		0205035000NRG23150620221710889 15/06/2022 Naagamani 0205035WL0040180 Naagamani 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529147 RAGANI NAGA MANI UNION BANK OF INDIA(508500)
371 Kalla AP-05-035-016-011/010367
(DODDANAPUDI) 		0205035000NRG23150620221710888 15/06/2022 Suribaabu 0205035WL0040180 Suribaabu 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529143 Mr RAGANI SURI BABU INDIAN BANK(607105)
372 Kalla AP-05-035-016-011/010368
(DODDANAPUDI) 		0205035000NRG23150620221710891 15/06/2022 Durga 0205035WL0040180 Durga 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529153 DURGA VEERAMATLA UNION BANK OF INDIA(508500)
373 Kalla AP-05-035-016-011/010368
(DODDANAPUDI) 		0205035000NRG23150620221710890 15/06/2022 Venkata Subbarao 0205035WL0040180 Venkata Subbarao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529144 VEERAMALLU VENKATA SUBBA RAO BANK OF BARODA(606985)
374 Kalla AP-05-035-016-011/010371
(DODDANAPUDI) 		0205035000NRG23150620221710892 15/06/2022 Appaarao 0205035WL0040180 Appaarao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529101 Mr RAGANI APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
375 Kalla AP-05-035-016-011/010372
(DODDANAPUDI) 		0205035000NRG23150620221710893 15/06/2022 Surya Kumaari 0205035WL0040180 Surya Kumaari 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529161 RAGANI SURYA KUMARI UNION BANK OF INDIA(508500)
376 Kalla AP-05-035-016-011/010431
(DODDANAPUDI) 		0205035000NRG23150620221710894 15/06/2022 Radhakrishnaa 0205035WL0040180 Radhakrishnaa 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529245 VELIVELA RADHA KRISHNA UNION BANK OF INDIA(508500)
377 Kalla AP-05-035-016-011/010496
(DODDANAPUDI) 		0205035000NRG23150620221714261 15/06/2022 Mariyamma 0205035WL0040261 Mariyamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529182 MARIYAMMA GANDHAM UNION BANK OF INDIA(508500)
378 Kalla AP-05-035-016-011/010508
(DODDANAPUDI) 		0205035000NRG23150620221710897 15/06/2022 nagalakshmi 0205035WL0040180 nagalakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529155 NAGA LAKSHMI MUNGANTI UNION BANK OF INDIA(508500)
379 Kalla AP-05-035-016-011/010536
(DODDANAPUDI) 		0205035000NRG23150620221710898 15/06/2022 Shankararao 0205035WL0040180 Shankararao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529160 VINNAKONDA SANKARA RAO UNION BANK OF INDIA(508500)
380 Kalla AP-05-035-016-011/010546
(DODDANAPUDI) 		0205035000NRG23150620221710899 15/06/2022 Krushna tulasi 0205035WL0040180 Krushna tulasi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529165 UDATHALA KRISHNA THULASI UNION BANK OF INDIA(508500)
381 Kalla AP-05-035-016-011/010547
(DODDANAPUDI) 		0205035000NRG23150620221710900 15/06/2022 Satyanaaraayana 0205035WL0040180 Satyanaaraayana 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529142 UDATHALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
382 Kalla AP-05-035-016-011/010552
(DODDANAPUDI) 		0205035000NRG23150620221714263 15/06/2022 Kasturi 0205035WL0040261 Kasturi 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529199 GANDI KASTURI UNION BANK OF INDIA(508500)
383 Kalla AP-05-035-016-011/010558
(DODDANAPUDI) 		0205035000NRG23150620221714764 15/06/2022 Navaratna kumari 0205035WL0040278 Navaratna kumari 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528850 CHINNAM NAVARATNA KUMARI UNION BANK OF INDIA(508500)
384 Kalla AP-05-035-016-011/010565
(DODDANAPUDI) 		0205035000NRG23150620221714264 15/06/2022 Kumaar 0205035WL0040261 Kumaar 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529188 PALLIKONDA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Kalla AP-05-035-016-011/010594
(DODDANAPUDI) 		0205035000NRG23150620221714766 15/06/2022 Daaveedu 0205035WL0040278 Daaveedu 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528834 BODDU DAVEEDU UNION BANK OF INDIA(508500)
386 Kalla AP-05-035-016-011/010594
(DODDANAPUDI) 		0205035000NRG23150620221714767 15/06/2022 Mariyamma 0205035WL0040278 Mariyamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528835 BODDU MARIYAMMA UNION BANK OF INDIA(508500)
387 Kalla AP-05-035-016-011/010596
(DODDANAPUDI) 		0205035000NRG23150620221710901 15/06/2022 Shesabibi 0205035WL0040180 Shesabibi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528828 SHAIK SESHA BIBEE UNION BANK OF INDIA(508500)
388 Kalla AP-05-035-016-011/010597
(DODDANAPUDI) 		0205035000NRG23150620221710902 15/06/2022 Bharati 0205035WL0040180 Bharati 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528832 SAKINETIPALLI BHARATHI UNION BANK OF INDIA(508500)
389 Kalla AP-05-035-016-011/010605
(DODDANAPUDI) 		0205035000NRG23150620221710904 15/06/2022 Simhadri 0205035WL0040180 Simhadri 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529149 MUGANTI SIMHADRI UNION BANK OF INDIA(508500)
390 Kalla AP-05-035-016-011/010620
(DODDANAPUDI) 		0205035000NRG23150620221710905 15/06/2022 Dhanalakshmi 0205035WL0040180 Dhanalakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529242 RAGANI DHANA LAKSHMI UNION BANK OF INDIA(508500)
391 Kalla AP-05-035-016-011/010680
(DODDANAPUDI) 		0205035000NRG23150620221714265 15/06/2022 Raaju 0205035WL0040261 Raaju 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529176 GANDI RAJU UNION BANK OF INDIA(508500)
392 Kalla AP-05-035-016-011/010683
(DODDANAPUDI) 		0205035000NRG23150620221714769 15/06/2022 Kumari 0205035WL0040278 Kumari 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529179 PEPETI KUMARI UNION BANK OF INDIA(508500)
393 Kalla AP-05-035-016-011/011029
(DODDANAPUDI) 		0205035000NRG23150620221710908 15/06/2022 lakshmi 0205035WL0040180 lakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529243 RAGANI LAKSHMI UNION BANK OF INDIA(508500)
394 Kalla AP-05-035-016-011/011029
(DODDANAPUDI) 		0205035000NRG23150620221710907 15/06/2022 narasimham 0205035WL0040180 narasimham 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529244 NARASIMHAM RAGANI UNION BANK OF INDIA(508500)
395 Kalla AP-05-035-016-011/011030
(DODDANAPUDI) 		0205035000NRG23150620221710909 15/06/2022 krishnaveni 0205035WL0040180 krishnaveni 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529158 RAGANI KRISHNAVENI UNION BANK OF INDIA(508500)
396 Kalla AP-05-035-016-011/011040
(DODDANAPUDI) 		0205035000NRG23150620221710910 15/06/2022 satyavati 0205035WL0040180 satyavati 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528844 SAKINETIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
397 Kalla AP-05-035-016-011/011103
(DODDANAPUDI) 		0205035000NRG23150620221710912 15/06/2022 anantalakshmi 0205035WL0040180 anantalakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529145 MUNGANTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
398 Kalla AP-05-035-016-011/011105
(DODDANAPUDI) 		0205035000NRG23150620221710913 15/06/2022 padma 0205035WL0040180 padma 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529150 PADMA RAGANI UNION BANK OF INDIA(508500)
399 Kalla AP-05-035-016-011/011108
(DODDANAPUDI) 		0205035000NRG23150620221710914 15/06/2022 satyavati 0205035WL0040180 satyavati 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528839 MARAGANI SATYAVATHI UNION BANK OF INDIA(508500)
400 Kalla AP-05-035-016-011/011111
(DODDANAPUDI) 		0205035000NRG23150620221710915 15/06/2022 basavamma 0205035WL0040180 basavamma 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529157 BASAVAMMA RAGANI UNION BANK OF INDIA(508500)
401 Kalla AP-05-035-016-011/011119
(DODDANAPUDI) 		0205035000NRG23150620221710916 15/06/2022 apparao 0205035WL0040180 apparao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528836 RAGANI APPARAO UNION BANK OF INDIA(508500)
402 Kalla AP-05-035-016-011/011119
(DODDANAPUDI) 		0205035000NRG23150620221710917 15/06/2022 veera lankamma 0205035WL0040180 veera lankamma 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529156 VEERALANKAMMA RAGANI UNION BANK OF INDIA(508500)
403 Kalla AP-05-035-016-011/011153
(DODDANAPUDI) 		0205035000NRG23150620221710918 15/06/2022 Venkataramana 0205035WL0040180 Venkataramana 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529148 VEERAMALLU VENKATA RAMANA UNION BANK OF INDIA(508500)
404 Kalla AP-05-035-016-011/011190
(DODDANAPUDI) 		0205035000NRG23150620221710920 15/06/2022 Devi 0205035WL0040180 Devi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528829 Mrs RAGANI DEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
405 Kalla AP-05-035-016-011/011191
(DODDANAPUDI) 		0205035000NRG23150620221710922 15/06/2022 Nagalakshmi 0205035WL0040180 Nagalakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529238 RAGANI NAGA LAKSHMI UNION BANK OF INDIA(508500)
406 Kalla AP-05-035-016-011/011191
(DODDANAPUDI) 		0205035000NRG23150620221710921 15/06/2022 Nageswarao 0205035WL0040180 Nageswarao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529239 Mr RAGANI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
407 Kalla AP-05-035-016-011/011203
(DODDANAPUDI) 		0205035000NRG23150620221710925 15/06/2022 Savitri 0205035WL0040180 Savitri 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528846 PADAMATI SAVITHRI UNION BANK OF INDIA(508500)
408 Kalla AP-05-035-016-011/011206
(DODDANAPUDI) 		0205035000NRG23150620221710927 15/06/2022 Anantalakshmi 0205035WL0040180 Anantalakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529163 RAGANI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
409 Kalla AP-05-035-016-011/011206
(DODDANAPUDI) 		0205035000NRG23150620221710926 15/06/2022 Sivaramakrishna 0205035WL0040180 Sivaramakrishna 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529159 RAGANI SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
410 Kalla AP-05-035-016-011/011216
(DODDANAPUDI) 		0205035000NRG23150620221710929 15/06/2022 Adilakshmi 0205035WL0040180 Adilakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529164 SENAGANA ADILAKSHMI UNION BANK OF INDIA(508500)
411 Kalla AP-05-035-016-011/011229
(DODDANAPUDI) 		0205035000NRG23150620221710930 15/06/2022 Pushpavati 0205035WL0040180 Pushpavati 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529241 RAGANI PUSHPAVATHI UNION BANK OF INDIA(508500)
412 Kalla AP-05-035-016-011/011275
(DODDANAPUDI) 		0205035000NRG23150620221714770 15/06/2022 Santhamma 0205035WL0040278 Santhamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529257 BODDU SANTHAMMA UNION BANK OF INDIA(508500)
413 Kalla AP-05-035-016-011/011281
(DODDANAPUDI) 		0205035000NRG23150620221714266 15/06/2022 Karuna 0205035WL0040261 Karuna 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529206 CHINNAM KARUNA UNION BANK OF INDIA(508500)
414 Kalla AP-05-035-016-011/011423
(DODDANAPUDI) 		0205035000NRG23150620221714267 15/06/2022 saamiyElu 0205035WL0040261 saamiyElu 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529201 CHINNAM SAMUYELU UNION BANK OF INDIA(508500)
415 Kalla AP-05-035-016-011/011435
(DODDANAPUDI) 		0205035000NRG23150620221714772 15/06/2022 Santaratnam 0205035WL0040278 Santaratnam 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529185 GODI SANTHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 Kalla AP-05-035-016-011/011458
(DODDANAPUDI) 		0205035000NRG23150620221710931 15/06/2022 Ramarao 0205035WL0040180 Ramarao 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529240 KOLLI RAMA RAO UNION BANK OF INDIA(508500)
417 Kalla AP-05-035-016-011/011608
(DODDANAPUDI) 		0205035000NRG23150620221714773 15/06/2022 Sntamma 0205035WL0040278 Sntamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529181 PALLIKONDA SANTHAMMA UNION BANK OF INDIA(508500)
418 Kalla AP-05-035-016-011/011615
(DODDANAPUDI) 		0205035000NRG23150620221714268 15/06/2022 Mariayamma 0205035WL0040261 Mariayamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529209 MRS MARIYAMMA CHINNAM STATE BANK OF INDIA(508548)
419 Kalla AP-05-035-016-011/011658
(DODDANAPUDI) 		0205035000NRG23150620221710932 15/06/2022 Saraswati 0205035WL0040180 Saraswati 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529162 RAGANI SARASWATHI UNION BANK OF INDIA(508500)
420 Kalla AP-05-035-016-011/011723
(DODDANAPUDI) 		0205035000NRG23150620221710933 15/06/2022 Nagamani 0205035WL0040180 Nagamani 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529151 NAGAMANI RAGANI UNION BANK OF INDIA(508500)
421 Kalla AP-05-035-016-011/011734
(DODDANAPUDI) 		0205035000NRG23150620221714269 15/06/2022 Kanthamma 0205035WL0040261 Kanthamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529194 PALLIKONDA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Kalla AP-05-035-016-011/011735
(DODDANAPUDI) 		0205035000NRG23150620221714270 15/06/2022 Mariyamma 0205035WL0040261 Mariyamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529200 POTHURAJU MARIYAMMA UNION BANK OF INDIA(508500)
423 Kalla AP-05-035-016-011/011738
(DODDANAPUDI) 		0205035000NRG23150620221714271 15/06/2022 Sarojini 0205035WL0040261 Sarojini 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529187 BODDU SAROJINI UNION BANK OF INDIA(508500)
424 Kalla AP-05-035-016-011/011740
(DODDANAPUDI) 		0205035000NRG23150620221714272 15/06/2022 Samrajyam 0205035WL0040261 Samrajyam 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529183 SAMRAJYAM KANDIKATLA UNION BANK OF INDIA(508500)
425 Kalla AP-05-035-016-011/011742
(DODDANAPUDI) 		0205035000NRG23150620221714273 15/06/2022 Nagamani 0205035WL0040261 Nagamani 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529186 NAGAMANI VASSE UNION BANK OF INDIA(508500)
426 Kalla AP-05-035-016-011/011766
(DODDANAPUDI) 		0205035000NRG23150620221710934 15/06/2022 Peddintlamma 0205035WL0040180 Peddintlamma 00468 UBIN0806498 707 707 Processed 27/07/2022 3345528830 Mrs RAGANI PEDDINTLU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
427 Kalla AP-05-035-016-011/011777
(DODDANAPUDI) 		0205035000NRG23150620221714274 15/06/2022 Venkataratnam 0205035WL0040261 Venkataratnam 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529189 KAKARALA VENKATA RATNAM UNION BANK OF INDIA(508500)
428 Kalla AP-05-035-016-011/011811
(DODDANAPUDI) 		0205035000NRG23150620221714774 15/06/2022 Jyotamma 0205035WL0040278 Jyotamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528840 CHINNAM JYOTHAMMA UNION BANK OF INDIA(508500)
429 Kalla AP-05-035-016-011/011812
(DODDANAPUDI) 		0205035000NRG23150620221714275 15/06/2022 Beby 0205035WL0040261 Beby 00468 UBIN0806498 674 674 Processed 27/07/2022 3345528852 GANDI BEBI UNION BANK OF INDIA(508500)
430 Kalla AP-05-035-016-011/011813
(DODDANAPUDI) 		0205035000NRG23150620221714276 15/06/2022 Satyavathi 0205035WL0040261 Satyavathi 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529191 SIDDABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
431 Kalla AP-05-035-016-011/011828
(DODDANAPUDI) 		0205035000NRG23150620221714278 15/06/2022 Ranamma 0205035WL0040261 Ranamma 00468 UBIN0806498 674 674 Processed 27/07/2022 3345529198 BONTHU RANAMMA UNION BANK OF INDIA(508500)
432 Kalla AP-05-035-016-011/011835
(DODDANAPUDI) 		0205035000NRG23150620221710935 15/06/2022 Ramalakshmi 0205035WL0040180 Ramalakshmi 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529146 MUNGANTI RAMA LAKSHMI UNION BANK OF INDIA(508500)
433 Kalla AP-05-035-016-011/011837
(DODDANAPUDI) 		0205035000NRG23150620221715111 15/06/2022 Bhagyavathi 0205035WL0040291 Bhagyavathi 00468 UBIN0806498 1798 1798 Processed 27/07/2022 3345529219 JALLA BHAGYAVATHI UNION BANK OF INDIA(508500)
434 Kalla AP-05-035-016-011/011902
(DODDANAPUDI) 		0205035000NRG23150620221710936 15/06/2022 Nirmal Raja 0205035WL0040180 Nirmal Raja 00468 UBIN0806498 707 707 Processed 27/07/2022 3345529152 VEERAMALLU RAJA UNION BANK OF INDIA(508500)
SubTotal 111257 111257
435 Kalla AP-05-035-008-006/011050
(PEDAMIRAM) 		0205035000NRG23150620221696782 15/06/2022 bhaskararao 0205035WL0039918 bhaskararao 00468 UBIN0903752 1650 1650 Processed 27/07/2022 3345529232 MEDIDI BHASKAR RAO UNION BANK OF INDIA(508500)
SubTotal 1650 1650
436 Kalla AP-05-035-001-001/010685
(ELURUPADU) 		0205035000NRG23150620221719645 15/06/2022 murali krishna 0205035WL0040365 murali krishna 00691 IPOS0000001 1573 1573 Processed 27/07/2022 3345528959 VAKKAPATLA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1573 1573
Total 488919 488919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalla AP0205035_150622APB_FTO_91207 Bank of Baroda BARB0VJJUVV JUVVALAPALEM 1650
2 Kalla AP0205035_150622APB_FTO_91207 Canara Bank CNRB0013625 BHIMAVARAM II 1650
3 Kalla AP0205035_150622APB_FTO_91207 Central Bank Of India CBIN0285041 PEDAMIRAM 5658
4 Kalla AP0205035_150622APB_FTO_91207 STATE BANK OF INDIA SBIN0002734 JUVVALAPALEM 59791
5 Kalla AP0205035_150622APB_FTO_91207 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 943
6 Kalla AP0205035_150622APB_FTO_91207 STATE BANK OF INDIA SBIN0015839 CHINAMIRAM 2828
7 Kalla AP0205035_150622APB_FTO_91207 STATE BANK OF INDIA SBIN0017496 KALLA 7547
8 Kalla AP0205035_150622APB_FTO_91207 STATE BANK OF INDIA SBIN0017496 Vijayawada 674
9 Kalla AP0205035_150622APB_FTO_91207 STATE BANK OF INDIA SBIN0020530 CHINA AMIRAM 44789
10 Kalla AP0205035_150622APB_FTO_91207 UNION BANK OF INDIA UBIN0801020 DNR COLLEGE BHIMAVARAM 1414
11 Kalla AP0205035_150622APB_FTO_91207 UNION BANK OF INDIA UBIN0801917 ELURUPADU 247495
12 Kalla AP0205035_150622APB_FTO_91207 UNION BANK OF INDIA UBIN0806498 KALLA 111257
13 Kalla AP0205035_150622APB_FTO_91207 UNION BANK OF INDIA UBIN0903752 BHIMAVARAM 1650
14 Kalla AP0205035_150622APB_FTO_91207 India Post Payments Bank IPOS0000001 BHIMAVARAM 1573

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