Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207028_030323APB_FTO_404839
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 Duggirala AP-07-028-004-003/010093
(SRUNGARA PURAM) 		0207028000NRG23030320232438502 03/03/2023 Kuraganti Bangarubabu 0207028WL132844 Kuraganti Bangarubabu 00048 BKID0008634 913 913 Processed 01/04/2023 0411647169 KURAGANTI BANGARUBABU UCO BANK(607066)
SubTotal 913 913
2 Duggirala AP-07-028-005-004/011007
(PEDA KONDURU) 		0207028000NRG23030320232438465 03/03/2023 malleswarao 0207028WL132842 malleswarao 00177 IOBA0000028 1542 1542 Processed 01/04/2023 0411646966 BARMA MALLESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
3 Duggirala AP-07-028-001-001/011871
(CHILUVURU) 		0207028000NRG23030320232438601 03/03/2023 murali prakash 0207028WL132848 murali prakash 00177 IOBA0003798 1139 1139 Processed 01/04/2023 0411647159 KOTA MURALI PRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 1139 1139
4 Duggirala AP-07-028-013-008/020445
(MANCHIKALAPUDI) 		0207028000NRG23030320232440604 03/03/2023 Ramadevi 0207028WL132990 Ramadevi 00415 SBIN0000815 467 467 Processed 01/04/2023 0411647136 MRS RAMA DEVI YEMINENI STATE BANK OF INDIA(508548)
SubTotal 467 467
5 Duggirala AP-07-028-001-001/011841
(CHILUVURU) 		0207028000NRG23030320232438595 03/03/2023 jansi rani 0207028WL132848 jansi rani 00415 SBIN0002712 456 456 Processed 01/04/2023 0411647091 ISTALA JHANSI RANI UNION BANK OF INDIA(508500)
6 Duggirala AP-07-028-001-001/011841
(CHILUVURU) 		0207028000NRG23030320232438594 03/03/2023 nani babu 0207028WL132848 nani babu 00415 SBIN0002712 683 683 Processed 01/04/2023 0411647123 ISTHALA NANI BABU UNION BANK OF INDIA(508500)
7 Duggirala AP-07-028-005-004/010876
(PEDA KONDURU) 		0207028000NRG23030320232438441 03/03/2023 Anantalakshmi 0207028WL132838 Anantalakshmi 00415 SBIN0002712 1542 1542 Processed 01/04/2023 0411647110 GAJULA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
8 Duggirala AP-07-028-013-008/020215
(MANCHIKALAPUDI) 		0207028000NRG23030320232439601 03/03/2023 Suseela Parimi 0207028WL132904 Suseela Parimi 00415 SBIN0002712 472 472 Processed 01/04/2023 0411647093 MS SUSEELA PARIMI STATE BANK OF INDIA(508548)
9 Duggirala AP-07-028-013-008/020338
(MANCHIKALAPUDI) 		0207028000NRG23030320232440589 03/03/2023 Yarlagadda Venkateswarrao 0207028WL132990 Yarlagadda Venkateswarrao 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647146 MR VENKATESWARARAO YARLAGADDA STATE BANK OF INDIA(508548)
10 Duggirala AP-07-028-013-008/020355
(MANCHIKALAPUDI) 		0207028000NRG23030320232439640 03/03/2023 suseela 0207028WL132908 suseela 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647105 MRS SUSEELA YARLAGADDA STATE BANK OF INDIA(508548)
11 Duggirala AP-07-028-013-008/020358
(MANCHIKALAPUDI) 		0207028000NRG23030320232439642 03/03/2023 SArojini 0207028WL132908 SArojini 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647115 MRS SAROJINI YARLAGADDA STATE BANK OF INDIA(508548)
12 Duggirala AP-07-028-013-008/020360
(MANCHIKALAPUDI) 		0207028000NRG23030320232440590 03/03/2023 Nagaratnam 0207028WL132990 Nagaratnam 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647113 MS NAGA RATNAM EEVANI STATE BANK OF INDIA(508548)
13 Duggirala AP-07-028-013-008/020361
(MANCHIKALAPUDI) 		0207028000NRG23030320232439644 03/03/2023 Suguna 0207028WL132908 Suguna 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647142 MRS SUGUNA YARLAGADDA STATE BANK OF INDIA(508548)
14 Duggirala AP-07-028-013-008/020397
(MANCHIKALAPUDI) 		0207028000NRG23030320232440591 03/03/2023 Mahalakshmi Yarlagadda 0207028WL132990 Mahalakshmi Yarlagadda 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647116 MS MAHA LAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
15 Duggirala AP-07-028-013-008/020403
(MANCHIKALAPUDI) 		0207028000NRG23030320232440593 03/03/2023 Bullemma 0207028WL132990 Bullemma 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647111 MS BULLAMMA YARLAGADDA STATE BANK OF INDIA(508548)
16 Duggirala AP-07-028-013-008/020405
(MANCHIKALAPUDI) 		0207028000NRG23030320232440595 03/03/2023 Madhavi Yarlagadda 0207028WL132990 Madhavi Yarlagadda 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647109 MRS MADHAVI YARLAGADDA STATE BANK OF INDIA(508548)
17 Duggirala AP-07-028-013-008/020405
(MANCHIKALAPUDI) 		0207028000NRG23030320232440594 03/03/2023 Srinivasarao 0207028WL132990 Srinivasarao 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647153 MR SRINIVASARAO YARLAGADDA STATE BANK OF INDIA(508548)
18 Duggirala AP-07-028-013-008/020411
(MANCHIKALAPUDI) 		0207028000NRG23030320232439603 03/03/2023 Anjilidevi 0207028WL132904 Anjilidevi 00415 SBIN0002712 472 472 Processed 01/04/2023 0411647107 MRS ANJALI DEVI YARLAGADDA STATE BANK OF INDIA(508548)
19 Duggirala AP-07-028-013-008/020411
(MANCHIKALAPUDI) 		0207028000NRG23030320232439602 03/03/2023 Yarlagadda Narasimharao 0207028WL132904 Yarlagadda Narasimharao 00415 SBIN0002712 472 472 Processed 01/04/2023 0411647098 MR NARASIMHA RAO YARLAGADDA STATE BANK OF INDIA(508548)
20 Duggirala AP-07-028-013-008/020415
(MANCHIKALAPUDI) 		0207028000NRG23030320232439646 03/03/2023 Padma 0207028WL132908 Padma 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647103 MRS PADMA YARLAGADDA STATE BANK OF INDIA(508548)
21 Duggirala AP-07-028-013-008/020416
(MANCHIKALAPUDI) 		0207028000NRG23030320232439604 03/03/2023 Yasoda 0207028WL132904 Yasoda 00415 SBIN0002712 472 472 Processed 01/04/2023 0411647145 MRS YASODA YARLAGADDA STATE BANK OF INDIA(508548)
22 Duggirala AP-07-028-013-008/020417
(MANCHIKALAPUDI) 		0207028000NRG23030320232439605 03/03/2023 Malleswararao 0207028WL132904 Malleswararao 00415 SBIN0002712 472 472 Processed 01/04/2023 0411647157 MR SIVANAGAMALLESWARARAO YARLAGADDA STATE BANK OF INDIA(508548)
23 Duggirala AP-07-028-013-008/020417
(MANCHIKALAPUDI) 		0207028000NRG23030320232439606 03/03/2023 Sivaparvati 0207028WL132904 Sivaparvati 00415 SBIN0002712 472 472 Processed 01/04/2023 0411647147 MRS SIVAPARVATHI YARLAGADDA STATE BANK OF INDIA(508548)
24 Duggirala AP-07-028-013-008/020420
(MANCHIKALAPUDI) 		0207028000NRG23030320232439648 03/03/2023 Kanakadurga 0207028WL132908 Kanakadurga 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647131 MRS KANAKADURGA YARLAGADDA STATE BANK OF INDIA(508548)
25 Duggirala AP-07-028-013-008/020420
(MANCHIKALAPUDI) 		0207028000NRG23030320232439647 03/03/2023 Krishnamurti 0207028WL132908 Krishnamurti 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647118 MR KRISHNA MURTHY YARLAGADDA STATE BANK OF INDIA(508548)
26 Duggirala AP-07-028-013-008/020430
(MANCHIKALAPUDI) 		0207028000NRG23030320232440596 03/03/2023 Ramadevi 0207028WL132990 Ramadevi 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647133 MRS RAMADEVI YARLAGADDA STATE BANK OF INDIA(508548)
27 Duggirala AP-07-028-013-008/020430
(MANCHIKALAPUDI) 		0207028000NRG23030320232440597 03/03/2023 sudharani 0207028WL132990 sudharani 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647150 YARLAGADDA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Duggirala AP-07-028-013-008/020431
(MANCHIKALAPUDI) 		0207028000NRG23030320232440598 03/03/2023 Basavamma 0207028WL132990 Basavamma 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647092 MRS YARLAGADDA BASAVAMMA STATE BANK OF INDIA(508548)
29 Duggirala AP-07-028-013-008/020432
(MANCHIKALAPUDI) 		0207028000NRG23030320232440599 03/03/2023 Chalamaiah 0207028WL132990 Chalamaiah 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647156 MR CHALAMAYYA YARLAGADDA STATE BANK OF INDIA(508548)
30 Duggirala AP-07-028-013-008/020432
(MANCHIKALAPUDI) 		0207028000NRG23030320232440600 03/03/2023 vijayalakshmi 0207028WL132990 vijayalakshmi 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647099 YARLAGADDA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Duggirala AP-07-028-013-008/020433
(MANCHIKALAPUDI) 		0207028000NRG23030320232440601 03/03/2023 Veeranjamma 0207028WL132990 Veeranjamma 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647124 MRS VEERANJAMMA YARLAGAGGA STATE BANK OF INDIA(508548)
32 Duggirala AP-07-028-013-008/020444
(MANCHIKALAPUDI) 		0207028000NRG23030320232440602 03/03/2023 Srinivasarao 0207028WL132990 Srinivasarao 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647097 MR SRINIVASA RAO KOSURU STATE BANK OF INDIA(508548)
33 Duggirala AP-07-028-013-008/020445
(MANCHIKALAPUDI) 		0207028000NRG23030320232440603 03/03/2023 Vigneswararao 0207028WL132990 Vigneswararao 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647100 MR VIGNESWARA RAO YEMINENI STATE BANK OF INDIA(508548)
34 Duggirala AP-07-028-013-008/020452
(MANCHIKALAPUDI) 		0207028000NRG23030320232440605 03/03/2023 Mahasankar 0207028WL132990 Mahasankar 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647127 MR YARLAGADDA MAHA SANKAR STATE BANK OF INDIA(508548)
35 Duggirala AP-07-028-013-008/020466
(MANCHIKALAPUDI) 		0207028000NRG23030320232440606 03/03/2023 Ramadevi 0207028WL132990 Ramadevi 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647122 MRS RAMADEVI YARLAGADDA STATE BANK OF INDIA(508548)
36 Duggirala AP-07-028-013-008/020467
(MANCHIKALAPUDI) 		0207028000NRG23030320232440608 03/03/2023 Lakhsmi hymavati 0207028WL132990 Lakhsmi hymavati 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647119 MRS LAKSHMI HYMAVATHI VEERANKI STATE BANK OF INDIA(508548)
37 Duggirala AP-07-028-013-008/020467
(MANCHIKALAPUDI) 		0207028000NRG23030320232440607 03/03/2023 Ramakrishna 0207028WL132990 Ramakrishna 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647149 MR RAMAKRISHNA VEERANKI STATE BANK OF INDIA(508548)
38 Duggirala AP-07-028-013-008/020468
(MANCHIKALAPUDI) 		0207028000NRG23030320232440609 03/03/2023 Edukondalu 0207028WL132990 Edukondalu 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647117 MR YEDUKONDALU CHINTA STATE BANK OF INDIA(508548)
39 Duggirala AP-07-028-013-008/020468
(MANCHIKALAPUDI) 		0207028000NRG23030320232440610 03/03/2023 Lakshmi Tirupatamma 0207028WL132990 Lakshmi Tirupatamma 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647126 MRS CHINTA LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
40 Duggirala AP-07-028-013-008/020470
(MANCHIKALAPUDI) 		0207028000NRG23030320232440611 03/03/2023 Satyanarayana 0207028WL132990 Satyanarayana 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647088 VEERANKI SATYANARAYANA SO RAMA SWAMY STATE BANK OF INDIA(508548)
41 Duggirala AP-07-028-013-008/020472
(MANCHIKALAPUDI) 		0207028000NRG23030320232440614 03/03/2023 Bhulakshmi 0207028WL132990 Bhulakshmi 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647121 MRS BHULAKSHMI VEERANKI STATE BANK OF INDIA(508548)
42 Duggirala AP-07-028-013-008/020472
(MANCHIKALAPUDI) 		0207028000NRG23030320232440613 03/03/2023 Rambabu 0207028WL132990 Rambabu 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647086 VEERANKI RAMBABU SO MUNESWARA RAO STATE BANK OF INDIA(508548)
43 Duggirala AP-07-028-013-008/020473
(MANCHIKALAPUDI) 		0207028000NRG23030320232440615 03/03/2023 Venkateswararao 0207028WL132990 Venkateswararao 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647101 MR VENKATESWARA RAO VEERANKI STATE BANK OF INDIA(508548)
44 Duggirala AP-07-028-013-008/020484
(MANCHIKALAPUDI) 		0207028000NRG23030320232440616 03/03/2023 Sivaiah 0207028WL132990 Sivaiah 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647085 MR SIVAIAH YARLAGADDA STATE BANK OF INDIA(508548)
45 Duggirala AP-07-028-013-008/020492
(MANCHIKALAPUDI) 		0207028000NRG23030320232439650 03/03/2023 Pramila 0207028WL132908 Pramila 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647106 MRS PRAMILA YARLAGADDA STATE BANK OF INDIA(508548)
46 Duggirala AP-07-028-013-008/020497
(MANCHIKALAPUDI) 		0207028000NRG23030320232439651 03/03/2023 Udayalakshmi 0207028WL132908 Udayalakshmi 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647129 MR UDAYA LAKSHMI BALAGANI STATE BANK OF INDIA(508548)
47 Duggirala AP-07-028-013-008/020498
(MANCHIKALAPUDI) 		0207028000NRG23030320232439652 03/03/2023 Swati 0207028WL132908 Swati 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647090 MS SWATHI LUKKA STATE BANK OF INDIA(508548)
48 Duggirala AP-07-028-013-008/020501
(MANCHIKALAPUDI) 		0207028000NRG23030320232439653 03/03/2023 Venkateswaralu 0207028WL132908 Venkateswaralu 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647096 MR VENKATESWARA RAO YARLAGADDA STATE BANK OF INDIA(508548)
49 Duggirala AP-07-028-013-008/020502
(MANCHIKALAPUDI) 		0207028000NRG23030320232439655 03/03/2023 Vani 0207028WL132908 Vani 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647130 MRS VANI YARLAGADDA STATE BANK OF INDIA(508548)
50 Duggirala AP-07-028-013-008/020503
(MANCHIKALAPUDI) 		0207028000NRG23030320232439656 03/03/2023 Sambasivarao 0207028WL132908 Sambasivarao 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647125 MR YARLAGADDA SAMBASIVA RAO STATE BANK OF INDIA(508548)
51 Duggirala AP-07-028-013-008/020503
(MANCHIKALAPUDI) 		0207028000NRG23030320232439657 03/03/2023 Sivamma 0207028WL132908 Sivamma 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647132 MRS SIVAMMA YARLAGADDA STATE BANK OF INDIA(508548)
52 Duggirala AP-07-028-013-008/020506
(MANCHIKALAPUDI) 		0207028000NRG23030320232440617 03/03/2023 Dhanalakshmi 0207028WL132990 Dhanalakshmi 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647102 MS DANA LAKSHMI ADDANKI STATE BANK OF INDIA(508548)
53 Duggirala AP-07-028-013-008/020507
(MANCHIKALAPUDI) 		0207028000NRG23030320232440619 03/03/2023 Jaya 0207028WL132990 Jaya 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647089 MS JAYA LANKA STATE BANK OF INDIA(508548)
54 Duggirala AP-07-028-013-008/020507
(MANCHIKALAPUDI) 		0207028000NRG23030320232440618 03/03/2023 veeranjaneyulu 0207028WL132990 veeranjaneyulu 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647148 MR VEERANJANEYULU LANKA STATE BANK OF INDIA(508548)
55 Duggirala AP-07-028-013-008/020512
(MANCHIKALAPUDI) 		0207028000NRG23030320232440621 03/03/2023 Lakshmi Tirupatamma 0207028WL132990 Lakshmi Tirupatamma 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647140 MRS LAKSHMI TIRUPATHAMMA CHITTIBOMMA STATE BANK OF INDIA(508548)
56 Duggirala AP-07-028-013-008/020513
(MANCHIKALAPUDI) 		0207028000NRG23030320232440622 03/03/2023 Sankara rao 0207028WL132990 Sankara rao 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647114 CHITTIBOMMA SHANKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Duggirala AP-07-028-013-008/020513
(MANCHIKALAPUDI) 		0207028000NRG23030320232440623 03/03/2023 Venkateswaramma 0207028WL132990 Venkateswaramma 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647151 MRS VENKATESWARAMMA CHITTIBOMMA STATE BANK OF INDIA(508548)
58 Duggirala AP-07-028-013-008/020515
(MANCHIKALAPUDI) 		0207028000NRG23030320232440624 03/03/2023 Sambaiah 0207028WL132990 Sambaiah 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647144 MR SAMBAIAH BITRA STATE BANK OF INDIA(508548)
59 Duggirala AP-07-028-013-008/020517
(MANCHIKALAPUDI) 		0207028000NRG23030320232440625 03/03/2023 Siva parvati 0207028WL132990 Siva parvati 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647141 MRS SIVAPARVATHI YARLAGADDA STATE BANK OF INDIA(508548)
60 Duggirala AP-07-028-013-008/020518
(MANCHIKALAPUDI) 		0207028000NRG23030320232440626 03/03/2023 Kasturi 0207028WL132990 Kasturi 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647135 MRS KASTHURI YARLAGADDA STATE BANK OF INDIA(508548)
61 Duggirala AP-07-028-013-008/020523
(MANCHIKALAPUDI) 		0207028000NRG23030320232439607 03/03/2023 Baburao 0207028WL132904 Baburao 00415 SBIN0002712 236 236 Processed 01/04/2023 0411647134 MR BABU RAO YARLAGADDALTI STATE BANK OF INDIA(508548)
62 Duggirala AP-07-028-013-008/020523
(MANCHIKALAPUDI) 		0207028000NRG23030320232439608 03/03/2023 Sambrajyam 0207028WL132904 Sambrajyam 00415 SBIN0002712 236 236 Processed 01/04/2023 0411647143 MRS YARLAGADDA SAMRAJYAM STATE BANK OF INDIA(508548)
63 Duggirala AP-07-028-013-008/020524
(MANCHIKALAPUDI) 		0207028000NRG23030320232439609 03/03/2023 Venkateswararao 0207028WL132904 Venkateswararao 00415 SBIN0002712 472 472 Processed 01/04/2023 0411647104 MR VENKATESWARA RAO ARADHYULA STATE BANK OF INDIA(508548)
64 Duggirala AP-07-028-013-008/020525
(MANCHIKALAPUDI) 		0207028000NRG23030320232440627 03/03/2023 Rambabu 0207028WL132990 Rambabu 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647128 MR RAMBABU VEERANKI STATE BANK OF INDIA(508548)
65 Duggirala AP-07-028-013-008/020541
(MANCHIKALAPUDI) 		0207028000NRG23030320232440628 03/03/2023 Bullibabu 0207028WL132990 Bullibabu 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647084 YEMINENI BULLI BABU STATE BANK OF INDIA(508548)
66 Duggirala AP-07-028-013-008/020541
(MANCHIKALAPUDI) 		0207028000NRG23030320232440629 03/03/2023 Venkateswaramma 0207028WL132990 Venkateswaramma 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647138 MRS VENKATESWARAMMA YEMINENI STATE BANK OF INDIA(508548)
67 Duggirala AP-07-028-013-008/020560
(MANCHIKALAPUDI) 		0207028000NRG23030320232440630 03/03/2023 annapurnna 0207028WL132990 annapurnna 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647137 MRS ANNAPURNA VALLURI STATE BANK OF INDIA(508548)
68 Duggirala AP-07-028-013-008/020567
(MANCHIKALAPUDI) 		0207028000NRG23030320232440633 03/03/2023 Bapamma 0207028WL132990 Bapamma 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647108 MR BAPAMMA YARLAGADDA STATE BANK OF INDIA(508548)
69 Duggirala AP-07-028-013-008/020573
(MANCHIKALAPUDI) 		0207028000NRG23030320232440635 03/03/2023 Chinni 0207028WL132990 Chinni 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647139 MRS CHINNI YARLAGADDA STATE BANK OF INDIA(508548)
70 Duggirala AP-07-028-013-008/020582
(MANCHIKALAPUDI) 		0207028000NRG23030320232440636 03/03/2023 Brahmaiah 0207028WL132990 Brahmaiah 00415 SBIN0002712 467 467 Processed 01/04/2023 0411647087 YARLAGADDA BRAHAMAIH STATE BANK OF INDIA(508548)
71 Duggirala AP-07-028-013-008/020583
(MANCHIKALAPUDI) 		0207028000NRG23030320232440637 03/03/2023 Rajeswari 0207028WL132990 Rajeswari 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647094 MS YARLAGADDA RAJESWARI STATE BANK OF INDIA(508548)
72 Duggirala AP-07-028-013-008/020624
(MANCHIKALAPUDI) 		0207028000NRG23030320232439610 03/03/2023 gopi 0207028WL132904 gopi 00415 SBIN0002712 472 472 Processed 01/04/2023 0411647158 YEMINENI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Duggirala AP-07-028-013-008/020624
(MANCHIKALAPUDI) 		0207028000NRG23030320232439611 03/03/2023 soujanya 0207028WL132904 soujanya 00415 SBIN0002712 472 472 Processed 01/04/2023 0411647155 YEMINENI SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Duggirala AP-07-028-013-008/020625
(MANCHIKALAPUDI) 		0207028000NRG23030320232440638 03/03/2023 narasimharao 0207028WL132990 narasimharao 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647152 YARLAGADDA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Duggirala AP-07-028-013-008/020625
(MANCHIKALAPUDI) 		0207028000NRG23030320232440639 03/03/2023 venkateswaramma 0207028WL132990 venkateswaramma 00415 SBIN0002712 233 233 Processed 01/04/2023 0411647154 YARLAGADDA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Duggirala AP-07-028-013-008/20671
(MANCHIKALAPUDI) 		0207028000NRG23030320232439659 03/03/2023 GOPI BALAGANI 0207028WL132908 GOPI BALAGANI 00415 SBIN0002712 473 473 Processed 01/04/2023 0411647095 BALAGANI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Duggirala AP-07-028-019-012/011386
(EMANI) 		0207028000NRG23030320232439556 03/03/2023 Suneetha Jagam 0207028WL132901 Suneetha Jagam 00415 SBIN0002712 455 455 Rejected 12/04/2023 0411647112 Account closed
SubTotal 31750 31750
78 Duggirala AP-07-028-013-008/020470
(MANCHIKALAPUDI) 		0207028000NRG23030320232440612 03/03/2023 Mahalakshmi 0207028WL132990 Mahalakshmi 00415 SBIN0002787 467 467 Processed 01/04/2023 0411647120 MRS MAHALAKSHMI VEERANKI STATE BANK OF INDIA(508548)
SubTotal 467 467
79 Duggirala AP-07-028-019-012/011970
(EMANI) 		0207028000NRG23030320232439565 03/03/2023 ramesh 0207028WL132901 ramesh 00415 SBIN0014366 909 909 Processed 01/04/2023 0411647160 JYTHULA RAMESH UNION BANK OF INDIA(508500)
SubTotal 909 909
80 Duggirala AP-07-028-013-008/020358
(MANCHIKALAPUDI) 		0207028000NRG23030320232439641 03/03/2023 Sambasivarao 0207028WL132908 Sambasivarao 00468 UBIN0801054 473 473 Processed 01/04/2023 0411646969 YARLAGADDA SAMBASIVA RAO UNION BANK OF INDIA(508500)
81 Duggirala AP-07-028-013-008/020359
(MANCHIKALAPUDI) 		0207028000NRG23030320232439643 03/03/2023 Koteswaramma 0207028WL132908 Koteswaramma 00468 UBIN0801054 473 473 Processed 01/04/2023 0411646967 LUKKA KOTESWARAMMA UNION BANK OF INDIA(508500)
82 Duggirala AP-07-028-013-008/020403
(MANCHIKALAPUDI) 		0207028000NRG23030320232440592 03/03/2023 Subbarao 0207028WL132990 Subbarao 00468 UBIN0801054 467 467 Processed 01/04/2023 0411646970 YARLAGADDA SUBBA RAO UNION BANK OF INDIA(508500)
83 Duggirala AP-07-028-013-008/020502
(MANCHIKALAPUDI) 		0207028000NRG23030320232439654 03/03/2023 Pamulu 0207028WL132908 Pamulu 00468 UBIN0801054 473 473 Processed 01/04/2023 0411646968 YARLAGADDA PAMULU UNION BANK OF INDIA(508500)
84 Duggirala AP-07-028-013-008/020567
(MANCHIKALAPUDI) 		0207028000NRG23030320232440632 03/03/2023 Venkateswararao 0207028WL132990 Venkateswararao 00468 UBIN0801054 467 467 Processed 01/04/2023 0411646971 YARLAGADDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
85 Duggirala AP-07-028-013-008/020573
(MANCHIKALAPUDI) 		0207028000NRG23030320232440634 03/03/2023 Nageswararao 0207028WL132990 Nageswararao 00468 UBIN0801054 233 233 Processed 01/04/2023 0411646972 YARLAGADDA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2586 2586
86 Duggirala AP-07-028-019-012/010292
(EMANI) 		0207028000NRG23030320232439521 03/03/2023 Nagamani 0207028WL132901 Nagamani 00468 UBIN0801241 455 455 Processed 01/04/2023 0411646974 CHIKKALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Duggirala AP-07-028-019-012/010293
(EMANI) 		0207028000NRG23030320232439522 03/03/2023 Arunakumari 0207028WL132901 Arunakumari 00468 UBIN0801241 455 455 Processed 01/04/2023 0411647006 CHIKKALAARUNA FINCARE SMALL FINANCE BANK LTD(608304)
88 Duggirala AP-07-028-019-012/010293
(EMANI) 		0207028000NRG23030320232439523 03/03/2023 Vijayakumar 0207028WL132901 Vijayakumar 00468 UBIN0801241 227 227 Processed 01/04/2023 0411646980 CHIKKALA VIJAYA KUMAR UNION BANK OF INDIA(508500)
89 Duggirala AP-07-028-019-012/010298
(EMANI) 		0207028000NRG23030320232439524 03/03/2023 Ghanamma 0207028WL132901 Ghanamma 00468 UBIN0801241 455 455 Processed 01/04/2023 0411646976 CHIKATI GNANAMMA UNION BANK OF INDIA(508500)
90 Duggirala AP-07-028-019-012/010307
(EMANI) 		0207028000NRG23030320232439525 03/03/2023 Annamma 0207028WL132901 Annamma 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646995 GERA ANNAMMA UNION BANK OF INDIA(508500)
91 Duggirala AP-07-028-019-012/010313
(EMANI) 		0207028000NRG23030320232439526 03/03/2023 Salomi 0207028WL132901 Salomi 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646999 CHINTABATTINA SALOMI UNION BANK OF INDIA(508500)
92 Duggirala AP-07-028-019-012/010313
(EMANI) 		0207028000NRG23030320232439527 03/03/2023 Santiraju 0207028WL132901 Santiraju 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646983 CHINTHABATHINI SANTHI RAJU UNION BANK OF INDIA(508500)
93 Duggirala AP-07-028-019-012/010323
(EMANI) 		0207028000NRG23030320232439528 03/03/2023 Mariyamma 0207028WL132901 Mariyamma 00468 UBIN0801241 455 455 Processed 01/04/2023 0411647015 ChinthabathiniMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
94 Duggirala AP-07-028-019-012/010327
(EMANI) 		0207028000NRG23030320232439529 03/03/2023 Vijayakumari 0207028WL132901 Vijayakumari 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411647012 Merugumala Vijayakumari FINCARE SMALL FINANCE BANK LTD(608304)
95 Duggirala AP-07-028-019-012/010331
(EMANI) 		0207028000NRG23030320232439531 03/03/2023 Gopaiah 0207028WL132901 Gopaiah 00468 UBIN0801241 682 682 Processed 01/04/2023 0411646994 YATAM GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Duggirala AP-07-028-019-012/010331
(EMANI) 		0207028000NRG23030320232439530 03/03/2023 Subhashini 0207028WL132901 Subhashini 00468 UBIN0801241 909 909 Processed 01/04/2023 0411647009 YATAM SUBHASHINI UNION BANK OF INDIA(508500)
97 Duggirala AP-07-028-019-012/010337
(EMANI) 		0207028000NRG23030320232439532 03/03/2023 Terejamma 0207028WL132901 Terejamma 00468 UBIN0801241 227 227 Processed 01/04/2023 0411647013 TALAMALA TEREJAMMA UNION BANK OF INDIA(508500)
98 Duggirala AP-07-028-019-012/010338
(EMANI) 		0207028000NRG23030320232439533 03/03/2023 Swati 0207028WL132901 Swati 00468 UBIN0801241 455 455 Processed 01/04/2023 0411647010 TALAMALA SWATHI UNION BANK OF INDIA(508500)
99 Duggirala AP-07-028-019-012/010340
(EMANI) 		0207028000NRG23030320232439535 03/03/2023 Poulu 0207028WL132901 Poulu 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646992 CHINTABATHINA POLESU UNION BANK OF INDIA(508500)
100 Duggirala AP-07-028-019-012/010340
(EMANI) 		0207028000NRG23030320232439534 03/03/2023 Salomi 0207028WL132901 Salomi 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646978 CHINTABATHINA SALOMY UNION BANK OF INDIA(508500)
101 Duggirala AP-07-028-019-012/010341
(EMANI) 		0207028000NRG23030320232439536 03/03/2023 Yesudayamma 0207028WL132901 Yesudayamma 00468 UBIN0801241 227 227 Processed 01/04/2023 0411647004 KOMARABATHINI ESUDAYAMMA UNION BANK OF INDIA(508500)
102 Duggirala AP-07-028-019-012/010343
(EMANI) 		0207028000NRG23030320232439537 03/03/2023 Sivamma 0207028WL132901 Sivamma 00468 UBIN0801241 227 227 Processed 01/04/2023 0411647005 TIRUNAPALLI SIVAMMA UNION BANK OF INDIA(508500)
103 Duggirala AP-07-028-019-012/010344
(EMANI) 		0207028000NRG23030320232439538 03/03/2023 Rajakumari 0207028WL132901 Rajakumari 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411647003 TirunapalliRajakumari FINCARE SMALL FINANCE BANK LTD(608304)
104 Duggirala AP-07-028-019-012/010355
(EMANI) 		0207028000NRG23030320232439540 03/03/2023 Daniyelu 0207028WL132901 Daniyelu 00468 UBIN0801241 909 909 Processed 01/04/2023 0411646989 MATTE DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Duggirala AP-07-028-019-012/010355
(EMANI) 		0207028000NRG23030320232439539 03/03/2023 Sambrajyam 0207028WL132901 Sambrajyam 00468 UBIN0801241 682 682 Processed 01/04/2023 0411647007 MattheSamrajyam FINCARE SMALL FINANCE BANK LTD(608304)
106 Duggirala AP-07-028-019-012/010360
(EMANI) 		0207028000NRG23030320232439541 03/03/2023 Rani 0207028WL132901 Rani 00468 UBIN0801241 682 682 Processed 01/04/2023 0411646986 RAYAPUDI RANI W O BALAIAH UNION BANK OF INDIA(508500)
107 Duggirala AP-07-028-019-012/010568
(EMANI) 		0207028000NRG23030320232439542 03/03/2023 Lalitamma 0207028WL132901 Lalitamma 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411647002 MERUGA LALITAMMA UNION BANK OF INDIA(508500)
108 Duggirala AP-07-028-019-012/010582
(EMANI) 		0207028000NRG23030320232439543 03/03/2023 Yesamma 0207028WL132901 Yesamma 00468 UBIN0801241 227 227 Processed 01/04/2023 0411647018 PURIMITLA YESUMMA UNION BANK OF INDIA(508500)
109 Duggirala AP-07-028-019-012/010706
(EMANI) 		0207028000NRG23030320232439544 03/03/2023 Veeramma 0207028WL132901 Veeramma 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646975 KOMARABATTINA VEERAMMA UNION BANK OF INDIA(508500)
110 Duggirala AP-07-028-019-012/011012
(EMANI) 		0207028000NRG23030320232439545 03/03/2023 Suvarta 0207028WL132901 Suvarta 00468 UBIN0801241 1364 1364 Processed 01/04/2023 0411647001 DASARI SUVARTHA UNION BANK OF INDIA(508500)
111 Duggirala AP-07-028-019-012/011111
(EMANI) 		0207028000NRG23030320232439546 03/03/2023 Sambasivarao 0207028WL132901 Sambasivarao 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646987 KOPURI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
112 Duggirala AP-07-028-019-012/011115
(EMANI) 		0207028000NRG23030320232439547 03/03/2023 Sarita 0207028WL132901 Sarita 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646977 KANCHERLA SARITA W O SAMBASIVA RAO UNION BANK OF INDIA(508500)
113 Duggirala AP-07-028-019-012/011116
(EMANI) 		0207028000NRG23030320232439549 03/03/2023 Mariyamma 0207028WL132901 Mariyamma 00468 UBIN0801241 1364 1364 Processed 01/04/2023 0411647014 KANCHARLA MARIYAMMA UNION BANK OF INDIA(508500)
114 Duggirala AP-07-028-019-012/011116
(EMANI) 		0207028000NRG23030320232439548 03/03/2023 Peraiah 0207028WL132901 Peraiah 00468 UBIN0801241 1364 1364 Processed 01/04/2023 0411646981 KANCHARLA PERAIAH UNION BANK OF INDIA(508500)
115 Duggirala AP-07-028-019-012/011152
(EMANI) 		0207028000NRG23030320232439551 03/03/2023 Pramila 0207028WL132901 Pramila 00468 UBIN0801241 1364 1364 Processed 01/04/2023 0411647017 GERA PRAMEELA UNION BANK OF INDIA(508500)
116 Duggirala AP-07-028-019-012/011152
(EMANI) 		0207028000NRG23030320232439550 03/03/2023 Sambaiah 0207028WL132901 Sambaiah 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646985 GERA SAMBAIAH UNION BANK OF INDIA(508500)
117 Duggirala AP-07-028-019-012/011273
(EMANI) 		0207028000NRG23030320232439553 03/03/2023 Anandakumari 0207028WL132901 Anandakumari 00468 UBIN0801241 682 682 Processed 01/04/2023 0411647019 KOMMURI ANANDA KUMARI UNION BANK OF INDIA(508500)
118 Duggirala AP-07-028-019-012/011273
(EMANI) 		0207028000NRG23030320232439552 03/03/2023 Pullarao 0207028WL132901 Pullarao 00468 UBIN0801241 682 682 Processed 01/04/2023 0411647022 KOMMURI PULLARAO UNION BANK OF INDIA(508500)
119 Duggirala AP-07-028-019-012/011287
(EMANI) 		0207028000NRG23030320232439554 03/03/2023 Vani 0207028WL132901 Vani 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646991 CHIKATI VANI UNION BANK OF INDIA(508500)
120 Duggirala AP-07-028-019-012/011386
(EMANI) 		0207028000NRG23030320232439555 03/03/2023 Jangam Yakobu 0207028WL132901 Jangam Yakobu 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646984 JANGAM YAKOBU UNION BANK OF INDIA(508500)
121 Duggirala AP-07-028-019-012/011411
(EMANI) 		0207028000NRG23030320232439557 03/03/2023 Nageswararao 0207028WL132901 Nageswararao 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646973 CHIKATI NAGESWARA RAO UNION BANK OF INDIA(508500)
122 Duggirala AP-07-028-019-012/011438
(EMANI) 		0207028000NRG23030320232439558 03/03/2023 Esamma 0207028WL132901 Esamma 00468 UBIN0801241 909 909 Processed 01/04/2023 0411646998 MANDE ESUMMA UNION BANK OF INDIA(508500)
123 Duggirala AP-07-028-019-012/011442
(EMANI) 		0207028000NRG23030320232439559 03/03/2023 Sujatha 0207028WL132901 Sujatha 00468 UBIN0801241 1364 1364 Processed 01/04/2023 0411646982 GALI SUJATHA UNION BANK OF INDIA(508500)
124 Duggirala AP-07-028-019-012/011447
(EMANI) 		0207028000NRG23030320232439560 03/03/2023 Anandarao 0207028WL132901 Anandarao 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646979 RAYAPUDI ANANDA RAO UNION BANK OF INDIA(508500)
125 Duggirala AP-07-028-019-012/011463
(EMANI) 		0207028000NRG23030320232439561 03/03/2023 Lavanya 0207028WL132901 Lavanya 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646997 CHEEKATI LAVANYA ALIAS JYOTHULA LAVANYA UNION BANK OF INDIA(508500)
126 Duggirala AP-07-028-019-012/011469
(EMANI) 		0207028000NRG23030320232439563 03/03/2023 Mariyamma 0207028WL132901 Mariyamma 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411647011 MANDE MARIYAMMA UNION BANK OF INDIA(508500)
127 Duggirala AP-07-028-019-012/011469
(EMANI) 		0207028000NRG23030320232439562 03/03/2023 Yebhu 0207028WL132901 Yebhu 00468 UBIN0801241 227 227 Processed 01/04/2023 0411646993 MANDE YOBU UNION BANK OF INDIA(508500)
128 Duggirala AP-07-028-019-012/011823
(EMANI) 		0207028000NRG23030320232439564 03/03/2023 chinnari 0207028WL132901 chinnari 00468 UBIN0801241 909 909 Processed 01/04/2023 0411647000 POKURI CHINNARI UNION BANK OF INDIA(508500)
129 Duggirala AP-07-028-019-012/011970
(EMANI) 		0207028000NRG23030320232439566 03/03/2023 anuradha 0207028WL132901 anuradha 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411647021 JYOTULA ANURADHA UNION BANK OF INDIA(508500)
130 Duggirala AP-07-028-019-012/12078
(EMANI) 		0207028000NRG23030320232439568 03/03/2023 Jangam Anitha 0207028WL132901 Jangam Anitha 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411647008 JANGAM ANITHA UNION BANK OF INDIA(508500)
131 Duggirala AP-07-028-019-012/12078
(EMANI) 		0207028000NRG23030320232439567 03/03/2023 Jangam Meri Raju 0207028WL132901 Jangam Meri Raju 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411646988 MR MERIRAJU JANGAM STATE BANK OF INDIA(508548)
132 Duggirala AP-07-028-019-012/12080
(EMANI) 		0207028000NRG23030320232439570 03/03/2023 Chokka Jhansi 0207028WL132901 Chokka Jhansi 00468 UBIN0801241 455 455 Processed 01/04/2023 0411647023 CHOKKA JHANSI UNION BANK OF INDIA(508500)
133 Duggirala AP-07-028-019-012/12080
(EMANI) 		0207028000NRG23030320232439569 03/03/2023 Chokka Venkata Ramana 0207028WL132901 Chokka Venkata Ramana 00468 UBIN0801241 227 227 Processed 01/04/2023 0411646990 CHAKKA VENKATA RAMANA UNION BANK OF INDIA(508500)
134 Duggirala AP-07-028-019-012/12081
(EMANI) 		0207028000NRG23030320232439572 03/03/2023 Chokka Divya VAni 0207028WL132901 Chokka Divya VAni 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411647016 CHOKKA DIVYAVANI UNION BANK OF INDIA(508500)
135 Duggirala AP-07-028-019-012/12081
(EMANI) 		0207028000NRG23030320232439571 03/03/2023 Chokka Praveen Kumar 0207028WL132901 Chokka Praveen Kumar 00468 UBIN0801241 227 227 Processed 01/04/2023 0411646996 CHOKKA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
136 Duggirala AP-07-028-019-012/12082
(EMANI) 		0207028000NRG23030320232439573 03/03/2023 Chokka Krishnaveni 0207028WL132901 Chokka Krishnaveni 00468 UBIN0801241 1137 1137 Processed 01/04/2023 0411647020 CHOKKA KRISHNA VENI UNION BANK OF INDIA(508500)
SubTotal 44563 44563
137 Duggirala AP-07-028-004-003/010010
(SRUNGARA PURAM) 		0207028000NRG23030320232438495 03/03/2023 Lakshmi 0207028WL132844 Lakshmi 00468 UBIN0807656 685 685 Processed 01/04/2023 0411647025 NIDUBROLU LAKSHMI UNION BANK OF INDIA(508500)
138 Duggirala AP-07-028-004-003/010060
(SRUNGARA PURAM) 		0207028000NRG23030320232438496 03/03/2023 Aruna 0207028WL132844 Aruna 00468 UBIN0807656 685 685 Processed 01/04/2023 0411647029 KONDETI ARUNA UNION BANK OF INDIA(508500)
139 Duggirala AP-07-028-004-003/010075
(SRUNGARA PURAM) 		0207028000NRG23030320232438497 03/03/2023 Mariyamma 0207028WL132844 Mariyamma 00468 UBIN0807656 228 228 Processed 01/04/2023 0411647026 SRUNGARAPATI MARIAMMA W O LATE BABU RAO UNION BANK OF INDIA(508500)
140 Duggirala AP-07-028-004-003/010076
(SRUNGARA PURAM) 		0207028000NRG23030320232438498 03/03/2023 Garapati Prasadarao 0207028WL132844 Garapati Prasadarao 00468 UBIN0807656 228 228 Processed 01/04/2023 0411647033 SRUNGARA PATI PRASADARAO UNION BANK OF INDIA(508500)
141 Duggirala AP-07-028-004-003/010076
(SRUNGARA PURAM) 		0207028000NRG23030320232438499 03/03/2023 Thirupathamma 0207028WL132844 Thirupathamma 00468 UBIN0807656 456 456 Processed 01/04/2023 0411647027 SRUNGARAPATI TIRUPATAMMA W O PRASADA RA UNION BANK OF INDIA(508500)
142 Duggirala AP-07-028-004-003/010091
(SRUNGARA PURAM) 		0207028000NRG23030320232438501 03/03/2023 Rani 0207028WL132844 Rani 00468 UBIN0807656 913 913 Processed 01/04/2023 0411647028 SRUNGARAPATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Duggirala AP-07-028-004-003/010091
(SRUNGARA PURAM) 		0207028000NRG23030320232438500 03/03/2023 Sivanageswarao 0207028WL132844 Sivanageswarao 00468 UBIN0807656 913 913 Processed 01/04/2023 0411647030 S SIVA NAGESWARA RAO TREASURER AND CORR INDIAN OVERSEAS BANK(508541)
144 Duggirala AP-07-028-004-003/010093
(SRUNGARA PURAM) 		0207028000NRG23030320232438503 03/03/2023 Rebaka 0207028WL132844 Rebaka 00468 UBIN0807656 913 913 Processed 01/04/2023 0411647031 KURAGANTI RIBKA UNION BANK OF INDIA(508500)
145 Duggirala AP-07-028-005-004/010832
(PEDA KONDURU) 		0207028000NRG23030320232438439 03/03/2023 divayavani 0207028WL132836 divayavani 00468 UBIN0807656 1224 1224 Processed 01/04/2023 0411647032 ATOTA DIVYA VANI KOTAK MAHINDRA BANK LTD(607420)
146 Duggirala AP-07-028-005-004/010857
(PEDA KONDURU) 		0207028000NRG23030320232438440 03/03/2023 Rambabu 0207028WL132837 Rambabu 00468 UBIN0807656 1542 1542 Processed 01/04/2023 0411647024 BURMA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 7787 7787
147 Duggirala AP-07-028-001-001/010135
(CHILUVURU) 		0207028000NRG23030320232438558 03/03/2023 Jayalata 0207028WL132848 Jayalata 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647038 ISTHALA JAYALATHA UNION BANK OF INDIA(508500)
148 Duggirala AP-07-028-001-001/010178
(CHILUVURU) 		0207028000NRG23030320232438559 03/03/2023 Mariyamma 0207028WL132848 Mariyamma 00468 UBIN0807711 228 228 Processed 01/04/2023 0411647068 PINAPATI MARIYAMMA UNION BANK OF INDIA(508500)
149 Duggirala AP-07-028-001-001/010179
(CHILUVURU) 		0207028000NRG23030320232438560 03/03/2023 Vijayababu 0207028WL132848 Vijayababu 00468 UBIN0807711 228 228 Processed 01/04/2023 0411647046 PINAPATI VIJAYA BABU UNION BANK OF INDIA(508500)
150 Duggirala AP-07-028-001-001/010194
(CHILUVURU) 		0207028000NRG23030320232438561 03/03/2023 Radhakrishna 0207028WL132848 Radhakrishna 00468 UBIN0807711 456 456 Processed 01/04/2023 0411647051 BULLA RADHA KRISHNA UNION BANK OF INDIA(508500)
151 Duggirala AP-07-028-001-001/010194
(CHILUVURU) 		0207028000NRG23030320232438562 03/03/2023 Ratnakumari 0207028WL132848 Ratnakumari 00468 UBIN0807711 456 456 Processed 01/04/2023 0411647052 BULLA RATNA KUMARI UNION BANK OF INDIA(508500)
152 Duggirala AP-07-028-001-001/010261
(CHILUVURU) 		0207028000NRG23030320232438564 03/03/2023 Nageswarao 0207028WL132848 Nageswarao 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647041 DUSARI NAGEWARA RAO UNION BANK OF INDIA(508500)
153 Duggirala AP-07-028-001-001/010261
(CHILUVURU) 		0207028000NRG23030320232438563 03/03/2023 Santakumari 0207028WL132848 Santakumari 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647055 DUSARI SANTHA KUMARI UNION BANK OF INDIA(508500)
154 Duggirala AP-07-028-001-001/010291
(CHILUVURU) 		0207028000NRG23030320232438565 03/03/2023 Punyavati 0207028WL132848 Punyavati 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647064 PINAPATI PUNYAVATI UNION BANK OF INDIA(508500)
155 Duggirala AP-07-028-001-001/010292
(CHILUVURU) 		0207028000NRG23030320232438567 03/03/2023 Manikyam 0207028WL132848 Manikyam 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647069 PINAPATI MANIKYAMMA UNION BANK OF INDIA(508500)
156 Duggirala AP-07-028-001-001/010292
(CHILUVURU) 		0207028000NRG23030320232438566 03/03/2023 Nagendram 0207028WL132848 Nagendram 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647059 PINAPATI NAGENDRAM UNION BANK OF INDIA(508500)
157 Duggirala AP-07-028-001-001/010295
(CHILUVURU) 		0207028000NRG23030320232438568 03/03/2023 Pinapati Prasad 0207028WL132848 Pinapati Prasad 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647067 PINAPATI PRASAD UNION BANK OF INDIA(508500)
158 Duggirala AP-07-028-001-001/010336
(CHILUVURU) 		0207028000NRG23030320232438569 03/03/2023 Mohanrao 0207028WL132848 Mohanrao 00468 UBIN0807711 683 683 Processed 01/04/2023 0411647056 MEKALA MOHAN RAO UNION BANK OF INDIA(508500)
159 Duggirala AP-07-028-001-001/010336
(CHILUVURU) 		0207028000NRG23030320232438570 03/03/2023 Satyavathi 0207028WL132848 Satyavathi 00468 UBIN0807711 228 228 Processed 01/04/2023 0411647070 MEKALA SATYAVATHI UNION BANK OF INDIA(508500)
160 Duggirala AP-07-028-001-001/010469
(CHILUVURU) 		0207028000NRG23030320232438571 03/03/2023 Gottimukkala Kamala 0207028WL132848 Gottimukkala Kamala 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647042 GOTTIMUKKALA KAMALA UNION BANK OF INDIA(508500)
161 Duggirala AP-07-028-001-001/010499
(CHILUVURU) 		0207028000NRG23030320232438572 03/03/2023 Vijayamma 0207028WL132848 Vijayamma 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647050 SIDDELA VIJAYAMMA UNION BANK OF INDIA(508500)
162 Duggirala AP-07-028-001-001/010661
(CHILUVURU) 		0207028000NRG23030320232438573 03/03/2023 Dasu 0207028WL132848 Dasu 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647072 DASU KONDAMUDI UNION BANK OF INDIA(508500)
163 Duggirala AP-07-028-001-001/010687
(CHILUVURU) 		0207028000NRG23030320232438575 03/03/2023 Arunakumari 0207028WL132848 Arunakumari 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647049 KURAGANTI ARUNA KUMARI UNION BANK OF INDIA(508500)
164 Duggirala AP-07-028-001-001/010687
(CHILUVURU) 		0207028000NRG23030320232438574 03/03/2023 Sekhar 0207028WL132848 Sekhar 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647079 KURAGANTI SEKHAR UNION BANK OF INDIA(508500)
165 Duggirala AP-07-028-001-001/010690
(CHILUVURU) 		0207028000NRG23030320232438577 03/03/2023 Koteswari 0207028WL132848 Koteswari 00468 UBIN0807711 228 228 Processed 01/04/2023 0411647044 CHILUVURU KOTESWARI UNION BANK OF INDIA(508500)
166 Duggirala AP-07-028-001-001/010690
(CHILUVURU) 		0207028000NRG23030320232438576 03/03/2023 Mohanrao 0207028WL132848 Mohanrao 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647061 CHILUVURU MOHANA RAO UNION BANK OF INDIA(508500)
167 Duggirala AP-07-028-001-001/010765
(CHILUVURU) 		0207028000NRG23030320232438578 03/03/2023 Bullemmayi 0207028WL132848 Bullemmayi 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647066 KOMARABATTINA BULLI AMMAI UNION BANK OF INDIA(508500)
168 Duggirala AP-07-028-001-001/010834
(CHILUVURU) 		0207028000NRG23030320232438579 03/03/2023 Ravi 0207028WL132848 Ravi 00468 UBIN0807711 683 683 Processed 01/04/2023 0411647075 CHILUVURU RAVI UNION BANK OF INDIA(508500)
169 Duggirala AP-07-028-001-001/010834
(CHILUVURU) 		0207028000NRG23030320232438580 03/03/2023 Vijayalakshmi 0207028WL132848 Vijayalakshmi 00468 UBIN0807711 683 683 Processed 01/04/2023 0411647053 CHILUVURU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
170 Duggirala AP-07-028-001-001/010884
(CHILUVURU) 		0207028000NRG23030320232438581 03/03/2023 Paparao 0207028WL132848 Paparao 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647077 CHILUVURU PAPARAO UNION BANK OF INDIA(508500)
171 Duggirala AP-07-028-001-001/010896
(CHILUVURU) 		0207028000NRG23030320232438582 03/03/2023 Dasu 0207028WL132848 Dasu 00468 UBIN0807711 228 228 Processed 01/04/2023 0411647040 PARISA DASU UNION BANK OF INDIA(508500)
172 Duggirala AP-07-028-001-001/011499
(CHILUVURU) 		0207028000NRG23030320232438583 03/03/2023 Susila 0207028WL132848 Susila 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647045 CHILUVURU SUSEELA UNION BANK OF INDIA(508500)
173 Duggirala AP-07-028-001-001/011548
(CHILUVURU) 		0207028000NRG23030320232438584 03/03/2023 Arunakumari 0207028WL132848 Arunakumari 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647057 MALLAVARAPU ARUNA KUMARI UNION BANK OF INDIA(508500)
174 Duggirala AP-07-028-001-001/011587
(CHILUVURU) 		0207028000NRG23030320232438585 03/03/2023 Bullamma 0207028WL132848 Bullamma 00468 UBIN0807711 683 683 Processed 01/04/2023 0411647039 MEKALA BULLEMMA UNION BANK OF INDIA(508500)
175 Duggirala AP-07-028-001-001/011591
(CHILUVURU) 		0207028000NRG23030320232438587 03/03/2023 Padma 0207028WL132848 Padma 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647060 PINAPATI PADMA UNION BANK OF INDIA(508500)
176 Duggirala AP-07-028-001-001/011591
(CHILUVURU) 		0207028000NRG23030320232438586 03/03/2023 Pinapati Katam raju 0207028WL132848 Pinapati Katam raju 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647076 PINAPATI KATAM RAJU UNION BANK OF INDIA(508500)
177 Duggirala AP-07-028-001-001/011648
(CHILUVURU) 		0207028000NRG23030320232438588 03/03/2023 Jojimma 0207028WL132848 Jojimma 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647054 PINAPATI JOJAMMA UNION BANK OF INDIA(508500)
178 Duggirala AP-07-028-001-001/011653
(CHILUVURU) 		0207028000NRG23030320232438589 03/03/2023 Polu Rajani 0207028WL132848 Polu Rajani 00468 UBIN0807711 683 683 Processed 01/04/2023 0411647058 POLU RAJANI UNION BANK OF INDIA(508500)
179 Duggirala AP-07-028-001-001/011816
(CHILUVURU) 		0207028000NRG23030320232438591 03/03/2023 revati 0207028WL132848 revati 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647063 VALLABHAPURAM REVATHI UNION BANK OF INDIA(508500)
180 Duggirala AP-07-028-001-001/011816
(CHILUVURU) 		0207028000NRG23030320232438590 03/03/2023 viraiah 0207028WL132848 viraiah 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647036 VALLABHAPURAM VEERAIAH UNION BANK OF INDIA(508500)
181 Duggirala AP-07-028-001-001/011823
(CHILUVURU) 		0207028000NRG23030320232438593 03/03/2023 suneetha 0207028WL132848 suneetha 00468 UBIN0807711 683 683 Processed 01/04/2023 0411647074 SANAM SUNEETHA UNION BANK OF INDIA(508500)
182 Duggirala AP-07-028-001-001/011823
(CHILUVURU) 		0207028000NRG23030320232438592 03/03/2023 venu 0207028WL132848 venu 00468 UBIN0807711 683 683 Processed 01/04/2023 0411647073 SANAM VENU UNION BANK OF INDIA(508500)
183 Duggirala AP-07-028-001-001/011842
(CHILUVURU) 		0207028000NRG23030320232438596 03/03/2023 china anjiah 0207028WL132848 china anjiah 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647034 Mr MELAM CHINNA ANJAIAH INDIAN BANK(607105)
184 Duggirala AP-07-028-001-001/011842
(CHILUVURU) 		0207028000NRG23030320232438597 03/03/2023 kumari 0207028WL132848 kumari 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647071 MELAM KUMARI UNION BANK OF INDIA(508500)
185 Duggirala AP-07-028-001-001/011847
(CHILUVURU) 		0207028000NRG23030320232438598 03/03/2023 Subbarao 0207028WL132848 Subbarao 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647037 KANCHERLA SUBBARAO UNION BANK OF INDIA(508500)
186 Duggirala AP-07-028-001-001/011847
(CHILUVURU) 		0207028000NRG23030320232438599 03/03/2023 Vasantha kumari 0207028WL132848 Vasantha kumari 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647080 KANCHARLA VASANTA KUMARI UNION BANK OF INDIA(508500)
187 Duggirala AP-07-028-001-001/011848
(CHILUVURU) 		0207028000NRG23030320232438600 03/03/2023 Karunakararao 0207028WL132848 Karunakararao 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647048 PINAPATI KARUNKAKAR RAO UNION BANK OF INDIA(508500)
188 Duggirala AP-07-028-001-001/011871
(CHILUVURU) 		0207028000NRG23030320232438602 03/03/2023 vennela 0207028WL132848 vennela 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647082 KOTA VENNELA UNION BANK OF INDIA(508500)
189 Duggirala AP-07-028-001-001/011889
(CHILUVURU) 		0207028000NRG23030320232438603 03/03/2023 chiranjivarao 0207028WL132848 chiranjivarao 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647035 BANDLAMUDI CHIRANJEEVIRAO UNION BANK OF INDIA(508500)
190 Duggirala AP-07-028-001-001/011889
(CHILUVURU) 		0207028000NRG23030320232438604 03/03/2023 vijayalakshmi 0207028WL132848 vijayalakshmi 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647065 BANDLAMUDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
191 Duggirala AP-07-028-001-001/011925
(CHILUVURU) 		0207028000NRG23030320232438605 03/03/2023 amani 0207028WL132848 amani 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647083 CHILUVURU AMANI UNION BANK OF INDIA(508500)
192 Duggirala AP-07-028-001-001/011933
(CHILUVURU) 		0207028000NRG23030320232438606 03/03/2023 nagarathna raju 0207028WL132848 nagarathna raju 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647078 PALLE NAGARATNA RAJU UNION BANK OF INDIA(508500)
193 Duggirala AP-07-028-001-001/011933
(CHILUVURU) 		0207028000NRG23030320232438607 03/03/2023 sarvatrika 0207028WL132848 sarvatrika 00468 UBIN0807711 911 911 Processed 01/04/2023 0411647062 PALLE SARVATHRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Duggirala AP-07-028-001-001/012168
(CHILUVURU) 		0207028000NRG23030320232438609 03/03/2023 mounika 0207028WL132848 mounika 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647081 NANNEPAGA MOWNIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Duggirala AP-07-028-001-001/012168
(CHILUVURU) 		0207028000NRG23030320232438608 03/03/2023 raghavulu 0207028WL132848 raghavulu 00468 UBIN0807711 1139 1139 Processed 01/04/2023 0411647043 NANNEPAGA RAGHAVALU UNION BANK OF INDIA(508500)
196 Duggirala AP-07-028-001-001/12212
(CHILUVURU) 		0207028000NRG23030320232440742 03/03/2023 Chiluvuru masilamani 0207028WL133001 Chiluvuru masilamani 00468 UBIN0807711 766 766 Processed 01/04/2023 0411647047 CHILUVURU MASHILAMANI UNION BANK OF INDIA(508500)
SubTotal 43816 43816
197 Duggirala AP-07-028-013-008/020415
(MANCHIKALAPUDI) 		0207028000NRG23030320232439645 03/03/2023 Yarlagadda Sivaiah 0207028WL132908 Yarlagadda Sivaiah 00468 UBIN0CG7061 473 473 Processed 01/04/2023 0411647166 YARLAGADDA SIVAIAHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Duggirala AP-07-028-013-008/020492
(MANCHIKALAPUDI) 		0207028000NRG23030320232439649 03/03/2023 Yarlagadda Venkata Subbarao 0207028WL132908 Yarlagadda Venkata Subbarao 00468 UBIN0CG7061 473 473 Processed 01/04/2023 0411647165 YARLAGADDA VENKATASUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Duggirala AP-07-028-013-008/020504
(MANCHIKALAPUDI) 		0207028000NRG23030320232439658 03/03/2023 Yarlagadda Venkaiah 0207028WL132908 Yarlagadda Venkaiah 00468 UBIN0CG7061 473 473 Processed 01/04/2023 0411647164 YARGADDA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Duggirala AP-07-028-013-008/020512
(MANCHIKALAPUDI) 		0207028000NRG23030320232440620 03/03/2023 Chittibomma Lalitananda kumar 0207028WL132990 Chittibomma Lalitananda kumar 00468 UBIN0CG7061 233 233 Processed 01/04/2023 0411647161 CHITTIBOMMA LALITHANAND KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Duggirala AP-07-028-013-008/020564
(MANCHIKALAPUDI) 		0207028000NRG23030320232440631 03/03/2023 Yarlagadda Venkateswararao 0207028WL132990 Yarlagadda Venkateswararao 00468 UBIN0CG7061 467 467 Processed 01/04/2023 0411647162 YARLAGADDA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Duggirala AP-07-028-013-008/020659
(MANCHIKALAPUDI) 		0207028000NRG23030320232439612 03/03/2023 venkateswarao 0207028WL132904 venkateswarao 00468 UBIN0CG7061 472 472 Processed 01/04/2023 0411647163 YARLAGADDA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2591 2591
203 Duggirala AP-07-028-004-003/010604
(SRUNGARA PURAM) 		0207028000NRG23030320232438438 03/03/2023 Kallam Rammohan Reddy 0207028WL132835 Kallam Rammohan Reddy 00468 UBIN0CG7071 1542 1542 Processed 01/04/2023 0411647167 MR RAM MOHAN REDDY KALLAM STATE BANK OF INDIA(508548)
SubTotal 1542 1542
204 Duggirala AP-07-028-005-004/011009
(PEDA KONDURU) 		0207028000NRG23030320232438449 03/03/2023 Kumpati Venkatesh 0207028WL132840 Kumpati Venkatesh 00468 UBIN0CG7726 1542 1542 Processed 01/04/2023 0411647168 MR KUMPATI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 141614 141614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggirala AP0207028_030323APB_FTO_404839 Bank of India BKID0008634 NUTAKKI 913
2 Duggirala AP0207028_030323APB_FTO_404839 INDIAN OVERSEAS BANK IOBA0000028 GUNTUR 1542
3 Duggirala AP0207028_030323APB_FTO_404839 INDIAN OVERSEAS BANK IOBA0003798 MANGALAGIRI 1139
4 Duggirala AP0207028_030323APB_FTO_404839 STATE BANK OF INDIA SBIN0000815 BAPATLA 467
5 Duggirala AP0207028_030323APB_FTO_404839 STATE BANK OF INDIA SBIN0002712 DUGGIRALA 31750
6 Duggirala AP0207028_030323APB_FTO_404839 STATE BANK OF INDIA SBIN0002787 RAJANAGARAM 467
7 Duggirala AP0207028_030323APB_FTO_404839 STATE BANK OF INDIA SBIN0014366 KOLLIPARA 909
8 Duggirala AP0207028_030323APB_FTO_404839 UNION BANK OF INDIA UBIN0801054 DUGGIRALA 2586
9 Duggirala AP0207028_030323APB_FTO_404839 UNION BANK OF INDIA UBIN0801241 EMANI 44563
10 Duggirala AP0207028_030323APB_FTO_404839 UNION BANK OF INDIA UBIN0807656 PEDAPALEM 7787
11 Duggirala AP0207028_030323APB_FTO_404839 UNION BANK OF INDIA UBIN0807711 CHILUVURU 43816
12 Duggirala AP0207028_030323APB_FTO_404839 UNION BANK OF INDIA UBIN0CG7061 CGGB DUGGIRALA 2591
13 Duggirala AP0207028_030323APB_FTO_404839 UNION BANK OF INDIA UBIN0CG7071 PEDAVADLAPUDI CGGB 1542
14 Duggirala AP0207028_030323APB_FTO_404839 UNION BANK OF INDIA UBIN0CG7726 Cggb Pedakonduru 1542

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