Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_191122APB_FTO_285803
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 Vatsavai AP-06-002-019-020/010734
() 		0206002000NRG23191120222823733 19/11/2022 pullaiah 0206002WL0207295 pullaiah 00045 BARB0JAGGAI 1496 1496 Processed 09/12/2022 7036074686 Madugula Pullaiah BANK OF BARODA(606985)
2 Vatsavai AP-06-002-023-024/010161
() 		0206002000NRG23191120222823645 19/11/2022 Shaik Jani 0206002WL0207286 Shaik Jani 00045 BARB0JAGGAI 963 963 Processed 09/12/2022 7036074685 Shaik Khaja Miya SAPTAGIRI GRAMEENA BANK(607053)
3 Vatsavai AP-06-002-023-024/010168
() 		0206002000NRG23191120222823647 19/11/2022 Surepalli Suseela 0206002WL0207286 Surepalli Suseela 00045 BARB0JAGGAI 963 963 Processed 09/12/2022 7036074687 MRS SUREPALLI SUSHILA STATE BANK OF INDIA(508548)
SubTotal 3422 3422
4 Vatsavai AP-06-002-012-012/010505
() 		0206002000NRG23191120222824853 19/11/2022 Pullayya 0206002WL0207765 Pullayya 00048 BKID0005640 1539 1539 Processed 09/12/2022 7036074718 BODEMPUDI PULLAIAH BANK OF INDIA(508505)
SubTotal 1539 1539
5 Vatsavai AP-06-002-019-020/010771
() 		0206002000NRG23191120222823710 19/11/2022 Navya 0206002WL0207294 Navya 00089 CBIN0283563 1504 1504 Processed 09/12/2022 7036074684 Miss BOBBILLAPATI NAVYA CENTRAL BANK OF INDIA(607115)
SubTotal 1504 1504
6 Vatsavai AP-06-002-004-003/012170
() 		0206002000NRG23191120222820050 19/11/2022 Naragani Malleswari 0206002WL0205788 Naragani Malleswari 00114 APBL0006042 1542 1542 Processed 09/12/2022 7036074567 Mrs NARAGANI MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
7 Vatsavai AP-06-002-010-010/010548
() 		0206002000NRG23191120222819869 19/11/2022 MEDI RAJANI 0206002WL0205699 MEDI RAJANI 00114 APBL0006042 771 771 Processed 09/12/2022 7036074566 Mrs MEDI RAJANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2313 2313
8 Vatsavai AP-06-002-021-022/010020
() 		0206002000NRG23191120222823384 19/11/2022 Sunanda 0206002WL0207199 Sunanda 00176 IDIB000G002 1542 1542 Processed 09/12/2022 7036074740 Mrs NEMILI SUNANDA INDIAN BANK(607105)
9 Vatsavai AP-06-002-021-022/010021
() 		0206002000NRG23191120222823395 19/11/2022 Janu 0206002WL0207206 Janu 00176 IDIB000G002 1542 1542 Processed 09/12/2022 7036074874 MRS NAMAVARAPU JAANSI STATE BANK OF INDIA(508548)
10 Vatsavai AP-06-002-021-022/010176
() 		0206002000NRG23191120222823415 19/11/2022 Raju 0206002WL0207209 Raju 00176 IDIB000G002 1542 1542 Processed 09/12/2022 7036074932 Mr RAJU RAYALA CENTRAL BANK OF INDIA(607115)
11 Vatsavai AP-06-002-021-022/010176
() 		0206002000NRG23191120222823414 19/11/2022 Rani 0206002WL0207209 Rani 00176 IDIB000G002 1542 1542 Processed 09/12/2022 7036074879 Mrs RANI RAYALA CENTRAL BANK OF INDIA(607115)
12 Vatsavai AP-06-002-021-022/010184
() 		0206002000NRG23191120222823427 19/11/2022 Ramulu 0206002WL0207220 Ramulu 00176 IDIB000G002 1542 1542 Processed 09/12/2022 7036074922 Mr RAMULU ANNEPAKA CENTRAL BANK OF INDIA(607115)
13 Vatsavai AP-06-002-021-022/010195
() 		0206002000NRG23191120222823424 19/11/2022 Sundaramma 0206002WL0207217 Sundaramma 00176 IDIB000G002 1542 1542 Processed 09/12/2022 7036074814 Mrs JETTEM SUNDARAMMA INDIAN BANK(607105)
14 Vatsavai AP-06-002-021-022/010327
() 		0206002000NRG23191120222823362 19/11/2022 rajesh 0206002WL0207192 rajesh 00176 IDIB000G002 1542 1542 Processed 09/12/2022 7036074892 RAYALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vatsavai AP-06-002-021-022/010327
() 		0206002000NRG23191120222823363 19/11/2022 triveni 0206002WL0207192 triveni 00176 IDIB000G002 1542 1542 Processed 09/12/2022 7036074870 RAYALA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vatsavai AP-06-002-021-022/010358
() 		0206002000NRG23191120222823367 19/11/2022 mariyamma 0206002WL0207195 mariyamma 00176 IDIB000G002 1542 1542 Processed 09/12/2022 7036074869 Mrs Jettem Mariyamma INDIAN BANK(607105)
17 Vatsavai AP-06-002-021-022/010358
() 		0206002000NRG23191120222823366 19/11/2022 venkatesh 0206002WL0207195 venkatesh 00176 IDIB000G002 1542 1542 Processed 09/12/2022 7036074919 JETTEM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15420 15420
18 Vatsavai AP-06-002-002-001/020005
() 		0206002000NRG23191120222821105 19/11/2022 Bhagyajyoti 0206002WL0206175 Bhagyajyoti 00176 IDIB000V033 1470 1470 Processed 09/12/2022 7036074946 Ejju Bhagyajyothi SAPTAGIRI GRAMEENA BANK(607053)
19 Vatsavai AP-06-002-003-002/010008
() 		0206002000NRG23191120222824900 19/11/2022 Dhanamma 0206002WL0207770 Dhanamma 00176 IDIB000V033 468 468 Processed 09/12/2022 7036074753 Mrs DARELLI DHANAMMA INDIAN BANK(607105)
20 Vatsavai AP-06-002-003-002/010078
() 		0206002000NRG23191120222824920 19/11/2022 Meharunnisa 0206002WL0207772 Meharunnisa 00176 IDIB000V033 945 945 Processed 09/12/2022 7036074770 Mrs SHAIK MEHIRUNNISA BEGUM S O KHADAR INDIAN BANK(607105)
21 Vatsavai AP-06-002-003-002/010101
() 		0206002000NRG23191120222824901 19/11/2022 Haimavati 0206002WL0207770 Haimavati 00176 IDIB000V033 936 936 Processed 09/12/2022 7036074817 DARELLI HAIMAVATHI BANK OF BARODA(606985)
22 Vatsavai AP-06-002-003-002/010169
() 		0206002000NRG23191120222824944 19/11/2022 Israyil 0206002WL0207775 Israyil 00176 IDIB000V033 1321 1321 Processed 09/12/2022 7036074864 Mr NEMALI ISRAYELU INDIAN BANK(607105)
23 Vatsavai AP-06-002-003-002/010190
() 		0206002000NRG23191120222824902 19/11/2022 Aminabegam 0206002WL0207770 Aminabegam 00176 IDIB000V033 468 468 Processed 09/12/2022 7036074723 Mrs SAYYED AMENA BEGAM W O ABDULKHADAR INDIAN BANK(607105)
24 Vatsavai AP-06-002-003-002/010196
() 		0206002000NRG23191120222824903 19/11/2022 Prasad 0206002WL0207770 Prasad 00176 IDIB000V033 468 468 Processed 09/12/2022 7036074714 Mr Kanchepogu Prasada Rao INDIAN BANK(607105)
25 Vatsavai AP-06-002-003-002/010309
() 		0206002000NRG23191120222824905 19/11/2022 Lakshmi 0206002WL0207770 Lakshmi 00176 IDIB000V033 936 936 Processed 09/12/2022 7036074737 Mrs CHINTAMALA LAKSHMI INDIAN BANK(607105)
26 Vatsavai AP-06-002-003-002/010328
() 		0206002000NRG23191120222824906 19/11/2022 SHAIK ASHRAFUN 0206002WL0207770 SHAIK ASHRAFUN 00176 IDIB000V033 936 936 Processed 09/12/2022 7036074767 Mrs SHAIK ASHRAFUN W O ABDUL NABI INDIAN BANK(607105)
27 Vatsavai AP-06-002-003-002/010363
() 		0206002000NRG23191120222824946 19/11/2022 Nimmakayala Santhosham 0206002WL0207775 Nimmakayala Santhosham 00176 IDIB000V033 1321 1321 Processed 09/12/2022 7036074733 Mrs NIMMAKAYALA SANTOSHAM INDIAN BANK(607105)
28 Vatsavai AP-06-002-003-002/010365
() 		0206002000NRG23191120222824922 19/11/2022 Mariyadasu 0206002WL0207772 Mariyadasu 00176 IDIB000V033 1417 1417 Processed 09/12/2022 7036074739 Mr KOTTE MARIYA DASU INDIAN BANK(607105)
29 Vatsavai AP-06-002-003-002/010365
() 		0206002000NRG23191120222824921 19/11/2022 Rattamma 0206002WL0207772 Rattamma 00176 IDIB000V033 1417 1417 Processed 09/12/2022 7036074738 Mrs KOTTE RATHAMMA INDIAN BANK(607105)
30 Vatsavai AP-06-002-003-002/010420
() 		0206002000NRG23191120222824907 19/11/2022 Hussain Bee 0206002WL0207770 Hussain Bee 00176 IDIB000V033 468 468 Processed 09/12/2022 7036074768 Mrs Shaik Hussen Bhi INDIAN BANK(607105)
31 Vatsavai AP-06-002-003-002/010463
() 		0206002000NRG23191120222824909 19/11/2022 Samudram 0206002WL0207770 Samudram 00176 IDIB000V033 468 468 Processed 09/12/2022 7036074818 Mr YANDRATHI SAMUDRAM INDIAN BANK(607105)
32 Vatsavai AP-06-002-003-002/010487
() 		0206002000NRG23191120222824914 19/11/2022 Aruna 0206002WL0207770 Aruna 00176 IDIB000V033 468 468 Processed 09/12/2022 7036074759 NIMMAKAYALA ARUNA BANK OF BARODA(606985)
33 Vatsavai AP-06-002-003-002/010489
() 		0206002000NRG23191120222824881 19/11/2022 DARELLI BABURAO 0206002WL0207768 DARELLI BABURAO 00176 IDIB000V033 1330 1330 Processed 09/12/2022 7036074758 Mr Darelli Baburao INDIAN BANK(607105)
34 Vatsavai AP-06-002-003-002/010562
() 		0206002000NRG23191120222824882 19/11/2022 Venkateswarlu 0206002WL0207768 Venkateswarlu 00176 IDIB000V033 1330 1330 Processed 09/12/2022 7036074722 Mr JALA VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
35 Vatsavai AP-06-002-003-002/010614
() 		0206002000NRG23191120222824885 19/11/2022 DARELLI ANNAPURNA 0206002WL0207768 DARELLI ANNAPURNA 00176 IDIB000V033 1330 1330 Processed 09/12/2022 7036074752 Mrs DARELLI ANNAPURNA INDIAN BANK(607105)
36 Vatsavai AP-06-002-003-002/010644
() 		0206002000NRG23191120222824886 19/11/2022 NIMMAKAYALA KAMALAMMA 0206002WL0207768 NIMMAKAYALA KAMALAMMA 00176 IDIB000V033 1330 1330 Processed 09/12/2022 7036074830 Mrs Nimmakayala Kamalamma INDIAN BANK(607105)
37 Vatsavai AP-06-002-003-002/010749
() 		0206002000NRG23191120222824955 19/11/2022 Peda Kotaiah 0206002WL0207778 Peda Kotaiah 00176 IDIB000V033 1264 1264 Processed 09/12/2022 7036074821 Mr DARELLI PEDDA KOTAIAH INDIAN BANK(607105)
38 Vatsavai AP-06-002-003-002/010771
() 		0206002000NRG23191120222824889 19/11/2022 Tudumu Nagamani 0206002WL0207768 Tudumu Nagamani 00176 IDIB000V033 1330 1330 Processed 09/12/2022 7036074865 Mrs TUDUMMU NAGAMANI INDIAN BANK(607105)
39 Vatsavai AP-06-002-003-002/010921
() 		0206002000NRG23191120222824890 19/11/2022 kumari 0206002WL0207768 kumari 00176 IDIB000V033 1330 1330 Processed 09/12/2022 7036074765 Mrs KOTA KUMARI INDIAN BANK(607105)
40 Vatsavai AP-06-002-003-002/010924
() 		0206002000NRG23191120222824891 19/11/2022 jyothi 0206002WL0207768 jyothi 00176 IDIB000V033 1330 1330 Processed 09/12/2022 7036074730 Mrs KUKKALA JYOTHI INDIAN BANK(607105)
41 Vatsavai AP-06-002-003-002/010985
() 		0206002000NRG23191120222824918 19/11/2022 Nageswararao 0206002WL0207770 Nageswararao 00176 IDIB000V033 468 468 Processed 09/12/2022 7036074715 Mr Konakanchi Nageswara Rao INDIAN BANK(607105)
42 Vatsavai AP-06-002-004-003/010009
() 		0206002000NRG23191120222820042 19/11/2022 Lakshmi 0206002WL0205783 Lakshmi 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074905 Mrs NALLABHOTULA LAKSHMI INDIAN BANK(607105)
43 Vatsavai AP-06-002-004-003/010230
() 		0206002000NRG23191120222820089 19/11/2022 KURUGUMTLA LAKSHMI 0206002WL0205811 KURUGUMTLA LAKSHMI 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074947 Mrs Kurukuntla Lakshmi LAKSHMI INDIAN BANK(607105)
44 Vatsavai AP-06-002-004-003/010264
() 		0206002000NRG23191120222820079 19/11/2022 Nagaraju 0206002WL0205805 Nagaraju 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074816 Mr Vallakonda Nagaraju INDIAN BANK(607105)
45 Vatsavai AP-06-002-004-003/010264
() 		0206002000NRG23191120222820078 19/11/2022 Padma 0206002WL0205805 Padma 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074751 Mrs VALLAKONDA PADMA INDIAN BANK(607105)
46 Vatsavai AP-06-002-004-003/010338
() 		0206002000NRG23191120222819993 19/11/2022 Tirupatamma 0206002WL0205754 Tirupatamma 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074717 VORSU THIRUPATAMMA UNION BANK OF INDIA(508500)
47 Vatsavai AP-06-002-004-003/010370
() 		0206002000NRG23191120222820298 19/11/2022 Madhubabu 0206002WL0205926 Madhubabu 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074893 RAYALA MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vatsavai AP-06-002-004-003/010570
() 		0206002000NRG23191120222820082 19/11/2022 VEMULA THIRUPATHAMMA 0206002WL0205807 VEMULA THIRUPATHAMMA 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074748 Mrs VEMULA THIRUPATHAMMA INDIAN BANK(607105)
49 Vatsavai AP-06-002-004-003/010864
() 		0206002000NRG23191120222820057 19/11/2022 Saidamma 0206002WL0205793 Saidamma 00176 IDIB000V033 1285 1285 Processed 09/12/2022 7036074728 Mr RACHAMALLA SAIDAMMA W O RAMBABU INDIAN BANK(607105)
50 Vatsavai AP-06-002-004-003/011241
() 		0206002000NRG23191120222820083 19/11/2022 KUKKALA RATNA RAJU 0206002WL0205808 KUKKALA RATNA RAJU 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074736 Mr Kukkala Rathna Raju INDIAN BANK(607105)
51 Vatsavai AP-06-002-004-003/011512
() 		0206002000NRG23191120222820028 19/11/2022 Pramila 0206002WL0205775 Pramila 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074815 KANCHAM PRAMEELA UNION BANK OF INDIA(508500)
52 Vatsavai AP-06-002-004-003/011577
() 		0206002000NRG23191120222820033 19/11/2022 lakshmaiah 0206002WL0205778 lakshmaiah 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074862 Mr MALAVATHU LAKSHMAIAH INDIAN BANK(607105)
53 Vatsavai AP-06-002-004-003/011577
() 		0206002000NRG23191120222820034 19/11/2022 sakkubai 0206002WL0205778 sakkubai 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074863 Mrs MALAVATHU SAKHUBAI INDIAN BANK(607105)
54 Vatsavai AP-06-002-004-003/011718
() 		0206002000NRG23191120222820273 19/11/2022 satish 0206002WL0205910 satish 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074856 Mr MEDI SATISH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
55 Vatsavai AP-06-002-004-003/011718
() 		0206002000NRG23191120222820274 19/11/2022 sravani 0206002WL0205910 sravani 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074881 MEDI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vatsavai AP-06-002-004-003/012004
() 		0206002000NRG23191120222820192 19/11/2022 sandhya 0206002WL0205879 sandhya 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074867 Ms KOLIKAPOGU SANDHYA RANI INDIAN BANK(607105)
57 Vatsavai AP-06-002-004-003/012193
() 		0206002000NRG23191120222820289 19/11/2022 Radha 0206002WL0205920 Radha 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074890 MULLAPATI MANOHAR UNION BANK OF INDIA(508500)
58 Vatsavai AP-06-002-004-003/012281
() 		0206002000NRG23191120222820197 19/11/2022 Venkata Kumar 0206002WL0205883 Venkata Kumar 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074900 Mr VADDEPALLI VENKATA KUMAR INDIAN BANK(607105)
59 Vatsavai AP-06-002-006-005/010112
() 		0206002000NRG23191120222819861 19/11/2022 Santhakumari 0206002WL0205694 Santhakumari 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074827 Mr VELPULA SANTHIKUMARI INDIAN BANK(607105)
60 Vatsavai AP-06-002-006-005/010120
() 		0206002000NRG23191120222819860 19/11/2022 Laxmi Bai 0206002WL0205693 Laxmi Bai 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074894 Mrs LAKSHMI BHAI VELPULA INDIAN BANK(607105)
61 Vatsavai AP-06-002-006-005/010339
() 		0206002000NRG23191120222819862 19/11/2022 Apparao 0206002WL0205695 Apparao 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074824 Mr VANDANAPU APPARAO INDIAN BANK(607105)
62 Vatsavai AP-06-002-006-005/010339
() 		0206002000NRG23191120222819863 19/11/2022 Saidharani 0206002WL0205695 Saidharani 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074823 VANDANAPU SAI DHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vatsavai AP-06-002-007-006/010174
() 		0206002000NRG23191120222821234 19/11/2022 Danamma 0206002WL0206238 Danamma 00176 IDIB000V033 1470 1470 Processed 09/12/2022 7036074872 Mrs GOLLAMANDALA DHANAMMA INDIAN BANK(607105)
64 Vatsavai AP-06-002-007-006/010174
() 		0206002000NRG23191120222821233 19/11/2022 Veerayya 0206002WL0206238 Veerayya 00176 IDIB000V033 1470 1470 Processed 09/12/2022 7036074822 Mr GOLLAMANDALA IRMIYA INDIAN BANK(607105)
65 Vatsavai AP-06-002-007-006/010229
() 		0206002000NRG23191120222821240 19/11/2022 Rajeswari 0206002WL0206242 Rajeswari 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074904 Lavuri Rajeswari THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
66 Vatsavai AP-06-002-007-006/010264
() 		0206002000NRG23191120222822200 19/11/2022 Sarvar 0206002WL0206716 Sarvar 00176 IDIB000V033 1533 1533 Processed 09/12/2022 7036074860 Mr SHAIK SERVER INDIAN BANK(607105)
67 Vatsavai AP-06-002-007-006/010292
() 		0206002000NRG23191120222822201 19/11/2022 Narayanareddi 0206002WL0206716 Narayanareddi 00176 IDIB000V033 1533 1533 Processed 09/12/2022 7036074858 Mr Karnati Narayana Reddy INDIAN BANK(607105)
68 Vatsavai AP-06-002-007-006/010528
() 		0206002000NRG23191120222821236 19/11/2022 Nageswara Rao 0206002WL0206240 Nageswara Rao 00176 IDIB000V033 1470 1470 Processed 09/12/2022 7036074819 Mr Kakani Nageswararao INDIAN BANK(607105)
69 Vatsavai AP-06-002-007-006/010528
() 		0206002000NRG23191120222821237 19/11/2022 Suvarta 0206002WL0206240 Suvarta 00176 IDIB000V033 1470 1470 Processed 09/12/2022 7036074857 Mrs KAKANI SUVARTHA INDIAN BANK(607105)
70 Vatsavai AP-06-002-007-006/010531
() 		0206002000NRG23191120222822204 19/11/2022 Adi Lakshmi 0206002WL0206716 Adi Lakshmi 00176 IDIB000V033 1533 1533 Processed 09/12/2022 7036074859 Mrs POLEPALLI ADILAKSHMI INDIAN BANK(607105)
71 Vatsavai AP-06-002-007-006/010531
() 		0206002000NRG23191120222822203 19/11/2022 Govardhan 0206002WL0206716 Govardhan 00176 IDIB000V033 1533 1533 Processed 09/12/2022 7036074812 Mr POLEPALLI GOVARDHAN INDIAN BANK(607105)
72 Vatsavai AP-06-002-007-006/010533
() 		0206002000NRG23191120222822205 19/11/2022 Sankar 0206002WL0206716 Sankar 00176 IDIB000V033 1533 1533 Processed 09/12/2022 7036074846 Mr Lavuri Sankar SANKAR INDIAN BANK(607105)
73 Vatsavai AP-06-002-007-006/010533
() 		0206002000NRG23191120222822206 19/11/2022 Santhi 0206002WL0206716 Santhi 00176 IDIB000V033 1533 1533 Processed 09/12/2022 7036074732 Mrs LAVURI SANTHI INDIAN BANK(607105)
74 Vatsavai AP-06-002-007-006/010567
() 		0206002000NRG23191120222822207 19/11/2022 John miya 0206002WL0206716 John miya 00176 IDIB000V033 1533 1533 Processed 09/12/2022 7036074826 Mr SAHIK JANMIYA INDIAN BANK(607105)
75 Vatsavai AP-06-002-007-006/010567
() 		0206002000NRG23191120222822208 19/11/2022 Munni begum 0206002WL0206716 Munni begum 00176 IDIB000V033 1533 1533 Processed 09/12/2022 7036074861 Mrs SHAIK MUNNI BEGAM INDIAN BANK(607105)
76 Vatsavai AP-06-002-009-008/010062
() 		0206002000NRG23191120222823109 19/11/2022 Ramana 0206002WL0207095 Ramana 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074721 Mrs JILLABOINA RAMANA INDIAN BANK(607105)
77 Vatsavai AP-06-002-009-008/010232
() 		0206002000NRG23191120222822492 19/11/2022 Jetipiti Mangamma 0206002WL0206867 Jetipiti Mangamma 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074825 Mrs JETIPITI MANGAMMA INDIAN BANK(607105)
78 Vatsavai AP-06-002-009-008/010749
() 		0206002000NRG23191120222823160 19/11/2022 Ramadevi 0206002WL0207103 Ramadevi 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074895 KALVAKUNTLA RAMADEVI ICICI BANK LTD(508534)
79 Vatsavai AP-06-002-009-008/010849
() 		0206002000NRG23191120222822464 19/11/2022 PEDDAPOGU ATCHAMMA 0206002WL0206860 PEDDAPOGU ATCHAMMA 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074829 PEDDAPOGU ACCHAMMA ICICI BANK LTD(508534)
80 Vatsavai AP-06-002-009-008/010891
() 		0206002000NRG23191120222823196 19/11/2022 Saidamma 0206002WL0207120 Saidamma 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074766 PATTIPATI SAIDAMMA ICICI BANK LTD(508534)
81 Vatsavai AP-06-002-009-008/011055
() 		0206002000NRG23191120222822488 19/11/2022 Satyawathi 0206002WL0206863 Satyawathi 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074726 CHIVIRALA SATYAVATHI ICICI BANK LTD(508534)
82 Vatsavai AP-06-002-009-008/011092
() 		0206002000NRG23191120222822440 19/11/2022 Yekasamma 0206002WL0206848 Yekasamma 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074906 Mrs GADDALA YAKASHAMMA INDIAN BANK(607105)
83 Vatsavai AP-06-002-009-008/011126
() 		0206002000NRG23191120222823184 19/11/2022 Kanaka Ratnam 0206002WL0207115 Kanaka Ratnam 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074735 SAMPANGU KANAKARATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
84 Vatsavai AP-06-002-009-008/011199
() 		0206002000NRG23191120222823274 19/11/2022 rukhmini 0206002WL0207147 rukhmini 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074877 Mrs Pandaga Rukmini INDIAN BANK(607105)
85 Vatsavai AP-06-002-009-008/011294
() 		0206002000NRG23191120222823206 19/11/2022 Tulasi 0206002WL0207126 Tulasi 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074734 MARAPOGU TULASI ICICI BANK LTD(508534)
86 Vatsavai AP-06-002-010-010/010262
() 		0206002000NRG23191120222819873 19/11/2022 Punnayya 0206002WL0205703 Punnayya 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074941 Mr PUNNAIAH REGANDLA INDIAN BANK(607105)
87 Vatsavai AP-06-002-010-010/010279
() 		0206002000NRG23191120222819870 19/11/2022 Sirisha 0206002WL0205700 Sirisha 00176 IDIB000V033 771 771 Processed 09/12/2022 7036074873 Mrs NARAMNENI SIRISHA INDIAN BANK(607105)
88 Vatsavai AP-06-002-010-010/010284
() 		0206002000NRG23191120222819875 19/11/2022 Leelavathi 0206002WL0205704 Leelavathi 00176 IDIB000V033 771 771 Processed 09/12/2022 7036074820 Mrs ABBURI LEELAVATHI INDIAN BANK(607105)
89 Vatsavai AP-06-002-010-010/010442
() 		0206002000NRG23191120222819865 19/11/2022 Krishna Kumari 0206002WL0205696 Krishna Kumari 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074866 Mrs BALAVANTHAPU KRISHNA KUMARI INDIAN BANK(607105)
90 Vatsavai AP-06-002-010-010/010442
() 		0206002000NRG23191120222819864 19/11/2022 Kumar Babu 0206002WL0205696 Kumar Babu 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074907 Mr BALAVANTHAPU KUMAR BABU INDIAN BANK(607105)
91 Vatsavai AP-06-002-010-010/010564
() 		0206002000NRG23191120222819866 19/11/2022 Kurnelli Padma 0206002WL0205697 Kurnelli Padma 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074884 Mrs KURNELLI PADMA INDIAN BANK(607105)
92 Vatsavai AP-06-002-012-012/010001
() 		0206002000NRG23191120222824805 19/11/2022 Ramana 0206002WL0207760 Ramana 00176 IDIB000V033 1537 1537 Processed 09/12/2022 7036074769 Mrs YESALA RAMANA INDIAN BANK(607105)
93 Vatsavai AP-06-002-012-012/010010
() 		0206002000NRG23191120222824806 19/11/2022 Narsamma 0206002WL0207760 Narsamma 00176 IDIB000V033 1537 1537 Processed 09/12/2022 7036074746 Mrs Jupalli Narasamma INDIAN BANK(607105)
94 Vatsavai AP-06-002-012-012/010077
() 		0206002000NRG23191120222824859 19/11/2022 Nirmala 0206002WL0207766 Nirmala 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074889 Mr PADHAMUTHAM JYOTHI INDIAN BANK(607105)
95 Vatsavai AP-06-002-012-012/010077
() 		0206002000NRG23191120222824858 19/11/2022 Yedukondalu 0206002WL0207766 Yedukondalu 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074888 Mr PADHAMUTHAM YEDUKONDALU INDIAN BANK(607105)
96 Vatsavai AP-06-002-012-012/010103
() 		0206002000NRG23191120222824753 19/11/2022 Chilakkama 0206002WL0207749 Chilakkama 00176 IDIB000V033 1537 1537 Processed 09/12/2022 7036074729 Mrs MADHELA CHILLAKAMMA INDIAN BANK(607105)
97 Vatsavai AP-06-002-012-012/010125
() 		0206002000NRG23191120222824843 19/11/2022 Chikku Srinivasa Rao 0206002WL0207765 Chikku Srinivasa Rao 00176 IDIB000V033 1539 1539 Processed 09/12/2022 7036074774 CHIKKU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
98 Vatsavai AP-06-002-012-012/010125
() 		0206002000NRG23191120222824844 19/11/2022 Sri Padma 0206002WL0207765 Sri Padma 00176 IDIB000V033 1539 1539 Processed 09/12/2022 7036074810 Mrs CHIKKU PADMAVATHI INDIAN BANK(607105)
99 Vatsavai AP-06-002-012-012/010182
() 		0206002000NRG23191120222824893 19/11/2022 Ravelamma 0206002WL0207769 Ravelamma 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074925 Mrs DAMALA RAVELLAMMA INDIAN BANK(607105)
100 Vatsavai AP-06-002-012-012/010189
() 		0206002000NRG23191120222824860 19/11/2022 Saym Prasad 0206002WL0207766 Saym Prasad 00176 IDIB000V033 1542 1542 Rejected 09/12/2022 7036074876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Vatsavai AP-06-002-012-012/010189
() 		0206002000NRG23191120222824861 19/11/2022 Swaruparani 0206002WL0207766 Swaruparani 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074913 Mrs Gaddala Swaruparani INDIAN BANK(607105)
102 Vatsavai AP-06-002-012-012/010195
() 		0206002000NRG23191120222824894 19/11/2022 Sundharamma 0206002WL0207769 Sundharamma 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074871 Mrs KUKKALA SUNDARAMMA INDIAN BANK(607105)
103 Vatsavai AP-06-002-012-012/010200
() 		0206002000NRG23191120222824895 19/11/2022 Satyavathi 0206002WL0207769 Satyavathi 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074868 Mrs RAYALA SATHYAVATHI INDIAN BANK(607105)
104 Vatsavai AP-06-002-012-012/010235
() 		0206002000NRG23191120222824896 19/11/2022 Mangamma 0206002WL0207769 Mangamma 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074914 Mrs CHALLA MANGAMMA INDIAN BANK(607105)
105 Vatsavai AP-06-002-012-012/010236
() 		0206002000NRG23191120222824897 19/11/2022 Kanakamma 0206002WL0207769 Kanakamma 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074762 Mrs PADAMUTTHAM KANAKAMMA INDIAN BANK(607105)
106 Vatsavai AP-06-002-012-012/010238
() 		0206002000NRG23191120222824899 19/11/2022 Achamma 0206002WL0207769 Achamma 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074719 CHALLA ACHHAMMA UNION BANK OF INDIA(508500)
107 Vatsavai AP-06-002-012-012/010239
() 		0206002000NRG23191120222824729 19/11/2022 Mangamma 0206002WL0207738 Mangamma 00176 IDIB000V033 1534 1534 Processed 09/12/2022 7036074756 Mrs PARITALA MANGAMMA INDIAN BANK(607105)
108 Vatsavai AP-06-002-012-012/010240
() 		0206002000NRG23191120222824730 19/11/2022 Bhadramma 0206002WL0207738 Bhadramma 00176 IDIB000V033 1534 1534 Processed 09/12/2022 7036074716 Mrs Yangala Bhadhramma INDIAN BANK(607105)
109 Vatsavai AP-06-002-012-012/010245
() 		0206002000NRG23191120222824756 19/11/2022 Samrajyam 0206002WL0207749 Samrajyam 00176 IDIB000V033 1537 1537 Processed 09/12/2022 7036074883 CHITTURI SAMRAJYAM CANARA BANK(508532)
110 Vatsavai AP-06-002-012-012/010256
() 		0206002000NRG23191120222824731 19/11/2022 Krishna Kumari 0206002WL0207738 Krishna Kumari 00176 IDIB000V033 1534 1534 Processed 09/12/2022 7036074731 Mrs MEKALA KRISHNA KUMARI INDIAN BANK(607105)
111 Vatsavai AP-06-002-012-012/010263
() 		0206002000NRG23191120222824733 19/11/2022 Marthamma 0206002WL0207738 Marthamma 00176 IDIB000V033 1534 1534 Processed 09/12/2022 7036074757 RAYALA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Vatsavai AP-06-002-012-012/010263
() 		0206002000NRG23191120222824732 19/11/2022 Sanjeeva Rao 0206002WL0207738 Sanjeeva Rao 00176 IDIB000V033 1534 1534 Processed 09/12/2022 7036074720 RAYALA SANJEEVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vatsavai AP-06-002-012-012/010291
() 		0206002000NRG23191120222824734 19/11/2022 Krishna Kumari 0206002WL0207738 Krishna Kumari 00176 IDIB000V033 1534 1534 Processed 09/12/2022 7036074931 Mrs GADIPUDI KRISHNA KUMARI INDIAN BANK(607105)
114 Vatsavai AP-06-002-012-012/010296
() 		0206002000NRG23191120222824735 19/11/2022 Guravamma 0206002WL0207738 Guravamma 00176 IDIB000V033 1534 1534 Processed 09/12/2022 7036074742 Ms BATHULA GURAVAMMA INDIAN BANK(607105)
115 Vatsavai AP-06-002-012-012/010303
() 		0206002000NRG23191120222824779 19/11/2022 Lakshmi 0206002WL0207755 Lakshmi 00176 IDIB000V033 1541 1541 Processed 09/12/2022 7036074813 Mrs Peetla Lakshmi INDIAN BANK(607105)
116 Vatsavai AP-06-002-012-012/010304
() 		0206002000NRG23191120222824780 19/11/2022 Gattayya 0206002WL0207755 Gattayya 00176 IDIB000V033 1541 1541 Processed 09/12/2022 7036074761 Mrs VEMULA GATTAMMA INDIAN BANK(607105)
117 Vatsavai AP-06-002-012-012/010305
() 		0206002000NRG23191120222824781 19/11/2022 Lakshmi Kanthamma 0206002WL0207755 Lakshmi Kanthamma 00176 IDIB000V033 1541 1541 Processed 09/12/2022 7036074763 ORSU LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vatsavai AP-06-002-012-012/010315
() 		0206002000NRG23191120222824783 19/11/2022 Indhira 0206002WL0207755 Indhira 00176 IDIB000V033 1541 1541 Processed 09/12/2022 7036074878 Mrs CHINTALA INDHIRA INDIAN BANK(607105)
119 Vatsavai AP-06-002-012-012/010315
() 		0206002000NRG23191120222824784 19/11/2022 Nageswara Rao 0206002WL0207755 Nageswara Rao 00176 IDIB000V033 1541 1541 Processed 09/12/2022 7036074939 Mr CHINTALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
120 Vatsavai AP-06-002-012-012/010326
() 		0206002000NRG23191120222824785 19/11/2022 Nagabhushanam 0206002WL0207755 Nagabhushanam 00176 IDIB000V033 1541 1541 Processed 09/12/2022 7036074811 Mr TALLURI NAGABHUSHANAM INDIAN BANK(607105)
121 Vatsavai AP-06-002-012-012/010341
() 		0206002000NRG23191120222824787 19/11/2022 Annapurna 0206002WL0207755 Annapurna 00176 IDIB000V033 1541 1541 Processed 09/12/2022 7036074745 Mrs MOOLA ANNAPURNA W O NARASIMHA RAO INDIAN BANK(607105)
122 Vatsavai AP-06-002-012-012/010351
() 		0206002000NRG23191120222824847 19/11/2022 Krishna 0206002WL0207765 Krishna 00176 IDIB000V033 1539 1539 Processed 09/12/2022 7036074764 Mr MEKALA KRISHNA INDIAN BANK(607105)
123 Vatsavai AP-06-002-012-012/010351
() 		0206002000NRG23191120222824848 19/11/2022 Nagamma 0206002WL0207765 Nagamma 00176 IDIB000V033 1539 1539 Processed 09/12/2022 7036074744 Mrs MEKALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
124 Vatsavai AP-06-002-012-012/010353
() 		0206002000NRG23191120222824849 19/11/2022 Naga Rathnamma 0206002WL0207765 Naga Rathnamma 00176 IDIB000V033 1539 1539 Processed 09/12/2022 7036074924 Mrs Chintala Nagaratnam INDIAN BANK(607105)
125 Vatsavai AP-06-002-012-012/010380
() 		0206002000NRG23191120222824850 19/11/2022 Venkataravamma 0206002WL0207765 Venkataravamma 00176 IDIB000V033 1539 1539 Processed 09/12/2022 7036074747 Mrs THUMULA VENKATARAVAMMA INDIAN BANK(607105)
126 Vatsavai AP-06-002-012-012/010385
() 		0206002000NRG23191120222824851 19/11/2022 Pramila 0206002WL0207765 Pramila 00176 IDIB000V033 1539 1539 Processed 09/12/2022 7036074927 Mrs CHINTALA PRAMEELA INDIAN BANK(607105)
127 Vatsavai AP-06-002-012-012/010387
() 		0206002000NRG23191120222824852 19/11/2022 Durga 0206002WL0207765 Durga 00176 IDIB000V033 1539 1539 Processed 09/12/2022 7036074754 Mrs PEETLA DURGA INDIAN BANK(607105)
128 Vatsavai AP-06-002-012-012/010404
() 		0206002000NRG23191120222824767 19/11/2022 Laxmaiah 0206002WL0207752 Laxmaiah 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074755 Mr KAVURI LAKSHMAIAH INDIAN BANK(607105)
129 Vatsavai AP-06-002-012-012/010409
() 		0206002000NRG23191120222824768 19/11/2022 Prabhu Dasu 0206002WL0207752 Prabhu Dasu 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074875 Mr TALLIRI PRABHUDASS INDIAN BANK(607105)
130 Vatsavai AP-06-002-012-012/010418
() 		0206002000NRG23191120222824769 19/11/2022 Thulisamma 0206002WL0207752 Thulisamma 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074749 Mrs GUMMA THULASAMMA INDIAN BANK(607105)
131 Vatsavai AP-06-002-012-012/010422
() 		0206002000NRG23191120222824757 19/11/2022 Srinivasa Rao 0206002WL0207749 Srinivasa Rao 00176 IDIB000V033 1537 1537 Processed 09/12/2022 7036074724 Mr Motte Srinivasa Rao INDIAN BANK(607105)
132 Vatsavai AP-06-002-012-012/010422
() 		0206002000NRG23191120222824758 19/11/2022 Venkata Narsamma 0206002WL0207749 Venkata Narsamma 00176 IDIB000V033 1537 1537 Processed 09/12/2022 7036074725 Mrs METTI VENKATANARASAMMA W O SRINIVA INDIAN BANK(607105)
133 Vatsavai AP-06-002-012-012/010433
() 		0206002000NRG23191120222824760 19/11/2022 Tirupathamma 0206002WL0207749 Tirupathamma 00176 IDIB000V033 1537 1537 Processed 09/12/2022 7036074741 Ms Prodduturi Thirupathamma INDIAN BANK(607105)
134 Vatsavai AP-06-002-012-012/010436
() 		0206002000NRG23191120222824802 19/11/2022 KRISHNA KUMARI 0206002WL0207758 KRISHNA KUMARI 00176 IDIB000V033 1445 1445 Processed 09/12/2022 7036074743 Ms PORUGANTI KRISHNA KUMARI INDIAN BANK(607105)
135 Vatsavai AP-06-002-012-012/010447
() 		0206002000NRG23191120222824773 19/11/2022 Venkata Ramana 0206002WL0207752 Venkata Ramana 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074750 Mrs MEKALA VENKATARAVAMMA INDIAN BANK(607105)
136 Vatsavai AP-06-002-012-012/010481
() 		0206002000NRG23191120222824775 19/11/2022 Venkamma 0206002WL0207752 Venkamma 00176 IDIB000V033 1528 1528 Processed 09/12/2022 7036074760 MAKKALLA VENKAMMA UNION BANK OF INDIA(508500)
137 Vatsavai AP-06-002-012-012/010507
() 		0206002000NRG23191120222824680 19/11/2022 Srinivasa Rao 0206002WL0207713 Srinivasa Rao 00176 IDIB000V033 1534 1534 Processed 09/12/2022 7036074727 Mr PALAPATI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
138 Vatsavai AP-06-002-012-012/010520
() 		0206002000NRG23191120222824855 19/11/2022 Venkayya 0206002WL0207765 Venkayya 00176 IDIB000V033 1539 1539 Processed 09/12/2022 7036074887 Mr CHITTURI VENKAIAH INDIAN BANK(607105)
139 Vatsavai AP-06-002-012-012/010550
() 		0206002000NRG23191120222824684 19/11/2022 Nageswararao 0206002WL0207713 Nageswararao 00176 IDIB000V033 1534 1534 Processed 09/12/2022 7036074891 MR GADUPUDI NAGESWARA RAO STATE BANK OF INDIA(508548)
140 Vatsavai AP-06-002-016-017/010296
() 		0206002000NRG23191120222821952 19/11/2022 Nirmala 0206002WL0206602 Nirmala 00176 IDIB000V033 1285 1285 Processed 09/12/2022 7036074880 Bokka Nirmala SAPTAGIRI GRAMEENA BANK(607053)
141 Vatsavai AP-06-002-016-017/010680
() 		0206002000NRG23191120222822033 19/11/2022 Asha 0206002WL0206638 Asha 00176 IDIB000V033 1285 1285 Processed 09/12/2022 7036074828 Mrs PILLEM ASHA INDIAN BANK(607105)
142 Vatsavai AP-06-002-020-021/010063
() 		0206002000NRG23191120222820748 19/11/2022 Kumari 0206002WL0206041 Kumari 00176 IDIB000V033 1470 1470 Processed 09/12/2022 7036074882 Velupula Kumari SAPTAGIRI GRAMEENA BANK(607053)
143 Vatsavai AP-06-002-020-021/010091
() 		0206002000NRG23191120222820709 19/11/2022 Sandya 0206002WL0206017 Sandya 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074886 SEELAM SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
144 Vatsavai AP-06-002-020-021/010091
() 		0206002000NRG23191120222820708 19/11/2022 Venkateswarlu 0206002WL0206017 Venkateswarlu 00176 IDIB000V033 1542 1542 Processed 09/12/2022 7036074885 Mr RAYALA VENKATESWARLU INDIAN BANK(607105)
SubTotal 180238 180238
145 Vatsavai AP-06-002-016-017/010018
() 		0206002000NRG23191120222822049 19/11/2022 KATARAPU DAYAKAR 0206002WL0206649 KATARAPU DAYAKAR 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074710 KATARAPU DAYAKAR S O SWAMI SAPTAGIRI GRAMEENA BANK(607053)
146 Vatsavai AP-06-002-016-017/010599
() 		0206002000NRG23191120222822103 19/11/2022 lavanya 0206002WL0206677 lavanya 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074688 KODAMALA LAVANYA SAPTAGIRI GRAMEENA BANK(607053)
147 Vatsavai AP-06-002-020-021/010042
() 		0206002000NRG23191120222820731 19/11/2022 Piccamma 0206002WL0206032 Piccamma 00176 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074698 Rayala Pichamma SAPTAGIRI GRAMEENA BANK(607053)
148 Vatsavai AP-06-002-020-021/010132
() 		0206002000NRG23191120222820866 19/11/2022 Durgarao 0206002WL0206104 Durgarao 00176 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074703 Thimmasatti Durga Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5510 5510
149 Vatsavai AP-06-002-009-008/011369
() 		0206002000NRG23191120222823243 19/11/2022 Kalpana 0206002WL0207136 Kalpana 00415 SBIN0002781 1542 1542 Processed 09/12/2022 7036074659 MRS KOTA KALPANA STATE BANK OF INDIA(508548)
150 Vatsavai AP-06-002-020-021/010291
() 		0206002000NRG23191120222821005 19/11/2022 NAGARANI 0206002WL0206137 NAGARANI 00415 SBIN0002781 1470 1470 Processed 09/12/2022 7036074663 MRS CHEGONDI NAGARANI STATE BANK OF INDIA(508548)
SubTotal 3012 3012
151 Vatsavai AP-06-002-014-015/020169
() 		0206002000NRG23191120222824670 19/11/2022 Aruna 0206002WL0207710 Aruna 00415 SBIN0005378 1531 1531 Processed 09/12/2022 7036074807 Chippidi Aruna SAPTAGIRI GRAMEENA BANK(607053)
152 Vatsavai AP-06-002-018-019/011141
() 		0206002000NRG23191120222824149 19/11/2022 Praveen 0206002WL0207493 Praveen 00415 SBIN0005378 1463 1463 Processed 09/12/2022 7036074574 MR ALLA PRAVEEN STATE BANK OF INDIA(508548)
153 Vatsavai AP-06-002-020-021/010014
() 		0206002000NRG23191120222820740 19/11/2022 Lakshmi 0206002WL0206037 Lakshmi 00415 SBIN0005378 1470 1470 Processed 09/12/2022 7036074638 MRS YADALA LAKSHMI STATE BANK OF INDIA(508548)
154 Vatsavai AP-06-002-020-021/010063
() 		0206002000NRG23191120222820747 19/11/2022 Venkateswarlu 0206002WL0206041 Venkateswarlu 00415 SBIN0005378 1470 1470 Processed 09/12/2022 7036074676 Mr VELPULA VENKATESWARLU INDIAN BANK(607105)
155 Vatsavai AP-06-002-021-022/010021
() 		0206002000NRG23191120222823396 19/11/2022 Sreenu 0206002WL0207206 Sreenu 00415 SBIN0005378 1542 1542 Processed 09/12/2022 7036074779 Namavarapu Srinu SAPTAGIRI GRAMEENA BANK(607053)
156 Vatsavai AP-06-002-021-022/010081
() 		0206002000NRG23191120222823357 19/11/2022 Kondalu 0206002WL0207188 Kondalu 00415 SBIN0005378 1542 1542 Processed 09/12/2022 7036074665 MRS GORRUMUCHU KONDALU STATE BANK OF INDIA(508548)
157 Vatsavai AP-06-002-021-022/010193
() 		0206002000NRG23191120222823391 19/11/2022 Naresh 0206002WL0207203 Naresh 00415 SBIN0005378 1542 1542 Processed 09/12/2022 7036074656 MR THOTAKURA NARESH STATE BANK OF INDIA(508548)
158 Vatsavai AP-06-002-023-024/010057
() 		0206002000NRG23191120222823620 19/11/2022 Narendrakumar 0206002WL0207281 Narendrakumar 00415 SBIN0005378 479 479 Processed 09/12/2022 7036074576 MR NARENDRA KUMAR VADDEMPOODI STATE BANK OF INDIA(508548)
159 Vatsavai AP-06-002-023-024/010086
() 		0206002000NRG23191120222823621 19/11/2022 Srinu 0206002WL0207281 Srinu 00415 SBIN0005378 959 959 Processed 09/12/2022 7036074648 Mr MALUGURI SRINU INDIAN BANK(607105)
160 Vatsavai AP-06-002-023-024/010091
() 		0206002000NRG23191120222823622 19/11/2022 Puspha 0206002WL0207281 Puspha 00415 SBIN0005378 959 959 Processed 09/12/2022 7036074660 MRS RAYALA LILLI PUSHPA STATE BANK OF INDIA(508548)
161 Vatsavai AP-06-002-023-024/010103
() 		0206002000NRG23191120222823623 19/11/2022 Sujatha 0206002WL0207281 Sujatha 00415 SBIN0005378 959 959 Processed 09/12/2022 7036074575 MRS SUREPALLI SUJATHA STATE BANK OF INDIA(508548)
162 Vatsavai AP-06-002-023-024/010133
() 		0206002000NRG23191120222823624 19/11/2022 Rayala Pusphamma 0206002WL0207281 Rayala Pusphamma 00415 SBIN0005378 959 959 Processed 09/12/2022 7036074776 MR RAYALA PUSHPA LEELA STATE BANK OF INDIA(508548)
163 Vatsavai AP-06-002-023-024/010161
() 		0206002000NRG23191120222823646 19/11/2022 Meerabi 0206002WL0207286 Meerabi 00415 SBIN0005378 963 963 Processed 09/12/2022 7036074778 MISS SHAIK MEERA BEE STATE BANK OF INDIA(508548)
164 Vatsavai AP-06-002-023-024/010173
() 		0206002000NRG23191120222823648 19/11/2022 Raju 0206002WL0207286 Raju 00415 SBIN0005378 963 963 Processed 09/12/2022 7036074655 MRS PERUMALLAPALLI RAJU STATE BANK OF INDIA(508548)
165 Vatsavai AP-06-002-023-024/010173
() 		0206002000NRG23191120222823649 19/11/2022 Venkataramana 0206002WL0207286 Venkataramana 00415 SBIN0005378 963 963 Processed 09/12/2022 7036074662 MS PERUMALLAPALLI VENKATATRAVAMMA STATE BANK OF INDIA(508548)
166 Vatsavai AP-06-002-023-024/010239
() 		0206002000NRG23191120222823651 19/11/2022 Kalyani 0206002WL0207286 Kalyani 00415 SBIN0005378 963 963 Processed 09/12/2022 7036074806 MRS SETTIPOGU KALYANI STATE BANK OF INDIA(508548)
SubTotal 18727 18727
167 Vatsavai AP-06-002-004-003/011603
() 		0206002000NRG23191120222819970 19/11/2022 Bhimayya 0206002WL0205740 Bhimayya 00415 SBIN0011096 1542 1542 Processed 09/12/2022 7036074643 MR BHIMAIAH REDDIBOINA STATE BANK OF INDIA(508548)
168 Vatsavai AP-06-002-012-012/010012
() 		0206002000NRG23191120222824807 19/11/2022 Srinivasarao 0206002WL0207760 Srinivasarao 00415 SBIN0011096 1537 1537 Processed 09/12/2022 7036074651 ANNAVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
169 Vatsavai AP-06-002-012-012/010042
() 		0206002000NRG23191120222824857 19/11/2022 Suvartha 0206002WL0207766 Suvartha 00415 SBIN0011096 1542 1542 Processed 09/12/2022 7036074653 MRS MANDHA SUVARTHA STATE BANK OF INDIA(508548)
170 Vatsavai AP-06-002-012-012/010170
() 		0206002000NRG23191120222824754 19/11/2022 Salomi 0206002WL0207749 Salomi 00415 SBIN0011096 1537 1537 Processed 09/12/2022 7036074780 RAYALA SALOMY INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vatsavai AP-06-002-012-012/010238
() 		0206002000NRG23191120222824898 19/11/2022 Narasimharao 0206002WL0207769 Narasimharao 00415 SBIN0011096 1528 1528 Processed 09/12/2022 7036074636 MR NARASIMHA RAO CHALLA STATE BANK OF INDIA(508548)
172 Vatsavai AP-06-002-012-012/010302
() 		0206002000NRG23191120222824845 19/11/2022 Sarojini 0206002WL0207765 Sarojini 00415 SBIN0011096 1539 1539 Processed 09/12/2022 7036074652 MRS MEKALA SAROJINI STATE BANK OF INDIA(508548)
173 Vatsavai AP-06-002-012-012/010439
() 		0206002000NRG23191120222824771 19/11/2022 RATNA KUMARI 0206002WL0207752 RATNA KUMARI 00415 SBIN0011096 1528 1528 Processed 09/12/2022 7036074670 MRS YARRAGUNTA RATHNAKUAMRI STATE BANK OF INDIA(508548)
174 Vatsavai AP-06-002-012-012/010473
() 		0206002000NRG23191120222824774 19/11/2022 Padma 0206002WL0207752 Padma 00415 SBIN0011096 1528 1528 Processed 09/12/2022 7036074654 MRS RAYALA PADMA STATE BANK OF INDIA(508548)
175 Vatsavai AP-06-002-016-017/010351
() 		0206002000NRG23191120222822057 19/11/2022 Suvartha 0206002WL0206654 Suvartha 00415 SBIN0011096 1285 1285 Processed 09/12/2022 7036074573 SUVARTHA KODAMALA W O GNAYYA SAPTAGIRI GRAMEENA BANK(607053)
176 Vatsavai AP-06-002-016-017/010411
() 		0206002000NRG23191120222821904 19/11/2022 JALA RAMBABU 0206002WL0206575 JALA RAMBABU 00415 SBIN0011096 1285 1285 Processed 09/12/2022 7036074855 RAMBABU J TAMILNAD MERCANTILE BANK LTD.(607187)
177 Vatsavai AP-06-002-016-017/010553
() 		0206002000NRG23191120222821966 19/11/2022 Nagalakshmi 0206002WL0206609 Nagalakshmi 00415 SBIN0011096 1285 1285 Processed 09/12/2022 7036074572 Nagalakshmi Timmasarthi SAPTAGIRI GRAMEENA BANK(607053)
178 Vatsavai AP-06-002-016-017/010684
() 		0206002000NRG23191120222821977 19/11/2022 Mounika 0206002WL0206615 Mounika 00415 SBIN0011096 1285 1285 Processed 09/12/2022 7036074646 MRS MOUNIKA MADUGULA STATE BANK OF INDIA(508548)
179 Vatsavai AP-06-002-016-017/010687
() 		0206002000NRG23191120222822010 19/11/2022 MEENA 0206002WL0206625 MEENA 00415 SBIN0011096 1285 1285 Processed 09/12/2022 7036074577 Meena Nandigama SAPTAGIRI GRAMEENA BANK(607053)
180 Vatsavai AP-06-002-018-019/010293
() 		0206002000NRG23191120222824055 19/11/2022 Usharani 0206002WL0207456 Usharani 00415 SBIN0011096 1211 1211 Processed 09/12/2022 7036074658 USHARANI KARUKONDA W O KONDA SAPTAGIRI GRAMEENA BANK(607053)
181 Vatsavai AP-06-002-018-019/010376
() 		0206002000NRG23191120222824057 19/11/2022 Savitri 0206002WL0207456 Savitri 00415 SBIN0011096 1453 1453 Processed 09/12/2022 7036074634 Mrs SATTI SAVITRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Vatsavai AP-06-002-019-020/010087
() 		0206002000NRG23191120222823724 19/11/2022 Sireesha 0206002WL0207295 Sireesha 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074649 MRS PEDDIPOGU SHIRISHA P STATE BANK OF INDIA(508548)
183 Vatsavai AP-06-002-019-020/010088
() 		0206002000NRG23191120222823725 19/11/2022 Venkataratnam 0206002WL0207295 Venkataratnam 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074777 MR BOBBILLAPATI VENKATARATNAM STATE BANK OF INDIA(508548)
184 Vatsavai AP-06-002-019-020/010202
() 		0206002000NRG23191120222823670 19/11/2022 Anandarao 0206002WL0207290 Anandarao 00415 SBIN0011096 1230 1230 Processed 09/12/2022 7036074650 MR NALLAGATLA ANANDARAO N STATE BANK OF INDIA(508548)
185 Vatsavai AP-06-002-019-020/010297
() 		0206002000NRG23191120222823727 19/11/2022 Devamani 0206002WL0207295 Devamani 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074783 MRS THALLURI DEVAMANI T STATE BANK OF INDIA(508548)
186 Vatsavai AP-06-002-019-020/010299
() 		0206002000NRG23191120222823728 19/11/2022 Jayaraju 0206002WL0207295 Jayaraju 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074645 MR BOBBILAPATI JAYA RAJU STATE BANK OF INDIA(508548)
187 Vatsavai AP-06-002-019-020/010301
() 		0206002000NRG23191120222823729 19/11/2022 Punnayya 0206002WL0207295 Punnayya 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074647 MR NALAGATLA PUNNAIAH N STATE BANK OF INDIA(508548)
188 Vatsavai AP-06-002-019-020/010342
() 		0206002000NRG23191120222823730 19/11/2022 Peda Venkateswarlu 0206002WL0207295 Peda Venkateswarlu 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074637 MR MADUGULA VENKATESWARLU STATE BANK OF INDIA(508548)
189 Vatsavai AP-06-002-019-020/010457
() 		0206002000NRG23191120222823731 19/11/2022 Venkateswaramma 0206002WL0207295 Venkateswaramma 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074635 MRS YARLAGADDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
190 Vatsavai AP-06-002-019-020/010499
() 		0206002000NRG23191120222823732 19/11/2022 Lakshmi 0206002WL0207295 Lakshmi 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074784 MRS PEDDIPOGU LAKSHMI STATE BANK OF INDIA(508548)
191 Vatsavai AP-06-002-019-020/010718
() 		0206002000NRG23191120222823673 19/11/2022 mangamma 0206002WL0207290 mangamma 00415 SBIN0011096 1230 1230 Processed 09/12/2022 7036074641 MRS MANGAMMA RACHAMALLA STATE BANK OF INDIA(508548)
192 Vatsavai AP-06-002-019-020/010718
() 		0206002000NRG23191120222823672 19/11/2022 raghavulu 0206002WL0207290 raghavulu 00415 SBIN0011096 1230 1230 Processed 09/12/2022 7036074642 MR RAGAVULU RACHAMALLA STATE BANK OF INDIA(508548)
193 Vatsavai AP-06-002-019-020/010736
() 		0206002000NRG23191120222823734 19/11/2022 BANAVATHU SRINU 0206002WL0207295 BANAVATHU SRINU 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074681 Mr BANAVATHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
194 Vatsavai AP-06-002-019-020/010736
() 		0206002000NRG23191120222823735 19/11/2022 SANDHYA 0206002WL0207295 SANDHYA 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074661 MRS BANAVATHU SANDYA STATE BANK OF INDIA(508548)
195 Vatsavai AP-06-002-019-020/010737
() 		0206002000NRG23191120222823674 19/11/2022 venkatravamma 0206002WL0207290 venkatravamma 00415 SBIN0011096 1230 1230 Processed 09/12/2022 7036074668 VENKATARAMANA YANDRATHI W O RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
196 Vatsavai AP-06-002-019-020/010739
() 		0206002000NRG23191120222823736 19/11/2022 anusha 0206002WL0207295 anusha 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074675 Mrs KORIVI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Vatsavai AP-06-002-019-020/010750
() 		0206002000NRG23191120222823737 19/11/2022 kumar 0206002WL0207295 kumar 00415 SBIN0011096 1496 1496 Processed 09/12/2022 7036074679 MR MADUGULA KUMAR STATE BANK OF INDIA(508548)
198 Vatsavai AP-06-002-019-020/010751
() 		0206002000NRG23191120222823707 19/11/2022 kavitha 0206002WL0207294 kavitha 00415 SBIN0011096 1504 1504 Processed 09/12/2022 7036074677 MRS VELPULA KAVITHA STATE BANK OF INDIA(508548)
199 Vatsavai AP-06-002-019-020/010759
() 		0206002000NRG23191120222823709 19/11/2022 GAJJA VENUKAUMAR 0206002WL0207294 GAJJA VENUKAUMAR 00415 SBIN0011096 1504 1504 Processed 09/12/2022 7036074680 GAJJA VENUKUMAR BANK OF BARODA(606985)
200 Vatsavai AP-06-002-019-020/010818
() 		0206002000NRG23191120222823714 19/11/2022 RAVINDRABABU 0206002WL0207294 RAVINDRABABU 00415 SBIN0011096 1504 1504 Processed 09/12/2022 7036074644 MR RAVINDRA BABU GUNDAMALA STATE BANK OF INDIA(508548)
201 Vatsavai AP-06-002-020-021/010043
() 		0206002000NRG23191120222820765 19/11/2022 Nagamani 0206002WL0206050 Nagamani 00415 SBIN0011096 1470 1470 Processed 09/12/2022 7036074673 Mrs NAGAMANI RAYALA INDIAN BANK(607105)
202 Vatsavai AP-06-002-020-021/010043
() 		0206002000NRG23191120222820764 19/11/2022 Peddababu 0206002WL0206050 Peddababu 00415 SBIN0011096 1225 1225 Processed 09/12/2022 7036074667 MR RAYALA PEDDABABU STATE BANK OF INDIA(508548)
203 Vatsavai AP-06-002-020-021/010081
() 		0206002000NRG23191120222820852 19/11/2022 Kamalamma 0206002WL0206093 Kamalamma 00415 SBIN0011096 1470 1470 Processed 09/12/2022 7036074782 Mrs KAYALAPOGU KAMALAMMA INDIAN BANK(607105)
204 Vatsavai AP-06-002-020-021/010089
() 		0206002000NRG23191120222820790 19/11/2022 Nirmala 0206002WL0206066 Nirmala 00415 SBIN0011096 1470 1470 Processed 09/12/2022 7036074674 Modugu Nirmala SAPTAGIRI GRAMEENA BANK(607053)
205 Vatsavai AP-06-002-020-021/010117
() 		0206002000NRG23191120222821012 19/11/2022 Kotamma 0206002WL0206141 Kotamma 00415 SBIN0011096 1542 1542 Processed 09/12/2022 7036074781 Mallarapu Kotamma SAPTAGIRI GRAMEENA BANK(607053)
206 Vatsavai AP-06-002-020-021/010120
() 		0206002000NRG23191120222820873 19/11/2022 Venkatanarayana 0206002WL0206109 Venkatanarayana 00415 SBIN0011096 1470 1470 Processed 09/12/2022 7036074671 Mallarapu Venkatanarayana SAPTAGIRI GRAMEENA BANK(607053)
207 Vatsavai AP-06-002-020-021/010132
() 		0206002000NRG23191120222820865 19/11/2022 Laccayya 0206002WL0206104 Laccayya 00415 SBIN0011096 1470 1470 Processed 09/12/2022 7036074666 Thimmasathi Lachayya SAPTAGIRI GRAMEENA BANK(607053)
208 Vatsavai AP-06-002-020-021/010132
() 		0206002000NRG23191120222820867 19/11/2022 Mangamma 0206002WL0206104 Mangamma 00415 SBIN0011096 1470 1470 Processed 09/12/2022 7036074664 Thimmasathi Mangamma SAPTAGIRI GRAMEENA BANK(607053)
209 Vatsavai AP-06-002-020-021/010264
() 		0206002000NRG23191120222820827 19/11/2022 bhulakshmi 0206002WL0206079 bhulakshmi 00415 SBIN0011096 1542 1542 Processed 09/12/2022 7036074669 Gajja Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
210 Vatsavai AP-06-002-020-021/010319
() 		0206002000NRG23191120222820943 19/11/2022 Ravi Kishore 0206002WL0206131 Ravi Kishore 00415 SBIN0011096 1470 1470 Processed 09/12/2022 7036074672 MR YADALA RAVIKISHORE STATE BANK OF INDIA(508548)
SubTotal 63353 63353
211 Vatsavai AP-06-002-004-003/011455
() 		0206002000NRG23191120222820295 19/11/2022 LAKSHMINARAYANA BALANTHAM 0206002WL0205924 LAKSHMINARAYANA BALANTHAM 00415 SBIN0013323 1542 1542 Processed 09/12/2022 7036074657 MR LAKSHMINARAYANA BALANTHAM STATE BANK OF INDIA(508548)
SubTotal 1542 1542
212 Vatsavai AP-06-002-016-017/010680
() 		0206002000NRG23191120222822032 19/11/2022 Rambabu 0206002WL0206638 Rambabu 00415 SBIN0020170 1285 1285 Processed 09/12/2022 7036074847 MR PILLEM RAMBABU STATE BANK OF INDIA(508548)
213 Vatsavai AP-06-002-020-021/010014
() 		0206002000NRG23191120222820739 19/11/2022 Rama Krishna 0206002WL0206037 Rama Krishna 00415 SBIN0020170 1470 1470 Processed 09/12/2022 7036074832 Yadala Ramakrishna SAPTAGIRI GRAMEENA BANK(607053)
214 Vatsavai AP-06-002-020-021/010017
() 		0206002000NRG23191120222820892 19/11/2022 Narasimharao 0206002WL0206120 Narasimharao 00415 SBIN0020170 1470 1470 Processed 09/12/2022 7036074713 MR NARASIMHA RAO GONAGUNTLA STATE BANK OF INDIA(508548)
215 Vatsavai AP-06-002-020-021/010089
() 		0206002000NRG23191120222820789 19/11/2022 Kutumbarao 0206002WL0206066 Kutumbarao 00415 SBIN0020170 1470 1470 Processed 09/12/2022 7036074831 MR KUTUMBA RAO MODUGA STATE BANK OF INDIA(508548)
216 Vatsavai AP-06-002-021-022/010020
() 		0206002000NRG23191120222823383 19/11/2022 Jayaraju 0206002WL0207199 Jayaraju 00415 SBIN0020170 1542 1542 Processed 09/12/2022 7036074678 NEMALI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7237 7237
217 Vatsavai AP-06-002-012-012/010529
() 		0206002000NRG23191120222824681 19/11/2022 Sudha 0206002WL0207713 Sudha 00415 SBIN0021824 1534 1534 Processed 09/12/2022 7036074852 MRS SUDHA GANDAMALA STATE BANK OF INDIA(508548)
218 Vatsavai AP-06-002-016-017/010338
() 		0206002000NRG23191120222822100 19/11/2022 Anasuryamma 0206002WL0206674 Anasuryamma 00415 SBIN0021824 1285 1285 Processed 09/12/2022 7036074844 ANUMAYAMMA PALLAVELLI W O DASI REDDY SAPTAGIRI GRAMEENA BANK(607053)
219 Vatsavai AP-06-002-016-017/010497
() 		0206002000NRG23191120222821941 19/11/2022 Sunetha 0206002WL0206596 Sunetha 00415 SBIN0021824 1285 1285 Processed 09/12/2022 7036074845 SUNITHA CHILUMULA W O LAXMANA RAO SAPTAGIRI GRAMEENA BANK(607053)
220 Vatsavai AP-06-002-016-017/010507
() 		0206002000NRG23191120222822038 19/11/2022 ONTIPULI VANI 0206002WL0206641 ONTIPULI VANI 00415 SBIN0021824 1285 1285 Processed 09/12/2022 7036074682 VANI ONTIPULI W O KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
221 Vatsavai AP-06-002-016-017/010554
() 		0206002000NRG23191120222821921 19/11/2022 Anjamma 0206002WL0206582 Anjamma 00415 SBIN0021824 1285 1285 Processed 09/12/2022 7036074848 Jaganathi Anjamma SAPTAGIRI GRAMEENA BANK(607053)
222 Vatsavai AP-06-002-016-017/010685
() 		0206002000NRG23191120222822022 19/11/2022 VENKATESWARA RAO 0206002WL0206633 VENKATESWARA RAO 00415 SBIN0021824 1285 1285 Processed 09/12/2022 7036074850 KARRA VENKATESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
223 Vatsavai AP-06-002-018-019/010202
() 		0206002000NRG23191120222824051 19/11/2022 Venkataratnam 0206002WL0207456 Venkataratnam 00415 SBIN0021824 968 968 Processed 09/12/2022 7036074841 TUMMA VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 Vatsavai AP-06-002-018-019/010230
() 		0206002000NRG23191120222824053 19/11/2022 Satyavathi 0206002WL0207456 Satyavathi 00415 SBIN0021824 1211 1211 Processed 09/12/2022 7036074840 DARAVATTHU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Vatsavai AP-06-002-018-019/010234
() 		0206002000NRG23191120222824054 19/11/2022 Satyanarayana 0206002WL0207456 Satyanarayana 00415 SBIN0021824 968 968 Processed 09/12/2022 7036074836 SAFAVATTHU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vatsavai AP-06-002-018-019/010389
() 		0206002000NRG23191120222824058 19/11/2022 Venkateswararao 0206002WL0207456 Venkateswararao 00415 SBIN0021824 1211 1211 Processed 09/12/2022 7036074834 Bhadineni Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
227 Vatsavai AP-06-002-018-019/010452
() 		0206002000NRG23191120222824061 19/11/2022 Pakiramma 0206002WL0207456 Pakiramma 00415 SBIN0021824 1211 1211 Processed 09/12/2022 7036074843 SAKIRAMMA DHARAVATHU W O PEDA JAMALA SAPTAGIRI GRAMEENA BANK(607053)
228 Vatsavai AP-06-002-018-019/010634
() 		0206002000NRG23191120222824084 19/11/2022 Koteswara Rao 0206002WL0207469 Koteswara Rao 00415 SBIN0021824 1363 1363 Processed 09/12/2022 7036074833 Malladi Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
229 Vatsavai AP-06-002-018-019/010634
() 		0206002000NRG23191120222824085 19/11/2022 Uma 0206002WL0207469 Uma 00415 SBIN0021824 1363 1363 Processed 09/12/2022 7036074835 MRS MALLADI UMAMAHESWARI STATE BANK OF INDIA(508548)
230 Vatsavai AP-06-002-018-019/010679
() 		0206002000NRG23191120222824087 19/11/2022 Prabhavathi 0206002WL0207469 Prabhavathi 00415 SBIN0021824 1363 1363 Processed 09/12/2022 7036074837 Prabhavathi Mamidala SAPTAGIRI GRAMEENA BANK(607053)
231 Vatsavai AP-06-002-018-019/010685
() 		0206002000NRG23191120222824327 19/11/2022 NAGAMANI BANDARU 0206002WL0207545 NAGAMANI BANDARU 00415 SBIN0021824 1542 1542 Processed 09/12/2022 7036074853 Bandaru Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
232 Vatsavai AP-06-002-018-019/010693
() 		0206002000NRG23191120222824088 19/11/2022 Satyanarayana 0206002WL0207469 Satyanarayana 00415 SBIN0021824 1363 1363 Processed 09/12/2022 7036074838 Aalla Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
233 Vatsavai AP-06-002-018-019/010694
() 		0206002000NRG23191120222824089 19/11/2022 Nagamalleswari 0206002WL0207469 Nagamalleswari 00415 SBIN0021824 1363 1363 Processed 09/12/2022 7036074842 Mrs ALLA NAGAMALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Vatsavai AP-06-002-018-019/010823
() 		0206002000NRG23191120222824119 19/11/2022 Srinu 0206002WL0207479 Srinu 00415 SBIN0021824 1463 1463 Processed 09/12/2022 7036074839 Srinu Mamidala SAPTAGIRI GRAMEENA BANK(607053)
235 Vatsavai AP-06-002-018-019/011098
() 		0206002000NRG23191120222824063 19/11/2022 Kiran 0206002WL0207456 Kiran 00415 SBIN0021824 484 484 Processed 09/12/2022 7036074851 MR GUMMA KIRAN STATE BANK OF INDIA(508548)
236 Vatsavai AP-06-002-019-020/010758
() 		0206002000NRG23191120222823708 19/11/2022 Sriram Prasad 0206002WL0207294 Sriram Prasad 00415 SBIN0021824 1504 1504 Processed 09/12/2022 7036074849 MR SRI RAM PRASAD GAJJA STATE BANK OF INDIA(508548)
237 Vatsavai AP-06-002-019-020/010790
() 		0206002000NRG23191120222823712 19/11/2022 Jagadeesh Prasad 0206002WL0207294 Jagadeesh Prasad 00415 SBIN0021824 1504 1504 Processed 09/12/2022 7036074683 BHUDHAVARAPU JAGADISH PRASAD TAMILNAD MERCANTILE BANK LTD.(607187)
238 Vatsavai AP-06-002-019-020/010797
() 		0206002000NRG23191120222823713 19/11/2022 Siva Leela 0206002WL0207294 Siva Leela 00415 SBIN0021824 1504 1504 Processed 09/12/2022 7036074854 MS BUDHAVARAPU SIVALEELA STATE BANK OF INDIA(508548)
SubTotal 28344 28344
239 Vatsavai AP-06-002-016-017/010018
() 		0206002000NRG23191120222822050 19/11/2022 Yelisamma 0206002WL0206649 Yelisamma 00437 TMBL0000320 1285 1285 Processed 09/12/2022 7036074639 Katarapu Aleesamma SAPTAGIRI GRAMEENA BANK(607053)
240 Vatsavai AP-06-002-016-017/010086
() 		0206002000NRG23191120222822061 19/11/2022 Sarada 0206002WL0206657 Sarada 00437 TMBL0000320 1285 1285 Processed 09/12/2022 7036074640 Banka Sarada SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2570 2570
241 Vatsavai AP-06-002-013-014/010034
() 		0206002000NRG23191120222822421 19/11/2022 Renuka 0206002WL0206834 Renuka 00468 UBIN0802573 1285 1285 Processed 09/12/2022 7036074565 POTIPAHA RENUKA UNION BANK OF INDIA(508500)
242 Vatsavai AP-06-002-016-017/010219
() 		0206002000NRG23191120222821885 19/11/2022 Vamsi Babu 0206002WL0206562 Vamsi Babu 00468 UBIN0802573 1285 1285 Processed 09/12/2022 7036074809 DUDDU VAMSI BABU UNION BANK OF INDIA(508500)
243 Vatsavai AP-06-002-024-026/011588
() 		0206002000NRG23191120222822990 19/11/2022 YALAKARAJULA RANGAIAH 0206002WL0207040 YALAKARAJULA RANGAIAH 00468 UBIN0802573 1285 1285 Processed 09/12/2022 7036074564 YELAKARAJULA RANGAIAH UNION BANK OF INDIA(508500)
SubTotal 3855 3855
244 Vatsavai AP-06-002-005-004/010492
() 		0206002000NRG23191120222821245 19/11/2022 SANJUKTA 0206002WL0206245 SANJUKTA 00468 UBIN0813192 1542 1542 Processed 09/12/2022 7036074568 MEDI SANJUKTA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
245 Vatsavai AP-06-002-001-001/010945
() 		0206002000NRG23191120222821776 19/11/2022 Shankar 0206002WL0206501 Shankar 00468 UBIN0822973 514 514 Processed 09/12/2022 7036074598 PURIMETLA SANKAR UNION BANK OF INDIA(508500)
246 Vatsavai AP-06-002-002-001/020221
() 		0206002000NRG23191120222821113 19/11/2022 Mangamma 0206002WL0206180 Mangamma 00468 UBIN0822973 1470 1470 Processed 09/12/2022 7036074801 CHINTALA MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
247 Vatsavai AP-06-002-003-002/010710
() 		0206002000NRG23191120222824917 19/11/2022 Devaraj 0206002WL0207770 Devaraj 00468 UBIN0822973 468 468 Processed 09/12/2022 7036074800 Mr CHINNAPANGU DEVARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
248 Vatsavai AP-06-002-003-002/010751
() 		0206002000NRG23191120222824956 19/11/2022 Chandana 0206002WL0207778 Chandana 00468 UBIN0822973 1264 1264 Processed 09/12/2022 7036074603 NIMMAKAYALA CHANDANA UNION BANK OF INDIA(508500)
249 Vatsavai AP-06-002-003-002/010995
() 		0206002000NRG23191120222824923 19/11/2022 Sunil 0206002WL0207772 Sunil 00468 UBIN0822973 1417 1417 Processed 09/12/2022 7036074791 KOTTE SUNEEL UNION BANK OF INDIA(508500)
250 Vatsavai AP-06-002-004-003/011367
() 		0206002000NRG23191120222820119 19/11/2022 Gopayya 0206002WL0205833 Gopayya 00468 UBIN0822973 1542 1542 Processed 09/12/2022 7036074614 BHUKYA GOPALARAO UNION BANK OF INDIA(508500)
251 Vatsavai AP-06-002-004-003/011801
() 		0206002000NRG23191120222820009 19/11/2022 Venkateswarlu 0206002WL0205765 Venkateswarlu 00468 UBIN0822973 1542 1542 Processed 09/12/2022 7036074589 Mr KOMARAGIRI VENKATESWARLU INDIAN BANK(607105)
252 Vatsavai AP-06-002-004-003/011903
() 		0206002000NRG23191120222820088 19/11/2022 Radha 0206002WL0205810 Radha 00468 UBIN0822973 1542 1542 Processed 09/12/2022 7036074587 Ms VEMULA RADHA INDIAN BANK(607105)
253 Vatsavai AP-06-002-004-003/011903
() 		0206002000NRG23191120222820087 19/11/2022 Venkata Ramana Murthy 0206002WL0205810 Venkata Ramana Murthy 00468 UBIN0822973 1542 1542 Processed 09/12/2022 7036074588 VEMULA VENKATARAMANA MURTHY UNION BANK OF INDIA(508500)
254 Vatsavai AP-06-002-012-012/010012
() 		0206002000NRG23191120222824808 19/11/2022 Laxmi 0206002WL0207760 Laxmi 00468 UBIN0822973 1537 1537 Processed 09/12/2022 7036074590 ANNAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
255 Vatsavai AP-06-002-012-012/010085
() 		0206002000NRG23191120222824751 19/11/2022 Venkatanarasamma 0206002WL0207749 Venkatanarasamma 00468 UBIN0822973 1537 1537 Processed 09/12/2022 7036074591 Mrs BELLAMKONDA VENKATA NARSAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Vatsavai AP-06-002-012-012/010089
() 		0206002000NRG23191120222824809 19/11/2022 Durgamma 0206002WL0207760 Durgamma 00468 UBIN0822973 1537 1537 Processed 09/12/2022 7036074799 Mrs CHALLA DURGAMMA INDIAN BANK(607105)
257 Vatsavai AP-06-002-012-012/010103
() 		0206002000NRG23191120222824752 19/11/2022 Rajayya 0206002WL0207749 Rajayya 00468 UBIN0822973 1537 1537 Processed 09/12/2022 7036074610 MADDELA RAJAIAH UNION BANK OF INDIA(508500)
258 Vatsavai AP-06-002-012-012/010239
() 		0206002000NRG23191120222824728 19/11/2022 Katamraju 0206002WL0207738 Katamraju 00468 UBIN0822973 1534 1534 Processed 09/12/2022 7036074593 PARITALA KATAMRAJU UNION BANK OF INDIA(508500)
259 Vatsavai AP-06-002-012-012/010310
() 		0206002000NRG23191120222824782 19/11/2022 Lakshmi Kanthamma 0206002WL0207755 Lakshmi Kanthamma 00468 UBIN0822973 1541 1541 Processed 09/12/2022 7036074592 Mrs MEKALA LAKSHMI KANTHAMMA INDIAN BANK(607105)
260 Vatsavai AP-06-002-012-012/010341
() 		0206002000NRG23191120222824786 19/11/2022 Narasimharao 0206002WL0207755 Narasimharao 00468 UBIN0822973 1541 1541 Processed 09/12/2022 7036074796 MOOLA NARASIMHA RAO UNION BANK OF INDIA(508500)
261 Vatsavai AP-06-002-012-012/010370
() 		0206002000NRG23191120222824801 19/11/2022 Madhava Rao 0206002WL0207758 Madhava Rao 00468 UBIN0822973 482 482 Processed 09/12/2022 7036074612 PALETI MADHAVA RAO UNION BANK OF INDIA(508500)
262 Vatsavai AP-06-002-012-012/010433
() 		0206002000NRG23191120222824759 19/11/2022 Venkateswara Rao 0206002WL0207749 Venkateswara Rao 00468 UBIN0822973 1537 1537 Processed 09/12/2022 7036074611 PRODDUTURI VENKATESWARARAO UNION BANK OF INDIA(508500)
263 Vatsavai AP-06-002-012-012/010442
() 		0206002000NRG23191120222824772 19/11/2022 PADMAVATHI 0206002WL0207752 PADMAVATHI 00468 UBIN0822973 1528 1528 Processed 09/12/2022 7036074797 ATTHULURI PADMAVATHI UNION BANK OF INDIA(508500)
264 Vatsavai AP-06-002-012-012/010485
() 		0206002000NRG23191120222824803 19/11/2022 Venkata ravamma 0206002WL0207758 Venkata ravamma 00468 UBIN0822973 1445 1445 Processed 09/12/2022 7036074594 TAMMISETTI VENKATARAVAMMA UNION BANK OF INDIA(508500)
265 Vatsavai AP-06-002-012-012/010505
() 		0206002000NRG23191120222824854 19/11/2022 Nagendramma 0206002WL0207765 Nagendramma 00468 UBIN0822973 1539 1539 Processed 09/12/2022 7036074798 BODEMPUDI PULLAIAH BANK OF INDIA(508505)
266 Vatsavai AP-06-002-012-012/010569
() 		0206002000NRG23191120222824862 19/11/2022 Pulla Rao 0206002WL0207766 Pulla Rao 00468 UBIN0822973 1542 1542 Processed 09/12/2022 7036074613 MANDHA PULLARAO UNION BANK OF INDIA(508500)
267 Vatsavai AP-06-002-014-015/010417
() 		0206002000NRG23191120222822333 19/11/2022 Eadamma 0206002WL0206800 Eadamma 00468 UBIN0822973 514 514 Processed 09/12/2022 7036074795 Mudusu Eedamma SAPTAGIRI GRAMEENA BANK(607053)
268 Vatsavai AP-06-002-014-015/020053
() 		0206002000NRG23191120222824666 19/11/2022 Parisudam 0206002WL0207710 Parisudam 00468 UBIN0822973 1531 1531 Processed 09/12/2022 7036074606 Murikipudi Parishuddam SAPTAGIRI GRAMEENA BANK(607053)
269 Vatsavai AP-06-002-014-015/020053
() 		0206002000NRG23191120222824665 19/11/2022 Ravi 0206002WL0207710 Ravi 00468 UBIN0822973 1531 1531 Processed 09/12/2022 7036074608 Murikipudi Ravi SAPTAGIRI GRAMEENA BANK(607053)
270 Vatsavai AP-06-002-014-015/020149
() 		0206002000NRG23191120222824669 19/11/2022 Pullamma 0206002WL0207710 Pullamma 00468 UBIN0822973 1531 1531 Processed 09/12/2022 7036074605 Pathipati Pullamma SAPTAGIRI GRAMEENA BANK(607053)
271 Vatsavai AP-06-002-014-015/020174
() 		0206002000NRG23191120222824671 19/11/2022 Kamala 0206002WL0207710 Kamala 00468 UBIN0822973 1531 1531 Processed 09/12/2022 7036074793 Dara Kamala SAPTAGIRI GRAMEENA BANK(607053)
272 Vatsavai AP-06-002-014-015/020181
() 		0206002000NRG23191120222824672 19/11/2022 Muttayya 0206002WL0207710 Muttayya 00468 UBIN0822973 1531 1531 Processed 09/12/2022 7036074602 MR KOLLI MUTTHAIAH STATE BANK OF INDIA(508548)
273 Vatsavai AP-06-002-014-015/020183
() 		0206002000NRG23191120222824673 19/11/2022 Bhiksham 0206002WL0207710 Bhiksham 00468 UBIN0822973 1531 1531 Processed 09/12/2022 7036074595 BIKSHAM MURIKIPUDI SAPTAGIRI GRAMEENA BANK(607053)
274 Vatsavai AP-06-002-014-015/020183
() 		0206002000NRG23191120222824674 19/11/2022 Pramila 0206002WL0207710 Pramila 00468 UBIN0822973 1531 1531 Processed 09/12/2022 7036074596 Murikipudi Prameela SAPTAGIRI GRAMEENA BANK(607053)
275 Vatsavai AP-06-002-014-015/020185
() 		0206002000NRG23191120222824675 19/11/2022 Ramulu 0206002WL0207710 Ramulu 00468 UBIN0822973 1531 1531 Processed 09/12/2022 7036074609 MURIKIPUDI RAMULU UNION BANK OF INDIA(508500)
276 Vatsavai AP-06-002-014-015/020185
() 		0206002000NRG23191120222824676 19/11/2022 Sayamma 0206002WL0207710 Sayamma 00468 UBIN0822973 1531 1531 Processed 09/12/2022 7036074607 Murikipudi Shayamma SAPTAGIRI GRAMEENA BANK(607053)
277 Vatsavai AP-06-002-014-015/020208
() 		0206002000NRG23191120222824711 19/11/2022 Seethamahalaxmi 0206002WL0207731 Seethamahalaxmi 00468 UBIN0822973 1529 1529 Processed 09/12/2022 7036074600 Rachakonda Sitamahalaxmi SAPTAGIRI GRAMEENA BANK(607053)
278 Vatsavai AP-06-002-014-015/020258
() 		0206002000NRG23191120222824712 19/11/2022 Srinadh 0206002WL0207731 Srinadh 00468 UBIN0822973 1529 1529 Processed 09/12/2022 7036074599 Chava Srinadh SAPTAGIRI GRAMEENA BANK(607053)
279 Vatsavai AP-06-002-014-015/020258
() 		0206002000NRG23191120222824713 19/11/2022 Sujatha 0206002WL0207731 Sujatha 00468 UBIN0822973 1529 1529 Processed 09/12/2022 7036074601 Chava Sujatha SAPTAGIRI GRAMEENA BANK(607053)
280 Vatsavai AP-06-002-014-015/020295
() 		0206002000NRG23191120222824714 19/11/2022 balachandrudu 0206002WL0207731 balachandrudu 00468 UBIN0822973 1529 1529 Processed 09/12/2022 7036074794 Pattipati Bala Chandrudu SAPTAGIRI GRAMEENA BANK(607053)
281 Vatsavai AP-06-002-014-015/020295
() 		0206002000NRG23191120222824715 19/11/2022 dhanalakshmi 0206002WL0207731 dhanalakshmi 00468 UBIN0822973 1529 1529 Processed 09/12/2022 7036074792 PATTIPATI DHANA LAKSHMI UNION BANK OF INDIA(508500)
282 Vatsavai AP-06-002-014-015/020337
() 		0206002000NRG23191120222824717 19/11/2022 Naresh 0206002WL0207731 Naresh 00468 UBIN0822973 1529 1529 Processed 09/12/2022 7036074604 MURIKIPUDI NARESH UNION BANK OF INDIA(508500)
283 Vatsavai AP-06-002-018-019/010172
() 		0206002000NRG23191120222824308 19/11/2022 Chittemma 0206002WL0207541 Chittemma 00468 UBIN0822973 1542 1542 Processed 09/12/2022 7036074597 CHITTEMMA SATHI W O SOMULU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 55147 55147
284 Vatsavai AP-06-002-012-012/010245
() 		0206002000NRG23191120222824755 19/11/2022 Ranga Rao 0206002WL0207749 Ranga Rao 00468 UBIN0917320 1537 1537 Processed 09/12/2022 7036074570 CHITTURI RANGA RAO UNION BANK OF INDIA(508500)
285 Vatsavai AP-06-002-012-012/010347
() 		0206002000NRG23191120222824846 19/11/2022 Padma 0206002WL0207765 Padma 00468 UBIN0917320 1539 1539 Processed 09/12/2022 7036074808 PITLA PADMA UNION BANK OF INDIA(508500)
286 Vatsavai AP-06-002-012-012/010424
() 		0206002000NRG23191120222824770 19/11/2022 Jyothi 0206002WL0207752 Jyothi 00468 UBIN0917320 1528 1528 Processed 09/12/2022 7036074571 PATTA JYOTHI UNION BANK OF INDIA(508500)
287 Vatsavai AP-06-002-012-012/010514
() 		0206002000NRG23191120222824761 19/11/2022 Naga Vara Prasad Babu 0206002WL0207749 Naga Vara Prasad Babu 00468 UBIN0917320 1537 1537 Processed 09/12/2022 7036074569 GADDALA VARAPRASAD UNION BANK OF INDIA(508500)
SubTotal 6141 6141
288 Vatsavai AP-06-002-001-001/010016
() 		0206002000NRG23191120222821978 19/11/2022 Sampathi Venkata Kumari 0206002WL0206616 Sampathi Venkata Kumari 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074633 Sampathi Venkata Kumari W O Konda SAPTAGIRI GRAMEENA BANK(607053)
289 Vatsavai AP-06-002-001-001/010017
() 		0206002000NRG23191120222821299 19/11/2022 Guravamma 0206002WL0206269 Guravamma 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074902 SEELAM GURAVAMMA W O VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
290 Vatsavai AP-06-002-001-001/010142
() 		0206002000NRG23191120222822018 19/11/2022 Podila Renuka 0206002WL0206631 Podila Renuka 00709 IDIB0SGB001 1028 1028 Processed 09/12/2022 7036074775 Podila Renuka W O Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
291 Vatsavai AP-06-002-001-001/010182
() 		0206002000NRG23191120222821868 19/11/2022 Estaraiah 0206002WL0206552 Estaraiah 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074629 Kambhampati Istharaiah SAPTAGIRI GRAMEENA BANK(607053)
292 Vatsavai AP-06-002-001-001/010245
() 		0206002000NRG23191120222821945 19/11/2022 Kilaru Kusuma 0206002WL0206598 Kilaru Kusuma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074631 Kilaru Kusuma SAPTAGIRI GRAMEENA BANK(607053)
293 Vatsavai AP-06-002-001-001/010245
() 		0206002000NRG23191120222821944 19/11/2022 Kilaru Sheshagiri Rao 0206002WL0206598 Kilaru Sheshagiri Rao 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7036074628 Kilaru Sheshagiri SAPTAGIRI GRAMEENA BANK(607053)
294 Vatsavai AP-06-002-001-001/010249
() 		0206002000NRG23191120222821761 19/11/2022 JALADI VENKATA RATNAMMA 0206002WL0206490 JALADI VENKATA RATNAMMA 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7036074899 JALADI VENKATARATNAMMA HDFC BANK LTD(607152)
295 Vatsavai AP-06-002-001-001/010249
() 		0206002000NRG23191120222821760 19/11/2022 JALADI VENKATESWARLU 0206002WL0206490 JALADI VENKATESWARLU 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074705 JALADI VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
296 Vatsavai AP-06-002-001-001/010510
() 		0206002000NRG23191120222821810 19/11/2022 Laxmi 0206002WL0206519 Laxmi 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074917 MARAKAPUDI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
297 Vatsavai AP-06-002-001-001/010531
() 		0206002000NRG23191120222821886 19/11/2022 Indhira 0206002WL0206563 Indhira 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074630 Markapudi Indiramma SAPTAGIRI GRAMEENA BANK(607053)
298 Vatsavai AP-06-002-001-001/010592
() 		0206002000NRG23191120222821922 19/11/2022 Bharati 0206002WL0206583 Bharati 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074632 Darelli Bharathi SAPTAGIRI GRAMEENA BANK(607053)
299 Vatsavai AP-06-002-001-001/010592
() 		0206002000NRG23191120222821923 19/11/2022 Darelli David 0206002WL0206583 Darelli David 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074690 DARELLI DAVID SAPTAGIRI GRAMEENA BANK(607053)
300 Vatsavai AP-06-002-001-001/010709
() 		0206002000NRG23191120222822036 19/11/2022 YESU VENKATA NARAYANA 0206002WL0206640 YESU VENKATA NARAYANA 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074910 Yesu Venkata Narayana SAPTAGIRI GRAMEENA BANK(607053)
301 Vatsavai AP-06-002-001-001/010963
() 		0206002000NRG23191120222821265 19/11/2022 NAGAVARAPU VENKATARATNAM 0206002WL0206250 NAGAVARAPU VENKATARATNAM 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074696 NAGAVARAPU VENKATARATNAM SAPTAGIRI GRAMEENA BANK(607053)
302 Vatsavai AP-06-002-001-001/010969
() 		0206002000NRG23191120222821740 19/11/2022 GANGIPOGU SURESH 0206002WL0206480 GANGIPOGU SURESH 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074772 GANGIPOGU SURESH SAPTAGIRI GRAMEENA BANK(607053)
303 Vatsavai AP-06-002-001-001/010983
() 		0206002000NRG23191120222821863 19/11/2022 DARELLI NARENDRA 0206002WL0206548 DARELLI NARENDRA 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7036074709 DARELLI NARENDRA S O KISHORE KUMAR SAPTAGIRI GRAMEENA BANK(607053)
304 Vatsavai AP-06-002-001-001/011059
() 		0206002000NRG23191120222821709 19/11/2022 Karumanchi Ruthamma 0206002WL0206471 Karumanchi Ruthamma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074697 KARUMANCHI RUTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
305 Vatsavai AP-06-002-001-001/011096
() 		0206002000NRG23191120222821970 19/11/2022 Manne Rani 0206002WL0206611 Manne Rani 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074897 MANNE RANI SAPTAGIRI GRAMEENA BANK(607053)
306 Vatsavai AP-06-002-001-001/011096
() 		0206002000NRG23191120222821969 19/11/2022 Manne Venkateswarlu 0206002WL0206611 Manne Venkateswarlu 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074627 Manne Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
307 Vatsavai AP-06-002-001-001/011106
() 		0206002000NRG23191120222821956 19/11/2022 Seetha Maha Lakshmi 0206002WL0206603 Seetha Maha Lakshmi 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074785 Belamkonda Seethamaha Lakshmi W O Krishn SAPTAGIRI GRAMEENA BANK(607053)
308 Vatsavai AP-06-002-001-001/011118
() 		0206002000NRG23191120222821877 19/11/2022 Kuraganti Krishnaveni 0206002WL0206557 Kuraganti Krishnaveni 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036074691 KORAGANTI KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
309 Vatsavai AP-06-002-014-015/020105
() 		0206002000NRG23191120222824667 19/11/2022 Murikipudi Chandrakala 0206002WL0207710 Murikipudi Chandrakala 00709 IDIB0SGB001 1531 1531 Processed 09/12/2022 7036074921 MURIKIPUDI CHANDRAKALA UNION BANK OF INDIA(508500)
310 Vatsavai AP-06-002-014-015/020107
() 		0206002000NRG23191120222824668 19/11/2022 Sreelaxmi 0206002WL0207710 Sreelaxmi 00709 IDIB0SGB001 1531 1531 Processed 09/12/2022 7036074700 Korlapati Srilakshmi SAPTAGIRI GRAMEENA BANK(607053)
311 Vatsavai AP-06-002-014-015/020309
() 		0206002000NRG23191120222824716 19/11/2022 aruna 0206002WL0207731 aruna 00709 IDIB0SGB001 1020 1020 Processed 09/12/2022 7036074786 Gundla Aruna SAPTAGIRI GRAMEENA BANK(607053)
312 Vatsavai AP-06-002-014-015/020337
() 		0206002000NRG23191120222824718 19/11/2022 Pujitha 0206002WL0207731 Pujitha 00709 IDIB0SGB001 1529 1529 Processed 09/12/2022 7036074711 MURIKIPUDI PUJITHA W O NARESH SAPTAGIRI GRAMEENA BANK(607053)
313 Vatsavai AP-06-002-014-015/020371
() 		0206002000NRG23191120222822326 19/11/2022 Sandhya 0206002WL0206796 Sandhya 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7036074771 DANTHAMALA SANDHYA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
314 Vatsavai AP-06-002-015-016/010008
() 		0206002000NRG23191120222824790 19/11/2022 Nageswararao 0206002WL0207757 Nageswararao 00709 IDIB0SGB001 1005 1005 Processed 09/12/2022 7036074920 Meka Nageshwarao SAPTAGIRI GRAMEENA BANK(607053)
315 Vatsavai AP-06-002-015-016/010076
() 		0206002000NRG23191120222824812 19/11/2022 Mangamma 0206002WL0207762 Mangamma 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074790 Ravala Mangamma SAPTAGIRI GRAMEENA BANK(607053)
316 Vatsavai AP-06-002-015-016/010079
() 		0206002000NRG23191120222824813 19/11/2022 Leyamma 0206002WL0207762 Leyamma 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074619 Karise Leyamma SAPTAGIRI GRAMEENA BANK(607053)
317 Vatsavai AP-06-002-015-016/010082
() 		0206002000NRG23191120222824814 19/11/2022 Jani 0206002WL0207762 Jani 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074625 Mamilla Juni SAPTAGIRI GRAMEENA BANK(607053)
318 Vatsavai AP-06-002-015-016/010085
() 		0206002000NRG23191120222824815 19/11/2022 Kantamma 0206002WL0207762 Kantamma 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074929 Mullapati Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
319 Vatsavai AP-06-002-015-016/010089
() 		0206002000NRG23191120222824816 19/11/2022 Konangi Pitchayya 0206002WL0207762 Konangi Pitchayya 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074916 China Pitchaiah Konangi S o Veeraiah SAPTAGIRI GRAMEENA BANK(607053)
320 Vatsavai AP-06-002-015-016/010089
() 		0206002000NRG23191120222824817 19/11/2022 Malleswari 0206002WL0207762 Malleswari 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074626 Konangi Malleswari SAPTAGIRI GRAMEENA BANK(607053)
321 Vatsavai AP-06-002-015-016/010096
() 		0206002000NRG23191120222824818 19/11/2022 Allika Naga Mani 0206002WL0207762 Allika Naga Mani 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074788 Allika Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
322 Vatsavai AP-06-002-015-016/010101
() 		0206002000NRG23191120222824819 19/11/2022 Saidulu 0206002WL0207762 Saidulu 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074789 Konangi Saidulu SAPTAGIRI GRAMEENA BANK(607053)
323 Vatsavai AP-06-002-015-016/010102
() 		0206002000NRG23191120222824820 19/11/2022 Konangi Lakshmi 0206002WL0207762 Konangi Lakshmi 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074934 Pachipala Laxmi SAPTAGIRI GRAMEENA BANK(607053)
324 Vatsavai AP-06-002-015-016/010114
() 		0206002000NRG23191120222824791 19/11/2022 Bhanavath Balaji 0206002WL0207757 Bhanavath Balaji 00709 IDIB0SGB001 1005 1005 Processed 09/12/2022 7036074926 Banavathu Balaji SAPTAGIRI GRAMEENA BANK(607053)
325 Vatsavai AP-06-002-015-016/010159
() 		0206002000NRG23191120222824793 19/11/2022 Shamshi 0206002WL0207757 Shamshi 00709 IDIB0SGB001 1257 1257 Processed 09/12/2022 7036074618 Banavathu Ghanshi SAPTAGIRI GRAMEENA BANK(607053)
326 Vatsavai AP-06-002-015-016/010159
() 		0206002000NRG23191120222824792 19/11/2022 Srinivasa Rao 0206002WL0207757 Srinivasa Rao 00709 IDIB0SGB001 1005 1005 Processed 09/12/2022 7036074622 Banavathu Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
327 Vatsavai AP-06-002-015-016/010163
() 		0206002000NRG23191120222824794 19/11/2022 Adi Lakshmi 0206002WL0207757 Adi Lakshmi 00709 IDIB0SGB001 1005 1005 Processed 09/12/2022 7036074940 Dharavath Adhilakshmi SAPTAGIRI GRAMEENA BANK(607053)
328 Vatsavai AP-06-002-015-016/010242
() 		0206002000NRG23191120222824821 19/11/2022 Karise Daveedu 0206002WL0207762 Karise Daveedu 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074693 Karise Daveedu SAPTAGIRI GRAMEENA BANK(607053)
329 Vatsavai AP-06-002-015-016/010289
() 		0206002000NRG23191120222824795 19/11/2022 Puli Sujanamma 0206002WL0207757 Puli Sujanamma 00709 IDIB0SGB001 1257 1257 Processed 09/12/2022 7036074623 Puli Sujanamma SAPTAGIRI GRAMEENA BANK(607053)
330 Vatsavai AP-06-002-015-016/010363
() 		0206002000NRG23191120222824796 19/11/2022 Daravath Nageswara Rao 0206002WL0207757 Daravath Nageswara Rao 00709 IDIB0SGB001 1005 1005 Processed 09/12/2022 7036074942 Daravathu Nageshwar Rao SAPTAGIRI GRAMEENA BANK(607053)
331 Vatsavai AP-06-002-015-016/010366
() 		0206002000NRG23191120222824798 19/11/2022 Aruna 0206002WL0207757 Aruna 00709 IDIB0SGB001 1005 1005 Processed 09/12/2022 7036074706 DARAVATHU ARUNA SAPTAGIRI GRAMEENA BANK(607053)
332 Vatsavai AP-06-002-015-016/010366
() 		0206002000NRG23191120222824797 19/11/2022 Dharavath Srinivasa Rao 0206002WL0207757 Dharavath Srinivasa Rao 00709 IDIB0SGB001 1005 1005 Processed 09/12/2022 7036074620 Dharavathu Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
333 Vatsavai AP-06-002-015-016/010552
() 		0206002000NRG23191120222824823 19/11/2022 Chirumamilla Veerabhadram 0206002WL0207762 Chirumamilla Veerabhadram 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074615 Chirumamilla Veerabhadra Rao SAPTAGIRI GRAMEENA BANK(607053)
334 Vatsavai AP-06-002-015-016/010639
() 		0206002000NRG23191120222824824 19/11/2022 Chava Ramanadham 0206002WL0207762 Chava Ramanadham 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074616 Chava Ramanadham SAPTAGIRI GRAMEENA BANK(607053)
335 Vatsavai AP-06-002-015-016/010643
() 		0206002000NRG23191120222824799 19/11/2022 Paidipalli Sitharamulu 0206002WL0207757 Paidipalli Sitharamulu 00709 IDIB0SGB001 754 754 Processed 09/12/2022 7036074617 Pydipalli Seetha Ramulu SAPTAGIRI GRAMEENA BANK(607053)
336 Vatsavai AP-06-002-015-016/010682
() 		0206002000NRG23191120222824825 19/11/2022 Balaji 0206002WL0207762 Balaji 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074912 Balaji Banavath SAPTAGIRI GRAMEENA BANK(607053)
337 Vatsavai AP-06-002-015-016/010682
() 		0206002000NRG23191120222824826 19/11/2022 Roja 0206002WL0207762 Roja 00709 IDIB0SGB001 1536 1536 Processed 09/12/2022 7036074704 BANAVATH ROJA SAPTAGIRI GRAMEENA BANK(607053)
338 Vatsavai AP-06-002-015-016/010683
() 		0206002000NRG23191120222824800 19/11/2022 Venkata Ramana 0206002WL0207757 Venkata Ramana 00709 IDIB0SGB001 1005 1005 Processed 09/12/2022 7036074712 BANAVATHU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Vatsavai AP-06-002-016-017/010010
() 		0206002000NRG23191120222821890 19/11/2022 Gopu Laxmi 0206002WL0206566 Gopu Laxmi 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074582 Gopu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
340 Vatsavai AP-06-002-016-017/010066
() 		0206002000NRG23191120222821972 19/11/2022 NANNI BEE SHAIK 0206002WL0206612 NANNI BEE SHAIK 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074945 NANNI BEE SHAIK W O SAGGUMIYA SAPTAGIRI GRAMEENA BANK(607053)
341 Vatsavai AP-06-002-016-017/010076
() 		0206002000NRG23191120222822021 19/11/2022 Adhilaxmi 0206002WL0206632 Adhilaxmi 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074943 ADI LAKSHMI VALLAPUDASU W O VEERAIAH SAPTAGIRI GRAMEENA BANK(607053)
342 Vatsavai AP-06-002-016-017/010147
() 		0206002000NRG23191120222821874 19/11/2022 Kumari 0206002WL0206555 Kumari 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074586 Bellamkonda Kumari SAPTAGIRI GRAMEENA BANK(607053)
343 Vatsavai AP-06-002-016-017/010147
() 		0206002000NRG23191120222821873 19/11/2022 Srinivasa Rao Bellamkonda 0206002WL0206555 Srinivasa Rao Bellamkonda 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074707 MR BELLAMKONDA SRINIVASRAO STATE BANK OF INDIA(508548)
344 Vatsavai AP-06-002-016-017/010219
() 		0206002000NRG23191120222821884 19/11/2022 Sujatha 0206002WL0206562 Sujatha 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074581 Duddu Sujatha SAPTAGIRI GRAMEENA BANK(607053)
345 Vatsavai AP-06-002-016-017/010259
() 		0206002000NRG23191120222822044 19/11/2022 Ontipuli Thirupatamma 0206002WL0206646 Ontipuli Thirupatamma 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074804 Ontipuli Thirupatamma SAPTAGIRI GRAMEENA BANK(607053)
346 Vatsavai AP-06-002-016-017/010411
() 		0206002000NRG23191120222821905 19/11/2022 Jala Durgamma 0206002WL0206575 Jala Durgamma 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074583 Jala Durgamma SAPTAGIRI GRAMEENA BANK(607053)
347 Vatsavai AP-06-002-016-017/010538
() 		0206002000NRG23191120222821861 19/11/2022 Mariyamma 0206002WL0206546 Mariyamma 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074944 MARIYAMMA PIDATALA W O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
348 Vatsavai AP-06-002-016-017/010554
() 		0206002000NRG23191120222821920 19/11/2022 Jagannadi Nagaraju 0206002WL0206582 Jagannadi Nagaraju 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074579 Jagannadi Nagaraju s o koteswara rao SAPTAGIRI GRAMEENA BANK(607053)
349 Vatsavai AP-06-002-016-017/010563
() 		0206002000NRG23191120222821928 19/11/2022 Jala Nagamani 0206002WL0206586 Jala Nagamani 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074584 Jala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
350 Vatsavai AP-06-002-016-017/010589
() 		0206002000NRG23191120222821912 19/11/2022 krupa 0206002WL0206578 krupa 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074908 Ms ARUKUTLA KRUPA INDIAN BANK(607105)
351 Vatsavai AP-06-002-016-017/010589
() 		0206002000NRG23191120222821913 19/11/2022 Venkatarrathnam Arukutla 0206002WL0206578 Venkatarrathnam Arukutla 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074708 Venkatarathnam Arukutla SAPTAGIRI GRAMEENA BANK(607053)
352 Vatsavai AP-06-002-016-017/010685
() 		0206002000NRG23191120222822023 19/11/2022 KODAMALA MERY 0206002WL0206633 KODAMALA MERY 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036074915 MERY KARRA W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
353 Vatsavai AP-06-002-018-019/010033
() 		0206002000NRG23191120222824112 19/11/2022 Ramakoti 0206002WL0207479 Ramakoti 00709 IDIB0SGB001 732 732 Processed 09/12/2022 7036074701 KATTI RAMAKOTI SAPTAGIRI GRAMEENA BANK(607053)
354 Vatsavai AP-06-002-018-019/010052
() 		0206002000NRG23191120222824114 19/11/2022 Yandrathi Mariyamma 0206002WL0207479 Yandrathi Mariyamma 00709 IDIB0SGB001 1463 1463 Processed 09/12/2022 7036074585 YANDRATHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vatsavai AP-06-002-018-019/010058
() 		0206002000NRG23191120222824115 19/11/2022 Yandrathi Mariyamma 0206002WL0207479 Yandrathi Mariyamma 00709 IDIB0SGB001 1463 1463 Processed 09/12/2022 7036074937 YANDRATHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Vatsavai AP-06-002-018-019/010091
() 		0206002000NRG23191120222824116 19/11/2022 Manduri Anandharao 0206002WL0207479 Manduri Anandharao 00709 IDIB0SGB001 732 732 Processed 09/12/2022 7036074909 ANANDA RAO MANDURI SAPTAGIRI GRAMEENA BANK(607053)
357 Vatsavai AP-06-002-018-019/010096
() 		0206002000NRG23191120222824117 19/11/2022 Aalla Koteswararao 0206002WL0207479 Aalla Koteswararao 00709 IDIB0SGB001 1463 1463 Processed 09/12/2022 7036074936 Alla Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
358 Vatsavai AP-06-002-018-019/010106
() 		0206002000NRG23191120222824118 19/11/2022 Danthamala Rosamma 0206002WL0207479 Danthamala Rosamma 00709 IDIB0SGB001 1463 1463 Processed 09/12/2022 7036074694 DANTHAMALA ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Vatsavai AP-06-002-018-019/010107
() 		0206002000NRG23191120222824143 19/11/2022 Ramarao 0206002WL0207493 Ramarao 00709 IDIB0SGB001 1463 1463 Processed 09/12/2022 7036074803 Pottabathina Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
360 Vatsavai AP-06-002-018-019/010111
() 		0206002000NRG23191120222824144 19/11/2022 Sarojini 0206002WL0207493 Sarojini 00709 IDIB0SGB001 488 488 Processed 09/12/2022 7036074901 SAROJINI RENTALA SAPTAGIRI GRAMEENA BANK(607053)
361 Vatsavai AP-06-002-018-019/010136
() 		0206002000NRG23191120222824146 19/11/2022 Pagadala Nagamani 0206002WL0207493 Pagadala Nagamani 00709 IDIB0SGB001 1463 1463 Processed 09/12/2022 7036074896 PAGADALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Vatsavai AP-06-002-018-019/010136
() 		0206002000NRG23191120222824145 19/11/2022 Pagadala Sreenu 0206002WL0207493 Pagadala Sreenu 00709 IDIB0SGB001 1463 1463 Processed 09/12/2022 7036074692 PAGADALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vatsavai AP-06-002-018-019/010194
() 		0206002000NRG23191120222824148 19/11/2022 Ramalingam 0206002WL0207493 Ramalingam 00709 IDIB0SGB001 1463 1463 Processed 09/12/2022 7036074578 JIDIGU RAMA LINGAM SAPTAGIRI GRAMEENA BANK(607053)
364 Vatsavai AP-06-002-018-019/010221
() 		0206002000NRG23191120222824052 19/11/2022 Seethamma 0206002WL0207456 Seethamma 00709 IDIB0SGB001 968 968 Processed 09/12/2022 7036074898 DACHEPALLI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vatsavai AP-06-002-018-019/010263
() 		0206002000NRG23191120222824335 19/11/2022 Pagadala Ramana 0206002WL0207550 Pagadala Ramana 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074930 PAGADALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vatsavai AP-06-002-018-019/010369
() 		0206002000NRG23191120222824056 19/11/2022 Bhulaxmi 0206002WL0207456 Bhulaxmi 00709 IDIB0SGB001 1453 1453 Processed 09/12/2022 7036074903 KOTTAPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
367 Vatsavai AP-06-002-018-019/010389
() 		0206002000NRG23191120222824059 19/11/2022 Mangamma 0206002WL0207456 Mangamma 00709 IDIB0SGB001 1211 1211 Processed 09/12/2022 7036074933 MANGAMMA BHADINENI W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
368 Vatsavai AP-06-002-018-019/010419
() 		0206002000NRG23191120222824060 19/11/2022 Kalavathi 0206002WL0207456 Kalavathi 00709 IDIB0SGB001 726 726 Processed 09/12/2022 7036074935 CHINTALA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vatsavai AP-06-002-018-019/010455
() 		0206002000NRG23191120222824062 19/11/2022 Bhadraiah 0206002WL0207456 Bhadraiah 00709 IDIB0SGB001 968 968 Processed 09/12/2022 7036074918 GONE BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Vatsavai AP-06-002-018-019/010455
() 		0206002000NRG23191120222824082 19/11/2022 Gone Venkataramana 0206002WL0207469 Gone Venkataramana 00709 IDIB0SGB001 1363 1363 Processed 09/12/2022 7036074773 GONE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Vatsavai AP-06-002-018-019/010540
() 		0206002000NRG23191120222824083 19/11/2022 Padma 0206002WL0207469 Padma 00709 IDIB0SGB001 1363 1363 Processed 09/12/2022 7036074580 AZMEERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Vatsavai AP-06-002-018-019/010648
() 		0206002000NRG23191120222824086 19/11/2022 Gudeti Thirupathamma 0206002WL0207469 Gudeti Thirupathamma 00709 IDIB0SGB001 1363 1363 Processed 09/12/2022 7036074911 THIRUPATHAMMA GUDETI W O KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
373 Vatsavai AP-06-002-018-019/010729
() 		0206002000NRG23191120222824090 19/11/2022 Kotamma 0206002WL0207469 Kotamma 00709 IDIB0SGB001 1363 1363 Processed 09/12/2022 7036074695 PAGADALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Vatsavai AP-06-002-018-019/010745
() 		0206002000NRG23191120222824091 19/11/2022 Yandrathi Mariyamma 0206002WL0207469 Yandrathi Mariyamma 00709 IDIB0SGB001 1363 1363 Processed 09/12/2022 7036074699 YANDRATHI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
375 Vatsavai AP-06-002-018-019/010788
() 		0206002000NRG23191120222824092 19/11/2022 Alla Renukamma 0206002WL0207469 Alla Renukamma 00709 IDIB0SGB001 1363 1363 Processed 09/12/2022 7036074802 Alla Renukamma SAPTAGIRI GRAMEENA BANK(607053)
376 Vatsavai AP-06-002-018-019/010795
() 		0206002000NRG23191120222824093 19/11/2022 Tunga Bujji 0206002WL0207469 Tunga Bujji 00709 IDIB0SGB001 1363 1363 Processed 09/12/2022 7036074938 BUJJI THUNGA W O RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
377 Vatsavai AP-06-002-018-019/011098
() 		0206002000NRG23191120222824064 19/11/2022 Gumma Savitri 0206002WL0207456 Gumma Savitri 00709 IDIB0SGB001 484 484 Processed 09/12/2022 7036074928 SAVITRI GUMMA W O KIRAN SAPTAGIRI GRAMEENA BANK(607053)
378 Vatsavai AP-06-002-018-019/011105
() 		0206002000NRG23191120222824191 19/11/2022 Bhaskar Rao 0206002WL0207501 Bhaskar Rao 00709 IDIB0SGB001 957 957 Processed 09/12/2022 7036074805 MR KANAGALA BHASKARARAO STATE BANK OF INDIA(508548)
379 Vatsavai AP-06-002-020-021/010017
() 		0206002000NRG23191120222820893 19/11/2022 Ratnakumari 0206002WL0206120 Ratnakumari 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074923 GONUGUNTLA RATNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
380 Vatsavai AP-06-002-020-021/010021
() 		0206002000NRG23191120222820921 19/11/2022 Gonuguntla Mariamma 0206002WL0206127 Gonuguntla Mariamma 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074624 Gonuguntla Mariamma SAPTAGIRI GRAMEENA BANK(607053)
381 Vatsavai AP-06-002-020-021/010021
() 		0206002000NRG23191120222820919 19/11/2022 Tirupatayya 0206002WL0206127 Tirupatayya 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074621 Gonuguntla Tirupathaiah SAPTAGIRI GRAMEENA BANK(607053)
382 Vatsavai AP-06-002-020-021/010032
() 		0206002000NRG23191120222820726 19/11/2022 RAYALA MANIKYAM 0206002WL0206029 RAYALA MANIKYAM 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074787 Rayala Manikyam SAPTAGIRI GRAMEENA BANK(607053)
383 Vatsavai AP-06-002-020-021/010074
() 		0206002000NRG23191120222820757 19/11/2022 Darelli Venkamma 0206002WL0206047 Darelli Venkamma 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074702 Darelli Venkamma SAPTAGIRI GRAMEENA BANK(607053)
384 Vatsavai AP-06-002-020-021/010126
() 		0206002000NRG23191120222820722 19/11/2022 Padmavathi 0206002WL0206026 Padmavathi 00709 IDIB0SGB001 1470 1470 Processed 09/12/2022 7036074689 Akkinapalli Padma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 125492 125492
Total 526908 526908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_191122APB_FTO_285803 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 3422
2 Vatsavai AP0206002_191122APB_FTO_285803 Bank of India BKID0005640 JAGGAYYAPET 1539
3 Vatsavai AP0206002_191122APB_FTO_285803 Central Bank Of India CBIN0283563 JAGAYYAPET 1504
4 Vatsavai AP0206002_191122APB_FTO_285803 District Cooperative Central Bank APBL0006042 VATSAVAI 2313
5 Vatsavai AP0206002_191122APB_FTO_285803 INDIAN BANK IDIB000G002 GANDRAYI 15420
6 Vatsavai AP0206002_191122APB_FTO_285803 INDIAN BANK IDIB000V033 VATSAVAYI 180238
7 Vatsavai AP0206002_191122APB_FTO_285803 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5510
8 Vatsavai AP0206002_191122APB_FTO_285803 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 3012
9 Vatsavai AP0206002_191122APB_FTO_285803 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 18727
10 Vatsavai AP0206002_191122APB_FTO_285803 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 63353
11 Vatsavai AP0206002_191122APB_FTO_285803 STATE BANK OF INDIA SBIN0013323 BONAKAL 1542
12 Vatsavai AP0206002_191122APB_FTO_285803 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 7237
13 Vatsavai AP0206002_191122APB_FTO_285803 STATE BANK OF INDIA SBIN0021824 MAKKAPET 28344
14 Vatsavai AP0206002_191122APB_FTO_285803 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 2570
15 Vatsavai AP0206002_191122APB_FTO_285803 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 3855
16 Vatsavai AP0206002_191122APB_FTO_285803 UNION BANK OF INDIA UBIN0813192 KAVIRAJNAGAR 1542
17 Vatsavai AP0206002_191122APB_FTO_285803 UNION BANK OF INDIA UBIN0822973 VATSAVAI 55147
18 Vatsavai AP0206002_191122APB_FTO_285803 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 6141
19 Vatsavai AP0206002_191122APB_FTO_285803 Saptagiri Grameena Bank IDIB0SGB001 KANNEVEEDU 43281
20 Vatsavai AP0206002_191122APB_FTO_285803 Saptagiri Grameena Bank IDIB0SGB001 MAKKAPET 2202
21 Vatsavai AP0206002_191122APB_FTO_285803 Saptagiri Grameena Bank IDIB0SGB001 MAKKAPETA 47222
22 Vatsavai AP0206002_191122APB_FTO_285803 Saptagiri Grameena Bank IDIB0SGB001 POLAMPALLE 28311
23 Vatsavai AP0206002_191122APB_FTO_285803 Saptagiri Grameena Bank IDIB0SGB001 VALMIKIPURAM 4476

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