Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:13:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206007_020223APB_FTO_371886
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 Veerullapadu AP-06-007-017-021/010307
() 		0206007000NRG23010220233328679 02/02/2023 Prasadababu 0206007WL0275761 Prasadababu 00048 BKID0005694 737 737 Processed 13/02/2023 8717199902 BETHAPUDI PRASAD BANK OF INDIA(508505)
SubTotal 737 737
2 Veerullapadu AP-06-007-003-003/010404
() 		0206007000NRG23020220233330961 02/02/2023 Ankamma 0206007WL275910 Ankamma 00078 CNRB0013353 1542 1542 Processed 13/02/2023 8717199922 Kamireddy Ankamma AIRTEL PAYMENTS BANK LIMITED(990288)
3 Veerullapadu AP-06-007-003-003/010540
() 		0206007000NRG23020220233330962 02/02/2023 Pakeeramma 0206007WL275911 Pakeeramma 00078 CNRB0013353 1542 1542 Processed 13/02/2023 8717199919 Gujjula Pakiramma AIRTEL PAYMENTS BANK LIMITED(990288)
4 Veerullapadu AP-06-007-003-003/010563
() 		0206007000NRG23020220233330924 02/02/2023 Malleswari 0206007WL275905 Malleswari 00078 CNRB0013353 1542 1542 Processed 13/02/2023 8717199920 V Maleshwari Ram Babu Redy CANARA BANK(508532)
5 Veerullapadu AP-06-007-003-003/010588
() 		0206007000NRG23020220233330923 02/02/2023 Phulbee 0206007WL275904 Phulbee 00078 CNRB0013353 1542 1542 Processed 13/02/2023 8717199921 Shaik Pulla Bi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Veerullapadu AP-06-007-003-003/011235
() 		0206007000NRG23020220233330976 02/02/2023 Rajini 0206007WL275920 Rajini 00078 CNRB0013353 1542 1542 Processed 13/02/2023 8717199861 Nandigam Rajini AIRTEL PAYMENTS BANK LIMITED(990288)
7 Veerullapadu AP-06-007-003-003/011540
() 		0206007000NRG23020220233330925 02/02/2023 rani 0206007WL275906 rani 00078 CNRB0013353 1542 1542 Processed 13/02/2023 8717199864 MATTAGUNJA RANI UNION BANK OF INDIA(508500)
8 Veerullapadu AP-06-007-003-003/011589
() 		0206007000NRG23020220233330922 02/02/2023 bikShalu 0206007WL275903 bikShalu 00078 CNRB0013353 1542 1542 Processed 13/02/2023 8717199862 DARANGULU BIKSHALU CANARA BANK(508532)
9 Veerullapadu AP-06-007-003-003/011596
() 		0206007000NRG23020220233330928 02/02/2023 sangamma 0206007WL275908 sangamma 00078 CNRB0013353 1542 1542 Processed 13/02/2023 8717199860 MRS KOPPARTHI SANGAMMA STATE BANK OF INDIA(508548)
10 Veerullapadu AP-06-007-003-003/011604
() 		0206007000NRG23020220233330973 02/02/2023 Vajramma 0206007WL275918 Vajramma 00078 CNRB0013353 1542 1542 Processed 13/02/2023 8717199863 VAJRAMMA NANDIGAM CANARA BANK(508532)
11 Veerullapadu AP-06-007-003-003/011607
() 		0206007000NRG23020220233330963 02/02/2023 VENKATA NARASAMMA 0206007WL275912 VENKATA NARASAMMA 00078 CNRB0013353 1542 1542 Processed 13/02/2023 8717199865 MRS VENKATANARASAMMA VEERLA STATE BANK OF INDIA(508548)
SubTotal 15420 15420
12 Veerullapadu AP-06-007-004-004/010188
() 		0206007000NRG23010220233328531 02/02/2023 Lilamma 0206007WL0275757 Lilamma 00089 CBIN0280833 252 252 Processed 13/02/2023 8717199866 Mrs BALUSUPATI LEYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 252 252
13 Veerullapadu AP-06-007-004-004/010078
() 		0206007000NRG23010220233328528 02/02/2023 Pullarao 0206007WL0275757 Pullarao 00089 CBIN0282084 252 252 Processed 13/02/2023 8717199815 Mr PULLA CHIRUMAMILLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
14 Veerullapadu AP-06-007-004-004/010080
() 		0206007000NRG23010220233328529 02/02/2023 Prasad 0206007WL0275757 Prasad 00089 CBIN0282084 252 252 Processed 13/02/2023 8717199814 Mr GALI PRASAD CENTRAL BANK OF INDIA(607115)
15 Veerullapadu AP-06-007-004-004/010083
() 		0206007000NRG23010220233328530 02/02/2023 Samrajyam 0206007WL0275757 Samrajyam 00089 CBIN0282084 252 252 Processed 13/02/2023 8717199852 Mrs Samrajyam Banavathu THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
16 Veerullapadu AP-06-007-004-004/010349
() 		0206007000NRG23010220233328532 02/02/2023 Narayana 0206007WL0275757 Narayana 00089 CBIN0282084 252 252 Processed 13/02/2023 8717199855 Mr THANNIRU NARAYANA CENTRAL BANK OF INDIA(607115)
17 Veerullapadu AP-06-007-004-004/010352
() 		0206007000NRG23010220233328534 02/02/2023 Durga 0206007WL0275757 Durga 00089 CBIN0282084 252 252 Processed 13/02/2023 8717199868 Mrs NARISETTI DURGAMMA CENTRAL BANK OF INDIA(607115)
18 Veerullapadu AP-06-007-004-004/010352
() 		0206007000NRG23010220233328533 02/02/2023 Ramarao 0206007WL0275757 Ramarao 00089 CBIN0282084 252 252 Processed 13/02/2023 8717199810 Mr Narisetti Ramarao INDIAN BANK(607105)
19 Veerullapadu AP-06-007-011-013/010929
() 		0206007000NRG23020220233330909 02/02/2023 Peddaphakeerayya 0206007WL275902 Peddaphakeerayya 00089 CBIN0282084 249 249 Processed 13/02/2023 8717199869 MARAPAKA PEDDA PAKIRAIAH UNION BANK OF INDIA(508500)
20 Veerullapadu AP-06-007-011-013/010936
() 		0206007000NRG23020220233330910 02/02/2023 Narendrababu 0206007WL275902 Narendrababu 00089 CBIN0282084 249 249 Processed 13/02/2023 8717199871 NANDIKOLA SURENDRA CANARA BANK(508532)
21 Veerullapadu AP-06-007-011-013/010943
() 		0206007000NRG23020220233330911 02/02/2023 Joshi 0206007WL275902 Joshi 00089 CBIN0282084 498 498 Processed 13/02/2023 8717199811 Mr KATIKALA JOJI CENTRAL BANK OF INDIA(607115)
22 Veerullapadu AP-06-007-011-013/010943
() 		0206007000NRG23020220233330907 02/02/2023 Joshi 0206007WL275900 Joshi 00089 CBIN0282084 244 244 Processed 13/02/2023 8717199812 Mr KATIKALA JOJI CENTRAL BANK OF INDIA(607115)
23 Veerullapadu AP-06-007-011-013/010943
() 		0206007000NRG23020220233330908 02/02/2023 Joshi 0206007WL275901 Joshi 00089 CBIN0282084 245 245 Processed 13/02/2023 8717199813 Mr KATIKALA JOJI CENTRAL BANK OF INDIA(607115)
24 Veerullapadu AP-06-007-011-013/011386
() 		0206007000NRG23020220233330912 02/02/2023 Narayanareddy 0206007WL275902 Narayanareddy 00089 CBIN0282084 249 249 Processed 13/02/2023 8717199850 Mr BOMMAREDDY NARAYANA REDDY CENTRAL BANK OF INDIA(607115)
25 Veerullapadu AP-06-007-011-013/011386
() 		0206007000NRG23020220233330913 02/02/2023 Venkayamma 0206007WL275902 Venkayamma 00089 CBIN0282084 249 249 Processed 13/02/2023 8717199867 Ms BOMMAREDDY VENKAYAMMA CENTRAL BANK OF INDIA(607115)
26 Veerullapadu AP-06-007-011-013/011398
() 		0206007000NRG23020220233330915 02/02/2023 Adilakshmi 0206007WL275902 Adilakshmi 00089 CBIN0282084 249 249 Processed 13/02/2023 8717199847 Mrs MUTHAMALA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
27 Veerullapadu AP-06-007-011-013/011398
() 		0206007000NRG23020220233330914 02/02/2023 Chennakesavulu 0206007WL275902 Chennakesavulu 00089 CBIN0282084 249 249 Processed 13/02/2023 8717199851 Mr MUTHAMALA CHENNA KESAVULU CENTRAL BANK OF INDIA(607115)
28 Veerullapadu AP-06-007-011-013/11861
() 		0206007000NRG23020220233330918 02/02/2023 Burra Gangadhar 0206007WL275902 Burra Gangadhar 00089 CBIN0282084 249 249 Processed 13/02/2023 8717199872 Master BURRA GANGADHAR INDIAN BANK(607105)
29 Veerullapadu AP-06-007-011-013/11864
() 		0206007000NRG23020220233330920 02/02/2023 Tirupatamma 0206007WL275902 Tirupatamma 00089 CBIN0282084 249 249 Processed 13/02/2023 8717199870 Mrs TIRUPATHAMMA KONDALA CENTRAL BANK OF INDIA(607115)
30 Veerullapadu AP-06-007-011-013/11866
() 		0206007000NRG23020220233330921 02/02/2023 Narasimharao 0206007WL275902 Narasimharao 00089 CBIN0282084 249 249 Processed 13/02/2023 8717199894 Mr MACHINENI NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
31 Veerullapadu AP-06-007-017-021/10460
() 		0206007000NRG23010220233328703 02/02/2023 Venkateswara Rao 0206007WL0275761 Venkateswara Rao 00089 CBIN0282805 737 737 Processed 13/02/2023 8717199808 Mr CHANDRA VENKATA RAO CENTRAL BANK OF INDIA(607115)
32 Veerullapadu AP-06-007-017-021/10460
() 		0206007000NRG23010220233328607 02/02/2023 Venkateswara Rao 0206007WL0275759 Venkateswara Rao 00089 CBIN0282805 238 238 Processed 13/02/2023 8717199809 Mr CHANDRA VENKATA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
33 Veerullapadu AP-06-007-013-016/010020
() 		0206007000NRG23010220233328538 02/02/2023 krishna veni 0206007WL0275758 krishna veni 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199926 Smt Parvatham Krishna Veni INDIAN BANK(607105)
34 Veerullapadu AP-06-007-013-016/010324
() 		0206007000NRG23010220233328540 02/02/2023 Rajani 0206007WL0275758 Rajani 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199942 Mrs Kola Rajani INDIAN BANK(607105)
35 Veerullapadu AP-06-007-013-016/010324
() 		0206007000NRG23010220233328539 02/02/2023 Venkateswararao 0206007WL0275758 Venkateswararao 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199899 KOLA VENKATESWRA RAO UNION BANK OF INDIA(508500)
36 Veerullapadu AP-06-007-013-016/010513
() 		0206007000NRG23010220233328543 02/02/2023 Jamalamma 0206007WL0275758 Jamalamma 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199932 Mrs THAMMISETTY JAMALAMMA INDIAN BANK(607105)
37 Veerullapadu AP-06-007-013-016/010513
() 		0206007000NRG23010220233328541 02/02/2023 Venkateswararao 0206007WL0275758 Venkateswararao 00176 IDIB000J018 502 502 Rejected 13/02/2023 8717199940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Veerullapadu AP-06-007-013-016/010630
() 		0206007000NRG23010220233328544 02/02/2023 Mangamma 0206007WL0275758 Mangamma 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199933 Mrs PATTEPARAPU MANGAMMA INDIAN BANK(607105)
39 Veerullapadu AP-06-007-013-016/010694
() 		0206007000NRG23010220233328548 02/02/2023 Padmavati 0206007WL0275758 Padmavati 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199895 Mrs Akula Padmavathi INDIAN BANK(607105)
40 Veerullapadu AP-06-007-013-016/010697
() 		0206007000NRG23010220233328550 02/02/2023 VENKATESWARA RAO 0206007WL0275758 VENKATESWARA RAO 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199934 Mr MODELA VENKATESWARARAO INDIAN BANK(607105)
41 Veerullapadu AP-06-007-013-016/010939
() 		0206007000NRG23010220233328552 02/02/2023 Sitamahalakshmi 0206007WL0275758 Sitamahalakshmi 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199915 Mrs SEETHA MAHALAXMI MODELA INDIAN BANK(607105)
42 Veerullapadu AP-06-007-013-016/011100
() 		0206007000NRG23010220233328553 02/02/2023 Subbarao 0206007WL0275758 Subbarao 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199961 KANITI SUBBARAO UNION BANK OF INDIA(508500)
43 Veerullapadu AP-06-007-013-016/011102
() 		0206007000NRG23010220233328556 02/02/2023 Kamalamma 0206007WL0275758 Kamalamma 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199929 CHITAREDDY KAMALAMMA UNION BANK OF INDIA(508500)
44 Veerullapadu AP-06-007-013-016/011102
() 		0206007000NRG23010220233328555 02/02/2023 Srinu 0206007WL0275758 Srinu 00176 IDIB000J018 502 502 Rejected 13/02/2023 8717199896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Veerullapadu AP-06-007-013-016/011190
() 		0206007000NRG23010220233328557 02/02/2023 Chinanagendram 0206007WL0275758 Chinanagendram 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199943 Mrs Vengisetti Nagendramma VEGISETTI INDIAN BANK(607105)
46 Veerullapadu AP-06-007-013-016/011192
() 		0206007000NRG23010220233328558 02/02/2023 Bademia 0206007WL0275758 Bademia 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199944 Mr Kasani Bademiya INDIAN BANK(607105)
47 Veerullapadu AP-06-007-013-016/011192
() 		0206007000NRG23010220233328559 02/02/2023 Chinnamma 0206007WL0275758 Chinnamma 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199928 Mrs KASANI CHENNAMMA INDIAN BANK(607105)
48 Veerullapadu AP-06-007-013-016/011193
() 		0206007000NRG23010220233328560 02/02/2023 Nagamani 0206007WL0275758 Nagamani 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199901 Mrs PENISETTY NAGAMANI INDIAN BANK(607105)
49 Veerullapadu AP-06-007-013-016/011202
() 		0206007000NRG23010220233328562 02/02/2023 Nagarani 0206007WL0275758 Nagarani 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199956 KAKARLA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Veerullapadu AP-06-007-013-016/011202
() 		0206007000NRG23010220233328561 02/02/2023 Srinivasarao 0206007WL0275758 Srinivasarao 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199955 Mr SRINIVASA RAO KAKARLA INDIAN BANK(607105)
51 Veerullapadu AP-06-007-013-016/011207
() 		0206007000NRG23010220233328563 02/02/2023 Tirapatayya 0206007WL0275758 Tirapatayya 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199939 Mr KOMMURU VENKATA RAVAMMA TIRUPATAIAH INDIAN BANK(607105)
52 Veerullapadu AP-06-007-013-016/011208
() 		0206007000NRG23010220233328565 02/02/2023 Bhulakshmi 0206007WL0275758 Bhulakshmi 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199898 Mrs CHELLA BHULAKSHMI INDIAN BANK(607105)
53 Veerullapadu AP-06-007-013-016/011208
() 		0206007000NRG23010220233328566 02/02/2023 Edukondalu 0206007WL0275758 Edukondalu 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199903 Mr Chella Edukondalu INDIAN BANK(607105)
54 Veerullapadu AP-06-007-013-016/011208
() 		0206007000NRG23010220233328567 02/02/2023 Tirupatamma 0206007WL0275758 Tirupatamma 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199904 CHELLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
55 Veerullapadu AP-06-007-013-016/011208
() 		0206007000NRG23010220233328564 02/02/2023 Venkateswararao 0206007WL0275758 Venkateswararao 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199897 Mr VENKATESWAR CHELLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 Veerullapadu AP-06-007-013-016/011270
() 		0206007000NRG23010220233328569 02/02/2023 Kumari 0206007WL0275758 Kumari 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199941 Mrs KUCHAM KUMARI INDIAN BANK(607105)
57 Veerullapadu AP-06-007-013-016/011739
() 		0206007000NRG23010220233328570 02/02/2023 Veera raghavamma 0206007WL0275758 Veera raghavamma 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199905 Smt Pokala Veeraraghavamma INDIAN BANK(607105)
58 Veerullapadu AP-06-007-013-016/011769
() 		0206007000NRG23010220233328572 02/02/2023 Padma 0206007WL0275758 Padma 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199937 Mr Tammisetti Padma INDIAN BANK(607105)
59 Veerullapadu AP-06-007-013-016/011784
() 		0206007000NRG23010220233328574 02/02/2023 Jyothi 0206007WL0275758 Jyothi 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199931 Mr CHALLA RAMBABU INDIAN BANK(607105)
60 Veerullapadu AP-06-007-013-016/011912
() 		0206007000NRG23010220233328575 02/02/2023 jayalakshmi 0206007WL0275758 jayalakshmi 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199927 Mrs DANDA JAYALAKSHMI INDIAN BANK(607105)
61 Veerullapadu AP-06-007-013-016/011924
() 		0206007000NRG23010220233328577 02/02/2023 nuthana 0206007WL0275758 nuthana 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199925 Mrs Chilaka Nuthana INDIAN BANK(607105)
62 Veerullapadu AP-06-007-013-016/011924
() 		0206007000NRG23010220233328576 02/02/2023 srinivasarao 0206007WL0275758 srinivasarao 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199900 Mr Chilaka Srinivasarao INDIAN BANK(607105)
63 Veerullapadu AP-06-007-013-016/120051
() 		0206007000NRG23010220233328578 02/02/2023 Nalini 0206007WL0275758 Nalini 00176 IDIB000J018 502 502 Processed 13/02/2023 8717199930 Mrs Medi Nalini INDIAN BANK(607105)
64 Veerullapadu AP-06-007-017-021/010231
() 		0206007000NRG23010220233328666 02/02/2023 Thamas 0206007WL0275761 Thamas 00176 IDIB000J018 737 737 Processed 13/02/2023 8717199935 Mr Gujaarlapudi Thams INDIAN BANK(607105)
65 Veerullapadu AP-06-007-017-021/010402
() 		0206007000NRG23010220233328694 02/02/2023 Aruna 0206007WL0275761 Aruna 00176 IDIB000J018 246 246 Processed 13/02/2023 8717199936 SURISETTY ARUNA W O VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16545 16545
66 Veerullapadu AP-06-007-017-021/010155
() 		0206007000NRG23010220233328662 02/02/2023 Narendra Kumar 0206007WL0275761 Narendra Kumar 00176 IDIB000K313 492 492 Processed 13/02/2023 8717199938 MR NARENDRA KUMAR GONDRU STATE BANK OF INDIA(508548)
SubTotal 492 492
67 Veerullapadu AP-06-007-011-013/11864
() 		0206007000NRG23020220233330919 02/02/2023 Nagasudhakar 0206007WL275902 Nagasudhakar 00415 SBIN0004826 249 249 Processed 13/02/2023 8717199848 Mr KONDALA NAGASUDHAKARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
68 Veerullapadu AP-06-007-013-016/010020
() 		0206007000NRG23010220233328537 02/02/2023 Sambayya 0206007WL0275758 Sambayya 00415 SBIN0004826 502 502 Processed 13/02/2023 8717199805 PARVATHAM SAMBA SIVA RAO UNION BANK OF INDIA(508500)
69 Veerullapadu AP-06-007-017-021/010052
() 		0206007000NRG23010220233328582 02/02/2023 Hussenbee 0206007WL0275759 Hussenbee 00415 SBIN0004826 238 238 Processed 13/02/2023 8717199858 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
70 Veerullapadu AP-06-007-017-021/010052
() 		0206007000NRG23010220233328641 02/02/2023 Hussenbee 0206007WL0275761 Hussenbee 00415 SBIN0004826 737 737 Processed 13/02/2023 8717199859 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
71 Veerullapadu AP-06-007-017-021/010086
() 		0206007000NRG23010220233328646 02/02/2023 Satyanarayana 0206007WL0275761 Satyanarayana 00415 SBIN0004826 737 737 Processed 13/02/2023 8717199854 MR GANGINENI SATYANARAYANA STATE BANK OF INDIA(508548)
72 Veerullapadu AP-06-007-017-021/010086
() 		0206007000NRG23010220233328586 02/02/2023 Satyanarayana 0206007WL0275759 Satyanarayana 00415 SBIN0004826 238 238 Processed 13/02/2023 8717199853 MR GANGINENI SATYANARAYANA STATE BANK OF INDIA(508548)
73 Veerullapadu AP-06-007-017-021/010101
() 		0206007000NRG23010220233328652 02/02/2023 Siva Mahesh 0206007WL0275761 Siva Mahesh 00415 SBIN0004826 246 246 Processed 13/02/2023 8717199924 Mr RAYALA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Veerullapadu AP-06-007-017-021/010112
() 		0206007000NRG23010220233328656 02/02/2023 Srinivasarao 0206007WL0275761 Srinivasarao 00415 SBIN0004826 737 737 Processed 13/02/2023 8717199918 MR SRINIVASA RAO RAYALA STATE BANK OF INDIA(508548)
75 Veerullapadu AP-06-007-017-021/010307
() 		0206007000NRG23010220233328680 02/02/2023 Sudhakar 0206007WL0275761 Sudhakar 00415 SBIN0004826 737 737 Processed 13/02/2023 8717199923 MR BETHAPUDI SUDHAKAR STATE BANK OF INDIA(508548)
76 Veerullapadu AP-06-007-017-021/010343
() 		0206007000NRG23010220233328683 02/02/2023 Srinivasarao 0206007WL0275761 Srinivasarao 00415 SBIN0004826 737 737 Processed 13/02/2023 8717199856 SRINIVASARAO YALAMANCHILI ICICI BANK LTD(508534)
77 Veerullapadu AP-06-007-017-021/010343
() 		0206007000NRG23010220233328595 02/02/2023 Srinivasarao 0206007WL0275759 Srinivasarao 00415 SBIN0004826 238 238 Processed 13/02/2023 8717199857 SRINIVASARAO YALAMANCHILI ICICI BANK LTD(508534)
78 Veerullapadu AP-06-007-017-021/010374
() 		0206007000NRG23010220233328597 02/02/2023 Venkatarao 0206007WL0275759 Venkatarao 00415 SBIN0004826 238 238 Processed 13/02/2023 8717199914 Rayala Venkata Rao SAPTAGIRI GRAMEENA BANK(607053)
79 Veerullapadu AP-06-007-017-021/010374
() 		0206007000NRG23010220233328685 02/02/2023 Venkatarao 0206007WL0275761 Venkatarao 00415 SBIN0004826 737 737 Processed 13/02/2023 8717199913 Rayala Venkata Rao SAPTAGIRI GRAMEENA BANK(607053)
80 Veerullapadu AP-06-007-017-021/010392
() 		0206007000NRG23010220233328690 02/02/2023 Yesubabu 0206007WL0275761 Yesubabu 00415 SBIN0004826 492 492 Processed 13/02/2023 8717199849 Maddinaini Yesubabu SAPTAGIRI GRAMEENA BANK(607053)
81 Veerullapadu AP-06-007-017-021/10456
() 		0206007000NRG23010220233328606 02/02/2023 Rambabu 0206007WL0275759 Rambabu 00415 SBIN0004826 238 238 Processed 13/02/2023 8717199806 KANAKAVA RAMBABU IDBI BANK(607095)
82 Veerullapadu AP-06-007-017-021/10456
() 		0206007000NRG23010220233328702 02/02/2023 Rambabu 0206007WL0275761 Rambabu 00415 SBIN0004826 492 492 Processed 13/02/2023 8717199807 KANAKAVA RAMBABU IDBI BANK(607095)
SubTotal 7593 7593
83 Veerullapadu AP-06-007-017-021/010077
() 		0206007000NRG23010220233328585 02/02/2023 Ramireddy 0206007WL0275759 Ramireddy 00415 SBIN0021293 238 238 Processed 13/02/2023 8717199906 Seelam Rami Reddy SAPTAGIRI GRAMEENA BANK(607053)
84 Veerullapadu AP-06-007-017-021/010095
() 		0206007000NRG23010220233328588 02/02/2023 Uddandayya 0206007WL0275759 Uddandayya 00415 SBIN0021293 238 238 Processed 13/02/2023 8717199907 UDDANDAIAH RAYALA STATE BANK OF INDIA(508548)
85 Veerullapadu AP-06-007-017-021/010095
() 		0206007000NRG23010220233328649 02/02/2023 Uddandayya 0206007WL0275761 Uddandayya 00415 SBIN0021293 737 737 Processed 13/02/2023 8717199908 UDDANDAIAH RAYALA STATE BANK OF INDIA(508548)
86 Veerullapadu AP-06-007-017-021/010259
() 		0206007000NRG23010220233328671 02/02/2023 srikanth 0206007WL0275761 srikanth 00415 SBIN0021293 737 737 Processed 13/02/2023 8717199912 MR KATTA SRIKANTH STATE BANK OF INDIA(508548)
87 Veerullapadu AP-06-007-017-021/010259
() 		0206007000NRG23010220233328593 02/02/2023 srikanth 0206007WL0275759 srikanth 00415 SBIN0021293 238 238 Processed 13/02/2023 8717199911 MR KATTA SRIKANTH STATE BANK OF INDIA(508548)
88 Veerullapadu AP-06-007-017-021/010385
() 		0206007000NRG23010220233328600 02/02/2023 Siva Prasad 0206007WL0275759 Siva Prasad 00415 SBIN0021293 238 238 Processed 13/02/2023 8717199910 Mr GORANTLA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
89 Veerullapadu AP-06-007-017-021/010385
() 		0206007000NRG23010220233328688 02/02/2023 Siva Prasad 0206007WL0275761 Siva Prasad 00415 SBIN0021293 737 737 Processed 13/02/2023 8717199909 Mr GORANTLA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3163 3163
90 Veerullapadu AP-06-007-011-013/11852
() 		0206007000NRG23020220233330917 02/02/2023 Guduru Kavitha Reddy 0206007WL275902 Guduru Kavitha Reddy 00468 UBIN0824330 249 249 Processed 13/02/2023 8717199825 GUDURU KAVITHA REDDY UNION BANK OF INDIA(508500)
91 Veerullapadu AP-06-007-011-013/11852
() 		0206007000NRG23020220233330916 02/02/2023 Guduru Srinivasareddy 0206007WL275902 Guduru Srinivasareddy 00468 UBIN0824330 249 249 Processed 13/02/2023 8717199824 Mr GUDURU SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
92 Veerullapadu AP-06-007-013-016/010513
() 		0206007000NRG23010220233328542 02/02/2023 Veerayya 0206007WL0275758 Veerayya 00468 UBIN0824330 502 502 Processed 13/02/2023 8717199823 TAMMISETTI VEERAIAH UNION BANK OF INDIA(508500)
93 Veerullapadu AP-06-007-013-016/010630
() 		0206007000NRG23010220233328545 02/02/2023 Anjini kumar 0206007WL0275758 Anjini kumar 00468 UBIN0824330 502 502 Processed 13/02/2023 8717199820 MR PATTEPARAPU ANJANI KUMAR STATE BANK OF INDIA(508548)
94 Veerullapadu AP-06-007-013-016/010630
() 		0206007000NRG23010220233328546 02/02/2023 Sitayya 0206007WL0275758 Sitayya 00468 UBIN0824330 502 502 Processed 13/02/2023 8717199822 PATTEPARAPU SEELAIAH UNION BANK OF INDIA(508500)
95 Veerullapadu AP-06-007-013-016/010697
() 		0206007000NRG23010220233328549 02/02/2023 Sundararao 0206007WL0275758 Sundararao 00468 UBIN0824330 502 502 Processed 13/02/2023 8717199817 MODELA SUNDAR RAO UNION BANK OF INDIA(508500)
96 Veerullapadu AP-06-007-013-016/010939
() 		0206007000NRG23010220233328551 02/02/2023 Sambasivarao 0206007WL0275758 Sambasivarao 00468 UBIN0824330 502 502 Processed 13/02/2023 8717199821 MODELA SAMBASIVARAO UNION BANK OF INDIA(508500)
97 Veerullapadu AP-06-007-013-016/011100
() 		0206007000NRG23010220233328554 02/02/2023 Lakshmi 0206007WL0275758 Lakshmi 00468 UBIN0824330 502 502 Processed 13/02/2023 8717199816 KANITI LAKSHMI UNION BANK OF INDIA(508500)
98 Veerullapadu AP-06-007-013-016/011270
() 		0206007000NRG23010220233328568 02/02/2023 Venkatarao 0206007WL0275758 Venkatarao 00468 UBIN0824330 502 502 Processed 13/02/2023 8717199819 VENKATA RAO KUNCHAM IDBI BANK(607095)
99 Veerullapadu AP-06-007-013-016/011743
() 		0206007000NRG23010220233328571 02/02/2023 Kaleswara Rao 0206007WL0275758 Kaleswara Rao 00468 UBIN0824330 502 502 Processed 13/02/2023 8717199818 CHITTAREDDY KALESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 4514 4514
100 Veerullapadu AP-06-007-004-004/010404
() 		0206007000NRG23010220233328535 02/02/2023 Venkateswaramma 0206007WL0275757 Venkateswaramma 00678 APBL0006037 252 252 Processed 13/02/2023 8717199804 Mrs VENKATESWARI TANNEERU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 252 252
101 Veerullapadu AP-06-007-017-021/010017
() 		0206007000NRG23010220233328637 02/02/2023 Dhanalakshmi 0206007WL0275761 Dhanalakshmi 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199835 MADALA DHANA LAKSHMI W O SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
102 Veerullapadu AP-06-007-017-021/010017
() 		0206007000NRG23010220233328636 02/02/2023 Srinivasarao 0206007WL0275761 Srinivasarao 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199968 MADALA SRINIVASARAO S O SOMULU SAPTAGIRI GRAMEENA BANK(607053)
103 Veerullapadu AP-06-007-017-021/010040
() 		0206007000NRG23010220233328579 02/02/2023 Venkatravamma 0206007WL0275759 Venkatravamma 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199945 VENKATRAVAMMA RACHAMALLA SAPTAGIRI GRAMEENA BANK(607053)
104 Veerullapadu AP-06-007-017-021/010043
() 		0206007000NRG23010220233328638 02/02/2023 Saidabee 0206007WL0275761 Saidabee 00709 IDIB0SGB001 737 737 Rejected 13/02/2023 8717199916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Veerullapadu AP-06-007-017-021/010044
() 		0206007000NRG23010220233328639 02/02/2023 Badebee 0206007WL0275761 Badebee 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199831 SHAIK BADE BEE W O SAIDULU SAHEB SAPTAGIRI GRAMEENA BANK(607053)
106 Veerullapadu AP-06-007-017-021/010044
() 		0206007000NRG23010220233328580 02/02/2023 Badebee 0206007WL0275759 Badebee 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199830 SHAIK BADE BEE W O SAIDULU SAHEB SAPTAGIRI GRAMEENA BANK(607053)
107 Veerullapadu AP-06-007-017-021/010050
() 		0206007000NRG23010220233328581 02/02/2023 Khasimbee 0206007WL0275759 Khasimbee 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199948 KHASIM BEE SHEIK SAPTAGIRI GRAMEENA BANK(607053)
108 Veerullapadu AP-06-007-017-021/010050
() 		0206007000NRG23010220233328640 02/02/2023 Khasimbee 0206007WL0275761 Khasimbee 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199947 KHASIM BEE SHEIK SAPTAGIRI GRAMEENA BANK(607053)
109 Veerullapadu AP-06-007-017-021/010055
() 		0206007000NRG23010220233328643 02/02/2023 Ramadevi 0206007WL0275761 Ramadevi 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199952 RAMADEVI RACHAMALLA SAPTAGIRI GRAMEENA BANK(607053)
110 Veerullapadu AP-06-007-017-021/010055
() 		0206007000NRG23010220233328642 02/02/2023 Venkateswararao 0206007WL0275761 Venkateswararao 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199840 Rasamalla Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
111 Veerullapadu AP-06-007-017-021/010055
() 		0206007000NRG23010220233328583 02/02/2023 Venkateswararao 0206007WL0275759 Venkateswararao 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199841 Rasamalla Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
112 Veerullapadu AP-06-007-017-021/010077
() 		0206007000NRG23010220233328584 02/02/2023 Sivanagalakshmi 0206007WL0275759 Sivanagalakshmi 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199877 SEELAM SIVA NAGALAKSHMI W O RAMIREDDY SAPTAGIRI GRAMEENA BANK(607053)
113 Veerullapadu AP-06-007-017-021/010077
() 		0206007000NRG23010220233328644 02/02/2023 Sivanagalakshmi 0206007WL0275761 Sivanagalakshmi 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199876 SEELAM SIVA NAGALAKSHMI W O RAMIREDDY SAPTAGIRI GRAMEENA BANK(607053)
114 Veerullapadu AP-06-007-017-021/010085
() 		0206007000NRG23010220233328645 02/02/2023 Venkataravamma 0206007WL0275761 Venkataravamma 00709 IDIB0SGB001 246 246 Processed 13/02/2023 8717199844 Bezawada Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
115 Veerullapadu AP-06-007-017-021/010086
() 		0206007000NRG23010220233328647 02/02/2023 Ramu 0206007WL0275761 Ramu 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199883 GANGINENI RAMU S O SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
116 Veerullapadu AP-06-007-017-021/010086
() 		0206007000NRG23010220233328587 02/02/2023 Ramu 0206007WL0275759 Ramu 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199882 GANGINENI RAMU S O SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
117 Veerullapadu AP-06-007-017-021/010087
() 		0206007000NRG23010220233328648 02/02/2023 Vardhanamma 0206007WL0275761 Vardhanamma 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199946 VARDANAMMA MADDINENI SAPTAGIRI GRAMEENA BANK(607053)
118 Veerullapadu AP-06-007-017-021/010095
() 		0206007000NRG23010220233328650 02/02/2023 Jyothi 0206007WL0275761 Jyothi 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199827 Rayala Jyothi SAPTAGIRI GRAMEENA BANK(607053)
119 Veerullapadu AP-06-007-017-021/010095
() 		0206007000NRG23010220233328589 02/02/2023 Jyothi 0206007WL0275759 Jyothi 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199826 Rayala Jyothi SAPTAGIRI GRAMEENA BANK(607053)
120 Veerullapadu AP-06-007-017-021/010101
() 		0206007000NRG23010220233328651 02/02/2023 Nirmala 0206007WL0275761 Nirmala 00709 IDIB0SGB001 246 246 Processed 13/02/2023 8717199839 Rayala Nirmala SAPTAGIRI GRAMEENA BANK(607053)
121 Veerullapadu AP-06-007-017-021/010107
() 		0206007000NRG23010220233328653 02/02/2023 Padmavati 0206007WL0275761 Padmavati 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199950 SARIPUDI PADMAVATHI W O CHANDRASEKHAR SAPTAGIRI GRAMEENA BANK(607053)
122 Veerullapadu AP-06-007-017-021/010107
() 		0206007000NRG23010220233328590 02/02/2023 Padmavati 0206007WL0275759 Padmavati 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199949 SARIPUDI PADMAVATHI W O CHANDRASEKHAR SAPTAGIRI GRAMEENA BANK(607053)
123 Veerullapadu AP-06-007-017-021/010110
() 		0206007000NRG23010220233328655 02/02/2023 Bharathi 0206007WL0275761 Bharathi 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199953 BARATI RAYALA SAPTAGIRI GRAMEENA BANK(607053)
124 Veerullapadu AP-06-007-017-021/010110
() 		0206007000NRG23010220233328654 02/02/2023 Sarabandirao 0206007WL0275761 Sarabandirao 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199959 RAYALA SARABANDI RAO SAPTAGIRI GRAMEENA BANK(607053)
125 Veerullapadu AP-06-007-017-021/010112
() 		0206007000NRG23010220233328657 02/02/2023 Rayala Sarala 0206007WL0275761 Rayala Sarala 00709 IDIB0SGB001 246 246 Processed 13/02/2023 8717199838 Rayala Sarala SAPTAGIRI GRAMEENA BANK(607053)
126 Veerullapadu AP-06-007-017-021/010121
() 		0206007000NRG23010220233328658 02/02/2023 Krishnaveni 0206007WL0275761 Krishnaveni 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199969 KATTA KRISHNAVENI W O LINGAIAH SAPTAGIRI GRAMEENA BANK(607053)
127 Veerullapadu AP-06-007-017-021/010123
() 		0206007000NRG23010220233328659 02/02/2023 Venkateswarllu 0206007WL0275761 Venkateswarllu 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199832 Kondala Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
128 Veerullapadu AP-06-007-017-021/010130
() 		0206007000NRG23010220233328660 02/02/2023 Nagamma 0206007WL0275761 Nagamma 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199842 Uppuluri Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
129 Veerullapadu AP-06-007-017-021/010153
() 		0206007000NRG23010220233328661 02/02/2023 Sowribabu 0206007WL0275761 Sowribabu 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199879 GUNTI SHOWRI BABU S O CHINNA MARIYADASU SAPTAGIRI GRAMEENA BANK(607053)
130 Veerullapadu AP-06-007-017-021/010153
() 		0206007000NRG23010220233328591 02/02/2023 Sowribabu 0206007WL0275759 Sowribabu 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199878 GUNTI SHOWRI BABU S O CHINNA MARIYADASU SAPTAGIRI GRAMEENA BANK(607053)
131 Veerullapadu AP-06-007-017-021/010200
() 		0206007000NRG23010220233328663 02/02/2023 Samata 0206007WL0275761 Samata 00709 IDIB0SGB001 246 246 Processed 13/02/2023 8717199962 KATURI SAMATA SAPTAGIRI GRAMEENA BANK(607053)
132 Veerullapadu AP-06-007-017-021/010207
() 		0206007000NRG23010220233328664 02/02/2023 Lurdhayya 0206007WL0275761 Lurdhayya 00709 IDIB0SGB001 246 246 Processed 13/02/2023 8717199970 KONAKALA LURDHAIAH S O SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
133 Veerullapadu AP-06-007-017-021/010214
() 		0206007000NRG23010220233328665 02/02/2023 Bujji 0206007WL0275761 Bujji 00709 IDIB0SGB001 246 246 Processed 13/02/2023 8717199974 DOPPALA BUJJI W O JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
134 Veerullapadu AP-06-007-017-021/010231
() 		0206007000NRG23010220233328667 02/02/2023 Meramma 0206007WL0275761 Meramma 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199843 Gujjarlapudi Meramma SAPTAGIRI GRAMEENA BANK(607053)
135 Veerullapadu AP-06-007-017-021/010240
() 		0206007000NRG23010220233328668 02/02/2023 Lurdhamma 0206007WL0275761 Lurdhamma 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199967 GARAPATI LURTHAMMA W O SOURI SAPTAGIRI GRAMEENA BANK(607053)
136 Veerullapadu AP-06-007-017-021/010245
() 		0206007000NRG23010220233328669 02/02/2023 Saidulu 0206007WL0275761 Saidulu 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199884 KALAKA SAIDULU S O RAMULU SAPTAGIRI GRAMEENA BANK(607053)
137 Veerullapadu AP-06-007-017-021/010245
() 		0206007000NRG23010220233328592 02/02/2023 Saidulu 0206007WL0275759 Saidulu 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199885 KALAKA SAIDULU S O RAMULU SAPTAGIRI GRAMEENA BANK(607053)
138 Veerullapadu AP-06-007-017-021/010258
() 		0206007000NRG23010220233328670 02/02/2023 Antonamma 0206007WL0275761 Antonamma 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199960 KAKI ANTHONAMMA SAPTAGIRI GRAMEENA BANK(607053)
139 Veerullapadu AP-06-007-017-021/010262
() 		0206007000NRG23010220233328672 02/02/2023 Jayaraju 0206007WL0275761 Jayaraju 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199834 Katta Raju SAPTAGIRI GRAMEENA BANK(607053)
140 Veerullapadu AP-06-007-017-021/010262
() 		0206007000NRG23010220233328673 02/02/2023 Manemma 0206007WL0275761 Manemma 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199973 KATTA MANAMMA W O JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
141 Veerullapadu AP-06-007-017-021/010274
() 		0206007000NRG23010220233328674 02/02/2023 Ramayya 0206007WL0275761 Ramayya 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199836 Katta Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
142 Veerullapadu AP-06-007-017-021/010275
() 		0206007000NRG23010220233328675 02/02/2023 Mariyadasu 0206007WL0275761 Mariyadasu 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199837 Katta Mariya Dasu SAPTAGIRI GRAMEENA BANK(607053)
143 Veerullapadu AP-06-007-017-021/010288
() 		0206007000NRG23010220233328676 02/02/2023 Terejamma 0206007WL0275761 Terejamma 00709 IDIB0SGB001 246 246 Processed 13/02/2023 8717199917 KATTA TEROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
144 Veerullapadu AP-06-007-017-021/010298
() 		0206007000NRG23010220233328677 02/02/2023 Prakasarao 0206007WL0275761 Prakasarao 00709 IDIB0SGB001 246 246 Processed 13/02/2023 8717199875 DOPPULA PRAKASARAO S O PULLAIAH SAPTAGIRI GRAMEENA BANK(607053)
145 Veerullapadu AP-06-007-017-021/010304
() 		0206007000NRG23010220233328678 02/02/2023 Arogyaraju 0206007WL0275761 Arogyaraju 00709 IDIB0SGB001 246 246 Processed 13/02/2023 8717199874 DOPPALA AROGYARAJU S O DASU SAPTAGIRI GRAMEENA BANK(607053)
146 Veerullapadu AP-06-007-017-021/010314
() 		0206007000NRG23010220233328682 02/02/2023 Narayanamma 0206007WL0275761 Narayanamma 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199965 SEELAM NARAYANAMM W O VENKATREDDY SAPTAGIRI GRAMEENA BANK(607053)
147 Veerullapadu AP-06-007-017-021/010314
() 		0206007000NRG23010220233328594 02/02/2023 Narayanamma 0206007WL0275759 Narayanamma 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199966 SEELAM NARAYANAMM W O VENKATREDDY SAPTAGIRI GRAMEENA BANK(607053)
148 Veerullapadu AP-06-007-017-021/010314
() 		0206007000NRG23010220233328681 02/02/2023 Venkatareddy 0206007WL0275761 Venkatareddy 00709 IDIB0SGB001 246 246 Processed 13/02/2023 8717199833 Seelam Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
149 Veerullapadu AP-06-007-017-021/010343
() 		0206007000NRG23010220233328684 02/02/2023 Venkatanarasamma 0206007WL0275761 Venkatanarasamma 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199880 YALAMANCHILI VENKATA NARASAMMA W O VENK SAPTAGIRI GRAMEENA BANK(607053)
150 Veerullapadu AP-06-007-017-021/010343
() 		0206007000NRG23010220233328596 02/02/2023 Venkatanarasamma 0206007WL0275759 Venkatanarasamma 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199881 YALAMANCHILI VENKATA NARASAMMA W O VENK SAPTAGIRI GRAMEENA BANK(607053)
151 Veerullapadu AP-06-007-017-021/010374
() 		0206007000NRG23010220233328598 02/02/2023 Anuradha 0206007WL0275759 Anuradha 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199890 RAYALA ANURADHA STATE BANK OF INDIA(508548)
152 Veerullapadu AP-06-007-017-021/010374
() 		0206007000NRG23010220233328686 02/02/2023 Anuradha 0206007WL0275761 Anuradha 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199889 RAYALA ANURADHA STATE BANK OF INDIA(508548)
153 Veerullapadu AP-06-007-017-021/010376
() 		0206007000NRG23010220233328687 02/02/2023 Varalakshmi 0206007WL0275761 Varalakshmi 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199971 SAMINENI VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
154 Veerullapadu AP-06-007-017-021/010376
() 		0206007000NRG23010220233328599 02/02/2023 Varalakshmi 0206007WL0275759 Varalakshmi 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199972 SAMINENI VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
155 Veerullapadu AP-06-007-017-021/010385
() 		0206007000NRG23010220233328689 02/02/2023 Lakshmi 0206007WL0275761 Lakshmi 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199963 GORANTLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
156 Veerullapadu AP-06-007-017-021/010392
() 		0206007000NRG23010220233328691 02/02/2023 Amani 0206007WL0275761 Amani 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199886 MADDINENI AMANI W O YESUBABU SAPTAGIRI GRAMEENA BANK(607053)
157 Veerullapadu AP-06-007-017-021/010394
() 		0206007000NRG23010220233328693 02/02/2023 Chamanthi 0206007WL0275761 Chamanthi 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199975 KATTA CHAMANTHI W O BABURAO SAPTAGIRI GRAMEENA BANK(607053)
158 Veerullapadu AP-06-007-017-021/010394
() 		0206007000NRG23010220233328692 02/02/2023 Souri Babu 0206007WL0275761 Souri Babu 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199954 KATTA BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
159 Veerullapadu AP-06-007-017-021/010404
() 		0206007000NRG23010220233328695 02/02/2023 Baby 0206007WL0275761 Baby 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199888 BAby KUMMARI SAPTAGIRI GRAMEENA BANK(607053)
160 Veerullapadu AP-06-007-017-021/010404
() 		0206007000NRG23010220233328601 02/02/2023 Baby 0206007WL0275759 Baby 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199887 BAby KUMMARI SAPTAGIRI GRAMEENA BANK(607053)
161 Veerullapadu AP-06-007-017-021/010405
() 		0206007000NRG23010220233328603 02/02/2023 Varahalu 0206007WL0275759 Varahalu 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199957 VARALU VARAHALU MADDINENI W O VENKATA SAPTAGIRI GRAMEENA BANK(607053)
162 Veerullapadu AP-06-007-017-021/010405
() 		0206007000NRG23010220233328697 02/02/2023 Varahalu 0206007WL0275761 Varahalu 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199958 VARALU VARAHALU MADDINENI W O VENKATA SAPTAGIRI GRAMEENA BANK(607053)
163 Veerullapadu AP-06-007-017-021/010405
() 		0206007000NRG23010220233328696 02/02/2023 Venkata Ramaiah 0206007WL0275761 Venkata Ramaiah 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199828 Maddineni Venkatramaiah SAPTAGIRI GRAMEENA BANK(607053)
164 Veerullapadu AP-06-007-017-021/010405
() 		0206007000NRG23010220233328602 02/02/2023 Venkata Ramaiah 0206007WL0275759 Venkata Ramaiah 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199829 Maddineni Venkatramaiah SAPTAGIRI GRAMEENA BANK(607053)
165 Veerullapadu AP-06-007-017-021/010407
() 		0206007000NRG23010220233328604 02/02/2023 Yesubabu 0206007WL0275759 Yesubabu 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199846 Maddineni Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
166 Veerullapadu AP-06-007-017-021/010407
() 		0206007000NRG23010220233328698 02/02/2023 Yesubabu 0206007WL0275761 Yesubabu 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199845 Maddineni Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
167 Veerullapadu AP-06-007-017-021/010410
() 		0206007000NRG23010220233328699 02/02/2023 Anitha 0206007WL0275761 Anitha 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199892 MADDINENI ANITHA UNION BANK OF INDIA(508500)
168 Veerullapadu AP-06-007-017-021/010410
() 		0206007000NRG23010220233328605 02/02/2023 Anitha 0206007WL0275759 Anitha 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199893 MADDINENI ANITHA UNION BANK OF INDIA(508500)
169 Veerullapadu AP-06-007-017-021/010451
() 		0206007000NRG23010220233328700 02/02/2023 Padmavathi 0206007WL0275761 Padmavathi 00709 IDIB0SGB001 737 737 Processed 13/02/2023 8717199951 PADMAVATHI SEELAM SAPTAGIRI GRAMEENA BANK(607053)
170 Veerullapadu AP-06-007-017-021/10453
() 		0206007000NRG23010220233328701 02/02/2023 Moguluru Pushpavathi 0206007WL0275761 Moguluru Pushpavathi 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199964 MOGULURU PUSHPAVATHI W O SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
171 Veerullapadu AP-06-007-017-021/10460
() 		0206007000NRG23010220233328608 02/02/2023 Siva Kumari 0206007WL0275759 Siva Kumari 00709 IDIB0SGB001 238 238 Processed 13/02/2023 8717199891 CHANDRA SIVAKUMARI W O VENKATRAO SAPTAGIRI GRAMEENA BANK(607053)
172 Veerullapadu AP-06-007-017-021/10464
() 		0206007000NRG23010220233328704 02/02/2023 Sujatha 0206007WL0275761 Sujatha 00709 IDIB0SGB001 492 492 Processed 13/02/2023 8717199873 KATTA SUJATHA W O RAVI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 35479 35479
Total 90162 90162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veerullapadu AP0206007_020223APB_FTO_371886 Bank of India BKID0005694 NANDIGAMA 737
2 Veerullapadu AP0206007_020223APB_FTO_371886 Canara Bank CNRB0013353 VEERAULLAPADU 15420
3 Veerullapadu AP0206007_020223APB_FTO_371886 Central Bank Of India CBIN0280833 KANCHIKACHERLA 252
4 Veerullapadu AP0206007_020223APB_FTO_371886 Central Bank Of India CBIN0282084 ALLURU 4740
5 Veerullapadu AP0206007_020223APB_FTO_371886 Central Bank Of India CBIN0282805 KANDLAKUNTA 975
6 Veerullapadu AP0206007_020223APB_FTO_371886 INDIAN BANK IDIB000J018 JUJJURU 16545
7 Veerullapadu AP0206007_020223APB_FTO_371886 INDIAN BANK IDIB000K313 Kanchikacherla 492
8 Veerullapadu AP0206007_020223APB_FTO_371886 STATE BANK OF INDIA SBIN0004826 KANCHIKACHERLA 7593
9 Veerullapadu AP0206007_020223APB_FTO_371886 STATE BANK OF INDIA SBIN0021293 KANCHIKACHERLA 3163
10 Veerullapadu AP0206007_020223APB_FTO_371886 UNION BANK OF INDIA UBIN0824330 JUJJURU 4514
11 Veerullapadu AP0206007_020223APB_FTO_371886 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006037 Peddapuram 252
12 Veerullapadu AP0206007_020223APB_FTO_371886 Saptagiri Grameena Bank IDIB0SGB001 VELLANKI 35479

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