Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_020622APB_FTO_71047
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 Tiruvuru AP-06-013-003-003/010325
() 		0206013000NRG23020620221493737 02/06/2022 Raju 0206013WL0043907 Raju 00078 CNRB0006308 1020 1020 Processed 27/07/2022 3346421707 NARSING RAJU CANARA BANK(508532)
2 Tiruvuru AP-06-013-013-013/020092
() 		0206013000NRG23010620221472644 02/06/2022 Narasimharao 0206013WL0043447 Narasimharao 00078 CNRB0006308 735 735 Processed 27/07/2022 3346421636 NEELAPALA NARASIMHARAO CANARA BANK(508532)
SubTotal 1755 1755
3 Tiruvuru AP-06-013-013-013/020156
() 		0206013000NRG23010620221472685 02/06/2022 Srimannarayana 0206013WL0043447 Srimannarayana 00152 HDFC0002350 644 644 Processed 27/07/2022 3346421557 MR NAMA SRIMANNARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 644 644
4 Tiruvuru AP-06-013-003-003/010695
() 		0206013000NRG23020620221493422 02/06/2022 Naganarsimharaeddi 0206013WL0043899 Naganarsimharaeddi 00168 ICIC0000008 1140 1140 Processed 27/07/2022 3346421292 KARNATI NAGA NARASIMHA REDDY ICICI BANK LTD(508534)
SubTotal 1140 1140
5 Tiruvuru AP-06-013-002-002/010122
() 		0206013000NRG23010620221474693 02/06/2022 Hari Prakash 0206013WL0043490 Hari Prakash 00176 IDIB000P245 803 803 Processed 27/07/2022 3346421642 MR HARIPRASAD PINAPATI STATE BANK OF INDIA(508548)
6 Tiruvuru AP-06-013-002-002/010377
() 		0206013000NRG23010620221474743 02/06/2022 Naveen 0206013WL0043490 Naveen 00176 IDIB000P245 1315 1315 Processed 27/07/2022 3346421756 GURRALA NAVIN UNION BANK OF INDIA(508500)
7 Tiruvuru AP-06-013-002-002/010721
() 		0206013000NRG23010620221474805 02/06/2022 Naresh 0206013WL0043490 Naresh 00176 IDIB000P245 1503 1503 Processed 27/07/2022 3346421655 Mr PINAPATI NARESH INDIAN BANK(607105)
8 Tiruvuru AP-06-013-002-002/010721
() 		0206013000NRG23010620221474806 02/06/2022 Padma 0206013WL0043490 Padma 00176 IDIB000P245 1503 1503 Processed 27/07/2022 3346421656 Mrs PINAPATI PADMA INDIAN BANK(607105)
SubTotal 5124 5124
9 Tiruvuru AP-06-013-002-002/010027
() 		0206013000NRG23010620221474678 02/06/2022 Nageswararao 0206013WL0043490 Nageswararao 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421236 Pothuraju Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
10 Tiruvuru AP-06-013-002-002/010027
() 		0206013000NRG23010620221474679 02/06/2022 Ramadevi 0206013WL0043490 Ramadevi 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421542 POTHURAJU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
11 Tiruvuru AP-06-013-002-002/010052
() 		0206013000NRG23010620221474680 02/06/2022 Mohanarao 0206013WL0043490 Mohanarao 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421312 Mekala Krishna Mohana Rao SAPTAGIRI GRAMEENA BANK(607053)
12 Tiruvuru AP-06-013-002-002/010052
() 		0206013000NRG23010620221474681 02/06/2022 Puspamani 0206013WL0043490 Puspamani 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421320 PUSHPAMMA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
13 Tiruvuru AP-06-013-002-002/010087
() 		0206013000NRG23010620221474683 02/06/2022 Mariyamma 0206013WL0043490 Mariyamma 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3346421257 Velpula Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
14 Tiruvuru AP-06-013-002-002/010087
() 		0206013000NRG23010620221474682 02/06/2022 Seshayya 0206013WL0043490 Seshayya 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3346421729 VELPULA SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
15 Tiruvuru AP-06-013-002-002/010095
() 		0206013000NRG23010620221474684 02/06/2022 Ramulu 0206013WL0043490 Ramulu 00176 IDIB0SGB001 1104 1104 Processed 27/07/2022 3346421287 Kota Ramulu SAPTAGIRI GRAMEENA BANK(607053)
16 Tiruvuru AP-06-013-002-002/010108
() 		0206013000NRG23010620221474686 02/06/2022 Lakshmi 0206013WL0043490 Lakshmi 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421302 MRS DUGGIRALA LAKSHMI STATE BANK OF INDIA(508548)
17 Tiruvuru AP-06-013-002-002/010108
() 		0206013000NRG23010620221474685 02/06/2022 Nageswararao 0206013WL0043490 Nageswararao 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421239 Duggirala Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
18 Tiruvuru AP-06-013-002-002/010118
() 		0206013000NRG23010620221474688 02/06/2022 Emelyamma 0206013WL0043490 Emelyamma 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421324 EMMELLAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
19 Tiruvuru AP-06-013-002-002/010118
() 		0206013000NRG23010620221474687 02/06/2022 Srinu 0206013WL0043490 Srinu 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421234 Kota Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
20 Tiruvuru AP-06-013-002-002/010121
() 		0206013000NRG23010620221474691 02/06/2022 Mariyamma 0206013WL0043490 Mariyamma 00176 IDIB0SGB001 803 803 Processed 27/07/2022 3346421303 Pinapati Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
21 Tiruvuru AP-06-013-002-002/010121
() 		0206013000NRG23010620221474690 02/06/2022 Nageswararao 0206013WL0043490 Nageswararao 00176 IDIB0SGB001 803 803 Processed 27/07/2022 3346421293 PINAPATI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
22 Tiruvuru AP-06-013-002-002/010128
() 		0206013000NRG23010620221474695 02/06/2022 Lakshmi 0206013WL0043490 Lakshmi 00176 IDIB0SGB001 802 802 Processed 27/07/2022 3346421601 Kota Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
23 Tiruvuru AP-06-013-002-002/010128
() 		0206013000NRG23010620221474694 02/06/2022 Venkatesh 0206013WL0043490 Venkatesh 00176 IDIB0SGB001 802 802 Processed 27/07/2022 3346421603 KOTA VENKATESH INDIAN OVERSEAS BANK(508541)
24 Tiruvuru AP-06-013-002-002/010179
() 		0206013000NRG23010620221474697 02/06/2022 Sravani 0206013WL0043490 Sravani 00176 IDIB0SGB001 438 438 Processed 27/07/2022 3346421326 SRAVANI GURRALA SAPTAGIRI GRAMEENA BANK(607053)
25 Tiruvuru AP-06-013-002-002/010229
() 		0206013000NRG23010620221474699 02/06/2022 Gopamma 0206013WL0043490 Gopamma 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421315 Thati Gopamma SAPTAGIRI GRAMEENA BANK(607053)
26 Tiruvuru AP-06-013-002-002/010235
() 		0206013000NRG23010620221474701 02/06/2022 Jamalamma 0206013WL0043490 Jamalamma 00176 IDIB0SGB001 1104 1104 Processed 27/07/2022 3346421602 Velpula Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
27 Tiruvuru AP-06-013-002-002/010236
() 		0206013000NRG23010620221474703 02/06/2022 Aalochana 0206013WL0043490 Aalochana 00176 IDIB0SGB001 803 803 Processed 27/07/2022 3346421310 Pinapati Alochana SAPTAGIRI GRAMEENA BANK(607053)
28 Tiruvuru AP-06-013-002-002/010236
() 		0206013000NRG23010620221474702 02/06/2022 Venkateswarlu 0206013WL0043490 Venkateswarlu 00176 IDIB0SGB001 803 803 Processed 27/07/2022 3346421654 PINAPATI VENKATESHU SAPTAGIRI GRAMEENA BANK(607053)
29 Tiruvuru AP-06-013-002-002/010237
() 		0206013000NRG23010620221474705 02/06/2022 Radhamma 0206013WL0043490 Radhamma 00176 IDIB0SGB001 1325 1325 Processed 27/07/2022 3346421317 Velpula Radhamma SAPTAGIRI GRAMEENA BANK(607053)
30 Tiruvuru AP-06-013-002-002/010241
() 		0206013000NRG23010620221474706 02/06/2022 Punnamma 0206013WL0043490 Punnamma 00176 IDIB0SGB001 1104 1104 Processed 27/07/2022 3346421259 Kongala Punnamma SAPTAGIRI GRAMEENA BANK(607053)
31 Tiruvuru AP-06-013-002-002/010242
() 		0206013000NRG23010620221474707 02/06/2022 Apparao 0206013WL0043490 Apparao 00176 IDIB0SGB001 802 802 Processed 27/07/2022 3346421260 Kota Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
32 Tiruvuru AP-06-013-002-002/010242
() 		0206013000NRG23010620221474708 02/06/2022 Mariyamma 0206013WL0043490 Mariyamma 00176 IDIB0SGB001 802 802 Processed 27/07/2022 3346421280 Kota Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
33 Tiruvuru AP-06-013-002-002/010251
() 		0206013000NRG23010620221474709 02/06/2022 Krishnaprasad 0206013WL0043490 Krishnaprasad 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421256 Mandugula Krishna Prasad SAPTAGIRI GRAMEENA BANK(607053)
34 Tiruvuru AP-06-013-002-002/010251
() 		0206013000NRG23010620221474710 02/06/2022 Nageswaramma 0206013WL0043490 Nageswaramma 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421306 Mondugula Nageswramma SAPTAGIRI GRAMEENA BANK(607053)
35 Tiruvuru AP-06-013-002-002/010255
() 		0206013000NRG23010620221474712 02/06/2022 Lakshmi 0206013WL0043490 Lakshmi 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421305 Mondugula Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
36 Tiruvuru AP-06-013-002-002/010255
() 		0206013000NRG23010620221474711 02/06/2022 Sivagangadhararao 0206013WL0043490 Sivagangadhararao 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421273 Mandugula Siva Ganghadhara Chary SAPTAGIRI GRAMEENA BANK(607053)
37 Tiruvuru AP-06-013-002-002/010310
() 		0206013000NRG23010620221474713 02/06/2022 Mariyamma 0206013WL0043490 Mariyamma 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421276 Kongala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
38 Tiruvuru AP-06-013-002-002/010311
() 		0206013000NRG23010620221474714 02/06/2022 Nagarani 0206013WL0043490 Nagarani 00176 IDIB0SGB001 1104 1104 Processed 27/07/2022 3346421263 Velpula Naga Rani SAPTAGIRI GRAMEENA BANK(607053)
39 Tiruvuru AP-06-013-002-002/010315
() 		0206013000NRG23010620221474716 02/06/2022 Viktoriya 0206013WL0043490 Viktoriya 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421327 GURRALA VICTORIA W O NAGESWARA RAO UNION BANK OF INDIA(508500)
40 Tiruvuru AP-06-013-002-002/010317
() 		0206013000NRG23010620221474719 02/06/2022 Venkatanarsamma 0206013WL0043490 Venkatanarsamma 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421229 Kota Venkata Narasamma SAPTAGIRI GRAMEENA BANK(607053)
41 Tiruvuru AP-06-013-002-002/010325
() 		0206013000NRG23010620221474722 02/06/2022 Jamalayya 0206013WL0043490 Jamalayya 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421242 Gollamandala Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
42 Tiruvuru AP-06-013-002-002/010325
() 		0206013000NRG23010620221474723 02/06/2022 Ramesh Kumar 0206013WL0043490 Ramesh Kumar 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421291 Gollamandala Ramesh Kumar SAPTAGIRI GRAMEENA BANK(607053)
43 Tiruvuru AP-06-013-002-002/010328
() 		0206013000NRG23010620221474724 02/06/2022 Nagamma 0206013WL0043490 Nagamma 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421285 Pinapati Nagamma SAPTAGIRI GRAMEENA BANK(607053)
44 Tiruvuru AP-06-013-002-002/010331
() 		0206013000NRG23010620221474726 02/06/2022 Karunamma 0206013WL0043490 Karunamma 00176 IDIB0SGB001 802 802 Processed 27/07/2022 3346421728 Dokka Karunamma SAPTAGIRI GRAMEENA BANK(607053)
45 Tiruvuru AP-06-013-002-002/010335
() 		0206013000NRG23010620221474728 02/06/2022 Jamalamma 0206013WL0043490 Jamalamma 00176 IDIB0SGB001 801 801 Processed 27/07/2022 3346421282 Dokka Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
46 Tiruvuru AP-06-013-002-002/010335
() 		0206013000NRG23010620221474727 02/06/2022 Ravikumar 0206013WL0043490 Ravikumar 00176 IDIB0SGB001 801 801 Processed 27/07/2022 3346421332 RAVIKUMAR DOKKA SAPTAGIRI GRAMEENA BANK(607053)
47 Tiruvuru AP-06-013-002-002/010342
() 		0206013000NRG23010620221474729 02/06/2022 Lakshminarayana 0206013WL0043490 Lakshminarayana 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421244 Thati Lakshmi Narayana SAPTAGIRI GRAMEENA BANK(607053)
48 Tiruvuru AP-06-013-002-002/010342
() 		0206013000NRG23010620221474730 02/06/2022 Nagamani 0206013WL0043490 Nagamani 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421267 Thati Nagamani SAPTAGIRI GRAMEENA BANK(607053)
49 Tiruvuru AP-06-013-002-002/010345
() 		0206013000NRG23010620221474731 02/06/2022 Nanayya 0206013WL0043490 Nanayya 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3346421297 KONGALA NANAIAH SAPTAGIRI GRAMEENA BANK(607053)
50 Tiruvuru AP-06-013-002-002/010345
() 		0206013000NRG23010620221474732 02/06/2022 Sita 0206013WL0043490 Sita 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3346421329 Kongala Sita SAPTAGIRI GRAMEENA BANK(607053)
51 Tiruvuru AP-06-013-002-002/010348
() 		0206013000NRG23010620221474734 02/06/2022 Siromani 0206013WL0043490 Siromani 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3346421286 Pinapati Siromani SAPTAGIRI GRAMEENA BANK(607053)
52 Tiruvuru AP-06-013-002-002/010348
() 		0206013000NRG23010620221474733 02/06/2022 Venkateshu 0206013WL0043490 Venkateshu 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3346421688 PINAPATI VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
53 Tiruvuru AP-06-013-002-002/010350
() 		0206013000NRG23010620221474735 02/06/2022 Ramesh 0206013WL0043490 Ramesh 00176 IDIB0SGB001 1002 1002 Processed 27/07/2022 3346421233 MADIPALLI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
54 Tiruvuru AP-06-013-002-002/010350
() 		0206013000NRG23010620221474736 02/06/2022 Savitri 0206013WL0043490 Savitri 00176 IDIB0SGB001 1002 1002 Processed 27/07/2022 3346421288 Madipalli Savithri SAPTAGIRI GRAMEENA BANK(607053)
55 Tiruvuru AP-06-013-002-002/010352
() 		0206013000NRG23010620221474737 02/06/2022 Appa Rao 0206013WL0043490 Appa Rao 00176 IDIB0SGB001 1104 1104 Processed 27/07/2022 3346421268 Kota Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
56 Tiruvuru AP-06-013-002-002/010352
() 		0206013000NRG23010620221474738 02/06/2022 Radhamma 0206013WL0043490 Radhamma 00176 IDIB0SGB001 1104 1104 Processed 27/07/2022 3346421266 Kota Radhamma SAPTAGIRI GRAMEENA BANK(607053)
57 Tiruvuru AP-06-013-002-002/010376
() 		0206013000NRG23010620221474740 02/06/2022 Lakshmi 0206013WL0043490 Lakshmi 00176 IDIB0SGB001 625 625 Processed 27/07/2022 3346421283 Pinapati Laxmi SAPTAGIRI GRAMEENA BANK(607053)
58 Tiruvuru AP-06-013-002-002/010377
() 		0206013000NRG23010620221474742 02/06/2022 Pullamma 0206013WL0043490 Pullamma 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421254 1 Gurrala Pullamma 2 Gurrala Punnaiah SAPTAGIRI GRAMEENA BANK(607053)
59 Tiruvuru AP-06-013-002-002/010378
() 		0206013000NRG23010620221474745 02/06/2022 Manikyam 0206013WL0043490 Manikyam 00176 IDIB0SGB001 798 798 Processed 27/07/2022 3346421277 Thati Manikyam SAPTAGIRI GRAMEENA BANK(607053)
60 Tiruvuru AP-06-013-002-002/010381
() 		0206013000NRG23010620221474747 02/06/2022 Jamalamma 0206013WL0043490 Jamalamma 00176 IDIB0SGB001 798 798 Processed 27/07/2022 3346421754 Thati Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
61 Tiruvuru AP-06-013-002-002/010381
() 		0206013000NRG23010620221474746 02/06/2022 Venkatesh 0206013WL0043490 Venkatesh 00176 IDIB0SGB001 798 798 Processed 27/07/2022 3346421235 Thati Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
62 Tiruvuru AP-06-013-002-002/010382
() 		0206013000NRG23010620221474749 02/06/2022 Jayamma 0206013WL0043490 Jayamma 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421313 Nippulapalli Jayamma SAPTAGIRI GRAMEENA BANK(607053)
63 Tiruvuru AP-06-013-002-002/010382
() 		0206013000NRG23010620221474748 02/06/2022 Nageswararao 0206013WL0043490 Nageswararao 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421272 Nippulapally Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
64 Tiruvuru AP-06-013-002-002/010383
() 		0206013000NRG23010620221474752 02/06/2022 Punnamma 0206013WL0043490 Punnamma 00176 IDIB0SGB001 1104 1104 Processed 27/07/2022 3346421271 Velpula Punnamma SAPTAGIRI GRAMEENA BANK(607053)
65 Tiruvuru AP-06-013-002-002/010383
() 		0206013000NRG23010620221474751 02/06/2022 Srinivasa Rao 0206013WL0043490 Srinivasa Rao 00176 IDIB0SGB001 1104 1104 Processed 27/07/2022 3346421299 VELPULA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
66 Tiruvuru AP-06-013-002-002/010384
() 		0206013000NRG23010620221474754 02/06/2022 Lakshmi 0206013WL0043490 Lakshmi 00176 IDIB0SGB001 802 802 Processed 27/07/2022 3346421241 Thati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
67 Tiruvuru AP-06-013-002-002/010386
() 		0206013000NRG23010620221474756 02/06/2022 Krishnayya 0206013WL0043490 Krishnayya 00176 IDIB0SGB001 800 800 Processed 27/07/2022 3346421307 Thati Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
68 Tiruvuru AP-06-013-002-002/010386
() 		0206013000NRG23010620221474755 02/06/2022 Narayana 0206013WL0043490 Narayana 00176 IDIB0SGB001 800 800 Processed 27/07/2022 3346421227 Thati Narayana SAPTAGIRI GRAMEENA BANK(607053)
69 Tiruvuru AP-06-013-002-002/010386
() 		0206013000NRG23010620221474757 02/06/2022 Pullamma 0206013WL0043490 Pullamma 00176 IDIB0SGB001 800 800 Processed 27/07/2022 3346421279 Thati Pullamma SAPTAGIRI GRAMEENA BANK(607053)
70 Tiruvuru AP-06-013-002-002/010389
() 		0206013000NRG23010620221474759 02/06/2022 Priyanka 0206013WL0043490 Priyanka 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421274 Gurrala Priyanka SAPTAGIRI GRAMEENA BANK(607053)
71 Tiruvuru AP-06-013-002-002/010389
() 		0206013000NRG23010620221474758 02/06/2022 venkayya 0206013WL0043490 venkayya 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421231 GURRALA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
72 Tiruvuru AP-06-013-002-002/010393
() 		0206013000NRG23010620221474760 02/06/2022 Krishnayya 0206013WL0043490 Krishnayya 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421246 Gurrala Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
73 Tiruvuru AP-06-013-002-002/010393
() 		0206013000NRG23010620221474761 02/06/2022 Nagamma 0206013WL0043490 Nagamma 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421275 Gurrala Nagamma SAPTAGIRI GRAMEENA BANK(607053)
74 Tiruvuru AP-06-013-002-002/010415
() 		0206013000NRG23010620221474762 02/06/2022 Nagendra 0206013WL0043490 Nagendra 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421290 Kota Nagendram SAPTAGIRI GRAMEENA BANK(607053)
75 Tiruvuru AP-06-013-002-002/010419
() 		0206013000NRG23010620221474764 02/06/2022 Jamalayya 0206013WL0043490 Jamalayya 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421755 GURRALA JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
76 Tiruvuru AP-06-013-002-002/010419
() 		0206013000NRG23010620221474763 02/06/2022 Sundharamma 0206013WL0043490 Sundharamma 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421314 Gurrala Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
77 Tiruvuru AP-06-013-002-002/010422
() 		0206013000NRG23010620221474766 02/06/2022 lakshmi 0206013WL0043490 lakshmi 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421311 THATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
78 Tiruvuru AP-06-013-002-002/010422
() 		0206013000NRG23010620221474765 02/06/2022 Venkatesh 0206013WL0043490 Venkatesh 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421232 Thati Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
79 Tiruvuru AP-06-013-002-002/010426
() 		0206013000NRG23010620221474767 02/06/2022 Vijayamma 0206013WL0043490 Vijayamma 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421278 Pinapati Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
80 Tiruvuru AP-06-013-002-002/010428
() 		0206013000NRG23010620221474769 02/06/2022 Akkamma 0206013WL0043490 Akkamma 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421322 AKKAMMA PINAPATI SAPTAGIRI GRAMEENA BANK(607053)
81 Tiruvuru AP-06-013-002-002/010429
() 		0206013000NRG23010620221474771 02/06/2022 Buchamma 0206013WL0043490 Buchamma 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421708 Pinapati Buchamma SAPTAGIRI GRAMEENA BANK(607053)
82 Tiruvuru AP-06-013-002-002/010440
() 		0206013000NRG23010620221474772 02/06/2022 Eligibeth 0206013WL0043490 Eligibeth 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421261 Thati Elijabeth SAPTAGIRI GRAMEENA BANK(607053)
83 Tiruvuru AP-06-013-002-002/010443
() 		0206013000NRG23010620221474774 02/06/2022 Elisamma 0206013WL0043490 Elisamma 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421323 ELISAMMA GURRALA SAPTAGIRI GRAMEENA BANK(607053)
84 Tiruvuru AP-06-013-002-002/010448
() 		0206013000NRG23010620221474775 02/06/2022 Sayimma 0206013WL0043490 Sayimma 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421248 Kanchapogu Sayamma SAPTAGIRI GRAMEENA BANK(607053)
85 Tiruvuru AP-06-013-002-002/010463
() 		0206013000NRG23010620221474778 02/06/2022 Nagamani 0206013WL0043490 Nagamani 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421255 Anjuri Naga Yasoda Krishna SAPTAGIRI GRAMEENA BANK(607053)
86 Tiruvuru AP-06-013-002-002/010463
() 		0206013000NRG23010620221474777 02/06/2022 Venkatasubbalakshmi 0206013WL0043490 Venkatasubbalakshmi 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421560 ANJURI VENKATA SUBBA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
87 Tiruvuru AP-06-013-002-002/010465
() 		0206013000NRG23010620221474780 02/06/2022 Kumari 0206013WL0043490 Kumari 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421333 LAKSHMI KUMARI ANJURI SAPTAGIRI GRAMEENA BANK(607053)
88 Tiruvuru AP-06-013-002-002/010465
() 		0206013000NRG23010620221474779 02/06/2022 Srinu 0206013WL0043490 Srinu 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421247 Anjuri Srinu SAPTAGIRI GRAMEENA BANK(607053)
89 Tiruvuru AP-06-013-002-002/010497
() 		0206013000NRG23010620221474781 02/06/2022 Sudhakar 0206013WL0043490 Sudhakar 00176 IDIB0SGB001 798 798 Processed 27/07/2022 3346421604 TATI SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
90 Tiruvuru AP-06-013-002-002/010497
() 		0206013000NRG23010620221474782 02/06/2022 Suneetha 0206013WL0043490 Suneetha 00176 IDIB0SGB001 798 798 Processed 27/07/2022 3346421321 SUNEETHA THATI SAPTAGIRI GRAMEENA BANK(607053)
91 Tiruvuru AP-06-013-002-002/010498
() 		0206013000NRG23010620221474783 02/06/2022 Krishnayya 0206013WL0043490 Krishnayya 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421689 CHIRASANI PEDDA KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
92 Tiruvuru AP-06-013-002-002/010498
() 		0206013000NRG23010620221474784 02/06/2022 Pichamma 0206013WL0043490 Pichamma 00176 IDIB0SGB001 1445 1445 Processed 27/07/2022 3346421240 Chirasani Pitchamma SAPTAGIRI GRAMEENA BANK(607053)
93 Tiruvuru AP-06-013-002-002/010516
() 		0206013000NRG23010620221474785 02/06/2022 Cittemma 0206013WL0043490 Cittemma 00176 IDIB0SGB001 802 802 Processed 27/07/2022 3346421281 Kota Chittemma SAPTAGIRI GRAMEENA BANK(607053)
94 Tiruvuru AP-06-013-002-002/010525
() 		0206013000NRG23010620221474786 02/06/2022 Punnamma 0206013WL0043490 Punnamma 00176 IDIB0SGB001 1104 1104 Processed 27/07/2022 3346421265 Kota Punnamma SAPTAGIRI GRAMEENA BANK(607053)
95 Tiruvuru AP-06-013-002-002/010552
() 		0206013000NRG23010620221474789 02/06/2022 Nirmalakumari 0206013WL0043490 Nirmalakumari 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421334 Nirmalakumari Pinapati SAPTAGIRI GRAMEENA BANK(607053)
96 Tiruvuru AP-06-013-002-002/010555
() 		0206013000NRG23010620221474790 02/06/2022 Rukmini 0206013WL0043490 Rukmini 00176 IDIB0SGB001 833 833 Processed 27/07/2022 3346421590 Kota Rukumini SAPTAGIRI GRAMEENA BANK(607053)
97 Tiruvuru AP-06-013-002-002/010557
() 		0206013000NRG23010620221474791 02/06/2022 Seshayya 0206013WL0043490 Seshayya 00176 IDIB0SGB001 803 803 Processed 27/07/2022 3346421640 PINAPATI SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
98 Tiruvuru AP-06-013-002-002/010557
() 		0206013000NRG23010620221474792 02/06/2022 Yasoda 0206013WL0043490 Yasoda 00176 IDIB0SGB001 803 803 Processed 27/07/2022 3346421284 Pinapati Yasoda SAPTAGIRI GRAMEENA BANK(607053)
99 Tiruvuru AP-06-013-002-002/010558
() 		0206013000NRG23010620221474794 02/06/2022 Nagalakshmi 0206013WL0043490 Nagalakshmi 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421325 NAGA LAKSHMI GURRALA SAPTAGIRI GRAMEENA BANK(607053)
100 Tiruvuru AP-06-013-002-002/010558
() 		0206013000NRG23010620221474793 02/06/2022 Rajarao 0206013WL0043490 Rajarao 00176 IDIB0SGB001 1315 1315 Processed 27/07/2022 3346421571 GURRALA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
101 Tiruvuru AP-06-013-002-002/010576
() 		0206013000NRG23010620221474795 02/06/2022 Venkateswararao 0206013WL0043490 Venkateswararao 00176 IDIB0SGB001 802 802 Processed 27/07/2022 3346421652 THATI VENKATESWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
102 Tiruvuru AP-06-013-002-002/010636
() 		0206013000NRG23010620221474798 02/06/2022 Swarna latha 0206013WL0043490 Swarna latha 00176 IDIB0SGB001 1445 1445 Processed 27/07/2022 3346421258 Yerram Setti Swarnalatha SAPTAGIRI GRAMEENA BANK(607053)
103 Tiruvuru AP-06-013-002-002/010685
() 		0206013000NRG23010620221474800 02/06/2022 Narasimharao 0206013WL0043490 Narasimharao 00176 IDIB0SGB001 1445 1445 Processed 27/07/2022 3346421228 Chekuri Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
104 Tiruvuru AP-06-013-002-002/010690
() 		0206013000NRG23010620221474801 02/06/2022 Satyanarayana 0206013WL0043490 Satyanarayana 00176 IDIB0SGB001 1445 1445 Processed 27/07/2022 3346421226 Komarina Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
105 Tiruvuru AP-06-013-002-002/010701
() 		0206013000NRG23010620221474803 02/06/2022 nagamani 0206013WL0043490 nagamani 00176 IDIB0SGB001 1503 1503 Processed 27/07/2022 3346421653 Pinapati Nagamani SAPTAGIRI GRAMEENA BANK(607053)
106 Tiruvuru AP-06-013-002-002/010731
() 		0206013000NRG23010620221474807 02/06/2022 Rajeswari 0206013WL0043490 Rajeswari 00176 IDIB0SGB001 803 803 Processed 27/07/2022 3346421765 PINAPATI RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
107 Tiruvuru AP-06-013-002-002/010747
() 		0206013000NRG23010620221474809 02/06/2022 Keerthi 0206013WL0043490 Keerthi 00176 IDIB0SGB001 1445 1445 Processed 27/07/2022 3346421587 DUGGIRALA KEERTHI SAPTAGIRI GRAMEENA BANK(607053)
108 Tiruvuru AP-06-013-003-003/010050
() 		0206013000NRG23020620221493397 02/06/2022 Ramireddi 0206013WL0043899 Ramireddi 00176 IDIB0SGB001 950 950 Processed 27/07/2022 3346421301 MR SEELAM RAMIREDDY STATE BANK OF INDIA(508548)
109 Tiruvuru AP-06-013-003-003/010080
() 		0206013000NRG23020620221493033 02/06/2022 Dhanamma 0206013WL0043882 Dhanamma 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3346421722 Chimata Dhamma SAPTAGIRI GRAMEENA BANK(607053)
110 Tiruvuru AP-06-013-003-003/010084
() 		0206013000NRG23020620221493398 02/06/2022 Narsamma 0206013WL0043899 Narsamma 00176 IDIB0SGB001 1140 1140 Processed 27/07/2022 3346421624 Karnati Naga Narasamma SAPTAGIRI GRAMEENA BANK(607053)
111 Tiruvuru AP-06-013-003-003/010085
() 		0206013000NRG23020620221493400 02/06/2022 Radhamma 0206013WL0043899 Radhamma 00176 IDIB0SGB001 380 380 Processed 27/07/2022 3346421243 Karnati Radhamma SAPTAGIRI GRAMEENA BANK(607053)
112 Tiruvuru AP-06-013-003-003/010105
() 		0206013000NRG23020620221493037 02/06/2022 Viramma 0206013WL0043882 Viramma 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3346421295 MUTCHINTHALA VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
113 Tiruvuru AP-06-013-003-003/010123
() 		0206013000NRG23020620221493964 02/06/2022 Nagamani 0206013WL0043914 Nagamani 00176 IDIB0SGB001 1068 1068 Processed 27/07/2022 3346421330 Pillutla Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
114 Tiruvuru AP-06-013-003-003/010131
() 		0206013000NRG23020620221493228 02/06/2022 Venkatravamma 0206013WL0043891 Venkatravamma 00176 IDIB0SGB001 800 800 Processed 27/07/2022 3346421744 CHINTAPATLA VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
115 Tiruvuru AP-06-013-003-003/010134
() 		0206013000NRG23020620221493934 02/06/2022 Krishnakumari 0206013WL0043913 Krishnakumari 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3346421250 GUDURU KRISHNA KUMARI CANARA BANK(508532)
116 Tiruvuru AP-06-013-003-003/010167
() 		0206013000NRG23020620221493039 02/06/2022 Narayanareddi 0206013WL0043882 Narayanareddi 00176 IDIB0SGB001 502 502 Processed 27/07/2022 3346421319 BOGGULA NARAYANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
117 Tiruvuru AP-06-013-003-003/010192
() 		0206013000NRG23020620221493042 02/06/2022 Krishna 0206013WL0043882 Krishna 00176 IDIB0SGB001 558 558 Processed 27/07/2022 3346421296 DHANUKONDA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
118 Tiruvuru AP-06-013-003-003/010244
() 		0206013000NRG23020620221493230 02/06/2022 Khasimbi 0206013WL0043891 Khasimbi 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3346421742 MRS SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
119 Tiruvuru AP-06-013-003-003/010265
() 		0206013000NRG23020620221493935 02/06/2022 Kotamma 0206013WL0043913 Kotamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3346421251 MRS KARNATI KOTAMMA STATE BANK OF INDIA(508548)
120 Tiruvuru AP-06-013-003-003/010268
() 		0206013000NRG23020620221493233 02/06/2022 Koteswaramma 0206013WL0043891 Koteswaramma 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3346421737 Vallabapuram Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
121 Tiruvuru AP-06-013-003-003/010270
() 		0206013000NRG23020620221493972 02/06/2022 Lakshmi 0206013WL0043914 Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3346421294 MRS MUCHINTALA LAKSHMI STATE BANK OF INDIA(508548)
122 Tiruvuru AP-06-013-003-003/010270
() 		0206013000NRG23020620221493971 02/06/2022 Venkateswaralu 0206013WL0043914 Venkateswaralu 00176 IDIB0SGB001 400 400 Processed 27/07/2022 3346421298 MUCHINTHALA VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
123 Tiruvuru AP-06-013-003-003/010272
() 		0206013000NRG23020620221493973 02/06/2022 Shakinabi 0206013WL0043914 Shakinabi 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3346421269 Shaik Skinabi SAPTAGIRI GRAMEENA BANK(607053)
124 Tiruvuru AP-06-013-003-003/010278
() 		0206013000NRG23020620221493235 02/06/2022 Sitamma 0206013WL0043891 Sitamma 00176 IDIB0SGB001 800 800 Processed 27/07/2022 3346421764 MRS BANDI SEETHAMMA STATE BANK OF INDIA(508548)
125 Tiruvuru AP-06-013-003-003/010306
() 		0206013000NRG23020620221494752 02/06/2022 Krishnadurga 0206013WL0043939 Krishnadurga 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3346421253 Guduru Krishna Durga SAPTAGIRI GRAMEENA BANK(607053)
126 Tiruvuru AP-06-013-003-003/010306
() 		0206013000NRG23020620221494751 02/06/2022 Srinivasareddi 0206013WL0043939 Srinivasareddi 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3346421238 Guduru Srinivasa Reddy SAPTAGIRI GRAMEENA BANK(607053)
127 Tiruvuru AP-06-013-003-003/010331
() 		0206013000NRG23020620221493743 02/06/2022 Haimaavati 0206013WL0043907 Haimaavati 00176 IDIB0SGB001 1020 1020 Processed 27/07/2022 3346421300 NARASINGU HYMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
128 Tiruvuru AP-06-013-003-003/010360
() 		0206013000NRG23020620221493937 02/06/2022 Tirupatamma 0206013WL0043913 Tirupatamma 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3346421647 DUBBAKU TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
129 Tiruvuru AP-06-013-003-003/010362
() 		0206013000NRG23020620221493976 02/06/2022 Krishnakumari 0206013WL0043914 Krishnakumari 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3346421736 Dubbaku Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
130 Tiruvuru AP-06-013-003-003/010366
() 		0206013000NRG23020620221493236 02/06/2022 Mastan 0206013WL0043891 Mastan 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3346421740 Shaik Masthan SAPTAGIRI GRAMEENA BANK(607053)
131 Tiruvuru AP-06-013-003-003/010367
() 		0206013000NRG23020620221493979 02/06/2022 Varalakshmi 0206013WL0043914 Varalakshmi 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3346421735 Dubbaku Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
132 Tiruvuru AP-06-013-003-003/010407
() 		0206013000NRG23020620221493982 02/06/2022 Kamerun 0206013WL0043914 Kamerun 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3346421713 Shaik Kamaran SAPTAGIRI GRAMEENA BANK(607053)
133 Tiruvuru AP-06-013-003-003/010407
() 		0206013000NRG23020620221493981 02/06/2022 Moulali 0206013WL0043914 Moulali 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3346421714 Shaik Mowlali SAPTAGIRI GRAMEENA BANK(607053)
134 Tiruvuru AP-06-013-003-003/010408
() 		0206013000NRG23020620221493984 02/06/2022 Baji 0206013WL0043914 Baji 00176 IDIB0SGB001 800 800 Processed 27/07/2022 3346421622 Shaik Baaji SAPTAGIRI GRAMEENA BANK(607053)
135 Tiruvuru AP-06-013-003-003/010408
() 		0206013000NRG23020620221493983 02/06/2022 Madar 0206013WL0043914 Madar 00176 IDIB0SGB001 800 800 Processed 27/07/2022 3346421623 SHAIK MADAR SAPTAGIRI GRAMEENA BANK(607053)
136 Tiruvuru AP-06-013-003-003/010431
() 		0206013000NRG23020620221493987 02/06/2022 Nagurbi 0206013WL0043914 Nagurbi 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3346421738 Shaik Nagumbi SAPTAGIRI GRAMEENA BANK(607053)
137 Tiruvuru AP-06-013-003-003/010431
() 		0206013000NRG23020620221493988 02/06/2022 Pullasaaheb 0206013WL0043914 Pullasaaheb 00176 IDIB0SGB001 690 690 Processed 27/07/2022 3346421308 Shaik Pullasaheb SAPTAGIRI GRAMEENA BANK(607053)
138 Tiruvuru AP-06-013-003-003/010482
() 		0206013000NRG23020620221493408 02/06/2022 Mariyamma 0206013WL0043899 Mariyamma 00176 IDIB0SGB001 950 950 Processed 27/07/2022 3346421585 Gollamandala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
139 Tiruvuru AP-06-013-003-003/010483
() 		0206013000NRG23020620221493162 02/06/2022 Venkatravamma 0206013WL0043887 Venkatravamma 00176 IDIB0SGB001 1100 1100 Processed 27/07/2022 3346421626 MRS DUBBAKU VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
140 Tiruvuru AP-06-013-003-003/010544
() 		0206013000NRG23020620221493939 02/06/2022 Venkatanarsamma 0206013WL0043913 Venkatanarsamma 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3346421249 Dubbaku Venkata Narasamma SAPTAGIRI GRAMEENA BANK(607053)
141 Tiruvuru AP-06-013-003-003/010544
() 		0206013000NRG23020620221493938 02/06/2022 Venkateswarlu 0206013WL0043913 Venkateswarlu 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3346421245 MR DUBBAKU VENKATESWARLU STATE BANK OF INDIA(508548)
142 Tiruvuru AP-06-013-003-003/010599
() 		0206013000NRG23020620221493169 02/06/2022 Gopayya 0206013WL0043887 Gopayya 00176 IDIB0SGB001 720 720 Processed 27/07/2022 3346421665 DUBBAKU GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
143 Tiruvuru AP-06-013-003-003/010599
() 		0206013000NRG23020620221493170 02/06/2022 Kamalamma 0206013WL0043887 Kamalamma 00176 IDIB0SGB001 540 540 Processed 27/07/2022 3346421252 Dubbaku Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
144 Tiruvuru AP-06-013-003-003/010642
() 		0206013000NRG23020620221493999 02/06/2022 Yashodha 0206013WL0043914 Yashodha 00176 IDIB0SGB001 1068 1068 Processed 27/07/2022 3346421289 Kukkala Yasoda SAPTAGIRI GRAMEENA BANK(607053)
145 Tiruvuru AP-06-013-003-003/010652
() 		0206013000NRG23020620221494767 02/06/2022 Suryanarayanareddi 0206013WL0043939 Suryanarayanareddi 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3346421230 Narala Surya Narayana Reddy SAPTAGIRI GRAMEENA BANK(607053)
146 Tiruvuru AP-06-013-003-003/010687
() 		0206013000NRG23020620221493953 02/06/2022 Vijayalakshmi 0206013WL0043913 Vijayalakshmi 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3346421701 GUDURU VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
147 Tiruvuru AP-06-013-003-003/010695
() 		0206013000NRG23020620221493420 02/06/2022 Naagireddi 0206013WL0043899 Naagireddi 00176 IDIB0SGB001 1140 1140 Processed 27/07/2022 3346421553 Karnati Nagi Reddy SAPTAGIRI GRAMEENA BANK(607053)
148 Tiruvuru AP-06-013-003-003/010740
() 		0206013000NRG23020620221493052 02/06/2022 Veladri 0206013WL0043882 Veladri 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3346421637 NARASING YALADRI SAPTAGIRI GRAMEENA BANK(607053)
149 Tiruvuru AP-06-013-003-003/010809
() 		0206013000NRG23020620221494001 02/06/2022 Adilakshmi 0206013WL0043914 Adilakshmi 00176 IDIB0SGB001 1139 1139 Processed 27/07/2022 3346421696 SIRIKONDA ADILAXMI SAPTAGIRI GRAMEENA BANK(607053)
150 Tiruvuru AP-06-013-003-003/010809
() 		0206013000NRG23020620221494000 02/06/2022 Malleswararao 0206013WL0043914 Malleswararao 00176 IDIB0SGB001 949 949 Processed 27/07/2022 3346421695 SIRIKONDA MALLESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
151 Tiruvuru AP-06-013-003-003/010923
() 		0206013000NRG23020620221493181 02/06/2022 Srinu 0206013WL0043887 Srinu 00176 IDIB0SGB001 1100 1100 Processed 27/07/2022 3346421685 KOMMU SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
152 Tiruvuru AP-06-013-003-003/011020
() 		0206013000NRG23020620221494007 02/06/2022 Chandsulthana 0206013WL0043914 Chandsulthana 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3346421741 Shaik Chand Sulthana SAPTAGIRI GRAMEENA BANK(607053)
153 Tiruvuru AP-06-013-003-003/011020
() 		0206013000NRG23020620221494006 02/06/2022 Saidasaheb 0206013WL0043914 Saidasaheb 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3346421739 Shaik Saidha Saheb SAPTAGIRI GRAMEENA BANK(607053)
154 Tiruvuru AP-06-013-003-003/011021
() 		0206013000NRG23020620221494008 02/06/2022 Meharun 0206013WL0043914 Meharun 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3346421743 SHAIK MEHARUN SAPTAGIRI GRAMEENA BANK(607053)
155 Tiruvuru AP-06-013-003-003/011038
() 		0206013000NRG23020620221493959 02/06/2022 Lakshmi 0206013WL0043913 Lakshmi 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3346421700 Karnati Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
156 Tiruvuru AP-06-013-003-003/011054
() 		0206013000NRG23020620221493960 02/06/2022 Venkatareddy 0206013WL0043913 Venkatareddy 00176 IDIB0SGB001 1080 1080 Processed 27/07/2022 3346421318 VEMIREDDY VENKATAREDDY SAPTAGIRI GRAMEENA BANK(607053)
157 Tiruvuru AP-06-013-003-003/011095
() 		0206013000NRG23020620221493729 02/06/2022 JANANDARNA RAO 0206013WL0043905 JANANDARNA RAO 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3346421676 Yashoda Janardhana Rao SAPTAGIRI GRAMEENA BANK(607053)
158 Tiruvuru AP-06-013-003-003/011095
() 		0206013000NRG23020620221493730 02/06/2022 jyothi 0206013WL0043905 jyothi 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3346421270 Yashoda Jyothi SAPTAGIRI GRAMEENA BANK(607053)
159 Tiruvuru AP-06-013-003-003/011100
() 		0206013000NRG23020620221493435 02/06/2022 cninna Sheshu 0206013WL0043899 cninna Sheshu 00176 IDIB0SGB001 1140 1140 Processed 27/07/2022 3346421584 GOLLAMANDALA CHINA SESHU SAPTAGIRI GRAMEENA BANK(607053)
160 Tiruvuru AP-06-013-003-003/011136
() 		0206013000NRG23020620221493058 02/06/2022 Krishna Veni 0206013WL0043882 Krishna Veni 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3346421717 DONIKONDA KRISHNAVENI UNION BANK OF INDIA(508500)
161 Tiruvuru AP-06-013-003-003/011137
() 		0206013000NRG23020620221493059 02/06/2022 Sirisha 0206013WL0043882 Sirisha 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3346421716 MRS DANIKONDA SIREESHA STATE BANK OF INDIA(508548)
162 Tiruvuru AP-06-013-003-003/011154
() 		0206013000NRG23020620221493061 02/06/2022 Suneetha 0206013WL0043882 Suneetha 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3346421670 SIRIKONDA SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
163 Tiruvuru AP-06-013-003-003/011159
() 		0206013000NRG23020620221494011 02/06/2022 Sujatha 0206013WL0043914 Sujatha 00176 IDIB0SGB001 800 800 Processed 27/07/2022 3346421715 DUBBAKU SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
164 Tiruvuru AP-06-013-003-003/011160
() 		0206013000NRG23020620221494012 02/06/2022 Balakrishna 0206013WL0043914 Balakrishna 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3346421304 Bandi Bala Krishna SAPTAGIRI GRAMEENA BANK(607053)
165 Tiruvuru AP-06-013-003-003/011160
() 		0206013000NRG23020620221494013 02/06/2022 Nagalakshmi 0206013WL0043914 Nagalakshmi 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3346421552 BANDI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
166 Tiruvuru AP-06-013-003-003/011179
() 		0206013000NRG23020620221494015 02/06/2022 Krimun 0206013WL0043914 Krimun 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3346421551 Shaik Karimun SAPTAGIRI GRAMEENA BANK(607053)
167 Tiruvuru AP-06-013-003-003/011209
() 		0206013000NRG23020620221493732 02/06/2022 Krishnaveni 0206013WL0043905 Krishnaveni 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3346421331 THALLAPUREDDY KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
168 Tiruvuru AP-06-013-003-003/011216
() 		0206013000NRG23020620221494017 02/06/2022 CHINNA JOHN MIYA 0206013WL0043914 CHINNA JOHN MIYA 00176 IDIB0SGB001 920 920 Processed 27/07/2022 3346421573 Mr SHAEK CHINNA JOHN MIYA INDIAN BANK(607105)
169 Tiruvuru AP-06-013-010-011/010016
() 		0206013000NRG23010620221471285 02/06/2022 Venkateswra Rao 0206013WL0043386 Venkateswra Rao 00176 IDIB0SGB001 1001 1001 Processed 27/07/2022 3346421617 BANDI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
170 Tiruvuru AP-06-013-010-011/010051
() 		0206013000NRG23010620221471287 02/06/2022 Narasimha Rao 0206013WL0043386 Narasimha Rao 00176 IDIB0SGB001 601 601 Processed 27/07/2022 3346421262 Kongara Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
171 Tiruvuru AP-06-013-010-011/010059
() 		0206013000NRG23010620221471288 02/06/2022 Shivaji 0206013WL0043386 Shivaji 00176 IDIB0SGB001 801 801 Processed 27/07/2022 3346421723 BANDI SIVAJI SAPTAGIRI GRAMEENA BANK(607053)
172 Tiruvuru AP-06-013-010-011/010065
() 		0206013000NRG23010620221471289 02/06/2022 Paarvati Devi 0206013WL0043386 Paarvati Devi 00176 IDIB0SGB001 801 801 Processed 27/07/2022 3346421316 Bandi Parvathi Devi SAPTAGIRI GRAMEENA BANK(607053)
173 Tiruvuru AP-06-013-010-011/010326
() 		0206013000NRG23010620221471291 02/06/2022 Baarati 0206013WL0043386 Baarati 00176 IDIB0SGB001 1201 1201 Processed 27/07/2022 3346421264 Kongara Bharathy SAPTAGIRI GRAMEENA BANK(607053)
174 Tiruvuru AP-06-013-010-011/010326
() 		0206013000NRG23010620221471290 02/06/2022 Guravayya 0206013WL0043386 Guravayya 00176 IDIB0SGB001 1201 1201 Processed 27/07/2022 3346421237 Kongara Guravaiah SAPTAGIRI GRAMEENA BANK(607053)
175 Tiruvuru AP-06-013-013-013/020202
() 		0206013000NRG23010620221472705 02/06/2022 Bujjibabu 0206013WL0043447 Bujjibabu 00176 IDIB0SGB001 717 717 Processed 27/07/2022 3346421328 NILAPALA BUTCHIBABU SAPTAGIRI GRAMEENA BANK(607053)
176 Tiruvuru AP-06-013-013-013/020259
() 		0206013000NRG23010620221472726 02/06/2022 Vala Raju 0206013WL0043447 Vala Raju 00176 IDIB0SGB001 644 644 Processed 27/07/2022 3346421309 NEELAPALA VALRAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 176288 176288
177 Tiruvuru AP-06-013-013-013/020262
() 		0206013000NRG23010620221472731 02/06/2022 Naga Raju 0206013WL0043447 Naga Raju 00227 KVBL0004890 748 748 Processed 27/07/2022 3346421575 MR GOPISETTI NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 748 748
178 Tiruvuru AP-06-013-002-002/010118
() 		0206013000NRG23010620221474689 02/06/2022 Rasimitha 0206013WL0043490 Rasimitha 00415 SBIN0000794 833 833 Processed 27/07/2022 3346421710 MISS RASMITHA KOTA STATE BANK OF INDIA(508548)
179 Tiruvuru AP-06-013-002-002/010229
() 		0206013000NRG23010620221474700 02/06/2022 Venkatakrishna 0206013WL0043490 Venkatakrishna 00415 SBIN0000794 833 833 Processed 27/07/2022 3346421463 MR VENKATA KRISHNA THATI STATE BANK OF INDIA(508548)
180 Tiruvuru AP-06-013-002-002/010321
() 		0206013000NRG23010620221474721 02/06/2022 Narasimharao 0206013WL0043490 Narasimharao 00415 SBIN0000794 1503 1503 Processed 27/07/2022 3346421477 MR NARASIMHARAO PINAPATI STATE BANK OF INDIA(508548)
181 Tiruvuru AP-06-013-002-002/010331
() 		0206013000NRG23010620221474725 02/06/2022 Viswanadam 0206013WL0043490 Viswanadam 00415 SBIN0000794 401 401 Processed 27/07/2022 3346421517 Dokka Viswanadam SAPTAGIRI GRAMEENA BANK(607053)
182 Tiruvuru AP-06-013-002-002/010374
() 		0206013000NRG23010620221474739 02/06/2022 Nageswarlu 0206013WL0043490 Nageswarlu 00415 SBIN0000794 1503 1503 Processed 27/07/2022 3346421753 PINAPATI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
183 Tiruvuru AP-06-013-002-002/010382
() 		0206013000NRG23010620221474750 02/06/2022 Butchibabu 0206013WL0043490 Butchibabu 00415 SBIN0000794 1315 1315 Processed 27/07/2022 3346421541 MR BUCCHIBABU NIPPURAPALLI STATE BANK OF INDIA(508548)
184 Tiruvuru AP-06-013-002-002/010384
() 		0206013000NRG23010620221474753 02/06/2022 Krishnayya 0206013WL0043490 Krishnayya 00415 SBIN0000794 802 802 Processed 27/07/2022 3346421651 Mr THATI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Tiruvuru AP-06-013-002-002/010443
() 		0206013000NRG23010620221474773 02/06/2022 Venkayya 0206013WL0043490 Venkayya 00415 SBIN0000794 1315 1315 Processed 27/07/2022 3346421512 GURRALA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
186 Tiruvuru AP-06-013-002-002/010448
() 		0206013000NRG23010620221474776 02/06/2022 Nagaraju 0206013WL0043490 Nagaraju 00415 SBIN0000794 1503 1503 Processed 27/07/2022 3346421763 KANCHAPOGU NAGARAJU UNION BANK OF INDIA(508500)
187 Tiruvuru AP-06-013-002-002/010551
() 		0206013000NRG23010620221474787 02/06/2022 Venkatamma 0206013WL0043490 Venkatamma 00415 SBIN0000794 802 802 Processed 27/07/2022 3346421627 MR VENKATAMMA TATI STATE BANK OF INDIA(508548)
188 Tiruvuru AP-06-013-002-002/010768
() 		0206013000NRG23010620221474810 02/06/2022 Nagaraju 0206013WL0043490 Nagaraju 00415 SBIN0000794 833 833 Processed 27/07/2022 3346421588 KOTA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
189 Tiruvuru AP-06-013-003-003/010009
() 		0206013000NRG23020620221493031 02/06/2022 Koteswararao 0206013WL0043882 Koteswararao 00415 SBIN0000794 753 753 Processed 27/07/2022 3346421761 CHIMATA KOTESWARARAO UNION BANK OF INDIA(508500)
190 Tiruvuru AP-06-013-003-003/010012
() 		0206013000NRG23020620221493148 02/06/2022 Sitamma 0206013WL0043887 Sitamma 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421547 MRS SEETHAMMA KONGALA STATE BANK OF INDIA(508548)
191 Tiruvuru AP-06-013-003-003/010015
() 		0206013000NRG23020620221493150 02/06/2022 Venkatamma 0206013WL0043887 Venkatamma 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421562 MRS KOMMUGIRI VENKATAMMA STATE BANK OF INDIA(508548)
192 Tiruvuru AP-06-013-003-003/010015
() 		0206013000NRG23020620221493149 02/06/2022 Venkatesh 0206013WL0043887 Venkatesh 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421561 MR VENKATESHU KOMMUGIRI STATE BANK OF INDIA(508548)
193 Tiruvuru AP-06-013-003-003/010021
() 		0206013000NRG23020620221494745 02/06/2022 Lakshminarasamma 0206013WL0043939 Lakshminarasamma 00415 SBIN0000794 800 800 Processed 27/07/2022 3346421683 MRS KARNATI LAKXMINARASAMMA STATE BANK OF INDIA(508548)
194 Tiruvuru AP-06-013-003-003/010024
() 		0206013000NRG23020620221494747 02/06/2022 Naganarsamma 0206013WL0043939 Naganarsamma 00415 SBIN0000794 600 600 Processed 27/07/2022 3346421682 MRS GUDURU NAGANARASAMMA STATE BANK OF INDIA(508548)
195 Tiruvuru AP-06-013-003-003/010024
() 		0206013000NRG23020620221494746 02/06/2022 Pullareddi 0206013WL0043939 Pullareddi 00415 SBIN0000794 600 600 Processed 27/07/2022 3346421684 MR PULLA REDDY GUDURU STATE BANK OF INDIA(508548)
196 Tiruvuru AP-06-013-003-003/010050
() 		0206013000NRG23020620221493396 02/06/2022 Venkatravamma 0206013WL0043899 Venkatravamma 00415 SBIN0000794 950 950 Processed 27/07/2022 3346421527 MRS SEELAM VENKATRAVAMMA STATE BANK OF INDIA(508548)
197 Tiruvuru AP-06-013-003-003/010085
() 		0206013000NRG23020620221493399 02/06/2022 Shrinivasa Reddy 0206013WL0043899 Shrinivasa Reddy 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421526 MR KARNATI SRINIVASA REDDY STATE BANK OF INDIA(508548)
198 Tiruvuru AP-06-013-003-003/010090
() 		0206013000NRG23020620221493401 02/06/2022 Basavamma 0206013WL0043899 Basavamma 00415 SBIN0000794 570 570 Processed 27/07/2022 3346421576 MRS BASAVAMMA BALLAPOGU STATE BANK OF INDIA(508548)
199 Tiruvuru AP-06-013-003-003/010093
() 		0206013000NRG23020620221493718 02/06/2022 Lakshmi 0206013WL0043905 Lakshmi 00415 SBIN0000794 1260 1260 Processed 27/07/2022 3346421672 MRS NARSINGU LAKSHMI STATE BANK OF INDIA(508548)
200 Tiruvuru AP-06-013-003-003/010093
() 		0206013000NRG23020620221493717 02/06/2022 Murali 0206013WL0043905 Murali 00415 SBIN0000794 1260 1260 Processed 27/07/2022 3346421671 MR MURALI NARSINGU STATE BANK OF INDIA(508548)
201 Tiruvuru AP-06-013-003-003/010102
() 		0206013000NRG23020620221493035 02/06/2022 Nagamani 0206013WL0043882 Nagamani 00415 SBIN0000794 753 753 Processed 27/07/2022 3346421540 MRS TALLURI NAGAMMA STATE BANK OF INDIA(508548)
202 Tiruvuru AP-06-013-003-003/010105
() 		0206013000NRG23020620221493036 02/06/2022 Ramulu 0206013WL0043882 Ramulu 00415 SBIN0000794 930 930 Processed 27/07/2022 3346421712 MR MUCHINTHALA RAMULU STATE BANK OF INDIA(508548)
203 Tiruvuru AP-06-013-003-003/010112
() 		0206013000NRG23020620221493719 02/06/2022 Pakiramma 0206013WL0043905 Pakiramma 00415 SBIN0000794 1260 1260 Processed 27/07/2022 3346421675 MRS PAKEERAMMA THORLAPATI STATE BANK OF INDIA(508548)
204 Tiruvuru AP-06-013-003-003/010116
() 		0206013000NRG23020620221493721 02/06/2022 Basavamma 0206013WL0043905 Basavamma 00415 SBIN0000794 1260 1260 Processed 27/07/2022 3346421491 Narsing Basavamma SAPTAGIRI GRAMEENA BANK(607053)
205 Tiruvuru AP-06-013-003-003/010116
() 		0206013000NRG23020620221493720 02/06/2022 Nukayya 0206013WL0043905 Nukayya 00415 SBIN0000794 1260 1260 Processed 27/07/2022 3346421673 Mr narsing nukayya THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
206 Tiruvuru AP-06-013-003-003/010120
() 		0206013000NRG23020620221493722 02/06/2022 Tirupatamma 0206013WL0043905 Tirupatamma 00415 SBIN0000794 1260 1260 Processed 27/07/2022 3346421674 MRS TIRUPATAMMA NARASINGU STATE BANK OF INDIA(508548)
207 Tiruvuru AP-06-013-003-003/010123
() 		0206013000NRG23020620221493963 02/06/2022 Shivalinga 0206013WL0043914 Shivalinga 00415 SBIN0000794 1068 1068 Processed 27/07/2022 3346421509 MR SIVALINGAM PILLUTLA STATE BANK OF INDIA(508548)
208 Tiruvuru AP-06-013-003-003/010139
() 		0206013000NRG23020620221493966 02/06/2022 Nagalakshmi 0206013WL0043914 Nagalakshmi 00415 SBIN0000794 1068 1068 Processed 27/07/2022 3346421747 MRS GUDURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
209 Tiruvuru AP-06-013-003-003/010139
() 		0206013000NRG23020620221493965 02/06/2022 Peddavenkatareddi 0206013WL0043914 Peddavenkatareddi 00415 SBIN0000794 1068 1068 Processed 27/07/2022 3346421746 MR GUDURU PEDDAVENKATAREDDY STATE BANK OF INDIA(508548)
210 Tiruvuru AP-06-013-003-003/010152
() 		0206013000NRG23020620221493402 02/06/2022 Kanakamma 0206013WL0043899 Kanakamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421630 MRS KANAKAMMA VEMIREDDY STATE BANK OF INDIA(508548)
211 Tiruvuru AP-06-013-003-003/010156
() 		0206013000NRG23020620221493736 02/06/2022 Lakshmikumari 0206013WL0043907 Lakshmikumari 00415 SBIN0000794 850 850 Processed 27/07/2022 3346421693 MRS VELPULA LAXMIKUMARI STATE BANK OF INDIA(508548)
212 Tiruvuru AP-06-013-003-003/010191
() 		0206013000NRG23020620221493041 02/06/2022 Kalavati 0206013WL0043882 Kalavati 00415 SBIN0000794 1004 1004 Processed 27/07/2022 3346421531 MRS SEELAM KALAVATHI STATE BANK OF INDIA(508548)
213 Tiruvuru AP-06-013-003-003/010253
() 		0206013000NRG23020620221493723 02/06/2022 Ramireddi 0206013WL0043905 Ramireddi 00415 SBIN0000794 1260 1260 Processed 27/07/2022 3346421511 MR RAMI REDDY TALLAPUREDDY STATE BANK OF INDIA(508548)
214 Tiruvuru AP-06-013-003-003/010255
() 		0206013000NRG23020620221493969 02/06/2022 Bajar 0206013WL0043914 Bajar 00415 SBIN0000794 920 920 Processed 27/07/2022 3346421510 MR TURLAPATI BAJAR STATE BANK OF INDIA(508548)
215 Tiruvuru AP-06-013-003-003/010255
() 		0206013000NRG23020620221493970 02/06/2022 Viramma 0206013WL0043914 Viramma 00415 SBIN0000794 920 920 Processed 27/07/2022 3346421457 MRS VEERAMMA THORLAPATI STATE BANK OF INDIA(508548)
216 Tiruvuru AP-06-013-003-003/010257
() 		0206013000NRG23020620221494750 02/06/2022 Anantalakshmi 0206013WL0043939 Anantalakshmi 00415 SBIN0000794 800 800 Processed 27/07/2022 3346421534 MRS KARNATI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
217 Tiruvuru AP-06-013-003-003/010257
() 		0206013000NRG23020620221494749 02/06/2022 Satyanarayana Reddi 0206013WL0043939 Satyanarayana Reddi 00415 SBIN0000794 400 400 Processed 27/07/2022 3346421680 MR SATYANARAYANA REDDY KARNATI STATE BANK OF INDIA(508548)
218 Tiruvuru AP-06-013-003-003/010262
() 		0206013000NRG23020620221493231 02/06/2022 Madar Saheb 0206013WL0043891 Madar Saheb 00415 SBIN0000794 1000 1000 Processed 27/07/2022 3346421731 SHAIK MADAAR SAHEB SAPTAGIRI GRAMEENA BANK(607053)
219 Tiruvuru AP-06-013-003-003/010322
() 		0206013000NRG23020620221493724 02/06/2022 Dhanalakshmi 0206013WL0043905 Dhanalakshmi 00415 SBIN0000794 1260 1260 Processed 27/07/2022 3346421594 MRS GOSU DHANALAKSHMI STATE BANK OF INDIA(508548)
220 Tiruvuru AP-06-013-003-003/010325
() 		0206013000NRG23020620221493738 02/06/2022 Anjamma 0206013WL0043907 Anjamma 00415 SBIN0000794 1020 1020 Processed 27/07/2022 3346421458 MS ANJAMMA NARSINGU STATE BANK OF INDIA(508548)
221 Tiruvuru AP-06-013-003-003/010327
() 		0206013000NRG23020620221493740 02/06/2022 Nagaraju 0206013WL0043907 Nagaraju 00415 SBIN0000794 1020 1020 Processed 27/07/2022 3346421518 NARSINGU NAGARAJU UNION BANK OF INDIA(508500)
222 Tiruvuru AP-06-013-003-003/010327
() 		0206013000NRG23020620221493741 02/06/2022 Ramakrishna 0206013WL0043907 Ramakrishna 00415 SBIN0000794 1020 1020 Processed 27/07/2022 3346421476 NARSINGU RAMAKRISHNA UNION BANK OF INDIA(508500)
223 Tiruvuru AP-06-013-003-003/010327
() 		0206013000NRG23020620221493739 02/06/2022 Veladri 0206013WL0043907 Veladri 00415 SBIN0000794 1020 1020 Processed 27/07/2022 3346421704 Narasingu Veladri SAPTAGIRI GRAMEENA BANK(607053)
224 Tiruvuru AP-06-013-003-003/010343
() 		0206013000NRG23020620221494758 02/06/2022 Lakshminarasimha 0206013WL0043939 Lakshminarasimha 00415 SBIN0000794 245 245 Processed 27/07/2022 3346421633 MRS VEMIREDDY LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
225 Tiruvuru AP-06-013-003-003/010345
() 		0206013000NRG23020620221494759 02/06/2022 Srinivasareddi 0206013WL0043939 Srinivasareddi 00415 SBIN0000794 980 980 Processed 27/07/2022 3346421523 MR NARRALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
226 Tiruvuru AP-06-013-003-003/010348
() 		0206013000NRG23020620221494761 02/06/2022 Achhireddi 0206013WL0043939 Achhireddi 00415 SBIN0000794 980 980 Processed 27/07/2022 3346421613 MR MUKKERA ACHIREDDY STATE BANK OF INDIA(508548)
227 Tiruvuru AP-06-013-003-003/010357
() 		0206013000NRG23020620221493975 02/06/2022 Jyoti 0206013WL0043914 Jyoti 00415 SBIN0000794 949 949 Processed 27/07/2022 3346421538 MRS SIRIKONDA JYOTHI STATE BANK OF INDIA(508548)
228 Tiruvuru AP-06-013-003-003/010367
() 		0206013000NRG23020620221493978 02/06/2022 Nagaraju 0206013WL0043914 Nagaraju 00415 SBIN0000794 460 460 Processed 27/07/2022 3346421478 NAGARAJU DUBBAKU STATE BANK OF INDIA(508548)
229 Tiruvuru AP-06-013-003-003/010393
() 		0206013000NRG23020620221493155 02/06/2022 Tirumalamma 0206013WL0043887 Tirumalamma 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421466 MRS TIRUMALAMMA DUBBAKU STATE BANK OF INDIA(508548)
230 Tiruvuru AP-06-013-003-003/010395
() 		0206013000NRG23020620221493980 02/06/2022 Kanakamma 0206013WL0043914 Kanakamma 00415 SBIN0000794 200 200 Processed 27/07/2022 3346421711 DUBBAKU KANAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
231 Tiruvuru AP-06-013-003-003/010400
() 		0206013000NRG23020620221494763 02/06/2022 Srinivasareddi 0206013WL0043939 Srinivasareddi 00415 SBIN0000794 600 600 Processed 27/07/2022 3346421559 MR SRINIVASAREDDY GUDURU STATE BANK OF INDIA(508548)
232 Tiruvuru AP-06-013-003-003/010401
() 		0206013000NRG23020620221493403 02/06/2022 Papa Reddi 0206013WL0043899 Papa Reddi 00415 SBIN0000794 950 950 Processed 27/07/2022 3346421558 MR PAPI REDDY SEELAM STATE BANK OF INDIA(508548)
233 Tiruvuru AP-06-013-003-003/010401
() 		0206013000NRG23020620221493404 02/06/2022 Sheshamma 0206013WL0043899 Sheshamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421524 Seelam Seshamma SAPTAGIRI GRAMEENA BANK(607053)
234 Tiruvuru AP-06-013-003-003/010402
() 		0206013000NRG23020620221494766 02/06/2022 Varalakshmi 0206013WL0043939 Varalakshmi 00415 SBIN0000794 920 920 Processed 27/07/2022 3346421516 MRS VARALAKSHMI KARNATI STATE BANK OF INDIA(508548)
235 Tiruvuru AP-06-013-003-003/010402
() 		0206013000NRG23020620221494765 02/06/2022 Venkatanarsi Reddi 0206013WL0043939 Venkatanarsi Reddi 00415 SBIN0000794 920 920 Processed 27/07/2022 3346421659 MR VENKATA NARSI REDDY KARNATI STATE BANK OF INDIA(508548)
236 Tiruvuru AP-06-013-003-003/010409
() 		0206013000NRG23020620221493985 02/06/2022 Abdul Karim 0206013WL0043914 Abdul Karim 00415 SBIN0000794 920 920 Processed 27/07/2022 3346421618 Shaik Abdul Kareem SAPTAGIRI GRAMEENA BANK(607053)
237 Tiruvuru AP-06-013-003-003/010416
() 		0206013000NRG23020620221493986 02/06/2022 Narsamma 0206013WL0043914 Narsamma 00415 SBIN0000794 949 949 Processed 27/07/2022 3346421522 MRS SARIKONDAN NARSAMMA STATE BANK OF INDIA(508548)
238 Tiruvuru AP-06-013-003-003/010422
() 		0206013000NRG23020620221493156 02/06/2022 Baayamma 0206013WL0043887 Baayamma 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421681 MS BAYAMMA KOMMU STATE BANK OF INDIA(508548)
239 Tiruvuru AP-06-013-003-003/010422
() 		0206013000NRG23020620221493157 02/06/2022 Kumari 0206013WL0043887 Kumari 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421471 MRS KUMARI KOMMU STATE BANK OF INDIA(508548)
240 Tiruvuru AP-06-013-003-003/010475
() 		0206013000NRG23020620221493406 02/06/2022 Jamalamma 0206013WL0043899 Jamalamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421535 GOLLAMANDALA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
241 Tiruvuru AP-06-013-003-003/010475
() 		0206013000NRG23020620221493405 02/06/2022 Samyelu 0206013WL0043899 Samyelu 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421600 MR SAMIYELU GOLLAMANDALA STATE BANK OF INDIA(508548)
242 Tiruvuru AP-06-013-003-003/010477
() 		0206013000NRG23020620221493161 02/06/2022 Droupati 0206013WL0043887 Droupati 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421563 Mrs Dubbaku Droupadi INDIAN BANK(607105)
243 Tiruvuru AP-06-013-003-003/010477
() 		0206013000NRG23020620221493160 02/06/2022 Saibabu 0206013WL0043887 Saibabu 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421508 MR SAIBABU DUBBAKU STATE BANK OF INDIA(508548)
244 Tiruvuru AP-06-013-003-003/010482
() 		0206013000NRG23020620221493407 02/06/2022 Krupanandam 0206013WL0043899 Krupanandam 00415 SBIN0000794 950 950 Processed 27/07/2022 3346421583 MR GOLLAMANDALA KRUPANANDAM STATE BANK OF INDIA(508548)
245 Tiruvuru AP-06-013-003-003/010494
() 		0206013000NRG23020620221493163 02/06/2022 Krishna 0206013WL0043887 Krishna 00415 SBIN0000794 900 900 Processed 27/07/2022 3346421514 KOMMUGIRI KRISHNA UNION BANK OF INDIA(508500)
246 Tiruvuru AP-06-013-003-003/010494
() 		0206013000NRG23020620221493164 02/06/2022 Radha 0206013WL0043887 Radha 00415 SBIN0000794 900 900 Processed 27/07/2022 3346421669 MRS KOMMUGIRI RADHA STATE BANK OF INDIA(508548)
247 Tiruvuru AP-06-013-003-003/010508
() 		0206013000NRG23020620221493410 02/06/2022 Prameela 0206013WL0043899 Prameela 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421548 MRS PRAMEELA GOLLAMANDALA STATE BANK OF INDIA(508548)
248 Tiruvuru AP-06-013-003-003/010508
() 		0206013000NRG23020620221493409 02/06/2022 Ramarao 0206013WL0043899 Ramarao 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421525 MR GOLLAMANDALA RAMARAO STATE BANK OF INDIA(508548)
249 Tiruvuru AP-06-013-003-003/010521
() 		0206013000NRG23020620221493411 02/06/2022 Jakrayya 0206013WL0043899 Jakrayya 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421579 MR JAKRAIAH DUBBAKU STATE BANK OF INDIA(508548)
250 Tiruvuru AP-06-013-003-003/010521
() 		0206013000NRG23020620221493412 02/06/2022 Jani 0206013WL0043899 Jani 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421580 DUBBAKU JANI STATE BANK OF INDIA(508548)
251 Tiruvuru AP-06-013-003-003/010526
() 		0206013000NRG23020620221493166 02/06/2022 Sayamma 0206013WL0043887 Sayamma 00415 SBIN0000794 900 900 Processed 27/07/2022 3346421661 MRS SAYAMMA DUBBAKU STATE BANK OF INDIA(508548)
252 Tiruvuru AP-06-013-003-003/010526
() 		0206013000NRG23020620221493165 02/06/2022 Venkataswami 0206013WL0043887 Venkataswami 00415 SBIN0000794 900 900 Processed 27/07/2022 3346421662 Dubbaku Venkata Swamy SAPTAGIRI GRAMEENA BANK(607053)
253 Tiruvuru AP-06-013-003-003/010527
() 		0206013000NRG23020620221493992 02/06/2022 Jyothi 0206013WL0043914 Jyothi 00415 SBIN0000794 1139 1139 Processed 27/07/2022 3346421468 DUBBAKU JYOTI UNION BANK OF INDIA(508500)
254 Tiruvuru AP-06-013-003-003/010527
() 		0206013000NRG23020620221493991 02/06/2022 Srinu 0206013WL0043914 Srinu 00415 SBIN0000794 1139 1139 Processed 27/07/2022 3346421521 DUBBAKU SRINIVAS RAO UNION BANK OF INDIA(508500)
255 Tiruvuru AP-06-013-003-003/010548
() 		0206013000NRG23020620221493414 02/06/2022 Nirmala 0206013WL0043899 Nirmala 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421537 MRS NIRMALA DUBBAKU STATE BANK OF INDIA(508548)
256 Tiruvuru AP-06-013-003-003/010548
() 		0206013000NRG23020620221493413 02/06/2022 Vengalarao 0206013WL0043899 Vengalarao 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421546 MR VENGALA RAO DUBBAKU STATE BANK OF INDIA(508548)
257 Tiruvuru AP-06-013-003-003/010549
() 		0206013000NRG23020620221493941 02/06/2022 Lakshmi 0206013WL0043913 Lakshmi 00415 SBIN0000794 1170 1170 Processed 27/07/2022 3346421644 MRS LAKSHMI DUBBAKU STATE BANK OF INDIA(508548)
258 Tiruvuru AP-06-013-003-003/010549
() 		0206013000NRG23020620221493940 02/06/2022 Prabhakararao 0206013WL0043913 Prabhakararao 00415 SBIN0000794 780 780 Processed 27/07/2022 3346421660 MR PRABHAKAR RAO DUBBAKU STATE BANK OF INDIA(508548)
259 Tiruvuru AP-06-013-003-003/010551
() 		0206013000NRG23020620221493416 02/06/2022 Ramulamma 0206013WL0043899 Ramulamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421598 MRS RAMULAMMA ADDANKI STATE BANK OF INDIA(508548)
260 Tiruvuru AP-06-013-003-003/010552
() 		0206013000NRG23020620221493417 02/06/2022 Samadhanam 0206013WL0043899 Samadhanam 00415 SBIN0000794 950 950 Processed 27/07/2022 3346421581 MRS SAMADANAM KANNEPOGU STATE BANK OF INDIA(508548)
261 Tiruvuru AP-06-013-003-003/010595
() 		0206013000NRG23020620221493944 02/06/2022 Chinnakotayya 0206013WL0043913 Chinnakotayya 00415 SBIN0000794 1170 1170 Processed 27/07/2022 3346421533 Dubbaku Kotaiah SAPTAGIRI GRAMEENA BANK(607053)
262 Tiruvuru AP-06-013-003-003/010595
() 		0206013000NRG23020620221493945 02/06/2022 Venkataratnam 0206013WL0043913 Venkataratnam 00415 SBIN0000794 1170 1170 Processed 27/07/2022 3346421566 MRS DUBBAKU VENKATARATNAM STATE BANK OF INDIA(508548)
263 Tiruvuru AP-06-013-003-003/010601
() 		0206013000NRG23020620221493418 02/06/2022 Kumari 0206013WL0043899 Kumari 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421577 MRS KUMARI SIRIKONDA STATE BANK OF INDIA(508548)
264 Tiruvuru AP-06-013-003-003/010603
() 		0206013000NRG23020620221493946 02/06/2022 Rahelu 0206013WL0043913 Rahelu 00415 SBIN0000794 975 975 Processed 27/07/2022 3346421645 MRS RAHELU DUBBAKU STATE BANK OF INDIA(508548)
265 Tiruvuru AP-06-013-003-003/010604
() 		0206013000NRG23020620221493947 02/06/2022 Muttayya 0206013WL0043913 Muttayya 00415 SBIN0000794 1170 1170 Processed 27/07/2022 3346421643 MR MUTTAIAH DUBBAKU STATE BANK OF INDIA(508548)
266 Tiruvuru AP-06-013-003-003/010604
() 		0206013000NRG23020620221493948 02/06/2022 Sarojini 0206013WL0043913 Sarojini 00415 SBIN0000794 1170 1170 Processed 27/07/2022 3346421646 MRS SAROJINI DUBBAKU STATE BANK OF INDIA(508548)
267 Tiruvuru AP-06-013-003-003/010620
() 		0206013000NRG23020620221493172 02/06/2022 Shesharatnam 0206013WL0043887 Shesharatnam 00415 SBIN0000794 900 900 Processed 27/07/2022 3346421519 MRS DUBBAKU SESHARATNAMMA STATE BANK OF INDIA(508548)
268 Tiruvuru AP-06-013-003-003/010654
() 		0206013000NRG23020620221493050 02/06/2022 Narsireddi 0206013WL0043882 Narsireddi 00415 SBIN0000794 750 750 Processed 27/07/2022 3346421515 MR NARSI REDDY YARAMALA STATE BANK OF INDIA(508548)
269 Tiruvuru AP-06-013-003-003/010654
() 		0206013000NRG23020620221493051 02/06/2022 Venkatravamma 0206013WL0043882 Venkatravamma 00415 SBIN0000794 750 750 Processed 27/07/2022 3346421667 YARAMALA VENKTRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
270 Tiruvuru AP-06-013-003-003/010658
() 		0206013000NRG23020620221493744 02/06/2022 Krishnareddi 0206013WL0043907 Krishnareddi 00415 SBIN0000794 1020 1020 Processed 27/07/2022 3346421612 MR KRISHNA REDDY KARANTI STATE BANK OF INDIA(508548)
271 Tiruvuru AP-06-013-003-003/010658
() 		0206013000NRG23020620221493745 02/06/2022 Rajeswari 0206013WL0043907 Rajeswari 00415 SBIN0000794 1020 1020 Processed 27/07/2022 3346421513 Karnati Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
272 Tiruvuru AP-06-013-003-003/010664
() 		0206013000NRG23020620221494769 02/06/2022 Srinivasareddy 0206013WL0043939 Srinivasareddy 00415 SBIN0000794 980 980 Processed 27/07/2022 3346421479 MR SRINIVASA REDDY VEMIREDDY STATE BANK OF INDIA(508548)
273 Tiruvuru AP-06-013-003-003/010664
() 		0206013000NRG23020620221494768 02/06/2022 Venkataravamma 0206013WL0043939 Venkataravamma 00415 SBIN0000794 980 980 Processed 27/07/2022 3346421632 MRS VENKATA RAVAMMA VEMIREDDY STATE BANK OF INDIA(508548)
274 Tiruvuru AP-06-013-003-003/010679
() 		0206013000NRG23020620221493949 02/06/2022 Rajamma 0206013WL0043913 Rajamma 00415 SBIN0000794 1080 1080 Processed 27/07/2022 3346421593 MRS RAJAMMA RACHABANTI STATE BANK OF INDIA(508548)
275 Tiruvuru AP-06-013-003-003/010682
() 		0206013000NRG23020620221493950 02/06/2022 Katamaraju 0206013WL0043913 Katamaraju 00415 SBIN0000794 540 540 Processed 27/07/2022 3346421725 Mr NANDURI KATAMARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
276 Tiruvuru AP-06-013-003-003/010682
() 		0206013000NRG23020620221493951 02/06/2022 Sheshakumari 0206013WL0043913 Sheshakumari 00415 SBIN0000794 540 540 Processed 27/07/2022 3346421727 MRS NANDURI SESHUKUMARI STATE BANK OF INDIA(508548)
277 Tiruvuru AP-06-013-003-003/010688
() 		0206013000NRG23020620221493419 02/06/2022 Kitamma 0206013WL0043899 Kitamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421619 MRS KARNATI KRISHNAMMA STATE BANK OF INDIA(508548)
278 Tiruvuru AP-06-013-003-003/010695
() 		0206013000NRG23020620221493421 02/06/2022 Koteswaramma 0206013WL0043899 Koteswaramma 00415 SBIN0000794 950 950 Processed 27/07/2022 3346421550 MRS KARNATI KOTESWARAMMA STATE BANK OF INDIA(508548)
279 Tiruvuru AP-06-013-003-003/010703
() 		0206013000NRG23020620221493424 02/06/2022 Krishnakumari 0206013WL0043899 Krishnakumari 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421694 MRS KRISHNA KUMARI DUBBAKU STATE BANK OF INDIA(508548)
280 Tiruvuru AP-06-013-003-003/010703
() 		0206013000NRG23020620221493423 02/06/2022 Srinu 0206013WL0043899 Srinu 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421564 Mr DHUBBAKU SREENU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Tiruvuru AP-06-013-003-003/010704
() 		0206013000NRG23020620221493426 02/06/2022 Sugunamma 0206013WL0043899 Sugunamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421528 Seelam Sugunamma SAPTAGIRI GRAMEENA BANK(607053)
282 Tiruvuru AP-06-013-003-003/010712
() 		0206013000NRG23020620221493725 02/06/2022 Raadamma 0206013WL0043905 Raadamma 00415 SBIN0000794 1260 1260 Processed 27/07/2022 3346421607 MRS TALLAPUREDDY RADHAMMA STATE BANK OF INDIA(508548)
283 Tiruvuru AP-06-013-003-003/010719
() 		0206013000NRG23020620221493174 02/06/2022 Krushnakumari 0206013WL0043887 Krushnakumari 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421543 MRS SIRIKONDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
284 Tiruvuru AP-06-013-003-003/010721
() 		0206013000NRG23020620221493176 02/06/2022 Jamalayya 0206013WL0043887 Jamalayya 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421473 MR JAMALAIAH JONNALAGADDA STATE BANK OF INDIA(508548)
285 Tiruvuru AP-06-013-003-003/010721
() 		0206013000NRG23020620221493175 02/06/2022 Naagamani 0206013WL0043887 Naagamani 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421470 MRS JONNALAGADDA NAGAMANI STATE BANK OF INDIA(508548)
286 Tiruvuru AP-06-013-003-003/010734
() 		0206013000NRG23020620221493726 02/06/2022 Narasamma 0206013WL0043905 Narasamma 00415 SBIN0000794 1050 1050 Processed 27/07/2022 3346421472 MRS NARASAMMA SEELAM STATE BANK OF INDIA(508548)
287 Tiruvuru AP-06-013-003-003/010773
() 		0206013000NRG23020620221493954 02/06/2022 Srilakshmi 0206013WL0043913 Srilakshmi 00415 SBIN0000794 1080 1080 Processed 27/07/2022 3346421726 MRS SRILAKSHMI SEELAM STATE BANK OF INDIA(508548)
288 Tiruvuru AP-06-013-003-003/010775
() 		0206013000NRG23020620221493747 02/06/2022 Pichamma 0206013WL0043907 Pichamma 00415 SBIN0000794 1020 1020 Processed 27/07/2022 3346421529 PICHAMMA SEELAM SAPTAGIRI GRAMEENA BANK(607053)
289 Tiruvuru AP-06-013-003-003/010795
() 		0206013000NRG23020620221494774 02/06/2022 Krishanamma 0206013WL0043939 Krishanamma 00415 SBIN0000794 920 920 Processed 27/07/2022 3346421664 Seelam Krishanamma SAPTAGIRI GRAMEENA BANK(607053)
290 Tiruvuru AP-06-013-003-003/010798
() 		0206013000NRG23020620221493956 02/06/2022 Krishnakumari 0206013WL0043913 Krishnakumari 00415 SBIN0000794 975 975 Processed 27/07/2022 3346421565 MRS KRISHNA KUMARI DUBBAKU STATE BANK OF INDIA(508548)
291 Tiruvuru AP-06-013-003-003/010801
() 		0206013000NRG23020620221494776 02/06/2022 Mangamma 0206013WL0043939 Mangamma 00415 SBIN0000794 920 920 Processed 27/07/2022 3346421663 MRS MANGAMMA BOGGULA STATE BANK OF INDIA(508548)
292 Tiruvuru AP-06-013-003-003/010801
() 		0206013000NRG23020620221494775 02/06/2022 Satyanaraayanareddy 0206013WL0043939 Satyanaraayanareddy 00415 SBIN0000794 920 920 Processed 27/07/2022 3346421657 MR SATYANARAYANA REDDY BOGGULA STATE BANK OF INDIA(508548)
293 Tiruvuru AP-06-013-003-003/010825
() 		0206013000NRG23020620221493055 02/06/2022 Balakrishna 0206013WL0043882 Balakrishna 00415 SBIN0000794 930 930 Processed 27/07/2022 3346421530 PAMARTHI BALAKRISHNA UNION BANK OF INDIA(508500)
294 Tiruvuru AP-06-013-003-003/010840
() 		0206013000NRG23020620221493427 02/06/2022 Manemma 0206013WL0043899 Manemma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421578 MRS MANEMMA TELLAPUTTA STATE BANK OF INDIA(508548)
295 Tiruvuru AP-06-013-003-003/010869
() 		0206013000NRG23020620221494003 02/06/2022 Renuka 0206013WL0043914 Renuka 00415 SBIN0000794 949 949 Processed 27/07/2022 3346421589 Sirikonda Renuka SAPTAGIRI GRAMEENA BANK(607053)
296 Tiruvuru AP-06-013-003-003/010873
() 		0206013000NRG23020620221494004 02/06/2022 Yakoob 0206013WL0043914 Yakoob 00415 SBIN0000794 1000 1000 Processed 27/07/2022 3346421752 Shaik Yakub SAPTAGIRI GRAMEENA BANK(607053)
297 Tiruvuru AP-06-013-003-003/010879
() 		0206013000NRG23020620221494778 02/06/2022 Kumari 0206013WL0043939 Kumari 00415 SBIN0000794 920 920 Processed 27/07/2022 3346421658 BOGGULA KUMARI UNION BANK OF INDIA(508500)
298 Tiruvuru AP-06-013-003-003/010879
() 		0206013000NRG23020620221494777 02/06/2022 Venkatareddi 0206013WL0043939 Venkatareddi 00415 SBIN0000794 920 920 Processed 27/07/2022 3346421536 BOGGULA VENKATA REDDY CANARA BANK(508532)
299 Tiruvuru AP-06-013-003-003/010894
() 		0206013000NRG23020620221493178 02/06/2022 Parishudda 0206013WL0043887 Parishudda 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421631 MRS PARISUDHAM KONGALA STATE BANK OF INDIA(508548)
300 Tiruvuru AP-06-013-003-003/010896
() 		0206013000NRG23020620221493957 02/06/2022 Rajani 0206013WL0043913 Rajani 00415 SBIN0000794 1170 1170 Processed 27/07/2022 3346421469 MS RAJANI PONNEKANTI STATE BANK OF INDIA(508548)
301 Tiruvuru AP-06-013-003-003/010915
() 		0206013000NRG23020620221493180 02/06/2022 Krishnaveni 0206013WL0043887 Krishnaveni 00415 SBIN0000794 1100 1100 Processed 27/07/2022 3346421465 MRS KRISHNAVENI DUBBAKU STATE BANK OF INDIA(508548)
302 Tiruvuru AP-06-013-003-003/010958
() 		0206013000NRG23020620221493749 02/06/2022 Jayamma 0206013WL0043907 Jayamma 00415 SBIN0000794 850 850 Processed 27/07/2022 3346421691 MRS JAYAMMA VENNAM STATE BANK OF INDIA(508548)
303 Tiruvuru AP-06-013-003-003/010958
() 		0206013000NRG23020620221493748 02/06/2022 Krishnareddi 0206013WL0043907 Krishnareddi 00415 SBIN0000794 850 850 Processed 27/07/2022 3346421692 MR KRISHNA REDDY VENNAM STATE BANK OF INDIA(508548)
304 Tiruvuru AP-06-013-003-003/010987
() 		0206013000NRG23020620221493428 02/06/2022 Mani 0206013WL0043899 Mani 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421599 MRS DEVAMANI DUBBAKU STATE BANK OF INDIA(508548)
305 Tiruvuru AP-06-013-003-003/010997
() 		0206013000NRG23020620221493430 02/06/2022 Lakshmi 0206013WL0043899 Lakshmi 00415 SBIN0000794 570 570 Processed 27/07/2022 3346421621 MRS KARNATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
306 Tiruvuru AP-06-013-003-003/010997
() 		0206013000NRG23020620221493429 02/06/2022 Srinivasareddi 0206013WL0043899 Srinivasareddi 00415 SBIN0000794 570 570 Processed 27/07/2022 3346421532 KARNATI SRINIVASA REDDY SAPTAGIRI GRAMEENA BANK(607053)
307 Tiruvuru AP-06-013-003-003/011009
() 		0206013000NRG23020620221493057 02/06/2022 Lakshmi 0206013WL0043882 Lakshmi 00415 SBIN0000794 750 750 Processed 27/07/2022 3346421467 MRS LAKSHMI ELEPROLU STATE BANK OF INDIA(508548)
308 Tiruvuru AP-06-013-003-003/011014
() 		0206013000NRG23020620221493431 02/06/2022 Kasthuri 0206013WL0043899 Kasthuri 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421620 MRS SEELAM KASTURIBAI STATE BANK OF INDIA(508548)
309 Tiruvuru AP-06-013-003-003/011038
() 		0206013000NRG23020620221493958 02/06/2022 Krishnareddy 0206013WL0043913 Krishnareddy 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3346421699 MR KARNATI KRISHNA REDDY STATE BANK OF INDIA(508548)
310 Tiruvuru AP-06-013-003-003/011099
() 		0206013000NRG23020620221493434 02/06/2022 karunakar 0206013WL0043899 karunakar 00415 SBIN0000794 950 950 Processed 27/07/2022 3346421474 GOLLAMANDALA KARUNAKAR ICICI BANK LTD(508534)
311 Tiruvuru AP-06-013-003-003/011100
() 		0206013000NRG23020620221493436 02/06/2022 krishnamma 0206013WL0043899 krishnamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421464 Gollamandala Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
312 Tiruvuru AP-06-013-003-003/011122
() 		0206013000NRG23020620221493438 02/06/2022 Suseela 0206013WL0043899 Suseela 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421628 K SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
313 Tiruvuru AP-06-013-003-003/011126
() 		0206013000NRG23020620221493961 02/06/2022 Seshamma 0206013WL0043913 Seshamma 00415 SBIN0000794 1080 1080 Processed 27/07/2022 3346421679 SEELAM SESHAMMA UNION BANK OF INDIA(508500)
314 Tiruvuru AP-06-013-003-003/011129
() 		0206013000NRG23020620221493184 02/06/2022 Krishnaveni 0206013WL0043887 Krishnaveni 00415 SBIN0000794 720 720 Processed 27/07/2022 3346421678 DUBBAKU KRISHNAVENI UNION BANK OF INDIA(508500)
315 Tiruvuru AP-06-013-003-003/011154
() 		0206013000NRG23020620221493060 02/06/2022 Seetharamulu 0206013WL0043882 Seetharamulu 00415 SBIN0000794 1000 1000 Processed 27/07/2022 3346421475 MRS SIRIKONDA SEETHARAMULU STATE BANK OF INDIA(508548)
316 Tiruvuru AP-06-013-003-003/011155
() 		0206013000NRG23020620221493439 02/06/2022 Rani 0206013WL0043899 Rani 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3346421582 MRS SIRIKONDA RANI STATE BANK OF INDIA(508548)
317 Tiruvuru AP-06-013-003-003/011158
() 		0206013000NRG23020620221493062 02/06/2022 Yasoda 0206013WL0043882 Yasoda 00415 SBIN0000794 1000 1000 Processed 27/07/2022 3346421668 MRS YASODA NARISINGU STATE BANK OF INDIA(508548)
318 Tiruvuru AP-06-013-003-003/011178
() 		0206013000NRG23020620221493750 02/06/2022 Rosamma 0206013WL0043907 Rosamma 00415 SBIN0000794 1020 1020 Processed 27/07/2022 3346421609 MR KARNATI ROSAMMA STATE BANK OF INDIA(508548)
319 Tiruvuru AP-06-013-003-003/011182
() 		0206013000NRG23020620221493064 02/06/2022 Danalakshmi 0206013WL0043882 Danalakshmi 00415 SBIN0000794 750 750 Processed 27/07/2022 3346421596 MRS NARSING DHANALAKSHMI STATE BANK OF INDIA(508548)
320 Tiruvuru AP-06-013-003-003/011184
() 		0206013000NRG23020620221493237 02/06/2022 Baji 0206013WL0043891 Baji 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3346421730 Goddeti Baji Baju SAPTAGIRI GRAMEENA BANK(607053)
321 Tiruvuru AP-06-013-003-003/011199
() 		0206013000NRG23020620221494782 02/06/2022 Sanghavi 0206013WL0043939 Sanghavi 00415 SBIN0000794 980 980 Processed 27/07/2022 3346421733 MRS VENNAPUSA SANGHAVI STATE BANK OF INDIA(508548)
322 Tiruvuru AP-06-013-003-003/011199
() 		0206013000NRG23020620221494781 02/06/2022 Venkatareddi 0206013WL0043939 Venkatareddi 00415 SBIN0000794 980 980 Processed 27/07/2022 3346421734 MR VENNAPUSA VENKATAREDDY STATE BANK OF INDIA(508548)
323 Tiruvuru AP-06-013-003-003/011218
() 		0206013000NRG23020620221493751 02/06/2022 LAKSHMI NARAYANA 0206013WL0043907 LAKSHMI NARAYANA 00415 SBIN0000794 1020 1020 Processed 27/07/2022 3346421690 MR LAKSHMI NARAYANA NARSINGU STATE BANK OF INDIA(508548)
324 Tiruvuru AP-06-013-013-013/020061
() 		0206013000NRG23010620221472621 02/06/2022 Dhanalakshmi 0206013WL0043447 Dhanalakshmi 00415 SBIN0000794 719 719 Processed 27/07/2022 3346421705 MRS KALASANI DHANA LAKSHMI STATE BANK OF INDIA(508548)
325 Tiruvuru AP-06-013-013-013/020109
() 		0206013000NRG23010620221472666 02/06/2022 Rajeswari 0206013WL0043447 Rajeswari 00415 SBIN0000794 714 714 Processed 27/07/2022 3346421758 MRS RAJESWARI NELAPALA STATE BANK OF INDIA(508548)
326 Tiruvuru AP-06-013-013-013/020125
() 		0206013000NRG23010620221472673 02/06/2022 Virabhadram 0206013WL0043447 Virabhadram 00415 SBIN0000794 714 714 Processed 27/07/2022 3346421459 G VEERABHADRA RAO STATE BANK OF INDIA(508548)
327 Tiruvuru AP-06-013-013-013/020159
() 		0206013000NRG23010620221472693 02/06/2022 Padma 0206013WL0043447 Padma 00415 SBIN0000794 692 692 Processed 27/07/2022 3346421650 MRS PADMA RACHABANTI STATE BANK OF INDIA(508548)
328 Tiruvuru AP-06-013-013-013/020238
() 		0206013000NRG23010620221472723 02/06/2022 Gangamma 0206013WL0043447 Gangamma 00415 SBIN0000794 644 644 Processed 27/07/2022 3346421762 MRS GANGAMMA NEELAPALA STATE BANK OF INDIA(508548)
329 Tiruvuru AP-06-013-013-013/020249
() 		0206013000NRG23010620221472725 02/06/2022 Rama 0206013WL0043447 Rama 00415 SBIN0000794 717 717 Processed 27/07/2022 3346421520 MRS GONDELA RAMA STATE BANK OF INDIA(508548)
SubTotal 148983 148983
330 Tiruvuru AP-06-013-002-002/010122
() 		0206013000NRG23010620221474692 02/06/2022 Araadhana 0206013WL0043490 Araadhana 00415 SBIN0005880 803 803 Processed 27/07/2022 3346421639 P Aradhana SAPTAGIRI GRAMEENA BANK(607053)
331 Tiruvuru AP-06-013-002-002/010236
() 		0206013000NRG23010620221474704 02/06/2022 Sundaraiah 0206013WL0043490 Sundaraiah 00415 SBIN0005880 803 803 Processed 27/07/2022 3346421461 MR SUNDARAIAH PINAPATI STATE BANK OF INDIA(508548)
332 Tiruvuru AP-06-013-002-002/010747
() 		0206013000NRG23010620221474808 02/06/2022 Krishna 0206013WL0043490 Krishna 00415 SBIN0005880 1445 1445 Processed 27/07/2022 3346421462 Duggirala Krishna SAPTAGIRI GRAMEENA BANK(607053)
333 Tiruvuru AP-06-013-003-003/010262
() 		0206013000NRG23020620221493232 02/06/2022 Maibu 0206013WL0043891 Maibu 00415 SBIN0005880 1200 1200 Processed 27/07/2022 3346421732 Shaik Mahabub SAPTAGIRI GRAMEENA BANK(607053)
334 Tiruvuru AP-06-013-003-003/010336
() 		0206013000NRG23020620221494754 02/06/2022 Janbi 0206013WL0043939 Janbi 00415 SBIN0005880 980 980 Processed 27/07/2022 3346421614 MRS JOHNBEE SHAIK STATE BANK OF INDIA(508548)
335 Tiruvuru AP-06-013-003-003/010336
() 		0206013000NRG23020620221494753 02/06/2022 Uddandusaidu 0206013WL0043939 Uddandusaidu 00415 SBIN0005880 980 980 Processed 27/07/2022 3346421606 MR SHAIK UDDANDU SAHEB STATE BANK OF INDIA(508548)
336 Tiruvuru AP-06-013-003-003/010345
() 		0206013000NRG23020620221494760 02/06/2022 Vasantalakshmi 0206013WL0043939 Vasantalakshmi 00415 SBIN0005880 980 980 Processed 27/07/2022 3346421608 MRS NARALA VASANTHALAKSHMI STATE BANK OF INDIA(508548)
337 Tiruvuru AP-06-013-003-003/010687
() 		0206013000NRG23020620221493952 02/06/2022 Rada Krishna Reddi 0206013WL0043913 Rada Krishna Reddi 00415 SBIN0005880 1116 1116 Processed 27/07/2022 3346421702 MR RADHA KRISHNA REDDY GUDURU STATE BANK OF INDIA(508548)
338 Tiruvuru AP-06-013-010-011/010016
() 		0206013000NRG23010620221471286 02/06/2022 Pullamma 0206013WL0043386 Pullamma 00415 SBIN0005880 1001 1001 Processed 27/07/2022 3346421616 MS BANDI PULLAMMA STATE BANK OF INDIA(508548)
339 Tiruvuru AP-06-013-013-013/020003
() 		0206013000NRG23010620221472582 02/06/2022 Umamaheswararao 0206013WL0043447 Umamaheswararao 00415 SBIN0005880 688 688 Processed 27/07/2022 3346421460 MR UMAMAHESWARA RAO RAYALA STATE BANK OF INDIA(508548)
SubTotal 9996 9996
340 Tiruvuru AP-06-013-013-013/020159
() 		0206013000NRG23010620221472692 02/06/2022 Venkayya 0206013WL0043447 Venkayya 00415 SBIN0015372 692 692 Processed 27/07/2022 3346421724 Mr RACHABANTI VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 692 692
341 Tiruvuru AP-06-013-003-003/010009
() 		0206013000NRG23020620221493030 02/06/2022 Guravayya 0206013WL0043882 Guravayya 00415 SBIN0021421 1004 1004 Processed 27/07/2022 3346421760 MR CHIMATA GURAVAIAH STATE BANK OF INDIA(508548)
342 Tiruvuru AP-06-013-003-003/010012
() 		0206013000NRG23020620221493147 02/06/2022 Kondayya 0206013WL0043887 Kondayya 00415 SBIN0021421 1100 1100 Processed 27/07/2022 3346421549 MR KONGALA KONDAIAH STATE BANK OF INDIA(508548)
343 Tiruvuru AP-06-013-003-003/010099
() 		0206013000NRG23020620221493151 02/06/2022 Apparao 0206013WL0043887 Apparao 00415 SBIN0021421 1100 1100 Processed 27/07/2022 3346421545 Mr dhubbaku apparao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 Tiruvuru AP-06-013-003-003/010254
() 		0206013000NRG23020620221493967 02/06/2022 Umamaheswararao 0206013WL0043914 Umamaheswararao 00415 SBIN0021421 1068 1068 Processed 27/07/2022 3346421767 Mr PILLUTLA UMAMAHESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
345 Tiruvuru AP-06-013-003-003/010343
() 		0206013000NRG23020620221494757 02/06/2022 Krishnareddi 0206013WL0043939 Krishnareddi 00415 SBIN0021421 980 980 Processed 27/07/2022 3346421634 MR KRISHNA REDDY VEMIREDDY STATE BANK OF INDIA(508548)
346 Tiruvuru AP-06-013-003-003/010348
() 		0206013000NRG23020620221494762 02/06/2022 Venkatravamma 0206013WL0043939 Venkatravamma 00415 SBIN0021421 980 980 Processed 27/07/2022 3346421635 MRS MUKKERA VENKATARAVAMMA STATE BANK OF INDIA(508548)
347 Tiruvuru AP-06-013-003-003/010357
() 		0206013000NRG23020620221493974 02/06/2022 Venkati 0206013WL0043914 Venkati 00415 SBIN0021421 380 380 Processed 27/07/2022 3346421605 MR SIRIKONDA VENKATI STATE BANK OF INDIA(508548)
348 Tiruvuru AP-06-013-003-003/010360
() 		0206013000NRG23020620221493936 02/06/2022 Kotayya 0206013WL0043913 Kotayya 00415 SBIN0021421 1170 1170 Processed 27/07/2022 3346421649 Dubbaku Kataiah SAPTAGIRI GRAMEENA BANK(607053)
349 Tiruvuru AP-06-013-003-003/010391
() 		0206013000NRG23020620221493153 02/06/2022 Radha 0206013WL0043887 Radha 00415 SBIN0021421 1100 1100 Processed 27/07/2022 3346421570 MR RADHAMMA KONGALA STATE BANK OF INDIA(508548)
350 Tiruvuru AP-06-013-003-003/010393
() 		0206013000NRG23020620221493154 02/06/2022 Jayaraju 0206013WL0043887 Jayaraju 00415 SBIN0021421 1100 1100 Processed 27/07/2022 3346421544 MR JAYA RAO DUBBAKU STATE BANK OF INDIA(508548)
351 Tiruvuru AP-06-013-003-003/010424
() 		0206013000NRG23020620221493158 02/06/2022 Agneshu 0206013WL0043887 Agneshu 00415 SBIN0021421 1100 1100 Processed 27/07/2022 3346421569 MRS SIRIKONDA AGNISH STATE BANK OF INDIA(508548)
352 Tiruvuru AP-06-013-003-003/010578
() 		0206013000NRG23020620221493998 02/06/2022 Appamma 0206013WL0043914 Appamma 00415 SBIN0021421 759 759 Processed 27/07/2022 3346421703 MRS APPAMMA DUBBAKU STATE BANK OF INDIA(508548)
353 Tiruvuru AP-06-013-003-003/010618
() 		0206013000NRG23020620221493171 02/06/2022 Jamalamma 0206013WL0043887 Jamalamma 00415 SBIN0021421 360 360 Processed 27/07/2022 3346421766 Dubbaku Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
354 Tiruvuru AP-06-013-003-003/010782
() 		0206013000NRG23020620221494772 02/06/2022 Srinevasareddi 0206013WL0043939 Srinevasareddi 00415 SBIN0021421 920 920 Processed 27/07/2022 3346421595 MR SILAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
355 Tiruvuru AP-06-013-003-003/010794
() 		0206013000NRG23020620221493727 02/06/2022 Lakshmi 0206013WL0043905 Lakshmi 00415 SBIN0021421 1260 1260 Processed 27/07/2022 3346421677 MRS VEMIREDDY LAKSHMI STATE BANK OF INDIA(508548)
356 Tiruvuru AP-06-013-003-003/010798
() 		0206013000NRG23020620221493955 02/06/2022 Muttayya 0206013WL0043913 Muttayya 00415 SBIN0021421 1170 1170 Processed 27/07/2022 3346421568 MR MUTAIAH DUBBAKU STATE BANK OF INDIA(508548)
357 Tiruvuru AP-06-013-013-013/020097
() 		0206013000NRG23010620221472646 02/06/2022 Krishnakumari 0206013WL0043447 Krishnakumari 00415 SBIN0021421 719 719 Processed 27/07/2022 3346421706 MRS NILAPALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
358 Tiruvuru AP-06-013-013-013/020154
() 		0206013000NRG23010620221472684 02/06/2022 Sujata 0206013WL0043447 Sujata 00415 SBIN0021421 748 748 Processed 27/07/2022 3346421759 MRS GOPISETTI SUJATHA STATE BANK OF INDIA(508548)
359 Tiruvuru AP-06-013-013-013/020202
() 		0206013000NRG23010620221472706 02/06/2022 Venkataravamma 0206013WL0043447 Venkataravamma 00415 SBIN0021421 717 717 Rejected 17/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17735 17735
360 Tiruvuru AP-06-013-002-002/010317
() 		0206013000NRG23010620221474718 02/06/2022 Venkateswarlu 0206013WL0043490 Venkateswarlu 00468 UBIN0562076 833 833 Processed 27/07/2022 3346421574 KOTA VENKATESH S O SEETAIAH UNION BANK OF INDIA(508500)
361 Tiruvuru AP-06-013-002-002/010321
() 		0206013000NRG23010620221474720 02/06/2022 Achamma 0206013WL0043490 Achamma 00468 UBIN0562076 1503 1503 Processed 27/07/2022 3346421641 Pinapati Achamma SAPTAGIRI GRAMEENA BANK(607053)
362 Tiruvuru AP-06-013-002-002/010429
() 		0206013000NRG23010620221474770 02/06/2022 Punnayya 0206013WL0043490 Punnayya 00468 UBIN0562076 833 833 Processed 27/07/2022 3346421709 P PUNNAIAH SAPTAGIRI GRAMEENA BANK(607053)
363 Tiruvuru AP-06-013-002-002/010636
() 		0206013000NRG23010620221474797 02/06/2022 Balamuralikrishna 0206013WL0043490 Balamuralikrishna 00468 UBIN0562076 1445 1445 Processed 27/07/2022 3346421615 YARRAMSETTI BALA MURALI KRISHNA S O PRAB UNION BANK OF INDIA(508500)
364 Tiruvuru AP-06-013-002-002/010701
() 		0206013000NRG23010620221474802 02/06/2022 manoj 0206013WL0043490 manoj 00468 UBIN0562076 1503 1503 Processed 27/07/2022 3346421572 PINAPATI MANOJ UNION BANK OF INDIA(508500)
365 Tiruvuru AP-06-013-003-003/010080
() 		0206013000NRG23020620221493032 02/06/2022 Pedda Kondalu 0206013WL0043882 Pedda Kondalu 00468 UBIN0562076 930 930 Processed 27/07/2022 3346421721 CHIMATA PEDD KONDALU UNION BANK OF INDIA(508500)
366 Tiruvuru AP-06-013-003-003/010192
() 		0206013000NRG23020620221493043 02/06/2022 Nagamani 0206013WL0043882 Nagamani 00468 UBIN0562076 930 930 Processed 27/07/2022 3346421719 Mr Dhanikonda Nagamani INDIAN BANK(607105)
367 Tiruvuru AP-06-013-003-003/010214
() 		0206013000NRG23020620221493045 02/06/2022 Krishnakumari 0206013WL0043882 Krishnakumari 00468 UBIN0562076 558 558 Processed 27/07/2022 3346421720 CHIMATA KRISHNA KUMARI UNION BANK OF INDIA(508500)
368 Tiruvuru AP-06-013-003-003/010391
() 		0206013000NRG23020620221493152 02/06/2022 Jayarao 0206013WL0043887 Jayarao 00468 UBIN0562076 1100 1100 Processed 27/07/2022 3346421567 MR JAYA RAO KONGALA STATE BANK OF INDIA(508548)
369 Tiruvuru AP-06-013-003-003/010462
() 		0206013000NRG23020620221493159 02/06/2022 Venkatravamma 0206013WL0043887 Venkatravamma 00468 UBIN0562076 720 720 Processed 27/07/2022 3346421591 MASTER KONGALA ANKAMMA STATE BANK OF INDIA(508548)
370 Tiruvuru AP-06-013-003-003/010465
() 		0206013000NRG23020620221493989 02/06/2022 Dhanalakshmi 0206013WL0043914 Dhanalakshmi 00468 UBIN0562076 1139 1139 Processed 27/07/2022 3346421697 DUBBAKU DHANA LAKSHMI STATE BANK OF INDIA(508548)
371 Tiruvuru AP-06-013-003-003/010481
() 		0206013000NRG23020620221493990 02/06/2022 Varalakshmi 0206013WL0043914 Varalakshmi 00468 UBIN0562076 569 569 Processed 27/07/2022 3346421592 MRS VARALAXMI DUBBAKU STATE BANK OF INDIA(508548)
372 Tiruvuru AP-06-013-003-003/010528
() 		0206013000NRG23020620221493993 02/06/2022 Nagabhushanam 0206013WL0043914 Nagabhushanam 00468 UBIN0562076 759 759 Processed 27/07/2022 3346421750 DUBBAKU NAGADUSHNAM UNION BANK OF INDIA(508500)
373 Tiruvuru AP-06-013-003-003/010528
() 		0206013000NRG23020620221493994 02/06/2022 Nagalakshmi 0206013WL0043914 Nagalakshmi 00468 UBIN0562076 949 949 Processed 27/07/2022 3346421751 Dubbaku Nagalaxmi SAPTAGIRI GRAMEENA BANK(607053)
374 Tiruvuru AP-06-013-003-003/010536
() 		0206013000NRG23020620221493996 02/06/2022 Esteramma 0206013WL0043914 Esteramma 00468 UBIN0562076 569 569 Processed 27/07/2022 3346421749 Dubbaku Esteramma SAPTAGIRI GRAMEENA BANK(607053)
375 Tiruvuru AP-06-013-003-003/010536
() 		0206013000NRG23020620221493995 02/06/2022 Katayya 0206013WL0043914 Katayya 00468 UBIN0562076 569 569 Processed 27/07/2022 3346421748 MR KATAIAH DUBBAKU STATE BANK OF INDIA(508548)
376 Tiruvuru AP-06-013-003-003/010550
() 		0206013000NRG23020620221493942 02/06/2022 Sudhakararao 0206013WL0043913 Sudhakararao 00468 UBIN0562076 975 975 Processed 27/07/2022 3346421648 Mr DUBBAKU SUDHAKARARAO INDIAN BANK(607105)
377 Tiruvuru AP-06-013-003-003/010562
() 		0206013000NRG23020620221493048 02/06/2022 Guravareddi 0206013WL0043882 Guravareddi 00468 UBIN0562076 1000 1000 Processed 27/07/2022 3346421554 VENNAM GURUVA REDDY CANARA BANK(508532)
378 Tiruvuru AP-06-013-003-003/010562
() 		0206013000NRG23020620221493049 02/06/2022 Nagendramma 0206013WL0043882 Nagendramma 00468 UBIN0562076 1000 1000 Processed 27/07/2022 3346421555 VENNAM NAGENDRAMMA W O GURUVAREDDY UNION BANK OF INDIA(508500)
379 Tiruvuru AP-06-013-003-003/010578
() 		0206013000NRG23020620221493997 02/06/2022 Venkateswarlu 0206013WL0043914 Venkateswarlu 00468 UBIN0562076 759 759 Processed 27/07/2022 3346421698 DUBBAKU VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
380 Tiruvuru AP-06-013-003-003/010704
() 		0206013000NRG23020620221493425 02/06/2022 Venkatappa Reddy 0206013WL0043899 Venkatappa Reddy 00468 UBIN0562076 1140 1140 Processed 27/07/2022 3346421625 SEELAM VENKATAPPAREDDY UNION BANK OF INDIA(508500)
381 Tiruvuru AP-06-013-003-003/010716
() 		0206013000NRG23020620221494771 02/06/2022 Raamakrishnareddi 0206013WL0043939 Raamakrishnareddi 00468 UBIN0562076 600 600 Processed 27/07/2022 3346421687 KARNATI RAMA KRISHNAREDDY S O VENKATA RE UNION BANK OF INDIA(508500)
382 Tiruvuru AP-06-013-003-003/010992
() 		0206013000NRG23020620221494779 02/06/2022 Srinivasareddi 0206013WL0043939 Srinivasareddi 00468 UBIN0562076 920 920 Processed 27/07/2022 3346421666 SEELAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
383 Tiruvuru AP-06-013-003-003/011086
() 		0206013000NRG23020620221494009 02/06/2022 Sabana begam 0206013WL0043914 Sabana begam 00468 UBIN0562076 920 920 Processed 27/07/2022 3346421556 MRS SHAIK SHABANABEGUM STATE BANK OF INDIA(508548)
384 Tiruvuru AP-06-013-003-003/011099
() 		0206013000NRG23020620221493433 02/06/2022 ammulu 0206013WL0043899 ammulu 00468 UBIN0562076 1140 1140 Processed 27/07/2022 3346421586 GOLLAMANDALA AMMULU UNION BANK OF INDIA(508500)
385 Tiruvuru AP-06-013-003-003/011122
() 		0206013000NRG23020620221493437 02/06/2022 Gurava Reddy 0206013WL0043899 Gurava Reddy 00468 UBIN0562076 1140 1140 Processed 27/07/2022 3346421629 Mr KARNATI GURAVAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
386 Tiruvuru AP-06-013-003-003/011182
() 		0206013000NRG23020620221493063 02/06/2022 Prahalada 0206013WL0043882 Prahalada 00468 UBIN0562076 750 750 Processed 27/07/2022 3346421597 Narsingu Prahlad SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25253 25253
387 Tiruvuru AP-06-013-003-003/010117
() 		0206013000NRG23020620221493931 02/06/2022 Nagamani 0206013WL0043913 Nagamani 00468 UBIN0805637 1116 1116 Processed 27/07/2022 3346421431 MISS KATHI NAGA BHAVANI STATE BANK OF INDIA(508548)
388 Tiruvuru AP-06-013-003-003/010124
() 		0206013000NRG23020620221493932 02/06/2022 Krishnareddi 0206013WL0043913 Krishnareddi 00468 UBIN0805637 1116 1116 Processed 27/07/2022 3346421336 GUDURU KRISHNA REDDY LTI UNION BANK OF INDIA(508500)
389 Tiruvuru AP-06-013-003-003/010124
() 		0206013000NRG23020620221493933 02/06/2022 Satyavati 0206013WL0043913 Satyavati 00468 UBIN0805637 1116 1116 Processed 27/07/2022 3346421441 GUDURU SATYAVATHI UNION BANK OF INDIA(508500)
390 Tiruvuru AP-06-013-003-003/010214
() 		0206013000NRG23020620221493044 02/06/2022 Krishna 0206013WL0043882 Krishna 00468 UBIN0805637 930 930 Processed 27/07/2022 3346421718 CHIMATA KRISHNA UNION BANK OF INDIA(508500)
391 Tiruvuru AP-06-013-003-003/010539
() 		0206013000NRG23020620221493168 02/06/2022 Krishna 0206013WL0043887 Krishna 00468 UBIN0805637 900 900 Processed 27/07/2022 3346421447 GOLLAMANDALA KRISHNA UNION BANK OF INDIA(508500)
392 Tiruvuru AP-06-013-003-003/010539
() 		0206013000NRG23020620221493167 02/06/2022 Yashodha 0206013WL0043887 Yashodha 00468 UBIN0805637 720 720 Processed 27/07/2022 3346421346 GOLLAMANDALA YASODA LTI UNION BANK OF INDIA(508500)
393 Tiruvuru AP-06-013-003-003/010551
() 		0206013000NRG23020620221493415 02/06/2022 Basavayya 0206013WL0043899 Basavayya 00468 UBIN0805637 1140 1140 Processed 27/07/2022 3346421455 ADDANKI BASAVAIAH UNION BANK OF INDIA(508500)
394 Tiruvuru AP-06-013-003-003/010555
() 		0206013000NRG23020620221493943 02/06/2022 Venkayya 0206013WL0043913 Venkayya 00468 UBIN0805637 780 780 Processed 27/07/2022 3346421367 MR DUBBAKU VENKAIAH STATE BANK OF INDIA(508548)
395 Tiruvuru AP-06-013-003-003/010716
() 		0206013000NRG23020620221494770 02/06/2022 Krushneveni 0206013WL0043939 Krushneveni 00468 UBIN0805637 600 600 Processed 27/07/2022 3346421369 KARNATI KRISHNA VENI UNION BANK OF INDIA(508500)
396 Tiruvuru AP-06-013-003-003/010747
() 		0206013000NRG23020620221493054 02/06/2022 Ramadevi 0206013WL0043882 Ramadevi 00468 UBIN0805637 1004 1004 Processed 27/07/2022 3346421445 CHIMATA RAMADEVI UNION BANK OF INDIA(508500)
397 Tiruvuru AP-06-013-013-013/010434
() 		0206013000NRG23010620221472577 02/06/2022 Naresh 0206013WL0043447 Naresh 00468 UBIN0805637 688 688 Processed 27/07/2022 3346421433 GOPISETTI NARESH UNION BANK OF INDIA(508500)
398 Tiruvuru AP-06-013-013-013/010434
() 		0206013000NRG23010620221472578 02/06/2022 Sujatha 0206013WL0043447 Sujatha 00468 UBIN0805637 688 688 Processed 27/07/2022 3346421387 GOPISETTI SUJATHA UNION BANK OF INDIA(508500)
399 Tiruvuru AP-06-013-013-013/020001
() 		0206013000NRG23010620221472580 02/06/2022 Krishnaveni 0206013WL0043447 Krishnaveni 00468 UBIN0805637 735 735 Processed 27/07/2022 3346421435 GOSU KRISHNAVENI UNION BANK OF INDIA(508500)
400 Tiruvuru AP-06-013-013-013/020001
() 		0206013000NRG23010620221472579 02/06/2022 Tirupatirao 0206013WL0043447 Tirupatirao 00468 UBIN0805637 735 735 Processed 27/07/2022 3346421416 GOSU TIRUPATIRAO UNION BANK OF INDIA(508500)
401 Tiruvuru AP-06-013-013-013/020003
() 		0206013000NRG23010620221472581 02/06/2022 Venkataramana 0206013WL0043447 Venkataramana 00468 UBIN0805637 688 688 Processed 27/07/2022 3346421408 RAYALA VENKATA RAMANA UNION BANK OF INDIA(508500)
402 Tiruvuru AP-06-013-013-013/020005
() 		0206013000NRG23010620221472583 02/06/2022 Bhikshamayya 0206013WL0043447 Bhikshamayya 00468 UBIN0805637 754 754 Processed 27/07/2022 3346421432 NILAPALA BHIKSHAMAIAH UNION BANK OF INDIA(508500)
403 Tiruvuru AP-06-013-013-013/020005
() 		0206013000NRG23010620221472584 02/06/2022 Nagamani 0206013WL0043447 Nagamani 00468 UBIN0805637 754 754 Processed 27/07/2022 3346421357 NILAVALA NAGAMANI UNION BANK OF INDIA(508500)
404 Tiruvuru AP-06-013-013-013/020012
() 		0206013000NRG23010620221472586 02/06/2022 Krishnaveni 0206013WL0043447 Krishnaveni 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421389 GOSU KRISHNA VENI UNION BANK OF INDIA(508500)
405 Tiruvuru AP-06-013-013-013/020012
() 		0206013000NRG23010620221472585 02/06/2022 Subbayya 0206013WL0043447 Subbayya 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421430 Mr GOSU SUBBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
406 Tiruvuru AP-06-013-013-013/020014
() 		0206013000NRG23010620221472587 02/06/2022 Narasimharao 0206013WL0043447 Narasimharao 00468 UBIN0805637 719 719 Processed 27/07/2022 3346421427 Mr GOSU NARSIMHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
407 Tiruvuru AP-06-013-013-013/020014
() 		0206013000NRG23010620221472588 02/06/2022 Shasamma 0206013WL0043447 Shasamma 00468 UBIN0805637 719 719 Processed 27/07/2022 3346421364 GOSU SESHAMMA UNION BANK OF INDIA(508500)
408 Tiruvuru AP-06-013-013-013/020016
() 		0206013000NRG23010620221472590 02/06/2022 Lakshmi 0206013WL0043447 Lakshmi 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421410 GOSU LAKSHMI UNION BANK OF INDIA(508500)
409 Tiruvuru AP-06-013-013-013/020016
() 		0206013000NRG23010620221472591 02/06/2022 Tirupatamma 0206013WL0043447 Tirupatamma 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421419 GOSU LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
410 Tiruvuru AP-06-013-013-013/020017
() 		0206013000NRG23010620221472592 02/06/2022 Jamalamma 0206013WL0043447 Jamalamma 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421390 MEKALA JAMALAMMA UNION BANK OF INDIA(508500)
411 Tiruvuru AP-06-013-013-013/020018
() 		0206013000NRG23010620221472593 02/06/2022 Mangamma 0206013WL0043447 Mangamma 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421426 MEKALA MANGAMMA UNION BANK OF INDIA(508500)
412 Tiruvuru AP-06-013-013-013/020020
() 		0206013000NRG23010620221472595 02/06/2022 Ramana 0206013WL0043447 Ramana 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421375 GOSU RAMANA UNION BANK OF INDIA(508500)
413 Tiruvuru AP-06-013-013-013/020026
() 		0206013000NRG23010620221472596 02/06/2022 Padmaavati 0206013WL0043447 Padmaavati 00468 UBIN0805637 688 688 Processed 27/07/2022 3346421401 NALLA PADMAVATHI UNION BANK OF INDIA(508500)
414 Tiruvuru AP-06-013-013-013/020028
() 		0206013000NRG23010620221472597 02/06/2022 Venkatanarasamma 0206013WL0043447 Venkatanarasamma 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421395 KALASANI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
415 Tiruvuru AP-06-013-013-013/020029
() 		0206013000NRG23010620221472598 02/06/2022 Krushnakumari 0206013WL0043447 Krushnakumari 00468 UBIN0805637 692 692 Processed 27/07/2022 3346421434 RAMISETTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
416 Tiruvuru AP-06-013-013-013/020029
() 		0206013000NRG23010620221472599 02/06/2022 Narasimharao 0206013WL0043447 Narasimharao 00468 UBIN0805637 692 692 Processed 27/07/2022 3346421451 RAMISETTI VENKATA NARASIMHA RAO UNION BANK OF INDIA(508500)
417 Tiruvuru AP-06-013-013-013/020030
() 		0206013000NRG23010620221472600 02/06/2022 ADHILAKSHMI 0206013WL0043447 ADHILAKSHMI 00468 UBIN0805637 692 692 Processed 27/07/2022 3346421341 KAMBALA ADILAKSHMI UNION BANK OF INDIA(508500)
418 Tiruvuru AP-06-013-013-013/020035
() 		0206013000NRG23010620221472601 02/06/2022 Lakshmi 0206013WL0043447 Lakshmi 00468 UBIN0805637 899 899 Processed 27/07/2022 3346421377 RACHABANTI LAKSHMI UNION BANK OF INDIA(508500)
419 Tiruvuru AP-06-013-013-013/020037
() 		0206013000NRG23010620221472602 02/06/2022 Narasimharao 0206013WL0043447 Narasimharao 00468 UBIN0805637 899 899 Processed 27/07/2022 3346421337 RACHABANTI NARASIMHA RAO UNION BANK OF INDIA(508500)
420 Tiruvuru AP-06-013-013-013/020037
() 		0206013000NRG23010620221472603 02/06/2022 Sujata 0206013WL0043447 Sujata 00468 UBIN0805637 899 899 Processed 27/07/2022 3346421436 RACHABANTI SUJATHA UNION BANK OF INDIA(508500)
421 Tiruvuru AP-06-013-013-013/020039
() 		0206013000NRG23010620221472604 02/06/2022 Nagadurga 0206013WL0043447 Nagadurga 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421361 KAMBALA NAGADURGA UNION BANK OF INDIA(508500)
422 Tiruvuru AP-06-013-013-013/020040
() 		0206013000NRG23010620221472605 02/06/2022 Kanakamma 0206013WL0043447 Kanakamma 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421368 THOTA KANAKAMMA UNION BANK OF INDIA(508500)
423 Tiruvuru AP-06-013-013-013/020044
() 		0206013000NRG23010620221472606 02/06/2022 Lakshmiparvati 0206013WL0043447 Lakshmiparvati 00468 UBIN0805637 692 692 Processed 27/07/2022 3346421439 GOPISETTI SIVA PARVATHI UNION BANK OF INDIA(508500)
424 Tiruvuru AP-06-013-013-013/020045
() 		0206013000NRG23010620221472607 02/06/2022 Radha 0206013WL0043447 Radha 00468 UBIN0805637 899 899 Processed 27/07/2022 3346421396 TALLURI RADHA UNION BANK OF INDIA(508500)
425 Tiruvuru AP-06-013-013-013/020047
() 		0206013000NRG23010620221472609 02/06/2022 Kantamma 0206013WL0043447 Kantamma 00468 UBIN0805637 714 714 Processed 27/07/2022 3346421351 RAMISETTI KANTHAMMA UNION BANK OF INDIA(508500)
426 Tiruvuru AP-06-013-013-013/020047
() 		0206013000NRG23010620221472608 02/06/2022 Shrinu 0206013WL0043447 Shrinu 00468 UBIN0805637 714 714 Processed 27/07/2022 3346421450 RAMISETTI SRINU UNION BANK OF INDIA(508500)
427 Tiruvuru AP-06-013-013-013/020048
() 		0206013000NRG23010620221472610 02/06/2022 Chandramma 0206013WL0043447 Chandramma 00468 UBIN0805637 748 748 Processed 27/07/2022 3346421415 KAMBALA CHANDRAMMA UNION BANK OF INDIA(508500)
428 Tiruvuru AP-06-013-013-013/020050
() 		0206013000NRG23010620221472611 02/06/2022 Nagendra 0206013WL0043447 Nagendra 00468 UBIN0805637 754 754 Processed 27/07/2022 3346421437 RACHABANTI NAGENDRA UNION BANK OF INDIA(508500)
429 Tiruvuru AP-06-013-013-013/020052
() 		0206013000NRG23010620221472612 02/06/2022 Lakshmi 0206013WL0043447 Lakshmi 00468 UBIN0805637 692 692 Processed 27/07/2022 3346421414 MARTHA LAKSHMI UNION BANK OF INDIA(508500)
430 Tiruvuru AP-06-013-013-013/020053
() 		0206013000NRG23010620221472614 02/06/2022 Shravani 0206013WL0043447 Shravani 00468 UBIN0805637 714 714 Processed 27/07/2022 3346421352 RAMISETTY SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
431 Tiruvuru AP-06-013-013-013/020054
() 		0206013000NRG23010620221472616 02/06/2022 Nagalakshmi 0206013WL0043447 Nagalakshmi 00468 UBIN0805637 754 754 Processed 27/07/2022 3346421350 RAMISETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
432 Tiruvuru AP-06-013-013-013/020054
() 		0206013000NRG23010620221472615 02/06/2022 Nagayya 0206013WL0043447 Nagayya 00468 UBIN0805637 754 754 Processed 27/07/2022 3346421424 RAMISETTI NAGARAJU UNION BANK OF INDIA(508500)
433 Tiruvuru AP-06-013-013-013/020055
() 		0206013000NRG23010620221472617 02/06/2022 Venkatanarsamma 0206013WL0043447 Venkatanarsamma 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421384 KAMBALA VENKATANARASAMMA UNION BANK OF INDIA(508500)
434 Tiruvuru AP-06-013-013-013/020056
() 		0206013000NRG23010620221472618 02/06/2022 Kumari 0206013WL0043447 Kumari 00468 UBIN0805637 899 899 Processed 27/07/2022 3346421413 NILAPALA KUMARI UNION BANK OF INDIA(508500)
435 Tiruvuru AP-06-013-013-013/020061
() 		0206013000NRG23010620221472620 02/06/2022 Venkateswararao 0206013WL0043447 Venkateswararao 00468 UBIN0805637 719 719 Processed 27/07/2022 3346421446 KALASANI VENKATESAWARARAO UNION BANK OF INDIA(508500)
436 Tiruvuru AP-06-013-013-013/020063
() 		0206013000NRG23010620221472623 02/06/2022 Balamma 0206013WL0043447 Balamma 00468 UBIN0805637 719 719 Processed 27/07/2022 3346421438 RACHABANTI BALAMMA UNION BANK OF INDIA(508500)
437 Tiruvuru AP-06-013-013-013/020063
() 		0206013000NRG23010620221472622 02/06/2022 Gangayya 0206013WL0043447 Gangayya 00468 UBIN0805637 719 719 Processed 27/07/2022 3346421373 RACHABANTI GANGAIAH UNION BANK OF INDIA(508500)
438 Tiruvuru AP-06-013-013-013/020064
() 		0206013000NRG23010620221472624 02/06/2022 NAGENDRA 0206013WL0043447 NAGENDRA 00468 UBIN0805637 719 719 Processed 27/07/2022 3346421391 RACHABANTI NAGENDRA UNION BANK OF INDIA(508500)
439 Tiruvuru AP-06-013-013-013/020067
() 		0206013000NRG23010620221472626 02/06/2022 Tulasamma 0206013WL0043447 Tulasamma 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421385 KAMBHALA TULASAMMA SAPTAGIRI GRAMEENA BANK(607053)
440 Tiruvuru AP-06-013-013-013/020068
() 		0206013000NRG23010620221472627 02/06/2022 Aruna 0206013WL0043447 Aruna 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421354 KAMBALA ARUNA UNION BANK OF INDIA(508500)
441 Tiruvuru AP-06-013-013-013/020069
() 		0206013000NRG23010620221472628 02/06/2022 Narasimharao 0206013WL0043447 Narasimharao 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421359 KAMBALA NARASIMHA RAO UNION BANK OF INDIA(508500)
442 Tiruvuru AP-06-013-013-013/020069
() 		0206013000NRG23010620221472629 02/06/2022 Sheshamma 0206013WL0043447 Sheshamma 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421417 KAMBALA SESHAMMA UNION BANK OF INDIA(508500)
443 Tiruvuru AP-06-013-013-013/020071
() 		0206013000NRG23010620221472630 02/06/2022 Narayanamma 0206013WL0043447 Narayanamma 00468 UBIN0805637 719 719 Processed 27/07/2022 3346421402 EEDE NARAYANAMMA UNION BANK OF INDIA(508500)
444 Tiruvuru AP-06-013-013-013/020072
() 		0206013000NRG23010620221472631 02/06/2022 Savitri 0206013WL0043447 Savitri 00468 UBIN0805637 719 719 Processed 27/07/2022 3346421421 KALASANI SAVITHRI UNION BANK OF INDIA(508500)
445 Tiruvuru AP-06-013-013-013/020075
() 		0206013000NRG23010620221472632 02/06/2022 Arjunarao 0206013WL0043447 Arjunarao 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421345 KAMBALA ARJUNA RAO LTI UNION BANK OF INDIA(508500)
446 Tiruvuru AP-06-013-013-013/020075
() 		0206013000NRG23010620221472633 02/06/2022 Krishnakumari 0206013WL0043447 Krishnakumari 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421380 KRISHNAKUMARI KAMBALA UNION BANK OF INDIA(508500)
447 Tiruvuru AP-06-013-013-013/020077
() 		0206013000NRG23010620221472634 02/06/2022 Prasaad 0206013WL0043447 Prasaad 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421372 KAMBALA PRASAD UNION BANK OF INDIA(508500)
448 Tiruvuru AP-06-013-013-013/020077
() 		0206013000NRG23010620221472635 02/06/2022 Vijayamma 0206013WL0043447 Vijayamma 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421348 KAMBALA VIJAYAMMA HOUSING UNION BANK OF INDIA(508500)
449 Tiruvuru AP-06-013-013-013/020078
() 		0206013000NRG23010620221472636 02/06/2022 Padma 0206013WL0043447 Padma 00468 UBIN0805637 714 714 Processed 27/07/2022 3346421420 NILAPALA PADMA UNION BANK OF INDIA(508500)
450 Tiruvuru AP-06-013-013-013/020079
() 		0206013000NRG23010620221472637 02/06/2022 Vijayamma 0206013WL0043447 Vijayamma 00468 UBIN0805637 714 714 Processed 27/07/2022 3346421393 KAMBALA VIJAYA UNION BANK OF INDIA(508500)
451 Tiruvuru AP-06-013-013-013/020082
() 		0206013000NRG23010620221472639 02/06/2022 Venkataravamma 0206013WL0043447 Venkataravamma 00468 UBIN0805637 714 714 Processed 27/07/2022 3346421398 KAMBHALA VENKATARAVAMMA UNION BANK OF INDIA(508500)
452 Tiruvuru AP-06-013-013-013/020084
() 		0206013000NRG23010620221472640 02/06/2022 Sambayya 0206013WL0043447 Sambayya 00468 UBIN0805637 735 735 Processed 27/07/2022 3346421347 KOMATI SAMBAIAH SAPTAGIRI GRAMEENA BANK(607053)
453 Tiruvuru AP-06-013-013-013/020087
() 		0206013000NRG23010620221472641 02/06/2022 Ramanayya 0206013WL0043447 Ramanayya 00468 UBIN0805637 748 748 Processed 27/07/2022 3346421371 GOPISETTI RAMANAIAH UNION BANK OF INDIA(508500)
454 Tiruvuru AP-06-013-013-013/020087
() 		0206013000NRG23010620221472642 02/06/2022 Varalakshmi 0206013WL0043447 Varalakshmi 00468 UBIN0805637 748 748 Processed 27/07/2022 3346421412 GOPISETTI VARALAKSHMI UNION BANK OF INDIA(508500)
455 Tiruvuru AP-06-013-013-013/020096
() 		0206013000NRG23010620221472645 02/06/2022 Viramma 0206013WL0043447 Viramma 00468 UBIN0805637 688 688 Processed 27/07/2022 3346421409 GONELA VEERMMA UNION BANK OF INDIA(508500)
456 Tiruvuru AP-06-013-013-013/020098
() 		0206013000NRG23010620221472647 02/06/2022 Srinivasarao 0206013WL0043447 Srinivasarao 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421362 KAMBALA SRINIVASA RAO UNION BANK OF INDIA(508500)
457 Tiruvuru AP-06-013-013-013/020098
() 		0206013000NRG23010620221472648 02/06/2022 Sujata 0206013WL0043447 Sujata 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421403 KAMBALA SUJATHA UNION BANK OF INDIA(508500)
458 Tiruvuru AP-06-013-013-013/020099
() 		0206013000NRG23010620221472649 02/06/2022 Nageswararao 0206013WL0043447 Nageswararao 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421338 Mr KAMBALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
459 Tiruvuru AP-06-013-013-013/020099
() 		0206013000NRG23010620221472650 02/06/2022 Raghavamma 0206013WL0043447 Raghavamma 00468 UBIN0805637 721 721 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Tiruvuru AP-06-013-013-013/020101
() 		0206013000NRG23010620221472652 02/06/2022 Bhaskararao 0206013WL0043447 Bhaskararao 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421381 Mr KAMBALA BHASKARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
461 Tiruvuru AP-06-013-013-013/020101
() 		0206013000NRG23010620221472653 02/06/2022 Tirupatamma 0206013WL0043447 Tirupatamma 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421349 MS KAMBALA TIRUPATAMMA STATE BANK OF INDIA(508548)
462 Tiruvuru AP-06-013-013-013/020106
() 		0206013000NRG23010620221472660 02/06/2022 Narsimaharao 0206013WL0043447 Narsimaharao 00468 UBIN0805637 719 719 Processed 27/07/2022 3346421444 NILAPALA NARSIMHARAO UNION BANK OF INDIA(508500)
463 Tiruvuru AP-06-013-013-013/020106
() 		0206013000NRG23010620221472661 02/06/2022 Tirupatamma 0206013WL0043447 Tirupatamma 00468 UBIN0805637 719 719 Processed 27/07/2022 3346421448 MRS NEELAPALA TIRUPATAMMA STATE BANK OF INDIA(508548)
464 Tiruvuru AP-06-013-013-013/020112
() 		0206013000NRG23010620221472668 02/06/2022 Sunita 0206013WL0043447 Sunita 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421406 KOMATI SUNITHA UNION BANK OF INDIA(508500)
465 Tiruvuru AP-06-013-013-013/020112
() 		0206013000NRG23010620221472667 02/06/2022 Yaladri 0206013WL0043447 Yaladri 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421453 KOMATI YALADHRI UNION BANK OF INDIA(508500)
466 Tiruvuru AP-06-013-013-013/020117
() 		0206013000NRG23010620221472669 02/06/2022 Apparao 0206013WL0043447 Apparao 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421425 MEKALA APPARAO UNION BANK OF INDIA(508500)
467 Tiruvuru AP-06-013-013-013/020120
() 		0206013000NRG23010620221472670 02/06/2022 Jamalamma 0206013WL0043447 Jamalamma 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421374 GOSU JAMALAMM UNION BANK OF INDIA(508500)
468 Tiruvuru AP-06-013-013-013/020124
() 		0206013000NRG23010620221472672 02/06/2022 Chennamma 0206013WL0043447 Chennamma 00468 UBIN0805637 714 714 Processed 27/07/2022 3346421405 GOWRAJU CHENNAMMA UNION BANK OF INDIA(508500)
469 Tiruvuru AP-06-013-013-013/020125
() 		0206013000NRG23010620221472674 02/06/2022 Radha 0206013WL0043447 Radha 00468 UBIN0805637 714 714 Processed 27/07/2022 3346421370 GOWRAJU RADHAMMA UNION BANK OF INDIA(508500)
470 Tiruvuru AP-06-013-013-013/020130
() 		0206013000NRG23010620221472676 02/06/2022 Lakshmi 0206013WL0043447 Lakshmi 00468 UBIN0805637 899 899 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 Tiruvuru AP-06-013-013-013/020130
() 		0206013000NRG23010620221472675 02/06/2022 Venkateswararao 0206013WL0043447 Venkateswararao 00468 UBIN0805637 899 899 Processed 27/07/2022 3346421340 RACHABANTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
472 Tiruvuru AP-06-013-013-013/020139
() 		0206013000NRG23010620221472677 02/06/2022 Edukondalu 0206013WL0043447 Edukondalu 00468 UBIN0805637 499 499 Processed 27/07/2022 3346421422 MR EDUKONDALU BAJJURI STATE BANK OF INDIA(508548)
473 Tiruvuru AP-06-013-013-013/020139
() 		0206013000NRG23010620221472678 02/06/2022 Varalakshmi 0206013WL0043447 Varalakshmi 00468 UBIN0805637 499 499 Processed 27/07/2022 3346421418 BAJJURU VARA LAKSHMI UNION BANK OF INDIA(508500)
474 Tiruvuru AP-06-013-013-013/020142
() 		0206013000NRG23010620221472679 02/06/2022 Padma 0206013WL0043447 Padma 00468 UBIN0805637 688 688 Processed 27/07/2022 3346421411 RAJALA PADMA UNION BANK OF INDIA(508500)
475 Tiruvuru AP-06-013-013-013/020147
() 		0206013000NRG23010620221472680 02/06/2022 Danamma 0206013WL0043447 Danamma 00468 UBIN0805637 499 499 Processed 27/07/2022 3346421376 KAMBALA DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
476 Tiruvuru AP-06-013-013-013/020152
() 		0206013000NRG23010620221472682 02/06/2022 Krishna 0206013WL0043447 Krishna 00468 UBIN0805637 899 899 Processed 27/07/2022 3346421454 KOMATI KRISHNA UNION BANK OF INDIA(508500)
477 Tiruvuru AP-06-013-013-013/020154
() 		0206013000NRG23010620221472683 02/06/2022 Subbarao 0206013WL0043447 Subbarao 00468 UBIN0805637 748 748 Processed 27/07/2022 3346421365 GOPISETTI SUBBA RAO UNION BANK OF INDIA(508500)
478 Tiruvuru AP-06-013-013-013/020156
() 		0206013000NRG23010620221472686 02/06/2022 Savitri 0206013WL0043447 Savitri 00468 UBIN0805637 644 644 Processed 27/07/2022 3346421343 NAMA SAVITHRI UNION BANK OF INDIA(508500)
479 Tiruvuru AP-06-013-013-013/020157
() 		0206013000NRG23010620221472688 02/06/2022 Bhulakshmi 0206013WL0043447 Bhulakshmi 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421382 RACHABANTI BHULAKSHMI UNION BANK OF INDIA(508500)
480 Tiruvuru AP-06-013-013-013/020159
() 		0206013000NRG23010620221472691 02/06/2022 Gopalakrishna 0206013WL0043447 Gopalakrishna 00468 UBIN0805637 692 692 Processed 27/07/2022 3346421383 RACHABANTI VENKAIAH UNION BANK OF INDIA(508500)
481 Tiruvuru AP-06-013-013-013/020159
() 		0206013000NRG23010620221472690 02/06/2022 Venkataravamma 0206013WL0043447 Venkataravamma 00468 UBIN0805637 692 692 Processed 27/07/2022 3346421397 RACHABANDI VENKATRAVAMMA UNION BANK OF INDIA(508500)
482 Tiruvuru AP-06-013-013-013/020165
() 		0206013000NRG23010620221472694 02/06/2022 Sridevi 0206013WL0043447 Sridevi 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421400 KALASANI SRIDEVI UNION BANK OF INDIA(508500)
483 Tiruvuru AP-06-013-013-013/020166
() 		0206013000NRG23010620221472695 02/06/2022 Srinevasararao 0206013WL0043447 Srinevasararao 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421358 Mr SRINIVASA RAO KAMBALA COASTAL LOCAL AREA BANK LTD(607783)
484 Tiruvuru AP-06-013-013-013/020166
() 		0206013000NRG23010620221472696 02/06/2022 Varalakshmi 0206013WL0043447 Varalakshmi 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421429 KAMBHALA VARALAKSHMI UNION BANK OF INDIA(508500)
485 Tiruvuru AP-06-013-013-013/020173
() 		0206013000NRG23010620221472697 02/06/2022 Kalavati 0206013WL0043447 Kalavati 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421355 KAMBALA KALAVATHI UNION BANK OF INDIA(508500)
486 Tiruvuru AP-06-013-013-013/020173
() 		0206013000NRG23010620221472698 02/06/2022 Narasihararao 0206013WL0043447 Narasihararao 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421394 KAMBHALA NARASIMHA RAO UNION BANK OF INDIA(508500)
487 Tiruvuru AP-06-013-013-013/020174
() 		0206013000NRG23010620221472700 02/06/2022 Raamakrishna 0206013WL0043447 Raamakrishna 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421440 KAMBALA RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
488 Tiruvuru AP-06-013-013-013/020174
() 		0206013000NRG23010620221472699 02/06/2022 USHARANI 0206013WL0043447 USHARANI 00468 UBIN0805637 721 721 Processed 27/07/2022 3346421356 KAMBALA USHRANI UNION BANK OF INDIA(508500)
489 Tiruvuru AP-06-013-013-013/020189
() 		0206013000NRG23010620221472701 02/06/2022 Jyothi 0206013WL0043447 Jyothi 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421363 SEMBOJU JYOTHI UNION BANK OF INDIA(508500)
490 Tiruvuru AP-06-013-013-013/020199
() 		0206013000NRG23010620221472702 02/06/2022 Tirupatamma 0206013WL0043447 Tirupatamma 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421399 VAKADANI THRUPATHAMMA UNION BANK OF INDIA(508500)
491 Tiruvuru AP-06-013-013-013/020200
() 		0206013000NRG23010620221472704 02/06/2022 Krishnaveni 0206013WL0043447 Krishnaveni 00468 UBIN0805637 688 688 Processed 27/07/2022 3346421392 VAKADANI KRISHNAVENI UNION BANK OF INDIA(508500)
492 Tiruvuru AP-06-013-013-013/020200
() 		0206013000NRG23010620221472703 02/06/2022 Krishnayya 0206013WL0043447 Krishnayya 00468 UBIN0805637 688 688 Processed 27/07/2022 3346421379 VAKADANI KRISHNAIAH UNION BANK OF INDIA(508500)
493 Tiruvuru AP-06-013-013-013/020212
() 		0206013000NRG23010620221472712 02/06/2022 Jamalayya 0206013WL0043447 Jamalayya 00468 UBIN0805637 499 499 Processed 27/07/2022 3346421360 KALASANI JAMALAIAH UNION BANK OF INDIA(508500)
494 Tiruvuru AP-06-013-013-013/020212
() 		0206013000NRG23010620221472711 02/06/2022 Narasimharao 0206013WL0043447 Narasimharao 00468 UBIN0805637 499 499 Processed 27/07/2022 3346421423 KALASANI NARASHIMHA RAO UNION BANK OF INDIA(508500)
495 Tiruvuru AP-06-013-013-013/020219
() 		0206013000NRG23010620221472714 02/06/2022 Antharamayya 0206013WL0043447 Antharamayya 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421388 KALASANI ANANTHARAMAIAH UNION BANK OF INDIA(508500)
496 Tiruvuru AP-06-013-013-013/020221
() 		0206013000NRG23010620221472715 02/06/2022 Rajani 0206013WL0043447 Rajani 00468 UBIN0805637 688 688 Processed 27/07/2022 3346421366 KAALASAANI RAJANI UNION BANK OF INDIA(508500)
497 Tiruvuru AP-06-013-013-013/020235
() 		0206013000NRG23010620221472718 02/06/2022 Gopamma 0206013WL0043447 Gopamma 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421407 MEKALA GOPAMMA UNION BANK OF INDIA(508500)
498 Tiruvuru AP-06-013-013-013/020235
() 		0206013000NRG23010620221472717 02/06/2022 Nagaraju 0206013WL0043447 Nagaraju 00468 UBIN0805637 873 873 Processed 27/07/2022 3346421378 MEKALA NAGARAJU UNION BANK OF INDIA(508500)
499 Tiruvuru AP-06-013-013-013/020236
() 		0206013000NRG23010620221472720 02/06/2022 Koteswari 0206013WL0043447 Koteswari 00468 UBIN0805637 644 644 Processed 27/07/2022 3346421442 NILAPALA KOTESWARI UNION BANK OF INDIA(508500)
500 Tiruvuru AP-06-013-013-013/020236
() 		0206013000NRG23010620221472719 02/06/2022 Laksmanarao 0206013WL0043447 Laksmanarao 00468 UBIN0805637 644 644 Processed 27/07/2022 3346421456 NILAPALA LAXMAN RAO UNION BANK OF INDIA(508500)
501 Tiruvuru AP-06-013-013-013/020237
() 		0206013000NRG23010620221472721 02/06/2022 Gopalarao 0206013WL0043447 Gopalarao 00468 UBIN0805637 644 644 Processed 27/07/2022 3346421443 NILAPALA GOPALA RAO UNION BANK OF INDIA(508500)
502 Tiruvuru AP-06-013-013-013/020237
() 		0206013000NRG23010620221472722 02/06/2022 Krishnaveni 0206013WL0043447 Krishnaveni 00468 UBIN0805637 644 644 Processed 27/07/2022 3346421449 NILAPALA KRISHNAVENI UNION BANK OF INDIA(508500)
503 Tiruvuru AP-06-013-013-013/020249
() 		0206013000NRG23010620221472724 02/06/2022 Ramesh 0206013WL0043447 Ramesh 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421339 Gondela Ramesh SAPTAGIRI GRAMEENA BANK(607053)
504 Tiruvuru AP-06-013-013-013/020259
() 		0206013000NRG23010620221472727 02/06/2022 Venkata Narasamma 0206013WL0043447 Venkata Narasamma 00468 UBIN0805637 644 644 Processed 27/07/2022 3346421344 NEELAPALA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
505 Tiruvuru AP-06-013-013-013/020261
() 		0206013000NRG23010620221472728 02/06/2022 Lakshmi Narayana 0206013WL0043447 Lakshmi Narayana 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421386 KAMBALA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
506 Tiruvuru AP-06-013-013-013/020261
() 		0206013000NRG23010620221472729 02/06/2022 Usha Rani 0206013WL0043447 Usha Rani 00468 UBIN0805637 717 717 Processed 27/07/2022 3346421428 MRS KAMBALA USHA RANI STATE BANK OF INDIA(508548)
507 Tiruvuru AP-06-013-013-013/020262
() 		0206013000NRG23010620221472730 02/06/2022 Jhansi Rani 0206013WL0043447 Jhansi Rani 00468 UBIN0805637 748 748 Processed 27/07/2022 3346421452 GOPISETTI JHANSIRANI UNION BANK OF INDIA(508500)
508 Tiruvuru AP-06-013-013-013/030177
() 		0206013000NRG23010620221472738 02/06/2022 Devanaraswimhararao 0206013WL0043447 Devanaraswimhararao 00468 UBIN0805637 644 644 Processed 27/07/2022 3346421342 RACHABANTI DEVA NARASIMHA RAO CANARA BANK(508532)
SubTotal 92403 92403
509 Tiruvuru AP-06-013-002-002/010179
() 		0206013000NRG23010620221474698 02/06/2022 Chinnavenkayya 0206013WL0043490 Chinnavenkayya 00468 UBIN0931365 877 877 Processed 27/07/2022 3346421501 GURRALA VENKAIAH UNION BANK OF INDIA(508500)
510 Tiruvuru AP-06-013-002-002/010315
() 		0206013000NRG23010620221474715 02/06/2022 Nageswararao 0206013WL0043490 Nageswararao 00468 UBIN0931365 1315 1315 Processed 27/07/2022 3346421499 Mr GURRALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
511 Tiruvuru AP-06-013-002-002/010315
() 		0206013000NRG23010620221474717 02/06/2022 Ravi 0206013WL0043490 Ravi 00468 UBIN0931365 1315 1315 Processed 27/07/2022 3346421500 GURRALA RAVI UNION BANK OF INDIA(508500)
512 Tiruvuru AP-06-013-002-002/010377
() 		0206013000NRG23010620221474741 02/06/2022 Punnayya 0206013WL0043490 Punnayya 00468 UBIN0931365 1315 1315 Processed 27/07/2022 3346421480 GURRALA PUNNAIAH UNION BANK OF INDIA(508500)
513 Tiruvuru AP-06-013-003-003/010001
() 		0206013000NRG23020620221493715 02/06/2022 Venkatravamma 0206013WL0043905 Venkatravamma 00468 UBIN0931365 1260 1260 Processed 27/07/2022 3346421482 BANDI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
514 Tiruvuru AP-06-013-003-003/010019
() 		0206013000NRG23020620221493716 02/06/2022 Nagamani 0206013WL0043905 Nagamani 00468 UBIN0931365 1260 1260 Processed 27/07/2022 3346421489 NARSING NAGAMANI UNION BANK OF INDIA(508500)
515 Tiruvuru AP-06-013-003-003/010037
() 		0206013000NRG23020620221494748 02/06/2022 Satyavati 0206013WL0043939 Satyavati 00468 UBIN0931365 600 600 Processed 27/07/2022 3346421486 SEELAM SATYAWATHI UNION BANK OF INDIA(508500)
516 Tiruvuru AP-06-013-003-003/010102
() 		0206013000NRG23020620221493034 02/06/2022 Gangabhavani 0206013WL0043882 Gangabhavani 00468 UBIN0931365 753 753 Processed 27/07/2022 3346421484 TALLURI GANGA BHAVANI UNION BANK OF INDIA(508500)
517 Tiruvuru AP-06-013-003-003/010131
() 		0206013000NRG23020620221493229 02/06/2022 Venkateswararao 0206013WL0043891 Venkateswararao 00468 UBIN0931365 1200 1200 Processed 27/07/2022 3346421745 MR CHINTAPATLA VENKATESWARARAO STATE BANK OF INDIA(508548)
518 Tiruvuru AP-06-013-003-003/010149
() 		0206013000NRG23020620221493038 02/06/2022 Sheshamma 0206013WL0043882 Sheshamma 00468 UBIN0931365 753 753 Processed 27/07/2022 3346421490 SEELAM SHESHAMMA UNION BANK OF INDIA(508500)
519 Tiruvuru AP-06-013-003-003/010181
() 		0206013000NRG23020620221493040 02/06/2022 Pushpavati 0206013WL0043882 Pushpavati 00468 UBIN0931365 502 502 Processed 27/07/2022 3346421611 MUCHINTLA PUSPHAVATI UNION BANK OF INDIA(508500)
520 Tiruvuru AP-06-013-003-003/010254
() 		0206013000NRG23020620221493968 02/06/2022 Krishnakumari 0206013WL0043914 Krishnakumari 00468 UBIN0931365 1068 1068 Processed 27/07/2022 3346421483 PILLUTLU KRISHNA KUMARI UNION BANK OF INDIA(508500)
521 Tiruvuru AP-06-013-003-003/010299
() 		0206013000NRG23020620221493046 02/06/2022 Rukminamma 0206013WL0043882 Rukminamma 00468 UBIN0931365 1000 1000 Processed 27/07/2022 3346421496 GUDURU RUKMHINI UNION BANK OF INDIA(508500)
522 Tiruvuru AP-06-013-003-003/010299
() 		0206013000NRG23020620221493047 02/06/2022 Sai Manikanta Reddy 0206013WL0043882 Sai Manikanta Reddy 00468 UBIN0931365 1000 1000 Processed 27/07/2022 3346421502 GUDURU SAI MANIKANTA UNION BANK OF INDIA(508500)
523 Tiruvuru AP-06-013-003-003/010327
() 		0206013000NRG23020620221493742 02/06/2022 Sitamma 0206013WL0043907 Sitamma 00468 UBIN0931365 1020 1020 Processed 27/07/2022 3346421504 Narsinghu Seetamma SAPTAGIRI GRAMEENA BANK(607053)
524 Tiruvuru AP-06-013-003-003/010340
() 		0206013000NRG23020620221494755 02/06/2022 Krishnareddi 0206013WL0043939 Krishnareddi 00468 UBIN0931365 980 980 Processed 27/07/2022 3346421497 SEELAM KRISHNA REDDY UNION BANK OF INDIA(508500)
525 Tiruvuru AP-06-013-003-003/010340
() 		0206013000NRG23020620221494756 02/06/2022 Venkatravamma 0206013WL0043939 Venkatravamma 00468 UBIN0931365 980 980 Processed 27/07/2022 3346421498 SEELAM VENKATARAVAMMA UNION BANK OF INDIA(508500)
526 Tiruvuru AP-06-013-003-003/010400
() 		0206013000NRG23020620221494764 02/06/2022 Lakshmi 0206013WL0043939 Lakshmi 00468 UBIN0931365 800 800 Processed 27/07/2022 3346421488 GUDURU LAKSHMI UNION BANK OF INDIA(508500)
527 Tiruvuru AP-06-013-003-003/010683
() 		0206013000NRG23020620221493746 02/06/2022 Rambayamma 0206013WL0043907 Rambayamma 00468 UBIN0931365 1020 1020 Processed 27/07/2022 3346421487 GUDURU RAMBAYAMMA UNION BANK OF INDIA(508500)
528 Tiruvuru AP-06-013-003-003/010740
() 		0206013000NRG23020620221493053 02/06/2022 Mangamma 0206013WL0043882 Mangamma 00468 UBIN0931365 750 750 Processed 27/07/2022 3346421495 NARSING MANGAMMA UNION BANK OF INDIA(508500)
529 Tiruvuru AP-06-013-003-003/010782
() 		0206013000NRG23020620221494773 02/06/2022 Raamatulasi 0206013WL0043939 Raamatulasi 00468 UBIN0931365 920 920 Processed 27/07/2022 3346421485 SEELAM RAMATULASI UNION BANK OF INDIA(508500)
530 Tiruvuru AP-06-013-003-003/010873
() 		0206013000NRG23020620221494005 02/06/2022 Meerabegam 0206013WL0043914 Meerabegam 00468 UBIN0931365 1000 1000 Processed 27/07/2022 3346421492 Shaik Meera Begum SAPTAGIRI GRAMEENA BANK(607053)
531 Tiruvuru AP-06-013-003-003/010995
() 		0206013000NRG23020620221493728 02/06/2022 Jaheerabhi 0206013WL0043905 Jaheerabhi 00468 UBIN0931365 1260 1260 Processed 27/07/2022 3346421494 SHAEK JEHIRABI UNION BANK OF INDIA(508500)
532 Tiruvuru AP-06-013-003-003/011009
() 		0206013000NRG23020620221493056 02/06/2022 Kiran 0206013WL0043882 Kiran 00468 UBIN0931365 1000 1000 Processed 27/07/2022 3346421493 ELAPROLU KIRAN UNION BANK OF INDIA(508500)
533 Tiruvuru AP-06-013-003-003/011127
() 		0206013000NRG23020620221493962 02/06/2022 Sravani 0206013WL0043913 Sravani 00468 UBIN0931365 1080 1080 Processed 27/07/2022 3346421686 SEELAM SRAVANI UNION BANK OF INDIA(508500)
534 Tiruvuru AP-06-013-003-003/011129
() 		0206013000NRG23020620221493183 02/06/2022 Anjayya 0206013WL0043887 Anjayya 00468 UBIN0931365 720 720 Processed 27/07/2022 3346421503 DUBBAKU ANJAIAH UNION BANK OF INDIA(508500)
535 Tiruvuru AP-06-013-003-003/011166
() 		0206013000NRG23020620221494780 02/06/2022 Lakshmi 0206013WL0043939 Lakshmi 00468 UBIN0931365 980 980 Processed 27/07/2022 3346421610 MRS LAKSHMI SEELAM STATE BANK OF INDIA(508548)
536 Tiruvuru AP-06-013-013-013/020016
() 		0206013000NRG23010620221472589 02/06/2022 Peddiraaju 0206013WL0043447 Peddiraaju 00468 UBIN0931365 873 873 Processed 27/07/2022 3346421506 GOSU PEDDIRAJU UNION BANK OF INDIA(508500)
537 Tiruvuru AP-06-013-013-013/020067
() 		0206013000NRG23010620221472625 02/06/2022 Krushnayya 0206013WL0043447 Krushnayya 00468 UBIN0931365 717 717 Processed 27/07/2022 3346421335 KAMBALA KRISHNAIAH LTI UNION BANK OF INDIA(508500)
538 Tiruvuru AP-06-013-013-013/020082
() 		0206013000NRG23010620221472638 02/06/2022 Prabhakararao 0206013WL0043447 Prabhakararao 00468 UBIN0931365 714 714 Processed 27/07/2022 3346421507 KAMBALA PRABHAKARA RAO UNION BANK OF INDIA(508500)
539 Tiruvuru AP-06-013-013-013/020091
() 		0206013000NRG23010620221472643 02/06/2022 Vaikuntarao 0206013WL0043447 Vaikuntarao 00468 UBIN0931365 714 714 Processed 27/07/2022 3346421505 NEELAPALA VAIKUNTARAO UNION BANK OF INDIA(508500)
540 Tiruvuru AP-06-013-013-013/020124
() 		0206013000NRG23010620221472671 02/06/2022 Srinivasarao 0206013WL0043447 Srinivasarao 00468 UBIN0931365 714 714 Processed 27/07/2022 3346421481 GOWRAJU SRINIVASA RAO UNION BANK OF INDIA(508500)
541 Tiruvuru AP-06-013-013-013/020157
() 		0206013000NRG23010620221472689 02/06/2022 Satyanarayana 0206013WL0043447 Satyanarayana 00468 UBIN0931365 873 873 Processed 27/07/2022 3346421539 RACHABANTI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 31333 31333
542 Tiruvuru AP-06-013-002-002/010378
() 		0206013000NRG23010620221474744 02/06/2022 Satyam 0206013WL0043490 Satyam 00703 AIRP0000001 798 798 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 798 798
Total 512892 512892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_020622APB_FTO_71047 Canara Bank CNRB0006308 NADIM TIRUVURU 1755
2 Tiruvuru AP0206013_020622APB_FTO_71047 HDFC Bank HDFC0002350 TIRUVUR 644
3 Tiruvuru AP0206013_020622APB_FTO_71047 ICICI BANK ICIC0000008 HYDERABAD - KHAIRATABAD 1140
4 Tiruvuru AP0206013_020622APB_FTO_71047 INDIAN BANK IDIB000P245 PATHA TIRUVURU 5124
5 Tiruvuru AP0206013_020622APB_FTO_71047 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 176288
6 Tiruvuru AP0206013_020622APB_FTO_71047 Karur Vysya Bank KVBL0004890 TIRUVURU 748
7 Tiruvuru AP0206013_020622APB_FTO_71047 STATE BANK OF INDIA SBIN0000794 TIRUVUR 148983
8 Tiruvuru AP0206013_020622APB_FTO_71047 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 9996
9 Tiruvuru AP0206013_020622APB_FTO_71047 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 692
10 Tiruvuru AP0206013_020622APB_FTO_71047 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 17735
11 Tiruvuru AP0206013_020622APB_FTO_71047 UNION BANK OF INDIA UBIN0562076 TIRUVURU 25253
12 Tiruvuru AP0206013_020622APB_FTO_71047 UNION BANK OF INDIA UBIN0805637 TIRUVURU 92403
13 Tiruvuru AP0206013_020622APB_FTO_71047 UNION BANK OF INDIA UBIN0931365 TIRUVURU 31333
14 Tiruvuru AP0206013_020622APB_FTO_71047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 798

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