Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_050522APB_FTO_41067
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-06-013-006-006/010168
() 		0206013000NRG23040520220555826 05/05/2022 Sarojani 0206013WL0019002 Sarojani 00032 UTIB0001971 616 616 Processed 09/12/2022 7010557328 MS SAROJINI GODDATI STATE BANK OF INDIA(508548)
2 Tiruvuru AP-06-013-006-006/010564
() 		0206013000NRG23040520220555916 05/05/2022 Narsimharao 0206013WL0019002 Narsimharao 00032 UTIB0001971 645 645 Processed 09/12/2022 7010557327 KOMATI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1261 1261
3 Tiruvuru AP-06-013-006-006/010220
() 		0206013000NRG23040520220556187 05/05/2022 Narayana 0206013WL0019010 Narayana 00078 CNRB0006308 728 728 Processed 09/12/2022 7010557320 MR NARAYANA JAKKAM STATE BANK OF INDIA(508548)
SubTotal 728 728
4 Tiruvuru AP-06-013-006-006/010268
() 		0206013000NRG23040520220556132 05/05/2022 Krishna 0206013WL0019006 Krishna 00176 IDIB000P245 530 530 Rejected 17/12/2022 N11220079C1601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Tiruvuru AP-06-013-006-006/010325
() 		0206013000NRG23040520220556208 05/05/2022 Adam 0206013WL0019010 Adam 00176 IDIB000P245 753 753 Processed 09/12/2022 7010557324 Mr Jakkam Aadam INDIAN BANK(607105)
6 Tiruvuru AP-06-013-009-010/020119
() 		0206013000NRG23040520220543766 05/05/2022 Maisayya 0206013WL0018773 Maisayya 00176 IDIB000P245 391 391 Processed 09/12/2022 7010557322 Mr KOTA MAISAIAH INDIAN BANK(607105)
7 Tiruvuru AP-06-013-009-010/020248
() 		0206013000NRG23040520220543784 05/05/2022 Kotaya 0206013WL0018773 Kotaya 00176 IDIB000P245 399 399 Processed 09/12/2022 7010557323 Mr Banka Kataiah INDIAN BANK(607105)
8 Tiruvuru AP-06-013-009-010/020355
() 		0206013000NRG23040520220543808 05/05/2022 Narasimharao 0206013WL0018773 Narasimharao 00176 IDIB000P245 408 408 Processed 09/12/2022 7010557326 Mr Marepogu Narasimharao INDIAN BANK(607105)
9 Tiruvuru AP-06-013-009-010/020525
() 		0206013000NRG23040520220543835 05/05/2022 Ramesh 0206013WL0018773 Ramesh 00176 IDIB000P245 390 390 Processed 09/12/2022 7010557321 Mr Kota Ramesh INDIAN BANK(607105)
SubTotal 2871 2871
10 Tiruvuru AP-06-013-006-006/010008
() 		0206013000NRG23040520220556122 05/05/2022 Ravi 0206013WL0019006 Ravi 00176 IDIB0SGB001 599 599 Processed 09/12/2022 7010557288 MR RAVI YEKKIRALA STATE BANK OF INDIA(508548)
11 Tiruvuru AP-06-013-006-006/010210
() 		0206013000NRG23040520220556180 05/05/2022 Nagamani 0206013WL0019010 Nagamani 00176 IDIB0SGB001 728 728 Processed 09/12/2022 7010557256 JAKKAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
12 Tiruvuru AP-06-013-006-006/010253
() 		0206013000NRG23040520220556195 05/05/2022 Srinivasarao 0206013WL0019010 Srinivasarao 00176 IDIB0SGB001 788 788 Processed 09/12/2022 7010557286 SURUGU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
13 Tiruvuru AP-06-013-006-006/010402
() 		0206013000NRG23040520220555896 05/05/2022 Satyanarayareddi 0206013WL0019002 Satyanarayareddi 00176 IDIB0SGB001 592 592 Processed 09/12/2022 7010557346 NAREDLA SATYANARAYANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
14 Tiruvuru AP-06-013-006-006/010404
() 		0206013000NRG23040520220555900 05/05/2022 Srinivasarao 0206013WL0019002 Srinivasarao 00176 IDIB0SGB001 616 616 Processed 09/12/2022 7010557287 GUNJA SRINU SAPTAGIRI GRAMEENA BANK(607053)
15 Tiruvuru AP-06-013-006-006/010418
() 		0206013000NRG23040520220556220 05/05/2022 Dhanalakshmi 0206013WL0019010 Dhanalakshmi 00176 IDIB0SGB001 720 720 Processed 09/12/2022 7010557255 YESURI DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
16 Tiruvuru AP-06-013-006-006/010527
() 		0206013000NRG23040520220555909 05/05/2022 Nagendramma 0206013WL0019002 Nagendramma 00176 IDIB0SGB001 645 645 Processed 09/12/2022 7010557283 MOGILIPUVVU NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
17 Tiruvuru AP-06-013-006-006/010598
() 		0206013000NRG23040520220556232 05/05/2022 Venkata Ramana 0206013WL0019010 Venkata Ramana 00176 IDIB0SGB001 758 758 Processed 09/12/2022 7010557285 BANDI VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
18 Tiruvuru AP-06-013-009-010/020006
() 		0206013000NRG23040520220543744 05/05/2022 Purushottam 0206013WL0018773 Purushottam 00176 IDIB0SGB001 444 444 Processed 09/12/2022 7010557273 KOTHAPALLI PURUSHOTHAM SAPTAGIRI GRAMEENA BANK(607053)
19 Tiruvuru AP-06-013-009-010/020017
() 		0206013000NRG23040520220543748 05/05/2022 Mariyamma 0206013WL0018773 Mariyamma 00176 IDIB0SGB001 444 444 Processed 09/12/2022 7010557263 MARIYAMMA MAREPOGU SAPTAGIRI GRAMEENA BANK(607053)
20 Tiruvuru AP-06-013-009-010/020026
() 		0206013000NRG23040520220543752 05/05/2022 Venkatamma 0206013WL0018773 Venkatamma 00176 IDIB0SGB001 444 444 Processed 09/12/2022 7010557258 VENKATAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
21 Tiruvuru AP-06-013-009-010/020028
() 		0206013000NRG23040520220543756 05/05/2022 Kamalamma 0206013WL0018773 Kamalamma 00176 IDIB0SGB001 371 371 Processed 09/12/2022 7010557334 Kota Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
22 Tiruvuru AP-06-013-009-010/020028
() 		0206013000NRG23040520220543755 05/05/2022 Musili 0206013WL0018773 Musili 00176 IDIB0SGB001 371 371 Processed 09/12/2022 7010557276 KOTA MUSILI SAPTAGIRI GRAMEENA BANK(607053)
23 Tiruvuru AP-06-013-009-010/020077
() 		0206013000NRG23040520220543759 05/05/2022 Sampathi 0206013WL0018773 Sampathi 00176 IDIB0SGB001 400 400 Processed 09/12/2022 7010557279 BANKA SAMPATHI D O BANKA YOHANU SAPTAGIRI GRAMEENA BANK(607053)
24 Tiruvuru AP-06-013-009-010/020096
() 		0206013000NRG23040520220543762 05/05/2022 Kumari 0206013WL0018773 Kumari 00176 IDIB0SGB001 400 400 Processed 09/12/2022 7010557340 Kota Kumari SAPTAGIRI GRAMEENA BANK(607053)
25 Tiruvuru AP-06-013-009-010/020096
() 		0206013000NRG23040520220543761 05/05/2022 Yasuratnam 0206013WL0018773 Yasuratnam 00176 IDIB0SGB001 400 400 Processed 09/12/2022 7010557345 YESURATNAM KOTA SAPTAGIRI GRAMEENA BANK(607053)
26 Tiruvuru AP-06-013-009-010/020097
() 		0206013000NRG23040520220543763 05/05/2022 Chinnapullayya 0206013WL0018773 Chinnapullayya 00176 IDIB0SGB001 400 400 Processed 09/12/2022 7010557342 Kota China Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
27 Tiruvuru AP-06-013-009-010/020097
() 		0206013000NRG23040520220543764 05/05/2022 Santamma 0206013WL0018773 Santamma 00176 IDIB0SGB001 391 391 Processed 09/12/2022 7010557264 SANTHAMMA KOTA SAPTAGIRI GRAMEENA BANK(607053)
28 Tiruvuru AP-06-013-009-010/020098
() 		0206013000NRG23040520220543765 05/05/2022 Venkatamma 0206013WL0018773 Venkatamma 00176 IDIB0SGB001 391 391 Processed 09/12/2022 7010557336 Banka Venkataramma SAPTAGIRI GRAMEENA BANK(607053)
29 Tiruvuru AP-06-013-009-010/020119
() 		0206013000NRG23040520220543767 05/05/2022 Manasa 0206013WL0018773 Manasa 00176 IDIB0SGB001 391 391 Processed 09/12/2022 7010557267 KOTA NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
30 Tiruvuru AP-06-013-009-010/020122
() 		0206013000NRG23040520220543768 05/05/2022 Salman 0206013WL0018773 Salman 00176 IDIB0SGB001 391 391 Processed 09/12/2022 7010557344 Sarigangi Salman SAPTAGIRI GRAMEENA BANK(607053)
31 Tiruvuru AP-06-013-009-010/020123
() 		0206013000NRG23040520220543771 05/05/2022 Ramulu 0206013WL0018773 Ramulu 00176 IDIB0SGB001 391 391 Processed 09/12/2022 7010557262 RAVULAMMA BANKA SAPTAGIRI GRAMEENA BANK(607053)
32 Tiruvuru AP-06-013-009-010/020134
() 		0206013000NRG23040520220543773 05/05/2022 Sulochana 0206013WL0018773 Sulochana 00176 IDIB0SGB001 402 402 Processed 09/12/2022 7010557330 Nama Sulochana SAPTAGIRI GRAMEENA BANK(607053)
33 Tiruvuru AP-06-013-009-010/020183
() 		0206013000NRG23040520220543777 05/05/2022 Jamalamma 0206013WL0018773 Jamalamma 00176 IDIB0SGB001 399 399 Processed 09/12/2022 7010557270 KOTA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
34 Tiruvuru AP-06-013-009-010/020183
() 		0206013000NRG23040520220543776 05/05/2022 Kondayya 0206013WL0018773 Kondayya 00176 IDIB0SGB001 402 402 Processed 09/12/2022 7010557269 KOTA KONDAIAH SAPTAGIRI GRAMEENA BANK(607053)
35 Tiruvuru AP-06-013-009-010/020204
() 		0206013000NRG23040520220543779 05/05/2022 Dinamma 0206013WL0018773 Dinamma 00176 IDIB0SGB001 399 399 Processed 09/12/2022 7010557271 BANKA DINAMMA SAPTAGIRI GRAMEENA BANK(607053)
36 Tiruvuru AP-06-013-009-010/020247
() 		0206013000NRG23040520220543783 05/05/2022 Venkatamma 0206013WL0018773 Venkatamma 00176 IDIB0SGB001 399 399 Processed 09/12/2022 7010557265 VENKATAMMA BANKA SAPTAGIRI GRAMEENA BANK(607053)
37 Tiruvuru AP-06-013-009-010/020247
() 		0206013000NRG23040520220543782 05/05/2022 Vinay 0206013WL0018773 Vinay 00176 IDIB0SGB001 399 399 Processed 09/12/2022 7010557341 Banka Vinay S o Ramulu SAPTAGIRI GRAMEENA BANK(607053)
38 Tiruvuru AP-06-013-009-010/020257
() 		0206013000NRG23040520220543788 05/05/2022 Mohanarao 0206013WL0018773 Mohanarao 00176 IDIB0SGB001 403 403 Processed 09/12/2022 7010557282 BANKA MOHAN RAO SAPTAGIRI GRAMEENA BANK(607053)
39 Tiruvuru AP-06-013-009-010/020263
() 		0206013000NRG23040520220543791 05/05/2022 Begam 0206013WL0018773 Begam 00176 IDIB0SGB001 403 403 Processed 09/12/2022 7010557332 Sayyad Begam SAPTAGIRI GRAMEENA BANK(607053)
40 Tiruvuru AP-06-013-009-010/020263
() 		0206013000NRG23040520220543790 05/05/2022 Madhar 0206013WL0018773 Madhar 00176 IDIB0SGB001 403 403 Processed 09/12/2022 7010557266 SYED MADAR SAPTAGIRI GRAMEENA BANK(607053)
41 Tiruvuru AP-06-013-009-010/020280
() 		0206013000NRG23040520220543795 05/05/2022 Venkatesh 0206013WL0018773 Venkatesh 00176 IDIB0SGB001 386 386 Processed 09/12/2022 7010557331 KONGALA VENKATESU UNION BANK OF INDIA(508500)
42 Tiruvuru AP-06-013-009-010/020288
() 		0206013000NRG23040520220543798 05/05/2022 Nagamani 0206013WL0018773 Nagamani 00176 IDIB0SGB001 386 386 Processed 09/12/2022 7010557335 Banka Nagamani SAPTAGIRI GRAMEENA BANK(607053)
43 Tiruvuru AP-06-013-009-010/020288
() 		0206013000NRG23040520220543797 05/05/2022 Sampanu 0206013WL0018773 Sampanu 00176 IDIB0SGB001 386 386 Processed 09/12/2022 7010557343 Banka Samson SAPTAGIRI GRAMEENA BANK(607053)
44 Tiruvuru AP-06-013-009-010/020289
() 		0206013000NRG23040520220543800 05/05/2022 Mariyamma 0206013WL0018773 Mariyamma 00176 IDIB0SGB001 408 408 Processed 09/12/2022 7010557275 BANKA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
45 Tiruvuru AP-06-013-009-010/020321
() 		0206013000NRG23040520220543802 05/05/2022 Babisujata 0206013WL0018773 Babisujata 00176 IDIB0SGB001 408 408 Processed 09/12/2022 7010557278 BANKA BABY SUJATHA KUMARI W O BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
46 Tiruvuru AP-06-013-009-010/020322
() 		0206013000NRG23040520220543803 05/05/2022 Mohanarao 0206013WL0018773 Mohanarao 00176 IDIB0SGB001 408 408 Processed 09/12/2022 7010557280 BANKA MOHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
47 Tiruvuru AP-06-013-009-010/020325
() 		0206013000NRG23040520220543805 05/05/2022 Sujana 0206013WL0018773 Sujana 00176 IDIB0SGB001 408 408 Processed 09/12/2022 7010557261 BANKA SUJANA SAPTAGIRI GRAMEENA BANK(607053)
48 Tiruvuru AP-06-013-009-010/020326
() 		0206013000NRG23040520220543806 05/05/2022 Yaakobu 0206013WL0018773 Yaakobu 00176 IDIB0SGB001 408 408 Processed 09/12/2022 7010557338 Banka Yacobu SAPTAGIRI GRAMEENA BANK(607053)
49 Tiruvuru AP-06-013-009-010/020380
() 		0206013000NRG23040520220543813 05/05/2022 Nayami 0206013WL0018773 Nayami 00176 IDIB0SGB001 391 391 Processed 09/12/2022 7010557349 BANKA NAYOMI SAPTAGIRI GRAMEENA BANK(607053)
50 Tiruvuru AP-06-013-009-010/020380
() 		0206013000NRG23040520220543812 05/05/2022 Vasantarao 0206013WL0018773 Vasantarao 00176 IDIB0SGB001 391 391 Processed 09/12/2022 7010557333 Banka Vasantha Rao SAPTAGIRI GRAMEENA BANK(607053)
51 Tiruvuru AP-06-013-009-010/020384
() 		0206013000NRG23040520220543814 05/05/2022 Gopamma 0206013WL0018773 Gopamma 00176 IDIB0SGB001 391 391 Processed 09/12/2022 7010557347 MAREPOGU GOPAMMA SAPTAGIRI GRAMEENA BANK(607053)
52 Tiruvuru AP-06-013-009-010/020410
() 		0206013000NRG23040520220543816 05/05/2022 Esamma 0206013WL0018773 Esamma 00176 IDIB0SGB001 401 401 Processed 09/12/2022 7010557337 Banka Yesamma SAPTAGIRI GRAMEENA BANK(607053)
53 Tiruvuru AP-06-013-009-010/020498
() 		0206013000NRG23040520220543821 05/05/2022 Lakshmanudu 0206013WL0018773 Lakshmanudu 00176 IDIB0SGB001 400 400 Processed 09/12/2022 7010557348 BANKA LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
54 Tiruvuru AP-06-013-009-010/020498
() 		0206013000NRG23040520220543822 05/05/2022 Mariyamma 0206013WL0018773 Mariyamma 00176 IDIB0SGB001 400 400 Processed 09/12/2022 7010557260 MARIYAMMA BANKA SAPTAGIRI GRAMEENA BANK(607053)
55 Tiruvuru AP-06-013-009-010/020501
() 		0206013000NRG23040520220543823 05/05/2022 Chinnamarku 0206013WL0018773 Chinnamarku 00176 IDIB0SGB001 400 400 Processed 09/12/2022 7010557339 Mekala China Mark SAPTAGIRI GRAMEENA BANK(607053)
56 Tiruvuru AP-06-013-009-010/020509
() 		0206013000NRG23040520220543827 05/05/2022 SARAMMA 0206013WL0018773 SARAMMA 00176 IDIB0SGB001 404 404 Processed 09/12/2022 7010557257 SARAMMA MALLADI SAPTAGIRI GRAMEENA BANK(607053)
57 Tiruvuru AP-06-013-009-010/020510
() 		0206013000NRG23040520220543828 05/05/2022 Ramesh 0206013WL0018773 Ramesh 00176 IDIB0SGB001 404 404 Processed 09/12/2022 7010557274 KANCHEPOGU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
58 Tiruvuru AP-06-013-009-010/020510
() 		0206013000NRG23040520220543829 05/05/2022 RAMYA 0206013WL0018773 RAMYA 00176 IDIB0SGB001 404 404 Processed 09/12/2022 7010557259 RAMYA KANCHAPOGU SAPTAGIRI GRAMEENA BANK(607053)
59 Tiruvuru AP-06-013-009-010/020511
() 		0206013000NRG23040520220543830 05/05/2022 Preame Kumar 0206013WL0018773 Preame Kumar 00176 IDIB0SGB001 404 404 Processed 09/12/2022 7010557290 KOTA PREM KUMAR SAPTAGIRI GRAMEENA BANK(607053)
60 Tiruvuru AP-06-013-009-010/020530
() 		0206013000NRG23040520220543838 05/05/2022 lakshmi 0206013WL0018773 lakshmi 00176 IDIB0SGB001 378 378 Processed 09/12/2022 7010557281 BANKA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
61 Tiruvuru AP-06-013-009-010/020640
() 		0206013000NRG23040520220543846 05/05/2022 Mariyamma 0206013WL0018773 Mariyamma 00176 IDIB0SGB001 391 391 Processed 09/12/2022 7010557284 KOTA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
62 Tiruvuru AP-06-013-009-010/020650
() 		0206013000NRG23040520220543849 05/05/2022 Meena 0206013WL0018773 Meena 00176 IDIB0SGB001 391 391 Processed 09/12/2022 7010557289 KOTA MEENA UNION BANK OF INDIA(508500)
63 Tiruvuru AP-06-013-009-010/020652
() 		0206013000NRG23040520220543850 05/05/2022 Rajesh 0206013WL0018773 Rajesh 00176 IDIB0SGB001 400 400 Processed 09/12/2022 7010557272 Banka Rajesh SAPTAGIRI GRAMEENA BANK(607053)
64 Tiruvuru AP-06-013-009-010/020652
() 		0206013000NRG23040520220543851 05/05/2022 swapna 0206013WL0018773 swapna 00176 IDIB0SGB001 400 400 Processed 09/12/2022 7010557277 BANKA SWAPNA W O RAJESH SAPTAGIRI GRAMEENA BANK(607053)
65 Tiruvuru AP-06-013-019-017/010042
() 		0206013000NRG23040520220535216 05/05/2022 Narayana 0206013WL0018429 Narayana 00176 IDIB0SGB001 898 898 Processed 09/12/2022 7010557268 JINUGU NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25130 25130
66 Tiruvuru AP-06-013-006-006/010611
() 		0206013000NRG23040520220556233 05/05/2022 YALADRI 0206013WL0019010 YALADRI 00227 KVBL0004890 758 758 Processed 09/12/2022 7010557254 YALADRI KOMITI AXIS BANK(607153)
SubTotal 758 758
67 Tiruvuru AP-06-013-006-006/010009
() 		0206013000NRG23040520220556166 05/05/2022 Shanta 0206013WL0019010 Shanta 00415 SBIN0000794 823 823 Processed 09/12/2022 7010557483 MRS SANTHA KOTAMARTHI STATE BANK OF INDIA(508548)
68 Tiruvuru AP-06-013-006-006/010036
() 		0206013000NRG23040520220556126 05/05/2022 Mariyamma 0206013WL0019006 Mariyamma 00415 SBIN0000794 599 599 Processed 09/12/2022 7010557434 MRS MARIYAMMA KOTAMARTHI STATE BANK OF INDIA(508548)
69 Tiruvuru AP-06-013-006-006/010077
() 		0206013000NRG23040520220556167 05/05/2022 Adinarayana 0206013WL0019010 Adinarayana 00415 SBIN0000794 823 823 Processed 09/12/2022 7010557464 MR ADINARAYANA KOMATI STATE BANK OF INDIA(508548)
70 Tiruvuru AP-06-013-006-006/010131
() 		0206013000NRG23040520220556170 05/05/2022 Raja 0206013WL0019010 Raja 00415 SBIN0000794 823 823 Processed 09/12/2022 7010557470 KADARI RAJA PUNJAB NATIONAL BANK(508568)
71 Tiruvuru AP-06-013-006-006/010141
() 		0206013000NRG23040520220556131 05/05/2022 Lakshmi 0206013WL0019006 Lakshmi 00415 SBIN0000794 530 530 Processed 09/12/2022 7010557454 MR LAKSHMI EKKIRALA STATE BANK OF INDIA(508548)
72 Tiruvuru AP-06-013-006-006/010163
() 		0206013000NRG23040520220555823 05/05/2022 Haimavati 0206013WL0019002 Haimavati 00415 SBIN0000794 616 616 Processed 09/12/2022 7010557474 MRS MANIKALA HAIMAVATHI STATE BANK OF INDIA(508548)
73 Tiruvuru AP-06-013-006-006/010169
() 		0206013000NRG23040520220555827 05/05/2022 Yaladri 0206013WL0019002 Yaladri 00415 SBIN0000794 616 616 Processed 09/12/2022 7010557477 MR GODDATI YALADRI STATE BANK OF INDIA(508548)
74 Tiruvuru AP-06-013-006-006/010177
() 		0206013000NRG23040520220555835 05/05/2022 Savitri 0206013WL0019002 Savitri 00415 SBIN0000794 640 640 Processed 09/12/2022 7010557502 MS MANIKALA SAVITRI STATE BANK OF INDIA(508548)
75 Tiruvuru AP-06-013-006-006/010190
() 		0206013000NRG23040520220556173 05/05/2022 Muttayya 0206013WL0019010 Muttayya 00415 SBIN0000794 823 823 Processed 09/12/2022 7010557423 MR MUTHAIAH ANGIDI STATE BANK OF INDIA(508548)
76 Tiruvuru AP-06-013-006-006/010224
() 		0206013000NRG23040520220555854 05/05/2022 Puspavathi 0206013WL0019002 Puspavathi 00415 SBIN0000794 671 671 Processed 09/12/2022 7010557402 MRS PUSHPAVATHI NALLAGORLA STATE BANK OF INDIA(508548)
77 Tiruvuru AP-06-013-006-006/010225
() 		0206013000NRG23040520220555855 05/05/2022 Gangamma 0206013WL0019002 Gangamma 00415 SBIN0000794 671 671 Processed 09/12/2022 7010557514 MRS GANGAMMA GODDATI STATE BANK OF INDIA(508548)
78 Tiruvuru AP-06-013-006-006/010231
() 		0206013000NRG23040520220555863 05/05/2022 Naresh 0206013WL0019002 Naresh 00415 SBIN0000794 641 641 Processed 09/12/2022 7010557548 MR NARESH MOGILLPUVVU STATE BANK OF INDIA(508548)
79 Tiruvuru AP-06-013-006-006/010232
() 		0206013000NRG23040520220555865 05/05/2022 Gopamma 0206013WL0019002 Gopamma 00415 SBIN0000794 641 641 Processed 09/12/2022 7010557545 MRS GOPAMMA KOPPULA STATE BANK OF INDIA(508548)
80 Tiruvuru AP-06-013-006-006/010232
() 		0206013000NRG23040520220555864 05/05/2022 Ramakrishna 0206013WL0019002 Ramakrishna 00415 SBIN0000794 641 641 Processed 09/12/2022 7010557546 MR RAMAKRISHNA KOPPULA STATE BANK OF INDIA(508548)
81 Tiruvuru AP-06-013-006-006/010303
() 		0206013000NRG23040520220556207 05/05/2022 Lakshmi 0206013WL0019010 Lakshmi 00415 SBIN0000794 753 753 Processed 09/12/2022 7010557401 PATTEM LAKSHMI UNION BANK OF INDIA(508500)
82 Tiruvuru AP-06-013-006-006/010327
() 		0206013000NRG23040520220556210 05/05/2022 Roja 0206013WL0019010 Roja 00415 SBIN0000794 753 753 Processed 09/12/2022 7010557447 KADARU ROJA SAPTAGIRI GRAMEENA BANK(607053)
83 Tiruvuru AP-06-013-006-006/010388
() 		0206013000NRG23040520220556211 05/05/2022 Nagendrababu 0206013WL0019010 Nagendrababu 00415 SBIN0000794 753 753 Processed 09/12/2022 7010557437 MR NAGENDRABABU NALLAGORLA STATE BANK OF INDIA(508548)
84 Tiruvuru AP-06-013-006-006/010403
() 		0206013000NRG23040520220555899 05/05/2022 Venkateswarareddy 0206013WL0019002 Venkateswarareddy 00415 SBIN0000794 616 616 Processed 09/12/2022 7010557384 MR YERUVA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
85 Tiruvuru AP-06-013-006-006/010415
() 		0206013000NRG23040520220555902 05/05/2022 Nagendramma 0206013WL0019002 Nagendramma 00415 SBIN0000794 616 616 Processed 09/12/2022 7010557379 MS NAGENDRAM PATTEM STATE BANK OF INDIA(508548)
86 Tiruvuru AP-06-013-006-006/010460
() 		0206013000NRG23040520220556221 05/05/2022 Radha 0206013WL0019010 Radha 00415 SBIN0000794 720 720 Processed 09/12/2022 7010557450 GADDALA RADHA STATE BANK OF INDIA(508548)
87 Tiruvuru AP-06-013-009-010/020006
() 		0206013000NRG23040520220543745 05/05/2022 Lakshmi 0206013WL0018773 Lakshmi 00415 SBIN0000794 444 444 Processed 09/12/2022 7010557376 MRS KOTAPALLI LAKSHMI STATE BANK OF INDIA(508548)
88 Tiruvuru AP-06-013-009-010/020027
() 		0206013000NRG23040520220543753 05/05/2022 Lalitha 0206013WL0018773 Lalitha 00415 SBIN0000794 371 371 Processed 09/12/2022 7010557472 Mrs LALITHA KOTA COASTAL LOCAL AREA BANK LTD(607783)
89 Tiruvuru AP-06-013-009-010/020077
() 		0206013000NRG23040520220543758 05/05/2022 Ramesh 0206013WL0018773 Ramesh 00415 SBIN0000794 371 371 Processed 09/12/2022 7010557515 MEKALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
90 Tiruvuru AP-06-013-009-010/020078
() 		0206013000NRG23040520220543760 05/05/2022 Venkayya 0206013WL0018773 Venkayya 00415 SBIN0000794 400 400 Processed 09/12/2022 7010557466 MR VENKAIAH BANKA STATE BANK OF INDIA(508548)
91 Tiruvuru AP-06-013-009-010/020122
() 		0206013000NRG23040520220543769 05/05/2022 Mangamma 0206013WL0018773 Mangamma 00415 SBIN0000794 391 391 Processed 09/12/2022 7010557495 MS MANGAMMA SARIGANGI STATE BANK OF INDIA(508548)
92 Tiruvuru AP-06-013-009-010/020123
() 		0206013000NRG23040520220543770 05/05/2022 Venkayya 0206013WL0018773 Venkayya 00415 SBIN0000794 391 391 Processed 09/12/2022 7010557487 MR VENKAIAH BANKA STATE BANK OF INDIA(508548)
93 Tiruvuru AP-06-013-009-010/020257
() 		0206013000NRG23040520220543789 05/05/2022 Santosham 0206013WL0018773 Santosham 00415 SBIN0000794 403 403 Processed 09/12/2022 7010557375 SANTHOSHAM BANKA STATE BANK OF INDIA(508548)
94 Tiruvuru AP-06-013-009-010/020263
() 		0206013000NRG23040520220543792 05/05/2022 kaleshavali 0206013WL0018773 kaleshavali 00415 SBIN0000794 403 403 Rejected 17/12/2022 N11220079C06C1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Tiruvuru AP-06-013-009-010/020275
() 		0206013000NRG23040520220543794 05/05/2022 Siromani 0206013WL0018773 Siromani 00415 SBIN0000794 386 386 Processed 09/12/2022 7010557374 MRS SIROMANI BANKA STATE BANK OF INDIA(508548)
96 Tiruvuru AP-06-013-009-010/020280
() 		0206013000NRG23040520220543796 05/05/2022 Ramesh 0206013WL0018773 Ramesh 00415 SBIN0000794 386 386 Processed 09/12/2022 7010557373 KONGALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
97 Tiruvuru AP-06-013-009-010/020354
() 		0206013000NRG23040520220543807 05/05/2022 Usharani 0206013WL0018773 Usharani 00415 SBIN0000794 408 408 Processed 09/12/2022 7010557473 MRS USHA RANI BANKA STATE BANK OF INDIA(508548)
98 Tiruvuru AP-06-013-009-010/020374
() 		0206013000NRG23040520220543809 05/05/2022 Sudir 0206013WL0018773 Sudir 00415 SBIN0000794 391 391 Processed 09/12/2022 7010557478 MR SUDHAKAR BANKA STATE BANK OF INDIA(508548)
99 Tiruvuru AP-06-013-009-010/020417
() 		0206013000NRG23040520220543818 05/05/2022 acharao 0206013WL0018773 acharao 00415 SBIN0000794 401 401 Processed 09/12/2022 7010557475 BANKA ACHCHA RAO SAPTAGIRI GRAMEENA BANK(607053)
100 Tiruvuru AP-06-013-009-010/020417
() 		0206013000NRG23040520220543817 05/05/2022 Mariyamma 0206013WL0018773 Mariyamma 00415 SBIN0000794 401 401 Processed 09/12/2022 7010557498 MRS BANKA MARIYAMMA STATE BANK OF INDIA(508548)
101 Tiruvuru AP-06-013-009-010/020432
() 		0206013000NRG23040520220543819 05/05/2022 suresh 0206013WL0018773 suresh 00415 SBIN0000794 401 401 Processed 09/12/2022 7010557471 MR SURESH KOTA STATE BANK OF INDIA(508548)
102 Tiruvuru AP-06-013-009-010/020508
() 		0206013000NRG23040520220543825 05/05/2022 SURESH 0206013WL0018773 SURESH 00415 SBIN0000794 404 404 Processed 09/12/2022 7010557446 MR SURESH NAMA STATE BANK OF INDIA(508548)
103 Tiruvuru AP-06-013-009-010/020512
() 		0206013000NRG23040520220543832 05/05/2022 Nagamani 0206013WL0018773 Nagamani 00415 SBIN0000794 390 390 Processed 09/12/2022 7010557511 NAGA MANI MALLADI SAPTAGIRI GRAMEENA BANK(607053)
104 Tiruvuru AP-06-013-009-010/020512
() 		0206013000NRG23040520220543831 05/05/2022 Yasu 0206013WL0018773 Yasu 00415 SBIN0000794 390 390 Processed 09/12/2022 7010557461 MR YESU MALLADI STATE BANK OF INDIA(508548)
105 Tiruvuru AP-06-013-009-010/020514
() 		0206013000NRG23040520220543833 05/05/2022 SANJAY 0206013WL0018773 SANJAY 00415 SBIN0000794 390 390 Processed 09/12/2022 7010557386 SANJAY BANKA ICICI BANK LTD(508534)
106 Tiruvuru AP-06-013-009-010/020550
() 		0206013000NRG23040520220543839 05/05/2022 Raja 0206013WL0018773 Raja 00415 SBIN0000794 378 378 Processed 09/12/2022 7010557436 MR RAJA KANCHARLA STATE BANK OF INDIA(508548)
107 Tiruvuru AP-06-013-009-010/020640
() 		0206013000NRG23040520220543845 05/05/2022 kiran 0206013WL0018773 kiran 00415 SBIN0000794 391 391 Processed 09/12/2022 7010557385 MR KOTA KIRAN STATE BANK OF INDIA(508548)
108 Tiruvuru AP-06-013-009-010/020648
() 		0206013000NRG23040520220543847 05/05/2022 Nagaraju 0206013WL0018773 Nagaraju 00415 SBIN0000794 391 391 Processed 09/12/2022 7010557488 MR NAGARAJU BANKA STATE BANK OF INDIA(508548)
SubTotal 22451 22451
109 Tiruvuru AP-06-013-006-006/010007
() 		0206013000NRG23040520220556121 05/05/2022 Jamalamma 0206013WL0019006 Jamalamma 00415 SBIN0005880 599 599 Processed 09/12/2022 7010557468 MS JAMALAMMA EKKIRALA STATE BANK OF INDIA(508548)
110 Tiruvuru AP-06-013-006-006/010008
() 		0206013000NRG23040520220556123 05/05/2022 Martamma 0206013WL0019006 Martamma 00415 SBIN0005880 599 599 Processed 09/12/2022 7010557549 MRS MARTHAMMA EKKIRALA STATE BANK OF INDIA(508548)
111 Tiruvuru AP-06-013-006-006/010015
() 		0206013000NRG23040520220556124 05/05/2022 Lakshmi 0206013WL0019006 Lakshmi 00415 SBIN0005880 599 599 Processed 09/12/2022 7010557526 Lakshmi Kotamarthi SAPTAGIRI GRAMEENA BANK(607053)
112 Tiruvuru AP-06-013-006-006/010040
() 		0206013000NRG23040520220556127 05/05/2022 Marayya 0206013WL0019006 Marayya 00415 SBIN0005880 599 599 Processed 09/12/2022 7010557411 MR GADDALA MARAIAH STATE BANK OF INDIA(508548)
113 Tiruvuru AP-06-013-006-006/010040
() 		0206013000NRG23040520220556128 05/05/2022 Suguna 0206013WL0019006 Suguna 00415 SBIN0005880 530 530 Processed 09/12/2022 7010557439 MRS SUGUNA GADDALA STATE BANK OF INDIA(508548)
114 Tiruvuru AP-06-013-006-006/010077
() 		0206013000NRG23040520220556168 05/05/2022 Bhulakshmi 0206013WL0019010 Bhulakshmi 00415 SBIN0005880 823 823 Processed 09/12/2022 7010557484 MRS KOMATI LAKSHMI STATE BANK OF INDIA(508548)
115 Tiruvuru AP-06-013-006-006/010121
() 		0206013000NRG23040520220556129 05/05/2022 Achalu 0206013WL0019006 Achalu 00415 SBIN0005880 530 530 Processed 09/12/2022 7010557449 MR EKKIRALA ATCHALU STATE BANK OF INDIA(508548)
116 Tiruvuru AP-06-013-006-006/010121
() 		0206013000NRG23040520220556130 05/05/2022 Bhagyamma 0206013WL0019006 Bhagyamma 00415 SBIN0005880 530 530 Processed 09/12/2022 7010557527 MR BHAGYAMMA YAKKIRALA STATE BANK OF INDIA(508548)
117 Tiruvuru AP-06-013-006-006/010131
() 		0206013000NRG23040520220556169 05/05/2022 Bharati 0206013WL0019010 Bharati 00415 SBIN0005880 823 823 Processed 09/12/2022 7010557394 MRS KADARU BHATATI STATE BANK OF INDIA(508548)
118 Tiruvuru AP-06-013-006-006/010157
() 		0206013000NRG23040520220555821 05/05/2022 Kasikumari 0206013WL0019002 Kasikumari 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557505 MS MOGILIPUVVU KASI KUMARI STATE BANK OF INDIA(508548)
119 Tiruvuru AP-06-013-006-006/010162
() 		0206013000NRG23040520220555822 05/05/2022 Nagamani 0206013WL0019002 Nagamani 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557510 MS CHENNU NAGAMANI STATE BANK OF INDIA(508548)
120 Tiruvuru AP-06-013-006-006/010165
() 		0206013000NRG23040520220556171 05/05/2022 Jaya 0206013WL0019010 Jaya 00415 SBIN0005880 823 823 Processed 09/12/2022 7010557544 MRS VANKALAPATI JAYA STATE BANK OF INDIA(508548)
121 Tiruvuru AP-06-013-006-006/010166
() 		0206013000NRG23040520220555825 05/05/2022 Lakshmi 0206013WL0019002 Lakshmi 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557520 MS CHENNU LAKSHMI STATE BANK OF INDIA(508548)
122 Tiruvuru AP-06-013-006-006/010171
() 		0206013000NRG23040520220555829 05/05/2022 Venkatanarasamma 0206013WL0019002 Venkatanarasamma 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557508 MS GODDATI VENKATANARSAMMA STATE BANK OF INDIA(508548)
123 Tiruvuru AP-06-013-006-006/010173
() 		0206013000NRG23040520220555831 05/05/2022 Savitri 0206013WL0019002 Savitri 00415 SBIN0005880 640 640 Processed 09/12/2022 7010557521 MS YARANUKA SAVITRI STATE BANK OF INDIA(508548)
124 Tiruvuru AP-06-013-006-006/010173
() 		0206013000NRG23040520220555830 05/05/2022 Veraswami 0206013WL0019002 Veraswami 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557391 MR VEERASWAMY YARANUKA STATE BANK OF INDIA(508548)
125 Tiruvuru AP-06-013-006-006/010174
() 		0206013000NRG23040520220555833 05/05/2022 Mangamma 0206013WL0019002 Mangamma 00415 SBIN0005880 640 640 Processed 09/12/2022 7010557249 MRS MANGAMMA KOMATI STATE BANK OF INDIA(508548)
126 Tiruvuru AP-06-013-006-006/010175
() 		0206013000NRG23040520220555834 05/05/2022 Nagamani 0206013WL0019002 Nagamani 00415 SBIN0005880 640 640 Processed 09/12/2022 7010557513 MS MOGILIPUVVU NAGAMANI STATE BANK OF INDIA(508548)
127 Tiruvuru AP-06-013-006-006/010178
() 		0206013000NRG23040520220555837 05/05/2022 Basavamma 0206013WL0019002 Basavamma 00415 SBIN0005880 640 640 Processed 09/12/2022 7010557445 MRS BASAVAMMA CHENNU STATE BANK OF INDIA(508548)
128 Tiruvuru AP-06-013-006-006/010179
() 		0206013000NRG23040520220555838 05/05/2022 Nagalakshmi 0206013WL0019002 Nagalakshmi 00415 SBIN0005880 640 640 Processed 09/12/2022 7010557433 MS CHENNU NAGALALAKSHMI STATE BANK OF INDIA(508548)
129 Tiruvuru AP-06-013-006-006/010180
() 		0206013000NRG23040520220555839 05/05/2022 Venkatakrishnamma 0206013WL0019002 Venkatakrishnamma 00415 SBIN0005880 652 652 Processed 09/12/2022 7010557516 MS CHENNU VENKATA KRISHNAMMA STATE BANK OF INDIA(508548)
130 Tiruvuru AP-06-013-006-006/010182
() 		0206013000NRG23040520220555841 05/05/2022 Nagalakshmi 0206013WL0019002 Nagalakshmi 00415 SBIN0005880 652 652 Processed 09/12/2022 7010557501 MS KOMATI NAGALAKSHMI STATE BANK OF INDIA(508548)
131 Tiruvuru AP-06-013-006-006/010187
() 		0206013000NRG23040520220555843 05/05/2022 Krishnakumari 0206013WL0019002 Krishnakumari 00415 SBIN0005880 652 652 Processed 09/12/2022 7010557392 MRS KESARI KRISHNA KUMARI STATE BANK OF INDIA(508548)
132 Tiruvuru AP-06-013-006-006/010187
() 		0206013000NRG23040520220555842 05/05/2022 Krishnareddy 0206013WL0019002 Krishnareddy 00415 SBIN0005880 652 652 Processed 09/12/2022 7010557378 KESARI KRISHNA REDDY STATE BANK OF INDIA(508548)
133 Tiruvuru AP-06-013-006-006/010189
() 		0206013000NRG23040520220555844 05/05/2022 Bhadrareddy 0206013WL0019002 Bhadrareddy 00415 SBIN0005880 652 652 Processed 09/12/2022 7010557459 MR PEDDA BHADRA REDDY KEESARA STATE BANK OF INDIA(508548)
134 Tiruvuru AP-06-013-006-006/010190
() 		0206013000NRG23040520220556172 05/05/2022 Tulasamma 0206013WL0019010 Tulasamma 00415 SBIN0005880 823 823 Processed 09/12/2022 7010557424 MRS TULASAMMA ANGIDI STATE BANK OF INDIA(508548)
135 Tiruvuru AP-06-013-006-006/010192
() 		0206013000NRG23040520220555846 05/05/2022 Rukmini 0206013WL0019002 Rukmini 00415 SBIN0005880 652 652 Processed 09/12/2022 7010557534 MS KOMATI RUKMINI STATE BANK OF INDIA(508548)
136 Tiruvuru AP-06-013-006-006/010197
() 		0206013000NRG23040520220555847 05/05/2022 Ramireddy 0206013WL0019002 Ramireddy 00415 SBIN0005880 652 652 Processed 09/12/2022 7010557382 ANKIREDDY RAMIREDDY UNION BANK OF INDIA(508500)
137 Tiruvuru AP-06-013-006-006/010198
() 		0206013000NRG23040520220555849 05/05/2022 Ramulu 0206013WL0019002 Ramulu 00415 SBIN0005880 671 671 Processed 09/12/2022 7010557462 MR RAMULU KOMATI STATE BANK OF INDIA(508548)
138 Tiruvuru AP-06-013-006-006/010198
() 		0206013000NRG23040520220555850 05/05/2022 Sridevi 0206013WL0019002 Sridevi 00415 SBIN0005880 671 671 Processed 09/12/2022 7010557427 MRS KOMATI SRIDEVI STATE BANK OF INDIA(508548)
139 Tiruvuru AP-06-013-006-006/010200
() 		0206013000NRG23040520220555851 05/05/2022 Lakshmitirupatamma 0206013WL0019002 Lakshmitirupatamma 00415 SBIN0005880 671 671 Processed 09/12/2022 7010557387 MRS LAKSHMI TIRUPATHAMMA KESARI STATE BANK OF INDIA(508548)
140 Tiruvuru AP-06-013-006-006/010205
() 		0206013000NRG23040520220556175 05/05/2022 Vijayalakshmi 0206013WL0019010 Vijayalakshmi 00415 SBIN0005880 823 823 Processed 09/12/2022 7010557503 MS JAKKAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
141 Tiruvuru AP-06-013-006-006/010206
() 		0206013000NRG23040520220556176 05/05/2022 Terejamma 0206013WL0019010 Terejamma 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557390 MRS JAKKAM TEREJAMMA STATE BANK OF INDIA(508548)
142 Tiruvuru AP-06-013-006-006/010208
() 		0206013000NRG23040520220556178 05/05/2022 Lakshmikantamma 0206013WL0019010 Lakshmikantamma 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557491 MS JAKKAM LAKSHMI KANTAMMA STATE BANK OF INDIA(508548)
143 Tiruvuru AP-06-013-006-006/010209
() 		0206013000NRG23040520220556179 05/05/2022 Rani 0206013WL0019010 Rani 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557493 MS JAKKAM RANI STATE BANK OF INDIA(508548)
144 Tiruvuru AP-06-013-006-006/010214
() 		0206013000NRG23040520220556183 05/05/2022 Basavayya 0206013WL0019010 Basavayya 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557465 MR RACHAPROLU BASAVAIAH STATE BANK OF INDIA(508548)
145 Tiruvuru AP-06-013-006-006/010214
() 		0206013000NRG23040520220556184 05/05/2022 Martamma 0206013WL0019010 Martamma 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557398 MRS RACHAPROLU MARTHAMMA STATE BANK OF INDIA(508548)
146 Tiruvuru AP-06-013-006-006/010215
() 		0206013000NRG23040520220556185 05/05/2022 Pramela 0206013WL0019010 Pramela 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557396 MRS JAKKAM PRAMEELA STATE BANK OF INDIA(508548)
147 Tiruvuru AP-06-013-006-006/010219
() 		0206013000NRG23040520220556186 05/05/2022 Sujatha 0206013WL0019010 Sujatha 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557397 MRS RACHAPROLU SUJATHA STATE BANK OF INDIA(508548)
148 Tiruvuru AP-06-013-006-006/010222
() 		0206013000NRG23040520220556188 05/05/2022 Nirmala 0206013WL0019010 Nirmala 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557395 MRS PERUMALLA NIRMALA STATE BANK OF INDIA(508548)
149 Tiruvuru AP-06-013-006-006/010226
() 		0206013000NRG23040520220555856 05/05/2022 Rani 0206013WL0019002 Rani 00415 SBIN0005880 671 671 Processed 09/12/2022 7010557547 MRS VIJAYA RANI GODDATI STATE BANK OF INDIA(508548)
150 Tiruvuru AP-06-013-006-006/010227
() 		0206013000NRG23040520220555858 05/05/2022 Lakshmi 0206013WL0019002 Lakshmi 00415 SBIN0005880 671 671 Processed 09/12/2022 7010557542 MRS GODDATI LAKSHMI STATE BANK OF INDIA(508548)
151 Tiruvuru AP-06-013-006-006/010228
() 		0206013000NRG23040520220555859 05/05/2022 Koteswaramma 0206013WL0019002 Koteswaramma 00415 SBIN0005880 641 641 Processed 09/12/2022 7010557535 MRS KOMATI KOTESWARAMMA STATE BANK OF INDIA(508548)
152 Tiruvuru AP-06-013-006-006/010230
() 		0206013000NRG23040520220555861 05/05/2022 Nagamalleswari 0206013WL0019002 Nagamalleswari 00415 SBIN0005880 641 641 Processed 09/12/2022 7010557532 MS KOMATI NAGAMALLESWARI STATE BANK OF INDIA(508548)
153 Tiruvuru AP-06-013-006-006/010230
() 		0206013000NRG23040520220555860 05/05/2022 Valaraju 0206013WL0019002 Valaraju 00415 SBIN0005880 641 641 Processed 09/12/2022 7010557460 MR KOMATI VALARAJU STATE BANK OF INDIA(508548)
154 Tiruvuru AP-06-013-006-006/010231
() 		0206013000NRG23040520220555862 05/05/2022 Narsamma 0206013WL0019002 Narsamma 00415 SBIN0005880 641 641 Processed 09/12/2022 7010557467 MISS VENKATANARSAMMA MOGILIPUVVU STATE BANK OF INDIA(508548)
155 Tiruvuru AP-06-013-006-006/010234
() 		0206013000NRG23040520220555866 05/05/2022 Chandrayya 0206013WL0019002 Chandrayya 00415 SBIN0005880 641 641 Processed 09/12/2022 7010557443 MR GOSU CHANDRAIAH STATE BANK OF INDIA(508548)
156 Tiruvuru AP-06-013-006-006/010234
() 		0206013000NRG23040520220555867 05/05/2022 Kotamma 0206013WL0019002 Kotamma 00415 SBIN0005880 641 641 Processed 09/12/2022 7010557517 MS GOSU KOTAMMA STATE BANK OF INDIA(508548)
157 Tiruvuru AP-06-013-006-006/010235
() 		0206013000NRG23040520220555869 05/05/2022 Krishnakumari 0206013WL0019002 Krishnakumari 00415 SBIN0005880 669 669 Processed 09/12/2022 7010557499 MS GOSU KRISHNA KUMARI STATE BANK OF INDIA(508548)
158 Tiruvuru AP-06-013-006-006/010235
() 		0206013000NRG23040520220555868 05/05/2022 Satyanarayana 0206013WL0019002 Satyanarayana 00415 SBIN0005880 641 641 Processed 09/12/2022 7010557442 MR GOSU SATYANARAYANA STATE BANK OF INDIA(508548)
159 Tiruvuru AP-06-013-006-006/010240
() 		0206013000NRG23040520220555872 05/05/2022 Simhadriraju 0206013WL0019002 Simhadriraju 00415 SBIN0005880 669 669 Processed 09/12/2022 7010557441 MR GOSU SIMHADRIRAJU STATE BANK OF INDIA(508548)
160 Tiruvuru AP-06-013-006-006/010240
() 		0206013000NRG23040520220555873 05/05/2022 Venkataramana 0206013WL0019002 Venkataramana 00415 SBIN0005880 669 669 Processed 09/12/2022 7010557490 MS GOSU VENKATARAMANA STATE BANK OF INDIA(508548)
161 Tiruvuru AP-06-013-006-006/010245
() 		0206013000NRG23040520220555879 05/05/2022 Bhagyalakshmi 0206013WL0019002 Bhagyalakshmi 00415 SBIN0005880 683 683 Processed 09/12/2022 7010557482 MS BHAGYA LAKSHMI GODDATI STATE BANK OF INDIA(508548)
162 Tiruvuru AP-06-013-006-006/010245
() 		0206013000NRG23040520220555878 05/05/2022 Madaramma 0206013WL0019002 Madaramma 00415 SBIN0005880 669 669 Processed 09/12/2022 7010557540 MISS GODDATI MADHARAMMA STATE BANK OF INDIA(508548)
163 Tiruvuru AP-06-013-006-006/010245
() 		0206013000NRG23040520220555877 05/05/2022 Nagaraju 0206013WL0019002 Nagaraju 00415 SBIN0005880 669 669 Processed 09/12/2022 7010557432 GODDATI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
164 Tiruvuru AP-06-013-006-006/010249
() 		0206013000NRG23040520220556191 05/05/2022 Chennarao 0206013WL0019010 Chennarao 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557451 MALLELLI CHENNARAO STATE BANK OF INDIA(508548)
165 Tiruvuru AP-06-013-006-006/010249
() 		0206013000NRG23040520220556192 05/05/2022 Manikyam 0206013WL0019010 Manikyam 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557455 MALLELLI MANIKYAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
166 Tiruvuru AP-06-013-006-006/010250
() 		0206013000NRG23040520220556194 05/05/2022 Radha 0206013WL0019010 Radha 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557480 MS MALLELLI RADHA STATE BANK OF INDIA(508548)
167 Tiruvuru AP-06-013-006-006/010250
() 		0206013000NRG23040520220556193 05/05/2022 Srinivasarao 0206013WL0019010 Srinivasarao 00415 SBIN0005880 728 728 Processed 09/12/2022 7010557250 MR SRINIVASA RAO MALLELLI STATE BANK OF INDIA(508548)
168 Tiruvuru AP-06-013-006-006/010253
() 		0206013000NRG23040520220556196 05/05/2022 Kumari 0206013WL0019010 Kumari 00415 SBIN0005880 788 788 Processed 09/12/2022 7010557452 MRS SURUGU KUMARY STATE BANK OF INDIA(508548)
169 Tiruvuru AP-06-013-006-006/010255
() 		0206013000NRG23040520220556197 05/05/2022 Padmavati 0206013WL0019010 Padmavati 00415 SBIN0005880 788 788 Processed 09/12/2022 7010557438 MR MARAGANI PADMAVATHI STATE BANK OF INDIA(508548)
170 Tiruvuru AP-06-013-006-006/010259
() 		0206013000NRG23040520220556199 05/05/2022 Ramana 0206013WL0019010 Ramana 00415 SBIN0005880 788 788 Processed 09/12/2022 7010557530 MR RAMANA SURUGU STATE BANK OF INDIA(508548)
171 Tiruvuru AP-06-013-006-006/010260
() 		0206013000NRG23040520220556200 05/05/2022 Lakshmi 0206013WL0019010 Lakshmi 00415 SBIN0005880 788 788 Processed 09/12/2022 7010557537 MS SURUGU LAKSHMI STATE BANK OF INDIA(508548)
172 Tiruvuru AP-06-013-006-006/010264
() 		0206013000NRG23040520220556201 05/05/2022 Rambabu 0206013WL0019010 Rambabu 00415 SBIN0005880 788 788 Processed 09/12/2022 7010557404 MALLELLI RAMBABU UNION BANK OF INDIA(508500)
173 Tiruvuru AP-06-013-006-006/010268
() 		0206013000NRG23040520220556133 05/05/2022 Kumari 0206013WL0019006 Kumari 00415 SBIN0005880 530 530 Processed 09/12/2022 7010557457 MS KOTAMARTHI KUMARI STATE BANK OF INDIA(508548)
174 Tiruvuru AP-06-013-006-006/010270
() 		0206013000NRG23040520220556134 05/05/2022 Bhikshalu 0206013WL0019006 Bhikshalu 00415 SBIN0005880 530 530 Processed 09/12/2022 7010557414 Mr KOTAMARTHI BIKSHALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 Tiruvuru AP-06-013-006-006/010270
() 		0206013000NRG23040520220556135 05/05/2022 Sayamma 0206013WL0019006 Sayamma 00415 SBIN0005880 530 530 Processed 09/12/2022 7010557522 MS KOTAMARTHI SAYAMMA STATE BANK OF INDIA(508548)
176 Tiruvuru AP-06-013-006-006/010273
() 		0206013000NRG23040520220556136 05/05/2022 Eswaramma 0206013WL0019006 Eswaramma 00415 SBIN0005880 530 530 Processed 09/12/2022 7010557531 MRS ESWARAMMA PINGILI STATE BANK OF INDIA(508548)
177 Tiruvuru AP-06-013-006-006/010288
() 		0206013000NRG23040520220555880 05/05/2022 Satyavati 0206013WL0019002 Satyavati 00415 SBIN0005880 683 683 Processed 09/12/2022 7010557497 MS PATTEM SATYAVATHI STATE BANK OF INDIA(508548)
178 Tiruvuru AP-06-013-006-006/010290
() 		0206013000NRG23040520220556203 05/05/2022 Venkataramana 0206013WL0019010 Venkataramana 00415 SBIN0005880 788 788 Processed 09/12/2022 7010557485 MRS PATTEM VENKATARAMANA STATE BANK OF INDIA(508548)
179 Tiruvuru AP-06-013-006-006/010290
() 		0206013000NRG23040520220556202 05/05/2022 Venkateswararao 0206013WL0019010 Venkateswararao 00415 SBIN0005880 788 788 Processed 09/12/2022 7010557463 MR VENKATESWARA RAO PATTEM STATE BANK OF INDIA(508548)
180 Tiruvuru AP-06-013-006-006/010291
() 		0206013000NRG23040520220555881 05/05/2022 Mangamma 0206013WL0019002 Mangamma 00415 SBIN0005880 683 683 Processed 09/12/2022 7010557489 MS PATTEM MANGAMMA STATE BANK OF INDIA(508548)
181 Tiruvuru AP-06-013-006-006/010292
() 		0206013000NRG23040520220555882 05/05/2022 Radha 0206013WL0019002 Radha 00415 SBIN0005880 683 683 Processed 09/12/2022 7010557430 MRS RADHA PATTEM STATE BANK OF INDIA(508548)
182 Tiruvuru AP-06-013-006-006/010298
() 		0206013000NRG23040520220556206 05/05/2022 Alivelu 0206013WL0019010 Alivelu 00415 SBIN0005880 753 753 Processed 09/12/2022 7010557512 MS GANTLA ALIVELU STATE BANK OF INDIA(508548)
183 Tiruvuru AP-06-013-006-006/010306
() 		0206013000NRG23040520220556138 05/05/2022 Sunitha 0206013WL0019006 Sunitha 00415 SBIN0005880 565 565 Processed 09/12/2022 7010557523 MS JONNALAGADDA SUNITHA STATE BANK OF INDIA(508548)
184 Tiruvuru AP-06-013-006-006/010308
() 		0206013000NRG23040520220556139 05/05/2022 Yasoda 0206013WL0019006 Yasoda 00415 SBIN0005880 565 565 Processed 09/12/2022 7010557533 MS KUMPATI YASHODA STATE BANK OF INDIA(508548)
185 Tiruvuru AP-06-013-006-006/010309
() 		0206013000NRG23040520220556140 05/05/2022 Radha 0206013WL0019006 Radha 00415 SBIN0005880 565 565 Processed 09/12/2022 7010557418 KUMPATI RADHA UNION BANK OF INDIA(508500)
186 Tiruvuru AP-06-013-006-006/010325
() 		0206013000NRG23040520220556209 05/05/2022 Indira 0206013WL0019010 Indira 00415 SBIN0005880 753 753 Processed 09/12/2022 7010557492 MS JAKKAM INDIRA STATE BANK OF INDIA(508548)
187 Tiruvuru AP-06-013-006-006/010332
() 		0206013000NRG23040520220556141 05/05/2022 Sarala 0206013WL0019006 Sarala 00415 SBIN0005880 283 283 Processed 09/12/2022 7010557417 MRS SARALA KOTAMARTHI STATE BANK OF INDIA(508548)
188 Tiruvuru AP-06-013-006-006/010334
() 		0206013000NRG23040520220556143 05/05/2022 Venkatamma 0206013WL0019006 Venkatamma 00415 SBIN0005880 565 565 Processed 09/12/2022 7010557525 MRS VENKATAMMA KOTAMARTHI STATE BANK OF INDIA(508548)
189 Tiruvuru AP-06-013-006-006/010334
() 		0206013000NRG23040520220556142 05/05/2022 Venkatesu 0206013WL0019006 Venkatesu 00415 SBIN0005880 565 565 Processed 09/12/2022 7010557399 MR VENKATESH KOTAMARTHI STATE BANK OF INDIA(508548)
190 Tiruvuru AP-06-013-006-006/010384
() 		0206013000NRG23040520220555883 05/05/2022 Venkataramana 0206013WL0019002 Venkataramana 00415 SBIN0005880 683 683 Processed 09/12/2022 7010557458 MRS VENKATA RAMANA GODDATI STATE BANK OF INDIA(508548)
191 Tiruvuru AP-06-013-006-006/010385
() 		0206013000NRG23040520220555885 05/05/2022 Srinivasarao 0206013WL0019002 Srinivasarao 00415 SBIN0005880 683 683 Processed 09/12/2022 7010557444 MR KOMATI SRINIVASA RAO STATE BANK OF INDIA(508548)
192 Tiruvuru AP-06-013-006-006/010389
() 		0206013000NRG23040520220555886 05/05/2022 Anjamma 0206013WL0019002 Anjamma 00415 SBIN0005880 683 683 Processed 09/12/2022 7010557507 MS NALLAGORLA ANJAMMA STATE BANK OF INDIA(508548)
193 Tiruvuru AP-06-013-006-006/010390
() 		0206013000NRG23040520220555887 05/05/2022 Sitaravamma 0206013WL0019002 Sitaravamma 00415 SBIN0005880 683 683 Processed 09/12/2022 7010557405 MR SEETA RAVAMMA CHENNU STATE BANK OF INDIA(508548)
194 Tiruvuru AP-06-013-006-006/010394
() 		0206013000NRG23040520220555888 05/05/2022 Mangamma 0206013WL0019002 Mangamma 00415 SBIN0005880 683 683 Processed 09/12/2022 7010557541 MRS VANKAYALAPATI MANGAMMA STATE BANK OF INDIA(508548)
195 Tiruvuru AP-06-013-006-006/010397
() 		0206013000NRG23040520220555889 05/05/2022 Rajani 0206013WL0019002 Rajani 00415 SBIN0005880 592 592 Processed 09/12/2022 7010557426 MRS GOSU RAJANI STATE BANK OF INDIA(508548)
196 Tiruvuru AP-06-013-006-006/010399
() 		0206013000NRG23040520220555891 05/05/2022 Mareswaramma 0206013WL0019002 Mareswaramma 00415 SBIN0005880 592 592 Processed 09/12/2022 7010557506 MS KOMATI MARESWARAMMA STATE BANK OF INDIA(508548)
197 Tiruvuru AP-06-013-006-006/010399
() 		0206013000NRG23040520220555890 05/05/2022 Venkataramayya 0206013WL0019002 Venkataramayya 00415 SBIN0005880 592 592 Processed 09/12/2022 7010557408 KOMATI VENKATA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Tiruvuru AP-06-013-006-006/010400
() 		0206013000NRG23040520220555893 05/05/2022 Krishnakumari 0206013WL0019002 Krishnakumari 00415 SBIN0005880 592 592 Processed 09/12/2022 7010557504 MS KOMATI KRISHNA KUMARI STATE BANK OF INDIA(508548)
199 Tiruvuru AP-06-013-006-006/010400
() 		0206013000NRG23040520220555892 05/05/2022 Satyanarayana 0206013WL0019002 Satyanarayana 00415 SBIN0005880 592 592 Processed 09/12/2022 7010557403 MR KOMATI SATYANARAYANA STATE BANK OF INDIA(508548)
200 Tiruvuru AP-06-013-006-006/010401
() 		0206013000NRG23040520220555894 05/05/2022 Kondalarao 0206013WL0019002 Kondalarao 00415 SBIN0005880 592 592 Processed 09/12/2022 7010557543 MR KONDALA RAO ANGIDI STATE BANK OF INDIA(508548)
201 Tiruvuru AP-06-013-006-006/010401
() 		0206013000NRG23040520220555895 05/05/2022 Vijayalakshmi 0206013WL0019002 Vijayalakshmi 00415 SBIN0005880 592 592 Processed 09/12/2022 7010557448 MRS ANGIDI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
202 Tiruvuru AP-06-013-006-006/010402
() 		0206013000NRG23040520220555897 05/05/2022 Nilavati 0206013WL0019002 Nilavati 00415 SBIN0005880 592 592 Processed 09/12/2022 7010557518 MS NAREDLA LILAVATHI STATE BANK OF INDIA(508548)
203 Tiruvuru AP-06-013-006-006/010403
() 		0206013000NRG23040520220555898 05/05/2022 Ramadevi 0206013WL0019002 Ramadevi 00415 SBIN0005880 592 592 Processed 09/12/2022 7010557456 YERUVA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
204 Tiruvuru AP-06-013-006-006/010404
() 		0206013000NRG23040520220555901 05/05/2022 Satyavati 0206013WL0019002 Satyavati 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557428 MRS GUNJA SATYAVATHI STATE BANK OF INDIA(508548)
205 Tiruvuru AP-06-013-006-006/010407
() 		0206013000NRG23040520220556214 05/05/2022 Gopayya 0206013WL0019010 Gopayya 00415 SBIN0005880 753 753 Processed 09/12/2022 7010557406 MR GOPAIAH ANGIDI STATE BANK OF INDIA(508548)
206 Tiruvuru AP-06-013-006-006/010409
() 		0206013000NRG23040520220556216 05/05/2022 Bhadramma 0206013WL0019010 Bhadramma 00415 SBIN0005880 720 720 Processed 09/12/2022 7010557429 MRS BADRAMMA ANGIDI STATE BANK OF INDIA(508548)
207 Tiruvuru AP-06-013-006-006/010410
() 		0206013000NRG23040520220556218 05/05/2022 Jamalamma 0206013WL0019010 Jamalamma 00415 SBIN0005880 720 720 Processed 09/12/2022 7010557519 MS ANGIDI JAMALAMMA STATE BANK OF INDIA(508548)
208 Tiruvuru AP-06-013-006-006/010410
() 		0206013000NRG23040520220556217 05/05/2022 Kantharao 0206013WL0019010 Kantharao 00415 SBIN0005880 720 720 Processed 09/12/2022 7010557410 ANGIDI KANTHARAO UNION BANK OF INDIA(508500)
209 Tiruvuru AP-06-013-006-006/010411
() 		0206013000NRG23040520220556219 05/05/2022 Savitri 0206013WL0019010 Savitri 00415 SBIN0005880 720 720 Processed 09/12/2022 7010557393 MRS SAVITHRI MUDARAKOLA STATE BANK OF INDIA(508548)
210 Tiruvuru AP-06-013-006-006/010419
() 		0206013000NRG23040520220555903 05/05/2022 Venkatareddy 0206013WL0019002 Venkatareddy 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557407 KESARI VENKATA REDDY UNION BANK OF INDIA(508500)
211 Tiruvuru AP-06-013-006-006/010445
() 		0206013000NRG23040520220556145 05/05/2022 Rukmini 0206013WL0019006 Rukmini 00415 SBIN0005880 424 424 Processed 09/12/2022 7010557524 MS KONGALA RUKMINI STATE BANK OF INDIA(508548)
212 Tiruvuru AP-06-013-006-006/010445
() 		0206013000NRG23040520220556144 05/05/2022 Venkataramarao 0206013WL0019006 Venkataramarao 00415 SBIN0005880 141 141 Processed 09/12/2022 7010557453 MR KONGALA VENKATA RAMA RAO STATE BANK OF INDIA(508548)
213 Tiruvuru AP-06-013-006-006/010462
() 		0206013000NRG23040520220556223 05/05/2022 Chennarao 0206013WL0019010 Chennarao 00415 SBIN0005880 700 700 Processed 09/12/2022 7010557469 MALLELLI CHENNARAO AND MALLELLI VARALAKS STATE BANK OF INDIA(508548)
214 Tiruvuru AP-06-013-006-006/010462
() 		0206013000NRG23040520220556224 05/05/2022 Varalakshmi 0206013WL0019010 Varalakshmi 00415 SBIN0005880 700 700 Processed 09/12/2022 7010557536 MRS VARALAKSHMI MALLELLI STATE BANK OF INDIA(508548)
215 Tiruvuru AP-06-013-006-006/010463
() 		0206013000NRG23040520220555904 05/05/2022 Krishnaprasad 0206013WL0019002 Krishnaprasad 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557377 CHENNU KRISHNA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
216 Tiruvuru AP-06-013-006-006/010463
() 		0206013000NRG23040520220555905 05/05/2022 Varalakshmi 0206013WL0019002 Varalakshmi 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557431 MR VARALAKSHMI CHENNU STATE BANK OF INDIA(508548)
217 Tiruvuru AP-06-013-006-006/010469
() 		0206013000NRG23040520220556146 05/05/2022 Saraswati 0206013WL0019006 Saraswati 00415 SBIN0005880 565 565 Processed 09/12/2022 7010557412 KOTAMARTHI SARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
218 Tiruvuru AP-06-013-006-006/010471
() 		0206013000NRG23040520220556147 05/05/2022 Nagalakshmi 0206013WL0019006 Nagalakshmi 00415 SBIN0005880 565 565 Processed 09/12/2022 7010557528 MR NAGALAKSHMI KOTAMARTHI STATE BANK OF INDIA(508548)
219 Tiruvuru AP-06-013-006-006/010484
() 		0206013000NRG23040520220556148 05/05/2022 Nagamani 0206013WL0019006 Nagamani 00415 SBIN0005880 790 790 Processed 09/12/2022 7010557413 MRS KUMPATI NAGAMANI STATE BANK OF INDIA(508548)
220 Tiruvuru AP-06-013-006-006/010492
() 		0206013000NRG23040520220556149 05/05/2022 Chinni Krishna 0206013WL0019006 Chinni Krishna 00415 SBIN0005880 790 790 Processed 09/12/2022 7010557383 MR KONGALA CHINNA KRISHNA STATE BANK OF INDIA(508548)
221 Tiruvuru AP-06-013-006-006/010492
() 		0206013000NRG23040520220556150 05/05/2022 Kamala 0206013WL0019006 Kamala 00415 SBIN0005880 790 790 Processed 09/12/2022 7010557476 MR KAMALA KONGALA STATE BANK OF INDIA(508548)
222 Tiruvuru AP-06-013-006-006/010495
() 		0206013000NRG23040520220555907 05/05/2022 Krishnayya 0206013WL0019002 Krishnayya 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557538 MR KRISHNAIAH KOMATI STATE BANK OF INDIA(508548)
223 Tiruvuru AP-06-013-006-006/010497
() 		0206013000NRG23040520220556225 05/05/2022 Bhagyamma 0206013WL0019010 Bhagyamma 00415 SBIN0005880 700 700 Processed 09/12/2022 7010557539 MS BHAGYAMMA MARAGANI STATE BANK OF INDIA(508548)
224 Tiruvuru AP-06-013-006-006/010499
() 		0206013000NRG23040520220555908 05/05/2022 Lakshmi 0206013WL0019002 Lakshmi 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557486 MS KOMATI VARALAKSHMI STATE BANK OF INDIA(508548)
225 Tiruvuru AP-06-013-006-006/010507
() 		0206013000NRG23040520220556152 05/05/2022 Sattemma 0206013WL0019006 Sattemma 00415 SBIN0005880 790 790 Processed 09/12/2022 7010557529 MRS SATHEMMA KONGALA STATE BANK OF INDIA(508548)
226 Tiruvuru AP-06-013-006-006/010507
() 		0206013000NRG23040520220556151 05/05/2022 Venkatesh 0206013WL0019006 Venkatesh 00415 SBIN0005880 790 790 Processed 09/12/2022 7010557435 MR KONAGALA VENKATESH STATE BANK OF INDIA(508548)
227 Tiruvuru AP-06-013-006-006/010509
() 		0206013000NRG23040520220556153 05/05/2022 Prabavati 0206013WL0019006 Prabavati 00415 SBIN0005880 790 790 Processed 09/12/2022 7010557409 MRS PRABHAVATHI GADDALA STATE BANK OF INDIA(508548)
228 Tiruvuru AP-06-013-006-006/010514
() 		0206013000NRG23040520220556226 05/05/2022 Ramadevi 0206013WL0019010 Ramadevi 00415 SBIN0005880 700 700 Processed 09/12/2022 7010557400 MRS RAMADEVI ANKIREDDY STATE BANK OF INDIA(508548)
229 Tiruvuru AP-06-013-006-006/010517
() 		0206013000NRG23040520220556227 05/05/2022 Sarojini 0206013WL0019010 Sarojini 00415 SBIN0005880 700 700 Processed 09/12/2022 7010557481 MR MALLELI SAROJINI STATE BANK OF INDIA(508548)
230 Tiruvuru AP-06-013-006-006/010545
() 		0206013000NRG23040520220556228 05/05/2022 Venkatanarsamma 0206013WL0019010 Venkatanarsamma 00415 SBIN0005880 700 700 Processed 09/12/2022 7010557248 MS VENKATA NARASAMMA KOMATI STATE BANK OF INDIA(508548)
231 Tiruvuru AP-06-013-006-006/010546
() 		0206013000NRG23040520220555913 05/05/2022 Lakshmi 0206013WL0019002 Lakshmi 00415 SBIN0005880 645 645 Processed 09/12/2022 7010557509 MS GANTA LAKSHMI STATE BANK OF INDIA(508548)
232 Tiruvuru AP-06-013-006-006/010547
() 		0206013000NRG23040520220555915 05/05/2022 Edukondalu 0206013WL0019002 Edukondalu 00415 SBIN0005880 645 645 Processed 09/12/2022 7010557496 MS TALLURI EDUKONDALU STATE BANK OF INDIA(508548)
233 Tiruvuru AP-06-013-006-006/010547
() 		0206013000NRG23040520220555914 05/05/2022 Venkateswararao 0206013WL0019002 Venkateswararao 00415 SBIN0005880 645 645 Processed 09/12/2022 7010557247 MR VENKATESWARA RAO TALLURI STATE BANK OF INDIA(508548)
234 Tiruvuru AP-06-013-006-006/010554
() 		0206013000NRG23040520220556229 05/05/2022 Varalakshmi 0206013WL0019010 Varalakshmi 00415 SBIN0005880 700 700 Processed 09/12/2022 7010557479 MRS SURUGU VARALAKSHMI STATE BANK OF INDIA(508548)
235 Tiruvuru AP-06-013-006-006/010557
() 		0206013000NRG23040520220556155 05/05/2022 Esther 0206013WL0019006 Esther 00415 SBIN0005880 790 790 Processed 09/12/2022 7010557252 MRS NANDRU ESTHERU STATE BANK OF INDIA(508548)
236 Tiruvuru AP-06-013-006-006/010570
() 		0206013000NRG23040520220555918 05/05/2022 Krishnaveni 0206013WL0019002 Krishnaveni 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557500 GANTA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
237 Tiruvuru AP-06-013-006-006/010570
() 		0206013000NRG23040520220555917 05/05/2022 Ramesh 0206013WL0019002 Ramesh 00415 SBIN0005880 645 645 Processed 09/12/2022 7010557550 MR RAMESH GANTA STATE BANK OF INDIA(508548)
238 Tiruvuru AP-06-013-006-006/010577
() 		0206013000NRG23040520220556157 05/05/2022 Rajini 0206013WL0019006 Rajini 00415 SBIN0005880 790 790 Processed 09/12/2022 7010557552 MRS RAJINI MARELLA STATE BANK OF INDIA(508548)
239 Tiruvuru AP-06-013-006-006/010577
() 		0206013000NRG23040520220556156 05/05/2022 Sailesh 0206013WL0019006 Sailesh 00415 SBIN0005880 790 790 Processed 09/12/2022 7010557551 MR SAILESH MARELLA STATE BANK OF INDIA(508548)
240 Tiruvuru AP-06-013-006-006/010585
() 		0206013000NRG23040520220556230 05/05/2022 Mallika 0206013WL0019010 Mallika 00415 SBIN0005880 700 700 Processed 09/12/2022 7010557416 MR MALLELLI MALLIKA STATE BANK OF INDIA(508548)
241 Tiruvuru AP-06-013-006-006/010594
() 		0206013000NRG23040520220555919 05/05/2022 Srilakshmi 0206013WL0019002 Srilakshmi 00415 SBIN0005880 616 616 Processed 09/12/2022 7010557389 MRS ANKEREDDY SRILAKSHMI STATE BANK OF INDIA(508548)
242 Tiruvuru AP-06-013-006-006/010627
() 		0206013000NRG23040520220556158 05/05/2022 SRIKANTH 0206013WL0019006 SRIKANTH 00415 SBIN0005880 719 719 Processed 09/12/2022 7010557553 MR GADDALA SRIKANTH STATE BANK OF INDIA(508548)
243 Tiruvuru AP-06-013-009-010/020017
() 		0206013000NRG23040520220543747 05/05/2022 Swami 0206013WL0018773 Swami 00415 SBIN0005880 444 444 Processed 09/12/2022 7010557494 MAREPOGU SWAMI SAPTAGIRI GRAMEENA BANK(607053)
244 Tiruvuru AP-06-013-009-010/020248
() 		0206013000NRG23040520220543785 05/05/2022 Jamalamma 0206013WL0018773 Jamalamma 00415 SBIN0005880 399 399 Processed 09/12/2022 7010557440 JAMALAMMA BANKA SAPTAGIRI GRAMEENA BANK(607053)
245 Tiruvuru AP-06-013-009-010/020322
() 		0206013000NRG23040520220543804 05/05/2022 Jamalamma 0206013WL0018773 Jamalamma 00415 SBIN0005880 408 408 Processed 09/12/2022 7010557415 MRS JAMALAMMA BANKA STATE BANK OF INDIA(508548)
246 Tiruvuru AP-06-013-019-017/010042
() 		0206013000NRG23040520220535217 05/05/2022 Manikyam 0206013WL0018429 Manikyam 00415 SBIN0005880 898 898 Processed 09/12/2022 7010557425 JINUGU MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 91007 91007
247 Tiruvuru AP-06-013-009-010/020375
() 		0206013000NRG23040520220543811 05/05/2022 Suresh 0206013WL0018773 Suresh 00415 SBIN0015372 391 391 Processed 09/12/2022 7010557381 Mr SURESH BANKA COASTAL LOCAL AREA BANK LTD(607783)
248 Tiruvuru AP-06-013-009-010/020527
() 		0206013000NRG23040520220543836 05/05/2022 Kataiah 0206013WL0018773 Kataiah 00415 SBIN0015372 390 390 Processed 09/12/2022 7010557380 MR NAMA KATAIAH STATE BANK OF INDIA(508548)
249 Tiruvuru AP-06-013-009-010/020586
() 		0206013000NRG23040520220543841 05/05/2022 Sumalatha 0206013WL0018773 Sumalatha 00415 SBIN0015372 378 378 Processed 09/12/2022 7010557253 Banka Sumalatha SAPTAGIRI GRAMEENA BANK(607053)
250 Tiruvuru AP-06-013-009-010/020635
() 		0206013000NRG23040520220543844 05/05/2022 Pushpa Leela 0206013WL0018773 Pushpa Leela 00415 SBIN0015372 391 391 Processed 09/12/2022 7010557251 BANKA PUSHPALEELA W O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1550 1550
251 Tiruvuru AP-06-013-006-006/010190
() 		0206013000NRG23040520220556174 05/05/2022 Dhanalakshmi 0206013WL0019010 Dhanalakshmi 00415 SBIN0021421 823 823 Processed 09/12/2022 7010557319 MS ANGIDI DHANALAKSHMI STATE BANK OF INDIA(508548)
252 Tiruvuru AP-06-013-006-006/010208
() 		0206013000NRG23040520220556177 05/05/2022 Sanjevarao 0206013WL0019010 Sanjevarao 00415 SBIN0021421 728 728 Processed 09/12/2022 7010557316 MR JAKKAM SANJEEVA RAO STATE BANK OF INDIA(508548)
253 Tiruvuru AP-06-013-006-006/010213
() 		0206013000NRG23040520220556182 05/05/2022 Pullayya 0206013WL0019010 Pullayya 00415 SBIN0021421 728 728 Processed 09/12/2022 7010557318 JAKKAM PULLAIAH CANARA BANK(508532)
254 Tiruvuru AP-06-013-006-006/010227
() 		0206013000NRG23040520220555857 05/05/2022 Venkateswararao 0206013WL0019002 Venkateswararao 00415 SBIN0021421 671 671 Processed 09/12/2022 7010557315 MR GODDATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
255 Tiruvuru AP-06-013-009-010/020026
() 		0206013000NRG23040520220543751 05/05/2022 Ramesh 0206013WL0018773 Ramesh 00415 SBIN0021421 444 444 Processed 09/12/2022 7010557314 MR RAMESH KOTA STATE BANK OF INDIA(508548)
256 Tiruvuru AP-06-013-009-010/020250
() 		0206013000NRG23040520220543787 05/05/2022 Jamalamma 0206013WL0018773 Jamalamma 00415 SBIN0021421 403 403 Processed 09/12/2022 7010557312 MRS BANKA JAMALAMMA STATE BANK OF INDIA(508548)
257 Tiruvuru AP-06-013-009-010/020264
() 		0206013000NRG23040520220543793 05/05/2022 Esupaadam 0206013WL0018773 Esupaadam 00415 SBIN0021421 403 403 Processed 09/12/2022 7010557317 MR BANKA YESUPADAM STATE BANK OF INDIA(508548)
258 Tiruvuru AP-06-013-009-010/020374
() 		0206013000NRG23040520220543810 05/05/2022 Elijebeth 0206013WL0018773 Elijebeth 00415 SBIN0021421 391 391 Processed 09/12/2022 7010557313 BANKA ELIJIBETH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4591 4591
259 Tiruvuru AP-06-013-006-006/010192
() 		0206013000NRG23040520220555845 05/05/2022 Nageswararao 0206013WL0019002 Nageswararao 00468 UBIN0562076 652 652 Processed 09/12/2022 7010557310 KOMATI NAGESWARA RAO UNION BANK OF INDIA(508500)
260 Tiruvuru AP-06-013-006-006/010223
() 		0206013000NRG23040520220556189 05/05/2022 Mariyamma 0206013WL0019010 Mariyamma 00468 UBIN0562076 728 728 Processed 09/12/2022 7010557301 MRS MARIYAMMA PERUMALLA STATE BANK OF INDIA(508548)
261 Tiruvuru AP-06-013-006-006/010244
() 		0206013000NRG23040520220556190 05/05/2022 Satyavati 0206013WL0019010 Satyavati 00468 UBIN0562076 728 728 Processed 09/12/2022 7010557306 KOMATI SATYAVATHI UNION BANK OF INDIA(508500)
262 Tiruvuru AP-06-013-006-006/010295
() 		0206013000NRG23040520220556205 05/05/2022 Nagamani 0206013WL0019010 Nagamani 00468 UBIN0562076 753 753 Processed 09/12/2022 7010557297 MUDURUKOLA NAGA MANI W O NARASIMHA RAO UNION BANK OF INDIA(508500)
263 Tiruvuru AP-06-013-006-006/010306
() 		0206013000NRG23040520220556137 05/05/2022 Gopalarao 0206013WL0019006 Gopalarao 00468 UBIN0562076 530 530 Processed 09/12/2022 7010557303 JONNALAGADDA GOPALA RAO UNION BANK OF INDIA(508500)
264 Tiruvuru AP-06-013-006-006/010385
() 		0206013000NRG23040520220555884 05/05/2022 Nagamutyam 0206013WL0019002 Nagamutyam 00468 UBIN0562076 683 683 Processed 09/12/2022 7010557309 KOMATI NAGA MUTYAM UNION BANK OF INDIA(508500)
265 Tiruvuru AP-06-013-006-006/010407
() 		0206013000NRG23040520220556215 05/05/2022 Sarojani 0206013WL0019010 Sarojani 00468 UBIN0562076 720 720 Processed 09/12/2022 7010557292 ANGIDI SAROJINI UNION BANK OF INDIA(508500)
266 Tiruvuru AP-06-013-006-006/010543
() 		0206013000NRG23040520220555910 05/05/2022 Malleswararao 0206013WL0019002 Malleswararao 00468 UBIN0562076 645 645 Processed 09/12/2022 7010557308 KOMATI MALLESWARARAO UNION BANK OF INDIA(508500)
267 Tiruvuru AP-06-013-006-006/010543
() 		0206013000NRG23040520220555911 05/05/2022 Tirupathamma 0206013WL0019002 Tirupathamma 00468 UBIN0562076 645 645 Processed 09/12/2022 7010557307 KOMATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
268 Tiruvuru AP-06-013-006-006/010557
() 		0206013000NRG23040520220556154 05/05/2022 Ravi 0206013WL0019006 Ravi 00468 UBIN0562076 790 790 Processed 09/12/2022 7010557293 Nandru Ravi SAPTAGIRI GRAMEENA BANK(607053)
269 Tiruvuru AP-06-013-009-010/020014
() 		0206013000NRG23040520220543746 05/05/2022 Rambabu 0206013WL0018773 Rambabu 00468 UBIN0562076 444 444 Processed 09/12/2022 7010557302 BANKA RAMBABU UNION BANK OF INDIA(508500)
270 Tiruvuru AP-06-013-009-010/020181
() 		0206013000NRG23040520220543775 05/05/2022 Sumati 0206013WL0018773 Sumati 00468 UBIN0562076 402 402 Processed 09/12/2022 7010557296 MRS CHATLA SUMATHI STATE BANK OF INDIA(508548)
271 Tiruvuru AP-06-013-009-010/020204
() 		0206013000NRG23040520220543778 05/05/2022 Adimma 0206013WL0018773 Adimma 00468 UBIN0562076 399 399 Processed 09/12/2022 7010557295 BANKA ADAIAH S O MUTHAIAH UNION BANK OF INDIA(508500)
272 Tiruvuru AP-06-013-009-010/020250
() 		0206013000NRG23040520220543786 05/05/2022 Devadasu 0206013WL0018773 Devadasu 00468 UBIN0562076 399 399 Processed 09/12/2022 7010557311 BANKA DEVA DASU UNION BANK OF INDIA(508500)
273 Tiruvuru AP-06-013-009-010/020289
() 		0206013000NRG23040520220543799 05/05/2022 Esupaadam 0206013WL0018773 Esupaadam 00468 UBIN0562076 386 386 Processed 09/12/2022 7010557294 BANKA YESUPADAM S O ADAIAH UNION BANK OF INDIA(508500)
274 Tiruvuru AP-06-013-009-010/020509
() 		0206013000NRG23040520220543826 05/05/2022 Krishnayya 0206013WL0018773 Krishnayya 00468 UBIN0562076 404 404 Processed 09/12/2022 7010557299 MALLADI KRISHNIAH UNION BANK OF INDIA(508500)
275 Tiruvuru AP-06-013-009-010/020514
() 		0206013000NRG23040520220543834 05/05/2022 SWATHIKIRAN 0206013WL0018773 SWATHIKIRAN 00468 UBIN0562076 390 390 Processed 09/12/2022 7010557291 BANKA SWATHI KIRAN S O VENKATESWARARAO UNION BANK OF INDIA(508500)
276 Tiruvuru AP-06-013-009-010/020530
() 		0206013000NRG23040520220543837 05/05/2022 Rajesh 0206013WL0018773 Rajesh 00468 UBIN0562076 378 378 Processed 09/12/2022 7010557300 BANKA RAJESH UNION BANK OF INDIA(508500)
277 Tiruvuru AP-06-013-009-010/020609
() 		0206013000NRG23040520220543842 05/05/2022 Pradeep 0206013WL0018773 Pradeep 00468 UBIN0562076 378 378 Processed 09/12/2022 7010557305 MAREPOGU PRADEEP UNION BANK OF INDIA(508500)
278 Tiruvuru AP-06-013-009-010/020635
() 		0206013000NRG23040520220543843 05/05/2022 Krishna 0206013WL0018773 Krishna 00468 UBIN0562076 391 391 Processed 09/12/2022 7010557304 BANKA KRISHNA UNION BANK OF INDIA(508500)
279 Tiruvuru AP-06-013-009-010/020649
() 		0206013000NRG23040520220543848 05/05/2022 Ramesh 0206013WL0018773 Ramesh 00468 UBIN0562076 391 391 Processed 09/12/2022 7010557298 BANKA RAMESH UNION BANK OF INDIA(508500)
SubTotal 11236 11236
280 Tiruvuru AP-06-013-006-006/010001
() 		0206013000NRG23040520220556120 05/05/2022 Sujana 0206013WL0019006 Sujana 00468 UBIN0805637 599 599 Processed 09/12/2022 7010557354 MRS SUJANA EKKIRALA STATE BANK OF INDIA(508548)
281 Tiruvuru AP-06-013-006-006/010001
() 		0206013000NRG23040520220556119 05/05/2022 Venkateswararao 0206013WL0019006 Venkateswararao 00468 UBIN0805637 599 599 Processed 09/12/2022 7010557364 Mr ekkirala venkateswra THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
282 Tiruvuru AP-06-013-006-006/010164
() 		0206013000NRG23040520220555824 05/05/2022 Sitamma 0206013WL0019002 Sitamma 00468 UBIN0805637 616 616 Processed 09/12/2022 7010557367 KOMATI SEETAMMA UNION BANK OF INDIA(508500)
283 Tiruvuru AP-06-013-006-006/010171
() 		0206013000NRG23040520220555828 05/05/2022 Ravi 0206013WL0019002 Ravi 00468 UBIN0805637 616 616 Processed 09/12/2022 7010557355 GODDATI VEERAGHAVULU UNION BANK OF INDIA(508500)
284 Tiruvuru AP-06-013-006-006/010174
() 		0206013000NRG23040520220555832 05/05/2022 Venkateswarao 0206013WL0019002 Venkateswarao 00468 UBIN0805637 640 640 Processed 09/12/2022 7010557350 KOMATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
285 Tiruvuru AP-06-013-006-006/010182
() 		0206013000NRG23040520220555840 05/05/2022 Gopiraju 0206013WL0019002 Gopiraju 00468 UBIN0805637 652 652 Processed 09/12/2022 7010557365 KOMATI GOPI RAJU UNION BANK OF INDIA(508500)
286 Tiruvuru AP-06-013-006-006/010197
() 		0206013000NRG23040520220555848 05/05/2022 Madhavi 0206013WL0019002 Madhavi 00468 UBIN0805637 652 652 Processed 09/12/2022 7010557368 ANKIREDDY MADHAVI UNION BANK OF INDIA(508500)
287 Tiruvuru AP-06-013-006-006/010200
() 		0206013000NRG23040520220555852 05/05/2022 Satyanarayanareddy 0206013WL0019002 Satyanarayanareddy 00468 UBIN0805637 671 671 Processed 09/12/2022 7010557359 KESARA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
288 Tiruvuru AP-06-013-006-006/010224
() 		0206013000NRG23040520220555853 05/05/2022 Satyanarayana 0206013WL0019002 Satyanarayana 00468 UBIN0805637 671 671 Processed 09/12/2022 7010557356 Mr NALLAGORLA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
289 Tiruvuru AP-06-013-006-006/010238
() 		0206013000NRG23040520220555870 05/05/2022 Tirupatamma 0206013WL0019002 Tirupatamma 00468 UBIN0805637 669 669 Processed 09/12/2022 7010557362 CHENNU TIRUPATHAMMA UNION BANK OF INDIA(508500)
290 Tiruvuru AP-06-013-006-006/010239
() 		0206013000NRG23040520220555871 05/05/2022 Lakshminarsamma 0206013WL0019002 Lakshminarsamma 00468 UBIN0805637 669 669 Processed 09/12/2022 7010557358 CHENNU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
291 Tiruvuru AP-06-013-006-006/010242
() 		0206013000NRG23040520220555875 05/05/2022 Anasurya 0206013WL0019002 Anasurya 00468 UBIN0805637 669 669 Processed 09/12/2022 7010557353 CHENNU ANASUYA UNION BANK OF INDIA(508500)
292 Tiruvuru AP-06-013-006-006/010242
() 		0206013000NRG23040520220555874 05/05/2022 Prasad 0206013WL0019002 Prasad 00468 UBIN0805637 669 669 Processed 09/12/2022 7010557357 CHENNU PRASADH UNION BANK OF INDIA(508500)
293 Tiruvuru AP-06-013-006-006/010243
() 		0206013000NRG23040520220555876 05/05/2022 Nageswaramma 0206013WL0019002 Nageswaramma 00468 UBIN0805637 669 669 Processed 09/12/2022 7010557360 CHENNU NAGESWARAMMA UNION BANK OF INDIA(508500)
294 Tiruvuru AP-06-013-006-006/010257
() 		0206013000NRG23040520220556198 05/05/2022 Nageswaramma 0206013WL0019010 Nageswaramma 00468 UBIN0805637 788 788 Processed 09/12/2022 7010557366 MALLELLI NAGESWARAMMA UNION BANK OF INDIA(508500)
295 Tiruvuru AP-06-013-006-006/010293
() 		0206013000NRG23040520220556204 05/05/2022 Padma 0206013WL0019010 Padma 00468 UBIN0805637 788 788 Processed 09/12/2022 7010557371 GANTA PADMA UNION BANK OF INDIA(508500)
296 Tiruvuru AP-06-013-009-010/020068
() 		0206013000NRG23040520220543757 05/05/2022 SRINU 0206013WL0018773 SRINU 00468 UBIN0805637 371 371 Processed 09/12/2022 7010557370 BANKA SRINU UNION BANK OF INDIA(508500)
297 Tiruvuru AP-06-013-009-010/020181
() 		0206013000NRG23040520220543774 05/05/2022 Katamma 0206013WL0018773 Katamma 00468 UBIN0805637 402 402 Processed 09/12/2022 7010557352 BANKA KATAMMA SAPTAGIRI GRAMEENA BANK(607053)
298 Tiruvuru AP-06-013-009-010/020216
() 		0206013000NRG23040520220543781 05/05/2022 Nirmala 0206013WL0018773 Nirmala 00468 UBIN0805637 399 399 Processed 09/12/2022 7010557363 BANKA NIRMALA UNION BANK OF INDIA(508500)
299 Tiruvuru AP-06-013-009-010/020216
() 		0206013000NRG23040520220543780 05/05/2022 Venkateswaralu 0206013WL0018773 Venkateswaralu 00468 UBIN0805637 399 399 Processed 09/12/2022 7010557351 BANKA VENKATESWARLU UNION BANK OF INDIA(508500)
300 Tiruvuru AP-06-013-009-010/020440
() 		0206013000NRG23040520220543820 05/05/2022 Kaantamani 0206013WL0018773 Kaantamani 00468 UBIN0805637 401 401 Processed 09/12/2022 7010557369 KOTA KANTHA MANI UNION BANK OF INDIA(508500)
301 Tiruvuru AP-06-013-009-010/020507
() 		0206013000NRG23040520220543824 05/05/2022 Rakesh 0206013WL0018773 Rakesh 00468 UBIN0805637 404 404 Processed 09/12/2022 7010557361 BANKA RAKESH UNION BANK OF INDIA(508500)
SubTotal 13013 13013
302 Tiruvuru AP-06-013-006-006/010211
() 		0206013000NRG23040520220556181 05/05/2022 Madhavarao 0206013WL0019010 Madhavarao 00468 UBIN0931365 728 728 Processed 09/12/2022 7010557421 JAKKAM MADHAVARAO UNION BANK OF INDIA(508500)
303 Tiruvuru AP-06-013-006-006/010394
() 		0206013000NRG23040520220556213 05/05/2022 Padma 0206013WL0019010 Padma 00468 UBIN0931365 753 753 Processed 09/12/2022 7010557419 VANKAYALAPATI PADMA UNION BANK OF INDIA(508500)
304 Tiruvuru AP-06-013-006-006/010588
() 		0206013000NRG23040520220556231 05/05/2022 Vani 0206013WL0019010 Vani 00468 UBIN0931365 758 758 Processed 09/12/2022 7010557422 YEDLA VANI UNION BANK OF INDIA(508500)
305 Tiruvuru AP-06-013-009-010/020133
() 		0206013000NRG23040520220543772 05/05/2022 Ragavulu 0206013WL0018773 Ragavulu 00468 UBIN0931365 402 402 Processed 09/12/2022 7010557420 BANKA RAGHAVALU UNION BANK OF INDIA(508500)
SubTotal 2641 2641
306 Tiruvuru AP-06-013-009-010/020410
() 		0206013000NRG23040520220543815 05/05/2022 VENKATESH 0206013WL0018773 VENKATESH 00678 APBL0006031 391 391 Processed 09/12/2022 7010557372 Mr BANKA VENKATEH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 391 391
307 Tiruvuru AP-06-013-009-010/020018
() 		0206013000NRG23040520220543750 05/05/2022 srinu 0206013WL0018773 srinu 00703 AIRP0000001 444 444 Processed 09/12/2022 7010557329 KOTHAPALLI SRINU UNION BANK OF INDIA(508500)
SubTotal 444 444
Total 178072 178072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_050522APB_FTO_41067 AXIS BANK UTIB0001971 PULLURU 1261
2 Tiruvuru AP0206013_050522APB_FTO_41067 Canara Bank CNRB0006308 NADIM TIRUVURU 728
3 Tiruvuru AP0206013_050522APB_FTO_41067 INDIAN BANK IDIB000P245 PATHA TIRUVURU 2871
4 Tiruvuru AP0206013_050522APB_FTO_41067 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 25130
5 Tiruvuru AP0206013_050522APB_FTO_41067 Karur Vysya Bank KVBL0004890 TIRUVURU 758
6 Tiruvuru AP0206013_050522APB_FTO_41067 STATE BANK OF INDIA SBIN0000794 TIRUVUR 22451
7 Tiruvuru AP0206013_050522APB_FTO_41067 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 91007
8 Tiruvuru AP0206013_050522APB_FTO_41067 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 1550
9 Tiruvuru AP0206013_050522APB_FTO_41067 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 4591
10 Tiruvuru AP0206013_050522APB_FTO_41067 UNION BANK OF INDIA UBIN0562076 TIRUVURU 11236
11 Tiruvuru AP0206013_050522APB_FTO_41067 UNION BANK OF INDIA UBIN0805637 TIRUVURU 13013
12 Tiruvuru AP0206013_050522APB_FTO_41067 UNION BANK OF INDIA UBIN0931365 TIRUVURU 2641
13 Tiruvuru AP0206013_050522APB_FTO_41067 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006031 GAMPALAGUDEM 391
14 Tiruvuru AP0206013_050522APB_FTO_41067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 444

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