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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_061222APB_FTO_305677
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-06-013-003-003/011165
() 		0206013000NRG23051220222894161 06/12/2022 Sowjanya 0206013WL0223940 Sowjanya 00032 UTIB0003678 510 510 Processed 14/12/2022 7186099010 MATHANGI SOWJANYA UNION BANK OF INDIA(508500)
SubTotal 510 510
2 Tiruvuru AP-06-013-003-003/010377
() 		0206013000NRG23051220222894083 06/12/2022 Kotayya 0206013WL0223936 Kotayya 00176 IDIB000P245 733 733 Processed 14/12/2022 7186099009 Mr KOTA KOTAIAH INDIAN BANK(607105)
SubTotal 733 733
3 Tiruvuru AP-06-013-002-002/010048
() 		0206013000NRG23051220222895690 06/12/2022 Tulasamma 0206013WL0224181 Tulasamma 00176 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186098840 Mekala Thulasamma SAPTAGIRI GRAMEENA BANK(607053)
4 Tiruvuru AP-06-013-002-002/010463
() 		0206013000NRG23051220222895699 06/12/2022 Nagamani 0206013WL0224181 Nagamani 00176 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186098841 Anjuri Naga Yasoda Krishna SAPTAGIRI GRAMEENA BANK(607053)
5 Tiruvuru AP-06-013-002-002/010463
() 		0206013000NRG23051220222895698 06/12/2022 Venkatasubbalakshmi 0206013WL0224181 Venkatasubbalakshmi 00176 IDIB0SGB001 972 972 Processed 14/12/2022 7186099017 ANJURI VENKATA SUBBA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
6 Tiruvuru AP-06-013-003-003/010408
() 		0206013000NRG23051220222894085 06/12/2022 Baji 0206013WL0223936 Baji 00176 IDIB0SGB001 733 733 Processed 14/12/2022 7186098977 Shaik Baaji SAPTAGIRI GRAMEENA BANK(607053)
7 Tiruvuru AP-06-013-003-003/010408
() 		0206013000NRG23051220222894084 06/12/2022 Madar 0206013WL0223936 Madar 00176 IDIB0SGB001 733 733 Processed 14/12/2022 7186099041 SHAIK MADAR SAPTAGIRI GRAMEENA BANK(607053)
8 Tiruvuru AP-06-013-007-009/010007
() 		0206013000NRG23051220222897636 06/12/2022 Acharao 0206013WL0224709 Acharao 00176 IDIB0SGB001 715 715 Processed 14/12/2022 7186098941 Jagadam Accharao SAPTAGIRI GRAMEENA BANK(607053)
9 Tiruvuru AP-06-013-007-009/010258
() 		0206013000NRG23051220222897957 06/12/2022 Nageswaramma 0206013WL0224799 Nageswaramma 00176 IDIB0SGB001 723 723 Processed 14/12/2022 7186098843 Jerripothula Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
10 Tiruvuru AP-06-013-007-009/010327
() 		0206013000NRG23051220222897962 06/12/2022 Nageswaramma 0206013WL0224799 Nageswaramma 00176 IDIB0SGB001 723 723 Processed 14/12/2022 7186098844 Goda Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
11 Tiruvuru AP-06-013-007-009/010347
() 		0206013000NRG23051220222898075 06/12/2022 Annapurna 0206013WL0224821 Annapurna 00176 IDIB0SGB001 493 493 Processed 14/12/2022 7186099047 Ummadi Annapurna SAPTAGIRI GRAMEENA BANK(607053)
12 Tiruvuru AP-06-013-007-009/010441
() 		0206013000NRG23051220222898077 06/12/2022 Satyavati 0206013WL0224821 Satyavati 00176 IDIB0SGB001 493 493 Processed 14/12/2022 7186098846 POLAGANI SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
13 Tiruvuru AP-06-013-007-009/010501
() 		0206013000NRG23051220222898079 06/12/2022 Krishnaveni 0206013WL0224821 Krishnaveni 00176 IDIB0SGB001 493 493 Processed 14/12/2022 7186099005 Polagani Krishnaveni SAPTAGIRI GRAMEENA BANK(607053)
14 Tiruvuru AP-06-013-007-009/010530
() 		0206013000NRG23051220222897649 06/12/2022 Satayanarayana 0206013WL0224709 Satayanarayana 00176 IDIB0SGB001 715 715 Processed 14/12/2022 7186098985 MR MANDA SATYANARAYANA STATE BANK OF INDIA(508548)
15 Tiruvuru AP-06-013-020-018/020145
() 		0206013000NRG23051220222896636 06/12/2022 Yasupadam 0206013WL0224460 Yasupadam 00176 IDIB0SGB001 1450 1450 Processed 14/12/2022 7186098849 Rangarao Malladi SAPTAGIRI GRAMEENA BANK(607053)
16 Tiruvuru AP-06-013-020-018/020270
() 		0206013000NRG23051220222896644 06/12/2022 Seshagiri 0206013WL0224460 Seshagiri 00176 IDIB0SGB001 1450 1450 Processed 14/12/2022 7186098848 SAGGURTHI SESHAGIRI RAO SAPTAGIRI GRAMEENA BANK(607053)
17 Tiruvuru AP-06-013-020-018/020294
() 		0206013000NRG23051220222896764 06/12/2022 Sudhakarao 0206013WL0224484 Sudhakarao 00176 IDIB0SGB001 243 243 Processed 14/12/2022 7186098845 SABBINENI SUDHAKARARAO UNION BANK OF INDIA(508500)
SubTotal 12852 12852
18 Tiruvuru AP-06-013-001-001/010207
() 		0206013000NRG23051220222897343 06/12/2022 Mohana Rao 0206013WL0224597 Mohana Rao 00415 SBIN0000794 743 743 Processed 14/12/2022 7186098959 MR MOHAN RAO CHILIKURI STATE BANK OF INDIA(508548)
19 Tiruvuru AP-06-013-002-002/010321
() 		0206013000NRG23051220222895695 06/12/2022 Narasimharao 0206013WL0224181 Narasimharao 00415 SBIN0000794 1458 1458 Processed 14/12/2022 7186098991 MR NARASIMHARAO PINAPATI STATE BANK OF INDIA(508548)
20 Tiruvuru AP-06-013-002-002/020444
() 		0206013000NRG23051220222895706 06/12/2022 Prasad 0206013WL0224181 Prasad 00415 SBIN0000794 1458 1458 Processed 14/12/2022 7186098928 Gandra Prasad SAPTAGIRI GRAMEENA BANK(607053)
21 Tiruvuru AP-06-013-003-003/010361
() 		0206013000NRG23051220222894080 06/12/2022 Anandarao 0206013WL0223936 Anandarao 00415 SBIN0000794 733 733 Processed 14/12/2022 7186098958 MR ANANDA RAO KONGALA STATE BANK OF INDIA(508548)
22 Tiruvuru AP-06-013-003-003/010427
() 		0206013000NRG23051220222894086 06/12/2022 Sugunamma 0206013WL0223936 Sugunamma 00415 SBIN0000794 733 733 Processed 14/12/2022 7186098970 SUGUNAMMA DUBBAKA STATE BANK OF INDIA(508548)
23 Tiruvuru AP-06-013-003-003/010542
() 		0206013000NRG23031220222888383 06/12/2022 Lakshmi 0206013WL0222344 Lakshmi 00415 SBIN0000794 972 972 Processed 14/12/2022 7186098979 MRS LAKSHMI TELLAPUTTA STATE BANK OF INDIA(508548)
24 Tiruvuru AP-06-013-003-003/010588
() 		0206013000NRG23031220222888385 06/12/2022 Maratamma 0206013WL0222344 Maratamma 00415 SBIN0000794 972 972 Processed 14/12/2022 7186098892 VANGURU MARTHAMMA UNION BANK OF INDIA(508500)
25 Tiruvuru AP-06-013-003-003/010611
() 		0206013000NRG23031220222888387 06/12/2022 Manimma 0206013WL0222344 Manimma 00415 SBIN0000794 972 972 Processed 14/12/2022 7186098921 Mrs DASARI MANIMMA INDIAN BANK(607105)
26 Tiruvuru AP-06-013-003-003/010913
() 		0206013000NRG23031220222888392 06/12/2022 Madhavi 0206013WL0222344 Madhavi 00415 SBIN0000794 972 972 Processed 14/12/2022 7186098969 MRS MADHAVI SIRIKONDA STATE BANK OF INDIA(508548)
27 Tiruvuru AP-06-013-003-003/010913
() 		0206013000NRG23031220222888391 06/12/2022 Rambabu 0206013WL0222344 Rambabu 00415 SBIN0000794 972 972 Processed 14/12/2022 7186098968 MR RAMBABU SIRIKONDA STATE BANK OF INDIA(508548)
28 Tiruvuru AP-06-013-003-003/011017
() 		0206013000NRG23031220222888394 06/12/2022 Kousalya 0206013WL0222344 Kousalya 00415 SBIN0000794 972 972 Processed 14/12/2022 7186098944 MRS DUBBAKU KOWSALYA STATE BANK OF INDIA(508548)
29 Tiruvuru AP-06-013-003-003/011029
() 		0206013000NRG23031220222888396 06/12/2022 Venkataramana 0206013WL0222344 Venkataramana 00415 SBIN0000794 972 972 Processed 14/12/2022 7186098998 DOPPA VENKATA RAMANA CANARA BANK(508532)
30 Tiruvuru AP-06-013-006-006/010054
() 		0206013000NRG23061220222901280 06/12/2022 Venkateswararao 0206013WL0225645 Venkateswararao 00415 SBIN0000794 1206 1206 Processed 14/12/2022 7186099003 MR MANIKALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
31 Tiruvuru AP-06-013-006-006/010209
() 		0206013000NRG23051220222896973 06/12/2022 Ramesh 0206013WL0224537 Ramesh 00415 SBIN0000794 1215 1215 Processed 14/12/2022 7186099004 MR RAMESH JAKKAM STATE BANK OF INDIA(508548)
32 Tiruvuru AP-06-013-006-006/010403
() 		0206013000NRG23051220222896844 06/12/2022 Venkateswarareddy 0206013WL0224501 Venkateswarareddy 00415 SBIN0000794 1224 1224 Processed 14/12/2022 7186098908 MR YERUVA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
33 Tiruvuru AP-06-013-007-009/010007
() 		0206013000NRG23051220222897637 06/12/2022 Ratnakumari 0206013WL0224709 Ratnakumari 00415 SBIN0000794 715 715 Processed 14/12/2022 7186098940 Jagadam Ratnanakumari SAPTAGIRI GRAMEENA BANK(607053)
34 Tiruvuru AP-06-013-007-009/010085
() 		0206013000NRG23051220222897953 06/12/2022 Krishnaveni 0206013WL0224799 Krishnaveni 00415 SBIN0000794 723 723 Processed 14/12/2022 7186098930 MRS KRISHNAVENI VADAPALLI STATE BANK OF INDIA(508548)
35 Tiruvuru AP-06-013-007-009/010156
() 		0206013000NRG23051220222897640 06/12/2022 Bhavani 0206013WL0224709 Bhavani 00415 SBIN0000794 715 715 Processed 14/12/2022 7186098997 PILLALA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
36 Tiruvuru AP-06-013-007-009/010327
() 		0206013000NRG23051220222898071 06/12/2022 Nageswararao 0206013WL0224821 Nageswararao 00415 SBIN0000794 493 493 Processed 14/12/2022 7186098975 MR GODA NAGESWARARAO STATE BANK OF INDIA(508548)
37 Tiruvuru AP-06-013-007-009/010338
() 		0206013000NRG23051220222898073 06/12/2022 Chandrakala 0206013WL0224821 Chandrakala 00415 SBIN0000794 493 493 Processed 14/12/2022 7186098992 UMMADI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
38 Tiruvuru AP-06-013-007-009/010350
() 		0206013000NRG23051220222897641 06/12/2022 Radhamma 0206013WL0224709 Radhamma 00415 SBIN0000794 476 476 Processed 14/12/2022 7186098946 MISS RADHAMMA UMMADI STATE BANK OF INDIA(508548)
39 Tiruvuru AP-06-013-007-009/010400
() 		0206013000NRG23051220222897643 06/12/2022 Venkateswarlu 0206013WL0224709 Venkateswarlu 00415 SBIN0000794 238 238 Processed 14/12/2022 7186098971 MR VANGA VENKATESWARLU STATE BANK OF INDIA(508548)
40 Tiruvuru AP-06-013-007-009/010466
() 		0206013000NRG23051220222898078 06/12/2022 Lelavati 0206013WL0224821 Lelavati 00415 SBIN0000794 493 493 Processed 14/12/2022 7186098948 MRS LEELAVATHI BANDI STATE BANK OF INDIA(508548)
41 Tiruvuru AP-06-013-007-009/010505
() 		0206013000NRG23051220222897645 06/12/2022 Ganapati 0206013WL0224709 Ganapati 00415 SBIN0000794 715 715 Processed 14/12/2022 7186098973 MR UMMADI GANAPATHI STATE BANK OF INDIA(508548)
42 Tiruvuru AP-06-013-007-009/010506
() 		0206013000NRG23051220222897647 06/12/2022 Rambabu 0206013WL0224709 Rambabu 00415 SBIN0000794 715 715 Processed 14/12/2022 7186098984 MR UMMADI RAMBABU STATE BANK OF INDIA(508548)
43 Tiruvuru AP-06-013-007-009/010530
() 		0206013000NRG23051220222897650 06/12/2022 Vijayarani 0206013WL0224709 Vijayarani 00415 SBIN0000794 715 715 Processed 14/12/2022 7186099001 MRS VIJAYA RANI MANDA STATE BANK OF INDIA(508548)
44 Tiruvuru AP-06-013-007-009/010543
() 		0206013000NRG23051220222897651 06/12/2022 Rambabu 0206013WL0224709 Rambabu 00415 SBIN0000794 715 715 Processed 14/12/2022 7186098996 MR PILLALA RAMBABU STATE BANK OF INDIA(508548)
45 Tiruvuru AP-06-013-007-009/010550
() 		0206013000NRG23051220222897653 06/12/2022 Chinna Krishnayya 0206013WL0224709 Chinna Krishnayya 00415 SBIN0000794 476 476 Processed 14/12/2022 7186098974 MR MANDA CHINNAKRISHNAIAH STATE BANK OF INDIA(508548)
46 Tiruvuru AP-06-013-007-009/010583
() 		0206013000NRG23051220222898080 06/12/2022 Ramachadrayya 0206013WL0224821 Ramachadrayya 00415 SBIN0000794 493 493 Processed 14/12/2022 7186098964 Mr PILLALA RAMACHNDRAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
47 Tiruvuru AP-06-013-009-010/020077
() 		0206013000NRG23061220222903519 06/12/2022 Ramesh 0206013WL0225985 Ramesh 00415 SBIN0000794 245 245 Processed 14/12/2022 7186098982 MEKALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
48 Tiruvuru AP-06-013-009-010/020132
() 		0206013000NRG23061220222903595 06/12/2022 Venkataratnam 0206013WL0225998 Venkataratnam 00415 SBIN0000794 1473 1473 Processed 14/12/2022 7186098912 KONGALA VENKATARATNAM SAPTAGIRI GRAMEENA BANK(607053)
49 Tiruvuru AP-06-013-009-010/020166
() 		0206013000NRG23061220222903527 06/12/2022 Mallayya 0206013WL0225985 Mallayya 00415 SBIN0000794 245 245 Processed 14/12/2022 7186099002 MR MALAIAH BANKA STATE BANK OF INDIA(508548)
50 Tiruvuru AP-06-013-009-010/020354
() 		0206013000NRG23061220222903597 06/12/2022 Usharani 0206013WL0225998 Usharani 00415 SBIN0000794 1473 1473 Processed 14/12/2022 7186098945 MRS USHA RANI BANKA STATE BANK OF INDIA(508548)
51 Tiruvuru AP-06-013-009-010/020651
() 		0206013000NRG23061220222903601 06/12/2022 Bajaru 0206013WL0225998 Bajaru 00415 SBIN0000794 1473 1473 Processed 14/12/2022 7186098922 MR BAZARU KOTA STATE BANK OF INDIA(508548)
52 Tiruvuru AP-06-013-011-012/010172
() 		0206013000NRG23051220222895523 06/12/2022 Nagaratnam 0206013WL0224144 Nagaratnam 00415 SBIN0000794 244 244 Processed 14/12/2022 7186098905 UDDAGIRI NAGA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
53 Tiruvuru AP-06-013-011-012/010401
() 		0206013000NRG23051220222895529 06/12/2022 SRILAKSHMI 0206013WL0224144 SRILAKSHMI 00415 SBIN0000794 488 488 Processed 14/12/2022 7186098955 MRS SRI LAKSHMI KANATALA STATE BANK OF INDIA(508548)
54 Tiruvuru AP-06-013-018-016/010075
() 		0206013000NRG23051220222898882 06/12/2022 Arjunarao 0206013WL0224967 Arjunarao 00415 SBIN0000794 980 980 Processed 14/12/2022 7186098952 MR ARJUN RAO MAMIDI STATE BANK OF INDIA(508548)
55 Tiruvuru AP-06-013-018-016/010297
() 		0206013000NRG23051220222898658 06/12/2022 Jaanbi 0206013WL0224869 Jaanbi 00415 SBIN0000794 980 980 Processed 14/12/2022 7186098901 SHAIK JAANBI UNION BANK OF INDIA(508500)
56 Tiruvuru AP-06-013-018-016/010406
() 		0206013000NRG23051220222898659 06/12/2022 Chinna Babu 0206013WL0224869 Chinna Babu 00415 SBIN0000794 980 980 Processed 14/12/2022 7186098919 MR MAMIDI CHINNA BABU STATE BANK OF INDIA(508548)
57 Tiruvuru AP-06-013-018-016/010414
() 		0206013000NRG23051220222898661 06/12/2022 Gangadhararao 0206013WL0224869 Gangadhararao 00415 SBIN0000794 980 980 Processed 14/12/2022 7186098876 GANDANI GANGADARA RAO SAPTAGIRI GRAMEENA BANK(607053)
58 Tiruvuru AP-06-013-018-016/010469
() 		0206013000NRG23051220222898667 06/12/2022 Prasad 0206013WL0224869 Prasad 00415 SBIN0000794 980 980 Processed 14/12/2022 7186098886 MR MAMIDI VARAPRASAD STATE BANK OF INDIA(508548)
59 Tiruvuru AP-06-013-020-018/010006
() 		0206013000NRG23051220222896619 06/12/2022 Narsimham 0206013WL0224460 Narsimham 00415 SBIN0000794 1450 1450 Rejected 14/12/2022 7186098937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Tiruvuru AP-06-013-020-018/010139
() 		0206013000NRG23051220222896623 06/12/2022 Danalakshmi 0206013WL0224460 Danalakshmi 00415 SBIN0000794 1450 1450 Processed 14/12/2022 7186098934 MS KAMBHAMPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
61 Tiruvuru AP-06-013-020-018/010160
() 		0206013000NRG23051220222896624 06/12/2022 Abhilash 0206013WL0224460 Abhilash 00415 SBIN0000794 1450 1450 Processed 14/12/2022 7186098887 KURAPATI ABHILASH UNION BANK OF INDIA(508500)
62 Tiruvuru AP-06-013-020-018/020067
() 		0206013000NRG23051220222896629 06/12/2022 Sarojani 0206013WL0224460 Sarojani 00415 SBIN0000794 1450 1450 Processed 14/12/2022 7186098990 MRS KANAPARTHY SWARAJYAM STATE BANK OF INDIA(508548)
63 Tiruvuru AP-06-013-020-018/020142
() 		0206013000NRG23051220222896751 06/12/2022 Jamalamma 0206013WL0224484 Jamalamma 00415 SBIN0000794 243 243 Processed 14/12/2022 7186098932 MR JAMALAMMA KOTA STATE BANK OF INDIA(508548)
64 Tiruvuru AP-06-013-020-018/020207
() 		0206013000NRG23051220222896640 06/12/2022 Baarati 0206013WL0224460 Baarati 00415 SBIN0000794 1450 1450 Processed 14/12/2022 7186098960 KANAPARTHI BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
65 Tiruvuru AP-06-013-020-018/020228
() 		0206013000NRG23051220222896755 06/12/2022 Nirmala 0206013WL0224484 Nirmala 00415 SBIN0000794 243 243 Processed 14/12/2022 7186098987 MRS NIRMALA TALLURI STATE BANK OF INDIA(508548)
66 Tiruvuru AP-06-013-020-018/020318
() 		0206013000NRG23051220222896767 06/12/2022 Kanaka mahalakshmi 0206013WL0224484 Kanaka mahalakshmi 00415 SBIN0000794 243 243 Processed 14/12/2022 7186098938 MRS KANAKA MAHA LAKSHMI ELAPROLU STATE BANK OF INDIA(508548)
67 Tiruvuru AP-06-013-020-018/020318
() 		0206013000NRG23051220222896766 06/12/2022 Narasimha rao 0206013WL0224484 Narasimha rao 00415 SBIN0000794 243 243 Processed 14/12/2022 7186098939 GAJJELLI NARASIMHA RAO CANARA BANK(508532)
SubTotal 42512 42512
68 Tiruvuru AP-06-013-011-012/010062
() 		0206013000NRG23051220222895508 06/12/2022 Devadanam 0206013WL0224144 Devadanam 00415 SBIN0002717 731 731 Processed 14/12/2022 7186098999 MR ALAVALA DEVADANAM STATE BANK OF INDIA(508548)
69 Tiruvuru AP-06-013-011-012/010268
() 		0206013000NRG23051220222895525 06/12/2022 Dwaraka 0206013WL0224144 Dwaraka 00415 SBIN0002717 731 731 Processed 14/12/2022 7186098983 Mrs KOMMAVARAPU DWARAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
70 Tiruvuru AP-06-013-011-012/010445
() 		0206013000NRG23051220222895530 06/12/2022 Aruna 0206013WL0224144 Aruna 00415 SBIN0002717 244 244 Processed 14/12/2022 7186098951 GOLLAMANDALA ARUNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1706 1706
71 Tiruvuru AP-06-013-021-019/010485
() 		0206013000NRG23051220222895385 06/12/2022 Gopalam 0206013WL0224129 Gopalam 00415 SBIN0005654 1223 1223 Processed 14/12/2022 7186098978 Mr SEKU GOPAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1223 1223
72 Tiruvuru AP-06-013-006-006/010209
() 		0206013000NRG23051220222896974 06/12/2022 Rani 0206013WL0224537 Rani 00415 SBIN0005880 1215 1215 Processed 14/12/2022 7186098980 MS JAKKAM RANI STATE BANK OF INDIA(508548)
73 Tiruvuru AP-06-013-006-006/010233
() 		0206013000NRG23061220222901281 06/12/2022 Pullamma 0206013WL0225645 Pullamma 00415 SBIN0005880 1206 1206 Processed 14/12/2022 7186098986 MRS PULLAMMA MOGILIPUVVU STATE BANK OF INDIA(508548)
74 Tiruvuru AP-06-013-006-006/010319
() 		0206013000NRG23061220222901283 06/12/2022 Mariyamma 0206013WL0225645 Mariyamma 00415 SBIN0005880 1206 1206 Processed 14/12/2022 7186098929 MRS KAVURI MIRIYAMMA STATE BANK OF INDIA(508548)
75 Tiruvuru AP-06-013-006-006/010356
() 		0206013000NRG23051220222896842 06/12/2022 Priyanka 0206013WL0224501 Priyanka 00415 SBIN0005880 1224 1224 Processed 14/12/2022 7186098931 GADDALA PRIYANKA HDFC BANK LTD(607152)
76 Tiruvuru AP-06-013-006-006/010360
() 		0206013000NRG23061220222901286 06/12/2022 Muttamma 0206013WL0225645 Muttamma 00415 SBIN0005880 1206 1206 Processed 14/12/2022 7186098943 MRS DUBBAKU MUTHAMMA STATE BANK OF INDIA(508548)
77 Tiruvuru AP-06-013-006-006/010397
() 		0206013000NRG23061220222901287 06/12/2022 Rajani 0206013WL0225645 Rajani 00415 SBIN0005880 1206 1206 Processed 14/12/2022 7186098994 MRS GOSU RAJANI STATE BANK OF INDIA(508548)
78 Tiruvuru AP-06-013-006-006/010403
() 		0206013000NRG23051220222896843 06/12/2022 Ramadevi 0206013WL0224501 Ramadevi 00415 SBIN0005880 1224 1224 Processed 14/12/2022 7186098989 YERUVA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
79 Tiruvuru AP-06-013-018-016/010033
() 		0206013000NRG23051220222898880 06/12/2022 Jamalamma 0206013WL0224967 Jamalamma 00415 SBIN0005880 980 980 Processed 14/12/2022 7186098933 MS JAMALAMMA TALLURI STATE BANK OF INDIA(508548)
80 Tiruvuru AP-06-013-018-016/010186
() 		0206013000NRG23051220222898884 06/12/2022 Venkatamma 0206013WL0224967 Venkatamma 00415 SBIN0005880 735 735 Processed 14/12/2022 7186098935 MAMIDI VENKATAMMA UNION BANK OF INDIA(508500)
81 Tiruvuru AP-06-013-018-016/010193
() 		0206013000NRG23051220222898885 06/12/2022 Prasanthi 0206013WL0224967 Prasanthi 00415 SBIN0005880 980 980 Processed 14/12/2022 7186098966 Mr ALAVALA PRASANTHI INDIAN BANK(607105)
82 Tiruvuru AP-06-013-018-016/010279
() 		0206013000NRG23051220222898656 06/12/2022 Nagaraju 0206013WL0224869 Nagaraju 00415 SBIN0005880 980 980 Processed 14/12/2022 7186098976 Mr YATA NAGARAJU INDIAN BANK(607105)
83 Tiruvuru AP-06-013-020-018/020087
() 		0206013000NRG23051220222896631 06/12/2022 vankalapati Apparao 0206013WL0224460 vankalapati Apparao 00415 SBIN0005880 1450 1450 Processed 14/12/2022 7186098918 Vankalapati Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
84 Tiruvuru AP-06-013-020-018/020172
() 		0206013000NRG23051220222896637 06/12/2022 Elijabethrani 0206013WL0224460 Elijabethrani 00415 SBIN0005880 1450 1450 Processed 14/12/2022 7186098942 MRS ELIZABETH RANI DARNASI STATE BANK OF INDIA(508548)
85 Tiruvuru AP-06-013-020-018/020206
() 		0206013000NRG23051220222896638 06/12/2022 Radaa 0206013WL0224460 Radaa 00415 SBIN0005880 242 242 Processed 14/12/2022 7186098962 MRS RADHA KANAPARTHI STATE BANK OF INDIA(508548)
86 Tiruvuru AP-06-013-020-018/020207
() 		0206013000NRG23051220222896639 06/12/2022 Adaamu 0206013WL0224460 Adaamu 00415 SBIN0005880 1450 1450 Processed 14/12/2022 7186098965 KANAPARTI CHINNA ADAM UNION BANK OF INDIA(508500)
87 Tiruvuru AP-06-013-020-018/020227
() 		0206013000NRG23051220222896641 06/12/2022 Esamma 0206013WL0224460 Esamma 00415 SBIN0005880 1209 1209 Processed 14/12/2022 7186098950 MS KANAPARTHI YESAMMA STATE BANK OF INDIA(508548)
88 Tiruvuru AP-06-013-020-018/020233
() 		0206013000NRG23051220222896756 06/12/2022 Sivaraamayya 0206013WL0224484 Sivaraamayya 00415 SBIN0005880 243 243 Processed 14/12/2022 7186098925 MR SHIVARAMAIAH MARIDU STATE BANK OF INDIA(508548)
89 Tiruvuru AP-06-013-020-018/020240
() 		0206013000NRG23051220222896642 06/12/2022 Bhadramma 0206013WL0224460 Bhadramma 00415 SBIN0005880 242 242 Processed 14/12/2022 7186098926 MR BHADRAMMA NANNAPANENI STATE BANK OF INDIA(508548)
90 Tiruvuru AP-06-013-021-019/010642
() 		0206013000NRG23051220222895386 06/12/2022 Tirupatamma 0206013WL0224129 Tirupatamma 00415 SBIN0005880 489 489 Processed 14/12/2022 7186098963 MRS TIRAPATAMMA MUTTAKARATAM STATE BANK OF INDIA(508548)
SubTotal 18937 18937
91 Tiruvuru AP-06-013-009-010/020586
() 		0206013000NRG23061220222903599 06/12/2022 Sumalatha 0206013WL0225998 Sumalatha 00415 SBIN0015372 1473 1473 Processed 14/12/2022 7186098920 Banka Sumalatha SAPTAGIRI GRAMEENA BANK(607053)
92 Tiruvuru AP-06-013-011-012/010016
() 		0206013000NRG23051220222895505 06/12/2022 Nagamutyam 0206013WL0224144 Nagamutyam 00415 SBIN0015372 488 488 Processed 14/12/2022 7186098995 KALASANI NAGAMUTHYAM RADHAYAMMA STATE BANK OF INDIA(508548)
93 Tiruvuru AP-06-013-011-012/010083
() 		0206013000NRG23051220222895513 06/12/2022 Yasu 0206013WL0224144 Yasu 00415 SBIN0015372 731 731 Processed 14/12/2022 7186098954 MR KONGALA YESU STATE BANK OF INDIA(508548)
94 Tiruvuru AP-06-013-011-012/010092
() 		0206013000NRG23051220222895515 06/12/2022 Daavidu 0206013WL0224144 Daavidu 00415 SBIN0015372 244 244 Processed 14/12/2022 7186099000 MR GOLLAMANDALA DAVIDU STATE BANK OF INDIA(508548)
95 Tiruvuru AP-06-013-011-012/010094
() 		0206013000NRG23051220222895518 06/12/2022 Mariyamma 0206013WL0224144 Mariyamma 00415 SBIN0015372 731 731 Processed 14/12/2022 7186098911 MAREPOGU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
96 Tiruvuru AP-06-013-011-012/010121
() 		0206013000NRG23051220222895519 06/12/2022 Prabudasu 0206013WL0224144 Prabudasu 00415 SBIN0015372 244 244 Processed 14/12/2022 7186098924 MR CHATLA PRABHU DASU STATE BANK OF INDIA(508548)
97 Tiruvuru AP-06-013-011-012/010465
() 		0206013000NRG23051220222895531 06/12/2022 Yashoda 0206013WL0224144 Yashoda 00415 SBIN0015372 731 731 Processed 14/12/2022 7186098917 AVULA YASODA SAPTAGIRI GRAMEENA BANK(607053)
98 Tiruvuru AP-06-013-018-016/010194
() 		0206013000NRG23051220222898886 06/12/2022 Gopalarao 0206013WL0224967 Gopalarao 00415 SBIN0015372 980 980 Processed 14/12/2022 7186098949 MR ALAVALA GOPALA RAO STATE BANK OF INDIA(508548)
SubTotal 5622 5622
99 Tiruvuru AP-06-013-002-002/010411
() 		0206013000NRG23051220222895696 06/12/2022 Ramakrishna 0206013WL0224181 Ramakrishna 00415 SBIN0020796 1458 1458 Rejected 14/12/2022 7186099007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
100 Tiruvuru AP-06-013-006-006/010213
() 		0206013000NRG23051220222896871 06/12/2022 Pullayya 0206013WL0224515 Pullayya 00415 SBIN0021421 1211 1211 Processed 14/12/2022 7186099048 JAKKAM PULLAIAH CANARA BANK(508532)
101 Tiruvuru AP-06-013-007-009/010053
() 		0206013000NRG23051220222897951 06/12/2022 Mariyamma 0206013WL0224799 Mariyamma 00415 SBIN0021421 723 723 Processed 14/12/2022 7186099026 MR MARIYAMMA BYRLA STATE BANK OF INDIA(508548)
102 Tiruvuru AP-06-013-007-009/010301
() 		0206013000NRG23051220222897960 06/12/2022 Madhavarao 0206013WL0224799 Madhavarao 00415 SBIN0021421 723 723 Processed 14/12/2022 7186099035 MR GODA MADHAVA RAO STATE BANK OF INDIA(508548)
103 Tiruvuru AP-06-013-007-009/010630
() 		0206013000NRG23051220222897657 06/12/2022 Ramakrishna 0206013WL0224709 Ramakrishna 00415 SBIN0021421 715 715 Processed 14/12/2022 7186099031 MR UMMADI RAMAKRISHNA STATE BANK OF INDIA(508548)
104 Tiruvuru AP-06-013-007-009/010642
() 		0206013000NRG23051220222897660 06/12/2022 Gopalarao 0206013WL0224709 Gopalarao 00415 SBIN0021421 238 238 Processed 14/12/2022 7186099011 MR BANDI GOPALA RAO STATE BANK OF INDIA(508548)
105 Tiruvuru AP-06-013-011-012/010334
() 		0206013000NRG23051220222895527 06/12/2022 Kanakaratnam 0206013WL0224144 Kanakaratnam 00415 SBIN0021421 488 488 Processed 14/12/2022 7186099062 MAREPOGU KANAKARATNAM SAPTAGIRI GRAMEENA BANK(607053)
106 Tiruvuru AP-06-013-020-018/020325
() 		0206013000NRG23051220222896647 06/12/2022 RAVI KUMAR 0206013WL0224460 RAVI KUMAR 00415 SBIN0021421 1450 1450 Processed 14/12/2022 7186099015 MR KOTA RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 5548 5548
107 Tiruvuru AP-06-013-003-003/010371
() 		0206013000NRG23051220222894082 06/12/2022 Rajini 0206013WL0223936 Rajini 00468 UBIN0562076 733 733 Processed 14/12/2022 7186099024 MRS DUBBAKU RAJINI STATE BANK OF INDIA(508548)
108 Tiruvuru AP-06-013-003-003/010371
() 		0206013000NRG23051220222894081 06/12/2022 Viranjaneya 0206013WL0223936 Viranjaneya 00468 UBIN0562076 733 733 Processed 14/12/2022 7186099025 MR VEERANJANEYA DUBBAKU STATE BANK OF INDIA(508548)
109 Tiruvuru AP-06-013-007-009/010053
() 		0206013000NRG23051220222897950 06/12/2022 Krishnayya 0206013WL0224799 Krishnayya 00468 UBIN0562076 723 723 Processed 14/12/2022 7186099014 Mr BYRLA KRISHNAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 Tiruvuru AP-06-013-007-009/010543
() 		0206013000NRG23051220222897652 06/12/2022 Priyanka 0206013WL0224709 Priyanka 00468 UBIN0562076 715 715 Processed 14/12/2022 7186099060 PILLALA PRIYANKA W O RAMBABU UNION BANK OF INDIA(508500)
111 Tiruvuru AP-06-013-007-009/010550
() 		0206013000NRG23051220222897654 06/12/2022 Subhadra 0206013WL0224709 Subhadra 00468 UBIN0562076 476 476 Processed 14/12/2022 7186099040 MANDA SUBHADRA W O CHINA KRISHNAIAH UNION BANK OF INDIA(508500)
112 Tiruvuru AP-06-013-007-009/010606
() 		0206013000NRG23051220222897655 06/12/2022 Ayappa Swamy 0206013WL0224709 Ayappa Swamy 00468 UBIN0562076 476 476 Processed 14/12/2022 7186099029 UMMADI AYYAPPA SWAMI UNION BANK OF INDIA(508500)
113 Tiruvuru AP-06-013-011-012/010049
() 		0206013000NRG23051220222895507 06/12/2022 Kumari 0206013WL0224144 Kumari 00468 UBIN0562076 488 488 Processed 14/12/2022 7186099034 BUSAKA KUMARI W O KRISHNAIAH UNION BANK OF INDIA(508500)
114 Tiruvuru AP-06-013-011-012/010064
() 		0206013000NRG23051220222895511 06/12/2022 Chittamma 0206013WL0224144 Chittamma 00468 UBIN0562076 244 244 Processed 14/12/2022 7186099012 ALAVALA CHITTEMMA UNION BANK OF INDIA(508500)
115 Tiruvuru AP-06-013-018-016/010281
() 		0206013000NRG23051220222898657 06/12/2022 Ragavararao 0206013WL0224869 Ragavararao 00468 UBIN0562076 980 980 Processed 14/12/2022 7186099073 MR AKKINAPALLI RAGHAVA RAO STATE BANK OF INDIA(508548)
116 Tiruvuru AP-06-013-018-016/010466
() 		0206013000NRG23051220222898665 06/12/2022 Assan 0206013WL0224869 Assan 00468 UBIN0562076 980 980 Processed 14/12/2022 7186099051 SHAIK ASSAN S O MASTAN UNION BANK OF INDIA(508500)
117 Tiruvuru AP-06-013-020-018/020322
() 		0206013000NRG23051220222896768 06/12/2022 Yesu Babu 0206013WL0224484 Yesu Babu 00468 UBIN0562076 243 243 Processed 14/12/2022 7186099008 KANAPARTHI YESU BABU UNION BANK OF INDIA(508500)
SubTotal 6791 6791
118 Tiruvuru AP-06-013-003-003/010588
() 		0206013000NRG23031220222888384 06/12/2022 Mohanrao 0206013WL0222344 Mohanrao 00468 UBIN0805637 972 972 Processed 14/12/2022 7186098858 VANGURU MOHANRAO UNION BANK OF INDIA(508500)
119 Tiruvuru AP-06-013-003-003/010611
() 		0206013000NRG23031220222888386 06/12/2022 Gopayya 0206013WL0222344 Gopayya 00468 UBIN0805637 972 972 Processed 14/12/2022 7186098852 DASARI GOPAIAH UNION BANK OF INDIA(508500)
120 Tiruvuru AP-06-013-006-006/010210
() 		0206013000NRG23051220222896869 06/12/2022 Venkateswararao 0206013WL0224515 Venkateswararao 00468 UBIN0805637 1211 1211 Processed 14/12/2022 7186098872 JAKKAM VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
121 Tiruvuru AP-06-013-006-006/010397
() 		0206013000NRG23061220222901288 06/12/2022 Srinivasarao 0206013WL0225645 Srinivasarao 00468 UBIN0805637 1206 1206 Processed 14/12/2022 7186098870 GOSU SRINIVASARAO UNION BANK OF INDIA(508500)
122 Tiruvuru AP-06-013-007-009/010147
() 		0206013000NRG23051220222897638 06/12/2022 Venkataramana 0206013WL0224709 Venkataramana 00468 UBIN0805637 715 715 Processed 14/12/2022 7186098867 VANTLA VENKATA RAMANA UNION BANK OF INDIA(508500)
123 Tiruvuru AP-06-013-007-009/010156
() 		0206013000NRG23051220222897639 06/12/2022 Ramakrishna 0206013WL0224709 Ramakrishna 00468 UBIN0805637 715 715 Processed 14/12/2022 7186098866 PILLALA RAMAKRISHNA UNION BANK OF INDIA(508500)
124 Tiruvuru AP-06-013-007-009/010181
() 		0206013000NRG23051220222897954 06/12/2022 Nagamani 0206013WL0224799 Nagamani 00468 UBIN0805637 723 723 Processed 14/12/2022 7186098857 RATNAKARAM NAGAMANI UNION BANK OF INDIA(508500)
125 Tiruvuru AP-06-013-007-009/010338
() 		0206013000NRG23051220222898072 06/12/2022 Ramesh 0206013WL0224821 Ramesh 00468 UBIN0805637 493 493 Processed 14/12/2022 7186098864 UMMADI RAMESH UNION BANK OF INDIA(508500)
126 Tiruvuru AP-06-013-007-009/010347
() 		0206013000NRG23051220222898074 06/12/2022 Nageswararao 0206013WL0224821 Nageswararao 00468 UBIN0805637 493 493 Processed 14/12/2022 7186098850 UMMADI NAGESWARA RAO LTI UNION BANK OF INDIA(508500)
127 Tiruvuru AP-06-013-007-009/010505
() 		0206013000NRG23051220222897646 06/12/2022 Ratnakumari 0206013WL0224709 Ratnakumari 00468 UBIN0805637 715 715 Processed 14/12/2022 7186098900 RATNAKUMARI UMMADI UNION BANK OF INDIA(508500)
128 Tiruvuru AP-06-013-007-009/010506
() 		0206013000NRG23051220222897648 06/12/2022 SIRISHA 0206013WL0224709 SIRISHA 00468 UBIN0805637 715 715 Processed 14/12/2022 7186098861 SIRISHA UMMADI UNION BANK OF INDIA(508500)
129 Tiruvuru AP-06-013-009-010/020124
() 		0206013000NRG23061220222903521 06/12/2022 Mariyamma 0206013WL0225985 Mariyamma 00468 UBIN0805637 245 245 Processed 14/12/2022 7186098868 Marepogu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
130 Tiruvuru AP-06-013-009-010/020507
() 		0206013000NRG23061220222903598 06/12/2022 Rakesh 0206013WL0225998 Rakesh 00468 UBIN0805637 1473 1473 Processed 14/12/2022 7186098853 BANKA RAKESH UNION BANK OF INDIA(508500)
131 Tiruvuru AP-06-013-010-011/010035
() 		0206013000NRG23051220222895590 06/12/2022 Ramalakshmi 0206013WL0224155 Ramalakshmi 00468 UBIN0805637 1220 1220 Processed 14/12/2022 7186098903 KOTHAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tiruvuru AP-06-013-010-011/010043
() 		0206013000NRG23051220222895595 06/12/2022 Maratamma 0206013WL0224155 Maratamma 00468 UBIN0805637 1220 1220 Processed 14/12/2022 7186098869 ALAVALA MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
133 Tiruvuru AP-06-013-011-012/010016
() 		0206013000NRG23051220222895506 06/12/2022 Radha 0206013WL0224144 Radha 00468 UBIN0805637 488 488 Processed 14/12/2022 7186098865 KALASANI NAGAMUTHYAM RADHAYAMMA STATE BANK OF INDIA(508548)
134 Tiruvuru AP-06-013-011-012/010231
() 		0206013000NRG23051220222895524 06/12/2022 Nagalakshmi 0206013WL0224144 Nagalakshmi 00468 UBIN0805637 731 731 Processed 14/12/2022 7186098859 BANDARU NAGALAKSHMI UNION BANK OF INDIA(508500)
135 Tiruvuru AP-06-013-011-012/010367
() 		0206013000NRG23051220222895528 06/12/2022 Swarajyam 0206013WL0224144 Swarajyam 00468 UBIN0805637 731 731 Processed 14/12/2022 7186098860 MOGILI SAWARJYAM SAPTAGIRI GRAMEENA BANK(607053)
136 Tiruvuru AP-06-013-018-016/010012
() 		0206013000NRG23051220222898879 06/12/2022 Bulakshmi 0206013WL0224967 Bulakshmi 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098855 KAMTIPUDI BHULAKSHMI UNION BANK OF INDIA(508500)
137 Tiruvuru AP-06-013-018-016/010020
() 		0206013000NRG23051220222898652 06/12/2022 Gopayya 0206013WL0224869 Gopayya 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098863 MAMIDI GOPAIAH UNION BANK OF INDIA(508500)
138 Tiruvuru AP-06-013-018-016/010034
() 		0206013000NRG23051220222898881 06/12/2022 Baratamma 0206013WL0224967 Baratamma 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098896 KOTHAPALLI MARTHAMMA UNION BANK OF INDIA(508500)
139 Tiruvuru AP-06-013-018-016/010151
() 		0206013000NRG23051220222898653 06/12/2022 Sitaravamma 0206013WL0224869 Sitaravamma 00468 UBIN0805637 490 490 Processed 14/12/2022 7186098888 NAGULA SITHA RAVAMMA UNION BANK OF INDIA(508500)
140 Tiruvuru AP-06-013-018-016/010152
() 		0206013000NRG23051220222898654 06/12/2022 Srinivasarao 0206013WL0224869 Srinivasarao 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098871 NAGULA SRINIVASA RAO UNION BANK OF INDIA(508500)
141 Tiruvuru AP-06-013-018-016/010186
() 		0206013000NRG23051220222898883 06/12/2022 Nageswararao 0206013WL0224967 Nageswararao 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098884 MAMIDI NAGESH UNION BANK OF INDIA(508500)
142 Tiruvuru AP-06-013-018-016/010243
() 		0206013000NRG23051220222898888 06/12/2022 Mariyamma 0206013WL0224967 Mariyamma 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098897 EDUPULAPATI MARIYAMMA UNION BANK OF INDIA(508500)
143 Tiruvuru AP-06-013-018-016/010243
() 		0206013000NRG23051220222898887 06/12/2022 Venkateswararao 0206013WL0224967 Venkateswararao 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098898 EDUPULAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
144 Tiruvuru AP-06-013-018-016/010301
() 		0206013000NRG23051220222898889 06/12/2022 Nagurbi 0206013WL0224967 Nagurbi 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098889 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
145 Tiruvuru AP-06-013-018-016/010414
() 		0206013000NRG23051220222898662 06/12/2022 Bharati 0206013WL0224869 Bharati 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098874 GANDANI BHARATHI UNION BANK OF INDIA(508500)
146 Tiruvuru AP-06-013-018-016/010447
() 		0206013000NRG23051220222898891 06/12/2022 Rajini 0206013WL0224967 Rajini 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098891 MAMIDI RAJINI UNION BANK OF INDIA(508500)
147 Tiruvuru AP-06-013-018-016/010449
() 		0206013000NRG23051220222898892 06/12/2022 Jhonny 0206013WL0224967 Jhonny 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098862 SHAIK JANI UNION BANK OF INDIA(508500)
148 Tiruvuru AP-06-013-018-016/010449
() 		0206013000NRG23051220222898893 06/12/2022 Rajiyabegam 0206013WL0224967 Rajiyabegam 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098902 SHAIK RAJIYA BHEGAM UNION BANK OF INDIA(508500)
149 Tiruvuru AP-06-013-018-016/010451
() 		0206013000NRG23051220222898664 06/12/2022 Nilima 0206013WL0224869 Nilima 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098875 GOURRAJU NEELIMA UNION BANK OF INDIA(508500)
150 Tiruvuru AP-06-013-018-016/010451
() 		0206013000NRG23051220222898663 06/12/2022 Ramaswami 0206013WL0224869 Ramaswami 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098910 Mr GOURAJU RMASWAMI COASTAL LOCAL AREA BANK LTD(607783)
151 Tiruvuru AP-06-013-018-016/010466
() 		0206013000NRG23051220222898666 06/12/2022 Rahimun 0206013WL0224869 Rahimun 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098913 SHAIK RAHEMAN BEE UNION BANK OF INDIA(508500)
152 Tiruvuru AP-06-013-018-016/010483
() 		0206013000NRG23051220222898669 06/12/2022 Bhagyalakshmi 0206013WL0224869 Bhagyalakshmi 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098880 MRS BHAGYA LAKSHMI KOMMU STATE BANK OF INDIA(508548)
153 Tiruvuru AP-06-013-018-016/010483
() 		0206013000NRG23051220222898668 06/12/2022 Rambabu 0206013WL0224869 Rambabu 00468 UBIN0805637 980 980 Processed 14/12/2022 7186098879 KOMMU RAMBABU UNION BANK OF INDIA(508500)
154 Tiruvuru AP-06-013-020-018/010139
() 		0206013000NRG23051220222896622 06/12/2022 Ramesh 0206013WL0224460 Ramesh 00468 UBIN0805637 1450 1450 Processed 14/12/2022 7186098885 KAMBHAMPATI RAMESH UNION BANK OF INDIA(508500)
155 Tiruvuru AP-06-013-020-018/020067
() 		0206013000NRG23051220222896628 06/12/2022 Potayya 0206013WL0224460 Potayya 00468 UBIN0805637 1450 1450 Processed 14/12/2022 7186098851 KANAPARTHI POTHAIAH UNION BANK OF INDIA(508500)
156 Tiruvuru AP-06-013-020-018/020121
() 		0206013000NRG23051220222896634 06/12/2022 Koteswaramma 0206013WL0224460 Koteswaramma 00468 UBIN0805637 1450 1450 Processed 14/12/2022 7186098878 KANAPARTHI KOTESWARAMMA UNION BANK OF INDIA(508500)
157 Tiruvuru AP-06-013-020-018/020213
() 		0206013000NRG23051220222896753 06/12/2022 Mutayya 0206013WL0224484 Mutayya 00468 UBIN0805637 243 243 Processed 14/12/2022 7186098856 TALLURI MUTTAIAH UNION BANK OF INDIA(508500)
158 Tiruvuru AP-06-013-020-018/020294
() 		0206013000NRG23051220222896765 06/12/2022 Padma 0206013WL0224484 Padma 00468 UBIN0805637 243 243 Processed 14/12/2022 7186098854 Mrs SABBINENI PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 37024 37024
159 Tiruvuru AP-06-013-003-003/010735
() 		0206013000NRG23031220222888389 06/12/2022 Lakshmi 0206013WL0222344 Lakshmi 00468 UBIN0931365 972 972 Processed 14/12/2022 7186098967 GONELA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
160 Tiruvuru AP-06-013-003-003/010814
() 		0206013000NRG23031220222888390 06/12/2022 Rosamma 0206013WL0222344 Rosamma 00468 UBIN0931365 972 972 Processed 14/12/2022 7186098953 VELLANKI ROSAMMA UNION BANK OF INDIA(508500)
161 Tiruvuru AP-06-013-003-003/010995
() 		0206013000NRG23031220222888393 06/12/2022 Jaheerabhi 0206013WL0222344 Jaheerabhi 00468 UBIN0931365 972 972 Processed 14/12/2022 7186098927 SHAEK JEHIRABI UNION BANK OF INDIA(508500)
162 Tiruvuru AP-06-013-003-003/011017
() 		0206013000NRG23031220222888395 06/12/2022 Nagaraju 0206013WL0222344 Nagaraju 00468 UBIN0931365 972 972 Processed 14/12/2022 7186098957 DUBBAKU NAGARAJU UNION BANK OF INDIA(508500)
163 Tiruvuru AP-06-013-007-009/010301
() 		0206013000NRG23051220222897961 06/12/2022 Venkatanarasamma 0206013WL0224799 Venkatanarasamma 00468 UBIN0931365 723 723 Processed 14/12/2022 7186098947 GODA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
164 Tiruvuru AP-06-013-009-010/020133
() 		0206013000NRG23061220222903524 06/12/2022 Ragavulu 0206013WL0225985 Ragavulu 00468 UBIN0931365 245 245 Processed 14/12/2022 7186098981 BANKA RAGHAVALU UNION BANK OF INDIA(508500)
165 Tiruvuru AP-06-013-018-016/010152
() 		0206013000NRG23051220222898655 06/12/2022 Venkataramana 0206013WL0224869 Venkataramana 00468 UBIN0931365 980 980 Processed 14/12/2022 7186098993 NAGUL VENKATARAMANA UNION BANK OF INDIA(508500)
166 Tiruvuru AP-06-013-020-018/020287
() 		0206013000NRG23051220222896763 06/12/2022 Venkatanarayana 0206013WL0224484 Venkatanarayana 00468 UBIN0931365 243 243 Processed 14/12/2022 7186098972 KOPPULA VENKATA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 6079 6079
167 Tiruvuru AP-06-013-001-001/010032
() 		0206013000NRG23051220222897341 06/12/2022 Samrajyam 0206013WL0224597 Samrajyam 00709 IDIB0SGB001 743 743 Processed 14/12/2022 7186099023 CHILUKURI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Tiruvuru AP-06-013-001-001/010205
() 		0206013000NRG23051220222897342 06/12/2022 Bujji 0206013WL0224597 Bujji 00709 IDIB0SGB001 743 743 Processed 14/12/2022 7186099055 CHILUKURI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
169 Tiruvuru AP-06-013-001-001/010208
() 		0206013000NRG23051220222897344 06/12/2022 Krishna 0206013WL0224597 Krishna 00709 IDIB0SGB001 743 743 Processed 14/12/2022 7186099028 PAGIDIMALLI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
170 Tiruvuru AP-06-013-001-001/010268
() 		0206013000NRG23051220222897345 06/12/2022 Tulasamma 0206013WL0224597 Tulasamma 00709 IDIB0SGB001 743 743 Processed 14/12/2022 7186098842 Kota Thulasamma SAPTAGIRI GRAMEENA BANK(607053)
171 Tiruvuru AP-06-013-002-002/010012
() 		0206013000NRG23051220222895689 06/12/2022 Narasimha 0206013WL0224181 Narasimha 00709 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186098906 Pothagani Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
172 Tiruvuru AP-06-013-002-002/010092
() 		0206013000NRG23051220222895692 06/12/2022 Nakshatram 0206013WL0224181 Nakshatram 00709 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186098916 Pinapati Nakshatram SAPTAGIRI GRAMEENA BANK(607053)
173 Tiruvuru AP-06-013-002-002/010204
() 		0206013000NRG23051220222895693 06/12/2022 Dharmaraju 0206013WL0224181 Dharmaraju 00709 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186099061 KOLA DHARMA RAJU SAPTAGIRI GRAMEENA BANK(607053)
174 Tiruvuru AP-06-013-002-002/010220
() 		0206013000NRG23051220222895694 06/12/2022 Chandrakala 0206013WL0224181 Chandrakala 00709 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186099050 Modugupuram Chandrakala SAPTAGIRI GRAMEENA BANK(607053)
175 Tiruvuru AP-06-013-002-002/010459
() 		0206013000NRG23051220222895697 06/12/2022 Sivakumari 0206013WL0224181 Sivakumari 00709 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186098893 Telikepalle Sivakumari SAPTAGIRI GRAMEENA BANK(607053)
176 Tiruvuru AP-06-013-002-002/010470
() 		0206013000NRG23051220222895700 06/12/2022 Ramakrishna 0206013WL0224181 Ramakrishna 00709 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186098914 Seelam Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
177 Tiruvuru AP-06-013-002-002/010552
() 		0206013000NRG23051220222895701 06/12/2022 Nirmalakumari 0206013WL0224181 Nirmalakumari 00709 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186099056 Nirmalakumari Pinapati SAPTAGIRI GRAMEENA BANK(607053)
178 Tiruvuru AP-06-013-002-002/010590
() 		0206013000NRG23051220222895702 06/12/2022 Lakshmitirupatamma 0206013WL0224181 Lakshmitirupatamma 00709 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186099059 VEMULA LAKSHMI TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
179 Tiruvuru AP-06-013-002-002/010597
() 		0206013000NRG23051220222895703 06/12/2022 Vnkataratnam 0206013WL0224181 Vnkataratnam 00709 IDIB0SGB001 486 486 Processed 14/12/2022 7186098877 Alapati Venkatarathnam E or S Alapati SAPTAGIRI GRAMEENA BANK(607053)
180 Tiruvuru AP-06-013-003-003/010438
() 		0206013000NRG23051220222894087 06/12/2022 Krishnamma 0206013WL0223936 Krishnamma 00709 IDIB0SGB001 733 733 Processed 14/12/2022 7186099039 MODUGU KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
181 Tiruvuru AP-06-013-003-003/010669
() 		0206013000NRG23031220222888388 06/12/2022 Krishnareddy 0206013WL0222344 Krishnareddy 00709 IDIB0SGB001 972 972 Processed 14/12/2022 7186098899 Tallapureddy Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
182 Tiruvuru AP-06-013-006-006/010210
() 		0206013000NRG23051220222896870 06/12/2022 Nagamani 0206013WL0224515 Nagamani 00709 IDIB0SGB001 1211 1211 Processed 14/12/2022 7186099042 JAKKAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
183 Tiruvuru AP-06-013-006-006/010360
() 		0206013000NRG23061220222901285 06/12/2022 Marayya 0206013WL0225645 Marayya 00709 IDIB0SGB001 1206 1206 Processed 14/12/2022 7186099067 Dubhaku Maraiah SAPTAGIRI GRAMEENA BANK(607053)
184 Tiruvuru AP-06-013-007-009/010258
() 		0206013000NRG23051220222897956 06/12/2022 Venkatanarayana 0206013WL0224799 Venkatanarayana 00709 IDIB0SGB001 723 723 Processed 14/12/2022 7186099022 JERRIPOTHULA VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
185 Tiruvuru AP-06-013-007-009/010362
() 		0206013000NRG23051220222897642 06/12/2022 Nageswararao 0206013WL0224709 Nageswararao 00709 IDIB0SGB001 476 476 Processed 14/12/2022 7186099021 PILLALA NAGESWARA RAO CANARA BANK(508532)
186 Tiruvuru AP-06-013-007-009/010393
() 		0206013000NRG23051220222898076 06/12/2022 Radhakrishmachari 0206013WL0224821 Radhakrishmachari 00709 IDIB0SGB001 493 493 Processed 14/12/2022 7186098894 Ramadugu Radhakrishnamachary SAPTAGIRI GRAMEENA BANK(607053)
187 Tiruvuru AP-06-013-007-009/010455
() 		0206013000NRG23051220222897644 06/12/2022 Chitemma 0206013WL0224709 Chitemma 00709 IDIB0SGB001 715 715 Processed 14/12/2022 7186099018 PILLALA DHANAMMA CANARA BANK(508532)
188 Tiruvuru AP-06-013-007-009/010631
() 		0206013000NRG23051220222897658 06/12/2022 Krishnamurti 0206013WL0224709 Krishnamurti 00709 IDIB0SGB001 715 715 Processed 14/12/2022 7186099030 UMMADI KRISHNA MURTHI SAPTAGIRI GRAMEENA BANK(607053)
189 Tiruvuru AP-06-013-009-010/020066
() 		0206013000NRG23061220222903517 06/12/2022 Pushpamma 0206013WL0225985 Pushpamma 00709 IDIB0SGB001 245 245 Processed 14/12/2022 7186098873 Kanchapogu Pushpamma SAPTAGIRI GRAMEENA BANK(607053)
190 Tiruvuru AP-06-013-009-010/020077
() 		0206013000NRG23061220222903520 06/12/2022 Sampathi 0206013WL0225985 Sampathi 00709 IDIB0SGB001 245 245 Processed 14/12/2022 7186099045 BANKA SAMPATHI D O BANKA YOHANU SAPTAGIRI GRAMEENA BANK(607053)
191 Tiruvuru AP-06-013-009-010/020098
() 		0206013000NRG23061220222903593 06/12/2022 Venkatamma 0206013WL0225998 Venkatamma 00709 IDIB0SGB001 1473 1473 Processed 14/12/2022 7186098883 Banka Venkataramma SAPTAGIRI GRAMEENA BANK(607053)
192 Tiruvuru AP-06-013-009-010/020130
() 		0206013000NRG23061220222903523 06/12/2022 Mariyamma 0206013WL0225985 Mariyamma 00709 IDIB0SGB001 245 245 Processed 14/12/2022 7186099049 MARIYAMMA BANKA SAPTAGIRI GRAMEENA BANK(607053)
193 Tiruvuru AP-06-013-009-010/020130
() 		0206013000NRG23061220222903522 06/12/2022 Sarveswararao 0206013WL0225985 Sarveswararao 00709 IDIB0SGB001 245 245 Processed 14/12/2022 7186099064 BANKA SADESVARA RAO S O ANJAIAH SAPTAGIRI GRAMEENA BANK(607053)
194 Tiruvuru AP-06-013-009-010/020132
() 		0206013000NRG23061220222903594 06/12/2022 Tejavati 0206013WL0225998 Tejavati 00709 IDIB0SGB001 1473 1473 Processed 14/12/2022 7186099069 KONGALA THEJAVATHI SAPTAGIRI GRAMEENA BANK(607053)
195 Tiruvuru AP-06-013-009-010/020133
() 		0206013000NRG23061220222903525 06/12/2022 Kamalamma 0206013WL0225985 Kamalamma 00709 IDIB0SGB001 245 245 Processed 14/12/2022 7186099066 BANKA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
196 Tiruvuru AP-06-013-009-010/020165
() 		0206013000NRG23061220222903526 06/12/2022 Jamalamma 0206013WL0225985 Jamalamma 00709 IDIB0SGB001 245 245 Processed 14/12/2022 7186099068 BANKA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
197 Tiruvuru AP-06-013-009-010/020166
() 		0206013000NRG23061220222903528 06/12/2022 Sujata 0206013WL0225985 Sujata 00709 IDIB0SGB001 245 245 Processed 14/12/2022 7186099063 BANKA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
198 Tiruvuru AP-06-013-009-010/020171
() 		0206013000NRG23061220222903530 06/12/2022 Jamalamma 0206013WL0225985 Jamalamma 00709 IDIB0SGB001 245 245 Processed 14/12/2022 7186099038 JAMALAMMA MAREPOGU SAPTAGIRI GRAMEENA BANK(607053)
199 Tiruvuru AP-06-013-009-010/020171
() 		0206013000NRG23061220222903529 06/12/2022 Peddabhushanam 0206013WL0225985 Peddabhushanam 00709 IDIB0SGB001 245 245 Processed 14/12/2022 7186098956 Marepogu Pedabhushanam SAPTAGIRI GRAMEENA BANK(607053)
200 Tiruvuru AP-06-013-009-010/020607
() 		0206013000NRG23061220222903600 06/12/2022 Indira 0206013WL0225998 Indira 00709 IDIB0SGB001 1473 1473 Processed 14/12/2022 7186099044 BANKA INDIRA SAPTAGIRI GRAMEENA BANK(607053)
201 Tiruvuru AP-06-013-010-011/010012
() 		0206013000NRG23051220222895587 06/12/2022 Madhavi 0206013WL0224155 Madhavi 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186099037 Modhugu Madhavi SAPTAGIRI GRAMEENA BANK(607053)
202 Tiruvuru AP-06-013-010-011/010034
() 		0206013000NRG23051220222895589 06/12/2022 Radhamma 0206013WL0224155 Radhamma 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186099071 Kothapalli Radhamma SAPTAGIRI GRAMEENA BANK(607053)
203 Tiruvuru AP-06-013-010-011/010037
() 		0206013000NRG23051220222895591 06/12/2022 Nageswararao 0206013WL0224155 Nageswararao 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186098890 KORAKOPPU NAGESWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
204 Tiruvuru AP-06-013-010-011/010037
() 		0206013000NRG23051220222895592 06/12/2022 Padma 0206013WL0224155 Padma 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186099027 Korakoppu Padma SAPTAGIRI GRAMEENA BANK(607053)
205 Tiruvuru AP-06-013-010-011/010041
() 		0206013000NRG23051220222895594 06/12/2022 Radha 0206013WL0224155 Radha 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186099065 ALAVALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Tiruvuru AP-06-013-010-011/010041
() 		0206013000NRG23051220222895593 06/12/2022 Srinu 0206013WL0224155 Srinu 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186099057 ALAVALA SRINU SAPTAGIRI GRAMEENA BANK(607053)
207 Tiruvuru AP-06-013-010-011/010354
() 		0206013000NRG23051220222895597 06/12/2022 Nagamma 0206013WL0224155 Nagamma 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186098909 Alavala Nagamma SAPTAGIRI GRAMEENA BANK(607053)
208 Tiruvuru AP-06-013-010-011/010356
() 		0206013000NRG23051220222895598 06/12/2022 Bujji 0206013WL0224155 Bujji 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186099006 ALAVALA BUJJI SAPTAGIRI GRAMEENA BANK(607053)
209 Tiruvuru AP-06-013-010-011/010360
() 		0206013000NRG23051220222895599 06/12/2022 Krishnamma 0206013WL0224155 Krishnamma 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186098915 ALAVALA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Tiruvuru AP-06-013-010-011/010369
() 		0206013000NRG23051220222895600 06/12/2022 Bhulakshmi 0206013WL0224155 Bhulakshmi 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186098895 Kothapally Bhulakshmi SAPTAGIRI GRAMEENA BANK(607053)
211 Tiruvuru AP-06-013-010-011/010379
() 		0206013000NRG23051220222895601 06/12/2022 Mariyamma 0206013WL0224155 Mariyamma 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186099072 Kothapalli Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
212 Tiruvuru AP-06-013-010-011/010385
() 		0206013000NRG23051220222895602 06/12/2022 Chinanageswararao 0206013WL0224155 Chinanageswararao 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186098907 Kothapalli Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
213 Tiruvuru AP-06-013-010-011/010488
() 		0206013000NRG23051220222895603 06/12/2022 Dhanalakshmi 0206013WL0224155 Dhanalakshmi 00709 IDIB0SGB001 1220 1220 Processed 14/12/2022 7186098882 KOTHAPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Tiruvuru AP-06-013-011-012/010062
() 		0206013000NRG23051220222895509 06/12/2022 Lakshmi 0206013WL0224144 Lakshmi 00709 IDIB0SGB001 731 731 Processed 14/12/2022 7186099052 LAKSHMI ALAVALA SAPTAGIRI GRAMEENA BANK(607053)
215 Tiruvuru AP-06-013-011-012/010064
() 		0206013000NRG23051220222895510 06/12/2022 Vilsanrao 0206013WL0224144 Vilsanrao 00709 IDIB0SGB001 244 244 Processed 14/12/2022 7186098923 Alavala Wilsonrao SAPTAGIRI GRAMEENA BANK(607053)
216 Tiruvuru AP-06-013-011-012/010065
() 		0206013000NRG23051220222895512 06/12/2022 Prameela 0206013WL0224144 Prameela 00709 IDIB0SGB001 731 731 Processed 14/12/2022 7186099053 PRAMILA EDUPULAPATI SAPTAGIRI GRAMEENA BANK(607053)
217 Tiruvuru AP-06-013-011-012/010083
() 		0206013000NRG23051220222895514 06/12/2022 Sunitha 0206013WL0224144 Sunitha 00709 IDIB0SGB001 488 488 Processed 14/12/2022 7186099036 KONGALA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
218 Tiruvuru AP-06-013-011-012/010092
() 		0206013000NRG23051220222895516 06/12/2022 Satyavathi 0206013WL0224144 Satyavathi 00709 IDIB0SGB001 731 731 Processed 14/12/2022 7186099054 SATYA VATHI GOLLAMANDALA SAPTAGIRI GRAMEENA BANK(607053)
219 Tiruvuru AP-06-013-011-012/010121
() 		0206013000NRG23051220222895520 06/12/2022 Jayamma 0206013WL0224144 Jayamma 00709 IDIB0SGB001 244 244 Processed 14/12/2022 7186099058 JAMAYAMMA CHATLA SAPTAGIRI GRAMEENA BANK(607053)
220 Tiruvuru AP-06-013-011-012/010122
() 		0206013000NRG23051220222895521 06/12/2022 Marthamma 0206013WL0224144 Marthamma 00709 IDIB0SGB001 488 488 Processed 14/12/2022 7186099070 MARTHAMMA KOTAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
221 Tiruvuru AP-06-013-011-012/010123
() 		0206013000NRG23051220222895522 06/12/2022 Kalavathi 0206013WL0224144 Kalavathi 00709 IDIB0SGB001 731 731 Processed 14/12/2022 7186098904 Thotamarthi Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
222 Tiruvuru AP-06-013-011-012/010306
() 		0206013000NRG23051220222895526 06/12/2022 Vijayamma 0206013WL0224144 Vijayamma 00709 IDIB0SGB001 244 244 Processed 14/12/2022 7186098988 Kotamarthi Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
223 Tiruvuru AP-06-013-011-012/010477
() 		0206013000NRG23051220222895532 06/12/2022 Gopalakrishna 0206013WL0224144 Gopalakrishna 00709 IDIB0SGB001 244 244 Processed 14/12/2022 7186099033 KANATALA GOPALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
224 Tiruvuru AP-06-013-011-012/010477
() 		0206013000NRG23051220222895533 06/12/2022 Kanaka Durga 0206013WL0224144 Kanaka Durga 00709 IDIB0SGB001 244 244 Processed 14/12/2022 7186099032 KANATALA KANAKA DURGA SAPTAGIRI GRAMEENA BANK(607053)
225 Tiruvuru AP-06-013-018-016/010012
() 		0206013000NRG23051220222898878 06/12/2022 Nageswararao 0206013WL0224967 Nageswararao 00709 IDIB0SGB001 980 980 Processed 14/12/2022 7186099016 KANTIPUDI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
226 Tiruvuru AP-06-013-018-016/010301
() 		0206013000NRG23051220222898890 06/12/2022 Nagulmeera 0206013WL0224967 Nagulmeera 00709 IDIB0SGB001 980 980 Processed 14/12/2022 7186098847 SHAIK NAGUL MEERA SAPTAGIRI GRAMEENA BANK(607053)
227 Tiruvuru AP-06-013-018-016/010406
() 		0206013000NRG23051220222898660 06/12/2022 Chukkamma 0206013WL0224869 Chukkamma 00709 IDIB0SGB001 980 980 Processed 14/12/2022 7186098881 Mamidi Chukkamma SAPTAGIRI GRAMEENA BANK(607053)
228 Tiruvuru AP-06-013-020-018/010014
() 		0206013000NRG23051220222896620 06/12/2022 Venkatanageswararao 0206013WL0224460 Venkatanageswararao 00709 IDIB0SGB001 1450 1450 Processed 14/12/2022 7186098936 Jeedimalla Venkata Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
229 Tiruvuru AP-06-013-020-018/010068
() 		0206013000NRG23051220222896621 06/12/2022 Kasivisweswararao 0206013WL0224460 Kasivisweswararao 00709 IDIB0SGB001 1450 1450 Processed 14/12/2022 7186099020 KONGARA KASIVISWESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
230 Tiruvuru AP-06-013-020-018/020041
() 		0206013000NRG23051220222896627 06/12/2022 Sithamma 0206013WL0224460 Sithamma 00709 IDIB0SGB001 1209 1209 Processed 14/12/2022 7186099043 KOTA SITHA SAPTAGIRI GRAMEENA BANK(607053)
231 Tiruvuru AP-06-013-020-018/020088
() 		0206013000NRG23051220222896632 06/12/2022 Narasimharao 0206013WL0224460 Narasimharao 00709 IDIB0SGB001 1450 1450 Processed 14/12/2022 7186099019 VANKALAPATI NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
232 Tiruvuru AP-06-013-020-018/020096
() 		0206013000NRG23051220222896633 06/12/2022 Swamiraju 0206013WL0224460 Swamiraju 00709 IDIB0SGB001 1450 1450 Processed 14/12/2022 7186099046 KOPPULA SWAMY RAJU PUNJAB NATIONAL BANK(508568)
233 Tiruvuru AP-06-013-020-018/020142
() 		0206013000NRG23051220222896752 06/12/2022 PAPA 0206013WL0224484 PAPA 00709 IDIB0SGB001 243 243 Processed 14/12/2022 7186099013 Kota Papa SAPTAGIRI GRAMEENA BANK(607053)
234 Tiruvuru AP-06-013-020-018/020254
() 		0206013000NRG23051220222896758 06/12/2022 chiranjeevi 0206013WL0224484 chiranjeevi 00709 IDIB0SGB001 243 243 Processed 14/12/2022 7186098961 Kongara Cheeranjeevi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 60405 60405
Total 201400 201400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_061222APB_FTO_305677 AXIS BANK UTIB0003678 NADIMTIRUVURU 510
2 Tiruvuru AP0206013_061222APB_FTO_305677 INDIAN BANK IDIB000P245 PATHA TIRUVURU 733
3 Tiruvuru AP0206013_061222APB_FTO_305677 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 12852
4 Tiruvuru AP0206013_061222APB_FTO_305677 STATE BANK OF INDIA SBIN0000794 TIRUVUR 42512
5 Tiruvuru AP0206013_061222APB_FTO_305677 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 1706
6 Tiruvuru AP0206013_061222APB_FTO_305677 STATE BANK OF INDIA SBIN0005654 PUTRELA 1223
7 Tiruvuru AP0206013_061222APB_FTO_305677 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 18937
8 Tiruvuru AP0206013_061222APB_FTO_305677 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 5622
9 Tiruvuru AP0206013_061222APB_FTO_305677 STATE BANK OF INDIA SBIN0020796 TALLADA 1458
10 Tiruvuru AP0206013_061222APB_FTO_305677 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 5548
11 Tiruvuru AP0206013_061222APB_FTO_305677 UNION BANK OF INDIA UBIN0562076 TIRUVURU 6791
12 Tiruvuru AP0206013_061222APB_FTO_305677 UNION BANK OF INDIA UBIN0805637 TIRUVURU 37024
13 Tiruvuru AP0206013_061222APB_FTO_305677 UNION BANK OF INDIA UBIN0931365 TIRUVURU 6079
14 Tiruvuru AP0206013_061222APB_FTO_305677 Saptagiri Grameena Bank IDIB0SGB001 MUSHTIKUNTLA 4661
15 Tiruvuru AP0206013_061222APB_FTO_305677 Saptagiri Grameena Bank IDIB0SGB001 MUSTKUNTLA 6839
16 Tiruvuru AP0206013_061222APB_FTO_305677 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 2900
17 Tiruvuru AP0206013_061222APB_FTO_305677 Saptagiri Grameena Bank IDIB0SGB001 TIRUVUR 7536
18 Tiruvuru AP0206013_061222APB_FTO_305677 Saptagiri Grameena Bank IDIB0SGB001 TIRUVURU 2660
19 Tiruvuru AP0206013_061222APB_FTO_305677 Saptagiri Grameena Bank IDIB0SGB001 VAVILALA 35809

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