Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_070223APB_FTO_375189
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-06-013-019-017/020093
() 		0206013000NRG23070220233357747 07/02/2023 Marayya 0206013WL277923 Marayya 00078 CNRB0006308 732 732 Processed 14/02/2023 8716155151 KANTIPUDI MARAIAH CANARA BANK(508532)
SubTotal 732 732
2 Tiruvuru AP-06-013-019-017/020169
() 		0206013000NRG23070220233357769 07/02/2023 Nehru 0206013WL277923 Nehru 00152 HDFC0002350 732 732 Processed 14/02/2023 8716155138 NEHRU JONNALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 732 732
3 Tiruvuru AP-06-013-019-017/020170
() 		0206013000NRG23070220233357771 07/02/2023 Subba Rao 0206013WL277923 Subba Rao 00176 IDIB000P245 732 732 Processed 14/02/2023 8716155152 Mr MORAMPUDI CHINNA SUBBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 732 732
4 Tiruvuru AP-06-013-003-003/010038
() 		0206013000NRG23070220233358148 07/02/2023 Srinivasareddi 0206013WL277949 Srinivasareddi 00415 SBIN0000794 500 500 Processed 14/02/2023 8716155042 Mr AMBATI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 Tiruvuru AP-06-013-003-003/010235
() 		0206013000NRG23070220233358152 07/02/2023 Srinivasareddi 0206013WL277949 Srinivasareddi 00415 SBIN0000794 500 500 Processed 14/02/2023 8716155043 MR VEMIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
6 Tiruvuru AP-06-013-003-003/010291
() 		0206013000NRG23070220233358154 07/02/2023 Anantaramireddi 0206013WL277949 Anantaramireddi 00415 SBIN0000794 500 500 Processed 14/02/2023 8716155044 MR GURRALA ANANTHA RAMI REDDY STATE BANK OF INDIA(508548)
7 Tiruvuru AP-06-013-003-003/010403
() 		0206013000NRG23070220233358155 07/02/2023 Yesureddi 0206013WL277949 Yesureddi 00415 SBIN0000794 500 500 Processed 14/02/2023 8716155041 MR AMBATI YESUREDDY STATE BANK OF INDIA(508548)
8 Tiruvuru AP-06-013-003-003/010759
() 		0206013000NRG23070220233358158 07/02/2023 Naagedramma 0206013WL277949 Naagedramma 00415 SBIN0000794 500 500 Processed 14/02/2023 8716155046 Mrs SEELAM NAGENDRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
9 Tiruvuru AP-06-013-003-003/011025
() 		0206013000NRG23070220233358161 07/02/2023 Pichireddy 0206013WL277949 Pichireddy 00415 SBIN0000794 250 250 Processed 14/02/2023 8716155103 MR AMBATI PICCHIREDDY STATE BANK OF INDIA(508548)
10 Tiruvuru AP-06-013-003-003/011215
() 		0206013000NRG23070220233358164 07/02/2023 Krishnareddi 0206013WL277949 Krishnareddi 00415 SBIN0000794 500 500 Processed 14/02/2023 8716154985 MR KRISHNA REDDY GUDURU STATE BANK OF INDIA(508548)
11 Tiruvuru AP-06-013-014-014/010462
() 		0206013000NRG23070220233359049 07/02/2023 Nagamani 0206013WL277989 Nagamani 00415 SBIN0000794 490 490 Processed 14/02/2023 8716155116 MRS PERUBOINA NAGAMANI STATE BANK OF INDIA(508548)
12 Tiruvuru AP-06-013-014-014/010524
() 		0206013000NRG23070220233359077 07/02/2023 Jyothi 0206013WL277989 Jyothi 00415 SBIN0000794 245 245 Processed 14/02/2023 8716154987 MRS DEVARAPALLI JYOTHI STATE BANK OF INDIA(508548)
13 Tiruvuru AP-06-013-019-017/010022
() 		0206013000NRG23070220233357682 07/02/2023 Rajeswari 0206013WL277923 Rajeswari 00415 SBIN0000794 732 732 Processed 14/02/2023 8716155047 MISS RAJESWARI GOLLAMANDALA STATE BANK OF INDIA(508548)
14 Tiruvuru AP-06-013-019-017/010022
() 		0206013000NRG23070220233357683 07/02/2023 Ramanamma 0206013WL277923 Ramanamma 00415 SBIN0000794 732 732 Processed 14/02/2023 8716155101 MRS RAMANA GOLLAMANDALA STATE BANK OF INDIA(508548)
15 Tiruvuru AP-06-013-019-017/010022
() 		0206013000NRG23070220233357681 07/02/2023 Venkateswararao 0206013WL277923 Venkateswararao 00415 SBIN0000794 732 732 Processed 14/02/2023 8716155082 MR GOLLAMANDALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
16 Tiruvuru AP-06-013-019-017/010032
() 		0206013000NRG23070220233357686 07/02/2023 Nagamani 0206013WL277923 Nagamani 00415 SBIN0000794 732 732 Processed 14/02/2023 8716155105 KANDULA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
17 Tiruvuru AP-06-013-019-017/010087
() 		0206013000NRG23070220233357698 07/02/2023 Veladri 0206013WL277923 Veladri 00415 SBIN0000794 732 732 Processed 14/02/2023 8716154997 MR VELADRI NAGULA STATE BANK OF INDIA(508548)
18 Tiruvuru AP-06-013-019-017/010100
() 		0206013000NRG23070220233357700 07/02/2023 Sambhasivarao 0206013WL277923 Sambhasivarao 00415 SBIN0000794 732 732 Processed 14/02/2023 8716154979 Mr VEMULA SAMBASIVARAO INDIAN BANK(607105)
19 Tiruvuru AP-06-013-019-017/010131
() 		0206013000NRG23070220233357705 07/02/2023 Raju 0206013WL277923 Raju 00415 SBIN0000794 732 732 Processed 14/02/2023 8716154982 JINUGU RAJU SAPTAGIRI GRAMEENA BANK(607053)
20 Tiruvuru AP-06-013-019-017/010133
() 		0206013000NRG23070220233357706 07/02/2023 Venkataramana 0206013WL277923 Venkataramana 00415 SBIN0000794 732 732 Processed 14/02/2023 8716155111 MS DAAKURI VENKATA RAMANA STATE BANK OF INDIA(508548)
21 Tiruvuru AP-06-013-019-017/020033
() 		0206013000NRG23070220233357725 07/02/2023 Ramulu 0206013WL277923 Ramulu 00415 SBIN0000794 732 732 Processed 14/02/2023 8716155112 YADALA RAMULU UNION BANK OF INDIA(508500)
22 Tiruvuru AP-06-013-019-017/020042
() 		0206013000NRG23070220233357729 07/02/2023 Panchali 0206013WL277923 Panchali 00415 SBIN0000794 732 732 Processed 14/02/2023 8716155117 MR PANCHALI GOLLAMANDALA STATE BANK OF INDIA(508548)
23 Tiruvuru AP-06-013-019-017/020065
() 		0206013000NRG23070220233357736 07/02/2023 Sri Teja 0206013WL277923 Sri Teja 00415 SBIN0000794 732 732 Processed 14/02/2023 8716155051 MR SRITEJA JONNALAGADDA STATE BANK OF INDIA(508548)
24 Tiruvuru AP-06-013-019-017/020110
() 		0206013000NRG23070220233357753 07/02/2023 Rani 0206013WL277923 Rani 00415 SBIN0000794 732 732 Processed 14/02/2023 8716155034 MANCHU RANI UNION BANK OF INDIA(508500)
SubTotal 12769 12769
25 Tiruvuru AP-06-013-003-003/11291
() 		0206013000NRG23070220233358168 07/02/2023 SATYAVATHI 0206013WL277949 SATYAVATHI 00415 SBIN0005880 500 500 Processed 14/02/2023 8716155124 TALLAPUREDDY SATYAVATHI UNION BANK OF INDIA(508500)
26 Tiruvuru AP-06-013-006-006/010072
() 		0206013000NRG23070220233357222 07/02/2023 Nagaraju 0206013WL277890 Nagaraju 00415 SBIN0005880 496 496 Processed 14/02/2023 8716155007 MR CHENNU NAGARAJU STATE BANK OF INDIA(508548)
27 Tiruvuru AP-06-013-019-017/010279
() 		0206013000NRG23070220233357712 07/02/2023 Mutyam 0206013WL277923 Mutyam 00415 SBIN0005880 732 732 Processed 14/02/2023 8716154989 MRS MUTYALU VEMULA STATE BANK OF INDIA(508548)
28 Tiruvuru AP-06-013-019-017/020031
() 		0206013000NRG23070220233357724 07/02/2023 Jivamma 0206013WL277923 Jivamma 00415 SBIN0005880 732 732 Processed 14/02/2023 8716155053 GANDHAM JAEEVAMMA UNION BANK OF INDIA(508500)
29 Tiruvuru AP-06-013-019-017/020040
() 		0206013000NRG23070220233357726 07/02/2023 Mariyamma 0206013WL277923 Mariyamma 00415 SBIN0005880 732 732 Processed 14/02/2023 8716154990 MRS MARIYAMMA DEIDA STATE BANK OF INDIA(508548)
30 Tiruvuru AP-06-013-019-017/020118
() 		0206013000NRG23070220233357761 07/02/2023 Raamulamma 0206013WL277923 Raamulamma 00415 SBIN0005880 732 732 Processed 14/02/2023 8716155079 Yadala Ramulamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3924 3924
31 Tiruvuru AP-06-013-014-014/010002
() 		0206013000NRG23070220233358961 07/02/2023 Kotayya 0206013WL277989 Kotayya 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155066 MR KOTAIAH CHATLA STATE BANK OF INDIA(508548)
32 Tiruvuru AP-06-013-014-014/010002
() 		0206013000NRG23070220233358962 07/02/2023 Sarada 0206013WL277989 Sarada 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155065 MRS CHATLA SARADHA STATE BANK OF INDIA(508548)
33 Tiruvuru AP-06-013-014-014/010007
() 		0206013000NRG23070220233358964 07/02/2023 Nagendramma 0206013WL277989 Nagendramma 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155098 MRS MEKALA NAGENDRAMMA STATE BANK OF INDIA(508548)
34 Tiruvuru AP-06-013-014-014/010007
() 		0206013000NRG23070220233358963 07/02/2023 Srinu 0206013WL277989 Srinu 00415 SBIN0015372 245 245 Processed 14/02/2023 8716154996 MR MEKALA SHRINU STATE BANK OF INDIA(508548)
35 Tiruvuru AP-06-013-014-014/010011
() 		0206013000NRG23070220233358966 07/02/2023 Ajujanbegam 0206013WL277989 Ajujanbegam 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155056 MRS SHAIK AZUZUN STATE BANK OF INDIA(508548)
36 Tiruvuru AP-06-013-014-014/010011
() 		0206013000NRG23070220233358965 07/02/2023 Babusaheb 0206013WL277989 Babusaheb 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155038 MR SHAIK BABU SAHEB STATE BANK OF INDIA(508548)
37 Tiruvuru AP-06-013-014-014/010022
() 		0206013000NRG23070220233358968 07/02/2023 Durga 0206013WL277989 Durga 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155088 MRS GURRALA DURGA STATE BANK OF INDIA(508548)
38 Tiruvuru AP-06-013-014-014/010022
() 		0206013000NRG23070220233358967 07/02/2023 Krishnareddy 0206013WL277989 Krishnareddy 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154973 MR GURRALA KRISHNA REDDY STATE BANK OF INDIA(508548)
39 Tiruvuru AP-06-013-014-014/010032
() 		0206013000NRG23070220233358969 07/02/2023 Krishnareddi 0206013WL277989 Krishnareddi 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154999 MR GUDURU KRISHNA REDDY STATE BANK OF INDIA(508548)
40 Tiruvuru AP-06-013-014-014/010032
() 		0206013000NRG23070220233358970 07/02/2023 Nagireddi 0206013WL277989 Nagireddi 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154970 MR GUDURU NAGIREDDY STATE BANK OF INDIA(508548)
41 Tiruvuru AP-06-013-014-014/010039
() 		0206013000NRG23070220233358971 07/02/2023 Srinivasareddi 0206013WL277989 Srinivasareddi 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154974 MR SETTIPALLI SRINIVASA REDDY STATE BANK OF INDIA(508548)
42 Tiruvuru AP-06-013-014-014/010046
() 		0206013000NRG23070220233358973 07/02/2023 GALIB SAHEB 0206013WL277989 GALIB SAHEB 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155010 MR SHAIK GALIB SAHEB STATE BANK OF INDIA(508548)
43 Tiruvuru AP-06-013-014-014/010046
() 		0206013000NRG23070220233358972 07/02/2023 PARVEEN 0206013WL277989 PARVEEN 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155086 MISS SHAIK PARVEEN STATE BANK OF INDIA(508548)
44 Tiruvuru AP-06-013-014-014/010058
() 		0206013000NRG23070220233358974 07/02/2023 Gopalakrishna 0206013WL277989 Gopalakrishna 00415 SBIN0015372 245 245 Processed 14/02/2023 8716154988 MR CHALLA GOPALA KRISHNA STATE BANK OF INDIA(508548)
45 Tiruvuru AP-06-013-014-014/010058
() 		0206013000NRG23070220233358975 07/02/2023 Mareshvari 0206013WL277989 Mareshvari 00415 SBIN0015372 245 245 Processed 14/02/2023 8716154969 MRS CHALLA MARESWARI STATE BANK OF INDIA(508548)
46 Tiruvuru AP-06-013-014-014/010096
() 		0206013000NRG23070220233358976 07/02/2023 Basavamma 0206013WL277989 Basavamma 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155106 MRS KOPPULA BASAVAMMA STATE BANK OF INDIA(508548)
47 Tiruvuru AP-06-013-014-014/010097
() 		0206013000NRG23070220233358977 07/02/2023 Mahalakshmi 0206013WL277989 Mahalakshmi 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155078 NALLAGARLA MAHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
48 Tiruvuru AP-06-013-014-014/010103
() 		0206013000NRG23070220233358978 07/02/2023 Dilsa 0206013WL277989 Dilsa 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155035 MRS SHAIK DILSHA STATE BANK OF INDIA(508548)
49 Tiruvuru AP-06-013-014-014/010108
() 		0206013000NRG23070220233358979 07/02/2023 Nagulu 0206013WL277989 Nagulu 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155057 MR NAGULU KOTA STATE BANK OF INDIA(508548)
50 Tiruvuru AP-06-013-014-014/010113
() 		0206013000NRG23070220233358981 07/02/2023 Chilakamma 0206013WL277989 Chilakamma 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154983 MRS KOTHAPALLI CHILAKAMMA STATE BANK OF INDIA(508548)
51 Tiruvuru AP-06-013-014-014/010113
() 		0206013000NRG23070220233358980 07/02/2023 Srinu 0206013WL277989 Srinu 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155073 MR SRINU KOTHAPALLI STATE BANK OF INDIA(508548)
52 Tiruvuru AP-06-013-014-014/010128
() 		0206013000NRG23070220233358982 07/02/2023 Pratap Reddy 0206013WL277989 Pratap Reddy 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155070 MR GURRALA PRATHAP REDDY STATE BANK OF INDIA(508548)
53 Tiruvuru AP-06-013-014-014/010130
() 		0206013000NRG23070220233358983 07/02/2023 Lakshmireddy 0206013WL277989 Lakshmireddy 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155075 MR LAKSHMI REDDY GURRALA STATE BANK OF INDIA(508548)
54 Tiruvuru AP-06-013-014-014/010131
() 		0206013000NRG23070220233358984 07/02/2023 Venkatanarsamma 0206013WL277989 Venkatanarsamma 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155054 MRS VENKATA NARSAMMA VEMI REDDY STATE BANK OF INDIA(508548)
55 Tiruvuru AP-06-013-014-014/010134
() 		0206013000NRG23070220233358986 07/02/2023 Rukmini 0206013WL277989 Rukmini 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155003 MRS MUKKAR RUKMINAMMA STATE BANK OF INDIA(508548)
56 Tiruvuru AP-06-013-014-014/010134
() 		0206013000NRG23070220233358985 07/02/2023 Venkatramireddy 0206013WL277989 Venkatramireddy 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155064 MR MUKARA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
57 Tiruvuru AP-06-013-014-014/010135
() 		0206013000NRG23070220233358987 07/02/2023 Madahavareddy 0206013WL277989 Madahavareddy 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155036 MR SEELAM MADHAVA REDDY STATE BANK OF INDIA(508548)
58 Tiruvuru AP-06-013-014-014/010145
() 		0206013000NRG23070220233358989 07/02/2023 Venkatravamma 0206013WL277989 Venkatravamma 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155033 YARAMALA VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
59 Tiruvuru AP-06-013-014-014/010150
() 		0206013000NRG23070220233358991 07/02/2023 Samadhanam 0206013WL277989 Samadhanam 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155087 MRS KOTHAPALLI SAMADANAM STATE BANK OF INDIA(508548)
60 Tiruvuru AP-06-013-014-014/010150
() 		0206013000NRG23070220233358990 07/02/2023 Vijayanadham 0206013WL277989 Vijayanadham 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155059 MR VIJAYANANDHAM KOTHAPALLI STATE BANK OF INDIA(508548)
61 Tiruvuru AP-06-013-014-014/010153
() 		0206013000NRG23070220233358992 07/02/2023 Kumari 0206013WL277989 Kumari 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155091 MRS MEKALA KUMARI STATE BANK OF INDIA(508548)
62 Tiruvuru AP-06-013-014-014/010157
() 		0206013000NRG23070220233358993 07/02/2023 Prasaad 0206013WL277989 Prasaad 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155049 MR KOTA PRASAD STATE BANK OF INDIA(508548)
63 Tiruvuru AP-06-013-014-014/010171
() 		0206013000NRG23070220233358995 07/02/2023 Anantreddi 0206013WL277989 Anantreddi 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155005 MR YARAMALA ANANTHA REDDY STATE BANK OF INDIA(508548)
64 Tiruvuru AP-06-013-014-014/010171
() 		0206013000NRG23070220233358994 07/02/2023 Venkatravamma 0206013WL277989 Venkatravamma 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155045 MRS YARAMALA VENAKATARAVAMM STATE BANK OF INDIA(508548)
65 Tiruvuru AP-06-013-014-014/010181
() 		0206013000NRG23070220233358997 07/02/2023 Kotamma 0206013WL277989 Kotamma 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155011 KOTAMMA VEMIREDDY STATE BANK OF INDIA(508548)
66 Tiruvuru AP-06-013-014-014/010181
() 		0206013000NRG23070220233358996 07/02/2023 Kotareddi 0206013WL277989 Kotareddi 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155000 MR VEMIREDDY KOTAHAREDDY STATE BANK OF INDIA(508548)
67 Tiruvuru AP-06-013-014-014/010194
() 		0206013000NRG23070220233358998 07/02/2023 Budesaheb 0206013WL277989 Budesaheb 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155074 MR BADE SAHEB SHAIK STATE BANK OF INDIA(508548)
68 Tiruvuru AP-06-013-014-014/010195
() 		0206013000NRG23070220233358999 07/02/2023 Abida 0206013WL277989 Abida 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155085 MRS SHAIK ABIDA BEE STATE BANK OF INDIA(508548)
69 Tiruvuru AP-06-013-014-014/010204
() 		0206013000NRG23070220233359001 07/02/2023 Kumari 0206013WL277989 Kumari 00415 SBIN0015372 245 245 Processed 14/02/2023 8716154980 MS KUMARI KONGALA STATE BANK OF INDIA(508548)
70 Tiruvuru AP-06-013-014-014/010204
() 		0206013000NRG23070220233359000 07/02/2023 Sundararao 0206013WL277989 Sundararao 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155067 MR KONGALA SUNDHARAO STATE BANK OF INDIA(508548)
71 Tiruvuru AP-06-013-014-014/010216
() 		0206013000NRG23070220233359002 07/02/2023 Aminu 0206013WL277989 Aminu 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155080 MR KOTHAPALLI AMONU STATE BANK OF INDIA(508548)
72 Tiruvuru AP-06-013-014-014/010239
() 		0206013000NRG23070220233359003 07/02/2023 Shakila 0206013WL277989 Shakila 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155039 MRS SHAIK SHAKILA STATE BANK OF INDIA(508548)
73 Tiruvuru AP-06-013-014-014/010240
() 		0206013000NRG23070220233359005 07/02/2023 Begam 0206013WL277989 Begam 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155095 MRS SHAIK BHEGAM STATE BANK OF INDIA(508548)
74 Tiruvuru AP-06-013-014-014/010240
() 		0206013000NRG23070220233359004 07/02/2023 Galisha 0206013WL277989 Galisha 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155058 MR SHAIK GALI SAHEB STATE BANK OF INDIA(508548)
75 Tiruvuru AP-06-013-014-014/010242
() 		0206013000NRG23070220233359006 07/02/2023 Padma 0206013WL277989 Padma 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155040 MRS GUNDALA PADMA STATE BANK OF INDIA(508548)
76 Tiruvuru AP-06-013-014-014/010244
() 		0206013000NRG23070220233359007 07/02/2023 Jayamma 0206013WL277989 Jayamma 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155076 MRS JAYAMMA CHITRALA STATE BANK OF INDIA(508548)
77 Tiruvuru AP-06-013-014-014/010255
() 		0206013000NRG23070220233359011 07/02/2023 APARNA 0206013WL277989 APARNA 00415 SBIN0015372 245 245 Processed 14/02/2023 8716154986 MRS DEVARAPALLI APARNA STATE BANK OF INDIA(508548)
78 Tiruvuru AP-06-013-014-014/010255
() 		0206013000NRG23070220233359008 07/02/2023 Krishnamurti 0206013WL277989 Krishnamurti 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155068 MR KRISHNA MURTHY DEVARAPALLI STATE BANK OF INDIA(508548)
79 Tiruvuru AP-06-013-014-014/010255
() 		0206013000NRG23070220233359009 07/02/2023 Ramesh 0206013WL277989 Ramesh 00415 SBIN0015372 245 245 Processed 14/02/2023 8716154993 MR DEVARAPALLI RAMESH STATE BANK OF INDIA(508548)
80 Tiruvuru AP-06-013-014-014/010255
() 		0206013000NRG23070220233359010 07/02/2023 Ravanamma 0206013WL277989 Ravanamma 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155072 MRS DEVARAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
81 Tiruvuru AP-06-013-014-014/010257
() 		0206013000NRG23070220233359012 07/02/2023 Sridevi 0206013WL277989 Sridevi 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155048 MRS KOMATI SRIDEVI STATE BANK OF INDIA(508548)
82 Tiruvuru AP-06-013-014-014/010261
() 		0206013000NRG23070220233359013 07/02/2023 Surayya 0206013WL277989 Surayya 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155071 MR RASURI SURAIAH STATE BANK OF INDIA(508548)
83 Tiruvuru AP-06-013-014-014/010261
() 		0206013000NRG23070220233359014 07/02/2023 Tirupatamma 0206013WL277989 Tirupatamma 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155102 MRS RASURI TIRAPATAMMA STATE BANK OF INDIA(508548)
84 Tiruvuru AP-06-013-014-014/010287
() 		0206013000NRG23070220233359015 07/02/2023 Danayya 0206013WL277989 Danayya 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155077 MR DANAIAH MEKALA STATE BANK OF INDIA(508548)
85 Tiruvuru AP-06-013-014-014/010287
() 		0206013000NRG23070220233359016 07/02/2023 Vimalamma 0206013WL277989 Vimalamma 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155097 MRS MEKALA VIMALAMMA STATE BANK OF INDIA(508548)
86 Tiruvuru AP-06-013-014-014/010294
() 		0206013000NRG23070220233359018 07/02/2023 Kumari 0206013WL277989 Kumari 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155089 MEKALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
87 Tiruvuru AP-06-013-014-014/010294
() 		0206013000NRG23070220233359017 07/02/2023 Prabhakararao 0206013WL277989 Prabhakararao 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155037 MR MEKALA PRABHAKAR RAO STATE BANK OF INDIA(508548)
88 Tiruvuru AP-06-013-014-014/010298
() 		0206013000NRG23070220233359019 07/02/2023 Ijappa 0206013WL277989 Ijappa 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155006 MR KONGALA EEJAPPA STATE BANK OF INDIA(508548)
89 Tiruvuru AP-06-013-014-014/010299
() 		0206013000NRG23070220233359020 07/02/2023 Vishrantamma 0206013WL277989 Vishrantamma 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155052 MRS KONGALA ISHRANTHAAMMA STATE BANK OF INDIA(508548)
90 Tiruvuru AP-06-013-014-014/010306
() 		0206013000NRG23070220233359021 07/02/2023 Mariyamma 0206013WL277989 Mariyamma 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155069 MRS MEKALA VENKAMMA STATE BANK OF INDIA(508548)
91 Tiruvuru AP-06-013-014-014/010318
() 		0206013000NRG23070220233359022 07/02/2023 Pravin Kumar 0206013WL277989 Pravin Kumar 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155063 MR KOTHAPALLI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
92 Tiruvuru AP-06-013-014-014/010318
() 		0206013000NRG23070220233359023 07/02/2023 Susila 0206013WL277989 Susila 00415 SBIN0015372 245 245 Processed 14/02/2023 8716154978 MR KOTHAPALLI SUSEELA STATE BANK OF INDIA(508548)
93 Tiruvuru AP-06-013-014-014/010324
() 		0206013000NRG23070220233359024 07/02/2023 Bhasha 0206013WL277989 Bhasha 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155060 MR BASHA SHAIK STATE BANK OF INDIA(508548)
94 Tiruvuru AP-06-013-014-014/010324
() 		0206013000NRG23070220233359025 07/02/2023 Hussen 0206013WL277989 Hussen 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155008 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
95 Tiruvuru AP-06-013-014-014/010324
() 		0206013000NRG23070220233359027 07/02/2023 JAREENA 0206013WL277989 JAREENA 00415 SBIN0015372 245 245 Processed 14/02/2023 8716154977 MRS SHAIK JAREENA STATE BANK OF INDIA(508548)
96 Tiruvuru AP-06-013-014-014/010324
() 		0206013000NRG23070220233359026 07/02/2023 Nagurbi 0206013WL277989 Nagurbi 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155084 MRS SHAIK NAGUR STATE BANK OF INDIA(508548)
97 Tiruvuru AP-06-013-014-014/010327
() 		0206013000NRG23070220233359029 07/02/2023 Jan Babu 0206013WL277989 Jan Babu 00415 SBIN0015372 245 245 Processed 14/02/2023 8716154971 MR SHAIK JANI BABU STATE BANK OF INDIA(508548)
98 Tiruvuru AP-06-013-014-014/010327
() 		0206013000NRG23070220233359028 07/02/2023 Ranjanbi 0206013WL277989 Ranjanbi 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155061 MRS RAMJAN BI SHAIK STATE BANK OF INDIA(508548)
99 Tiruvuru AP-06-013-014-014/010329
() 		0206013000NRG23070220233359030 07/02/2023 Chinna Venkateswarlu 0206013WL277989 Chinna Venkateswarlu 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155032 MR ORDIBOINA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
100 Tiruvuru AP-06-013-014-014/010329
() 		0206013000NRG23070220233359031 07/02/2023 Jayamma 0206013WL277989 Jayamma 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155090 MRS ORDHUBOYINA JAYAMMA STATE BANK OF INDIA(508548)
101 Tiruvuru AP-06-013-014-014/010334
() 		0206013000NRG23070220233359032 07/02/2023 durga 0206013WL277989 durga 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155083 MRS KALASANI DURGA STATE BANK OF INDIA(508548)
102 Tiruvuru AP-06-013-014-014/010336
() 		0206013000NRG23070220233359033 07/02/2023 Venkayya 0206013WL277989 Venkayya 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155029 MR JANGALA VENKAIAH STATE BANK OF INDIA(508548)
103 Tiruvuru AP-06-013-014-014/010338
() 		0206013000NRG23070220233359035 07/02/2023 SIVAPARVATHI 0206013WL277989 SIVAPARVATHI 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154984 MRS AVULA SIVA PARVATHI STATE BANK OF INDIA(508548)
104 Tiruvuru AP-06-013-014-014/010338
() 		0206013000NRG23070220233359034 07/02/2023 Tirumala Rao 0206013WL277989 Tirumala Rao 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155104 MR AVULA TIRUMALA RAO STATE BANK OF INDIA(508548)
105 Tiruvuru AP-06-013-014-014/010341
() 		0206013000NRG23070220233359036 07/02/2023 Sangamma 0206013WL277989 Sangamma 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155001 MRS MEKALA SANGAMMA STATE BANK OF INDIA(508548)
106 Tiruvuru AP-06-013-014-014/010342
() 		0206013000NRG23070220233359037 07/02/2023 Devayya 0206013WL277989 Devayya 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155081 MR MEKALA DEVAIAH STATE BANK OF INDIA(508548)
107 Tiruvuru AP-06-013-014-014/010344
() 		0206013000NRG23070220233359038 07/02/2023 Leyamma 0206013WL277989 Leyamma 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155031 MRS MEKALA LAYAMMA STATE BANK OF INDIA(508548)
108 Tiruvuru AP-06-013-014-014/010352
() 		0206013000NRG23070220233359039 07/02/2023 Emeliya 0206013WL277989 Emeliya 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155093 MRS KOTTAPALLI EMELAMMA STATE BANK OF INDIA(508548)
109 Tiruvuru AP-06-013-014-014/010355
() 		0206013000NRG23070220233359040 07/02/2023 Venkayya 0206013WL277989 Venkayya 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155050 MR CHATLA VENKAIAH STATE BANK OF INDIA(508548)
110 Tiruvuru AP-06-013-014-014/010371
() 		0206013000NRG23070220233359041 07/02/2023 Venkata Ratnam 0206013WL277989 Venkata Ratnam 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154994 MR KOTHA PALLI VENKATA RATNAM ALIAS ISRA STATE BANK OF INDIA(508548)
111 Tiruvuru AP-06-013-014-014/010420
() 		0206013000NRG23070220233359042 07/02/2023 Rani 0206013WL277989 Rani 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155094 MRS MEKALA RANI STATE BANK OF INDIA(508548)
112 Tiruvuru AP-06-013-014-014/010436
() 		0206013000NRG23070220233359044 07/02/2023 Prasad 0206013WL277989 Prasad 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155113 MR BATTULA PRASAD STATE BANK OF INDIA(508548)
113 Tiruvuru AP-06-013-014-014/010436
() 		0206013000NRG23070220233359043 07/02/2023 Veeraamma 0206013WL277989 Veeraamma 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155100 MRS BATTULA VEERAMMA STATE BANK OF INDIA(508548)
114 Tiruvuru AP-06-013-014-014/010444
() 		0206013000NRG23070220233359045 07/02/2023 Peda Venkateswararao 0206013WL277989 Peda Venkateswararao 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155109 MR CHITRALA PEDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
115 Tiruvuru AP-06-013-014-014/010453
() 		0206013000NRG23070220233359046 07/02/2023 Animireddy 0206013WL277989 Animireddy 00415 SBIN0015372 245 245 Processed 14/02/2023 8716154975 MR SETTIPALLI ANIMIREDDY STATE BANK OF INDIA(508548)
116 Tiruvuru AP-06-013-014-014/010456
() 		0206013000NRG23070220233359047 07/02/2023 Sririsha 0206013WL277989 Sririsha 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155092 MRS VEMIREDDY SIRISHA STATE BANK OF INDIA(508548)
117 Tiruvuru AP-06-013-014-014/010462
() 		0206013000NRG23070220233359048 07/02/2023 Baburao 0206013WL277989 Baburao 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155115 MR PERUBOINA BABU RAO LTI STATE BANK OF INDIA(508548)
118 Tiruvuru AP-06-013-014-014/010464
() 		0206013000NRG23070220233359051 07/02/2023 Aparna 0206013WL277989 Aparna 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155004 MUKKERA APARNA SAPTAGIRI GRAMEENA BANK(607053)
119 Tiruvuru AP-06-013-014-014/010464
() 		0206013000NRG23070220233359050 07/02/2023 Kotareddy 0206013WL277989 Kotareddy 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155002 MR MUKKARA KOTA REDDY STATE BANK OF INDIA(508548)
120 Tiruvuru AP-06-013-014-014/010468
() 		0206013000NRG23070220233359052 07/02/2023 Ramulamma 0206013WL277989 Ramulamma 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155108 MRS BATHULA RAMULAMMA STATE BANK OF INDIA(508548)
121 Tiruvuru AP-06-013-014-014/010470
() 		0206013000NRG23070220233359053 07/02/2023 Yallavula Lakshmi 0206013WL277989 Yallavula Lakshmi 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154976 MALLAVULA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
122 Tiruvuru AP-06-013-014-014/010477
() 		0206013000NRG23070220233359054 07/02/2023 Rani 0206013WL277989 Rani 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155110 MRS CHATLA RANI STATE BANK OF INDIA(508548)
123 Tiruvuru AP-06-013-014-014/010478
() 		0206013000NRG23070220233359055 07/02/2023 Rosireddi 0206013WL277989 Rosireddi 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154995 MR GURRALA ROSSIREDDY STATE BANK OF INDIA(508548)
124 Tiruvuru AP-06-013-014-014/010481
() 		0206013000NRG23070220233359056 07/02/2023 NIRISHA 0206013WL277989 NIRISHA 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155123 MRS MEKALA NIRISHA STATE BANK OF INDIA(508548)
125 Tiruvuru AP-06-013-014-014/010482
() 		0206013000NRG23070220233359057 07/02/2023 SAROJINI 0206013WL277989 SAROJINI 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155150 MR KOTHAPALLI SAROJINI STATE BANK OF INDIA(508548)
126 Tiruvuru AP-06-013-014-014/010485
() 		0206013000NRG23070220233359059 07/02/2023 LAKSHMI TRIVENI 0206013WL277989 LAKSHMI TRIVENI 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155121 Neelapala Lakshmi Triveni SAPTAGIRI GRAMEENA BANK(607053)
127 Tiruvuru AP-06-013-014-014/010485
() 		0206013000NRG23070220233359058 07/02/2023 PARASURAM 0206013WL277989 PARASURAM 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155122 MR NEELAPALA PARASURAM STATE BANK OF INDIA(508548)
128 Tiruvuru AP-06-013-014-014/010487
() 		0206013000NRG23070220233359061 07/02/2023 PADMAVATHI 0206013WL277989 PADMAVATHI 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154998 MRS VEMIREDDY PADAMAVATHI STATE BANK OF INDIA(508548)
129 Tiruvuru AP-06-013-014-014/010487
() 		0206013000NRG23070220233359060 07/02/2023 VENKATESWARA REDDY 0206013WL277989 VENKATESWARA REDDY 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154991 MR VENKATESWARA REDDY VEMIREDDY STATE BANK OF INDIA(508548)
130 Tiruvuru AP-06-013-014-014/010488
() 		0206013000NRG23070220233359063 07/02/2023 PRAMEELA 0206013WL277989 PRAMEELA 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155149 MS JONIBOINA PRAMEELA STATE BANK OF INDIA(508548)
131 Tiruvuru AP-06-013-014-014/010488
() 		0206013000NRG23070220233359062 07/02/2023 RAMESH 0206013WL277989 RAMESH 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155120 MR JONIBOINA RAMESH STATE BANK OF INDIA(508548)
132 Tiruvuru AP-06-013-014-014/010489
() 		0206013000NRG23070220233359064 07/02/2023 Rekha 0206013WL277989 Rekha 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155096 MISS MEKALA REKHA STATE BANK OF INDIA(508548)
133 Tiruvuru AP-06-013-014-014/010495
() 		0206013000NRG23070220233359065 07/02/2023 MARIYAMMA 0206013WL277989 MARIYAMMA 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155107 MRS KOTHAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
134 Tiruvuru AP-06-013-014-014/010496
() 		0206013000NRG23070220233359066 07/02/2023 SURESH 0206013WL277989 SURESH 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155099 MR CHATLA SURESH STATE BANK OF INDIA(508548)
135 Tiruvuru AP-06-013-014-014/010504
() 		0206013000NRG23070220233359067 07/02/2023 VENKATESWARA REDDY 0206013WL277989 VENKATESWARA REDDY 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154972 GURRALA VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tiruvuru AP-06-013-014-014/010513
() 		0206013000NRG23070220233359069 07/02/2023 NAGAMANI 0206013WL277989 NAGAMANI 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155114 MRS BATTULA NAGAMANI STATE BANK OF INDIA(508548)
137 Tiruvuru AP-06-013-014-014/010515
() 		0206013000NRG23070220233359070 07/02/2023 PEDDA ANJANEYULU 0206013WL277989 PEDDA ANJANEYULU 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155118 MR BATTULA PEDDA ANJANEYELU STATE BANK OF INDIA(508548)
138 Tiruvuru AP-06-013-014-014/010515
() 		0206013000NRG23070220233359071 07/02/2023 Yasoda 0206013WL277989 Yasoda 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155119 MRS BATHALA YASODA STATE BANK OF INDIA(508548)
139 Tiruvuru AP-06-013-014-014/010518
() 		0206013000NRG23070220233359072 07/02/2023 SAYAMMA 0206013WL277989 SAYAMMA 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155055 MRS SAYAMMA MADALA STATE BANK OF INDIA(508548)
140 Tiruvuru AP-06-013-014-014/010518
() 		0206013000NRG23070220233359073 07/02/2023 VENKANNA 0206013WL277989 VENKANNA 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155062 MR MADALA VENKANNA STATE BANK OF INDIA(508548)
141 Tiruvuru AP-06-013-014-014/010521
() 		0206013000NRG23070220233359074 07/02/2023 SUBBA RAO 0206013WL277989 SUBBA RAO 00415 SBIN0015372 490 490 Processed 14/02/2023 8716155009 KOTHAPALLI SUBBARAO UNION BANK OF INDIA(508500)
142 Tiruvuru AP-06-013-014-014/010523
() 		0206013000NRG23070220233359075 07/02/2023 PULLA RAO 0206013WL277989 PULLA RAO 00415 SBIN0015372 490 490 Processed 14/02/2023 8716154981 MR MEKALA PULLA RAO STATE BANK OF INDIA(508548)
143 Tiruvuru AP-06-013-014-014/010524
() 		0206013000NRG23070220233359076 07/02/2023 Marayya 0206013WL277989 Marayya 00415 SBIN0015372 245 245 Processed 14/02/2023 8716155030 MR DEVARAPALLI MARAIAH STATE BANK OF INDIA(508548)
SubTotal 39690 39690
144 Tiruvuru AP-06-013-003-003/010199
() 		0206013000NRG23070220233358151 07/02/2023 Sitaravamma 0206013WL277949 Sitaravamma 00415 SBIN0021421 500 500 Processed 14/02/2023 8716155147 MRS SEELAM SEETHARAVAMMA STATE BANK OF INDIA(508548)
145 Tiruvuru AP-06-013-019-017/010007
() 		0206013000NRG23070220233357673 07/02/2023 Ramakrishna 0206013WL277923 Ramakrishna 00415 SBIN0021421 732 732 Processed 14/02/2023 8716155146 MR RAMA KRISHNA VEMULA STATE BANK OF INDIA(508548)
146 Tiruvuru AP-06-013-019-017/020022
() 		0206013000NRG23070220233357723 07/02/2023 Krishnamma 0206013WL277923 Krishnamma 00415 SBIN0021421 732 732 Processed 14/02/2023 8716155148 ALAWALA KRISHNAMMA UNION BANK OF INDIA(508500)
SubTotal 1964 1964
147 Tiruvuru AP-06-013-003-003/010634
() 		0206013000NRG23070220233358156 07/02/2023 Rangayya 0206013WL277949 Rangayya 00468 UBIN0562076 500 500 Processed 14/02/2023 8716155142 PONUGUPATI RANGAIAH S O NAGABHUSHANAM UNION BANK OF INDIA(508500)
148 Tiruvuru AP-06-013-003-003/010748
() 		0206013000NRG23070220233358157 07/02/2023 Vekata Krishnareddi 0206013WL277949 Vekata Krishnareddi 00468 UBIN0562076 500 500 Processed 14/02/2023 8716155141 Mr TALLAPUREDDY KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Tiruvuru AP-06-013-003-003/011026
() 		0206013000NRG23070220233358162 07/02/2023 Venkataramireddy 0206013WL277949 Venkataramireddy 00468 UBIN0562076 250 250 Processed 14/02/2023 8716155143 AMBATI VENKATARAMIREDDY S O KRISHNAREDDY UNION BANK OF INDIA(508500)
150 Tiruvuru AP-06-013-003-003/011117
() 		0206013000NRG23070220233358163 07/02/2023 Ramireddi 0206013WL277949 Ramireddi 00468 UBIN0562076 500 500 Processed 14/02/2023 8716155145 AMBATI RAMIREDDY UNION BANK OF INDIA(508500)
151 Tiruvuru AP-06-013-018-016/10509
() 		0206013000NRG23070220233357672 07/02/2023 Malladi Prasanth 0206013WL277922 Malladi Prasanth 00468 UBIN0562076 735 735 Processed 14/02/2023 8716155140 MALLDI PRASANTH S O SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
152 Tiruvuru AP-06-013-019-017/020004
() 		0206013000NRG23070220233357716 07/02/2023 Satyanarayana 0206013WL277923 Satyanarayana 00468 UBIN0562076 732 732 Processed 14/02/2023 8716155139 BOGI SATHYAM S O BUCHAIAH UNION BANK OF INDIA(508500)
153 Tiruvuru AP-06-013-019-017/020073
() 		0206013000NRG23070220233357741 07/02/2023 Tirupatamma 0206013WL277923 Tirupatamma 00468 UBIN0562076 732 732 Processed 14/02/2023 8716155144 KANTIPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
SubTotal 3949 3949
154 Tiruvuru AP-06-013-003-003/010850
() 		0206013000NRG23070220233358160 07/02/2023 Pichhireddy 0206013WL277949 Pichhireddy 00468 UBIN0805637 250 250 Processed 14/02/2023 8716154929 Mr SEELAM PICCHIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
155 Tiruvuru AP-06-013-014-014/010504
() 		0206013000NRG23070220233359068 07/02/2023 VENKATA RAMANA 0206013WL277989 VENKATA RAMANA 00468 UBIN0805637 490 490 Processed 14/02/2023 8716154964 GURRALA VENKATA RAMANA UNION BANK OF INDIA(508500)
156 Tiruvuru AP-06-013-018-016/010482
() 		0206013000NRG23070220233357671 07/02/2023 Nanibabu 0206013WL277922 Nanibabu 00468 UBIN0805637 735 735 Processed 14/02/2023 8716154962 BOLLEPOGU NANI BABU UNION BANK OF INDIA(508500)
157 Tiruvuru AP-06-013-019-017/010008
() 		0206013000NRG23070220233357674 07/02/2023 Manikyam 0206013WL277923 Manikyam 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154954 VEMULA MANIKYAM UNION BANK OF INDIA(508500)
158 Tiruvuru AP-06-013-019-017/010010
() 		0206013000NRG23070220233357676 07/02/2023 Jansi 0206013WL277923 Jansi 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155019 VEMULA JHANSI UNION BANK OF INDIA(508500)
159 Tiruvuru AP-06-013-019-017/010015
() 		0206013000NRG23070220233357677 07/02/2023 Laalbi 0206013WL277923 Laalbi 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155024 SHAIK LALBEE LTI UNION BANK OF INDIA(508500)
160 Tiruvuru AP-06-013-019-017/010018
() 		0206013000NRG23070220233357678 07/02/2023 Ramakoteswararao 0206013WL277923 Ramakoteswararao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154959 VEMULA RAMA KOTESWARA RAO UNION BANK OF INDIA(508500)
161 Tiruvuru AP-06-013-019-017/010019
() 		0206013000NRG23070220233357680 07/02/2023 Adilakshmi 0206013WL277923 Adilakshmi 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154944 VEMULA ADILAKSHMI UNION BANK OF INDIA(508500)
162 Tiruvuru AP-06-013-019-017/010019
() 		0206013000NRG23070220233357679 07/02/2023 Sitayya 0206013WL277923 Sitayya 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155021 VEMULA SEETAYYA UNION BANK OF INDIA(508500)
163 Tiruvuru AP-06-013-019-017/010023
() 		0206013000NRG23070220233357684 07/02/2023 Balamma 0206013WL277923 Balamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155023 BALAMARTHI BALAMMA LTI UNION BANK OF INDIA(508500)
164 Tiruvuru AP-06-013-019-017/010039
() 		0206013000NRG23070220233357689 07/02/2023 Srinu 0206013WL277923 Srinu 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154963 MALLADI SRINU UNION BANK OF INDIA(508500)
165 Tiruvuru AP-06-013-019-017/010039
() 		0206013000NRG23070220233357690 07/02/2023 Vasanta 0206013WL277923 Vasanta 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154951 MALLADI VASANTHA UNION BANK OF INDIA(508500)
166 Tiruvuru AP-06-013-019-017/010041
() 		0206013000NRG23070220233357692 07/02/2023 Samrajyam 0206013WL277923 Samrajyam 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154930 JINUGU SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
167 Tiruvuru AP-06-013-019-017/010048
() 		0206013000NRG23070220233357693 07/02/2023 Koteswararao 0206013WL277923 Koteswararao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154953 PEDDAGOWDA KOTESWARA RAO CANARA BANK(508532)
168 Tiruvuru AP-06-013-019-017/010056
() 		0206013000NRG23070220233357694 07/02/2023 Nagamani 0206013WL277923 Nagamani 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154922 NAGULA NAGAMANI UNION BANK OF INDIA(508500)
169 Tiruvuru AP-06-013-019-017/010058
() 		0206013000NRG23070220233357695 07/02/2023 Satyam 0206013WL277923 Satyam 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155026 VEMULA SATYAM UNION BANK OF INDIA(508500)
170 Tiruvuru AP-06-013-019-017/010065
() 		0206013000NRG23070220233357696 07/02/2023 Nageswararao 0206013WL277923 Nageswararao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154961 VEMULA NAGESWARARAO UNION BANK OF INDIA(508500)
171 Tiruvuru AP-06-013-019-017/010083
() 		0206013000NRG23070220233357697 07/02/2023 Jansaheb 0206013WL277923 Jansaheb 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155014 SHAIK JAAN SAHEB UNION BANK OF INDIA(508500)
172 Tiruvuru AP-06-013-019-017/010093
() 		0206013000NRG23070220233357699 07/02/2023 Ragavamma 0206013WL277923 Ragavamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154924 SANGUNDI RAGAVAMMA LTI UNION BANK OF INDIA(508500)
173 Tiruvuru AP-06-013-019-017/010100
() 		0206013000NRG23070220233357701 07/02/2023 JYOTHI 0206013WL277923 JYOTHI 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154948 VEMULA JYOTHI UNION BANK OF INDIA(508500)
174 Tiruvuru AP-06-013-019-017/010122
() 		0206013000NRG23070220233357704 07/02/2023 Nagendramma 0206013WL277923 Nagendramma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154949 BALAMARTHI NAGENDRAMMA UNION BANK OF INDIA(508500)
175 Tiruvuru AP-06-013-019-017/010140
() 		0206013000NRG23070220233357707 07/02/2023 Tirupatamma 0206013WL277923 Tirupatamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155022 BALAMARTHI TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
176 Tiruvuru AP-06-013-019-017/010141
() 		0206013000NRG23070220233357708 07/02/2023 Chinnavenkamma 0206013WL277923 Chinnavenkamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154950 BALAMARTHI CHINA VENKAMMA UNION BANK OF INDIA(508500)
177 Tiruvuru AP-06-013-019-017/010143
() 		0206013000NRG23070220233357709 07/02/2023 Annapurna 0206013WL277923 Annapurna 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154923 MRS BALAMARTHI ANNAPURNA STATE BANK OF INDIA(508548)
178 Tiruvuru AP-06-013-019-017/020001
() 		0206013000NRG23070220233357713 07/02/2023 Tulasamma 0206013WL277923 Tulasamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154941 BHOGI TULASAMMA UNION BANK OF INDIA(508500)
179 Tiruvuru AP-06-013-019-017/020002
() 		0206013000NRG23070220233357715 07/02/2023 Lakshmi 0206013WL277923 Lakshmi 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155015 BOGI LAKSHMI UNION BANK OF INDIA(508500)
180 Tiruvuru AP-06-013-019-017/020002
() 		0206013000NRG23070220233357714 07/02/2023 Narsimharao 0206013WL277923 Narsimharao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154928 BOGI NARASIMHA RAO UNION BANK OF INDIA(508500)
181 Tiruvuru AP-06-013-019-017/020004
() 		0206013000NRG23070220233357717 07/02/2023 Krishnakumari 0206013WL277923 Krishnakumari 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154940 BOGI KRISHNA KUMARI UNION BANK OF INDIA(508500)
182 Tiruvuru AP-06-013-019-017/020007
() 		0206013000NRG23070220233357718 07/02/2023 Jaganmohanarao 0206013WL277923 Jaganmohanarao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154931 BOGI JAGANMOHANARAO UNION BANK OF INDIA(508500)
183 Tiruvuru AP-06-013-019-017/020007
() 		0206013000NRG23070220233357719 07/02/2023 Ramadevi 0206013WL277923 Ramadevi 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154936 BOGI RAMADEVI UNION BANK OF INDIA(508500)
184 Tiruvuru AP-06-013-019-017/020011
() 		0206013000NRG23070220233357721 07/02/2023 Kalpana 0206013WL277923 Kalpana 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154966 MRS KALPANA BOGI STATE BANK OF INDIA(508548)
185 Tiruvuru AP-06-013-019-017/020011
() 		0206013000NRG23070220233357720 07/02/2023 Radhamma 0206013WL277923 Radhamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155017 BOGI RADHAMMA UNION BANK OF INDIA(508500)
186 Tiruvuru AP-06-013-019-017/020013
() 		0206013000NRG23070220233357722 07/02/2023 Samrajyam 0206013WL277923 Samrajyam 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154939 SAMRAJYAM PARASA UNION BANK OF INDIA(508500)
187 Tiruvuru AP-06-013-019-017/020040
() 		0206013000NRG23070220233357727 07/02/2023 Kutumbarao 0206013WL277923 Kutumbarao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154919 Mr DAIDA KUTUMBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
188 Tiruvuru AP-06-013-019-017/020042
() 		0206013000NRG23070220233357728 07/02/2023 Muttayya 0206013WL277923 Muttayya 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155013 GOLLAMANDALA MUTTAIAH UNION BANK OF INDIA(508500)
189 Tiruvuru AP-06-013-019-017/020044
() 		0206013000NRG23070220233357730 07/02/2023 Lakshmi 0206013WL277923 Lakshmi 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154927 GOLLAMANDALA LAKSHMI UNION BANK OF INDIA(508500)
190 Tiruvuru AP-06-013-019-017/020053
() 		0206013000NRG23070220233357731 07/02/2023 Narayana 0206013WL277923 Narayana 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155020 KANTIPUDI NARAYANA UNION BANK OF INDIA(508500)
191 Tiruvuru AP-06-013-019-017/020053
() 		0206013000NRG23070220233357732 07/02/2023 PUJITHA 0206013WL277923 PUJITHA 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154968 Ms Kantipudi Pujitha INDIAN BANK(607105)
192 Tiruvuru AP-06-013-019-017/020057
() 		0206013000NRG23070220233357733 07/02/2023 Gopamma 0206013WL277923 Gopamma 00468 UBIN0805637 732 732 Rejected 14/02/2023 8716154926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Tiruvuru AP-06-013-019-017/020058
() 		0206013000NRG23070220233357735 07/02/2023 Janakamma 0206013WL277923 Janakamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154947 INAPANOORI JANAKAMMA UNION BANK OF INDIA(508500)
194 Tiruvuru AP-06-013-019-017/020058
() 		0206013000NRG23070220233357734 07/02/2023 Venkateswararao 0206013WL277923 Venkateswararao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155027 KANUMURU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
195 Tiruvuru AP-06-013-019-017/020065
() 		0206013000NRG23070220233357737 07/02/2023 rajeswari 0206013WL277923 rajeswari 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154957 MANCHU RAJESWARI UNION BANK OF INDIA(508500)
196 Tiruvuru AP-06-013-019-017/020070
() 		0206013000NRG23070220233357738 07/02/2023 Anandarao 0206013WL277923 Anandarao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154965 KANTIPUDI ANANDARAO UNION BANK OF INDIA(508500)
197 Tiruvuru AP-06-013-019-017/020070
() 		0206013000NRG23070220233357739 07/02/2023 Mariyamma 0206013WL277923 Mariyamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155012 MRS MARIYAMMA KANTIPUDI STATE BANK OF INDIA(508548)
198 Tiruvuru AP-06-013-019-017/020082
() 		0206013000NRG23070220233357742 07/02/2023 Piccamma 0206013WL277923 Piccamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154956 DAIDA PICHEMMA UNION BANK OF INDIA(508500)
199 Tiruvuru AP-06-013-019-017/020084
() 		0206013000NRG23070220233357743 07/02/2023 Lakshmi 0206013WL277923 Lakshmi 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154938 KANTIPUDI LAKSHMI UNION BANK OF INDIA(508500)
200 Tiruvuru AP-06-013-019-017/020085
() 		0206013000NRG23070220233357744 07/02/2023 Lakshmi 0206013WL277923 Lakshmi 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154942 GOLAMANDULA DHANA LAXMI UNION BANK OF INDIA(508500)
201 Tiruvuru AP-06-013-019-017/020087
() 		0206013000NRG23070220233357745 07/02/2023 Varamma 0206013WL277923 Varamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154952 KANTEPUDI VARAMMA UNION BANK OF INDIA(508500)
202 Tiruvuru AP-06-013-019-017/020089
() 		0206013000NRG23070220233357746 07/02/2023 Mohanarao 0206013WL277923 Mohanarao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154935 CHINTIRALA MOHANRAO UNION BANK OF INDIA(508500)
203 Tiruvuru AP-06-013-019-017/020093
() 		0206013000NRG23070220233357748 07/02/2023 Lakshmibayi 0206013WL277923 Lakshmibayi 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155018 KANTIPUDI LAKSHMI BAI UNION BANK OF INDIA(508500)
204 Tiruvuru AP-06-013-019-017/020097
() 		0206013000NRG23070220233357749 07/02/2023 Badramma 0206013WL277923 Badramma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154946 KONGALA BHADRAMMA SAPTAGIRI GRAMEENA BANK(607053)
205 Tiruvuru AP-06-013-019-017/020099
() 		0206013000NRG23070220233357750 07/02/2023 Rani 0206013WL277923 Rani 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154933 MANCHU RANI UNION BANK OF INDIA(508500)
206 Tiruvuru AP-06-013-019-017/020100
() 		0206013000NRG23070220233357751 07/02/2023 Jamalamma 0206013WL277923 Jamalamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154934 KANTIPUDI JAMALAMMA UNION BANK OF INDIA(508500)
207 Tiruvuru AP-06-013-019-017/020109
() 		0206013000NRG23070220233357752 07/02/2023 Mariyamma 0206013WL277923 Mariyamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154955 KURAPATI MARIYAMMA UNION BANK OF INDIA(508500)
208 Tiruvuru AP-06-013-019-017/020111
() 		0206013000NRG23070220233357754 07/02/2023 Lakshmayya 0206013WL277923 Lakshmayya 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155025 GOLLAMANDALA LAKSHMAIAH LTI UNION BANK OF INDIA(508500)
209 Tiruvuru AP-06-013-019-017/020113
() 		0206013000NRG23070220233357755 07/02/2023 Nagaratnam 0206013WL277923 Nagaratnam 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154932 DAIDA NAGARATNAM UNION BANK OF INDIA(508500)
210 Tiruvuru AP-06-013-019-017/020114
() 		0206013000NRG23070220233357756 07/02/2023 Lakshmikantamma 0206013WL277923 Lakshmikantamma 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154945 DAIDA LAXMI KANTHAMMA UNION BANK OF INDIA(508500)
211 Tiruvuru AP-06-013-019-017/020115
() 		0206013000NRG23070220233357757 07/02/2023 Nagamani 0206013WL277923 Nagamani 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155016 DAIDA NAGAMANI UNION BANK OF INDIA(508500)
212 Tiruvuru AP-06-013-019-017/020116
() 		0206013000NRG23070220233357759 07/02/2023 Sita 0206013WL277923 Sita 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154943 DAIDA SITHA UNION BANK OF INDIA(508500)
213 Tiruvuru AP-06-013-019-017/020118
() 		0206013000NRG23070220233357760 07/02/2023 Pedavenkateswararao 0206013WL277923 Pedavenkateswararao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154958 YADALA PEDDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
214 Tiruvuru AP-06-013-019-017/020119
() 		0206013000NRG23070220233357762 07/02/2023 Naagaratnam 0206013WL277923 Naagaratnam 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154921 GOLLAMANDALA NAGARATNAM UNION BANK OF INDIA(508500)
215 Tiruvuru AP-06-013-019-017/020134
() 		0206013000NRG23070220233357763 07/02/2023 Manodharao 0206013WL277923 Manodharao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716155028 Mr MANODRA RAO KODAVATI COASTAL LOCAL AREA BANK LTD(607783)
216 Tiruvuru AP-06-013-019-017/020135
() 		0206013000NRG23070220233357764 07/02/2023 Venkateswararao 0206013WL277923 Venkateswararao 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154920 Mr MORAMPUDI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 Tiruvuru AP-06-013-019-017/020135
() 		0206013000NRG23070220233357765 07/02/2023 Vijayalakshmi 0206013WL277923 Vijayalakshmi 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154960 MORAMPUDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
218 Tiruvuru AP-06-013-019-017/020158
() 		0206013000NRG23070220233357766 07/02/2023 Venkata Krishna 0206013WL277923 Venkata Krishna 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154925 PARASA VENKATA KRISHNA CANARA BANK(508532)
219 Tiruvuru AP-06-013-019-017/020158
() 		0206013000NRG23070220233357767 07/02/2023 Vijetha 0206013WL277923 Vijetha 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154937 PARASA VIJATHA UNION BANK OF INDIA(508500)
220 Tiruvuru AP-06-013-019-017/020169
() 		0206013000NRG23070220233357770 07/02/2023 anupama 0206013WL277923 anupama 00468 UBIN0805637 732 732 Processed 14/02/2023 8716154967 MISS EDUPULAPATI ANUPAMA STATE BANK OF INDIA(508548)
SubTotal 48323 48323
221 Tiruvuru AP-06-013-003-003/010063
() 		0206013000NRG23070220233358149 07/02/2023 Naganarsimaharao 0206013WL277949 Naganarsimaharao 00468 UBIN0931365 250 250 Processed 14/02/2023 8716154992 PONUGUPATI NAGA NARASIMHARAO UNION BANK OF INDIA(508500)
SubTotal 250 250
222 Tiruvuru AP-06-013-003-003/010153
() 		0206013000NRG23070220233358150 07/02/2023 Venkatareddi 0206013WL277949 Venkatareddi 00709 IDIB0SGB001 250 250 Processed 14/02/2023 8716155153 Ambhati Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
223 Tiruvuru AP-06-013-003-003/010285
() 		0206013000NRG23070220233358153 07/02/2023 Pulla Saheb 0206013WL277949 Pulla Saheb 00709 IDIB0SGB001 500 500 Processed 14/02/2023 8716155158 SHAIK PULLASAHEB SAPTAGIRI GRAMEENA BANK(607053)
224 Tiruvuru AP-06-013-003-003/010836
() 		0206013000NRG23070220233358159 07/02/2023 Nirmala 0206013WL277949 Nirmala 00709 IDIB0SGB001 500 500 Processed 14/02/2023 8716155156 NIRMALA GURRALA SAPTAGIRI GRAMEENA BANK(607053)
225 Tiruvuru AP-06-013-003-003/011215
() 		0206013000NRG23070220233358165 07/02/2023 Amani 0206013WL277949 Amani 00709 IDIB0SGB001 500 500 Processed 14/02/2023 8716155134 MRS GUDURU AMANI STATE BANK OF INDIA(508548)
226 Tiruvuru AP-06-013-003-003/11238
() 		0206013000NRG23070220233358166 07/02/2023 VEMIREDDY SRINIVASA REDDY 0206013WL277949 VEMIREDDY SRINIVASA REDDY 00709 IDIB0SGB001 500 500 Processed 14/02/2023 8716155137 MR VEMIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
227 Tiruvuru AP-06-013-003-003/11276
() 		0206013000NRG23070220233358167 07/02/2023 GOUTHAMI 0206013WL277949 GOUTHAMI 00709 IDIB0SGB001 500 500 Processed 14/02/2023 8716155135 MRS SEELAM GOUTHAMI STATE BANK OF INDIA(508548)
228 Tiruvuru AP-06-013-014-014/010135
() 		0206013000NRG23070220233358988 07/02/2023 Savitri 0206013WL277989 Savitri 00709 IDIB0SGB001 490 490 Processed 14/02/2023 8716155130 MRS SEELAM SAVITRI STATE BANK OF INDIA(508548)
229 Tiruvuru AP-06-013-019-017/010010
() 		0206013000NRG23070220233357675 07/02/2023 Narasimharao 0206013WL277923 Narasimharao 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155157 VEMULA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
230 Tiruvuru AP-06-013-019-017/010032
() 		0206013000NRG23070220233357685 07/02/2023 Seshayya 0206013WL277923 Seshayya 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155126 KANDULA SESAIAH SAPTAGIRI GRAMEENA BANK(607053)
231 Tiruvuru AP-06-013-019-017/010037
() 		0206013000NRG23070220233357687 07/02/2023 Chinnaramulu 0206013WL277923 Chinnaramulu 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155127 BALAMARTHI CHINNA RAMULU SAPTAGIRI GRAMEENA BANK(607053)
232 Tiruvuru AP-06-013-019-017/010037
() 		0206013000NRG23070220233357688 07/02/2023 Kumari 0206013WL277923 Kumari 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155125 MRS KUMARI BALAMARTHI STATE BANK OF INDIA(508548)
233 Tiruvuru AP-06-013-019-017/010040
() 		0206013000NRG23070220233357691 07/02/2023 Pramela 0206013WL277923 Pramela 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155128 JINUGU PRAMILA SAPTAGIRI GRAMEENA BANK(607053)
234 Tiruvuru AP-06-013-019-017/010103
() 		0206013000NRG23070220233357702 07/02/2023 Sitaramulu 0206013WL277923 Sitaramulu 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155155 VEMULA SEETHARAMULU SAPTAGIRI GRAMEENA BANK(607053)
235 Tiruvuru AP-06-013-019-017/010122
() 		0206013000NRG23070220233357703 07/02/2023 Bakkaramulu 0206013WL277923 Bakkaramulu 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155131 BALAMARTHI BAKKARAMULU SAPTAGIRI GRAMEENA BANK(607053)
236 Tiruvuru AP-06-013-019-017/010148
() 		0206013000NRG23070220233357710 07/02/2023 Peddaramulu 0206013WL277923 Peddaramulu 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155129 BALAMARTHI PEDDARAMULU SAPTAGIRI GRAMEENA BANK(607053)
237 Tiruvuru AP-06-013-019-017/010151
() 		0206013000NRG23070220233357711 07/02/2023 GOPAYYA 0206013WL277923 GOPAYYA 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155154 MAMIDI GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
238 Tiruvuru AP-06-013-019-017/020073
() 		0206013000NRG23070220233357740 07/02/2023 Peddamuttayya 0206013WL277923 Peddamuttayya 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155132 Mr KANTIPUDI PEDAMUTHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
239 Tiruvuru AP-06-013-019-017/020116
() 		0206013000NRG23070220233357758 07/02/2023 Nagaraju 0206013WL277923 Nagaraju 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155133 DAIDA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
240 Tiruvuru AP-06-013-019-017/020168
() 		0206013000NRG23070220233357768 07/02/2023 madhavi 0206013WL277923 madhavi 00709 IDIB0SGB001 732 732 Processed 14/02/2023 8716155136 EKKIRALA MADHAVI D O AKKULU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12024 12024
Total 125089 125089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_070223APB_FTO_375189 Canara Bank CNRB0006308 NADIM TIRUVURU 732
2 Tiruvuru AP0206013_070223APB_FTO_375189 HDFC Bank HDFC0002350 TIRUVUR 732
3 Tiruvuru AP0206013_070223APB_FTO_375189 INDIAN BANK IDIB000P245 PATHA TIRUVURU 732
4 Tiruvuru AP0206013_070223APB_FTO_375189 STATE BANK OF INDIA SBIN0000794 TIRUVUR 12769
5 Tiruvuru AP0206013_070223APB_FTO_375189 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 3924
6 Tiruvuru AP0206013_070223APB_FTO_375189 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 39690
7 Tiruvuru AP0206013_070223APB_FTO_375189 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 1964
8 Tiruvuru AP0206013_070223APB_FTO_375189 UNION BANK OF INDIA UBIN0562076 TIRUVURU 3949
9 Tiruvuru AP0206013_070223APB_FTO_375189 UNION BANK OF INDIA UBIN0805637 TIRUVURU 48323
10 Tiruvuru AP0206013_070223APB_FTO_375189 UNION BANK OF INDIA UBIN0931365 TIRUVURU 250
11 Tiruvuru AP0206013_070223APB_FTO_375189 Saptagiri Grameena Bank IDIB0SGB001 TIRUVUR 9042
12 Tiruvuru AP0206013_070223APB_FTO_375189 Saptagiri Grameena Bank IDIB0SGB001 TIRUVURU 732
13 Tiruvuru AP0206013_070223APB_FTO_375189 Saptagiri Grameena Bank IDIB0SGB001 VAVILALA 2250

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