Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_090622APB_FTO_79007
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tiruvuru AP-06-013-006-006/010220
() 		0206013000NRG23080620221721140 09/06/2022 Narayana 0206013WL0049788 Narayana 00078 CNRB0006308 728 728 Processed 27/07/2022 3345155896 MR NARAYANA JAKKAM STATE BANK OF INDIA(508548)
SubTotal 728 728
2 Tiruvuru AP-06-013-003-003/010581
() 		0206013000NRG23080620221715306 09/06/2022 Narasimharao 0206013WL0049578 Narasimharao 00152 HDFC0002350 1200 1200 Processed 27/07/2022 3345155856 MR NARASIMHA RAO CHILLIMUNTHA STATE BANK OF INDIA(508548)
3 Tiruvuru AP-06-013-013-013/020156
() 		0206013000NRG23080620221715890 09/06/2022 Srimannarayana 0206013WL0049586 Srimannarayana 00152 HDFC0002350 1024 1024 Processed 27/07/2022 3345155832 MR NAMA SRIMANNARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 2224 2224
4 Tiruvuru AP-06-013-002-002/010122
() 		0206013000NRG23080620221709535 09/06/2022 Hari Prakash 0206013WL0049360 Hari Prakash 00176 IDIB000P245 1135 1135 Processed 27/07/2022 3345155625 MR HARIPRASAD PINAPATI STATE BANK OF INDIA(508548)
5 Tiruvuru AP-06-013-006-006/010325
() 		0206013000NRG23080620221721144 09/06/2022 Adam 0206013WL0049788 Adam 00176 IDIB000P245 728 728 Processed 27/07/2022 3345155828 Mr Jakkam Aadam INDIAN BANK(607105)
SubTotal 1863 1863
6 Tiruvuru AP-06-013-002-002/010003
() 		0206013000NRG23080620221712439 09/06/2022 Nagajamalamma 0206013WL0049461 Nagajamalamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155486 Pandi Naga Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
7 Tiruvuru AP-06-013-002-002/010003
() 		0206013000NRG23080620221712438 09/06/2022 SRINIVASA RAO 0206013WL0049461 SRINIVASA RAO 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155708 SRINIVASA RAO PANDI SAPTAGIRI GRAMEENA BANK(607053)
8 Tiruvuru AP-06-013-002-002/010011
() 		0206013000NRG23080620221712440 09/06/2022 kashimbe 0206013WL0049461 kashimbe 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155335 KASIM BI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
9 Tiruvuru AP-06-013-002-002/010035
() 		0206013000NRG23080620221712442 09/06/2022 Krishnarao 0206013WL0049461 Krishnarao 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155483 Parimi Krishnarao SAPTAGIRI GRAMEENA BANK(607053)
10 Tiruvuru AP-06-013-002-002/010058
() 		0206013000NRG23080620221712444 09/06/2022 Rosamma 0206013WL0049461 Rosamma 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155526 Vemula Rosamma SAPTAGIRI GRAMEENA BANK(607053)
11 Tiruvuru AP-06-013-002-002/010058
() 		0206013000NRG23080620221712443 09/06/2022 Venkateswarlu 0206013WL0049461 Venkateswarlu 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155867 VEMULA VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
12 Tiruvuru AP-06-013-002-002/010068
() 		0206013000NRG23080620221712445 09/06/2022 Rani 0206013WL0049461 Rani 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155539 Parimi Rani SAPTAGIRI GRAMEENA BANK(607053)
13 Tiruvuru AP-06-013-002-002/010074
() 		0206013000NRG23080620221712446 09/06/2022 Padmavati 0206013WL0049461 Padmavati 00176 IDIB0SGB001 558 558 Processed 27/07/2022 3345155952 Elagoti Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
14 Tiruvuru AP-06-013-002-002/010074
() 		0206013000NRG23080620221712447 09/06/2022 Rangayya 0206013WL0049461 Rangayya 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155477 Velugoti Rangaiah SAPTAGIRI GRAMEENA BANK(607053)
15 Tiruvuru AP-06-013-002-002/010078
() 		0206013000NRG23080620221712448 09/06/2022 Durgamma 0206013WL0049461 Durgamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155536 Velpula Durgamma SAPTAGIRI GRAMEENA BANK(607053)
16 Tiruvuru AP-06-013-002-002/010079
() 		0206013000NRG23080620221712450 09/06/2022 Gopal 0206013WL0049461 Gopal 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155935 1 Maarabattula Gopal 2 Maarabattula Bala SAPTAGIRI GRAMEENA BANK(607053)
17 Tiruvuru AP-06-013-002-002/010079
() 		0206013000NRG23080620221712449 09/06/2022 Sugunamma 0206013WL0049461 Sugunamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155507 Marebattul Sugunamma SAPTAGIRI GRAMEENA BANK(607053)
18 Tiruvuru AP-06-013-002-002/010082
() 		0206013000NRG23080620221712452 09/06/2022 Alivelu 0206013WL0049461 Alivelu 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155938 Velpula Alivelu SAPTAGIRI GRAMEENA BANK(607053)
19 Tiruvuru AP-06-013-002-002/010082
() 		0206013000NRG23080620221712451 09/06/2022 Virayya 0206013WL0049461 Virayya 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155517 Velpula Veeraiah SAPTAGIRI GRAMEENA BANK(607053)
20 Tiruvuru AP-06-013-002-002/010083
() 		0206013000NRG23080620221712454 09/06/2022 Venu 0206013WL0049461 Venu 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155941 DUBBAKU VENU SAPTAGIRI GRAMEENA BANK(607053)
21 Tiruvuru AP-06-013-002-002/010083
() 		0206013000NRG23080620221712453 09/06/2022 Vimalamma 0206013WL0049461 Vimalamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155555 DUBBAKU VINMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
22 Tiruvuru AP-06-013-002-002/010084
() 		0206013000NRG23080620221712455 09/06/2022 Venkatesh 0206013WL0049461 Venkatesh 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155487 Gollamandala Venkatesu SAPTAGIRI GRAMEENA BANK(607053)
23 Tiruvuru AP-06-013-002-002/010085
() 		0206013000NRG23080620221709518 09/06/2022 Bhushanam 0206013WL0049360 Bhushanam 00176 IDIB0SGB001 744 744 Processed 27/07/2022 3345155491 Marepogu Bhushanam SAPTAGIRI GRAMEENA BANK(607053)
24 Tiruvuru AP-06-013-002-002/010085
() 		0206013000NRG23080620221709519 09/06/2022 Nagendra 0206013WL0049360 Nagendra 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155523 Marepogu Nagendra SAPTAGIRI GRAMEENA BANK(607053)
25 Tiruvuru AP-06-013-002-002/010086
() 		0206013000NRG23080620221709522 09/06/2022 Mastan 0206013WL0049360 Mastan 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155476 Kanchapogu Masthan SAPTAGIRI GRAMEENA BANK(607053)
26 Tiruvuru AP-06-013-002-002/010086
() 		0206013000NRG23080620221709521 09/06/2022 Radhamma 0206013WL0049360 Radhamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155688 Kanchepogu Radhamma SAPTAGIRI GRAMEENA BANK(607053)
27 Tiruvuru AP-06-013-002-002/010087
() 		0206013000NRG23080620221709525 09/06/2022 Mariyamma 0206013WL0049360 Mariyamma 00176 IDIB0SGB001 563 563 Processed 27/07/2022 3345155502 Velpula Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
28 Tiruvuru AP-06-013-002-002/010087
() 		0206013000NRG23080620221709524 09/06/2022 Seshayya 0206013WL0049360 Seshayya 00176 IDIB0SGB001 563 563 Processed 27/07/2022 3345155681 VELPULA SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
29 Tiruvuru AP-06-013-002-002/010088
() 		0206013000NRG23080620221712458 09/06/2022 Krishnayya 0206013WL0049461 Krishnayya 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155855 Velpula Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
30 Tiruvuru AP-06-013-002-002/010088
() 		0206013000NRG23080620221712457 09/06/2022 Sujatha 0206013WL0049461 Sujatha 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155712 SUJATHA VELPULA SAPTAGIRI GRAMEENA BANK(607053)
31 Tiruvuru AP-06-013-002-002/010089
() 		0206013000NRG23080620221709526 09/06/2022 Devamani 0206013WL0049360 Devamani 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155501 Velpula Devamany SAPTAGIRI GRAMEENA BANK(607053)
32 Tiruvuru AP-06-013-002-002/010089
() 		0206013000NRG23080620221709527 09/06/2022 Venkateswararao 0206013WL0049360 Venkateswararao 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3345155945 VELPULA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
33 Tiruvuru AP-06-013-002-002/010093
() 		0206013000NRG23080620221709528 09/06/2022 Venkataramana 0206013WL0049360 Venkataramana 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155944 Velpila Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
34 Tiruvuru AP-06-013-002-002/010094
() 		0206013000NRG23080620221712460 09/06/2022 Chukkamma 0206013WL0049461 Chukkamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155709 CHUKKAMMA VELPULA SAPTAGIRI GRAMEENA BANK(607053)
35 Tiruvuru AP-06-013-002-002/010094
() 		0206013000NRG23080620221712459 09/06/2022 Venkataramana 0206013WL0049461 Venkataramana 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155939 RAVURI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
36 Tiruvuru AP-06-013-002-002/010095
() 		0206013000NRG23080620221712461 09/06/2022 Ramulu 0206013WL0049461 Ramulu 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155535 Kota Ramulu SAPTAGIRI GRAMEENA BANK(607053)
37 Tiruvuru AP-06-013-002-002/010114
() 		0206013000NRG23080620221709531 09/06/2022 Manikyam 0206013WL0049360 Manikyam 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155494 Thati Manikyam SAPTAGIRI GRAMEENA BANK(607053)
38 Tiruvuru AP-06-013-002-002/010116
() 		0206013000NRG23080620221712462 09/06/2022 Bhaskara Rao 0206013WL0049461 Bhaskara Rao 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155946 DOKKA BHASKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
39 Tiruvuru AP-06-013-002-002/010116
() 		0206013000NRG23080620221712463 09/06/2022 Rani 0206013WL0049461 Rani 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155567 Dokka Rani SAPTAGIRI GRAMEENA BANK(607053)
40 Tiruvuru AP-06-013-002-002/010117
() 		0206013000NRG23080620221712464 09/06/2022 Sunitha 0206013WL0049461 Sunitha 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155705 SUNEETHA MADUGULA SAPTAGIRI GRAMEENA BANK(607053)
41 Tiruvuru AP-06-013-002-002/010121
() 		0206013000NRG23080620221709533 09/06/2022 Mariyamma 0206013WL0049360 Mariyamma 00176 IDIB0SGB001 1135 1135 Processed 27/07/2022 3345155565 Pinapati Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
42 Tiruvuru AP-06-013-002-002/010121
() 		0206013000NRG23080620221709532 09/06/2022 Nageswararao 0206013WL0049360 Nageswararao 00176 IDIB0SGB001 1135 1135 Processed 27/07/2022 3345155553 PINAPATI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
43 Tiruvuru AP-06-013-002-002/010126
() 		0206013000NRG23080620221712466 09/06/2022 Mariyamma 0206013WL0049461 Mariyamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155689 Velpula Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
44 Tiruvuru AP-06-013-002-002/010127
() 		0206013000NRG23080620221712468 09/06/2022 Basavayya 0206013WL0049461 Basavayya 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155757 Gadagottu Basavaiah SAPTAGIRI GRAMEENA BANK(607053)
45 Tiruvuru AP-06-013-002-002/010127
() 		0206013000NRG23080620221712467 09/06/2022 Kousalya 0206013WL0049461 Kousalya 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155544 Gadagottu Kowsalya SAPTAGIRI GRAMEENA BANK(607053)
46 Tiruvuru AP-06-013-002-002/010155
() 		0206013000NRG23080620221712470 09/06/2022 Lakshmi 0206013WL0049461 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155953 Challa Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
47 Tiruvuru AP-06-013-002-002/010155
() 		0206013000NRG23080620221712469 09/06/2022 Madhava 0206013WL0049461 Madhava 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155684 Challa Madhava SAPTAGIRI GRAMEENA BANK(607053)
48 Tiruvuru AP-06-013-002-002/010156
() 		0206013000NRG23080620221712471 09/06/2022 Durgamma 0206013WL0049461 Durgamma 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155504 Challa Durgamma SAPTAGIRI GRAMEENA BANK(607053)
49 Tiruvuru AP-06-013-002-002/010208
() 		0206013000NRG23080620221712474 09/06/2022 Baby 0206013WL0049461 Baby 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155713 BEBI CHALLA SAPTAGIRI GRAMEENA BANK(607053)
50 Tiruvuru AP-06-013-002-002/010208
() 		0206013000NRG23080620221712473 09/06/2022 Ramarao 0206013WL0049461 Ramarao 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155489 Challa Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
51 Tiruvuru AP-06-013-002-002/010210
() 		0206013000NRG23080620221712475 09/06/2022 Lakshmi 0206013WL0049461 Lakshmi 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155687 Challa Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
52 Tiruvuru AP-06-013-002-002/010211
() 		0206013000NRG23080620221712478 09/06/2022 Padma 0206013WL0049461 Padma 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3345155557 CHALLA PADMA SAPTAGIRI GRAMEENA BANK(607053)
53 Tiruvuru AP-06-013-002-002/010211
() 		0206013000NRG23080620221712477 09/06/2022 Venkateswarlu 0206013WL0049461 Venkateswarlu 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155561 CHALLA VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
54 Tiruvuru AP-06-013-002-002/010221
() 		0206013000NRG23080620221712479 09/06/2022 Muttalu 0206013WL0049461 Muttalu 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155473 CHALLA MUTYALU SAPTAGIRI GRAMEENA BANK(607053)
55 Tiruvuru AP-06-013-002-002/010221
() 		0206013000NRG23080620221712480 09/06/2022 Ramana 0206013WL0049461 Ramana 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3345155686 Ramana Challa SAPTAGIRI GRAMEENA BANK(607053)
56 Tiruvuru AP-06-013-002-002/010222
() 		0206013000NRG23080620221712481 09/06/2022 Koteswaramma 0206013WL0049461 Koteswaramma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155541 Thammiseeti Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
57 Tiruvuru AP-06-013-002-002/010223
() 		0206013000NRG23080620221712482 09/06/2022 Manga 0206013WL0049461 Manga 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155954 CHALLA MANGA SAPTAGIRI GRAMEENA BANK(607053)
58 Tiruvuru AP-06-013-002-002/010225
() 		0206013000NRG23080620221712485 09/06/2022 Gopala Krishna 0206013WL0049461 Gopala Krishna 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155961 Challa Gopala Krishna SAPTAGIRI GRAMEENA BANK(607053)
59 Tiruvuru AP-06-013-002-002/010225
() 		0206013000NRG23080620221712484 09/06/2022 Kumari 0206013WL0049461 Kumari 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155698 KRISHNA KUMARI CHALLA SAPTAGIRI GRAMEENA BANK(607053)
60 Tiruvuru AP-06-013-002-002/010225
() 		0206013000NRG23080620221712483 09/06/2022 Lakshmanarao 0206013WL0049461 Lakshmanarao 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155521 Challa Laxmana Rao SAPTAGIRI GRAMEENA BANK(607053)
61 Tiruvuru AP-06-013-002-002/010226
() 		0206013000NRG23080620221712486 09/06/2022 Nageswararao 0206013WL0049461 Nageswararao 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155960 TAMMISETTI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
62 Tiruvuru AP-06-013-002-002/010232
() 		0206013000NRG23080620221712487 09/06/2022 Radha 0206013WL0049461 Radha 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155704 RADHA MADUGULA SAPTAGIRI GRAMEENA BANK(607053)
63 Tiruvuru AP-06-013-002-002/010235
() 		0206013000NRG23080620221712488 09/06/2022 Jamalamma 0206013WL0049461 Jamalamma 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155882 Velpula Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
64 Tiruvuru AP-06-013-002-002/010236
() 		0206013000NRG23080620221709537 09/06/2022 Aalochana 0206013WL0049360 Aalochana 00176 IDIB0SGB001 1135 1135 Processed 27/07/2022 3345155685 Pinapati Alochana SAPTAGIRI GRAMEENA BANK(607053)
65 Tiruvuru AP-06-013-002-002/010236
() 		0206013000NRG23080620221709536 09/06/2022 Venkateswarlu 0206013WL0049360 Venkateswarlu 00176 IDIB0SGB001 1135 1135 Processed 27/07/2022 3345155638 PINAPATI VENKATESHU SAPTAGIRI GRAMEENA BANK(607053)
66 Tiruvuru AP-06-013-002-002/010237
() 		0206013000NRG23080620221712489 09/06/2022 Radhamma 0206013WL0049461 Radhamma 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155693 Velpula Radhamma SAPTAGIRI GRAMEENA BANK(607053)
67 Tiruvuru AP-06-013-002-002/010238
() 		0206013000NRG23080620221712490 09/06/2022 Jamalamma 0206013WL0049461 Jamalamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155951 Velpula Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
68 Tiruvuru AP-06-013-002-002/010241
() 		0206013000NRG23080620221712491 09/06/2022 Punnamma 0206013WL0049461 Punnamma 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155508 Kongala Punnamma SAPTAGIRI GRAMEENA BANK(607053)
69 Tiruvuru AP-06-013-002-002/010243
() 		0206013000NRG23080620221709539 09/06/2022 Apparao 0206013WL0049360 Apparao 00176 IDIB0SGB001 372 372 Processed 27/07/2022 3345155968 Pinapati Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
70 Tiruvuru AP-06-013-002-002/010243
() 		0206013000NRG23080620221709540 09/06/2022 Ramulu 0206013WL0049360 Ramulu 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155554 PINAPATI RAMULU SAPTAGIRI GRAMEENA BANK(607053)
71 Tiruvuru AP-06-013-002-002/010246
() 		0206013000NRG23080620221709541 09/06/2022 Nagamani 0206013WL0049360 Nagamani 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155520 Marepogu Nagamani SAPTAGIRI GRAMEENA BANK(607053)
72 Tiruvuru AP-06-013-002-002/010250
() 		0206013000NRG23080620221712492 09/06/2022 Idukondalu 0206013WL0049461 Idukondalu 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3345155472 Challa Yedukondalu SAPTAGIRI GRAMEENA BANK(607053)
73 Tiruvuru AP-06-013-002-002/010250
() 		0206013000NRG23080620221712493 09/06/2022 Venkayamma 0206013WL0049461 Venkayamma 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3345155701 VENKAYAMMA CHALLA SAPTAGIRI GRAMEENA BANK(607053)
74 Tiruvuru AP-06-013-002-002/010253
() 		0206013000NRG23080620221712494 09/06/2022 Krishnayya 0206013WL0049461 Krishnayya 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155509 Challakrishnaiah SAPTAGIRI GRAMEENA BANK(607053)
75 Tiruvuru AP-06-013-002-002/010253
() 		0206013000NRG23080620221712495 09/06/2022 Venkayamma 0206013WL0049461 Venkayamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155700 VENKAYAMA CHALLA SAPTAGIRI GRAMEENA BANK(607053)
76 Tiruvuru AP-06-013-002-002/010263
() 		0206013000NRG23080620221712497 09/06/2022 Nabiyin 0206013WL0049461 Nabiyin 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155711 NABIYIBI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
77 Tiruvuru AP-06-013-002-002/010263
() 		0206013000NRG23080620221712496 09/06/2022 Vailabinabi 0206013WL0049461 Vailabinabi 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155471 Sk Maitab Ali SAPTAGIRI GRAMEENA BANK(607053)
78 Tiruvuru AP-06-013-002-002/010265
() 		0206013000NRG23080620221712498 09/06/2022 Janisaheb 0206013WL0049461 Janisaheb 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155822 SHAIK JOHNY SAHEB SAPTAGIRI GRAMEENA BANK(607053)
79 Tiruvuru AP-06-013-002-002/010265
() 		0206013000NRG23080620221712499 09/06/2022 Rahimanbi 0206013WL0049461 Rahimanbi 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155558 SHAIK RAHIMAN BI SAPTAGIRI GRAMEENA BANK(607053)
80 Tiruvuru AP-06-013-002-002/010267
() 		0206013000NRG23080620221712500 09/06/2022 Kasimsaheb 0206013WL0049461 Kasimsaheb 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155484 Sk Khasim SAPTAGIRI GRAMEENA BANK(607053)
81 Tiruvuru AP-06-013-002-002/010267
() 		0206013000NRG23080620221712501 09/06/2022 Mastanbi 0206013WL0049461 Mastanbi 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155568 Masthan bi Shaik SAPTAGIRI GRAMEENA BANK(607053)
82 Tiruvuru AP-06-013-002-002/010268
() 		0206013000NRG23080620221712502 09/06/2022 Venkataravamma 0206013WL0049461 Venkataravamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155702 VENKATRAVAMMA BUCHALA SAPTAGIRI GRAMEENA BANK(607053)
83 Tiruvuru AP-06-013-002-002/010301
() 		0206013000NRG23080620221712504 09/06/2022 Lakshmi 0206013WL0049461 Lakshmi 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155518 Gadagottu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
84 Tiruvuru AP-06-013-002-002/010303
() 		0206013000NRG23080620221709542 09/06/2022 Nagamani 0206013WL0049360 Nagamani 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155563 THATI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
85 Tiruvuru AP-06-013-002-002/010305
() 		0206013000NRG23080620221709544 09/06/2022 Venkamma 0206013WL0049360 Venkamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155560 MAREPOGU VENKAMMA SAPTAGIRI GRAMEENA BANK(607053)
86 Tiruvuru AP-06-013-002-002/010311
() 		0206013000NRG23080620221712505 09/06/2022 Nagarani 0206013WL0049461 Nagarani 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155511 Velpula Naga Rani SAPTAGIRI GRAMEENA BANK(607053)
87 Tiruvuru AP-06-013-002-002/010313
() 		0206013000NRG23080620221709547 09/06/2022 Ganesh Kumar 0206013WL0049360 Ganesh Kumar 00176 IDIB0SGB001 372 372 Processed 27/07/2022 3345155979 JONNALAGADDA GANESH KUMAR SAPTAGIRI GRAMEENA BANK(607053)
88 Tiruvuru AP-06-013-002-002/010313
() 		0206013000NRG23080620221709546 09/06/2022 Lakshmi 0206013WL0049360 Lakshmi 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155543 Lakshmi Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
89 Tiruvuru AP-06-013-002-002/010324
() 		0206013000NRG23080620221712507 09/06/2022 Satyanarayana 0206013WL0049461 Satyanarayana 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155475 Vytla Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
90 Tiruvuru AP-06-013-002-002/010324
() 		0206013000NRG23080620221712506 09/06/2022 Sundaramanikyam 0206013WL0049461 Sundaramanikyam 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155499 Vytla Sundara Manikyam SAPTAGIRI GRAMEENA BANK(607053)
91 Tiruvuru AP-06-013-002-002/010325
() 		0206013000NRG23080620221709550 09/06/2022 Jamalayya 0206013WL0049360 Jamalayya 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155493 Gollamandala Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
92 Tiruvuru AP-06-013-002-002/010325
() 		0206013000NRG23080620221709551 09/06/2022 Ramesh Kumar 0206013WL0049360 Ramesh Kumar 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155542 Gollamandala Ramesh Kumar SAPTAGIRI GRAMEENA BANK(607053)
93 Tiruvuru AP-06-013-002-002/010328
() 		0206013000NRG23080620221709552 09/06/2022 Nagamma 0206013WL0049360 Nagamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155533 Pinapati Nagamma SAPTAGIRI GRAMEENA BANK(607053)
94 Tiruvuru AP-06-013-002-002/010329
() 		0206013000NRG23080620221712508 09/06/2022 Krishnaveni 0206013WL0049461 Krishnaveni 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155714 KRISHNA VENI VELPULA SAPTAGIRI GRAMEENA BANK(607053)
95 Tiruvuru AP-06-013-002-002/010333
() 		0206013000NRG23080620221709554 09/06/2022 Mariyamma 0206013WL0049360 Mariyamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155497 Marepogu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
96 Tiruvuru AP-06-013-002-002/010333
() 		0206013000NRG23080620221709553 09/06/2022 Srinu 0206013WL0049360 Srinu 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155854 Mr MAREPOGU SRINU INDIAN BANK(607105)
97 Tiruvuru AP-06-013-002-002/010334
() 		0206013000NRG23080620221709555 09/06/2022 Lakshmayya 0206013WL0049360 Lakshmayya 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155492 Marepogu Lakshmaiah SAPTAGIRI GRAMEENA BANK(607053)
98 Tiruvuru AP-06-013-002-002/010335
() 		0206013000NRG23080620221709557 09/06/2022 Jamalamma 0206013WL0049360 Jamalamma 00176 IDIB0SGB001 938 938 Processed 27/07/2022 3345155531 Dokka Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
99 Tiruvuru AP-06-013-002-002/010335
() 		0206013000NRG23080620221709556 09/06/2022 Ravikumar 0206013WL0049360 Ravikumar 00176 IDIB0SGB001 938 938 Processed 27/07/2022 3345155334 RAVIKUMAR DOKKA SAPTAGIRI GRAMEENA BANK(607053)
100 Tiruvuru AP-06-013-002-002/010336
() 		0206013000NRG23080620221712509 09/06/2022 Mutyalu 0206013WL0049461 Mutyalu 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155975 Mundlapati Mutyalu SAPTAGIRI GRAMEENA BANK(607053)
101 Tiruvuru AP-06-013-002-002/010340
() 		0206013000NRG23080620221709558 09/06/2022 Pullarao 0206013WL0049360 Pullarao 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155495 Thati Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
102 Tiruvuru AP-06-013-002-002/010340
() 		0206013000NRG23080620221709559 09/06/2022 Shailaja 0206013WL0049360 Shailaja 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155613 TATI SHAILAJA SAPTAGIRI GRAMEENA BANK(607053)
103 Tiruvuru AP-06-013-002-002/010348
() 		0206013000NRG23080620221709561 09/06/2022 Siromani 0206013WL0049360 Siromani 00176 IDIB0SGB001 938 938 Processed 27/07/2022 3345155534 Pinapati Siromani SAPTAGIRI GRAMEENA BANK(607053)
104 Tiruvuru AP-06-013-002-002/010348
() 		0206013000NRG23080620221709560 09/06/2022 Venkateshu 0206013WL0049360 Venkateshu 00176 IDIB0SGB001 938 938 Processed 27/07/2022 3345155663 PINAPATI VENKATESH SAPTAGIRI GRAMEENA BANK(607053)
105 Tiruvuru AP-06-013-002-002/010349
() 		0206013000NRG23080620221709562 09/06/2022 Jogayya 0206013WL0049360 Jogayya 00176 IDIB0SGB001 938 938 Processed 27/07/2022 3345155490 MR JOGAIAH KANCHAPOGU STATE BANK OF INDIA(508548)
106 Tiruvuru AP-06-013-002-002/010349
() 		0206013000NRG23080620221709563 09/06/2022 Yasumani 0206013WL0049360 Yasumani 00176 IDIB0SGB001 938 938 Processed 27/07/2022 3345155931 Kanchapogu Yesumani SAPTAGIRI GRAMEENA BANK(607053)
107 Tiruvuru AP-06-013-002-002/010350
() 		0206013000NRG23080620221709564 09/06/2022 Ramesh 0206013WL0049360 Ramesh 00176 IDIB0SGB001 938 938 Processed 27/07/2022 3345155482 MADIPALLI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
108 Tiruvuru AP-06-013-002-002/010350
() 		0206013000NRG23080620221709565 09/06/2022 Savitri 0206013WL0049360 Savitri 00176 IDIB0SGB001 938 938 Processed 27/07/2022 3345155537 Madipalli Savithri SAPTAGIRI GRAMEENA BANK(607053)
109 Tiruvuru AP-06-013-002-002/010352
() 		0206013000NRG23080620221712510 09/06/2022 Appa Rao 0206013WL0049461 Appa Rao 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155516 Kota Appa Rao SAPTAGIRI GRAMEENA BANK(607053)
110 Tiruvuru AP-06-013-002-002/010352
() 		0206013000NRG23080620221712511 09/06/2022 Radhamma 0206013WL0049461 Radhamma 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155515 Kota Radhamma SAPTAGIRI GRAMEENA BANK(607053)
111 Tiruvuru AP-06-013-002-002/010368
() 		0206013000NRG23080620221712514 09/06/2022 Pramela 0206013WL0049461 Pramela 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155506 Chirasani Prameela SAPTAGIRI GRAMEENA BANK(607053)
112 Tiruvuru AP-06-013-002-002/010371
() 		0206013000NRG23080620221712515 09/06/2022 Padmavati 0206013WL0049461 Padmavati 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155528 Chirasani Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
113 Tiruvuru AP-06-013-002-002/010372
() 		0206013000NRG23080620221712517 09/06/2022 Sudharani 0206013WL0049461 Sudharani 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155976 Chirasani Sravanthi SAPTAGIRI GRAMEENA BANK(607053)
114 Tiruvuru AP-06-013-002-002/010372
() 		0206013000NRG23080620221712516 09/06/2022 Tirupatirao 0206013WL0049461 Tirupatirao 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155696 TIRUPATI RAO CHIRASANI SAPTAGIRI GRAMEENA BANK(607053)
115 Tiruvuru AP-06-013-002-002/010383
() 		0206013000NRG23080620221712519 09/06/2022 Punnamma 0206013WL0049461 Punnamma 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155519 Velpula Punnamma SAPTAGIRI GRAMEENA BANK(607053)
116 Tiruvuru AP-06-013-002-002/010383
() 		0206013000NRG23080620221712518 09/06/2022 Srinivasa Rao 0206013WL0049461 Srinivasa Rao 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155562 VELPULA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
117 Tiruvuru AP-06-013-002-002/010385
() 		0206013000NRG23080620221712520 09/06/2022 Radhamma 0206013WL0049461 Radhamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155866 THATI RADHAMMA SAPTAGIRI GRAMEENA BANK(607053)
118 Tiruvuru AP-06-013-002-002/010390
() 		0206013000NRG23080620221712521 09/06/2022 Dhanamma 0206013WL0049461 Dhanamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155336 DHANAMMA DUBBAKU SAPTAGIRI GRAMEENA BANK(607053)
119 Tiruvuru AP-06-013-002-002/010394
() 		0206013000NRG23080620221712522 09/06/2022 Papamma 0206013WL0049461 Papamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155706 PAPAMMA GADAGOTTU SAPTAGIRI GRAMEENA BANK(607053)
120 Tiruvuru AP-06-013-002-002/010395
() 		0206013000NRG23080620221712524 09/06/2022 Lakshmi 0206013WL0049461 Lakshmi 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155505 Chirasani Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
121 Tiruvuru AP-06-013-002-002/010395
() 		0206013000NRG23080620221712523 09/06/2022 Venkateswarlu 0206013WL0049461 Venkateswarlu 00176 IDIB0SGB001 390 390 Processed 27/07/2022 3345155977 CHIRASANI VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
122 Tiruvuru AP-06-013-002-002/010399
() 		0206013000NRG23080620221712525 09/06/2022 Chinnnaraghavulu 0206013WL0049461 Chinnnaraghavulu 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155540 Birla Chinna Raghavulu SAPTAGIRI GRAMEENA BANK(607053)
123 Tiruvuru AP-06-013-002-002/010399
() 		0206013000NRG23080620221712526 09/06/2022 Rajamma 0206013WL0049461 Rajamma 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155530 Bairla Rajamma SAPTAGIRI GRAMEENA BANK(607053)
124 Tiruvuru AP-06-013-002-002/010401
() 		0206013000NRG23080620221712527 09/06/2022 Kamalamma 0206013WL0049461 Kamalamma 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155697 KAMALAMMA BYRLA SAPTAGIRI GRAMEENA BANK(607053)
125 Tiruvuru AP-06-013-002-002/010408
() 		0206013000NRG23080620221712528 09/06/2022 Chinakrishnayya 0206013WL0049461 Chinakrishnayya 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155545 Chirasani Chinna Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
126 Tiruvuru AP-06-013-002-002/010408
() 		0206013000NRG23080620221712529 09/06/2022 Tirupatamma 0206013WL0049461 Tirupatamma 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155522 Chirasani Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
127 Tiruvuru AP-06-013-002-002/010424
() 		0206013000NRG23080620221712532 09/06/2022 Lakshmi 0206013WL0049461 Lakshmi 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155527 THATI LAXMI SAPTAGIRI GRAMEENA BANK(607053)
128 Tiruvuru AP-06-013-002-002/010424
() 		0206013000NRG23080620221712531 09/06/2022 Pedda Appulu 0206013WL0049461 Pedda Appulu 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155481 Tati Appulu SAPTAGIRI GRAMEENA BANK(607053)
129 Tiruvuru AP-06-013-002-002/010426
() 		0206013000NRG23080620221709567 09/06/2022 Vijayamma 0206013WL0049360 Vijayamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155525 Pinapati Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
130 Tiruvuru AP-06-013-002-002/010430
() 		0206013000NRG23080620221712533 09/06/2022 Vijayakumari 0206013WL0049461 Vijayakumari 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155529 Danthalapally Vijaya Kumari SAPTAGIRI GRAMEENA BANK(607053)
131 Tiruvuru AP-06-013-002-002/010444
() 		0206013000NRG23080620221712535 09/06/2022 Chinna Ramulu 0206013WL0049461 Chinna Ramulu 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155827 KOTA CHINA RAMULU SAPTAGIRI GRAMEENA BANK(607053)
132 Tiruvuru AP-06-013-002-002/010448
() 		0206013000NRG23080620221709568 09/06/2022 Sayimma 0206013WL0049360 Sayimma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155498 Kanchapogu Sayamma SAPTAGIRI GRAMEENA BANK(607053)
133 Tiruvuru AP-06-013-002-002/010511
() 		0206013000NRG23080620221709569 09/06/2022 Jamalamma 0206013WL0049360 Jamalamma 00176 IDIB0SGB001 744 744 Processed 27/07/2022 3345155707 JAMALAMMA MARIPOGU SAPTAGIRI GRAMEENA BANK(607053)
134 Tiruvuru AP-06-013-002-002/010513
() 		0206013000NRG23080620221709570 09/06/2022 Santamma 0206013WL0049360 Santamma 00176 IDIB0SGB001 1135 1135 Processed 27/07/2022 3345155967 MAREPOGU SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
135 Tiruvuru AP-06-013-002-002/010514
() 		0206013000NRG23080620221712536 09/06/2022 Apparao 0206013WL0049461 Apparao 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155897 VELPULA APPARAO SAPTAGIRI GRAMEENA BANK(607053)
136 Tiruvuru AP-06-013-002-002/010514
() 		0206013000NRG23080620221712537 09/06/2022 Jamalamma 0206013WL0049461 Jamalamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155703 JAMALAMMA VELPULA SAPTAGIRI GRAMEENA BANK(607053)
137 Tiruvuru AP-06-013-002-002/010518
() 		0206013000NRG23080620221709572 09/06/2022 Malladi Malleswara Rao 0206013WL0049360 Malladi Malleswara Rao 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155510 Marepogu Jhansi SAPTAGIRI GRAMEENA BANK(607053)
138 Tiruvuru AP-06-013-002-002/010518
() 		0206013000NRG23080620221709571 09/06/2022 Prabakar 0206013WL0049360 Prabakar 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155887 MAREPOGU PRABHAKAR SAPTAGIRI GRAMEENA BANK(607053)
139 Tiruvuru AP-06-013-002-002/010525
() 		0206013000NRG23080620221712538 09/06/2022 Punnamma 0206013WL0049461 Punnamma 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3345155514 Kota Punnamma SAPTAGIRI GRAMEENA BANK(607053)
140 Tiruvuru AP-06-013-002-002/010545
() 		0206013000NRG23080620221712540 09/06/2022 Nagamani 0206013WL0049461 Nagamani 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155474 Rajavarapu Nagamani SAPTAGIRI GRAMEENA BANK(607053)
141 Tiruvuru AP-06-013-002-002/010545
() 		0206013000NRG23080620221712539 09/06/2022 Venkateswararao 0206013WL0049461 Venkateswararao 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155500 Rajuvarapu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
142 Tiruvuru AP-06-013-002-002/010552
() 		0206013000NRG23080620221709573 09/06/2022 Nirmalakumari 0206013WL0049360 Nirmalakumari 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155338 Nirmalakumari Pinapati SAPTAGIRI GRAMEENA BANK(607053)
143 Tiruvuru AP-06-013-002-002/010553
() 		0206013000NRG23080620221712541 09/06/2022 Mariyamma 0206013WL0049461 Mariyamma 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155883 DANTHELAPALLI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
144 Tiruvuru AP-06-013-002-002/010556
() 		0206013000NRG23080620221712543 09/06/2022 Madhuri 0206013WL0049461 Madhuri 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155932 Marabathula Madhavi SAPTAGIRI GRAMEENA BANK(607053)
145 Tiruvuru AP-06-013-002-002/010556
() 		0206013000NRG23080620221712542 09/06/2022 Radhayya 0206013WL0049461 Radhayya 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155503 Marabattula Radhaiah SAPTAGIRI GRAMEENA BANK(607053)
146 Tiruvuru AP-06-013-002-002/010557
() 		0206013000NRG23080620221709574 09/06/2022 Seshayya 0206013WL0049360 Seshayya 00176 IDIB0SGB001 1135 1135 Processed 27/07/2022 3345155623 PINAPATI SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
147 Tiruvuru AP-06-013-002-002/010557
() 		0206013000NRG23080620221709575 09/06/2022 Yasoda 0206013WL0049360 Yasoda 00176 IDIB0SGB001 1135 1135 Processed 27/07/2022 3345155532 Pinapati Yasoda SAPTAGIRI GRAMEENA BANK(607053)
148 Tiruvuru AP-06-013-002-002/010560
() 		0206013000NRG23080620221712544 09/06/2022 Krishna 0206013WL0049461 Krishna 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155690 THAATI KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
149 Tiruvuru AP-06-013-002-002/010574
() 		0206013000NRG23080620221712546 09/06/2022 Krishnaiah 0206013WL0049461 Krishnaiah 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155478 Gandra Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
150 Tiruvuru AP-06-013-002-002/010574
() 		0206013000NRG23080620221712547 09/06/2022 Samrajyam 0206013WL0049461 Samrajyam 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155496 Gandra Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
151 Tiruvuru AP-06-013-002-002/010591
() 		0206013000NRG23080620221712549 09/06/2022 Badramma 0206013WL0049461 Badramma 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155337 Bhadramma Vemula SAPTAGIRI GRAMEENA BANK(607053)
152 Tiruvuru AP-06-013-002-002/010591
() 		0206013000NRG23080620221712548 09/06/2022 Venkaiah 0206013WL0049461 Venkaiah 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155868 Vemula Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
153 Tiruvuru AP-06-013-002-002/010595
() 		0206013000NRG23080620221712551 09/06/2022 Ramya 0206013WL0049461 Ramya 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155963 POTHAGANI RAMYA SAPTAGIRI GRAMEENA BANK(607053)
154 Tiruvuru AP-06-013-002-002/010597
() 		0206013000NRG23080620221712552 09/06/2022 Vnkataratnam 0206013WL0049461 Vnkataratnam 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155479 Alapati Venkatarathnam E or S Alapati SAPTAGIRI GRAMEENA BANK(607053)
155 Tiruvuru AP-06-013-002-002/010601
() 		0206013000NRG23080620221712557 09/06/2022 Nagamani 0206013WL0049461 Nagamani 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155955 THAMMISEETI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
156 Tiruvuru AP-06-013-002-002/010601
() 		0206013000NRG23080620221712556 09/06/2022 Rambabu 0206013WL0049461 Rambabu 00176 IDIB0SGB001 744 744 Processed 27/07/2022 3345155973 THAMISETTY RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
157 Tiruvuru AP-06-013-002-002/010607
() 		0206013000NRG23080620221712558 09/06/2022 Mangatayaramma 0206013WL0049461 Mangatayaramma 00176 IDIB0SGB001 1170 1170 Processed 27/07/2022 3345155574 ALAVALA MANGATHAYARU SAPTAGIRI GRAMEENA BANK(607053)
158 Tiruvuru AP-06-013-002-002/010641
() 		0206013000NRG23080620221712561 09/06/2022 Rajeswari 0206013WL0049461 Rajeswari 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155907 BATTHULA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
159 Tiruvuru AP-06-013-002-002/010645
() 		0206013000NRG23080620221712563 09/06/2022 Tirupatamma 0206013WL0049461 Tirupatamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155924 BUCHALA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
160 Tiruvuru AP-06-013-002-002/010652
() 		0206013000NRG23080620221712564 09/06/2022 Tharabhi 0206013WL0049461 Tharabhi 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155710 THARABEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
161 Tiruvuru AP-06-013-002-002/010653
() 		0206013000NRG23080620221712565 09/06/2022 Radhika 0206013WL0049461 Radhika 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155524 VELISETI RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
162 Tiruvuru AP-06-013-002-002/010654
() 		0206013000NRG23080620221712567 09/06/2022 Mahalakshmi 0206013WL0049461 Mahalakshmi 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155821 VALICHETI MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
163 Tiruvuru AP-06-013-002-002/010658
() 		0206013000NRG23080620221712568 09/06/2022 Bhupati Ramarao 0206013WL0049461 Bhupati Ramarao 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155485 Korapati Bhupathi Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
164 Tiruvuru AP-06-013-002-002/010660
() 		0206013000NRG23080620221709576 09/06/2022 Srikanth 0206013WL0049360 Srikanth 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155699 SRIKANTH KUMAR KOMARINA SAPTAGIRI GRAMEENA BANK(607053)
165 Tiruvuru AP-06-013-002-002/010669
() 		0206013000NRG23080620221709577 09/06/2022 Veeraiah 0206013WL0049360 Veeraiah 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155480 Ponugumati Veeraiah SAPTAGIRI GRAMEENA BANK(607053)
166 Tiruvuru AP-06-013-002-002/010694
() 		0206013000NRG23080620221709579 09/06/2022 Leelavathi 0206013WL0049360 Leelavathi 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155849 MANDUGULA LEELAVATHI SAPTAGIRI GRAMEENA BANK(607053)
167 Tiruvuru AP-06-013-002-002/010694
() 		0206013000NRG23080620221709578 09/06/2022 Veera Badra Chari 0206013WL0049360 Veera Badra Chari 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155848 Mandugula Veerabhadra Chari SAPTAGIRI GRAMEENA BANK(607053)
168 Tiruvuru AP-06-013-002-002/010695
() 		0206013000NRG23080620221712571 09/06/2022 Krishna kumari 0206013WL0049461 Krishna kumari 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155957 VELPULA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
169 Tiruvuru AP-06-013-002-002/010695
() 		0206013000NRG23080620221712570 09/06/2022 Lakkshmayya 0206013WL0049461 Lakkshmayya 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155956 VELPULA LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
170 Tiruvuru AP-06-013-002-002/010698
() 		0206013000NRG23080620221712572 09/06/2022 Rangarao 0206013WL0049461 Rangarao 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155925 BUTCHALA RANGARAO SAPTAGIRI GRAMEENA BANK(607053)
171 Tiruvuru AP-06-013-002-002/010698
() 		0206013000NRG23080620221712573 09/06/2022 Rukminamma 0206013WL0049461 Rukminamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155927 BUCHALA RUKMINAMMA SAPTAGIRI GRAMEENA BANK(607053)
172 Tiruvuru AP-06-013-002-002/010701
() 		0206013000NRG23080620221709581 09/06/2022 nagamani 0206013WL0049360 nagamani 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155637 Pinapati Nagamani SAPTAGIRI GRAMEENA BANK(607053)
173 Tiruvuru AP-06-013-002-002/010711
() 		0206013000NRG23080620221712574 09/06/2022 Adhinarayana 0206013WL0049461 Adhinarayana 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155551 PANDI ADI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
174 Tiruvuru AP-06-013-002-002/010711
() 		0206013000NRG23080620221712575 09/06/2022 Sailaja 0206013WL0049461 Sailaja 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155715 SAILAJA PANDI SAPTAGIRI GRAMEENA BANK(607053)
175 Tiruvuru AP-06-013-002-002/010712
() 		0206013000NRG23080620221712577 09/06/2022 Narasimharao 0206013WL0049461 Narasimharao 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155488 Thallada Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
176 Tiruvuru AP-06-013-002-002/010712
() 		0206013000NRG23080620221712576 09/06/2022 Rajini Kumari 0206013WL0049461 Rajini Kumari 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155572 TALLADA RAJANI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
177 Tiruvuru AP-06-013-002-002/010713
() 		0206013000NRG23080620221712578 09/06/2022 Manikyamma 0206013WL0049461 Manikyamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155978 BUCHHALA MANIKYAMMA SAPTAGIRI GRAMEENA BANK(607053)
178 Tiruvuru AP-06-013-002-002/010714
() 		0206013000NRG23080620221712580 09/06/2022 Sudha Rani 0206013WL0049461 Sudha Rani 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155926 JERRIPOTHULA SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
179 Tiruvuru AP-06-013-002-002/010714
() 		0206013000NRG23080620221712579 09/06/2022 Venkateswara Rao 0206013WL0049461 Venkateswara Rao 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155694 Jerripothula Venkateswara rao SAPTAGIRI GRAMEENA BANK(607053)
180 Tiruvuru AP-06-013-002-002/010717
() 		0206013000NRG23080620221712582 09/06/2022 Rama Prasad 0206013WL0049461 Rama Prasad 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155878 Pamarthi Seetha Rama Prasad SAPTAGIRI GRAMEENA BANK(607053)
181 Tiruvuru AP-06-013-002-002/010717
() 		0206013000NRG23080620221712583 09/06/2022 Subhashini 0206013WL0049461 Subhashini 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155877 PAMARTHI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
182 Tiruvuru AP-06-013-002-002/010722
() 		0206013000NRG23080620221712585 09/06/2022 Phanikumari 0206013WL0049461 Phanikumari 00176 IDIB0SGB001 930 930 Processed 27/07/2022 3345155876 HALAHARI PHANIKUMARI SAPTAGIRI GRAMEENA BANK(607053)
183 Tiruvuru AP-06-013-002-002/010726
() 		0206013000NRG23080620221712588 09/06/2022 Nagamani 0206013WL0049461 Nagamani 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155680 GURRALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Tiruvuru AP-06-013-002-002/010726
() 		0206013000NRG23080620221712587 09/06/2022 Ramakrishna 0206013WL0049461 Ramakrishna 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345155677 Gurrala Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
185 Tiruvuru AP-06-013-002-002/010727
() 		0206013000NRG23080620221712589 09/06/2022 Tirupatamma 0206013WL0049461 Tirupatamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155959 MRS VELPULA TIRUPATHAMMA STATE BANK OF INDIA(508548)
186 Tiruvuru AP-06-013-002-002/010731
() 		0206013000NRG23080620221709582 09/06/2022 Rajeswari 0206013WL0049360 Rajeswari 00176 IDIB0SGB001 1135 1135 Processed 27/07/2022 3345155949 PINAPATI RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
187 Tiruvuru AP-06-013-002-002/010740
() 		0206013000NRG23080620221712590 09/06/2022 krishna kumari 0206013WL0049461 krishna kumari 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155962 BUCHALA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
188 Tiruvuru AP-06-013-002-002/010741
() 		0206013000NRG23080620221712591 09/06/2022 Narsimhaswamy 0206013WL0049461 Narsimhaswamy 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155904 BUCHHALA NARASIMHA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
189 Tiruvuru AP-06-013-002-002/010741
() 		0206013000NRG23080620221712592 09/06/2022 venkatanarasamma 0206013WL0049461 venkatanarasamma 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155905 BUCHHALA VENKATA NARSAMMA SAPTAGIRI GRAMEENA BANK(607053)
190 Tiruvuru AP-06-013-002-002/010748
() 		0206013000NRG23080620221712595 09/06/2022 Siva Kumari 0206013WL0049461 Siva Kumari 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155695 Vatti Siva kumari SAPTAGIRI GRAMEENA BANK(607053)
191 Tiruvuru AP-06-013-002-002/010749
() 		0206013000NRG23080620221712596 09/06/2022 Nagaraju 0206013WL0049461 Nagaraju 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155958 VELPULA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
192 Tiruvuru AP-06-013-002-002/010749
() 		0206013000NRG23080620221712597 09/06/2022 Sailaja 0206013WL0049461 Sailaja 00176 IDIB0SGB001 1134 1134 Processed 27/07/2022 3345155940 MISS SAILAJA MADUGULA STATE BANK OF INDIA(508548)
193 Tiruvuru AP-06-013-002-002/010751
() 		0206013000NRG23080620221709584 09/06/2022 Rani 0206013WL0049360 Rani 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155641 MURASAKATHLA RANI SAPTAGIRI GRAMEENA BANK(607053)
194 Tiruvuru AP-06-013-002-002/010751
() 		0206013000NRG23080620221709583 09/06/2022 Ravi Kumar 0206013WL0049360 Ravi Kumar 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155692 Marasakatla Ravi kumar SAPTAGIRI GRAMEENA BANK(607053)
195 Tiruvuru AP-06-013-003-003/010123
() 		0206013000NRG23080620221715067 09/06/2022 Nagamani 0206013WL0049573 Nagamani 00176 IDIB0SGB001 1140 1140 Processed 27/07/2022 3345155512 Pillutla Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
196 Tiruvuru AP-06-013-003-003/010362
() 		0206013000NRG23080620221715074 09/06/2022 Krishnakumari 0206013WL0049573 Krishnakumari 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155908 Dubbaku Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
197 Tiruvuru AP-06-013-003-003/010367
() 		0206013000NRG23080620221715076 09/06/2022 Varalakshmi 0206013WL0049573 Varalakshmi 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155683 Dubbaku Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
198 Tiruvuru AP-06-013-003-003/010379
() 		0206013000NRG23080620221715300 09/06/2022 Venkatravamma 0206013WL0049578 Venkatravamma 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155513 Dubbaku Venktravamma SAPTAGIRI GRAMEENA BANK(607053)
199 Tiruvuru AP-06-013-003-003/010411
() 		0206013000NRG23080620221715301 09/06/2022 Venkataratnam 0206013WL0049578 Venkataratnam 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155564 KOMMU VENKATA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
200 Tiruvuru AP-06-013-003-003/010431
() 		0206013000NRG23080620221715078 09/06/2022 Nagurbi 0206013WL0049573 Nagurbi 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155909 Shaik Nagumbi SAPTAGIRI GRAMEENA BANK(607053)
201 Tiruvuru AP-06-013-003-003/010431
() 		0206013000NRG23080620221715079 09/06/2022 Pullasaaheb 0206013WL0049573 Pullasaaheb 00176 IDIB0SGB001 189 189 Processed 27/07/2022 3345155570 Shaik Pullasaheb SAPTAGIRI GRAMEENA BANK(607053)
202 Tiruvuru AP-06-013-003-003/010513
() 		0206013000NRG23080620221715305 09/06/2022 Kotayya 0206013WL0049578 Kotayya 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155569 Ballepogu Kotaiah SAPTAGIRI GRAMEENA BANK(607053)
203 Tiruvuru AP-06-013-003-003/010642
() 		0206013000NRG23080620221715080 09/06/2022 Yashodha 0206013WL0049573 Yashodha 00176 IDIB0SGB001 1140 1140 Processed 27/07/2022 3345155538 Kukkala Yasoda SAPTAGIRI GRAMEENA BANK(607053)
204 Tiruvuru AP-06-013-003-003/011020
() 		0206013000NRG23080620221715084 09/06/2022 Chandsulthana 0206013WL0049573 Chandsulthana 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155911 Shaik Chand Sulthana SAPTAGIRI GRAMEENA BANK(607053)
205 Tiruvuru AP-06-013-003-003/011020
() 		0206013000NRG23080620221715083 09/06/2022 Saidasaheb 0206013WL0049573 Saidasaheb 00176 IDIB0SGB001 189 189 Processed 27/07/2022 3345155910 Shaik Saidha Saheb SAPTAGIRI GRAMEENA BANK(607053)
206 Tiruvuru AP-06-013-003-003/011021
() 		0206013000NRG23080620221715085 09/06/2022 Meharun 0206013WL0049573 Meharun 00176 IDIB0SGB001 944 944 Processed 27/07/2022 3345155912 SHAIK MEHARUN SAPTAGIRI GRAMEENA BANK(607053)
207 Tiruvuru AP-06-013-003-003/011078
() 		0206013000NRG23080620221715320 09/06/2022 tirapatamma 0206013WL0049578 tirapatamma 00176 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345155670 SIRIKONDA TIRAPATAMMA UNION BANK OF INDIA(508500)
208 Tiruvuru AP-06-013-003-003/011179
() 		0206013000NRG23080620221715088 09/06/2022 Krimun 0206013WL0049573 Krimun 00176 IDIB0SGB001 1133 1133 Processed 27/07/2022 3345155830 Shaik Karimun SAPTAGIRI GRAMEENA BANK(607053)
209 Tiruvuru AP-06-013-003-003/011216
() 		0206013000NRG23080620221715089 09/06/2022 CHINNA JOHN MIYA 0206013WL0049573 CHINNA JOHN MIYA 00176 IDIB0SGB001 189 189 Processed 27/07/2022 3345155863 Mr SHAEK CHINNA JOHN MIYA INDIAN BANK(607105)
210 Tiruvuru AP-06-013-006-006/010404
() 		0206013000NRG23080620221720024 09/06/2022 Srinivasarao 0206013WL0049758 Srinivasarao 00176 IDIB0SGB001 696 696 Processed 27/07/2022 3345155923 GUNJA SRINU SAPTAGIRI GRAMEENA BANK(607053)
211 Tiruvuru AP-06-013-006-006/010536
() 		0206013000NRG23080620221721150 09/06/2022 SRAVANI 0206013WL0049788 SRAVANI 00176 IDIB0SGB001 728 728 Processed 27/07/2022 3345155581 RACHAPROLU SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
212 Tiruvuru AP-06-013-009-010/020185
() 		0206013000NRG23080620221701857 09/06/2022 Rahelu 0206013WL0049050 Rahelu 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155548 Banka Rahelu SAPTAGIRI GRAMEENA BANK(607053)
213 Tiruvuru AP-06-013-009-010/020185
() 		0206013000NRG23080620221701858 09/06/2022 Ramaraju 0206013WL0049050 Ramaraju 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155547 Banka Rama Raju SAPTAGIRI GRAMEENA BANK(607053)
214 Tiruvuru AP-06-013-009-010/020186
() 		0206013000NRG23080620221701859 09/06/2022 Seetamma 0206013WL0049050 Seetamma 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155679 SEETHAMMA BANKA SAPTAGIRI GRAMEENA BANK(607053)
215 Tiruvuru AP-06-013-009-010/020187
() 		0206013000NRG23080620221701860 09/06/2022 Mariyamma 0206013WL0049050 Mariyamma 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155549 Vissampalli Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
216 Tiruvuru AP-06-013-009-010/020274
() 		0206013000NRG23080620221701864 09/06/2022 Esupaadam 0206013WL0049050 Esupaadam 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155556 YESU PADAM BANKA SAPTAGIRI GRAMEENA BANK(607053)
217 Tiruvuru AP-06-013-009-010/020274
() 		0206013000NRG23080620221701865 09/06/2022 Sarojini 0206013WL0049050 Sarojini 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155550 Banka Sarojini SAPTAGIRI GRAMEENA BANK(607053)
218 Tiruvuru AP-06-013-009-010/020414
() 		0206013000NRG23080620221701869 09/06/2022 Muttamma 0206013WL0049050 Muttamma 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155678 MUTTHAMMA BANKA SAPTAGIRI GRAMEENA BANK(607053)
219 Tiruvuru AP-06-013-009-010/020482
() 		0206013000NRG23080620221701870 09/06/2022 Chinnabayi 0206013WL0049050 Chinnabayi 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155546 Banka China Abbai SAPTAGIRI GRAMEENA BANK(607053)
220 Tiruvuru AP-06-013-009-010/020498
() 		0206013000NRG23080620221701872 09/06/2022 Lakshmanudu 0206013WL0049050 Lakshmanudu 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155716 BANKA LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
221 Tiruvuru AP-06-013-009-010/020498
() 		0206013000NRG23080620221701873 09/06/2022 Mariyamma 0206013WL0049050 Mariyamma 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155586 MARIYAMMA BANKA SAPTAGIRI GRAMEENA BANK(607053)
222 Tiruvuru AP-06-013-009-010/020631
() 		0206013000NRG23080620221701874 09/06/2022 Muttayya 0206013WL0049050 Muttayya 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3345155917 KANCHAPOGU MUTTAIAH S O MAISAIAH SAPTAGIRI GRAMEENA BANK(607053)
223 Tiruvuru AP-06-013-013-013/010027
() 		0206013000NRG23080620221715120 09/06/2022 Ismayelu 0206013WL0049576 Ismayelu 00176 IDIB0SGB001 1366 1366 Processed 27/07/2022 3345155559 MARSAKATLA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
224 Tiruvuru AP-06-013-013-013/020259
() 		0206013000NRG23080620221715904 09/06/2022 Vala Raju 0206013WL0049586 Vala Raju 00176 IDIB0SGB001 1097 1097 Processed 27/07/2022 3345155571 NEELAPALA VALRAJU SAPTAGIRI GRAMEENA BANK(607053)
225 Tiruvuru AP-06-013-013-013/030141
() 		0206013000NRG23080620221705690 09/06/2022 Nagasiromani 0206013WL0049178 Nagasiromani 00176 IDIB0SGB001 1382 1382 Processed 27/07/2022 3345155691 MUNDLAPATI NAGA SIROMANI SAPTAGIRI GRAMEENA BANK(607053)
226 Tiruvuru AP-06-013-013-013/030141
() 		0206013000NRG23080620221705689 09/06/2022 Venkataratnam 0206013WL0049178 Venkataratnam 00176 IDIB0SGB001 1382 1382 Processed 27/07/2022 3345155566 MUNDLAPAATI VENKATA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
227 Tiruvuru AP-06-013-018-016/010072
() 		0206013000NRG23080620221702966 09/06/2022 Mutayya 0206013WL0049095 Mutayya 00176 IDIB0SGB001 589 589 Processed 27/07/2022 3345155470 Balamarthi Muttaiah SAPTAGIRI GRAMEENA BANK(607053)
228 Tiruvuru AP-06-013-018-016/010258
() 		0206013000NRG23080620221703005 09/06/2022 Muttayya 0206013WL0049095 Muttayya 00176 IDIB0SGB001 471 471 Processed 27/07/2022 3345155947 GOLLAMANDALA MUTHAIAH SAPTAGIRI GRAMEENA BANK(607053)
229 Tiruvuru AP-06-013-018-016/010313
() 		0206013000NRG23080620221703016 09/06/2022 Lakshmi 0206013WL0049095 Lakshmi 00176 IDIB0SGB001 589 589 Processed 27/07/2022 3345155552 BALAMARTHI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 241731 241731
230 Tiruvuru AP-06-013-002-002/010305
() 		0206013000NRG23080620221709545 09/06/2022 Nagababu 0206013WL0049360 Nagababu 00227 KVBL0004890 744 744 Processed 27/07/2022 3345155943 Mr MAREPOGU NAGA BABU INDIAN BANK(607105)
231 Tiruvuru AP-06-013-006-006/010611
() 		0206013000NRG23080620221727127 09/06/2022 YALADRI 0206013WL0049889 YALADRI 00227 KVBL0004890 280 280 Processed 27/07/2022 3345155607 YALADRI KOMITI AXIS BANK(607153)
SubTotal 1024 1024
232 Tiruvuru AP-06-013-002-002/010084
() 		0206013000NRG23080620221712456 09/06/2022 Sitamahalakshmi 0206013WL0049461 Sitamahalakshmi 00415 SBIN0000794 1134 1134 Processed 27/07/2022 3345155930 MRS GOLLAMANDALA SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
233 Tiruvuru AP-06-013-002-002/010085
() 		0206013000NRG23080620221709520 09/06/2022 Surendra Babu 0206013WL0049360 Surendra Babu 00415 SBIN0000794 372 372 Processed 27/07/2022 3345155974 MR MAREPOGU SURENDRA BABU STATE BANK OF INDIA(508548)
234 Tiruvuru AP-06-013-002-002/010086
() 		0206013000NRG23080620221709523 09/06/2022 Anjayya 0206013WL0049360 Anjayya 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345155645 MR ANJAIAH KANCHAPOGU STATE BANK OF INDIA(508548)
235 Tiruvuru AP-06-013-002-002/010126
() 		0206013000NRG23080620221712465 09/06/2022 Venkateswararao 0206013WL0049461 Venkateswararao 00415 SBIN0000794 1134 1134 Processed 27/07/2022 3345155743 VELPULA VENKATESWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
236 Tiruvuru AP-06-013-002-002/010301
() 		0206013000NRG23080620221712503 09/06/2022 Venkateshu 0206013WL0049461 Venkateshu 00415 SBIN0000794 945 945 Processed 27/07/2022 3345155934 MR GADAGOTTU VENKATESWRULU STATE BANK OF INDIA(508548)
237 Tiruvuru AP-06-013-002-002/010321
() 		0206013000NRG23080620221709549 09/06/2022 Narasimharao 0206013WL0049360 Narasimharao 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345155790 MR NARASIMHARAO PINAPATI STATE BANK OF INDIA(508548)
238 Tiruvuru AP-06-013-002-002/010355
() 		0206013000NRG23080620221712512 09/06/2022 Mamatha 0206013WL0049461 Mamatha 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345155675 MS MAMATHA KANCHAPOGU STATE BANK OF INDIA(508548)
239 Tiruvuru AP-06-013-002-002/010374
() 		0206013000NRG23080620221709566 09/06/2022 Nageswarlu 0206013WL0049360 Nageswarlu 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345155937 PINAPATI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
240 Tiruvuru AP-06-013-002-002/010408
() 		0206013000NRG23080620221712530 09/06/2022 Nagaraju 0206013WL0049461 Nagaraju 00415 SBIN0000794 1170 1170 Processed 27/07/2022 3345155969 MR NAGARAJU CHIRASANI STATE BANK OF INDIA(508548)
241 Tiruvuru AP-06-013-002-002/010441
() 		0206013000NRG23080620221712534 09/06/2022 Indira 0206013WL0049461 Indira 00415 SBIN0000794 1134 1134 Processed 27/07/2022 3345155748 MRS GADAGOTTI INDIRA STATE BANK OF INDIA(508548)
242 Tiruvuru AP-06-013-002-002/010567
() 		0206013000NRG23080620221712545 09/06/2022 Balakrishna 0206013WL0049461 Balakrishna 00415 SBIN0000794 1134 1134 Processed 27/07/2022 3345155806 MARABATHULA BALAKRISHNA UNION BANK OF INDIA(508500)
243 Tiruvuru AP-06-013-002-002/010624
() 		0206013000NRG23080620221712560 09/06/2022 Achutha nagamma 0206013WL0049461 Achutha nagamma 00415 SBIN0000794 1170 1170 Processed 27/07/2022 3345155753 MRS ACHYUTHA NAGAMMA CHIRASANI STATE BANK OF INDIA(508548)
244 Tiruvuru AP-06-013-002-002/010624
() 		0206013000NRG23080620221712559 09/06/2022 Bhaskara rao 0206013WL0049461 Bhaskara rao 00415 SBIN0000794 1170 1170 Processed 27/07/2022 3345155730 MR BHASKARAO CHIRASANI STATE BANK OF INDIA(508548)
245 Tiruvuru AP-06-013-002-002/010671
() 		0206013000NRG23080620221712569 09/06/2022 Ramana 0206013WL0049461 Ramana 00415 SBIN0000794 1134 1134 Processed 27/07/2022 3345155900 MRS RAMANA VEMULA STATE BANK OF INDIA(508548)
246 Tiruvuru AP-06-013-002-002/010761
() 		0206013000NRG23080620221712600 09/06/2022 Rambabu 0206013WL0049461 Rambabu 00415 SBIN0000794 945 945 Processed 27/07/2022 3345155752 MR MADUGULA RAMBABU STATE BANK OF INDIA(508548)
247 Tiruvuru AP-06-013-003-003/010123
() 		0206013000NRG23080620221715066 09/06/2022 Shivalinga 0206013WL0049573 Shivalinga 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345155809 MR SIVALINGAM PILLUTLA STATE BANK OF INDIA(508548)
248 Tiruvuru AP-06-013-003-003/010139
() 		0206013000NRG23080620221715069 09/06/2022 Nagalakshmi 0206013WL0049573 Nagalakshmi 00415 SBIN0000794 950 950 Processed 27/07/2022 3345155916 MRS GUDURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
249 Tiruvuru AP-06-013-003-003/010139
() 		0206013000NRG23080620221715068 09/06/2022 Peddavenkatareddi 0206013WL0049573 Peddavenkatareddi 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345155915 MR GUDURU PEDDAVENKATAREDDY STATE BANK OF INDIA(508548)
250 Tiruvuru AP-06-013-003-003/010255
() 		0206013000NRG23080620221715072 09/06/2022 Bajar 0206013WL0049573 Bajar 00415 SBIN0000794 1133 1133 Processed 27/07/2022 3345155682 MR TURLAPATI BAJAR STATE BANK OF INDIA(508548)
251 Tiruvuru AP-06-013-003-003/010255
() 		0206013000NRG23080620221715073 09/06/2022 Viramma 0206013WL0049573 Viramma 00415 SBIN0000794 1133 1133 Processed 27/07/2022 3345155723 MRS VEERAMMA THORLAPATI STATE BANK OF INDIA(508548)
252 Tiruvuru AP-06-013-003-003/010379
() 		0206013000NRG23080620221715299 09/06/2022 Srinivasarao 0206013WL0049578 Srinivasarao 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155853 Mr DUBBAKU SRINIVASARAO INDIAN BANK(607105)
253 Tiruvuru AP-06-013-003-003/010409
() 		0206013000NRG23080620221715077 09/06/2022 Abdul Karim 0206013WL0049573 Abdul Karim 00415 SBIN0000794 1133 1133 Processed 27/07/2022 3345155901 Shaik Abdul Kareem SAPTAGIRI GRAMEENA BANK(607053)
254 Tiruvuru AP-06-013-003-003/010411
() 		0206013000NRG23080620221715302 09/06/2022 Manikyamma 0206013WL0049578 Manikyamma 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155668 Kommu Manikyam SAPTAGIRI GRAMEENA BANK(607053)
255 Tiruvuru AP-06-013-003-003/010581
() 		0206013000NRG23080620221715307 09/06/2022 Ramulamma 0206013WL0049578 Ramulamma 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155667 CHILUMUNTHA PRIYANKA UNION BANK OF INDIA(508500)
256 Tiruvuru AP-06-013-003-003/010614
() 		0206013000NRG23080620221715308 09/06/2022 Kumari 0206013WL0049578 Kumari 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155749 KOMMU KUMARI UNION BANK OF INDIA(508500)
257 Tiruvuru AP-06-013-003-003/010615
() 		0206013000NRG23080620221715310 09/06/2022 Bhudemma 0206013WL0049578 Bhudemma 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155597 Nallagatla Budemma SAPTAGIRI GRAMEENA BANK(607053)
258 Tiruvuru AP-06-013-003-003/010616
() 		0206013000NRG23080620221715312 09/06/2022 Nagendramma 0206013WL0049578 Nagendramma 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155669 NALLAGATLA NAGENDRAMMA UNION BANK OF INDIA(508500)
259 Tiruvuru AP-06-013-003-003/010647
() 		0206013000NRG23080620221715318 09/06/2022 Mani Kumar 0206013WL0049578 Mani Kumar 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155851 MR MANIKUMAR DUBBAKU STATE BANK OF INDIA(508548)
260 Tiruvuru AP-06-013-003-003/010647
() 		0206013000NRG23080620221715317 09/06/2022 Tirupatamma 0206013WL0049578 Tirupatamma 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155746 MRS TIRUPATHAMMA DUBBAKU STATE BANK OF INDIA(508548)
261 Tiruvuru AP-06-013-003-003/010790
() 		0206013000NRG23080620221715082 09/06/2022 Satyanarayanareddy 0206013WL0049573 Satyanarayanareddy 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345155914 KONATHAM SATYANRAYANA REDDY UNION BANK OF INDIA(508500)
262 Tiruvuru AP-06-013-003-003/011079
() 		0206013000NRG23080620221715323 09/06/2022 Chinna Veeraiah 0206013WL0049578 Chinna Veeraiah 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155751 MR CHINNA VEERAIAH SIRIKONDA STATE BANK OF INDIA(508548)
263 Tiruvuru AP-06-013-003-003/011079
() 		0206013000NRG23080620221715322 09/06/2022 sandhya 0206013WL0049578 sandhya 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155754 SIRIKONDA SANDHYA UNION BANK OF INDIA(508500)
264 Tiruvuru AP-06-013-003-003/011112
() 		0206013000NRG23080620221715324 09/06/2022 Sujatha 0206013WL0049578 Sujatha 00415 SBIN0000794 1200 1200 Processed 27/07/2022 3345155745 MRS SUJATHA KOLETI STATE BANK OF INDIA(508548)
265 Tiruvuru AP-06-013-006-006/010036
() 		0206013000NRG23080620221729359 09/06/2022 Mariyamma 0206013WL0049956 Mariyamma 00415 SBIN0000794 500 500 Processed 27/07/2022 3345155825 MRS MARIYAMMA KOTAMARTHI STATE BANK OF INDIA(508548)
266 Tiruvuru AP-06-013-006-006/010060
() 		0206013000NRG23080620221719149 09/06/2022 Surareddi 0206013WL0049733 Surareddi 00415 SBIN0000794 880 880 Processed 27/07/2022 3345155726 KESARI SURA REDDY STATE BANK OF INDIA(508548)
267 Tiruvuru AP-06-013-006-006/010077
() 		0206013000NRG23080620221727075 09/06/2022 Adinarayana 0206013WL0049889 Adinarayana 00415 SBIN0000794 841 841 Processed 27/07/2022 3345155602 MR ADINARAYANA KOMATI STATE BANK OF INDIA(508548)
268 Tiruvuru AP-06-013-006-006/010098
() 		0206013000NRG23080620221719153 09/06/2022 Ramachandrareddi 0206013WL0049733 Ramachandrareddi 00415 SBIN0000794 880 880 Processed 27/07/2022 3345155724 TUMU RAMACHANDRA REDDY SAPTAGIRI GRAMEENA BANK(607053)
269 Tiruvuru AP-06-013-006-006/010177
() 		0206013000NRG23080620221727101 09/06/2022 Savitri 0206013WL0049889 Savitri 00415 SBIN0000794 630 630 Processed 27/07/2022 3345155595 MS MANIKALA SAVITRI STATE BANK OF INDIA(508548)
270 Tiruvuru AP-06-013-006-006/010332
() 		0206013000NRG23080620221729364 09/06/2022 Srinivasarao 0206013WL0049956 Srinivasarao 00415 SBIN0000794 500 500 Processed 27/07/2022 3345155971 MR KOTAMARTI SRINIVAS STATE BANK OF INDIA(508548)
271 Tiruvuru AP-06-013-006-006/010387
() 		0206013000NRG23080620221727117 09/06/2022 Nagamani 0206013WL0049889 Nagamani 00415 SBIN0000794 744 744 Processed 27/07/2022 3345155919 MRS NAGAMANI MANIKALA STATE BANK OF INDIA(508548)
272 Tiruvuru AP-06-013-006-006/010387
() 		0206013000NRG23080620221727115 09/06/2022 Virraju 0206013WL0049889 Virraju 00415 SBIN0000794 744 744 Processed 27/07/2022 3345155744 MR VEERA RAJU MANIKALA STATE BANK OF INDIA(508548)
273 Tiruvuru AP-06-013-006-006/010388
() 		0206013000NRG23080620221727118 09/06/2022 Nagendrababu 0206013WL0049889 Nagendrababu 00415 SBIN0000794 841 841 Processed 27/07/2022 3345155592 MR NAGENDRABABU NALLAGORLA STATE BANK OF INDIA(508548)
274 Tiruvuru AP-06-013-006-006/010415
() 		0206013000NRG23080620221720887 09/06/2022 Nagendramma 0206013WL0049774 Nagendramma 00415 SBIN0000794 800 800 Processed 27/07/2022 3345155728 MS NAGENDRAM PATTEM STATE BANK OF INDIA(508548)
275 Tiruvuru AP-06-013-006-006/010420
() 		0206013000NRG23080620221719160 09/06/2022 Srinivasareddy 0206013WL0049733 Srinivasareddy 00415 SBIN0000794 880 880 Processed 27/07/2022 3345155725 SREENIVASA REDDY KESARA STATE BANK OF INDIA(508548)
276 Tiruvuru AP-06-013-006-006/010423
() 		0206013000NRG23080620221727123 09/06/2022 Srilakshmi 0206013WL0049889 Srilakshmi 00415 SBIN0000794 744 744 Processed 27/07/2022 3345155650 MRS SRI LAKSHMI MANIKALA STATE BANK OF INDIA(508548)
277 Tiruvuru AP-06-013-006-006/010454
() 		0206013000NRG23080620221720026 09/06/2022 Lakshmi 0206013WL0049758 Lakshmi 00415 SBIN0000794 1044 1044 Processed 27/07/2022 3345155903 MRS PATTEM LAKSHMI STATE BANK OF INDIA(508548)
278 Tiruvuru AP-06-013-006-006/010510
() 		0206013000NRG23080620221721147 09/06/2022 Syaamala 0206013WL0049788 Syaamala 00415 SBIN0000794 739 739 Processed 27/07/2022 3345155616 MRS VENKATASYAMALA MALLELLI STATE BANK OF INDIA(508548)
279 Tiruvuru AP-06-013-006-006/010536
() 		0206013000NRG23080620221721149 09/06/2022 Venkateswararao 0206013WL0049788 Venkateswararao 00415 SBIN0000794 728 728 Processed 27/07/2022 3345155627 MR VENKATESWARA RAO RACHAPROLU STATE BANK OF INDIA(508548)
280 Tiruvuru AP-06-013-006-006/010542
() 		0206013000NRG23080620221720028 09/06/2022 Venkatravamma 0206013WL0049758 Venkatravamma 00415 SBIN0000794 870 870 Processed 27/07/2022 3345155970 MS KOMATI VENKATRAVAMMA STATE BANK OF INDIA(508548)
281 Tiruvuru AP-06-013-009-010/020014
() 		0206013000NRG23080620221701855 09/06/2022 Achamma 0206013WL0049050 Achamma 00415 SBIN0000794 1320 1320 Processed 27/07/2022 3345155722 Banka Atchamma SAPTAGIRI GRAMEENA BANK(607053)
282 Tiruvuru AP-06-013-009-010/020027
() 		0206013000NRG23080620221701856 09/06/2022 Lalitha 0206013WL0049050 Lalitha 00415 SBIN0000794 1320 1320 Processed 27/07/2022 3345155626 Mrs LALITHA KOTA COASTAL LOCAL AREA BANK LTD(607783)
283 Tiruvuru AP-06-013-009-010/020197
() 		0206013000NRG23080620221701861 09/06/2022 Narayana 0206013WL0049050 Narayana 00415 SBIN0000794 1320 1320 Processed 27/07/2022 3345155674 MR NARAYANA BANKA STATE BANK OF INDIA(508548)
284 Tiruvuru AP-06-013-009-010/020197
() 		0206013000NRG23080620221701862 09/06/2022 Samadanam 0206013WL0049050 Samadanam 00415 SBIN0000794 1320 1320 Processed 27/07/2022 3345155676 MS SAMADANAM BANKA STATE BANK OF INDIA(508548)
285 Tiruvuru AP-06-013-009-010/020333
() 		0206013000NRG23080620221701868 09/06/2022 Kotamma 0206013WL0049050 Kotamma 00415 SBIN0000794 1320 1320 Processed 27/07/2022 3345155673 GOLLAMANDALA KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
286 Tiruvuru AP-06-013-009-010/020648
() 		0206013000NRG23080620221701875 09/06/2022 Nagaraju 0206013WL0049050 Nagaraju 00415 SBIN0000794 1320 1320 Processed 27/07/2022 3345155818 MR NAGARAJU BANKA STATE BANK OF INDIA(508548)
287 Tiruvuru AP-06-013-013-013/010017
() 		0206013000NRG23080620221702364 09/06/2022 Jyothi 0206013WL0049056 Jyothi 00415 SBIN0000794 476 476 Processed 27/07/2022 3345155640 MRS JYOTHI MEKALA STATE BANK OF INDIA(508548)
288 Tiruvuru AP-06-013-013-013/010028
() 		0206013000NRG23080620221715122 09/06/2022 Ratnakumari 0206013WL0049576 Ratnakumari 00415 SBIN0000794 1302 1302 Processed 27/07/2022 3345155835 MASTER MANI MUTHAMALA STATE BANK OF INDIA(508548)
289 Tiruvuru AP-06-013-013-013/010125
() 		0206013000NRG23080620221715128 09/06/2022 Samelu 0206013WL0049576 Samelu 00415 SBIN0000794 1261 1261 Processed 27/07/2022 3345155836 PANEM SAMELU UNION BANK OF INDIA(508500)
290 Tiruvuru AP-06-013-013-013/010127
() 		0206013000NRG23080620221715132 09/06/2022 Sujata 0206013WL0049576 Sujata 00415 SBIN0000794 1261 1261 Processed 27/07/2022 3345155834 MRS SUJATHA PANEM STATE BANK OF INDIA(508548)
291 Tiruvuru AP-06-013-013-013/010159
() 		0206013000NRG23080620221715134 09/06/2022 Rani 0206013WL0049576 Rani 00415 SBIN0000794 1366 1366 Processed 27/07/2022 3345155811 MRS RANI PANEM STATE BANK OF INDIA(508548)
292 Tiruvuru AP-06-013-013-013/010163
() 		0206013000NRG23080620221715136 09/06/2022 Lakshmikantham 0206013WL0049576 Lakshmikantham 00415 SBIN0000794 1302 1302 Processed 27/07/2022 3345155812 MS LAKSHMIKANTAMMA AMARLAPUDI STATE BANK OF INDIA(508548)
293 Tiruvuru AP-06-013-013-013/010199
() 		0206013000NRG23080620221715148 09/06/2022 Kanakamma 0206013WL0049576 Kanakamma 00415 SBIN0000794 1226 1226 Processed 27/07/2022 3345155573 MRS KANAKA RATNAM JUPUDI STATE BANK OF INDIA(508548)
294 Tiruvuru AP-06-013-013-013/010200
() 		0206013000NRG23080620221715149 09/06/2022 Yasamma 0206013WL0049576 Yasamma 00415 SBIN0000794 1366 1366 Processed 27/07/2022 3345155786 MRS ESAMMA DAYALA STATE BANK OF INDIA(508548)
295 Tiruvuru AP-06-013-013-013/010280
() 		0206013000NRG23080620221702375 09/06/2022 Baby 0206013WL0049056 Baby 00415 SBIN0000794 476 476 Processed 27/07/2022 3345155833 MRS BABI PANEM STATE BANK OF INDIA(508548)
296 Tiruvuru AP-06-013-013-013/010290
() 		0206013000NRG23080620221715160 09/06/2022 Ramulamma 0206013WL0049576 Ramulamma 00415 SBIN0000794 1302 1302 Processed 27/07/2022 3345155886 MRS RAMULAMMA JUPUDI STATE BANK OF INDIA(508548)
297 Tiruvuru AP-06-013-013-013/010291
() 		0206013000NRG23080620221715161 09/06/2022 Issaku 0206013WL0049576 Issaku 00415 SBIN0000794 1226 1226 Processed 27/07/2022 3345155639 Mr PANEM ISSAC THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
298 Tiruvuru AP-06-013-013-013/010312
() 		0206013000NRG23080620221715165 09/06/2022 Nirmala 0206013WL0049576 Nirmala 00415 SBIN0000794 1272 1272 Processed 27/07/2022 3345155755 KANDULA NIRMALA UNION BANK OF INDIA(508500)
299 Tiruvuru AP-06-013-013-013/020041
() 		0206013000NRG23080620221715873 09/06/2022 Chinnamma 0206013WL0049586 Chinnamma 00415 SBIN0000794 1024 1024 Processed 27/07/2022 3345155634 NILAPALA CHENNAMMA UNION BANK OF INDIA(508500)
300 Tiruvuru AP-06-013-013-013/020238
() 		0206013000NRG23080620221715903 09/06/2022 Gangamma 0206013WL0049586 Gangamma 00415 SBIN0000794 1024 1024 Processed 27/07/2022 3345155948 MRS GANGAMMA NEELAPALA STATE BANK OF INDIA(508548)
301 Tiruvuru AP-06-013-013-013/030007
() 		0206013000NRG23080620221705679 09/06/2022 Nagaraju 0206013WL0049178 Nagaraju 00415 SBIN0000794 1382 1382 Processed 27/07/2022 3345155875 MR KAKATI NAGESWARA RAO STATE BANK OF INDIA(508548)
302 Tiruvuru AP-06-013-013-013/030012
() 		0206013000NRG23080620221705680 09/06/2022 Ramesh 0206013WL0049178 Ramesh 00415 SBIN0000794 1382 1382 Processed 27/07/2022 3345155614 MUNDLAPATI RAMESH UNION BANK OF INDIA(508500)
303 Tiruvuru AP-06-013-013-013/030192
() 		0206013000NRG23080620221705696 09/06/2022 Jayamma 0206013WL0049178 Jayamma 00415 SBIN0000794 1382 1382 Processed 27/07/2022 3345155869 MR MUNDLAPATI JAYAMMA STATE BANK OF INDIA(508548)
304 Tiruvuru AP-06-013-018-016/010052
() 		0206013000NRG23080620221702953 09/06/2022 Venkatalakshmi 0206013WL0049095 Venkatalakshmi 00415 SBIN0000794 589 589 Processed 27/07/2022 3345155881 GADDAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
305 Tiruvuru AP-06-013-018-016/010056
() 		0206013000NRG23080620221702955 09/06/2022 Amrutamma 0206013WL0049095 Amrutamma 00415 SBIN0000794 394 394 Processed 27/07/2022 3345155766 MS GOURAVARAPU AMRUTHAMMA STATE BANK OF INDIA(508548)
306 Tiruvuru AP-06-013-018-016/010058
() 		0206013000NRG23080620221702957 09/06/2022 Vajramma 0206013WL0049095 Vajramma 00415 SBIN0000794 788 788 Processed 27/07/2022 3345155587 MAMIDI VAJRAMMA UNION BANK OF INDIA(508500)
307 Tiruvuru AP-06-013-018-016/010093
() 		0206013000NRG23080620221702972 09/06/2022 Devamani 0206013WL0049095 Devamani 00415 SBIN0000794 589 589 Processed 27/07/2022 3345155576 BALAMARTHI DEVAMANI UNION BANK OF INDIA(508500)
308 Tiruvuru AP-06-013-018-016/010095
() 		0206013000NRG23080620221702973 09/06/2022 Mariyamma 0206013WL0049095 Mariyamma 00415 SBIN0000794 643 643 Processed 27/07/2022 3345155879 BOLLEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
309 Tiruvuru AP-06-013-018-016/010103
() 		0206013000NRG23080620221702976 09/06/2022 Krishnamma 0206013WL0049095 Krishnamma 00415 SBIN0000794 643 643 Processed 27/07/2022 3345155807 GOLLAMANDALA KRISHNAVENI UNION BANK OF INDIA(508500)
310 Tiruvuru AP-06-013-018-016/010202
() 		0206013000NRG23080620221702988 09/06/2022 Rukmini 0206013WL0049095 Rukmini 00415 SBIN0000794 624 624 Processed 27/07/2022 3345155747 MRS RUKMINI MAMIDI STATE BANK OF INDIA(508548)
311 Tiruvuru AP-06-013-018-016/010204
() 		0206013000NRG23080620221702989 09/06/2022 Susela 0206013WL0049095 Susela 00415 SBIN0000794 624 624 Processed 27/07/2022 3345155588 MAMIDI SUSEELA UNION BANK OF INDIA(508500)
312 Tiruvuru AP-06-013-018-016/010206
() 		0206013000NRG23080620221702990 09/06/2022 Nageswararao 0206013WL0049095 Nageswararao 00415 SBIN0000794 394 394 Processed 27/07/2022 3345155870 MR RAVURI NAGESWARARAO STATE BANK OF INDIA(508548)
313 Tiruvuru AP-06-013-018-016/010212
() 		0206013000NRG23080620221702995 09/06/2022 Susela 0206013WL0049095 Susela 00415 SBIN0000794 643 643 Processed 27/07/2022 3345155880 GOLLAMANDALA SUSEELA UNION BANK OF INDIA(508500)
314 Tiruvuru AP-06-013-018-016/010234
() 		0206013000NRG23080620221702998 09/06/2022 Savitri 0206013WL0049095 Savitri 00415 SBIN0000794 643 643 Processed 27/07/2022 3345155777 BOLLEPOGU SAVITHRI UNION BANK OF INDIA(508500)
315 Tiruvuru AP-06-013-018-016/010237
() 		0206013000NRG23080620221703001 09/06/2022 Suvarta 0206013WL0049095 Suvarta 00415 SBIN0000794 471 471 Processed 27/07/2022 3345155585 MRS SUVAARTA GOLLAMANDALA STATE BANK OF INDIA(508548)
316 Tiruvuru AP-06-013-018-016/010250
() 		0206013000NRG23080620221703004 09/06/2022 Sujatha 0206013WL0049095 Sujatha 00415 SBIN0000794 643 643 Processed 27/07/2022 3345155577 MRS SUJATHA EDUPULAPATI STATE BANK OF INDIA(508548)
317 Tiruvuru AP-06-013-018-016/010267
() 		0206013000NRG23080620221703011 09/06/2022 Sarojini 0206013WL0049095 Sarojini 00415 SBIN0000794 576 576 Processed 27/07/2022 3345155734 MRS MALLADI SAROJINI STATE BANK OF INDIA(508548)
318 Tiruvuru AP-06-013-018-016/010323
() 		0206013000NRG23080620221703019 09/06/2022 Mariyamma 0206013WL0049095 Mariyamma 00415 SBIN0000794 576 576 Processed 27/07/2022 3345155890 SANGASANI MARIYAMMA UNION BANK OF INDIA(508500)
319 Tiruvuru AP-06-013-018-016/010347
() 		0206013000NRG23080620221703023 09/06/2022 Pedanageswararao 0206013WL0049095 Pedanageswararao 00415 SBIN0000794 624 624 Processed 27/07/2022 3345155578 MR NAGESWARA RAO MAMIDI STATE BANK OF INDIA(508548)
320 Tiruvuru AP-06-013-018-016/010347
() 		0206013000NRG23080620221703025 09/06/2022 Sulochana 0206013WL0049095 Sulochana 00415 SBIN0000794 624 624 Processed 27/07/2022 3345155721 MAMIDI SULOCHANA UNION BANK OF INDIA(508500)
321 Tiruvuru AP-06-013-018-016/010353
() 		0206013000NRG23080620221703029 09/06/2022 Venkatamma 0206013WL0049095 Venkatamma 00415 SBIN0000794 868 868 Processed 27/07/2022 3345155618 MRS VENKATAMMA KARAMANCHI STATE BANK OF INDIA(508548)
322 Tiruvuru AP-06-013-018-016/010354
() 		0206013000NRG23080620221703030 09/06/2022 Anasurya 0206013WL0049095 Anasurya 00415 SBIN0000794 788 788 Processed 27/07/2022 3345155617 RAVURI ANASURYA UNION BANK OF INDIA(508500)
323 Tiruvuru AP-06-013-018-016/010356
() 		0206013000NRG23080620221703032 09/06/2022 Jamalamma 0206013WL0049095 Jamalamma 00415 SBIN0000794 576 576 Processed 27/07/2022 3345155892 MRS JAMALAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
324 Tiruvuru AP-06-013-018-016/010356
() 		0206013000NRG23080620221703031 09/06/2022 Syamprasad 0206013WL0049095 Syamprasad 00415 SBIN0000794 576 576 Processed 27/07/2022 3345155808 MR SYAMPRASAD KOTHAPALLI STATE BANK OF INDIA(508548)
325 Tiruvuru AP-06-013-018-016/010362
() 		0206013000NRG23080620221703035 09/06/2022 Krishnaveni 0206013WL0049095 Krishnaveni 00415 SBIN0000794 624 624 Processed 27/07/2022 3345155635 MRS KRISHNA VENI MAMIDI STATE BANK OF INDIA(508548)
326 Tiruvuru AP-06-013-018-016/010379
() 		0206013000NRG23080620221703037 09/06/2022 Mariyamma 0206013WL0049095 Mariyamma 00415 SBIN0000794 494 494 Processed 27/07/2022 3345155736 MRS MARIYAMMA MAMIDI STATE BANK OF INDIA(508548)
327 Tiruvuru AP-06-013-018-016/010380
() 		0206013000NRG23080620221703038 09/06/2022 Vijayamma 0206013WL0049095 Vijayamma 00415 SBIN0000794 471 471 Processed 27/07/2022 3345155891 MR VIJAYAMMA SAGASANI STATE BANK OF INDIA(508548)
328 Tiruvuru AP-06-013-018-016/010426
() 		0206013000NRG23080620221703039 09/06/2022 Katayya 0206013WL0049095 Katayya 00415 SBIN0000794 788 788 Processed 27/07/2022 3345155936 MR KATAIAH GOLLAMANDALA STATE BANK OF INDIA(508548)
SubTotal 92463 92463
329 Tiruvuru AP-06-013-002-002/010122
() 		0206013000NRG23080620221709534 09/06/2022 Araadhana 0206013WL0049360 Araadhana 00415 SBIN0005880 1135 1135 Processed 27/07/2022 3345155622 P Aradhana SAPTAGIRI GRAMEENA BANK(607053)
330 Tiruvuru AP-06-013-002-002/010236
() 		0206013000NRG23080620221709538 09/06/2022 Sundaraiah 0206013WL0049360 Sundaraiah 00415 SBIN0005880 1135 1135 Processed 27/07/2022 3345155738 MR SUNDARAIAH PINAPATI STATE BANK OF INDIA(508548)
331 Tiruvuru AP-06-013-003-003/010644
() 		0206013000NRG23080620221715316 09/06/2022 Haimavati 0206013WL0049578 Haimavati 00415 SBIN0005880 1200 1200 Processed 27/07/2022 3345155864 Dubbaku Hymavathi SAPTAGIRI GRAMEENA BANK(607053)
332 Tiruvuru AP-06-013-006-006/010015
() 		0206013000NRG23080620221729357 09/06/2022 Lakshmi 0206013WL0049956 Lakshmi 00415 SBIN0005880 500 500 Processed 27/07/2022 3345155631 Lakshmi Kotamarthi SAPTAGIRI GRAMEENA BANK(607053)
333 Tiruvuru AP-06-013-006-006/010045
() 		0206013000NRG23080620221720876 09/06/2022 Krishnareddi 0206013WL0049774 Krishnareddi 00415 SBIN0005880 800 800 Processed 27/07/2022 3345155642 MR KRISHNA REDDY SELAPUREDDY STATE BANK OF INDIA(508548)
334 Tiruvuru AP-06-013-006-006/010045
() 		0206013000NRG23080620221720877 09/06/2022 Sujata 0206013WL0049774 Sujata 00415 SBIN0005880 800 800 Processed 27/07/2022 3345155643 MS SHEELAPUREDDY SUJATHA STATE BANK OF INDIA(508548)
335 Tiruvuru AP-06-013-006-006/010046
() 		0206013000NRG23080620221720021 09/06/2022 Tirupatamma 0206013WL0049758 Tirupatamma 00415 SBIN0005880 522 522 Processed 27/07/2022 3345155842 MS TIRUPATAMMA GUNJA STATE BANK OF INDIA(508548)
336 Tiruvuru AP-06-013-006-006/010047
() 		0206013000NRG23080620221727072 09/06/2022 Nirmala 0206013WL0049889 Nirmala 00415 SBIN0005880 840 840 Processed 27/07/2022 3345155775 MRS NIRMALA TALLURI STATE BANK OF INDIA(508548)
337 Tiruvuru AP-06-013-006-006/010048
() 		0206013000NRG23080620221720022 09/06/2022 Lakshmi 0206013WL0049758 Lakshmi 00415 SBIN0005880 870 870 Processed 27/07/2022 3345155847 GUNJA LAXMI UNION BANK OF INDIA(508500)
338 Tiruvuru AP-06-013-006-006/010049
() 		0206013000NRG23080620221720878 09/06/2022 Padmavati 0206013WL0049774 Padmavati 00415 SBIN0005880 800 800 Processed 27/07/2022 3345155644 ANKIREDDY PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
339 Tiruvuru AP-06-013-006-006/010060
() 		0206013000NRG23080620221719150 09/06/2022 Suramma 0206013WL0049733 Suramma 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155652 MISS SURAMMA KESARI STATE BANK OF INDIA(508548)
340 Tiruvuru AP-06-013-006-006/010075
() 		0206013000NRG23080620221727073 09/06/2022 Madhavarao 0206013WL0049889 Madhavarao 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155789 MR MANIKALA MADAVARAO STATE BANK OF INDIA(508548)
341 Tiruvuru AP-06-013-006-006/010075
() 		0206013000NRG23080620221727074 09/06/2022 Ramadevi 0206013WL0049889 Ramadevi 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155773 MRS RAMADEVI MANIKALA STATE BANK OF INDIA(508548)
342 Tiruvuru AP-06-013-006-006/010077
() 		0206013000NRG23080620221727076 09/06/2022 Bhulakshmi 0206013WL0049889 Bhulakshmi 00415 SBIN0005880 841 841 Processed 27/07/2022 3345155603 MRS KOMATI LAKSHMI STATE BANK OF INDIA(508548)
343 Tiruvuru AP-06-013-006-006/010082
() 		0206013000NRG23080620221727078 09/06/2022 Ramadevi 0206013WL0049889 Ramadevi 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155636 MS KOMATI RAMADEVI STATE BANK OF INDIA(508548)
344 Tiruvuru AP-06-013-006-006/010082
() 		0206013000NRG23080620221727077 09/06/2022 Satyanarayana 0206013WL0049889 Satyanarayana 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155647 MR KOMATI SATYANARAYANA STATE BANK OF INDIA(508548)
345 Tiruvuru AP-06-013-006-006/010090
() 		0206013000NRG23080620221719152 09/06/2022 Nagalakshmi 0206013WL0049733 Nagalakshmi 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155651 MRS NAGALAKSHMI TUMU STATE BANK OF INDIA(508548)
346 Tiruvuru AP-06-013-006-006/010090
() 		0206013000NRG23080620221719151 09/06/2022 Sanjivareddi 0206013WL0049733 Sanjivareddi 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155772 MR SANJEEVA REDDY TUMU STATE BANK OF INDIA(508548)
347 Tiruvuru AP-06-013-006-006/010091
() 		0206013000NRG23080620221720881 09/06/2022 Nagamani 0206013WL0049774 Nagamani 00415 SBIN0005880 800 800 Processed 27/07/2022 3345155654 TUMU NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
348 Tiruvuru AP-06-013-006-006/010098
() 		0206013000NRG23080620221719154 09/06/2022 Vasantakumari 0206013WL0049733 Vasantakumari 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155653 MRS TUMU VASANTHA KUMARI STATE BANK OF INDIA(508548)
349 Tiruvuru AP-06-013-006-006/010101
() 		0206013000NRG23080620221719155 09/06/2022 Anjamma 0206013WL0049733 Anjamma 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155729 ANJAMMA KESARI STATE BANK OF INDIA(508548)
350 Tiruvuru AP-06-013-006-006/010127
() 		0206013000NRG23080620221727080 09/06/2022 Muralikrishna 0206013WL0049889 Muralikrishna 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155921 MR MURALI KRISHNA GOSU STATE BANK OF INDIA(508548)
351 Tiruvuru AP-06-013-006-006/010127
() 		0206013000NRG23080620221727079 09/06/2022 Savitri 0206013WL0049889 Savitri 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155727 SAVITRI GOSU STATE BANK OF INDIA(508548)
352 Tiruvuru AP-06-013-006-006/010127
() 		0206013000NRG23080620221727081 09/06/2022 Usharani 0206013WL0049889 Usharani 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155918 MRS GOSU USHA RANI STATE BANK OF INDIA(508548)
353 Tiruvuru AP-06-013-006-006/010130
() 		0206013000NRG23080620221720882 09/06/2022 Rajyalakshmi 0206013WL0049774 Rajyalakshmi 00415 SBIN0005880 800 800 Processed 27/07/2022 3345155655 MS GUNDEMEDA RAJYALAKSHMI STATE BANK OF INDIA(508548)
354 Tiruvuru AP-06-013-006-006/010145
() 		0206013000NRG23080620221721127 09/06/2022 Sobhanadri 0206013WL0049788 Sobhanadri 00415 SBIN0005880 785 785 Processed 27/07/2022 3345155594 MR SOBHANADRI MANIKALA STATE BANK OF INDIA(508548)
355 Tiruvuru AP-06-013-006-006/010145
() 		0206013000NRG23080620221721126 09/06/2022 Vasantarao 0206013WL0049788 Vasantarao 00415 SBIN0005880 785 785 Processed 27/07/2022 3345155732 MR VASANTHA RAO MANIKALA STATE BANK OF INDIA(508548)
356 Tiruvuru AP-06-013-006-006/010148
() 		0206013000NRG23080620221727083 09/06/2022 Satyavati 0206013WL0049889 Satyavati 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155658 MS MANIKALA SATYAVATHI STATE BANK OF INDIA(508548)
357 Tiruvuru AP-06-013-006-006/010149
() 		0206013000NRG23080620221727084 09/06/2022 Ramadevi 0206013WL0049889 Ramadevi 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155596 MS KOMATI RAMADEVI STATE BANK OF INDIA(508548)
358 Tiruvuru AP-06-013-006-006/010158
() 		0206013000NRG23080620221727085 09/06/2022 Jamalayya 0206013WL0049889 Jamalayya 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155774 MR MANIKALA JAMALAIAH STATE BANK OF INDIA(508548)
359 Tiruvuru AP-06-013-006-006/010158
() 		0206013000NRG23080620221727086 09/06/2022 Lakshmi 0206013WL0049889 Lakshmi 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155659 MS MANIKALA LAKSHMI STATE BANK OF INDIA(508548)
360 Tiruvuru AP-06-013-006-006/010159
() 		0206013000NRG23080620221727087 09/06/2022 Raghavamma 0206013WL0049889 Raghavamma 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155660 MS MANIKALA RAGHAVAMMA STATE BANK OF INDIA(508548)
361 Tiruvuru AP-06-013-006-006/010159
() 		0206013000NRG23080620221727088 09/06/2022 Vijayalakshmi 0206013WL0049889 Vijayalakshmi 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155740 MRS VIJAYALAKSHMI MANIKALA STATE BANK OF INDIA(508548)
362 Tiruvuru AP-06-013-006-006/010160
() 		0206013000NRG23080620221727089 09/06/2022 Anantamma 0206013WL0049889 Anantamma 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155920 MRS MANIKALA ANANTHAMMA STATE BANK OF INDIA(508548)
363 Tiruvuru AP-06-013-006-006/010161
() 		0206013000NRG23080620221727090 09/06/2022 Ravikumar 0206013WL0049889 Ravikumar 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155788 MR MANIKALA RAVI KUMAR STATE BANK OF INDIA(508548)
364 Tiruvuru AP-06-013-006-006/010162
() 		0206013000NRG23080620221727093 09/06/2022 Nagamani 0206013WL0049889 Nagamani 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155817 MS CHENNU NAGAMANI STATE BANK OF INDIA(508548)
365 Tiruvuru AP-06-013-006-006/010165
() 		0206013000NRG23080620221727095 09/06/2022 Jaya 0206013WL0049889 Jaya 00415 SBIN0005880 841 841 Processed 27/07/2022 3345155598 MRS VANKALAPATI JAYA STATE BANK OF INDIA(508548)
366 Tiruvuru AP-06-013-006-006/010166
() 		0206013000NRG23080620221727097 09/06/2022 Lakshmi 0206013WL0049889 Lakshmi 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155606 MS CHENNU LAKSHMI STATE BANK OF INDIA(508548)
367 Tiruvuru AP-06-013-006-006/010166
() 		0206013000NRG23080620221727096 09/06/2022 Veladri 0206013WL0049889 Veladri 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155787 MR YALADRI CHENNU STATE BANK OF INDIA(508548)
368 Tiruvuru AP-06-013-006-006/010170
() 		0206013000NRG23080620221721129 09/06/2022 Muttamma 0206013WL0049788 Muttamma 00415 SBIN0005880 654 654 Processed 27/07/2022 3345155783 MRS MUTTAMMA GODATI STATE BANK OF INDIA(508548)
369 Tiruvuru AP-06-013-006-006/010176
() 		0206013000NRG23080620221727098 09/06/2022 Chandrarao 0206013WL0049889 Chandrarao 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155782 MR CHANDRA RAO MANIKALA STATE BANK OF INDIA(508548)
370 Tiruvuru AP-06-013-006-006/010176
() 		0206013000NRG23080620221727099 09/06/2022 Lakshmi 0206013WL0049889 Lakshmi 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155657 MS MANIKALA LAKSHMI STATE BANK OF INDIA(508548)
371 Tiruvuru AP-06-013-006-006/010178
() 		0206013000NRG23080620221727103 09/06/2022 Basavamma 0206013WL0049889 Basavamma 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155633 MRS BASAVAMMA CHENNU STATE BANK OF INDIA(508548)
372 Tiruvuru AP-06-013-006-006/010179
() 		0206013000NRG23080620221727104 09/06/2022 Nagalakshmi 0206013WL0049889 Nagalakshmi 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155591 MS CHENNU NAGALALAKSHMI STATE BANK OF INDIA(508548)
373 Tiruvuru AP-06-013-006-006/010181
() 		0206013000NRG23080620221721131 09/06/2022 Puspavati 0206013WL0049788 Puspavati 00415 SBIN0005880 785 785 Processed 27/07/2022 3345155604 MS GOSU PUSHPAVATHI STATE BANK OF INDIA(508548)
374 Tiruvuru AP-06-013-006-006/010190
() 		0206013000NRG23080620221710949 09/06/2022 Tulasamma 0206013WL0049398 Tulasamma 00415 SBIN0005880 636 636 Processed 27/07/2022 3345155810 MRS TULASAMMA ANGIDI STATE BANK OF INDIA(508548)
375 Tiruvuru AP-06-013-006-006/010194
() 		0206013000NRG23080620221719158 09/06/2022 Pullamma 0206013WL0049733 Pullamma 00415 SBIN0005880 293 293 Processed 27/07/2022 3345155649 MRS PULAMMA KESARI STATE BANK OF INDIA(508548)
376 Tiruvuru AP-06-013-006-006/010194
() 		0206013000NRG23080620221719157 09/06/2022 Venkatareddy 0206013WL0049733 Venkatareddy 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155770 MR VENKATA REDDY KESARA STATE BANK OF INDIA(508548)
377 Tiruvuru AP-06-013-006-006/010197
() 		0206013000NRG23080620221720883 09/06/2022 Ramireddy 0206013WL0049774 Ramireddy 00415 SBIN0005880 800 800 Processed 27/07/2022 3345155731 ANKIREDDY RAMIREDDY UNION BANK OF INDIA(508500)
378 Tiruvuru AP-06-013-006-006/010200
() 		0206013000NRG23080620221720885 09/06/2022 Lakshmitirupatamma 0206013WL0049774 Lakshmitirupatamma 00415 SBIN0005880 800 800 Processed 27/07/2022 3345155750 MRS LAKSHMI TIRUPATHAMMA KESARI STATE BANK OF INDIA(508548)
379 Tiruvuru AP-06-013-006-006/010204
() 		0206013000NRG23080620221721133 09/06/2022 Ramulamma 0206013WL0049788 Ramulamma 00415 SBIN0005880 728 728 Processed 27/07/2022 3345155785 MRS RAMULAMMA JAKKAM STATE BANK OF INDIA(508548)
380 Tiruvuru AP-06-013-006-006/010205
() 		0206013000NRG23080620221721134 09/06/2022 Vijayalakshmi 0206013WL0049788 Vijayalakshmi 00415 SBIN0005880 728 728 Processed 27/07/2022 3345155893 MS JAKKAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
381 Tiruvuru AP-06-013-006-006/010206
() 		0206013000NRG23080620221721136 09/06/2022 Terejamma 0206013WL0049788 Terejamma 00415 SBIN0005880 728 728 Processed 27/07/2022 3345155758 MRS JAKKAM TEREJAMMA STATE BANK OF INDIA(508548)
382 Tiruvuru AP-06-013-006-006/010215
() 		0206013000NRG23080620221721138 09/06/2022 Danayya 0206013WL0049788 Danayya 00415 SBIN0005880 728 728 Processed 27/07/2022 3345155942 MR DHANAIAH JAKKAM STATE BANK OF INDIA(508548)
383 Tiruvuru AP-06-013-006-006/010215
() 		0206013000NRG23080620221721139 09/06/2022 Pramela 0206013WL0049788 Pramela 00415 SBIN0005880 728 728 Processed 27/07/2022 3345155760 MRS JAKKAM PRAMEELA STATE BANK OF INDIA(508548)
384 Tiruvuru AP-06-013-006-006/010220
() 		0206013000NRG23080620221721141 09/06/2022 Merirajani 0206013WL0049788 Merirajani 00415 SBIN0005880 728 728 Processed 27/07/2022 3345155885 MRS JAKKAM MERI RAJINI STATE BANK OF INDIA(508548)
385 Tiruvuru AP-06-013-006-006/010221
() 		0206013000NRG23080620221727105 09/06/2022 Prasad 0206013WL0049889 Prasad 00415 SBIN0005880 560 560 Processed 27/07/2022 3345155922 MR PATTEM PRASAD STATE BANK OF INDIA(508548)
386 Tiruvuru AP-06-013-006-006/010221
() 		0206013000NRG23080620221727106 09/06/2022 Satyavati 0206013WL0049889 Satyavati 00415 SBIN0005880 700 700 Processed 27/07/2022 3345155843 MS SATYAVATHI PATTEM STATE BANK OF INDIA(508548)
387 Tiruvuru AP-06-013-006-006/010229
() 		0206013000NRG23080620221727107 09/06/2022 Nageswaramma 0206013WL0049889 Nageswaramma 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155972 MS NALLAGORLA NAGESWARAMMA STATE BANK OF INDIA(508548)
388 Tiruvuru AP-06-013-006-006/010244
() 		0206013000NRG23080620221727108 09/06/2022 Venkatanarayana 0206013WL0049889 Venkatanarayana 00415 SBIN0005880 841 841 Processed 27/07/2022 3345155781 MR VENKATA NARAYANA KOMATI STATE BANK OF INDIA(508548)
389 Tiruvuru AP-06-013-006-006/010247
() 		0206013000NRG23080620221710951 09/06/2022 Nageswararao 0206013WL0049398 Nageswararao 00415 SBIN0005880 954 954 Processed 27/07/2022 3345155767 MR NAGESWARA RAO MALLELLI STATE BANK OF INDIA(508548)
390 Tiruvuru AP-06-013-006-006/010247
() 		0206013000NRG23080620221710952 09/06/2022 Satyavati 0206013WL0049398 Satyavati 00415 SBIN0005880 954 954 Processed 27/07/2022 3345155841 MRS MALLELLI SATYAVATI STATE BANK OF INDIA(508548)
391 Tiruvuru AP-06-013-006-006/010256
() 		0206013000NRG23080620221721142 09/06/2022 Padmavati 0206013WL0049788 Padmavati 00415 SBIN0005880 739 739 Processed 27/07/2022 3345155583 MRS MALLELLI PADMAVATHI STATE BANK OF INDIA(508548)
392 Tiruvuru AP-06-013-006-006/010263
() 		0206013000NRG23080620221721143 09/06/2022 Ramadevi 0206013WL0049788 Ramadevi 00415 SBIN0005880 739 739 Processed 27/07/2022 3345155584 MS VEMULA RAMADEVI STATE BANK OF INDIA(508548)
393 Tiruvuru AP-06-013-006-006/010270
() 		0206013000NRG23080620221729360 09/06/2022 Sayamma 0206013WL0049956 Sayamma 00415 SBIN0005880 500 500 Processed 27/07/2022 3345155826 MS KOTAMARTHI SAYAMMA STATE BANK OF INDIA(508548)
394 Tiruvuru AP-06-013-006-006/010290
() 		0206013000NRG23080620221710954 09/06/2022 Venkataramana 0206013WL0049398 Venkataramana 00415 SBIN0005880 636 636 Processed 27/07/2022 3345155619 MRS PATTEM VENKATARAMANA STATE BANK OF INDIA(508548)
395 Tiruvuru AP-06-013-006-006/010290
() 		0206013000NRG23080620221710953 09/06/2022 Venkateswararao 0206013WL0049398 Venkateswararao 00415 SBIN0005880 636 636 Processed 27/07/2022 3345155601 MR VENKATESWARA RAO PATTEM STATE BANK OF INDIA(508548)
396 Tiruvuru AP-06-013-006-006/010300
() 		0206013000NRG23080620221727109 09/06/2022 Satyavati 0206013WL0049889 Satyavati 00415 SBIN0005880 840 840 Processed 27/07/2022 3345155813 MRS GUNJA SATYAVATHI STATE BANK OF INDIA(508548)
397 Tiruvuru AP-06-013-006-006/010301
() 		0206013000NRG23080620221727110 09/06/2022 Venkataravamma 0206013WL0049889 Venkataravamma 00415 SBIN0005880 840 840 Processed 27/07/2022 3345155845 MR GUNJA VENKATRAVAMMA STATE BANK OF INDIA(508548)
398 Tiruvuru AP-06-013-006-006/010302
() 		0206013000NRG23080620221727111 09/06/2022 Nageswaramma 0206013WL0049889 Nageswaramma 00415 SBIN0005880 840 840 Processed 27/07/2022 3345155840 TANEERU NAGESWARI STATE BANK OF INDIA(508548)
399 Tiruvuru AP-06-013-006-006/010306
() 		0206013000NRG23080620221729362 09/06/2022 Sunitha 0206013WL0049956 Sunitha 00415 SBIN0005880 500 500 Processed 27/07/2022 3345155629 MS JONNALAGADDA SUNITHA STATE BANK OF INDIA(508548)
400 Tiruvuru AP-06-013-006-006/010332
() 		0206013000NRG23080620221729363 09/06/2022 Sarala 0206013WL0049956 Sarala 00415 SBIN0005880 500 500 Processed 27/07/2022 3345155784 MRS SARALA KOTAMARTHI STATE BANK OF INDIA(508548)
401 Tiruvuru AP-06-013-006-006/010334
() 		0206013000NRG23080620221729365 09/06/2022 Venkatamma 0206013WL0049956 Venkatamma 00415 SBIN0005880 500 500 Processed 27/07/2022 3345155838 MRS VENKATAMMA KOTAMARTHI STATE BANK OF INDIA(508548)
402 Tiruvuru AP-06-013-006-006/010384
() 		0206013000NRG23080620221727113 09/06/2022 Venkataramana 0206013WL0049889 Venkataramana 00415 SBIN0005880 630 630 Processed 27/07/2022 3345155593 MRS VENKATA RAMANA GODDATI STATE BANK OF INDIA(508548)
403 Tiruvuru AP-06-013-006-006/010387
() 		0206013000NRG23080620221727114 09/06/2022 Kumarraja 0206013WL0049889 Kumarraja 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155778 MR KUMAR RAJA MANIKALA STATE BANK OF INDIA(508548)
404 Tiruvuru AP-06-013-006-006/010387
() 		0206013000NRG23080620221727116 09/06/2022 Mangamma 0206013WL0049889 Mangamma 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155656 MS MANIKALA MANGAMMA STATE BANK OF INDIA(508548)
405 Tiruvuru AP-06-013-006-006/010391
() 		0206013000NRG23080620221721146 09/06/2022 Renuka 0206013WL0049788 Renuka 00415 SBIN0005880 262 262 Processed 27/07/2022 3345155846 MS CHENNU RENUKA STATE BANK OF INDIA(508548)
406 Tiruvuru AP-06-013-006-006/010401
() 		0206013000NRG23080620221720023 09/06/2022 Kondalarao 0206013WL0049758 Kondalarao 00415 SBIN0005880 696 696 Processed 27/07/2022 3345155824 MR KONDALA RAO ANGIDI STATE BANK OF INDIA(508548)
407 Tiruvuru AP-06-013-006-006/010404
() 		0206013000NRG23080620221720025 09/06/2022 Satyavati 0206013WL0049758 Satyavati 00415 SBIN0005880 1044 1044 Processed 27/07/2022 3345155814 MRS GUNJA SATYAVATHI STATE BANK OF INDIA(508548)
408 Tiruvuru AP-06-013-006-006/010405
() 		0206013000NRG23080620221727120 09/06/2022 Mangatayaru 0206013WL0049889 Mangatayaru 00415 SBIN0005880 840 840 Processed 27/07/2022 3345155844 Mrs GUNJA MANGAMMA COASTAL LOCAL AREA BANK LTD(607783)
409 Tiruvuru AP-06-013-006-006/010409
() 		0206013000NRG23080620221710955 09/06/2022 Bhadramma 0206013WL0049398 Bhadramma 00415 SBIN0005880 636 636 Processed 27/07/2022 3345155815 MRS BADRAMMA ANGIDI STATE BANK OF INDIA(508548)
410 Tiruvuru AP-06-013-006-006/010410
() 		0206013000NRG23080620221710957 09/06/2022 Jamalamma 0206013WL0049398 Jamalamma 00415 SBIN0005880 636 636 Processed 27/07/2022 3345155605 MS ANGIDI JAMALAMMA STATE BANK OF INDIA(508548)
411 Tiruvuru AP-06-013-006-006/010410
() 		0206013000NRG23080620221710956 09/06/2022 Kantharao 0206013WL0049398 Kantharao 00415 SBIN0005880 636 636 Processed 27/07/2022 3345155779 ANGIDI KANTHARAO UNION BANK OF INDIA(508500)
412 Tiruvuru AP-06-013-006-006/010412
() 		0206013000NRG23080620221727121 09/06/2022 Lakshmi 0206013WL0049889 Lakshmi 00415 SBIN0005880 840 840 Processed 27/07/2022 3345155819 MR LAKSHMI NERELLA STATE BANK OF INDIA(508548)
413 Tiruvuru AP-06-013-006-006/010419
() 		0206013000NRG23080620221720888 09/06/2022 Venkatareddy 0206013WL0049774 Venkatareddy 00415 SBIN0005880 800 800 Processed 27/07/2022 3345155771 KESARI VENKATA REDDY UNION BANK OF INDIA(508500)
414 Tiruvuru AP-06-013-006-006/010420
() 		0206013000NRG23080620221719161 09/06/2022 Vijayakumari 0206013WL0049733 Vijayakumari 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155662 MRS VIJAYAKUMARI KESARI STATE BANK OF INDIA(508548)
415 Tiruvuru AP-06-013-006-006/010423
() 		0206013000NRG23080620221727122 09/06/2022 Venkateswararao 0206013WL0049889 Venkateswararao 00415 SBIN0005880 744 744 Processed 27/07/2022 3345155661 MR VENKATESWARA RAO MANIKALA STATE BANK OF INDIA(508548)
416 Tiruvuru AP-06-013-006-006/010432
() 		0206013000NRG23080620221710958 09/06/2022 Raamararao 0206013WL0049398 Raamararao 00415 SBIN0005880 954 954 Processed 27/07/2022 3345155582 MR MALLELLI RAMA RAO STATE BANK OF INDIA(508548)
417 Tiruvuru AP-06-013-006-006/010443
() 		0206013000NRG23080620221719163 09/06/2022 Rangarani 0206013WL0049733 Rangarani 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155769 MRS TUMU RANGARANI STATE BANK OF INDIA(508548)
418 Tiruvuru AP-06-013-006-006/010443
() 		0206013000NRG23080620221719162 09/06/2022 Venkataraamireddi 0206013WL0049733 Venkataraamireddi 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155742 TUMU VENKATRAMI REDDY UNION BANK OF INDIA(508500)
419 Tiruvuru AP-06-013-006-006/010445
() 		0206013000NRG23080620221729366 09/06/2022 Rukmini 0206013WL0049956 Rukmini 00415 SBIN0005880 500 500 Processed 27/07/2022 3345155630 MS KONGALA RUKMINI STATE BANK OF INDIA(508548)
420 Tiruvuru AP-06-013-006-006/010446
() 		0206013000NRG23080620221727124 09/06/2022 Murti 0206013WL0049889 Murti 00415 SBIN0005880 840 840 Processed 27/07/2022 3345155776 MR MURTHY TALLURI STATE BANK OF INDIA(508548)
421 Tiruvuru AP-06-013-006-006/010446
() 		0206013000NRG23080620221727125 09/06/2022 Tulasamma 0206013WL0049889 Tulasamma 00415 SBIN0005880 840 840 Processed 27/07/2022 3345155820 MS TALLURI TULASAMMA STATE BANK OF INDIA(508548)
422 Tiruvuru AP-06-013-006-006/010462
() 		0206013000NRG23080620221710959 09/06/2022 Varalakshmi 0206013WL0049398 Varalakshmi 00415 SBIN0005880 159 159 Processed 27/07/2022 3345155902 MRS VARALAKSHMI MALLELLI STATE BANK OF INDIA(508548)
423 Tiruvuru AP-06-013-006-006/010469
() 		0206013000NRG23080620221729367 09/06/2022 Saraswati 0206013WL0049956 Saraswati 00415 SBIN0005880 500 500 Processed 27/07/2022 3345155780 KOTAMARTHI SARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
424 Tiruvuru AP-06-013-006-006/010488
() 		0206013000NRG23080620221719165 09/06/2022 Anita 0206013WL0049733 Anita 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155739 MR ANKIREDDY ANITHA STATE BANK OF INDIA(508548)
425 Tiruvuru AP-06-013-006-006/010488
() 		0206013000NRG23080620221719164 09/06/2022 Anjireddi 0206013WL0049733 Anjireddi 00415 SBIN0005880 880 880 Processed 27/07/2022 3345155648 MR ANKIREDDY ANJIREDDY STATE BANK OF INDIA(508548)
426 Tiruvuru AP-06-013-006-006/010492
() 		0206013000NRG23080620221729369 09/06/2022 Chinni Krishna 0206013WL0049956 Chinni Krishna 00415 SBIN0005880 500 500 Processed 27/07/2022 3345155741 MR KONGALA CHINNA KRISHNA STATE BANK OF INDIA(508548)
427 Tiruvuru AP-06-013-006-006/010492
() 		0206013000NRG23080620221729370 09/06/2022 Kamala 0206013WL0049956 Kamala 00415 SBIN0005880 500 500 Processed 27/07/2022 3345155862 MR KAMALA KONGALA STATE BANK OF INDIA(508548)
428 Tiruvuru AP-06-013-006-006/010507
() 		0206013000NRG23080620221729371 09/06/2022 Sattemma 0206013WL0049956 Sattemma 00415 SBIN0005880 500 500 Processed 27/07/2022 3345155839 MRS SATHEMMA KONGALA STATE BANK OF INDIA(508548)
429 Tiruvuru AP-06-013-006-006/010545
() 		0206013000NRG23080620221727126 09/06/2022 Venkatanarsamma 0206013WL0049889 Venkatanarsamma 00415 SBIN0005880 841 841 Processed 27/07/2022 3345155632 MS VENKATA NARASAMMA KOMATI STATE BANK OF INDIA(508548)
430 Tiruvuru AP-06-013-006-006/010546
() 		0206013000NRG23080620221720032 09/06/2022 Lakshmi 0206013WL0049758 Lakshmi 00415 SBIN0005880 1044 1044 Processed 27/07/2022 3345155899 MS GANTA LAKSHMI STATE BANK OF INDIA(508548)
431 Tiruvuru AP-06-013-006-006/010570
() 		0206013000NRG23080620221720033 09/06/2022 Krishnaveni 0206013WL0049758 Krishnaveni 00415 SBIN0005880 870 870 Processed 27/07/2022 3345155898 GANTA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
432 Tiruvuru AP-06-013-006-006/010594
() 		0206013000NRG23080620221720889 09/06/2022 Srilakshmi 0206013WL0049774 Srilakshmi 00415 SBIN0005880 800 800 Processed 27/07/2022 3345155756 MRS ANKEREDDY SRILAKSHMI STATE BANK OF INDIA(508548)
433 Tiruvuru AP-06-013-006-006/010600
() 		0206013000NRG23080620221720890 09/06/2022 Rani 0206013WL0049774 Rani 00415 SBIN0005880 800 800 Processed 27/07/2022 3345155666 MS GUNDEMEDA RANI STATE BANK OF INDIA(508548)
434 Tiruvuru AP-06-013-013-013/030048
() 		0206013000NRG23080620221705681 09/06/2022 Rani 0206013WL0049178 Rani 00415 SBIN0005880 1382 1382 Processed 27/07/2022 3345155816 MRS RANI MARABATTULA STATE BANK OF INDIA(508548)
435 Tiruvuru AP-06-013-018-016/010045
() 		0206013000NRG23080620221702952 09/06/2022 Buchamma 0206013WL0049095 Buchamma 00415 SBIN0005880 589 589 Processed 27/07/2022 3345155762 MAMIDI BUCHAMMA UNION BANK OF INDIA(508500)
436 Tiruvuru AP-06-013-018-016/010053
() 		0206013000NRG23080620221702954 09/06/2022 Nagendra 0206013WL0049095 Nagendra 00415 SBIN0005880 589 589 Processed 27/07/2022 3345155765 BOLLIPOGU NAGANDRA UNION BANK OF INDIA(508500)
437 Tiruvuru AP-06-013-018-016/010097
() 		0206013000NRG23080620221702974 09/06/2022 Barati 0206013WL0049095 Barati 00415 SBIN0005880 788 788 Processed 27/07/2022 3345155764 BOLLEPOGU BHARATI UNION BANK OF INDIA(508500)
438 Tiruvuru AP-06-013-018-016/010198
() 		0206013000NRG23080620221702985 09/06/2022 Nagamani 0206013WL0049095 Nagamani 00415 SBIN0005880 613 613 Processed 27/07/2022 3345155628 DAKURI NAGAMANI UNION BANK OF INDIA(508500)
439 Tiruvuru AP-06-013-018-016/010206
() 		0206013000NRG23080620221702991 09/06/2022 Gopamma 0206013WL0049095 Gopamma 00415 SBIN0005880 394 394 Processed 27/07/2022 3345155768 MRS CHINA GOPAMMA RAVURI STATE BANK OF INDIA(508548)
440 Tiruvuru AP-06-013-018-016/010304
() 		0206013000NRG23080620221703013 09/06/2022 Parvathi 0206013WL0049095 Parvathi 00415 SBIN0005880 613 613 Processed 27/07/2022 3345155733 MRS PARVATHI MAMIDI STATE BANK OF INDIA(508548)
441 Tiruvuru AP-06-013-018-016/010346
() 		0206013000NRG23080620221703022 09/06/2022 Raamulamma 0206013WL0049095 Raamulamma 00415 SBIN0005880 624 624 Processed 27/07/2022 3345155761 MAMIDI RAMULAMMA UNION BANK OF INDIA(508500)
442 Tiruvuru AP-06-013-018-016/010350
() 		0206013000NRG23080620221703028 09/06/2022 Adilakshmi 0206013WL0049095 Adilakshmi 00415 SBIN0005880 613 613 Processed 27/07/2022 3345155763 GOLLAMANDALA ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 83598 83598
443 Tiruvuru AP-06-013-013-013/010416
() 		0206013000NRG23080620221715176 09/06/2022 Suseela 0206013WL0049576 Suseela 00415 SBIN0011998 1302 1302 Processed 27/07/2022 3345155759 MRS GANDAMALA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1302 1302
444 Tiruvuru AP-06-013-009-010/020313
() 		0206013000NRG23080620221701866 09/06/2022 Kutumbarao 0206013WL0049050 Kutumbarao 00415 SBIN0015372 1320 1320 Processed 27/07/2022 3345155965 MR BANKA KUTUMBA RAO STATE BANK OF INDIA(508548)
445 Tiruvuru AP-06-013-009-010/020313
() 		0206013000NRG23080620221701867 09/06/2022 Mariyamma 0206013WL0049050 Mariyamma 00415 SBIN0015372 1320 1320 Processed 27/07/2022 3345155966 MRS BANKA MARIYAMMA STATE BANK OF INDIA(508548)
446 Tiruvuru AP-06-013-013-013/010445
() 		0206013000NRG23080620221715179 09/06/2022 Moulali 0206013WL0049576 Moulali 00415 SBIN0015372 1366 1366 Processed 27/07/2022 3345155906 MRS SHAIK MOULALI STATE BANK OF INDIA(508548)
447 Tiruvuru AP-06-013-013-013/030192
() 		0206013000NRG23080620221705695 09/06/2022 Nagulu 0206013WL0049178 Nagulu 00415 SBIN0015372 1382 1382 Processed 27/07/2022 3345155871 MR MUNDLAPATI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
448 Tiruvuru AP-06-013-018-016/010019
() 		0206013000NRG23080620221702951 09/06/2022 Vajramma 0206013WL0049095 Vajramma 00415 SBIN0015372 589 589 Processed 27/07/2022 3345155737 MALLADI VAJRAMMA UNION BANK OF INDIA(508500)
449 Tiruvuru AP-06-013-018-016/010064
() 		0206013000NRG23080620221702962 09/06/2022 Nageswararao 0206013WL0049095 Nageswararao 00415 SBIN0015372 868 868 Processed 27/07/2022 3345155837 MR MAMIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
450 Tiruvuru AP-06-013-018-016/010088
() 		0206013000NRG23080620221702970 09/06/2022 Mariyamma 0206013WL0049095 Mariyamma 00415 SBIN0015372 589 589 Processed 27/07/2022 3345155888 GOLLAMANDHALA MARIYAMMA UNION BANK OF INDIA(508500)
451 Tiruvuru AP-06-013-018-016/010093
() 		0206013000NRG23080620221702971 09/06/2022 Venkateswararao 0206013WL0049095 Venkateswararao 00415 SBIN0015372 589 589 Processed 27/07/2022 3345155889 BALAMARTHI VENKATESWARARAO UNION BANK OF INDIA(508500)
452 Tiruvuru AP-06-013-018-016/010214
() 		0206013000NRG23080620221702996 09/06/2022 Barathi 0206013WL0049095 Barathi 00415 SBIN0015372 788 788 Processed 27/07/2022 3345155735 RAVURI BHARATHI UNION BANK OF INDIA(508500)
453 Tiruvuru AP-06-013-018-016/010306
() 		0206013000NRG23080620221703014 09/06/2022 Yankamma 0206013WL0049095 Yankamma 00415 SBIN0015372 613 613 Processed 27/07/2022 3345155589 MAMIDI VENKAMMA UNION BANK OF INDIA(508500)
SubTotal 9424 9424
454 Tiruvuru AP-06-013-002-002/010724
() 		0206013000NRG23080620221712586 09/06/2022 Srihari 0206013WL0049461 Srihari 00415 SBIN0021421 1134 1134 Processed 27/07/2022 3345155823 MR VELISETI SRIHARI STATE BANK OF INDIA(508548)
455 Tiruvuru AP-06-013-003-003/010254
() 		0206013000NRG23080620221715070 09/06/2022 Umamaheswararao 0206013WL0049573 Umamaheswararao 00415 SBIN0021421 1140 1140 Processed 27/07/2022 3345155950 Mr PILLUTLA UMAMAHESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
456 Tiruvuru AP-06-013-003-003/010614
() 		0206013000NRG23080620221715309 09/06/2022 Venkatesh 0206013WL0049578 Venkatesh 00415 SBIN0021421 1200 1200 Processed 27/07/2022 3345155861 MR KOMMU VENKATESH STATE BANK OF INDIA(508548)
457 Tiruvuru AP-06-013-003-003/010619
() 		0206013000NRG23080620221715314 09/06/2022 Venkatanarasamma 0206013WL0049578 Venkatanarasamma 00415 SBIN0021421 1200 1200 Processed 27/07/2022 3345155913 SIRIKONDA VENKATA NARASAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
458 Tiruvuru AP-06-013-003-003/010926
() 		0206013000NRG23080620221715319 09/06/2022 Venakataravamma 0206013WL0049578 Venakataravamma 00415 SBIN0021421 1200 1200 Processed 27/07/2022 3345155865 MRS DUBBAKU VENKATA RAMANA STATE BANK OF INDIA(508548)
459 Tiruvuru AP-06-013-006-006/010190
() 		0206013000NRG23080620221710950 09/06/2022 Dhanalakshmi 0206013WL0049398 Dhanalakshmi 00415 SBIN0021421 636 636 Processed 27/07/2022 3345155646 MS ANGIDI DHANALAKSHMI STATE BANK OF INDIA(508548)
460 Tiruvuru AP-06-013-006-006/010206
() 		0206013000NRG23080620221721135 09/06/2022 Suresh 0206013WL0049788 Suresh 00415 SBIN0021421 728 728 Processed 27/07/2022 3345155895 MR JAKKAM SURESH STATE BANK OF INDIA(508548)
461 Tiruvuru AP-06-013-006-006/010304
() 		0206013000NRG23080620221727112 09/06/2022 Pullarao 0206013WL0049889 Pullarao 00415 SBIN0021421 700 700 Processed 27/07/2022 3345155610 MR PATTEM PULLA RAO STATE BANK OF INDIA(508548)
462 Tiruvuru AP-06-013-006-006/010510
() 		0206013000NRG23080620221721148 09/06/2022 Venkata Krishna 0206013WL0049788 Venkata Krishna 00415 SBIN0021421 739 739 Processed 27/07/2022 3345155621 MR MALLELLI VENKATA KRISHNA STATE BANK OF INDIA(508548)
463 Tiruvuru AP-06-013-013-013/030061
() 		0206013000NRG23080620221705683 09/06/2022 Mariyamma 0206013WL0049178 Mariyamma 00415 SBIN0021421 1382 1382 Processed 27/07/2022 3345155873 MRS KAKATI MARIYAMMA STATE BANK OF INDIA(508548)
464 Tiruvuru AP-06-013-013-013/030075
() 		0206013000NRG23080620221705687 09/06/2022 Rani 0206013WL0049178 Rani 00415 SBIN0021421 1382 1382 Processed 27/07/2022 3345155860 MRS PRATTIPATI RANI STATE BANK OF INDIA(508548)
465 Tiruvuru AP-06-013-013-013/030087
() 		0206013000NRG23080620221705688 09/06/2022 Victoria 0206013WL0049178 Victoria 00415 SBIN0021421 1382 1382 Processed 27/07/2022 3345155874 MRS KAKATI VIKTORIYA STATE BANK OF INDIA(508548)
SubTotal 12823 12823
466 Tiruvuru AP-06-013-002-002/010303
() 		0206013000NRG23080620221709543 09/06/2022 Kondayya 0206013WL0049360 Kondayya 00468 UBIN0562076 1116 1116 Processed 27/07/2022 3345155884 Thati Kondaiah SAPTAGIRI GRAMEENA BANK(607053)
467 Tiruvuru AP-06-013-002-002/010321
() 		0206013000NRG23080620221709548 09/06/2022 Achamma 0206013WL0049360 Achamma 00468 UBIN0562076 1116 1116 Processed 27/07/2022 3345155624 Pinapati Achamma SAPTAGIRI GRAMEENA BANK(607053)
468 Tiruvuru AP-06-013-002-002/010595
() 		0206013000NRG23080620221712550 09/06/2022 Satyanarayana 0206013WL0049461 Satyanarayana 00468 UBIN0562076 1134 1134 Processed 27/07/2022 3345155964 POTHAGANI SATYANARAYANA HDFC BANK LTD(607152)
469 Tiruvuru AP-06-013-002-002/010599
() 		0206013000NRG23080620221712554 09/06/2022 Venkateswararao 0206013WL0049461 Venkateswararao 00468 UBIN0562076 1134 1134 Processed 27/07/2022 3345155611 Thenneti Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
470 Tiruvuru AP-06-013-002-002/010645
() 		0206013000NRG23080620221712562 09/06/2022 Satyam Babu 0206013WL0049461 Satyam Babu 00468 UBIN0562076 1134 1134 Processed 27/07/2022 3345155928 BUCHALA SATYAM BABU S O KRISHNAIAH UNION BANK OF INDIA(508500)
471 Tiruvuru AP-06-013-002-002/010701
() 		0206013000NRG23080620221709580 09/06/2022 manoj 0206013WL0049360 manoj 00468 UBIN0562076 1116 1116 Processed 27/07/2022 3345155857 PINAPATI MANOJ UNION BANK OF INDIA(508500)
472 Tiruvuru AP-06-013-002-002/010716
() 		0206013000NRG23080620221712581 09/06/2022 Jyothi 0206013WL0049461 Jyothi 00468 UBIN0562076 1134 1134 Processed 27/07/2022 3345155929 Pothagani Jyothi SAPTAGIRI GRAMEENA BANK(607053)
473 Tiruvuru AP-06-013-002-002/010761
() 		0206013000NRG23080620221712599 09/06/2022 seetha 0206013WL0049461 seetha 00468 UBIN0562076 945 945 Processed 27/07/2022 3345155933 MS KANTIPUDI SEETHA STATE BANK OF INDIA(508548)
474 Tiruvuru AP-06-013-003-003/010412
() 		0206013000NRG23080620221715304 09/06/2022 Lakshmi 0206013WL0049578 Lakshmi 00468 UBIN0562076 1200 1200 Processed 27/07/2022 3345155672 KOMMU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
475 Tiruvuru AP-06-013-003-003/010412
() 		0206013000NRG23080620221715303 09/06/2022 Venkatakrishna 0206013WL0049578 Venkatakrishna 00468 UBIN0562076 1200 1200 Processed 27/07/2022 3345155859 KOMMU VENKATA KRISHNA UNION BANK OF INDIA(508500)
476 Tiruvuru AP-06-013-003-003/010616
() 		0206013000NRG23080620221715311 09/06/2022 Nanayya 0206013WL0049578 Nanayya 00468 UBIN0562076 1200 1200 Processed 27/07/2022 3345155858 NALLAGATLA NANAIAH SAPTAGIRI GRAMEENA BANK(607053)
477 Tiruvuru AP-06-013-003-003/010619
() 		0206013000NRG23080620221715313 09/06/2022 Ramayya 0206013WL0049578 Ramayya 00468 UBIN0562076 1200 1200 Processed 27/07/2022 3345155671 SIRIKONDA RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
478 Tiruvuru AP-06-013-003-003/011086
() 		0206013000NRG23080620221715086 09/06/2022 Sabana begam 0206013WL0049573 Sabana begam 00468 UBIN0562076 1133 1133 Processed 27/07/2022 3345155831 MRS SHAIK SHABANABEGUM STATE BANK OF INDIA(508548)
479 Tiruvuru AP-06-013-006-006/010083
() 		0206013000NRG23080620221720880 09/06/2022 Satyavati 0206013WL0049774 Satyavati 00468 UBIN0562076 800 800 Processed 27/07/2022 3345155664 THUMU SATYA VANI W O SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
480 Tiruvuru AP-06-013-006-006/010177
() 		0206013000NRG23080620221727100 09/06/2022 Seshagiri 0206013WL0049889 Seshagiri 00468 UBIN0562076 630 630 Processed 27/07/2022 3345155600 MANIKALA SESHAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 Tiruvuru AP-06-013-006-006/010181
() 		0206013000NRG23080620221721130 09/06/2022 Viswanadh 0206013WL0049788 Viswanadh 00468 UBIN0562076 785 785 Processed 27/07/2022 3345155599 GOSU VISWANADHAM UNION BANK OF INDIA(508500)
482 Tiruvuru AP-06-013-006-006/010188
() 		0206013000NRG23080620221719156 09/06/2022 Ramadevi 0206013WL0049733 Ramadevi 00468 UBIN0562076 880 880 Processed 27/07/2022 3345155665 BELLAMKONDA RAMA DEVI UNION BANK OF INDIA(508500)
483 Tiruvuru AP-06-013-006-006/010306
() 		0206013000NRG23080620221729361 09/06/2022 Gopalarao 0206013WL0049956 Gopalarao 00468 UBIN0562076 500 500 Processed 27/07/2022 3345155620 JONNALAGADDA GOPALA RAO UNION BANK OF INDIA(508500)
484 Tiruvuru AP-06-013-006-006/010391
() 		0206013000NRG23080620221721145 09/06/2022 Satyanarayana 0206013WL0049788 Satyanarayana 00468 UBIN0562076 785 785 Processed 27/07/2022 3345155850 MR SATYANARAYANA CHENNU STATE BANK OF INDIA(508548)
485 Tiruvuru AP-06-013-006-006/010543
() 		0206013000NRG23080620221720029 09/06/2022 Malleswararao 0206013WL0049758 Malleswararao 00468 UBIN0562076 1044 1044 Processed 27/07/2022 3345155609 KOMATI MALLESWARARAO UNION BANK OF INDIA(508500)
486 Tiruvuru AP-06-013-006-006/010543
() 		0206013000NRG23080620221720030 09/06/2022 Tirupathamma 0206013WL0049758 Tirupathamma 00468 UBIN0562076 1044 1044 Processed 27/07/2022 3345155608 KOMATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
487 Tiruvuru AP-06-013-009-010/020013
() 		0206013000NRG23080620221701854 09/06/2022 Anasuryamma 0206013WL0049050 Anasuryamma 00468 UBIN0562076 1320 1320 Processed 27/07/2022 3345155579 KOTA ANUSURYAMMA UNION BANK OF INDIA(508500)
488 Tiruvuru AP-06-013-009-010/020013
() 		0206013000NRG23080620221701853 09/06/2022 Muttayya 0206013WL0049050 Muttayya 00468 UBIN0562076 1320 1320 Processed 27/07/2022 3345155580 KOTA MUTTAIAH SAPTAGIRI GRAMEENA BANK(607053)
489 Tiruvuru AP-06-013-009-010/020197
() 		0206013000NRG23080620221701863 09/06/2022 Satish 0206013WL0049050 Satish 00468 UBIN0562076 1320 1320 Processed 27/07/2022 3345155852 BANKA SATISH UNION BANK OF INDIA(508500)
490 Tiruvuru AP-06-013-009-010/020482
() 		0206013000NRG23080620221701871 09/06/2022 Savitri 0206013WL0049050 Savitri 00468 UBIN0562076 1320 1320 Processed 27/07/2022 3345155872 BANKA SAVITHRI W O CHINNABBAI UNION BANK OF INDIA(508500)
491 Tiruvuru AP-06-013-013-013/030061
() 		0206013000NRG23080620221705682 09/06/2022 Ramesh 0206013WL0049178 Ramesh 00468 UBIN0562076 1382 1382 Processed 27/07/2022 3345155615 KAKATI RAMESH UNION BANK OF INDIA(508500)
492 Tiruvuru AP-06-013-013-013/030182
() 		0206013000NRG23080620221705692 09/06/2022 Samsonu 0206013WL0049178 Samsonu 00468 UBIN0562076 1382 1382 Processed 27/07/2022 3345155575 MUNDLAPATI SAMSONU UNION BANK OF INDIA(508500)
493 Tiruvuru AP-06-013-018-016/010087
() 		0206013000NRG23080620221702968 09/06/2022 Appayya 0206013WL0049095 Appayya 00468 UBIN0562076 589 589 Processed 27/07/2022 3345155590 KOTHAPALLI APPAIAH ALIAS APPARAO S O NAG UNION BANK OF INDIA(508500)
494 Tiruvuru AP-06-013-018-016/010496
() 		0206013000NRG23080620221703055 09/06/2022 Venkateswararao 0206013WL0049095 Venkateswararao 00468 UBIN0562076 589 589 Processed 27/07/2022 3345155894 BALAMARTHI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 30452 30452
495 Tiruvuru AP-06-013-002-002/010368
() 		0206013000NRG23080620221712513 09/06/2022 Koteswararao 0206013WL0049461 Koteswararao 00468 UBIN0805637 1170 1170 Processed 27/07/2022 3345155371 KOTESWAR RAO CHIRASANI SAPTAGIRI GRAMEENA BANK(607053)
496 Tiruvuru AP-06-013-002-002/010599
() 		0206013000NRG23080620221712555 09/06/2022 Padmavathi 0206013WL0049461 Padmavathi 00468 UBIN0805637 1134 1134 Processed 27/07/2022 3345155612 TANNIDI PADMAVATHI UNION BANK OF INDIA(508500)
497 Tiruvuru AP-06-013-002-002/010755
() 		0206013000NRG23080620221712598 09/06/2022 Jhansi Rani 0206013WL0049461 Jhansi Rani 00468 UBIN0805637 1116 1116 Processed 27/07/2022 3345155720 MUNDLAPATI JHANSIRANI UNION BANK OF INDIA(508500)
498 Tiruvuru AP-06-013-003-003/010644
() 		0206013000NRG23080620221715315 09/06/2022 Virayya 0206013WL0049578 Virayya 00468 UBIN0805637 1200 1200 Processed 27/07/2022 3345155372 DUBBAKA VEERAIAH UNION BANK OF INDIA(508500)
499 Tiruvuru AP-06-013-006-006/010083
() 		0206013000NRG23080620221720879 09/06/2022 Satyanarayanareddi 0206013WL0049774 Satyanarayanareddi 00468 UBIN0805637 800 800 Processed 27/07/2022 3345155339 Tumu Satyanarayana Reddy SAPTAGIRI GRAMEENA BANK(607053)
500 Tiruvuru AP-06-013-006-006/010148
() 		0206013000NRG23080620221727082 09/06/2022 Srinivasarao 0206013WL0049889 Srinivasarao 00468 UBIN0805637 744 744 Processed 27/07/2022 3345155347 Mr SRINIVASA RAO MANIKALA COASTAL LOCAL AREA BANK LTD(607783)
501 Tiruvuru AP-06-013-006-006/010162
() 		0206013000NRG23080620221727092 09/06/2022 Sambasivarao 0206013WL0049889 Sambasivarao 00468 UBIN0805637 630 630 Processed 27/07/2022 3345155360 Mr CHENNU SAMBA SIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
502 Tiruvuru AP-06-013-006-006/010164
() 		0206013000NRG23080620221727094 09/06/2022 Sitamma 0206013WL0049889 Sitamma 00468 UBIN0805637 630 630 Processed 27/07/2022 3345155445 KOMATI SEETAMMA UNION BANK OF INDIA(508500)
503 Tiruvuru AP-06-013-006-006/010170
() 		0206013000NRG23080620221721128 09/06/2022 Lakshminarayana 0206013WL0049788 Lakshminarayana 00468 UBIN0805637 654 654 Processed 27/07/2022 3345155353 GODDATI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
504 Tiruvuru AP-06-013-006-006/010197
() 		0206013000NRG23080620221720884 09/06/2022 Madhavi 0206013WL0049774 Madhavi 00468 UBIN0805637 800 800 Processed 27/07/2022 3345155446 ANKIREDDY MADHAVI UNION BANK OF INDIA(508500)
505 Tiruvuru AP-06-013-006-006/010200
() 		0206013000NRG23080620221720886 09/06/2022 Satyanarayanareddy 0206013WL0049774 Satyanarayanareddy 00468 UBIN0805637 800 800 Processed 27/07/2022 3345155375 KESARA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
506 Tiruvuru AP-06-013-006-006/010203
() 		0206013000NRG23080620221719159 09/06/2022 Krishnareddy 0206013WL0049733 Krishnareddy 00468 UBIN0805637 733 733 Processed 27/07/2022 3345155348 SEELAPUREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
507 Tiruvuru AP-06-013-006-006/010486
() 		0206013000NRG23080620221729368 09/06/2022 Kumari 0206013WL0049956 Kumari 00468 UBIN0805637 500 500 Processed 27/07/2022 3345155719 JONNALAGADDA KUMARI UNION BANK OF INDIA(508500)
508 Tiruvuru AP-06-013-006-006/010501
() 		0206013000NRG23080620221710960 09/06/2022 Divya 0206013WL0049398 Divya 00468 UBIN0805637 636 636 Processed 27/07/2022 3345155343 MALLELY DIVYA W O NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
509 Tiruvuru AP-06-013-013-013/010024
() 		0206013000NRG23080620221715116 09/06/2022 Bhaskararao 0206013WL0049576 Bhaskararao 00468 UBIN0805637 1302 1302 Processed 27/07/2022 3345155355 Mr KAVVALA BHSKARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
510 Tiruvuru AP-06-013-013-013/010024
() 		0206013000NRG23080620221715117 09/06/2022 Janshi 0206013WL0049576 Janshi 00468 UBIN0805637 1302 1302 Processed 27/07/2022 3345155404 KAVVALA JHANSI UNION BANK OF INDIA(508500)
511 Tiruvuru AP-06-013-013-013/010026
() 		0206013000NRG23080620221715119 09/06/2022 Nagamani 0206013WL0049576 Nagamani 00468 UBIN0805637 1226 1226 Processed 27/07/2022 3345155344 KAVVALA NAGAMANI UNION BANK OF INDIA(508500)
512 Tiruvuru AP-06-013-013-013/010026
() 		0206013000NRG23080620221715118 09/06/2022 Ramesh 0206013WL0049576 Ramesh 00468 UBIN0805637 1226 1226 Processed 27/07/2022 3345155362 Mr KAVVALA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
513 Tiruvuru AP-06-013-013-013/010027
() 		0206013000NRG23080620221715121 09/06/2022 Jeevarani 0206013WL0049576 Jeevarani 00468 UBIN0805637 1366 1366 Processed 27/07/2022 3345155345 MARSAKATLA JEEVA RANI UNION BANK OF INDIA(508500)
514 Tiruvuru AP-06-013-013-013/010030
() 		0206013000NRG23080620221715124 09/06/2022 Istrurani 0206013WL0049576 Istrurani 00468 UBIN0805637 1302 1302 Processed 27/07/2022 3345155397 PITTA ESTHERU RANI UNION BANK OF INDIA(508500)
515 Tiruvuru AP-06-013-013-013/010031
() 		0206013000NRG23080620221702366 09/06/2022 Santharatnam 0206013WL0049056 Santharatnam 00468 UBIN0805637 476 476 Processed 27/07/2022 3345155351 MEKALOA SANTA RATNAM HOUSING UNION BANK OF INDIA(508500)
516 Tiruvuru AP-06-013-013-013/010032
() 		0206013000NRG23080620221702367 09/06/2022 Susela 0206013WL0049056 Susela 00468 UBIN0805637 476 476 Processed 27/07/2022 3345155394 MEKALA SUSEELA UNION BANK OF INDIA(508500)
517 Tiruvuru AP-06-013-013-013/010052
() 		0206013000NRG23080620221702368 09/06/2022 Sunitha 0206013WL0049056 Sunitha 00468 UBIN0805637 476 476 Processed 27/07/2022 3345155359 MEKALA SUNITHA UNION BANK OF INDIA(508500)
518 Tiruvuru AP-06-013-013-013/010053
() 		0206013000NRG23080620221702369 09/06/2022 Vimalamma 0206013WL0049056 Vimalamma 00468 UBIN0805637 476 476 Processed 27/07/2022 3345155388 MEKALA VEMALAMMA UNION BANK OF INDIA(508500)
519 Tiruvuru AP-06-013-013-013/010054
() 		0206013000NRG23080620221702370 09/06/2022 Mariyamma 0206013WL0049056 Mariyamma 00468 UBIN0805637 476 476 Processed 27/07/2022 3345155357 MEKALA MARIYAMMA UNION BANK OF INDIA(508500)
520 Tiruvuru AP-06-013-013-013/010117
() 		0206013000NRG23080620221702371 09/06/2022 Vijayamma 0206013WL0049056 Vijayamma 00468 UBIN0805637 476 476 Processed 27/07/2022 3345155391 PITTA VIJAYAMMA UNION BANK OF INDIA(508500)
521 Tiruvuru AP-06-013-013-013/010120
() 		0206013000NRG23080620221715126 09/06/2022 Lusamma 0206013WL0049576 Lusamma 00468 UBIN0805637 1302 1302 Processed 27/07/2022 3345155350 KAMA LUSAMMA UNION BANK OF INDIA(508500)
522 Tiruvuru AP-06-013-013-013/010124
() 		0206013000NRG23080620221715127 09/06/2022 Kanakavalli 0206013WL0049576 Kanakavalli 00468 UBIN0805637 1366 1366 Processed 27/07/2022 3345155361 PANEM KANAKAVALLI UNION BANK OF INDIA(508500)
523 Tiruvuru AP-06-013-013-013/010125
() 		0206013000NRG23080620221715129 09/06/2022 Jayamma 0206013WL0049576 Jayamma 00468 UBIN0805637 1261 1261 Processed 27/07/2022 3345155365 PANEM JAYAMMA UNION BANK OF INDIA(508500)
524 Tiruvuru AP-06-013-013-013/010126
() 		0206013000NRG23080620221715130 09/06/2022 Kanakaratnam 0206013WL0049576 Kanakaratnam 00468 UBIN0805637 1261 1261 Processed 27/07/2022 3345155389 PANEM KANAKARATNAM UNION BANK OF INDIA(508500)
525 Tiruvuru AP-06-013-013-013/010127
() 		0206013000NRG23080620221715131 09/06/2022 Daniyelu 0206013WL0049576 Daniyelu 00468 UBIN0805637 1261 1261 Processed 27/07/2022 3345155466 PANEM DANIYELU UNION BANK OF INDIA(508500)
526 Tiruvuru AP-06-013-013-013/010132
() 		0206013000NRG23080620221715133 09/06/2022 Pullamani 0206013WL0049576 Pullamani 00468 UBIN0805637 1366 1366 Processed 27/07/2022 3345155441 BARRE PULLAMANI UNION BANK OF INDIA(508500)
527 Tiruvuru AP-06-013-013-013/010159
() 		0206013000NRG23080620221715135 09/06/2022 Sundararao 0206013WL0049576 Sundararao 00468 UBIN0805637 1366 1366 Processed 27/07/2022 3345155385 PANEM SUNDARA RAO UNION BANK OF INDIA(508500)
528 Tiruvuru AP-06-013-013-013/010165
() 		0206013000NRG23080620221715138 09/06/2022 Sundhararao 0206013WL0049576 Sundhararao 00468 UBIN0805637 1261 1261 Processed 27/07/2022 3345155380 CHALLA SUNDARA RAO UNION BANK OF INDIA(508500)
529 Tiruvuru AP-06-013-013-013/010165
() 		0206013000NRG23080620221715137 09/06/2022 Swarupa 0206013WL0049576 Swarupa 00468 UBIN0805637 1261 1261 Processed 27/07/2022 3345155358 CHALLA SWARUPA UNION BANK OF INDIA(508500)
530 Tiruvuru AP-06-013-013-013/010167
() 		0206013000NRG23080620221715139 09/06/2022 Jakrayya 0206013WL0049576 Jakrayya 00468 UBIN0805637 1261 1261 Processed 27/07/2022 3345155378 Mr PANEM JAKRAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
531 Tiruvuru AP-06-013-013-013/010167
() 		0206013000NRG23080620221715140 09/06/2022 Lalita 0206013WL0049576 Lalita 00468 UBIN0805637 1261 1261 Processed 27/07/2022 3345155366 PANEM LALITHA UNION BANK OF INDIA(508500)
532 Tiruvuru AP-06-013-013-013/010169
() 		0206013000NRG23080620221715141 09/06/2022 Lakshmi 0206013WL0049576 Lakshmi 00468 UBIN0805637 1261 1261 Processed 27/07/2022 3345155400 CHALLA LAKSHMI UNION BANK OF INDIA(508500)
533 Tiruvuru AP-06-013-013-013/010173
() 		0206013000NRG23080620221715143 09/06/2022 Devamani 0206013WL0049576 Devamani 00468 UBIN0805637 636 636 Processed 27/07/2022 3345155367 PANEM DEVAMANI UNION BANK OF INDIA(508500)
534 Tiruvuru AP-06-013-013-013/010196
() 		0206013000NRG23080620221715144 09/06/2022 Santamma 0206013WL0049576 Santamma 00468 UBIN0805637 1302 1302 Processed 27/07/2022 3345155342 AMARLAPUDI SANTAMMA UNION BANK OF INDIA(508500)
535 Tiruvuru AP-06-013-013-013/010197
() 		0206013000NRG23080620221715145 09/06/2022 Mani 0206013WL0049576 Mani 00468 UBIN0805637 1366 1366 Processed 27/07/2022 3345155411 YADALA MANI UNION BANK OF INDIA(508500)
536 Tiruvuru AP-06-013-013-013/010198
() 		0206013000NRG23080620221715147 09/06/2022 Manikumari 0206013WL0049576 Manikumari 00468 UBIN0805637 1302 1302 Processed 27/07/2022 3345155396 GATTAM MANIKUMARI UNION BANK OF INDIA(508500)
537 Tiruvuru AP-06-013-013-013/010198
() 		0206013000NRG23080620221715146 09/06/2022 Prasaad 0206013WL0049576 Prasaad 00468 UBIN0805637 868 868 Processed 27/07/2022 3345155383 GUTTAM PRASAD UNION BANK OF INDIA(508500)
538 Tiruvuru AP-06-013-013-013/010206
() 		0206013000NRG23080620221702372 09/06/2022 Sujata 0206013WL0049056 Sujata 00468 UBIN0805637 476 476 Processed 27/07/2022 3345155392 MEKALA SUJATHA UNION BANK OF INDIA(508500)
539 Tiruvuru AP-06-013-013-013/010207
() 		0206013000NRG23080620221702373 09/06/2022 Mariyamma 0206013WL0049056 Mariyamma 00468 UBIN0805637 476 476 Processed 27/07/2022 3345155368 PANEM MARIYAMMA UNION BANK OF INDIA(508500)
540 Tiruvuru AP-06-013-013-013/010233
() 		0206013000NRG23080620221715151 09/06/2022 Krishnakumari 0206013WL0049576 Krishnakumari 00468 UBIN0805637 1226 1226 Processed 27/07/2022 3345155376 ARISEPALLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
541 Tiruvuru AP-06-013-013-013/010260
() 		0206013000NRG23080620221715153 09/06/2022 Viktoriya 0206013WL0049576 Viktoriya 00468 UBIN0805637 1261 1261 Processed 27/07/2022 3345155364 PANEM VICTORIA UNION BANK OF INDIA(508500)
542 Tiruvuru AP-06-013-013-013/010261
() 		0206013000NRG23080620221715154 09/06/2022 Lakshmi 0206013WL0049576 Lakshmi 00468 UBIN0805637 1226 1226 Processed 27/07/2022 3345155468 MRS RAJYALAKSHMI PANEM STATE BANK OF INDIA(508548)
543 Tiruvuru AP-06-013-013-013/010267
() 		0206013000NRG23080620221715155 09/06/2022 Martamma 0206013WL0049576 Martamma 00468 UBIN0805637 868 868 Processed 27/07/2022 3345155402 CHINTHA MARTHAMMA UNION BANK OF INDIA(508500)
544 Tiruvuru AP-06-013-013-013/010271
() 		0206013000NRG23080620221715157 09/06/2022 Kumari 0206013WL0049576 Kumari 00468 UBIN0805637 1366 1366 Processed 27/07/2022 3345155407 JUPUDI KUMARI UNION BANK OF INDIA(508500)
545 Tiruvuru AP-06-013-013-013/010275
() 		0206013000NRG23080620221715158 09/06/2022 Mariyamma 0206013WL0049576 Mariyamma 00468 UBIN0805637 1366 1366 Processed 27/07/2022 3345155399 MEDIPALLI MERIYAMMA UNION BANK OF INDIA(508500)
546 Tiruvuru AP-06-013-013-013/010280
() 		0206013000NRG23080620221702374 09/06/2022 Pusparaju 0206013WL0049056 Pusparaju 00468 UBIN0805637 476 476 Processed 27/07/2022 3345155379 PANEM PUSHPARAJU UNION BANK OF INDIA(508500)
547 Tiruvuru AP-06-013-013-013/010282
() 		0206013000NRG23080620221702377 09/06/2022 Mariyamma 0206013WL0049056 Mariyamma 00468 UBIN0805637 476 476 Processed 27/07/2022 3345155393 PANEM MARIYAMMA UNION BANK OF INDIA(508500)
548 Tiruvuru AP-06-013-013-013/010285
() 		0206013000NRG23080620221715159 09/06/2022 Mariyamma 0206013WL0049576 Mariyamma 00468 UBIN0805637 1366 1366 Processed 27/07/2022 3345155405 DAYYALA MARIYAMMA UNION BANK OF INDIA(508500)
549 Tiruvuru AP-06-013-013-013/010291
() 		0206013000NRG23080620221715162 09/06/2022 Samadhanam 0206013WL0049576 Samadhanam 00468 UBIN0805637 1226 1226 Processed 27/07/2022 3345155395 PANEM SAMADHANAM UNION BANK OF INDIA(508500)
550 Tiruvuru AP-06-013-013-013/010314
() 		0206013000NRG23080620221715168 09/06/2022 Kumari 0206013WL0049576 Kumari 00468 UBIN0805637 1272 1272 Processed 27/07/2022 3345155398 KANDULA KUMARI UNION BANK OF INDIA(508500)
551 Tiruvuru AP-06-013-013-013/010340
() 		0206013000NRG23080620221715169 09/06/2022 Yasoda 0206013WL0049576 Yasoda 00468 UBIN0805637 1366 1366 Processed 27/07/2022 3345155374 JUPUDI YASODA UNION BANK OF INDIA(508500)
552 Tiruvuru AP-06-013-013-013/010366
() 		0206013000NRG23080620221715170 09/06/2022 Sarojani 0206013WL0049576 Sarojani 00468 UBIN0805637 1272 1272 Processed 27/07/2022 3345155463 MARSAKATLA SAROJANI UNION BANK OF INDIA(508500)
553 Tiruvuru AP-06-013-013-013/010390
() 		0206013000NRG23080620221715171 09/06/2022 Sujata 0206013WL0049576 Sujata 00468 UBIN0805637 1226 1226 Processed 27/07/2022 3345155390 UGGELA SUJATHA UNION BANK OF INDIA(508500)
554 Tiruvuru AP-06-013-013-013/010394
() 		0206013000NRG23080620221715173 09/06/2022 Mariyamma 0206013WL0049576 Mariyamma 00468 UBIN0805637 1302 1302 Processed 27/07/2022 3345155432 AMARLAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
555 Tiruvuru AP-06-013-013-013/010394
() 		0206013000NRG23080620221715172 09/06/2022 Musalayya 0206013WL0049576 Musalayya 00468 UBIN0805637 1302 1302 Processed 27/07/2022 3345155440 AMARLAPUDI MUSALAIAH UNION BANK OF INDIA(508500)
556 Tiruvuru AP-06-013-013-013/010414
() 		0206013000NRG23080620221715175 09/06/2022 Rama 0206013WL0049576 Rama 00468 UBIN0805637 1272 1272 Processed 27/07/2022 3345155437 GANDAMALA RAMA UNION BANK OF INDIA(508500)
557 Tiruvuru AP-06-013-013-013/010445
() 		0206013000NRG23080620221715180 09/06/2022 Rihana 0206013WL0049576 Rihana 00468 UBIN0805637 1366 1366 Processed 27/07/2022 3345155469 MRS SHAIK REEHANA STATE BANK OF INDIA(508548)
558 Tiruvuru AP-06-013-013-013/020035
() 		0206013000NRG23080620221715870 09/06/2022 Lakshmi 0206013WL0049586 Lakshmi 00468 UBIN0805637 1061 1061 Processed 27/07/2022 3345155386 RACHABANTI LAKSHMI UNION BANK OF INDIA(508500)
559 Tiruvuru AP-06-013-013-013/020037
() 		0206013000NRG23080620221715871 09/06/2022 Narasimharao 0206013WL0049586 Narasimharao 00468 UBIN0805637 1061 1061 Processed 27/07/2022 3345155341 RACHABANTI NARASIMHA RAO UNION BANK OF INDIA(508500)
560 Tiruvuru AP-06-013-013-013/020037
() 		0206013000NRG23080620221715872 09/06/2022 Sujata 0206013WL0049586 Sujata 00468 UBIN0805637 1061 1061 Processed 27/07/2022 3345155428 RACHABANTI SUJATHA UNION BANK OF INDIA(508500)
561 Tiruvuru AP-06-013-013-013/020045
() 		0206013000NRG23080620221715874 09/06/2022 Radha 0206013WL0049586 Radha 00468 UBIN0805637 1061 1061 Processed 27/07/2022 3345155403 TALLURI RADHA UNION BANK OF INDIA(508500)
562 Tiruvuru AP-06-013-013-013/020056
() 		0206013000NRG23080620221715875 09/06/2022 Kumari 0206013WL0049586 Kumari 00468 UBIN0805637 1061 1061 Processed 27/07/2022 3345155406 NILAPALA KUMARI UNION BANK OF INDIA(508500)
563 Tiruvuru AP-06-013-013-013/020130
() 		0206013000NRG23080620221715889 09/06/2022 Lakshmi 0206013WL0049586 Lakshmi 00468 UBIN0805637 1061 1061 Rejected 17/08/2022 N0622022863341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 Tiruvuru AP-06-013-013-013/020130
() 		0206013000NRG23080620221715888 09/06/2022 Venkateswararao 0206013WL0049586 Venkateswararao 00468 UBIN0805637 1061 1061 Processed 27/07/2022 3345155401 RACHABANTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
565 Tiruvuru AP-06-013-013-013/020156
() 		0206013000NRG23080620221715891 09/06/2022 Savitri 0206013WL0049586 Savitri 00468 UBIN0805637 1024 1024 Processed 27/07/2022 3345155349 NAMA SAVITHRI UNION BANK OF INDIA(508500)
566 Tiruvuru AP-06-013-013-013/020236
() 		0206013000NRG23080620221715900 09/06/2022 Koteswari 0206013WL0049586 Koteswari 00468 UBIN0805637 1024 1024 Processed 27/07/2022 3345155450 NILAPALA KOTESWARI UNION BANK OF INDIA(508500)
567 Tiruvuru AP-06-013-013-013/020237
() 		0206013000NRG23080620221715901 09/06/2022 Gopalarao 0206013WL0049586 Gopalarao 00468 UBIN0805637 1024 1024 Processed 27/07/2022 3345155460 NILAPALA GOPALA RAO UNION BANK OF INDIA(508500)
568 Tiruvuru AP-06-013-013-013/020237
() 		0206013000NRG23080620221715902 09/06/2022 Krishnaveni 0206013WL0049586 Krishnaveni 00468 UBIN0805637 1024 1024 Processed 27/07/2022 3345155465 NILAPALA KRISHNAVENI UNION BANK OF INDIA(508500)
569 Tiruvuru AP-06-013-013-013/020259
() 		0206013000NRG23080620221715905 09/06/2022 Venkata Narasamma 0206013WL0049586 Venkata Narasamma 00468 UBIN0805637 1097 1097 Processed 27/07/2022 3345155352 NEELAPALA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
570 Tiruvuru AP-06-013-013-013/030067
() 		0206013000NRG23080620221705685 09/06/2022 Dwaraka 0206013WL0049178 Dwaraka 00468 UBIN0805637 1382 1382 Processed 27/07/2022 3345155408 MALLADI DWARAKA UNION BANK OF INDIA(508500)
571 Tiruvuru AP-06-013-013-013/030075
() 		0206013000NRG23080620221705686 09/06/2022 Albat 0206013WL0049178 Albat 00468 UBIN0805637 1382 1382 Processed 27/07/2022 3345155370 PRATHIPATI ALBERT UNION BANK OF INDIA(508500)
572 Tiruvuru AP-06-013-013-013/030151
() 		0206013000NRG23080620221705691 09/06/2022 Vijayamma 0206013WL0049178 Vijayamma 00468 UBIN0805637 1382 1382 Processed 27/07/2022 3345155421 MUNDLAPATI VIJAYAMMA UNION BANK OF INDIA(508500)
573 Tiruvuru AP-06-013-013-013/030182
() 		0206013000NRG23080620221705694 09/06/2022 Vankatamma 0206013WL0049178 Vankatamma 00468 UBIN0805637 1382 1382 Processed 27/07/2022 3345155369 MUNDLAPATI VENKATAMMA UNION BANK OF INDIA(508500)
574 Tiruvuru AP-06-013-013-013/030198
() 		0206013000NRG23080620221705697 09/06/2022 Jayamma 0206013WL0049178 Jayamma 00468 UBIN0805637 1382 1382 Processed 27/07/2022 3345155384 VALADASI JAYAMMA UNION BANK OF INDIA(508500)
575 Tiruvuru AP-06-013-018-016/010059
() 		0206013000NRG23080620221702958 09/06/2022 Krishna 0206013WL0049095 Krishna 00468 UBIN0805637 868 868 Processed 27/07/2022 3345155456 MAMIDI KRISHNA UNION BANK OF INDIA(508500)
576 Tiruvuru AP-06-013-018-016/010061
() 		0206013000NRG23080620221702959 09/06/2022 Mungamma 0206013WL0049095 Mungamma 00468 UBIN0805637 868 868 Processed 27/07/2022 3345155461 MAMIDI MANGAMMA UNION BANK OF INDIA(508500)
577 Tiruvuru AP-06-013-018-016/010062
() 		0206013000NRG23080620221702961 09/06/2022 Himavathi 0206013WL0049095 Himavathi 00468 UBIN0805637 868 868 Processed 27/07/2022 3345155425 MAMIDI HYMAVATHI UNION BANK OF INDIA(508500)
578 Tiruvuru AP-06-013-018-016/010064
() 		0206013000NRG23080620221702963 09/06/2022 Anitha 0206013WL0049095 Anitha 00468 UBIN0805637 868 868 Processed 27/07/2022 3345155429 MAMIDI ANITHA UNION BANK OF INDIA(508500)
579 Tiruvuru AP-06-013-018-016/010070
() 		0206013000NRG23080620221702965 09/06/2022 Ramulamma 0206013WL0049095 Ramulamma 00468 UBIN0805637 471 471 Processed 27/07/2022 3345155423 GOLLAMANDALA RAMULAMMA UNION BANK OF INDIA(508500)
580 Tiruvuru AP-06-013-018-016/010072
() 		0206013000NRG23080620221702967 09/06/2022 Akkamma 0206013WL0049095 Akkamma 00468 UBIN0805637 589 589 Processed 27/07/2022 3345155420 BALAMARTHY AKKAMMA UNION BANK OF INDIA(508500)
581 Tiruvuru AP-06-013-018-016/010087
() 		0206013000NRG23080620221702969 09/06/2022 Mahalakshmi 0206013WL0049095 Mahalakshmi 00468 UBIN0805637 589 589 Processed 27/07/2022 3345155409 KOTHAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
582 Tiruvuru AP-06-013-018-016/010099
() 		0206013000NRG23080620221702975 09/06/2022 Sulochana 0206013WL0049095 Sulochana 00468 UBIN0805637 643 643 Processed 27/07/2022 3345155430 IDUPULAPATI SULOCHANA UNION BANK OF INDIA(508500)
583 Tiruvuru AP-06-013-018-016/010104
() 		0206013000NRG23080620221702978 09/06/2022 Venkamma 0206013WL0049095 Venkamma 00468 UBIN0805637 643 643 Processed 27/07/2022 3345155346 MRS GADDAM VENKAMMA STATE BANK OF INDIA(508548)
584 Tiruvuru AP-06-013-018-016/010104
() 		0206013000NRG23080620221702977 09/06/2022 Venkateswararao 0206013WL0049095 Venkateswararao 00468 UBIN0805637 643 643 Processed 27/07/2022 3345155458 Mr GADDAM VENKATESWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
585 Tiruvuru AP-06-013-018-016/010107
() 		0206013000NRG23080620221702980 09/06/2022 Krishna 0206013WL0049095 Krishna 00468 UBIN0805637 868 868 Processed 27/07/2022 3345155354 GADDAL KRISHNA UNION BANK OF INDIA(508500)
586 Tiruvuru AP-06-013-018-016/010107
() 		0206013000NRG23080620221702979 09/06/2022 Rahalu 0206013WL0049095 Rahalu 00468 UBIN0805637 868 868 Processed 27/07/2022 3345155363 GADDELA RAHELU UNION BANK OF INDIA(508500)
587 Tiruvuru AP-06-013-018-016/010108
() 		0206013000NRG23080620221702981 09/06/2022 Sujatha 0206013WL0049095 Sujatha 00468 UBIN0805637 613 613 Processed 27/07/2022 3345155417 DAKURI SUJATHA UNION BANK OF INDIA(508500)
588 Tiruvuru AP-06-013-018-016/010195
() 		0206013000NRG23080620221702983 09/06/2022 Suma 0206013WL0049095 Suma 00468 UBIN0805637 494 494 Processed 27/07/2022 3345155427 MAMIDI SUMA UNION BANK OF INDIA(508500)
589 Tiruvuru AP-06-013-018-016/010198
() 		0206013000NRG23080620221702984 09/06/2022 Lakshmayya 0206013WL0049095 Lakshmayya 00468 UBIN0805637 613 613 Processed 27/07/2022 3345155418 DAKURI LAKSHMAIAH UNION BANK OF INDIA(508500)
590 Tiruvuru AP-06-013-018-016/010199
() 		0206013000NRG23080620221702987 09/06/2022 Manohar 0206013WL0049095 Manohar 00468 UBIN0805637 624 624 Processed 27/07/2022 3345155443 MAMIDI MANOHAR UNION BANK OF INDIA(508500)
591 Tiruvuru AP-06-013-018-016/010199
() 		0206013000NRG23080620221702986 09/06/2022 Nagamani 0206013WL0049095 Nagamani 00468 UBIN0805637 624 624 Processed 27/07/2022 3345155387 MR MAMIDI MANOHAR STATE BANK OF INDIA(508548)
592 Tiruvuru AP-06-013-018-016/010208
() 		0206013000NRG23080620221702992 09/06/2022 Jamuna 0206013WL0049095 Jamuna 00468 UBIN0805637 624 624 Processed 27/07/2022 3345155442 MAMIDI JAMUNA UNION BANK OF INDIA(508500)
593 Tiruvuru AP-06-013-018-016/010210
() 		0206013000NRG23080620221702993 09/06/2022 Chakravarti 0206013WL0049095 Chakravarti 00468 UBIN0805637 494 494 Processed 27/07/2022 3345155451 MAMIDI CHAKRAVARTHI UNION BANK OF INDIA(508500)
594 Tiruvuru AP-06-013-018-016/010210
() 		0206013000NRG23080620221702994 09/06/2022 Jyothi 0206013WL0049095 Jyothi 00468 UBIN0805637 494 494 Processed 27/07/2022 3345155431 MAMIDI JYOTHI UNION BANK OF INDIA(508500)
595 Tiruvuru AP-06-013-018-016/010234
() 		0206013000NRG23080620221702997 09/06/2022 Devadasu 0206013WL0049095 Devadasu 00468 UBIN0805637 643 643 Processed 27/07/2022 3345155453 MR BOLLEPOGU DEVADASU STATE BANK OF INDIA(508548)
596 Tiruvuru AP-06-013-018-016/010235
() 		0206013000NRG23080620221702999 09/06/2022 Raavelu 0206013WL0049095 Raavelu 00468 UBIN0805637 643 643 Processed 27/07/2022 3345155416 MOLUGUMATI RAHELU UNION BANK OF INDIA(508500)
597 Tiruvuru AP-06-013-018-016/010247
() 		0206013000NRG23080620221703002 09/06/2022 Mutyalu 0206013WL0049095 Mutyalu 00468 UBIN0805637 788 788 Processed 27/07/2022 3345155377 GOLLAMANDALA MUTYALU UNION BANK OF INDIA(508500)
598 Tiruvuru AP-06-013-018-016/010250
() 		0206013000NRG23080620221703003 09/06/2022 Tirupatamma 0206013WL0049095 Tirupatamma 00468 UBIN0805637 643 643 Processed 27/07/2022 3345155340 IDUPALAPATI TIRUPATAMMA LTI UNION BANK OF INDIA(508500)
599 Tiruvuru AP-06-013-018-016/010258
() 		0206013000NRG23080620221703006 09/06/2022 Chinni 0206013WL0049095 Chinni 00468 UBIN0805637 471 471 Processed 27/07/2022 3345155422 GOLLAMANDALA CHINNI UNION BANK OF INDIA(508500)
600 Tiruvuru AP-06-013-018-016/010262
() 		0206013000NRG23080620221703007 09/06/2022 Mutyalu 0206013WL0049095 Mutyalu 00468 UBIN0805637 471 471 Processed 27/07/2022 3345155439 MRS MARIYAMMA SANGASANI STATE BANK OF INDIA(508548)
601 Tiruvuru AP-06-013-018-016/010262
() 		0206013000NRG23080620221703008 09/06/2022 Rajeswari 0206013WL0049095 Rajeswari 00468 UBIN0805637 471 471 Processed 27/07/2022 3345155447 MAMIDI RAJESWARI UNION BANK OF INDIA(508500)
602 Tiruvuru AP-06-013-018-016/010263
() 		0206013000NRG23080620221703009 09/06/2022 Lakshmi 0206013WL0049095 Lakshmi 00468 UBIN0805637 471 471 Processed 27/07/2022 3345155467 MS LAXMI GOLLAMANDA STATE BANK OF INDIA(508548)
603 Tiruvuru AP-06-013-018-016/010264
() 		0206013000NRG23080620221703010 09/06/2022 Kanakamma 0206013WL0049095 Kanakamma 00468 UBIN0805637 471 471 Processed 27/07/2022 3345155412 GOLLAMANDALA KANAKAMMA UNION BANK OF INDIA(508500)
604 Tiruvuru AP-06-013-018-016/010269
() 		0206013000NRG23080620221703012 09/06/2022 Mahalakshmi 0206013WL0049095 Mahalakshmi 00468 UBIN0805637 643 643 Processed 27/07/2022 3345155413 BOLLIPOGU MAHA LAKSHMI UNION BANK OF INDIA(508500)
605 Tiruvuru AP-06-013-018-016/010307
() 		0206013000NRG23080620221703015 09/06/2022 Jamalamma 0206013WL0049095 Jamalamma 00468 UBIN0805637 613 613 Processed 27/07/2022 3345155415 MAMIDI JAMALAMMA UNION BANK OF INDIA(508500)
606 Tiruvuru AP-06-013-018-016/010314
() 		0206013000NRG23080620221703017 09/06/2022 Yasoda 0206013WL0049095 Yasoda 00468 UBIN0805637 589 589 Processed 27/07/2022 3345155419 BALAMARTHI YASODHA UNION BANK OF INDIA(508500)
607 Tiruvuru AP-06-013-018-016/010323
() 		0206013000NRG23080620221703018 09/06/2022 Venkateswararao 0206013WL0049095 Venkateswararao 00468 UBIN0805637 576 576 Processed 27/07/2022 3345155455 SANGASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
608 Tiruvuru AP-06-013-018-016/010324
() 		0206013000NRG23080620221703020 09/06/2022 Venkamma 0206013WL0049095 Venkamma 00468 UBIN0805637 394 394 Processed 27/07/2022 3345155426 KOLIKAPOGU VENKAMMA UNION BANK OF INDIA(508500)
609 Tiruvuru AP-06-013-018-016/010346
() 		0206013000NRG23080620221703021 09/06/2022 Chinnanageswararao 0206013WL0049095 Chinnanageswararao 00468 UBIN0805637 624 624 Processed 27/07/2022 3345155438 MAMIDI NAGESWARA RAO UNION BANK OF INDIA(508500)
610 Tiruvuru AP-06-013-018-016/010349
() 		0206013000NRG23080620221703026 09/06/2022 Mariyamma 0206013WL0049095 Mariyamma 00468 UBIN0805637 643 643 Processed 27/07/2022 3345155382 GOLLAMANDALA MARIYAMMA UNION BANK OF INDIA(508500)
611 Tiruvuru AP-06-013-018-016/010350
() 		0206013000NRG23080620221703027 09/06/2022 Jayaraju 0206013WL0049095 Jayaraju 00468 UBIN0805637 204 204 Processed 27/07/2022 3345155464 GOLLAMANDALA JAYARAJU UNION BANK OF INDIA(508500)
612 Tiruvuru AP-06-013-018-016/010357
() 		0206013000NRG23080620221703033 09/06/2022 Peddanageswararao 0206013WL0049095 Peddanageswararao 00468 UBIN0805637 576 576 Processed 27/07/2022 3345155373 KOTHAPALLI PEDDA NEGASWARA RAO UNION BANK OF INDIA(508500)
613 Tiruvuru AP-06-013-018-016/010357
() 		0206013000NRG23080620221703034 09/06/2022 Sundaramma 0206013WL0049095 Sundaramma 00468 UBIN0805637 576 576 Processed 27/07/2022 3345155381 KOTHAPALLI SUNDARAMMA UNION BANK OF INDIA(508500)
614 Tiruvuru AP-06-013-018-016/010379
() 		0206013000NRG23080620221703036 09/06/2022 Chandram 0206013WL0049095 Chandram 00468 UBIN0805637 494 494 Processed 27/07/2022 3345155452 MAMIDI CHANDRAM UNION BANK OF INDIA(508500)
615 Tiruvuru AP-06-013-018-016/010446
() 		0206013000NRG23080620221703040 09/06/2022 Ramulamma 0206013WL0049095 Ramulamma 00468 UBIN0805637 643 643 Processed 27/07/2022 3345155436 GOLLAMANDALA RAMULAMMA UNION BANK OF INDIA(508500)
616 Tiruvuru AP-06-013-018-016/010448
() 		0206013000NRG23080620221703041 09/06/2022 Suvartha 0206013WL0049095 Suvartha 00468 UBIN0805637 624 624 Processed 27/07/2022 3345155457 MAMIDI SUVARTHA UNION BANK OF INDIA(508500)
617 Tiruvuru AP-06-013-018-016/010455
() 		0206013000NRG23080620221703042 09/06/2022 Kishor 0206013WL0049095 Kishor 00468 UBIN0805637 624 624 Processed 27/07/2022 3345155444 MAMIDI KISHORE UNION BANK OF INDIA(508500)
618 Tiruvuru AP-06-013-018-016/010464
() 		0206013000NRG23080620221703043 09/06/2022 Devakaruna 0206013WL0049095 Devakaruna 00468 UBIN0805637 788 788 Processed 27/07/2022 3345155462 RAVURI DEVAKARNA UNION BANK OF INDIA(508500)
619 Tiruvuru AP-06-013-018-016/010465
() 		0206013000NRG23080620221703044 09/06/2022 Nagaraju 0206013WL0049095 Nagaraju 00468 UBIN0805637 643 643 Processed 27/07/2022 3345155459 GADDAM NAGARAJU UNION BANK OF INDIA(508500)
620 Tiruvuru AP-06-013-018-016/010470
() 		0206013000NRG23080620221703045 09/06/2022 Malleswari 0206013WL0049095 Malleswari 00468 UBIN0805637 471 471 Processed 27/07/2022 3345155410 TIRIVIDHI MALLESWARI UNION BANK OF INDIA(508500)
621 Tiruvuru AP-06-013-018-016/010478
() 		0206013000NRG23080620221703046 09/06/2022 Rani 0206013WL0049095 Rani 00468 UBIN0805637 589 589 Processed 27/07/2022 3345155434 MAMIDI RANI UNION BANK OF INDIA(508500)
622 Tiruvuru AP-06-013-018-016/010482
() 		0206013000NRG23080620221703047 09/06/2022 Anusha 0206013WL0049095 Anusha 00468 UBIN0805637 494 494 Processed 27/07/2022 3345155433 BOLLEPOGU ANUSHA UNION BANK OF INDIA(508500)
623 Tiruvuru AP-06-013-018-016/010484
() 		0206013000NRG23080620221703048 09/06/2022 Nagaraju 0206013WL0049095 Nagaraju 00468 UBIN0805637 868 868 Processed 27/07/2022 3345155449 MAMIDI NAGARAJU UNION BANK OF INDIA(508500)
624 Tiruvuru AP-06-013-018-016/010484
() 		0206013000NRG23080620221703049 09/06/2022 Rajini 0206013WL0049095 Rajini 00468 UBIN0805637 868 868 Processed 27/07/2022 3345155424 MAMIDI RAJINI UNION BANK OF INDIA(508500)
625 Tiruvuru AP-06-013-018-016/010485
() 		0206013000NRG23080620221703050 09/06/2022 Venkatamma 0206013WL0049095 Venkatamma 00468 UBIN0805637 471 471 Processed 27/07/2022 3345155435 BANALA VENKATAMMA UNION BANK OF INDIA(508500)
626 Tiruvuru AP-06-013-018-016/010486
() 		0206013000NRG23080620221703051 09/06/2022 Sravani 0206013WL0049095 Sravani 00468 UBIN0805637 589 589 Processed 27/07/2022 3345155718 KOTHAPALLI SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
627 Tiruvuru AP-06-013-018-016/010493
() 		0206013000NRG23080620221703052 09/06/2022 DHANALAKSHMI 0206013WL0049095 DHANALAKSHMI 00468 UBIN0805637 471 471 Rejected 17/08/2022 N06220228642D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 Tiruvuru AP-06-013-018-016/010495
() 		0206013000NRG23080620221703054 09/06/2022 mallamma 0206013WL0049095 mallamma 00468 UBIN0805637 494 494 Processed 27/07/2022 3345155448 RAVURI MALLAMMA UNION BANK OF INDIA(508500)
629 Tiruvuru AP-06-013-018-016/010495
() 		0206013000NRG23080620221703053 09/06/2022 Ramakrishna 0206013WL0049095 Ramakrishna 00468 UBIN0805637 494 494 Processed 27/07/2022 3345155454 RAVURI RAMA KRISHNA UNION BANK OF INDIA(508500)
630 Tiruvuru AP-06-013-018-016/010496
() 		0206013000NRG23080620221703056 09/06/2022 Jayamma 0206013WL0049095 Jayamma 00468 UBIN0805637 589 589 Processed 27/07/2022 3345155414 BALAMARTHI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 118896 118896
631 Tiruvuru AP-06-013-002-002/010178
() 		0206013000NRG23080620221712472 09/06/2022 Jamalamma 0206013WL0049461 Jamalamma 00468 UBIN0931365 945 945 Processed 27/07/2022 3345155791 GURRALA JAMALAMMA UNION BANK OF INDIA(508500)
632 Tiruvuru AP-06-013-003-003/010254
() 		0206013000NRG23080620221715071 09/06/2022 Krishnakumari 0206013WL0049573 Krishnakumari 00468 UBIN0931365 1140 1140 Processed 27/07/2022 3345155792 PILLUTLU KRISHNA KUMARI UNION BANK OF INDIA(508500)
633 Tiruvuru AP-06-013-003-003/010790
() 		0206013000NRG23080620221715081 09/06/2022 Sitaravamma 0206013WL0049573 Sitaravamma 00468 UBIN0931365 1140 1140 Processed 27/07/2022 3345155793 KONTHAM SEETHARAVAMMA UNION BANK OF INDIA(508500)
634 Tiruvuru AP-06-013-006-006/010211
() 		0206013000NRG23080620221721137 09/06/2022 Madhavarao 0206013WL0049788 Madhavarao 00468 UBIN0931365 728 728 Processed 27/07/2022 3345155794 JAKKAM MADHAVARAO UNION BANK OF INDIA(508500)
635 Tiruvuru AP-06-013-013-013/010017
() 		0206013000NRG23080620221702365 09/06/2022 Ravikumar 0206013WL0049056 Ravikumar 00468 UBIN0931365 476 476 Processed 27/07/2022 3345155805 Mr MEKALA RAVI KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
636 Tiruvuru AP-06-013-013-013/010023
() 		0206013000NRG23080620221715115 09/06/2022 Marykumari 0206013WL0049576 Marykumari 00468 UBIN0931365 1302 1302 Processed 27/07/2022 3345155798 VELPULA MERIKUMARI UNION BANK OF INDIA(508500)
637 Tiruvuru AP-06-013-013-013/010173
() 		0206013000NRG23080620221715142 09/06/2022 Mohanarao 0206013WL0049576 Mohanarao 00468 UBIN0931365 1272 1272 Processed 27/07/2022 3345155796 PANEM MOHANRAO UNION BANK OF INDIA(508500)
638 Tiruvuru AP-06-013-013-013/010260
() 		0206013000NRG23080620221715152 09/06/2022 Pullayya 0206013WL0049576 Pullayya 00468 UBIN0931365 1261 1261 Processed 27/07/2022 3345155803 PANEM PULLAIAH UNION BANK OF INDIA(508500)
639 Tiruvuru AP-06-013-013-013/010271
() 		0206013000NRG23080620221715156 09/06/2022 Israyelu 0206013WL0049576 Israyelu 00468 UBIN0931365 1366 1366 Processed 27/07/2022 3345155797 JUPUDI ISRAYELU UNION BANK OF INDIA(508500)
640 Tiruvuru AP-06-013-013-013/010282
() 		0206013000NRG23080620221702376 09/06/2022 Daniyelu 0206013WL0049056 Daniyelu 00468 UBIN0931365 476 476 Processed 27/07/2022 3345155801 PANEM DANIYELU UNION BANK OF INDIA(508500)
641 Tiruvuru AP-06-013-013-013/010304
() 		0206013000NRG23080620221715163 09/06/2022 Santayya 0206013WL0049576 Santayya 00468 UBIN0931365 1226 1226 Processed 27/07/2022 3345155800 CHALLA SANTHAIAH UNION BANK OF INDIA(508500)
642 Tiruvuru AP-06-013-013-013/010311
() 		0206013000NRG23080620221715164 09/06/2022 Kumari 0206013WL0049576 Kumari 00468 UBIN0931365 1060 1060 Processed 27/07/2022 3345155804 KANDULA KUMARI UNION BANK OF INDIA(508500)
643 Tiruvuru AP-06-013-013-013/010414
() 		0206013000NRG23080620221715174 09/06/2022 Bhaskar 0206013WL0049576 Bhaskar 00468 UBIN0931365 1060 1060 Processed 27/07/2022 3345155799 GANDAMALA BHASKAR UNION BANK OF INDIA(508500)
644 Tiruvuru AP-06-013-013-013/010416
() 		0206013000NRG23080620221715177 09/06/2022 Bharavi 0206013WL0049576 Bharavi 00468 UBIN0931365 1302 1302 Processed 27/07/2022 3345155802 GANDAMALA BHARAVI UNION BANK OF INDIA(508500)
645 Tiruvuru AP-06-013-013-013/010427
() 		0206013000NRG23080620221715178 09/06/2022 NAgamani 0206013WL0049576 NAgamani 00468 UBIN0931365 1261 1261 Processed 27/07/2022 3345155795 KAMA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 16015 16015
646 Tiruvuru AP-06-013-018-016/010062
() 		0206013000NRG23080620221702960 09/06/2022 Tirupatayya 0206013WL0049095 Tirupatayya 00703 AIRP0000001 868 868 Processed 27/07/2022 3345155829 MAMIDI TIRAPATHAIAH UNION BANK OF INDIA(508500)
SubTotal 868 868
Total 613411 613411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_090622APB_FTO_79007 Canara Bank CNRB0006308 NADIM TIRUVURU 728
2 Tiruvuru AP0206013_090622APB_FTO_79007 HDFC Bank HDFC0002350 TIRUVUR 2224
3 Tiruvuru AP0206013_090622APB_FTO_79007 INDIAN BANK IDIB000P245 PATHA TIRUVURU 1863
4 Tiruvuru AP0206013_090622APB_FTO_79007 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 241731
5 Tiruvuru AP0206013_090622APB_FTO_79007 Karur Vysya Bank KVBL0004890 TIRUVURU 1024
6 Tiruvuru AP0206013_090622APB_FTO_79007 STATE BANK OF INDIA SBIN0000794 TIRUVUR 92463
7 Tiruvuru AP0206013_090622APB_FTO_79007 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 83598
8 Tiruvuru AP0206013_090622APB_FTO_79007 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 1302
9 Tiruvuru AP0206013_090622APB_FTO_79007 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 9424
10 Tiruvuru AP0206013_090622APB_FTO_79007 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 12823
11 Tiruvuru AP0206013_090622APB_FTO_79007 UNION BANK OF INDIA UBIN0562076 TIRUVURU 30452
12 Tiruvuru AP0206013_090622APB_FTO_79007 UNION BANK OF INDIA UBIN0805637 TIRUVURU 118896
13 Tiruvuru AP0206013_090622APB_FTO_79007 UNION BANK OF INDIA UBIN0931365 TIRUVURU 16015
14 Tiruvuru AP0206013_090622APB_FTO_79007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 868

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