Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_100622APB_FTO_82080
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-06-013-006-006/010564
() 		0206013000NRG23100620221795852 10/06/2022 Narsimharao 0206013WL0051824 Narsimharao 00032 UTIB0001971 750 750 Processed 27/07/2022 3345151684 KOMATI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
2 Tiruvuru AP-06-013-003-003/010167
() 		0206013000NRG23100620221794403 10/06/2022 Narayanareddi 0206013WL0051802 Narayanareddi 00176 IDIB0SGB001 935 935 Processed 27/07/2022 3345151475 BOGGULA NARAYANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
3 Tiruvuru AP-06-013-003-003/010259
() 		0206013000NRG23100620221794421 10/06/2022 Venkatramulu 0206013WL0051802 Venkatramulu 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345151472 Thalluri Venkata Ramulu SAPTAGIRI GRAMEENA BANK(607053)
4 Tiruvuru AP-06-013-003-003/010466
() 		0206013000NRG23100620221794430 10/06/2022 Nageswararao 0206013WL0051802 Nageswararao 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345151474 KONGALA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
5 Tiruvuru AP-06-013-003-003/010482
() 		0206013000NRG23100620221794435 10/06/2022 Mariyamma 0206013WL0051802 Mariyamma 00176 IDIB0SGB001 1151 1151 Processed 27/07/2022 3345151641 Gollamandala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
6 Tiruvuru AP-06-013-003-003/010497
() 		0206013000NRG23100620221794440 10/06/2022 Krishna 0206013WL0051802 Krishna 00176 IDIB0SGB001 1140 1140 Processed 27/07/2022 3345151643 Dubbaku Krishna SAPTAGIRI GRAMEENA BANK(607053)
7 Tiruvuru AP-06-013-003-003/010499
() 		0206013000NRG23100620221794442 10/06/2022 Venkataramayya 0206013WL0051802 Venkataramayya 00176 IDIB0SGB001 1140 1140 Processed 27/07/2022 3345151470 Dubbaku Venkata Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
8 Tiruvuru AP-06-013-003-003/010503
() 		0206013000NRG23100620221794445 10/06/2022 Peddaraaju 0206013WL0051802 Peddaraaju 00176 IDIB0SGB001 558 558 Processed 27/07/2022 3345151473 THELLAPUTTA RAJA SAPTAGIRI GRAMEENA BANK(607053)
9 Tiruvuru AP-06-013-003-003/010511
() 		0206013000NRG23100620221794449 10/06/2022 Anuradha 0206013WL0051802 Anuradha 00176 IDIB0SGB001 1110 1110 Processed 27/07/2022 3345151636 Sirikonda Anuradha SAPTAGIRI GRAMEENA BANK(607053)
10 Tiruvuru AP-06-013-003-003/010519
() 		0206013000NRG23100620221794450 10/06/2022 Gopayya 0206013WL0051802 Gopayya 00176 IDIB0SGB001 1140 1140 Processed 27/07/2022 3345151642 KONGALA GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
11 Tiruvuru AP-06-013-003-003/010529
() 		0206013000NRG23100620221794455 10/06/2022 Jamalayya 0206013WL0051802 Jamalayya 00176 IDIB0SGB001 1140 1140 Processed 27/07/2022 3345151649 Dubbaku Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
12 Tiruvuru AP-06-013-003-003/010560
() 		0206013000NRG23100620221794476 10/06/2022 Virayya 0206013WL0051802 Virayya 00176 IDIB0SGB001 1110 1110 Processed 27/07/2022 3345151476 VEERAIAH MODUGU SAPTAGIRI GRAMEENA BANK(607053)
13 Tiruvuru AP-06-013-003-003/010740
() 		0206013000NRG23100620221794496 10/06/2022 Veladri 0206013WL0051802 Veladri 00176 IDIB0SGB001 1110 1110 Processed 27/07/2022 3345151638 NARASING YALADRI SAPTAGIRI GRAMEENA BANK(607053)
14 Tiruvuru AP-06-013-003-003/010758
() 		0206013000NRG23100620221794499 10/06/2022 Satyavati 0206013WL0051802 Satyavati 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345151471 Talluri Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
15 Tiruvuru AP-06-013-003-003/010898
() 		0206013000NRG23100620221794503 10/06/2022 Bikshalu 0206013WL0051802 Bikshalu 00176 IDIB0SGB001 1116 1116 Processed 27/07/2022 3345151635 Dubbaku Bikshalu SAPTAGIRI GRAMEENA BANK(607053)
16 Tiruvuru AP-06-013-003-003/010911
() 		0206013000NRG23100620221794505 10/06/2022 Venkatakrishna 0206013WL0051802 Venkatakrishna 00176 IDIB0SGB001 925 925 Processed 27/07/2022 3345151639 MODUGU VENKATA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
17 Tiruvuru AP-06-013-003-003/011100
() 		0206013000NRG23100620221794523 10/06/2022 cninna Sheshu 0206013WL0051802 cninna Sheshu 00176 IDIB0SGB001 1151 1151 Processed 27/07/2022 3345151637 GOLLAMANDALA CHINA SESHU SAPTAGIRI GRAMEENA BANK(607053)
18 Tiruvuru AP-06-013-003-003/011154
() 		0206013000NRG23100620221794527 10/06/2022 Suneetha 0206013WL0051802 Suneetha 00176 IDIB0SGB001 1110 1110 Processed 27/07/2022 3345151648 SIRIKONDA SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
19 Tiruvuru AP-06-013-006-006/010286
() 		0206013000NRG23100620221795801 10/06/2022 Yasu 0206013WL0051824 Yasu 00176 IDIB0SGB001 844 844 Processed 27/07/2022 3345151650 Kotamarthi Yesu SAPTAGIRI GRAMEENA BANK(607053)
20 Tiruvuru AP-06-013-006-006/010322
() 		0206013000NRG23100620221795810 10/06/2022 Venkateswararao 0206013WL0051824 Venkateswararao 00176 IDIB0SGB001 840 840 Processed 27/07/2022 3345151640 GOLLAMANDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
21 Tiruvuru AP-06-013-006-006/010344
() 		0206013000NRG23100620221795816 10/06/2022 Nagaraju 0206013WL0051824 Nagaraju 00176 IDIB0SGB001 423 423 Processed 27/07/2022 3345151644 Nagaraju Kantipudi SAPTAGIRI GRAMEENA BANK(607053)
22 Tiruvuru AP-06-013-006-006/010362
() 		0206013000NRG23100620221795826 10/06/2022 Krishna 0206013WL0051824 Krishna 00176 IDIB0SGB001 420 420 Processed 27/07/2022 3345151645 kanchapogu krishna SAPTAGIRI GRAMEENA BANK(607053)
23 Tiruvuru AP-06-013-006-006/010498
() 		0206013000NRG23100620221795846 10/06/2022 Tirupatirao 0206013WL0051824 Tirupatirao 00176 IDIB0SGB001 750 750 Rejected 17/08/2022 N06220227BC9D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Tiruvuru AP-06-013-006-006/010564
() 		0206013000NRG23100620221795853 10/06/2022 Triveni 0206013WL0051824 Triveni 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3345151647 Komati Triveni SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22211 22211
25 Tiruvuru AP-06-013-003-003/010009
() 		0206013000NRG23100620221794395 10/06/2022 Koteswararao 0206013WL0051802 Koteswararao 00415 SBIN0000794 1122 1122 Processed 27/07/2022 3345151682 CHIMATA KOTESWARARAO UNION BANK OF INDIA(508500)
26 Tiruvuru AP-06-013-003-003/010075
() 		0206013000NRG23100620221794396 10/06/2022 Dhanalakshmi 0206013WL0051802 Dhanalakshmi 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345151614 Seelam Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
27 Tiruvuru AP-06-013-003-003/010090
() 		0206013000NRG23100620221794397 10/06/2022 Basavamma 0206013WL0051802 Basavamma 00415 SBIN0000794 749 749 Processed 27/07/2022 3345151559 MRS BASAVAMMA BALLAPOGU STATE BANK OF INDIA(508548)
28 Tiruvuru AP-06-013-003-003/010102
() 		0206013000NRG23100620221794399 10/06/2022 Nagamani 0206013WL0051802 Nagamani 00415 SBIN0000794 1122 1122 Processed 27/07/2022 3345151551 MRS TALLURI NAGAMMA STATE BANK OF INDIA(508548)
29 Tiruvuru AP-06-013-003-003/010164
() 		0206013000NRG23100620221794402 10/06/2022 Venkatanarsamma 0206013WL0051802 Venkatanarsamma 00415 SBIN0000794 1122 1122 Processed 27/07/2022 3345151536 MRS SEELAM VENKATA NARASAMMA STATE BANK OF INDIA(508548)
30 Tiruvuru AP-06-013-003-003/010167
() 		0206013000NRG23100620221794404 10/06/2022 Satyavati 0206013WL0051802 Satyavati 00415 SBIN0000794 1122 1122 Processed 27/07/2022 3345151570 MRS SATYAVATHI BOGGULA STATE BANK OF INDIA(508548)
31 Tiruvuru AP-06-013-003-003/010191
() 		0206013000NRG23100620221794407 10/06/2022 Kalavati 0206013WL0051802 Kalavati 00415 SBIN0000794 561 561 Processed 27/07/2022 3345151546 MRS SEELAM KALAVATHI STATE BANK OF INDIA(508548)
32 Tiruvuru AP-06-013-003-003/010203
() 		0206013000NRG23100620221794411 10/06/2022 Padmaavati 0206013WL0051802 Padmaavati 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151537 MRS PADMA CHIMATA STATE BANK OF INDIA(508548)
33 Tiruvuru AP-06-013-003-003/010207
() 		0206013000NRG23100620221794412 10/06/2022 Narsireddi 0206013WL0051802 Narsireddi 00415 SBIN0000794 1122 1122 Processed 27/07/2022 3345151509 MR NARSI REDDY TALLAPUREDDY STATE BANK OF INDIA(508548)
34 Tiruvuru AP-06-013-003-003/010210
() 		0206013000NRG23100620221794414 10/06/2022 Tirupatamma 0206013WL0051802 Tirupatamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151530 TIRUPATAMMA MUCHINTHALA SAPTAGIRI GRAMEENA BANK(607053)
35 Tiruvuru AP-06-013-003-003/010221
() 		0206013000NRG23100620221794415 10/06/2022 Intayaraju 0206013WL0051802 Intayaraju 00415 SBIN0000794 744 744 Processed 27/07/2022 3345151540 CHINTALA ITHAM RAJU UNION BANK OF INDIA(508500)
36 Tiruvuru AP-06-013-003-003/010221
() 		0206013000NRG23100620221794416 10/06/2022 Nagamani 0206013WL0051802 Nagamani 00415 SBIN0000794 744 744 Processed 27/07/2022 3345151555 MRS NAGA MANI CHINTALA STATE BANK OF INDIA(508548)
37 Tiruvuru AP-06-013-003-003/010229
() 		0206013000NRG23100620221794419 10/06/2022 Krishna 0206013WL0051802 Krishna 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345151596 MR TALLURI KRISHNA STATE BANK OF INDIA(508548)
38 Tiruvuru AP-06-013-003-003/010259
() 		0206013000NRG23100620221794420 10/06/2022 Kotayya 0206013WL0051802 Kotayya 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345151550 MR KOTAIAH TALLURI STATE BANK OF INDIA(508548)
39 Tiruvuru AP-06-013-003-003/010421
() 		0206013000NRG23100620221794424 10/06/2022 Pushpa 0206013WL0051802 Pushpa 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151620 Dubbaku Pushpamma SAPTAGIRI GRAMEENA BANK(607053)
40 Tiruvuru AP-06-013-003-003/010447
() 		0206013000NRG23100620221794425 10/06/2022 Venkatanarsamma 0206013WL0051802 Venkatanarsamma 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151621 KOTHAPALLY VENKATA NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
41 Tiruvuru AP-06-013-003-003/010457
() 		0206013000NRG23100620221794429 10/06/2022 Mariyamma 0206013WL0051802 Mariyamma 00415 SBIN0000794 372 372 Processed 27/07/2022 3345151497 MRS MARIYAMMA NALLAGATLA STATE BANK OF INDIA(508548)
42 Tiruvuru AP-06-013-003-003/010457
() 		0206013000NRG23100620221794428 10/06/2022 Sunanda 0206013WL0051802 Sunanda 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345151631 MR NALLAGATLA SUNANDA STATE BANK OF INDIA(508548)
43 Tiruvuru AP-06-013-003-003/010468
() 		0206013000NRG23100620221794431 10/06/2022 Muttayya 0206013WL0051802 Muttayya 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151490 Mr MUTTAIAH DUBBAKU COASTAL LOCAL AREA BANK LTD(607783)
44 Tiruvuru AP-06-013-003-003/010475
() 		0206013000NRG23100620221794433 10/06/2022 Jamalamma 0206013WL0051802 Jamalamma 00415 SBIN0000794 1151 1151 Processed 27/07/2022 3345151547 GOLLAMANDALA JAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
45 Tiruvuru AP-06-013-003-003/010475
() 		0206013000NRG23100620221794432 10/06/2022 Samyelu 0206013WL0051802 Samyelu 00415 SBIN0000794 1123 1123 Processed 27/07/2022 3345151593 MR SAMIYELU GOLLAMANDALA STATE BANK OF INDIA(508548)
46 Tiruvuru AP-06-013-003-003/010482
() 		0206013000NRG23100620221794434 10/06/2022 Krupanandam 0206013WL0051802 Krupanandam 00415 SBIN0000794 1151 1151 Processed 27/07/2022 3345151629 MR GOLLAMANDALA KRUPANANDAM STATE BANK OF INDIA(508548)
47 Tiruvuru AP-06-013-003-003/010486
() 		0206013000NRG23100620221794437 10/06/2022 Harish babu 0206013WL0051802 Harish babu 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151496 MR HARISH DUBBAKU STATE BANK OF INDIA(508548)
48 Tiruvuru AP-06-013-003-003/010486
() 		0206013000NRG23100620221794436 10/06/2022 Jamalamma 0206013WL0051802 Jamalamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151576 MRS JAMALAMMA DUBBAKU STATE BANK OF INDIA(508548)
49 Tiruvuru AP-06-013-003-003/010491
() 		0206013000NRG23100620221794438 10/06/2022 Santosham 0206013WL0051802 Santosham 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151538 MRS SANTHOSHAM SIRIKONDA STATE BANK OF INDIA(508548)
50 Tiruvuru AP-06-013-003-003/010491
() 		0206013000NRG23100620221794439 10/06/2022 Sunny Raja 0206013WL0051802 Sunny Raja 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151495 MR SUNNY RAJA SIRIKONDA STATE BANK OF INDIA(508548)
51 Tiruvuru AP-06-013-003-003/010497
() 		0206013000NRG23100620221794441 10/06/2022 Ramulamma 0206013WL0051802 Ramulamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151569 MRS RAMULAMMA DUBBAKU STATE BANK OF INDIA(508548)
52 Tiruvuru AP-06-013-003-003/010499
() 		0206013000NRG23100620221794443 10/06/2022 Venugopi 0206013WL0051802 Venugopi 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151529 MR VENUGOPI DUBBAKU STATE BANK OF INDIA(508548)
53 Tiruvuru AP-06-013-003-003/010503
() 		0206013000NRG23100620221794446 10/06/2022 Swarajyam 0206013WL0051802 Swarajyam 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345151673 MRS SAROJINI TELLAPUTTA STATE BANK OF INDIA(508548)
54 Tiruvuru AP-06-013-003-003/010508
() 		0206013000NRG23100620221794448 10/06/2022 Prameela 0206013WL0051802 Prameela 00415 SBIN0000794 1151 1151 Processed 27/07/2022 3345151592 MRS PRAMEELA GOLLAMANDALA STATE BANK OF INDIA(508548)
55 Tiruvuru AP-06-013-003-003/010508
() 		0206013000NRG23100620221794447 10/06/2022 Ramarao 0206013WL0051802 Ramarao 00415 SBIN0000794 1151 1151 Processed 27/07/2022 3345151541 MR GOLLAMANDALA RAMARAO STATE BANK OF INDIA(508548)
56 Tiruvuru AP-06-013-003-003/010519
() 		0206013000NRG23100620221794451 10/06/2022 Devikamma 0206013WL0051802 Devikamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151615 Kongala Devakamma SAPTAGIRI GRAMEENA BANK(607053)
57 Tiruvuru AP-06-013-003-003/010521
() 		0206013000NRG23100620221794452 10/06/2022 Jakrayya 0206013WL0051802 Jakrayya 00415 SBIN0000794 1151 1151 Processed 27/07/2022 3345151584 MR JAKRAIAH DUBBAKU STATE BANK OF INDIA(508548)
58 Tiruvuru AP-06-013-003-003/010521
() 		0206013000NRG23100620221794453 10/06/2022 Jani 0206013WL0051802 Jani 00415 SBIN0000794 1151 1151 Processed 27/07/2022 3345151589 DUBBAKU JANI STATE BANK OF INDIA(508548)
59 Tiruvuru AP-06-013-003-003/010523
() 		0206013000NRG23100620221794454 10/06/2022 Jamalamma 0206013WL0051802 Jamalamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151622 MRS JAMALAMMA DUBBAKU STATE BANK OF INDIA(508548)
60 Tiruvuru AP-06-013-003-003/010529
() 		0206013000NRG23100620221794456 10/06/2022 Kumari 0206013WL0051802 Kumari 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151493 Dubbaku Kumari SAPTAGIRI GRAMEENA BANK(607053)
61 Tiruvuru AP-06-013-003-003/010533
() 		0206013000NRG23100620221794461 10/06/2022 Narayana 0206013WL0051802 Narayana 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151564 SIRIKONDA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
62 Tiruvuru AP-06-013-003-003/010533
() 		0206013000NRG23100620221794462 10/06/2022 Satyaavati 0206013WL0051802 Satyaavati 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151588 MRS SATYAVATHI SIRIKONDA STATE BANK OF INDIA(508548)
63 Tiruvuru AP-06-013-003-003/010543
() 		0206013000NRG23100620221794464 10/06/2022 Venkatravamma 0206013WL0051802 Venkatravamma 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345151525 TELLAPUTTA VENKATARAVAMMA LTI UNION BANK OF INDIA(508500)
64 Tiruvuru AP-06-013-003-003/010548
() 		0206013000NRG23100620221794467 10/06/2022 Nirmala 0206013WL0051802 Nirmala 00415 SBIN0000794 1151 1151 Processed 27/07/2022 3345151548 MRS NIRMALA DUBBAKU STATE BANK OF INDIA(508548)
65 Tiruvuru AP-06-013-003-003/010548
() 		0206013000NRG23100620221794466 10/06/2022 Vengalarao 0206013WL0051802 Vengalarao 00415 SBIN0000794 1151 1151 Processed 27/07/2022 3345151556 MR VENGALA RAO DUBBAKU STATE BANK OF INDIA(508548)
66 Tiruvuru AP-06-013-003-003/010551
() 		0206013000NRG23100620221794469 10/06/2022 Ramulamma 0206013WL0051802 Ramulamma 00415 SBIN0000794 936 936 Processed 27/07/2022 3345151587 MRS RAMULAMMA ADDANKI STATE BANK OF INDIA(508548)
67 Tiruvuru AP-06-013-003-003/010552
() 		0206013000NRG23100620221794470 10/06/2022 Samadhanam 0206013WL0051802 Samadhanam 00415 SBIN0000794 936 936 Processed 27/07/2022 3345151590 MRS SAMADANAM KANNEPOGU STATE BANK OF INDIA(508548)
68 Tiruvuru AP-06-013-003-003/010556
() 		0206013000NRG23100620221794472 10/06/2022 Chinnamma 0206013WL0051802 Chinnamma 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151586 MRS CHINA RADHA SIRIKONDA STATE BANK OF INDIA(508548)
69 Tiruvuru AP-06-013-003-003/010556
() 		0206013000NRG23100620221794471 10/06/2022 Yalamandarao 0206013WL0051802 Yalamandarao 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151585 MR YALAMANDA RAO SIRIKONDA STATE BANK OF INDIA(508548)
70 Tiruvuru AP-06-013-003-003/010558
() 		0206013000NRG23100620221794473 10/06/2022 Venkatravamma 0206013WL0051802 Venkatravamma 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151501 MR VENKATA RAVAMMA GOLLAMANDALA STATE BANK OF INDIA(508548)
71 Tiruvuru AP-06-013-003-003/010560
() 		0206013000NRG23100620221794478 10/06/2022 Venkataravamma 0206013WL0051802 Venkataravamma 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151539 MRS DRAKSHAVALI MODUGU STATE BANK OF INDIA(508548)
72 Tiruvuru AP-06-013-003-003/010565
() 		0206013000NRG23100620221794481 10/06/2022 Anantaramayya 0206013WL0051802 Anantaramayya 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151581 MR ANANTHA RAMAIAH DUBBAKU STATE BANK OF INDIA(508548)
73 Tiruvuru AP-06-013-003-003/010565
() 		0206013000NRG23100620221794482 10/06/2022 Bhulakshmi 0206013WL0051802 Bhulakshmi 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151571 MRS DUBBAKU BHULAKSHMI STATE BANK OF INDIA(508548)
74 Tiruvuru AP-06-013-003-003/010601
() 		0206013000NRG23100620221794483 10/06/2022 Kumari 0206013WL0051802 Kumari 00415 SBIN0000794 1123 1123 Processed 27/07/2022 3345151578 MRS KUMARI SIRIKONDA STATE BANK OF INDIA(508548)
75 Tiruvuru AP-06-013-003-003/010608
() 		0206013000NRG23100620221794484 10/06/2022 Radha 0206013WL0051802 Radha 00415 SBIN0000794 925 925 Processed 27/07/2022 3345151583 MS RADHA KOLA STATE BANK OF INDIA(508548)
76 Tiruvuru AP-06-013-003-003/010654
() 		0206013000NRG23100620221794488 10/06/2022 Narsireddi 0206013WL0051802 Narsireddi 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151533 MR NARSI REDDY YARAMALA STATE BANK OF INDIA(508548)
77 Tiruvuru AP-06-013-003-003/010654
() 		0206013000NRG23100620221794489 10/06/2022 Venkatravamma 0206013WL0051802 Venkatravamma 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151561 YARAMALA VENKTRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
78 Tiruvuru AP-06-013-003-003/010674
() 		0206013000NRG23100620221794491 10/06/2022 Krishnareddy 0206013WL0051802 Krishnareddy 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151573 MR KRISHNA REDDY GURRALA STATE BANK OF INDIA(508548)
79 Tiruvuru AP-06-013-003-003/010674
() 		0206013000NRG23100620221794490 10/06/2022 Ramadevi 0206013WL0051802 Ramadevi 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151597 MRS GURRALA RAMA DEVI STATE BANK OF INDIA(508548)
80 Tiruvuru AP-06-013-003-003/010703
() 		0206013000NRG23100620221794493 10/06/2022 Krishnakumari 0206013WL0051802 Krishnakumari 00415 SBIN0000794 936 936 Processed 27/07/2022 3345151579 MRS KRISHNA KUMARI DUBBAKU STATE BANK OF INDIA(508548)
81 Tiruvuru AP-06-013-003-003/010703
() 		0206013000NRG23100620221794492 10/06/2022 Srinu 0206013WL0051802 Srinu 00415 SBIN0000794 1123 1123 Processed 27/07/2022 3345151577 Mr DHUBBAKU SREENU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
82 Tiruvuru AP-06-013-003-003/010731
() 		0206013000NRG23100620221794495 10/06/2022 Rangamma 0206013WL0051802 Rangamma 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151594 MRS YARAMALA RANGAMMA STATE BANK OF INDIA(508548)
83 Tiruvuru AP-06-013-003-003/010731
() 		0206013000NRG23100620221794494 10/06/2022 Satyanarayanareddi 0206013WL0051802 Satyanarayanareddi 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151484 YARAMALA S NARAYANA REDDY STATE BANK OF INDIA(508548)
84 Tiruvuru AP-06-013-003-003/010784
() 		0206013000NRG23100620221794500 10/06/2022 Bhulakshmi 0206013WL0051802 Bhulakshmi 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151560 MRS BHULAKSHMI KUCHETI STATE BANK OF INDIA(508548)
85 Tiruvuru AP-06-013-003-003/010823
() 		0206013000NRG23100620221794501 10/06/2022 Nagamani 0206013WL0051802 Nagamani 00415 SBIN0000794 1116 1116 Processed 27/07/2022 3345151572 Yeddanapudi Nagamani SAPTAGIRI GRAMEENA BANK(607053)
86 Tiruvuru AP-06-013-003-003/010840
() 		0206013000NRG23100620221794502 10/06/2022 Manemma 0206013WL0051802 Manemma 00415 SBIN0000794 767 767 Processed 27/07/2022 3345151580 MRS MANEMMA TELLAPUTTA STATE BANK OF INDIA(508548)
87 Tiruvuru AP-06-013-003-003/010912
() 		0206013000NRG23100620221794507 10/06/2022 Ragavamma 0206013WL0051802 Ragavamma 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151582 Gollamandala Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
88 Tiruvuru AP-06-013-003-003/010920
() 		0206013000NRG23100620221794511 10/06/2022 NIRMALA 0206013WL0051802 NIRMALA 00415 SBIN0000794 930 930 Processed 27/07/2022 3345151492 MRS TELLAPUTTA NIRMALA STATE BANK OF INDIA(508548)
89 Tiruvuru AP-06-013-003-003/010987
() 		0206013000NRG23100620221794516 10/06/2022 Mani 0206013WL0051802 Mani 00415 SBIN0000794 1151 1151 Processed 27/07/2022 3345151591 MRS DEVAMANI DUBBAKU STATE BANK OF INDIA(508548)
90 Tiruvuru AP-06-013-003-003/010993
() 		0206013000NRG23100620221794518 10/06/2022 Bhaskara Rao 0206013WL0051802 Bhaskara Rao 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151535 MR BHASKARA RAO MUTCHINTALA STATE BANK OF INDIA(508548)
91 Tiruvuru AP-06-013-003-003/010993
() 		0206013000NRG23100620221794517 10/06/2022 Chandrakala 0206013WL0051802 Chandrakala 00415 SBIN0000794 1140 1140 Processed 27/07/2022 3345151623 MUTCHINTALA CHANDRAKALA UNION BANK OF INDIA(508500)
92 Tiruvuru AP-06-013-003-003/011100
() 		0206013000NRG23100620221794524 10/06/2022 krishnamma 0206013WL0051802 krishnamma 00415 SBIN0000794 1151 1151 Processed 27/07/2022 3345151491 Gollamandala Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
93 Tiruvuru AP-06-013-003-003/011154
() 		0206013000NRG23100620221794526 10/06/2022 Seetharamulu 0206013WL0051802 Seetharamulu 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151500 MRS SIRIKONDA SEETHARAMULU STATE BANK OF INDIA(508548)
94 Tiruvuru AP-06-013-003-003/011158
() 		0206013000NRG23100620221794528 10/06/2022 Shrinivasarao 0206013WL0051802 Shrinivasarao 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151554 MR SRINIVASA RAO NARSING STATE BANK OF INDIA(508548)
95 Tiruvuru AP-06-013-003-003/011158
() 		0206013000NRG23100620221794529 10/06/2022 Yasoda 0206013WL0051802 Yasoda 00415 SBIN0000794 1110 1110 Processed 27/07/2022 3345151574 MRS YASODA NARISINGU STATE BANK OF INDIA(508548)
96 Tiruvuru AP-06-013-006-006/010122
() 		0206013000NRG23100620221795787 10/06/2022 Krishna 0206013WL0051824 Krishna 00415 SBIN0000794 141 141 Processed 27/07/2022 3345151633 MR KOTAMARTHI KRISHNA STATE BANK OF INDIA(508548)
97 Tiruvuru AP-06-013-006-006/010122
() 		0206013000NRG23100620221795788 10/06/2022 Lakshmi 0206013WL0051824 Lakshmi 00415 SBIN0000794 281 281 Processed 27/07/2022 3345151616 MS KOTAMARTHI LAKSHMI STATE BANK OF INDIA(508548)
98 Tiruvuru AP-06-013-006-006/010282
() 		0206013000NRG23100620221795799 10/06/2022 Martamma 0206013WL0051824 Martamma 00415 SBIN0000794 750 750 Processed 27/07/2022 3345151489 MRS MAARTHAMMA GADDALA STATE BANK OF INDIA(508548)
99 Tiruvuru AP-06-013-006-006/010286
() 		0206013000NRG23100620221795803 10/06/2022 gopi 0206013WL0051824 gopi 00415 SBIN0000794 844 844 Processed 27/07/2022 3345151575 MR KOTAMARTHI GOPI STATE BANK OF INDIA(508548)
100 Tiruvuru AP-06-013-006-006/010286
() 		0206013000NRG23100620221795802 10/06/2022 Kamala 0206013WL0051824 Kamala 00415 SBIN0000794 844 844 Processed 27/07/2022 3345151617 MS KOTAMARTHI KAMALA STATE BANK OF INDIA(508548)
101 Tiruvuru AP-06-013-006-006/010313
() 		0206013000NRG23100620221795807 10/06/2022 Venkatamma 0206013WL0051824 Venkatamma 00415 SBIN0000794 750 750 Processed 27/07/2022 3345151598 MRS VENKATAMMA KAVURI STATE BANK OF INDIA(508548)
102 Tiruvuru AP-06-013-006-006/010359
() 		0206013000NRG23100620221795823 10/06/2022 Venkatakrishna 0206013WL0051824 Venkatakrishna 00415 SBIN0000794 840 840 Processed 27/07/2022 3345151567 MR GOLLAMANDALA VENKATAKRISHNA STATE BANK OF INDIA(508548)
103 Tiruvuru AP-06-013-006-006/010369
() 		0206013000NRG23100620221795831 10/06/2022 Meramma 0206013WL0051824 Meramma 00415 SBIN0000794 840 840 Processed 27/07/2022 3345151618 KAMBHAMPATI MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
104 Tiruvuru AP-06-013-006-006/010382
() 		0206013000NRG23100620221795837 10/06/2022 Savitri 0206013WL0051824 Savitri 00415 SBIN0000794 750 750 Processed 27/07/2022 3345151625 MRS SAVITRI PINGILI STATE BANK OF INDIA(508548)
105 Tiruvuru AP-06-013-006-006/010483
() 		0206013000NRG23100620221795840 10/06/2022 Lakshmi 0206013WL0051824 Lakshmi 00415 SBIN0000794 881 881 Processed 27/07/2022 3345151619 GADDALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 83122 83122
106 Tiruvuru AP-06-013-003-003/010209
() 		0206013000NRG23100620221794413 10/06/2022 Achhiyya 0206013WL0051802 Achhiyya 00415 SBIN0005880 1116 1116 Processed 27/07/2022 3345151486 Talluri Atchaiah SAPTAGIRI GRAMEENA BANK(607053)
107 Tiruvuru AP-06-013-006-006/010005
() 		0206013000NRG23100620221795767 10/06/2022 Ramana 0206013WL0051824 Ramana 00415 SBIN0005880 420 420 Processed 27/07/2022 3345151601 MRS RAMANA GOLLAMANDALA STATE BANK OF INDIA(508548)
108 Tiruvuru AP-06-013-006-006/010006
() 		0206013000NRG23100620221795768 10/06/2022 Venkamma 0206013WL0051824 Venkamma 00415 SBIN0005880 250 250 Processed 27/07/2022 3345151545 MRS VEMPATI VENKAMMA STATE BANK OF INDIA(508548)
109 Tiruvuru AP-06-013-006-006/010010
() 		0206013000NRG23100620221795769 10/06/2022 Mariyamma 0206013WL0051824 Mariyamma 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151604 MR MARIYAMMA EKKIRALA STATE BANK OF INDIA(508548)
110 Tiruvuru AP-06-013-006-006/010029
() 		0206013000NRG23100620221795771 10/06/2022 Shravani 0206013WL0051824 Shravani 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151606 MS KOTAMARTHI MUTTAMMA STATE BANK OF INDIA(508548)
111 Tiruvuru AP-06-013-006-006/010034
() 		0206013000NRG23100620221795772 10/06/2022 Gopalarao 0206013WL0051824 Gopalarao 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151499 MR GADDALA GOPALA RAO STATE BANK OF INDIA(508548)
112 Tiruvuru AP-06-013-006-006/010034
() 		0206013000NRG23100620221795773 10/06/2022 Sujata 0206013WL0051824 Sujata 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151507 MRS GADDALA SUJATHA STATE BANK OF INDIA(508548)
113 Tiruvuru AP-06-013-006-006/010063
() 		0206013000NRG23100620221795774 10/06/2022 Rambabu 0206013WL0051824 Rambabu 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151485 MR RAMBABU GODDETI STATE BANK OF INDIA(508548)
114 Tiruvuru AP-06-013-006-006/010063
() 		0206013000NRG23100620221795775 10/06/2022 Subhadra 0206013WL0051824 Subhadra 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151487 MRS SUBHADRA GODDATI STATE BANK OF INDIA(508548)
115 Tiruvuru AP-06-013-006-006/010068
() 		0206013000NRG23100620221795777 10/06/2022 Chennarao 0206013WL0051824 Chennarao 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151562 MR CHENNARAO KOMATI STATE BANK OF INDIA(508548)
116 Tiruvuru AP-06-013-006-006/010068
() 		0206013000NRG23100620221795778 10/06/2022 Venkataravamma 0206013WL0051824 Venkataravamma 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151568 MR VENKATA RAMANA KOMATI STATE BANK OF INDIA(508548)
117 Tiruvuru AP-06-013-006-006/010070
() 		0206013000NRG23100620221795779 10/06/2022 Mahalakshmi 0206013WL0051824 Mahalakshmi 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151508 MRS MAHALAKSHMI SARANALA STATE BANK OF INDIA(508548)
118 Tiruvuru AP-06-013-006-006/010081
() 		0206013000NRG23100620221795780 10/06/2022 Nilamma 0206013WL0051824 Nilamma 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151612 MS KOMATI LEELAMMA STATE BANK OF INDIA(508548)
119 Tiruvuru AP-06-013-006-006/010105
() 		0206013000NRG23100620221795781 10/06/2022 Narasimharao 0206013WL0051824 Narasimharao 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151502 MR NARASIMHA RAO EKKIRALA STATE BANK OF INDIA(508548)
120 Tiruvuru AP-06-013-006-006/010105
() 		0206013000NRG23100620221795782 10/06/2022 Venkatamma 0206013WL0051824 Venkatamma 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151608 MRS VENKATAMMA EKKIRALA STATE BANK OF INDIA(508548)
121 Tiruvuru AP-06-013-006-006/010106
() 		0206013000NRG23100620221795783 10/06/2022 Nagaratnam 0206013WL0051824 Nagaratnam 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151503 MRS NAGARATNAM GADDALA STATE BANK OF INDIA(508548)
122 Tiruvuru AP-06-013-006-006/010111
() 		0206013000NRG23100620221795784 10/06/2022 Lakshmi 0206013WL0051824 Lakshmi 00415 SBIN0005880 881 881 Processed 27/07/2022 3345151603 MRS LAKSHMI GADDALA STATE BANK OF INDIA(508548)
123 Tiruvuru AP-06-013-006-006/010113
() 		0206013000NRG23100620221795785 10/06/2022 Mangamma 0206013WL0051824 Mangamma 00415 SBIN0005880 881 881 Processed 27/07/2022 3345151532 MRS MANGAMMA KAVURI STATE BANK OF INDIA(508548)
124 Tiruvuru AP-06-013-006-006/010117
() 		0206013000NRG23100620221795786 10/06/2022 Nirmala 0206013WL0051824 Nirmala 00415 SBIN0005880 881 881 Processed 27/07/2022 3345151488 MS NIRMALA GADDALA STATE BANK OF INDIA(508548)
125 Tiruvuru AP-06-013-006-006/010192
() 		0206013000NRG23100620221795790 10/06/2022 Rukmini 0206013WL0051824 Rukmini 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151611 MS KOMATI RUKMINI STATE BANK OF INDIA(508548)
126 Tiruvuru AP-06-013-006-006/010228
() 		0206013000NRG23100620221795791 10/06/2022 Koteswaramma 0206013WL0051824 Koteswaramma 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151613 MRS KOMATI KOTESWARAMMA STATE BANK OF INDIA(508548)
127 Tiruvuru AP-06-013-006-006/010230
() 		0206013000NRG23100620221795793 10/06/2022 Nagamalleswari 0206013WL0051824 Nagamalleswari 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151607 MS KOMATI NAGAMALLESWARI STATE BANK OF INDIA(508548)
128 Tiruvuru AP-06-013-006-006/010230
() 		0206013000NRG23100620221795792 10/06/2022 Valaraju 0206013WL0051824 Valaraju 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151552 MR KOMATI VALARAJU STATE BANK OF INDIA(508548)
129 Tiruvuru AP-06-013-006-006/010240
() 		0206013000NRG23100620221795794 10/06/2022 Simhadriraju 0206013WL0051824 Simhadriraju 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151534 MR GOSU SIMHADRIRAJU STATE BANK OF INDIA(508548)
130 Tiruvuru AP-06-013-006-006/010240
() 		0206013000NRG23100620221795796 10/06/2022 Suresh 0206013WL0051824 Suresh 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151549 MR SURESH GOSU STATE BANK OF INDIA(508548)
131 Tiruvuru AP-06-013-006-006/010240
() 		0206013000NRG23100620221795795 10/06/2022 Venkataramana 0206013WL0051824 Venkataramana 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151595 MS GOSU VENKATARAMANA STATE BANK OF INDIA(508548)
132 Tiruvuru AP-06-013-006-006/010275
() 		0206013000NRG23100620221795797 10/06/2022 Nagaratnam 0206013WL0051824 Nagaratnam 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151627 MRS NAGARATNAM KOTAMARTHI STATE BANK OF INDIA(508548)
133 Tiruvuru AP-06-013-006-006/010276
() 		0206013000NRG23100620221795798 10/06/2022 Venkateswararao 0206013WL0051824 Venkateswararao 00415 SBIN0005880 846 846 Processed 27/07/2022 3345151630 MR GADDALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
134 Tiruvuru AP-06-013-006-006/010284
() 		0206013000NRG23100620221795800 10/06/2022 Vijayakumari 0206013WL0051824 Vijayakumari 00415 SBIN0005880 844 844 Processed 27/07/2022 3345151609 MS KOTAMARTHI VIJAYAKUMARI STATE BANK OF INDIA(508548)
135 Tiruvuru AP-06-013-006-006/010311
() 		0206013000NRG23100620221795805 10/06/2022 Viravenkamma 0206013WL0051824 Viravenkamma 00415 SBIN0005880 844 844 Processed 27/07/2022 3345151600 MRS VEERA VENKAMMA ISUKULA STATE BANK OF INDIA(508548)
136 Tiruvuru AP-06-013-006-006/010313
() 		0206013000NRG23100620221795806 10/06/2022 Pullayya 0206013WL0051824 Pullayya 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151505 MR KAVURI PULLAIAH STATE BANK OF INDIA(508548)
137 Tiruvuru AP-06-013-006-006/010323
() 		0206013000NRG23100620221795812 10/06/2022 Punnamma 0206013WL0051824 Punnamma 00415 SBIN0005880 703 703 Processed 27/07/2022 3345151531 MRS PRODDUTURI PUNAMMA STATE BANK OF INDIA(508548)
138 Tiruvuru AP-06-013-006-006/010323
() 		0206013000NRG23100620221795811 10/06/2022 Venkataramana 0206013WL0051824 Venkataramana 00415 SBIN0005880 562 562 Processed 27/07/2022 3345151628 MRS VEMPATI VENKATARAMANA STATE BANK OF INDIA(508548)
139 Tiruvuru AP-06-013-006-006/010336
() 		0206013000NRG23100620221795815 10/06/2022 Venkatamma 0206013WL0051824 Venkatamma 00415 SBIN0005880 881 881 Processed 27/07/2022 3345151506 MRS VENKATAMMA GADDALA STATE BANK OF INDIA(508548)
140 Tiruvuru AP-06-013-006-006/010344
() 		0206013000NRG23100620221795817 10/06/2022 Martamma 0206013WL0051824 Martamma 00415 SBIN0005880 846 846 Processed 27/07/2022 3345151605 MRS MARTAMMA KANTIPUDI STATE BANK OF INDIA(508548)
141 Tiruvuru AP-06-013-006-006/010345
() 		0206013000NRG23100620221795818 10/06/2022 Ramalakshmi 0206013WL0051824 Ramalakshmi 00415 SBIN0005880 846 846 Processed 27/07/2022 3345151602 MRS RAMALAKSHMI DUBBAKU STATE BANK OF INDIA(508548)
142 Tiruvuru AP-06-013-006-006/010347
() 		0206013000NRG23100620221795819 10/06/2022 Rajani 0206013WL0051824 Rajani 00415 SBIN0005880 140 140 Processed 27/07/2022 3345151610 MRS RAJINI GADDALA STATE BANK OF INDIA(508548)
143 Tiruvuru AP-06-013-006-006/010349
() 		0206013000NRG23100620221795821 10/06/2022 Martamma 0206013WL0051824 Martamma 00415 SBIN0005880 881 881 Processed 27/07/2022 3345151527 MRS MAREMMA DUBBAKU STATE BANK OF INDIA(508548)
144 Tiruvuru AP-06-013-006-006/010351
() 		0206013000NRG23100620221795822 10/06/2022 Lakshminarsamma 0206013WL0051824 Lakshminarsamma 00415 SBIN0005880 840 840 Processed 27/07/2022 3345151526 MR LAKSHMI NARASAMMA GOLLAMANDALA STATE BANK OF INDIA(508548)
145 Tiruvuru AP-06-013-006-006/010359
() 		0206013000NRG23100620221795824 10/06/2022 Sayamma 0206013WL0051824 Sayamma 00415 SBIN0005880 840 840 Processed 27/07/2022 3345151634 MRS SAYAMMA GOLLAMANDALA STATE BANK OF INDIA(508548)
146 Tiruvuru AP-06-013-006-006/010362
() 		0206013000NRG23100620221795825 10/06/2022 Sita 0206013WL0051824 Sita 00415 SBIN0005880 840 840 Processed 27/07/2022 3345151553 MRS KANCHAPOGU SEETHA STATE BANK OF INDIA(508548)
147 Tiruvuru AP-06-013-006-006/010364
() 		0206013000NRG23100620221795828 10/06/2022 Devamani 0206013WL0051824 Devamani 00415 SBIN0005880 846 846 Processed 27/07/2022 3345151542 MRS GADDALA DEVAMANI STATE BANK OF INDIA(508548)
148 Tiruvuru AP-06-013-006-006/010364
() 		0206013000NRG23100620221795827 10/06/2022 Venkateswarlu 0206013WL0051824 Venkateswarlu 00415 SBIN0005880 846 846 Processed 27/07/2022 3345151632 MR GADDALA VENKATESWARARAO STATE BANK OF INDIA(508548)
149 Tiruvuru AP-06-013-006-006/010368
() 		0206013000NRG23100620221795829 10/06/2022 Nagamani 0206013WL0051824 Nagamani 00415 SBIN0005880 840 840 Processed 27/07/2022 3345151498 MRS GOLLAMANDALA NAGAMANI STATE BANK OF INDIA(508548)
150 Tiruvuru AP-06-013-006-006/010369
() 		0206013000NRG23100620221795830 10/06/2022 Ramu 0206013WL0051824 Ramu 00415 SBIN0005880 840 840 Processed 27/07/2022 3345151557 MR RAMU KAMBHAMPATI STATE BANK OF INDIA(508548)
151 Tiruvuru AP-06-013-006-006/010371
() 		0206013000NRG23100620221795832 10/06/2022 Yasoda 0206013WL0051824 Yasoda 00415 SBIN0005880 846 846 Processed 27/07/2022 3345151544 MRS YASHODA GADDALA STATE BANK OF INDIA(508548)
152 Tiruvuru AP-06-013-006-006/010374
() 		0206013000NRG23100620221795833 10/06/2022 Chinakrishna 0206013WL0051824 Chinakrishna 00415 SBIN0005880 881 881 Processed 27/07/2022 3345151566 MR CHINNI KRISHNA GADHALA STATE BANK OF INDIA(508548)
153 Tiruvuru AP-06-013-006-006/010374
() 		0206013000NRG23100620221795834 10/06/2022 Udemma 0206013WL0051824 Udemma 00415 SBIN0005880 881 881 Processed 27/07/2022 3345151565 MRS BUDAMMA GADDALA STATE BANK OF INDIA(508548)
154 Tiruvuru AP-06-013-006-006/010376
() 		0206013000NRG23100620221795835 10/06/2022 Mangamma 0206013WL0051824 Mangamma 00415 SBIN0005880 250 250 Processed 27/07/2022 3345151624 MR GOLLAMANDALA MANAGAMMA STATE BANK OF INDIA(508548)
155 Tiruvuru AP-06-013-006-006/010382
() 		0206013000NRG23100620221795836 10/06/2022 Krishna 0206013WL0051824 Krishna 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151558 MR KRISHNA PINGILI STATE BANK OF INDIA(508548)
156 Tiruvuru AP-06-013-006-006/010489
() 		0206013000NRG23100620221795842 10/06/2022 Mariyamma 0206013WL0051824 Mariyamma 00415 SBIN0005880 844 844 Processed 27/07/2022 3345151599 MS GOLLAMANDALA MARIYAMMA STATE BANK OF INDIA(508548)
157 Tiruvuru AP-06-013-006-006/010494
() 		0206013000NRG23100620221795844 10/06/2022 Chinna Krishna 0206013WL0051824 Chinna Krishna 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151563 MR CHINNA KRISHNA GADDALA STATE BANK OF INDIA(508548)
158 Tiruvuru AP-06-013-006-006/010494
() 		0206013000NRG23100620221795845 10/06/2022 Devakaruna 0206013WL0051824 Devakaruna 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151543 GADDALA DEEVAKARUNA STATE BANK OF INDIA(508548)
159 Tiruvuru AP-06-013-006-006/010498
() 		0206013000NRG23100620221795847 10/06/2022 Sitamma 0206013WL0051824 Sitamma 00415 SBIN0005880 750 750 Processed 27/07/2022 3345151504 MRS GADDALA SITAMMA STATE BANK OF INDIA(508548)
160 Tiruvuru AP-06-013-006-006/010558
() 		0206013000NRG23100620221795849 10/06/2022 China Krishnayya 0206013WL0051824 China Krishnayya 00415 SBIN0005880 840 840 Processed 27/07/2022 3345151528 MR CHINNA KRISHNAIAH GADDALA STATE BANK OF INDIA(508548)
161 Tiruvuru AP-06-013-006-006/010558
() 		0206013000NRG23100620221795850 10/06/2022 Nagarani 0206013WL0051824 Nagarani 00415 SBIN0005880 280 280 Processed 27/07/2022 3345151494 MRS GADDALA NAGARANI STATE BANK OF INDIA(508548)
162 Tiruvuru AP-06-013-006-006/010560
() 		0206013000NRG23100620221795851 10/06/2022 Ramulamma 0206013WL0051824 Ramulamma 00415 SBIN0005880 846 846 Processed 27/07/2022 3345151626 MRS KANTIPUDI RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 42882 42882
163 Tiruvuru AP-06-013-003-003/010009
() 		0206013000NRG23100620221794394 10/06/2022 Guravayya 0206013WL0051802 Guravayya 00415 SBIN0021421 1122 1122 Processed 27/07/2022 3345151678 MR CHIMATA GURAVAIAH STATE BANK OF INDIA(508548)
164 Tiruvuru AP-06-013-003-003/010195
() 		0206013000NRG23100620221794408 10/06/2022 Sitamma 0206013WL0051802 Sitamma 00415 SBIN0021421 1116 1116 Processed 27/07/2022 3345151679 PASAM SEETAMMA UNION BANK OF INDIA(508500)
165 Tiruvuru AP-06-013-003-003/010499
() 		0206013000NRG23100620221794444 10/06/2022 Droupati 0206013WL0051802 Droupati 00415 SBIN0021421 1140 1140 Processed 27/07/2022 3345151674 MRS DROUPADI DUBBAKU STATE BANK OF INDIA(508548)
166 Tiruvuru AP-06-013-003-003/010531
() 		0206013000NRG23100620221794457 10/06/2022 Pullayya 0206013WL0051802 Pullayya 00415 SBIN0021421 930 930 Processed 27/07/2022 3345151671 Mr TELLAPUTTA PULLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
167 Tiruvuru AP-06-013-003-003/010531
() 		0206013000NRG23100620221794458 10/06/2022 Venkatamma 0206013WL0051802 Venkatamma 00415 SBIN0021421 1116 1116 Processed 27/07/2022 3345151672 MRS TELLAPUTTA VENKATAMMA STATE BANK OF INDIA(508548)
168 Tiruvuru AP-06-013-003-003/010559
() 		0206013000NRG23100620221794475 10/06/2022 Ramajamma 0206013WL0051802 Ramajamma 00415 SBIN0021421 1110 1110 Processed 27/07/2022 3345151677 MRS DUBBAKU RAMANUJAMMA STATE BANK OF INDIA(508548)
169 Tiruvuru AP-06-013-003-003/010608
() 		0206013000NRG23100620221794485 10/06/2022 Yesoda 0206013WL0051802 Yesoda 00415 SBIN0021421 1110 1110 Processed 27/07/2022 3345151681 MRS YASHODA CHILUMUNTHA STATE BANK OF INDIA(508548)
170 Tiruvuru AP-06-013-003-003/010612
() 		0206013000NRG23100620221794486 10/06/2022 Venkatesh 0206013WL0051802 Venkatesh 00415 SBIN0021421 1116 1116 Processed 27/07/2022 3345151675 DASARI VENKATESH UNION BANK OF INDIA(508500)
171 Tiruvuru AP-06-013-003-003/010898
() 		0206013000NRG23100620221794504 10/06/2022 Kanakarathnam 0206013WL0051802 Kanakarathnam 00415 SBIN0021421 1116 1116 Processed 27/07/2022 3345151676 MRS KAMALARATNAM DUBBAKU STATE BANK OF INDIA(508548)
172 Tiruvuru AP-06-013-003-003/011096
() 		0206013000NRG23100620221794521 10/06/2022 Venkataravamma 0206013WL0051802 Venkataravamma 00415 SBIN0021421 1140 1140 Processed 27/07/2022 3345151680 MRS VENKATARAVAMMA DUBBAKU STATE BANK OF INDIA(508548)
SubTotal 11016 11016
173 Tiruvuru AP-06-013-003-003/010164
() 		0206013000NRG23100620221794401 10/06/2022 Krishnareddi 0206013WL0051802 Krishnareddi 00468 UBIN0562076 1122 1122 Processed 27/07/2022 3345151658 SEELAM KRISHNA REDDY S O LAKSHMA REDDY UNION BANK OF INDIA(508500)
174 Tiruvuru AP-06-013-003-003/010454
() 		0206013000NRG23100620221794426 10/06/2022 Jayarao 0206013WL0051802 Jayarao 00468 UBIN0562076 1140 1140 Processed 27/07/2022 3345151669 DHUBBAKU JAYARAO UNION BANK OF INDIA(508500)
175 Tiruvuru AP-06-013-003-003/010454
() 		0206013000NRG23100620221794427 10/06/2022 Krishnaveni 0206013WL0051802 Krishnaveni 00468 UBIN0562076 1140 1140 Processed 27/07/2022 3345151659 DHUBBAKU KRISHNAVENI UNION BANK OF INDIA(508500)
176 Tiruvuru AP-06-013-003-003/010532
() 		0206013000NRG23100620221794459 10/06/2022 Nagaramulu 0206013WL0051802 Nagaramulu 00468 UBIN0562076 1116 1116 Processed 27/07/2022 3345151655 TELLAPUTTA NAGA RAMULU SAPTAGIRI GRAMEENA BANK(607053)
177 Tiruvuru AP-06-013-003-003/010532
() 		0206013000NRG23100620221794460 10/06/2022 Satyavati 0206013WL0051802 Satyavati 00468 UBIN0562076 1116 1116 Processed 27/07/2022 3345151663 Tellaputta Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
178 Tiruvuru AP-06-013-003-003/010534
() 		0206013000NRG23100620221794463 10/06/2022 Nagendramma 0206013WL0051802 Nagendramma 00468 UBIN0562076 1140 1140 Processed 27/07/2022 3345151660 DUBBAKU NAGENDRA SAPTAGIRI GRAMEENA BANK(607053)
179 Tiruvuru AP-06-013-003-003/010562
() 		0206013000NRG23100620221794479 10/06/2022 Guravareddi 0206013WL0051802 Guravareddi 00468 UBIN0562076 1110 1110 Processed 27/07/2022 3345151656 VENNAM GURUVA REDDY CANARA BANK(508532)
180 Tiruvuru AP-06-013-003-003/010562
() 		0206013000NRG23100620221794480 10/06/2022 Nagendramma 0206013WL0051802 Nagendramma 00468 UBIN0562076 1110 1110 Processed 27/07/2022 3345151657 VENNAM NAGENDRAMMA W O GURUVAREDDY UNION BANK OF INDIA(508500)
181 Tiruvuru AP-06-013-003-003/010612
() 		0206013000NRG23100620221794487 10/06/2022 Rajani 0206013WL0051802 Rajani 00468 UBIN0562076 1116 1116 Processed 27/07/2022 3345151662 DASARI RAJANI UNION BANK OF INDIA(508500)
182 Tiruvuru AP-06-013-003-003/010918
() 		0206013000NRG23100620221794509 10/06/2022 Madhavi 0206013WL0051802 Madhavi 00468 UBIN0562076 1116 1116 Processed 27/07/2022 3345151661 Tellaputta Madhavi SAPTAGIRI GRAMEENA BANK(607053)
183 Tiruvuru AP-06-013-003-003/010918
() 		0206013000NRG23100620221794508 10/06/2022 Srinivasarao 0206013WL0051802 Srinivasarao 00468 UBIN0562076 1116 1116 Rejected 17/08/2022 N06220227BCA51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Tiruvuru AP-06-013-003-003/011096
() 		0206013000NRG23100620221794520 10/06/2022 Ramakrishna 0206013WL0051802 Ramakrishna 00468 UBIN0562076 1140 1140 Processed 27/07/2022 3345151667 DUBBHAKU KRISHNA UNION BANK OF INDIA(508500)
185 Tiruvuru AP-06-013-003-003/011099
() 		0206013000NRG23100620221794522 10/06/2022 ammulu 0206013WL0051802 ammulu 00468 UBIN0562076 1151 1151 Processed 27/07/2022 3345151664 GOLLAMANDALA AMMULU UNION BANK OF INDIA(508500)
186 Tiruvuru AP-06-013-003-003/011170
() 		0206013000NRG23100620221794530 10/06/2022 Baji Raju 0206013WL0051802 Baji Raju 00468 UBIN0562076 930 930 Processed 27/07/2022 3345151670 BAJI RAJU CHINTALA CANARA BANK(508532)
187 Tiruvuru AP-06-013-006-006/010192
() 		0206013000NRG23100620221795789 10/06/2022 Nageswararao 0206013WL0051824 Nageswararao 00468 UBIN0562076 750 750 Processed 27/07/2022 3345151668 KOMATI NAGESWARA RAO UNION BANK OF INDIA(508500)
188 Tiruvuru AP-06-013-006-006/010320
() 		0206013000NRG23100620221795809 10/06/2022 Radha 0206013WL0051824 Radha 00468 UBIN0562076 846 846 Processed 27/07/2022 3345151653 KAMBHAMPATI RADHA UNION BANK OF INDIA(508500)
189 Tiruvuru AP-06-013-006-006/010335
() 		0206013000NRG23100620221795813 10/06/2022 Punnamma 0206013WL0051824 Punnamma 00468 UBIN0562076 881 881 Processed 27/07/2022 3345151651 KAMBHAMPATI PUNNAMMA UNION BANK OF INDIA(508500)
190 Tiruvuru AP-06-013-006-006/010477
() 		0206013000NRG23100620221795839 10/06/2022 Vajramma 0206013WL0051824 Vajramma 00468 UBIN0562076 881 881 Processed 27/07/2022 3345151665 MRS SUJATHA GADDALA STATE BANK OF INDIA(508548)
191 Tiruvuru AP-06-013-006-006/010490
() 		0206013000NRG23100620221795843 10/06/2022 Lalitamma 0206013WL0051824 Lalitamma 00468 UBIN0562076 844 844 Processed 27/07/2022 3345151666 GOLLAMANDALA LALITHA UNION BANK OF INDIA(508500)
SubTotal 19765 19765
192 Tiruvuru AP-06-013-003-003/010551
() 		0206013000NRG23100620221794468 10/06/2022 Basavayya 0206013WL0051802 Basavayya 00468 UBIN0805637 1151 1151 Processed 27/07/2022 3345151483 ADDANKI BASAVAIAH UNION BANK OF INDIA(508500)
193 Tiruvuru AP-06-013-003-003/010747
() 		0206013000NRG23100620221794498 10/06/2022 Ramadevi 0206013WL0051802 Ramadevi 00468 UBIN0805637 1122 1122 Processed 27/07/2022 3345151480 CHIMATA RAMADEVI UNION BANK OF INDIA(508500)
194 Tiruvuru AP-06-013-003-003/010987
() 		0206013000NRG23100620221794515 10/06/2022 Jamalayya 0206013WL0051802 Jamalayya 00468 UBIN0805637 192 192 Processed 27/07/2022 3345151482 DUBBAKU JAMALAIAH UNION BANK OF INDIA(508500)
195 Tiruvuru AP-06-013-006-006/010064
() 		0206013000NRG23100620221795776 10/06/2022 Sujata 0206013WL0051824 Sujata 00468 UBIN0805637 750 750 Processed 27/07/2022 3345151478 SARNALA SUJATHA UNION BANK OF INDIA(508500)
196 Tiruvuru AP-06-013-006-006/010318
() 		0206013000NRG23100620221795808 10/06/2022 Krishna 0206013WL0051824 Krishna 00468 UBIN0805637 564 564 Processed 27/07/2022 3345151481 DUBBAKU KRISHNA UNION BANK OF INDIA(508500)
197 Tiruvuru AP-06-013-006-006/010336
() 		0206013000NRG23100620221795814 10/06/2022 Bangari 0206013WL0051824 Bangari 00468 UBIN0805637 881 881 Processed 27/07/2022 3345151477 GADDALA BANGARU UNION BANK OF INDIA(508500)
198 Tiruvuru AP-06-013-006-006/010587
() 		0206013000NRG23100620221795854 10/06/2022 Yesu 0206013WL0051824 Yesu 00468 UBIN0805637 250 250 Processed 27/07/2022 3345151479 YAKKIRALA YESU UNION BANK OF INDIA(508500)
SubTotal 4910 4910
199 Tiruvuru AP-06-013-003-003/010102
() 		0206013000NRG23100620221794398 10/06/2022 Gangabhavani 0206013WL0051802 Gangabhavani 00468 UBIN0931365 1122 1122 Processed 27/07/2022 3345151512 TALLURI GANGA BHAVANI UNION BANK OF INDIA(508500)
200 Tiruvuru AP-06-013-003-003/010149
() 		0206013000NRG23100620221794400 10/06/2022 Sheshamma 0206013WL0051802 Sheshamma 00468 UBIN0931365 1122 1122 Processed 27/07/2022 3345151513 SEELAM SHESHAMMA UNION BANK OF INDIA(508500)
201 Tiruvuru AP-06-013-003-003/010181
() 		0206013000NRG23100620221794405 10/06/2022 Pushpavati 0206013WL0051802 Pushpavati 00468 UBIN0931365 935 935 Processed 27/07/2022 3345151652 MUCHINTLA PUSPHAVATI UNION BANK OF INDIA(508500)
202 Tiruvuru AP-06-013-003-003/010185
() 		0206013000NRG23100620221794406 10/06/2022 Krishnamma 0206013WL0051802 Krishnamma 00468 UBIN0931365 1140 1140 Processed 27/07/2022 3345151514 MUCHINTALA KANAKAMMA UNION BANK OF INDIA(508500)
203 Tiruvuru AP-06-013-003-003/010202
() 		0206013000NRG23100620221794409 10/06/2022 Sitamma 0206013WL0051802 Sitamma 00468 UBIN0931365 1140 1140 Processed 27/07/2022 3345151516 VELLANKI SEETHAMMA UNION BANK OF INDIA(508500)
204 Tiruvuru AP-06-013-003-003/010203
() 		0206013000NRG23100620221794410 10/06/2022 Venkayya 0206013WL0051802 Venkayya 00468 UBIN0931365 1140 1140 Processed 27/07/2022 3345151517 Chimata Venkaiah SAPTAGIRI GRAMEENA BANK(607053)
205 Tiruvuru AP-06-013-003-003/010222
() 		0206013000NRG23100620221794418 10/06/2022 Padma 0206013WL0051802 Padma 00468 UBIN0931365 1116 1116 Processed 27/07/2022 3345151515 TALLURI PADMA UNION BANK OF INDIA(508500)
206 Tiruvuru AP-06-013-003-003/010222
() 		0206013000NRG23100620221794417 10/06/2022 Uddandu 0206013WL0051802 Uddandu 00468 UBIN0931365 1116 1116 Processed 27/07/2022 3345151518 Talluri Uddandu SAPTAGIRI GRAMEENA BANK(607053)
207 Tiruvuru AP-06-013-003-003/010299
() 		0206013000NRG23100620221794422 10/06/2022 Rukminamma 0206013WL0051802 Rukminamma 00468 UBIN0931365 1110 1110 Processed 27/07/2022 3345151520 GUDURU RUKMHINI UNION BANK OF INDIA(508500)
208 Tiruvuru AP-06-013-003-003/010299
() 		0206013000NRG23100620221794423 10/06/2022 Sai Manikanta Reddy 0206013WL0051802 Sai Manikanta Reddy 00468 UBIN0931365 1110 1110 Processed 27/07/2022 3345151524 GUDURU SAI MANIKANTA UNION BANK OF INDIA(508500)
209 Tiruvuru AP-06-013-003-003/010740
() 		0206013000NRG23100620221794497 10/06/2022 Mangamma 0206013WL0051802 Mangamma 00468 UBIN0931365 1110 1110 Processed 27/07/2022 3345151519 NARSING MANGAMMA UNION BANK OF INDIA(508500)
210 Tiruvuru AP-06-013-003-003/010920
() 		0206013000NRG23100620221794510 10/06/2022 Ramulu 0206013WL0051802 Ramulu 00468 UBIN0931365 558 558 Processed 27/07/2022 3345151521 TELLAPUTTA RAMULU UNION BANK OF INDIA(508500)
211 Tiruvuru AP-06-013-003-003/010931
() 		0206013000NRG23100620221794513 10/06/2022 Gngabhavani 0206013WL0051802 Gngabhavani 00468 UBIN0931365 1116 1116 Processed 27/07/2022 3345151511 MUCHINTALA GANGA BHAVANI UNION BANK OF INDIA(508500)
212 Tiruvuru AP-06-013-003-003/010931
() 		0206013000NRG23100620221794512 10/06/2022 Srinivasarao 0206013WL0051802 Srinivasarao 00468 UBIN0931365 1116 1116 Processed 27/07/2022 3345151510 MUCHINTALA SRINIVASA RAO UNION BANK OF INDIA(508500)
213 Tiruvuru AP-06-013-003-003/010935
() 		0206013000NRG23100620221794514 10/06/2022 Krishnaveni 0206013WL0051802 Krishnaveni 00468 UBIN0931365 1116 1116 Processed 27/07/2022 3345151522 TALLURI KRISHNAVENI UNION BANK OF INDIA(508500)
214 Tiruvuru AP-06-013-003-003/011121
() 		0206013000NRG23100620221794525 10/06/2022 Anusha 0206013WL0051802 Anusha 00468 UBIN0931365 1116 1116 Processed 27/07/2022 3345151523 YADDANAPUDI ANUSHA UNION BANK OF INDIA(508500)
SubTotal 17183 17183
215 Tiruvuru AP-06-013-006-006/010349
() 		0206013000NRG23100620221795820 10/06/2022 Venkateswararao 0206013WL0051824 Venkateswararao 00703 AIRP0000001 881 881 Processed 27/07/2022 3345151685 MR DUBBAKU VENKATESWARARAO STATE BANK OF INDIA(508548)
216 Tiruvuru AP-06-013-006-006/010504
() 		0206013000NRG23100620221795848 10/06/2022 Ramu 0206013WL0051824 Ramu 00703 AIRP0000001 560 560 Processed 27/07/2022 3345151683 Gollamandala Ramu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1441 1441
Total 203280 203280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_100622APB_FTO_82080 AXIS BANK UTIB0001971 PULLURU 750
2 Tiruvuru AP0206013_100622APB_FTO_82080 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 22211
3 Tiruvuru AP0206013_100622APB_FTO_82080 STATE BANK OF INDIA SBIN0000794 TIRUVUR 83122
4 Tiruvuru AP0206013_100622APB_FTO_82080 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 42882
5 Tiruvuru AP0206013_100622APB_FTO_82080 STATE BANK OF INDIA SBIN0021421 TIRUVURU KRISHNA DISTRICT 11016
6 Tiruvuru AP0206013_100622APB_FTO_82080 UNION BANK OF INDIA UBIN0562076 TIRUVURU 19765
7 Tiruvuru AP0206013_100622APB_FTO_82080 UNION BANK OF INDIA UBIN0805637 TIRUVURU 4910
8 Tiruvuru AP0206013_100622APB_FTO_82080 UNION BANK OF INDIA UBIN0931365 TIRUVURU 17183
9 Tiruvuru AP0206013_100622APB_FTO_82080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1441

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